Realisasi Belanja Pemerintah Provinsi DKI
Jakarta Menurut Jenis Belanja (milyar rupiah), 2017 - 2020 |
Actual Provincial Government Expenditures by Kind of
Expenditures of DKI Jakarta Province (billion rupiahs), 2017 - 2020 |
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Jenis
Belanja/Kind of Expenditures |
2017 |
2018 |
2019 |
2020 |
(1) |
(2) |
(3) |
(4) |
(5) |
Belanja
Tidak Langsung/Indirect Expenditure |
23 737,49 |
27 726,29 |
29 564,41 |
34 675,14 |
Belanja
Pegawai/Employee Expenditure |
17 624,76 |
19 206,97 |
19 022,49 |
20 886,28 |
Belanja
Bunga/Interest Expenditure |
31,90 |
44,05 |
60,78 |
76,00 |
Belanja
Subsidi/Subsidy Expenditure |
1 405,91 |
2 640,95 |
2 782,93 |
5 579,19 |
Belanja
Hibah/Grant Expenditure |
1 112,08 |
1 422,15 |
2 475,19 |
2 575,05 |
Belanja
Bantuan Sosial/Social Aid Expenditures |
3 202,68 |
4 063,97 |
4 492,33 |
4 805,80 |
Belanja
Bagi Hasil kepada Provinsi/Kabupaten/ Kota/Sharing
Expenditure for Provinces/Regencies/Municipalities |
- |
- |
- |
- |
Belanja
Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa/Social Aid Expenditures for
Provinces/Regencies/Municipalities and Village Governments |
344,12 |
346,27 |
839,08 |
563,91 |
Belanja
Tidak Terduga/Unexpected Expenditures |
16,04 |
1,92 |
1,61 |
188,90 |
Belanja
Langsung/Direct Expenditures |
27 328,59 |
33 683,83 |
35 373,95 |
44 935,30 |
Belanja
Pegawai/Employee Expenditure |
2 620,75 |
2 645,44 |
3 014,36 |
3 304,48 |
Belanja
Barang dan Jasa/Goods and Services Expenditures |
13 662,11 |
16 919,78 |
20 807,66 |
23 589,56 |
Belanja
Modal/Capital Expenditure |
11 045,72 |
14 118,61 |
11 511,93 |
18 041,25 |
Jumlah/Total |
51 066,08 |
61 410,12 |
64 938,36 |
79 610,44 |
Sumber/Source: : Survei Statistik Keuangan Daerah/Regional
Financial Statistics Survey |
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