Rekapitulasi Dokumen Perencanaan Kabupaten Sekadau Tahun 2015-2019
|
|
|
|
|
|
|
|
|
|
|
|
|
Rekapitulasi Dokumen Perencanaan Kabupaten Sekadau Tahun 2015-2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No |
Indikator |
2015 |
2016 |
2017 |
2018 |
2019 |
|
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
|
|
|
1 |
Dokumen Perencanaan |
|
|
|
|
|
|
|
|
|
-RKPD |
1 |
1 |
1 |
1 |
1 |
|
|
|
|
-Renja |
1 |
1 |
1 |
1 |
1 |
|
|
|
|
-RKT |
1 |
1 |
1 |
1 |
1 |
|
|
|
|
-RPJMD |
- |
1 |
- |
- |
- |
|
|
|
|
-Renstra |
- |
1 |
- |
- |
- |
|
|
|
|
-Revisi RPJMD |
- |
- |
- |
- |
1 |
|
|
|
|
-Revisi Renstra I |
- |
- |
1 |
- |
- |
|
|
|
|
-Revisi Renstra II |
- |
- |
- |
- |
- |
|
|
|
2 |
Jumlah Kajian |
- |
- |
2 |
1 |
2 |
|
|
|
3 |
Jumlah Monitoring dan Evaluasi |
|
|
|
|
|
|
|
|
|
Evaluasi RKPD |
4 |
4 |
4 |
4 |
4 |
|
|
|
|
APBN (TP/UB) |
- |
- |
4 |
4 |
- |
|
|
|
|
DAK |
4 |
4 |
4 |
4 |
4 |
|
|
|
4 |
Jumlah Program Kegiatan |
4 |
5 |
5 |
4 |
8 |