| Tahun Anggaran | Pagu Awal | Pagu Revisi | Realisasi | Sisa Anggaran | File Dokumen |
|---|---|---|---|---|---|
| 2019 | Rp. 10.160.355.000 | Rp. 10.160.355.000 | Rp. 10.098.856.607 | Rp. 61.498.393 | Unduh |
| 2018 | Rp. 8.837.127.000 | Rp. 8.837.127.000 | Rp. 7.623.421.804 | Rp. 1.213.895.196 | Unduh |
| 2017 | Rp. 8.958.967.000 | Rp. 8.958.967.000 | Rp. 8.750.882.279 | Rp. 208.084.721 | Unduh |
| 2016 | Rp. 9.424.557.000 | Rp. 9.424.557.000 | Rp. 9.216.402.684 | Rp. 208.154.316 | Unduh |