Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 25 Oktober 2020 jam 00:50:46 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL44.935.297.173.43114.399.704.900.69532,0454%
- Pegawai3.304.485.588.4852.239.131.930.31567,7604%
- Barang Jasa23.589.563.846.59411.484.060.599.84148,6828%
- Modal18.041.247.738.352676.512.370.5393,7498%
BTL34.675.138.144.31215.031.567.427.32643,3497%
- Pegawai20.886.283.045.00511.134.376.665.96653,3095%
- Hibah2.575.054.083.32000,0000%
- Tak Terduga188.901.596.9803.850.696.461.1842.038,4669%
- 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 BTL79.610.435.317.74329.431.272.328.02136,9691%