| No | URAIAN | ANGGARAN (Rp) | REALISASI (Rp) |
|---|---|---|---|
| 1 | PENDAPATAN | 2.158.691.655.650,50 | 2.083.214.717.688,96 |
| 2 | BELANJA | 2.218.243.390.026,02 | 2.070.375.555.969,86 |
| 3 | SURPLUS / DEFISIT | -59.551.734.375,52 | 12.839.161.719,10 |
| 4 | PENERIMAAN PEMBIAYAAN | 98.551.734.375,52 | 68.551.734.375,52 |
| 5 | PENGELUARAN PEMBIAYAAN | 39.000.000.000,00 | 9.000.000.000,00 |
| 6 | SISA LEBIH PERHITUNGAN ANGGARAN (SILPA) | 0,00 | 72.390.896.094,62 |