Terakhir Diupdate pada: Friday, 23 October 2026
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Capaian (%) |
|---|---|---|---|
| Belanja Gaji dan Tunjangan | 1.456.962.220.950,48 | 1.329.923.083.485,00 | 91,28 |
| Belanja Tambahan Penghasilan ASN | 729.646.926.575,22 | 660.406.885.297,00 | 90,51 |
| Tambahan Penghasilan berdasarkan Pertimbangan Objektif ASN | 469.199.940.479,00 | 448.046.492.799,00 | 95,49 |
| Jumlah | 2.655.809.088.004,70 | 2.438.376.461.581,00 | 91,81 |
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