Statistik Postur Anggaran
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| URUSAN DLH | PENETAPAN APBD TA 2024 | RAPERDA PERUBAHAN 2024 | RKPD 2025 | RANCANGAN KUA-PPAS 2025 | ||||
|---|---|---|---|---|---|---|---|---|
| Belanja Pegawai | 223,170,462,000 | - | 200,275,870,910 | 4.51% | 229,592,411,195 | 6.61% | 229,592,411,195 | 5.77% |
| Belanja Operasi | ||||||||
| PILP (total) | 1,229,281,912,402 | 31.53% | 1,212,004,050,375 | 27.32% | 1,248,849,981,182 | 35.93% | 1,249,617,985,942 | 31.41% |
| Operasional Angkutan Sampah (BBM, Tol, Pemeliharaan KDO, Perizinan, Penunjang Penanganan) | 735,592,648,911 | 18.87% | 1,011,286,644,374 | 22.79% | 1,084,051,139,946 | 31.19% | 1,179,875,348,748 | 29.66% |
| Operasional Pengolahan Sampah (RDF, TPS, Pemusnah Sampah) termasuk operasional TPST BG | 1,720,243,404,194 | 44.13% | 1,759,458,148,441 | 39.66% | 649,237,210,937 | 18.68% | 983,504,642,294 | 24.72% |
| Pengelolaan Sampah | 12,194,154,378 | 0.31% | 14,470,466,182 | 39.66% | 17,085,880,242 | 18,042,557,606 | 0.45% | |
| Pengelolaan Lingkungan | 80,646,707,802 | 2.07% | 119,899,760,563 | 2.70% | 95,107,684,007 | 2.74% | 138,494,120,421 | 3.49% |
| Penunjang Operasional Kantor | 120,532,698,198 | 3.09% | 119,173,855,119 | 2.69% | 152,019,395,863 | 4.37% | 178,483,603,529 | 4.49% |
| Total | 4,121,638,987,885 | 100.00% | 4,436,569,195,964 | 3,475,943,703,372 | 3,977,902,669,735 | 100% | 3,977,992,669,735 | 100% |