Rekapitulasi Anggaran Belanja per OPD Tahun 2025
| # | OPD / Sub OPD | Belanja Operasi | Belanja Modal | Belanja Tidak Terduga | Belanja Transfer | Total Belanja | Pagu Pengadaan | Pagu Non Pengadaan | Anggaran DAK |
|---|---|---|---|---|---|---|---|---|---|
| 1.473.491.845.122 | 117.295.938.912 | 8.104.546.510 | 165.563.726.205 | 1.764.456.056.749 | 546.605.239.625 | 1.217.850.817.124 | 236.913.932.207 | ||
| 1 | Badan Kepegawaian Daerah | 12.083.692.672 | 330.372.000 | 0 | 0 | 12.414.064.672 | 2.651.044.600 | 9.763.020.072 | 0 |
| 2 | Badan Kesatuan Bangsa dan Politik | 13.666.835.922 | 32.477.181 | 0 | 0 | 13.699.313.103 | 2.576.739.718 | 11.122.573.385 | 0 |
| 3 | Badan Keuangan | 93.819.522.627 | 4.134.731.000 | 8.104.546.510 | 165.563.726.205 | 271.622.526.342 | 11.862.142.022 | 259.760.384.320 | 0 |
| 4 | Badan Penanggulangan Bencana Daerah | 10.193.696.689 | 154.000.000 | 0 | 0 | 10.347.696.689 | 3.124.868.292 | 7.222.828.397 | 0 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 14.161.581.829 | 10.609.000 | 0 | 0 | 14.172.190.829 | 4.296.737.060 | 9.875.453.769 | 0 |
| 6 | Badan Penghubung | 8.976.965.605 | 135.700.000 | 0 | 0 | 9.112.665.605 | 5.566.188.848 | 3.546.476.757 | 0 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 19.102.945.207 | 521.047.000 | 0 | 0 | 19.623.992.207 | 5.827.915.107 | 13.796.077.100 | 0 |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 323.693.200 | 0 | 0 | 0 | 323.693.200 | 245.593.200 | 78.100.000 | 0 |
| 9 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 332.952.300 | 447.149.200 | 0 | 0 | 780.101.500 | 657.344.500 | 122.757.000 | 0 |
| 10 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 441.699.815 | 93.723.185 | 0 | 0 | 535.423.000 | 456.798.000 | 78.625.000 | 0 |
| 11 | Biro Hukum | 6.766.013.434 | 37.624.000 | 0 | 0 | 6.803.637.434 | 1.210.550.900 | 5.593.086.534 | 0 |
| 12 | Biro Organisasi | 5.534.830.110 | 559.427.000 | 0 | 0 | 6.094.257.110 | 1.777.997.085 | 4.316.260.025 | 0 |
| 13 | Biro Pemerintahan dan Kesejahteraan Rakyat | 23.805.692.582 | 100.006.000 | 0 | 0 | 23.905.698.582 | 10.014.434.476 | 13.891.264.106 | 0 |
| 14 | Biro Pengadaan Barang dan Jasa | 7.687.815.823 | 155.676.000 | 0 | 0 | 7.843.491.823 | 1.090.266.395 | 6.753.225.428 | 0 |
| 15 | Biro Pengendalian Ekonomi dan Pembangunan | 5.865.478.753 | 159.623.000 | 0 | 0 | 6.025.101.753 | 1.721.291.616 | 4.303.810.137 | 0 |
| 16 | Biro Umum | 50.552.755.842 | 6.083.854.910 | 0 | 0 | 56.636.610.752 | 39.043.939.865 | 17.592.670.887 | 0 |
| 17 | Dinas Kearsipan dan Perpustakaan | 11.302.716.822 | 112.958.000 | 0 | 0 | 11.415.674.822 | 2.534.141.700 | 8.881.533.122 | 0 |
| 18 | Dinas Kelautan dan Perikanan | 23.382.127.258 | 768.066.000 | 0 | 0 | 24.150.193.258 | 11.284.641.540 | 12.865.551.718 | 0 |
| 19 | Dinas Kependudukan dan Pencatatan Sipil serta PMD | 12.284.452.632 | 800.719.000 | 0 | 0 | 13.085.171.632 | 4.310.970.650 | 8.774.200.982 | 0 |
| 20 | Dinas Kesehatan | 89.318.958.991 | 412.404.000 | 0 | 0 | 89.731.362.991 | 62.283.173.118 | 27.448.189.873 | 3.021.054.000 |
| 21 | Dinas Ketahanan Pangan | 14.156.051.630 | 280.694.000 | 0 | 0 | 14.436.745.630 | 5.974.078.900 | 8.462.666.730 | 0 |
| 22 | Dinas Komunikasi Informatika dan Statistik | 16.709.732.371 | 86.600.000 | 0 | 0 | 16.796.332.371 | 9.017.541.331 | 7.778.791.040 | 0 |
| 23 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 31.772.793.305 | 220.312.000 | 0 | 0 | 31.993.105.305 | 18.722.242.300 | 13.270.863.005 | 0 |
| 24 | Dinas Lingkungan Hidup dan Kehutanan | 28.919.499.684 | 28.261.000 | 0 | 0 | 28.947.760.684 | 4.288.682.632 | 24.659.078.052 | 0 |
| 25 | Dinas Pariwisata | 12.657.714.464 | 488.150.000 | 0 | 0 | 13.145.864.464 | 5.408.859.501 | 7.737.004.963 | 0 |
| 26 | Dinas Pekerjaan Umum, Penataan Ruang, PKP | 58.585.054.429 | 38.770.186.965 | 0 | 0 | 97.355.241.394 | 63.706.276.195 | 33.648.965.199 | 2.058.408.603 |
| 27 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 8.266.200.541 | 593.518.000 | 0 | 0 | 8.859.718.541 | 2.404.842.504 | 6.454.876.037 | 505.690.000 |
| 28 | Dinas Pemuda dan Olahraga | 15.467.068.795 | 63.428.000 | 0 | 0 | 15.530.496.795 | 3.704.698.300 | 11.825.798.495 | 0 |
| 29 | Dinas Penanaman Modal dan PTSP | 8.204.104.502 | 157.655.500 | 0 | 0 | 8.361.760.002 | 1.946.651.359 | 6.415.108.643 | 0 |
| 30 | Dinas Pendidikan dan Kebudayaan | 510.598.384.992 | 6.926.560.011 | 0 | 0 | 517.524.945.003 | 43.011.783.593 | 474.513.161.410 | 219.619.843.604 |
| 31 | Dinas Perhubungan | 16.618.296.553 | 10.356.135.800 | 0 | 0 | 26.974.432.353 | 19.118.535.875 | 7.855.896.478 | 0 |
| 32 | Dinas Pertanian | 55.172.007.033 | 738.800.000 | 0 | 0 | 55.910.807.033 | 18.385.506.046 | 37.525.300.987 | 51.300.000 |
| 33 | Dinas Sosial | 22.203.064.120 | 694.833.000 | 0 | 0 | 22.897.897.120 | 9.982.878.928 | 12.915.018.192 | 0 |
| 34 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 17.984.227.005 | 858.828.000 | 0 | 0 | 18.843.055.005 | 4.656.353.376 | 14.186.701.629 | 0 |
| 35 | Inspektorat | 23.445.609.724 | 221.000.000 | 0 | 0 | 23.666.609.724 | 2.912.663.559 | 20.753.946.165 | 0 |
| 36 | Laboratorium Kesehatan Daerah | 2.012.402.916 | 4.724.610.866 | 0 | 0 | 6.737.013.782 | 6.643.229.782 | 93.784.000 | 0 |
| 37 | RSUD dr. Hasri Ainun Habibie | 85.044.052.343 | 31.408.404.445 | 0 | 0 | 116.452.456.788 | 92.340.163.812 | 24.112.292.976 | 11.657.636.000 |
| 38 | Satuan Polisi Pamong Praja | 10.971.977.265 | 117.886.000 | 0 | 0 | 11.089.863.265 | 4.887.036.065 | 6.202.827.200 | 0 |
| 39 | Sekretariat DPRD | 92.509.465.842 | 1.047.216.000 | 0 | 0 | 93.556.681.842 | 22.943.699.555 | 70.612.982.287 | 0 |
| 40 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 328.021.800 | 0 | 0 | 0 | 328.021.800 | 260.731.800 | 67.290.000 | 0 |
| 41 | UPTD Balai Pelatihan Teknis Pertanian | 382.576.700 | 0 | 0 | 0 | 382.576.700 | 363.674.700 | 18.902.000 | 0 |
| 42 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1.536.901.825 | 303.500.000 | 0 | 0 | 1.840.401.825 | 1.614.145.825 | 226.256.000 | 0 |
| 43 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1.461.845.327 | 0 | 0 | 0 | 1.461.845.327 | 1.408.797.327 | 53.048.000 | 0 |
| 44 | UPTD Balai Perbibitan Ternak | 2.796.878.000 | 200.000.000 | 0 | 0 | 2.996.878.000 | 2.967.038.000 | 29.840.000 | 0 |
| 45 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 1.172.080.000 | 0 | 0 | 0 | 1.172.080.000 | 1.119.155.000 | 52.925.000 | 0 |
| 46 | UPTD Balai Perlindungan Tanaman Pertanian | 1.141.364.000 | 0 | 0 | 0 | 1.141.364.000 | 1.107.520.000 | 33.844.000 | 0 |
| 47 | UPTD KPH Wilayah I dan II Gorontalo Barat | 1.962.840.850 | 1.209.232.000 | 0 | 0 | 3.172.072.850 | 3.036.142.850 | 135.930.000 | 0 |
| 48 | UPTD KPH Wilayah III Pohuwato | 2.105.282.386 | 930.272.000 | 0 | 0 | 3.035.554.386 | 2.823.341.246 | 212.213.140 | 0 |
| 49 | UPTD KPH Wilayah IV Gorontalo Utara | 1.075.569.350 | 32.293.500 | 0 | 0 | 1.107.862.850 | 979.429.950 | 128.432.900 | 0 |
| 50 | UPTD KPH Wilayah V Boalemo | 1.111.615.049 | 65.516.000 | 0 | 0 | 1.177.131.049 | 1.064.554.549 | 112.576.500 | 0 |
| 51 | UPTD KPH Wilayah VI Gorontalo | 1.678.779.905 | 159.502.000 | 0 | 0 | 1.838.281.905 | 1.678.670.905 | 159.611.000 | 0 |
| 52 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 1.039.865.553 | 218.036.000 | 0 | 0 | 1.257.901.553 | 1.147.973.020 | 109.928.533 | 0 |
| 53 | UPTD Laboratorium Veteriner | 601.271.300 | 51.100.000 | 0 | 0 | 652.371.300 | 627.290.300 | 25.081.000 | 0 |
| 54 | UPTD Pelabuhan Perikanan Gentuma | 590.484.051 | 15.999.309 | 0 | 0 | 606.483.360 | 496.750.900 | 109.732.460 | 0 |
| 55 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 1.772.476.465 | 1.183.784.000 | 0 | 0 | 2.956.260.465 | 2.840.740.965 | 115.519.500 | 0 |
| 56 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 676.122.400 | 88.308.040 | 0 | 0 | 764.430.440 | 700.502.440 | 63.928.000 | 0 |
| 57 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 947.931.200 | 0 | 0 | 0 | 947.931.200 | 779.588.000 | 168.343.200 | 0 |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 991.085.700 | 0 | 0 | 0 | 991.085.700 | 831.561.526 | 159.524.174 | 0 |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 1.502.956.667 | 0 | 0 | 0 | 1.502.956.667 | 1.166.292.400 | 336.664.267 | 0 |
| 60 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 1.038.824.000 | 0 | 0 | 0 | 1.038.824.000 | 861.677.000 | 177.147.000 | 0 |
| 61 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 1.190.848.950 | 0 | 0 | 0 | 1.190.848.950 | 924.035.350 | 266.813.600 | 0 |
| 62 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1.484.183.500 | 0 | 0 | 0 | 1.484.183.500 | 1.283.300.750 | 200.882.750 | 0 |
| 63 | UPTD TPA Talumelito | 3.999.904.517 | 5.150.000 | 0 | 0 | 4.005.054.517 | 3.929.822.517 | 75.232.000 | 0 |
| # | OPD / Sub OPD | Total Belanja | Belanja Operasi | Belanja Modal | Belanja Tidak Terduga | Pagu Pengadaan | Pagu Non Pengadaan | Pagu DAK |
|---|---|---|---|---|---|---|---|---|
| 1.764.456.056.749 | 431.309.300.713 | 115.295.938.912 | 0 | 546.605.239.625 | 1.217.850.817.124 | 21.933.066.617 | ||
| 1 | Badan Kepegawaian Daerah | 12.414.064.672 | 2.320.672.600 | 330.372.000 | 0 | 2.651.044.600 | 9.763.020.072 | 0 |
| 2 | Badan Kesatuan Bangsa dan Politik | 13.699.313.103 | 2.544.262.537 | 32.477.181 | 0 | 2.576.739.718 | 11.122.573.385 | 0 |
| 3 | Badan Keuangan | 271.622.526.342 | 7.727.411.022 | 4.134.731.000 | 0 | 11.862.142.022 | 259.760.384.320 | 0 |
| 4 | Badan Penanggulangan Bencana Daerah | 10.347.696.689 | 2.970.868.292 | 154.000.000 | 0 | 3.124.868.292 | 7.222.828.397 | 0 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 14.172.190.829 | 4.286.128.060 | 10.609.000 | 0 | 4.296.737.060 | 9.875.453.769 | 0 |
| 6 | Badan Penghubung | 9.112.665.605 | 5.430.488.848 | 135.700.000 | 0 | 5.566.188.848 | 3.546.476.757 | 0 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 19.623.992.207 | 5.306.868.107 | 521.047.000 | 0 | 5.827.915.107 | 13.796.077.100 | 0 |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 323.693.200 | 245.593.200 | 0 | 0 | 245.593.200 | 78.100.000 | 0 |
| 9 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 780.101.500 | 210.195.300 | 447.149.200 | 0 | 657.344.500 | 122.757.000 | 0 |
| 10 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 535.423.000 | 363.074.815 | 93.723.185 | 0 | 456.798.000 | 78.625.000 | 0 |
| 11 | Biro Hukum | 6.803.637.434 | 1.172.926.900 | 37.624.000 | 0 | 1.210.550.900 | 5.593.086.534 | 0 |
| 12 | Biro Organisasi | 6.094.257.110 | 1.218.570.085 | 559.427.000 | 0 | 1.777.997.085 | 4.316.260.025 | 0 |
| 13 | Biro Pemerintahan dan Kesejahteraan Rakyat | 23.905.698.582 | 9.914.428.476 | 100.006.000 | 0 | 10.014.434.476 | 13.891.264.106 | 0 |
| 14 | Biro Pengadaan Barang dan Jasa | 7.843.491.823 | 934.590.395 | 155.676.000 | 0 | 1.090.266.395 | 6.753.225.428 | 0 |
| 15 | Biro Pengendalian Ekonomi dan Pembangunan | 6.025.101.753 | 1.561.668.616 | 159.623.000 | 0 | 1.721.291.616 | 4.303.810.137 | 0 |
| 16 | Biro Umum | 56.636.610.752 | 32.960.084.955 | 6.083.854.910 | 0 | 39.043.939.865 | 17.592.670.887 | 0 |
| 17 | Dinas Kearsipan dan Perpustakaan | 11.415.674.822 | 2.421.183.700 | 112.958.000 | 0 | 2.534.141.700 | 8.881.533.122 | 0 |
| 18 | Dinas Kelautan dan Perikanan | 24.150.193.258 | 10.516.575.540 | 768.066.000 | 0 | 11.284.641.540 | 12.865.551.718 | 0 |
| 19 | Dinas Kependudukan dan Pencatatan Sipil serta PMD | 13.085.171.632 | 3.510.251.650 | 800.719.000 | 0 | 4.310.970.650 | 8.774.200.982 | 0 |
| 20 | Dinas Kesehatan | 89.731.362.991 | 61.870.769.118 | 412.404.000 | 0 | 62.283.173.118 | 27.448.189.873 | 2.086.429.000 |
| 21 | Dinas Ketahanan Pangan | 14.436.745.630 | 5.693.384.900 | 280.694.000 | 0 | 5.974.078.900 | 8.462.666.730 | 0 |
| 22 | Dinas Komunikasi Informatika dan Statistik | 16.796.332.371 | 8.930.941.331 | 86.600.000 | 0 | 9.017.541.331 | 7.778.791.040 | 0 |
| 23 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 31.993.105.305 | 18.501.930.300 | 220.312.000 | 0 | 18.722.242.300 | 13.270.863.005 | 0 |
| 24 | Dinas Lingkungan Hidup dan Kehutanan | 28.947.760.684 | 4.260.421.632 | 28.261.000 | 0 | 4.288.682.632 | 24.659.078.052 | 0 |
| 25 | Dinas Pariwisata | 13.145.864.464 | 4.920.709.501 | 488.150.000 | 0 | 5.408.859.501 | 7.737.004.963 | 0 |
| 26 | Dinas Pekerjaan Umum, Penataan Ruang, PKP | 97.355.241.394 | 26.936.089.230 | 36.770.186.965 | 0 | 63.706.276.195 | 33.648.965.199 | 2.051.736.603 |
| 27 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 8.859.718.541 | 1.811.324.504 | 593.518.000 | 0 | 2.404.842.504 | 6.454.876.037 | 198.069.000 |
| 28 | Dinas Pemuda dan Olahraga | 15.530.496.795 | 3.641.270.300 | 63.428.000 | 0 | 3.704.698.300 | 11.825.798.495 | 0 |
| 29 | Dinas Penanaman Modal dan PTSP | 8.361.760.002 | 1.788.995.859 | 157.655.500 | 0 | 1.946.651.359 | 6.415.108.643 | 0 |
| 30 | Dinas Pendidikan dan Kebudayaan | 517.524.945.003 | 36.085.223.582 | 6.926.560.011 | 0 | 43.011.783.593 | 474.513.161.410 | 5.887.896.014 |
| 31 | Dinas Perhubungan | 26.974.432.353 | 8.762.400.075 | 10.356.135.800 | 0 | 19.118.535.875 | 7.855.896.478 | 0 |
| 32 | Dinas Pertanian | 55.910.807.033 | 17.646.706.046 | 738.800.000 | 0 | 18.385.506.046 | 37.525.300.987 | 51.300.000 |
| 33 | Dinas Sosial | 22.897.897.120 | 9.288.045.928 | 694.833.000 | 0 | 9.982.878.928 | 12.915.018.192 | 0 |
| 34 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 18.843.055.005 | 3.797.525.376 | 858.828.000 | 0 | 4.656.353.376 | 14.186.701.629 | 0 |
| 35 | Inspektorat | 23.666.609.724 | 2.691.663.559 | 221.000.000 | 0 | 2.912.663.559 | 20.753.946.165 | 0 |
| 36 | Laboratorium Kesehatan Daerah | 6.737.013.782 | 1.918.618.916 | 4.724.610.866 | 0 | 6.643.229.782 | 93.784.000 | 0 |
| 37 | RSUD dr. Hasri Ainun Habibie | 116.452.456.788 | 60.931.759.367 | 31.408.404.445 | 0 | 92.340.163.812 | 24.112.292.976 | 11.657.636.000 |
| 38 | Satuan Polisi Pamong Praja | 11.089.863.265 | 4.769.150.065 | 117.886.000 | 0 | 4.887.036.065 | 6.202.827.200 | 0 |
| 39 | Sekretariat DPRD | 93.556.681.842 | 21.896.483.555 | 1.047.216.000 | 0 | 22.943.699.555 | 70.612.982.287 | 0 |
| 40 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 328.021.800 | 260.731.800 | 0 | 0 | 260.731.800 | 67.290.000 | 0 |
| 41 | UPTD Balai Pelatihan Teknis Pertanian | 382.576.700 | 363.674.700 | 0 | 0 | 363.674.700 | 18.902.000 | 0 |
| 42 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1.840.401.825 | 1.310.645.825 | 303.500.000 | 0 | 1.614.145.825 | 226.256.000 | 0 |
| 43 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1.461.845.327 | 1.408.797.327 | 0 | 0 | 1.408.797.327 | 53.048.000 | 0 |
| 44 | UPTD Balai Perbibitan Ternak | 2.996.878.000 | 2.767.038.000 | 200.000.000 | 0 | 2.967.038.000 | 29.840.000 | 0 |
| 45 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 1.172.080.000 | 1.119.155.000 | 0 | 0 | 1.119.155.000 | 52.925.000 | 0 |
| 46 | UPTD Balai Perlindungan Tanaman Pertanian | 1.141.364.000 | 1.107.520.000 | 0 | 0 | 1.107.520.000 | 33.844.000 | 0 |
| 47 | UPTD KPH Wilayah I dan II Gorontalo Barat | 3.172.072.850 | 1.826.910.850 | 1.209.232.000 | 0 | 3.036.142.850 | 135.930.000 | 0 |
| 48 | UPTD KPH Wilayah III Pohuwato | 3.035.554.386 | 1.893.069.246 | 930.272.000 | 0 | 2.823.341.246 | 212.213.140 | 0 |
| 49 | UPTD KPH Wilayah IV Gorontalo Utara | 1.107.862.850 | 947.136.450 | 32.293.500 | 0 | 979.429.950 | 128.432.900 | 0 |
| 50 | UPTD KPH Wilayah V Boalemo | 1.177.131.049 | 999.038.549 | 65.516.000 | 0 | 1.064.554.549 | 112.576.500 | 0 |
| 51 | UPTD KPH Wilayah VI Gorontalo | 1.838.281.905 | 1.519.168.905 | 159.502.000 | 0 | 1.678.670.905 | 159.611.000 | 0 |
| 52 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 1.257.901.553 | 929.937.020 | 218.036.000 | 0 | 1.147.973.020 | 109.928.533 | 0 |
| 53 | UPTD Laboratorium Veteriner | 652.371.300 | 576.190.300 | 51.100.000 | 0 | 627.290.300 | 25.081.000 | 0 |
| 54 | UPTD Pelabuhan Perikanan Gentuma | 606.483.360 | 480.751.591 | 15.999.309 | 0 | 496.750.900 | 109.732.460 | 0 |
| 55 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 2.956.260.465 | 1.656.956.965 | 1.183.784.000 | 0 | 2.840.740.965 | 115.519.500 | 0 |
| 56 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 764.430.440 | 612.194.400 | 88.308.040 | 0 | 700.502.440 | 63.928.000 | 0 |
| 57 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 947.931.200 | 779.588.000 | 0 | 0 | 779.588.000 | 168.343.200 | 0 |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 991.085.700 | 831.561.526 | 0 | 0 | 831.561.526 | 159.524.174 | 0 |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 1.502.956.667 | 1.166.292.400 | 0 | 0 | 1.166.292.400 | 336.664.267 | 0 |
| 60 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 1.038.824.000 | 861.677.000 | 0 | 0 | 861.677.000 | 177.147.000 | 0 |
| 61 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 1.190.848.950 | 924.035.350 | 0 | 0 | 924.035.350 | 266.813.600 | 0 |
| 62 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1.484.183.500 | 1.283.300.750 | 0 | 0 | 1.283.300.750 | 200.882.750 | 0 |
| 63 | UPTD TPA Talumelito | 4.005.054.517 | 3.924.672.517 | 5.150.000 | 0 | 3.929.822.517 | 75.232.000 | 0 |