Struktur Anggaran Belanja Tahun 2026 - Provinsi Gorontalo
| Kode Akun | Nama Akun | Anggaran Belanja | Pagu Pengadaan | Pagu Non Pengadaan | Anggaran DAK |
|---|---|---|---|---|---|
| 1.620.999.988.002 | 382.512.341.042 | 1.238.487.646.960 | 257.986.555.000 | ||
| 5.1 | Belanja Operasi | 1.368.457.401.093 | 298.415.392.617 | 1.070.042.008.476 | 213.548.903.000 |
| 5.1.01 | Belanja Pegawai | 825.024.190.006 | 0 | 825.024.190.006 | 132.537.618.000 |
| 5.1.02 | Belanja Barang Jasa | 520.823.285.590 | 297.629.392.617 | 223.193.892.973 | 75.969.745.000 |
| 5.1.03 | Belanja Bunga | 4.204.849.829 | 0 | 4.204.849.829 | 0 |
| 5.1.04 | Belanja Subsidi | 0 | 0 | 0 | 0 |
| 5.1.05 | Belanja Hibah | 15.839.075.668 | 0 | 15.839.075.668 | 5.041.540.000 |
| 5.1.06 | Belanja Bantuan Sosial | 2.566.000.000 | 786.000.000 | 1.780.000.000 | 0 |
| 5.2 | Belanja Modal | 92.446.948.425 | 84.096.948.425 | 8.350.000.000 | 44.437.652.000 |
| 5.2.01 | Belanja Modal Tanah | 8.350.000.000 | 0 | 8.350.000.000 | 0 |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 13.128.681.985 | 13.128.681.985 | 0 | 1.900.000.000 |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 61.533.791.434 | 61.533.791.434 | 0 | 42.537.652.000 |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 9.350.475.006 | 9.350.475.006 | 0 | 0 |
| 5.2.05 | Belanja Modal Aset Tetap Lainnya | 84.000.000 | 84.000.000 | 0 | 0 |
| 5.3 | Belanja Tidak Terduga | 6.774.907.615 | 0 | 6.774.907.615 | 0 |
| 5.3.01 | Belanja Tidak Terduga | 6.774.907.615 | 0 | 6.774.907.615 | 0 |
| 5.4 | Belanja Transfer | 153.320.730.869 | 0 | 153.320.730.869 | 0 |
| 5.4.01 | Belanja Bagi Hasil | 152.694.730.869 | 0 | 152.694.730.869 | 0 |
| 5.4.02 | Belanja Bantuan Keuangan | 626.000.000 | 0 | 626.000.000 | 0 |