Uraian
Anggaran
Realisasi
%
2.337.123.960.000
1.924.916.941.276
82,4
372.970.362.000
296.084.854.137
79,4
1.851.178.431.000
1.555.539.983.024
84,0
112.975.167.000
73.292.104.115
64,9
2.535.023.323.067
1.588.853.246.700
62,7
1.847.021.615.830
1.168.426.536.532
63,3
251.799.936.517
100.193.657.830
39,8
24.692.643.720
308.522.512.097
47,4
411.509.127.000
75,0
Defisit
(197.899.363.067)
336.063.694.576
(169,8)
197.899.363.067
203.180.363.067
102,7
209.475.363.067
209.480.363.067
100,0
11.576.000.000
6.300.000.000
54,4
SILPA
0
539.244.057.643