Pagu dan Realisasi Belanja
Data sampai dengan 11 April 2022
| No | Jenis Belanja | ||||
| Pegawai | Barang | Modal | Transfer | Total | |
| Pagu | 333,075,533,000 | 267,021,091,000 | 170,023,796,000 | 890,747,506,000 | 1,660,867,926,000 |
| Realisasi | 85,036,541,852 | 57,885,745,530 | 39,465,224,572 | 98,942,000,080 | 281,329,512,034 |
| Sisa | 248,038,991,148 | 209,135,345,470 | 130,558,571,428 | 791,805,505,920 | 1,379,538,413,966 |
| % | 25.53% | 21.68% | 23.21% | 11.11% | 16.94% |
Keterangan :
- Data diperoleh dari Aplikasi OMSPAN
