Select your language
Select your language
Select your language
|
Bil |
Janji |
Menepati Tempoh Masa/Standard Piagam Pelanggan |
Tidak Menepati Tempoh Masa/Standard Piagam Pelanggan |
Jumlah Perkhidmatan | ||
|---|---|---|---|---|---|---|
|
Jumlah Menepati Standard* |
% Menepati Standard** |
Jumlah Tidak Menepati Standard*** |
%Tidak Menepati Standard**** | |||
| 1 |
Mengeluarkan keputusan urusan perkhidmatan dalam tempoh tiga (3) hari bekerja untuk proses berikut :-
|
12 4 0 |
100% |
- |
- |
12 4 0 |
| 2 |
Memastikan aplikasi kritikal (merujuk Polisi dan Standard Keselamatan ICT Negeri Melaka) di bawah seliaan JKMM beroperasi dengan tahap jaminan 90%. Aplikasi kritikal tersebut ialah : 1.Rangkaian WAN dan LAN |
44 |
100% |
- |
- |
44 |
| 2.Portal Rasmi Kerajaan Negeri | 1 | 100% |
- |
- |
1 | |
| 3.Emel Rasmi Kerajaan Negeri | 1 | 100% |
- |
- |
1 | |
| 4.Gerbang Pembayaran Bersepadu Kerajaan Negeri Melaka (MelakaPay) | 1 | 100% |
- |
- |
1 | |
| 5.Sistem Penganugerahan Darjah Kebesaran Negeri Melaka | 1 | 100% |
- |
- |
1 | |
| 6.Perkhidmatan Web/Application hosting | 1 | 100% |
- |
- |
1 | |
| 3 |
Mengurus dan mengendalikan aduan awam terhadap jabatan/ agensi kerajaan seperti berikut : a. Mencapai 80% tahap penyelesaian aduan mudah/ sederhana awam Negeri Melaka dalam sebulan. b. Mencapai 80% tahap penyelesaian aduan mudah/ sederhana JKMM dalam sebulan. |
1514 32 |
100% 100% |
- - |
- - |
1514 32 |
| 4 |
Memastikan 100% warga kerja JKMM menghadiri sekurang-kurangnya satu (1) hari kursus fungsional. |
90 |
100% |
- |
- |
90 |
| 5 | Memastikan keputusan Kerajaan Negeri berhubung permohonan lesen abstraksi air mentah dimaklumkan kepada pemohon dalam tempoh masa tujuh (7) hari bekerja dari tarikh penerimaan fail kelulusan di BKSA. |
7 hari |
100% |
- |
- |
7 hari |
| 6 | Mengemukakan keputusan permohonan menggunakan kenderaan jabatan dalam Kompleks Seri Negeri dalam tempoh tiga (3) hari bekerja. |
90 |
100% |
- |
- |
90 |
| 7 | Mengemukakan keputusan permohonan menggunakan bilik mesyuarat dalam Kompleks Seri Negeri dalam tempoh dua (2) hari bekerja. |
96 |
100% |
- |
- |
96 |
| 8 | Memproses tuntutan bayaran dalam tempoh tiga (3) hari bekerja selepas dokumen lengkap diterima. |
984 |
100% |
- |
- |
984 |
| 9 | Semua tempahan Auditorium Seri Negeri akan diberikan maklum balas dalam tempoh tiga (3) hari bekerja. |
3 |
100% |
- |
- |
3 |
| 10 | Penyaluran dasar dan arahan kepada PBT dalam tempoh tujuh (7) hari bekerja dari tarikh dasar/ arahan tersebut diterima. |
Dalam tempoh tujuh (7) hari bekerja |
100% |
- |
- |
Dalam tempoh tujuh (7) hari bekerja |
| 11 | Memastikan daftar bil Peruntukan Pembangunan dan Khidmat Masayarakat (P23) YAB Ketua Menteri Melaka diluluskan dalam tempoh tiga (3) hari bekerja. |
19/24 |
100% |
- |
- |
19/24 |
| 12 | Memastikan surat tawaran/ pemakluman keputusan permohonan penyewaan hartanah/ perlantikan konsesi/ projek swasta dan lain-lain berkaitan dikeluarkan dalam tempoh empat belas (14) hari bekerja daripada tarikh kelulusan Mesyuarat CMI/ Mesyuarat Jawatankuasa yang berkaitan atau dokumen lengkap diterima. |
15 |
100% |
- |
- |
15 |
| 13 | Memastikan keputusan MMKN dihantar ke Jabatan/ Agensi selewat-lewatnya tujuh (7) hari bekerja selepas keputusan disahkan. |
106 |
100% |
- |
- |
106 |
| 14 | Menyelaras pemakluman keputusan pelantikan/ penyambungan/ penamatan kontrak Pegawai Perhubungan Negeri Melaka kepada jabatan/ agensi berkaitan dalam tempoh empat belas (14) hari dari tarikh terima keputusan. |
30 Hari Bekerja |
100% |
- |
- |
30 Hari Bekerja |
| 15 | Mengadakan mesyuarat bersama Persatuan Sukan Negeri sekurang-kurangnya dua belas (12) kali setahun. |
1 |
100% |
- |
- |
1 |
| 16 |
Penyelesaian kes tatatertib untuk pegawai JKMM dalam tempoh enam (6) dari tarikh laporan diterima. |
- |
- |
- |
- |
- |
| 17 | Mengeluarkan kelulusan pelan cadangan utiliti dalam tempoh tujuh (7) hari bekerja daripada tarikh permohonan diterima. |
17 |
100% |
- |
- |
17 |
| 18 | Surat Pemerhatian Audit dikemukakan kepada auditi dalam tempoh dua (2) bulan atau enam puluh (60) hari selepas pengauditan / siasatan selesai dijalankan. |
7 Hari Bekerja |
100% |
- |
- |
7 Hari Bekerja |
| 19 | Menyediakan teks ucapan YB Setiausaha Kerajaan Negeri Melaka satu (1) hari sebelum tarikh program berlangsung. |
2 |
100% |
- |
- |
2 |
|
No. |
Pledge |
Meeting the Timeframe/Standard Client Charter |
Not Meeting the Timeframe/Standard of the Client Charter |
Total Services | ||
|---|---|---|---|---|---|---|
|
Total Meeting the Standard* |
% Meeting the Standard** |
Total Not Meeting the Standard*** |
% Not Meeting the Standard**** | |||
| 1 |
Issuing service decision results within three (3) working days for the following processes:
|
7 3 0 |
100% |
- |
- |
7 3 0 |
| 2 |
Ensuring that critical applications (as referred to in the ICT Security Policy and Standards of the Melaka State Government) under JKMM supervision operate at a reliability level of 90%. The critical applications are as follows: 1. WAN and LAN network |
44 |
100% |
- |
- |
44 |
| 2. State Government Official Portal | 1 | 100% |
- |
- |
1 | |
| 3. State Government Official Email | 1 | 100% |
- |
- |
1 | |
| 4. Melaka State Integrated Payment Gateway (MelakaPay) | 1 | 100% |
- |
- |
1 | |
| 5. Melaka State Honors Award System | 1 | 100% |
- |
- |
1 | |
| 6. Web/Application Hosting Service | 1 | 100% |
- |
- |
1 | |
| 3 |
Managing and handling public complaints against government departments/agencies as follows: a. Achieve 80% resolution rate for simple/moderate public complaints in Melaka State within a month. b. Achieve 80% resolution rate for simple/moderate complaints within JKMM in a month. |
1086 78 |
100% 100% |
- - |
- - |
1086 78 |
| 4 |
Ensure 100% of JKMM staff attend at least one (1) day of functional training. |
85 |
100% |
- |
- |
85 |
| 5 | Ensure that the State Government’s decision regarding raw water abstraction license applications is notified to applicants within seven (7) working days from the date the approval file is received by BKSA. |
7 days |
100% |
- |
- |
7 days |
| 6 | Submit the decision for the use of departmental vehicles within the Seri Negeri Complex within three (3) working days. |
67 |
100% |
- |
- |
67 |
| 7 | Submit the decision for the use of meeting rooms within the Seri Negeri Complex within two (2) working days. |
112 |
100% |
- |
- |
112 |
| 8 | Process payment claims within three (3) working days after receiving complete documents. |
1221 |
100% |
- |
- |
1221 |
| 9 | All bookings for the Seri Negeri Auditorium will receive feedback within three (3) working days. |
3 |
100% |
- |
- |
3 |
| 10 | Dissemination of policies and directives to Local Authorities (PBT) within seven (7) working days from the date the policy/directive is received. |
Within seven (7) working days |
100% |
- |
- |
Within seven (7) working days |
| 11 | Ensure that the Development and Community Service Allocation (P23) Bill Register of the Chief Minister of Melaka is approved within three (3) working days. |
20/24 |
100% |
- |
- |
20/24 |
| 12 | Ensure that offer letters/notification of application results for property rentals/concession appointments/private projects and other related matters are issued within fourteen (14) working days from the date of CMI Meeting approval/relevant Committee Meeting or upon receipt of complete documents. |
15 |
100% |
- |
- |
15 |
| 13 | Ensure that MMKN decisions are sent to departments/agencies no later than seven (7) working days after the decisions are confirmed. |
120 |
100% |
- |
- |
120 |
| 14 | Coordinate the notification of appointment/extension/termination decisions for Melaka State Liaison Officers to relevant departments/agencies within fourteen (14) days from the date the decision is received. |
30 Working Days |
100% |
- |
- |
30 Working Days |
| 15 | Hold meetings with State Sports Associations at least twelve (12) times a year. |
1 |
100% |
- |
- |
1 |
| 16 |
Resolution of disciplinary cases for JKMM officers within six (6) months from the date the report is received. |
- |
- |
- |
- |
- |
| 17 | Issue approval for proposed utility plans within seven (7) working days from the date the application is received. |
22 |
100% |
- |
- |
22 |
| 18 | Audit Observation Letters are submitted to the auditee within two (2) months or sixty (60) days after the audit/investigation is completed. |
7 Working Days |
100% |
- |
- |
7 Working Days |
| 19 | Prepare the speech text for the State Secretary of Melaka one (1) day before the program date. |
2 |
100% |
- |
- |
2 |
Page 2 of 2
Sekian, Terima Kasih
Pentadbir Portal Melaka