Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 27 Februari 2020 jam 18:17:21 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL44.935.297.173.4311.480.907.936.4243,2956%
- Pegawai3.304.485.588.485241.391.068.9847,3050%
- Barang Jasa23.589.563.846.5941.238.429.491.1725,2499%
- Modal18.041.247.738.3521.087.376.2680,0060%
BTL34.675.138.144.3122.301.563.881.3406,6375%
- Pegawai20.886.283.045.0052.285.095.033.11410,9406%
- Hibah2.575.054.083.32000,0000%
- Tak Terduga188.901.596.98000,0000%
- 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 BTL79.610.435.317.7433.782.471.817.7644,7512%