Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 26 April 2019 jam 16:45:49 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 (%)
1.01Pendidikan7.382.370.587.82413,8170%10,4582%772.059.518.16825,8253%22,2855%
1.02Kesehatan7.675.644.133.44820,6909%17,7449%1.362.037.297.63228,4186%24,2098%
1.03Pekerjaan Umum dan Penataan Ruang7.851.963.198.1954,7791%2,7578%216.541.108.77111,9096%7,6035%
1.04Perumahan Rakyat dan Kawasan Permukiman2.333.046.529.1332,7863%2,6586%62.027.154.77111,6258%10,7609%
1.05Ketenteraman dan Ketertiban Umum Serta Perlindungan Masyarakat1.164.672.805.38910,3113%9,4013%109.493.955.81551,5882%25,1851%
1.06Sosial506.871.344.19320,0557%18,6019%94.287.451.20328,2481%26,6117%
1.07Tenaga Kerja284.453.006.14111,9715%11,2433%31.981.966.81721,6133%21,5341%
1.08Pemberdayaan Perempuan dan Perlindungan Anak15.659.771.22624,5688%20,6968%3.241.066.48339,4576%34,9274%
1.09Pangan149.971.050.61214,6575%13,9554%20.929.097.24227,0872%28,0848%
1.10Pertanahan32.104.150.0080,0000%0,1526%49.000.00022,9556%22,9282%
1.11Lingkungan Hidup3.498.235.091.5819,4277%8,5342%298.545.792.38738,8202%35,9148%
1.12Administrasi Kependudukan dan Pencatatan Sipil195.914.082.21534,8607%35,0842%68.734.964.94748,4950%46,3530%
1.13Pemberdayaan Masyarakat dan Desa255.109.459.83125,2902%22,9768%58.616.031.57332,4526%32,3434%
1.14Pengendalian Penduduk dan Keluarga Berencana35.433.529.20832,4946%23,8540%8.452.308.83336,2017%30,3477%
1.15Perhubungan1.367.275.950.3337,1649%8,0612%110.218.692.28019,4184%17,9787%
1.16Komunikasi dan Informatika379.676.744.6323,0966%3,6416%13.826.389.32717,3135%16,3621%
1.17Koperasi, Usaha Kecil, Dan Menengah158.997.375.27411,2978%8,0158%12.744.985.23022,9103%17,4952%
1.18Penanaman Modal288.510.598.51313,3376%13,3703%38.574.624.45931,7540%26,9908%
1.19Kepemudaan dan Olah Raga1.277.792.228.9628,4825%5,6246%71.871.005.39613,9065%12,6184%
1.20Statistik4.826.045.9833,3879%3,8119%183.964.00016,3634%12,2472%
1.21Persandian10.964.885.3781,7435%1,8003%197.400.00035,6736%32,4986%
1.22Kebudayaan564.269.378.01410,1894%9,0551%51.095.078.34714,2381%12,5867%
1.23Perpustakaan94.728.085.10915,4411%18,1186%17.163.407.36427,4702%27,9975%
1.24Kearsipan28.318.433.9998,0125%14,1226%3.999.288.96816,4053%16,8784%
2.01Kelautan dan Perikanan193.598.539.7564,9423%4,0489%7.838.671.73619,5057%22,3604%
2.02Pariwisata354.604.559.24611,7033%10,6797%37.870.693.98120,1590%17,2847%
2.03Pertanian183.085.183.0184,3572%4,6377%8.490.855.2909,4569%9,3866%
2.04Kehutanan3.230.256.089.42331,1664%4,2568%137.505.877.70422,5961%7,7579%
2.05Energi dan Sumber Daya Mineral1.071.628.980.4309,8945%10,1872%109.169.297.26018,3639%14,5769%
2.06Perdagangan43.648.616.85116,3386%18,4621%8.058.465.32929,1743%26,1301%
2.07Perindustrian88.365.064.5316,1713%11,4499%10.117.750.65822,0198%19,2352%
3.01Perencanaan57.306.791.36724,7465%22,3975%12.835.292.07734,0882%30,6276%
3.02Keuangan785.713.917.0007,7450%6,9775%54.822.908.91436,7387%34,2846%
3.03Kepegawaian Serta Pendidikan dan Pelatihan148.695.449.19414,5846%14,9912%22.291.201.93725,2286%23,8998%
3.04Penelitian dan Pengembangan2.517.100.84524,5838%24,1189%607.098.10035,4400%33,8255%
3.05Kesatuan Bangsa dan Politik82.201.677.12433,8515%29,6056%24.336.271.20935,0708%34,4418%
3.06Fungsi Lain Sesuai Dengan Ketentuan Peraturan Perundang-undangan513.170.232.38412,0295%24,9807%128.193.358.40535,7024%28,4582%
4.01Kewilayahan4.080.706.060.33624,8109%23,2102%947.141.760.36031,1260%29,3844%