Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 27 Februari 2020 jam 17:01:22 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 Jakarta52.171.261.840.5645,0054%6,0634%3.163.363.379.44613,0627%9,8534%
Jakarta Pusat1.736.654.403.4214,8536%5,3319%92.596.427.64412,3940%8,6778%
Jakarta Utara2.458.276.837.9343,9419%3,8697%95.128.041.54112,6362%10,1218%
Jakarta Barat2.622.030.916.2944,6196%4,3323%113.595.127.71414,2523%11,2436%
Jakarta Selatan2.710.778.385.2044,3517%4,5303%122.805.673.07016,0059%10,5641%
Jakarta Timur3.386.436.844.9134,7093%4,1826%141.640.779.83517,7029%12,6181%
Kab.Adm.Kep.Seribu403.928.242.2123,5114%3,2381%13.079.575.96715,9188%11,8986%