| A | B | C | D | H | I | J | K | L | M | N | P | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | No | Area Perubahan | Jumlah Pertanyaan | Update LKE untuk ZI 2025 | Hasil Pemeriksaan Awal Sekretariat RB 2104 | |||||||
2 | Sudah | Belum | % Sudah | Belum Diperiksa | Belum Penuhi Syarat | Sudah Penuhi Syarat | %Sudah Penuhi Syarat | |||||
3 | (1) | (2) | (3) | (4) | (5a) | (5b) | (5c) | (6a) | (6b) | (6c) | (6d) | |
4 | A.Pengungkit | 110 | 110 | 0 | 100,00% | 0 | 5 | 105 | 95,45% | |||
5 | I.Pemenuhan | 87 | 87 | 0 | 100,00% | 0 | 1 | 86 | 98,85% | |||
6 | 1 | Manajemen Perubahan | 12 | 12 | 0 | 100,00% | 0 | 0 | 12 | 100,00% | ||
7 | 2 | Penataan Tatalaksana | 9 | 9 | 0 | 100,00% | 0 | 0 | 9 | 100,00% | ||
8 | 3 | Penataan Sistem Manajemen SDM | 18 | 18 | 0 | 100,00% | 0 | 0 | 18 | 100,00% | ||
9 | 4 | Penguatan Akuntabilitas Kinerja | 11 | 11 | 0 | 100,00% | 0 | 0 | 11 | 100,00% | ||
10 | 5 | Penguatan Pengawasan | 18 | 18 | 0 | 100,00% | 0 | 1 | 17 | 94,44% | ||
11 | 6 | Peningkatan Kualitas Pelayanan Publik | 19 | 19 | 0 | 100,00% | 0 | 0 | 19 | 100,00% | ||
12 | II.Reform | 23 | 23 | 0 | 100,00% | 0 | 4 | 19 | 82,61% | |||
13 | 1 | Manajemen Perubahan | 4 | 4 | 0 | 100,00% | 0 | 0 | 4 | 100,00% | ||
14 | 2 | Penataan Tatalaksana | 6 | 6 | 0 | 100,00% | 0 | 0 | 6 | 100,00% | ||
15 | 3 | Penataan Sistem Manajemen SDM | 3 | 3 | 0 | 100,00% | 0 | 1 | 2 | 66,67% | ||
16 | 4 | Penguatan Akuntabilitas Kinerja | 3 | 3 | 0 | 100,00% | 0 | 0 | 3 | 100,00% | ||
17 | 5 | Penguatan Pengawasan | 4 | 4 | 0 | 100,00% | 0 | 3 | 1 | 25,00% | ||
18 | 6 | Peningkatan Kualitas Pelayanan Publik | 3 | 3 | 0 | 100,00% | 0 | 0 | 3 | 100,00% | ||
19 | ||||||||||||
20 | Kamis, 16 April 2026 pukul 09.07.05 | |||||||||||
21 | ||||||||||||