Rp. 13.506.327.000,-
(RM)
Rp. 1.655.915.000,-
(PNBP)
Rp. 15.163.133.000,-
TOTAL PAGU
Rp. 8.836.158.500,-
(RM)
Rp. 941.569.583,-
(PNBP)
Rp. 9.777.728.083,-
REALISASI PAGU 64%
Rp. 4.670.168.500,-
(RM)
Rp. 714.345.417,-
(PNBP)
Rp. 5.385.404.917,-
SISA PAGU 36%