ANGGARAN P3DN & NON P3DN
P
Total Paket P3DN
5.118
R
Anggaran P3DN
12.535.065.266.551
P
Total Paket Non P3DN
261
R
Anggaran Non P3DN
2.565.013.872.400
Realisasi P3DN
K
Komitmen Belanja PD3N
6.224.727.642.284
S
Persentase Komitmen P3DN
35.29 %
R
Realisasi SPSE P3DN
289.986.010.646
P
Persentase Realisasi P3DN
4.66 %
Realisasi Penginputan SPSE P3DN Tahun 2024
| Unit Kerja | Pagu DIPA | Komitmen Belanja P3DN | Realisasi P3DN | Rencana Belanja UMK | Tender | Nontender | Pencatatan Nontender | Pencatatan Swakelola | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rp | Rp | % | Rp | % | Rp | % | Rp | Rp | Rp | Rp | |
| Direktorat Jenderal Aplikasi Informatika | 3.689.715.233.000 | 1.073.460.684.300 | 29.09 | 37.135.904.568 | 3.46 | 607.295.522.698 | 16.46 | 0 | 38.772.561.900 | 3.418.243.668 | 0 |
| Badan Aksesibilitas dan Teknologi Informasi | 11.131.641.338.000 | 3.473.322.547.200 | 31.2 | 140.358.536.670 | 4.04 | 1.364.760.000 | 0.01 | 0 | 141.723.296.670 | 0 | 0 |
| Inspektorat Jenderal | 49.501.070.000 | 42.804.930.900 | 86.47 | 1.774.231.302 | 4.14 | 9.642.971.000 | 19.48 | 0 | 107.259.538 | 1.774.231.302 | 0 |
| Sekretariat Jenderal | 449.430.530.000 | 368.875.038.830 | 82.08 | 16.086.699.072 | 4.36 | 186.855.115.000 | 41.58 | 0 | 39.334.521.641 | 20.000.000 | 0 |
| Direktorat Jenderal Penyelenggaraan Pos dan Informatika | 556.572.083.000 | 436.118.329.000 | 78.36 | 28.526.313.801 | 6.54 | 100.743.055.000 | 18.1 | 0 | 35.363.113.801 | 0 | 0 |
| Direktorat Jenderal Informasi dan Komunikasi Publik | 330.316.844.000 | 231.679.722.254 | 70.14 | 16.393.675.034 | 7.08 | 264.144.590.500 | 79.97 | 0 | 50.417.205.028 | 0 | 0 |
| Badan Penelitian dan Pengembangan Sumber Daya Manusia | 412.016.016.000 | 289.418.128.342 | 70.24 | 21.645.096.225 | 7.48 | 131.780.773.914 | 31.98 | 0 | 33.245.878.569 | 479.679.455 | 834.050.395 |
| Direktorat Jenderal Sumber Daya dan Perangkat Pos dan Informatika | 1.021.558.647.000 | 309.048.261.458 | 30.25 | 28.065.553.974 | 9.08 | 260.812.173.553 | 25.53 | 0 | 78.920.714.349 | 465.064.515 | 88.700.000 |
| Total | 17.640.751.761.000 | 6.224.727.642.284 | 35.29 | 289.986.010.646 | 4.66 | 1.562.638.961.665 | 8.86 | - | 417.884.551.496 | 6.157.218.940 | 922.750.395 |
| UNIT KERJA | PAGU DIPA | KOMITMEN P3DN | REALISASI P3DN | PERSENTASE P3DN |
|---|---|---|---|---|
|
Ditjen Aptika
|
3.689.715.233.000 | 1.073.460.684.300 | 37.135.904.568 | 3.46 % |
|
BAKTI
|
11.131.641.338.000 | 3.473.322.547.200 | 140.358.536.670 | 4.04 % |
|
Inspektorat Jenderal
|
49.501.070.000 | 42.804.930.900 | 1.774.231.302 | 4.14 % |
|
Sekretariat Jenderal
|
449.430.530.000 | 368.875.038.830 | 16.086.699.072 | 4.36 % |
|
Ditjen PPI
|
556.572.083.000 | 436.118.329.000 | 28.526.313.801 | 6.54 % |
|
Ditjen IKP
|
330.316.844.000 | 231.679.722.254 | 16.393.675.034 | 7.08 % |
|
Balitbang SDM
|
412.016.016.000 | 289.418.128.342 | 21.645.096.225 | 7.48 % |
|
Ditjen SDPPI
|
1.021.558.647.000 | 309.048.261.458 | 28.065.553.974 | 9.08 % |
