Realisasi Anggaran
Triwulan I Tahun 2021
| No | Jenis Belanja | Pagu | Realisasi | Sisa | % |
| 1. | Belanja Pegawai | 555,482,446,000 | 93,259,891,624 | 462,222,554,376 | 16.79% |
| 2. | Belanja Barang | 218,881,218,000 | 34,519,045,325 | 184,362,172,675 | 15.77% |
| 3. | Belanja Modal | 83,747,855,000 | 5,875,224,148 | 77,872,630,852 | 7.02% |
| 4. | Belanja Bansos | 9,563,400,000 | 4,336,200,000 | 5,227,200,000 | 45.34% |
| 5. | Belanja Transfer | 722,645,988,000 | 42,075,034,640 | 680,570,953,360 | 5.82% |
| Jumlah | 1,590,320,907,000 | 180,065,395,737 | 1,410,255,511,263 | 11.32% |
Keterangan :
Data diperoleh dari Aplikasi OMSPAN pada tanggal 02 April 2021 Pukul 17:24:09 WIB
Realisasi Anggaran
Triwulan II Tahun 2021
| No | Jenis Belanja | Pagu | Realisasi | Sisa | % |
| 1. | Belanja Pegawai | 555,482,446,000 | 181,090,797,483 | 374,391,648,517 | 32.60% |
| 2. | Belanja Barang | 218,881,218,000 | 24,900,901,617 | 163,980,316,383 | 25.08% |
| 3. | Belanja Modal | 83,747,855,000 | 19,225,867,667 | 64,521,987,333 | 22.96% |
| 4. | Belanja Bansos | 9,563,400,000 | 0 | 9,563,400,000 | 0% |
| 5. | Belanja Transfer | 722,645,988,000 | 166,438,198,230 | 556,207,789,770 | 23.03% |
| Jumlah | 1,590,320,907,000 | 421,655,764,997 | 1,168,665,142,003 | 26.51% |
Keterangan :
Data diperoleh dari Aplikasi OMSPAN pada tanggal 02 Juli 2021 Pukul 17:24:09 WIB
Realisasi Anggaran
Triwulan III Tahun 2021
| No | Jenis Belanja | Pagu | Realisasi | Sisa | % |
| 1. | Belanja Pegawai | 555,482,446,000 | 153,210,578,616 | 402,271,867,384 | 27.58% |
| 2. | Belanja Barang | 218,881,218,000 | 53,742,072,496 | 165,139,146,504 | 24.55% |
| 3. | Belanja Modal | 83,747,855,000 | 11,751,315,350 | 71,996,539,650 | 14.03% |
| 4. | Belanja Bansos | 9,563,400,000 | 2,059,200,000 | 7,504,200,000 | 21.53% |
| 5. | Belanja Transfer | 722,645,988,000 | 226,372,038,697 | 496,273,949,303 | 31.33% |
| Jumlah | 1,590,320,907,000 | 447,135,204,159 | 1,143,185,702,841 | 28.12% |
Keterangan :
Data diperoleh dari Aplikasi OMSPAN pada tanggal 02 Oktober 2021 Pukul 17:24:09 WIB
Realisasi Anggaran
Sampai dengan 18 November 2021
| No | Jenis Belanja | Pagu | Realisasi | Sisa | % |
| 1. | Belanja Pegawai | 555,482,446,000 | 78,535,526,435 | 476,946,919,565 | 14.14% |
| 2. | Belanja Barang | 218,881,218,000 | 27,057,836,202 | 191,823,381,798 | 12.36% |
| 3. | Belanja Modal | 83,747,855,000 | 13,268,953,553 | 70,478,901,447 | 15.84% |
| 4. | Belanja Bansos | 9,563,400,000 | 3,168,000,000 | 6,395,400,000 | 33.13% |
| 5. | Belanja Transfer | 722,645,988,000 | 143,625,960,747 | 579,020,027,253 | 19.88% |
| Jumlah | 1,590,320,907,000 | 265,656,276,937 | 1,324,664,630,063 | 16.70% |
Keterangan :
Data diperoleh dari Aplikasi OMSPAN pada tanggal 18 November 2021 Pukul 11:14:37 WIB
Hak Cipta Direktorat Jenderal Perbendaharaan (DJPb) Kementerian Keuangan RI
