
| URAIAN | APBD
TAHUN 2026 |
REALISASI
PER 03 APRIL 2026 |
% |
|---|---|---|---|
| PENDAPATAN | 71,450,673,065,697.00 | 9,743,877,928,696.24 | 13.64 |
| BELANJA | 74,285,299,931,740.00 | 11,477,304,335,042.23 | 15.45 |
| PENDAPATAN | |
| APBD TAHUN 2026 | 71,450,673,065,697.00 |
| REALISASI PER 03 APRIL 2026 |
9,743,877,928,696.24 |
| PERSENTASE | 13.64% |
| BELANJA | |
| APBD TAHUN 2026 | 74,285,299,931,740.00 |
| REALISASI PER 03 APRIL 2026 |
11,477,304,335,042.23 |
| PERSENTASE | 15.45% |