| No | URAIAN | ANGGARAN (Rp) | REALISASI (Rp) |
|---|---|---|---|
| 1 | PENDAPATAN | 2.613.546.396.015,00 | 2.534.670.913.550,00 |
| 2 | BELANJA | 2.675.660.392.649,00 | 2.407.477.114.683,00 |
| 3 | SURPLUS / DEFISIT | -62.113.996.634,00 | 127.193.798.866,00 |
| 4 | PENERIMAAN PEMBIAYAAN | 62.113.996.634,00 | 62.113.195.113,00 |
| 5 | PENGELUARAN PEMBIAYAAN | 0,00 | 0,00 |
| 6 | SISA LEBIH PERHITUNGAN ANGGARAN (SILPA) | 0,00 | 189.306.993.980,00 |