1 anggaran rutin 2020 Rp 2,078,344 2 anggaran sarana dan pra sarana 18891000 3 anggaran DIKLAT IGD 2020 17000000 Rp 37,969,344 Total Rp 74,000 Rp 54,000 Rp 59,994 Rp 33,000 Rp 36,250 Rp 94,000 Rp 43,140 Rp 99,000 Rp 9,360 Rp 6,675 Rp 2,500 Rp 76,000 Rp 86,000 Rp 165,000 Rp 39,000 Rp 136,500 Rp 2,100 Rp 147,500 Rp 12,700 Rp 13,424 Rp 93,968 Rp 794,233 Rp 2,078,344