Realisasi E-Katalog Kementerian Pertanian T.A.

2023
Update : 14/11/2023

E-Katalog
No Unit Eselon I %
Pagu (Rp) Realisasi (Rp) Sisa Pagu (Rp)
Realiasasi
1 BADAN STANDARDISASI INSTRUMEN PERTANIAN 41.280.375.600 21.985.171.138 19.295.204.462 53,26%
2 BARANTAN 47.464.582.200 27.053.588.748 20.410.993.452 57,00%
3 BPPSDMP 29.148.274.000 18.002.608.997 11.145.665.003 61,76%
4 DITJEN HORTIKULTURA 566.757.170.500 468.650.771.387 98.106.399.113 82,69%
5 DITJEN PERKEBUNAN 526.548.404.000 478.660.517.212 47.887.886.788 90,91%
6 DITJEN PETERNAKAN DAN KESEHATAN HEWAN 590.904.447.225 426.691.251.584 164.213.195.641 72,21%
7 DITJEN PSP 1.568.236.229.000 1.401.550.805.979 166.685.423.021 89,37%
8 DITJEN TANAMAN PANGAN 2.314.069.029.900 1.754.775.196.207 559.293.833.693 75,83%
9 INSPEKTORAT JENDERAL 2.592.897.000 1.374.790.000 1.218.107.000 53,02%
10 SEKRETARIAT JENDERAL 14.200.407.000 11.529.738.500 2.670.668.500 81,19%
Total 5.701.201.816.425 4.610.274.439.752 1.090.927.376.673 80,86%