| No | URAIAN | ANGGARAN (Rp) | REALISASI (Rp) |
|---|---|---|---|
| 1 | PENDAPATAN | 999.999.999.999,99999999 | 999.999.999.999,99999999 |
| 2 | BELANJA | 999.999.999.999,99999999 | 999.999.999.999,99999999 |
| 3 | SURPLUS / DEFISIT | -59.551.734.375,52 | 12.839.161.719,1 |
| 4 | PENERIMAAN PEMBIAYAAN | 98.551.734.375,52 | 68.551.734.375,52 |
| 5 | PENGELUARAN PEMBIAYAAN | 39.000.000.000 | 9.000.000.000 |
| 6 | SISA LEBIH PERHITUNGAN ANGGARAN (SILPA) | 0 | 72.390.896.094,62 |
