Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 13 November 2018 jam 05:07:22 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 (%)
1.01Pendidikan6.466.921.239.09173,9387%48,1068%3.111.030.950.39070,7826%61,0413%
1.02Kesehatan8.061.630.872.02371,9816%62,1258%5.008.354.189.26475,5498%68,9078%
1.03Pekerjaan Umum dan Penataan Ruang8.037.095.369.81859,5297%34,5454%2.776.445.487.03974,2973%45,1665%
1.04Perumahan Rakyat dan Kawasan Permukiman2.772.299.150.77720,6005%16,1175%446.826.593.63831,6403%36,2606%
1.05Ketenteraman dan Ketertiban Umum Serta Perlindungan Masyarakat820.374.926.91574,3858%35,8279%293.923.447.16863,1977%67,9183%
1.06Sosial375.295.383.01082,0910%60,1167%225.615.258.68469,9441%73,5652%
1.07Tenaga Kerja136.316.262.79083,9866%52,2061%71.165.346.56158,7602%58,5050%
1.08Pemberdayaan Perempuan dan Perlindungan Anak10.971.718.33289,9117%78,9809%8.665.563.39086,0855%80,6882%
1.09Pangan106.851.485.50976,8404%64,5826%69.007.444.07783,4501%86,0216%
1.10Pertanahan896.276.08897,2089%22,0579%197.700.00097,1492%38,8741%
1.11Lingkungan Hidup2.061.099.107.71669,7429%46,5894%960.253.578.85568,6715%55,5501%
1.12Administrasi Kependudukan dan Pencatatan Sipil135.777.595.18690,5006%74,2510%100.816.224.35394,0385%88,3021%
1.13Pemberdayaan Masyarakat dan Desa22.171.828.79995,1571%77,5477%17.193.746.18284,5909%81,4673%
1.14Pengendalian Penduduk dan Keluarga Berencana22.874.190.33195,9641%83,4950%19.098.799.77091,6079%82,3142%
1.15Perhubungan992.142.240.40857,1624%43,9025%435.575.036.54483,8616%79,7490%
1.16Komunikasi dan Informatika267.278.617.43471,1566%41,2520%110.257.719.09676,6057%70,4681%
1.17Koperasi, Usaha Kecil, Dan Menengah101.151.311.80968,7075%48,0900%48.643.658.28882,5836%61,7353%
1.18Penanaman Modal250.716.792.97084,9928%63,2073%158.471.397.62987,0365%82,9834%
1.19Kepemudaan dan Olah Raga632.607.046.91479,2583%36,0830%228.263.450.25768,2084%71,1129%
1.20Statistik2.917.794.96259,3299%45,4132%1.325.063.85046,9747%46,1051%
1.21Persandian188.400.000100,0000%19,3312%36.420.00098,7500%76,2500%
1.22Kebudayaan288.710.806.49294,7374%75,4724%217.896.838.11592,0419%87,5494%
1.23Perpustakaan95.629.208.21192,9132%44,3322%42.394.550.65789,7527%65,6595%
1.24Kearsipan37.781.371.16489,7221%19,9373%7.532.591.92073,0245%65,1650%
2.01Kelautan dan Perikanan118.175.042.31588,5849%51,8058%61.221.551.55794,8591%77,2455%
2.02Pariwisata193.730.534.47781,5952%44,2853%85.794.064.09786,2751%67,7930%
2.03Pertanian87.408.344.08046,7800%47,8546%41.828.870.79757,6398%76,9663%
2.04Kehutanan3.198.679.802.66533,7867%56,7691%1.815.862.833.36784,7134%37,4321%
2.05Energi dan Sumber Daya Mineral1.161.296.400.01367,3783%62,4675%725.432.657.82087,8327%81,9682%
2.06Perdagangan38.689.158.02483,5603%78,1531%30.236.763.61288,5732%75,4765%
2.07Perindustrian34.870.077.02870,6257%54,9871%19.174.033.19380,9876%79,3745%
3.01Perencanaan36.625.709.80290,0343%61,0423%22.357.161.85880,5553%74,2144%
3.02Keuangan528.549.693.91262,9778%42,3436%223.806.944.80285,1056%74,9798%
3.03Kepegawaian Serta Pendidikan dan Pelatihan89.551.336.50785,4402%67,4218%60.377.155.98780,2326%71,3448%
3.04Penelitian dan Pengembangan229.500.00099,5294%28,6344%65.716.000100,0000%100,0000%
3.05Kesatuan Bangsa dan Politik64.373.583.70393,1690%66,5212%42.822.054.61390,2169%85,9583%
3.06Fungsi Lain Sesuai Dengan Ketentuan Peraturan Perundang-undangan422.499.827.72065,7042%59,2982%250.534.984.38690,7323%82,6645%
4.01Kewilayahan3.338.017.384.19183,7763%70,3655%2.348.813.819.09277,3085%73,9044%