13.07.2015 Views

Rencana Strategis (Renstra) - Pemerintah Kota Bandung

Rencana Strategis (Renstra) - Pemerintah Kota Bandung

Rencana Strategis (Renstra) - Pemerintah Kota Bandung

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Revisi <strong>Rencana</strong> <strong>Strategis</strong> Bappeda <strong>Kota</strong> <strong>Bandung</strong> 2009-2013NOIndikator KinerjaTargetsesuai Tugas danSPMFungsi SKPDTarget IKKTarget IKUTarget <strong>Renstra</strong> SKPD Tahun ke- Realisasi Capaian Tahun ke- Rasio Capaian pada Tahun ke-1 2 3 4 5 1 2 3 4 5 1 2 3 4 5(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)13. Tingkatakomodasiprogram/kegiatanRPJMD ke dalamRKPDJumlahprogramRKPDthn n/jml programRPJMD yg hrsdilaksanakanx 100%80% 90% 95% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%14 Tingkatkesesuaian targetkinerja RPJMDterhadap <strong>Renstra</strong>SKPD15 TingkatkesesuaianProgram/kegiatan<strong>Renstra</strong> SKPDterhadap RenjaSKPDTargetkinerja RPJMthn n/targetkinerja<strong>Renstra</strong> X100%Akomodasiprog,keg<strong>Renstra</strong>/prog,kegRenja X100%80% 90% 95% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%II- 22

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!