Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 21 Juni 2019 jam 06:14:32 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 (%)
1.01Pendidikan7.382.370.587.82426,2678%23,4007%1.727.524.986.17041,6416%30,7288%
1.02Kesehatan7.675.644.133.44832,8607%35,0002%2.686.489.061.19640,4289%37,9397%
1.03Pekerjaan Umum dan Penataan Ruang7.851.963.198.19515,7731%8,9026%699.027.070.38720,0304%13,7357%
1.04Perumahan Rakyat dan Kawasan Permukiman2.333.046.529.13318,5768%5,2039%121.410.420.61021,0739%18,3321%
1.05Ketenteraman dan Ketertiban Umum Serta Perlindungan Masyarakat1.164.672.805.38920,9935%17,8296%207.656.593.75261,0593%29,5536%
1.06Sosial506.871.344.19339,7527%34,9661%177.233.009.57545,6834%39,1801%
1.07Tenaga Kerja284.453.006.14126,2746%22,3257%63.506.025.30731,9354%31,7031%
1.08Pemberdayaan Perempuan dan Perlindungan Anak15.659.771.22650,2331%34,8139%5.451.775.32354,2810%46,2896%
1.09Pangan149.971.050.61248,3291%27,8647%41.788.976.02057,0637%46,3554%
1.10Pertanahan32.104.150.00817,3205%11,3752%3.651.912.00023,5472%50,4957%
1.11Lingkungan Hidup3.498.235.091.58143,5033%18,0798%632.472.688.20156,3264%42,6652%
1.12Administrasi Kependudukan dan Pencatatan Sipil195.914.082.21547,7661%55,0788%107.907.125.19762,2293%59,1403%
1.13Pemberdayaan Masyarakat dan Desa255.109.459.83149,8561%26,0007%66.330.181.31153,8238%43,2325%
1.14Pengendalian Penduduk dan Keluarga Berencana35.433.529.20850,1153%38,4674%13.630.341.99052,2806%44,2524%
1.15Perhubungan1.367.275.950.33320,2818%16,0047%218.828.127.64133,3794%29,5219%
1.16Komunikasi dan Informatika379.676.744.6328,0607%12,7758%48.506.658.90023,7260%25,1012%
1.17Koperasi, Usaha Kecil, Dan Menengah158.997.375.27427,3101%18,0395%28.682.350.85638,1018%23,9291%
1.18Penanaman Modal288.510.598.51343,0717%42,7738%123.406.817.53345,9734%41,4641%
1.19Kepemudaan dan Olah Raga1.277.792.228.96223,5846%11,1463%142.427.089.78321,2527%17,2688%
1.20Statistik4.826.045.9838,3919%8,2580%398.537.00023,3634%16,3634%
1.21Persandian10.964.885.3782,8981%3,0844%338.200.00044,6372%35,6736%
1.22Kebudayaan564.269.378.01421,9668%16,5842%93.579.511.64024,4069%23,1624%
1.23Perpustakaan94.728.085.10935,2162%34,0365%32.242.136.07446,8109%39,7601%
1.24Kearsipan28.318.433.99928,4103%25,4389%7.203.892.27636,7285%32,0782%
2.01Kelautan dan Perikanan193.598.539.75621,1327%17,3910%33.668.633.66931,0348%37,6621%
2.02Pariwisata354.604.559.24627,7812%19,6248%69.590.308.71233,5269%28,8378%
2.03Pertanian183.085.183.01817,9805%9,7537%17.857.669.63021,9779%16,2637%
2.04Kehutanan3.230.256.089.42316,1938%18,3289%592.070.851.28939,7816%15,1714%
2.05Energi dan Sumber Daya Mineral1.071.628.980.43019,7060%19,0731%204.393.212.55932,3536%30,9355%
2.06Perdagangan43.648.616.85140,7689%35,3192%15.416.347.13641,4516%32,8945%
2.07Perindustrian88.365.064.53118,6770%23,6220%20.873.603.22934,8705%33,8249%
3.01Perencanaan57.306.791.36743,7755%37,9724%21.760.751.72049,4612%45,4450%
3.02Keuangan785.713.917.00032,3895%15,5997%122.568.733.28353,4869%44,7135%
3.03Kepegawaian Serta Pendidikan dan Pelatihan148.695.449.19423,5005%23,8954%35.531.391.96535,8264%30,3975%
3.04Penelitian dan Pengembangan2.517.100.84536,0519%25,5330%642.692.10068,4927%50,3377%
3.05Kesatuan Bangsa dan Politik82.201.677.12446,1029%39,8243%32.736.263.57447,3918%41,0395%
3.06Fungsi Lain Sesuai Dengan Ketentuan Peraturan Perundang-undangan513.170.232.38422,8683%36,6434%188.043.171.07750,6078%37,0702%
4.01Kewilayahan4.080.706.060.33642,5872%39,0279%1.592.612.533.70246,3970%40,9055%