Rp. 14.586.574.000,-

(RM)

---

Rp. 2.785.131.000,-

(PNBP)

---

Rp. 17.429.285.000,-

TOTAL PAGU

Rp. 416.898.426,-

(RM)

---

Rp. 288.766.431,-

(PNBP)

---

Rp. 0,-

REALISASI PAGU 0%

Rp. 14.169.675.574,-

(RM)

---

Rp. 2.496.364.569,-

(PNBP)

---

Rp. 17.429.285.000,-,-

SISA PAGU 100%