Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 19 Februari 2019 jam 18:20:38 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 Jakarta51.134.020.419.39298,1466%87,0882%44.531.673.594.63999,9700%95,6643%
Jakarta Pusat1.391.008.796.164100,0000%84,8390%1.180.118.376.90499,9492%94,9353%
Jakarta Utara1.740.627.697.03799,9995%79,6076%1.385.671.497.39299,9447%94,4304%
Jakarta Barat2.063.657.436.088100,0000%79,5043%1.640.696.175.491100,0000%94,3778%
Jakarta Selatan2.020.284.573.120100,0000%81,3840%1.644.188.183.122100,0000%94,7490%
Jakarta Timur2.526.006.651.63899,9821%84,0337%2.122.696.685.53199,9647%95,5819%
Kab.Adm.Kep.Seribu409.088.257.74799,9999%77,9489%318.879.717.301100,0000%93,8090%