DAFTAR ISIAN PELAKSANAAN ANGGARAN (DIPA)
Tahun Anggaran 2026
| MA | Uraian | Pagu (Rp) |
| DIPA-005.01.2.097631/2026 | 29.285.865.000 | |
| 51 | Belanja Pegawai | 12.582.461.000 |
| 52 | Belanja Barang | 1.6933.404.000 |
| 53 | Belanja Modal | 15.010.000.000 |
| DIPA-005.03.2.099081/2026 | 247.923.000 | |
| 52 | Belanja Barang | 247.923.000 |
| TOTAL (2 DIPA) | 29.533.788.000 | |
