Regulation Of The Minister Of Home Affairs Number 66 In 2010

Original Language Title: Peraturan Menteri Dalam Negeri Nomor 66 Tahun 2010

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now

Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c51261664a08548313233333334.html

BN 716-2010 .doc REPUBLIC INDONESIA No. 718, 2010 MINISTRY of the INTERIOR. Pelimpahan. The Affairs Of The Government. MINISTER of INTERNAL AFFAIRS of the REPUBLIC of INDONESIA REGULATION of MINISTER of HOME AFFAIRS NUMBER 66 in 2010 ABOUT PELIMPAHAN and the ASSIGNMENT of the AFFAIRS of the GOVERNMENT of the SCOPE of the MINISTRY of the INTERIOR in 2011 with the GRACE of GOD ALMIGHTY INTERIOR MINISTER of the REPUBLIC of INDONESIA, Considering: a. that the effectiveness and efficiency in the course of conducting the Affairs of the Government which became the authority of the Interior Ministry in 2011, most Government Affairs needs to be delegated to the Governor as the representative of the Government in the area through the Dekonsentrasi , and was assigned to the Governor/Regent/Mayor through Pembantuan; b. that based on article 16 paragraph (5) and article 39 paragraph (5) the Government Regulation number 7 in 2008 about Dekonsentrasi and Pembantuan, the Affairs of the Government of the scope of the Ministry of the Interior which will be delegated to the Governor and assigned to Head the region, needs to be established by regulation of the Minister; c. that based on considerations as referred to in letter a and letter b, need to set rules of www.djpp.depkumham.go.id 2010, no. 716 2 Interior Minister about Pelimpahan and the assignment of the Affairs of the Government of the scope of the Ministry of the Interior in 2011; Remember: 1. Law Number 32 of 2004 concerning Regional Government (State Gazette of the Republic of Indonesia Number 125 of 2004, an additional Sheet of the Republic of Indonesia Number 4437) as amended several times, the last by Act No. 12 of 2008 about the second amendment in the Law Number 32 of 2004 concerning Regional Government (State Gazette of the Republic of Indonesia Number 59 in 2008, an additional Sheet of the Republic of Indonesia Number 4844); 2. Act No. 39 of 2008 of the Ministry of State (State Gazette of the Republic lndonesia 2008 Number 166, additional State Gazette Number 4916 lndonesia); 3. Act No. 10 of 2010 about the budget revenue and expenditure of the Republic of Indonesia Year 2011 budget (State Gazette of the Republic lndonesia 2010 Number 126, additional State Gazette Number 5176 lndonesia); 4. Government Regulation Number 20 in 2004 about the Government work plan (State Gazette of the Republic in 2008 lndonesia Number 40, Supplement State Gazette Number 4407 lndonesia); 5. Government Regulation Number 21 in 2004 about the preparation of the work plan and budget Ministries/institutions (State Gazette of the Republic lndonesia 2004 Number 75, State Gazette Supplementary lndonesia Number 4406); 6. Government Regulation number 6 in 2006 about the management of Goods belonging to the country/region (State Gazette of the Republic 2006 lndonesia Number 20, additional State Gazette Number lndonesia 4609) as amended by the Government Regulation Number 38 in 2008 changes to the www.djpp.depkumham.go.id 2010, no. 716 3 Government Regulation number 6 in 2006 about the management of Goods belonging to the country/region (State Gazette of the Republic lndonesia 2008 Number 76 State Gazette, Supplement lndonesia Number 4855); 7. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette of the Republic 2006 lndonesia number 25, Supplement State Gazette Number lndonesia 4614); 8. Government Regulation number 7 in 2008 on Dekonsentrasi and Pembantuan (State Gazette of the Republic lndonesia 2008 Number 20, State Gazette Supplementary lndonesia Number 4817); 9. Presidential regulation Number 29 in 2010 about the Government's work plan in 2011; 10. Presidential Decree number 26 of 2010 about the details of the Central Government Budget fiscal year 2011; 11. Regulation of the Minister of Home Affairs Number 41 in 2010 about the Organization and the work of the Interior Ministry; Decide: define: PELIMPAHAN and the ASSIGNMENT of the AFFAIRS of the GOVERNMENT of the SCOPE of the MINISTRY of the INTERIOR in 2011. CHAPTER I GENERAL PROVISIONS article 1 In this ministerial regulation is: 1. Echelon I Builder is the Organizational Unit/Component Builder Dekonsentrasi activities and tasks Pembantuan the scope of the Ministry of the Interior fits the task and function. 2. the Echelon II Builder is a work Unit that is Bureau/Centre/unit at the Directorate Echelons I Builder responsible for the construction of the technical activities of www.djpp.depkumham.go.id 2010, no. 716 4 Dekonsentrasi and tasks Pembantuan the scope of the Ministry of the Interior fits the task and function. 3. Dekonsentrasi is pelimpahan the authority of the Government to the Governor as the representative of the Government and/or to instances of vertical in a specific area. 4. Tasks of the assignment from the Government is Pembantuan to the region and/or other designation, the village or to carry out certain tasks with the obligation to report and account for their implementation to the commissioning. 5. Dekonsentrasi Funds are funds that come from the budget of the State Expenditures and Revenues administered by the Governor as the representative of a Government that includes all of the receipts and expenditure in the framework of the implementation of the Dekonsentrasi, does not include funds allocated for instances of vertical center in the area. 6. Dana Pembantuan is the task of the funds came from the budget of the State Expenditures and Revenues that are implemented by the regional and village that includes all of the receipts and expenditure in the framework of the implementation of the task Pembantuan. 7. The regional unit of Work Device, hereinafter abbreviated as SEGWAY, is the Organization/institution on local governments which are responsible for the implementation of Dekonsentrasi/Pembantuan Duties in specific areas in the regions of the province and kabupaten/kota. 8. Budget income and Expenditure the country, hereinafter abbreviated STATE BUDGET, the annual financial plan is the Government of a country that was approved by the House of representatives, and is set by statute. 9. the work plan of the Government, hereinafter abbreviated RKP, is the national planning document for the period of 1 (one) year. 10. the work plan of the Ministry/Agency, hereinafter abbreviated Renja-KL, is the Interior Ministry planning document for the period of 1 (one) year. 11. Work plan and budget Ministries/Agencies, hereinafter called the RKA-KL, budgeting and planning is a document that contains the programs and activities of a Ministry/institution which is the elaboration of the work plan of the Government and www.djpp.depkumham.go.id strategic plan 2010, no. 716 5 Interior Ministry within 1 (one) year budget, and the budget necessary to carry it out. 12. Budget Implementation Checklist, hereinafter abbreviated TH or other documents that equated with DIPA, is a document the implementation of the budget made by the Home Secretary as well as endorsed by the Minister of finance and serve as a document of the implementation funding activities as well as supporting documents accounting activities of the Government. 13. The programme is an instrument of policy that contains one or more of the activities implemented government agencies/institutions to achieve the goals and objectives as well as to obtain the allocation of the budget, or community activities that are coordinated by government agencies. 14. Activities are part of the program which was carried out by one or several work units as part of the achievement of measurable goals on a program and consists of a set of actions the deployment of good resources are personnel (human resources), the capital goods including appliances and technology, funds, or a combination of some or all of the types of resources such as input to generate output in the form of goods/services. CHAPTER II SCOPE OF GOVERNMENTAL AFFAIRS and ASSIGNED ASSIGNED by article 2 (1) the Affairs of the Government which became the authority of the Interior Ministry in 2011, could be delegated to the Governor as the representative of the Government in the area through dekonsentrasi. (2) Governmental Affairs into the authority of the Ministry of the Interior in 2011, can be assigned to the Governor/Regent/Mayor through pembantuan. (3) conducting of Affairs referred to in paragraph (1) and paragraph (2) was carried out in an orderly, efficient, economical, effective, transparent and responsible in accordance with the legislation. Article 3 (1) the scope of governmental affairs assigned as referred to in article 2 paragraph (1) was elaborated in the form of programs, activities, and budget dekonsentrasi. www.djpp.depkumham.go.id


2010, no. 716.6 (2) the scope of the assigned Government Affairs as stipulated in article 2 paragraph (1) was elaborated in the form of programs, activities, and budget tasks pembantuan. (3) the scope of governmental affairs assigned and/or assigned as referred to in paragraph (1) and paragraph (2) appropriate RKP, Renja-KL, and the RKA-KL. Article 4 (1) Dekonsentrasi pembantuan and tasks referred to in article 2 is intended to synergize the Central and regional relations. (2) Dekonsentrasi pembantuan and tasks referred to in article 2 is directed to: a. enhance the institutional capacity of local governments; b. enhancing the professionalism of local governance reform in support of the reform of the bureaucracy and the establishment of democracy; c. increase the capacity for institutional governance keberdayaan rural communities and villages; d. enhancing the harmony between development areas, the region and the region; and e. enhance the functions of the public service of the Government. Article 5 (1) Program dekonsentrasi the scope of the Ministry of Internal Affairs fiscal year 2011 as stipulated in article 3 paragraph (1) includes the following: a. Support Program management and implementation of other technical Tasks Kemendagri; b. Program management of the Decentralized and autonomous region; c. Strengthening the Organization of Public Governance Programme; d. Population Administration Setup Program; e. training and Education Program Kemendagri Apparatus; and f. Keberdayaan Rural Community Improvement Program. (2) Plan programs, activities and budget of the dekonsentrasi referred to in article 3 paragraph (1) for each province are listed in Annex I of the regulation of the Minister. www.djpp.depkumham.go.id 2010, no. 716 7 article 6 (1) Program the task pembantuan the scope of the Ministry of Internal Affairs fiscal year 2011 as stipulated in article 3 paragraph (2) includes the following: a. Conducting a Program of decentralization and Regional Autonomy; b. Strengthening the Organization of Public Governance Programme; c. Community Empowerment Programme and the Government of the village; and d. Community Development Program regional development. (2) Plan the programs, activities and budget pembantuan referred to in article 3 paragraph (2) for each province are listed in annex II to this regulation of the Minister of article 7 (1) of the plan of activities and budget of the programme, as stipulated in article 3 paragraph (1) and paragraph (2) poured in RKA-TOS and DIPA. (2) the procedures for the preparation of RKA-TOS and DIPA and/its endorsement based on legislation. CHAPTER III COORDINATION of PROGRAMMES and ACTIVITIES of the DEKONSENTRASI and PEMBANTUAN section 8 (1) the Minister of the Interior through the General Secretariat coordinates the formulation of policies and the administering of organizing programs and events dekonsentrasi and pembantuan with a task unit echelons I Builder, Governor, and Regent/Mayor. (2) units of Echelon I coordinate technical policy Builder and the administering of organizing programs and events dekonsentrasi and pembantuan with a task unit Echelon II and the SEGWAY implementing dekonsentrasi and duties of Pembantuan in the area. (3) units of Echelon II constructor of coordinating technical implementation and organization of the programs and activities of the dekonsentrasi and pembantuan with the officials of the Manager's activities in the area. Article 9 (1) in organizing the plan of activities and budget of the programme, as stipulated in article 7 paragraph (1) and paragraph (2), the Governor and the bupati/walikota mandatory: www.djpp.depkumham.go.id 2010, no. 716 8 a. synchronize with the conduct of the Affairs of local governance; b. set the SEGWAY and prepares the device to carry out the program areas and activities; and c. carry out programs, activities, and budget effectively and efficiently in accordance with the norms, standards, procedures, and criteria set by the Government. (2) the Governor and Regent/Mayor tells a program plan, activities and budget dekonsentrasi and tasks pembantuan in 2011 to the House of representatives in accordance with Regional laws-invitation. Article 10 (1) the Governor and Regent/Mayor coordinate the administering implementation, distribution and financial responsibility and with the direction of the vertical financial establishments in the area. (2) the Governor commissioned the SEGWAY Province Regional Development Planning wing do the coordination with the Secretariat-General of the Ministry of the Interior, SEGWAY SEGWAY province and kabupaten/kota dekonsentrasi activities and implementing the task pembantuan the scope of the Interior Ministry. (3) the coordination referred to in paragraph (2) covers aspects of planning, administering budgets, the achievement of budget realization, control and reporting of activities of dekonsentrasi and pembantuan the scope of the Interior Ministry. CHAPTER IV IMPLEMENTATION of article 11 (1) dekonsentrasi Activities implemented by SEGWAY based on the determination of the Governor. (2) activities undertaken by the task pembantuan assignment based on SEGWAY from Governors or Regents/mayors. (3) determination of dekonsentrasi activities and implementing SEGWAY task pembantuan as referred to in paragraph (1) and paragraph (2) in accordance with the legislation. www.djpp.depkumham.go.id 2010, no. 716 9 Bagiam Considered the implementation of the Activities in the implementation of article 12 Dekonsentrasi activity dekonsentrasi Treasury officials was formed which includes: a. a power user of the budget; b. Commitment Maker Officials; c. Official Testers/Signing a warrant to pay; and d. the Treasurer expenses. Article 13 (1) of the power users of the budget referred to in article 12 letter a as Treasury Officials designated dekonsentrasi and activities established by the Governor with the Governor's Decision. (2) an Officer may be appointed and designated as a power user of the budget referred to in paragraph (1) is the head of the SEGWAY or other officials with eselonering one level below Chief of SEGWAY SEGWAY in scope. Article 14 the Governor may delegate the power to appoint a budget User and sets the Official manufacturer of the Commitment, the official signing of the SPM/Testers, and Treasurer of the Expenditure referred to in article 12. Article 15 officials of the maker of the commitment referred to in article 12 letter b is eselonering with the Officials one level under the authority of the budget Users in the scope of the SEGWAY. Article 16 Official Testers/Signing a warrant to pay and Treasurer of expenditure referred to in article 12 of the letters c and d is a civil servant in the scope of a SEGWAY meet the requirements. The second part of the implementation of the activities of Task Pembantuan article 17 in the implementation of the activities of task pembantuan formed the Treasury officials include: www.djpp.depkumham.go.id 2010, no. 716 10 a. power user Budget; b. Commitment Maker Officials; c. Official Testers/Signing a warrant to pay; and d. the Treasurer expenses. Article 18 (1) of the Power Users of the budget referred to in article 17 the letter a is assigned by the Minister of the Interior on the basis of a proposal from the Governor/Regent/mayor who accepted the assignment. (2) the determination of the User's power Budget as referred to in paragraph (1) will be conducted by officials of the Echelon Unit I Builder on behalf of the Minister by letter of the decision of the Minister. (3) a power user of the budget referred to in paragraph (1) is the head of the SEGWAY or other officials with eselonering one level below Chief of SEGWAY SEGWAY in scope. Article 19 the Minister delegate for Budget Users to designate and set the Official manufacturer of the Commitment, the official signing of the SPM/Testers, and Treasurer of the Expenditure referred to in article 17. Article 20 officials of the maker of the commitment referred to in article 17 the letter b is eselonering with the Officials one level under the authority of the budget Users in the scope of the SEGWAY. Article 21 Official Testers/Signing a warrant to pay and Treasurer of expenditure referred to in article 17 of the letters c and d is a civil servant in the scope of a SEGWAY meet the requirements. Section 22 (1) of the Power User Budget as referred to in Article 13 paragraph (1) and article 18 paragraph (1) may appoint and assign Officials Implementing the technical activities and Associate Treasurer outside the scope of the SEGWAY. (2) the appointment and assignment of officials Implementing the technical activities and Associate Treasurer as in subsection (1) by considering: www.djpp.depkumham.go.id


2010, no. 716 11 a. magnitude of the activities and the budget is managed; b. sources of funding; and c. the location of the activities. (3) Implementing the technical Activities Officer referred to in subsection (1) is eselonering with the Officials one level below the Official manufacturer of the commitment. (4) Implementing Technical Officer Activities referred to in paragraph (1) be accountable and report the results of the implementation of the activities to the Official manufacturer of the commitment. Article 23 (1) the determination of the User's power Budget as referred to in Article 13 paragraph (1) and article 18 paragraph (1), the duties and responsibilities, among others: a. draw up and sign the RKA-based DIPA K/L who organized and established by the Unit Officer of Echelon I Builder; and b. Drawing up Operational Instructions and setting activities as a further elaboration of DIPA. (2) the preparation of Operational Activities and instructions DIPA referred to in subsection (1) is carried out in accordance with laws-invitation. (3) the operational Instructions and DIPA Activities as referred to in paragraph (1) was delivered to units of the Echelon I Builder, the Secretariat General and the province of SEGWAY: the Regional Development Planning. (4) the delivery of Operational activities of DIPA and instructions referred to in subsection (2) no later than one month after receipt of the confirmation from the Office of the region of DIPA Directorate General of the Treasury. Article 24 (1) of the Power User Budget as stipulated in article 13 paragraph (1) and article 18 paragraph (1) is responsible for the implementation of the financial and physical activity dekonsentrasi and tasks pembantuan. (2) a power user of the budget referred to in paragraph (1) are responsible for organizing activities in accordance with the RKA-TOS established in TH. www.djpp.depkumham.go.id 2010, no. 716 12 part three revisions of DIPA and mechanism of Channeling Funds Article 25 (1) in the performance of tasks, TH dekonsentrasi and TH pembantuan, budget revisions can be made. (2) the revision of the budget referred to in paragraph (1) in the form of changes to the budget details include the addition or reduction of the details of the budget in the event that launched the budget change. (3) the revision of the budget referred to in paragraph (1) can also be a change or shift in the details of the budget in the event that launched the budget anyway. (4) the procedures for the implementation of the revised budget as referred to in paragraph (2) and paragraph (3) is carried out in accordance with the legislation. Article 26 (1) Channelling the funds dekonsentrasi and pembantuan based on documents the implementation of the budget in the form of TH dekonsentrasi and TH pembantuan tasks. (2) the distribution of funds dekonsentrasi pembantuan and tasks carried out by the State General Treasurer or his power through the General Treasury Account State. (3) the procedures for channelling funds dekonsentrasi and pembantuan carried out in accordance with the legislation. (4) Acceptance as a result of the implementation of the dekonsentrasi and pembantuan constitutes acceptance of State and mandatory deposited by the power of the budget Users Public Cash into the account in accordance with State regulations. Chapter V ACCOUNTABILITY REPORTING and article 27 (1) the head of the implementing dekonsentrasi and duties of SEGWAY pembantuan mandatory managerial compiling reports. (2) managerial Reports as referred to in paragraph (1) contains: a. the development of the realization of absorption of funds; b. achievement of target output; www.djpp.depkumham.go.id 2010, no. 716 13 c. obstacles faced; and d. the follow-up suggestions. (3) the preparation and submission of the report referred to in paragraph managerial (1) conducted in accordance with the legislation. Article 28 (1) of the Power User budget dekonsentrasi and tasks pembantuan mandatory accountability report. (2) Accountability Report as referred to in paragraph (1) contains the financial statements and reports of the goods. (3) the financial statements referred to in subsection (2) consists of: a. the balance sheet; b. realization of the budget; and c. Notes to financial statements (4) Preparation and submission of reports on accountability as mentioned in subsection (1) is carried out in accordance with the legislation. Article 29 (1) the Governor and Regent/Mayor submit annual reports implementation of dekonsentrasi and pembantuan the scope of the Ministry of the Interior to the Ministry of the Interior. (2) the annual report referred to in subsection (1) is included in the Accountability report of the NATIONAL Representatives to the area. (3) the annual report referred to in subsection (2) is not a single entity in the implementation of the accountability report of the BUDGETS. (4) the annual report referred to in subsection (2) may be submitted to the Regional House of representatives jointly or separately with NATIONAL implementation of the accountability report. CHAPTER VI SUPERVISION and COACHING of article 30 (1) the Minister of Internal Affairs conducts coaching and supervision of the management of dekonsentrasi and pembantuan. www.djpp.depkumham.go.id 2010, no. 716 14 (2) of the construction referred to in subsection (1) include the following: a. the granting guidelines; b. facilitation; c. training; d. technical guidance; and e. monitoring and evaluation. (3) Supervision as referred to in paragraph (1) to improve the efficiency and effectiveness of the management of dekonsentrasi and pembantuan. (4) the supervision referred to in subsection (1) is carried out by the supervisory authorities in accordance with the legislation. CHAPTER VII IMPLEMENTATION of the RESULTS of DEKONSENTRASI GOODS and TASKS PEMBANTUAN article 31 (1) of the goods purchased from the Fund dekonsentrasi and pembantuan is a State-owned goods. (2) the head of the implementing dekonsentrasi and duties of SEGWAY pembantuan do the administering State-owned goods referred to in subsection (1) in accordance with the legislation. Article 32 (1) State-owned Goods referred to in article 31 paragraph (1) may be granted to local governments. (2) the Ordinance grant State-owned goods referred to in subsection (1) in accordance with the legislation. CHAPTER VIII PROVISIONS COVER Article 33 this Ministerial Regulation comes into force on the date specified. www.djpp.depkumham.go.id 2010, no. 716 15 so that everyone knows, ordered the enactment of this Ministerial Regulation with its placement in the news of the Republic of Indonesia. Established in Jakarta on December 31, 2010 the MINISTER of INTERIOR of the REPUBLIC of INDONESIA, GAMAWAN FAUZI Enacted in Jakarta on December 31, 2010 the MINISTER OF JUSTICE and HUMAN RIGHTS of REPUBLIC of INDONESIA, PATRIALIS AKBAR www.djpp.depkumham.go.id 2010, no. 716 16 PROGRAM PLANS, activities and BUDGET DEKONSENTRASI the SCOPE of the INTERIOR MINISTRY 2011 budget YEAR for each province NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 1. ACEH PROVINCE is Rp 68,153,216,000 a. MANAGEMENT SUPPORT and the IMPLEMENTATION of OTHER TECHNICAL TASKS the MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 175 million b. STRENGTHENING PUBLIC GOVERNANCE VENUE 1) Organizing PUM DITJEN Relationship Center and Regional Cooperation as well as Regional a) Increased the role of the Governor as the representative of the Central Government in the province of Rp 222 million b) the development of regional Economic Cooperation Rp 300 million 2) development and arrangement of the administration area and a Borders) Coaching and Standardising the names of Administrative Region Topographic Rp 479,932,000 3) facilitation of prevention and disaster relief a) risk reduction Disaster in Aceh-DRRA Usd 4,168,200,000 c. SETTLEMENT ADMINISTRATION SETUP DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Usd 183,107,000 d. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring autonomous regions and the Special Autonomy and DPOD a) transformation of the Aceh Governance-AGTP 20,200,000,000 Rp e. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitation of empowerment of the Indigenous Cultural Communities and social www.djpp.depkumham.go.id


2010, no. 17 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) Facilitating Institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG a) Self-contained Environment-PNPM Rural Rp 75 million 4) Community Economic enterprise development a) Rural microfinance institutions , A market village, TKPK and PNPM-PISEW Rp 530 million 5) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 41,426,427,000 6) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 93,550,000 2. The PROVINCE of NORTH SUMATRA Rp 30,329,479,000 a. SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million 2) management of Data, information, communication and telecommunications a) Facilitating the construction of local governments in implementing E-Government Usd 176,215,000 b. STRENGTHENING PUBLIC GOVERNANCE VENUE 1) Organizing PUM DITJEN Relationship Center and Regional Cooperation as well as Regional a) Increased the role of the Governor as the representative of the Central Government in the province RP 259,640,000 2) the development and structuring of the administration area and a Borders) Facilitation of regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 300 million b) coaching and Standardising the names of Administrative Region Topographic Rp 620,247,000 3) facilitation of prevention and disaster relief www.djpp.depkumham.go.id 2010, no. 716 18 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million c. SETTLEMENT ADMINISTRATION SETUP DITJEN DUKCAPIL 1) support Management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Usd 360,308,000 d. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring autonomous regions and the Special Autonomy and DPOD a) the transformation of local governance in the islands of Nias-NITP Rp 5,200,000,000 2) capacity development and performance evaluation of the area a) Sustainable capacity building For Decentralization-SCBDP e. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG a) Self-contained Environment-PNPM Rural Rp 75 million 4) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 1,177,130,000 5) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 21,045,399,000 6) support the management and Implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 97,940,000 f. EDUCATION and TRAINING APPARATUS TRAINING AGENCY of the MINISTRY of the INTERIOR 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 217,600,000 www.djpp.depkumham.go.id 2010, no. 716 19 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 3. WEST SUMATRA Rp 11,701,943,000 a. SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 225 million b. STRENGTHENING PUBLIC GOVERNANCE VENUE 1) Organizing PUM DITJEN Relationship Center and Regional Cooperation as well as Regional a) Increased the role of the Governor as the representative of the Central Government in the province of Rp 242 million 2) the development and structuring of the administration area and borders a) facilitation of the affirmation of the regional Limits for certain in the field Regional Inter Prov. and Kab/Kota Rp 300 million 3) facilitation of prevention and disaster relief a) community empowerment in Disaster risk reduction-SCDRR Rp 750 million c. SETTLEMENT ADMINISTRATION SETUP DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Usd 179,655,000 d. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) facilitation of Customs and Social Empowerment Popular culture a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG a) Self-contained Environment-PNPM Rural Rp 125 million 4) a Community Economic enterprise development) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million www.djpp.depkumham.go.id 2010 No. 716 20 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 5) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 9,092,578,000 6) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 87,710,000 e. EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 150 million 4. PROVINCE of RIAU Rp 7,682,195,000 a. MANAGEMENT SUPPORT and the IMPLEMENTATION of OTHER TECHNICAL TASKS the MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million b. STRENGTHENING PUBLIC GOVERNANCE VENUE 1) Organizing PUM DITJEN Relationship Center and Regional Cooperation as well as Regional a) Increased the role of the Governor as the representative of the Central Government in the province of Rp 247 million b) the development of regional Economic Cooperation Rp 300 million 2) development and arrangement of the administration area and a Borders) Coaching and Standardising the names of Administrative Region Topographic Rp 343,736,000 b) facilitation of affirmation of the Legal Status of the boundary between countries, increased the capacity of the Apparatus, and increased Activities with neighboring countries Sosekbud Rp 250 million 3) facilitation of prevention and disaster relief a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million c. SETTLEMENT ADMINISTRATION SETUP DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil www.djpp.depkumham.go.id 2010 , No. 21 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) the Socialization Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Usd 252,394,000 d. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the head The village of Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 5,152,325,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 86,740,000 5. PROVINCE of RIAU ISLANDS Rp 6,195,604,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 195 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 236,880,000 b) Coaching areas and empowerment of the General Government Duty in district of Rp 200 million 2) development and The arrangement of the administration area and borders a) facilitation of the Legal Status of Boundary Affirmation among countries, Increase the capacity of the Apparatus, and increased Activities with neighboring countries Sosekbud Rp 300 million www.djpp.depkumham.go.id


2010, no. 716 22 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 149,848,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening Pokja Countermeasures HIV/AIDS Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 4,279,936,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 86,140,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support And Management Implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 197,800,000 6. JAMBI PROVINCE Rp 8,638,377,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation www.djpp.depkumham.go.id 2010, no. 716 23 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) enhancement of the role of the Governor as the representative of the Central Government in the province RP 226,490,000 2) the development and structuring of the administration area and a Borders) Facilitation of regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 200 million b) coaching and Standardising the names of Administrative Region Topographic Rp 251,968,000 3) coaching and development of the region and Land a) Increased capacity of local Government Authorities in the area of natural resources Management Rp 400 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on Development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 140,172,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions , A market village, TKPK and PNPM-PISEW Rp 1,066,140,000 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 5,635,607,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 85 million e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of the Agency's other technical Training www.djpp.depkumham.go.id 2010, no. 24 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) Coordination of the construction Program of Rp Kediklatan 133 million 7. SOUTH SUMATRA PROVINCE Rp 12,551,835,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million 2) management of Data, information, communication and telecommunications b) Facilitating the construction of local governments in implementing E-Government Usd 231,650,000 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province RP 240,536,000 c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 179,595,000 d) MANAGEMENT DECENTRALIZED and AUTONOMOUS REGION DITJEN OTDA 1) capacity development and performance evaluation of the area a) Sustainable capacity building For Decentralization-SCBDP Rp 2,758,221,000 e) COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) facilitation of Customs and Social Empowerment Popular culture a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 810 million www.djpp.depkumham.go.id 2010, no. 716 25 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 7,595,463,000 5) support the management and implementation of the Other technical tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 84,070,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 152,300,000 8. PROVINCE of BANGKA BELITUNG Rp 4,440,021,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 195 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 217,464,000 b) Coaching areas and empowerment of the General Government Duty in district of Rp 200 million 2) facilitation of Prevention and disaster relief a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 126,210,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Usd www.djpp.depkumham.go.id 100 million 2010, no. 716 26 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) 1 2 3 4 2 BUILDER COMPONENT) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 514,890,000 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 2,341,317,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Usd 84,040,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 161,100,000 9. The PROVINCE of BENGKULU Rp 8,855,508,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 240 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 215,696,000 2) the development and structuring of the administration area and a Borders) facilitation of Affirmation for certain Areas in the Limit The field Between the area of Firenze and Kab/Kota Rp 200 million b) coaching and Standardising the names of Administrative Region Topographic Rp 230,470,000 3) facilitation of prevention and disaster relief a) community empowerment in Disaster risk reduction-SCDRR Rp 750 million www.djpp.depkumham.go.id


2010, no. 27 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 151,374,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening Pokja Countermeasures HIV/AIDS Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG a) Self-contained Environment-PNPM Rural Rp 100 million 4) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million 5) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 6,188,868,000 6) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 85,100,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING AGENCY 6) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 144 million 10. The PROVINCE of LAMPUNG Rp 14,026,340,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Kemendagri 225 million www.djpp.depkumham.go.id Rp Scope 2010, no. 716 of 28 NO. AREA/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province RP 227 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 339,942,000 d) MANAGEMENT DECENTRALIZED and AUTONOMOUS REGION DITJEN OTDA 1) capacity development and performance evaluation of the area a) Sustainable capacity building For Decentralization-SCBDP Rp 2,591,328,000 e) COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) facilitation of Customs and Social Empowerment Popular culture a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 810 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 9,304,200,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 84,070,000 f) the EDUCATION and TRAINING MINISTRY APPARATUS DOMESTIC TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 144,800,000 www.djpp.depkumham.go.id 2010, no. 716 29 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 11. BANTEN PROVINCE Rp 11,068,992,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 212 million b) the development of regional Economic Cooperation Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) management support And the implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 332,054,000 d) MANAGEMENT DECENTRALIZED and AUTONOMOUS REGION DITJEN OTDA 1) capacity development and performance evaluation of Area b) Sustainable capacity building For Decentralization-SCBDP Rp 2,076,640,000 e) COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Usd 100 million 2) capacity building organization of the Government of the village and the village a) capacity building for the village head 3) Enterprise Development Community Economic Rp 200 million a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million www.djpp.depkumham.go.id 2010, no. 716 30 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 7,188,248,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Usd 81,850,000 f) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 128,200,000 12. JAKARTA is Rp 320,188,000 a) STRENGTHENING PUBLIC GOVERNANCE VENUE 1) Organizing PUM DITJEN Relationship Center and Regional Cooperation as well as Regional a) Increased the role of the Governor as the representative of the Central Government in the province of Rp 157 million 2) the development and structuring of the administration area and a Borders) coaching and Standardising the names of Administrative Region Topographic Rp 163,188,000 13. WEST JAVA PROVINCE Rp 29,445,613,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 225 million 2) management of Data, information, communication and telecommunications a) Facilitating the construction of local governments in implementing E-Government Usd 142,755,000 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province RP 247 million 2) the development and structuring of the administration area and a Borders) Facilitation of regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 200 million www.djpp.depkumham.go.id 2010, no. 31 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b) coaching and Standardising the names of Administrative Region Topographic Rp 832,398,000 c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on population and Development Development of the publishing family, NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 1,048,100,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions , A market village, TKPK and PNPM-PISEW Rp 810 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 25,409,360,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 92 million e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 139 million 14. CENTRAL JAVA PROVINCE Rp 28,106,329,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 250 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation www.djpp.depkumham.go.id


2010, no. 32 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 257 million 2) the development and structuring of the administration area and a Borders) Facilitation of regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 300 million 3) Disaster prevention and Facilitating community empowerment in Disaster risk reduction-SCDRR Rp 800 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of the Other technical tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 1,353,095,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development financial institution a) Micro Market, Rural villages, and the TKPK PNPM-PISEW Rp 810 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 23,773,174,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 96,060,000 f) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 167 million www.djpp.depkumham.go.id 2010 No. 33 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 15. YOGYAKARTA SPECIAL REGION PROVINCE of Rp 8,353,430,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 247 million 2) facilitation of prevention and disaster relief a) community empowerment in Disaster risk reduction-SCDRR Rp 750 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 107,740,000 d) MANAGEMENT DECENTRALIZED and AUTONOMOUS REGION DITJEN OTDA 1) capacity development and performance evaluation of the area a) Sustainable capacity building For Decentralization-SCBDP Rp 2,152,560,000 e) COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitation of indigenous Empowerment and social Culture Community a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 530 million www.djpp.depkumham.go.id 2010, no. 716 34 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 3,847,830,000 5) support the management and Implementation Tasks Other technical Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 89,100,000 f) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 129,200,000 16. EAST JAVA PROVINCE Rp 36,097,253,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 250 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 261,746,000 b) the development of regional Economic Cooperation Rp 350 million 2) facilitation of prevention and disaster relief a) Increased The capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million 3) development and arrangement of the administration area and a Borders) Facilitation of regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 200 million 4) coaching and development of the region and Land a) Increased capacity of local Government Authorities in the area of natural resources Management Rp 400 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil www.djpp.depkumham.go.id 2010 No. 716 35 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) the Socialization Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 1,285,647,000 d) MANAGEMENT DECENTRALIZED and AUTONOMOUS REGION DITJEN OTDA 1) capacity development and performance evaluation of the area a) Sustainable capacity building For Decentralization-SCBDP Rp 2,634,702,000 e) COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Community a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 810 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 29,205,558,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 99,600,000 17. The PROVINCE of BALI Rp 6,746,863,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 267 million 2) facilitation of prevention and disaster relief a) community empowerment in Disaster risk reduction-SCDRR Rp 750 million www.djpp.depkumham.go.id

2010, no. 716 36 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 190,469,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening Pokja Countermeasures HIV/AIDS Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp Community Economic enterprise development 200 million 3 a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 530 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 4,266,424,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 86,770,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support And Management Implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 156,200,000 18. PROVINCE of WEST KALIMANTAN Rp 12,435,196,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the region of Rp 231,076,000 www.djpp.depkumham.go.id Province


2010, no. 37 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) 1 2 3 4 2 BUILDER COMPONENTS) development and arrangement of the administration area and borders a) facilitation of the Legal Status of Boundary Affirmation among countries, Increase the capacity of the Apparatus, and increased Activities with neighboring countries Sosekbud Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family NIK, publishing in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 199,582,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and Village capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions , A market village, TKPK and PNPM-PISEW Rp 514,890,000 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 10,422,378,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 85,570,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 181,700,000 19. PROVINCE of CENTRAL KALIMANTAN Rp 11,017,396,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) www.djpp.depkumham.go.id 2010, no. 748 NO. 38/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 175 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the region The province of Rp 224,948,000 b) the development of regional Economic Cooperation Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 171,594,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) capacity building The Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 565,240,000 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 9,194,234,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 86,380,000 20. SOUTH KALIMANTAN Rp 10,431,372,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million www.djpp.depkumham.go.id 2010, no. 39 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the region The province of Rp 240,102,000 2) the development and structuring of the administration area and a Borders) coaching and Standardising the names of Administrative Region Topographic Rp 305,889,000 3) facilitation of prevention and disaster relief a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN ADMINDUK 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family NIK, publishing in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 196,066,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions , A market village, TKPK and PNPM-PISEW Rp 595,090,000 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 8,027,305,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 86,620,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 180,300,000 www.djpp.depkumham.go.id 2010 No. 716 40 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 21. PROVINCE of EAST KALIMANTAN Rp 12,127,219,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 175 million 2) management of Data, information, communication and telecommunications b) Facilitating the construction of local governments in implementing E-Government Usd 302,760,000 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province RP 267 million 2) the development and structuring of the administration area and a Borders) coaching and Standardising the names of Administrative Region Topographic Rp 317,266,000 b) facilitation of affirmation of the Legal Status of the boundary between countries, increased the capacity of the Apparatus, and increased Activities with neighboring countries Sosekbud Rp 250 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family NIK, publishing in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 181,932,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million www.djpp.depkumham.go.id 2010, no. 716 41 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 530 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 9,715,021,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 88,240,000 22. PROVINCE of NORTH SULAWESI Rp 14,241,229,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Kemendagri Rp 220 million Scope management of Data, information, communication and telecommunications a) Facilitating the construction of local governments in implementing E-Government Usd 280,940,000 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 272 million b) Coaching areas and empowerment of the General Government Duty in district of Rp 300 million 2) development and arrangement of the administration area and borders a) facilitation of the Legal Status of Boundary Affirmation among countries, Increase the capacity of the Apparatus, and increased Activities with neighboring countries Sosekbud Rp 300 million 3) coaching and development of the region and Land a) Increased capacity of local Government Authorities in the area of natural resources Management Rp 400 million 4) facilitation of prevention and disaster relief a) community empowerment in Disaster risk reduction-SCDRR Rp 800 million www.djpp.depkumham.go.id


2010, no. 42, NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 211,729,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening Pokja Countermeasures HIV/AIDS Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG a) Self-contained Environment-PNPM Rural Rp 125 million 4) a Community Economic enterprise development) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 810 million 5) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 9,929,990,000 6) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 94,570,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 197 million 23. The PROVINCE of GORONTALO Rp 6,958,518,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Kemendagri 230 million www.djpp.depkumham.go.id Rp Scope 2010, no. 716 43 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province RP 232,384,000 2) the development and structuring of the administration area and a Borders) coaching and Standardising the names of Administrative Region Topographic Rp 215,655,000 c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 147,614,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) facilitation of Reinforcement Institutional HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 5,325,875,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 94,090,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) Support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 162,900,000 www.djpp.depkumham.go.id 2010, no. 44 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 24. PROVINCE of CENTRAL SULAWESI Rp 13,040,045,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 250 million 2) management of Data, information, communication and telecommunications a) Facilitating the construction of local governments in implementing E-Government Usd 217,590,000 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province RP 257 million 2) the development and structuring of the administration area and a Borders) Facilitation of regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 200 million 3) facilitation of prevention and disaster relief a) community empowerment in Disaster risk reduction-SCDRR Rp 800 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family NIK, publishing in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 211,188,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Enterprise Development Community Economic www.djpp.depkumham.go.id 2010 No. 716 45 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 10,229,687,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 90,880,000 d) education and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program Kediklatan Rp 233,700,000 25. WEST SULAWESI Rp 7,363,025,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 220 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 257 million b) the development of regional Economic Cooperation Rp 350 million 2) development and arrangement of the administration area and borders a) Facilitation of the regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 200 million 3) facilitation of prevention and disaster relief a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil www.djpp.depkumham.go.id 2010, no. 46 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) the Socialization Act No. 52/2009 on the development of the population and development of the family NIK, publishing in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 166,925,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions , A market village, TKPK and PNPM-PISEW Rp 506,140,000 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 4,804,190,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 90,670,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 168,100,000 26 PROVINCE of SOUTHEAST SULAWESI Rp 16,147,939,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS the MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation www.djpp.depkumham.go.id


2010, no. 47 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 222,929,000 b) Coaching areas and empowerment of the General Government Duty in district of Rp 300 million 2) facilitation of prevention and disaster relief a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of population and development family, NIK in Issuing 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 175,092,000 d) MANAGEMENT DECENTRALIZED and AUTONOMOUS REGION DITJEN OTDA 1) capacity development and performance evaluation of the area a) Sustainable capacity building For Decentralization-SCBDP Rp 2,560,091,000 e) COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG a) Self-contained Environment-PNPM Rural Rp 75 million 4) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million 5) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 11,518,637,000 6) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD 90,190,000 www.djpp.depkumham.go.id 2010 Rp , No. 48 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 f) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp 156 million 27 Kediklatan PROVINCE of SOUTH SULAWESI Rp 18,319,227,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 200 million b) STRENGTHENING PUBLIC GOVERNANCE VENUE 1) Organizing PUM DITJEN Relationship Center and Regional Cooperation as well as Regional a) Increased the role of the Governor as the representative of the Central Government in the province of Rp 264,264,000 b) the development of regional Economic Cooperation Rp 300 million 2) development and arrangement of the administration area and a Borders) Facilitation of regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 200 million 3) facilitation of prevention and disaster relief a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million 4) Coaching and development of the region and Land a) Increased capacity of local Government Authorities in the area of natural resources Management Rp 400 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 303,430,000 www.djpp.depkumham.go.id 2010 No. 49 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG a) Self-contained Environment-PNPM Rural Rp 75 million 4) Community Economic enterprise development a) microfinance institutions Rural, Village Market, the TKPK and PNPM-PISEW Rp 565,240,000 5) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 15,149,523,000 6) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 94,070,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp 167,700,000 28 Kediklatan the PROVINCE of WEST NUSA TENGGARA Rp 12,861,314,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of the MINISTRY The INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 250 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 242 million b) the development of regional Economic Cooperation Rp 300 million 2) development and arrangement of the administration area and Boundary www.djpp.depkumham.go.id 2010 No. 716 50 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) Facilitating Regional Limits for certain Affirmations in the field Regional Inter Prov. and Kab/Kota Rp 200 million 3) facilitation of prevention and disaster relief a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million coaching and development of the region and the land question 4) a) Increased capacity of local Government Authorities in the area of natural resources Management Rp 400 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) management support And the implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 194,830,000 d) MANAGEMENT DECENTRALIZED and AUTONOMOUS REGION DITJEN OTDA 1) capacity development and performance evaluation of the area a) Sustainable capacity building For Decentralization-SCBDP Rp 2,217,600,000 e) COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Usd 100 million 2) capacity building organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 565,240,000 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 7,208,624,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD 474,620,000 www.djpp.depkumham.go.id 2010 Rp No. 716 51 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 f) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp 208,400,000 29 Kediklatan PROVINCE of EAST NUSA TENGGARA Rp 26,542,561,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Idr 220 million 2) management of Data, information, communication and telecommunications a) Facilitating the construction of local governments in implementing E-Government Usd 349,760,000 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 248,073,000 b) Coaching areas and empowerment of the General Government Duty in district of Rp 350 million 2) development and arrangement of the administration area and a Borders) coaching and Standardising the names of Administrative Region Topographic Rp 513,974,000 b) facilitation of Affirmation The legal status of the boundary between countries, increased the capacity of the Apparatus, and increased Activities with neighboring countries Sosekbud Rp 300 million 3) facilitation of prevention and disaster relief a) community empowerment in Disaster risk reduction-SCDRR Rp 800 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil www.djpp.depkumham.go.id


2010, no. 52 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) the Socialization Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 275,700,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for The village head of Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 22,656,934,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 96,920,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp 181,200,000 30 Kediklatan MALUKU PROVINCE RP 11,716,222,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 220 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 287 million b) the development of regional Economic Cooperation Rp 300 million www.djpp.depkumham.go.id 2010 No. 716 53 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) 1 2 3 4 2 BUILDER COMPONENTS) development and arrangement of the administration area and a Borders) coaching and Standardising the names of Administrative Region Topographic Rp 221,460,000 3) facilitation of prevention and disaster relief a) community empowerment in Disaster risk reduction-SCDRR Rp 800 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family NIK, publishing in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 289,032,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG 4) Independent-environment PNPM Rural) Economic Enterprise Development Community a) Rural microfinance institutions , A market village, TKPK and PNPM-PISEW Rp 250 million 6) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 8,776,950,000 7) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 95,980,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan 175,800,000 www.djpp.depkumham.go.id 2010 No. 716 54 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 31 NORTH MALUKU PROVINCE Rp 8,956,616,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 220 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province RP 281,772,000 b) Coaching areas and empowerment of the General Government Duty in district of Rp 300 million 2) facilitation of prevention and disaster relief a) Increased capacity of the Apparatus In disaster risk Reduction Efforts Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 242,032,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 530 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 6,478,632,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 97,180,000 www.djpp.depkumham.go.id 2010, no. 716 55 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program of Rp Kediklatan Rp 56,962,673,000 PAPUA 207 million 32 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Idr 220 million 2) management of Data, information, communication and telecommunications a) Facilitating the construction of local governments in implementing E-Government Usd 517,275,000 b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Organization of Central and Regional Relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 257 million b) Coaching areas and empowerment of the General Government Duty in district of Rp 350 million 2) development and arrangement of the administration area and a Borders) coaching and Standardising the names of Administrative Region Topographic Rp 630,452,000 b) facilitation of Affirmation The legal status of the boundary between countries, increased the capacity of the Apparatus, and increased Activities with neighboring countries Sosekbud Rp 300 million c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil a) Dissemination of the Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 419,250,000 www.djpp.depkumham.go.id 2010, no. 748 NO. 56 AREA/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 d) EMPOWERMENT of COMMUNITIES and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for the village chief Rp 200 million 3) Facilitating management of the SDAS and TTG 4) Independent-environment PNPM Rural) Economic Enterprise Development Community a) Rural microfinance institutions, market Village , And the TKPK PNPM-PISEW Rp 250 million 6) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 53,605,666,000 7) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp Rp PROVINCE of WEST PAPUA 113,030,000 33 24,084,704,000 a) SUPPORT the MANAGEMENT and IMPLEMENTATION of OTHER TECHNICAL TASKS of MINISTRY of the INTERIOR SECRETARIAT 1 Program Planning and budget) a) coaching/Facilitating the coordination of planning and controlling DKTP and UB Scope Kemendagri Rp 220 million b) REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) Providence The Central and regional relations as well as Regional Cooperation a) enhancement of the role of the Governor as the representative of the Central Government in the province of Rp 232 million 2) the development and structuring of the administration area and a Borders) coaching and Standardising the names of Administrative Region Topographic Rp 373,365,000 c) STRUCTURING the RESIDENCY ADMINISTRATION DITJEN DUKCAPIL 1) support the management and implementation of other technical Tasks Ditjen Dukcapil www.djpp.depkumham.go.id


2010, no. 57 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) the Socialization Act No. 52/2009 on the development of the population and development of the family, the publication of the NIK in 168 Kab/Kota as well as Implementation of SIAK Monev Kab/Kota Rp 234,294,000 d) EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitation of indigenous Empowerment and socio-cultural Communities a) Facilitation of institutional Strengthening HIV/AIDS Mitigation Pokja Rp 100 million 2) Increased the capacity of the Organization of the Government of the village and the village a) capacity building for The village head of Rp 200 million 3) Community Economic enterprise development a) Rural microfinance institutions, markets and villages, the TKPK PNPM-PISEW Rp 250 million 4) Improved Rural Community Self-rule a) self-contained PNPM Rural Rp 22,113,795,000 5) support the management and implementation of other technical Tasks Ditjen PMD a) facilitation of the institutional strengthening of the PMD Rp 101,250,000 e) EDUCATION and TRAINING APPARATUS the INTERIOR MINISTRY TRAINING BODIES 1) support the management and implementation of other technical Training Agency a) Coordination of the construction Program Kediklatan Rp 260 million MINISTER of the INTERIOR The REPUBLIC of INDONESIA, GAMAWAN FAUZI www.djpp.depkumham.go.id 2010, no. 716 58 PROGRAM PLANS, activities and BUDGET PEMBANTUAN the SCOPE of the INTERIOR MINISTRY 2011 budget YEAR for each province NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 1. ACEH PROVINCE is Rp 11,500,000,000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) facilitation of prevention and disaster relief a) Facilitation of the development Sarpras Governance in order Handling-Kab. North Aceh Rp 1,500,000,000 b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. East Aceh Rp 2,675,000,000-Kab. Central Aceh Rp 2,675,000,000-Kab. South Aceh Usd 1,650,000,000 c. BINA REGIONAL DEVELOPMENT DITJEN BINA BANGDA 1) management support and other technical support at Ditjen Bina Bangda a) facilities and infrastructure Increased local governance-Kab. Aceh Besar Idr 3 billion 2. The PROVINCE of NORTH SUMATRA Rp 36,643,697,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) capacity development and performance evaluation of the area a) capacity building for Decentralization-SCBDP-Kab. Karo Rp 4,296,569,000-Kab. Central TAPANULI Rp 1,894,788,000 www.djpp.depkumham.go.id 2010, no. 59 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b. STRENGTHENING PUBLIC GOVERNANCE DITJEN PUM VENUE 1) facilitation of prevention and disaster relief a) Facilitation of the development Sarpras Governance in order Handling-Kab. Serdang Bedagai Usd 1,290,000,000 c. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Increased the capacity of the Organization of the Government of the village and the village a) Office development of the village-Kab. Labuan Stone North of Rp 600 million 2) Community Economic development of a Market Infrastructure) rural-Kab. The land of Karo Rp 312,340,000 3) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. Phak Phak West Rp 5,750,000,000-Kab. South TAPANULI Rp 5,750,000,000-Kab. Mandaling West Usd 5,750,000,000 d. BINA REGIONAL DEVELOPMENT DITJEN BINA BANGDA 1) management support and other technical support at Ditjen Bina Bangda a) facilities and infrastructure Increased local governance-Kab. Asahan Idr 2 billion-Kab. Labuhan Batu 7 billion Rp-Rp Asahan 2 billion 3 Padang city. WEST SUMATRA Rp 22,800,000,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring the Affairs of local governance the scope of I a) Regional Governance Renewal Initiative-ILGR-Kab. Flat land is Rp 100 million-Kab. Solok Rp 100 million www.djpp.depkumham.go.id 2010, no. 60 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. West pasaman Rp 5,750,000,000-Kab. South Solok Rp 5,750,000,000-Kab. The southern coast of Rp 2,675,000,000-Kab. Padang Pariaman Rp 2,675,000,000-Kab. Agam Rp 5,750,000,000 4. PROVINCE of RIAU Rp 424.680.000 a. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Indragiri Hilir Rp 212,340,000-Kab. Siak Rp 212,340,000 5. The PROVINCE of BENGKULU Rp 13,987,340,000 a. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Kepahiang Rp 212,340,000 2) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. North Bengkulu Rp 2,675,000,000-Kab. Bengkulu Selatan Rp 1,650,000,000-Kab. Rp 5,750,000,000 Kaur-Kab. Lebong is Rp 3,700,000,000 6. JAMBI PROVINCE Rp 1,000,000,000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) facilitation of prevention and disaster relief a) Facilitation of the development Sarpras Governance in order Handling-Kab. Kerinci Rp 1.000.000.000 www.djpp.depkumham.go.id 2010, no. 716 61 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 7. SOUTH SUMATRA PROVINCE Rp 3.248.857.000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) capacity development and performance evaluation of the area a) capacity building for Decentralization-SCBDP-Kab. OKU Rp 2,924,177,000 b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Betung Rp 212,340,000-Kab. Ogan Ilir Rp 112,340,000 8. The PROVINCE of LAMPUNG Rp 3.194.249.000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) capacity development and performance evaluation of the area a) capacity building for Decentralization-SCBDP-Kab. South Lampung Rp 1,857,229,000 b. STRENGTHENING PUBLIC GOVERNANCE DITJEN PUM VENUE 1) facilitation of prevention and disaster relief a) Facilitation of the development Sarpras Governance in order Handling-Kab. Bone Onion Rp 1.000.000.000 c. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. South Lampung Rp 112,340,000-Kab. Tanggamus Rp 112,340,000-Kab. Pesawaran Rp 112,340,000 9. BANTEN PROVINCE Rp 3.348.558.000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring the Affairs of local governance the scope I www.djpp.depkumham.go.id 2010, no. 716 62 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) Regional Governance Renewal Initiative-ILGR-Kab. Lebak Rp 100 million 2) capacity development and performance evaluation of the area a) capacity building for Decentralization-SCBDP-Kab. Pandeglang Rp 2,848,558,000 b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Increased the capacity of the Organization of the Government of the village and the village a) Office development of the village-Kab. Pandeglang Rp 400 million 10. WEST JAVA PROVINCE Rp 10,138,067,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring the Affairs of local governance the scope of I a) Regional Governance Renewal Initiative-ILGR-Kab. Bandung Rp 100 million 2) capacity development and performance evaluation of the area a) capacity building for Decentralization-SCBDP-city of Cirebon 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. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Sukabumi Rp 112,340,000-Kab. Cianjur Rp 112,340,000-Kab. Arrowroot Rp 112,340,000-Kab. Karawang Rp 112,340,000 11. CENTRAL JAVA PROVINCE Rp 11,142,581,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring the Affairs of local governance the scope I www.djpp.depkumham.go.id


2010, no. 63 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) Regional Governance Renewal Initiative-ILGR-Kab. Kebumen as Rp 100 million-Kab. Magelang Rp 100 million 2) capacity development and performance evaluation of the area a) capacity building for Decentralization-SCBDP-Kab. Wonogiri Rp 2,729,158,000-Kab. 3,254,374,000-Rp banjarnegara Regency. Klaten Rp 1,867,132,000-Kab. Sragen is Rp 2,542,557,000 b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Starch Rp 212,340,000-Kab. Cilacap Rp 112,340,000-Kab. Klaten Rp 112,340,000-Kab. Rp banjarnegara 112,340,000 12. YOGYAKARTA SPECIAL REGION PROVINCE of Rp 424.680.000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring the Affairs of local governance the scope of I a) Regional Governance Renewal Initiative-ILGR-Kab. Bantul Rp 100 million b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Bantul Rp 112,340,000-Kab. Gunung Kidul Rp 212,340,000 13. EAST JAVA PROVINCE Rp 19,721,962,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring the Affairs of local governance the scope of I a) Regional Governance Renewal Initiative-ILGR-Kab. The paths of Rp 100 million-Kab. Lamongan Rp 100 million www.djpp.depkumham.go.id 2010, no. 64 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b. capacity development and performance evaluation of region 1) capacity building for Decentralization-SCBDP-Kab. Nganjuk Rp 2,008,174,000-Kab. Bojonegoro Rp 2,646,507,000-Kab. Gresik Rp 2,304,941,000-Kab. Sampang Rp 2,931,216,000-Kab. Kediri Rp 2,417,498,000 Rp 2,964,266,000 Malang-c. STRENGTHENING GENERAL GOVERNMENT VENUE DITJEN PUM 1) facilitation of prevention and disaster relief a) Facilitation of the development of Government Sarpras in the framework of disaster management-East Java Prov. Idr 2 billion-Kab. Ponorogo Rp 1.000.000.000 d. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Increased the capacity of the Organization of the Government of the village and the village a) Office development of the village-Kab. Magetan Rp 600 million 2) Community Economic development of a Market Infrastructure) rural-Kab. Gresik Rp 112,340,000-Kab. Pamekasan Rp 212,340,000-Kab. Bojonegoro Rp 112,340,000-Kab. Magetan Rp 212,340,000 14. PROVINCE of WEST KALIMANTAN Rp 5.437.020.000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) the development and structuring of the area and the border with ADM.) development of Infrastructure at the border between the country and the Outermost small islands-West Kalimantan Prov. Idr 2 billion-Kab. Kapuas Hulu Rp 1.000.000.000-Singkawang Rp 1,200,000,000 www.djpp.depkumham.go.id 2010, no. 716 65 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Increased the capacity of the Organization of the Government of the village and the village a) Office development of the village-Kab. Kubu Raya Rp 600 million 1) Community Economic development of a Market Infrastructure) rural-Kab. Kubu Raya Rp 212,340,000-Kab. Sintang Rp 212,340,000-Kab. Hedgehog Rp 212,340,000 15. SOUTH KALIMANTAN Rp 2.212.340.000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) facilitation of prevention and disaster relief a) Facilitation of the development Sarpras Governance in order Handling-Prov. South Kalimantan Idr 2 billion b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Land sea Rp 212,340,000 16. PROVINCE of EAST KALIMANTAN Rp 424.680.000 a. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Nunukan 212,340,000-Kab. Kutai Kertanegara 212,340,000 17. NORTH SULAWESI PROVINCE 12,612,340,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring the Affairs of local governance the scope of I a) Regional Governance Renewal Initiative-ILGR-Kab. Bolaang Mongondow 100 million www.djpp.depkumham.go.id 2010, no. 716 66 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b. STRENGTHENING PUBLIC GOVERNANCE DITJEN PUM VENUE 1) the development and structuring of the area and the border with ADM.) development of Infrastructure at the border between the country and the Outermost small islands-Kab. KEP. Sangihe 1,500,000,000 c. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Increased the capacity of the Organization of the Government of the village and the village a) Office development of the village-Kab. Bolaang Mongondow East 600 million 2) facilitation of the management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. KEP. Sangihe 3,700,000,000-Kab. Minahasa 1,650,000,000-Kab. 1,650,000,000 Minahasa-Kab. Bolaang Mongondow 1,650,000,000-Kab. Bolaang Mongondow South 1,650,000,000 3) Community Economic development of a Market Infrastructure) rural-Kab. Minahasa 112,340,000 18. The PROVINCE of GORONTALO 100 million a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY-DITJEN OTDA 1) Structuring the Affairs of local governance the scope of I a) Regional Governance Renewal Initiative-ILGR-Kab. Tilamuta 100 million 19. CENTRAL SULAWESI PROVINCE 2,637,020,000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) facilitation of prevention and disaster relief a) Facilitation of the development of Government Sarpras in the framework of disaster management-city of Palu 1,500,000,000 www.djpp.depkumham.go.id 2010, no. 716 67 NO AREA/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 b. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Increased the capacity of the Organization of the Government of the village and the village a) Office development of the village-Kab. Parigi ranga Reddy 600 million 2) Community Economic development of a Market Infrastructure) rural-Kab. Donggala 212,340,000-Kab. 212,340,000-Morowali Regency. Parigi ranga Reddy 112,340,000 20. The PROVINCE of SOUTH EAST SULAWESI 15,426,910,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) capacity development and performance evaluation of the area a) capacity building for Decentralization-SCBDP-Kab. Buton 2,898,951,000-Bau-Bau 3,103,279,000 b. STRENGTHENING PUBLIC GOVERNANCE DITJEN PUM VENUE 1) facilitation of prevention and disaster relief a) Facilitation of the development Sarpras Governance in order Handling-Prov. South East Sulawesi 2 billion c. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Buton 212,340,000-Kab. Kolaka 212,340,000 2) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. Buton 3,700,000,000-Kab. 1,650,000,000-Kolaka Regency. Muna 1,650,000,000 www.djpp.depkumham.go.id 2010, no. 716 68 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 21. SOUTH SULAWESI PROVINCE 44,274,680,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) Structuring the Affairs of local governance the scope of I a) Regional Governance Renewal Initiative-ILGR-Kab. Bulukumba 100 million b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. WAJO 212,340,000-Kab. Maros 212,340,000 2) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. WAJO 1,650,000,000-Kab. Maros 1,650,000,000-Kab. Tana Toraja 5,750,000,000-Kab. North 4,100,000,000 Toraja-Kab. North luwu 4,100,000,000 c. BINA REGIONAL DEVELOPMENT DITJEN BINA BANGDA 1) management support and other technical support at Ditjen Bina Bangda a) facilities and infrastructure Increased local governance-Kab. WAJO 2 billion-Kab. Maros 2,500,000,000-Kab. Jeneponto Regency 5 billion-. Takalar 2,500,000,000-Kab. Bantaeng 2,500,000,000-Kab. Barru 2 billion-Makassar city 10 billion 22. WEST SULAWESI 6,600,000,000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) facilitation of prevention and disaster relief www.djpp.depkumham.go.id


2010, no. 748 NO. 69 REGIONAL/PROGRAM/activity/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) Facilitation of the development Sarpras Governance in order Handling-Prov. West Sulawesi 2,500,000,000 b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. Mamasa 4,100,000,000 23. The PROVINCE of WEST NUSA TENGGARA 5,696,825,000 a. MANAGEMENT of DECENTRALIZATION and REGIONAL AUTONOMY DITJEN OTDA 1) capacity development and performance evaluation of the area a) capacity building for Decentralization-SCBDP-Kab. West Lombok 2,778,286,000-Kab. Central Lombok 1,981,519,000 b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Increased the capacity of the Organization of the Government of the village and the village a) Office development of the village-Kab. Sumbawa 600 million 2) Community Economic development of a Market Infrastructure) rural-Kab. Sumbawa 112,340,000-Kab. West Lombok 112,340,000-Kab. East Lombok 112,340,000 24. EAST NUSA TENGGARA PROVINCE 4,712,340,000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) development of Infrastructure at the border between the country and the Small Outlying Islands a) Infrastructure Development on the borders between countries and the outermost small islands-Kab. Kupang 1.000.000.000 2) facilitation of prevention and disaster relief www.djpp.depkumham.go.id 2010, no. 716 70 NO REGIONS/programs/activities/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4 a) Facilitation of the development Sarpras Governance in order Handling-Kab. Sumba Barat Daya 1,500,000,000 b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Community Economic development of a Market Infrastructure) rural-Kab. Kupang 212,340,000 c. BINA REGIONAL DEVELOPMENT DITJEN BINA BANGDA 1) management support and other technical support at Ditjen Bina Bangda a) facilities and infrastructure Increased local governance-Kab. Manggarai 2 billion 25. MALUKU PROVINCE 2 billion a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) the development and structuring of the area and the border with ADM.) development of Infrastructure at the border between the country and the Outermost small islands-Kab. West Southeast Maluku 2 billion 26. NORTH MALUKU PROVINCE 1.000.000.000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) facilitation of prevention and disaster relief a) Facilitation of the development of Government Sarpras in the framework of disaster management-city of Ternate 1.000.000.000 27. PAPUA PROVINCE 13,362,500,000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) the development and structuring of the area and the border with ADM.) development of Infrastructure at the borders between countries and small islands Outlying www.djpp.depkumham.go.id 2010, no. 71 NO. 716/PROGRAM/AREA of ACTIVITY/ACTIVITY SUB ALLOCATION (Rp.) component BUILDER 1 2 3 4-Papua Prov. 2 billion-Kab. Keerom 2,500,000,000-Kab. Mountain Star 2,500,000,000-Kab. Merauke 2 billion-Kab. Boven digoel 1.000.000.000 b. COMMUNITY EMPOWERMENT and GOVERNANCE VILLAGE DITJEN PMD 1) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. Kempton 1,681,250,000-Kab. Yapenwaropen 1,681,250,000 28. The PROVINCE of WEST PAPUA 5,362,500,000 a. REINFORCEMENT of the 56TH GOVERNMENT GENERAL DITJEN PUM 1) facilitation of prevention and disaster relief a) Facilitation of the development Sarpras Governance in order Handling-Prov. West Papua 2 billion b. EMPOWERMENT of COMMUNITIES and the GOVERNMENT of the VILLAGE of DITJEN PMD 1) Facilitating management of the SDAS and TTG a) Facilitating implementation of the PNPM-LMP and components of the direct assistance of society other social Institutions in shopping-Kab. Manokwari-1,681,250,000 Kab. Slide the South 1,681,250,000 MINISTER of the INTERIOR of the REPUBLIC of INDONESIA, GAMAWAN FAUZI www.djpp.depkumham.go.id