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Sistem Informasi Monitoring Dan Evaluasi Pembangunan

KABUPATEN KUTAI KARTANEGARA

Kinerja Fisik SKPD

Tahun: Triwulan:
No
Sisa Target TW2
Target s.d TW3
Capaian Thd Target Triwulan
Capaian Thd Target Tahunan
Pelaksana
1
9,76%
95,71%
83,54%
79,96%
Badan Kesatuan Bangsa, Politik dan Masyarakat (2016, 2017)(19-09-2018 08:09:55)
2
0%
76,42%
73,72%
56,34%
SATPOL PP (2016, 2017)(21-08-2018 14:36:59)
3
7,12%
92,69%
73,51%
68,14%
SEKRETARIAT DAERAH BAGIAN UMUM (2016,2017)(10-09-2018 11:27:58)
4
1,97%
94,03%
71,5%
67,23%
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu (2017)(10-07-2018 10:11:08)
5
0%
75,34%
68,01%
51,24%
RSU AM PARIKESIT (BLUD) (2016, 2017)(13-07-2018 09:23:28)
6
32,48%
100%
67,52%
67,52%
Dinas Pariwisata (2017)(03-09-2018 14:39:10)
7
12,75%
89,14%
66,91%
59,64%
Sekretariat KORPRI (2016, 2017)(10-07-2018 06:08:23)
8
0%
75%
66,67%
50%
RS AJI BATARA AGUNG DEWA SAKTI (BLUD) (2016, 2017)(08-07-2018 09:06:45)
9
21,77%
91,9%
62,43%
57,37%
Dinas Lingkungan Hidup dan Kehutanan (2017)(17-09-2018 14:10:22)
10
10,04%
81,52%
60,82%
49,59%
SEKRETARIAT DEWAN (2016,2017)(12-07-2018 15:03:43)
11
10,14%
89,82%
60,26%
54,12%
SEKRETARIAT DAERAH BAGIAN HUMAS PROTOKOL (2016,2017)(10-09-2018 08:39:10)
12
16,78%
82,59%
58,55%
48,36%
RSU AM PARIKESIT (2016, 2017)(06-07-2018 16:17:46)
13
27,57%
94,74%
58,42%
55,34%
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA(16-07-2018 08:06:46)
14
6,75%
80,96%
57,46%
46,52%
Dinas Energi dan Sumber Daya Mineral (2017)(10-07-2018 12:05:45)
15
15,91%
81,83%
57,05%
46,68%
RSU AJI BATARA AGUNG DEWA SAKTI (2016, 2017)(06-07-2018 18:11:40)
16
24,75%
87,9%
54,79%
48,16%
BADAN PENANGGULANGAN BENCANA DAERAH(31-07-2018 07:25:11)
17
18,37%
89,29%
50,47%
45,06%
Badan Penelitian dan Pengembangan Daerah (2016-2017)(14-09-2018 07:27:46)
18
51,69%
100%
48,31%
48,31%
SEKRETARIAT DAERAH BAGIAN ORGANISASI (2016,2017)(10-07-2018 15:28:38)
19
31,05%
100%
47,36%
47,36%
Dinas Perhubungan (2016, 2017)(09-07-2018 09:36:48)
20
54,79%
100%
45,21%
45,21%
SEKRETARIAT DAERAH BAGIAN PERLENGKAPAN (2016,2017)(18-09-2018 12:24:01)
21
31,46%
95,25%
39,88%
37,98%
Inspektorat (2016, 2017)(10-07-2018 15:16:27)
22
57,47%
100%
39,55%
39,55%
SEKRETARIAT DAERAH BAGIAN ADMINISTRASI SUMBER DAYA ALAM (2016,2017)(09-07-2018 21:01:48)
23
34,97%
90,93%
39,48%
35,9%
Dinas Ketahanan Pangan (2017)- hps(09-07-2018 07:19:52)
24
47,58%
92,78%
38,88%
36,07%
badan pengelola keuangan dan aset daerah (skpd)(13-07-2018 08:42:39)
25
46,71%
99,47%
38,22%
38,02%
SEKRETARIAT DAERAH BAGIAN HUKUM (2016, 2017)(27-07-2018 14:12:42)
26
40,96%
86,29%
35,95%
31,02%
Dinas Pendidikan dan Kebudayaan (2017) - hps(09-07-2018 13:17:02)
27
31,81%
80%
35,24%
28,19%
RSU DAYAKU RAJA (2016,2017)(26-07-2018 13:10:15)
28
61,9%
100%
34,87%
34,87%
Badan Perencanaan Pembangunan Daerah (2016, 2017)(09-07-2018 14:50:54)
29
65,65%
100%
34,35%
34,35%
Dinas Perumahan dan Kawasan Pemukiman (2017)(16-08-2018 12:44:57)
30
44,11%
100%
34,19%
34,19%
SEKRETARIAT DAERAH BAGIAN PEMBANGUNAN (2016,2017)(06-09-2018 11:43:28)
31
25,45%
93,91%
33,28%
31,25%
Dinas Pengendalian Penduduk dan Keluarga Berencana (2017)(10-07-2018 12:18:19)
32
48,27%
100%
32,24%
32,24%
SEKRETARIAT DAERAH BAGIAN PEMERINTAHAN (2016,2017)(10-07-2018 08:45:27)
33
56,1%
97,28%
32%
31,13%
Dinas Kependudukan dan Pencatatan Sipil (2016, 2017)(09-07-2018 10:08:44)
34
70,56%
100%
29,44%
29,44%
SEKRETARIAT DAERAH BAGIAN PEREKONOMIAN (2016,2017)(03-09-2018 07:02:54)
35
47,54%
86,42%
29,28%
25,3%
Dinas Kearsipan dan Perpustakaan (2017)- hps(06-07-2018 08:28:25)
36
50,3%
89,98%
29,13%
26,21%
Dinas Sosial (2016, 2017)(21-09-2018 09:24:12)
37
57,86%
96,72%
28,7%
27,76%
Dinas Pertanian dan Peternakan (2017)-hps(26-06-2018 13:24:15)
38
27,67%
92,56%
26,96%
24,95%
Dinas Tenaga Kerja dan Transmigrasi (2016,2017)(07-07-2018 11:35:24)
39
52,94%
92,93%
26,45%
24,58%
Dinas Pemberdayaan Perempuan dan Perlindungan Anak (2017)(06-07-2018 09:57:38)
40
42,47%
99,88%
26,35%
26,31%
Dinas Komunikasi dan Informatika, Statistik dan Persandian (2017) -hps(31-07-2018 08:50:50)
41
68,23%
97,72%
26,12%
25,52%
Dinas Pertanahan dan Penataan Ruang (2017)(23-08-2018 13:29:38)
42
45,54%
98,63%
24,29%
23,96%
Dinas Perikanan dan Kelautan (2016, 2017)(10-07-2018 13:57:15)
43
75,75%
100%
24,25%
24,25%
SEKRETARIAT DAERAH BAGIAN KESRA (2016,2017)(29-08-2018 19:58:14)
44
61,25%
93,14%
24%
22,36%
Dinas Perkebunan (2017) -hps(03-07-2018 06:40:58)
45
43,73%
89,95%
23,92%
21,51%
Dinas Koperasi dan Usaha Kecil Menengah (2017)(09-07-2018 11:46:42)
46
42,08%
82,14%
23,13%
19%
SEKRETARIAT DAERAH BAGIAN ADMINISTRASI PENATAUSAHAAN KEUANGAN (SKPD) (2016,2017)(09-07-2018 09:57:06)
47
62,47%
93,09%
22,97%
21,38%
Dinas Perindustrian dan Perdagangan (2017)(19-08-2018 22:12:19)
48
72,51%
96,91%
21,55%
20,88%
Dinas Kepemudaan dan Olahraga (2016,2017)(06-07-2018 11:49:30)
49
42,39%
91,99%
18,19%
16,73%
Dinas Kesehatan (2016, 2017)(21-09-2018 09:28:25)
50
22,36%
59,8%
15,93%
9,53%
Dinas Pemberdayaan Masyarakat dan Desa (2017) -hps(31-07-2018 08:09:00)
51
76,63%
94,41%
11,46%
10,82%
Badan Pendapatan Daerah (2017)(18-05-2018 07:06:15)
52
45,59%
91,67%
11,03%
10,11%
SEKRETARIAT DAERAH BAGIAN LAYANAN PENGADAAN (2017)(09-07-2018 10:10:31)
53
36,41%
71,17%
4,08%
2,9%
Dinas Pekerjaan Umum (2017)(30-07-2018 10:26:15)
54
60%
80%
0%
0%
RSU DAYAKU RAJA (BLUD) (2017)(06-04-2018 09:21:53)
1
38,09%
94,5%
53,29%
50,36%
Kota Bangun(02-08-2018 09:21:01)
2
48,98%
92,61%
42,02%
38,92%
Muara Muntai(30-07-2018 13:22:18)
3
53,46%
98,49%
40,43%
39,82%
Anggana(18-09-2018 15:54:50)
4
58,54%
99,74%
40,01%
39,9%
Loa Janan(10-07-2018 09:57:18)
5
13,96%
90,43%
29,23%
26,43%
Tenggarong(27-08-2018 10:40:03)
6
54,29%
90,81%
28,53%
25,91%
Samboja(09-07-2018 15:04:38)
7
50,02%
98,02%
24,88%
24,39%
Sebulu(09-07-2018 09:49:54)
8
35,19%
75,52%
23,73%
17,92%
Muara Jawa(08-07-2018 19:36:24)
9
68,31%
95,16%
21,61%
20,57%
Muara Kaman(09-07-2018 21:41:29)
10
74,69%
98,63%
21,38%
21,09%
Loa Kulu(06-07-2018 12:55:50)
11
49,76%
89,66%
21,05%
18,88%
Sanga-sanga(09-07-2018 12:04:14)
12
70,19%
93,98%
16,27%
15,29%
Kembang Janggut(05-07-2018 11:22:28)
13
80,98%
97,71%
15,57%
15,21%
Muara Wis(08-07-2018 21:00:09)
14
54,08%
95,9%
10,67%
10,23%
Tabang(07-07-2018 12:18:49)
15
89,16%
100%
9,91%
9,91%
Kenohan(08-07-2018 14:55:22)
16
84,66%
97,13%
9,88%
9,59%
Marang Kayu(06-07-2018 10:01:05)
17
81,17%
96,47%
7,61%
7,34%
Muara Badak(23-07-2018 10:39:39)
18
36,88%
64,25%
3,82%
2,45%
Tenggarong Seberang(08-07-2018 16:55:05)
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