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Qanun Dan Buku RPJMK Sabang 2017-2022 PDF
Qanun Dan Buku RPJMK Sabang 2017-2022 PDF
DAFTAR ISI
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͳǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͳǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵
ͳǤ͵Ǥ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͶ
ͳǤͶǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͺ
ͳǤͷǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͻ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ʹǤͳǤ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ʹǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͻ
ʹǤʹǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͻ
ʹǤʹǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦʹͲ
ʹǤʹǤ͵Ǥ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵͵
ʹǤ͵Ǥ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵ͻ
ʹǤ͵ǤͳǤ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵ͻ
ʹǤ͵ǤʹǤ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͺͺ
ʹǤ͵Ǥ͵Ǥ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳͳ
ʹǤͶǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳʹͷ
ʹǤͶǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳʹͷ
ʹǤͶǤʹǤ ȀǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳʹͺ
ʹǤͶǤ͵Ǥ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ͵ͷ
ʹǤͶǤͶǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ͵ͻ
.................................................................... Ǧͳ
͵ǤͳǤ ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧʹ
͵ǤͳǤͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵
͵ǤʹǤ ........................................ ǦʹͲ
i
͵ǤʹǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧʹͳ
͵ǤʹǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧʹ
͵Ǥ͵Ǥ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵Ͳ
͵Ǥ͵ǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵Ͳ
͵Ǥ͵ǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͶͻ
Ǧ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͶǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͶǤͳǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͶǤͳǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͶ
ͶǤͳǤ͵Ǥ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͺ
ͶǤͳǤͶǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͳͶ
ͶǤͳǤͷǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͶǤͳǤ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳͺ
ͶǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦʹͲ
ͶǤʹǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦʹͲ
ͶǤʹǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͶ
ǡǡ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͷǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͷǤͳǤͳǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ͷǤͳǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵
ͷǤʹǤ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ
ǡ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ʹǤͺǤ
ʹͲͳʹǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵Ͳ
ʹǤͳͳǤ
ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵Ͷ
ʹǤͳʹǤ
ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵
ʹǤͳͶǤ
ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ͵ͺ
ʹǤͳǤ
ȀȀȀ
ʹͲͳʹǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͶ
ʹǤʹͳǤ
ȀȀ
ʹͲͳʹǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͷͳ
ʹǤʹʹǤ
ʹͲͳʹǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͷ͵
ʹǤʹͶǤ
ʹͲͳʹǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͷͺ
ʹǤʹǤ
ʹͲͳʹǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ʹǤʹǤ
ʹͲͳʹǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧʹ
ʹǤʹͺǤ
ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͶ
ʹǤʹͻǤ
viii
ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧ
ʹǤ͵ͲǤ
ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͺ
ʹǤ͵ͳǤ
ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͻ
ʹǤ͵ʹǤ
ʹͲͳ͵ǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳ
ʹǤ͵ͶǤ
ʹͲͳ͵ǦʹͲͳͷǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͺͻ
ʹǤ͵Ǥ
ʹͲͳ͵ǦʹͲͳͷǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͻͷ
ʹǤ͵ͺǤ
ʹͲͳ͵ǦʹͲͳͷǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͻ
ʹǤ͵ͻǤ
ʹͲͳ͵ǦʹͲͳͷǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͻͺ
ʹǤͶ͵Ǥ
ʹͲͳͳǦʹͲͳͷǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳʹ
ʹǤͶͶǤ Ǧ
ʹͲͳͶǦʹͲͳͷǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧͳʹ
ʹǤͶͷǤ
ʹͲͳʹǦʹͲͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͳͶͳ
͵ǤͳǤ ǡǡǦ
ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ ǦͶ
ͶǤʹǤ ͷͲʹͲͳͳ
ʹͲͳͲǦʹͲʹͷǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ Ǧʹͺ
ix
BAB I
PENDAHULUAN
BAB I| 1
ʹͲͲǦʹͲʹǤ
ǡ
ǡ
ǡ ǡ
Ǥ ʹͲͲǦ
ʹͲʹ
ǡǡ
Ǧ
ͳͻͶͷǤ
ǡ
ǡ ʹͲͳʹ
ʹͲͳʹǦʹͲ͵ʹǤ
ǡ
ǡ
ǡ
ǡǡ
Ǥ
ǣ Ǣ
Ǣ Ǣ Ǧ ȋǦȌǢ Ǧ ȋǦȌǤ
Ǥ Ǧ ʹͷ ʹͲͲͶ
Ȁ
ǡ
ǦǦ
Ȁ Ǥ ǡ
ǦȀ
Ǥ
ǡ
Ǥ
ȋȌ Ǥ
Ǥ Ǧ
ȋǦȌ Ǧ ȋǦȌ
ǡ
BAB I| 2
Ǥ
ǡ ǡ
Ǥ
1.2. Dasar Hukum
ʹͲͳǦʹͲʹʹǣ
ͳǤ Ǧ ʹͷ ʹͲͲͶ
ȋ ʹͲͲͶ
ͳͲͶǡͶͶʹͳȌǢ
ʹǤ Ǧ͵͵ʹͲͲͶ
ȋ
ʹͲͲͶ ͳʹǡ
ͶͶ͵ͺȌǢ
͵Ǥ Ǧ ʹ͵ ʹͲͳͶ
Ǧ
ͻʹͲͳͷǦ
ʹ͵ ʹͲͳͶ ȋ
ʹͲͳͷ ͷͺǡ
ͷͻȌǢ
ͶǤ Ǧ͵ʹʹͲͲͻ
ȋʹͲͲͻ
ͳͶͲǡͷͲͷͻȌǢ
ͷǤ ͷͺ ʹͲͲͷ
ǡ ȋ ʹͲͲͷ ͳͶͲǡ
ͶͷͺȌǢ
Ǥ ͺ ʹͲͲͺ ǡ
ǡ
ȋ ʹͲͲͺ ʹͳǡ
ͶͺͳȌǢ
BAB I| 3
BAB I| 4
ͳǤʹǤ
ͳǤ Hubungan RPJM Kota Sabang dengan RPJMN (Peraturan Presiden Nomor
2 Tahun 2015 tentang Rencana Pembangunan Jangka Menengah Nasional
Tahun 2015-2019)Ǣ
ʹͲͳǦʹͲʹʹ
ǡǡ
Ǥ
ʹǤ Hubungan RPJM Kota Sabang dengan RPJM AcehǢ
ʹͲͳǦʹͲʹʹ
Ǥ
͵Ǥ Hubungan RPJM Kota Sabang dengan RPJP Kota Sabang (Qanun Kota
Sabang Nomor 4 Tahun 2009 tentang Rencana Pembangunan Jangka
Panjang Kota Sabang Tahun 2007-2027)Ǣ
Ǥ
ʹͲͳǦʹͲʹʹ
ȋʹͲͳǦʹͲʹʹȌ
ȋʹͲʹʹǦʹͲʹȌǤ
ͶǤ Hubungan RPJM Kota Sabang dengan RTRW Kota Sabang (Qanun Nomor 6
Tahun 2012 tentang Rencana Tata Ruang Wilayah Kota Sabang Tahun
2012-2032)Ǣ
ȋȌ
Ǧ
BAB I| 5
ʹͲͳʹǦ
ʹͲ͵ʹǤ
ͷǤ Hubungan RPJM Kota Sabang dengan RKPKǢ
Ǥ
ͺ ʹͲͳǡ
ǢǢ
ǡǡǤ
ǡ
ǡ Ǧ
Ǥ
ǡ
ʹ
ȋȌ ǡ
Ǥ
Ǧ
Ǧ
Ǥ
ǡ
ǡ
Ǧ
Ǥ ǡ
Ǧ
Ǥ
Ǥ Hubungan RPJM Kota Sabang dengan Rencana Strategis SKPK (Renstra-
SKPK)Ǣ
Ǧ
ͷ ȋȌ Ǥ Ǧ
Ȁ
ͷ ȋȌ ǡ
Ǥ
BAB I| 6
rekomendasi
<>,^
ZW:D
Gambar 1.1
Diagram Hubungan Keterkaitan Antardokumen Perencanaan
BAB I| 7
BAB I| 8
BAB I| 9
ǡǡ
Ǥ
BAB IV PERMASALAHAN DAN ANALISIS ISU-ISU STRATEGIS DAERAH
ǡ Ǧ
ǡǡ
Ȁ
ǡǤ
BAB V VISI, MISI, TUJUAN, DAN SASARAN
ʹͲͳǦʹͲʹʹ Ǥ
ǡ
Ǥ
BAB VI STRATEGI, ARAH KEBIJAKAN, DAN PROGRAM PEMBANGUNAN
DAERAH
ǡ
Ǥ
Ǧ
Ǥ
Ǥ
BAB VII KERANGKA PENDANAAN PEMBANGUNAN DAN PROGRAM
PERANGKAT DAERAH
ǡ ǡ
Ǥ
BAB VIII KINERJA PENYELENGGARAAN PEMERINTAHAN DAERAH
BAB I| 10
BAB I| 11
BABII
GAMBARANUMUMKONDISIKOTASABANG
2.1. AspekGeografidanDemografi
A.AspekGeografi
1)LuasdanbataswilayahAdministrasi
ͳʹǤʹͳ͵ǡͻ ǡ
ǡ ǡ ǡ ǡ ǡ
ͲͷͶǯʹͺdz Ȃ ͲͷͷͶǯʹͺdz ͻͷͳ͵ǯͲʹdz Ȃ
ͻͷʹʹǯ͵dzǣ
xǡ
xǡ
xǡ
x
Sumber:RTRWKotaSabang,Tahun2012Ǧ2032.
Gambar2.1
PetaWilayahAdministrasiKotaSabang
BABII|1
ǡʹȋȌ
ͳͺ
ȋ Ȍ Ǧ
ǣȋͳȌ
Ǥͳ͵ͳǡͺͷȋͷͲǡʹͲΨȌǢȋʹȌ
ǤͲͺʹǡͳʹȋͶͻǡͺͲΨȌǤ
2)Topografi
rʹͺ
ȋȌǤ
ǡ ͶͺǡͳΨ Ǥ
ͳǡͲͳΨǡ ǡͲ͵Ψǡ ͵ͳǡͲΨǡ
ͶͺǡͳΨǡ
ͳͶǡͳͲΨǤ
3)Geologi
ʹ
ʹ ǡ
Ǥ
ͻǡͳΨͲǡͺΨǤ
4)Hidrologi
ǡ
Ǥ Ǧ
Ǥ
BABII|2
ȋȌǤǦʹǡͻ
ʹͺʹͷǡǤ
6)PenggunaanLahan
ǡ
Ǥ
Ǧ
Ǥǣ
Tabel2.1
JenisPenggunaanLahandiKotaSabang
Jenis Kelas Total
Luas
No. Pengunaan Penggunaan Luas %
(Ha)
Lahan Lahan (Ha)
Ǥ ʹǤͶͻ͵ǡ͵Ͷ
Ǥ ͳǤʹͺǡͲ
Ǥ ͵ͶǡͲʹ ͶǤͳͷ͵ǡͶ͵ ͷ
Ǥ ʹʹǡʹ
Ǥ Ͷͻǡͷ
Ǥ ͳͲǡ͵Ͳ
Ǥ Ƭ ͳǤͺͺǡͻ
Ǥ ͳͻǡʹͻ
ʹǤʹͷ͵ǡͲͺ ͵ͷ
Ǥ ͳͲǡͶͺ
Ǥ ʹͷǡͷʹ
Ǥ ͵ͺǡͷͶ
BABII|3
ͷΨ
ʹͶͻ͵ǡ͵Ͷ
ʹʹǡʹǤ͵ͷΨ
ǡ
ǡ
ͳͲǤͶͺǤ
7)PotensiWilayah
Ǥ
ǡǡǡǡ
Ǥǡ
Ǥ
ǡ
ǡ
ͳͲͲΨǡ
ͳͲΨǡ
ǡ
BABII|4
b. TanahLongsor
Ǥ
Ǥ
ǡ
Ǥ
Ǥ
BABII|5
Tabel2.2
SebaranZonaKerentananTanahTinggidiKotaSabang
SebaranZonaKerentananTanahTinggi Luas(Ha)
Kec.Sukajaya
ͳǤ ͳǡʹ
ʹǤ ͻͷǡͻ
͵Ǥ ͺ͵ǡʹͻ
ͶǤ Ͷͷǡ͵͵
ͷǤ ̵ ʹͲǡͻͲ
Ǥ
͵ͺǡͶͲ
Ǥ ͳͷʹǡͷʹ
ͺǤ ͳͳͶǡͷͷ
Kec.Sukakarya
ͳǤ Ͷͻǡʹ
ʹǤ ʹͺǡͷ
͵Ǥ ͺ͵ǡͷ
ͶǤ ͳͷͳǡ͵
ͷǤ ʹͶǡʹͲ
Jumlah 1.712,96
Sumber:Hasilanalisis,2013
c. Abrasi
Ǥ ǡ ǡ
ǡ
ǡ
ʹιǤ
ǡ ȋȌǤǦ
ǡ
ǦǤ
d. Angin
Ǥ
Ǧ
BABII|6
Ǥ
Ǥ
Ǥ
Ǧ Ǧ
ʹǡͶͲ Ͳ ʹͺǡͲ ͲǤ
Ǧ ͺͶΨ ͺͻΨǤ
Ǧ
Ǥ
B.AspekDemografi
Tabel2.3
JumlahPendudukdanLajuPertumbuhanPendudukKotaSabang
Tahun2012Ǧ2016
Ǥ
ʹͲͳ
͵͵Ǥʹʹ
ͳǤͻͺͳ Ǧ ͳǤͶͳ Ǥ ʹͲͳ
ͳǡʹ͵ Ψ
ʹͲͳͷ͵͵ǤʹͳͷǤ
BABII|7
2)KepadatandanDistribusiPenduduk
Ǧ
ͳǤ
ʹͲͳʹǦʹͲͳ
ǤʹͲͳ͵ǡ
ʹͲ Ȁʹǡ
ʹͷȀʹʹͲͳǤ
Tabel2.4
KepadatanPendudukPerKecamatandiKotaSabang2012Ǧ2016
KepadatanPenduduk(Jiwa/Km2)
Kecamatan
2012 2013 2014 2015 2016
ʹͷ ʹͺ ʹʹ ʹ ʹͺͲ
ʹͷ ʹͷͻ ʹͶ ʹ ʹͳ
Total 260 264 268 272 275
ǣǡʹͲͳ
3)KomposisiPendudukMenurutKelompokUmur
Ǧǡ
ǡ ǡ ǡ ǡ ǡ
ǡ Ǥ
ǦǤ
ʹͲͳǤ
BABII|8
ϲϱн
ϲϬͲϲϰ
ϱϱͲϱϵ
ϱϬͲϱϰ
ϰϱͲϰϵ
ϰϬͲϰϰ
ϯϱͲϯϵ
ϯϬͲϯϰ
ϮϱͲϮϵ
ϮϬͲϮϰ
ϭϱͲϭϵ
ϭϬͲϭϰ
ϱͲϵ
ϬͲϰ
ϮϱϬϬ ϮϬϬϬ ϭϱϬϬ ϭϬϬϬ ϱϬϬ ϬϬ ϱϬϬ ϭϬϬϬ ϭϱϬϬ ϮϬϬϬ ϮϱϬϬ
:ƵŵůĂŚWĞƌĞŵƉƵĂŶ :ƵŵůĂŚ>ĂŬŝͲůĂŬŝ
ǣǡʹͲͳ
Gambar2.2
PiramidaPendudukKotaSabang
ȋ
Ȍ
ͷʹǡ ͳͲͲ
ͷ͵Ǥ
2.2. AspekKesejahteraanMasyarakat
2.2.1. FokusKesejahteraandanPemerataanEkonomi
A.PertumbuhanPDRB
Ǥ
ǡ Ǧ
BABII|9
ʹͲͳͲ
ʹͲͳͻͷǤʹ͵ͺǡǤ
ͶǡͺΨ
ͶͶǤʹͷͳǤͶǤ
ʹͲͳʹǦʹͲͳǡ
Ǧ
Ͷǡ͵ΨǤǡ
ʹͲͳ
ǦǤǡ
Ǥ
BABII|10
Tabel 2.5
Nilai PDRB Menurut Lapangan Usaha Dasar Harga Konstan 2010
Kota Sabang Tahun 2012-2016 (juta rupiah)
BABII|11
ǡ
ȋȌȋȌ
ʹͲͳͲǡ
ʹͲͳʹʹͲͳǤ
Gambar2.3
PDRBADHKdanpertumbuhanPDRBADHK2010,Tahun2012Ǧ2016
ǡǡ
ȋȌ ʹͲͳͷǤ ʹͲͳʹǦʹͲͳǡ
Ǥ
Ǥ
BABII|12
Tabel 2.6
Laju Pertumbuhan PDRB Atas Dasar Harga Konstan 2010
Menurut Lapangan Usaha Kota Sabang Tahun 2012-2016 (%)
BABII|13
B.LajuInflasiKotaSabang
Ǥ
ǡ
Ǥ
Ǥ
ǤȀ
Ǥ
ʹͲͳʹǦʹͲͳǡ
Ǥ ʹͲͳͶ
͵ǡͶΨǡ ͵ǡ͵ͻΨ ʹͲͳͷ
ʹͲͳ ͵ǡͳΨǤ
ǡǦǤ
Gambar2.4
LajuinflasiKotaSabangTahun2012Ǧ2016
C. PDRBPerKapita
BABII|14
Ǥ
ǣǡʹͲͳ
Gambar2.5
PDRBperkapitaADHBdanADHKTahun2012Ǧ2016
ͷ͵ǡͻʹͲͳʹ
ͺǡʹ ʹͲͳǤ
ǡ
͵ʹǡͶͳ ʹͲͳʹ ͶͶǡʹͷ ʹͲͳǤ
ǡ
ǡ
ʹͲͳʹǦʹͲͳǤ ǡ
Ǥ
D.IndeksGini
ǡ
ǡ
Ǥ
BABII|15
ȋȌǤ
ͲǦͳǤ
Ͳǡ
Ǥǡ
ͳ
Ǥ
ǣ
Tabel2.7
GiniRasiodanTingkatKetimpanganKotaSabangTahun2012Ǧ2016
E. Kemiskinan
Ǥ
ǡ
Ǥ
BABII|16
ʹͲͳ͵ͳǡͲʹʹͲͳͶǤ
ʹͲͳͷǡ
ͳǡͻΨ ͳǡ͵͵Ψ
ʹͲͳǤ
ʹͲͳǤͶͻʹǤͺ
Ǥ ͶͷǤͳͳͳǤ
ʹͲͳ
ǤͶͻʹǤͺǤ
ȋͳȌ ʹͲͳ
͵ǡͳ ʹͲͳͷ
ʹǡͻǤ ȋͳȌ
BABII|17
ǦǦ
ǡ
Ǧ
ǡ
Ǥ
WĞƌƐĞŶƚĂƐĞ<ĞŵŝƐŬŝŶĂŶ͕/ŶĚĞŬƐ<ĞĚĂůĂŵĂŶ;WϭͿĚĂŶ
/ŶĚĞŬƐ<ĞƉĂƌĂŚĂŶ;WϮͿ<ŽƚĂ^ĂďĂŶŐϮϬϭϮͲϮϬϭϲ
WƌŽƐĞŶƚĂƐĞ<ĞŵŝƐŬŝŶĂŶ Wϭ WϮ
ϮϬ͕ϱϭ
ϭϴ͕ϯ
ϭϳ͕ϬϮ
ϭϳ͕ϲϵ ϭϳ͕ϯϯ
ϯ͕ϵϭ ϰ͕Ϭϲ
ϯ͕ϰ Ϯ͕ϵϳ ϯ͕ϭϳ
ϭ͕ϭϳ ϭ͕Ϯ Ϭ͕ϴϵ Ϭ͕ϴϱ Ϭ͕ϴϴ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
ǣǡʹͲͳ
Gambar2.6.
PersentaseKemiskinan,IndekKedalaman(P1)danIndekKeparahan
(P2)KotaSabang2012Ǧ2016
ȋʹȌ ʹͲͳ
ͲǡͺͺʹͲͳͷǤ
ȋʹȌ
ǡ
Ǥ
Ǥ
ǡ
ʹͲͳͺʹǡΨǤ
ʹͲͳʹ
ʹͲͳǤ
BABII|18
F.Angka Kriminalitas
Ǥ
ǡ
Ǥ
Ǥ
Tabel2.9.
AngkaKriminalitasper10.000PendudukKotaSabang
Tahun2012Ǧ2016
JenisKriminal/ Tahun
JumlahTindak
No Kriminal/Jumlah 2012 2013 2014 2015 2016
Penduduk
I.JenisKriminal
ͳǤ ͳͲ ͻ ͳͲ ʹͳ
ʹǤ Ͳ Ͳ Ͳ Ͳ Ͳ
͵Ǥ ʹ Ͳ Ͷ
ͶǤ ͳͻ ͳʹ ͳ͵ ͳ͵
ͷǤ
ʹ ʹͲ ͻ ͳͲ ʹͶ
Ǥ ͺ Ͷ Ͷ Ͷ ͻ
Ǥ Ͳ Ͳ Ͳ Ͳ Ͳ
II. JumlahTindakKriminal ͷ Ͷ͵ ͵ͷ Ͷͳ Ͷ
III.JumlahPenduduk ͵ͳǤͺʹ ͵ʹǤͳͻͳ ͵ʹǤ͵ͻ ͵͵Ǥʹͳͷ ͵͵Ǥʹʹ
Ǥ
Ǥ
ʹͲͳʹ
ʹͲͳǤ
ȋȀȌǤ
ͳ
ͳͲǤͲͲͲǤ
ʹͲͳʹͷ
BABII|19
͵ͳǤͺʹǡʹͲͳ
Ͷ͵͵ǤʹʹǤ
ʹͲͳʹ ʹͲͳ
ǦʹͲǡͶͷͳͲǤͲͲͲ
ʹͲͳʹ Ǧ ʹʹ ͳͲǤͲͲͲ
ʹͲͳǤ
2.2.2. FokusKesejahteraanSosialMasyarakat
A. Pendidikan
ͳǤ Ǧ
ͳͷ
ǦǤ
ǡ
Ǥ
Ȁ ǡ
Ǥ
ʹͲͳʹǦʹͲͳǤ
Tabel2.10.
RataǦRataLamaSekolahdanAngkaMelekHurufKotaSabang
Tahun2012s.d2016
BABII|20
2. AȋȌ
ȋȌ
ǡ
ǡ
Ǥ
Ǥ
ǦǤ
ǡ
Ǥ
ʹͲͳʹǦʹͲͳǤ
BABII|21
Tabel2.11
AngkaPartisipasiKasarPendidikanDasarKotaSabang
Tahun2012s.d2016
Jenjang
No 2012 2013 2014 2015 2016
Pendidikan
1 SD/MI
1.1 jumlah 4.070 4.284 4.428 4.659 4.481
murid
SD/MI
1.2 jumlah 3.524 3.614 3.657 3.551 3.596
penduduk
kelompok
usia 7-12
tahun
1.3 APK 115,49 118,54 121,08 131,20 124,61
SD/MI
2 SMP/MTs
2.1 jumlah 1.496 1.562 1.639 1.676 1.762
murid
SMP/Mts
2.2 jumlah 1.442 1.474 1.492 1.367 1.374
penduduk
kelompok
usia 13-15
tahun
2.3 APK 103,74 105,97 109,85 122,60 128,24
SMP/MTs
ǣǡʹͲͳ
BABII|22
Tabel2.12
AngkaPartisipasiKasarPendidikanMenengahKotaSabang
Tahun2012s.d2016
Jenjang
No 2012 2013 2014 2015 2016
Pendidikan
1 SMA/MA/SMK
1.1 jumlah murid 1.259 1.324 1.324 1.390 1.424
SMA/MA/Kej
1.2 jumlah penduduk 1.308 1.326 1.326 1.283 1.295
kelompok usia 16-
18 tahun
1.3 APK 96,25 99,85 99,85 108,34 109,96
SMA/MA/SMK
Sumber : Dinas Pendidikan, 2017
͵Ǥ ȋȌ
ȋȌ
Ǥ
ȋȌǡ
Ǥ
ȋǦͳʹǡͳ͵ǦͳͷǡͳǦͳͺȌ
ȋȀǡ Ȁǡ
ȀȌ
ͳͲͲΨǤ
BABII|23
ʹͲͳʹǦʹͲͳǤ
Tabel2.13
PerkembanganAngkaPartisipasiMurni(APM)
PendidikanDasarTahun2012s.d2016
Jenjang
No 2012 2013 2014 2015 2016
Pendidikan
1 SD/MI/SDLB
2 SMP/MTs
BABII|24
Tabel2.14
PerkembanganAngkaPartisipasiMurni(APM)
PendidikanMenengahTahun2012s.d2016
Jenjang
No 2012 2013 2014 2015 2016
Pendidikan
1 SMA/MA/SMK
jumlah murid usia
1.1 997 935 786 914 984
16-18 thn
jumlah penduduk
1.2 kelompok usia 16- 1.308 1.326 1.345 1.283 1.295
18 tahun
APM
1.3 76,22 70,51 58,44 71,24 75,98
SMA/MA/SMK
Sumber: Dinas Pendidikan, 2017
ǡ
Ǥ
ǡ
Ǥ
ǣ
Tabel2.15
AngkaPartisipasiMurni(APM)PerjenjangPendidikantermasuk
PaketTahun2012–2016
Jenjang Angka Partisipasi Murni (APM)
No
Pendidikan 2012 2013 2014 2015 2016
1. SD/MI/Paket A 93,47 98,04 88,38 98,09 98,57
2. SMP/MTs/ 62,38 67,41 66,26 87,57 93,54
Paket B
3. SMA/SMK/MA/ 75,45 71,55 58,22 76,30 83,56
Paket C
ǣǡʹͲͳͲǦʹͲͳͷ.
BABII|25
ͶǤ
Ǥ
Ǧǡ
Ǧ
ȀǤ
Ǥ
Tabel2.16
PersentasePendudukKotaSabangUsia10Tahunkeatas
MenurutTingkatPendidikanYangditamatkan
Tahun
No Keterangan
2012 2013 2014 2015 2016
1 Belum/tidak 10,92
28,56 11,93 12,16 12,05
tamat SD
2 Tamat SD 19,70 15,84 15,62 15,04 14,38
3 SLTP 21,48 15,52 15,32 14,85 14,75
4 SLTA 36,99 31,11 30,10 29,75 30,03
BABII|26
ǡ
͵ ȋȌ ǡ
Ǥ
Ǥ
Ǥ
B. Kesehatan
ͳǤ
ʹʹ
Ǥ
ǡ
ǡ
Ǥ
ȋȌ
ǡͳǤͲͲͲ
Ǥ
Ǥ
BABII|27
Ǧ
Ǥ
ʹͲͳ
ͻ ͳͲͲͲ ǡ
ȋȌ͵ʹ
ͳͲͲͲ ʹͲͳͷǡ
Ǥ
ǡ
Ǥ
Ǥ
ǡ
Ǥ
Ǥ
ǣ
Tabel2.17
AngkaKelangsunganHidupBayiKotaSabang
Tahun
No Uraian
2012 2013 2014 2015 2016
A Jumlah Kematian
Bayi Usia 10 6 3 10 9
dibawah 1 tahun
B Jumlah Kelahiran
Hidup 692 642 671 669 761
C Angka Kematian
Bayi 1.45 0,93 0,45 1,49 1,18
D Angka
Kelangsungan 98,55 99,07 99,50 98,51 98,81
Hidup Bayi/100
(1-(C=A/B)*100))
BABII|28
ʹͲͳͶ
ͻͻǡͷͲͳͲͲǤ
WZ^Ed^E'<<Dd/Ez/<Kd
^E'd,hEϮϬϭϮͲϮϬϭϲ
ϭ͕ϰϱ ϭ͕ϰϵ
ϭ͕ϭϴ
Ϭ͕ϵϯ
Ϭ͕ϰϱ
Gambar2.7.
PersentaseAngkaKematianBayiKotaSabangTahun2012Ǧ2016
ʹǤ
ȋȌǤ
ȋȌǤ
Ǥ
ǣ
BABII|29
Tabel2.18
PersentaseBalitaGiziBuruk
No Uraian 2012 2013 2014 2015 2016
A Jumlah Balita Gizi 1 4 1 2 2
Buruk
B Jumlah Balita 3,262 3,570 3,346 3.397 3.508
Ϭ͕ϭϭ
Ϭ͕Ϭϲ Ϭ͕Ϭϲ
Ϭ͕Ϭϯ Ϭ͕Ϭϯ
Gambar2.8.
PersentaseBalitaGiziBurukKotaSabangTahun2012Ǧ2016
͵Ǥ
Ǧ
Ǥ
ǡ
Ǥ
Ǥ
BABII|30
Tabel2.19
AngkaHarapanHidupKotaSabangTahun2012Ǧ2016
ʹͲͳ
ͲǡͲͳǤ
Ǥ
Ǥ
Ǥ
ǡ
Ǥ
Ǥ
ϳϬ͕Ϭϭ
ϲϵ͕ϵϯ
Gambar2.9.
PersentaseAngkaHarapanHidupKotaSabangTahun2012Ǧ
2016
BABII|31
C. Ketenagakerjaan
ͳǤ
Ǥ
Ǥ
ʹͲͳ͵ʹͲͳͷ
ǡ
Ͳǡͻͻ ʹͲͳͶ
ͲǡͻͳʹͲͳͷǤ
Tabel2.20
RasioPendudukYangBekerjadiKotaSabangTahun2013Ǧ2015
Jumlah Rasio
Angkatan Pencari Penduduk Penduduk
Tahun
Kerja Kerja yang yang
Bekerja Bekerja
1 2 3 4 = (2-3) 5 = (4/2)
BABII|32
Ǥ
ǡ
ǡǤ
ʹͲͳͷǡ
ͲǡͻͳǤ ͻͳΨ ͳ͵ǤͶͻͲ
ͻΨ
Ǥ
ŶŐŬĂƚĂŶ<ĞƌũĂ :ƵŵůĂŚWĞŶĚƵĚƵŬLJĂŶŐĞŬĞƌũĂ
ZĂƐŝŽWĞŶĚƵĚƵŬLJĂŶŐĞŬĞƌũĂ
Gambar2.10.
RasioPendudukyangBekerjaKotaSabangTahun2013Ǧ2015
2.2.3. FokusSeniBudayadanOlahraga
A. Kebudayaan
ͳǤ
Ǥ
Ǥ
ͳͲǤͲͲͲ
ǤǤ
BABII|33
Tabel2.21
PerkembanganJumlahGrupKeseniandiKotaSabang
Tahun2012Ǧ2016
Indikator
No 2012 2013 2014 2015 2016
Kinerja
1. Jumlah 55 klp 55 Klp 30 Klp 34 Klp 66Klp
Grup
Kesenian/
Kelompok
Seni
Budaya
yang Aktif
(unit)
2. Jumlah 3,17 3,21 3,27 3,32 3,36
Penduduk/
10.000
(jiwa)
3. Jumlah 17,35 17,13 9,17 10,24 19,64
Grup
Kesenian/
10.000
penduduk
(unit)
Sumber: Dinas Kebudayaan dan Pariwisata Kota Sabang, Tahun 2017.
:ƵŵůĂŚ'ƌƵƉ<ĞƐĞŶŝĂŶͬ<ĞůŽŵƉŽŬ^ĞŶŝƵĚĂLJĂLJĂŶŐŬƚŝĨ
:ƵŵůĂŚ'ƌƵƉ<ĞƐĞŶŝĂŶͬϭϬ͘ϬϬϬƉĞŶĚƵĚƵŬ
Gambar2.11.
PerkembanganGrupKesenianKotaSabangTahun2013Ǧ2016
BABII|34
ͷͷ
ʹͲͳǤ
Ǥ
Ǧ
Ǥ
ʹǤ
Ǥ
Ǥ
Ǥ
Tabel2.22
PerkembanganJumlahGedungKeseniandiKotaSabang
Tahun2012Ǧ2016
No Indikator Kinerja 2012 2013 2014 2015 2016
1. Jumlah Gedung
1 1 2 2 2
Kesenian (unit)
2. Jumlah
3,17 3,21 3,27 3,32 3,36
Penduduk/10.000 (jiwa)
3. Jumlah Gedung
Kesenian/10.000 0,31 0,31 0,61 0,60 0,59
penduduk (unit)
ǣǡʹͲͳǤ
ǡ
ʹͲͳʹǦʹͲͳ
ǡʹǤ
ǡ
ǡ
Ǥ
Ǥ
Ǥ
BABII|35
Gambar2.12.
JumlahGedungKesenianKotaSabangTahun2012Ǧ2016
B. Olah Raga
ͳǤ
Ǥ
Ǥ
ͳͲǤͲͲͲǤ
Ǥ
Tabel2.23
PerkembanganKlubOlahRagadiKotaSabang
Tahun2012Ǧ2016
Indikator
No 2012 2013 2014 2015 2016
Kinerja
ͳǤ
ʹͲ ʹͶ ʹͷ ͵Ͳ ͵Ͳ
ȋȌ
ʹǤ
͵ǡͳ ͵ǡʹͳ ͵ǡʹ ͵ǡ͵ʹ ͵ǡ͵
ȀͳͲǤͲͲͲ
ȋȌ
͵Ǥ
ǡ͵ͳ ǡͶ ǡͶ ͻǡͲ͵ ͺǡͻʹ
ȀͳͲǤͲͲͲ
ȋȌ
ǣKota Sabang, Tahun 2017
BABII|36
:ƵŵůĂŚ<ůƵďKůĂŚZĂŐĂ;ŬůƵďͿ
:ƵŵůĂŚ<ůƵďKůĂŚZĂŐĂͬϭϬ͘ϬϬϬƉĞŶĚƵĚƵŬ;ŬůƵďͿ
Gambar2.13.JumlahKlubOlahRagaKotaSabang
Tahun2012Ǧ2016
ǡ
ʹͲͳʹǦʹͲͳ
Ǥ
ʹͲͳ͵ʹͷ
͵ͲʹͲͳͷǦʹͲͳǤ
Tabel2.24
JumlahGedungOlahRagadiKotaSabang
Tahun2012Ǧ2016
No Indikator 2012 2013 2014 2015 2016
Kinerja
ͳǤ
͵ ͵ ͵ ͵ ͵
ȋȌ
ʹǤ
͵ǡͳ ͵ǡʹͳ ͵ǡʹ ͵ǡ͵ʹ ͵ǡ͵
ȀͳͲǤͲͲͲ
ȋȌ
͵Ǥ
ͲǡͻͶ Ͳǡͻ͵ Ͳǡͻͳ ͲǡͻͲ Ͳǡͺͻ
ȀͳͲǤͲͲͲ
ȋȌ
ǣǡʹͲͳǤ
ʹǤ
Ǥ
BABII|37
Gambar2.14.JumlahGedungOlahRagaKotaSabang
Tahun2012Ǧ2016
BABII|38
Tabel2.25
CapaianKinerjaIndikatorOlahRaga
Indikator Kinerja 2012 2013 2014 2015 2016
1.Jumlah Cabang - - 3 3 3
Olahraga cabang cabang cabang
Disabilitas
Junior yang
Mendapat
Pembinaan:
2.Jumlah
Klub/Atlit
Olahraga Junior
yang mendapat
Pembinaan:
1. Jumlah Klub 19 5 klub 5 klub 7 klub 7 klub
Olahraga yang klub
Berprestasi
Tk. Kejurda
dan Kejurnas;
2. Jumlah Klub 19 20 23 23
Olahraga klub klub klub klub
Binapora;
3. Jumlah Atlit 54 atlit 30 atlit 33 atlit 33 atlit
Olahraga
Berprestasi.
3.Jumlah gedung 3 unit 3 unit 3 unit 3 unit 3 unit
olahraga
ǣKota Sabang, Tahun 2017.
2.3. AspekPelayananUmum
2.3.1. FokusLayananUrusanWajibBerkaitanPelayananDasar
A. Keagamaan
ͳǤ Ǥ
ͳͳ ʹͲͲʹ
ǡ ǡ ʹͲͳͶ
ǡ ǡ ǡ
ǡ ǡ ǡ
ǡ ǡ ǡ
ǡǤ
ǡ
Ǥ
Ǧ
Ǥȋ
Ȍ
BABII|39
ʹͲͳǡ
ǣ
Tabel2.26
DatapelanggaransyariatIslam
Jumlah kasus Pelanggaran
Qanun
11/2002 Qanun Qanun Qanun Jumlah
Tahun
Qanun
tentang 12/2003 14/200 6/2014 pelang-
13/2003
Pelaksa- tentang 3 tentang garan
tentang
naan Minuman tentang Hukum
Maisir
Syari’at Khamar Khalwat Jinayat
Islam
2012 132 4 - 225 - 361
2013 21 1 2 161 - 185
2014 3 - 1 63 - 67
2015 6 2 1 204 86 299
2016 3 - - - 78 81
ǣǯǡʹͲͳ
ʹͲͳ ͷ
ʹͲͳͷ
ʹͻͻǤ
Tabel2.27
PenyelesaianTerhadapPelanggaranQanunSyariatIslam
Tahun2016
Penyelesai- Penyele-
Pembi- Pembi-
Huku an oleh saian oleh Jumlah
Qanun naan di naan di
Adat Penyidik Mahkamah Perkara
tempat Kantor
Syar’iyah
Qanun - 3 - - - 3
Aceh Nomor
11 Tahun
2002
Qanun - 6 6
Aceh Nomor
6 Tahun
2014 yang
terdiri dari:
a. Khamar; - 11 - 1 - 12
b. Maisir; - - - 4 - 4
c. Zina; dan - 1 - - - 1
d. Khalwat 10 30 2 13 - 55
dan
Ikhtilat
Jumlah 81
Kasus
ǣǦǯʹͲͳ
BABII|40
Tabel2.28
PertumbuhanPenerimaanZakat,InfaqdanShadaqah
Realisasi Realisasi Realisasi Realisasi Realisasi
Indikator Kinerja 2012 2013 2014 2015 2016
Pertum-buhan
2,023,303,126
3.489.578.350
4.218.658.632
4.928.388.598
5.243.003.662
penerimaan
zakat, infaq dan
sedekah (Rp)
Pertumbuhan
ND - 20,89 16,82 6,38
(%)
Jumlah
penerima zakat ND 12.893 13.811 11.408 13.769
(orang)
Pertumbuhan ND - 7,12 -17,40 20,70
Jumlah
penerima infaq
ND 628 785 906 994
dan Sadaqah
(orang)
ǣǡʹͲͳ
ǤʹͲͳͺͲ
Ǥ ͶǤʹͳͺǤͷͺǤ͵ͳǡ
ʹͲͳͷ Ǥ ͶǤͻʹͺǤ͵ͺͺǤͷͻͺǡǦ
ʹͲͳ ǡ͵ͺ
ǤȋȌ
ǡ
Ǥ
BABII|41
͵Ǥ
Ǧ Ǥ
ǦǤ
ǡ
Ǥ
Ǥ
Tabel2.29
JumlahKonflikKeagamaanTahun2012Ǧ2016
Indikator
2012 2013 2014 2015 2016
Kinerja
B. Pendidikan
ͳǤ
Ǥ ȀȀ
ȋȌ
ǤȀ
Ȁ
BABII|42
Ǧͳʹ
ǦͳʹǤȀ
Ȁ ȋͳ͵Ǧͳͷ ȌǤ
Ǥ
Tabel2.30
PerkembanganAngkaPartisipasiSekolah(APS)
JenjangPendidikanDasarTahun2012s.d2016
Indikator 2012 2013 2014 2015 2016
ǣ
ǡȀ
ʹͲͳʹǦʹͲͳͶ
ͳͲͲΨʹͲͳͻͺǡͷΨǤ
ǡ Ȁ
ʹͲͳʹǦʹͲͳͷ
ͳͲͲΨǤ
ʹͲͳͷ ͻǡ͵ͶΨǤ
ǡ Ȁ Ȁ
Ǥ
E'<WZd/^/W^/^<K>,;W^Ϳ<Kd^E'
d,hEϮϬϭϮͲϮϬϭϲ
ϭϬϮ
ϭϬϬ ϭϬϬ ϭϬϬ ϭϬϬ ϭϬϬ ϭϬϬ ϵϵ͕ϳϵ
ϭϬϬ ϵϴ͕ϱϳ
ϵϴ ϵϳ͕ϯϰ
ϵϲ
ϵϯ͕ϱϰ
ϵϰ
ϵϮ
ϵϬ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
^ͬD/;йͿ ^DWͬDdƐ;йͿ
Gambar2.15.
AngkaPartisipasiSekolah(APS)KotaSabangTahun2012Ǧ2016
BABII|43
Ǥ
ͳͲǤͲͲͲ Ǥ
Ȁ Ȁ
Ǧͳʹ ͳ͵Ǧͳͷ Ǥ
ȀȀǤ
Ǧ ʹͲͳ
ͳʹ Ȁ
ͺǡʹͳǡͲͲͲͺǡͲͳ
ͳͲͲͲͳ͵Ǧͳͷ
ȀǤ
Tabel2.31
RasioKetersediaansekolah
JenjangPendidikanDasarTahun2012Ǧ2016
No Jenjang Pendidikan 2012 2013 2014 2015 2016
1 SD/MI
1.1. Jumlah gedung 31 31 31 31 31
sekolah
1.2. jumlah penduduk 3.524 3.614 3.657 3.551 3.596
kelompok usia 7-12
tahun
1.3. Rasio ketersediaan 8.80 8.58 8,48 8,73 8,62
sekolah/1000
penduduk
2 SMP/MTs
2.1. Jumlah gedung 11 11 11 11 11
sekolah
2.2. jumlah penduduk 1.442 1.442 1.492 1.367 1.374
kelompok usia 13-15
tahun
2.3. Rasio ketersediaan 7.63 7,46 7,37 8,05 8,01
sekolah/1000
penduduk
Sumber : Disdikpora, Tahun 2017
BABII|44
Rasio Ketersediaan SMP/MTs Rasio Ketersediaan SD/MI
Kota Sabang Tahun 2012-2016 Kota Sabang Tahun 2012-2016
ϭϮ ϭϭ ϭϭ ϭϭ ϭϭ ϭϭ ϴ͕Ϯ ϯϱ ϯϭ ϯϭ ϯϭ ϯϭ ϯϭ ϴ͕ϵ
ϭϬ ϴ͕Ϭϱ ϴ͕Ϭϭϴ ϯϬ ϴ͕ϴ ϴ͕ϴ
Ϯϱ ϴ͕ϳϯ
ϴ ϳ͕ϴ ϴ͕ϳ
ϲ ϳ͕ϲϯ ϳ͕ϲ ϮϬ ϴ͕ϲϮϴ͕ϲ
ϭϱ ϴ͕ϱϴ
ϳ͕ϰϲ
ϰ ϳ͕ϯϳ ϳ͕ϰ ϭϬ ϴ͕ϰϴ ϴ͕ϱ
Ϯ ϳ͕Ϯ ϱ ϴ͕ϰ
Ϭ ϳ Ϭ ϴ͕ϯ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚŐĞĚƵŶŐƐĞŬŽůĂŚ :ƵŵůĂŚŐĞĚƵŶŐƐĞŬŽůĂŚ
ZĂƐŝŽŬĞƚĞƌƐĞĚŝĂĂŶƐĞŬŽůĂŚͬϭϬϬϬƉĞŶĚƵĚƵŬ ZĂƐŝŽŬĞƚĞƌƐĞĚŝĂĂŶƐĞŬŽůĂŚͬϭϬϬϬƉĞŶĚƵĚƵŬ
Gambar2.16.RasioSekolahJenjangPendidikandasarKotaSabang
Tahun2012Ǧ2016
BABII|45
Tabel2.32
RasioGuruTerhadapMurid
JenjangPendidikanDasarTahun2012Ǧ2016
Jenjang
No 2012 2013 2014 2015 2016
Pendidikan
1 SD/MI
Z^/K'hZhͬDhZ/^ͬD/E^DWͬDd^<Kd
^E'd,hEϮϬϭϮͲϮϬϭϲ
ϭϴϰ͕ϯϴ ϭϴϯ͕ϲϱ ϭϳϴ͕ϴϱ ϭϴϰ͕ϰϰ
ϮϬϬ ϭϲϭ͕ϭ
ϭϱϬ ϭϭϯ͕ϵϭ ϭϭϰ͕Ϭϱ ϭϮϮ͕Ϯϵ
ϵϳ͕ϱϰ ϭϬϴ͕ϯϵ
ϭϬϬ
ϱϬ
Ϭ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
ZĂƐŝŽ'ƵƌƵͬDƵƌŝĚ^ͬD/ ZĂƐŝŽ'ƵƌƵͬDƵƌŝĚ^DWͬDdƐ
Gambar2.17.
RasioGuru/MuridSD/MIdanSMP/MTsdiKotaSabang
Tahun2012Ǧ2016
BABII|46
Tabel2.33
KondisiSaranaPendidikanMenurutRuangKelasKota
SabangTahun2016
Jumlah (unit)
Sarana
No Ruang RK RK RK
Pendidikan Sekolah Kelas Kondisi Rusak Rusak
(RK) Baik Ringan Berat
1. SD 25 184 118 66 0
2. MI 5 74 5 68 0
3. SMP 9 70 42 28 0
4. MTs 2 15 15 0 0
ʹͲͳ Ͷͳ
ʹͲͳͷͶ
Ǥ
^ͬD/ ^DWͬDdƐ
Z<<ŽŶĚŝƐŝ Z<<ŽŶĚŝƐŝ
Ϭ͕Ϭ͖Ϭй
Ϭй ĂŝŬ
ĂŝŬ ϯϯй
ϱϮ͕ϭ͖ ϰϳ͕ϵ͖
ϱϮй ϰϴй Z<ZƵƐĂŬ ϲϳй Z<ZƵƐĂŬ
ZŝŶŐĂŶ ZŝŶŐĂŶ
Z<ZƵƐĂŬ Z<ZƵƐĂŬ
ĞƌĂƚ ĞƌĂƚ
Gambar2.18.
KondisiSaranaSD/MIdanSMP/MTsdiKotaSabangTahun2016
BABII|47
ʹͲͳ
Ǥ
2.
a. Angka Partisipasi Sekolah SMA/SMK/MA
Ǥ
ȀȀ
ȀȀͳǦͳͺ
ͳǦͳͺǤ
ȀȀǤ
Tabel2.34
PerkembanganAngkaPartisipasiSekolah(APS)
JenjangPendidikanMenengahTahun2012s.d2016
Indikator 2012 2013 2014 2015 2016
BABII|48
ϲϬ
ϰϬ
ϮϬ
Ϭ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
Gambar2.19.
AngkaPartisipasiSekolah(APS)JenjangMenengahKota
SabangTahun2012Ǧ2016
Ǥ
ͳͲǤͲͲͲ Ǥ
ȀȀͳǦͳͺǤ
ͳǤͲͲͲǤ
ȀȀǤ
BABII|49
Tabel2.35
RasioKetersediaanSekolahJenjangPendidikan
SMA/SMK/MAKotaSabangTahun2012s.d2016
Jenjang
No 2012 2013 2014 2015 2016
Pendidikan
3 SMA/MA/SMK
3.1 Jumlah gedung 5 5 5 5 5
sekolah
3.2 jumlah penduduk 1.308 1.326 1.345 1.283 1.295
kelompok usia
16-18 tahun
3.3 Rasio 3,82 3,77 3,72 3,90 3,86
ketersediaan
sekolah/1.000
penduduk
ǣǡʹͲͳ
ϲ ϯ͕ϵϱ
ϱ ϱ ϱ ϱ ϱ
ϱ ϯ͕ϵ ϯ͕ϵ
ϯ͕ϴϲ ϯ͕ϴϱ
ϰ
ϯ͕ϴϮ
ϯ͕ϴ
ϯ ϯ͕ϳϳ
ϯ͕ϳϱ
Ϯ ϯ͕ϳϮ
ϯ͕ϳ
ϭ ϯ͕ϲϱ
Ϭ ϯ͕ϲ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚŐĞĚƵŶŐƐĞŬŽůĂŚ
ZĂƐŝŽŬĞƚĞƌƐĞĚŝĂĂŶƐĞŬŽůĂŚͬϭ͘ϬϬϬƉĞŶĚƵĚƵŬ
Gambar2.20.
RasioKetersediaanSekolahJenjangSMA/SMK/MAdiKota
SabangTahun2012Ǧ2016
BABII|50
Ǥ
Ȁ
Ǥ
ȋȌǤǡ
Ǥ
ȀȀȀǤ
Tabel2.36
RasioGuruTerhadapMuridJenjangPendidikanMenengah
diKotaSabangTahun2012Ǧ2016
Jenjang
No 2012 2013 2014 2015 2016
Pendidikan
SMA/MA/
1.
SMK
Jumlah
1.1 178 200 212 212 219
Guru
Jumlah
1.2 1.259 1.324 1.293 1.390 1.424
Murid
Rasio 7,0 6,6 6,0 6,6 6,5
ǣǡʹͲͳ
ȀȀ
ʹͲͳ ͳͷ͵ǡͻ ͳͲͲͲ ͳǣǡͷ
ͳ ǡ
Ǥ
ϲ͕ϲ ϲ͕ϲ
ϲ͕ϱ
Gambar2.21.
RasioGurudanMuridSekolahJenjangSMA/SMK/MAdi
KotaSabangTahun2012Ǧ2016
BABII|51
Ǥ
Ǥ
ǡ
ʹͲͳǤ
Tabel2.37
KondisiSaranaPendidikanSMA/SMK/MAMenurutRuang
KelasKotaSabangTahun2016
Jumlah (unit)
Sarana Sekolah Ruang RK RK RK
No
Pendidikan Kelas Kondisi Rusak Rusak
(RK) Baik Ringan Berat
1. SMA 3 42 4 19 19
2. MA 1 12 9 3 0
3. SMK 1 19 13 6 0
TOTAL 5 73 26 28 19
ǣǡʹͲͳ
BABII|52
Tabel2.38
PerkembanganPendidikanAnakUsiaDini(PAUD)
JenjangTK/RAKotaSabangTahun2012Ǧ2016
Jenjang
No 2012 2013 2014 2015 2016
Pendidikan
ͳ
ͳǤͳ
Ȁ ͳ ͳ ͳ ͳ ͳͺ
ͳǤʹ ͳǤͲͷͳ ͳǤͳͷͳ ͳǤͳͲ ͳǤͳͶ ͳǤʹͻ͵
Ȁ
ͳǤ͵
ͻͺ ͳͲ͵ ͳͳͷ ͳͳͻ ͳʹ
ͳǤͶ ʹǤͳͶͳ ʹǤͳͷͷ ʹǤͳͺ ʹǤʹͻʹ
ͶǦ
ͳ͵͵ǡͺ ͳ͵Ͷǡ ͳ͵ͷǡͷ ͳ͵Ͷǡͺ
ͳ ͻ Ͳ ʹ
ͳͲǡʹ ͳͳǡͳ ͳͲǡͳ ͻǡͶ
ͶͻǡͲͺ ͷ͵ǡͶͳ ͷ͵ǡͻ ͷͲǡͲͶ
ǣǡʹͲͳ
Ϯ͘ϱϬϬ ϱϯ͕ϵϲ ϱϱ
ϱϯ͕ϰϭ ϱϰ
Ϯ͘ϬϬϬ ϱϯ
Ϯ͘ϭϰϭ ϱϮ
ϭ͘ϱϬϬ Ϯ͘ϭϱϱ Ϯ͘ϮϵϮ
Ϯ͘ϭϲϴ ϱϭ
ϱϬ
ϭ͘ϬϬϬ ϰϵ͕Ϭϴ ϱϬ͕Ϭϰ
ϰϵ
ϱϬϬ ϰϴ
ϭ͘Ϭϱϭ ϭ͘ϭϱϭ ϭ͘ϭϳϬ ϭ͘ϭϰϳ ϰϳ
Ͳ ϰϲ
ϮϬϭϮ
:ƵŵůĂŚDƵƌŝĚd<ͬZ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ
:ƵŵůĂŚƉĞŶĚƵĚƵŬƵƐŝĂϰͲϲƚĂŚƵŶ
йDƵƌŝĚWĂƵĚ
Gambar2.22.
PerkembanganPendidikanAnakUsiaDinidiKotaSabang
Tahun2012Ǧ2016
ȋȌ
ʹͲͳǣ
BABII|53
Tabel2.39
PendidikanAnakUsiaDini(PAUD)dalamUnitKotaSabang
Tahun2016
No Kecamatan TK RA KB TPA SPS Total
1 Sukajaya 7 1 11 4 1 24
2 Sukakarya 9 1 9 3 1 23
Jumlah 16 2 20 7 2 47
BABII|54
ͳͲͲǤ
Ϭ͕ϲ
Ϭ͕ϲϬ
Ϭ͕ϰ
Ϭ͕ϭϮ
Ϭ͕Ϯ Ϭ Ϭ
Ϭ Ϭ Ϭ
Ϭ Ϭ
Ϭ Ϭ͕ϬϮ Ϭ
Ϭ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
Gambar2.23.
AngkaPutusSekolahdiKotaSabangTahun2013Ǧ2016
ͷǤ
Ǥ
Ǥ
Ǥ
Tabel2.41
PerkembanganAngkaKelulusan(AL)
KotaSabangTahun2012Ǧ2016
Jenjang AL
No
Pendidikan 2012 2013 2014 2015 2016
1. SD/MI 100 100 100 100 100
2. SMP/MTs 99,31 92,21 100 100 100
3. SMA/MA/SMK 98,99 97,24 100 100 100
ǣǡʹͲͳ
BABII|55
Tabel2.42
TingkatPendidikanyangditamatkanGuruDiKotaSabang
Tahun2016
Pendidikan yang Guru yang
ditamatkan memenuhi
No Jenjang Pendidikan Guru kualifikasi
D IV/ S1/DIV
< S1
S1/S2/S3
1. SD/MI 68 480 87,59
2. SMP/MTs 3 322 99,07
3. SMA/MA/SMK 1 218 99,54
ǣǡʹͲͳ
Tabel2.43
TenagaPendidikYangBersertifikasiKotaSabangTahun2016
SD/ SMP/ SMA/MA
Indikator Kinerja
MI MTsN /SMK
Persentase Tenaga Pendidik
yang Telah Memenuhi 86,13 98,15 91,78
Sertifikasi (%)
ǣǡʹͲͳ
BABII|56
C. Kesehatan
ͳǤ
ǡ
ǡ
Ǥ
Ǥ
ȋȌ ǡ
ǡǡ
ǡ
ǡ
ǡ
Ǥ
Ǥ
Tabel2.44
RasioPosyandudanBalitaTahun2012s.d2016
Jumlah
No Uraian
2012 2013 2014 2015 2016
1. Jumlah 35 35 35 36 36
Posyandu
(unit)
2. Jumlah 3.282 3.262 3.346 3.252 3.508
Balita (anak)
3. Rasio 10,66 10,73 10,46 11,07 10,26
Sumber : Dinkes, diolah Tahun 2017
BABII|57
ϭϭ͕Ϯ ϭϭ͕Ϭϳ
ϭϭ
ϭϬ͕ϳϯ
ϭϬ͕ϴ ϭϬ͕ϲϲ
ϭϬ͕ϲ ϭϬ͕ϰϲ
ϭϬ͕ϰ ϭϬ͕Ϯϲ
ϭϬ͕Ϯ
ϭϬ
ϵ͕ϴ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
Gambar2.24.
RasioPosyanduperSatuanBalitadiKotaSabang
Tahun2012Ǧ2016
ʹǤ ǡ
ǡ ȋȌ
Ǥ
ǡ
Ǥ
Ǥ
ǡ ǡ
Ǥ
ͳͲͲǤͲͲͲ
Ǥ
BABII|58
Tabel2.45
RasioPuskesmasdanPustuTahun2012s.d2016
TAHUN
No Uraian
2012 2013 2014 2015 2016
Jumlah
1 6 6 6 6 6
Puskesmas
2 Jumlah Pustu 12 12 12 12 12
Jumlah 1 s/d 2 18 18 18 18 18
Jumlah
3 31.681 32.191 32.739 33.215 33,622
Penduduk
ǣǡǡʹͲͳ
BABII|59
ZĂƐŝŽWƵƐŬĞƐŵĂƐƉĞƌƐĂƚƵĂŶƉĞŶĚƵĚƵŬ
ZĂƐŝŽWƵƐƚƵƉĞƌƐĂƚƵĂŶƉĞŶĚƵĚƵŬ
ZĂƐŝŽWƵƐŬĞƐŵĂƐ͕ĚĂŶWƵƐƚƵ
Gambar2.25.
RasioPuskesmas,PustudiKotaSabangTahun2012Ǧ2016
͵Ǥ
ǡ
ǡ
Ǥ
ǡ
Ǥǡ
ǡ
Ǥ
ʹͲͳʹǦʹͲͳǤ
Tabel2.46
RasioRumahSakitpersatuanPendudukTahun2012Ǧ2016
Tahun
No Uraian
2012 2013 2014 2015 2016
1 Jumlah RS 3 3 3 2 2
2 Jumlah 31.681 32.191 32.739 33.215 33.622
Penduduk
3 Rasio Rumah 0,09 0,09 0,09 0,06 0,06
Sakit
ǣǡʹͲͳ
BABII|60
ǡ
ʹͲͳʹǦʹͲͳ
ǤʹͲͳʹǡ
ͲǡͲͻǤ ͳǤͲͲͲ
ͲǡͲͻ ǡ ͳͲǤͲͲͲ ͳ
Ǥ ʹͲͳ
ͲǡͲͳǤͲͲͲǤǦ
ʹͲͳʹǦʹͲͳ
Ǥ
ϯ͕ϱ ϯ ϯ ϯ Ϭ͕ϭ
ϯ Ϭ͕Ϭϵ Ϭ͕Ϭϵ Ϭ͕Ϭϵ
Ϭ͕Ϭϴ
Ϯ͕ϱ Ϯ Ϯ
Ϯ Ϭ͕Ϭϲ Ϭ͕Ϭϲ Ϭ͕Ϭϲ
ϭ͕ϱ Ϭ͕Ϭϰ
ϭ
Ϭ͕ϬϮ
Ϭ͕ϱ
Ϭ Ϭ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚZ^ ZĂƐŝŽZƵŵĂŚ^ĂŬŝƚ
Gambar2.26.
RasioRumahSakitpersatuanpendudukdiKotaSabangTahun
2012Ǧ2016
͵ ʹͲͳͶǡ ʹ
ʹͲͳǤ
Ǥ
ͶǤ
Ǥ ǡ
ǡǤ
ȋȌ
Ǥ
ʹͲͳʹǦʹͲͳǤ
BABII|61
Tabel2.47
RasioDokterpersatuanPendudukTahun2012Ǧ2016
No Uraian 2012 2013 2014 2015 2016
1. Jumlah Dokter 26 30 32 47 43
2. Jumlah Penduduk 31.861 32.191 32.739 33.215 33,622
3. Rasio 0,82 0,93 0,98 1,42 1,27
(Dokter/Penduduk)
x1.000
ǣǡǡǡʹͲͳǤ
ǡ
ʹͲͳʹǦʹͲͳ
Ǥ ʹͲͳʹǡ Ͳǡͺʹ ǡ
ͲǡͺʹͳǤͲͲͲ
ͺ ͳͲǤͲͲͲ Ǥ
ʹͲͳͳǡʹǤ
ϱϬ ϰϳ ϰϯ ϭ͕ϱ
ϭ͕ϰϮ
ϰϬ ϭ͕Ϯϳ
ϯϬ ϯϮ
Ϯϲ Ϭ͕ϵϯ Ϭ͕ϵϴ ϭ
ϯϬ Ϭ͕ϴϮ
ϮϬ
Ϭ͕ϱ
ϭϬ
Ϭ Ϭ
ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚŽŬƚĞƌ ZĂƐŝŽ;ŽŬƚĞƌͬWĞŶĚƵĚƵŬͿdžϭϬϬϬͿ
Gambar2.27.RasioDokterpersatuanpendudukdiKotaSabang
Tahun2012Ǧ2016
ͷǤ
Ǥ
ǡǡ
ȀǤ
ǡ
͵ ǡ ȋͳȌ
ǡ ǡ
ǡ ȋǡ Ȍǡ
ǡ
ǡ ȋʹȌ
Ȁ ǡ
BABII|62
ȀǡȋǡȌǡ
ǡ Ȁǡ
Ȁ ǡ ǡ ȋ͵Ȍ
ȋǡ
ȌǡǡǤ
ǡ
ʹͲͳʹǦʹͲͳ
Ǥ ʹͲͳ͵ǡ
ͻǡͻΨǡʹͲͳͶ
ͷͶǡͳΨǡ
ͳͲǡͳΨ ʹͲͳͷǡ
ͶǡΨ ʹͲͳǤ
ȋȌǡ
ͷ
ȋȌ ͺͲΨǤ
ǡ
Ǥ
BABII|63
ϭϰϬ ϵϬ͕Ϭ
:ƵŵůĂŚŬŽŵƉůŝŬĂƐŝLJĂŶŐŵĞŶĚĂƉĂƚƉĞŶĂŶŐĂŶĂŶĚĞĨŝŶŝƚŝǀĞ;ŽƌĂŶŐͿ
ĂŬƵƉĂŶ<ŽŵƉůŝŬĂƐŝ<ĞďŝĚĂŶĂŶLJĂŶŐĚŝƚĂŶŐĂŶŝ;йͿ
Gambar2.28.
CakupanKomplikasiKebidananyangDitanganidiKotaSabang
Tahun2013Ǧ2016
Ǥ
ǡ Ǥ
Ǥ
ǡ
ǡ ǡ ǡ
Ǥ
Ǥ
BABII|64
Ǥ
Tabel2.49
CakupanPertolonganPersalinanolehTenagaKesehatanyang
MemilikiKompetensiKebidanandiKotaSabangTahun2012Ǧ2016
No Uraian 2012 2013 2014 2015 2016
BABII|65
ϴϬϬ ϭϬϬ͕ϬϬ
ϳϬϬ ϴϵ͕ϵϵ ϴϵ͕ϴϲ ϵϬ͕ϬϬ
ϴϬ͕ϬϬ
ϲϬϬ
ϲϵ͕ϮϬ ϳϬ͕ϬϬ
ϱϬϬ ϲϬ͕ϬϬ
ϰϬϬ ϱϬ͕ϬϬ
ϲϴϯ ϲϴϮ
ϯϬϬ ϰϬ͕ϬϬ
ϱϰϲ ϯϬ͕ϬϬ
ϮϬϬ Ϯϳ͕ϮϬ
ϮϬ͕ϬϬ
ϭϬϬ Ϯϰϳ ϭϬ͕ϬϬ
Ϭ Ϭ͕ϬϬ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚŝďƵďĞƌƐĂůŝŶLJĂŶŐĚŝƚŽůŽŶŐƚĞŶĂŐĂŬĞƐĞŚĂƚĂŶ;ŽƌĂŶŐͿ
ĂŬƵƉĂŶƉĞƌƚŽůŽŶŐĂŶƉĞƌƐĂůŝŶĂŶŽůĞŚƚĞŶĂŐĂŬĞƐĞŚĂƚĂŶ;йͿ
Gambar2.29.
CakupanPertolonganPersalinanolehTenagaKesehatandi
KotaSabangTahun2013Ǧ2016
Ǥ
ȋȌ
ȋȌ
ȋͲǦͳͳ Ȍǡ ǡ
Ǥ
ǣͳ
ǡ͵ǡͶǡͶ
ǡͳ
Ǥ
Ǥ
Ǥ
Ȁ Universal
ChildImmunizationȋȌǤ
BABII|66
Tabel2.50
CakupanDesa/GampongUniversalChildImmunization(UCI)
diKotaSabangTahun2012Ǧ2016
BABII|67
ǡ
ʹͲͳ͵ǦʹͲͳ
ȋͳͲͲΨȌǤ
ȋȌ ͳͲͲΨǡ
Ǥ
ͳͲͲΨ ǡ
ǡ
ȋ Ȍǡ
ȋȌ
ǡ
Ǥ
ϰϬ ϭϮϬ
ϯϱ
ϯϱ
ϭϬϬ ϭϬϬ ϭϬϬ ϭϬϬ
ϯϬ
ϴϬ
Ϯϱ
ϮϬ ϲϬ
ϭϱ
ϰϬ
ϭϬ
Ϯ ϮϬ
ϱ ϭ Ϭ
Ϭ Ϭ Ϭ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚďĂůŝƚĂŐŝnjŝďƵƌƵŬŵĞŶĚĂƉĂƚŬĂŶƉĞƌĂǁĂƚĂŶ;ĂŶĂŬͿ
ĂŬƵƉĂŶĂůŝƚĂ'ŝnjŝƵƌƵŬŵĞŶĚĂƉĂƚŬĂŶƉĞƌĂǁĂƚĂŶ;йͿ
Gambar2.30.
CakupanBalitaGiziBurukMendapatkanPerawatandiKota
SabangTahun2013Ǧ2016
ͻǤ
ͳ
Ǥ
ȋȌ
Ǥ
BABII|68
Ǥ
Tabel2.52
CakupanPenemuandanPenangananPenyakitTBCBTAdiKota
SabangTahun2012Ǧ2016
No Uraian 2012 2013 2014 2015 2016
ͳǤ
Ͷ͵ ʹ ͵ͻ ͵ͺ
ȋȌ
ʹǤ
ͷͳ ʹ ͵ͻ ͷͲ ͳ͵ʹ
ȋȌ
͵Ǥ ͺͶǡ͵ ͳͲͲ ͳͲͲ ͳͶ ʹͺǡͺ
ȋΨȌ
Sumber : Dinkes dan diolah, Tahun 2017.
ʹͲͳʹǦʹͲͳ
Ǥ ʹͲͳ͵ǡ
ͳͲͲΨǡ
ʹͲͳͷ ͳͶΨǤ
ʹͲͳǡ
ʹͺǡͺΨǤ
ϴϬ ϭϮϬ
ϳϬ ϭϬϬ
ϭϬϬ ϭϬϬ
ϲϬ
ϱϬ ϴϬ
ϰϬ ϲϬ
ϯϬ ϳϮ
ϯϵ ϰϬ
ϮϬ ϭϰ Ϯϴ͕ϴ
ϭϬ ϮϬ
ϳ ϯϴ
Ϭ Ϭ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚWĞŶĚĞƌŝƚĂďĂƌƵddLJĂŶŐĚŝƚĞŵƵŬĂŶĚĂŶĚŝŽďĂƚŝ;ŽƌĂŶŐͿ
ĂŬƵƉĂŶWĞŶĚĞƌŝƚĂddLJĂŶŐĚŝƚĞŵƵŬĂŶĚĂŶĚŝŽďĂƚŝ;йͿ
Gambar2.31
CakupanPenderitaTBCBTAyangdiTemukandanDiobatidi
KotaSabangTahun2013Ǧ2016
BABII|69
BABII|70
ϭϬϬ ϵϱ ϭϮϬ
:ƵŵůĂŚWĞŶĚĞƌŝƚĂďĂƌƵLJĂŶŐĚŝƚĞŵƵŬĂŶĚĂŶĚŝŽďĂƚŝ;ŽƌĂŶŐͿ
ĂŬƵƉĂŶWĞŶĚĞƌŝƚĂLJĂŶŐĚŝƚĞŵƵŬĂŶĚĂŶĚŝŽďĂƚŝ;йͿ
Gambar2.32
CakupanPenderitaDBDyangdiTemukandanDiobatidiKota
SabangTahun2013Ǧ2016
Ǥ
ǡ
ǡ
Ǥ
ȋȌ ͵
ȋǡ Ȍ ǡ
Ǧ
Ȁ
Ǥ
Ǥ
BABII|71
ͳͳǤ
Ǥ
Ǥ
Tabel2.54
Cakupanpelayanankesehatandasardanpelayananrujukandi
KotaSabangTahun2012Ǧ2016
Indikator Kinerja 2012 2013 2014 2015 2016
ǣ
x ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
x ȋΨȌ ʹʹǡͷ͵ ͳͷǡͷ ͳͷǡͺͺ
ʹͲͳ
ͳͲͲΨ
ͳͲͲΨǡ
ͳͷǡͺͺΨͳΨǤ
ͳʹǤ
Ͷ ǡ ͳ ʹͻ
ʹǡͳ͵ͷǡͳ
ǦͺǡͳͻǦͳͳ
Ǥ
ǡ continuum of care
ǤʹǤͷͷ
Ǥ
ǡ
ʹͲͳʹǦʹͲͳ
Ǥ
BABII|72
Tabel2.55
CakupanKunjunganBayidiKotaSabangTahun2012Ǧ2016
No Uraian 2012 2013 2014 2015 2016
ͳǤ
ͷͺͶ ͵ͳ ͺͺ ͵ͺ ͵Ͷ
ȋȌ
ʹǤ
ͻʹ Ͳͳ ͺʹ ͺͷ Ͷͷ
ȋȌ
͵Ǥ ȋΨȌ ͺͶǡͶ ͻͲǡͲͳ ͺǡͻͺ ͶͶǡʹ ͻͺǡʹͻ
ǣǡʹͲͳǤ
:ƵŵůĂŚŬƵŶũƵŶŐĂŶďĂLJŝŵĞŵƉĞƌŽůĞŚƉĞůĂLJĂŶĂŶŬĞƐĞŚĂƚĂŶƐĞƐƵĂŝ
ƐƚĂŶĚĂƌƚ;ďĂLJŝͿ
ĂŬƵƉĂŶŬƵŶũƵŶŐĂŶďĂLJŝ;йͿ
Gambar2.33
CakupanKunjunganBayidiKotaSabangTahun2013Ǧ2016
ͳ͵Ǥ
ʹͲͳͲ ʹͲ͵Ͳ
Ǥ
ǡ
Ǥ
BABII|73
Tabel2.56
CakupanPenemuandanPenangananPenyakitMalariadiKota
SabangTahun2012Ǧ2016
Ǥ
Ǥ
ʹͲͳͷ
ͺǡʹ͵ΨǡʹͲͳ
ͺǡͳΨ
ǡǤ
ͺͲǡΨǡ
Ǥ
Ǥ
ʹǡͻʹ
ʹͲͳͷǡʹͲͳ
ʹǡͺͻǤ
ͺͲǡͲͺΨ
ʹͲͳǤ
ͲǡͶͶͳʹͲͳǤ
ʹͲͳͷ
ͳǡͺͶ
ʹͲͳ ͳǡͺͳǤ
ʹͲͳͲǡʹǤ
Ͷǡ
ͲǡͲͳȀ
BABII|74
Tabel2.57
IndikatorBidangPekerjaanUmumTahun2012Ǧ2016
Tahun
No Indikator
2012 2013 2014 2015 2016
ͳ ͵ǡͶʹ ͻǡͳͳ ͺͶǡͷ͵ ͺǡʹ͵ ͺǡͳ
ȋΨȌ
ʹ ʹǡͶ ͵ǡͲͳ ʹǡͻ ʹǡͻʹ ʹǡͺͻ
͵ ͺǡͺʹ ͻǡͲͲ ͺͳǡͲ ͺͳǡ͵Ͳ
Ͷ Ͳǡ͵͵ͷ Ͳǡ͵ͺ ͲǡͶͲͳ ͲǡͶʹʹ ͲǡͶͶͳ
ͷ Ͳǡͳͷ ͵ǡͷͶ ͳǡͳ ͳǡͺͶ ͳǡͺͳ
Ͳǡ͵Ͳ Ͳǡ͵Ͳ Ͳǡ͵Ͳ Ͳǡ͵Ͳ Ͳǡʹ
Ͳǡͻ͵ Ͳǡͻ͵ Ͳǡͻ͵ Ͳǡͻ͵ Ͳǡͻ͵
ͺ Ͷ Ͳǡͷͻ Ͳǡͷͻ Ͳǡͷͻͷ ͲǡͲʹ ͲǡͲͳ
ȋȀȌ
ͻ
Ͳ Ͳ Ͳ Ͳ Ͳ
ȋ
ͶȌ
ͳͲ ͵ǡͶʹ ͺǡʹͷ ͺǡͶͶ ͺͶǡͻͲ ͺͲǡ
Ψ Ψ Ψ Ψ Ψ
ȋεͶͲȀȌ
ͳͳ ͳǡͳ ͳǡͶ Ͳǡͳͳ ͵ǡͶͲ
Ȁ Ψ Ψ Ψ Ψ
ȋ
ͳǡͷȌ
BABII|75
Tahun
No Indikator
2012 2013 2014 2015 2016
ͳʹ ͳǡͷ ͳǡʹ ͳǡͷͺ ͳǡͷʹ
ͳ͵ Ͳ Ͳ Ͳ Ͳ Ͳ
ͳͶ ͳ͵ǡͲ ͳ͵ǡͷͻ ͳͳǡͻͶ ͳͳǡ͵
Ȁ
ȋΨȌ
ȋȌ
ͳͷ ͻʹǡ͵ͳ ǡͻʹ ͺͶǡʹ ͺͶǡʹ
ȋΨȌ
ͳ ȋΨȌ ͵ǡͷͺ ͵ǡͷͺ ͵ǡͷͺ ͵ǡͷͻ ͵ǡͷͻ
ǣ
E. Perumahan
ʹͲͳͷ
ͻǡͻ͵Ψǡ ʹͲͳ
ͲǡͳͻΨǤ
BABII|76
ͳͲͲΨ
ͳͲͲΨʹͲͳͷʹͲͳ
ͳͲͲΨǤ
.
Tabel2.58
IndikatorBidangPerumahanTahun2012Ǧ2016
Tahun
No Indikator
2012 2013 2014 2015 2016
ͷǡͲ͵ ǡͲͷ ʹǡͲͶ Ͷǡͺ͵ ͷǡͳͶ
ͳ
ȋΨȌ
ͻͻǡͲͲ ͻͺǡͻ ͻͻǡͳ ͳͲͲ ͳͲͲ
ʹ
ȋΨȌ
͵ ȋΨȌ Ǧ ǡͲͲ ǡͷ ͻǡͻ͵ Ͳǡͳͻ
Ͳǡʹ͵ Ͳǡʹ͵ Ͳǡʹ͵ Ͳǡʹ͵ ͲǡͶͲ
Ͷ
ͷ ȋΨȌ ͻͻǡͳ ͻͻǡͳ ͻͻǡͷ ͻͻǡ ͻͻǡͲ
ǣ
F. PenataanRuang
Ǥ
ʹǡͺʹΨ ʹͲͳǤ
.
BABII|77
Tabel2.59
IndikatorBidangPenataanRuangTahun2012Ǧ2016
ʹͲͳʹ ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ
ǣʹ
Ǥ
ǡ
Ǥ
ǡ
ȋ Ȍ
Ǥ Ǧ
Ǥ
ǤǦ
Ǥ ʹ ʹͲͲ ǡ
͵Ǥʹ
ʹͲͲ Ǥ
ʹͲͳʹǡ
ǡʹͲͲͻ
ʹͲͳʹǤ
Ǥ
BABII|78
ǡ
ǡ Ǧ
Ǥ
Ǧ
Ǥ
Ǥ
Ǥ
BABII|79
Ǥ
ͳͲǤͲͲͲ
Ǥ
ͳͲǤͲͲͲ ǡ
Ǥ
ǡ
ǤͳͲǤͲͲͲ
ǡ
.
Tabel2.60
RasioSatpolPPdanWHdiKotaSabang
Tahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
ͳʹͳ ͳʹͲ ͳʹͲ ʹʹʹ ʹʹͷ
ȋȌ
ǣǡʹͲͳ
ʹǤ
Ǥǡ
Ǥ
Ǥ
BABII|80
ͳͲͲ Ǥ
ȋȌ
Ǥ
ͳʹʹǡͳ͵ʹǤ
Tabel2.61
CakupanPelayananBencanaKebakaran
diKotaSabangTahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
BABII|81
ͳͲͲǤ
ͳͷ
Ǥ
Tabel2.62
TingkatWaktuTanggap(responsetimerate)DaerahPelayanan
WMKdiKotaSabangTahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
ͳͲ ͳͳ ͺ ͳͷ ͻ
ȋδͳͷ
Ȍ
ȋȌ
ͳʹ ͳ͵ ͻ ͳͺ ͳͳ
ȋȌ
ͺ͵ǡ͵ ͺͶǡ ͺͺǡͺ ͺ͵ǡ͵ ͺͳǡͺ
ȋȌ
ȋΨȌ
ǣǡʹͲͳ
H. Sosial
ͳǤ
Ǥ
ǡ Ǥ
Ǥ
Tabel2.63
SaranaSosialdiKotaSabangTahun2012Ǧ2016
BABII|82
ʹǤ ȋȌ
ȋȌǡ
ǡ
ǡ
ǡǡ
Ǥǡǡ
ǡ ǡ
ǡ ǡ ǡ
Ȁǡ
Ǥ
Ǥ
Tabel2.64
PMKSyangMemperolehBantuanSosial
diKotaSabangTahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
BABII|83
ǡ
Ǥ
Ǥ
Ǥ
ʹͲͲǦʹͲʹ
Dzǡǡ
Ǥdz
Ǥ
ͶȋȌǣ
BABII|84
Ǥ
Ǥ
Ǥ ǡ ǡ ǡ
Ǥ
Ǥ
Ǥ
d. ǡ
.
ǡ
ȋ
ȌǤ
ʹͲͲǦʹͲʹ
ǡ
ʹͲͳ͵ǦʹͲͳ
Ǥ
2.
Ǥ
Ǥ
ʹͲͳ͵ǦʹͲͳ
͵ʹͲͳ͵Ǥ
͵Ǥ
Ǥ
Ǥ
Ǥ
Ǥ
Ǥ
ʹͲͳ͵ʹͲͳǣ
BABII|85
- ʹͲͳ͵
ͳʹʹͲͳʹ;
- ʹͲͳ͵
ʹʹͲͳ͵Ǣ
- ʹͲͳͶ
ʹͷʹͲͳ͵Ǣ
- ʹͲͳͶ
ͳͶʹͲͳͶǢ
- ʹͲͳͷ
ͳͲʹͲͳͶǢ
- ʹͲͳͷ
ͳʹͲͳͷǢ
- ʹͲͳ
ͳ͵ʹͲͳͷǢ
- ʹͲͳ
͵͵ʹͲͳǢ
Ǥ
4.
Ǥ
Ǥ
Ǥ
Dzdz
Ǥ
ͳͲͲǡ
Ǥ
BABII|86
Tabel2.65
PenjabaranProgramRPJMKdalamRKPKSabang
Tahun2013Ǧ2017
Indikator 2013 2014 2015 2016 2017
BABII|87
Ǥ
2.3.2. FokusLayananUrusanWajibTidakBerkaitanPelayananDasar
A. Ketenagakerjaan
1. Tingkat Partisipasi Angkatan Kerja
ȋȌ
Ǥ
Ǥ
Ǥ
ȋ
Ȍ
Ǥ
Tabel2.66
AngkaPartisipasiAngkatanKerjadiKotaSabang
Tahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
ȋ ͳͷ
ȌȋͳͷȌǤ
BABII|88
ϭϴ͘ϬϬϬ ϴϬ
ϭϲ͘ϬϬϬ ϳϭ͕ϰϮ ϳϬ
ϭϰ͘ϬϬϬ ϲϰ͕ϴϳ
ϱϴ͕ϱ ϲϬ
ϭϮ͘ϬϬϬ
ϱϬ
ϭϬ͘ϬϬϬ
ϰϬ
ϴ͘ϬϬϬ
ϭϯ͘ϬϮϬ ϭϰ͘ϳϱϭ ϭϲ͘ϱϬϱ ϯϬ
ϲ͘ϬϬϬ
ϰ͘ϬϬϬ ϮϬ
Ϯ͘ϬϬϬ ϭϬ
Ϭ Ϭ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ
ŶŐŬĂƚĂŶ<ĞƌũĂϭϱdĂŚƵŶŬĞĂƚĂƐ;ũŝǁĂͿ
ŶŐŬĂWĂƌƚŝƐŝƉĂƐŝŶŐŬĂƚĂŶ<ĞƌũĂ;йͿ
Gambar2.34.
AngkaPartisipasiAngkatanKerjadiKotaSabang
Tahun2013Ǧ2015
ʹǤ
Ǥ ʹͲͳʹ ʹͲͳǡ
Ǥ
ǡ ʹͲͳͷ
BABII|89
Tabel2.67
PencariKerjayangditempatkandiKotaSabang
Tahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
͵ͺ ͳ ʹ ʹʹ
ȋȌ
ȋȌ Ͷͷ͵ ͳǤͺͻͳ ͳǤ͵͵ͻ ͳǤʹ
ͳͳǡͻʹ ͻǡ͵ ͳǡͻͳ ͳǡ͵ͷ
ȋΨȌ
ǣǦǡ
ʹͲͳǤ
3.
Ǥ ǡ
Ǥ
ȋͳͷ
Ͷ Ȍ Ȁ Ǥ
ȋȌ
Ǥ
BABII|90
Tabel2.68
TingkatPengangguranTerbukadiKotaSabang
Tahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
Ϯ͘ϬϬϬ ϭϱ
ϭϮ͕ϱ
ϭ͘ϱϬϬ
ϭϬ
ϭ͘ϬϬϬ ϳ͕ϰϴ ϳ͕ϲϮ
ϱ
ϱϬϬ ϭ͘ϲϮϴ
ϭ͘ϭϬϰ ϭ͘Ϯϱϳ
Ϭ Ϭ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ
:ƵŵůĂŚWĞŶŐĂŶŐŐƵƌĂŶdĞƌďƵŬĂ;ũŝǁĂͿ
dŝŶŐŬĂƚWĞŶŐĂŶŐŐƵƌĂŶdĞƌďƵŬĂ;йͿ
Gambar2.35.
TingkatPengangguranTerbukadiKotaSabangTahun2013Ǧ2015
B. Pemberdayaan danPerlindunganAnak
ͳǤ
Ǥ
BABII|91
Tabel2.69
PartisipasiPerempuandalambekerjaberdasarkanjenjang
PendidikandiKotaSabang2012Ǧ2016
Ͳ Ͳ Ͳ Ͳ Ͳ
Ȁ ͷ Ͷ
Ȁ ͵ʹͶ ͵ͳ ͵Ͷ ͵͵͵ ͵ͳ͵
ǡ ͳͺͳ ͳͶ ͳͷ ͳͷͺ ͳ͵ͻ
Ȁ ʹͻͶ ʹ͵Ͳ
ʹͷ ʹ͵ ʹͶ͵
ͳȀʹȀ͵ ͻ ͷͶ ͺ ͷͺ
JumlahTotal 1.500 1.424 1.469 1.417 1.275
ǣǡʹͲͳ
BABII|92
Tabel2.70
RasioKDRTdiKotaSabang2012Ǧ2016
ȋȌ ͳ Ͳ ͳ ͵ ͳ
ͺǤͳͺͶ ͳͳǤ͵Ͷͳ ͻǤͻͲ͵ ͺǤͺͳʹ ͺǤͳͷ
ȋȌ
ȋΨȌ ͲǡͲͳ Ͳ ͲǡͲͲͺ ͲǡͲ͵ ͲǡͲͳ
ǣǡʹͲͳ
ǡ
ʹͲͳʹǦʹͲͳǡǤ
ʹͲͳͷǡ ͵ Ǥ
ͳʹͲͳǤ
ʹͲͳͷǦʹͲͳ
ǡ
ǡ
Ǥ
Ǥ
BABII|93
ϯ͕ϱ Ϭ͕Ϭϯϱ
ϯ Ϭ͕Ϭϯ Ϭ͕Ϭϯ
Ϯ͕ϱ Ϭ͕ϬϮϱ
Ϯ Ϭ͕ϬϮ
ϭ͕ϱ Ϭ͕Ϭϭϱ
ϭ Ϭ͕Ϭϭ Ϭ͕Ϭϭ
ϯ
Ϭ͕ϱ ϭ Ϭ͕ϬϬϱ
Ϭ Ϭ
ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚ<Zd;ŬĂƐƵƐͿ ZĂƐŝŽ<Zd;йͿ
Gambar2.36.
RasioKDRTdiKotaSabangTahun2015Ǧ2016
BABII|94
Tabel2.71
IndekPembangunanGenderdiKotaSabang
Tahun2012Ǧ2016
IndikatorKinerja 2012 2013 2014 2015 2016
ͻͶǡͲͻ ͻͶǡͲ ͻǡ͵ͳ ͻǡͲͷ
ȋΨȌ
ǣǡʹͲͳ
ʹͲͳʹǦ ʹͲͳͷ
ǤʹͲͳ͵ǡ
ͻͶǡͲ
ͻǡ͵ͳ ʹͲͳͶ
ʹͲͳͷ ͻǡͲͷǤ
Ǥ
Ǥ
ϵϲ͕ϱ
ϵϲ͕ϯϭ
ϵϲ ϵϲ͕Ϭϱ
ϵϱ͕ϱ
ϵϱ
ϵϰ͕ϱ ϵϰ͕ϲ
ϵϰ
ϵϯ͕ϱ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ
Gambar2.37.
IndekPembangunanGenderKotaSabangTahun2013Ǧ2015
ͶǤ
ȋ
Ȍ
ȋ
Ȍ
Ǧ
ǡǤ
BABII|95
Tabel2.72
IndekPemberdayaanGenderdiKotaSabang
Tahun2012Ǧ2016
IndikatorKinerja 2012 2013 2014 2015 2016
ϭϬϬ
ϳϱ͕ϲϮ ϳϳ͕ϰϴ
ϴϬ
ϱϵ͕Ϯϲ
ϲϬ
ϰϬ
ϮϬ
Ϭ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ
Gambar2.38.
IndekPemberdayaanGenderKotaSabangTahun2013Ǧ2015
BABII|96
C. KetahananPangan
Ǥ ʹͲͳǡ
ͲǤͶͶ
ȋ
ȌǤ
Ǥ ǡ
Ǥ
Ǥ
Tabel2.73
KetersediaanPanganUtamadiKotaSabangTahun2016
IndikatorKinerja 2015 2016
Ǥ belum termasuk
D. Pertanahan
ǡ
ǡ
ǡǤ
ǡ
Ǥ
ͳǤ
ͳ ͷͶȀʹͲͳͲǡ
BABII|97
Tabel2.74
LuaslahanBersertifikatdiKotaSabang
Tahun2012Ǧ2016
Indikator
2012 2013 2014 2015 2016
Kinerja
>ƵĂƐůĂŚĂŶďĞƌƐĞƌƚŝĨŝŬĂƚ;ŚĂͿ
WĞƌƐĞŶƚĂƐĞůƵĂƐůĂŚĂŶďĞƌƐĞƌƚŝĨŝŬĂƚ;йͿ
Gambar2.39.
PersentaseLuasLahanBersertifikatdiKotaSabang
Tahun2013Ǧ2015
BABII|98
ʹǤ
ͳͲͲǤ
Tabel2.75
PenyelesaianKasusSengketaTanahdiKotaSabang
Tahun2012Ǧ2016
IndikatorKinerja 2012 2013 2014 2015 2016
ͳ ͳ ʹ Ͳ
ȋȌ
͵ ʹ ʹ Ͳ
ȋȌ
͵͵ǡ͵ ͷͲ ͳͲͲ Ͳ
ȋΨȌ
ǣǡʹͲͳ
ǡ
ʹͲͳʹ ʹͲͳ
Ǧ
ͲǡͶΨǤȋʹͲͳ͵
ʹͲͳȌǡ
ȋͳͲͲΨȌǡ
ʹͲͳͷǤ
Ǥ
ϯ ϭϱϬ
Ϯ ϭϬϬ ϭϬϬ
ϭ ϱϬ ϱϬ
ϯϯ͕ϯ Ϭ
Ϭ ϭ ϭ Ϭ Ϭ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
Ϯ
:ƵŵůĂŚŬĂƐƵƐLJĂŶŐĚŝƐĞůĞƐĂŝŬĂŶ;ŬĂƐƵƐͿ
WĞŶLJĞůĞƐĂŝĂŶŬĂƐƵƐƐĞŶŐŬĞƚĂƚĂŶĂŚ;йͿ
Gambar2.40.
PenyelesaianSengketaTanahdiKotaSabangTahun2013Ǧ2016
BABII|99
ȋȌ ͳ͵ ʹ ͳ ͳ ͳ
ͳ͵ ʹ ͳ ͳ ͳ
ȋȌ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ǣǡʹͲͳ
E. LingkunganHidup
ͳ
ǡ
ǡ ǡ
ǡ
ǡ
ǡ
ǡ
ȋȌǡǤ
ǡ
Ǥ
ͻǤͷͶͳͷǤ
Ǥ
BABII|100
Ǥ
ȋȌ
ʹͲͳ
ͺʹΨǤ
ǡ
Ǥ
BABII|101
F. AdministrasiKependudukandanCatatanSipil
ǣ
Tabel2.78
CapaianPelayananKependudukandanCatatanSipil
Tahun2012Ǧ2016
Indikator
Kependudukan
No 2012 2013 2014 2015 2016
danCatatan
Sipil
G. PemberdayaanMasyarakatdanGampong
ȋȌ
ǡ
Ǥǡ
ǡ
ǡǤ
BABII|102
Ǥ
Ǥ
Ǥ
ǡ
Ǥ
Ǥ
Ǥ
ǣ
BABII|103
H. KeluargaBerencanadanKeluagaSejahtera
ͳǤ
Ǧ
Ǥ
ǦǤ ʹ͵ ʹͲͲʹ
ͳͺ ȋ Ȍ ǡ
Ǥ
ǡ
ǡǡ
Ǥ
Ǧ
Ǥ
Tabel2.80
RataǦrataJumlahAnakPerKeluargadiKotaSabang
Tahun2012Ǧ2016
No Indikator 2012 2013 2014 2015 2016
ͳ
ͳʹǤʹʹͶ ͳʹǤͶͲʹ ͳʹǤʹͶ ͳʹǤͷͻͻ ͳʹǤͻͳ
ȋδͳ
ȌȋȌ
ʹ
ͺǤͳͺͶ ͳͳǤ͵Ͷͳ ͻǤͻͲ͵ ͳͳǤͺͺͺ ͳͳǤͺͺͻ
ȋȌ
͵ Ǧ ͳǡͶͻ ͳǡͲͻ ͳǡʹ͵ ͳǡͲͷ ͳǡͲ
ǣ
ǡʹͲͳ
ǡ
ͳ
ǡ ͳͺ
Ǥ
Ǥǡ
ǦʹͲͳͷǦ
ʹͲͳ
ǡ
ǡ Ǥ
BABII|104
Tabel2.81
CakupanPesertaKBAktifdiKotaSabang
Tahun2012Ǧ2016
No Indikator 2012 2013 2014 2015 2016
ͳ ͶǤͳͻ ͵ǤͲͻͶ ͻͻͺ ͷǤͶͲͲ ͶǤ͵͵ͷ
ȋȌ
ʹ ͷǤ͵͵Ͳ ͶǤͶʹͲ ͷǤͶͻͲ ͷǤͷͻͷ ͷǤͻͻ
ȋȌ
͵ ͺǡ Ͳ ͳͺǡʹ ͻǡͷ ʹǡͷ
ȋΨȌ
ǣǡʹͲͳ
ǡ
ʹͲͳ͵ǦʹͲͳǤʹͲͳ͵ǡ
ͲΨǤ
ʹͲͳͶ
ͳͺǡʹΨ
ͻǡͷΨʹͲͳͷʹǡͷΨ
ʹͲͳǤ Ȁ
Ȁ
Ǥ
BABII|105
Ǥ
ϲ͘ϬϬϬ ϭϮϬ
ϱ͘ϰϬϬ
ϱ͘ϬϬϬ ϭϬϬ
ϵϲ͕ϱ ϰ͘ϯϯϱ
ϰ͘ϬϬϬ ϴϬ
ϯ͘ϬϵϰϳϬ ϳϮ͕ϱ
ϯ͘ϬϬϬ ϲϬ
Ϯ͘ϬϬϬ ϰϬ
ϵϵϴ
ϭ͘ϬϬϬ ϭϴ͕Ϯ ϮϬ
Ͳ Ϭ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ
:ƵŵůĂŚWĞƐĞƌƚĂ<;ŽƌĂŶŐͿ ĂŬƵƉĂŶWĞƐĞƌƚĂ<ŬƚŝĨ;йͿ
Gambar2.41.CakupanPesertaKBAktifdiKotaSabang
Tahun2013Ǧ2016
͵Ǥ
ȋȌǡ
ǡ ǡ ǡ
Ǥ
ǡ ǡ ǡ
ǡǡ
Ǥ
ǡ ͺ
ǡ ǡ
ǡ
ǡǡǡǡ
BABII|106
Tabel2.82
KeluargaPraSejahteradanKeluargaSejahteraIdiKotaSabang
Tahun2012Ǧ2016
No Indikator 2012 2013 2014 2015 2016
I. Perhubungan
ǡʹ
Ͷ
Ǥ
BABII|107
ʹͲͳͶ
ʹͳǡͲΨ
ʹͲͳͷʹͻǡͷΨǡʹͲͳ
͵ͷǡΨǤ
ǡ
ǡ
Ǥ
ǡ
Ǥ
Ǥ
Tabel2.83
IndikatorPelayananBidangPerhubungan
Tahun2012Ǧ2016
Tahun
No Indikator
2012 2013 2014 2015 2016
ͳ
ͶǤʹͷ ͺͺǤͶͳ ͺͺǤ ͳǤͲͳͶǤͷͲͶ ͳǤͲͶͲǤͲͲͶ
ʹ Ͳǡͳͷ ͲǡͳͲ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ
͵
ʹǡ͵Ψ ͵͵ǡͶͲΨ ʹͳǡͲΨ ʹͻǡͷΨ ͵ͷǡΨ
Ͷ
ǣ
Ͳ Ͳ Ͳ Ͳ Ͳ
ͳ ͳ ͳ ʹ ʹ
ͳ ͳ ͳ ͳ ͳ
BABII|108
Tahun
No Indikator
2012 2013 2014 2015 2016
ͳ ͳ ͳ ͳ ͳ
ͷ ȋΨȌ ͲǡͳͲ ͲǡͳͲ ͲǡͲ͵ ͲǡͲʹ ͲǡͲʹ
ͺͲǡ͵Ψ ͷΨ ͺͷǡʹͳΨ ͲǡʹͷΨ ǡͲͶΨ
ȋ
Ȍ
ͳ ͳ Ͳǡͷ Ͳǡͷ Ͳǡͷ
ȋȌ
ͺ ǤͺǤͲͲͲ ǤͺǤͲͲͲ ǤͺǤͲͲͲ ǤͺǤͲͲͲ ǤͺǤͲͲͲ
ǤǤ ǤǤ ǤǤ ǤǤ ǤǤ
ǤͺͷǤͲͲͲ ǤͺͷǤͲͲͲ ǤͺͷǤͲͲͲ ǤͺͷǤͲͲͲ ǤͺͷǤͲͲͲ
ͻ Ǧ ͲΨ ͶͺǡͺͻΨ ͶͺǡͺͺΨ ǡͳͳΨ ͲΨ
ǣǡʹͲͳ
Gambar2.42.
CapaianIndikatorBidangPerhubungandiKotaSabangTahun
2013Ǧ2016
J. KomunikasidanInformatika
ͳͷͶȀʹͲͳͲǡ
ǡ ǡ
Ȁ ǡ
Ȁǡ Ȁ ǡ
Ǥ
BABII|109
Ȁ ǡ
Ǥ
Ȁ ʹͲͳ
ͲǤ
ʹͲͳͷǡ
ǡ Ǥ
Ǥ
Tabel2.84
IndikatorPelayananBidangKomunikasidanInformatikadiKota
SabangTahun2012Ǧ2016
Tahun
No Indikator
2012 2013 2014 2015 2016
ͳ Ȁ ͲǡͲͲͲ͵ͷͳ ͲǡͲͲͲ͵ͷͳ ͲǡͲͲͲ͵ͷͳ Ͳ Ͳ
ʹ
Ǧ ͵ ͵ ͵ ͵ ͵
Ǧ Ͷ Ͷ Ͷ Ͷ Ͷ
͵
ǣ
ͳ ͳ ͳ ͳ ͳ
ͳ ͳ ͳ ͳ ͳ
Ǧ Ǧ Ǧ Ǧ Ǧ
ʹ ʹ ʹ ʹ ʹ
Ͷ ͳ͵ ͳͶ ͳͷ
ͷ Ǧ
ǣ
ͳ ͳ ͳ ͳ ͳ
Ǧ ͵ ͵ ͵ ͵ ͵
ͳ ͳ ͳ ͳ ͳ
ǣǡʹͲͳ
K. KoperasiUsahaKecildanMenengah
ͳǤ
BABII|110
Tabel2.85
KoperasiAktifdiKotaSabangTahun2012Ǧ2016
No Indikator 2012 2013 2014 2015 2016
ͳ
Ͷͺ ͷͶ Ͷ͵ ͶͲ Ͷ͵
ȋȌ
ʹ
ͺʹ ͺͷ ͺͷ Ͷ ͺ
ȋȌ
͵ ͷͺǡͷ ͵ǡ͵ ͷͲǡ ͷͶ ͷ
ȋΨȌ
ǣǡʹͲͳ
ʹǤ
Ȁ
Ǥ
ǤȀ
ʹͲͳͶͶǤ
BABII|111
͵Ǥ ǡ
ǡ
ǡ ȋȌ
ȋ
ȌǤ
ǡ
Ǥ
Ǥ
ǡ
ǤʹͲͳͶ
ͳǤ͵ͲǤ
L. PenanamanModal
Ǥ
ȋȌ ȋȌǡ
Ǧ
ǦǤ
Tabel2.86
RealisaiJumlahPMDNdanPMAdiKotaSabangTahun2012Ǧ2016
BABII|112
M. KepemudaandanOlahRaga
Ǧ
Ǥ
Tabel2.87
CapaianKinerjaIndikatorOlahRaga
IndikatorKinerja 2012 2013 2014 2015 2016
BABII|113
ʹͲͳͷ
ǡ
ͷͲ ͳ ǡ ͳͲͲ ͳ
ǡ ͵ ͳ
ǡͳͲͲǡʹͲͲͳ
ͶͲͲǤ
N. Kebudayaan
ǡ
Ǥ
ʹͲͳͷ ͵Ͷ
ʹͲͳǤ
ʹͲͳ
Ͷ
Ǥ
Tabel2.88
PerkembanganJumlahGrupKesenian,FestivalBudayadan
GedungKeseniandiKotaSabangTahun2012Ǧ2016
IndikatorKinerja 2012 2013 2014 2015 2016
ͳǤ
Ȁ ͷͷ ͷͷ ͵Ͳ ͵Ͷ
ʹǤ
ͷ ͷ ͷ ͷ ͳ
͵Ǥ
ͳ ͳ ʹ ʹ ʹ
ǣǡʹͲͳ
ʹͲͳ ͳȋȌ
BABII|114
ʹͲͳͷͷȋȌ
Ǥ
O. Perpustakaan
Ǥ
Ǥ
ʹ
ǡ
Ǥ
Tabel2.89
PelayananPerpustakaanKotaSabangTahun2016
NO INDIKATORKINERJA REALISASI
ͳ
ͳ
ʹ
ͳͲǤ͵Ͷͷ
͵ʹǤͶ
͵
ͳ
ǣǡʹͲͳ
P. KesatuanBangsadanPolitikDalamNegeri
ǡ
ͷ ǡ Ǥ
ǡʹͲͳ
Ǥ
ǡͺ
ǡ
ǡ
ǡ ǡ
ǡ
ǡǡǡ
Ǥ
Q. Statistik
Ǥ
Ǥ
BABII|115
R. Kearsipan
ǡǡǤ
Ǥ
ǡ
Ǥ ʹͲͳ
Ǥ
2.3.3. FokusLayananUrusanPilihan
A. Pertanian
ͷǡ͵
ͶǡͲ
ʹͲͳǤ
ͶǡͻΨǤ
ǡ ǡ
ǡǤǦ
ȋȌ
Ǥ
BABII|116
Tabel.2.90
KontribusiSektorPertanianterhadapPDRB
Tahun
No Uraian
2012 2013 2014 2015 2016
B. Kehutanan
ǡ
ǡǤ
ǡ
͵ǤͶͲͲǤ
ͳǤʹͲͳ
ͷǤʹͺͲ Ǥ ͵ǤͻͲͲ Ǥ
ʹͲͳͶ
ǤͷͻͺͶȀǦȀȀʹͲͳͶ ͵Ͳ ʹͲͳͶ
Ǥ
ͲǡͲͻΨͻͳͶǤ
ǡǡǦǤ
Ǥ
BABII|117
Tabel2.91
PeruntukkanPemanfaatanHutandiKotaSabang
No Peruntukkan Luas(Ha)
ͳǤ ͵Ǥʹ͵͵
-
ͳǤͶͳǡͶͷ
-
ͶͶͺǡͺͲ
-
ͳǤʹͷͷǡͻͷ
-
ͳǡ͵Ͳ
-
ͳͻǡ͵Ͳ
-
ʹͳǡͶͲ
ʹǤ ͳǤʹͲͳ
͵Ǥ ͷǤʹͺͲ
͵Ǥ Ͳ
ͶǤ ͳͷ
ͷǤ Ȃ
Ǥ ͵Ǥͷͺͷ
Ǥ Ǧ
ͺǤ
ǣʹͲͳ
C. EnergidanSumberDayaMineral
ǡ
Ǥ
ʹͲͳͲǦʹͲͳͷǡ
ͳǡͳΨ ͳʹǤʹͲͻǡͺ
Ǥ
D. Pariwisata
Ǥ
Ǧ Ǥ
ǡ
ǡ
Ǥ
BABII|118
ǡ
Ǥ
ǡ
Ǥ ǡ
Ǥ
Ǥ
Tabel2.92
JumlahKunjunganWisatawan
Tahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
Kunjungan
wisatawan
Ǥ
ͶǤʹʹ ͶǤʹʹ ͵ǤʹͶ ͷǤͷͺʹ Ǥͺͷ
ȋȌ
Ǥ ʹͳʹǤͳͷ ͶͲͳǤʹʹͶ ͷͳͳǤͻʹʹ ʹ͵Ǥ͵ͷ ʹͶǤͻʹ͵
ȋȌ
E. Perdagangan
Ǥ
ʹͲͳ ǡ
ǡǡǤ
ǡ
Ǧ
͵ǡͻ
ΨȀǤ ǡ
BABII|119
ǡ
ͳͷΨ
ʹͲͳǤ
Tabel2.93
KontribusiSektorPerdagangandalamPDRBADHKKotaSabang
Tahun2012Ǧ2016
Uraian 2012 2013 2014 2015 2016
ͳʹ͵ǡʹͲͲǤ ͳʹͺǡͳʹͳǤͶ ͳ͵ͳǡͺͶʹǤ͵ ͳ͵ͺǡʹͷͶǤ͵ ͳͶͶǡͶ͵ͻǤͳ
ȋȌ
ͺͲǡͺͷǤͳ ͺͶͳǡͲͲͷǤ ͺͶǡͲͲͷǤ ͻͳʹǡͻͺǤʹ ͻͷǡʹ͵ͺǤ
ȋȌ
Kontribusi
Sektor
Perdagangan 15.27 15.23 15.08 15.14 15.08
terhadap
PDRB(%)
ǣǡʹͲͳ
ǡ
Ǥ
ʹͲͳʹǡͳͷǡʹΨ
ʹͲͳ ͳͷǡͲͺΨǤ
Ǧ
Ǥ
F. Perindustrian
Ǥ
ʹͲͳʹʹͲͳǤ
ʹͲͳʹǡ ʹͲǡͻ
ʹͶʹͲͳǤ
ǡ
ʹͲͳʹǦʹͲͳǤ
BABII|120
Ǥ
ʹͲͳʹǦʹͲͳǡ
Ǥ
Tabel2.94
KontribusiSektorIndustridalamPDRBADHKKotaSabangTahun
2012Ǧ2016
Uraian 2012 2013 2014 2015 2016
ʹͲǡͻͺͶǤͶ ʹͳǡǡͲͶǤ͵ ʹʹǡͲǤͷ ʹ͵ǡ͵ͲǤͶ ʹͶǡͲ͵ͶǤ
ȋ
Ȍ
ȋ
Ȍ
ͺͲǡͺͷǤͳ ͺͶͳǡͲͲͷǤ ͺͶǡͲͲͷǤ ͻͳʹǡͻͺǤʹ ͻͷǡʹ͵ͺǤ
Kontribusi
SektorIndustri
2.60 2.58 2.59 2.55 2.51
terhadapPDRB
(%)
ǣǡʹͲͳ
G. Perikanan
ͳǤ
Ǥ
BABII|121
Tabel.2.95
ProduksiPerikanandiKotaSabang
Tahun2014Ǧ2016
Tahun
Indikator
2012 2013 2014 2015 2016
Ϯ͘ϵϬϬ͕ϳϯϱ ϯ͘ϱϭϳ͕Ϭϰϰ ϯ͘ϰϰϳ͕Ϯϱ ϯ͘ϴϲϲ͕ϲϰ ϰ͘ϳϬϱ͕ϱϵ
ȋȀȌ
Ϯ͘Ϯϭϱ͕ϵϴϱ Ϯ͘ϰϱϬ͕ϭϭϬ Ϯ͘ϱϬϮ͕ϬϬϬ Ϯ͘ϱϭϱ͕ϭϯϬ Ϯ͘ϱϮϱ͕ϳϭϱ
ȋȌ
ϭϯϬ ϭϰϯ ϭϯϳ ϭϱϯ ϭϴϲ
ȋΨȌ
ǣǡʹͲͳ
Ǥ ͶͳǡʹΨ ʹͲͳͶ
ʹͲͳ ͵ͲǡͳͷΨǡ ͳͶǡʹͲ
ȀȀǤ
Ǥ
BABII|122
Tabel2.96
KonsumsiIkanMasyarakatKotaSabangTahun2012Ǧ2016
Tahun
Indikator
2012 2013 2014 2015 2016
Ͷʹ ͳͺǡͶͶ ͳͶǡͳͻ ͳͶǡʹͲ
ȋȀȀȌ
ȋȌ Ͷʹ Ͷ͵ǡͶͲ ͶͶǡͺ Ͷǡͳ Ͷǡͳ
ͳͲͲ Ͷͳǡͳ ͵Ͳǡͺ ͵Ͳǡͳͷ
ȋȀȀȌ
ǣǡʹͲͳ
͵Ǥ
ǤʹͲͳ
ͷͲΨ͵ͷ
Ǥ
ǤǤ
ʹͲͳͳǡʹͲΨǤ
Ǥ
Tabel2.97
CakupanBinaKelompokNelayandiKotaSabang
Tahun2012Ǧ2016
Tahun
Indikator
2012 2013 2014 2015 2016
BABII|123
Tabel2.98
ProduksiPerikananKelompokNelayandiKotaSabang
Tahun2012Ǧ2016
Tahun
Indikator 2012 2013 2014 2015 2016
ͷ͵ ͷͳ ͷ
ȋȌ
ʹǤͻͲͲǡ͵ͷ ͵ǤͷͳǡͲͶͶ ͵ǤͶͶǡʹͷ ͵ǤͺǡͶ ͶǤͲͷǡͷͻ
ȋȌ
ͳǡͶ ͳǡͶͺ ͳǡʹͲ
ȋΨȌ
ǣǡʹͲͳ
ͶǤ
ʹͲͳǡ
ͳǤ͵ͺʹͲͳͷǡǡ
ͳǤʹʹʹʹͲͳǡͷǡ
͵ͷͻʹͲ
Ǥ
Tabel.2.99
JumlahNelayandiKotaSabangTahun2014Ǧ2016
Nelayan
Jumlah
No Kecamatan Sambilan Sambilan Ket
Tetap (org)
Utama Tambahan
Tahun 2014
1 Sukajaya 648 60 15 723
2 Sukakarya 522 45 30 597
Jumlah 1.170 105 45 1.320
dĂŚƵŶϮϬϭϱ
1 Sukajaya 660 66 15 741
2 Sukakarya 542 65 30 637
Jumlah 1.202 131 45 1.378
BABII|124
Nelayan
Jumlah
No Kecamatan Sambilan Sambilan Ket
Tetap (org)
Utama Tambahan
Tahun 2016
1 Sukajaya 205 90 56 351
2 Sukakarya 452 269 150 871
Jumlah 657 359 206 1.222
ǣǡʹ017
ͷǤ
ǡʹͲͳͶǦʹͲͳǤ
Tabel2.100
JumlahArmadaPerikananTangkapyangadadiKotaSabang,
Tahun2014Ǧ2016
Kapal Motor (GT) Perahu
Motor Jumlah
No Tanpa Ket
0-5 5-10 10-20 20-30 30-50 Tempel (Unit)
Motor
1 406 1 11 3 - 78 114 613 2014
2 474 2 9 4 - 77 84 650 2015
3 454 10 6 1 - 100 66 647 2016
ǣǡʹ017
Ǥ
ʹͲͳͷ
ʹ͵ǡʹǡʹΨǡ
ʹͲͳͶ
ʹǡ͵ΨǤ
2.4. AspekDayaSaingDaerah
2.4.1. FokusKemampuanEkonomiDaerah
A. Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan
Daerah,PerangkatDaerah,KepegawaiandanPersandian
ͳǤ
Ǥ ȋȌǡ
BABII|125
ϮϬ ϭϳ͕ϭϭ ϴϬ
ϭϱ͕ϳϮ
ϭϰ͕Ϭϴ ϭϰ͕ϵϮ 66,77
ϭϱ ϭϯ͕ϯϯ
58,16 61,33 ϲϬ
52,08 54,83
ϭϬ ϰϬ
ϱ ϮϬ
Ϭ Ϭ
ϮϬϭϭ ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ
WĞŶŐĞůƵĂƌĂŶŬŽƐƵŵƐŝZdͬ<ĂƉŝƚĂ;ũƵƚĂƌƵƉŝĂŚͿ
<ŽƐƵŵƐŝZdƉĞƌZd;ũƵƚĂƌƵƉŝĂŚͿ
Gambar2.43.
PerkembanganKosumsiRumahTanggaperKapitadan
PerkembanganKosumsiRumahTanggaperRumahTanggadi
KotaSabangTahun2011Ǧ2015.
BABII|126
ʹǤ
ȋǡ
ǡȌȋ
ȌǤ
ǡ
Ǥ
ϰϭ͕ϯϳ ϰϰ͕Ϯϰ
ϱϴ͕ϲϯ ϱϱ͕ϲϳ
ϮϬϭϰ ϮϬϭϱ
Gambar2.44.
RataǦrataKosumsiMakanandanNonMakananSebulandiKota
SabangTahun2014Ǧ2015.
BABII|127
Tabel2.101
RataǦrataPengeluaranPerkapitaSebulanKelompok
NonMakanandiKotaSabangTahun2015
No Kelompok Non Makanan %
2.4.2.Fokus FasilitasWilayah/Infrastruktur
Ȁ ǡ
Ǣ Ǣ ǡ ǡ
ǡ ǡ
ǢǢǤ
Ǥ
BABII|128
A. Perhubungan
ǡ ǡ
ǡ
Ǥ
Ȁ
Ǥ
Ǥ
ǣ
Tabel2.102
KondisiAksesibilitasWilayahTahun2012Ǧ2016
Tahun
No Indikator
2012 2013 2014 2015 2016
1 Rasio 0,04 0,024 0,026 0,026 0,026
panjang ja-
lan per jum-
lah kenda-
raan
2 Jumlah 128.385 213.471 224.743 245.694 256.783
orang yang
melalui ter-
minal Balo-
han/tahun
(orang)
3 Jumlah 139.135 ND ND 264.288 321.822
barang yang
melalui ter-
minal Balo-
han/tahun
(ton)
ǣǡʹͲͳ
B. PenataanRuang
ͳ ͷͶȀʹͲͳͲ ǡ
ǡ ǡ
ǡ ǡ ǡ
Ǥ ǡ
BABII|129
ǡ
Ǥ
ǡ
Ǥ
ͳǤ
ͳȋȌ
ȋ Ȍ ǡ
ǣ
Tabel2.103
KetaatanTerahadapRTRW
Indikator
2012 2013 2014 2015 2016
Kinerja
Ketaatan
terhadap 64,75 64,75 64,75 64,75 64,75
RTRW (%)
ǣǡʹͲͳ
ʹǤ
ͳͲͲǤ
ǡ
ǡǡǡǤ
BABII|130
Tabel2.104
PersentaseLuasWilayahProduktifdiKotaSabang
No Indikator 2012 2013 2014 2015 2016
ͳ ͵ǤͻͶǡͳͺ ͵ǤͻͶǡͳͺ ͵ǤͻͶǡͳͺ ͵ǤͻͶǡͳͺ ͵ǤͻͶǡͳͺ
ȋȌ
ʹ
ͷǤͷͷǡͳ ͷǤͷͷǡͳ ͷǤͷͷǡͳ ͷǤͷͷǡͳ ͷǤͷͷǡͳ
ȋȌ
͵ Ͳǡͺ͵ Ͳǡͺ͵ Ͳǡͺ͵ Ͳǡͺ͵ Ͳǡͺ͵
ȋΨȌ
ǣ
ǡ
Tabel2.105
PersentaseLuasWilayahIndustridiKotaSabang
No Indikator 2012 2013 2014 2015 2016
ͳ ʹ͵ǤͶ͵ ʹ͵ǤͶ͵ ʹ͵ǤͶ͵ ʹͶǡ͵ ʹͶǡ͵
ȋȌ
ͷǤͷͷǡͳ ͷǤͷͷǡͳ ͷǤͷͷǡͳ ͷǤͷͷǡͳ ͷǤͷͷǡͳ
ʹ
ȋȌ
ͲǤͶʹ ͲǤͶʹ ͲǤͶʹ ͲǤͶ͵ ͲǤͶ͵
͵
ȋΨȌ
ǣ
ǡ
Ǥ
Ǧ
Ǥ
BABII|131
ͶǤ
ͳ
ͷͶȀʹͲͳͲ
ͳͲͲǤ
ǡ
Ǥ
Tabel2.106
PersentaseLuasWilayahRawanGenangandiKotaSabang
Tahun2012Ǧ2016
Indikator 2012 2013 2014 2015 2016
No
ͳͺ ǡ ʹ
ǡǣǯ
ͳͻͳͶͲǤ
BABII|132
Tabel2.107
JenisdanJumlahBankdanCabangnyadiKotaSabang
Jumlah
NO Sektor
2012 2013 2014 2015 2016
ͳǤ
ͳǤͳǤ ʹ Ͷ Ͷ Ͷ Ͷ
ͳǤʹǤ ͳ ͳ ͳ ͳ ͳ
ʹǤ
ʹǤͳǤ
ʹǤʹǤ
͵ ͷ ͷ ͷ ͷ
ǣǡʹͲͳ
ǡȀ
ǡǤ
Ȁ
Ǥ ǡ
Ȁ
Ǥ
Tabel2.108
JenisRestorandanHoteldiKotaSabang
Jumlah
No. Uraian
2012 2013 2014 2015 2016
BABII|133
D. FasilitasListrik
Ǥ
Ǥ ǡ
ͳͲͲΨǤ
ǡ
ǡ ǡ
ȋȌǡ
ȋȌǤ
Tabel2.109
RasioketersediaandayalistrikdanRumahtanggapengguna
listrik
Tahun
No Indikator
2012 2013 2014 2015 2016
ͳ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͻͺǡ͵ ͻͺǡͻ ͻͻǡͳ ͳͲͲ ͳͲͲ
ʹ
ȋΨȌ
ǣǡʹͲͳ
E. Telekomunikasi
Ǥ
BABII|134
2.4.3. FokusIklimInvestasi
Ǥ
Ǥ
Ǥ
Ǥ
ǡ
Ǥ
goodwill political will
Ǥ
ʹ͵ʹͲͳͶ
Ǥ
Ǥ
Ǥ
Ǥ
ǡ
Ǥ ǡ
ǡ ǡ ǡ
Ǥ
A. Angkakriminalitasper10.000penduduk
Ǥ
Ǥ
Ǥ
ʹͲͳ͵ ʹͲͳ
BABII|135
ʹͲͳ͵ ʹͲͳǡ ʹͲͳͶ
ʹͲͳͷ ʹͲͳǤ
Ǥ
Ǥ
Ǥ
B. Perizinan
Ǥ
ǡ
Ǥ
Ǧ
ȋȌǤ
BABII|136
Tabel2.111
PerizinandiKotaSabangTahun2016
Lama Jumlah Biaya resmi
No Uraian mengurus persyaratan (rata-rata maks
(hari) (dokumen) Rp)
1 2 3 4 5
1. Surat Izin Usaha 5 6 syarat Rp. 0
Perdagangan
(SIUP)
-Besar 1 izin
-Menengah 8 izin
-Mikro 105 izin
-Kecil 10 izin
2. Tanda Daftar 5 5 syarat Rp. 0
Perusahaan (TDP)
PT 8 izin
CV 47 izin
KOPERASI 6 izin
FA 0 izin
PO 77 izin
PA 0 izin
PD 0 izin
3. Tanda Daftar 5 6 syarat (19 izin) Rp. 0
Industri (TDI)
4. Izin Usaha 5 4 syarat (11 izin) Rp. 0
Industri (IUI)
5. Izin Mendirikan 15 11 syarat (11 izin) 1% dari RAB
Bangunan (IMB)
6. Izin Gangguan 5 7 syarat (294 izin) GOL. I 5.000,
(HO)
GOL II 3.500,
GOL III 2.500,
dan
GOL. IV 1.500/m
Sumber: Dinas Penanaman Modal, PTSP dan Tenaga Kerja, 2017
C. PajakdanRetribusiDaerah
ȋȌ
Ǧ ǡ
BABII|137
ȋ
ȌǤ
Ȁ
ȋȌǤ
ǦǤ
Ǥ
Ǥ
ǤʹͲͳǡ
ǡ ǡ ǡ ǡ
ǡ Ǥ
ʹͲͳ
Ǣ Ǣ
ǡ
ǡ ǡ
ǡǢǢ
ǢǡǡǤ
Tabel2.112
JumlahJenisPajakDaerahdanRetribusiDaerahKotaSabang
Tahun2016
No Uraian Jumlah
ͳ ȋȌ ͺ
ʹ ȋȌ ͳͷ
ǣǡʹͲͳ
D. SinkronisasiPemkoSabangdenganBPKS
Ǧ
͵ʹͲͲͲ
BABII|138
ǡͳǡͳͺǡ
ͳͻ ͳͲ Ǧ ͳͳ ʹͲͳͳ
Ǥ
Ǥ
Ǥ
2.4.4. FokusSumberDayaManusia
A. Ketenagakerjaan
ȋȌ
Ǥ
Ǥ ǡ
Ǧ
ǡ ǡ ǡ Ǥ
ǡ
Ǥ
BABII|139
ͳǤ ͳȀʹȀ͵
ȋȌ
Ǥ
Ǥ
Ǥ
ǡ
ǡ
Ǥ
ͳȀʹȀ͵ Ǥ
ǤͳȀʹȀ͵
ʹͲͳ͵ǦʹͲͳ
ǤʹͲͳ͵ǡ
ͷͺ
ͳͲǤͲͲͲʹͲͳͶ
ͺʹ ͳͲǤͲͲͲ
ʹͲͳͷͺͷͳͲǤͲͲͲǤ
Tabel2.113
RasioLulusanS1/S2/S3diKotaSabangTahun2012Ǧ2016
No Indikator 2012 2013 2014 2015 2016
ʹǤ
ȋ
Ȍ
ǤͳͷǦͷ
ȋͲǦͳͶ ͷ Ȍ
BABII|140
Gambar2.45.
PerkembanganRasioKetergantungandiKotaSabangTahun
2012Ǧ2016.
B. IndeksPembangunanManusia
ȋȌ
Ǥ
ǣ
Ǣ Ǧ
ǡ
BABII|141
ʹǡͷͳʹͲͳͷ͵ǡ͵ʹͲͳǤ
Ǥ
Tabel2.115
IndikatorIPMdiKotaSabangTahun2012–2016
Uraian 2012 2013 2014 2015 2016
Gambar2.46.
PerkembanganIPMdiKotaSabangTahun2011Ǧ2016
BABII|142
Tabel 2.116
Hasil Analisis Gambaran Umum Kondisi Daerah
Terhadap Capaian Kinerja Penyelenggaraan Urusan Pemerintahan
Kota Sabang
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
1) KESEJAHTERAAN
MASYARAKAT
ͳǤͳǤ
ǡ
ͳǤͳǤͳǤ ǡ
ǡ
ǡ
ͳǤͳǤͳǤ͵
ͲǤ͵Ͳͷ ͲǤʹͺͷ ͲǤʹͳ ͲǤʹͻͻ
ȋΨȌ
ͳǤͳǤͳǤͶ ǥǤ
ͳǤʹǤ
ͳǤʹǤͳ
ͳǤʹǤͳǤ͵
ȋȌ
BAB II | ͳͶ͵
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͷͷ ͵Ͳ ͵Ͷ δ
Ȁ
ȋȌ
ͳ ʹ ʹ ʹ ͵
ȋȌ
͵ ͵ ͵ ͵ Ͷ δ
ȋȌ
ͳǤʹǤͳǤ͵ ǥǥ
BAB II | ͳͶͶ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͳǤ͵Ǥ ǥǥ
ͳǤ͵Ǥʹ ǥǤ
2) PELAYANAN
UMUM
ʹǤͳ
ʹǤͳǤͳ
ʹǤͳǤͳǤͳ
ʹǤͳǤͳǤͳǤͳ
ʹǤͳǤͳǤͳǤʹ
Ȁ
ʹǤͳǤͳǤͳǤ͵
ʹǤͳǤͳǤͳǤͶǥǥ
ʹǤͳǤͳǤʹ
Ǥ ǤͲ Ǥ Ǥͷ ͳͺǤʹ δ
BAB II | ͳͶͷ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͳͲ͵ ͳͳͷ ͳͳͻ ͳʹ
ͳͳǤͳ ͳͲǤͳ ͻǤͶ
ʹǤͳǤͳǤ͵ ǥǤǤ
ʹǤͳǤʹ
BAB II | ͳͶ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ α
Ȁ
ȋȌ
ȋΨȌ
ͳͲͲ ͳͲͲ ͳͲͲ Ͳ ͳͲͲ α
ȋΨȌ
Ͳ Ͳ Ͳ ͳ
ʹǤͳǤʹǤ͵ ǥǤ
ʹǤͳǤ͵
ʹǤͳǤ͵Ǥ
Ͳ Ͳ Ͳ Ͳ
ʹǤͳǤ͵Ǥͺ ǥǤ
ʹǤʹǤͳ
BAB II | ͳͶ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ʹǤʹǤͳǤͳ
ʹǤʹǤͳǤʹ
ʹǤʹǤʹ
ʹǤʹǤʹǤͳ
ʹǤʹǤʹǤʹ
ʹǤʹǤʹǤ͵ ǥǤ
ʹǤʹǤ͵
Ͳ Ͳ Ͳ Ͳ Ͳ α
ȋ
BAB II | ͳͶͺ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͶȌ
Ͳ Ͳ Ͳ Ͳ
BAB II | ͳͶͻ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
Ͳǡʹ Ͳǡʹ Ͳǡʹ Ͳǡʹ ͲǤ͵ͷ δ
Ȁ
ȋΨȌ
ʹǤʹǤ͵Ǥͳ ǥǥ
3) DAYA SAING
DAERAH
͵Ǥͳ
͵ǤͳǤͳ ǡ
ǡ
ǡ
ǡ
͵ǤͳǤͳǤͳ
͵ǤͳǤͳǤʹ
͵ǤͳǤͳǤͶ ǥǥ
͵ǤͳǤʹ
͵ǤͳǤʹǤͳ
BAB II | ͳͷͲ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͷǡʹ͵ ͷǡʹ͵ ͷǡͳͻ Ͷǡͻͷ
Ȁ
ȋΨȌ
Ȁ
͵ǤʹǤͳǤ͵ ǥ
͵ǤʹǤʹ
BAB II | ͳͷͳ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
Ͳǡͺ͵ Ͳǡͺ͵ Ͳǡͺ͵
ȋΨȌ
͵ǤʹǤʹǤ͵ ǥǤǤ
͵Ǥ͵
ͳ ʹ ʹ α
BAB II | ͳͷʹ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͳʹǡͷͲ ǡͶͺ ǡʹ ε
ȋΨȌ
Ȁ Ͷ
BAB II | ͳͷ͵
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ȋΨȌ
ͳͺ
ȋȌ
BAB II | ͳͷͶ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ʹͳ ʹͳ α
ͳͺ
ͳͺ
ͳ
͵ ͳͲ
ͷ ͷ
Ǥ
Ǣ
͵ ͵ ͵ ͵
BAB II | ͳͷͷ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͷͷ ͵Ͳ ͵Ͷ δ
Ȁ
ͷ ͷ ͷ ͳ Ͷ δ
ͳ ʹ ʹ ʹ ͵ δ
BAB II | ͳͷ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ͷ ͷ ͷ
ǡ
ǡ
Ͷ Ͷ Ͷ Ͷ
ͳ ͳ ͳ ͳ
ͳͲǤͲͲͲ
BAB II | ͳͷ
Indikator Capaian kinerja Interpretasi
Kinerja sesuai (=)/
No
Pembangunan ʹͲͳ͵ ʹͲͳͶ ʹͲͳͷ ʹͲͳ ʹͲͳ melampaui (>)/
Daerah kurang(<)
ȋȌ
ͷ ͷ α
ȋȌȋȌ
ͷ ͷ α
ȋȌ
ȋȌ
ͷ ͷ α
ȋȌ
ȋȌ
ͷ ͷ α
ȋȌȋȌ
ȋȌ ͷ ͷ α
ȋȌ
ͺ
ȋȌ
ͳͷ
ȋȌ
ȗȌ ȀȀǤ
ȗȗȌ Ǥ
BAB II | ͳͷͺ
BABIII
GAMBARANKEUANGANDAERAH
SERTAKERANGKAPENDANAAN
ǡ
Ǧ
ʹ͵ʹͲͳͶ
ǦͻʹͲͳͷ
Ǧʹ͵ʹͲͳͶǤ
Ǧ
ͳʹͲͲ͵ǡǦͳʹͲͲͶǡ
ͷͺ ʹͲͲͷ ǡ
ͳ͵ ʹͲͲ
ͷͻ ʹͲͲ ʹͳ ʹͲͳͳ
ǡ
͵ʹͲͲͻ
Ǧ Ǥ
Ǧ ͳͳ ʹͲͲ
Ǥ
Ȁ
ǡ
ǡ ǡ
Ǥ
ǡ
Ǥ
ǡ ǡ
BABIII|1
Ǥ
Ǥ
Ǥ
Ǧ
Ǥ
Ǧ
ȋmoney follow programme, artinya program dan kegiatan strategis yang
memangmenjadiprioritaslahyangmendapatkananggaran.ȌǤ
ͷ ȋȌ Ǥ
ʹͲͳ͵ǡʹͲͳͶǡʹͲͳͷǡʹͲͳǡʹͲͳǤ
Ǧ
Ǥ ǡ
Ȁǡ
Ǧ
ǡǡǡǡ
Ǥ
3.1.KinerjaKeuanganMasaLaluPeriodeTahun2013–2017
Ǥ
Ǧǡ
ȋȀǡǦȌǡ
BABIII|2
Ǥ
ʹͲͳ͵ǦʹͲͳ
ȋȌǤ
ǡ
Ǥ
ȋȌ
Ǥ
ȋȌ
ǦǤ
ʹͲͳ͵ǦʹͲͳ
ǡ
ǡ
kinerja yang cukup baikǡ
ʹͲͳ͵ǡ ʹͲͳͶǡ ʹͲͳͷǡ ʹͲͳ
ȋ
ȌǤ
Ǥ
3.1.1. KinerjaPelaksanaanAPBK
A. AnalisisRealisasiPendapatanDaerah
Ǥ
ȋȌǡ ǡ Ǧ
Ǥ
ǣͳȌPajakDaerahǡ
ǡ ǡ
Ǧ Ǣ ʹȌ Dana Perimbangan
Ȁ ǡ ȋȌǡ
ȋȌǢ ͵Ȍ Kelompok LainǦlain
Pendapatan Daerah yang Sah ǡ
ǡ
ǡ
BABIII|3
Ǥ
ϵϬ͕ϬϬ ϴϰ͕ϮϬ
ϳϴ͕ϴϮ
ϳϮ͕ϳϵ ϳϯ͕ϭϰ ϳϱ͕ϱϰ
ϴϬ͕ϬϬ
ϲϴ͕ϳϲ
ϳϬ͕ϬϬ
ϲϬ͕ϬϬ
ϱϬ͕ϬϬ
ϰϬ͕ϬϬ
ϯϬ͕ϬϬ Ϯϰ͕ϮϮ
ϭϵ͕Ϭϴ ϭϳ͕ϴϱ ϭϲ͕ϴϱ
ϮϬ͕ϬϬ ϭϯ͕ϳϭ
ϵ͕ϯϵ
ϭϬ͕ϬϬ ϴ͕ϭϯ ϵ͕Ϭϭ ϳ͕ϰϳ ϳ͕ϲϭ
ϲ͕ϰϭ ϳ͕Ϭϭ
Ϭ͕ϬϬ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ ZĂƚĂͲƌĂƚĂ
WͬdŽƚĂůWĞŶĚĂƉĂƚĂŶ ĂŶĂWĞƌŝŵďĂŶŐĂŶͬdŽƚĂůWĞŶĚĂƉĂƚĂŶ
>ĂŝŶͲůĂŝŶLJĂŶŐ^ĂŚͬdŽƚĂůWĞŶĚĂƉĂƚĂŶ
Gambar3.1
ProporsiPAD,DanaPerimbangan,danLainǦLainPendapatanDaerah
terhadapTotalPendapatanDaerah(%)
BABIII|4
͵ǤͳʹͲͳ͵Ǧ
ʹͲͳȋȌ
ǡ Ǧ
ǡ
ǤǦ
ʹͲͳ͵ǦʹͲͳ
ͷǡͷͶΨǡ Ǧ
ǡͳΨǡǦǦ
ͳǡͺͷΨǤ
ȋȌǡǦ
Ǧ ʹǡΨǤ
ǡʹͲͳ͵ǦʹͲͳ
Ǧ ʹʹǡͻΨǢ
ǦͶǡ͵ͺΨǢǦ
ͻǡͻͺΨǤǦ
͵ǤʹǤ
WĂũĂŬĂĞƌĂŚͬdŽƚĂůW
ZĞƚƌŝďƵƐŝĂĞƌĂŚͬdŽƚĂůW
,ĂƐŝůWĞŶŐĞůŽůĂĂŶ<ĞŬĂLJĂĂŶĂĞƌĂŚLJĂŶŐͬdŽƚĂůW
>ĂŝŶͲůĂŝŶWzĂŶŐ^ĂŚͬdŽƚĂůW
Gambar3.2
ProporsiPajakDaerah,RetribusiDaerah,HasilPengelolaan
KekayaaanDaerahyangdipisahkandanLainǦLainPADyangSah
terhadapTotalPAD(%)
BABIII|5
ʹͲͳ͵ǦʹͲͳ
ȋȌ
Ǥ
BABIII|6
Tabel.3.1
RataǦrataPertumbuhanRealisasiPendapatanKotaSabang
Tahun2013s/dTahun2017
ZĂƚĂͲZĂƚĂ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
EK͘ hZ/E WĞƌƚƵŵďƵŚĂŶ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
;йͿ
ǣǡʹͲͳȋʹͲͳǡȌ
BABIII|7
ȋȌ
ȋȌǤ
BABIII|8
ϱϱ͕ϴϲ ϱϳ͕ϭϯ
ϱϯ͕ϵϭ ϱϮ͕ϳϲ ϱϬ͕ϵϯ ϱϮ͕ϭϴ
ϰϳ͕Ϯϰ ϰϳ͕ϴϮ
ϰϲ͕Ϭϵ ϰϰ͕ϭϰ
ϰϵ͕Ϭϳ ϰϮ͕ϴϳ
d>ƚĞƌŚĂĚĂƉdŽƚĂůĞůĂŶũĂĂĞƌĂŚ;йͿ >ƚĞƌŚĂĚĂƉdŽƚĂůĞůĂŶũĂĂĞƌĂŚ;йͿ
Gambar3.3
ProporsiBelanjaLangsungdanTidakLangsungTahun2013Ǧ2017
ʹͲͳ͵ǦʹͲͳ
Ǥ
BABIII|9
Tabel.3.2
RataǦRataPertumbuhanRealisasiBelanjaTerhadapAnggaranBelanja
KotaSabangTahun2013Ǧ2017
ZĂƚĂͲZĂƚĂ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
EK͘ hZ/E WĞƌƚƵŵďƵŚĂŶ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
;йͿ
dKd>>E: ϭϯ͘ϱϲ
ϰϮϮ͕ϰϵϮ͕Ϭϲϱ͕ϯϲϬ͘ϬϬ ϱϮϭ͕ϰϰϮ͕ϮϮϲ͕ϬϳϮ͘ϬϬ ϲϬϰ͕ϱϴϮ͕ϰϵϴ͕ϵϵϴ͘ϬϬ ϲϭϮ͕ϱϭϴ͕ϯϳϴ͕ϯϵϲ͘ϬϬ ϳϬϮ͕ϰϵϴ͕ϭϯϬ͕ϴϵϬ͘ϭϰ
ǣǡʹͲͳȋʹͲͳǡȌ
BABIII|10
C. PembiayaanDaerah
Ǧ
Ȁ
Ǥ
Ǧ͵͵ʹͲͲͶ
Ȁ
ǡ
Ǧ Ǥ
ǣȋͳȌ
Ǣ ȋʹȌ
Ǣ ȋ͵Ȍ
ǢȋͶȌǢȋͷȌ
Ȁ ȋȌ Ǣ
Ǥ
ʹͲͳ͵ǦʹͲͳǡ
ʹͲͳ͵ ͷǡʹͶǡͷͷͻǡͷͶͲǤͻ͵
͵ǡ͵Ͷǡͻͻ͵ǡʹͶͺǤͳ ʹͲͳͷ
ͳͻǡͷͻǡͲͶͲǡʹͷͷǤͲ͵ʹͲͳʹͲͳ
ͶǡʹͷǡͷͺͻǡͲǤͳͶǤ
Ǥ
ͷ ȋʹͲͳ͵ǦʹͲͳȌ
ǣ
BABIII|11
Tabel.3.3
RataǦrataPertumbuhanRealisasiPembiayaanKotaSabang
Tahun2013Ǧ2017
ZĂƚĂͲZĂƚĂ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
EK͘ hZ/E WĞƌƚƵŵďƵŚĂŶ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
;йͿ
BABIII|12
D. NeracaDaerah.
ǡ ȋȌǡ
Ǥ
ǡ
Ǧǡ
ǡ
Ǧ
Ǥ
ǡ Ǧ
Ǧʹǡ Ψǡ
ǦǦǡͳͳΨǡ
Ǧ Ǧͺǡ͵ͺ ΨǤ
ʹͲͳ͵ȂʹͲͳ
ǣ
BABIII|13
Tabel3.4.
NeracaPemerintahKotaSabangper31DesemberTahun2013s/d2017
ZĂƚĂͲZĂƚĂ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
EK͘ hZ/E WĞƌƚƵŵďƵŚĂŶ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
;йͿ
ϭ ^d
ϭ͘ϭ ^d>EZ ϴϴ͕ϵϮϵ͕ϵϯϬ͕ϵϮϲ͘ϴϮ ϭϭϯ͕ϲϲϱ͕ϬϮϵ͕ϴϰϯ͘ϳϮ ϱϮ͕ϯϵϰ͕ϯϵϯ͕ϱϱϱ͘ϵϲ ϴϬ͕ϭϮϴ͕ϴϳϵ͕Ϯϴϵ͘Ϭϭ ϭϭϳ͕ϱϲϲ͕ϬϬϳ͕ϴϯϴ͘ϱϳ
ϳ͘Ϯϯ
ϭ͘ϭ͘ϭ <ĂƐĚŝ<ĂƐĂĞƌĂŚ ϲϵ͕ϳϵϰ͕ϯϭϮ͕ϴϳϬ͘ϰϯ ϳϯ͕ϱϰϰ͕ϰϱϬ͕ϵϭϴ͘ϳϭ ϭϵ͕ϲϯϰ͕ϵϴϯ͕ϵϱϵ͘Ϭϭ ϰϲ͕ϲϮϱ͕ϱϴϵ͕ϳϳϬ͘ϭϰ ϳϲ͕ϳϭϬ͕ϲϭϯ͕ϮϭϮ͘Ϯϴ
Ϯ͘ϯϵ
ϭ͘ϭ͘Ϯ <ĂƐĚŝĞŶĚĂŚĂƌĂWĞŶĞƌŝŵĂĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϯϰ͕ϰϯϱ͕ϱϲϬ͘ϬϬ ϭϰϲ͕ϰϲϳ͘ϬϬ ϳ͕ϲϮϯ͕ϰϵϱ͘ϬϬ
;ϰϰ͘ϭϰͿ
ϭ͘ϭ͘ϯ <ĂƐĚŝĞŶĚĂŚĂƌĂWĞŶŐĞůƵĂƌĂŶ ϲϴ͕Ϯϴϵ͕ϭϬϬ͘ϬϬ ϵϬ͕ϱϰϮ͕ϯϯϬ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ ϭϰϵ͕ϬϯϬ͕Ϯϰϱ͘ϬϬ
Ϯϭ͘ϱϰ
ϭ͘ϭ͘ϰ <ĂƐ>ĂŝŶŶLJĂĚŝĞŶĚĂŚĂƌĂWĞŶŐĞůƵĂƌĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ ϴ͕ϱϲϬ͕ϬϬϬ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
ϭ͘ϭ͘ϱ <ĂƐĚŝĞŶĚĂŚĂƌĂŶĂŶĂ<ĂƉŝƚĂƐŝ:<E&<dW Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϲ <ĂƐ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ ϭ͕Ϭϴϱ͕ϬϬϬ͘ϬϬ ϭϭϳ͕ϰϱϭ͕ϳϴϮ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
ϭ͘ϭ͘ϳ ^ĞƚĂƌĂ<ĂƐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϴ <ĂƐĚŝĂĚĂŶ>ĂLJĂŶĂŶhŵƵŵĂĞƌĂŚ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϵ <ĂƐĚŝĞŶĚĂŚĂƌĂWĞŶŐĞůŽůĂ<ůĂŝŵƐŬĞƐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϭϬ /ŶǀĞƐƚĂƐŝ:ĂŶŐŬĂWĞŶĚĞŬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϭϭ WŝƵƚĂŶŐWĂũĂŬ Ϯ͕ϲϯϵ͕ϳϮϰ͕ϱϭϯ͘ϬϬ ϰ͕ϯϱϳ͕ϯϳϲ͕ϳϮϮ͘ϳϯ Ϯ͕Ϯϯϴ͕ϱϳϴ͕Ϭϴϲ͘ϬϬ Ϯ͕ϳϲϬ͕ϭϭϭ͕ϳϬϱ͘ϬϬ ϯ͕ϱϬϰ͕ϰϰϵ͕ϲϰϭ͘ϬϬ
ϳ͘ϯϰ
ϭ͘ϭ͘ϭϮ WŝƵƚĂŶŐZĞƚƌŝďƵƐŝ ϯϱϭ͕ϳϱϬ͕ϭϱϴ͘ϬϬ Ϯ͕ϱϰϴ͕ϵϳϯ͕ϰϱϵ͘ϬϬ Ϯ͕ϯϰϭ͕Ϭϯϭ͕ϲϭϮ͘ϬϬ Ϯ͕ϱϵϵ͕ϯϬϲ͕ϵϮϬ͘ϬϬ ϲ͕Ϭϭϭ͕ϱϬϲ͕ϰϲϵ͘ϭϯ
ϭϬϯ͘ϯϮ
WŝƵƚĂŶŐ,ĂƐŝůWĞŶŐĞůŽůĂĂŶ<ĞŬĂLJĂĂŶĂĞƌĂŚLJĂŶŐ
ϭ͘ϭ͘ϭϯ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ŝƉŝƐĂŚŬĂŶ Ͳ
ϭ͘ϭ͘ϭϰ WŝƵƚĂŶŐ>ĂŝŶͲ>ĂŝŶWLJĂŶŐ^ĂŚ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϭϱ WŝƵƚĂŶŐĂŶĂĂŐŝ,ĂƐŝů Ϭ͘ϬϬ Ϭ͘ϬϬ ϰ͕ϴϰϮ͕ϳϲϱ͕ϴϵϬ͘ϭϵ ϰ͕ϭϵϵ͕ϭϮϮ͕ϴϳϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
BABIIIȁͳͶ
ϭ͘ϭ͘ϭϲ WŝƵƚĂŶŐĂŶĂůŽŬĂƐŝhŵƵŵ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϭϳ WŝƵƚĂŶŐĂŶĂůŽŬĂƐŝ<ŚƵƐƵƐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϭϴ WŝƵƚĂŶŐdƌĂŶƐĨĞƌWĞŵĞƌŝŶƚĂŚ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϯ͕ϯϮϲ͕ϲϬϴ͕ϭϵϯ͘ϴϬ
Ͳ
ϭ͘ϭ͘ϭϵ WŝƵƚĂŶŐdƌĂŶƐĨĞƌWĞŵĞƌŝŶƚĂŚĂĞƌĂŚ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘ϮϬ WŝƵƚĂŶŐWĞŶĚĂƉĂƚĂŶ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϭ͘Ϯϭ WŝƵƚĂŶŐ>ĂŝŶͲ>ĂŝŶ ϭϬϴ͕ϲϬϵ͕ϰϱϬ͘ϬϬ Ϭ͘ϬϬ ϮϮϰ͕Ϯϳϳ͕ϯϳϬ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
ϭ͘ϭ͘ϮϮ WĞŶLJŝƐŝŚĂŶWŝƵƚĂŶŐ Ϭ͘ϬϬ Ϭ͘ϬϬ ;ϭ͕ϲϯϳ͕ϵϰϯ͕ϰϯϯ͘ϯϬͿ ;ϭ͕ϴϲϯ͕ϮϮϯ͕ϲϭϮ͘ϮϬͿ ;Ϯ͕ϱϲϵ͕ϯϵϱ͕ϴϭϳ͘ϵϬͿ
Ϯϱ͘Ϯϱ
ϭ͘ϭ͘Ϯϯ ĞďĂŶŝďĂLJĂƌŝŵƵŬĂ Ϭ͘ϬϬ Ϭ͘ϬϬ ϱϯ͕ϲϱϭ͕ϰϬϬ͘ϬϬ ϭϬϭ͕ϭϴϯ͕ϰϵϱ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
ϭ͘ϭ͘Ϯϰ WŝƵƚĂŶŐ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ ϭ͕ϯϬϲ͕ϱϬϭ͕ϲϰϮ͘ϬϬ ϭ͕ϯϬϲ͕ϱϬϭ͕ϲϰϮ͘ϬϬ ϭ͕ϯϬϲ͕ϱϬϭ͕ϲϰϮ͘ϬϬ
Ͳ
ϭ͘ϭ͘Ϯϱ WĞƌƐĞĚŝĂĂŶ ϭϱ͕ϱϲϯ͕ϵϮϵ͕ϳϲϲ͘ϵϬ ϯϯ͕Ϭϴϱ͕ϯϯϬ͕Ϯϰϴ͘ϵϬ Ϯϯ͕ϯϲϱ͕ϬϮϲ͕ϰϳϬ͘Ϭϲ Ϯϰ͕Ϯϳϰ͕ϭϮϴ͕Ϯϰϵ͘Ϭϳ ϯϬ͕ϭϭϵ͕ϬϳϬ͕ϳϱϴ͘Ϯϲ
ϭϳ͘ϵϱ
ϭ͘ϭ͘Ϯϲ ƐƵƌĂŶƐŝŝďĂLJĂƌŝŵƵŬĂ ϰϬϯ͕ϯϭϱ͕Ϭϲϴ͘ϰϵ ϯϴ͕ϯϱϲ͕ϭϲϰ͘ϯϴ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
:ƵŵůĂŚŬƚŝǀĂ>ĂŶĐĂƌ ϴϴ͕ϵϮϵ͕ϵϯϬ͕ϵϮϲ͘ϴϮ ϭϭϯ͕ϲϲϱ͕ϬϮϵ͕ϴϰϯ͘ϳϮ ϱϮ͕ϯϵϰ͕ϯϵϯ͕ϱϱϱ͘ϵϲ ϴϬ͕ϭϮϴ͕ϴϳϵ͕Ϯϴϵ͘Ϭϭ ϭϭϳ͕ϱϲϲ͕ϬϬϳ͕ϴϯϴ͘ϱϳ
ϳ͘Ϯϯ
ϭ͘Ϯ /Es^d^/:E'<WE:E' Ϯ͕ϴϯϱ͕ϱϮϴ͕ϲϲϭ͕ϯϴϰ͘ϲϴ ϯ͕ϬϬϯ͕ϳϴϴ͕ϳϬϭ͕ϳϰϭ͘ϲϴ Ϯ͕ϭϲϯ͕ϱϯϴ͕ϴϴϮ͕ϯϭϬ͘ϱϴ Ϯ͕Ϯϴϵ͕ϯϳϰ͕ϳϯϭ͕ϱϯϭ͘ϱϴ Ϯ͕Ϭϯϲ͕ϱϯϬ͕ϴϰϱ͕ϭϰϭ͘ϬϬ
;ϳ͘ϵϰͿ
ϭ͘Ϯ͘ϭ /ŶǀĞƐƚĂƐŝEŽŶWĞƌŵĂŶĞŶ ϭ͕ϱϲϭ͕Ϭϴϵ͕ϰϴϳ͘ϬϬ ϭ͕ϯϴϵ͕ϭϯϵ͕ϰϴϳ͘ϬϬ ϭ͕ϯϯϰ͕ϳϮϮ͕ϭϬϰ͘ϬϬ ϭ͕ϯϰϭ͕ϭϮϮ͕ϭϬϰ͘ϬϬ ϰϰϱ͕ϯϳϮ͕ϭϬϰ͘ϬϬ
;Ϯϲ͘ϵϮͿ
ϭ͘Ϯ͘Ϯ WŝŶũĂŵĂŶŬĞƉĂĚĂWĞƌƵƐĂŚĂĂŶEĞŐĂƌĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘Ϯ͘ϯ WŝŶũĂŵĂŶŬĞƉĂĚĂWĞƌƵƐĂŚĂĂŶĂĞƌĂŚ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘Ϯ͘ϰ WŝŶũĂŵĂŶŬĞƉĂĚĂWĞƌƵƐĂŚĂĂŶĂĞƌĂŚ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘Ϯ͘ϱ /ŶǀĞƐƚĂƐŝĚĂůĂŵ^ƵƌĂƚhƚĂŶŐEĞŐĂƌĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘Ϯ͘ϲ /ŶǀĞƐƚĂƐŝEŽŶWĞƌŵĂŶĞŶ>ĂŝŶŶLJĂ ϭ͕ϱϲϭ͕Ϭϴϵ͕ϰϴϳ͘ϬϬ ϭ͕ϯϴϵ͕ϭϯϵ͕ϰϴϳ͘ϬϬ ϭ͕ϯϯϰ͕ϳϮϮ͕ϭϬϰ͘ϬϬ ϭ͕ϯϰϭ͕ϭϮϮ͕ϭϬϰ͘ϬϬ ϰϰϱ͕ϯϳϮ͕ϭϬϰ͘ϬϬ
;Ϯϲ͘ϵϮͿ
:ƵŵůĂŚ/ŶǀĞƐƚĂƐŝEŽŶWĞƌŵĂŶĞŶ ϭ͕ϱϲϭ͕Ϭϴϵ͕ϰϴϳ͘ϬϬ ϭ͕ϯϴϵ͕ϭϯϵ͕ϰϴϳ͘ϬϬ ϭ͕ϯϯϰ͕ϳϮϮ͕ϭϬϰ͘ϬϬ ϭ͕ϯϰϭ͕ϭϮϮ͕ϭϬϰ͘ϬϬ ϰϰϱ͕ϯϳϮ͕ϭϬϰ͘ϬϬ
;Ϯϲ͘ϵϮͿ
/ŶǀĞƐƚĂƐŝWĞƌŵĂŶĞŶ Ϯϵ͕ϬϮϮ͕ϱϬϵ͕ϴϰϯ͘ϬϬ Ϯϱ͕ϰϱϴ͕ϵϱϭ͕ϵϬϲ͘ϬϬ Ϯϰ͕Ϭϲϰ͕Ϭϲϯ͕ϰϳϯ͘ϬϬ Ϯϯ͕ϮϵϬ͕ϬϬϮ͕Ϯϲϯ͘ϬϬ Ϯϭ͕ϯϱϳ͕ϬϭϮ͕Ϭϰϯ͘ϬϬ
;ϳ͘ϯϴͿ
BABIIIȁͳͷ
WĞŶLJĞƌƚĂĂŶDŽĚĂůWĞŵĞƌŝŶƚĂŚĂĞƌĂŚ Ϯϵ͕ϬϮϮ͕ϱϬϵ͕ϴϰϯ͘ϬϬ Ϯϱ͕ϰϱϴ͕ϵϱϭ͕ϵϬϲ͘ϬϬ Ϯϰ͕Ϭϲϰ͕Ϭϲϯ͕ϰϳϯ͘ϬϬ Ϯϯ͕ϮϵϬ͕ϬϬϮ͕Ϯϲϯ͘ϬϬ Ϯϭ͕ϯϱϳ͕ϬϭϮ͕Ϭϰϯ͘ϬϬ
;ϳ͘ϯϴͿ
WĞŶLJĞƌƚĂĂŶDŽĚĂůĚĂůĂŵWƌŽLJĞŬ
Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
WĞŵďĂŶŐƵŶĂŶ Ͳ
WĞŶLJĞƌƚĂĂŶDŽĚĂůWĞƌƵƐĂŚĂĂŶWĂƚƵŶŐĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
/ŶǀĞƐƚĂƐŝWĞƌŵĂŶĞŶ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
:ƵŵůĂŚ/ŶǀĞƐƚĂƐŝWĞƌŵĂŶĞŶ Ϯϵ͕ϬϮϮ͕ϱϬϵ͕ϴϰϯ͘ϬϬ Ϯϱ͕ϰϱϴ͕ϵϱϭ͕ϵϬϲ͘ϬϬ Ϯϰ͕Ϭϲϰ͕Ϭϲϯ͕ϰϳϯ͘ϬϬ Ϯϯ͕ϮϵϬ͕ϬϬϮ͕Ϯϲϯ͘ϬϬ Ϯϭ͕ϯϱϳ͕ϬϭϮ͕Ϭϰϯ͘ϬϬ
;ϳ͘ϯϴͿ
:hD>,/Es^d^/:E'<WE:E' ϯϬ͕ϱϴϯ͕ϱϵϵ͕ϯϯϬ͘ϬϬ Ϯϲ͕ϴϰϴ͕Ϭϵϭ͕ϯϵϯ͘ϬϬ Ϯϱ͕ϯϵϴ͕ϳϴϱ͕ϱϳϳ͘ϬϬ Ϯϰ͕ϲϯϭ͕ϭϮϰ͕ϯϲϳ͘ϬϬ Ϯϭ͕ϴϬϮ͕ϯϴϰ͕ϭϰϳ͘ϬϬ
;ϴ͘ϭϭͿ
ϭ͘Ϯ <d/sddW ϭ͕ϴϴϰ͕ϲϱϬ͕ϯϬϭ͕ϵϳϲ͘ϰϰ ϭ͕ϵϵϲ͕ϬϬϱ͕ϬϬϭ͕ϭϮϵ͘ϰϰ ϭ͕ϭϭϰ͕ϰϯϬ͕ϯϱϭ͕ϵϮϴ͘ϯϵ ϭ͕ϭϳϳ͕ϱϮϵ͕ϵϲϱ͕ϰϮϵ͘ϯϵ ϵϳϱ͕ϯϵϵ͕ϱϳϳ͕ϴϱϰ͘ϵϯ
;ϭϱ͘ϭϴͿ
ϭ͘Ϯ͘ϭ dĂŶĂŚ ϯϮϵ͕ϲϱϮ͕ϰϳϰ͕Ϯϱϯ͘ϬϬ ϯϯϱ͕ϲϮϮ͕ϲϱϬ͕ϳϱϯ͘ϬϬ ϯϰϯ͕Ϯϳϭ͕ϱϰϬ͕ϳϱϯ͘ϬϬ ϯϰϰ͕Ϭϱϭ͕ϰϵϬ͕ϳϱϯ͘ϬϬ Ϯϱϱ͕ϰϮϵ͕Ϯϭϰ͕ϲϳϯ͘ϬϬ
;ϲ͘ϭϴͿ
ϭ͘Ϯ͘Ϯ WĞƌĂůĂƚĂŶĚĂŶDĞƐŝŶ ϭϴϰ͕ϴϵϮ͕ϳϳϴ͕ϳϳϱ͘ϬϬ ϮϬϵ͕ϯϮϬ͕ϵϯϳ͕ϭϯϴ͘ϬϬ Ϯϭϯ͕ϵϱϴ͕ϱϮϭ͕ϰϱϳ͘ϬϬ Ϯϰϴ͕ϰϭϯ͕ϴϬϮ͕ϬϰϮ͘ϬϬ Ϯϳϰ͕ϭϵϯ͕ϰϮϭ͕ϲϭϵ͘ϭϭ
ϭϬ͘ϯϱ
ϭ͘Ϯ͘ϯ 'ĞĚƵŶŐĚĂŶĂŶŐƵŶĂŶ ϯϭϯ͕ϵϵϴ͕ϳϬϵ͕ϬϲϬ͘Ϯϰ ϯϱϱ͕ϰϰϳ͕ϳϰϳ͕ϭϰϵ͘Ϯϰ ϯϵϬ͕Ϯϴϯ͕ϯϮϱ͕ϴϲϰ͘ϭϵ ϰϮϬ͕ϴϱϰ͕ϵϳϱ͕ϴϯϵ͘ϭϵ ϰϰϰ͕Ϯϵϵ͕Ϭϵϰ͕ϰϬϱ͘ϵϲ
ϵ͘Ϭϳ
ϭ͘Ϯ͘ϰ :ĂůĂŶ͕/ƌŝŐĂƐŝĚĂŶ:ĂƌŝŶŐĂŶ ϭ͕Ϭϰϱ͕ϯϴϲ͕ϭϮϳ͕ϳϲϬ͘ϮϬ ϭ͕Ϭϲϳ͕ϯϯϰ͕ϳϯϱ͕ϯϲϬ͘ϮϬ ϭ͕ϬϲϬ͕ϰϵϱ͕ϲϭϭ͕ϳϯϬ͘ϮϬ ϭ͕ϭϵϭ͕ϱϮϯ͕ϰϮϰ͕ϲϯϳ͘ϮϬ ϭ͕ϮϰϮ͕ϯϯϵ͕ϬϵϬ͕ϵϯϬ͘ϲϲ
ϰ͘ϰϭ
ϭ͘Ϯ͘ϱ ƐĞƚdĞƚĂƉ>ĂŝŶŶLJĂ ϭϬ͕ϳϮϬ͕ϮϭϮ͕ϭϮϴ͘ϬϬ ϭϭ͕ϱϮϰ͕ϳϰϮ͕ϲϲϰ͘ϬϬ ϭϭ͕ϳϴϳ͕Ϭϳϳ͕ϴϰϱ͘ϬϬ ϭϮ͕ϱϬϵ͕ϱϬϳ͕ϰϵϴ͘ϬϬ ϭϮ͕ϳϳϯ͕ϭϲϰ͕ϮϬϯ͘ϬϬ
ϰ͘ϰϴ
ϭ͘Ϯ͘ϲ <ŽŶƚƌƵŬƐŝĚĂůĂŵWĞŶŐĞƌũĂĂŶ Ϭ͘ϬϬ ϭϲ͕ϳϱϰ͕ϭϴϴ͕Ϭϲϱ͘ϬϬ ϰϰ͕ϲϮϵ͕ϵϴϵ͕Ϯϲϱ͘ϬϬ ϳϵ͕ϳϵϲ͕ϱϵϳ͕ϱϲϱ͘ϬϬ ϴϮ͕ϴϮϮ͕ϯϳϭ͕ϰϱϴ͘ϯϵ
ϳϬ͘ϯϱ
ϭ͘Ϯ͘ϳ ŬƵŵƵůĂƐŝWĞŶLJƵƐƵƚĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ ;ϵϰϵ͕ϵϵϱ͕ϳϭϰ͕ϵϴϲ͘ϬϬͿ ;ϭ͕ϭϭϵ͕ϲϭϵ͕ϴϯϮ͕ϵϬϱ͘ϬϬͿ ;ϭ͕ϯϯϲ͕ϰϱϲ͕ϳϳϵ͕ϰϯϱ͘ϭϵͿ
ϭϴ͘ϲϭ
:ƵŵůĂŚŬƚŝǀĂdĞƚĂƉ ϭ͕ϴϴϰ͕ϲϱϬ͕ϯϬϭ͕ϵϳϲ͘ϰϰ ϭ͕ϵϵϲ͕ϬϬϱ͕ϬϬϭ͕ϭϮϵ͘ϰϰ ϭ͕ϭϭϰ͕ϰϯϬ͕ϯϱϭ͕ϵϮϴ͘ϯϵ ϭ͕ϭϳϳ͕ϱϮϵ͕ϵϲϱ͕ϰϮϵ͘ϯϵ ϵϳϱ͕ϯϵϵ͕ϱϳϳ͕ϴϱϰ͘ϵϯ
;ϭϱ͘ϭϴͿ
EE'E Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ĂŶĂĂĚĂŶŐĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
:ƵŵůĂŚĂŶĂĂĚĂŶŐĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϭ͘ϯ ^d>/EEz ϲϳ͕ϲϰϴ͕ϲϵϲ͕ϳϯϬ͘ϳϭ ϲϳ͕ϴϴϭ͕ϰϵϴ͕ϳϯϬ͘ϳϭ ϳϵ͕ϬϮϴ͕ϭϱϮ͕ϴϭϱ͘Ϯϱ Ϯϲ͕ϵϴϵ͕ϲϮϱ͕ϱϲϳ͘ϱϬ ϳϭ͕ϭϳϵ͕ϭϲϲ͕ϴϲϰ͘ϮϬ
ϭ͘Ϯϴ
ϭ͘ϯ͘ϭ dĂŐŝŚĂŶWŝƵƚĂŶŐWĞŶũƵĂůĂŶŶŐƐƵƌĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
BABIIIȁͳ
dĂŐŝŚĂŶdƵŶƚƵƚĂŶ'ĂŶƚŝ<ĞƌƵŐŝĂŶĂĞƌĂŚ ϭ͕ϯϬϲ͕ϱϬϭ͕ϲϰϮ͘ϬϬ ϭ͕ϯϬϲ͕ϱϬϭ͕ϲϰϮ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
<ĞŵŝƚƌĂĂŶĚĞŶŐĂŶWŝŚĂŬ<ĞƚŝŐĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ƐĞƚdŝĚĂŬĞƌǁƵũƵĚ ϭ͕ϭϴϱ͕ϳϵϴ͕ϭϯϱ͘ϬϬ ϭ͕ϰϭϴ͕ϲϬϬ͕ϭϯϱ͘ϬϬ ϱϱϵ͕ϬϱϮ͕ϰϳϬ͘Ϯϱ Ϯϵϱ͕ϱϮϱ͕ϮϮϮ͘ϱϬ Ϯϯϵ͕ϰϯϳ͕ϴϲϭ͘ϬϬ
;ϯϮ͘ϵϳͿ
ϭ͘ϯ͘Ϯ ƐĞƚ>ĂŝŶͲ>ĂŝŶ ϲϱ͕ϭϱϲ͕ϯϵϲ͕ϵϱϯ͘ϳϭ ϲϱ͕ϭϱϲ͕ϯϵϲ͕ϵϱϯ͘ϳϭ ϳϴ͕ϰϲϵ͕ϭϬϬ͕ϯϰϱ͘ϬϬ Ϯϲ͕ϲϵϰ͕ϭϬϬ͕ϯϰϱ͘ϬϬ ϳϬ͕ϵϯϵ͕ϳϮϵ͕ϬϬϯ͘ϮϬ
Ϯ͘ϭϱ
:ƵŵůĂŚƐĞƚ>ĂŝŶŶLJĂ ϲϳ͕ϲϰϴ͕ϲϵϲ͕ϳϯϬ͘ϳϭ ϲϳ͕ϴϴϭ͕ϰϵϴ͕ϳϯϬ͘ϳϭ ϳϵ͕ϬϮϴ͕ϭϱϮ͕ϴϭϱ͘Ϯϱ Ϯϲ͕ϵϴϵ͕ϲϮϱ͕ϱϲϳ͘ϱϬ ϳϭ͕ϭϳϵ͕ϭϲϲ͕ϴϲϰ͘ϮϬ
ϭ͘Ϯϴ
:hD>,^dZ,ͬ<d/s Ϯ͕Ϭϳϭ͕ϴϭϮ͕ϱϮϴ͕ϵϲϯ͘ϵϳ Ϯ͕ϮϬϰ͕ϯϵϵ͕ϲϮϭ͕Ϭϵϲ͘ϴϳ ϭ͕Ϯϳϭ͕Ϯϱϭ͕ϲϴϯ͕ϴϳϲ͘ϲϬ ϭ͕ϯϬϵ͕Ϯϳϵ͕ϱϵϰ͕ϲϱϮ͘ϵϬ ϭ͕ϭϴϱ͕ϵϰϳ͕ϭϯϲ͕ϳϬϰ͘ϳϬ
;ϭϯ͘ϬϮͿ
Ϯ <t:/E Ϭ͘ϭϬ Ϭ͘ϭϬ Ϯ͕ϭϮϵ͕ϯϬϭ͕ϯϭϲ͘ϵϳ ϳ͕ϴϲϯ͕ϱϬϲ͕ϱϮϯ͘ϲϳ ϵ͕ϰϴϮ͕ϰϱϵ͕ϱϮϬ͘ϲϰ
ϱϱ͕ϯϵϭ͘ϵϴ
Ϯ͘ϭ <t:/E:E'<WE< Ϭ͘ϭϬ Ϭ͘ϭϬ Ϯ͕ϭϮϵ͕ϯϬϭ͕ϯϭϲ͘ϵϳ ϳ͕ϴϲϯ͕ϱϬϲ͕ϱϮϯ͘ϲϳ ϵ͕ϰϴϮ͕ϰϱϵ͕ϱϮϬ͘ϲϰ
ϭϭϭ͘Ϭϯ
Ϯ͘ϭ͘ϭ hƚĂŶŐWĞƌŚŝƚƵŶŐĂŶ&ŝŚĂŬ<ĞƚŝŐĂ;W&<Ϳ Ϭ͘ϭϬ Ϭ͘ϭϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
Ϯ͘ϭ͘Ϯ hƚĂŶŐƵŶŐĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϯϲϲ͕ϲϮϭ͘ϵϴ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
Ϯ͘ϭ͘ϯ hƚĂŶŐWĂũĂŬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ĂŐŝĂŶ>ĂŶĐĂƌhƚĂŶŐ:ĂŶŐŬĂWĂŶũĂŶŐͲhƚĂŶŐĂŶŬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ĂŐŝĂŶ>ĂŶĐĂƌhƚĂŶŐ:ĂŶŐŬĂWĂŶũĂŶŐͲhƚĂŶŐ
Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
KďůŝŐĂƐŝ Ͳ
ĂŐŝĂŶ>ĂŶĐĂƌhƚĂŶŐ:ĂŶŐŬĂWĂŶũĂŶŐͲhƚĂŶŐ
Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
WĞŵĞƌŝŶƚĂŚWƵƐĂƚ Ͳ
ĂŐŝĂŶ>ĂŶĐĂƌhƚĂŶŐ:ĂŶŐŬĂWĂŶũĂŶŐͲhƚĂŶŐ
Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
WĞŵĞƌŝŶƚĂŚWƌŽǀŝŶƐŝ Ͳ
ĂŐŝĂŶ>ĂŶĐĂƌhƚĂŶŐ:ĂŶŐŬĂWĂŶũĂŶŐͲhƚĂŶŐ
Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
WĞŵĞƌŝŶƚĂŚ<ĂďƵƉĂƚĞŶͬ<ŽƚĂ Ͳ
WĞŶĚĂƉĂƚĂŶŝƚĞƌŝŵĂŝŵƵŬĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϯϯϴ͕ϴϴϮ͕ϵϭϱ͘ϵϵ ϭϳϬ͕ϯϲϬ͕ϬϬϬ͘ϬϬ ϮϬϴ͕ϴϭϴ͕ϮϬϵ͘ϲϱ
;ϲ͘ϱϬͿ
WĞŶĚĂƉĂƚĂŶhƚĂŶŐ:ĂŶŐŬĂWĞŶĚĞŬ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
hƚĂŶŐĞďĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ ϭ͕ϴϵϬ͕ϭϱϭ͕ϳϳϵ͘ϬϬ ϲ͕ϲϱϱ͕ϱϮϭ͕ϲϭϯ͘ϲϳ ϵ͕Ϯϳϯ͕ϲϰϭ͕ϯϭϬ͘ϵϵ
ϭϮϭ͘ϱϬ
hƚĂŶŐ:ĂŶŐŬĂWĞŶĚĞŬ>ĂŝŶŶLJĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ ϭ͕Ϭϯϳ͕ϲϮϰ͕ϵϭϬ͘ϬϬ Ϭ͘ϬϬ η/sͬϬ͊
:ƵŵůĂŚ<ĞǁĂũŝďĂŶ:ĂŶŐŬĂWĞŶĚĞŬ Ϭ͘ϭϬ Ϭ͘ϭϬ Ϯ͕ϭϮϵ͕ϯϬϭ͕ϯϭϲ͘ϵϳ ϳ͕ϴϲϯ͕ϱϬϲ͕ϱϮϯ͘ϲϳ ϵ͕ϰϴϮ͕ϰϱϵ͕ϱϮϬ͘ϲϰ
ϱϱ͕ϯϵϭ͘ϵϴ
BABIIIȁͳ
<t:/E:E'<WE:E' Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
hƚĂŶŐĂůĂŵEĞŐĞƌŝͲ^ĞŬƚŽƌWĞƌďĂŶŬĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
hƚĂŶŐĂůĂŵEĞŐĞƌŝͲKďůŝŐĂƐŝ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
hƚĂŶŐWĞŵĞƌŝŶƚĂŚWƵƐĂƚ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
hƚĂŶŐWĞŵĞƌŝŶƚĂŚWƌŽǀŝŶƐŝ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
hƚĂŶŐWĞŵĞƌŝŶƚĂŚ<ĂďƵƉĂƚĞŶͬ<ŽƚĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
hƚĂŶŐ>ƵĂƌEĞŐĞƌŝͲ^ĞŬƚŽƌWĞƌďĂŶŬĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
:ƵŵůĂŚ<ĞǁĂũŝďĂŶ:ĂŶŐŬĂWĂŶũĂŶŐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
:hD>,<t:/E Ϭ͘ϭϬ Ϭ͘ϭϬ Ϯ͕ϭϮϵ͕ϯϬϭ͕ϯϭϲ͘ϵϳ ϳ͕ϴϲϯ͕ϱϬϲ͕ϱϮϯ͘ϲϳ ϵ͕ϰϴϮ͕ϰϱϵ͕ϱϮϬ͘ϲϰ
ϱϱ͕ϯϵϭ͘ϵϴ
ϯ <h/d^E Ϯ͕Ϭϳϭ͕ϴϭϮ͕ϱϮϴ͕ϵϲϯ͘ϴϳ Ϯ͕ϮϬϰ͕ϯϵϵ͕ϲϮϭ͕Ϭϵϲ͘ϳϳ ϭ͕Ϯϲϵ͕ϭϮϮ͕ϯϴϮ͕ϱϱϵ͘ϲϯ ϭ͕ϯϬϭ͕ϰϭϲ͕Ϭϴϴ͕ϭϮϵ͘Ϯϯ ϭ͕ϰϱϵ͕ϳϮϳ͕ϯϵϲ͕Ϭϯϵ͘Ϯϯ
;ϴ͘ϯϴͿ
ϯ͘ϭ <h/d^E>EZ ϴϴ͕ϵϮϵ͕ϵϯϬ͕ϵϮϲ͘ϳϮ ϭϭϯ͕ϲϲϱ͕ϬϮϵ͕ϴϰϯ͘ϲϮ Ͳ Ͳ Ͳ
;ϭϬϬ͘ϬϬͿ
ϯ͘ϭ͘ϭ ^ŝƐĂ>ĞďŝŚWĞƌŚŝƚƵŶŐĂŶŶŐŐĂƌĂŶ;^/>WͿ ϲϵ͕ϴϲϮ͕ϲϬϭ͕ϵϳϬ͘ϯϯ ϳϯ͕ϲϯϰ͕ϵϵϯ͕Ϯϰϴ͘ϲϭ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
ĂĚĂŶŐĂŶƵŶƚƵŬWŝƵƚĂŶŐ ϯ͕ϭϬϬ͕Ϭϴϰ͕ϭϮϭ͘ϬϬ ϲ͕ϵϬϲ͕ϯϱϬ͕ϭϴϭ͘ϳϯ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
ϯ͘ϭ͘Ϯ ĂĚĂŶŐĂŶƵŶƚƵŬWĞƌƐĞĚŝĂĂŶ ϭϱ͕ϱϲϯ͕ϵϮϵ͕ϳϲϲ͘ϵϬ ϯϯ͕Ϭϴϱ͕ϯϯϬ͕Ϯϰϴ͘ϵϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
ĂŶĂLJĂŶŐŚĂƌƵƐŝƐĞĚŝĂŬĂŶƵŶƚƵŬWĞŵďĂLJĂƌĂŶ
ϯ͘ϭ͘ϯ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
hƚĂŶŐ:ĂŶŐŬĂWĞŶĚĞŬ Ͳ
WĞŶĚĂƉĂƚĂŶLJĂŶŐŝƚĂŶŐŐƵŚŬĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ϯ͘ϭ͘ϰ ĂĚĂŶŐĂŶĞůĂŶũĂŝďĂLJĂƌŝŵƵŬĂ ϰϬϯ͕ϯϭϱ͕Ϭϲϴ͘ϰϵ ϯϴ͕ϯϱϲ͕ϭϲϰ͘ϯϴ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
:ƵŵůĂŚŬƵŝƚĂƐĂŶĂ>ĂŶĐĂƌ ϴϴ͕ϵϮϵ͕ϵϯϬ͕ϵϮϲ͘ϳϮ ϭϭϯ͕ϲϲϱ͕ϬϮϵ͕ϴϰϯ͘ϲϮ Ͳ Ͳ Ͳ
;ϭϬϬ͘ϬϬͿ
ϯ͘Ϯ <h/d^E/Es^d^/ ϭ͕ϵϴϮ͕ϴϴϮ͕ϱϵϴ͕Ϭϯϳ͘ϭϱ Ϯ͕ϬϵϬ͕ϳϯϰ͕ϱϵϭ͕Ϯϱϯ͘ϭϱ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
;ϭϬϬ͘ϬϬͿ
ϯ͘Ϯ͘ϭ ŝŝŶǀĞƐƚĂƐŝŬĂŶĂůĂŵ/ŶǀĞƐƚĂƐŝ:ĂŶŐŬĂWĂŶũĂŶŐ ϯϬ͕ϱϴϯ͕ϱϵϵ͕ϯϯϬ͘ϬϬ Ϯϲ͕ϴϰϴ͕Ϭϵϭ͕ϯϵϯ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
BABIIIȁͳͺ
ϯ͘Ϯ͘Ϯ ŝŝŶǀĞƐƚĂƐŝŬĂŶĂůĂŵƐĞƚdĞƚĂƉ ϭ͕ϴϴϰ͕ϲϱϬ͕ϯϬϭ͕ϵϳϲ͘ϰϰ ϭ͕ϵϵϲ͕ϬϬϱ͕ϬϬϭ͕ϭϮϵ͘ϰϰ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
;ϭϬϬ͘ϬϬͿ
ŝŝŶǀĞƐƚĂƐŝŬĂŶĂůĂŵƐĞƚ>ĂŝŶŶLJĂ;dŝĚĂŬ
ϲϳ͕ϲϰϴ͕ϲϵϲ͕ϳϯϬ͘ϳϭ ϲϳ͕ϴϴϭ͕ϰϵϴ͕ϳϯϬ͘ϳϭ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
dĞƌŵĂƐƵŬĂŶĂĂĚĂŶŐĂŶͿ ;ϭϬϬ͘ϬϬͿ
ĂŶĂLJĂŶŐŚĂƌƵƐŝƐĞĚŝĂŬĂŶƵŶƚƵŬWĞŵďĂLJĂƌĂŶ
ϯ͘Ϯ͘ϯ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
hƚĂŶŐ:ĂŶŐŬĂWĂŶũĂŶŐ Ͳ
:ƵŵůĂŚŬƵŝƚĂƐĂŶĂ/ŶǀĞƐƚĂƐŝ ϭ͕ϵϴϮ͕ϴϴϮ͕ϱϵϴ͕Ϭϯϳ͘ϭϱ Ϯ͕ϬϵϬ͕ϳϯϰ͕ϱϵϭ͕Ϯϱϯ͘ϭϱ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
;ϭϬϬ͘ϬϬͿ
<h/d^EE'E Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
ŝŝŶǀĞƐƚĂƐŝŬĂŶĂůĂŵĂŶĂĂĚĂŶŐĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
:ƵŵůĂŚŬƵŝƚĂƐĂŶĂĂĚĂŶŐĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
Ͳ
<KZ<^/<h/d^ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
<ŽƌĞŬƐŝŬƵŝƚĂƐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
:ƵŵůĂŚ<ŽƌĞŬƐŝŬƵŝƚĂƐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
Ͳ
:hD>,<h/d^E Ϯ͕Ϭϳϭ͕ϴϭϮ͕ϱϮϴ͕ϵϲϯ͘ϴϳ Ϯ͕ϮϬϰ͕ϯϵϵ͕ϲϮϭ͕Ϭϵϲ͘ϳϳ ϭ͕Ϯϲϵ͕ϭϮϮ͕ϯϴϮ͕ϱϱϵ͘ϲϯ ϭ͕ϯϬϭ͕ϰϭϲ͕Ϭϴϴ͕ϭϮϵ͘Ϯϯ ϭ͕ϭϳϲ͕ϰϲϰ͕ϲϳϳ͕ϭϴϰ͘Ϭϱ
;ϭϯ͘ϭϵͿ
:hD>,<t:/EE<h/d^E Ϯ͕Ϭϳϭ͕ϴϭϮ͕ϱϮϴ͕ϵϲϯ͘ϵϳ Ϯ͕ϮϬϰ͕ϯϵϵ͕ϲϮϭ͕Ϭϵϲ͘ϴϳ ϭ͕Ϯϳϭ͕Ϯϱϭ͕ϲϴϯ͕ϴϳϲ͘ϲϬ ϭ͕ϯϬϵ͕Ϯϳϵ͕ϱϵϰ͕ϲϱϮ͘ϵϬ ϭ͕ϭϴϱ͕ϵϰϳ͕ϭϯϲ͕ϳϬϰ͘ϲϵ
;ϭϯ͘ϬϮͿ
ǣǡʹͲͳ
BABIIIȁͳͻ
Ȁ
Ǥ
ǡǤ
ȋ
Ȍǡȋ
Ȍ
ȋ
ȌǤ
ȋ
Ȍ
Ǥ
Ǥ
ǤʹͲͳ͵ǦʹͲͳ
͵ǤͷǤ
Tabel.3.5
AnalisisRasioKeuanganKotaSabangTahun2013Ǧ2017
hƌĂŝĂŶ ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
3.2.KebijakanPengelolaanKeuanganMasaLalu.
Ǥ
Ǧ
Ǧ
Ǥ
ǡǡ
Ǥ
BABIIIȁʹͲ
Ǥ
Ǥ
Ǥ
Ǥ ǡ
Ǥ
BABIIIȁʹͳ
ϲϬ͕ϬϬ ϱϲ͕ϯϴ
ϰϴ͕ϴϴ
ϱϬ͕ϬϬ ϰϰ͕ϰϱ ϰϯ͕ϲϳ ϰϯ͕ϱϲ
ϰϬ͕ϬϬ
ϯϬ͕ϬϬ
й
ϮϬ͕ϬϬ
ϭϬ͕ϬϬ
Ϭ͕ϬϬ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
dĂŚƵŶ
Gambar3.4
ProporsiBelanjaPegawaiTerhadapTotalBelanjaDaerah
ϯϬ͕ϬϬ Ϯϴ͕ϰϴ
Ϯϱ͕ϬϬ ϮϮ͕ϵϯ
Ϯϭ͕Ϭϴ
ϭϵ͕ϭϴ
ϮϬ͕ϬϬ
ϭϰ͕ϳϲ
ϭϱ͕ϬϬ
ϭϬ͕ϬϬ
ϱ͕ϬϬ Gambar3.4
Ϭ͕ϬϬ ProporsiBelanjaModalTerhadapTotalBelanjaDaerah
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
Gambar3.5.
ProporsiBelanjaModalTerhadapTotalBelanjaDaerah
BABIIIȁʹʹ
ǡ ǡ
Ǥ ǡ
ǡ
Ǥ
Tabel.3.6
ProporsiRealisasiBelanjaterhadapAnggaranBelanjaKotaSabang
Tahun2013Ǧ2017
Proporsi
2013 2014 2015 2016 2017*
No Uraian RataǦRata
(%) (%) (%) (%) (%)
(%)
A BelanjaTidakLangsung ϱϯ͘ϵϭ ϰϳ͘Ϯϰ ϱϬ͘ϵϯ ϰϰ͘ϭϰ ϰϮ͘ϴϳ ϰϳ͘ϴϮ
ͳ ϴϰ͘Ϭϱ ϴϰ͘ϬϬ ϳϬ͘ϯϳ ϴϭ͘ϰϵ ϴϮ͘Ϯϵ ϴϬ͘ϰϰ
ʹ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
͵ ϭ͘ϰϯ ϭ͘ϭϮ Ϭ͘ϵϳ ϭ͘ϮϬ ϭ͘Ϭϴ ϭ͘ϭϲ
Ͷ ϰ͘ϱϬ ϱ͘ϵϵ Ϯϭ͘ϭϮ ϲ͘ϴϳ ϰ͘ϰϳ ϴ͘ϱϵ
ͷ ϰ͘ϳϬ ϯ͘ϵϴ ϭ͘ϳϬ ϭ͘ϴϲ ϭ͘ϱϱ Ϯ͘ϳϲ
Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ϱ͘ϭϳ ϰ͘ϴϬ ϱ͘ϳϵ ϴ͘ϱϮ ϭϬ͘ϰϭ ϲ͘ϵϰ
ͺ Ϭ͘ϭϱ Ϭ͘ϭϮ Ϭ͘Ϭϱ Ϭ͘Ϭϳ Ϭ͘ϮϬ Ϭ͘ϭϮ
BABIIIȁʹ͵
Tabel.3.7
RealisasiBelanjaPemenuhanKebutuhanAparaturKotaSabang
WĞƌƐĞŶƚĂƐĞ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
EK͘ hZ/E WĞƌƚƵŵďƵŚĂŶ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
;йͿ
>E:d/<>E'^hE' ϭϵϭ͕ϰϮϵ͕ϳϴϳ͕ϳϯϰ͘ϬϬ ϮϬϲ͕ϴϵϱ͕ϵϳϭ͕ϲϳϴ͘ϬϬ Ϯϯϯ͕ϵϭϵ͕ϵϲϳ͕ϰϯϯ͘ϬϬ Ϯϯϳ͕ϱϰϭ͕ϬϳϬ͕ϰϮϬ͘ϬϬ ϭϲϲ͕ϯϴϬ͕ϰϯϬ͕ϴϲϮ͘ϬϬ ;ϯ͘ϰϱͿ
ϭ ĞůĂŶũĂ'ĂũŝĚĂŶdƵŶũĂŶŐĂŶ ϭϯϳ͕ϮϮϭ͕ϵϭϲ͕ϬϭϮ͘ϬϬ ϭϱϭ͕ϯϯϱ͕ϭϬϴ͕ϰϵϯ͘ϬϬ ϭϲϬ͕ϳϰϭ͕ϲϰϵ͕ϴϮϰ͘ϬϬ ϭϳϬ͕ϴϮϱ͕ϲϮϳ͕ϲϭϮ͘ϬϬ ϭϮϲ͕ϮϮϲ͕ϯϮϬ͕ϰϵϮ͘ϬϬ ;Ϯ͘ϬϳͿ
Ϯ ĞůĂŶũĂdĂŵďĂŚĂŶWĞŶŐŚĂƐŝůĂŶ ϱϮ͕ϳϬϴ͕ϲϲϲ͕Ϭϭϰ͘ϬϬ ϱϯ͕ϵϵϳ͕ϰϰϲ͕ϴϯϭ͘ϬϬ ϱϰ͕ϯϲϴ͕ϱϭϴ͕ϰϴϲ͘ϬϬ ϰϳ͕ϴϳϬ͕ϵϳϰ͕ϱϳϳ͘ϬϬ ϯϴ͕ϯϬϭ͕Ϯϭϴ͕ϯϳϬ͘ϬϬ ;ϳ͘ϲϳͿ
ϯ ĞůĂŶũĂWĞŶĞƌŝŵĂĂŶŶŐŐŽƚĂĚĂŶ ϭ͕ϯϬϮ͕ϭϬϬ͕ϬϬϬ͘ϬϬ ϭ͕ϯϬϴ͕ϬϬϬ͕ϬϬϬ͘ϬϬ ϭ͕Ϯϵϱ͕ϰϬϬ͕ϬϬϬ͘ϬϬ ϭ͕ϯϴϭ͕ϯϯϬ͕ϬϬϬ͘ϬϬ ϭ͕ϭϮϲ͕ϲϰϬ͕ϬϬϬ͘ϬϬ
WŝŵƉŝŶĂŶWZ<ƐĞƌƚĂKƉĞƌĂƐŝŽŶĂů ;ϯ͘ϱϱͿ
<,ͬt<,
ϰ ĞůĂŶũĂWĞŵƵŶŐƵƚĂŶWĂũĂŬĂĞƌĂŚ ϭϭ͕ϭϳϯ͕ϴϰϯ͘ϬϬ ϳ͕ϯϵϬ͕ϬϬϬ͘ϬϬ ϲ͕ϲϲϵ͕ϬϬϬ͘ϬϬ ϲ͕Ϯϱϲ͕ϬϬϬ͘ϬϬ Ϭ͘ϬϬ ;ϭϳ͘ϱϴͿ
ϱ /ŶƐĞŶƚŝĨWĞŵƵŶŐƵƚĂŶWĂũĂŬĂĞƌĂŚ ϭϴϱ͕ϵϯϭ͕ϴϲϱ͘ϬϬ Ϯϰϴ͕ϬϮϲ͕ϯϱϰ͘ϬϬ ϮϴϮ͕Ϯϳϭ͕ϭϮϯ͘ϬϬ ϮϱϮ͕ϭϬϮ͕Ϯϯϭ͘ϬϬ Ϭ͘ϬϬ ϭϬ͘ϲϴ
ϲ ĞůĂŶũĂhĂŶŐ>ĞŵďƵƌ Ϭ͘ϬϬ Ϭ͘ϬϬ ϳϱϱ͕ϰϱϵ͕ϬϬϬ͘ϬϬ ϲϱϵ͕ϮϴϬ͕ϬϬϬ͘ϬϬ ϰϱϬ͕ϳϱϮ͕ϬϬϬ͘ϬϬ ;ϮϮ͘ϳϲͿ
ϳ ĞůĂŶũĂhĂŶŐƵŶƚƵŬŝďĞƌŝŬĂŶŬĞƉĂĚĂ Ϭ͘ϬϬ Ϭ͘ϬϬ ϭϲ͕ϰϳϬ͕ϬϬϬ͕ϬϬϬ͘ϬϬ ϭϲ͕ϱϰϱ͕ϱϬϬ͕ϬϬϬ͘ϬϬ Ϯϳϱ͕ϱϬϬ͕ϬϬϬ͘ϬϬ
;ϴϳ͘ϬϳͿ
WŝŚĂŬ<ĞƚŝŐĂͬDĂƐLJĂƌĂŬĂƚ
>E:>E'^hE' ϭϯϵ͕ϲϵϱ͕ϳϱϰ͕ϮϬϯ͘ϬϬ ϭϴϱ͕Ϭϳϰ͕ϭϬϭ͕ϴϴϳ͘ϬϬ ϮϮϬ͕ϵϴϬ͕ϱϳϵ͕ϰϬϰ͘ϬϬ Ϯϰϯ͕ϰϵϮ͕ϲϱϱ͕ϲϰϰ͘ϬϬ ϭϬϳ͕ϲϮϲ͕ϲϵϭ͕ϰϯϱ͘ϴϵ ;ϲ͘ϯϭͿ
ϭ ĞůĂŶũĂ,ŽŶŽƌĂƌŝƵŵWE^ ϭϬ͕ϲϳϳ͕ϲϱϱ͕ϬϬϴ͘ϬϬ ϭϰ͕ϮϵϬ͕ϰϮϬ͕ϳϱϱ͘ϬϬ ϭϴ͕Ϯϲϴ͕ϱϮϮ͕ϭϳϳ͘ϬϬ ϭϯ͕ϯϳϯ͕ϵϯϬ͕ϰϲϯ͘ϬϬ ϲ͕ϵϬϮ͕ϯϭϯ͕Ϯϭϱ͘ϴϭ ;ϭϬ͘ϯϯͿ
Ϯ ĞůĂŶũĂ,ŽŶŽƌĂƌŝƵŵEŽŶWE^ ϭϵ͕ϰϯϴ͕ϲϯϰ͕ϮϬϴ͘ϬϬ ϭϳ͕ϰϯϳ͕ϰϰϰ͕ϵϴϮ͘ϬϬ ϭϵ͕Ϭϯϲ͕Ϯϰϳ͕Ϯϰϲ͘ϬϬ ϭϴ͕ϯϮϵ͕ϲϵϯ͕ϭϲϲ͘ϬϬ ϭϮ͕Ϭϯϲ͕ϴϭϰ͕Ϯϴϰ͘ϳϵ ;ϭϭ͘ϮϵͿ
ϯ ĞůĂŶũĂhĂŶŐ>ĞŵďƵƌ ϲϬϵ͕ϵϵϯ͕ϬϬϬ͘ϬϬ ϲϯϮ͕ϮϮϯ͕ϲϬϬ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ ;ϭϬϬ͘ϬϬͿ
BABIIIȁʹͶ
WĞƌƐĞŶƚĂƐĞ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
EK͘ hZ/E WĞƌƚƵŵďƵŚĂŶ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
;йͿ
ϰ ,ŽŶŽƌĂƌŝƵŵĂŶĂĂŶƚƵĂŶKƉĞƌĂƐŝŽŶĂů Ϭ͘ϬϬ ϴ͕ϯϱϲ͕ϬϬϬ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
η/sͬϬ͊
;KͿ^ĞŬŽůĂŚDĞŶĞŶŐĂŚ;ĂŶĂKƚƐƵƐͿ
ϱ hĂŶŐƵŶƚƵŬŝďĞƌŝŬĂŶŬĞƉĂĚĂWŝŚĂŬ ϭϲ͕Ϭϰϰ͕ϱϴϬ͕ϬϬϬ͘ϬϬ ϭϱ͕ϲϯϭ͕ϱϬϬ͕ϬϬϬ͘ϬϬ ϭ͕ϱϳϵ͕Ϯϰϱ͕ϬϬϬ͘ϬϬ ϭ͕ϱϯϭ͕ϴϯϰ͕ϬϬϬ͘ϬϬ ϳϬϬ͕ϯϭϱ͕ϬϬϬ͘ϬϬ
;ϱϰ͘ϮϵͿ
<ĞƚŝŐĂͬDĂƐLJĂƌĂŬĂƚ
ϲ ĞůĂŶũĂĞĂƐŝƐǁĂWĞŶĚŝĚŝŬĂŶWE^ ϰϰϵ͕ϱϬϬ͕ϬϬϬ͘ϬϬ Ϯϰϭ͕ϰϭϰ͕ϬϬϬ͘ϬϬ ϭϰϱ͕ϬϬϬ͕ϬϬϬ͘ϬϬ ϭϮϳ͕ϱϬϬ͕ϬϬϬ͘ϬϬ ϱϬ͕ϬϬϬ͕ϬϬϬ͘ϬϬ ;ϰϮ͘ϮϱͿ
ϳ ĞůĂŶũĂ<ƵƌƐƵƐ͕WĞůĂƚŝŚĂŶ͕^ŽƐŝĂůŝƐĂƐŝĚĂŶ ϱϮϵ͕ϴϵϵ͕ϲϬϭ͘ϬϬ ϯ͕ϳϴϳ͕ϵϭϲ͕ϰϬϳ͘ϬϬ ϰ͕ϬϬϯ͕ϯϱϮ͕ϵϲϬ͘ϬϬ ϰ͕ϯϵϬ͕ϯϱϵ͕ϰϬϮ͘ϬϬ Ϯ͕ϰϯϳ͕ϭϲϰ͕ϴϵϰ͘ϬϬ
ϰϲ͘ϰϰ
ŝŵďŝŶŐĂŶdĞŬŶŝƐWE^
ϴ ĞůĂŶũĂWƌĞŵŝƐƵƌĂŶƐŝ<ĞƐĞŚĂƚĂŶ ϰϯϱ͕ϬϬϬ͕ϬϬϬ͘ϬϬ ϱϬ͕ϬϬϬ͕ϬϬϬ͘ϬϬ ϳ͕ϴϮϮ͕ϬϬϬ͘ϬϬ ϭϭ͕ϭϱϬ͕ϬϬϬ͘ϬϬ Ϭ͘ϬϬ ;ϭϬϬ͘ϬϬͿ
ϵ ĞůĂŶũĂDĂŬĂŶĂŶĚĂŶDŝŶƵŵĂŶWĞŐĂǁĂŝ ϲ͕ϱϵϮ͕Ϯϵϵ͕ϯϬϬ͘ϬϬ ϳ͕ϬϬϬ͕ϴϵϲ͕ϭϯϴ͘ϬϬ ϴ͕ϴϮϴ͕ϯϰϭ͕ϮϲϬ͘ϬϬ ϳ͕ϬϮϭ͕ϵϬϴ͕ϲϵϲ͘ϬϬ ϱ͕ϳϳϲ͕ϳϴϴ͕ϮϯϮ͘ϬϬ ;ϯ͘ϮϱͿ
ϭϬ ĞůĂŶũĂWĂŬĂŝĂŶŝŶĂƐĚĂŶƚƌŝďƵƚŶLJĂ ϯϵϲ͕ϵϵϭ͕ϱϬϬ͘ϬϬ Ϯ͕ϭϵϬ͕ϭϯϵ͕ϲϮϬ͘ϬϬ ϱϰϮ͕ϭϭϭ͕ϬϬϬ͘ϬϬ ϳϳϲ͕ϭϳϯ͕ϬϬϬ͘ϬϬ ϱϭϭ͕ϲϴϲ͕ϲϱϬ͘ϬϬ ϲ͘ϱϱ
ϭϭ ĞůĂŶũĂWĂŬĂŝĂŶ<ĞƌũĂ Ϯϱϱ͕ϰϱϴ͕ϬϬϬ͘ϬϬ ϭϳϳ͕ϮϭϮ͕ϬϬϬ͘ϬϬ ϰϯϰ͕ϯϱϲ͕ϴϳϱ͘ϬϬ ϴϲ͕ϯϱϬ͕ϬϬϬ͘ϬϬ ϭϴϲ͕ϬϱϬ͕ϬϬϬ͘ϬϬ ;ϳ͘ϲϮͿ
ϭϮ ĞůĂŶũĂWĂŬĂŝĂŶ<ŚƵƐƵƐĚĂŶ,ĂƌŝͲ,Ăƌŝ ϰϲϰ͕ϯϬϴ͕ϮϬϬ͘ϬϬ ϲϰϰ͕ϬϲϬ͕ϬϬϬ͘ϬϬ ϴϳϱ͕ϰϴϴ͕ϲϬϬ͘ϬϬ ϰϯϳ͕Ϯϵϰ͕ϬϬϬ͘ϬϬ ϰϯϬ͕ϵϬϬ͕ϬϬϬ͘ϬϬ
;ϭ͘ϴϱͿ
dĞƌƚĞŶƚƵ
ϭϯ ĞůĂŶũĂWĞƌũĂůĂŶĂŶŝŶĂƐ Ϯϭ͕ϰϱϱ͕ϳϲϮ͕ϯϯϳ͘ϬϬ ϮϮ͕ϵϲϰ͕ϯϭϰ͕ϳϬϬ͘ϬϬ Ϯϴ͕ϲϯϱ͕ϱϱϮ͕ϯϲϭ͘ϬϬ ϮϮ͕ϵϰϱ͕ϳϴϬ͕Ϯϵϵ͘ϬϬ ϭϲ͕Ϯϵϳ͕ϳϯϯ͕ϴϭϵ͘ϬϬ ;ϲ͘ϲϰͿ
ϭϰ ĞůĂŶũĂWĞƌũĂůĂŶĂŶWŝŶĚĂŚdƵŐĂƐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
ϭϱ ĞůĂŶũĂWĞŵƵůĂŶŐĂŶWĞŐĂǁĂŝ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
ϭϲ ĞůĂŶũĂDŽĚĂů;<ĂŶƚŽƌ͕DŽďŝůŝŶĂƐ͕ ϲϮ͕ϯϰϱ͕ϲϳϯ͕Ϭϰϵ͘ϬϬ ϭϬϬ͕Ϭϭϴ͕ϮϬϯ͕ϲϴϱ͘ϬϬ ϭϯϴ͕ϲϮϰ͕ϱϯϵ͕ϵϮϱ͘ϬϬ ϭϳϰ͕ϰϲϬ͕ϲϴϮ͕ϲϭϴ͘ϬϬ ϲϮ͕Ϯϵϲ͕ϵϮϱ͕ϯϰϬ͘Ϯϵ
DĞƵďĞůĂŝƌ͕WĞƌĂůĂƚĂŶĚĂŶ ;Ϭ͘ϬϮͿ
WĞƌůĞŶŐŬĂƉĂŶ͕ĚůůͿ
dKd> ϯϯϭ͕ϭϮϱ͕ϱϰϭ͕ϵϯϳ͘ϬϬ ϯϵϭ͕ϵϳϬ͕Ϭϳϯ͕ϱϲϱ͘ϬϬ ϰϱϰ͕ϵϬϬ͕ϱϰϲ͕ϴϯϳ͘ϬϬ ϰϴϭ͕Ϭϯϯ͕ϳϮϲ͕Ϭϲϰ͘ϬϬ Ϯϳϰ͕ϬϬϳ͕ϭϮϮ͕Ϯϵϳ͘ϴϵ ;ϰ͘ϲϮͿ
ǣǡʹͲͳȋʹͲͳǡȌ
BABIIIȁʹͷ
C. AnalisisProporsiBelanjaPemenuhanKebutuhanAparaturKotaSabang
Ǧ
ʹͲͳ͵ǦʹͲͳǤʹǡ
ʹͲͳ͵ǦʹͲͳ
ǤͺǤ
Tabel.3.8
AnalisisProporsiBelanjaPemenuhanKebutuhanAparaturKotaSabang
dŽƚĂůƉĞŶŐĞůƵĂƌĂŶ
dŽƚĂůďĞůĂŶũĂƵŶƚƵŬ
;ĞůĂŶũĂн
ƉĞŵĞŶƵŚĂŶ
WĞŵďŝĂLJĂĂŶ WƌŽƐĞŶƚĂƐĞ
ŬĞďƵƚƵŚĂŶ
EŽ hƌĂŝĂŶ WĞŶŐĞůƵĂƌĂŶͿ
ĂƉĂƌĂƚƵƌ;ZƉͿ
;ZƉͿ
;ĂͿͬ;ďͿdž
;ĂͿ ;ďͿ
ϭϬϬй
ǡ
ʹͲͳ͵ǦʹͲͳ
Ǥ Ǧ
ͺǡͲʹΨǤ
kurangproporsionalǡ
Ǥ
BABIIIȁʹ
3.2.2. AnalisisPembiayaan
ǡ
Ǥ
ǡ ǡ
Ǥ
ǡ
Ǥ
ϭ ZĞĂůŝƐĂƐŝ
ϰϮϳ͕ϬϵϬ͕ϭϬϳ͕ϳϴϵ͘ϰϬ ϱϮϱ͕Ϯϭϰ͕ϲϭϳ͕ϯϱϬ͘Ϯϴ ϱϱϬ͕ϲϬϲ͕ϲϱϴ͕ϲϰϲ͘ϰϮ ϲϯϵ͕ϰϴϰ͕ϵϮϳ͕ϵϭϭ͘ϭϭ ϲϱϮ͕ϳϳϮ͕ϱϰϭ͕ϭϮϬ͘ϬϬ
WĞŶĚĂƉĂƚĂŶ
Ϯ ZĞĂůŝƐĂƐŝ
ϰϮϮ͕ϰϵϮ͕Ϭϲϱ͕ϯϲϬ͘ϬϬ ϱϮϭ͕ϰϰϮ͕ϮϮϲ͕ϬϳϮ͘ϬϬ ϲϬϰ͕ϱϴϮ͕ϰϵϴ͕ϵϵϴ͘ϬϬ ϲϭϮ͕ϱϭϴ͕ϯϳϴ͕ϯϵϲ͘ϬϬ ϳϬϮ͕ϰϵϴ͕ϭϯϬ͕ϴϵϬ͘ϭϰ
ĞůĂŶũĂ
ϯ ZĞĂůŝƐĂƐŝ
ϲϱ͕Ϯϲϰ͕ϱϱϵ͕ϱϰϬ͘ϵϯ ϲϵ͕ϴϲϮ͕ϲϬϭ͕ϵϳϬ͘ϯϯ ϳϯ͕ϲϯϰ͕ϵϵϯ͕Ϯϰϴ͘ϲϭ ϭϵ͕ϲϱϵ͕ϬϰϬ͕Ϯϱϱ͘Ϭϯ ϰϲ͕ϲϮϱ͕ϱϴϵ͕ϳϳϬ͘ϭϰ
WĞŵďŝĂLJĂĂŶ
ϰ ^ƵƌƉůƵƐͬ
ϰ͕ϱϵϴ͕ϬϰϮ͕ϰϮϵ͘ϰϬ ϯ͕ϳϳϮ͕ϯϵϭ͕Ϯϳϴ͘Ϯϴ ;ϱϯ͕ϵϳϱ͕ϴϰϬ͕ϯϱϭ͘ϱϴͿ Ϯϲ͕ϵϲϲ͕ϱϰϵ͕ϱϭϱ͘ϭϭ ;ϰϵ͕ϳϮϱ͕ϱϴϵ͕ϳϳϬ͘ϭϰͿ
;ĞĨŝƐŝƚͿZŝŝů
ǣǡʹͲͳ
͵ǤͻǤʹͲͳ͵ǡʹͲͳͶǡʹͲͳ
ǡ
Ǥ
ʹͲͳͷʹͲͳ
BABIIIȁʹ
Tabel.3.10
KomposisiPenutupDefisitRiilAnggaranKotaSabang
WƌŽƉŽƌƐŝĚĂƌŝdŽƚĂůĞĨŝƐŝƚZŝŝů
EK͘ hƌĂŝĂŶ
ϮϬϭϯ ϮϬϭϰ ϮϬϭϱ ϮϬϭϲ ϮϬϭϳ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
^ŝƐĂ>ĞďŝŚ
ϭ WĞƌŚŝƚƵŶŐĂŶ ϲϱ͕Ϯϲϰ͕ϱϱϵ͕ϱϰϬ͘ϵϯ ϲϵ͕ϴϲϮ͕ϲϬϭ͕ϵϳϬ͘ϯϯ ϳϯ͕ϲϯϰ͕ϵϵϯ͕Ϯϰϴ͘ϲϭ ϭϵ͕ϲϱϵ͕ϬϰϬ͕Ϯϱϱ͘Ϭϯ ϰϲ͕ϲϮϱ͕ϱϴϵ͕ϳϳϬ͘ϭϰ
ŶŐŐĂƌĂŶ
;^ŝ>WͿ
dĂŚƵŶ
ŶŐŐĂƌĂŶ
^ĞďĞůƵŵŶLJĂ
WĞŶĐĂŝƌĂŶ
Ϯ ĂŶĂ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ĂĚĂŶŐĂŶ
,ĂƐŝů
WĞŶũƵĂůĂŶ
<ĞŬĂLJĂĂŶ
ϯ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ĂĞƌĂŚ
zĂŶŐ
ŝƉŝƐĂŚŬĂŶ
WĞŶĞƌŝŵĂĂŶ
ϰ WŝŶũĂŵĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ĂĞƌĂŚ
WĞŶĞƌŝŵĂĂŶ
<ĞŵďĂůŝ
ϱ WĞŵďĞƌŝĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
WŝŶũĂŵĂŶ
ĂĞƌĂŚ
WĞŶĞƌŝŵĂĂŶ
ϲ WŝƵƚĂŶŐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ĂĞƌĂŚ
ǣǡʹͲͳ
B. AnalisisRealisasiSisaLebihPerhitunganAnggaran
ȋȌʹͲͳ͵Ǧ
ʹͲͳ
Ǥ
ͷ ȋʹͲͳ͵ǦʹͲͳȌ
Ǥ
BABIIIȁʹͺ
Tabel.3.11
RealisasiSisaLebihPerhitunganAnggaranKotaSabangTahun2014Ǧ2016
2014 2015 2016
No Uraian %dari %dari %dari
Rp Rp Rp
SiLPA SiLPA SiLPA
ͳǤ
ͻǡͺʹǡͲͳǡͻͲǤ͵͵ ͳͲͲ ͵ǡ͵Ͷǡͻͻ͵ǡʹͶͺǤͳ ͳͲͲ ͳͻǡͷͻǡͳͷʹǡͺͻǤͲ͵ ͳͲͲ
ʹǤ Ǧ Ǧ Ǧ
͵Ǥ Ǧ Ǧ Ǧ
ͶǤ Ǧ Ǧ Ǧ
Ǧ
ͷǤ Ǧ Ǧ Ǧ
Ǥ Ǧ Ǧ Ǧ
Ǥ ʹͳǡͻͷͷǡͲʹͻǡͺͳǤͲͲ ͳͷǡͶͶ͵ǡͲͷͲǡͺǤͲͲ ͳǡͳͷǡͲͻǡͲͲͲǤͲͲ
ǣǡʹͲͳ
BABIIIȁʹͻ
3.3.KerangkaPendanaan
3.3.1. ProyeksiPendapatandanBelanja
ǡ
Ǥ
Ǥ
ǡ
ǤʹͲͳǦʹͲʹʹ
Ǥǣ
Ǥ
Ǥ
Ǥ
Ǥ
Ǥ
Ǧǣ
Ǥ
ǡǡ
Ǧ
Ǥ
Ǥ
Ǥ
A. ProyeksiPendapatanDaerah
Ǥ
ǡ
BABIIIȁ͵Ͳ
BABIIIȁ͵ͳ
ǡ
Ȁ ǡ
ǡ
ǡ
ǡ
Ǥ
taxeffortǡ
lawenforcement
ǡ
ȋ
Ȍ ȋȌ
ʹͲͳͳ
ǡ
ǡǤ
ȋȌǡ
ǡ
ǡǤ
ǡ
creative
BABIIIȁ͵ʹ
financing
ȋǡǡǡȌ
Ǥ
ȋȌǡ
ǡ
Ǧ
Ǥ
BABIIIȁ͵͵
ǡ
Ǥǡ
Ǥ
b. DanaPerimbangan
Ǥ
Ǥ
Ǥ
ǡǤ
ǡ
Ǧ
ǡ
BABIIIȁ͵Ͷ
Ǧ
Ǥ
Ǥ
ͳȌ ǣ
Ȍ Ǧ
ͷͷΨ
Ȍ ǦǦ
ͷΨȋȌ
BABIIIȁ͵ͷ
ͶȌ ǣ
Ȍ
Ȍ ǦȀ
͵Ψ
ͷȌ
Ǥ
Ȍ ǡ
ͺȌ ǣ
Ȍ
Ǧ
Ȍ Turnover
Ȍ
Ǥ
ͻȌ
ǣ
Ȍ
Ȍ
ͳͲȌ Ǧ
ǣ
Ȍ
Ǥ
BABIIIȁ͵
Ȍ
Ǥ
ǡʹͲͳͺ
ʹͲʹʹǦͳ͵ǡΨǤ
ʹͲͳͺ ʹͲʹʹ
ǣ
BABIIIȁ͵
Tabel.3.12
ProyeksiPendapatanKotaSabangTahun2018s/dTahun2022
ZĂƚĂͲZĂƚĂ
ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
EK͘ hZ/E WĞƌƚƵŵďƵŚĂŶ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
;йͿ
ǣǡʹͲͳ
BABIIIȁ͵ͺ
B. ProyeksiBelanjaDaerah
Ǥ
ͷǤ
ǡ
Ǥ
ǡ
ǡ
ǡ Ǥ
ȋȌǡ
ȋȌǤ
Ǥ
ǦǤ
Ǥ ǡ
Ǥ
ǡ
Ǥ
ǡǡǣ
ͳȌ
Ǥ ǡ
Ǥ
ʹȌ Ǧ
ȋ
Ȍ
BABIIIȁ͵ͻ
ȋȌ
Ǥ
͵Ȍ ǡ
ǡ
Ǥ
ǡ
ǡǤ
BABIIIȁͶͲ
ǡ
ǦǤ
a. EfisiensidanEfektivitasAnggaran
Ǥ
ǡ
Ǥ
ǡ
proper budgeting cost benefit
ǡ prudent spending
Ǥ
b. Prioritas
Ǧ
ǡ ǡ ǡ
ǡ
ǡ ǡ
ǡ
Ǧ
Ǥ
c. TolokUkurdanTargetKinerja
ǡ
ǡ
Ȁ
BABIIIȁͶͳ
d. OptimalisasiBelanjaLangsung
Ǥ
ǡ
Ǥ
ǡǤ
e. TransparansidanAkuntabel
Ǥ
Ǥ
ǡ ǡ
Ǥ
ǡ
Ǥ
ǡ
ǡ
Ǥ
Ǣ Ǣ
Ǣ
Ǣ
ǡ Ǥ
Ǣ
Ǣ Ǣ Ǣ Ǣ
Ǣ
Ǣ
Ǣ
Ǣ Ǣ ǡ
ǡ
BABIIIȁͶʹ
ʹͲͳǦʹͲʹʹ
ǣ
BABIIIȁͶ͵
Tabel.3.13
ProyeksiBelanjaDaerahKotaSabangTahun2017Ǧ2022
ȋȌ
ZĂƚĂͲZĂƚĂ
EŽ hƌĂŝĂŶ ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ WĞƌƚƵŵďƵŚĂŶ
;йͿ
BABIIIȁͶͶ
C. ProyeksiPembiayaanDaerah
ǤʹͲͳǦʹͲʹʹǡ
Ǧ
ͻΨǤʹͲͳǦʹͲʹʹ
Ǥ
BABIIIȁͶͷ
Tabel.3.14
ProyeksiPembiayaanKotaSabangTahun2017Ǧ2022
ZĂƚĂͲZĂƚĂ
ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
EK͘ hZ/E WĞƌƚƵŵďƵŚĂŶ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
;йͿ
WD/zEEddK ;ϭϯ͘ϬϳͿ
Ϯϯ͕ϴϳϭ͕ϲϱϴ͕ϴϬϯ͘ϴϱ Ϯϯ͕ϭϭϮ͕ϭϵϭ͕ϵϯϰ͘Ϭϰ ϭϵ͕ϵϱϮ͕ϳϮϱ͕Ϭϲϰ͘Ϯϯ ϭϲ͕ϳϵϯ͕Ϯϱϴ͕ϭϵϰ͘ϰϯ ϭϯ͕ϲϯϯ͕ϳϵϭ͕ϯϮϰ͘ϲϮ
ǣǡʹͲͳ
BABIIIȁͶ
ǡ
ʹͲͳǦʹͲʹʹ
Ǥ
BABIIIȁͶ
Tabel.3.15
ProyeksiPengeluaranPeriodik,WajibdanMengikatsertaPrioritasUtamaKotaSabangTahun2017Ǧ2022
ϮϬϭϴ
ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
EK͘ hZ/E WĞƌƐĞŶƚĂƐĞ;йͿ
;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ ;ZƉͿ
>E:d/<>E'^hE' ϭϳϱ͕ϲϭϳ͕ϴϭϰ͕ϰϬϬ͘ϭϰ ϭϴϱ͕ϴϴϳ͕ϯϮϮ͕ϳϱϯ͘Ϯϳ
ϭϵϲ͕ϭϱϲ͕ϴϱϴ͕ϵϯϭ͘ϴϵ ϮϬϲ͕ϰϮϮ͕ϭϳϵ͕ϱϰϳ͘Ϯϲ Ϯϭϲ͕ϲϵϭ͕ϳϬϭ͕ϴϭϯ͘ϭϰ ϭϮ͘ϳϵ
ϭ ĞůĂŶũĂ'ĂũŝĚĂŶdƵŶũĂŶŐĂŶ ϭϯϱ͕ϬϲϮ͕ϭϲϮ͕ϵϮϲ͘ϰϰ ϭϰϰ͕ϱϭϲ͕ϱϭϰ͕ϯϯϭ͘Ϯϵ
ϭϱϯ͕ϵϳϬ͕ϴϲϱ͕ϳϯϲ͘ϭϰ ϭϲϯ͕ϰϮϱ͕Ϯϭϳ͕ϭϰϬ͘ϵϵ ϭϳϮ͕ϴϳϵ͕ϱϲϴ͕ϱϰϱ͘ϴϰ
ϲ͘ϯϳ
Ϯ ĞůĂŶũĂdĂŵďĂŚĂŶWĞŶŐŚĂƐŝůĂŶ ϯϴ͕ϲϴϰ͕ϮϯϬ͕ϱϱϯ͘ϳϬ ϯϵ͕ϰϱϳ͕ϵϭϱ͕ϭϲϰ͘ϳϳ ϰϬ͕Ϯϯϭ͕ϱϵϵ͕ϳϳϱ͘ϴϱ ϰϭ͕ϬϬϱ͕Ϯϴϰ͕ϯϴϲ͘ϵϮ ϰϭ͕ϳϳϴ͕ϵϲϴ͕ϵϵϴ͘ϬϬ ϭ͘ϵϰ
ϯ ĞůĂŶũĂWĞŶĞƌŝŵĂĂŶŶŐŐŽƚĂĚĂŶWŝŵƉŝŶĂŶWZ<ƐĞƌƚĂ ϭ͕ϭϯϳ͕ϵϬϲ͕ϰϬϬ͘ϬϬ ϭ͕ϭϳϮ͕Ϭϰϯ͕ϱϵϮ͘ϬϬ ϭ͕ϮϬϲ͕ϭϴϬ͕ϳϴϰ͘ϬϬ ϭ͕ϮϰϬ͕ϯϭϳ͕ϵϳϲ͘ϬϬ ϭ͕Ϯϳϰ͕ϰϱϱ͕ϭϲϴ͘ϬϬ Ϯ͘ϴϳ
KƉĞƌĂƐŝŽŶĂů<,ͬt<,
ϰ ĞůĂŶũĂWĞŵƵŶŐƵƚĂŶWĂũĂŬĂĞƌĂŚ Ϭ͘ϬϬ
Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ϱ /ŶƐĞŶƚŝĨWĞŵƵŶŐƵƚĂŶWĂũĂŬĂĞƌĂŚ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ
ϲ ĞůĂŶũĂhĂŶŐ>ĞŵďƵƌ ϰϱϱ͕Ϯϱϵ͕ϱϮϬ͘ϬϬ ϰϱϵ͕ϴϭϮ͕ϭϭϱ͘ϮϬ
ϰϲϰ͕ϯϲϰ͕ϳϭϬ͘ϰϬ ϰϲϴ͕ϵϭϳ͕ϯϬϱ͘ϲϬ ϰϳϯ͕ϰϲϵ͕ϵϬϬ͘ϴϬ Ϭ͘ϵϵ
ϳ ĞůĂŶũĂhĂŶŐƵŶƚƵŬŝďĞƌŝŬĂŶŬĞƉĂĚĂWŝŚĂŬ Ϯϳϴ͕Ϯϱϱ͕ϬϬϬ͘ϬϬ Ϯϴϭ͕Ϭϯϳ͕ϱϱϬ͘ϬϬ
Ϯϴϯ͕ϴϰϳ͕ϵϮϱ͘ϱϬ ϮϴϮ͕ϰϰϮ͕ϳϯϳ͘ϳϱ Ϯϴϱ͕Ϯϯϵ͕ϮϬϬ͘ϱϬ Ϭ͘ϲϮ
>E:>E'^hE' ϭϬϲ͕ϵϭϬ͕ϮϬϳ͕ϲϯϬ͘ϭϲ
ϭϬϳ͕ϵϴϳ͕ϯϵϴ͕ϯϲϯ͘ϲϬ ϭϬϵ͕ϭϳϵ͕Ϯϭϰ͕ϱϬϮ͘Ϭϰ ϭϭϬ͕Ϯϱϱ͕ϴϰϭ͕ϱϬϯ͘ϵϴ ϭϭϭ͕ϰϰϴ͕ϮϰϬ͕ϭϲϰ͘ϵϳ ϮϬ͘ϭϱ
ϭ ĞůĂŶũĂ,ŽŶŽƌĂƌŝƵŵWE^ ϲ͕ϵϳϭ͕ϯϯϲ͕ϯϰϳ͘ϵϳ ϳ͕Ϭϰϭ͕Ϭϰϵ͕ϳϭϭ͘ϰϱ
ϳ͕ϭϭϬ͕ϳϲϯ͕Ϭϳϰ͘ϵϯ ϳ͕ϭϴϬ͕ϰϳϲ͕ϰϯϴ͘ϰϭ ϳ͕ϮϱϬ͕ϭϴϵ͕ϴϬϭ͘ϴϵ Ϭ͘ϵϵ
Ϯ ĞůĂŶũĂ,ŽŶŽƌĂƌŝƵŵEŽŶWE^ ϭϮ͕ϭϱϳ͕ϭϴϮ͕ϰϮϳ͘ϲϰ ϭϮ͕ϯϯϵ͕ϱϰϬ͕ϭϲϰ͘Ϭϱ
ϭϮ͕ϱϮϭ͕ϴϵϳ͕ϵϬϬ͘ϰϳ ϭϮ͕ϳϬϰ͕Ϯϱϱ͕ϲϯϲ͘ϴϴ ϭϮ͕ϴϴϲ͕ϲϭϯ͕ϯϳϯ͘ϯϬ ϭ͘ϰϳ
ϯ ĞůĂŶũĂhĂŶŐ>ĞŵďƵƌ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
ϰ ,ŽŶŽƌĂƌŝƵŵĂŶĂĂŶƚƵĂŶKƉĞƌĂƐŝŽŶĂů;KͿ^ĞŬŽůĂŚ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
ϱ hĂŶŐƵŶƚƵŬŝďĞƌŝŬĂŶŬĞƉĂĚĂWŝŚĂŬ<ĞƚŝŐĂͬDĂƐLJĂƌĂŬĂƚ ϳϬϳ͕ϯϭϴ͕ϭϱϬ͘ϬϬ
ϳϭϰ͕ϯϵϭ͕ϯϯϭ͘ϱϬ ϳϮϭ͕ϰϲϰ͕ϱϭϯ͘ϬϬ ϳϮϴ͕ϱϯϳ͕ϲϵϰ͘ϱϬ ϳϯϱ͕ϲϭϬ͕ϴϳϲ͘ϬϬ Ϭ͘ϵϵ
ϲ ĞůĂŶũĂĞĂƐŝƐǁĂWĞŶĚŝĚŝŬĂŶWE^ ϱϬ͕ϱϬϬ͕ϬϬϬ͘ϬϬ
ϱϲ͕ϱϲϬ͕ϬϬϬ͘ϬϬ ϲϮ͕ϲϮϬ͕ϬϬϬ͘ϬϬ ϲϴ͕ϲϴϬ͕ϬϬϬ͘ϬϬ ϳϰ͕ϳϰϬ͕ϬϬϬ͘ϬϬ ϭϬ͘ϯϬ
ϳ ĞůĂŶũĂ<ƵƌƐƵƐ͕WĞůĂƚŝŚĂŶ͕^ŽƐŝĂůŝƐĂƐŝĚĂŶŝŵďŝŶŐĂŶdĞŬŶŝƐ Ϯ͕ϰϲϭ͕ϱϯϲ͕ϱϰϮ͘ϵϰ Ϯ͕ϰϴϲ͕ϭϱϭ͕ϵϬϴ͘ϯϳ
Ϯ͕ϱϭϬ͕ϳϲϳ͕Ϯϳϯ͘ϴϬ Ϯ͕ϱϯϱ͕ϯϴϮ͕ϲϯϵ͘Ϯϯ Ϯ͕ϱϱϵ͕ϵϵϴ͕ϬϬϰ͘ϲϲ Ϭ͘ϵϵ
ϴ ĞůĂŶũĂWƌĞŵŝƐƵƌĂŶƐŝ<ĞƐĞŚĂƚĂŶ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
ϵ ĞůĂŶũĂDĂŬĂŶĂŶĚĂŶDŝŶƵŵĂŶWĞŐĂǁĂŝ ϱ͕ϴϯϰ͕ϱϱϲ͕ϭϭϰ͘ϯϮ ϱ͕ϴϵϮ͕ϵϬϭ͕ϲϳϱ͘ϰϲ ϱ͕ϵϱϭ͕Ϯϰϳ͕Ϯϯϲ͘ϲϭ ϲ͕ϬϬϵ͕ϱϵϮ͕ϳϵϳ͘ϳϱ ϲ͕Ϭϲϳ͕ϵϯϴ͕ϯϱϴ͘ϴϵ Ϭ͘ϵϵ
ϭϬ ĞůĂŶũĂWĂŬĂŝĂŶŝŶĂƐĚĂŶƚƌŝďƵƚŶLJĂ ϱϭϲ͕ϴϬϯ͕ϱϭϲ͘ϱϬ ϱϮϭ͕ϵϳϭ͕ϱϱϭ͘ϲϳ ϱϮϳ͕ϭϯϵ͕ϱϴϲ͘ϴϯ ϱϯϮ͕ϯϬϳ͕ϲϮϭ͘ϵϵ ϱϯϳ͕ϰϳϱ͕ϲϱϳ͘ϭϲ Ϭ͘ϵϵ
ϭϭ ĞůĂŶũĂWĂŬĂŝĂŶ<ĞƌũĂ ϭϴϳ͕ϵϭϬ͕ϱϬϬ͘ϬϬ
ϭϯϭ͕ϱϯϳ͕ϯϱϬ͘ϬϬ ϭϴϵ͕ϳϴϵ͕ϲϬϱ͘ϬϬ ϭϯϮ͕ϴϱϮ͕ϳϮϯ͘ϱϬ ϭϵϭ͕ϲϴϳ͕ϱϬϭ͘Ϭϱ Ϭ͘ϱϬ
ϭϮ ĞůĂŶũĂWĂŬĂŝĂŶ<ŚƵƐƵƐĚĂŶ,ĂƌŝͲ,ĂƌŝdĞƌƚĞŶƚƵ ϰϯϱ͕ϮϬϵ͕ϬϬϬ͘ϬϬ
ϰϯϵ͕ϱϲϭ͕ϬϵϬ͘ϬϬ ϰϰϯ͕ϵϭϯ͕ϭϴϬ͘ϬϬ ϰϰϴ͕Ϯϲϱ͕ϮϳϬ͘ϬϬ ϰϱϮ͕ϲϭϳ͕ϯϲϬ͘ϬϬ Ϭ͘ϵϵ
ϭϯ ĞůĂŶũĂWĞƌũĂůĂŶĂŶŝŶĂƐ ϭϰ͕ϲϲϳ͕ϵϲϬ͕ϰϯϳ͘ϭϬ
ϭϰ͕ϴϭϰ͕ϲϰϬ͕Ϭϰϭ͘ϰϳ ϭϰ͕ϵϲϭ͕ϯϭϵ͕ϲϰϱ͘ϴϰ ϭϱ͕ϭϬϳ͕ϵϵϵ͕ϮϱϬ͘Ϯϭ ϭϱ͕Ϯϱϰ͕ϲϳϴ͕ϴϱϰ͘ϱϴ Ϭ͘ϵϵ
ϭϰ ĞůĂŶũĂWĞƌũĂůĂŶĂŶWŝŶĚĂŚdƵŐĂƐ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
ϭϱ ĞůĂŶũĂWĞŵƵůĂŶŐĂŶWĞŐĂǁĂŝ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ϭ͘ϬϬ Ͳ
ϭϲ ĞůĂŶũĂDŽĚĂů;<ĂŶƚŽƌ͕DŽďŝůŝŶĂƐ͕DĞƵďĞůĂŝƌ͕WĞƌĂůĂƚĂŶ ϲϮ͕ϵϭϵ͕ϴϵϰ͕ϱϵϯ͘ϲϵ ϲϯ͕ϱϰϵ͕Ϭϵϯ͕ϱϯϵ͘ϲϯ ϲϰ͕ϭϳϴ͕ϮϵϮ͕ϰϴϱ͘ϱϳ ϲϰ͕ϴϬϳ͕ϰϵϭ͕ϰϯϭ͘ϱϬ ϲϱ͕ϰϯϲ͕ϲϵϬ͕ϯϳϳ͘ϰϰ Ϭ͘ϵϵ
ĚĂŶWĞƌůĞŶŐŬĂƉĂŶ͕ĚůůͿ
dKd> ϮϴϮ͕ϱϮϴ͕ϬϮϮ͕ϬϯϬ͘ϯϬ
Ϯϵϯ͕ϴϳϰ͕ϳϮϭ͕ϭϭϲ͘ϴϲ ϯϬϱ͕ϯϯϲ͕Ϭϳϯ͕ϰϯϯ͘ϵϯ ϯϭϲ͕ϲϳϴ͕ϬϮϭ͕Ϭϱϭ͘Ϯϰ ϯϮϴ͕ϭϯϵ͕ϵϰϭ͕ϵϳϴ͘ϭϬ ϯϮ͘ϵϰ
ǣǡʹͲͳ
BABIIIȁͶͺ
3.3.2. PenghitunganKerangkaPendanaan
Ǥ
ǡǡ
ǡǡʹͲͳǦʹͲʹʹǤ
ͷȋȌǤ
ǦǤ
Ǥ
ǡ Ǧ
ǡ
ǣ
Ȍ
Ǥ
Ȍ
Ǧ
Ǥ
Ȍ
Ǥ
d)
ana bagi hasil didapat.
ʹͲͳǦ
ʹͲʹʹǣ
BABIIIȁͶͻ
Tabel.3.16
KapasitasRiilKemampuanKeuanganDaerahuntukMendanaiPembangunan
KotaSabang
EŽ hƌĂŝĂŶ ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ϭ WĞŶĚĂƉĂƚĂŶ ϱϴϯ͕ϳϵϬ͕ϱϮϯ͕Ϯϭϭ͘ϴϭ ϲϱϳ͕ϲϲϳ͕ϰϯϲ͕ϯϬϳ͘ϳϴ ϳϯϭ͕ϱϰϰ͕ϯϰϵ͕ϰϬϯ͘ϳϱ ϴϬϱ͕ϰϮϭ͕ϮϲϮ͕ϰϵϵ͘ϳϭ ϴϳϵ͕Ϯϵϴ͕ϭϳϱ͕ϱϵϱ͘ϲϴ
Ϯ WĞŶĐĂŝƌĂŶĂŶĂĂĚĂŶŐĂŶ Ͳ Ͳ Ͳ Ͳ Ͳ
ϯ ^ŝƐĂ>ĞďŝŚZŝŝůŶŐŐĂƌĂŶ Ϯϯ͕ϴϳϭ͕ϲϱϴ͕ϴϬϯ͘ϴϱ Ϯϯ͕ϳϯϳ͕Ϭϱϵ͕Ϭϭϲ͘ϳϵ Ϯϭ͕ϮϬϮ͕ϰϱϵ͕ϮϮϵ͘ϳϯ ϭϴ͕ϲϲϳ͕ϴϱϵ͕ϰϰϮ͘ϲϴ ϭϲ͕ϭϯϯ͕Ϯϱϵ͕ϲϱϱ͘ϲϮ
dŽƚĂůWĞŶĞƌŝŵĂĂŶ ϲϬϳ͕ϲϲϮ͕ϭϴϮ͕Ϭϭϱ͘ϲϲ ϲϴϭ͕ϰϬϰ͕ϰϵϱ͕ϯϮϰ͘ϱϳ ϳϱϮ͕ϳϰϲ͕ϴϬϴ͕ϲϯϯ͘ϰϴ ϴϮϰ͕Ϭϴϵ͕ϭϮϭ͕ϵϰϮ͘ϯϵ ϴϵϱ͕ϰϯϭ͕ϰϯϱ͕Ϯϱϭ͘Ϯϵ
ϰ ĞůĂŶũĂtĂũŝďΘŵĞŶŐŝŬĂƚƐĞƌƚĂ
Ϯϳϱ͕ϴϰϰ͕ϱϵϮ͕ϱϮϮ͘ϭϰ Ϯϵϴ͕Ϯϰϯ͕ϮϰϬ͕ϬϴϬ͘ϳϬ ϯϯϰ͕ϵϮϴ͕ϬϮϭ͕ϴϮϬ͘ϴϮ ϯϲϴ͕Ϯϵϯ͕ϴϴϰ͕ϯϲϱ͘ϲϲ ϯϵϴ͕ϬϬϴ͕ϵϯϱ͕ϳϵϱ͘ϳϬ
WƌŝŽƌŝƚĂƐƵƚĂŵĂ;WƌŝŽƌŝƚĂƐ/Ϳ
dŽƚĂůĞůĂŶũĂWƌŝŽƌŝƚĂƐ// ϯϬϭ͕ϳϭϵ͕ϵϮϲ͕ϴϰϯ͘ϱϮ ϯϯϭ͕ϴϵϭ͕ϵϭϵ͕ϱϮϳ͘ϴϳ ϯϲϱ͕Ϭϴϭ͕ϭϭϭ͕ϰϴϬ͘ϲϲ ϰϬϭ͕ϱϴϵ͕ϮϮϮ͕ϲϮϴ͘ϳϯ ϰϰϭ͕ϳϰϴ͕ϭϰϰ͕ϴϵϭ͘ϲϬ
dŽƚĂůĞůĂŶũĂWƌŝŽƌŝƚĂƐ/// ϯϬ͕Ϭϵϳ͕ϲϲϮ͕ϲϱϬ͘ϬϬ ϱϭ͕Ϯϲϵ͕ϯϯϱ͕ϳϭϲ͘ϬϬ ϱϮ͕ϳϯϳ͕ϲϳϱ͕ϯϯϮ͘ϬϬ ϱϰ͕ϮϬϲ͕Ϭϭϰ͕ϵϰϴ͘ϬϬ ϱϱ͕ϲϳϰ͕ϯϱϰ͕ϱϲϰ͘ϬϬ
<ĂƉĂƐŝƚĂƐƌŝŝůŬĞŵĂŵƉƵĂŶŬĞƵĂŶŐĂŶ ϲϬϳ͕ϲϲϮ͕ϭϴϮ͕Ϭϭϱ͘ϲϲ ϲϴϭ͕ϰϬϰ͕ϰϵϱ͕ϯϮϰ͘ϱϳ ϳϱϮ͕ϳϰϲ͕ϴϬϴ͕ϲϯϯ͘ϰϴ ϴϮϰ͕Ϭϴϵ͕ϭϮϭ͕ϵϰϮ͘ϯϵ ϴϵϱ͕ϰϯϭ͕ϰϯϱ͕Ϯϱϭ͘Ϯϵ
ǣǡʹͲͳ
BABIIIȁͷͲ
ǡͷ
ȋȌ ǡ
ͷ ȋȌ Ǥ
ǡǤ
BABIIIȁͷͳ
Tabel.3.17
RencanaPenggunaanKapasitasRiilKemampuanKeuanganDaerah
KotaSabang
EŽ hƌĂŝĂŶ ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
// >E:Z,
//͘Ă dŽƚĂůĞůĂŶũĂWƌŝŽƌŝƚĂƐ/ Ϯϳϱ͕ϴϰϰ͕ϱϵϮ͕ϱϮϮ͘ϭϰ Ϯϵϴ͕Ϯϰϯ͕ϮϰϬ͕ϬϴϬ͘ϳϬ ϯϯϰ͕ϵϮϴ͕ϬϮϭ͕ϴϮϬ͘ϴϮ ϯϲϴ͕Ϯϵϯ͕ϴϴϰ͕ϯϲϱ͘ϲϲ ϯϵϴ͕ϬϬϴ͕ϵϯϱ͕ϳϵϱ͘ϳϬ
//͘Ă͘ϭ ĞůĂŶũĂdŝĚĂŬ>ĂŶŐƐƵŶŐWƌŝŽƌŝƚĂƐ/ ϭϳϱ͕ϲϭϳ͕ϴϭϰ͕ϰϬϬ͘ϭϰ ϭϴϱ͕ϴϴϳ͕ϯϮϮ͕ϳϱϯ͘Ϯϳ ϭϵϲ͕ϭϱϲ͕ϴϱϴ͕ϵϯϭ͘ϴϵ ϮϬϲ͕ϰϮϮ͕ϭϳϵ͕ϱϰϳ͘Ϯϲ Ϯϭϲ͕ϲϵϭ͕ϳϬϭ͕ϴϭϯ͘ϭϰ
//͘Ă͘Ϯ ĞůĂŶũĂ>ĂŶŐƐƵŶŐWƌŝŽƌŝƚĂƐ/ ϭϬϬ͕ϮϮϲ͕ϳϳϴ͕ϭϮϮ͘ϬϬ ϭϭϮ͕ϯϱϱ͕ϵϭϳ͕ϯϮϳ͘ϰϰ ϭϯϴ͕ϳϳϭ͕ϭϲϮ͕ϴϴϴ͘ϵϯ ϭϲϭ͕ϴϳϭ͕ϳϬϰ͕ϴϭϴ͘ϰϬ ϭϴϭ͕ϯϭϳ͕Ϯϯϯ͕ϵϴϮ͘ϱϲ
ͲĞůĂŶũĂ>ĂŶŐƐƵŶŐhƌƵƐĂŶWĞŶĚŝĚŝŬĂŶ ϴ͕ϭϱϮ͕ϵϯϮ͕ϰϰϳ͘ϬϬ ϴ͕ϵϲϴ͕ϮϮϱ͕ϲϵϭ͘ϳϬ ϵ͕ϴϲϱ͕Ϭϰϴ͕ϮϲϬ͘ϴϳ ϭϬ͕ϴϱϭ͕ϱϱϯ͕Ϭϴϲ͘ϵϲ ϭϭ͕ϵϯϲ͕ϳϬϴ͕ϯϵϱ͘ϲϱ
ͲĞůĂŶũĂ>ĂŶŐƐƵŶŐhƌƵƐĂŶ<ĞƐĞŚĂƚĂŶ ϰϬ͕ϰϭϰ͕ϭϮϱ͕ϲϳϱ͘ϬϬ ϰϰ͕ϰϱϱ͕ϱϯϴ͕ϮϰϮ͘ϱϬ ϰϴ͕ϵϬϭ͕ϬϵϮ͕Ϭϲϲ͘ϳϱ ϱϯ͕ϳϵϭ͕ϮϬϭ͕Ϯϳϯ͘ϰϯ ϱϵ͕ϭϳϬ͕ϯϮϭ͕ϰϬϬ͘ϳϳ
ͲĞůĂŶũĂ>ĂŶŐƐƵŶŐWƌŽŐƌĂŵWƌŝŽƌŝƚĂƐ ϱϭ͕ϲϱϵ͕ϳϮϬ͕ϬϬϬ͘ϬϬ ϱϴ͕ϵϯϮ͕ϭϱϯ͕ϯϵϯ͘Ϯϰ ϴϬ͕ϬϬϱ͕ϬϮϮ͕ϱϲϭ͘ϯϭ ϵϳ͕ϮϮϴ͕ϵϱϬ͕ϰϱϴ͘ϬϮ ϭϭϬ͕ϮϭϬ͕ϮϬϰ͕ϭϴϲ͘ϭϰ
WĞŶĐĂƉĂŝĂŶsŝƐŝDŝƐŝ
//͘Ă͘ϯ WĞŶŐĞůƵĂƌĂŶWĞŵďŝĂLJĂĂŶ Ͳ Ͳ Ͳ Ͳ Ͳ
BABIIIȁͷʹ
Ǥ
ǣ
Ǥ
ǡ
(dedicated)
Ȁ
ǡ
ʹͲΨ ȋ Ȍ ͳͲ Ψ ȋ
ȌǤ
ǡ ǡ ǡ
ǡ
Ȁ Ǥ ǡ
Ǧ
Ǥ
Ǥ
ǡ
Ǧ
Ǥ
c.
ǡ
ǣ ǡ ǡ
ǡ
ȀȀ Ǥ
Ǥ
BABIIIȁͷ͵
BABIV
PERMASALAHANDANISUǦISUSRATEGISDAERAH
4.1. PermasalahanPembangunan
ǡ ǡ
ǡ
Ǥ
ǡ
ǣȋȌ
ǡ ȋȌ ǡ ȋȌ ǡ ȋȌ
ǡȋȌǡȋȌ
ǤǤ
4.1.1 BidangPemerintahanUmum
A.Permasalahan Penyelenggaraan Pelayanan Pemerintahan dan
PelayananDasar
ǣ ȋȌ
ȋȌǢ ȋȌ
ǢȋȌ
Ǣ ȋȌ Ǣ
ȋȌ
Ǥ
B.IntegrasiPerencanandanPelaporan
ǣ ȋȌ ǡ
Ǣ
ȋȌ
ǡ
ǡǤ
BABIV|1
C. KinerjaPengelolaanKeuangan
ȋbased dataȌ
Ǧ
Ǥ
Ǥ
Ǥ
ȋ
͵ͻͶǡ Ǧ ʹ͵ ʹͲͳͶ ȌǤ
ǡ
ȋȌǤ
D.ManajemenKepegawaiandanPenataanOrganisasi
ǡ
Ǥ ǡ
ǡ ǡ ǡ ǡ ǡ
ǡǡǡǡ
ǡ ǡ
ȋ Ǧ ͷ ʹͲͳͶ
ȌǤ
E. Penyusunan,Implementasi,danPenegakanRegulasiDaerah
Ǧ Ȁ
Ǥ Ǧ
Ǥ
F. Keterbukaan Informasi, Akuntabilitas Publik, dan Penguatan
PartisipasiMasyarakatdalamTataKelolaPemerintahan
BABIV|2
Ǥ
ǡ
ǡǡ
Ǥ
ǡ
Ǥ
ȋpublic hearing)
Ǥ
G.AkuntabilitasdanTataPemerintahan
Ǥ ȋȌǡ
Ǥ͵ǡ
ǡǤ
ȋȌ
Ǥ
H.KerjasamaInternalPenyelenggaraPemerintahandanDPRK
Ǥ
ǡ
ȀǤ
ǡ ǡ
ǡ
ǡ ǡ
Ǥ
BABIV|3
4.1.2 BidangEkonomi
A. KoperasidanUKM
ȋȌǣ
Ǥ
Ǥ Ǣ
Ǥ
Ǥ
Ǣ
Ǥ ȋȌ
ǡǡǡǡǢ
Ǥ ǡ
Ǣ
Ǥ
ȀǤ
Ǥ
Ǥ
Ǥ
Ǥ
B. PenanamanModal
ǡ
ǡǡǤ
ǡ
ȀǤ
ǣ
BABIV|4
BABIV|5
E. KelautandanPerikanan
ǡ
ǣ
Ǥ
Ǥ
Ǥ
Ǥ
Ǥ
Ǥ
Ǥ
Ǥ Ǥ
F. Perdagangan
ǣ
BABIV|6
Ǥ ǡ
ǡ
ȋȌǢ
Ǥ Ǣ
Ǥ ȋ ǡ ǡ
ǡǡǦȌ
Ǥ
ȋȌǢ
Ǥ
Ǣ
Ǥ Ǣ
Ǥ Ǥ
G. Industri
ǡǣ
Ǥ
ǡ
Ǥ
ǡ
Ǥ
Ǥ
Ǥ
Ȁ
ǡ
Ǥ
Ǥ Ǣ
Ǥ
Ǣ
Ǥ Ǣ
Ǥ
Ǥ
H. Kemiskinan
ǣ
Ǥ Ǣ
BABIV|7
Ǥ Ǣ
Ǥ Ǥ
ǡ
ǡ
ǡǤ
4.1.3 BidangSosialdanBudaya
A. Pendidikan
ǣ
Ǥ
ͳȀͶ
Ǥ
Ǥ ǡ Ǧ
Ǥ
Ǥ
ǡ
Ǥ
Ǥ
Ǥ
Ǥ
ǡ
ǡǡǡ
Ǥ
Ǥ
ǡ
Ǥ
BABIV|8
B. Kesehatan
ǣ
Ǥ
ȋͳȌ
guidelineǤ
Ǥ ʹ ȋȌ
Ǥ
ȋʹȌ
ǡ
ǡ ǡ ǡ ǡ
Ǥ
Ǥ
ǡ ǡ
Ǥ
ǡ
Ǥ
ǡǤ
ǡ
ǡ ȋ
ȌǤ ǡ
Ǥ
ȋȌ
Ǥ
Ǥǡ
BABIV|9
Ǥ
Ǥ
ǡ ǡ Ǥ
ǡ ǡ
ͳͲ ͳͲǤͲͲͲ
Ǥ
ǡ
ͳͶ
BABIV|10
͵ǡͷͳͲǤͲͲͲ
Ǥ
Ǥ
ǡ
ǡǡǤ
Ǥ
ǡǤǡ
Ǥ
Ǥ
Ǥ
BABIV|11
C. PemberdayaanPerempuandanPerlindunganAnak
ǡǣ
Ǥ
ȋ
Ȍ
Ǥ
Ǥ Ǣ
Ǥ
Ǥ
Ǥ ǡ
ǡǢ
Ǥ Ǥ
D. PengendalianPendudukdanKeluargaBerencana
ǡ
ǡ
ȋȌ
Ǥ
E. PemudadanOlahraga
ǣ
Ǥ ǡ
Ǣ
Ǥ
Ǥ
F. TenagaKerja
ǣ
Ǥ
Ǥ
BABIV|12
Ǥ
Ǥ
Ǥ
Ǣ
Ǥ
ǡ
Ǥ
G. Kearsipan
ǣ
Ǥ
Ǥ
Ȁ
Ǥ
H. Perpustakaan
ǣ
Ǥ Ȁ ǡ
Ǣ
Ǥ
Ǧ
ǡ
Ǥ Ǣ
Ǥ Ǥ
Ǥ Ǥ
I. Kebudayaan
Ǥ
Ǥ
Ǥ
Ǥ
Ǥ
BABIV|13
Ǥ
Ǥ Ǧ
Ǥ
J. Pariwisata
ǣ
Ǥ
ȋȌ
Ǣ
Ǥ
Ǣ
Ǥ
Ǥ
Ǣ
Ǥ
Ǥ
K. Sosial
ǣ
Ǥ
Ǥ
Ǥ
4.1.4 BidangInfrastruktur
A. PekerjaanUmum
Ǥ Ȁ
BABIV|14
ǡWaterTreatmentPlant
ǡ
ȋʹͶȌǤ
Ǥ
͵Ǣ
ȋ Ȍ ǡ ǡ Ǣ
Ǥ
ǡǣ
ȋͳȌ
ȋʹȌ
ȋ͵Ȍ
ȋͶȌ
ȋ
Ȍǣ
x
Ǣ
x
Ǣ
x
Ǣ
x
B. PenataanRuangdanPertanahan
ǣ
Ǥ
Ǥ
BABIV|15
C. KawasanPermukimandanPerumahanRakyat
ǣ
Ǥ
ǡ
universalaccessͲΨͳͲͲ
Ψ
Ǥ
ȋȌǤ
BABIV|16
Ǥ
ǡ
Ǥ ȋ
Ȍ
Ǥ
Ǥ
D. Perhubungan
ǡǣ
Ǥ
ǡ
ǡ
ǡ
Ǣ
Ǥ
Ǥ
Ǥ Ǧ
Ǥ
E. KomunikasidanInformatika
ǡǣ
Ǥ
Ǣ
Ǥ Ǥ
4.1.5 BidangLingkunganHidup
Ǥ
ǡǡ
ȋȌ ǡ ǡ
Ǥ
ǡǣ
ͳǤ ȋȌǢ
BABIV|17
BABIV|18
Ǥ ȋȌ
Ȁ ǡ
ǡǡ
ǣǢ
Ǣ
Ǧǡ
Ǣ
Ǥ
BABIV|19
C. PenyelenggaraanKehidupanAdat
ǡǡ
D. PeranUlamadalamPenetapanKebijakanPemerintah
Ǥ
4.2 IsuStrategis
Ǧ
ǦǤ
Ǥ
Ǥ
ǡ ǡ
Ǥ
ǡ
ǡǤ
ǡ ǡǦ
Ǥ
4.2.1 LingkunganStrategis
A. AnalisisLingkunganInternal
ǡ
ǣ ȋȌ
ǡ ȋȌ
ǡ ȋȌ Ǥ
Ǥ
ͳȌ
BABIV|20
ǡ
ǡ Ǥ
ǡ
Ǥ
BABIV|21
B. AnalisisLingkunganEksternal
ǡ
ǡ ǡ
Ǥ
ͳǤ
Ǥ
ȋ
Ȍ
ǡ
ʹͲͳʹǦʹͲ͵ʹ
ǡ
ȋȌ
ȋȌǤ
ǡ
ȋȌ
Ǧ
Ǧ
ȋ
Ȍ
ȋȌ
Ǥ
Ǥ
Ǥ
ȋȌʹͲͳ͵ǦʹͲ͵͵
ͳǤ Kebijakanpengembanganstrukturruangǣ
ȋȌ
ǡ
ǡ Sabangǡ
ǡ ǡ ǡ ǡ ǡ
ǡ ǡ ǡ
ǡ ǡ ǡ ȋ
Ȍ
Ǥ
ȋȌ
ȋȌ
Kawasan
Sabangǡ
BABIV|22
BABIV|23
ʹǤ KebijakanpengembanganpolaruangwilayahAceh,ǣ
ȋȌ ͵ǤͶͲͲǡ
ǤͷʹͷȋͳǤʹͷͲǡͷǤʹͷȌ
ȋȌ
ȋ
Ȍ ǡ ǡ
Ǥ
ȋȌ
ǡǤ
͵Ǥ Kebijakan pengembangan Kawasan Strategis Aceh,
ȋ
ȌǤ
ʹͲͳ͵ǦʹͲ͵͵
ǡ
Ǥ
Ǥ
ȋ
Ȍ
ʹͲͳǦʹͲʹʹ
ʹͲͳǦʹͲʹʹ DzTerwujudnya Aceh yang damai dan sejahtera
melalui pemerintahan yang bersih, adil dan melayani.”
ǣȋͳȌAcehyangdamai
Ǧ
Ǣ ȋʹȌ Aceh yang
sejahtera
ǡ ǡ
Ǣ ȋ͵Ȍ
Pemerintahan yang bersihǡ
ǡ
ǡ ǡ
Ǥ
BABIV|24
ͻȋȌ
ǣ ȋͳȌ
ǡ
ǡ Ǣ ȋʹȌ
Ǧ
ǯ
Ǣ ȋ͵Ȍ
Ǧ Ǣ ȋͶȌ
ǡ
ǡǢȋͷȌ
ǡǢȋȌ
Ǣ ȋȌ
ǡ
Ǣ ȋͺȌ
Ǧ
Ǣ ȋͻȌ
evidence based planning ǡ
ʹǤ
Ǥ Ǧ ʹ͵ ʹͲͳͶ
Ǧʹ͵
ʹͲͳͶǣȋȌ
BABIV|25
Ǥ
ȋȌ
Ǥ
ǡǡ
BABIV|26
ǡǡ
ǡǤ
ͷͲ
ʹͲͳͳ
ʹͲͳͲǦʹͲʹͷǡ
ȋȌǤ
ȋȌ
ȋȌ
Ǧ Ǥ
Ǧ
ȋȌ
ǡ
ǡǡ
Ǥ
Ǧ
Ǥ
ǣǡʹͲͳͳ
Gambar4.1
LingkupWilayahDPNBandaAcehǦWehdanSekitarnya
ͷͲ
ʹͲͳͳ
ʹͲͳͲǦʹͲʹͷǡ
BABIV|27
ͺͺȋȌ
Ǥ
ǡ
ǡ
ǡ ǡ
Ǥ
ǣǡʹͲͳͳǤ
Gambar4.2
DelineasiKSPNWehdanSekitarnyasesuaiPPNo.50Tahun2011
TentangRIPPARNAS2010–2025
BABIV|28
ͳȌPembangunanKepariwisataanKotaSabangdalamKonteks
PeraturanPresidenRINo.2Tahun2015TentangRencana
Pembangunan Jangka Menengah Nasional (RPJMN) 2015Ǧ
2019Ǥ
ȋ
Ȍ
ʹͲͳͷǦʹͲͳͻǡ
ȋȌ
ǡ ǡ
ǡ Ǧ Ǧ
ǣDz
ȋȌ
ȋȌdzǤ
ͷȋȌǡ
ʹͲͳͻǤ
Tabel4.1.
SasaranPertumbuhanPembangunanPariwisata
URAIANSASARAN Baseline 2019
2014*)
BABIV|29
x
ǡ
ȋȌǡȋȌ
ǡ ȋ
Ȍ ǡ ȋȌ ǡ
ȋȌǤ
BABIV|30
Ǣȋ
Ȍ
Ǣ ȋȌ
Ǣ ȋȌ
Ǥ
BABIV|31
BABIV|32
ǣ
ʹͲͳͷǦʹͲͳͻ
Gambar4.3.
RencanaPembangunanStasiunRisetKelautan
BABIV|33
Ǥ ǦͷʹͲͳͶ
ǡ
ǡ
Ǥǡ
Ǥ
ǡǡ
ǡǡǡǡ
ǡ ǡ ǡ ǡ
Ǥ ǡ
ǡ ǡ ǡ
ǡ
ǡ
ǡ
Ǧ
Ǥ ǡ
ǡ ǡ
Ǥǡ
ǡ
ȀǤ ǡ
ǡǡǤ
BABIV|34
ǡ
Ǥ
ȋ
ǯȌͺ
Ͳ
ȋ
ǯȌ
ͳ ͳͻ Ǥ ͳ
ǣ
BABIV|35
ǯ
Ǥ
Ǥ ȋȌ
ȋȌ
Ǧ
BABIV|36
ǦǤǦ
͵ͳʹͲͳͷǤ
ͶǤ
Ǥ
Ǧ
Ǥ
Ǧ
ȋ
ȌʹͲͲǦʹͲʹ
Ͷ ʹͲͲͻǡ
ǡ
ǣ “Kota Sabang Yang Maju, Sejahtera, Beriman, serta
PemerintahanYangBaikdanBerwibawa”.
ǣ
ͳǤ Dzǡǡ
dzǡ
ǣ
x
Ǣ
BABIV|37
x
Ǣ
x
Ǣ
x
ǡǢ
x
Ǣ
x ǡ
ǡǢ
x
Ǥ
ʹǤ Dz dzǡ
ǣ
x
ǡ
ǡ
ǡǤ
x
ǡ
ǡǡǤ
͵Ǥ Dz
dzǡǣ
x
ǡ ǡ ǡ
ǡ
Ǥ
BABIV|38
BABIV|39
ͶǤʹǤ
Ǧ
IsuStrategis
No
DinamikaInternasional DinamikaNasional DinamikaProvinsiAceh DinamikaKotaSabang
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ
ͳǤ SDGs RPJMN RPJMA RPJMK
ͳǤ ͳǤ ͳǤ ͳǤ
ǡǡ ʹǤ
Ǣ
ʹǤ ǡ ʹǤ ǦǦ ͵Ǥ
Ǧ
ǡ
ͶǤ
ǡ ͵Ǥ
ʹǤ
ͷǤ
ͶǤ
Ǥ
3. ͷǤ
ǡǡ
ǡ Ǥ ǡ
͵Ǥ Ǥ Ǥ
Ǧ ͺǤ Ǣ ͺǤ
ͶǤ ͻǤ
BABIV|40
IsuStrategis
No
DinamikaInternasional DinamikaNasional DinamikaProvinsiAceh DinamikaKotaSabang
ͶǤ ͳͲǤ
ǡ
Ǣ
ͷǤ
ͳͳǤ
ǡ
ǡ
Ǥ
ͳʹǤ
ͷǤ
Ǣ ͳ͵Ǥ
Ǥ Ǥ
ͳͶǤ
ǡ
ǡ
ǡ Ǥ ͳͷǤ
Ǣ ͳǤ
ͺǤ Ǧ ǡ
Ǥ
ǡ ͺǤ
ȋȌ
ǡ ͻǤ ͳǤ
ǡ
ǡ
BABIV|41
IsuStrategis
No
DinamikaInternasional DinamikaNasional DinamikaProvinsiAceh DinamikaKotaSabang
ͻǤ
Ǣ
ͳͲǤ
ǦǢ
ͳͳǤǦ
ǡǡ
Ǣ
ͳʹǤ
Ǣ
ͳ͵Ǥ
Ǣ
ͳͶǤ
BABIV|42
IsuStrategis
No
DinamikaInternasional DinamikaNasional DinamikaProvinsiAceh DinamikaKotaSabang
Ǣ
ͳͷǤǡ
ǡ
ǡ
ǡ
ǡ
Ǣ
ͳǤ
ǡ
Ǣ
ͳǤ
BABIV|43
IsuStrategis
No
DinamikaInternasional DinamikaNasional DinamikaProvinsiAceh DinamikaKotaSabang
Ǥ
BABIV|44
IsuStrategis
No
DinamikaInternasional DinamikaNasional DinamikaProvinsiAceh DinamikaKotaSabang
Ǥ
͵Ǥ Pemanasanglobal GrandDesign
PengelolaanKawasan
ͳǤ
Perbatasan
ͳǤ
ʹͲ͵Ͳ
ʹǤ Ǧ
ǡ
ʹǤ
͵Ǥ
BABIV|45
4.2.2 IsuStrategisPembangunan
ǡǡ
ǡ
Ǧǣ
ͳǤ
ʹǤ
͵Ǥ
ͶǤ
ͷǤ
Ǥ
Ǥ
ͺǤ
BABIV|46
BAB V
VISI, MISI, TUJUAN DAN SASARAN
BAB V | 1
͵Ȍ TENTRAMǡ
ǡǡǡ
Ǥ
ͶȌ BERBASIS PARIWISATA MARITIMǡ
Ǥ
ǡ
Ǥ
ǡ
Ǥ
ǡ
ǡ
ͷȌ BERAZASKAN SYARI’AHǡ
ǡ
ǦǤ
Ȍ SEMANGAT KEBERSAMAAN ULAMA DAN UMARA,
.
BAB V | 2
ǤTentramGotong Royong
Damaiǡ
Ǥ Berbasis
Wisata Maritim ǡ
ǡ
Ǥ
Berazaskan Syari’ah dan Semangat Kebersamaan Ulama dan Umara
ǡ
ǡ
Ǥ
5.1.2 Misi
ͷ ȋȌ
ǡͻȋȌǡǣ
ͳȌ ǯ
ʹȌ
͵Ȍ
ͶȌ
ͷȌ
Ȍ
ȋǯȌ
Ȍ
ͺȌ
ͻȌ
BAB V | 3
ǡǣ
Tabel 5.1.
Keselarasan Misi Kota Sabang, Misi Nasional dan Pemerintah Aceh
Misi Kota Sabang Misi Aceh Misi Nasional
Misi 1: Misi 2: Misi 4:
Ǧ
ǯ ǡ
ǡ
ǣ
ǯ
Ǣ
Misi 4:
Misi 2: Misi 4: Misi 4:
ǡ
ǡ
Misi 3: Misi 5: Misi 4:
ǡ
ǡ ǡ
Ǥ
Misi 4: Misi 6: Misi 1:
Misi 8: ǡ
Ǧ
Ǣ ǡ
Misi 4:
ǡ
ǡ
BAB V | 4
Misi Kota Sabang Misi Aceh Misi Nasional
Misi 5:
Misi 5: Misi 8: Misi 1:
Ǧ
ǡ
Ǣ
ǡ
Misi 5:
Ǣ
Misi 6:
ǡ
ǡǡ
Misi 6: Misi 10: Misi 4:
ǡ ǡ
ǡ
ȋǯȌ Misi 5:
Misi 7: Misi 7: Misi 4:
Ǣ ǡ
Misi 10: ǡ
Misi 5:
ǡ
Misi 8: Misi 1: Misi 2:
ǡ ǡ
ǡ
Misi 9:
Misi 5:
BAB V | 5
Misi Kota Sabang Misi Aceh Misi Nasional
ǡ
Misi 9: Misi 8: Misi 1:
Ǧ
ǡ
ǡ
kegiatan unggulan Ǧ
ʹͲͳǦʹͲʹʹǡǣ
ͳǤ
ʹǤ ζͶ
͵Ǥ
͵
ͶǤ ȋȌ
ͷǤ
ȋ
Ȍ
Ǥ
Ǥ Ǧ
ͺǤ
5.2. Tujuan dan Sasaran
ǡǤ
Ǥ
ʹͲͳǦʹͲʹʹ
ͻȋȌǤ
Ǧ
BAB V | 6
ͷȋȌ
Ǥ
ǡ ǡ ǡ
ǣ
BAB V | 7
Tabel 5.2
Visi Misi Tujuan dan Sasaran Jangka Menengah
Kota Sabang
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
Ǧͳǣ
ǯ
ͳǤ ͳǤ
ͺͲ ͻͲ ͻͷ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
Ǧ ͷ
ǡ ȋΨȌ
ǡ
ͺͳ Ͷ ͵Ͷ ʹ ͳͻ ͳͷ ͳͷ
ȋȌ
ǯ
Ǥ͵ͺ ǤͶͶ ͺǤͲͶ ͺǤͺ ͻǤ͵ ͳͲǤͳʹ ͳͲǤͳʹ
Ǥ
ȋΨȌ
BAB V | 8
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ͶǤ
Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
BAB V | 9
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
Ǧʹǣ
ͳǤ ͻͺǡͲ͵ ͻͺǡʹ͵ ͻͺǡͶʹ ͻͺǡʹ ͻͺǡͺʹ ͻͻǡͲͳ ͻͻǡͲͳ
ȋΨȌ
ǡ
ǡǡ
Ǧ ͳͲǡ͵ ͳͲǡ ͳͲǡͻ ͳͳǡʹ ͳͳǡͷͺ ͳͳǡͻͳ ͳʹǡͲͲ
ȋȌ
ʹǤ Ȁα Ȁα Ȁα Ȁα Ȁα Ȁα Ȁα
ͻͲǡͲͻ ͻʹǡͷͻ ͻͷǡͲͻ ͻǡͷͻ ͻͲǡͲͻ ͳͲͲ ͳͲͲ
ͶȀͳ
Ȁα Ȁα Ȁα Ȁα Ȁ Ȁ Ȁ
ȋΨȌ
ͻͻǡ ͳͲͲ ͳͲͲ ͳͲͲ αͻͻǡ αͳͲͲ αͳͲͲ
Ψ ȀαͶͷ ȀαͷͲ ȀαͲ Ȁα ȀαͶ Ȁαͺͷ Ȁα
ͺͷ
Ȁα Ȁα Ȁα Ȁα Ȁα Ȁα
Ͳ ͺ͵ ͺ ͻͲ Ȁ
αͻͲ
ͳ ͳ ͳ ʹ ʹ ʹ ʹ
BAB V | 10
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ʹ ʹ ʹ ͵ ͵ ͵ ͵
representative
ȋȌ
Ǧ͵ǣ
ͳǤ ͲǡͲ͵ Ͳǡ Ͳǡͻͺ ͳǡ͵Ͳ ͳǡʹ ͳǡͻͶ ʹǡͲͲ
ȋȌ
BAB V | 11
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ͲǡͲͳ͵ ͲǡͲͳ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ
ȋͳͲͲͲ
Ȍ
ǦͶǣ
ͳǤ ͶͶǡʹͷ ͶͻǡͶͲ ͷʹǡͶ ͷͷǡͷͶ ͷͺǡͳ ͳǡͺ ͳǡͺ
ȋȌ
BAB V | 12
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ȋȌ
BAB V | 13
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ʹǤ ʹʹǡͳ ʹͷǤ͵ ʹͺǤͳ͵ ͵ͲǤͺͻ ͵͵Ǥͷ ͵ǤͶͳ ͵ǤͶͳ
Ȁ Ȁ Ȁ Ȁ
Ȁ
Ȁ
Ȁ
BAB V | 14
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
͵Ǥ ͳǤ ͳǡ͵͵ ͳͷǡͶ ͳͶǡͺ ͳͶǡͳʹ ͳ͵ǡͶͳ ͳʹǡͶ ͳʹǡͶ
ȋΨȌ
ǡ
ǡ ͳͺǡʹΨ ʹͲΨ ͵ͷΨ ͶͷΨ ͲΨ ͷΨ ͷΨ
ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
Ǧͷǣ
BAB V | 15
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ͳǤ
͵ͳǤͺͲ ͺͷͲǤͲͲͲ ͻͲͲǤͲͲͲ ͳǤͲͲͲǤͲͲͲ ͳǤʹͲͲǤͲͲͲ ͳǤ͵ͲͲǤͲͲͲ ͳǤ͵ͲͲǤͲͲͲ
Ǣ
ȋȀȌ
ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ
ȋȌ
ͷ ͷ ͺ ͺ
ȋȌ
BAB V | 16
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
Ǧǣ
ȋǯ Ȍ
ͳǤ ͺǡͳ ͺͻǡʹͷ ͻͲǡ͵ ͻͳǡʹ ͻʹǡͳ ͻ͵ǡͲ ͻ͵ǡͲ
ȋΨȌ
BAB V | 17
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ȋΨȌ
Ͷǡͷ ͷ ͺ ͻ Ͳ Ͳ
ǡ
Ǣ
ȋΨȌ
BAB V | 18
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
BAB V | 19
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
Ǧǣ
ͷǤͳͶ ͺ ͺͶ ͺͻ ͻͺ ͳͲͲ ͳͲͲ
ȋΨȌ
BAB V | 20
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
Ǧͺǣ
ͳǤ
ǡǡ ʹ ͵ ͵ ͵ ͵ ͵
ȋͳȂ͵Ȍ
Ͳǡͷ ͳ ʹ ͵ Ͷ ͷ ͷ
ȋͳȂͷȌ
BAB V | 21
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ȋ
Ȍ
ʹǤ ͺ͵ ͺͷ ͺ ͺͻ ͻͲ ͻͲ ͻͲ
ȋΨȌ
BAB V | 22
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ͳ ͳ ʹ ʹ ʹ ʹ ʹ
BAB V | 23
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
ͳ ͳ ͳ ͳ ͳ ͳ ͳ
ȋΨȌ
Ǧͻǣ
ͺǤʹʹ Ǥͻͳ ǤͲͳ ǤͲͷ ǤͲͺ Ǥͳͳ Ǥͳͳ
Ǧ
ȋΨȌ
ͷǤͻǤͶͺͲǤ͵ ͶǤͻʹͲǤʹͳ͵Ǥʹ ͷǤͶͳʹǤʹ͵ͶǤͷ ͷǤͷͺǤʹͶͷǤʹ ͷǤͻͲͶǤʹͷͷǤͻ ǤͺͻǤͺͻͶǤʹ ǤͺͻǤͺͻͶ
ȋȌ ͷͲ ͷ ͵ͺ ͲͲ ͺͷ Ǥʹͺͷ
ȋȌ
ͳͳǤ͵ǤͳͺͷǤͻͶͺ
ͳͳǤͻʹͲǤͳͲǤͲͲͲ
ͳ͵ǤͳͳʹǤͳͳǤͲͲ
ͳͷǤͲͺǤͻ͵ͶǤͲͻͲ
ͳǤ͵ͶͲǤͶǤʹͲͶ
ͳͻǤͻͶͳǤͺͻͲǤ͵͵Ͷ
ͳͻǤͻͶͳǤͺͻͲǤ͵͵Ͷ
BAB V | 24
No Misi Tujuan Sasaran Indikator Kondisi Target Capaian Kondisi
Awal (2016/ Akhir
VISI : TERWUJUDNYA KOTA PEMBANGUNAN SABANG YANG MANDIRI, SEJUK, TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH DENGAN
SEMANGAT KEBERSAMAAN ULAMA DAN UMARA
BAB V | 25
BAB VI
STRATEGI, ARAH KEBIJAKAN DAN PROGRAM PEMBANGUNAN DAERAH
BAB VI | 1
Ǥͳ
ǡǡǡǡ
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
BABVIǦ2
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
BABVIǦ3
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
BABVIǦ4
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
BABVIǦ5
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
BABVIǦ6
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
BABVIǦ7
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
BABVIǦ8
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
TERWUJUDNYAPEMBANGUNANKOTASABANGYANGMANDIRI,SEJUK,TENTRAMYANGBERBASISWISATAMARITIMDANBERAZASKANSYARI’AHDENGANSEMANGAT
KEBERSAMAAN(ULAMADANUMARA)
BABVIǦ10
Tabel 6.2
Arah Kebijakan Pembangunan Kota Sabang
Arah Kebijakan Pembangunan
2018 2019 2020 2021 2022
Ƭ Ƭ
ǯ
ǯ ǯ ǯ ǯ
BAB VI | 11
ϮϬϮϮ
ϮϬϮϭ
ϮϬϮϬ
ϮϬϭϵ
ϮϬϭϴ
Gambar 6.1.
Tema Pembangunan Kota Sabang Tahun 2018-2022
BAB VI | 12
ʹͲͳͺǦʹͲʹʹ Ǥ
ǡ
Ǥ
ȋȌǤ ǡ
Ǥ
ʹͲͳǦʹͲʹʹǣ
Tabel 6.3
Tema Pembangunan, Fokus Prioritas dan Program Prioritas
PRIORITAS
PEMBANGUNAN TEMA
TAHUN FOKUS PRIORITAS PROGRAM PRIORITAS
KOTA SABANG PEMBANGUNAN
2018-2022
ͳǤ
ʹͲͳͺ ͳǤ Ǣ
ʹǤ
Ǣ
͵Ǥ ǡ
Ǣ
ʹǤ
ͶǤ
Ǣ
ͷǤ
Ƭ
Ǣ
Ǥ ǡ
BAB VI | 13
PRIORITAS
PEMBANGUNAN TEMA
TAHUN FOKUS PRIORITAS PROGRAM PRIORITAS
KOTA SABANG PEMBANGUNAN
2018-2022
ǡǢ
Ǥ
͵Ǥ Universal AccessǢ
ͺǤ Ǣ
ͻǤ Ǣ
ͳͲǤ
Ǣ
ǡ ͳͳǤ
ǡ Ǣ
ǡ
ͳʹǤ
Eco CulturalǢ
ͶǤ
ͳ͵ǤǢ
ͳͶǤ
Ǣ
ǡ
ͳͷǤǦGovernmentǤ
ͷǤ
2019 Pengembangan
ͳǤ Ǣ
Keunggulan Kota
Untuk Peningkatan ʹǤ
Daya Saing Kota Ǣ
Menuju ȋ
͵Ǥ ǡ
Kesejahteraan Ȍ
BAB VI | 14
PRIORITAS
PEMBANGUNAN TEMA
TAHUN FOKUS PRIORITAS PROGRAM PRIORITAS
KOTA SABANG PEMBANGUNAN
2018-2022
ǡ Masyarakat Yang Adil Ǣ
dan Merata
ͶǤ
Ǣ
ͷǤ
Ǣ
Ǥ
Ǥ
Ǥ ǡ
Ǥ
ǡǢ
ͺǤ
ǡ Universal AccessǢ
ǡ ͻǤ Ǣ
ͳͲǤǢ
ͺǤ
ͳͳǤ
Ǣ
ͳʹǤ
Ǣ
ͳ͵Ǥ
Eco CulturalǢ
ͳͶǤǢ
BAB VI | 15
PRIORITAS
PEMBANGUNAN TEMA
TAHUN FOKUS PRIORITAS PROGRAM PRIORITAS
KOTA SABANG PEMBANGUNAN
2018-2022
ͳͷǤ
Ǣ
ͳǤǦGovernmentǤ
2020 Pemantapan Daya ͳǤ ͳǤ Ǣ
Saing Kota Melalui
ʹǤ
Peningkatan Layanan
Ǣ
Dasar Dan
Perekonomian Ǣ ͵Ǥ ǡ
Masyarakat Ǣ
ʹǤ
ͶǤ
Ǣ
ǡ
ͷǤ
Ǣ
ǡ
ǡ Ǥ
ǡ
Ǥ ǡ
ǡǢ
Ǣ
ͺǤ
͵Ǥ Universal AccessǢ
ͻǤ Ǣ
BAB VI | 16
PRIORITAS
PEMBANGUNAN TEMA
TAHUN FOKUS PRIORITAS PROGRAM PRIORITAS
KOTA SABANG PEMBANGUNAN
2018-2022
ͳͲǤǢ
ͳͳǤ
Ǣ
ͳʹǤ
Ǣ
ͳ͵Ǥ
Eco CulturalǢ
ͳͶǤǢ
ͳͷǤ
Ǣ
ͳǤǦGovernmentǤ
BAB VI | 17
PRIORITAS
PEMBANGUNAN TEMA
TAHUN FOKUS PRIORITAS PROGRAM PRIORITAS
KOTA SABANG PEMBANGUNAN
2018-2022
ǡ Ǥ
ǡ
Ǥ ǡ
ǡ
ǡǢ
ǡ ͺǤ
Universal AccessǢ
Ǣ ͻǤ Ǣ
ͳǤ ǦGovernmentǤ
BAB VI | 18
PRIORITAS
PEMBANGUNAN TEMA
TAHUN FOKUS PRIORITAS PROGRAM PRIORITAS
KOTA SABANG PEMBANGUNAN
2018-2022
2022 Optimalisasi Daya ͳǤ ͳǤ Ǣ
Saing Kota melalui
ʹǤ
Pemerataan
Ǣ
Pembangunan Setiap
Wilayah yang ͵Ǥ ǡ
Inklusif dan Ǣ
Berkelanjutan ǡ
ǡǢ ͶǤ
Ǣ
ʹǤ
ͷǤ
Ǣ
ǡ Ǥ
ǡ
ǡ Ǥ ǡ
ǡǢ
ǡ
ͺǤ
Universal AccessǢ
Ǣ ͻǤ Ǣ
͵Ǥ ͳͲǤ Ǣ
ͳͳǤ
Ǣ
ͳʹǤ
BAB VI | 19
PRIORITAS
PEMBANGUNAN TEMA
TAHUN FOKUS PRIORITAS PROGRAM PRIORITAS
KOTA SABANG PEMBANGUNAN
2018-2022
Ǣ
ͶǤ ͳ͵Ǥ
Eco CulturalǢ
Ǣ
ͳͶǤ Ǣ
ͷǤ
ͳͷǤ
Ǣ
Ǣ ͳǤ ǦGovernmentǤ
Ǥ
Ǣ
Ǥ
ȋ
ȌǤ
BAB VI | 20
dĂďĞůϲ͘ϰ
WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶĂĞƌĂŚLJĂŶŐĚŝƐĞƌƚĂŝWĂŐƵ/ŶĚŝŬĂƚŝĨ<ŽƚĂ^ĂďĂŶŐ
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϭ WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ :ƵŵůĂŚŬĞŐŝĂƚĂŶ ϰŬĞŐŝĂƚĂŶ ϰŬĞŐŝĂƚĂŶ ϲϮϰ͘ϮϱϬ͘ϬϬϬ͕ϬϬ ϰŬĞŐŝĂƚĂŶ ϲϲϭ͘ϳϬϱ͘ϬϬϬ͕ϬϬ ϱŬĞŐŝĂƚĂŶ ϭ͘ϬϬϭ͘ϰϬϳ͘ϯϬϬ͕ϬϬ ϱŬĞŐŝĂƚĂŶ ϭ͘Ϭϲϭ͘ϰϵϭ͘ϳϯϴ͕ϬϬ ϲŬĞŐŝĂƚĂŶ ϭ͘ϭϴϮ͘ϱϬϭ͘ϳϵϲ͕ϭϯ ϲŬĞŐŝĂƚĂŶ ϰ͘ϱϯϭ͘ϯϱϱ͘ϴϯϰ͕ϭϯ ^ĞŬDWh
ƉĞƌĂŶƐĞƌƚĂƵůĂŵĂ ƵůĂŵĂĚĂůĂŵ
ƉĞŵďĂŶŐƵŶĂŶ
Ϯ WƌŽŐƌĂŵWĞŵďŝŶĂĂŶ :ƵŵůĂŚŬĞŐŝĂƚĂŶ ϭϰŬĞŐŝĂƚĂŶ ϲŬĞŐŝĂƚĂŶ ϯ͘ϵϬϳ͘ϬϬϬ͘ϬϬϬ ϴŬĞŐŝĂƚĂŶ ϰ͘Ϯϭϵ͘ϱϲϬ͘ϬϬϬ͕ϬϬ ϭϬŬĞŐŝĂƚĂŶ ϱ͘Ϭϱϳ͘ϭϮϰ͘ϴϬϬ͕ϬϬ ϭϮŬĞŐŝĂƚĂŶ ϱ͘ϰϲϭ͘ϲϵϰ͘ϳϴϰ͕ϬϬ ϭϰŬĞŐŝĂƚĂŶ ϲ͘Ϭϴϰ͘ϯϮϳ͘ϵϴϵ͕ϯϴ ϭϰŬĞŐŝĂƚĂŶ Ϯϰ͘ϳϮϵ͘ϳϬϳ͘ϱϳϯ͕ϯϴ ŝŶƐLJĂƌĚĂŶ
^LJĂƌŝĂƚ/ƐůĂŵ ƐLJĂƌŝĂƚŝƐůĂŵ WĞŶĚŝĚŝŬĂŶ
ĚĂLJĂŚ
:ůŵŬĞůŽŵƉŽŬ ϳϯŬůƉ ϴϬŬůƉ ϴϬŬůƉ ϴϱŬůƉ ϴϱŬůƉ ϵϬŬůƉ ϵϬŬůƉ ŝŶƐLJĂƌĚĂŶ
ƉĞŶŐĂũŝĂŶLJĂŶŐ WĞŶĚŝĚŝŬĂŶ
ƚĞƌďŝŶĂ ĚĂLJĂŚ
йĂŶĂŬLJĂƚŝŵ ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ŝŶƐŽƐ͕WD'͕WW
LJĂŶŐƚĞƌƐĂŶƚƵŶŝ ;ϱϰϱĂŶĂŬͿ ĚĂŶW
ϯ WƌŽŐƌĂŵWĞŶŐĞůŽůĂĂŶ йƉĞƌƚƵŵďƵŚĂŶ ϲ͕ϯϴй ϳ͕ϰϰй ϯ͘ϲϱϱ͘ϬϬϬ͘ϬϬϬ ϴ͕Ϭϰй ϯ͘ϴϯϳ͘ϳϱϬ͘ϬϬϬ ϴ͕ϲϴй ϰ͘ϮϮϭ͘ϱϮϱ͘ϬϬϬ ϵ͕ϯϳй ϰ͘ϲϰϯ͘ϲϳϳ͘ϱϬϬ ϭϬ͕ϭϮй ϱ͘ϭϳϯ͘Ϭϱϲ͘ϳϯϱ ϭϬ͕ϭϮй Ϯϭ͘ϱϯϭ͘ϬϬϵ͘Ϯϯϱ͕ϬϬ ^ĞŬĂŝƚƵůDĂů
ĂŬĂƚ/ŶĨĂƋĚĂŶ /^
ƐĂĚĂƋĂŚ
ϰ WƌŽŐƌĂŵWĞŶĞŐĂŬĂŶ :ƵŵůĂŚŬĂƐƵƐ ϴϭŬĂƐƵƐ ϬŬĂƐƵƐ ϵϴϰ͘ϰϬϬ͘ϬϬϬ ϬŬĂƐƵƐ ϭ͘ϬϴϮ͘ϴϰϬ͘ϬϬϬ͕ϬϬ ϬŬĂƐƵƐ ϭ͘Ϯϵϭ͘ϭϮϰ͘ϬϬϬ͕ϬϬ ϬŬĂƐƵƐ ϭ͘ϰϮϬ͘Ϯϯϲ͘ϰϬϬ͕ϬϬ ϬŬĂƐƵƐ ϭ͘ϱϴϮ͘ϭϰϯ͘ϯϰϵ͕ϬϬ ϬŬĂƐƵƐ ϲ͘ϯϲϬ͘ϳϰϯ͘ϳϰϵ͕ϬϬ ^ĂƚƉŽůWWΘt,
^LJĂƌŝĂƚ/ƐůĂŵ ƉĞůĂŶŐŐĂƌĂŶ
ƐLJĂƌŝĂƚ/ƐůĂŵ
ϭ͘ϭ͘Ϯ͘ dĞƌůĂŬƐĂŶĂŶLJĂ
ƉĞŶĚŝĚŝŬĂŶĚĂLJĂŚĚĂŶ
ůĞŵďĂŐĂĂŐĂŵĂ/ƐůĂŵ
LJĂŶŐďĞƌŬƵĂůŝƚĂƐƐĞƌƚĂ
ŵĂƚĞƌŝĂŐĂŵĂ/ƐůĂŵ
ĚĂůĂŵƐĞŵƵĂũĞŶũĂŶŐ
ƉĞĚŝĚŝŬĂŶƵŵƵŵ
ϭ WƌŽŐƌĂŵWĞŶĚŝĚŝŬĂŶ DĞŶŝŶŐŬĂƚŶLJĂ ϰ͘ϲϱϲ͘ϴϬϬ͘ϬϬϬ ϱ͘ϭϮϮ͘ϰϴϬ͘ϬϬϬ͕ϬϬ ϱ͘ϲϯϰ͘ϳϮϴ͘ϬϬϬ͕ϬϬ ϲ͘ϭϵϴ͘ϮϬϬ͘ϴϬϬ͕ϬϬ ϲ͘ϵϬϰ͘ϳϵϱ͘ϲϵϭ͕ϮϬ Ϯϴ͘ϱϭϳ͘ϬϬϰ͘ϰϵϭ͕ϮϬ ŝŶƐLJĂƌĚĂŶ
ĂLJĂŚ ŬƵĂůŝƚĂƐ WĞŶĚŝĚŝŬĂŶ
ƉĞŶĚŝĚŝŬĂŶ ĚĂLJĂŚ
ĂLJĂŚ
:ƵŵůĂŚĚĂLJĂŚ ϮĚĂLJĂŚ ϮĚĂLJĂŚ ϯĚĂLJĂŚ ϯĚĂLJĂŚ ϰĚĂLJĂŚ ϰĚĂLJĂŚ ϰĚĂLJĂŚ ŝŶƐLJĂƌĚĂŶ
ĚĞŶŐĂŶ WĞŶĚŝĚŝŬĂŶ
ƐƚĂŶĚĂƌŝƐĂƐŝ ĚĂLJĂŚ
ĚĂLJĂŚ
йĂŶƚƵĂŶƐĂŶƚƌŝ ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ŝŶƐLJĂƌĚĂŶ
^ĂďĂŶŐĚĂŶůƵĂƌ WĞŶĚŝĚŝŬĂŶ
ĚĂĞƌĂŚ ĚĂLJĂŚ
;ϱϮϭƐĂŶƚƌŝͿ
йĂŶƚƵĂŶ ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ŝŶƐLJĂƌĚĂŶ
ƚĞƌŚĂĚĂƉƐĂŶƚƌŝ ;ϰϬϮƐĂŶƚƌŝͿ WĞŶĚŝĚŝŬĂŶ
ĚĂLJĂŚĚŝ<ŽƚĂ ĚĂLJĂŚ
ƐĂďĂŶŐ;ŵĂůĞŵ
ĚĂŐĂŶŐͿ
BABVI|21
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϭ͘ϭ͘ϯ͘ dĞƌůŝďĂƚŶLJĂƉĞƌĂŶ
ƵůĂŵĂĚĂůĂŵƉƌŽƐĞƐ
ƉĞŶŐĂŵďŝůĂŶŬĞďŝũĂŬĂŶ
ƉĞŵďĂŶŐƵŶĂŶ
ϭ WƌŽŐƌĂŵƉĞŵďŝŶĂĂŶ йĂŶŐŬĂŵĞůĞŬ E ϳϱй ϯ͘ϵϬϳ͘ϬϬϬ͘ϬϬϬ ϴϬй ϰ͘Ϯϭϵ͘ϱϲϬ͘ϬϬϬ ϵϬй ϱ͘Ϭϱϳ͘ϭϮϰ͘ϴϬϬ ϵϱй ϱ͘ϰϲϭ͘ϲϵϰ͘ϳϴϰ ϵϱй ϲ͘Ϭϴϰ͘ϯϮϳ͘ϵϴϵ ϵϱй Ϯϰ͘ϳϮϵ͘ϳϬϳ͘ϱϳϯ͕ϯϴ ŝŶƐLJĂƌĚĂŶ
ƐLJĂƌŝĂƚ/ƐůĂŵ ƋƵƌ͛ĂŶ WĞŶĚŝĚŝŬĂŶ
ĚĂLJĂŚ
:ƵŵůĂŚ ϳϯ ϴϬ ϴϬ ϴϱ ϴϱ ϵϬ ϵϬ ŝŶƐLJĂƌĚĂŶ
<ĞůŽŵƉŽŬ WĞŶĚŝĚŝŬĂŶ
WĞŶŐĂũŝĂŶLJĂŶŐ ĚĂLJĂŚ
ƚĞƌďŝŶĂ
ϭ͘ϭ͘ϰ͘ dĞƌũĂŐĂŶLJĂƚĂƚĂŶĂŶĚĂŶ
ƚŽůĞƌĂŶƐŝĂŶƚĂƌƵŵĂƚ
ďĞƌĂŐĂŵĂ
ϭ WƌŽŐƌĂŵ dŝŶŐŬĂƚƚŽůĞƌĂŶƐŝ ϭϬϬй ϭϬϬй ϲϳ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϳϯ͘ϳϬϬ͘ϬϬϬ ϭϬϬй ϴϭ͘ϬϳϬ͘ϬϬϬ ϭϬϬй ϴϵ͘ϭϳϳ͘ϬϬϬ ϭϬϬй ϵϵ͘ϯϰϯ͘ϭϳϴ͕ϬϬ ϭϬϬй ϰϭϬ͘ϮϵϬ͘ϭϳϴ͕ϬϬ ĂŬĞƐďĂŶŐ
ƉĞŶŐĞŵďĂŶŐĂŶ ĚĂŶŬĞŚŝĚƵƉĂŶ >ŝŶŵĂƐ
ǁĂǁĂƐĂŶŬĞďĂŶŐƐĂĂŶ ďĞƌĂŐĂŵĂ
DŝƐŝϮ DĞŶŝŶŐŬĂƚŬĂŶDƵƚƵWĞŶĚŝĚŝŬĂŶLJĂŶŐďŝƐĂďĞƌƐĂŝŶŐĚŝĞƌĂŐůŽďĂů
Ϯ͘ϭ͘ DĞǁƵũƵĚŬĂŶŵĂƐLJĂƌĂŬĂƚLJĂŶŐĐĞƌĚĂƐ͕ƉƵŶLJĂŬĞĂŚůŝĂŶ͕ŬƌĞĂƚŝĨ͕ŝŶŽǀĂƚŝĨĚĂŶƚĂŶŐŐƵŚLJĂŶŐďĞƌĚĂƐĂƌŬĂŶŬĞŝŵĂŶĂŶĚĂŶďĞƌďƵĚŝůƵŚƵƌ
Ϯ͘ϭ͘ϭ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ŬĞƐĞŵƉĂƚĂŶƉĞŶĚŝĚŝŬĂŶ
ďĂŐŝŵĂƐLJĂƌĂŬĂƚ
WĞƌƐĞŶƚĂƐĞ E Ϯϱ Ϯϱ ϯϬ ϯϬ ϯϱ ϯϱ
^ƵƌĂƚͲƐƵƌĂƚ
ƉĞŶĚĞŬĚĂůĂŵů
YƵƌĂŶ;:ƵƐ
ĂŵŵĂͿLJĂŶŐ
ŵĂŵƉƵĚŝŚĂĨĂů
ĂŶĂŬd<ͬZ
BABVI|22
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵƉĞŶĚŝĚŝŬĂŶ ϭϬϬй ϭϴϴ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϮϬϲ͘ϴϬϬ͘ϬϬϬ ϭϬϬй ϱϬϬ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϭ͘ϬϮϮ͘ϳϰϴ͘ϬϬϬ ϭϬϬй ϭ͘ϭϯϵ͘ϯϰϭ͘ϮϳϮ ϭϬϬй ϯ͘Ϭϱϲ͘ϴϴϵ͘ϮϳϮ͕ϬϬ ŝƐĚŝŬƉŽƌĂ
ŶŽŶĨŽƌŵĂů
:ƵŵůĂŚ<͕dW ϮϳƵŶŝƚ ϮϳƵŶŝƚ ϮϴƵŶŝƚ ϮϵƵŶŝƚ ϮϵƵŶŝƚ ϮϵƵŶŝƚ ϮϵƵŶŝƚ ŝƐĚŝŬƉŽƌĂ
ĚĂŶ^W^
:ƵŵůĂŚWƵƐĂƚ ϮůĞŵďĂŐĂ ϮůĞŵďĂŐĂ ϮůĞŵďĂŐĂ ϯůĞŵďĂŐĂ ϯůĞŵďĂŐĂ ϯůĞŵďĂŐĂ ϯůĞŵďĂŐĂ
<ĞŐŝĂƚĂŶĞůĂũĂƌ
DĂƐLJĂƌĂŬĂƚ
;W<DͿ
ĂŶŐŬĂŵĞůĞŬ ϵϴ͕Ϭϯ ϵϴ͕Ϯϯ ϵϴ͕ϰϮ ϵϴ͕ϲϮ ϵϴ͕ϴϮ ϵϵ͕Ϭϭ Ͳ ϵϵ͕Ϭϭ Ͳ
ŚƵƌƵĨ
WƌŽŐƌĂŵƉĞŶĚŝĚŝŬĂŶ ϭϬϬй ϱϬ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϱϱ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϲϬ͘ϱϬϬ͘ϬϬϬ ϭϬϬй ϲϲ͘ϱϱϬ͘ϬϬϬ ϭϬϬй ϳϰ͘ϭϯϲ͘ϳϬϬ ϭϬϬй ϯϬϲ͘ϭϴϲ͘ϳϬϬ͕ϬϬ ŝƐĚŝŬƉŽƌĂ
ůƵĂƌďŝĂƐĂ
:ƵŵůĂŚƐĞŬŽůĂŚ ϮƵŶŝƚ ϮƵŶŝƚ ϮƵŶŝƚ ϮƵŶŝƚ ϮƵŶŝƚ ϮƵŶŝƚ ϮƵŶŝƚ
ůƵĂƌďŝĂƐĂ^>
ĚĂŶ^DW>
BABVI|23
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
Ϯ͘ϭ͘Ϯ͘ DĞŶŝŶŐŬĂƚŶLJĂŬĂƉĂƐŝƚĂƐ
ƚĞŶĂŐĂƉĞŶĚŝĚŝŬ
ϭ WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ ϭϬϬй ϯϭϭ͘ϴϭϳ͘ϰϯϬ ϭϬϬй ϯϰϮ͘ϵϵϵ͘ϭϳϬ ϭϬϬй ϯϳϳ͘Ϯϵϵ͘Ϭϴϳ ϭϬϬй ϰϭϱ͘ϬϮϴ͘ϵϵϲ ϭϬϬй ϰϱϲ͘ϱϯϭ͘ϴϵϲ ϭϬϬй ϭ͘ϵϬϯ͘ϲϳϲ͘ϱϳϵ͕ϬϬ ŝƐĚŝŬƉŽƌĂ
DƵƚƵWĞŶĚŝĚŝŬĚĂŶ
dĞŶĂŐĂ<ĞƉĞŶĚŝĚŝŬĂŶ
WĞƌƐĞŶƚĂƐĞŐƵƌƵ
ĚĞŶŐĂŶ
ŬƵĂůŝĨŝŬĂƐŝ
sͬ^ϭ͗
^ͬD/ ϴϳ͕ϱϵй ϵϬй ϵϯй ϵϱй ϵϴй ϭϬϬй ϭϬϬй
^DWͬDdƐ ϵϵ͕Ϭϳй ϵϵй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй
WĞƌƐĞŶƚĂƐĞ
ƚĞŶĂŐĂƉĞŶĚŝĚŝŬ
LJĂŶŐƐƵĚĂŚ
ƚĞƌƐĞƌƚŝĨŝŬĂƐŝ͗
Ϯ WƌŽŐƌĂŵŵĂŶĂũĞŵĞŶ ϭϬϬй ϭϬϬ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϭϭϬ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϯϮϭ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϲϮϳ͘ϬϱϬ͘ϬϬϬ ϭϬϬй ϲϵϴ͘ϱϯϯ͘ϳϬϬ͕ϬϬ ϭϬϬй ϭ͘ϴϱϲ͘ϱϴϯ͘ϳϬϬ͕ϬϬ ŝƐĚŝŬƉŽƌĂ
ůĂLJĂŶĂŶƉĞŶĚŝĚŝŬĂŶ
Ϯ͘ϭ͘ϯ͘ DĞŶŝŶŐŬĂƚŶLJĂƉĞƌĂŶ
ƐĞƌƚĂƉĞŵƵĚĂ
ĚŝďĞƌďĂŐĂŝďŝĚĂŶŐ
ĚĂůĂŵƉĞŵďĂŶŐƵŶĂŶ
BABVI|24
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
Ϯ͘ϭ͘ϰ͘ DĞŶŝŶŐŬĂƚŶLJĂƉƌĞƐƚĂƐŝ
ŬĞŽůĂŚƌĂŐĂĂŶĚŝƚŝŶŐŬĂƚ
ĚĂĞƌĂŚĚĂŶŶĂƐŝŽŶĂů
WƌŽŐƌĂŵƉĞŵďŝŶĂĂŶ ϭϬϬй Ϯ͘ϭϰϱ͘ϬϬϬ͘ϬϬϬ ϭϬϬй Ϯ͘ϯϱϵ͘ϱϬϬ͘ϬϬϬ ϭϬϬй Ϯ͘ϱϵϱ͘ϰϱϬ͘ϬϬϬ ϭϬϬй Ϯ͘ϴϱϰ͘ϵϵϱ͘ϬϬϬ ϭϬϬй ϯ͘ϭϴϬ͘ϰϲϰ͘ϰϯϬ ϭϬϬй ϭϯ͘ϭϯϱ͘ϰϬϵ͘ϰϯϬ͕ϬϬ ŝƐĚŝŬƉŽƌĂ
ĚĂŶƉĞŵĂƐLJĂƌĂŬĂƚĂŶ
KůĂŚƌĂŐĂ
:ƵŵůĂŚŬůƵďŽůĂŚ ϮϯŬůƵď ϮϯŬůƵď ϮϰŬůƵď ϮϱŬůƵď ϮϱŬůƵď ϮϲŬůƵď ϮϳŬůƵď
ƌĂŐĂďŝŶĂƉŽƌĂ
:ƵŵůĂŚĂƚůŝƚ ϯϯŽƌĂŶŐ ϯϱŽƌĂŶŐ ϯϳŽƌĂŶŐ ϯϴŽƌĂŶŐ ϯϵŽƌĂŶŐ ϰϬŽƌĂŶŐ ϰϮŬůƵď
ďĞƌƉƌĞƐƚĂƐŝ
:ƵŵůĂŚŬůƵďŽůĂŚ ϳ<ůƵď ϴ<ůƵď ϴ<ůƵď ϴ<ůƵď ϵ<ůƵď ϵ<ůƵď ϭϬ<ůƵƉ
ƌĂŐĂLJĂŶŐ
ďĞƌƉƌĞƐƚĂƐŝŽůĂŚ
ƌĂŐĂ
WƌŽŐƌĂŵƉĞŶŝŶŐŬĂƚĂŶ ϲϱй Ϯ͘ϭϬϬ͘ϬϬϬ͘ϬϬϬ ϲϱй ϭ͘ϵϳϬ͘ϬϬϬ͘ϬϬϬ ϳϬй Ϯ͘ϭϬϬ͘ϬϬϬ͘ϬϬϬ ϳϬй Ϯ͘ϬϳϬ͘ϬϬϬ͘ϬϬϬ ϳϬй Ϯ͘ϯϬϱ͘ϵϴϬ͘ϬϬϬ͕ϬϬ ϳϬй ϭϬ͘ϱϰϱ͘ϵϴϬ͘ϬϬϬ͕ϬϬ ŝƐĚŝŬƉŽƌĂ
ƐĂƌĂŶĂĚĂŶƉƌĂƐĂƌĂŶĂ
ŽůĂŚƌĂŐĂ
:ƵŵůĂŚŐĞĚƵŶŐ ϮƵŶŝƚ ϮƵŶŝƚ ϮƵŶŝƚ ϯƵŶŝƚ ϰƵŶŝƚ ϰƵŶŝƚ ϰƵŶŝƚ
ŽůĂŚƌĂŐĂLJĂŶŐ
ƌĞƉƌĞƐĞŶƚĂƚŝĨ
BABVI|25
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
DŝƐŝϯ DĞŶŝŶŐŬĂƚŬĂŶWĞůĂLJĂŶĂŶ<ĞƐĞŚĂƚĂŶLJĂŶŐŵĂŶƵƐŝĂǁŝĚĂŶĞƌŬĞĂĚŝůĂŶ
ϯ͘ϭ͘ DĞŶũĂŵŝŶŚŝĚƵƉƐĞŚĂƚĚĂŶŵĞŶŝŶŐŬĂƚŬĂŶŬĞƐĞũĂŚƚĞƌĂĂŶƉĞŶĚƵĚƵŬƐĞůƵƌƵŚƵƐŝĂ
ϯ͘ϭ͘ϭ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ŬĞƐĞŚĂƚĂŶŵĂƐLJĂƌĂŬĂƚ
WƌŽŐƌĂŵKďĂƚĚĂŶ ϵϬй Ϯ͘ϯϬϯ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϬй Ϯ͘ϯϱϯ͘ϬϬϬ͘ϬϬϬ ϵϬй ϯ͘ϱϮϵ͘ϱϬϬ͘ϬϬϬ ϵϬй ϯ͘ϳϬϱ͘ϵϳϱ͘ϬϬϬ ϵϬй ϰ͘ϭϮϴ͘ϰϱϲ͘ϭϱϬ͕ϬϬ ϵϬй ϭϲ͘Ϭϭϵ͘ϵϯϭ͘ϭϱϬ͕ϬϬ ŝŶŬĞƐĚĂŶ<
WĞƌďĞŬĂůĂŶ<ĞƐĞŚĂƚĂŶ
WĞƌƐĞŶƚĂƐĞ ϴϬ ϭϬϬ ϭϬϬ ϭϬϬ ϭϬϬ ϭϬϬ ϭϬϬ
ŬĞƚĞƌƐĞĚŝĂĂŶ
ĂůŬĞƐ
WƌŽŐƌĂŵhƉĂLJĂ ϴϬй ϲϯϰ͘ϬϬϬ͘ϬϬϬ ϴϬй ϲϲϱ͘ϳϬϬ͘ϬϬϬ ϴϬй ϲϵϴ͘ϵϴϱ͘ϬϬϬ ϳϯϯ͘ϵϯϰ͘ϮϱϬ ϴϬй ϴϭϳ͘ϲϬϮ͘ϳϱϰ͕ϱϬ ϴϬй ϯ͘ϱϱϬ͘ϮϮϮ͘ϬϬϰ͕ϱϬ ŝŶŬĞƐĚĂŶ<
<ĞƐĞŚĂƚĂŶDĂƐLJĂƌĂŬĂƚ
ŶŐŬĂƵƐŝĂ ϳϬ͕Ϭϯ ϳϬ͕ϲϲ ϳϬ͕ϵϴ ϳϭ͕ϯ ϳϭ͕ϲϮ ϳϭ͕ϵϰ ϳϭ͕ϵϰ ŝŶŬĞƐĚĂŶ<
ŚĂƌĂƉĂŶŚŝĚƵƉ
;dĂŚƵŶͿ
ZĂƐŝŽWƵƐŬĞƐŵĂƐ Ϭ͕ϲϬ Ϭ͕ϲϬ Ϭ͕ϲϬ Ϭ͕ϲϬ Ϭ͕ϲϬ Ϭ͕ϲϬ Ϭ͕ϲϬ ŝŶŬĞƐĚĂŶ<
ƉĞƌƐĂƚƵĂŶ
ƉĞŶĚƵĚƵŬ
WƌŽŐƌĂŵWƌŽŵŽƐŝ WĞƌƐĞŶƚĂƐĞ ϭϬϬ͕ϬϬ ϲ͘ϲϮϴ͘ϲϴϮ͘ϬϬϬ ϭϬϬ͕ϬϬ ϲ͘ϵϲϬ͘ϭϭϲ͘ϭϬϬ͕ϬϬ ϭϬϬ͕ϬϬ ϳ͘ϯϬϴ͘ϭϮϭ͘ϵϬϱ͕ϬϬ ϭϬϬ͕ϬϬ ϴ͘ϭϳϯ͘ϱϮϴ͘ϬϬϬ͕ϬϬ ϭϬϬ͕ϬϬ ϵ͘ϭϬϱ͘ϯϭϬ͘ϭϵϮ͕Ϯϴ ϭϬϬ͕ϬϬ ϯϴ͘ϭϳϱ͘ϳϱϴ͘ϭϵϳ͕Ϯϴ ŝŶŬĞƐĚĂŶ<
<ĞƐĞŚĂƚĂŶĚĂŶ ĂŬƚŝĨŝƚĂƐƉƌŽŵŽƐŝ
WĞŵďĞƌĚĂLJĂĂŶ ŬĞƐĞŚĂƚĂŶĚĂŶ
DĂƐLJĂƌĂŬĂƚ ƉĞŵďĞƌĚĂLJĂĂŶ
ŵĂƐLJĂƌĂŬĂƚ
BABVI|26
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵ^ƚĂŶĚĂƌŝƐĂƐŝ WĞƌƐĞŶƚĂƐĞ ϯϯ͕ϯй ϭϬϬй ϱϬ͘ϬϬϬ͘ϬϬϬ ϭϬϬй ϱϮ͘ϱϬϬ͘ϬϬϬ ϭϬϬй ϱϱ͘ϭϮϱ͘ϬϬϬ ϭϬϬй ϱϳ͘ϴϴϭ͘ϮϱϬ ϭϬϬй ϲϰ͘ϰϳϵ͘ϳϭϯ ϭϬϬй Ϯϳϵ͘ϵϴϱ͘ϵϲϮ͕ϱϬ ŝŶŬĞƐĚĂŶ<
WĞůĂLJĂŶĂŶ<ĞƐĞŚĂƚĂŶ ƉƵƐŬĞƐŵĂƐ
ƚĞƌĂŬƌĞĚŝƚĂƐŝ
WƌŽŐƌĂŵWĞůĂLJĂŶĂŶ ĐĂŬƵƉĂŶ ϵϮ͕ϲϭй ϭϬϬй Ϯϱ͘ϬϬϬ͘ϬϬϬ ϭϬϬй Ϯϲ͘ϮϱϬ͘ϬϬϬ ϭϬϬй Ϯϳ͘ϱϲϮ͘ϱϬϬ ϭϬϬй Ϯϴ͘ϵϰϬ͘ϲϮϱ ϭϬϬй ϯϮ͘Ϯϯϵ͘ϴϱϲ ϭϬϬй ϭϯϵ͘ϵϵϮ͘ϵϴϭ͕Ϯϱ ŝŶŬĞƐĚĂŶ<
ŬĞƐĞŚĂƚĂŶŵĂƐLJĂƌĂŬĂƚ ƉĞůĂLJĂŶĂŶ
ŵŝƐŬŝŶ ƌƵũƵŬĂŶ
ŵĂƐLJĂƌĂŬĂƚ
ŵŝƐŬŝŶ
WƌŽŐƌĂŵWĞŶŐĂĚĂĂŶ͕ <ĞƚĞƌƐĞĚŝĂĂŶ ϲϲ͕ϲ ϲϲ͕ϲ ϭϯ͘ϵϳϯ͘ϱϮϴ͘ϲϵϳ ϭϬϬ ϭϰ͘Ϭϳϯ͘ϱϮϴ͘ϲϵϳ ϭϬϬ ϭϰ͘ϭϳϯ͘ϱϮϴ͘ϲϵϳ ϭϬϬ ϭϳ͘Ϯϳϯ͘ϱϮϴ͘ϲϵϳ ϭϬϬ ϭϵ͘ϮϰϮ͘ϳϭϬ͘ϵϲϴ ϭϬϬ ϳϴ͘ϳϯϲ͘ϴϮϱ͘ϳϱϲ͕ϰϲ ŝŶŬĞƐĚĂŶ<
WĞŶŝŶŐŬĂƚĂŶĚĂŶ ĂůĂƚŬĞƐĞŚĂƚĂŶĚŝ
WĞƌďĂŝŬĂŶ^ĂƌĂŶĂĚĂŶ ƉƵƐŬĞƐŵĂƐͬ
WƌĂƐĂƌĂŶĂ ƉƵƐƚƵĚĂŶ
WƵƐŬĞƐŵĂƐͬWƵƐŬĞƐŵĂƐ ũĂƌŝŶŐĂŶŶLJĂ;йͿ
WĞŵďĂŶƚƵĚĂŶ
:ĂƌŝŶŐĂŶŶLJĂ
WƌŽŐƌĂŵ<ĞŵŝƚƌĂĂŶ ĂŬƵƉĂŶ ϭϬϬ ϭϬϬ ϯ͘Ϭϭϱ͘ϬϬϬ͘ϬϬϬ ϭϬϬ ϯ͘ϭϲϱ͘ϳϱϬ͘ϬϬϬ ϭϬϬ ϯ͘ϯϮϰ͘Ϭϯϳ͘ϱϬϬ ϭϬϬ ϯ͘ϰϵϬ͘Ϯϯϵ͘ϯϳϱ ϭϬϬ ϯ͘ϴϴϴ͘ϭϮϲ͘ϲϲϰ ϭϬϬ ϭϲ͘ϴϴϯ͘ϭϱϯ͘ϱϯϴ͕ϳϱ ŝŶŬĞƐĚĂŶ<
WĞŶŝŶŐŬĂƚĂŶWĞůĂLJĂŶĂŶ ƉĞůĂLJĂŶĂŶ
<ĞƐĞŚĂƚĂŶ ŬĞƐĞŚĂƚĂŶ
ŵĂƐLJĂƌĂŬĂƚ
ŵŝƐŬŝŶ
WƌŽŐƌĂŵƉĞŶŝŶŐŬĂƚĂŶ ŶŐŬĂƵƐŝĂ ϳϬ͕Ϭϯ ϳϬ͕ϲϲ Ϭ ϳϬ͕ϵϴ Ϯϱ͘ϬϬϬ͘ϬϬϬ ϳϭ͕ϯ Ϯϲ͘ϮϱϬ͘ϬϬϬ ϳϭ͕ϲϮ ϱϮϳ͘ϱϲϮ͘ϱϬϬ ϳϭ͕ϵϰ ϱϴϳ͘ϳϬϰ͘ϲϮϱ ϳϭ͕ϵϰй ϭ͘ϭϲϲ͘ϱϭϳ͘ϭϮϱ͕ϬϬ ŝŶŬĞƐĚĂŶ<
ŬĞƐĞŚĂƚĂŶůĂŶƐŝĂ ŚĂƌĂƉĂŶŚŝĚƵƉ
;dĂŚƵŶͿ
BABVI|27
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
BABVI|28
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
BABVI|29
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
BABVI|30
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϯ͘ϭ͘Ϯ͘ WĞŶŝŶŐŬĂƚĂŶƉĞůĂLJĂŶĂŶ
ZƵŵĂŚ^ĂŬŝƚZƵũƵŬĂŶ
WƌŽŐƌĂŵKďĂƚĚĂŶ й<ĞƚĞƌƐĞĚŝĂĂŶ ϳϬй ϴϬй ϭϯϮ͘ϯϵϰ͘ϯϯϱ ϴϯй ϭϯϵ͘Ϭϭϰ͘ϬϱϮ ϴϱй ϭϰϱ͘ϵϲϰ͘ϳϱϰ ϴϳй ϭϱϯ͘ϮϲϮ͘ϵϵϮ ϵϬй ϭϳϬ͘ϳϯϰ͘ϵϳϯ͕ϭϱ ϵϬй ϳϰϭ͘ϯϳϭ͘ϭϬϲ͕ϭϱ Z^h
WĞƌďĞŬĂůĂŶ<ĞƐĞŚĂƚĂŶ KďĂƚĚĂŶ
WĞƌďĞŬĂůĂŶ
<ĞƐĞŚĂƚĂŶ
WƌŽŐƌĂŵhƉĂLJĂ ŶŐŬĂƵƐŝĂ ϳϬ͕Ϭϯ ϳϬ͕ϲϲ Ϯ͘ϰϴϬ͘ϰϰϱ͘ϬϬϬ ϳϬ͕ϵϴ Ϯ͘ϲϬϰ͘ϰϲϳ͘ϮϱϬ ϳϭ͕ϯ Ϯ͘ϳϯϰ͘ϲϵϬ͘ϲϭϯ ϳϭ͕ϲϮ Ϯ͘ϴϳϭ͘ϰϮϱ͘ϭϰϯ ϳϭ͕ϵϰ ϯ͘ϭϵϴ͘ϳϲϳ͘ϲϬϵ ϳϭ͕ϵϰ ϭϯ͘ϴϴϵ͘ϳϵϱ͘ϲϭϱ Z^h
<ĞƐĞŚĂƚĂŶDĂƐLJĂƌĂŬĂƚ ŚĂƌĂƉĂŶŚŝĚƵƉ
;dĂŚƵŶͿ
WƌŽŐƌĂŵƐƚĂŶĚĂƌŝƐĂƐŝ WĞŶĞƌĂƉĂŶ^KWͬ ϴϬ ϴϱ ϭϯ͘ϴϱϬ͘ϬϬϬ ϭϬϬ ϭϰ͘ϱϰϮ͘ϱϬϬ ϭϬϬ ϭϱ͘Ϯϲϵ͘ϲϮϱ ϭϬϬ ϭϲ͘Ϭϯϯ͘ϭϬϲ ϭϬϬ ϭϳ͘ϴϲϬ͘ϴϴϬ͕ϯϲ ϭϬϬ ϳϳ͘ϱϱϲ͘ϭϭϭ͕ϲϭ Z^h
ƉĞůĂLJĂŶĂŶŬĞƐĞŚĂƚĂŶ E^W<ƉĂĚĂ
ƉĞůĂLJĂŶĂŶ
ŬĞƐĞŚĂƚĂŶ
WƌŽŐƌĂŵWĞŶŐĂĚĂĂŶ͕ ŬĞƚĞƌƐĞĚŝĂĂŶ ϭ ϭ ϭϭ͘Ϯϭϯ͘ϬϬϬ͘ϬϬϬ ϭ ϭϭ͘ϳϳϯ͘ϲϱϬ͘ϬϬϬ ϭ ϭϮ͘ϯϲϮ͘ϯϯϮ͘ϱϬϬ ϭ ϭϮ͘ϵϴϬ͘ϰϰϵ͘ϭϮϱ ϭ ϭϰ͘ϰϲϬ͘ϮϮϬ͘ϯϮϱ͕Ϯϱ ϭ ϲϮ͘ϳϴϵ͘ϲϱϭ͘ϵϱϬ͕Ϯϱ Z^h
WĞŶŝŶŐŬĂƚĂŶ^ĂƌĂŶĂĚĂŶ ƐĂƌƉƌĂƐƌƵŵĂŚ
WƌĂƐĂƌĂŶĂZƵŵĂŚ ƐĂŬŝƚ;йͿ
^ĂŬŝƚͬZƵŵĂŚ^ĂŬŝƚ
:ŝǁĂͬWĂƌƵͬDĂƚĂ
ƉƌŽŐƌĂŵƉĞŵĞůŝŚĂƌĂĂŶ ĨƌĞŬƵĞŶƐŝ ϭ ϭ ϱϬ͘ϬϬϬ͘ϬϬϬ Ϯ ϱϮ͘ϱϬϬ͘ϬϬϬ Ϯ ϱϱ͘ϭϮϱ͘ϬϬϬ Ϯ ϱϳ͘ϴϴϭ͘ϮϱϬ Ϯ ϲϰ͘ϰϳϵ͘ϳϭϮ͕ϱϬ Ϯ Ϯϳϵ͘ϵϴϱ͘ϵϲϮ͕ϱϬ Z^h
ƐĂƌĂŶĂĚĂŶƉƌĂƐĂƌĂŶĂ WĞŵĞůŝŚĂƌĂĂŶ
ZƵŵĂŚ^ĂŬŝƚͬZƵŵĂŚ ŐĞĚƵŶŐƌƵŵĂŚ
^ĂŬŝƚ:ŝǁĂͬZƵŵĂŚ^ĂŬŝƚ ƐĂŬŝƚ;ŬĂůŝͬƚĂŚƵŶͿ
WĂƌƵͬDĂƚĂ
BABVI|31
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
DŝƐŝϰ DĞŶŝŶŐŬĂƚŬĂŶ<ĞƐĞũĂŚƚĞƌĂĂŶĚĂŶWĞŵďĞƌĚĂLJĂĂŶŬŽŶŽŵŝ<ĞƌĂŬLJĂƚĂŶ
ϰ͘ϭ͘ DĞŶŝŶŐŬĂƚŬĂŶƉĞƌĞŬŽŶŽŵŝĂŶŵĂƐLJĂƌĂŬĂƚ
ϰ͘ϭ͘ϭ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞŶĚĂƉĂƚĂŶŵĂƐLJĂƌĂŬĂƚ
ĚĂŶĚĂĞƌĂŚ
WƌŽŐƌĂŵ ŬŽŶƚƌŝďƵƐŝƐĞŬƚŽƌ Ϯ͕ϱϯй Ϯ͕ϲϬй ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϳϯй ϱϮ͘ϱϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϴϬй ϱϱ͘ϭϮϱ͘ϬϬϬ͕ϬϬ Ϯ͕ϴϳй ϱϳ͘ϴϴϭ͘ϮϱϬ͕ϬϬ Ϯ͕ϵϬй ϲϰ͘ϰϳϵ͘ϳϭϮ͕ϱϬ Ϯ͕ϵϬй Ϯϳϵ͘ϵϴϱ͘ϵϲϮ͕ϱϬ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
WĞŶŐĞŵďĂŶŐĂŶ/ŶĚƵƐƚƌŝ ŝŶĚƵƐƚƌŝ h<D
<ĞĐŝůĚĂŶDĞŶĞŶŐĂŚ ƚĞƌŚĂĚĂƉWZ
WƌŽŐƌĂŵƉĞŶĂƚĂĂŶ ŬŽŶƚƌŝďƵƐŝƐĞŬƚŽƌ Ϯ͕ϱϯй Ϯ͕ϲϬй ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϳϯй ϭϬϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϴϬй ϭϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϴϳй ϭϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϵϬй ϭϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϵϬй ϱϱϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
ƐƚƌƵŬƚƵƌŝŶĚƵƐƚƌŝ ŝŶĚƵƐƚƌŝ h<D
ƚĞƌŚĂĚĂƉWZ
WƌŽŐƌĂŵ ĐĂŬƵƉĂŶďŝŶĂ ϳϰй ϳϲй ϭϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳϴй ϭϱϳ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϴϭй ϭϲϱ͘ϲϮϱ͘ϬϬϬ͕ϬϬ ϴϯй ϭϲϵ͘ϰϬϲ͘ϮϱϬ͕ϬϬ ϴϳй ϮϬϮ͘ϯϵϴ͘ϱϲϯ͕ϱϬ ϴϳй ϴϰϰ͘ϵϮϵ͘ϴϭϯ͕ϱϬ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
ƉĞŶŐĞŵďĂŶŐĂŶƐĞŶƚƌĂ ŬĞůŽŵƉŽŬ h<D
ŝŶĚƵƐƚƌŝƉŽƚĞŶƐŝĂů ƉĞŶŐƌĂũŝŶ;йͿ
BABVI|32
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ ŬŽŶƚƌŝďƵƐŝƐĞŬƚŽƌ ϭϰ͕ϵϭй ϭϱ͕ϱϭй Ϯ͘ϳϳϵ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϲ͕Ϯϴй Ϯ͘ϲϲϱ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϭϳ͕ϯϭй Ϯ͘ϲϲϴ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϴ͕Ϭϭй ϯ͘Ϯϲϱ͘ϯϱϬ͘ϬϬϬ͕ϬϬ ϭϴ͕ϴϵй ϯ͘ϲϰϰ͘ϭϬϳ͘ϰϵϵ͕ϬϬ ϭϴ͕ϴϵй ϭϱ͘ϬϮϮ͘ϮϬϳ͘ϰϵϵ͕ϬϬ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
ĨŝƐŝĞŶƐŝWĞƌĚĂŐĂŶŐĂŶ ƉĞƌĚĂŐĂŶŐĂŶ h<D
ĂůĂŵEĞŐĞƌŝ ƚĞƌŚĂĚĂƉƉĚƌď
WƌŽŐƌĂŵWĞƌůŝŶĚƵŶŐĂŶ WĞƌƐĞŶƚĂƐĞ Ϭ ϲϲ͕Ϯϯй ϴϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϲ͕Ϯϯй ϴϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϲ͕Ϯϯй ϴϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϲ͕Ϯϯй ϵϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϲ͕Ϯϯй ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϲ͕Ϯϯй ϰϰϰ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
<ŽŶƐƵŵĞŶĚĂŶ ƚŝŵďĂŶŐĂŶ h<D
WĞŶŐĂŵĂŶĂŶ WĞĚĂŐĂŶŐLJĂŶŐ
WĞƌĚĂŐĂŶŐĂŶ ƐƵĚĂŚĚŝƚĞƌĂ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ ĞŬƐƉŽƌďĞƌƐŝŚ ϱ͘ϬϬϬ͘ϰϵϱ͕ϲϬ ϰ͘ϲϰϱ͘ϯϵϵ͕ϯϬ Ϭ ϰ͘ϲϴϭ͘Ϯϭϳ͕ϴϬ ϰϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰ͘ϳϮϮ͘ϰϮϯ͕ϱϬ ϰϰϬϬϬϬϬϬ ϰ͘ϳϲϳ͘Ϭϯϰ͕ϱϬ ϰϴϰϬϬϬϬϬ ϰ͘ϴϭϳ͘Ϯϲϭ͕ϰϬ ϱϯϮϰϬϬϬϬ ϰ͘ϴϭϳ͘Ϯϲϭ͕ϰϬ ϭϴϱ͘ϲϰϬ͘ϬϬϬ͕ϬϬ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
ĚĂŶWĞŶŐĞŵďĂŶŐĂŶ ƉĞƌĚĂŐĂŶŐĂŶ h<D
ŬƐƉŽƌ ;ŶŝůĂŝĞŬƐƉŽƌͲŶŝůĂŝ
ŝŵƉŽƌͿĚĂůĂŵh^
ĚŽůĂƌ
ƉƌŽŐƌĂŵŬĞǁŝƌĂƵƐĂŚĂĂŶ WĞƌƐĞŶƚĂƐĞ ϳϰй ϴϬй ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϱй ϱϮ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϵϬй ϱϱ͘ϭϮϱ͘ϬϬϬ͕ϬϬ ϵϱй ϱϳ͘ϴϴϭ͘ϮϱϬ͕ϬϬ ϭϬϬй ϲϰ͘ϰϳϵ͘ϳϭϮ͕ϱϬ ϭϬϬй Ϯϳϵ͘ϵϴϱ͘ϵϲϮ͕ϱϬ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
ĚĂŶŬĞƵŶŐŐƵůĂŶ hƐĂŚĂDŝŬƌŽĚĂŶ h<D
ŬŽŵƉĞƚŝƚŝĨƵƐĂŚĂŬĞĐŝů <ĞĐŝů;ũƵŵůĂŚ
ŵĞŶĞŶŐĂŚ hD<ͬũƵŵůĂŚ
ƐĞůƵƌƵŚ
h<DdžϭϬϬͿ
ƉƌŽŐƌĂŵƉƌŽŵŽƐŝ :ƵŵůĂŚWƌŽĚƵŬ ϱ ϱ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴ ϱϱ͘ϳϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϱϱ͘ϳϬϬ͘ϬϬϬ͕ϬϬ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
ƉƌŽĚƵŬƵŶŐŐƵůĂŶ hŶŐŐƵůĂŶ h<D
ĚĂĞƌĂŚ ĂĞƌĂŚLJĂŶŐ
ŝƉƌŽŵŽƐŝŬĂŶ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ WĞƌƐĞŶƚĂƐĞ ϱϲ͕ϰϭй ϲϱй ϭϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳϬй ϭϰϭ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϴϬй ϭϰϴ͘ϴϯϳ͘ϱϬϬ͕ϬϬ ϵϬй ϭϱϲ͘Ϯϳϵ͘ϯϳϱ͕ϬϬ ϭϬϬй ϭϳϰ͘Ϭϵϱ͘ϮϮϯ͕ϳϱ ϭϬϬй ϳϱϱ͘ϵϲϮ͘Ϭϵϴ͕ϳϱ ŝƐƉĞƌŝŶĚĂŐŬŽƉͬ
<ƵĂůŝƚĂƐ<ĞůĞŵďĂŐĂĂŶ ŬŽƉĞƌĂƐŝĂŬƚŝĨ h<D
<ŽƉĞƌĂƐŝ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ :ƵŵůĂŚŝŶǀĞƐƚŽƌ WDEсϭ WDEсϯ ϮϬϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ WDEсϮ Ϯϭϱ͘ϮϱϬ͘ϬϬϬ͕ϬϬ WDEсϮ ϮϮϲ͘ϬϭϮ͘ϱϬϬ͕ϬϬ WDEсϭ ϭϱϲ͘Ϯϳϵ͘ϯϳϱ͕ϬϬ WDEсϭ ϭϳϰ͘Ϭϵϱ͘ϮϮϯ͕ϳϱ WDEсϭ ϵϳϲ͘ϲϯϳ͘Ϭϵϴ͕ϳϱ WDWd^WĚĂŶ
WƌŽŵŽƐŝĚĂŶ<ĞƌũĂƐĂŵĂ ďĞƌƐŬĂůĂ WDсϯ WDсϰ WDсϱ WDсϰ WDсϱ WDсϲ WDсϲ EŬĞƌ
/ŶǀĞƐƚĂƐŝ ŶĂƐŝŽŶĂů
;WDEͬWDͿ
BABVI|33
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ >ĂŵĂƉƌŽƐĞƐ ϱͲϭϱŚĂƌŝ ϱͲϭϬŚĂƌŝ Ϯϰϯ͘ϴϭϳ͘ϬϬϬ͕ϬϬ ϱͲϳŚĂƌŝ Ϯϱϲ͘ϬϬϳ͘ϴϱϬ͕ϬϬ ϯͲϲŚĂƌŝ Ϯϲϴ͘ϴϬϴ͘Ϯϰϯ͕ϬϬ ϯͲϲŚĂƌŝ ϮϴϮ͘Ϯϰϴ͘ϲϱϱ͕ϬϬ ϯͲϲŚĂƌŝ ϯϭϰ͘ϰϮϱ͘ϬϬϭ͕ϲϳ ΖϯͲϲŚĂƌŝ ϭ͘ϯϲϱ͘ϯϬϲ͘ϳϰϵ͕ϲϳ WDWd^WĚĂŶ
WĞůĂLJĂŶĂŶWĞƌŝnjŝŶĂŶ ƉĞƌŝnjŝŶĂŶ EŬĞƌ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ dŝŶŐŬĂƚ ϳ͕ϲϮй ϳ͕ϭϯй ϭϳϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲ͕ϵϬй ϭϳϴ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϲ͕ϲϱй ϭϴϳ͘ϰϮϱ͘ϬϬϬ͕ϬϬ ϲ͕Ϯϴй ϭϵϲ͘ϳϵϲ͘ϮϱϬ͕ϬϬ ϲ͕Ϭϭй Ϯϭϵ͘Ϯϯϭ͘ϬϮϮ͕ϱϬ ϲ͕Ϭϭй ϵϱϭ͘ϵϱϮ͘ϮϳϮ͕ϱϬ WDWd^WĚĂŶ
<ƵĂůŝƚĂƐĚĂŶ WĞŶŐĂŶŐŐƵƌĂŶ EŬĞƌ
ƉƌŽĚƵŬƚŝĨŝƚĂƐƚĞŶĂŐĂ dĞƌďƵŬĂ
ŬĞƌũĂ
ŶŐŬĂWĂƌƚŝƐŝƉĂƐŝ ϱϴ͕Ϯϵй ϳϮ͕ϴϬй ϳϯ͕ϯϬй ϳϯ͕ϳϲй ϳϰ͕ϮϮй ϳϰ͕ϲϳй ϳϰ͕ϲϳй
ŶŐŬĂƚĂŶ<ĞƌũĂ
WƌŽŐƌĂŵWĞƌůŝŶĚƵŶŐĂŶ ŶŐŬĂƐĞŶŐŬĞƚĂ ϰ͕ϳϮ ϰ͕ϲϱ ϭϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ ϭϮϲ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ ϭϯϮ͘ϯϬϬ͘ϬϬϬ͕ϬϬ Ϭ ϭϯϴ͘ϵϭϱ͘ϬϬϬ͕ϬϬ Ϭ ϭϱϰ͘ϳϱϭ͘ϯϭϬ͕ϬϬ ϲ͕ϱϮ ϲϳϭ͘ϵϲϲ͘ϯϭϬ͕ϬϬ WDWd^WĚĂŶ
WĞŶŐĞŵďĂŶŐĂŶ ƉĞŶŐƵƐĂŚĂͲ EŬĞƌ
>ĞŵďĂŐĂ ƉĞŬĞƌũĂƉĞƌ
<ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ƚĂŚƵŶ
BABVI|34
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ƉƌŽĚƵŬƐŝďĂŚĂŶ Ϯϲϱ͕ϰϬƚŽŶͬƚŚ ϮϴϬ͕ϰƚŽŶͬŚĂ ϵϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯϵϱ͕ϰƚŽŶͬŚĂ ϵϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϬϵ͕ϲƚŽŶͬŚĂ ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϬϵ͕ϲƚŽŶͬŚĂ ϭϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϮϯ͕ϴƚŽŶͬŚĂ ϭϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϮϯ͕ϴƚŽŶͬŚĂ ϱϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ WϮ
ƉĂŶŐĂŶůŽŬĂůƉĞƌ
ƚĂŚƵŶ
ƉƌŽĚƵŬƚŝǀŝƚĂƐ ϭϬ͕ϱϱƚŽŶͬŚĂ ϭϮ͘ϱϱƚŽŶͬŚĂ Ͳϭϰ͘ϱϱƚŽŶͬŚĂ Ͳϭϲ͘ϱϱƚŽŶͬŚĂ Ͳ ϭϴ͘ϱϱƚŽŶͬŚĂ Ͳ ϮϬ͘ϱϱƚŽŶͬŚĂ Ͳ ϮϮ͘ϱϱƚŽŶͬŚĂ Ϭ͕ϬϬ WϮ
ƉĂĚŝĂƚĂƵďĂŚĂŶ
ƉĂŶŐĂŶƵƚĂŵĂ
ůŽŬĂůůĂŝŶŶLJĂƉĞƌ
ŚĞŬƚĂƌ
WƌŽŐƌĂŵƉĞŵďĞƌĚĂLJĂĂŶ ĂŬƵƉĂŶďŝŶĂ ϵϯ͕ϳϱ ϵϯ͕ϳϱ ϳϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϯ͕ϳϱ ϯϰϬ͘ϲϯϮ͘ϬϬϬ͕ϬϬ ϵϯ͕ϳϱ ϰϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϯ͕ϳϱ ϴϲ͘ϴϮϭ͘ϴϳϱ͕ϬϬ ϵϯ͕ϳϱ ϵϲ͘ϳϭϵ͘ϱϲϴ͕ϬϬ ϵϯ͕ϳϱ ϵϵϵ͘ϭϳϯ͘ϰϰϯ͕ϬϬ WϮ
ƉĞŶLJƵůƵŚ ŬĞůŽŵƉŽŬƉĞƚĂŶŝ
ƉĞƌƚĂŶŝĂŶͬƉĞƌŬĞďƵŶĂŶ
ůĂƉĂŶŐĂŶ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ ŬŽŶƚƌŝďƵƐŝ ϰ͕ϵϱй ϱ͕ϰϬй ϯ͘ϵϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱ͕ϲϬй ϯ͘ϱϳϭ͘ϭϭϴ͘ϬϬϬ͕ϬϬ ϲ͕ϭϬй ϯ͘ϳϵϱ͘ϴϯϳ͘ϱϬϬ͕ϬϬ ϳ͕ϯϬй ϰ͘ϰϬϯ͘ϮϲϮ͘ϱϬϬ͕ϬϬ ϳ͕ϱϬй ϰ͘ϵϬϱ͘Ϯϯϰ͘ϰϮϱ͕ϬϬ ϳ͕ϱϬй ϮϬ͘ϲϬϱ͘ϰϱϮ͘ϰϮϱ͕ϬϬ WϮ
WƌŽĚƵŬƐŝ,ĂƐŝů ƐĞŬƚŽƌƉĞƌƚĂŶŝĂŶ
WĞƚĞƌŶĂŬĂŶ ƚĞƌŚĂĚĂƉWZ
WƌŽŐƌĂŵWĞŶĐĞŐĂŚĂŶ ŬŽŶƚƌŝďƵƐŝ ϰ͕ϵϱй ϱ͕ϰϬй ϭϳϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱ͕ϲϬй ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲ͕ϭϬй ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳ͕ϯϬй ϮϰϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳ͕ϱϬй Ϯϲϳ͘ϯϲϬ͘ϬϬϬ͕ϬϬ ϳ͕ϱϬй ϭ͘Ϭϵϳ͘ϯϲϬ͘ϬϬϬ͕ϬϬ WϮ
ĚĂŶWĞŶĂŶŐŐƵůĂŶŐĂŶ ƐĞŬƚŽƌƉĞƌƚĂŶŝĂŶ
WĞŶLJĂŬŝƚdĞƌŶĂŬ ƚĞƌŚĂĚĂƉWZ
ϰ͘ϭ͘Ϯ͘ DĞŶŝŶŐŬĂƚŬĂŶƉƌŽĚƵŬƐŝ
ŚĂƐŝůƉĞƌŝŬĂŶĂŶ
WƌŽŐƌĂŵ ĂŬƵƉĂŶďŝŶĂ ϱϯ͕ϴϱй ϲϭ͕Ϭϴй ϯϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϲ͕Ϭϴй ϳϯϱ͘ϳϴϯ͘ϬϬϬ͕ϬϬ ϳϯ͕ϯϭй ϳϴϬ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϳϵ͕ϯϭй ϳϵϳ͘Ϯϴϳ͘ϱϬϬ͕ϬϬ ϴϱ͕ϱϰй ϴϴϴ͘ϭϳϴ͘Ϯϳϱ͕ϬϬ ϴϱ͕ϱϰй ϯ͘ϱϬϭ͘ϵϵϴ͘ϳϳϱ͕ϬϬ <W
ƉĞŶŐĞŵďĂŶŐĂŶ ŬĞůŽŵƉŽŬ
ƉĞƌŝŬĂŶĂŶƚĂŶŐŬĂƉ ŶĞůĂLJĂŶ
EŝůĂŝdƵŬĂƌ EŽĚĂƚĂ
ŶĞůĂLJĂŶ
ƉƌŽĚƵŬƐŝ ϰϰϲϴƚŽŶͬƚŚ ϱϬϭϯ͕ϭϬƚŽŶͬƚŚ ϱϬϲϮ͕Ϯϰ ϱϭϭϱ͕ϴϲ ϱϭϲϱ͕Ϭϭ ϱϮϭϴ͕ϲϮ ϱϮϭϴ͕ϲϮ <W
ƉĞƌŝŬĂŶĂŶ ƚŽŶͬƚŚ ƚŽŶͬƚŚ ƚŽŶͬƚŚ ƚŽŶͬƚŚ ƚŽŶͬƚŚ
ƚĂŶŐŬĂƉ
BABVI|35
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵƉĞŵďĞƌĚĂLJĂĂŶ ŬŽŶƚƌŝďƵƐŝƐƵď Ϯ͕ϭϴй Ϯ͕ϭϴй ϯϰϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϭϴй ϰϮϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϭϴй ϰϰϮ͘ϴϱϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϭϴй ϰϲϭ͘ϱϵϮ͘ϱϬϬ͕ϬϬ Ϯ͕ϭϴй ϱϭϰ͘Ϯϭϰ͘Ϭϰϱ͕ϬϬ Ϯ͕ϭϴй Ϯ͘ϭϴϯ͘ϲϱϲ͘ϱϰϱ͕ϬϬ <W
ĞŬŽŶŽŵŝŵĂƐLJĂƌĂŬĂƚ ƐĞŬƚŽƌƉĞƌŝŬĂŶĂŶ
ƉĞƐŝƐŝƌ ƚĞƌŚĂĚĂƉWZ
ϰ͘Ϯ͘ DĞŶũĂŵŝŶWŽůĂ
WƌŽĚƵŬƐŝĚĂŶ<ŽŶƐƵŵƐŝ
LJĂŶŐďĞƌŬĞůĂŶũƵƚĂŶ
ϰ͘Ϯ͘ϭ͘ dĞƌƐĞĚŝĂŶLJĂƉƌŽĚƵŬƐŝ
ĚĂŶŬŽŶƐƵŵƐŝ
ŵĂƐLJĂƌĂŬĂƚLJĂŶŐ
ďĞƌŬĞůĂŶũƵƚĂŶ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ <ĞƚĞƌƐĞĚŝĂĂŶ ϮϮ͕ϲϭŬŐͬũŝǁĂ Ϯϱ͘ϯϳ<ŐͬũŝǁĂ ϭϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯϴ͘ϭϯ<ŐͬũŝǁĂ ϭϱϯ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϯϬ͘ϴϵ<ŐͬũŝǁĂ ϭϭϯ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϯϯ͘ϲϱ ϲϳϯ͘ϲϰϯ͘ϳϱϬ͕ϬϬ ϯϲ͘ϰϭ ϳϱϬ͘ϰϯϵ͘ϭϯϳ͕ϬϬ ϯϲ͘ϰϭ ϭ͘ϴϰϭ͘ϬϴϮ͘ϴϴϳ͕ϬϬ <W
<ĞƚĂŚĂŶĂŶWĂŶŐĂŶ ƉĂŶŐĂŶhƚĂŵĂ <Őͬ:ŝǁĂ <Őͬ:ŝǁĂ <Őͬ:ŝǁĂ
ƉĞƌƚĂŶŝĂŶͬƉĞƌŬĞďƵŶĂŶ
ϰ͘ϯ͘ DĞŶŝŶŐŬĂƚŬĂŶ
ŬĞƐĞũĂŚƚĞƌĂĂŶƐŽƐŝĂů͕
ƉĞŵďĞƌĚĂLJĂĂŶ
ŵĂƐLJĂƌĂŬĂƚŐĂŵƉŽŶŐ
ĚĂŶƉĞƌůŝŶĚƵŶŐĂŶ
ƚĞƌŚĂĚĂƉƉĞƌĞŵƉƵĂŶ
ĚĂŶĂŶĂŬ
ϰ͘ϯ͘ϭ͘ DĞŶŝŶŐŬĂƚŶLJĂũĂŵŝŶĂŶ
ĚĂŶƉĞƌůŝŶĚƵŶŐĂŶƐŽƐŝĂů
ďĂŐŝŵĂƐLJĂƌĂŬĂƚŵŝƐŬŝŶ͕
ůĂŶƐŝĂĚĂŶĚŝƐĂďŝůŝƚĂƐ
BABVI|36
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
йWD<^LJĂŶŐ
ŵĞŵƉĞƌŽůĞŚ
ďĂŶƚƵĂŶƐŽƐŝĂů
йWD<^LJĂŶŐ
ƚĞƌƚĂŶŐĂŶŝ
WƌŽŐƌĂŵWĞůĂLJĂŶĂŶĚĂŶ WƌĞƐĞŶƚĂƐĞ ϭϴй ϮϬй ϳϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϱй ϳϴ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϰϱй ϴϮ͘ϲϴϳ͘ϱϬϬ͕ϬϬ ϲϬй Ϯϴϲ͘ϴϮϭ͘ϴϳϱ͕ϬϬ ϳϱй ϯϭϵ͘ϱϭϵ͘ϱϲϴ͕ϳϱ ϳϱй ϴϰϮ͘ϳϳϴ͘ϵϰϯ͕ϳϱ ŝŶ^ŽƐ͕WD'͕WW
ZĞŚĂďŝůŝƚĂƐŝ ƉĞůĂLJĂŶĂŶĚĂŶ
<ĞƐĞũĂŚƚĞƌĂĂŶ^ŽƐŝĂů ƌĞŚĂďŝůŝƚĂƐŝƐŽƐŝĂů
WƌŽŐƌĂŵƉĞŵďŝŶĂĂŶ йĂŶĂŬƚĞƌůĂŶƚĂƌ ϭϬϬй ϭϬϬй Ͳ ϭϬϬй Ϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϲ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϴ͘ϲϮϮ͘ϱϬϬ͕ϬϬ ϭϬϬй ϯϭ͘ϴϴϱ͘ϰϲϱ͕ϬϬ ϭϬϬй ϭϭϮ͘Ϯϱϳ͘ϵϲϱ͕ϬϬ ŝŶ^ŽƐ͕WD'͕WW
ĂŶĂŬƚĞƌůĂŶƚĂƌ LJĂŶŐƚĞƌƚĂŶŐĂŶŝ
WƌŽŐƌĂŵƉĞŵďŝŶĂĂŶ йƉĞŶLJĂŶĚĂŶŐ ϰϭ͕ϴϲй ϱϯ͕ϰϵй Ͳ ϲϱ͕ϭϮй Ϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳϲ͕ϳϱй Ϯϲ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϴϴ͕ϯϴй Ϯϴ͘ϲϮϮ͘ϱϬϬ͕ϬϬ ϭϬϬй ϯϭ͘ϴϴϱ͘ϰϲϱ͕ϬϬ ϭϬϬй ϭϭϮ͘Ϯϱϳ͘ϵϲϱ͕ϬϬ ŝŶ^ŽƐ͕WD'͕WW
ƉĂƌĂƉĞŶLJĂŶĚĂŶŐĐĂĐĂƚ ĐĂĐĂƚĨŝƐŝŬĚĂŶ
ĚĂŶƚƌĂƵŵĂ ŵĞŶƚĂůƚŝĚĂŬ
ƉŽƚĞŶƐŝĂůLJĂŶŐ
ƚĞůĂŚŵĞŶĞƌŝŵĂ
ũĂŵŝŶĂŶƐŽƐŝĂů
WƌŽŐƌĂŵƉĞŵďŝŶĂĂŶ йƉĂŶƚŝ ϭϬϬй ϭϬϬй Ͳ ϭϬϬй Ϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϲ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϴ͘ϲϮϮ͘ϱϬϬ͕ϬϬ ϭϬϬй ϯϭ͘ϴϴϱ͘ϰϲϱ͕ϬϬ ϭϬϬй ϭϭϮ͘Ϯϱϳ͘ϵϲϱ͕ϬϬ ŝŶ^ŽƐ͕WD'͕WW
ƉĂŶƚŝĂƐƵŚĂŶͬƉĂŶƚŝ ĂƐƵŚĂŶͬƉĂŶƚŝ
ũŽŵƉŽ ũŽŵƉŽLJĂŶŐ
ŵĞŶĚĂƉĂƚ
ƉĞŵďŝŶĂĂŶ
WƌŽŐƌĂŵƉĞŵďŝŶĂĂŶ йĞŬƐ ϰϬй ϰϱй ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱϬй ϱϮ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϱϱй ϱϱ͘ϭϮϱ͘ϬϬϬ͕ϬϬ ϲϬй ϭϱϳ͘ϴϴϭ͘ϮϱϬ͕ϬϬ ϲϱй ϭϳϱ͘ϴϳϵ͘ϳϭϮ͕ϱϬ ϲϱй ϰϵϭ͘ϯϴϱ͘ϵϲϮ͕ϱϬ ŝŶ^ŽƐ͕WD'͕WW
ĞŬƐƉĞŶLJĂŶĚĂŶŐ ƉĞŶLJĂŶĚĂŶŐ
ƉĞŶLJĂŬŝƚƐŽƐŝĂů;ĞŬƐ ƉĞŶLJĂŬŝƚƐŽƐŝĂů
ŶĂƌĂƉŝĚĂŶĂ͕W^<͕ LJĂŶŐƚĞƌƚĂŶŐĂŶŝ
ŶĂƌŬŽďĂĚĂŶƉĞŶLJĂŬŝƚ
ƐŽƐŝĂůůĂŝŶŶLJĂͿ
WƌŽŐƌĂŵ йůĞŵďĂŐĂ ϭϬϬй ϭϬϬй ϭϮϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϯϭ͘ϮϱϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϯϳ͘ϴϭϮ͘ϱϬϬ͕ϬϬ ϭϬϬй ϭϰϰ͘ϳϬϯ͘ϭϮϱ͕ϬϬ ϭϬϬй ϭϲϭ͘ϭϵϵ͘Ϯϴϭ͕Ϯϱ ϭϬϬй ϲϵϵ͘ϵϲϰ͘ϵϬϲ͕Ϯϱ ŝŶ^ŽƐ͕WD'͕WW
WĞŵďĞƌĚĂLJĂĂŶ <ĞƐĞũĂŚƚĞƌĂĂŶ
<ĞůĞŵďĂŐĂĂŶ ^ŽƐŝĂůLJĂŶŐ
<ĞƐĞũĂŚƚĞƌĂĂŶ^ŽƐŝĂů ĚŝďĞƌĚĂLJĂŬĂŶ
WƌŽŐƌĂŵ йďĂŶƚƵĂŶ Ϭ ϭϬϬй ϭϮ͘ϬϬϵ͘ϯϮϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϰ͘ϴϰϵ͘ϵϳϮ͘ϰϬϬ͕ϬϬ ϭϬϬй Ϯϴ͘ϴϴϵ͘ϰϳϬ͘ϰϲϴ͕ϬϬ ϭϬϬй ϯϬ͘ϵϭϭ͘ϳϯϯ͘ϰϬϭ͕ϬϬ ϭϬϬй ϯϰ͘ϰϯϱ͘ϲϳϭ͘ϬϬϴ͕ϰϱ ϭϬϬй ϭϮϭ͘Ϭϵϲ͘ϭϲϳ͘Ϯϳϳ͕ϰϱ ŝŶ^ŽƐ͕WD'͕WW
ƉĞŵďĞƌĚĂLJĂĂŶ ƉĞůĂLJĂŶĂŶĚĂƐĂƌ
ŬĞƐĞũĂŚƚĞƌĂĂŶƐŽƐŝĂů ůŝƐƚƌŝŬĚĂŶŐĂƐ
ďĂŐŝŵĂƐLJĂƌĂŬĂƚ
ŬƵƌĂŶŐŵĂŵƉƵ
BABVI|37
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϰ͘ϯ͘Ϯ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞŵďĞƌĚĂLJĂĂŶ
ŵĂƐLJĂƌĂŬĂƚŐĂŵƉŽŶŐ
WƌŽŐƌĂŵƉĞŶŝŶŐŬĂƚĂŶ ZĂƚĂͲƌĂƚĂũƵŵůĂŚ E Ϭй ϭϴϯ͘Ϭϱϳ͘ϬϬϬ͕ϬϬ ϮϬй ϭϳϱ͘ϴϳϬ͘ϵϵϬ͕ϬϬ ϯϬй ϭϴϵ͘ϱϴϭ͘ϵϱϵ͕ϬϬ ϰϬй ϮϬϰ͘ϮϱϮ͘ϲϵϲ͕ϬϬ ϱϬй ϮϮϵ͘ϴϭϳ͘ϱϬϯ͕ϬϬ ϱϬй ϵϴϮ͘ϱϴϬ͘ϭϰϴ͕ϬϬ ŝŶ^ŽƐ͕WD'͕WW
ŬĞďĞƌĚĂLJĂĂŶ ŬĞůŽŵƉŽŬ
ŵĂƐLJĂƌĂŬĂƚƉĞĚĞƐĂĂŶ ďŝŶĂĂŶůĞŵďĂŐĂ
ƉĞŵďĞƌĚĂLJĂĂŶ
ŵĂƐLJĂƌĂŬĂƚ
;>WDͿ
й>WD
ďĞƌƉƌĞƐƚĂƐŝ
WƌŽŐƌĂŵ ^ǁĂĚĂLJĂ ϭϬϬй ϭϬϬй Ͳ ϭϬϬй ϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϴϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ
ƉĞŶŐĞŵďĂŶŐĂŶ ŵĂƐLJĂƌĂŬĂƚ
ůĞŵďĂŐĂĞŬŽŶŽŵŝ ƚĞƌŚĂĚĂƉ
ƉĞĚĞƐĂĂŶ ƉƌŽŐƌĂŵ
ƉĞŵďĞƌĚĂLJĂĂŶ
ŵĂƐLJĂƌĂŬĂƚ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ :ƵŵůĂŚůĞŵďĂŐĂ ϰϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰϮ͘ϴϬϬ͘ϬϬϬ͕ϬϬ ϰϱ͘ϳϵϲ͘ϬϬϬ͕ϬϬ ϰϵ͘ϬϬϭ͘ϳϮϬ͕ϬϬ ϱϰ͘ϱϴϳ͘ϵϭϲ͕Ϭϴ ϮϯϮ͘ϭϴϱ͘ϲϯϲ͕Ϭϴ ŝŶ^ŽƐ͕WD'͕WW
WĂƌƚŝƐŝƉĂƐŝŵĂƐLJĂƌĂŬĂƚ ŬĞŵĂƐLJĂƌĂŬĂƚĂŶ
ĚĂůĂŵŵĞŵďĂŶŐƵŶ 'ĂŵƉŽŶŐLJĂŶŐ
ĚĞƐĂ ďĞƌĨƵŶŐƐŝ;>WD͕
W<<͕WŽƐLJĂŶĚƵ͕
<ĂƌĂŶŐdĂƌƵŶĂͬ
>ĞŵďĂŐĂ
WĞŵƵĚĂ
'ĂŵƉŽŶŐͿ͘
йW<<ĂŬƚŝĨ
ZĂƚĂͲƌĂƚĂũƵŵůĂŚ
ŬĞůŽŵƉŽŬ
ďŝŶĂĂŶW<<
ϱWŽƐLJĂŶĚƵĂŬƚŝĨ
WƌŽŐƌĂŵƉĞŶŝŶŐŬĂƚĂŶ ĂŬƵƉĂŶƐĂƌĂŶĂ ϳϬй ϳϬй ϭϮϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϬй ϭϯϯ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϴϱй ϭϰϯ͘ϭϭϮ͘ϱϬϬ͕ϬϬ ϵϬй ϭϱϯ͘ϭϯϬ͘ϯϳϱ͕ϬϬ ϵϱй ϭϳϬ͘ϱϴϳ͘Ϯϯϳ͕ϳϱ ϵϱй ϳϮϱ͘ϱϴϬ͘ϭϭϮ͕ϳϱ ŝŶ^ŽƐ͕WD'͕WW
ŬĂƉĂƐŝƚĂƐĂƉĂƌĂƚƵƌ ƉƌĂƐĂƌĂŶĂ
ƉĞŵĞƌŝŶƚĂŚĚĞƐĂ ƉĞƌŬĂŶƚŽƌĂŶ
ƉĞŵĞƌŝŶƚĂŚĂŶ
ĚĞƐĂLJĂŶŐďĂŝŬ
йƉĞŶŝŶŐŬĂƚĂŶ
ŬĂƉĂƐŝƚĂƐ
ƉĞŵĞƌŝŶƚĂŚĚĞƐĂ
BABVI|38
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϰ͘ϯ͘ϯ͘ dĞƌĐŝƉƚĂŶLJĂƉĂƌƚŝƐŝƉĂƐŝ
ƉĞƌĞŵƉƵĂŶĚĂůĂŵ
ƉĞŵďĂŶŐƵŶĂŶĚĂŶ
ƉĞƌůŝŶĚƵŶŐĂŶƚĞƌŚĂĚĂƉ
ĂŶĂŬ
WƌŽŐƌĂŵŬĞƐĞƌĂƐŝĂŶ :ƵŵůĂŚƌĞŐƵůĂƐŝ ϯ ϰ ϲϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱ ϲϲ͘ϯϰϬ͘ϬϬϬ͕ϬϬ ϱ ϳϬ͘ϵϴϯ͘ϴϬϬ͕ϬϬ ϱ ϳϱ͘ϵϱϮ͘ϲϲϲ͕ϬϬ ϱ ϴϰ͘ϲϭϭ͘Ϯϲϵ͕ϵϮ ϱ ϯϱϵ͘ϴϴϳ͘ϳϯϱ͕ϵϮ ŝŶ^ŽƐ͕WD'͕WW
ŬĞďŝũĂŬĂŶƉĞŶŝŶŐŬĂƚĂŶ LJĂŶŐƚĞƌŬĂŝƚ
ŬƵĂůŝƚĂƐŶĂŬĚĂŶ ĚĞŶŐĂŶ
WĞƌĞŵƉƵĂŶ ƉĞƌůŝŶĚƵŶŐĂŶ
ƉĞƌĞŵƉƵĂŶĚĂŶ
ĂŶĂŬ
WƌŽŐƌĂŵWĞŶŐƵĂƚĂŶ WĞƌƐĞŶƚĂƐĞ<Zd Ϭ͕Ϭϭй Ϭ ϭϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ ϭϯϵ͘ϭϬϬ͘ϬϬϬ͕ϬϬ Ϭ ϭϰϴ͘ϴϯϳ͘ϬϬϬ͕ϬϬ Ϭ ϭϱϵ͘Ϯϱϱ͘ϱϵϬ͕ϬϬ Ϭ ϭϳϳ͘ϰϭϬ͘ϳϮϳ͕Ϯϲ Ϭ͕ϬϬй ϳϱϰ͘ϲϬϯ͘ϯϭϳ͕Ϯϲ ŝŶ^ŽƐ͕WD'͕WW
<ĞůĞŵďĂŐĂĂŶ
WĞŶŐĂƌƵƐƵƚĂŵĂĂŶ
'ĞŶĚĞƌĚĂŶŶĂŬ
ĐĂŬƵƉĂŶ
ƉĞƌĞŵƉƵĂŶĚĂŶ
ĂŶĂŬŬŽƌďĂŶ
ŬĞŬĞƌĂƐĂŶLJĂŶŐ
ŵĞŶĚĂƉĂƚ
ƉĞŶĂŶŐĂŶ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ WĂƌƚŝƐŝƉĂƐŝ E шϱϬй Ͳ шϱϬй Ϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ шϱϬй Ϯϲ͘ϳϱϬ͘ϬϬϬ͕ϬϬ шϱϬй Ϯϴ͘ϲϮϮ͘ϱϬϬ͕ϬϬ шϱϬй ϯϭ͘ϴϴϱ͘ϰϲϱ͕ϬϬ шϱϬй ϭϭϮ͘Ϯϱϳ͘ϵϲϱ͕ϬϬ ŝŶ^ŽƐ͕WD'͕WW
<ƵĂůŝƚĂƐ,ŝĚƵƉĚĂŶ ŶŐŬĂƚĂŶ<ĞƌũĂ
WĞƌůŝŶĚƵŶŐĂŶ WĞƌĞŵƉƵĂŶ
WĞƌĞŵƉƵĂŶ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ йƉĂƌƚŝƐŝƉĂƐŝ ϱϬ͕ϴϴй шϱϬй ϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ шϱϬй ϯϳ͘ϰϱϬ͘ϬϬϬ͕ϬϬ шϱϬй ϰϬ͘Ϭϳϭ͘ϱϬϬ͕ϬϬ шϱϬй ϰϮ͘ϴϳϲ͘ϱϬϱ͕ϬϬ шϱϬй ϰϳ͘ϳϲϰ͘ϰϮϲ͕ϱϳ шϱϬй ϮϬϯ͘ϭϲϮ͘ϰϯϭ͕ϱϳ ŝŶ^ŽƐ͕WD'͕WW
ƉĞƌĂŶƐĞƌƚĂĚĂŶ ƉĞƌĞŵƉƵĂŶ
ŬĞƐĞƚĂƌĂĂŶ'ĞŶĚĞƌ ĚŝůĞŵďĂŐĂ
ĚĂůĂŵƉĞŵďĂŶŐƵŶĂŶ ƉĞŵĞƌŝŶƚĂŚ
ƉƌŽƉŽƌƐŝŬƵƌƐŝ
LJĂŶŐĚŝĚƵĚƵŬŝ
ƉĞƌĞŵƉƵĂŶĚŝ
WZ
DŝƐŝϱ DĞŶŐĞŵďĂŶŐŬĂŶ
WĞŵďĂŶŐƵŶĂŶ
WĂƌŝǁŝƐĂƚĂzĂŶŐ
ĞƌŬĞůĂŶũƵƚĂŶĞƌďĂƐŝƐ
WŽƚĞŶƐŝĂĞƌĂŚĚĂŶ
<ĞĂƌŝĨĂŶ>ŽŬĂů
ϱ͘ϭ͘ DĞŶŐĞŵďĂŶŐŬĂŶ
ƉĂƌŝǁŝƐĂƚĂďĞƌďĂƐŝƐ
ƉŽƚĞŶƐŝĚĂĞƌĂŚĚĂŶ
ŬĞĂƌŝĨĂŶůŽŬĂů
ϱ͘ϭ͘ϭ͘ DĞŶŝŶŐŬĂƚŶLJĂũƵŵůĂŚ
ŬƵŶũƵŶŐĂŶǁŝƐĂƚĂǁĂŶ
WƌŽŐƌĂŵ WƐĞŬƚŽƌ Ϭ͕ϴϬй Ϭ͕ϵϬй ϭ͘ϵϲϰ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ͕ϵϱй Ϯ͘Ϭϵϭ͘Ϯϳϭ͘ϴϳϭ͕ϬϬ Ϭ͕ϵϱй Ϯ͘ϱϬϵ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ͕ϵϱй ϯ͘Ϭϰϵ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ͕ϵϱй ϯ͘ϯϵϲ͘ϱϴϲ͘ϬϬϬ͕ϬϬ Ϭ͕ϵϱй ϭϯ͘ϬϬϵ͘ϴϱϳ͘ϴϳϭ͕ϬϬ
WĞŶŐĞŵďĂŶŐĂŶ ƉĂƌŝǁŝƐĂƚĂ
ĞƐƚŝŶĂƐŝWĂƌŝǁŝƐĂƚĂ
>ĂŵĂ<ƵŶũƵŶŐĂŶ ϰͲϳ,Ăƌŝ ϰͲϳ,Ăƌŝ ϰͲϳ,Ăƌŝ ϰͲϳ,Ăƌŝ ϰͲϳ,Ăƌŝ ϰͲϳ,Ăƌŝ ϰͲϳ,Ăƌŝ
ǁŝƐĂƚĂ
BABVI|39
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϱ͘Ϯ͘ DĞŶũĂŐĂƚĂƚĂŶĂŶĂĚĂƚ
ŝƐƚŝĂĚĂƚĐĞŚĚĂŶ
ŵĞůĞƐƚĂƌŝŬĂŶƐŝƚƵƐƐĞƌƚĂ
ĐĂŐĂƌďƵĚĂLJĂĚĂĞƌĂŚ
ϱ͘Ϯ͘ϭ͘ DĞŶũĂŐĂƚĂƚĂŶĂŶĂĚĂƚ
ŝƐƚŝĂĚĂƚĚĂŶďƵĚĂLJĂŬĞ
ĐĞŚĂŶ
WƌŽŐƌĂŵ ũƵŵůĂŚZƵŵƵƐĂŶ E Ϭ ϯϰϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭƌĞƵƐĂŵ ϯϴϭ͘ϳϬϬ͘ϬϬϬ͕ϬϬ Ϭ ϰϭϵ͘ϴϳϬ͘ϬϬϬ͕ϬϬ ϭƌĞƵƐĂŵ ϰϲϭ͘ϴϱϳ͘ϬϬϬ͕ϬϬ Ϭ ϱϭϰ͘ϱϬϴ͘ϲϵϴ͕ϬϬ ϮƌĞƵƐĂŵ Ϯ͘ϭϮϰ͘ϵϯϱ͘ϲϵϴ͕ϬϬ ^ĞŬD
WĞŶŐĞŵďĂŶŐĂŶEŝůĂŝ ƌĞƵƐĂŵLJĂŶŐ
ĂĚĂƚĚĂŶĂĚĂƚŝƐƚŝĂĚĂƚ ĚŝŚĂƐŝůŬĂŶ
ĐĞŚƵĚĂLJĂ
WƌŽŐƌĂŵWĞŶŐĞůŽůĂĂŶ :ƵŵůĂŚ ϯ ϯ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯ ϱϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯ ϲϬ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϰ ϭϭϲ͘ϱϱϬ͘ϬϬϬ͕ϬϬ ϰ ϭϮϵ͘ϴϯϲ͘ϳϬϬ͕ϬϬ ϰ ϰϭϭ͘ϴϴϲ͘ϳϬϬ͕ϬϬ ^ĞŬD
<ĞŬĂLJĂĂŶĚĂƚĐĞŚ ƉĞŵďŝŶĂĂŶĂĚĂƚ
ŝƐƚŝĂĚĂƚ
WƌŽŐƌĂŵƉĞŶŐĞůŽůĂĂŶ :ƵŵůĂŚĂĚĂƚ Ϯ Ϯ ϳϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯ ϳϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰ ϴϰ͘ϳϬϬ͘ϬϬϬ͕ϬϬ ϰ ϭϭϯ͘ϭϳϬ͘ϬϬϬ͕ϬϬ ϰ ϭϮϲ͘Ϭϳϭ͘ϯϴϬ͕ϬϬ ϰ ϰϳϬ͘ϵϰϭ͘ϯϴϬ͕ϬϬ ^ĞŬD
ŬĞƌĂŐĂŵĂŶĂĚĂƚ ŝƐƚŝĂĚĂƚLJĂŶŐ
ĚŝůĂŬƐĂŶĂŬĂŶ
WƌŽŐƌĂŵƉĞůĞƐƚĂƌŝĂŶ :ƵŵůĂŚĂĚĂƚ ϱ ϱ Ͳ ϲ Ϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳ Ϯϳ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϴ ϱϬ͘ϮϱϬ͘ϬϬϬ͕ϬϬ ϴ ϱϱ͘ϵϳϴ͘ϱϬϬ͕ϬϬ ϴ ϭϱϴ͘ϳϮϴ͘ϱϬϬ͕ϬϬ ^ĞŬD
ĚĂŶƉĞŵďŝŶĂĂŶĂĚĂƚ ďƵĚĂLJĂĚĂĞƌĂŚ
ŝƐƚŝĂĚĂƚ LJĂŶŐĚŝďŝŶĂ
WƌŽŐƌĂŵ :ƵŵůĂŚ ϭ ϭ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ ϱϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯ ϲϬ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϯ ϲϲ͘ϱϱϬ͘ϬϬϬ͕ϬϬ ϰ ϳϰ͘ϭϯϲ͘ϳϬϬ͕ϬϬ ϰ ϯϬϲ͘ϭϴϲ͘ϳϬϬ͕ϬϬ ^ĞŬD
ƉĞŶŐĞŵďĂŶŐĂŶ ŬĞƌũĂƐĂŵĂ
ŬĞƌũĂƐĂŵĂƉĞŶŐĞůŽůĂĂŶ ƉĞŶŐĞŵďĂŶŐĂŶ
ŬĞŬĂLJĂĂŶďƵĚĂLJĂ ĂĚĂƚŝƐƚŝĂĚĂƚ
ϱ͘Ϯ͘Ϯ͘ DĞŵĞůŝŚĂƌĂƐŝƚƵƐĚĂŶ
ĐĂŐĂƌďƵĚĂLJĂƐĞƌƚĂƐĞŶŝ
ďƵĚĂLJĂĚĂĞƌĂŚ
WƌŽŐƌĂŵ :ƵŵůĂŚ^ĂŶŐŐĂƌ ϭ ϭ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭ ϱϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ ϲϬ͘ϱϬϬ͘ϬϬϬ͕ϬϬ Ϯ ϲϲ͘ϱϱϬ͘ϬϬϬ͕ϬϬ ϯ ϳϰ͘ϭϯϲ͘ϳϬϬ͕ϬϬ ϯ ϯϬϲ͘ϭϴϲ͘ϳϬϬ͕ϬϬ ŝƐƉĂƌďƵĚ
WĞŶŐĞŵďĂŶŐĂŶEŝůĂŝ LJĂŶŐĚŝďŝŶĂ
ƵĚĂLJĂ
WƌŽŐƌĂŵWĞŶŐĞůŽůĂĂŶ ĞŶĚĂ͕ƐŝƚƵƐĚĂŶ ϭϮ ϭϮ ϭϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϮ ϭϰϯ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϮ ϭϱϳ͘ϯϬϬ͘ϬϬϬ͕ϬϬ ϭϮ ϭϳϯ͘ϬϯϬ͘ϬϬϬ͕ϬϬ ϭϮ ϭϵϬ͘ϯϯϯ͘ϬϬϬ͕ϬϬ ϭϮ ϳϵϯ͘ϲϲϯ͘ϬϬϬ͕ϬϬ ŝƐƉĂƌďƵĚ
<ĞŬĂLJĂĂŶƵĚĂLJĂ ŬĂǁĂƐĂŶĐĂŐĂƌ
ďƵĚĂLJĂLJĂŶŐ
ĚŝůĞƐƚĂƌŝŬĂŶ
WƌŽŐƌĂŵWĞŶŐĞůŽůĂĂŶ WĞŶLJĞůĞŶŐŐĂƌĂĂŶ ϱŬĂůŝ ϱŬĂůŝ ϭ͘ϲϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲŬĂůŝ ϰ͘ϭϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲŬĂůŝ ϰ͘ϯϯϲ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳŬĂůŝ ϰ͘ϱϮϵ͘ϲϬϬ͘ϬϬϬ͕ϬϬ ϴ<Ăůŝ ϰ͘ϳϳϮ͘ϯϳϰ͘ϰϬϬ͕ϬϬ ϴ<Ăůŝ ϭϵ͘ϯϵϳ͘ϵϳϰ͘ϰϬϬ͕ϬϬ ŝƐƉĂƌďƵĚ
<ĞƌĂŐĂŵĂŶƵĚĂLJĂ ĨĞƐƚŝǀĂůƐĞŶŝĚĂŶ
ďƵĚĂLJĂ
WƌŽŐƌĂŵ :ƵŵůĂŚ ϭ Ϭ Ͳ Ϯ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ ϱϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ ϲϬ͘ϱϬϬ͘ϬϬϬ͕ϬϬ Ϯ ϲϳ͘ϯϵϳ͘ϬϬϬ͕ϬϬ Ϯ ϮϯϮ͘ϴϵϳ͘ϬϬϬ͕ϬϬ ŝƐƉĂƌďƵĚ
ƉĞŶŐĞŵďĂŶŐĂŶ ŬĞƌũĂƐĂŵĂ
ŬĞƌũĂƐĂŵĂƉĞŶŐĞůŽůĂĂŶ ƉĞŶŐĞůŽůĂĂŶ
ŬĞŬĂLJĂĂŶďƵĚĂLJĂ ŬĞŬĂLJĂĂŶďƵĚĂLJĂ
BABVI|40
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
DŝƐŝϲ DĞŶŝŶŐŬĂƚŬĂŶ
/ŶĨƌĂƐƚƌƵŬƚƵƌĚĂŶ
ZƵŵĂŚ>ĂLJĂŬ,ƵŶŝ
DĂƐLJĂƌĂŬĂƚ
ĞƌƉĞŶŐŚĂƐŝůĂŶZĞŶĚĂŚ
;ŚƵ͛ĂĨĂͿ
ϲ͘ϭ͘ DĞŶŝŶŐŬĂƚŬĂŶ
ŬĞƚĞƌƐĞĚŝĂĂŶ
ŝŶĨƌĂƐƚƌƵŬƚƵƌĚĂŶƌƵŵĂŚ
ůĂLJĂŬŚƵŶŝ
ϲ͘ϭ͘ϭ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞůĂLJĂŶĂŶƐĂŶŝƚĂƐŝLJĂŶŐ
ďĞƌŬĞůĂŶũƵƚĂŶ
WƌŽŐƌĂŵ dŝŵďƵůĂŶ ϴϭй ϴϯй ϱ͘ϭϰϱ͘ϲϬϬ͘ϬϬϬ͕ϬϬ ϴϱй ϱ͘ϮϬϳ͘ϭϬϬ͘ϬϬϬ͕ϬϬ ϵϬй ϱ͘ϱϵϵ͘Ϯϭϰ͘ϬϬϬ͕ϬϬ ϵϱй ϲ͘ϮϮϬ͘ϴϰϭ͘ϬϬϬ͕ϬϬ ϭϬϬй ϲ͘ϳϱϱ͘ϭϭϴ͘ϴϳϰ͕ϬϬ ϭϬϬй Ϯϴ͘ϵϮϳ͘ϴϳϯ͘ϴϳϰ͕ϬϬ >,<ĚĂŶWh
WĞŶŐĞŵďĂŶŐĂŶ<ŝŶĞƌũĂ ƐĂŵƉĂŚLJĂŶŐ
WĞŶŐĞůŽůĂĂŶ ƚĞƌƚĂŶŐĂŶŝ
WĞƌƐĂŵƉĂŚĂŶ
WƌŽŐƌĂŵ WĞƌƐĞŶƚĂƐĞ ϳϱй ϳϴй ϲ͘ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϰй ϭϵ͘ϴϵϲ͘ϭϳϲ͘ϬϬϬ͕ϬϬ ϴϵй ϭϳ͘Ϭϰϱ͘ϭϵϵ͘ϬϬϬ͕ϬϬ ϵϴй ϭϯ͘ϳϭϭ͘ϯϬϰ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϱ͘Ϯϳϰ͘ϯϵϮ͘ϲϱϲ͕ϬϬ ϭϬϬй ϳϮ͘ϬϮϳ͘Ϭϳϭ͘ϲϱϲ͕ϬϬ Wh
WĞŶŐĞŵďĂŶŐĂŶ<ŝŶĞƌũĂ ƉĞŶĚƵĚƵŬ
WĞŶŐĞůŽůĂĂŶŝƌDŝŶƵŵ ďĞƌĂŬƐĞƐĂŝƌ
ĚĂŶŝƌůŝŵďĂŚ ŵŝŶƵŵ
WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ WĞƌƐĞŶƚĂƐĞ ϭϭ͕ϵϳй ϵ͕ϲϵй ϯϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳ͕ϰϯй ϯϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱ͕ϭϴй ϯϲϯ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϵϯй ϯϵϵ͘ϯϬϬ͘ϬϬϬ͕ϬϬ ϭ͕ϴй ϰϰϰ͘ϴϮϬ͘ϮϬϬ͕ϬϬ ϭ͕ϴй ϭ͘ϴϯϳ͘ϭϮϬ͘ϮϬϬ͕ϬϬ Wh
^ĂůƵƌĂŶƌĂŝŶĂƐĞĚĂŶ ĚƌĂŝŶĂƐĞĚĂůĂŵ
'ŽƌŽŶŐͲŐŽƌŽŶŐ ŬŽŶĚŝƐŝďĂŝŬ
WƌŽŐƌĂŵWĞŵĞůŝŚĂƌĂĂŶ WĞƌƐĞŶƚĂƐĞ ϭϭ͕ϵϳй ϵ͕ϲϵй ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳ͕ϰϯй ϱϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱ͕ϭϴй ϲϬ͘ϱϬϬ͘ϬϬϬ͕ϬϬ Ϯ͕ϵϯй ϲϲ͘ϱϱϬ͘ϬϬϬ͕ϬϬ ϭ͕ϴй ϳϰ͘ϭϯϲ͘ϳϬϬ͕ϬϬ ϭ͕ϴй ϯϬϲ͘ϭϴϲ͘ϳϬϬ͕ϬϬ Wh
^ĂůƵƌĂŶƌĂŝŶĂƐĞĚĂŶ ĚƌĂŝŶĂƐĞĚĂůĂŵ
'ŽƌŽŶŐͲŐŽƌŽŶŐ ŬŽŶĚŝƐŝďĂŝŬ
ϲ͘ϭ͘Ϯ͘ dĞƌƐĞĚŝĂŶLJĂƌƵŵĂŚ
ůĂLJĂŬŚƵŶŝďĂŐŝ
ŵĂƐLJĂƌĂŬĂƚŵŝƐŬŝŶĚĂŶ
ƉĞŶĂƚĂĂŶŬĂǁĂƐĂŶ
ƉĞƌŵƵŬŝŵĂŶŬƵŵƵŚ
WƌŽŐƌĂŵ WĞƌƐĞŶƚĂƐĞ ϰϲ͕ϯϰ ϰϲ͕ϳϲ Ϯ͘ϳϰϴ͘ϰϭϬ͘ϬϬϬ͕ϬϬ ϱϴ͕ϳϯ ϯ͘Ϭϭϲ͘ϯϲϵ͘ϯϮϲ͕ϬϬ ϳϭ͕ϭϮ ϳ͘ϳϳϰ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϯ͕ϱϭ ϭϬ͘ϱϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϱ͕ϵϭ ϭϭ͘ϲϵϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϱ͕ϵϭ ϭϭ͘ϲϵϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Wh
WĞŶŐĞŵďĂŶŐĂŶ ŬĞƚĞƌƐĞĚŝĂĂŶ
WĞƌƵŵĂŚĂŶ ƌƵŵĂŚůĂLJĂŬ
ŚƵŶŝďĂŐŝ<<
DZ;йͿ
ĂŬƵƉĂŶ Ϭ͕ϵϯ Ϭ͕ϵϰ Ϭ͕ϵϲ Ϭ͕ϵϳ Ϭ͕ϵϵ ϭ ϭ
ŬĞƚĞƌƐĞĚŝĂĂ
ƌƵŵĂŚůĂLJĂŬ
ŚƵŶŝ
WĞƌƐĞŶƚĂƐĞ Ϭ͕ϰй Ϭ͕ϯй Ϭ͕Ϯϲй Ϭ͕ϭϵй Ϭ͕Ϭϱй Ϭй Ϭй Wh
ůŝŶŐŬƵŶŐĂŶ
WĞƌŵƵŬŝŵĂŶ
ŬƵŵƵŚ
ZĂƐŝŽ Ϭ͕ϴϵ Ϭ͕ϵϭ Ϭ͕ϵϯ Ϭ͕ϵϱ Ϭ͕ϵϳ ϭ ϭ
ƉĞƌŵƵŬŝŵĂŶ
ůĂLJĂŬŚƵŶŝ
BABVI|41
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϲ͘ϭ͘ϯ͘ DĞŶŝŶŐŬĂƚŶLJĂĂŬƐĞƐ
ƚƌĂŶƐƉŽƌƚĂƐŝ
WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ WĞƌƐĞŶƚĂƐĞ ϴϲ͕ϭϲй ϴϵ͕Ϯϱй ϱϯ͘ϵϰϰ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϵϬ͕ϳϯй ϱϯ͘ϵϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϭ͕ϳϮй ϲϬ͘ϵϳϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϮ͕ϳϭй ϲϵ͘ϱϬϰ͘ϯϮϵ͘ϳϲϯ͕ϬϬ ϵϯ͕ϳϬй ϳϳ͘ϰϮϳ͘ϴϮϯ͘ϯϱϱ͕ϵϴ ϵϯ͕ϳϬй ϯϭϱ͘ϴϭϯ͘ϲϱϯ͘ϭϭϴ͕ϵϴ Wh
:ĂůĂŶĚĂŶ:ĞŵďĂƚĂŶ ƉĂŶũĂŶŐũĂůĂŶ
ĚĂŶũĞŵďĂƚĂŶ
ĚĂůĂŵŬŽŶĚŝƐŝ
ďĂŝŬ
WĞƌƐĞŶƚĂƐĞ
ƉĂŶũĂŶŐũĂůĂŶ
ĚĂŶũĞŵďĂƚĂŶ
ĚĂůĂŵŬŽŶĚŝƐŝ
ŝĚĞĂů
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ WĞƌƐĞŶƚĂƐĞũĂůĂŶ ϴϰ͕ϭϰй ϴϰ͕ϴϰй ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϱ͕ϱϯй ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϲ͕ϮϮй ϮϰϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϳ͕ϲй ϭ͘Ϯϲϲ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϴϴ͕Ϯϵй ϭ͘ϰϭϬ͘ϱϰϲ͘ϴϬϬ͕ϬϬ ϴϴ͕Ϯϵй ϯ͘ϯϯϴ͘ϳϰϲ͘ϴϬϬ͕ϬϬ Wh
ĚĂŶWĞŵĞůŝŚĂƌĂĂŶ:ĂůĂŶ ŬŽƚĂĚĂůĂŵ
ĚĂŶũĞŵďĂƚĂŶ ŬŽŶĚŝƐŝďĂŝŬ
WƌŽŐƌĂŵ ƉĞƌƐĞŶƚĂƐĞ ϳϭй ϳϭй ϭ͘ϰϵϯ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϴϲй ϭ͘ϲϰϮ͘ϴϱϬ͘ϬϬϬ͕ϬϬ ϴϲй ϭ͘ϴϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯ͘ϴϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϰ͘Ϯϴϴ͘ϴϵϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϯ͘Ϭϳϱ͘ϮϰϬ͘ϬϬϬ͕ϬϬ Wh
WĞŶŐĞŵďĂŶŐĂŶtŝůĂLJĂŚ ƉĞŶŐĞŵďĂŶŐĂŶ
^ƚƌĂƚĞŐŝƐĚĂŶĞƉĂƚ ǁŝůĂLJĂŚƐƚƌĂƚĞŐŝƐ
dƵŵďƵŚ
BABVI|42
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ WĞŵĂƐĂŶŐĂŶ ϳϳй ϴϱй ϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϬй ϯϭ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϵϱй Ϯϯϯ͘Ϭϳϱ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϴ͘ϵϵϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϲϴ͘ϱϲϱ͘ϬϬϬ͕ϬϬ ŝƐŚƵď
ĚĂŶƉĞŶŐĂŵĂŶĂŶ>ĂůƵ ƌĂŵďƵͲƌĂŵďƵ
>ŝŶƚĂƐ
WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ WĞƌƐĞŶƚĂƐĞ ϲϱ ϳϬ ϲϰϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϬ ϲϳϳ͘ϮϱϬ͘ϬϬϬ͕ϬϬ ϭϬϬ ϳϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬ ϳϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬ ϴϭϴ͘ϳϵϬ͘ϬϬϬ͕ϬϬ ϭϬϬ ϯ͘ϱϳϲ͘ϬϰϬ͘ϬϬϬ͕ϬϬ ŝƐŚƵď
WƌĂƐĂƌĂŶĂĚĂŶ&ĂƐŝůŝƚĂƐ ƉĞŶŝŶŐŬĂƚĂŶ
WĞƌŚƵďƵŶŐĂŶ ƉƌĂƐĂƌĂŶĂĚĂŶ
ĨĂƐŝůŝƚĂƐ
ƉĞƌŚƵďƵŶŐĂŶ
ƐĞƐƵĂŝ
ƐƚĂŶĚĂƌ
WƌŽŐƌĂŵZĞŚĂďŝůŝƚĂƐŝ WƌĂƐĂƌĂŶĂ ĂƌĂƚсϳϱй ĂƌĂƚсϳϳй ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂƌĂƚсϳϵй ϮϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂƌĂƚсϴϭй ϮϮϬ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ĂƌĂƚсϴϯй Ϯϯϭ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂƌĂƚсϴϱй Ϯϱϳ͘ϯϯϰ͘ϬϬϬ͕ϬϬ ĂƌĂƚсϴϱй ϭ͘ϭϭϴ͘ϴϯϰ͘ϬϬϬ͕ϬϬ ŝƐŚƵď
ĚĂŶWĞŵĞůŝŚĂƌĂĂŶ ĨĂƐŝůŝƚĂƐ>>:
WƌĂƐĂƌĂŶĂĚĂŶ&ĂƐŝůŝƚĂƐ ŬŽŶĚŝƐŝďĂŝŬ
>>:
BABVI|43
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵ&ĂƐŝůŝƚĂƐŝ WĞƌƐĞŶƚĂƐĞ^D ϭϱ͕ϲϯй ϭϴ͕ϳϱй ϴϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϴ͕ϳϱй ϭϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯϭ͕ϴϴй ϭϲϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯϭ͕ϴϴй ϵϮ͘ϲϭϬ͘ϬϬϬ͕ϬϬ Ϯϱй ϭϬϯ͘ϭϲϳ͘ϱϰϬ͕ϬϬ Ϯϱй ϱϵϬ͘ϳϳϳ͘ϱϰϬ͕ϬϬ ŝƐŬŽŵŝŶĨŽĚĂŶ
WĞŶŝŶŐŬĂƚĂŶ^D ďŝĚĂŶŐ ƉĞƌƐĂŶĚŝĂŶ
ŝĚĂŶŐ<ŽŵƵŶŝŬĂƐŝĚĂŶ <ŽŵƵŶŝŬĂƐŝĚĂŶ
/ŶĨŽƌŵĂƚŝŬĂ /ŶĨŽƌŵĂƚŝŬĂ
WƌŽŐƌĂŵ dĞƌƐĞĚŝĂŶLJĂ dŝĚĂŬĂĚĂ dŝĚĂŬĂĚĂ ϭϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĚĂ ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĚĂ ϭϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĚĂ ϭϳϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĚĂ ϭϵϰ͘ϵϱϬ͘ϬϬϬ͕ϬϬ ĚĂ ϳϮϵ͘ϵϱϬ͘ϬϬϬ͕ϬϬ ŝƐŬŽŵŝŶĨŽĚĂŶ
WĞŶŐĞŵďĂŶŐĂŶ ƐŝƐƚĞŵĚĂƚĂĚĂŶ ƉĞƌƐĂŶĚŝĂŶ
ĂƚĂͬ/ŶĨŽƌŵĂƐŝͬ^ƚĂƚŝƐƚŝŬ ƐƚĂƚŝƐƚŝŬLJĂŶŐ
ĂĞƌĂŚ ƚĞƌŝŶƚĞŐƌĂƐŝ
ƵŬƵ<ŽƚĂ ĚĂ ĚĂ ĚĂ ĚĂ ĚĂ ĚĂ ĚĂ
^ĂďĂŶŐĂůĂŵ
ŶŐŬĂ
ƵŬƵWZ ĚĂ ĚĂ ĚĂ ĚĂ ĚĂ ĚĂ ĚĂ
WƌŽŐƌĂŵ WĞƌƐĞŶƚĂƐĞ ϯ͕Ϯϯй ϯ͕Ϯϯй ϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯ͕Ϯϯй ϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯ͕Ϯϯй ϲϲ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯ͕Ϯϯй ϯϵ͘ϰϱϳ͘ϱϬϬ͕ϬϬ ϯ͕Ϯϯй ϰϳ͘ϯϳϱ͘ϲϱϱ͕ϬϬ ϯ͕Ϯϯй ϮϳϮ͘ϴϯϯ͘ϭϱϱ͕ϬϬ ŝƐŬŽŵŝŶĨŽĚĂŶ
WĞŶŐĞŵďĂŶŐĂŶ^ŝƐƚĞŵ ƉĞƌĂŶŐŬĂƚ ƉĞƌƐĂŶĚŝĂŶ
<ŽŵƵŶŝŬĂƐŝĂůĂŵ ĚĂĞƌĂŚLJĂŶŐ
EĞŐĞƌŝ ƚĞůĂŚ
ŵĞŶŐŐƵŶĂŬĂŶ
ƐĂŶĚŝĚĂůĂŵ
ŬŽŵƵŶŝŬĂƐŝ
ĚĂůĂŵ
ŬŽŵƵŶŝŬĂƐŝ
ƉĞƌĂŶŐŬĂƚ
ĚĂĞƌĂŚ
WƌŽŐƌĂŵƉĞƌƐĂŶĚŝĂŶ WĞƌƐĞŶƚĂƐĞ ϭϬй ϭϬй Ͳ ϭϱй ϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϮϬй ϭϭ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϯϱй ϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϬй ϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϬй ϴϭ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ŝƐŬŽŵŝŶĨŽĚĂŶ
ƵŶƚƵŬƉĞŶŐĂŵĂŶĂŶ ŝŶĨŽƌŵĂƐŝLJĂŶŐ ƉĞƌƐĂŶĚŝĂŶ
ŝŶĨŽƌŵĂƐŝ ĚŝĂŵĂŶŬĂŶ
ϲ͘Ϯ͘ DĞŶŝŶŐŬĂƚŬĂŶƉĞŶĂƚĂĂŶ
ƌƵĂŶŐ͕ůŝŶŐŬƵŶŐĂŶŚŝĚƵƉ
ĚĂŶƉĞŶĂŶŐŐƵůĂŶŐĂŶ
ďĞŶĐĂŶĂ
ϲ͘Ϯ͘ϭ͘ dĞƌǁƵũƵĚŶLJĂƚĂƚĂƌƵĂŶŐ
ŬŽƚĂLJĂŶŐďĞƌŬĞůĂŶũƵƚĂŶ
WƌŽŐƌĂŵWĞƌĞŶĐĂŶĂĂŶ <ĞƚĞƌƐĞĚŝĂĂŶ ϱ͕Ϯϲй ϰϮй ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰϳй ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱϯй ϮϰϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱϴй Ϯϲϰ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳϵй Ϯϵϰ͘Ϭϵϲ͘ϬϬϬ͕ϬϬ ϳϵй ϭ͘Ϯϭϴ͘Ϭϵϲ͘ϬϬϬ͕ϬϬ Wh
dĂƚĂZƵĂŶŐ ŽŬƵŵĞŶƚĂƚĂ
ZƵĂŶŐ
WƌŽŐƌĂŵWĞŶŐĞŶĚĂůŝĂŶ WĞƌƐĞŶƚĂƐĞ ϲϰ͕ϳϱй ϲϱй ϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϳй ϯϯ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϴй ϯϲ͘ϯϬϬ͘ϬϬϬ͕ϬϬ ϲϵй ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳϬй ϱϱ͘ϳϬϬ͘ϬϬϬ͕ϬϬ ϳϬй ϮϬϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Wh
WĞŵĂŶĨĂĂƚĂŶZƵĂŶŐ ŬĞƚĂĂƚĂŶ
ƚĞƌŚĂĚĂƉZdZt
ƌĂƐŝŽďĂŶŐƵŶĂŶ Ϭ͕Ϯϰ Ϭ͕ϯϱ Ϭ͕ϯϴ Ϭ͕ϰϮ Ϭ͕ϰϱ Ϭ͕ϰϵ Ϭ͕ϰϵ
ďĞƌͲ/D
WĞƌƐĞŶƚĂƐĞ ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй Wh
ƉĞŶLJĞůĞƐĂŝĂŶŝnjŝŶ
ůŽŬĂƐŝ
WƌŽŐƌĂŵWĞŶŐĞůŽůĂĂŶ ZĂƐŝŽƌƵĂŶŐ Ϭ͕Ϯϴ Ϭ͕ϯ ϱϱϴ͘ϲϬϬ͘ϬϬϬ͕ϬϬ Ϭ͕ϯϱ ϱϴϲ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ͕ϯϳ ϲϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ͕ϯϴ ϭ͘ϬϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ͕ϰ ϭ͘ϭϴϬ͘ϴϰϬ͘ϬϬϬ͕ϬϬ Ϭ͕ϰ ϯ͘ϵϴϱ͘ϰϰϬ͘ϬϬϬ͕ϬϬ Wh
ZƵĂŶŐdĞƌďƵŬĂ,ŝũĂƵ ƚĞƌďƵŬĂŚŝũĂƵƉĞƌ
ƐĂƚƵĂŶůƵĂƐ
ǁŝůĂLJĂŚ
,W>ͬ,'
BABVI|44
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϲ͘Ϯ͘Ϯ͘ dĞƌǁƵũƵĚŶLJĂŬĞƚĂŚĂŶĂŶ
ĚĂŶŬĂƉĂƐŝƚĂƐĂĚĂƉƚĂƐŝ
ƚĞƌŚĂĚĂƉďĞŶĐĂŶĂĂůĂŵ
LJĂŶŐƚĞƌŬĂŝƚĚĞŶŐĂŶ
ƉĞƌƵďĂŚĂŶŝŬůŝŵ
dĞƌƐĞůĞŶŐŐĂƌĂͲ ĂĚĂ ĂĚĂ Ͳ ĂĚĂ Ͳ ĂĚĂ Ͳ ĂĚĂ Ͳ ĂĚĂ Ͳ ĂĚĂ >,<
ŶLJĂ<>,^ƵŶƚƵŬ
<ͬZͬWƚŝŶŐŬĂƚ
ĚĂĞƌĂŚƉƌŽǀŝŶƐŝ
ƚĞƌůĂŬƐĂŶĂŶLJĂ ĂĚŝǁŝLJĂƚĂ͗ĂĚĂ͖ ĂĚŝǁŝLJĂƚĂ͗ĂĚĂ͖ ĂĚŝǁŝLJĂƚĂ͗ ĂĚŝǁŝLJĂƚĂ͗ ĂĚŝǁŝLJĂƚĂ͗ ĂĚŝǁŝLJĂƚĂ͗ ĂĚŝǁŝLJĂƚĂ͗ >,<͕WhWZ
ƉĞŵďĞƌŝĂŶ ĂĚŝƉƵƌĂ͗ ĂĚŝƉƵƌĂ͗ ĂĚĂ͖ĂĚŝƉƵƌĂ͗ ĂĚĂ͖ĂĚŝƉƵƌĂ͗ ĂĚĂ͖ĂĚŝƉƵƌĂ͗ ĂĚĂ͖ĂĚŝƉƵƌĂ͗ ĂĚĂ͖ĂĚŝƉƵƌĂ͗
ƉĞŶŐŚĂƌŐĂĂŶ ƚŝĚĂŬĂĚĂ ƚŝĚĂŬĂĚĂ ƚŝĚĂŬĂĚĂ ĂĚĂ ĂĚĂ ĂĚĂ ĂĚĂ
ůŝŶŐŬƵŶŐĂŶ
ŚŝĚƵƉ;ĂĚŝƉƵƌĂ͕
ĂĚŝǁŝLJĂƚĂĚůůͿ
WƌŽŐƌĂŵ dŝŵďƵůĂŶ ϴϭй ϴϯй ϱ͘ϭϰϱ͘ϲϬϬ͘ϬϬϬ͕ϬϬ ϴϱй ϱ͘ϮϬϳ͘ϭϬϬ͘ϬϬϬ͕ϬϬ ϵϬй ϱ͘ϱϵϵ͘Ϯϭϰ͘ϬϬϬ͕ϬϬ ϵϱй ϲ͘ϮϮϬ͘ϴϰϭ͘ϬϬϬ͕ϬϬ ϭϬϬй ϲ͘ϳϱϱ͘ϭϭϴ͘ϴϳϰ͕ϬϬ ϭϬϬй Ϯϴ͘ϵϮϳ͘ϴϳϯ͘ϴϳϰ͕ϬϬ >,<ĚĂŶWh
WĞŶŐĞŵďĂŶŐĂŶ<ŝŶĞƌũĂ ƐĂŵƉĂŚLJĂŶŐ
WĞŶŐĞůŽůĂĂŶ ƚĞƌƚĂŶŐĂŶŝ
WĞƌƐĂŵƉĂŚĂŶ
ƉĞƌƐĞŶƚĂƐĞ ϳϵ͕ϴϲй ϴϬй ϴϮй ϴϮй ϴϰй ϴϰй ϴϰй >,<
ĐĂŬƵƉĂŶĂƌĞĂ
ƉĞůĂLJĂŶĂŶ
ϲ͘Ϯ͘ϯ͘ DĞŶŝŶŐŬĂƚŶLJĂƵƉĂLJĂ
ŬŽŶƐĞƌǀĂƐŝĚĂŶ
ƌĞŚĂďŝůŝƚĂƐŝƐƵŵďĞƌĚĂLJĂ
ĂůĂŵ
WƌŽŐƌĂŵWĞƌůŝŶĚƵŶŐĂŶ >ƵĂƐůĂŚĂŶLJĂŶŐ Ϭ ϯϱй ϭϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϱй ϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϱй ϴϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϱй ϭϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϱй ϭϯϯ͘ϲϴϬ͘ϬϬϬ͕ϬϬ ϯϱй ϱϭϯ͘ϲϴϬ͘ϬϬϬ͕ϬϬ >,<
ĚĂŶ<ŽŶƐĞƌǀĂƐŝ^ƵŵďĞƌ ĚŝŬŽŶƐĞƌǀĂƐŝ
ĂLJĂůĂŵ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ ƚĞƌƐĞĚŝĂŶLJĂ ĂĚĂ ĂĚĂ ϯϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂĚĂ ϭϮϱ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ĂĚĂ ϭϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂĚĂ ϭϳϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂĚĂ ϭϴϵ͘ϯϴϬ͘ϬϬϬ͕ϬϬ ĂĚĂ ϲϳϵ͘ϴϴϬ͘ϬϬϬ͕ϬϬ >,<
<ƵĂůŝƚĂƐĚĂŶŬƐĞƐ ŽŬƵŵĞŶ^>,
/ŶĨŽƌŵĂƐŝ^ƵŵďĞƌĂLJĂ
ůĂŵĚĂŶ>ŝŶŐŬƵŶŐĂŶ
,ŝĚƵƉ
WƌŽŐƌĂŵ :ƵŵůĂŚ Ϭй ϯϬй ϳϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϬй ϲϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϬй ϲϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϬй ϭϯϯ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϬй ϭϰϴ͘ϭϲϮ͘ϬϬϬ͕ϬϬ ϯϬй ϰϴϯ͘ϭϲϮ͘ϬϬϬ͕ϬϬ >,<
ƉĞŶŐĞŵďĂŶŐĂŶ ĞŬŽǁŝƐĂƚĂĚĂŶ
ĞŬŽǁŝƐĂƚĂĚĂŶũĂƐĂ :ĂƐĂůŝŶŐŬƵŶŐĂŶ
ůŝŶŐŬƵŶŐĂŶĚŝŬĂǁĂƐĂŶͲ
ŬĂǁĂƐĂŶŬŽŶƐĞƌǀĂƐŝůĂƵƚ
ĚĂŶŚƵƚĂŶ
BABVI|45
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϲ͘Ϯ͘ϰ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞůĂLJĂŶĂŶŬĞďĞŶĐĂŶĂĂŶ
WƌŽŐƌĂŵ dĞƌƐĞĚŝĂŶLJĂ dŝĚĂŬĚĂ ĚĂ ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĚĂ ϮϮϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĚĂ ϮϮϰ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĚĂ ϮϮϲ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ĚĂ ϮϱϮ͘ϯϮϭ͘ϬϬϬ͕ϬϬ ĚĂ ϭ͘ϭϰϰ͘ϴϮϭ͘ϬϬϬ͕ϬϬ W
WĞŶŐĞŵďĂŶŐĂŶĂƚĂ ĚŽŬƵŵĞŶ
ĚĂŶ/ŶĨŽƌŵĂƐŝ ŵŝƚŝŐĂƐŝďĞŶĐĂŶĂ
<ĞďĞŶĐĂŶĂĂŶ ;ƉĞƚĂ͕ũĂůƵƌ
ŵŝƚŝŐĂƐŝͿ
WƌŽŐƌĂŵWĞŶĐĞŐĂŚĂŶ ĂŬƵƉĂŶ ϭϬϬй ϭϬϬй ϯϲϵ͘ϵϮϱ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϳϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϴϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϵϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϰϯϰ͘ϰϲϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭ͘ϵϱϲ͘ϯϴϱ͘ϬϬϬ͕ϬϬ W
ŝŶŝĚĂŶ ƉĞůĂLJĂŶĂŶ
WĞŶĂŶŐŐƵůĂŶŐĂŶ<ŽƌďĂŶ ďĞŶĐĂŶĂ
ĞŶĐĂŶĂůĂŵ ŬĞďĂŬĂƌĂŶŬŽƚĂ
dŝŶŐŬĂƚǁĂŬƚƵ ϴϭ͕ϴϬй ϴϮй ϴϯй ϴϱй ϴϲй ϴϳй ϴϳй
ƚĂŶŐŐĂƉ
;ƌĞƐƉŽŶƐĞƚŝŵĞ
ƌĂƚĞͿĚĂĞƌĂŚ
ůĂLJĂŶĂŶtŝůĂLJĂŚ
DĂŶĂũĞŵĞŶ
<ĞďĂŬĂƌĂŶ
;tD<Ϳ
ϲ͘Ϯ͘ϱ͘ dĞƌƐĞĚŝĂŶLJĂƐĂƌĂŶĂĚĂŶ
ƉƌĂƐĂƌĂŶĂ
ƉĞŶĂŶŐŐƵůĂŶŐĂŶ
ďĞŶĐĂŶĂ
WƌŽŐƌĂŵWĞŶŐĞŶĚĂůŝĂŶ WĞƌƐĞŶƚĂƐĞ ϲϮй ϲϵй ϳ͘ϴϴϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϳϳй ϴ͘ϲϮϲ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϴϱй ϵ͘ϵϲϳ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϵϮй ϭϯ͘ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϰ͘ϳϮϳ͘ϬϴϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϱϰ͘ϰϮϭ͘ϬϴϬ͘ϬϬϬ͕ϬϬ Wh
ĂŶũŝƌ ǁŝůĂLJĂŚ
ƚĞƌďĂŶŐƵŶ
ƉƌĂƐĂƌĂŶĂ
ƉĞŶŐĞŶĚĂůŝ
ďĂŶũŝƌ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ :ƵŵůĂŚ Ϭ ϭtD< ϭ͘ϰϲϭ͘ϭϮϬ͘ϬϬϬ͕ϬϬ ϭtD< ϭ͘ϲϱϳ͘ϮϯϮ͘ϬϬϬ͕ϬϬ ϮtD< ϭ͘ϴϳϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϮtD< Ϯ͘ϲϬϵ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϮtD< Ϯ͘ϵϬϲ͘ϲϰϴ͘ϴϬϬ͕ϬϬ ϮtD< ϭϬ͘ϱϬϲ͘ϮϬϬ͘ϴϬϬ͕ϬϬ W
<ĞƐŝĂŐĂĂŶĚĂŶ ƉƌĂƐĂƌĂŶĂ
WĞŶĐĞŐĂŚĂŶĂŚĂLJĂ ƉĞŶĐĞŐĂŚĂŶ
<ĞďĂŬĂƌĂŶ ďĂŚĂLJĂ
ŬĞďĂŬĂƌĂŶ
ϲ͘Ϯ͘ϲ͘ DĞŶŝŶŐŬĂƚŶLJĂŬĂƉĂƐŝƚĂƐ
ƉĞŶLJĞůĞŶŐŐĂƌĂ
ƉĞŶĂŶŐŐƵůĂŶŐĂŶ
ďĞŶĐĂŶĂ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ :ƵŵůĂŚ^D ϯϱй ϰϳй ϭ͘ϰϲϭ͘ϭϮϬ͘ϬϬϬ͕ϬϬ ϰϳй ϭ͘ϲϱϳ͘ϮϯϮ͘ϬϬϬ͕ϬϬ ϱϴй ϭ͘ϴϳϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱϴй Ϯ͘ϲϬϵ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϱϴй Ϯ͘ϵϬϲ͘ϲϰϴ͘ϴϬϬ͕ϬϬ ϱϴй ϭϬ͘ϱϬϲ͘ϮϬϬ͘ϴϬϬ͕ϬϬ W
<ĞƐŝĂŐĂĂŶĚĂŶ ŬĞďĞŶĐĂŶĂĂŶ
WĞŶĐĞŐĂŚĂŶĂŚĂLJĂ LJĂŶŐƚĞƌůĂƚŝŚ
<ĞďĂŬĂƌĂŶ
BABVI|46
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
DŝƐŝϳ DĞŶŐĞůŽůĂ^ƵŵďĞƌĚĂLJĂ
ŝƌĂŶŶĞƌŐŝ>ŝƐƚƌŝŬ
^ĞƌƚĂDĞŶŝŶŐŬĂƚŬĂŶ
WĞůĂLJĂŶĂŶŝƌĞƌƐŝŚ
ĂŶ>ŝƐƚƌŝŬ
ϳ͘ϭ͘ DĞŶŝŶŐŬĂƚŬĂŶ
ƉĞŶŐĞůŽůĂĂŶƐƵŵďĞƌ
ĚĂLJĂĂŝƌĚĂŶĞŶĞƌŐŝ
ůŝƐƚƌŝŬ
ϳ͘ϭ͘ϭ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞŶLJĞĚŝĂĂŶĚĂŶ
ƉĞůĂLJĂŶĂŶĚŝƐƚƌŝďƵƐŝĂŝƌ
ďĞƌƐŝŚ
WƌŽŐƌĂŵ WĞƌƐĞŶƚĂƐĞ ϳϱй ϳϴй ϲ͘ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϰй ϭϵ͘ϴϵϲ͘ϭϳϲ͘ϬϬϬ͕ϬϬ ϴϵй ϭϳ͘Ϭϰϱ͘ϭϵϵ͘ϬϬϬ͕ϬϬ ϵϴй ϭϯ͘ϳϭϭ͘ϯϬϰ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϱ͘Ϯϳϰ͘ϯϵϮ͘ϲϱϲ͕ϬϬ ϭϬϬй ϳϮ͘ϬϮϳ͘Ϭϳϭ͘ϲϱϲ͕ϬϬ Wh
WĞŶŐĞŵďĂŶŐĂŶŬŝŶĞƌũĂ ƉĞŶĚƵĚƵŬ
ƉĞŶŐĞůŽůĂĂŶĂŝƌŵŝŶƵŵ ďĞƌĂŬƐĞƐĂŝƌ
ĚĂŶĂŝƌůŝŵďĂŚ ŵŝŶƵŵ
WƌŽŐƌĂŵ>ŝŶŐŬƵŶŐĂŶ ĂŬƵƉĂŶ ϳϮ͕ϮϮй ϳϳ͕ϳϴй Ϯϭ͘ϲϴϮ͘ϵϯϱ͘ϭϮϱ͕ϬϬ ϴϯй Ϯϭ͘ϲϴϰ͘ϵϯϱ͘ϭϮϱ͕ϬϬ ϴϵй Ϯϭ͘ϲϴϳ͘ϭϯϱ͘ϭϮϱ͕ϬϬ ϵϰй ϮϮ͘ϲϴϵ͘ϱϱϱ͘ϭϮϱ͕ϬϬ ϭϬϬй Ϯϱ͘Ϯϳϲ͘ϭϲϰ͘ϰϬϵ͕Ϯϱ ϭϬϬй ϭϭϯ͘ϬϮϬ͘ϳϮϰ͘ϵϬϵ͕Ϯϱ Wh
^ĞŚĂƚƉĞƌƵŵĂŚĂŶ ůŝŶŐŬƵŶŐĂŶLJĂŶŐ
ƐĞŚĂƚĚĂŶĂŵĂŶ
LJĂŶŐĚŝĚƵŬƵŶŐ
ĚĞŶŐĂŶW^h
WƌŽŐƌĂŵ WĞƌƐĞŶƚĂƐĞ ϰϬй ϯϬй ϭϯ͘ϵϳϴ͘ϬϮϲ͘ϵϴϲ͕ϬϬ Ϯϲй ϭϰ͘ϳϴϬ͘ϬϮϲ͘ϵϴϲ͕ϬϬ ϭϵй ϭϱ͘ϵϱϰ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϱй ϭϵ͘ϰϮϰ͘ϲϮϬ͘ϬϬϬ͕ϬϬ Ϭй Ϯϭ͘ϲϯϵ͘ϬϮϲ͘ϲϴϬ͕ϬϬ Ϭй ϴϱ͘ϳϳϱ͘ϵϬϬ͘ϲϱϮ͕ϬϬ Wh
WĞŶŐĞŵďĂŶŐĂŶ ůŝŶŐŬƵŶŐĂŶ
/ŶĨƌĂƐƚƌƵŬƚƵƌWĞƌĚĞƐĂĂŶ WĞƌŵƵŬŝŵĂŶ
ŬƵŵƵŚ
ϳ͘ϭ͘Ϯ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞŶŐĞůŽůĂĂŶƐƵŵďĞƌͲ
ƐƵŵďĞƌĂŝƌLJĂŶŐ
ďĞƌŬĞůĂŶũƵƚĂŶĚĂŶ
ƌĂŵĂŚůŝŶŐŬƵŶŐĂŶ
WƌŽŐƌĂŵWĞŶLJĞĚŝĂĂŶ WĞƌƐĞŶƚĂƐĞ ϳϱй ϳϴй ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϰй ϭϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϵй ϭϮϭ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϴй ϭ͘ϭϯϯ͘ϭϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭ͘ϮϲϮ͘Ϯϳϯ͘ϰϬϬ͕ϬϬ ϭϬϬй Ϯ͘ϳϮϲ͘ϯϳϯ͘ϰϬϬ͕ϬϬ Wh
ĚĂŶWĞŶŐŽůĂŚĂŶĂŝƌ ƉĞŶĚƵĚƵŬ
ďĂŬƵ ďĞƌĂŬƐĞƐĂŝƌ
ŵŝŶƵŵ
WƌŽŐƌĂŵ ϳϱй ϳϴй ϲ͘ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϰй ϭϵ͘ϴϵϲ͘ϭϳϲ͘ϬϬϬ͕ϬϬ ϴϵй ϭϳ͘Ϭϰϱ͘ϭϵϵ͘ϬϬϬ͕ϬϬ ϵϴй ϭϯ͘ϳϭϭ͘ϯϬϰ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϱ͘Ϯϳϰ͘ϯϵϮ͘ϲϱϲ͕ϬϬ ϭϬϬй ϳϮ͘ϬϮϳ͘Ϭϳϭ͘ϲϱϲ͕ϬϬ Wh
WĞŶŐĞŵďĂŶŐĂŶ<ŝŶĞƌũĂ
WĞŶŐĞůŽůĂĂŶŝƌDŝŶƵŵ
ĚĂŶŝƌ>ŝŵďĂŚ
ϳ͘ϭ͘ϯ͘ DĞŵďĂŶŐƵŶƐŝƐƚĞŵ
ŝŶĨŽƌŵĂƐŝĚĂŶ
DĂŶĂŐĞŵĞŶ
ƐƵŵďĞƌĚĂLJĂĂŝƌ
WƌŽŐƌĂŵ WĞƌƐĞŶƚĂƐĞ ϳϱй ϳϴй ϲ͘ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϰй ϭϵ͘ϴϵϲ͘ϭϳϲ͘ϬϬϬ͕ϬϬ ϴϵй ϭϳ͘Ϭϰϱ͘ϭϵϵ͘ϬϬϬ͕ϬϬ ϵϴй ϭϯ͘ϳϭϭ͘ϯϬϰ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭϱ͘Ϯϳϰ͘ϯϵϮ͘ϲϱϲ͕ϬϬ ϭϬϬй ϳϮ͘ϬϮϳ͘Ϭϳϭ͘ϲϱϲ͕ϬϬ Wh
WĞŶŐĞŵďĂŶŐĂŶ<ŝŶĞƌũĂ ƉĞŶĚƵĚƵŬ
WĞŶŐĞůŽůĂĂŶŝƌDŝŶƵŵ ďĞƌĂŬƐĞƐĂŝƌ
ĚĂŶŝƌ>ŝŵďĂŚ ŵŝŶƵŵ
WƌŽŐƌĂŵWĞŶLJĞĚŝĂĂŶ ϳϱй ϳϴй ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϰй ϭϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϴϵй ϭϮϭ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϴй ϭ͘ϭϯϯ͘ϭϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭ͘ϮϲϮ͘Ϯϳϯ͘ϰϬϬ͕ϬϬ ϭϬϬй Ϯ͘ϳϮϲ͘ϯϳϯ͘ϰϬϬ͕ϬϬ Wh
ĚĂŶWĞŶŐŽůĂŚĂŶŝƌ
ĂŬƵ
BABVI|47
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϳ͘ϭ͘ϰ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞŶŐĞůŽůĂĂŶĞŶĞƌŐŝ
ůŝƐƚƌŝŬLJĂŶŐƌĂŵĂŚ
ůŝŶŐŬƵŶŐĂŶ
WƌŽŐƌĂŵWĞŵďŝŶĂĂŶ dĞƌƐĞĚŝĂŶLJĂ E ͘͘͘<t, ϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ͘͘͘<t, ϮϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ͘͘͘<t, Ϯϰ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ͘͘͘<t, Ϯϲ͘ϲϮϬ͘ϬϬϬ͕ϬϬ ͘͘͘<t, Ϯϵ͘ϲϱϰ͘ϲϴϬ͕ϬϬ ͘͘͘<t, ϭϮϮ͘ϰϳϰ͘ϲϴϬ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
ĚĂŶWĞŶŐĞŵďĂŶŐĂŶ ƐƵŵďĞƌĞŶĞƌŐŝ
ŝĚĂŶŐ ĂůƚĞƌŶĂƚŝĨĂƚĂƵ
<ĞƚĞŶĂŐĂůŝƐƚƌŝŬĂŶ ƚĞƌďĂƌƵŬĂŶ
ϳ͘ϭ͘ϱ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞůĂLJĂŶĂŶĂŬƐĞƐůŝƐƚƌŝŬ
ďĂŐŝŵĂƐLJĂƌĂŬĂƚ
WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ :ƵŵůĂŚW:h ϭ͘ϱϱϯdŝƚŝŬ ϭ͘ϴϲϯdŝƚŝŬ ϱ͘ϬϬϬ͘ϰϵϭ͘Ϭϰϵ͕ϬϬ ϭ͘ϵϲϯdŝƚŝŬ ϱ͘ϯϱϬ͘ϱϮϱ͘ϰϮϮ͕ϬϬ Ϯ͘ϬϭϯdŝƚŝŬ ϱ͘ϳϮϱ͘ϬϲϮ͘ϮϬϮ͕ϬϬ Ϯ͘ϬϲϯdŝƚŝŬ ϲ͘ϭϮϱ͘ϴϭϲ͘ϱϱϲ͕ϬϬ Ϯ͘ϭϭϯdŝƚŝŬ ϲ͘ϴϮϰ͘ϭϱϵ͘ϲϰϯ͕ϱϰ Ϯ͘ϭϭϯdŝƚŝŬ Ϯϵ͘ϬϮϲ͘Ϭϱϰ͘ϴϳϮ͕ϱϰ
ƵƚŝůŝƚĂƐW:h:ĂůĂŶ
DŝƐŝϴ DĞŶŝŶŐŬĂƚŬĂŶ<ƵĂůŝƚĂƐ
ĚĂŶ<ĂƉĂƐŝƚĂƐŝƌŽŬƌĂƐŝ
ĂůĂŵdĂƚĂ<ĞůŽůĂ
WĞŵĞƌŝŶƚĂŚĂŶ
ϴ͘ϭ͘ DĞŵďĂŶŐƵŶƚĂƚĂŬĞůŽůĂ
ƉĞŵĞƌŝŶƚĂŚĂŶLJĂŶŐ
ďĞƌƐŝŚ͕ĞĨĞŬƚŝĨ͕
ĚĞŵŽŬƌĂƚŝƐĚĂŶ
ƚĞƌƉĞƌĐĂLJĂ
ϴ͘ϭ͘ϭ͘ ŝƌŽŬƌĂƐŝƉĞŵĞƌŝŶƚĂŚĂŶ
LJĂŶŐďĞƌƐŝŚĚĂŶ
ƚƌĂŶƐƉĂƌĂŶ
WƌŽŐƌĂŵƉĞŶŝŶŐŬĂƚĂŶ WƌĞƐĞŶƚĂƐĞ ϵϬй ϭϬϬй ϴϬϬ͘ϰϰϴ͘ϬϬϬ͕ϬϬ ϭϬϬй ϴϴϬ͘ϰϵϮ͘ϴϬϬ͕ϬϬ ϭϬϬй ϵϲϴ͘ϱϰϮ͘ϬϴϬ͕ϬϬ ϭϬϬй ϭ͘ϱϲϱ͘ϯϵϲ͘Ϯϴϴ͕ϬϬ ϭϬϬй ϭ͘ϳϰϯ͘ϴϱϭ͘ϰϲϰ͕ϴϯ ϭϬϬй ϱ͘ϵϱϴ͘ϳϯϬ͘ϲϯϮ͕ϴϯ /ŶƐƉĞŬƚŽƌĂƚ
ƐŝƐƚĞŵƉĞŶŐĂǁĂƐĂŶ ƚŝŶĚĂŬůĂŶũƵƚ
ŝŶƚĞƌŶĂůĚĂŶ ƚĞŵƵĂŶW<ĂƚĂƐ
ƉĞŶŐĞŶĚĂůŝĂŶ ><W
ƉĞůĂŬƐĂŶĂĂŶŬĞďŝũĂŬĂŶ
<,
WƌŽŐƌĂŵWĞŶĂƚĂĂŶĚĂŶ :ƵŵůĂŚ ϮŽŬƵŵĞŶ ϮŽŬƵŵĞŶ ϳϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϮŽŬƵŵĞŶ ϳϵ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϮŽŬƵŵĞŶ ϴϳ͘ϭϮϬ͘ϬϬϬ͕ϬϬ ϮŽŬƵŵĞŶ ϱϵϱ͘ϴϯϮ͘ϬϬϬ͕ϬϬ ϯŽŬƵŵĞŶ ϲϲϯ͘ϳϱϲ͘ϴϰϴ͕ϬϬ ϯŽŬƵŵĞŶ ϭ͘ϰϵϳ͘ϵϬϴ͘ϴϰϴ͕ϬϬ /ŶƐƉĞŬƚŽƌĂƚ
WĞŶLJĞŵƉƵƌŶĂĂŶ ŽŬƵŵĞŶ
<ĞďŝũĂŬĂŶ^ŝƐƚĞŵĚĂŶ W<dWͬ>ĂƉŽƌĂŶ
WƌŽƐĞĚƵƌWĞŶŐĂǁĂƐĂŶ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ ƉĞƌƐĞŶƚĂƐĞ ϵϬй ϭϬϬй ϭϵϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϭϭ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϮϯϮ͘ϯϮϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϳϱϱ͘ϱϱϮ͘ϬϬϬ͕ϬϬ ϭϬϬй ϴϰϭ͘ϲϴϰ͘ϵϮϴ͕ϬϬ ϭϬϬй Ϯ͘ϮϯϮ͘ϳϱϲ͘ϵϮϴ͕ϬϬ /ŶƐƉĞŬƚŽƌĂƚ
WƌŽĨĞƐŝŽŶĂůŝƐŵĞ ƚĞŶĂŐĂ
dĞŶĂŐĂWĞŵĞƌŝŬƐĂĂŶ ƉĞŵĞƌŝŬƐĂĚĂŶ
ĚĂŶƉĂƌĂƚƵƌ ƉĞŶŐĂǁĂƐ
WĞŶŐĂǁĂƐĂŶ ƉƌŽĨĞƐŝŽŶĂů
WƌŽŐƌĂŵWĞŵďŝŶĂĂŶ WĞƌƐĞŶƚĂƐĞ Ϭ͕ϮϬй Ϭй ϭ͘ϯϮϭ͘ϱϬϬ͘ϬϬϬ͕ϬϬ Ϭй ϭ͘ϰϱϯ͘ϲϱϬ͘ϬϬϬ͕ϬϬ Ϭй ϭ͘ϵϬϲ͘ϬϱϬ͘ϭϱϯ͕ϬϬ Ϭй Ϯ͘Ϭϵϲ͘ϲϱϱ͘ϭϲϴ͕ϯϬ Ϭй Ϯ͘ϯϯϱ͘ϲϳϯ͘ϴϱϳ͕ϰϵ Ϭй ϵ͘ϭϭϯ͘ϱϮϵ͘ϭϳϴ͕ϳϵ <W^D
ĚĂŶWĞŶŐĞŵďĂŶŐĂŶ ƉĞůĂŶŐŐĂƌĂŶ
ƉĂƌĂƚƵƌ ƉĞŐĂǁĂŝ
:ƵŵůĂŚ^ELJĂŶŐ Ϯ Ϯ Ϯ Ϯ Ϯ Ϯ Ϯ <W^D
ŵĞŶŐŝŬƵƚŝ
WĞŶĚŝĚŝŬĂŶ
>ĂŶũƵƚĂŶ;ŽƌĂŶŐͿ
BABVI|48
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵ :ƵŵůĂŚŬĂƐƵƐ Ϭ<ĂƐƵƐ Ϭ<ĂƐƵƐ ϲϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ Ϭ<ĂƐƵƐ ϳϯ͘ϳϬϬ͘ϬϬϬ͕ϬϬ Ϭ<ĂƐƵƐ ϴϭ͘ϬϳϬ͘ϬϬϬ͕ϬϬ Ϭ<ĂƐƵƐ ϴϵ͘ϭϳϳ͘ϬϬϬ͕ϬϬ Ϭ<ĂƐƵƐ ϵϵ͘ϯϰϯ͘ϭϳϴ͕ϬϬ Ϭ<ĂƐƵƐ ϰϭϬ͘ϮϵϬ͘ϭϳϴ͕ϬϬ <ĞƐďĂŶŐƉŽů
ƉĞŶŐĞŵďĂŶŐĂŶ ŬŽŶĨůŝŬƐŽƐŝĂů
ǁĂǁĂƐĂŶŬĞďĂŶŐƐĂĂŶ
WƌŽŐƌĂŵŬĞŵŝƚƌĂĂŶ :ƵŵůĂŚ E ϱϬKƌĂŶŐ ϯϯϲ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬŽƌĂŶŐ ϯϲϵ͘ϲϬϬ͘ϬϬϬ͕ϬϬ ϭϱϬŽƌĂŶŐ ϰϬϲ͘ϱϲϬ͘ϬϬϬ͕ϬϬ ϮϬϬŽƌĂŶŐ ϰϰϳ͘Ϯϭϲ͘ϬϬϬ͕ϬϬ ϮϱϬŽƌĂŶŐ ϰϵϴ͘ϭϵϴ͘ϲϮϰ͕ϬϬ ϯϬϬŽƌĂŶŐ Ϯ͘Ϭϱϳ͘ϱϳϰ͘ϲϮϰ͕ϬϬ <ĞƐďĂŶŐƉŽů
ƉĞŶŐĞŵďĂŶŐĂŶ ƉĞŵďŝŶĂĂŶ
ǁĂǁĂƐĂŶŬĞďĂŶŐƐĂĂŶ ǁĂǁĂƐĂŶ
ŬĞďĂŶŐƐĂĂŶ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ dŝŶŐŬĂƚ ϵϴ͕ϴϬй ϵϴ͕ϴϬй ϮϮϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϰϰ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϲϴ͘ϲϮϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϵϱ͘ϰϴϮ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϮϵ͘ϭϲϲ͘ϵϰϴ͕ϬϬ ϭ͘ϯϱϵ͘ϰϲϴ͘ϵϰϴ͕ϬϬ <ĞƐďĂŶŐƉŽů
<ĞĂŵĂŶĂŶĚĂŶ ƉĞŶLJĞůĞƐĂŝĂŶ
<ĞŶLJĂŵĂŶĂŶ ƉĞůĂŶŐŐĂƌĂŶ<ϯ
>ŝŶŐŬƵŶŐĂŶ ;<ĞƚĞƌƚŝďĂŶ͕
<ĞƚĞŶƚƌĂŵĂŶ
ĚĂŶ<ĞŝŶĚĂŚĂŶͿ
WƌŽŐƌĂŵƉĞŶĚŝĚŝŬĂŶ WĞŵďŝŶĂĂŶ ϭϯ ϭϱ ϭϭϰ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϱ ϭϮϱ͘ϰϬϬ͘ϬϬϬ͕ϬϬ ϭϱ ϭϯϳ͘ϵϰϬ͘ϬϬϬ͕ϬϬ ϭϱ ϭϱϭ͘ϳϯϰ͘ϬϬϬ͕ϬϬ ϭϱ ϭϲϵ͘Ϭϯϭ͘ϲϳϲ͕ϬϬ ϲϵϴ͘ϭϬϱ͘ϲϳϲ͕ϬϬ
ƉŽůŝƚŝŬŵĂƐLJĂƌĂŬĂƚ ƉŽůŝƚŝŬĚĂĞƌĂŚ
WĞŵďŝŶĂĂŶ ϴϬ ϴϬ ϴϬ ϴϱ ϴϱ ϴϱ
ƚĞƌŚĂĚĂƉ>^D͕
KƌŵĂƐĚĂŶK<W
WƌŽŐƌĂŵWĞŶĂƚĂĂŶ ZĂƐŝŽWĞŶĚƵĚƵŬ ϭϬϬй ϭϬϬй ϭ͘ϭϭϴ͘ϱϳϵ͘ϬϬϬ͕ϬϬ ϭϬϬй ϭ͘ϮϯϬ͘ϰϯϲ͘ϵϬϬ͕ϬϬ ϭϬϬй ϭ͘ϯϱϯ͘ϰϴϬ͘ϱϵϬ͕ϬϬ ϭϬϬй ϭ͘ϰϴϴ͘ϴϮϴ͘ϲϰϵ͕ϬϬ ϭϬϬй ϭ͘ϲϱϴ͘ϱϱϱ͘ϭϭϰ͕ϵϵ ϭϬϬй ϲ͘ϴϰϵ͘ϴϴϬ͘Ϯϱϯ͕ϵϵ ŝƐƵŬĂWŝů
ĚŵŝŶŝƐƚƌĂƐŝ ďĞƌͲ<dW
<ĞƉĞŶĚƵĚƵŬĂŶ ƉĞƌƐĂƚƵĂŶ
ƉĞŶĚƵĚƵŬ
<ĞƚĞƌƐĞĚŝĂĂŶ ŝƐƵŬĂWŝů
ĚĂƚĂďĂƐĞ
ŬĞƉĞŶĚƵĚƵŬĂŶ
ƐŬĂůĂƉƌŽǀŝŶƐŝ
WĞŶĞƌĂƉĂŶ<dW ŝƐƵŬĂWŝů
EĂƐŝŽŶĂů
ďĞƌďĂƐŝƐE/<
ĂŬƵƉĂŶ ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ŝƐƵŬĂWŝů
ƉĞŶĞƌďŝƚĂŶ<ĂƌƚƵ
dĂŶĚĂWĞŶĚƵĚƵŬ
;<dWͿ
ZĂƐŝŽĂŶĂŬ ϵϴй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ϭϬϬй ŝƐƵŬĂWŝů
ďĞƌĂŬƚĂ
ŬĞůĂŚŝƌĂŶ
BABVI|49
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵWĞŶŝŶŐŬĂƚĂŶ :ƵŵůĂŚĨĂƐŝůŝƚĂƐŝ ϮŬĞĐ͕ϳŵƵŬŝŵ͕ ϮŬĞĐ͕ϳŵƵŬŝŵ͕ ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰŬĞĐ͕ ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰŬĞĐ͕ ϮϰϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰŬĞĐ͕ Ϯϲϲ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϰŬĞĐ͕ Ϯϵϲ͘ϱϰϲ͘ϴϬϬ͕ϬϬ ϰŬĞĐ͕ ϭ͘ϮϮϰ͘ϳϰϲ͘ϴϬϬ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
<ĂƉĂƐŝƚĂƐWĞŵĞƌŝŶƚĂŚĂŶ ƉĞŶŝŶŐŬĂƚĂŶ ϭϴŐĂŵƉŽŶŐ ϭϴŐĂŵƉŽŶŐ ϳŵƵŬŝŵ͕ ϳŵƵŬŝŵ͕ ϳŵƵŬŝŵ͕ ϳŵƵŬŝŵ͕ ϳŵƵŬŝŵ͕
ĂǁĂŚĂŶ ŬĂƉĂƐŝƚĂƐ ϭϴŐĂŵƉŽŶŐ ϭϴŐĂŵƉŽŶŐ ϭϴŐĂŵƉŽŶŐ ϭϴŐĂŵƉŽŶŐ ϭϴŐĂŵƉŽŶŐ
ƚĞƌŚĂĚĂƉ
ĂƉĂƌĂƚƵƌ
ŐĂŵƉŽŶŐ͕
ũƵƌŽŶŐ͕ƚƵŚĂ
ƉĞƵƚĚĂŶŵƵŬŝŵ
ĚŝϭϴŐĂŵƉŽŶŐ
WƌŽŐƌĂŵWĞŶĂƚĂĂŶ :ƵŵůĂŚ ϵϬй ϭϬϬй ϱϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϱϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϲϬϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϲϲϱ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϳϰϭ͘ϯϲϳ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯ͘Ϭϲϭ͘ϴϲϳ͘ϬϬϬ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
<ĞůĞŵďĂŐĂĂŶ ƉĞŶĞƚĂƉĂŶůŽŬĂƐŝ
WĞŵĞƌŝŶƚĂŚĂŶĂĞƌĂŚ ƉĞŵďĂŶŐƵŶĂŶ
ƐĞƐƵĂŝĚĞŶŐĂŶ
ZdZtĚĂŶ
ƉĞŶLJĞůĞƐĂŝĂŶ
ƐĞŶŐŬĞƚĂůĂŚĂŶ
WƌŽŐƌĂŵ :ƵŵůĂŚŵĂƐũŝĚ ϮϮDĂƐũŝĚĚĂŶ ϮϮDĂƐũŝĚĚĂŶϴϬ ϭ͘ϴϵϭ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϮϮDĂƐũŝĚ Ϯ͘ϬϴϬ͘ϭϬϬ͘ϬϬϬ͕ϬϬ ϮϮDĂƐũŝĚ Ϯ͘Ϯϴϴ͘ϭϭϬ͘ϬϬϬ͕ϬϬ ϮϮDĂƐũŝĚ Ϯ͘ϱϭϲ͘ϵϮϭ͘ϬϬϬ͕ϬϬ ϮϮDĂƐũŝĚ Ϯ͘ϴϬϯ͘ϴϰϵ͘ϵϵϰ͕ϬϬ ϮϮDĂƐũŝĚ ϭϭ͘ϱϳϵ͘ϵϴϬ͘ϵϵϰ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
WĞŶLJĞůĞŶŐŐĂƌĂĂŶ ĚĂŶŵƵŶĂƐĂŚ ϳϵDƵŶĂƐĂŚ DƵŶĂƐĂŚ ĚĂŶϴϭ ĚĂŶϴϮ ĚĂŶϴϯ ĚĂŶϴϰ ĚĂŶϴϰ
<ĞŝƐƚŝŵĞǁĂĂŶĐĞŚ LJĂŶŐŵĞŶĚĂƉĂƚ DƵŶĂƐĂŚ DƵŶĂƐĂŚ DƵŶĂƐĂŚ DƵŶĂƐĂŚ DƵŶĂƐĂŚ
ďĂŶƚƵĂŶ
ŽƉĞƌĂƐŝŽŶĂů
BABVI|50
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵ WĞŶŐĞŶĚĂůŝĂŶ ϯ͕ϭϲ ϯϭϳй ϱϲϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϯϭϳй ϲϭϴ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϯϭϴй ϲϴϬ͘ϬϮϬ͘ϬϬϬ͕ϬϬ ϯϭϵй ϳϰϴ͘ϬϮϮ͘ϬϬϬ͕ϬϬ ϯϭϵй ϴϯϯ͘Ϯϵϲ͘ϱϬϴ͕ϬϬ ϯϭϵй ϯ͘ϰϰϭ͘ϱϯϴ͘ϱϬϴ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
WĞŶŐŽŽƌĚŝŶĂƐŝĂŶ /ŶĨůĂƐŝĂĞƌĂŚ
WĞŵďĂŶŐƵŶĂŶŬŽŶŽŵŝ ;ĚĂůĂŵйͿ
ĂĞƌĂŚ
WƌŽŐƌĂŵ>ĂLJĂŶĂŶ :ƵŵůĂŚ ϱϬ/h:< ϱϭ/h:< ϱϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱϮ/h:< ϱϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱϯ/h:< ϲϬϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϱϰ/h:< ϲϲϱ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϱϱ/h:< ϳϰϭ͘ϯϲϳ͘ϬϬϬ͕ϬϬ ϱϱ/h:< ϯ͘Ϭϲϭ͘ϴϲϳ͘ϬϬϬ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
WĞŶŐĂĚĂĂŶ ƉĞŶĞƌďŝƚĂŶŝnjŝŶ
ƵƐĂŚĂũĂƐĂ
ŬŽŶƐƚƌƵŬƐŝ
WƌŽŐƌĂŵWĞŵďŝŶĂĂŶ dĞƌƐĞĚŝĂŶLJĂ ϭŽŬƵŵĞŶĚĂŶ ϭŽŬƵŵĞŶĚĂŶ ϮϮϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭŽŬƵŵĞŶ Ϯϰϳ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϭŽŬƵŵĞŶ ϮϳϮ͘ϮϱϬ͘ϬϬϬ͕ϬϬ ϭŽŬƵŵĞŶ Ϯϵϵ͘ϰϳϱ͘ϬϬϬ͕ϬϬ ϭŽŬƵŵĞŶ ϯϯϯ͘ϲϭϱ͘ϭϱϬ͕ϬϬ ϭŽŬƵŵĞŶ ϭ͘ϯϳϳ͘ϴϰϬ͘ϭϱϬ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
ĚĂŶWĞŶŐĞŵďĂŶŐĂŶ ĚŽŬƵŵĞŶ ϯϬKW ϯϬKW ĚĂŶϯϬKW ĚĂŶϯϬKW ĚĂŶϯϬKW ĚĂŶϯϬKW ĚĂŶϯϬKW
KW ŶĂůŝƐŝƐĞďĂŶ
<ĞƌũĂ;<ͿĚĂŶ
ƚĞƌƚĂƚĂŶLJĂ
KƌŐĂŶŝƐĂƐŝ
WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ;KWͿ
WƌŽŐƌĂŵWĞŶŐĞŶĚĂůŝĂŶ dĞƐĞĚŝĂŶLJĂ ϰĚŝƐŝ;ϰ ϰĚŝƐŝ ϯϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰĚŝƐŝ ϯϱ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϰĚŝƐŝ ϯϴ͘ϳϮϬ͘ϬϬϬ͕ϬϬ ϰĚŝƐŝ ϰϮ͘ϱϵϮ͘ϬϬϬ͕ϬϬ ϰĚŝƐŝ ϰϳ͘ϰϰϳ͘ϰϴϴ͕ϬϬ ϰĚŝƐŝ ϭϵϱ͘ϵϱϵ͘ϰϴϴ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
WĞŵďĂŶŐƵŶĂŶĂĞƌĂŚ ĚŽŬƵŵĞŶ ĞŬƐͬĞĚŝƐŝͿ ;ϰĞŬƐͬĞĚŝƐŝͿ ;ϰĞŬƐͬĞĚŝƐŝͿ ;ϰĞŬƐͬĞĚŝƐŝͿ ;ϰĞŬƐͬĞĚŝƐŝͿ ;ϰĞŬƐͬĞĚŝƐŝͿ ;ϰĞŬƐͬĞĚŝƐŝͿ
ůĂƉŽƌĂŶZĞĂůŝƐĂƐŝ
&ŝƐŝŬĚĂŶ
<ĞƵĂŶŐĂŶ
ƉĞŵŬŽ^ĂďĂŶŐ
WƌŽŐƌĂŵ<ŽŽƌĚŝŶĂƐŝ dĞƌůĂŬƐĂŶĂŶLJĂ ϭϬϬй ϭϬϬй ϮϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй Ϯϳϱ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϬϮ͘ϱϬϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϯϮ͘ϳϱϬ͘ϬϬϬ͕ϬϬ ϭϬϬй ϯϳϬ͘ϲϴϯ͘ϱϬϬ͕ϬϬ ϭϬϬй ϭ͘ϱϯϬ͘ϵϯϯ͘ϱϬϬ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
<ĞƐĞũĂŚƚĞƌĂĂŶ^ŽƐŝĂů ƉĞŶLJĂůƵƌĂŶ
ďĂŶƚƵĂŶƐŽƐŝĂů
WƌŽŐƌĂŵWĞŶLJĞůĂŵĂƚĂŶ WĞŶŝŶŐŬĂƚĂŶ ϯϬKƌĂŶŐ ϰϱKƌĂŶŐ Ϯϲ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϲϬKƌĂŶŐ Ϯϴ͘ϲϬϬ͘ϬϬϬ͕ϬϬ ϳϱKƌĂŶŐ ϯϭ͘ϰϲϬ͘ϬϬϬ͕ϬϬ ϵϬKƌĂŶŐ ϯϰ͘ϲϬϲ͘ϬϬϬ͕ϬϬ ϭϬϱKƌĂŶŐ ϯϴ͘ϱϱϭ͘Ϭϴϰ͕ϬϬ ϭϬϱKƌĂŶŐ ϭϱϵ͘Ϯϭϳ͘Ϭϴϰ͕ϬϬ ^ĞŬ͘ĂĞƌĂŚ
ĚĂŶWĞůĞƐƚĂƌŝĂŶ ^DƉĞŶŐĞůŽůĂ
ŽŬƵŵĞŶͬƌƐŝƉĂĞƌĂŚ ŬĞĂƌƐŝƉĂŶ
ϴ͘ϭ͘Ϯ͘ ĨĞŬƚŝĨŝƚĂƐƉĞƌĞŶĐĂŶĂĂŶ
ĚĂŶƉĞŶŐĂŶŐŐĂƌĂŶLJĂŶŐ
ƉĂƌƚŝƐŝƉĂƚŝĨĚĂŶ
ƌĞƐƉŽŶƐŝĨ
WƌŽŐƌĂŵWĞŶĞůŝƚŝĂŶĚĂŶ :ƵŵůĂŚƌĞŶĐĂŶĂ ϭWĞŶĞůŝƚŝĂŶ ϭWĞŶĞůŝƚŝĂŶ ϰϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϮWĞŶĞůŝƚŝĂŶ ϰϱϭ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϮWĞŶĞůŝƚŝĂŶ ϰϵϲ͘ϭϬϬ͘ϬϬϬ͕ϬϬ ϮWĞŶĞůŝƚŝĂŶ ϳϰϱ͘ϳϭϬ͘ϬϬϬ͕ϬϬ ϮWĞŶĞůŝƚŝĂŶ ϴϯϬ͘ϳϮϬ͘ϵϰϬ͕ϬϬ ϮWĞŶĞůŝƚŝĂŶ Ϯ͘ϵϯϯ͘ϱϯϬ͘ϵϰϬ͕ϬϬ WW
WĞŶŐĞŵďĂŶŐĂŶ ŬĞůŝƚďĂŶŐĂŶ
BABVI|51
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
WƌŽŐƌĂŵWĞƌĞŶĐĂŶĂĂŶ :ƵŵůĂŚ ϭϵ^<W< ϭϵ^<W< ϮϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϵ^<W< Ϯϴϲ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭϵ^<W< ϯϭϰ͘ϲϬϬ͘ϬϬϬ͕ϬϬ ϭϵ^<W< ϱϰϲ͘ϬϲϬ͘ϬϬϬ͕ϬϬ ϭϵ^<W< ϲϬϴ͘ϯϭϬ͘ϴϰϬ͕ϬϬ ϭϵ^<W< Ϯ͘Ϭϭϰ͘ϵϳϬ͘ϴϰϬ͕ϬϬ WW
WĞŵďĂŶŐƵŶĂŶ^ŽƐŝĂů ŬŽŽƌĚŝŶĂƐŝ
ƵĚĂLJĂ ďŝĚĂŶŐ
WĞƌĞŶĐĂŶĂĂŶ
WĞŵďĂŶŐƵŶĂŶ
^ŽƐŝĂůƵĚĂLJĂ
WƌŽŐƌĂŵWĞƌĞŶĐĂŶĂĂŶ WĞŶũĂďĂƌĂŶ ϵϬй ϵϬй Ϯ͘ϭϯϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϬй Ϯ͘ϯϰϯ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϵϬй Ϯ͘ϱϳϳ͘ϯϬϬ͘ϬϬϬ͕ϬϬ ϵϬй Ϯ͘ϴϯϱ͘ϬϯϬ͘ϬϬϬ͕ϬϬ ϵϬй ϯ͘ϭϱϴ͘ϮϮϯ͘ϰϮϬ͕ϬϬ ϵϬй ϭϯ͘Ϭϰϯ͘ϱϱϯ͘ϰϮϬ͕ϬϬ WW
WĞŵďĂŶŐƵŶĂŶĂĞƌĂŚ <ŽŶƐŝƐƚĞŶƐŝ
WƌŽŐƌĂŵZ<W
ŬĞĚĂůĂŵW
WƌŽŐƌĂŵWĞƌĞŶĐĂŶĂĂŶ :ƵŵůĂŚ ϭŬĂǁĂƐĂŶ ϭŬĂǁĂƐĂŶ ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭŬĂǁĂƐĂŶ ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭŬĂǁĂƐĂŶ ϮϰϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭŬĂǁĂƐĂŶ ϱϲϲ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϭŬĂǁĂƐĂŶ ϲϯϬ͘ϳϰϲ͘ϴϬϬ͕ϬϬ ϭŬĂǁĂƐĂŶ ϭ͘ϴϱϴ͘ϵϰϲ͘ϴϬϬ͕ϬϬ WW
WĞŶŐĞŵďĂŶŐĂŶtŝůĂLJĂŚ ƉĞŶŐĞŵďĂŶŐĂŶ
^ƚƌĂƚĞŐŝƐĚĂŶĞƉĂƚ ŬĂǁĂƐĂŶ
dƵŵďƵŚ
WƌŽŐƌĂŵ :ƵŵůĂŚ ϭĚŽŬƵŵĞŶ ϭĚŽŬƵŵĞŶ ϭϵϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭĚŽŬƵŵĞŶ ϮϬϵ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭĚŽŬƵŵĞŶ ϮϮϵ͘ϵϬϬ͘ϬϬϬ͕ϬϬ ϭĚŽŬƵŵĞŶ ϮϱϮ͘ϴϵϬ͘ϬϬϬ͕ϬϬ ϭĚŽŬƵŵĞŶ Ϯϴϭ͘ϳϭϵ͘ϰϲϬ͕ϬϬ ϭĚŽŬƵŵĞŶ ϭ͘ϭϲϯ͘ϱϬϵ͘ϰϲϬ͕ϬϬ WW
WĞŶŐĞŵďĂŶŐĂŶtŝůĂLJĂŚ ŬŽŽƌĚŝŶĂƐŝƵŶƚƵŬ
WĞƌďĂƚĂƐĂŶ ŬĂǁĂƐĂŶ
ƉĞƌďĂƚĂƐĂŶ
WƌŽŐƌĂŵ<ĞƌũĂƐĂŵĂ :ƵŵůĂŚ ϭŬĞƌũĂƐĂŵĂ ϭŬĞƌũĂƐĂŵĂ ϳϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϭŬĞƌũĂƐĂŵĂ ϳϳ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϮŬĞƌũĂƐĂŵĂ ϴϰ͘ϳϬϬ͘ϬϬϬ͕ϬϬ ϮŬĞƌũĂƐĂŵĂ ϵϯ͘ϭϳϬ͘ϬϬϬ͕ϬϬ ϮŬĞƌũĂƐĂŵĂ ϭϬϯ͘ϳϵϭ͘ϯϴϬ͕ϬϬ ϮŬĞƌũĂƐĂŵĂ ϰϮϴ͘ϲϲϭ͘ϯϴϬ͕ϬϬ WW
WĞŵďĂŶŐƵŶĂŶ ŬĞƌũĂƐĂŵĂĂŶƚĂƌ
ĚĂĞƌĂŚ
WƌŽŐƌĂŵ <ĞƚĞƌƐĞĚŝĂĂŶ ĞůƵŵĂŬƚŝĨ ĂŬƚŝĨ ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂŬƚŝĨ ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂŬƚŝĨ ϮϰϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ĂŬƚŝĨ Ϯϲϲ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ĂŬƚŝĨ Ϯϵϲ͘ϱϰϲ͘ϴϬϬ͕ϬϬ ĂŬƚŝĨ ϭ͘ϮϮϰ͘ϳϰϲ͘ϴϬϬ͕ϬϬ WW
WĞŶŐĞŵďĂŶŐĂŶ ƐŝƐƚĞŵĚĂƚĂďĂƐĞ
ĂƚĂͬ/ŶĨŽƌŵĂƐŝ ƚĞƌƉĂĚƵ
WƌŽŐƌĂŵWĞƌĞŶĐĂŶĂĂŶ :ƵŵůĂŚĚŽŬƵŵĞŶ ϰĚŽŬƵŵĞŶ ϰĚŽŬƵŵĞŶ ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰĚŽŬƵŵĞŶ ϮϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰĚŽŬƵŵĞŶ ϮϰϮ͘ϬϬϬ͘ϬϬϬ͕ϬϬ ϰĚŽŬƵŵĞŶ Ϯϲϲ͘ϮϬϬ͘ϬϬϬ͕ϬϬ ϰĚŽŬƵŵĞŶ Ϯϵϲ͘ϱϰϲ͘ϴϬϬ͕ϬϬ ϰĚŽŬƵŵĞŶ ϭ͘ϮϮϰ͘ϳϰϲ͘ϴϬϬ͕ϬϬ WW
WĞŶŐĞŵďĂŶŐĂŶ<ŽƚĂͲ ƉĞƌĞŶĐĂŶĂĂŶ
ŬŽƚĂDĞŶĞŶŐĂŚĚĂŶ ƐƵŵďĞƌĚĂŶĂ
ĞƐĂƌ KƚƵƐ͕DŝŐĂƐ͕
WĚĂŶWE
DŝƐŝϵ DĞŶŝŶŐŬĂƚŬĂŶ
WĞŶĚĂƉĂƚĂŶƐůŝĂĞƌĂŚ
ĚĂŶŶŐŐĂƌĂŶ
WĞŶĚĂƉĂƚĂŶĚĂŶĞůĂŶũĂ
<ŽƚĂ
ϵ͘ϭ͘ DĞŶŝŶŐŬĂƚŬĂŶ
ƉĞŶĚĂƉĂƚĂŶĂƐůŝĚĂĞƌĂŚ
ĚĂŶW<
ϵ͘ϭ͘ϭ͘ DĞŶŝŶŐŬĂƚŶLJĂ
ƉĞŶŐĞůŽůĂĂŶƐƵŵďĞƌͲ
ƐƵŵďĞƌƉĞŶĚĂƉĂƚĂŶĂƐůŝ
ĚĂĞƌĂŚ
BABVI|52
ĂƉĂŝĂŶ<ŝŶĞƌũĂWƌŽŐƌĂŵĚĂŶ<ĞƌĂŶŐŬĂWĞŶĚĂŶĂĂŶ WĞƌĂŶŐŬĂƚ
ĂĞƌĂŚ
DŝƐŝͬdƵũƵĂŶͬ^ĂƐĂƌĂŶͬ /ŶĚŝŬĂƚŽƌ<ŝŶĞƌũĂ <ŽŶĚŝƐŝ<ŝŶĞƌũĂ
<ŽŶĚŝƐŝŬŝŶĞƌũĂƉĂĚĂĂŬŚŝƌƉĞƌŝŽĚĞ WĞŶĂŶŐŐƵŶŐ
<ŽĚĞ WƌŽŐƌĂŵWĞŵďĂŶŐƵŶĂŶ ;dƵũƵĂŶͬŝŵƉĂĐƚͬ ǁĂůZW:D ϮϬϭϴ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ
ZW:D :ĂǁĂď
ĂĞƌĂŚ ŽƵƚĐŽŵĞͿ ;ƚĂŚƵŶϬͿ
ϵ͘ϭ͘Ϯ͘ DĞŶŝŶŐŬĂƚŬĂŶŬƵĂůŝƚĂƐ
W<
WƌŽŐƌĂŵWĞŵďŝŶĂĂŶ KƉŝŶŝW< tdW tdW ϭϴϲ͘ϴϰϯ͘ϯϲϯ͕ϬϬ tdW ϰϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ tdW ϮϭϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬ tdW ϮϮϬ͘ϱϬϬ͘ϬϬϬ͕ϬϬ tdW Ϯϰϱ͘ϲϯϳ͘ϬϬϬ͕ϬϬ tdW ϭ͘ϮϲϮ͘ϵϴϬ͘ϯϲϯ͕ϬϬ
ĚĂŶ&ĂƐŝůŝƚĂƐŝ ƚĞƌŚĂĚĂƉ
WĞŶŐĞůŽůĂĂŶ<ĞƵĂŶŐĂŶ ůĂƉŽƌĂŶ
<ĂďƵƉĂƚĞŶͬ<ŽƚĂ ŬĞƵĂŶŐĂŶ
WĞƌƐĞŶƚĂƐĞ^/>W ϭϮй ϭϭ͕ϵϬй ϭϭ͕ϴϬй ϭϭ͕ϲϬй ϭϭ͕ϰϬй ϭϭ͕ϯϬй ϭϭ͕ϯϬй
ƚĞƌŚĂĚĂƉW
BABVI|53
BAB VII
KERANGKA PENDANAAN PEMBANGUNAN DAN PROGRAM PERANGKAT DAERAH
Ǥǡ
Ǥ
ʹȋȌ
ȀǤ ǡ ǡ
Ǥǡ
ǡ
Ǥ
Ǧ
ǡ
Ǥ
ǡǡǡ
Ǥ
Ǥ Ǧ
ȋ Ȍ
ǡ
Ǥ
BAB VII | 1
Tabel. 7.1
Kerangka Pendanaan Pembangunan Kota Sabang Tahun 2018 – 2022
ȋȌ
ǣǡʹͲͳ
BAB VII | 2
Tabel7.2
IndikasiRencanaProgramPrioritasyangDisertaiKebutuhanPendanaanKotaSabang
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
BELANJARUTINSKPK ͵ͷǤͶǤͻͳǤͷͺǡͲͲ ͵ǤͺͺͻǤͲͷǤʹ͵ǡͷͻ ͶͳǤͳͷʹǤͶʹǤʹǡͻͶ ͶͶǤͷͲͶǤͲʹͶǤͷͶͶǡͳ ͶͻǤͷǤͶͺ͵Ǥ͵Ͷʹǡͳͻ ʹͲͺǤͺͳǤͷͶǤ͵ʹͻǡͺͺ
ͳʹ ͳͺǤͲͶͷǤͳǤ͵ͷͲǡʹͷ ͳʹ ͳͺǤͲǤ͵ʹ͵ǤͲͷǡͲ ͳʹ ʹͳǤʹͻͺǤ͵ͲǤͳ͵ǡ͵ͺ ͳʹ ʹͶǤʹͲͲǤͻͲͳǤʹ͵͵ǡͲͻ ͳʹ ʹǤʹͶͶǤͺͲ͵Ǥͻ͵ǡ Ͳ ͳͲͻǤ͵ͻǤʹͷǤʹ͵ͷǡͶͷ
ȋΨȌ
ͳʹ ͳʹǤʹǤͳ͵ǤʹͺʹǡͶͶ ͳʹ ͳͶǤͲͳǤͻͺͶǤͳͲǡͺ ͳʹ ͳͶǤͶ͵ǤͶͻͶǤͳͶͻǡͲͲ ͳʹ ͳͶǤͺͲǤͳͺǤͻ͵ǡͶ ͳʹ ͳǤͷͷǤͺͻǤͷ͵ǡͶͷ Ͳ ʹǤͷͷ͵ǤͺͲǤͷͷʹǡͲͶ
ͳʹ ͻͳǤͳͻͳǤ͵͵ǡͻ ͳʹ ͺʹʹǤͺ͵ͺǤͻͻͳǡ͵Ͳ ͳʹ ͺ͵ǤͻͺͲǤͻͶͲǡͺ ͳʹ ͺ͵ǤͻͺͲǤͻͶͲǡͺ ͳʹ ͻʹǤͶͶǤͺǡͳʹ Ͳ ͶǤ͵ͲͶǤͶǤͻͺǡͻͶ
ͳʹ ͳǤ͵ͺ͵Ǥ͵ͻͳǤͶͺͺǡͶͻ ͳʹ ͳǤͶͻͶǤͲʹǤͺͲǡͷ ͳʹ ͳǤͷͻͺǤͶǤʹͲͶǡͳͲ ͳʹ ͳǤͳͶǤ͵͵ǤǡͳͶ ͳʹ ͳǤͻͺǤͲͳǤͻͳͷǡʹʹ Ͳ ǤͺͺͻǤͶ͵ǤͲͻͳǡͷʹ
ͳʹ ͳͷͺǤͷͻǤͳͷͶǡͺ ͳʹ ͳͲǤʹͶͷǤͶǡͶͳ ͳʹ ͳͳǤͺͶͺǤʹͲ͵ǡͺ ͳʹ ͳͳǤͺͶͺǤʹͲ͵ǡͺ ͳʹ ͳͺͲǤʹͻͺǤͺͻͻǡͳͳ Ͳ ͺʹʹǤͻͲͲǤʹͲͺǡͳͳ
ͳʹ ͵ʹͳǤʹǤͻǡͳͺ ͳʹ ʹͺͻǤͳͷͲǤͲͳǡͷ ͳʹ ʹͻʹǤͲͶͳǤͷͳǡʹ ͳʹ ʹͻʹǤͲͶͳǤͷͳǡʹ ͳʹ ͵ʹͷǤ͵͵ͶǤʹͶͻǡ͵ Ͳ ͳǤͷͳͻǤͺͶͷǤͲͻͷǡͺͳ
ͳʹ ʹǤ͵ͺͶǤͻͶʹǤͳͺǡͲͲ ͳʹ ʹǤͷͲͲǤͲͲͲǤͲͲͲǡͲͲ ͳʹ ʹǤͷͲͲǤͲͲͲǤͲͲͲǡͲͲ ͳʹ ʹǤͷͲͲǤͲͲͲǤͲͲͲǡͲͲ ͳʹ ʹǤͷͲͲǤͲͲͲǤͲͲͲǡͲͲ Ͳ ͳʹǤ͵ͺͶǤͻͶʹǤͳͺǡͲͲ
Ǧ
Ǧ
ͳǤ ͲͳǤ ͲͳǤ ȀȀ ͻͺǡͷ ͻͺǡ ʹ͵ǤͶͳͷǤͷͷǤ͵͵ ͻͺǡͻ ʹ͵Ǥͺ͵ͳǤͳ͵ͲǤͶ ͻͻǡͳ ʹͶǤͷͲͲǤͲͲͲǤͲͲͲ ͻͻǡ͵ ʹͻǤ͵ͻǤͺͶͳǤͶͷ ͻͻǡͷ ͵ʹǤʹͻǤͳͶ͵Ǥ͵ͻʹǡͲͳ ͻͻǡͷ ͳ͵͵ǤͺͷͷǤͺͲǤͺͺǡͲͳ
Ȁ ͻ͵ǡͷͶ ͻǡ͵ ͻǡͻʹ ͻͺǡͳʹ ͻͺǡ͵ͳ ͻͺǡͷͳ ͻͺǡͷͳ
ͳǤ ͲͳǤ ͲͳǤ ͻͺǡͲ͵ ͻͺǡʹ͵ ͳͺͺǤͲͲͲǤͲͲͲ ͻͺǡͶʹ ʹͲǤͺͲͲǤͲͲͲ ͻͺǡʹ ͷͲͲǤͲͲͲǤͲͲͲ ͻͺǡͺʹ ͳǤͲʹʹǤͶͺǤͲͲͲ ͻͻǡͲͳ ͳǤͳ͵ͻǤ͵ͶͳǤʹʹǡͲͲ ͻͻǡͲͳ ͵ǤͲͷǤͺͺͻǤʹʹǡͲͲ
ͳǤ ͲͳǤ ͲͳǤ
ͺǡͷͻ ͻͲǡͲͻ ͵ͳͳǤͺͳǤͶ͵Ͳ ͻʹǡͷͻ ͵ͶʹǤͻͻͻǤͳͲ ͻͷǡͲͻ ͵ǤʹͻͻǤͲͺ ͻǡͷͻ ͳǤͶͳͷǤͲʹͺǤͻͻ ͳͲͲ ͳǤͷǤ͵ͶʹǤ͵ͲͳǡͷͶ ͳͲͲ ͶǤͲʹ͵ǤͶͺǤͻͺͶǡͷͶ
ͶȀͳ
Ȁ
ͳǤ ͲͳǤ ͲͳǤ Ψ ȀαͶͷ ȀαͷͲ ͳͲͲǤͲͲͲǤͲͲͲ ȀαͲ ͳͳͲǤͲͲͲǤͲͲͲ Ȁα ͵ʹͳǤͲͲͲǤͲͲͲ ȀαͶ ʹǤͲͷͲǤͲͲͲ Ȁαͺͷ ͻͺǤͷ͵͵ǤͲͲǡͲͲ Ȁαͺͷ ͳǤͺͷǤͷͺ͵ǤͲͲǡͲͲ
Ȁα ȀαͲ Ȁα Ȁαͺ͵ Ȁαͺ ȀαͻͲ ȀαͻͲ
ͳǤ ͲͳǤ ͲͳǤ
ʹ ʹ ͷͲǤͲͲͲǤͲͲͲ ʹ ͷͷǤͲͲͲǤͲͲͲ ʹ ͲǤͷͲͲǤͲͲͲ ʹ ǤͷͷͲǤͲͲͲ ʹ ͶǤͳ͵ǤͲͲǡͲͲ ʹ ͵ͲǤͳͺǤͲͲǡͲͲ
ȋȌ
BABVII|3
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
Ͳͳ Ͳͳ Ͳʹ BIDANGURUSANKESEHATAN ͶͺǤ͵ʹǤͻͲͲǤͲ͵ʹǡͲͲ ͷͲǤʹͲǤͲͳͺǤͷͻͺǡͷ ͷ͵ǤͺͺǤͻ͵ǤͲͻ͵ǡͺͶ ͵ǤʹͷͶǤ͵Ǥͺͳ͵ǡͺ ͲǤͶͷǤͺͲǤͺͺͺǡͶͶ ʹͺǤʹ͵ʹǤͳͺʹǤͶʹǡͳ
Ͳͳ Ͳͳ Ͳʹ Ψ ͳͲͲ ͳͲͲ ʹǤ͵Ͳ͵ǤͲͲͲǤͲͲͲǡͲͲ ͳͲͲ ʹǤ͵ͷ͵ǤͲͲͲǤͲͲͲ ͳͲͲ ͵ǤͷʹͻǤͷͲͲǤͲͲͲ ͳͲͲ ͵ǤͲͷǤͻͷǤͲͲͲ ͳͲͲ ͶǤͳʹͺǤͶͷǤͳͷͲǡͲͲ ͳͲͲ ͳǤͲͳͻǤͻ͵ͳǤͳͷͲǡͲͲ
Ͳͳ Ͳͳ Ͳʹ ͲǡͲ͵ Ͳǡ ͵ͶǤͲͲͲǤͲͲͲ Ͳǡͻͺ ͷǤͲͲǤͲͲͲ ͳǡ͵ ͻͺǤͻͺͷǤͲͲͲ ͳǡʹ ͵͵Ǥͻ͵ͶǤʹͷͲ ͳǡͻͶ ͺͳǤͲʹǤͷͶǡͷͲ ͳǡͻͶ ͵ǤͷͷͲǤʹʹʹǤͲͲͶǡͷͲ
ȋȌ
Ͳͳ Ͳͳ Ͳʹ Ψ ͶͲ ͶͲ Ͳ ͻͲ ʹͷǤͲͲͲǤͲͲͲ ͻͲ ʹǤʹͷͲǤͲͲͲ ͻͲ ʹǤͷʹǤͷͲͲ ͻͲ ͵ͲǤͲͶǤʹͷǡͲͲ ͻͲ ͳͲͻǤͷͳǤͳʹͷǡͲͲ
Ͳͳ Ͳͳ Ͳʹ ͳͲͲ ͳͲͲ ǤʹͺǤͺʹǤͲͲͲ ͳͲͲ ǤͻͲǤͳͳǤͳͲͲ ͳͲͲ Ǥ͵ͲͺǤͳʹͳǤͻͲͷ ͳͲͲ ͺǤͳ͵ǤͷʹͺǤͲͲͲ ͳͲͲ ͻǤͳͲͷǤ͵ͳͲǤͳͻʹǡʹͺ ͳͲͲ ͵ͺǤͳͷǤͷͺǤͳͻǡͷ͵
Ψ Ͳ Ͳ ͷͲ ͷͷǡ ͳǡͳ ͳͲͲ ͳͲͲ
Ͳͳ Ͳͳ Ͳʹ ʹ͵ǡͷ Ͳ ͻͷǤͲͲͲǤͲͲͲ Ͳ ͻͻǤͷͲǤͲͲͲ Ͳ ͶͲͶǤ͵ǤͷͲͲ Ͳ ͳǤͶʹͶǤͻͶǤ͵ͷ Ͳ ͳǤͷͺǤͶʹͳǤͶͷ͵ǡͷ Ͳ ͵ǤͳͳǤͺͺ͵Ǥ͵ʹͺǡͷ
Ͳͳ Ͳͳ Ͳʹ ʹǡͳ ʹǡͳ ʹͲǤͲͲͲǤͲͲͲ ʹǡͳ ʹͳǤͲͲͲǤͲͲͲ ʹǡͳ ͷʹǤͲͷͲǤͲͲͲ ʹǡͳ ͷͷͶǤͷʹǤͷͲͲ ʹǡͳ ͳǤͺͺʹǤͺͺͷǡͲͲ ʹǡͳ ͳǤʹͷǤͷͺͷǤ͵ͺͷǡͲͲ
Ͳͳ Ͳͳ Ͳʹ ͺͶǡ ͳͲͲ ͵ͲǤͲͲͲǤͲͲͲ ͳͲͲ ͵ͺǤͲͲͲǤͲͲͲ ͳͲͲ ͷͻǤͻͲͲǤͲͲͲ ͳͲͲ ͳǤͳʹǤͶͷǤͲͲͲ ͳͲͲ ͳǤʹͷͷǤͳͻ͵Ǥͻ͵ͲǡͲͲ ͳͲͲ ͵ǤͳǤͺ͵ͺǤͻ͵ͲǡͲͲ
Ȁ
Ͳͳ Ͳͳ Ͳʹ ͵͵ǡ͵ ͳͲͲ ͷͲǤͲͲͲǤͲͲͲ ͳͲͲ ͷʹǤͷͲͲǤͲͲͲ ͳͲͲ ͷͷǤͳʹͷǤͲͲͲ ͳͲͲ ͷǤͺͺͳǤʹͷͲ ͳͲͲ ͶǤͶͻǤͳʹǡͷͲ ͳͲͲ ʹͻǤͻͺͷǤͻʹǡͷͲ
Ͳͳ Ͳͳ Ͳʹ ͵ͲͲ ͵ͲͲ ͳ͵Ǥͻ͵ǤͷʹͺǤͻ ͵ͲͲ ͳͶǤͲ͵ǤͷʹͺǤͻ ͵ͲͲ ͳͶǤͳ͵ǤͷʹͺǤͻ ͵ͲͲ ͳǤʹ͵ǤͷʹͺǤͻ ͵ͲͲ ͳͻǤʹͶʹǤͳͲǤͻͺǡͶ ͵ͲͲ ͺǤ͵ǤͺʹͷǤͷǡͶ
ȋΨȌ
ǡ ǡ ǡ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
Ȁ
Ȁ
ȋΨȌ
Ͳͳ Ͳͳ Ͳʹ ͳͲͲ ͳͲͲ ͵ǤͲͳͷǤͲͲͲǤͲͲͲ ͳͲͲ ͵ǤͳͷǤͷͲǤͲͲͲ ͳͲͲ ͵Ǥ͵ʹͶǤͲ͵ǤͷͲͲ ͳͲͲ ͵ǤͶͻͲǤʹ͵ͻǤ͵ͷ ͳͲͲ ͵ǤͺͺͺǤͳʹǤ͵ǡͷ ͳͲͲ ͳǤͺͺ͵Ǥͳͷ͵Ǥͷ͵ͺǡͷ
Ͳͳ Ͳͳ Ͳʹ Ͳ Ͳ ʹͷǤͲͲͲǤͲͲͲ ͷ ʹǤʹͷͲǤͲͲͲ ͺͷ ͳʹǤͷʹǤͷͲͲ ͻͷ ͳǤͳ͵͵ǤͻͶͲǤʹͷ ͳͲͲ ͳǤʹ͵ǤʹͲͻǤͺͷǡʹͷ ͳͲͲ ʹǤͷͷǤͻʹǤͻͺͳǡʹͷ
Ͳͳ Ͳͳ Ͳʹ ͳͲͲ ͳͲͲ ʹͷǤͲͲͲǤͲͲͲ ͳͲͲ ʹǤʹͷͲǤͲͲͲ ͳͲͲ ʹǤͷʹǤͷͲͲ ͳͲͲ ʹͺǤͻͶͲǤʹͷ ͳͲͲ ͵ʹǤʹ͵ͻǤͺͷǡʹͷ ͳͲͲ ͳ͵ͻǤͻͻʹǤͻͺͳǡʹͷ
Ͳͳ Ͳͳ Ͳʹ ͲǡͲ͵ Ͳǡ Ͳ Ͳǡͻͺ ʹͷǤͲͲͲǤͲͲͲ ͳǡ͵ ʹǤʹͷͲǤͲͲͲ ͳǡʹ ͷʹǤͷʹǤͷͲͲ ͳǡͻͶ ͷͺǤͲͶǤʹͷǡͲͲ ͳǡͻͶ ͳǤͳǤͷͳǤͳʹͷǡͲͲ
ȋȌ
BABVII|4
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
Ͳͳ Ͳͳ Ͳʹ Ͷǡ ͳͲͲ ͳͷͶǤͲͲͲǤͲͲͲ ͳͲͲ ʹͲͶǤͲͲͲǤͲͲͲ ͳͲͲ ʹͳͶǤʹͲͲǤͲͲͲ ͳͲͲ ͷʹͶǤͻͳͲǤͲͲͲ ͳͲͲ ͷͺͶǤͶͻǤͶͲǡͲͲ ͳͲͲ ͳǤͺͳǤͺͷͻǤͶͲǡͲͲ
Ͳͳ Ͳͳ Ͳʹ BIDANGURUSANKESEHATAN(RSU)
Ͳͳ Ͳͳ Ͳʹ Ψ Ͳ ͺͲ ͳ͵ʹǤ͵ͻͶǤ͵͵ͷ ͺ͵ ͳ͵ͻǤͲͳͶǤͲͷʹ ͺͷ ͳͶͷǤͻͶǤͷͶ ͺ ͳͷ͵ǤʹʹǤͻͻʹ ͻͲ ͳͲǤ͵ͶǤͻ͵ǡͳͷ ͻͲ ͶͳǤ͵ͳǤͳͲǡʹͻ
Ͳͳ Ͳͳ Ͳʹ ͲǡͲ͵ Ͳǡ ʹǤͶͺͲǤͶͶͷǤͲͲͲ Ͳǡͻͺ ʹǤͲͶǤͶǤʹͷͲ ͳǡ͵ ʹǤ͵ͶǤͻͲǤͳ͵ ͳǡʹ ʹǤͺͳǤͶʹͷǤͳͶ͵ ͳǡͻͶ ͵ǤͳͻͺǤǤͲͻǡͶͶ ͳǡͻͶ ͳ͵ǤͺͺͻǤͻͷǤͳͷ
ȋȌ
Ͳͳ Ͳͳ Ͳʹ Ȁ ͺͲ ͺͷ ͳ͵ǤͺͷͲǤͲͲͲ ͳͲͲ ͳͶǤͷͶʹǤͷͲͲ ͳͲͲ ͳͷǤʹͻǤʹͷ ͳͲͲ ͳǤͲ͵͵ǤͳͲ ͳͲͲ ͳǤͺͲǤͺͺͲǡ͵ ͳͲͲ ǤͷͷǤͳͳͳǡͳ
Ͳͳ Ͳͳ Ͳʹ ͳ ͳ ͳͳǤʹͳ͵ǤͲͲͲǤͲͲͲ ͳ ͳͳǤ͵ǤͷͲǤͲͲͲ ͳ ͳʹǤ͵ʹǤ͵͵ʹǤͷͲͲ ͳ ͳʹǤͻͺͲǤͶͶͻǤͳʹͷ ͳ ͳͶǤͶͲǤʹʹͲǤ͵ʹͷǡʹͷ ͳ ʹǤͺͻǤͷͳǤͻͷͲǡʹͷ
ǡ
ȋȌ
Ȁ
ȀǦ
Ȁ
Ͳͳ Ͳͳ Ͳʹ ͳ ͳ ͷͲǤͲͲͲǤͲͲͲ ʹ ͷʹǤͷͲͲǤͲͲͲ ʹ ͷͷǤͳʹͷǤͲͲͲ ʹ ͷǤͺͺͳǤʹͷͲ ʹ ͶǤͶͻǤͳʹǡͷͲ ͻͷ ʹͻǤͻͺͷǤͻʹǡͷͲ
ȋȀȌ
Ȁ ͳ ͳ ͳ ͳ ͳ ͳ ͷͷ
Ȁ
Ǧ
ȋȀȌ
Ͳͳ Ͳͳ Ͳʹ ͳͲͲ ͳͲͲ ǤʹͲͲǤͲͲͲǤͲͲͲ ͳͲͲ ǤͷͲǤͲͲͲǤͲͲͲ ͳͲͲ Ǥͻ͵ͺǤͲͲͲǤͲͲͲ ͳͲͲ ͺǤ͵͵ͶǤͻͲͲǤͲͲͲ ͳͲͲ ͻǤʹͺͷǤͲͺǤͲͲǡͲͲ ͳͲͲ ͶͲǤ͵ͳǤͻͺǤͲͲǡͲͲ
Ͳͳ Ͳͳ Ͳʹ
Ͳ Ͳ Ͳ ͷ ʹͷǤͲͲͲǤͲͲͲ ͺͷ ʹǤʹͷͲǤͲͲͲ ͻͷ ʹǤͷʹǤͷͲͲ ͳͲͲ ͵ͲǤͲͶǤʹͷǡͲͲ ͳͲͲ ͳͲͻǤͷͳǤͳʹͷǡͲͲ
ȋΨȌ
Ͳͳ Ͳͳ Ͳʹ ͳͲͲ ͳͲͲ Ͳ ͳͲͲ ʹͷǤͲͲͲǤͲͲͲ ͳͲͲ ʹǤʹͷͲǤͲͲͲ ͳͲͲ ʹͺǤͺͷǤͲͲͲ ͳͲͲ ͵ʹǤͳǤͷͲǡͲͲ ͳͲͲ ͳͳʹǤʹͻͳǤͷͲǡͲͲ
BABVII|5
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͺǡͳΨ ͺͻǡʹͷΨ ͷ͵ǤͻͶͶǤͷͲͲǤͲͲͲ ͻͲǡ͵Ψ ͷ͵ǤͻͲǤͲͲͲǤͲͲͲ ͻͳǡʹΨ ͲǤͻǤͲͲͲǤͲͲͲ ͻʹǡͳ ͻǤͷͲͶǤ͵ʹͻǤ͵ ͻ͵ǡͲΨ ǤͶʹǤͺʹ͵Ǥ͵ͷͷǡͻͺ ͻ͵ǡͲΨ ͵ͳͷǤͺͳ͵Ǥͷ͵Ǥͳͳͺǡͻͺ
ͺͶǡͳͶΨ ͺͶǡͺͶΨ ʹͲͲǤͲͲͲǤͲͲͲ ͺͷǡͷ͵Ψ ʹʹͲǤͲͲͲǤͲͲͲ ͺǡʹʹΨ ʹͶʹǤͲͲͲǤͲͲͲ ͺǡΨ ͳǤʹǤʹͲͲǤͲͲͲ ͺͺǡʹͻΨ ͳǤͶͳͲǤͷͶǤͺͲͲǡͲͲ ͺͺǡʹͻΨ ͵Ǥ͵͵ͺǤͶǤͺͲͲǡͲͲ
ͷΨ ͺΨ ǤͳͲͲǤͲͲͲǤͲͲͲ ͺͶΨ ͳͻǤͺͻǤͳǤͲͲͲ ͺͻΨ ͳǤͲͶͷǤͳͻͻǤͲͲͲ ͻͺΨ ͳ͵ǤͳͳǤ͵ͲͶǤͲͲͲ ͳͲͲΨ ͳͷǤʹͶǤ͵ͻʹǤͷǡͲͲ ͳͲͲΨ ʹǤͲʹǤͲͳǤͷǡͲͲ
ͺͳΨ ͺ͵Ψ ͺͷΨ ͻͲΨ ͻͷΨ ͳͲͲΨ ͳͲͲΨ
ͶͲΨ ͵ͲΨ ͳ͵ǤͻͺǤͲʹǤͻͺ ʹΨ ͳͶǤͺͲǤͲʹǤͻͺ ͳͻΨ ͳͷǤͻͷͶǤʹͲͲǤͲͲͲ ͷΨ ͳͻǤͶʹͶǤʹͲǤͲͲͲ ͲΨ ʹͳǤ͵ͻǤͲʹǤͺͲǡͲͲ ͲΨ ͺͷǤͷǤͻͲͲǤͷʹǡͲͲ
ͷΨ ͺΨ ͳͲͲǤͲͲͲǤͲͲͲ ͺͶΨ ͳͳͲǤͲͲͲǤͲͲͲ ͺͻΨ ͳʹͳǤͲͲͲǤͲͲͲ ͻͺΨ ͳǤͳ͵͵ǤͳͲͲǤͲͲͲ ͳͲͲΨ ͳǤʹʹǤʹ͵ǤͶͲͲǡͲͲ ͳͲͲΨ ʹǤʹǤ͵͵ǤͶͲͲǡͲͲ
ͷǡʹΨ ͶʹǡͳͳΨ ʹͲͲǤͲͲͲǤͲͲͲ Ͷǡ͵Ψ ʹʹͲǤͲͲͲǤͲͲͲ ͷʹǡ͵Ψ ʹͶͲǤͲͲͲǤͲͲͲ ͷǡͺͻΨ ʹͶǤͲͲͲǤͲͲͲ ͺǡͻͷΨ ʹͻͶǤͲͻǤͲͲͲǡͲͲ ͺǡͻͷΨ ͳǤʹͳͺǤͲͻǤͲͲͲǡͲͲ
ͶǡͷΨ ͶǡͷΨ ͵ͲǤͲͲͲǤͲͲͲ Ψ ͵͵ǤͲͲͲǤͲͲͲ ͺΨ ͵Ǥ͵ͲͲǤͲͲͲ ͻΨ ͷͲǤͲͲͲǤͲͲͲ ͲΨ ͷͷǤͲͲǤͲͲͲǡͲͲ ͲΨ ʹͲͷǤͲͲͲǤͲͲͲǡͲͲ
ͲǡʹͶ Ͳǡ͵ͷ ͵ͲǤͲͲͲǤͲͲͲ Ͳǡ͵ͺ ͵͵ǤͲͲͲǤͲͲͲ ͲǡͶʹ ͵Ǥ͵ͲͲǤͲͲͲ ͲǡͶͷ ͷͲǤͲͲͲǤͲͲͲ ͲǡͶͻ ͷͷǤͲͲǤͲͲͲǡͲͲ ͲǡͶͻ ʹͲͷǤͲͲͲǤͲͲͲǡͲͲ
Ǧ
ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
BABVII|6
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
Ͳǡʹͺ Ͳǡ͵ ͷͷͺǤͲͲǤͲͲͲ Ͳǡ͵ͷ ͷͺǤͲͲͲǤͲͲͲ Ͳǡ͵ ͲͲǤͲͲͲǤͲͲͲ Ͳǡ͵ͺ ͳǤͲͲǤͲͲͲǤͲͲͲ ͲǡͶ ͳǤͳͺͲǤͺͶͲǤͲͲͲǡͲͲ ͲǡͶ ͵ǤͻͺͷǤͶͶͲǤͲͲͲǡͲͲ
Ȁ
ʹΨ ͻΨ ǤͺͺͲǤͲͲͲǤͲͲͲ Ψ ͺǤʹǤͷͲͲǤͲͲͲ ͺͷΨ ͻǤͻǤͷͲͲǤͲͲͲ ͻʹΨ ͳ͵ǤʹʹͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͳͶǤʹǤͲͺͲǤͲͲͲǡͲͲ ͳͲͲΨ ͷͶǤͶʹͳǤͲͺͲǤͲͲͲǡͲͲ
ͳͲͲΨ ͳͲͲΨ ͵ͻǤͻʹͷǤͲͲͲ ͳͲͲΨ ͵ǤͲͲͲǤͲͲͲ ͳͲͲΨ ͵ͺͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ͵ͻͲǤͲͲͲǤͲͲͲ ͳͲͲΨ Ͷ͵ͶǤͶͲǤͲͲͲǡͲͲ ͳͲͲΨ ͳǤͻͷǤ͵ͺͷǤͲͲͲǡͲͲ
ͺʹΨ ͺͷΨ ͺΨ ͻͲΨ ͻ͵Ψ ͻͷΨ ͻͷΨ
ȋ
Ȍ
ȋȌ
Ͳ ͳ ͳǤͶͳǤͳʹͲǤͲͲͲ ͳ ͳǤͷǤʹ͵ʹǤͲͲͲ ʹ ͳǤͺʹǤͲͲͲǤͲͲͲ ʹ ʹǤͲͻǤʹͲͲǤͲͲͲ ʹ ʹǤͻͲǤͶͺǤͺͲͲǡͲͲ ʹ ͳͲǤͷͲǤʹͲͲǤͺͲͲǡͲͲ
BABVII|7
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͳ Ͳͳ Ͳͷ BIDANGURUSANKETENTRAMANDAN
KETERTIBANUMUMSERTA
PERLINDUNGANMASYARAKAT
ͳ Ͳͳ Ͳͷ ͳͲͲ ͳͲͲ ͶͲͲǤͲͲͲǤͲͲͲ ͳͲͲ ͶͲͲǤͲͲͲǤͲͲͲ Ͳ Ͳ ͳͲͲ ͷͲͲǤͲͲͲǤͲͲͲ ͳͲͲ ͷͷǤͲͲͲǤͲͲͲǡͲͲ ͳͲͲ ͳǤͺͷǤͲͲͲǤͲͲͲǡͲͲ
ͳ Ͳͳ Ͳͷ ͲΨ ͺͲΨ ͵ǤͲʹͷǤͲͲͲǤͲͲͲ ͻͲΨ ͵Ǥ͵ʹǤͷͲͲǤͲͲͲ ͻͲΨ ͵ǤͲǤʹͷͲǤͲͲͲ ͻͲΨ ͶǤͲʹǤʹͷǤͲͲͲ ͳͲͲΨ ͶǤͶͺͷǤʹͲǤ͵ͷͲǡͲͲ ͳͲͲΨ ͳͺǤͷʹͶǤʹͻͷǤ͵ͷͲǡͲͲ
ͳ Ͳͳ Ͳ Ψ ͳͲͲΨ Ͳ Ͳ ͳͲͲΨ ʹͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹǤͷͲǤͲͲͲ ͳͲͲΨ ʹͺǤʹʹǤͷͲͲ ͳͲͲΨ ͵ͳǤͺͺͷǤͶͷǡͲͲ ͳͲͲΨ ͳͳʹǤʹͷǤͻͷǡͲͲ ǡ
ǡ
ͳ Ͳͳ Ͳ Ψ ͶͳǡͺΨ ͷ͵ǡͶͻΨ Ͳ ͷǡͳʹΨ ʹͷǤͲͲͲǤͲͲͲ ǡͷΨ ʹǤͷͲǤͲͲͲ ͺͺǡ͵ͺΨ ʹͺǤʹʹǤͷͲͲ ͳͲͲΨ ͵ͳǤͺͺͷǤͶͷǡͲͲ ͳͲͲΨ ͳͳʹǤʹͷǤͻͷǡͲͲ ǡ
ǡ
ǡ
ͳ Ͳͳ Ͳ Ψ Ͳ Ͳ Ͳ ͳͲͲΨ ʹͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹǤͷͲǤͲͲͲ ͳͲͲΨ ʹͺǤʹʹǤͷͲͲ ͳͲͲΨ ͵ͳǤͺͺͷǤͶͷǡͲͲ ͳͲͲΨ ͳͳʹǤʹͷǤͻͷǡͲͲ ǡ
ǡ
Ȁ
Ȁ
ͳ Ͳͳ Ͳ Ψ ͶͲΨ ͶͷΨ ͷͲǤͲͲͲǤͲͲͲ ͷͲΨ ͷʹǤͷͲͲǤͲͲͲ ͷͷΨ ͷͷǤͳʹͷǤͲͲͲ ͲΨ ͳͷǤͺͺͳǤʹͷͲ ͷΨ ͳͷǤͺͻǤͳʹǡͷͲ ͷΨ ͶͻͳǤ͵ͺͷǤͻʹǡͷͲ ǡ
ǡ
ȋǡ
ǡ
Ȍ
ͳ Ͳͳ Ͳ ͳͲͲΨ ͳͲͲΨ ͳͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ͳͺͳǤʹͷͲǤͲͲͲ ͳͲͲΨ ͳͺǤͺͳʹǤͷͲͲ ͳͲͲΨ ͶͶͶǤͲ͵Ǥͳʹͷ ͳͲͲΨ ͶͻͷǤ͵ͻͻǤʹͺͳǡʹͷ ͳͲͲΨ ͳǤͶͺͶǤͳͶǤͻͲǡʹͷ ǡ
ǡ
BABVII|8
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͳ Ͳͳ Ͳ Ψ Ͳ ͳͲͲΨ ͳʹǤͲͲͻǤ͵ʹͲǤͲͲͲ ͳͲͲΨ ͳͶǤͺͶͻǤͻʹǤͶͲͲ ͳͲͲΨ ʹͺǤͺͺͻǤͶͲǤͶͺ ͳͲͲΨ ͵ͲǤͻͳͳǤ͵͵ǤͶͲͳ ͳͲͲΨ ͵ͶǤͶ͵ͷǤͳǤͲͲͺǡͶͷ ͳͲͲΨ ͳʹͳǤͲͻǤͳǤʹǡʹͳ ǡ
ǡ
BABVII|9
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͳ Ͳʹ Ͳʹ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͷͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͷͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͷͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͷͷǤͲͲǤͲͲͲǡͲͲ ͳͲͲΨ ʹͲͷǤͲͲǤͲͲͲǡͲͲ ǡ
ǡ
ͳ Ͳʹ Ͳʹ ͷͲǡͺͺΨ шϱϬй шϱϬй ͷͲǤͲͲͲǤͲͲͲ шϱϬй ͷͲǤͲͲͲǤͲͲͲ шϱϬй ͷͲǤͲͲͲǤͲͲͲ шϱϬй ͷͷǤͲͲǤͲͲͲǡͲͲ шϱϬй ʹͲͷǤͲͲǤͲͲͲǡͲͲ ǡ
ǡ
͵ͲǡͲͲΨ шϯϬй шϯϬй шϯϬй шϯϬй шϯϬй шϯϬй
ͳ Ͳʹ Ͳʹ ͲǡͲͳΨ Ͳ ͳ͵ͲǤͲͲͲǤͲͲͲ Ͳ ͳ͵ͻǤͳͲͲǤͲͲͲ Ͳ ͳͶͺǤͺ͵ǤͲͲͲ Ͳ ͳͷͻǤʹͷͷǤͷͻͲ Ͳ ͳǤͶͳͲǤʹǡʹ Ͳ ͷͶǤͲ͵Ǥ͵ͳǡʹ ǡ
ǡ
ͳ Ͳʹ Ͳʹ шϱϬй Ͳ шϱϬй ʹͷǤͲͲͲǤͲͲͲ шϱϬй ʹǤͷͲǤͲͲͲ шϱϬй ʹͺǤʹʹǤͷͲͲ шϱϬй ͵ͳǤͺͺͷǤͶͷǡͲͲ шϱϬй ͳͳʹǤʹͷǤͻͷǡͲͲ ǡ
ǡ
ͳ Ͳʹ Ͳʹ Ψ ͷͲǡͺͺΨ шϱϬй ͵ͷǤͲͲͲǤͲͲͲ шϱϬй ͵ǤͶͷͲǤͲͲͲ шϱϬй ͶͲǤͲͳǤͷͲͲ шϱϬй ͶʹǤͺǤͷͲͷ шϱϬй ͶǤͶǤͶʹǡͷ шϱϬй ʹͲ͵ǤͳʹǤͶ͵ͳǡͷ ǡ
ǡ
Ͳ Ͳ ͳͲͲΨ ͻǤͷͲͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͳͳǤͲͲͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͳʹǤʹͷͶǤͲͲͲǤͲͲͲǡͲͲ ͳͲͲΨ ͵ʹǤͷͶǤͲͲͲǤͲͲͲǡͲͲ
BABVII|10
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ǣǢ ǣ ǣǢ ǣǢ ǣǢ ǣ ǣǢ ͺͷǤ͵ͺǤͷͲͲ ǡ
ǣ Ǣǣ ǣ ǣ ǣ Ǣǣ ǣ
ȋǡ
Ȍ
ͺͳΨ ͺ͵Ψ ͷǤͳͶͷǤͲͲǤͲͲͲ ͺͷΨ ͷǤʹͲǤͳͲͲǤͲͲͲ ͻͲΨ ͷǤͷͻͻǤʹͳͶǤͲͲͲ ͻͷΨ ǤʹʹͲǤͺͶͳǤͲͲͲ ͳͲͲΨ ǤͷͷǤͳͳͺǤͺͶǡͲͲ ͳͲͲΨ ʹͺǤͻʹǤͺ͵ǤͺͶǡͲͲ
ͻǡͺΨ ͺͲΨ ͺʹΨ ͺʹΨ ͺͶΨ ͺͶΨ Ǧ ͺͶΨ ͵ͲͺǤͻʹͷǤͳͲͲ
ͲΨ ͵ͷΨ ͳʹͲǤͲͲͲǤͲͲͲ ͵ͷΨ ͲǤͲͲͲǤͲͲͲ ͵ͷΨ ͺͲǤͲͲͲǤͲͲͲ ͵ͷΨ ͳʹͲǤͲͲͲǤͲͲͲ ͵ͷΨ ͳ͵͵ǤͺͲǤͲͲͲǡͲͲ ͵ͷΨ ͷͳ͵ǤͺͲǤͲͲͲǡͲͲ
͵ͷǤͲͲͲǤͲͲͲ ͳʹͷǤͷͲͲǤͲͲͲ ͳͲǤͲͲͲǤͲͲͲ ͳͲǤͲͲͲǤͲͲͲ ͳͺͻǤ͵ͺͲǤͲͲͲǡͲͲ ͻǤͺͺͲǤͲͲͲǡͲͲ
Ͳ Ͳǡ͵ ͷǤͲͲͲǤͲͲͲ Ͳǡ͵ ʹǤͲͲͲǤͲͲͲ Ͳǡ͵ ͷǤͲͲͲǤͲͲͲ Ͳǡ͵ ͳ͵͵ǤͲͲͲǤͲͲͲ Ͳǡ͵ ͳͶͺǤͳʹǤͲͲͲǡͲͲ Ͳǡ͵ Ͷͺ͵ǤͳʹǤͲͲͲǡͲͲ
Ǧ
ͳ Ͳʹ Ͳ ͲΨ ͲΨ ͳʹͷǤͲͲͲǤͲͲͲ ͺͲΨ ͳ͵͵ǤͷͲǤͲͲͲ ͺͷΨ ͳͶ͵ǤͳͳʹǤͷͲͲ ͻͲΨ ͳͷ͵Ǥͳ͵ͲǤ͵ͷ ͻͷΨ ͳͲǤͷͺǤʹ͵ǡͷ ͻͷΨ ʹͷǤͷͺͲǤͳͳʹǡͷ ǡ
ǡ
ͳ Ͳʹ Ͳ Ǧ Ͳ ͳͺ͵ǤͲͷǤͲͲͲ ʹͲΨ ͳͷǤͺͲǤͻͻͲ ͵ͲΨ ͳͺͻǤͷͺͳǤͻͷͻ ͶͲΨ ʹͲͶǤʹͷʹǤͻ ͷͲΨ ʹʹͻǤͺͳǤͷͲ͵ǡͺͷ ͷͲΨ ͻͺʹǤͷͺͲǤͳͶͻǡͲ ǡ
ǡ
ȋȌ
BABVII|11
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͳ Ͳʹ Ͳ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ʹͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹͲǤͲͲͲǤͲͲͲǡͲͲ ͳͲͲΨ ͺͲǤͲͲͲǤͲͲͲǡͲͲ ǡ
ǡ
Ǧ
ͷΨ ͷΨ ʹͺǤͲͲͲǤͲͲͲ ͲΨ ʹͻǤͶͲͲǤͲͲͲ ͺͲΨ ͳ͵ͲǤͺͲǤͲͲͲ ͳͲͲΨ ͵͵ǤͲͲͲǤͲͲͲ ͳͲͲΨ ͵ǤʹǤͲͲͲǡͲͲ ͳͲͲΨ ʹͷͺǤͲ͵ʹǤͲͲͲǡͲͲ
Ψ ͺͷΨ ͵ͲǤͲͲͲǤͲͲͲ ͻͲΨ ͵ͳǤͷͲͲǤͲͲͲ ͻͷΨ ʹ͵͵ǤͲͷǤͲͲͲ ͳͲͲΨ ͵ͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ͵ͺǤͻͻͲǤͲͲͲǡͲͲ ͳͲͲΨ ͵ͺǤͷͷǤͲͲͲǡͲͲ
Ǧ
ͷ Ͳ ͶͷǤͲͲͲǤͲͲͲ ͺͲ ǤʹͷͲǤͲͲͲ ͳͲͲ ͲͲǤͲͲͲǤͲͲͲ ͳͲͲ ͵ͷǤͲͲͲǤͲͲͲ ͳͲͲ ͺͳͺǤͻͲǤͲͲͲǡͲͲ ͳͲͲ ͵ǤͷǤͲͶͲǤͲͲͲǡͲͲ
αͷΨ αΨ ʹͲͲǤͲͲͲǤͲͲͲ αͻΨ ʹͳͲǤͲͲͲǤͲͲͲ αͺͳΨ ʹʹͲǤͷͲͲǤͲͲͲ αͺ͵Ψ ʹ͵ͳǤͲͲͲǤͲͲͲ αͺͷΨ ʹͷǤ͵͵ͶǤͲͲͲǡͲͲ αͺͷΨ ͳǤͳͳͺǤͺ͵ͶǤͲͲͲǡͲͲ
BABVII|12
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͳΨ ͳͻΨ ͺͲǤͲͲͲǤͲͲͲ ͳͻΨ ͳͷͲǤͲͲͲǤͲͲͲ ʹʹΨ ͳͷǤͲͲͲǤͲͲͲ ʹʹΨ ͻʹǤͳͲǤͲͲͲ ʹͷΨ ͳͲ͵ǤͳǤͷͶͲǡͲͲ ʹͷΨ ͷͻͲǤǤͷͶͲǡͲͲ
ͳ Ͳʹ ͳ͵ ͳͲΨ ͵ͲǤͲͲͲǤͲͲͲ ͳʹΨ ͵͵ǤͲͲͲǤͲͲͲ ͳʹΨ ͵Ǥ͵ͲͲǤͲͲͲ ͳ͵Ψ ͵ͻǤͻ͵ͲǤͲͲͲ ͳͷΨ ͶͶǤͶͺʹǤͲʹͲǡͲͲ ͳͷΨ ͳͺ͵ǤͳʹǤͲʹͲǡͲͲ
ͳ Ͳʹ ͳ͵ ͳͲͲΨ ͳͲͲΨ ʹǤͳͶͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹǤ͵ͷͻǤͷͲͲǤͲͲͲ ͳͲͲΨ ʹǤͷͻͷǤͶͷͲǤͲͲͲ ͳͲͲΨ ʹǤͺͷͶǤͻͻͷǤͲͲͲ ͳͲͲΨ ͵ǤͳͺͲǤͶͶǤͶ͵ͲǡͲͲ ͳͲͲΨ ͳ͵Ǥͳ͵ͷǤͶͲͻǤͶ͵ͲǡͲͲ
ͳ Ͳʹ ͳ͵ ͷΨ ͷΨ ʹǤͳͲͲǤͲͲͲǤͲͲͲ ͷΨ ͳǤͻͲǤͲͲͲǤͲͲͲ ͲΨ ʹǤͳͲͲǤͲͲͲǤͲͲͲ ͲΨ ʹǤͲͲǤͲͲͲǤͲͲͲ ͲΨ ʹǤ͵ͲͷǤͻͺͲǤͲͲͲǡͲͲ ͲΨ ͳͲǤͷͶͷǤͻͺͲǤͲͲͲǡͲͲ
ͳ Ͳʹ ͳ͵ ͳͷ Ȁ Ͳ Ͳ ͳͷͲǤͲͲͲǤͲͲͲ ͳ ͵ͲǤͲͲͲǤͲͲͲ Ͳ ͳ ͵ͲǤͲͲͲǤͲͲͲ ͳ ͵͵ǤͶʹͲǤͲͲͲǡͲͲ ͵ ʹͶ͵ǤͶʹͲǤͲͲͲǡͲͲ
BABVII|13
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͳ Ͳʹ ͳ͵ ͳ ͵Ͷ ͵Ͷ Ͳ ͵Ͷ ʹͷǤͲͲͲǤͲͲͲ ͵Ͷ ʹǤͷͲͲǤͲͲͲ ͵Ͷ ͵ͲǤʹͷͲǤͲͲͲ ͵Ͷ ͵͵ǤͻͺǤͷͲͲǡͲͲ ͵Ͷ ͳͳǤͶͶͺǤͷͲͲǡͲͲ
BABVII|14
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͳǤ ͲʹǤ ͲͺǤ BIDANGURUSANKELUARGA ͻ͵ͲǤͷͲǤͲͲͲ ͳǤͲͲʹǤͳͺʹǤͷͲͲ ͻͻͻǤͻͳǤʹͷ ͻͻǤʹͺͳǤʹͲ ͳǤͳͳͲǤͻͳǤʹͶ ͷǤͲͶͲǤͺǤͷͻͷǡͲͳ
BERENCANA
ͳǤ ͲʹǤ ͲͺǤ ͷͻǡ͵ Ͳǡʹ͵ ͻͲͷǤͷͲǤͲͲͲ ͳǡͶͶ ͻͲͲǤͻ͵ʹǤͷͲͲ Ͳǡͺ͵ ͺͻͷǤͻͻǤͳʹͷ ͷͺǡͶͺ ͻͶͲǤͺǤͲͺͳ ͳǤͲͶͺǤͲʹǤͺʹǡͷͳ ͶǤͻͳǤ͵ǤͶͺͺǡ
ͳǤ ͲʹǤ ͲͺǤ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͷͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͷͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͳͲͲΨ Ǧ ͳͲͲΨ ͳͲͲǤͲͲͲǤͲͲͲǡͲͲ
ȋȌ
ȋȌ
ͳǤ ͲʹǤ ͲͺǤ ͳͲͲΨ ͳͲͲΨ ʹͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹǤʹͷͲǤͲͲͲ ͳͲͲΨ ʹǤͷʹǤͷͲͲ ͳͲͲΨ ʹͺǤͻͶͲǤʹͷ ͳͲͲΨ ͵ʹǤʹ͵ͻǤͺͷǡʹͷ ͳͲͲΨ ͳ͵ͻǤͻͻʹǤͻͺͳǡʹͷ
ͳǤ ͲʹǤ ͲͺǤ ͺͶ ͺͶ Ͳ ͳͳʹ ʹͷǤͲͲͲǤͲͲͲ ͳͶͲ ʹǤʹͷͲǤͲͲͲ ͳͺ ʹǤͷʹǤͷͲͲ ͳͺͲ ͵ͲǤͲͶǤʹͷǡͲͲ ͳͺͲ ͳͲͻǤͷͳǤͳʹͷǡͲͲ
ͳ Ͳ͵ Ͳʹ Ͳ ͵ͶǤͲͲͲǤͲͲͲ ͳ ͵ͺͳǤͲͲǤͲͲͲ Ͳ ͶͳͻǤͺͲǤͲͲͲ ͳ ͶͳǤͺͷǤͲͲͲ Ͳ ͷͳͶǤͷͲͺǤͻͺǡͲͲ ʹ ʹǤͳʹͶǤͻ͵ͷǤͻͺǡͲͲ
ͳ Ͳ͵ Ͳʹ
͵ ͵ ͷͲǤͲͲͲǤͲͲͲ ͵ ͷͷǤͲͲͲǤͲͲͲ ͵ ͲǤͷͲͲǤͲͲͲ Ͷ ͳͳǤͷͷͲǤͲͲͲ Ͷ ͳʹͻǤͺ͵ǤͲͲǡͲͲ ͳͷ ͶͳͳǤͺͺǤͲͲǡͲͲ
ȋȌ
ͳ Ͳ͵ Ͳʹ
ʹ ʹ ͲǤͲͲͲǤͲͲͲ ͵ ǤͲͲͲǤͲͲͲ Ͷ ͺͶǤͲͲǤͲͲͲ Ͷ ͳͳ͵ǤͳͲǤͲͲͲ Ͷ ͳʹǤͲͳǤ͵ͺͲǡͲͲ Ͷ ͶͲǤͻͶͳǤ͵ͺͲǡͲͲ
ͳ Ͳ͵ Ͳʹ
ͷ ͷ Ͳ ʹͷǤͲͲͲǤͲͲͲ ʹǤͷͲͲǤͲͲͲ ͺ ͷͲǤʹͷͲǤͲͲͲ ͺ ͷͷǤͻͺǤͷͲͲǡͲͲ ͺ ͳͷͺǤʹͺǤͷͲͲǡͲͲ
BABVII|15
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
ͳ Ͳ͵ Ͳʹ
ͳ ͳ ͷͲǤͲͲͲǤͲͲͲ ʹ ͷͷǤͲͲͲǤͲͲͲ ͵ ͲǤͷͲͲǤͲͲͲ ͵ ǤͷͷͲǤͲͲͲ Ͷ ͶǤͳ͵ǤͲͲǡͲͲ ͳ͵ ͵ͲǤͳͺǤͲͲǡͲͲ
ͷ
ͳ Ͳ͵ Ͳʹ
Ȁ ͳ ͳ ͶͺͶǤͲͷͲǤͲͲͲ ʹ ͷ͵ʹǤͶͷͷǤͲͲͲ ͵ ͷͺͷǤͲͲǤͷͲͲ ͵ ͶͶǤʹͲǤͷͷͲ Ͷ ͳǤͳǤ͵ͻʹǡͲ ͳ͵ ʹǤͻͶǤͳͻ͵ǤͶͶʹǡͲ
ȋͷ ͷ
Ȍ ȋͷ
Ȍ
Ǧ
ͳ Ͳ͵ Ͳ͵ BIDANGURUSANPENUNJANGMPU 624.250.000 661.705.000 1.001.407.300 1.061.491.738 1.182.501.796 4.531.355.834,13
ͳ Ͳ͵ Ͳ͵ Ͷ Ͷ ʹͶǤʹͷͲǤͲͲͲ Ͷ ͳǤͲͷǤͲͲͲ ͷ ͳǤͲͲͳǤͶͲǤ͵ͲͲ ͷ ͳǤͲͳǤͶͻͳǤ͵ͺ ͳǤͳͺʹǤͷͲͳǤͻǡͳ͵ ʹͶ ͶǤͷ͵ͳǤ͵ͷͷǤͺ͵Ͷǡͳ͵
ͷ
ͳ Ͳ͵ Ͷ BIDANGURUSANPENUNJANGBAITULMAL ͵ǤͷͷǤͲͲͲǤͲͲͲ ͵Ǥͺ͵ǤͷͲǤͲͲͲ ͶǤʹʹͳǤͷʹͷǤͲͲͲ ͶǤͶ͵ǤǤͷͲͲ ͷǤͳ͵ǤͲͷǤ͵ͷ ʹͳǤͷ͵ͳǤͲͲͻǤʹ͵ͷǡͲͲ
ͳ Ͳ͵ Ͷ Ψ ǡ͵ͺΨ ǡͶͶΨ ͵ǤͷͷǤͲͲͲǤͲͲͲ ͺǡͲͶΨ ͵Ǥͺ͵ǤͷͲǤͲͲͲ ͺǡͺΨ ͶǤʹʹͳǤͷʹͷǤͲͲͲ ͻǡ͵Ψ ͶǤͶ͵ǤǤͷͲͲ ͳͲǡͳʹΨ ͷǤͳ͵ǤͲͷǤ͵ͷǡͲͲ ͳͲǡͳʹΨ ʹͳǤͷ͵ͳǤͲͲͻǤʹ͵ͷǡͲͲ
ͶǡͶͺ ͷǡͲͳ͵ ͷǤͲʹǡʹͶ ͷǤͳͳͷǡͺͻ ͷǤͳͷǡͲͳ ͷǤʹͳͺǡʹ Ǧ ͷǤʹͳͺǡʹ
ȋȀȌ
ͳǡʹ ͳǡͶͺ ͳǡ ʹǡͲͶ ʹǡ͵ͳ ʹǡͷͻ Ǧ ʹǡͷͻ
ȋȀȌ
ʹǡͳͺΨ ʹǡͶ ͳǤͶǤʹͺ͵ǤͲͲͲ ʹǡ ͳǤͲͺͷǤͷͲͲǤͲͲͲ ʹǡ ͳǤͲͺͻǤʹͺ͵ǤͲͲͲ ʹǡͺ ͳǤͲͻͳǤʹͺ͵ǤͲͲͲ ʹǡͻ ͳǤʹͳͷǤͺͻǤʹʹǡͲͲ ʹǡͻ ǤʹʹͻǤͲ͵ͺǤʹʹǡͲͲ
͵Ͳǡͳͷ Ͷʹ ͳͳͲǤͲͲͲǤͲͲͲ Ͷ͵ǡͶ ʹͲǤͲͲͲǤͲͲͲ ͶͶǡͺ ʹǤʹͷǤͲͲͲ Ͷǡͳ ʹ͵Ǥ͵͵ͺǤͷͲ Ͷǡͳ ͵ͲͶǤͶͻͻǤ͵ǡͷͲ Ͷǡͳ ͳǤʹͳͶǤͳͳ͵ǤͳͳǡͷͲ
ȋȀȀȌ
ͻǡʹʹ ͻǡʹʹ ͳʹͷǤͲͲͲǤͲͲͲ ͻǡʹʹ ͳ͵ͳǤʹͷͲǤͲͲͲ ͻǡʹʹ ͳ͵ǤͺͳʹǤͷͲͲ ͻǡʹʹ ͳͶͶǤͲ͵Ǥͳʹͷ ͻǡʹʹ ͳͳǤͳͻͻǤʹͺͳǡʹͷ ͻǡʹʹ ͻͻǤͻͶǤͻͲǡʹͷ
ʹǡͳͺΨ ʹǡͳͺΨ ͵ͶͲǤͲͲͲǤͲͲͲ ʹǡͳͺΨ ͶʹͷǤͲͲͲǤͲͲͲ ʹǡͳͺΨ ͶͶʹǤͺͷͲǤͲͲͲ ʹǡͳͺΨ ͶͳǤͷͻʹǤͷͲͲ ʹǡͳͺΨ ͷͳͶǤʹͳͶǤͲͶͷǡͲͲ ʹǡͳͺΨ ʹǤͳͺ͵ǤͷǤͷͶͷǡͲͲ
BABVII|16
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
BIDANGURUSANKEPARIWISATAAN ʹǤͳͻͶǤͲͲͲǤͲͲͲ ͵ǤʹͻǤͲͺǤʹͶͳ ͵ǤͶͲ͵ǤͶͳǤ͵Ͳ ͶǤͳʹͻǤͳʹ͵ǤͷͲ ͶǤͷͻͻǤͺͶ͵Ǥͺͷͺ ͳǤͷͻͷǤͷͲǤʹͳͺǡͷͲ
ͲǡͲͲͺ ͲǡͲͲͻ ͳǤͻͶǤͲͲͲǤͲͲͲ ͲǡͲͲͻͷ ʹǤͲͻͳǤʹͳǤͺͳ ͲǡͲͲͻͷ ʹǤͷͲͻǤͲͲͲǤͲͲͲ ͲǡͲͲͻͷ ͵ǤͲͶͻǤͲͲͲǤͲͲͲ ͲǡͲͲͻͷ ͵Ǥ͵ͻǤͷͺǤͲͲͲǡͲͲ ͲǡͲͲͻͷ ͳ͵ǤͲͲͻǤͺͷǤͺͳǡͲͲ
ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ Ǧ ͶǦ
Ͳ ͳ Ǧ ͳ Ǧ ͳ Ǧ ͵ Ǧ
͵ͳͺͲȀ ͺͷͲͲͲͲ ͳͷͲǤͲͲͲǤͲͲͲ ͻ͵ͲͲͲͲȀ ͺͻǤͻǤ͵Ͳ ͳͲͲͲͲͲͲ ͻǤͳǤ͵Ͳ ͳʹͲͲͲͲͲ ͻ͵ǤͶ͵ǤͷͲ ͳ͵ͲͲͲͲͲ ͳǤͲͺͶǤ͵ͻǤͳ͵ǡͷͲ ͳ͵ͲͲͲͲͲ ͵ǤͻͷǤͷͲǤʹǡͷͲ
Ȁ Ȁ Ȁ Ȁ Ȁ
ͳ ʹ ͺͲǤͲͲͲǤͲͲͲ ʹ ͵ͺͺǤͲͲͲǤͲͲͲ ʹ ͻǤͺͲͲǤͲͲͲ ʹ ͳͲǤͶͺͲǤͲͲͲ ʹ ͳͳͺǤͳͺǤʹͲǡͲͲ ͺͻǤͺͻͺǤʹͲǡͲͲ
ͻ͵ǡͷ ͻ͵ǡͷ ͷǤͲͲͲǤͲͲͲ ͻ͵ǡͷ ͵ͶͲǤ͵ʹǤͲͲͲ ͻ͵ǡͷ ͶͲͲǤͲͲͲǤͲͲͲ ͻ͵ǡͷ ͺǤͺʹͳǤͺͷ ͻ͵ǡͷ ͻǤͳͻǤͷͺǡͷ ͻ͵ǡͷ ͻͻͻǤͳ͵ǤͶͶ͵ǡͷ ʹ
Ȁ
ͶǡͻͷΨ ͷǡͶͲΨ ͳͲͲǤͲͲͲǤͲͲͲ ͷǡͲΨ ͳͲͲǤͲͲͲǤͲͲͲ ǡͳͲΨ ͳͲͷǤͲͲͲǤͲͲͲ ǡ͵ͲΨ ͳͳͲǤʹͷͲǤͲͲͲ ǡͷͲΨ ͳʹʹǤͺͳͺǤͷͲͲǡͲͲ ǡͷͲΨ ͷ͵ͺǤͲͺǤͷͲͲǡͲͲ ʹ
Ȁ
ͶǡͻͷΨ ͷǡͶͲΨ ͳͲǤͲͲͲǤͲͲͲ ͷǡͲΨ ʹͲͲǤͲͲͲǤͲͲͲ ǡͳͲΨ ʹʹͲǤͲͲͲǤͲͲͲ ǡ͵ͲΨ ʹͶͲǤͲͲͲǤͲͲͲ ǡͷͲΨ ʹǤ͵ͲǤͲͲͲǡͲͲ ǡͷͲΨ ͳǤͲͻǤ͵ͲǤͲͲͲǡͲͲ ʹ
ͶǡͻͷΨ ͷǡͶͲΨ ͵Ǥͻ͵ͲǤͲͲͲǤͲͲͲ ͷǡͲΨ ͵ǤͷͳǤͳͳͺǤͲͲͲ ǡͳͲΨ ͵ǤͻͷǤͺ͵ǤͷͲͲ ǡ͵ͲΨ ͶǤͶͲ͵ǤʹʹǤͷͲͲ ǡͷͲΨ ͶǤͻͲͷǤʹ͵ͶǤͶʹͷǡͲͲ ǡͷͲΨ ʹͲǤͲͷǤͶͷʹǤͶʹͷǡͲͲ ʹ
BABVII|17
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
BIDANGURUSANPERDAGANGAN ʹǤͻͻͻǤͲͲͲǤͲͲͲ ʹǤͻ͵ͶǤͷͲǤͲͲͲ ʹǤͻͷ͵Ǥ͵ͷͲǤͲͲͲ ͵ǤͷͲǤͺͳǤͷͲͲ ͵ǤͻǤͺͻͲǤͻͶ ͳǤͶ͵ͷǤͺͲͺǤͳͻͶǡͲͲ
ʹͲΨ ʹͲΨ ͳͶͲǤͲͲͲǤͲͲͲ ͵ͲΨ ͳͶǤͲͲͲǤͲͲͲ ͷͲΨ ͳͷͶǤ͵ͷͲǤͲͲͲ ͲΨ ͳʹǤͲǤͷͲͲ ͺͲΨ ͳͺͲǤͷͶ͵Ǥͳͻͷ ͺͲΨ ͺ͵ǤͻͲǤͻͷǡͲͲ
Ȁ
Ȁ
ȋ
Ȁ
Ȁ
Ȁ
ͳͲͲΨȌ
ͳͶǡͻͳΨ ͳΨ ʹǤͻǤͲͲͲǤͲͲͲ ͳΨ ʹǤͷǤͷͲǤͲͲͲ ͳΨ ʹǤͺǤͲͲͲǤͲͲͲ ͳͺΨ ͵ǤʹͷǤ͵ͷͲǤͲͲͲ ͳͻΨ ͵ǤͶͶǤͳͲǤͶͻͻ ͳͻΨ ͳͷǤͲʹʹǤʹͲǤͶͻͻǡͲͲ
Ȁ
Ͳ ǡʹ͵Ψ ͺͲǤͲͲͲǤͲͲͲ ǡʹ͵Ψ ͺʹǤͲͲͲǤͲͲͲ ǡʹ͵Ψ ͺǤͲͲͲǤͲͲͲ ǡʹ͵Ψ ͻͷǤͲͲͲǤͲͲͲ ǡʹ͵Ψ ͳͲͲǤͲͲͲǤͲͲͲ ǡʹ͵Ψ ͶͶͶǤͲͲͲǤͲͲͲǡͲͲ
Ȁ
ͷǤͲͲͲǤͶͻͷǡͲ ͶǤͶͷǤ͵ͻͻǡ͵Ͳ Ͳ ͶǤͺͳǤʹͳǡͺͲ ͶͲǤͲͲͲǤͲͲͲ ͶǤʹʹǤͶʹ͵ǡͷͲ ͶͶǤͲͲͲǤͲͲͲ ͶǤǤͲ͵ͶǡͷͲ ͶͺǤͶͲͲǤͲͲͲ ͶǤͺͳǤʹͳǡͶͲ ͷ͵ǤʹͶͲǤͲͲͲ ͶǤͺͳǤʹͳǡͶͲ ͳͺͷǤͶͲǤͲͲͲǡͲͲ
ȋ Ȁ
Ǧ
Ȍ
BABVII|18
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
͵ ͲͲ ͲͶ
ͳ ͳ ʹͲͲǤͲͲͲǤͲͲͲ ͳ ʹʹͲǤͲͲͲǤͲͲͲ ͳ ʹͶʹǤͲͲͲǤͲͲͲ ͳ ͷǤʹͲͲǤͲͲͲ ͳ ͵ͲǤͶǤͺͲͲǡͲͲ ͷ ͳǤͺͷͺǤͻͶǤͺͲͲǡͲͲ
Ȁͷ
͵ ͲͲ ͲͶ
ͳ ͳ ͳͻͲǤͲͲͲǤͲͲͲ ͳ ʹͲͻǤͲͲͲǤͲͲͲ ͳ ʹʹͻǤͻͲͲǤͲͲͲ ͳ ʹͷʹǤͺͻͲǤͲͲͲ ͳ ʹͺͳǤͳͻǤͶͲǡͲͲ ͷ ͳǤͳ͵ǤͷͲͻǤͶͲǡͲͲ
ͷ
͵ ͲͲ ͲͶ
ͳ ͳ ͲǤͲͲͲǤͲͲͲ ͳ ǤͲͲͲǤͲͲͲ ʹ ͺͶǤͲͲǤͲͲͲ ʹ ͻ͵ǤͳͲǤͲͲͲ ʹ ͳͲ͵ǤͻͳǤ͵ͺͲǡͲͲ ʹ ͶʹͺǤͳǤ͵ͺͲǡͲͲ
͵ ͲͲ ͲͶ ʹͲͲǤͲͲͲǤͲͲͲ ʹʹͲǤͲͲͲǤͲͲͲ ʹͶʹǤͲͲͲǤͲͲͲ ʹǤʹͲͲǤͲͲͲ ʹͻǤͷͶǤͺͲͲǡͲͲ ͳǤʹʹͶǤͶǤͺͲͲǡͲͲ
Ȁ
͵ ͲͲ ͲͶ
Ͷ Ͷ ʹͲͲǤͲͲͲǤͲͲͲ Ͷ ʹʹͲǤͲͲͲǤͲͲͲ Ͷ ʹͶʹǤͲͲͲǤͲͲͲ Ͷ ʹǤʹͲͲǤͲͲͲ Ͷ ʹͻǤͷͶǤͺͲͲǡͲͲ ʹͲ ͳǤʹʹͶǤͶǤͺͲͲǡͲͲ
ͷ
ǡ
Ǧ
Ǧ
͵Ǥ ͲͲǤ ͲʹǤ ͲͳǤ BIDANGURUSANPENELITIANDANPENGEMBANGAN ͶͳͲǤͲͲͲǤͲͲͲ ͶͷͳǤͲͲͲǤͲͲͲ ͶͻǤͳͲͲǤͲͲͲ ͶͷǤͳͲǤͲͲͲ ͺ͵ͲǤʹͲǤͻͶͲ ʹǤͻ͵͵Ǥͷ͵ͲǤͻͶͲǡͲͲ
͵Ǥ ͲͲǤ ͲʹǤ ͲͳǤ
ͳ ͳ ͶͳͲǤͲͲͲǤͲͲͲ ʹ ͶͷͳǤͲͲͲǤͲͲͲ ʹ ͶͻǤͳͲͲǤͲͲͲ ʹ ͶͷǤͳͲǤͲͲͲ ʹ ͺ͵ͲǤʹͲǤͻͶͲǡͲͲ ͻ ʹǤͻ͵͵Ǥͷ͵ͲǤͻͶͲǡͲͲ
ͷ
BIDANGURUSANKEUANGAN ʹǤͺǤʹͶʹǤͲ ͵ǤͲʹͶǤͻͳͻǤʹͲͲ ͵ǤͳǤͳͷǤͳͲͲ ͵Ǥ͵͵ͷǤͷͲͲǤͲͲͲ ͵ǤͳͷǤͶǤͲͲͲ ͳǤͳʹͻǤͷ͵ǤͻͲǡͲͲ
ͺǡʹʹΨ ǤͻͳΨ ʹǤͻͲǤ͵ͻͻǤ͵Ͳ ǤͶͺΨ ʹǤʹͶǤͻͳͻǤʹͲͲ ǤͻʹΨ ʹǤͻǤͳͷǤͳͲͲ ͺǤͳͺΨ ͵ǤͳͳͷǤͲͲͲǤͲͲͲ ͺǤͺ͵Ψ ͵ǤͶͲǤͳͳͲǤͲͲͲǡͲͲ ͺǤͺ͵Ψ ͳͶǤͺǤͷͻ͵ǤͲǡͲͲ
ͳͺǤͺͶ͵Ǥ͵͵ ͶͲͲǤͲͲͲǤͲͲͲ ʹͳͲǤͲͲͲǤͲͲͲ ʹʹͲǤͷͲͲǤͲͲͲ ʹͶͷǤ͵ǤͲͲͲǡͲͲ ͳǤʹʹǤͻͺͲǤ͵͵ǡͲͲ
Ȁ
αͳΨ αʹΨ αͲΨ αͲΨ αͲΨ αͲΨ Ǧ αͲΨ
α͵ͻΨ α͵ͺΨ α͵ͲΨ α͵ͲΨ α͵ͲΨ α͵ͲΨ α͵ͲΨ
Ǧ
Ǧ
͵ ͲͲ ͲͶ BIDANGURUSANKEPEGAWAIANDANSUMBERDAYAMANUSIA ʹǤͻʹǤͷͲͲǤͲͲͲ ͵ǤʹͷͺǤͷͲǤͲͲͲ ͵ǤͺͻͳǤͲǤͳͷ͵ ͶǤʹͺͲǤͺʹǤͳͺ ͶǤͺǤͺͶͲǤ͵ͷͳ ͳͻǤͳʹǤͷǤʹǡͻ
͵ ͲͲ ͲͶ ͲǤʹͲΨ ͲΨ ͳǤͻͶǤͷͲͲǤͲͲͲ ͲΨ ͳǤͻ͵ǤͻͷͲǤͲͲͲ ͲΨ ʹǤͶͺǤ͵ͺͲǤͳͷ͵ ͲΨ ʹǤʹǤʹͳͺǤͳͺ ͲΨ ͵ǤͲ͵ǤͲͲǤͲ͵ͻǡͶͻ ͲΨ ͳʹǤͲͳͲǤͲͷͷǤ͵Ͳǡͻ
ͳͻǤͷΨ ʹͲΨ ʹͲΨ ʹͲΨ ʹͲΨ ʹͲΨ ʹͲΨ
͵ ͲͲ ͲͶ ͵ͻǡͳΨ ͻͷǤͲͲͲǤͲͲͲ ͶͲΨ ͶǤͷͲͲǤͲͲͲ ͶͷΨ ͺͶͲǤͻͷͲǤͲͲͲ ͶͺΨ ͻʹͷǤͲͶͷǤͲͲͲ ͷͲΨ ͳǤͲ͵ͲǤͷͲͲǤͳ͵ͲǡͲͲ ͷͲΨ ͶǤʹͷͷǤͻͻͷǤͳ͵ͲǡͲͲ
BABVII|19
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
͵ ͲͲ ͲͶ ͳͻǤͷΨ ʹͲΨ Ͷ͵ǤͲͲͲǤͲͲͲ ʹͲΨ ͷʹͲǤ͵ͲͲǤͲͲͲ ʹͲΨ ͷʹǤ͵͵ͲǤͲͲͲ ʹͲΨ ʹͻǤͷ͵ǤͲͲͲ ʹͲΨ ͲͳǤ͵͵͵ǤͳͺʹǡͲͲ ʹͲΨ ʹǤͺͻǤͷʹǤͳͺʹǡͲͲ
Ǧ
3 00 05 BIDANGURUSANPENGAWASAN ͳǤͲͶǤͶͶͺǤͲͲͲ ͳǤͳͲǤͺͻʹǤͺͲͲ ͳǤʹͺǤͻͺʹǤͲͺͲ ʹǤͻͳǤͺͲǤʹͺͺ ͵ǤʹͶͻǤʹͻ͵ǤʹͶͳ ͻǤͺͻǤ͵ͻǤͶͲͻ
͵ ͲͲ Ͳͷ ͻͲΨ ͳͲͲΨ ͺͲͲǤͶͶͺǤͲͲͲ ͳͲͲΨ ͺͺͲǤͶͻʹǤͺͲͲ ͳͲͲΨ ͻͺǤͷͶʹǤͲͺͲ ͳͲͲΨ ͳǤͷͷǤ͵ͻǤʹͺͺ ͳͲͲΨ ͳǤͶ͵ǤͺͷͳǤͶͶǡͺ͵ ͳͲͲΨ ͷǤͻͷͺǤ͵ͲǤ͵ʹǡͺ͵
ʹ ʹ ʹǤͲͲͲǤͲͲͲ ʹ ͻǤʹͲͲǤͲͲͲ ʹ ͺǤͳʹͲǤͲͲͲ ʹ ͷͻͷǤͺ͵ʹǤͲͲͲ ͵ ͵ǤͷǤͺͶͺǡͲͲ ͵ ͳǤͶͻǤͻͲͺǤͺͶͺǡͲͲ
Ȁ
͵ ͲͲ Ͳͷ ͻͲΨ ͳͲͲΨ ͳͻʹǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹͳͳǤʹͲͲǤͲͲͲ ͳͲͲΨ ʹ͵ʹǤ͵ʹͲǤͲͲͲ ͳͲͲΨ ͷͷǤͷͷʹǤͲͲͲ ͳͲͲΨ ͺͶͳǤͺͶǤͻʹͺǡͲͲ ͳͲͲΨ ʹǤʹ͵ʹǤͷǤͻʹͺǡͲͲ
Ͷ ͲͲ Ͳͳ
ʹ
Ͷ
͵ͲͲǤͲͲͲǤͲͲͲ Ͷ
͵͵ͲǤͲͲͲǤͲͲͲ Ͷ
͵͵ǤͲͲͲǤͲͲͲ Ͷ
͵ͻͻǤ͵ͲͲǤͲͲͲ Ͷ
ͶͶͶǤͺʹͲǤʹͲͲǡͲͲ Ͷ
ͳǤͺ͵ǤͳʹͲǤʹͲͲǡͲͲ Ǥ
Ͷ ͲͲ Ͳͳ
ʹǡα ʹǡ ʹͷʹǤͲͲͲǤͲͲͲ ʹǡ ʹǤʹͲͲǤͲͲͲ ʹǡ ͵ͲͶǤͻʹͲǤͲͲͲ ʹǡ ͵͵ͷǤͶͳʹǤͲͲͲ ʹǡ ͵͵ǤͶͺǤͻͺǡͲͲ ʹǡ ͳǤͷͶ͵ǤͳͺͲǤͻͺǡͲͲ Ǥ
͵ͷǡ
α α͵ͷ α͵ͷ α͵ͷǡ
α͵ͷ α͵ͷ α͵ͷ
͵ͷ ǡ
α ǡ
α α͵ͷ ǡ
α ǡ
α ǡ
α
͵ͷ ͵ͷ ͵ͷ ͵ͷ ͵ͷ
Ͷ ͲͲ Ͳͳ
ʹ
ǡǡ ʹ
ǡ ʹͲͲǤͲͲͲǤͲͲͲ Ͷ
ǡǡ ʹʹͲǤͲͲͲǤͲͲͲ Ͷ
ǡǡ ʹͶʹǤͲͲͲǤͲͲͲ Ͷ
ǡǡ ʹǤʹͲͲǤͲͲͲ Ͷ
ǡ ʹͻǤͷͶǤͺͲͲǡͲͲ Ͷ
ǡǡ ͳǤʹʹͶǤͶǤͺͲͲǡͲͲ Ǥ
ͳͺ ǡͳͺ ͳͺ ͳͺ ͳͺ ǡͳͺ ͳͺ
ǡǡ
ͳͺ
BABVII|20
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
Ͷ ͲͲ Ͳͳ
ͻͲΨ ͳͲͲΨ ͷͲͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͷͷͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ͲͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ͷǤͷͲͲǤͲͲͲ ͳͲͲΨ ͶͳǤ͵ǤͲͲͲǡͲͲ ͳͲͲΨ ͵ǤͲͳǤͺǤͲͲͲǡͲͲ Ǥ
Ͷ ͲͲ Ͳͳ
ʹʹͻ ʹʹ ͳǤͺͻͳǤͲͲͲǤͲͲͲ ʹʹ ʹǤͲͺͲǤͳͲͲǤͲͲͲ ʹʹ ʹǤʹͺͺǤͳͳͲǤͲͲͲ ʹʹ ʹǤͷͳǤͻʹͳǤͲͲͲ ʹʹ ʹǤͺͲ͵ǤͺͶͻǤͻͻͶǡͲͲ ʹʹ ͳͳǤͷͻǤͻͺͲǤͻͻͶǡͲͲ Ǥ
ͺͲ ͺͳ ͺʹ ͺ͵ ͺͶ ͺͶ
Ͷ ͲͲ Ͳͳ ͵ ͵ ͳǤ͵ͺͲǤͲͲͲǤͲͲͲ ͵ ͳǤͷͳͺǤͲͲͲǤͲͲͲ ͵ ͳǤͻǤͺͲͲǤͲͲͲ ͵ ͵Ǥͺ͵ǤͺͲǤͲͲͲ ͵ ͶǤʹͶǤͳʹǤͻʹͲǡͲͲ ͵ ͳʹǤͺǤͷʹǤͻʹͲǡͲͲ Ǥ
ȋǡ
ǡ
Ȍ
Ͷ ͲͲ Ͳͳ ͵ǡͳ ͵ǡͳ ͷʹǤͲͲͲǤͲͲͲ ͵ǡͳ ͳͺǤʹͲͲǤͲͲͲ ͵ǡͳͺ ͺͲǤͲʹͲǤͲͲͲ ͵ǡͳͻ ͶͺǤͲʹʹǤͲͲͲ ͵ǡͳͻ ͺ͵͵ǤʹͻǤͷͲͺǡͲͲ ͵ǡͳͻ ͵ǤͶͶͳǤͷ͵ͺǤͷͲͺǡͲͲ Ǥ
Ͷ ͲͲ Ͳͳ
ͷͲ
ͷͳ
ͷͲͲǤͲͲͲǤͲͲͲ ͷʹ
ͷͷͲǤͲͲͲǤͲͲͲ ͷ͵
ͲͷǤͲͲͲǤͲͲͲ ͷͶ
ͷǤͷͲͲǤͲͲͲ ͷͷ
ͶͳǤ͵ǤͲͲͲǡͲͲ ͷͷ
͵ǤͲͳǤͺǤͲͲͲǡͲͲ Ǥ
Ͷ ͲͲ Ͳͳ ͳ ͳ ʹʹͷǤͲͲͲǤͲͲͲ ͳ ʹͶǤͷͲͲǤͲͲͲ ͳ ʹʹǤʹͷͲǤͲͲͲ ͳ ʹͻͻǤͶͷǤͲͲͲ ͳ ͵͵͵ǤͳͷǤͳͷͲǡͲͲ ͳ ͳǤ͵ǤͺͶͲǤͳͷͲǡͲͲ Ǥ
͵Ͳ ͵Ͳ ͵Ͳ ͵Ͳ ͵Ͳ ͵Ͳ ͵Ͳ
ȋȌ
ȋȌ
Ͷ ͲͲ Ͳͳ ͶȋͶ ͶȋͶ ͵ʹǤͲͲͲǤͲͲͲ ͶȋͶ ͵ͷǤʹͲͲǤͲͲͲ ͶȋͶ ͵ͺǤʹͲǤͲͲͲ ͶȋͶ ͶʹǤͷͻʹǤͲͲͲ ͶȋͶ ͶǤͶͶǤͶͺͺǡͲͲ ͶȋͶ ͳͻͷǤͻͷͻǤͶͺͺǡͲͲ Ǥ
ȀȌ ȀȌ ȀȌ ȀȌ ȀȌ ȀȌ ȀȌ
Ͷ ͲͲ Ͳͳ ͳͲͲΨ ͳͲͲΨ ʹͷͲǤͲͲͲǤͲͲͲ ͳͲͲΨ ʹͷǤͲͲͲǤͲͲͲ ͳͲͲΨ ͵ͲʹǤͷͲͲǤͲͲͲ ͳͲͲΨ ͵͵ʹǤͷͲǤͲͲͲ ͳͲͲΨ ͵ͲǤͺ͵ǤͷͲͲǡͲͲ ͳͲͲΨ ͳǤͷ͵ͲǤͻ͵͵ǤͷͲͲǡͲͲ Ǥ
Ǧ
4 00 02 BIDANGURUSANADMINISTRASIDPRK 4.940.170.000 5.434.187.000 5.977.605.700 6.575.366.270 7.205.100.483 30.132.429.453
Ͷ ͲͲ 02 ͳͷ
ͳͷ ͳͷ ͶǤͻͶͲǤͳͲǤͲͲͲ ͳ ͷǤͶ͵ͶǤͳͺǤͲͲͲ ͳ ͷǤͻǤͲͷǤͲͲ ͳͺ ǤͷͷǤ͵ǤʹͲ ͳͻ ǤʹͲͷǤͳͲͲǤͶͺʹǡͺ ͺͷ ͵ͲǤͳ͵ʹǤͶʹͻǤͶͷʹǡͺ Ǥ
ͷ
Ͷ ͲͲ ͲͶ ͳͲͲΨ ͳͲͲΨ ͻͻͶǤͶ͵ͶǤͳͶ ͳͲͲΨ ͳǤͲͻ͵ǤͺͺǤͲͷ ͳͲͲΨ ͳǤʹͲ͵ǤʹͷǤͺͺ͵ ͳͲͲΨ ʹǤͳʹ͵ǤͷͻʹǤͶͳ ͳͲͲΨ ʹǤ͵ͷǤͺʹǤͲͳʹǡͻͷ ͳͲͲΨ ǤͺͲǤͺͷ͵ǤͲͷǡͷ͵
BABVII|21
BIDANGURUSAN INDIKATOR CAPAIANKINERJAPROGRAMDANKERANGKAPENDANAAN PERANGAT
KONDISI
PEMERINTAHANDAN KINERJA DAERAH
KODE KINERJAAWAL TAHAP1 TAHAP2 TAHAP3 TAHAP4 TAHAP5 KONDISIKINERJAPADAAKHIR
PROGRAMPROMISI PROGRAM PENANGGU
RPJM(Tahun0) PERIODERPJM
PEMBANGUNAN (OUTCOME) NGJAWAB
TARGET Rp TARGET Rp TAGET Rp. TARGET Rp. TARGET Rp.
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ ȋͳͲȌ ȋͳͳȌ ȋͳʹȌ ȋͳ͵Ȍ ȋͳͶȌ ȋͳͷȌ ȋͳȌ ȋͳȌ
BABVII|22
BAB VIII
KINERJA PENYELENGGARAAN PEMERINTAHAN DAERAH
ȋȌ ȋȌ
Ǥ
ǡ
Ǥ
ȋ
Ȍ
ȋ
ȌǤ
ȋ
Ȍ
Ǥ
ͺǤͳǤ
ͺǤʹǤ
BAB VIII | 1
Tabel 8.1
Penetapan Indikator Kinerja Utama
Kota Sabang
Target Capaian Setiap Tahun
NO. Indikator
Tahun 2018 Tahun 2019 Tahun 2020 Tahun 2021 Tahun 2022
ͳ
ȋȌ Ͷ ͵Ͷ ʹ ͳͻ ͳͷ
ʹ ȋΨȌ ǤͶͶ ͺǤͲͶ ͺǤͺ ͻǤ͵ ͳͲǤͳʹ
͵ ̵ ͷ ͺͲ ͺͷ ͻͲ ͻͷ
ȋΨȌ
Ͷ
ͺͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͷ
Ͳ Ͳ Ͳ Ͳ Ͳ
ȋΨȌ ͻͺǡʹ͵ ͻͺǡͶʹ ͻͺǡʹ ͻͺǡͺʹ ͻͻǡͲͳ
ǦȋȌ ͳͲǡ ͳͲǡͻ ͳͳǡʹ ͳͳǡͷͺ ͳͳǡͻͳ
ͺ ȋȌ Ͳǡ Ͳǡͻͺ ͳǡ͵Ͳ ͳǡʹ ͳǡͻͶ
ͻ ȋͳͲͲͲȌ ͲǡͲͳ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ
ͳͲ Prevalansi stuntingȋΨȌ ʹͻǡͲ ʹͺǡͺ ʹͺǡʹ ʹͺǡͲ ʹǡͺ
ͳͳ ȋȌ ͶͻǡͶͲ ͷʹǡͶ ͷͷǡͷͶ ͷͺǡͳ ͳǡͺ
ͳʹ Ͷǡͻͳ ͷǡͲͷ ͷǡͳͻ ͷǡ͵Ͷ ͷǡͶͺ
ͳ͵ ȋΨȌ ǡͳ͵ ǡͻͲ ǡͷ ǡʹͺ ǡͲͳ
ͳͶ ȋΨȌ ʹǡͺͲ ͵ǡ͵Ͳ ͵ǡ Ͷǡʹʹ Ͷǡ
ͳͷ ȋΨȌ ͻʹǡͺ ͻ͵ǡͳͲ ͻ͵ǡ͵ͷ ͻ͵ǡʹ ͻ͵ǡͻͻ
BAB VIIIȁʹ
Target Capaian Setiap Tahun
NO. Indikator
Tahun 2018 Tahun 2019 Tahun 2020 Tahun 2021 Tahun 2022
ͳ ȋȀȌ ͳǡͶͺ ͳǡ ʹǡͲͶ ʹǡ͵ͳ ʹǡͷͻ
ͳ ȋȀȌ ʹͷǤ͵ ʹͺǤͳ͵ ͵ͲǤͺͻ ͵͵Ǥͷ ͵ǤͶ
ͳͺ ȋΨȌ ͳͷǡͶ ͳͶǡͺ ͳͶǡͳʹ ͳ͵ǡͶͳ ͳʹǡͶ
ͳͻ ȋΨȌ ʹͲ ͵ͷ Ͷͷ Ͳ ͷ
ʹͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ʹͳ
ȋȀȌ ͺͷͲǤͲͲͲ ͻͲͲǤͲͲͲ ͳǤͲͲͲǤͲͲͲ ͳǤʹͲͲǤͲͲͲ ͳǤ͵ͲͲǤͲͲͲ
ʹʹ ȋȌ ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ
ʹ͵ ȋΨȌ ͲǡͻͲ Ͳǡͻͷ Ͳǡͻͷ Ͳǡͻͷ Ͳǡͻͷ
ʹͶ
ͷ ͺ
ȋȌ
ʹͷ ȋΨȌ ͺͻǡʹͷ ͻͲǡ͵ ͻͳǡʹ ͻʹǡͳ ͻ͵ǡͲ
ʹ
ͳǤʹͲͲǤͲͲͲ ͳǤͷͲͲǤͲͲͲ ʹǤͲͲͲǤͲͲͲ ʹǤͷͲͲǤͲͲͲ ͵ǤͷͲͲǤͲͲͲ
ʹ ȋΨȌ Ͳǡ͵ Ͳǡʹ Ͳǡͳͻ ͲǡͲͷ Ͳ
ʹͺ Ͷǡ ͷͺǡ͵ ͳǡͳʹ ͺ͵ǡͷͳ ͻͷǡͻͳ
ȋΨȌ
ʹͻ ȋΨȌ ͻͶ ͻ ͻ ͻͻ ͳͲͲ
͵Ͳ ͷ ͺ ͻ Ͳ
ȋΨȌ
͵ͳ
ȋΨȌ ͺͲ ͺʹ ͺʹ ͺͶ ͺͶ
͵ʹ ȋΨȌ ͺ ͺͶ ͺͻ ͻͺ ͳͲͲ
BAB VIIIȁ͵
Target Capaian Setiap Tahun
NO. Indikator
Tahun 2018 Tahun 2019 Tahun 2020 Tahun 2021 Tahun 2022
͵͵ ͺ ͺͶ ͺͻ ͻͺ ͳͲͲ
͵Ͷ
͵ͷ ȋ
Ȍ
͵
ͺͷ ͺ ͺͻ ͻͲ ͻͲ
ȋΨȌ
͵ ȋΨȌ Ǥͻͳ ǤͲͳ ǤͲͷ ǤͲͺ Ǥͳͳ
BAB VIIIȁͶ
Tabel 8.2
Penetapan Indikator Kinerja Daerah
Terhadap Capaian Kinerja Penyelenggaraan Urusan Pemerintahan Kota Sabang
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ASPEK KESEJAHTERAAN
MASYARAKAT
Kesejahteraan dan
Pemerataan Ekonomi
ͳǤ Otonomi Daerah,
Pemerintahan Umum,
Administrasi Keuangan
Umum, Perangkat Daerah,
Kepegawaian dan
Persandian
ͳǤͳǤ Ͷǡͺͷ Ͷǡͻͳ ͷǡͲͷ ͷǡͳͻ ͷǡ͵Ͷ ͷǡͶͺ ͷǡͶͺ
ͳǤʹǤ ͵ǡͳ ͵ǡͳ ͵ǡͳ ͵ǡͳͺ ͵ǡͳͻ ͵ǡͳͻ ͵ǡͳͻ
ͳǤ͵Ǥ ȋȌ ͶͶǡʹͷ ͶͻǡͶͲ ͷʹǡͶ ͷͷǡͷͶ ͷͺǡͳ ͳǡͺ ͳǡͺ
ͳǤͶǤ
Ͳǡʹͻͻ Ͳǡʹͷ ͲǡʹͲ Ͳǡʹͷ Ͳǡʹͳ Ͳǡʹͷ Ͳǡʹͷ
ͳǤͷǤ ͳǡ͵͵ ͳͷǡͶ ͳͶǡͺ ͳͶǡͳʹ ͳ͵ǡͷͻ ͳʹǡͶ ͳʹǡͶ
ͳǤǤ ȀͳͲǤͲͲͲ ʹʹ ʹͳ ʹͲ ͳͺ ͳͷ ͳʹ ͳʹ
Kesejahteraan Sosial
BAB VIIIȁͷ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͳǤ
ͳǤͳǤ ȋΨȌ ͻͺǡͲ͵ ͻͺǡʹ͵ ͻͺǡͶʹ ͻͺǡʹ ͻͺǡͺʹ ͻͻǡͲͳ ͻͻǡͲͳ
ͳǤʹǤ Ǧ ͳͲǡ͵ ͳͲǡ ͳͲǡͻ ͳͳǡʹ ͳͳǡͷͺ ͳͳǡͻͳ ͳʹǡͲͲ
ȋȌ
ͳǤ͵Ǥ ȀȀ ͳʹͶǡͳ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ͳǤͶǤ ȀȀ ͳʹͺǡʹͶ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ͳǤͷǤ ȀȀ ͻͺǡͲͻ ͻͺǡ͵ ͻͺǡͻʹ ͻͻǡͳʹ ͻͻǡ͵ʹ ͻͻǡͷʹ ͻͻǡͷʹ
ͳǤǤ ȀȀ ͺǡͻ ͺǡͳͶ ͺǡ͵ʹ ͺǡͶͻ ͺǡ ͺǡͺͶ ͺǡͺͶ
ʹǤ
ʹǤͳǤ ͲǡͲͳ͵ ͲǡͲͳ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ
ȋȌȋͳͲͲͲ
Ȍ
ʹǤʹǤ ͻͺǡͺͳ ͻͻǡͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋͳͲͲͲ
Ȍ
ʹǤ͵Ǥ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
ʹǤͶǤ ͲǡͲ͵ Ͳǡ Ͳǡͻͺ ͳǡ͵Ͳ ͳǡʹ ͳǡͻͶ ʹ
ȋȌ
͵Ǥ
͵ǤͳǤ ͻͳ ͻʹǡͺ ͻ͵ǡͳͲ ͻ͵ǡ͵ͷ ͻ͵ǡʹ ͻ͵ǡͻͻ ͻ͵ǡͻͻ
ȋΨȌ
͵ǤʹǤ ͷͺǡʹͻ ʹǡͺͲ ͵ǡ͵Ͳ ͵ǡ Ͷǡʹʹ Ͷǡ Ͷǡ
BAB VIIIȁ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋΨȌ
͵Ǥ͵Ǥ ͷ͵ǡͷ ʹǡͺͲ ͵ǡ͵Ͳ ͵ǡ Ͷǡʹʹ Ͷǡ Ͷǡ
ȋΨȌ
͵ǤͶǤ ǡʹ ǡͳ͵ ǡͻͲ ǡͷ ǡʹͺ ǡͲͳ ǡͲͳ
ȋΨȌ
͵ǤͷǤ Ͳ ͺ ͺ ͻ Ͳ ͷ ͷ
ͳͷ
ȋΨȌ
͵ǤǤ Ͳ ʹͲ ʹͲ ʹͲ ʹͲ ͳͺ ͳͺ
ȋΨȌ
II ASPEK PELAYANAN UMUM
A Pelayanan Urusan Wajib
1. Pendidikan
1.1 Pendidikan Dasar
ͳǤͳǤ ͵ǡ͵ͷ ǡͺ ʹǡͲͳ ǡ͵Ͷ ͺͲǡ ͺͷ ͺͷ
ȋȌ
ȀȀ ͻͺǡͷ ͻͺǡ ͻͺǡͻ ͻͻǡͳ ͻͻǡ͵ ͻͻǡͷ ͻͻǡͷ
ͳǤʹǤ ȀȀ ͻ͵ǡͷͶ ͻǡ͵ ͻǡͻʹ ͻͺǡͳʹ ͻͺǡ͵ͳ ͻͺǡͷͳ ͻͺǡͷͳ
ͳǤ͵Ǥ ͺǡͶͷ ͺǡͶͷ ͺǡͶͷ ͺǡͶͷ ͺǡͶͷ ͺǡͶͷ ͺǡͶͷ
Ȁ
ȋͳͲͲͲȌ
BAB VIIIȁ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͺǡʹ ͺǡʹ ͺǡʹ ͺǡʹ ͺǡʹ ͺǡʹ ͺǡʹ
ͳǤͶǤ Ȁ
ȀȋͳͲͲͲ
Ȍ
ͳǤͷǤ ͺǤͲͳ ͺǤͲͳ ͺǤͲͳ ͺǤͲͳ ͺǤͲͳ ͺǤͲͳ ͺǤͲͳ
Ȁ
ȀȋͳͲͲͲ
Ȍ
ͳǤǤ ȋΨȌǣ
Ȁ Ͷǡͻ ͷǡͻ ǡͻ ǡͻ ͺǡͻ ͻͷǡͲ ͻͷǡͲ
Ȁ ǡͲ ͷǡͲ ͺͲǡͲ ͺͷǡͲ ͻͲǡͲ ͻͷǡͲ ͻͷǡͲ
ͳǤǤ Ȁ ͳǣͳͶ ͳǣͳͶ ͳǣͳͶ ͳǣͳͶ ͳǣͳͶ ͳǣͳͶ ͳǣͳͶ
ͳǤͺǤ Ȁ ͳͺͶǡͶͶ
Ǧ
ͳǤͻǤ ȋȌ
Ȁ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ
Ȁ ͲǡʹͲ Ͳǡͳ Ͳǡͳͳ ͲǡͲ ͲǡͲͳ ͲǡͲͲ ͲǡͲͲ
ͳǤͳͲǤ ȋȌȋΨȌ
Ȁ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
Ȁ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ͳǤͳͳǤ ȋȌ
BAB VIIIȁͺ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȀȀ ͺǡ͵ ͺͻǡͲͶ ͻͳǡͺ ͻͶǡͷʹ ͻǡʹ ͳͲͲ ͳͲͲ
Ȁ ͻͶǡͷ ͻͷǡ ͻǡͲ ͻǡͺͲ ͻͺǡͻͲ ͳͲͲ ͳͲͲ
ȀȀ
ͳǤͳʹǤ
ȋΨȌ
Ȁ ͳʹǡͲͷ ͳʹǡͲͶ ͳʹǡͲͶ ͳʹǡͲʹ ͳʹǡͲͳ ͳʹǡͲͲ ͳʹǡͲͲ
ͳͶǡ͵ͺ ͳͶǡ͵Ͷ ͳͶǡ͵Ͳ ͳͶǡʹͷ ͳͶǡʹͳ ͳͶǡͳ ͳʹǡͳ
ͳͶǡͷ ͳͶǡͶ ͳͶǡ͵ ͳͶǡ͵ ͳͶǡʹ ͳͶǡͳ ͳͶǡͳ
͵ͲǡͲ͵ ͵ͲǡͲͶ ͵ͲǡͲͷ ͵ͲǡͲ ͵ͲǡͲ ͵ͲǡͲͺ ͵ͲǡͲͺ
ȀȀ ͵ǡͳ ͵ǡʹͲ ͵ǡʹͶ ͵ǡʹͺ ͵ǡ͵ʹ ͵ǡ͵ ͵ǡ͵
Ȁͳ ͷǡͶ ͷǡ ͷǡͺ ͷǡͲ ͷǡʹ ͷǡͶ ͷǡͶ
εʹȀ͵ Ͳǡʹͳ Ͳǡʹ Ͳǡ͵ͳ Ͳǡ͵ ͲǡͶͳ ͲǡͶ ͲǡͶ
ͳǤͳ͵Ǥ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ͳͷǦʹͶȋΨȌ
ͳǤͳͶǤ εͳͷ ͻͺǤͲ͵ ͻͺǤʹ͵ ͻͺǤͶʹ ͻͺǤʹ ͻͺǤͺʹ ͻͻǤͲͳ ͻͻǤͲͳ
ȋ
ȌȋΨȌ
ͳǤͳͷǤ
ͶȀͳȋΨȌǣ
ͺǡͷͻ ͻͲǡͲͻ ͻʹǡͷͻ ͻͷǡͲͻ ͻǡͷͻ ͳͲͲ ͳͲͲ
ͶȀͳȀ
ͻͻǡͲ ͻͻǡͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
BAB VIIIȁͻ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͶȀͳ
Ȁ
2. Kesehatan
ͳͲǡʹ ͳʹǡͺ͵ ͳͳǡͳͷ ͻǡͺͳ ͻǡͷͻ ͻǡ͵ͺ ͻǡ͵ͺ
ȋͳͲͲͲȌ
ǡǡ ͲǤͶͷ Ͳǡʹ Ͳǡʹ Ͳǡͳ Ͳǡͳ Ͳǡͳ Ͳǡͳ
ȋͳͲͲͲ Ͳǡͳͺ Ͳǡͳͺ Ͳǡͳͺ Ͳǡͳ Ͳǡͳ Ͳǡͳ Ͳǡͳ
Ȍ
ȋͳͲͲͲȌ Ͳǡʹ Ͳǡʹ Ͳǡʹ Ͳǡʹ Ͳǡʹ Ͳǡʹ Ͳǡʹ
ͲǤͲ ͲǤͲ ͲǤͲ ͲǤͲ ͲǤͲ ͲǤͲ ͲǤͲ
ȋͳͲͲͲȌ
ͳǡʹ ͳǤ͵ ͳǤͶ ͳǤͷ ͳǤ ͳǤ ͳǤ
ȋͳͲͲͲ
Ȍ
ȋͳͲͲͲ ͲǤͺ ͲǤͺ ͲǤͺͺ ͲǤͻͺ ͳǤͲͺ ͳǤͳͺ ͳǤͳͺ
Ȍ
ȋͳͲͲͲ ͲǤʹ ͲǤ͵ ͲǤͶ ͲǤͷ ͲǤ ͲǤ ͲǤ
Ȍ
ȋͳͲͲͲ ͲǤʹͳ ͲǤ͵ͳ ͲǤͶͳ ͲǤͷͳ ͲǤͳ ͲǤͳ ͲǤͳ
Ȍ
ͳͶǤͶͺ ͳͶǤͷͺ ͳͶǤͺ ͳͶǤͺ ͳͶǤͺͺ ͳͶǤͻͺ ͳͶǤͻͺ
BAB VIIIȁͳͲ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋͳͲͲͲ
Ȍ
Ͷǡ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͻǡʹͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
Ȁ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋȌȋΨȌ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͳ ͻͲ ͻʹ ͻͶ ͻ ͻͺ ͳͲͲ ͳͲͲ
ȋΨȌ
ͺͶǡ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
͵Ͳ͵ ͵Ͳ ͵ͳͲ ͵ͳͶ ͵ͳͺ ͵ʹʹ ͵ʹʹ
ȋȌ
ʹͺǤͺ ͵ͺǤͺ ͶͺǤͺ ͷͺǤͺ ͺǤͺ ͺǤͺ ͺǤͺ
Ƭ
BAB VIIIȁͳͳ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋΨȌ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
Ȁ ͲǡͲͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
ȋΨȌ
ͷ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ͳͷǦʹͶ
ȀȋΨȌ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ȋΨȌ ͻͺǡʹͻ ͻͻǡͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
BAB VIIIȁͳʹ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋΨȌ ͵ͲͲ ͵ͲͲ ͵ͲͲ ͵ͲͲ ͵ͲͲ ͵ͲͲ ͵ͲͲ
ͷͲ ͷͲ ͷͲ ͷͲ ͷͲ ͷͲ ͷͲ
ȋΨȌ
ͺΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ͶȋΨȌ
ȋΨȌ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͺͺǡͷ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͳ͵ ͵Ͳ ͵ͷ ͶͲ Ͷͷ ͷͲ ͷͲ
ȋΨȌ
ͳǡʹͷ ʹͷǡͷͺ ʹͷǡͷͺ ʹͷǡͳ͵ ʹͻǡͳͲ ͵ͳǡʹ ͵ͳǡʹ
ȋΨȌ
ͻʹǡͳ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ͳ
ȋȌȋΨȌ
Ȁ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
BAB VIIIȁͳ͵
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
δʹͶȋΨȌ
Ȁ ͺͲ ͺͷ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
Ͳ Ͳ ͷ ͺͷ ͻͷ ͳͲͲ ͳͲͲ
ȋ ͲǡͲͳʹ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
ͳͲͲͲȌ
ȋ ͲǡͲͳʹ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
ͳͲͲͲȌ
ȋͳͲͲͲ ͲǡͲͳ͵ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
Ȍ
3. Pekerjaan Umum dan
Penataan Ruang
3.1 Pekerjaan Umum
͵ǤͳǤͳ ͺǡͳ ͺͻǡʹͷΨ ͻͲǡ͵Ψ ͻͳǡʹΨ ͻʹǡͳΨ ͻ͵ǡͲΨ ͻ͵ǡͲΨ
͵ǤͳǤʹǤ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ
͵ǤͳǤ͵ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
BAB VIIIȁͳͶ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
Ͷ
͵ǤͳǤͶǤ ͺͶǡͳͶΨ ͺͶǡͺͶΨ ͺͷǡͷ͵Ψ ͺǡʹʹΨ ͺǡͲΨ ͺͺǡʹͻΨ ͺͺǡʹͻΨ
ȋεͶͲ
Ȁ
Ȍ
͵ǤͳǤͷǤ ͵ǡ͵ͻΨ ͶǡΨ ǡͳͷΨ ǡͷ͵Ψ ͺǡͻͳΨ ͲǡʹͻΨ ͲǡʹͻΨ
Ȁ
ȋͳǡͷȌ
͵ǤͳǤǤ ͺͳΨ ͺ͵Ψ ͺͷΨ ͻͲΨ ͻͷΨ ͳͲͲΨ ͳͲͲΨ
͵ǤͳǤͻǤ ͳͳǡͻΨ ͻǡͻΨ ǡͶ͵Ψ ͷǡͳͺΨ ʹǡͻ͵Ψ ͳǡͺΨ ͳǡͺΨ
Ȁ
͵ǤͳǤͳͳǤ ͳǡͷͶΨ ͻǡʹ͵Ψ ǡͻʹΨ ͺͶǡʹΨ ͻʹǡ͵ͳΨ ͳͲͲΨ ͳͲͲΨ
͵ǤͳǤͳͶǤ ͷǡͳͶΨ ͺΨ ͺͶΨ ͺͻΨ ͻͺΨ ͳͲͲΨ ͳͲͲΨ
͵ǤͳǤͳͷǤ ͺͻǡʹ͵Ψ ͺͻǡͳΨ ͺͻǡͻͻΨ ͻͲǡ͵Ψ ͻͲǡʹΨ ͻͳǡͲΨ ͻͳǡͲΨ
ǡ
͵ǤͳǤͳǤ ͲǡͶ Ͳǡ͵ Ͳǡʹ Ͳǡͳͻ ͲǡͲͷ Ͳ Ͳ
BAB VIIIȁͳͷ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
͵ǤͳǤͳͺǤ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ ͲǡͲͳ ͲǡͲ͵ ͲǡͲ͵
͵ǤͳǤͳͻǤ Ͳǡʹͻ Ͳǡʹͻ Ͳǡʹͻ Ͳǡ͵Ͳ Ͳǡ͵Ͳ Ͳǡ͵Ͳ Ͳǡ͵Ͳ
3.2 Penataan Ruang
͵ǤʹǤͳǤ Ͳǡʹͺ Ͳǡ͵ Ͳǡ͵ͷ Ͳǡ͵ Ͳǡ͵ͺ ͲǡͶͲ ͲǡͶͲ
Ȁ
͵ǤʹǤ͵Ǥ Ǧ ͲǡʹͶ Ͳǡ͵ͷ Ͳǡ͵ͺ ͲǡͶʹ ͲǡͶͷ ͲǡͶͻ ͲǡͶͻ
͵ǤʹǤǤ ͶǡͷΨ ͷΨ Ψ ͺΨ ͻΨ ͲΨ ͲΨ
͵ǤʹǤ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
4. Perumahan Rakyat dan
Kawasan Pemukiman
ͶǤͳǤ Ͷǡ͵Ͷ Ͷǡ ͷͺǡ͵ ͳǡͳʹ ͺ͵ǡͷͳ ͻͷǡͻͳ ͻͷǡͻͳ
ȋΨȌ
ͶǤʹǤ Ͳǡͺͻ Ͳǡͻͳ Ͳǡͻ͵ Ͳǡͻͷ Ͳǡͻ ͳ ͳ
ͶǤ͵Ǥ Ͳǡͻ͵ ͲǡͻͶ Ͳǡͻ Ͳǡͻ Ͳǡͻͻ ͳ ͳ
BAB VIIIȁͳ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͶǤͷǤ ͳͲǡͲͺΨ ͳͲǡͺͻΨ ͳͳǡͳΨ ͳʹǡͷʹΨ ͳ͵ǡ͵ͶΨ ͳͶǡͳΨ ͳͶǡͳΨ
ͶǤǤ ͲǡͶΨ Ͳǡ͵Ψ ͲǡʹΨ ͲǡͳͻΨ ͲǡͲͷΨ ͲΨ ͲΨ
ͶǤǤ ʹǡ͵ͺΨ ͷͷǡͲʹΨ ͵ǡΨ ʹͲǡ͵ͲΨ ʹǡͻ͵Ψ ͲΨ ͲΨ
ͶǤͺǤ ͳ͵ǡͳΨ ͳͲǡͺΨ ǡͺΨ ͶǡͳΨ ͳǡΨ ͲΨ ͲΨ
ͶǤͻ ʹǡʹʹΨ ǡͺΨ ͺ͵ǡ͵͵Ψ ͺͺǡͺͻΨ ͻͶǡͶͶΨ ͳͲͲΨ ͳͲͲΨ
ͶǤͳͲ
ͻͲ ͺͳͲ Ͳ ͷͳͲ ͵Ͳ ʹͳͲ ʹͳͲ
ͶǤͳͳǤ
5. Ketentraman, Ketertiban
Umum, dan Perlindungan
Masyarakat
ͷǤͳǤ ʹͲ ʹͲ ʹͲ ʹͲ ʹͲ ʹͲ ͳͲͲ
ȋȌȋΨȌ
ͷǤʹǤ ʹͲ ʹͲ ʹͲ ʹͲ ʹͲ ʹͲ ʹͲ
͵ȋǡ
BAB VIIIȁͳ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ǡȌȋΨȌ
ͷǤ͵Ǥ ͷͲ Ͳ Ͳ ͺͲ ͻͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͷǤͶǤ
ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
Ȁ
ͷǤͷǤ ͺͳǡͺΨ ͺͳǡͺΨ ͺͳǡͺΨ ͺͳǡͺΨ ͺͳǡͺΨ ͺͳǡͺΨ ͺͳǡͺΨ
ȋresponse time rateȌ
ȋȌ
ͷǤǤ
͵ͶǡͺͺΨ ͶǡͷͳΨ ͶǡͷͳΨ ͷͺǡͳͶΨ ͷͺǡͳͶΨ ͷͺǡͳͶΨ ͷͺǡͳͶΨ
ͷǤǤ ͳǡͷͶΨ ͻǡʹ͵Ψ ǡͻʹΨ ͺͶǡʹΨ ͻʹǡ͵ͳΨ ͳͲͲΨ ͳͲͲΨ
ͷǤͺǤ
Ͳ ͳ ͳ ʹ ʹ ʹ ʹ
6. Sosial
ǤͳǤ ͳͺǡʹΨ ʹͲΨ ͵ͷΨ ͶͷΨ ͲΨ ͷΨ ͷΨ
ȋΨȌ
ǤʹǤ ȋȌ ͷǤͺͳͲ ͷǤͷ͵ ͷǤͷͶͳ ͷǤ͵ͻͳ ͷǤ͵ʹͳ ͷǤ͵ͲͲ ͷǤ͵ͲͲ
Ǥ͵Ǥ ȋ ͵Ͳ ͷͲ ͶͲ ͵ͷ ͶͲ ͷͲ ͷͲ
ȌȋȌ
ǤͶǤ
Ͷͳǡͺ ͷ͵ǡͶͻ ͷǡͳʹ ǡͷ ͺͺǡ͵ͺ ͳͲͲ ͳͲͲ
BAB VIIIȁͳͺ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋΨȌ
ǤͷǤ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ǤǤ
ͳ ͳ ͳ ͳ ʹ ʹ ʹ
ǤǤ ͳǤͲ͵ͺ ʹǤʹ ʹǤʹ ʹǤʹ ʹǤʹ ʹǤʹ ʹǤʹ
ǤͺǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ǤͻǤ Ψ ͶͲΨ ͶͷΨ ͷͲΨ ͷͷΨ ͲΨ ͷΨ ͷΨ
ǤͳͲǤ ͺʹǡ ͺͶǡ͵ ͺͷǡͳͶ ͺͷǡͺͺ ͺǡͶͳ ͺǡʹ ͺǡʹ
Urusan Wajib Non Dasar
1. Tenaga Kerja
ͳǤͳ Ǧ Ͷǡʹ Ͷǡͷ Ͷǡ͵ ͶǡͲ ǡ ǡͷʹ ǡͷʹ
BAB VIIIȁͳͻ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͳǤ͵
ͳͳΨ ͳͲΨ ͳʹΨ ͳ͵ǡ͵͵Ψ ͳ͵ǡ͵͵Ψ ͳͶǡʹͻΨ ͳͶǡʹͻΨ
ͳǤ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ
2. Pemberdayaan Perempuan
dan Perlindungan anak
ʹǤͳ ͷͲǡͺͺ ηͷͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ
ȋΨȌ
ʹǤʹǤ ͵Ͳ η͵Ͳ η͵Ͳ η͵Ͳ η͵Ͳ η͵Ͳ η͵Ͳ
ȋΨȌ
ʹǤͶǤ ȋΨȌ ͲǡͲͳ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ ͲǡͲͲ
ʹǤͷǤ
ȋΨȌ
ʹǤǤ ηͷͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ
ȋΨȌ
ʹǤǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
BAB VIIIȁʹͲ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ʹǤͺǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ǡ
ȀȀ
ȋΨȌ
ʹǤͳͲǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
Ǧ
ȋΨȌ
ʹǤͳͳǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ʹǤͳʹǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ʹǤͳ͵ ȀǦ ͶͶǡʹͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ
ȀȋΨȌ
ʹǤͳͶ ȀǦ Ͷͷǡͳͷ ηͷͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ ηͷͲ
ȀȋΨȌ
BAB VIIIȁʹͳ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ʹǤͳͷ
͵ Ͷ ͷ ͷ ͷ ͷ ͷ
ʹǤͳǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
Ͳ Ͳ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
3. Pangan
͵Ǥͳ ʹʹǡͳ ʹͷǡ͵ ʹͺǡͳ͵ ͵Ͳǡͺͻ ͵͵ǡͷ ͵ǡͶͳ ͵ǡͶͳȀ
Ȁ Ȁ Ȁ Ȁ Ȁ Ȁ
4. Lingkungan Hidup
ͶǤʹ
Ȁ
ͶǤʹͺ
ȀȀ
ͶǤͶ͵ ͺͲǡ͵ͶΨ ͺͷΨ ͺΨ ͺΨ ͺΨ ͻͲΨ ͻͲΨ
ͶǤͶͷ
ͻǡͺΨ ͺͲΨ ͺʹΨ ͺʹΨ ͺͶΨ ͺͶΨ ͺͶΨ
BAB VIIIȁʹʹ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͶǤͶ Ͳ ͵ͷΨ ͵ͷΨ ͵ͷΨ ͵ͷΨ ͵ͷΨ ͵ͷΨ
ͶǤͶ
ͶǤͶͺ
ͲΨ ͵ͲΨ ͵ͲΨ ͵ͲΨ ͵ͲΨ ͵ͲΨ ͵ͲΨ
ͷǤͶͻ ͶǡͲΨ ͷͲΨ ͷʹΨ ͷʹΨ ͷͷΨ ͷͷΨ ͷͷΨ
5. Administrasi
Kependudukan dan
Pencatatan Sipil
ͷǤͳǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͷǤʹǤ ͻͺ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
ͷǤ͵Ǥ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ȋΨȌ
ͷǤͶǤ
ȋȀ
Ȍ
ͷǤͷǤ
ȋȀȌ
ͷǤǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
BAB VIIIȁʹ͵
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋȌȋΨȌ
ͷǤǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
6. Pemberdayaan Masyarakat
dan Desa
ǤͳǤ ͺͲΨ ͺͲΨ ͺͲΨ ͺͲΨ ͺͲΨ ͺͲΨ ͺͲΨ
ȋΨȌ
ǤʹǤ Ǧ Ͳ ʹͲ ͵Ͳ ͶͲ ͷͲ ͷͲ
ȋȌȋȌ
Ǥ͵Ǥ Ǧ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ȋΨȌ
ǤͶǤ ȋΨȌ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ǤͷǤ
ǤǤ ȋΨȌ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ǤǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
7. Pengendalian Penduduk dan
Keluarga Berancana
BAB VIIIȁʹͶ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ǤͳǤ ͳǤͷΨ ʹΨ ʹΨ ʹΨ ʹΨ ʹΨ ʹΨ
ȋͲʹͲͳͲȌ
ǤʹǤ ȋΨȌ ͳǣʹ ͳǣʹ ͳǣʹ ͳǣʹ ͳǣʹ ͳǣʹ
Ǥ͵Ǥ ͲǡͳͺΨȋͳͶ ͲǡͳͲΨ ͲǡͲͷΨ ͲǡͲ͵Ψ ͲΨ ͲΨ ͲΨ
ȋȌ
ʹͲȋΨȌ ǤͺͺȌ
ǤͶǤ ͷͲΨ ͷͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ȋȌ
ȋΨȌ
ǤͷǤ Ͷ͵ͷ Ͷͺͷ Ͷͺ͵ͷ Ͷͺͺͷ Ͷͻ͵ͷ ͷͲͲͲ ͷͲͲͲ
ȋΨȌ
ǤǤ ͳǣͳ ͳǣͳ ͳǣͳ ͳǣͳ ͳǣͳ ͳǣͳ ͳǣͳ
Ȁ
ȋΨȌ
ǤǤ Ǧ ʹ͵ ʹ͵ ʹ͵ ʹ͵ ʹ͵ ʹ͵ ʹ͵
ȋȌ
8. Perhubungan
ͺǤͳǤ
ͳǤͲͶͲǤͲͲͶ ͳǤʹͲͲǤͲͲͲ ͳǤͷͲͲǤͲͲͲ ʹǤͲͲͲǤͲͲͲ ʹǤͷͲͲǤͲͲͲ ͵ǤͷͲͲǤͲͲͲ ͵ǤͷͲͲǤͲͲͲ
ͺǤʹǤ ͲǡͲͳ ͲǡͲʹ ͲǡͲʹ ͲǡͲʹ ͲǡͲʹ ͲǡͲʹ ͲǡͲʹ
BAB VIIIȁʹͷ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͺǤ͵Ǥ
ͷΨ ͷΨ ͲΨ ͺͲΨ ͻͲΨ ͳͲͲΨ ͳͲͲΨ
ͺǤͶǤ
αʹ αʹ αʹ α͵ α͵ αͶ αͶ
ȀȀ αͳ αͳ αͳ αʹ αʹ αʹ αʹ
ͺǤͷǤ ǡ αͷΨ αΨ αͻΨ αͺͳΨ αͺ͵Ψ αͺͷΨ αͺͷΨ
αͷΨ αΨ αͻΨ αͺͳΨ αͺ͵Ψ αͻͲΨ αͻͲΨ
αͺͲ αͺʹ αͺ͵Ψ αͺͷΨ αͺΨ αͻͲΨ αͻͲΨ
Ψ Ψ
ͺǤǤ Ǧ ǡͳͳΨ ͺͷΨ ͻͲΨ ͻͷΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ͺǤͻ
Ȁ α α α α α α α
ʹͷͳǤͲʹ͵ ʹͷʹǤͲͲͲ ʹʹǤͲͲͲ ʹʹǤͲͲͲ ʹͷǤͲͲͲ ʹͺͲǤͲͲͲ ʹͺͲǤͲͲͲ
α α α α α
α α ǤͲͲͲ ǤͷͲͲ ǤͺͲͲ ͺǤͲͲͲ ͺǤͲͲͲ
Ǥͷͳ ǤͲͲͲ α α α α αͻͷǤͲͲͲ
α α ͻͲǤͲͲͲ ͻͳǤͲͲͲ ͻ͵ǤͷͲͲ ͻͷǤͲͲͲ ȋȌ
ͺʹǤʹ͵Ͳ ͺ͵ǤͲͲͲ ȋ ȋ ȋ ȋ
ȋ ȋ Ȍ Ȍ Ȍ Ȍ
Ȍ Ȍ
ͺǤͳͲǤ
ͷΨ Ψ ͻΨ ͺͳΨ ͺ͵Ψ ͺͷΨ ͺͷΨ
9. Komunikasi dan
Informatika
ͻǤͳǤ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
BAB VIIIȁʹ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͻǤʹǤ ͺͲΨ ͻͲΨ ͻͷΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ͻǤͶǤ ͶǡͳΨ ͶǡͻͲΨ ͷǡͶ͵Ψ ͷǡͻͷΨ ǡͶΨ ǡͻΨ ǡͻΨ
ͻǤͷ ͳͷǡ͵Ψ ͳͺǡͷΨ ͳͺǡͷΨ ʹͳǡͺͺΨ ʹͳǡͺͺΨ ʹͷΨ ʹͷΨ
ͻǤ
ȋȌ
10. Koperasi, Usaha Kecil dan
Menengah
ͳͲǤͳ ͷǡͶͳΨ ͷΨ ͲΨ ͺͲΨ ͻͲΨ ͳͲͲΨ ͳͲͲΨ
ͳͲǤͶ ͶΨ ͺͲΨ ͺͷΨ ͻͲΨ ͻͷΨ ͳͲͲΨ ͳͲͲΨ
11. Penanaman Modal
ͳͳǤͳ
αͳ α͵ αʹ αʹ αͳ αͳ αͳ
ȋȀȌ αͻ αͶ αͷ αͶ αͷ α α
ͳͳǤʹ
α α α α α α αͷͲ
ȋȀȌ ͷͲ ͷ Ͳ Ͳ ͷͲ ͷͲ αͺͷ
αͲ αͷ αͺͲ αͷ αͺͲ αͺͷ
BAB VIIIȁʹ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
12. Kepemudaan dan Olah Raga
ͳʹǤͳǤ ͺ ͺ ͺ ͳͲ ͳͲ
ȋȌ
ͳʹǤʹǤ ͳͲ ͳͲ ͳʹ ͳͶ ͳͶ ͳͷ ͳͷ
ȋΨȌ
ͳʹǤ͵Ǥ ʹͶ ʹͶ ʹͶ ʹͶ ʹͶ ʹͶ ʹͶ
ȋȌ
ͳʹǤͶǤ Ͷ Ͷ Ͳ ͻͲ ͻͲ ͻͲ ͻͲ
ȋȌ
ͳʹǤͷǤ ͵ ͵ Ͳ ͳ͵Ͳ ͳͷ ͳͷ ͳͷ
ȋȌ
ͳʹǤ
ȋȌ ͵͵ ͵ͷ ͵ ͵ͺ ͵ͻ ͶͲ ͶͲ
ͳʹǤǤ
ͺ ͺ ͻ ͻ ͳͲ ͳͲ
ȋȌ
13. Statistik
ͳ͵ǤͳǤ
ͳ͵ǤʹǤ dz
dz
ͳ͵Ǥ͵Ǥ dzdz
14. Persandian
ͳͶǤͳǤ ͵ǡʹ͵ ͵ǡʹ͵ ͵ǡʹ͵ ͵ǡʹ͵ ͵ǡʹ͵ ͵ǡʹ͵ ͵ǡʹ͵
BAB VIIIȁʹͺ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȀȀ
15. Kebudayaan
ͳͷǤͳǤ ͷ ͷ ͺ ͵ʹ
ȋȌ
ͳͷǤʹǤ ǡ ͳͳ ͳͳ ͳͳ ͳͳ ͳͳ ͳͳ ͳͳ
ȋȌ
ͳͷǤͶǤ
ͳͳ ͳͳ ͳͳ ͳͳ ͳͳ ͳͳ ͳͳ
ȋȌ
16. Perpustakaan
ͳǤͳǤ
ͷͲ ͷͲ ͳͲͲ ͳͷͲ ʹͷͲ ͵ͲͲ ͺͷͲ
ȋȌ
ͳǤʹǤ ͵͵ǤͳͶͶ ͵͵ǤͳͶͶ ͵͵ǤͶͶ ͵ͶǤͷͶͶ ͵ͷǤͷͶͶ ͵ǤͳͶͶ ͳͶǤͳʹͲ
ȋȌ
ͳǤ͵Ǥ ͲǡͲ ͲǡͲ ͲǡͲ ͲǡͲ ͲǡͲͻ ͲǡͲͻ ͲǡͲͻ
ȋͳǤͲͲͲ
Ȍ
BAB VIIIȁʹͻ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ͳǤͶǤ
Ǧ ͷͲ ͷͲ ͳͲͲ ͳͷͲ ʹͷͲ ͵ͲͲ ͺͷͲ
ȀȋȌ
ͳǤͷǤ
ͳͲǡͶ͵ͻ ͳͲǡͷͳͺ ͳͲǤͺ ͳͲǤͺͺ ͳͳǤͳͳͺ ͳͳǤͷͳͺ ͷͶǤͻͲ
ȋȌ
ͳǤǤ
ǡ ͳʹ ͳʹ ͳʹ ͳʹ
ȋȌ
17. Kearsipan
ͳǤͳǤ ͻͲ ͻͲ ͻͲ ͻͶ ͻͶ ͻͺ ͻͺ
ȋΨȌ
ͳǤʹǤ ͷ ͷ ͷ ͺ ͺ ͳʹ ͳʹ
ȋȌ
Pelayanan Urusan
Kekhususan dan
keistimewaan Aceh
1. Pendidikan
ͳǤͳǤ
̴ǯ Ͷ ͻ ͳͶ ʹͳ ʹ ͵ͳ ͵ͳ
ȋȌ͵ͲȋȌ
ͳǤʹǤ Ǧǯ ͷΨ ͺͲΨ ͺͷΨ ͻͲΨ ͻͷΨ ͻͷΨ
ȋΨȌ
ͳǤ͵Ǥ
BAB VIIIȁ͵Ͳ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋȀȌ
ͳǤͶǤ
Ͳ ͳ ͳ ʹ ʹ ʹ ʹ
ǯ
ͳǤͷǤ ͳ ͳ ͳ ͺͷ ͺͷ ͳͲͲ ͳͲͲ
ȋȌȋΨȌ
ʹǤ Adat
ʹǤͳǤ
Ͳ ͺ ͳͲ ͳʹ ͳͶ ͳͶ
ȀȀ
ȋȌ
ʹǤʹǤ
ͳͺ ͳͺ ͳͺ ͳͺ ͳͺ ͳͺ ͳͺ
ȋȌ
ʹǤ͵Ǥ ͺͲ ͺͲ ͺͲ ͺͲ ͺͲ ͺͲ
ȋΨȌ
ʹǤͶǤ ǡ ͺͲ ͺͲ ͺͲ ͺͲ ͺͲ ͺͲ
ȋΨȌ
ʹǤͷǤ
ʹ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
BAB VIIIȁ͵ͳ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋȌ
͵Ǥ Syari’at Islam
͵ǤͳǤ ͻͷ ͻͷ ͻͻ ͳͲͲ ͳͲʹ ͳͲͷ ͳͲͷ
ȋȌ
͵ǤʹǤ Ǧ ʹͶͲ ʹͲ ͵ͳͲ ͵͵Ͳ ͵Ͷͺ ͵ͷ ͵ͷ
ȋȌ
ȋȌ
͵Ǥ͵Ǥ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ȋΨȌ
͵ǤͶǤ
Ȁ ͳʹ ͳͶ ͳ ͳͺ ʹʹ ʹͶ ʹͶ
ǯ
͵ǤͷǤ
͵Ͳ ʹͷ ʹͷ ʹͷ ʹͷ ʹͷ ʹͷ
ȋȌ
͵ǤǤ
ͷǤʹͶ͵ǤͲͲ͵Ǥ ͷǤǤ͵ͲͶǤ Ǥ͵ʹǤ͵ͻͻǤ ǤͻͷͺǤͺͻͷͷ ͻǤͻͶͺǤͷͻͻǤͶ ͳʹǤͻ͵͵ǤͳͻǤ ͳʹǤͻ͵͵ǤͳͻǤʹͺ
ȋȌ ʹ Ͳʹͺ ͵ʹ ͻ Ͷͻ ʹͺ͵ ͵
͵ǤǤ ǡ͵ͺ ǡͶͶ ǡͷͻ ǡͻ ǡͲͶ ǡ͵Ͷ ǡ͵Ͷ
ȋΨȌ
͵ǤͺǤ
ͶͻͶͶͺ͵ͷ ͷͶͻͶͺ͵ͷ ͷͺͻͲͲͲͲ ͳʹͷͲͲͲͲͲ ͷͺͻͺͷ ͲͲͲͲͲͲͲͲ ͲͲͲͲͲͲͲͲͲͲ
ȋȌ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
͵ǤͻǤ
ͳͺ ͳͺ ͳͺ ͳͺ ͳͺ ͳͺ ͳͺ
BAB VIIIȁ͵ʹ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ǯ
ȋȌ
͵ǤͳͲǤ
ͺͳ Ͷ ͵Ͷ ʹ ͳͻ ͳͷ ͳͷ
ȋȌ
Pelayanan Urusan Pilihan
ͳǤ Pertanian
ͳǤͳǤ ͶǡͻͷΨ ͷǡͶΨ ͷǡΨ ǡͳΨ ǡ͵Ψ ǡͷΨ ǡͷΨ
ͳǤʹǤ ͳͲǡͷͷ ͳʹǡͷͷ ͳͶǡͷͷ ͳǡͷͷ ͳͺǡͷͷ ʹͲǡͷͷ ʹͲǡͷͷȀ
Ȁ Ȁ Ȁ Ȁ Ȁ Ȁ
ͳǤ͵Ǥ ͻ͵ǡͷΨ ͻ͵ǡͷΨ ͻ͵ǡͷΨ ͻ͵ǡͷΨ ͻ͵ǡͷΨ ͻ͵ǡͷΨ ͻ͵ǡͷΨ
ʹǤ Energi dan Sumber Daya
Mineral
ʹǤͳǤ ͻͻǡͷͳΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ʹǤʹǤ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ʹǤ͵Ǥ
ͳǤͷͷ͵ ͳǤͺ͵ ͳǤͻ͵ ʹǤͲͳ͵ ʹǤͲ͵ ʹǤͳͳ͵ ʹǤͳͳ͵
͵Ǥ Pariwisata
͵ǤͳǤ ͵ͳǤͺͲ ͺͷͲǤͲͲͲ ͻ͵ͲǤͲͲͲ ͳǤͲͲͲǤͲͲͲ ͳǤʹͲͲǤͲͲͲ ͳǤ͵ͲͲǤͲͲͲ ͳǤ͵ͲͲǤͲͲͲ
BAB VIIIȁ͵͵
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
Ȁ Ȁ Ȁ Ȁ Ȁ Ȁ Ȁ
͵ǤʹǤ ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ ͶǦ
͵Ǥ͵Ǥ ͲǡͺͲΨ ͲǡͻͲΨ ͲǡͻͷΨ ͲǡͻͷΨ ͲǡͻͷΨ ͲǡͻͷΨ ͲǡͻͷΨ
ͶǤ Perdagangan
ͶǤͳǤ Ͳ ̈́ ̈́ ̈́ ̈́ ̈́ ̈́
ͳǤͺͳǤʹͷǡ ͳǤͺͻͻǤͻͻǡ͵ ͳǤͻʹͺǤͳͻͶǡͶ ͳǤͻͶǤͶͷǡͻ ͳǤͻǤͻͶͻǡ ͳǤͻǤͻͶͻǡͷ
Ͷͻ ͺ ͻ Ͷ ͷ
ͶǤʹǤ ͲΨ ʹͲΨ ͵ͲΨ ͷͲΨ ͲΨ ͺͲΨ ͺͲΨ
Ȁ
ͶǤ͵Ǥ ͳͶǡͻͳΨ ͳͷǡͷͳΨ ͳǡʹͺΨ ͳǡ͵ͳΨ ͳͺǡͲͳΨ ͳͺǡͺͻΨ ͳͺǡͺͻΨ
ͷǤ Perindustrian
ͷǤͳǤ ͶΨ Ψ ͺΨ ͺͳΨ ͺ͵Ψ ͺΨ ͺΨ
ͷǤʹǤ ʹǡͷ͵ ʹǡͲ ʹǡ͵ ʹǡͺͲ ʹǡͺ ʹǡͻͲ ʹǡͻͲ
Ǥ Kelautan dan Perikanan
ǤͳǤ ͵Ͳǡͳͷ Ͷʹ Ͷ͵ǡͶ ͶͶǡͺͲ ͶǡͳͲ ͶǡͳͲ ͶǡͳͲ
ȀȀ ȀȀ ȀȀ ȀȀ ȀȀ ȀȀ ȀȀ
ǤʹǤ ͷ͵ǡͺͷΨ ͳǡͲͺΨ ǡͲͺΨ ͵ǡ͵ͳΨ ͻǡ͵ͳΨ ͺͷǡͷͶΨ ͺͷǡͷͶΨ
BAB VIIIȁ͵Ͷ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
Ǥ͵Ǥ ͳǡʹ ͳǡͶͺ ͳǡ ʹǡͲͶ ʹǡ͵ͳ ʹǡͷͻ ʹǡͷͻ
ȋȀȌ
ǤͶǤ ͶǤͶͺ ͷǤͲͳ͵ǡͳ ͷǤͲʹǡʹͶ ͷǤͳͳͷǡͺ ͷǤͳͷǡͲͳ ͷǤʹͳͺǡʹ ͷǤʹͳͺǡʹ
ȋȌȀ
ǤͷǤ ʹͷ ʹǡͷͷ ʹǡ ʹͺǡͳͷ ʹͺǡͶͷ ʹͺǡͷ ʹͺǡͷ
ȋȌȀ
ǤǤ ͻǡʹʹ ͻǡʹ͵ ͻǡʹͶ ͻǡʹͷ ͻǡʹ ͻǡʹ ͻǡʹ
Penunjang urusan
1. Perencanaan Pembangunan
ͳǤͳǤ
ȋȀȌ
ͳǤʹǤ
ǣ
Ȁ
ȋȀȌ
ͳǤ͵Ǥ
ǣ
BAB VIIIȁ͵ͷ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋȀȌ
ͳǤͶǤ
ȋȀȌ
ͳǤͷ ͺ͵ ͺͷ ͺ ͺͻ ͻͲ ͻͲ ͻͲ
ȋΨȌ
ͳǤǤ ͻͲ ͻͲ ͻʹ ͻʹ ͻͷ ͻͷ ͻͷ
ȋΨȌ
ͳǤǤ
ͷͲ ͷͲ Ͳ ͷ ͷ ͺͷ ͺͷ
ȋΨȌ
ͳǤͺǤ
ȋȀȌ
2. Penelitian dan
Pengembangan
ʹǤͳǤ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ǤȋΨȌ
ʹǤʹǤ ͷͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
BAB VIIIȁ͵
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ʹǤ͵Ǥ ǣ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ǤȋΨȌ
͵ ͶͲ Ͷ ͷͲ ͷ͵ ͷͷ ͷͷ
Ǥ
ȋΨȌ
3. Keuangan
͵Ǥͳ
͵Ǥͷ ʹͳΨ ͵Ψ ͵Ψ ͵ͷΨ ͵ͶΨ ͵͵Ψ ͵͵Ψ
ȋʹͲΨȌ
͵Ǥ ͳͶΨ ʹʹΨ ʹͳΨ ʹͲΨ ͳͻΨ ͳͻΨ ͳͻΨ
ȋͳͲΨȌ
͵Ǥ αͳΨ αʹΨ α͵ͲΨ αʹʹΨ αͳʹΨ αΨ αΨ
α͵ͻΨ α͵ͺΨ αͲΨ αͺΨ αͺΨ αͻͶΨ αͻͶΨ
͵Ǥͻ
͵ǤͳͲǤ
ͶǤͺͲǤʹͺʹǤ ͶǤͻʹͲǤʹͳ͵Ǥ
ͷǤͶͳʹǤʹ͵ͶǤͷ ͷǤͷͺǤʹͶͷǤʹ ͷǤͻͲͶǤʹͷͷǤͻ ǤͺͻǤͺͻͶǤʹ ǤͺͻǤͺͻͶǤʹͺͷ
ͳ ʹͷͲ
ͷ ͵ͺ ͲͲ ͺͷ
BAB VIIIȁ͵
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
͵ǤͳͳǤ
ͳͳǤͷʹǤ ͳͳǤͻʹͲǤͳͲ ͳ͵ǤͳͳʹǤͳͳǤ ͳͷǤͲͺǤͻ͵ͶǤ ͳǤ͵ͶͲǤͶǤ ͳͻǤͻͶͳǤͺͻͲǤ ͳͻǤͻͶͳǤͺͻͲǤ͵͵
Ǥʹͷ ǤͲͲͲ ͲͲ ͲͻͲ ʹͲͶ ͵͵Ͷ Ͷ
͵ǤͳʹǤ ͺǡʹʹ ǡͻͳ ǡͶͺ ǡͻʹ ͺǡͳͺ ͺǡͺ͵ ͺǡͺ͵
4. Kepegawaian dan Diklat
ͶǤͳǤ Ǧ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
ͶǤʹǤ ʹǡͷ ʹǡͷͲ ʹǡ͵ ʹǡͻ͵ ͵ǡͲ ͳͶǡͶ͵
ȋΨȌ
ͶǤ͵Ǥ Ͳǡͷ ͳͲ ͳͷ ʹͲ ʹͷ Ͳǡͷ
ȋΨȌ
ͶǤͶǤ
ʹͺ ʹͺ ʹͺ ʹͺ ʹͺ ʹͺ ʹͺ
ͶǤͷǤ
ͳͳͷ ͳͳͷ ͳͳͷ ͳͳͷ ͳͳͷ ͳͳͷ ͳͳͷ
ͶǤǤ
ͶǤǤ ͲǡʹͲ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ
BAB VIIIȁ͵ͺ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋΨȌ
ͶǤͺǤ
ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ ͳͲͲ
Ǧ
5. Pengawasan
ͷǤͳǤ ͻͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
ȋΨȌ
ͷǤʹǤ ͲǤʹͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ
ȋΨȌ
ͷǤ͵Ǥ
ȋΨȌ
ͷǤͶǤ ͵ ͻ ͳʹ ͳͷ ͳͺ ʹͳ ʹͳ
ȋȌȋȌ
Pendukung Urusan
1. Sekretariat Dewan
ͳǤͳǤ
Ǧ
ȋȀȌ
ͳǤʹǤ
Ǧ
ǡ
ǡ
BAB VIIIȁ͵ͻ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ȋ
Ȍ
ȋȌȋȀȌ
ͳǤ͵Ǥ Ǧ
ǡ
ȋȀȌ
Urusan Kesatuan Bangsa
dan Politik
ͳǤ ͵ ͵ ͵ ͵ ͵ ͵ ͵
ǡ
ʹǤ
ʹ ʹ ʹ ʹ ʹ ʹ ʹ
͵Ǥ
ʹ ʹ ʹ ʹ ʹ ʹ ʹ
ͶǤ
ʹͻ ʹͻ ʹͻ ʹͻ ʹͻ ʹͻ ʹͻ
ͷǤ
͵ ͵ ͵ ͵ ͵ ͵ ͵
BAB VIIIȁͶͲ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ASPEK DAYA SAING DAERAH
Kemampuan Ekonomi
Daerah
ͳǤ Otonomi Daerah,
Pemerintahan Umum,
Administrasi Keuangan
Umum, Perangkat Daerah,
Kepegawaian dan
Persandian
ͳǤͳǤ ͲͲǤͳͷͲ ͳͲǤͲͲͲ ͳͷǤͲͲͲ ʹͲǤͲͲͲ ʹʹǤͲͲͲ ʹͷǤͲͲͲ ʹͷǤͲͲͲ
ȋȀȌ
ͳǤʹǤ ͶͻʹǤͶ͵ͳ ͷͲͲǤͲͲͲ ͷʹͲǤͲͲͲ ͷ͵ͲǤͲͲͲ ͷͶͲǤͲͲͲ ͷͷͲǤͲͲͲ ͷͷͲǤͲͲͲ
ȋȀȌ
Fasilitas
Wilayah/Infrastruktur
ͳǤ Perhubungan
ͳǤͳǤ
ͳǤʹǤ
Ȁ α α α α α α α
ʹͷͳǤͲʹ͵ ʹͷʹǤͲͲͲ ʹʹǤͲͲͲ ʹʹǤͲͲͲ ʹͷǤͲͲͲ ʹͺͲǤͲͲͲ ʹͺͲǤͲͲͲ
BAB VIIIȁͶͳ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
α α α α α
α α ǤͲͲͲ ǤͷͲͲ ǤͺͲͲ ͺǤͲͲͲ ͺǤͲͲͲ
Ǥͷͳ ǤͲͲͲ α α α α αͻͷǤͲͲͲ
α α ͻͲǤͲͲͲ ͻͳǤͲͲͲ ͻ͵ǤͷͲͲ ͻͷǤͲͲͲ ȋȌ
ͺʹǤʹ͵Ͳ ͺ͵ǤͲͲͲ ȋ ȋ ȋ ȋ
ȋ ȋ Ȍ Ȍ Ȍ Ȍ
Ȍ Ȍ
ʹǤ Penataan Ruang
ʹǤͳǤ ͶǡͷΨ ͷΨ Ψ ͺΨ ͻΨ ͲΨ ͲΨ
ʹǤʹǤ Ͳǡͺ͵Ψ ͲǡͻͲΨ ͺͲΨ ͺʹǡ͵ʹΨ ͺʹǡͷͲΨ ͺʹǡͲΨ ͺʹǡͻͲΨ
ʹǤ͵Ǥ ͲǡͶ͵Ψ ͲǡͶ͵Ψ ͲǡͶͷΨ ͲǡͶΨ ͲǡͶΨ ͲǡͷͲΨ ͲǡͷͲΨ
ʹǤͶǤ ͷǡͻΨ ͷǡͻΨ ͷǡͷͲΨ ͷǡͷͲΨ ͷǡͶͷΨ ͷǡͶͷΨ ͷǡͶͷΨ
͵Ǥ
͵ǤͳǤ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ ͳͲͲΨ
͵ǤʹǤ
Fokus Iklim Investasi
ͳǤ ȀͳͲǤͲͲͲ ʹʹ ʹͳ ʹͲ ͳͺ ͳͷ ͳʹ ͳʹ
BAB VIIIȁͶʹ
Ȁ Ȁ
Ȁ
ʹͲͳͺ ʹͲͳͻ ʹͲʹͲ ʹͲʹͳ ʹͲʹʹ
ȋͳȌ ȋʹȌ ȋ͵Ȍ ȋͶȌ ȋͷȌ ȋȌ ȋȌ ȋͺȌ ȋͻȌ
ʹǤ
ʹǤͳǤ
ʹǤʹǤ ͷǦͳͷ ͷǦͳͲ ͷǦ ͵Ǧ ͵Ǧ ͵Ǧ ͵Ǧ
Fokus Sumber Daya
Manusia
ͳǤ Ketenagakerjaan
ͳǤͳǤ ͳȀʹȀ͵ ͷͺͷ ͷͻͷ ͲͲ Ͳ ͳʹ ʹͲ ʹͲ
ͳͲǤͲͲͲ
ͳǤʹǤ ͷʹǡ ͷʹǡͲ ͷʹǡ͵Ͳ ͷʹǡʹͲ ͷʹǡʹͲ ͷʹǡͲͲ ͷͲǡͲͲ
ʹǤ ͵ǡ͵ ͶǡͲͳ Ͷǡ ͷǡ͵ͳ ͷǡͻͺ ǡͷ ǡʹ
ȋȌ
BAB VIIIȁͶ͵
BAB IX
PENUTUP
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DzTERWUJUDNYA PEMBANGUNAN KOTA SABANG YANG MANDIRI, SEJUK,
TENTRAM YANG BERBASIS WISATA MARITIM DAN BERAZASKAN SYARI’AH
DENGAN SEMANGAT KEBERSAMAAN ULAMA DAN UMARAdzǤ
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BAB IX | 1