_id	Jenis Belanja Operasional	Target Tahun Anggaran 2024	Realisasi Tahun Anggaran 2024	Persentase Tahun Anggaran 2024
1	"Belanja Pegawai
Personnel Expenditures"	703.354.280.294,00	663.256.952.520,00	94,30
2	"Belanja Barang
Goods and Services Expenditures"	367.099.329.409.00	342.756.603.809.58	92.28
3	"Belanja Hibah
Grant Expenditures"	48.197.630.543,00	45.995.605.600,00	95,43
4	"Belanja Bantuan Sosial
Social Assistance Expenditures"	4.797.889.822,00	4.082.949.723,00	85,10
5	"Belanja Bantuan Keuangan
Financial Aid Expenditures"	155.853.661.488,00	155.560.819.600,00	99,81
6	2024	1.279.302.791.556	1.211.652.931.252,58	94,71
7	2023	1.197.257.840,82	1.120.899.027,16	93,62
8	2022	1.002.524.626,42	917.865.291,85	91,56
9	2021	997.766.669,78	911.800.017,74	91,38
10	2020	956.625.991,00	897.851.534,00	92.98