Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

Skip Navigation Links
Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 24 Juli 2019 jam 09:54:18 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 (%)
1.01Pendidikan7.382.370.587.82435,0830%29,2276%2.157.691.171.51847,5781%32,0976%
1.02Kesehatan7.675.644.133.44844,2628%39,7890%3.054.060.847.09749,7302%39,5596%
1.03Pekerjaan Umum dan Penataan Ruang7.851.963.198.19520,3929%12,9884%1.019.840.524.81823,7883%14,7586%
1.04Perumahan Rakyat dan Kawasan Permukiman2.333.046.529.13320,5942%6,4370%150.178.943.63531,6198%18,4871%
1.05Ketenteraman dan Ketertiban Umum Serta Perlindungan Masyarakat1.164.672.805.38927,8136%21,8376%254.336.356.54166,0643%29,7352%
1.06Sosial506.871.344.19350,0062%43,2697%219.321.823.53951,2524%40,3910%
1.07Tenaga Kerja284.453.006.14134,2412%29,3645%83.528.132.13039,2520%34,0092%
1.08Pemberdayaan Perempuan dan Perlindungan Anak15.659.771.22659,7942%41,3529%6.475.775.92061,9009%48,1568%
1.09Pangan149.971.050.61254,0154%39,9851%59.966.022.84365,8657%54,7189%
1.10Pertanahan32.104.150.00834,1006%22,0931%7.092.787.00033,1889%50,4957%
1.11Lingkungan Hidup3.498.235.091.58148,3460%21,9675%768.475.248.23961,1008%44,1977%
1.12Administrasi Kependudukan dan Pencatatan Sipil195.914.082.21556,6413%60,2194%117.978.353.94066,6856%60,6099%
1.13Pemberdayaan Masyarakat dan Desa255.109.459.83151,4747%48,9227%124.806.451.39455,0789%47,4401%
1.14Pengendalian Penduduk dan Keluarga Berencana35.433.529.20861,8906%45,9453%16.280.054.01860,9614%47,4663%
1.15Perhubungan1.367.275.950.33325,2258%20,3418%278.128.221.01742,3637%32,0403%
1.16Komunikasi dan Informatika379.676.744.63219,2381%17,7301%67.316.961.25427,6592%26,2406%
1.17Koperasi, Usaha Kecil, Dan Menengah158.997.375.27435,7105%23,7794%37.808.628.79348,8503%27,4508%
1.18Penanaman Modal288.510.598.51349,2247%48,5109%139.958.958.50953,5052%50,7876%
1.19Kepemudaan dan Olah Raga1.277.792.228.96218,6365%14,9673%191.250.478.36223,7807%17,7803%
1.20Statistik4.826.045.9839,5211%9,3811%452.737.00027,0000%16,3634%
1.21Persandian10.964.885.3783,5749%70,9775%7.782.600.00055,7497%35,6736%
1.22Kebudayaan564.269.378.01428,5574%21,4960%121.295.606.72433,5477%24,4126%
1.23Perpustakaan94.728.085.10950,4872%45,4882%43.090.109.53557,1234%42,4346%
1.24Kearsipan28.318.433.99935,5782%33,0801%9.367.761.22740,6802%33,7597%
2.01Kelautan dan Perikanan193.598.539.75626,5476%36,7928%71.230.348.83337,6585%38,7181%
2.02Pariwisata354.604.559.24642,4298%26,3054%93.280.118.71846,2854%31,9546%
2.03Pertanian183.085.183.01825,2711%16,2076%29.673.663.39631,6205%21,9852%
2.04Kehutanan3.230.256.089.42325,9245%32,4680%1.048.800.490.90646,4682%43,0801%
2.05Energi dan Sumber Daya Mineral1.071.628.980.43023,3545%26,6136%285.199.445.13438,5309%31,1514%
2.06Perdagangan43.648.616.85146,3974%45,2742%19.761.575.68646,1927%36,3979%
2.07Perindustrian88.365.064.53125,3883%30,1581%26.649.196.92141,3349%33,8411%
3.01Perencanaan57.306.791.36750,7994%43,4018%24.872.190.29956,6506%45,4450%
3.02Keuangan785.713.917.00042,9002%19,4324%152.683.441.23961,7197%45,5374%
3.03Kepegawaian Serta Pendidikan dan Pelatihan148.695.449.19436,1636%30,3451%45.121.819.50946,4124%30,6533%
3.04Penelitian dan Pengembangan2.517.100.84541,7933%35,0935%883.339.60069,9333%50,3377%
3.05Kesatuan Bangsa dan Politik82.201.677.12456,6394%51,3436%42.205.333.75858,2904%41,9784%
3.06Fungsi Lain Sesuai Dengan Ketentuan Peraturan Perundang-undangan513.170.232.38433,9491%45,2733%232.328.905.93458,3280%37,5710%
4.01Kewilayahan4.080.706.060.33650,0877%46,0885%1.880.734.584.91852,9216%43,4749%