Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 26 April 2019 jam 16:41:30 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL46.392.306.726.7064.936.151.052.97310,6400%
- Pegawai3.357.237.002.724687.898.148.66620,4900%
- Barang Jasa24.679.685.568.0544.051.689.137.83016,4171%
- Modal18.355.384.155.928196.563.766.4771,0709%
BTL34.509.783.115.7985.786.895.487.40316,7689%
- Pegawai21.421.429.610.0164.793.227.011.87122,3759%
- Hibah2.300.750.553.950313.349.826.96813,6195%
- Tak Terduga552.475.203.620243.883.8000,0441%
- Bunga76.000.000.00018.029.829.26423,7235%
- Subsidi4.846.256.371.312370.488.135.5007,6448%
- Bantuan Sosial4.466.438.312.000291.556.800.0006,5277%
- Bantuan Keuangan846.433.064.90000,0000%
Total BL dan BTL80.902.089.842.50410.723.046.540.37613,2544%