| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2024 | Rp. 37.750.000,00 | Rp. 2.546.452.871,00 | Rp. 7.850.000,00 | Rp. 783.052.949,00 | Rp. 1.477.034.422,00 | Rp. 147.391.500,00 | Rp. 15.257.000,00 | Rp. 205.200.000,00 | Rp. 2.592.052.871,00 | Rp. 2.614.435.871,00 |