| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2024 | Rp. 283.100.000,00 | Rp. 2.194.342.294,00 | Rp. 53.055.410,00 | Rp. 1.115.131.915,00 | Rp. 1.553.694.664,00 | Rp. 113.500.000,00 | Rp. 93.992.410,00 | Rp. 7.200.000,00 | Rp. 353.021.285,00 | Rp. 353.021.285,00 |