Pemantauan 2022
Pemantauan per Kewenangan
| No | Kode | Kewenangan | Pagu | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | ||||
| 1 | 2 | Kantor Daerah | 48,718,750,000 | 21,426,947,625 | 14,316,393,346 | 32 | 31 |
| 2 | 3 | Dekonsentrasi | 42,993,663,000 | 14,288,426,986 | 9,402,595,128 | 26 | 26 |
| 3 | 4 | Tugas Pembantuan | 75,158,835,000 | 21,327,145,012 | 24,361,107,396 | 41 | 44 |
| Total | 166,871,248,000 | 57,042,519,623 | 48,080,095,870 | 33 | 34 | ||