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 | 34,549,857,000 | 34,173,980,361 | 100 | 100 | |
| 2 | 547712 | KANTOR MUSEUM BENTENG VREDEBURG, JOGJAKARTA | 14,168,893,000 | 14,168,893,000 | 13,968,352,234 | 100 | 138 | |
| Total | 48,718,750,000 | 48,718,750,000 | 48,142,332,595 | 100 | 119 | |||