1 |
Layanan Prima |
Kualitas Lulusan |
|
96.57 |
0.00 |
0 |
96.57 |
30.00 |
31 |
96.57 |
30.00 |
31 |
96.57 |
30.00 |
31 |
96.57 |
30.00 |
31 |
96.57 |
30.00 |
31 |
96.57 |
99.00 |
103 |
96.57 |
99.00 |
103 |
96.57 |
97.30 |
101 |
96.57 |
102.00 |
106 |
96.57 |
106.00 |
110 |
96.57 |
98.43 |
102 |
|
2 |
Layanan Prima |
Prestasi Dosen dan Mahasiswa |
|
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
36.00 |
36 |
100.00 |
20.24 |
20 |
100.00 |
24.00 |
24 |
100.00 |
23.81 |
24 |
100.00 |
40.48 |
40 |
100.00 |
296.43 |
296 |
100.00 |
10670.00 |
10670 |
100.00 |
116.23 |
116 |
100.00 |
145.00 |
145 |
100.00 |
23026.00 |
23026 |
|
3 |
Layanan Prima |
Kuantitas dan Kualitas Penelitian, HKI, dan Produk Inovasi |
|
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
0.00 |
0 |
100.00 |
34.33 |
34 |
100.00 |
35.00 |
35 |
100.00 |
39.27 |
39 |
100.00 |
60.25 |
60 |
100.00 |
60.25 |
60 |
100.00 |
88.00 |
88 |
100.00 |
150.11 |
150 |
|
4 |
Layanan Prima |
Indeks Kepuasan Masyarakat (IKM) |
|
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
0.00 |
0 |
3.33 |
3.33 |
100 |
3.33 |
3.33 |
100 |
|
5 |
Layanan Prima |
Pembinaan wilayah yang berkelanjutan |
|
6.00 |
6.00 |
100 |
6.00 |
6.00 |
100 |
6.00 |
6.00 |
100 |
6.00 |
6.00 |
100 |
6.00 |
6.00 |
100 |
6.00 |
6.00 |
100 |
6.00 |
6.00 |
100 |
6.00 |
6.00 |
100 |
6.00 |
6.00 |
100 |
6.00 |
0.00 |
0 |
6.00 |
6.00 |
100 |
6.00 |
7.00 |
117 |
|
6 |
Layanan Prima |
Beasiswa Mahasiswa |
|
52.02 |
0.00 |
0 |
52.02 |
0.00 |
0 |
52.02 |
0.00 |
0 |
52.02 |
0.00 |
0 |
52.02 |
0.00 |
0 |
52.02 |
8.67 |
17 |
52.02 |
8.70 |
17 |
52.02 |
8.70 |
17 |
52.02 |
8.70 |
17 |
52.02 |
8.70 |
17 |
52.02 |
106.00 |
204 |
52.02 |
78.10 |
150 |
|
7 |
Layanan Prima |
Kuantitas dan Kualitas Dosen |
|
55.88 |
10.00 |
18 |
55.88 |
55.88 |
100 |
55.88 |
0.00 |
0 |
55.88 |
10.00 |
18 |
55.88 |
10.00 |
18 |
55.88 |
10.34 |
19 |
55.88 |
10.34 |
19 |
55.88 |
100.00 |
179 |
55.88 |
100.00 |
179 |
55.88 |
99.00 |
177 |
55.88 |
99.00 |
177 |
55.88 |
56.32 |
101 |
|
8 |
Kinerja pengelolaan keuangan efektif, efisien dan akuntabel |
Realisasi pendapatan dari optimalisasi aset |
|
110.00 |
39.85 |
36 |
110.00 |
16.53 |
15 |
110.00 |
53.86 |
49 |
110.00 |
59.81 |
54 |
110.00 |
24.00 |
22 |
110.00 |
111.95 |
102 |
110.00 |
48.38 |
44 |
110.00 |
67.31 |
61 |
110.00 |
76.05 |
69 |
110.00 |
0.00 |
0 |
110.00 |
439.33 |
399 |
110.00 |
520.13 |
473 |
|
9 |
Layanan Prima |
Serapan Lulusan |
|
50.13 |
9.00 |
18 |
50.13 |
11.70 |
23 |
50.13 |
11.00 |
22 |
50.13 |
24.28 |
48 |
50.13 |
57.00 |
114 |
50.13 |
96.28 |
192 |
50.13 |
51.00 |
102 |
50.13 |
51.00 |
102 |
50.13 |
52.30 |
104 |
50.13 |
0.00 |
0 |
50.13 |
189.00 |
377 |
50.13 |
57.26 |
114 |
|
10 |
Layanan Prima |
Kualitas Kelembagaan |
|
100.00 |
0.00 |
0 |
100.00 |
69.30 |
69 |
100.00 |
23.74 |
24 |
100.00 |
49.45 |
49 |
100.00 |
49.00 |
49 |
100.00 |
49.00 |
49 |
100.00 |
30.00 |
30 |
100.00 |
30.00 |
30 |
100.00 |
30.00 |
30 |
100.00 |
90.00 |
90 |
100.00 |
92.70 |
93 |
100.00 |
100.27 |
100 |
Persentase |
11 |
Kinerja pengelolaan keuangan efektif, efisien dan akuntabel |
Persentase realisasi pendapatan BLU terhadap biaya operasional |
|
36.18 |
39.85 |
110 |
36.18 |
16.53 |
46 |
36.18 |
53.86 |
149 |
36.18 |
59.81 |
165 |
36.18 |
24.00 |
66 |
36.18 |
40.00 |
111 |
36.18 |
21.30 |
59 |
36.18 |
20.89 |
58 |
36.18 |
21.30 |
59 |
36.18 |
52.00 |
144 |
36.18 |
52.00 |
144 |
36.18 |
57.28 |
158 |
|
12 |
Kinerja pengelolaan keuangan efektif, efisien dan akuntabel |
Realisasi pendapatan BLU |
|
16.00 |
6.38 |
40 |
16.00 |
7.00 |
44 |
16.00 |
8.26 |
52 |
16.00 |
9.17 |
57 |
16.00 |
10.33 |
65 |
16.00 |
17.36 |
109 |
16.00 |
20.21 |
126 |
16.00 |
20.89 |
131 |
16.00 |
21.30 |
133 |
16.00 |
22.05 |
138 |
16.00 |
22.30 |
139 |
16.00 |
22.77 |
142 |
|
13 |
Kinerja pengelolaan keuangan efektif, efisien dan akuntabel |
Persentase penyelesaian modernisasi pengelolaan BLU |
|
110.00 |
90.00 |
82 |
110.00 |
90.00 |
82 |
110.00 |
90.00 |
82 |
110.00 |
90.00 |
82 |
110.00 |
100.00 |
91 |
110.00 |
100.00 |
91 |
110.00 |
110.00 |
100 |
110.00 |
110.00 |
100 |
110.00 |
0.00 |
0 |
110.00 |
110.00 |
100 |
110.00 |
120.00 |
109 |
110.00 |
125.00 |
114 |
|