2,616,000 22,459,000

2,399,000
 5 6 7 8 9 10 11
10,464,000 2,616,000 2,616,000 2,616,000 2,616,000 2,616,000 2,616,000 2,616,000
11,995,000 2,399,000 2,399,000 2,399,000 2,399,000 2,399,000 2,399,000 2,399,000
22,459,000 KEBUTUHAN TUKIN TAHUN 2018
PAGU 2018
KEKURANGAN
 12 13 14
2,616,000 2,616,000 2,616,000 36,624,000
2,399,000 2,399,000 2,399,000 35,985,000
18 72,609,000
65,195,000
7,414,000