| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2026 | Rp. 26.100.000,00 | Rp. 1.222.906.990,00 | Rp. 4.480.000,00 | Rp. 709.365.662,00 | Rp. 523.069.280,00 | Rp. 93.071.500,00 | Rp. 28.004.000,00 | Rp. 48.595.040,00 | Rp. 150.318.492,00 | Rp. 328.156.552,00 |