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