Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 29 Mei 2020 jam 19:32:00 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 Jakarta52.171.261.840.56420,7288%19,1283%9.979.453.881.08336,6808%27,4282%
Jakarta Pusat1.736.654.403.42125,6608%22,6425%393.222.594.37340,2652%26,1392%
Jakarta Utara2.458.276.837.93420,8828%19,9333%490.016.648.02634,2503%25,4612%
Jakarta Barat2.622.030.916.29424,9006%23,1216%606.254.681.90038,9015%26,2819%
Jakarta Selatan2.710.778.385.20423,0024%23,4364%635.308.992.53942,1874%28,6330%
Jakarta Timur3.386.436.844.91324,5119%22,2282%752.745.589.30643,7656%27,6542%
Kab.Adm.Kep.Seribu403.928.242.21220,6036%17,9600%72.545.543.97040,8342%28,5125%