| No | Periode | Pemasukan | Pengeluaran | Selisih (Sisa / Kurang) |
|---|---|---|---|---|
| 1 | 2026 | 0 | 0 | 0 |
| 2 | 2025 | 0 | 0 | 0 |
| 3 | 2024 | 0 | 0 | 0 |
| 4 | 2023 | 367,854,980 | 364,781,103 | 3,073,877 |
| 5 | 2022 | 0 | 0 | 0 |
| 6 | 2021 | 0 | 0 | 0 |
| 7 | 2020 | 0 | 0 | 0 |
| 8 | 2019 | 137,724,457 | 90,643,389 | 47,081,068 |
| 9 | 2018 | 150,902,339 | 59,982,495 | 90,919,844 |
| 10 | 2017 | 178,126,621 | 54,685,156 | 123,441,465 |
| 11 | 2016 | 195,307,022 | 56,603,686 | 138,703,336 |
| Jumlah Total | 1,029,915,419 | 626,695,829 | 403,219,590 | |