| kete | pagu | jan | feb | maret | april | mei | juni | juli | agustus | september | oktober | november | desember | total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belanja Pegawai | 13,931,069,000 | 8.98 % | Rp.1,250,403,697 | 6.60 % | Rp.918,896,626 | 13.38 % | Rp.1,863,708,730 | 22.22 % | Rp.3,096,135,901 | 13.64 % | Rp.1,899,517,447 | 6.70 % | Rp.933,155,513 | 7.10 % | Rp.989,472,250 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 78.61 % | Rp.10,951,290,164 |
| Belanja Barang Opersional | 1,855,962,000 | 5.15 % | Rp.95,660,345 | 6.40 % | Rp.118,751,021 | 7.71 % | Rp.143,076,945 | 7.63 % | Rp.141,634,263 | 6.73 % | Rp.124,935,444 | 7.57 % | Rp.140,466,601 | 5.87 % | Rp.108,901,599 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 0.00 % | Rp.0 | 47.06 % | Rp.873,426,218 |
| Belanja Barang Non Operasional | 1,740,000 | 1.72 % | Rp.30,000 | 0.86 % | Rp.15,000 | 14.05 % | Rp.244,500 | 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 | 16.64 % | Rp.289,500 |