Sistem Informasi Monitoring dan Evaluasi

Pemerintah Provinsi DKI Jakarta

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Komposisi Belanja
Kondisi Tanggal : 09 Maret 2021 jam 17:34:39 WIB
Area :
Komisi :
Data

BL dan BTL berdasarkan Kategori Belanja:

Kategori BelanjaAlokasi DPA (Rp)Penyerapan (Rp)Penyerapan (%)
BL25.298.878.219.98922.229.941.182.31387,8693%
- Pegawai3.303.481.990.4713.047.015.447.43192,2365%
- Barang Jasa18.098.721.223.09416.432.553.593.70790,7940%
- Modal3.896.675.006.4242.750.372.141.17570,5825%
BTL33.652.193.495.87918.734.232.582.73255,6702%
- Pegawai15.687.823.944.32513.566.774.018.07886,4796%
- Hibah2.373.116.610.79200,0000%
- Tak Terduga5.521.444.220.1295.105.158.465.86392,4606%
- Bunga76.000.000.00062.300.098.79181,9738%
- Subsidi4.508.890.241.43300,0000%
- Bantuan Sosial5.113.560.031.00000,0000%
- Bantuan Keuangan371.358.448.20000,0000%
Total BL dan BTL58.951.071.715.86840.964.173.765.04569,4884%

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