Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 04 Desember 2020 jam 03:02:25 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL44.935.297.173.43117.270.954.278.82238,4352%
- Pegawai3.304.485.588.4852.571.394.209.47177,8153%
- Barang Jasa23.589.563.846.59413.602.805.102.14257,6645%
- Modal18.041.247.738.3521.096.754.967.2096,0792%
BTL34.675.138.144.31217.135.053.004.62649,4160%
- Pegawai20.886.283.045.00512.730.820.738.33760,9530%
- Hibah2.575.054.083.32000,0000%
- Tak Terduga188.901.596.9804.357.737.966.1132.306,8825%
- Bunga76.000.000.00046.494.300.17661,1767%
- Subsidi5.579.192.320.80700,0000%
- Bantuan Sosial4.805.798.650.00000,0000%
- Bantuan Keuangan563.908.448.20000,0000%
Total BL dan BTL79.610.435.317.74334.406.007.283.44843,2180%