Rekapitulasi Anggaran Belanja per OPD Tahun 2026
| # | OPD / Sub OPD | Belanja Operasi | Belanja Modal | Belanja Tidak Terduga | Belanja Transfer | Total Belanja | Pagu Pengadaan | Pagu Non Pengadaan | Anggaran DAK |
|---|---|---|---|---|---|---|---|---|---|
| 1.368.457.401.093 | 92.446.948.425 | 6.774.907.615 | 153.320.730.869 | 1.620.999.988.002 | 382.512.341.042 | 1.238.487.646.960 | 257.986.555.000 | ||
| 1 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 19.259.844.136 | 324.134.000 | 0 | 0 | 19.583.978.136 | 3.157.174.808 | 16.426.803.328 | 0 |
| 2 | Badan Kesatuan Bangsa dan Politik | 9.910.521.429 | 48.050.000 | 0 | 0 | 9.958.571.429 | 1.791.890.280 | 8.166.681.149 | 0 |
| 3 | Badan Keuangan dan Aset Daerah | 63.081.996.506 | 1.347.854.000 | 6.774.907.615 | 153.320.730.869 | 224.525.488.990 | 5.507.521.814 | 219.017.967.176 | 0 |
| 4 | Badan Penanggulangan Bencana Daerah | 9.112.696.689 | 0 | 0 | 0 | 9.112.696.689 | 1.847.265.863 | 7.265.430.826 | 0 |
| 5 | Badan Pendapatan Daerah | 37.960.320.341 | 148.078.000 | 0 | 0 | 38.108.398.341 | 4.160.293.812 | 33.948.104.529 | 0 |
| 6 | Badan Penghubung | 7.393.500.000 | 15.000.000 | 0 | 0 | 7.408.500.000 | 3.085.865.119 | 4.322.634.881 | 0 |
| 7 | Badan Perencanaan Pembangunan Daerah | 15.374.500.269 | 76.766.000 | 0 | 0 | 15.451.266.269 | 2.041.827.320 | 13.409.438.949 | 0 |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 68.975.000 | 0 | 0 | 0 | 68.975.000 | 68.975.000 | 0 | 0 |
| 9 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 75.954.325 | 0 | 0 | 0 | 75.954.325 | 29.102.325 | 46.852.000 | 0 |
| 10 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 275.513.400 | 0 | 0 | 0 | 275.513.400 | 166.753.400 | 108.760.000 | 0 |
| 11 | Biro Hukum | 4.570.998.794 | 0 | 0 | 0 | 4.570.998.794 | 476.563.850 | 4.094.434.944 | 0 |
| 12 | Biro Organisasi | 4.566.370.112 | 15.914.000 | 0 | 0 | 4.582.284.112 | 568.932.430 | 4.013.351.682 | 0 |
| 13 | Biro Pemerintahan dan Kesejahteraan Rakyat | 19.296.546.102 | 39.500.000 | 0 | 0 | 19.336.046.102 | 5.623.100.702 | 13.712.945.400 | 0 |
| 14 | Biro Pengadaan Barang dan Jasa | 6.834.177.951 | 0 | 0 | 0 | 6.834.177.951 | 331.328.271 | 6.502.849.680 | 0 |
| 15 | Biro Pengendalian Ekonomi dan Pembangunan | 4.486.668.395 | 26.414.000 | 0 | 0 | 4.513.082.395 | 737.920.103 | 3.775.162.292 | 0 |
| 16 | Biro Umum | 38.482.472.193 | 62.046.000 | 0 | 0 | 38.544.518.193 | 22.483.966.379 | 16.060.551.814 | 0 |
| 17 | Dinas Kearsipan dan Perpustakaan | 8.802.574.238 | 24.695.000 | 0 | 0 | 8.827.269.238 | 977.186.076 | 7.850.083.162 | 0 |
| 18 | Dinas Kelautan dan Perikanan | 20.602.084.637 | 0 | 0 | 0 | 20.602.084.637 | 7.796.326.271 | 12.805.758.366 | 0 |
| 19 | Dinas Kesehatan, Pengendalian Penduduk dan Keluarga Berencana | 76.611.608.885 | 154.586.000 | 0 | 0 | 76.766.194.885 | 50.639.863.498 | 26.126.331.387 | 3.533.305.000 |
| 20 | Dinas Ketahanan Pangan, Tanaman Pangan dan Hortikultura | 49.664.712.116 | 1.536.315.000 | 0 | 0 | 51.201.027.116 | 15.816.833.162 | 35.384.193.954 | 0 |
| 21 | Dinas Komunikasi Informatika dan Statistik | 12.467.600.814 | 503.200.000 | 0 | 0 | 12.970.800.814 | 5.911.711.898 | 7.059.088.916 | 0 |
| 22 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 25.078.993.255 | 1.342.425.520 | 0 | 0 | 26.421.418.775 | 14.182.216.120 | 12.239.202.655 | 0 |
| 23 | Dinas Lingkungan Hidup dan Kehutanan | 28.377.693.153 | 333.021.250 | 0 | 0 | 28.710.714.403 | 3.563.342.086 | 25.147.372.317 | 0 |
| 24 | Dinas Pariwisata, Ekonomi Kreatif, Pemuda dan Olahraga | 18.726.281.683 | 28.240.000 | 0 | 0 | 18.754.521.683 | 4.293.286.555 | 14.461.235.128 | 0 |
| 25 | Dinas Pekerjaan Umum, Penataan Ruang, Perumahan Rakyat dan Kawasan Permukiman | 51.874.326.310 | 12.793.743.420 | 0 | 0 | 64.668.069.730 | 26.243.400.555 | 38.424.669.175 | 0 |
| 26 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak Serta Pemberdayaan Masyarakat Desa | 11.815.151.439 | 3.000.000 | 0 | 0 | 11.818.151.439 | 2.065.724.084 | 9.752.427.355 | 408.000.000 |
| 27 | Dinas Penanaman Modal dan PTSP | 7.460.853.592 | 47.925.000 | 0 | 0 | 7.508.778.592 | 1.259.983.558 | 6.248.795.034 | 0 |
| 28 | Dinas Pendidikan dan Kebudayaan | 528.190.480.991 | 6.613.765.890 | 0 | 0 | 534.804.246.881 | 20.847.018.919 | 513.957.227.962 | 209.607.598.000 |
| 29 | Dinas Perhubungan | 10.701.730.499 | 5.800.000.000 | 0 | 0 | 16.501.730.499 | 4.355.161.054 | 12.146.569.445 | 0 |
| 30 | Dinas Peternakan dan Perkebunan | 15.161.602.622 | 61.195.000 | 0 | 0 | 15.222.797.622 | 3.217.198.850 | 12.005.598.772 | 0 |
| 31 | Dinas Sosial, Kependudukan dan Pencatatan Sipil | 21.135.781.112 | 130.508.000 | 0 | 0 | 21.266.289.112 | 6.380.281.806 | 14.886.007.306 | 0 |
| 32 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 16.158.231.961 | 47.536.000 | 0 | 0 | 16.205.767.961 | 2.651.007.003 | 13.554.760.958 | 0 |
| 33 | Inspektorat | 18.802.137.449 | 0 | 0 | 0 | 18.802.137.449 | 1.305.642.522 | 17.496.494.927 | 0 |
| 34 | Laboratorium Kesehatan Daerah | 2.055.578.316 | 300.000.000 | 0 | 0 | 2.355.578.316 | 2.149.028.000 | 206.550.316 | 0 |
| 35 | RSUD dr. Hasri Ainun Habibie | 85.275.483.623 | 58.242.228.345 | 0 | 0 | 143.517.711.968 | 115.137.653.786 | 28.380.058.182 | 44.437.652.000 |
| 36 | Satuan Polisi Pamong Praja dan Penanggulangan Kebakaran | 10.021.131.027 | 17.611.000 | 0 | 0 | 10.038.742.027 | 1.138.765.700 | 8.899.976.327 | 0 |
| 37 | Sekretariat DPRD | 81.534.788.816 | 2.075.197.000 | 0 | 0 | 83.609.985.816 | 20.831.774.435 | 62.778.211.381 | 0 |
| 38 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 230.600.200 | 0 | 0 | 0 | 230.600.200 | 194.342.200 | 36.258.000 | 0 |
| 39 | UPTD Balai Pelatihan Teknis Pertanian | 404.954.500 | 0 | 0 | 0 | 404.954.500 | 187.798.500 | 217.156.000 | 0 |
| 40 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1.177.161.000 | 0 | 0 | 0 | 1.177.161.000 | 564.419.000 | 612.742.000 | 0 |
| 41 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1.453.508.500 | 0 | 0 | 0 | 1.453.508.500 | 784.482.500 | 669.026.000 | 0 |
| 42 | UPTD Balai Perbibitan Ternak | 2.818.470.600 | 0 | 0 | 0 | 2.818.470.600 | 2.094.742.600 | 723.728.000 | 0 |
| 43 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 675.580.868 | 0 | 0 | 0 | 675.580.868 | 327.560.868 | 348.020.000 | 0 |
| 44 | UPTD Balai Perlindungan Tanaman Pertanian | 1.250.148.900 | 0 | 0 | 0 | 1.250.148.900 | 863.692.900 | 386.456.000 | 0 |
| 45 | UPTD KPH Wilayah I dan II Gorontalo Barat | 832.324.000 | 0 | 0 | 0 | 832.324.000 | 643.858.000 | 188.466.000 | 0 |
| 46 | UPTD KPH Wilayah III Pohuwato | 803.936.000 | 0 | 0 | 0 | 803.936.000 | 701.150.000 | 102.786.000 | 0 |
| 47 | UPTD KPH Wilayah IV Gorontalo Utara | 828.107.886 | 0 | 0 | 0 | 828.107.886 | 654.761.886 | 173.346.000 | 0 |
| 48 | UPTD KPH Wilayah V Boalemo | 1.290.650.270 | 0 | 0 | 0 | 1.290.650.270 | 1.099.674.270 | 190.976.000 | 0 |
| 49 | UPTD KPH Wilayah VI Gorontalo | 1.788.119.150 | 0 | 0 | 0 | 1.788.119.150 | 1.554.463.150 | 233.656.000 | 0 |
| 50 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 883.355.935 | 0 | 0 | 0 | 883.355.935 | 708.219.935 | 175.136.000 | 0 |
| 51 | UPTD Laboratorium Veteriner | 531.089.700 | 0 | 0 | 0 | 531.089.700 | 356.231.700 | 174.858.000 | 0 |
| 52 | UPTD Pelabuhan Perikanan Gentuma | 404.009.000 | 0 | 0 | 0 | 404.009.000 | 268.783.000 | 135.226.000 | 0 |
| 53 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 1.505.218.856 | 0 | 0 | 0 | 1.505.218.856 | 1.062.039.856 | 443.179.000 | 0 |
| 54 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 638.121.665 | 288.000.000 | 0 | 0 | 926.121.665 | 654.369.380 | 271.752.285 | 0 |
| 55 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 940.234.141 | 0 | 0 | 0 | 940.234.141 | 717.214.141 | 223.020.000 | 0 |
| 56 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 919.745.009 | 0 | 0 | 0 | 919.745.009 | 600.043.009 | 319.702.000 | 0 |
| 57 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 1.463.598.400 | 0 | 0 | 0 | 1.463.598.400 | 926.586.400 | 537.012.000 | 0 |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 1.128.069.800 | 0 | 0 | 0 | 1.128.069.800 | 807.609.800 | 320.460.000 | 0 |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 1.252.350.132 | 0 | 0 | 0 | 1.252.350.132 | 775.154.132 | 477.196.000 | 0 |
| 60 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1.417.624.591 | 0 | 0 | 0 | 1.417.624.591 | 944.908.591 | 472.716.000 | 0 |
| 61 | UPTD TPA Talumelito | 2.550.539.810 | 0 | 0 | 0 | 2.550.539.810 | 2.178.347.810 | 372.192.000 | 0 |
| # | OPD / Sub OPD | Total Belanja | Belanja Operasi | Belanja Modal | Belanja Tidak Terduga | Pagu Pengadaan | Pagu Non Pengadaan | Pagu DAK |
|---|---|---|---|---|---|---|---|---|
| 1.620.999.988.002 | 298.415.392.617 | 84.096.948.425 | 0 | 382.512.341.042 | 1.238.487.646.960 | 47.820.373.000 | ||
| 1 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 19.583.978.136 | 2.833.040.808 | 324.134.000 | 0 | 3.157.174.808 | 16.426.803.328 | 0 |
| 2 | Badan Kesatuan Bangsa dan Politik | 9.958.571.429 | 1.743.840.280 | 48.050.000 | 0 | 1.791.890.280 | 8.166.681.149 | 0 |
| 3 | Badan Keuangan dan Aset Daerah | 224.525.488.990 | 4.559.667.814 | 947.854.000 | 0 | 5.507.521.814 | 219.017.967.176 | 0 |
| 4 | Badan Penanggulangan Bencana Daerah | 9.112.696.689 | 1.847.265.863 | 0 | 0 | 1.847.265.863 | 7.265.430.826 | 0 |
| 5 | Badan Pendapatan Daerah | 38.108.398.341 | 4.012.215.812 | 148.078.000 | 0 | 4.160.293.812 | 33.948.104.529 | 0 |
| 6 | Badan Penghubung | 7.408.500.000 | 3.070.865.119 | 15.000.000 | 0 | 3.085.865.119 | 4.322.634.881 | 0 |
| 7 | Badan Perencanaan Pembangunan Daerah | 15.451.266.269 | 1.965.061.320 | 76.766.000 | 0 | 2.041.827.320 | 13.409.438.949 | 0 |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 68.975.000 | 68.975.000 | 0 | 0 | 68.975.000 | 0 | 0 |
| 9 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 75.954.325 | 29.102.325 | 0 | 0 | 29.102.325 | 46.852.000 | 0 |
| 10 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 275.513.400 | 166.753.400 | 0 | 0 | 166.753.400 | 108.760.000 | 0 |
| 11 | Biro Hukum | 4.570.998.794 | 476.563.850 | 0 | 0 | 476.563.850 | 4.094.434.944 | 0 |
| 12 | Biro Organisasi | 4.582.284.112 | 553.018.430 | 15.914.000 | 0 | 568.932.430 | 4.013.351.682 | 0 |
| 13 | Biro Pemerintahan dan Kesejahteraan Rakyat | 19.336.046.102 | 5.583.600.702 | 39.500.000 | 0 | 5.623.100.702 | 13.712.945.400 | 0 |
| 14 | Biro Pengadaan Barang dan Jasa | 6.834.177.951 | 331.328.271 | 0 | 0 | 331.328.271 | 6.502.849.680 | 0 |
| 15 | Biro Pengendalian Ekonomi dan Pembangunan | 4.513.082.395 | 711.506.103 | 26.414.000 | 0 | 737.920.103 | 3.775.162.292 | 0 |
| 16 | Biro Umum | 38.544.518.193 | 22.421.920.379 | 62.046.000 | 0 | 22.483.966.379 | 16.060.551.814 | 0 |
| 17 | Dinas Kearsipan dan Perpustakaan | 8.827.269.238 | 952.491.076 | 24.695.000 | 0 | 977.186.076 | 7.850.083.162 | 0 |
| 18 | Dinas Kelautan dan Perikanan | 20.602.084.637 | 7.796.326.271 | 0 | 0 | 7.796.326.271 | 12.805.758.366 | 0 |
| 19 | Dinas Kesehatan, Pengendalian Penduduk dan Keluarga Berencana | 76.766.194.885 | 50.485.277.498 | 154.586.000 | 0 | 50.639.863.498 | 26.126.331.387 | 2.526.382.000 |
| 20 | Dinas Ketahanan Pangan, Tanaman Pangan dan Hortikultura | 51.201.027.116 | 14.280.518.162 | 1.536.315.000 | 0 | 15.816.833.162 | 35.384.193.954 | 0 |
| 21 | Dinas Komunikasi Informatika dan Statistik | 12.970.800.814 | 5.408.511.898 | 503.200.000 | 0 | 5.911.711.898 | 7.059.088.916 | 0 |
| 22 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 26.421.418.775 | 12.839.790.600 | 1.342.425.520 | 0 | 14.182.216.120 | 12.239.202.655 | 0 |
| 23 | Dinas Lingkungan Hidup dan Kehutanan | 28.710.714.403 | 3.230.320.836 | 333.021.250 | 0 | 3.563.342.086 | 25.147.372.317 | 0 |
| 24 | Dinas Pariwisata, Ekonomi Kreatif, Pemuda dan Olahraga | 18.754.521.683 | 4.265.046.555 | 28.240.000 | 0 | 4.293.286.555 | 14.461.235.128 | 0 |
| 25 | Dinas Pekerjaan Umum, Penataan Ruang, Perumahan Rakyat dan Kawasan Permukiman | 64.668.069.730 | 17.549.657.135 | 8.693.743.420 | 0 | 26.243.400.555 | 38.424.669.175 | 0 |
| 26 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak Serta Pemberdayaan Masyarakat Desa | 11.818.151.439 | 2.062.724.084 | 3.000.000 | 0 | 2.065.724.084 | 9.752.427.355 | 148.727.000 |
| 27 | Dinas Penanaman Modal dan PTSP | 7.508.778.592 | 1.212.058.558 | 47.925.000 | 0 | 1.259.983.558 | 6.248.795.034 | 0 |
| 28 | Dinas Pendidikan dan Kebudayaan | 534.804.246.881 | 14.233.253.029 | 6.613.765.890 | 0 | 20.847.018.919 | 513.957.227.962 | 707.612.000 |
| 29 | Dinas Perhubungan | 16.501.730.499 | 2.405.161.054 | 1.950.000.000 | 0 | 4.355.161.054 | 12.146.569.445 | 0 |
| 30 | Dinas Peternakan dan Perkebunan | 15.222.797.622 | 3.156.003.850 | 61.195.000 | 0 | 3.217.198.850 | 12.005.598.772 | 0 |
| 31 | Dinas Sosial, Kependudukan dan Pencatatan Sipil | 21.266.289.112 | 6.249.773.806 | 130.508.000 | 0 | 6.380.281.806 | 14.886.007.306 | 0 |
| 32 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 16.205.767.961 | 2.603.471.003 | 47.536.000 | 0 | 2.651.007.003 | 13.554.760.958 | 0 |
| 33 | Inspektorat | 18.802.137.449 | 1.305.642.522 | 0 | 0 | 1.305.642.522 | 17.496.494.927 | 0 |
| 34 | Laboratorium Kesehatan Daerah | 2.355.578.316 | 1.849.028.000 | 300.000.000 | 0 | 2.149.028.000 | 206.550.316 | 0 |
| 35 | RSUD dr. Hasri Ainun Habibie | 143.517.711.968 | 56.895.425.441 | 58.242.228.345 | 0 | 115.137.653.786 | 28.380.058.182 | 44.437.652.000 |
| 36 | Satuan Polisi Pamong Praja dan Penanggulangan Kebakaran | 10.038.742.027 | 1.121.154.700 | 17.611.000 | 0 | 1.138.765.700 | 8.899.976.327 | 0 |
| 37 | Sekretariat DPRD | 83.609.985.816 | 18.756.577.435 | 2.075.197.000 | 0 | 20.831.774.435 | 62.778.211.381 | 0 |
| 38 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 230.600.200 | 194.342.200 | 0 | 0 | 194.342.200 | 36.258.000 | 0 |
| 39 | UPTD Balai Pelatihan Teknis Pertanian | 404.954.500 | 187.798.500 | 0 | 0 | 187.798.500 | 217.156.000 | 0 |
| 40 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1.177.161.000 | 564.419.000 | 0 | 0 | 564.419.000 | 612.742.000 | 0 |
| 41 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1.453.508.500 | 784.482.500 | 0 | 0 | 784.482.500 | 669.026.000 | 0 |
| 42 | UPTD Balai Perbibitan Ternak | 2.818.470.600 | 2.094.742.600 | 0 | 0 | 2.094.742.600 | 723.728.000 | 0 |
| 43 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 675.580.868 | 327.560.868 | 0 | 0 | 327.560.868 | 348.020.000 | 0 |
| 44 | UPTD Balai Perlindungan Tanaman Pertanian | 1.250.148.900 | 863.692.900 | 0 | 0 | 863.692.900 | 386.456.000 | 0 |
| 45 | UPTD KPH Wilayah I dan II Gorontalo Barat | 832.324.000 | 643.858.000 | 0 | 0 | 643.858.000 | 188.466.000 | 0 |
| 46 | UPTD KPH Wilayah III Pohuwato | 803.936.000 | 701.150.000 | 0 | 0 | 701.150.000 | 102.786.000 | 0 |
| 47 | UPTD KPH Wilayah IV Gorontalo Utara | 828.107.886 | 654.761.886 | 0 | 0 | 654.761.886 | 173.346.000 | 0 |
| 48 | UPTD KPH Wilayah V Boalemo | 1.290.650.270 | 1.099.674.270 | 0 | 0 | 1.099.674.270 | 190.976.000 | 0 |
| 49 | UPTD KPH Wilayah VI Gorontalo | 1.788.119.150 | 1.554.463.150 | 0 | 0 | 1.554.463.150 | 233.656.000 | 0 |
| 50 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 883.355.935 | 708.219.935 | 0 | 0 | 708.219.935 | 175.136.000 | 0 |
| 51 | UPTD Laboratorium Veteriner | 531.089.700 | 356.231.700 | 0 | 0 | 356.231.700 | 174.858.000 | 0 |
| 52 | UPTD Pelabuhan Perikanan Gentuma | 404.009.000 | 268.783.000 | 0 | 0 | 268.783.000 | 135.226.000 | 0 |
| 53 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 1.505.218.856 | 1.062.039.856 | 0 | 0 | 1.062.039.856 | 443.179.000 | 0 |
| 54 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 926.121.665 | 366.369.380 | 288.000.000 | 0 | 654.369.380 | 271.752.285 | 0 |
| 55 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 940.234.141 | 717.214.141 | 0 | 0 | 717.214.141 | 223.020.000 | 0 |
| 56 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 919.745.009 | 600.043.009 | 0 | 0 | 600.043.009 | 319.702.000 | 0 |
| 57 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 1.463.598.400 | 926.586.400 | 0 | 0 | 926.586.400 | 537.012.000 | 0 |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 1.128.069.800 | 807.609.800 | 0 | 0 | 807.609.800 | 320.460.000 | 0 |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 1.252.350.132 | 775.154.132 | 0 | 0 | 775.154.132 | 477.196.000 | 0 |
| 60 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1.417.624.591 | 944.908.591 | 0 | 0 | 944.908.591 | 472.716.000 | 0 |
| 61 | UPTD TPA Talumelito | 2.550.539.810 | 2.178.347.810 | 0 | 0 | 2.178.347.810 | 372.192.000 | 0 |