_id Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 1 "" "" "" "" "" "" "" "" "" "" "" Lampiran - V "" "" "" 2 "" "" "" "" "" "" "" "" "" "" "" Surat Edaran Bupati Klaten "" "" "" 3 "" "" "" "" "" "" "" "" "" "" "" Nomor :050/ /31 "" "" "" 4 "" "" "" "" "" "" "" "" "" "" "" tentang "" "" "" 5 "" "" "" "" "" "" "" "" "" "" "" Pedoman Penyusunan Rancangan Rencana Kerja "" "" "" 6 "" "" "" "" "" "" "" "" "" "" "" (Renja ) Perangkat Daerah Tahun 2010 "" "" "" 7 "" RENCANA PROGRAM DAN KEGIATAN SKPD TAHUN 2020 "" "" "" "" "" "" "" "" "" "" "" "" "" 8 "" DAN PRAKIRAAN MAJU TAHUN 2021 "" "" "" "" "" "" "" "" "" "" "" "" "" 9 "" KECAMATAN KLATEN SELATAN "" "" "" "" "" "" "" "" "" "" "" "" "" 10 "" SKPD "" "" "" "" KECAMATAN KLATEN SELATAN "" "" "" "" "" "" "" "" 11 "" KODE "" "" "" "" Program/Kegiatan/ Sub Kegiatan Indikator Kinerja Pragram/kegiatan Rencana Tahun 2020 ( Tahun n) "" "" "" Catatan Penting Prakiraan Maju Rencanan Tahun 2021 "" 12 "" "" "" "" "" "" "" "" Target Capaian Kinerja Lokasi Kebth Dana/Pagu Indikator Sumber Dana "" Target Capaian kinerja Kebth Dana/ Pagu Indikator 13 "" 1 "" "" "" "" 2 3 5 4 6 7 8 9 10 14 "" 4.01 4,01 12.0 1.0 "" Program Pelayanan Administrasi Perkantoran Prosentase Peningkatan Pelayanan administrasi perkantoran "" "" 176000000 "" "" "" 195000000 15 "" 4.01 4,01 12.0 1.0 1.0 Penyediaan Jasa Surat Menyurat Jumlah Pengiriman surat 600 surat terkirim Kec Klaten Selatan 3000000 APBD "" 660 surat 4000000 16 "" 4.01 4,01 12.0 1.0 1.0 Penyediaan Jasa Telekomunikasi, sumber daya air dan Listrik Jumlah jenis rekekning terbayar 4 Rekenining Kec Klaten Selatan 23000000 APBD "" 4 jenis rekening 25000000 17 "" 4.01 4,01 12.0 1.0 7.0 Penyediaan Jasa administrasi Keuangan Jumlah laporan Keuangan 12 llaporan Kec Klaten Selatan 8000000 APBD "" 12 laporan 8000000 18 "" 4.01 4,01 12.0 1.0 8.0 Penyediaan Jasa Kebersihan Kantor Jumlah THL 1 THL Kec Klaten Selatan 17000000 APBD "" 1 THL 19000000 19 "" 4.01 4,01 12.0 1.0 10.0 Penyediaan Alat Tulis Kantor Jumlah jenis barang di beli buku, kertas, tinta DLL Kec Klaten Selatan 10000000 APBD "" buku, kertas, tinta DLL 11000000 20 "" 4.01 4,01 12.0 1.0 11.0 Penyediaan Barabg Cetak dan Penggandaan Jumlah dokumen yang di gandakan 12 bulan keg Kec Klaten Selatan 4000000 APBD "" 12 bulan keg 5000000 21 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 22 "" 4.01 4,01 12.0 1.0 12.0 Penyediaan Kompomen Instalasi listrik/penerangan bangunan kantor Jumlah Jenis alat listrik kabel , bolam, lampu dll Kec Klaten Selatan 3000000 APBD "" kabel , bolam, lampu dll 4000000 23 "" 4.01 4,01 12.0 1.0 17.0 Penyediaan Makanan dan minuman Jumlah Rapat 12 Bulan kegiatan Kec Klaten Selatan 14000000 APBD "" 12 Bulan kegiatan 15000000 24 "" 4.01 4,01 12.0 1.0 19.0 Rapat- rapat koordinasi dan konsultasi luar daerah jumlah Rapat koordiniasi dan konsultasi 1 tahun Kec Klaten Selatan 25000000 APBD "" 1 tahun 30000000 25 "" 4.01 4,01 12.0 1.0 19.0 Rapat- rapat koordinasi dan konsultasi dalam daerah jumlah Rapat koordiniasi dan konsultasi 1 tahun Kec Klaten Selatan 9000000 APBD "" 1 tahun 10000000 26 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 27 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 28 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 29 "" 1 "" "" "" "" 2 3 5 4 6 7 8 9 10 30 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 31 "" 4.01 4,01 12.0 1.0 20.0 Penyediaan Jasa Pengamanan kantor Jumlah THL 2 THL Kec Klaten Selatan 30000000 APBD "" 2 THL 32000000 32 "" 4.01 4,01 12.0 1.0 29.0 Penyediaan Jasa Tenaga administrasi/Tehnis Perkantoran Jumlah THL 2 THL Kec Klaten Selatan 30000000 APBD "" 2 THL 32000000 33 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 34 "" 4.01 4,01 12.0 2.0 "" Program Peningkatan Sarana dan Prasarana Aparatur Prosentase Peningkatan sarana dan Prasarana aparatur "" "" 270000000 "" "" "" 275000000 35 "" 4.01 4,01 12.0 2.0 22.0 Rehab Gedung Kantor Jumlag Gedung di rehab 1 Lokal Kec Klaten Selatan 200000000 APBD "" 1 Lokal 200000000 36 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 37 "" 4.01 4,01 12.0 2.0 23.0 Pengadaan Komputer Jumlah Pengadaan laptop laptop 3 buah Kec Klaten Selatan 30000000 APBD "" laptop 3 buah 30000000 38 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 39 "" 4.01 4,01 12.0 2.0 22.0 Pemeliharaan rutin/berkala Gedung Kantor Jumlah Pemeliharaan Gedung 1 Lokal Kec Klaten Selatan 20000000 APBD "" 1 Lokal 22000000 40 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 41 "" 4.01 4,01 12.0 2.0 24.0 Pemeliharaan rutin/berkala kendaraan dinas /operasional Jumlah Pemeliharaan Kendaraan 8 Unit Kec Klaten Selatan 8000000 APBD "" 8 unit 9000000 42 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 43 "" 4.01 4,01 12.0 2.0 30.0 Pemeliharaan rutin/berkala Peralatan Kantor dan Rumah Tangga Jumlah jenis peralatan rumah tangga yg dipelihara 5 jenis Kec Klaten Selatan 12000000 APBD "" 5 jenis 14000000 44 "" 4.01 4,01 12.0 31.0 "" Program Peningkatan Koordinasi,Pembinaan dan Fasilitasi Administrasi Prosentase Peningkatan Koordinasi Pembinaan dan Fasilitasi Administrasi "" "" 348000000 "" "" "" 373000000 45 "" 4.01 4,01 12.0 31.0 1.0 Peningkatan Koordinasi Administrasi Pemberdyaaan Masyarakat Desa/Kelurahan di Kecamatan Jumlah Koordinasi Adm PPMD 12 kegiatan 11 Desa/ 1 Kelurahan 7000000 APBD "" 12 kegiatan 8000000 46 "" 4.01 4,01 12.0 31.0 2.0 Peningkatan Pembinaan Administrasi Pemberdyaaan Masyarakat Desa/Kelurahan di Kecamatan Jumlah Pembinaan Adm PPMD 12 kegiatan 11 Desa/ 1 Kelurahan 5000000 APBD "" 12 kegiatan 8000000 47 "" 4.01 4,01 12.0 31.0 3.0 Peningkatan Fasilitasi Administrasi Pemberdyaaan Masyarakat Desa/Kelurahan di Kecamatan jumlah Fasilitasi Adm PPMD 12 kegiatan 11 Desa/ 1 Kelurahan 232000000 APBD "" 12 kegiatan 253000000 48 "" 4.01 4,01 12.0 31.0 4.0 Penunjang operasional penyampaian bantuan keuangan Jumlah kegiatan berfikasi 12 kegiatan 11 Desa/ 1 Kelurahan 10000000 APBD "" 12 kegiatan 11000000 49 "" 4.01 4,01 12.0 31.0 11.0 Penyelenggaraan musrenbang tingkat kecamatan Jumlah Pelaksanaan Musrenbang Kec 1 kegiatan Kec Klaten Selatan 7000000 APBD "" 1 kegiatan 8000000 50 "" 4.01 4,01 12.0 31.0 11.0 Penyelenggaraan Lomba Desa Jumlah kegiatan lomba 1 kegiatan Kec Klaten Selatan 15000000 APBD "" 1 kegiatan 16000000 51 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 52 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 53 "" 1 "" "" "" "" 2 3 5 4 6 7 8 9 10 54 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 55 "" 4.01 4,01 12.0 31.0 5.0 Fasilitasi 10 Program Pokok PKK Jumlah Kegiatan 10 Program PKK 12 Kegiatan Kec Klaten Selatan 30000000 APBD "" 12 Kegiatan 23000000 56 "" 4.01 4,01 12.0 31.0 6.0 Penyusunan Profil Desa/Kelurahan/ Kecamatan Jumlah Penyusunan Profil 2 buku Kec Klaten Selatan 7000000 APBD "" 2 buku 8000000 57 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 58 "" 4.01 4,01 12.0 31.0 7.0 Kegiatan sambang warga Jumlah kegiatan sambang warga 1 kegiatan Kec Klaten Selatan 35000000 APBD "" 1 kegiatan 38000000 59 "" 4.01 4,01 12.0 32.0 "" Program Peningkatan Koordinasi,Pembinaan dan Fasilitasi Administrasi Ketentraman dan Ketertiban Umum Kecamatan Prosentase Peningkatan Koordinasi Pembinaan dan Fasilitasi AdministrasiTrantibum "" Kec Klaten Selatan 78000000 "" "" "" 129000000 60 "" 4.01 4,01 12.0 32.0 1.0 Peningkatan Koordinasi Administrasi Ketentraman dan Ketertiban Umum Kecamatan Jumlah Koordinasi Adm Trantibum 12 Kegiatan 11 Desa/ 1 Kelurahan 36000000 APBD "" 12 Kegiatan 39000000 61 "" 4.01 4,01 12.0 32.0 2.0 Peningkatan Pembinaan Administrasi Ketentraman dan Ketertiban Umum Kecamatan Jumlah Pembinaan Trantibum 12 Kegiatan 11 Desa/ 1 Kelurahan 4000000 APBD "" 12 Kegiatan 5000000 62 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 63 "" 4.01 4,01 12.0 32.0 3.0 Peningkatan Fasilitasi Administrasi Ketentraman dan Ketertiban Umum Kecamatan Jumlah Fasilitasi Trantibum 12 Kegiatan 11 Desa/ 1 Kelurahan 78000000 APBD "" 12 Kegiatan 85000000 64 "" 4.01 4,01 12.0 33.0 "" Program Peningkatan Koordinasi,Pembinaan dan Fasilitasi Administrasi Tata Pemerintahan Kecamatan Prosentase Peningkatan Koordinasi Pembinaan dan Fasilitasi Administrasi Tata Pemerintahan "" "" 61000000 "" "" "" 64000000 65 "" 4.01 4,01 12.0 33.0 1.0 Peningkatan Koordinasi Administrasi Tata Pemerintahan di tingkat Kecamatan Jumlah Koordinasi Tata Pemerintahan 12 kegiatan 11 Desa/ 1 Kelurahan 8000000 APBD "" 12 kegiatan 9000000 66 "" 4.01 4,01 12.0 33.0 2.0 Peningkatan Pembinaan Administrasi Tata Pemerintahan Kecamatan Jumlah Pembinaan Tata Pemerintahan 12 kegiatan 11 Desa/ 1 Kelurahan 6000000 APBD "" 12 kegiatan 6000000 67 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 68 "" 4.01 4,01 12.0 33.0 3.0 Peningkatan Fasilitasi Administrasi Tata Pemerintahan Kecamatan Jumlah Fasilitasi Tata Pemerintahan 12 kegiatan 11 Desa/ 1 Kelurahan 6000000 APBD "" 12 kegiatan 6000000 69 "" 4.01 4,01 12.0 33.0 4.0 Intensifikasi PBB Tingkat Kecamatan Jumlah Keg Intensifikasi PBB 12 kegiatan 11 Desa/ 1 Kelurahan 9000000 APBD "" 12 kegiatan 10000000 70 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 71 "" 4.01 4,01 12.0 33.0 6.0 Fasilitasi Lomba Tertib Administrasi Desa Jumlah peserta lomba 11 Desa 11 Desa 17000000 APBD "" 11 Desa 18000000 72 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 73 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 74 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 75 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 76 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 77 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 78 "" 1 "" "" "" "" 2 3 5 4 6 7 8 9 10 79 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 80 "" 4.01 4,01 12.0 33.0 7.0 Koordinasi Pengisian Perangkat Desa Jumlah Perangkat Desa terisi 10 Perk Desa 11 Desa 15000000 APBD "" 10 Perk Desa 15000000 81 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 82 "" "" "" "" "" "" Jumlah "" "" "" 933000000 "" "" "" 1036000000 83 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 84 "" "" "" "" "" "" Klaten Selatan,8 Maret 2019 "" "" "" "" "" Bupati Klaten "" "" 85 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 86 "" "" "" "" "" "" CAMAT KLATEN SELATAN "" "" "" "" "" "" "" "" 87 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 88 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 89 "" "" "" "" "" "" JOKO HENDRAWAN, SH.MM "" "" "" "" "" Hj.Sri Mulyani "" "" 90 "" "" "" "" "" "" Pembina Tk I "" "" "" "" "" "" "" "" 91 "" "" "" "" "" "" NIP. 196805101996031001 "" "" "" "" "" "" "" "" 92 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 93 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 94 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 95 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 96 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 97 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 98 "" , "" "" "" "" "" "" "" "" "" "" "" "" "" 99 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 100 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 101 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 102 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 103 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 104 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 105 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 106 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 107 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 108 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 109 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 110 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 111 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 112 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 113 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 114 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 115 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 116 "" DAN PRAKIRAAN MAJU TAHUN 2020 "" "" "" "" "" "" "" "" "" "" "" "" "" 117 "" KECAMATAN KLATEN SELATAN "" "" "" "" "" "" "" "" "" "" "" "" "" 118 "" SKPD "" "" "" "" KECAMATAN KLATEN SELATAN "" "" "" "" "" "" "" "" 119 "" KODE "" "" "" "" Program/Kegiatan/ Sub Kegiatan Indikator Kinerja Pragram/kegiatan Rencana Tahun 2020 ( Tahun n) "" "" "" Catatan Penting Prakiraan Maju Rencanan Tahun 2021 "" 120 "" "" "" "" "" "" "" "" Target Capaian Kinerja Lokasi Kebth Dana/Pagu Indikator Sumber Dana "" Target Capaian kinerja Kebth Dana/ Pagu Indikator 121 "" 1 "" "" "" "" 2 3 5 4 6 7 8 9 10 122 "" 4.01 4,01 12.0 1.0 "" Program Pelayanan Administrasi Perkantoran Prosentase Peningkatan Pelayanan administrasi perkantoran "" "" 176000000 "" "" "" 195000000 123 "" 4.01 4,01 12.0 1.0 1.0 Penyediaan Jasa Surat Menyurat Jumlah Pengiriman surat 600 surat terkirim Kec Klaten Selatan 3000000 APBD "" 660 surat 4000000 124 "" 4.01 4,01 12.0 1.0 1.0 Penyediaan Jasa Telekomunikasi, sumber daya air dan Listrik Jumlah jenis rekekning terbayar 4 Rekenining Kec Klaten Selatan 23000000 APBD "" 4 jenis rekening 25000000 125 "" 4.01 4,01 12.0 1.0 7.0 Penyediaan Jasa administrasi Keuangan Jumlah laporan Keuangan 12 llaporan Kec Klaten Selatan 8000000 APBD "" 12 laporan 8000000 126 "" 4.01 4,01 12.0 1.0 8.0 Penyediaan Jasa Kebersihan Kantor Jumlah THL 1 THL Kec Klaten Selatan 17000000 APBD "" 1 THL 19000000 127 "" 4.01 4,01 12.0 1.0 10.0 Penyediaan Alat Tulis Kantor Jumlah jenis barang di beli buku, kertas, tinta DLL Kec Klaten Selatan 10000000 APBD "" buku, kertas, tinta DLL 11000000 128 "" 4.01 4,01 12.0 1.0 11.0 Penyediaan Barabg Cetak dan Penggandaan Jumlah dokumen yang di gandakan 12 bulan keg Kec Klaten Selatan 4000000 APBD "" 12 bulan keg 5000000 129 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 130 "" 4.01 4,01 12.0 1.0 12.0 Penyediaan Kompomen Instalasi listrik/penerangan bangunan kantor Jumlah Jenis alat listrik kabel , bolam, lampu dll Kec Klaten Selatan 3000000 APBD "" kabel , bolam, lampu dll 4000000 131 "" 4.01 4,01 12.0 1.0 17.0 Penyediaan Makanan dan minuman Jumlah Rapat 12 Bulan kegiatan Kec Klaten Selatan 14000000 APBD "" 12 Bulan kegiatan 15000000 132 "" 4.01 4,01 12.0 1.0 19.0 Rapat- rapat koordinasi dan konsultasi luar daerah jumlah Rapat koordiniasi dan konsultasi 1 tahun Kec Klaten Selatan 25000000 APBD "" 1 tahun 30000000 133 "" 4.01 4,01 12.0 1.0 19.0 Rapat- rapat koordinasi dan konsultasi dalam daerah jumlah Rapat koordiniasi dan konsultasi 1 tahun Kec Klaten Selatan 9000000 APBD "" 1 tahun 10000000 134 "" 4.01 4,01 12.0 1.0 20.0 Penyediaan Jasa Pengamanan kantor Jumlah THL 2 THL Kec Klaten Selatan 30000000 APBD "" 2 THL 32000000 135 "" 4.01 4,01 12.0 1.0 29.0 Penyediaan Jasa Tenaga administrasi/Tehnis Perkantoran Jumlah THL 2 THL Kec Klaten Selatan 30000000 APBD "" 2 THL 32000000 136 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 137 "" 4.01 4,01 12.0 2.0 "" Program Peningkatan Sarana dan Prasarana Aparatur Prosentase Peningkatan sarana dan Prasarana aparatur "" "" 270000000 "" "" "" 275000000 138 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 139 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 140 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 141 "" 1 "" "" "" "" 2 3 5 4 6 7 8 9 10 142 "" 4.01 4,01 12.0 2.0 22.0 Rehab Gedung Kantor Jumlag Gedung di rehab 1 Lokal Kec Klaten Selatan 200000000 APBD "" 1 Lokal 200000000 143 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 144 "" 4.01 4,01 12.0 2.0 23.0 Pengadaan Komputer Jumlah Pengadaan laptop laptop 3 buah Kec Klaten Selatan 30000000 APBD "" laptop 3 buah 30000000 145 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 146 "" 4.01 4,01 12.0 2.0 22.0 Pemeliharaan rutin/berkala Gedung Kantor Jumlah Pemeliharaan Gedung 1 Lokal Kec Klaten Selatan 20000000 APBD "" 1 Lokal 22000000 147 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 148 "" 4.01 4,01 12.0 2.0 24.0 Pemeliharaan rutin/berkala kendaraan dinas /operasional Jumlah Pemeliharaan Kendaraan 8 Unit Kec Klaten Selatan 8000000 APBD "" 8 unit 9000000 149 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 150 "" 4.01 4,01 12.0 2.0 30.0 Pemeliharaan rutin/berkala Peralatan Kantor dan Rumah Tangga Jumlah jenis peralatan rumah tangga yg dipelihara 5 jenis Kec Klaten Selatan 12000000 APBD "" 5 jenis 14000000 151 "" 4.01 4,01 12.0 31.0 "" Program Peningkatan Koordinasi,Pembinaan dan Fasilitasi Administrasi Prosentase Peningkatan Koordinasi Pembinaan dan Fasilitasi Administrasi "" "" 351000000 "" "" "" 373000000 152 "" 4.01 4,01 12.0 31.0 1.0 Peningkatan Koordinasi Administrasi Pemberdyaaan Masyarakat Desa/Kelurahan di Kecamatan Jumlah Koordinasi Adm PPMD 12 kegiatan 11 Desa/ 1 Kelurahan 7000000 APBD "" 12 kegiatan 8000000 153 "" 4.01 4,01 12.0 31.0 2.0 Peningkatan Pembinaan Administrasi Pemberdyaaan Masyarakat Desa/Kelurahan di Kecamatan Jumlah Pembinaan Adm PPMD 12 kegiatan 11 Desa/ 1 Kelurahan 5000000 APBD "" 12 kegiatan 8000000 154 "" 4.01 4,01 12.0 31.0 3.0 Peningkatan Fasilitasi Administrasi Pemberdyaaan Masyarakat Desa/Kelurahan di Kecamatan jumlah Fasilitasi Adm PPMD 12 kegiatan 11 Desa/ 1 Kelurahan 235000000 APBD "" 12 kegiatan 253000000 155 "" 4.01 4,01 12.0 31.0 4.0 Penunjang operasional penyampaian bantuan keuangan Jumlah kegiatan berfikasi 12 kegiatan 11 Desa/ 1 Kelurahan 10000000 APBD "" 12 kegiatan 11000000 156 "" 4.01 4,01 12.0 31.0 11.0 Penyelenggaraan musrenbang tingkat kecamatan Jumlah Pelaksanaan Musrenbang Kec 1 kegiatan Kec Klaten Selatan 7000000 APBD "" 1 kegiatan 8000000 157 "" 4.01 4,01 12.0 31.0 11.0 Penyelenggaraan Lomba Desa Jumlah kegiatan lomba 1 kegiatan Kec Klaten Selatan 15000000 APBD "" 1 kegiatan 16000000 158 "" 4.01 4,01 12.0 31.0 5.0 Fasilitasi 10 Program Pokok PKK Jumlah Kegiatan 10 Program PKK 12 Kegiatan Kec Klaten Selatan 30000000 APBD "" 12 Kegiatan 23000000 159 "" 4.01 4,01 12.0 31.0 6.0 Penyusunan Profil Desa/Kelurahan/ Kecamatan Jumlah Penyusunan Profil 2 buku Kec Klaten Selatan 7000000 APBD "" 2 buku 8000000 160 "" 4.01 4,01 12.0 31.0 7.0 Kegiatan sambang warga Jumlah kegiatan sambang warga 1 kegiatan Kec Klaten Selatan 35000000 APBD "" 1 kegiatan 38000000 161 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 162 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 163 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 164 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 165 "" 1 "" "" "" "" 2 3 5 4 6 7 8 9 10 166 "" 4.01 4,01 12.0 32.0 "" Program Peningkatan Koordinasi,Pembinaan dan Fasilitasi Administrasi Ketentraman dan Ketertiban Umum Kecamatan Prosentase Peningkatan Koordinasi Pembinaan dan Fasilitasi AdministrasiTrantibum "" Kec Klaten Selatan 130000000 "" "" "" 129000000 167 "" 4.01 4,01 12.0 32.0 1.0 Peningkatan Koordinasi Administrasi Ketentraman dan Ketertiban Umum Kecamatan Jumlah Koordinasi Adm Trantibum 12 Kegiatan 11 Desa/ 1 Kelurahan 48000000 APBD "" 12 Kegiatan 39000000 168 "" 4.01 4,01 12.0 32.0 2.0 Peningkatan Pembinaan Administrasi Ketentraman dan Ketertiban Umum Kecamatan Jumlah Pembinaan Trantibum 12 Kegiatan 11 Desa/ 1 Kelurahan 4000000 APBD "" 12 Kegiatan 5000000 169 "" 4.01 4,01 12.0 32.0 3.0 Peningkatan Fasilitasi Administrasi Ketentraman dan Ketertiban Umum Kecamatan Jumlah Fasilitasi Trantibum 12 Kegiatan 11 Desa/ 1 Kelurahan 78000000 APBD "" 12 Kegiatan 85000000 170 "" 4.01 4,01 12.0 33.0 "" Program Peningkatan Koordinasi,Pembinaan dan Fasilitasi Administrasi Tata Pemerintahan Kecamatan Prosentase Peningkatan Koordinasi Pembinaan dan Fasilitasi Administrasi Tata Pemerintahan "" "" 83000000 "" "" "" 64000000 171 "" 4.01 4,01 12.0 33.0 1.0 Peningkatan Koordinasi Administrasi Tata Pemerintahan di tingkat Kecamatan Jumlah Koordinasi Tata Pemerintahan 12 kegiatan 11 Desa/ 1 Kelurahan 8000000 APBD "" 12 kegiatan 9000000 172 "" 4.01 4,01 12.0 33.0 2.0 Peningkatan Pembinaan Administrasi Tata Pemerintahan Kecamatan Jumlah Pembinaan Tata Pemerintahan 12 kegiatan 11 Desa/ 1 Kelurahan 6000000 APBD "" 12 kegiatan 6000000 173 "" 4.01 4,01 12.0 33.0 3.0 Peningkatan Fasilitasi Administrasi Tata Pemerintahan Kecamatan Jumlah Fasilitasi Tata Pemerintahan 12 kegiatan 11 Desa/ 1 Kelurahan 28000000 APBD "" 12 kegiatan 6000000 174 "" 4.01 4,01 12.0 33.0 4.0 Intensifikasi PBB Tingkat Kecamatan Jumlah Keg Intensifikasi PBB 12 kegiatan 11 Desa/ 1 Kelurahan 9000000 APBD "" 12 kegiatan 10000000 175 "" 4.01 4,01 12.0 33.0 6.0 Fasilitasi Lomba Tertib Administrasi Desa Jumlah peserta lomba 11 Desa 11 Desa 17000000 APBD "" 11 Desa 18000000 176 "" 4.01 4,01 12.0 33.0 7.0 Koordinasi Pengisian Perangkat Desa Jumlah Perangkat Desa terisi 10 Perk Desa 11 Desa 15000000 APBD "" 10 Perk Desa 15000000 177 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 178 "" "" "" "" "" "" Jumlah "" "" "" 1010000000 "" "" "" 1036000000 179 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 180 "" "" "" "" "" "" Klaten Selatan,8 Maret 2019 "" "" "" "" "" Bupati Klaten "" "" 181 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 182 "" "" "" "" "" "" CAMAT KLATEN SELATAN "" "" "" "" "" "" "" "" 183 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 184 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 185 "" "" "" "" "" "" JOKO HENDRAWAN, SH.MM "" "" "" "" "" Hj.Sri Mulyani "" "" 186 "" "" "" "" "" "" Pembina Tk I "" "" "" "" "" "" "" "" 187 "" "" "" "" "" "" NIP. 196805101996031001 "" "" "" "" "" "" "" ""