Rp. 14.524.241.000,-
(RM)
Rp. 750.846.000,-
(PNBP)
Rp. 15.275.087.000,-
TOTAL PAGU
Rp. 6.867.437.649,-
(RM)
Rp. 72.534.225,-
(PNBP)
Rp. 6.952.096.674,-
REALISASI PAGU
45.51%
Rp. 7.656.803.351,-
(RM)
Rp. 678.311.775,-
(PNBP)
Rp. 8.322.990.326,-
SISA PAGU
54.49%