Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 04 Agustus 2020 jam 12:38:10 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL44.935.297.173.43110.143.150.011.83822,5728%
- Pegawai3.304.485.588.4851.565.464.485.55647,3739%
- Barang Jasa23.589.563.846.5948.290.208.283.32935,1435%
- Modal18.041.247.738.352287.477.242.9531,5934%
BTL34.675.138.144.31210.172.754.375.87729,3373%
- Pegawai20.886.283.045.0058.623.276.724.11541,2868%
- Hibah2.575.054.083.32000,0000%
- Tak Terduga188.901.596.9801.517.914.731.359803,5479%
- 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 BTL79.610.435.317.74320.315.904.387.71525,5191%