Struktur Anggaran Belanja Tahun 2023 - Dinas Sosial
| Kode Akun | Nama Akun | Nilai Anggaran | Pagu Pengadaan | Pagu Non Pengadaan |
|---|---|---|---|---|
| Jumlah Total | 31.271.533.883 | 16.619.535.358 | 14.651.998.525 | |
| 5.1 | Belanja Operasi | 31.102.130.187 | 16.450.131.662 | 14.651.998.525 |
| 5.1.01 | Belanja Pegawai | 7.539.568.525 | 0 | 7.539.568.525 |
| 5.1.02 | Belanja Barang Jasa | 7.893.351.662 | 7.893.351.662 | 0 |
| 5.1.03 | Belanja Bunga | 0 | 0 | 0 |
| 5.1.04 | Belanja Subsidi | 0 | 0 | 0 |
| 5.1.05 | Belanja Hibah | 800.430.000 | 0 | 800.430.000 |
| 5.1.06 | Belanja Bantuan Sosial | 14.868.780.000 | 8.556.780.000 | 6.312.000.000 |
| 5.2 | Belanja Modal | 169.403.696 | 169.403.696 | 0 |
| 5.2.01 | Belanja Modal Tanah | 0 | 0 | 0 |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 169.403.696 | 169.403.696 | 0 |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 0 | 0 | 0 |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 0 | 0 | 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 |