| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2025 | Rp. 1.238.883.500,00 | Rp. 3.234.992.903,00 | Rp. 34.137.921,00 | Rp. 1.105.271.490,00 | Rp. 2.601.425.260,00 | Rp. 379.363.900,00 | Rp. 313.055.500,00 | Rp. 72.000.000,00 | Rp. 47.555.645,00 | Rp. 4.471.116.150,00 |