| Uraian | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018* | 2019* |
| APBN-P | Rp 654,34 | Rp 763,67 | Rp 885,03 | Rp 995,21 | Rp 1.072,38 | Rp 1.294,86 | Rp 1.355,20 | Rp 1.283,56 | Rp 1.424,00 | Rp 1.577,50 |
| Realisasi Penerimaan | Rp 620,20 | Rp 742,74 | Rp 835,83 | Rp 921,40 | Rp 985,13 | Rp 1.060,86 | Rp 1.105,97 | Rp 1.151,03 | Rp 1.315,93 | Rp 1.577,50 |
| Pertumbuhan | 13,90% | 19,76% | 12,53% | 10,24% | 6,92% | 7,69% | 4,25% | 4,07% | 14,33% | 19,88% |
| Deviasi (Shortfall) % | -5,22% | -2,74% | -5,56% | -7,42% | -8,14% | -18,07% | -18,39% | -10,33% | -7,59% | 0,00% |
| Nilai Shortfall | -Rp 34,14 | -Rp 20,93 | -Rp 49,20 | -Rp 73,81 | -Rp 87,25 | -Rp 234,00 | -Rp 249,23 | -Rp 132,53 | -Rp 108,07 | Rp - |
(Dalam Rp miliar) kecuali dinyatakan dalam satuan lain
*APBN 2019
Sumber: Direktorat Jenderal Pajak
