Deviasi Dan Kinerja Fisik
Status i-eMonitoring: 11 Agustus 2025, 08.00 WIB
| No | Unit Organisasi | Pagu Efektif | Realisasi Terhadap Pagu Efektif | Fisik (%) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (Rp Ribu) | (Rp Ribu) | ||||||||||
| RPM | SBSN | PHLN | TOTAL | RPM | SBSN | PHLN | TOTAL | % | |||
| Total | 64.268.039.849 | 64.268.039.849 | 64.268.039.849 | 64.268.039.849 | 64.268.039.849 | 64.268.039.849 | 64.268.039.849 | 64.268.039.849 | 34 | 41 | |
| 1 | Sekretariat Jendral | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 2 | Inspektorat Jendral | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 3 | Direktorat Jendral Sumber Daya Air | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 4 | Direktorat Jendral Bina Marga | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 5 | Direktorat Jendral Cipta Karya | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 6 | Direktorat Jendral Prasarana Strategis | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 7 | Direktorat Jendral Bina Konstruksi | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 8 | Direktorat Jendral Pembiayaan Infrastuktur Pekerjaan Umum | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 9 | Badan Pengembangan Infrastruktur Wilayah | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 10 | Badan Pengembangan Sumber Daya Manusia | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |
| 11 | Sekretariat Jendral | 499.999.999 | - | - | 499.999.999 | 252.251.132 | - | - | 252.251.132 | 50.12 | 51.12 |