Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 04 Desember 2020 jam 02:18:54 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 Jakarta52.171.261.840.564100,0000%43,8400%22.871.884.589.911100,0000%53,1729%
Jakarta Pusat1.916.537.539.315100,0000%54,8291%1.050.819.599.176100,0000%49,4511%
Jakarta Utara2.458.276.837.934100,0000%48,2959%1.187.246.652.994100,0000%50,0036%
Jakarta Barat2.622.030.916.294100,0000%52,3288%1.372.077.486.460100,0000%49,6609%
Jakarta Selatan2.710.778.385.204100,0000%54,4363%1.475.648.019.241100,0000%56,8964%
Jakarta Timur3.386.436.844.913100,0000%50,8323%1.721.403.466.863100,0000%58,3448%
Kab.Adm.Kep.Seribu403.928.242.212100,0000%44,5922%180.120.469.952100,0000%54,3367%