| No | Periode | Pemasukan | Pengeluaran | Selisih (Sisa / Kurang) |
|---|---|---|---|---|
| 1 | 2026 | 0 | 0 | 0 |
| 2 | 2025 | 0 | 0 | 0 |
| 3 | 2024 | 0 | 0 | 0 |
| 4 | 2023 | 0 | 0 | 0 |
| 5 | 2022 | 0 | 0 | 0 |
| 6 | 2021 | 0 | 0 | 0 |
| 7 | 2020 | 0 | 0 | 0 |
| 8 | 2019 | 128,150,023 | 63,268,765 | 64,881,258 |
| 9 | 2018 | 171,158,388 | 52,307,309 | 118,851,079 |
| 10 | 2017 | 170,179,089 | 67,926,628 | 102,252,461 |
| Jumlah Total | 469,487,500 | 183,502,702 | 285,984,798 | |