_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 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 Unnamed: 31 Unnamed: 32 Unnamed: 33 Unnamed: 34 Unnamed: 35 Unnamed: 36 Unnamed: 37 Unnamed: 38 Unnamed: 39 1 KESKEDING KECAMATAN KEMALANG "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2 TAHUN 2022 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 3 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 4 TUJUAN INDIKATOR TUJUAN TARGET "" "" "" "" "" "" SASARAN |-------- TARGET "" "" "" "" "" "" No. PROGRAM INDIKATOR PROGRAM TARGET "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" 1.0 5 "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 6 Meningkatkan Kepuasan masyarakat terhadap pelayanan kecamtan Indeks Kepuasan Masyarakat terhadap Pelayanan Kecamatan "" 79.5 80.0 80.5 81.0 81.5 "" Meningkatnya kualitas implementasi perencanaan, pengendalian dan evaluasi kinerja pelayanan kecamatan Nilai sakip 64.3 70.0 71.0 71.5 72.0 72.5 "" I 7.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/ KOTA Persentase Pemenuhan Kebutuhan Penunjang Urusan Pemerintahan Daerah 1 1.0 1.0 1.0 1.0 1.0 "" "" 7.01.01.2.01 Kegiatan Perencanaan, Penganggaran dan Evaluasi Kinerja Perangkat Daerah Persentase dokumen perencanaan, penganggaran dan evaluasi kinerja yang tersusun % 1 1.0 1.0 1.0 1.0 1.0 "" "" 7 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1 7.01.01.2.01.01 Sub Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah Jumlah Dokumen Perencanaan Perangkat Daerah tersusun Dokumen "" 7.0 7.0 7.0 7.0 7.0 "" "" 8 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2 7.01.01.2.01.06 Sub Kegiatan Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD Jumlah dokumen LKjIP tersusun Dokumen "" 4.0 4.0 4.0 4.0 4.0 "" "" 9 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" "" 10 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 11 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.02 Kegiatan Administrasi Keuangan Perangkat Daerah Persentase pembayaran gaji, tunjangan ASN dan penyelesaian laporan keuangan tepat waktu % 1 1.0 1.0 1.0 1.0 1.0 "" "" 12 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1 7.01.01.2.02.01 Sub Kegiatan Penyediaan Gaji dan Tunjangan ASN Jumlah ASN yang Terbayarkan Gaji dan Tunjangannya Orang "" 20.0 20.0 20.0 20.0 20.0 "" "" 13 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2 7.01.01.2.02.02 Sub Kegiatan Penyediaan Administrasi Pelaksanaan Tugas ASN Jumlah pembayaran Honor KPA, PPTKA, PPA SKPD, Bendahara pengeluaran, bendahara penerimaan, bendahara pengeluaran pembantu dan bendahara penerimaan pembantu bulan "" 12.0 12.0 12.0 12.0 12.0 "" "" 14 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 3 7.01.01.2.02.07 Sub Kegiatan Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulanan/Semesteran SKPD Jumlah Laporan Keuangan Bulanan/Triwulanan/Semesteran SKPD Tersusun dokumen "" 4.0 4.0 4.0 4.0 4.0 "" "" 15 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 4 7.01.01.2.02.08 Penyusunan Pelaporan dan Analisis Prognosis Realisasi Anggaran Jumlah Laporan dan Analisis Prognosis Realisasi Anggaran tersusun dokumen "" "" 1.0 1.0 1.0 1.0 "" "" 16 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" "" 17 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 18 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.06 Kegiatan Administrasi Umum Perangkat Daerah Persentase pemenuhan Administrasi Umum Perangkat Daerah tepat waktu % 1 1.0 1.0 1.0 1.0 1.0 "" "" 19 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.06.01 Sub Kegiatan Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor Jumlah Komponen Instalasi Listrik/Penerangan Bangunan Kantor yang tersedia unit "" 10.0 10.0 10.0 10.0 10.0 "" "" 20 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.06.02 Sub Kegiatan Penyediaan Peralatan dan Perlengkapan Kantor Jumlah peralatan dan perlengkapan kantor tersedia Unit "" 20.0 20.0 20.0 20.0 20.0 "" "" 21 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.06.05 Sub Kegiatan Penyediaan Barang Cetakan dan Penggandaan Jumlah Jenis Barang Cetak dan Penggandaan Tersedia eksemplar "" 3.0 3.0 3.0 3.0 3.0 "" "" 22 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.06.06 Sub Kegiatan Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan Jumlah Bahan Bacaan dan Peraturan Perundang-undangan tersedia eksemplar "" 3.0 3.0 3.0 3.0 3.0 "" "" 23 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.06.08 Sub Kegiatan Fasilitasi Kunjungan Tamu Jumlah Kunjungan Tamu Terfasilitasi Kali "" 400.0 400.0 400.0 400.0 400.0 "" "" 24 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.06.09 Sub Kegiatan Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD Jumlah Rapat Koordinasi dan Konsultasi SKPD Kali "" 12.0 12.0 14.0 15.0 17.0 "" "" 25 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" "" 26 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 27 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.07 Kegiatan Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah Persentase Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah tepat waktu % 1 1.0 1.0 1.0 1.0 1.0 "" "" 28 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.07.05 Pengadaan Mebel Jumlah mebel yang diadakan Unit 0 -3.0 -3.0 -3.0 -3.0 -3.0 "" "" 29 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.07.11 Sub Kegiatan Pengadaan Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya Jumlah Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya yang diadakan Unit "" 3.0 2.0 3.0 3.0 3.0 "" "" 30 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" "" 31 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 32 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.08 Kegiatan Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah Persentase pemenuhan kebutuhan Jasa Penunjang Urusan Pemerintahan Daerah tepat waktu % 1 1.0 1.0 1.0 1.0 1.0 "" "" 33 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.08.01 Sub Kegiatan Penyediaan Jasa Surat Menyurat Jumlah Surat Terkirim eksemplar "" 1200.0 1200.0 1200.0 1200.0 1200.0 "" "" 34 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.08.02 Sub Kegiatan Penyediaan Jasa Komunikasi,Sumber Daya Air dan Listrik Jumlah Jasa Komunikasi, Sumber Daya Air dan Listrik Terbayar Jenis Rekening "" 4.0 4.0 4.0 4.0 4.0 "" "" 35 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Honor Jasa Pelayanan Umum Kantor Terbayar Orang "" 5.0 5.0 5.0 5.0 5.0 "" "" 36 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" "" 37 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 38 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.09 Kegiatan Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah Persentase Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah yang terpelihara % 1 1.0 1.0 1.0 1.0 1.0 "" "" 39 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.09.02 Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan Jumlah Kendaraan Dinas Operasional atau Lapangan terpelihara serta pajak dan perizinannya terbayar Unit "" 13.0 13.0 13.0 13.0 13.0 "" "" 40 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.09.05 Pemeliharaan Mebel Jumlah Mebel terpelihara unit "" -3.0 -3.0 3.3 -3.0 -3.0 "" "" 41 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.09.06 Sub Kegiatan Pemeliharaan Peralatan dan Mesin Lainnya Jumlah Peralatan dan Mesin Lainnya Terpelihara unit "" 0.0 4.0 5.0 2.0 4.0 "" "" 42 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.09.09 Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya Jumlah Gedung Kantor dan Bangunan Lainnya terehabilitasi/terpelihara Unit "" 0.0 2.0 2.0 3.0 3.0 "" "" 43 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.09.10 Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya Jumlah Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya terehabilitasi/terpelihara unit "" 0.0 3.0 3.0 4.0 4.0 "" "" 44 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.01.2.09.11 Sub Kegiatan Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya Jumlah Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya terehabilitasi/terpelihara unit "" 3.0 2.0 3.0 3.0 3.0 "" "" 45 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No. PROGRAM INDIKATOR PROGRAM TARGET "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" 2.0 46 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 47 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" II. PROGRAM PENYELENGGARAAN PEMERINTAHAN DAN PELAYANAN PUBLIK Persentase masyarakat yang terfasilitasi pelayanan publik (PATEN) 0.8 1.0 1.0 1.0 1.0 1.0 "" "" 7.01.02.2.02 Penyelenggaraan Urusan Pemerintahan yang tidak Dilaksanakan oleh Unit Kerja Perangkat Daerah yang ada di Kecamatan Persentase Masyarakat yang Terfasilitasi Pelayanan Publik (PATEN) % 1 1.0 1.0 1.0 1.0 1.0 "" "" 48 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1 7.01.02.2,02.02 Fasilitasi Percepatan Pencapaian Standar Pelayanan Minimal di Wilayah Kecamatan Jumlah Jenis Pelayanan Publik (PATEN) Terfasilitasi di Kecamatan jenis "" 2.0 2.0 2.0 2.0 2.0 "" "" 49 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No. PROGRAM INDIKATOR PROGRAM TARGET "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" 2.0 50 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 51 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" III PROGRAM PEMBERDAYAN MASYARAKAT DESA DAN KELURAHAN Persentase lembaga masyarakat aktif 0.88 0.93 0.95 0.95 0.95 0.95 "" "" 7.01.03.2.01 Koordinasi Kegiatan Pemberdayaan Desa Persentase Desa yang Terkoordinasi dalam Kegiatan Pemberdayaan % "" 1.0 1.0 1.0 1.0 1.0 "" "" 52 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.03.2.01.01 Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Desa Jumlah Desa yang di Lakukan Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan Desa Desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 53 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.03.2.01.03 Peningkatan Efektifitas Kegiatan Pemberdayaan Masyarakat di Wilayah Kecamatan Jumlah Desa yang dilakukan Pembinaan Desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 54 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No. PROGRAM INDIKATOR PROGRAM TARGET "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" "" 55 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 56 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" IV PROGRAM KOORDINASI KETENTRAMAN DAN KETERTIBAN UMUM Persentase Penyelesaian Gangguan Ketentraman dan Ketertiban Umum di Wilayah Kecamatan 0.785 0.96 0.96 0.96 0.97 0.97 "" "" 7.01.04.2.01 Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum Persentase koordinasi ketentraman dan ketertiban umum yang dilakukan % "" 1.0 1.0 1.0 1.0 1.0 "" "" 57 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.04.2.01.01 Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan Jumlah kegiatan Sinergitas di Kecamatan Kegiatan "" 13.0 13.0 13.0 13.0 13.0 "" "" 58 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.04.2.01.02 Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat Jumlah Koordinasi dengan Tokoh Agama dan Tokoh Masyarakat Kegiatan "" 13.0 13.0 13.0 13.0 13.0 "" "" 59 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.04.2.02 Koordinasi Penerapan dan Penegakan Peraturan Daerah dan Peraturan Kepala Daerah Persentase Koordinasi Penegakan Perundang-undangan yang dilakukan % "" 1.0 1.0 1.0 1.0 1.0 "" "" 60 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.04.2.02.01 Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia Jumlah Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia Kegiatan "" 1.1 0.1 0.1 0.1 0.1 "" "" 61 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No. PROGRAM INDIKATOR PROGRAM TARGET "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" "" 62 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 63 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" PROGRAM PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM Persentase potensi konflik sosial di kecamatan yang tertangani 0.85 0.96 0.96 0.97 0.97 0.97 "" "" 7.01.05.2.01 Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah Persentase koordinasi dan pembinaan wawasan kebangsaan dan ketahanan nasional yang diselenggarakan % 1 1.0 1.0 1.0 1.0 1.0 "" "" 64 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.05.2.01.02 Fasilitasi, Koordinasi dan Pembinaan (Bimtek, Sosialisasi, Konsultasi) Wawasan Kebangsaan dan Ketahanan Nasional Jumlah Kegiatan Fasilitasi, Koordinasi dan Pembinaan (Bimtek, Sosialisasi, Konsultasi) Wawasan Kebangsaan dan Ketahanan Nasional Terselenggara Kegiatan "" 2.0 2.0 2.0 2.0 2.0 "" "" 65 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.05.2.01.05 Penanganan Konflik Sosial sesuai Ketentuan Peraturan Perundang-Undangan Jumlah Desa yang Tertangani Konflik Sosial sesuai Ketentuan Peraturan Perundang-Undangan desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 66 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" No. PROGRAM INDIKATOR PROGRAM TARGET "" "" "" "" "" "" No KEGIATAN/ SUB KEGIATAN INDIKATOR KEGIATAN SATUAN TARGET "" "" "" "" "" "" "" 67 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" "" "" "" 2021 2022.0 2023.0 2024.0 2025.0 2026.0 "" "" 68 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" PROGRAM PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESA Persentase desa yang menyelesaikan dokumen perencanaan, penganggaran dan pelaporan tepat waktu 0.8 0.95 0.97 0.98 0.98 0.98 "" "" 7.01.06.2.01 Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa Persentase Pemerintah Desa yang Dilakukan Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan % "" 1.0 1.0 1.0 1.0 1.0 "" "" 69 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" Persentase desa tertib administrasi 1 0.94 0.95 0.96 0.96 0.97 "" "" 7.01.06.2.01.01 Fasilitasi Penyusunan Peraturan Desa dan Peraturan Kepala Desa Jumlah Desa yang Terfasilitasi Penyusunan Peraturan Desa dan Peraturan Kepala Desa Desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 70 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.02 Fasilitasi Administrasi Tata Pemerintahan Desa Jumlah Desa Terfasilitasi Lomba Administrasi Pemerintah Desa Desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 71 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.03 Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa Jumlah Desa yang Terfasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa Desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 72 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.05 Fasilitasi Pelaksanaan Tugas Kepala Desa dan Perangkat Desa Jumlah Desa Terfasilitasi Pelaksanaan Tugas Kepala Desa dan Perangkat Desa Desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 73 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.06 Fasilitasi Pelaksanaan Pemilihan Kepala Desa Jumlah Desa Terfasilitasi Pelaksanaan Pemilihan Kepala Desa Desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 74 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.07 Fasilitasi Pelaksanaan Tugas dan Fungsi Badan Permusyawaratan Desa Jumlah Desa Terfasilitasi Pelaksanaan Tugas dan Fungsi Badan Permusyawaratan Desa Desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 75 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.08 Rekomendasi Pengangkatan dan Pemberhentian Perangkat Desa Jumlah Rekomendasi Pengangkatan dan Pemberhentian Perangkat Desa " Rekomendasi" "" "" 1.0 1.0 1.0 1.0 "" "" 76 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.11 Fasilitasi Penyelenggaraan Ketenteraman dan Ketertiban Umum Jumlah Desa yang Terfasilitasi Penyelenggaraan Ketentraman dan Ketertiban Umumnya desa "" 13.0 13.0 13.0 13.0 13.0 "" "" 77 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.13 Fasilitasi Kerja Sama Antardesa dan Kerja Sama Desa Dengan Pihak Ketiga Jumlah Kegiatan fasilitasi Kerjasama antar Desa dan Kerjasama Desa dengan Pihak Ketiga Terfasilitasi kegiatan "" 0.0 13.0 13.0 13.0 13.0 "" "" 78 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 7.01.06.2.01.18 Koordinasi Pelaksanaan Pembangunan Kawasan Perdesaan di Wilayah Kecamatan Jumlah koordinasi Pembangunan Kawasan Perdesaan kegiatan "" 0.0 3.0 3.0 3.0 3.0 "" ""