Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 24 Juli 2019 jam 09:28:17 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 DAERAH549.826.488.91320,8996%27,7924%152.809.791.97262,6975%49,7301%41,7986%38,7612%
BADAN KESATUAN BANGSA DAN POLITIK140.019.887.12459,2224%53,6491%75.119.396.47754,5675%44,4227%56,8950%49,0359%
BADAN PAJAK DAN RETRIBUSI DAERAH1.516.342.513.15343,5108%25,7129%389.896.352.86453,5800%38,6650%48,5454%32,1890%
BADAN PELAYANAN PENGADAAN BARANG/JASA82.136.257.07362,4651%59,7741%49.096.182.40370,0864%64,4432%66,2757%62,1086%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH33.258.419.25648,9240%44,4658%14.788.627.85956,8333%38,7583%52,8787%41,6121%
BADAN PENANGGULANGAN BENCANA DAERAH56.571.641.39944,5018%44,0476%24.918.457.34970,2685%57,3493%57,3851%50,6985%
BADAN PENGELOLA ASET DAERAH306.623.920.65840,2284%39,0224%119.652.076.77964,0077%52,0011%52,1181%45,5117%
BADAN PENGELOLA KEUANGAN DAERAH143.995.803.91955,9353%53,8824%77.588.433.68752,9688%47,5119%54,4521%50,6972%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA164.036.167.69738,4221%37,0196%60.725.520.67957,1960%44,9349%47,8091%40,9773%
BADAN PERENCANAAN PEMBANGUNAN DAERAH150.349.918.21255,9933%53,2171%80.011.863.15562,5415%49,9212%59,2674%51,5691%
BIRO ADMINISTRASI SETDA659.084.271.87045,1583%45,6877%301.120.401.53848,2048%37,9571%46,6815%41,8224%
BIRO HUKUM6.701.964.48047,6223%38,9627%2.611.267.62058,5875%47,7500%53,1049%43,3564%
BIRO KEPALA DAERAH DAN KERJASAMA LUAR NEGERI17.693.648.94447,4354%45,0901%7.978.088.07157,3600%34,8920%52,3977%39,9911%
BIRO KESEJAHTERAAN SOSIAL1.063.895.44559,4970%54,3613%578.347.79553,2000%45,9785%56,3485%50,1699%
BIRO ORGANISASI DAN REFORMASI BIROKRASI2.253.198.13557,3378%34,9608%787.735.20065,3280%54,6200%61,3329%44,7904%
BIRO PENATAAN KOTA DAN LINGKUNGAN HIDUP1.420.474.31061,2661%54,5605%775.018.08060,9143%37,2857%61,0902%45,9231%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL11.402.494.56874,4897%64,8070%7.389.617.84954,3130%45,3087%64,4014%55,0579%
BIRO PEREKONOMIAN2.406.954.06253,2354%48,0257%1.155.957.61551,9478%43,8435%52,5916%45,9346%
BIRO TATA PEMERINTAHAN3.330.226.86369,8134%58,9263%1.962.378.73170,7256%59,7200%70,2695%59,3231%
BIRO UMUM67.362.313.69040,8031%40,9577%27.590.087.73956,9319%32,9924%48,8675%36,9751%
DINAS BINA MARGA3.819.622.280.83510,5335%12,4042%473.795.395.32423,8223%23,4184%17,1779%17,9113%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN703.639.711.53133,0289%23,7480%167.100.337.34751,7081%42,7759%42,3685%33,2619%
DINAS KEHUTANAN3.468.964.992.42328,1236%34,1267%1.183.844.845.67249,9931%40,5883%39,0584%37,3575%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL396.669.497.21557,7702%57,7579%229.108.000.65359,4098%48,1719%58,5900%52,9649%
DINAS KESEHATAN6.655.334.562.97153,3038%47,1465%3.137.759.282.67451,1224%42,1800%52,2131%44,6633%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN753.249.910.38640,5422%38,1549%287.402.081.87262,6648%51,9787%51,6035%45,0668%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK503.469.406.99325,7067%26,5392%133.616.995.38755,0661%49,7014%40,3864%38,1203%
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, SERTA PERDAGANGAN349.815.943.12538,0571%35,3366%123.613.145.62459,0402%42,7879%48,5486%39,0623%
DINAS LINGKUNGAN HIDUP3.781.225.757.58149,2538%24,4715%925.323.406.44858,0707%40,9299%53,6623%32,7007%
DINAS PARIWISATA DAN KEBUDAYAAN1.106.652.420.26036,9960%29,3371%324.660.250.37558,5699%42,9583%47,7829%36,1477%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK550.783.932.26554,9019%51,2622%282.343.961.76562,3810%50,4012%58,6414%50,8317%
DINAS PEMUDA DAN OLAH RAGA1.384.895.529.96221,8383%18,5452%256.831.492.52853,8808%40,5216%37,8595%29,5334%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU843.597.185.51350,8511%55,1227%465.013.624.99237,7123%43,4375%44,2817%49,2801%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.481.441.740.61740,3044%36,1658%535.775.539.46256,8897%29,4474%48,5971%32,8066%
DINAS PENDIDIKAN16.363.584.066.82445,2429%43,2470%7.076.753.571.53756,8561%42,3595%51,0495%42,8032%
DINAS PERHUBUNGAN1.875.770.046.33334,8903%30,7984%577.708.086.61252,2273%45,5436%43,5588%38,1710%
DINAS PERINDUSTRIAN DAN ENERGI1.258.115.220.96126,2120%29,1904%367.248.741.69348,0895%39,3786%37,1508%34,2845%
DINAS PERPUSTAKAAN DAN KEARSIPAN203.197.954.10853,7811%50,0674%101.735.858.44462,2462%46,5336%58,0136%48,3005%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN KOTA2.462.113.301.13322,4957%9,1917%226.309.364.58956,9746%42,2351%39,7351%25,7134%
DINAS SOSIAL758.152.492.19352,8534%48,9642%371.223.664.23259,7162%45,6623%56,2848%47,3133%
DINAS SUMBER DAYA AIR3.869.797.900.43732,7695%17,4742%676.215.027.70728,9359%28,1691%30,8527%22,8216%
DINAS TENAGA KERJA DAN TRANSMIGRASI482.211.078.14142,0007%41,7442%201.294.956.02256,3970%48,2692%49,1989%45,0067%
INSPEKTORAT152.844.096.43349,9751%53,2590%81.403.229.76860,5290%50,0504%55,2520%51,6547%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU205.571.104.20645,6130%43,1753%88.755.893.86959,1893%40,4795%52,4012%41,8274%
KOTA ADMINISTRASI JAKARTA BARAT1.136.871.194.10453,3072%51,4880%585.352.600.65555,2038%45,7694%54,2555%48,6287%
KOTA ADMINISTRASI JAKARTA PUSAT853.864.940.70155,2738%53,0592%453.054.044.83158,7511%48,7230%57,0124%50,8911%
KOTA ADMINISTRASI JAKARTA SELATAN1.397.255.565.76449,1424%47,2817%660.645.745.19959,6027%49,7413%54,3726%48,5115%
KOTA ADMINISTRASI JAKARTA TIMUR1.449.927.310.49555,3926%51,3415%744.414.627.20560,5206%48,1619%57,9566%49,7517%
KOTA ADMINISTRASI JAKARTA UTARA862.775.998.06650,8183%48,8218%421.222.866.16254,9951%45,0164%52,9067%46,9191%
RUMAH SAKIT KHUSUS DAERAH DUREN SAWIT300.095.720.87313,9560%31,7326%95.228.024.87815,9375%11,5975%14,9467%21,6650%
RUMAH SAKIT UMUM DAERAH BUDHI ASIH346.915.508.09636,7503%38,5400%133.701.312.66140,4857%31,8857%38,6180%35,2129%
RUMAH SAKIT UMUM DAERAH CENGKARENG510.595.698.78227,3197%32,5176%166.033.377.50757,2154%40,3077%42,2676%36,4126%
RUMAH SAKIT UMUM DAERAH KOJA596.276.660.43824,7142%38,8821%231.844.917.23534,4200%28,2254%29,5671%33,5538%
RUMAH SAKIT UMUM DAERAH PASAR MINGGU345.140.434.47150,6134%39,4424%136.131.791.78041,8769%32,5062%46,2452%35,9743%
RUMAH SAKIT UMUM DAERAH PASAR REBO403.694.788.54240,0810%39,3218%158.740.188.76336,4545%27,7273%38,2678%33,5246%
RUMAH SAKIT UMUM DAERAH TARAKAN482.291.002.27539,4387%37,0392%178.636.563.91350,0462%37,5992%44,7424%37,3192%
SATUAN POLISI PAMONG PRAJA1.215.704.918.37357,4156%54,3948%661.280.205.65756,6046%38,7552%57,0101%46,5750%
SEKRETARIAT DPRD387.536.391.52529,1182%47,1867%182.865.450.28843,7429%27,9679%36,4306%37,5773%