Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 24 Januari 2019 jam 06:55:36 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%84,7337%5.479.663.987.28299,9950%92,4740%
1.02Kesehatan8.061.630.872.02399,4225%83,8436%6.759.163.939.766100,0000%96,2845%
1.03Pekerjaan Umum dan Penataan Ruang8.037.095.369.818100,0000%73,5802%5.913.711.878.894100,0000%74,6851%
1.04Perumahan Rakyat dan Kawasan Permukiman2.772.299.150.77799,9265%84,4451%2.341.071.134.440100,0000%98,1279%
1.05Ketenteraman dan Ketertiban Umum Serta Perlindungan Masyarakat820.374.926.915100,0000%74,7971%613.616.468.543100,0000%91,2168%
1.06Sosial375.295.383.01098,8322%83,7511%314.313.951.030100,0000%96,4677%
1.07Tenaga Kerja136.316.262.79099,9726%83,8203%114.260.686.709100,0000%99,9221%
1.08Pemberdayaan Perempuan dan Perlindungan Anak10.971.718.332100,0000%94,5095%10.369.312.559100,0000%98,7385%
1.09Pangan106.851.485.509100,0000%86,8101%92.757.887.424100,0000%99,8967%
1.10Pertanahan896.276.088100,0000%90,2914%809.260.000100,0000%100,0000%
1.11Lingkungan Hidup2.061.099.107.716100,0000%79,2351%1.633.114.875.579100,0000%94,8738%
1.12Administrasi Kependudukan dan Pencatatan Sipil135.777.595.186100,0000%84,2011%114.326.199.459100,0000%98,8662%
1.13Pemberdayaan Masyarakat dan Desa22.171.828.79999,9654%91,3648%20.257.249.586100,0000%98,3320%
1.14Pengendalian Penduduk dan Keluarga Berencana22.874.190.331100,0000%96,1293%21.988.794.057100,0000%99,8569%
1.15Perhubungan992.142.240.408100,0000%83,4581%828.023.383.862100,0000%99,7932%
1.16Komunikasi dan Informatika267.278.617.434100,0000%80,5164%215.203.087.679100,0000%98,4500%
1.17Koperasi, Usaha Kecil, Dan Menengah101.151.311.809100,0000%83,3969%84.357.083.601100,0000%92,2328%
1.18Penanaman Modal250.716.792.970100,0000%81,6369%204.677.473.345100,0000%100,0000%
1.19Kepemudaan dan Olah Raga632.607.046.91499,9153%77,8473%492.467.544.87099,9493%98,0950%
1.20Statistik2.917.794.962100,0000%57,8338%1.687.471.850100,0000%92,9320%
1.21Persandian188.400.000100,0000%73,4660%138.410.000100,0000%100,0000%
1.22Kebudayaan288.710.806.49299,9300%90,3370%260.812.645.10899,9325%96,1608%
1.23Perpustakaan95.629.208.211100,0000%84,7287%81.025.424.738100,0000%98,6985%
1.24Kearsipan37.781.371.164100,0000%63,1963%23.876.442.997100,0000%99,5109%
2.01Kelautan dan Perikanan118.175.042.315100,0000%84,9101%100.342.518.847100,0000%98,8584%
2.02Pariwisata193.730.534.47799,9443%79,0868%153.215.345.622100,0000%88,6490%
2.03Pertanian87.408.344.080100,0000%81,2300%71.001.783.759100,0000%99,9975%
2.04Kehutanan3.198.679.802.66587,4095%91,9460%2.941.059.076.988100,0000%95,3558%
2.05Energi dan Sumber Daya Mineral1.161.296.400.013100,0000%74,9187%870.027.635.906100,0000%98,8693%
2.06Perdagangan38.689.158.024100,0000%94,7396%36.653.958.244100,0000%96,9915%
2.07Perindustrian34.870.077.028100,0000%80,8268%28.184.383.165100,0000%92,9826%
3.01Perencanaan36.625.709.802100,0000%84,3941%30.909.949.799100,0000%83,6377%
3.02Keuangan528.549.693.912100,0000%78,6840%415.884.253.931100,0000%92,7163%
3.03Kepegawaian Serta Pendidikan dan Pelatihan89.551.336.507100,0000%84,8220%75.959.277.810100,0000%99,5608%
3.04Penelitian dan Pengembangan229.500.000100,0000%30,6754%70.400.000100,0000%100,0000%
3.05Kesatuan Bangsa dan Politik64.373.583.703100,0000%95,8836%61.723.689.583100,0000%98,5828%
3.06Fungsi Lain Sesuai Dengan Ketentuan Peraturan Perundang-undangan422.499.827.720100,0000%81,0899%342.604.676.928100,0000%98,6328%
4.01Kewilayahan3.338.017.384.19199,9864%90,1811%3.010.261.741.04499,8765%97,1432%