Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 24 Juli 2019 jam 09:24:20 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL46.392.306.726.70612.889.909.009.90427,7846%
- Pegawai3.357.237.002.7241.553.389.371.68546,2699%
- Barang Jasa24.679.685.568.0549.399.212.155.26338,0848%
- Modal18.355.384.155.9281.937.307.482.95610,5544%
BTL34.509.783.115.79817.308.599.401.95450,1556%
- Pegawai21.421.429.610.01611.694.316.010.31854,5917%
- Hibah2.300.750.553.9501.325.758.469.97057,6229%
- Tak Terduga552.475.203.620243.883.8000,0441%
- Bunga76.000.000.00029.120.375.00738,3163%
- Subsidi4.846.256.371.3121.194.016.638.85924,6379%
- Bantuan Sosial4.466.438.312.0002.312.225.280.00051,7689%
- Bantuan Keuangan846.433.064.900752.918.744.00088,9520%
Total BL dan BTL80.902.089.842.50430.198.508.411.85837,3272%