| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2025 | Rp. 70.780.000,00 | Rp. 2.552.144.760,00 | Rp. 28.874.287,00 | Rp. 854.436.716,00 | Rp. 1.190.541.000,00 | Rp. 172.345.674,00 | Rp. 313.551.750,00 | Rp. 43.340.000,00 | Rp. 273.500.000,00 | Rp. 61.304.333,00 |