Rincian Penilaian: P3K Tahun 2024
Komponen | Bobot | Nilai | Aksi |
---|---|---|---|
Total | 100.00 | 89.09 | |
Aspek Kinerja Anggaran | 40.00 | 95.13 | |
EK Anggaran | 100.00 | 95.13 | |
Implementasi | 33.30 | 85.38 | |
Manfaat | 66.70 | 100.00 | |
Aspek Kinerja Internal | 60.00 | 85.07 | |
Perencanaan | 40.00 | 83.89 | |
Revisi Anggaran | 25.00 | 100.00 | |
Pengisian SMART | 12.50 | 100.00 | |
SAKIP | 37.50 | 65.38 | |
Kelengkapan Dokumen Revisi Anggaran | 25.00 | 87.50 | |
Keuangan | 20.00 | 98.70 | |
Capaian Output | 75.00 | 98.26 | |
Kesesuaian TUP | 25.00 | 100.00 | |
BMN dan Barjas | 10.00 | 75.00 | |
Ketepatan Pelaporan DBR | 50.00 | 100.00 | |
Ketepatan RUP | 50.00 | 50.00 | |
Pengawasan | 30.00 | 80.90 | |
TLRHA | 33.30 | 67.00 | |
TLRRKAKL | 26.70 | 95.00 | |
Dok MR | 6.70 | 100.00 | |
Pemantauan MR | 6.70 | 85.00 | |
TL Reviu MR | 13.30 | 99.00 | |
MRI | 13.30 | 57.60 |