Pemantauan 2018
Pemantauan per Kewenangan
| No | Kode | Kewenangan | Pagu | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | ||||
| 1 | 1 | Kantor Pusat | 501,124,713,000 | 34,327,069,778 | 32,656,205,180 | 15 | 17 |
| 2 | 2 | Kantor Daerah | 1,662,850,883,998 | 314,415,628,998 | 268,870,051,935 | 1,675,262 | 137 |
| 3 | 3 | Dekonsentrasi | 111,505,792,081 | 15,201,182,313 | 14,241,023,421 | 13 | 13 |
| 4 | 4 | Tugas Pembantuan | 102,939,555,000 | 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 | 2,378,420,944,079 | 1,619,578,280,655 | 334,201,007,392 | 279,217 | 32 | ||