Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 08 April 2020 jam 01:55:04 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 Jakarta52.171.261.840.56413,3701%11,2941%5.892.270.223.29130,8229%21,5401%
Jakarta Pusat1.736.654.403.42118,3045%13,7260%238.373.220.38634,1228%20,1714%
Jakarta Utara2.458.276.837.93415,3370%10,4466%256.806.192.00529,1176%20,3166%
Jakarta Barat2.622.030.916.29417,7823%12,6322%331.219.740.11334,1192%22,1392%
Jakarta Selatan2.710.778.385.20416,3529%12,3494%334.764.834.31035,3572%22,2006%
Jakarta Timur3.386.436.844.91318,0206%10,3099%349.137.348.21937,2131%23,2400%
Kab.Adm.Kep.Seribu403.928.242.21213,6167%10,4659%42.274.771.70235,5441%24,1125%