Struktur Anggaran Belanja Tahun 2025 - Dinas Pekerjaan Umum, Penataan Ruang, PKP
| Kode Akun | Nama Akun | Anggaran Belanja | Pagu Pengadaan | Pagu Non Pengadaan | Anggaran DAK |
|---|---|---|---|---|---|
| 97.355.241.394 | 63.706.276.195 | 33.648.965.199 | 2.058.408.603 | ||
| 5.1 | Belanja Operasi | 58.585.054.429 | 26.936.089.230 | 31.648.965.199 | 6.672.000 |
| 5.1.01 | Belanja Pegawai | 25.485.529.983 | 0 | 25.485.529.983 | 0 |
| 5.1.02 | Belanja Barang Jasa | 31.062.024.446 | 26.936.089.230 | 4.125.935.216 | 6.672.000 |
| 5.1.03 | Belanja Bunga | 0 | 0 | 0 | 0 |
| 5.1.04 | Belanja Subsidi | 0 | 0 | 0 | 0 |
| 5.1.05 | Belanja Hibah | 0 | 0 | 0 | 0 |
| 5.1.06 | Belanja Bantuan Sosial | 2.037.500.000 | 0 | 2.037.500.000 | 0 |
| 5.2 | Belanja Modal | 38.770.186.965 | 36.770.186.965 | 2.000.000.000 | 2.051.736.603 |
| 5.2.01 | Belanja Modal Tanah | 2.000.000.000 | 0 | 2.000.000.000 | 0 |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 1.612.114.693 | 1.612.114.693 | 0 | 0 |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 9.858.700.000 | 9.858.700.000 | 0 | 0 |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 25.299.372.272 | 25.299.372.272 | 0 | 2.051.736.603 |
| 5.2.05 | Belanja Modal Aset Tetap Lainnya | 0 | 0 | 0 | 0 |
| 5.3 | Belanja Tidak Terduga | 0 | 0 | 0 | 0 |
| 5.3.01 | Belanja Tidak Terduga | 0 | 0 | 0 | 0 |
| 5.4 | Belanja Transfer | 0 | 0 | 0 | 0 |
| 5.4.01 | Belanja Bagi Hasil | 0 | 0 | 0 | 0 |
| 5.4.02 | Belanja Bantuan Keuangan | 0 | 0 | 0 | 0 |