| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2023 | Rp. 29.700.000,00 | Rp. 2.142.517.759,00 | Rp. 6.662.355,00 | Rp. 677.155.750,00 | Rp. 1.172.021.500,00 | Rp. 74.781.698,00 | Rp. 111.540.300,00 | Rp. 188.803.000,00 | Rp. 45.422.134,00 | Rp. 45.422.134,00 |