Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD
Kondisi Tanggal : 27 Februari 2020 jam 16:42:08 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 DAERAH466.512.514.36311,8987%11,7400%54.768.412.95412,1957%7,3258%12,0472%9,5329%
BADAN KESATUAN BANGSA DAN POLITIK90.078.408.34910,6307%8,1485%7.340.006.57713,6308%6,7802%12,1308%7,4643%
BADAN PELAYANAN PENGADAAN BARANG/JASA79.382.101.37311,7947%11,0419%8.765.311.69831,0977%15,9682%21,4462%13,5051%
BADAN PEMBINAAN BADAN USAHA MILIK DAERAH39.602.150.9676,2602%6,4682%2.561.565.7578,6750%7,2500%7,4676%6,8591%
BADAN PENANGGULANGAN BENCANA DAERAH71.998.417.8925,5504%5,5429%3.990.803.79915,9429%9,2082%10,7466%7,3755%
BADAN PENDAPATAN DAERAH1.788.181.738.3040,6454%0,7472%13.360.676.39214,7020%12,2687%7,6737%6,5079%
BADAN PENGELOLAAN ASET DAERAH218.105.491.7078,5141%8,0623%17.584.301.12319,6780%12,4997%14,0961%10,2810%
BADAN PENGELOLAAN KEUANGAN DAERAH153.915.016.7188,9019%9,2653%14.260.653.64610,7342%8,8734%9,8181%9,0693%
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA120.662.205.7745,3341%6,0903%7.348.732.52011,3654%9,2279%8,3498%7,6591%
BADAN PERENCANAAN PEMBANGUNAN DAERAH147.073.525.3229,3157%11,4767%16.879.118.32618,8412%12,5074%14,0784%11,9920%
BIRO HUKUM4.621.148.1681,4589%0,4767%22.029.04711,6471%11,6471%6,5530%6,0619%
BIRO KEPALA DAERAH15.432.825.4236,6429%6,1312%946.217.62114,9286%0,0000%10,7857%3,0656%
BIRO KERJASAMA DAERAH99.899.397.8090,7383%0,7092%708.441.46514,3647%2,6471%7,5515%1,6781%
BIRO KESEJAHTERAAN SOSIAL626.244.2927,5117%0,0000%013,2895%6,1816%10,4006%3,0908%
BIRO ORGANISASI DAN REFORMASI BIROKRASI1.902.579.7476,8378%2,6158%49.768.20017,7684%9,5395%12,3031%6,0777%
BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP 1.246.630.5363,1101%2,4072%30.008.74714,4762%0,0000%8,7931%1,2036%
BIRO PEMERINTAHAN3.843.149.4333,4259%0,0000%017,4556%10,3125%10,4408%5,1563%
BIRO PENDIDIKAN DAN MENTAL SPIRITUAL8.649.162.0940,1858%0,0000%012,7650%6,6900%6,4754%3,3450%
BIRO PEREKONOMIAN DAN KEUANGAN 1.433.429.9793,6723%1,3174%18.884.70011,3333%0,0000%7,5028%0,6587%
BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH795.551.856.6707,2276%4,5875%36.496.106.61517,6779%6,9209%12,4527%5,7542%
DINAS BINA MARGA4.407.747.294.0970,5219%1,6506%72.753.141.4842,3458%2,6690%1,4339%2,1598%
DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN702.965.006.6203,3144%4,0713%28.619.962.36714,7071%9,5983%9,0108%6,8348%
DINAS KEBUDAYAAN383.868.154.1594,3324%3,3086%12.700.554.77112,2537%8,9844%8,2931%6,1465%
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL376.703.815.2728,0119%10,4935%39.529.330.75415,1313%11,0921%11,5716%10,7928%
DINAS KESEHATAN10.231.849.081.1214,4418%5,7805%591.451.362.85014,3451%12,7648%9,3934%9,2726%
DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN591.623.628.0535,3686%5,4299%32.124.601.2069,1578%7,7858%7,2632%6,6078%
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK465.590.859.2070,8494%3,3393%15.547.478.96914,9216%13,8495%7,8855%8,5944%
DINAS LINGKUNGAN HIDUP2.781.294.426.5004,6028%4,8725%135.518.098.81812,2432%8,1293%8,4230%6,5009%
DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK763.140.594.1680,7855%3,9184%29.903.222.1809,3176%7,6148%5,0515%5,7666%
DINAS PEMUDA DAN OLAH RAGA953.475.502.9423,0019%23,8029%226.954.642.77511,9621%10,5122%7,4820%17,1575%
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU750.537.316.0059,5479%10,5501%79.182.717.71211,1226%6,9673%10,3353%8,7587%
DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN1.256.082.097.6868,5257%8,4056%105.581.739.1448,4485%6,1327%8,4871%7,2692%
DINAS PENDIDIKAN15.722.697.587.1556,6497%6,5715%1.033.217.899.52413,3081%9,2373%9,9789%7,9044%
DINAS PERHUBUNGAN2.399.517.679.4383,8150%4,0353%96.828.106.56814,4823%14,2251%9,1487%9,1302%
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH365.843.013.5015,1809%5,9785%21.871.976.92812,8171%6,0842%8,9990%6,0314%
DINAS PERPUSTAKAAN DAN KEARSIPAN152.871.572.4939,1935%9,3148%14.239.678.05515,7040%11,8692%12,4487%10,5920%
DINAS PERTAMANAN DAN HUTAN KOTA3.250.373.750.4602,2791%2,3564%76.593.235.8527,9980%7,1094%5,1385%4,7329%
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.205.824.336.5050,8676%1,1592%37.161.140.41310,2803%8,6197%5,5739%4,8894%
DINAS SOSIAL664.819.748.7258,7643%9,1879%61.082.764.56913,8906%9,9192%11,3274%9,5535%
DINAS SUMBER DAYA AIR3.974.634.761.5831,5592%1,7518%69.628.679.9726,6935%5,3482%4,1263%3,5500%
DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI464.681.723.9083,4948%6,6142%30.734.943.92114,9312%11,6499%9,2130%9,1320%
INSPEKTORAT131.675.784.8566,3781%10,9523%14.421.545.81916,0322%14,3098%11,2051%12,6311%
KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU178.534.662.4756,8440%8,1794%14.602.981.82322,6231%13,5428%14,7335%10,8611%
KOTA ADMINISTRASI JAKARTA BARAT1.028.399.041.9268,7240%10,3899%106.849.580.55814,0742%11,3538%11,3991%10,8719%
KOTA ADMINISTRASI JAKARTA PUSAT786.142.456.9187,9011%10,1594%79.867.460.16512,8408%8,8061%10,3709%9,4828%
KOTA ADMINISTRASI JAKARTA SELATAN1.271.754.500.1789,2145%9,3585%119.017.254.90516,9275%9,8569%13,0710%9,6077%
KOTA ADMINISTRASI JAKARTA TIMUR1.376.265.495.58811,0337%9,8956%136.189.157.27320,0011%13,5711%15,5174%11,7333%
KOTA ADMINISTRASI JAKARTA UTARA865.358.558.5328,4986%9,2864%80.360.803.95212,1438%10,4264%10,3212%9,8564%
PEJABAT PENGELOLA KEUANGAN DAERAH13.788.855.099.3070,1729%0,1194%16.468.848.226 0,0000% 0,0597%
SATUAN POLISI PAMONG PRAJA1.127.601.047.50211,2479%11,2968%127.382.952.96314,0277%10,8852%12,6378%11,0910%
SEKRETARIAT DPRD621.716.868.1444,1630%12,7658%79.367.264.75919,6027%19,2356%11,8829%16,0007%