Sistem Monitoring Anggaran Capaian Indikator.
| SEKRETARIAT | |
|---|---|
| Anggaran | Rp 18.193.323.581.000 |
| Realisasi | Rp 7.837.627.198 |
| Prosentase | 0.04% |
| LALU LINTAS | |
| Anggaran | Rp 41.050.257.805.524 |
| Realisasi | Rp 37.492.628.462 |
| Prosentase | 0.09% |
| OPERASI DAN PENGENDALIAN | |
| Anggaran | Rp 1.815.667.629.990 |
| Realisasi | Rp 1.780.643.249 |
| Prosentase | 0.1% |
| ANGKUTAN DAN PKB | |
| Anggaran | Rp 1.292.625.685.680 |
| Realisasi | Rp 1.563.173.397 |
| Prosentase | 0.12% |