Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 17 Oktober 2018 jam 17:35:05 WIB
Kelompok Asisten :
Legenda Capaian Kinerja
91% - 100% 76% - 90% 66% - 75% 51% - 65% <= 50%
Kelompok SKPDAlokasi (Rp)Target Keuangan (%)Realisasi Keuangan (%)Realisasi Keuangan (Rp)Target Fisik (%)Realisasi Fisik (%)Target KPI (%)Realisasi KPI (%)
BADAN KEPEGAWAIAN DAERAH166.502.772.09971,1765%69,3663%115.496.822.26669,3041%75,5554%70,2403%72,4609%
BADAN KESATUAN BANGSA DAN POLITIK107.717.313.99386,9643%76,7968%82.723.422.48377,5532%69,8124%82,2587%73,3046%
BADAN PAJAK DAN RETRIBUSI DAERAH924.859.839.40961,1347%48,8395%451.696.663.77682,3223%73,0369%71,7285%60,9382%
BADAN PELAYANAN PENGADAAN BARANG/JASA65.446.756.20980,8998%80,3610%52.593.675.89991,3444%85,2750%86,1221%82,8180%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH27.906.221.20166,7925%66,3134%18.505.556.78377,0455%70,6364%71,9190%68,4749%
BADAN PENANGGULANGAN BENCANA DAERAH47.791.423.69578,2687%61,2634%29.278.669.47569,7812%70,8402%74,0249%66,0518%
BADAN PENGELOLA ASET DAERAH303.396.071.79772,3537%51,8345%157.263.743.25078,8535%63,1212%75,6036%57,4778%
BADAN PENGELOLA KEUANGAN DAERAH140.139.846.23276,1897%69,4573%97.337.326.69984,5429%66,9372%80,3663%68,1973%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA108.313.394.30379,0950%66,2393%71.746.043.25481,8507%76,4726%80,4729%71,3560%
BADAN PERENCANAAN PEMBANGUNAN DAERAH125.516.836.00286,7140%68,9807%86.582.341.48183,8620%76,5873%85,2880%72,7840%
BIRO ADMINISTRASI SETDA629.160.101.79867,3751%63,3910%398.830.696.06859,4556%67,5250%63,4153%65,4580%
BIRO HUKUM4.487.412.45365,3614%51,1219%2.294.051.50479,5625%76,7188%72,4620%63,9203%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI16.697.831.43769,9855%56,9371%9.507.264.31767,4038%70,0827%68,6947%63,5099%
BIRO KESEJAHTERAAN SOSIAL777.907.28592,2935%77,3117%601.413.02578,5500%82,6065%85,4217%79,9591%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.058.155.54788,3976%78,3444%829.005.72987,5175%81,2500%87,9576%79,7972%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.142.192.32386,9022%74,8518%854.951.26980,9875%78,7113%83,9449%76,7815%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.869.819.21598,9815%83,6424%7.418.933.64970,8000%64,8545%84,8908%74,2485%
BIRO PEREKONOMIAN994.989.04487,0585%75,2007%748.238.58978,2667%70,8381%82,6626%73,0194%
BIRO TATA PEMERINTAHAN3.205.814.16253,1606%41,1154%1.318.083.75891,8893%84,7857%72,5250%62,9506%
BIRO UMUM50.328.252.54175,2566%52,6062%26.475.789.30784,2611%67,2630%79,7589%59,9346%
DINAS BINA MARGA3.365.649.458.76631,7098%41,2608%1.388.692.597.91757,4808%53,5615%44,5953%47,4111%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN482.203.936.21472,2977%39,2084%189.064.538.78872,3432%62,3777%72,3205%50,7930%
DINAS KEHUTANAN2.950.379.713.39416,6472%63,5808%1.875.875.457.39874,4248%57,7249%45,5360%60,6528%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL331.474.839.74686,0787%68,1472%225.890.912.24281,4067%72,5089%83,7427%70,3280%
DINAS KESEHATAN6.646.326.766.98266,6256%62,0282%4.122.596.302.91571,6477%64,1985%69,1367%63,1134%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN562.826.383.91062,4007%57,7113%324.814.519.10583,6061%79,4966%73,0034%68,6040%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK378.639.836.59651,8863%41,3552%156.587.238.13474,8738%77,0116%63,3800%59,1834%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN299.712.709.19167,5129%55,4893%166.308.625.85679,4696%67,4136%73,4912%61,4515%
DINAS LINGKUNGAN HIDUP2.211.002.654.11957,6112%48,2673%1.067.190.972.99671,5833%53,5213%64,5972%50,8943%
DINAS PARIWISATA DAN KEBUDAYAAN665.028.254.95584,4310%63,1206%419.770.023.62782,4683%69,6635%83,4496%66,3921%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK297.695.041.77484,6283%73,3684%218.413.986.32788,2745%81,8424%86,4514%77,6054%
DINAS PEMUDA DAN OLAH RAGA715.574.306.02069,5342%35,7573%255.869.761.36878,7068%65,6728%74,1205%50,7150%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU742.186.947.76069,9201%75,0440%556.966.973.67264,7565%66,9884%67,3383%71,0162%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.105.120.967.63469,1984%60,5083%668.689.872.23372,4673%53,0378%70,8329%56,7731%
DINAS PENDIDIKAN14.928.886.963.38373,5725%58,4821%8.730.720.857.98282,4349%59,7821%78,0037%59,1321%
DINAS PERHUBUNGAN1.477.010.639.17547,6348%51,0550%754.087.328.71572,3930%68,8062%60,0139%59,9306%
DINAS PERINDUSTRIAN DAN ENERGI1.301.298.097.03734,5818%60,1300%782.471.126.34076,6656%68,7976%55,6237%64,4638%
DINAS PERPUSTAKAAN DAN KEARSIPAN257.584.697.10766,9174%39,6312%102.083.916.43685,7969%76,6181%76,3571%58,1246%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA3.171.305.780.00213,2144%16,3804%519.472.847.35768,9618%54,5234%41,0881%35,4519%
DINAS SOSIAL588.559.044.16075,9430%68,2903%401.928.595.91077,8887%76,9419%76,9159%72,6161%
DINAS SUMBER DAYA AIR4.548.766.346.00650,4447%25,7343%1.170.594.187.50054,5173%49,2946%52,4810%37,5144%
DINAS TENAGA KERJA DAN TRANSMIGRASI377.891.270.58880,1391%57,0240%215.488.593.20378,8024%73,0130%79,4708%65,0185%
INSPEKTORAT148.455.025.48860,7263%64,1346%95.211.054.82475,7068%72,1428%68,2165%68,1387%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU181.739.494.60975,0994%56,8810%103.375.169.21373,0726%63,1841%74,0860%60,0325%
KOTA ADMINISTRASI JAKARTA BARAT1.017.400.048.50376,9766%68,0541%692.382.128.42475,9239%68,0638%76,4502%68,0589%
KOTA ADMINISTRASI JAKARTA PUSAT777.956.927.20877,4912%66,9276%520.667.587.07177,6166%68,6304%77,5539%67,7790%
KOTA ADMINISTRASI JAKARTA SELATAN1.108.448.537.68279,1771%69,9906%775.810.249.05582,3739%67,5079%80,7755%68,7493%
KOTA ADMINISTRASI JAKARTA TIMUR1.273.727.988.56579,9201%68,4119%871.381.395.77577,3348%70,8281%78,6275%69,6200%
KOTA ADMINISTRASI JAKARTA UTARA778.116.070.38674,7056%64,0211%498.158.153.74778,4096%68,6879%76,5576%66,3545%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT216.092.565.72843,4868%43,7949%94.637.573.84061,0000%52,9231%52,2434%48,3590%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH388.927.833.40061,7739%51,0786%198.658.895.80048,1692%34,7077%54,9716%42,8931%
RUMAH SAKIT UMUM DAERAH CENGKARENG688.939.410.96954,6289%34,3727%236.806.909.33464,3091%52,8455%59,4690%43,6091%
RUMAH SAKIT UMUM DAERAH KOJA664.595.377.90759,7079%46,1101%306.445.308.36068,9591%67,8382%64,3335%56,9741%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU330.087.117.97584,0035%66,3272%218.937.703.17455,5912%69,0088%69,7973%67,6680%
RUMAH SAKIT UMUM DAERAH PASAR REBO406.078.933.42881,8716%51,7326%210.075.161.77659,0000%65,5210%70,4358%58,6268%
RUMAH SAKIT UMUM DAERAH TARAKAN529.089.383.25558,6046%54,1475%286.488.696.38759,4588%59,3706%59,0317%56,7590%
SATUAN POLISI PAMONG PRAJA1.153.208.137.55278,3583%66,6781%768.937.349.41259,8859%61,0602%69,1221%63,8691%
SEKRETARIAT DPRD351.057.992.59056,0458%55,8463%196.052.844.88281,5247%78,3185%68,7852%67,0824%