| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2024 | Rp. 38.000.000,00 | Rp. 2.395.002.319,00 | Rp. 7.747.010,00 | Rp. 846.679.633,00 | Rp. 1.352.462.500,00 | Rp. 127.850.000,00 | Rp. 50.470.000,00 | Rp. 86.200.000,00 | Rp. 22.912.804,00 | Rp. 2.435.382.574,00 |