| Jenis Belanja | Pagu | Realisasi | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Januari | Februari | Maret | April | Mei | Juni | Juli | Agustus | September | Oktober | Nopember | Desember | ||
| Belanja Pegawai | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Barang | 157.150.000 | 0 | 15.121.100 | 17.798.100 | 15.255.100 | 21.298.140 | 17.631.300 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belanja Modal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jumlah | 157.150.000 | 0 | 15.121.100 | 17.798.100 | 15.255.100 | 21.298.140 | 17.631.300 | 0 | 0 | 0 | 0 | 0 | 0 |