Grafik Kinerja
| Periode : Oct 2024
Tabel Kinerja
|
Update : 20 Jul 2020
| Variabel |
Bobot |
Target |
Realisasi |
% |
Nilai |
(-) |
| Sanksi Pajak (Rp.) |
2.00 |
0.00 |
0.00 |
100.00 |
2.00 |
0.00 |
| ML ERM (Level) |
3.00 |
2.52 |
2.45 |
97.22 |
2.92 |
0.08 |
| Simprod (Tanggal) |
2.00 |
6.00 |
6.00 |
100.00 |
2.00 |
0.00 |
| Kepatuhan (%) |
2.00 |
100.00 |
100.00 |
100.00 |
2.00 |
0.00 |
| ML HSSE (Level) |
2.00 |
3.30 |
2.90 |
101.82 |
2.00 |
0.00 |
| ITO (Kali) |
3.00 |
2.70 |
6.70 |
166.67 |
3.00 |
0.00 |
| Biaya Adm (%) |
3.00 |
100.00 |
94.00 |
104.00 |
3.00 |
0.00 |
| Biaya Har (%) |
3.00 |
100.00 |
88.21 |
92.34 |
3.00 |
0.00 |
| OCR (Level) |
3.00 |
2.97 |
2.39 |
94.95 |
2.85 |
0.15 |
| HCR (Level) |
2.00 |
2.98 |
2.10 |
100.00 |
2.00 |
0.00 |
| EAF (%) |
15.00 |
80.50 |
80.60 |
104.81 |
15.00 |
0.00 |
| Progress Fisik AI (%) |
5.00 |
100.00 |
100.00 |
100.00 |
5.00 |
0.00 |
| BPP (Rp/kWh) |
4.00 |
790.00 |
600.00 |
111.01 |
4.00 |
0.00 |
| Tata Kelola Kit (Level) |
4.00 |
3.20 |
4.20 |
100.63 |
4.00 |
0.00 |
| PS (%) |
4.00 |
10.39 |
13.20 |
91.72 |
3.67 |
0.33 |
| SOF (%) |
4.00 |
15.70 |
15.40 |
111.55 |
4.00 |
0.00 |
| sdOF (kali/unit) |
4.00 |
2.00 |
3.80 |
175.00 |
4.00 |
0.00 |
| CF (%) |
5.00 |
56.10 |
59.20 |
106.60 |
5.00 |
0.00 |
| Tara Kalor (kcal/kWh) |
15.00 |
3,050.00 |
2,602.00 |
98.81 |
14.73 |
0.27 |
| EFOR (%) |
15.00 |
2.95 |
2.30 |
100.00 |
15.00 |
0.00 |