Uraian
Anggaran
Realisasi
%
2.377.786.765.206
2.025.874.714.788
85,2
432.902.738.000
343.916.215.631
79,4
1.935.584.027.206
1.681.958.499.157
86,9
9.300.000.000
0
0,0
2.621.977.599.331
1.789.324.353.317
68,2
1.965.118.267.147
1.316.849.969.579
67,0
210.844.469.892
97.172.521.413
46,1
3.966.752.792
373.061.796.407
56,5
442.048.109.500
84,4
Defisit
(244.190.834.125)
236.550.361.471
(96,9)
244.190.834.125
100,0
269.190.834.125
25.000.000.000
SILPA
480.741.195.596