Rp. 14.592.324.000,-

(RM)

---

Rp. 2.785.131.000,-

(PNBP)

---

Rp. 17.435.035.000,-

TOTAL PAGU

Rp. 561.973.821,-

(RM)

---

Rp. 368.032.011,-

(PNBP)

---

Rp. 0,-

REALISASI PAGU 0%

Rp. 14.030.350.179,-

(RM)

---

Rp. 2.417.098.989,-

(PNBP)

---

Rp. 17.435.035.000,-,-

SISA PAGU 100%