Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 11 Juli 2020 jam 02:10:10 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL44.935.297.173.4318.948.606.959.20819,9144%
- Pegawai3.304.485.588.4851.354.237.270.37040,9818%
- Barang Jasa23.589.563.846.5947.373.986.838.27831,2595%
- Modal18.041.247.738.352220.382.850.5601,2215%
BTL34.675.138.144.3129.187.073.614.56226,4947%
- Pegawai20.886.283.045.0057.816.033.760.87137,4219%
- Hibah2.575.054.083.32000,0000%
- Tak Terduga188.901.596.9801.339.476.933.288709,0871%
- Bunga76.000.000.00031.562.920.40341,5302%
- Subsidi5.579.192.320.80700,0000%
- Bantuan Sosial4.805.798.650.00000,0000%
- Bantuan Keuangan563.908.448.20000,0000%
Total BL dan BTL79.610.435.317.74318.135.680.573.77022,7805%