Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 08 April 2020 jam 02:56:34 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL44.935.297.173.4313.684.105.717.2138,1987%
- Pegawai3.304.485.588.485542.438.009.60216,4152%
- Barang Jasa23.589.563.846.5943.106.935.588.40813,1708%
- Modal18.041.247.738.35234.732.119.2030,1925%
BTL34.675.138.144.3123.840.864.457.41511,0767%
- Pegawai20.886.283.045.0053.815.740.426.62118,2691%
- Hibah2.575.054.083.32000,0000%
- Tak Terduga188.901.596.9808.655.182.5684,5818%
- 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 BTL79.610.435.317.7437.524.970.174.6289,4522%