Rp. 14.537.807.000,-
(RM)
Rp. 750.846.000,-
(PNBP)
Rp. 15.288.653.000,-
TOTAL PAGU
Rp. 6.594.768.521,-
(RM)
Rp. 63.179.225,-
(PNBP)
Rp. 6.670.072.546,-
REALISASI PAGU
43.63%
Rp. 7.943.038.479,-
(RM)
Rp. 687.666.775,-
(PNBP)
Rp. 8.618.580.454,-
SISA PAGU
56.37%