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 |