Pemantauan 2022
Pemantauan per Program
| No | Kode | Nama Program | Pagu | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | ||||
| 1 | 010.04.CM | Program Kapasitas Pemerintahan Daerah dan Desa | 962,992,000 | 556,184,000 | 537,057,920 | 68 | 62 |
| 2 | 018.03.EC | Program Nilai Tambah dan Daya Saing Industri | 1,884,015,000 | 1,604,482,356 | 1,604,482,356 | 85 | 85 |
| 3 | 018.03.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 8,505,181,000 | 7,136,565,050 | 7,134,416,450 | 80 | 83 |
| 4 | 018.03.WA | Program Dukungan Manajemen | 528,300,000 | 281,451,190 | 281,363,190 | 72 | 72 |
| 5 | 018.04.EC | Program Nilai Tambah dan Daya Saing Industri | 2,344,780,000 | 1,767,900,000 | 1,740,362,972 | 68 | 67 |
| 6 | 018.04.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 6,466,550,000 | 5,366,580,000 | 5,188,466,922 | 83 | 82 |
| 7 | 018.04.WA | Program Dukungan Manajemen | 680,000,000 | 338,375,000 | 331,512,200 | 44 | 44 |
| 8 | 018.05.EC | Program Nilai Tambah dan Daya Saing Industri | 1,951,726,000 | 1,522,377,524 | 1,522,377,524 | 79 | 79 |
| 9 | 018.05.WA | Program Dukungan Manajemen | 501,283,000 | 325,180,057 | 325,180,057 | 75 | 75 |
| 10 | 018.06.EC | Program Nilai Tambah dan Daya Saing Industri | 491,200,000 | 313,014,520 | 311,466,845 | 80 | 80 |
| 11 | 018.06.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 26,302,475,000 | 11,075,747,179 | 11,075,747,179 | 54 | 59 |
| 12 | 018.06.WA | Program Dukungan Manajemen | 504,140,000 | 176,884,900 | 176,884,900 | 45 | 45 |
| 13 | 018.08.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 7,361,304,000 | 6,603,424,700 | 6,603,424,700 | 86 | 86 |
| 14 | 018.08.WA | Program Dukungan Manajemen | 1,049,035,000 | 713,549,822 | 713,549,822 | 75 | 75 |
| 15 | 018.10.DL | Program Pendidikan dan Pelatihan Vokasi | 1,721,875,000 | 1,127,869,000 | 1,127,869,000 | 58 | 58 |
| 16 | 019.05.EC | Program Nilai Tambah dan Daya Saing Industri | 1,096,000,000 | 712,400,000 | 489,291,300 | 65 | 55 |
| 17 | 023.15.12 | Program Pelestarian Budaya | 14,168,893,000 | 9,020,618,889 | 9,061,876,219 | 75 | 83 |
| 18 | 024.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Kesehatan | 185,032,000 | 0 | 50 | ||
| 19 | 024.01.11 | Program Penguatan Pelaksanaan Jaminan Kesehatan Nasional | 347,210,000 | 0 | 10 | ||
| 20 | 024.01.WA | Program Dukungan Manajemen | 809,796,000 | 30,990,000 | 30,990,000 | 9 | 49 |
| 21 | 024.03.DD | Program Pembinaan Kesehatan Masyarakat | 2,561,803,000 | 0 | 0 | ||
| 22 | 024.04.DG | Program Pelayanan Kesehatan dan JKN | 704,538,000 | 38,242,000 | 0 | 36 | |
| 23 | 024.05.DO | Program Pencegahan dan Pengendalian Penyakit | 3,708,091,000 | 193,568,000 | 193,568,000 | 6 | 6 |
| 24 | 024.07.DG | Program Pelayanan Kesehatan dan JKN | 198,605,000 | 146,202,000 | 138,100,000 | 38 | 38 |
| 25 | 024.12.DG | Program Pelayanan Kesehatan dan JKN | 16,980,000 | 10 | 10 | ||
| 26 | 024.12.DL | Program Pendidikan dan Pelatihan Vokasi | 782,140,000 | 139,300,000 | 49,820,310 | 30 | 30 |
| 27 | 026.04.DN | Program Pembinaan Ketenagakerjaan | 243,186,000 | 113,608,000 | 113,608,000 | 40 | 40 |
| 28 | 026.05.DN | Program Pembinaan Ketenagakerjaan | 507,946,000 | 386,533,500 | 386,533,500 | 75 | 75 |
| 29 | 026.08.DN | Program Pembinaan Ketenagakerjaan | 444,538,000 | 240,030,000 | 240,030,000 | 30 | 30 |
| 30 | 026.13.DL | Program Pendidikan dan Pelatihan Vokasi | 3,316,615,000 | 2,776,141,815 | 2,776,141,815 | 78 | 78 |
| 31 | 029.04.FD | Program Kualitas Lingkungan Hidup | 296,312,000 | 250,352,000 | 109,087,800 | 92 | 80 |
| 32 | 029.04.FF | Program Pengelolaan Hutan Berkelanjutan | 25,510,676,000 | 19,265,000,000 | 14,037,198,418 | 64 | 58 |
| 33 | 029.04.WA | Program Dukungan Manajemen | 8,742,869,000 | 6,000,000,000 | 5,947,014,543 | 75 | 75 |
| 34 | 032.01.WA | Program Dukungan Manajemen | 132,621,000 | 109,568,000 | 109,568,000 | 69 | 69 |
| 35 | 032.03.HB | Program Pengelolaan Perikanan dan Kelautan | 195,050,000 | 161,364,000 | 160,802,000 | 81 | 81 |
| 36 | 032.03.WA | Program Dukungan Manajemen | 154,625,000 | 98,449,000 | 98,449,000 | 61 | 61 |
| 37 | 032.04.HB | Program Pengelolaan Perikanan dan Kelautan | 131,476,000 | 104,165,000 | 94,393,065 | 75 | 75 |
| 38 | 032.04.WA | Program Dukungan Manajemen | 190,554,000 | 152,071,000 | 148,340,718 | 75 | 75 |
| 39 | 032.05.HB | Program Pengelolaan Perikanan dan Kelautan | 86,970,000 | 64,785,000 | 64,785,000 | 74 | 74 |
| 40 | 032.05.WA | Program Dukungan Manajemen | 73,377,000 | 49,335,000 | 49,334,800 | 61 | 56 |
| 41 | 032.06.08 | Program Penguatan Daya Saing Produk Kelautan dan Perikanan | 87,900,000 | 77,175,000 | 76,187,243 | 88 | 90 |
| 42 | 032.06.EC | Program Nilai Tambah dan Daya Saing Industri | 164,250,000 | 108,768,000 | 108,261,558 | 68 | 72 |
| 43 | 032.06.WA | Program Dukungan Manajemen | 50,000,000 | 33,460,000 | 33,460,000 | 68 | 70 |
| 44 | 032.07.FD | Program Kualitas Lingkungan Hidup | 560,000 | 560,000 | 560,000 | 3 | 3 |
| 45 | 032.07.HB | Program Pengelolaan Perikanan dan Kelautan | 71,804,000 | 55,690,000 | 56,190,000 | 56 | 57 |
| 46 | 032.07.WA | Program Dukungan Manajemen | 82,770,000 | 50,105,000 | 48,437,600 | 55 | 55 |
| 47 | 033.04.GA | Program Infrastruktur Konektivitas | 18,317,734,000 | 7,308,566,200 | 6,754,202,376 | 67 | 82 |
| 48 | 033.04.WA | Program Dukungan Manajemen | 699,186,000 | 496,422,060 | 489,671,357 | 72 | 70 |
| 49 | 033.06.FC | Program Ketahanan Sumber Daya Air | 5,760,001,000 | 4,325,165,000 | 4,218,730,000 | 75 | 75 |
| 50 | 033.06.WA | Program Dukungan Manajemen | 621,415,000 | 466,061,250 | 343,674,000 | 75 | 56 |
| 51 | 040.01.01 | Program Dukungan Manajemen | 110,000,000 | 65,904,000 | 46,116,100 | 60 | 60 |
| 52 | 040.01.04 | Program Kepariwisataan dan Ekonomi Kreatif | 1,180,000,000 | 1,012,014,000 | 613,069,580 | 86 | 67 |
| 53 | 044.01.08 | Program Peningkatan Penghidupan Berkelanjutan Berbasis Usaha Mikro | 863,740,000 | 630,406,666 | 522,200,000 | 85 | 75 |
| 54 | 044.01.EB | Program Kewirausahaan, Usaha Miro, Kecil Menengah, dan Koperasi | 6,593,200,000 | 7,250,576,666 | 1,749,591,250 | 81 | 75 |
| 55 | 055.01.CK | Program Perencanaan Pembangunan Nasional | 908,824,000 | 595,540,077 | 571,564,695 | 70 | 82 |
| 56 | 057.01.DM | Program Perpustakaan dan Literasi | 292,726,000 | 230,510,000 | 80,250,900 | 79 | 82 |
| 57 | 065.01.ED | Program Penanaman Modal | 250,053,000 | 153,755,000 | 118,153,560 | 61 | 47 |
| 58 | 067.07.CT | Program Daerah Tertinggal, Kawasan Perbatasan, Perdesaan, dan Transmigrasi | 2,012,312,000 | 303,061,700 | 1,043,119,100 | 40 | 55 |
| 59 | 067.07.WA | Program Dukungan Manajemen | 90,338,000 | 60,000,000 | 50,530,000 | 60 | 60 |
| 60 | 090.02.09 | Program Pengembangan Perdagangan Dalam Negeri | 626,218,000 | 373,684,660 | 386,686,980 | 56 | 61 |
| 61 | 090.03.EE | Program Perdagangan Luar Negeri | 204,808,000 | 63,740,000 | 63,740,000 | 74 | 74 |
| 62 | 092.01.DA | Program Keolahragaan | 2,022,650,000 | 750,000,000 | 989,524,000 | 75 | 85 |
| Total | 166,871,248,000 | 103,335,231,781 | 91,375,256,824 | 59 | 61 | ||