| Tahun | Dianggarkan | Realisasi |
|---|---|---|
| 2018 | 6,430,840,000 | 6,168,001,642 |
| 2019 | 6,475,640,000 | 6,170,699,672 |
| 2020 | 8,483,903,196 | 8,250,020,219 |
| 2021 | 6,981,121,000 | 2,997,538,738 |
| 2022 | 8,913,255,107 | 6,183,804,314 |
| 2023 | 17,150,110,478 | 15,844,669,310 |
| 2024 | 17,682,839,995 | 17,296,913,152 |