Rp. 14.592.324.000,-

(RM)

---

Rp. 2.785.131.000,-

(PNBP)

---

Rp. 17.435.035.000,-

TOTAL PAGU

Rp. 578.336.121,-

(RM)

---

Rp. 380.189.011,-

(PNBP)

---

Rp. 0,-

REALISASI PAGU 0%

Rp. 14.013.987.879,-

(RM)

---

Rp. 2.404.941.989,-

(PNBP)

---

Rp. 17.435.035.000,-,-

SISA PAGU 100%