| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2024 | Rp. 246.450.000,00 | Rp. 3.802.005.341,00 | Rp. 76.238.300,00 | Rp. 1.808.711.059,00 | Rp. 1.503.422.013,00 | Rp. 331.412.500,00 | Rp. 529.326.800,00 | Rp. 252.000.000,00 | Rp. 300.178.731,00 | Rp. 3.557.085.367,00 |