LAPORAN KINERJA INSTANSI PEMERINTAH …orpegbag.boyolali.go.id/arsip/2018/04/lkjip-.pdfSambi...

LAPORAN K I N E R J A INSTANSI PEMERINTAH (LKjIP) KECAMATAN SAMBI

KABUPATEN BOYOLALI TAHUN 2017

KECAMATAN SAMBI KABUPATEN BOYOLALI

TAHUN 2018

K A T A P E N G A N T A R

S e g a l a p u j i b a g i A l l a h Y a n g M a h a K u a s a y a n g t e l a h m e m b e r i k a n k e k u a t a n d a n

p e t u n j u k N y a s e h i n g g a L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h ( L K j I P ) K e c a m a t a n S a m b i T a h u n

2 0 1 7 t e l a h d a p a t d i s u s u n s e s u a i d e n g a n r e n c a n a g u n a m e m e n u h i k e w a j i b a n m e n y a m p a i k a n

L K j I P s e t e l a h p e l a k s a n a a n p r o g r a m / k e g i a t a n A P B D T a h u n A n g g a r a n 2 0 1 7 s e b a g a i m a n a

P e r a t u r a n P r e s i d e n N o m o r 2 9 t a h u n 2 0 1 4 t e n t a n g S i s t e m A k u n t a b i l i t a s K i n e r j a I n s t a n s i

P e m e r i n t a h d a n P e r a t u r a n M e n t e r i N e g a r a P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i

B i r o k r a s i N o m o r 5 3 T a h u n 2 0 1 4 t e n t a n g P e t u n j u k T e k n i s P e n y u s u n a n P e n e t a p a n K i n e r j a ,

P e l a p o r a n K i n e r j a , d a n T a t a C a r a R e v i u a t a s L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h .

D o k u m e n L K j I P m e n y a j i k a n h a s i l p e n g u k u r a n k i n e r j a t a h u n 2 0 1 7 s e r t a e v a l u a s i d a n

a n a l i s i s a k u n t a b i l i t a s k i n e r j a n y a , s e h i n g g a d o k u m e n L K j I P i n i d a p a t m e m b e r i k a n i n f o r m a s i

k e b e r h a s i l a n / k e g a g a l a n K e c a m a t a n S a m b i s e r t a d a p a t d i k e t a h u i a p a k a h p r o g r a m / k e g i a t a n

y a n g d i l a k s a n a k a n t e l a h m e n c a p a i i n d i k a t o r d a n t a r g e t k i n e r j a s e r t a m e n g a r a h p a d a

t e n w u j u d n y a v i s i d a n m i s i o r g a n i s a s i K e c a m a t a n S a m b i .

S e l a i n i t u , d o k u m e n L K j I P j u g a m e n y a j i k a n d o k u m e n p e r e n c a n a n d a n k i n e r j a l a i n s e p e r t i

R e n c a n a S t r a t e g i s ( R e n s t r a ) , I n d i k a t o r K i n e r j a U t a m a ( I K U ) , R e n c a n a K i n e r j a T a h u n a n ( R K T ) ,

R e n c a n a K e g i a t a n d a n A n g g a r a n ( R K A ) , s e r t a P e n e t a p a n K i n e r j a , s e h i n g g a d o k u m e n L K j I P

j u g a d a p a t d i g u n a k a n u n t u k m e n g e v a l u a s i k o n s i s t e n s i p e n e r a p a n r e n c a n a s t r a t e g i s y a n g t e l a h

d i t e t a p k a n , m e l a l u i p e l a k s a n a a n t u g a s p o k o k d a n f u n g s i d i m a s i n g - m a s i n g B a g i a n s e k a l i g u s

d a p a t m e m b e r i k a n g a m b a r a n p e n e r a p a n p r i n s i p - p r i n s i p Good Governance, y a i t u t e n w u j u d n y a

t r a n s p a r a n s i d a n a k u n t a b i l i t a s p e n y e l e n g g a r a a n p e m e r i n t a h a n d i K e c a m a t a n S a m b i . .

H a r a p a n k i t a s e m u a t e n t u n y a p e n y u s u n a n L K j I P K e c a m a t a n S a m b i T a h u n 2 0 1 7 i n i ,

b e n a r - b e n a r d i d a s a r k a n p a d a p e n g u k u r a n k i n e r j a y a n g r e a l i s t i s d a n o b y e k t i f s e h i n g g a h a s i l n y a

d a p a t d i j a d i k a n s e b a g a i b a h a n u n t u k m e n e n t u k a n l a n g k a h d a n k e b i j a k a n K e c a m a t a n S a m b i d i

t a h u n s e l a n j u t n y a s e r t a d a p a t m e n d o r o n g p e n i n g k a t a n k i n e r j a p a r a p e n y e l e n g g a r a

p e m e r i n t a h a n d a e r a h d a l a m m e w u j u d k a n v i s i - m i s i K e c a m a t a n S a m b i .

D e m i k i a n , s e m o g a d o k u m e n L K j I P K e c a m a t a n S a m b i T a h u n 2 0 1 7 i n i d a p a t m e m b e r i k a n

m a n f a a t s e b e s a r - b e s a r n y a k e p a d a k i t a s e m u a , A a m i i n .

DAFTAR ISI

H a l a m a n

H A L A M A N J U D U L

K A T A P E N G A N T A R '

D A F T A R I S I "

D A F T A R T A B E L

I K H T I S A R E K S E K U T I F i v

BAB I PENDAHULUAN 1

1 . 1 L a t a r B e l a k a n g 1

1 . 2 G a m b a r a n O r g a n i s a s i 2

BAB II PERENCANAAN DAN PERJANJIAN KINERJA 5

2 . 1 R e n c a n a S t r a t e g i s O r g a n i s a s i 5

2 . 2 P e r j a n j i a n K i n e r j a 7

BAB III AKUNTABILITAS KINERJA 1 0

3 . 1 C a p a i a n K i n e r j a O r g a n i s a s i 1 0

3 . 2 R e a l i s a s i A n g g a r a n 1 7

BAB IV PENUTUP 1 9

4 . 1 K e s i m p u l a n 1 9

4 . 2 S a r a n 1 9

DAFTAR LAMPIRAN

A S t r u k t u r O r g a n i s a s i d a n T a t a K e r j a

B R e n c a n a S t r a t e g i s

C I n d i k a t o r K i n e r j a U t a m a

D R e n c a n a K i n e r j a T a h u n a n

E P e r j a n j i a n K i n e r j a P e r u b a h a n

F P e n g u k u r a n K i n e r j a

ii

DAFTAR T A B E L

H a l a m a n

T a b e l 2 . 1 P e r j a n j i a n K i n e r j a T a h u n 2 0 1 7 8

T a b e l 3 . 1 T a b e l C a p a i a n K i n e r j a S a s a r a n 1 1 1




T a b e l 3 . 5 C a p a i a n K i n e r j a p e r S a s a r a n 1 7

T a b e l 3 . 6 A l o k a s i d a n R e a l i s a s i A n g g a r a n 2 0 1 7 1 7

IKHTISAR E K S E K U T I F

D a l a m r a n g k a l e b i h m e n i n g k a t k a n p e l a k s a n a a n p e m e r i n t a h a n y a n g l e b i h b e r d a y a

g u n a , b e r h a s i l g u n a , b e r s i h d a n b e r t a n g g u n g j a w a b s e r t a b e r o r i e n t a s i k e p a d a h a s i l

[ r e s u l t o r i e n t e d g o v e r n e m e n t ) , p e r l u a d a n y a s is tem akuntabilitas kinerja instansi

pemerintah. S e d a n g k a n u n t u k m e n g e t a h u i t i n g k a t a k u n t a b i l i t a s t e r s e b u t , p e r l u a d a n y a

L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h ( L K j I P ) y a n g m e r u p a k a n b a h a n u t a m a u n t u k

m o n i t o r i n g d a n e v a l u a s i s is tem kinerja instansi pemerintah. D e n g a n t e l a h s e l e s a i n y a

p e l a k s a n a a n t a h u n a n g g a r a n 2 0 1 7 , s e s u a i P e r a t u r a n P r e s i d e n N o m o r 2 9 t a h u n 2 0 1 5

t e n t a n g S i s t e m K i n e r j a I n s t a n s i P e m e r i n t a h , s e m u a i n s t a n s i p e m e r i n t a h , t e r m a s u k

K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i , w a j i b m e n y u s u n L K j I P . S e l a i n i t u , i n f o r m a s i

d a l a m d o k u m e n L K j I P m e r u p a k a n b e n t u k p e r t a n g g u n g j a w a b a n a t a s k e b e r h a s i l a n d a n

k e g a g a l a n p e l a k s a n a a n t u g a s .

B e r d a s a r P e r a t u r a n D a e r a h K a b u p a t e n B o y o l a l i N o m o r 1 6 T a h u n 2 0 1 6 t e n t a n g

P e m b e n t u k a n d a n S u s u n a n P e r a n g k a t D a e r a h K a b u p a t e n B o y o l a l i p e r l u m e n e t a p k a n

P e r a t u r a n B u p a t i B o y o l a l i N o m o r N o m o r 3 7 T a h u n 2 0 1 6 T e n t a n g K e d u d u k a n , S u s u n a n

O r g a n i s a s i , T u g a s d a n F u n g s i , s e r t a T a t a K e r j a P e r a n g k a t D a e r a h K a b u p a t e n B o y o l a l i

K e c a m a t a n S a m b i d i p i m p i n o l e h C a m a t , t e r d i r i d a r i 1 S e k r e t a r i s , 5 s e k s i , d a n 2

k a s u b b a g . J u m l a h p e g a w a i s e c a r a k e s e l u r u h a n 2 3 o r a n g P N S d a n 1 o r a n g P T T .

K e c a m a t a n S a m b i m e m p u n y a i t u g a s p o k o k m e m b a n t u B u p a t i d a l a m m e n y u s u n

k e b i j a k a n d a n m e n g o o r d i n a s i k a n O r g a n i s a s i P e r a n g k a t D a e r a h d a l a m p e n y e l e n g g a r a a n

u r u s a n p e m e r i n t a h a n d a e r a h .

V i s i K a b u p a t e n B o y o l a l i s e b a g a i m a n a t e r t u a n g d a l a m d o k u m e n R e n s t r a

K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i 2 0 1 6 - 2 0 2 1 a d a l a h "Pro I n v e s t a s i M e w u j u d k a n

B o y o l a l i Y a n g M a j u d a n L e b i h S e j a h t e r a " : U n t u k m e w u j u d k a n v i s i t e r s e b u t , p a d a

t a h u n 2 0 1 7 K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i m e l a k s a n a k a n 1 2 ( d u a b e l a s )

p r o g r a m d e n g a n 3 5 ( t i g a p u l u h l i m a ) k e g i a t a n d e n g a n a n g g a r a n s e b e s a r R p .

6 2 3 . 2 1 0 . 0 0 0 , - ( e n a m r a t u s d u a t i g a j u t a d u a r a t u s s e p u l u h r i b u r u p a i h ) .

S e l u r u h p r o g r a m / k e g i a t a n t e r s e b u t d i r e n c a n a k a n s e b a g a i b a g i a n d a r i P e n e t a p a n

K i n e r j a P e r u b a h a n T a h u n 2 0 1 7 u n t u k m e n c a p a i 4 S a s a r a n , a t a u d e n g a n k a t a l a i n

s e l u r u h k e g i a t a n d i h a r a p k a n m e m p u n y a i k a i t a n s e b a b a k i b a t d e n g a n s a s a r a n y a n g

t e l a h d i t e t a p k a n .

iv

B e r d a s a r k a n p e n i l a i a n s e n d i r i (Self Assessment) a t a s r e a l i s a s i p e l a k s a n a a n

P e n e t a p a n K i n e r j a P e r u b a h a n T a h u n 2 0 1 7 , m e n u n j u k k a n b a h w a r a t a - r a t a n i l a i c a p a i a n

k i n e r j a d a r i 4 S a s a r a n y a n g t e l a h d i t e t a p k a n a d a l a h 1 0 0 % .

S e c a r a k e s e l u r u h a n P e m b i a y a a a n p r o g r a m / k e g i a t a n d a r i A P B D K a b u p a t e n

B o y o l a l i T a h u n 2 0 1 7 R p 6 2 3 . 2 1 0 . 0 0 0 , - t e r e a l i s a s i R p 5 9 3 . 4 8 8 . 6 7 3 , - d e n g a n

p e n y e r a p a n s e b e s a r 9 3 . 6 3 % a t a u e f i s i e n s i s e b e s a r 6 . 3 7 %. B e s a r p e m b i a y a a n

d i b a n d i n g t a h u n 2 0 1 6 m e n g a l a m i p e n u r u n a n s e b e s a r R p . 2 . 1 3 9 . 5 6 0 . 0 0 0 , - d e n g a n

p e n y e r a p a n a n g g a r a n s e b e s a r R p . 2 . 1 1 1 . 1 0 4 . 5 7 5 , - ( 9 8 . 6 7 % ) .

G u n a m e m p e r t a h a n k a n d a n a t a u m e n i n g k a t k a n c a p a i a n k i n e r j a K e c a m a t a n

S a m b i K a b u p a t e n B o y o l a l i m a k a t e l a h d i l a k u k a n r a p a t k o o r d i n a s i s e r t a m o n i t o r i n g d a n

e v a l u a s i p e l a k s a n a a n d a n p e n c a p a i a n k i n e r j a s e m u a S K P D . S e d a n g k a n u p a y a y a n g

d i l a k u k a n a g a r k i n e r j a K e c a m a t a n S a m b i l e b i h b a i k d a n a k u n t a b e l a n t a r a l a i n

m e l a k u k a n r e - o r i e n t a s i t e r h a d a p p r o g r a m / k e g i a t a n y a n g k u r a n g t e p a t s a s a r a n ,

m e n i n g k a t k a n k u a l i t a s d o k u m e n p e r e n c a n a a n , m e l a k u k a n s i n k r o n i s a s i a n t a r a d o k u m e n

p e r e n c a n a a n , t e r u t a m a d e n g a n m e r e v i s i d o k u m e n I K U d a n d o k u m e n R e n s t r a , s e r t a

m e m a n f a a t k a n s e c a r a n y a t a h a s i l e v a l u a s i k i n e r j a s e b a g a i b a h a n p e r b a i k a n

p e l a k s a n a a n p r o g r a m / k e g i a t a n .

V

B A B I

PENDAHULUAN

1.1. Latar Belakang

Sistem laporan kinerja instansi pemerintah d i l a k s a n a k a n d a l a m r a n g k a

m e n i n g k a t k a n p e l a k s a n a a n p e m e r i n t a h a n y a n g l e b i h b e r d a y a g u n a , b e r h a s i l g u n a , b e r s i h

d a n b e r t a n g g u n g j a w a b s e r t a b e r o r i e n t a s i k e p a d a h a s i l ( r e s u l t o r i e n t e d g o v e r n e m e n t )

S e d a n g k a n u n t u k m e n g e t a h u i t i n g k a t a k u n t a b i l i t a s p e r l u a d a n y a L a p o r a n K i n e r j a I n s t a n s i

P e m e r i n t a h ( L K j I P ) . I n s t a n s i y a n g w a j i b m e n y u s u n L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h

( L K j I P ) a d a l a h K e m e n t e r i a n / L e m b a g a , Pemerintah P r o v i n s i / K a b u p a t e n / K o t a , U n i t

O r g a n i s a s i E s e l o n I p a d a K e m e n t e r i a n / L e m b a g a , Organisasi Perangkat Daerah, dan

u n i t k e r j a m a n d i r i y a n g m e n g e l o l a a n g g a r a n t e r s e n d i r i d a n / a t a u u n i t y a n g d i t e n t u k a n

o l e h p i m p i n a n i n s t a n s i m a s i n g - m a s i n g .

S e s u a i d e n g a n s i k l u s n y a , s e t e l a h s e l e s a i p e l a k s a n a a n T a h u n A n g g a r a n 2 0 1 7 ,

p e m e r i n t a h d a e r a h m e n y u s u n L K j I P 2 0 1 7 y a n g m e r u p a k a n l a p o r a n k i n e r j a t a h u n a n y a n g

b e r i s i p e r t a n g g u n g j a w a b a n k i n e r j a s u a t u i n s t a n s i d a l a m m e n c a p a i t u j u a n / s a s a r a n

s t r a t e g i s i n s t a n s i . L K j I P b e r i s i i k h t i s a r p e n c a p a i a n s a s a r a n s e b a g a i m a n a y a n g d i t e t a p k a n

d a l a m d o k u m e n p e n e t a p a n k i n e r j a d a n d o k u m e n p e r e n c a n a a n . D o k u m e n L K j I P b u k a n

d o k u m e n y a n g b e r d i r i s e n d i r i , n a m u n t e r k a i t d e n g a n d o k u m e n l a i n y a i t u I n d i k a t o r K i n e r j a

U t a m a ( I K U ) , R P J M D / R e n s t r a S K P D , R K P D / R e n j a S K P D , P e n e t a p a n K i n e r j a ( T a p k i n ) ,

d a n R e n c a n a K i n e r j a T a h u n a n ( R K T ) .

T u j u a n p e n y u s u n a n L K j I P a d a l a h m e n y a j i k a n p e r t a n g g u n g j a w a b a n k i n e r j a

i n s t a n s i p e m e r i n t a h ( K e c a m a t a n S a m b i ) d a l a m m e n c a p a i s a s a r a n s t r a t e g i s i n s t a n s i

s e b a g a i m a n a t e l a h d i t e t a p k a n d a l a m d o k u m e n P e n e t a p a n K i n e r j a d i a w a l tahun

a n g g a r a n . D o k u m e n L K j I P I n i d a p a t d i g u n a k a n s e b a g a i :

1 . s u m b e r i n f o r m a s i u n t u k m e n g e t a h u i t i n g k a t k e b e r h a s i l a n p e n c a p a i a n k i n e r j a

K e c a m a t a n S a m b i d e n g a n p e m b a n d i n g h a s i l p e n g u k u r a n k i n e r j a d a n p e n e t a p a n

k i n e r j a ;

2 . b a h a n e v a l u a s i u n t u k m e n g e t a h u i t i n g k a t a k u n t a b i l i t a s k i n e r j a K e c a m a t a n S a m b i ;

3 . b a h a n e v a l u a s i u n t u k p e n y u s u n a n r e n c a n a k e g i a t a n d a n k i n e r j a K e c a m a t a n S a m b i

p a d a t a h u n b e r i k u t n y a .

4 . S e b a g a i b a h a n p e n y e m p u r n a a n b e r b a g a i k e b i j a k a n y a n g d i p e r l u k a n .

P e r a t u r a n p e r u n d a n g - u n d a n g a n y a n g d i a c u d a l a m p e n y u s u n a n d o k u m e n L K j I P

K e c a m a t a n S a m b i a n t a r a l a i n :

1 . P e r a t u r a n P e m e r i n t a h N o m o r 8 T a h u n 2 0 0 6 t e n t a n g P e l a p o r a n K e u a n g a n d a n

K i n e r j a I n s t a n s i P e m e r i n t a h ;

2 . P e r a t u r a n P r e s i d e n N o m o r 2 9 t a h u n 2 0 1 5 t e n t a n g S i s t e m A k u n t a b i l i t a s K i n e r j a

I n s t a n s i P e m e r i n t a h ( S A K I P ) ;

LKjIP K e c a m a t a n S a m b i 2 0 1 7 1-1

3 . P e r a t u r a n M e n t e r i N e g a r a P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i

B i r o k r a s i N o m o r 5 3 T a h u n 2 0 1 5 t e n t a n g P e t u n j u k T e k n i s P e n y u s u n a n P e n e t a p a n

K i n e r j a , P e l a p o r a n K i n e r j a , d a n T a t a C a r a R e v i u a t a s L a p o r a n K i n e r j a I n s t a n s i

P e m e r i n t a h ;

4 . P e r a t u r a n D a e r a h K a b u p a t e n B o y o l a l i N o m o r 1 4 T a h u n 2 0 1 6 t e n t a n g R e n c a n a

P e m b a n g u n a n J a n g k a M e n e n g a h D a e r a h ( R P J M D ) K a b u p a t e n B o y o l a l i T a h u n

2 0 1 6 - 2 0 2 1 ;

5 . P e r a t u r a n D a e r a h K a b u p a t e n B o y o l a l i N o m o r 1 6 T a h u n 2 0 1 6 t e n t a n g P e m b e n t u k a n

d a n S u s u n a n O r g a n i s a s i P e r a n g k a t D a e r a h ( L e m b a r a n D a e r a h K a b u p a t e n B o y o l a l i

T a h u n 2 0 1 6 N o m o r 1 6 T a m b a h a n L e m b a r a n D a e r a h K a b u p a t e n B o y o l a l i N o m o r

1 8 3 ) ;

6 . P e r a t u r a n B u p a t i B o y o l a l i N o m o r 3 7 T a h u n 2 0 1 6 t e n t a n g K e d u d u k a n , S u s u n a n

O r g a n i s a s i , T u g a s d a n F u n g s i s e r t a T a t a K e r j a P e r a n g k a t D a e r a h K a b u p a t e n

B o y o l a l i ( B e r i t a D a e r a h K a b u p a t e n B o y o l a l i T a h u n 2 0 1 6 N o m o r 3 7 ) ;

7 . P e r a t u r a n B u p a t i B o y o l a l i N o m o r 0 6 T a h u n 2 0 1 7 t e n t a n g P e d o m a n P e n a t a u s a h a a n

P e l a k s a n a a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h K a b u p a t e n B o y o l a l i ( B e r i t a

D a e r a h K a b u p a t e n B o y o l a l i T a h u n 2 0 1 7 N o m o r 6 ) . .

1.2. Gambaran Organisasi

G a m b a r a n u m u m K e c a m a t a n S a m b i d a p a t d i l i h a t d a r i a s p e k k e l e m b a g a a n , t u g a s

p o k o k d a n f u n g s i s e r t a a s p e k s t r a t e g i s o r g a n i s a s i .

1.2.1 Kedudukan dan Tugas

K e c a m a t a n s e s u a i P e r a t u r a n B u p a t i N o m o r 3 7 T a h u n 2 0 1 6 t e n t a n g K e d u d u k a n ,

S u s u n a n O r g a n i s a s i , T u g a s d a n F u n g s i s e r t a T a t a K e r j a P e r a n g k a t D a e r a h K a b u p a t e n

B o y o l a l i , m e m p u n y a i t u g a s u n t u k m e n i n g k a t k a n k o o r d i n a s i p e n y e l e n g g a r a a n

p e m e r i n t a h a n , p e l a y a n a n p u b l i k d a n p e m b e r d a y a a n m a s y a r a k a t d e s a d a n k e l u r a h a n d i

w i l a y a h k e c a m a t a n .

D a l a m m e l a k s a n a k a n t u g a s p o k o k t e r s e b u t , C a m a t m e m p u n y a i t u g a s :

a . m e n y e l e n g g a r a k a n U r u s a n P e m e r i n t a h a n u m u m ;

b . m e n g o o r d i n a s i k a n k e g i a t a n p e m b e r d a y a a n m a s y a r a k a t ;

0 . m e n g o o r d i n a s i k a n u p a y a p e n y e l e n g g a r a a n k e t e n t e r a m a n d a n k e t e r t i b a n u m u m ;

d . m e n g o o r d i n a s i k a n p e n e r a p a n d a n p e n e g a k a n P e r a t u r a n D a e r a h d a n P e r a t u r a n

B u p a t i ;

e . m e n g o o r d i n a s i k a n p e m e l i h a r a a n p r a s a r a n a d a n s a r a n a p e l a y a n a n u m u m ;

f . m e n g o o r d i n a s i k a n p e n y e l e n g g a r a a n k e g i a t a n p e m e r i n t a h a n y a n g d i l a k u k a n o l e h

P e r a n g k a t D a e r a h d i t i n g k a t k e c a m a t a n ;

g . m e m b i n a d a n m e n g a w a s i p e n y e l e n g g a r a a n k e g i a t a n d e s a d a n / a t a u k e l u r a h a n ;

LKjIP K e c a m a t a n S a m b i 2 0 1 7 1-2

h . m e l a k s a n a k a n U r u s a n P e m e r i n t a h a n y a n g m e n j a d i k e w e n a n g a n k a b u p a t e n y a n g

t i d a k d i l a k s a n a k a n o l e h u n i t k e r j a P e m e r i n t a h a n D a e r a h k a b u p a t e n y a n g a d a d i

k e c a m a t a n ; d a n

1. m e n y e l e n g g a r a k a n p e l a y a n a n p u b l i k y a n g m e n j a d i k e w e n a n g a n K e c a m a t a n ; d a n

j . m e l a k s a n a k a n t u g a s l a i n y a n g d i p e r i n t a h k a n o l e h P e r a t u r a n P e r u n d a n g - u n d a n g a n .

1.2.2 Struktur Organisasi

O r g a n i s a s i K e c a m a t a n K a b u p a t e n B o y o l a l i d i b e n t u k b e r d a s a r k a n P e r a t u r a n B u p a t i

B o y o l a l i N o m o r 3 7 T a h u n 2 0 1 6 t e n t a n g K e d u d u k a n , S u s u n a n O r g a n i s a s i , T u g a s d a n

F u n g s i s e r t a T a t a K e r j a P e r a n g k a t D a e r a h K a b u p a t e n B o y o l a l i t e r d i r i d a r i :

1 . C a m a t .

2 . S e k r e t a r i a t y a n g t e r d i r i d a r i :

a . S e k r e t a r i s K e c a m a t a n

b . S u b B a g i a n U m u m d a n K e p e g a w a i a n ;

c . S u b B a g i a n P e r e n c a n a a n , K e u a n g a n d a n P e l a p o r a n .

3 . S e k s i P e m e r i n t a h a n .

4 . S e k s i K e t e n t r a m a n d a n K e t e r t i b a n .

5 . S e k s i S o s i a l d a n P e m b e r d a y a a n M a s y a r a k a t .

6 . S e k s i P e r e k o n o m i a n d a n P e m b a n g u n a n .

7 . S e k s i P e l a y a n a n

8 . K e l o m p o k J a b a t a n F u n g s i o n a l .

1.2.3 Aspek Strategis dan Permasalahan Utama Organisasi

A s p e k - a s p e k s t r a t e g i s K e c a m a t a n d i p e r o l e h d e n g a n m e n g a k o m o d a s i i s u

o r g a n i s a s i ( K e c a m a t a n S a m b i ) , p e r m a s a l a h a n d a n a t a u a r a h k e b i j a k a n d a n p r o g r a m

R P J M D K a b u p a t e n 2 0 1 6 - 2 0 2 1 , d a n i s u u t a m a k e m e n t e r i a n t e r k a i t d e n g a n t u g a s d a n

f u n g s i K e c a m a t a n , y a i t u :

A s p e k - a s p e k s t r a t e g i s K e c a m a t a n d i p e r o l e h d e n g a n m e n g a k o m o d a s i i s u

o r g a n i s a s i ( K e c a m a t a n S a m b i ) , p e r m a s a l a h a n d a n a t a u a r a h k e b i j a k a n d a n p r o g r a m

R P J M D K a b u p a t e n 2 0 1 6 - 2 0 2 1 , d a n i s u u t a m a k e m e n t e r i a n t e r k a i t d e n g a n t u g a s d a n

f u n g s i K e c a m a t a n , y a i t u :

1 . p e m a n f a a t a n p e l u a n g k e b i j a k a n p e n y e r a h a n s e b a g i a n k e w e n a n g a n d a r i B u p a t i

k e p a d a C a m a t d i b i d a n g p e m e r i n t a h a n u n t u k m e n d a y a g u n a k a n s e g e n a p p o t e n s i

y a n g a d a d i w i l a y a h ;

2 . o p t i m a l i s a s i p a r t i s i p a s i m a s y a r a k a t d a n k a l a n g a n d u n i a u s a h a d i w i l a y a h k e c a m a t a n ;

3 . p e n y e l e n g g a r a a n p e l a y a n a p u b l i k y a n g p r i m a ;

4 . p e n i n g k a t a n k a p a s i t a s a p a r a t u r d a n p e n a m b a h a n k u a n t i t a s a p a r a t u r ;

LKJIP K e c a m a t a n S a m b i 2 0 1 7 1-3

5 . m e n g e m b a n g k a n k e b i j a k a n y a n g b e r o r i e n t a s i p a d a u p a y a p e n i n g k a t a n k e s e j a h t e r a a n

m a s y a r a k a t .

A d a b e b e r a p a p e r m a s a l a h a n y a n g d i h a d a p i o l e h K e c a m a t a n d a l a m m e n j a l a n k a n

t u g a s p o k o k d a n f u n g s i n y a y a n g s e c a r a g a r i s b e s a r d a p a t d i u r a i k a n s e b a g a i b e r i k u t :

1 . b e l u m s e m u a u r u s a n p e n y e l e n g g a r a a n p e m e r i n t a h a n d a e r a h d a p a t d i k o o r d i n a s i k a n

s e c a r a o p t i m a l s e s u a i t u g a s d a n f u n g s i ;

2 . k e t e r b a t a s a n k e m a m p u a n S D M a p a r a t u r d a l a m m e r u m u s k a n k e b i j a k a n / p e r a t u r a n

d a n m e n y i k a p i p e r u b a h a n p e r a t u r a n ;

%. m e k a n i s m e d a n t a t a k e r j a p e l a k s a n a a n t u g a s y a n g b e l u m o p t i m a l .

>

LKJIP K e c a m a t a n S a m b i 2 0 1 7 1-4

B A B II

P E R E N C A N A A N DAN P E R J A N J I A N K I N E R J A

2.1 R e n c a n a Strategis Organ isas i

P e r e n c a n a a n s t r a t e g i s m e r u p a k a n p e r e n c a n a a n u n t u k p e r i o d e 5 ( l i m a )

t a h u n . R e n c a n a S t r a t e g i s K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i s e b a g a i m a n a

t e r t u a n g d a l a m d o k u m e n R e n c a n a S t r a t e g i s K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i

T a h u n 2 0 1 6 - 2 0 2 1 m e m p u n y a i s a s a r a n s t r a t e g i s :

1 . T e n w u j u d n y a p e n y e l e n g g a r a a n p e m e r i n t a h a n d e s a / k e l u r a h a n y a n g b a i k

2 . 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 t e r h a d a p m a s y a r a k a t

3 . M e n i n g k a t n y a p e r a n s e r t a m a s y a r a k a t d a l a m p e m b a n g u n a n

4 . M e n i n g k a t n y a k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ( K 3 ) d i w i l a y a h K e c a m a t a n

S a s a r a n s t r a t e g i s - s a s a r a n s t r a t e g i s t e r s e b u t m e m i l i k i i n d i k a t o r k i n e r j a

d e n g a n t a r g e t k i n e r j a s e t i a p t a h u n s e l a m a 5 t a h u n p e r e n c a n a a n 2 0 1 6 - 2 0 2 1 s e c a r a

l e n g k a p s e b a g a i m a n a t e r l a m p i r . S e l u r u h i n d i k a t o r k i n e r j a d a l a m d a l a m d o k u m e n

R e n c a n a S t r a t e g i s K e c a m a t a n S a m b i m e r u p a k a n I n d i k a t o r K i n e r j a U t a m a (Key

Performance Indicator, y a i t u u k u r a n k e b e r h a s i l a n d a r i s u a t u t u j u a n d a n s a s a r a n

s t r a t e g i s o r g a n i s a s i . I n d i k a t o r d a l a m d o k u m e n I K U b e r l a k u 5 t a h u n a n

m e n y e s u a i k a n d o k u m e n r e n s t r a O P D d a n R P J M D d a n d i g u n a k a n s e b a g a i a c u a n

O P D ( d o k u m e n I K U t e r l a m p i r ) .

S e m u a s a s a r a n s t r a t e g i s d e n g a n i n d i k a t o r c a p a i a n n y a d i j a b a r k a n l e b i h l a n j u t

k e d a l a m s e j u m l a h p r o g r a m . D i d a l a m s e t i a p p r o g r a m t e r k u m p u l s e j u m l a h k e g i a t a n

y a n g m e m i l i k i k e s a m a a n p e r s p e k t i f d i k a i t k a n d e n g a n m a k s u d , t u j u a n d a n

k a r a k t e r i s r i k p r o g r a m . P e n e t a p a n p r o g r a m d i p e r l u k a n u n t u k m e m b e r i k a n f o k u s

p a d a p e n y u s u n a n k e g i a t a n d a n p e n g a l o k a s l a n s u m b e r d a y a o r g a n i s a s i . D e n g a n

d e m i k i a n k e g i a t a n m e r u p a k a n p e n j a b a r a n l e b i h l a n j u t d a r i p r o g r a m . R e n c a n a

K i n e r j a T a h u n 2 0 1 7 K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i , d i s u s u n m e n g a c u p a d a

R e n c a n a S t r a t e g i s ( R e n s t r a ) K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i 2 0 1 6 - 2 0 2 1

d e n g a n m e n g a m b i l t a r g e t t a h u n 2 0 2 1 .

2.2 Perjanjian Kinerja

S e s u a i k e t e n t u a n , P e r j a n j i a n K i n e r j a 2 0 1 7 a d a l a h P e r j a n j i a n K i n e r j a K e c a m a t a n

S a m b i 2 0 1 7 y a n g d i s u s u n b e r d a s a r p a d a R e n c a n a S t r a t e g i s ( R e n s t r a ) 2 0 1 6 - 2 0 2 1

d a n D o k u m e n P e l a k s a n a a n A n g g a r a n ( D P A ) 2 0 1 7 . P e r j a n j i a n K i n e r j a m e l i p u t i 6

( e n a m ) s a s a r a n s t r a t e g i s s e b a g a i b e r i k u t :

1 . T e r w u j u d n y a p e n y e l e n g g a r a a n p e m e r i n t a h a n d e s a / k e l u r a h a n y a n g b a i k ,

m e m p u n y a i 3 ( t i g a ) i n d i k a t o r ;

LKjIP K e c a m a t a n S a m b i 2 0 1 7 I I - 5

2 . 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 t e r h a d a p m a s y a r a k a t , m e m p u n y a i 1 ( s a t u )

i n d i k a t o r ;

3 . M e n i n g k a t n y a p e r a n s e r t a m a s y a r a k a t d a l a m p e m b a n g u n a n , m e m p u n y a i 3 ( t i g a )

i n d i k a t o r ;

4 . M e n i n g k a t n y a k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ( K 3 ) d i w i l a y a h K e c a m a t a n ,

m e m p u n y a i 1 ( s a t u ) i n d i k a t o r ;

B e r i k u t P e r j a n j i a n K i n e r j a K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i T a h u n 2 0 1 7

s e b a g a i m a n a t e r t u a n g d a l a m d o k u m e n P e r j a n j i a n K i n e r j a K e c a m a t a n S a m b i

K a b u p a t e n B o y o l a l i T a h u n 2 0 1 7 :

T a b e l 2 . 1

P e r j a n j i a n K i n e r j a P e r u b a h a n K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i T a h u n 2 0 1 7

N o S a s a r a n S t r a t e g i s I n d i k a t o r K i n e r j a

( o u t c o m e ) T a r g e t

1 2 3 4

1 . T e r w u j u d n y a p e n y e l e n g g a r a a n p e m e r i n t a h a n d e s a / k e l u r a h a n y a n g b a i k

1 . 1 P r o s e n t a s e d e s a / k e l u r a h a n y a n g t e r t i b a d m i n i s t r a s i

1 0 0 % 1 . T e r w u j u d n y a p e n y e l e n g g a r a a n p e m e r i n t a h a n d e s a / k e l u r a h a n y a n g b a i k

1 . 2 T i n g k a t k e t e p a t a n p e n g i s i a n K a d e s / P e r a n g k a t D e s a

1 0 0 %


1 . 3 C a p a i a n p e m b a y a r a n P B B 1 0 0 % 2 . 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 t e r h a d a p m a s y a r a k a t

2 . 1 C a p a i a n S u r v e y K e p u a s a n M a s y a r a k a t ( S K M ) d i K e c a m a t a n S a m b i

8 2 n i l a i


3 . 1 T i n g k a t p a r t i s i p a s i m a s y a r a k a t d a l a m p e r e n c a n a a n p e m b a n g u n a n

1 0 0 % 3 . M e n i n g k a t n y a p e r a n s e r t a m a s y a r a k a t d a l a m p e m b a n g u n a n

3 . 2 T i n g k a t p e r a n s e r t a p e r e m p u a n d a l a m p e m b a n g u n a n

1 0 0 %


3 . 3 C a k u p a n m o n i t o r i n g d a n e v a l u a s i p r o g r a m p e m b e r d a y a a n m a s y a r a k a t d e s a

1 0 0 %

4 M e n i n g k a t n y a k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ( K 3 ) d i w i l a y a h K e c a m a t a n

4 . 1 P r o s e n t a s e k e j a d i a n p e l a n g g a r a n K 3 ( k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ) y a n g d i t i n d a k l a n j u t i

1 0 0 %

U n t u k m e n c a p a i / m e w u j u d k a n t a r g e t k i n e r j a y a n g t e l a h d i t e t a p k a n t e r s e b u t ,

K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i m e l a k s a n a k a n P r o g r a m d a n K e g i a t a n d e n g a n

a n g g a r a n s e b e s a r R p . 6 2 3 . 2 1 0 . 0 0 0 , - y a n g s e l e n g k a p n y a s e b a g a i m a n a d o k u m e n

P e r j a n j i a n K i n e r j a P e r u b a h a n K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i T a h u n 2 0 1 7

( t e r l a m p i r ) .

LKjIP K e c a m a t a n S a m b i 2 0 1 7 I I - 6

BAB III AKUNTABILITAS KINERJA

A k u n t a b i l i t a s k i n e r j a K e c a m a t a n S a m b i m e r u p a k a n p e r w u j u d a n k e w a j i b a n K e c a m a t a n

S a m b i u n t u k m e m p e r t a n g g u n g j a w a b k a n k e b e r h a s i l a n d a n k e g i a t a n p e l a k s a n a a n t u g a s p o k o k d a n

f u n g s i n y a d a l a m m e n c a p a i s a s a r a n y a n g t e l a h d i t e t a p k a n . K i n e r j a K e c a m a t a n S a m b i T a h u n 2 0 1 7

t e r g a m b a r d a l a m t i n g k a t p e n c a p a i a n s a s a r a n y a n g d i l a k s a n a k a n m e l a l u i b e r b a g a i k e g i a t a n s e s u a i

d e n g a n p r o g r a m d a n k e b i j a k a n y a n g d i t e t a p k a n .

3.1. Capaian Kinerja Organisasi

M e n g u k u r k i n e r j a a d a l a h m e n g h i t u n g k u a n t i t a s / k u a l i t a s k e l u a r a n (output) d a n a t a u h a s i l

(outcome) k e g i a t a n / p r o g r a m y a n g t e l a h d i l a k s a n a k a n p a d a t a h u n s e b e l u m n y a . I n d i k a t o r k e l u a r a n

(output) d a n a t a u h a s i l (outcome) y a n g d i u k u r b e r d a s a r i n d i k a t o r k i n e r j a y a n g t e l a h d i t e t a p k a n

d a l a m d o k u m e n P e r j a n j i a n K i n e r j a . S e s u a i k e t e n t u a n , I n d i k a t o r K i n e r j a O P D m i n i m a l m e l i p u t i

k e l u a r a n (output), s e h i n g g a p e n g u k u r a n k i n e r j a K e c a m a t a n S a m b i d a p a t b e r u p a k e l u a r a n

(output)dar\ h a s i l C o u f c o m e ^ s e s u a i d o k u m e n P e r j a n j i a n K i n e r j a P e r u b a h a n K e c a m a t a n S a m b i

T a h u n 2 0 1 7 .

a . K e l u a r a n (Output) a d a l a h s e g a l a s e s u a t u b e r u p a p r o d u k / j a s a ( f i s i k d a n / a t a u n o n f i s i k ) s e b a g a i

h a s i l l a n g s u n g d a r i p e l a k s a n a a n s u a t u k e g i a t a n d a n p r o g r a m b e r d a s a r k a n m a s u k a n (input)

y a n g d i g u n a k a n .

b . H a s i l (outcome) a d a l a h s e g a l a s e s u a t u y a n g m e n c e r m i n k a n b e r f u n g s i n y a k e l u a r a n (output)

k e g i a t a n . H a s i l (outcome) m e r u p a k a n u k u r a n s e b e r a p a j a u h s e t i a p p r o d u k / j a s a d a p a t

m e m e n u h i k e b u t u h a n d a n h a r a p a n m a s y a r a k a t .

P e n g u k u r a n p e n c a p a i a n k i n e r j a d i l a k u k a n d e n g a n c a r a m e m b a n d i n g k a n a n t a r a r e a l i s a s i

k i n e r j a d e n g a n t a r g e t k i n e r j a p a d a d o k u m e n P e r j a n j i a n K i n e r j a . P a d a T a h u n A n g g a r a n ( A P B D

K a b u p a t e n ) 2 0 1 7 , K e c a m a t a n S a m b i t e l a h m e l a k s a n a k a n b e r b a g a i k e g i a t a n s t r a t e g i s u n t u k

m e n c a p a i s a s a r a n - s a s a r a n y a n g t e l a h d i t e t a p k a n s e b a n y a k 6 s a s a r a n s t r a t e g i s . P e n i l a i a n c a p a i a n

k i n e r j a m e n g g u n a k a n r u m u s :

1 . A p a b i l a s e m a k i n t i n g g i r e a l i s a s i a k a n m e n u n j u k k a n s e m a k i n t i n g i n y a k i n e r j a a t a u s e m a k i n

r e n d a h r e a l i s a s i a k a n m e n u n j u k k a n s e m a k i n r e n d a h n y a k i n e r j a m e n g g u n a k a n r u m u s :

Rea l i sas i . - , C a p a i a n I n d i k a t o r K i n e r i a = — R m c S i " « 1 0 0 %

2 . A p a b i l a s e m a k i n t i n g g i r e a l i s a s i a k a n m e n u n j u k k a n s e m a k i n r e n d a h n y a k i n e r j a a t a u s e m a k i n

r e n d a h r e a l i s a s i a k a n m e n u n j u k k a n s e m a k i n t i n g g i n y a k i n e r j a m e n g g u n a k a n r u m u s :

O a p a i a n Ttidikaitor K i n e r f a = R m r a n a - < Rea l i sa s i — Rencana ) Hencana " lOO'y.

LkjIP K e c a m a t a n S a m b i 2 0 1 7 I I I - I O

S i m p u l a n h a s i l p e n g u k u r a n d i b a g i m e n j a d i 4 ( e m p a t ) s k a l a p e n g u k u r a n d e n g a n k a t e g o r i

s e b a g a i b e r i k u t :

a . L e b i h d a r i 1 0 0 % = S a n g a t B a i k ( A )

b . 7 6 % s a m p a i 1 0 0 % = B a i k ( B )

c . 5 6 % s a m p a i 7 5 % = C u k u p ( C )

d . K u r a n g d a r i 5 5 % = K u r a n g ( K )

C a p a i a n k i n e r j a K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i s e s u a i d e n g a n p e n g u k u r a n k i n e r j a

T a h u n 2 0 1 7 d i s a j i k a n d e n g a n m e m b a n d i n g k a n a n t a r a t a r g e t d a n r e a l i s a s i k i n e r j a t a h u n i n i , a n t a r a

r e a l i s a s i k i n e r j a s e r t a c a p a i a n k i n e r j a t a h u n i n i d e n g a n t a h u n l a l u d a n b e b e r a p a t a h u n t e r a k h i r , d a n

r e a l i s a s i k i n e r j a s a m p a i d e n g a n t a h u n i n i d e n g a n t a r g e t j a n g k a m e n e n g a h . S e d a n g k a n e v a l u a s i

c a p a i a n d a n a k u n t a b i l i t a s k i n e r j a m e l i p u t i a n a l i s i s p e n y e b a b k e b e r h a s i l a n / k e g a g a l a n , a n a l i s i s

e f i s i e n s i p e n g g u n a a n s u m b e r d a y a , d a n a n a l i s i s p r o g r a m / k e g i a t a n y a n g m e n u n j a n g

k e b e r h a s i l a n / k e g a g a l a n d i u r a i k a n g u n a m e m b e r i k a n g a m b a r a n e f e k t i f i t a s d a n e f e s i e n s i

p e n c a p a i a n t a r g e t k i n e r j a .

A. Sasaran 1 : Terwujudnya penyelenggaraan pemerintahan desa/kelurahan yang baik

P e n c a p a i a n t a r g e t k i n e r j a s a s a r a n i n i t e r g a m b a r k a n p a d a b e b e r a p a i n d i k a t o r b e r i k u t :

Tabel 3.1 Pencapaian Kinerja Sasaran 1

Indikator kmrta Satuan Target

Renstra 2016

Realisasi Tahun 2016

Target Tahun 2017

Realisasi Tahun

2017

Capaian Tahun 2017 Kiriagori Pananggung Jawab

1 Prosentase desa/keluratian yang tertib administrasi

% too too 100 100 100 B Sie Pemerintatian

2 Tingkat ketepatan pengisian Kades/Perangkat Desa

% too 100 100 100 100 B Sie Pemerintatian

3 Capaian Pembayaran PBB % too 100 77,94 77,94 B Sie Pemerintatian

Ratthnrta B

C a p a i a n k i n e r j a m e l i p u t i 3 ( t i g a ) i n d i k a t o r k i n e r j a d e n g a n c a p a i a n k i n e r j a s e c a r a k e s e l u r u h a n ( r a t a -

r a t a ) .... ( k a t e g o r i b a i k ) t e r d i r i d a r i 2 ( t i g a ) i n d i k a t o r k a t e g o r i b a i k ( 1 0 0 % ) . B e r i k u t a n a l i s i s c a p a i a n

k i n e r j a d a r i s a s a r a n 1 p e r i n d i k a t o r :

1. Prosentase desa/kelurahan yang tertib administrasi

a . P e n y e b a b k e b e r h a s i l a n a d a l a h :

K e b e r h a s i l a n d a r i c a p a i a n i n d i k a t o r k i n e r j a i n i a d a l a h s e l u r u h d e s a d i K e c a m a t a n

S a m b i t e l a h m e l a k u k a n / m e l a k s a n a k a n k e g i a t a n k e u a n g a n m e l a l u i S I M K E U D E S ,

d e n g a n p e n d a m p i n g a n y a n g d i l a k u k a n o l e h P e n d a m p i n g D e s a .

b . E f i s i e n s i p e n g g u n a a n s u m b e r d a y a a n t a r a l a i n d i l a k u k a n d e n g a n :

- M e l a k u k a n a s i s t e n s i l e w a t p e n d a m p i n g d e s a y a n g m e l a k u k a n p e m b i n a a n k e p a d a

o p e r a t o r S I M K E U D E S .

- P e m b u a t a n s u r a t y a n g d i t u j u k a n k e d e s a b e r i s i p e d o m a n d a l a m p e n y u s u n a n

a d m i n i s t r a s i A P B D e s a , A D D d a n D a n a D e s a d a n d i l a k u k a n f a s i l i t a s i u n t u k

m e m a s t i k a n l i n g k u p d a n k u a l i t a s s e s u a i d e n g a n k e t e n t u a n g u n a m e n g u r a n g i

k e s a l a h a n - k e s a l a h a n p e n e r a p a n d a n p e n y u s u n a n n y a .

LkjIP Kecamatan Sambi 2017 I I I - 1 1

- M e n g g u n a k a n a n g g a r a n u n t u k e f e k t i f d a n e f i s i e n u n t u k m e n j a n g k a u s e l u r u h d e s a d i

w i l a y a h K e c a m a t a n S a m b i , d e n g a n A n g g a r a n s e b e s a r R p . 2 9 . 5 0 0 . 0 0 0 d a p a t

t e r e a l i s a s i s e b e s a r R p . 1 9 . 8 8 0 . 0 0 0 , - J a d i t e r d a p a t e f i s i e n s i s e b e s a r 3 2 , 6 1 % .

0. P r o g r a m / k e g i a t a n y a n g m e n u n j a n g k e b e r h a s i l a n y a i t u :

P r o g r a m d a n k e g i a t a n y a n g m e n u n j a n g k e b e r h a s i l a n c a p a i a n i n d i k a t o r t e r c a p a i 1 0 0 %

( b a i k ) y a i t u :

1 . P r o g r a m P e m b i n a a n d a n F a s i l i t a s i P e n y e l e n g g a r a a n P e m e r i n t a h a n

D e s a / K e l u r a h a n d e n g a n K e g i a t a n P e n d a m p i n g a n P e n g e i o l a a n K e u a n g a n

D e s a b e n t u k k e g i a t a n y a n g d i l a k s a k a n a d a l a h d e n g a n m e l a k u k a n p e n d a m p i n g a n

d a r i p e r e n c a n a a n , p e n g g u n a a n , p e r t a n g g u n g j a w a b a n , p e l a p o r a n d a n a d e s a .

2 . P r o g r a m P e m b i n a a n d a n F a s i l i t a s i P e n g e i o l a a n K e u a n g a n D e s a d e n g a n K e g i a t a n

E v a l u a s i R a n c a n g a n P e r a t u r a n D e s a t e n t a n g A P B D e s d a n K e g i a t a n P e m b i n a a n

A d m i n i s t r a s i D e s a , b e n t u k k e g i a t a n y a n g d i l a k s a k a n a d a l a h d e n g a n m e l a k u k a n

p e n d a m p i n g a n d a n a s i s t e n s i p e n y u s u n a n A P B D e s d a n m e l a k s a n a k a n p e m b i n a a n

a d m i n i s t r a s i d e s a d i w i l a y a h K e c a m a t a n S a m b i .

2. Tingkat ketepatan pengisian Kades/Perangkat Desa


K e b e r h a s i l a n d a r i c a p a i a n i n d i k a t o r k i n e r j a i n i a d a l a h p e l a k s a n a a n P e m i l i h a n

P e r a n g k a t D e s a s u d a h d i l a k s a n a k a n d e n g a n m o n i t o r i n g d a r i T i m P e n g e n d a l i

K e c a m a t a n .


- M e m b e n t u k T i m t i n g k a t K e c a m a t a n u n t u k m e l a k u k a n m o n i t o r i n g p e l a k s a n a a n n y a .

- M e l a k u k a n k o o r d i n a s i d e n g a n M u s p i k a K e c a m a t a n S a m b i , u n t u k k o o r d i n a s i

p e n g a m a n a n s e b e l u m d a n s a a t p e l a k s a n a a n P e m i l i h a n P e r a n g k a t D e s a .

- M e n g g u n a k a n a n g g a r a n s e b e s a r R p . 8 . 0 0 0 . 0 0 0 , - d a p a t t e r e a l i s a s i s e b e s a r R p .

7 . 2 2 2 . 0 0 0 , - J a d i t e r d a p a t e f i s i e n s i s e b e s a r 8 , 6 5 %



( b a i k ) y a i t u P r o g r a m P e n i n g k a t a n K a p a s i t a s A p a r a t u r P e m e r i n t a h D e s a / K e l u r a h a n

d e n g a n K e g i a t a n M o n i t o r i n g P e n g i s i a n d a n P e m b e r h e n t i a n K e p a l a D e s a d a n

P e r a n g k a t D e s a , b e n t u k k e g i a t a n y a n g d i l a k s a k a n a d a l a h d e n g a n m o n i t o r i n g

p e r s i a p a n , p e l a k s a n a a n u j i a n , p e n y a m p a i a n h a s i l u j i a n h i n g g a p e l a n t i k a n p e l a k s a n a a n

p e n g i s i a n P e r a n g k a t D e s a d i w i l a y a h K e c a m a t a n S a m b i .

3. Capaian Pembayaran PBB


K e b e r h a s i l a n d a r i c a p a i a n i n d i k a t o r k i n e r j a i n i a d a l a h p a r t i s i p a s i m a s y a r a k a t d a l a m

m e n s u k s e s k a n p e m b a n g u n a n l e w a t p a j a k , s a l a h s a t u n y a d e n g a n m e m b a y a r P a j a k

B u m i d a n B a n g u n a n t e p a t w a k t u . H i m b a u a n d a n r e w a r d y a n g d i b e r i k a n P e m e r i n t a h

j u g a m e m p e n g a r u h i p e m b a y a r a n P B B .

LkjIP K e c a m a t a n S a m b i 2 0 1 7 i H - i l


- M e l a k u k a n p e k a n p a n u t a n P B B d i T i n g k a t K e c a m a t a n b a g i p a r a P N S .

- M e l a k u k a n p e n y i s i r a n k e d e s a y a n g d i l a k u k a n o l e h p e t u g a s P B B .

- M e l a k u k a n h i m b a u a n d i s e t i a p k e g i a t a n , r a p a t , u p a c a r a u n t u k p e l u n a s a n P B B .


P r o g r a m d a n k e g i a t a n y a n g m e n u n j a n g k e b e r h a s i l a n c a p a i a n i n d i k a t o r t e r c a p a i 7 7 , 9 4

% ( b a i k ) y a i t u P r o g r a m P e m b i n a a n d a n F a s i l i t a s i P e n g e i o l a a n K e u a n g a n D e s a d e n g a n

K e g i a t a n P e m b i n a a n A d m i n i s t r a s i D e s a , b e n t u k k e g i a t a n y a n g d i l a k s a k a n a d a l a h

d e n g a n m e n e t a p k a n P B B s e b a g a i s a l a h s a t u b a g i a n d a r i p e m b i n a a n a d m i n i s t r a s i y a n g

d i l a k u k a n o l e h T i m A d m i n i s t r a s i K e c a m a t a n , u n t u k m e n g e t a h u i c a p a i a n p e m b a y a r a n d i

d e s a d a n p e r m a s a l a h a n n y a .

B. Sasaran 2 : Meningkatnya kualitas pelayanan terhadap masyarakat



IndHcatorlcinefia Satuan TargM

Renstra 2016

ReaUsasi Tatiun 2016

Target Tdliai2017

i^eaiisasi Tahun

2017

Capaian Tahun 2017 Kategori Penanggung jawab

1 Capaian Survey Kepuasan litesyarakat (SKM) di Kecamatan Sambi

nilai 78 78 79 79 100 B Sie Pelayanan

Rala.rata 100 B

C a p a i a n k i n e r j a m e l i p u t i 1 ( s a t u ) i n d i k a t o r k i n e r j a d e n g a n c a p a i a n k i n e r j a 1 0 0 % ( k a t e g o r i b a i k ) t e r d i r i

d a r i 1 ( s a t u ) i n d i k a t o r k a t e g o r i b a i k ( 1 0 0 % ) . B e r i k u t a n a l i s i s c a p a i a n k i n e r j a d a r i s a s a r a n 2 s e b a g a i

b e r i k u t :

1. Capaian Survey Kepuasan Masyarakat (SKM) dl Kecamatan Sambi


K e b e r h a s i l a n d a r i c a p a i a n i n d i k a t o r k i n e r j a i n i a d a l a h k o m i t m e n d a r i s e k s i P e l a y a n a n u n t u k

m e l a k s a n a k a n P e l a y a n a n A d m i n i s t r a s i T e r p a d u K e c a m a t a n ( P A T E N ) s e c a r a o p t i m a l .

A p a l a g i K e c a m a t a n S a m b i d i t u n j u k s e b a g a i s a l a h s a t u K e c a m a t a n d a r i t i g a K e c a m a t a n

u n t u k m e l a k u k a n p i l o t p r o j e c t P A T E N .


- M e l a k u k a n p e r e k r u t a n t e n a g a o u t s o u r c i n g u n t u k m e m b a n t u p e l a y a n a n P A T E N .

- O p t i m a l i s a s i p e l a y a n a n p e r i j i n a n ( I j i n U M K M ) d e n g a n m e n g g u n a k a n a p l i k a s i y a n g t e l a h

d i s e d i a k a n P e m e r i n t a h K a b u p a t e n B o y o l a l i l e w a t S i m a n t a p , d e n g a n p e l a y a n a n 1 ( s a t u )

h a r i j a d i .

- M e n g g u n a k a n a n g g a r a n s e b e s a r R p . 9 . 0 0 0 . 0 0 0 , - d a p a t t e r e a l i s a s i s e b e s a r R p .

8 . 2 0 3 . 0 0 0 , , - J a d i t e r d a p a t e f i s i e n s i s e b e s a r 9 , 7 2 % .

c . P r o g r a m / k e g i a t a n y a n g m e n u n j a n g k e b e r h a s i l a n y a i t u .


( b a i k ) y a i t u P r o g r a m P e n y e l e n g g a r a a n P e l a y a n a n A d m i n i s t r a s i d a n P u b l i k K e c a m a t a n

d e n g a n K e g i a t a n P e m b i n a a n A d m i n i s t r a s i d a n P u b l i k K e c a m a t a n / K e l u r a h a n .


B e n t u k k e g i a t a n y a n g d i l a k s a n a k a n a d a l a h d e n g a n m e m b e r i k a n p e l a y a n a n p u b l i k y a n g

o p t i m a l m e l a l u i s a p r a s y a n g m e m a d a i d a n s e r v i s y a n g m e m u a s k a n k e p a d a m a s y a r a k a t ,

s i s t e m p e l a y a n a n y a n g i n o v a t i f m e l a l u i a p l i k a s i S i m a n t a p . Y a n g s e m u a n y a d a p a t d i u k u r

m e l a l u i k u e s i o n e r u n t u k m e n g e t a h u i t i n g k a t k e p u a s a n m a s y a r a k a t m e l a l u i I K M .

C. Sasaran 3 : Meningkatnya peran serta masyarakat dalam pembangunan



hMfikator kinerja Satuan Target

Renstra 2016


Target Talnin2017


Capaian Tahun 2017 Kategori Pananggung jawab

1 Tingkat partistpasi masyarakat dalam perencanaan pembangunan

% too too 100 100 100 B Sie Perekonomian dan Pembangunan

2 Tingkat peran serta perempuan dalam pembangunan

% too too 100 100 100 B Sie SPM

3 Cakupan Monitoring dan evaluasi program pemtierdayaan masyarakat desa

% too 100 100 100 100 8 Sie SPM

Rata-rata 100 B

C a p a i a n k i n e r j a m e l i p u t i 3 ( t i g a ) i n d i k a t o r k i n e r j a d e n g a n c a p a i a n k i n e r j a s e c a r a k e s e l u r u h a n ( r a t a -

r a t a ) 1 0 0 % ( k a t e g o r i b a i k ) t e r d i r i d a r i 3 ( t i g a ) i n d i k a t o r k a t e g o r i b a i k ( 1 0 0 % ) . B e r i k u t a n a l i s i s

c a p a i a n k i n e r j a d a r i s a s a r a n 3 p e r i n d i k a t o r :

1. Tingkat partisipasi masyarakat dalam perencanaan pembangunan


K e b e r h a s i l a n c a p a i a n k i n e r j a i n i a d a l a h t e r l a k s a n a n y a M u s r e n b a n g t i n g k a t K e c a m a t a n

y a n g m e n g h a s i l k a n d o k u m e n u s u l a n k e g i a t a n u n t u k M u s r e n b a n g t i n g k a t K a b u p a t e n y a n g

s u d a h d i p i l a h s e s u a i d e n g a n k e w e n a n g a n n y a . P e n y u s u n a n R K P D e s , R e n s t r a d a n R e n j a

y a n g t e p a t w a k t u .

b . E f i s i e n s i p e n g g u n a a n s u m b e r d a y a d i l a k u k a n a n t a r a l a i n :

M e n g i r i m k a n P e t u n j u k T e k n i s p e l a k s a n a a n M u s r e n b a n g d a n P r o g r a m / k e g i a t a n

y a n g d a p a t d i a k s e s o l e h d e s a s e h i n g g a d a l a m p e l a k s a n a a n a k a n l e b i h e f i s i e n .

M e m f a s i l i t a s i i n p u t d a t a h a s i l M u s r e n b a n g d e s k e d a l a m a p l i k a s i e m u s r e n b a n g . s i p p d -

j a t e n g . i n f o , d e n g a n m e l a k u k a n d e s k b a g i k a u r p e m b a n g u n a n d e s a .

M e n g g u n a k a n a n g g a r a n u n t u k a k t i v i t a s y a n g b e n a r - b e n a r b e r p e n g a r u h t e r h a d a p

c a p a i a n t a r g e t k i n e r j a . D e n g a n m e n g g u n a k a n a n g g a r a n s e b e s a r R p . 3 0 . 0 0 0 . 0 0 0 , -

d a p a t t e r e a l i s a s i s e b e s a r R p . 2 1 . 9 9 4 . 0 0 0 , - J a d i t e r d a p a t e f i s i e n s i s e b e s a r 2 6 , 6 9 % .

c . P r o g r a m / k e g i a t a n y a n g m e n u n j a n g k e b e r h a s i l a n y a i t u :

P r o g r a m d a n k e g i a t a n y a n g m e n d u k u n g k e b e r h a s i l a n c a p a i a n i n d i k a t o r i n i s e h i n g g a

t e r c a p a i 1 0 0 % y a i t u P r o g r a m P e r e n c a n a a n P e m b a n g u n a n D a e r a h d e n g a n k e g i a t a n

P e n y e l e n g g a r a a n M u s r e n b a n g R K P D , k e g i a t a n m o n i t o r i n g d a n e v a l u a s i R K P D e s d a n

k e g i a t a n p e n y u s u n a n r e n s t r a d a n r e n j a S K P D . D e n g a n b e n t u k k e g i a t a n y a n g

d i l a k s a n a k a n y a i t u d e n g a n m e l a k s a n a k a n M u s y a w a r a h Perencanaan P e m b a n g u n a n

( M u s r e n b a n g ) K e c a m a t a n , m e m f a s i l i t a s i p e l a k s a n a a n M u s r e n b a n g d e s , m e l a k u k a n


p e n d a m p i n g a n k e d e s a d a l a m p e n y u s u n a n R K P D e s a , m e l a k u k a n k o o r d i n a s i d a l a m

p e n y u s u n a n R e n s t r a d a n R e n j a O P D .

2. Tingkat peran serta perempuan dalam pembangunan


K e b e r h a s i l a n c a p a i a n k i n e r j a i n i a d a l a h p e r a n s e r t a a k t i f d a r i i b u - i b u y a n g t e r g a b u n g d i

o r g a n i s a s i P K K u n t u k i k u t p e r e n c a n a a n p e m b a n g u n a n d a l a m m e m p e r j u a n g k a n k e g i a t a n

y a n g b e r h u b u n g a n l a n g s u n g d e n g a n k e s e t a r a n j e n d e r d a l a m p e m b a n g u n a n .


P o t e n s i s u m b e r d a y a i b u - i b u d i P K K y a n g s u d a h c u k u p t i n g g i d a l a m m e n g i k u t i

k e g i a t a n y a n g m e m b a h a s p r o g r a m d i d e s a .



d a p a t t e r e a l i s a s i s e b e s a r R p . 1 4 . 9 0 0 . 0 0 0 , - J a d i t e r d a p a t e f i s i e n s i s e b e s a r 0 , 6 7 . % .


P r o g r a m d a n k e g i a t a n y a n g m e n u n j a n g k e b e r h a s i l a n c a p a i a n i n d i k a t o r i n i d a p a t t e r c a p a i

1 0 0 % y a i t u P r o g r a m P e n i n g k a t a n P e r a n s e r t a k e s e r t a r a a n j e n d e r d a l a m p e m b a n g u n a n

d e n g a n K e g i a t a n P e m b i n a a n O r g a n i s a s i P e r e m p u a n . D e n g a n b e n t u k k e g i a t a n y a n g

d i l a k s a n a k a n y a i t u d e n g a n m e l a k u k a n r a p a t k o o r d i n a s i T P P P K K s e K e c a m a t a n S a m b i

d a n m e l a k u k a n p e m b i n a a n a d m i n i s t r a s i P K K k e d e s a .

3. Cakupan monitoring dan evaluasi program pemberdayaan masyarakat desa


K e b e r h a s i l a n c a p a i a n k i n e r j a i n i a d a l a h k e g i a t a n y a n g d i l a k u k a n d e n g a n m e l i b a t k a n

p e r a n s e r t a m a s y a r a k a t d a l a m p e l a k s a n a a n n y a . B a i k d a l a m k e g i a t a n p e m b a n g u n a n ,

p e m b e r d a y a a n , p e r i n g a t a n h a r i b e s a r d a n k e a g a m a a n .




d a p a t t e r e a l i s a s i s e b e s a r R p . 3 5 . 2 2 0 . 0 0 0 , - J a d i t e r d a p a t e f i s i e n s i s e b e s a r 4 , 8 %


Program dan k e g i a t a n y a n g m e n u n j a n g k e b e r h a s i l a n capaian i n d i k a t o r i n i d a p a t t e r c a p a i

1 0 0 % y a i t u :

1 . P r o g r a m P e n i n g k a t a n K e b e r d a y a a n M a s y a r a k a t P e r d e s a a n d e n g a n k e g i a t a n

P e n y e l e n g g a r a a n K e g i a t a n K e p e m u d a a n d a n O l a h r a g a . B e n t u k k e g i a t a n y a n g

d i l a k s a n a k a n a d a l a h d e n g a n m e n g i k u t i p e r t a n d i n g a n s e p a k b o l a a n t a r K e c a m a t a n

d a n k e g i a t a n f a s i l i t a s i k e g i a t a n b e l a n j a h i b a h d a n b a n t u a n s o s i a l .

2 . P r o g r a m P e n g e m b a n g a n W a w a s a n K e b a n g s a a n d e n g a n K e g i a t a n P e n i n g k a t a n

k e s a d a r a n m a s y a r a k a t a k a n n i l a i - n i l a i l u h u r b u d a y a b a n g s a d a n K e g i a t a n

p e m b i n a a n , p e n i n g k a t a n i m a n d a n t a q w a d i k a l a n g a n m a s y a r a k a t . B e n t u k k e g i a t a n

LkjIP K e c a m a t a n S a m b i 2 0 1 7 I I I - 1 5

y a n g d i l a k s a n a k a n a d a l a h d e n g a n m e l a k s a n a k a n k e g i a t a n p e r i n g a t a n h a r i b e s a r

y a i t u H a r i J a d i K a b u p a t e n B o y o l a l i s e r t a H U T K e m e r d e k a a n R l . U n t u k b i d a n g

k e a g a m a a n m e l a k u k a n t a n v i h k e l i l i n g d i d e s a .

D. Sasaran 4 : Meningkatnya ketertiban, ketentraman, keindahan (K3) di wilayah Kecamatan



Indikator klnefja Satuan Target

Renstra 2016


Target Tahun 2017

ReaUsasi Tahun

2017

Capaian Tahun 2017

Kategori Penanggung jawab

1 Prosentase kejadian pelanggaran K3 ( Ketertiban, Ketentraman, Keindattan) yang ditindaklanjuti

% 100 100 100 100 100 B Sie Traotib

Rata^ata 100 B

C a p a i a n k i n e r j a m e l i p u t i 1 ( s a t u ) i n d i k a t o r k i n e r j a d e n g a n c a p a i a n k i n e r j a 1 0 0 % ( k a t e g o r i b a i k )

t e r d i r i d a r i 1 ( s a t u ) i n d i k a t o r k a t e g o r i b a i k ( 1 0 0 % ) . B e r i k u t a n a l i s i s c a p a i a n k i n e r j a d a r i s a s a r a n

S s e b a g a i b e r i k u t :

1. Prosentase kejadian pelanggaran K3 (Ketertiban, Ketentraman, Keindahan) yang

ditindaklanjuti.


K e b e r h a s i l a n c a p a i a n k i n e r j a i n i a d a l a h t e r l a k s a n a n y a k e g i a t a n r u t i n p a t r o l i

w i l a y a h / k u n j u n g a n d e s a - d e s a s e w i l a y a h K e c . S a m b i u n t u k m e l i h a t k e s i a p s i a g a a n L i n m a s

y a n g a d a d i d e s a d a l a m m e n j a g a k e a m a n a n d a n k e t e r t i b a n w i l a y a h s e h i n g g a a p a b i l a a d a

s u a t u k e j a d i a n c e p a t t a n g g a p . S e r t a m e l a k u k a n k o o r d i n a s i b a i k s e c a r a l a n g s u n g m a u p u n

m e l a l u i r a p a t y a n g d i s e l e n g g a r a k a n d i K e c a m a t a n .


M e l a k s a n a k a n k o o r d i n a s i d e n g a n i n s t a n s i t e r k a i t , M u s p i k a , U P T , D e s a d a l a m

m e l a k s a n a k a n k e g i a t a n t a n g g a p d a r u r a t b e n c a n a , p e s p e n g a m a n a n , p a t r o l i w i l a y a h .

M e m b e r i k a n a r a h a n m a u p u n I n f o r m a s i y a n g p e n t i n g k e p a d a a n g g o t a L i n m a s d a n

w a r g a m a s y a r a k a t t e r h a d a p p e r i s t i w a - j D e r i s t i w a y a n g d a p a t m e n g g a n g g u s i t u a s i

k e m a n a n d a n k e t e r t i b a n s e h i n g g a m a s y a r a k a t l e b i h w a s p a d a .


c a p a i a n t a r g e t k i n e r j a . D e n g a n m e n g g u n a k a n a n g g a r a n s e b e s a r R p . 5 . 0 0 0 . 0 0 0 , -

d a p a t t e r e a l i s a s i s e b e s a r R p . 4 . 0 4 0 . 0 0 0 , - J a d i t e r d a p a t e f i s i e n s i s e b e s a r 1 9 , 2 0 % .


P r o g r a m d a n k e g i a t a n y a n g m e n u n j a n g k e b e r h a s i l a n c a p a i a n i n d i k a t o r i n i d a p a t t e r c a p a i

1 0 0 % y a i t u P r o g r a m P e n i n g k a t a n K e a m a n a n d a n K e n y a m a n a n l i n g k u n g a n d e n g a n

k e g i a t a n P e n g e n d a l i a n K e a m a n a n L i n g k u n g a n d a n P r o g r a m P e n i n g k a t a n p e l a y a n a n

k e d i n a s a n k e p a l a d a e r a h / w a k i l k e p a l a d a e r a h m e l a l u i k e g i a t a n r a p a t k o o r d i n a s i p e j a b a t

p e m e r i n t a h a n d a e r a h / p e r a n g k a t k e l u r a h a n .


B e n t u k k e g i a t a n y a n g d i l a k s a n a k a n a d a l a h d e n g a n m e l a k u k a n p a t r o l i w i l a y a h s e b a g a i

b e n t u k p e n g e n d a l i a n k e a m a n a n l i n g k u n g a n . S e l a i n i t u b e r s a m a d e n g a n p o l s e k d a n

k o r a m i l b e r s a m a - s a m a m e l a k u k a n p e n e r t i b a n a d m i n d u k d i t e m p a t - t e m p a t k o s , p o s

p e n g a m a n a n u n t u k h a r i - h a r i b e s a r . U n t u k r a p a t d i l a k s a n a k a n d e n g a n m e l i b a t k a n

d i n a s / i n s t a n s i t e r k a i t , d e s a , p o l s e k , k o r a m i l d e n g a n m a k s u d u n t u k k o o r d i n a s i w i l a y a h .

B e r d a s a r u r a i a n t e r s e b u t d i a t a s , d a p a t d i s a j i k a n t i n g k a t c a p a i a n k i n e r j a p e r s a s a r a n :

T a b e l 3 . 5 C a p a i a n K i n e r j a p e r S a s a r a n

No. Sasaran

Capaian Kinerja

2017 (%)

Tingkat Keberhasilan


1 0 0 B a i k

2 . 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 t e r h a d a p m a s y a r a k a t 1 0 0 B a i k 3 . M e n i n g k a t n y a p e r a n s e r t a m a s y a r a k a t d a l a m

p e m b a n g u n a n 1 0 0 B a i k

4 . M e n i n g k a t n y a k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ( K 3 ) d i w i l a y a h K e c a m a t a n

1 0 0 B a i k

3.2 Realisasi Anggaran

A l o k a s i d a n r e a l i s a s i a n g g a r a n K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i p a d a t a h u n 2 0 1 7

s e b a g a i m a n a t a b e l d i b a w a h i n i . D a t a t a b e l t e r s e b u t , p e m b i a y a a a n d a r i A P B D T a h u n 2 0 1 7

b e r j u m l a h R p 6 2 3 . 2 1 0 . 0 0 0 , - t e r e a l i s a s i R p . 5 9 3 , 4 8 8 . 6 7 3 , - d e n g a n p e n y e r a p a n s e b e s a r 9 3 . 6 3 %

a t a u e f i s i e n s i s e b e s a r 6 , 3 7 % .

A l o k a s i d a n r e a l i s a s i a n g g a r a n y a n g d i g u n a k a n u n t u k m e n c a p a i t a r g e t k i n e r j a d a r i

K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i T a h u n 2 0 1 7 s e l e n g k a p n y a s e b a g a i m a n a t a b e l b e r i k u t :

T a b e l 3 . 6 A l o k a s i d a n R e a l i s a s i A n g g a r a n

No Sasaran Strategis

Program / Kegiatan Anggaran Realisasi % Koordinator

1 T e r w u j u d n y a p e n y e l e n g g a r a a n p e m e r i n t a h a n

P r o g r a m P e m b i n a a n d a n F a s i l i t a s i P e n g e i o l a a n K e u a n g a n D e s a

d e s a / k e l u r a h a n E v a l u a s i r a n c a n g a n 5 . 0 0 0 . 0 0 0 4 . 2 7 9 . 0 0 0 8 5 . 5 8 S i e P e m e r i n t a h a n y a n g ba i k p e r a t u r a n d e s a t e n t a n g

A P B D e s P e m b i n a a n A d m i n i s t r a s i 1 0 . 0 0 0 . 0 0 0 4 . 4 8 8 . 0 0 0 4 4 . 8 8 S i e P e m e r i n t a h a n D e s a P e n d a m p i n g a n 5 . 0 0 0 . 0 0 0 4 . 5 1 3 . 0 0 0 9 0 . 2 6 S i e P e m e r i n t a h a n P e n g e i o l a a n K e u a n g a n D e s a P e m b i n a a n d a n 9 . 5 0 0 . 0 0 0 6 . 6 0 0 . 0 0 0 6 9 . 4 7 S i e P e m e r i n t a h a n p e n g a w a s a n i m p l e m e n t a s i u n d a n g -u n d a n g d e s a

LkjIP K e c a m a t a n S a m b i 2 0 1 7 I I I - 1 7

No Sasaran Strategis

Program / Kegiatan Anggaran Realisasi % Koordinator Sasaran Strategis

Prnnram Ppninnkntan

KanAQitflQ Anaratiir r\aiJCi9iia9 n u a i a i u i Pemerintah Desa/Kelurahan M o n i t o r i n g p e n g i s i a n d a n p e m b e r h e n t i a n K e p a l a D e s a d a n P e r a n g k a t D e s a

8 . 0 0 0 . 0 0 0 7 . 2 2 2 . 0 0 0 9 0 , 2 8 S i e P e m e r i n t a h a n

2 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 t e r h a d a p m a s y a r a k a t

Program Penyelenggaraan Pelayanan Administrasi dan Publik Kecamatan

P e l a y a n a n a d m i n i s t r a s i d a n pub l i k K e c a m a t a n

9 . 0 0 0 . 0 0 0 8 . 2 0 3 . 0 0 0 9 1 . 1 4 S i e P e l a y a n a n

3 M e n i n g k a t n y a p e r a n s e r t a m a s y a r a k a t d a l a m p e m b a n g u n a n

Program Perencanaan Pembangunan Daerah

P e l a k s a n a a n M u s r e n b a n g R K P D P e n y u s u n a n R e n s t r a d a n R e n j a M o n i t o r i n g d a n E v a l u a s i R K P D e s

Program Peningkatan Peran Perempuan di Perdesaan

P e m b i n a a n o r g a n i s a s i p e r e m p u a n d i w i l a y a h K e c a m a t a n

Program Peningkatan Keberdayaan Masyarakat Perdesaan/Kelurahan

P e n y e l e n g g a r a a n k e g i a t a n k e p e m u d a a n d a n o l a h r a g a

Program Pengembangan Wawasan Kebangsaan

P e n i n g k a t a n k e s a d a r a n m a s y a r a k a t a k a n n i i a i -n i i a i i u h u r b u d a y a b a n g s a P e m b i n a a n p e n i n g k a t a n i m a n d a n t a q w a d i k a l a n g a n m a s y a r a k a t

1 0 . 0 0 0 . 0 0 0

8 . 0 0 0 . 0 0 0

1 2 . 0 0 0 . 0 0 0

1 5 . 0 0 0 . 0 0 0

1 0 . 0 0 0 , 0 0 0

1 0 . 0 0 0 . 0 0 0

7 . 0 0 0 . 0 0 0

9 . 1 5 0 . 0 0 0

6 . 8 8 0 . 0 0 0

5 . 9 6 4 . 0 0 0

1 4 . 9 0 0 . 0 0 0

9 . 5 0 0 . 0 0 0

9 . 9 5 0 . 0 0 0

7 . 0 0 0 . 0 0 0

9 1 , 5 0

8 6 . 0 0

4 9 , 7 0

9 9 , 3 3

9 5 . 5 0

1 0 0

1 0 0

S i e E k b a n g

S u b b a g R e n i a p

S i e P e m e r i n t a h a n

S i e S o s P M

S i e S o s P M

S i e S o s P M

S i e S o s P M

4 M e n i n g k a t n y a k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ( K 3 ) d i w i l a y a h K e c a m a t a n

Program Peningkatan Keamanan dan Kenyamanan Lingkungan

P e n g e n d a l i a n K e a m a n a n L i n g k u n g a n

5 . 0 0 0 . 0 0 0 4 . 0 4 0 . 0 0 0 8 0 , 8 0 S i e T r a n t i b

S u m b e r : A n a l i s i s L a p o r a n R e a l i s a s i A n g g a r a n d a n C a p a i a n F i s i k B e l a n j a L a n g s u n g

LkjIP K e c a m a t a n S a m b i 2 0 1 7

B A B IV

P E N U T U P

1.1. Kesimpulan

P a d a t a h u n 2 0 1 7 , K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i d a r i 4 ( e m p a t ) s a s a r a n

d e n g a n 8 ( d e l a p a n ) i n d i k a t o r k i n e r j a y a n g t e l a h d i t e t a p k a n d a l a m P e r j a n j i a n K i n e r j a

K e c a m a t a n S a m b i K a b u p a t e n B o y o l a l i T a h u n 2 0 1 7 , m e n u n j u k k a n t i n g k a t k e b e r h a s i l a n

u n t u k 4 s a s a r a n c a p a i a n k i n e r j a 1 0 0 % ( k a t e g o r i b a i k ) .

S e c a r a k e s e l u r u h a n c a p a i a n k i n e r j a r a t a - r a t a d a r i 4 s a s a r a n y a n g t e l a h

d i t e t a p k a n y a i t u 9 3 , 6 3 % ( k a t e g o r i b a i k ) s e h i n g g a m e n g a l a m i p e n u r u n a n d i b a n d i n g

c a p a i a n k i n e r j a t a h u n 2 0 1 6 y a n g 9 8 , 6 7 %.

P e m b i a y a a a n p r o g r a m / k e g i a t a n d a r i A P B D K a b u p a t e n B o y o l a l i T a h u n 2 0 1 7

s e b e s a r R p . 6 2 3 . 2 1 0 . 0 0 0 , 0 0 d e n g a n r e a l i s a s i R p . 5 9 3 . 4 8 8 . 6 7 3 , - s e d a n g k a n

p e n y e r a p a n a n g g a r a n s e b e s a r 9 3 . 6 3 % a t a u e f i s i e n s i s e b e s a r 6 , 3 7 %.

1.2. Saran

G u n a m e m p e r t a h a n k a n d a n a t a u m e n i n g k a t k a n c a p a i a n k i n e r j a K e c a m a t a n

S a m b i , f u n g s i K e c a m a t a n S a m b i s e b a g a i p e n g o o r d i n a s i , p e m b i n a , d a n m e m f a s i l i t a s i

p e n y e l e n g g a r a a n t u g a s p e m e r i n t a h a n , k e t e n t r a m a n d a n k e t e r t i b a n d i w i l a y a h

k e c a m a t a n , a d a b e b e r a p a h a l y a n g p e r l u d i l a k u k a n s e c a r a u m u m , a n t a r a l a i n :

a . M e l a k u k a n r a p a t k o o r d i n a s i d a l a m s e m u a u r u s a n p e m e r i n t a h a n s e c a r a b e r k a l a ;

b . S e c a r a b e r k a l a m e n g a d a k a n r a p a t i n t e r n s e b a g a i b a h a n e v a l u a s i p e l a k s a n a a n d a n

p e n c a p a i a n k i n e r j a s e m u a S u b b a g d a n K a s i s e c a r a b e r k a l a ;

0 . M e n i n g k a t k a n p e m b i n a a n a d m i n i s t r a s i p e l a k s a n a a n t u g a s k e p a d a d e s a ;

d . m e n i n g k a t a n p e m e n u h a n s a r a n a d a n p r a s a r a n a p e n d u k u n g k a n t o r d a l a m

m e n b e r i k a n p e l a y a n a n k e p a d a m a s y a r a k a t .

S e d a n g k a n u p a y a y a n g d i l a k u k a n a g a r k i n e r j a K e c a m a t a n S a m b i l e b i h b a i k d a n

a k u n t a b e l a n t a r a l a i n :

a . m e l a k u k a n r e v i u t e r h a d a p p r o g r a m / k e g i a t a n y a n g k u r a n g t e p a t s a s a r a n ;

b . m e n i n g k a t k a n k u a l i t a s d a n s i n k r o n i s a s i d o k u m e n - d o k u m e n p e r e n c a n a a n d a n

k i n e r j a ;

c . m e m a n f a a t k a n h a s i l e v a l u a s i k i n e r j a s e b a g a i b a h a n p e r b a i k a n p e l a k s a n a a n

p r o g r a m / k e g i a t a n ;

d . m e m b e r d a y a k a n s u m b e r d a y a y a n g a d a d i K e c a m a t a n S a m b i s e c a r a m e n y e l u r u h ,

e f e k t i f , d a n e f e s i e n ;

LkjIP K e c a m a t a n S a m b i 2 0 1 7 l V - 2 0

e . m e n g u a t k a n k o m i t m e n d a r i s e l u r u h S u b B a g i a n d a n S e k s i u n t u k m e n i n g k a t k a n

k i n e r j a n y a .

LkjIP K e c a m a t a n S a m b i 2 0 1 7 I V - 2 0

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LAMPIRAN XXVII PERATURAN BUPATI BOYOLALI NOMOR TAHUN 2016 TENTANG KEDUDUKAN, SUSUNAN ORGANISASI, TUGAS DAN FUNGSI, SERTA TATA KERJA PERANGKAT DAERAH KABUPATEN BOYOLAU

KECAMATAN

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S E K S I PEREKONOMIAN DAN PEMBANGUNAN

S E K S I KETENTRAMAN DAN K E T E R T I B A N

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k e l o l a

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k e l o l a


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k e i o i a


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a n t i K K N ,


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s e r t a m a s y a r a k a t

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1 dok . . 1 d o k . 1 d o k . 1 d o k . 1 d o k .

a n t i K K N ,


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1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 %

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k e m i t r a a n

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1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 %

RENSTRA KEC. SAMBI TAHUN 2016 - 2021 Page 41

INDIKATOR KINERJA UTAMA (IKU) TAHUN 2016-2021

K E C A M A T A N S A M B I

a . m e n y e l e n g g a r a k a n u r u s a n p e m e r i n t a h a n u m u m ; b . m e n g o o r d i n a s i k a n k e g i a t a n p e m b e r d a y a a n m a s y a r a k a t ; c . m e n g o o r d i n a s i k a n u p a y a p e n y e l e n g g a r a a n k e t e n t e r a m a n d a n k e t e r t i b a n u m u m ; d . m e n g o o r d i n a s i k a n p e n e r a p a n d a n p e n e g a k a n P e r a t u r a n D a e r a h d a n P e r a t u r a n B u p a t i ; e . m e n g o o r d i n a s i k a n p e m e l i h a r a a n p r a s a r a n a d a n s a r a n a p e l a y a n a n u m u m ; f . m e n g o o r d i n a s i k a n p e n y e l e n g g a r a a n k e g i a t a n p e m e r i n t a h a n y a n g d i l a k u k a n o l e h p e r a n g k a t d a e r a h d i t i n g k a t k e c a m a t a n ; g . m e m b i n a d a n m e n g a w a s i p e n y e l e n g g a r a a n k e g i a t a n d e s a d a n / a t a u k e l u r a h a n ; h . m e l a k s a n a k a n U r u s a n P e m e r i n t a h a n y a n g m e n j a d i k e w e n a n g a n K a b u p a t e n y a n g t i d a k d i l a k s a n a k a n o l e h u n i t k e r j a P e m e r i n t a h a n D a e r a h

K a b u p a t e n y a n g a d a d i k e c a m a t a n ; 1. m e n y e l e n g g a r a k a n p e l a y a n a n p u b l i k y a n g m e n j a d i k e w e n a n g a n K e c a m a t a n ; d a n

j . m e l a k s a n a k a n t u g a s l a i n y a n g d i p e r i n t a h k a n o l e h P e r a t u r a n P e r u n d a n g - u n d a n g a n .

N o S a s a r a n S t r a t e g i s I n d i k a t o r K i n e r j a U t a m a P e n j e l a s a n P e n a n g g u n g j a w a b

1 . t e r w u j u d n y a p e n y e l e n g g a r a a n p e m e r i n t a h a n d e s a / k e l u r a h a n y a n g b a i k

P r o s e n t a s e d e s a / k e l u r a h a n y a n g t e r t i b a d m i n i s t r a s i

F o r m u l a p e r h i t u n g a n : G u m l a h d e s a - k e l u r a h a n y a n g t e r t i b a d m i n i s t r a s i / j u m l a h d e s a - k e l u r a h a n ) x 1 0 0 % T i p e p e r h i t u n g a n : n o n k u m u l a t i f S u m b e r d a t a : h a s i l e v a l u a s i t e r t i b a d m i n i s t r a s i d e s a - k e l u r a h a n

S e k s i P e m e r i n t a h a n

T i n g k a t k e t e p a t a n p e n g i s i a n K a d e s / P e r a n g k a t D e s a

F o r m u l a p e r h i t u n g a n : ( J u m l a h y a n g d i l a n t i k t e p a t w a k t u / J u m l a h f o r m a s i y a n g h a r u s t e r i s i ) x 1 0 0 % T i p e p e r h i t u n g a n : N o n k u m u l a t i f S u m b e r d a t a : B e r i t a a c a r a P e m i l i h a n P e r a n g k a t D e s a / K e p a l a D e s a


S K P D T U G A S


C a p a i a n p e m b a y a r a n P B B F o r m u l a p e r h i t u n g a n : ( J u m l a h u a n g p e m b a y a r a n P B B y a n g t e r b a y a r / J u m l a h u a n g y a n g h a r u s d i b a y a r s e s u a i S P T P B B ) x 1 0 0 % T i p e p e r h i t u n g a n : N o n k u m u l a t i f S u m b e r d a t a : R e k a p l a p o r a n d a r i D e s a



C a p a i a n I n d e k s K e p u a s a n M a s y a r a k a t ( I K M ) d i k e c a m a t a n

F o r m u l a p e r h i t u n g a n : N i l a i s u r v e i I K M k e c a m a t a n T i p e p e r h i t u n g a n : n o n k u m u l a t i f S u m b e r d a t a : H a s i l s u r v e i I K M

S e k s i P e l a y a n a n



F o r m u l a p e r h i t u n g a n : J u m l a h k e h a d i r a n m a s y a r a k a t d a l a m m u s r e n b a n g / j u m l a h y a n g d i u n d a n g ) x 1 0 0 % T i p e p e r h i t u n g a n : n o n k u m u l a t i f S u m b e r d a t a : d a f t a r h a d i r m u s r e n b a n g

S e k s i P e r e k o n o m i a n d a n P e m b a n g u n a n

T i n g k a t p e r a n s e r t a p e r e m p u a n d a l a m p e m b a n g u n a n

F o r m u l a p e r h i t u n g a n : ( J u m l a h k a d e r P K K a k t i f / j u m l a h k a d e r P K K ) x 1 0 0 % T i p e p e r h i t u n g a n : N o n k u m u l a t i f S u m b e r d a t a : B u k u K a d e r P K K

S e k s i P e m b e r d a y a a n M a s y a r a k a t

c a k u p a n m o n i t o r i n g d a n e v a l u a s i p r o g r a m p e m b e r d a y a a n m a s y a r a k a t d e s a

F o r m u l a p e r h i t u n g a n : ( J u m l a h d e s a y a n g m e l a k s a n a k a n p r o g r a m p e m b e r d a y a a n m a s y a r a k a t d e s a y a n g d i m o n i t o r i n g / j u m l a h d e s a y a n g m e l a k s a n a k a n p r o g r a m p e m b e r d a y a a n m a s y a r a k a t d e s a ) x 1 0 0 % T i p e p e r h i t u n g a n : N o n k u m u l a t i f S u m b e r d a t a : h a s i l m o n e v

S e k s i P e m b e r d a y a a n M a s y a r a k a t


4 . m e n i n g k a t n y a k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ( K 3 ) d i w i l a y a h k e c a m a t a n

p r e s e n t a s e k e j a d i a n p e l a n g g a r a n K 3 ( k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ) y a n g d i t i n d a k l a n j u t i

F o r m u l a p e r h i t u n g a n : ( j u m l a h l a p o r a n k e j a d i a n p e l a n g g a r a n K 3 y a n g d i t i n d a k l a n j u t i / j u m l a h k e j a d i a n p e l a n g g a r a n K 3 ) x 1 0 0 % T i p e p e r h i t u n g a n : K o m u l a t i f S u m b e r d a t a : l a p o r a n d e s a / k e l u r a h a n

S e k s i K e t e n t r a m a n d a n K e t e r t i b a n

N I P . 1 9 6 3 0 4 1 5 1 9 8 5 0 3 1 0 2 6

P r o g r a m p e n i n g k a t a n p e n g e m b a n g a n R p . 5 . 5 0 0 . 0 0 0 s i s t e m p e l a p o r a n c a p a i a n k i n e r j a d a n k e u a n g a n

P r o g r a m P e r e n c a n a a n P e m b a n g u n a n R p . 3 0 . 0 0 0 . 0 0 0 D a e r a h

8 . P r o g r a m P e n i n g k a t a n K e b e r d a y a a n R p . 2 0 . 0 0 0 . 0 0 0 M a s y a r a k a t P e r d e s a a n

9 . P r o g r a m P e n i n g k a t a n P e r a n R p . 1 5 . 0 0 0 . 0 0 0 p e r e m p u a n d i p e r d e s a a n / k e l u r a h a n

1 0 . P r o g r a m P e n i n g k a t a n K e a m a n a n d a n R p . 5 . 0 0 0 . 0 0 0 K e n y a m a n a n L i n g k u n g a n

1 1 . P r o g r a m p e n g e m b a n g a n w a w a s a n R p . 1 7 . 0 0 0 . 0 0 0 k e b a n g s a a n

1 2 . P r o g r a m p e n y e l e n g g a r a a n p e l a y a n a n R p . 9 . 0 0 0 . 0 0 0 a d m i n i s t r a s i d a n p u b l i k k e c a m a t a n

Jumlah Rp. 623.210.000

S u b b a g P e r e n c a n a a n K e u a n g a n d a n P e l a p o r a n

S e k s i P e r e k o n o m i a n d a n

P e m b a n g u n a n

S e k s i S P M

S e k s i S P M



S e k s i P e l a y a n a n

PERJANJIAN KINERJA PERUBAHAN TAHUN 2017 KECAMATAN SAMBI

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(1) (2) (3) (4) (5)

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1 0 0 % S e k s i Pamahntahan 1 d 1 1 ^ 1 I I I L C I I i O I 1

T i n g k a t k e t e p a t a n p e n g i s i a n K e p a l a D e s a / P e r a n g k a t D e s a

1 0 0 % S e k s i P e m e r i n t a h a n

C a p a i a n p e m b a y a r a n P B B 1 0 0 % S e k s i P e m e r i n t a h a n


C a k u p a n i n d e k s k e p u a s a n m a s y a r a k a t ( I K M ) d i K e c a m a t a n

8 2 S e k s i P e l a y a n a n



1 0 0 % S e k s i P e r e k o n o m i a n

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1 0 0 % S e k s i S P M

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1 0 0 % S e k s i S P M

4. M e n i n g k a t n y a k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ( K 3 ) d i w i l a y a h k e c a m a t a n

P r o s e n t a s e k e j a d i a n p e i a n n g g a r a n K 3 ( k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ) y a n g d i t i n d a k l a n j u t i

1 0 0 % S e k s i K e t e n t r a m a n

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2 . P r o g r a m P e n i n g k a t a n S a r a n a d a n P r a s a r a n a A p a r a t u r

R p . 9 5 . 0 0 0 . 0 0 0 S u b b a g U m u m K e p e g a w a i a n

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R p . 8 . 0 0 0 . 0 0 0 S e k s i P e m e r i n t a h a n

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R p . 2 9 . 5 0 0 . 0 0 0 S e k s i P e m e r i n t a h a n

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T l n o k a t o e r a n s e r t a p e r e m p u a n d a l a m p e m b a n g u n a n m a s y a r a k a t d e s a

1 0 0 % 1 0 0 % 1 0 0 %


1 0 0 % 1 0 0 % 1 0 0 %

4. M e n i n g k a t n y a k e t e r t i b a n , k e t e n t r a m a n , k e i n d a h a n ( K 3 ) d i w i l a y a h K e c a m a t a n

P r o s e n t a s e k e j a d i a n p e l a n g g a r a n K 3 y a n g d i t i n d a k l a n j u t i .

1 0 0 % 1 0 0 % 1 0 0 %

J u m l a h A n g g a r a n T a h u n 2017

J u m l a h R e a l i s a s i A n g g a r a n T a h u n 2017

623.210.000,-

583.488.673,-

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