| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2022 | Rp. 45.132.000,00 | Rp. 1.476.012.118,00 | Rp. 4.113.000,00 | Rp. 586.668.853,00 | Rp. 478.530.550,00 | Rp. 80.075.000,00 | Rp. 4.756.000,00 | Rp. 450.829.000,00 | Rp. 116.900.453,00 | Rp. 116.900.453,00 |