| NO | TAHUN | TARGET ANGGARAN | REALISASI | (%) |
| 1 | 2013 | 2,415,803,000.00 | 2,887,238,252.00 | 119.51 |
| 2 | 2014 | 4,072,279,500.00 | 5,533,624,808.00 | 135.89 |
| 3 | 2015 | 6,609,101,209.00 | 7,963,629,508.00 | 120.49 |
| 4 | 2016 | 5,338,538,712.00 | 7,470,165,209.50 | 139.93 |
| 5 | 2017 | 67,869,404,335.00 | 60,038,441,174.53 | 88.46 |
| 6 | 2018 | 52.602.145.244,00 | 46,718,404,650.55 | 88.41 |
2018-10-15