Indikator Kinerja Program dan Kegiatan
Indikator Program ( Out put )
5
Indikator Kegiatan ( Out come ) 6
PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN
Data Capaian Pada Tahun Awal Perencanaan 7
8
100%
Terbayarnya Penggunaan jasa Penyediaan Jasa Komuniaksi, Sumber Komunikasi Daya Air dan Listrik sumber Daya
Terbayarnya Penggunaan jasa Komunikasi sumber Daya
Tahun 2013 ( Rp.) Target dalam Ribuan
100%
Tahun 2014 ( Rp.) Target dalam Ribuan
9
10
1,445,502,248
100%
11
2,023,640,393
Target
12
100%
Target Kinerja Program Dan Kegiatan Tahun 2015 Tahun 2016 ( Rp.) ( Rp.) dalam Target dalam Ribuan Ribuan 13
2,020,929,412
14
100%
15
2,037,095,533
Tahun 2017 ( Rp.) Target dalam Ribuan 16
100%
17
2,059,368,867
Kondisi Kinerja Ahir Periode ( Rp.) Target dalam Ribuan 18 19
100%
9,586,536,453
1oo%
1oo%
58,725,000
1oo%
107,640,000
1oo%
124,440,000
1oo%
127,944,000
1oo%
137,400,000
1oo%
556,149,000
- Rekening Telepehone
1oo%
1oo%
8,400,000
1oo%
9,240,000
1oo%
9,600,000
1oo%
10,200,000
1oo%
10,800,000
1oo%
48,240,000
- Rekening Internet
1oo%
1oo%
-
1oo%
9,000,000
1oo%
9,000,000
1oo%
9,000,000
1oo%
9,000,000
1oo%
36,000,000
- Belanja Iuran Rekening Listrik
1oo%
1oo%
24,000,000
1oo%
26,400,000
1oo%
29,040,000
1oo%
31,944,000
1oo%
36,000,000
1oo%
147,384,000
- Iuran Rekening Listrik Poskotik
1oo%
1oo%
26,325,000
1oo%
63,000,000
1oo%
76,800,000
1oo%
76,800,000
1oo%
81,600,000
1oo%
324,525,000
1oo%
1oo%
41,200,000
1oo%
87,650,000
1oo%
58,100,000
1oo%
64,350,000
1oo%
70,600,000
1oo%
321,900,000
- Jasa Service Mobil
1oo%
1oo%
35,000,000
1oo%
80,550,000
1oo%
49,500,000
1oo%
55,000,000
1oo%
60,500,000
1oo%
280,550,000
- Jasa Service Kendaraan Roda dua
1oo%
1oo%
4,200,000
1oo%
4,800,000
1oo%
6,000,000
1oo%
6,600,000
1oo%
7,200,000
1oo%
28,800,000
- STNK Kendaraan Roda 4
1oo%
1oo%
1,100,000
1oo%
1,100,000
1oo%
1,100,000
1oo%
1,100,000
1oo%
1,100,000
1oo%
5,500,000
1oo%
1oo%
900,000
1oo%
1,200,000
1oo%
1,500,000
1oo%
1,650,000
1oo%
1,800,000
1oo%
7,050,000
1oo%
1oo%
162,744,000
1oo%
168,360,000
1oo%
175,488,000
1oo%
180,348,000
1oo%
185,208,000
1oo%
872,148,000
- Tenaga Jaga Pemadam Kebakaran
1oo%
1oo%
91,800,000
1oo%
91,800,000
1oo%
91,800,000
1oo%
91,800,000
1oo%
91,800,000
1oo%
459,000,000
- Tenaga Sopir Pemadam Kebakaran
1oo%
1oo%
52,800,000
1oo%
52,800,000
1oo%
52,800,000
1oo%
52,800,000
1oo%
52,800,000
1oo%
264,000,000
- Lembur Gol IV
1oo%
1oo%
2,160,000
1oo%
5,400,000
1oo%
9,720,000
1oo%
11,340,000
1oo%
12,960,000
1oo%
41,580,000
- Lembur Gol III
1oo%
1oo%
11,016,000
1oo%
12,960,000
1oo%
16,200,000
1oo%
19,440,000
1oo%
22,680,000
1oo%
82,296,000
- Lembur Gol II
1oo%
1oo%
2,808,000
1oo%
3,240,000
1oo%
2,808,000
1oo%
2,808,000
1oo%
2,808,000
1oo%
14,472,000
1oo%
1oo%
2,160,000
1oo%
2,160,000
1oo%
2,160,000
1oo%
2,160,000
1oo%
2,160,000
1oo%
10,800,000
1oo%
1oo%
12,827,448
1oo%
14,110,193
1oo%
15,521,212
1oo%
17,073,333
1oo%
18,780,667
1oo%
78,312,853
1oo%
1oo%
12,827,448
1oo%
14,110,193
1oo%
15,521,212
1oo%
17,073,333
1oo%
18,780,667
1oo%
78,312,853
Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/ Operasional
- STNK Kendaraan Roda 2
Penyediaan Jasa Adiministrasi Keuangan
Tersedianya jasa pemeliharaan dan Perizinan kendaraan operasional
Kelancaran Tugas - tugas administrasi Kantor dan Personil Jaga
- Lembur Non PNS Penyediaan Alat Tulis Kantor ATK
Tersedianya ATK Kantor
Terpeliharaan ya Jasa perizinan Kendaraan Dinas/ Operasional
Terpenuhinya tugas - tugas administrasi Keuangan
Terpenuhinya Kebutuhan ATK
Unit Kerja SKPD Penang ngung Jawab
Lokasi
20
21
Kantor Pemadam Kebakaran
Kendari
Penyediaan Barang Cetakan dan Penggandaan
Tersedianya Barang Cetakan dan Pennggandaan
Terpenuhiya Barang Cetakan dan Penggandaan Kantor
1oo%
1oo%
78,000,000
1oo%
79,800,000
1oo%
81,300,000
1oo%
81,300,000
1oo%
81,300,000
1oo%
401,700,000
- Kertas Cetakan dan Lainnya
1oo%
1oo%
600,000
1oo%
600,000
1oo%
600,000
1oo%
600,000
1oo%
600,000
1oo%
3,000,000
- Pencetakan Kartu Kontrol APAR
1oo%
1oo%
1,200,000
1oo%
1,200,000
1oo%
1,200,000
1oo%
1,200,000
1oo%
1,200,000
1oo%
6,000,000
- Pencetakan Leaflet
1oo%
1oo%
1,200,000
1oo%
3,000,000
1oo%
4,500,000
1oo%
4,500,000
1oo%
4,500,000
1oo%
17,700,000
- Biaya Penggandaan/ Foto Copy
1oo%
1oo%
75,000,000
1oo%
75,000,000
1oo%
75,000,000
1oo%
75,000,000
1oo%
75,000,000
1oo%
375,000,000
1oo%
1oo%
777,400,000
1oo%
905,800,000
1oo%
905,800,000
1oo%
905,800,000
1oo%
905,800,000
1oo%
4,400,600,000
1oo%
1oo%
25,200,000
1oo%
25,200,000
1oo%
25,200,000
1oo%
25,200,000
1oo%
25,200,000
1oo%
126,000,000
1oo%
1oo%
1oo%
30,000,000
1oo%
30,000,000
1oo%
30,000,000
1oo%
30,000,000
1oo%
120,000,000
1oo%
1oo%
25,000,000
1oo%
25,000,000
1oo%
25,000,000
1oo%
25,000,000
1oo%
25,000,000
1oo%
125,000,000
1oo%
1oo%
723,600,000
1oo%
820,800,000
1oo%
820,800,000
1oo%
820,800,000
1oo%
820,800,000
1oo%
4,006,800,000
1oo%
1oo%
3,600,000
1oo%
4,800,000
1oo%
4,800,000
1oo%
4,800,000
1oo%
4,800,000
1oo%
22,800,000
1oo%
1oo%
35,605,800
1oo%
83,080,200
1oo%
83,080,200
1oo%
83,080,200
1oo%
83,080,200
1oo%
367,926,600
1oo%
1oo%
35,605,800
1oo%
83,080,200
1oo%
83,080,200
1oo%
83,080,200
1oo%
83,080,200
1oo%
367,926,600
Penyediaan Makanan dan Minuman
Meningkatnya waktu tanggap pelayanan Tersedianya Makan Minum penanggulang an kebakaran Kantor dan Personil Jaga
- Makan dan Minum Harian Kantor - Makan dan Minum perkejadian kebakaran - Makan dan Minum petugas pada saat kebakaran - Makan dan Minum Harian Petugas Lapangan - Makan dan Minum Tamu
Rapat - Rapat Koordinasi dan Konsultasi Ke Luar Daerah
Tersedianya Kegiatan Perjalanan Dinas Keluar Daerah
Koordinasi dan Singkornisasi penanggulang an bencana kebakaran nasional
- Perjalanan Dinas Luar Daerah
Perjalanan Dinas Dalam Daerah Koordinasi dan Konsultasi
Tersedianya Kegiatan Perjalanan Dinas Dalam Daerah
Koordinasi dan Singkornisasi penanggulang an bencana kebakaran didaerah
1oo%
1oo%
279,000,000
1oo%
577,200,000
1oo%
577,200,000
1oo%
577,200,000
1oo%
577,200,000
1oo%
2,587,800,000
- Perjalanan Dinas Gol IV
1oo%
1oo%
2,500,000
1oo%
2,500,000
1oo%
2,500,000
1oo%
2,500,000
1oo%
2,500,000
1oo%
12,500,000
- Perjalanan Dinas Gol III
1oo%
1oo%
5,500,000
1oo%
5,500,000
1oo%
5,500,000
1oo%
5,500,000
1oo%
5,500,000
1oo%
27,500,000
- Perjalanan Dinas Gol II
1oo%
1oo%
1,000,000
1oo%
1,000,000
1oo%
1,000,000
1oo%
1,000,000
1oo%
1,000,000
1oo%
5,000,000
- Retribusi Pemeriksaan Apar
1oo%
1oo%
12,000,000
1oo%
12,000,000
1oo%
12,000,000
1oo%
12,000,000
1oo%
12,000,000
1oo%
60,000,000
- Perwira Piket
1oo%
1oo%
9,000,000
1oo%
9,000,000
1oo%
9,000,000
1oo%
9,000,000
1oo%
9,000,000
1oo%
45,000,000
- Trasport pelatih pelatih disiplin
1oo%
1oo%
- Trasport Komandan Peleton
1oo%
1oo%
- Transport Wakil Komandan Peleton
1oo%
- Transport Komandan Regu
1oo%
- Transport Pasukan Jaga PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR
Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah
Tercapainya sarana Cakupan Pelayanan Bencana Kebakaran
1oo%
18,000,000
1oo%
18,000,000
1oo%
18,000,000
1oo%
18,000,000
1oo%
72,000,000
9,000,000
1oo%
3,600,000
1oo%
3,600,000
1oo%
3,600,000
1oo%
3,600,000
1oo%
23,400,000
1oo%
7,200,000
1oo%
3,600,000
1oo%
3,600,000
1oo%
3,600,000
1oo%
3,600,000
1oo%
21,600,000
1oo%
10,800,000
1oo%
10,800,000
1oo%
10,800,000
1oo%
10,800,000
1oo%
10,800,000
1oo%
54,000,000
1oo%
1oo%
222,000,000
1oo%
511,200,000
1oo%
511,200,000
1oo%
511,200,000
1oo%
511,200,000
1oo%
2,266,800,000
47%
57%
73%
579,515,500
76%
1,306,554,500
82%
2,495,185,500
86%
1,994,345,100
100%
1,325,202,960
7,700,803,560
Kantor Pemadam Kebakaran
Kendari
Pembangunan Gedung Kantor - Retensi (pemeliharaan)
Cakupan Tercapainya Pelayanan sarana Bencana Cakupan Kebakaran Pelayanan dalam layanan Bencana Wilayah Kebakaran Manajemen dalam layanan Kebakaran Wilayah
11,335,500
0%
0%
0%
0%
- Pembangunan Ruang Kerja Kantor
0%
0%
Pengadaan Perlengkapan Gedung Kantor
Peningkatan ketersediaan perlengkapan gedung kantor
500,000,000
500,000,000
500,000,000
2,000,000,000
11,335,500
- Pembangunan Pagar Kantor - Pengaspalan Halaman Kantor dan Pos Jaga/ pengerasan jalan
Tersedianya kelengkapan Gedung Kantor
500,000,000
-
25%
200,000,000
50%
200,000,000
75%
200,000,000
100%
200,000,000
1oo%
800,000,000
25%
200,000,000
50%
200,000,000
75%
200,000,000
100%
200,000,000
100%
800,000,000
25%
100,000,000
50%
100,000,000
75%
100,000,000
100%
100,000,000
100%
400,000,000
0%
100%
60,000,000
100%
37,200,000
100%
36,600,000
100%
26,600,000
100%
33,500,000
100%
133,900,000
- Pengadaan Handy Talkie
12%
16%
10,000,000
36%
12,500,000
60%
12,500,000
76%
12,500,000
100%
12,500,000
100%
60,000,000
- Pengadaan Rig dan Peralatan
14%
29%
20,000,000
57%
20,000,000
86%
20,000,000
100%
10,000,000
0
-
100%
70,000,000
- Pegadaan Reviter
0%
50%
20,000,000
1
40,000,000
- Perbaikan Antene
100%
100%
10,000,000
- Pengadaan Kulkas
0%
0%
- Pengadaan Peralatan Dapur Tersedianya Tersedianya Peralatan peralatan Pengadaan Peralatan Gedung Kantor gedung Kantor gedug kantor
-
100%
20,000,000
10,000,000 50%
3,500,000
75%
3,500,000
100%
3,500,000
100%
1,200,000
100%
600,000
100%
600,000
53,348,000
100%
67,740,000
100%
23,892,000
100%
34,980,000
100%
100%
100%
10,500,000
100%
3,400,000
100%
216,940,000
100%
70,000,000
100%
9,000,000
36,980,000
- Pengadaan Laptop/compiter
30%
60%
30,000,000
70%
10,000,000
80%
10,000,000
90%
10,000,000
- Pengadaan TV 24 INCI
70%
70%
-
80%
3,000,000
90%
3,000,000
100%
3,000,000
- Pengadaan Proyektor
0%
0%
-
100%
15,000,000
100%
15,000,000
- Pengadaan Handycamp
0%
0%
-
100%
15,000,000
100%
15,000,000
- Pengadaan Warles
0%
0%
5,000,000
- Pengadaan Printer
0%
100%
1,500,000
100%
1,500,000
100%
1,500,000
- Pengadaan Peralatan Komputer
100%
100%
2,000,000
100%
2,000,000
100%
- Pengadaan Meja Biro
40%
42%
1,848,000
52%
9,240,000
60%
- Pengadaan Kamera
0%
100%
8,000,000
100%
100%
5,000,000
0%
0%
- Pengadaanpho megapone - Pengadaan Jaringan Internet
Pengadaan Mebeleur
Tersedianya Terlaksananya Mebeleur penyediaan yang memadai Mebeleur
-
-
100%
10,000,000
-
100%
1,000,000
10,000,000
-
100%
5,000,000
100%
10,000,000
100%
1,500,000
100%
1,500,000
100%
7,500,000
2,000,000
100%
2,000,000
100%
2,000,000
100%
10,000,000
7,392,000
80%
18,480,000
100%
18,480,000
100%
55,440,000
100%
8,000,000
-
-
-
-
100%
5,000,000
12,000,000
-
-
-
100%
12,000,000
40,778,000
38,764,000
38,764,000
37,764,000
166,070,000
- Pengadaan Kursi Kerja Staf
22%
32%
7,986,000
47%
7,500,000
62%
7,500,000
87%
7,500,000
100%
6,500,000
100%
36,986,000
- Pengadaan Kursi Kantor
50%
50%
2,014,000
70%
4,028,000
80%
2,014,000
90%
2,014,000
100%
2,014,000
100%
12,084,000
- Pengadaan Kursi Makan Pasukan
4%
0%
-
25%
3,000,000
50%
3,000,000
75%
3,000,000
100%
3,000,000
100%
12,000,000
- Pengadaan Meja Makan Pasukan
0%
0%
-
20%
6,250,000
40%
6,250,000
60%
6,250,000
100%
6,250,000
100%
25,000,000
- Pengadaan Lapangan Tenes Meja
20%
0%
-
40%
5,000,000
60%
5,000,000
80%
5,000,000
100%
5,000,000
100%
20,000,000
- Pengadaan Meja Kantor
33%
0%
-
50%
15,000,000
67%
15,000,000
83%
15,000,000
100%
15,000,000
100%
60,000,000
Pengadaan Kendaraan Dinas
Cakupan ketersediaan mobil pemadam kebakaran dengan jumlah penduduk
Bertambahnya jumlah ketersediaan mobil pemadam kebakaran dengan jumlah
-
-
260,000,000
- Pengadaan Mobil Avanza
50%
- Pengadaan Mobil komando
0%
- Pengadaan Motor dinas
53%
- Pengadaan Mobil Reschue
0%
1,560,000,000
1,060,000,000
200,000,000
60,000,000
360,000,000 100%
100%
500,000,000
67%
60,000,000
67%
60,000,000
50%
1,000,000,000
100%
1,000,000,000
80%
300,000,000
60,000,000
3,240,000,000 100%
500,000,000
100%
500,000,000
80%
240,000,000
100%
2,000,000,000
Peningkatan Terpeliharany Pemeliharaan Rutin/ Berkala Gedung pemeliharaan a gedung Kantor gedung kantor kantor
100%
100%
68,000,000
100%
52,800,000
100%
4,840,000
100%
5,324,000
100%
5,856,400
100%
136,820,400
- Pemeliharaan Gedung Kantor
100%
100%
68,000,000
100%
52,800,000
100%
4,840,000
100%
5,324,000
100%
5,856,400
100%
136,820,400
100%
100%
339,832,000
100%
336,036,500
100%
319,089,500
100%
316,677,100
100%
339,102,560
100%
1,650,737,660
- Pergantian Suku Cadang
100%
100%
120,600,000
100%
98,400,000
100%
105,960,000
100%
91,476,000
100%
100,623,600
100%
517,059,600
- Pengadaan Ban Mobil Pemadam - Pengadaan Ban Mobil Kepala Kantor
100%
100%
38,000,000
100%
52,800,000
100%
52,800,000
100%
52,800,000
100%
52,800,000
100%
249,200,000
100%
100%
5,600,000
100%
6,160,000
100%
6,776,000
100%
7,453,600
100%
8,198,960
100%
34,188,560
- Bahan Bakar Mobil Pemadam
100%
100%
104,832,000
100%
115,316,500
100%
87,817,500
100%
96,597,000
100%
106,258,500
100%
510,821,500
- Mesin Portble Pemadam
100%
100%
21,840,000
100%
16,632,000
100%
18,297,000
100%
20,124,000
100%
22,135,500
100%
99,028,500
- Bahan Bakar Mobil oprasaional Pemadam
100%
100%
10,800,000
100%
10,800,000
100%
10,800,000
100%
10,800,000
100%
10,800,000
100%
54,000,000
- Motor Operasional
100%
100%
9,360,000
100%
7,128,000
100%
7,839,000
100%
8,626,500
100%
9,486,000
100%
42,439,500
100%
100%
18,000,000
100%
18,000,000
100%
18,000,000
100%
18,000,000
100%
18,000,000
100%
90,000,000
100%
100%
10,800,000
100%
10,800,000
100%
10,800,000
100%
10,800,000
100%
10,800,000
100%
54,000,000
Pemeliharaan Rutin/ Berkala Kendaraan Dinas/ Operasional
Peningkatan perawatan mobil dan peralatan operasional
Terpeliharany a kendaraan operasional yang baik
- Minyak Pelumas - Bahan Bakar Mobil Kepala Kantor Pemeliharaan Rutin/ Berkala Peralatan Gedung Kantor
Peningkatan pemeliharaan Perlatan kantor pemadam kebakaran
Tersedianya Peralatan Kantor yang baik
100%
100%
37,000,000
100%
12,000,000
100%
12,000,000
100%
12,000,000
100%
12,000,000
100%
85,000,000
- Pemeliharaan Komputer
100%
100%
3,600,000
100%
3,600,000
100%
3,600,000
100%
3,600,000
100%
3,600,000
100%
18,000,000
- Pemeliharaan Peralatan Kantor
100%
100%
8,400,000
100%
8,400,000
100%
8,400,000
100%
8,400,000
100%
8,400,000
100%
42,000,000
- Perbaikan Mesin portble
100%
100%
25,000,000
100%
25,000,000
100%
25,000,000
100%
25,000,000
100%
25,000,000
100%
125,000,000
PROGRAM PENINGKATAN DISIPLIN APARATUR
Belanja Pakaian Dinas Beserta Perlengkapannya - Belanja Pakaian Dinas dan Atribut/sepatu Savety PROGRAM PENINGKATAN KAPASAITAS SUMBER DAYA APARATUR
Peningkatan Disiplin Personil Pemadam
Tersedianya Pakaian Dinas yang memadai
100%
100%
100,000,000
100%
160,000,000
100%
160,000,000
100%
160,000,000
100%
160,000,000
100%
740,000,000
100%
100%
100,000,000
100%
160,000,000
100%
8,000,000
100%
160,000,000
100%
160,000,000
100%
100%
100%
100,000,000
100%
160,000,000
100%
160,000,000
100%
160,000,000
100%
160,000,000
100%
740,000,000
100%
100%
22,700,000
100%
100%
10,700,000
100%
10,700,000
100%
10,700,000
100%
54,800,000
Kantor Pemadam Kebakaran
Kendari
Bimbingan Teknis Implementasi Perundang- Undangan
- Bimtek Penatausahaan Keunagan Untuk Bendahara Pengeluaran dan admiistrasi
Tesedianya Aparatur yang mampu mengimpleme ntasikan Peraturan
Peningkatan Kapasitas Aparatur terhadap Implementasi perundang -
- Bimtek Pengurus Barang PROGRAM PENINGKATAN PENGEMBANGAN SISTIM PELAPORAN PENCAPAIAN KINERJJA DAN KEUANGAN
Tersedianya Laporan Rencana Penyusunan Rencana Strategi Satuan Strategis Kerja Perangkat Daerah/ lakip satuan
Tersedianya Laporan Rencana Strategis satuan
100%
100%
22,700,000
100%
-
100%
10,700,000
100%
10,700,000
100%
10,700,000
100%
54,800,000
100%
100%
10,700,000
100%
-
100%
10,700,000
100%
10,700,000
100%
10,700,000
100%
42,800,000
100%
100%
12,000,000
100%
-
100%
100%
100%
100%
100%
100%
5,000,000
100%
3,000,000
100%
4,000,000
100%
4,000,000
100%
4,000,000
100%
20,000,000
3,000,000
100%
4,000,000
100%
4,000,000
100%
4,000,000
100%
20,000,000
100%
1,000,000
100%
1,000,000
100%
1,000,000
100%
5,000,000
Kantor Pemadam Kebakaran
Kendari
Kantor Pemadam Kebakaran
Kendari
100%
100%
5,000,000
100%
- Belanja Penggandaan
100%
100%
2,000,000
100%
- Belanja Makanan dan Minuman Harian Pegawai
100%
100%
3,000,000
100%
3,000,000
100%
3,000,000
100%
3,000,000
100%
3,000,000
100%
15,000,000
12%
15%
74,000,000
71%
5,384,000,000
78%
4,175,000,000
89%
4,175,000,000
91%
4,175,000,000
91%
16,974,000,000
-
70%
1,080,000,000
80%
880,000,000
90%
880,000,000
100%
880,000,000
100%
3,720,000,000
25%
20,000,000
50%
20,000,000
75%
20,000,000
100%
20,000,000
100%
80,000,000
-
70%
300,000,000
80%
100,000,000
90%
100,000,000
100%
100,000,000
100%
600,000,000
4
10
-
40%
600,000,000
60%
600,000,000
80%
600,000,000
100%
600,000,000
100%
2,400,000,000
1
1
-
25%
160,000,000
50%
160,000,000
72%
160,000,000
100%
160,000,000
100%
640,000,000
-
40%
125,000,000
50%
125,000,000
60%
125,000,000
70%
125,000,000
70%
500,000,000
100%
25,000,000
100%
25,000,000
100%
25,000,000
100%
25,000,000
100%
100,000,000
100%
100,000,000
100%
100,000,000
100%
100,000,000
100%
100,000,000
100%
400,000,000
59%
3,000,000,000
67%
3,000,000,000
74%
3,000,000,000
82%
3,000,000,000
82%
12,000,000,000
59%
2,500,000,000
67%
2,500,000,000
74%
2,500,000,000
82%
2,500,000,000
82%
10,000,000,000
25%
500,000,000
50%
500,000,000
75%
500,000,000
100%
500,000,000
100%
2,000,000,000
PROGRAM PENINGKATAN KESIAGAAN PENCEGAHAN DAN PENANGGULANGAN KEBAKARAN ( SPM ) PEMADAM
Cakupan Pelayanan Pencegahan dan Penanggulangan Kebakaran
50% - Kegiatan Pemeetaan Potensi ancaman bahaya kebakaran di seluruh jenis tipologi kebakaran
0%
- Pembangunan Barak Pasukan dan pos jaga - Pembangunan sarana dan pusat pendidikan dan pelatihan pemadam
Tingkat waktu tanggap (response time rate) daerah layanan wilayah manajemen kebakaran - Makan dan Minum petugas pada saat kebakaran
- Pengadaan Mobil Pemadam yang Standar ( PTO ) - Pengadaan Mobil Tangki
0%
40%
- Kegiatan Penyuluhan pencegahan bahaya kebakaran kemasyarakat
- Penyediaan Dana tak terduga/ dana siap pakai untuk tanggap darurat bencana kebakaran
-
Cakupan ketersediaan mobil/mesin pompa pemadam kebakaran dengan jumlah penduduk Kota Kendari
-
0%
0%
0%
0%
0%
22%
0%
0%
0%
0%
0%
52% 0%
1
0%
0% 0%
-
Persentase Standar Kualifikasi Aparatur Pemadam Kebakaran
74,000,000
- Diklat DAMKAR 1 DI JAKARTA
0%
- Kegaitan Diklat Rutin Tahunan Pertolongan Bencana personil Pemadam Kebakaran
0%
0%
13%
170,000,000
50%
170,000,000
60%
170,000,000
75%
170,000,000
75%
754,000,000
13%
70,000,000
50%
70,000,000
60%
70,000,000
75%
70,000,000
75%
280,000,000
100%
74,000,000
100%
100,000,000
100%
100,000,000
100%
100,000,000
100%
100,000,000
100%
474,000,000
100%
23,175,000
100%
979,000,000
100%
940,000,000
100%
942,000,000
100%
947,000,000
100%
3,831,175,000
100%
100%
11,175,000
100%
50,000,000
100%
50,000,000
100%
50,000,000
100%
50,000,000
500%
211,175,000
16%
22%
12,000,000
100%
40,000,000
100%
40,000,000
100%
40,000,000
100%
40,000,000
100%
172,000,000
0%
0%
-
100%
32,500,000
100%
32,500,000
100%
32,500,000
100%
32,500,000
100%
130,000,000
0%
0%
- Pengadaan Fire Hose 2,5 inci
0%
0%
-
100%
40,000,000
100%
40,000,000
100%
40,000,000
100%
40,000,000
100%
160,000,000
- Pengadaan Fire Hose 1,5 inci
0%
0%
-
100%
30,000,000
100%
30,000,000
100%
30,000,000
100%
30,000,000
100%
120,000,000
- Nozzle Variable 2,5 inci
0%
0%
-
100%
7,500,000
100%
7,500,000
100%
7,500,000
100%
7,500,000
100%
30,000,000
- Nozzle Variable 1,5 inci
0%
0%
-
50%
5,000,000
100%
5,000,000
100%
5,000,000
100%
5,000,000
100%
20,000,000
- Dongkrak 15 Ton
0%
0%
-
50%
14,000,000
- Dongkrak 1 Ton
0%
0%
-
50%
- Fire Jacket
0%
0%
-
25%
- Safety Shoes
0%
0%
-
- Sepatu Karet
0%
0%
0%
0%
0%
0%
- Pengadaan Sirine
0%
0%
- Pengadaan Sim sopir pemadam
0%
0%
- Pengadaan Rotator
0%
0%
-
100%
42,000,000
100%
- Mesin Senso
0%
0%
-
50%
7,000,000
50%
- Mesin potong rumput
0%
0%
-
33%
12,000,000
67%
100%
100%
30,000,000
100%
30,000,000
100%
30,000,000
100%
100%
100%
30,000,000
100%
30,000,000
100%
30,000,000
100%
Pengadaan Sarana dan Prasarana Pencegahan Bahaya Kebakaran - Pengadaan Alat Pemadam Kebakaran/aksesoris pemadam
Meningkatnya Tersedianya sarana dan mobil dan alat prasarana pemadam Pencegahan kebakaran Bahaya yang memadai Kebakaran
- Pengadaan selang 2,5 - Pengadaan Selang 1,5 - Pengadaan Mesin Portble Pemadam/ Pengantian mesin lama
- Aki Mobil Pemadam - Alat-alat bengkel pemadam/1 paket
Peningkatan Pelayanan Penanggulangan Bahaya Kebakaran - Belanja Premi Asurasnsi PROGRAM PENGEMBANGAN KOMUNIKASI, INFORMASI DAN MEDIA MASSA
Tersedianya jaminan asurasi personil pemadam kebakaran
terlaksanya kegiatan jaminan keselamatan personil pemadam kebakaran
100%
100%
-
29%
500,000,000
57%
2,000,000,000
7,000,000
7,000,000
7,000,000
100%
7,000,000
100%
14,000,000 80,000,000
20,000,000
20,000,000
100%
65,000,000
100%
65,000,000
-
100%
30,000,000
100%
-
100%
12,000,000
100%
5,000,000
-
100%
42,000,000
100%
500,000,000
100%
100%
75%
100%
500,000,000
100%
100%
50%
45,000,000
500,000,000
86%
25,000,000
49,500,000
20,000,000
100%
20,000,000
100%
100%
65,000,000
100%
65,000,000
100%
260,000,000
30,000,000
100%
30,000,000
100%
30,000,000
100%
120,000,000
100%
12,000,000
100%
12,000,000
100%
12,000,000
100%
48,000,000
100%
5,000,000
100%
5,000,000
100%
5,000,000
100%
20,000,000
100%
49,000,000
100%
49,000,000
100%
49,000,000
100%
189,000,000
-
100%
25,000,000 168,000,000
100%
100%
-
100%
42,000,000
100%
-
50%
12,000,000
67%
54,450,000
100%
-
100%
42,000,000
100%
42,000,000
100%
-
100%
7,000,000
100%
14,000,000
100%
12,000,000
100%
36,000,000
30,000,000
100%
30,000,000
100%
150,000,000
30,000,000
100%
30,000,000
100%
150,000,000
59,895,000
100%
65,884,500
100%
274,729,500
Kantor Pemadam Kebakaran
Kendari
Tersedianya media informasi kepada masyarakat tentang penanggulang
Terlaksannya kegiatan Kendari Expo sebagai wadah penyampaian informasi kepada
100%
100%
45,000,000
100%
49,500,000
100%
54,450,000
100%
59,895,000
100%
65,884,500
100%
274,729,500
- Belanja Pameran
100%
100%
15,000,000
100%
16,500,000
100%
18,150,000
100%
19,965,000
100%
21,961,500
100%
91,576,500
- Peringatan HUT DAMKAR tingkat Kota Kendari
100%
100%
30,000,000
100%
30,000,000
100%
30,000,000
100%
30,000,000
100%
30,000,000
100%
150,000,000
Kendari Expo
JUMLAH DANA APBD
Program Peningkatan Sarana dan Prasarana Aparatur
Pembangunan Tandon air, Pos Jaga, Mesin dan Instalasi Pompa air di dua kecamatan di Kota Kendari Pengadaan dan Pembelian Asesoris Kebakaran
- Pembangunan sarana dan pusat pendidikan pemadam
Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah Manajemen Kebakaran (WMK) Kota Terdianya peralatan opemadam yang memadai peningkatan SDM
Meningkatnya Cakupan Pelayanan Bencana Kebakaran dalam layanan Wilayah Manajemen Kebakaran
2,271,717,748
8,926,694,893
8,920,264,912
8,441,035,633
7,800,156,327
36,359,869,513
3,000,000,000
3,500,000,000
3,000,000,000
3,000,000,000
3,000,000,000
15,500,000,000
2 Kec
1,000,000,000
1 Kec
500,000,000
1 Pkt
500,000,000
1 Pkt
500,000,000
1
1
1,000,000,000
1,500,000,000
1 Pkt
1
500,000,000
1,000,000,000
1 Pkt
1
500,000,000
1,000,000,000
1 Pkt
1
500,000,000
2,500,000,000
1,000,000,000
4,000,000,000
Kantor Pemadam Kebakaran
Kendari
Kantor Pemadam Kebakaran
Kendari
Pengadaan Sarana dan Prasarana Pencegahan Bahaya Kebakaran
Tersedianya sarana dan prasarana pemadam kebakaran Tersedianya
1 Pkt
1,000,000,000
1 Pkt
1,000,000,000
1 Pkt
1,000,000,000
1 Pkt
1,000,000,000
1 Pkt
1,000,000,000
4 Pkt
5,000,000,000
1 Pkt
500,000,000
1 Pkt
500,000,000
1 Pkt
500,000,000
1 Pkt
500,000,000
1 Pkt
500,000,000
1 Pkt
2,500,000,000
7 Unit
5,500,000,000
7 Unit
15,500,000,000
7 Unit
15,500,000,000
7 Unit
15,500,000,000
28 Unit
52,000,000,000
1 Unit 1 Unit 1 Unit 1 Unit 1 Unit
2,500,000,000 500,000,000 500,000,000 1,000,000,000 500,000,000
1 Unit 1 Unit 1 Unit 1 Unit 1 Unit
2,500,000,000 500,000,000 500,000,000 1,000,000,000 500,000,000
1 Unit 1 Unit 1 Unit 1 Unit 1 Unit
2,500,000,000 500,000,000 500,000,000 1,000,000,000 500,000,000
1 Unit 1 Unit 1 Unit 1 Unit 1 Unit
2,500,000,000 500,000,000 500,000,000 1,000,000,000 500,000,000
1 Unit
10,000,000,000 2,000,000,000 2,000,000,000 4,000,000,000 2,000,000,000
- Pengadaan Mobil Tangki
1 Unit
500,000,000
1 Unit
500,000,000
1 Unit
500,000,000
1 Unit
500,000,000
1 Unit
2,000,000,000
- Pengadaan Mobil Tangga
1 Unit
1 Unit
10,000,000,000
1 Unit
10,000,000,000
1 Unit
10,000,000,000
1 Unit
30,000,000,000
Pengadaan Hydran Kota pada padat hidran kota huni dipadat huni Cakupan Pengadaan Kendaraan Dinas / ketersediaan Operasional/mobil pemadam dan mobil motor pemadam - Pengadaan Mobil Pemadam yang kebakaran dengan jumlah Standar ( PTO ) - Pengadaan Mobil komando - Pengadaan Mobil Pompa - Pengadaan Mobil Rescue - Pengadaan Mobil Ambulance
JUMLAH DANA APBN
3,000,000,000
9,000,000,000
18,500,000,000
18,500,000,000
18,500,000,000
Kendari, Januari 2013 Kepala Kantor Pemadam Kebakaran Kota Kendari Drs. JUNAIDIN UMAR NIP. 19650610 198903 1 017
67,500,000,000
