Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 17 Oktober 2018 jam 17:15:39 WIB
Legenda Capaian Kinerja
91% - 100% 76% - 90% 66% - 75% 51% - 65% <= 50%
WilayahAlokasi (Rp)Target Keuangan (%)Realisasi Keuangan (%)Realisasi Keuangan (Rp)Target Fisik (%)Realisasi Fisik (%)
DKI Jakarta50.078.864.037.30860,1275%54,3612%27.223.464.017.24373,7555%66,0730%
Jakarta Pusat1.381.194.794.83665,4656%52,3201%722.642.777.56077,4825%69,3892%
Jakarta Utara1.721.877.958.04761,5026%46,8168%806.127.921.41077,3104%68,2057%
Jakarta Barat2.074.579.310.03259,6509%45,9236%952.722.184.48576,9766%67,5829%
Jakarta Selatan2.016.869.548.34259,6563%47,7651%963.359.346.78881,5466%68,7280%
Jakarta Timur2.465.607.228.30056,8466%49,0028%1.208.217.535.07076,3681%69,4514%
Kab.Adm.Kep.Seribu414.365.573.64450,7305%29,7260%123.174.327.12077,1927%65,0832%