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HCDP Dashboard

Human Capital Development Plan — Data Exploration & Analysis

Executive Overview

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Total Employees
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Survey Respondents
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Response Rate
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Employees in Plan
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Total Est. Budget (Rp)

Position Type Distribution

Top 10 SKPDs by Employee Count

Competency Assessment

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With Assessment
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Without Assessment

Average Competency Scores (Current vs Target)

Top Competency Gaps Identified

Word / Topic Frequency

Development Methods & Analysis Sources

Top Recommended Methods

Analysis Source Utilization

Technical Training Demand

Top 20 Training Topics

Demand by Category

Category Summary

Category Topics Total Demand

Functional Training & Formal Education

Functional Training Status (Coverage)

Formal Education Upgrade Needs (by Level)

Budget & Resources

Funding Source Distribution

Internal vs External Provider

Top 15 SKPDs by Estimated Budget (Rp)

Activities by Target Year

Cross-Analysis & Segmentation

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Survey Only
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In Both
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Plan Only
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Survey Dropout Rate

Employee Development Clusters

Cluster Profiles (Averages)

Segment Methods Topics Edu Upgrades

Department (SKPD) Profiles

Select an SKPD from the dropdown above to view its detailed profile.