Rp. 14.586.574.000,-

(RM)

---

Rp. 2.785.131.000,-

(PNBP)

---

Rp. 17.429.285.000,-

TOTAL PAGU

Rp. 416.895.526,-

(RM)

---

Rp. 285.626.431,-

(PNBP)

---

Rp. 0,-

REALISASI PAGU 0%

Rp. 14.169.678.474,-

(RM)

---

Rp. 2.499.504.569,-

(PNBP)

---

Rp. 17.429.285.000,-,-

SISA PAGU 100%