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Sistem Informasi Monitoring Dan Evaluasi Pembangunan

KABUPATEN KUTAI KARTANEGARA

Kinerja Fisik SKPD

Tahun: Triwulan:
No
Sisa Target TW1
Target s.d TW1
Capaian Thd Target Triwulan
Capaian Thd Target Akhir
Pelaksana
1
0%
19,73%
187,86%
37,06%
Dinas Energi dan Sumber Daya Mineral (2017)(13-01-2019 20:25:30)
2
0%
13,54%
161,83%
21,91%
BADAN PENANGGULANGAN BENCANA DAERAH(13-01-2019 01:50:30)
3
0%
28,31%
149,3%
42,27%
Badan Penelitian dan Pengembangan Daerah (2016-2017)(16-01-2019 11:08:14)
4
0%
32,28%
143,28%
46,25%
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA(04-01-2019 09:52:21)
5
0%
12,59%
112,01%
14,1%
Dinas Tenaga Kerja dan Transmigrasi (2016,2017)(08-01-2019 08:52:06)
6
0%
24,92%
104,55%
26,05%
SEKRETARIAT DAERAH BAGIAN UMUM (2016,2017)(08-01-2019 09:07:59)
7
0%
16,62%
104,02%
17,29%
Dinas Kearsipan dan Perpustakaan (2017)- hps(15-01-2019 09:27:48)
8
0%
17,99%
102,2%
18,39%
RSU AM PARIKESIT (BLUD) (2016, 2017)(15-01-2019 07:52:27)
9
0%
25,73%
101,53%
26,13%
SEKRETARIAT DAERAH BAGIAN ADMINISTRASI PENATAUSAHAAN KEUANGAN (SKPD) (2016,2017)(16-01-2019 10:24:20)
10
0,64%
26,65%
97,61%
26,02%
SATPOL PP (2016, 2017)(02-10-2018 10:28:42)
11
1,61%
20,19%
92,05%
18,58%
Inspektorat (2016, 2017)(03-01-2019 10:19:36)
12
2,28%
27,28%
91,63%
25%
RS AJI BATARA AGUNG DEWA SAKTI (BLUD) (2016, 2017)(17-01-2019 12:18:04)
13
3,51%
35,7%
90,17%
32,19%
SEKRETARIAT DAERAH BAGIAN PEMERINTAHAN (2016,2017)(10-07-2018 08:45:27)
14
15,24%
51,23%
70,25%
35,99%
SEKRETARIAT DAERAH BAGIAN ADMINISTRASI SUMBER DAYA ALAM (2016,2017)(01-01-2019 21:01:17)
15
20,1%
66,85%
69,94%
46,76%
Badan Kesatuan Bangsa, Politik dan Masyarakat (2016, 2017)(21-12-2018 12:06:01)
16
13,42%
36,53%
63,27%
23,11%
Dinas Pertanian dan Peternakan (2017)-hps(23-10-2018 13:28:31)
17
12,98%
32,09%
59,56%
19,11%
RSU AJI BATARA AGUNG DEWA SAKTI (2016, 2017)(07-01-2019 10:36:07)
18
12,59%
30,78%
59,1%
18,19%
Dinas Ketahanan Pangan (2017)- hps(10-01-2019 08:41:15)
19
26,05%
59,26%
56,04%
33,21%
Badan Perencanaan Pembangunan Daerah (2016, 2017)(18-01-2019 08:34:21)
20
9,28%
17,28%
46,29%
8%
Dinas Perhubungan (2016, 2017)(16-01-2019 08:36:02)
21
5,6%
9,93%
43,62%
4,33%
Dinas Pemberdayaan Masyarakat dan Desa (2017) -hps(03-01-2019 12:57:43)
22
28,25%
49,59%
43,03%
21,34%
Badan Pendapatan Daerah (2017)(17-01-2019 08:30:46)
23
8,8%
15,31%
42,53%
6,51%
Dinas Perikanan dan Kelautan (2016, 2017)(15-01-2019 10:53:15)
24
15,01%
25,92%
42,09%
10,91%
Dinas Pengendalian Penduduk dan Keluarga Berencana (2017)(09-01-2019 12:28:45)
25
18,82%
32,08%
41,34%
13,26%
Dinas Koperasi dan Usaha Kecil Menengah (2017)(16-01-2019 13:34:19)
26
35,5%
57,59%
38,35%
22,09%
SEKRETARIAT DAERAH BAGIAN ORGANISASI (2016,2017)(16-01-2019 10:25:47)
27
29,27%
46,14%
36,57%
16,87%
RSU AM PARIKESIT (2016, 2017)(15-01-2019 07:59:01)
28
24,29%
35,89%
32,31%
11,59%
Dinas Sosial (2016, 2017)(14-01-2019 11:48:15)
29
25,84%
38,04%
32,07%
12,2%
Dinas Pemberdayaan Perempuan dan Perlindungan Anak (2017)(17-01-2019 15:05:27)
30
38,74%
55,87%
30,66%
17,13%
SEKRETARIAT DAERAH BAGIAN PEMBANGUNAN (2016,2017)(16-01-2019 06:51:13)
31
52,76%
75,76%
30,35%
22,99%
SEKRETARIAT DAERAH BAGIAN PEREKONOMIAN (2016,2017)(08-01-2019 09:17:02)
32
33,17%
47,42%
30,05%
14,25%
SEKRETARIAT DAERAH BAGIAN HUKUM (2016, 2017)(27-07-2018 14:12:42)
33
45,33%
62,09%
26,99%
16,76%
SEKRETARIAT DAERAH BAGIAN PERLENGKAPAN (2016,2017)(14-01-2019 07:12:47)
34
28,82%
38,82%
25,76%
10%
badan pengelola keuangan dan aset daerah (skpd)(13-07-2018 08:42:39)
35
36,83%
49,4%
25,45%
12,57%
Dinas Perindustrian dan Perdagangan (2017)(18-01-2019 10:34:33)
36
36,98%
49,51%
25,31%
12,53%
Dinas Pendidikan dan Kebudayaan (2017) - hps(18-12-2018 09:39:07)
37
22,84%
30,54%
25,2%
7,69%
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu (2017)(04-01-2019 09:07:01)
38
20,71%
27,57%
24,86%
6,85%
Dinas Lingkungan Hidup dan Kehutanan (2017)(09-01-2019 13:28:16)
39
27,4%
35,84%
23,55%
8,44%
Dinas Kepemudaan dan Olahraga (2016,2017)(17-01-2019 10:14:06)
40
23,64%
29,41%
19,64%
5,78%
RSU DAYAKU RAJA (2016,2017)(18-01-2019 08:09:29)
41
13,16%
16,33%
19,42%
3,17%
Dinas Pertanahan dan Penataan Ruang (2017)(10-01-2019 12:04:00)
42
19%
22,94%
17,18%
3,94%
Dinas Komunikasi dan Informatika, Statistik dan Persandian (2017) -hps(02-01-2019 10:13:09)
43
37,59%
43,32%
13,23%
5,73%
Dinas Perkebunan (2017) -hps(03-01-2019 13:00:07)
44
69,72%
79,75%
12,57%
10,02%
Dinas Perumahan dan Kawasan Pemukiman (2017)(26-10-2018 11:26:31)
45
21,17%
23,12%
8,42%
1,95%
Dinas Kesehatan (2016, 2017)(15-01-2019 18:41:27)
46
70,7%
74,59%
5,21%
3,89%
Dinas Pariwisata (2017)(04-01-2019 07:47:47)
47
36,1%
36,1%
0%
0%
Dinas Kependudukan dan Pencatatan Sipil (2016, 2017)(09-07-2018 10:08:44)
48
15,37%
15,37%
0%
0%
SEKRETARIAT DAERAH BAGIAN HUMAS PROTOKOL (2016,2017)(11-01-2019 10:01:24)
49
98,18%
98,18%
0%
0%
SEKRETARIAT DAERAH BAGIAN KESRA (2016,2017)(14-01-2019 10:42:37)
50
6,8%
6,8%
0%
0%
SEKRETARIAT DAERAH BAGIAN LAYANAN PENGADAAN (2017)(09-01-2019 09:20:09)
51
23,6%
23,6%
0%
0%
SEKRETARIAT DEWAN (2016,2017)(12-07-2018 15:03:43)
52
54,59%
54,59%
0%
0%
Sekretariat KORPRI (2016, 2017)(07-01-2019 13:58:10)
53
4,18%
4,18%
0%
0%
Dinas Pekerjaan Umum (2017)(15-01-2019 22:31:22)
54
17,04%
17,04%
0%
0%
RSU DAYAKU RAJA (BLUD) (2017)(06-04-2018 09:21:53)
1
7,35%
12,28%
40,14%
4,93%
Kota Bangun(16-01-2019 12:46:00)
2
7,5%
12,18%
38,4%
4,68%
Muara Kaman(16-01-2019 20:44:32)
3
2,04%
3,04%
33,14%
1,01%
Loa Janan(10-07-2018 09:57:18)
4
19,52%
29,15%
33,03%
9,63%
Sanga-sanga(07-01-2019 14:31:47)
5
1,47%
2,18%
32,38%
0,71%
Tenggarong Seberang(17-01-2019 10:43:50)
6
19,82%
26,6%
25,49%
6,78%
Kenohan(15-01-2019 23:14:03)
7
35,33%
43,55%
18,88%
8,22%
Kembang Janggut(17-01-2019 06:38:59)
8
56,54%
64,19%
11,92%
7,65%
Muara Muntai(16-01-2019 16:47:13)
9
15,18%
16,43%
7,58%
1,24%
Sebulu(09-01-2019 14:38:55)
10
85,96%
90,09%
4,58%
4,12%
Muara Wis(14-01-2019 21:09:33)
11
50,07%
50,07%
0%
0%
Samboja(17-01-2019 09:24:41)
12
20,23%
20,23%
0%
0%
Muara Jawa(10-01-2019 09:52:02)
13
63,2%
63,2%
0%
0%
Loa Kulu(02-01-2019 23:31:53)
14
9,31%
9,31%
0%
0%
Tenggarong(08-11-2018 06:59:35)
15
63,47%
63,47%
0%
0%
Anggana(10-01-2019 20:11:48)
16
52,8%
52,8%
0%
0%
Muara Badak(23-07-2018 10:39:39)
17
67,59%
67,59%
0%
0%
Marang Kayu(15-01-2019 08:26:18)
18
10,71%
10,71%
0%
0%
Tabang(07-07-2018 12:18:49)
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