Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 27 September 2020 jam 06:48:44 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 (%)
1.01PENDIDIKAN7.250.038.175.15533,7634%21,2311%1.539.262.454.36658,8071%35,3952%
1.02KESEHATAN8.266.123.230.12163,0768%49,6247%4.102.036.624.60264,3078%45,9957%
1.03PEKERJAAN UMUM DAN PENATAAN RUANG8.040.466.936.29914,2005%13,5835%1.092.178.702.61720,2295%23,2715%
1.04PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.077.606.026.50519,3086%5,4433%167.523.948.76333,1065%8,5280%
1.05KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT871.151.098.08037,4896%31,9715%278.519.663.70060,4554%40,2458%
1.06SOSIAL415.261.373.72563,1176%54,1825%224.999.079.76369,2008%54,9494%
2.01TENAGA KERJA182.898.937.45963,5531%15,1573%27.722.598.41365,9013%38,2065%
2.02PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK20.126.708.03064,1410%21,9539%4.418.594.01267,9684%39,7677%
2.03PANGAN112.988.134.88862,7436%38,0162%42.953.785.27172,2978%47,9754%
2.05LINGKUNGAN HIDUP2.527.692.725.50044,8382%37,0113%935.531.295.10461,4983%44,8413%
2.06ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL182.288.920.27267,3678%50,6871%92.396.953.44675,7270%53,7515%
2.07PEMBERDAYAAN MASYARAKAT DAN DESA482.553.935.35364,9113%47,0840%227.205.917.83165,8146%44,0889%
2.08PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA42.024.694.78566,2223%25,4940%10.713.770.89273,2388%36,2561%
2.09PERHUBUNGAN1.899.881.049.43823,7657%16,1866%307.525.663.02252,9687%39,3491%
2.10KOMUNIKASI DAN INFORMATIKA353.207.573.42534,4635%15,0901%53.299.509.50349,6699%46,9843%
2.11KOPERASI, USAHA KECIL, DAN MENENGAH107.968.619.13761,2966%32,0816%34.638.018.48868,7073%42,6213%
2.12PENANAMAN MODAL207.277.525.00561,3744%47,0648%97.554.733.96168,3429%45,8695%
2.13KEPEMUDAAN DAN OLAH RAGA843.310.577.94223,3032%34,8630%294.003.710.46554,4388%42,2383%
2.14STATISTIK3.993.410.88217,4185%14,9344%596.390.00030,2685%30,2685%
2.15PERSANDIAN10.255.794.90069,9214%10,2431%1.050.515.00089,1492%54,6677%
2.16KEBUDAYAAN251.405.957.09767,5207%21,1535%53.181.135.10666,7505%28,1785%
2.17PERPUSTAKAAN59.636.388.27865,8569%34,0595%20.311.842.21171,2518%47,0035%
2.18KEARSIPAN11.402.096.21572,8492%36,7693%4.192.468.92766,4040%45,6804%
3.01KELAUTAN DAN PERIKANAN216.867.870.27611,6735%5,2274%11.336.533.38440,0935%43,6782%
3.02PARIWISATA376.782.611.89558,2066%13,9943%52.728.240.25766,1220%23,0428%
3.03PERTANIAN52.899.662.88951,6911%13,8973%7.351.646.14150,2021%20,5093%
3.04KEHUTANAN3.024.534.055.46057,0904%14,7611%446.454.668.35578,4536%22,2887%
3.05ENERGI DAN SUMBER DAYA MINERAL592.876.039.61820,5090%38,1101%225.945.620.88458,2324%41,6786%
3.06PERDAGANGAN33.313.027.04546,2416%27,1413%9.041.583.61959,0377%35,8271%
3.07PERINDUSTRIAN76.334.455.49946,0425%16,7601%12.793.714.67361,0185%38,7433%
4.01PERENCANAAN55.442.918.52245,9674%37,2736%20.665.579.18361,8829%50,0729%
4.02KEUANGAN803.770.055.95031,5097%10,3474%83.168.980.06744,3161%39,0289%
4.03KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN97.087.925.64356,2708%21,4053%20.781.943.90868,1179%26,7931%
4.04PENELITIAN DAN PENGEMBANGAN851.033.80084,9266%69,9881%595.622.10083,2964%71,0741%
4.05KESATUAN BANGSA DAN POLITIK34.655.463.34980,8821%18,1503%6.290.060.65277,4271%29,5485%
4.06FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN601.186.981.37762,1012%35,5263%213.579.484.65071,3034%55,4377%
5.01KEWILAYAHAN3.749.135.183.61764,6170%54,7358%2.052.120.420.41565,9498%52,7841%