05.02
BELANJA 5.597.904.026 2.485.687.965 963.615.358 3.449.303.323 546.949.723 403.564.900 945.514.623 687.883.897 112.236.535 800.120.432 5.199.938.378 92,89 397.965.648
5.02.01.2.02.01 Penyediaan Gaji dan Tunjangan ASN 3.716.423.396 2.440.947.965 939.345.358 3.380.293.323 - - - - - - 3.380.293.323 336.130.073
5.02.01.2.02.01.1 Belanja Operasi 3.716.423.396 2.440.947.965 939.345.358 3.380.293.323 - - - - - - 3.380.293.323 336.130.073
5.02.01.2.02.01.1.01 Belanja Pegawai 3.716.423.396 2.440.947.965 939.345.358 3.380.293.323 - - - - - - 3.380.293.323 336.130.073
5.02.01.2.02.01.1.01.01 Belanja Gaji dan Tunjangan ASN 2.559.735.164 2.300.177.965 199.672.424 2.499.850.389 - - - - - - 2.499.850.389 59.884.775
5.02.01.2.02.01.1.01.01.01 Belanja Gaji Pokok ASN 1.949.203.830 1.772.512.460 146.360.420 1.918.872.880 - - - - - - 1.918.872.880 30.330.950
5.02.01.2.02.01.1.01.01.01.0001 Belanja Gaji Pokok PNS 1.949.203.830 1.772.512.460 146.360.420 1.918.872.880 - 1.918.872.880 30.330.950
5.02.01.2.02.01.1.01.01.02 Belanja Tunjangan Keluarga ASN 185.634.806 170.018.162 14.414.564 184.432.726 - - - - - - 184.432.726 1.202.080
5.02.01.2.02.01.1.01.01.02.0001 Belanja Tunjangan Keluarga PNS 185.634.806 170.018.162 14.414.564 184.432.726 - 184.432.726 1.202.080
5.02.01.2.02.01.1.01.01.03 Belanja Tunjangan Jabatan ASN 210.299.334 186.005.000 15.305.000 201.310.000 - - - - - - 201.310.000 8.989.334
5.02.01.2.02.01.1.01.01.03.0001 Belanja Tunjangan Jabatan PNS 210.299.334 186.005.000 15.305.000 201.310.000 - 201.310.000 8.989.334