Rekapitulasi Realisasi Gaji APBN 2025
| No | Akun | Uraian | Pagu | Realisasi Belanja | Jumlah | Sisa | % | |||||||||||
| Januari 2025 | Februari 2025 | Maret 2025 | April 2025 | Mei 2025 | Juni 2025 | Juli 2025 | Agustus 2025 | September 2025 | Oktober 2025 | Nopember 2025 | Desember 2025 | |||||||
| 1 | 511111 | Belanja Gaji Pokok PNS | 104.433.267.000 | 7.927.059.150 | 7.896.881.550 | 15.784.838.900 | 7.929.420.750 | 7.832.261.650 | 15.594.849.450 | 7.913.252.610 | 7.766.621.590 | - | - | - | - | 78.645.185.650 | 25.788.081.350 | 75,31 |
| 2 | 511119 | Belanja Pembulatan Gaji PNS | 1.500.000 | 96.127 | 97.664 | 201.267 | 102.086 | 97.618 | 195.078 | 110.986 | 94.538 | - | - | - | - | 995.364 | 504.636 | 66,36 |
| 3 | 511121 | Belanja Tunj.Suami/Istri PNS | 7.645.919.000 | 554.092.234 | 552.332.404 | 1.102.899.866 | 554.170.758 | 546.704.486 | 1.088.338.042 | 547.398.850 | 538.773.604 | - | - | - | - | 5.484.710.244 | 2.161.208.756 | 71,73 |
| 4 | 511122 | Belanja Tunj.Anak PNS | 1.921.606.000 | 139.102.324 | 138.892.798 | 276.896.692 | 139.645.993 | 137.369.263 | 272.803.938 | 136.190.941 | 134.276.734 | - | - | - | - | 1.375.178.683 | 546.427.317 | 71,56 |
| 5 | 511124 | Belanja Tunj. Fungsional PNS | 16.676.476.000 | 1.211.110.000 | 1.216.635.000 | 2.410.395.000 | 1.198.360.000 | 1.222.185.000 | 2.369.870.000 | 1.179.260.000 | 1.176.085.000 | - | - | - | - | 11.983.900.000 | 4.692.576.000 | 71,86 |
| 6 | 511125 | Belanja Tunj. PPh PNS | 1.944.533.000 | 50.327.494 | 51.118.300 | 721.353.145 | 53.720.866 | 52.910.874 | 711.026.626 | 51.889.685 | 48.230.898 | - | - | - | - | 1.740.577.888 | 203.955.112 | 89,51 |
| 7 | 511126 | Belanja Tunj. Beras PNS | 4.903.892.000 | 356.161.560 | 355.002.840 | 710.150.520 | 351.454.260 | 349.426.500 | 697.050.550 | 345.741.130 | 343.415.640 | - | - | - | - | 3.508.403.000 | 1.395.489.000 | 71,54 |
| 8 | 511129 | Belanja Uang Makan PNS | 13.660.043.000 | 1.140.821.000 | 1.087.018.000 | 1.162.674.000 | 1.113.443.000 | 926.968.000 | 978.982.000 | 993.627.000 | 1.252.153.000 | - | - | - | - | 8.655.686.000 | 5.004.357.000 | 63,36 |
| 9 | 511151 | Belanja Tunj. Umum PNS | 1.442.266.000 | 104.325.000 | 104.135.000 | 211.615.000 | 104.135.000 | 103.405.000 | 206.645.000 | 101.805.000 | 101.240.000 | - | - | - | - | 1.037.305.000 | 404.961.000 | 71,92 |
| 10 | 511153 | Belanja Tunj. Profesi PNS | 56.333.340.000 | 4.690.231.000 | 4.647.350.600 | 4.650.370.000 | 4.644.971.300 | 4.616.305.800 | 4.643.982.000 | 4.624.436.300 | 4.629.049.200 | - | - | - | - | 37.146.696.200 | 19.186.643.800 | 65,94 |
| 11 | 511154 | Belanja Tunj. Kehormatan Profesor | 29.855.069.000 | 2.059.690.800 | 2.627.005.200 | 2.587.605.600 | 2.417.192.600 | 2.411.855.400 | 2.415.130.600 | 2.398.556.000 | 2.400.653.800 | - | - | - | - | 19.317.690.000 | 10.537.379.000 | 64,70 |
| 12 | 511521 | Belanja Tunj. Tenaga Pendidik Non PNS | 1.648.440.000 | 130.462.200 | 130.512.200 | 130.799.500 | 142.653.100 | 134.008.900 | 135.717.000 | 136.717.400 | 136.717.400 | - | - | - | - | 1.077.587.700 | 570.852.300 | 65,37 |
| 13 | 511611 | Belanja Gaji Pokok PPPK | 1.226.281.000 | 89.493.900 | 89.493.900 | 156.614.325 | 89.493.900 | 89.493.900 | 171.768.190 | 89.493.900 | 89.493.900 | - | - | - | - | 865.345.915 | 360.935.085 | 70,57 |
| 14 | 511619 | Belanja Pembulatan Gaji PPPK | 900.000 | 1.343 | 1.343 | 2.889 | 1.343 | 1.343 | 2.823 | 1.343 | 1.343 | - | - | - | - | 13.770 | 886.230 | 1,53 |
| 15 | 511621 | Belanja Tunjangan Suami/Istri PPPK | 68.250.000 | 4.528.350 | 4.528.350 | 7.924.610 | 4.528.350 | 4.528.350 | 8.703.154 | 4.528.350 | 4.528.350 | - | - | - | - | 43.797.864 | 24.452.136 | 64,17 |
| 16 | 511622 | Belanja Tunjangan Anak PPPK | 13.560.000 | 991.204 | 991.204 | 1.734.606 | 991.204 | 991.204 | 1.909.331 | 991.204 | 991.204 | - | - | - | - | 9.591.161 | 3.968.839 | 70,73 |
| 17 | 511624 | Belanja Tunjangan Fungsional PPPK | 119.776.000 | 8.345.000 | 8.345.000 | 14.603.750 | 8.345.000 | 8.345.000 | 16.014.574 | 8.345.000 | 8.345.000 | - | - | - | - | 80.688.324 | 39.087.676 | 67,37 |
| 18 | 511625 | Belanja Tunjangan Beras PPPK | 65.495.000 | 4.417.620 | 4.417.620 | 7.730.835 | 4.417.620 | 4.417.620 | 8.491.245 | 4.417.620 | 4.417.620 | - | - | - | - | 42.727.800 | 22.767.200 | 65,24 |
| 19 | 511628 | Belanja Uang Makan PPPK | 234.624.000 | 18.554.000 | 18.501.000 | 18.944.000 | 18.435.000 | 16.088.000 | 16.602.000 | 17.056.000 | 20.010.000 | - | - | - | - | 144.190.000 | 90.434.000 | 61,46 |
| Jumlah | 242.195.237.000 | 18.489.810.306 | 18.933.259.973 | 29.957.354.505 | 18.775.482.130 | 18.457.363.908 | 29.338.081.601 | 18.553.819.319 | 18.655.098.821 | - | - | - | - | 171.160.270.563 | 71.034.966.437 | 70,67 | ||