Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 26 April 2019 jam 17:29:23 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 DAERAH549.826.488.9137,3282%7,6002%41.788.124.16944,2617%39,4065%25,7949%23,5034%
BADAN KESATUAN BANGSA DAN POLITIK140.019.887.12431,6085%27,8641%39.015.274.40934,2498%32,6145%32,9291%30,2393%
BADAN PAJAK DAN RETRIBUSI DAERAH1.516.342.513.15312,2418%9,1330%138.486.913.81833,0265%30,9034%22,6342%20,0182%
BADAN PELAYANAN PENGADAAN BARANG/JASA82.136.257.07328,1988%27,4313%22.531.034.59047,1977%44,4886%37,6983%35,9600%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH33.258.419.25619,4207%19,0869%6.348.016.46518,5417%24,7708%18,9812%21,9289%
BADAN PENANGGULANGAN BENCANA DAERAH56.571.641.39918,1821%18,7411%10.602.157.11946,5583%46,3818%32,3702%32,5615%
BADAN PENGELOLA ASET DAERAH306.623.920.65815,3409%14,5096%44.489.884.63542,4187%39,7641%28,8798%27,1368%
BADAN PENGELOLA KEUANGAN DAERAH143.995.803.91922,8025%22,0088%31.691.795.53030,8665%26,4564%26,8345%24,2326%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA164.036.167.69717,7472%18,5627%30.449.607.13335,8187%34,9607%26,7829%26,7617%
BADAN PERENCANAAN PEMBANGUNAN DAERAH150.349.918.21225,5024%24,8913%37.424.091.68139,9621%39,1674%32,7322%32,0294%
BIRO ADMINISTRASI SETDA659.084.271.87021,5225%22,3379%147.225.805.07525,5381%30,1143%23,5303%26,2261%
BIRO HUKUM6.701.964.48021,4060%18,8933%1.266.221.34930,7750%27,8750%26,0905%23,3841%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI17.693.648.94420,7375%16,5455%2.927.506.37534,6600%23,9200%27,6988%20,2328%
BIRO KESEJAHTERAAN SOSIAL1.063.895.44526,2909%23,8218%253.439.50030,5000%29,4335%28,3955%26,6277%
BIRO ORGANISASI DAN REFORMASI BIROKRASI2.253.198.13530,3328%24,3805%549.340.00052,8480%34,9520%41,5904%29,6662%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.420.474.31036,4679%35,2678%500.970.70435,8286%35,8286%36,1482%35,5482%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL11.402.494.5684,0136%4,1400%472.060.30533,4696%35,4478%18,7416%19,7939%
BIRO PEREKONOMIAN2.406.954.06210,5288%10,4936%252.576.30026,9043%24,6087%18,7166%17,5512%
BIRO TATA PEMERINTAHAN3.330.226.86330,9641%27,2553%907.662.15253,3644%48,8478%42,1643%38,0515%
BIRO UMUM67.362.313.69016,7658%14,5175%9.779.332.95530,3986%23,4624%23,5822%18,9899%
DINAS BINA MARGA3.819.622.280.8354,1712%1,6392%62.611.170.7389,0212%7,7816%6,5962%4,7104%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN703.639.711.5319,8210%9,5759%67.379.657.88229,7232%28,4571%19,7721%19,0165%
DINAS KEHUTANAN3.468.964.992.42330,7307%5,6172%194.859.656.87125,3707%22,4422%28,0507%14,0297%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL396.669.497.21532,3663%29,5628%117.266.772.38937,5910%34,5258%34,9787%32,0443%
DINAS KESEHATAN6.655.334.562.97125,8899%20,6664%1.375.420.253.45127,1756%25,5847%26,5327%23,1256%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN753.249.910.38612,9362%12,4538%93.808.116.91431,6570%29,8961%22,2966%21,1749%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK503.469.406.9937,1640%7,8585%39.565.390.00224,1726%24,0252%15,6683%15,9419%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN349.815.943.12514,7503%14,3400%50.163.594.88231,6642%29,7130%23,2072%22,0265%
DINAS LINGKUNGAN HIDUP3.781.225.757.58110,6752%9,7277%367.826.536.72234,7305%27,6008%22,7029%18,6643%
DINAS PARIWISATA DAN KEBUDAYAAN1.106.652.420.26012,8892%12,4087%137.320.775.06731,2905%27,1334%22,0898%19,7710%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK550.783.932.26526,2204%23,5749%129.846.972.49837,7289%34,3251%31,9747%28,9500%
DINAS PEMUDA DAN OLAH RAGA1.384.895.529.9629,8759%7,2587%100.524.918.35628,9481%28,4196%19,4120%17,8391%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU843.597.185.51319,8033%21,4971%181.349.155.12821,6356%26,0382%20,7195%23,7677%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.481.441.740.61716,6606%15,8189%234.348.075.73930,5279%22,6898%23,5943%19,2543%
DINAS PENDIDIKAN16.363.584.066.82417,5870%16,0764%2.630.682.502.07035,4306%31,7293%26,5088%23,9029%
DINAS PERHUBUNGAN1.875.770.046.33312,5494%12,9540%242.987.686.97025,7547%25,5540%19,1521%19,2540%
DINAS PERINDUSTRIAN DAN ENERGI1.258.115.220.96110,9226%11,4331%143.841.680.99920,0594%19,2249%15,4910%15,3290%
DINAS PERPUSTAKAAN DAN KEARSIPAN203.197.954.10819,6420%20,9253%42.519.797.96429,2666%32,1379%24,4543%26,5316%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA2.462.113.301.1333,9949%3,9036%96.110.133.31930,0218%28,3677%17,0083%16,1356%
DINAS SOSIAL758.152.492.19321,9904%21,2196%160.876.878.62231,5946%29,7890%26,7925%25,5043%
DINAS SUMBER DAYA AIR3.869.797.900.4377,2552%5,5235%213.749.997.00318,9774%20,5831%13,1163%13,0533%
DINAS TENAGA KERJA DAN TRANSMIGRASI482.211.078.14116,0936%17,2882%83.365.507.27329,4852%30,4032%22,7894%23,8457%
INSPEKTORAT152.844.096.43318,5257%24,6116%37.617.316.63535,3019%33,1700%26,9138%28,8908%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU205.571.104.20621,2683%20,1490%41.420.555.53937,7993%29,6216%29,5338%24,8853%
KOTA ADMINISTRASI JAKARTA BARAT1.136.871.194.10426,1455%24,6944%280.743.835.37632,3007%29,3639%29,2231%27,0292%
KOTA ADMINISTRASI JAKARTA PUSAT853.864.940.70127,6108%26,4139%225.538.994.47935,8936%34,0837%31,7522%30,2488%
KOTA ADMINISTRASI JAKARTA SELATAN1.397.255.565.76423,1635%22,5080%314.494.551.39636,7819%34,0369%29,9727%28,2725%
KOTA ADMINISTRASI JAKARTA TIMUR1.449.927.310.49526,4387%24,3584%353.179.107.12636,6834%34,1494%31,5611%29,2539%
KOTA ADMINISTRASI JAKARTA UTARA862.775.998.06623,3214%23,3000%201.026.975.87130,7583%30,7599%27,0398%27,0299%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT300.095.720.8735,5144%14,2241%42.685.775.1967,7500%6,9725%6,6322%10,5983%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH346.915.508.09617,7355%18,1726%63.043.440.14126,1429%20,4857%21,9392%19,3291%
RUMAH SAKIT UMUM DAERAH CENGKARENG510.595.698.7829,8115%14,4297%73.677.182.10626,1538%26,1538%17,9827%20,2917%
RUMAH SAKIT UMUM DAERAH KOJA596.276.660.4385,7409%20,2137%120.529.409.00421,4200%18,5390%13,5804%19,3763%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU345.140.434.47123,8207%17,2278%59.459.935.46826,4846%22,8715%25,1527%20,0496%
RUMAH SAKIT UMUM DAERAH PASAR REBO403.694.788.54215,4056%16,0285%64.706.186.60514,5455%14,5455%14,9755%15,2870%
RUMAH SAKIT UMUM DAERAH TARAKAN482.291.002.27512,2855%15,5281%74.890.534.23215,9769%15,9538%14,1312%15,7410%
SATUAN POLISI PAMONG PRAJA1.215.704.918.37324,4722%23,5696%286.536.874.58429,6067%27,2978%27,0394%25,4337%
SEKRETARIAT DPRD387.536.391.52510,1153%28,0102%108.549.797.79025,6115%24,8295%17,8634%26,4199%