RENJA BPPT KOTA BEKASI TAHUN 2016 BAB I PENDAHULUAN

BAB I PENDAHULUAN Udg Udg No. 25 Thu 2004 ttg Sistm prc pmbgu siol (UUSPPN) yg tlh dijbrk scr tkis dlm Prtur mtri dlm gri omor 54 thu 2010 ttg Plks PP omor 8 ttg Thp, Tt cr pyusu, Pgdli, d Evlusi plks rc pmbgu drh, mytk bhw slh stu thp yg hrus dillui dlm pross pyusu Rc pmbgu drh dlh pyusu Rc Krj Prubh (Rj) SKPD. 1.1. Ltr Blkg Rc Krj SKPD dlh dokum prc SKPD utuk priod 1 (stu) thu, yg mmut kbijk, progrm, d kgit pmbgu bik yg dilksk lgsug olh Pmrith Drh mupu yg ditmpuh dg mdorog prtisipsi msyrkt. Pyusu Rj SKPD yg dilkuk mllui du thp yg mrupk sutu rgki pross yg brurut, mckup : 1. Thp prumus rcg Rj SKPD. 2. Thp pyji rcg Rj SKPD. Rc Krj Prubh Bd Ply Prizi Trpdu Kot Bksi Thu Aggr 2016 mmiliki ktrkit dg dokum prc pmbgu drh liy. Dlm prumus progrm, kgit, d idiktor kirj dlm Rj Prubh Bd Ply Prizi Trpdu (BPPT) Kot Bksi Thu Aggr 2016, mgcu kpd rc progrm priorits pd rcg wl RKPD Provisi Jw Brt Thu 2016. Utuk pyusu tuju, ssr, kgit, klompok ssr, loksi kgit srt prkir mju brdsrk progrm priorits rcg wl RKPD yg disusu k dlm rcg Rj Bd Ply Prizi Trpdu Kot Bksi, slrs dg Rstr BPPT Thu 20132018. Sljuty Rj Prubh BPPT Kot Bksi Thu 2016 dijdik slh stu bh dlm pyusu RKPD Provisi Jw Brt Thu Pg 1

2017 yg mjdi dsr dlm pyusu rcg Kbijk Umum APBD (KUA) srt Priorits d Plfo Aggr Smtr (PPAS) Thu Aggr 2016. Di dlm pyusu Rj Prubh BPPT 2016 mgcu Kpd Rviw Rc Pmbgu Jgk Mgh Drh (RPJMD) Kot Bksi Thu 20132018 d Rviw RENSTRA Bd Ply Prizi Trpdu Kot Bksi Thu 20132018 dg Visi PELAYANAN PERIZINAN YANG CEPAT, MUDAH,DAN TRANSPARAN ". Prumus visi trsbut dissuik dg bidg tugs dri BPPT. Utuk mcpi Visi BPPT, tlh dirumusk dlm 2 MISI dlh : 1. Pigkt Efktifits d Optimlissi Ply Prizi d No Prizi; 2. Migktk Kpsits Sumbr Dy Aprtur Bidg Prizi d No Prizi yg Profsiol d mmiliki Itgrits yg tiggi. Rc Krj (RENJA) Prubh BPPT Kot Bksi Thu 2016 disusu utuk dijdik pdom tu rujuk dlm pyusu progrm d kgit yg dg kbijk Rc Krj Pmrith Drh bsrt idiktor Pcpi kirj yg mjdi tugs pokok d fugsi BPPT. 1.2. LANDASAN HUKUM Lds dri Pyusu Rc Krj Prubh Bd Ply Prizi Trpdu (BPPT) dlh Udgudg No. 25 Thu 2004 ttg Sistm Prc Pmbgu Nsiol, sdgk lds oprsiol mliputi sluruh kttu d prtur yg brkit lgsug dg pmbgu drh sbgi brikut : 1. UdgUdg Nomor 17 Thu 2003 ttg Kug Ngr (Lmbr Ngr Rpublik Idosi Thu 2003 Nomor 47, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4286 ); 2. UdgUdg Nomor 25 Thu 2004 ttg Sistm Prc Pmbgu Nsiol (Lmbr gr Rpublik Idosi Thu 2004 Nomor 104, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4421); 3. UdgUdg Nomor 33 Thu 2004 ttg Primbg Kug tr Pmrith Pust d Pmrith Drh (Lmbr Ngr Pg 2

Rpublik Idosi Thu 2004 Nomor 126, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4438); 4. Udgudg Nomor 17 Thu 2007 Ttg Rc Pmbgu Jgk Pjg Nsiol Thu 20052025 (Lmbr Ngr Rpublik Idosi Thu 2007 Nomor 33, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4700); 5. Prtur Pmrith Nomor 79 Thu 2005 ttg Pdom Pmbi d Pgws Pylggr Pmrith Drh (Lmbr Ngr Rpublik Idosi Thu 2005 Nomor 165, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4503); 6. Udgudg Rpublik Idosi Nomor 5 Thu 2014 ttg Aprtur Sipil Ngr (Lmbr Ngr Rpublik Idosi Thu 2014 Nomor 6, Tmbh Lmbr Ngr Rpublik Idosi Nomor 5494); 7. Prtur Pmrith Nomor 65 Thu 2005 Ttg Pdom Pyusu d Prp Stdr Ply Miiml (Lmbr Ngr Rpublik Idosi Thu 2005 Nomor 150, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4585); 8. Prtur Pmrith Nomor 40 Thu 2006 Ttg Tt Cr Pyusu Rc Pmbgu Nsiol (Lmbr Ngr Rpublik Idosi Thu 2006 Nomor 97, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4664 ); 9. Prtur Pmrith Nomor 41 Thu 2007 Ttg Orgissi Prgkt Drh (Lmbr Ngr Rpublik Idosi Thu 2007 Nomor 89, Tmbh Lmbr Ngr Rpublik Idosi Nom or 4741); 10. Prtur Pmrith Rpublik Idosi Nomor 6 Thu 2008 Ttg Pdom Evlusi Pylggr Pmrith Drh (Lmbr Ngr Rpublik Idosi Thu 2008 Nomor 19, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4817); 11. Prtur Pmrith Rpublik Idosi Nomor 8 Thu 2008 ttg Thp, Tt Cr Pyusu Pgdli d Evlusi Plks Rc Pmbgu Drh (Lmbr Ngr Rpublik Idosi Thu 2008 Nomor 21, Tmbh Lmbr Ngr Rpublik Idosi Nomor 4817); Pg 3

12. Prtur Prsid Nomor 2 Thu 2015 ttg Rc Pmbgu Jgk Mgh Nsiol Thu 20152019; 13. Prtur Mtri Dlm Ngri Nomor 13 Thu 2006 ttg Pdom Pglol Kug Drh sbgim tlh bbrp kli diubh trkhir dg Prtur Mtri Dlm Ngri Nomor 21 Thu 2011 ttg Prubh Kdu Ats Prtur Mtri Dlm Ngri Nomor 13 Thu 2006 ttg Pdom Pglol Kug Drh; 14. Prtur Mdgri No. 54 Thu 2010 ttg Plks Prtur Pmrith Nomor 8 Thu 2008 Ttg Thp, Tt cr Pyusu, Pgdli, D Evlusi Plks Rc Pmbgu Drh; 15. Prtur Drh Kot Bksi Nomor 13 Thu 2007 ttg Pylggr Ply Publik di Kot Bksi; 16. Prtur Drh Kot Bksi Nomor 03 Thu 2008 ttg Urus Pmrith Wjib d Pilih yg Mjdi Kwg Pmrith Kot Bksi (Lmbr Drh Kot Bksi Thu 2008 Nomor 3 Sri E); 17. Prtur Drh Kot Bksi Nomor 09 Thu 2008 Ttg Bd Ply Prizi Trpdu (BPPT) Pmrith Kot Bksi; 18. Prtur Drh Nomor 1 Thu 2016 Ttg Prubh ts Prtur Drh Ttg Rc Pmbgu Jgk Mgh Drh (RPJMD) Kot Bksi Thu 20132018 (Lmbr Drh Kot Bksi Nomor 1 Thu 2016 Sri E) ; 19. Prtur Wlikot Bksi Nomor 18 Thu 2008 ttg Stdr Ply Prizi d No Prizi pd pd Pmrith Kot Bksi (Lmbr Drh Kot Bksi Thu 2008 Nomor 18 Sri E); 20. Prtur Wlikot Bksi Nomor 60 Thu 2009 ttg Prubh ts Prtur Wlikot Bksi Nomor 76 Thu 2008 ttg Tugs, Fugsi d Tt krj srt rici tugs jbt pd Bd Ply Prizi Trpdu Kot Bksi (BPPT) Kot Bksi; 21. Kputus Wlikot Bksi Nomor 503/Kp.17BPPT/II/2009 ttg Mkism Ply Prizi Trpdu (BPPT) Kot Bksi; 22. Kputus Wlikot Bksi Nomor 503/Kp.23.ABPPT/II/2009 ttg Stdr Ply Prizi Trpdu (BPPT) Kot Bksi; Pg 4

23. Kputus Wlikot Bksi Nomor 503/Kp.240BPPT/V/2010 ttg Prubh Ats Lmpir Kputus Wlikot Bksi Nomor 503/Kp.23.A.BPPT/II/2009 Ttg Stdr Ply Prizi Trpdu Kot Bksi; 24. Kputus Wlikot Nomor : 060/Kp.513BPPT/XI/2016 ttg Stdr Oprtig Procdur Prubh Kmpt trhdp Kputus Wlikot Bksi Nomor : 060/Kp.454BPPT/XII/2016 ttg Tt Cr Pross Pmbri Izi/Stdrd Oprtig Procdur di Ligkug Bd Ply Prizi Trpdu Kot Bksi; 25. Kputus Wlikot Bksi Nomor 050.3/601/ BPPT./2015 ttg Rc Strtgis Bd Ply Prizi Trpdu Kot Bksi 20132018; 26. Kputus Kpl Bd Ply Prizi Trpdu Kot Bksi Nomor : 050/Kp.05.1BPPT.1 ttg Rc Strtgis Bd Ply Prizi Trpdu Kot Bksi 20132018 tggl 12 Pbruri 2016. 1.3. MAKSUD DAN TUJUAN Mksud dri pyusu Rc Krj Prubh BPPT Kot Bksi Provisi Jw Brt Thu 2016 dlh utuk mgthui : 1. Progrm d kgit BPPT Thu 2016. 2. Loksi plks progrm d kgit BPPT Thu 2016. 3. Idiktor kirj BPPT Thu 2016. 4. Klompok ssr BPPT Thu 2016. 5. Pgu idiktif progrm d kgit BPPT Thu Aggr 2016. sdgk tuju dri pyusu Rc Krj Prubh BPPT Kot Bksi Thu 2016 dlh sbgi brikut : 1. Mrck progrm d kgit BPPT Thu 2016. 2. Mgvlusi Rj BPPT Thu sblumy. 3. Mgthui mslh, ttg d solusi dlm pylgr tugs d fugsi BPPT Thu sblumy. 4. Prumus tuju d ssr BPPT Thu 2016. 5. Sbgi slh stu mdi prtggugjwb mllui pili trhdp plks tugs d fugsi. Pg 5

1.4. SISTEMATIKA PENULISAN BAB I PENDAHULUAN Pd bgi ii dijlsk mgi gmbr umum pyusu Rj Prubh BPPT Kot Bksi. A. Ltr blkg Mgmukk pgrti rigks ttg Rj Prubh BPPT, pross pyusu Rj Prubh BPPT, ktrkit tr Rj Prubh BPPT dg dokum Rstr BPPT Kot Bksi. B. Lds Hukum Mmut lds hukum yg brkit dg pyusu Rj Prubh BPPT Kot Bksi Thu 2016. C. Mksud d Tuju Mmut pjls ttg mksud d tuju dri pyusu Rj Prubh BPPT Kot Bksi. D. Sistmtik Pulis Mgurik pokok bhs dlm pulis Rj Prubh BPPT Kot Bksi, srt susu gris bsr isi dokum. BAB II EVALUASI PELAKSANAAN RENJA BPPT T.A 2015 A. Evlusi Plks Rj BPPT Thu 2015 d Cpi Rstr BPPT; B. Isuisu Ptig Pylggr Tugs d Fugsi BPPT Kot Bksi; C. Plh Usul Progrm d Kgit Msyrkt. BAB III BAB IV TUJUAN, SASARAN, PROGRAM DAN KEGIATAN A. Tlh trhdp Kbijk Nsiol; B. Tuju d Ssr Rj BPPT Kot Bksi; C. Progrm d kgit BPPT Kot Bksi. PENUTUP Pg 6

BAB II EVALUASI PELAKSANAAN RENJA TA 2015 BPPT KOTA BEKASI 2.1. Evlusi Plks Rj BPPT Thu 2015 d Thu Brjl srt Cpi Rstr BPPT Thu 20132018 Kot Bksi. Bd Ply Prizi Trpdu (BPPT) Kot Bksi tlh dibtuk brdsrk Prtur Drh Kot Bksi Nomor 09 Thu 2008 ttg Bd Ply Prizi Trpdu Brdsrk hl trsbut mk k dilkuk vlusi kgit yg mjdi kwg pd BPPT Kot Bksi yitu pd bidg Ply Prizi Trpdu. Plks kgit yg tlh dirck pd Thu Aggr 2015 pd Bd Ply Prizi Trpdu Kot Bksi mgcu kpd RPJMD Kot Bksi Thu 20132018, Rc Strtgis BPPT Kot Bksi Thu 2013 2018, RKPD Kot Bksi Thu 2015 srt Tugs Pokok d Fugsi BPPT Kot Bksi. Ssui dg Prtur Drh Kot Bksi Nomor 09 Thu 2008 ttg Bd Ply Prizi Trpdu Kot Bksi mrupk Lmbg Tkis Drh Kot Bksi (Lmbr Drh Thu 2008 Nomor 5 Sri D) bhw Bd Ply Prizi Trpdu Kot Bksi mrupk Lmbg Tkis Drh yitu SKPD yg mlksk fugsi utm slku usur pdukug tugs Wlikot dlm pyusu d plks kbijk tkis yg brsift spsifik, dlm hl ii mmpuyi tugs pokok mlksk pyusu d mlks kbijk drh di Bidg Admiistrsi Ply Prizi Trpdu. Bd Ply Prizi Kot Bksi pd st ii mjlk tugsy sbgi prtur Ply kpd msyrkt dlm mlyi prizi di Kot Bksi, dpu prizi yg dilksk di BPPT kot Bksi brdsrk Kputus Wlikot Bksi Nomor 060/Kp.244Org/IV/2015 ttg Plimph Kwg Pdtg Prizi d No Prizi Kpd Kpl Bd Ply Prizi Trpdu (BPPT) d Cmt dlh sbgi brikut : Pg 1

Pylggr Ply Prizi Js Ush, mliputi : 1. Izi Prutuk Pggu Lh (IPPL) d Rc Tpk(Sit Pl); 2. Izi Mdirik Bgu (IMB); 3. Izi Prisip Pmft Rug (PPR); 4. Izi Gggu; 5. Izi Td Dftr Gudg (TDG); 6. Izi Ush Idustri (IUI); 7. Izi Pggu Bgu (IPB); 8. Izi Ush Toko modr (IUTM) d Izi Ush Pust Prblj ( IUPP). Pylggr Ply Prizi Trttu, yg mliputi: 1. Izi Tryk Agkut Kot; 2. Izi Ush Agkut (SIPA); 3. Izi Pylggr tu Pmsg Rklm; 4. Izi Pggu Tmpt Mkm (IPTM); 5. Td Dftr Ush Priwist (TDUP); 6. Izi Pgmbil d Pgolh Bh Gli C; 7. Izi Pgbor Air Bwh Th (IP) ; 8. Izi Pgmbil Air Bwh Th (IPA); 9. Izi Pmbug Limbh Cir (IPLC); 10. Izi Ush Js Kostruksi (IUJK); 11. Izi Ush Prush Pgbor Air Bwh Th (IUPPAT); Pg 2

12. Izi Juru Bor Air Bwh Th (IJBAT); 13. Izi Explorsi Air Bwh Th (IE); 14. Izi Ligkug; 15. Izi Pylggr Hibur. Pylggr Ply No Prizi, yg mliputi : 1. Izi Ush Prdgg (IUP); 2. Td Dftr Prush (TDP); 3. Pmbubr Prush d Pghpus dri Dftr Prush (Prsro Trbts d Prsro Komditr); 4. Pgsh Pmriks Protksi Kbkr; 5. Rtribusi Pmki Kky Drh/ mliputi : th, pggu lt brt, pggug rklm, bgu); 6. Rkomdsi Pdiri Skolh Swst; 7. Izi Loksi; 8. Izi Ply Ksht; 1) Izi Apotk; 2) Izi Pdgg Ecr Obt (Toko Obt); 3) Izi Optikl; Pg 3

4) Izi Pdiri d Pylggr Slo Kctik; 5) Izi Kliik Kctik; 6) Izi Lbortorium Kliik Swst; 7) Izi Rumh Brsli; 8) Izi Pgobt Trdisiol; 9) Izi Pdiri d Pylggr Tukg Gigi; 10) Izi Bli Pgobt; 11) Rkomdsi Pdiri Rumh Skit Swst; 12) Rkomdsi Prubh Sttus Rumh Skit Swst; 13) Izi Prisip Pm Modl; 14) Izi Ush Pm Modl; 15) Izi Pcbut d Putup SIUP; 16) Pgsh Amdl UKLUPL. 2.2. Progrm Kgit diligkug Bd Ply Prizi Trpdu Kot Bksi Thu Aggr 2016 A. Progrm Pigkt Prizi Sosilissi SOP Ply Prizi Trpdu Kot Bksi; Sirgits Ply Prizi Trpdu di Kot Bksi brstdr ISO 9001:2008; Pg 4

Pyusu Dokum Rc d Lpor Kirj BPPT; Pmlihr d Pglol Dt Sistm Iformsi Mjm Ply Prizi Trpdu di Kot Bksi brstdr ISO 9001:2008; Pgmbg Sr d Prsr Pdukug Pylggr Ply Prizi Trpdu; Pgmbg Sistm Iformsi Mjm Ply Prizi Trpdu Kot Bksi; Rviw d Pympur SOP Ply Prizi Trpdu Kot Bksi; Pigkt Efktifits Plks Sistm Pgdli Ply Prizi Trpdu; Iformsi Mjm Ply Prizi Trpdu di Kot Bksi Brstdr ISO 9001:2008; Pmbgu Dtbs Prizi; Pmlihr d Pglol Dtbs Prizi; Pgd Rug Arsip yg Rfrsttif. Progrm d Kgit yg dilksk utuk mcpi Idiktor Kirj trsbut dits dpt dismpik dlm tbl 2.2 uri ptp kirj sbgi brikut : Pg 5

Tbl 2.2 PENETAPAN KINERJA PERUBAHAN Stu Krj Prgkt Drh : Bd Ply Prizi Trpdu Kot Bksi Thu Aggr : 2016 Ssr Strtgis Idiktor Kirj Trgt No. Progrm/Kgit Aggr 1 2 3 4 5 6 Trwujudy Tt Idks Kpus 82, 05 Klol Msyrkt Kpmrith yg Bik Pigkt Ply Prizi Rp. 1.914.6 1 Sosilissi SOP Ply Prizi Trpdu Kot Bksi 2 Sirgits Ply Prizi Trpdu di Kot Bksi brstdr ISO 9001:2008 Rp. 180.0 Rp. 270.0 Pg 6

3 Pyusu Dokum Rc d Lpor Kirj BPPT Rp. 112.500.000 4 Pmlihr d Pglol Dt Sistm Iformsi Mjm Ply Prizi Rp. 238.5 Trpdu di Kot Bksi brstdr ISO 9001:2008 5 Pgmbg Rp. 381.6 Sr d Prsr Pdukug Pylggr Ply Prizi Trpdu 6 Pgmbg Rp. 682.0 Sistm Iformsi Mjm Ply Prizi Trpdu Kot Bksi 7 Rviw d Pympur SOP Ply Prizi Trpdu Kot Bksi Rp. 50.0 Jumlh Rp. 1.914.6 Pg 7

Plks Progrm d Kgit dlm rc krj Bd Ply Prizi Trpdu Kot Bksi Thu Aggr 2016 mrck 1 Progrm dg 7 (Tujuh) kgit Blj Lgsug Urus d 5 (lim) Progrm dg 24 (du puluh mpt) kgit Blj Lgsug Pujg Urus dg totl loksi Aggr muri d ggr ABT pd Blj Lgsug Urus Thu 2016 dlh 7.659.746.099 ( Tujuh milyr m rtus lim puluh smbil jut tujuh rtus mpt puluh m ribu smbil puluh smbil rupih) d Blj Tidk lgsug Thu 2016 dlh 7.607.259.000 ( Tujuh milyr m rtus tujuh jut du rtus lim puluh smbil ribu rupih) srt totl ksluruh Blj lgsug d Blj Tidk Lgsug dlh 15.267.005.099 (lim bls milir du rtus m puluh tujuh jut lim ribu smbil puluh smbil rupih) dpt dismpik dlm tbl 2.2.1 uri Blj Lgsug Urus BPPT Kot Bksi sbgi brikut : Tbl 2.2.1 BELANJA LANGSUNG URUSAN DAN BELANJA LANGSUNG PENUNJANG U PADA BADAN PELAYANAN PERIZINAN TERPADU KO Tggl : 11 Novmbr 2016 NO URAIAN KEGIATAN INDIKATO R CAPAIAN TARGET ANGGARA N MURNI ANGGARA N ABT 1 2 3 4 5 6 A Progrm Ply Admiistr si Prktor Trslgg ry ply dmiistr si prktor 100 3.448.080.5 00 1.104.546.0 99 1 Pydi Js Surt Myurt Trlks y pympi surt 6 org(pns Gol II, TKK) 5.000.000 Pg 8

surt dis (Org) 2 Pydi Js Komuiksi, Sumbr Dy Air d Listrik 3 Pydi Js Kbrsih Ktor Trsdiy listrik, tlpo d itrt (Bul) Trsdiy js d bh kbrsih ktor (pcs) 1 li tlp, 1 bul pmbyr listrik, 1 li itrt 7 pmbrsih ktor, 3 org 305.880.50 0 100.000.00 0 90.000.000 4 Pydi Alt Tulis Ktor Trsdiy ATK (Jis) 117 Jis ATK 275.000.00 0 87.624.734 5 Pydi Brg Ctk d Pggd Trsdiy brg ctk d pggd (brg) 136 Jis Brg 400.000.00 0 91.021.365 6 Pydi Kompo Istlsi Listrik/P rg Bgu Ktor 7 Pydi Prlt d Prlgkp Ktor Trpuhi y pydi kompo istlsi listrik/pr g bgu ktor (brg) Trsdiy Prlt D Prlgkp Ktor 15 Jis brg 20 buh fillig cbit, 40 buh cupbord, 6 uit AC, 8 uit otbook, 28 uit pritr, 20 uit komputr, 1 uit cmr SLR, 10 uit HDD Ekstrl 10.000.000 150.000.00 0 701.500.00 0 8 Pydi Prlt Rumh Tgg 9 Pydi Bh Kulks (Uit) Trsdiy Bh 2 Uit 5.000.000 564 40.000.000 Pg 9

Bc d Prtur Prudgudg 10 Pydi Mk d Mium Bc (Exmplr) Trsdiy mk & mium yg dibutuhk Eksmplr 7 Jis 90.000.000 50.000.000 11 Rpt Rpt Koordisi d Kosultsi K Lur Drh Trpuhi y koordisi d kosultsi k lur drh 112 org 150.000.00 0 (6.800.000) 12 Pydi Js Tg Admiistrs i/tkis Prktor Trsdiy tg dmiistrs i/tkis prktor 48 org 1.927.200.0 00 31.200.000 13 Pybrlu s Iformsi Pylgg r Pmrith Trsdiy Surt kbr hri siol, tlk show di rdio 1 Pkt surt kbr hri siol, 6 kli tlk show di rdio 50.000.000 B Progrm Pigkt Sr d Prsr Aprtur 100 534.969.50 0 92.050.000 14 Pgd Mublir Kursi krj, Sof d mj, mj krj, mj krj stf 8 Jis 150.000.00 0 92.050.000 15 Pmlihr Ruti/Brk l Gdug Ktor Pggti pitu brikut k kuci, Pykt pd rug 1 Gdug 50.000.000 Pg 10

16 Pmlihr Ruti/Brk l Kdr Dis/Opr siol 17 Pmlihr Ruti/Brk l Prlgkp Gdug Ktor 18 Pmlihr Ruti/Brk l Prlt Gdug Ktor ktor, pmsg wllppr, Pgct gdug, prbik pitu rug. Trplihr y kdr dis / oprsiol Trlks y prlgkp gdug ktor Trlks y pmlihr prlt gdug ktor Mobil 9 uit ; Motor 2 uit 229.969.50 0 5 Jis 50.000.000 10 Jis 55.000.000 C Progrm Pigkt Disipli Aprtur Trslgg ry Pigkt Disipli Aprtur 100 266.500.00 0 150.000.00 0 19 Pgd Pki Dis Bsrt Prlgkp y 20 Pgd Pki Khusus Hrihri Trttu Pki Dis Pki Khusus (kby & pgsi) 360 stl 141.500.00 0 54.000.000 600 Stl 70.000.000 96.000.000 21 Pgd Pki Olh Rg Pki Olhrg 120 Org 55.000.000 Pg 11

D Progrm Pigkt Kpsits Sumbr Dy Aprtur Trslgg ry Pigkt Kpsits Sumbr Dy Aprtur 100 30.000.000 22 Pdidik d Pltih Forml Pdidik d pltih forml 30 org 30.000.000 E Progrm Pigkt Pgmb g Sistm Plpor Cpi Kirj d Kug Trslgg ry Pigkt Pgmb g Sistm Plpor Cpi Kirj d Kug 100 111.000.00 0 111.000.00 0 23 Pyusu Lpor Cpi Kirj d Ikhtisr Rlissi Kirj SKPD 24 Pyusu Lpor Kug Lpor Cpi Kirj Trsusuy lpor kug 4 Lpor 10.000.000 15 Lpor 101.000.00 0 F Progrm Pigkt Ply Priji Hsil survy IKM Ply prizi 82.05 1.664.600.0 00 25 Pgmb g Sistm Iformsi Mjm Ply Priji Simydu Oli dg SKPD Tkis 1 Apliksi oli dg SKPD Tkis 432.000.00 0 250.000.00 0 Pg 12

Trpdu di Kot Bksi Brstdr ISO 9001:2008 (Apliksi) 26 Sosilissi SOP Ply Priji Trpdu Kot Bksi Tlkshow (Kli tyg),m di mss (pkt),spo t Ikl Rdio (Kli tyg),so silissi Prizi trhdp msyrkt pd 12 kcmt di pust prblj (Kcmt ) 1 pkt mdi mss, 10 kli tlkshow, 22 kli tyg spot ikl,sosili ssi prizi trhdp msyrkt pd 12 kcmt di pust prblj (door to door 180.000.00 0 27 Rviw d Pympur SOP Ply Priji Trpdu di Kot Bksi 28 Pmlihr d Pglol Dt Sistm Iformsi Mjm Ply Priji Trpdu di Kot Bksi Brstdr ISO 9001:2008 29 Sirgits Ply Priji Trpdu di Trsusuy SOP Prizi Survillc ISO 9001:2008 (Survillc ), Disstr Rcovry Ctr (DRC) Dokum Izi d No Izi 1 Dokum SOP Prizi 1 Disstr Rcovry Ctr, 1 Survillc ISO 9001:2008 12 Dokum izi d 50.000.000 238.500.00 0 270.000.00 0 Pg 13

Kot Bksi Brstdr ISO 9001:2008 (Dokum), Rkpituls i d Rlissi Prbit Izi d No Izi (Dokum) No Izi, 1 Dokum Rkpituls i D Rlissi Prbit izi d No Izi 30 Pgmb g Sr d Prsr Pdukug Pylgg r Ply Priji Trpdu Trsdiy ivtris prlt ktor Pgmb g sr rug ktor BPPT (uit), Trsdi y Prlt lt btu km clligcll (uit), Trsdi y Prlt lt btu km scurity systm (uit),trs diy Prlt d msi pgd scr (uit), Trsdiy Prlt d msi pgd pritr (uit), Trsdiy Prlt d msi pgd prsol 1 Pkt 381.600.00 0 Pg 14

komputr (uit), Sr & Prsr (Pkt),P mlihr gdug/b gu trlis gdug ktor (M2) 31 Pyusu Dokum Rc d Lpor Kirj BPPT Lkip BPPT 2016, Rstr, Rj BPPT 2017, Buku hsil IKM 1 Rj BPPT 2017, 1 Lkip BPPT 2016, 2 Buku hsil IKM (2 smstr), 1 Rstr 112.500.00 0 JUMLAH BELANJA LANGSUN G 6.055.150.0 00 1.596.596.0 99 7.651.746.0 99 Pg 15

2.3 Evlusi Cpi RENJA BPPT Kot Bksi Thu 2015. Dg tlh brkhiry Thu Aggr 2015 brsm ii dismpik Rlissi Progrm/Kgit Bd Ply Prizi Trpdu Kot Bksi sbgi Evlusi Kirj kmi dlm pcpi ssr/trgt. Adpu progrm d kgit trsbut tlh dittpk dlm Prtur Drh Nomor 04 Thu 2015 ttg Aggr Pdpt d Blj Drh Thu Aggr 2015 d Prtur Drh Nomor 10 Thu 2015 ttg Prubh Aggr Pdpt Blj Drh Thu 2015, sbgi Brikut : A.Pgu Aggr Blj Lgsug sbsr Rp.5.507.170.000, yg trdiri dri 6 progrm 29 Kgit dg rici sbgi brikut: Kgit Blj Lgsug Pujg Urus sbyk 24 Kgit dg pgu ggr sbsr Rp.3.907.170.000, trdiri dri 5 Progrm yitu : 1. Progrm Ply Admiistrsi Prktor dg pgu ggr sbsr Rp.2.946.820.000, 2. Progrm Pigkt Sr d Prsr Aprtur dg pgu ggr sbsr Rp.623.850.000, 3. Progrm Pigkt Disipli Aprtur dg pgu ggr sbsr Rp.196.500.000., 4. Progrm Pigkt Kpsits Sumbr Dy Aprtur dg pgu ggr Rp.50.000.000., 5. Progrm Pigkt Pgmbg Sistm Plpor Cpi Kirj d Kug dg pgu ggr sbsr Rp. 90.000.000, Blj Lgsug Urus trdiri dri 1 Progrm d 5 Kgit dg totl pgu ggr sbsr Rp.1.600.000.000, yitu : 1. Progrm Pigkt d Pgmbg Pglol Kug Drh dg pgu ggr sbsr Rp.1.600.000.000, Dlm Plks Progrm /Kgit trsbut kmi tlh brush mmotifsi pr pglol kgit gr tugs fugsiol tu Pg 16

Tmbh dilkuk scr mksiml, mu rlissi pcpi trhdp kirj/output dlm dokum plks ggr sbsr 99,24% d rlissi kug 86,25% dg rici sbgi brikut: A.Rlissi Blj Lgsug pr 31 Dsmbr 2015 Rp.4.749.776.673, sbsr 86,25% yg trdiri dri : Kgit Blj Lgsug Pujg Urus sbyk 24 Kgit dg pgu ggr sbsr Rp.3.907.170.000, trdiri dri 5 Progrm yitu : 1. Progrm Ply Admiistrsi Prktor dg pgu ggr sbsr Rp.2.946.820.000., (91,41%) 2. Progrm Pigkt Sr d Prsr Aprtur dg pgu ggr sbsr Rp.623.850.000., (80,74%) 3. Progrm Pigkt Disipli Aprtur dg pgu ggr sbsr Rp.196.500.000., (93,81%) 4. Progrm Pigkt Kpsits Sumbr Dy Aprtur dg pgu ggr Rp.50.000.000., (72,00%) 5. Progrm Pigkt Pgmbg Sistm Plpor Cpi Kirj d Kug dg pgu ggr sbsr Rp. 90.000.000., (81,01%) Blj Lgsug Urus trdiri dri 1 Progrm d 5 Kgit dg totl pgu ggr sbsr Rp.1.600.000.000., yitu : 1. Progrm Pigkt Ply Prizi dg pgu ggr sbsr Rp.1.600.000.000, (87,23%). B. Rlissi Blj Lgsug Rp.4.749.776.673, dg prsts Kug 86,25% d prsts Fisik 99,24%. Pg 17

TABEL 2.3 LAPORAN EVALUASI BELANJA LANGSUNG URUSAN DAN BELANJA LANGSUNG PENUNJANG URUSAN PADA BADAN PELAYANAN PERIZINAN TERPADU KOTA BEKASI 2015 BULAN : 31 DESEMBER 2015 NO PROGRAM INDIKATOR KEGIATAN OUTPUT PAGU REALISASI KEU% FISIK% KETERANGAN 1 2 3 4 5 6 7 8 9 10 A Progrm Ply Admiistrsi Prktor 2,946,820,000 2,557,143,102 91.43 100 1 Trlksy dmiistrsi prktor yg mmdi Pydi Js Surt Myurt trlksy pympi surt myurt dis 10,000,000 6,986,430 69.86 Pg 18

100.00 Efisisi Rp. 3.013.570 2 Trlksy dmiistrsi prktor yg mmdi Pydi Js Komuiksi, Sumbr Dy Air d Listrik Trsdiy komuiksi tlpo d fximili Trlksy dmiistrsi prktor yg mmdi Pydi Js Kbrsih Ktor Trsdiy js d bh kbrsih ktor Trlksy dmiistrsi prktor yg mmdi Pydi Alt Tulis Ktor Trsdiy lt tulis ktor 113,000,000 15,052,279 13.32 100.00 Efisisi Rp. 97.947.721 3 33,000,000 30,239,000 91.63 100.00 Efisisi Rp. 2.761.000 4 275,000,000 256,736,000 93.36 100.00 Efisi Rp. 18.264.000 5 Trlksy dmiistrsi prktor yg mmdi Pydi Brg Ctk d Pggd Trsdiy brg ctk d pggd Pg 19

425,000,000 363,001,900 85.41 100.00 Efisisi Rp. 61,998,100 6 Trlksy dmiistrsi prktor yg mmdi Pydi Kompo Istlsi Listrik/Prg Bgu Ktor Trpuhiy pydi kompo istlsi listrik/prg bgu ktor 10,000,000 7,377,000 73.77 100.00 Efisisi Rp.2.623,000 7 Trlksy dmiistrsi prktor yg mmdi Pydi Prlt d Prlgkp Ktor trsdiy prlt d prlgkp ktor Trlksy dmiistrsi prktor yg mmdi Pydi Prlt Rumh Tgg Trsdiy prlt rumh tgg 145,500,000 139,055,800 95.57 100.00 Efisisi Rp. 6,444,200 8 5,000,000 5,000,000 100.00 100.00 9 Trlksy dmiistrsi prktor yg mmdi Pydi Bh Bc d Prtur Prudgudg Pg 20

Trsdiy surt kbr Trlksy dmiistrsi prktor yg mmdi Pydi Mk d Mium trsdiy mk d mium yg dibutuhk Trlksy ply dmiistrsi prktor yg mmdi Rptrpt Koordisi d Kosultsi k Lur Drh Trpuhiy koordisi d kosultsi k lur drh Trpuhiy tg dmiistrsi/tkis prktor Pydi Js Tg Admiistrsi/Tkis Prktor Trsdiy hoor js dmiistrsi 25,000,000 18,005,000 72.02 100.00 Efisisi Rp. 6.995.000 10 90,000,000 72,435,000 80.48 100.00 Efisisi Rp. 17.565.000 11 150,000,000 124,160,193 82.77 100.00 Efisisi Rp. 25.839.807 12 1,665,320,000 1,519,094,500 91.33 100.00 Efisisi Rp. 146.225.500 B Pg 21

Progrm Pigkt Sr d Prsr Aprtur 623,850,000 503,711,048 80.74 100 13 Trpuhiy sr d prsr prtur Pgd Mublir Trsdiy pgd mublir Trpuhiy sr d prsr prtur Pmlihr Ruti Brkl Gdug Ktor Trplihry gdug ktor 15 Trpuhiy sr d prsr prtur Pmlihr Ruti/Brkl Kdr Dis/Oprsiol Trplihry kdr oprsiol dis/oprsiol 132,000,000 130,540,000 98.89 100.00 Efisisi Rp. 1.460.000 14 150,000,000 143,637,000 95.76 100.00 Efisisi Rp. 6.363.000 236,850,000 158,139,048 66.77 100.00 Efisisi Pg 22

16 Trpuhiy sr d prsr prtur Pmlihr Ruti/Brkl Prlgkp Gdug Ktor Trlksy prlgkp gdug ktor 17 Trpuhiy sr d prsr prtur Pmlihr Ruti/Brkl Prlt Gdug Ktor Trlksy pmlihr Gdug Ktor Progrm Pigkt Disipli Aprtur Rp. 78.710.952 50,000,000 38,075,000 76.15 100.00 Efisisi Rp. 11.925.000 55,000,000 33,320,000 60.58 100.00 Efisisi Rp. 21.680.000 C 196,500,000 184,340,000 93.81% 18 Pigkt disipli prtur Pgd Pki Pki Dis Brsrt Prlgkpy Trsdiy Pki Dis Bsrt Prlgkpy 141,500,000 130,810,000 92.45% Pg 23

Efisisi : Rp.10.690.000 Pigkt disipli prtur Pgd Pki Olh Rg Trsdiy pki olhrg Progrm Pigkt Kpsits Sumbr Dy Aprtur 100.00% 19 55,000,000 53,530,000 97.33% 100.00% Efisisi : Rp. 1.470.000 D 50,000,000 36,000,000 72.00% Trlksy dmiistrsi prktor yg mmdi Pdidik d Pltih Forml Kikutsrt dlm diklt 50,000,000 36,000,000 72.00% 100.00% Efisisi Rp. 14.000.000 E Progrm pigkt pgmbg sistm plpor cpi kirj d kug 20 90,000,000 72,907,000 Pg 24

81.01% Hsil survy IKM ply prizi Pyusu lpor Cpi Kirj d Ikhtisr Rlissi Kirj SKPD Trsdiy lpor hsil vlusi rj SKPD Thu 2015 10,000,000 8,980,000 89.80% 100.00% Efisisi Rp. 1.020.000 22 21 Hsil survy IKM ply prizi Pyusu lpor Kug Smstr Trlksy Pyusu Lpor Kug Smstr 15,000,000 8,996,000 59.97% 100.00% Kgit tlh dilksk 100% mu kr lmbur dilksk pd bul Rmdh mk d mium tidk disrp. Sis ggr sbsr 6.004.000 23 Rp. Hsil survy IKM ply prizi Pyusu Plpor Kug Akhir Thu Trlksy Pyusu Plpor Kug Akhir Thu 21,000,000 21,000,000 100.00% 100.00% 24 Hsil survy IKM ply prizi Pyusu Plpor Kug Bul Trlksy Plpor Kug Bul 44,000,000 Pg 25

33,931,000 77.12% 100.00% Plpor kug tidk d pd bul Juri s/d Mrt kr blum d kgit. Sis Aggr Rp. 10.069.000 F Progrm Pigkt Ply Prizi 1,600,000,000 1,395,675,523 87.23% Idsks Kpus Msyrkt Sirgits Ply Prizi Trpdu di Kot Bksi Brstdr ISO 9001:2008 Dokum Izi (Brit Acr tu Dokum Tkis) lpor rkputilsi d rlisi d prbit izi 350,000,000 287,540,000 82.15% 100.00% Efisisi Rp. 12.960.000, kr d pgurg hoor tim tkis Rp. 49.500.000. Totl Sis ggr Rp. 62.460.000 26 Idsks Kpus Msyrkt Pmbgu Dtbs Sistm Dtbs prizi (rsip prizi) 25 Pg 26

Efisisi Rp. 18.657.000 d Srvr tidk dissrp 400,000,000 342,843,000 85.71% 91.00% Rp. 38.500.000 kr d fluktusi hrg dolr Pg 27

Idsks Kpus Msyrkt Pmlihr d Pglol Dt Sistm Iformsi Mjm Ply Prizi Trpdu di Kot Bksi Brstdr ISO 9001:2008 Pmbh modul pliksi modul simydu trhdp 13 jis izi d o izi d pliksi rkp pjk rtribusi, pltih IT, srtifiksi ISO 9000:2008 d pydi Js Providr, Pmlihr Kios K 300,000,000 285,700,523 95.23% 100.00% Efisisi Rp.14.299.477 28 Idsks Kpus Msyrkt Pigkt Efktifits Plks Sistm Pgdli Prly Prizi Trpdu Rvisi Rstr, Rj 2015, Lkip, Lpor Prbit d Rlissi Izi d No Izi bul d Thu, Evlusi Pgdu d IKM 200,000,000 189,017,000 94.51% 100.00% Efisisi Rp.10.983.000 29 Idsks Kpus Msyrkt Sosilissi SOP Ply Prizi Trpdu Kot Bksi Sosilissi SOP Trhdp prtur d sosilissi prizi trhdp msyrkt, sosilissi mdi ms, sosilissi mllui tlkshow, rdio d rdio spot, vido profil fisik d o fisik 350,000,000 290,575,000 83.02% 87.00% Efisisi Rp. 44.425.000 d tidk trsrp kr tidk ssui hrg dg mdi ms skl siol Rp. 15.000.000. Totl Sis Aggr Rp. 59.425.000 JUMLAH KESELURUHAN 5,507,170,000 27 Pg 28

4,749,776,673 86.25% 99.24% Pg 29

Pg 30 RENJA BPPT KOTA BEKASI TAHUN 2016

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 1 Urus Wjib 1 01 Urus Wjib Otoomi Drh, Pmrith Umum, Adm KuD, Prgkt Drh, Kpgwi 1 01 01 Progrm Ply Admiistrsi Prktor 100% 100% 100% 100% 100% 100% 100% 100% 20 10 01 01 Pydi Js Surt Myurt trlksy pympi surtsurt dis 10 Org 10 Org (PNS Gol II, TKK) 10 Or g (P NS Go l II, TK 10 Org (PNS Gol II, TKK) 6 Org (PNS Gol II, TKK) 6 Org (PNS Gol II, TKK) Pg 31

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 01 10 Pydi Js Komuiksi, Sumbr Dy Air d Listrik Trsdiy komuiksi tlpo d fximili Listrik, Itrt 2 Li Tlp, 1 Sms Gtwy K) 1 SKPD 1 SK PD 1 SKPD 1 Li Tlp, 1 rk Listrik, Itr t 1 Li Tlp, 1 rk Listrik, Itrt 20 10 01 02 Pydi Js Kbrsih Ktor Trsdiy js d bh kbrsih ktor 10 Jis Brg 7 Jis Brg, Pmbrsi h Ktor, Pghru m Rug 7 J is B r g, P mb rs 7 Jis Brg, Pmbrsih Ktor, Pghrum Rug Bh Pmb rsih Ktor, 3 Org Bh Pmbrsih Ktor, 3 Org Pg 32

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 01 03 Pydi Alt Tulis Ktor Trsdiy lt tulis ktor 1 SKPD 49 Jis ATK ih K to r, P g hr um Ru g 49 J is AT K 49 Jis ATK 59 Jis ATK 59 Jis ATK Pg 33

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 01 11 Pydi Brg Ctk d Pggd Trsdiy brg ctk d pggd 20 10 01 12 Pydi Kompo Istlsi Listrik/Prg Bgu Ktor Trpuhiy pydi kompo istlsi listrik/pr g bgu ktor 1 SKPD 63 Jis Brg 15 Jis 15 Jis Brg 63 J is B r g 15 Ji s Br g 63 Jis Brg 76 Jis Br g 15 Jis Brg 15 Jis Brg 76 Jis Brg 15 Jis Brg 20 10 01 13 Pydi Prlt d Prlgkp Ktor trsdiy 3 Uit Brg 10 Jis 10 10 Jis 6 6 Jis Pg 34

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) prlt d prlgkp ktor (Whitbo rd, Pgh cur Krts, Mobil Fil, Ifocus, AC, Mj Krj) Jis (Whit bor d, Pg hc ur Krt s, Mobil Fil, Ifoc us,a C, (Whitbord, Pghcur Krts, Mobil Fil, Ifocus,AC, Mj Krj) Jis Pg 35

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Mj Krj ) 20 10 01 14 Pydi Prlt Rumh Tgg Trsdiy prlt rumh tgg 8 Buh 8 Bu h 8 Buh 2 Uit 2 Uit 20 10 01 15 Pydi Bh Bc d Prtur Prudgudg Trsdiy surt kbr 6.250 Exp Exmplr Ex m pl r Exmplr 564 Exm plr 564 Exmplr Pg 36

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 01 17 Pydi Mk d Mium trsdiy mk d mium yg dibutuhk 7 Jis, 3130 dus, 700 Dus 9 Jis 9 J is 9 Jis 7 Jis 7 Jis 20 10 01 18 Rptrpt Koordisi d Kosultsi k Lur Drh Trpuhiy koordisi d kosultsi k lur drh Slm 1 Thu 123 Org 1 Thu 1 T hu 1 Thu 112 112 Org Org Pg 37

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 01 19 Pydi Js Tg Admiistrsi/Tkis Prktor Trsdiy hoor js dmiistrsi / Tkis Prktor 49 Org 49 Or g 49 Org 47 47 Org Org 20 10 01 20 Pydi Souvir Tlksy Pydi Souvir 20 10 02 Progrm Pigkt Sr d Prsr Aprtur 100% 100% 100% 100% 100% 100% 100% 100% Pg 38

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 02 10 Pgd Mublir Trsdiy pgd mublir 13 Uit 13 U it 13 Uit 4 Jis 4 Jis 20 10 02 22 Pmlihr Ruti Brkl Gdug Ktor Trplihry gdug ktor 20 10 02 24 Pmlihr Ruti/Brkl Kdr Dis/Oprsiol Trplihry kdr oprsiol dis/oprsi ol 1 Gdug 1 Gdug 1 G du g Mobil 7 Uit, Motor 2 Uit Mobil 9 Uit, Motor 2 Uit Mo bil 9 U it, Mo tor 2 U 1 Gdug Mobil 9 Uit, Motor 2 Uit Mobil Mobil 9 Uit, 9 Uit, Motor 2 Uit Motor 2 Uit Pg 39

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 02 26 Pmlihr Ruti/Brkl Prlgkp Gdug Ktor 20 10 02 28 Pmlihr Ruti/Brkl Prlt Gdug Ktor Trlksy prlgkp gdug ktor Trlksy pmlihr Prlt Gdug Ktor 235 Uit 6 Jis 6 J is 78 Uit Brg 11 Jis 11 J is it 6 Jis 6 Jis 11 Jis 10 Jis 6 Jis 10 Jis 20 10 03 Progrm Pigkt Disipli Aprtur 100% 100% 100% 100% 100% 100% 100% 100% Pg 40

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 03 02 Pgd Pki Dis Brsrt Prlgkpy Trsdiy Pki Dis Bsrt Prlgkp y 375 Buh 112 Org 11 2 Or g 112 Org 130 130 Org Org 20 10 03 06 Pgd Pki Olh Rg Trsdiy pki olhrg 20 10 05 Progrm Pigkt Kpsits Sumbr Dy Aprtur 125 Stl 112 Org 11 2 Or g 112 Org 130 Org 130 Org 100% 100% 100% 100% 100% 100% 100% 100% 20 10 05 01 Pdidik d Pltih Forml Kikutsrt 30 Org 30 Org 30 30 Org 30 30 Org Pg 41

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 06 Progrm pigkt pgmbg sistm plpor cpi kirj d kug dlm diklt Or g Org 100% 100% 100% 100% 100% 100% 100% 100% 20 10 06 01 Pyusu Lpor Kirj d Ikhtisr Rlissi Kirj SKPD Trsdiy lpor hsil vlusi rj SKPD Thu 2015 4 Lpor 4 L por 4 Lpor 4 Lpor 4 Lpor 20 10 06 02 Pyusu Lpor Kug Smrtr Trlksy Pyusu Lpor 1 Smstr 1 Thu 1 T hu 1 Thu Pg 42

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Kug Smstr 20 10 06 04 Pyusu Plpor Kug Akhir Thu Trlksy Pyusu Plpor Kug Akhir Thu 1 Kli 1 Kli 1 Kl i 1 Kli 20 10 06 05 Pyusu Plpor Kug Bul Trlksy Plpor Kug Bul 36 Buku 12 Lpor 12 L por 12 Lpor 20 10 06 06 Pyusu Plpor Kug Trlksy 15 15 Lpor Pg 43

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Plpor Kug Lpor 20 10 41 Progrm Pigkt Ply Prizi 81.005% 82% 82,30 % 1.01 % 82,10% 82,10% 82,50% 20 10 41 02 Pmbgu Dt Bs 1 sistm dt bs prizi 1 sistm Dt Bs prizi 1 sist m Dt Bs prizi 1 sistm Dt Bs prizi 20 10 41 05 Sirgits Ply Prizi Trpdu di Kot Dokum Izi 12 Dok 12 Dok 12 12 Dok 12 36 Pg 44

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Bksi Brstdsd ISO 9001:2008 (Brit Acr tu Dokum Tkis), 1 Dok 1 Dok Dok 1 Dok 1 Dok Dok 1 Dok Dokum 3 Dokum lpor rkputilsi d rlisi d prbit izi 20 10 41 06 Pmlihr d Pglol Dt Sistm Imformsi Mjm Ply Prizi Trdu di Kot Bksi Brstdrd ISO 9001:2008 Pmbh Modul SIMYANDU trhdp 13 1 Modul SIMYAND U trhdp 1 1 Modul Mod SIMYANDU ul trhdp 13 jis SIM Izi d No Pmli 1 Modul hr SIMYANDU S trhdp 13 IMYAN jis Izi d Pg 45

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) jis izi d o izi KiosK d Wb Profil Pltih IT Apliksi Rkp Pjk d Rtribusi Drh Pmlihr SIMYANDU trhdp 43 jis Izi d No 13 jis Izi d No Prizi 11 uit KiosK 7 Org Apliksi Rkp Pjk d Rtribusi Drh 1 Stifiksi ISO 9001:2008 YAN DU trh d p 13 ji s Izi d No Pri zi 11 uit Kios K Prizi 11 uit KiosK 7 Org Apliksi Rkp Pjk d Rtribusi Drh 1 Stifiksi ISO 9001:2008 DU rhd p 43 is Izi d N o Izi. 1 pmli No Prizi t 11 uit Kios K 7 Org Apliksi j Rkp Pjk d Rtribusi Drh Pmlihr SIMYANDU trhdp 43 jis Izi Pg 46

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Izi Pmlihr Apliksi Rkp Pjk d Rtribusi Drh Srtifiksi ISO 9001:2008 7 Or g Apli ksi Rk p Pj k d Rtr ibus i D rh 1 Stif hr Apliks i Rkp pjk d Rtribu si Dr h 1 Stifik si ISO d No Izi. 1 pmlihr Apliksi Rkp pjk d Rtribusi Drh 1 Stifiksi ISO Pg 47

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 41 07 Pigkt Efktifits Plks Sistm Pgdli Prly Prizi Trpdu Rstr Lkip Thu Rj IKM Lpor Prrbit d Rlissi Prizi d No 1 Dok Rstr 1 Dok 2 Smstr IKM 12 Dok Lpor 1 Dok Rstr 1 Dok 2 Smstr IKM 12 Dok Lpor iksi ISO 900 1:20 08 1 Do k R str 1 Do k 2 S m 1 Dok Rstr 1 Dok 2 Smstr IKM 12 Dok Lpor Pg 48

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Prizi (12 Bul ) 20 10 41 08 Sosilissi SOP Ply Prizi Trpdu Di 1 kli Kot Bksi rviw 43 jis Izi d 1 Kpwl ttg SOP Prizi 2000 str IK M 12 Do k Lp or 2000 2000 Pg 49

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 10.000 lflt 7000 Buku sku 45 kli tyg 94 kli tyg 40 mdi ms 217 org, 36 ( 12 Kc X 3) 100 org, 36 ( 12 2000 8 kli tyg 15 kli tyg 10 mdi ms 0 ( 12 Kc X 3) 12 Kcmt (pust prblj) 10 Spduk 4 Br 2 Bligho 1 Vido Profil 2000 1000 10 kli tyg 20 kli tyg 10 mdi ms 150 Sosilissi SOP 200 2000 0 1000 100 0 10 kli ty g 20 kli ty g 10 kli tyg 20 kli tyg 10 mdi ms 150 Sosilissi SOP Trhdp Aprtur 100 Sosilissi Prizi Trhdp 2000 8 kli tyg 15 kli tyg 10 mdi ms 0 Sosili ssi SOP Trhd p 2000 8 kli tyg 15 kli tyg 10 mdi ms 0 Sosilissi SOP Trhdp Aprtur 12 Kcmt (pust Pg 50

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Kc X 3) pust prblj 42 Spduk 12 Br 6 Bligho 3 Vido Profil Trhdp Aprtur 100 Sosilissi Prizi Trhdp Msyrk t 2 spduk 1 Vido Profil 10 md i ms 150 Sosi lis si SO P Trh d p Ap rtu r Msyrkt 2 spduk 1 Vido Profil Aprt prblj ur ) 12 10 Spduk Kc 4 Br mt (pust 2 prbl Bligho j 1 ) Vido Profil 10 Spd uk 4 B r Pg 51

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 100 Sosi lis si Pri zi Trh d p Ms yr kt 2 sp du k 2 Bligh o 1 Vido Profil Pg 52

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 1 Vid o Prof il Pg 53

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Pg 54

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 41 09 Rviw d Pympur SOP Ply Rviw 1 Dok 1 Dok Pg 58

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Prizi Trpdu Kot Bksi trhdp SOP Prizi Evlusi SOP Prizi d No Prizi Rvi w trhd p SOP Prizi 1 Dok Evlu si SOP Prizi d No Prizi Rviw trhdp SOP Prizi 1 Dok Evlusi SOP Prizi d No Prizi Pg 59

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 20 10 41 10 Pyusu Dokum Rc d lpor kirj BPPT 2 Dokum Rvisi Rstr BPPT Thu 20132018 3 Dokum LAKIP Thu 2016, 2017, 2018 3 Dokum Rj BPPT Thu 2017,2018, 2019 1 Doku m Rvisi Rst r BPPT Thu 2013 2018 1 Doku m LAKIP 1 Dok RENJ A 1 Dokum Rvisi Rstr BPPT Thu 20132018 1 Dokum LAKIP 1 Dok RENJA Thu 2018 IKM BPPT Thu 2017 (2 smstr) 12 bl Lpor Prbit Pg 60

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) 6 Buku IKM BPPT Thu 2016,2017, 2018 Lpor Prbit d Rlissi Prizi d No Prizi 1 Rstr BPPT Thu 20192024 Thu 2018 IKM BPPT Thu 2017 (2 sm str) 12 bl Lpor Pr bit d Rlis si d Rlissi Prizi d No Prizi Pg 61

Tbl 2.3.1 Rkpitulsi Evlusi Hsil Plks Rj SKPD d Pcpi Rstr SKPD s/d Thu 2015 Kot Bksi Nm SKPD : Bd Ply Prizi Trpdu Kod Urus/Bidg Urus Pmrith Drh D Progrm/Kgit Idiktor Kirj Progrm (outcoms)/ Kgit (output) Trgt Kirj Cpi Progrm (Rstr SKPD) Thu 20132018 Trgt d Rlissi Kirj Progrm d Kgit Thu 2015 Trgt Rj SKPD thu 2015 Rlissi Rj SKPD thu 2015 Trgt progrm d kgit Rlissi Cpi Progrm d Kgit (Rj SKPD s/d thu brjl thu 2017) (thu 2017) Prkir Rlissi Cpi Trgt Rstr SKPD s/d thu brjl Tigkt Cpi Rlissi Trgt Rstr (%) 1 2 3 4 6 7 10=(5+7+9) 11=(10/4) Prizi d No Prizi Pg 62