Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
---|---|---|---|---|---|---|---|---|---|---|
4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
2024 | Rp. 92.863.782,00 | Rp. 3.162.572.664,00 | Rp. 42.613.647,00 | Rp. 1.442.304.323,00 | Rp. 886.262.000,00 | Rp. 417.255.760,00 | Rp. 273.274.782,00 | Rp. 332.433.000,00 | Rp. 53.479.772,00 | Rp. 1.355.015.013,00 |