Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 24 Januari 2019 jam 06:49:16 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL41.012.395.391.18633.759.593.285.00482,3156%
- Pegawai3.094.441.452.5782.793.222.668.12790,2658%
- Barang Jasa20.479.877.008.39816.865.611.243.31182,3521%
- Modal17.438.076.930.21014.100.759.373.56680,8619%
BTL34.081.435.869.02727.790.539.045.88981,5416%
- Pegawai20.426.209.409.00019.209.095.282.82794,0414%
- Hibah1.889.296.992.9941.480.052.238.15478,3388%
- Tak Terduga2.956.421.392.8331.924.529.5590,0651%
- Bunga51.000.000.00044.048.569.88986,3697%
- Subsidi4.210.500.000.0002.640.949.492.36062,7229%
- Bantuan Sosial4.183.520.562.0004.068.195.900.00097,2434%
- Bantuan Keuangan364.487.512.200346.273.033.10095,0027%
Total BL dan BTL75.093.831.260.21361.550.132.330.89381,9643%