Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
---|---|---|---|---|---|---|---|---|---|---|
4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
2024 | Rp. 56.626.196,00 | Rp. 1.981.444.731,00 | Rp. 1.000.000,00 | Rp. 808.433.091,00 | Rp. 1.030.082.000,00 | Rp. 58.435.000,00 | Rp. 113.680.000,00 | Rp. 42.340.836,00 | Rp. 12.900.000,00 | Rp. 241.645.313,00 |