PEMANTAUAN CAPAIAN PROGRAM & KEGIATAN KEMENKES TA 2015
OLEH: BIRO PERENCANAAN & ANGGARAN JAKARTA, 7 DESEMBER 2015
Penilaian Status Capaian Pelaksanaan Kegiatan/ Program Menurut e-Monev DJA
CAPAIAN KINERJA KEMENKES TA 2015 PENYERAPAN ANGGARAN PENCAPAIAN KINERJA 100
94,1
70,4
35,8 20 Rencana Penarikan Dana (awal) Rencana Penarikan Dana (revisi) Realisasi Anggaran Catatan: Realisasi anggaran Kemenkes sebesar 70,4%, namun pencapaian keluaran baru sebesar 35,86 %. Ini dikarenakan belum semua satker melaporkan capaian outputnya. Sumber e-monev dja per 3 Desember 2015
Monitoring Partisipasi Eselon I Tahun Anggaran 2015
Jumlah Satker
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
SETJEN
48
40
39
43
41
39
40
40
37
37
25
7
1
ITJEN
1
1
1
1
1
1
1
1
1
1
0
0
0
BIGKIA
549
442
438
437
432
440
448
440
427
439
245
59
3
BUK
404
160
160
162
157
155
155
152
154
160
93
22
1
PPPL
215
147
147
149
142
136
130
124
123
115
63
12
0
BINFAR
39
28
28
29
25
27
24
22
22
22
14
4
0
LITBANGKES
16
16
16
16
16
16
16
16
15
15
11
3
0
PPSDMK
49
49
49
49
49
49
49
49
49
49
47
17
0
1321
883
878
886
863
863
863
844
828
838
498
124
5
UNIT
Total
Catatan: 1 Satker sudah ikut partisipasi 0 Satker belum partisipasi
Sumber e-monev dja per 3 Desember 2015
REALISASI ANGGARAN PER KEWENANGAN KEMENKES TA 2015 (Dalam Milyar ) Kantor Pusat
Kantor Daerah
Dekonsentrasi
Tugas Pembantuan
Program Pagu
SETJEN
Realisasi
%
102.97
67.00
65.1%
BIGKIA
847.58
408.79
48.2%
BUK
961.46
209.50
21.8%
PPPL
1,548.56
552.77
35.7%
BINFAR
1,826.04 1,139.79
PPSDMK TOTAL
Realisasi
%
Pagu
Realisasi
%
174.18
99.69
57.2%
77.0%
465.39
186.33
40.0%
1,380.47 1,155.59 83.7%
14,397.28 9,905.12 68.8%
86.01
48.16
56.0%
3,091.67
221.06
96.12
43.5%
116.17
37.31
24.25
65.0%
983.96
454.57
46.2%
24,114.73 20,530.58 85.1%
ITJEN
LITBANGKES
Pagu
16.02
693.09
12.33
428.79
61.9%
62.4%
356.41
168.63
47.3%
1,169.09
826.54
70.7%
1,870.26 1,254.76 67.1%
77.3%
17,364.92 11,789.94 67.9%
30,926.84 23,903.60
388.27
188.92
Pagu
Realisasi
%
583.12 18.9% 25.55
22.0%
48.7%
4,588.31 1,764.25 38.5%
Sumber e-monev dja per 3 Desember 2015
REALISASI ANGGARAN PER SUMBER DANA KEMENKES TA 2015 (1) (Dalam Milyar ) RM PROGRAM PAGU
SETJEN ITJEN
REALISA SI
PNBP %
24,283.96 20,627.01 84.9% 102.97
67.00
HLL
PLN
PAGU
REALISA SI
%
PAGU
REALISA SI
%
4.94
3.26
66.1%
0.01
0.00
0.0%
2,682.05 1,762.69 65.7%
0.53
0.36
68.5%
26.88
0.00
0.0%
BUK
8,779.02 4,048.03 46.1%
16.31
9.38
57.5%
0.60
0.00
0.0%
PPPL
2,014.66 1,001.72 49.7%
128.20
73.74
57.5%
372.47
0.00
0.0%
BINFAR
1,737.72 1,161.41 66.8%
10.13
2.63
26.0%
115.51
0.00
0.0%
2.59
1.72
66.2%
2,452.40 1,781.71 72.7%
273.98
153.80
56.1%
42,794.87 30,805.41 72.0%
436.68
244.89
56.1%
515.46
0.00
0.0%
PPSDMK TOTAL
742.09
355.84
REALISA SI
%
12.82
0.00
0.0%
12.82
0.00
0.0%
65.1%
BIGKIA
LITBANGKES
PAGU
48.0%
Sumber e-monev dja per 3 Desember 2015
REALISASI ANGGARAN PER SUMBER DANA KEMENKES TA 2015 (2) (Dalam Milyar )
BLU
RMP
HLN
PROGRAM PAGU
REALISASI
%
9,727.68
6,688.49
68.8%
PAGU
REALISASI
%
PAGU
REALISASI
%
20.89
8.48
40.6%
42.68
19.30
45.2%
20.89
8.48
40.6%
42.68
19.30
45.2%
SETJEN ITJEN BIGKIA BUK PPPL BINFAR LITBANGKES PPSDMK TOTAL
312.97
145.81
46.6%
10,040.65
6,834.30
68.1%
Sumber e-monev dja per 3 Desember 2015
REALISASI PER UNIT UTAMA KEMENKES TA 2015 (Dalam Milyar ) 84.9%
30,000.00 25,000.00 20,000.00
Rata-rata: 70,4% 57.3% 47.4%
62.3%
64.7%
65.0%
80.0%
67.5%
70.0% 60.0%
49.6%
50.0%
15,000.00
40.0%
10,000.00
30.0% 20.0%
5,000.00 0.00
90.0%
10.0% 0.0%
LITBANG KES
PPPL
BUK
BINFAR
BIGKIA
ITJEN
PPSDMK
SETJEN
Pagu
744.68
2,206.41
18,517.98
1,863.36
2,703.72
102.97
3,039.34
24,288.91
Realisasi
353.26
1,095.36
10,619.61
1,161.04
1,748.49
66.95
2,053.04
20,621.75
%
47.4%
49.6%
57.3%
62.3%
64.7%
65.0%
67.5%
84.9%
Sumber e-monev dja per 3 Desember 2015
REALISASI PER JENIS BELANJA KEMENKES TA 2015 (Dalam Rupiah)
JENIS BELANJA
PAGU
REALISASI
%
6,874,411,132,000
1,838,292,730,894
26.7%
BELANJA BARANG
19,972,981,581,000
12,923,977,413,322
64.7%
BELANJA PEGAWAI
6,656,557,115,000
4,878,665,023,751
73.3%
20,360,080,000,000
18,271,440,000,000
89.7%
53,864,029,828,000
37,912,375,167,967
70.4%
BELANJA MODAL
BELANJA BANTUAN SOSIAL TOTAL
Sumber e-monev dja per 3 Desember 2015
REALISASI PER JENIS BELANJA UNIT UTAMA TA 2015 (Dalam Milyar) BELANJA PEGAWAI
BELANJA BARANG
BELANJA MODAL
BELANJA BANTUAN SOSIAL
PROGRAM PAGU
REALISASI
%
PAGU
REALISASI
%
PAGU
REALISASI
%
PAGU
2,630.56
1,701.27
64.7%
1,207.83
641.29
53.1%
90.44
16.27
18.0%
20,360.08
18,271.44 89.7%
ITJEN
38.47
23.26
60.5%
56.21
39.95
71.1%
8.29
3.79
45.7%
BIGKIA
45.32
39.05
86.2%
2,651.74
1,720.93
64.9%
12.40
3.07
24.8%
BUK
2,343.07
1,864.12
79.6%
10,299.30
7,318.63
71.1%
5,894.06
1,563.16
26.5%
PPPL
459.25
318.59
69.4%
1,778.43
704.52
39.6%
341.20
80.12
23.5%
BINFAR
27.98
19.64
70.2%
1,817.63
1,142.29
62.8%
17.75
2.12
11.9%
LITBANGKES
136.50
112.35
82.3%
376.10
199.64
53.1%
232.09
45.57
19.6%
PPSDMK
975.41
800.40
82.1%
1,785.75
1,156.72
64.8%
278.19
124.19
44.6%
6,656.56
4,878.67
73.3%
19,972.98
12,923.98
64.7%
6,874.41
1,838.29
26.7%
20,360.08
18,271.44 89.7%
SETJEN
TOTAL
REALISASI
%
Sumber e-monev dja per 3 Desember 2015
REALISASI DEKON PER PROVINSI KEMENKES TA 2015
(Dalam Juta )
74.9% 80.0%
80,000.00 70,000.00 60,000.00 50,000.00 40,000.00 30,000.00
68.1% 67.5% 66.0% 65.8% 61.6% 60.2% 60.1% 59.8% 55.1% 54.3% 53.5% 51.7% 51.5% 51.2% 49.9% 49.2% 49.0% 48.2% 48.0% 47.4% 46.7% 45.1% 44.8% 44.6% Rata-rata: 46,2% 43.8% 38.4% 33.3% 31.0% 28.5% 28.0% 27.9% 25.0%
70.0% 60.0% 50.0% 40.0% 30.0%
20,000.00 15.3%
20.0%
10,000.00
10.0%
PAGU
REALISASI
SULTENG
GORONTALO
SULTRA
SULUT
BENGKULU
KALTENG
SUMBAR
NTT
BALI
LAMPUNG
SULSEL
JAMBI
BANTEN
KALSEL
SUMUT
MALUT
NTB
SUMSEL
ACEH
BABEL
KALTIM
KEPRI
KALBAR
RIAU
PAPUA
DIY
PABAR
MALUKU
SULBAR
JATENG
DKI
KALTARA
JABAR
0.0%
JATIM
0.00
%
Sumber e-monev dja per 3 Desember 2015
ALOKASI REALISASI TP PER PROVINSI KEMENKES TA 2015
(Dalam Juta ) 350,000.00 300,000.00 250,000.00 200,000.00 150,000.00
57.0% 60.0% 53.5% 52.4% 51.8% 47.7% 46.3% 50.0% 44.5% 44.0% 43.6% 43.0% 42.5% 42.5% 42.2% 42.2% 41.1% 39.8% 39.6% 39.3% 38.2% 38.0% Rata-rata: 38,5% 36.6% 40.0% 33.9% 31.6% 31.2% 30.9% 30.0% 29.3% 27.7% 30.0% 24.5% 23.2% 22.8%
18.2% 15.1% 14.3% 100,000.00
20.0% 10.0%
50,000.00
PAGU
REALISASI
%
SUMUT
DIY
DKI
JABAR
SULTRA
JATIM
NTB
PAPUA
LAMPUNG
KALTENG
SUMSEL
BANTEN
KALTIM
PABAR
SULTENG
GORONTALO
JATENG
SUMBAR
MALUKU
BENGKULU
SULSEL
NTT
KALSEL
KALBAR
ACEH
BALI
MALUT
RIAU
SULBAR
SULUT
JAMBI
BABEL
KALTARA
0.0%
KEPRI
0.00
Penilaian Status Capaian Pelaksanaan Kegiatan/ Program Menurut e-Monev Bappenas
PEMANTAUAN CAPAIAN PROGRAM KEGIATAN KEMENKES TW III - 2015
Kinerja Indikator Kinerja Kegiatan (%)
Anggaran (Rp) NO
Kode & Nama Program Pagu
(1)
Target
Realisasi
17.837.108.473.771 [73.96 %]
102.971.000.000,00
Status Capaian Anggaran
Target
Realisasi
18.347.381.094.076 [76.07 %]
70.75 %
35.59 %
65.452.633.620 [63.56 %]
50.312.822.310 [48.86 %]
72.59 %
66.64 %
1
(0240.01.01) Program Dukungan Manajemen dan Pelaksanaan Tugas 24.117.839.321.000,00 Teknis Lainnya Kementerian Kesehatan
2
(024.02.03) Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Kementerian Kesehatan
3
(024.03.06) Program Bina Gizi dan Kesehatan Ibu dan Anak
2.605.789.761.390,00
1.862.335.020.684 [71.47 %]
1.067.801.051.859 [40.98 %]
3
87.40 %
59.76 %
4
(024.04.07) Program Pembinaan Upaya Kesehatan
16.773.577.752.000,00
7.812.994.077.300 [46.58 %]
7.778.480.076.132 [46.37 %]
2
48.95 %
51.33 %
Sumber e-monev Bappenas per 22 Oktober 2015
Status Capaian Kinerja
PEMANTAUAN CAPAIAN PROGRAM KEGIATAN KEMENKES TW III – 2015
Kinerja Indikator Kinerja Kegiatan (%)
Anggaran (Rp) NO
(2)
Kode & Nama Program Pagu
Target
Realisasi
Status Capaian Anggara n
5
(024.05.08) Program Pengendalian Penyakit dan Penyehatan Lingkungan
2.201.978.361.000,00
829.799.274.400 [37.68 %]
675.177.704.434 [30.66 %]
2
60.45 %
58.20 %
6
(024.07.09) Program Kefarmasian dan Alat Kesehatan
1.695.155.138.000,00
427.430.216.350 [25.21 %]
632.772.294.288 [37.33 %]
1
43.51 %
67.46 %
7
(024.11.04) Program Penelitian dan Pengembangan Kesehatan
731.672.036.000,00
454.680.675.983 [62.14 %]
244.827.499.159 [33.46 %]
66.88 %
57.33 %
8
(024.12.10) Program Pengembangan dan Pemberdayaan Sumber Daya Manusia Kesehatan
3.000.567.870.000,00
1.435.685.359.550 [47.85 %]
1.549.573.792.611 [51.64 %]
48.41 %
84.51 %
61.78 %
47.23 %
Total
51.229.551.239.390,0 0
30.725.485.731.658,2 30.346.326.334.869,0 0 0 [59,98 % ] [59,24 % ]
Sumber e-monev Bappenas per 22 Oktober 2015
Targe t
Realisasi
Status Capaian Kinerja
TERIMAKASIH
