Pemantauan 2022
Pemantauan per Kewenangan
| No | Kode | Kewenangan | Pagu | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | ||||
| 1 | 2 | Kantor Daerah | 48,718,750,000 | 9,879,584,832 | 4,763,261,518 | 15 | 12 |
| 2 | 3 | Dekonsentrasi | 42,993,663,000 | 913,817,542 | 677,763,457 | 7 | 8 |
| 3 | 4 | Tugas Pembantuan | 75,158,835,000 | 3,498,747,261 | 2,882,423,862 | 9 | 9 |
| Total | 166,871,248,000 | 14,292,149,635 | 8,323,448,837 | 10 | 10 | ||