Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 29 Mei 2020 jam 19:12:26 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 DAERAH466.512.514.36320,3005%18,4735%86.181.017.08241,5535%24,5180%30,9270%21,4957%
BADAN KESATUAN BANGSA DAN POLITIK90.078.408.34939,7037%22,7918%20.530.449.09739,9402%18,5528%39,8220%20,6723%
BADAN PELAYANAN PENGADAAN BARANG/JASA79.382.101.37340,3340%28,3467%22.502.217.57745,0136%24,7205%42,6738%26,5336%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH39.602.150.96717,2546%16,3718%6.483.590.77421,3400%12,6000%19,2973%14,4859%
BADAN PENANGGULANGAN BENCANA DAERAH71.998.417.89218,1590%18,3548%13.215.137.13439,2178%31,9173%28,6884%25,1360%
BADAN PENDAPATAN DAERAH1.788.181.738.3042,5374%8,3868%149.970.925.46829,2207%26,0716%15,8790%17,2292%
BADAN PENGELOLAAN ASET DAERAH218.105.491.70730,2807%22,3195%48.680.122.17847,5415%33,3515%38,9111%27,8355%
BADAN PENGELOLAAN KEUANGAN DAERAH153.915.016.71824,5114%25,6305%39.449.188.77332,4361%28,6483%28,4738%27,1394%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA120.662.205.77427,8864%21,4084%25.831.838.50942,4707%17,8001%35,1786%19,6043%
BADAN PERENCANAAN PEMBANGUNAN DAERAH147.073.525.32236,5657%31,7321%46.669.525.13054,3841%49,4600%45,4749%40,5960%
BIRO HUKUM4.621.148.16825,0542%14,8773%687.503.05741,1765%40,2353%33,1153%27,5563%
BIRO KEPALA DAERAH15.432.825.42331,6219%17,7637%2.741.442.43037,0810%25,8333%34,3514%21,7985%
BIRO KERJASAMA DAERAH99.899.397.8096,7624%1,8886%1.886.710.58132,0353%31,0471%19,3989%16,4678%
BIRO KESEJAHTERAAN SOSIAL626.244.29222,7223%1,6995%10.642.80032,1053%26,1263%27,4138%13,9129%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.902.579.74756,7778%17,4834%332.636.40053,8263%25,3184%55,3021%21,4009%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 1.246.630.53625,9275%14,7302%183.631.10034,2500%32,2762%30,0887%23,5032%
BIRO PEMERINTAHAN3.843.149.43327,1907%6,7226%258.360.80042,1225%29,6881%34,6566%18,2054%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.649.162.09479,4851%0,4868%42.100.60045,0650%29,5900%62,2750%15,0384%
BIRO PEREKONOMIAN DAN KEUANGAN 1.433.429.97934,4547%3,7952%54.401.30038,5333%23,6533%36,4940%13,7243%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH795.551.856.67032,1433%20,9526%166.688.502.92345,2477%33,3303%38,6955%27,1414%
DINAS BINA MARGA4.407.747.294.0973,0598%8,2941%365.581.589.32011,0042%9,3690%7,0320%8,8315%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN702.965.006.62014,6134%10,8593%76.336.951.41733,6628%23,8977%24,1381%17,3785%
DINAS KEBUDAYAAN383.868.154.15927,0650%15,2784%58.648.831.94940,0606%19,7284%33,5628%17,5034%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL376.703.815.27232,4900%33,3465%125.617.596.73640,9445%30,7058%36,7173%32,0262%
DINAS KESEHATAN10.231.849.081.12132,1955%25,4144%2.600.366.212.06434,7427%27,0996%33,4691%26,2570%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN591.623.628.05321,3239%16,0577%95.000.856.65434,0357%18,7756%27,6798%17,4166%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK465.590.859.2078,8530%9,9841%46.485.257.41633,4031%24,8723%21,1280%17,4282%
DINAS LINGKUNGAN HIDUP2.781.294.426.50020,8839%21,0663%585.914.596.82035,2029%24,1084%28,0434%22,5873%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK763.140.594.16825,0208%23,9297%182.617.337.95444,9806%17,1403%35,0007%20,5350%
DINAS PEMUDA DAN OLAH RAGA953.475.502.94212,9405%30,0901%286.901.854.84336,8000%22,1236%24,8702%26,1069%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU750.537.316.00528,3065%29,4297%220.881.118.85831,1515%30,0411%29,7290%29,7354%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.256.082.097.68627,8754%23,2991%292.656.193.92136,4360%22,7288%32,1557%23,0140%
DINAS PENDIDIKAN15.722.697.587.15524,2028%23,2167%3.650.289.440.65438,9737%24,7654%31,5883%23,9910%
DINAS PERHUBUNGAN2.399.517.679.43814,5448%13,3903%321.303.636.19737,2793%30,7872%25,9121%22,0888%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH365.843.013.50121,6714%19,6725%71.970.546.48238,8142%24,7117%30,2428%22,1921%
DINAS PERPUSTAKAAN DAN KEARSIPAN152.871.572.49335,9299%26,4954%40.503.891.99945,7066%24,9780%40,8182%25,7367%
DINAS PERTAMANAN DAN HUTAN KOTA3.250.373.750.46010,2095%9,5295%309.744.781.29235,7640%29,1384%22,9867%19,3340%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.205.824.336.5055,5890%4,1917%134.377.863.17735,5162%22,8307%20,5526%13,5112%
DINAS SOSIAL664.819.748.72534,2555%31,5049%209.450.942.87542,1502%27,8316%38,2029%29,6683%
DINAS SUMBER DAYA AIR3.974.634.761.5836,5387%7,3002%290.155.161.02517,6615%16,3379%12,1001%11,8190%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI464.681.723.90818,2726%18,9574%88.091.474.72137,8845%33,4398%28,0786%26,1986%
INSPEKTORAT131.675.784.85626,2304%28,4292%37.434.411.06436,7947%26,3125%31,5126%27,3709%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU178.534.662.47531,8987%27,6470%49.359.446.85642,8750%36,4510%37,3868%32,0490%
KOTA ADMINISTRASI JAKARTA BARAT1.028.399.041.92633,3650%33,0341%339.722.748.94038,1749%26,3643%35,7699%29,6992%
KOTA ADMINISTRASI JAKARTA PUSAT786.142.456.91834,0702%32,1821%252.997.285.29343,5713%28,3715%38,8207%30,2768%
KOTA ADMINISTRASI JAKARTA SELATAN1.271.754.500.17833,5470%29,9480%380.864.510.73944,5142%29,4987%39,0306%29,7233%
KOTA ADMINISTRASI JAKARTA TIMUR1.376.265.495.58838,1211%30,6443%421.747.453.66247,1658%30,1151%42,6434%30,3797%
KOTA ADMINISTRASI JAKARTA UTARA865.358.558.53231,8608%30,0336%259.898.107.72831,6766%25,6832%31,7687%27,8584%
PEJABAT PENGELOLA KEUANGAN DAERAH13.788.855.099.30734,8421%7,0963%978.502.613.014 0,0000% 3,5482%
SATUAN POLISI PAMONG PRAJA1.127.601.047.50237,6712%31,7476%357.985.786.93242,0041%23,7879%39,8376%27,7677%
SEKRETARIAT DPRD621.716.868.14420,1273%25,6396%159.405.780.43939,5288%33,2767%29,8280%29,4582%