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 | 1,250,694,116,000 | 217,312,114,498 | 194,556,272,979 | 2,000,852 | 24 |
| 3 | 3 | Dekonsentrasi | 96,411,244,001 | 15,109,910,813 | 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 | 1,934,687,041,001 | 282,620,729,965 | 236,566,102,926 | 333,483 | 14 | ||