RENCANA AKSI KINERJA SASARAN TAHUN 2019 BADAN PERENCANAAN PEMBANGUNAN DAERAH KABUPATEN PENUKAL ABAB LEMATANG IUR

No S a s a r a n S t r a t e g i s I n d i k a t o r S a s a r a n T a r g e t P e n t a h a p a n

P r o g r a m I n d i k a t o r P r o g r a m T a r g e t

Kegiatan Indikator Kegiatan Target

No S a s a r a n S t r a t e g i s S t r a t e g i s T a h u n a n T W . l T W . I I T W . I I I T W . I V

P r o g r a m I n d i k a t o r P r o g r a m T a h u n a n

Kegiatan Indikator Kegiatan Tahunan

P e r s e n t a s e d a n e v a l u a s i p e m b a n g u n a n d a e r a h y a n g b e r k u a l i t a s

P e r s e n t a s e i n d i k a t o r p r o g r a m p e m b a n g u n a n d a e r a h d e n g a n t i n g k a t c a p a i a n h a s i l ( o u t c o m e ) m i n i m a l 7 5 %

7 5 % 1 0 0 , 0 % P r o g r a m P e r e n c a n a a n P e m b a n g u n a n D a e r a h

T e r c a p a i a n y a d o k u m e n p e r e n c a n a a n p e m b a n g u n a n d a e r a h

1 0 0 % K o o r d i n a s i P e n y u s u n a n L a p o r a n K i n e r j a P e m e r i n t a h D a e r a h

J u m l a h d o k u m e n L a p o r a n K i n e r j a P e m e r i n t a h D a e r a h T a h u n 2 0 1 8

1 d o k u m e n

1 0 0 , 0 % 1 0 0 % K o i o r d i n a s i P e n y u s u n a n L a p o r a n K e t e r a n g a n P e r t a n g g u n g J a w a b a n ( L K P J j

J u m l a h d o k u m e n L a p o r a n K e t e r a n g a n P e r t a n g g u n g J a w a b a n ( L K P J ) B u p a t i P A L I T a h u n 2 0 1 8

1 d o k u m e n

3 0 , 0 % 3 1 , 7 % 2 8 , 3 % 1 0 , 0 % P r o g r a m P e l a y a n a n A d m i n i s t r a s i P e r k a n t o r a n

T e r l a k s a n a a n y a p e l a y a n a n a d m i n i s t r a s i p e r k a n t o r a n

P e n y e d i a a n j a s a s u r a t m e n y u r a t

J u m l a h s u r a t m e n y u r a t 2 5 0 0 l e m b a r

3 2 , 7 5 % 3 7 , 8 4 % 2 4 , 3 4 % 5 , 0 9 % 1 0 0 % P e n y e d i a a n j a s a k o m u n i k a s i , s u m b e r d a y a a i r d a n l i s t r i k

J u m l a h r e k e n i n g y a n g t e r b a y a r

4 r e k e n i n g

1 0 0 % 1 0 0 % P e n y e d i a a n j a s a j a m i n a n b a r a n g m i l i k d a e r a h

J u m l a h k e n d a r a a n d i n a s y a n g d i a s u r a n s i k a n

1 5 u n i t

6 6 , 2 1 % 3 3 , 8 0 % 1 0 0 % P e n y e d i a a n j a s a p e m e l i h a r a a n d a n p e r i z i n a n KcllUor ddl l Ullldb

/ O p e r a s i o n a l

J u m l a h k e n d a r a a n d i n a s y a n g d i s e r v i s d a n d i p e r p a n j a n g

1 1 u n i t

3 3 , 3 4 % 3 3 , 3 4 % 2 5 % 8 , 3 4 % 1 0 0 % P e n y e d i a a n j a s a a d m i n i s t s r a s i k e u a n g a n

J u m l a h o p e r a t o r a d m i n i s t r a s i k e u a n g a n

6 o r a n g

3 5 , 7 2 % 3 5 , 7 2 % 2 1 , 4 3 % 7 , 1 5 % 1 0 0 % P e n y e d i a a n j a s a k e b e r s i h n a n k a n t o r

J u m l a h j a s a k e b e r s i h a n k a n t o r 1 o r a n g

3 4 , 9 1 % 3 4 , 9 1 % 3 0 , 1 9 % 1 0 0 % P e n y e d i a a n a l a t t u l i s k a n t o r J u m l a h a l a t t u l i s k a n t o r y a n g d i b u t u h k a n

4 7 j e n i s

5 6 , 1 1 % 2 1 , 9 5 % 2 1 , 9 5 % 1 0 0 % P e n y e d i a a n b a r a n g c e t a k a n d a n p e n g g a n d a a n

J u m l a h b a r a n g c e t a k a n d a n p e n g g a n d a a n

4 j e n i s

5 0 % 5 0 % 1 0 0 % P e n y e d i a a n k o m p o n e n i n s t a l a s i l i s t r i k / p e n e r a n g a n b a n g u n a n k d n t o r

J u m l a h k o m p o n e n i n s t a l a s i l i s t r i k p e n e r a n g a n b a n g u n a n k a n t o r

4 8 , 8 3 % 2 1 , 9 3 % 2 4 , 3 7 % 4 , 8 8 % 1 0 0 % P e n y e d i a a n p e r a l a t a n r u m a h t a n g g a / k a n t o r

J u m l a h a l a t p e m b e r s i h d a n a l a t r u m a h t a n g g a

1 8 j e n i s

3 3 , 3 7 % 3 3 , 3 7 % 3 3 , 2 6 % 1 0 0 % P e n y e d i a a n b a h a n b a c a a n d a n p e r a t u r a n p e r u n d a n g -u n d a n g a n

J u m l a h s u r a t k a b a r / m a j a l a h 4 5 0 0 e k s

3 3 , 3 3 % 4 1 , 6 7 % 2 5 , 0 1 % 1 0 0 % P e n y e d i a a n m a k a n a n d a n m i n u m a n

J u m l a h m a k a n m i n u m r a p a t 5 0 k a l i r a p a t

Sasaran Strategis Indikator Sasaran Strategis

Target Tahunan

Pentahapan TW.l TW.M

Program Indikator Program Target Tahunan

Kegiatan Indikator Kegiatan Target Tahunan

3 6 , 1 2 % 3 6 , 1 2 % R a p a t - r a p a t k o o r d i n a s i d a n k o n s u l t a s i k e l u a r d a e r a h

J u m l a h p e r j a l a n a n d i n a s l u a r d a e r a h y a n g d i l a k s a n a k a n

R a p a t - r a p a t k o o r d i n a s i d a n k o n s u l t a s i k e l u a r d a e r a h

J u m l a h p e r j a l a n a n d i n a s d a l a m d a e r a h y a n g d i l a k s a n a k a n

2 0 k a l i

3 5 , 7 2 % 3 5 , 7 2 % 2 1 , 4 3 % 7 , 1 5 % 1 0 0 % P e n y e d i a a n j a s a t e n a g a p e n d u k u n g a d m i n i s t r a s i / T e k n i k p e r k a n t o r a n

J u m l a h t e n a g a j a s a p e n d u k u n g a d m i n i s t r a s i p e r k a n t o r a n

2 3 o r a n g

3 5 , 7 2 % 2 1 , 4 3 % 1 0 0 % P e n y e d i a a n j a s a k e a m a n a n k a n t o r

J u m l a h t e n a g a j a s a k e a m a n a n k a n t o r

1 o r a n g

P r o g r a m P e n i n g k a t a n S a r a n a d a n P r a s a r a n a A p a r a t u r

M e n i n g k a t n y a s a r a n a p r a s a r a n a a p a r a t u r

P e n g a d a a n k e n d a r a a n d i n a s / o p e r a s i o n a l

J u m l a h k e n d a r a a n d i n a s r o d a e m p a t d a n r o d a d u a

P e n g a d a a n p e r a l a t a n g e d u n g / k a n t o r

J u m l a h p e r a l a t a n p e n u n j a n g k e r j a k a n t o r

P e m e l i h a r a a n r u t i n / b e r k a l a k e n d a r a a n d i n a s / o p e r a s i o n a l

J u m l a h k e n d a r a a n d i n a s y a n g d i s e r v i s

3 7 , 4 9 % 3 7 , 4 9 % P e m e l i h a r a a n r u t i n / b e r k a l a p e r l e n g k a p a n g e d u n g k a n t o r

J u m l a h p e r a l a t a n g e d u n g k a n t o r y a n g d i s e r v i s

5 j e n i s

3 3 , 2 1 % 3 3 , 2 1 % 1 0 0 % P e m e l i h a r a a n r u t i n / b e r k a l a p e r a l a t a n g e d u n g k a n t o r

J u m l a h p e r a l a t a n k a n t o r y a n g d i s e r v i s

4 j e n i s

P e n g a d a a n s e w a g e d u n g k a n t o r

J u m l a h s e w a g e d u n g / k a n t o r

1 0 0 % P r o g r a m P e n i n g k a t a n D i s i p l i n A p a r a t u r

M e n i n g k a t n y a k e d i s i p l i n a n a p a r a t u r

P e n g a d a a n p a k a i a n d i n a s b e s e r t a p e r l e n g k a p a n n y a

J u m l a h p a k a i a n d i n a s h a r i a n p e g a w a i

1 j e n i s

P e n g a d a a n p a k a i a n k h u s u s h a r i - h a r i t e r t e n t u

J u m l a h p a k a i a n h a r i - h a r i t e r t e n t u p e g a w a i

4 j e n i s

4 4 , 5 4 % P r o g r a m P e n i n g k a t a n P e n g e m b a n g a n S i s t e m P e l a p o r a n C a p a i a n K i n e r j a d a n K e u a n g a n

T e r l a k s a n a n y a p e l a p o r a n c a p a i a n k i n e r j a d a n k e u a n g a n

P e n y u s u n a n l a p o r a n c a p a i a n k i n e r j a d a n i k h t i s a r r e a l i s a s i k i n e r j a S K P D

J u m l a h l a p o r a n k i n e r j a O P D

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

J u m l a h l a p o r a n k e u a n g a n a k h i r t a h u n

1 l a o p r a n

5 0 % P e n y u s u n a n R K A S K P D J u m l a h d o k u m e n R K A d a n D P A

4 d o k u m e n

No Sasaran Strategis Indikator Sasaran

Strategis Target

Tahunan Pentahapan

Program Indikator Program Target

Tahunan Kegiatan Indikator Kegiatan Target

Tahunan No Sasaran Strategis

Indikator Sasaran Strategis

Target Tahunan TW.l TW.M TW III TW I V

Program Indikator Program Target

Tahunan Kegiatan Indikator Kegiatan Target

Tahunan

1 0 0 % 1 0 0 % P e n y u s u n a n D o k u m e n A k i n t a n b i t i t a s K i n e r j a I n s t a n s i p e m e r i n t a h ( A K I P ) S K P D

J u m l a h l a p o r a n A K I P

P e r s e n t a s e k e s e s u a i a n r e n c a n a p r o g r a m p e m b a n g u n a n d a l a n R K P D d e n g a n R P J M D

7 0 % 1 3 , 0 0 % 2 , 6 0 % 1 7 , 3 0 % P r o g r a m P e r e n c a n a a n P e n g e m b a n g a n K o t a -K o t a M e n e n g a h d a n B e s a r

T e r c a p a i a n y a d o k u m e n p e r e n c a n a a n p e n g e m b a n g a n k o t a - k o t a m e n e n g a h d a n b e s a r

P e r e n c a n a a n A i r M i n u m , D r a i n a s e d a n S a n i t a s i P e r k o t a a n ( P A M S 1 M A S )

J u m l a h d o k u m e n I m p l e m e n t a s i SSK P r o g r a m P P S P t a h u n 2 0 1 9

3 , 0 0 % 9 6 , 8 9 % 1 0 0 % P e r e n c a a a n d a n p e n a t a a n i n f r a s t r u k t u r p e r k o t a a n

J u m l a h d o k u m e n m a t e r i t e k n i s p e n g e m b a n g a n k a w a s a n p e n y a n g g a C a n d i B u m i A y u

1 d o k u m e n

6 9 6 % O-J ,UU70 4 0 0 % P r o g r a m P e r e n c a n a a n P e m b a n g u n a n B i d a n g E k o n o m i

T e r c a p a i n y a d o k u m e n p e r e n c a n a a n p e m b a n g u n a n b i d a n g e k o n o m i

P e r e n c a n a a n p e m b a n g u n a n b i d a n g e k o n o m i

J u m l a h d o k u m e n p e r e n c a n a a n b i d a n g e k o n o m i

1 d o k u m e n

4 4 0 0 % 5 5 0 0 % 1 0 0 % 1 0 0 % M o n i t o r i n g p e m b a n g u n a n b i d a n g e k o n o m i

J u m l a h d o k u m e n l a p o r a n p e m b a n g u n a n b i d a n g e k o n o m i

1 d o k u m e n

ftn n n % OU(UU /0

2 0 0 0 % 1 0 0 % P e n y u s u n a n i n d i k a t o r s o s i a l e k o n o m i

J u m l a h d o k u m e n i n d i k a t o r s o s i a l e k o n o m i d a n d o k u m e n e v a l u a s i k i n e r j a p e m b a n g u n a n p e r e k o n o m i a n K a b . P A L I

2 d o k u m e n

7 , 0 0 % 8 7 , 0 0 % 6 , 0 0 % P r o g r a m P e r e n c a n a a n S o s i a l B u d a y a

T e r c a p a i a n y a d a t a p e m b a n g u n a n b i d a n g s o s i a l b u d a y a

P e r e n c a n a a n p e m b a n g u n a n b i d a n g s o s i a l d a n b u d a y a

J u m l a h d o k u m e n p e r e n c a n a a n p e m b a n g u n a n b i d a n g s o s i a l b u d a y a

1 d o k u m e n

1 6 , 0 0 % 4 1 , 0 0 % 4 3 , 0 0 % 1 0 0 % m o n i t o r i n g p e m b a n g u n a n b i d a n g s o s i a l b u d a y a

J u m l a h l a p o r a n m o n i t o r i n g p e m b a n g u n a n b i d a n g s o s i a l b u d a y a

1 l a p o r a n

9 2 , 0 0 % 8 , 0 0 % 1 0 0 % P e n a n g g u l a n g a n k e m i s k i n a n p e r k o t a a n

J u m l a h d o k u m e n p e n a n g g u l a n g a n k e m i s k i n a n p e r k o t a a n

1 d o k u m e n

8 6 , 0 0 % 1 4 , 0 0 % 1 0 0 % P e n a n g g u l a n g a n k e m i s k i n a n d i P e d e s a a n

J u m l a h d o k u m e n p e n a n g g u l a n g a n k e m i s k i n a n d i p e d e s a a n

1 d o k u m e n

5 2 , 0 0 % 4 8 , 0 0 % 1 0 0 % F o r u m CSR P K B L J u m l a h l a p o r a n k e g i a t a n f o r u m CSR P K B L

1 d o k u m e n

8 4 , 0 0 % 1 2 , 0 0 % 1 0 0 % P e n c a p a i a n M D G s J u m l a h d o k u m e n r e n c a n a a k s i d a e r a h ( R A D ) S D G s / T P B

1 d o k u m e n

No Sasaran Strategis Indikator Sasaran Target Pentahapan

Program Indikator Program Target

Kegiatan Indikator Kegiatan Target

No Sasaran Strategis Strategis Tahunan TW.l TW.l! TW.m TW.IV

Program Indikator Program Tahunan

Kegiatan Indikator Kegiatan Tahunan

8 5 , 0 0 % 1 5 , 0 0 % P r o g r a m P e r e n c a n a a n P r a s a r a n a W i l a y a h d a n S u m b e r D a y a A l a m

T e r c a p a i n y a d a t a p e m b a n g u n a n P r a s a r a n a W i l a y a h d a n S u m b e r D a y a A l a m

1 0 0 % P e n y u s u n a n K a j i a n L i n g k u n g a n H i d u p S t r a t e g i s

J u m l a h d o k u m e n K a j i a n L i n g k u n g a n H i d u p S t r a t e g i s

1 d o k u m e n

9 2 , 0 0 % 8 , 0 0 % P r o g r a m P e n g e m b a n g a n W i l a y a h S t r a t e g i s d a n C e p a t T u m b u h

T e r c a p a i n y a d a t a p e m b a n g u n a n p e n g e m b a n g a n i n f r a s t r u k t u r

1 0 0 % P e r e n c a n a a n p e n g e m b a n g a n i n f r a s t r u k t u r

J u m l a h d o k u m e n a n a l i s a p e n g e m b a n g a n i n f r a s t r u k t u r K a b . P A L I T a h u n 2 0 1 9

1 d o k u m e n

P r o g r a m P e r e n c a n a a n T a t a R u a n g

T e r c a p a i n y a d a t a p e m b a n g u n a n p e r e n c a n a a n t a t a r u a n g

1 0 0 % P e n y u s u n a n r e n c a n a d e t a i l t a t a r u a n g k a w a s a n

J u m l a h d o k u m e n R D T R p e r k o t a a n k e c a m a t a n T a n a h A b a n g

1 d o k u m e n

1 5 , 0 0 % 8 5 , 0 0 % 1 0 0 % S u r v e y d a n p e m e t a a n J u m l a h d o k u m e n r a n c a n g a n p e r a t u r a n B u p a t i t e n t a n g b a t a s k e c a m a t a n K a b . P A L I

1 d o k u m e n

2 7 , 0 0 % 7 3 , 0 0 % 1 0 0 % M o n i t o r i n g p e m b a n g u n a n b i d a n g T a t a R u a n g d a n L i n g k u n g a n H i d u p

J u m l a h d o k u m e n l a p o r a n m o n i t o r i n g p e m b a n g u n a n b i d a n g t a t a r u a n g d a n l i n g k u n g a n h o d u [

1 d o k u m e n

6 5 , 0 0 % 3 3 , 0 0 % 2 , 0 0 % 1 0 0 % P e n a t a a n R u a n g D a e r a h J u m l a h l a p o r a n k o o r d i n a s i p e n a t a a n r u a n g d a e r a h

1 d o k u m e n

1 1 , 3 8 % 8 8 , 6 3 % P r o g r a m P e n g e m b a n g a n D a t a / I n f o r m a s i

T e r c a p a i n y a j u m l a h d o k u m e n p e r e n c a n a a n d a t a / i n f o r m a s i

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

J u m l a h d o k u m e n i n d e k s k e m a h a l a n k o n s t r u k s i K a b . P A L I T a h u n 2 0 1 9

1 d o k u m e n

3 , 7 0 % 9 6 , 3 0 % 1 0 0 % P e n y u s u n a n d a n p e n g u m p u l a n d a t a i n f o r m a s i j a r i n g a n j a l a n

J u m l a h d o k u m e n u p d a t e d a t a i n f o r m a s i j a r i n g a n j a l a n d a n j e m b a t a n d i K a b . P A L I

1 d o k u m e n

1 0 0 % 1 0 0 % P a r t i s p a s i d a l a m k e g i a t a n p r o m o s i p e m b a n g u n a n

J u m l a h k e g i a t a n e v e n t p r o m o s i p e m b a n g u n a n y a n g d i i k u t i

1 e v e n t

2 , 5 0 % 9 7 , 2 0 % 1 0 0 % P e n y u s u n a n P D R B K e c a m a t a n

J u m l a h d o k u m e n P D R B K e c a m a t a n

1 d o k u m e n j

9 % 9 1 % 1 0 0 % P e n g e l o l a a n d a t a p r o f i l d a e r a h

J u m l a h d o k u m e n P A L I d a l a m A n g k a 2 0 1 9

1 d o k u m e n j

1 , 8 7 % 9 8 , 1 3 % 1 0 0 % P e m e t a a n i b u k o t a k a b u p a t e n / K e c a m a t a n d e n g a n c i t r a s a t e l i t r e s o l u s i t i n g g i

J u m l a h d o k u m e n p e n y u s u n a n p e t a d a s a r w i l a y a h p e r k o t a a n K e c . A b a b d a n P e n u k a l

M e n i n g k a t n y a k u a l i t a s d o k u m e n p e r e n c a n a a n y a n g t e r i n t e g r a s i , e f e k t i f d a n e f i s i e n

P e r s e n t a s e u s u l a n O P D y a n g t e r a k o m o d i r d i d a l a m d o k u m e n p e r e n c a n a a n

8 2 % 1 0 0 % P r o g r a m P e r e n c a n a a n P e m b a n g u n a n D a e r a h

T e r c a p a i a n y a d o k u m e n p e r e n c a n a a n p e m b a n g u n a n d a e r a h

P e n y u s u n a n R a n c a n g a n R K P D

J u m l a h d o k u m e n R K P D t a h u n 2 0 2 0 d a n R K P D P e r u b a h a n 2 0 1 9

2 d o k u m e n j

1 6 , 0 0 % 8 4 , 0 0 % 1 0 0 % P e n e t a p a n R K P D J u m l a h d o k u m e n R K P D i n d u k 2 0 2 0 d a n d o k u m e n p e r u b a h a n 2 0 1 9 y a n g t e l a h d i t e t a p k a n

2 d o k u m e n j

Pentahapan

BI I B2 j 83 B4 B5 I B6 I B7 I B8 B9 B10 B I I B12 Anggaran

2 5 0 . 0 0 0 . 0 0 0

5 0 0 . 0 0 0 . 0 0 0

1 0 0 . 0 0 0 . 0 0 0

4 0 0 . 0 0 0 . 0 0 0

2 0 0 . 0 0 0 . 0 0 0

2 0 0 . 0 0 0 . 0 0 0

1 . 0 0 0 . 0 0 0 . 0 0 0

8 0 . 0 0 0 . 0 0 0

1 0 0 . 0 0 0 . 0 0 0

Sasaran Strategis Indikator Sasaran Strategis

Target Tahunan TW.l

Pentahapan TW.II TW.III TW.IV

Program Indikator Program Target Tahunan

Kegiatan Indikator Kegiatan Target Tahunan

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

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P e n y u s u n a n d a n p e n g u m p u l a n d a t a i n f o r m a s i k e b u t u h a n p e n y u s u n a n d o k u m e n p e r e n c a n a a n

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No Sasaran Strategis Indikator Sasaran Strategis

Target Tahunan

Pentahapan Program Indikator Program Target

Tahunan Kegiatan Indikator Kegiatan Target

Tahunan Pentahapan Anggaran No Sasaran Strategis Indikator Sasaran

Strategis Target

Tahunan TW.l TW.II TW.III TW.IV Program Indikator Program Target

Tahunan Kegiatan Indikator Kegiatan Target

Tahunan BI B2 83 B4 B5 B6 B7 H B9 B10 BII 812 Anggaran

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Tercapainya jumlah dokumen perencanaan data/informasi

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