Struktur Anggaran Belanja Tahun 2023 - Badan Pengembangan Sumber Daya Manusia
| Kode Akun | Nama Akun | Nilai Anggaran | Pagu Pengadaan | Pagu Non Pengadaan |
|---|---|---|---|---|
| Jumlah Total | 14.709.440.356 | 6.249.743.481 | 8.459.696.875 | |
| 5.1 | Belanja Operasi | 14.426.304.269 | 5.966.607.394 | 8.459.696.875 |
| 5.1.01 | Belanja Pegawai | 8.459.696.875 | 0 | 8.459.696.875 |
| 5.1.02 | Belanja Barang Jasa | 5.966.607.394 | 5.966.607.394 | 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 | 283.136.087 | 283.136.087 | 0 |
| 5.2.01 | Belanja Modal Tanah | 0 | 0 | 0 |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 232.136.087 | 232.136.087 | 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 | 51.000.000 | 51.000.000 | 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 |