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 | 6 | 6 | ||
| 2 | 018.03.EC | Program Nilai Tambah dan Daya Saing Industri | 1,884,015,000 | 100,000,000 | 100,000,000 | 8 | 8 |
| 3 | 018.03.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 8,505,181,000 | 305,496,600 | 305,496,600 | 6 | 6 |
| 4 | 018.03.WA | Program Dukungan Manajemen | 528,300,000 | 4,450,000 | 4 | 4 | |
| 5 | 018.04.EC | Program Nilai Tambah dan Daya Saing Industri | 2,344,780,000 | 58,550,000 | 48,667,500 | 5 | 5 |
| 6 | 018.04.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 6,466,550,000 | 28,600,000 | 3 | 2 | |
| 7 | 018.04.WA | Program Dukungan Manajemen | 680,000,000 | 33,000,000 | 32,805,000 | 5 | 5 |
| 8 | 018.05.EC | Program Nilai Tambah dan Daya Saing Industri | 1,951,726,000 | 194,342,000 | 194,342,000 | 10 | 10 |
| 9 | 018.05.WA | Program Dukungan Manajemen | 501,283,000 | 65,969,604 | 65,969,604 | 18 | 18 |
| 10 | 018.06.EC | Program Nilai Tambah dan Daya Saing Industri | 491,200,000 | 2,165,500 | 2,165,500 | 7 | 7 |
| 11 | 018.06.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 26,302,475,000 | 19,505,509 | 856,015,500 | 5 | 8 |
| 12 | 018.06.WA | Program Dukungan Manajemen | 504,140,000 | 8 | 8 | ||
| 13 | 018.08.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 7,361,304,000 | 1,700,000 | 1,700,000 | 20 | 20 |
| 14 | 018.08.WA | Program Dukungan Manajemen | 1,049,035,000 | 60,710,700 | 60,710,700 | 22 | 22 |
| 15 | 018.10.DL | Program Pendidikan dan Pelatihan Vokasi | 1,721,875,000 | 217,040,000 | 217,040,000 | 11 | 11 |
| 16 | 019.05.EC | Program Nilai Tambah dan Daya Saing Industri | 1,096,000,000 | 109,600,000 | 10 | 5 | |
| 17 | 023.15.12 | Program Pelestarian Budaya | 14,168,893,000 | 2,337,084,832 | 2,336,992,589 | 25 | 44 |
| 18 | 024.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Kesehatan | 185,032,000 | 0 | 35 | ||
| 19 | 024.01.11 | Program Penguatan Pelaksanaan Jaminan Kesehatan Nasional | 347,210,000 | 0 | 12 | ||
| 20 | 024.01.WA | Program Dukungan Manajemen | 809,796,000 | 0 | 19 | ||
| 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 | 0 | 0 | ||
| 23 | 024.05.DO | Program Pencegahan dan Pengendalian Penyakit | 3,708,091,000 | 0 | 0 | ||
| 24 | 024.07.DG | Program Pelayanan Kesehatan dan JKN | 198,605,000 | 0 | 0 | ||
| 25 | 024.12.DG | Program Pelayanan Kesehatan dan JKN | 16,980,000 | 0 | 0 | ||
| 26 | 024.12.DL | Program Pendidikan dan Pelatihan Vokasi | 782,140,000 | 0 | 0 | ||
| 27 | 026.04.DN | Program Pembinaan Ketenagakerjaan | 243,186,000 | 0 | 0 | ||
| 28 | 026.05.DN | Program Pembinaan Ketenagakerjaan | 507,946,000 | 0 | 0 | ||
| 29 | 026.08.DN | Program Pembinaan Ketenagakerjaan | 444,538,000 | 0 | 0 | ||
| 30 | 026.13.DL | Program Pendidikan dan Pelatihan Vokasi | 3,316,615,000 | 0 | 0 | ||
| 31 | 029.04.FD | Program Kualitas Lingkungan Hidup | 296,312,000 | 0 | 0 | ||
| 32 | 029.04.FF | Program Pengelolaan Hutan Berkelanjutan | 25,510,676,000 | 5,542,500,000 | 865,186,380 | 13 | 2 |
| 33 | 029.04.WA | Program Dukungan Manajemen | 8,742,869,000 | 2,000,000,000 | 1,561,082,549 | 25 | 25 |
| 34 | 032.01.WA | Program Dukungan Manajemen | 132,621,000 | 27,121,000 | 27,121,000 | 6 | 6 |
| 35 | 032.03.HB | Program Pengelolaan Perikanan dan Kelautan | 195,050,000 | 54,779,000 | 54,779,000 | 22 | 22 |
| 36 | 032.03.WA | Program Dukungan Manajemen | 154,625,000 | 30,442,000 | 30,442,000 | 15 | 15 |
| 37 | 032.04.HB | Program Pengelolaan Perikanan dan Kelautan | 131,476,000 | 15,622,500 | 10,700,000 | 13 | 8 |
| 38 | 032.04.WA | Program Dukungan Manajemen | 190,554,000 | 30,815,000 | 23,749,116 | 14 | 13 |
| 39 | 032.05.HB | Program Pengelolaan Perikanan dan Kelautan | 86,970,000 | 0 | 5 | ||
| 40 | 032.05.WA | Program Dukungan Manajemen | 73,377,000 | 11,200,000 | 11,272,800 | 8 | 16 |
| 41 | 032.06.08 | Program Penguatan Daya Saing Produk Kelautan dan Perikanan | 87,900,000 | 15,433,000 | 9,968,549 | 34 | 35 |
| 42 | 032.06.EC | Program Nilai Tambah dan Daya Saing Industri | 164,250,000 | 3,400,000 | 1,700,000 | 18 | 19 |
| 43 | 032.06.WA | Program Dukungan Manajemen | 50,000,000 | 11,400,000 | 8,000,000 | 23 | 22 |
| 44 | 032.07.FD | Program Kualitas Lingkungan Hidup | 560,000 | 0 | 2 | ||
| 45 | 032.07.HB | Program Pengelolaan Perikanan dan Kelautan | 71,804,000 | 1,000,000 | 1,000,000 | 1 | 1 |
| 46 | 032.07.WA | Program Dukungan Manajemen | 82,770,000 | 7,455,000 | 7,455,000 | 9 | 9 |
| 47 | 033.04.GA | Program Infrastruktur Konektivitas | 18,317,734,000 | 1,191,434,600 | 10 | 12 | |
| 48 | 033.04.WA | Program Dukungan Manajemen | 699,186,000 | 97,886,040 | 120,739,000 | 18 | 17 |
| 49 | 033.06.FC | Program Ketahanan Sumber Daya Air | 5,760,001,000 | 1,383,339,000 | 1,184,873,000 | 25 | 22 |
| 50 | 033.06.WA | Program Dukungan Manajemen | 621,415,000 | 155,353,750 | 69,593,000 | 25 | 15 |
| 51 | 040.01.01 | Program Dukungan Manajemen | 110,000,000 | 0 | 0 | ||
| 52 | 040.01.04 | Program Kepariwisataan dan Ekonomi Kreatif | 1,180,000,000 | 0 | 0 | ||
| 53 | 044.01.08 | Program Peningkatan Penghidupan Berkelanjutan Berbasis Usaha Mikro | 863,740,000 | 114,000,000 | 104,000,000 | 10 | 10 |
| 54 | 044.01.EB | Program Kewirausahaan, Usaha Miro, Kecil Menengah, dan Koperasi | 6,593,200,000 | 60,754,000 | 9,882,450 | 10 | 7 |
| 55 | 055.01.CK | Program Perencanaan Pembangunan Nasional | 908,824,000 | 10 | 10 | ||
| 56 | 057.01.DM | Program Perpustakaan dan Literasi | 292,726,000 | 5 | 5 | ||
| 57 | 065.01.ED | Program Penanaman Modal | 250,053,000 | 3 | 3 | ||
| 58 | 067.07.CT | Program Daerah Tertinggal, Kawasan Perbatasan, Perdesaan, dan Transmigrasi | 2,012,312,000 | 0 | 0 | ||
| 59 | 067.07.WA | Program Dukungan Manajemen | 90,338,000 | 0 | 0 | ||
| 60 | 090.02.09 | Program Pengembangan Perdagangan Dalam Negeri | 626,218,000 | 0 | 8 | ||
| 61 | 090.03.EE | Program Perdagangan Luar Negeri | 204,808,000 | 8 | 8 | ||
| 62 | 092.01.DA | Program Keolahragaan | 2,022,650,000 | 10 | 10 | ||
| Total | 166,871,248,000 | 14,292,149,635 | 8,323,448,837 | 8 | 9 | ||