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 | 962,992,000 | 805,318,386 | 100 | 100 |
| 2 | 018.03.EC | Program Nilai Tambah dan Daya Saing Industri | 1,884,015,000 | 1,884,015,000 | 1,821,578,425 | 100 | 100 |
| 3 | 018.03.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 8,505,181,000 | 8,505,181,000 | 8,450,944,370 | 100 | 100 |
| 4 | 018.03.WA | Program Dukungan Manajemen | 528,300,000 | 528,300,000 | 520,393,578 | 100 | 100 |
| 5 | 018.04.EC | Program Nilai Tambah dan Daya Saing Industri | 2,344,780,000 | 2,344,780,000 | 2,305,719,572 | 100 | 100 |
| 6 | 018.04.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 6,466,550,000 | 6,466,550,000 | 6,226,535,520 | 100 | 100 |
| 7 | 018.04.WA | Program Dukungan Manajemen | 680,000,000 | 680,000,000 | 674,347,200 | 100 | 100 |
| 8 | 018.05.EC | Program Nilai Tambah dan Daya Saing Industri | 1,951,726,000 | 1,951,726,000 | 1,939,418,354 | 100 | 100 |
| 9 | 018.05.WA | Program Dukungan Manajemen | 501,283,000 | 501,283,000 | 500,069,447 | 100 | 100 |
| 10 | 018.06.EC | Program Nilai Tambah dan Daya Saing Industri | 491,200,000 | 491,200,000 | 478,822,745 | 100 | 100 |
| 11 | 018.06.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 26,302,475,000 | 26,302,475,000 | 19,671,954,659 | 100 | 100 |
| 12 | 018.06.WA | Program Dukungan Manajemen | 504,140,000 | 504,140,000 | 499,673,600 | 100 | 100 |
| 13 | 018.08.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 7,361,304,000 | 7,361,304,000 | 7,345,532,300 | 100 | 100 |
| 14 | 018.08.WA | Program Dukungan Manajemen | 1,049,035,000 | 1,049,035,000 | 1,041,688,043 | 100 | 100 |
| 15 | 018.10.DL | Program Pendidikan dan Pelatihan Vokasi | 1,721,875,000 | 1,721,875,000 | 1,712,454,752 | 100 | 100 |
| 16 | 019.05.EC | Program Nilai Tambah dan Daya Saing Industri | 1,096,000,000 | 1,096,000,000 | 1,090,643,915 | 100 | 100 |
| 17 | 023.15.12 | Program Pelestarian Budaya | 14,168,893,000 | 14,168,893,000 | 13,968,352,234 | 100 | 138 |
| 18 | 024.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Kesehatan | 185,032,000 | 185,032,000 | 174,661,880 | 100 | 100 |
| 19 | 024.01.11 | Program Penguatan Pelaksanaan Jaminan Kesehatan Nasional | 347,210,000 | 347,210,000 | 312,650,330 | 100 | 100 |
| 20 | 024.01.WA | Program Dukungan Manajemen | 809,796,000 | 809,796,000 | 727,366,450 | 100 | 100 |
| 21 | 024.03.DD | Program Pembinaan Kesehatan Masyarakat | 2,561,803,000 | 2,561,803,000 | 2,446,638,162 | 100 | 99 |
| 22 | 024.04.DG | Program Pelayanan Kesehatan dan JKN | 704,538,000 | 704,538,000 | 609,266,204 | 100 | 100 |
| 23 | 024.05.DO | Program Pencegahan dan Pengendalian Penyakit | 3,708,091,000 | 3,708,091,000 | 3,076,329,580 | 100 | 100 |
| 24 | 024.07.DG | Program Pelayanan Kesehatan dan JKN | 198,605,000 | 198,605,000 | 172,700,500 | 100 | 100 |
| 25 | 024.12.DG | Program Pelayanan Kesehatan dan JKN | 16,980,000 | 16,980,000 | 16,011,500 | 100 | 100 |
| 26 | 024.12.DL | Program Pendidikan dan Pelatihan Vokasi | 782,140,000 | 782,140,000 | 653,458,945 | 100 | 100 |
| 27 | 026.04.DN | Program Pembinaan Ketenagakerjaan | 243,186,000 | 243,186,000 | 235,246,000 | 100 | 100 |
| 28 | 026.05.DN | Program Pembinaan Ketenagakerjaan | 507,946,000 | 507,946,000 | 503,601,907 | 100 | 100 |
| 29 | 026.08.DN | Program Pembinaan Ketenagakerjaan | 444,538,000 | 444,538,000 | 444,310,750 | 100 | 100 |
| 30 | 026.13.DL | Program Pendidikan dan Pelatihan Vokasi | 3,316,615,000 | 3,316,615,000 | 3,276,188,389 | 100 | 100 |
| 31 | 029.04.FD | Program Kualitas Lingkungan Hidup | 296,312,000 | 296,312,000 | 289,166,315 | 100 | 100 |
| 32 | 029.04.FF | Program Pengelolaan Hutan Berkelanjutan | 25,510,676,000 | 25,510,676,000 | 25,313,456,554 | 100 | 100 |
| 33 | 029.04.WA | Program Dukungan Manajemen | 8,742,869,000 | 8,742,869,000 | 8,571,357,492 | 100 | 100 |
| 34 | 032.01.WA | Program Dukungan Manajemen | 132,621,000 | 132,621,000 | 132,601,000 | 100 | 100 |
| 35 | 032.03.HB | Program Pengelolaan Perikanan dan Kelautan | 195,050,000 | 195,050,000 | 193,268,000 | 100 | 100 |
| 36 | 032.03.WA | Program Dukungan Manajemen | 154,625,000 | 154,625,000 | 151,518,900 | 100 | 100 |
| 37 | 032.04.HB | Program Pengelolaan Perikanan dan Kelautan | 131,476,000 | 131,476,000 | 128,803,065 | 100 | 100 |
| 38 | 032.04.WA | Program Dukungan Manajemen | 190,554,000 | 190,554,000 | 189,958,218 | 100 | 100 |
| 39 | 032.05.HB | Program Pengelolaan Perikanan dan Kelautan | 86,970,000 | 86,970,000 | 86,663,500 | 100 | 100 |
| 40 | 032.05.WA | Program Dukungan Manajemen | 73,377,000 | 73,377,000 | 73,328,180 | 100 | 100 |
| 41 | 032.06.08 | Program Penguatan Daya Saing Produk Kelautan dan Perikanan | 87,900,000 | 87,900,000 | 87,537,243 | 100 | 100 |
| 42 | 032.06.EC | Program Nilai Tambah dan Daya Saing Industri | 164,250,000 | 164,250,000 | 164,090,768 | 100 | 100 |
| 43 | 032.06.WA | Program Dukungan Manajemen | 50,000,000 | 50,000,000 | 49,999,500 | 100 | 100 |
| 44 | 032.07.FD | Program Kualitas Lingkungan Hidup | 560,000 | 560,000 | 560,000 | 100 | 100 |
| 45 | 032.07.HB | Program Pengelolaan Perikanan dan Kelautan | 71,804,000 | 71,804,000 | 70,272,950 | 100 | 100 |
| 46 | 032.07.WA | Program Dukungan Manajemen | 82,770,000 | 82,770,000 | 80,749,100 | 100 | 100 |
| 47 | 033.04.GA | Program Infrastruktur Konektivitas | 18,317,734,000 | 18,317,734,000 | 18,314,960,100 | 100 | 100 |
| 48 | 033.04.WA | Program Dukungan Manajemen | 699,186,000 | 699,186,000 | 693,766,947 | 100 | 100 |
| 49 | 033.06.FC | Program Ketahanan Sumber Daya Air | 5,760,001,000 | 5,760,001,000 | 5,757,451,140 | 100 | 100 |
| 50 | 033.06.WA | Program Dukungan Manajemen | 621,415,000 | 621,415,000 | 600,239,850 | 100 | 100 |
| 51 | 040.01.01 | Program Dukungan Manajemen | 110,000,000 | 110,000,000 | 107,009,600 | 100 | 100 |
| 52 | 040.01.04 | Program Kepariwisataan dan Ekonomi Kreatif | 1,180,000,000 | 1,180,000,000 | 1,131,152,580 | 100 | 100 |
| 53 | 044.01.08 | Program Peningkatan Penghidupan Berkelanjutan Berbasis Usaha Mikro | 863,740,000 | 863,740,000 | 846,140,000 | 100 | 100 |
| 54 | 044.01.EB | Program Kewirausahaan, Usaha Miro, Kecil Menengah, dan Koperasi | 6,593,200,000 | 6,593,200,000 | 6,351,848,319 | 100 | 100 |
| 55 | 055.01.CK | Program Perencanaan Pembangunan Nasional | 908,824,000 | 908,824,000 | 806,184,395 | 100 | 100 |
| 56 | 057.01.DM | Program Perpustakaan dan Literasi | 292,726,000 | 56,966,000 | 289,947,900 | 100 | 100 |
| 57 | 065.01.ED | Program Penanaman Modal | 250,053,000 | 250,053,000 | 234,833,998 | 100 | 100 |
| 58 | 067.07.CT | Program Daerah Tertinggal, Kawasan Perbatasan, Perdesaan, dan Transmigrasi | 2,012,312,000 | 2,012,312,000 | 1,964,100,690 | 100 | 100 |
| 59 | 067.07.WA | Program Dukungan Manajemen | 90,338,000 | 90,338,000 | 90,199,800 | 100 | 100 |
| 60 | 090.02.09 | Program Pengembangan Perdagangan Dalam Negeri | 626,218,000 | 603,442,220 | 603,442,220 | 96 | 96 |
| 61 | 090.03.EE | Program Perdagangan Luar Negeri | 204,808,000 | 161,294,000 | 161,294,000 | 100 | 100 |
| 62 | 092.01.DA | Program Keolahragaan | 2,022,650,000 | 2,022,650,000 | 2,016,786,040 | 100 | 100 |
| Total | 166,871,248,000 | 166,569,198,220 | 157,254,566,061 | 100 | 101 | ||