Rp. 14.564.095.000,-

(RM)

---

Rp. 2.854.890.000,-

(PNBP)

---

Rp. 17.480.645.000,-

TOTAL PAGU

Rp. 834.134.631,-

(RM)

---

Rp. 531.193.244,-

(PNBP)

---

Rp. 0,-

REALISASI PAGU 0%

Rp. 13.729.960.369,-

(RM)

---

Rp. 2.323.696.756,-

(PNBP)

---

Rp. 17.480.645.000,-,-

SISA PAGU 100%