Key Benefits:
14. An activity is part of a program performed by one or more work units as part of the objective achievement of a program and consists of a set of resource deployment actions that are personnel (sources) human power), capital goods including equipment and technology, funds, or any combination of some or all kinds of resources as input to generate output in the form of barber/services.
CHAPTER II OF THE GOVERNING AFFAIRS
DEVOLVE AND ASSIGNED Article 2
(1) The government's administration of the Ministry of the Interior in 2011, may be devolve to the governor as a representative of the Government in the United States. areas through deconcentration.
(2) The government affairs that became the authority of the Ministry of the Interior in 2011, may be assigned to the governor/bupati/mayor through the duties of the host.
(3) The affairs of the affairs as referred to in paragraph (1) and paragraph (2) exercised in an orderly, efficient, economical way, Effective, transparent and responsible under the terms of the laws.
Article 3 (1) Scope of the devolve government affairs as referred to
in Section 2 of the paragraph (1) is outlined in the form of the program, activities, and deconcentration budget.
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2010, No. 716 6
(2) The scope of government affairs assigned as referred to in Section 2 of the paragraph (1) is outlined in the form of the program, activities, and task budget of the host.
(3) The scope of government affairs which be assigned to and/or assigned as referred to in paragraph (1) and paragraph (2) as per RKP, Renja-KL, and RKA-KL.
Article 4 (1) Deconcentration and assignment duties as referred to in Article 2
are intended to exalt central and regional relations. (2) The deconcentration and task of the host as referred to in Section 2
is directed to: a. enhance the institutional capacity of the local government; b. enhance the professionalism of the internal government apparatus in
supporting bureaucratic reform and democratic governance; c. increasing the institutional capacity of the village government and
the empowerment of the desicable society; d. enhance the uniformity of development between regions, regions and
regions; and e. improve the governance functions of the government.
Section 5 (1) The scope of the scope of the Ministry of Internal Affairs of the budget year
2011 as referred to in Article 3 of the paragraph (1) includes: a. Management Support Program and Technical Task Execution
Other Kemendagri; b. Regional Autonomy and Regional Autonomy Management Program; c. The Strengthening Program Of The General Administration; d. The Occupation Program of the Occupation Administration; e. Ministry of Education and Training Program of the Interior; and f. Program Enhancer of Community Sustainability.
(2) The program plan, activities and budget deconcentration as referred to in Article 3 of the paragraph (1) for each province is listed in Appendix I of this Minister's Regulation.
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2010, No. 716 7
Section 6 (1) Program of the Interior Ministry's scope of the Ministry of the Interior
The 2011 budget as referred to in Article 3 of the paragraph (2) includes: a. Regional Decentralization and Regional Autonomy Program; b. The Strengthening Program Of The General Administration; c. Community Empowerment and Village Governance Program; and d. Regional Development Bina Program.
(2) The program plan, activities and task budget of the host as referred to in Article 3 of the paragraph (2) for each province listed in Annex II of this Minister's Regulation
Article 7 (1) of the Plan program, activities and the budget as intended in
Section 3 of the paragraph (1) and paragraph (2) are poured in RKA-KL and DIPA. (2) The order of RKA-KL and DIPA and its designation/translation
guidelines on the laws. BAB III
COORDINATION OF PROGRAM AND DECONCENTRATION ACTIVITIES AND DUTIES
Article 8 (1) Minister of the Interior through the General Secretariat coordinates
formulation of the policy and forwarding of the program and Deconcentrate activities and master duties with the units of the Eselon I Pembina, the governor, and the regent/mayor.
(2) Unit eselon I Pembina coordinates the technical and entrepreneurial policy of program and deconcentration activities and master duties with units of eselon II and the SKPD executor deconcentration and the task of the Buyer in the area.
(3) Unit eselon II Pembina coordinates the technical execution and host of program and deconcentration activities and master duties with the management officials of the activities in the area.
Article 9 (1) In hosting the plan program, activities and budgets
as referred to in Section 7 of the paragraph (1) and verse (2), the governor and the mandatory bupati/mayor:
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2010, No. 716 8
a. Synchronize with local government affairs;
b. establish SKPD and prepare regional devices for carrying out programs and activities; and
c. execute programs, activities, and budgets effectively and efficiently according to the defined norms, standards, procedures, and criteria by the government.
(2) The Governor and regent/mayor informed the program plans, activities and budgets of the deconcentration and duties of the 2011 co-hosting to the Regional People's Representative Council on the terms of the rules of the invitation-invitation.
Article 10 (1) of the Governor and the regent/mayor coordinate the company
execution, channation and financial responsibility and goods with vertical agency leaders in finance in the area.
(2) The governor commissioned the SKPD Province that led the Regional Development Planning to coordinate with the Secretariat General of the Ministry of the Interior, SKPD provincial and SKPD district/city acting deconcentration activities and the duties of the scope of the Ministry of Internal Affairs.
(3) The Coordination as referred to in paragraph (2) includes aspects Planning, budgetbuilding, budgetship, control and reporting of the deconcentration activities and functions of the Ministry of the Interior Ministry.
CHAPTER IV IMPLEMENTATION
Section 11 (1) Deconcentration activities are exercised by SKPD based on the designation
of the governor. (2) The activities of the hosting duties are executed by SKPD based on
the designation of the governor or the bupati/mayor. (3) The acting SKPD executor activities and the duties of the host
as referred to in paragraph (1) and paragraph (2) under the provisions of the laws.
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y/agency that is the definition of the Government Work Plan and the Plan Strategicwww.djpp.depkumham.go.id
2010, No. 716 5
Home Ministry in 1 (one) budget year, as well as the budget required to implement it.
12. The Budget Execution list, which is subsequently shortened to DIPA or other document that is published with DIPA, is a budget execution document made by the Minister of the Interior as well as authorized by the Minister of Finance and serves as the Document implementation document and support document supporting the Government accounting activities.
13. A Program is a policy instrument that contains one or more of the activities performed by government agencies to achieve objectives and objectives and obtain a budget allocation, or community activities coordinated by an instance of the Cloud b> a) Facilitated The Institutional Strengthening Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) Incresed capacity of Urban and Village Governance
a) Incresed Capacity for Village Head Rp 200,000,000 3) Development of Community Economic Effort a) Federated Financial Instituations of Mikro Perdesaan, Market
Village, TKPK and PNPM- PISEW Rp 250,000,000
4) Incresed Community Solitude
a) PNPM-Self-independent Rp 5.152,325,000 5) Management Support And Task Execution
Other Technical Was General Of PMD
a) The Institutional Strengthening Of PMD Rp 86.740,000
5. RIAU ISLANDS PROVINCE Rp 6.195.604,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rp 195,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) THE CENTRAL RELATIONSHIP AND THE IBM SECURITY CENTER. Area as well as Regional Cooperation
a) Upgrade The role of the Governor as Deputy Central Government in the Province Region
Rp 236.880,000
b) The Regional Development and Governing Duties of the General Government in Subdistrict
Rp 200,000,000
2) Development and Administration and Border Regions
a) Facilitated Affirmation Of State Boundary Legal Status, Improvement Of Aparatur Capacity, And The Improvement Of Sosekbud Activity With The Country Neighbor
Rp 300,000,000
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2010, No. 716 22
NO REGIONAL /PROGRAM /ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 c) POPULATION ADMINISTRATION STRUCTURING DITJEN
DUKCAPIL 1) Management Support And The Implementation Of The Task
Other Technical Is General Dukcapil
a) Socialization of Law No. 52/2009 on the Developments of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 149.848,000
d) COMMUNITY EMPOWERMENT AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitated Cultural And Social Empowerment Of Society
a) Facilitated The Institutional Strengthening Of Pokja Prevention HIV/AIDS
Rp 100,000,000
2) An increase in Governing Village and Village Government
a) Capacity Increase for Village Head Rp 200,000,000 3) Community Economic Development a) Institution Finance Microfinance, Market
Village, TKPK and PNPM-PISEW Rp 250,000,000
4) Increased Independence Community a) PNPM-Self-independent Rp 4,279,936,000 5) Management Support And Task Execution
Other Technical Services PMD
a) Facilitation Of Strengthening PMD Institutionalized Rp 86.140,000 e) EDUCATION AND TRAINING APARATUR
MINISTRY OF INTERIOR AGENCY
DIKLAT
1) Management Support And Other Execution Of Other Technical Tasks At The End Of The System
a) Coordinating Program Coaching Keclassified Rp 197,800,000
6. JAMBI PROVINCE Rp 8.638.377,000 a) MANAGEMENT AND EXECUTION SUPPORT
OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Facilitation Planning
and DKTP Control and UB Lingkup Kemendagri
Rp 200,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) THE CENTRAL AND REGIONAL RELATIONS ARE Area Cooperation
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2010, No. 716 23
NO AREA/PROGRAM/ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 a) Incresed the Governor's Role as Vice
The Central Government in the Province of Rp 226.490,000
2) Development and structuring of the Administration and Border Area
a) Facilitated Affirmation Of Regional Boundary in Prov Area Field. and Kab/City
Rp 200,000,000
b) Coaching and Bookkeeping of the Rupabumi Administration Area
Rp 251.968000
3) Coaching and Development of the Region and Pertanahan
a) Increased Capacity of the Regional Government in the Management of Natural Resources
Rp 400,000,000
c) THE POPULATION ADMINISTRATION REALIGNMENT JEN DUKCAPIL
1) The Management Support And Execution Of Other Technical Tasks Is Supported
a) Socialization of Act No. 52/2009 on Development of the Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 140.172,000
d) EMPOWERMENT OF COMMUNITY AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitated Customs Empowerment and Social Cultural Society
a) Facilitating Institutional Reinforcement Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) Incresed The Village and Village Governing Capacity
a) Capacity upgrade for Village Head Rp 200,000,000 3) Development of Economic Effort People a) The Financial Instituts Of Mikro Perdesaan, Market
Village, TKPK and PNPM-PISEW Rp 1,066.140,000
4) Incresed Community Perdesaan a) PNPM-Mandiri Perdesaan Rp 5,635,607,000 5) Management Support And Implementation Of The Task
Other Technical At PMD
a) FACILITATED THE INSTITUTIONAL STRENGTHENING OF PMD Rp 85,000,000 e) EDUCATION AND TRAINING APARATUR
THE INTERIOR MINISTRY
DIKLAT 1) Management Support And Task Execution
Technical Other Body Diklat
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NO AREA/PROGRAM /ACTIVITIES/ACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 a) Coordinating Program Coaching Of Rp 133,000,000
7. SOUTH SUMATRA PROVINCE Rp 12.551,835,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rp 200,000,000
2) Data Management, Information, Communications and Telecommunications
b) Facilitated Gove
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NO REGIONAL /PROGRAM /ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 a) Socialization of Law No. 52/2009 on
The development of the Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 252.394,000
d. COMMUNITY EMPOWERMENT AND VILLAGE GOVERNANCE
DITJEN PMD
1) Facilitated Cultural And Social Empowerment Of Society
< 250,000,000
5) The Perdestic Community Autonomy A) PNPM-Mandiri Expand Rp 6.188.868,000 6) Management Support And Task Execution
Other Technical At PMD
a) Facilitated Institutional Strengthening PMD Rp 85.100,000 e) EDUCATION AND TRAINING APARATUR
MINISTRY OF INTERIOR AGENCY
DIKLAT 6) Management Support And The Implementation Of The Task
Other Technical Body Diklat
a) Coordinating Program Coaching Of Rp 144,000,000 10. LAMPUNG PROVINCE Rp 14.026.340,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget
a) Coaching/Facilitated Planning Coordination and DKTP Control and UB Lingkup Kemendagri
Rp 225,000,000
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2010, No. 716 28
NO AREA/PROGRAM/ACTIVITIES /SUB ACTIVITIES (Rp.) COMPONENTS (Rp.) COMPONENTS
PEMBINA
1 2 3 4 b) REINFORCEMENT OF GOVERNMENT ALIGNMENT
UMUM DITJEN
PUM 1) Host of Central and Regional Relations and
Regional Cooperation
a) Incresed the Governor's Role as Deputy Central Government in the Province Region
Rp 227,000,000
c) THE ADMINISTRATION ARRANGEMENT FULLNESS JEN DUKCAPIL
1) Management Support And Other Technical Tasks are General Dukcapil
a) Socialization of Law No. 52/2009 on the Development of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 339.942,000
d) MANAGEMENT DECENTRALIZATION AND REGIONAL AUTONOMY
DITJEN OTDA
1) Capacity Development and Performance Evaluation Area
a) Capacity Development Continuing For Decentralization-SCBDP
Rp 2,591,328,000
e) EMPOWERMENT OF COMMUNITY AND VILLAGE GOVERNANCE
DITJEN PMD
1) Facilitated Customs And Social Empowerment Of Society
a) Facilitated Institutional Strengthening Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) The increased capacity of the Village and Kelurahan Government
a) Incresed Capacity for Village Head Rp 200,000,000 3) Development of Economic Effort Society a) The Financial Instituts Mikro Perdesaan, Market
Village, TKPK and PNPM-PISEW Rp 810,000,000
4) Increased Independence Community a) PNPM-Standalone Perdesaan Rp 9,304,200,000 5) Management Support And Execution Of Tasks
Other Technical Officials Were Assigned To The PMD.
a) Facilitated Institutional Reinforcement Of PMD Rp 84,070,000 f) EDUCATION AND TRAINING APARATUR
MINISTRY OF INTERIOR AGENCY
DIKLAT 1) The Support Management And Implementation Of The Task
Other Technical Bodies Are Diklat
a) Program Development Coordination Malleable Rp 144.800,000
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2010, No. 716 29
NO AREA/PROGRAM /ACTIVITIES/SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 11. BANTEN PROVINCE Rp 11.068.992,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Facilitation Planning
and DKTP Control and UB Lingkup Kemendagri
Rp 200,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) THE CENTRAL AND REGIONAL RELATIONS ARE Area Cooperation
a) Incresed Role Governor as Deputy Central Government in the Province Region
Rp 212,000,000
b) Development of Regional Economic Cooperation Rp 300,000,000 c) STRUCTURING THE ADMINISTRATION OF THE POPULATION DITJEN
DUKCAPIL 1) Management Support And Task Execution
Other Technical Is General Dukcapil
a) Socialization of Law No. 52/2009 on the Development of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation of SIAK Kab/City
Rp 332.054,000
d) MANAGEMENT DECENTRALIZATION AND REGIONAL AUTONOMY
DITJEN OTDA
1) Capacity Development and Evaluation Of Regional Performance
b) Sustainable Capacity Development For Desentralization-SCBDP
Rp 2.076.640,000
e) EMPOWERMENT OF COMMUNITY AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitated Customs And Social Empowerment Of The Community
a) Facilitated Strengthening Institutional Institutional Pokja HIV/AIDS
Rp 100,000,000
2) Incresed capacity of Governing Village and Kelurahan Governance
a) Incresed Capacity for Village Head 3) Development of Community Economic Business Rp 200,000,000 a) Mikro Financial Institution Perdesaan, Market
Village, TKPK and PNPM-PISEW Rp 250,000,000
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NO AREA/PROGRAM /ACTIVITIES/ACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 4) The Increasing Independence Community a) PNPM-Mandiri Perdesaan Rp 7,188.248,000 5) Management Support And Task Execution
Other Technical At PMD
a) Facilitated Institutional Strengthening PMD Rp 81,850,000 f) EDUCATION AND TRAINING APPARATUS
MINISTRY OF THE INTERIOR AGENCY
DIKLAT
1) Management Support And Other Technical Duty Implementation Of The Body Diklat
a) Coordination Of The Classified Program Of Rp 128.200,000
12. PROVINCE OF DKI JAKARTA Rp 320,188,000
a) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) The Centre for Central and Regional Cooperation and Regional Cooperation
a) Upgrade of the Governor's Role as Deputy Central Government in the Province Region
Rp 157,000,000
2) Development and structuring of Administrative and Border Areas
a) Coaching and bookkeeping Names of Rupabumi Administrative Region
Rp 163.188,000
13. WEST JAVA PROVINCE Rp 29.445.613,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Planning Coordination
and DKTP Control and UB Lingkup Kemendab>
a) Facilitated The Institutional Strengthening Of Pokja Prevention HIV/AIDS
Rp 100,000,000
2) The increased capacity of the Village and Village Government
a) Capacity Increvates for the Head of Village Rp 200,000,000
3) Facilitated Management Of SDA and TTG a) PNPM-Mandiri Environment Perdesaan Rp 100,000,000 4) Community Economic Development
a) The Financial Instituts Of Mikro Perdesaan, Market Village, TKPK and PNPM-PISEW
Rp for Village Head Rp 200,000,000 3) Community Economic Development a) Financial Instituts Mikro Perdesaan, Market
Village, TKPK and PNPM-PISEW Rp 530,000,000
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2010, No. 716 34
NO AREA/PROGRAM /ACTIVITIES/SUB ACTIVITIES (Rp.) COMPONENT
PEMBINA
1 2 3 4 4) The Perdesaan Community Autonomy A) PNPM-Mandiri Perdesaan Rp 3,847,830,000 5) The Management Support And Implementation Of The Task
Other Technical At PMD
a) Facilitated Institutional Strengthening PMD Rp 89.100,000 f) EDUCATION AND TRAINING APPARATUS
MINISTRY OF THE INTERIOR AGENCY
DIKLAT 1) The Management Support And Implementation Of The Task
Technical Other Body Diklat
a) Coordinating Program Coaching Of Rp 129.200,000
16. EAST JAVA PROVINCE Rp 36.097.253,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rp 250,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) THE CENTRAL RELATIONSHIP AND THE IBM SECURITY CENTER. Area as well as Regional Cooperation
a) Increase Role Governor as Deputy Central Government in the Province Region
Rp 261.746,000
b) Development of Regional Economic Cooperation Rp 350,000,000 2) Facilitated Prevention and Intrusion
Disaster
a) Incresed Aparaturated Capacity In Disaster Risk Reduction Effort
Rp 300,000,000
3) Development and Territing of Administrative and Border Areas
a) Facilitated Affirmation Regional Boundaries Are Definitely In The Inter-Area Field Prov. and Kab/City
Rp 200,000,000
4) Development and Development of the Region and Pertanahan
a) Increased Capacity of the Local Government in the Management of Natural Resources
Rp 400,000,000
c) OCCUPATION ADMINISTRATION SETUP JEN DUKCAPIL
1) Management Support And Other Implementation Of Technical Tasks Are Supported
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2010, No. 716 35
NO AREA/PROGRAM/ACTIVITIES /SUB ACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 a) Socialization of Law No. 52/2009 on
The development of Occupation and Development Family, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 1,285,647.000
d) DECENTRALIZATION AND REGIONAL AUTONOMY
DITJEN OTDA
1) Capacity Development and Area Performance Evaluations
a) Capacity Development Continuous For Decentryation-SCBDP
Rp 2,634,702,000
e) EMPOWERMENT OF THE COMMUNITY AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitated Customs Empowerment and Social Culture Society
a) Facilitating Institutional Reinforcement Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) Incresed The Village and Village Governing Capacity
a) Capacity upgrade for Village Head Rp 200,000,000 3) Effort Development Community Economy a) Mikro Perdesaan Financial Instituations, Market
Village, TKPK and PNPM-PISEW Rp 810,000,000
4) The Increasing Independence Community a) PNPM-Mandiri Perdesaan Rp 29.205,558,000 5) Management Support And Task Execution
Other Technical At PMD
a) Facilitated Institutional Strengthening PMD Rp 99.600,000
17. BALI PROVINCE Rp 6,746,863,000 a) MANAGEMENT AND EXECUTION SUPPORT
OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Facilitation Planning
and DKTP Control and UB Lingkup Kemendagri
Rp 200,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) THE CENTRAL AND REGIONAL RELATIONS ARE Area Cooperation
a) Incresed Role Governor as Deputy Central Government in the Province Region
Rp 267,000,000
2) Preventive Facilitation and Disaster Reduction
a) Community Empowerment in Risk Reduction Bencana-SCDRR
Rp 750,000,000
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2010, No. 716 36
NO REGIONAL /PROGRAM /ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 c) POPULATION ADMINISTRATION STRUCTURING DITJEN
DUKCAPIL 1) Management Support And The Implementation Of The Task
Other Technical Is General Dukcapil
a) Socialization of Law No. 52/2009 on the Developments of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 190.469,000
d) COMMUNITY EMPOWERMENT AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitated Cultural And Social Empowerment Of Society
a) Facilitated The Institutional Strengthening Of Pokja Prevention HIV/AIDS
Rp 100,000,000
2) An increase in Governing Village and Village Government
a) The Capacity Increase for Village Head Rp 200,000,000 3 Community Economic Development a) Institution Finance Microfinance, Market
Village, TKPK and PNPM-PISEW Rp 530,000,000
4) Increased Independence Community a) PNPM-Self-independent Rp 4,266.424,000 5) Management Support And Task Execution
Other Technical Services PMD
a) Facilitation Of Strengthening PMD Institutionalized Rp 86.770,000 e) EDUCATION AND TRAINING APARATUR
MINISTRY OF INTERIOR AGENCY
DIKLAT
1) Management Support And Other Execution Of Other Technical Tasks At The End Of The System
a) Coordinating Program Coaching of Rp 156,200,000
18. WEST KALIMANTAN PROVINCE Rp 12.435,196,000 a) MANAGEMENT AND EXECUTION SUPPORT
OTHER TECHNICAL TASKS IN THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rp 200,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) THE CENTRAL RELATIONSHIP AND THE IBM SECPerformance
a) Sustainable Capacity Development For Desentralisations
Rp 2.152,152,60,000
e) COMMUNITY EMPOWERMENT AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitation Of Customary Empowerment and Social Culture Society
a) Facilitated Institutional Strengthening Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) Incresed The Village and Village Governing Capacity
a) Incresed Capacity >SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rp 175,000,000
2) Data Management, Information, Communications and Telecommunications
b) Facilitated Government Coaching Area in Your Sync E-Government
Rp 302.760,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) The Centre for Central and Regional Relations and Regional Cooperation
a) Incresed the Governor's Role as Deputy The Central Government in the Province Region
Rp 267,000,000
2) Development and structuring of the Administration and Border Area
a) Coaching and Pembakuan Rupabumi Administrative Region
Rp 317.266,000
b) Facilitated The Assertion Of Legal Status Inter-State Limits, Improvement Capacity Increase, and Upgrading of Sosekbud Activities with Neighbor Country
Rp 250,000,000
c) POPULATION ADMINISTRATION STRUCTURING JEN DUKCAPIL
1) Support Management And Other Implementation Of Technical Duty At General Manager
a) Socialization of Law No. 52/2009 on the Development of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 181.932,000
d) COMMUNITY EMPOWERMENT AND THE VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitated Cultural And Social Empowerment Of Society
a) Facilitated The Institutional Strengthening Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) The increased capacity of the Village and Village Government
a) The capacity of the Head of Village Rp 200,000,000
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2010, No. 716 41
NO AREA/PROGRAM/ACTIVITIES/SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 3) Community Economic Development a) Mikro Financial Instituts, Market
Village, TKPK and PNPM-PISEW Rp 530,000,000
4) The Increased Autonomy Society a) PNPM-Self-independent Rp 9,715.021,000 5) The Management Support And Implementation Of The Task
Other Technical Services Are General.
a) Facilitating Institutional Strengthening PMD Rp 88.240,000
22. NORTH SULAWESI PROVINCE Rp 14.241.229,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget
a) Coaching/Facilitation Of Planning Coordination and DKTP Control and UB Lingkup Kemendagri
Rp 220,000,000
Data Management, Information, Communication and Telecommunications
a) Facilitated Coaching Local Government in Hosting E-Government
Rp 280,940,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) The Centre for Central and Regional Relations and Regional Cooperation
a) Incresed the Governor's Role as Deputy The Central Government in the Province Region
Rp 272,000,000
b) The Regional Development and Governing Duties of the General Government in Subdistrict
Rp 300,000,000
2) The Development and Alignment Of The Region Administration and Border
a) Facilitation Of Status Affirmation Inter-State Border Law, Apartheid Capacity Upgrade, and Improvement Activities of Sosekbud with Neighbor Country
Rp 300,000,000
3) Coaching and Development of the Region and Pertanahan
a) Local Government Apparatus Capacity Increase in Natural Resource Area Management
Rp 400,000,000
4) Disaster Prevention And Disaster Prevention
a) Community Empowerment in Bencana-SCDRR Risk Reduction
Rp 800,000,000
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2010, No. 716 42
NO REGIONAL /PROGRAM /ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT (Rp.) COMPONENT
PEMBINA
1 2 3 4 c) POPULATION ADMINISTRATION SETUP DITJEN
DUKCAPIL 1) Management Support And The Implementation Of The Task
Other Technical Is General Dukcapil
a) Socialization of Law No. 52/2009 on the Developments of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 211.729,000
d) THE EMPOWERMENT OF THE COMMUNITY AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitated Cultural And Social Empowerment Of Society
a) Facilitated The Institutional Strengthening Of Pokja Prevention HIV/AIDS
Rp 100,000,000
2) Upset of Village and Village Governing Capacity
a) The Capacity Increase for Village Head Rp 200,000,000 3) Facilitated Management Of SDA and TTG a) PNPM- Standalone Environment Rp 125,000,000 4) Development of Economic Effort People
a) The Financial Instituations Of Mikro Perdesaan, Village Market, TKPK and PNPM-PISEW
Rp 810,000,000
5) The Independence Community a) PNPM-Mandiri Perdesaan Rp 9,929,990,000 6) Management Support And Task Execution
Other Technical At PMD
a) Facilitated Institutional Strengthening PMD Rp 94.570,000 e) EDUCATION AND TRAINING APARATUR
MINISTRY OF INTERIOR AGENCY
DIKLAT
1) Management Support And Other Technical Duty Implementation Of The Body Diklat
a) Coordination Of The Classified Program Of Rp 197,000,000
23. PROVINCE OF GORONTALO Rp 6.958.518,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rp 230,000,000
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2010, No. 716 43
NO AREA/PROGRAM/ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 b) REINFORCEMENT OF GOVERNMENT ALIGNMENT
UMUM DITJEN
PUM 1) Host of Central and Regional Relations and
Regional Cooperation
a) Incresed the Governor's Role as Deputy Central Government in the Province Region
Rp 232.384,000
2) Development and Alignment Administration and Border Areas
sks Of The Body Dilates
a) Coordinating Program Coaching Of Rp 180.300,000
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2010, No. 716 40
NO AREA/PROGRAM /ACTIVITIES/SUBACTIVITIES ALLOCATION (Rp.) COMPONENTS
PEMBINA
1 2 3 4
21. EAST KALIMANTAN PROVINCE Rp 12.127.219,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
BODY
DIKLAT 1) And The Implementation Of The Task
Other Technical Body Diklat
a) Coordinating Program Coaching Rp 168.100,000
26 SOUTHEAST SULAWESI PROVINCE Rp 16.147,939,000
a) MANAGEMENT SUPPORT AND THE EXECUTION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Of Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rp 200,000,000
b) THE STRENGTHENING OF THE SECURITY GENERAL ADMINISTRATION
DITJEN PUM
1) The Central and Regional Relations and Regional Cooperation
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2010, No. 716 47
NO AREA/PROGRAM/ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 a) Incresed the Governor's Role as Vice
The Central Government in the Province of Rp 222.929,000
b) Coaching of the Region and Public Administration Task Force in the Subdistrict
Rp 300,000,000
2) Preventive Facilitated and Disaster Reduction
a) Increased Capacity Of The Apparatus In Disaster Risk Reduction
Rp 300,000,000
c) THE POPULATION ADMINISTRATION REALIGNMENT JEN DUKCAPIL
1) The Management Support And Execution Of Other Technical Tasks Is Supported
a) Socialization of Act No. 52/2009 on Development of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 175.092,000
d) DECENTRALIZATION AND REGIONAL AUTONOMY
DITJEN OTDA
1) Regional Performance Development and Evaluation Development
a) Sustainable Capacity Development For Decentralism-SCBDP
Rp 2.560.091,000
e) EMPOWERMENT OF THE COMMUNITY AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitation
a) Facilitated Institutional Strengthening Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) The Increased Capacity of Governing Villages and the People's Government of the People's Government. Kelurahan
a) Improved Capacity for Village Head Rp 200,000,000 3) Facilitated Management Of SDA and TTG a) PNPM-Mandiri Environment Perdesaan Rp 75,000,000 4) Development of Community Economy a) Mikro Perdesaan Financial Instituations, Market
Village, TKPK and PNPM-PISEW Rp 250,000,000
5) Increased Society's Autonomy A) PNPM-Independent Perdesaan Rp 11.518,637,000 6) Management Support And Task Execution
Other Technical Was General PMD
a) Facilitating Institutional Strengthening PMD Rp 90.190,000
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2010, No. 716 48
NO AREA/PROGRAM /ACTIVITIES/ACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 f) EDUCATION AND TRAINING APPARATUS
THE MINISTRY OF THE INTERIOR AGENCY
DIKLAT
1) The Management Support And Other Implementation Of Other Technical Duty Bodies
a) Coordinating Program Development Of Rp 156,000,000
27 SOUTH SULAWESI PROVINCE Rp 18,319.227,000
a) MANAGEMENT SUPPORT AND EXECUTION OF TECHNICAL TASKS OTHER INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Coordination Planning
and DKTP Control and UB Lingkup Kemendagri
Rp 200,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) The Centre for Central and Regional Relations and Regional Cooperation
a) Incresed the Governor's Role as a Deputy Central Government in the Province Region
Rp 264,264,000
b) Development of Regional Economic Cooperation of Rp 300,000,000 2) Development and structuring of Administration Area
and Frontier
a) Facilitated Affirmation Of Regional Boundary-in-field Prov Area. and Kab/City
Rp 200,000,000
3) Facilitated Prevention and Disaster Reduction
a) Increuberation Capacity In Disaster Risk Reduction
Rp 300,000,000
4) Development and Development of the Region and Tanahan
a) Upgrading Capacity Of Local Government In Natural Resource Area Management
Rp 400,000,000
c) THE POPULATION ADMINISTRATION ARRANGEMENT JEN DUKCAPIL
1) Management Support And Other Implementation of Technical Duty General Support
a) Socialization of Law No. 52/2009 on the Development of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation of SIAK Kab/City
Rp 303.430,000
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2010, No. 716 49
NO REGIONAL /PROGRAM /ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENTS (Rp.) COMPONENTS
PEMBINA
1 2 3 4 d) COMMUNITY EMPOWERMENT AND
VILLAGE GOVERNMENT DITJEN
PMD 1) Facilitation Of Indigenous And Social Empowerment of Culture
Society
a) Facilitated Institutional Strengthening Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) The Improvement Of Sponsorship Capacity. Village and Kelurahan Government
a) Incresed Capacity for Village Head Rp 200,000,000 3) Facilitated Management Of SDA and TTG a) PNPM-Mandiri Environment Perdesaan Rp 75,000,000 4) Community Economic Development a) Mikro Perdesaan Financial Instituations, Market
Village, TKPK and PNPM-PISEW Rp 565,240,000
5) Increases Community of Perdesaan a) PNPM-Self-independent Rp 15.149,523,000 6) Support Management and Implementation Of The Task
Other Technical Is General PMD
a) Facilitated Strengthening Of Institutional PMD Rp 94,070,000 e) EDUCATION AND TRAINING APPARATUS
MINISTRY OF INTERIOR AGENCY
DIKLAT
1) Management Support And Other Technical Duty Implementation Of The Body Are Listed
a) Coordinating Program Management Coordinated Rp 167.700,000
28 WEST NUSA SOUTHEAST PROVINCE Rp 12,861,314,000
a) MANAGEMENT SUPPORT AND OTHER TECHNICAL TASK IMPLEMENTATION OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Of Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rpacity of the Head of the Village Rp 200,000,000 3) Community Economic Development a) Federated Financial Instituations Of Mikro Perdesaan, Market
Village, TKPK and PNPM-PISEW Rp 506.140,000
4) The Perdestic Community Autonomy A) PNPM-Mandiri Perforaan Rp 4,804,190,000 5) Support Management And Implementation Of The Task
Other Technical At PMD
a) FACILITATED INSTITUTIONAL REINFORCEMENT OF PMD Rp 90.670,000 e) EDUCATION AND TRAINING APARATUR
MINISTRY OF INTE /b>2) Administration Area Development
and Border
a) Coaching and bookkeeping of the Rupabumi Administrative Region
Rp 221,460,000
3) Facilitated Prevention and Disaster Reduction
a) Community Empowerment in Risk Reduction Bencana-SCDRR
Rp 800,000,000
c) THE ADMINISTRATION ARRANGEMENT FULLNESS JEN DUKCAPIL
1) Management Support And Implementation Of Other Technical Tasks Supported
a) Socialization of Law No. 52/2009 on the Development of Occupation and Development Family, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 289.032,000
d) EMPOWERMENT OF THE COMMUNITY AND VILLAGE GOVERNMENT
DITJEN PMD
1) The Facilitate Indigenous Empowerment and Social Culture Society
a) Facilitation Institutional Strengthening of Pokja HIV/AIDS
Rp 100,000,000
2) The increased capacity of the Village and Kelurahan Government
a) Capacity increases for the Head of the Village of Rp 200,000,000 3) Facilitated Management Of SDA and TTG 4) PNPM-Perdesaan Mandiri Environment 5) Development of Community Economic Effort a) Financial Instituations Mikro Perdesaan, Market
Village, TKPK and PNPM-PISEW Rp 250,000,000
6) The Perdestic Community Autonomy A) PNPM-Independent Of Rp 8,776.950,000 7) Management Support And Task Execution
Other Technical At PMD
a) Facilitated Institutional Strengthening PMD Rp 95.980,000 e) EDUCATION AND TRAINING OF THE APPARATUS
MINISTRY OF THE INTERIOR AGENCY
DIKLAT
1) Management Support And Other Technical Duty Implementation Of The Board
a) Coordination Of The Classified Program Of Rp 175,800,000
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2010, No. 716 54
NO TERRITORY/PROGRAM /ACTIVITIES/ACTIVITIES/SUB ACTIVITIES (Rp.) COMPONENT
PEMBINA
1 2 3 4 31 MALUKU PROVINCE NORTH Rp 8,956,616,000
a) SUPPORT MANAGEMENT AND EXECUTION OF DUTY OTHER TECHNICAL INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Coordination Planning
and DKTP Control and UB Lingkup Kemendagri
Rp 220,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ' S ALIGNMENT
DITJEN PUM
1) The Centre for Central and Regional Cooperation and Regional Cooperation
a) Incresed the Governor's Role as Deputy Central Government in the Province Region
Rp 281,772,000
b) Administrative Region and Governing Duties of the General Government in the Subdistrict
Rp 300,000,000
2) Facilitated Prevention and Disaster Reduction
a) Capacity Increvability Apparatus In The Disaster Risk Reduction Attempt
Rp 300,000,000
c) OCCUPATION ADMINISTRATION REALIGNMENT JEN DUKCAPIL
1) Management Support And Other Implementation Of Technical Tasks Are Supported
a) Socialization of Act No. 52/2009 on Development of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 242.032,000
d) EMPOWERMENT OF THE COMMUNITY AND VILLAGE GOVERNMENT
DITJEN PMD
1) Facilitation Of Indigenous Empowerment and Social Culture Society
a) Facilitating Institutional Reinforcement Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) Incresed The Village and Village Governing Capacity
a) Increase in Capacity for Village Head Rp 200,000,000 3) Community Economic Development a) Financial Instituts Mikro Perdesaan, Market
Village, TKPK and PNPM-PISEW Rp 530,000,000
4) Further Advantages Society of Perdesaan a) PNPM-Mandiri Perdesaan Rp 6.478,632,000 5) Management Support And Task Execution
Other Technical At PMD
a) Facilitated Institutional Reinforcement Of PMD Rp 97.180,000
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2010, No. 716 55
NO AREA/PROGRAM/ACTIVITIES /SUB ACTIVITIES (Rp.) COMPONENTS (Rp.) COMPONENTS
PEMBINA
1 2 3 4 e) EDUCATION AND TRAINING APPARATUS
THE MINISTRY OF THE INTERIOR AGENCY
DIKLAT
1) The Management Support And Other Technical Duty Implementation Of The Board
a) Coordination Of The Classified Program Of Rp 207,000,000
32 Province Of Papua Rp 56.962.673,000
a) MANAGEMENT SUPPORT AND EXECUTION OF OTHER TECHNICAL TASKS MINISTRY OF THE INTERIOR
SETJEN
1) Program Planning and Budget
a) Coaching/Facilitation Coordination Planning and Control of DKTP and UB Lingkup Kemendagri
Rp 220,000,000
2) Data Management, Information, Communications and Telecommunications
a) Facilitated Coaching Of Local Government's E-Government
Rp 517,275,000
b) STRENGTHENING GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) Host of Central and Regional Relations as well as Regional Cooperation
a) Incresed the Governor's Role as Deputy Central Government in the Province Region
Rp 257,000,000
b) The Coaching Region and Public Governance Task Force in Subdistrict
Rp 350,000,000
2) Development and Territing of Administrative and Border Areas
a) Coaching and Bookkeeping of Rupabumi Region Administration
Rp 630.452,000
b) Confirmation Of Affirmation State Border Law Status, Upgrading Of Aparatur Capacity, And An Increase In Sosekbud Activity With The Neighbor Country
Rp 300,000,000
c) THE POPULATION ADMINISTRATION ARRANGEMENT JEN DUKCAPIL
1) Management Support And Other Implementation of Technical Duty General Support
a) Socialization of Law No. 52/2009 on the Development of Occupation and Family Development, NIK Publishing in 168 Kab/City as well as Monev Implementation of SIAK Kab/City
Rp 419.250,000
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2010, No. 716 56
NO REGIONAL /PROGRAM /ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENTS
PEMBINA
1 2 3 4 d) COMMUNITY EMPOWERMENT AND
VILLAGE GOVERNMENT DITJEN
PMD 1) Facilitation Of Indigenous And Social Empowerment of Culture
Societ for Central and Regional Cooperation and Regional Cooperation
a) The role of the Governor's Role as Deputy Central Government in the Province Region
Rp 287,000,000
b) Development Of Regional Economic Cooperation Rp 300,000,000
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2010, No. 716 53
NO AREA/PROGRAM/ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENTS
PEMBINA
1 2 3 4 < y
a) Facilitated Institutional Strengthening Of Pokja Countermeasures HIV/AIDS
Rp 100,000,000
2) The Improvement Of Sponsorship Capacity. Village and Kelurahan Government
a) Incresed Capacity for Village Head Rp 200,000,000 3) Facilitated Management Of SDA and TTG 4) PNPM-Perdesaan Mandiri Environment 5) Development of Community Economy a) Mikro Perdesaan Financial Instituations, Market
Village, TKPK And PNPM-PISEW Rp 250,000,000
6) Increased Society's Autonomy A) PNPM-Independent Perdesaan Rp 53,605.666,000 7) Management Support And Task Execution
Other Technical Was General PMD
a) Facilitating Institutional Reinforcement Of PMD Rp 113.030,000
33 WEST PAPUA PROVINCE Rp 24.084,704,000
a) MANAGEMENT SUPPORT AND IMPLEMENTATION OF OTHER TECHNICAL TASKS OF THE INTERIOR MINISTRY
SETJEN
1) Program Planning and Budget a) Coaching/Facilitation Of Planning Coordination
and DKTP Control and UB Lingkup Kemendagri
Rp 220,000,000
b) STRENGTHENING OF THE GENERAL GOVERNMENT ALIGNMENT
DITJEN PUM
1) The Hosting Central and Regional Relations as well as Regional Cooperation
a) Increase of Governor's Role as Deputy Central Government in the Province Region
Rp 232,000,000
2) Development and structuring of Administrative and Border Areas
a) Coaching and bookkeeping Names of the Rupabumi Administrative Region
Rp 373.365,000
c) THE POPULATION ADMINISTRATION ARRANGEMENT JEN DUKCAPIL
1) The Management Support And Execution Of Other Technical Tasks Is Supported By The Duccapil
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NO AREA/PROGRAM/ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4 a) Socialization of Law No. 52/2009 on
The development of Occupation and Development Family, NIK Publishing in 168 Kab/City as well as Monev Implementation SIAK Kab/City
Rp 234,294,000
d) EMPOWERMENT OF THE COMMUNITY AND VILLAGE GOVERNMENT
DITJEN PMD
1) The Facilitate Indigenous Empowerment and Social Culture Society
a) Facilitated Strengthening Institutional Pokja HIV/AIDS
Rp 100,000,000
2) The Village and Kelurahan Promotion Capacity
a) The capacity of the Head of the Village Rp 200,000,000 3) Community Economic Development a) Federated Financial Instituations Of Mikro Perdesaan, Market
Village, TKPK and PNPM-PISEW Rp 250,000,000
4) The Perdestic Community Autonomy A) PNPM-Mandiri Expand Rp 22.113.795,000 5) Management Support And Execution Of Tasks
Other Technical At PMD
a) Facilitated Institutional Reinforcement Of PMD Rp 101.250,000 e) EDUCATION AND TRAINING APARATUR
MINISTRY OF INTERIOR BODY
DIKLAT
1) Management Support And Other Technical Duty Implementation Of The Board
a) COORDINATING PROGRAM COACHING OF Rp 260.000,000
MINISTER IN THE COUNTRY OF THE REPUBLIC OF INDOENSIA, GAMAWAN FAUZI
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2010, No. 716 58
PROGRAM PLANS, ACTIVITIES AND BUDGETING DUTIES OF THE 2011 BUDGET YEARS MINISTRY
FOR THE RESPECTIVE PROVINCES
NO AREA/PROGRAM/ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4
1. ACEH PROVINCE Rp 11.500,000,000
a.
1) Disaster Prevention And Disaster Prevention
a) Facilitated Construction Of A Government's Agency for Disaster Handling
-Kab. North Aceh Rp 1,500,000,000
b. COMMUNITY EMPOWERMENT AND VILLAGE GOVERNMENT-JEN PMD
1) Facilitated Management Of SDA and TTG
a) Facilitated Implementation Of PNPM-LMP and Direct Aid Components Of Community In Other Social Institution Shopping
-Kab. East Aceh Rp 2,675,000,000-Kab. Central Aceh Rp 2,675,000,000-Kab. South Aceh Rp 1,650,000,000
c. BINA BUILDING AREAS JEN
BINA BANGDA
1) Management Support and Technical Support
Others on
19. CENTRAL SULAWESI PROVINCE 2,637,020,000
a. REINFORCEMENT OF THE GENERAL GOVERNMENT
DITJEN PUM
1) Facilitated Prevention and Disaster Management
a) Facilitated Construction Of Government SarXX_ENCODE_CASE_CAPS_LOCK_Off-Handling In The Framework Of Disaster Management
- City of Palu 1.500,000,000
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2010, No. 716 67
NO REGIONAL /PROGRAM /ACTIVIT1 2 3 4
a) The Region-ILGR ADMINISTRATIVE ORDER RENEWAL
-Kab. Land of Rs. 100,000,000-Kab. Magelang Rp 100,000,000
2) Capacity Development and Evaluation Regional Performance
a) Development of capacity for Desentralization-SCBDP
-Kab. Wonogiri Rp 2,729.158,000-Kab. Banjarnation Rp 3.254.374,000-Kab. Klaten Rp 1,867.132,000-Kab. Sragen Rp 2.542.557,000
b. COMMUNITY EMPOWERMENT AND VILLAGE GOVERNANCE
DITJEN PMD
1) Development Of Community Economy A) Sarana Prasarana Village Market-Kab. Pati Rp 212,340,000-Kab. Cilacap Rp 112.340,000-Kab. Klaten Rp 112.340,000-Kab. Banjarnation Rp 112.340,000
12. PROVINCE OF SPECIAL AREA YOGYAKARTA Rp424.680,000
a. DECENTRALIZED MANAGEMENT AND REGIONAL AUTONOMY
DITJEN OTDA
1) Scope Of Local Government Affairs I
a) Precarsa of the Regional Governance System-ILGR
-Kab. Help Rp 100,000,000
b. COMMUNITY EMPOWERMENT AND VILLAGE GOVERNANCE
DITJEN PMD
1) Development Of Community Economy A) Sarana Prasarana Village Market-Kab. Helpl Rp 112.340,000-Kab. Mount Kidul Rp 212.340,000
13. EAST JAVA PROVINCE Rp 19,721.962,000
a. DECENTRALIZED MANAGEMENT AND REGIONAL AUTONOMY
DITJEN OTDA
1) Scope Of Local Government Affairs I
a) Precarsa of the Regional Governance System-ILGR
-Kab. Ngawi Rp 100,000,000-kab. Rp 100,000,000
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NO AREA/PROGRAM /ACTIVITIES/SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4
b. Capacity Development and Evaluation of Regional Performance
1) Development of capacity for Desentralisations-SCBDP
-Kab. Nganjuk Rp 2,008.174,000-Kab. Bojonegoro Rp 2,646,507,000-Kab. Gresik Rp 2,304,941,000-Kab. It is Rp 2,931,216,000-Kab. Kediri Rp 2,417,498,000-Malang City Rp 2.964.266,000
c. REINFORCEMENT OF THE GENERAL GOVERNMENT
DITJEN PUM
1) Facilitated Prevention and Disaster Reduction
a) Facilitated Construction Of Government SarXX_ENCODE_CASE_CAPS_LOCK_Off-Handling In The Framework Of Disaster Management
-Prov. East Java Rp 2,000,000,000-Kab. Ponorogo Rp 1,000,000,000 d. COMMUNITY EMPOWERMENT AND
VILLAGE GOVERNMENT DITED PMD
1) The Improvement of Sponsorship Capacity
Village Governance and Kelurahan
a) Development Of The Village Office-Kab. Magetan Rp 600,000,000
2) Development of Community Economy A) Sarana Prasarana Village Market-Kab. Gresik Rp 112.340,000-Kab. The exhibition is Rp 212.340,000-Kab. Bojonegoro Rp 112.340,000-Kab. Magetan Rp 212.340,000
14. WEST KALIMANTAN PROVINCE Rp5.437.020,000
a. REINFORCEMENT OF
GENERAL ADMINISTRATION
DITJEN PUM
1) Development and Forcing of Adm. Region And
Border
a) Construction of Sarana Prasarana on the Border between Countries and Outer Small Island
-Prov. West Kalimantan Rp 2,000,000,000-Kab. The Kapuas Hulu Rp 1,000,000,000-Singkawang City Rp 1.200,000,000
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NO REGIONAL /PROGRAM /ACTIVITIES /SUBACTIVITIES ALLOCATION (Rp.) COMPONENTS
PEMBINA
1 2 3 4
b. COMMUNITY EMPOWERMENT AND
GOVERNANCE OF THE VILLAGE
DITJEN PMD
1) Improvement of Sponsorship Capacity
Village Government and Kelurahan
a) Development of the Village-Kab Office. Rp 600,000,000 1) Development of Community Economy A) Sarana Prasarana Village Market-Kab. The United Kingdom is Rp 212,340,000-Kab. It is Rp 212.340,000-Kab. Porcupine Rp 212.340,000
15. SOUTH KALIMANTAN PROVINCE Rp2.212.340,000
a. ALIGNMENT REINFORCEMENT
GENERAL ADMINISTRATION
DITJEN PUM
1) Facilitated Prevention and Disaster
Disaster
a) Facilitated Development Of The Government's SaraAs in order Disaster Handling
-Prov. South Kalimantan Rp 2,000,000,000
b. COMMUNITY EMPOWERMENT AND
GOVERNANCE OF THE VILLAGE
DITJEN PMD 1) Development Of Community Economy A) Sarana Prasarana Village Market-Kab. Land of the Sea Rp 212,340,000
16. EAST KALIMANTAN PROVINCE Rp424.680,000
a. EMPOWERMENT OF COMMUNITY AND VILLAGE GOVERNMENT-JEN PMD
1) Development Of Community Economy A) Sarana Prasarana Village Market-Kab. The nunukan 212,340,000-Kab. Kutai Kertanegara 212.340,000
17. NORTH SULAWESI PROVINCE 12,612,340,000
a. DECENTRALIZATION AND AUTONOMY MANAGEMENT
REGIONS WERE JEN OTDA
1) Scope Of Government Affairs Section I
a) Practice Renewal Of The Governance
Region-ILGR-Kab. Bolaang Mongondow 100,000,000
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2010, No. 716 66
NO AREA/PROGRAM/ACTIVITIES/SUBACTIVITIES ALLOCATION (Rp.) COMPONENTS
PEMBINA
1 2 3 4
b. ALIGNMENT REINFORCEMENT
GENERAL ADMINISTRATION JEN PUM
1) Development and structuring of Adm. Region and
Border
a) Construction of Sarana Prasarana on the Border between State and Small Islands Beyond
-Kab. Kep. Sangihe 1,500,000,000
c. COMMUNITY EMPOWERMENT AND
VILLAGE GOVERNMENT DITED PMD
1) Improvement of Sponsorship Capacity of the Village and Kelurahan Government
a) Construction of the Village-Kab Office. Bolaang Mongondow East 600,000,000 2) Facilitated The Management Of SDA and TTG
a) Facilitated Implementation Of PNPM-LMP and Other Direct Aid Components Of Community In Other Social Institution Shopping
-Kab. Kep. Sangihe 3.700,000,000-Kab. The Minahasa was 1,650 million-Kab. The North Minahasa is 1,650 million-Kab. Bolaang Mongondow 1,650,000,000-Kab. Bolaang Mongondow Selatan 1.650,000,000 3) Development of Community Economy a) Sarana Prasarana Village-Kab Market. Minahasa 112.340,000
18. GORONTALO PROVINCE 100,000,000 a. DECENTRALIZATION AND AUTONOMY MANAGEMENT
AREA-JEN
OTDA 1) Scope of Local Government Affairs I
a) Precarsa of the Regional Governance System-ILGR
-Kab. Boalemo 100,000,000 ration I A) Administrative Governance Of The Government
area-ILGR
-Kab. Bandung Rp 100,000,000 2) Development of the Capacity and Evaluation of Performance
Regions
a) Capacity Development for
Desentralisations-SCBDP
-Cirebon City Rp 1,805,974,000-Kab. Brass Rp 3,041,728,000-Kab. Cirebon Rp 2.052,781,000-Kab. Subang Rp 2.688.224,000 b. COMMUNITY EMPOWERMENT AND
GOVERNANCE OF THE VILLAGE
DITJEN PMD 1) Development Of Community Economy A) Sarana Prasarana Village Market-Kab. Sukab ERNMENT
DITJEN PUM
1) Facilitated Prevention and Disaster
Disaster
a) Facilitated Construction Of Government SarXX_ENCODE_CASE_CAPS_LOCK_Off-Handling In The Framework Of Disaster Management
- Prov. Papua West 2,000,000,000 b. COMMUNITY EMPOWERMENT AND
VILLAGE ADMINISTRATION Jen pMD
1) Facilitated Management Of SDA and TTG
a) Facilitated Implementation Of PNPM-LMP Implementation and The Human Direct Assistance Component in Other Social Institution Shopping
-Kab. Manokwari 1.681,250,000-Kab. South Sorong 1,681,250,000
MINISTER IN THE REPUBLIC OF THE REPUBLIC OF INDOENSIA, GAMAWAN FAUZI
www.djpp.depkumham.go.id
b. ALIGNMENT REINFORCEMENT
GENERAL ADMINISTRATION OF PUM GENERAL
1) Facilitated Prevention and Disaster
Disaster
a) Facilitated Construction Of Government SarXX_ENCODE_CASE_CAPS_LOCK_Off S In Order Of Disaster Management
- Prov. Southeast Sulawesi 2,000,000,000 c. COMMUNITY EMPOWERMENT AND
GOVERNANCE OF THE VILLAGE-JEN PMD
1) Development Of Community Economy A) Sarana Prasarana Village Market-Kab. Buton 212,340,000-Kab. Kolaka 212.340,000 2) Facilitated Management Of SDA and TTG
a) Facilitated Implementation Of PNPM-LMP and Direct Relief Components Of Community In Other Social Institution Shopping
-Kab. Buton 3.700,000,000-kab. 1,000,000,000-Kab. $1,650 Million
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21. SOUTH SULAWESI PROVINCE 44,274,680,000 a. DECENTRALIZED AND AUTONOMOUS MANAGEMENT
AREA UNDER-JEN
OTDA 1) Scope Of Local Government Affairs I
a) Governance Renewal Of The Governance
Area-ILGR
-Kab. Plume 100,000,000 b. COMMUNITY EMPOWERMENT AND
GOVERNANCE OF THE VILLAGE-JEN PMD
1) Development Of Community Economy A) Sarana Prasarana Village Market-Kab. Wajo 212.340,000-Kab. Maros 212.340,000 2) Facilitated Management Of SDA and TTG
a) Facilitated Implementation Of PNPM-LMP and Direct Aid Components of Community in Other Social Institution Shopping
-Kab. Wajo 1,650,000,000-Kab. Maros 1,650,000,000-kab. Tana Toraja 5,750,000,000-Kab. North Toraja 4,100,000,000-Kab. Northern Luwu 4,100,000,000 c. BINA CONSTRUCTION AREA UNDER JEN
BINA BANGDA
1) Management Support and Other Technical Support on Ditjen Bina Bangda
a) Increases Sarana and Prasarana
Local Government
-Kab. It's a 2.000,000,000-Kab. Maros 2,500,000,000-kab. Jeneponto 5,000,000,000-kab. 2,500,000,000-kab. 2,500,000,000-kab. Barru 2.000,000,000-Makassar City 10,000,000,000
22. WEST SULAWESI PROVINCE 6,600,000,000 A. REINFORCEMENT OF
GENERAL ADMINISTRATION JEN PUM
1) Facilitated Prevention and Intrusion
Disaster
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a) Facilitated Development Of The SarXX_ENCODE_CASE_CAPS_LOCK_Off Government In The Wake Of Disaster Relief
-Prov. West Sulawesi 2,500,000,000 b. COMMUNITY EMPOWERMENT AND
VILLAGE ADMINISTRATION Jen pMD
1) Facilitated Management Of SDA and TTG
a) Facilitated Implementation Of PNPM-LMP Implementation and The Human Direct Assistance Component in Other Social Institution Shopping
-Kab. Mamasa 4.100,000,000
23. WEST NUSA TENGGARA PROVINCE 5,696,825,000
a. DECENTRALIZED MANAGEMENT AND REGIONAL AUTONOMY JEN
OTDA
1) Capacity Development and Evaluation Regional Performance
a) Capacity Development for Desentralization-SCBDP
-Kab. West Lombok 2.778.286,000-Kab. Lombok Tengah 1.981,519,000 b. COMMUNITY EMPOWERMENT AND
VILLAGE GOVERNMENT DITED PMD
1) The Improvement of Sponsorship Capacity
Village Governance and Kelurahan
a) Development Of The Village Office-Kab. Sumbawa 600,000,000 2) Development of Community Economy A) Sarana Prasarana Market Village-Kab. Sumbawa 112.340,000-Kab. Lombok West 112.340,000-Kab. Lombok East 112.340,000
24. NUSA TENGGARA PROVINCE EAST 4.712.340,000 a. REINFORCEMENT OF
GENERAL ADMINISTRATION JEN PUM
1) Construction of Sarana Prasarana on the Border
between Countries and Small Islands Outcomes
a) Construction of Sarana Prasarana on the Border between Country and Outside Small Islands
-Kab. Kupang 1,000,000,000
2) Facilitation Of Prevention and Intrusion
Disaster
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PEMBINA
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a) Facilitated Development Of The SarXX_ENCODE_CASE_CAPS_LOCK_Off Government In The Wake Of Disaster Relief
-Kab. The Southwest Sumba is 1,500,000,000 b. COMMUNITY EMPOWERMENT AND
VILLAGE GOVERNMENT JEN PMD
1) Development Of Community Economic Effort A) Sarana Prasarana Village Market
-Kab. Kupang 212.340,000 c. BINA CONSTRUCTION AREA UNDER JEN
BINA BANGDA
1) Management Support and Technical Support
Others on Ditjen Bina Bangda
a) Increases Sarana and Prasarana
Regional Governance-Kab. List of 2,000,000,000
25. MALUKU PROVINCE 2,000,000,000 a. ALIGNMENT REINFORCEMENT
GENERAL ADMINISTRATION JEN PUM
1) Development and structuring of Adm. Region and
Border
a) Construction of Sarana Prasarana on the Border between State and Small Islands Beyond
-Kab. Maluku Southeast West 2.000,000,000
26. NORTH MALUKU PROVINCE 1,000,000,000
a.
1) Facilitated Prevention and Disaster
A Disaster
a) Facilitated Development Of Government SarXX_ENCODE_CASE_CAPS_LOCK_Off-Handling In The Framework Of Disaster Management
-Ternate City 1,000,000,000
27. PAPUA PROVINCE 13,362.500,000
a. REINFORCEMENT OF THE GENERAL GOVERNMENT
DITJEN PUM
1) The Development and Arrangement Of The Adm. Region And
Borders
a) Construction of Sarana Prasarana on the Border between State and Islands Outer Small
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NO AREA/PROGRAM/ACTIVITIES/SUBACTIVITIES ALLOCATION (Rp.) COMPONENT
PEMBINA
1 2 3 4
-Prov. Papua 2,000,000,000-Kab. Keerom 2,500,000,000-kab. The 2.500,000,000-Kab Star Range. It's $2,000,000,000
-Kab. Boven is digoel 1,000,000,000 b. COMMUNITY EMPOWERMENT AND
VILLAGE ADMINISTRATION Jen pMD
1) Facilitated Management Of SDA and TTG
a) Facilitated Implementation Of PNPM-LMP Implementation and The Human Direct Assistance Component in Other Social Institution Shopping
-Kab. Jayapura 1,681,250,000-Kab. Yapenwaropen 1.681,250,000
28. WEST PAPUA PROVINCE 5.362.500,000
a. REINFORCEMENT OF THE GENERAL GOV
