SATKER
Satker
PUSRISKEL ** - Pusat Riset Kelautan **
Alamat
Jl. Medan Merdeka Timur No 16 Gedung Mina Bahari III Lantai 7 Jakarta Pusat Kode Pos 10110
Tlp
021-3513300
Fax
021-3513289
[email protected]
Website
http://p3sdlp.litbang.kkp.go.id/
Pimpinan
Nama
Drs. Riyanto Basuki, M.Si
[email protected]
Telepon
-I. REALISASI ANGGARAN
Pagu
Rp. 166,977,514,000
Realisasi
Rp. 8,437,806,350
Anggaran
5.05 %
Fisik
5.67 %
Penjelasan
SERAPAN
Belanja
Pagu
Realisasi
Progres
Pegawai
Rp. 6,453,496,000
Rp. 6,450,159,719
99.95 %
Barang
Rp. 2,332,283,000
Rp. 2,331,961,475
99.99 %
Modal
Rp. 288,036,000
Rp. 287,964,460
99.98 %
LELANG
Jumlah
:
9
Beproses
:
8
Anggaran
:
Rp. 160,099,750,000
Progres
:
19.44 %
II. RINGKASAN CAPAIAN KEGIATAN PRIORITAS (F8K)
No Kegiatan Anggaran Fisik Pencapaian
1 Pangandaran Integrated Aquarium and Marine Research Institute(PIAMARI) 0.24% 3.00%
- Jasa Konsultansi Penyusunan Dokumen Lingkungan (UKL-UPL) Pembangunan Jembatan, Jalan dan Lapangan Parkir Pada Kawasan Ocean Exploratorium di Kabupaten Pangandaran. Proses lelang sudah selesai dengan pemenang yaitu PT. Bina Madani. Jasa Konsultansi Manajemen Konstruksi Pembangunan Kelembagaan Riset Kelautan di Pangandaran. Proses lelang masih ditunda/belum dilanjutkan karena ada telaah KAK oleh tim Teknis
2 Morotai Integrated Aquarium and Marine Research Institute(MIAMARI) 0.15% 3.00%
- Jasa Konsultansi Penyusunan Dokumen Lingkungan (UKL-UPL) Pembangunan Ocean Exploratorium di Kabupaten Pulau Morotai. Proses lelang Download Dokumen Pemilihan sampai dengan 12 Juli 2017 terhadap peserta daftar pendek yaitu PT. Puskotling Indonesia. Jasa Konsultansi Manajemen Konstruksi Pembangunan Kelembagaan Riset Kelautan di Morotai. Proses lelang masih ditunda/belum dilanjutkan karena ada telaah KAK oleh tim Teknis.
- Telah diperoleh Surat Persetujuan dari Menteri PUPR tentang Pendapat Teknis Pembangunan PIAMARI dan MIAMARI dapat dilaksanakan lebih dari 1 (satu) tahun (surat per tanggal 20 Juni 2017).
Telah diperoleh Surat Persetujuan dari Menteri PUPR tentang Pendapat Teknis Pembangunan PIAMARI dan MIAMARI dapat dilaksanakan lebih dari 1 (satu) tahun (surat per tanggal 20 Juni 2017).
No Kegiatan Pencapaian
1 - Subbag Keuangan
- Rapat Koordinasi Sinkronisasi Program dan Kegiatan Pengembangan Perikanan Budidaya. Dukungan BRSDM-KP terhadap Program Prioritas DJPB Tahun 2017 – 2018.
- Penilaian kegiatan Indeso pada tim Inspektorat Program Anggaran untuk persiapan Retret. Rapat dengan Tim Monev Sekretariat BRSDMKP untuk menyiapkan bahan paparan Retreat KKP.
2 - Kepegawaian
- Memproses usulan administrasi kepegawaian berupa : menyusun dokumen persyaratan BUP an. Samsudin, A.Ma, Aktif Dalam jabatan fungsional
- Menghadiri acara Reatret KKP bersama dengan Menteri KKP di GMB 4 Lt,15, yang dilanjutkan di atas KM Kelud pada tanggal 20-22 Juli 2017
- Menyusun RAB dan KAK Subbagian Umum tahun 2018
- Menyusun rencana kebutuahan Tugas belajar dan Izin belajar tahun 2018
- Menghadiri undangan rekonsiliasi rapat kerja penyusunan laporan Keuangan dan BMN semester I TA. 2017 di Bogor tanggal 17-19 Juli 2017
- Menyusun laporan hasil Rekonsiliasi BMN
- Melakukan rekap surat masuk dan surat keluar setiap bulan, dengan jumlah sebagai berikut : surat masuk (40 surat),surat keluar (15 surat)
- Mendistribusikan surat masuk ke Bagian dan Bidang sesuai dengan disposisi Kapus. - Menindak lanjuti disposisi Kepala Bagian Tata Usaha
3 - Bidang Riset Mitigasi, Adaptasi, dan Konservasi
- Menghadiri diskusi tindak lanjut dan perkembangan rencana aksi kebijakan kelautan Indonesia, di Ruang Rapat Lt 23, Gd 2, BPPT hari Rabu 19 Juli 2017
- Menghadiri Launching Penelitian Benua Maritime (YMC) di Kantor Pusat BMKG Kemayoran Jakarta. Di auditorium utama kantor Pusat BMKG, Senin 17 Juli 2017.
• Kepala BMKG menekankan pentingnya riset kolaborasi internasional karena informasi cuaca dan iklim memegang peranan yang sangat krusial dalam prediksi kebencanaan di Indonesia.
• manfaat bagi Indonesia dari kerjasama penelitian YMC ini antara lain;1) peluang bagi peneliti nasional untuk turut serta aktif dalam penelitian internasional (world class research) karena MYC didukung oleh Monsoon Panel of WG for tropical Meteorolgoy Research of WWRP WMO; 2) Meningkatkan pemahaman tentang sistem iklim untuk kepentingan foktor sosio- ekonomi; 3) Peningkatan prediksi cuaca dan iklim untuk DRR paradigm baru; 4) Pembangunan kapasitas penelitian graduate study dan forum scientist; 5) Prioritas kegiatan dan agenda riset nasional.
- Menghadiri cara Retreat KKP bersama MKP, di GMB 4 Lt 5, hari Kamis 20 Juli 2017
- Menghadiri kunjungan Peneliti dan Perekayasa dari Japan Space System, di Ruang Rapat Balitbang KP II Lt. 4, Jumat, 21 Juli 2017
- Komunikasi dengan pihak LDEO terkait persiapan pelaksanaan join cruise MITF yang akan dilakukan pada 15-24 Agustus 2017
Mengikuti RETREAT KKP Tahun 2017 (Evaluasi Kegiatan Prioritas Tahun 2017 dan Persiapan Rencana Kerja Tahun 2018) di Auditorium Tuna, Gedung Mina Bahari IV Lantai 15, KKP pada tanggal 20 Juli 2017
IV. HAL POSITIF atau PENCAPAIAN LAINNYA
No Bidang Progres
1 Riset Kelautan
- Dr. Anastasia sebagai narasumber pada acara Pengembangan Model Pembangunan Terintegrasi Indonesia 2045 dan Kajian Lingkungan Straegis ( KLHS) PRJMN 2020-2024, di Gedung ITB Bandung, hari Selasa-Jumat 18 -21 Juli 2017
- Dr. Widodo Pranowo: menerima Kunjungan Bangka Belitung Ocean Observation (BOOST), DKP Bangka Belitung, hari Senin 17 Juli 2017 di ruang Lab. Data Laut dan Pesisir.
- sebagai moderator pada seminar hasil penelitian Mahasiswa STTAL dan Univ. Sriwijaya, hari Selasa, 18 Juli 2017 di Ruang Theater Blue Fin Gd.2 BalitbangKP.
- menerima Kunjungan Balai DIklat Badan Informasi Geospasial (BIG) pada hari Rabu 19 Juli 2017 di Ruang Lab. Data Laut dan Pesisir.
- memimpin Pra Sidang Mahasiswa Ilmu Kelautan di Ruang Yellow Fin Tuna hari Rabu 19 Juli 2017. - sebagai moderator seminar mahasiswa STTAL mahasiswa Undip, hari Rabu 19 Juli 2017
Menerima kunjungan Peneliti dan Perekayasa dari Japan Space System, di Ruang Rapat Balitbang KP II Lt. 4, Jumat, 21 Juli 2017
No Kegiatan Progres
1 - Fasilitas perkantoran
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VI. TANTANGAN atau KENDALA
No Kegiatan Tantangan atau Kendala Solusi atau Rekomendasi
1 - Kegiatan Subbid Riset Mitigasi, Adaptasi
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VII. RENCANA AKSI MINGGU DEPAN 24-Jul s/d 30-Jul 2017
No Kegiatan Uraian Tanggal
No Kegiatan Uraian Tanggal
2 - Kepegawaian
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Menyusun Analisis Beban Kerja tahun 2017
No Kegiatan Uraian Tanggal
3 - Persuratan dan Kearsipan
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Melanjutkan merapikan dan memilah arsip-arsip di Lantai 5 dengan kerjasama dengan arsiparis Sekretariat BRSDMKP
