BELANJA PEGAWAI (BTL) SKPD TAHUN 2015

NO SKPD RENCANA RUTIN

1 DINAS PENDIDIKAN 31,208,072,706 29,365,987,952
2 DINAS KESEHATAN 29,974,134,129 27,777,162,669
3 RSUD AW SYAHRANI 104,356,323,757 100,341,720,182
4 RSUD KANUYOSO 72,400,495,141 66,398,796,597
5 RSUD TARAKAN 51,768,505,735 46,967,309,621
6 RSJ ATMA HUSADA 18,960,774,646 17,974,266,646
7 DINAS PEKERJAAN UMUM 54,210,065,193 51,336,982,537
8 BAPPEDA 12,914,647,680 12,202,394,763
9 BADAN PENG. KAWASAN PERBATASAN & PDT 6,426,797,682 5,752,411,074
10 DINAS PERHUBUNGAN 13,323,364,112 12,947,399,358
11 BADAN LINGKUNGAN HIDUP 8,503,778,303 8,015,713,157
12 BADAN PEMBERDAYAAN PEREMPUAN & KB 4,763,148,414 4,521,180,271
13 DINAS SOSIAL 23,819,107,827 22,884,921,432
14 DINAS TENAGA KERJA & TRANS 20,064,993,244 17,647,149,396
15 DISPERINDAGKOP 19,485,934,752 18,664,742,163
16 BPPMD 6,224,876,616 5,984,648,541
17 DISPORA 12,874,565,135 12,132,368,005
18 BAKESBANG 6,911,148,999 6,478,921,658
19 KANTOR SATPOL PP 9,266,893,578 9,077,351,123
20 BPBD 6,177,982,908 5,937,805,548
21 DPRD 20,549,279,508 19,380,061,696
22 KEPALA DAERAH DAN WAKIL 7,883,360,555 7,866,061,696
23 SEKRETARIAT DAERAH 80,332,761,849 76,638,731,071
24 SEKRETARIAT DPRD 11,732,396,354 11,225,798,453
25 BALITBANGDA 12,361,526,802 11,790,682,167
26 INSPEKTORAT 8,649,715,881 7,994,855,680
27 KANTOR PENGHUBUNG 2,320,580,000 1,562,760,000
28 BADIKLAT 9,402,042,400 8,810,312,454
29 BKD 7,563,223,398 6,691,687,227
30 DISPENDA 158,472,244,678 122,855,758,250
31 BADAN KETAHANAN PANGAN & PENYULUHAN 9,487,665,168 9,166,210,666
32 BADAN PEMBERDAYAAN MASYARAKAT DESA DAN6,871,745,841
PEMERINTAHAN DESA 6,529,427,525
849,262,152,992 772,921,579,578

DISBUDPAR
BELANJA PEGAWAI (BL) SKPD TAHUN 2015

RENCANA RUTIN
12,624,588,390 10,367,930,500
6,956,585,000 5,232,828,869
122,394,235,000 381,314,865,167
113,107,173,400 2,414,900,002
92,336,729,380 2,504,807,126
4,286,100,000 1,392,268,000
6,066,785,000 3,923,640,000
8,524,950,000 7,678,020,000
3,506,440,000 3,126,800,000
2,835,550,000 1,388,839,000
1,889,400,000 1,261,413,000
2,420,025,000 2,366,958,000
2,341,255,000 2,146,775,000
7,146,210,000 6,075,650,000
3,499,050,000 2,994,068,400
1,985,990,000 1,629,800,000
8,709,450,000 6,412,070,100
3,854,200,000 3,709,236,000
1,216,900,000 1,189,050,000
954,000,000 575,250,000
- -
- -
31,775,863,800 27,901,713,500
3,999,200,000 3,100,150,000
3,439,150,000 2,833,600,000
1,394,000,000 1,378,937,500
632,455,000 503,950,000
2,798,210,000 2,527,875,000
7,116,184,900 6,645,950,000
10,527,150,000 7,881,915,450
746,300,000 745,200,000
330,600,000 330,600,000

517,050,000 515,300,000