Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

Skip Navigation Links
Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 04 Agustus 2020 jam 11:38:25 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 DAERAH466.512.514.36330,0943%21,6019%100.775.462.69963,1022%29,1011%46,5982%25,3515%
BADAN KESATUAN BANGSA DAN POLITIK90.078.408.34969,2302%30,1238%27.135.038.05368,6091%25,9060%68,9196%28,0149%
BADAN PELAYANAN PENGADAAN BARANG/JASA79.382.101.37368,1994%36,3690%28.870.471.16472,4500%27,3477%70,3247%31,8584%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH39.602.150.96736,4424%21,1287%8.367.432.97151,6200%26,4800%44,0312%23,8044%
BADAN PENANGGULANGAN BENCANA DAERAH71.998.417.89236,2987%25,3725%18.267.765.76856,3851%37,8378%46,3419%31,6051%
BADAN PENDAPATAN DAERAH1.788.181.738.3046,9063%10,4616%187.072.759.82854,2521%41,9935%30,5792%26,2276%
BADAN PENGELOLAAN ASET DAERAH218.105.491.70752,0167%30,1077%65.666.532.98465,0653%45,2894%58,5410%37,6985%
BADAN PENGELOLAAN KEUANGAN DAERAH153.915.016.71849,5515%33,7833%51.997.521.95747,9428%36,9436%48,7472%35,3634%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA120.662.205.77448,2509%26,3508%31.795.428.82275,1669%18,8028%61,7089%22,5768%
BADAN PERENCANAAN PEMBANGUNAN DAERAH147.073.525.32258,0537%40,4688%59.518.934.11470,5013%63,6406%64,2775%52,0547%
BIRO HUKUM4.621.148.16841,2002%24,6661%1.139.858.81257,3529%56,1765%49,2766%40,4213%
BIRO KEPALA DAERAH15.432.825.42357,2493%24,5741%3.792.473.91158,1143%55,0190%57,6818%39,7966%
BIRO KERJASAMA DAERAH99.899.397.80932,6368%2,0562%2.054.083.82960,1294%50,6706%46,3831%26,3634%
BIRO KESEJAHTERAAN SOSIAL626.244.29273,8395%2,4958%15.630.00056,1316%35,5145%64,9856%19,0052%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.902.579.74777,1789%17,9428%341.376.20068,5868%38,4132%72,8828%28,1780%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 1.246.630.53672,8452%19,2925%240.506.46761,1905%36,0714%67,0179%27,6820%
BIRO PEMERINTAHAN3.843.149.43361,8147%6,9895%268.616.60071,5506%31,4881%66,6826%19,2388%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.649.162.09491,3939%0,5840%50.512.00068,0400%39,6350%79,7169%20,1095%
BIRO PEREKONOMIAN DAN KEUANGAN 1.433.429.97958,7332%5,1479%73.792.20061,3600%26,9867%60,0466%16,0673%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH795.551.856.67058,4142%33,8327%269.157.048.89668,3884%46,0512%63,4013%39,9420%
DINAS BINA MARGA4.407.747.294.0978,1679%11,4924%506.557.421.70124,2936%15,2354%16,2308%13,3639%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN702.965.006.62024,9757%16,8377%118.362.992.54755,4360%31,4346%40,2059%24,1361%
DINAS KEBUDAYAAN383.868.154.15956,1006%21,7157%83.359.629.34664,8771%25,7788%60,4889%23,7473%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL376.703.815.27258,2201%42,2984%159.339.821.10968,1367%38,7033%63,1784%40,5009%
DINAS KESEHATAN10.231.849.081.12156,0383%39,5666%4.048.397.153.61358,2603%36,9341%57,1493%38,2504%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN591.623.628.05339,9473%22,2049%131.369.615.51464,3438%25,1780%52,1455%23,6915%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK465.590.859.20726,1911%15,3230%71.342.536.71861,7684%34,7867%43,9798%25,0548%
DINAS LINGKUNGAN HIDUP2.781.294.426.50038,5951%32,3770%900.500.505.62657,1476%33,2143%47,8714%32,7957%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK763.140.594.16853,2347%42,6543%325.512.296.14468,8866%21,0444%61,0607%31,8494%
DINAS PEMUDA DAN OLAH RAGA953.475.502.94224,5008%34,1113%325.243.035.79563,0455%28,2345%43,7732%31,1729%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU750.537.316.00560,6272%39,8812%299.323.160.70051,9789%41,4319%56,3030%40,6566%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.256.082.097.68647,9228%31,0980%390.616.790.16760,8114%28,2094%54,3671%29,6537%
DINAS PENDIDIKAN15.722.697.587.15546,0828%32,8088%5.158.421.166.71561,8907%29,7628%53,9867%31,2858%
DINAS PERHUBUNGAN2.399.517.679.43828,4562%18,5703%445.598.361.76259,4089%40,1968%43,9325%29,3835%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH365.843.013.50144,7086%27,3570%100.083.750.24262,6342%33,7126%53,6714%30,5348%
DINAS PERPUSTAKAAN DAN KEARSIPAN152.871.572.49362,2477%36,0287%55.077.653.29269,0863%30,5984%65,6670%33,3135%
DINAS PERTAMANAN DAN HUTAN KOTA3.250.373.750.46046,1123%14,1921%461.296.452.73559,0345%38,0536%52,5734%26,1228%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.205.824.336.50517,5460%6,1126%195.957.820.75960,5338%29,1119%39,0399%17,6122%
DINAS SOSIAL664.819.748.72559,6130%44,1088%293.244.006.62764,1214%40,3308%61,8672%42,2198%
DINAS SUMBER DAYA AIR3.974.634.761.58312,8517%11,6358%462.482.496.73728,1641%24,1109%20,5079%17,8734%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI464.681.723.90838,0530%25,1271%116.760.852.19461,2448%45,1244%49,6489%35,1257%
INSPEKTORAT131.675.784.85659,6307%36,1576%47.610.855.42462,5069%38,2604%61,0688%37,2090%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU178.534.662.47556,6008%38,6469%68.998.192.25061,6397%48,3790%59,1203%43,5130%
KOTA ADMINISTRASI JAKARTA BARAT1.028.399.041.92659,3507%46,2134%475.258.057.19960,5210%35,7912%59,9358%41,0023%
KOTA ADMINISTRASI JAKARTA PUSAT786.142.456.91856,9061%45,4600%357.380.608.27164,3184%40,1308%60,6123%42,7954%
KOTA ADMINISTRASI JAKARTA SELATAN1.271.754.500.17856,9174%42,4454%539.801.324.53665,6848%40,9754%61,3011%41,7104%
KOTA ADMINISTRASI JAKARTA TIMUR1.376.265.495.58863,5646%44,0785%606.636.832.38167,6593%40,1523%65,6119%42,1154%
KOTA ADMINISTRASI JAKARTA UTARA865.358.558.53255,0581%42,9277%371.478.278.95755,1467%36,0149%55,1024%39,4713%
PEJABAT PENGELOLA KEUANGAN DAERAH13.788.855.099.30753,2061%11,2372%1.549.477.651.762 0,0000% 5,6186%
SATUAN POLISI PAMONG PRAJA1.127.601.047.50259,6393%42,2673%476.606.898.29062,3845%40,7573%61,0119%41,5123%
SEKRETARIAT DPRD621.716.868.14446,7819%38,9016%241.857.696.42763,8459%57,6089%55,3139%48,2552%