Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 24 Juli 2019 jam 09:45:01 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 Jakarta53.720.681.907.80241,1574%37,0181%19.886.402.259.14053,7708%42,6727%
Jakarta Pusat2.002.489.730.62340,0716%34,3094%687.042.374.95857,8941%46,7643%
Jakarta Utara2.603.419.378.47035,1289%28,3001%736.771.127.47955,0575%45,0438%
Jakarta Barat2.586.945.771.59241,5294%35,6691%922.741.108.31156,2978%45,2684%
Jakarta Selatan2.759.890.597.89738,3702%34,4454%950.655.400.96157,3713%48,3955%
Jakarta Timur3.513.671.446.33036,9884%34,2686%1.204.086.574.84358,9505%46,4790%
Kab.Adm.Kep.Seribu448.447.892.00831,8991%25,1635%112.845.229.10059,4378%45,9758%