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.
Monitoring Partisipasi Eselon I Tahun Anggaran 2015 UNIT 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 Total 1321 883 878 886 863 863 863 844 828 838 498 124 5 Catatan: 1 Satker sudah ikut partisipasi 0 Satker belum partisipasi
REALISASI ANGGARAN PER KEWENANGAN KEMENKES TA 2015 (Dalam Milyar ) Program Kantor Pusat Kantor Daerah Dekonsentrasi Tugas Pembantuan Pagu Realisasi % Pagu Realisasi % Pagu Realisasi % Pagu Realisasi % SETJEN 24,114.73 20,530.58 85.1% 174.18 99.69 57.2% ITJEN 102.97 67.00 65.1% BIGKIA 847.58 408.79 48.2% 16.02 12.33 77.0% 465.39 186.33 40.0% 1,380.47 1,155.59 83.7% BUK 961.46 209.50 21.8% 14,397.28 9,905.12 68.8% 86.01 48.16 56.0% 3,091.67 583.12 18.9% PPPL 1,548.56 552.77 35.7% 693.09 428.79 61.9% 221.06 96.12 43.5% 116.17 25.55 22.0% BINFAR 1,826.04 1,139.79 62.4% 37.31 24.25 65.0% LITBANGKES 356.41 168.63 47.3% 388.27 188.92 48.7% PPSDMK 1,169.09 826.54 70.7% 1,870.26 1,254.76 67.1% TOTAL 30,926.84 23,903.60 77.3% 17,364.92 11,789.94 67.9% 983.96 454.57 46.2% 4,588.31 1,764.25 38.5%
REALISASI ANGGARAN PER SUMBER DANA KEMENKES TA 2015 (1) (Dalam Milyar ) PROGRAM PAGU RM PNBP HLL PLN REALISA SI % PAGU REALISA SI % PAGU REALISA SI % PAGU REALISA SI % SETJEN 24,283.96 20,627.01 84.9% 4.94 3.26 66.1% 0.01 0.00 0.0% ITJEN 102.97 67.00 65.1% BIGKIA 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% 12.82 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% LITBANGKES 742.09 355.84 48.0% 2.59 1.72 66.2% PPSDMK 2,452.40 1,781.71 72.7% 273.98 153.80 56.1% TOTAL 42,794.87 30,805.41 72.0% 436.68 244.89 56.1% 515.46 0.00 0.0% 12.82 0.00 0.0%
REALISASI ANGGARAN PER SUMBER DANA KEMENKES TA 2015 (2) PROGRAM BLU RMP HLN (Dalam Milyar ) PAGU REALISASI % PAGU REALISASI % PAGU REALISASI % SETJEN ITJEN BIGKIA BUK 9,727.68 6,688.49 68.8% PPPL 20.89 8.48 40.6% 42.68 19.30 45.2% BINFAR LITBANGKES PPSDMK 312.97 145.81 46.6% TOTAL 10,040.65 6,834.30 68.1% 20.89 8.48 40.6% 42.68 19.30 45.2%
REALISASI PER UNIT UTAMA KEMENKES TA 2015 (Dalam Milyar ) 30,000.00 25,000.00 20,000.00 15,000.00 10,000.00 5,000.00 0.00 47.4% LITBANG KES Rata-rata: 70,4% 49.6% 57.3% 62.3% 64.7% 65.0% 67.5% 84.9% 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% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0%
REALISASI PER JENIS BELANJA KEMENKES TA 2015 (Dalam Rupiah) JENIS BELANJA PAGU REALISASI % BELANJA MODAL 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% BELANJA BANTUAN SOSIAL 20,360,080,000,000 18,271,440,000,000 89.7% TOTAL 53,864,029,828,000 37,912,375,167,967 70.4%
REALISASI PER JENIS BELANJA UNIT UTAMA TA 2015 PROGRAM (Dalam Milyar) BELANJA PEGAWAI BELANJA BARANG BELANJA MODAL BELANJA BANTUAN SOSIAL PAGU REALISASI % PAGU REALISASI % PAGU REALISASI % PAGU REALISASI % SETJEN 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% TOTAL 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%
JATIM JABAR KALTARA DKI JATENG SULBAR MALUKU PABAR DIY PAPUA RIAU KALBAR KEPRI KALTIM BABEL ACEH SUMSEL NTB MALUT SUMUT KALSEL BANTEN JAMBI SULSEL LAMPUNG BALI NTT SUMBAR KALTENG BENGKULU SULUT SULTRA GORONTALO SULTENG REALISASI DEKON PER PROVINSI KEMENKES TA 2015 (Dalam Juta ) 80,000.00 70,000.00 60,000.00 50,000.00 40,000.00 30,000.00 74.9% 80.0% 59.8% 60.1% 60.2% 61.6% 65.8% 66.0% 67.5% 68.1% 70.0% 43.8% 44.6% 44.8% 45.1% 46.7% 47.4% 48.0% 48.2% 49.0% 49.2% 49.9% 51.2% 51.5% 51.7% 53.5% 54.3% 55.1% 60.0% Rata-rata: 46,2% 50.0% 38.4% 25.0% 27.9% 28.0% 28.5% 31.0% 33.3% 40.0% 30.0% 20,000.0015.3% 20.0% 10,000.00 0.00 10.0% 0.0% PAGU REALISASI %
KEPRI KALTARA BABEL JAMBI SULUT SULBAR RIAU MALUT BALI ACEH KALBAR KALSEL NTT SULSEL BENGKULU MALUKU SUMBAR JATENG GORONTALO SULTENG PABAR KALTIM BANTEN SUMSEL KALTENG LAMPUNG PAPUA NTB JATIM SULTRA JABAR DKI DIY SUMUT ALOKASI REALISASI TP PER PROVINSI KEMENKES TA 2015 (Dalam Juta ) 350,000.00 300,000.00 250,000.00 200,000.00 150,000.00 100,000.00 57.0% 51.8% 52.4% 53.5% 60.0% Rata-rata: 38,5% 27.7% 29.3% 30.0% 30.9% 31.2% 31.6% 33.9% 36.6% 38.0% 38.2% 39.3% 39.6% 39.8% 41.1% 42.2% 42.2% 42.5% 42.5% 43.0% 43.6% 44.0% 44.5% 46.3% 47.7% 50.0% 40.0% 22.8% 23.2% 24.5% 30.0% 14.3% 15.1% 18.2% 20.0% 50,000.00 10.0% 0.00 0.0% PAGU REALISASI %
Penilaian Status Capaian Pelaksanaan Kegiatan/ Program Menurut e-monev Bappenas
PEMANTAUAN CAPAIAN PROGRAM KEGIATAN KEMENKES TW III - 2015 (1) Anggaran (Rp) Kinerja Indikator Kinerja Kegiatan (%) NO Kode & Nama Program Pagu Target Realisasi Status Capaian Anggaran Target Realisasi Status Capaian Kinerja 1 (0240.01.01) Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Kesehatan 24.117.839.321.000,00 17.837.108.473.771 [73.96 %] 18.347.381.094.076 [76.07 %] 70.75 % 35.59 % 2 (024.02.03) Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Kementerian Kesehatan 102.971.000.000,00 65.452.633.620 [63.56 %] 50.312.822.310 [48.86 %] 72.59 % 66.64 % 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 %] Sumber e-monev Bappenas per 22 Oktober 2015 7.778.480.076.132 [46.37 %] 2 48.95 % 51.33 %
PEMANTAUAN CAPAIAN PROGRAM KEGIATAN KEMENKES TW III 2015 (2) NO Kode & Nama Program Anggaran (Rp) Pagu Target Realisasi Status Capaian Anggara n Kinerja Indikator Kinerja Kegiatan (%) Targe t Realisasi Status Capaian Kinerja 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 % Total 51.229.551.239.390,0 0 30.725.485.731.658,2 0 [59,98 % ] 30.346.326.334.869,0 0 [59,24 % ] 61.78 % 47.23 % Sumber e-monev Bappenas per 22 Oktober 2015
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