Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 14 Desember 2018 jam 09:39:39 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL41.012.395.391.18624.631.119.411.96160,0577%
- Pegawai3.094.441.452.5782.482.674.578.06880,2301%
- Barang Jasa20.479.877.008.39814.552.121.335.69171,0557%
- Modal17.438.076.930.2107.596.323.498.20243,5617%
BTL34.081.435.869.02725.389.148.854.87174,4955%
- Pegawai20.426.209.409.00018.095.850.815.20188,5913%
- Hibah1.889.296.992.9941.279.648.725.36867,7315%
- Tak Terduga2.956.421.392.8331.908.353.5590,0645%
- Bunga51.000.000.00038.876.388.69376,2282%
- Subsidi4.210.500.000.0001.668.467.942.95039,6264%
- Bantuan Sosial4.183.520.562.0004.039.856.000.00096,5659%
- Bantuan Keuangan364.487.512.200264.540.629.10072,5788%
Total BL dan BTL75.093.831.260.21350.020.268.266.83266,6104%