Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 22 Mei 2019 jam 08:22:27 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 Jakarta53.720.681.907.80222,8581%18,7694%10.083.027.831.76436,0245%33,9462%
Jakarta Pusat2.002.489.730.62323,6236%20,9844%420.210.741.24540,6777%38,7897%
Jakarta Utara2.603.419.378.47019,4317%16,8392%438.395.256.23936,5896%34,3796%
Jakarta Barat2.586.945.771.59224,5328%21,6317%559.600.510.03737,8705%34,7351%
Jakarta Selatan2.759.890.597.89722,9334%20,4265%563.748.300.30340,9034%38,4130%
Jakarta Timur3.513.671.446.33021,1766%19,4959%685.022.274.45543,3531%38,8551%
Kab.Adm.Kep.Seribu448.447.892.00818,1173%15,2749%68.500.019.89640,4004%36,4598%