Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 08 April 2020 jam 01:41:05 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 DAERAH466.512.514.36316,6426%14,2185%66.331.173.11035,6207%22,0775%26,1317%18,1480%
BADAN KESATUAN BANGSA DAN POLITIK90.078.408.34929,6555%15,0373%13.545.391.89836,3182%13,9075%32,9869%14,4724%
BADAN PELAYANAN PENGADAAN BARANG/JASA79.382.101.37326,7367%18,3610%14.575.386.78539,3341%21,0295%33,0354%19,6953%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH39.602.150.96713,8129%10,7262%4.247.800.48220,0400%11,8000%16,9265%11,2631%
BADAN PENANGGULANGAN BENCANA DAERAH71.998.417.89214,5504%10,6632%7.677.362.02732,3844%26,0727%23,4674%18,3680%
BADAN PENDAPATAN DAERAH1.788.181.738.3041,7603%2,4219%43.307.832.39429,0051%24,8950%15,3827%13,6585%
BADAN PENGELOLAAN ASET DAERAH218.105.491.70721,0275%14,5742%31.787.170.55339,0613%28,4094%30,0444%21,4918%
BADAN PENGELOLAAN KEUANGAN DAERAH153.915.016.71818,9842%15,7422%24.229.554.00928,4235%18,9908%23,7038%17,3665%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA120.662.205.77419,9707%14,4718%17.462.024.19137,8033%17,7731%28,8870%16,1224%
BADAN PERENCANAAN PEMBANGUNAN DAERAH147.073.525.32224,8133%21,0945%31.024.370.60843,7008%34,2777%34,2570%27,6861%
BIRO HUKUM4.621.148.16818,2650%5,2679%243.436.84134,7059%34,7059%26,4854%19,9869%
BIRO KEPALA DAERAH15.432.825.42319,5666%9,8616%1.521.928.52128,5857%3,4048%24,0762%6,6332%
BIRO KERJASAMA DAERAH99.899.397.8094,1215%1,6603%1.658.600.04031,0471%29,1176%17,5843%15,3890%
BIRO KESEJAHTERAAN SOSIAL626.244.29220,0860%0,6914%4.329.60027,8947%21,8211%23,9904%11,2562%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.902.579.74743,3284%4,4537%84.734.80045,7421%20,5526%44,5352%12,5032%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 1.246.630.53620,2466%5,8524%72.958.10732,7738%20,8762%26,5102%13,3643%
BIRO PEMERINTAHAN3.843.149.43325,8595%5,9085%227.073.30039,7788%27,2069%32,8191%16,5577%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.649.162.0942,2585%0,3185%27.551.00030,8650%21,9700%16,5617%11,1443%
BIRO PEREKONOMIAN DAN KEUANGAN 1.433.429.97932,4750%3,3521%48.049.70038,5333%23,6533%35,5041%13,5027%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH795.551.856.67022,5712%11,9269%94.884.620.58739,0686%24,2916%30,8199%18,1093%
DINAS BINA MARGA4.407.747.294.0972,0066%3,5258%155.406.272.8179,1232%6,9303%5,5649%5,2280%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN702.965.006.6207,5794%6,9267%48.692.600.62129,0630%20,9642%18,3212%13,9455%
DINAS KEBUDAYAAN383.868.154.15917,2854%9,2722%35.593.091.47331,5322%17,6507%24,4088%13,4615%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL376.703.815.27221,4105%21,9550%82.705.139.36734,6635%22,5410%28,0370%22,2480%
DINAS KESEHATAN10.231.849.081.12119,2640%13,5338%1.384.757.408.25829,5368%21,9429%24,4004%17,7383%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN591.623.628.05313,8257%10,0854%59.667.466.62627,7897%14,5003%20,8077%12,2928%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK465.590.859.2075,5932%6,4442%30.003.729.12528,0781%20,5630%16,8357%13,5036%
DINAS LINGKUNGAN HIDUP2.781.294.426.50013,2469%12,3980%344.824.967.40630,7514%18,4601%21,9991%15,4291%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK763.140.594.16821,8259%6,7626%51.607.768.64835,3758%14,9023%28,6009%10,8324%
DINAS PEMUDA DAN OLAH RAGA953.475.502.9428,9936%26,8186%255.708.902.49131,8674%17,3841%20,4305%22,1014%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU750.537.316.00521,5354%18,8477%141.458.764.79627,1524%25,3144%24,3439%22,0811%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.256.082.097.68618,3806%14,8213%186.167.927.74428,9828%17,8649%23,6817%16,3431%
DINAS PENDIDIKAN15.722.697.587.15516,4361%12,5449%1.972.394.098.62432,8005%18,6488%24,6183%15,5969%
DINAS PERHUBUNGAN2.399.517.679.4389,6208%8,3861%201.227.076.11030,0689%25,9558%19,8448%17,1710%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH365.843.013.50115,0624%12,0481%44.077.261.84932,8467%20,1836%23,9546%16,1159%
DINAS PERPUSTAKAAN DAN KEARSIPAN152.871.572.49323,8264%16,9355%25.889.550.40838,8752%20,8682%31,3508%18,9018%
DINAS PERTAMANAN DAN HUTAN KOTA3.250.373.750.4606,3894%5,7180%185.855.230.84231,0369%23,4021%18,7131%14,5600%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.205.824.336.5052,8906%2,4420%78.284.849.53028,5451%17,5175%15,7179%9,9797%
DINAS SOSIAL664.819.748.72523,1141%18,6138%123.748.115.49736,7758%21,2885%29,9450%19,9511%
DINAS SUMBER DAYA AIR3.974.634.761.5834,5716%4,2557%169.149.690.02313,8121%12,0941%9,1919%8,1749%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI464.681.723.90812,6700%12,0048%55.784.201.00233,5902%25,6786%23,1301%18,8417%
INSPEKTORAT131.675.784.85619,2504%18,2077%23.975.173.99030,9939%23,1865%25,1222%20,6971%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU178.534.662.47521,2402%17,3924%31.051.467.48439,5188%32,6944%30,3795%25,0434%
KOTA ADMINISTRASI JAKARTA BARAT1.028.399.041.92624,3463%21,8680%224.890.211.42733,3937%21,6788%28,8700%21,7734%
KOTA ADMINISTRASI JAKARTA PUSAT786.142.456.91823,7470%21,5670%169.547.444.91337,0566%21,6082%30,4018%21,5876%
KOTA ADMINISTRASI JAKARTA SELATAN1.271.754.500.17823,2731%19,4951%247.929.265.72037,1797%22,5919%30,2264%21,0435%
KOTA ADMINISTRASI JAKARTA TIMUR1.376.265.495.58826,9501%18,7345%257.836.298.28640,2118%25,4175%33,5809%22,0760%
KOTA ADMINISTRASI JAKARTA UTARA865.358.558.53221,8126%19,3191%167.179.237.71026,9351%19,9262%24,3739%19,6226%
PEJABAT PENGELOLA KEUANGAN DAERAH13.788.855.099.30714,7938%0,1822%25.124.030.794 0,0000% 0,0911%
SATUAN POLISI PAMONG PRAJA1.127.601.047.50225,0727%20,0573%226.165.778.25637,8281%19,0962%31,4504%19,5767%
SEKRETARIAT DPRD621.716.868.14414,7615%21,7293%135.094.674.57834,6068%28,2500%24,6842%24,9896%