Pengeluaran-Pemasukan Dana Alped per-Tahun
No Tahun Pengeluaran (Rp.) Pengeluaran (Rp.) Pemasukan (Rp.) Pemasukan (Rp.) Selisih (Rp.)
1 2007 5.000.000 5,000,000 0 0
-5.000.000
2 2008 500.000 500,000 0 0
-500.000
3 2011 1.000.000 1,000,000 0 0
-1.000.000
4 2014 33.700.000 33,700,000 82.533.552 82,533,552
48.833.552
5 2015 116.310.000 116,310,000 455.307.449 455,307,449
338.997.449
6 2016 362.616.018 362,616,018 777.347.884 777,347,884
414.731.866
7 2017 721.755.905 721,755,905 802.419.771 802,419,771
80.663.866
8 2018 1.187.899.386 1,187,899,386 2.133.170.595 2,133,170,595
945.271.209
9 2019 920.794.704 920,794,704 988.387.333 988,387,333
67.592.629
10 2020 747.390.258 747,390,258 671.970.226 671,970,226
-75.420.032
11 2021 746.494.663 746,494,663 703.848.443 703,848,443
-42.646.220
12 2022 607.619.510 607,619,510 575.785.839 575,785,839
-31.833.671
13 2023 643.599.619 643,599,619 467.095.518 467,095,518
-176.504.101
14 2024 224.829.399 224,829,399 215.277.760 215,277,760
-9.551.639
6.319.509.462 6,319,509,462 7.873.144.370 7,873,144,370
1.553.634.908