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 7.470.100.571,50 139.93
5 2017 67,869,404,335.00 60,039,396,989.53 88.46
6 2018 52,602,145,244.00 46,718,404,650.55 88.41
7 2019 68,449,894,273.00 32,508,779,709.74 47.49