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 |