Struktur Anggaran Belanja RUP
Belanja Operasi
Rp.596,95 M
Belanja Modal
Rp.217,52 M
Belanja Tidak Terduga
Rp.0,00
Non Pengadaan
Rp.966,70 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 596.947.138.498 217.523.860.070 0 814.470.998.568 966.695.875.255 1.781.166.873.823
1 Badan Kepegawaian Daerah 3.249.451.204 61.875.000 0 3.311.326.204 8.090.122.018 11.401.448.222
2 Badan Kesatuan Bangsa dan Politik 5.802.614.785 96.946.500 0 5.899.561.285 72.455.297.391 78.354.858.676
3 Badan Keuangan 17.696.136.896 598.755.000 0 18.294.891.896 254.834.601.147 273.129.493.043
4 Badan Penanggulangan Bencana Daerah 5.023.676.555 461.087.500 0 5.484.764.055 5.658.397.039 11.143.161.094
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 4.626.095.913 8.000.000 0 4.634.095.913 3.105.198.358 7.739.294.271
7 Badan Perencanaan Penelitian dan Pengembangan Daerah 7.681.268.345 882.507.000 0 8.563.775.345 9.498.161.855 18.061.937.200
8 Biro Hukum 3.658.433.528 50.684.100 0 3.709.117.628 4.150.379.650 7.859.497.278
9 Biro Organisasi 1.983.941.483 29.193.000 0 2.013.134.483 3.500.000.180 5.513.134.663
10 Biro Pemerintahan dan Kesejahteraan Rakyat 4.287.218.394 240.630.000 0 4.527.848.394 24.103.642.474 28.631.490.868
11 Biro Pengadaan Barang dan Jasa 1.366.321.971 70.820.000 0 1.437.141.971 4.685.198.895 6.122.340.866
12 Biro Pengendalian Ekonomi dan Pembangunan 1.804.327.033 55.183.000 0 1.859.510.033 3.689.298.480 5.548.808.513
13 Biro Umum 9.310.296.150 3.465.334.000 0 12.775.630.150 8.613.908.398 21.389.538.548
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 2.332.137.955 44.909.000 0 2.377.046.955 5.961.472.237 8.338.519.192
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 7.443.614.441 1.585.194.243 0 9.028.808.684 6.311.748.227 15.340.556.911
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