Unit
Data Capaian Kerja SKPD
Pada Tahun ( Rp.) ( Rp.) ( Rp.) ( Rp.) ( Rp.) Penang Lokasi
Awal Target dalam Target dalam Target dalam Target dalam Target dalam ( Rp.) ngung
Perencanaan Ribuan Ribuan Ribuan Ribuan Ribuan Target dalam Jawab
Ribuan 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN 100% 100% 1,445,502,248 100% 2,023,640,393 100% 2,020,929,412 100% 2,037,095,533 100% 2,059,368,867 100% 9,586,536,453 Kantor Pemadam Kebakaran Kendari
Penyediaan Jasa Komuniaksi, Sumber Daya Air dan Listrik
Terbayarnya Penggunaan jasa Komunikasi sumber Daya Terbayarnya Penggunaan jasa Komunikasi
sumber Daya 1oo% 1oo% 58,725,000 1oo% 107,640,000 1oo% 124,440,000 1oo% 127,944,000 1oo% 137,400,000 1oo% 556,149,000 - Rekening Telepehone 1oo% 1oo% 8,400,000 1oo% 9,240,000 1oo% 9,600,000 1oo% 10,200,000 1oo% 10,800,000 1oo% 48,240,000 - Rekening Internet 1oo% 1oo% - 1oo% 9,000,000 1oo% 9,000,000 1oo% 9,000,000 1oo% 9,000,000 1oo% 36,000,000 - Belanja Iuran Rekening Listrik 1oo% 1oo% 24,000,000 1oo% 26,400,000 1oo% 29,040,000 1oo% 31,944,000 1oo% 36,000,000 1oo% 147,384,000 - Iuran Rekening Listrik Poskotik 1oo% 1oo% 26,325,000 1oo% 63,000,000 1oo% 76,800,000 1oo% 76,800,000 1oo% 81,600,000 1oo% 324,525,000
Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/ Operasional Tersedianya jasa pemeliharaan dan Perizinan kendaraan operasional Terpeliharaan ya Jasa perizinan Kendaraan Dinas/
Operasional 1oo% 1oo% 41,200,000 1oo% 87,650,000 1oo% 58,100,000 1oo% 64,350,000 1oo% 70,600,000 1oo% 321,900,000 - Jasa Service Mobil 1oo% 1oo% 35,000,000 1oo% 80,550,000 1oo% 49,500,000 1oo% 55,000,000 1oo% 60,500,000 1oo% 280,550,000 - Jasa Service Kendaraan Roda dua 1oo% 1oo% 4,200,000 1oo% 4,800,000 1oo% 6,000,000 1oo% 6,600,000 1oo% 7,200,000 1oo% 28,800,000 - STNK Kendaraan Roda 4 1oo% 1oo% 1,100,000 1oo% 1,100,000 1oo% 1,100,000 1oo% 1,100,000 1oo% 1,100,000 1oo% 5,500,000 - STNK Kendaraan Roda 2 1oo% 1oo% 900,000 1oo% 1,200,000 1oo% 1,500,000 1oo% 1,650,000 1oo% 1,800,000 1oo% 7,050,000
Penyediaan Jasa Adiministrasi Keuangan Kelancaran Tugas - tugas administrasi Kantor dan Personil Jaga Terpenuhinya tugas - tugas administrasi
Keuangan 1oo% 1oo% 162,744,000 1oo% 168,360,000 1oo% 175,488,000 1oo% 180,348,000 1oo% 185,208,000 1oo% 872,148,000 - Tenaga Jaga Pemadam Kebakaran 1oo% 1oo% 91,800,000 1oo% 91,800,000 1oo% 91,800,000 1oo% 91,800,000 1oo% 91,800,000 1oo% 459,000,000 - Tenaga Sopir Pemadam Kebakaran 1oo% 1oo% 52,800,000 1oo% 52,800,000 1oo% 52,800,000 1oo% 52,800,000 1oo% 52,800,000 1oo% 264,000,000 - Lembur Gol IV 1oo% 1oo% 2,160,000 1oo% 5,400,000 1oo% 9,720,000 1oo% 11,340,000 1oo% 12,960,000 1oo% 41,580,000 - Lembur Gol III 1oo% 1oo% 11,016,000 1oo% 12,960,000 1oo% 16,200,000 1oo% 19,440,000 1oo% 22,680,000 1oo% 82,296,000 - Lembur Gol II 1oo% 1oo% 2,808,000 1oo% 3,240,000 1oo% 2,808,000 1oo% 2,808,000 1oo% 2,808,000 1oo% 14,472,000 - Lembur Non PNS 1oo% 1oo% 2,160,000 1oo% 2,160,000 1oo% 2,160,000 1oo% 2,160,000 1oo% 2,160,000 1oo% 10,800,000
Penyediaan Alat Tulis Kantor
Tersedianya ATK Kantor
Terpenuhinya Kebutuhan
ATK 1oo% 1oo% 12,827,448 1oo% 14,110,193 1oo% 15,521,212 1oo% 17,073,333 1oo% 18,780,667 1oo% 78,312,853 ATK 1oo% 1oo% 12,827,448 1oo% 14,110,193 1oo% 15,521,212 1oo% 17,073,333 1oo% 18,780,667 1oo% 78,312,853
Tahun 2014 Tahun 2015 Tahun 2016 Tahun 2017
Indikator Kinerja Indikator Kegiatan ( Out come ) Indikator Program ( Out put )
Program dan Kegiatan Ahir Periode
Kondisi Kinerja Target Kinerja Program Dan Kegiatan
Tahun 2013
Penyediaan Barang Cetakan dan Penggandaan Tersedianya Barang Cetakan dan Pennggandaan Terpenuhiya Barang Cetakan dan Penggandaan
Kantor 1oo% 1oo% 78,000,000 1oo% 79,800,000 1oo% 81,300,000 1oo% 81,300,000 1oo% 81,300,000 1oo% 401,700,000 - Kertas Cetakan dan Lainnya 1oo% 1oo% 600,000 1oo% 600,000 1oo% 600,000 1oo% 600,000 1oo% 600,000 1oo% 3,000,000 - Pencetakan Kartu Kontrol APAR 1oo% 1oo% 1,200,000 1oo% 1,200,000 1oo% 1,200,000 1oo% 1,200,000 1oo% 1,200,000 1oo% 6,000,000 - Pencetakan Leaflet 1oo% 1oo% 1,200,000 1oo% 3,000,000 1oo% 4,500,000 1oo% 4,500,000 1oo% 4,500,000 1oo% 17,700,000 - Biaya Penggandaan/ Foto Copy 1oo% 1oo% 75,000,000 1oo% 75,000,000 1oo% 75,000,000 1oo% 75,000,000 1oo% 75,000,000 1oo% 375,000,000
Penyediaan Makanan dan Minuman
Tersedianya Makan Minum Kantor dan Personil Jaga Meningkatnya waktu tanggap pelayanan penanggulang an kebakaran
1oo% 1oo% 777,400,000 1oo% 905,800,000 1oo% 905,800,000 1oo% 905,800,000 1oo% 905,800,000 1oo% 4,400,600,000 - Makan dan Minum Harian Kantor 1oo% 1oo% 25,200,000 1oo% 25,200,000 1oo% 25,200,000 1oo% 25,200,000 1oo% 25,200,000 1oo% 126,000,000 - Makan dan Minum perkejadian
kebakaran 1oo% 1oo% 1oo% 30,000,000 1oo% 30,000,000 1oo% 30,000,000 1oo% 30,000,000 1oo% 120,000,000
- Makan dan Minum petugas pada
saat kebakaran 1oo% 1oo% 25,000,000 1oo% 25,000,000 1oo% 25,000,000 1oo% 25,000,000 1oo% 25,000,000 1oo% 125,000,000 - Makan dan Minum Harian
Petugas Lapangan 1oo% 1oo% 723,600,000 1oo% 820,800,000 1oo% 820,800,000 1oo% 820,800,000 1oo% 820,800,000 1oo% 4,006,800,000
- Makan dan Minum Tamu 1oo% 1oo% 3,600,000 1oo% 4,800,000 1oo% 4,800,000 1oo% 4,800,000 1oo% 4,800,000 1oo% 22,800,000
Rapat - Rapat Koordinasi dan Konsultasi Ke Luar Daerah
Tersedianya Kegiatan Perjalanan Dinas Keluar Daerah Koordinasi dan Singkornisasi penanggulang an bencana kebakaran
nasional 1oo% 1oo% 35,605,800 1oo% 83,080,200 1oo% 83,080,200 1oo% 83,080,200 1oo% 83,080,200 1oo% 367,926,600
- Perjalanan Dinas Luar Daerah 1oo% 1oo% 35,605,800 1oo% 83,080,200 1oo% 83,080,200 1oo% 83,080,200 1oo% 83,080,200 1oo% 367,926,600
Perjalanan Dinas Dalam Daerah Koordinasi dan Konsultasi
Tersedianya Kegiatan Perjalanan Dinas Dalam Daerah Koordinasi dan Singkornisasi penanggulang an bencana kebakaran
didaerah 1oo% 1oo% 279,000,000 1oo% 577,200,000 1oo% 577,200,000 1oo% 577,200,000 1oo% 577,200,000 1oo% 2,587,800,000 - Perjalanan Dinas Gol IV 1oo% 1oo% 2,500,000 1oo% 2,500,000 1oo% 2,500,000 1oo% 2,500,000 1oo% 2,500,000 1oo% 12,500,000 - Perjalanan Dinas Gol III 1oo% 1oo% 5,500,000 1oo% 5,500,000 1oo% 5,500,000 1oo% 5,500,000 1oo% 5,500,000 1oo% 27,500,000 - Perjalanan Dinas Gol II 1oo% 1oo% 1,000,000 1oo% 1,000,000 1oo% 1,000,000 1oo% 1,000,000 1oo% 1,000,000 1oo% 5,000,000 - Retribusi Pemeriksaan Apar 1oo% 1oo% 12,000,000 1oo% 12,000,000 1oo% 12,000,000 1oo% 12,000,000 1oo% 12,000,000 1oo% 60,000,000 - Perwira Piket 1oo% 1oo% 9,000,000 1oo% 9,000,000 1oo% 9,000,000 1oo% 9,000,000 1oo% 9,000,000 1oo% 45,000,000 - Trasport pelatih pelatih disiplin 1oo% 1oo% 1oo% 18,000,000 1oo% 18,000,000 1oo% 18,000,000 1oo% 18,000,000 1oo% 72,000,000 - Trasport Komandan Peleton 1oo% 1oo% 9,000,000 1oo% 3,600,000 1oo% 3,600,000 1oo% 3,600,000 1oo% 3,600,000 1oo% 23,400,000 - Transport Wakil Komandan Peleton 1oo% 1oo% 7,200,000 1oo% 3,600,000 1oo% 3,600,000 1oo% 3,600,000 1oo% 3,600,000 1oo% 21,600,000 - Transport Komandan Regu 1oo% 1oo% 10,800,000 1oo% 10,800,000 1oo% 10,800,000 1oo% 10,800,000 1oo% 10,800,000 1oo% 54,000,000 - Transport Pasukan Jaga 1oo% 1oo% 222,000,000 1oo% 511,200,000 1oo% 511,200,000 1oo% 511,200,000 1oo% 511,200,000 1oo% 2,266,800,000 PROGRAM PENINGKATAN SARANA
DAN PRASARANA APARATUR 47% 57%
579,515,500 73% 1,306,554,500 76% 2,495,185,500 82% 1,994,345,100 86% 1,325,202,960 100% 7,700,803,560 Kantor Pemadam Kebakaran Kendari Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah Manajemen Kebakaran Tercapainya sarana Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah
Pembangunan Gedung Kantor 11,335,500 500,000,000 500,000,000 500,000,000 500,000,000 2,000,000,000
- Retensi (pemeliharaan) 11,335,500
- Pembangunan Pagar Kantor 0% 0% 25% 200,000,000 50% 200,000,000 75% 200,000,000 100% 200,000,000 1oo% 800,000,000
- Pengaspalan Halaman Kantor dan
Pos Jaga/ pengerasan jalan 0% 0% - 25% 200,000,000 50% 200,000,000 75% 200,000,000 100% 200,000,000 100% 800,000,000
- Pembangunan Ruang Kerja Kantor 0% 0% 25% 100,000,000 50% 100,000,000 75% 100,000,000 100% 100,000,000 100% 400,000,000
Pengadaan Perlengkapan Gedung Kantor Tersedianya kelengkapan Gedung Kantor Peningkatan ketersediaan perlengkapan gedung kantor 0% 100% 60,000,000 100% 37,200,000 100% 36,600,000 100% 26,600,000 100% 33,500,000 100% 133,900,000 - Pengadaan Handy Talkie 12% 16% 10,000,000 36% 12,500,000 60% 12,500,000 76% 12,500,000 100% 12,500,000 100% 60,000,000 - Pengadaan Rig dan Peralatan 14% 29% 20,000,000 57% 20,000,000 86% 20,000,000 100% 10,000,000 0 - 100% 70,000,000
- Pegadaan Reviter 0% 50% 20,000,000 - 100% 20,000,000 1 40,000,000
- Perbaikan Antene 100% 100% 10,000,000 10,000,000
- Pengadaan Kulkas 0% 0% 50% 3,500,000 75% 3,500,000 100% 3,500,000 - 100% 10,500,000
- Pengadaan Peralatan Dapur 100% 1,200,000 100% 600,000 100% 600,000 100% 1,000,000 100% 3,400,000
Pengadaan Peralatan Gedung Kantor
Tersedianya Peralatan gedung Kantor Tersedianya peralatan gedug kantor 53,348,000 100% 67,740,000 100% 23,892,000 100% 34,980,000 100% 36,980,000 100% 216,940,000 - Pengadaan Laptop/compiter 30% 60% 30,000,000 70% 10,000,000 80% 10,000,000 90% 10,000,000 100% 10,000,000 100% 70,000,000 - Pengadaan TV 24 INCI 70% 70% - 80% 3,000,000 90% 3,000,000 100% 3,000,000 100% 9,000,000 - Pengadaan Proyektor 0% 0% - 100% 15,000,000 100% 15,000,000 - Pengadaan Handycamp 0% 0% - 100% 15,000,000 100% 15,000,000 - Pengadaan Warles 0% 0% 5,000,000 - - - 100% 5,000,000 100% 10,000,000 - Pengadaan Printer 0% 100% 1,500,000 100% 1,500,000 100% 1,500,000 100% 1,500,000 100% 1,500,000 100% 7,500,000 - Pengadaan Peralatan Komputer 100% 100% 2,000,000 100% 2,000,000 100% 2,000,000 100% 2,000,000 100% 2,000,000 100% 10,000,000 - Pengadaan Meja Biro 40% 42% 1,848,000 52% 9,240,000 60% 7,392,000 80% 18,480,000 100% 18,480,000 100% 55,440,000
- Pengadaan Kamera 0% 100% 8,000,000 100% 8,000,000
- Pengadaanpho megapone 100% 100% 5,000,000 - - - - 100% 5,000,000 - Pengadaan Jaringan Internet 0% 0% - 100% 12,000,000 - - - 100% 12,000,000
Pengadaan Mebeleur Tersedianya Mebeleur yang memadai Terlaksananya penyediaan Mebeleur 10,000,000 40,778,000 38,764,000 38,764,000 37,764,000 166,070,000
- Pengadaan Kursi Kerja Staf 22% 32% 7,986,000 47% 7,500,000 62% 7,500,000 87% 7,500,000 100% 6,500,000 100% 36,986,000 - Pengadaan Kursi Kantor 50% 50% 2,014,000 70% 4,028,000 80% 2,014,000 90% 2,014,000 100% 2,014,000 100% 12,084,000 - Pengadaan Kursi Makan Pasukan 4% 0% - 25% 3,000,000 50% 3,000,000 75% 3,000,000 100% 3,000,000 100% 12,000,000 - Pengadaan Meja Makan Pasukan 0% 0% - 20% 6,250,000 40% 6,250,000 60% 6,250,000 100% 6,250,000 100% 25,000,000 - Pengadaan Lapangan Tenes Meja 20% 0% - 40% 5,000,000 60% 5,000,000 80% 5,000,000 100% 5,000,000 100% 20,000,000 - Pengadaan Meja Kantor 33% 0% - 50% 15,000,000 67% 15,000,000 83% 15,000,000 100% 15,000,000 100% 60,000,000
Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah Manajemen Kebakaran Tercapainya sarana Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah
Pengadaan Kendaraan Dinas Cakupan ketersediaan mobil pemadam kebakaran dengan jumlah penduduk Bertambahnya jumlah ketersediaan mobil pemadam kebakaran dengan jumlah - - 260,000,000 1,560,000,000 1,060,000,000 360,000,000 3,240,000,000
- Pengadaan Mobil Avanza 50% 200,000,000 100% 300,000,000 100% 500,000,000
- Pengadaan Mobil komando 0% 100% 500,000,000 100% 500,000,000
- Pengadaan Motor dinas 53% 60,000,000 67% 60,000,000 67% 60,000,000 80% 60,000,000 80% 240,000,000
- Pengadaan Mobil Reschue 0% 50% 1,000,000,000 100% 1,000,000,000 100% 2,000,000,000
Pemeliharaan Rutin/ Berkala Gedung Kantor Peningkatan pemeliharaan gedung kantor Terpeliharany a gedung kantor 100% 100% 68,000,000 100% 52,800,000 100% 4,840,000 100% 5,324,000 100% 5,856,400 100% 136,820,400 - Pemeliharaan Gedung Kantor 100% 100% 68,000,000 100% 52,800,000 100% 4,840,000 100% 5,324,000 100% 5,856,400 100% 136,820,400
Pemeliharaan Rutin/ Berkala Kendaraan Dinas/ Operasional
Peningkatan perawatan mobil dan peralatan operasional Terpeliharany a kendaraan operasional yang baik 100% 100% 339,832,000 100% 336,036,500 100% 319,089,500 100% 316,677,100 100% 339,102,560 100% 1,650,737,660 - Pergantian Suku Cadang 100% 100% 120,600,000 100% 98,400,000 100% 105,960,000 100% 91,476,000 100% 100,623,600 100% 517,059,600 - Pengadaan Ban Mobil Pemadam 100% 100% 38,000,000 100% 52,800,000 100% 52,800,000 100% 52,800,000 100% 52,800,000 100% 249,200,000 - Pengadaan Ban Mobil Kepala
Kantor 100% 100% 5,600,000 100% 6,160,000 100% 6,776,000 100% 7,453,600 100% 8,198,960 100% 34,188,560 - Bahan Bakar Mobil Pemadam 100% 100% 104,832,000 100% 115,316,500 100% 87,817,500 100% 96,597,000 100% 106,258,500 100% 510,821,500 - Mesin Portble Pemadam 100% 100% 21,840,000 100% 16,632,000 100% 18,297,000 100% 20,124,000 100% 22,135,500 100% 99,028,500 - Bahan Bakar Mobil oprasaional
Pemadam 100% 100% 10,800,000 100% 10,800,000 100% 10,800,000 100% 10,800,000 100% 10,800,000 100% 54,000,000 - Motor Operasional 100% 100% 9,360,000 100% 7,128,000 100% 7,839,000 100% 8,626,500 100% 9,486,000 100% 42,439,500 - Minyak Pelumas 100% 100% 18,000,000 100% 18,000,000 100% 18,000,000 100% 18,000,000 100% 18,000,000 100% 90,000,000 - Bahan Bakar Mobil Kepala Kantor 100% 100% 10,800,000 100% 10,800,000 100% 10,800,000 100% 10,800,000 100% 10,800,000 100% 54,000,000
Pemeliharaan Rutin/ Berkala Peralatan Gedung Kantor
Peningkatan pemeliharaan Perlatan kantor pemadam kebakaran Tersedianya Peralatan Kantor yang baik 100% 100% 37,000,000 100% 12,000,000 100% 12,000,000 100% 12,000,000 100% 12,000,000 100% 85,000,000 - Pemeliharaan Komputer 100% 100% 3,600,000 100% 3,600,000 100% 3,600,000 100% 3,600,000 100% 3,600,000 100% 18,000,000 - Pemeliharaan Peralatan Kantor 100% 100% 8,400,000 100% 8,400,000 100% 8,400,000 100% 8,400,000 100% 8,400,000 100% 42,000,000 - Perbaikan Mesin portble 100% 100% 25,000,000 100% 25,000,000 100% 25,000,000 100% 25,000,000 100% 25,000,000 100% 125,000,000 PROGRAM PENINGKATAN DISIPLIN
APARATUR 100% 100% 100,000,000 100% 160,000,000 100% 160,000,000 100% 160,000,000 100% 160,000,000 100% 740,000,000 Kantor Pemadam Kebakaran Kendari
Belanja Pakaian Dinas Beserta Perlengkapannya Peningkatan Disiplin Personil Pemadam Tersedianya Pakaian Dinas yang memadai 100% 100% 100,000,000 100% 160,000,000 100% 8,000,000 100% 160,000,000 100% 160,000,000 100% - Belanja Pakaian Dinas dan
Atribut/sepatu Savety 100% 100% 100,000,000 100% 160,000,000 100% 160,000,000 100% 160,000,000 100% 160,000,000 100% 740,000,000 PROGRAM PENINGKATAN
KAPASAITAS SUMBER DAYA
Bimbingan Teknis Implementasi Perundang- Undangan Tesedianya Aparatur yang mampu mengimpleme ntasikan Peraturan Peningkatan Kapasitas Aparatur terhadap Implementasi perundang - 100% 100% 22,700,000 100% - 100% 10,700,000 100% 10,700,000 100% 10,700,000 100% 54,800,000 - Bimtek Penatausahaan Keunagan
Untuk Bendahara Pengeluaran dan
admiistrasi 100% 100% 10,700,000 100% - 100% 10,700,000 100% 10,700,000 100% 10,700,000 100% 42,800,000
- Bimtek Pengurus Barang 100% 100% 12,000,000 100% - 100% 100% 100% 100%
PROGRAM PENINGKATAN PENGEMBANGAN SISTIM PELAPORAN PENCAPAIAN KINERJJA
DAN KEUANGAN 100% 100% 5,000,000 100% 3,000,000 100% 4,000,000 100% 4,000,000 100% 4,000,000 100% 20,000,000 Kantor Pemadam Kebakaran
Kendari
Penyusunan Rencana Strategi Satuan Kerja Perangkat Daerah/ lakip
Tersedianya Laporan Rencana Strategis satuan Tersedianya Laporan Rencana Strategis satuan 100% 100% 5,000,000 100% 3,000,000 100% 4,000,000 100% 4,000,000 100% 4,000,000 100% 20,000,000 - Belanja Penggandaan 100% 100% 2,000,000 100% 100% 1,000,000 100% 1,000,000 100% 1,000,000 100% 5,000,000 - Belanja Makanan dan Minuman
Harian Pegawai 100% 100% 3,000,000 100% 3,000,000 100% 3,000,000 100% 3,000,000 100% 3,000,000 100% 15,000,000 PROGRAM PENINGKATAN
KESIAGAAN PENCEGAHAN DAN PENANGGULANGAN KEBAKARAN ( SPM ) PEMADAM 12% 15% 74,000,000 71% 5,384,000,000 78% 4,175,000,000 89% 4,175,000,000 91% 4,175,000,000 91% 16,974,000,000 Kantor Pemadam Kebakaran Kendari 50% - - 70% 1,080,000,000 80% 880,000,000 90% 880,000,000 100% 880,000,000 100% 3,720,000,000 - Kegiatan Pemeetaan Potensi
ancaman bahaya kebakaran di seluruh jenis tipologi kebakaran
0% 0%
25% 20,000,000 50% 20,000,000 75% 20,000,000 100% 20,000,000 100% 80,000,000 1
- Pembangunan Barak Pasukan dan
pos jaga 40% - - 70% 300,000,000 80% 100,000,000 90% 100,000,000 100% 100,000,000 100% 600,000,000 4 10 - Pembangunan sarana dan pusat
pendidikan dan pelatihan pemadam 0% 0% - 40% 600,000,000 60% 600,000,000 80% 600,000,000 100% 600,000,000 100% 2,400,000,000 1 1 - Kegiatan Penyuluhan pencegahan
bahaya kebakaran kemasyarakat
0% 0%
25% 160,000,000 50% 160,000,000 72% 160,000,000 100% 160,000,000 100% 640,000,000
0% 22% - 40% 125,000,000 50% 125,000,000 60% 125,000,000 70% 125,000,000 70% 500,000,000
- Makan dan Minum petugas pada
saat kebakaran 0% 0% 100% 25,000,000 100% 25,000,000 100% 25,000,000 100% 25,000,000 100% 100,000,000
- Penyediaan Dana tak terduga/ dana siap pakai untuk tanggap darurat bencana kebakaran
0% 0%
100% 100,000,000 100% 100,000,000 100% 100,000,000 100% 100,000,000 100% 400,000,000
0% 0%
-59% 3,000,000,000 67% 3,000,000,000 74% 3,000,000,000 82% 3,000,000,000 82% 12,000,000,000 - Pengadaan Mobil Pemadam yang
Standar ( PTO ) 52% 0% 59% 2,500,000,000 67% 2,500,000,000 74% 2,500,000,000 82% 2,500,000,000 82% 10,000,000,000
- Pengadaan Mobil Tangki 0% 0% 25% 500,000,000 50% 500,000,000 75% 500,000,000 100% 500,000,000 100% 2,000,000,000
Cakupan Pelayanan Pencegahan dan Penanggulangan Kebakaran
Tingkat waktu tanggap (response time rate) daerah layanan wilayah manajemen
kebakaran
Cakupan ketersediaan mobil/mesin pompa pemadam kebakaran dengan
jumlah penduduk Kota Kendari
74,000,000
13% 170,000,000 50% 170,000,000 60% 170,000,000 75% 170,000,000 75% 754,000,000
- Diklat DAMKAR 1 DI JAKARTA 0% 0% 13% 70,000,000 50% 70,000,000 60% 70,000,000 75% 70,000,000 75% 280,000,000
- Kegaitan Diklat Rutin Tahunan Pertolongan Bencana personil Pemadam Kebakaran
0%
100% 74,000,000 100% 100,000,000 100% 100,000,000 100% 100,000,000 100% 100,000,000 100% 474,000,000
Pengadaan Sarana dan Prasarana Pencegahan Bahaya Kebakaran
Tersedianya mobil dan alat pemadam kebakaran yang memadai Meningkatnya sarana dan prasarana Pencegahan Bahaya Kebakaran 100% 23,175,000 100% 979,000,000 100% 940,000,000 100% 942,000,000 100% 947,000,000 100% 3,831,175,000 - Pengadaan Alat Pemadam
Kebakaran/aksesoris pemadam 100% 100% 11,175,000 100% 50,000,000 100% 50,000,000 100% 50,000,000 100% 50,000,000 500% 211,175,000 - Pengadaan selang 2,5 16% 22% 12,000,000 100% 40,000,000 100% 40,000,000 100% 40,000,000 100% 40,000,000 100% 172,000,000 - Pengadaan Selang 1,5 0% 0% - 100% 32,500,000 100% 32,500,000 100% 32,500,000 100% 32,500,000 100% 130,000,000 - Pengadaan Mesin Portble
Pemadam/ Pengantian mesin lama 0% 0% - 29% 500,000,000 57% 500,000,000 86% 500,000,000 100% 500,000,000 100% 2,000,000,000 - Pengadaan Fire Hose 2,5 inci 0% 0% - 100% 40,000,000 100% 40,000,000 100% 40,000,000 100% 40,000,000 100% 160,000,000 - Pengadaan Fire Hose 1,5 inci 0% 0% - 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 120,000,000 - Nozzle Variable 2,5 inci 0% 0% - 100% 7,500,000 100% 7,500,000 100% 7,500,000 100% 7,500,000 100% 30,000,000 - Nozzle Variable 1,5 inci 0% 0% - 50% 5,000,000 100% 5,000,000 100% 5,000,000 100% 5,000,000 100% 20,000,000
- Dongkrak 15 Ton 0% 0% - 50% 7,000,000 100% 7,000,000 100% 14,000,000
- Dongkrak 1 Ton 0% 0% - 50% 7,000,000 100% 7,000,000 100% 14,000,000
- Fire Jacket 0% 0% - 25% 20,000,000 50% 20,000,000 75% 20,000,000 100% 20,000,000 100% 80,000,000 - Safety Shoes 0% 0% - 100% 65,000,000 100% 65,000,000 100% 65,000,000 100% 65,000,000 100% 260,000,000 - Sepatu Karet 0% 0% - 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 120,000,000 - Aki Mobil Pemadam 0% 0% - 100% 12,000,000 100% 12,000,000 100% 12,000,000 100% 12,000,000 100% 48,000,000 - Alat-alat bengkel pemadam/1
paket 0% 0% - 100% 5,000,000 100% 5,000,000 100% 5,000,000 100% 5,000,000 100% 20,000,000 - Pengadaan Sirine 0% 0% - 100% 42,000,000 100% 49,000,000 100% 49,000,000 100% 49,000,000 100% 189,000,000 - Pengadaan Sim sopir pemadam 0% 0% 100% 25,000,000 100% - 100% - 100% - 100% 25,000,000 - Pengadaan Rotator 0% 0% - 100% 42,000,000 100% 42,000,000 100% 42,000,000 100% 42,000,000 100% 168,000,000 - Mesin Senso 0% 0% - 50% 7,000,000 50% - 50% - 100% 7,000,000 100% 14,000,000 - Mesin potong rumput 0% 0% - 33% 12,000,000 67% 12,000,000 67% 100% 12,000,000 100% 36,000,000
Peningkatan Pelayanan Penanggulangan Bahaya Kebakaran
Tersedianya jaminan asurasi personil pemadam kebakaran terlaksanya kegiatan jaminan keselamatan personil pemadam kebakaran 100% 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 150,000,000 - Belanja Premi Asurasnsi 100% 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 150,000,000 PROGRAM PENGEMBANGAN
KOMUNIKASI, INFORMASI DAN
MEDIA MASSA 100% 100% 45,000,000 100% 49,500,000 100% 54,450,000 100% 59,895,000 100% 65,884,500 100% 274,729,500
Kantor Pemadam Kebakaran
Kendari Persentase Standar Kualifikasi
Aparatur Pemadam Kebakaran
Kendari Expo Tersedianya media informasi kepada masyarakat tentang penanggulang Terlaksannya kegiatan Kendari Expo sebagai wadah penyampaian informasi kepada 100% 100% 45,000,000 100% 49,500,000 100% 54,450,000 100% 59,895,000 100% 65,884,500 100% 274,729,500 - Belanja Pameran 100% 100% 15,000,000 100% 16,500,000 100% 18,150,000 100% 19,965,000 100% 21,961,500 100% 91,576,500 - Peringatan HUT DAMKAR tingkat
Kota Kendari 100% 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 30,000,000 100% 150,000,000 2,271,717,748 8,926,694,893 8,920,264,912 8,441,035,633 7,800,156,327 36,359,869,513 Kantor Pemadam Kebakaran Kendari
Program Peningkatan Sarana dan
Prasarana Aparatur 3,000,000,000 3,500,000,000 3,000,000,000 3,000,000,000 3,000,000,000 15,500,000,000
Kantor Pemadam Kebakaran
Kendari
Pembangunan Tandon air, Pos Jaga, Mesin dan Instalasi Pompa air di
dua kecamatan di Kota Kendari 2 Kec 1,000,000,000 1 Kec 500,000,000 1,500,000,000
Pengadaan dan Pembelian Asesoris Kebakaran
Terdianya peralatan opemadam
yang memadai 1 Pkt 500,000,000 1 Pkt 500,000,000 1 Pkt 500,000,000 1 Pkt 500,000,000 1 Pkt 500,000,000 2,500,000,000
- Pembangunan sarana dan pusat pendidikan pemadam
peningkatan
SDM 1 1 1,000,000,000 1 1,000,000,000 1 1,000,000,000 1 1,000,000,000 4,000,000,000
JUMLAH DANA APBD
Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah Manajemen Kebakaran (WMK) Kota Meningkatnya Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah Manajemen Kebakaran
Pengadaan Sarana dan Prasarana Pencegahan Bahaya Kebakaran
Tersedianya sarana dan prasarana pemadam
kebakaran 1 Pkt 1,000,000,000 1 Pkt 1,000,000,000 1 Pkt 1,000,000,000 1 Pkt 1,000,000,000 1 Pkt 1,000,000,000 4 Pkt 5,000,000,000
Pengadaan Hydran Kota pada padat huni
Tersedianya hidran kota
dipadat huni 1 Pkt 500,000,000 1 Pkt 500,000,000 1 Pkt 500,000,000 1 Pkt 500,000,000 1 Pkt 500,000,000 1 Pkt 2,500,000,000
Pengadaan Kendaraan Dinas / Operasional/mobil pemadam dan motor
7 Unit 5,500,000,000 7 Unit 15,500,000,000 7 Unit 15,500,000,000 7 Unit 15,500,000,000 28 Unit 52,000,000,000
- Pengadaan Mobil Pemadam yang
Standar ( PTO ) 1 Unit 2,500,000,000 1 Unit 2,500,000,000 1 Unit 2,500,000,000 1 Unit 2,500,000,000 1 Unit 10,000,000,000
- Pengadaan Mobil komando 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 500,000,000 2,000,000,000
- Pengadaan Mobil Pompa 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 500,000,000 2,000,000,000
- Pengadaan Mobil Rescue 1 Unit 1,000,000,000 1 Unit 1,000,000,000 1 Unit 1,000,000,000 1 Unit 1,000,000,000 4,000,000,000
- Pengadaan Mobil Ambulance 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 500,000,000 2,000,000,000
- Pengadaan Mobil Tangki 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 500,000,000 1 Unit 2,000,000,000
- Pengadaan Mobil Tangga 1 Unit 1 Unit 10,000,000,000 1 Unit 10,000,000,000 1 Unit 10,000,000,000 1 Unit 30,000,000,000
3,000,000,000 9,000,000,000 18,500,000,000 18,500,000,000 18,500,000,000 67,500,000,000
JUMLAH DANA APBN
