Rincian Penilaian: Puslatbang KMP Tahun 2024
Komponen | Bobot | Nilai | Aksi |
---|---|---|---|
Total | 100.00 | 91.98 | |
Aspek Kinerja Anggaran | 40.00 | 95.52 | |
EK Anggaran | 100.00 | 95.52 | |
Implementasi | 33.30 | 86.56 | |
Manfaat | 66.70 | 100.00 | |
Aspek Kinerja Internal | 60.00 | 89.62 | |
Perencanaan | 40.00 | 87.57 | |
Revisi Anggaran | 25.00 | 100.00 | |
Pengisian SMART | 12.50 | 100.00 | |
SAKIP | 37.50 | 75.18 | |
Kelengkapan Dokumen Revisi Anggaran | 25.00 | 87.50 | |
Keuangan | 20.00 | 96.23 | |
Capaian Output | 75.00 | 94.97 | |
Kesesuaian TUP | 25.00 | 100.00 | |
BMN dan Barjas | 10.00 | 100.00 | |
Ketepatan Pelaporan DBR | 50.00 | 100.00 | |
Ketepatan RUP | 50.00 | 100.00 | |
Pengawasan | 30.00 | 84.49 | |
TLRHA | 33.30 | 85.00 | |
TLRRKAKL | 26.70 | 99.00 | |
Dok MR | 6.70 | 50.00 | |
Pemantauan MR | 6.70 | 90.00 | |
TL Reviu MR | 13.30 | 96.00 | |
MRI | 13.30 | 57.20 |