Anggaran
|
Realisasi
| Rp. 4,584,997,456 | Rp. 4,586,583,200 |
Anggaran
|
Realisasi
| Rp. 4,544,997,456 | Rp. 4,544,997,456 |
Anggaran
|
Realisasi
| Rp. 40,000,000 | Rp. 40,000,000 |
Anggaran
|
Realisasi
| Rp. 2,272,000 | Rp. 2,272,000 |
Anggaran
|
Realisasi
| Rp. 20,000,000 | Rp. 20,000,000 |
Anggaran
|
Realisasi
| Rp. 2,275,212,000 | Rp. 2,275,212,000 |
Anggaran
|
Realisasi
| Rp. 336,464,800 | Rp. 336,464,800 |
Anggaran
|
Realisasi
| Rp. 1,298,674,400 | Rp. 1,300,322,400 |
Anggaran
|
Realisasi
| Rp. 130,000,000 | Rp. 130,000,000 |
Anggaran
|
Realisasi
| Rp. 522,312,000 | Rp. 522,312,000 |
Anggaran
|
Realisasi
| Rp. 62,256 | Rp. 0 |
Anggaran
|
Realisasi
| Rp. 1,460,459,256 | Rp. 1,460,459,256 |
Anggaran
|
Realisasi
| Rp. 2,186,685,000 | Rp. 2,186,685,000 |
Anggaran
|
Realisasi
| Rp. 216,251,200 | Rp. 216,251,200 |
Anggaran
|
Realisasi
| Rp. 276,600,000 | Rp. 276,600,000 |
Anggaran
|
Realisasi
| Rp. 405,002,000 | Rp. 405,002,000 |
