Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 29 Mei 2020 jam 20:35:48 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL44.935.297.173.4316.683.079.802.71114,8727%
- Pegawai3.304.485.588.485974.401.809.36729,4872%
- Barang Jasa23.589.563.846.5945.519.114.666.93523,3964%
- Modal18.041.247.738.352189.563.326.4091,0507%
BTL34.675.138.144.3127.292.005.520.72721,0295%
- Pegawai20.886.283.045.0056.313.502.907.71330,2280%
- Hibah2.575.054.083.32000,0000%
- Tak Terduga188.901.596.980962.033.764.788509,2777%
- Bunga76.000.000.00016.468.848.22621,6695%
- Subsidi5.579.192.320.80700,0000%
- Bantuan Sosial4.805.798.650.00000,0000%
- Bantuan Keuangan563.908.448.20000,0000%
Total BL dan BTL79.610.435.317.74313.975.085.323.43817,5543%

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