| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2026 | Rp. 73.800.000,00 | Rp. 1.353.971.543,00 | Rp. 18.023.500,00 | Rp. 1.149.179.309,00 | Rp. 492.328.000,00 | Rp. 57.907.639,00 | Rp. 11.555.000,00 | Rp. 25.991.365,00 | Rp. 291.166.270,00 | Rp. 291.166.270,00 |