Pemantauan 2022
Pemantauan per Kewenangan
| No | Kode | Kewenangan | Pagu | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | ||||
| 1 | 2 | Kantor Daerah | 48,718,750,000 | 48,718,750,000 | 48,142,332,595 | 100 | 107 |
| 2 | 3 | Dekonsentrasi | 42,993,663,000 | 42,691,613,220 | 40,831,424,177 | 100 | 100 |
| 3 | 4 | Tugas Pembantuan | 75,158,835,000 | 75,158,835,000 | 68,280,809,289 | 100 | 100 |
| Total | 166,871,248,000 | 166,569,198,220 | 157,254,566,061 | 100 | 102 | ||