Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 27 Februari 2020 jam 17:07:02 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 (%)
1.01PENDIDIKAN7.250.038.175.1551,5418%1,5615%113.206.480.75114,8914%8,4906%
1.02KESEHATAN8.266.123.230.1214,0055%4,0415%334.078.163.46511,3393%10,4646%
1.03PEKERJAAN UMUM DAN PENATAAN RUANG8.040.466.936.2990,6630%0,7661%61.601.086.7362,7316%3,4081%
1.04PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.077.606.026.5050,5932%0,6915%21.282.666.1983,5092%3,5406%
1.05KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT871.151.098.0803,5763%3,3434%29.126.145.44010,9025%4,2697%
1.06SOSIAL415.261.373.7256,3283%6,8869%28.598.449.37815,1003%11,1314%
2.01TENAGA KERJA182.898.937.4592,4737%2,2959%4.199.212.02613,9455%12,0654%
2.02PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK20.126.708.0300,0000%2,7376%550.992.55014,3550%11,2329%
2.03PANGAN112.988.134.8884,5025%4,3311%4.893.685.17414,3472%13,7747%
2.05LINGKUNGAN HIDUP2.527.692.725.5003,9994%4,0539%102.470.483.17917,0109%15,5939%
2.06ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL182.288.920.2723,3285%8,6297%15.730.977.34416,2963%12,8997%
2.07PEMBERDAYAAN MASYARAKAT DAN DESA482.553.935.3530,0806%0,0817%394.241.2388,3588%8,9090%
2.08PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA42.024.694.7850,9307%3,3014%1.387.419.48712,6133%10,6202%
2.09PERHUBUNGAN1.899.881.049.4381,7680%1,7185%32.648.580.6039,2941%9,1832%
2.10KOMUNIKASI DAN INFORMATIKA353.207.573.4250,4272%0,7950%2.807.937.38717,7835%16,8726%
2.11KOPERASI, USAHA KECIL, DAN MENENGAH107.968.619.1373,7665%3,7015%3.996.448.26214,2154%6,0677%
2.12PENANAMAN MODAL207.277.525.0055,0481%4,5542%9.439.936.60410,5754%9,8399%
2.13KEPEMUDAAN DAN OLAH RAGA843.310.577.9421,7796%25,2771%213.164.352.01430,5125%11,4789%
2.14STATISTIK3.993.410.8821,5325%1,5475%61.800.00012,0000%12,0000%
2.15PERSANDIAN10.255.794.9001,1701%1,2578%129.000.00028,9801%14,5019%
2.16KEBUDAYAAN251.405.957.0973,4482%2,5599%6.435.845.83110,6293%8,9442%
2.17PERPUSTAKAAN59.636.388.2784,5351%5,1649%3.080.151.98915,4983%14,7506%
2.18KEARSIPAN11.402.096.2154,3244%3,9307%448.178.72212,4928%9,9574%
3.01KELAUTAN DAN PERIKANAN216.867.870.2760,5087%0,5020%1.088.699.5258,1606%12,3893%
3.02PARIWISATA376.782.611.8952,5684%1,6867%6.355.255.7149,8763%7,3560%
3.03PERTANIAN52.899.662.8891,4687%1,5046%795.929.8284,9030%4,9903%
3.04KEHUTANAN3.024.534.055.4601,5918%1,6195%48.981.119.1999,4360%8,1048%
3.05ENERGI DAN SUMBER DAYA MINERAL592.876.039.6180,4024%8,2158%48.709.423.18114,1346%14,1147%
3.06PERDAGANGAN33.313.027.0452,8839%2,7540%917.424.13515,1016%8,9784%
3.07PERINDUSTRIAN76.334.455.4991,7118%1,7700%1.351.122.03710,9703%7,0528%
4.01PERENCANAAN55.442.918.5222,6087%8,2079%4.550.725.75817,2346%8,7152%
4.02KEUANGAN803.770.055.9501,3054%1,2751%10.248.707.06516,5669%14,6955%
4.03KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN97.087.925.6430,7372%0,8751%849.589.24015,7151%10,7973%
4.04PENELITIAN DAN PENGEMBANGAN851.033.80080,4021%25,6829%218.570.00055,7399%18,7036%
4.05KESATUAN BANGSA DAN POLITIK34.655.463.3495,8458%0,3431%118.899.15313,2420%6,3565%
4.06FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN601.186.981.3771,7851%9,6341%57.919.140.50617,8898%14,5307%
5.01KEWILAYAHAN3.749.135.183.6178,5398%8,2307%308.579.541.09314,9142%12,7917%