Struktur Anggaran Belanja Tahun 2023 - Provinsi Gorontalo
Kode Akun | Nama Akun | Nilai Anggaran | Pagu Pengadaan | Pagu Non Pengadaan |
---|---|---|---|---|
Jumlah Total | 1.826.498.372.052 | 813.893.170.191 | 1.012.605.201.861 | |
5.1 | Belanja Operasi | 1.437.877.724.439 | 642.096.339.458 | 795.781.384.981 |
5.1.01 | Belanja Pegawai | 684.227.720.456 | 0 | 684.227.720.456 |
5.1.02 | Belanja Barang Jasa | 638.791.640.038 | 629.598.589.458 | 9.193.050.580 |
5.1.03 | Belanja Bunga | 2.533.516.850 | 0 | 2.533.516.850 |
5.1.04 | Belanja Subsidi | 0 | 0 | 0 |
5.1.05 | Belanja Hibah | 90.698.097.095 | 0 | 90.698.097.095 |
5.1.06 | Belanja Bantuan Sosial | 21.626.750.000 | 12.497.750.000 | 9.129.000.000 |
5.2 | Belanja Modal | 177.209.761.733 | 171.796.830.733 | 5.412.931.000 |
5.2.01 | Belanja Modal Tanah | 5.412.931.000 | 0 | 5.412.931.000 |
5.2.02 | Belanja Modal Peralatan dan Mesin | 38.864.444.159 | 38.864.444.159 | 0 |
5.2.03 | Belanja Modal Gedung dan Bangunan | 9.545.995.826 | 9.545.995.826 | 0 |
5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 116.259.684.277 | 116.259.684.277 | 0 |
5.2.05 | Belanja Modal Aset Tetap Lainnya | 7.006.706.471 | 7.006.706.471 | 0 |
5.3 | Belanja Tidak Terduga | 5.000.000.000 | 0 | 5.000.000.000 |
5.3.01 | Belanja Tidak Terduga | 5.000.000.000 | 0 | 5.000.000.000 |
5.4 | Belanja Transfer | 206.410.885.880 | 0 | 206.410.885.880 |
5.4.01 | Belanja Bagi Hasil | 206.085.885.880 | 0 | 206.085.885.880 |
5.4.02 | Belanja Bantuan Keuangan | 325.000.000 | 0 | 325.000.000 |