| No | Tahun | Pengeluaran (Rp.) | Pengeluaran (Rp.) | Pemasukan (Rp.) | Pemasukan (Rp.) | Selisih (Rp.) |
| 1 | 2007 | 5.000.000 | 5,000,000 | 0 | 0 | -5.000.000 |
| 2 | 2008 | 500.000 | 500,000 | 0 | 0 | -500.000 |
| 3 | 2011 | 1.000.000 | 1,000,000 | 0 | 0 | -1.000.000 |
| 4 | 2014 | 33.700.000 | 33,700,000 | 82.533.552 | 82,533,552 | 48.833.552 |
| 5 | 2015 | 116.310.000 | 116,310,000 | 455.307.449 | 455,307,449 | 338.997.449 |
| 6 | 2016 | 362.616.018 | 362,616,018 | 777.347.884 | 777,347,884 | 414.731.866 |
| 7 | 2017 | 721.755.905 | 721,755,905 | 802.419.771 | 802,419,771 | 80.663.866 |
| 8 | 2018 | 1.187.899.386 | 1,187,899,386 | 2.133.170.595 | 2,133,170,595 | 945.271.209 |
| 9 | 2019 | 920.794.704 | 920,794,704 | 988.387.333 | 988,387,333 | 67.592.629 |
| 10 | 2020 | 747.390.258 | 747,390,258 | 671.970.226 | 671,970,226 | -75.420.032 |
| 11 | 2021 | 746.494.663 | 746,494,663 | 703.848.443 | 703,848,443 | -42.646.220 |
| 12 | 2022 | 607.619.510 | 607,619,510 | 575.785.839 | 575,785,839 | -31.833.671 |
| 13 | 2023 | 643.599.619 | 643,599,619 | 467.095.518 | 467,095,518 | -176.504.101 |
| 14 | 2024 | 375.754.921 | 375,754,921 | 315.354.869 | 315,354,869 | -60.400.052 |
| 6.470.434.984 | 6,470,434,984 | 7.973.221.479 | 7,973,221,479 | 1.502.786.495 |