Anggaran
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Realisasi
| Rp. 1,007,267,658 | Rp. 1,007,267,658 |
Anggaran
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Realisasi
| Rp. 32,000,000 | Rp. 32,000,000 |
Anggaran
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Realisasi
| Rp. 377,456,000 | Rp. 377,456,000 |
Anggaran
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Realisasi
| Rp. 33,067,207 | Rp. 33,067,207 |
Anggaran
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Realisasi
| Rp. 564,744,451 | Rp. 564,744,451 |