Struktur Anggaran RUP pada SIRUP Tahun 2025 per OPD
| # | OPD / Sub OPD | Pagu Pengadaan | Pagu Non Pengadaan | Total Belanja | |||
|---|---|---|---|---|---|---|---|
| Belanja Operasi | Belanja Modal | Belanja Tidak Terduga | Jumlah | ||||
| Jumlah | 387.353.140.511 | 112.199.378.633 | 0 | 499.552.519.144 | 1.273.231.270.212 | 1.772.783.789.356 | |
| 1 | Badan Kepegawaian Daerah | 1.939.658.850 | 204.315.000 | 0 | 2.143.973.850 | 9.435.894.372 | 11.579.868.222 |
| 2 | Badan Kesatuan Bangsa dan Politik | 2.227.141.537 | 0 | 0 | 2.227.141.537 | 8.187.439.266 | 10.414.580.803 |
| 3 | Badan Keuangan | 7.951.996.395 | 4.134.731.000 | 0 | 12.086.727.395 | 283.773.496.840 | 295.860.224.235 |
| 4 | Badan Penanggulangan Bencana Daerah | 3.105.641.000 | 54.000.000 | 0 | 3.159.641.000 | 7.981.373.397 | 11.141.014.397 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 4.847.696.400 | 104.545.000 | 0 | 4.952.241.400 | 11.374.633.579 | 16.326.874.979 |
| 6 | Badan Penghubung | 4.222.488.848 | 135.700.000 | 0 | 4.358.188.848 | 3.747.118.757 | 8.105.307.605 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 7.668.042.107 | 521.047.000 | 0 | 8.189.089.107 | 10.284.313.100 | 18.473.402.207 |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 237.640.700 | 0 | 0 | 237.640.700 | 123.835.000 | 361.475.700 |
| 9 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 213.571.800 | 496.979.200 | 0 | 710.551.000 | 289.449.000 | 1.000.000.000 |
| 10 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 283.919.000 | 40.173.000 | 0 | 324.092.000 | 78.625.000 | 402.717.000 |
| 11 | Biro Hukum | 1.326.710.900 | 707.091.000 | 0 | 2.033.801.900 | 6.628.488.194 | 8.662.290.094 |
| 12 | Biro Organisasi | 1.157.991.085 | 559.427.000 | 0 | 1.717.418.085 | 4.435.565.025 | 6.152.983.110 |
| 13 | Biro Pemerintahan dan Kesejahteraan Rakyat | 11.955.723.000 | 268.330.000 | 0 | 12.224.053.000 | 13.232.621.106 | 25.456.674.106 |
| 14 | Biro Pengadaan Barang dan Jasa | 1.136.171.695 | 175.858.000 | 0 | 1.312.029.695 | 7.272.800.470 | 8.584.830.165 |
| 15 | Biro Pengendalian Ekonomi dan Pembangunan | 1.426.022.616 | 159.623.000 | 0 | 1.585.645.616 | 5.537.452.897 | 7.123.098.513 |
| 16 | Biro Umum | 29.325.909.869 | 2.314.965.000 | 0 | 31.640.874.869 | 18.493.108.252 | 50.133.983.121 |
| 17 | Dinas Kearsipan dan Perpustakaan | 2.242.502.500 | 142.470.000 | 0 | 2.384.972.500 | 8.863.116.122 | 11.248.088.622 |
| 18 | Dinas Kelautan dan Perikanan | 5.125.768.400 | 1.319.676.000 | 0 | 6.445.444.400 | 14.923.871.408 | 21.369.315.808 |
| 19 | Dinas Kependudukan dan Pencatatan Sipil serta PMD | 3.196.455.650 | 671.666.000 | 0 | 3.868.121.650 | 8.307.049.982 | 12.175.171.632 |
| 20 | Dinas Kesehatan | 57.369.935.618 | 588.280.000 | 0 | 57.958.215.618 | 28.810.565.251 | 86.768.780.869 |
| 21 | Dinas Ketahanan Pangan | 2.841.598.900 | 280.694.000 | 0 | 3.122.292.900 | 8.344.114.730 | 11.466.407.630 |
| 22 | Dinas Komunikasi Informatika dan Statistik | 8.617.633.146 | 436.064.000 | 0 | 9.053.697.146 | 8.034.226.200 | 17.087.923.346 |
| 23 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 5.332.591.800 | 405.502.000 | 0 | 5.738.093.800 | 15.340.400.505 | 21.078.494.305 |
| 24 | Dinas Lingkungan Hidup dan Kehutanan | 4.289.473.232 | 122.672.000 | 0 | 4.412.145.232 | 25.988.959.413 | 30.401.104.645 |
| 25 | Dinas Pariwisata | 4.920.709.501 | 488.150.000 | 0 | 5.408.859.501 | 7.737.004.963 | 13.145.864.464 |
| 26 | Dinas Pekerjaan Umum, Penataan Ruang, PKP | 26.544.123.121 | 56.138.350.093 | 0 | 82.682.473.214 | 39.622.905.060 | 122.305.378.274 |
| 27 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 1.932.031.771 | 672.977.000 | 0 | 2.605.008.771 | 6.988.439.070 | 9.593.447.841 |
| 28 | Dinas Pemuda dan Olahraga | 2.538.296.000 | 65.080.000 | 0 | 2.603.376.000 | 9.587.986.795 | 12.191.362.795 |
| 29 | Dinas Penanaman Modal dan PTSP | 1.779.381.859 | 753.964.500 | 0 | 2.533.346.359 | 7.203.849.443 | 9.737.195.802 |
| 30 | Dinas Pendidikan dan Kebudayaan | 42.963.551.119 | 6.793.418.000 | 0 | 49.756.969.119 | 484.310.291.855 | 534.067.260.974 |
| 31 | Dinas Perhubungan | 3.574.940.075 | 10.595.181.800 | 0 | 14.170.121.875 | 8.272.582.478 | 22.442.704.353 |
| 32 | Dinas Pertanian | 7.944.044.596 | 795.503.000 | 0 | 8.739.547.596 | 38.190.121.987 | 46.929.669.583 |
| 33 | Dinas Sosial | 9.142.409.928 | 789.292.000 | 0 | 9.931.701.928 | 12.688.753.192 | 22.620.455.120 |
| 34 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 3.184.556.876 | 858.828.000 | 0 | 4.043.384.876 | 15.463.812.529 | 19.507.197.405 |
| 35 | Inspektorat | 2.759.811.559 | 221.000.000 | 0 | 2.980.811.559 | 22.228.198.765 | 25.209.010.324 |
| 36 | Laboratorium Kesehatan Daerah | 1.861.068.916 | 0 | 0 | 1.861.068.916 | 141.010.000 | 2.002.078.916 |
| 37 | RSUD dr. Hasri Ainun Habibie | 61.479.814.600 | 14.547.623.100 | 0 | 76.027.437.700 | 23.427.216.976 | 99.454.654.676 |
| 38 | Satuan Polisi Pamong Praja | 4.442.760.415 | 644.566.000 | 0 | 5.087.326.415 | 6.731.651.200 | 11.818.977.615 |
| 39 | Sekretariat DPRD | 17.320.627.555 | 914.820.000 | 0 | 18.235.447.555 | 75.237.559.287 | 93.473.006.842 |
| 40 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 261.631.800 | 0 | 0 | 261.631.800 | 113.930.000 | 375.561.800 |
| 41 | UPTD Balai Pelatihan Teknis Pertanian | 365.480.000 | 0 | 0 | 365.480.000 | 31.804.000 | 397.284.000 |
| 42 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1.334.347.825 | 303.500.000 | 0 | 1.637.847.825 | 456.506.000 | 2.094.353.825 |
| 43 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1.381.779.100 | 0 | 0 | 1.381.779.100 | 179.596.000 | 1.561.375.100 |
| 44 | UPTD Balai Perbibitan Ternak | 2.774.839.000 | 200.000.000 | 0 | 2.974.839.000 | 94.030.000 | 3.068.869.000 |
| 45 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 1.192.656.000 | 0 | 0 | 1.192.656.000 | 74.620.000 | 1.267.276.000 |
| 46 | UPTD Balai Perlindungan Tanaman Pertanian | 873.319.500 | 0 | 0 | 873.319.500 | 111.249.000 | 984.568.500 |
| 47 | UPTD KPH Wilayah I dan II Gorontalo Barat | 1.498.365.850 | 1.077.798.000 | 0 | 2.576.163.850 | 202.010.000 | 2.778.173.850 |
| 48 | UPTD KPH Wilayah III Pohuwato | 1.349.336.946 | 43.678.000 | 0 | 1.393.014.946 | 252.775.680 | 1.645.790.626 |
| 49 | UPTD KPH Wilayah IV Gorontalo Utara | 942.983.650 | 32.293.500 | 0 | 975.277.150 | 195.464.000 | 1.170.741.150 |
| 50 | UPTD KPH Wilayah V Boalemo | 986.778.549 | 65.516.000 | 0 | 1.052.294.549 | 197.700.000 | 1.249.994.549 |
| 51 | UPTD KPH Wilayah VI Gorontalo | 973.488.365 | 159.502.000 | 0 | 1.132.990.365 | 207.042.000 | 1.340.032.365 |
| 52 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 929.192.020 | 18.036.000 | 0 | 947.228.020 | 210.637.066 | 1.157.865.086 |
| 53 | UPTD Laboratorium Veteriner | 482.652.500 | 41.100.000 | 0 | 523.752.500 | 74.672.000 | 598.424.500 |
| 54 | UPTD Pelabuhan Perikanan Gentuma | 522.510.900 | 0 | 0 | 522.510.900 | 205.764.000 | 728.274.900 |
| 55 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 1.242.206.450 | 2.090.670.000 | 0 | 3.332.876.450 | 210.641.000 | 3.543.517.450 |
| 56 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 685.733.400 | 34.423.440 | 0 | 720.156.840 | 127.658.000 | 847.814.840 |
| 57 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 779.588.000 | 0 | 0 | 779.588.000 | 421.427.000 | 1.201.015.000 |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 784.542.700 | 0 | 0 | 784.542.700 | 354.952.000 | 1.139.494.700 |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 1.222.592.400 | 0 | 0 | 1.222.592.400 | 543.213.000 | 1.765.805.400 |
| 60 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 861.677.000 | 0 | 0 | 861.677.000 | 423.303.000 | 1.284.980.000 |
| 61 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 959.035.350 | 0 | 0 | 959.035.350 | 579.534.000 | 1.538.569.350 |
| 62 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1.281.380.750 | 0 | 0 | 1.281.380.750 | 377.726.000 | 1.659.106.750 |
| 63 | UPTD TPA Talumelito | 3.236.609.517 | 10.300.000 | 0 | 3.246.909.517 | 265.115.000 | 3.512.024.517 |