| 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 | -71.432.937.349,5 | -2.882.395.424,79 |
| 4 | PENERIMAAN PEMBIAYAAN | 105.832.937.349,5 | 75.834.129.800,31 |
| 5 | PENGELUARAN PEMBIAYAAN | 34.400.000.000 | 4.400.000.000 |
| 6 | SISA LEBIH PERHITUNGAN ANGGARAN (SILPA) | 0 | 68.551.734.375,52 |
