| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2023 | Rp. 39.550.000,00 | Rp. 2.403.248.259,00 | Rp. 4.400.000,00 | Rp. 742.551.131,00 | Rp. 755.595.128,00 | Rp. 334.137.900,00 | Rp. 209.701.000,00 | Rp. 449.156.000,00 | Rp. 2.491.141.159,00 | Rp. 2.491.141.159,00 |