P E N G U K U R A N K IN E R J A ( )

(1)

P E N G U K U R A N K I N E R J A

(2)

r-;n g i r e r a n k i n k r, a s k m h s'a e r i t a b jn 2 0 2 0

CAM AT P \s i-:u . I \M J il:

k E C A M A'l'AN P A S R IU A M 1 - K.

NO Saharan P r o g r a m I m i i k a t o r K in e rja T i r g e t 2 0 2 0 R e a l i s e s ) C a p a i a n K e t e r a n g u n 1 _{M e n i n g k a t n y a K u a l i t a s P e l a y a n a n , F a s i l i t a ? i d a n}

K o o r d i n a s i K e c a m a r a t i s e r f a A k u r . t a b i l i l a s K e u a n g a i: d a n P e m e r i n i th a n D e s a

Nil a i IK. VI Ke c a m atari 8 8 0 0" i ]>elaksana;- n

S e p te rtber 7 0 2 0 P e r s e n t a s e b a s i l t'a silitasi d a n k o o o r d i n a s i r a n g d i t i n d a k l a n j u t i 8 5* 73':,! 8(7 „ target 12 1 lu la r P e la k sa n a n realisasi 12 Bulat-R a : a r a t a p r r s e n t a s e d e s a yang, m e n y u s u n d o k u n i e n a d m i t t i s t r a s i p e t n e r i n t n h a n d e s a y a n g tep at vvakt u 71"., 20";, 28' ,, (lari 3 Dok u m e n m a s in g 2 D e s a 5 De sa target C apaian Rata-rata 88°"

No P ro g ra m X nggaran R ra lis a s i | K r j C a p a ia n | E lis ie n s i

1 P R O G R A M P K I.A Y A N A N A D M IN IS 'R A S I P E R K A N T O R A N 2 0 5 .6 2 0 . 4 2 ? 1 2 7 .0 3 5 .4 4 0 1) \iJ 43'),, 0 P R O G R A M l ’K H IN G K A T A N S A R A N A D A N PR AS A 12 A N A A P A R A T I IR 1 2 5 .2 1 li.OCM 1 0 8 .0 5 0 .7 2 5 DAD* 8(V:,, PRO( '.R A M P R N 1 N G K A T A N P K N G b.M B .A N G A N I SI ST; CM P K L A P O R A N C A P A IA N K IN K R o A D A N k k l 1. \N G A N 2 .2 0 7 .0 0 C 2 .2 0 7 .0 0 0 DAD 1 0 0 "" i

4 P R O G R A M 1 ’E N Y F I.E N G C'.ARaA N

PK M CR1N FAI IA N k liC A M A T A N 31 ) .7 0 5 . I 7 r 1 8 6 ." 8 5 .5 0 0 D V j 6 0 " „ 1

J u m la b /5 4 .9 3 4 .9 0 < | 4 2 4 . 0 7 .6 8 5 | 5 8 ",, | |

P a s r u ia m b e . AO , i t m i 2 0 2 0

' . ' a t : ; ' 1 ’ 1 ;■ i ! i m l ' " '

Pag,

PLAN NUKWISUDAK K .H .P, S .Psi.M M

P em b na

(3)

PKNCYi ' K'i RAX KINPkUN .^KMKSTFS 1 7Ai4i'Y > SKKRETARIS C AM AT PASEl ’ J AM RE

KECAM AI AN PASNd -J AMBE

NO S a s a r a n P r o g r a m I n d ik a t o r K in erja T a r g e t 2 0 2 0 R e a lis a s i \ C a p a ia n K e te r a n g a ii I M e n in g ka tn y a K u a liia s

P rla v a n a u . F a s ilita s i dan K oord in a si K a -a m a ia n serta

N ila i IK M Kuuam atau

1

...

A k u n ta b ilita s Keuangan dan _!

[ . J i m P rogram Anggai a: i Pealisas! P's. j Capc.uaii EflSIOilM j

P R O G R A M PELAYAXAN ADM INI.STRAS1 PE R K A X T O R A N PROG RAM P E M N G K A T A N SARA.XA D A X P R A S A R A N A A PAR ATI. R 2 9 o .b 2 R .4 2 5 1 2 7 .0 5 5 .4 6 0 DAI. I ,.V ’<

0

1 2 6 .2 1 5 .0 0 0 1 0 8 .0 5 9 .7 2 5 DA’. 8 ' / ’,.

PROG RAM PE X 1X G RAT AN P E X G E M D A X G A X SI ST F. M PELAPO RAN CAPA I AN

K IX E R J A D A X K EU A N GAN 2 .2 9 7 .0 0 0 2 .2 9 7 .0 0 0 DAU lOo'U

Jum lah 4 2 4 .1 4 ]

5< />

r V: '

-

---AG U5J SET YAW AN Si.

- :.:7 : .l . L

i

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! . AS- IM .I.W A N .W ! M! M k K ‘ AM A I AN i ’A S ki I AM I N O S a s a r a n P r o g r a m I n d i k a t o r K i n e r j a T a r g e * 2 0 ^ 0 R e a l i s a s i C a p a i a u K e t e r a n g a n i M c - n i n g k a t n y a K u a l i t a s ; P e l a v a n a 1 1 P e r s e n t a s t - p e i a y a n a n y a n g d i p r o s e s tepat w a k t n

up;

* ;.ip. t u n I v H iii- 1 i l a ■ > l ‘ -o P e n i n g k a t a r i K u a l i t a s P e l a y a n a n A c l m i n i s t r a s i F a c i a M a s y a r a k a t J u m l a h _L. ' r---i A G U S S E T Y A W A N . S E if... i , . , x . [ i i i n j >:>. A G U S S E T Y A W A N . S E

(5)

P F N G U K U R A N K .N K R .JA S E M E S T E R I T A IU N 2 0 2 0 K A S I K K T E N T R A M A N D AN K E TE R TJ :3AN K E C A M A T A N PA S R U JA M 13K NO S a s a ia n P r o g r a m I n d i k a t o r K in e r j a T a r g e t 2 0 2 0 R e a lis a s i C a p a ia n K e te r a n g a n M e n in g k a ln v a F a s ilita s i C a n K o o rd in a .s i k e te n 'r a m a n D a n R e t:*rtib a .n M a s y a ra k a t J u m l a h ( k s a T T b it a k c d e n t r a m a n d a n k e e r t i b a n 7 7 1 0 9 % F c a lls

i

si F e b r u a n J u m l a h

U n m a n

'I V r b i n a k c U n t r a r n a n d a n K e t e r t ib a n 7 0 0 )% O R A N G C a p a ia n Fla ta - r a ta

5

)° >

; > j R egia ta n A n g g a ra n R e a lis a s i Ret C a p a ia n E lii.ie n s i

F a s .ilil.a s i D a n K t . o r d in a s i k e l r n t r a m a n 1 )a n K e t e r l ib a n M a s y a r a k a t 7 . 2 0 0 . 0 0 0 2 .4 0 0 .0 0 C D A U 3 3 % 0 ,4 2 J u m l a h _{7 .2 0 0 .0 0 0} 2 .4 0 0 .0 0 C 3 3 ,3 3°o ₁ < A m ;it P a '-n i ja m a - ’

DlAN B U R W1SU D AH K .H .1N S .Psi.M V I

P e m b in a N IF . 1 9 7 7 1 0 2 3 2 0 0 5 0 L 1 0 0 9 F a s t i :n a il i 111* s'il h i ri i J i ) RAS T R A N T i; i K 15 f ' | iV.XN 1 ’A S K l D AD . OK L \ b " > r \ J r M E B T A H , S H P e n a l a

Tk. 1

N i l ’ . 1 9 3 3 0 5 1 5 1 9 8 9 1 0 1 0 0 4 Page 1

(6)

PENGUKU RAN K1NERJA SE.MESTER 1 TAHUN 2020

KASI PEMBSRDAYAAN MASYARAKAT

KE CAM A' FAN I >ASR U J AM BE

NO

S a s a ra n P ro g ra m

In d ik a to r K in e rja

T a rg e t 2020'

ReaM sasi

Capaian.

K e te ra n g a n

1 M eningkalnya F asilitasi D an

K aordinasi Pernberdaygan

M asyarakat.

J u r n la h k e lo m p o k m a s y a r a k a t

t e r b in a P e m b e r d a y a a n

50

25 50%

pokrnas

J u r n la h m a s y a r a k a t y a n g te r b in a

P e n ib e rd a y a a n

1050

900 86%

D rang

C apaian R ata-rata

68%

No

Program

Angg; ran

R ealisasi

Ket

C ap aian

E lsie n s i

j

F.asilitasi D a n K o o rd in a si

7 6 .2 3 7 .4 7 5

6 0 .9 1'7.500 DAU

88%

Pern h e rd a y a a n M a sy a ra lc a t

Jurnlah

76.2 3 7 .4 75

6 6 .9 1 7 .5 0 0

88%

C a n ia t Pasrujam b e

/

1 )IAP NURWI3UDAH IC.H.P, S.Psi.MM

Pem bina

NIP. 1971 1023 2 CO501 i 009

P asruj

an(i^e. 150 J u n i 2 0 2 0

Fit. Kasi Pernherdavaa i M asv arak at

H u

-A G u d S E T Y -A W -A N , S E

, P e m b in a

N IP. 1 -idbl 121 1 9 9 3 0 2 1 0 0 3

(7)

PKNC.likURAN KINKK.IA SHIVESTKK 1 TA 1UN 20,4)

b AS I KkONOMI DAN PKMH \% H \ AN

NKCAMA PAN I>Ab KU.i AM HP.

NO

Sasaran Program

I nd i ka to r Kinerja

Target 2 0 2 0

R e a l i s a s i

Capai an

K e t e r a n g a u

1 M e n in g k a tn y a Pasi ita s D an

Pool'd nasi Hid ang

Pi rcki n o m ia n 1 )an

IV m b r n g u n a n

P e rs e n ta s e k e te r p e n u h a n L n t a s s c x t o r

d a le m n u s r e n b a n g

9 0 :,(.

9 0 %

100% D il; ksanake

n P e b ru a ri

2 0 20

J u m la h use la n

\

a n g d i a s i l i t a s i

2 A

'

5 1 0 0 % 3 / 1 2

J u m l a h / j e n i s m a s a ia h s o s ia l te r d a la

4

4 100% 0 / 1 2

C a p a ia i K a ta rata

100%

No |

Program

Anggar. in

Peak sa si

Pet

Capaian

Hfisic nsi

1 Pi nvelenggaraan Music nba.ig

Kenan atari, 1 )i sa, dan

Kektraban

1.200 0 0 0

4 . 2 0 0 . 0 3 0

1 )AU

100%

1,00

J u m l a h

1.200 0 0 0

4 . 2 0 0 . 0 )0

100%

_ „ 1

C arnal P a kru ia m b a

1 )1AN NUk’WkSUDAIl P.ii.P, S.Psi.MM

Pe n: him i

NIP. 10771021 201)50

! 000

Pasi ujambe, 30 .Juni 2 02 0

Nasi Heir ermtahan

E r s . ISC, I5ISWANTO

Penala 44. I

N IP. 0 0 3 0 3 0 5 1 9060, 1 001

(8)

P K N G U K U R A N KINERc A S E M E S ? ® 2 T A H J N 2 0 2 0 C A M A T P ASR U J A M BE K E C A M A T A N PASRU. I A M EE NO S aharan P r o g r a m I n t i ik a t a r K ia e r j a T a r g e t 2 0 2 0 R e a l i s a s i C a p a i a n K e t e r a n g i m 1

!

:

M e n i n g k a f n y a K u a l i t a s P e l a y a n a n , P a s i l i t a s i d a i K o o r d itm s i K e o a m a r a n s e r t a A k u n t a b i l i t a s K e u s n g a r . d a n P e m e r i n t a h a n D e s a N ilai IKVI K e c a r m t a n 8 8 , 5 8 9 , 8 3 102"., p e la k s a n a r n S e p t e m b e r 2 0 2 0 P e r s e n t a . s e b a s i l l a s i l i t a s i d a n k o o o r d i l a s i y a n g d i t i n d a k l a n j u t i 8 5 % 73°,, 86' „ target 12 B u lan Pelaksanart re a lis a si 12 B u lan R ara - r a t a p e r s e n t a s e d e s a yang, r a e n y u s u n d o k u m e n a d m i n i s t r a s i p e m e r i n t a h a n d e s a y a n g tepat. w a k t u 71" >7o 33" n 46% dari 3 Dak u m e n m a s in g 2 D e s a 5 D e sa target C a p a ia n R ata-rala 78%

| No Program Anggarari Realisasi Ke Capaian Efisiensi |

1 P R O G R A M R E LA Y A NAN A D M IN IS T R A S I P E R K A N T ( ) R A N 2 9 5 ,6 2 0 .4 2 5 2 9 4 .9 15.7' 7 4 DAD 1 0 0 % 1 2 P R O G R A M P E N IN G K A T A N S A R A N A D A N PR A S A R A N A A PA R A T U R 1 2 6 .2 1 5 .00C 1 2 6 .0 1 4 .9 8 6 DAU 1 0 0% 1 3 P R O G R A M P E N IN G K A T A N P E N G E M B A N G A N S 1S T 3M P E L A P O R A N C A P A IA N K IN E R ^ A D A N K E U A N G A N 2 : 2 9 " . 00C 2.1*97.000 DAD 100 ",, 1 4 P R O G R A M P E N Y E L E N G G A R A A N PEM S K IN T A H A N K E C A M A T A N 3 1 1).7 9 5 .4 7 5 3 10.” 9 5 .4 5 0 DAU 1 0 0 % ₁ 1 J u m la b 7 3 4 .9 3 6 .9 0 C 7 3 4 .0 2 3 .2 1 0 ! _{~ T} 100 ",, 1 P u s r u ia n ib e , 3 0 OwSsftO'vber 2 0 2 0

. Vi i ; :

i Vim >

;miln

P I A t f N U KW IS3JPAfc K ,H P, S .P s i.M M I’e m b .n a NIP. ‘..977.3 0 2 3 2 0 0 5 0 1 1 0 0 9 Page I

(9)

PKNOI K'l TRAN k'IXFk'.lA SKMRKTPR TAH1 X ?.

3EKRKTAR1S CAMAT f’ASRl JAMBK

KKCAMATAN PAS RU JAM BE

NO 1 S a s a r a n P ro g ra m I n d ik a to r K in erja T a r g e t 2 0 2 0 R e a lis a s i C a p a ia n K e te r a n g a n 1 j M e n in g k a tn y a K u a lita s

jP elayan an. F a s ilita s i dan

N ila i IKM Keca m a tan SB. 5_•

89,83

1 02",,

IK o o rd in a s i K eoainatan serta

jA k im ta b ilita s K eua ngan dan

_{_ ... ..}

_...

_J

5b

o

J

Anggarom Reaiisa.si K et C apam n

FFisiensi

l" P R O G R A M PELAYANAN

A D M IN IS T R A S I 29 5.62 9.42 S 294.9 IS .774 DA>.

P E R K A N TO R A N

P R O G R A M PE N IN G K A TA N SAR ANA DAN PRASARANA

A PA R A TL R 126.215.000 126.014.986 DAL' lo o 1’.,

P R O G R A M P E N IN G K A T A X PE N G E \11! A N G AN SI ST K M PEl.AF’O RAN CAP MAX

K IN E R J A DAN K EU A N G A N 2.2 9 7 .0 0 0 2 .2 9 7 .0 0 0 DAE 100%

J u m la h 424. 1 4] .427! 423.22 7760| J 100%!

.

/'(

MUJ1BUR ROHMAN, SH, MM NIP. 19680 11-4 Io9503 ! --04

(10)

KAS! PELAYANAN IIM U M KICCAMATAN PASKL i. I AM BE

N O S a s a r a n P r o g r a m I n d i k a t o r K i n e r j a T a r g e t 2 0 2 0 j R e a i i s a s i C a p a i a n K e t e r a n g a n j i _{M eningkatnya K ualitas}

Pelavanan

Persontase pelayanan yang diproses tepat w a ktu g 9 ° 0 8 9 ': . , lUO% 1 2 / 12

C a p a i a n K a t a - r a l a ! 0 0 % P ro g ra m

Peningkatan K ualitas Pelayanan A d m inistrasi Pada M asyarakat

-a pa 3 nil j J u m l a h ir> i a h n o n ( ' a m a t P a s n i j a i i i b e P a s n ija n ib e . 0 0 D e s c m b e r 2 0 9 0 ■ 'Mk i i

i-j

HERMANTO Pena t a NIP. I 9 6 8 0 6 i 0 10 9 1 0 9 j 0 i 8 A

D1AN KURWISUDAH K.K.P, S.Psi.MM Pem bina

NIP. 1 9 7 7 1 0 9 39 0 0 6 0 ! 1 0 0 9

(11)

P E N G U K U R A N K NMR.JA S E M E S T E R 2 T A IU N 2 0 2 0 K A S I P E M B E R D A Y A A N M A S Y A R A R A T

K K C A M A 'IA N P A S R U .JA M B E

NO

Sasaran P ro g ra ri

In d ik a t or K in e rja

T a-get 2020

Realisasi

Oapaian

K eterangiin

1 Meningkatnya

Fasilit a si

Pen

1

1 >er< 1 ay aaa M a ay; i ra kat

J u m la h dcsa T m b in a k c te n tra m a n dan k e :e rtib a n

7

10 )% Flealisasi

Rebru ari

J u m la h M a m as T e rb in a k e ie n tra m a n d an K e te rtib a n

70

70 10 )%

O R A N G

J u m la h k c lo m p o k rn a s y a ra k s t t c b i n a Pem berdayaan

50

50 100" o

pokmas

J u m la h m a s v a ra k a : y a r g te rb in a Pem berc.ayaan

105 )

1050

100%

Orang

Cap; ran Rata iata

10 )°b

No K e g ia ta n | A n g g a ra n j R e a lis a s i k e f C a p a k rn K fis .ie n s i |

1

_{Fawiitasi Dan K cordnasi}

_7.200.000

_7.200.00C

_{D A U} _{10 )°o} _{1 ,0 0}

K c te n tr a m a n D an K e te rtih n n M u sya r a k a t

F a s ilita s i D a n K< o rtii n a s i 7 (:.2 3 7 . 4 7 5 7 6 .2 3 7 .4 7 5 DAD JO T o

Per lb e n ia y a m V asv; ra k a t

J u r i l a h _{8 5 .4 3 7 .4 7 5} _{1 3 .4 3 7.477} _{1 0 0 ,0 )"<_■}

m ar

D1AN ftrURW ISUDAH K .H .I", S .F si.M M P e m b in a

NIF. 1 9 7 7 1 0 2 3 2 0 0 5 0 1 1 _ 0 0 9

P a s ru ja n ib e . . <> De.sriTVber 1 >20

KASI I'EMLil-.K" 'AYA.-tfs M.-’ SYA:.' \K .:

i ' ;

MEK FAB SH

P e n a ta T k. I

NIP. 1 9 5 3 0 5 1 5 178910 1 004

(12)

PENGUKURAN KINERJA SEMESTER 2 TAHUN 2020

KASI PEMERINTAHAN

KECAMATAN 1 ’ASK UJA VIBE

NO

Sasaran Program

Indikaior K.inerja

Target 21020

Realisasi

Capaian

Keterangan.

1 M eningotnya Fusilit isi dan

Koordinasi Bidang

Peinerintahan

J u m la h dess yang m en y u su n dokum en ad rain istrasi

d esa sesu ai ketentua:i tepni w ak tt

5

5 100% desa

P ersentase k cterp en u h an Lint as sektoi dalam

m u sren b an g

90%

100% Dilaksanaka

n Pebruari

2020

J u m la h u su la n yang difasilitasi

25

25 1001b 12/12

J u m la h /je n is m asalah sosial terda.ta

4

4 100% 12/12

J u m la h D esa tersosisiisasi pelavanan Keca n a ta n

7

7 100% desa

Capa an Kata-rata

1001b

No

Program

i

An.gga.ran

Realisasi

j

Ret

Capaian

Elisiensi

1 Fasilita.si Dan Koordinasi

Bidang Petr erin tah an

177.000.000 177.000.000 DAB

100%

1,00

2 Pei rye 1 e ngga ra a n M u s re n bang

4.200.000 4.200.000 DAB

100%

1,00

Kecamatan, Desa , clan

Kolu rah an

Ju tidal:

181.200.000 18 1.200.000

0

2

( ' i m a i P a s n j a u i b e

t

MAN IWRWiSUDAH K.H.P, S .Psi.MM

Pembina

N IP . 1 9 7 7 1 0 2 3 2 0 0 5 0 ! I 0 0 9

Pasrujair.be, 30 Deserr.ber 2020

K; si Peracrintahan

-\

BAMBArtG SUG1ANTO. S.Pd

PtaifelUii M u d r f T K . 1

NIP. 19750506 199803 1 003

Page 1

(13)

K EC A ?v I AT A N PA S R l i J A M B E

NO Sasaran Program In d ik ator K inerja J Target 2 0 1 8 1 R e a lisa si C apaian Keteraixgan |

M eningkatm a Kualitas adniinisTrasi hasubbag Urn urn dan Kepegawaian Kecamatan ! ’as r u j am b e ci <-11 gan J u m la h s a ra n a d a n p ra s a ra n a a pa ra t 11 i y a i i g te r se d i a J u m la h s a ra n a clan p ra s a ra n a a p a ra ta r y a n g te r p e iih a ra 1 0 0 '4 cli dilaksanakan setiap Duian 112 Bulani j

J u m la h d o k u m e n LA KIP : 1 ! 0 0 % 1 Bulan 2 kali

Capaian Rata- rai a 1 0 0 -4

E f is ie n s i 1 .0 No | Program j Anggaran i P ernDanguan / P engadaan 8 3 .2 0 0 .0 0 0 d a n R e h a h ih ra s i S a ra n a dan P ra s a ra n a A p a ra tu v J P e iT ieliha raa i: 4 3 .0 1 5 .0 0 0 R u tm /B e r k a la S a ra n a dan Pra s a ra il a A p a r a tu r 3 P e n v u s u n a n L a p o ra n 8 4" .000

Realisasi j Ket j Capaian 5 3 .0 0 3 .4 2 3 U A O lOO'S,

4 3 0 1 5 . 0 0 0 D A O 1 0 0 ,0 *4 .

8 4 7 . 0 0 0 D M 1 0 0 . 0 " . .

Ik h tisa r R e a lis a s i K in eria

SK PD /L A K II' 1.0 J u m la h L 1 2 7 .0 6 2 .0 0 0 1 126.8 (>5.423 | | 100 > | _{__1} MUJLBUR ROK&AN, S H, MM Pem bina NIP. 1 9 680414 1 9 9 5 0 3 1 004 A N S O R I T A B R O N Y , S . P d Penatn Tk. i iN'IP. 1 .9 6 5 1 1 1 2 ! 9 8 6 0 2 1 002 Page i

(14)

PRNiOi ik'l if? AN K1MFP. 5A SRMRSTRR 9 TA HI jM 90 ?0 KASUBBAG KEUANGAN

K E C A M AT A N PAS R U J A M BE

NO S a sa r a n P rogram In d ik a to r K inerja T arget 2 0 1 8 R e a lis a s i C apaiasi K e te r a n g a n

j

_{M e n i ngk at n y a}

_kualitas

peiayanan Kec. Pasrujamhe

Jumiah penvediaan administrasi

dan operasional perkantoran

! 00°o

100" ,0

100%

per 1 Pebruari

Keuangan akhir tahun

75

77 100° o

Dilaksanakan

Bulan

September

Jumiah dokumen Rencana Kerja

dan Anggaran (RKAj SKPD

1 003,

0%

di hapus

Capumn Plata rata

C7"'y<

| No | Program Ariggaran Realisasi | Ket | Capaian } Efisiensi j

1 P e ia y a n a n a d m in is tr a s i d a n o p e ra s io n a l P e rk a n to ra n 2 9 5 .6 2 9 .4 2 5 295.629.42 o DAU 1 00%, 0.8 2 P e n y u s u n a n L a p o ra n Kei. * a n o’?*n a k b ir ta b u n 1 .4 5 0 .0 0 0 1.450 000 DAU ] 00% OS J u m ia h 2 9 7.07 9.42 51 3;.n.079.42 . j 0 _i _iCKM' _! |

( r > <

\

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