
| URAIAN | APBD
TAHUN 2025 |
REALISASI
PER 22 DESEMBER 2025 |
% |
|---|---|---|---|
| PENDAPATAN | 84,454,424,378,366.00 | 74,937,566,309,921.56 | 88.73 |
| BELANJA | 85,979,175,838,982.00 | 64,981,939,137,451.21 | 75.58 |
| PENDAPATAN | |
| APBD TAHUN 2025 | 84,454,424,378,366.00 |
| REALISASI PER 22 DESEMBER 2025 |
74,937,566,309,921.56 |
| PERSENTASE | 88.73% |
| BELANJA | |
| APBD TAHUN 2025 | 85,979,175,838,982.00 |
| REALISASI PER 22 DESEMBER 2025 |
64,981,939,137,451.21 |
| PERSENTASE | 75.58% |