| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2025 | Rp. 40.200.000,00 | Rp. 1.774.075.380,00 | Rp. 63.491.173,00 | Rp. 814.191.878,00 | Rp. 970.557.100,00 | Rp. 96.331.507,00 | Rp. 5.400.000,00 | Rp. 36.000.000,00 | Rp. 98.854.480,00 | Rp. 98.854.480,00 |