Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 25 Oktober 2020 jam 00:03:43 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 Jakarta52.171.261.840.56454,8655%37,2287%19.422.695.703.45873,7758%47,6183%
Jakarta Pusat1.916.537.539.31561,2257%46,5511%892.169.466.96076,9875%44,6897%
Jakarta Utara2.458.276.837.93455,9815%41,1070%1.010.522.891.15171,1869%44,2707%
Jakarta Barat2.622.030.916.29458,5818%45,2632%1.186.815.281.67375,0577%43,8262%
Jakarta Selatan2.710.778.385.20457,7251%46,6375%1.264.239.047.02276,7623%49,9163%
Jakarta Timur3.386.436.844.91359,1352%43,9205%1.487.339.761.99678,9993%49,0530%
Kab.Adm.Kep.Seribu403.928.242.21254,3152%37,2498%150.462.628.33377,4844%49,1519%