| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2023 | Rp. 3.000.000,00 | Rp. 2.100.416.462,00 | Rp. 13.732.185,00 | Rp. 598.291.223,00 | Rp. 858.961.900,00 | Rp. 42.250.000,00 | Rp. 34.621.500,00 | Rp. 187.900.000,00 | Rp. 68.325.755,00 | Rp. 1.653.698.868,00 |