Terakhir Diupdate pada: Thursday, 29 October 2026
| KOMPONEN PERHITUNGAN | JUMLAH (APBD) |
|---|---|
| Belanja pada APBD TA 2025 | 4.779.785.550.007,00 |
| Belanja Pegawai | 2.344.434.344.292,32 |
| Pendapatan DAK Non Fisik-TPG PNSD | 368.196.070.000,00 |
| Pendapatan DAK Non Fisik-TKG PNSD | 3.666.685.000,00 |
| Pendapatan DAK Non Fisik-Tamsil Guru PNSD | 4.269.388.000,00 |
| Jumlah Tunjangan Guru | 376.132.143.000,00 |
| Jumlah Belanja Pegawai diluar Tunjangan Guru | 1.968.302.201.292,32 |
| Presentase Belanja Pegawai terhadap APBD | 41,18 |
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