| No | URAIAN | ANGGARAN (Rp) | REALISASI (Rp) |
|---|---|---|---|
| 1 | PENDAPATAN | 2.180.927.936.527,00 | 2.078.952.625.994,14 |
| 2 | BELANJA | 2.237.318.832.622,00 | 2.079.736.130.303,00 |
| 3 | SURPLUS / DEFISIT | -56.390.896.095,00 | -783.504.308,86 |
| 4 | PENERIMAAN PEMBIAYAAN | 72.390.896.095,00 | 72.390.896.094,62 |
| 5 | PENGELUARAN PEMBIAYAAN | 16.000.000.000,00 | 15.681.600.000,00 |
| 6 | SISA LEBIH PERHITUNGAN ANGGARAN (SILPA) | 0,00 | 55.925.791.785,76 |