NO TAHUN TARGET ANGGARAN REALISASI (%)
1 2013 774,519,982,685.91 802,400,512,046.59 103.60
2 2014 832,622,884,287.39 821,762,109,003.61 98.70
3 2015 842,744,081,203.98 825,524,948,707.12 97.96
4 2016 1,062,973,357,413.83 1,023,766,810,358.41 96.31
5 2017 1,096,108,633,022.68 1,099,977,139,259.83 100.35
6 2018 1,112,473,041,177.71 1,126,578,621,682.21 101.27
7 2019 1,230,888,428,870.43 1,123,063,671,155.12 91.24