LAPORAN PERTANGGUNGJAWABAN PELAKSANAAN KEGIATAN

ini adalah contoh dari Lembar Pertanggung jawaban, jika terdapat kesalahan harap kirim komentar. terima kasih.

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
  1. Kegiatan tidak dapat berlangsung sesuai dengan yang direncanakan, khususnya masalah kehadiran peserta
  2. Pendapat dari sebagian peserta, kegiatan semacam ini perlu ditambah jamnya dan dilakukan secara rutin setiap tahunnya agar terjadi kesinambungan.
  3. Setelah pelatihan berlangsung diperlukan kegiatan pemantauan atas implementasi hasil pelatihan agar lebih efektif dan membudaya.
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:

  1. Keputusan Kelurahan yang di sebarkan kepada warga di jalan Antah brantah
  2. Kesepakatan warga sekitar.
D.    Sumber Daya (inputs) SDM

Rencana

Realisasi

  1. Susunan Panitia,
  2. Tenaga kerja
  3. Mandor ,
  1. Peserta
 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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32 gagasan untuk “LAPORAN PERTANGGUNGJAWABAN PELAKSANAAN KEGIATAN

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