LEGAL SECTION
UUU 1 - Complete rental agreement providing premises, stalls, arcades and markets.
Duration : 14 Working Days |
|||||
Month |
Total Application
Tahun 2017 |
Total Application
Comply KPI ( 14 Working Days ) |
Total Application
Not Comply KPI ( More than 14 Working Days) |
Client Charter
Achievement Status |
|
%
Achievement |
%
Not Achieve |
||||
January | 50 | 50 | 0 | 100% | 0% |
February | 15 | 15 | 0 | 100% | 0% |
March | 20 | 20 | 0 | 100% | 0% |
April | 12 | 11 | 1 | 92% | 8% |
May | 21 | 21 | 0 | 100% | 0% |
June | 14 | 14 | 0 | 100% | 0% |
July | 16 | 14 | 2 | 88% | 13% |
August | 15 | 15 | 0 | 100% | 0% |
September | 14 | 14 | 0 | 100% | 0% |
October | 18 | 17 | 1 | 94% | 6% |
November | 5 | 5 | 0 | 100% | 0% |
December | |||||
TOTAL | 200 | 196 | 4 | 98% | 2% |
UUU 2 - Filed the case after the approval of the prosecution.
Duration : 14 Working days |
|||||
Month |
Total Application
Tahun 2017 |
Total Application
Comply KPI ( 14 Working Days ) |
Total Application
Not Comply KPI ( More than 14 Working Days) |
Client Charter
Achievement Status |
|
%
Achievement |
%
Not Achieve |
||||
January | 0 | 0 | 0 | 0% | 0% |
February | 0 | 0 | 0 | 0% | 0% |
March | 1 | 1 | 0 | 100% | 0% |
April | 0 | 0 | 0 | 0% | 0% |
May | 0 | 0 | 0 | 0% | 0% |
June | 0 | 0 | 0 | 0% | 0% |
July | 0 | 0 | 0 | 0% | 0% |
August | 0 | 0 | 0 | 0% | 0% |
September | 1 | 1 | 0 | 0% | 0% |
October | 0 | 0 | 0 | 0% | 0% |
November | 0 | 0 | 0 | 0% | 0% |
December | |||||
TOTAL | 2 | 2 | 0 | 100% | 0% |
UUU 3 - Revised draft MPJBT agreements with third parties.
Duration : 60 Working days |
|||||
Month |
Total Application
Tahun 2017 |
Total Application
Comply KPI ( 60 Working Days ) |
Total Application
Not Comply KPI ( More than 60 Working Days) |
Client Charter
Achievement Status |
|
%
Achievement |
%
Not Achieve |
||||
January | 7 | 7 | 0 | 100% | 0% |
February | 9 | 9 | 0 | 100% | 0% |
March | 10 | 10 | 0 | 100% | 0% |
April | 10 | 10 | 0 | 100% | 0% |
May | 15 | 15 | 0 | 100% | 0% |
June | 18 | 18 | 0 | 100% | 0% |
July | 6 | 6 | 0 | 100% | 0% |
August | 13 | 13 | 0 | 100% | 0% |
September | 11 | 11 | 0 | 100% | 0% |
October | 10 | 10 | 0 | 100% | 0% |
November | 10 | 10 | 0 | 100% | 0% |
December | |||||
TOTAL | 130 | 130 | 0 | 100% | 0% |