Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 15 Januari 2021 jam 20:44:54 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 DAERAH148.796.920.829100,0000%90,5122%134.679.316.014100,0000%89,2883%100,0000%89,9002%
BADAN KESATUAN BANGSA DAN POLITIK44.780.755.470100,0000%93,8551%42.029.038.085100,0000%97,2333%100,0000%95,5442%
BADAN PELAYANAN PENGADAAN BARANG/JASA64.402.176.526100,0000%67,2996%43.342.419.029100,0000%100,0000%100,0000%83,6498%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH15.586.966.618100,0000%87,5760%13.650.442.955100,0000%100,0000%100,0000%93,7880%
BADAN PENANGGULANGAN BENCANA DAERAH42.825.992.318100,0000%85,0650%36.429.923.443100,0000%93,0507%100,0000%89,0578%
BADAN PENDAPATAN DAERAH799.519.117.155100,0000%60,8725%486.686.891.041100,0000%88,0638%100,0000%74,4681%
BADAN PENGELOLAAN ASET DAERAH132.718.548.904100,0000%86,8827%115.309.466.637100,0000%97,6709%100,0000%92,2768%
BADAN PENGELOLAAN KEUANGAN DAERAH132.288.171.370100,0000%85,1653%112.663.670.176100,0000%97,0888%100,0000%91,1270%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA56.667.226.891100,0000%90,8311%51.471.476.877100,0000%74,1150%100,0000%82,4731%
BADAN PERENCANAAN PEMBANGUNAN DAERAH98.307.351.801100,0000%90,7091%89.173.671.546100,0000%98,9397%100,0000%94,8244%
BIRO HUKUM1.496.742.099100,0000%99,7908%1.493.610.603100,0000%99,0000%100,0000%99,3954%
BIRO KEPALA DAERAH7.539.660.363100,0000%90,1450%6.796.630.491100,0000%100,0000%100,0000%95,0725%
BIRO KERJASAMA DAERAH19.104.274.235100,0000%14,4269%2.756.157.825100,0000%99,3077%100,0000%56,8673%
BIRO KESEJAHTERAAN SOSIAL54.496.415100,0000%98,3860%53.616.835100,0000%100,0000%100,0000%99,1930%
BIRO ORGANISASI DAN REFORMASI BIROKRASI815.363.073100,0000%97,9819%798.907.955100,0000%100,0000%100,0000%98,9909%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 638.166.806100,0000%83,1496%530.633.318100,0000%100,0000%100,0000%91,5748%
BIRO PEMERINTAHAN441.725.071100,0000%92,7184%409.560.232100,0000%91,0530%100,0000%91,8857%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL86.264.480100,0000%90,3254%77.918.725100,0000%100,0000%100,0000%95,1627%
BIRO PEREKONOMIAN DAN KEUANGAN 271.028.178100,0000%98,2904%266.394.654100,0000%100,0000%100,0000%99,1452%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH664.283.378.107100,0000%83,7029%556.024.607.349100,0000%97,3194%100,0000%90,5112%
DINAS BINA MARGA1.672.471.898.634100,0000%93,4526%1.562.968.123.424100,0000%93,6231%100,0000%93,5379%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN194.924.824.791100,0000%91,6531%178.654.685.764100,0000%99,4638%100,0000%95,5584%
DINAS KEBUDAYAAN144.001.217.800100,0000%94,3413%135.852.550.726100,0000%89,4012%100,0000%91,8712%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL265.766.173.648100,0000%90,7830%241.270.571.783100,0000%89,8939%100,0000%90,3384%
DINAS KESEHATAN9.718.690.902.002100,0000%93,3085%9.068.363.991.477100,0000%94,6811%100,0000%93,9948%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN241.007.369.632100,0000%89,6583%216.083.011.212100,0000%95,6468%100,0000%92,6525%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK298.305.620.718100,0000%85,1444%253.990.623.544100,0000%96,2941%100,0000%90,7193%
DINAS LINGKUNGAN HIDUP1.850.952.264.287100,0000%95,1611%1.761.385.938.525100,0000%95,8245%100,0000%95,4928%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK619.799.604.676100,0000%97,7354%605.763.547.612100,0000%98,2127%100,0000%97,9740%
DINAS PEMUDA DAN OLAH RAGA425.577.469.506100,0000%95,6610%407.111.460.111100,0000%89,5904%100,0000%92,6257%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU553.123.997.018100,0000%85,3661%472.180.126.834100,0000%99,9691%100,0000%92,6676%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN679.043.848.550100,0000%93,6659%636.032.498.577100,0000%86,9002%100,0000%90,2830%
DINAS PENDIDIKAN10.200.708.119.032100,0000%79,9176%8.152.158.349.469100,0000%99,2550%100,0000%89,5863%
DINAS PERHUBUNGAN879.127.915.234100,0000%88,8754%781.328.041.669100,0000%95,8246%100,0000%92,3500%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH178.440.143.884100,0000%91,9502%164.076.135.211100,0000%94,5321%100,0000%93,2411%
DINAS PERPUSTAKAAN DAN KEARSIPAN97.047.172.016100,0000%90,9757%88.289.324.584100,0000%96,6394%100,0000%93,8076%
DINAS PERTAMANAN DAN HUTAN KOTA1.071.288.938.645100,0000%92,8452%994.640.115.492100,0000%95,7961%100,0000%94,3206%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN841.173.498.216100,0000%72,3047%608.207.583.677100,0000%97,2373%100,0000%84,7710%
DINAS SOSIAL492.112.215.312100,0000%96,5709%475.237.234.150100,0000%95,2192%100,0000%95,8951%
DINAS SUMBER DAYA AIR2.129.780.606.771100,0000%77,5161%1.650.921.997.884100,0000%96,1396%100,0000%86,8278%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI216.557.167.067100,0000%88,0624%190.705.467.207100,0000%94,2501%100,0000%91,1563%
INSPEKTORAT79.690.717.154100,0000%90,9709%72.495.399.905100,0000%98,0176%100,0000%94,4943%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU120.645.351.188100,0000%95,7812%115.555.584.849100,0000%97,1274%100,0000%96,4543%
KOTA ADMINISTRASI JAKARTA BARAT812.213.042.681100,0000%95,8645%778.623.792.657100,0000%96,2014%100,0000%96,0329%
KOTA ADMINISTRASI JAKARTA PUSAT610.986.679.656100,0000%94,5925%577.947.707.991100,0000%90,1367%100,0000%92,3646%
KOTA ADMINISTRASI JAKARTA SELATAN923.079.200.151100,0000%95,2083%878.847.719.866100,0000%93,5858%100,0000%94,3970%
KOTA ADMINISTRASI JAKARTA TIMUR1.031.611.884.021100,0000%95,4183%984.346.301.608100,0000%97,3351%100,0000%96,3767%
KOTA ADMINISTRASI JAKARTA UTARA656.472.759.623100,0000%94,8846%622.891.320.538100,0000%92,1853%100,0000%93,5349%
PEJABAT PENGELOLA KEUANGAN DAERAH17.964.369.551.554100,0000%28,7650%5.167.458.564.654 0,0000% 14,3825%
SATUAN POLISI PAMONG PRAJA823.662.984.539100,0000%94,3237%776.909.582.928100,0000%95,3750%100,0000%94,8493%
SEKRETARIAT DPRD493.632.517.279100,0000%90,6016%447.238.770.700100,0000%94,9956%100,0000%92,7986%