Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 04 Desember 2020 jam 02:09:20 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 DAERAH466.512.514.363100,0000%27,4711%128.155.930.020100,0000%40,8503%100,0000%34,1607%
BADAN KESATUAN BANGSA DAN POLITIK90.078.408.349100,0000%43,4764%39.162.886.840100,0000%40,1837%100,0000%41,8301%
BADAN PELAYANAN PENGADAAN BARANG/JASA79.382.101.373100,0000%51,6744%41.020.226.414100,0000%35,1682%100,0000%43,4213%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH39.602.150.967100,0000%31,1251%12.326.192.326100,0000%43,9600%100,0000%37,5425%
BADAN PENANGGULANGAN BENCANA DAERAH71.998.417.892100,0000%40,6412%29.261.001.309100,0000%48,5558%100,0000%44,5985%
BADAN PENDAPATAN DAERAH1.788.181.738.304100,0000%24,1041%431.025.186.139100,0000%53,4509%100,0000%38,7775%
BADAN PENGELOLAAN ASET DAERAH218.105.491.707100,0000%44,3786%96.792.239.441100,0000%59,7133%100,0000%52,0460%
BADAN PENGELOLAAN KEUANGAN DAERAH153.915.016.718100,0000%49,2838%75.855.240.430100,0000%54,2022%100,0000%51,7430%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA120.662.205.774100,0000%40,0966%48.381.394.516100,0000%24,1599%100,0000%32,1282%
BADAN PERENCANAAN PEMBANGUNAN DAERAH147.073.525.322100,0000%56,9329%83.733.275.937100,0000%81,8990%100,0000%69,4159%
BIRO HUKUM4.621.148.168100,0000%29,3276%1.355.274.088100,0000%76,0588%100,0000%52,6932%
BIRO KEPALA DAERAH15.432.825.423100,0000%37,5513%5.795.222.468100,0000%73,6952%100,0000%55,6233%
BIRO KERJASAMA DAERAH99.899.397.809100,0000%2,2053%2.203.103.288100,0000%79,3765%100,0000%40,7909%
BIRO KESEJAHTERAAN SOSIAL626.244.292100,0000%4,2405%26.555.600100,0000%65,6053%100,0000%34,9229%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.902.579.747100,0000%25,8087%491.031.900100,0000%61,4895%100,0000%43,6491%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 1.246.630.536100,0000%28,3500%353.419.921100,0000%63,8381%100,0000%46,0941%
BIRO PEMERINTAHAN3.843.149.433100,0000%9,1581%351.958.632100,0000%69,7144%100,0000%39,4362%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.649.162.094100,0000%0,7000%60.547.900100,0000%57,0450%100,0000%28,8725%
BIRO PEREKONOMIAN DAN KEUANGAN 1.433.429.979100,0000%8,7450%125.353.800100,0000%26,9867%100,0000%17,8658%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH795.551.856.670100,0000%62,8636%500.112.658.325100,0000%69,1097%100,0000%65,9867%
DINAS BINA MARGA4.407.747.294.097100,0000%24,4301%1.076.818.121.205100,0000%25,7136%100,0000%25,0718%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN702.965.006.620100,0000%23,5378%165.462.671.511100,0000%46,5135%100,0000%35,0257%
DINAS KEBUDAYAAN383.868.154.159100,0000%32,8533%126.113.333.588100,0000%31,3198%100,0000%32,0866%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL376.703.815.272100,0000%57,9107%218.151.872.576100,0000%55,5116%100,0000%56,7112%
DINAS KESEHATAN10.231.849.081.121100,0000%70,6299%7.226.747.931.950100,0000%59,2368%100,0000%64,9334%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN591.623.628.053100,0000%32,9454%194.912.569.481100,0000%36,2376%100,0000%34,5915%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK465.590.859.207100,0000%31,9286%148.656.855.270100,0000%51,6757%100,0000%41,8022%
DINAS LINGKUNGAN HIDUP2.781.294.426.500100,0000%52,7918%1.468.295.003.780100,0000%52,1410%100,0000%52,4664%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK763.140.594.168100,0000%63,4992%484.587.816.022100,0000%36,0583%100,0000%49,7787%
DINAS PEMUDA DAN OLAH RAGA953.475.502.942100,0000%40,5560%386.691.342.657100,0000%37,1585%100,0000%38,8572%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU750.537.316.005100,0000%58,4509%438.695.756.047100,0000%70,2377%100,0000%64,3443%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.256.082.097.686100,0000%45,7853%575.101.387.293100,0000%36,3430%100,0000%41,0642%
DINAS PENDIDIKAN15.722.697.587.155100,0000%47,7998%7.515.425.158.716100,0000%39,3181%100,0000%43,5590%
DINAS PERHUBUNGAN2.399.517.679.438100,0000%29,3919%705.263.569.491100,0000%56,6718%100,0000%43,0318%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH365.843.013.501100,0000%41,1275%150.461.957.799100,0000%48,1335%100,0000%44,6305%
DINAS PERPUSTAKAAN DAN KEARSIPAN152.871.572.493100,0000%53,0542%81.104.724.382100,0000%42,0882%100,0000%47,5712%
DINAS PERTAMANAN DAN HUTAN KOTA3.250.373.750.460100,0000%22,3400%726.133.541.972100,0000%53,4301%100,0000%37,8851%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.205.824.336.505100,0000%11,4585%367.338.110.032100,0000%38,1441%100,0000%24,8013%
DINAS SOSIAL664.819.748.725100,0000%65,2969%434.106.937.613100,0000%55,9001%100,0000%60,5985%
DINAS SUMBER DAYA AIR3.974.634.761.583100,0000%23,3785%929.209.673.077100,0000%41,4677%100,0000%32,4231%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI464.681.723.908100,0000%38,5041%178.921.486.816100,0000%56,0199%100,0000%47,2620%
INSPEKTORAT131.675.784.856100,0000%51,6359%67.992.028.609100,0000%66,3824%100,0000%59,0092%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU178.534.662.475100,0000%57,7949%103.183.867.253100,0000%61,6624%100,0000%59,7287%
KOTA ADMINISTRASI JAKARTA BARAT1.028.399.041.926100,0000%69,9831%719.705.192.260100,0000%47,0395%100,0000%58,5113%
KOTA ADMINISTRASI JAKARTA PUSAT786.142.456.918100,0000%68,4893%538.423.169.241100,0000%55,3077%100,0000%61,8985%
KOTA ADMINISTRASI JAKARTA SELATAN1.271.754.500.178100,0000%63,8521%812.042.170.021100,0000%58,2596%100,0000%61,0559%
KOTA ADMINISTRASI JAKARTA TIMUR1.376.265.495.588100,0000%65,7176%904.449.205.247100,0000%65,2594%100,0000%65,4885%
KOTA ADMINISTRASI JAKARTA UTARA865.358.558.532100,0000%65,4239%566.151.350.943100,0000%54,1267%100,0000%59,7753%
PEJABAT PENGELOLA KEUANGAN DAERAH13.788.855.099.307100,0000%31,9405%4.404.232.266.289 0,0000% 15,9703%
SATUAN POLISI PAMONG PRAJA1.127.601.047.502100,0000%63,0659%711.131.790.536100,0000%65,8714%100,0000%64,4686%
SEKRETARIAT DPRD621.716.868.144100,0000%59,4800%369.797.171.652100,0000%78,8452%100,0000%69,1626%