PEMERINTAH KOTA TEGAL BADAN KEPEGAWAIAN DAERAH SKPD2015/Renja 2015...pemerintah kota tegal badan...

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�P�e�n�y�u�s�u�n�a�n� �R�e�n�j�a�t�a�h�u�n� �2�0�1�5� �a�d�a�l�a�h� �s�e�b�a�g�a�i� �p�e�d�o�m�a�n� �d�a�l�a�m� �m�e�l�a�k�s�a�n�a�k�a�n

�p�r�o�g�r�a�m� �d�a�n� �k�e�g�i�a�t�a�n� �y�a�n�g� �a�d�a� �d�i� �B�a�d�a�n� �K�e�p�e�g�a�w�a�i�a�n� �D�a�e�r�a�h�.� �R�e�n�j�a� �B�K�D

�m�e�r�u�p�a�k�a�n� �r�e�n�c�a�n�a� �k�e�r�j�a� �t�a�h�u�n�a�n� �y�a�n�g� �m�e�m�u�a�t� �s�t�r�a�t�e�g�i�,� �a�r�a�h� �k�e�b�i�j�a�k�a�n�,� �p�r�o�g�r�a�m

�k�e�g�i�a�t�a�n� �d�a�n� �p�e�n�d�a�n�a�a�n� �i�n�d�i�k�a�t�i�f�.� �M�e�n�g�i�n�g�a�t� �B�a�d�a�n� �K�e�p�e�g�a�w�a�i�a�n� �D�a�e�r�a�h� �s�e�b�a�g�a�i

�l�e�m�b�a�g�a� �t�e�k�n�i�s� �k�e�p�e�g�a�w�a�i�a�n� �m�a�k�a� �d�a�l�a�m� �p�e�l�a�k�s�a�n�a�a�n� �t�u�g�a�s� �d�a�n� �f�u�n�g�s�i�n�y�a� �s�a�n�g�a�t

�t�e�r�g�a�n�t�u�n�g� �p�a�d�a� �n�o�r�m�a� �d�a�n� �s�t�a�n�d�a�r� �y�a�n�g� �d�i�t�e�t�a�p�k�a�n� �o�l�e�h� �P�e�m�e�r�i�n�t�a�h� �P�u�s�a�t�.

�M�e�s�k�i�p�u�n� �d�e�m�i�k�i�a�n�,� �m�e�n�g�i�n�g�a�t� �s�u�a�t�u� �o�r�g�a�n�i�s�a�s�i� �h�a�r�u�s� �m�e�m�p�u�n�y�a�i� �c�i�t�a�-�c�i�t�a�,

�h�a�r�a�p�a�n�,� �d�a�n� �t�u�j�u�a�n� �k�e� �d�e�e�p�a�n� �y�a�n�g� �l�e�b�i�h� �b�a�i�k� �m�a�k�a� �B�a�d�a�n� �K�e�p�e�g�a�w�a�i�a�n� �D�a�e�r�a�h

�b�e�r�o�r�i�e�n�t�a�s�i� �p�a�d�a� �:

�1�. �K�e�m�a�j�u�a�n�S�u�m�b�e�r� �D�a�y�a� �A�p�a�r�a�t�u�r� �s�e�b�a�g�a�i� �p�e�l�a�k�s�a�n�a� �p�e�m�e�r�i�n�t�a�h� �d�a�n

�p�e�m�b�a�n�g�u�n�a�n� �u�n�t�u�k� �m�e�n�i�n�g�k�a�t�k�a�n� �p�e�l�a�y�a�n�a�n� �p�u�b�l�i�k� �s�e�b�a�g�a�i� �p�e�r�w�u�j�u�d�a�n� �d�a�r�i�g�o�o�d

�g�o�v�e�r�n�a�n�c�e�.

�2�. �M�e�n�s�e�j�a�h�t�e�r�a�k�a�n� �a�p�a�r�a�t�u�r� �p�e�m�e�r�i�n�t�a�h� �s�e�b�a�g�a�i� �m�o�t�i�v�a�t�o�r� �k�i�n�e�r�j�a� �;

�3�. �P�e�n�e�r�a�p�a�n�r�e�w�a�r�d� �a�n�d� �p�u�n�i�s�h�m�e�n�t�b�a�g�i� �s�e�t�i�a�p� �a�p�a�r�a�t�u�r� �d�e�n�g�a�n� �a�d�i�l�.

�T�e�g�a�l�,�6� �J�u�n�i� �2�0�1�4

�K�E�P�A�L�A� �B�A�D�A�N� �K�E�P�E�G�A�W�A�I�A�N� �D�A�E�R�A�H�K�O�T�A� �T�E�G�A�L

�D�I�A�H� �T�R�I�A�S�T�U�T�I�,� �S�H�P�e�m�b�i�n�a� �U�t�a�m�a� �M�u�d�a� �(� �I�V�/�c� �)

�N�i�p�.� �1�9�5�9�0�2�2�7�1�9�8�6�0�3�2�0�0�3

TABEL III.A.1PRO

GRAM / KEGIATAN BKD BERDASARKAN PRIORITAS PEM

BANGUNAN DAERAH 2015 PROVINSI JATENG DAN KOTA TEGAL

NO.PRIORITAS

PEMBANGUNAN

DAERAH 2015 PROVJATENG

PRIORITASPEM

BANGUNAN DAERAH2015 KOTA TEGAL

PRPGRAM/KEGIATAN

INPUTINDIKATOR OUTPUT

INDIKATOR OUTCOME

SKALAPRIORITAS SKPD

KE

ANGGARAN(Rp. 000)

RUMUSAN

INDIKATOR KINERJATARGET

RUMUSAN INDIKATOR

KINERJATARGET

12

34

56

78

910

6.Peningkatan tatakelola pem

erintahan,dem

okrasi dankondusifitas w

ilayah

2.Peningkatan kapasitaskelem

bagaan organisasiperangkat daerah

1.ProgramPeningkatan kapsitasSum

ber DayaAparatur

3. Peningkatan kulaitasdan kesejahteraan SDMaparatur

a.KegiatanPendidikan danPelatihan Form

al

2.446.492Jum

lah pesertadiklat pim

p II, III danIVJum

lah pesertaprajabatan gol. I, II,IIIJum

lah pesertadiklat 1 pintu

Jumlah peserta

seleksi ujian dinasdan penyesuaianijasah

36org

212org

400 org

75 org

Meningkatnya

pengetahuan danketram

pilan PNS

100 %1

12

34

56

78

910

2.Program Pendidikan

Kedinasana.

KegiatanPendidikan danPelatihan Teknis

385.742Jum

lah pesertalatsar bagi CPNS

Jumlah peserta

bimtek

bendahawaran

daerah

212org

60org

Meningkatnya m

ental,sikap dan kedisiplinanCPNS

PNS yang bersertifikasitelah sesuai dengankebutuhan m

asing-masing

organisasi

100 %

100 %

2

3.Program Pem

binaandan Pengem

banganaparatura.

Kegiatanpenyusunanrencanapem

binaan karirPNS

238.150Jum

lah jabatanstruktural yang terisi

Jumlah PNS yang

naik pangkat

Jumlah pejabat yang

mengikuti seleksi

PCAP

574jabatan

975 org

2 batch

Meningkatnya kinerja

organisasi

Meningkatnya m

otivasikinerja dari kom

petensijenjang karir PNS

Menghasilkan kom

petensicalon pejabat eselon II

100%3

b.Kegiatan Seleksipenerim

aan CPNS1.045.991

Jumlah peserta yang

lolos seleksi CPNS500 org

Kebutuhan PNS sesuaiform

asi telah terpenuhi100 %

6

12

34

56

78

910

c.Kegiatanpem

bangunan /pengem

banganSistem

Informasi

Kepegawaian

Daerah

124.150Jum

lah usulan karis /karsu / karpeg

500 bhM

eningkatnya akurasi datadan inform

asi kepegawaian

100 %4

d.KegiatanM

onitoring,evaluasi danpelaporan

222.580M

onitoring disiplinpegaw

ai

Monitoring

administrasi

kepegawaian

Penanganan kasus-kasus kepegaw

aian

Sosialisasi aturankepegaw

aian

Ramah tam

ahdengan purna tugasPNS

12 bln

12 bln

12 bln

2 kgt

1kgt

Meningkatnya kedisiplinan

PNS di semua aspek

Tertibnya administrasi

kepegawaian SKPD

Menurunnya angka kasus-

kasus kepegawaian

Meningkatnya pem

ahaman

tentang aturankepegaw

aian

Terjalinnya silahturahmi

antara Pemkot dengan PNS

yang purna tugas

95 %

100 %

0 kasus

250 org

160 org

5

Tegal, 6 Juni 2014KEPALA BADAN KEPEGAW

AIAN DAERAHKOTA TEGAL

DIAH TRIASTUTI, SHPem

bina Utama M

uda (IV/c)NIP. 19590227 198603 2 003

12

34

56

78

910

c.Kegiatanpem

bangunan /pengem

banganSistem

Informasi

Kepegawaian

Daerah

124.150Jum

lah usulan karis /karsu / karpeg

500 bhM

eningkatnya akurasi datadan inform

asi kepegawaian

100 %4

d.KegiatanM

onitoring,evaluasi danpelaporan

222.580M

onitoring disiplinpegaw

ai

Monitoring

administrasi

kepegawaian

Penanganan kasus-kasus kepegaw

aian

Sosialisasi aturankepegaw

aian

Ramah tam

ahdengan purna tugasPNS

12 bln

12 bln

12 bln

2 kgt

1kgt

Meningkatnya kedisiplinan

PNS di semua aspek

Tertibnya administrasi

kepegawaian SKPD

Menurunnya angka kasus-

kasus kepegawaian

Meningkatnya pem

ahaman

tentang aturankepegaw

aian

Terjalinnya silahturahmi

antara Pemkot dengan PNS

yang purna tugas

95 %

100 %

0 kasus

250 org

160 org

5

Tegal, 6 Juni 2014KEPALA BADAN KEPEGAW

AIAN DAERAHKOTA TEGAL

DIAH TRIASTUTI, SHPem

bina Utama M

uda (IV/c)NIP. 19590227 198603 2 003

12

34

56

78

910

c.Kegiatanpem

bangunan /pengem

banganSistem

Informasi

Kepegawaian

Daerah

124.150Jum

lah usulan karis /karsu / karpeg

500 bhM

eningkatnya akurasi datadan inform

asi kepegawaian

100 %4

d.KegiatanM

onitoring,evaluasi danpelaporan

222.580M

onitoring disiplinpegaw

ai

Monitoring

administrasi

kepegawaian

Penanganan kasus-kasus kepegaw

aian

Sosialisasi aturankepegaw

aian

Ramah tam

ahdengan purna tugasPNS

12 bln

12 bln

12 bln

2 kgt

1kgt

Meningkatnya kedisiplinan

PNS di semua aspek

Tertibnya administrasi

kepegawaian SKPD

Menurunnya angka kasus-

kasus kepegawaian

Meningkatnya pem

ahaman

tentang aturankepegaw

aian

Terjalinnya silahturahmi

antara Pemkot dengan PNS

yang purna tugas

95 %

100 %

0 kasus

250 org

160 org

5

Tegal, 6 Juni 2014KEPALA BADAN KEPEGAW

AIAN DAERAHKOTA TEGAL

DIAH TRIASTUTI, SHPem

bina Utama M

uda (IV/c)NIP. 19590227 198603 2 003

12

34

56

78

910

c.Kegiatanpem

bangunan /pengem

banganSistem

Informasi

Kepegawaian

Daerah

124.150Jum

lah usulan karis /karsu / karpeg

500 bhM

eningkatnya akurasi datadan inform

asi kepegawaian

100 %4

d.KegiatanM

onitoring,evaluasi danpelaporan

222.580M

onitoring disiplinpegaw

ai

Monitoring

administrasi

kepegawaian

Penanganan kasus-kasus kepegaw

aian

Sosialisasi aturankepegaw

aian

Ramah tam

ahdengan purna tugasPNS

12 bln

12 bln

12 bln

2 kgt

1kgt

Meningkatnya kedisiplinan

PNS di semua aspek

Tertibnya administrasi

kepegawaian SKPD

Menurunnya angka kasus-

kasus kepegawaian

Meningkatnya pem

ahaman

tentang aturankepegaw

aian

Terjalinnya silahturahmi

antara Pemkot dengan PNS

yang purna tugas

95 %

100 %

0 kasus

250 org

160 org

5

Tegal, 6 Juni 2014KEPALA BADAN KEPEGAW

AIAN DAERAHKOTA TEGAL

DIAH TRIASTUTI, SHPem

bina Utama M

uda (IV/c)NIP. 19590227 198603 2 003

FORM

I RENJA

Badan Kepegawaian Daerah

20102011

2012Target Renja

SKPDRealisasi Renja

SKPDTingkatCapaian

Realisasi (%)

Target RenjaSKPD

Realisasi RenjaSKPD

Tingkat CapaianRealisasi (%

)

23

45

67

89

1011

121

20Ur W

ajib Otda,

Pemerintahan Um

um, Adm

Keu Daerah, PerangkatDaerah Kepegaw

aian danPersandian

120

0803

Program peningkatan

disiplin aparatur1

2008

0302

Pengadaan pakaian dinasbeserta perlengkapannya

-Tertibnya pelaksanaan pelantikan

-Tersedianya pakaian dinas besertaperlengkapannya bagi cam

at dan lurah baru8 stel

4 stel2 stel

20 stel11 stel

5510 stel

10 stel100

120

0805

Program peningkatan

kapasitas sumber daya

aparatur

1

REKAPITULASI EVALUASI HASIL PELAKSANAAN RENJA SKPDKO

TA TEGAL

KodeUrusan/Bidang Urusan

Pemerintahan Daerah danProgram

/Kegiatan

Indikator Kinerja Program (outcom

es) / Kegiatan(output)

Realisasi Target Kinerja HasilProgram

dan Keluaran KegiatanTarget dan Realisasi Kinerja Program

danKegiatan Tahun 2013

Target dan Perkiraan Realisasi Kinerja Programdan Kegiatan Tahun 2014

1Form

I RENJA

120

0805

Program peningkatan

kapasitas sumber daya

aparatur1

2008

0501

Pendidikan dan pelatihanform

al-

Meningkatnya pengetahuan dan ketram

pilanPNS

-Jum

lah peserta diklat pimp II, III, dan IV

4;12;102;3;10

4;10;134;10;23

4;10;23100

3;8;133;8;13

100-

Jumlah peserta prajab Go. I &

II, III194;161

141;21891;85

15;2415;24

1000

00

- Jum

lah peserta diklat teknis dan fungsional135;223

192;347185;312

178;137178;137

100400

400100

-Jum

lah PNS tugas belajar DIV, S1 dan S23;2;5

1;3;40;0;1

00

1000

00

- Jum

lah PNS ijin belajar SLTP, SLTA, DIII, DIV, S1dan S2

0;5;15;3;40;15

0;4;11;8;190;42

0;9;1;3;137;61

0;3;2;5;72;290;3;2;5;72;29

100sesuai usulan

SKPDsesuai usulan

SKPD100

-Jum

lah peserta seleksi ujian dinas danpenyesuaian ijasah

28;1739;19

32;019;17

19;17100

sesuai usulanSKPD

sesuai usulanSKPD

100

-Beasisw

a bagi PNS yang melanjutkan sekolah

SLTA, D3, DIV, S1, S20

00

00

020;27;13;105;5

220;27;13;105;5

2100

120

0806

Program peningkatan

pengembangan sistem

pelaporan capaian kinerjadan keuangan

120

0806

05Penyusunan renstra SKPD

-Kelancaran pedom

an penyusunan renja SKPD

-Renstra BKD

00

00

00

1 dok1 dok

1001

2008

28Program

PendidikanKedinasan

120

0828

01Pendidikan dan pelatihanteknis

-M

eningkatnya pengetahuan dan ketrampilan

teknis PNS-

Jumlah peserta kursus bahasa inggris

00

00

00

00

0-

Jmlh peserta pelatihan kom

puter khusus0

00

00

00

00

-Diklat pengadaan barang dan jasa

5050

500

00

5050

100-

Jumlah peserta bintek analisa jabatan

00

300

00

00

0

1Form

I RENJA

-Jum

lah peserta bintek pengelolaan barang milik

daerah0

00

00

00

00

-Jum

lah peserta bintek perencanaanpem

bangunan daerah0

00

00

00

00

-Jum

lah peserta latsar306

1750

3939

1000

00

-Jum

lah peserta bintek legal drafting0

00

00

00

00

-Jum

lah peserta bintek penyusunan karya ilmiah

bagi guru30

00

00

00

00

-Jum

lah peserta bintek sistem pengendalian

intern pemerintah

00

300

00

00

0

-Jum

lah peserta bintek penilaian prestasi kerja0

00

7575

1000

00

120

0830

Program pem

binaan danpengem

bangan aparatur1

2008

3001

Penyusunan rencanapem

binaan karir PNS-

Kenaikan pangkat PNS yang tepat waktu dan

penempatan PNS sesuai dengan kom

petensinya

-Jum

lah jabatan struktural yang terisi EsII.a;II.b;III.a;III.b;IV.a;IV.b;V.a

1;16;38;59;220;65;0

(=399)

1;17;35;57;219;59;0

(=388)

1;19;37;57;215;64;0

(=393)

1;23;41;61;293;132;23 (=574)

0;20;38;59;229;63;0 (=409)

71,25574

574100

-Jum

lah PNS yang naik pangkat (struktural danfungsional) Gol IV;III;II;I

99;462;203;21 (=785)

85;438;478;31 (=1.032)

119;518;231;19 (887)

975878

90,05975

975100

-Jum

lah pejabat yang mengikuti PCAP

02 batch

2 batch2 batch

1 batch50

2 batch2 batch

1001

2008

3002

Seleksi penerimaan CPNS

-Terpenuhinya kebutuhan PNS sesuai form

asi

2Form

I RENJA

120

0830

02Seleksi penerim

aan CPNS-

Terpenuhinya kebutuhan PNS sesuai formasi

-Jum

lah peserta yang lolos seleksi danpem

berkasan CPNS (umum

) Gol. I dan II ; III90;85(=175)

0;00;0

00

0415

415100

-Jum

lah peserta yang lolos seleksi danpem

berkasan CPNS (honorer) Gol. I dan II ; III0;0

0;015;24

00

0111;32

143100

120

0830

05Pem

bangunan/pengembang

an sistem inform

asikepegaw

aian daerah

-Cakupan aparatur m

endapatkan karis, karsu,karpeg serta KIP

-Jum

lah karis/karsu/karpeg yang diterbitkan500

500400

294294

100500

500100

120

0830

15M

onitoring, evaluasi danpelaporan

-Prosentase PNS yang m

endapat SK pensiun,cakupan aparatur yang terjaga kedisiplinankerjanya, m

eningkatnya pengetahuan tentangaturan kepegaw

aian dan suksesnya pelaksanaansum

pah janji PNS

-Jum

lah PNS yang pensiun135

146175

150154

102,6150

150100

-Jum

lah PNS yang dikenai hukuman disiplin

3620

190

40

00

0

Tegal, 6 Juni 2014

2Form

I RENJA

FORM

II RENJA

Badan Kepegawaian Daerah

No.Indikator

IKKCatatan

Th 2012Th 2013

Th 2014Th 2012

Th 2013Th 2014

Th 2015Analisis

12

34

56

78

910

1112

Ur Wajib O

tda, Pemerintahan

Umum

, Adm Keu Daerah,

Perangkat DaerahKepegaw

aian dan Persandian

Program peningkatan disiplin

aparatur

1Pengadaan pakaian dinasbeserta perlengkapannya

-Tersedianya pakaian dinas besertaperlengkapannya bagi cam

at dan lurahbaru

--

1020

102

1110

10

Program peningkatan

kapasitas sumber daya

aparatur2

Pendidikan dan pelatihanform

al-

Jumlah peserta diklat pim

p II, III, dan IV-

Pejabat yang telahm

emenuhi persyaratan

pendidikan pelatihankepem

impinan

4;10;134;10;23

3;8;134;10;13

4;10;233;8;13

3;7;26

PENCAPAIAN KINERJA PELAYANANKO

TA TEGAL

SPM /

standarTarget Renstra SKPD

Realisasi CapaianProyeksi

1Form

II Renja

2Pendidikan dan pelatihanform

al-

Jumlah peserta diklat pim

p II, III, dan IV-

Pejabat yang telahm

emenuhi persyaratan

pendidikan pelatihankepem

impinan

4;10;134;10;23

3;8;134;10;13

4;10;233;8;13

3;7;26

-Jum

lah peserta prajab Go. I & II, III (

eks honorer K-2 dan umum

)-

-91;85

15;240

91;8515;24

099;113

- Jum

lah peserta diklat teknis danfungsional

--

185;312178;137

400185;312

178;137400

400

-Jum

lah PNS tugas belajar DIV, S1 danS2

--

0;0;10

00;0;1

00

- Jum

lah PNS ijin belajar SLTP, SLTA, DIII,DIV, S1 dan S2

--

sesuaiusulan

sesuaiusulan

sesuaiusulan

0;9;1;3;13;7;61

0;3;2;5;72;29

sesuaiusulan

sesuaiusulan

-Jum

lah peserta seleksi ujian dinas danpenyesuaian ijasah

--

32;019;17

32;019;17

7575

-Beasisw

a bagi PNS yang melanjutkan

sekolah SLTA, D3, DIV, S1, S2-

-0

020;27;13;105;52

00

20;27;13;105;52

0

Program peningkatan

pengembangan sistem

pelaporan capaian kinerja dankeuangan

3Penyusunan renstra SKPD

-Renstra BKD

--

00

1 dok0

01 dok

0Program

PendidikanKedinasan

4Pendidikan dan pelatihanteknis

-Jum

lah peserta kursus bahasa inggris-

-0

00

00

00

-Jm

lh peserta pelatihan komputer

khusus-

-0

00

00

00

-Diklat pengadaan barang dan jasa

--

500

5050

050

0

-Jum

lah peserta bintek analisa jabatan-

-30

00

300

00

1Form

II Renja

-Jum

lah peserta bintek pengelolaanbarang m

ilik daerah-

-0

00

00

00

-Jum

lah peserta bintek perencanaanpem

bangunan daerah-

-0

00

00

00

-Jum

lah peserta latsar-

-0

390

039

0212

-Jum

lah peserta bintek legal drafting-

-0

00

00

00

-Jum

lah peserta bintek penyusunankarya ilm

iah bagi guru-

-0

00

00

00

-Jum

lah peserta bintek sistempengendalian intern pem

erintah-

-30

00

300

00

-Jum

lah peserta bintek penilaianprestasi kerja

--

075

00

750

0

-Diklat bendaharaw

an daerah0

00

00

060

Program pem

binaan danpengem

bangan aparatur5

Penyusunan rencanapem

binaan karir PNS-

Jumlah jabatan struktural yang terisi Es

II.a;II.b;III.a;III.b;IV.a;IV.b;V.a-

Rasio Struktur jabataneselonering yang terisi

1;23;41;61;293;132;23

1;23;41;61;293;132;23

1;23;41;61;293;132;23

1;19;37;57;215;64;0

0;20;38;59;229;63;0

1;23;41;61;293;132;23

1;23;41;61;293;132;23

-Jum

lah PNS yang naik pangkat(struktural dan fungsional) Gol IV;III;II;I

-PNS yang telah m

emenuhi

persyaratan kepangkatan975

975975

119;518;231;19

878975

975

-Jum

lah pejabat yang mengikuti PCAP

--

2 batch2 batch

2 batch2 batch

1 batch2 batch

2 batch

6Seleksi penerim

aan CPNS-

Jumlah peserta yang lolos seleksi dan

pemberkasan CPNS (um

um) Gol. I dan

II ; III

--

00

4150

0415

500

2Form

II Renja

6Seleksi penerim

aan CPNS-

Jumlah peserta yang lolos seleksi dan

pemberkasan CPNS (um

um) Gol. I dan

II ; III

--

00

4150

0415

500

-Jum

lah peserta yang lolos seleksi danpem

berkasan CPNS (honorer) Gol. Idan II ; III

--

15;240

14315;24

0143

7Pem

bangunan/pengembangan

sistem inform

asi kepegawaian

daerah

-Jum

lah karis/karsu/karpeg yangditerbitkan

-Sistem

informasi

kepegawaian

500500

500400

294500

500

8M

onitoring, evaluasi danpelaporan

-Jum

lah PNS yang pensiun-

-150

150150

175154

150150

-Jum

lah PNS yang dikenai hukuman

disiplin-

-0

00

194

00

Tegal, 6 Juni 2014

2Form

II Renja

FORM

III RENJAUSULAN PROGRAM

DAN KEGIATAN DARI PARA PEMANGKU KEPENTINGAN TAHUN 2014

KOTA TEGAL

(HASIL MUSREM

BANGCAM)

Basan Kepegawaian Daerah

No.Program

/KegiatanLokasi

Indikator KinerjaBesaran/Volum

eCatatan

12

34

56

N I H I L

Tegal, 6 Juni 2014

FORM

III RENJAUSULAN PROGRAM

DAN KEGIATAN DARI PARA PEMANGKU KEPENTINGAN TAHUN 2014

KOTA TEGAL

(HASIL MUSREM

BANGCAM)

Basan Kepegawaian Daerah

No.Program

/KegiatanLokasi

Indikator KinerjaBesaran/Volum

eCatatan

12

34

56

N I H I L

Tegal, 6 Juni 2014

FORM

III RENJAUSULAN PROGRAM

DAN KEGIATAN DARI PARA PEMANGKU KEPENTINGAN TAHUN 2014

KOTA TEGAL

(HASIL MUSREM

BANGCAM)

Basan Kepegawaian Daerah

No.Program

/KegiatanLokasi

Indikator KinerjaBesaran/Volum

eCatatan

12

34

56

N I H I L

Tegal, 6 Juni 2014

FORM

III RENJAUSULAN PROGRAM

DAN KEGIATAN DARI PARA PEMANGKU KEPENTINGAN TAHUN 2014

KOTA TEGAL

(HASIL MUSREM

BANGCAM)

Basan Kepegawaian Daerah

No.Program

/KegiatanLokasi

Indikator KinerjaBesaran/Volum

eCatatan

12

34

56

N I H I L

Tegal, 6 Juni 2014

FORM

IV RENJAPRIORITISASI KEGIATAN BERDASAR KRITERIA

NoKegiatan

KriteriaTotal

UrutanKontribusi pada

SPM /

IKKKesesuaian

Dukungan padaDukungan nilai

Status UsulanSkor

Prioritas

Pencapaian TargetdenganRenja

pemenuhan hakdasar

tambah

dan Urgensi

PrioritasSKPD

rakyat LintasLintas

Pembangunan

DaerahKecam

atanKecam

atan

12

34

56

78

910

N I H I L

Tegal, 6 Juni 2014

FORM

IV RENJAPRIORITISASI KEGIATAN BERDASAR KRITERIA

NoKegiatan

KriteriaTotal

UrutanKontribusi pada

SPM /

IKKKesesuaian

Dukungan padaDukungan nilai

Status UsulanSkor

Prioritas

Pencapaian TargetdenganRenja

pemenuhan hakdasar

tambah

dan Urgensi

PrioritasSKPD

rakyat LintasLintas

Pembangunan

DaerahKecam

atanKecam

atan

12

34

56

78

910

N I H I L

Tegal, 6 Juni 2014

FORM

IV RENJAPRIORITISASI KEGIATAN BERDASAR KRITERIA

NoKegiatan

KriteriaTotal

UrutanKontribusi pada

SPM /

IKKKesesuaian

Dukungan padaDukungan nilai

Status UsulanSkor

Prioritas

Pencapaian TargetdenganRenja

pemenuhan hakdasar

tambah

dan Urgensi

PrioritasSKPD

rakyat LintasLintas

Pembangunan

DaerahKecam

atanKecam

atan

12

34

56

78

910

N I H I L

Tegal, 6 Juni 2014

FORM

IV RENJAPRIORITISASI KEGIATAN BERDASAR KRITERIA

NoKegiatan

KriteriaTotal

UrutanKontribusi pada

SPM /

IKKKesesuaian

Dukungan padaDukungan nilai

Status UsulanSkor

Prioritas

Pencapaian TargetdenganRenja

pemenuhan hakdasar

tambah

dan Urgensi

PrioritasSKPD

rakyat LintasLintas

Pembangunan

DaerahKecam

atanKecam

atan

12

34

56

78

910

N I H I L

Tegal, 6 Juni 2014

FORM

V RENJA

Badan Kepegawaian Daerah

LokasiTarget

CapaianKinerja

Kebutuhan dana /Pagu Indikatif

Sumber

Dana

TargetCapaianKinerja

Kebutuhan Dana /Pagu Indikatif

23

45

67

89

101

20Ur W

ajib Otda, Pemerintahan Um

um, Adm

Keu Daerah, Perangkat DaerahKepegaw

aian dan Persandian1

2008

01Program

Pelayanan Adm Perkantoran

120

0801

01Penyediaan jasa surat m

enyurat-

Lancarnya penyelenggaraanadm

inistrasi surat menyurat

Kota Tegal12 bln

3,300,000APBD

-12 bln

3,300,000

-Terkirim

nya surat / paket selama 1

tahun1

2008

0102

Penyediaan jasa komunikasi, sum

ber dayaair dan listrik

-Lancarnya penyelenggaraanadm

inistrasi dan tugas-tugaskantor, kelancaran kom

unikasi,inform

asi dan pelayanan datadengan BKN

Kota Tegal12 bln

39,000,000APBD

-12 bln

39,000,000

-Terbayarnya rekening teleponselam

a 1 th, sewa VPN/IP, sew

arouther dan back up VPN/IP untukprogram

pelayanan datakepegaw

aian dg BKN

1

RUMUSAN RENCANA PRO

GRAM DAN KEGIATAN SKPD TAHUN 2015

DAN PRAKIRAAN MAJU TAHUN 2016

KOTA TEGAL

KodeUrusan/Bidang Urusan Pem

erintahanDaerah dan Program

/KegiatanIndikator Kinerja Program

/ KegiatanRencana Tahun 2015

CatatanPenting

Prakiraan Maju Rencana

Tahun 2016

1Form

V Renja

-Terbayarnya rekening teleponselam

a 1 th, sewa VPN/IP, sew

arouther dan back up VPN/IP untukprogram

pelayanan datakepegaw

aian dg BKN

120

0801

06Penyediaan jasa pem

eliharaan danperizinan kendaraan dinas/operasional

-Terlaksananya Legistrasi STNK /Pergantian STNK

Kota Tegal12 bln

3,357,000APBD

-12 bln

3,357,000

-Pem

bayaran SW jasa raharja / PKB

120

0801

07Penyediaan jasa adm

inistrasi keuangan-

Terbayarnya honorariumpengelola keuangan, jasa lem

burharian PNS dan pesangon THL

Kota Tegal12 bln

110,595,000APBD

-12 bln

105,495,000

-Lancarnya penyelenggaraanadm

inistrasi dan kesehajteraanhonorer yang m

emasuki usia 56

tahun1

2008

0110

Penyediaan alat tulis kantor-

Lancarnya penyelenggaraanadm

inistrasi kantorKota Tegal

12 bln 63,735,000

APBD-

12 bln 63,735,000

-Tersedianya alat tulis kantor

120

0801

11Penyediaan barang cetakan danpenggandaan

-Lancarnya penyelenggaranadm

inistrasi kantorKota Tegal

12 bln 81,334,000

APBD-

12 bln 81,334,000

-Tersedianya blanko bahan-bahancetakan

1Form

V Renja

120

0801

12Penyediaan kom

ponen instalasilistrik/penerangan bangunan kantor

-Lingkungan kantor terjagapenerangan dan kom

ponenlistriknya

Kota Tegal12 bln

1,699,000APBD

-12 bln

1,699,000

-Tersedianya kom

ponen peralatanlistrik dan elektronika sesuaidengan fungsinya

120

0801

13Penyediaaan peralatan dan perlengkapankantor

-Lingkungan kantor terjagakebersihannya

Kota Tegal12 bln

4,069,000APBD

-12 bln

4,069,000

-Tersedianya alat-alat saranankebersihan kantor

120

0801

15Penyediaan bahan bacaan dan peraturanper-UU-an

-Bertam

bahnya waw

asn daninform

asi bagi aparaturKota Tegal

12 bln 2,400,000

APBD-

12 bln 2,400,000

-Tersedianya bahan bacaan UU daninform

asi dari surat kabar lokal,regional dan nasional

120

0801

17Penyediaan m

akanan dan minum

an-

Kelancaran pelaksanaan rapat-rapat koordinasi

Kota Tegal12 bln

13,950,000APBD

-12 bln

13,950,000

-Tersedianya jam

uan makanan dan

minum

an untuk rapat koordinasi

120

0801

18Rapat-rapat koordinasi dan konsultasi keluar daerah

-Kelancaran pelaksanaankoordinasi/konsultasi keluardaerah

Kota Tegal12 bln

235,000,000APBD

-12 bln

235,000,000

2Form

V Renja

120

0801

18Rapat-rapat koordinasi dan konsultasi keluar daerah

-Kelancaran pelaksanaankoordinasi/konsultasi keluardaerah

Kota Tegal12 bln

235,000,000APBD

-12 bln

235,000,000

-Tercukupinya biaya perjalanandinas untuk gol. IV, III dan II

120

0802

Program Peningkatan Sarana dan

Prasarana Aparatur1

2008

0209

Pengadaan peralatan gedung kantor-

Meningkatnya kelancaran

administrasi kantor

Kota Tegal9 bh

164,535,000APBD

-9 bh

46,500,000

-Tersedianya alm

ari arsip 2 pintu,kom

puter/PC, printer, monitor,

LCD proyektor dan layar LCD

120

0802

24Pem

eliharaan rutin/berkala kendaraandinas/operasional

-Kelancaran pem

akaian kendaraandinas sehingga m

enunjangpenyelenggaraan adm

inistrasikantor

Kota Tegal12 bln

39,040,000APBD

-12 bln

39,040,000

-Terpeliharanya kendaraan dinasdan operasional

120

0802

26Pem

eliharaan rutin/berkala perlengkapangedung kantor

-Aparatur m

erasa nyaman dengan

terpeliharanya gedung kantorKota Tegal

12 bln 28,015,000

APBD-

12 bln 28,015,000

-Terpeliharanya perlengkapangedung kantor : AC, m

esin tik,kom

puter/printer

120

0803

Program peningkatan disiplin aparatur

120

0803

02Pengadaan pakaian dinas besertaperlengkapannya

-Tertibnya pelaksanaan pelantikan

Kota Tegal10 stel

17,180,000APBD

-10 stel

17,180,000

2Form

V Renja

-Tersedianya pakaian dinas besertaperlengkapannya bagi cam

at danlurah baru

120

0805

Program peningkatan kapasitas sum

berdaya aparatur

120

0805

01Pendidikan dan pelatihan form

al-

Meningkatnya pengetahuan dan

ketrampilan PNS

Kota Tegal 2,446,492,000

APBD-

2,446,492,000

-Jum

lah peserta diklat pimp II, III,

dan IV36 org

24 org

-Jum

lah peserta prajab Go. I & II, III

212 org212 org

- Jum

lah peserta diklat teknis danfungsional

400 org400 org

- Jum

lah PNS ijin belajar SLTP, SLTA,DIII, DIV, S1 dan S2

sesuaiusulan

sesuaiusulan

-Jum

lah peserta seleksi ujian dinasdan penyesuaian ijasah

7575

120

0828

Program Pendidikan Kedinasan

120

0828

01Pendidikan dan pelatihan teknis

-M

eningkatnya pengetahuan danketram

pilan teknis PNSKota Tegal

385,742,000APBD

- 385,742,000

-Jum

lah peserta keg latsar212 org

212 org-

Jmlh peserta bim

tekbendaharaw

an daerah60 org

60 org

120

0830

Program pem

binaan dan pengembangan

aparatur1

2008

3001

Penyusunan rencana pembinaan karir PNS

-Kenaikan pangkat PNS yang tepatw

aktu dan penempatan PNS sesuai

dengan kompetensinya

Kota Tegal 238,150,000

APBD-

238,150,000

3Form

V Renja

120

0830

01Penyusunan rencana pem

binaan karir PNS-

Kenaikan pangkat PNS yang tepatw

aktu dan penempatan PNS sesuai

dengan kompetensinya

Kota Tegal 238,150,000

APBD-

238,150,000

-Jum

lah jabatan struktural yangterisi EsII.a;II.b;III.a;III.b;IV.a;IV.b;V.a

2 kgt2 kgt

-Jum

lah PNS yang naik pangkat(struktural dan fungsional) GolIV;III;II;I

975 org975 org

-Jum

lah pejabat yang mengikuti

PCAP2 batch

2 batch

120

0830

02Seleksi penerim

aan CPNS-

Terpenuhinya kebutuhan PNSsesuai form

asiKota Tegal

1,045,991,000APBD

- 1,045,991,000

-Jum

lah peserta yang lolos seleksidan pem

berkasan CPNS (umum

)Gol. I dan II ; III

500 org500 org

-Jum

lah peserta yang lolos seleksidan pem

berkasan CPNS (honorer)Gol. I dan II ; III

100 org100 org

120

0830

05Pem

bangunan/pengembangan sistem

informasi kepegaw

aian daerah-

Cakupan aparatur mendapatkan

karis, karsu, karpeg serta KIPKota Tegal

124,150,000APBD

- 33,240,000

-Jum

lah karis/karsu/karpeg yangditerbitkan

500 bh500 bh

3Form

V Renja

120

0830

15M

onitoring, evaluasi dan pelaporan-

Prosentase PNS yang mendapat SK

pensiun, cakupan aparatur yangterjaga kedisiplinan kerjanya,m

eningkatnya pengetahuantentang aturan kepegaw

aian dansuksesnya pelaksanaan sum

pahjanji PNS

Kota Tegal12 bln

222,580,000APBD

-12 bln

222,580,000

-Jum

lah PNS yang pensiun (BUP,pensiun dini, m

eninggal dunia)78 org

78 org

-Jum

lah PNS yang dikenai hukuman

disiplin0 kasus

0 kasus

Tegal, 6 Juni 2014

4Form

V Renja4

Form V Renja

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