| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2022 | Rp. 60.500.000,00 | Rp. 2.023.694.888,00 | Rp. 14.632.329,00 | Rp. 816.531.407,00 | Rp. 555.932.500,00 | Rp. 76.210.500,00 | Rp. 39.459.500,00 | Rp. 646.811.500,00 | Rp. 2.133.945.407,00 | Rp. 2.133.945.407,00 |