Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 11 Juli 2020 jam 01:13:28 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 Jakarta52.171.261.840.56433,1314%24,3858%12.722.398.018.36253,1882%35,6881%
Jakarta Pusat1.916.537.539.31537,9572%31,2427%598.778.816.97357,3705%34,8008%
Jakarta Utara2.458.276.837.93433,0825%26,7943%658.677.472.88653,1847%32,8538%
Jakarta Barat2.622.030.916.29438,0040%29,9726%785.891.279.45456,5498%33,9467%
Jakarta Selatan2.710.778.385.20437,4000%31,0676%842.173.397.09858,6282%37,7390%
Jakarta Timur3.386.436.844.91338,8214%28,7807%974.639.105.79859,4012%35,0848%
Kab.Adm.Kep.Seribu403.928.242.21233,7485%24,4456%98.742.863.05658,9013%37,6570%