REALISASI ANGGARAN
REALISASI ANGGARAN
| NO | UNIT | PIC | PAGU AWAL | BLOKIR | PAGU EFEKTIF |
REALISASI S.D. Dec 2025 | SISA ANGGARAN | Target s.d. Akhir Tahun |
Target s.d. Akhir Tahun |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rp.000 | (Pagu Awal) | (Pagu Efektif) | ||||||||||
| Rp.000 | % | % | % | Rp.000 | Rp.000 | % | ||||||
| 1 | Setditjen IA | 40,178,577,000 | 2,890,305,000 | 7.19% | 37,288,272,000 | 19,125,492,550 | 47.6% | 51.29% | 18,162,779,450 | |||
| 2 | Dit. IHHP | 15,100,000,000 | 1,400,068,000 | 9.27% | 13,699,932,000 | 3,734,354,045 | 24.73% | 27.26% | 9,965,577,955 | |||
| 3 | Dit. IMHLP | 12,239,000,000 | 1,994,804,000 | 16.3% | 10,244,196,000 | 1,937,783,820 | 15.83% | 18.92% | 8,306,412,180 | |||
| 4 | Dit. Mintegar | 9,160,000,000 | 2,278,027,000 | 24.87% | 6,881,973,000 | 1,535,669,057 | 16.76% | 22.31% | 5,346,303,943 | |||
| TOTAL AGRO | 76,677,577,000 | 8,563,204,000 | 11.17% | 68,114,373,000 | 26,333,299,472 | 34.34% | 38.66% | 41,781,073,528 | ||||
GRAFIK
GRAFIK
TOTAL AGRO
| TOTAL | : | 76,677,577,000 | |
| BLOKIR | : | 8,563,204,000 | 11.17% |
| REALISASI | : | 26,333,299,472 | 34.34% |
| SISA ANGGARAN (tanpa blokir) | : | 50,344,277,528 | 65.66% |
| SISA ANGGARAN (dengan blokir) | : | 41,781,073,528 | 54.49% |
Setditjen IA
| TOTAL | : | 40,178,577,000 | |
| BLOKIR | : | 2,890,305,000 | 7.19% |
| REALISASI | : | 19,125,492,550 | 47.6% |
| SISA ANGGARAN (tanpa blokir) | : | 21,053,084,450 | 52.4% |
| SISA ANGGARAN (dengan blokir) | : | 18,162,779,450 | 45.21% |
Dit. IHHP
| TOTAL | : | 15,100,000,000 | |
| BLOKIR | : | 1,400,068,000 | 9.27% |
| REALISASI | : | 3,734,354,045 | 24.73% |
| SISA ANGGARAN (tanpa blokir) | : | 11,365,645,955 | 75.27% |
| SISA ANGGARAN (dengan blokir) | : | 9,965,577,955 | 66% |
Dit. IMHLP
| TOTAL | : | 12,239,000,000 | |
| BLOKIR | : | 1,994,804,000 | 16.3% |
| REALISASI | : | 1,937,783,820 | 15.83% |
| SISA ANGGARAN (tanpa blokir) | : | 10,301,216,180 | 84.17% |
| SISA ANGGARAN (dengan blokir) | : | 8,306,412,180 | 67.87% |
Dit. Mintegar
| TOTAL | : | 9,160,000,000 | |
| BLOKIR | : | 2,278,027,000 | 24.87% |
| REALISASI | : | 1,535,669,057 | 16.76% |
| SISA ANGGARAN (tanpa blokir) | : | 7,624,330,943 | 83.24% |
| SISA ANGGARAN (dengan blokir) | : | 5,346,303,943 | 58.37% |
REALISASI ESELON II PER JENIS BELANJA
REALISASI ESELON II PER JENIS BELANJA
| NO | UNIT | BELANJA PEGAWAI | BELANJA BARANG | BELANJA MODAL | TOTAL | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | ||
| 1 | Setditjen IA | 21,311,448,000 | 11,294,590,128 | 53% | 17,609,129,000 | 7,189,964,422 | 40.83% | 1,258,000,000 | 640,938,000 | 50.95% | 40,178,577,000 | 19,125,492,550 | 47.6% |
| 2 | Dit. IHHP | 0 | 0 | 0% | 15,100,000,000 | 3,734,354,045 | 24.73% | 0 | 0 | 0% | 15,100,000,000 | 3,734,354,045 | 24.73% |
| 3 | Dit. IMHLP | 0 | 0 | 0% | 12,039,000,000 | 1,937,783,820 | 16.1% | 200,000,000 | 0 | 0% | 12,239,000,000 | 1,937,783,820 | 15.83% |
| 4 | Dit. Mintegar | 0 | 0 | 0% | 9,160,000,000 | 1,535,669,057 | 16.76% | 0 | 0 | 0% | 9,160,000,000 | 1,535,669,057 | 16.76% |
| 5 | Direktorat Industri Kemurgi, Oleokimia, dan Pakan | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% |
| TOTAL AGRO | 21,311,448,000 | 11,294,590,128 | 53% | 53,908,129,000 | 14,397,771,344 | 26.71% | 1,458,000,000 | 640,938,000 | 43.96% | 76,677,577,000 | 26,333,299,472 | 34.34% | |