Professional Documents
Culture Documents
No Sektor
03.1.1.01
03.1.1.02
03.1.1.03
03.1.1.04
03.1.1.05
03.1.1.06
03.1.9.99
03.2.1.01
03.2.1.02
03.2.1.03
03.2.9.99
06.2.1.01
06.2.1.02
06.2.1.03
06.2.1.04
06.2.1.05
06.2.1.06
06.2.2.01
06.2.2.02
06.2.2.03
06.2.2.04
06.2.2.05
06.2.2.06
06.2.2.07
06.2.2.08
06.2.3.01
06.2.3.02
06.2.3.03
06.2.3.04
06.2.9.99
07.2.2.01
07.2.2.02
07.2.2.03
07.2.3.01
07.2.3.02
07.2.9.99
15.1.2.01
15.1.2.02
15.1.2.03
KABUPATEN : KEBUMEN
NAMA PROGRAM
Jumlah Program
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
4
0
1.00
0
0
1
0
Volume
Waktu (Jam)
0
0
0
0
0
0
0
0
0
0
0
300 m
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100 m
0
0
0
0
0
3 unit
0
1 unit
0
0
1 unit
0
0
0
0
0
0
0
0
0
0
0
0
9.75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
38
0
5.25
0
0
13
0
1
0
3.0
6
1.0
1
0
1
0
0
0
0
1
0
0
0
0
0
2.00
1.00
2.00
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31.00
15
0
6.0
67
6.0
0 4,5
0
1
0
0
0
0
1 unit
0
0
0
0
0
5 unit
5 unit
2 unit
3m
0
1 unit
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
14
0
16.6
66
8.5
0
23
0
0
0
0
10
0
0
0
0
0
8.50
20.90
9.80
13
8
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
280.30
RB-ST
(Dalam Ribuan Rupiah )
JOK
0
0
0
0
0
0
0
0
0
0
0
59.75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
1025
0
48.05
0
0
41
0
Swadaya
0
0
0
0
0
0
0
0
0
0
0
33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
535
0
0
0
0
0
31
0
95.50
0
0
16
0
Pemda
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66.00
0
0
0
0
LPPM
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
103.50
0
0
0
0
Mahasiswa
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63
0
0.00
0
0
29
0
Lain-lain
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
575
0
0
0
0
0
0
0
0.00
0
0
0
0
Jumlah
0
0
0
0
0
0
0
0
0
0
0
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1110
0
0
0
0
0
94
0
250.00
0
0
45
0
120
0
161.2
132
45.0
12
0
85
0
0
0
0
76
0
0
0
0
0
19.00
64.00
27.35
146
124
158
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2443.35
6
0
133.0
258
0.0
0
0
758
0
0
0
0
60
0
0
0
0
0
341.00
19.00
27.00
70
150
825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3357.50
0
0
0.0
0
0.0
25
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91.00
0
0
72.0
170
0.0
0
0
0
0
0
0
0
40
0
0
0
0
0
10.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
410.50
7
0
392.0
140
150.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
114.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
895.00
0
0
0.0
0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
575.00
13
0
599.0
568
150.0
25
0
758
0
0
0
0
100
0
0
0
0
0
351.00
133.00
27.00
70
150
825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5316.00
No Sektor
KABUPATEN : KEBUMEN
NAMA PROGRAM
INDUSTRI KECIL
01.1.1.01
01.1.1.02
01.1.1.03
01.1.1.04
01.1.1.55
02.1.1.01
02.1.2.01
02.1.2.02
02.1.2.03
02.1.2.04
02.1.2.05
02.1.2.06
02.1.2.07
02.1.2.08
02.1.2.09
02.1.2.10
02.1.2.11
02.1.2.12
02.1.2.13
02.1.3.01
02.1.4.01
02.1.4.02
02.1.4.03
02.1.9.55
Penyuluhan pertanian
02.1.9.99
Perencanaan pertanian
PERKEBUNAN
02.2.1.01
02.2.2.01
02.2.2.02
02.2.2.03
02.2.2.04
02.2.2.05
02.2.2.06
02.2.3.01
02.2.4.01
02.2.4.02
02.2.4.03
02.2.9.55
Penyuluhan perkebunan
PETERNAKAN
02.3.1.01
02.3.2.01
02.3.2.02
Jumlah Program
Volume
0
0
0
0
0
0
1
1
4 165 orang
9 338 orang
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 32 orang
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
02.3.2.03
02.3.2.04
02.3.2.05
02.3.2.06
02.3.2.07
02.3.2.08
02.3.2.09
02.3.2.10
02.3.2.11
02.3.2.12
02.3.2.13
02.3.3.01
02.3.4.01
02.3.4.02
02.3.4.03
02.3.9.55
Penyuluhan peternakan
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PERIKANAN
02.4.1.01
02.4.2.01
02.4.2.02
02.4.2.03
02.4.2.04
02.4.2.05
02.4.2.06
02.4.3.01
02.4.4.01
02.4.4.02
02.4.4.03
02.4.4.04
02.4.4.05
02.4.9.55
Penyuluhan perikanan
02.4.9.55
Perencanaan perikanan
KEHUTANAN
02.5.1.01
02.5.2.01
02.5.2.02
02.5.2.03
02.5.2.04
02.5.2.05
02.5.9.55
Penyuluhan kehutanan
JUMLAH
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1135 orang
RB-A
(Dalam Ribuan Rupiah )
: KEBUMEN
Waktu (Jam)
0
0
0
11
184
63
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JOK
0
0
0
46
811
763
0
0
0
0
0
0
0
0
0
0
0
77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Swadaya
0
0
0
122
449
995
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pemda
0
0
0
0
50
79
0
0
0
0
0
0
0
0
0
0
0
85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LPPM
0
0
0
159
75
385
0
0
0
0
0
0
0
0
0
0
0
29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mahasiswa
0
0
0
0
680
780
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lain-lain
Jumlah
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
281
1254
2239
0
0
0
0
0
0
0
0
0
0
0
139
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
264
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1696
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1581
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
214
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
648
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1460
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3913
No Sektor
KABUPATEN : KEBUMEN
NAMA PROGRAM
Jumlah Program
Volume
Waktu (Jam)
Pembentukan koperasi
05.4.1.02
05.4.2.01
05.4.2.02
05.4.2.03
05.4.9.55
05.4.9.99
Perencanaan koperasi
1 2 unit
7
32
7
31
105 orang
403 orang
258 orang
140 unit
11.17
34.00
207.97
97.14
201.47
PARIWISATA
08.1.1.01
08.1.1.02
08.1.9.55
Penyuluhan pariwisata
08.1.9.99
5 5 unit
86.00
1 3 unit
12.50
1 1 unit
0.50
PEMBANGUNAN DESA
09.3.1.01
09.3.1.02
09.3.1.03
09.3.4.01
09.3.9.55
09.4.9.55
Penyuluhan transmigrasi
4 170 orang
49.67
4 120 orang
1 65 orang
13.50
9.00
2 1 unit
3 75 orang
23.75
11.50
6 282 orang
7 163 orang
45.53
22.00
1 85 unit
16.00
7 977 orang
94.30
PENDIDIKAN
11.1.1.01
11.1.1.02
11.1.1.03
11.1.1.04
Kegiatan lomba di SD
11.1.2.01
11.1.2.02
11.1.2.03
11.1.9.55
Penyuluhan di sekolah
11.2.1.01
11.3.1.01
11.3.2.01
11.3.2.02
11.3.2.03
11.3.3.01
11.3.3.02
11.3.3.03
11.3.3.04
11.3.3.05
11.3.3.06
11.3.3.07
11.3.3.08
11.3.3.09
11.3.3.10
11.3.4.01
11.3.9.55
11.4.1.02
11.4.2.01
11.4.2.02
11.4.9.55
3 2 unit
3 72 orang
3 63 orang
31.43
20.00
9.00
4 238 orang
54.50
1 29 orang
2 53 orang
10.00
9.50
5 5 unit
12.50
4 4 unit
2 35 orang
28.15
29.00
2 28 orang
15.45
5 69 orang
4 94 orang
4 194 orang
14.50
16.00
34.10
2 54 orang
7.00
KEPENDUDUKAN
12.1.1.01
Penyuluhan kependudukan
KESEJAHTERAAN SOSIAL
13.1.1.01
13.1.1.02
13.1.1.03
13.1.1.04
13.1.3.01
13.1.3.02
13.3.1.01
13.3.2.01
13.3.9.55
13.3.9.56
15.1.1.01
15.1.1.02
Pembinaan TPA
15.1.103
16.5.2.01
Pendataan penduduk/KTP/KK
14.5.2.02
16.5.2.03
Pembuatan monografi
16.5.2.04
4 4 unit
80.50
3 104 orang
34.00
HUKUM
17.2.3.55
Penyuluhan hukum
17.2.4.01
19.2.1.01
19.2.1.02
12 26 unit
28.42
KEAMANAN
20.1.1.01
Pembinaan hansip
20.1.1.02
Pembinaan siskamling
11.21.02
17.2.3.56
Pemantauan PEMILU
JUMLAH
183 -
1370.05
RB-SB
(Dalam Ribuan Rupiah )
JOK
22.50
192.00
1140.45
800.03
888.34
Swadaya
Pemda
1.00 -
LPPM
95.50 -
21.00
25.00 -
0.50 275.17
180.50 -
261.50
189.00 -
248.50 -
686.25 98.50 -
103.50
482.50
29.00
1604.00 -
575.20
4.00 2000.00
27.00
-
665.78
383.00
77.00
264.30 568.00
42.43 139.80 -
10.00 -
247.00 -
54.50 -
45.00 -
100.00 50.00
15.00 -
230.00
Lain-lain
63.70 -
36.00 371.67
50.00
26.00
157.48
50.00
95.00
658.25
325.00 225.00
469.00
1569.70
Mahasiswa
77.00 15.70 -
230.50
-
200.00 -
347.00
230.50 -
Jumlah
0.00
64.70
0.00
113.00
1279.97
344.91
1348.05
0.00
0.00
2099.50
0.00
0.00
0.00
62.00
0.00
0.00
0.00
427.50
0.00
0.00
303.00
77.00
0.00
15.70
45.00
0.00
0.00
434.00
547.50
0.00
0.00
0.00
0.00
1804.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1382.70
426.55
217.00
63.50 -
371.00 357.00 -
517.50
135.00 -
8.00 -
59.50 75.00
166.50
514.00 -
297.05 309.50
656.50 -
77.95
21.00
77.25
133.00
228.10
68.00
60.00
50.00
60.00 -
162.50
10.00
30.00 -
234.50
92.00 -
89.42
36.00 -
280.00
210.25 -
12.00
50.00
245.00
60.00
49.00 10.00 -
52.00
22.00 -
26.00
41.00 -
300.00 113.00 -
104.00
7203.10
20.00 -
64.00
10890.54
139.00 100.00 -
30.00 95.00
990.00 1456.50
19.20 -
22.20 -
2628.58 2898.00
0.00
578.00
517.00
280.00
0.00
345.25
0.00
0.00
0.00
0.00
70.00
0.00
0.00
534.00
0.00
0.00
294.00
726.50
0.00
145.00
0.00
452.50
134.00
253.00
0.00
164.00
0.00
0.00
70.00
0.00
206.20
0.00
0.00
0.00
58.20
0.00
0.00
0.00
0.00
0.00
15176.18
No Sektor
NAMA PROGRAM
KABUPATEN : KEBUMEN
Jumlah Program
0
1.00
0
2.00
0
0
2.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.00
2.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KELUARGA BERENCANA
12.1.2.01
13.1.1.55
13.1.1.56
13.1.1.57
13.1.1.58
13.1.3.01
13.1.3.02
13.1.3.03
Pembentukan UKS
13.1.3.04
Pembentukan UKGS
13.1.3.05
13.1.3.06
Pembentukan PKMD
13.1.3.07
13.1.3.08
Pembentukan POLINDES
13.1.3.09
13.1.3.10
13.1.3.11
Pembinaan UKS
13.1.3.12
Pembinaan UKGS
13.1.3.13
13.1.3.14
Pembinaan PKMD
13.1.3.15
13.1.3.16
Pembinaan POLINDES
13.1.3.17
13.1.3.18
13.1.3.19
13.1.3.20
13.1.3.21
Lomba balita
13.1.3.22
13.1.3.23
13.13.24
13.1.3.25
13.1.3.26
13.1.3.27
Khitanan massal
13.1.4.01
13.1.5.01
13.1.5.02
13.1.5.03
13.1.5.04
13.1.7.01
13.1.7.02
9.00
Volume
Waktu (Jam)
0
42 orang
0
48 orang
0
0
53 orang
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 unit
70 orang
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
8.50
0
18.00
0
0
18.70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19.50
11.70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76.40
JOK
0
149.50
0
116.50
0
0
112.45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
247.50
72.40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
698.35
M KKN PPM
RB-KK
(Dalam Ribuan Rupiah )
Swadaya
Pemda
0
2.00
0
255.00
0
0
70.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
497.50
16.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
840.50
0
108.00
0
0.00
0
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108.00
LPPM
0
0.50
0
93.00
0
0
9.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129.50
Mahasiswa
0
0.00
0
15.00
0
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.00
13.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33.00
Lain-lain
Jumlah
0
0
0.00
110.50
0
0
0.00
363.00
0
0
0
0
0.00
79.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
529.50
0.00
29.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
1111.00