Table 2.
District | Type of Activities | Activity/Program | Budget Allocation |
---|---|---|---|
Malang | Socialization | Face-to-Face or Media Socialization | IDR 12 billion |
Law enforcement | Collecting information (joint activities with Municipal Police and Excise and Customs Agency) | IDR 4 billion | |
Law enforcement | Joint operation to eradicate illegal excisable products | IDR 2.5 billion | |
Industrial development | The development and management of KIHT | IDR 1 billion | |
Other | DBH CHT monitoring and evaluation | IDR 500 million | |
Total | IDR 20 billion | ||
Pasuruan | Industrial development and socialization | Research on KIHT development and socialization on legal and regulation public socialization | ID 2.5 billion |
Socialization | Face-to-face socialization on legal and regulation to general public audiences and relevant stakeholders | IDR 20.3 billion | |
Socialization | Online socialisation | IDR 20.3 billion | |
Socialization | The socialization of excise regulation | IDR 2.3 billion | |
Law enforcement | Eradication of illegal excisable products | IDR 4.6 billion | |
Total | IDR 50 billion | ||
Kudus | Industrial development | KIHT development and management | IDR 32.3 billion |
Socialization | Face-to-face and online excise regulation socialization | IDR 6.3 billion | |
Law enforcement | Eradication of illegal excisable products | IDR 225 million | |
Total | IDR 38,8 billion |
Source: authors, from interviews with policymakers