Realisasi Pendapatan

Uraian

Pagu

Realisasi

%

Total

17.656.026.000

3.775.188.514

21,38

Realisasi Pendapatan Per Satker TA 2021
SATKER PAGU REALISASI %
1 PUSRISKAN 0 117 0,00
2 SEKRETARIAT 0 55.693.552 0,00
3 BBRP2BKP SLIPI 55.400.000 2.081.825 3,76
4 BBRSEKP ANCOL 0 3.141.350 0,00
5 BROL PERANCAK 99.247.000 22.811.834 22,98
6 LRSDKP BUNGUS 28.328.000 0 0,00
7 LPTK WAKATOBI 1.235.000 957.940 77,57
8 BBRBLPP GONDOL 461.390.000 82.699.199 17,92
9 BRPL CIBINONG 0 6.934.350 0,00
10 BRPPUPP PALEMBANG 21.443.000 25.125.015 117,17
11 BRPSDI JATILUHUR 16.245.000 6.978.440 42,96
12 BRPBAP3 MAROS 306.536.000 49.567.638 16,17
13 BRPBATPP BOGOR 155.555.000 19.612.370 12,61
14 BRBIH DEPOK 103.180.000 20.154.442 19,53
15 BRPI SUKAMANDI 342.545.000 149.365.700 43,60
16 LRPT BENOA 0 2.220.000 0,00
17 LRBRL GORONTALO 19.740.000 3.453.195 17,49
18 LRMPHP BANTUL 0 0 0,00
19 POLTEK AUP JAKARTA 3.438.919.000 733.079.358 21,32
20 POLTEK KP SIDOARJO 757.366.000 526.583.349 69,53
21 POLTEK KP BITUNG 764.600.000 88.296.950 11,55
22 POLTEK KP SORONG 275.000.000 11.898.062 4,33
23 POLTEK KP KARAWANG 278.680.000 202.257.683 72,58
24 POLTEK KP KUPANG 96.700.000 28.875.950 29,86
25 POLTEK KP BONE 141.840.000 18.676.076 13,17
26 POLTEK KP DUMAI 0 26.480.000 0,00
27 POLTEK KP PANGANDARAN 335.236.000 57.285.912 17,09
28 POLTEK KP JEMBRANA 721.940.000 35.797.320 4,96
29 AK KP WAKATOBI 50.000.000 0 0,00
30 SUPM TEGAL 258.315.000 540.376 0,21
31 SUPM LADONG 293.128.000 64.699.249 22,07
32 SUPM PARIAMAN 1.509.875.000 12.410.654 0,82
33 SUPM KOTA AGUNG LAMPUNG 400.000.000 305.052.210 76,26
34 SUPM PONTIANAK 517.350.000 130.678.512 25,26
35 SUPM BONE 824.112.000 139.902.620 16,98
36 SUPM WAEHERU 251.290.000 210.854.214 83,91
37 SUPM SORONG 175.000.000 22.287.474 12,74
38 SUPM KUPANG 75.000.000 0 0,00
39 BDA SUKAMANDI 74.000.000 6.682.480 9,03
40 BP3 TEGAL 2.209.929.000 327.234.648 14,81
41 BP3 BANYUWANGI 1.070.300.000 186.505.209 17,43
42 BP3 MEDAN 1.000.140.000 53.413.795 5,34
43 BP3 BITUNG 122.000.000 31.301.856 25,66
44 BP3 AMBON 404.462.000 30.792.840 7,61