| 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 | -49.925.791.786 | 11.745.204.848 |
| 4 | PENERIMAAN PEMBIAYAAN | 55.925.791.786 | 55.925.791.785 |
| 5 | PENGELUARAN PEMBIAYAAN | 6.000.000.000 | 5.557.000.000 |
| 6 | SISA LEBIH PERHITUNGAN ANGGARAN (SILPA) | 0 | 62.113.996.633 |
