Realisasi E-Katalog Kementerian Pertanian T.A.

2023
Update : 27/11/2023

E-Katalog
No Unit Eselon I %
Pagu (Rp) Realisasi (Rp) Sisa Pagu (Rp)
Realiasasi
1 BADAN STANDARDISASI INSTRUMEN PERTANIAN 40.976.267.600 23.232.002.970 17.744.264.630 56,70%
2 BARANTAN 47.734.369.200 30.692.310.248 17.042.058.952 64,30%
3 BPPSDMP 29.148.274.000 18.797.658.997 10.350.615.003 64,49%
4 DITJEN HORTIKULTURA 567.256.970.500 499.970.226.862 67.286.743.638 88,14%
5 DITJEN PERKEBUNAN 526.618.024.000 540.326.527.987 - 13.708.503.987 102,60%
6 DITJEN PETERNAKAN DAN KESEHATAN HEWAN 591.326.912.225 485.194.009.666 106.132.902.559 82,05%
7 DITJEN PSP 1.570.861.229.000 1.513.840.149.151 57.021.079.849 96,37%
8 DITJEN TANAMAN PANGAN 2.314.248.254.900 2.242.488.165.879 71.760.089.021 96,90%
9 INSPEKTORAT JENDERAL 2.592.897.000 1.821.020.000 771.877.000 70,23%
10 SEKRETARIAT JENDERAL 14.235.407.000 11.677.138.500 2.558.268.500 82,03%
Total 5.704.998.605.425 5.368.039.210.260 336.959.395.165 94,09%