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PaguRealisasi s/d SeptemberSisa Realisasi s/d SeptemberRealisasi OktoberRealisasi NovemberRealisasi DesemberTotal Realisasi Hingga DesSisa
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511111 Belanja Gaji Pokok PNS
5.896.685.000 5.389.652.300 507.032.700 546.760.840 546.760.840 546.760.840 7.029.934.820 1.133.249.820
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511119 Belanja Pembulatan Gaji PNS
289.000 102.076 186.924 10.134 10.134 10.134 132.478 (156.522)
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511121 Belanja Tunj. Suami/Istri PNS
480.821.000 304.666.229 176.154.771 30.846.242 30.846.242 30.846.242 397.204.955 (83.616.045)
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511122 Belanja Tunj. Anak PNS
152.626.000 94.283.713 58.342.287 9.823.279 9.823.279 9.823.279 123.753.550 (28.872.450)
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511123 Belanja Tunj. Struktural PNS
824.714.000 610.130.000 214.584.000 59.690.000 59.690.000 59.690.000 789.200.000 (35.514.000)
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511125 Belanja Tunj. PPh PNS
42.787.000 12.531.830 30.255.170 447.329 447.329 447.329 13.873.817 (28.913.183)
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511126 Belanja Tunj. Beras PNS
400.410.000 309.233.400 91.176.600 31.968.000 31.968.000 31.968.000 405.137.400 4.727.400
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511129 Belanja Uang Makan PNS
1.033.566.000 883.735.067 149.830.933 113.620.800 115.780.800 115.780.800 1.228.917.467 195.351.467
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511151 Belanja Tunjangan Umum PNS
285.406.000 140.695.000 144.711.000 15.140.000 15.140.000 15.140.000 186.115.000 (99.291.000)
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512211 Belanja Uang Lembur
311.374.000 171.602.000 139.772.000 28.337.000 46.907.000 31.292.000 278.138.000 (33.236.000)
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512411 Tunjangan Kinerja Pegawai 8.252.943.000 6.912.942.708 1.340.000.292 670.000.000 670.000.000 - 8.252.942.708 (292)
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Jumlah 11.784.936.000 9.439.922.023 2.345.013.977 959.882.784 980.612.784 294.997.784 11.675.415.375 (109.520.625)
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