Struktur Anggaran Belanja Tahun 2023 - Sekretariat DPRD
| Kode Akun | Nama Akun | Nilai Anggaran | Pagu Pengadaan | Pagu Non Pengadaan |
|---|---|---|---|---|
| Jumlah Total | 86.005.986.843 | 53.286.813.763 | 32.719.173.080 | |
| 5.1 | Belanja Operasi | 82.157.466.043 | 49.438.292.963 | 32.719.173.080 |
| 5.1.01 | Belanja Pegawai | 32.719.173.080 | 0 | 32.719.173.080 |
| 5.1.02 | Belanja Barang Jasa | 49.438.292.963 | 49.438.292.963 | 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 | 3.848.520.800 | 3.848.520.800 | 0 |
| 5.2.01 | Belanja Modal Tanah | 0 | 0 | 0 |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 3.698.520.800 | 3.698.520.800 | 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 | 150.000.000 | 150.000.000 | 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 |