Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 19 Maret 2019 jam 22:26:47 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 DAERAH549.826.488.9135,3547%4,3576%23.959.434.54937,9890%26,7381%21,6718%15,5479%
BADAN KESATUAN BANGSA DAN POLITIK140.019.887.12420,9181%12,7569%17.862.187.46325,0324%15,3739%22,9752%14,0654%
BADAN PAJAK DAN RETRIBUSI DAERAH1.516.342.513.1531,5492%1,4016%21.253.696.75329,5440%18,2748%15,5466%9,8382%
BADAN PELAYANAN PENGADAAN BARANG/JASA82.136.257.07321,0372%15,2063%12.489.925.82841,1273%34,1045%31,0823%24,6554%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH33.258.419.25613,3090%10,7454%3.573.745.07015,1875%7,9375%14,2483%9,3414%
BADAN PENANGGULANGAN BENCANA DAERAH56.571.641.39912,4070%9,5812%5.420.260.52831,1465%33,6643%21,7768%21,6227%
BADAN PENGELOLA ASET DAERAH306.623.920.65810,6798%8,0788%24.771.573.86530,9543%24,3956%20,8171%16,2372%
BADAN PENGELOLA KEUANGAN DAERAH143.995.803.91916,9672%12,3263%17.749.294.62925,7879%23,3287%21,3775%17,8275%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA164.036.167.69711,9651%8,8749%14.558.004.21327,2627%24,6329%19,6139%16,7539%
BADAN PERENCANAAN PEMBANGUNAN DAERAH150.349.918.21218,5497%14,3584%21.587.879.81932,2187%25,7394%25,3842%20,0489%
BIRO ADMINISTRASI SETDA659.084.271.87015,8028%12,4028%81.744.766.71522,4952%15,9119%19,1490%14,1573%
BIRO HUKUM6.701.964.48011,4851%11,0341%739.499.43825,4500%19,8000%18,4676%15,4170%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI17.693.648.94414,0287%8,0948%1.432.258.27923,5600%17,4000%18,7943%12,7474%
BIRO KESEJAHTERAAN SOSIAL1.063.895.44517,9255%14,4563%153.800.00026,3100%21,7625%22,1178%18,1094%
BIRO ORGANISASI DAN REFORMASI BIROKRASI2.253.198.1358,1735%6,4293%144.865.10034,4880%22,0760%21,3307%14,2527%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.420.474.31014,4313%12,4518%176.874.71925,8000%12,2000%20,1157%12,3259%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL11.402.494.5681,9616%0,9490%108.207.60021,9000%18,3957%11,9308%9,6723%
BIRO PEREKONOMIAN2.406.954.0627,2599%6,1650%148.389.60018,7304%11,6348%12,9952%8,8999%
BIRO TATA PEMERINTAHAN3.330.226.86314,5636%16,2174%540.075.63229,1672%22,2078%21,8654%19,2126%
BIRO UMUM67.362.313.6906,7252%6,7042%4.516.093.47624,6542%18,7028%15,6897%12,7035%
DINAS BINA MARGA3.819.622.280.8352,3374%0,8105%30.957.396.7485,3482%4,8185%3,8428%2,8145%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN703.639.711.5317,1371%4,6328%32.598.079.41423,4565%18,8126%15,2968%11,7227%
DINAS KEHUTANAN3.468.964.992.42323,5714%3,2630%113.192.143.98618,2113%14,3767%20,8913%8,8198%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL396.669.497.21514,8939%17,5088%69.452.060.19327,8522%17,4428%21,3730%17,4758%
DINAS KESEHATAN6.655.334.562.97115,7426%8,3436%555.292.872.21620,2679%17,1481%18,0053%12,7458%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN753.249.910.3868,6572%6,8032%51.244.747.11921,6745%19,3594%15,1658%13,0813%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK503.469.406.9934,7415%3,9575%19.924.711.59118,4012%17,8453%11,5714%10,9014%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN349.815.943.1259,4875%7,5856%26.535.518.81821,6692%16,7780%15,5784%12,1818%
DINAS LINGKUNGAN HIDUP3.781.225.757.5817,0001%5,9954%226.701.030.53525,3828%17,8745%16,1914%11,9350%
DINAS PARIWISATA DAN KEBUDAYAAN1.106.652.420.2608,1035%6,1652%68.227.493.26522,7358%20,1088%15,4196%13,1370%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK550.783.932.26521,6692%7,6724%42.258.188.47327,0374%22,3695%24,3533%15,0209%
DINAS PEMUDA DAN OLAH RAGA1.384.895.529.9625,1706%3,5157%48.689.308.68920,5811%16,3909%12,8759%9,9533%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU843.597.185.51313,9176%11,8123%99.648.015.90316,8684%18,6658%15,3930%15,2391%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.481.441.740.61712,3217%8,4171%124.693.977.84322,3221%13,8306%17,3219%11,1238%
DINAS PENDIDIKAN16.363.584.066.82411,9043%9,0302%1.477.664.237.41024,0715%17,3456%17,9879%13,1879%
DINAS PERHUBUNGAN1.875.770.046.3338,6162%7,4567%139.870.247.29219,9715%17,4690%14,2939%12,4628%
DINAS PERINDUSTRIAN DAN ENERGI1.258.115.220.9617,9728%5,7911%72.858.985.32414,6588%10,6505%11,3158%8,2208%
DINAS PERPUSTAKAAN DAN KEARSIPAN203.197.954.10813,7290%10,7796%21.904.027.80420,7934%16,4499%17,2612%13,6148%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA2.462.113.301.1332,5842%2,2436%55.239.357.50219,7763%17,7828%11,1802%10,0132%
DINAS SOSIAL758.152.492.19314,7946%11,7380%88.991.580.88324,8832%18,5510%19,8389%15,1445%
DINAS SUMBER DAYA AIR3.869.797.900.4374,1486%3,3570%129.909.131.64612,7208%11,5424%8,4347%7,4497%
DINAS TENAGA KERJA DAN TRANSMIGRASI482.211.078.14110,6445%8,4767%40.875.815.97121,8508%21,0270%16,2476%14,7519%
INSPEKTORAT152.844.096.43312,0358%12,8200%19.594.648.87723,3795%17,4484%17,7077%15,1342%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU205.571.104.20614,3449%10,5918%21.773.682.00127,9793%19,0891%21,1621%14,8404%
KOTA ADMINISTRASI JAKARTA BARAT1.136.871.194.10417,9770%14,7592%167.793.585.91323,9062%17,4059%20,9416%16,0826%
KOTA ADMINISTRASI JAKARTA PUSAT853.864.940.70119,3655%14,9330%127.508.042.63826,1788%22,2473%22,7721%18,5902%
KOTA ADMINISTRASI JAKARTA SELATAN1.397.255.565.76416,2086%13,1396%183.594.401.16727,8260%20,2563%22,0173%16,6980%
KOTA ADMINISTRASI JAKARTA TIMUR1.449.927.310.49518,4954%14,4332%209.270.364.60727,7150%23,1997%23,1052%18,8164%
KOTA ADMINISTRASI JAKARTA UTARA862.775.998.06616,0685%14,3049%123.419.129.72123,0989%19,3896%19,5837%16,8472%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT300.095.720.8733,6259%4,0597%12.182.887.4905,1875%4,5912%4,4067%4,3255%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH346.915.508.09612,2738%12,3088%42.701.013.95120,4857%18,2000%16,3798%15,2544%
RUMAH SAKIT UMUM DAERAH CENGKARENG510.595.698.7826,4894%9,9727%50.920.389.18522,7077%22,7077%14,5986%16,3402%
RUMAH SAKIT UMUM DAERAH KOJA596.276.660.4383,0649%14,3558%85.600.034.22317,2700%10,2207%10,1674%12,2883%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU345.140.434.47116,6712%10,8035%37.287.087.37222,7000%13,6615%19,6856%12,2325%
RUMAH SAKIT UMUM DAERAH PASAR REBO403.694.788.54210,3480%10,9501%44.205.010.69110,1818%9,4545%10,2649%10,2023%
RUMAH SAKIT UMUM DAERAH TARAKAN482.291.002.2756,3370%9,6242%46.416.891.72710,3462%9,8615%8,3416%9,7429%
SATUAN POLISI PAMONG PRAJA1.215.704.918.37317,5036%13,3328%162.086.899.88723,6442%18,8480%20,5739%16,0904%
SEKRETARIAT DPRD387.536.391.5255,7782%19,0253%73.729.938.92817,2897%17,2179%11,5340%18,1216%