|
Uraian |
Pagu |
Realisasi |
% |
Sisa |
% |
Belanja Pegawai |
770.600.000.000 |
277.364.849.885 |
35,99 |
493.235.150.115 |
64,01 |
Belanja Barang |
553.844.975.000 |
166.142.519.034 |
30,00 |
387.702.455.966 |
70,00 |
Belanja Modal |
59.192.191.000 |
7.125.498.549 |
12,04 |
52.066.692.451 |
87,96 |
Total |
1.383.637.166.000 |
450.632.867.468 |
32,57 |
933.004.298.532 |
67,43 |
| SATKER | PAGU | REALISASI | % |
|---|---|---|---|
| KANTOR PUSAT | |||
| SEKRETARIAT (DIPA GAMBIR) | 98.159.565.000 | 31.356.732.590 | 31,94 |
| PUSAT RISET PERIKANAN (DIPA ANCOL) | 41.622.967.000 | 8.932.387.806 | 21,46 |
| TOTAL KANTOR PUSAT | 139.782.532.000 | 40.289.120.396 | 28,82 |
| KANTOR DAERAH | |||
| BBRP2BKP SLIPI | 18.750.000.000 | 6.301.142.053 | 33,61 |
| BBRSEKP ANCOL | 10.550.000.000 | 3.790.902.348 | 35,93 |
| TOTAL KANTOR DAERAH | 29.300.000.000 | 10.092.044.401 | 34,44 |
| UPT | |||
| UPT PUSAT RISET KELAUTAN | 10.962.351.000 | 3.116.972.227 | 28,43 |
| UPT PUSAT RISET PERIKANAN + SATMINKAL | 356.654.062.000 | 122.647.723.374 | 34,39 |
| UPT PUSAT PENDIDIKAN KP | 450.396.760.000 | 139.294.255.452 | 30,93 |
| UPT PUSAT PELATIHAN DAN PENYULUHAN KP | 396.541.461.000 | 135.192.751.618 | 34,09 |
| TOTAL UPT | 1.214.554.634.000 | 400.251.702.671 | 32,95 |
| GRAND TOTAL | 1.383.637.166.000 | 450.632.867.468 | 32,57 |
| SATKER | BELANJA PEGAWAI | BELANJA BARANG | BELANJA MODAL | TOTAL BELANJA | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | ||
| 1 | PUSRISKAN | 17.381.496.000 | 5.400.533.668 | 31,07 | 22.578.221.000 | 3.531.854.138 | 15,64 | 1.663.250.000 | 0 | 0,00 | 41.622.967.000 | 8.932.387.806 | 21,46 |
| Dukungan Manajemen Internal | 17.381.496.000 | 5.400.533.668 | 31,07 | 19.328.221.000 | 3.531.854.138 | 18,27 | 40.000.000 | 0 | 0,00 | 36.749.717.000 | 8.932.387.806 | 24,31 | |
| Perumusan Kebijakan KP | 0 | 0 | 0,00 | 3.250.000.000 | 0 | 0,00 | 1.623.250.000 | 0 | 0,00 | 4.873.250.000 | 0 | 0,00 | |
| 2 | SEKRETARIAT | 24.277.020.000 | 8.798.826.601 | 36,24 | 71.022.545.000 | 21.063.621.942 | 29,66 | 2.860.000.000 | 1.494.284.047 | 52,25 | 98.159.565.000 | 31.356.732.590 | 31,94 |
| Dukungan Manajemen Internal | 24.277.020.000 | 8.798.826.601 | 36,24 | 59.492.545.000 | 17.098.961.850 | 28,74 | 2.860.000.000 | 1.494.284.047 | 52,25 | 86.629.565.000 | 27.392.072.498 | 31,62 | |
| Pelatihan dan Penyuluhan KP | 0 | 0 | 0,00 | 2.030.000.000 | 490.971.814 | 24,19 | 0 | 0 | 0,00 | 2.030.000.000 | 490.971.814 | 24,19 | |
| Pendidikan KP | 0 | 0 | 0,00 | 1.000.000.000 | 421.569.570 | 42,16 | 0 | 0 | 0,00 | 1.000.000.000 | 421.569.570 | 42,16 | |
| Pendidikan dan Pelatihan Aparatur KP | 0 | 0 | 0,00 | 8.500.000.000 | 3.052.118.708 | 35,91 | 0 | 0 | 0,00 | 8.500.000.000 | 3.052.118.708 | 35,91 | |
| 3 | BBRP2BKP SLIPI | 7.400.000.000 | 2.670.692.166 | 36,09 | 11.100.000.000 | 3.630.449.887 | 32,71 | 250.000.000 | 0 | 0,00 | 18.750.000.000 | 6.301.142.053 | 33,61 |
| 4 | BBRSEKP ANCOL | 7.300.000.000 | 2.570.055.711 | 35,21 | 3.250.000.000 | 1.220.846.637 | 37,56 | 0 | 0 | 0,00 | 10.550.000.000 | 3.790.902.348 | 35,93 |
| 5 | LRSDKP BUNGUS | 2.044.852.000 | 680.496.549 | 33,28 | 4.235.000.000 | 1.247.367.036 | 29,45 | 150.000.000 | 0 | 0,00 | 6.429.852.000 | 1.927.863.585 | 29,98 |
| 6 | LPTK WAKATOBI | 1.222.499.000 | 402.100.718 | 32,89 | 3.210.000.000 | 787.007.924 | 24,52 | 100.000.000 | 0 | 0,00 | 4.532.499.000 | 1.189.108.642 | 26,24 |
| 7 | BBRBLPP GONDOL | 54.576.641.000 | 19.780.908.945 | 36,24 | 20.780.071.000 | 5.997.283.161 | 28,86 | 0 | 0 | 0,00 | 75.356.712.000 | 25.778.192.106 | 34,21 |
| 8 | BRPL ANCOL | 3.836.617.000 | 1.199.641.963 | 31,27 | 6.219.493.000 | 1.000.062.514 | 16,08 | 0 | 0 | 0,00 | 10.056.110.000 | 2.199.704.477 | 21,87 |
| 9 | BRPPUPP PALEMBANG | 61.618.877.000 | 21.955.513.048 | 35,63 | 18.537.912.000 | 5.043.689.837 | 27,21 | 0 | 0 | 0,00 | 80.156.789.000 | 26.999.202.885 | 33,68 |
| 10 | BRPSDI JATILUHUR | 3.447.681.000 | 917.014.958 | 26,60 | 3.894.334.000 | 1.292.622.753 | 33,19 | 0 | 0 | 0,00 | 7.342.015.000 | 2.209.637.711 | 30,10 |
| 11 | BRPBAP3 MAROS | 78.958.975.000 | 28.530.871.342 | 36,13 | 23.567.240.000 | 7.159.495.508 | 30,38 | 0 | 0 | 0,00 | 102.526.215.000 | 35.690.366.850 | 34,81 |
| 12 | BRPBATPP BOGOR | 28.846.338.000 | 12.495.234.915 | 43,32 | 18.283.910.000 | 6.084.855.106 | 33,28 | 0 | 0 | 0,00 | 47.130.248.000 | 18.580.090.021 | 39,42 |
| 13 | BRBIH DEPOK | 4.112.553.000 | 1.417.524.003 | 34,47 | 6.768.006.000 | 1.939.689.046 | 28,66 | 0 | 0 | 0,00 | 10.880.559.000 | 3.357.213.049 | 30,86 |
| 14 | BRPI SUKAMANDI | 3.991.074.000 | 1.382.082.042 | 34,63 | 6.095.631.000 | 2.342.382.642 | 38,43 | 0 | 0 | 0,00 | 10.086.705.000 | 3.724.464.684 | 36,92 |
| 15 | LRPT BENOA | 1.518.248.000 | 489.213.269 | 32,22 | 3.053.243.000 | 774.653.213 | 25,37 | 0 | 0 | 0,00 | 4.571.491.000 | 1.263.866.482 | 27,65 |
| 16 | LRBRL GORONTALO | 1.048.591.000 | 360.233.190 | 34,35 | 2.621.144.000 | 1.100.632.493 | 41,99 | 0 | 0 | 0,00 | 3.669.735.000 | 1.460.865.683 | 39,81 |
| 17 | LRMPHP BANTUL | 2.806.525.000 | 845.666.293 | 30,13 | 2.070.958.000 | 538.453.133 | 26,00 | 0 | 0 | 0,00 | 4.877.483.000 | 1.384.119.426 | 28,38 |
| 18 | POLTEK AUP JAKARTA | 42.837.389.000 | 14.928.376.486 | 34,85 | 52.478.945.000 | 18.677.225.360 | 35,59 | 45.000.000.000 | 2.090.535.025 | 4,65 | 140.316.334.000 | 35.696.136.871 | 25,44 |
| 19 | POLTEK KP SIDOARJO | 16.090.083.000 | 6.123.879.472 | 38,06 | 17.619.283.000 | 4.663.893.145 | 26,47 | 2.934.439.000 | 0 | 0,00 | 36.643.805.000 | 10.787.772.617 | 29,44 |
| 20 | POLTEK KP BITUNG | 10.090.516.000 | 3.622.478.129 | 35,90 | 13.589.422.000 | 3.741.760.486 | 27,53 | 0 | 0 | 0,00 | 23.679.938.000 | 7.364.238.615 | 31,10 |
| 21 | POLTEK KP SORONG | 11.211.066.000 | 4.272.873.007 | 38,11 | 10.946.622.000 | 3.687.965.836 | 33,69 | 0 | 0 | 0,00 | 22.157.688.000 | 7.960.838.843 | 35,93 |
| 22 | POLTEK KP KARAWANG | 7.767.146.000 | 3.094.303.563 | 39,84 | 9.346.876.000 | 2.964.459.574 | 31,72 | 0 | 0 | 0,00 | 17.114.022.000 | 6.058.763.137 | 35,40 |
| 23 | POLTEK KP KUPANG | 6.418.963.000 | 2.121.244.312 | 33,05 | 14.880.231.000 | 2.927.747.896 | 19,68 | 0 | 0 | 0,00 | 21.299.194.000 | 5.048.992.208 | 23,71 |
| 24 | POLTEK KP BONE | 10.973.274.000 | 4.574.519.544 | 41,69 | 21.756.559.000 | 8.116.265.318 | 37,30 | 0 | 0 | 0,00 | 32.729.833.000 | 12.690.784.862 | 38,77 |
| 25 | POLTEK KP DUMAI | 4.912.135.000 | 1.721.322.421 | 35,04 | 8.103.841.000 | 2.684.927.018 | 33,13 | 0 | 0 | 0,00 | 13.015.976.000 | 4.406.249.439 | 33,85 |
| 26 | POLTEK KP PANGANDARAN | 5.350.666.000 | 1.789.176.364 | 33,44 | 7.690.691.000 | 2.911.191.643 | 37,85 | 0 | 0 | 0,00 | 13.041.357.000 | 4.700.368.007 | 36,04 |
| 27 | POLTEK KP JEMBRANA | 5.546.593.000 | 2.017.968.499 | 36,38 | 9.872.944.000 | 2.524.769.998 | 25,57 | 0 | 0 | 0,00 | 15.419.537.000 | 4.542.738.497 | 29,46 |
| 28 | AK KP WAKATOBI | 2.171.300.000 | 832.010.966 | 38,32 | 3.034.192.000 | 938.615.950 | 30,93 | 0 | 0 | 0,00 | 5.205.492.000 | 1.770.626.916 | 34,01 |
| 29 | SUPM TEGAL | 9.803.703.000 | 3.695.025.626 | 37,69 | 10.567.208.000 | 4.094.447.437 | 38,75 | 0 | 0 | 0,00 | 20.370.911.000 | 7.789.473.063 | 38,24 |
| 30 | SUPM LADONG | 9.941.816.000 | 3.629.052.628 | 36,50 | 6.094.679.000 | 1.958.922.087 | 32,14 | 0 | 0 | 0,00 | 16.036.495.000 | 5.587.974.715 | 34,85 |
| 31 | SUPM PARIAMAN | 8.000.847.000 | 2.741.786.745 | 34,27 | 9.626.458.000 | 1.588.841.387 | 16,50 | 0 | 0 | 0,00 | 17.627.305.000 | 4.330.628.132 | 24,57 |
| 32 | SUPM KOTA AGUNG LAMPUNG | 8.984.009.000 | 2.982.135.142 | 33,19 | 6.607.776.000 | 2.832.737.111 | 42,87 | 0 | 0 | 0,00 | 15.591.785.000 | 5.814.872.253 | 37,29 |
| 33 | SUPM PONTIANAK | 7.932.793.000 | 2.740.761.202 | 34,55 | 3.391.516.000 | 1.779.616.503 | 52,47 | 0 | 0 | 0,00 | 11.324.309.000 | 4.520.377.705 | 39,92 |
| 34 | SUPM WAEHERU | 7.980.135.000 | 2.994.792.309 | 37,53 | 10.558.853.000 | 2.942.004.600 | 27,86 | 0 | 0 | 0,00 | 18.538.988.000 | 5.936.796.909 | 32,02 |
| 35 | SUPM SORONG | 7.051.546.000 | 2.651.379.744 | 37,60 | 3.232.245.000 | 1.635.242.919 | 50,59 | 0 | 0 | 0,00 | 10.283.791.000 | 4.286.622.663 | 41,68 |
| 36 | BDA SUKAMANDI | 5.978.699.000 | 2.105.172.210 | 35,21 | 6.496.000.000 | 2.317.138.130 | 35,67 | 0 | 0 | 0,00 | 12.474.699.000 | 4.422.310.340 | 35,45 |
| 37 | BP3 TEGAL | 67.334.632.000 | 23.670.338.712 | 35,15 | 31.224.364.000 | 7.941.211.366 | 25,43 | 2.014.218.000 | 334.817.500 | 16,62 | 100.573.214.000 | 31.946.367.578 | 31,76 |
| 38 | BP3 BANYUWANGI | 67.762.162.000 | 24.493.063.178 | 36,15 | 21.564.346.000 | 6.906.636.408 | 32,03 | 1.600.000.000 | 761.020.144 | 47,56 | 90.926.508.000 | 32.160.719.730 | 35,37 |
| 39 | BP3 MEDAN | 56.689.563.000 | 20.003.058.545 | 35,29 | 19.128.189.000 | 6.367.221.472 | 33,29 | 485.000.000 | 484.021.000 | 99,80 | 76.302.752.000 | 26.854.301.017 | 35,19 |
| 40 | BP3 BITUNG | 43.378.397.000 | 15.890.048.428 | 36,63 | 13.082.176.000 | 3.557.175.061 | 27,19 | 486.500.000 | 416.200.983 | 85,55 | 56.947.073.000 | 19.863.424.472 | 34,88 |
| 41 | BP3 AMBON | 42.004.580.000 | 14.773.473.272 | 35,17 | 15.663.851.000 | 3.627.535.359 | 23,16 | 1.648.784.000 | 1.544.619.850 | 93,68 | 59.317.215.000 | 19.945.628.481 | 33,63 |
| GRAND TOTAL | 770.600.000.000 | 277.364.849.885 | 35,99 | 553.844.975.000 | 166.142.519.034 | 30,00 | 59.192.191.000 | 7.125.498.549 | 12,04 | 1.383.637.166.000 | 450.632.867.468 | 32,57 | |
| SATKER | PAGU | REALISASI | % | |
|---|---|---|---|---|
| 1 | PUSRISKAN | 560.880.000 | 13.665.118 | 2,44 |
| 2 | SEKRETARIAT | 885.698.000 | 59.207.114 | 6,68 |
| 3 | BBRP2BKP SLIPI | 148.600.000 | 0 | 0,00 |
| 4 | BBRSEKP ANCOL | 51.220.000 | 19.812.435 | 38,68 |
| 5 | LRSDKP BUNGUS | 160.960.000 | 30.057.535 | 18,67 |
| 6 | LPTK WAKATOBI | 21.760.000 | 1.615.470 | 7,42 |
| 7 | BBRBLPP GONDOL | 14.100.000 | 0 | 0,00 |
| 8 | BRPL ANCOL | 30.000.000 | 0 | 0,00 |
| 9 | BRPPUPP PALEMBANG | 8.000.000 | 0 | 0,00 |
| 10 | BRPSDI JATILUHUR | 3.350.000 | 254.751 | 7,60 |
| 11 | BRPBAP3 MAROS | 25.000.000 | 0 | 0,00 |
| 12 | BRPBATPP BOGOR | - | - | - |
| 13 | BRBIH DEPOK | 112.800.000 | 763.000 | 0,68 |
| 14 | BRPI SUKAMANDI | 23.900.000 | 390.000 | 1,63 |
| 15 | LRPT BENOA | 47.550.000 | 1.000.437 | 2,10 |
| 16 | LRBRL GORONTALO | 55.500.000 | 0 | 0,00 |
| 17 | LRMPHP BANTUL | 2.400.000 | 0 | 0,00 |
| 18 | POLTEK AUP JAKARTA | 279.796.000 | 49.971.508 | 17,86 |
| 19 | POLTEK KP SIDOARJO | 10.000.000 | 0 | 0,00 |
| 20 | POLTEK KP BITUNG | 160.500.000 | 344.000 | 0,21 |
| 21 | POLTEK KP SORONG | - | - | - |
| 22 | POLTEK KP KARAWANG | 59.600.000 | 45.769.440 | 76,79 |
| 23 | POLTEK KP KUPANG | 288.461.000 | 48.999.129 | 16,99 |
| 24 | POLTEK KP BONE | - | - | - |
| 25 | POLTEK KP DUMAI | 1.764.000 | 380.000 | 21,54 |
| 26 | POLTEK KP PANGANDARAN | 39.718.000 | 0 | 0,00 |
| 27 | POLTEK KP JEMBRANA | 7.500.000 | 0 | 0,00 |
| 28 | AK KP WAKATOBI | 10.650.000 | 0 | 0,00 |
| 29 | SUPM TEGAL | 144.856.000 | 0 | 0,00 |
| 30 | SUPM LADONG | 13.041.000 | 2.061.369 | 15,81 |
| 31 | SUPM PARIAMAN | 24.200.000 | 3.200.000 | 13,22 |
| 32 | SUPM KOTA AGUNG LAMPUNG | - | - | - |
| 33 | SUPM PONTIANAK | 5.000.000 | 0 | 0,00 |
| 34 | SUPM WAEHERU | 6.000.000 | 0 | 0,00 |
| 35 | SUPM SORONG | - | - | - |
| 36 | BDA SUKAMANDI | 4.500.000 | 0 | 0,00 |
| 37 | BP3 TEGAL | 117.800.000 | 17.241.060 | 14,64 |
| 38 | BP3 BANYUWANGI | 24.000.000 | 18.619.417 | 77,58 |
| 39 | BP3 MEDAN | 42.230.000 | 17.907.001 | 42,40 |
| 40 | BP3 BITUNG | 180.480.000 | 33.112.970 | 18,35 |
| 41 | BP3 AMBON | 27.600.000 | 3.600.000 | 13,04 |
| Uraian | Pagu | Realisasi | % |
|---|---|---|---|
| 521131 Belanja Barang Operasional - Penanganan Pandemi COVID-19 | 2.249.243.000 | 247.701.873 | 11,01 |
| 521241 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 | 757.904.000 | 118.844.444 | 15,68 |
| 521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-19 | 121.842.000 | 0 | 0,00 |
| 522192 Belanja Jasa - Penanganan Pandemi COVID-19 | 470.425.000 | 1.425.437 | 0,30 |
| Total | 3.599.414.000 | 367.971.754 | 10,22 |
| Kode | Uraian | Pagu | Realisasi | % |
|---|---|---|---|---|
| 2375 | Pelatihan dan Penyuluhan Kelautan dan Perikanan | 128.466.010.000 | 37.996.983.143 | 29,58 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 1.017.156.000 | 201.872.825 | 19,85 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 2.030.000.000 | 490.971.814 | 24,19 |
| BDJ | Fasilitasi dan Pembinaan Start Up | 4.000.000.000 | 968.171.911 | 24,20 |
| DCC | Pelatihan Bidang Pertanian dan Perikanan | 745.200.000 | 32.816.000 | 4,40 |
| QDD | Fasilitasi dan Pembinaan Kelompok Masyarakat | 84.950.000.000 | 27.855.282.836 | 32,79 |
| QJA | Penyidikan dan Pengujian Produk | 1.500.000.000 | 0 | 0,00 |
| RAL | Sarana Bidang Kemaritiman, Kelautan, dan Perikanan | 4.794.502.000 | 2.740.149.053 | 57,15 |
| RBQ | Prasarana Bidang Kemaritiman, Kelautan, dan Perikanan | 1.440.000.000 | 800.530.424 | 55,59 |
| SCC | Pelatihan Bidang Pertanian dan Perikanan | 27.989.152.000 | 4.907.188.280 | 17,53 |
| 2376 | Pendidikan Kelautan dan Perikanan | 198.834.940.000 | 46.638.211.663 | 23,46 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 1.800.000.000 | 505.394.481 | 28,08 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 1.000.000.000 | 421.569.570 | 42,16 |
| QDD | Fasilitasi dan Pembinaan Kelompok Masyarakat | 1.243.338.000 | 436.399.531 | 35,10 |
| RAA | Sarana Bidang Pendidikan | 8.734.920.000 | 0 | 0,00 |
| RBJ | Prasarana Bidang Pendidikan Tinggi | 39.199.519.000 | 2.090.535.025 | 5,33 |
| SAC | Pendidikan Vokasi Bidang Pertanian dan Perikanan | 146.857.163.000 | 43.184.313.056 | 29,41 |
| 2378 | Dukungan Manajemen Internal Lingkup Badan Riset dan Sumber Daya Manusia Kelautan dan Perikanan | 1.039.462.966.000 | 362.225.693.810 | 34,85 |
| CAN | Sarana Bidang Teknologi Informasi dan Komunikasi | 300.000.000 | 0 | 0,00 |
| EBA | Layanan Dukungan Manajemen Internal | 1.011.151.150.000 | 352.996.082.291 | 34,91 |
| EBB | Layanan Sarana dan Prasarana Internal | 2.600.000.000 | 1.494.284.047 | 57,47 |
| EBC | Layanan Manajemen SDM Internal | 3.382.686.000 | 1.240.881.667 | 36,68 |
| EBD | Layanan Manajemen Kinerja Internal | 21.528.130.000 | 6.271.445.805 | 29,13 |
| FAB | Sistem Informasi Pemerintahan | 501.000.000 | 223.000.000 | 44,51 |
| 4345 | Pendidikan dan Pelatihan Aparatur KP | 11.500.000.000 | 3.771.978.852 | 32,80 |
| EBC | Layanan Manajemen SDM Internal | 11.500.000.000 | 3.771.978.852 | 32,80 |
| 6703 | Perumusan Kebijakan Kelautan dan Perikanan | 5.373.250.000 | 0 | 0,00 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 4.673.250.000 | 0 | 0,00 |
| RAN | Sarana Bidang Teknologi Informasi dan Komunikasi | 700.000.000 | 0 | 0,00 |
| Total | 1.383.637.166.000 | 450.632.867.468 | 32,57 |