Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 04 Agustus 2020 jam 11:52:01 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 Jakarta52.171.261.840.56440,5134%27,2097%14.195.622.677.91258,9548%37,2295%
Jakarta Pusat1.916.537.539.31544,1206%34,9951%670.694.143.53662,5330%35,8981%
Jakarta Utara2.458.276.837.93437,8678%30,4655%748.927.425.62258,1000%34,1981%
Jakarta Barat2.622.030.916.29443,8453%34,0285%892.236.792.58161,7688%35,3350%
Jakarta Selatan2.710.778.385.20442,7307%34,6575%939.489.035.19664,1116%39,2936%
Jakarta Timur3.386.436.844.91344,3912%32,8313%1.111.811.445.30765,4471%36,6825%
Kab.Adm.Kep.Seribu403.928.242.21239,5843%27,8831%112.627.670.55064,9660%39,2797%