| 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 |
