Struktur Anggaran Belanja Tahun 2023 - Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman
| Kode Akun | Nama Akun | Nilai Anggaran | Pagu Pengadaan | Pagu Non Pengadaan |
|---|---|---|---|---|
| Jumlah Total | 186.914.053.160 | 155.947.740.381 | 30.966.312.779 | |
| 5.1 | Belanja Operasi | 66.932.506.646 | 41.379.124.867 | 25.553.381.779 |
| 5.1.01 | Belanja Pegawai | 25.553.381.779 | 0 | 25.553.381.779 |
| 5.1.02 | Belanja Barang Jasa | 37.479.124.867 | 37.479.124.867 | 0 |
| 5.1.03 | Belanja Bunga | 0 | 0 | 0 |
| 5.1.04 | Belanja Subsidi | 0 | 0 | 0 |
| 5.1.05 | Belanja Hibah | 0 | 0 | 0 |
| 5.1.06 | Belanja Bantuan Sosial | 3.900.000.000 | 3.900.000.000 | 0 |
| 5.2 | Belanja Modal | 119.981.546.514 | 114.568.615.514 | 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 | 938.406.600 | 938.406.600 | 0 |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 2.550.000.000 | 2.550.000.000 | 0 |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 111.080.208.914 | 111.080.208.914 | 0 |
| 5.2.05 | Belanja Modal Aset Tetap Lainnya | 0 | 0 | 0 |
| 5.3 | Belanja Tidak Terduga | 0 | 0 | 0 |
| 5.3.01 | Belanja Tidak Terduga | 0 | 0 | 0 |
| 5.4 | Belanja Transfer | 0 | 0 | 0 |
| 5.4.01 | Belanja Bagi Hasil | 0 | 0 | 0 |
| 5.4.02 | Belanja Bantuan Keuangan | 0 | 0 | 0 |