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Sistem Informasi Monitoring Dan Evaluasi Pembangunan

KABUPATEN KUTAI KARTANEGARA

Kinerja Fisik SKPD

Tahun: Triwulan:
No
Sisa Target TW3
Target s.d TW4
Capaian Thd Target Triwulan
Capaian Thd Target Akhir
Pelaksana
1
0%
100%
92,11%
92,11%
Badan Kesatuan Bangsa, Politik dan Masyarakat (2016, 2017)(15-11-2018 19:59:28)
2
2,48%
100%
85,75%
85,75%
Sekretariat KORPRI (2016, 2017)(29-10-2018 11:14:17)
3
3,55%
100%
76,49%
76,49%
RSU AM PARIKESIT (2016, 2017)(08-10-2018 10:06:51)
4
15,88%
100%
71,62%
71,62%
Dinas Ketahanan Pangan (2017)- hps(24-10-2018 12:52:39)
5
11,29%
100%
70,87%
70,87%
Dinas Pariwisata (2017)(09-10-2018 09:32:52)
6
0%
100%
66,42%
66,42%
Inspektorat (2016, 2017)(24-10-2018 08:01:51)
7
6,37%
100%
66,19%
66,19%
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu (2017)(05-10-2018 08:57:38)
8
30,01%
100%
63,57%
63,57%
Dinas Pertanahan dan Penataan Ruang (2017)(29-10-2018 12:54:21)
9
13,45%
100%
59,33%
59,33%
Dinas Pertanian dan Peternakan (2017)-hps(23-10-2018 13:28:31)
10
19,35%
100%
58,21%
58,21%
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA(11-10-2018 07:54:41)
11
0%
100%
57,58%
57,58%
Dinas Energi dan Sumber Daya Mineral (2017)(24-10-2018 07:30:29)
12
18,65%
100%
57,07%
57,07%
SATPOL PP (2016, 2017)(02-10-2018 10:28:42)
13
36,24%
100%
52,36%
52,36%
Badan Perencanaan Pembangunan Daerah (2016, 2017)(23-10-2018 09:24:58)
14
38,11%
100%
48,55%
48,55%
Badan Penelitian dan Pengembangan Daerah (2016-2017)(30-10-2018 09:34:01)
15
31,32%
100%
46,33%
46,33%
Dinas Pemberdayaan Perempuan dan Perlindungan Anak (2017)(26-10-2018 09:09:07)
16
37,08%
100%
46,17%
46,17%
Dinas Perumahan dan Kawasan Pemukiman (2017)(26-10-2018 11:26:31)
17
32,91%
100%
45,78%
45,78%
RSU AJI BATARA AGUNG DEWA SAKTI (2016, 2017)(06-07-2018 18:11:40)
18
11,7%
100%
45,58%
45,58%
Dinas Tenaga Kerja dan Transmigrasi (2016,2017)(11-10-2018 11:03:02)
19
2,58%
100%
45,52%
45,52%
Dinas Pemberdayaan Masyarakat dan Desa (2017) -hps(30-10-2018 09:36:19)
20
42,37%
100%
45,3%
45,3%
Dinas Pengendalian Penduduk dan Keluarga Berencana (2017)(25-10-2018 14:20:24)
21
19,49%
100%
43,37%
43,37%
SEKRETARIAT DEWAN (2016,2017)(12-07-2018 15:03:43)
22
25,61%
100%
40,91%
40,91%
Dinas Sosial (2016, 2017)(01-11-2018 14:09:14)
23
7,81%
100%
40,83%
40,83%
Dinas Lingkungan Hidup dan Kehutanan (2017)(13-11-2018 13:38:39)
24
41,33%
100%
39,45%
39,45%
Badan Pendapatan Daerah (2017)(29-10-2018 09:21:23)
25
23,57%
100%
37,38%
37,38%
badan pengelola keuangan dan aset daerah (skpd)(13-07-2018 08:42:39)
26
57,3%
100%
33,9%
33,9%
Dinas Kependudukan dan Pencatatan Sipil (2016, 2017)(09-07-2018 10:08:44)
27
49,96%
100%
31,46%
31,46%
Dinas Pendidikan dan Kebudayaan (2017) - hps(09-07-2018 13:17:02)
28
45,5%
100%
29,7%
29,7%
Dinas Perikanan dan Kelautan (2016, 2017)(22-10-2018 09:48:16)
29
50,03%
100%
27,88%
27,88%
RSU DAYAKU RAJA (2016,2017)(26-07-2018 13:10:15)
30
34,9%
100%
27,3%
27,3%
Dinas Perkebunan (2017) -hps(15-11-2018 09:24:31)
31
11,58%
100%
26,01%
26,01%
BADAN PENANGGULANGAN BENCANA DAERAH(31-07-2018 07:25:11)
32
9,02%
100%
25,58%
25,58%
Dinas Kearsipan dan Perpustakaan (2017)- hps(05-11-2018 09:18:48)
33
22,01%
100%
21,65%
21,65%
Dinas Perhubungan (2016, 2017)(09-07-2018 09:36:48)
34
29,23%
100%
21,6%
21,6%
Dinas Komunikasi dan Informatika, Statistik dan Persandian (2017) -hps(25-10-2018 20:17:18)
35
66,69%
100%
21,29%
21,29%
Dinas Koperasi dan Usaha Kecil Menengah (2017)(09-07-2018 11:46:42)
36
60,3%
100%
20,92%
20,92%
Dinas Kepemudaan dan Olahraga (2016,2017)(06-07-2018 11:49:30)
37
60,99%
100%
20,58%
20,58%
Dinas Perindustrian dan Perdagangan (2017)(19-08-2018 22:12:19)
38
50,15%
100%
17,16%
17,16%
Dinas Kesehatan (2016, 2017)(18-10-2018 12:20:38)
39
36,71%
100%
4,55%
4,55%
Dinas Pekerjaan Umum (2017)(12-11-2018 10:32:25)
40
0%
0%
0%
0%
RSU AM PARIKESIT (BLUD) (2016, 2017)(08-10-2018 12:44:06)
41
0%
0%
0%
0%
RS AJI BATARA AGUNG DEWA SAKTI (BLUD) (2016, 2017)(08-07-2018 09:06:45)
42
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN HUKUM (2016, 2017)(27-07-2018 14:12:42)
43
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN HUMAS PROTOKOL (2016,2017)(10-09-2018 08:39:10)
44
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN PERLENGKAPAN (2016,2017)(25-10-2018 15:12:03)
45
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN ADMINISTRASI PENATAUSAHAAN KEUANGAN (SKPD) (2016,2017)(30-10-2018 09:58:50)
46
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN PEREKONOMIAN (2016,2017)(22-10-2018 08:52:06)
47
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN ORGANISASI (2016,2017)(10-07-2018 15:28:38)
48
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN PEMERINTAHAN (2016,2017)(10-07-2018 08:45:27)
49
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN KESRA (2016,2017)(31-10-2018 14:17:19)
50
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN PEMBANGUNAN (2016,2017)(23-10-2018 08:07:50)
51
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN UMUM (2016,2017)(31-10-2018 10:41:46)
52
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN ADMINISTRASI SUMBER DAYA ALAM (2016,2017)(09-07-2018 21:01:48)
53
0%
0%
0%
0%
SEKRETARIAT DAERAH BAGIAN LAYANAN PENGADAAN (2017)(18-10-2018 11:20:28)
54
0%
0%
0%
0%
RSU DAYAKU RAJA (BLUD) (2017)(06-04-2018 09:21:53)
1
5,69%
100%
89,65%
89,65%
Muara Wis(01-11-2018 12:29:41)
2
34,4%
100%
40,57%
40,57%
Kota Bangun(08-11-2018 07:23:30)
3
52,31%
100%
35,95%
35,95%
Loa Janan(10-07-2018 09:57:18)
4
31,71%
100%
34,01%
34,01%
Loa Kulu(25-09-2018 22:00:23)
5
39,77%
100%
32,27%
32,27%
Muara Muntai(30-07-2018 13:22:18)
6
38,66%
100%
30,22%
30,22%
Anggana(18-09-2018 15:54:50)
7
33,27%
100%
29,59%
29,59%
Tenggarong(08-11-2018 06:59:35)
8
46,33%
100%
19,93%
19,93%
Samboja(09-07-2018 15:04:38)
9
18,77%
100%
17,91%
17,91%
Tenggarong Seberang(27-09-2018 13:27:16)
10
65,32%
100%
17,47%
17,47%
Sanga-sanga(09-07-2018 12:04:14)
11
42,93%
100%
15,74%
15,74%
Sebulu(09-07-2018 09:49:54)
12
46,55%
100%
13,61%
13,61%
Muara Kaman(09-07-2018 21:41:29)
13
48,25%
100%
13,24%
13,24%
Kembang Janggut(05-07-2018 11:22:28)
14
38,38%
100%
11,94%
11,94%
Muara Jawa(08-07-2018 19:36:24)
15
83,76%
100%
11,9%
11,9%
Kenohan(08-07-2018 14:55:22)
16
64,74%
100%
8,12%
8,12%
Marang Kayu(06-07-2018 10:01:05)
17
60,08%
100%
7,6%
7,6%
Tabang(07-07-2018 12:18:49)
18
82,11%
100%
6,79%
6,79%
Muara Badak(23-07-2018 10:39:39)
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