Tabel Realisasi Anggaran DIPA T.A 2019
| Realisasi Anggaran DIPA 01 | ||||
| Pagu Anggaran | : Rp. 3,251,790,000 | |||
| No. | Bulan | Realisasi Bulan Ini | Realisasi s.d. Bulan ini | % |
| 1 | Januari | Rp. 173,067,899 | Rp. 173,067,899 | 5.72 |
| 2 | Februari | Rp. 252,752,247 | Rp. 425,820,146 | 14.06 |
| 3 | Maret | Rp. 256,238,264 | Rp. 682,058,410 | 22.53 |
| 4 | April | Rp. 263,926,474 | Rp. 945,984,884 | 30.30 |
| 5 | Mei | Rp. 419,004,219 | Rp. 1,364,989,103 | 43.72 |
| 6 | Juni | Rp. 239,073,349 | Rp. 1,604,062,452 | 51.38 |
| 7 | Juli | Rp. 380,105,597 | Rp. 1,984,168,049 | 63.56 |
| 8 | Agustus | Rp. 253,107,024 | Rp. 2,237,275,073 | 68.80 |
| 9 | September | Rp. 199,481,247 | Rp. 2,436,756,320 | 74.94 |
| 10 | Oktober | Rp. 345,168,430 | Rp. 2,781,924,750 | 85.55 |
| 11 | Nopember | Rp.208,563,999 | Rp. 2,990,488,749 | 91.02 |
| 12 | Desember | Rp. 248,200,263 | Rp. 3,238,689,012 | 98.57 |
| Realisasi Anggaran DIPA 03 | ||||
| Pagu Anggaran | : Rp. 111,660,000 | |||
| No. | Bulan | Realisasi Bulan Ini | Realisasi s.d. Bulan ini | % |
| 1 | Januari | Rp. 910,000 | Rp. 910,000 | 0.81 |
| 2 | Februari | Rp. 9,760,000 | Rp. 10,670,000 | 9.56 |
| 3 | Maret | Rp. 14,570,500 | Rp. 25,240,500 | 22.60 |
| 4 | April | Rp. 12,984,500 | Rp. 38,225,000 | 34.23 |
| 5 | Mei | Rp. 8,355,700 | Rp. 46,580,700 | 41.72 |
| 6 | Juni | Rp. 7,905,000 | Rp. 54,485,700 | 48.80 |
| 7 | Juli | Rp. 6,187,000 | Rp. 60,672,700 | 54,34 |
| 8 | Agustus | Rp. 14,079,600 | Rp. 74,752,300 | 66.95 |
| 9 | September | Rp. 5,310,000 | Rp. 80,062,300 | 71.70 |
| 10 | Oktober | Rp. 13,275,000 | Rp. 93,337,300 | 83.59 |
| 11 | Nopember | Rp. 9,747,000 | Rp. 103,084,300 | 92.32 |
| 12 | Desember | Rp. 8,390,900 | Rp. 111,475,200 | 99.83 |