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

PENCAPAIAN KINERJA

Catatan:

Realisasi anggaran Kemenkes sebesar 70,4%, namun pencapaian keluaran baru sebesar 35,86 %. Ini dikarenakan belum

semua satker melaporkan capaian outputnya.

Rencana Penarikan Dana (awal)

Rencana Penarikan Dana (revisi)

Realisasi Anggaran

PENYERAPAN ANGGARAN

100

70,4

94,1

35,8

20

Sumber e-monev dja per 3 Desember 2015

UNITJumlah

SatkerJan 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

Monitoring PartisipasiEselon I Tahun Anggaran 2015

Sumber e-monev dja per 3 Desember 2015

Catatan:

1 Satker sudah ikut partisipasi0 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%

Sumber e-monev dja per 3 Desember 2015

REALISASI ANGGARAN PER SUMBER DANAKEMENKES TA 2015 (1)

(Dalam Milyar )

PROGRAM

RM PNBP HLL PLN

PAGUREALISA

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%

Sumber e-monev dja per 3 Desember 2015

REALISASI ANGGARAN PER SUMBER DANAKEMENKES TA 2015 (2)

(Dalam Milyar )

PROGRAM

BLU RMP HLN

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%

Sumber e-monev dja per 3 Desember 2015

REALISASI PER UNIT UTAMA KEMENKES TA 2015

(Dalam Milyar )

LITBANG

KESPPPL 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%

47.4% 49.6%

57.3%62.3% 64.7% 65.0% 67.5%

84.9%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

0.00

5,000.00

10,000.00

15,000.00

20,000.00

25,000.00

30,000.00

Rata-rata: 70,4%

Sumber e-monev dja per 3 Desember 2015

(Dalam Rupiah)

REALISASI PER JENIS BELANJA KEMENKES TA 2015

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%

Sumber e-monev dja per 3 Desember 2015

REALISASI PER JENIS BELANJA UNIT UTAMA TA 2015

(Dalam Milyar)

PROGRAM

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%

Sumber e-monev dja per 3 Desember 2015

(Dalam Juta )

REALISASI DEKON PER PROVINSI KEMENKES TA 2015

15.3%

25.0%27.9%28.0%28.5%

31.0%33.3%

38.4%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%

59.8%60.1%60.2%61.6%65.8%66.0%67.5%68.1%

74.9%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

0.00

10,000.00

20,000.00

30,000.00

40,000.00

50,000.00

60,000.00

70,000.00

80,000.00

JATIM

JABAR

KALTARA

DKI

JATEN

G

SU

LBAR

MALU

KU

PABAR

DIY

PAPU

A

RIA

U

KALBAR

KEPRI

KALTIM

BABEL

ACEH

SU

MSEL

NTB

MALU

T

SU

MU

T

KALSEL

BAN

TEN

JAM

BI

SU

LSEL

LAM

PU

NG

BALI

NTT

SU

MBAR

KALTEN

G

BEN

GKU

LU

SU

LU

T

SU

LTRA

GO

RO

NTALO

SU

LTEN

G

PAGU REALISASI %

Rata-rata: 46,2%

Sumber e-monev dja per 3 Desember 2015

(Dalam Juta )

ALOKASI REALISASI TP PER PROVINSIKEMENKES TA 2015

Rata-rata: 38,5%

14.3%15.1%18.2%

22.8%23.2%24.5%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%

51.8%52.4%53.5%57.0%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

0.00

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00

300,000.00

350,000.00

KEPRI

KALTARA

BABEL

JAM

BI

SU

LU

T

SU

LBAR

RIA

U

MALU

T

BALI

ACEH

KALBAR

KALSEL

NTT

SU

LSEL

BEN

GKU

LU

MALU

KU

SU

MBAR

JATEN

G

GO

RO

NTALO

SU

LTEN

G

PABAR

KALTIM

BAN

TEN

SU

MSEL

KALTEN

G

LAM

PU

NG

PAPU

A

NTB

JATIM

SU

LTRA

JABAR

DKI

DIY

SU

MU

T

PAGU REALISASI %

Penilaian Status Capaian Pelaksanaan Kegiatan/Program Menurut e-Monev Bappenas

PEMANTAUAN CAPAIAN PROGRAM

KEGIATAN KEMENKES TW III - 2015 (1)

NOKode & Nama

Program

Anggaran (Rp)Kinerja

Indikator Kinerja Kegiatan (%)

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

24.117.839.321.000,0017.837.108.473.771

[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

102.971.000.000,0065.452.633.620

[63.56 %]

50.312.822.310

[48.86 %]72.59 % 66.64 %

3

(024.03.06)

Program Bina Gizi

dan Kesehatan Ibu

dan Anak

2.605.789.761.390,001.862.335.020.684

[71.47 %]

1.067.801.051.859

[40.98 %]3 87.40 % 59.76 %

4

(024.04.07)

Program

Pembinaan Upaya

Kesehatan

16.773.577.752.000,007.812.994.077.300

[46.58 %]

7.778.480.076.132

[46.37 %]2 48.95 % 51.33 %

Sumber e-monev Bappenas per 22 Oktober 2015

PEMANTAUAN CAPAIAN PROGRAM

KEGIATAN KEMENKES TW III – 2015 (2)

NOKode & Nama

Program

Anggaran (Rp)Kinerja

Indikator Kinerja Kegiatan(%)

Pagu Target Realisasi

Status CapaianAnggara

n

Target

Realisasi

Status CapaianKinerja

5

(024.05.08)Program PengendalianPenyakit danPenyehatanLingkungan

2.201.978.361.000,00829.799.274.400

[37.68 %]675.177.704.434

[30.66 %]2 60.45 % 58.20 %

6(024.07.09)Program Kefarmasian dan Alat Kesehatan

1.695.155.138.000,00427.430.216.350

[25.21 %]632.772.294.288

[37.33 %]1 43.51 % 67.46 %

7

(024.11.04)Program Penelitian dan Pengembangan Kesehatan

731.672.036.000,00454.680.675.983

[62.14 %]244.827.499.159

[33.46 %]66.88 % 57.33 %

8

(024.12.10)Program Pengembangan danPemberdayaan SumberDaya ManusiaKesehatan

3.000.567.870.000,001.435.685.359.550

[47.85 %]1.549.573.792.611

[51.64 %]48.41 % 84.51 %

Total51.229.551.239.390,0

0

30.725.485.731.658,20

[59,98 % ]

30.346.326.334.869,00

[59,24 % ]61.78 % 47.23 %

Sumber e-monev Bappenas per 22 Oktober 2015

TERIMAKASIH