Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
---|---|---|---|---|---|---|---|---|---|---|
4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
2025 | Rp. 5.000.000,00 | Rp. 1.566.301.179,00 | Rp. 3.015.000,00 | Rp. 624.265.178,00 | Rp. 822.283.250,00 | Rp. 64.896.640,00 | Rp. 51.744.000,00 | Rp. 21.600.000,00 | Rp. 10.472.889,00 | Rp. 1.584.789.068,00 |