| 1 |
Terwujudnya kepuasaan pelanggan |
Indeks kepuasan pelanggan |
|
80.00 |
0.00 |
0 |
80.00 |
77.00 |
96 |
80.00 |
96.25 |
120 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
96.25 |
120 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
80.00 |
100 |
Indeks |
| 2 |
Peningkatan kualitas dan cakupan jenis pelayanan SPA yang terakreditasi |
Jumlah ruang lingkup pelayanan |
|
210.00 |
0.00 |
0 |
210.00 |
0.00 |
0 |
210.00 |
215.00 |
102 |
210.00 |
0.00 |
0 |
210.00 |
0.00 |
0 |
210.00 |
215.00 |
102 |
210.00 |
0.00 |
0 |
210.00 |
0.00 |
0 |
210.00 |
230.00 |
110 |
210.00 |
0.00 |
0 |
210.00 |
0.00 |
0 |
210.00 |
269.00 |
128 |
Jumlah |
| 3 |
Peningkatan kualitas dan cakupan jenis pelayanan SPA yang terakreditasi |
Jumlah ruang lingkup Akreditasi |
|
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
63.00 |
79 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
63.00 |
79 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
97.00 |
121 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
95.00 |
119 |
Jumlah |
| 4 |
Peningkatan ketercapaian standar pelayanan minimum |
Jumlah SOP yang dibuat dan diperbaiki |
|
56.00 |
0.00 |
0 |
56.00 |
0.00 |
0 |
56.00 |
23.00 |
41 |
56.00 |
0.00 |
0 |
56.00 |
0.00 |
0 |
56.00 |
35.00 |
63 |
56.00 |
0.00 |
0 |
56.00 |
0.00 |
0 |
56.00 |
42.00 |
75 |
56.00 |
0.00 |
0 |
56.00 |
0.00 |
0 |
56.00 |
64.00 |
114 |
Jumlah |
| 5 |
Tersedianya sarana dan prasarana yang berkualitas |
Persentase Tingkat keandalan alat ukur dan kalibrator |
|
90.00 |
0.00 |
0 |
90.00 |
0.00 |
0 |
90.00 |
7.67 |
9 |
90.00 |
0.00 |
0 |
90.00 |
0.00 |
0 |
90.00 |
32.00 |
36 |
90.00 |
0.00 |
0 |
90.00 |
0.00 |
0 |
90.00 |
100.00 |
111 |
90.00 |
0.00 |
0 |
90.00 |
0.00 |
0 |
90.00 |
100.00 |
111 |
Persentase |
| 6 |
Peningkatan pembinaan teknis institusi penguji pemerintah dan swasta |
Persentase Institusi Penguji fasilitas kesehatan yang memenuhi persyaratan |
|
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
30.00 |
38 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
46.00 |
58 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
50.00 |
63 |
80.00 |
0.00 |
0 |
80.00 |
0.00 |
0 |
80.00 |
81.00 |
101 |
Persentase |
| 7 |
Peningkatan kualitas dan kuantitas SDM BPFK Jakarta |
Persentase Pemenuhan Kompetensi SDM |
|
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
23.00 |
27 |
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
112.00 |
132 |
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
108.00 |
127 |
85.00 |
0.00 |
0 |
85.00 |
0.00 |
0 |
85.00 |
93.00 |
109 |
Persentase |
| 8 |
Peningkatan pendapatan melalui produktifitas pelayanan |
Jumlah sertifikat/Laporan Hasil Uji yang diterbitkan |
|
35000000.00 |
0.00 |
0 |
35000000.00 |
0.00 |
0 |
35000000.00 |
5830.00 |
0 |
35000000.00 |
0.00 |
0 |
35000000.00 |
0.00 |
0 |
35000000.00 |
20498.00 |
0 |
35000000.00 |
0.00 |
0 |
35000000.00 |
0.00 |
0 |
35000000.00 |
23729.00 |
0 |
35000.00 |
0.00 |
0 |
35000.00 |
0.00 |
0 |
35000.00 |
55192.00 |
158 |
Jumlah |
| 9 |
Peningkatan pendapatan melalui produktifitas pelayanan |
Pendapatan PNBP |
|
9000000000.00 |
0.00 |
0 |
9000000000.00 |
0.00 |
0 |
9000000000.00 |
3247047000.00 |
36 |
9000000000.00 |
0.00 |
0 |
9000000000.00 |
0.00 |
0 |
9000000000.00 |
5876082000.00 |
65 |
9000000000.00 |
0.00 |
0 |
9000000000.00 |
0.00 |
0 |
9000000000.00 |
8891948300.00 |
99 |
9000000000.00 |
0.00 |
0 |
9000000000.00 |
0.00 |
0 |
9000000000.00 |
15108359000.00 |
168 |
Rupiah |
| 10 |
Perwujudan tata kelola keuangan yang akuntabel |
Realisasi Anggaran |
|
95.00 |
0.00 |
0 |
95.00 |
0.00 |
0 |
95.00 |
3553006257.00 |
2147483647 |
95.00 |
0.00 |
0 |
95.00 |
0.00 |
0 |
95.00 |
10868694909.00 |
2147483647 |
95.00 |
0.00 |
0 |
95.00 |
0.00 |
0 |
95.00 |
18236376238.00 |
2147483647 |
95.00 |
0.00 |
0 |
95.00 |
0.00 |
0 |
95.00 |
92.42 |
97 |
Rupiah |