Rp. 14.564.095.000,-

(RM)

---

Rp. 2.854.890.000,-

(PNBP)

---

Rp. 17.480.645.000,-

TOTAL PAGU

Rp. 824.751.431,-

(RM)

---

Rp. 508.654.104,-

(PNBP)

---

Rp. 0,-

REALISASI PAGU 0%

Rp. 13.739.343.569,-

(RM)

---

Rp. 2.346.235.896,-

(PNBP)

---

Rp. 17.480.645.000,-,-

SISA PAGU 100%