Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 22 Mei 2019 jam 08:37:04 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 DAERAH549.826.488.91310,3353%10,1828%55.987.482.85547,6766%45,3167%29,0059%27,7497%
BADAN KESATUAN BANGSA DAN POLITIK140.019.887.12439,7067%32,8524%45.999.961.28339,9211%39,6561%39,8139%36,2543%
BADAN PAJAK DAN RETRIBUSI DAERAH1.516.342.513.15315,1183%9,9441%150.786.753.97734,7484%31,9514%24,9333%20,9477%
BADAN PELAYANAN PENGADAAN BARANG/JASA82.136.257.07334,4682%30,4259%24.990.667.55553,9955%55,0750%44,2319%42,7504%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH33.258.419.25626,7156%21,1719%7.041.434.98030,7083%37,8208%28,7120%29,4964%
BADAN PENANGGULANGAN BENCANA DAERAH56.571.641.39925,5866%23,6641%13.387.154.31455,2693%55,0511%40,4279%39,3576%
BADAN PENGELOLA ASET DAERAH306.623.920.65830,0259%18,1866%55.764.388.89648,8238%43,6274%39,4249%30,9070%
BADAN PENGELOLA KEUANGAN DAERAH143.995.803.91934,2618%24,1420%34.763.497.72240,8656%36,2855%37,5637%30,2137%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA164.036.167.69723,1176%21,2562%34.867.933.85341,6373%40,0713%32,3775%30,6638%
BADAN PERENCANAAN PEMBANGUNAN DAERAH150.349.918.21236,9204%29,1099%43.766.706.36449,1311%45,7427%43,0258%37,4263%
BIRO ADMINISTRASI SETDA659.084.271.87029,7686%24,7608%163.194.396.24330,3024%33,1750%30,0355%28,9679%
BIRO HUKUM6.701.964.48027,8735%25,9224%1.737.312.06835,8500%31,0750%31,8617%28,4987%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI17.693.648.94429,9481%26,9578%4.769.823.40836,5400%34,1120%33,2441%30,5349%
BIRO KESEJAHTERAAN SOSIAL1.063.895.44536,5941%37,3560%397.429.19538,6500%34,2860%37,6221%35,8210%
BIRO ORGANISASI DAN REFORMASI BIROKRASI2.253.198.13532,3102%31,9419%719.714.20056,7760%51,9520%44,5431%41,9469%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.420.474.31046,6995%45,4699%645.887.62337,2857%35,8286%41,9926%40,6492%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL11.402.494.56845,9845%61,1548%6.973.176.74936,1261%44,0739%41,0553%52,6144%
BIRO PEREKONOMIAN2.406.954.06226,7421%30,3733%731.070.26536,1913%31,5304%31,4667%30,9518%
BIRO TATA PEMERINTAHAN3.330.226.86337,1346%30,6803%1.021.723.43256,0422%54,4089%46,5884%42,5446%
BIRO UMUM67.362.313.69021,0245%19,3038%13.003.457.05037,5792%29,5326%29,3019%24,4182%
DINAS BINA MARGA3.819.622.280.8353,1394%6,5611%250.609.847.36611,2967%12,2070%7,2180%9,3841%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN703.639.711.53113,7684%12,3577%86.953.386.56233,7124%33,9307%23,7404%23,1442%
DINAS KEHUTANAN3.468.964.992.4239,7536%11,6486%404.086.520.20030,7395%29,0594%20,2465%20,3540%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL396.669.497.21543,1057%36,7702%145.856.283.52443,9072%40,1224%43,5064%38,4463%
DINAS KESEHATAN6.655.334.562.97133,5093%29,6139%1.970.905.937.16833,4173%31,4404%33,4633%30,5271%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN753.249.910.38619,6395%15,0819%113.604.482.93839,7504%38,8384%29,6949%26,9602%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK503.469.406.99310,2905%9,7924%49.301.624.68231,5570%32,6209%20,9238%21,2067%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN349.815.943.12519,8484%17,6055%61.586.779.36639,2105%33,4270%29,5294%25,5163%
DINAS LINGKUNGAN HIDUP3.781.225.757.58117,0065%12,8487%485.836.894.52141,6049%34,6042%29,3057%23,7264%
DINAS PARIWISATA DAN KEBUDAYAAN1.106.652.420.26019,2964%16,1210%178.403.436.75139,1432%35,7710%29,2198%25,9460%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK550.783.932.26530,4336%26,1560%144.062.951.12542,6423%41,0921%36,5379%33,6240%
DINAS PEMUDA DAN OLAH RAGA1.384.895.529.96216,5674%9,8521%136.441.935.57335,1220%33,2997%25,8447%21,5759%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU843.597.185.51325,6621%29,5134%248.974.329.04424,3849%30,3364%25,0235%29,9249%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.481.441.740.61724,7777%17,6736%261.823.757.68536,8045%26,2839%30,7911%21,9788%
DINAS PENDIDIKAN16.363.584.066.82429,3269%21,0100%3.437.981.725.91040,6450%37,1242%34,9860%29,0671%
DINAS PERHUBUNGAN1.875.770.046.33317,2789%15,6622%293.787.453.80833,4229%34,1606%25,3509%24,9114%
DINAS PERINDUSTRIAN DAN ENERGI1.258.115.220.96114,1029%14,4287%181.529.330.37126,6131%22,7520%20,3580%18,5904%
DINAS PERPUSTAKAAN DAN KEARSIPAN203.197.954.10829,8024%25,7328%52.288.469.00438,3320%37,2478%34,0672%31,4903%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA2.462.113.301.1335,9438%5,0036%123.193.846.65938,7124%34,4807%22,3281%19,7421%
DINAS SOSIAL758.152.492.19333,2958%26,9670%204.450.834.46637,4428%38,2082%35,3693%32,5876%
DINAS SUMBER DAYA AIR3.869.797.900.43712,9354%8,0050%309.779.170.53521,7950%23,9631%17,3652%15,9841%
DINAS TENAGA KERJA DAN TRANSMIGRASI482.211.078.14124,2416%21,1488%101.981.743.83036,8758%39,1940%30,5587%30,1714%
INSPEKTORAT152.844.096.43325,4458%27,7006%42.338.703.96742,0561%39,7099%33,7510%33,7052%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU205.571.104.20627,8850%23,9432%49.220.208.49743,5179%37,4573%35,7015%30,7002%
KOTA ADMINISTRASI JAKARTA BARAT1.136.871.194.10434,8652%30,9393%351.739.766.81737,5188%34,3547%36,1920%32,6470%
KOTA ADMINISTRASI JAKARTA PUSAT853.864.940.70138,2045%32,2452%275.330.107.74142,9299%41,3238%40,5672%36,7845%
KOTA ADMINISTRASI JAKARTA SELATAN1.397.255.565.76431,0851%27,7200%387.318.724.44243,5870%39,6913%37,3361%33,7057%
KOTA ADMINISTRASI JAKARTA TIMUR1.449.927.310.49537,7124%30,0182%435.241.554.37845,4540%40,1964%41,5832%35,1073%
KOTA ADMINISTRASI JAKARTA UTARA862.775.998.06631,8327%28,9698%249.944.289.21836,7135%33,8844%34,2731%31,4271%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT300.095.720.8737,5512%23,5491%70.669.820.97610,3125%9,0350%8,9318%16,2920%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH346.915.508.09623,2737%24,1460%83.766.056.50730,4286%28,5714%26,8511%26,3587%
RUMAH SAKIT UMUM DAERAH CENGKARENG510.595.698.78215,6476%19,7906%101.049.752.13830,3385%30,3385%22,9930%25,0645%
RUMAH SAKIT UMUM DAERAH KOJA596.276.660.4389,8967%25,2900%150.798.494.67825,7400%18,5390%17,8183%21,9145%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU345.140.434.47133,2900%24,1583%83.380.117.84431,1769%25,1177%32,2334%24,6380%
RUMAH SAKIT UMUM DAERAH PASAR REBO403.694.788.54222,4228%20,0370%80.888.189.55521,4545%16,0000%21,9387%18,0185%
RUMAH SAKIT UMUM DAERAH TARAKAN482.291.002.27519,9469%21,9140%105.689.191.53322,0000%15,9538%20,9735%18,9339%
SATUAN POLISI PAMONG PRAJA1.215.704.918.37331,4078%26,8869%326.864.823.45833,1735%30,7224%32,2907%28,8046%
SEKRETARIAT DPRD387.536.391.52514,5784%31,0356%120.274.419.07029,8987%27,4429%22,2386%29,2393%