Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 21 Juni 2019 jam 07:09:49 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 DAERAH549.826.488.91313,4664%14,9946%82.444.091.77456,6112%47,3487%35,0388%31,1716%
BADAN KESATUAN BANGSA DAN POLITIK140.019.887.12447,7121%40,1736%56.251.046.86046,3295%43,1102%47,0208%41,6419%
BADAN PAJAK DAN RETRIBUSI DAERAH1.516.342.513.15326,0421%14,1492%214.550.428.11349,4995%37,6404%37,7708%25,8948%
BADAN PELAYANAN PENGADAAN BARANG/JASA82.136.257.07350,3865%42,8858%35.224.778.81162,2341%55,1432%56,3103%49,0145%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH33.258.419.25637,8973%31,6899%10.539.572.17347,7500%37,9250%42,8237%34,8075%
BADAN PENANGGULANGAN BENCANA DAERAH56.571.641.39935,1073%32,9872%18.661.375.06066,7525%56,6914%50,9299%44,8393%
BADAN PENGELOLA ASET DAERAH306.623.920.65838,4509%30,5792%93.763.090.57155,8935%50,7291%47,1722%40,6542%
BADAN PENGELOLA KEUANGAN DAERAH143.995.803.91941,0294%39,6983%57.163.901.37547,5275%42,7420%44,2784%41,2202%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA164.036.167.69728,8483%28,1332%46.148.690.92949,2613%43,7336%39,0548%35,9334%
BADAN PERENCANAAN PEMBANGUNAN DAERAH150.349.918.21248,5193%40,5982%61.039.327.08255,6876%49,9212%52,1035%45,2597%
BIRO ADMINISTRASI SETDA659.084.271.87038,9290%33,9761%223.931.165.12442,9810%37,9571%40,9550%35,9666%
BIRO HUKUM6.701.964.48036,7814%29,6463%1.986.881.16053,5250%40,1250%45,1532%34,8856%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI17.693.648.94438,6351%32,4448%5.740.668.48349,0400%34,8920%43,8376%33,6684%
BIRO KESEJAHTERAAN SOSIAL1.063.895.44548,8744%43,2451%460.082.19551,2250%40,0060%50,0497%41,6255%
BIRO ORGANISASI DAN REFORMASI BIROKRASI2.253.198.13535,2224%33,1953%747.955.30061,0960%54,6200%48,1592%43,9076%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.420.474.31051,5504%48,9843%695.809.36150,8143%37,2857%51,1824%43,1350%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL11.402.494.56870,0227%61,4820%7.010.482.74949,2261%45,3087%59,6244%53,3954%
BIRO PEREKONOMIAN2.406.954.06247,8228%36,8462%886.871.51543,8435%36,1913%45,8332%36,5188%
BIRO TATA PEMERINTAHAN3.330.226.86349,3035%38,0989%1.268.779.23262,1033%55,2756%55,7034%46,6872%
BIRO UMUM67.362.313.69028,8309%26,8682%18.099.025.44647,9861%32,9924%38,4085%29,9303%
DINAS BINA MARGA3.819.622.280.8357,1142%9,4178%359.723.457.84518,4160%19,1170%12,7651%14,2674%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN703.639.711.53125,7589%17,5125%123.225.160.11443,7527%40,6245%34,7558%29,0685%
DINAS KEHUTANAN3.468.964.992.42318,1826%19,8226%687.640.558.99942,7872%38,3450%30,4849%29,0838%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL396.669.497.21549,5420%46,9757%186.338.294.51252,6602%45,0889%51,1011%46,0323%
DINAS KESEHATAN6.655.334.562.97139,8857%38,8613%2.586.351.281.60342,4228%38,7197%41,1542%38,7905%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN753.249.910.38632,6820%24,4590%184.237.197.22254,6596%49,0964%43,6708%36,7777%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK503.469.406.99314,7627%17,9086%90.164.135.27843,4227%44,9050%29,0927%31,4068%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN349.815.943.12530,0991%26,0899%91.266.733.67351,5959%37,9178%40,8475%32,0039%
DINAS LINGKUNGAN HIDUP3.781.225.757.58143,7375%19,6897%744.510.589.49650,8265%39,6084%47,2820%29,6490%
DINAS PARIWISATA DAN KEBUDAYAAN1.106.652.420.26027,0431%21,8267%241.545.157.07449,5301%41,7058%38,2866%31,7662%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK550.783.932.26546,7109%32,8801%181.098.435.84553,8480%46,9314%50,2794%39,9058%
DINAS PEMUDA DAN OLAH RAGA1.384.895.529.96225,4018%13,5832%188.112.632.14146,8074%39,8859%36,1046%26,7345%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU843.597.185.51340,3944%41,7727%352.393.653.77329,7480%39,4180%35,0712%40,5954%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.481.441.740.61730,6475%26,0535%385.967.790.40246,3699%29,4308%38,5087%27,7421%
DINAS PENDIDIKAN16.363.584.066.82433,5473%31,2642%5.115.944.647.40647,5742%41,9218%40,5607%36,5930%
DINAS PERHUBUNGAN1.875.770.046.33327,6159%23,0628%432.604.869.02445,0376%42,2177%36,3267%32,6403%
DINAS PERINDUSTRIAN DAN ENERGI1.258.115.220.96121,6333%21,0357%264.653.399.72041,5780%38,5907%31,6056%29,8132%
DINAS PERPUSTAKAAN DAN KEARSIPAN203.197.954.10842,8313%36,5081%74.183.797.62349,5571%44,1001%46,1942%40,3041%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA2.462.113.301.13320,2255%7,1459%175.941.270.44548,2628%41,0853%34,2442%24,1156%
DINAS SOSIAL758.152.492.19341,8623%37,5845%284.947.848.83451,6984%44,6557%46,7803%41,1201%
DINAS SUMBER DAYA AIR3.869.797.900.43726,9036%11,0446%427.404.601.93925,7962%27,9046%26,3499%19,4746%
DINAS TENAGA KERJA DAN TRANSMIGRASI482.211.078.14135,0434%30,4066%146.624.093.17645,8682%45,4286%40,4558%37,9176%
INSPEKTORAT152.844.096.43338,8568%38,9353%59.510.258.19952,6876%49,0642%45,7722%43,9997%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU205.571.104.20636,7820%32,8789%67.589.572.77651,6407%40,4795%44,2113%36,6792%
KOTA ADMINISTRASI JAKARTA BARAT1.136.871.194.10444,2938%41,1801%468.164.647.55848,7975%41,2783%46,5456%41,2292%
KOTA ADMINISTRASI JAKARTA PUSAT853.864.940.70146,7607%42,7271%364.832.089.24853,2939%46,7374%50,0273%44,7323%
KOTA ADMINISTRASI JAKARTA SELATAN1.397.255.565.76440,2868%37,5521%524.698.600.59253,1549%47,0000%46,7208%42,2760%
KOTA ADMINISTRASI JAKARTA TIMUR1.449.927.310.49545,7674%40,4976%587.185.576.53453,6289%46,6386%49,6981%43,5681%
KOTA ADMINISTRASI JAKARTA UTARA862.775.998.06641,5445%39,3423%339.435.715.82748,7374%43,2142%45,1409%41,2782%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT300.095.720.87311,1801%27,8982%83.721.188.11513,1875%11,5975%12,1838%19,7478%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH346.915.508.09630,3767%32,6508%113.270.518.65034,2000%31,8857%32,2883%32,2682%
RUMAH SAKIT UMUM DAERAH CENGKARENG510.595.698.78221,4837%27,9248%142.582.656.04940,3077%40,3077%30,8957%34,1162%
RUMAH SAKIT UMUM DAERAH KOJA596.276.660.43815,0546%33,6056%200.382.451.10229,1400%28,2254%22,0973%30,9155%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU345.140.434.47141,2222%33,5304%115.726.874.84638,5385%27,1677%39,8803%30,3490%
RUMAH SAKIT UMUM DAERAH PASAR REBO403.694.788.54229,3348%32,2354%130.132.792.88230,7273%27,7273%30,0310%29,9814%
RUMAH SAKIT UMUM DAERAH TARAKAN482.291.002.27530,9243%30,6181%147.668.562.75236,7154%36,7269%33,8198%33,6725%
SATUAN POLISI PAMONG PRAJA1.215.704.918.37344,6465%39,7949%483.787.970.86149,9301%34,6334%47,2883%37,2141%
SEKRETARIAT DPRD387.536.391.52517,0131%38,4688%149.080.711.26236,3115%27,9679%26,6623%33,2184%