| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2025 | Rp. 1.039.720.500,00 | Rp. 3.652.856.793,00 | Rp. 31.845.750,00 | Rp. 1.096.808.313,00 | Rp. 2.709.805.660,00 | Rp. 357.423.900,00 | Rp. 412.017.100,00 | Rp. 75.931.615,00 | Rp. 47.555.545,00 | Rp. 3.289.699.631,00 |