Rp. 14.586.574.000,-

(RM)

---

Rp. 2.785.131.000,-

(PNBP)

---

Rp. 17.425.205.000,-

TOTAL PAGU

Rp. 85.564.851,-

(RM)

---

Rp. 168.309.525,-

(PNBP)

---

Rp. 0,-

REALISASI PAGU 0%

Rp. 14.501.009.149,-

(RM)

---

Rp. 2.616.821.475,-

(PNBP)

---

Rp. 17.425.205.000,-,-

SISA PAGU 100%