Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 11 Juli 2020 jam 00:58:05 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 DAERAH466.512.514.36326,5290%20,7363%96.737.509.38059,1121%28,7699%42,8205%24,7531%
BADAN KESATUAN BANGSA DAN POLITIK90.078.408.34957,1910%27,5842%24.847.381.14560,0210%24,2797%58,6060%25,9319%
BADAN PELAYANAN PENGADAAN BARANG/JASA79.382.101.37360,9279%33,3176%26.448.213.99963,7727%27,3477%62,3503%30,3327%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH39.602.150.96729,4955%19,3760%7.673.293.15841,0800%26,4800%35,2878%22,9280%
BADAN PENANGGULANGAN BENCANA DAERAH71.998.417.89231,5034%23,0147%16.570.224.06049,7147%37,8378%40,6091%30,4263%
BADAN PENDAPATAN DAERAH1.788.181.738.3045,3786%9,8050%175.330.396.17051,5336%41,8587%28,4561%25,8318%
BADAN PENGELOLAAN ASET DAERAH218.105.491.70746,3030%27,2790%59.497.070.11761,7131%44,4549%54,0080%35,8670%
BADAN PENGELOLAAN KEUANGAN DAERAH153.915.016.71840,2971%30,8752%47.521.498.80145,9534%36,2967%43,1252%33,5859%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA120.662.205.77441,9559%24,1866%29.184.047.96965,7091%18,0453%53,8325%21,1159%
BADAN PERENCANAAN PEMBANGUNAN DAERAH147.073.525.32251,7714%36,9654%54.366.270.34966,9430%61,6465%59,3572%49,3059%
BIRO HUKUM4.621.148.16836,3789%20,7885%960.668.35556,1765%56,1765%46,2777%38,4825%
BIRO KEPALA DAERAH15.432.825.42349,6072%22,4063%3.457.925.97455,9048%51,7714%52,7560%37,0889%
BIRO KERJASAMA DAERAH99.899.397.80920,7164%2,0098%2.007.822.32957,8706%50,6706%39,2935%26,3402%
BIRO KESEJAHTERAAN SOSIAL626.244.29265,7056%2,0922%13.102.40049,4211%34,0263%57,5633%18,0593%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.902.579.74772,8176%17,9428%341.376.20063,0632%37,3605%67,9404%27,6517%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 1.246.630.53650,1587%17,5013%218.176.29453,2143%34,6429%51,6865%26,0721%
BIRO PEMERINTAHAN3.843.149.43358,1967%6,8980%265.101.60066,7006%30,6881%62,4487%18,7931%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.649.162.09484,1275%0,5488%47.463.40062,2850%38,1950%73,2063%19,3719%
BIRO PEREKONOMIAN DAN KEUANGAN 1.433.429.97953,0743%3,7985%54.449.20055,4933%26,9867%54,2838%15,3926%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH795.551.856.67050,8206%29,4370%234.186.931.12162,4686%45,0966%56,6446%37,2668%
DINAS BINA MARGA4.407.747.294.0975,6733%9,8205%432.862.000.48722,4564%14,2892%14,0649%12,0549%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN702.965.006.62022,2834%12,8543%90.361.099.02652,2331%30,6413%37,2583%21,7478%
DINAS KEBUDAYAAN383.868.154.15946,4381%19,6104%75.278.029.61357,8389%25,4562%52,1385%22,5333%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL376.703.815.27249,7101%39,0169%146.978.204.07462,0662%34,8637%55,8881%36,9403%
DINAS KESEHATAN10.231.849.081.12143,8433%34,5990%3.540.120.534.34351,6238%34,6082%47,7335%34,6036%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN591.623.628.05334,7133%20,0608%118.684.226.70757,9445%23,4205%46,3289%21,7407%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK465.590.859.20720,9436%12,6735%59.006.651.91353,4347%34,3520%37,1892%23,5127%
DINAS LINGKUNGAN HIDUP2.781.294.426.50032,3014%28,5595%794.323.153.44251,3218%32,3746%41,8116%30,4670%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK763.140.594.16848,4734%26,8996%205.281.588.12763,2042%20,1182%55,8388%23,5089%
DINAS PEMUDA DAN OLAH RAGA953.475.502.94220,0446%32,9631%314.294.817.08153,2678%27,7670%36,6562%30,3650%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU750.537.316.00552,8031%36,1017%270.957.097.84342,2327%38,9176%47,5179%37,5097%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.256.082.097.68642,4388%28,1603%353.716.120.49254,4490%27,0591%48,4439%27,6097%
DINAS PENDIDIKAN15.722.697.587.15539,3478%29,8623%4.695.158.065.34253,3853%28,9724%46,3666%29,4173%
DINAS PERHUBUNGAN2.399.517.679.43824,9030%16,8755%404.930.936.73653,4414%38,5704%39,1722%27,7229%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH365.843.013.50137,4018%24,8713%90.990.012.29855,8657%32,7920%46,6338%28,8317%
DINAS PERPUSTAKAAN DAN KEARSIPAN152.871.572.49354,7949%32,3727%49.488.617.89661,2444%29,7068%58,0196%31,0397%
DINAS PERTAMANAN DAN HUTAN KOTA3.250.373.750.46034,3881%12,8013%416.090.372.37953,4240%36,4040%43,9060%24,6026%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.205.824.336.50512,2525%5,4683%175.303.877.09353,9019%27,8106%33,0772%16,6394%
DINAS SOSIAL664.819.748.72551,3100%39,6444%263.563.488.56959,8643%39,4880%55,5872%39,5662%
DINAS SUMBER DAYA AIR3.974.634.761.58310,5587%10,1271%402.516.980.93425,3327%22,9158%17,9457%16,5215%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI464.681.723.90831,7118%22,7801%105.855.069.97855,6995%43,5289%43,7056%33,1545%
INSPEKTORAT131.675.784.85652,6873%33,1568%43.659.415.43259,1723%34,8874%55,9298%34,0221%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU178.534.662.47549,2916%34,8851%62.281.955.79557,7614%45,7891%53,5265%40,3371%
KOTA ADMINISTRASI JAKARTA BARAT1.028.399.041.92650,4395%43,0864%443.100.454.78156,1369%34,4220%53,2882%38,7542%
KOTA ADMINISTRASI JAKARTA PUSAT786.142.456.91850,2783%42,1125%331.064.400.93259,8841%39,0416%55,0812%40,5770%
KOTA ADMINISTRASI JAKARTA SELATAN1.271.754.500.17850,0744%39,3113%499.942.814.52560,5931%39,3162%55,3337%39,3137%
KOTA ADMINISTRASI JAKARTA TIMUR1.376.265.495.58855,8064%40,5537%558.126.114.36161,7223%38,4141%58,7644%39,4839%
KOTA ADMINISTRASI JAKARTA UTARA865.358.558.53248,3141%39,5882%342.580.118.45551,2094%34,2618%49,7618%36,9250%
PEJABAT PENGELOLA KEUANGAN DAERAH13.788.855.099.30753,2043%9,9431%1.371.039.853.691 0,0000% 4,9716%
SATUAN POLISI PAMONG PRAJA1.127.601.047.50252,5247%38,6518%435.838.470.04957,9082%40,1494%55,2165%39,4006%
SEKRETARIAT DPRD621.716.868.14433,0998%31,5068%195.883.076.65956,5370%48,8356%44,8184%40,1712%