Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 27 September 2020 jam 07:51:45 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL44.935.297.173.43112.774.671.473.75128,4290%
- Pegawai3.304.485.588.4852.000.611.375.27760,5423%
- Barang Jasa23.589.563.846.59410.170.394.056.77943,1140%
- Modal18.041.247.738.352603.666.041.6953,3460%
BTL34.675.138.144.31212.770.231.602.08836,8282%
- Pegawai20.886.283.045.00510.276.961.530.73249,2044%
- Hibah2.575.054.083.32000,0000%
- Tak Terduga188.901.596.9802.446.775.771.1801.295,2647%
- 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 BTL79.610.435.317.74325.544.903.075.83932,0874%