Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 21 April 2021 jam 20:36:47 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 (%)
1.01PENDIDIKAN3.430.920.912.912100,0000%65,7803%2.256.869.746.213100,0000%99,9145%
1.02KESEHATAN7.762.726.137.94598,7374%93,6353%7.268.651.099.341100,0000%97,6080%
1.03PEKERJAAN UMUM DAN PENATAAN RUANG3.330.246.463.801100,0000%83,5876%2.783.671.888.395100,0000%96,7911%
1.04PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN754.831.896.494100,0000%70,2367%530.168.942.537100,0000%98,9352%
1.05KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT479.801.086.884100,0000%97,0471%465.633.090.161100,0000%96,6358%
1.06SOSIAL328.063.383.301100,0000%98,0862%321.784.752.977100,0000%99,0146%
2.01TENAGA KERJA53.204.261.150100,0000%96,5372%51.361.899.840100,0000%96,0011%
2.02PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK6.837.550.586100,0000%96,9480%6.628.868.699100,0000%100,0000%
2.03PANGAN81.646.527.088100,0000%87,9227%71.785.857.906100,0000%98,5273%
2.05LINGKUNGAN HIDUP1.685.704.959.435100,0000%95,3668%1.607.602.939.643100,0000%96,3429%
2.06ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL135.927.042.452100,0000%96,0642%130.577.197.542100,0000%96,9895%
2.07PEMBERDAYAAN MASYARAKAT DAN DESA453.752.033.102100,0000%99,9064%453.327.208.809100,0000%99,9711%
2.08PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA17.077.780.960100,0000%94,0700%16.065.061.786100,0000%99,5622%
2.09PERHUBUNGAN526.557.758.753100,0000%90,8004%478.116.382.485100,0000%99,3031%
2.10KOMUNIKASI DAN INFORMATIKA214.866.893.949100,0000%85,5727%183.867.307.312100,0000%98,8131%
2.11KOPERASI, USAHA KECIL, DAN MENENGAH53.639.837.923100,0000%95,5194%51.236.439.524100,0000%99,7288%
2.12PENANAMAN MODAL160.794.641.796100,0000%96,4376%155.066.445.795100,0000%99,8692%
2.13KEPEMUDAAN DAN OLAH RAGA348.307.353.727100,0000%98,8568%344.325.432.894100,0000%76,3500%
2.14STATISTIK901.870.000100,0000%100,0000%901.870.000100,0000%100,0000%
2.15PERSANDIAN9.704.497.938100,0000%93,0220%9.027.313.400100,0000%80,8194%
2.16KEBUDAYAAN80.041.807.520100,0000%98,3901%78.753.219.705100,0000%93,1692%
2.17PERPUSTAKAAN32.940.185.891100,0000%97,3883%32.079.899.209100,0000%97,9984%
2.18KEARSIPAN6.476.446.408100,0000%98,0313%6.348.941.494100,0000%98,8922%
3.01KELAUTAN DAN PERIKANAN17.946.274.377100,0000%95,5808%17.153.190.358100,0000%97,7292%
3.02PARIWISATA284.725.381.450100,0000%54,5397%155.288.433.041100,0000%79,2649%
3.03PERTANIAN11.754.565.238100,0000%95,9140%11.274.269.669100,0000%98,3497%
3.04KEHUTANAN920.404.645.257100,0000%93,6389%861.856.453.185100,0000%76,5196%
3.05ENERGI DAN SUMBER DAYA MINERAL332.682.126.310100,0000%94,7322%315.157.212.224100,0000%98,2359%
3.06PERDAGANGAN14.243.350.748100,0000%96,7563%13.781.340.526100,0000%96,5369%
3.07PERINDUSTRIAN21.717.225.883100,0000%95,8283%20.811.253.778100,0000%98,1014%
4.01PERENCANAAN29.330.250.135100,0000%98,3694%28.851.977.625100,0000%96,1355%
4.02KEUANGAN258.985.140.075100,0000%73,9092%191.413.822.837100,0000%99,2110%
4.03KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN29.881.419.254100,0000%90,8304%27.141.406.883100,0000%97,9831%
4.04PENELITIAN DAN PENGEMBANGAN595.647.100100,0000%99,9958%595.622.100100,0000%96,0000%
4.05KESATUAN BANGSA DAN POLITIK10.126.439.699100,0000%99,0064%10.025.822.464100,0000%96,8378%
4.06FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN403.232.718.931100,0000%89,7519%361.909.022.838100,0000%98,7412%
5.01KEWILAYAHAN3.008.281.705.517100,0000%96,7605%2.910.829.549.118100,0000%98,2566%