Rincian Penilaian: PUSAKA Tahun 2024
Komponen | Bobot | Nilai | Aksi |
---|---|---|---|
Total | 100.00 | 92.37 | |
Aspek Kinerja Anggaran | 40.00 | 95.18 | |
EK Anggaran | 100.00 | 95.18 | |
Implementasi | 33.30 | 85.54 | |
Manfaat | 66.70 | 100.00 | |
Aspek Kinerja Internal | 60.00 | 90.49 | |
Perencanaan | 40.00 | 83.72 | |
Revisi Anggaran | 25.00 | 100.00 | |
Pengisian SMART | 12.50 | 87.50 | |
SAKIP | 37.50 | 69.08 | |
Kelengkapan Dokumen Revisi Anggaran | 25.00 | 87.50 | |
Keuangan | 20.00 | 95.01 | |
Capaian Output | 75.00 | 93.34 | |
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 | 93.32 | |
TLRHA | 33.30 | 100.00 | |
TLRRKAKL | 26.70 | 97.00 | |
Dok MR | 6.70 | 100.00 | |
Pemantauan MR | 6.70 | 100.00 | |
TL Reviu MR | 13.30 | 99.00 | |
MRI | 13.30 | 56.80 |