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.173.906.937.493 Rp.166.593.860.153 Rp.7.313.077.340 0.766