Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 29 Mei 2020 jam 19:36:23 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 (%)
1.01PENDIDIKAN7.250.038.175.15513,4086%13,2172%958.254.233.69432,3476%26,4004%
1.02KESEHATAN8.266.123.230.12133,4521%22,8874%1.891.901.081.81037,4203%28,9377%
1.03PEKERJAAN UMUM DAN PENATAAN RUANG8.040.466.936.2993,5478%5,5904%449.497.823.7549,7473%12,7637%
1.04PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.077.606.026.5054,1322%3,0115%92.683.350.32911,8587%6,5609%
1.05KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT871.151.098.08018,3962%17,2711%150.457.776.69835,0465%19,9184%
1.06SOSIAL415.261.373.72531,5227%30,8170%127.971.093.78335,7779%31,8718%
2.01TENAGA KERJA182.898.937.45922,8482%9,2069%16.839.284.57931,5566%26,7307%
2.02PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK20.126.708.03023,6786%11,0353%2.221.046.18739,1954%25,6025%
2.03PANGAN112.988.134.88825,4720%20,6918%23.379.325.56435,4094%31,1815%
2.05LINGKUNGAN HIDUP2.527.692.725.50020,1282%19,9396%504.011.677.53939,3560%27,6468%
2.06ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL182.288.920.27227,4353%36,7058%66.910.575.63043,3390%42,6628%
2.07PEMBERDAYAAN MASYARAKAT DAN DESA482.553.935.35325,5834%21,8541%105.457.593.15831,4796%24,3478%
2.08PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA42.024.694.78529,5536%14,2865%6.003.878.06739,6414%25,8738%
2.09PERHUBUNGAN1.899.881.049.4388,3519%8,5449%162.342.015.17227,7666%28,6771%
2.10KOMUNIKASI DAN INFORMATIKA353.207.573.4255,9207%3,8765%13.691.935.27026,7079%25,7542%
2.11KOPERASI, USAHA KECIL, DAN MENENGAH107.968.619.13724,8256%17,8001%19.218.502.97734,3118%25,3368%
2.12PENANAMAN MODAL207.277.525.00525,5629%24,4167%50.610.293.70131,1236%28,0464%
2.13KEPEMUDAAN DAN OLAH RAGA843.310.577.94210,3246%29,9775%252.803.649.65339,2498%37,5211%
2.14STATISTIK3.993.410.8826,1301%7,2848%290.910.00019,0661%12,1151%
2.15PERSANDIAN10.255.794.9004,6803%5,1756%530.800.00046,1057%39,5608%
2.16KEBUDAYAAN251.405.957.09725,8356%12,5684%31.597.801.89030,3572%19,9348%
2.17PERPUSTAKAAN59.636.388.27832,3657%19,5169%11.639.173.48842,2407%31,5873%
2.18KEARSIPAN11.402.096.21523,9746%19,6127%2.236.257.88535,1392%24,9172%
3.01KELAUTAN DAN PERIKANAN216.867.870.2765,2030%2,4283%5.266.182.98129,7636%23,8099%
3.02PARIWISATA376.782.611.89519,1036%7,8824%29.699.378.12430,0628%17,6427%
3.03PERTANIAN52.899.662.88913,8620%7,2202%3.819.456.32519,9416%14,7561%
3.04KEHUTANAN3.024.534.055.4608,1477%7,9230%239.633.103.45430,8700%15,7668%
3.05ENERGI DAN SUMBER DAYA MINERAL592.876.039.6187,2521%21,3038%126.304.831.04228,3055%27,8563%
3.06PERDAGANGAN33.313.027.04517,0591%14,3469%4.779.383.15336,3229%25,8456%
3.07PERINDUSTRIAN76.334.455.49917,6154%8,6922%6.635.124.46432,0943%24,5523%
4.01PERENCANAAN55.442.918.52226,4851%27,0337%14.988.264.96737,5775%32,8860%
4.02KEUANGAN803.770.055.9507,1782%5,3417%42.935.237.36526,4511%23,6014%
4.03KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN97.087.925.64322,8599%13,5811%13.185.648.70639,1055%21,2627%
4.04PENELITIAN DAN PENGEMBANGAN851.033.80081,9296%69,9881%595.622.10068,6290%67,5177%
4.05KESATUAN BANGSA DAN POLITIK34.655.463.34937,2689%8,8239%3.057.947.15540,3077%16,9318%
4.06FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN601.186.981.37719,7373%18,9792%114.100.539.97741,3998%28,0640%
5.01KEWILAYAHAN3.749.135.183.61734,1241%30,3384%1.137.427.836.87335,8400%31,1701%