NO TAHUN TARGET ANGGARAN REALISASI (%)
1 2013 22,916,172,795.22 20,490,877,273.14 89.42
2 2014 24,748,102,195.22 30,268,269,768.94 122.31
3 2015 34,793,248,965.45 37,930,657,872.19 109.02
4 2016 35,409,892,622.76 38,528,004,216.94 108.81
5 2017 120,029,748,728.26 110,643,673,690.47 92.18
6 2018 104.149.851.939,18 109,708,296,840.68 105.34