| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2026 | Rp. 70.740.000,00 | Rp. 2.652.508.449,00 | Rp. 25.300.000,00 | Rp. 984.286.457,00 | Rp. 1.608.016.238,00 | Rp. 95.524.122,00 | Rp. 128.765.965,00 | Rp. 23.260.000,00 | Rp. 91.304.333,00 | Rp. 420.619.510,00 |