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 |
|---|---|---|---|---|---|---|---|---|
| 1.517.130.147.585 | 262.655.730.068 | 5.069.421.000 | 208.893.868.785 | 1.993.749.167.438 | 988.097.876.942 | 1.005.651.290.496 | ||
| 1 | Badan Kepegawaian Daerah | 13.219.387.492 | 88.375.000 | 0 | 0 | 13.307.762.492 | 5.356.680.474 | 7.951.082.018 |
| 2 | Badan Kesatuan Bangsa dan Politik | 61.130.262.976 | 1.852.884.500 | 0 | 0 | 62.983.147.476 | 11.437.159.285 | 51.545.988.191 |
| 3 | Badan Keuangan | 84.309.442.658 | 1.753.849.680 | 5.069.421.000 | 208.893.868.785 | 300.026.582.123 | 24.642.555.295 | 275.384.026.828 |
| 4 | Badan Penanggulangan Bencana Daerah | 11.022.233.594 | 473.447.500 | 0 | 0 | 11.495.681.094 | 5.697.284.055 | 5.798.397.039 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 14.862.932.645 | 95.924.000 | 0 | 0 | 14.958.856.645 | 6.699.079.770 | 8.259.776.875 |
| 6 | Badan Penghubung | 9.040.354.271 | 116.300.000 | 0 | 0 | 9.156.654.271 | 6.051.455.913 | 3.105.198.358 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 19.311.289.900 | 923.257.000 | 0 | 0 | 20.234.546.900 | 10.479.935.345 | 9.754.611.555 |
| 8 | Biro Hukum | 7.743.817.178 | 138.539.100 | 0 | 0 | 7.882.356.278 | 4.579.476.628 | 3.302.879.650 |
| 9 | Biro Organisasi | 5.798.993.663 | 165.501.000 | 0 | 0 | 5.964.494.663 | 2.564.494.483 | 3.400.000.180 |
| 10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 42.342.449.271 | 482.808.000 | 0 | 0 | 42.825.257.271 | 13.809.954.394 | 29.015.302.877 |
| 11 | Biro Pengadaan Barang dan Jasa | 6.962.379.086 | 73.281.780 | 0 | 0 | 7.035.660.866 | 1.670.461.971 | 5.365.198.895 |
| 12 | Biro Pengendalian Ekonomi dan Pembangunan | 5.858.400.513 | 52.468.000 | 0 | 0 | 5.910.868.513 | 2.836.570.033 | 3.074.298.480 |
| 13 | Biro Umum | 17.990.069.089 | 1.284.755.000 | 0 | 0 | 19.274.824.089 | 11.998.900.150 | 7.275.923.939 |
| 14 | Dinas Kearsipan dan Perpustakaan | 9.803.523.522 | 311.759.000 | 0 | 0 | 10.115.282.522 | 2.752.110.539 | 7.363.171.983 |
| 15 | Dinas Kelautan dan Perikanan | 33.226.556.822 | 13.529.360.380 | 0 | 0 | 46.755.917.202 | 35.702.347.486 | 11.053.569.716 |
| 16 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 13.599.605.966 | 689.423.999 | 0 | 0 | 14.289.029.965 | 8.203.292.994 | 6.085.736.971 |
| 17 | Dinas Kesehatan | 94.777.032.927 | 1.868.547.000 | 0 | 0 | 96.645.579.927 | 73.778.380.892 | 22.867.199.035 |
| 18 | Dinas Ketahanan Pangan | 12.526.337.370 | 93.036.000 | 0 | 0 | 12.619.373.370 | 5.338.882.455 | 7.280.490.915 |
| 19 | Dinas Komunikasi Informatika dan Statistik | 18.965.179.464 | 1.036.182.000 | 0 | 0 | 20.001.361.464 | 14.403.969.339 | 5.597.392.125 |
| 20 | Dinas Koperasi UKM Perindustrian Perdagangan | 48.377.497.312 | 547.560.000 | 0 | 0 | 48.925.057.312 | 38.947.825.619 | 9.977.231.693 |
| 21 | Dinas Lingkungan Hidup dan Kehutanan | 36.008.738.555 | 1.462.526.025 | 0 | 0 | 37.471.264.580 | 14.530.858.952 | 22.940.405.628 |
| 22 | Dinas Pariwisata | 15.266.922.668 | 1.548.194.243 | 0 | 0 | 16.815.116.911 | 10.075.368.684 | 6.739.748.227 |
| 23 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 77.419.795.615 | 141.019.244.277 | 0 | 0 | 218.439.039.892 | 194.915.580.106 | 23.523.459.786 |
| 24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 7.503.469.007 | 25.055.000 | 0 | 0 | 7.528.524.007 | 3.208.132.205 | 4.320.391.802 |
| 25 | Dinas Pemuda dan Olahraga | 23.864.786.674 | 378.940.672 | 0 | 0 | 24.243.727.346 | 8.408.272.742 | 15.835.454.604 |
| 26 | Dinas Penanaman Modal dan PTSP | 8.202.189.440 | 82.575.000 | 0 | 0 | 8.284.764.440 | 3.405.543.043 | 4.879.221.397 |
| 27 | Dinas Pendidikan dan Kebudayaan | 441.122.765.154 | 68.567.687.634 | 0 | 0 | 509.690.452.788 | 208.652.639.246 | 301.037.813.542 |
| 28 | Dinas Perhubungan | 10.995.546.864 | 1.348.400.000 | 0 | 0 | 12.343.946.864 | 6.445.942.090 | 5.898.004.774 |
| 29 | Dinas Pertanian | 67.161.547.360 | 5.270.554.550 | 0 | 0 | 72.432.101.910 | 39.517.702.942 | 32.914.398.968 |
| 30 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 12.702.424.572 | 170.970.000 | 0 | 0 | 12.873.394.572 | 8.164.896.649 | 4.708.497.923 |
| 31 | Dinas Sosial | 34.273.748.224 | 169.403.696 | 0 | 0 | 34.443.151.920 | 17.634.440.358 | 16.808.711.562 |
| 32 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 17.234.338.881 | 223.241.000 | 0 | 0 | 17.457.579.881 | 7.011.963.003 | 10.445.616.878 |
| 33 | Inspektorat | 20.726.328.476 | 260.101.634 | 0 | 0 | 20.986.430.110 | 6.500.444.776 | 14.485.985.334 |
| 34 | Pimpinan Sekretariat Daerah | 34.586.318.777 | 1.088.950.000 | 0 | 0 | 35.675.268.777 | 31.945.752.122 | 3.729.516.655 |
| 35 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 84.278.888.936 | 11.481.306.598 | 0 | 0 | 95.760.195.534 | 75.966.949.141 | 19.793.246.393 |
| 36 | Sekretariat DPRD | 94.914.592.663 | 3.981.320.800 | 0 | 0 | 98.895.913.463 | 64.762.573.763 | 34.133.339.700 |
| # | Nama OPD | Total Belanja | Belanja Operasi | Belanja Modal | Belanja Tidak Terduga | Belanja Transfer | Pagu Pengadaan | Pagu Non Pengadaan |
|---|---|---|---|---|---|---|---|---|
| 1.993.749.167.438 | 725.442.146.874 | 262.655.730.068 | 0 | 0 | 988.097.876.942 | 1.005.651.290.496 | ||
| 1 | Badan Kepegawaian Daerah | 13.307.762.492 | 5.268.305.474 | 88.375.000 | 0 | 0 | 5.356.680.474 | 7.951.082.018 |
| 2 | Badan Kesatuan Bangsa dan Politik | 62.983.147.476 | 9.584.274.785 | 1.852.884.500 | 0 | 0 | 11.437.159.285 | 51.545.988.191 |
| 3 | Badan Keuangan | 300.026.582.123 | 22.888.705.615 | 1.753.849.680 | 0 | 0 | 24.642.555.295 | 275.384.026.828 |
| 4 | Badan Penanggulangan Bencana Daerah | 11.495.681.094 | 5.223.836.555 | 473.447.500 | 0 | 0 | 5.697.284.055 | 5.798.397.039 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 14.958.856.645 | 6.603.155.770 | 95.924.000 | 0 | 0 | 6.699.079.770 | 8.259.776.875 |
| 6 | Badan Penghubung | 9.156.654.271 | 5.935.155.913 | 116.300.000 | 0 | 0 | 6.051.455.913 | 3.105.198.358 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 20.234.546.900 | 9.556.678.345 | 923.257.000 | 0 | 0 | 10.479.935.345 | 9.754.611.555 |
| 8 | Biro Hukum | 7.882.356.278 | 4.440.937.528 | 138.539.100 | 0 | 0 | 4.579.476.628 | 3.302.879.650 |
| 9 | Biro Organisasi | 5.964.494.663 | 2.398.993.483 | 165.501.000 | 0 | 0 | 2.564.494.483 | 3.400.000.180 |
| 10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 42.825.257.271 | 13.327.146.394 | 482.808.000 | 0 | 0 | 13.809.954.394 | 29.015.302.877 |
| 11 | Biro Pengadaan Barang dan Jasa | 7.035.660.866 | 1.597.180.191 | 73.281.780 | 0 | 0 | 1.670.461.971 | 5.365.198.895 |
| 12 | Biro Pengendalian Ekonomi dan Pembangunan | 5.910.868.513 | 2.784.102.033 | 52.468.000 | 0 | 0 | 2.836.570.033 | 3.074.298.480 |
| 13 | Biro Umum | 19.274.824.089 | 10.714.145.150 | 1.284.755.000 | 0 | 0 | 11.998.900.150 | 7.275.923.939 |
| 14 | Dinas Kearsipan dan Perpustakaan | 10.115.282.522 | 2.440.351.539 | 311.759.000 | 0 | 0 | 2.752.110.539 | 7.363.171.983 |
| 15 | Dinas Kelautan dan Perikanan | 46.755.917.202 | 22.172.987.106 | 13.529.360.380 | 0 | 0 | 35.702.347.486 | 11.053.569.716 |
| 16 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 14.289.029.965 | 7.513.868.995 | 689.423.999 | 0 | 0 | 8.203.292.994 | 6.085.736.971 |
| 17 | Dinas Kesehatan | 96.645.579.927 | 71.909.833.892 | 1.868.547.000 | 0 | 0 | 73.778.380.892 | 22.867.199.035 |
| 18 | Dinas Ketahanan Pangan | 12.619.373.370 | 5.245.846.455 | 93.036.000 | 0 | 0 | 5.338.882.455 | 7.280.490.915 |
| 19 | Dinas Komunikasi Informatika dan Statistik | 20.001.361.464 | 13.367.787.339 | 1.036.182.000 | 0 | 0 | 14.403.969.339 | 5.597.392.125 |
| 20 | Dinas Koperasi UKM Perindustrian Perdagangan | 48.925.057.312 | 38.400.265.619 | 547.560.000 | 0 | 0 | 38.947.825.619 | 9.977.231.693 |
| 21 | Dinas Lingkungan Hidup dan Kehutanan | 37.471.264.580 | 13.068.332.927 | 1.462.526.025 | 0 | 0 | 14.530.858.952 | 22.940.405.628 |
| 22 | Dinas Pariwisata | 16.815.116.911 | 8.527.174.441 | 1.548.194.243 | 0 | 0 | 10.075.368.684 | 6.739.748.227 |
| 23 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 218.439.039.892 | 53.896.335.829 | 141.019.244.277 | 0 | 0 | 194.915.580.106 | 23.523.459.786 |
| 24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 7.528.524.007 | 3.183.077.205 | 25.055.000 | 0 | 0 | 3.208.132.205 | 4.320.391.802 |
| 25 | Dinas Pemuda dan Olahraga | 24.243.727.346 | 8.029.332.070 | 378.940.672 | 0 | 0 | 8.408.272.742 | 15.835.454.604 |
| 26 | Dinas Penanaman Modal dan PTSP | 8.284.764.440 | 3.322.968.043 | 82.575.000 | 0 | 0 | 3.405.543.043 | 4.879.221.397 |
| 27 | Dinas Pendidikan dan Kebudayaan | 509.690.452.788 | 140.084.951.612 | 68.567.687.634 | 0 | 0 | 208.652.639.246 | 301.037.813.542 |
| 28 | Dinas Perhubungan | 12.343.946.864 | 5.097.542.090 | 1.348.400.000 | 0 | 0 | 6.445.942.090 | 5.898.004.774 |
| 29 | Dinas Pertanian | 72.432.101.910 | 34.247.148.392 | 5.270.554.550 | 0 | 0 | 39.517.702.942 | 32.914.398.968 |
| 30 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 12.873.394.572 | 7.993.926.649 | 170.970.000 | 0 | 0 | 8.164.896.649 | 4.708.497.923 |
| 31 | Dinas Sosial | 34.443.151.920 | 17.465.036.662 | 169.403.696 | 0 | 0 | 17.634.440.358 | 16.808.711.562 |
| 32 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 17.457.579.881 | 6.788.722.003 | 223.241.000 | 0 | 0 | 7.011.963.003 | 10.445.616.878 |
| 33 | Inspektorat | 20.986.430.110 | 6.240.343.142 | 260.101.634 | 0 | 0 | 6.500.444.776 | 14.485.985.334 |
| 34 | Pimpinan Sekretariat Daerah | 35.675.268.777 | 30.856.802.122 | 1.088.950.000 | 0 | 0 | 31.945.752.122 | 3.729.516.655 |
| 35 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 95.760.195.534 | 64.485.642.543 | 11.481.306.598 | 0 | 0 | 75.966.949.141 | 19.793.246.393 |
| 36 | Sekretariat DPRD | 98.895.913.463 | 60.781.252.963 | 3.981.320.800 | 0 | 0 | 64.762.573.763 | 34.133.339.700 |