Tahun Anggaran 2025
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2025 | 5.136.765.000 | |
| 51 | Belanja Pegawai | 3.583.169.000 |
| 52 | Belanja Barang | 1.506.596.000 |
| 53 | Belanja Modal | 46.000.000 |
| Belanja Ekstrakompatibel | 700.000 | |
| DIPA-005.03.2.099575/2025 | 91.274.000 | |
| 52 | Belanja Barang | 91.274.000 |
| TOTAL (2 DIPA) | 5.228.039.000 | |
Selengkapnya:
Tahun Anggaran 2024
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2024 | 4.808.719.000 | |
| 51 | Belanja Pegawai | 3.361.768.000 |
| 52 | Belanja Barang | 1.446.951.000 |
| 53 | Belanja Modal | - |
| DIPA-005.03.2.099575/2024 | 95.124.000 | |
| 52 | Belanja Barang | 95.124.000 |
| TOTAL (2 DIPA) | 4.903.843.000 | |
Selengkapnya:
Tahun Anggaran 2023
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2023 | 4.730.098.000 | |
| 51 | Belanja Pegawai | 2.770.946.000 |
| 52 | Belanja Barang | 1.500.149.000 |
| 53 | Belanja Modal | 37.500.000 |
| DIPA-005.03.2.099575/2023 | 108.900.000 | |
| 52 | Belanja Barang | 108.900.000 |
| TOTAL (2 DIPA) | 4.838.998.000 | |
Selengkapnya:
Tahun Anggaran 2022
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2022 | 4.077.614.000 | |
| 51 | Belanja Pegawai | 2.770.946.000 |
| 52 | Belanja Barang | 1.500.149.000 |
| 53 | Belanja Modal | 37.500.000 |
| DIPA-005.03.2.099575/2022 | 129.654.000 | |
| 52 | Belanja Barang | 129.654.000 |
| TOTAL (2 DIPA) | 4.442.794.000 | |
Selengkapnya:
Tahun Anggaran 2021
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2021 | 4.077.614.000 | |
| 51 | Belanja Pegawai | 2.770.946.000 |
| 52 | Belanja Barang | 1.269.168.000 |
| 53 | Belanja Modal | 37.500.000 |
| DIPA-005.03.2.099575/2021 | 128.154.000 | |
| 52 | Belanja Barang | 128.154.000 |
| TOTAL (2 DIPA) | 4.205.768.000 | |
Selengkapnya:
Tahun Anggaran 2020
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2020 | 3.988.117.000 | |
| 51 | Belanja Pegawai | 2.770.946.000 |
| 52 | Belanja Barang | 1.217.171.000 |
| 53 | Belanja Modal | 25.000.000 |
| DIPA-005.03.2.099575/2020 | 133.050.000 | |
| 52 | Belanja Barang | 133.050.000 |
| TOTAL (2 DIPA) | 4.121.167.000 | |
Selengkapnya:
Tahun Anggaran 2019
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2019 | 3.799.899.000 | |
| 51 | Belanja Pegawai | 2.770.946.000 |
| 52 | Belanja Barang | 1.002.953.000 |
| 53 | Belanja Modal | 26.000.000 |
| DIPA-005.03.2.099575/2019 | 96.600.000 | |
| 52 | Belanja Barang | 96.600.000 |
| TOTAL (2 DIPA) | 3.896.499.000 | |
Selengkapnya:
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Tahun Anggaran 2018
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2018 | 4.071.605.000 | |
| 51 | Belanja Pegawai | 3.184.852.000 |
| 52 | Belanja Barang | 886.753.000 |
| 53 | Belanja Modal | 144.000.000 |
| DIPA-005.03.2.099575/2018 | 107.810.000 | |
| 52 | Belanja Barang | 107.810.000 |
| TOTAL (2 DIPA) | 4.323.415.000 | |
Selengkapnya:
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Tahun Anggaran 2017
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2017 | 6.814.098.000 | |
| 51 | Belanja Pegawai | 5.734.800.000 |
| 52 | Belanja Barang | 772.298.000 |
| 53 | Belanja Modal | 307.000.000 |
| DIPA-005.03.2.099575/2017 | 120.200.000 | |
| 52 | Belanja Barang | 120.200.000 |
| TOTAL (2 DIPA) | 6.934.298.000 | |
Selengkapnya:
- DIPA-005.01.2.099574/2017: DIPA Awal
- DIPA-005.03.2.099575/2017: DIPA Awal
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Tahun Anggaran 2016
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.099574/2016 | 6.814.098.000 | |
| 51 | Belanja Pegawai | 5.734.800.000 |
| 52 | Belanja Barang | 772.298.000 |
| 53 | Belanja Modal | 307.000.000 |
| DIPA-005.03.2.099575/2016 | 120.200.000 | |
| 52 | Belanja Barang | 120.200.000 |
| TOTAL (2 DIPA) | 6.934.298.000 | |
Selengkapnya:
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