Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 27 September 2020 jam 06:41:57 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 Jakarta52.171.261.840.56447,6353%33,7351%17.600.029.875.97167,0567%41,6988%
Jakarta Pusat1.916.537.539.31551,7131%41,3451%792.393.660.62471,0978%40,3615%
Jakarta Utara2.458.276.837.93443,6409%36,5517%898.541.406.12065,2340%38,9098%
Jakarta Barat2.622.030.916.29448,9783%40,3443%1.057.838.796.72969,8730%38,2545%
Jakarta Selatan2.710.778.385.20449,2209%41,6885%1.130.084.141.60371,1318%43,8558%
Jakarta Timur3.386.436.844.91350,5392%39,3288%1.331.846.442.15172,7221%44,1541%
Kab.Adm.Kep.Seribu403.928.242.21245,3694%32,7863%132.433.118.46472,0322%43,7859%