ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAFAGAHAIAJAKALAMANAOAP
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BALAI PENGAWAS OBAT DAN MAKANAN DI BALIKPAPAN
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TARGET KINERJA TAHUN 2025
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*WAJIB DIISI KOLOM HIJAU
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No.Rincian OutputOutputPIC
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Target
(Volume / Presentase)		Target%Target%Target%Target%Target%Target%Target%Target%Target%Target%Target%Target%Target%
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JanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNovemberDesemberTOTAL
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13165.AEALaporan Analisis Kejahatan Obat dan Makanan oleh UPT142,0014,291,0007,141,0007,141,0007,141,0007,141,0007,141,0007,141,0007,141,0007,141,0007,141,0007,142,00014,2914,00100,00Ahmadi
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23165.BAHKeputusan/Sertifikasi Layanan Publik yang Diselesaikan oleh UPT121,008,330,000,001,008,331,008,332,0016,671,008,331,008,331,008,331,008,332,0016,671,008,330,000,0012,00100,00Eflin
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33165.BDCMasyarakat yang ditingkatkan pengetahuannya melalui KIE14255,0038,730,0000,000,0000,000,0000,000,0000,000,0000,000,0000,0045,00031,690,0000,0042,00029,580,0000,000,0000,00142,00100,00Indah
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43165.BKBLaporan koordinasi pengawasan Obat dan Makanan10,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0848,371,00100,00Hanafi
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53165.BMBLayanan Publikasi keamanan dan mutu Obat dan Makanan oleh UPT181,005,561,0005,562,00011,111,0005,561,0005,562,00011,111,0005,562,00011,112,00011,112,00011,111,0005,562,00011,1118,00100,00Indah
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63165.CABSarana Pengawasan Obat dan Makanan di Seluruh Indonesia90,000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,009,000100,009,00100,00Gabriella
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73165.CANPerangkat pengolah data dan komunikasi60,000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,006,000100,006,00100,00Gabriella
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83165.CBVPrasarana Pengawasan Obat dan Makanan di Indonesia10,000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,001,000100,001,00100,00Hanafi
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93165.PDDLaboratorium pengawasan Obat dan Makanan yang sesuai Good Laboratory Practice10,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0848,371,00100,00Nikma
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103165.QCDPERKARA DI BIDANG PENYIDIKAN OBAT DAN MAKANAN DI LOKA POM BALIKPAPAN10,000,000,0000,000,0000,000,0000,000,0000,001,000100,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,001,00100,00Ahmadi
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113165.QDB.001Sekolah dengan pangan jajanan anak usia sekolah (PJAS) aman20,000,000,0000,000,0000,000,75037,500,0000,000,0000,000,25012,500,0000,000,0000,000,0000,000,0000,001,00050,002,00100,00Nitra
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123165.QDB.002Desa Pangan Aman10,000,000,0000,000,0000,000,50050,000,25025,000,0000,000,25025,000,0000,000,0000,000,0000,000,0000,000,0000,001,00100,00Indah
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133165.QDB.003Pasar Pangan Aman Berbasis Komunitas10,000,000,0000,000,0000,000,50050,000,25025,000,0000,000,25025,000,0000,000,0000,000,0000,000,0000,000,0000,001,00100,00Riskha
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143165.QDGUMKM yang didampingi dalam pemenuhan standar oleh UPT60,000,000,0000,000,0000,000,0000,001,00016,671,00016,671,00016,670,0000,000,0000,002,00033,331,00016,670,0000,006,00100,00Eflin
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153165.QIA.001Sampel Makanan yang Diperiksa oleh UPT780,000,002,0002,562,0002,5613,00016,6716,00020,5111,00014,109,00011,548,00010,2610,00012,826,0007,691,0001,280,0000,0078,00100,00Salma
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163165.QIA.002Sampel Obat, Obat Tradisional, Kosmetik dan Suplemen Kesehatan yang Diperiksa Sesuai Standar oleh UPT1520,000,008,0005,265,0003,2919,00012,5022,00014,4721,00013,8219,00012,5020,00013,1617,00011,1814,0009,216,0003,951,0000,66152,00100,00Salma
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173165.QIC.001Sarana Produksi Obat dan Makanan yang Diperiksa oleh UPT190,000,001,0005,260,0000,002,00010,533,00015,792,00010,532,00010,533,00015,792,00010,532,00010,532,00010,530,0000,0019,00100,00Meylan
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183165.QIC.004Sarana Distribusi Obat, Obat Tradisional, Kosmetik, Suplemen Kesehatan dan Makanan yang Diperiksa oleh UPT2378,003,3814,0005,910,0000,0018,0007,5931,00013,0830,00012,6632,00013,5028,00011,8132,00013,5031,00013,0810,0004,223,0001,27237,00100,00Meylan
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196384.EBA.956Layanan BMN10,000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,000,0000,001,000100,001,00100,00Kelvin
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206384.EBA.994Layanan Perkantoran10,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0838,330,0848,371,00100,00Hanafi
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703
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Keterangan :
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Isikan data yang benar ke kolom isian, yaitu :
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1. Realisasi (Volume) = ex.Jumlah sarana produksi yang sudah direalisasi
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2. Progress (%) = Realisasi (volume) : Target (volume) x 100 %
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3. Keterangan (wajib diisi)
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