Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 17 Oktober 2018 jam 16:18:52 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 (%)
1.01Pendidikan6.327.014.595.38367,8976%38,0207%2.405.575.681.89064,1338%57,8199%
1.02Kesehatan7.912.593.277.64466,4719%52,7311%4.172.395.618.65969,9945%64,4854%
1.03Pekerjaan Umum dan Penataan Ruang7.878.709.371.89842,8310%30,1482%2.375.286.959.01140,8669%38,2456%
1.04Perumahan Rakyat dan Kawasan Permukiman3.039.240.253.00211,8228%13,7413%417.629.818.91620,3149%44,7484%
1.05Ketenteraman dan Ketertiban Umum Serta Perlindungan Masyarakat812.983.792.88162,2004%31,9537%259.778.718.71157,0697%63,2224%
1.06Sosial342.906.569.16074,0073%60,1517%206.264.288.36366,3423%68,9719%
1.07Tenaga Kerja154.619.918.58873,4871%40,3516%62.391.637.36151,6314%48,4027%
1.08Pemberdayaan Perempuan dan Perlindungan Anak11.266.377.33382,4540%70,1215%7.900.154.80181,7443%76,7110%
1.09Pangan105.094.401.91277,1086%58,3177%61.288.615.75981,0387%77,8072%
1.10Pertanahan961.956.08816,7638%19,4396%187.000.00070,2912%14,9708%
1.11Lingkungan Hidup1.914.372.582.11955,8003%44,5851%853.525.000.18362,8327%49,6198%
1.12Administrasi Kependudukan dan Pencatatan Sipil121.080.559.74688,4308%68,9763%83.516.944.79690,4125%83,7880%
1.13Pemberdayaan Masyarakat dan Desa24.398.465.07088,2067%63,7576%15.555.887.89281,2793%74,7475%
1.14Pengendalian Penduduk dan Keluarga Berencana22.330.896.37187,7952%74,9080%16.727.620.98284,3468%76,3476%
1.15Perhubungan971.978.242.17536,5822%36,5880%355.627.099.92375,2887%67,2511%
1.16Komunikasi dan Informatika266.435.637.63453,2935%30,2349%80.556.488.31952,6990%50,1523%
1.17Koperasi, Usaha Kecil, Dan Menengah117.684.705.02065,4385%38,3068%45.081.200.11776,2166%50,5036%
1.18Penanaman Modal246.877.124.76079,7717%59,2467%146.266.580.75383,2524%82,3638%
1.19Kepemudaan dan Olah Raga600.491.857.02066,6267%29,9105%179.610.288.28360,8678%47,8167%
1.20Statistik2.720.234.96263,6388%47,6968%1.297.463.85047,7718%46,3227%
1.21Persandian188.400.00066,4544%17,4204%32.820.00076,2500%76,2500%
1.22Kebudayaan285.906.972.40090,7394%71,2678%203.759.570.47589,7703%80,7216%
1.23Perpustakaan137.406.471.15959,4624%24,3193%33.416.313.65072,2166%42,2454%
1.24Kearsipan39.435.694.94863,4859%18,3497%7.236.331.62670,7795%60,0887%
2.01Kelautan dan Perikanan117.047.577.74474,9571%46,0448%53.894.367.82086,0478%72,4711%
2.02Pariwisata195.671.904.55575,0406%39,8523%77.979.722.16568,9561%57,4157%
2.03Pertanian114.938.726.25428,2069%29,1825%33.541.995.83657,3713%37,1193%
2.04Kehutanan2.717.258.483.39412,0205%62,3806%1.695.041.670.20776,4437%36,0816%
2.05Energi dan Sumber Daya Mineral1.162.001.389.46330,3987%59,5251%691.682.646.93578,8853%81,0290%
2.06Perdagangan37.234.153.17165,5511%73,2142%27.260.674.05980,5016%70,7308%
2.07Perindustrian34.924.241.57462,5317%44,9580%15.701.253.75472,9928%72,7659%
3.01Perencanaan42.193.893.51182,8237%47,8557%20.192.163.21676,6438%60,1490%
3.02Keuangan522.973.277.23647,6929%39,1458%204.722.126.11981,7985%69,5315%
3.03Kepegawaian Serta Pendidikan dan Pelatihan89.839.248.40280,7610%57,2652%51.446.633.84170,7200%65,4618%
3.04Penelitian dan Pengembangan471.968.49198,9448%9,5111%44.889.500100,0000%58,7228%
3.05Kesatuan Bangsa dan Politik52.692.575.99390,7561%75,2745%39.664.091.90286,5356%78,0619%
3.06Fungsi Lain Sesuai Dengan Ketentuan Peraturan Perundang-undangan427.004.253.49560,5386%53,7471%229.502.241.92383,5885%78,6773%
4.01Kewilayahan3.324.674.900.95376,2902%62,0325%2.062.380.341.64972,8985%65,7799%