Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 11 Juli 2020 jam 01:19:13 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 (%)
1.01PENDIDIKAN7.250.038.175.15521,8968%16,7835%1.216.812.972.48947,2360%28,7663%
1.02KESEHATAN8.266.123.230.12144,5984%31,9873%2.644.113.460.48853,3810%37,9203%
1.03PEKERJAAN UMUM DAN PENATAAN RUANG8.040.466.936.2996,1489%7,3295%589.322.476.75215,4147%17,7661%
1.04PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.077.606.026.50510,2636%4,1188%126.760.398.96224,0953%7,4593%
1.05KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT871.151.098.08028,2599%23,3896%203.758.969.72846,7137%37,0269%
1.06SOSIAL415.261.373.72546,5594%40,5629%168.441.966.89454,1042%46,9257%
2.01TENAGA KERJA182.898.937.45942,2061%11,8200%21.618.566.55549,8177%34,2445%
2.02PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK20.126.708.03042,9909%16,5106%3.323.031.28753,8574%29,4132%
2.03PANGAN112.988.134.88845,8517%28,4590%32.155.318.98058,7352%39,5828%
2.05LINGKUNGAN HIDUP2.527.692.725.50031,0559%27,6302%698.406.144.48648,8458%37,0981%
2.06ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL182.288.920.27249,1516%43,1219%78.606.402.52361,8228%47,5060%
2.07PEMBERDAYAAN MASYARAKAT DAN DESA482.553.935.35350,2852%23,4051%112.942.041.50653,0235%26,5835%
2.08PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA42.024.694.78555,7698%19,5805%8.228.646.23759,6597%30,6759%
2.09PERHUBUNGAN1.899.881.049.43815,8162%11,5033%218.549.662.06644,6377%34,5440%
2.10KOMUNIKASI DAN INFORMATIKA353.207.573.42518,4213%5,7637%20.357.900.57140,3118%42,2003%
2.11KOPERASI, USAHA KECIL, DAN MENENGAH107.968.619.13739,1517%24,7643%26.737.715.14353,8584%36,9528%
2.12PENANAMAN MODAL207.277.525.00545,4547%35,4980%73.579.273.34349,0313%44,5564%
2.13KEPEMUDAAN DAN OLAH RAGA843.310.577.94215,8417%32,5773%274.727.963.14945,1884%40,4642%
2.14STATISTIK3.993.410.8829,7330%11,1096%443.650.00027,0000%26,0661%
2.15PERSANDIAN10.255.794.9009,0778%7,6913%788.800.00077,6087%52,2877%
2.16KEBUDAYAAN251.405.957.09745,7919%16,9169%42.530.002.84948,5561%26,1787%
2.17PERPUSTAKAAN59.636.388.27848,7518%25,8609%15.422.490.78956,6420%38,8885%
2.18KEARSIPAN11.402.096.21538,7147%27,1009%3.090.067.89847,3753%39,3843%
3.01KELAUTAN DAN PERIKANAN216.867.870.2768,1471%3,8154%8.274.336.64533,6679%29,5362%
3.02PARIWISATA376.782.611.89537,6098%10,6191%40.010.983.99850,2441%21,1616%
3.03PERTANIAN52.899.662.88931,6813%10,0992%5.342.454.35237,7616%17,7484%
3.04KEHUTANAN3.024.534.055.46032,6983%11,0415%333.954.400.09649,5766%19,4389%
3.05ENERGI DAN SUMBER DAYA MINERAL592.876.039.61813,4829%25,9937%154.110.232.42640,0838%34,4621%
3.06PERDAGANGAN33.313.027.04535,3464%19,8772%6.621.703.36447,9816%32,7578%
3.07PERINDUSTRIAN76.334.455.49930,9238%12,0990%9.235.715.93948,3079%31,5795%
4.01PERENCANAAN55.442.918.52238,1354%31,3226%17.366.167.83648,7034%39,7735%
4.02KEUANGAN803.770.055.95016,2606%7,4848%60.160.337.48734,6613%30,3213%
4.03KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN97.087.925.64333,7963%14,6895%14.261.706.73051,8888%22,6642%
4.04PENELITIAN DAN PENGEMBANGAN851.033.80083,5253%69,9881%595.622.10070,4073%69,2959%
4.05KESATUAN BANGSA DAN POLITIK34.655.463.34958,3754%13,3145%4.614.193.77358,4657%22,4708%
4.06FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN601.186.981.37734,7319%22,3007%134.068.665.00256,2009%46,2076%
5.01KEWILAYAHAN3.749.135.183.61749,8815%42,1236%1.579.272.516.76552,0054%43,7289%