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 03
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 | 80.00 | 80.00 | 80.00 | 80.00 | - | - | - | - | - | - |
| 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 | 15.00 | 15.00 | 15.00 | 15.00 | - | - | - | - | - | - |
| Penyerapan Anggaran | 20.00 | 6.21 | 13.02 | 20.00 | 15.58 | 17.95 | 19.85 | - | - | - | - | - | - |
| Belanja Kontraktual | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - |
| Penyelesaian Tagihan | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - |
| Pengelolaan UP / TUP | 10.00 | 10.00 | 10.00 | 9.75 | 9.75 | 9.02 | 9.24 | - | - | - | - | - | - |
| Capaian Output | 25.00 | 14.50 | 12.19 | 23.01 | 20.58 | 23.22 | 22.81 | - | - | - | - | - | - |
| Dispensasi SPM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - |
| JUMLAH | 55.71 | 60.21 | 77.76 | 70.91 | 75.19 | 76.90 | - | - | - | - | - | - | |
| NILAI IKPA | 95.00% | 69.64% | 75.26% | 97.20% | 88.64% | 93.99% | 96.13% | - | - | - | - | - | - |