Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 21 Juni 2019 jam 06:53:59 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 Jakarta53.720.681.907.80231,8801%27,2604%14.644.475.906.68245,9749%40,6150%
Jakarta Pusat2.002.489.730.62331,1270%28,0495%561.687.454.28851,1747%44,4364%
Jakarta Utara2.603.419.378.47028,6762%22,3569%582.044.314.69047,8220%42,8088%
Jakarta Barat2.586.945.771.59234,1707%28,5790%739.323.049.79649,0908%41,3122%
Jakarta Selatan2.759.890.597.89729,1441%26,5457%732.631.472.40650,5547%45,5945%
Jakarta Timur3.513.671.446.33028,3999%25,3198%889.655.649.39651,8593%45,0585%
Kab.Adm.Kep.Seribu448.447.892.00824,9934%19,9457%89.445.969.45251,1607%43,6305%