Rekapitulasi Anggaran Belanja
Rekapitulasi Anggaran Belanja per OPD Tahun 2023
Total Anggaran Belanja
Rp. 1,83 T
Total Pagu Pengadaan
Rp. 813,89 M
Total Pagu Non Pengadaan
Rp. 1,01 T
# 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