Dashboard Grafik Rasio Belanja Pegawai Thd Jumlah Pegawai
Grafik Rasio Belanja Pegawai thd Jumlah Pegawai
Pendapatan
678,913,155,746.00
Belanja Aparatur (Gaji+Rutin)
826,114,845,171.00
| No | Nama Perangkat Daerah | Belanja Pegawai | Belanja Modal | Belanja Barang dan Jasa |
|---|---|---|---|---|
| Total Belanja | 691,110,520,859 | 350,273,253,650 | 475,841,591,521 | |
| 1 | Sekretariat DPRD | 12,516,136,635 | 1,728,190,000 | 71,909,037,700 |
| 2 | Inspektorat Daerah | 14,326,246,685 | 636,050,000 | 5,837,029,200 |
| 3 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia Daerah | 23,258,064,902 | 529,141,000 | 15,114,968,400 |
| 4 | Badan Perencanaan Pembangunan dan Penelitian Pengembangan Daerah | 13,866,655,410 | 1,281,250,000 | 9,456,917,000 |
| 5 | Badan Keuangan Daerah | 55,031,426,784 | 2,700,650,000 | 14,570,408,261 |
| 6 | Badan Penghubung Provinsi | 5,531,435,455 | 3,288,504,200 | 5,196,463,800 |
| 7 | Badan Penanggulangan Bencana Daerah | 7,448,524,373 | 4,422,280,000 | 3,951,755,800 |
| 8 | Dinas Pendidikan | 295,300,341,018 | 46,362,000,000 | 108,756,640,700 |
| 9 | Dinas Kesehatan | 16,841,077,062 | 370,382,000 | 33,876,420,300 |
| 10 | Dinas Sosial | 13,244,856,560 | 844,110,000 | 10,220,954,450 |
| 11 | Dinas Pekerjaan Umum dan Penataan Ruang | 22,590,708,313 | 235,928,469,950 | 63,188,464,750 |
| 12 | Dinas Perumahan Rakyat dan Kawasan Permukiman | 6,608,128,000 | 7,347,580,000 | 4,441,175,000 |
| 13 | Satuan Polisi Pamong Praja | 17,007,452,054 | 284,639,500 | 6,013,804,460 |
| 14 | Dinas Energi dan Sumber Daya Mineral | 14,928,809,769 | 4,114,270,000 | 4,567,301,000 |
| 15 | Dinas Kebudayaan dan Pariwisata | 8,107,587,000 | 140,424,000 | 10,953,367,000 |
| 16 | Dinas Perhubungan | 7,434,915,754 | 22,999,600,000 | 6,519,334,000 |
| 17 | Dinas Komunikasi dan Informatika | 8,961,362,257 | 1,435,630,000 | 5,711,526,800 |
| 18 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 6,448,010,959 | 2,887,950,000 | 2,545,504,000 |
| 19 | Dinas Tenaga Kerja | 18,617,584,200 | 360,000 | 7,566,738,900 |
| 20 | Dinas Koperasi, Usaha Kecil dan Menengah | 7,569,677,611 | 350,000,000 | 5,678,560,600 |
| 21 | Dinas Perindustrian dan Perdagangan | 13,906,175,993 | 111,000,000 | 9,447,693,700 |
| 22 | Dinas Pertanian | 24,734,218,966 | 3,565,450,000 | 15,553,117,950 |
| 23 | Dinas Pangan | 5,921,275,318 | 110,000,000 | 4,042,154,000 |
| 24 | Dinas Pemberdayaan Perempuan, Perlindungan Anak, Kependudukan Pencatatan Sipil dan Pengendalian Penduduk Keluarga Berencana | 7,879,467,458 | 70,050,000 | 5,355,858,000 |
| 25 | Dinas Kelautan dan Perikanan | 17,620,635,687 | 3,046,493,000 | 10,645,851,000 |
| 26 | Dinas Lingkungan Hidup | 8,886,599,044 | 240,360,000 | 3,736,430,250 |
| 27 | Dinas Kehutanan | 19,959,624,640 | 49,000,000 | 8,594,060,000 |
| 28 | Dinas Kearsipan dan Perpustakaan | 7,883,942,913 | 5,401,420,000 | 3,576,511,650 |
| 29 | Dinas Pemberdayaan Masyarakat dan Desa | 8,679,580,039 | 28,000,000 | 18,813,542,850 |