Menurut Kategori
| Kategory | Rencana Anggaran | Realisasi | Prosentase |
|---|---|---|---|
| Management KLinis | 20,928,765,264 | 15,383,129,958 | 73.50% |
| TOTAL | 20,928,765,264 | 15,383,129,958 | 73.50% |
Menurut Pelaksana
| Pelaksana | Rencana Anggaran | Realisasi | Prosentase |
|---|---|---|---|
| perencanaan | 20,928,765,264 | 15,383,129,958 | 73.50% |
| TOTAL | 20,928,765,264 | 15,383,129,958 | 73.50% |
Menurut Sumber Dana
| Pelaksana | Rencana Anggaran | Realisasi | Prosentase |
|---|---|---|---|
| APBD II | 1,985,518,128 | 739,434,978 | 37.24% |
| DAU | 18,943,247,136 | 14,643,694,980 | 77.30% |
| TOTAL | 41,857,530,528 | 30,766,259,916 | 73.50% |