Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 13 November 2018 jam 05:49:59 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 Jakarta51.134.020.419.39272,3665%59,7576%30.556.467.906.83279,9820%73,0539%
Jakarta Pusat1.391.008.796.16474,7308%60,2453%838.018.028.76181,7481%74,1696%
Jakarta Utara1.740.627.697.03771,7181%54,3102%945.338.642.32581,6767%73,9659%
Jakarta Barat2.063.657.436.08868,3411%53,7820%1.109.876.916.54781,2163%72,4667%
Jakarta Selatan2.020.284.573.12067,0622%55,4995%1.121.247.524.53987,6252%75,0179%
Jakarta Timur2.526.006.651.63867,9490%56,5736%1.429.052.617.36980,8637%73,4949%
Kab.Adm.Kep.Seribu409.088.257.74769,0781%39,1135%160.008.842.86682,6637%73,1225%