Struktur Anggaran Belanja RUP
Belanja Operasi
Rp.619,65 M
Belanja Modal
Rp.217,37 M
Belanja Tidak Terduga
Rp.0,00
Non Pengadaan
Rp.964,29 M
Struktur Anggaran RUP pada SIRUP Tahun 2023 per OPD
# OPD Pagu Pengadaan Pagu Non Pengadaan Total Belanja
Belanja Operasi Belanja Modal Belanja Tidak Terduga Jumlah
Jumlah 619.646.911.766 217.371.244.287 0 837.018.156.053 964.291.847.831 1.801.310.003.884
1 Badan Kepegawaian Daerah 5.268.305.474 88.375.000 0 5.356.680.474 7.951.082.018 13.307.762.492
2 Badan Kesatuan Bangsa dan Politik 9.584.274.785 1.852.884.500 0 11.437.159.285 51.545.988.191 62.983.147.476
3 Badan Keuangan 22.888.705.615 1.753.849.680 0 24.642.555.295 275.384.026.828 300.026.582.123
4 Badan Penanggulangan Bencana Daerah 5.223.836.555 473.447.500 0 5.697.284.055 5.798.397.039 11.495.681.094
5 Badan Pengembangan Sumber Daya Manusia 5.966.607.394 283.136.087 0 6.249.743.481 8.534.388.410 14.784.131.891
6 Badan Penghubung 5.935.155.913 116.300.000 0 6.051.455.913 3.105.198.358 9.156.654.271
7 Badan Perencanaan Penelitian dan Pengembangan Daerah 9.556.678.345 923.257.000 0 10.479.935.345 9.754.611.555 20.234.546.900
8 Biro Hukum 4.440.937.528 138.539.100 0 4.579.476.628 3.302.879.650 7.882.356.278
9 Biro Organisasi 2.398.993.483 165.501.000 0 2.564.494.483 3.400.000.180 5.964.494.663
10 Biro Pemerintahan dan Kesejahteraan Rakyat 13.327.146.394 482.808.000 0 13.809.954.394 29.015.302.877 42.825.257.271
11 Biro Pengadaan Barang dan Jasa 1.597.180.191 73.281.780 0 1.670.461.971 5.365.198.895 7.035.660.866
12 Biro Pengendalian Ekonomi dan Pembangunan 2.784.102.033 52.468.000 0 2.836.570.033 3.074.298.480 5.910.868.513
13 Biro Umum 10.714.145.150 1.284.755.000 0 11.998.900.150 7.275.923.939 19.274.824.089
14 Dinas Kearsipan dan Perpustakaan 2.052.911.539 311.759.000 0 2.364.670.539 7.363.171.983 9.727.842.522
15 Dinas Kelautan dan Perikanan 16.452.894.341 11.701.252.500 0 28.154.146.841 10.953.569.716 39.107.716.557
16 Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa 6.807.668.995 664.423.999 0 7.472.092.994 6.085.736.971 13.557.829.965
17 Dinas Kesehatan 59.117.825.692 1.741.692.000 0 60.859.517.692 22.321.100.223 83.180.617.915
18 Dinas Ketahanan Pangan 5.245.846.455 93.036.000 0 5.338.882.455 7.280.490.915 12.619.373.370
19 Dinas Komunikasi Informatika dan Statistik 11.515.847.339 1.059.982.000 0 12.575.829.339 5.147.392.125 17.723.221.464
20 Dinas Koperasi UKM Perindustrian Perdagangan 19.680.394.619 509.760.000 0 20.190.154.619 9.525.980.913 29.716.135.532
21 Dinas Lingkungan Hidup dan Kehutanan 7.371.321.493 1.187.526.025 0 8.558.847.518 26.050.305.628 34.609.153.146
22 Dinas Pariwisata 0 0 0 0 0 0
23 Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman 41.379.124.867 114.918.615.514 0 156.297.740.381 30.966.312.779 187.264.053.160
24 Dinas Pemberdayaan Perempuan dan Perlindungan Anak 2.740.692.205 2.000.000 0 2.742.692.205 1.913.124.646 4.655.816.851
25 Dinas Pemuda dan Olahraga 9.875.330.669 254.120.000 0 10.129.450.669 12.716.454.604 22.845.905.273
26 Dinas Penanaman Modal dan PTSP 2.949.128.043 2.575.000 0 2.951.703.043 2.665.383.479 5.617.086.522
27 Dinas Pendidikan dan Kebudayaan 137.895.242.524 61.750.836.356 0 199.646.078.880 271.680.951.348 471.327.030.228
28 Dinas Perhubungan 4.930.272.337 1.175.600.000 0 6.105.872.337 5.040.504.774 11.146.377.111
29 Dinas Pertanian 31.353.939.692 4.726.781.250 0 36.080.720.942 31.714.398.968 67.795.119.910
30 Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran 5.831.606.649 188.630.000 0 6.020.236.649 4.598.497.923 10.618.734.572
31 Dinas Sosial 16.450.131.662 169.403.696 0 16.619.535.358 14.661.141.159 31.280.676.517
32 Dinas Tenaga Kerja ESDM dan Transmigrasi 5.894.325.727 14.041.000 0 5.908.366.727 9.445.616.878 15.353.983.605
33 Inspektorat 4.781.884.776 179.800.000 0 4.961.684.776 14.211.666.548 19.173.351.324
34 Pimpinan Sekretariat Daerah 27.964.446.636 1.109.150.000 0 29.073.596.636 4.039.235.771 33.112.832.407
35 Rumah Sakit Umum Daerah dr Hasri Ainun Habibie 49.875.713.683 4.429.136.500 0 54.304.850.183 19.684.340.980 73.989.191.163
36 Sekretariat DPRD 49.794.292.963 3.492.520.800 0 53.286.813.763 32.719.173.080 86.005.986.843