Rp. 15.100.740.000,-
(RM)
Rp. 750.846.000,-
(PNBP)
Rp. 15.851.586.000,-
TOTAL PAGU
Rp. 5.884.636.408,-
(RM)
Rp. 21.638.500,-
(PNBP)
Rp. 5.918.399.708,-
REALISASI PAGU
37.34%
Rp. 9.216.103.592,-
(RM)
Rp. 729.207.500,-
(PNBP)
Rp. 9.933.186.292,-
SISA PAGU
62.66%