Monitoring Report on Performance Achievement for Q1 2024 - Directorate General of Railways
Based on Presidential Regulation No. 29 of 2014 concerning the Performance Accountability System of Government Institutions (SAKIP), every government institution is required to account for and explain its performance and actions to authorized parties. This is essential for ensuring a clean and corruption-free government that leads to good governance.
To implement SAKIP, the Directorate General of Railways conducts stages and components of SAKIP, which include performance planning, performance measurement, performance reporting, and accountability evaluation. One component of performance measurement and reporting is the periodic monitoring report (quarterly) to track progress toward achieving performance targets as outlined in the performance agreements.
Monitoring is the activity of closely observing a situation or condition, including specific behaviors or activities, with the goal of using the data collected as a basis for making subsequent decisions. Therefore, regular quarterly performance monitoring reports are necessary to ensure the achievement of performance targets through effective measurement.
The Q1 2024 Monitoring Report for the Directorate General of Railways reflects periodic measurements of performance achievements across various indicators, following Minister of Transportation Regulation No. PM 85 of 2020 on the Implementation of the Performance Accountability System for Government Institutions. This report provides an overview and evaluation of performance achievements, including the identification of challenges and necessary improvements to meet strategic objectives.
Performance Summary for Q1 2024
The average performance achievement for Q1 2024 is 92.39%, summarized in the following table:
|
No. |
Strategic Goal |
Performance Indicator |
Unit |
Target |
Realization |
Achievement (%) |
|
1 |
SP1: National railway network connectivity |
IK1: Connectivity Ratio between Regions |
Ratio |
0,45 |
0,45 |
100,00 |
|
2 |
SP2: Railway transportation safety |
IK2: Accident Rate (per 1 million km traveled) |
Incidents |
0,09 |
0,14 |
44,44 |
|
3 |
SP3: Reliable transportation service |
IK3: On-Time Performance (OTP) Percentage |
% |
90,5% |
91,37% |
100,96 |
|
IK4: Passenger Transport Target Fulfillment |
% |
61,50% |
61,76% |
100,42 |
||
|
IK5: Freight Transport Target Fulfillment |
% |
64,24% |
64,01% |
99,64 |
||
|
IK6: Compliance with TQI for Operational Routes |
% |
94,00% |
93,93% |
99,93 |
||
|
IK7: Public Satisfaction Index (IKM) |
Value |
3,7 |
3,75 |
101,35 |
||
|
Average Performance Achievement |
92,39 |
Financial Performance
For Q1 2024, the budget realization for the Directorate General of Railways was Rp 629.082.788.657, which is 5,90% of the allocated budget of Rp 10.669.069.412.000. This realization is lower compared to the same period in 2023, which was 11,28% (Rp 835,997,258,790), and also lower than the planned fund withdrawal for Q1 2024 of 19,07%.
Regarding Non-Tax State Revenue (PNBP), the realization up to Q1 2024 is Rp 291.143.504.952, or 23,08% of the 2024 target of Rp 1.261.333.553.000, encompassing both functional and non-functional revenue.
Lampiran
