Proporsi Anggaran PHLN TA 2018
Proporsi Anggaran PHLN TA 2019
Proporsi Anggaran PHLN TA 2020
Proporsi Anggaran PHLN TA 2021
Proporsi Anggaran PHLN TA 2022
Proporsi Anggaran PHLN TA 2023
Realisasi Anggaran PHLN Per Tahun
Rekapitulasi Realisasi Anggaran Hibah Per Satker TA 2018-2023

No

Satker

Judul

Register

Donor

Tahun

Pagu

Realisasi

%

1 PUSRISKEL Establishment of Marine and Fisheries Scientific and Technical Cooperation (Indonesia - Korea) 2PG6AJQA KMOUC 2018 353.841.000 353.838.023 100,00
2019 1.201.713.000 1.196.368.417 99,56
2020 100.000.000 91.359.103 91,36
Sub Total 1.655.554.000 1.641.565.543 99,16
2 BROL PERANCAK Enhancement of Research for Adaptation of Wetlands in Indonesia to Projected Impacts of Sea Level Rise 72672601 NAS 2018 364.100.000 151.921.900 41,73
2019 212.178.000 212.077.754 99,95
Sub Total 576.278.000 363.999.654 63,16
3 PUSRISKAN Enabling Enforcement Through Improved Use of Monitoring Information to Support Surveillance Activities 28WNJQ8A CSIRO 2018 1.017.568.000 723.901.256 71,14
2019 293.667.000 245.899.571 83,73
2020 48.000.000 47.767.399 99,52
Sub Total 1.359.235.000 1.017.568.226 74,86
3 PUSRISKAN Sustainable Management of Highly Mirgatory Fish Stocks in The West Pacific and East Asian Seas 2D5NQ9UF WCPFC 2018 1.844.666.000 1.663.275.900 90,17
2019 388.114.000 388.113.563 100,00
Sub Total 2.232.780.000 2.051.389.463 91,88
3 PUSRISKAN Harvest Strategic for Indonesian Tropical Tuna Fisheries to Increase Sustainable Benefits 2EU1XEUA ACIAR 2018 105.400.000 0 0,00
2019 1.330.000.000 961.513.410 72,29
2020 1.016.080.000 986.259.393 97,07
2021 1.650.200.000 1.609.316.400 97,52
2022 10.000 0 0,00
Sub Total 4.101.690.000 3.557.089.203 86,72
3 PUSRISKAN Western Pacific East Asia Improved Tuna Monitoring Activity (WPEA ITM) 2PXFA8WA WCPFC 2019 1.120.000.000 976.259.150 87,17
2020 721.800.000 686.194.541 95,07
2021 900.000.000 892.092.732 99,12
2022 185.702.000 185.701.456 100,00
Sub Total 2.927.502.000 2.740.247.879 93,60
3 PUSRISKAN Improving Efforts to Reduce Illegal, Unreported and Unregulated Fishing through Expanding Human Capacity and Implementing Applied Research Tools to Address Maritime Issues 2LGLQQ1A CSIRO 2020 285.000.000 274.580.892 96,34
2021 536.000.000 528.195.200 98,54
2022 10.000 0 0,00
Sub Total 821.010.000 802.776.092 97,78
3 PUSRISKAN Establishment of Marine and Fisheries Scientific and Technical Cooperation (Indonesia - Korea) 2PG6AJQA KMOUC 2021 736.327.000 716.323.390 97,28
2022 100.000 100.000 100,00
Sub Total 736.427.000 716.423.390 97,28
4 BBRBLPP GONDOL Accelerating the Development of Finfish Mariculture in Cambodia through South-south Research Cooperation with Indonesia 24JQQFBA ACIAR 2018 225.292.000 113.571.584 50,41
2019 665.561.000 360.143.844 54,11
2020 305.417.000 156.146.243 51,13
2021 485.165.000 485.126.731 99,99
Sub Total 1.681.435.000 1.114.988.402 66,31
4 BBRBLPP GONDOL Research for Development of Lobster Growout Technology in Indonesia 24Y36R2A ACIAR 2018 1.938.736.000 736.147.530 37,97
2019 1.664.900.000 1.664.900.000 100,00
Sub Total 3.603.636.000 2.401.047.530 66,63
5 BRPBAP3 MAROS Accelerating the Development of Finfish Mariculture in Cambodia through South-south Research Cooperation with Indonesia 24JQQFBA ACIAR 2018 619.470.000 200.222.648 32,32
2019 1.005.544.000 381.158.136 37,91
2020 773.141.000 389.547.716 50,39
2021 711.210.000 711.210.000 100,00
Sub Total 3.109.365.000 1.682.138.500 54,10
6 LRBRL GORONTALO Improving seaweed Production and Processing Opportunities in Indonesia 23X3H6RA ACIAR 2018 614.005.000 586.692.613 95,55
2019 521.732.000 519.477.543 99,57
2020 228.262.000 228.261.864 100,00
Sub Total 1.363.999.000 1.334.432.020 97,83
7 BBRP2BKP SLIPI Improving seaweed Production and Processing Opportunities in Indonesia 23X3H6RA ACIAR 2018 675.282.000 675.281.115 100,00
2019 644.115.000 569.836.115 88,47
2020 321.718.000 321.717.750 100,00
Sub Total 1.641.115.000 1.566.834.980 95,47
8 POLTEK AUP JAKARTA Capacity Building in Fish Processing Technology 2J3VP3H NICHE 2018 287.992.000 287.450.751 99,81
Sub Total 287.992.000 287.450.751 99,81
9 BRPI SUKAMANDI Development of an Improved Breeding Scheme to Increasea Salinity Tolerance in Tilapia 2JLSHENA WAGENINGEN UNIVERSITY 2019 259.302.000 259.302.000 100,00
2020 159.700.000 159.700.000 100,00
2021 354.181.000 344.571.000 97,29
Sub Total 773.183.000 763.573.000 98,76
10 BRPPUPP PALEMBANG Translating Fish Passage Research Outcomes into Policy and Legislation Across South East Asia 2W5PCGDA ACIAR 2020 227.641.000 227.637.200 100,00
2021 1.182.284.000 1.182.165.449 99,99
2022 86.786.000 85.583.532 98,61
Sub Total 1.496.711.000 1.495.386.181 99,91
11 BBRSEKP ANCOL Pengembangan Sistem Monitoring Dan Evaluasi Sosial Ekonomi Perikanan Tuna Indonesia 21PHN4JA ACIAR 2021 550.063.000 546.030.515 99,27
2022 10.000 0 0,00
Sub Total 550.073.000 546.030.515 99,27

Grand Total

28.917.985.000

24.082.941.329

83,28

Realisasi Anggaran PHLN TA 2023

No

Satker

Judul Kegiatan

Register

Donor

Pagu

Realisasi

%

Jumlah

0

0

0,00