Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

Skip Navigation Links
Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 19 Maret 2019 jam 21:40:45 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 (%)
1.01Pendidikan7.382.370.587.8247,5124%5,1332%378.955.088.84419,8418%14,8456%
1.02Kesehatan7.675.644.133.44811,8362%7,6832%589.733.489.13920,6432%15,2273%
1.03Pekerjaan Umum dan Penataan Ruang7.851.963.198.1952,5506%1,5660%122.965.212.6417,3366%4,2527%
1.04Perumahan Rakyat dan Kawasan Permukiman2.333.046.529.1331,6760%1,5681%36.584.241.0708,3330%7,4455%
1.05Ketenteraman dan Ketertiban Umum Serta Perlindungan Masyarakat1.164.672.805.3896,8262%5,2860%61.565.006.20547,7414%21,7821%
1.06Sosial506.871.344.19312,5828%10,2137%51.770.515.31324,1713%19,8601%
1.07Tenaga Kerja284.453.006.1416,5618%4,2678%12.139.847.59917,2710%15,6236%
1.08Pemberdayaan Perempuan dan Perlindungan Anak15.659.771.22614,9335%10,1409%1.588.046.91428,7724%23,3498%
1.09Pangan149.971.050.6128,8846%8,3756%12.560.920.89720,6992%20,4127%
1.10Pertanahan32.104.150.0080,0000%0,0000%015,0275%14,9634%
1.11Lingkungan Hidup3.498.235.091.5815,9967%5,3693%187.829.933.81233,6136%25,0849%
1.12Administrasi Kependudukan dan Pencatatan Sipil195.914.082.2157,2686%22,1529%43.400.560.12233,9637%23,2323%
1.13Pemberdayaan Masyarakat dan Desa255.109.459.83124,2036%0,9469%2.415.523.81229,1736%20,4463%
1.14Pengendalian Penduduk dan Keluarga Berencana35.433.529.20819,8510%13,5277%4.793.347.82227,0756%19,7799%
1.15Perhubungan1.367.275.950.3334,2818%4,8274%66.003.804.39015,2761%13,4646%
1.16Komunikasi dan Informatika379.676.744.6321,6078%1,4985%5.689.623.67914,9624%12,1520%
1.17Koperasi, Usaha Kecil, Dan Menengah158.997.375.2745,4805%3,3311%5.296.390.43913,9886%10,7536%
1.18Penanaman Modal288.510.598.5137,7255%7,1850%20.729.542.23824,9536%19,3229%
1.19Kepemudaan dan Olah Raga1.277.792.228.9623,9645%2,5886%33.076.363.2219,3000%8,4680%
1.20Statistik4.826.045.9832,2586%2,3899%115.340.00012,2472%12,2472%
1.21Persandian10.964.885.3781,1546%0,7168%78.600.00032,4986%19,7669%
1.22Kebudayaan564.269.378.0146,4111%4,6177%26.056.200.4549,9567%8,4865%
1.23Perpustakaan94.728.085.10910,0505%8,9600%8.487.603.78421,3478%14,3670%
1.24Kearsipan28.318.433.9993,9349%7,5646%2.142.180.54711,3528%11,2537%
2.01Kelautan dan Perikanan193.598.539.7562,0651%1,8511%3.583.711.54415,4080%15,2100%
2.02Pariwisata354.604.559.2465,9283%4,2993%15.245.555.31113,6581%11,6635%
2.03Pertanian183.085.183.0182,3446%1,7658%3.232.852.9157,0835%7,0409%
2.04Kehutanan3.230.256.089.42323,9812%2,5188%81.362.969.11118,3197%6,1079%
2.05Energi dan Sumber Daya Mineral1.071.628.980.4307,2676%5,2369%56.119.770.79314,8122%11,3912%
2.06Perdagangan43.648.616.8519,8650%10,8748%4.746.678.23121,9092%19,1327%
2.07Perindustrian88.365.064.5313,3673%3,4284%3.029.513.60916,9081%10,9701%
3.01Perencanaan57.306.791.36717,0826%13,4162%7.688.376.48323,5580%16,9346%
3.02Keuangan785.713.917.0004,0679%3,7275%29.287.266.55628,5903%16,7609%
3.03Kepegawaian Serta Pendidikan dan Pelatihan148.695.449.1949,0597%6,0712%9.027.556.52020,9075%17,7490%
3.04Penelitian dan Pengembangan2.517.100.84524,1507%23,0189%579.408.10033,8255%27,4566%
3.05Kesatuan Bangsa dan Politik82.201.677.12420,6392%12,1335%9.973.954.92923,6571%11,3849%
3.06Fungsi Lain Sesuai Dengan Ketentuan Peraturan Perundang-undangan513.170.232.3846,5187%15,9681%81.943.675.10224,8099%22,8566%
4.01Kewilayahan4.080.706.060.33616,6781%14,0672%574.041.987.13123,8962%19,9278%