| kete | pagu | jan | feb | maret | april | mei | juni | juli | agustus | september | oktober | november | desember | total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belanja Pegawai | 3,465,011,000 | 11.84 % | Rp.410,294,090 | 6.36 % | Rp.220,273,377 | 12.67 % | Rp.438,924,681 | 6.40 % | Rp.221,745,096 | 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 | 37.27 % | Rp.1,291,237,244 |
| Belanja Barang Opersional | 1,196,135,000 | 7.38 % | Rp.88,225,000 | 7.52 % | Rp.90,000,000 | 23.58 % | Rp.281,991,116 | 7.52 % | Rp.90,000,000 | 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 | 46.00 % | Rp.550,216,116 |
| Belanja Modal | 227,025,000 | 0.00 % | Rp.0 | 100.00 % | Rp.227,025,000 | 0.00 % | Rp.0 | 32.71 % | Rp.74,250,000 | 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 | 132.71 % | Rp.301,275,000 |