Yqj6 - Bahan Tayang Progres Kinerja APBN TA. 2021 KLHK S.D 27 DES 2021

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Y o Y

7,20%

97,22% 97,08% 96,88% 96,08% 95,95% 95,53% 94,29% 94,07% 93,03% 92,96% 90,96% 88,86%
83,63%

45,35%

ITJEN PKTL BP2SDM PSLB3 PHLHK PHL PSKL PDASRH BSI SETJEN PPI KSDAE PPKL BRGM

Alokasi-Pagu APBN (Rp) Realisasi Anggaran (Rp) %Realisasi

99,84% 99,58%
12
00,0 12
00, %
0

97,80% 97,42%
10
00,0 86,55% 86,09% 10
00, %
0

77,03%
70,34%
Dalam miliar rupiah

80
00, 0 80
, 0%

60
00, 0 60
, 0%
1117,81

40
00, 0 40
, 0%
669,79

576,64

146,76

113,05

786,23
51,07

50,99

10,69

10,64

76,86

74,88

45,13

39,06
2,66

2,60

20
00, 0 20
, 0%

0,00 0,0%
0

CFW-PHL CFW-BP2SDM CFW-PPKL CFW-PSKL CFW-KSDAE CFW-BRGM CFW-PKTL CFW-PDASRH

Update : 27 Desember 2021 Pukul 14.00 Sumber : bit.ly/cfw_2021


60% 40%
EKA IKPA
NKA

Sumber Evaluasi Kinerja Anggaran 2021 Rakorwas 9 Des 2021

89,00
85,83 84,02 81,81 80,08 80,01
76,07 75,67 75,29 74,95 74,54 74,30
70,67

PHLHK PHL PSKL ITJEN SETJEN PDASRH BSI PKTL KSDAE PPI BP2SDM PPKL PSLB3
+BRGM

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