|
No |
KEGIATAN PRIORITAS PELAKSANA |
Anggaran |
| 1 |
Program Pemberdayaan Masyarakat
Kelurahan |
134.199.562.300
|
| |
BPM Jakpus |
22,139,254,000
|
| |
BPM Jakut |
17,442,816,300
|
| |
BPM Jakbar |
27,230,325,000
|
| |
BPM Jaksel |
31,927,167,000
|
| |
BPM Jaktim |
32,460,000,000
|
| |
BPM Kep. Seribu |
3,000,000,000
|
| 2 |
Busway |
802,889,336,300
|
| |
Dinas Pekerjaan Umum |
385,913,390,000
|
| |
Dinas PJU & SJU |
16,000,000,000
|
| |
Dinas Pertamanan |
5,902,000,000
|
| |
Dinas Perhubungan |
392,536,632,400
|
| |
Dinas tata Kota |
210,450,000
|
| |
Dinas Tramtib & Perlindungan
Masyarakat |
1,403,028,500
|
| |
Biro Administrasi Sarana Perkotaan
|
107,946,000
|
| |
Sekretariat Kotamadya Jakarta
Timur |
272,392,400
|
| |
Sekretariat Kotamadya Jakarta
Selatan |
122,400,000
|
| |
Sekretariat Kotamadya Jakarta
Barat |
82,018,000 |
| |
Sekretariat Kotamadya Jakarta
Utara |
216,907,000
|
| |
Sekretariat Kotamadya Jakarta
Pusat |
122,172,000
|
| 3 |
Jakarta Ijo Royo-Royo dan Berkicau
|
112,427,927,500
|
| |
Dinas Pertanian Kehutanan |
61,327,927,500
|
| |
Dinas Pertamanan & Keindahan
|
41,400,000,000
|
| |
Sudin Pertamanan Jaktim |
1,400,000,000
|
| |
Sudin Pertamanan Jaksel |
850,000,000
|
| |
Sudin Pertamanan Jakbar |
3,950,000,000
|
| |
Sudin Pertamanan Jakut |
3,000,000,000
|
| |
Sudin Pertamanan Jakpus |
500,000,000
|
| 4 |
Penataan Kawasan & Pedestrian
|
12,440,000,000
|
| |
Dinas Pertamanan & Keindahan
|
8,140,000,000
|
| |
Sudin Pertamanan Jaksel |
750,000,000
|
| |
Sudin Pertamanan Jakbar |
1,050,000,000
|
| |
Sudin Pertamanan Jakpus |
2,500,000,000
|
| 5 |
Banjir Kanal Timur |
400,000,000,000
|
| |
Dinas Pekerjaan Umum |
400,000,000,000
|
| 6 |
Normalisasi Sungai, Situ, dan
Saluran |
296,628,681,000
|
| |
Dinas Pekerjaan Umum |
206,808,681,000
|
| |
Sudin PU Tata Air Jaktim |
15,000,000,000
|
| |
Sudin PU II Tata Air Jaksel |
19,820,000,000
|
| |
Sudin PU II Tata Air Jakbar |
12,000,000,000
|
| |
Sudin PU Tata Air Jakut |
28,000,000,000
|
| |
Sudin PU Tata Air Jakarta Pusat
|
15.000.000.000
|
| 7 |
Pelabuhan Laut |
13,858,544,000
|
| |
Biro Administrasi Sarana Perkotaan
|
358,544,000
|
| |
Dinas Perhubungan |
13,500,000,000
|
| 8 |
Mas Rapid Transit (MRT) Subway
|
126,040,335,000
|
| |
Dinas Pekerjaan Umum |
83,000,000,000
|
| |
Dinas Perhubungan |
5,040,335,000
|
| |
Sudin Perhubungan Jakarta Selatan
|
15,000,000,000
|
| |
Sudin PU I (Jalan&Jembatan)
Jakarta Selatan |
23,000,000,000
|
| 9 |
Fly Over/Under Pass |
188,400,000,000 |
| |
Dinas Pekerjaan Umum |
188,400,000,000
|
| 10 |
Perumahan |
297,353,896,579
|
| |
Dinas Perumahan |
251,873,155,979
|
| |
Sudin Perumahan Jaktim |
9,412,900,000
|
| |
Sudin Perumahan Jaksel |
8,916,629,200
|
| |
Sudin Perumahan Jakbar |
9,205,649,800
|
| |
Sudin Perumahan Jakut |
9,132,954,100
|
| |
Sudin Perumahan Jakpus |
8,812,607,500
|
| 11 |
Penanganan PKL & Pemb.
Terminal Agribisnis |
59,138,099,500
|
| |
Dinas Perindustrian & Perdagangan
|
4.311,256,000
|
| |
Sudin Koperasi & UKM Jaktim
|
4,604,909,000
|
| |
Sudin Koperasi & UKM Jaksel
|
4,756,924,500
|
| |
Sudin Koperasi & UKM Jakut
|
5,285,210,000
|
| |
Sudin Koperasi & UKM Jakpus
|
40,159,800,000
|
| 12 |
Pendidikan |
155,788,460,253
|
| |
Sudin Pendidikan Dasar Jaktim
|
31,000,000,003
|
| |
Sudin Pendidikan Dasar Jaksel
|
42,283,706,750
|
| |
Sudin Pendidikan Dasar Jakbar
|
31,095,000,000
|
| |
Sudin Pendidikan Dasar Jakut |
23,723,146,500
|
| |
Sudin Pendidikan Dasar Jakpus
|
22,650,000,000
|
| |
Sudin Pendidikan Dasar Kep. Seribu
|
5.036.607.000
|
| 13 |
Peningkatan Kualitas Layanan
Publik Kecamatan |
128,213,775,292
|
| |
44 Kecamatan* |
128,213,775,292
|
| 14 |
Peningkatan Kualitas Layanan
Publik Kelurahan |
244.326.071.844
|
| |
267 Kelurahan** |
244.326.071.844
|
| 15 |
Kesehatan |
200,000,000,000
|
| |
Dinas Kesehatan |
200,000,000,000
|
|
|
T O T A L |
3.171.704.689.568
|
|
