Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
---|---|---|---|---|---|---|---|---|---|---|
4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
2023 | Rp. 44.185.000,00 | Rp. 1.650.338.302,00 | Rp. 17.722.080,00 | Rp. 196.705.025,00 | Rp. 603.870.000,00 | Rp. 165.497.428,00 | Rp. 80.547.000,00 | Rp. 103.081.000,00 | Rp. 37.455.071,00 | Rp. 37.455.071,00 |