Hasil Validasi Penilaian IKK LKPP Tahun 2022.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	Validasi	Peraturan LKPP Nomor 4 Tahun 2021
2	Pertanyaan	Pilihan Jawaban Kertas Kerja	Nilai/Bobot Jawaban Kertas Kerja	Hasil Validasi Tim Verifikator	Nilai/Bobot Akhir Tim Verifikator	Keterangan Pembobotan
3
4	PENILAIAN PERENCANAAN KEBIJAKAN					45%
5	A						45%
6	A1							55%
7	ala	70	1.95	80.00	1.56				25%
8	alb	50	1.39	100.00	1.39				25%
9	alc	50	1.39	100.00	1.39				25%
10	ald	100	2.78	50.00	1.39				25%
11	A2							45%
12	a2a	100	3.04	80.00	2.43				33.33%
13	a2b	75	2.28	80.00	1.82				33.33%
14	a2c	75	2.28	80.00	1.82				33.33%
15	Total A		15.11		11.81					20.25%
16	B						55%
17	B1							10%
18	bla	100	1.24	100.00	1.24				50%
19	blb	75	0.93	100.00	0.93				50%
20	B2							15%
21	b2a	75	1.39	100.00	1.39				50%
22	b2b	75	1.39	100.00	1.39				50%
23	B3							20%
24	b3a	75	1.24	50.00	0.62				33.33%
25	b3b	100	1.65	100.00	1.65				33.33%
26	b3c	75	1.24	80.00	0.99				33.33%
27	B4							40%
28	b4a	75	2.48	100.00	2.48				33.33%
29	b4b	75	2.48	100.00	2.48				33.33%
30	b4c	75	2.48	100.00	2.48				33.33%
31	B5							15%
32	b5a	75	0.93	50.00	0.46				33.33%
33	b5b	75	0.93	50.00	0.46				33.33%
34	b5c	75	0.93	50.00	0.46				33.33%
35	Total B		19.28		17.03					24.75%
36	PENILAIAN EVALUASI KEMANFAATAN KEBIJAKAN					55%
37	C						50%
38	C1							30%
39	cla	75	1.55	25.00	0.39				25%		bukti dukung tidak sesuai. harusnya pilihan jawabannya adalah tidak ada piloting
40	clb	75	1.55	76.00	1.18				25%
41	clc	100	2.06	100.00	2.06				25%
42	cld	75	1.55	50.00	0.77				25%
43	C2							35%
44	c2a	100	3.21	100.00	3.21				33.33%
45	c2b	100	3.21	100.00	3.21				33.33%
46	c2c	100	3.21	100.00	3.21				33.33%
47	C3							35%
48	c3a	100	3.21	100.00	3.21				33.33%
49	c3b	25	0.80	50.00	0.40				33.33%		tidak ada monitoring terhadap
50	c3c	100	3.21	50.00	1.60				33.33%
51	Total C		23.55		19.24					27.50%
52	D						50%
53	D1							40%
54	dla	50	2.41	100.00	2.41				50%
55	dlb	50	2.41	100.00	2.41				50%
56	D2							15%
57	d2a	75	3.61	100.00	3.61				50%
58	d2b	25	1.20	80.00	0.96				50%
59	D3							45%
60	d3a	75	1.44	100.00	1.44				20%
61	d3b	100	1.93	50.00	0.96				20%
62	d3c	25	0.48	100.00	0.48				20%
63	d3d	25	0.48	100.00	0.48				20%
64	d3e	25	0.48	100.00	0.48				20%
65	Total D		14.44		13.23					27.50%
66	Total Nilai/Bobot IKK		72.38		61.31					100.00%
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100