Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 26 April 2019 jam 17:20:54 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 Jakarta53.720.681.907.80216,9441%14,4180%7.745.469.270.72129,4333%27,3974%
Jakarta Pusat2.002.489.730.62316,3385%13,8907%278.159.182.04233,9626%32,2738%
Jakarta Utara2.603.419.378.47013,6618%11,0887%288.685.370.29030,6848%29,9889%
Jakarta Barat2.586.945.771.59217,7468%16,1296%417.264.529.50332,5618%29,8331%
Jakarta Selatan2.759.890.597.89717,3672%12,6072%347.944.741.22934,6296%32,7336%
Jakarta Timur3.513.671.446.33015,4618%15,7245%552.508.998.95635,3640%32,8455%
Kab.Adm.Kep.Seribu448.447.892.00812,1084%11,4741%51.455.423.93033,7578%28,3853%