Rp. 13.931.835.000,-
(RM)
Rp. 1.606.718.000,-
(PNBP)
Rp. 15.538.553.000,-
TOTAL PAGU
Rp. 1.283.407.940,-
(RM)
Rp. 84.803.460,-
(PNBP)
Rp. 1.368.211.400,-
REALISASI PAGU 9%
Rp. 12.648.427.060,-
(RM)
Rp. 1.521.914.540,-
(PNBP)
Rp. 14.170.341.600,-
SISA PAGU 91%