| Tahun Anggaran | Target | Realisasi | Prosentase | Tahun |
|---|---|---|---|---|
| 2004 | 8,845,195,000.00 | 13,121,391,000.00 | 148.34 | 2004 |
| 2005 | 11,105,000,000.00 | 17,950,760,240.00 | 161.65 | 2005 |
| 2006 | 15,773,784,000.00 | 24,732,982,539.00 | 156.8 | 2006 |
| 2007 | 16,347,952,000.00 | 30,390,816,009.00 | 185.9 | 2007 |
| 2008 | 22,922,090,000.00 | 31,940,745,921.00 | 139.34 | 2008 |
| 2009 | 7,063,500,000.00 | 12,161,471,252.00 | 172.17 | 2009 |
| 2010 | 22,194,648,000.00 | 20,754,595,802.00 | 93.51 | 2010 |
| 2011 | 27,223,704,000.00 | 34,026,051,283.00 | 124.99 | 2011 |
| 2012 | 29,292,021,000.00 | 31,742,146,112.00 | 108.36 | 2012 |
| 2013 | 29,292,021,000.00 | 30,731,954,959.00 | 104.92 | 2013 |
| 2014 | 12,511,531,000.00 | 12,258,334,430.00 | 97.98 | 2014 |
| 2015 | 12,511,531,000.00 | 13,027,737,659.00 | 104.13 | 2015 |
| 2016 | 12,363,663,000.00 | 12,543,003,531.00 | 101.45 | 2016 |
| 2017 | 10,350,215,000.00 | 12,772,843,543.00 | 123.41 | 2017 |
| 2018 | 19,926,000,000.00 | 22,338,520,114.00 | 112.11 | 2018 |
| 2019 | 23,115,194,308.00 | 22,486,219,779.00 | 97.28 | 2019 |
| 2020 | 24,312,206,083.00 | 24,102,670,006.00 | 99.14 | 2020 |
| 2021 | 25,865,393,062.00 | 25,454,038,367.00 | 98.41 | 2021 |
| 2022 | 27,000,000,000.00 | 27,354,584,381.00 | 101.31 | 2022 |
| 2023 | 28,069,784,998.00 | 28,069,784,998.00 | 100 | 2023 |
| 2024 | 29,195,530,186.00 | 27,946,793,078.00 | 95.72 | 2024 |