| NO. | ITEM | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | ENERGI | 319.265,81 | 349.253,74 | 361.881,08 | 370.783,32 | 391.539,66 | 390.443,51 | 417.888,15 | 410.427,75 | 437.724,42 | 429.804,28 | 483.997,72 | 513.887,30 | 533.490,56 | 563.563,33 | 614.215,45 | 553.971,79 | 513.255,44 | 495.185,46 | 430.068,68 | 20.682,03 | 17.790,05 | 17.749,87 | 0,00 |
| 2. | IPPU | 41.265,27 | 46.796,68 | 40.094,80 | 39.776,59 | 41.634,76 | 40.594,18 | 37.006,66 | 34.570,27 | 35.118,30 | 36.032,13 | 41.378,04 | 42.492,47 | 47.929,20 | 47.241,58 | 53.677,79 | 49.286,30 | 55.232,07 | 56.394,84 | 59.153,06 | 58.700,57 | 57.499,34 | 59.874,29 | 0,00 |
| 3. | PERTANIAN | 84.537,46 | 82.786,49 | 83.269,07 | 86.166,19 | 85.948,98 | 87.410,58 | 88.693,14 | 91.755,87 | 90.616,37 | 93.956,48 | 96.955,06 | 102.978,69 | 101.693,21 | 96.905,53 | 99.984,01 | 100.591,34 | 102.574,85 | 105.307,25 | 104.053,45 | 105.265,67 | 107.765,28 | 111.777,80 | 0,00 |
| 4. | KEHUTANAN | 532.359,48 | -53.229,74 | 159.953,16 | -24.744,19 | 337.012,90 | 393.235,90 | 1.145.269,74 | 295.001,49 | 225.603,86 | 607.206,25 | 159.475,50 | 258.094,78 | 646.723,95 | 503.333,02 | 862.072,46 | 1.565.578,67 | 507.651,70 | 488.517,55 | 723.508,29 | 922.824,53 | 181.473,65 | 249.712,97 | 0,00 |
| 5. | LIMBAH | 60.909,12 | 63.320,09 | 65.653,51 | 68.243,96 | 69.088,33 | 70.699,69 | 75.197,02 | 75.097,17 | 75.616,20 | 78.040,12 | 83.021,72 | 85.571,64 | 88.762,29 | 94.519,83 | 97.477,53 | 99.610,70 | 103.339,80 | 110.591,61 | 116.616,56 | 122.207,48 | 125.958,83 | 129.756,13 | 39.336,79 |
| TOTAL | 1.038.337,14 | 488.927,26 | 710.851,61 | 540.225,86 | 925.224,64 | 982.383,86 | 1.764.054,71 | 906.852,55 | 864.679,16 | 1.245.039,25 | 864.828,05 | 1.003.024,88 | 1.418.599,20 | 1.305.563,28 | 1.727.427,24 | 2.369.038,81 | 1.282.053,87 | 1.255.996,70 | 1.433.400,03 | 1.229.680,28 | 490.487,14 | 568.871,07 | 39.336,79 |