| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2025 | Rp. 2.612.436,00 | Rp. 1.921.625.561,00 | Rp. 53.088.842,00 | Rp. 760.331.690,00 | Rp. 1.081.929.104,00 | Rp. 177.271.000,00 | Rp. 0,00 | Rp. 65.650.000,00 | Rp. 2.153.157.119,00 | Rp. 2.085.181.794,00 |