2
|
2
|
3
|
3
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
|
|
|
|
|
|
|
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
1. Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
0
|
9
|
9
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
100
|
0
|
100
|
100
|
9
|
9
|
9
|
9
|
88453300
|
88453300
|
88453300
|
88453300
|
4,552,500
|
0
|
67,117,700
|
93,714,500
|
9
|
9
|
2
|
2
|
2
|
2
|
0
|
Untuk kinerja yang realisasinya masih dibawah target dimohon agar segera mengoptimalkan sumber daya yang ada agar pada tri wulan berikutnya dapat tercapai sesuai target.
|
0
|
2
|
0
|
|
0
|
0
|
100
|
0
|
|
|
|
|
13018000
|
13018000
|
13018000
|
13018000
|
0
|
0
|
13,018,000
|
|
0
|
0
|
12
|
12
|
12
|
12
|
3
|
Untuk kinerja yang realisasinya masih dibawah target dimohon agar segera mengoptimalkan sumber daya yang ada agar pada tri wulan berikutnya dapat tercapai sesuai target.
|
0
|
9
|
100
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
25
|
0
|
75
|
833.33
|
|
|
|
|
8400000
|
8400000
|
8400000
|
8400000
|
413,879
|
0
|
4,087,274
|
4,878,149
|
0
|
0
|
12
|
12
|
12
|
12
|
3
|
Untuk kinerja yang realisasinya masih dibawah target dimohon agar segera mengoptimalkan sumber daya yang ada agar pada tri wulan berikutnya dapat tercapai sesuai target.
|
0
|
10
|
98
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
25
|
0
|
83.33
|
816.67
|
|
|
|
|
61981200
|
61981200
|
61981200
|
61981200
|
14,091,966
|
0
|
46,825,017
|
61,038,259
|
0
|
0
|
12
|
12
|
12
|
12
|
11
|
Untuk kinerja yang realisasinya masih dibawah target dimohon agar segera mengoptimalkan sumber daya yang ada agar pada tri wulan berikutnya dapat tercapai sesuai target.
|
11
|
12
|
0
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
91.67
|
91.67
|
100
|
0
|
|
|
|
|
15500000
|
15500000
|
15500000
|
15500000
|
0
|
2,947,000
|
10,531,000
|
14,656,229
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
Untuk kinerja yang realisasinya masih dibawah target dimohon agar segera mengoptimalkan sumber daya yang ada agar pada tri wulan berikutnya dapat tercapai sesuai target.
|
1
|
1
|
9,456
|
|
100
|
100
|
100
|
945,600
|
|
|
|
|
23959000
|
23959000
|
23959000
|
23959000
|
0
|
0
|
23,861,500
|
23,861,500
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
1. Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
2
|
2
|
100
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
100
|
100
|
100
|
5,000
|
|
|
|
|
3464000
|
3464000
|
3464000
|
3464000
|
0
|
0
|
2,423,600
|
3,464,000
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
0
|
0
|
0
|
|
|
|
0
|
0
|
1
|
1
|
1
|
1
|
|
|
|
|
|
|
|
|
1
|
1
|
25
|
50
|
75
|
100
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
100
|
100
|
100
|
100
|
|
|
|
|
|
|
|
|
100
|
100
|
625
|
1,250
|
1,875
|
2,500
|
12
|
1. Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
12
|
12
|
100
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
1.92
|
0.96
|
0.64
|
4
|
2500
|
2570
|
2570
|
2570
|
3600000
|
3600000
|
3600000
|
3600000
|
0
|
900,000
|
2,700,000
|
3,600,000
|
2,570
|
2,570
|
1
|
1
|
1
|
1
|
1
|
1. Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
1
|
1
|
9,921
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
100
|
100
|
100
|
992,100
|
1
|
1
|
1
|
1
|
42648000
|
42648000
|
42648000
|
42648000
|
0
|
1,987,500
|
41,385,000
|
42,313,000
|
1
|
1
|
3
|
6
|
9
|
12
|
3
|
1. Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
6
|
9
|
12
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
100
|
100
|
100
|
100
|
12
|
12
|
12
|
12
|
13500000
|
13500000
|
13500000
|
13500000
|
0
|
0
|
0
|
13,500,000
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
-
|
-
|
16
|
16
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
0
|
0
|
6
|
6
|
|
|
|
|
|
|
|
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1. Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
1
|
1
|
9,986
|
Perlunya koordinasi yang sinergis antar Seksi/PPTK/Pemerintah Desa dan antar OPD yang terkait agar capaian kinerja yang telah ditargetkan dapat tercapai secara maksimal.
|
100
|
100
|
100
|
998,600
|
0
|
1
|
6
|
1
|
25000000
|
25000000
|
25000000
|
25000000
|
0
|
0
|
18,273,600
|
18,248,600
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
|
|
|
|
|
|
|
1
|
1
|
0
|
3
|
3
|
7
|
0
|
|
0
|
0
|
0
|
|
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
|
|
|
|
|
|
|
|
7
|
7
|
2
|
4
|
6
|
8
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
|
|
|
|
|
|
|
|
8
|
8
|
4
|
6
|
7
|
10
|
3
|
Dilakukan rapat internal untuk menggali kekurangan data dan menugaskan pejabat yang menangani untuk segera menyelesaikan pelaporannya
|
3
|
8
|
10
|
Dilakukan rapat internal untuk melakukan evaluasi atas pelaporan yang sudah dikerjakan
|
75
|
50
|
114.29
|
100
|
10
|
10
|
10
|
10
|
1000000
|
0
|
0
|
0
|
800,000
|
194,000
|
0
|
0
|
10
|
10
|
42.17
|
52.65
|
74.76
|
100
|
42
|
dilaksanakan rapat evaluasi Capaian kinerja semester I dan arahan kepeda PPTk untuk melaksanakan rencana kegiatan TW II
|
53
|
90
|
100
|
Dilakukan rapat internal untuk melakukan evaluasi atas pelaporan caoaian kinerja dan ikhtisar realisasi SKPD
|
99.6
|
100.66
|
120.39
|
100
|
2
|
2
|
2
|
2
|
3795300
|
943600
|
3359300
|
901800
|
550,000
|
3,661,000
|
3,925,800
|
400,000
|
2
|
2
|
100
|
100
|
100
|
100
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
16/14
|
17/14
|
18/14
|
18/14
|
825321839
|
497804631
|
462688420
|
0
|
530,223,145
|
862,459,017
|
483,997,628
|
469,404,051
|
1,714
|
1,714
|
6
|
10
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
|
|
12
|
12
|
12
|
12
|
13807500
|
13807500
|
10287500
|
970000
|
0
|
9,408,750
|
8,658,750
|
18,067,500
|
12
|
12
|
3
|
3
|
3
|
3
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
6387500
|
4612500
|
0
|
0
|
0
|
3,460,500
|
0
|
7,376,500
|
3
|
3
|
4
|
4
|
4
|
4
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
16
|
68085700
|
51742100
|
51016200
|
35292000
|
17,446,930
|
41,738,120
|
48,743,067
|
83,473,675
|
16
|
16
|
3
|
3
|
3
|
3
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
48500000
|
0
|
0
|
0
|
0
|
0
|
44,700,000
|
13,520,000
|
3
|
3
|
27.69
|
55.38
|
75.76
|
100
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
7200000
|
7200000
|
7000000
|
4600000
|
4,614,939
|
4,308,265
|
4,075,274
|
4,078,320
|
12
|
12
|
29.89
|
54.18
|
75.12
|
100
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
13
|
28444000
|
24444000
|
24069000
|
23657000
|
18,638,165
|
28,232,725
|
23,482,725
|
27,782,725
|
13
|
13
|
72.84
|
87.55
|
100
|
100
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
7
|
10
|
10
|
10
|
12870000
|
2600000
|
2200000
|
0
|
0
|
11,400,000
|
2,322,500
|
75,650,000
|
10
|
10
|
11.54
|
88.46
|
100
|
100
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2015800
|
13433800
|
2015800
|
0
|
0
|
2,855,000
|
11,351,500
|
2,760,000
|
1
|
1
|
40
|
40
|
40
|
40
|
3
|
|
3
|
75
|
75
|
|
7.5
|
7.5
|
187.5
|
187.5
|
30
|
40
|
50
|
50
|
146340900
|
307791600
|
355800000
|
7425000
|
10,853,500
|
37,019,050
|
506,207,650
|
148,915,000
|
40
|
40
|
2
|
5
|
8
|
10
|
0
|
|
3
|
13
|
13
|
|
0
|
60
|
162.5
|
130
|
10
|
10
|
10
|
10
|
1585183000
|
25754291700
|
1692500
|
0
|
0
|
25,104,594,450
|
1,577,490,250
|
923,883,250
|
10
|
10
|
50
|
100
|
150
|
200
|
367
|
|
1,159
|
2,013
|
2,819
|
|
734
|
1,159
|
1,342
|
1,409.5
|
200
|
200
|
200
|
200
|
106179100
|
222634000
|
56186900
|
0
|
0
|
229,966,500
|
151,936,900
|
104,820,000
|
200
|
200
|
3
|
6
|
9
|
10
|
0
|
|
0
|
10
|
10
|
|
0
|
0
|
111.11
|
100
|
10
|
10
|
10
|
10
|
5800000
|
4000000
|
3200000
|
2000000
|
0
|
300,000
|
8,900,000
|
5,400,000
|
10
|
10
|
0
|
4
|
4
|
4
|
0
|
|
16
|
21
|
21
|
|
|
400
|
525
|
525
|
4
|
4
|
4
|
4
|
0
|
16590700200
|
0
|
0
|
0
|
15,567,500,000
|
15,000,000
|
2,208,200,200
|
4
|
4
|
0
|
30
|
60
|
100
|
0
|
|
0
|
90
|
90
|
|
|
0
|
150
|
90
|
100
|
100
|
100
|
100
|
6543700
|
13344400
|
15111900
|
0
|
0
|
3,000,000
|
15,867,000
|
9,642,000
|
100
|
100
|
0
|
100
|
100
|
150
|
0
|
|
0
|
0
|
2,500
|
|
|
0
|
0
|
1,666.67
|
150
|
150
|
150
|
150
|
0
|
18250000
|
0
|
6750000
|
0
|
0
|
0
|
23,429,000
|
150
|
150
|
0
|
1
|
1
|
2
|
0
|
|
6
|
9
|
12
|
|
|
600
|
900
|
600
|
2
|
2
|
2
|
2
|
8025000
|
67000000
|
24975000
|
0
|
0
|
0
|
36,868,200
|
45,561,000
|
2
|
2
|
0
|
1
|
1
|
2
|
0
|
|
100
|
100
|
100
|
|
|
10,000
|
10,000
|
5,000
|
2
|
2
|
2
|
2
|
28550000
|
5775000
|
5675000
|
0
|
0
|
0
|
0
|
31,024,400
|
2
|
2
|
3
|
6
|
9
|
12
|
3
|
|
6
|
9
|
12
|
|
100
|
100
|
100
|
100
|
12
|
12
|
12
|
12
|
39475000
|
37175000
|
37175000
|
36175000
|
0
|
38,700,000
|
5,555,500
|
134,300,000
|
12
|
12
|
80
|
80
|
80
|
80
|
0
|
|
0
|
3
|
6
|
|
0
|
0
|
3.75
|
7.5
|
80
|
80
|
80
|
80
|
30000000
|
0
|
0
|
0
|
0
|
0
|
0
|
17,082,000
|
80
|
80
|
3
|
6
|
9
|
12
|
3
|
|
6
|
9
|
12
|
|
100
|
100
|
100
|
100
|
12
|
12
|
12
|
12
|
67038250
|
66437250
|
62837250
|
62837250
|
61,205,500
|
25,500,000
|
16,274,000
|
75,250,000
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
3,500
|
7.25
|
7.3
|
0
|
2.54
|
Pelatihan ANC dan USG terbatas untuk 16 dokter di Puskesmas pada bulan Mei
|
5.14
|
8.05
|
0
|
|
0.07
|
70.9
|
110.27
|
|
14.000
|
14.500
|
15.000
|
15.500
|
540000000
|
540000000
|
405000000
|
|
438,544,600
|
438,544,600
|
438,544,600
|
|
14.5
|
14.5
|
3.75
|
7.5
|
7.5
|
0
|
2.6
|
Pemantapan P4K, sosialisasi permenkes SPM terbaru yaitu Permnekes nomor 6 tahun 2024, Bimtek kegiatan ibu bersalin dengan pengelola program ibu
|
5.46
|
8.08
|
0
|
|
69.33
|
72.8
|
107.73
|
|
14.700
|
14.900
|
15.100
|
15.300
|
80000000
|
80000000
|
60000000
|
|
14,043,500
|
14,043,500
|
14,043,500
|
|
14.9
|
14.9
|
3,600
|
7.3
|
7.3
|
0
|
2.72
|
Kalakarya MTBM dan monev pelaksanaan KN dengan MTBM
|
5.6
|
8.05
|
0
|
|
0.08
|
76.71
|
110.27
|
|
14.500
|
14.700
|
14.900
|
15.100
|
250643500
|
250643500
|
187982625
|
|
153,930,000
|
153,930,000
|
153,930,000
|
|
14.7
|
14.7
|
15,500
|
30,500
|
30,500
|
61,000
|
13,953
|
Monev Posyandu, workshop MTBS dan pemantauan tumbang anak
|
30,507
|
49,262
|
52,930
|
|
90.02
|
100.02
|
161.51
|
86.77
|
60.000
|
61.000
|
62.000
|
63.000
|
55000000
|
55000000
|
41250000
|
|
20,264,600
|
20,264,600
|
20,264,000
|
|
61
|
61
|
248
|
248
|
249
|
0
|
260.78
|
|
260.78
|
260.82
|
0
|
|
105.15
|
105.15
|
104.75
|
|
80.000
|
85.000
|
90.000
|
95.000
|
10375000
|
10375000
|
7781250
|
|
5,480,000
|
5,480,000
|
5,480,000
|
|
85
|
85
|
34,460
|
68,921
|
68,921
|
0
|
40,125
|
|
80,378
|
80,378
|
0
|
|
116.44
|
116.62
|
116.62
|
|
141.200
|
142.400
|
143.600
|
144.000
|
70000000
|
70000000
|
52500000
|
|
29,346,400
|
29,346,400
|
29,346,400
|
|
142.4
|
142.4
|
3
|
6
|
9
|
0
|
3
|
Monev Program Gizi
|
6
|
9
|
0
|
|
100
|
100
|
100
|
|
6
|
6
|
6
|
6
|
9089140400
|
9089140400
|
6816855300
|
|
4,443,131,700
|
4,443,131,700
|
4,443,131,700
|
|
6
|
6
|
3
|
3
|
9
|
0
|
3
|
|
2
|
9
|
0
|
|
100
|
66.67
|
100
|
|
6
|
6
|
6
|
6
|
215000000
|
215000000
|
Form pengukuran kinerja TW 3 Form pengukuran kinerja TW 3 100% 11 olahraga 1 of 6 L103 Meningkatnya
|
|
160,007,850
|
160,007,850
|
160,007,850
|
|
6
|
6
|
3
|
3
|
9
|
0
|
3
|
Melanjutkan melaksanakan kegiatan yang tertuang di rencana kerja program
|
3
|
9
|
0
|
|
100
|
100
|
100
|
|
6
|
6
|
6
|
6
|
2026650000
|
2026650000
|
1519987500
|
|
1,942,700,850
|
1,942,700,850
|
1,942,700,850
|
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
12
|
12
|
12
|
12
|
|
|
|
|
|
|
|
|
12
|
12
|
1
|
2
|
9
|
0
|
1
|
Melanjutkan melaksanakan kegiatan yang tertuang di rencana kerja program
|
2
|
9
|
0
|
|
100
|
100
|
100
|
|
6
|
6
|
6
|
6
|
100000000
|
100000000
|
454541250
|
|
52,225,800
|
52,225,800
|
375,659,850
|
|
6
|
6
|
3
|
10
|
9
|
0
|
3
|
|
10
|
9
|
0
|
|
100
|
100
|
100
|
|
6
|
6
|
6
|
6
|
3390000000
|
3390000000
|
2542500000
|
|
2,892,900,500
|
2,892,900,500
|
2,892,900,500
|
|
6
|
6
|
3
|
6
|
9
|
0
|
3
|
Evaluasi ANC terintegarasi di 5 Puskesmas
|
6
|
9
|
0
|
|
100
|
100
|
100
|
|
12
|
12
|
12
|
12
|
212210600
|
212210600
|
159157950
|
|
116,135,500
|
116,135,500
|
116,135,500
|
|
12
|
12
|
3,941
|
0
|
0
|
0
|
3,941
|
Percepatan skrining DM pada PTM P Prioritas di Instansi, Sekolah, tempat kerja, dan lain-lain, Monev Pengelola Program Prolanis/Pandu PTM
|
7,882
|
11,823
|
0
|
|
100
|
|
|
|
15765
|
15765
|
15765
|
15765
|
1755940288
|
1755940288
|
1316955216
|
|
3,301,200
|
3,301,200
|
3,301,200
|
|
15,765
|
15,765
|
3
|
12
|
9
|
0
|
3
|
|
12
|
9
|
0
|
|
100
|
100
|
100
|
|
0
|
2
|
2
|
2
|
133000000
|
133000000
|
9975000
|
|
43,662,100
|
43,662,100
|
43,662,100
|
|
2
|
2
|
3
|
6
|
9
|
12
|
3
|
-
|
6
|
9
|
12
|
-
|
100
|
100
|
100
|
100
|
12
|
12
|
12
|
12
|
4034116610
|
8695556081
|
10263950852
|
10263950852
|
1,256,525,025
|
5,992,010,733
|
8,196,473,559
|
|
12
|
12
|
3
|
6
|
9
|
12
|
3
|
-
|
6
|
9
|
12
|
-
|
100
|
100
|
100
|
100
|
4
|
5
|
10
|
13
|
0
|
40,000,000
|
40,000,000
|
96,039,580
|
0
|
26,000,000
|
39,596,000
|
|
5
|
5
|
3
|
6
|
9
|
12
|
3
|
-
|
6
|
9
|
12
|
-
|
100
|
100
|
100
|
100
|
12
|
12
|
12
|
12
|
4034116610
|
8695556081
|
10263950852
|
10263950852
|
1,256,525,025
|
5,992,010,733
|
8,196,473,559
|
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
17
|
17
|
17
|
17
|
|
|
|
|
|
|
|
|
17
|
17
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
-
|
0
|
0
|
1
|
-
|
|
|
|
100
|
|
1 gedung
|
0
|
0
|
0
|
0
|
1,500,000,000
|
5,500,000,000
|
0
|
0
|
1,242,163,800
|
4,239,126,000
|
1
|
1
|
0
|
0
|
0
|
18
|
0
|
-
|
0
|
0
|
18
|
-
|
|
|
|
100
|
0
|
18
|
0
|
0
|
45,816,920
|
2,268,780,520
|
3,373,963,500
|
3,376,363,500
|
0
|
0
|
11,230,000
|
3,098,519,960
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
2
|
12
|
14
|
14
|
2
|
Menunggu jadwal pelaksanaan diklat dari BPSDM
|
2
|
14
|
14
|
Mengajukan usulan pada anggaran 2025 untuk penyelenggaraan PKP
|
100
|
16.67
|
100
|
100
|
50
|
50
|
50
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
50
|
50
|
200
|
480
|
500
|
22
|
Menjalin komunikasi dan kerjasama yang baik dengan penyelenggara diklat
|
127
|
647
|
647
|
Memaksimalkan anggaran pada DPPA
|
44
|
63.5
|
134.79
|
129.4
|
130
|
140
|
150
|
160
|
97925000
|
343775000
|
419074200
|
579696200
|
96,988,739
|
296,667,639
|
368,033,077
|
398,677,893
|
140
|
140
|
0
|
2
|
3
|
4
|
1
|
Menunggu rekomendasi dari mendagri dan pertek BKN
|
1
|
2
|
3
|
Menunggu rekomendasi dari mendagri dan pertek BKN
|
|
50
|
66.67
|
75
|
4
|
4
|
4
|
4
|
14660000
|
31625000
|
40647700
|
43312700
|
2,725,000
|
14,543,600
|
19,248,600
|
|
4
|
4
|
0
|
0
|
1
|
2
|
0
|
Perubahan regulasi kontribusi pelayanan asessment pada BKN RI
|
0
|
1
|
2
|
Selalu berkoordinasi dengan BKN dan penyelenggara asessment
|
|
|
100
|
100
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
202,002,020
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
60
|
28
|
30
|
60
|
|
|
|
|
|
|
|
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
Laporan disusun sesuai dengan jadwal yang telah ditetapkan dalam rencana aksi
|
0
|
0
|
0
|
|
|
|
|
|
4 Laporan
|
4 Laporan
|
4 Laporan
|
4 Laporan
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
Tertib administrasi
|
0
|
0
|
0
|
|
|
|
|
|
15 dokumen
|
15 dokumen
|
15 dokumen
|
15 dokumen
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
Tertib administrasi
|
0
|
0
|
0
|
|
|
|
|
|
2 dokumen
|
2 dokumen
|
2 dokumen
|
2 dokumen
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
|
100
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
Terlaksanaya Kegiatan Lembaga Kemasyarakatan yang berpartisipasi dalam Forum Musyawarah Perencanaan Pembangunan di Kelurahan
|
0
|
0
|
0
|
|
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
19999500
|
0
|
0
|
8,644,000
|
|
9
|
9
|
2
|
2
|
1
|
0
|
0
|
Tersedianya anggaran sesuai DPA
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5
|
5
|
5
|
5
|
0
|
200000000
|
353403100
|
0
|
0
|
45,628,760
|
370,273,360
|
|
5
|
5
|
0
|
3
|
3
|
3
|
0
|
Tersedianya anggaran sesuai DPA
|
0
|
0
|
0
|
|
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
49296000
|
73944000
|
73945300
|
73944000
|
22,630,600
|
82,958,200
|
174,058,400
|
|
9
|
9
|
0
|
0
|
0
|
2
|
0
|
Tersedianya anggaran sesuai DPA
|
0
|
0
|
0
|
|
|
|
|
0
|
2
|
2
|
2
|
2
|
1312500
|
2625000
|
1312500
|
2625000
|
0
|
0
|
0
|
|
2
|
2
|
2
|
3
|
4
|
5
|
0
|
-
|
2
|
4
|
6
|
-
|
0
|
66.67
|
100
|
120
|
5
|
5
|
5
|
5
|
2500000
|
7500000
|
12500000
|
15000000
|
0
|
3,280,000
|
5,831,500
|
14,849,500
|
5
|
5
|
0
|
3
|
3
|
3
|
0
|
-
|
3
|
3
|
3
|
-
|
|
100
|
100
|
100
|
3
|
3
|
3
|
3
|
50069800
|
90577000
|
542077000
|
531925000
|
0
|
29,548,100
|
524,458,700
|
530,626,400
|
3
|
3
|
0
|
266
|
266
|
266
|
0
|
-
|
0
|
266
|
266
|
-
|
|
0
|
100
|
100
|
266
|
266
|
266
|
266
|
0
|
40000000
|
40000000
|
40000000
|
0
|
0
|
35,470,800
|
36,120,800
|
266
|
266
|
1
|
2
|
4
|
5
|
4
|
-
|
5
|
5
|
5
|
-
|
400
|
250
|
125
|
100
|
4
|
5
|
6
|
7
|
2520000
|
18740000
|
20000000
|
20000000
|
0
|
15,411,000
|
15,411,000
|
19,743,500
|
5
|
5
|
5
|
10
|
15
|
20
|
0
|
-
|
0
|
9
|
20
|
-
|
0
|
0
|
60
|
100
|
50
|
60
|
70
|
80
|
0
|
8900000
|
16200000
|
19000000
|
0
|
2,610,000
|
4,860,000
|
18,868,000
|
60
|
60
|
4
|
8
|
16
|
32
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
32
|
32
|
32
|
32
|
4800000
|
19200000
|
33600000
|
38400000
|
|
|
|
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
2
|
2
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
2
|
1
|
1
|
2
|
2
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
10882000
|
39789900
|
79435000
|
80000000
|
|
|
|
|
2
|
2
|
25
|
25
|
25
|
25
|
25
|
-
|
25
|
25
|
25
|
-
|
100
|
100
|
100
|
100
|
28
|
30
|
35
|
40
|
20000000
|
20000000
|
20000000
|
20000000
|
0
|
19,451,200
|
19,451,200
|
19,451,200
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|