|
Uraian |
Pagu |
Realisasi |
% |
Sisa |
% |
Belanja Pegawai |
813.033.329.000 |
298.059.786.393 |
36,66 |
514.973.542.607 |
63,34 |
Belanja Barang |
531.692.056.000 |
129.263.538.531 |
24,31 |
402.428.517.469 |
75,69 |
Belanja Modal |
32.920.610.000 |
6.540.317.889 |
19,87 |
26.380.292.111 |
80,13 |
Total |
1.377.645.995.000 |
433.863.642.813 |
31,49 |
943.782.352.187 |
68,51 |
| SATKER | PAGU | REALISASI | % |
|---|---|---|---|
| KANTOR PUSAT | |||
| SEKRETARIAT (DIPA GAMBIR) | 93.823.782.000 | 20.064.488.009 | 21,39 |
| PUSAT RISET PERIKANAN (DIPA ANCOL) | 50.424.084.000 | 15.804.138.376 | 31,34 |
| TOTAL KANTOR PUSAT | 144.247.866.000 | 35.868.626.385 | 24,87 |
| KANTOR DAERAH | |||
| BBRP2BKP SLIPI | 28.300.000.000 | 9.370.222.345 | 33,11 |
| BBRSEKP ANCOL | 14.200.000.000 | 5.108.466.579 | 35,98 |
| TOTAL KANTOR DAERAH | 42.500.000.000 | 14.478.688.924 | 34,07 |
| UPT | |||
| UPT PUSAT RISET KELAUTAN | 10.966.206.000 | 3.253.551.517 | 29,67 |
| UPT PUSAT RISET PERIKANAN + SATMINKAL | 416.103.992.000 | 133.328.411.520 | 32,04 |
| UPT PUSAT PENDIDIKAN KP | 403.421.457.000 | 127.359.972.379 | 31,57 |
| UPT PUSAT PELATIHAN DAN PENYULUHAN KP | 360.406.474.000 | 119.574.392.088 | 33,18 |
| TOTAL UPT | 1.190.898.129.000 | 383.516.327.504 | 32,20 |
| GRAND TOTAL | 1.377.645.995.000 | 433.863.642.813 | 31,49 |
| SATKER | BELANJA PEGAWAI | BELANJA BARANG | BELANJA MODAL | TOTAL BELANJA | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | ||
| 1 | PUSRISKAN | 33.463.639.000 | 12.507.108.268 | 37,38 | 16.960.445.000 | 3.297.030.108 | 19,44 | 0 | 0 | 0,00 | 50.424.084.000 | 15.804.138.376 | 31,34 |
| Riset Perikanan | 0 | 0 | 0,00 | 300.000.000 | 0 | 0,00 | 0 | 0 | 0,00 | 300.000.000 | 0 | 0,00 | |
| Riset Kelautan | 0 | 0 | 0,00 | 2.635.000.000 | 0 | 0,00 | 0 | 0 | 0,00 | 2.635.000.000 | 0 | 0,00 | |
| Dukungan Manajemen Internal | 33.463.639.000 | 12.507.108.268 | 37,38 | 14.025.445.000 | 3.297.030.108 | 23,51 | 0 | 0 | 0,00 | 47.489.084.000 | 15.804.138.376 | 33,28 | |
| Output Cadangan | 0 | 0 | 0,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | |
| 2 | SEKRETARIAT | 23.048.523.000 | 8.368.867.203 | 36,31 | 67.749.649.000 | 11.041.420.806 | 16,30 | 3.025.610.000 | 654.200.000 | 21,62 | 93.823.782.000 | 20.064.488.009 | 21,39 |
| Dukungan Manajemen Internal | 23.048.523.000 | 8.368.867.203 | 36,31 | 56.667.149.000 | 9.157.428.634 | 16,16 | 3.025.610.000 | 654.200.000 | 21,62 | 82.741.282.000 | 18.180.495.837 | 21,97 | |
| Pelatihan dan Penyuluhan KP | 0 | 0 | 0,00 | 1.500.000.000 | 171.645.816 | 11,44 | 0 | 0 | 0,00 | 1.500.000.000 | 171.645.816 | 11,44 | |
| Pendidikan KP | 0 | 0 | 0,00 | 1.000.000.000 | 157.451.000 | 15,75 | 0 | 0 | 0,00 | 1.000.000.000 | 157.451.000 | 15,75 | |
| Pendidikan dan Pelatihan Aparatur KP | 0 | 0 | 0,00 | 8.582.500.000 | 1.555.695.356 | 18,13 | 0 | 0 | 0,00 | 8.582.500.000 | 1.555.695.356 | 18,13 | |
| 3 | BBRP2BKP SLIPI | 16.100.000.000 | 6.288.876.889 | 39,06 | 12.200.000.000 | 3.081.345.456 | 25,26 | 0 | 0 | 0,00 | 28.300.000.000 | 9.370.222.345 | 33,11 |
| 4 | BBRSEKP ANCOL | 10.600.000.000 | 4.197.516.475 | 39,60 | 3.600.000.000 | 910.950.104 | 25,30 | 0 | 0 | 0,00 | 14.200.000.000 | 5.108.466.579 | 35,98 |
| 5 | LRSDKP BUNGUS | 2.144.635.000 | 859.541.044 | 40,08 | 4.767.512.000 | 947.626.011 | 19,88 | 0 | 0 | 0,00 | 6.912.147.000 | 1.807.167.055 | 26,14 |
| 6 | LPTK WAKATOBI | 1.839.077.000 | 721.016.610 | 39,21 | 2.214.982.000 | 725.367.852 | 32,75 | 0 | 0 | 0,00 | 4.054.059.000 | 1.446.384.462 | 35,68 |
| 7 | BBRBLPP GONDOL | 65.817.265.000 | 24.649.037.229 | 37,45 | 23.446.300.000 | 5.570.753.835 | 23,76 | 7.100.000.000 | 0 | 0,00 | 96.363.565.000 | 30.219.791.064 | 31,36 |
| 8 | BRPL ANCOL | 8.875.527.000 | 3.420.535.892 | 38,54 | 12.295.315.000 | 920.089.328 | 7,48 | 0 | 0 | 0,00 | 21.170.842.000 | 4.340.625.220 | 20,50 |
| 9 | BRPPUPP PALEMBANG | 59.974.296.000 | 22.679.508.489 | 37,82 | 18.059.952.000 | 4.493.491.688 | 24,88 | 330.000.000 | 0 | 0,00 | 78.364.248.000 | 27.173.000.177 | 34,68 |
| 10 | BRPSDI JATILUHUR | 5.782.921.000 | 2.342.668.610 | 40,51 | 3.697.036.000 | 789.697.079 | 21,36 | 0 | 0 | 0,00 | 9.479.957.000 | 3.132.365.689 | 33,04 |
| 11 | BRPBAP3 MAROS | 82.205.326.000 | 29.946.098.548 | 36,43 | 23.856.130.000 | 5.037.084.837 | 21,11 | 4.595.000.000 | 0 | 0,00 | 110.656.456.000 | 34.983.183.385 | 31,61 |
| 12 | BRPBATPP BOGOR | 38.039.558.000 | 14.689.773.969 | 38,62 | 15.322.654.000 | 4.512.313.489 | 29,45 | 2.750.000.000 | 0 | 0,00 | 56.112.212.000 | 19.202.087.458 | 34,22 |
| 13 | BRBIH DEPOK | 8.433.298.000 | 3.114.682.094 | 36,93 | 5.744.689.000 | 1.714.466.363 | 29,84 | 0 | 0 | 0,00 | 14.177.987.000 | 4.829.148.457 | 34,06 |
| 14 | BRPI SUKAMANDI | 8.386.261.000 | 3.373.997.177 | 40,23 | 5.290.704.000 | 1.120.592.481 | 21,18 | 0 | 0 | 0,00 | 13.676.965.000 | 4.494.589.658 | 32,86 |
| 15 | LRPT BENOA | 3.293.516.000 | 1.195.277.861 | 36,29 | 3.014.673.000 | 626.446.013 | 20,78 | 0 | 0 | 0,00 | 6.308.189.000 | 1.821.723.874 | 28,88 |
| 16 | LRBRL GORONTALO | 2.150.427.000 | 801.032.228 | 37,25 | 2.429.308.000 | 507.942.585 | 20,91 | 0 | 0 | 0,00 | 4.579.735.000 | 1.308.974.813 | 28,58 |
| 17 | LRMPHP BANTUL | 3.686.027.000 | 1.430.009.103 | 38,80 | 1.527.809.000 | 392.912.622 | 25,72 | 0 | 0 | 0,00 | 5.213.836.000 | 1.822.921.725 | 34,96 |
| 18 | POLTEK AUP JAKARTA | 38.720.749.000 | 14.557.738.976 | 37,60 | 39.825.419.000 | 11.750.995.703 | 29,51 | 125.480.000 | 0 | 0,00 | 78.671.648.000 | 26.308.734.679 | 33,44 |
| 19 | POLTEK KP SIDOARJO | 14.793.062.000 | 5.875.469.623 | 39,72 | 13.349.283.000 | 3.848.905.481 | 28,83 | 1.060.000.000 | 0 | 0,00 | 29.202.345.000 | 9.724.375.104 | 33,30 |
| 20 | POLTEK KP BITUNG | 10.186.009.000 | 3.753.594.278 | 36,85 | 13.783.535.000 | 2.059.058.704 | 14,94 | 0 | 0 | 0,00 | 23.969.544.000 | 5.812.652.982 | 24,25 |
| 21 | POLTEK KP SORONG | 11.269.445.000 | 3.919.081.950 | 34,78 | 12.042.341.000 | 2.803.280.479 | 23,28 | 2.753.400.000 | 972.412.000 | 35,32 | 26.065.186.000 | 7.694.774.429 | 29,52 |
| 22 | POLTEK KP KARAWANG | 7.028.449.000 | 2.828.749.060 | 40,25 | 9.278.510.000 | 2.271.595.032 | 24,48 | 0 | 0 | 0,00 | 16.306.959.000 | 5.100.344.092 | 31,28 |
| 23 | POLTEK KP KUPANG | 4.624.470.000 | 1.752.713.862 | 37,90 | 11.698.590.000 | 2.447.338.371 | 20,92 | 1.499.910.000 | 246.516.797 | 16,44 | 17.822.970.000 | 4.446.569.030 | 24,95 |
| 24 | POLTEK KP BONE | 6.303.454.000 | 2.697.154.589 | 42,79 | 18.403.210.000 | 4.872.865.571 | 26,48 | 0 | 0 | 0,00 | 24.706.664.000 | 7.570.020.160 | 30,64 |
| 25 | POLTEK KP DUMAI | 4.215.943.000 | 1.615.110.453 | 38,31 | 7.472.874.000 | 2.532.310.220 | 33,89 | 0 | 0 | 0,00 | 11.688.817.000 | 4.147.420.673 | 35,48 |
| 26 | POLTEK KP PANGANDARAN | 4.225.265.000 | 1.709.753.178 | 40,46 | 7.436.252.000 | 2.290.783.838 | 30,81 | 0 | 0 | 0,00 | 11.661.517.000 | 4.000.537.016 | 34,31 |
| 27 | POLTEK KP JEMBRANA | 4.831.692.000 | 1.982.505.744 | 41,03 | 8.534.638.000 | 2.516.719.784 | 29,49 | 0 | 0 | 0,00 | 13.366.330.000 | 4.499.225.528 | 33,66 |
| 28 | AK KP WAKATOBI | 1.936.619.000 | 787.660.457 | 40,67 | 3.387.954.000 | 983.341.043 | 29,02 | 0 | 0 | 0,00 | 5.324.573.000 | 1.771.001.500 | 33,26 |
| 29 | SUPM TEGAL | 9.565.096.000 | 3.579.612.064 | 37,42 | 11.522.165.000 | 4.152.413.051 | 36,04 | 101.500.000 | 0 | 0,00 | 21.188.761.000 | 7.732.025.115 | 36,49 |
| 30 | SUPM LADONG | 8.859.440.000 | 3.547.113.989 | 40,04 | 8.624.138.000 | 2.009.373.094 | 23,30 | 4.394.227.000 | 651.245.892 | 14,82 | 21.877.805.000 | 6.207.732.975 | 28,37 |
| 31 | SUPM PARIAMAN | 7.854.244.000 | 2.875.139.654 | 36,61 | 11.407.498.000 | 1.781.152.520 | 15,61 | 0 | 0 | 0,00 | 19.261.742.000 | 4.656.292.174 | 24,17 |
| 32 | SUPM KOTA AGUNG LAMPUNG | 7.466.656.000 | 2.921.025.303 | 39,12 | 11.241.252.000 | 3.430.341.720 | 30,52 | 0 | 0 | 0,00 | 18.707.908.000 | 6.351.367.023 | 33,95 |
| 33 | SUPM PONTIANAK | 7.695.712.000 | 2.838.861.204 | 36,89 | 5.435.773.000 | 2.191.266.821 | 40,31 | 0 | 0 | 0,00 | 13.131.485.000 | 5.030.128.025 | 38,31 |
| 34 | SUPM BONE | 6.618.224.000 | 2.631.312.310 | 39,76 | 4.145.382.000 | 1.938.386.820 | 46,76 | 0 | 0 | 0,00 | 10.763.606.000 | 4.569.699.130 | 42,46 |
| 35 | SUPM WAEHERU | 7.435.886.000 | 2.782.222.488 | 37,42 | 14.528.743.000 | 2.480.512.120 | 17,07 | 0 | 0 | 0,00 | 21.964.629.000 | 5.262.734.608 | 23,96 |
| 36 | SUPM SORONG | 6.981.118.000 | 2.658.888.562 | 38,09 | 5.826.125.000 | 1.541.951.088 | 26,47 | 0 | 0 | 0,00 | 12.807.243.000 | 4.200.839.650 | 32,80 |
| 37 | SUPM KUPANG | 1.642.800.000 | 572.107.201 | 34,83 | 3.223.442.000 | 1.638.811.285 | 50,84 | 65.483.000 | 62.580.000 | 95,57 | 4.931.725.000 | 2.273.498.486 | 46,10 |
| 38 | BDA SUKAMANDI | 6.286.000.000 | 2.208.501.846 | 35,13 | 4.197.500.000 | 1.802.142.821 | 42,93 | 0 | 0 | 0,00 | 10.483.500.000 | 4.010.644.667 | 38,26 |
| 39 | BP3 TEGAL | 61.087.487.000 | 20.895.680.181 | 34,21 | 24.467.520.000 | 5.892.083.263 | 24,08 | 1.515.981.000 | 366.434.700 | 24,17 | 87.070.988.000 | 27.154.198.144 | 31,19 |
| 40 | BP3 BANYUWANGI | 67.455.652.000 | 23.687.496.994 | 35,12 | 20.372.466.000 | 5.424.380.278 | 26,63 | 3.000.000.000 | 2.984.500.000 | 99,48 | 90.828.118.000 | 32.096.377.272 | 35,34 |
| 41 | BP3 MEDAN | 52.402.351.000 | 17.545.507.684 | 33,48 | 19.214.551.000 | 4.747.605.004 | 24,71 | 0 | 0 | 0,00 | 71.616.902.000 | 22.293.112.688 | 31,13 |
| 42 | BP3 BITUNG | 38.044.967.000 | 13.664.012.882 | 35,92 | 10.753.012.000 | 2.984.827.769 | 27,76 | 0 | 0 | 0,00 | 48.797.979.000 | 16.648.840.651 | 34,12 |
| 43 | BP3 AMBON | 41.662.243.000 | 13.587.224.172 | 32,61 | 9.342.725.000 | 3.181.565.994 | 34,05 | 604.019.000 | 602.428.500 | 99,74 | 51.608.987.000 | 17.371.218.666 | 33,66 |
| GRAND TOTAL | 813.033.329.000 | 298.059.786.393 | 36,66 | 531.692.056.000 | 129.263.538.531 | 24,31 | 32.920.610.000 | 6.540.317.889 | 19,87 | 1.377.645.995.000 | 433.863.642.813 | 31,49 | |
| SATKER | PAGU | REALISASI | % | |
|---|---|---|---|---|
| 1 | PUSRISKAN | 273.900.000 | 38.098.525 | 13,91 |
| 2 | SEKRETARIAT | 1.909.100.000 | 325.074.851 | 17,03 |
| 3 | BBRP2BKP SLIPI | 362.000.000 | 88.013.000 | 24,31 |
| 4 | BBRSEKP ANCOL | 114.467.000 | 42.554.728 | 37,18 |
| 5 | LRSDKP BUNGUS | 275.900.000 | 63.350.020 | 22,96 |
| 6 | LPTK WAKATOBI | 164.026.000 | 48.849.040 | 29,78 |
| 7 | BBRBLPP GONDOL | 9.800.000 | 4.000.000 | 40,82 |
| 8 | BRPL ANCOL | 10.000.000 | 550.000 | 5,50 |
| 9 | BRPPUPP PALEMBANG | - | - | - |
| 10 | BRPSDI JATILUHUR | 44.810.000 | 3.197.392 | 7,14 |
| 11 | BRPBAP3 MAROS | 39.000.000 | 1.189.000 | 3,05 |
| 12 | BRPBATPP BOGOR | 8.400.000 | 0 | 0,00 |
| 13 | BRBIH DEPOK | 75.040.000 | 18.274.546 | 24,35 |
| 14 | BRPI SUKAMANDI | 28.600.000 | 11.208.000 | 39,19 |
| 15 | LRPT BENOA | 61.360.000 | 16.081.121 | 26,21 |
| 16 | LRBRL GORONTALO | 28.304.000 | 5.327.816 | 18,82 |
| 17 | LRMPHP BANTUL | 17.714.000 | 7.301.212 | 41,22 |
| 18 | POLTEK AUP JAKARTA | 1.124.353.000 | 581.577.853 | 51,73 |
| 19 | POLTEK KP SIDOARJO | 419.850.000 | 67.901.437 | 16,17 |
| 20 | POLTEK KP BITUNG | 500.150.000 | 61.101.999 | 12,22 |
| 21 | POLTEK KP SORONG | - | - | - |
| 22 | POLTEK KP KARAWANG | 165.750.000 | 60.440.200 | 36,46 |
| 23 | POLTEK KP KUPANG | 1.268.867.000 | 238.935.515 | 18,83 |
| 24 | POLTEK KP BONE | 167.600.000 | 112.270.000 | 66,99 |
| 25 | POLTEK KP DUMAI | 38.380.000 | 8.053.500 | 20,98 |
| 26 | POLTEK KP PANGANDARAN | 251.253.000 | 98.900.000 | 39,36 |
| 27 | POLTEK KP JEMBRANA | 25.000.000 | 280.000 | 1,12 |
| 28 | AK KP WAKATOBI | 37.000.000 | 1.174.000 | 3,17 |
| 29 | SUPM TEGAL | 247.046.000 | 116.700.850 | 47,24 |
| 30 | SUPM LADONG | 88.387.000 | 2.584.500 | 2,92 |
| 31 | SUPM PARIAMAN | 150.700.000 | 4.800.000 | 3,19 |
| 32 | SUPM KOTA AGUNG LAMPUNG | 30.525.000 | 25.318.550 | 82,94 |
| 33 | SUPM PONTIANAK | 100.000.000 | 4.122.000 | 4,12 |
| 34 | SUPM BONE | 28.350.000 | 28.350.000 | 100,00 |
| 35 | SUPM WAEHERU | 576.200.000 | 48.228.450 | 8,37 |
| 36 | SUPM SORONG | 141.400.000 | 11.195.000 | 7,92 |
| 37 | SUPM KUPANG | 32.207.000 | 14.020.000 | 43,53 |
| 38 | BDA SUKAMANDI | 137.100.000 | 32.783.277 | 23,91 |
| 39 | BP3 TEGAL | 139.700.000 | 18.557.427 | 13,28 |
| 40 | BP3 BANYUWANGI | 160.860.000 | 46.147.647 | 28,69 |
| 41 | BP3 MEDAN | 40.260.000 | 17.005.250 | 42,24 |
| 42 | BP3 BITUNG | 72.666.000 | 8.175.000 | 11,25 |
| 43 | BP3 AMBON | 78.308.000 | 20.719.750 | 26,46 |
| Uraian | Pagu | Realisasi | % |
|---|---|---|---|
| 521131 Belanja Barang Operasional - Penanganan Pandemi COVID-19 | 2.524.303.000 | 617.997.815 | 24,48 |
| 521241 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 | 3.665.238.000 | 913.892.597 | 24,93 |
| 521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-19 | 572.069.000 | 144.902.340 | 25,33 |
| 522192 Belanja Jasa - Penanganan Pandemi COVID-19 | 2.661.723.000 | 624.429.704 | 23,46 |
| 524115 Belanja Perjalanan Dinas - Penanganan Pandemi COVID-19 | 21.000.000 | 1.189.000 | 5,66 |
| Total | 9.444.333.000 | 2.302.411.456 | 24,38 |
| Kode | Uraian | Pagu | Realisasi | % |
|---|---|---|---|---|
| 2375 | Pelatihan dan Penyuluhan Kelautan dan Perikanan | 136.134.966.000 | 32.339.286.040 | 23,76 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 1.500.000.000 | 171.645.816 | 11,44 |
| DCC | Pelatihan Bidang Pertanian dan Perikanan | 164.310.000 | 0 | 0,00 |
| DDA | Penelitian dan Pengembangan Produk | 10.380.000.000 | 216.179.347 | 2,08 |
| QDD | Fasilitasi dan Pembinaan Kelompok Masyarakat | 83.458.056.000 | 25.057.092.435 | 30,02 |
| RAL | Sarana Bidang Kemaritiman, Kelautan, dan Perikanan | 8.773.445.000 | 3.037.740.000 | 34,62 |
| RBQ | Prasarana Bidang Kemaritiman, Kelautan, dan Perikanan | 11.121.555.000 | 915.623.200 | 8,23 |
| SCC | Pelatihan Bidang Pertanian dan Perikanan | 20.737.600.000 | 2.941.005.242 | 14,18 |
| 2376 | Pendidikan Kelautan dan Perikanan | 163.347.788.000 | 38.551.248.406 | 23,60 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 1.000.000.000 | 157.451.000 | 15,75 |
| QDD | Fasilitasi dan Pembinaan Kelompok Masyarakat | 1.243.338.000 | 164.765.870 | 13,25 |
| RAA | Sarana Bidang Pendidikan | 1.235.126.000 | 81.043.000 | 6,56 |
| RAN | Sarana Bidang Teknologi Informasi dan Komunikasi | 210.800.000 | 0 | 0,00 |
| RBI | Prasarana Bidang Pendidikan Dasar dan Menengah | 4.300.764.000 | 632.782.892 | 14,71 |
| RBJ | Prasarana Bidang Pendidikan Tinggi | 4.253.310.000 | 1.218.928.797 | 28,66 |
| SAC | Pendidikan Vokasi Bidang Pertanian dan Perikanan | 149.304.450.000 | 36.034.747.436 | 24,14 |
| SDA | Penelitian dan Pengembangan Produk | 1.800.000.000 | 261.529.411 | 14,53 |
| 2378 | Dukungan Manajemen Internal Lingkup Badan Riset dan Sumber Daya Manusia Kelautan dan Perikanan | 1.041.428.241.000 | 360.858.960.826 | 34,65 |
| CAN | Sarana Bidang Teknologi Informasi dan Komunikasi | 584.676.000 | 114.200.000 | 19,53 |
| EBA | Layanan Dukungan Manajemen Internal | 1.015.562.236.000 | 357.026.764.438 | 35,16 |
| EBB | Layanan Sarana dan Prasarana Internal | 2.440.934.000 | 540.000.000 | 22,12 |
| EBC | Layanan Manajemen SDM Internal | 3.137.597.000 | 510.063.694 | 16,26 |
| EBD | Layanan Manajemen Kinerja Internal | 19.622.798.000 | 2.668.063.374 | 13,60 |
| FAB | Sistem Informasi Pemerintahan | 80.000.000 | 0 | 0,00 |
| 2425 | Riset Pengolahan Produk dan Bioteknologi Kelautan dan Perikanan | 2.100.000.000 | 0 | 0,00 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 300.000.000 | 0 | 0,00 |
| SDA | Penelitian dan Pengembangan Produk | 1.800.000.000 | 0 | 0,00 |
| 2426 | Riset Sosial Ekonomi Kelautan dan Perikanan | 350.000.000 | 0 | 0,00 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 350.000.000 | 0 | 0,00 |
| 2427 | Riset Perikanan | 20.150.000.000 | 0 | 0,00 |
| 999 | Output Cadangan | 800.000.000 | 0 | 0,00 |
| ABR | Kebijakan Bidang Pertanian dan Perikanan | 950.000.000 | 0 | 0,00 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 300.000.000 | 0 | 0,00 |
| DDA | Penelitian dan Pengembangan Produk | 2.585.000.000 | 0 | 0,00 |
| PBR | Kebijakan Bidang Pertanian dan Perikanan | 10.200.000.000 | 0 | 0,00 |
| SDA | Penelitian dan Pengembangan Produk | 5.315.000.000 | 0 | 0,00 |
| 2428 | Riset Kelautan | 4.135.000.000 | 0 | 0,00 |
| PBW | Kebijakan Bidang Kemaritiman dan Kelautan | 4.135.000.000 | 0 | 0,00 |
| 4345 | Pendidikan dan Pelatihan Aparatur KP | 10.000.000.000 | 2.120.790.856 | 21,21 |
| EBC | Layanan Manajemen SDM Internal | 10.000.000.000 | 2.120.790.856 | 21,21 |
| Total | 1.377.645.995.000 | 433.870.416.808 | 31,49 |