| 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 |