Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 14 Desember 2018 jam 10:40:36 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%70,1801%35.885.885.439.86199,9700%82,5001%
Jakarta Pusat1.391.008.796.164100,0000%71,6203%996.244.822.70199,9492%83,0641%
Jakarta Utara1.740.627.697.03799,9995%64,7344%1.126.784.792.77199,9447%83,0069%
Jakarta Barat2.063.657.436.088100,0000%63,6928%1.314.400.216.883100,0000%84,8872%
Jakarta Selatan2.020.284.573.120100,0000%65,9108%1.331.586.547.134100,0000%85,0859%
Jakarta Timur2.526.006.651.63899,9821%66,9417%1.690.951.017.43399,9647%85,3122%
Kab.Adm.Kep.Seribu409.088.257.74799,9999%57,7778%236.362.052.928100,0000%80,3651%