| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2021 | Rp. 12.500.000,00 | Rp. 91.729.371,00 | Rp. 127.312.391,00 | Rp. 192.739.817,00 | Rp. 172.381.723,00 | Rp. 871.231,00 | Rp. 187.239.169,00 | Rp. 21.738.172,00 | Rp. 817.231.723,00 | Rp. 127.391.823,00 |