Realisasi Anggaran
Sampai dengan tanggal 09 September 2020
| No | Jenis Belanja | Pagu | Realisasi | Sisa | % |
| 1. | Belanja Pegawai | 564,804,932,000 | 394,748,986,299 | 170,055,945,701 | 69.89% |
| 2. | Belanja Barang | 314,537,516,000 | 185,343,200,843 | 129,194,315,157 | 58.93% |
| 3. | Belanja Modal | 69,494,891,000 | 15,292,443,965 | 54,202,447,035 | 22.01% |
| 4. | Belanja Bansos | 10,062,650,000 | 4,391,800,000 | 5,670,850,000 | 43.64% |
| 5. | Belanja Transfer | 637,146,670,000 | 469,592,774,488 | 167,553,895,512 | 73.70% |
| Jumlah | 1,596,046,659,000 | 1,069,369,205,595 | 526,677,453,405 | 67.00% |
Keterangan :
Data diperoleh dari Aplikasi OMSPAN pada tanggal 09 September 2020 Pukul 17:24:09 WIB
