Keterangan :
|
Anggaran Pendapatan |
|
Rp. 1.245.531.108.477,00 |
|
Realisasi Pendapatan |
| Rp. 895.739.159.394,46 |
|
|
|
Anggaran Belanja |
|
Rp. 1.269.031.108.477,00 |
|
Realisasi Belanja |
|
Rp. 732.746.874.747,41 |
|
|
Keterangan :
|
Belanja Operasi |
|
Rp. 542.921.484.312,41 |
|
Belanja Modal |
|
Rp. 57.588.042.610,00 |
|
Belanja Tidak Terduga |
|
Rp. 5.203.139.625,00 |
|
Belanja Transfer |
|
Rp. 127.034.208.200,00 |