Rekapitulasi Anggaran Belanja per OPD Tahun 2023
| # | Nama OPD | Belanja Operasi | Belanja Modal | Belanja Tidak Terduga | Belanja Transfer | Total Belanja | Pagu Pengadaan | Pagu Non Pengadaan |
|---|---|---|---|---|---|---|---|---|
| 1 | Badan Kepegawaian Daerah | 11.339.573.222 | 61.875.000 | 0 | 0 | 11.401.448.222 | 3.311.326.204 | 8.090.122.018 |
| 2 | Badan Kesatuan Bangsa dan Politik | 78.257.912.176 | 96.946.500 | 0 | 0 | 78.354.858.676 | 5.899.561.285 | 72.455.297.391 |
| 3 | Badan Keuangan | 61.119.852.163 | 598.755.000 | 5.000.000.000 | 206.410.885.880 | 273.129.493.043 | 18.294.891.896 | 254.834.601.147 |
| 4 | Badan Penanggulangan Bencana Daerah | 10.682.073.594 | 461.087.500 | 0 | 0 | 11.143.161.094 | 5.484.764.055 | 5.658.397.039 |
| 5 | Badan Pendidikan dan Pelatihan | 14.500.995.804 | 283.136.087 | 0 | 0 | 14.784.131.891 | 6.249.743.481 | 8.534.388.410 |
| 6 | Badan Penghubung | 7.731.294.271 | 8.000.000 | 0 | 0 | 7.739.294.271 | 4.634.095.913 | 3.105.198.358 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 17.009.046.200 | 882.507.000 | 0 | 0 | 17.891.553.200 | 8.393.391.345 | 9.498.161.855 |
| 8 | Biro Hukum | 7.808.813.178 | 50.684.100 | 0 | 0 | 7.859.497.278 | 3.709.117.628 | 4.150.379.650 |
| 9 | Biro Organisasi | 5.483.941.663 | 29.193.000 | 0 | 0 | 5.513.134.663 | 2.013.134.483 | 3.500.000.180 |
| 10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 28.390.860.868 | 240.630.000 | 0 | 0 | 28.631.490.868 | 4.527.848.394 | 24.103.642.474 |
| 11 | Biro Pengadaan Barang dan Jasa | 6.051.520.866 | 70.820.000 | 0 | 0 | 6.122.340.866 | 1.437.141.971 | 4.685.198.895 |
| 12 | Biro Pengendalian Ekonomi dan Pembangunan | 5.493.625.513 | 55.183.000 | 0 | 0 | 5.548.808.513 | 1.859.510.033 | 3.689.298.480 |
| 13 | Biro Umum | 17.924.204.548 | 2.465.334.000 | 0 | 0 | 20.389.538.548 | 11.775.630.150 | 8.613.908.398 |
| 14 | Dinas Kearsipan dan Perpustakaan | 9.416.083.522 | 311.759.000 | 0 | 0 | 9.727.842.522 | 2.364.670.539 | 7.363.171.983 |
| 15 | Dinas Kelautan dan Perikanan | 27.406.464.057 | 11.701.252.500 | 0 | 0 | 39.107.716.557 | 28.154.146.841 | 10.953.569.716 |
| 16 | Dinas Kesehatan | 81.438.925.915 | 1.741.692.000 | 0 | 0 | 83.180.617.915 | 60.859.517.692 | 22.321.100.223 |
| 17 | Dinas Komunikasi Informatika dan Statistik | 16.074.039.464 | 169.182.000 | 0 | 0 | 16.243.221.464 | 11.095.829.339 | 5.147.392.125 |
| 18 | Dinas Koperasi UKM Perindustrian Perdagangan | 29.206.375.532 | 509.760.000 | 0 | 0 | 29.716.135.532 | 20.190.154.619 | 9.525.980.913 |
| 19 | Dinas Lingkungan Hidup dan Kehutanan | 33.421.627.121 | 1.187.526.025 | 0 | 0 | 34.609.153.146 | 8.558.847.518 | 26.050.305.628 |
| 20 | Dinas Pangan | 8.293.610.192 | 44.909.000 | 0 | 0 | 8.338.519.192 | 2.377.046.955 | 5.961.472.237 |
| 21 | Dinas Pariwisata | 13.755.362.668 | 1.585.194.243 | 0 | 0 | 15.340.556.911 | 9.028.808.684 | 6.311.748.227 |
| 22 | Dinas Pekerjaan Umum dan Penataan Ruang | 56.711.165.924 | 115.972.729.250 | 0 | 0 | 172.683.895.174 | 144.571.413.527 | 28.112.481.647 |
| 23 | Dinas Pemberdayaan Masyarakat dan Desa Administrasi Kependudukan Pencatatan Sipil | 12.893.405.966 | 664.423.999 | 0 | 0 | 13.557.829.965 | 7.472.092.994 | 6.085.736.971 |
| 24 | Dinas Penanaman Modal ESDM dan Transmigrasi | 22.883.669.170 | 194.666.000 | 0 | 0 | 23.078.335.170 | 9.098.549.757 | 13.979.785.413 |
| 25 | Dinas Pendidikan Kebudayaan Pemuda dan Olah Raga | 511.509.154.423 | 20.844.144.356 | 0 | 0 | 532.353.298.779 | 208.971.961.222 | 323.381.337.557 |
| 26 | Dinas Perhubungan | 9.970.777.111 | 1.175.600.000 | 0 | 0 | 11.146.377.111 | 6.105.872.337 | 5.040.504.774 |
| 27 | Dinas Pertanian | 64.889.086.652 | 4.742.133.250 | 0 | 0 | 69.631.219.902 | 38.120.720.942 | 31.510.498.960 |
| 28 | Dinas Perumahan Rakyat dan Kawasan Permukiman | 16.981.854.763 | 1.491.997.927 | 0 | 0 | 18.473.852.690 | 12.154.947.669 | 6.318.905.021 |
| 29 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 10.430.104.572 | 188.630.000 | 0 | 0 | 10.618.734.572 | 6.020.236.649 | 4.598.497.923 |
| 30 | Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 37.731.548.884 | 169.403.696 | 0 | 0 | 37.900.952.580 | 19.531.250.711 | 18.369.701.869 |
| 31 | Inspektorat | 18.993.551.324 | 179.800.000 | 0 | 0 | 19.173.351.324 | 4.961.684.776 | 14.211.666.548 |
| 32 | Pimpinan Sekretariat Daerah | 32.003.682.407 | 1.109.150.000 | 0 | 0 | 33.112.832.407 | 29.073.596.636 | 4.039.235.771 |
| 33 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 69.560.054.663 | 4.429.136.500 | 0 | 0 | 73.989.191.163 | 54.304.850.183 | 19.684.340.980 |
| 34 | Sekretariat DPRD | 82.513.466.043 | 3.492.520.800 | 0 | 0 | 86.005.986.843 | 53.286.813.763 | 32.719.173.080 |