Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 25 Oktober 2020 jam 00:07:20 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 (%)
1.01PENDIDIKAN7.250.038.175.15547,8271%22,9184%1.661.594.454.31867,7674%43,2146%
1.02KESEHATAN8.266.123.230.12169,3917%56,8242%4.697.160.617.80475,7198%62,0070%
1.03PEKERJAAN UMUM DAN PENATAAN RUANG8.040.466.936.29922,2982%15,2374%1.225.159.300.77223,1521%28,8717%
1.04PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.077.606.026.50527,6910%6,0184%185.223.167.63637,1745%8,9225%
1.05KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT871.151.098.08045,6202%35,6745%310.778.517.33264,4831%47,9639%
1.06SOSIAL415.261.373.72570,8350%59,9932%249.128.758.45173,5277%64,9380%
2.01TENAGA KERJA182.898.937.45971,9922%18,8991%34.566.295.48775,0314%44,1672%
2.02PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK20.126.708.03071,2905%24,6703%4.965.310.20071,5910%48,7750%
2.03PANGAN112.988.134.88874,1839%42,0929%47.559.927.87179,6002%54,8629%
2.05LINGKUNGAN HIDUP2.527.692.725.50051,0401%41,8580%1.058.040.772.82470,8157%49,7479%
2.06ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL182.288.920.27276,3836%53,9341%98.315.894.99482,9953%56,4540%
2.07PEMBERDAYAAN MASYARAKAT DAN DESA482.553.935.35375,2060%70,3111%339.288.771.44574,4136%56,3604%
2.08PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA42.024.694.78577,9685%28,7343%12.075.502.81281,0071%44,8663%
2.09PERHUBUNGAN1.899.881.049.43832,2036%18,1724%345.253.560.31258,8731%41,8644%
2.10KOMUNIKASI DAN INFORMATIKA353.207.573.42542,8133%17,9953%63.560.625.00956,8647%60,4161%
2.11KOPERASI, USAHA KECIL, DAN MENENGAH107.968.619.13769,9140%35,9166%38.778.638.66674,2968%49,1434%
2.12PENANAMAN MODAL207.277.525.00569,8622%52,2567%108.316.309.54971,3737%61,3852%
2.13KEPEMUDAAN DAN OLAH RAGA843.310.577.94228,1785%36,5602%308.315.907.41658,1821%43,4721%
2.14STATISTIK3.993.410.88219,3161%16,8468%672.760.00030,2685%30,2685%
2.15PERSANDIAN10.255.794.90078,5527%83,1740%8.530.155.00093,9092%74,8356%
2.16KEBUDAYAAN251.405.957.09778,0475%24,1529%60.721.839.49677,2316%31,8611%
2.17PERPUSTAKAAN59.636.388.27874,6701%37,7359%22.504.353.67582,6984%50,6680%
2.18KEARSIPAN11.402.096.21579,0973%40,5029%4.618.179.42082,1784%50,5947%
3.01KELAUTAN DAN PERIKANAN216.867.870.27615,1226%5,7518%12.473.776.97742,6426%44,8079%
3.02PARIWISATA376.782.611.89565,0345%15,5650%58.646.122.82478,6485%26,2871%
3.03PERTANIAN52.899.662.88963,0307%15,6505%8.279.079.83168,5515%23,2916%
3.04KEHUTANAN3.024.534.055.46064,5148%16,4765%498.337.575.67581,0060%24,7631%
3.05ENERGI DAN SUMBER DAYA MINERAL592.876.039.61826,2560%42,7388%253.388.247.03662,8057%45,7787%
3.06PERDAGANGAN33.313.027.04554,3616%31,3792%10.453.374.69667,3580%38,0581%
3.07PERINDUSTRIAN76.334.455.49959,6773%18,7510%14.313.493.00867,3639%48,1763%
4.01PERENCANAAN55.442.918.52249,3090%40,7324%22.583.219.00266,4284%52,3483%
4.02KEUANGAN803.770.055.95035,8980%11,7643%94.557.884.44051,3300%41,4634%
4.03KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN97.087.925.64368,1763%22,3792%21.727.530.84773,5204%28,1541%
4.04PENELITIAN DAN PENGEMBANGAN851.033.80085,8725%69,9881%595.622.10083,8891%73,4447%
4.05KESATUAN BANGSA DAN POLITIK34.655.463.34987,9034%20,3428%7.049.890.89283,2438%45,2077%
4.06FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN601.186.981.37774,2871%40,0983%241.065.594.46383,7038%64,7379%
5.01KEWILAYAHAN3.749.135.183.61772,4411%60,5767%2.271.103.868.41571,3575%60,7538%