| Elemen | Periode | Jumlah | Satuan |
|---|---|---|---|
| Pendidikan | 2021 | 783.863.499.101,00 | Rp |
| Perpustakaan | 2021 | 12.360.205.952,00 | Rp |
| Pendidikan | 2022 | 597.319.711.149,00 | Rp |
| Perpustakaan | 2022 | 28.290.916.183,00 | Rp |
| Pendidikan | 2023 | 750.636.592.941,00 | Rp |
| Perpustakaan | 2023 | 19.619.363.359,00 | Rp |
| Pendidikan | 2024 | 694.662.134.449,03 | Rp |
| Perpustakaan | 2024 | 13.193.271.841,00 | Rp |
| Pendidikan | 2025 | 619938086425,90 | Rp |
| Perpustakaan | 2025 | 12109492125,00 | Rp |