Pemantauan 2022
Pemantauan per Kewenangan
| No | Kode | Kewenangan | Pagu | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | ||||
| 1 | 2 | Kantor Daerah | 48,718,750,000 | 34,535,970,889 | 29,155,176,980 | 71 | 67 |
| 2 | 3 | Dekonsentrasi | 42,993,663,000 | 25,463,210,961 | 19,706,646,818 | 53 | 55 |
| 3 | 4 | Tugas Pembantuan | 75,158,835,000 | 43,336,049,931 | 42,513,433,026 | 76 | 77 |
| Total | 166,871,248,000 | 103,335,231,781 | 91,375,256,824 | 66 | 66 | ||