Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Urusan
Kondisi Tanggal : 08 April 2020 jam 01:59:44 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 (%)
1.01PENDIDIKAN7.250.038.175.1559,4314%5,8339%422.962.845.91628,7169%18,3204%
1.02KESEHATAN8.266.123.230.12120,1238%11,6651%964.248.885.57731,8438%22,9220%
1.03PEKERJAAN UMUM DAN PENATAAN RUANG8.040.466.936.2992,2646%2,4542%197.329.365.7587,6605%7,5859%
1.04PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN3.077.606.026.5051,9448%1,6970%52.225.683.7187,3810%5,1971%
1.05KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT871.151.098.08011,8104%9,4907%82.678.023.30732,8920%12,7358%
1.06SOSIAL415.261.373.72521,2505%17,1077%71.041.675.75831,6251%25,3362%
2.01TENAGA KERJA182.898.937.45914,2926%5,9324%10.850.220.96826,9426%21,3467%
2.02PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK20.126.708.03013,5251%8,2851%1.667.515.65029,5090%18,7910%
2.03PANGAN112.988.134.88816,0144%11,8410%13.378.957.41828,4397%23,4563%
2.05LINGKUNGAN HIDUP2.527.692.725.50012,3142%11,5148%291.059.136.05932,7862%23,2288%
2.06ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL182.288.920.27217,2375%24,3702%44.424.256.98932,7464%33,7926%
2.07PEMBERDAYAAN MASYARAKAT DAN DESA482.553.935.35324,9252%0,2785%1.344.132.48331,1277%9,6997%
2.08PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA42.024.694.78519,7237%8,9986%3.781.642.06731,6430%20,1437%
2.09PERHUBUNGAN1.899.881.049.4385,7194%5,1103%97.089.668.87421,0576%18,1929%
2.10KOMUNIKASI DAN INFORMATIKA353.207.573.4253,3093%2,5574%9.032.760.85324,1518%20,3928%
2.11KOPERASI, USAHA KECIL, DAN MENENGAH107.968.619.13716,3431%10,2882%11.107.982.08328,8861%21,6278%
2.12PENANAMAN MODAL207.277.525.00517,2019%14,4587%29.969.582.41228,6731%25,8905%
2.13KEPEMUDAAN DAN OLAH RAGA843.310.577.9426,8402%27,6804%233.431.607.54936,2615%35,0633%
2.14STATISTIK3.993.410.8824,5976%5,3723%214.540.00019,0661%12,1151%
2.15PERSANDIAN10.255.794.9003,5102%3,9178%401.800.00041,9407%35,3605%
2.16KEBUDAYAAN251.405.957.09716,9223%8,2421%20.721.187.34723,2093%16,3688%
2.17PERPUSTAKAAN59.636.388.27820,8928%12,1032%7.217.924.01033,0270%23,9639%
2.18KEARSIPAN11.402.096.21515,1798%11,9372%1.361.085.97227,8815%21,2068%
3.01KELAUTAN DAN PERIKANAN216.867.870.2763,6192%1,3627%2.955.192.79020,5469%19,6442%
3.02PARIWISATA376.782.611.89512,8651%4,9458%18.634.820.91824,3579%15,5546%
3.03PERTANIAN52.899.662.8898,3840%4,2868%2.267.709.21414,9620%11,5947%
3.04KEHUTANAN3.024.534.055.4604,9958%4,6456%140.508.323.41024,1951%13,2838%
3.05ENERGI DAN SUMBER DAYA MINERAL592.876.039.6184,8101%12,8267%76.046.137.04323,7642%19,3512%
3.06PERDAGANGAN33.313.027.04511,2905%8,2571%2.750.693.85531,9885%18,6557%
3.07PERINDUSTRIAN76.334.455.4999,3511%5,1249%3.912.032.16828,4209%20,1265%
4.01PERENCANAAN55.442.918.52221,2646%19,1250%10.603.475.51130,3694%25,7599%
4.02KEUANGAN803.770.055.9505,0124%3,2386%26.030.893.43624,1186%21,4228%
4.03KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN97.087.925.64315,4938%7,8655%7.636.411.37234,0962%20,5472%
4.04PENELITIAN DAN PENGEMBANGAN851.033.80081,1776%68,6074%583.872.10067,7399%66,8508%
4.05KESATUAN BANGSA DAN POLITIK34.655.463.34932,3559%5,8188%2.016.548.98837,0615%13,8720%
4.06FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN601.186.981.37713,0527%15,5826%93.680.378.43031,9301%24,9265%
5.01KEWILAYAHAN3.749.135.183.61724,3304%19,4429%728.938.747.21030,8843%24,8094%