APBD.
|
APBD TA 2023 |
Rp
5.322.708.123.579,00 |
|
APBD-P 2023 |
Rp
5.839.703.823.679,00 |
|
APBD TA 2024 |
Rp
5.867.375.518.816,00 |
|
APBD-P 2024 |
Rp
6.250.215.910.209,91 |
|
APBD TA 2025 |
Rp
6.093.618.879.041,00 |
PENDAPATAN.
|
APBD TA 2023 |
Rp 5.017.687.237.976,00 |
|
APBD-P 2023 |
Rp
5.263.473.690.913,00 |
|
APBD TA 2024 |
Rp
5.354.758.415.112,00 |
|
APBD-P 2024 |
Rp
5.656.872.463.950,00 |
|
APBD 2025 |
Rp
5.796.837.193.782,00 |
BELANJA.
|
APBD TA 2023 |
Rp
5.322.238.123.579,00 |
|
APBD-P 2023 |
Rp 5.864.057.524.679,00 |
|
APBD TA 2024 |
Rp
5.867.375.518.816,00 |
|
APBD-P 2024 |
Rp
6.250.215.910.209,91 |
|
APBD TA 2025 |
Rp
6.048.618.879.041,00 |
PEMBIAYAAN.
|
APBD TA 2023 |
Rp 303.550.885.603,00 |
|
APBD-P 2023 |
Rp 600.583.838.766,00 |
|
APBD TA 2024 |
Rp 512.617.103.704,00 |
|
APBD-P 2024 |
Rp 593.343.446.259,91 |
|
APBD TA 2025 |
Rp 25l.781.685.259,00 |