1 |
Kinerja pengelolaan keuangan efektif, efisien dan akuntabel |
Jumlah Pendapatan PNBP ( dlm Rupiah ) |
|
0.00 |
1060383952.00 |
100 |
881811199.00 |
881811199.00 |
100 |
453090000.00 |
544606415.00 |
120 |
421089000.00 |
3989496287.00 |
947 |
1558790000.00 |
1678790000.00 |
108 |
1390145000.00 |
1478145000.00 |
106 |
1896790000.00 |
1907900101.00 |
101 |
1292903410.00 |
1309901890.00 |
101 |
828900123.00 |
829091900.00 |
100 |
1092900200.00 |
1209900304.00 |
111 |
1302920900.00 |
1312922900.00 |
101 |
1089900000.00 |
0.00 |
0 |
|
2 |
Kinerja pengelolaan keuangan efektif, efisien dan akuntabel |
Realisasi pendapatan dari optimalisasi aset |
|
1534890.00 |
8998300.00 |
586 |
4856000.00 |
18902000.00 |
389 |
13089000.00 |
20910200.00 |
160 |
30980000.00 |
41092020.00 |
133 |
20000000.00 |
24900000.00 |
125 |
128909000.00 |
18000000.00 |
14 |
23450000.00 |
24900000.00 |
106 |
134000000.00 |
134890000.00 |
101 |
38019101.00 |
39672900.00 |
104 |
30908000.00 |
31092020.00 |
101 |
23098000.00 |
24890900.00 |
108 |
340900000.00 |
0.00 |
0 |
|
3 |
Layanan Prima |
Serapan Lulusan |
|
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
1.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
20.00 |
45.00 |
225 |
10.00 |
10.00 |
100 |
5.00 |
5.00 |
100 |
2.00 |
0.00 |
0 |
|
4 |
Layanan Prima |
Kualitas Kelembagaan |
|
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 |
1.00 |
1.00 |
100 |
1.00 |
10.00 |
1000 |
0.00 |
0.00 |
0 |
Persentase |
5 |
Layanan Prima |
Kualitas 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 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
4.00 |
100 |
4.00 |
4.00 |
100 |
4.00 |
4.00 |
100 |
0.00 |
0.00 |
0 |
|
6 |
Layanan Prima |
Prestasi Dosen dan Mahasiswa |
|
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
1.00 |
100 |
5.00 |
5.00 |
100 |
2.00 |
6.00 |
300 |
0.00 |
5.00 |
100 |
5.00 |
12.00 |
240 |
1.00 |
1.00 |
100 |
1.00 |
1.00 |
100 |
2.00 |
0.00 |
0 |
|
7 |
Layanan Prima |
Kuantitas dan Kualitas Penelitian, HKI, dan Produk Inovasi |
|
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
1.00 |
100 |
0.00 |
0.00 |
100 |
1.00 |
1.00 |
100 |
0.00 |
2.00 |
100 |
1.00 |
3.00 |
300 |
5.00 |
5.00 |
100 |
5.00 |
5.00 |
100 |
1.00 |
0.00 |
0 |
|
8 |
Layanan Prima |
Indeks Kepuasan Masyarakat (IKM) |
|
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
10.00 |
25.00 |
250 |
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 |
3.00 |
0.00 |
0 |
|
9 |
Layanan Prima |
Pembinaan wilayah yang berkelanjutan |
|
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
1.00 |
1.00 |
100 |
1.00 |
0.00 |
0 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
0.00 |
0.00 |
100 |
1.00 |
1.00 |
100 |
1.00 |
0.00 |
0 |
|
10 |
Layanan Prima |
Beasiswa Mahasiswa |
|
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 |
10.00 |
15.00 |
150 |
0.00 |
0.00 |
100 |
5.00 |
5.00 |
100 |
0.00 |
0.00 |
0 |
|
11 |
Layanan Prima |
Kuantitas dan Kualitas Dosen |
|
1.00 |
1.00 |
100 |
0.00 |
0.00 |
100 |
1.00 |
1.00 |
100 |
5.00 |
5.00 |
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 |
5.00 |
5.00 |
100 |
5.00 |
5.00 |
100 |
1.00 |
0.00 |
0 |
|
12 |
Kinerja pengelolaan keuangan efektif, efisien dan akuntabel |
Persentase pendapatan PNBP terhadap biaya operasional |
|
1.00 |
1.00 |
100 |
2.00 |
2.00 |
100 |
1.00 |
1.00 |
100 |
1.00 |
1.00 |
100 |
4.00 |
4.00 |
100 |
2.00 |
4.00 |
200 |
5.00 |
5.00 |
100 |
3.00 |
3.00 |
100 |
5.00 |
5.00 |
100 |
5.00 |
5.00 |
100 |
5.00 |
5.00 |
100 |
10.00 |
0.00 |
0 |
Persentase |
13 |
Kinerja pengelolaan keuangan efektif, efisien dan akuntabel |
Persentase penyelesaian modernisasi pengelolaan BLU |
|
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 |
60.00 |
100 |
0.00 |
0.00 |
100 |
10.00 |
10.00 |
100 |
0.00 |
0.00 |
100 |
1.00 |
1.00 |
100 |
1.00 |
1.00 |
100 |
30.00 |
0.00 |
0 |
Persentase |