| No | URAIAN | ANGGARAN (Rp) | REALISASI (Rp) |
|---|---|---|---|
| 1 | PENDAPATAN | 2.060.019.194.516,13 | 2.003.219.088.785,89 |
| 2 | BELANJA | 1.888.607.473.267,06 | 1.769.754.082.547,40 |
| 3 | SURPLUS / DEFISIT | -71.432.937.349,50 | -2.882.395.424,79 |
| 4 | PENERIMAAN PEMBIAYAAN | 105.832.937.349,50 | 75.834.129.800,31 |
| 5 | PENGELUARAN PEMBIAYAAN | 34.400.000.000,00 | 4.400.000.000,00 |
| 6 | SISA LEBIH PERHITUNGAN ANGGARAN (SILPA) | 0,00 | 68.551.734.375,52 |