The First Quarter 2024Monitoring and Evaluation Report of Performance Achievement of Directorate General of Railways Secretariat
In order to achieve good governance and clean governance, the Directorate General of Railways is tasked with regulating, controlling, and supervising railway transportation services to meet connectivity, safety, and service quality standards, alongside accountability for its governmental functions.
According to Presidential Regulation No. 29 of 2014 concerning the Performance Accountability System of Government Institutions (SAKIP), every government institution must account for its successes and failures in executing assigned programs and activities. Furthermore, it is essential to provide measurable performance information aligned with established targets through periodic reporting as a continuous improvement effort.
The Q1 2024 Performance Monitoring Report for the Directorate General of Railways Secretariat represents a periodic measurement of performance achievements across various indicators, adhering to Minister of Transportation Regulation No. PM 85 of 2020. This report outlines performance outcomes and evaluations during the specified period, along with identifying challenges and actions taken to enhance performance.
This report's objective is to benchmark the success or failure of programs and activities carried out in Q1 2024 and provide recommendations for improving performance in subsequent periods.
Q1 2024 Performance Summary
The average performance achievement for the Directorate General of Railways Secretariat in Q1 2024 is 101,63%, detailed as follows:
|
No. |
Strategic Goal |
Performance Indicator |
Unit |
Q1 Target |
Q1 Realization |
Q1 Achievement (%) |
|
1 |
Utilization of Policies for Connectivity Improvement |
Percentage of Policy Recommendations Followed Up |
% |
80 |
80 |
100,00 |
|
2 |
Implementation of Regulatory Formulation |
Percentage of Legislative Targets Achieved in Railways |
% |
97,78 |
102,22 |
104,54 |
|
3 |
Availability of Competent and Professional HR |
Percentage of ASN with Competency/Skill Certificates |
% |
56 |
57,54 |
102,75 |
|
4 |
Reliable Information and Technology System |
Percentage Fulfillment of ICT Master Plan |
% |
70 |
70,37 |
100,53 |
|
5 |
Public Support for Railway Operations |
Percentage Fulfillment of Publicity |
% |
25 |
25,15 |
100,60 |
|
6 |
Realization of Good Governance and Clean Government |
AKIP Score |
Value |
- |
- |
- |
|
Maturity Level of SPIP |
Level |
- |
- |
- |
||
|
Percentage of Non-Tax State Revenue (PNBP) Realization |
% |
3 |
23,12 |
770,67 (Max 110%) |
||
|
Percentage of Budget Execution Quality |
% |
26,74 |
53,14 |
198,73 (Max 110%) |
||
|
Level of Satisfaction with Office Services |
Value |
3,70 |
3,13 |
84,59 |
In Q1 2024, the budget allocation for the Directorate General of Railways Secretariat was Rp. 190.705.041.000, with a budget realization of Rp. 35.993.194.081, or 18,87%.
Lampiran
