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 | 182,327,000 | 98,227,500 | 34 | 26 |
| 2 | 018.03.EC | Program Nilai Tambah dan Daya Saing Industri | 1,884,015,000 | 1,117,220,000 | 1,117,220,000 | 54 | 54 |
| 3 | 018.03.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 8,505,181,000 | 4,038,684,530 | 4,012,680,330 | 49 | 49 |
| 4 | 018.03.WA | Program Dukungan Manajemen | 528,300,000 | 170,650,000 | 170,650,000 | 50 | 50 |
| 5 | 018.04.EC | Program Nilai Tambah dan Daya Saing Industri | 2,344,780,000 | 610,000,000 | 587,955,300 | 35 | 35 |
| 6 | 018.04.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 6,466,550,000 | 3,494,000,000 | 3,475,723,800 | 46 | 45 |
| 7 | 018.04.WA | Program Dukungan Manajemen | 680,000,000 | 175,000,000 | 169,454,300 | 23 | 23 |
| 8 | 018.05.EC | Program Nilai Tambah dan Daya Saing Industri | 1,951,726,000 | 652,743,700 | 652,704,100 | 30 | 30 |
| 9 | 018.05.WA | Program Dukungan Manajemen | 501,283,000 | 204,666,873 | 204,666,873 | 45 | 45 |
| 10 | 018.06.EC | Program Nilai Tambah dan Daya Saing Industri | 491,200,000 | 224,189,520 | 222,641,845 | 62 | 68 |
| 11 | 018.06.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 26,302,475,000 | 271,502,910 | 3,462,367,160 | 23 | 34 |
| 12 | 018.06.WA | Program Dukungan Manajemen | 504,140,000 | 33,713,000 | 33,713,000 | 23 | 35 |
| 13 | 018.08.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 7,361,304,000 | 5,471,601,450 | 5,471,601,450 | 60 | 60 |
| 14 | 018.08.WA | Program Dukungan Manajemen | 1,049,035,000 | 323,431,820 | 323,431,820 | 50 | 50 |
| 15 | 018.10.DL | Program Pendidikan dan Pelatihan Vokasi | 1,721,875,000 | 734,099,000 | 734,099,000 | 37 | 37 |
| 16 | 019.05.EC | Program Nilai Tambah dan Daya Saing Industri | 1,096,000,000 | 446,744,000 | 347,786,300 | 45 | 39 |
| 17 | 023.15.12 | Program Pelestarian Budaya | 14,168,893,000 | 5,894,947,625 | 5,273,294,063 | 50 | 64 |
| 18 | 024.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Kesehatan | 185,032,000 | 0 | 0 | ||
| 19 | 024.01.11 | Program Penguatan Pelaksanaan Jaminan Kesehatan Nasional | 347,210,000 | 0 | 0 | ||
| 20 | 024.01.WA | Program Dukungan Manajemen | 809,796,000 | 0 | 0 | ||
| 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 | 2 | 2 | ||
| 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 | 5 | ||
| 27 | 026.04.DN | Program Pembinaan Ketenagakerjaan | 243,186,000 | 0 | 0 | ||
| 28 | 026.05.DN | Program Pembinaan Ketenagakerjaan | 507,946,000 | 159,242,797 | 159,242,797 | 33 | 33 |
| 29 | 026.08.DN | Program Pembinaan Ketenagakerjaan | 444,538,000 | 61,800,000 | 61,800,000 | 8 | 8 |
| 30 | 026.13.DL | Program Pendidikan dan Pelatihan Vokasi | 3,316,615,000 | 1,410,359,515 | 1,410,314,515 | 29 | 29 |
| 31 | 029.04.FD | Program Kualitas Lingkungan Hidup | 296,312,000 | 28,960,000 | 0 | 20 | |
| 32 | 029.04.FF | Program Pengelolaan Hutan Berkelanjutan | 25,510,676,000 | 11,532,000,000 | 5,256,504,522 | 31 | 17 |
| 33 | 029.04.WA | Program Dukungan Manajemen | 8,742,869,000 | 4,000,000,000 | 3,757,634,761 | 50 | 50 |
| 34 | 032.01.WA | Program Dukungan Manajemen | 132,621,000 | 73,495,000 | 77,438,000 | 17 | 17 |
| 35 | 032.03.HB | Program Pengelolaan Perikanan dan Kelautan | 195,050,000 | 118,318,000 | 118,118,000 | 44 | 44 |
| 36 | 032.03.WA | Program Dukungan Manajemen | 154,625,000 | 55,592,000 | 55,592,000 | 29 | 29 |
| 37 | 032.04.HB | Program Pengelolaan Perikanan dan Kelautan | 131,476,000 | 61,042,500 | 60,057,478 | 38 | 30 |
| 38 | 032.04.WA | Program Dukungan Manajemen | 190,554,000 | 109,720,000 | 118,812,891 | 41 | 41 |
| 39 | 032.05.HB | Program Pengelolaan Perikanan dan Kelautan | 86,970,000 | 34,625,000 | 34,625,000 | 39 | 40 |
| 40 | 032.05.WA | Program Dukungan Manajemen | 73,377,000 | 27,862,000 | 27,862,800 | 32 | 31 |
| 41 | 032.06.08 | Program Penguatan Daya Saing Produk Kelautan dan Perikanan | 87,900,000 | 41,350,000 | 38,537,243 | 48 | 49 |
| 42 | 032.06.EC | Program Nilai Tambah dan Daya Saing Industri | 164,250,000 | 29,830,000 | 29,667,558 | 28 | 29 |
| 43 | 032.06.WA | Program Dukungan Manajemen | 50,000,000 | 18,200,000 | 18,200,000 | 37 | 38 |
| 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 | 49,285,000 | 49,285,000 | 49 | 49 |
| 46 | 032.07.WA | Program Dukungan Manajemen | 82,770,000 | 31,400,000 | 30,198,600 | 37 | 35 |
| 47 | 033.04.GA | Program Infrastruktur Konektivitas | 18,317,734,000 | 5,450,537,000 | 5,450,537,000 | 50 | 62 |
| 48 | 033.04.WA | Program Dukungan Manajemen | 699,186,000 | 293,658,120 | 285,588,000 | 45 | 41 |
| 49 | 033.06.FC | Program Ketahanan Sumber Daya Air | 5,760,001,000 | 2,539,475,000 | 2,482,996,000 | 55 | 50 |
| 50 | 033.06.WA | Program Dukungan Manajemen | 621,415,000 | 259,139,000 | 186,617,954 | 41 | 35 |
| 51 | 040.01.01 | Program Dukungan Manajemen | 110,000,000 | 37,614,000 | 35 | 10 | |
| 52 | 040.01.04 | Program Kepariwisataan dan Ekonomi Kreatif | 1,180,000,000 | 10 | 10 | ||
| 53 | 044.01.08 | Program Peningkatan Penghidupan Berkelanjutan Berbasis Usaha Mikro | 863,740,000 | 397,073,333 | 282,200,000 | 50 | 50 |
| 54 | 044.01.EB | Program Kewirausahaan, Usaha Miro, Kecil Menengah, dan Koperasi | 6,593,200,000 | 5,076,289,333 | 515,634,750 | 44 | 50 |
| 55 | 055.01.CK | Program Perencanaan Pembangunan Nasional | 908,824,000 | 92,727,897 | 92,727,900 | 48 | 48 |
| 56 | 057.01.DM | Program Perpustakaan dan Literasi | 292,726,000 | 5,250,000 | 11 | 11 | |
| 57 | 065.01.ED | Program Penanaman Modal | 250,053,000 | 42,121,000 | 72,273,560 | 17 | 17 |
| 58 | 067.07.CT | Program Daerah Tertinggal, Kawasan Perbatasan, Perdesaan, dan Transmigrasi | 2,012,312,000 | 303,061,700 | 303,061,700 | 20 | 15 |
| 59 | 067.07.WA | Program Dukungan Manajemen | 90,338,000 | 30,000,000 | 28,880,000 | 30 | 15 |
| 60 | 090.02.09 | Program Pengembangan Perdagangan Dalam Negeri | 626,218,000 | 218,985,000 | 218,986,000 | 25 | 25 |
| 61 | 090.03.EE | Program Perdagangan Luar Negeri | 204,808,000 | 36,385,000 | 36,385,000 | 50 | 50 |
| 62 | 092.01.DA | Program Keolahragaan | 2,022,650,000 | 400,000,000 | 432,580,000 | 40 | 35 |
| Total | 166,871,248,000 | 57,042,519,623 | 48,080,095,870 | 30 | 30 | ||