Rekapitulasi Anggaran Belanja
Rekapitulasi Anggaran Belanja per OPD Tahun 2023
Total Anggaran Belanja
Rp. 1,99 T
Total Pagu Pengadaan
Rp. 988,10 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
1.517.130.147.585 262.655.730.068 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