Struktur Anggaran Belanja Tahun 2023 - Dinas Pariwisata
| Kode Akun | Nama Akun | Nilai Anggaran | Pagu Pengadaan | Pagu Non Pengadaan |
|---|---|---|---|---|
| Jumlah Total | 15.668.556.911 | 9.028.808.684 | 6.639.748.227 | |
| 5.1 | Belanja Operasi | 14.083.362.668 | 7.443.614.441 | 6.639.748.227 |
| 5.1.01 | Belanja Pegawai | 6.639.748.227 | 0 | 6.639.748.227 |
| 5.1.02 | Belanja Barang Jasa | 7.443.614.441 | 7.443.614.441 | 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 | 0 | 0 | 0 |
| 5.2 | Belanja Modal | 1.585.194.243 | 1.585.194.243 | 0 |
| 5.2.01 | Belanja Modal Tanah | 0 | 0 | 0 |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 495.794.243 | 495.794.243 | 0 |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 899.400.000 | 899.400.000 | 0 |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 190.000.000 | 190.000.000 | 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 |