| Tahun | Pendapatan | Pengeluaran | Realisasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4.1 | 4.2 | 4.3 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| 2020 | Rp. 20.126.780,00 | Rp. 1.419.675.760,00 | Rp. 6.271.500,00 | Rp. 501.761.864,00 | Rp. 628.628.000,00 | Rp. 162.903.176,00 | Rp. 137.733.500,00 | Rp. 1.775.000,00 | Rp. 13.272.500,00 | Rp. 1.446.074.040,00 |