Tahun Anggaran 2021
| MA | Uraian DIPA | Pagu (Rp) | |
| DIPA-005.01.2.400421/2021 (Download DIPA Awal) | 4.543.894.000 | ||
| 51 | Belanja Pegawai | 3.476.751.000 | |
| 52 | Belanja Barang | 1.029.643.000 | |
| 53 | Belanja Modal | 37.500.000 | |
| DIPA-005.03.2.404022/2021 (Download DIPA Awal) | 146.815.000 | ||
| 52 | Belanja Barang | 146.815.000 | |
| TOTAL (2 DIPA) | 4.690.709.000 | ||
Tahun Anggaran 2022
| MA | Uraian DIPA | Pagu (Rp) | |
| DIPA- 005.01.2.400421/2022 (Download DIPA Awal) | 4.649.952.000 | ||
| 51 | Belanja Pegawai | 3.330.624.000 | |
| 52 | Belanja Barang | 1.255.328.000 | |
| 53 | Belanja Modal | 64.000.000 | |
| DIPA- 005.03.2.400422/2022 (Download DIPA Awal) | 148.320.000 | ||
| 52 | Belanja Barang | 148.320.000 | |
| TOTAL (2 DIPA) | 4.798.272.000 | ||
