Realisasi E-Katalog Kementerian Pertanian T.A.

2023
Update : 20/11/2023

E-Katalog
No Unit Eselon I %
Pagu (Rp) Realisasi (Rp) Sisa Pagu (Rp)
Realiasasi
1 BADAN STANDARDISASI INSTRUMEN PERTANIAN 40.976.267.600 21.984.620.170 18.991.647.430 53,65%
2 BARANTAN 47.734.369.200 27.150.488.748 20.583.880.452 56,88%
3 BPPSDMP 29.148.274.000 18.002.608.997 11.145.665.003 61,76%
4 DITJEN HORTIKULTURA 567.256.970.500 468.675.377.012 98.581.593.488 82,62%
5 DITJEN PERKEBUNAN 526.618.024.000 479.405.633.212 47.212.390.788 91,03%
6 DITJEN PETERNAKAN DAN KESEHATAN HEWAN 591.326.912.225 427.202.514.084 164.124.398.141 72,24%
7 DITJEN PSP 1.570.861.229.000 1.378.238.339.179 192.622.889.821 87,74%
8 DITJEN TANAMAN PANGAN 2.314.248.254.900 1.755.138.196.207 559.110.058.693 75,84%
9 INSPEKTORAT JENDERAL 2.592.897.000 1.374.790.000 1.218.107.000 53,02%
10 SEKRETARIAT JENDERAL 14.235.407.000 11.529.738.500 2.705.668.500 80,99%
Total 5.704.998.605.425 4.588.702.306.109 1.116.296.299.316 80,43%