| No | Tahun | Target (milyar) | Realisasi (milyar) | Capaian (%) |
|---|---|---|---|---|
| 1. | 2017 | 1380 | 835.79 | 53.73 |
| 2. | 2018 | 1610 | 1072.22 | 66.6 |
| 3. | 2019 | 1740 | 1762 | 101.26 |
| 4. | 2020 | 1780 | 1791.55 | 100.65 |
| 5. | 2021 | 1820 | 1900.77 | 104.4 |
| 6. | 2022 | 1640 | 1747.99 | 106.58 |
| 7. | 2023 | 1656 | 1802.4 | 108.81 |
| 8. | 2024 | 1820 | 2035 | 111.83 |