Uraian
Anggaran
Realisasi
%
2.394.171.750.458
748.145.578.138
31,3
469.809.745.000
111.773.941.745
23,8
1.918.862.005.458
636.371.636.393
33,2
5.500.000.000
0
0,0
2.534.487.380.917
550.769.751.608
21,7
1.907.105.618.517
429.924.431.808
22,5
229.063.327.150
5.848.575.717
2,6
2.044.326.250
114.599.648.956
19,4
396.274.109.000
28,9
Defisit
(140.315.630.459)
197.375.826.530
(140,7)
140.315.630.459
141.815.630.459
101,1
161.815.630.459
87,6
21.500.000.000
SILPA
339.191.456.989
100,0