Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 14 Desember 2018 jam 10:59:37 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%87,0110%157.741.900.310100,0000%86,4026%100,0000%86,7068%
BADAN KESATUAN BANGSA DAN POLITIK121.172.239.70398,5360%90,8577%110.094.310.573100,0000%81,1344%99,2680%85,9961%
BADAN PAJAK DAN RETRIBUSI DAERAH867.376.123.893100,0000%61,3669%532.282.136.633100,0000%84,0543%100,0000%72,7106%
BADAN PELAYANAN PENGADAAN BARANG/JASA71.479.169.23699,9972%86,6621%61.945.333.209100,0000%93,2278%99,9986%89,9449%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH28.333.034.701100,0000%81,4826%23.086.498.554100,0000%80,7826%100,0000%81,1326%
BADAN PENANGGULANGAN BENCANA DAERAH45.668.486.488100,0000%76,2424%34.818.733.736100,0000%88,2546%100,0000%82,2485%
BADAN PENGELOLA ASET DAERAH334.561.215.29099,9979%60,4960%202.396.214.213100,0000%83,5128%99,9990%72,0044%
BADAN PENGELOLA KEUANGAN DAERAH131.309.945.512100,0000%88,3618%116.027.890.587100,0000%85,5283%100,0000%86,9451%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA103.758.491.84699,9994%84,3764%87.547.635.897100,0000%91,4678%99,9997%87,9221%
BADAN PERENCANAAN PEMBANGUNAN DAERAH122.095.738.802100,0000%86,1932%105.238.230.401100,0000%86,7112%100,0000%86,4522%
BIRO ADMINISTRASI SETDA549.896.153.217100,0000%90,7480%499.019.706.883100,0000%82,5368%100,0000%86,6424%
BIRO HUKUM4.803.249.927100,0000%77,0335%3.700.111.979100,0000%94,0313%100,0000%85,5324%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI17.840.997.087100,0000%78,7652%14.052.498.474100,0000%77,7846%100,0000%78,2749%
BIRO KESEJAHTERAAN SOSIAL777.907.285100,0000%90,1904%701.597.425100,0000%86,1109%100,0000%88,1506%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.058.155.547100,0000%92,5572%979.398.925100,0000%93,9400%100,0000%93,2486%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.142.192.323100,0000%91,6047%1.046.302.060100,0000%81,6912%100,0000%86,6480%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.427.311.215100,0000%97,0306%8.177.068.449100,0000%86,3818%100,0000%91,7062%
BIRO PEREKONOMIAN1.315.283.244100,0000%76,0837%1.000.715.550100,0000%83,2727%100,0000%79,6782%
BIRO TATA PEMERINTAHAN4.219.178.720100,0000%40,7656%1.719.972.466100,0000%90,0433%100,0000%65,4045%
BIRO UMUM51.583.814.404100,0000%67,3807%34.757.538.384100,0000%79,5730%100,0000%73,4768%
DINAS BINA MARGA3.632.258.570.326100,0000%53,7676%1.952.978.811.790100,0000%72,9440%100,0000%63,3558%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN481.996.384.088100,0000%54,9627%264.918.259.595100,0000%82,3598%100,0000%68,6612%
DINAS KEHUTANAN3.435.570.030.66588,2776%63,7637%2.190.645.939.036100,0000%69,9105%94,1388%66,8371%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL337.044.892.186100,0000%81,3983%274.348.651.987100,0000%85,6499%100,0000%83,5241%
DINAS KESEHATAN6.821.594.081.03699,3175%79,1680%5.400.522.269.027100,0000%83,4281%99,6588%81,2981%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN538.522.150.90499,9973%75,7157%407.745.672.516100,0000%92,6520%99,9987%84,1838%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK376.129.641.396100,0000%58,0420%218.313.274.538100,0000%88,1635%100,0000%73,1028%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN269.165.640.83399,9974%76,5766%206.117.979.163100,0000%80,9040%99,9987%78,7403%
DINAS LINGKUNGAN HIDUP2.337.393.756.71699,9994%64,1492%1.499.419.363.259100,0000%74,1537%99,9997%69,1515%
DINAS PARIWISATA DAN KEBUDAYAAN671.527.977.96999,1144%76,4704%513.520.348.30399,7354%83,7964%99,4249%80,1334%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK298.953.272.46298,9149%86,7479%259.335.649.750100,0000%93,6786%99,4575%90,2133%
DINAS PEMUDA DAN OLAH RAGA743.411.884.91499,9280%59,4779%442.165.909.95399,9199%88,6154%99,9239%74,0466%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU798.268.176.970100,0000%83,2072%664.216.924.421100,0000%82,3496%100,0000%82,7784%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.115.804.326.99399,0994%72,9196%813.640.077.445100,0000%72,4612%99,5497%72,6904%
DINAS PENDIDIKAN15.458.145.865.09197,1723%79,4541%12.282.130.347.33999,9240%81,8666%98,5481%80,6604%
DINAS PERHUBUNGAN1.497.789.011.408100,0000%67,9048%1.017.071.195.276100,0000%84,8700%100,0000%76,3874%
DINAS PERINDUSTRIAN DAN ENERGI1.296.360.167.041100,0000%71,3329%924.731.470.873100,0000%84,9061%100,0000%78,1195%
DINAS PERPUSTAKAAN DAN KEARSIPAN214.638.640.375100,0000%65,5003%140.588.853.760100,0000%90,3345%100,0000%77,9174%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA2.902.112.756.77799,9298%25,6538%744.503.282.550100,0000%73,8771%99,9649%49,7655%
DINAS SOSIAL626.890.901.01098,3529%79,7093%499.690.623.593100,0000%84,4501%99,1764%82,0797%
DINAS SUMBER DAYA AIR4.436.045.142.49299,9979%37,6047%1.668.160.542.713100,0000%72,6000%99,9989%55,1023%
DINAS TENAGA KERJA DAN TRANSMIGRASI335.057.326.79099,9888%86,2461%288.973.743.760100,0000%94,3960%99,9944%90,3210%
INSPEKTORAT135.930.939.66999,9971%84,5414%114.917.972.911100,0000%89,1328%99,9986%86,8371%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU179.129.695.818100,0000%71,9319%128.851.422.085100,0000%75,2600%100,0000%73,5959%
KOTA ADMINISTRASI JAKARTA BARAT1.041.232.631.127100,0000%85,7608%892.969.184.192100,0000%85,9455%100,0000%85,8531%
KOTA ADMINISTRASI JAKARTA PUSAT763.132.187.959100,0000%86,4048%659.383.083.80899,9214%82,2012%99,9607%84,3030%
KOTA ADMINISTRASI JAKARTA SELATAN1.108.779.541.07598,5139%86,9857%964.480.101.202100,0000%84,0954%99,2569%85,5406%
KOTA ADMINISTRASI JAKARTA TIMUR1.273.057.263.63599,1193%87,6988%1.116.455.937.27299,9513%85,2264%99,5353%86,4626%
KOTA ADMINISTRASI JAKARTA UTARA782.481.842.57799,9998%83,3347%652.078.576.49499,9025%81,7637%99,9512%82,5492%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT226.994.116.785100,0000%78,2581%177.641.332.495100,0000%79,8738%100,0000%79,0660%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH366.183.434.714100,0000%73,4556%268.982.102.406100,0000%88,6828%100,0000%81,0692%
RUMAH SAKIT UMUM DAERAH CENGKARENG647.329.011.325100,0000%62,6507%405.555.991.170100,0000%71,2750%100,0000%66,9628%
RUMAH SAKIT UMUM DAERAH KOJA637.586.677.475100,0000%67,5042%430.397.965.805100,0000%81,4945%100,0000%74,4994%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU350.515.585.209100,0000%76,2243%267.178.167.965100,0000%76,5959%100,0000%76,4101%
RUMAH SAKIT UMUM DAERAH PASAR REBO422.298.117.554100,0000%68,4735%289.162.164.195100,0000%95,1283%100,0000%81,8009%
RUMAH SAKIT UMUM DAERAH TARAKAN522.037.546.925100,0000%71,7509%374.566.883.762100,0000%81,5725%100,0000%76,6617%
SATUAN POLISI PAMONG PRAJA1.214.902.456.434100,0000%76,3441%927.505.976.198100,0000%76,8528%100,0000%76,5984%
SEKRETARIAT DPRD340.313.827.362100,0000%71,1153%242.015.042.396100,0000%87,2127%100,0000%79,1640%