Uraian |
Pagu |
Realisasi |
% |
Sisa |
% |
Belanja Pegawai |
817.478.620.000 |
201.788.719.794 |
24,68 |
615.689.900.206 |
75,32 |
Belanja Barang |
527.656.632.000 |
96.240.315.387 |
18,24 |
431.416.316.613 |
81,76 |
Belanja Modal |
154.089.720.000 |
15.743.457.078 |
10,22 |
138.346.262.922 |
89,78 |
Total |
1.499.224.972.000 |
313.772.492.259 |
20,93 |
1.185.452.479.741 |
79,07 |
| SATKER | PAGU | REALISASI | % |
|---|---|---|---|
| KANTOR PUSAT | |||
| SEKRETARIAT (DIPA GAMBIR) | 93.228.756.000 | 18.436.720.419 | 19,78 |
| PUSAT RISET PERIKANAN (DIPA ANCOL) | 60.343.327.000 | 11.832.216.604 | 19,61 |
| TOTAL KANTOR PUSAT | 153.572.083.000 | 30.268.937.023 | 19,71 |
| KANTOR DAERAH | |||
| BBRP2BKP SLIPI | 35.935.921.000 | 7.121.700.818 | 19,82 |
| BBRSEKP ANCOL | 18.264.646.000 | 3.495.559.971 | 19,14 |
| TOTAL KANTOR DAERAH | 54.200.567.000 | 10.617.260.789 | 19,59 |
| UPT | |||
| UPT PUSAT RISET KELAUTAN | 41.180.809.000 | 7.088.585.114 | 17,21 |
| UPT PUSAT RISET PERIKANAN | 431.871.602.000 | 99.354.665.767 | 23,01 |
| UPT PUSAT PENDIDIKAN KP | 461.144.612.000 | 86.786.640.149 | 18,82 |
| UPT PUSAT PELATIHAN DAN PENYULUHAN KP | 357.255.299.000 | 79.656.403.417 | 22,30 |
| TOTAL UPT | 1.291.452.322.000 | 272.886.294.447 | 21,13 |
| GRAND TOTAL | 1.499.224.972.000 | 313.772.492.259 | 20,93 |
| SATKER | BELANJA PEGAWAI | BELANJA BARANG | BELANJA MODAL | TOTAL BELANJA | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | PAGU | REALISASI | % | ||
| 1 | PUSRISKAN | 34.208.991.000 | 8.659.605.165 | 25,31 | 22.672.227.000 | 2.662.904.939 | 11,75 | 3.462.109.000 | 509.706.500 | 14,72 | 60.343.327.000 | 11.832.216.604 | 19,61 |
| Pusriskan | 0 | 0 | 0,00 | 3.468.900.000 | 54.407.050 | 1,57 | 0 | 0 | 0,00 | 3.468.900.000 | 54.407.050 | 1,57 | |
| Pusriskel | 0 | 0 | 0,00 | 3.800.000.000 | 20.441.311 | 0,54 | 3.462.109.000 | 509.706.500 | 14,72 | 7.262.109.000 | 530.147.811 | 7,30 | |
| Dukungan Manajemen Internal | 34.208.991.000 | 8.659.605.165 | 25,31 | 15.403.327.000 | 2.588.056.578 | 16,80 | 0 | 0 | 0,00 | 49.612.318.000 | 11.247.661.743 | 22,67 | |
| 2 | SEKRETARIAT | 25.953.893.000 | 6.238.476.967 | 24,04 | 55.600.747.000 | 11.571.194.052 | 20,81 | 11.674.116.000 | 627.049.400 | 5,37 | 93.228.756.000 | 18.436.720.419 | 19,78 |
| Sekretariat | 25.953.893.000 | 6.238.476.967 | 24,04 | 45.232.617.000 | 7.492.739.181 | 16,56 | 2.270.000.000 | 627.049.400 | 27,62 | 73.456.510.000 | 14.358.265.548 | 19,55 | |
| Puslatluh KP | 0 | 0 | 0,00 | 1.150.000.000 | 14.817.600 | 1,29 | 9.404.116.000 | 0 | 0,00 | 10.554.116.000 | 14.817.600 | 0,14 | |
| Pusdik KP | 0 | 0 | 0,00 | 9.218.130.000 | 4.063.637.271 | 44,08 | 0 | 0 | 0,00 | 9.218.130.000 | 4.063.637.271 | 44,08 | |
| 3 | BBRP2BKP SLIPI | 17.318.061.000 | 4.268.447.139 | 24,65 | 13.233.690.000 | 2.853.253.679 | 21,56 | 5.384.170.000 | 0 | 0,00 | 35.935.921.000 | 7.121.700.818 | 19,82 |
| 4 | BBRSEKP ANCOL | 10.603.963.000 | 2.717.686.728 | 25,63 | 7.336.895.000 | 777.873.243 | 10,60 | 323.788.000 | 0 | 0,00 | 18.264.646.000 | 3.495.559.971 | 19,14 |
| 5 | BROL PERANCAK | 5.908.779.000 | 1.230.796.675 | 20,83 | 14.996.895.000 | 2.117.505.559 | 14,12 | 6.267.500.000 | 540.330.751 | 8,62 | 27.173.174.000 | 3.888.632.985 | 14,31 |
| 6 | LRSDKP BUNGUS | 1.996.977.000 | 513.492.354 | 25,71 | 5.662.832.000 | 1.153.876.026 | 20,38 | 861.000.000 | 0 | 0,00 | 8.520.809.000 | 1.667.368.380 | 19,57 |
| 7 | LPTK WAKATOBI | 1.826.940.000 | 427.746.154 | 23,41 | 3.559.886.000 | 1.104.837.595 | 31,04 | 100.000.000 | 0 | 0,00 | 5.486.826.000 | 1.532.583.749 | 27,93 |
| 8 | BBRBLPP GONDOL | 66.607.474.000 | 16.655.866.179 | 25,01 | 21.275.893.000 | 4.032.543.464 | 18,95 | 2.268.780.000 | 48.136.300 | 2,12 | 90.152.147.000 | 20.736.545.943 | 23,00 |
| 9 | BRPL CIBINONG | 10.325.360.000 | 2.247.815.819 | 21,77 | 15.565.863.000 | 2.535.874.717 | 16,29 | 0 | 0 | 0,00 | 25.891.223.000 | 4.783.690.536 | 18,48 |
| 10 | BRPPUPP PALEMBANG | 60.162.061.000 | 14.544.081.221 | 24,17 | 18.301.974.000 | 3.884.435.218 | 21,22 | 3.420.000.000 | 1.066.794.800 | 31,19 | 81.884.035.000 | 19.495.311.239 | 23,81 |
| 11 | BRPSDI JATILUHUR | 6.803.810.000 | 1.523.626.798 | 22,39 | 4.290.888.000 | 848.098.760 | 19,77 | 0 | 0 | 0,00 | 11.094.698.000 | 2.371.725.558 | 21,38 |
| 12 | BRPBAP3 MAROS | 80.226.372.000 | 21.495.505.785 | 26,79 | 23.616.222.000 | 5.052.322.800 | 21,39 | 6.781.339.000 | 729.480.519 | 10,76 | 110.623.933.000 | 27.277.309.104 | 24,66 |
| 13 | BRPBATPP BOGOR | 41.046.345.000 | 10.493.465.987 | 25,56 | 16.317.703.000 | 3.209.193.330 | 19,67 | 427.700.000 | 0 | 0,00 | 57.791.748.000 | 13.702.659.317 | 23,71 |
| 14 | BRBIH DEPOK | 8.577.316.000 | 2.119.637.918 | 24,71 | 7.562.078.000 | 1.379.364.286 | 18,24 | 1.315.100.000 | 0 | 0,00 | 17.454.494.000 | 3.499.002.204 | 20,05 |
| 15 | BRPI SUKAMANDI | 9.057.314.000 | 2.177.395.955 | 24,04 | 7.555.771.000 | 1.086.525.394 | 14,38 | 1.301.275.000 | 0 | 0,00 | 17.914.360.000 | 3.263.921.349 | 18,22 |
| 16 | LRPT BENOA | 3.323.640.000 | 846.578.866 | 25,47 | 3.463.783.000 | 849.106.502 | 24,51 | 0 | 0 | 0,00 | 6.787.423.000 | 1.695.685.368 | 24,98 |
| 17 | LRBRL GORONTALO | 2.421.007.000 | 586.849.096 | 24,24 | 3.034.721.000 | 626.057.584 | 20,63 | 0 | 0 | 0,00 | 5.455.728.000 | 1.212.906.680 | 22,23 |
| 18 | LRMPHP BANTUL | 3.537.962.000 | 816.254.893 | 23,07 | 3.183.851.000 | 495.575.576 | 15,57 | 100.000.000 | 4.078.000 | 4,08 | 6.821.813.000 | 1.315.908.469 | 19,29 |
| 19 | POLTEK AUP JAKARTA | 38.366.189.000 | 10.091.591.380 | 26,30 | 41.107.341.000 | 5.780.945.472 | 14,06 | 21.778.997.000 | 928.989.810 | 4,27 | 101.252.527.000 | 16.801.526.662 | 16,59 |
| 20 | POLTEK KP SIDOARJO | 16.723.661.000 | 3.928.638.865 | 23,49 | 11.145.749.000 | 1.695.276.574 | 15,21 | 5.088.650.000 | 1.019.183.946 | 20,03 | 32.958.060.000 | 6.643.099.385 | 20,16 |
| 21 | POLTEK KP BITUNG | 10.345.032.000 | 2.574.527.871 | 24,89 | 11.822.463.000 | 1.863.418.370 | 15,76 | 7.318.218.000 | 580.207.000 | 7,93 | 29.485.713.000 | 5.018.153.241 | 17,02 |
| 22 | POLTEK KP SORONG | 9.982.451.000 | 2.885.979.097 | 28,91 | 10.457.345.000 | 892.635.867 | 8,54 | 8.668.956.000 | 124.722.400 | 1,44 | 29.108.752.000 | 3.903.337.364 | 13,41 |
| 23 | POLTEK KP KARAWANG | 7.002.351.000 | 1.817.556.655 | 25,96 | 6.917.659.000 | 1.304.124.543 | 18,85 | 4.599.738.000 | 70.200.000 | 1,53 | 18.519.748.000 | 3.191.881.198 | 17,24 |
| 24 | POLTEK KP KUPANG | 4.447.351.000 | 1.226.037.475 | 27,57 | 7.830.890.000 | 1.199.810.382 | 15,32 | 1.631.950.000 | 65.120.360 | 3,99 | 13.910.191.000 | 2.490.968.217 | 17,91 |
| 25 | POLTEK KP BONE | 6.401.661.000 | 1.750.905.860 | 27,35 | 10.842.950.000 | 1.197.448.616 | 11,04 | 0 | 0 | 0,00 | 17.244.611.000 | 2.948.354.476 | 17,10 |
| 26 | POLTEK KP DUMAI | 5.004.548.000 | 1.092.580.347 | 21,83 | 5.939.822.000 | 851.667.085 | 14,34 | 5.107.867.000 | 851.264.640 | 16,67 | 16.052.237.000 | 2.795.512.072 | 17,42 |
| 27 | POLTEK KP PANGANDARAN | 4.884.287.000 | 1.110.204.845 | 22,73 | 5.643.044.000 | 852.149.128 | 15,10 | 4.880.983.000 | 2.321.607.512 | 47,56 | 15.408.314.000 | 4.283.961.485 | 27,80 |
| 28 | POLTEK KP JEMBRANA | 4.114.946.000 | 1.255.869.015 | 30,52 | 6.251.515.000 | 682.914.716 | 10,92 | 5.353.033.000 | 0 | 0,00 | 15.719.494.000 | 1.938.783.731 | 12,33 |
| 29 | AK KP WAKATOBI | 1.585.468.000 | 458.915.252 | 28,95 | 2.384.655.000 | 495.093.547 | 20,76 | 2.011.205.000 | 178.174.560 | 8,86 | 5.981.328.000 | 1.132.183.359 | 18,93 |
| 30 | SUPM TEGAL | 10.005.161.000 | 2.430.251.084 | 24,29 | 9.732.884.000 | 1.890.666.009 | 19,43 | 9.953.816.000 | 384.032.875 | 3,86 | 29.691.861.000 | 4.704.949.968 | 15,85 |
| 31 | SUPM LADONG | 10.082.682.000 | 2.325.521.181 | 23,06 | 7.216.448.000 | 1.295.933.750 | 17,96 | 6.207.500.000 | 348.742.200 | 5,62 | 23.506.630.000 | 3.970.197.131 | 16,89 |
| 32 | SUPM PARIAMAN | 7.843.189.000 | 2.208.008.689 | 28,15 | 10.302.190.000 | 1.147.499.399 | 11,14 | 1.612.750.000 | 286.113.000 | 17,74 | 19.758.129.000 | 3.641.621.088 | 18,43 |
| 33 | SUPM KOTA AGUNG LAMPUNG | 7.298.416.000 | 1.950.488.574 | 26,72 | 7.757.134.000 | 1.445.840.238 | 18,64 | 7.280.790.000 | 490.647.250 | 6,74 | 22.336.340.000 | 3.886.976.062 | 17,40 |
| 34 | SUPM PONTIANAK | 8.062.756.000 | 2.096.873.824 | 26,01 | 7.068.846.000 | 2.332.718.056 | 33,00 | 0 | 0 | 0,00 | 15.131.602.000 | 4.429.591.880 | 29,27 |
| 35 | SUPM BONE | 6.867.025.000 | 1.696.291.480 | 24,70 | 6.017.318.000 | 2.012.228.308 | 33,44 | 1.459.892.000 | 454.597.760 | 31,14 | 14.344.235.000 | 4.163.117.548 | 29,02 |
| 36 | SUPM WAEHERU | 7.855.954.000 | 1.991.298.808 | 25,35 | 10.725.713.000 | 2.248.088.326 | 20,96 | 1.150.000.000 | 427.470.000 | 37,17 | 19.731.667.000 | 4.666.857.134 | 23,65 |
| 37 | SUPM SORONG | 7.161.429.000 | 1.875.122.106 | 26,18 | 6.860.118.000 | 1.976.636.692 | 28,81 | 0 | 0 | 0,00 | 14.021.547.000 | 3.851.758.798 | 27,47 |
| 38 | SUPM KUPANG | 2.158.913.000 | 416.504.122 | 19,29 | 3.575.043.000 | 1.095.250.128 | 30,64 | 1.247.670.000 | 812.055.100 | 65,09 | 6.981.626.000 | 2.323.809.350 | 33,28 |
| 39 | BDA SUKAMANDI | 6.743.288.000 | 1.636.697.762 | 24,27 | 3.939.786.000 | 1.500.237.060 | 38,08 | 0 | 0 | 0,00 | 10.683.074.000 | 3.136.934.822 | 29,36 |
| 40 | BP3 TEGAL | 60.731.634.000 | 12.910.111.951 | 21,26 | 23.954.637.000 | 4.395.775.405 | 18,35 | 3.747.700.000 | 415.570.177 | 11,09 | 88.433.971.000 | 17.721.457.533 | 20,04 |
| 41 | BP3 BANYUWANGI | 60.361.380.000 | 14.467.285.649 | 23,97 | 21.831.388.000 | 3.466.521.687 | 15,88 | 2.803.128.000 | 380.978.940 | 13,59 | 84.995.896.000 | 18.314.786.276 | 21,55 |
| 42 | BP3 MEDAN | 47.190.889.000 | 11.522.241.156 | 24,42 | 19.522.751.000 | 4.141.589.783 | 21,21 | 2.800.000.000 | 552.510.000 | 19,73 | 69.513.640.000 | 16.216.340.939 | 23,33 |
| 43 | BP3 BITUNG | 38.180.423.000 | 8.985.962.579 | 23,54 | 12.082.057.000 | 2.196.786.590 | 18,18 | 3.000.000.000 | 199.421.416 | 6,65 | 53.262.480.000 | 11.382.170.585 | 21,37 |
| 44 | BP3 AMBON | 38.171.271.000 | 9.519.924.468 | 24,94 | 9.494.967.000 | 2.038.516.932 | 21,47 | 2.700.000.000 | 1.326.271.862 | 49,12 | 50.366.238.000 | 12.884.713.262 | 25,58 |
| GRAND TOTAL | 817.478.620.000 | 201.788.719.794 | 24,68 | 527.656.632.000 | 96.240.315.387 | 18,24 | 154.089.720.000 | 15.743.457.078 | 10,22 | 1.499.224.972.000 | 313.772.492.259 | 20,93 | |
| SATKER | PAGU | REALISASI | % | |
|---|---|---|---|---|
| 1 | PUSRISKAN | 260.200.000 | 59.941.000 | 23,04 |
| 2 | SEKRETARIAT | 969.980.000 | 181.956.495 | 18,76 |
| 3 | BBRP2BKP SLIPI | 380.250.000 | 91.990.656 | 24,19 |
| 4 | BBRSEKP ANCOL | 242.074.000 | 54.580.132 | 22,55 |
| 5 | BROL PERANCAK | 253.000.000 | 47.306.202 | 18,70 |
| 6 | LRSDKP BUNGUS | 324.241.000 | 51.480.304 | 15,88 |
| 7 | LPTK WAKATOBI | 173.604.000 | 20.653.000 | 11,90 |
| 8 | BBRBLPP GONDOL | 10.000.000 | 3.920.000 | 39,20 |
| 9 | BRPL CIBINONG | 287.800.000 | 0 | 0,00 |
| 10 | BRPPUPP PALEMBANG | - | - | - |
| 11 | BRPSDI JATILUHUR | - | - | - |
| 12 | BRPBAP3 MAROS | - | - | - |
| 13 | BRPBATPP BOGOR | - | - | - |
| 14 | BRBIH DEPOK | 109.580.000 | 9.247.668 | 8,44 |
| 15 | BRPI SUKAMANDI | 17.000.000 | 0 | 0,00 |
| 16 | LRPT BENOA | 86.353.000 | 17.625.000 | 20,41 |
| 17 | LRBRL GORONTALO | 109.308.000 | 4.420.000 | 4,04 |
| 18 | LRMPHP BANTUL | 22.140.000 | 1.379.900 | 6,23 |
| 19 | POLTEK AUP JAKARTA | 751.943.000 | 764.039.315 | 101,61 |
| 20 | POLTEK KP SIDOARJO | 274.450.000 | 96.203.800 | 35,05 |
| 21 | POLTEK KP BITUNG | 105.400.000 | 13.126.344 | 12,45 |
| 22 | POLTEK KP SORONG | 146.106.000 | 0 | 0,00 |
| 23 | POLTEK KP KARAWANG | 137.625.000 | 11.569.600 | 8,41 |
| 24 | POLTEK KP KUPANG | 311.682.000 | 132.066.537 | 42,37 |
| 25 | POLTEK KP BONE | 358.400.000 | 79.855.000 | 22,28 |
| 26 | POLTEK KP DUMAI | 213.122.000 | 32.540.000 | 15,27 |
| 27 | POLTEK KP PANGANDARAN | 313.879.000 | 134.189.000 | 42,75 |
| 28 | POLTEK KP JEMBRANA | 253.500.000 | 350.000 | 0,14 |
| 29 | AK KP WAKATOBI | 10.500.000 | 10.112.200 | 96,31 |
| 30 | SUPM TEGAL | 29.120.000 | 0 | 0,00 |
| 31 | SUPM LADONG | 171.200.000 | 43.425.759 | 25,37 |
| 32 | SUPM PARIAMAN | 85.600.000 | 12.142.000 | 14,18 |
| 33 | SUPM KOTA AGUNG LAMPUNG | 16.805.000 | 0 | 0,00 |
| 34 | SUPM PONTIANAK | 100.000.000 | 8.371.600 | 8,37 |
| 35 | SUPM BONE | 108.725.000 | 75.936.500 | 69,84 |
| 36 | SUPM WAEHERU | 81.797.000 | 11.590.000 | 14,17 |
| 37 | SUPM SORONG | 167.415.000 | 92.105.841 | 55,02 |
| 38 | SUPM KUPANG | 7.909.000 | 0 | 0,00 |
| 39 | BDA SUKAMANDI | 108.250.000 | 20.000.600 | 18,48 |
| 40 | BP3 TEGAL | 148.800.000 | 9.398.275 | 6,32 |
| 41 | BP3 BANYUWANGI | 126.500.000 | 63.736.125 | 50,38 |
| 42 | BP3 MEDAN | 54.100.000 | 6.885.000 | 12,73 |
| 43 | BP3 BITUNG | 154.900.000 | 20.015.500 | 12,92 |
| 44 | BP3 AMBON | 66.359.000 | 8.511.500 | 12,83 |
| Uraian | Pagu | Realisasi | % |
|---|---|---|---|
| 521131 Belanja Barang Operasional - Penanganan Pandemi COVID-19 | 1.571.537.000 | 369.105.960 | 23,49 |
| 521241 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 | 2.633.286.000 | 1.088.982.240 | 41,35 |
| 521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-19 | 336.527.000 | 92.341.100 | 27,44 |
| 522192 Belanja Jasa - Penanganan Pandemi COVID-19 | 2.916.972.000 | 640.241.553 | 21,95 |
| 532119 Belanja Modal Peralatan dan Mesin - Penanganan Pandemi COVID-19 | 91.295.000 | 0 | 0,00 |
| Total | 7.549.617.000 | 2.190.670.853 | 29,02 |
| Kode | Uraian | Pagu | Realisasi | % |
|---|---|---|---|---|
| 2375 | Pelatihan dan Penyuluhan Kelautan dan Perikanan | 135.993.707.000 | 24.116.288.997 | 17,73 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 1.150.000.000 | 14.817.600 | 1,29 |
| DCC | Pelatihan Bidang Pertanian dan Perikanan | 108.000.000 | 0 | 0,00 |
| DDA | Penelitian dan Pengembangan Produk | 516.000.000 | 33.157.308 | 6,43 |
| QDD | Fasilitasi dan Pembinaan Kelompok Masyarakat | 86.414.763.000 | 18.890.498.503 | 21,86 |
| RAL | Sarana Bidang Kemaritiman, Kelautan, dan Perikanan | 11.615.145.000 | 1.749.155.115 | 15,06 |
| RBQ | Prasarana Bidang Kemaritiman, Kelautan, dan Perikanan | 12.989.799.000 | 1.232.643.200 | 9,49 |
| SCC | Pelatihan Bidang Pertanian dan Perikanan | 23.200.000.000 | 2.196.017.271 | 9,47 |
| 2376 | Pendidikan Kelautan dan Perikanan | 221.005.944.000 | 27.051.976.053 | 12,24 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 1.242.500.000 | 73.891.961 | 5,95 |
| QDD | Fasilitasi dan Pembinaan Kelompok Masyarakat | 1.174.264.000 | 76.662.354 | 6,53 |
| RAA | Sarana Bidang Pendidikan | 28.305.924.000 | 6.035.390.263 | 21,32 |
| RBI | Prasarana Bidang Pendidikan Dasar dan Menengah | 23.266.082.000 | 823.670.075 | 3,54 |
| RBJ | Prasarana Bidang Pendidikan Tinggi | 43.780.009.000 | 2.484.068.075 | 5,67 |
| SAC | Pendidikan Vokasi Bidang Pertanian dan Perikanan | 121.637.165.000 | 17.530.558.825 | 14,41 |
| SDA | Penelitian dan Pengembangan Produk | 1.600.000.000 | 27.734.500 | 1,73 |
| 2378 | Dukungan Manajemen Internal Lingkup Badan Riset dan Sumber Daya Manusia Kelautan dan Perikanan | 1.047.291.316.000 | 249.319.992.748 | 23,81 |
| AEC | Kerja sama | 1.848.222.000 | 130.404.126 | 7,06 |
| EAA | Layanan Perkantoran | 1.007.275.734.000 | 243.746.176.746 | 24,20 |
| EAB | Layanan Perencanaan dan Penganggaran Internal | 4.806.510.000 | 581.450.769 | 12,10 |
| EAC | Layanan Umum | 15.508.152.000 | 2.590.116.192 | 16,70 |
| EAD | Layanan Sarana Internal | 2.270.000.000 | 627.049.400 | 27,62 |
| EAF | Layanan SDM | 2.483.909.000 | 334.955.601 | 13,49 |
| EAG | Layanan Hukum | 475.641.000 | 89.127.000 | 18,74 |
| EAH | Layanan Organisasi dan Tata Kelola Internal | 268.260.000 | 49.630.065 | 18,50 |
| EAI | Layanan Kehumasan dan Protokoler | 2.170.124.000 | 240.988.541 | 11,10 |
| EAJ | Layanan Data dan Informasi | 1.678.254.000 | 156.315.942 | 9,31 |
| EAL | Layanan Monitoring dan Evaluasi Internal | 5.227.218.000 | 375.224.586 | 7,18 |
| EAN | Pengelolaan Keuangan dan Kinerja Internal | 3.279.292.000 | 398.553.780 | 12,15 |
| 2425 | Riset Pengolahan Produk dan Bioteknologi Kelautan dan Perikanan | 9.037.500.000 | 324.618.361 | 3,59 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 1.662.000.000 | 201.067.114 | 12,10 |
| CAL | Sarana Bidang Kemaritiman, Kelautan, dan Perikanan | 5.384.170.000 | 0 | 0,00 |
| DDA | Penelitian dan Pengembangan Produk | 267.500.000 | 9.360.000 | 3,50 |
| SDA | Penelitian dan Pengembangan Produk | 1.723.830.000 | 114.191.247 | 6,62 |
| 2426 | Riset Sosial Ekonomi Kelautan dan Perikanan | 4.507.521.000 | 171.439.500 | 3,80 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 1.083.733.000 | 41.270.500 | 3,81 |
| CAL | Sarana Bidang Kemaritiman, Kelautan, dan Perikanan | 323.788.000 | 0 | 0,00 |
| DDC | Penelitian dan Pengembangan Modeling | 300.000.000 | 13.052.200 | 4,35 |
| SDC | Penelitian dan Pengembangan Modeling | 2.800.000.000 | 117.116.800 | 4,18 |
| 2427 | Riset Perikanan | 48.828.745.000 | 6.342.510.912 | 12,99 |
| ABR | Kebijakan Bidang Pertanian dan Perikanan | 4.796.127.000 | 405.246.918 | 8,45 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 1.209.440.000 | 52.133.050 | 4,31 |
| DDA | Penelitian dan Pengembangan Produk | 5.163.333.000 | 410.987.916 | 7,96 |
| DDB | Penelitian dan Pengembangan Purwarupa | 1.435.000.000 | 181.340.039 | 12,64 |
| PBR | Kebijakan Bidang Pertanian dan Perikanan | 12.612.580.000 | 2.381.000.723 | 18,88 |
| RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup | 939.900.000 | 0 | 0,00 |
| RAL | Sarana Bidang Kemaritiman, Kelautan, dan Perikanan | 4.610.554.000 | 655.023.900 | 14,21 |
| RBK | Prasarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup | 361.375.000 | 0 | 0,00 |
| RBQ | Prasarana Bidang Kemaritiman, Kelautan, dan Perikanan | 9.552.365.000 | 1.086.419.799 | 11,37 |
| SDA | Penelitian dan Pengembangan Produk | 8.148.071.000 | 1.170.358.567 | 14,36 |
| 2428 | Riset Kelautan | 23.300.609.000 | 1.704.593.378 | 7,32 |
| ABW | Kebijakan Bidang Kemaritiman dan Kelautan | 1.500.000.000 | 10.590.400 | 0,71 |
| AFA | Norma, Standard, Prosedur dan Kriteria | 350.000.000 | 4.650.544 | 1,33 |
| DDA | Penelitian dan Pengembangan Produk | 570.000.000 | 96.227.810 | 16,88 |
| DDB | Penelitian dan Pengembangan Purwarupa | 1.700.000.000 | 60.244.307 | 3,54 |
| PBW | Kebijakan Bidang Kemaritiman dan Kelautan | 5.000.000.000 | 482.843.066 | 9,66 |
| RAL | Sarana Bidang Kemaritiman, Kelautan, dan Perikanan | 13.643.750.000 | 897.917.251 | 6,58 |
| RBQ | Prasarana Bidang Kemaritiman, Kelautan, dan Perikanan | 536.859.000 | 152.120.000 | 28,34 |
| 4345 | Pendidikan dan Pelatihan Aparatur KP | 9.259.630.000 | 4.741.072.310 | 51,20 |
| EAM | Layanan Pendidikan dan Pelatihan Internal | 9.259.630.000 | 4.741.072.310 | 51,20 |
| Total | 1.499.224.972.000 | 313.772.492.259 | 20,93 |