DIREKTORAT JENDERAL INDUSTRI KECIL MENENGAH DAN ANEKA

Evaluasi Pelaksanaan Penyerapan Anggaran,

Pengelolaan BMN dan Pengadaan Barang /
Jasa

Jakarta, 21 Mei 2021

 Evaluasi Kinerja dan
Penyerapan Anggaran

2
 Realisasi Anggaran per 19 Mei 2021
250,000,000,000

200,000,000,000

150,000,000,000

229,655,855,000

100,000,000,000

50,000,000,000

53,653,190,154

25,763,538,000 21,605,047,000
7,473,615,903 15,400,000
-
Pegawai Barang Modal
 REALISASI PELAKSANAAN ANGGARAN
DIREKTORAT JENDERAL INDUSTRI KECIL MENENGAH DAN ANEKA
TAHUN ANGGARAN 2021
Data per 19 Mei 2021
B EL AN J A
JUML AH SEL URUHNYA
No . U R AI AN /UN I T/PR OGRAM K o d e Pro g ram / Keg iat an / Sat ker PEGAW AI B AR AN G MOD AL %
PAGU REAL I S AS I % PAGU REAL I SASI % PAGU REAL IS AS I % PAGU REAL I S ASI
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

DIREKTORAT JENDERAL

INDUSTRI KECI L MENENGAH DAN ANEK A 25,763,538,000 7,473,615,903 29.01 229,655,855,000 53,653,190,154 23.36 21,605,047,000 15,400,000 0.07 277,024,440,000 61,142,206,057 22.07

Program Penumbuhan dan Pengembangan Industri

019.05.09 25,763,538,000 7,473,615,903 29.01 229,655,855,000 53,653,190,154 23.36 21,605,047,000 15,400,000 0.07 277,024,440,000 61,142,206,057 22.07
Kecil, Menengah, dan Aneka

I PUSAT : 247949 22,161,538,000 6,183,771,832 27.90 180,781,462,000 43,419,619,999 24.02 2,515,440,000 - - 205,458,440,000 49,603,391,831 24.14
Direktorat Industri Kecil dan Menengah Pangan,
1 EC.6071 & WA.6040 - - - 42,150,000,000 8,763,856,654 20.79 - - - 42,150,000,000 8,763,856,654 20.79
Barang dari Kayu, dan Furnitur
Direktorat Industri Aneka dan Industri Kecil dan
2 EC.6071 & WA.6040 - - - 43,150,000,000 7,573,422,455 17.55 - - - 43,150,000,000 7,573,422,455 17.55
Menengah Kimia, Sandang, dan Kerajinan
Direktorat Industri Kecil dan Menengah Logam, Mesin,
3 EC.6071 & WA.6040 - - - 41,150,000,000 10,041,530,052 24.40 - - - 41,150,000,000 10,041,530,052 24.40
Elektronika, dan Alat Angkut
Sekretariat Direktorat Jenderal Industri Kecil Menengah
4 EC.6071 & WA.6040 22,161,538,000 6,183,771,832 27.90 54,331,462,000 17,040,810,838 31.36 2,515,440,000 - - 79,008,440,000 23,224,582,670 29.40
dan Aneka

BAL AI PENGEMBANGAN I NDUSTRI

II PERS EPATUAN I NDONESIA
247952 3,602,000,000 1,289,844,071 35.81 8,808,393,000 1,952,344,204 22.16 19,089,607,000 15,400,000 0.08 31,500,000,000 3,257,588,275 10.34

III DEKONSENTRASI - - 40,066,000,000 8,281,225,951 20.67 - - 40,066,000,000 8,281,225,951 20.67

- - 40,066,000,000 8,281,225,951 20.67 - - - 40,066,000,000 8,281,225,951 20.67

1 Prov. DKI Jakarta 019070 - - 836,540,000 121,000,000 14.46 - - 836,540,000 121,000,000 14.46
2 Prov. Jawa Barat 029024 - - 1,760,350,000 573,994,000 32.61 - - 1,760,350,000 573,994,000 32.61
3 Prov. Jawa Tengah 039032 - - 1,477,208,000 218,372,000 14.78 - - 1,477,208,000 218,372,000 14.78
4 Prov. DI Yogyakarta 049131 - - 1,142,021,000 115,000,000 10.07 - - 1,142,021,000 115,000,000 10.07
5 Prov. Jawa Tim ur 059029 - - 2,046,550,000 282,156,000 13.79 - - 2,046,550,000 282,156,000 13.79
6 Prov. Aceh 069263 - - 1,201,940,000 177,085,600 14.73 - - 1,201,940,000 177,085,600 14.73
7 Prov. Sum atera Utara 079019 - - 1,781,181,000 366,853,900 20.60 - - 1,781,181,000 366,853,900 20.60
8 Prov. Sum atera Barat 089264 - - 1,331,217,000 152,597,000 11.46 - - 1,331,217,000 152,597,000 11.46
9 Prov. Riau 099026 - - 1,165,400,000 139,560,000 11.98 - - 1,165,400,000 139,560,000 11.98
10 Prov. Jam bi 109207 - - 1,451,892,000 197,506,000 13.60 - - 1,451,892,000 197,506,000 13.60
11 Prov. Sum atera Selatan 119028 - - 1,297,413,000 281,662,000 21.71 - - 1,297,413,000 281,662,000 21.71
12 Prov. Lam pung 129024 - - 951,247,000 251,000,000 26.39 - - 951,247,000 251,000,000 26.39
13 Prov. Kalim antan Barat 139243 - - 837,208,000 247,000,000 29.50 - - 837,208,000 247,000,000 29.50
14 Prov. Kalim antan Tengah 149215 - - 800,000,000 150,000,000 18.75 - - 800,000,000 150,000,000 18.75
15 Prov. Kalim antan Selatan 159191 1,107,228,000 278,000,000 25.11 - - 1,107,228,000 278,000,000 25.11
16 Prov. Kalim antan Tim ur 169024 - - 949,472,000 141,130,000 14.86 - - 949,472,000 141,130,000 14.86
17 Prov. Sulawesi Utara 179214 - 1,452,651,000 295,637,000 20.35 - - 1,452,651,000 295,637,000 20.35
18 Prov. Sulawesi Tengah 189023 - - 1,093,591,000 199,900,000 18.28 - - 1,093,591,000 199,900,000 18.28
19 Prov. Sulawesi Selatan 199022 - - 1,927,340,000 529,105,000 27.45 - - 1,927,340,000 529,105,000 27.45
20 Prov. Sulawesi Tenggara 209188 - - 901,869,000 459,365,000 50.93 - - 901,869,000 459,365,000 50.93
21 Prov. M aluku 219024 - - 1,086,733,000 749,465,000 68.96 - - 1,086,733,000 749,465,000 68.96
22 Prov. Bali 229163 - - 1,186,996,000 136,960,000 11.54 - - 1,186,996,000 136,960,000 11.54
23 Prov. NTB 239033 - - 1,654,646,000 356,846,500 21.57 - - 1,654,646,000 356,846,500 21.57
24 Prov. NTT 249294 - - 982,700,000 231,887,300 23.60 - - 982,700,000 231,887,300 23.60
25 Prov. Papua 259247 - - 877,297,000 105,000,000 11.97 - - 877,297,000 105,000,000 11.97
26 Prov. Bengkulu 269188 - - 1,309,039,000 153,010,000 11.69 - - 1,309,039,000 153,010,000 11.69
27 Prov. M aluku Utara 289168 - - 1,042,124,000 145,322,000 13.94 - - 1,042,124,000 145,322,000 13.94
28 Prov. Banten 299435 - - 1,019,240,000 175,100,000 17.18 - - 1,019,240,000 175,100,000 17.18
29 Prov. Bangka Belitung 309028 - - 891,043,000 178,604,669 20.04 - - 891,043,000 178,604,669 20.04
30 Prov. Gorontalo 319144 - - 800,000,000 228,810,000 28.60 - - 800,000,000 228,810,000 28.60
31 Prov. Kepulauan Riau 329115 - - 987,716,000 312,303,350 31.62 - - 987,716,000 312,303,350 31.62
32 Prov. Papua Barat 339152 - - 896,908,000 121,700,000 13.57 - - 896,908,000 121,700,000 13.57
33 Prov. Sulawesi Barat 340163 - - 982,700,000 138,455,252 14.09 - - 982,700,000 138,455,252 14.09
34 Prov. Kalim antan Utara 417681 836,540,000 70,838,380 8.47 836,540,000 70,838,380 8.47
 Target Realisasi
100 96.94 300,000,000,000

92.2
90
268,548,264,970
255,427,259,575 250,000,000,000
80 79.02

70 67.68 218,900,216,466
200,000,000,000

60 187,487,179,261
56.28
Target Realisasi
%
50 155,906,987,419 150,000,000,000
46.29

40 128,225,553,231
36.64

100,000,000,000
28.89 101,510,980,439
30

80,022,278,447
19.87
20
55,049,289,143 50,000,000,000

10 8.21
22,732,245,617
3.01
0.42
0 8,351,904,675 -
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
1,169,894,083
Pengelolaan BMN Ditjen IKMA
 Progres Hibah Ditjen IKMA

SALDO PROGRES S.D 19 MEI 2021

AKUN 31 DES 2020 USULAN KE ROKEU PROSES TOTAL PROGRES SALDO YANG PERLU
AUDITED DAN KPKNL REVIEW ITJEN DITINDAKLANJUTI
526 70.740.060.086 47.366.862.701 1.902.408.060 49.269.270.761 21.470.789.325
53 AT 65.663.093.963 58.858.801.163 6.804.292.800 65.663.093.963 0
53 ALL 220.695.009.937 209.096.801.387 9.651.558.550 218.748.359.937 1.946.650.000
JUMLAH 357.098.163.986 315.322.465.251 18.358.259.410 333.680.724.661 23.417.439.325
250,000,000,000 4,500,000,000
53 Aset Lain2 Dekon
53 Aset Lain2 Pusat 4,000,000,000
4,074,065,022
3,500,000,000
200,000,000,000
214,654,069,915 3,000,000,000
206,089,481,365 2,987,095,022
2,500,000,000
150,000,000,000 2,000,000,000
1,500,000,000
1,000,000,000
100,000,000,000 1,086,970,000
500,000,000
-
53 Aset Lain2 Dekon -
50,000,000,000

8,564,588,550 -
-
53 Aset Lain2 Pusat

53 Aset Lain2 TP
2,500,000,000

2,000,000,000
1,966,875,000

1,500,000,000

1,276,529,000
1,000,000,000

500,000,000 690,346,000

-
-
53 Aset Lain2 TP
 Hibah Akun 532 (Aset Lain-lain
100,000,000,000
Pusat) Progres Hibah Akun 532 Aset Lain lain Pusat

90,000,000,000

80,000,000,000

70,000,000,000

60,000,000,000

50,000,000,000

40,000,000,000

30,000,000,000

20,000,000,000

10,000,000,000

-
2001 2005 2006 2007 2008 2010 2011 2012 2013

Saldo per 31 Des 2020 Usulan Hibah 2021 Sisa Saldo per 19 Mei 2021
 Hibah Akun 532 (Aset Tetap)
Progres Hibah Akun 532 Aset Tetap
40,000,000,000

35,000,000,000

30,000,000,000

25,000,000,000

20,000,000,000

15,000,000,000

10,000,000,000

5,000,000,000

-
2002 2005 2006 2007 2008 2009 2010 2011 2012 2013 2015

Saldo per 31 Des 2020 Usulan Hibah 2021 Sisa Saldo per 19 Mei 2021
 Hibah Akun 526 (Persediaan)
25,000,000,000 Progres Hibah 526 Persediaan

20,000,000,000

15,000,000,000

10,000,000,000

5,000,000,000

-
2012 2013 2014 2015 2016 2018 2019 2020

Saldo per 31 Des 2020 Usulan Hibah per 19 Mei 2021 Sisa Saldo Per 19 Mei 2021
Dalam Proses Review Inpektorat II
Usulan Review Itjen
- B226/IKMA.1/BMN/II/2020 Tgl 18 Februari 2021 Nilai Perolehan 3,381,792,600
- 435/IKMA.1/BMN/III/2021 Tgl 16 Maret 2021 Nilai Perolehan 1,086,970,000
- 507/IKMA.1/BMN/III/2021 Tgl 24 Maret 2021 Nilai Perolehan 8,564,588,550
- 508/IKMA.1/BMN/III/2021 Tgl 24 Maret 2021 Nilai Perolehan 3,422,500,200
- 657/IKMA.1/BMN/IV/2021 Tanggal 7 April 2021Nilai Perolehan 1,902,408,060

53 Aset 53 Aset
Tetap;6804 Lain2
292800;38 Pusat;8564
% 588550;48
%

53 Aset
Lain2
TP;1276529
000;7% 53 Aset Lain2
Dekon;1086970000;6%