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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 TW2
Capaian Thd Target Triwulan
Capaian Thd Target Tahunan
Pelaksana
1
24,08%
89,72%
51,94%
46,6%
Badan Kesatuan Bangsa, Politik dan Masyarakat (2016, 2017)(29-05-2018 10:58:19)
2
1,9%
52,11%
47,97%
25%
SATPOL PP (2016, 2017)(26-04-2018 14:55:02)
3
60,54%
100%
39,46%
39,46%
SEKRETARIAT DAERAH BAGIAN PERLENGKAPAN (2016,2017)(17-05-2018 07:32:46)
4
16,27%
72,84%
34,65%
25,23%
Dinas Kearsipan dan Perpustakaan (2017)- hps(03-05-2018 08:42:52)
5
12,99%
75,26%
33,6%
25,29%
SEKRETARIAT DAERAH BAGIAN UMUM (2016,2017)(23-04-2018 10:43:48)
6
2,65%
52,63%
33,05%
17,39%
Dinas Tenaga Kerja dan Transmigrasi (2016,2017)(05-06-2018 09:34:37)
7
11,86%
63,43%
26,93%
17,08%
Badan Penelitian dan Pengembangan Daerah (2016-2017)(18-04-2018 10:47:07)
8
12,26%
61,08%
26,57%
16,23%
SEKRETARIAT DAERAH BAGIAN ADMINISTRASI PENATAUSAHAAN KEUANGAN (SKPD) (2016,2017)(06-06-2018 09:20:52)
9
42,3%
78,3%
25,91%
20,29%
SEKRETARIAT DAERAH BAGIAN PEMBANGUNAN (2016,2017)(25-04-2018 13:10:29)
10
21,91%
78,41%
22,53%
17,66%
Dinas Perhubungan (2016, 2017)(24-05-2018 13:10:06)
11
46,03%
96,77%
22,1%
21,38%
Badan Perencanaan Pembangunan Daerah (2016, 2017)(04-05-2018 10:25:36)
12
16,42%
69,44%
21,06%
14,63%
Inspektorat (2016, 2017)(12-04-2018 12:15:59)
13
17,32%
70,87%
20,71%
14,67%
Dinas Ketahanan Pangan (2017)- hps(12-04-2018 11:06:00)
14
30,84%
77,52%
18,2%
14,11%
Dinas Pemberdayaan Perempuan dan Perlindungan Anak (2017)(16-04-2018 09:58:32)
15
7,26%
69,49%
17,9%
12,44%
Dinas Perikanan dan Kelautan (2016, 2017)(02-05-2018 07:13:47)
16
14,84%
72,91%
16,83%
12,27%
BADAN PENANGGULANGAN BENCANA DAERAH(26-04-2018 12:45:46)
17
39,62%
83,85%
16,78%
14,07%
Dinas Perindustrian dan Perdagangan (2017)(16-04-2018 09:33:22)
18
40,96%
79,14%
16,74%
13,25%
Dinas Lingkungan Hidup dan Kehutanan (2017)(24-05-2018 14:36:20)
19
36,14%
76,51%
15,77%
12,06%
Dinas Sosial (2016, 2017)(25-04-2018 08:22:52)
20
20,49%
56,7%
12,82%
7,27%
Dinas Pengendalian Penduduk dan Keluarga Berencana (2017)(25-05-2018 08:43:36)
21
48,38%
87,45%
12,38%
10,82%
Badan Pendapatan Daerah (2017)(18-05-2018 07:06:15)
22
22,97%
59,12%
11,91%
7,04%
Dinas Kesehatan (2016, 2017)(30-05-2018 13:39:58)
23
76,54%
100%
10,57%
10,57%
Dinas Pariwisata (2017)(16-04-2018 09:17:19)
24
55,95%
83,61%
10,23%
8,55%
Dinas Perkebunan (2017) -hps(30-04-2018 08:30:59)
25
33,17%
68,79%
10%
6,88%
Dinas Komunikasi dan Informatika, Statistik dan Persandian (2017) -hps(17-04-2018 06:44:37)
26
8,11%
93,76%
9,24%
8,66%
Dinas Pertanahan dan Penataan Ruang (2017)(11-04-2018 12:57:29)
27
33,78%
69,21%
8,38%
5,8%
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu (2017)(16-04-2018 10:06:25)
28
31,92%
93,39%
8,19%
7,65%
Dinas Kepemudaan dan Olahraga (2016,2017)(12-04-2018 10:07:03)
29
31,8%
65,25%
1,53%
1%
Dinas Koperasi dan Usaha Kecil Menengah (2017)(09-05-2018 13:57:16)
30
47,61%
65,14%
0%
0%
RSU AM PARIKESIT (2016, 2017)(09-04-2018 09:52:22)
31
26,46%
50,9%
0%
0%
RSU AM PARIKESIT (BLUD) (2016, 2017)(06-04-2018 09:20:43)
32
33,45%
62,6%
0%
0%
RSU AJI BATARA AGUNG DEWA SAKTI (2016, 2017)(06-04-2018 09:11:50)
33
25%
50%
0%
0%
RS AJI BATARA AGUNG DEWA SAKTI (BLUD) (2016, 2017)(06-04-2018 09:11:09)
34
36,1%
87,23%
0%
0%
Dinas Kependudukan dan Pencatatan Sipil (2016, 2017)(05-04-2018 14:13:21)
35
47,97%
84,74%
0%
0%
SEKRETARIAT DAERAH BAGIAN HUKUM (2016, 2017)(06-04-2018 09:30:10)
36
19,08%
64,26%
0%
0%
SEKRETARIAT DAERAH BAGIAN HUMAS PROTOKOL (2016,2017)(06-04-2018 09:34:08)
37
97,01%
100%
0%
0%
SEKRETARIAT DAERAH BAGIAN PEREKONOMIAN (2016,2017)(09-05-2018 09:38:55)
38
62,21%
100%
0%
0%
SEKRETARIAT DAERAH BAGIAN ORGANISASI (2016,2017)(06-04-2018 09:32:15)
39
35,7%
80,5%
0%
0%
SEKRETARIAT DAERAH BAGIAN PEMERINTAHAN (2016,2017)(06-04-2018 09:32:47)
40
100%
100%
0%
0%
SEKRETARIAT DAERAH BAGIAN KESRA (2016,2017)(06-04-2018 09:30:21)
41
56,29%
97,02%
0%
0%
SEKRETARIAT DAERAH BAGIAN ADMINISTRASI SUMBER DAYA ALAM (2016,2017)(06-04-2018 09:34:23)
42
8,4%
55,7%
0%
0%
SEKRETARIAT DAERAH BAGIAN LAYANAN PENGADAAN (2017)(06-04-2018 09:32:04)
43
29,99%
59,62%
0%
0%
SEKRETARIAT DEWAN (2016,2017)(06-04-2018 09:24:10)
44
58,26%
83,66%
0%
0%
badan pengelola keuangan dan aset daerah (skpd)(05-04-2018 14:06:48)
45
54,59%
72,39%
0%
0%
Sekretariat KORPRI (2016, 2017)(06-04-2018 09:24:19)
46
30%
60%
0%
0%
RSU DAYAKU RAJA (2016,2017)(06-04-2018 09:21:08)
47
52,56%
71,98%
0%
0%
Dinas Pendidikan dan Kebudayaan (2017) - hps(04-04-2018 10:44:03)
48
7,36%
39,31%
0%
0%
Dinas Pekerjaan Umum (2017)(05-04-2018 15:05:46)
49
95,92%
100%
0%
0%
Dinas Perumahan dan Kawasan Pemukiman (2017)(06-04-2018 09:01:22)
50
39,23%
82,92%
0%
0%
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA(05-04-2018 11:13:04)
51
12,44%
31,89%
0%
0%
Dinas Pemberdayaan Masyarakat dan Desa (2017) -hps(05-04-2018 15:07:47)
52
48,48%
85,63%
0%
0%
Dinas Pertanian dan Peternakan (2017)-hps(06-04-2018 08:59:36)
53
28,7%
53,27%
0%
0%
Dinas Energi dan Sumber Daya Mineral (2017)(05-04-2018 14:12:01)
54
30%
60%
0%
0%
RSU DAYAKU RAJA (BLUD) (2017)(06-04-2018 09:21:53)
1
0,12%
88,88%
21,7%
19,28%
Muara Kaman(07-06-2018 10:48:32)
2
53,4%
85,47%
11,76%
10,05%
Kembang Janggut(02-05-2018 08:32:04)
3
20,29%
99,07%
7%
6,93%
Kenohan(17-04-2018 16:38:10)
4
28,31%
68,64%
4,76%
3,26%
Sanga-sanga(11-04-2018 05:18:30)
5
88,24%
96,19%
4,19%
4,03%
Muara Wis(13-04-2018 06:50:34)
6
2,7%
39,34%
3,2%
1,26%
Tenggarong Seberang(13-04-2018 06:49:00)
7
30,88%
74,41%
1,86%
1,39%
Sebulu(25-04-2018 07:03:59)
8
68,63%
80,2%
0%
0%
Samboja(06-04-2018 10:35:50)
9
30,36%
53,11%
0%
0%
Muara Jawa(06-04-2018 10:29:04)
10
3,4%
98,44%
0%
0%
Loa Janan(06-04-2018 10:06:45)
11
94,25%
95,78%
0%
0%
Loa Kulu(06-04-2018 10:08:39)
12
82,75%
87,9%
0%
0%
Muara Muntai(06-04-2018 10:33:44)
13
15,45%
88,45%
0%
0%
Kota Bangun(06-04-2018 10:05:21)
14
13,39%
40,39%
0%
0%
Tenggarong(04-04-2018 11:21:15)
15
90,95%
93,28%
0%
0%
Anggana(06-04-2018 09:57:18)
16
57,3%
88,51%
0%
0%
Muara Badak(06-04-2018 10:09:47)
17
90,32%
94,26%
0%
0%
Marang Kayu(06-04-2018 10:09:12)
18
15,17%
64,31%
0%
0%
Tabang(06-04-2018 10:41:45)
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