Anggaran dan Realisasi Belanja Provinsi
DKI Jakarta Menurut Jenis Pengeluaran (milyar rupiah), 2020 |
Budget and Realization of Government Expenditures by Kind of
Expenditures of DKI Jakarta Province (billion rupiahs), 2020 |
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Jenis Pengeluaran/ |
Anggaran |
Realisasi |
Kind of Expenditures |
Budget |
Realization |
(1) |
(2) |
(3) |
II. Belanja/Expenditure |
58 951 071,72 |
52 598 349,51 |
A. Belanja Operasional/Operational Expenditure |
49 161 594,04 |
43 917 857,64 |
1.1 Belanja Pegawai/Employee Expenditure |
18 991 305,93 |
16 692 694,05 |
1.2 Belanja Barang dan
Jasa/Goods and Services Expenditure |
18 098 721,22 |
16 793 129,92 |
1.3 Belanja Bunga/Interest Expenditure |
76 000,00 |
62 300,10 |
1.4 Belanja Subsidi/Subsidy Expenditure |
4 508 890,24 |
3 628 167,40 |
1.5 Belanja Hibah/Grant Expenditure |
2 373 116,61 |
1 910 061,22 |
1.6 Belanja Bantuan
Sosial/Social Aid Expenditures |
5 113 560,03 |
4 831 504,95 |
2. Belanja Modal/Capital Expenditures |
3 896 675,01 |
3 204 060,70 |
2.1 Belanja Tanah/Land Expenditure |
1 391 228,96 |
966 123,94 |
2.2 Belanja Peralatan dan
Mesin/Equipment and Machinery Expenditure |
824 202,62 |
791 358,06 |
2.3 Belanja Gedung dan
Bangunan/Capital Expenditure |
464 296,53 |
413 005,83 |
2.2 Belanja Jalan,
Irigasi dan Jaringan/Roads, Irrigation and Network
Expenditure |
1 087 282,19 |
917 766,90 |
2.2 Belanja Aset Tetap
Lainnya/Other Fixed Assets Expenditure |
129 664,70 |
115 805,97 |
3. Belanja Tidak Terduga/Unexpected Expenditures |
5 521 444,22 |
5 105 158,47 |
III. Bantuan Keuangan/Transfer |
371 358,45 |
371 272,70 |
Sumber
: Badan Pengelolaan Keuangan Daerah Provinsi DKI Jakarta/ |
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Source : Local Government Board Fiscal Management
of DKI Jakarta Province |
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