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LAPORAN PERTANGGUNGJAWABAN PELAKSANAAN KEGIATAN
TAHUN ANGGARAN 2010
Unit Kerja : Green Force Indonesia
Program : Go Grenn IndonesiaKu
Kegiatan : Penghijauan kembali jalan Antah brantah
| A. Analisis Pencapaian Kinerja Kegiatan |
|
||
| B. Tujuan | Penghijauan kembali jalan Antah brantah setelah pembangunan trotoar jalan di sekitar Jl.Antah brantah yang terbengkalai setelah pembangunan itu. Masyarakat secara sukarela memberi tenaga ataupun waktu mereka untuk merealisasikan kegiatan ini. | ||
| C. Relevansi Kegiatan | Kegiatan ini relevan dengan:
|
||
| D. Sumber Daya (inputs) | SDM |
Rencana |
Realisasi |
|
9 orang5 orang
1 orang 35 orang |
9 orang5 orang
1 orang (tidak terjadi perubahan) 31 orang (sebagian tdk hadir) |
|
| Biaya | Rencana | Realisasi | |
| Honorarium:Bantuan.:
Konsumsi : Alat-alat: |
4.067.500,00 4.750.000,00 808.000,00 3.500.000,00 |
4.067.500,00 4.450.000,00 808.000,00 3.500.000,00 |
|
| Jumlah |
13.125.500,00 |
12.825.500,00 |
|
| Sumber Dana Sumber dana untuk kegiatan ini bersumber dari para donator dan warga sekitar jalan Antah brantah. | |||
| E. Keluaran (outputs) |
Uraian |
Rencana/Target |
Realisasi |
| Terlaksannya kegiatan ini secara gotong royong | 3 kali pertemuan | Sesuai dengan rencana | |
| F. Hasil (outcomes) |
Uraian |
Rencana/Target |
Realisasi |
| Trotoar jalan kembali seperti sebelum yang sudah ada. Ada beberapa perbaikan trotoar jalan. | 35 orang | 30 orang | |
| G. Manfaat (benefits) |
Uraian |
Rencana/Target |
Realisasi |
| Trotoar terlihat lebih baik dan ada tanaman baru di setiap 10 meter. | 35 orang | 31 orang | |
| H. Dampak (Impacts) |
Uraian |
Rencana/Target |
Realisasi |
| Tingkat Kebersihan serta jalan lebih baik dari sebelumnya | Persentase 50% | (belum terukur) | |
| I. Indikator Keberhasilan |
Uraian |
Rencana/Target |
Realisasi |
| Kinerja dapat dilihat dari kebersihan yang lebih baik lagi serta kesan dari kelurahan yang memuji tindakan dan hasil yang sudah dikerjakan | 35 orang | 31 orang | |
|
Mengetahui Kelurahan Antah Brantah
|
Pelaksana Kegiatan/Ketua Panitia |
|
Zainal Mustofa NIP 10304074 |
Mas paijo NIS 1169790
|
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