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.116.434.540.200 Rp.100.611.355.340 Rp.15.823.184.860 0.691