No | UNIT KERJA | RENSTRA/RAP/RAK | RKT | PK | AKSI |
---|---|---|---|---|---|
1 | KEMENTERIAN KESEHATAN | Download | Download | Download | |
2 | SEKRETARIAT JENDERAL | belum tersedia | belum tersedia | Download | |
3 | INSPEKTORAT JENDERAL | belum tersedia | belum tersedia | belum tersedia | |
4 | DITJEN KESEHATAN MASYARAKAT | belum tersedia | belum tersedia | belum tersedia | |
5 | DITJEN PELAYANAN KESEHATAN | belum tersedia | belum tersedia | belum tersedia | |
6 | DITJEN PENCEGAHAN DAN PENGENDALIAN PENYAKIT | belum tersedia | belum tersedia | belum tersedia | |
7 | DITJEN KEFARMASIAN DAN ALAT KESEHATAN | belum tersedia | belum tersedia | belum tersedia | |
8 | BADAN PENELITIAN DAN PENGEMBANGAN KESEHATAN | belum tersedia | belum tersedia | belum tersedia | |
9 | BADAN PENGEMBANGAN DAN PEMBERDAYAAN SDM KESEHATAN | Download | Download | Download |
Nama Satker : POLITEKNIK KESEHATAN MEDAN | ||||||||||||||||||||||||||||||||||||||||||
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Unit Utama : DITJEN PELAYANAN KESEHATAN | ||||||||||||||||||||||||||||||||||||||||||
Tahun Anggaran : 2022 | ||||||||||||||||||||||||||||||||||||||||||
No | Program/Kegiatan | Indikator Program/Kegiatan | SKP | Januari | Februari | Maret | April | Mei | Juni | Juli | Agustus | September | Oktober | November | Desember | Satuan | ||||||||||||||||||||||||||
Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | Target | Realisasi | Capaian (%) | |||||||
1 | Kinerja pengelolaan keuangan efektif, efisien dan akuntabel | Persentase realisasi pendapatan BLU terhadap biaya operasional | 571.39 | 571.39 | 100 | 331.64 | 331.64 | 100 | 203.51 | 203.51 | 100 | 103.27 | 103.27 | 100 | 83.39 | 83.39 | 100 | 79.94 | 79.94 | 100 | 99.72 | 96.17 | 96 | 77.97 | 92.09 | 118 | 68.22 | 80.57 | 118 | 56.78 | 70.59 | 124 | 51.05 | 63.03 | 123 | 45.00 | 54.69 | 122 | Persentase | |||
2 | Kinerja pengelolaan keuangan efektif, efisien dan akuntabel | Realisasi pendapatan BLU Tahun 2021 | 15565345855.00 | 15565345855.00 | 100 | 18652450455.00 | 18652450455.00 | 100 | 20940162075.00 | 20940162075.00 | 100 | 21864956396.00 | 21864956396.00 | 100 | 22825317524.00 | 22825317524.00 | 100 | 26196418821.00 | 26196418821.00 | 100 | 40652463000.00 | 40553093546.00 | 100 | 44087536000.00 | 50974060349.00 | 116 | 44865432000.00 | 53536076990.00 | 119 | 45353542000.00 | 54313956305.00 | 120 | 45765350000.00 | 55.29 | 0 | 46175400000.00 | 56.14 | 0 | Rupiah | |||
3 | Kinerja pengelolaan keuangan efektif, efisien dan akuntabel | Realisasi pendapatan dari optimalisasi asset | 179653755.00 | 179653755.00 | 100 | 265345875.00 | 265345875.00 | 100 | 343598080.00 | 343598080.00 | 100 | 602625096.00 | 602625096.00 | 100 | 848651461.00 | 848651461.00 | 100 | 976461321.00 | 976461321.00 | 100 | 1465346300.00 | 1198744946.00 | 82 | 1605342000.00 | 1504758649.00 | 94 | 1799865000.00 | 1752233190.00 | 97 | 1976453000.00 | 2026692286.00 | 103 | 2225435000.00 | 2241213527.00 | 101 | 2587654000.00 | 3126726505.00 | 121 | Rupiah | |||
4 | Kinerja pengelolaan keuangan efektif, efisien dan akuntabel | Persentase penyelesaian modernisasi pengelolaan BLU | 90.00 | 90.00 | 100 | 90.00 | 90.00 | 100 | 90.00 | 90.00 | 100 | 90.00 | 90.00 | 100 | 90.00 | 90.00 | 100 | 130.00 | 130.00 | 100 | 130.00 | 140.00 | 108 | 130.00 | 140.00 | 108 | 130.00 | 140.00 | 108 | 130.00 | 140.00 | 108 | 160.00 | 140.00 | 88 | 160.00 | 170.00 | 106 | Persentase | |||
5 | Layanan Prima | Kualitas Lulusan | 89.00 | 0.00 | 0 | 89.00 | 0.00 | 0 | 89.00 | 0.00 | 0 | 89.00 | 0.00 | 0 | 89.00 | 0.00 | 0 | 89.00 | 32.39 | 36 | 89.00 | 28.90 | 32 | 89.00 | 29.37 | 33 | 89.00 | 88.60 | 100 | 89.00 | 88.60 | 100 | 89.00 | 88.60 | 100 | 89.00 | 98.00 | 110 | Persentase | |||
6 | Layanan Prima | Kuantitas dan Kualitas Penelitian, HKI, dan Produk Inovasi | 4.05 | 3.48 | 86 | 10.21 | 6.16 | 60 | 15.63 | 9.13 | 58 | 21.69 | 10.91 | 50 | 25.90 | 16.67 | 64 | 31.71 | 48.06 | 152 | 46.95 | 12.03 | 26 | 61.53 | 18.93 | 31 | 75.35 | 69.88 | 93 | 98.14 | 87.60 | 89 | 101.20 | 153.10 | 151 | 101.20 | 183.00 | 181 | Persentase | |||
7 | Layanan Prima | Pembinaan wilayah yang berkelanjutan | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 6.66 | 100 | 0.00 | 13.33 | 100 | 0.00 | 13.33 | 100 | 0.00 | 13.33 | 100 | 0.00 | 26.66 | 100 | 40.00 | 66.66 | 167 | 100.00 | 66.66 | 67 | 100.00 | 93.33 | 93 | 100.00 | 133.00 | 133 | 100.00 | 186.00 | 186 | Desa/Kelurahan | |||
8 | Layanan Prima | Kuantitas dan Kualitas Dosen | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | 92.50 | 81.00 | 88 | Persentase | |||
9 | Layanan Prima | Serapan lulusan | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 30.77 | 19.39 | 63 | 30.77 | 19.39 | 63 | 30.77 | 19.39 | 63 | 30.77 | 25.14 | 82 | 30.77 | 25.14 | 82 | 30.77 | 25.14 | 82 | 100.00 | 58.06 | 58 | Persentase | |||
10 | Layanan Prima | Prestasi Dosen dan Mahasiswa | 1.58 | 1.50 | 95 | 2.85 | 2.71 | 95 | 6.65 | 5.71 | 86 | 9.49 | 9.02 | 95 | 11.08 | 10.52 | 95 | 11.71 | 11.12 | 95 | 16.77 | 11.12 | 66 | 22.47 | 11.12 | 49 | 28.80 | 11.12 | 39 | 33.86 | 11.12 | 33 | 42.72 | 0.00 | 0 |
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Persentase | |||
11 | Layanan Prima | Indeks Kepuasan Masyarakat (IKM) | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 0.00 | 0.00 | 100 | 3.35 | 0.00 | 0 | 3.35 | 3.15 | 94 | 3.35 | 3.15 | 94 | Indeks | |||
12 | Layanan Prima | Beasiswa Mahasiswa | 63.18 | 54.51 | 86 | 63.18 | 54.51 | 86 | 63.57 | 54.51 | 86 | 63.57 | 54.51 | 86 | 63.57 | 54.51 | 86 | 63.57 | 54.51 | 86 | 129.83 | 79.82 | 61 | 129.83 | 88.86 | 68 | 129.83 | 88.86 | 68 | 129.83 | 88.86 | 68 | 136.83 | 88.86 | 65 | 136.83 | 111.00 | 81 | Persentase | |||
13 | Layanan Prima | Kualitas Kelembagaan | 63.00 | 57.35 | 91 | 63.00 | 57.35 | 91 | 63.00 | 57.35 | 91 | 63.00 | 57.35 | 91 | 63.00 | 57.35 | 91 | 63.00 | 57.35 | 91 | 63.00 | 66.86 | 106 | 63.00 | 66.86 | 106 | 63.00 | 66.86 | 106 | 68.00 | 66.86 | 98 | 104.00 | 66.86 | 64 | 104.00 | 104.86 | 101 | Persentase |
Warna | Keterangan |
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Belum Dilaksanakan | |
Tidak Tercapai 0 sd 79% | |
Tidak Tercapai Sebagian 80 s/d 99 % | |
Tercapai 100% | |
Melebihi Target 100% |