Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 14 Desember 2018 jam 09:47:52 WIB
Legenda Capaian Kinerja
91% - 100% 76% - 90% 66% - 75% 51% - 65% <= 50%
UrusanNama UrusanAlokasi (Rp)Target Keuangan (%)Realisasi Keuangan (%)Realisasi Keuangan (Rp)Target Fisik (%)Realisasi Fisik (%)
1.01Pendidikan6.466.921.239.09199,2614%66,7374%4.315.857.968.32399,9950%70,6993%
1.02Kesehatan8.061.630.872.02399,4225%72,5511%5.848.800.763.320100,0000%81,4365%
1.03Pekerjaan Umum dan Penataan Ruang8.037.095.369.818100,0000%42,9016%3.448.045.993.461100,0000%52,6704%
1.04Perumahan Rakyat dan Kawasan Permukiman2.772.299.150.77799,9265%22,5380%624.821.762.671100,0000%38,3160%
1.05Ketenteraman dan Ketertiban Umum Serta Perlindungan Masyarakat820.374.926.915100,0000%42,4075%347.900.192.826100,0000%71,3339%
1.06Sosial375.295.383.01098,8322%71,9512%270.029.513.016100,0000%78,0137%
1.07Tenaga Kerja136.316.262.79099,9726%80,4550%109.673.264.855100,0000%95,0351%
1.08Pemberdayaan Perempuan dan Perlindungan Anak10.971.718.332100,0000%88,4950%9.709.417.895100,0000%88,3931%
1.09Pangan106.851.485.509100,0000%73,0863%78.093.830.220100,0000%91,0179%
1.10Pertanahan896.276.088100,0000%22,0579%197.700.000100,0000%38,8741%
1.11Lingkungan Hidup2.061.099.107.716100,0000%60,5966%1.248.955.842.514100,0000%76,3247%
1.12Administrasi Kependudukan dan Pencatatan Sipil135.777.595.186100,0000%79,2794%107.643.709.018100,0000%92,7363%
1.13Pemberdayaan Masyarakat dan Desa22.171.828.79999,9654%87,5715%19.416.192.176100,0000%90,2105%
1.14Pengendalian Penduduk dan Keluarga Berencana22.874.190.331100,0000%92,9892%21.270.520.041100,0000%87,9248%
1.15Perhubungan992.142.240.408100,0000%55,3616%549.265.540.751100,0000%85,9767%
1.16Komunikasi dan Informatika267.278.617.434100,0000%48,2857%129.057.343.033100,0000%81,4305%
1.17Koperasi, Usaha Kecil, Dan Menengah101.151.311.809100,0000%61,6292%62.338.754.946100,0000%73,0417%
1.18Penanaman Modal250.716.792.970100,0000%71,6941%179.749.266.737100,0000%84,4974%
1.19Kepemudaan dan Olah Raga632.607.046.91499,9153%55,6486%352.036.872.73699,9493%87,8011%
1.20Statistik2.917.794.962100,0000%50,9057%1.485.322.850100,0000%46,1051%
1.21Persandian188.400.000100,0000%23,7022%44.655.000100,0000%98,7500%
1.22Kebudayaan288.710.806.49299,9300%83,1636%240.102.387.96499,9325%90,8516%
1.23Perpustakaan95.629.208.211100,0000%60,2159%57.583.954.931100,0000%79,0562%
1.24Kearsipan37.781.371.164100,0000%29,6308%11.194.907.676100,0000%74,6431%
2.01Kelautan dan Perikanan118.175.042.315100,0000%61,1316%72.242.291.321100,0000%87,5671%
2.02Pariwisata193.730.534.47799,9443%56,9728%110.373.637.426100,0000%76,9283%
2.03Pertanian87.408.344.080100,0000%59,2864%51.821.250.268100,0000%88,8217%
2.04Kehutanan3.198.679.802.66587,4095%61,8544%1.978.523.689.341100,0000%38,8491%
2.05Energi dan Sumber Daya Mineral1.161.296.400.013100,0000%70,0503%813.491.896.148100,0000%86,5650%
2.06Perdagangan38.689.158.024100,0000%88,4570%34.223.251.195100,0000%84,0879%
2.07Perindustrian34.870.077.028100,0000%66,7253%23.267.149.688100,0000%86,2653%
3.01Perencanaan36.625.709.802100,0000%74,7758%27.387.149.774100,0000%76,1127%
3.02Keuangan528.549.693.912100,0000%55,0314%290.868.465.706100,0000%81,4746%
3.03Kepegawaian Serta Pendidikan dan Pelatihan89.551.336.507100,0000%78,7033%70.479.862.478100,0000%82,6513%
3.04Penelitian dan Pengembangan229.500.000100,0000%28,6344%65.716.000100,0000%100,0000%
3.05Kesatuan Bangsa dan Politik64.373.583.703100,0000%92,5776%59.595.544.230100,0000%89,7184%
3.06Fungsi Lain Sesuai Dengan Ketentuan Peraturan Perundang-undangan422.499.827.720100,0000%69,2595%292.621.245.626100,0000%89,6692%
4.01Kewilayahan3.338.017.384.19199,9864%83,0697%2.772.882.585.80099,8765%83,9330%