Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 04 Desember 2020 jam 02:22:25 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 (%)
1.01PENDIDIKAN7.250.038.175.155100,0000%27,7927%2.014.983.918.033100,0000%51,1948%
1.02KESEHATAN8.266.123.230.121100,0000%67,3055%5.563.553.941.981100,0000%73,1782%
1.03PEKERJAAN UMUM DAN PENATAAN RUANG8.040.466.936.299100,0000%20,2113%1.625.085.830.132100,0000%34,8655%
1.04PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.077.606.026.505100,0000%9,5263%293.181.658.719100,0000%22,6413%
1.05KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT871.151.098.080100,0000%43,1198%375.638.215.442100,0000%50,5488%
1.06SOSIAL415.261.373.725100,0000%69,3360%287.925.555.260100,0000%69,4736%
2.01TENAGA KERJA182.898.937.459100,0000%25,8090%47.204.418.677100,0000%45,5225%
2.02PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK20.126.708.030100,0000%27,5626%5.547.436.388100,0000%56,8182%
2.03PANGAN112.988.134.888100,0000%51,5190%58.210.378.971100,0000%61,3871%
2.05LINGKUNGAN HIDUP2.527.692.725.500100,0000%52,2682%1.321.180.722.313100,0000%57,5823%
2.06ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL182.288.920.272100,0000%61,8994%112.835.681.528100,0000%65,7394%
2.07PEMBERDAYAAN MASYARAKAT DAN DESA482.553.935.353100,0000%70,5705%340.540.495.604100,0000%68,6550%
2.08PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA42.024.694.785100,0000%34,7590%14.607.361.991100,0000%55,0570%
2.09PERHUBUNGAN1.899.881.049.438100,0000%21,8821%415.734.149.569100,0000%44,3121%
2.10KOMUNIKASI DAN INFORMATIKA353.207.573.425100,0000%23,1532%81.778.864.861100,0000%62,6882%
2.11KOPERASI, USAHA KECIL, DAN MENENGAH107.968.619.137100,0000%42,7582%46.165.393.116100,0000%55,3472%
2.12PENANAMAN MODAL207.277.525.005100,0000%66,1524%137.119.055.486100,0000%65,6551%
2.13KEPEMUDAAN DAN OLAH RAGA843.310.577.942100,0000%38,7558%326.832.035.911100,0000%44,9678%
2.14STATISTIK3.993.410.882100,0000%20,6716%825.500.000100,0000%30,2685%
2.15PERSANDIAN10.255.794.900100,0000%85,6897%8.788.155.000100,0000%74,8356%
2.16KEBUDAYAAN251.405.957.097100,0000%28,6892%72.126.292.998100,0000%34,5098%
2.17PERPUSTAKAAN59.636.388.278100,0000%46,6815%27.839.186.872100,0000%62,2679%
2.18KEARSIPAN11.402.096.215100,0000%50,4337%5.750.502.684100,0000%57,2170%
3.01KELAUTAN DAN PERIKANAN216.867.870.276100,0000%7,2785%15.784.728.372100,0000%45,6551%
3.02PARIWISATA376.782.611.895100,0000%18,5627%69.940.879.141100,0000%27,8015%
3.03PERTANIAN52.899.662.889100,0000%19,2352%10.175.352.892100,0000%25,0909%
3.04KEHUTANAN3.024.534.055.460100,0000%19,8232%599.559.502.337100,0000%27,4034%
3.05ENERGI DAN SUMBER DAYA MINERAL592.876.039.618100,0000%44,8040%265.632.453.795100,0000%49,4894%
3.06PERDAGANGAN33.313.027.045100,0000%36,3250%12.100.969.343100,0000%42,4449%
3.07PERINDUSTRIAN76.334.455.499100,0000%23,1755%17.690.866.751100,0000%50,3314%
4.01PERENCANAAN55.442.918.522100,0000%47,8096%26.507.018.914100,0000%56,8840%
4.02KEUANGAN803.770.055.950100,0000%14,6224%117.530.089.609100,0000%44,4580%
4.03KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN97.087.925.643100,0000%24,9845%24.256.914.423100,0000%33,4867%
4.04PENELITIAN DAN PENGEMBANGAN851.033.800100,0000%69,9881%595.622.100100,0000%74,0374%
4.05KESATUAN BANGSA DAN POLITIK34.655.463.349100,0000%24,9437%8.644.353.020100,0000%48,3853%
4.06FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN601.186.981.377100,0000%45,4902%273.481.245.872100,0000%69,9089%
5.01KEWILAYAHAN3.749.135.183.617100,0000%70,5656%2.645.599.530.717100,0000%66,8655%