Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

Skip Navigation Links
Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 24 Oktober 2020 jam 23:50:40 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 DAERAH466.512.514.36342,3905%25,7752%120.244.446.44582,1660%35,8927%62,2783%30,8339%
BADAN KESATUAN BANGSA DAN POLITIK90.078.408.34986,0763%38,9142%35.053.305.92883,4227%37,5019%84,7495%38,2081%
BADAN PELAYANAN PENGADAAN BARANG/JASA79.382.101.37382,9676%46,8014%37.151.960.27689,6977%33,6455%86,3327%40,2234%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH39.602.150.96756,4519%28,1018%11.128.935.00671,3600%38,3200%63,9059%33,2109%
BADAN PENANGGULANGAN BENCANA DAERAH71.998.417.89252,5884%35,9627%25.892.592.59773,5309%48,5558%63,0597%42,2593%
BADAN PENDAPATAN DAERAH1.788.181.738.30411,6420%13,4998%241.401.636.55971,5022%49,8025%41,5721%31,6512%
BADAN PENGELOLAAN ASET DAERAH218.105.491.70764,5828%38,8269%84.683.620.58178,7586%54,8273%71,6707%46,8271%
BADAN PENGELOLAAN KEUANGAN DAERAH153.915.016.71860,6551%44,1842%68.006.107.26065,7883%42,8704%63,2217%43,5273%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA120.662.205.77471,9954%36,3507%43.861.542.99088,5074%20,5119%80,2514%28,4313%
BADAN PERENCANAAN PEMBANGUNAN DAERAH147.073.525.32269,2901%50,9342%74.910.662.67182,2138%75,5367%75,7519%63,2354%
BIRO HUKUM4.621.148.16853,0065%26,5213%1.225.588.36070,4118%67,8235%61,7091%47,1724%
BIRO KEPALA DAERAH15.432.825.42378,9417%33,5523%5.178.066.71676,2476%69,9619%77,5947%51,7571%
BIRO KERJASAMA DAERAH99.899.397.80956,6194%2,1476%2.145.466.35579,7529%75,4235%68,1862%38,7856%
BIRO KESEJAHTERAAN SOSIAL626.244.29287,4462%3,7518%23.495.20075,9342%59,9868%81,6902%31,8693%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.902.579.74790,4307%25,7989%490.844.90080,7632%52,6658%85,5969%39,2324%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 1.246.630.53686,4259%25,2119%314.298.92579,7619%63,8381%83,0939%44,5250%
BIRO PEMERINTAHAN3.843.149.43368,9888%7,5048%288.419.50084,1613%64,1100%76,5750%35,8074%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.649.162.09499,3852%0,6735%58.249.30084,0300%49,3750%91,7076%25,0242%
BIRO PEREKONOMIAN DAN KEUANGAN 1.433.429.97990,4218%6,5928%94.502.60078,3733%26,9867%84,3976%16,7897%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH795.551.856.67074,5329%52,1536%414.908.599.39781,2605%65,7527%77,8967%58,9531%
DINAS BINA MARGA4.407.747.294.09723,4499%19,8149%873.389.702.24035,6382%21,8940%29,5441%20,8544%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN702.965.006.62042,0181%21,7133%152.637.067.57672,0448%36,8761%57,0315%29,2947%
DINAS KEBUDAYAAN383.868.154.15974,0462%28,5402%109.556.754.72078,8984%29,7250%76,4723%29,1326%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL376.703.815.27272,9549%51,6932%194.730.219.97079,4615%46,5924%76,2082%49,1428%
DINAS KESEHATAN10.231.849.081.12168,1840%60,4766%6.187.876.345.99674,6968%49,8275%71,4404%55,1521%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN591.623.628.05352,0331%28,7002%169.797.162.26880,3237%32,0311%66,1784%30,3656%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK465.590.859.20744,7799%26,9090%125.285.917.11872,8402%45,7840%58,8100%36,3465%
DINAS LINGKUNGAN HIDUP2.781.294.426.50052,8982%42,8730%1.192.423.237.99475,7385%44,9984%64,3184%43,9357%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK763.140.594.16874,0497%61,5554%469.754.149.93882,7239%30,1067%78,3868%45,8310%
DINAS PEMUDA DAN OLAH RAGA953.475.502.94233,8032%38,0921%363.199.227.92581,3433%32,2913%57,5733%35,1917%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU750.537.316.00574,9151%51,2575%384.706.486.16269,5935%57,8714%72,2543%54,5645%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.256.082.097.68660,7299%40,0719%503.335.346.76175,2348%34,5417%67,9823%37,3068%
DINAS PENDIDIKAN15.722.697.587.15563,0524%40,7528%6.407.433.063.78077,9908%36,6717%70,5216%38,7122%
DINAS PERHUBUNGAN2.399.517.679.43842,0426%25,3786%608.964.375.68074,6592%50,6708%58,3509%38,0247%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH365.843.013.50159,9162%36,0087%131.735.281.98576,4052%44,2157%68,1607%40,1122%
DINAS PERPUSTAKAAN DAN KEARSIPAN152.871.572.49379,0807%46,1467%70.545.168.57984,3256%36,5889%81,7032%41,3678%
DINAS PERTAMANAN DAN HUTAN KOTA3.250.373.750.46065,3334%18,8900%613.995.233.93374,4218%47,6600%69,8776%33,2750%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.205.824.336.50529,8071%7,8999%253.255.499.81875,1114%33,0323%52,4593%20,4661%
DINAS SOSIAL664.819.748.72574,3664%57,5750%382.769.684.39077,1940%50,8524%75,7802%54,2137%
DINAS SUMBER DAYA AIR3.974.634.761.58324,1961%17,8633%710.000.503.46038,0729%36,8671%31,1345%27,3652%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI464.681.723.90850,9743%33,1795%154.178.849.25873,9100%52,2227%62,4421%42,7011%
INSPEKTORAT131.675.784.85674,9234%46,4215%61.125.809.61574,4242%54,5025%74,6738%50,4620%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU178.534.662.47573,3641%50,1919%89.609.956.21972,4853%56,7759%72,9247%53,4839%
KOTA ADMINISTRASI JAKARTA BARAT1.028.399.041.92674,7884%61,4710%632.166.783.69772,2273%44,1005%73,5079%52,7857%
KOTA ADMINISTRASI JAKARTA PUSAT786.142.456.91870,8873%59,5302%467.991.906.69077,3940%49,9050%74,1406%54,7176%
KOTA ADMINISTRASI JAKARTA SELATAN1.271.754.500.17871,7426%55,8252%709.959.957.85678,0429%51,9355%74,8928%53,8803%
KOTA ADMINISTRASI JAKARTA TIMUR1.376.265.495.58878,5239%57,9326%797.306.452.86479,2293%54,5158%78,8766%56,2242%
KOTA ADMINISTRASI JAKARTA UTARA865.358.558.53268,5709%56,5784%489.605.862.89768,1302%47,6230%68,3505%52,1007%
PEJABAT PENGELOLA KEUANGAN DAERAH13.788.855.099.30755,2572%28,2633%3.897.190.761.360 0,0000% 14,1317%
SATUAN POLISI PAMONG PRAJA1.127.601.047.50277,9263%56,4374%636.388.862.61075,2891%56,3800%76,6077%56,4087%
SEKRETARIAT DPRD621.716.868.14478,7286%52,2335%324.744.765.13483,0582%72,1651%80,8934%62,1993%