Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 19 Maret 2019 jam 22:12:48 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 Jakarta53.720.681.907.80211,5676%7,9131%4.250.985.642.97822,0200%17,8786%
Jakarta Pusat2.002.489.730.6239,7177%7,3678%147.539.034.46724,4780%20,2589%
Jakarta Utara2.603.419.378.4707,6912%6,1174%159.260.746.62322,4991%17,6505%
Jakarta Barat2.586.945.771.59212,3406%7,1855%185.884.531.01624,1385%17,7311%
Jakarta Selatan2.759.890.597.8978,5896%6,9965%193.094.445.24126,2247%20,1575%
Jakarta Timur3.513.671.446.3308,8659%6,7728%237.974.000.95726,6553%22,0243%
Kab.Adm.Kep.Seribu448.447.892.0086,6895%5,1300%23.005.368.99723,6759%18,4943%