REKAPITULASI LAPORAN REALISASI FISIK DAN KEUANGAN BELANJA TIDAK LANGSUNG DAN BELANJA LANGSUNG TAHUN ANGGARAN : 2015 SUMBER DANA : APBD PROVINSI BULAN DESEMBER NO SKPD Pagu Anggaran Bobot (%) Keuangan PEMERINTAH PROVINSI KALIMANATAN UTARA Rp 2,050,026,758,025.31 100.00 Rp 642,365,304,047.00 31.33 31.33 Rp 1,407,661,453,978.31 I BELANJA TIDAK LANGSUNG Rp 766,255,642,125.31 37.38 Rp 141,231,908,498.00 18.43 6.89 Rp 625,023,733,627.31 A. Belanja Pegawai Rp 138,835,205,229.31 6.77 Rp 46,206,963,498.00 33.28 2.25 Rp 92,628,241,731.31 B. Belanja Hibah Rp 304,036,440,000.00 14.83 Rp 94,624,945,000.00 31.12 4.62 Rp 209,411,495,000.00 C. Belanja Bantuan Sosial Rp 5,000,000,000.00 0.24 Rp FALSE Rp 5,000,000,000.00 D. Belanja Bagi Hasil Kepada Kab/Kota/Desa Rp Rp E. Belanja Bantuan Keuangan Kepada Kab/Kota/Desa Rp Rp F. Belanja Tidak Terduga Rp 318,383,996,896.00 15.53 Rp 400,000,000.00 0.13 0.02 Rp 317,983,996,896.00 II BELANJA LANGSUNG Rp 1,283,771,115,900.00 62.62 Rp 501,133,395,549.00 39.04 24.45 A. Belanja Pegawai Rp 99,370,711,500.00 4.85 Rp 35,906,166,100.00 36.13 1.75 Rp 63,464,545,400.00 B. Belanja Barang dan Jasa Rp 631,938,269,530.00 30.83 Rp 240,588,071,819.00 38.07 11.74 Rp 391,350,197,711.00 C. Belanja Modal Rp 552,462,134,870.00 26.95 Rp 224,639,157,630.00 40.66 10.96 Rp 327,822,977,240.00 1 KEPALA DAERAH DAN WAKIL Rp 229,920,000.00 100.00 Rp 204,000,000.00 88.73 88.73 Rp 25,920,000.00 I Belanja Tidak Langsung Rp 229,920,000.00 100.00 Rp 204,000,000.00 88.73 88.73 2 DPRD Rp 2,921,500,000.00 100.00 Rp Rp 2,921,500,000.00 I Belanja Tidak Langsung Rp 2,921,500,000.00 100.00 Rp 3 SEKRETARIAT DAERAH Rp 693,219,859,440.96 100.00 Rp 243,026,390,500.00 35.06 35.06 Rp 450,193,468,940.96 I Belanja Tidak Langsung Rp 70,985,699,743.96 10.24 Rp 18,942,971,660.00 26.69 2.73 II Belanja Langsung Rp 622,234,159,697.00 89.76 Rp 224,083,418,840.00 36.01 32.33 a. BBelanja Pegawai Rp 56,238,341,500.00 9.04 Rp 21,636,460,000.00 38.47 3.48 b. BBelanja Barang dan Jasa Rp 305,698,151,347.00 49.13 Rp 117,097,197,190.00 38.30 18.82 c. BBelanja Modal Rp 260,297,666,850.00 41.83 Rp 85,349,761,650.00 32.79 13.72 4 DINAS PENDIDIKAN, BUDPORA Rp 55,008,419,099.00 100.00 Rp 13,437,428,596.00 24.43 24.43 Rp 41,570,990,503.00 I Belanja Tidak Langsung Rp 4,712,969,349.00 8.57 Rp 2,722,179,815.00 57.76 4.95 II Belanja Langsung Rp 50,295,449,750.00 91.43 Rp 10,715,248,781.00 21.30 19.48 a. BBelanja Pegawai Rp 5,036,410,000.00 10.01 Rp 1,679,400,000.00 33.35 3.34 b. BBelanja Barang dan Jasa Rp 39,408,444,000.00 78.35 Rp 8,218,277,381.00 20.85 16.34
NO SKPD Pagu Anggaran Bobot (%) Keuangan c. BBelanja Modal Rp 5,850,595,750.00 11.63 Rp 817,571,400.00 13.97 1.63 5 DINAS KESEHATAN Rp 34,548,188,325.00 100.00 Rp 21,502,937,448.00 62.24 62.24 Rp 13,045,250,877.00 I Belanja Tidak Langsung Rp 4,351,287,500.00 12.59 Rp 2,044,538,830.00 46.99 5.92 II Belanja Langsung Rp 30,196,900,825.00 87.41 Rp 19,458,398,618.00 64.44 56.32 a. BBelanja Pegawai Rp 1,458,950,000.00 4.83 Rp 705,050,000.00 48.33 2.33 b. BBelanja Barang dan Jasa Rp 18,111,890,825.00 59.98 Rp 8,971,701,618.00 49.53 29.71 c. BBelanja Modal Rp 10,626,060,000.00 35.19 Rp 9,781,647,000.00 92.05 32.39 6 DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI Rp 18,895,761,151.00 100.00 Rp 5,885,376,827.00 31.15 31.15 Rp 13,010,384,324.00 I Belanja Tidak Langsung Rp 4,351,287,500.00 23.03 Rp 1,423,106,379.00 32.71 7.53 II Belanja Langsung Rp 14,544,473,651.00 76.97 Rp 4,462,270,448.00 30.68 23.62 a. BBelanja Pegawai Rp 1,298,650,000.00 8.93 Rp 358,900,000.00 27.64 2.47 b. BBelanja Barang dan Jasa Rp 12,147,606,421.00 83.52 Rp 3,252,839,073.00 26.78 22.36 c. BBelanja Modal Rp 1,098,217,230.00 7.55 Rp 850,531,375.00 77.45 5.85 7 DINAS PERHUBUNGAN, KOMINFO Rp 41,454,790,818.00 100.00 Rp 19,387,760,847.00 46.77 46.77 Rp 22,067,029,971.00 I Belanja Tidak Langsung Rp 4,351,287,500.00 10.50 Rp 1,937,577,668.00 44.53 4.67 II Belanja Langsung Rp 37,103,503,318.00 89.50 Rp 17,450,183,179.00 47.03 42.09 a. BBelanja Pegawai Rp 2,222,710,000.00 5.99 Rp 752,238,600.00 33.84 2.03 b. BBelanja Barang dan Jasa Rp 21,840,595,818.00 58.86 Rp 8,395,415,829.00 38.44 22.63 c. BBelanja Modal Rp 13,040,197,500.00 35.15 Rp 8,302,528,750.00 63.67 22.38 8 DINAS PEKERJAAN UMUM DAN TATA RUANG Rp 256,393,565,466.00 100.00 Rp 115,906,460,941.00 45.21 45.21 Rp 140,487,104,525.00 I Belanja Tidak Langsung Rp 4,741,295,466.00 1.85 Rp 1,853,130,763.00 39.08 0.72 II Belanja Langsung Rp 251,652,270,000.00 98.15 Rp 114,053,330,178.00 45.32 44.48 a. BBelanja Pegawai Rp 2,921,450,000.00 1.16 Rp 1,172,450,000.00 40.13 0.47 b. BBelanja Barang dan Jasa Rp 38,642,666,150.00 15.36 Rp 26,011,271,833.00 67.31 10.34 c. BBelanja Modal Rp 210,088,153,850.00 83.48 Rp 86,869,608,345.00 41.35 34.52 9 DINAS PERTANIAN, KEHUTANAN DAN KETAPANG Rp 29,198,920,273.00 100.00 Rp 20,698,670,345.00 70.89 70.89 Rp 8,500,249,928.00 I Belanja Tidak Langsung Rp 4,351,287,373.00 14.90 Rp 2,622,237,036.00 60.26 8.98 II Belanja Langsung Rp 24,847,632,900.00 85.10 Rp 18,076,433,309.00 72.75 61.91 a. BBelanja Pegawai Rp 1,399,900,000.00 5.63 Rp 924,650,000.00 66.05 3.72 b. BBelanja Barang dan Jasa Rp 19,525,932,900.00 78.58 Rp 13,583,982,619.00 69.57 54.67 c. BBelanja Modal Rp 3,921,800,000.00 15.78 Rp 3,567,800,690.00 90.97 14.36
NO SKPD Pagu Anggaran Bobot (%) Keuangan 10 DINAS PENDAPATAN DAERAH Rp 11,941,787,500.00 100.00 Rp 4,934,366,587.00 41.32 41.32 Rp 7,007,420,913.00 I Belanja Tidak Langsung Rp 4,351,287,500.00 36.44 Rp 1,635,287,895.00 37.58 13.69 II Belanja Langsung Rp 7,590,500,000.00 63.56 Rp 3,299,078,692.00 43.46 27.63 a. BBelanja Pegawai Rp 357,750,000.00 4.71 Rp 227,250,000.00 63.52 2.99 b. BBelanja Barang dan Jasa Rp 5,722,262,250.00 75.39 Rp 2,180,764,892.00 38.18.73 c. BBelanja Modal Rp 1,510,487,750.00 19.90 Rp 891,063,800.00 58.99 11.74 11 DINAS PERINDAGKOP DAN UMKM Rp 18,006,037,289.00 100.00 Rp 8,236,376,649.00 45.74 45.74 Rp 9,769,660,640.00 I Belanja Tidak Langsung Rp 4,351,287,289.00 24.17 Rp 1,786,845,803.00 41.06 9.92 II Belanja Langsung Rp 13,654,750,000.00 75.83 Rp 6,449,530,846.00 47.23 35.82 a. BBelanja Pegawai Rp 1,642,400,000.00 12.03 Rp 514,700,000.00 31.34 3.77 b. BBelanja Barang dan Jasa Rp 9,918,734,250.00 72.64 Rp 4,478,529,846.00 45.15 32.80 c. BBelanja Modal Rp 2,093,615,750.00 15.33 Rp 1,456,301,000.00 69.56 10.67 12 INSPEKTORAT Rp 12,489,727,126.00 100.00 Rp 6,564,334,396.00 52.56 52.56 Rp 5,925,392,730.00 I Belanja Tidak Langsung Rp 3,139,924,626.00 25.14 Rp 1,819,062,457.00 57.93 14.56 II Belanja Langsung Rp 9,349,802,500.00 74.86 Rp 4,745,271,939.00 50.75 37.99 a. BBelanja Pegawai Rp 1,175,050,000.00 12.57 Rp 573,430,000.00 48.80 6.13 b. BBelanja Barang dan Jasa Rp 7,580,629,500.00 81.08 Rp 3,656,362,289.00 48.23 39.11 c. BBelanja Modal Rp 594,123,000.00 6.35 Rp 515,479,650.00 86.76 5.51 13 BADAN PERENCANAAN PEMBANGUNAN DAERAH Rp 50,651,348,622.75 100.00 Rp 23,446,185,819.00 46.29 46.29 Rp 27,205,162,803.75 I Belanja Tidak Langsung Rp 4,346,428,622.75 8.58 Rp 2,223,749,067.00 51.16 4.39 II Belanja Langsung Rp 46,304,920,000.00 91.42 Rp 21,222,436,752.00 45.83 41.90 a. BBelanja Pegawai Rp 8,789,650,000.00 18.98 Rp 3,044,400,000.00 34.64 6.57 b. BBelanja Barang dan Jasa Rp 33,229,453,750.00 71.76 Rp 15,118,658,327.00 45.50 32.65 c. BBelanja Modal Rp 4,285,816,250.00 9.26 Rp 3,059,378,425.00 71.38 6.61 14 BADAN KESATUAN BANGSA DAN POLITIK Rp 35,035,079,325.00 100.00 Rp 10,219,116,041.00 29.17 29.17 Rp 24,815,963,284.00 I Belanja Tidak Langsung Rp 4,351,287,500.00 12.42 Rp 1,591,803,830.00 36.58 4.54 II Belanja Langsung Rp 30,683,791,825.00 87.58 Rp 8,627,312,211.00 28.12 24.62 a. BBelanja Pegawai Rp 6,730,700,000.00 21.94 Rp 1,316,925,000.00 19.57 4.29 b. BBelanja Barang dan Jasa Rp 15,772,141,825.00 51.40 Rp 3,712,899,211.00 23.54 12.10 c. BBelanja Modal Rp 8,180,950,000.00 26.66 Rp 3,597,488,000.00 43.97 11.72 15 BADAN PENGELOLAAN PERBATASAN Rp 44,048,908,582.00 100.00 Rp 9,607,018,363.00 21.81.81 Rp 34,441,890,219.00 I Belanja Tidak Langsung Rp 4,553,790,407.00 10.34 Rp 1,831,792,627.00 40.23 4.16
NO SKPD Pagu Anggaran Bobot (%) Keuangan II Belanja Langsung Rp 39,495,118,175.00 89.66 Rp 7,775,225,736.00 19.69 17.65 a. BBelanja Pegawai Rp 1,329,850,000.00 3.37 Rp 499,787,500.00 37.58 1.27 b. BBelanja Barang dan Jasa Rp 35,776,680,375.00 90.59 Rp 6,519,077,536.00 18.22 16.51 c. BBelanja Modal Rp 2,388,587,800.00 6.05 Rp 756,360,700.00 31.67 1.92 16 DINAS PEMBERDAYAAN MASYARAKAT, PP, KB DAN PD Rp 8,463,309,306.90 100.00 Rp 4,452,814,277.00 52.61 52.61 Rp 4,010,495,029.90 I Belanja Tidak Langsung Rp 1,567,458,006.90 18.52 Rp 463,847,676.00 29.59 5.48 II Belanja Langsung Rp 6,895,851,300.00 81.48 Rp 3,988,966,601.00 57.85 47.13 a. BBelanja Pegawai Rp 501,500,000.00 7.27 Rp 333,725,000.00 66.55 4.84 b. BBelanja Barang dan Jasa Rp 5,362,984,300.00 77.77 Rp 2,777,936,051.00 51.80 40.28 c. BBelanja Modal Rp 1,031,367,000.00 14.96 Rp 877,305,550.00 85.06 12.72 17 DINAS KELAUTAN DAN PERIKANAN Rp 12,566,666,006.90 100.00 Rp 6,078,779,293.00 48.37 48.37 Rp 6,487,886,713.90 I Belanja Tidak Langsung Rp 1,567,458,006.90 12.47 Rp 476,309,312.00 30.39 3.79 II Belanja Langsung Rp 10,999,208,000.00 87.53 Rp 5,602,469,981.00 50.94 44.58 a. BBelanja Pegawai Rp 521,000,000.00 4.74 Rp 291,550,000.00 55.96 2.65 b. BBelanja Barang dan Jasa Rp 6,921,589,000.00 62.93 Rp 3,252,879,522.00 47.00 29.57 c. BBelanja Modal Rp 3,556,619,000.00 32.34 Rp 2,058,040,459.00 57.87 18.71 18 DINAS ENERGI DAN SUMBERDAYA MINERAL Rp 11,253,514,100.00 100.00 Rp 2,831,176,433.00 25.16 25.16 Rp 8,422,337,667.00 I Belanja Tidak Langsung Rp 1,567,458,010.00 13.93 Rp 414,994,532.00 26.48 3.69 II Belanja Langsung Rp 9,686,056,090.00 86.07 Rp 2,416,181,901.00 24.94 21.47 a. BBelanja Pegawai Rp 821,600,000.00 8.48 Rp 272,850,000.00 33.2.82 b. BBelanja Barang dan Jasa Rp 7,167,091,590.00 73.99 Rp 1,357,295,576.00 18.94 14.01 c. BBelanja Modal Rp 1,697,364,500.00 17.52 Rp 786,036,325.00 46.31 8.12 19 BADAN PENANGGULANGAN BENCANA DAERAH Rp 11,351,787,995.00 100.00 Rp 5,792,504,562.00 51.03 51.03 Rp 5,559,283,433.00 I Belanja Tidak Langsung Rp 1,567,457,995.00 13.81 Rp 377,884,369.00 24.11 3.33 II Belanja Langsung Rp 9,784,330,000.00 86.19 Rp 5,414,620,193.00 55.34 47.70 a. BBelanja Pegawai Rp 922,750,000.00 9.43 Rp 432,400,000.00 46.86 4.42 b. BBelanja Barang dan Jasa Rp 5,023,260,000.00 51.34 Rp 1,799,387,193.00 35.82 18.39 c. BBelanja Modal Rp 3,838,320,000.00 39.23 Rp 3,182,833,000.00 82.92 32.53 20 KANTOR SATUAN POLISI PAMONG PRAJA Rp 12,092,628,206.90 100.00 Rp 5,520,968,900.00 45.66 45.66 Rp 6,571,659,306.90 I Belanja Tidak Langsung Rp 1,567,458,006.90 12.96 Rp 428,976,703.00 27.37 3.55 II Belanja Langsung Rp 10,525,170,200.00 87.04 Rp 5,091,992,197.00 48.38 42.11 a. BBelanja Pegawai Rp 1,008,250,000.00 9.58 Rp 399,750,000.00 39.65 3.80 b. BBelanja Barang dan Jasa Rp 6,516,152,000.00 61.91 Rp 2,348,233,197.00 36.04 22.31
NO SKPD Pagu Anggaran Bobot (%) Keuangan c. BBelanja Modal Rp 3,000,768,200.00 28.51 Rp 2,344,009,000.00 78.12.27 21 BADAN PENANAMAN MODAL DAERAH DAN PT Rp 18,905,108,010.00 100.00 Rp 5,050,450,343.00 26.76.71 Rp 13,854,657,667.00 I Belanja Tidak Langsung Rp 1,567,458,010.00 8.29 Rp 409,146,213.00 26.10 2.16 II Belanja Langsung Rp 17,337,650,000.00 91.71 Rp 4,641,304,130.00 26.77 24.55 a. BBelanja Pegawai Rp 1,875,950,000.00 10.82 Rp 58,800,000.00 3.13 0.34 b. BBelanja Barang dan Jasa Rp 10,458,950,000.00 60.33 Rp 2,544,539,280.00 24.33 14.68 c. BBelanja Modal Rp 5,002,750,000.00 28.85 Rp 2,037,964,850.00 40.74 11.75 22 BADAN LINGKUNGAN HIDUP Rp 13,181,034,506.90 100.00 Rp 5,707,512,132.00 43.30 43.30 Rp 7,473,522,374.90 I Belanja Tidak Langsung Rp 1,697,458,006.90 12.88 Rp 518,091,366.00 30.52 3.93 II Belanja Langsung Rp 11,483,576,500.00 87.12 Rp 5,189,420,766.00 45.19 39.37 a. BBelanja Pegawai Rp 1,185,350,000.00 10.32 Rp 353,600,000.00 29.83 3.08 b. BBelanja Barang dan Jasa Rp 6,665,399,500.00 58.04 Rp 3,028,137,606.00 45.43 26.37 c. BBelanja Modal Rp 3,632,827,000.00 31.63 Rp 1,807,683,160.00 23 SEKRETARIAT DPRD Rp 30,748,459,979.00 100.00 Rp 8,849,729,748.00 28.78 28.78 Rp 21,898,730,231.00 I Belanja Tidak Langsung Rp 1,642,458,810.00 5.34 Rp 479,429,497.00 29.19 1.56 II Belanja Langsung Rp 29,106,001,169.00 94.66 Rp 8,370,300,251.00 28.76 27.22 a. BBelanja Pegawai Rp 1,932,500,000.00 6.64 Rp 357,850,000.00 18.52 1.23 b. BBelanja Barang dan Jasa Rp 20,447,653,729.00 70.25 Rp 2,282,685,750.00 11.16 7.84 c. BBelanja Modal Rp 6,725,847,440.00 23.11 Rp 5,729,764,501.00 85.19 19.69