Pemantauan 2018
Pemantauan per Kewenangan
| No | Kode | Kewenangan | Pagu | Keuangan (Rp) | Fisik (%) | ||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | ||||
| 1 | 1 | Kantor Pusat | 500,524,713,000 | 36,915,968,338 | 9,327,406,180 | 15 | 22 |
| 2 | 2 | Kantor Daerah | 1,640,703,434,000 | 309,327,301,398 | 265,471,008,984 | 1,693,739 | 149 |
| 3 | 3 | Dekonsentrasi | 96,508,089,001 | 15,109,910,823 | 14,259,912,311 | 16 | 15 |
| 4 | 4 | Tugas Pembantuan | 87,056,968,000 | 13,282,736,316 | 18,422,511,456 | 12 | 24 |
| 5 | 5 | Urusan Bersama | 0 | 0 | 0 | 0 | 0 |
| 6 | 6 | Kewenangan Desentralisasi | 0 | 0 | 0 | 0 | 0 |
| Total | 2,324,793,204,001 | 374,635,916,875 | 307,480,838,931 | 282,297 | 35 | ||