Pemantauan 2018
Pemantauan per Kewenangan
| No | Kode | Kewenangan | Pagu | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | ||||
| 1 | 1 | Kantor Pusat | 500,524,713,000 | 36,840,878,338 | 9,327,406,180 | 15 | 22 |
| 2 | 2 | Kantor Daerah | 1,662,226,380,000 | 314,415,628,998 | 267,810,987,653 | 1,679,843 | 138 |
| 3 | 3 | Dekonsentrasi | 104,396,096,000 | 15,130,903,813 | 14,203,363,421 | 13 | 13 |
| 4 | 4 | Tugas Pembantuan | 103,083,305,000 | 1,255,634,399,566 | 18,433,726,856 | 13 | 23 |
| 5 | 5 | Urusan Bersama | 0 | 0 | 0 | 0 | 0 |
| 6 | 6 | Kewenangan Desentralisasi | 0 | 0 | 0 | 0 | 0 |
| Total | 2,370,230,494,000 | 1,622,021,810,715 | 309,775,484,110 | 279,981 | 33 | ||