Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 13 November 2018 jam 05:01:31 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL41.012.395.391.18620.087.319.666.90848,9787%
- Pegawai3.094.441.452.5782.169.042.639.96470,0948%
- Barang Jasa20.479.877.008.39812.566.575.379.34961,3606%
- Modal17.438.076.930.2105.351.701.647.59530,6897%
BTL34.081.435.869.02721.115.427.148.05661,9558%
- Pegawai20.426.209.409.00016.205.972.795.03679,3391%
- Hibah1.889.296.992.9941.146.988.088.36860,7098%
- Tak Terduga2.956.421.392.8331.545.496.7090,0523%
- Bunga51.000.000.00038.876.388.69376,2282%
- Subsidi4.210.500.000.0001.590.104.588.45037,7652%
- Bantuan Sosial4.183.520.562.0001.923.363.140.00045,9748%
- Bantuan Keuangan364.487.512.200208.576.650.80057,2246%
Total BL dan BTL75.093.831.260.21341.202.746.814.96454,8684%