Rp. 14.564.095.000,-

(RM)

---

Rp. 2.854.890.000,-

(PNBP)

---

Rp. 17.480.645.000,-

TOTAL PAGU

Rp. 995.089.173,-

(RM)

---

Rp. 603.381.324,-

(PNBP)

---

Rp. 0,-

REALISASI PAGU 0%

Rp. 13.569.005.827,-

(RM)

---

Rp. 2.251.508.676,-

(PNBP)

---

Rp. 17.480.645.000,-,-

SISA PAGU 100%