Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
---|---|---|---|---|---|---|---|---|---|---|
4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
2024 | Rp. 44.185.000,00 | Rp. 2.300.392.363,00 | Rp. 17.722.080,00 | Rp. 870.686.193,00 | Rp. 1.314.697.000,00 | Rp. 57.847.526,00 | Rp. 63.953.000,00 | Rp. 58.352.000,00 | Rp. 3.236.276,00 | Rp. 3.236.276,00 |