Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 19 Maret 2019 jam 21:49:09 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL46.392.306.726.7062.553.840.659.2775,5049%
- Pegawai3.357.237.002.724426.126.541.72412,6928%
- Barang Jasa24.679.685.568.0542.043.590.994.3478,2805%
- Modal18.355.384.155.92884.123.123.2060,4583%
BTL34.509.783.115.7982.776.905.460.0168,0467%
- Pegawai21.421.429.610.0162.680.222.906.45212,5119%
- Hibah2.300.750.553.95000,0000%
- Tak Terduga552.475.203.620243.883.8000,0441%
- Bunga76.000.000.00018.029.829.26423,7235%
- Subsidi4.846.256.371.31278.408.840.5001,6179%
- Bantuan Sosial4.466.438.312.00000,0000%
- Bantuan Keuangan846.433.064.90000,0000%
Total BL dan BTL80.902.089.842.5045.330.746.119.2936,5891%