Pemantauan 2022
| Kewenangan | Kantor Daerah |
|---|
Pemantauan per SATKER
| No | Kode | Nama SATKER | Pagu Acuan | Pagu Lapor | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | |||||
| 1 | 427180 | BALAI PENGELOLAAN DAS DAN HUTAN LINDUNG SERAYU OPAK PROGO | 34,549,857,000 | 7,542,500,000 | 2,426,268,929 | 12 | 5 | |
| 2 | 547712 | KANTOR MUSEUM BENTENG VREDEBURG, JOGJAKARTA | 14,168,893,000 | 2,337,084,832 | 2,336,992,589 | 25 | 44 | |
| Total | 48,718,750,000 | 9,879,584,832 | 4,763,261,518 | 19 | 24 | |||