| NO | Bidang /UPT/Seksi | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | ||
| 1 | Bidang PPI | 317 | 315 | 175 | 160 | 170 | 132 | 175 | 180 | 185 | |||||
| 2 | Bidang FII | 160 | 453 | 134 | 131 | 145 | 171 | 156 | 167 | 178 | |||||
| 3 | UPT P2IPK | 730 | 784 | 874 | 15 | 959 | 1375 | 1410 | 1498 | ||||||
| Jumlah | 1.207 | 1.552 | 1.183 | 306 | 1.274 | 303 | 1.706 | 1.757 | 1.861 | ||||||