|
Uraian |
Pagu |
Realisasi |
% |
Sisa |
% |
Belanja Pegawai |
770.600.000.000 |
151.573.597.415 |
19,67 |
619.026.402.585 |
80,33 |
Belanja Barang |
553.844.975.000 |
76.270.929.067 |
13,77 |
477.574.045.933 |
86,23 |
Belanja Modal |
59.192.191.000 |
3.476.027.637 |
5,87 |
55.716.163.363 |
94,13 |
Total |
1.383.637.166.000 |
231.320.554.119 |
16,72 |
1.152.316.611.881 |
83,28 |
| SATKER | PAGU | REALISASI | % |
|---|---|---|---|
| KANTOR PUSAT | |||
| SEKRETARIAT (DIPA GAMBIR) | 98.159.565.000 | 13.959.658.477 | 14,22 |
| PUSAT RISET PERIKANAN (DIPA ANCOL) | 41.622.967.000 | 4.972.400.241 | 11,95 |
| TOTAL KANTOR PUSAT | 139.782.532.000 | 18.932.058.718 | 13,54 |
| KANTOR DAERAH | |||
| BBRP2BKP SLIPI | 18.750.000.000 | 3.430.805.783 | 18,30 |
| BBRSEKP ANCOL | 10.550.000.000 | 2.112.047.091 | 20,02 |
| TOTAL KANTOR DAERAH | 29.300.000.000 | 5.542.852.874 | 18,92 |
| UPT | |||
| UPT PUSAT RISET KELAUTAN | 10.962.351.000 | 1.671.814.381 | 15,25 |
| UPT PUSAT RISET PERIKANAN + SATMINKAL | 356.654.062.000 | 65.504.320.439 | 18,37 |
| UPT PUSAT PENDIDIKAN KP | 450.396.760.000 | 69.687.249.929 | 15,47 |
| UPT PUSAT PELATIHAN DAN PENYULUHAN KP | 396.541.461.000 | 69.982.257.778 | 17,65 |
| TOTAL UPT | 1.214.554.634.000 | 206.845.642.527 | 17,03 |
| GRAND TOTAL | 1.383.637.166.000 | 231.320.554.119 | 16,72 |
| SATKER | BELANJA PEGAWAI | BELANJA BARANG | BELANJA MODAL | TOTAL BELANJA | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | ||
| 1 | PUSRISKAN | 17.381.496.000 | 3.069.262.068 | 17,66 | 22.578.221.000 | 1.903.138.173 | 8,43 | 1.663.250.000 | 0 | 0,00 | 41.622.967.000 | 4.972.400.241 | 11,95 |
| Dukungan Manajemen Internal | 17.381.496.000 | 3.069.262.068 | 17,66 | 19.328.221.000 | 1.903.138.173 | 9,85 | 40.000.000 | 0 | 0,00 | 36.749.717.000 | 4.972.400.241 | 13,53 | |
| 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 | 4.995.526.350 | 20,58 | 71.022.545.000 | 8.189.112.127 | 11,53 | 2.860.000.000 | 775.020.000 | 27,10 | 98.159.565.000 | 13.959.658.477 | 14,22 |
| Dukungan Manajemen Internal | 24.277.020.000 | 4.995.526.350 | 20,58 | 59.492.545.000 | 6.686.232.040 | 11,24 | 2.860.000.000 | 775.020.000 | 27,10 | 86.629.565.000 | 12.456.778.390 | 14,38 | |
| Pelatihan dan Penyuluhan KP | 0 | 0 | 0,00 | 2.030.000.000 | 181.540.650 | 8,94 | 0 | 0 | 0,00 | 2.030.000.000 | 181.540.650 | 8,94 | |
| Pendidikan KP | 0 | 0 | 0,00 | 1.000.000.000 | 174.371.091 | 17,44 | 0 | 0 | 0,00 | 1.000.000.000 | 174.371.091 | 17,44 | |
| Pendidikan dan Pelatihan Aparatur KP | 0 | 0 | 0,00 | 8.500.000.000 | 1.146.968.346 | 13,49 | 0 | 0 | 0,00 | 8.500.000.000 | 1.146.968.346 | 13,49 | |
| 3 | BBRP2BKP SLIPI | 7.400.000.000 | 1.499.283.480 | 20,26 | 11.100.000.000 | 1.931.522.303 | 17,40 | 250.000.000 | 0 | 0,00 | 18.750.000.000 | 3.430.805.783 | 18,30 |
| 4 | BBRSEKP ANCOL | 7.300.000.000 | 1.372.883.516 | 18,81 | 3.250.000.000 | 739.163.575 | 22,74 | 0 | 0 | 0,00 | 10.550.000.000 | 2.112.047.091 | 20,02 |
| 5 | LRSDKP BUNGUS | 2.044.852.000 | 377.112.677 | 18,44 | 4.235.000.000 | 634.168.656 | 14,97 | 150.000.000 | 0 | 0,00 | 6.429.852.000 | 1.011.281.333 | 15,73 |
| 6 | LPTK WAKATOBI | 1.222.499.000 | 234.003.375 | 19,14 | 3.210.000.000 | 426.529.673 | 13,29 | 100.000.000 | 0 | 0,00 | 4.532.499.000 | 660.533.048 | 14,57 |
| 7 | BBRBLPP GONDOL | 54.576.641.000 | 11.183.325.616 | 20,49 | 20.780.071.000 | 2.682.485.051 | 12,91 | 0 | 0 | 0,00 | 75.356.712.000 | 13.865.810.667 | 18,40 |
| 8 | BRPL ANCOL | 3.836.617.000 | 696.004.636 | 18,14 | 6.219.493.000 | 430.235.415 | 6,92 | 0 | 0 | 0,00 | 10.056.110.000 | 1.126.240.051 | 11,20 |
| 9 | BRPPUPP PALEMBANG | 61.618.877.000 | 12.359.485.053 | 20,06 | 18.537.912.000 | 2.748.473.819 | 14,83 | 0 | 0 | 0,00 | 80.156.789.000 | 15.107.958.872 | 18,85 |
| 10 | BRPSDI JATILUHUR | 3.447.681.000 | 522.211.285 | 15,15 | 3.894.334.000 | 539.661.211 | 13,86 | 0 | 0 | 0,00 | 7.342.015.000 | 1.061.872.496 | 14,46 |
| 11 | BRPBAP3 MAROS | 78.958.975.000 | 16.013.957.693 | 20,28 | 23.567.240.000 | 2.810.452.931 | 11,93 | 0 | 0 | 0,00 | 102.526.215.000 | 18.824.410.624 | 18,36 |
| 12 | BRPBATPP BOGOR | 28.846.338.000 | 7.067.492.155 | 24,50 | 18.283.910.000 | 2.840.786.631 | 15,54 | 0 | 0 | 0,00 | 47.130.248.000 | 9.908.278.786 | 21,02 |
| 13 | BRBIH DEPOK | 4.112.553.000 | 808.215.012 | 19,65 | 6.768.006.000 | 1.079.650.014 | 15,95 | 0 | 0 | 0,00 | 10.880.559.000 | 1.887.865.026 | 17,35 |
| 14 | BRPI SUKAMANDI | 3.991.074.000 | 782.150.232 | 19,60 | 6.095.631.000 | 1.000.511.367 | 16,41 | 0 | 0 | 0,00 | 10.086.705.000 | 1.782.661.599 | 17,67 |
| 15 | LRPT BENOA | 1.518.248.000 | 236.391.260 | 15,57 | 3.053.243.000 | 342.409.643 | 11,21 | 0 | 0 | 0,00 | 4.571.491.000 | 578.800.903 | 12,66 |
| 16 | LRBRL GORONTALO | 1.048.591.000 | 165.201.266 | 15,75 | 2.621.144.000 | 527.956.610 | 20,14 | 0 | 0 | 0,00 | 3.669.735.000 | 693.157.876 | 18,89 |
| 17 | LRMPHP BANTUL | 2.806.525.000 | 478.209.819 | 17,04 | 2.070.958.000 | 189.053.720 | 9,13 | 0 | 0 | 0,00 | 4.877.483.000 | 667.263.539 | 13,68 |
| 18 | POLTEK AUP JAKARTA | 42.837.389.000 | 7.390.010.621 | 17,25 | 52.478.945.000 | 7.608.668.136 | 14,50 | 45.000.000.000 | 1.133.598.267 | 2,52 | 140.316.334.000 | 16.132.277.024 | 11,50 |
| 19 | POLTEK KP SIDOARJO | 16.090.083.000 | 3.409.196.414 | 21,19 | 17.619.283.000 | 2.225.010.170 | 12,63 | 2.934.439.000 | 0 | 0,00 | 36.643.805.000 | 5.634.206.584 | 15,38 |
| 20 | POLTEK KP BITUNG | 10.090.516.000 | 1.878.447.245 | 18,62 | 13.589.422.000 | 1.339.553.865 | 9,86 | 0 | 0 | 0,00 | 23.679.938.000 | 3.218.001.110 | 13,59 |
| 21 | POLTEK KP SORONG | 11.211.066.000 | 2.169.542.405 | 19,35 | 10.946.622.000 | 1.412.480.484 | 12,90 | 0 | 0 | 0,00 | 22.157.688.000 | 3.582.022.889 | 16,17 |
| 22 | POLTEK KP KARAWANG | 7.767.146.000 | 1.591.739.148 | 20,49 | 9.346.876.000 | 1.502.498.820 | 16,07 | 0 | 0 | 0,00 | 17.114.022.000 | 3.094.237.968 | 18,08 |
| 23 | POLTEK KP KUPANG | 6.418.963.000 | 1.078.319.306 | 16,80 | 14.880.231.000 | 1.354.741.785 | 9,10 | 0 | 0 | 0,00 | 21.299.194.000 | 2.433.061.091 | 11,42 |
| 24 | POLTEK KP BONE | 10.973.274.000 | 2.477.058.456 | 22,57 | 21.756.559.000 | 4.890.771.905 | 22,48 | 0 | 0 | 0,00 | 32.729.833.000 | 7.367.830.361 | 22,51 |
| 25 | POLTEK KP DUMAI | 4.912.135.000 | 853.736.120 | 17,38 | 8.103.841.000 | 1.413.307.256 | 17,44 | 0 | 0 | 0,00 | 13.015.976.000 | 2.267.043.376 | 17,42 |
| 26 | POLTEK KP PANGANDARAN | 5.350.666.000 | 959.068.710 | 17,92 | 7.690.691.000 | 1.903.620.082 | 24,75 | 0 | 0 | 0,00 | 13.041.357.000 | 2.862.688.792 | 21,95 |
| 27 | POLTEK KP JEMBRANA | 5.546.593.000 | 1.089.064.826 | 19,63 | 9.872.944.000 | 1.242.377.274 | 12,58 | 0 | 0 | 0,00 | 15.419.537.000 | 2.331.442.100 | 15,12 |
| 28 | AK KP WAKATOBI | 2.171.300.000 | 452.921.689 | 20,86 | 3.034.192.000 | 536.808.956 | 17,69 | 0 | 0 | 0,00 | 5.205.492.000 | 989.730.645 | 19,01 |
| 29 | SUPM TEGAL | 9.803.703.000 | 1.934.879.866 | 19,74 | 10.567.208.000 | 2.331.144.249 | 22,06 | 0 | 0 | 0,00 | 20.370.911.000 | 4.266.024.115 | 20,94 |
| 30 | SUPM LADONG | 9.941.816.000 | 1.978.080.475 | 19,90 | 6.094.679.000 | 1.033.180.464 | 16,95 | 0 | 0 | 0,00 | 16.036.495.000 | 3.011.260.939 | 18,78 |
| 31 | SUPM PARIAMAN | 8.000.847.000 | 1.492.506.999 | 18,65 | 9.626.458.000 | 421.687.600 | 4,38 | 0 | 0 | 0,00 | 17.627.305.000 | 1.914.194.599 | 10,86 |
| 32 | SUPM KOTA AGUNG LAMPUNG | 8.984.009.000 | 1.704.821.902 | 18,98 | 6.607.776.000 | 1.424.589.103 | 21,56 | 0 | 0 | 0,00 | 15.591.785.000 | 3.129.411.005 | 20,07 |
| 33 | SUPM PONTIANAK | 7.932.793.000 | 1.531.066.504 | 19,30 | 3.391.516.000 | 1.016.560.294 | 29,97 | 0 | 0 | 0,00 | 11.324.309.000 | 2.547.626.798 | 22,50 |
| 34 | SUPM WAEHERU | 7.980.135.000 | 1.595.209.055 | 19,99 | 10.558.853.000 | 1.131.581.244 | 10,72 | 0 | 0 | 0,00 | 18.538.988.000 | 2.726.790.299 | 14,71 |
| 35 | SUPM SORONG | 7.051.546.000 | 1.282.894.431 | 18,19 | 3.232.245.000 | 896.505.803 | 27,74 | 0 | 0 | 0,00 | 10.283.791.000 | 2.179.400.234 | 21,19 |
| 36 | BDA SUKAMANDI | 5.978.699.000 | 1.191.253.542 | 19,92 | 6.496.000.000 | 1.196.036.782 | 18,41 | 0 | 0 | 0,00 | 12.474.699.000 | 2.387.290.324 | 19,14 |
| 37 | BP3 TEGAL | 67.334.632.000 | 13.386.578.718 | 19,88 | 31.224.364.000 | 3.074.308.222 | 9,85 | 2.014.218.000 | 145.784.400 | 7,24 | 100.573.214.000 | 16.606.671.340 | 16,51 |
| 38 | BP3 BANYUWANGI | 67.762.162.000 | 11.784.705.892 | 17,39 | 21.564.346.000 | 3.304.348.779 | 15,32 | 1.600.000.000 | 471.300.000 | 29,46 | 90.926.508.000 | 15.560.354.671 | 17,11 |
| 39 | BP3 MEDAN | 56.689.563.000 | 11.258.136.010 | 19,86 | 19.128.189.000 | 2.651.541.176 | 13,86 | 485.000.000 | 0 | 0,00 | 76.302.752.000 | 13.909.677.186 | 18,23 |
| 40 | BP3 BITUNG | 43.378.397.000 | 8.932.350.122 | 20,59 | 13.082.176.000 | 1.655.012.375 | 12,65 | 486.500.000 | 93.684.000 | 19,26 | 56.947.073.000 | 10.681.046.497 | 18,76 |
| 41 | BP3 AMBON | 42.004.580.000 | 8.291.293.466 | 19,74 | 15.663.851.000 | 1.689.283.324 | 10,78 | 1.648.784.000 | 856.640.970 | 51,96 | 59.317.215.000 | 10.837.217.760 | 18,27 |
| GRAND TOTAL | 770.600.000.000 | 151.573.597.415 | 19,67 | 553.844.975.000 | 76.270.929.067 | 13,77 | 59.192.191.000 | 3.476.027.637 | 5,87 | 1.383.637.166.000 | 231.320.554.119 | 16,72 | |
| SATKER | PAGU | REALISASI | % | |
|---|---|---|---|---|
| 1 | PUSRISKAN | 560.880.000 | 5.691.559 | 1,01 |
| 2 | SEKRETARIAT | 1.200.299.000 | 46.544.265 | 3,88 |
| 3 | BBRP2BKP SLIPI | 148.600.000 | 0 | 0,00 |
| 4 | BBRSEKP ANCOL | 51.220.000 | 5.395.484 | 10,53 |
| 5 | LRSDKP BUNGUS | 160.960.000 | 24.752.315 | 15,38 |
| 6 | LPTK WAKATOBI | 21.760.000 | 1.615.470 | 7,42 |
| 7 | BBRBLPP GONDOL | 14.100.000 | 0 | 0,00 |
| 8 | BRPL ANCOL | 59.000.000 | 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 | 392.000 | 0,35 |
| 14 | BRPI SUKAMANDI | 23.900.000 | 0 | 0,00 |
| 15 | LRPT BENOA | 174.126.000 | 502.702 | 0,29 |
| 16 | LRBRL GORONTALO | 55.500.000 | 0 | 0,00 |
| 17 | LRMPHP BANTUL | 25.860.000 | 0 | 0,00 |
| 18 | POLTEK AUP JAKARTA | 279.796.000 | 24.058.972 | 8,60 |
| 19 | POLTEK KP SIDOARJO | 10.000.000 | 0 | 0,00 |
| 20 | POLTEK KP BITUNG | 160.500.000 | 0 | 0,00 |
| 21 | POLTEK KP SORONG | - | - | - |
| 22 | POLTEK KP KARAWANG | 59.600.000 | 0 | 0,00 |
| 23 | POLTEK KP KUPANG | 360.460.000 | 31.017.129 | 8,60 |
| 24 | POLTEK KP BONE | - | - | - |
| 25 | POLTEK KP DUMAI | 12.764.000 | 0 | 0,00 |
| 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 | 674.196 | 5,17 |
| 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 | 8.060.988 | 6,84 |
| 38 | BP3 BANYUWANGI | 24.000.000 | 6.164.521 | 25,69 |
| 39 | BP3 MEDAN | 45.570.000 | 0 | 0,00 |
| 40 | BP3 BITUNG | 180.480.000 | 31.612.970 | 17,52 |
| 41 | BP3 AMBON | 36.495.000 | 3.600.000 | 9,86 |
| Uraian | Pagu | Realisasi | % |
|---|---|---|---|
| 521131 Belanja Barang Operasional - Penanganan Pandemi COVID-19 | 2.594.482.000 | 155.594.682 | 6,00 |
| 521241 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 | 824.405.000 | 37.154.938 | 4,51 |
| 521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-19 | 124.842.000 | 0 | 0,00 |
| 522192 Belanja Jasa - Penanganan Pandemi COVID-19 | 644.556.000 | 787.702 | 0,12 |
| Total | 4.188.285.000 | 193.537.322 | 4,62 |
| Kode | Uraian | Pagu | Realisasi | % |
|---|---|---|---|---|
| 2375 | Pelatihan dan Penyuluhan Kelautan dan Perikanan | 128.466.010.000 | 16.074.055.033 | 12,51 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 1.017.156.000 | 67.632.700 | 6,65 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 2.030.000.000 | 181.540.650 | 8,94 |
| BDJ | Fasilitasi dan Pembinaan Start Up | 4.000.000.000 | 189.580.899 | 4,74 |
| DCC | Pelatihan Bidang Pertanian dan Perikanan | 745.200.000 | 11.328.000 | 1,52 |
| QDD | Fasilitasi dan Pembinaan Kelompok Masyarakat | 84.950.000.000 | 11.566.258.315 | 13,62 |
| QJA | Penyidikan dan Pengujian Produk | 1.500.000.000 | 0 | 0,00 |
| RAL | Sarana Bidang Kemaritiman, Kelautan, dan Perikanan | 4.794.502.000 | 1.223.259.970 | 25,51 |
| RBQ | Prasarana Bidang Kemaritiman, Kelautan, dan Perikanan | 1.440.000.000 | 344.149.400 | 23,90 |
| SCC | Pelatihan Bidang Pertanian dan Perikanan | 27.989.152.000 | 2.490.305.099 | 8,90 |
| 2376 | Pendidikan Kelautan dan Perikanan | 198.834.940.000 | 22.894.401.492 | 11,51 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 1.800.000.000 | 151.318.300 | 8,41 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 1.000.000.000 | 174.371.091 | 17,44 |
| QDD | Fasilitasi dan Pembinaan Kelompok Masyarakat | 1.243.338.000 | 268.900.366 | 21,63 |
| RAA | Sarana Bidang Pendidikan | 8.734.920.000 | 0 | 0,00 |
| RBJ | Prasarana Bidang Pendidikan Tinggi | 39.199.519.000 | 1.133.598.267 | 2,89 |
| SAC | Pendidikan Vokasi Bidang Pertanian dan Perikanan | 146.857.163.000 | 21.166.213.468 | 14,41 |
| 2378 | Dukungan Manajemen Internal Lingkup Badan Riset dan Sumber Daya Manusia Kelautan dan Perikanan | 1.039.462.966.000 | 190.858.102.634 | 18,36 |
| CAN | Sarana Bidang Teknologi Informasi dan Komunikasi | 300.000.000 | 0 | 0,00 |
| EBA | Layanan Dukungan Manajemen Internal | 1.011.151.150.000 | 186.259.880.079 | 18,42 |
| EBB | Layanan Sarana dan Prasarana Internal | 2.600.000.000 | 775.020.000 | 29,81 |
| EBC | Layanan Manajemen SDM Internal | 3.382.686.000 | 651.799.883 | 19,27 |
| EBD | Layanan Manajemen Kinerja Internal | 21.528.130.000 | 3.171.402.672 | 14,73 |
| FAB | Sistem Informasi Pemerintahan | 501.000.000 | 0 | 0,00 |
| 4345 | Pendidikan dan Pelatihan Aparatur KP | 11.500.000.000 | 1.494.194.960 | 12,99 |
| EBC | Layanan Manajemen SDM Internal | 11.500.000.000 | 1.494.194.960 | 12,99 |
| 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 | 231.320.754.119 | 16,72 |