Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Rekapitulasi Pelaksanaan Belanja berdasarkan Wilayah
Kondisi Tanggal : 09 Maret 2021 jam 16:42:10 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 Jakarta31.974.797.835.830100,0000%85,8050%27.435.973.595.492100,0000%95,5908%
Jakarta Pusat1.307.796.003.319100,0000%93,3519%1.220.852.604.426100,0000%92,8600%
Jakarta Utara1.529.692.432.809100,0000%94,0690%1.438.966.561.915100,0000%93,0162%
Jakarta Barat1.702.859.344.666100,0000%94,2263%1.604.541.374.957100,0000%96,2433%
Jakarta Selatan1.819.670.855.629100,0000%94,2775%1.715.540.663.522100,0000%94,6457%
Jakarta Timur2.152.678.074.627100,0000%93,6081%2.015.081.098.101100,0000%96,5679%
Kab.Adm.Kep.Seribu248.867.248.279100,0000%88,7721%220.924.605.166100,0000%95,4133%