Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 27 September 2020 jam 06:23:06 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 DAERAH466.512.514.36334,6556%24,3931%113.796.815.43571,0673%31,9647%52,8614%28,1789%
BADAN KESATUAN BANGSA DAN POLITIK90.078.408.34978,9622%35,8427%32.286.498.94878,4802%29,7697%78,7212%32,8062%
BADAN PELAYANAN PENGADAAN BARANG/JASA79.382.101.37375,4973%43,3521%34.413.812.62981,5773%27,3477%78,5373%35,3499%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH39.602.150.96740,4722%25,6671%10.164.728.47959,8200%34,5200%50,1461%30,0936%
BADAN PENANGGULANGAN BENCANA DAERAH71.998.417.89242,8452%32,4532%23.365.769.14966,7538%40,7105%54,7995%36,5819%
BADAN PENDAPATAN DAERAH1.788.181.738.30410,6616%12,4796%223.158.380.28370,0000%46,6521%40,3308%29,5659%
BADAN PENGELOLAAN ASET DAERAH218.105.491.70758,3149%35,5422%77.519.513.75271,2125%49,9327%64,7637%42,7375%
BADAN PENGELOLAAN KEUANGAN DAERAH153.915.016.71855,3595%40,6457%62.559.812.74651,3255%39,6973%53,3425%40,1715%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA120.662.205.77460,6901%34,0325%41.064.360.73482,9041%20,2181%71,7971%27,1253%
BADAN PERENCANAAN PEMBANGUNAN DAERAH147.073.525.32263,7525%47,0028%69.128.694.05377,0406%69,4554%70,3965%58,2291%
BIRO HUKUM4.621.148.16846,9923%25,0518%1.157.681.67967,8235%56,1765%57,4079%40,6141%
BIRO KEPALA DAERAH15.432.825.42372,2062%30,2851%4.673.851.38769,0857%58,4571%70,6460%44,3711%
BIRO KERJASAMA DAERAH99.899.397.80942,9656%2,0979%2.095.745.67775,8000%59,7529%59,3828%30,9254%
BIRO KESEJAHTERAAN SOSIAL626.244.29282,6318%3,3409%20.922.40071,3289%39,7789%76,9804%21,5599%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.902.579.74782,3248%25,0641%476.865.00074,4447%43,7921%78,3848%34,4281%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 1.246.630.53679,9280%22,5099%280.615.77863,2143%50,7500%71,5711%36,6300%
BIRO PEMERINTAHAN3.843.149.43366,1469%7,3330%281.819.50079,3113%44,4256%72,7291%25,8793%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.649.162.09491,8000%0,6184%53.486.70078,0250%42,1150%84,9125%21,3667%
BIRO PEREKONOMIAN DAN KEUANGAN 1.433.429.97966,7012%6,1107%87.592.90073,0400%26,9867%69,8706%16,5487%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH795.551.856.67066,8920%43,7977%348.433.205.71577,2442%51,0001%72,0681%47,3989%
DINAS BINA MARGA4.407.747.294.09713,4990%18,1870%801.637.317.34632,6807%19,5234%23,0898%18,8552%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN702.965.006.62032,7412%19,3603%136.096.294.30365,6712%32,6231%49,2062%25,9917%
DINAS KEBUDAYAAN383.868.154.15965,0481%25,5161%97.948.264.76772,1666%27,5376%68,6074%26,5269%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL376.703.815.27265,2364%48,2087%181.604.147.86973,5342%42,8511%69,3853%45,5299%
DINAS KESEHATAN10.231.849.081.12161,9396%53,0581%5.428.826.297.16066,3411%43,7653%64,1404%48,4117%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN591.623.628.05345,4074%26,3615%155.961.109.81072,0916%28,4043%58,7495%27,3829%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK465.590.859.20736,9993%22,2813%103.739.847.18367,6960%39,0364%52,3477%30,6589%
DINAS LINGKUNGAN HIDUP2.781.294.426.50046,2919%38,1246%1.060.356.577.75168,5473%40,0044%57,4196%39,0645%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK763.140.594.16864,7352%45,5523%347.628.281.10377,4153%25,7430%71,0753%35,6477%
DINAS PEMUDA DAN OLAH RAGA953.475.502.94228,7382%36,1868%345.032.616.71875,0594%31,7566%51,8988%33,9717%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU750.537.316.00567,6693%47,1672%354.007.585.18060,6720%42,9483%64,1706%45,0578%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.256.082.097.68653,3015%36,9067%463.578.535.37966,9043%31,6671%60,1029%34,2869%
DINAS PENDIDIKAN15.722.697.587.15553,3930%38,0401%5.980.937.240.15071,6645%32,0443%62,5288%35,0422%
DINAS PERHUBUNGAN2.399.517.679.43834,0231%22,9958%551.788.863.11566,8162%45,4812%50,4197%34,2385%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH365.843.013.50151,9327%32,7025%119.639.913.74670,3561%39,2683%61,1444%35,9854%
DINAS PERPUSTAKAAN DAN KEARSIPAN152.871.572.49371,4556%42,3991%64.816.119.32076,8374%34,4513%74,1465%38,4252%
DINAS PERTAMANAN DAN HUTAN KOTA3.250.373.750.46057,9784%17,0353%553.709.481.87268,4264%41,5847%63,2024%29,3100%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.205.824.336.50521,4856%7,1937%230.618.423.24068,2844%31,0848%44,8850%19,1393%
DINAS SOSIAL664.819.748.72567,0678%52,4912%348.971.815.96373,8388%44,6011%70,4533%48,5462%
DINAS SUMBER DAYA AIR3.974.634.761.58318,8835%15,5785%619.188.952.71031,7453%28,5586%25,3144%22,0686%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI464.681.723.90845,1613%29,7704%138.337.796.77168,9360%46,4333%57,0487%38,1019%
INSPEKTORAT131.675.784.85667,3475%43,2004%56.884.440.52370,3646%45,8479%68,8560%44,5241%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU178.534.662.47563,3674%45,9036%81.953.867.77668,9696%51,6075%66,1685%48,7556%
KOTA ADMINISTRASI JAKARTA BARAT1.028.399.041.92667,5315%55,9439%575.326.097.92767,4745%37,9120%67,5030%46,9279%
KOTA ADMINISTRASI JAKARTA PUSAT786.142.456.91864,1160%54,3096%426.950.759.93972,0556%45,5926%68,0858%49,9511%
KOTA ADMINISTRASI JAKARTA SELATAN1.271.754.500.17863,7420%50,8612%646.829.884.86872,8711%45,3267%68,3065%48,0939%
KOTA ADMINISTRASI JAKARTA TIMUR1.376.265.495.58871,0238%52,7949%726.597.544.03974,0331%49,2312%72,5285%51,0130%
KOTA ADMINISTRASI JAKARTA UTARA865.358.558.53261,8766%51,4207%444.973.650.51862,0571%40,4665%61,9669%45,9436%
PEJABAT PENGELOLA KEUANGAN DAERAH13.788.855.099.30755,2467%18,0818%2.493.270.071.356 0,0000% 9,0409%
SATUAN POLISI PAMONG PRAJA1.127.601.047.50271,0326%51,6920%582.879.578.83071,5953%49,6132%71,3140%50,6526%
SEKRETARIAT DPRD621.716.868.14463,4032%46,7267%290.507.572.32374,1685%63,1144%68,7858%54,9205%