REKAPITULASI CAPAIAN INDIKATOR KINERJA UTAMA K-3 (RAW) KPPN METRO
TAHUN ANGGARAN 2019
| No | IKU | Q1 | Q2 | Sm.1 | Q3 | s.d. Q3 | Q4 | Y | |||||||
| Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | ||
| 1 | Persentase Kinerja Pelaksanaan Anggaran K/L | 88% | 97,81 | 88% | 96,34% | 88% | 97,08% | 88% | 95,42% | 88 | 96,52% | 88 | 88 | ||
| 2 | Nilai LK Kuasa BUN KPPN yang berkualitas | – | – | – | – | – | – | – | – | – | – | 94 | 94 | ||
| 3 | Indeks Kepuasan satker terhadap layanan KPPN | – | – | 4,53 | 4,73 | 4,53 | 4,73 | – | – | 4,53 | 4,73 | – | 4,53 | ||
| 4 | Persentase rekonsiliasi tingkat UAKPA secara tepat waktu dan andal | 98,1% | 100% | 98,1% | 100% | 98,1% | 100% | 98,1% | 99,68% | 98,1% | 99,89% | 98,1% | 98,1% | ||
| 5 | Indeks kepatuhan satker terhadap pengelolaan rekening | 4,5 | 5 | 4,5 | 5 | 4,5 | 5 | 4,5 | 5,0 | 4,5 | 5,0 | 4,5 | 4,5 | ||
| 6 | Persentase penyelesaian SP2D secara tepat waktu | 99,4% | 98,61% | 99,4% | 99,70% | 99,4% | 99,15% | 99,4% | 100% | 99,4% | 99,44% | 99,4% | 99,4% | ||
| 7 | Persentase Akurasi rencana penarikan dana satker | 90% | 100% | 90% | 100% | 90% | 100% | 90% | 100% | 90% | 100% | 90% | 90% | ||
| 8 | Persentase akurasi penyaluran dana SP2D | 99% | 99,87% | 99% | 99,95% | 99% | 99,91% | 99% | 99,97% | 99% | 99,93% | 99% | 99% | ||
| 9 | Indeks Efektivitas Edukasi dan Komunikasi | – | – | 86 | 90,04 | 86 | 90,04 | – | – | 86 | 90,04 | 86 | 86 | ||
| 10 | Persentase tingkat implementasi Aplikasi SAKTI | 15% | 19% | 35% | 40% | 35% | 40% | 65% | 75% | 70% | 75% | 95% | 95% | ||
| 11 | Persentase penyampaian LPJ bendahara mitra kerja KPPN secara andal dan tepat waktu | 97,5% | 99,28% | 97,5% | 100% | 97,5% | 99,64% | 97,5% | 99,3% | 97,5% | 99,53% | 97,5% | 97,5% | ||
| 12 | Nilai kinerja penyaluran DAK Fisik dan Dana Desa | 75 | 99,5 | 75 | 94,20 | 75 | 96,85 | 75 | 96,33 | 75 | 96,68 | 75 | 75 | ||
| 13 | Nilai rata-rata hard competency pegawai | – | – | – | – | – | – | – | – | – | – | 77 | 77 | ||
| 14 | Persentase kualitas pelaksanaan coaching dan counseling | 65% | 100% | 65% | 100% | 65% | 100% | 65% | 99,96% | 65% | 99,99% | 65% | 65% | ||
| 15 | Indeks Kualitas pelaksanaan literasi perbendaharaan | 72 | 75 | 72 | 79 | 72 | 77 | 72 | – | 72 | 77 | 72 | 72 | ||
| 16 | Nilai hasil evaluasi pelaksanaan tugas kepatuhan internal | – | – | – | – | – | – | – | – | – | – | 75 | 75 | ||
| 17 | Nilai kualitas pengelolaan kinerja berbasis Strategy Focused Organization | – | – | – | – | – | – | – | – | – | – | 83 | 83 | ||
| 18 | Persentase Pemenuhan BMN sesuai Standar | – | – | 70% | 86,89% | 70% | 86,89% | – | – | 70% | 86,89% | 92% | 92% | ||
| 19 | Persentase kualitas pelaksanaan anggaran KPPN | 95% | 99,78% | 95% | 99 ,39% | 95% | 99,08% | 95% | 93,65% | 95% | 94,35% | 95% | 95% | ||
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