
| URAIAN | APBD
TAHUN 2025 |
REALISASI
PER 02 DESEMBER 2025 |
% |
|---|---|---|---|
| PENDAPATAN | 84,454,424,378,366.00 | 69,551,606,610,448.90 | 82.35 |
| BELANJA | 85,979,175,838,982.00 | 56,399,386,301,170.73 | 65.60 |
| PENDAPATAN | |
| APBD TAHUN 2025 | 84,454,424,378,366.00 |
| REALISASI PER 02 DESEMBER 2025 |
69,551,606,610,448.90 |
| PERSENTASE | 82.35% |
| BELANJA | |
| APBD TAHUN 2025 | 85,979,175,838,982.00 |
| REALISASI PER 02 DESEMBER 2025 |
56,399,386,301,170.73 |
| PERSENTASE | 65.60% |