TAHUN | PAGU | SERAPAN ANGGARAN |
---|---|---|
2018 | 16.646.376.871 | 16.646.376.871 |
2019 | 20.872.108.306 | 20.638.613.823 |
2020 | 18.392.388.800 | 17.779.345.957 |
2021 | 22.023.899.993 | 21.594.638.735 |
2022 | 22.347.295.006 | 22.131.806.696 |
2023 | 26.253.720.165 | 26.187.377.736 |
2024-Juli | 29.393.413.232 | 10.282.818.238 |