Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
---|---|---|---|---|---|---|---|---|---|---|
4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
2025 | Rp. 6.300.000,00 | Rp. 1.114.066.897,00 | Rp. 1.647.750,00 | Rp. 533.214.714,00 | Rp. 523.415.750,00 | Rp. 69.975.164,00 | Rp. 22.790.000,00 | Rp. 45.242.750,00 | Rp. 72.623.731,00 | Rp. 0,00 |