No Tahun Nilai Pagu Nilai Kontrak Selsih Pagu Persentase
1 2019 Rp.295.494.103.133 Rp.284.663.256.137 Rp.10.830.846.996 0.771
2 2020 Rp.175.301.937.493 Rp.167.917.736.153 Rp.7.384.201.340 0.766
3 2021 Rp.73.227.000.000 Rp.72.489.627.000 Rp.737.373.000 0.792
4 2022 Rp.80.340.281.000 Rp.78.424.735.404 Rp.1.915.545.596 0.781