Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 17 Oktober 2018 jam 16:11:53 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL40.175.624.951.50917.193.962.923.24642,7970%
- Pegawai3.144.721.741.8101.977.194.072.56462,8734%
- Barang Jasa20.035.707.633.05810.906.803.759.86054,4368%
- Modal16.995.195.576.6414.309.965.090.82225,3599%
BTL30.994.017.280.38919.806.809.519.66263,9053%
- Pegawai20.127.464.181.00014.928.059.960.11074,1676%
- Hibah1.802.081.420.3791.146.988.088.36863,6480%
- Tak Terduga348.358.088.0501.457.164.7410,4183%
- Bunga50.520.000.00038.876.388.69376,9525%
- Subsidi4.210.500.000.0001.559.538.126.95037,0393%
- Bantuan Sosial4.183.309.062.0001.923.313.140.00045,9759%
- Bantuan Keuangan271.784.528.960208.576.650.80076,7434%
Total BL dan BTL71.169.642.231.89837.000.772.442.90851,9895%