Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 21 Juni 2019 jam 06:09:53 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL46.392.306.726.70610.197.459.652.38721,9809%
- Pegawai3.357.237.002.7241.319.047.653.70639,2897%
- Barang Jasa24.679.685.568.0547.659.670.663.33631,0363%
- Modal18.355.384.155.9281.218.741.335.3456,6397%
BTL34.509.783.115.79812.572.919.745.04936,4329%
- Pegawai21.421.429.610.0168.113.337.553.30937,8749%
- Hibah2.300.750.553.9501.281.371.511.43355,6936%
- Tak Terduga552.475.203.620243.883.8000,0441%
- Bunga76.000.000.00029.120.375.00738,3163%
- Subsidi4.846.256.371.312512.805.507.50010,5815%
- Bantuan Sosial4.466.438.312.0002.286.396.930.00051,1906%
- Bantuan Keuangan846.433.064.900349.643.984.00041,3079%
Total BL dan BTL80.902.089.842.50422.770.379.397.43628,1456%