Terakhir Diupdate pada: Monday, 12 October 2026
| Tahun Anggaran | Jumlah Anggaran | Realisasi | Keuangan (%) | Fisik (%) | Deviasi (%) |
|---|---|---|---|---|---|
| 2020 | 3.592.655.309.343 | 3.034.203.118.990 | 92,93 | 94,13 | 7,07 |
| 2021 | 5.315.177.504.099 | 4.258.821.148.368 | 87,77 | 87,77 | 12,23 |
| 2022 | 5.332.167.567.080 | 4.594.467.156.308 | 89,92 | 89,92 | 10,08 |
| 2023 | 5.531.802.803.623 | 4.680.124.879.405 | 84,60 | 84,60 | 15,40 |
| 2024 | 5.294.184.895.412 | 4.554.047.736.627 | 86,20 | 86,20 | 13,98 |
| 2025 | 4.697.881.309.738 | 4.202.878.418.922 | 89,46 | 89,46 | 10,54 |
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