| No | URAIAN | ANGGARAN (Rp) | REALISASI (Rp) |
|---|---|---|---|
| 1 | PENDAPATAN | 2.259.354.425.200,00 | 2.216.868.306.839,00 |
| 2 | BELANJA | 2.309.280.216.986,00 | 2.205.123.101.991,00 |
| 3 | SURPLUS / DEFISIT | -49.925.791.786,00 | 11.745.204.848,00 |
| 4 | PENERIMAAN PEMBIAYAAN | 55.925.791.786,00 | 55.925.791.785,00 |
| 5 | PENGELUARAN PEMBIAYAAN | 6.000.000.000,00 | 5.557.000.000,00 |
| 6 | SISA LEBIH PERHITUNGAN ANGGARAN (SILPA) | 0,00 | 62.113.996.633,00 |