Pagu dan Realisasi per Kementerian
No. |
Kementerian |
Pagu |
Realisasi |
Persentase |
|
| 1 | 010 | KEMENTERIAN DALAM NEGERI | 130,091,642,000 | 154,507,262,378 | 118.77 |
| 2 | 012 | KEMENTERIAN PERTAHANAN | 699,551,977,000 | 716,900,783,297 | 102.48 |
| 3 | 018 | KEMENTERIAN PERTANIAN | 493,615,091,000 | 453,363,463,900 | 91.85 |
| 4 | 019 | KEMENTERIAN PERINDUSTRIAN | 45,248,072,000 | 45,039,187,103 | 99.54 |
| 5 | 020 | KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL | 1,902,505,562,000 | 382,448,913,954 | 20.10 |
| 6 | 022 | KEMENTERIAN PERHUBUNGAN | 284,648,561,000 | 411,096,497,238 | 144.42 |
| 7 | 023 | KEMENTERIAN PENDIDIKAN NASIONAL | 1,349,310,824,000 | 2,106,076,832,549 | 156.09 |
| 8 | 026 | KEMENTERIAN TENAGA KERJA DAN TRANSMIGRASI | 65,767,055,000 | 60,911,517,655 | 92.62 |
| 9 | 029 | KEMENTERIAN KEHUTANAN | 247,692,929,000 | 232,013,017,686 | 93.67 |
| 10 | 033 | KEMENTERIAN PEKERJAAN UMUM | 1,758,418,313,000 | 1,702,509,739,677 | 96.82 |
| 11 | 040 | KEMENTERIAN KEBUDAYAAN DAN PARIWISATA | 113,774,167,000 | 101,988,103,355 | 89.64 |
| 12 | 044 | KEMENTERIAN KOPERASI DAN PENGUSAHA KECIL DAN MENENGAH | 10,145,294,000 | 4,886,006,000 | 48.16 |
| 13 | 056 | BADAN PERTANAHAN NASIONAL | 62,748,310,000 | 47,872,924,841 | 76.29 |
| 14 | 059 | KEMENTERIAN KOMUNIKASI DAN INFORMATIKA | 17,820,254,000 | 16,528,036,738 | 92.75 |
| 15 | 075 | BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA | 40,149,168,000 | 37,871,835,624 | 94.33 |
| 16 | 076 | KOMISI PEMILIHAN UMUM | 9,469,849,000 | 9,916,386,168 | 104.72 |
| 17 | 090 | KEMENTERIAN PERDAGANGAN | 52,524,087,000 | 51,936,798,035 | 98.88 |
| 18 | 091 | KEMENTERIAN PERUMAHAN RAKYAT | 1,848,073,000 | 1,461,438,900 | 79.08 |
| 19 | 092 | KEMENTERIAN PEMUDA DAN OLAH RAGA | 7,778,881,000 | 7,305,629,000 | 93.92 |
| 20 | 104 | BADAN NASIONAL PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA | 6,072,192,000 | 5,480,232,821 | 90.25 |
| 21 | 107 | BADAN SAR NASIONAL | 12,360,475,000 | 12,796,435,333 | 103.53 |
| JUMLAH | 7,311,540,776,000 | 6,562,911,042,252 | 89.76 | ||