Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 13 November 2018 jam 06:04:54 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 DAERAH181.289.668.66173,1769%78,5212%142.350.734.18877,2499%80,3008%75,2134%79,4110%
BADAN KESATUAN BANGSA DAN POLITIK121.172.239.70391,1227%73,9558%89.613.899.90280,1555%69,8032%85,6391%71,8795%
BADAN PAJAK DAN RETRIBUSI DAERAH867.376.123.89369,6344%57,8470%501.751.313.96585,7001%77,2290%77,6673%67,5380%
BADAN PELAYANAN PENGADAAN BARANG/JASA71.479.169.23680,7815%80,0679%57.231.835.55096,0139%89,2361%88,3977%84,6520%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH28.333.034.70181,0542%72,6488%20.583.617.72983,5217%73,4783%82,2880%73,0635%
BADAN PENANGGULANGAN BENCANA DAERAH45.668.486.48878,1134%70,2800%32.095.797.76881,8009%78,5154%79,9572%74,3977%
BADAN PENGELOLA ASET DAERAH334.561.215.29081,2871%50,4298%168.718.475.99184,7016%75,6867%82,9943%63,0582%
BADAN PENGELOLA KEUANGAN DAERAH131.309.945.51286,0564%81,2251%106.656.659.56385,0319%79,2798%85,5442%80,2525%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA103.758.491.84688,5151%77,3235%80.229.659.44390,8186%82,4555%89,6668%79,8895%
BADAN PERENCANAAN PEMBANGUNAN DAERAH122.095.738.802112,0796%77,3375%94.425.851.83089,1960%80,3768%100,6378%78,8572%
BIRO ADMINISTRASI SETDA549.896.153.21784,1862%79,8890%439.306.399.08659,4706%76,8485%71,8284%78,3688%
BIRO HUKUM4.803.249.92779,5434%51,5555%2.476.337.51185,6563%78,9688%82,5998%65,2621%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI17.840.997.08779,9630%69,7226%12.439.212.00868,7692%73,0154%74,3661%71,3690%
BIRO KESEJAHTERAAN SOSIAL777.907.28596,6258%82,2378%639.734.02588,2196%83,7196%92,4227%82,9787%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.058.155.54793,9245%85,1564%901.086.72992,2800%87,5175%93,1022%86,3369%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.142.192.32393,4626%80,8398%923.346.17382,4775%80,2013%87,9701%80,5205%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.427.311.21599,6515%95,4614%8.044.833.34983,3455%74,6145%91,4985%85,0380%
BIRO PEREKONOMIAN1.315.283.24473,9358%61,6046%810.275.47983,2727%73,8000%78,6042%67,7023%
BIRO TATA PEMERINTAHAN4.219.178.72039,1205%33,0512%1.394.488.45791,1833%84,2033%65,1519%58,6273%
BIRO UMUM51.583.814.40478,3226%57,2367%29.524.853.74389,1764%76,7660%83,7495%67,0014%
DINAS BINA MARGA3.632.258.570.32687,6665%44,7752%1.626.350.164.32671,1233%61,3430%79,3949%53,0591%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN481.996.384.08882,8859%46,6240%224.725.924.47582,3205%71,6431%82,6032%59,1335%
DINAS KEHUTANAN3.435.570.030.66536,7138%58,5745%2.012.367.049.93183,8783%63,3927%60,2961%60,9836%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL337.044.892.18691,4320%75,7611%255.348.861.08389,7276%77,2144%90,5798%76,4877%
DINAS KESEHATAN6.821.594.081.03672,5780%71,4165%4.871.740.599.13779,9996%71,6766%76,2888%71,5465%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN538.522.150.90472,6791%67,3983%362.954.596.22688,5192%85,3479%80,5991%76,3731%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK376.129.641.39666,5874%51,2515%192.771.994.13778,5904%82,7624%72,5889%67,0069%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN269.165.640.83371,9459%67,1227%180.671.350.32184,5233%72,1709%78,2346%69,6468%
DINAS LINGKUNGAN HIDUP2.337.393.756.71670,9152%51,0116%1.192.342.929.15681,4833%60,3644%76,1993%55,6880%
DINAS PARIWISATA DAN KEBUDAYAAN671.527.977.96991,1249%67,6430%454.241.597.91986,4712%77,7340%88,7981%72,6885%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK298.953.272.46291,3998%79,7867%238.524.920.96592,2025%87,1185%91,8012%83,4526%
DINAS PEMUDA DAN OLAH RAGA743.411.884.91481,7414%41,8807%311.346.130.46283,8702%79,1056%82,8058%60,4932%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU798.268.176.97071,2919%75,9199%606.044.488.86667,9094%72,5665%69,6006%74,2432%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.115.804.326.99379,5453%65,8413%734.659.969.41982,2899%63,2352%80,9176%64,5382%
DINAS PENDIDIKAN15.458.145.865.09178,3668%64,2326%9.929.169.173.82987,9230%69,8766%83,1449%67,0546%
DINAS PERHUBUNGAN1.497.789.011.40858,9742%57,9967%868.668.699.11279,3805%77,2621%69,1774%67,6294%
DINAS PERINDUSTRIAN DAN ENERGI1.296.360.167.04168,5997%63,7302%826.173.019.00684,4997%73,2028%76,5497%68,4665%
DINAS PERPUSTAKAAN DAN KEARSIPAN214.638.640.37590,5008%54,2660%116.475.843.28789,0976%80,0592%89,7992%67,1626%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA2.902.112.756.77722,0017%19,2134%557.595.331.58878,1103%66,1716%50,0560%42,6925%
DINAS SOSIAL626.890.901.01082,7454%69,9194%438.318.199.63579,8543%80,2820%81,2999%75,1007%
DINAS SUMBER DAYA AIR4.436.045.142.49267,6224%29,9939%1.330.545.092.46465,0351%60,0271%66,3288%45,0105%
DINAS TENAGA KERJA DAN TRANSMIGRASI335.057.326.79096,2777%70,7664%237.108.036.47881,5232%77,3736%88,9004%74,0700%
INSPEKTORAT135.930.939.66972,6459%76,4423%103.908.709.28479,2615%77,4899%75,9537%76,9661%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU179.129.695.81887,2873%62,6060%112.146.011.79377,0781%67,2137%82,1827%64,9099%
KOTA ADMINISTRASI JAKARTA BARAT1.041.232.631.12780,2269%73,8173%768.609.690.51379,1977%71,2393%79,7123%72,5283%
KOTA ADMINISTRASI JAKARTA PUSAT763.132.187.95986,6423%76,6785%585.158.011.17481,5277%73,6328%84,0850%75,1556%
KOTA ADMINISTRASI JAKARTA SELATAN1.108.779.541.07585,3157%77,7124%861.659.012.15588,4118%73,0944%86,8637%75,4034%
KOTA ADMINISTRASI JAKARTA TIMUR1.273.057.263.63586,3324%76,3585%972.087.139.78080,8761%74,2111%83,6042%75,2848%
KOTA ADMINISTRASI JAKARTA UTARA782.481.842.57782,8869%72,7180%569.005.142.65981,7762%72,6057%82,3315%72,6618%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT226.994.116.78561,7723%43,6816%99.154.601.15765,3846%62,2154%63,5785%52,9485%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH366.183.434.71456,2452%62,9602%230.549.893.92451,7385%65,6014%53,9918%64,2808%
RUMAH SAKIT UMUM DAERAH CENGKARENG647.329.011.32569,8352%47,1738%305.369.465.95762,6167%52,1083%66,2259%49,6410%
RUMAH SAKIT UMUM DAERAH KOJA637.586.677.47561,0026%53,9745%344.134.172.59872,6350%74,6345%66,8188%64,3045%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU350.515.585.20989,3786%68,3023%239.410.205.36457,7375%72,8594%73,5581%70,5808%
RUMAH SAKIT UMUM DAERAH PASAR REBO422.298.117.55486,0375%55,3725%233.837.146.06366,8833%66,8398%76,4604%61,1062%
RUMAH SAKIT UMUM DAERAH TARAKAN522.037.546.92569,2096%60,9220%318.035.918.10279,9028%64,5310%74,5562%62,7265%
SATUAN POLISI PAMONG PRAJA1.214.902.456.43479,0753%69,7967%847.962.327.08161,3747%69,9779%70,2250%69,8873%
SEKRETARIAT DPRD340.313.827.36260,2839%61,9195%210.720.647.32489,2684%79,2886%74,7762%70,6041%