Rp. 14.524.521.000,-
(RM)
Rp. 750.846.000,-
(PNBP)
Rp. 15.275.367.000,-
TOTAL PAGU
Rp. 7.013.395.119,-
(RM)
Rp. 87.978.725,-
(PNBP)
Rp. 7.113.498.644,-
REALISASI PAGU
46.57%
Rp. 7.511.125.881,-
(RM)
Rp. 662.867.275,-
(PNBP)
Rp. 8.161.868.356,-
SISA PAGU
53.43%