Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 24 Januari 2019 jam 07:59:41 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 DAERAH181.289.668.661100,0000%92,3296%167.384.087.305100,0000%99,7447%100,0000%96,0372%
BADAN KESATUAN BANGSA DAN POLITIK121.172.239.70398,5360%95,2964%115.472.780.063100,0000%89,4525%99,2680%92,3745%
BADAN PAJAK DAN RETRIBUSI DAERAH867.376.123.893100,0000%85,3623%740.412.226.996100,0000%92,4149%100,0000%88,8886%
BADAN PELAYANAN PENGADAAN BARANG/JASA71.479.169.23699,9972%93,1835%66.606.807.819100,0000%100,0000%99,9986%96,5918%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH28.333.034.701100,0000%91,6732%25.973.805.117100,0000%98,9565%100,0000%95,3149%
BADAN PENANGGULANGAN BENCANA DAERAH45.668.486.488100,0000%90,7474%41.442.968.546100,0000%95,5417%100,0000%93,1446%
BADAN PENGELOLA ASET DAERAH334.561.215.29099,9979%83,3072%278.713.455.863100,0000%89,4660%99,9990%86,3866%
BADAN PENGELOLA KEUANGAN DAERAH131.309.945.512100,0000%96,0904%126.176.229.810100,0000%97,8910%100,0000%96,9907%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA103.758.491.84699,9994%89,0925%92.440.999.134100,0000%100,0000%99,9997%94,5462%
BADAN PERENCANAAN PEMBANGUNAN DAERAH122.095.738.802100,0000%93,1933%113.785.052.125100,0000%97,7303%100,0000%95,4618%
BIRO ADMINISTRASI SETDA549.896.153.217100,0000%94,5265%519.797.591.004100,0000%100,0000%100,0000%97,2633%
BIRO HUKUM4.803.249.927100,0000%84,2407%4.046.290.985100,0000%100,0000%100,0000%92,1203%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI17.840.997.087100,0000%86,2772%15.392.714.131100,0000%100,0000%100,0000%93,1386%
BIRO KESEJAHTERAAN SOSIAL777.907.285100,0000%93,1777%724.835.825100,0000%100,0000%100,0000%96,5888%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.058.155.547100,0000%95,2319%1.007.702.025100,0000%100,0000%100,0000%97,6160%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.142.192.323100,0000%94,5574%1.080.026.965100,0000%99,8513%100,0000%97,2043%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.427.311.215100,0000%97,4875%8.215.574.549100,0000%100,0000%100,0000%98,7437%
BIRO PEREKONOMIAN1.315.283.244100,0000%91,3434%1.201.425.049100,0000%100,0000%100,0000%95,6717%
BIRO TATA PEMERINTAHAN4.219.178.720100,0000%90,9186%3.836.020.331100,0000%99,8867%100,0000%95,4027%
BIRO UMUM51.583.814.404100,0000%87,5451%45.159.127.010100,0000%94,8424%100,0000%91,1938%
DINAS BINA MARGA3.632.258.570.326100,0000%90,3823%3.282.920.254.022100,0000%91,6531%100,0000%91,0177%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN481.996.384.088100,0000%74,4593%358.891.272.440100,0000%91,6211%100,0000%83,0402%
DINAS KEHUTANAN3.435.570.030.66588,2776%92,1560%3.166.084.262.333100,0000%85,3982%94,1388%88,7771%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL337.044.892.186100,0000%86,4514%291.380.134.957100,0000%97,1974%100,0000%91,8244%
DINAS KESEHATAN6.821.594.081.03699,3175%88,1830%6.015.489.634.763100,0000%94,9406%99,6588%91,5618%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN538.522.150.90499,9973%89,4310%481.605.876.962100,0000%99,5313%99,9987%94,4812%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK376.129.641.396100,0000%82,5421%310.465.384.731100,0000%97,7953%100,0000%90,1687%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN269.165.640.83399,9974%88,0461%236.989.856.461100,0000%93,6248%99,9987%90,8355%
DINAS LINGKUNGAN HIDUP2.337.393.756.71699,9994%81,2033%1.898.041.176.736100,0000%90,9696%99,9997%86,0865%
DINAS PARIWISATA DAN KEBUDAYAAN671.527.977.96999,1144%87,4730%587.405.819.39499,7354%93,9595%99,4249%90,7163%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK298.953.272.46298,9149%91,7321%274.236.200.290100,0000%99,6356%99,4575%95,6839%
DINAS PEMUDA DAN OLAH RAGA743.411.884.91499,9280%79,1361%588.307.065.67699,9199%96,5666%99,9239%87,8514%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU798.268.176.970100,0000%90,3217%721.009.068.611100,0000%100,0000%100,0000%95,1608%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.115.804.326.99399,0994%89,4110%997.651.568.598100,0000%92,7273%99,5497%91,0691%
DINAS PENDIDIKAN15.458.145.865.09197,1723%89,4016%13.819.837.271.28099,9240%91,1100%98,5481%90,2558%
DINAS PERHUBUNGAN1.497.789.011.408100,0000%88,3804%1.323.751.593.648100,0000%98,8705%100,0000%93,6254%
DINAS PERINDUSTRIAN DAN ENERGI1.296.360.167.041100,0000%76,4945%991.644.142.467100,0000%96,1705%100,0000%86,3325%
DINAS PERPUSTAKAAN DAN KEARSIPAN214.638.640.375100,0000%84,3600%181.069.071.195100,0000%99,4483%100,0000%91,9041%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA2.902.112.756.77799,9298%85,0576%2.468.468.049.732100,0000%92,3943%99,9649%88,7260%
DINAS SOSIAL626.890.901.01098,3529%88,9816%557.817.711.369100,0000%96,3502%99,1764%92,6659%
DINAS SUMBER DAYA AIR4.436.045.142.49299,9979%61,7111%2.737.531.971.776100,0000%83,0058%99,9989%72,3584%
DINAS TENAGA KERJA DAN TRANSMIGRASI335.057.326.79099,9888%90,8802%304.500.744.853100,0000%99,9763%99,9944%95,4282%
INSPEKTORAT135.930.939.66999,9971%91,4542%124.314.600.210100,0000%99,6623%99,9986%95,5583%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU179.129.695.818100,0000%87,1790%156.163.423.959100,0000%98,6154%100,0000%92,8972%
KOTA ADMINISTRASI JAKARTA BARAT1.041.232.631.127100,0000%90,5485%942.820.078.400100,0000%94,8511%100,0000%92,6998%
KOTA ADMINISTRASI JAKARTA PUSAT763.132.187.959100,0000%92,0139%702.188.059.19999,9214%94,8627%99,9607%93,4383%
KOTA ADMINISTRASI JAKARTA SELATAN1.108.779.541.07598,5139%93,3660%1.035.223.006.629100,0000%94,0632%99,2569%93,7146%
KOTA ADMINISTRASI JAKARTA TIMUR1.273.057.263.63599,1193%94,1058%1.198.020.221.69199,9513%95,5217%99,5353%94,8137%
KOTA ADMINISTRASI JAKARTA UTARA782.481.842.57799,9998%91,9893%719.799.342.27799,9025%94,1303%99,9512%93,0598%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT226.994.116.785100,0000%93,6112%212.492.006.276100,0000%100,0000%100,0000%96,8056%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH366.183.434.714100,0000%81,8480%299.713.906.695100,0000%97,1692%100,0000%89,5086%
RUMAH SAKIT UMUM DAERAH CENGKARENG647.329.011.325100,0000%81,6396%528.477.039.047100,0000%92,9667%100,0000%87,3032%
RUMAH SAKIT UMUM DAERAH KOJA637.586.677.475100,0000%80,8741%515.642.513.531100,0000%96,4285%100,0000%88,6513%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU350.515.585.209100,0000%84,1492%294.956.104.299100,0000%90,2209%100,0000%87,1850%
RUMAH SAKIT UMUM DAERAH PASAR REBO422.298.117.554100,0000%79,6601%336.403.129.385100,0000%96,0763%100,0000%87,8682%
RUMAH SAKIT UMUM DAERAH TARAKAN522.037.546.925100,0000%82,3097%429.687.310.609100,0000%97,6944%100,0000%90,0021%
SATUAN POLISI PAMONG PRAJA1.214.902.456.434100,0000%89,6959%1.089.717.390.506100,0000%92,1535%100,0000%90,9247%
SEKRETARIAT DPRD340.313.827.362100,0000%80,6133%274.338.244.721100,0000%99,0392%100,0000%89,8263%