Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

Halaman Depan Kontak Kami

Rekapitulasi Pelaksanaan Belanja berdasarkan Kelompok SKPD

Kondisi Tanggal : 03 September 2018 jam 21:16:36 WIB

Kelompok Asisten : A - Asisten Pemerintahan

Legenda Capaian Kinerja

91% - 100% 76% - 90% 66% - 75% 51% - 65% <= 50%

Target Realisasi
Realisasi Target Realisasi Target KPI Realisasi
Kelompok SKPD Alokasi (Rp) Keuangan Keuangan
Keuangan (Rp) Fisik (%) Fisik (%) (%) KPI (%)
(%) (%)

BADAN KEPEGAWAIAN DAERAH 166.502.772.099 49,4524% 61,7127% 102.753.370.325 54,2847% 64,4642% 51,8686% 63,0885%

BADAN KESATUAN BANGSA DAN POLITIK 107.717.313.993 67,7482% 65,2819% 70.319.902.905 60,3971% 58,6604% 64,0727% 61,9711%

BADAN PENANGGULANGAN BENCANA

47.791.423.695 56,1652% 52,3819% 25.034.065.454 55,1346% 60,3206% 55,6499% 56,3513%
DAERAH

BADAN PENGEMBANGAN SUMBER DAYA

108.313.394.303 64,0464% 58,7269% 63.609.134.102 67,2141% 67,5253% 65,6302% 63,1261%
MANUSIA

BADAN PERENCANAAN PEMBANGUNAN

125.516.836.002 72,0596% 60,2536% 75.628.389.019 72,7356% 70,1147% 72,3976% 65,1841%
DAERAH

BIRO HUKUM 4.487.412.453 49,1113% 47,5892% 2.135.524.392 66,3750% 66,3750% 57,7431% 56,9821%

BIRO KEPALA DAERAH DAN KERJASAMA

16.697.831.437 47,3725% 47,9005% 7.998.340.778 50,8077% 52,1442% 49,0901% 50,0224%
LUAR NEGERI

BIRO ORGANISASI DAN REFORMASI

1.058.155.547 73,3985% 67,7982% 717.410.730 73,7950% 75,6850% 73,5968% 71,7416%
BIROKRASI

BIRO TATA PEMERINTAHAN 3.205.814.162 48,2455% 35,2374% 1.129.646.509 81,2964% 80,4821% 64,7710% 57,8598%

BIRO UMUM 50.328.252.541 59,0296% 42,7332% 21.506.869.133 73,8597% 63,4508% 66,4447% 53,0920%

DINAS KEPENDUDUKAN DAN PENCATATAN

331.474.839.746 73,4941% 60,5086% 200.570.829.164 72,5425% 66,5509% 73,0183% 63,5298%
SIPIL

DINAS KOMUNIKASI, INFORMATIKA DAN

378.639.836.596 38,4026% 33,8428% 128.142.309.480 66,4151% 70,5958% 52,4089% 52,2193%
STATISTIK

DINAS PENANGGULANGAN KEBAKARAN DAN

1.105.120.967.634 52,8273% 51,1342% 565.094.820.492 57,2144% 41,3908% 55,0209% 46,2625%
PENYELAMATAN

INSPEKTORAT 148.455.025.488 47,3375% 56,7111% 84.190.452.633 62,5578% 63,3462% 54,9476% 60,0286%

KABUPATEN ADMINISTRASI KEPULAUAN

181.739.494.609 53,7138% 48,6372% 88.392.927.904 61,3334% 55,7285% 57,5236% 52,1828%
SERIBU - KEP. SERIBU

KOTA ADMINISTRASI JAKARTA BARAT 1.017.400.048.503 61,4009% 58,3183% 593.330.677.380 62,9723% 60,1910% 62,1866% 59,2547%

KOTA ADMINISTRASI JAKARTA PUSAT 777.956.927.208 62,1164% 57,1311% 444.455.468.360 64,3553% 60,1987% 63,2358% 58,6649%

KOTA ADMINISTRASI JAKARTA SELATAN 1.108.448.537.682 63,2747% 59,6309% 660.977.773.838 69,4068% 58,5458% 66,3407% 59,0883%

KOTA ADMINISTRASI JAKARTA TIMUR 1.273.727.988.565 63,8545% 58,1893% 741.173.259.626 65,3627% 60,6741% 64,6086% 59,4317%

KOTA ADMINISTRASI JAKARTA UTARA 778.116.070.386 57,1087% 53,9739% 419.979.894.987 64,7848% 61,1675% 60,9467% 57,5707%

SATUAN POLISI PAMONG PRAJA 1.153.208.137.552 57,9558% 57,2055% 659.698.803.258 50,1304% 49,2024% 54,0431% 53,2039%

SEKRETARIAT DPRD 351.057.992.590 40,9105% 44,5138% 156.269.308.525 50,4352% 49,3772% 45,6728% 46,9455%

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