Indikator Kinerja 19
Nilai Kinerja Pelaksanaan Anggaran (IKPA)
Nilai IKPA =
(Jumlah Nilai Komponen ÷ Bobot Konversi)
× 100%
Komponen penilaian terdiri dari:
- Revisi DIPA
- Deviasi Hal III DIPA
- Penyerapan Anggaran
- Belanja Kontraktual
- Penyelesaian Tagihan
- Pengelolaan UP / TUP
- Capaian Output
- Dispensasi SPM
Target IKPA
0.00%
Realisasi IKPA
0.00%
Capaian
0.00%
Data Terisi
0 / 12
Rekapitulasi Nilai IKPA Tahun 2026 - DIPA 01
6 Bulan Terisi
| URAIAN | TARGET | REALISASI | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIWULAN I | TRIWULAN II | TRIWULAN III | TRIWULAN IV | ||||||||||
| Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des | ||
| Bobot Konversi | - | 80.00 | 80.00 | 90.00 | 90.00 | 100.00 | 100.00 | - | - | - | - | - | - |
| Revisi DIPA | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | - | - | - | - | - | - |
| Deviasi Hal III DIPA | 15.00 | 15.00 | 15.00 | 14.12 | 13.35 | 13.49 | 13.55 | - | - | - | - | - | - |
| Penyerapan Anggaran | 20.00 | 9.65 | 18.23 | 19.96 | 18.60 | 19.39 | 19.98 | - | - | - | - | - | - |
| Belanja Kontraktual | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | - | - | - | - | - | - |
| Penyelesaian Tagihan | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | - | - | - | - | - | - |
| Pengelolaan UP / TUP | 10.00 | 10.00 | 9.90 | 9.73 | 9.78 | 9.85 | 9.89 | - | - | - | - | - | - |
| Capaian Output | 25.00 | 25.00 | 25.00 | 25.00 | 24.77 | 24.47 | 25.00 | - | - | - | - | - | - |
| Dispensasi SPM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - |
| JUMLAH | 69.65 | 78.13 | 88.81 | 86.50 | 97.20 | 98.42 | - | - | - | - | - | - | |
| NILAI IKPA | 95.00% | 87.06% | 97.66% | 98.68% | 96.11% | 97.20% | 98.42% | - | - | - | - | - | - |