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 | 25,515,352,000 | 20,093,300,761 | 70 | 63 | |
| 2 | 547712 | KANTOR MUSEUM BENTENG VREDEBURG, JOGJAKARTA | 14,168,893,000 | 9,020,618,889 | 9,061,876,219 | 75 | 83 | |
| Total | 48,718,750,000 | 34,535,970,889 | 29,155,176,980 | 72 | 73 | |||