Anggaran
|
Realisasi
| Rp. 1,702,291,682 | Rp. 787,810,597 |
Anggaran
|
Realisasi
| Rp. 1,767,730,020 | Rp. 325,034,919 |
Anggaran
|
Realisasi
| Rp. 1,497,842 | Rp. 1,497,842 |
Anggaran
|
Realisasi
| Rp. 373,456,000 | Rp. 224,073,600 |
Anggaran
|
Realisasi
| Rp. 107,573,300 | Rp. 64,543,980 |
Anggaran
|
Realisasi
| Rp. 1,200,753,300 | Rp. 478,683,935 |
Anggaran
|
Realisasi
| Rp. 20,509,082 | Rp. 20,509,082 |
Anggaran
|
Realisasi
| Rp. 1,037,415,658 | Rp. 223,046,919 |
Anggaran
|
Realisasi
| Rp. 310,852,172 | Rp. 31,200,000 |
Anggaran
|
Realisasi
| Rp. 248,588,300 | Rp. 62,688,000 |
Anggaran
|
Realisasi
| Rp. 131,079,750 | Rp. 0 |
Anggaran
|
Realisasi
| Rp. 39,794,140 | Rp. 8,100,000 |
