FORMULIR PENILAIAN 3

FORMULIR PENILAIAN PADA KABUPATEN PINRANG

NO

KOMPONEN PENILAIAN

INDIKATOR

NO

JUMLAH DAN SATUAN

KODE

1.

Kebijakan De Deregulasi da dan Debikrokratisasi Pelayanan Publik

a. Je Jenis pe pelayanan yang mekanismenya disederhanakan

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- 40 40 (E (Empat Pu Puluh) Je Jenis 1. Pelayanan Izin Mendirikan Bangunan (IMB); 2. Pelayanan Izin Usaha Perdagangan (SIUP); 3. Pelayanan Tanda Daftar Perusahaan (TDP); 4. Pelayanan Tanda Daftar Gudang/Ruang (TDG/TDR); 5. Pelayanan Tanda Daftar Industri (TDI); 6. Pelayanan Izin Usaha Industri (IUI); 7. Pelayanan Izin Pertambangan Daerah (SIPD) Eksploitasi; 8. Pelayanan Izin Tempat Usaha (SITU); 9. Pelayanan Izin Kerja Pengobatan Tradisional; 10. Pelayanan Izin Kerja (SIK) Apoteker; 11. Pelayanan Izin Kerja Asisten Apoteker (SIKAA); 12. Pelayanan Izin Kerja (SIK) Perawat; 13. Pelayanan Izin Kerja (SIK) Perawat Gigi; 14. Pelayanan Izin Praktek (SIP) Dokter Umum; 15. Pelayanan Izin Praktek (SIP) Dokter Gigi; 16. Pelayanan Izin Praktek (SIP) Dokter Spesialis; 17. Pelayanan Izin Praktek Perawat (SIPP); 18. Pelayanan Izin Praktek Bidan (SIPB); 19. Pelayanan Izin Praktek Fisioterapi (SIPF); 20. Pelayanan Izin Rumah Sakit Bersalin; 21. Pelayanan Izin Rumah Bersalin; 22. Pelayanan Izin Rumah Makan dan Minuman; 23. Pelayanan Izin Catering; 24. Pelayanan Izin Industri Rumah Tangga; 25. Pelayanan Izin Apotek; 26. Pelayanan Izin Toko Obat; 27. Pelayanan Izin Optik;

NILAI

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28. Pelayanan Izin Depot Air Minum Isi Ulang; 29. Pelayanan Izin Trayek; 30. Pelayanan Izin Penggunaan Pelataran; 31. Pelayanan Izin Undang-Undang Gangguan (HO); 32. Pelayanan Izin Usaha Jasa Konstruksi (IUJK); 33. Pelayanan Izin Pertunjukan dan Keramaian Umum; 34. Pelayanan Izin Reklame; 35. Pelayanan Izin Pengambilan Hasil Hutan Ikutan dan; 36. Pelayanan Izin Usaha Perikanan (IUP); 37. Pelayanan Kartu Tanda Penduduk (KTP); 38. Pelayanan Akte Kelahiran; 39. Pelayanan Pencatatan Sipil; 40. Pelayanan Akte Kematian; b. Dinas yang ditetapkan

2

- 15 (Lima Belas Dinas) DINAS 1. Dinas Pendidikan Pemuda dan Olahraga 2. Dinas Kesehatan 3. Dinas Sosial, Kebudayaan dan Pariwisata 4. Dinas Pekerjaan Umum

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d. Jenis pelayanan yang ada pada semua Unit Unit Pel Pelay ayan anan an Terp Terpad adu u (UP (UPT) T) satu satu ata atap/ p/ satu pintu

- 36 (Tiga Puluh Enam) J en enis 1. Pela Pelaya yana nan n Izi Izin n Men Mendi diri rika kan n Ban Bangu guna nan n (IM (IMB) B);; 2. Pelayanan Izin Usaha Perdagangan (SIUP); 3. Pelayanan Tanda Daftar Perusahaan (TDP); 4. Pelayanan Tanda Daftar Gudang/Ruang (TDG/TDR); 5. Pelayanan Tanda Daftar Industri (TDI); 6. Pelayanan Izin Usaha Industri (IUI); 7. Pelayanan Izin Pertambangan Daerah (SIPD) Eksploitasi; 8. Pelayanan Izin Tempat Usaha (SITU); 9. Pelayanan Izin Kerja Pengobatan Tradisional; 10. Pelayanan Izin Kerja (SIK) Apoteker; 11. Pelayanan Izin Kerja Asisten Apoteker (SIKAA); 12. Pelayanan Izin Kerja (SIK) Perawat; 13. Pelayanan Izin Kerja (SIK) Perawat Gigi; 14. Pelayanan Izin Praktek (SIP) Dokter Umum; 15. Pelayanan Izin Praktek (SIP) Dokter Gigi; 16. Pelayanan Izin Praktek (SIP) Dokter Spesialis; 17. Pelayanan Izin Praktek Perawat (SIPP); 18. Pelayanan Izin Praktek Bidan (SIPB);

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33. Pelayanan Izin Pertunjukan dan Keramaian Umum; 34. Pelayanan Izin Reklame; 35. Pelayanan Izin Pengambilan Hasil Hutan Ikutan dan; 36. Pelayanan Izin Usaha Perikanan (IUP) e. Un Unit pe pe la la ya yan an an pu pu bl bl ik ik ya yan g d it it et et ap apk an an untuk mengelola keuangan sendiri

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- 41 41 (E (EMP AT AT PU PUL UH UH SA SAT U) U) UN UN IT IT KE KERJ A 1. Dinas Pendidikan Pemuda dan Olahraga; 2. Kepala Dinas Kesehatan; 3. RSUL; 4. Dinas Pekerjaan Umum; 5. Dinas Pengelolaan Sumber Daya Air (PSDA); 6. Badan Perencanaan Pembangunan Daerah & PM; 7. Dinas Kebersihan, Pertamanan dan Kebakaran; 8. Dinas Perhubungan dan Informatika: 9. Badan Lingkungan Hidup; 10. Badan Keluarga Berencana dan Pemberdayaan Daerah; 11. Dinas Kependudukan dan Capil; 12. Dinas Sosial, Kebudayaan dan Pariwisata; 13. Dinas Tenaga Kerja dan Transmigrasi;

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28. Kecamatan Patampanua; 29. Kecamatan Duampanua; 30. Kecamatan Batulappa; 31. Kecamatan Cempa; 32. Kecamatan Lembang; 33. Badan Kepegawaian Daerah; 34. Badan Pemberdayaan Masyarakat & Pemerintahan Desa 35. Kantor Ketahanan Pangan; 36. Kantor Perpustakaan, Arsip dan Dokumentasi; 37. BP4K; 38. Dinas Pertanian dan Peternakan; 39. Dinas Kehutanan dan Perkebunan; 40. Dinas Kelautan dan Perikanan; 41. Dinas Perindustrian, Perdagangan, Energi dan Mineral f. Penetapan maklumat/janji pelayanan oleh unit pelayanan/satuan kerja

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- 18 (delapan belas) : 1. KP2T 2. Puskesmas 3. Dinas Kependudukan dan Capil

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13. Pelayanan Izin Kerja (SIK) Perawat Gigi; 14. Pelayanan Izin Praktek (SIP) Dokter Umum; 15. Pelayanan Izin Praktek (SIP) Dokter Gigi; 16. Pelayanan Izin Praktek (SIP) Dokter Spesialis; 17. Pelayanan Izin Praktek Perawat (SIPP); 18. Pelayanan Izin Praktek Bidan (SIPB); 19. Pelayanan Izin Praktek Fisioterapi (SIPF); 20. Pelayanan Izin Rumah Sakit Bersalin; 21. Pelayanan Izin Rumah Bersalin; 22. Pelayanan Izin Rumah Makan dan Minuman; 23. Pelayanan Izin Catering; 24. Pelayanan Izin Industri Rumah Tangga; 25. Pelayanan Izin Apotek; 26. Pelayanan Izin Toko Obat; 27. Pelayanan Izin Optik; 28. Pelayanan Izin Depot Air Minum Isi Ulang; 29. Pelayanan Izin Trayek; 30. Pelayanan Izin Penggunaan Pelataran; 31. Pelayanan Izin Undang-Undang Gangguan (HO);

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4. Peraturan Bupati Pinrang Nomor : 14 Tahun 2007 tentang Pedoman Pengaturan Wewenang, Tugas dan Tanggung Jawab Kelembagaan Pengelolaan Irigasi Kab.Pinrang b. Pembentukan Ombudsman Daerah

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15 (Lima belas) :

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11. Dewan Ketahanan Pangan Patampanua; 12. Dewan Ketahanan Pangan Kecamatan Tiroang; 13. Dewan Ketahanan Pangan Kecamatan Cempa; 14. Dewan Ketahanan Pangan Kecamatan Mattiro Sompe; 15. Dewan Ketahanan Pangan Kecamatan Lanrisang; 16. Dewan Ketahanan Pangan Kecamatan Suppa;

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Satyalencana Karya Satya Kepada PNS dan Piagam Penghargaan Kepada Purna Bakti Lingkup Pemerintah Kabupaten Pinrang 2. Peraturan Daerah Kabupaten Pinrang Nomor : 3 Tahun 2010 tentang Organisasi dan Tata Kerja Kantor Pelayanan Perizinan Terpadu (KP2T) Kabupaten Pinrang

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Teladan III (tiga); 5. Piagam Penghargaan Lurah Pammase Kec. Tiroang sebagai Lurah Teladan; 6. Piagam Penghargaan Lurah BT.Sawitto Kec.Paleteang sebagai Lurah Teladan; 7. Piagam Penghargaan Kepala Desa Kaballangang Kecamatan

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20. Piagam Penghargaan Desa Salipolo Kecamatan Cempa atas Keberhasilan Mencapai Kemandirian Pangan 21. Piagam Penghargaan Desa Polewali Kecamatan Suppa atas Keberhasilan Mencapai Kemandirian Pangan 22. Piagam Penghargaan Desa Makkawaru Kec. Mattiro Bulu atas Keberhasilan Mencapai Kemandirian Pangan

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11 .

K eb ebij ak aka n P en en ge ge mb mba ng ng an an dan Pemanfaatan E-Government

b. Pros Prosen enta tase se rata rata-r -rat ata a peni pening ngka kata tan n Prod Produk uk Domestik Bruto (PDRB)

47

c. Pros Prosen enta tase se rata rata-r -rat ata a pen penin ingk gkat atan an juml jumlah ah penerimaan pajak

48

d. Pros Proseb ebta tase se rata rata-r -rat ata a pen penin ingk gkat atan an lapa lapa-ngan kerja e. Pros Prosen enta tase se rata rata-r -rat ata a pen penur urun unan an angk angka a kemiskinan a. P en ene ta ta pa pa n pe ra ra tu tur an an pe rU rU nd nd an an gg- Un Und aangan mengenai penerapan E-Government di kabupaten/Kota b. Pen Penet etap apan an jen jenis is pel pelay ayan anan an yan yang g meto metoda da ke rj rj an an ya ya di di ub uba h da ri ri ca ca ra ra ma man ua ua l ke elektronik c. Penerapan sistem informasi pada unit pelayanan publik

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1. Tahu Tahun n 2008 2008 = 3.73 3.737, 7,02 02 2. Tahun 2009 = 4.492,96 3. Tahun 2010 = 4.807,08 1. Tahu Tahun n 200 2008 8 = 112 112,9 ,96 6% 2. Tahun 2009 = 138,04 % 3. Tahun 2010 = 90,38 % - Rat Rataa-ra rata ta peni pening ngka kata tan n lapa lapang ngan an kerj kerja a 15 15 %

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- Rat Rataa-ra rata ta penu penuru runa nan n ang angka ka kemi kemisk skin inan an sebe sebesa sarr 21, 21,76 76% %

51

1. P er er at at ur ur an an Bu pa pa ti ti Pi nr nr an ang 2. Katalog Hukum

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- 40 (em (empa patt pulu puluh) h) Jen Jenis is SOP SOP dan dan SPP SPP pad pada a Kant Kantor or Pel Pelay ayan anan an Pe ri riz in in an an Te Te rp rpa du du (K (K P2 P2T ) d en en ga ga n Din as as Ke Ke pe pen du du du du ka kan da dan Catatan Sipil 1. KP2T 2. Dinas Kependudukan dan Capil 3. Kesehatan 4. RSUL

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