| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2025 | Rp. 20.480.000,00 | Rp. 1.295.059.724,00 | Rp. 6.247.750,00 | Rp. 529.412.837,00 | Rp. 589.385.968,00 | Rp. 63.070.150,00 | Rp. 29.830.000,00 | Rp. 45.242.750,00 | Rp. 137.469.500,00 | Rp. 675.674.069,00 |