| kete | pagu | jan | feb | maret | april | mei | juni | juli | agustus | september | oktober | november | desember | total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belanja Pegawai | 3,210,408,000 | 14.64 % | Rp.469,888,887 | 8.56 % | Rp.274,667,814 | 14.90 % | Rp.478,391,436 | 7.62 % | Rp.244,501,800 | 14.85 % | Rp.476,724,586 | 7.90 % | Rp.253,667,876 | 7.80 % | Rp.250,516,888 | 6.21 % | Rp.199,271,514 | 6.18 % | Rp.198,257,514 | 6.12 % | Rp.196,629,532 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 94.77 % | Rp.3,042,517,847 |
| Belanja Barang Opersional | 1,212,205,000 | 5.45 % | Rp.66,113,200 | 12.04 % | Rp.145,888,925 | 14.16 % | Rp.171,686,550 | 5.64 % | Rp.68,404,850 | 8.49 % | Rp.102,969,650 | 6.95 % | Rp.84,253,250 | 6.80 % | Rp.82,479,646 | 7.00 % | Rp.84,800,450 | 8.39 % | Rp.101,724,075 | 6.84 % | Rp.82,886,001 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 81.77 % | Rp.991,206,597 |
| Belanja Barang Non Operasional | 8,990,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 80.81 % | Rp.7,265,000 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 80.81 % | Rp.7,265,000 |