| NO. | UNIT ESELON I | PAGU (Rp.) |
REALISASI (Rp.) |
(%) |
TARGET (%) |
SISA PAGU |
1. |
SETJEN | 261,218,597,000 |
218,062,619,808 |
83.48 |
97.09
|
43,155,977,192 |
2. |
ITJEN | 58,274,529,000 |
47,247,978,550 |
81.08 |
93.22
|
11,026,550,450 |
3. |
DITJEN BINAPENTA & PKK | 1,087,565,930,000 |
870,144,067,897 |
80.01 |
96.22
|
217,421,862,103 |
4. |
DITJEN PHI & JAMSOS | 29,991,877,767,000 |
28,269,997,113,994 |
94.26 |
99.72
|
1,721,880,653,006 |
5. |
DITJEN BINWASNAKER & K3 | 190,701,535,000 |
160,637,939,743 |
84.24 |
97.09
|
30,063,595,257 |
6. |
BARENBANG | 92,675,186,000 |
78,301,250,284 |
84.49 |
97.75
|
14,373,935,716 |
7. |
DITJEN BINALATTAS | 3,203,601,154,000 |
1,911,063,417,381 |
59.65 |
93.20
|
1,292,537,736,619 |
JUMLAH |
34,885,914,698,000 |
31,555,454,387,657 |
90.45 |
96.09
|
3,330,460,310,343 | |
| *) Klik pada Eselon-1 untuk melihat Realisasi Anggaran per-Eselon-2 |