Laporan Realisasi Anggaran Belanja 2013

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10 IKHTISAR MENURUT SATKER PUSAT-WILAYAH

0199 INSTANSI PUSAT

116,184,438,539 67.64

242,788,694,109 ( 13,572,352)

242,802,266,461 72,447,678,460

358,986,705,000 430,473,723,000

DIREKTORAT JENDERAL HORTIKULTURA 625875

116,184,438,539 67.64

242,788,694,109 ( 13,572,352)

242,802,266,461 72,447,678,460

358,986,705,000 430,473,723,000

JUMLAH BELANJA W ILAYAH 0199

0100 PROP. DKI JAKARTA

809,812,700 79.16

3,076,587,300 0

3,076,587,300 940,014,800

3,886,400,000 3,886,400,000

DINAS KELAUTAN DAN PERTANIAN PROVINSI DKI JAKARTA 019031

809,812,700 79.16

3,076,587,300 0

3,076,587,300 940,014,800

3,886,400,000 3,886,400,000

0200 PROP. JAW A BARAT

710,462,315 95.11

13,804,927,685 0

13,804,927,685 2,528,997,975

14,515,390,000 14,515,390,000

DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAW A BARAT 029027

135,962,800 93.60

1,987,937,200 ( 1,100,000)

1,989,037,200 75,519,500

2,125,000,000 2,125,000,000

DINAS PERTANIAN DAN KEHUTANAN KAB BOGOR 029031

113,554,750 96.98

3,638,049,250 ( 3,396,000)

3,641,445,250 58,743,000

3,755,000,000 3,755,000,000

DINAS PERTANIAN TANAMAN PANGAN KAB SUKABUMI 029033

174,329,750 94.87

3,224,670,250 0

3,224,670,250 1,052,660,000

3,399,000,000 3,399,000,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KAB CIANJUR

029036

24,413,300 98.08

1,249,586,700 0

1,249,586,700 50,000,000

1,274,000,000 1,274,000,000

DINAS PERTANIAN PERKEBUNAN DAN KEHUTANAN KAB BANDUNG

029047

169,648,200 90.57

1,620,330,500 ( 8,521,300)

1,628,851,800 498,185,300

1,798,500,000 1,798,500,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN SUMEDANG

029050

109,249,000 92.41

1,329,751,000 0

1,329,751,000 93,980,000

1,439,000,000 1,439,000,000

DINAS PERTANIAN TANAMAN PANGAN KABUPATEN TASIKMALAYA

029055

79,996,500 95.18

1,580,003,500 0

1,580,003,500 265,307,000

1,660,000,000 1,660,000,000

DINAS PERTANIAN TANAMAN PANGAN KAB CIAMIS 029059

79,883,000 96.42

2,149,617,000 0

2,149,617,000 68,776,500

2,229,500,000 2,229,500,000

DINAS PERTANIAN, PERKEBUNAN, PETERNAKAN DAN KEHUTANAN KABUPATEN CIREBON

029063

48,323,900 97.70

2,051,676,100 0

2,051,676,100 533,973,100

2,100,000,000 2,100,000,000

DINAS PERTANIAN, PETERNAKAN DAN PERIKANAN KAB KUNINGAN

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44,222,900 98.43

2,771,775,500 ( 1,600)

2,771,777,100 1,168,406,000

2,816,000,000 2,816,000,000

DINAS PERTANIAN KABUPATEN MAJALENGKA 029073

167,065,000 91.08

1,704,935,000 0

1,704,935,000 160,218,500

1,872,000,000 1,872,000,000

DINAS PERTANIAN DAN PETERNAKAN KAB INDRAMAYU 029460

1,857,111,415 95.24

37,113,259,685 ( 13,018,900)

37,126,278,585 6,554,766,875

38,983,390,000 38,983,390,000

0300 PROP. JAW A TENGAH

68,119,300 93.27

943,380,700 0

943,380,700 627,495,400

1,011,500,000 1,011,500,000

DINAS PERTANIAN KABUPATEN KENDAL 030256

16,117,770 98.55

1,093,882,230 0

1,093,882,230 290,932,230

1,110,000,000 1,110,000,000

DINAS PERTANIAN DAN PETERNAKAN KAB. BATANG 030649

29,006,700 97.46

1,114,993,300 0

1,114,993,300 34,537,000

1,144,000,000 1,144,000,000

DINAS PERTANIAN DAN PERKEBUNAN KABUPATEN BLORA 031440

74,581,200 93.62

1,093,918,800 0

1,093,918,800 77,103,500

1,168,500,000 1,168,500,000

DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KABUPATEN TEMANGGUNG

032055

1,408,348,283 91.56

15,276,995,717 0

15,276,995,717 5,991,655,867

16,685,344,000 16,685,344,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA PROPINSI JAW A TENGAH

039012

367,202,100 88.43

2,806,297,900 0

2,806,297,900 2,054,569,200

3,173,500,000 3,173,500,000

DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KABUPATEN SEMARANG

039042

59,662,500 94.63

1,050,337,500 0

1,050,337,500 96,060,000

1,110,000,000 1,110,000,000

DINAS PERTANIAN DAN KEHUTANAN KABUPATEN PEKALONGAN 039048

376,871,300 90.08

3,420,628,700 0

3,420,628,700 2,027,683,200

3,797,500,000 3,797,500,000

DINAS PERTANIAN, TANAMAN PANGAN, PERKEBUNAN DAN KEHUTANAN KABUPATEN MAGELANG

039069

228,254,235 88.92

1,831,745,765 0

1,831,745,765 493,388,365

2,060,000,000 2,060,000,000

DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KABUPATEN BOYOLALI

039077

164,969,000 90.84

1,636,031,000 0

1,636,031,000 69,986,000

1,801,000,000 1,801,000,000

DINAS PERTANIAN TANAMAN PANGAN, PERKEBUNAN DAN KEHUTANAN KAB. KARANGANYAR

039082

62,528,000 95.62

1,365,972,000 0

1,365,972,000 308,418,000

1,428,500,000 1,428,500,000

DINAS PERTANIAN DAN KEHUTANAN KABUPATEN PURW OREJO 039126

46,241,405 96.44

1,251,758,595 0

1,251,758,595 465,483,195

1,298,000,000 1,298,000,000

DINAS PERTANIAN KOTA SEMARANG 039135

111,025,300 94.20

1,801,290,700 ( 2,684,000)

1,803,974,700 1,470,113,500

1,915,000,000 1,915,000,000

DINAS PERTANIAN, PERKEBUNAN & KEHUTANAN KABUPATEN TEGAL

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125,569,100 92.25

1,494,430,900 0

1,494,430,900 83,237,000

1,620,000,000 1,620,000,000

DINAS PERTANIAN, PERIKANAN DAN PETERNAKAN KABUPATEN BANJARNEGARA

039549

663,112,000 52.12

721,888,000 0

721,888,000 410,587,000

1,385,000,000 1,385,000,000

DINAS PERTANIAN TANAMAN PANGAN KABUPATEN W ONOSOBO 039574

27,259,000 98.05

1,367,741,000 0

1,367,741,000 64,845,000

1,395,000,000 1,395,000,000

DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KABUPATEN PURBALINGGA

039670

3,828,867,193 90.91

38,271,292,807 ( 2,684,000)

38,273,976,807 14,566,094,457

42,102,844,000 42,102,844,000

0400 PROP. D.I. YOGYAKARTA

766,671,970 89.86

6,793,702,030 0

6,793,702,030 1,406,440,080

7,560,374,000 7,560,374,000

DINAS PERTANIAN PROVINSI DIY 049025

282,001,350 87.41

1,957,598,650 ( 400,000)

1,957,998,650 612,356,350

2,240,000,000 2,240,000,000

DINAS PERTANIAN, PERIKANAN DAN KEHUTANAN KABUPATEN SLEMAN

049040

311,417,050 81.25

1,349,582,950 0

1,349,582,950 142,312,000

1,661,000,000 1,661,000,000

DINAS PERTANIAN DAN KEHUTANAN KABUPATEN KULONPROGO 049046

586,594,750 70.39

1,394,405,250 0

1,394,405,250 843,957,000

1,981,000,000 1,981,000,000

DINAS TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN GUNUNG KIDUL

049162

1,946,685,120 85.52

11,495,288,880 ( 400,000)

11,495,688,880 3,005,065,430

13,442,374,000 13,442,374,000

0500 PROP. JAW A TIMUR

1,411,713,500 10.37

163,286,500 0

163,286,500 30,730,000

1,575,000,000 1,575,000,000

DINAS PERTANIAN KABUPATEN PONOROGO 055930

1,244,995,415 91.43

13,287,394,585 0

13,287,394,585 5,666,423,510

14,532,390,000 14,532,390,000

DINAS PERTANIAN PROPINSI JAW A TIMUR 059000

236,370,750 86.22

1,478,629,250 0

1,478,629,250 465,792,050

1,715,000,000 1,715,000,000

DINAS KEHUTANAN, PERTANIAN DAN URUSAN KETAHANAN PANGAN KAB. BANYUW ANGI

059056

103,760,000 94.99

1,968,740,000 0

1,968,740,000 15,110,000

2,072,500,000 2,072,500,000

DINAS PERTANIAN DAN PERKEBUNAN KABUPATEN MALANG 059059

302,907,000 94.01

4,751,093,000 0

4,751,093,000 3,738,279,000

5,054,000,000 5,054,000,000

DINAS PERTANIAN TANAMAN PANGAN KABUPATEN PASURUAN 059063

46,858,900 96.27

1,210,641,100 0

1,210,641,100 38,280,000

1,257,500,000 1,257,500,000

DINAS PERTANIAN KABUPATEN PROBOLINGGO 059066

38,192,300 97.01

1,240,807,700 0

1,240,807,700 525,184,900

1,279,000,000 1,279,000,000

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109,577,050 91.84

1,232,922,950 0

1,232,922,950 1,007,744,950

1,342,500,000 1,342,500,000

DINAS PERTANIAN KAB.KEDIRI 059072

55,213,500 97.32

2,007,186,500 0

2,007,186,500 1,341,053,250

2,062,400,000 2,062,400,000

DINAS PERTANIAN KABUPATEN TUBAN 059096

15,039,000 98.69

1,132,461,000 0

1,132,461,000 619,761,000

1,147,500,000 1,147,500,000

DINAS PERTANIAN DAERAH KABUPATEN NGANJUK 059139

57,397,600 94.66

1,017,602,400 0

1,017,602,400 49,630,000

1,075,000,000 1,075,000,000

DINAS PERTANIAN TANAMAN PANGAN KABUPATEN BLITAR 059594

3,622,025,015 89.06

29,490,764,985 0

29,490,764,985 13,497,988,660

33,112,790,000 33,112,790,000

0600 PROP. D.I. ACEH

161,567,000 88.14

1,199,773,000 ( 660,000)

1,200,433,000 488,665,000

1,362,000,000 1,362,000,000

DINAS PERTANIAN TANAMAN PANGAN, PETERNAKAN, DAN PERIKANAN KABUPATEN BENER MERIAH

069067

148,864,350 96.89

4,637,174,650 0

4,637,174,650 902,317,850

4,786,039,000 4,786,039,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA PROVINSI NAD

069077

71,175,400 94.87

1,316,324,600 0

1,316,324,600 47,002,000

1,387,500,000 1,387,500,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN ACEH BESAR

069274

381,606,750 94.94

7,153,272,250 ( 660,000)

7,153,932,250 1,437,984,850

7,535,539,000 7,535,539,000

0700 PROP. SUMATERA UTARA

2,988,406,450 1.86

56,593,550 0

56,593,550 23,900,000

3,045,000,000 3,045,000,000

DINAS PERTANIAN, PETERNAKAN DAN PERIKANAN KABUPATEN SAMOSIR

071257

558,260,200 94.36

9,333,659,300 ( 237,500)

9,333,896,800 3,669,055,950

9,892,157,000 9,892,157,000

DINAS PERTANIAN PROVINSI SUMATERA UTARA 079025

26,380,825 98.10

1,358,619,175 0

1,358,619,175 67,658,300

1,385,000,000 1,385,000,000

DINAS PERTANIAN KABUPATEN SIMALUNGUN 079041

28,046,400 97.87

1,286,953,600 0

1,286,953,600 50,109,400

1,315,000,000 1,315,000,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KAB. TAPANULI SELATAN

079047

599,437,150 83.71

3,079,442,850 0

3,079,442,850 602,977,500

3,678,880,000 4,778,880,000

DINAS PERTANIAN DAN PETERNAKAN KOTA MEDAN 079105

113,710,000 93.52

1,641,290,000 0

1,641,290,000 312,880,000

1,755,000,000 1,755,000,000

DINAS PERTANIAN KAB. DELI SERDANG 079336

122,666,500 93.41

1,738,333,500 0

1,738,333,500 135,733,000

1,861,000,000 1,861,000,000

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4,436,907,525 80.65

18,494,891,975 ( 237,500)

18,495,129,475 4,862,314,150

22,932,037,000 24,032,037,000

0800 PROP. SUMATERA BARAT

443,831,025 95.10

8,617,922,975 0

8,617,922,975 1,989,085,250

9,061,754,000 9,061,754,000

DINAS PERTANIAN TANAMAN PANGAN PROVINSI SUMATERA BARAT

089009

758,111,000 77.21

2,568,389,000 0

2,568,389,000 1,183,138,200

3,326,500,000 3,326,500,000

DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA KAB. AGAM

089043

97,754,200 92.78

1,255,745,800 0

1,255,745,800 523,617,000

1,353,500,000 1,353,500,000

DINAS PERTANIAN, PETERNAKAN DAN PERIKANAN KABUPATEN SOLOK SELATAN

089050

88,023,370 92.89

1,149,976,630 0

1,149,976,630 399,795,000

1,238,000,000 1,238,000,000

DINAS PERTANIAN TPH PETERNAKAN DAN PERKEBUNAN KABUPATEN PESISIR SELATAN

089057

55,847,000 96.41

1,500,443,000 ( 1,210,000)

1,501,653,000 1,028,357,200

1,557,500,000 1,557,500,000

DINAS TANAMAN PANGAN DAN HORTIKLUTURA KAB LIMA PULUH KOTA

089285

113,746,700 91.45

1,216,253,300 0

1,216,253,300 366,818,000

1,330,000,000 1,330,000,000

DINAS PERTANIAN KABUPATEN SOLOK 089295

1,557,313,295 91.28

16,308,730,705 ( 1,210,000)

16,309,940,705 5,490,810,650

17,867,254,000 17,867,254,000

0900 PROP. RIAU

117,002,750 93.48

1,677,497,250 0

1,677,497,250 567,030,000

1,794,500,000 1,794,500,000

DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KOTA DUMAI 095342

674,762,350 83.33

3,372,943,650 0

3,372,943,650 601,466,450

4,047,706,000 4,047,706,000

DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI RIAU 099033

58,779,825 95.26

1,181,220,175 0

1,181,220,175 917,670,000

1,240,000,000 1,240,000,000

DINAS PERTANIAN, TANAMAN PANGAN DAN HORTIKULTURA KAB. KAMPAR

099043

125,752,000 92.73

1,604,248,000 0

1,604,248,000 726,469,500

1,730,000,000 1,730,000,000

DINAS PERTANIAN KOTA PEKANBARU 099292

976,296,925 88.92

7,835,909,075 0

7,835,909,075 2,812,635,950

8,812,206,000 8,812,206,000

1000 PROP. JAMBI

23,684,250 98.64

1,721,315,750 0

1,721,315,750 494,774,000

1,745,000,000 1,745,000,000

DINAS TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN MUARO JAMBI

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4,018,890 99.68

1,250,981,110 0

1,250,981,110 34,000,000

1,255,000,000 1,255,000,000

DINAS PERTANIAN KOTA JAMBI 105134

61,485,950 98.91

5,566,155,050 0

5,566,155,050 2,141,747,650

5,627,641,000 5,627,641,000

DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAMBI 109005

36,852,000 96.72

1,088,148,000 0

1,088,148,000 35,608,000

1,125,000,000 1,125,000,000

DINAS PERTANIAN DAN TANAMAN PANGAN KABUPATEN KERINCI 109049

126,041,090 98.71

9,626,599,910 0

9,626,599,910 2,706,129,650

9,752,641,000 9,752,641,000

1100 PROP. SUMATERA SELATAN

516,814,603 92.96

6,826,352,397 0

6,826,352,397 2,805,395,230

7,343,167,000 7,343,167,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA PROVINSI SUMATERA SELATAN

119000

130,234,500 97.33

4,749,265,500 0

4,749,265,500 221,667,500

4,879,500,000 4,879,500,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN OGAN KOMERING ULU

119047

647,049,103 94.71

11,575,617,897 0

11,575,617,897 3,027,062,730

12,222,667,000 12,222,667,000

1200 PROP. LAMPUNG

128,659,700 97.95

6,142,311,300 0

6,142,311,300 879,525,850

6,270,971,000 6,270,971,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA PROV. LAMPUNG

129000

37,317,000 97.77

1,637,683,000 0

1,637,683,000 52,393,000

1,675,000,000 1,675,000,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN LAMPUNG SELATAN

129039

8,524,000 99.27

1,158,976,000 0

1,158,976,000 55,310,000

1,167,500,000 1,167,500,000

DINAS TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN TANGGAMUS

129051

174,500,700 98.09

8,938,970,300 0

8,938,970,300 987,228,850

9,113,471,000 9,113,471,000

1300 PROP. KALIMANTAN BARAT

80,360,300 98.55

5,452,883,700 0

5,452,883,700 1,858,246,400

5,533,244,000 5,533,244,000

DINAS PERTANIAN, TANAMAN PANGAN DAN HORTIKULTURA PROVINSI KALIMANTAN BARAT

139030

80,360,300 98.55

5,452,883,700 0

5,452,883,700 1,858,246,400

5,533,244,000 5,533,244,000

1400 PROP. KALIMANTAN TENGAH

165,797,510 95.67

3,665,282,490 0

3,665,282,490 629,853,840

3,831,080,000 3,831,080,000

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TENGAH

165,797,510 95.67

3,665,282,490 0

3,665,282,490 629,853,840

3,831,080,000 3,831,080,000

1500 PROP. KALIMANTAN SELATAN

1,232,038,575 76.49

3,917,637,425 ( 89,850,000)

4,007,487,425 858,924,950

5,239,526,000 5,239,526,000

DINAS PERTANIAN, TANAMAN PANGAN DAN HORTIKULTURA PROVINSI KALIMANTAN SELATAN

159000

122,031,900 89.83

1,077,728,100 0

1,077,728,100 498,514,200

1,199,760,000 1,199,760,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN BARITO KUALA

159050

1,354,070,475 78.97

4,995,365,525 ( 89,850,000)

5,085,215,525 1,357,439,150

6,439,286,000 6,439,286,000

1600 PROP. KALIMANTAN TIMUR

53,531,200 95.50

1,136,468,800 0

1,136,468,800 509,430,800

1,190,000,000 1,190,000,000

DINAS PETERNAKAN DAN TANAMAN PANGAN KOTA TARAKAN 165317

1,287,397,615 81.60

5,709,929,385 0

5,709,929,385 1,834,204,400

6,997,327,000 6,997,327,000

DINAS PERTANIAN TANAMAN PANGAN PROP. KALIMANTAN TIMUR 169025

120,835,000 92.08

1,405,165,000 0

1,405,165,000 28,220,000

1,526,000,000 1,526,000,000

DINAS PERTANIAN KABUPATEN BULUNGAN 169045

30,022,700 97.43

1,139,977,300 0

1,139,977,300 1,035,082,000

1,170,000,000 1,170,000,000

DINAS PERTANIAN TANAMAN PANGAN KABUPATEN BERAU 169047

141,177,825 93.62

2,071,322,175 0

2,071,322,175 65,646,350

2,212,500,000 2,212,500,000

DINAS PERTANIAN, TANAMAN PANGAN DAN PETERNAKAN KABUPATEN NUNUKAN

169051

120,932,312 91.75

1,344,067,688 0

1,344,067,688 793,205,938

1,465,000,000 1,465,000,000

DINAS PERTANIAN DAN PETERANAKAN KABUPATEN KUTAI TIMUR 169056

1,753,896,652 87.95

12,806,930,348 0

12,806,930,348 4,265,789,488

14,560,827,000 14,560,827,000

1700 PROP. SULAW ESI UTARA

51,173,700 99.18

6,173,263,300 0

6,173,263,300 1,456,049,800

6,224,437,000 6,224,437,000

DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAW ESI UTARA

179021

9,223,000 99.17

1,100,777,000 0

1,100,777,000 709,332,000

1,110,000,000 1,110,000,000

DINAS PERTANIAN, PETERNAKAN DAN PERIKANAN KOTA TOMOHON

179040

60,396,700 99.18

7,274,040,300 0

7,274,040,300 2,165,381,800

7,334,437,000 7,334,437,000

(8)

1

2

3

4

5

6

7

8

9

10

172,194,800 95.96

4,086,439,200 0

4,086,439,200 933,289,700

4,258,634,000 4,258,634,000

DINAS PERTANIAN DAERAH PROVINSI SULAW ESI TENGAH 189016

7,720,400 99.49

1,512,659,600 ( 1,620,000)

1,514,279,600 49,978,600

1,522,000,000 1,522,000,000

DINAS PERTANIAN, KEHUTANAN, DAN KELAUTAN KOTA PALU 189264

179,915,200 96.89

5,599,098,800 ( 1,620,000)

5,600,718,800 983,268,300

5,780,634,000 5,780,634,000

1900 PROP. SULAW ESI SELATAN

426,000,140 96.01

10,246,000,860 0

10,246,000,860 2,589,679,380

10,672,001,000 10,672,001,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA PROV.SULAW ESI SELATAN

199026

26,998,000 97.96

1,298,002,000 0

1,298,002,000 29,810,000

1,325,000,000 1,325,000,000

DINAS PERTANIAN KABUPATEN GOW A 199043

55,369,400 97.16

1,893,130,600 0

1,893,130,600 704,594,600

1,948,500,000 1,948,500,000

DINAS PERTANIAN DAN PETERNAKAN KABUPATEN BANTAENG 199092

508,367,540 96.35

13,437,133,460 0

13,437,133,460 3,324,083,980

13,945,501,000 13,945,501,000

2000 PROP. SULAW ESI TENGGARA

79,148,300 98.47

5,106,751,700 0

5,106,751,700 1,488,556,500

5,185,900,000 5,185,900,000

DINAS PERKEBUNAN DAN HORTIKULTURA PROVINSI SULAW ESI TENGGARA

209065

79,148,300 98.47

5,106,751,700 0

5,106,751,700 1,488,556,500

5,185,900,000 5,185,900,000

2100 PROP. MALUKU

9,770,000 99.70

3,237,096,000 0

3,237,096,000 387,763,500

3,246,866,000 3,246,866,000

DINAS PERTANIAN PROVINSI MALUKU 219000

9,770,000 99.70

3,237,096,000 0

3,237,096,000 387,763,500

3,246,866,000 3,246,866,000

2200 PROP. BALI

49,990,500 96.26

1,285,009,500 0

1,285,009,500 1,162,932,000

1,335,000,000 1,335,000,000

DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KABUPATEN BADUNG

220758

482,717,820 91.99

5,540,175,180 0

5,540,175,180 1,118,217,450

6,022,893,000 6,022,893,000

DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 229027

143,757,800 90.99

1,451,242,200 0

1,451,242,200 115,694,200

1,595,000,000 1,595,000,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN KARANGASEM'

229043

83,657,500 93.23

1,152,342,500 0

1,152,342,500 277,250,000

1,236,000,000 1,236,000,000

DINAS PERTANIAN, PERKEBUNAN DAN PERHUTANAN KAB BANGLI

(9)

1

2

3

4

5

6

7

8

9

10

116,842,500 94.19

1,893,157,500 0

1,893,157,500 396,729,000

2,010,000,000 2,010,000,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN TABANAN

229049

79,509,500 93.48

1,140,490,500 0

1,140,490,500 42,867,100

1,220,000,000 1,220,000,000

DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KOTA DENPASAR

229081

956,475,620 92.87

12,462,417,380 0

12,462,417,380 3,113,689,750

13,418,893,000 13,418,893,000

2300 PROP. NUSA TENGGARA BARAT

10,151,300 99.15

1,179,848,700 0

1,179,848,700 41,961,400

1,190,000,000 1,190,000,000

DINAS PERTANIAN, KELAUTAN DAN PERIKANAN KOTA MATARAM 235158

525,111,265 91.92

5,970,527,735 0

5,970,527,735 854,825,650

6,495,639,000 6,495,639,000

DINAS PERTANIAN, TANAMAN PANGAN DAN HORTIKULTURA PROVINSI NUSA TENGGARA BARAT

239009

97,841,100 95.12

1,905,158,900 0

1,905,158,900 682,312,000

2,003,000,000 2,003,000,000

DINAS PERTANIAN DAN PETERNAKAN KABUPATEN LOMBOK TIMUR

239253

633,103,665 93.47

9,055,535,335 0

9,055,535,335 1,579,099,050

9,688,639,000 9,688,639,000

2400 PROP. NUSA TENGGARA TIMUR

1,129,477,192 86.51

7,243,714,808 0

7,243,714,808 3,514,788,302

8,373,192,000 8,373,192,000

DINAS PERTANIAN DAN PERKEBUNAN PROVINSI NUSA TENGGARA TIMUR

249030

1,129,477,192 86.51

7,243,714,808 0

7,243,714,808 3,514,788,302

8,373,192,000 8,373,192,000

2500 PROP. IRIAN JAYA

124,610,000 93.17

1,700,390,000 0

1,700,390,000 96,399,000

1,825,000,000 1,825,000,000

DINAS TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN MERAUKE

250769

10,904,000 99.01

1,089,096,000 0

1,089,096,000 163,456,000

1,100,000,000 1,100,000,000

DINAS TANAMAN PANGAN DAN PERKEBUNAN KAB JAYAW IJAYA 250828

11,320,000 99.18

1,367,180,000 0

1,367,180,000 162,217,000

1,378,500,000 1,378,500,000

DINAS PERTANIAN KABUPATEN NABIRE 252326

9,900,000 99.34

1,489,100,000 0

1,489,100,000 186,855,000

1,499,000,000 1,499,000,000

DINAS PERTANIAN KOTA JAYAPURA 255156

362,360,750 92.79

4,635,205,100 ( 29,304,150)

4,664,509,250 1,439,458,050

5,026,870,000 5,026,870,000

DINAS PERTANIAN DAN KETAHANAN PANGAN PROPINSI PAPUA 259018

519,094,750 95.21

10,280,971,100 ( 29,304,150)

10,310,275,250 2,048,385,050

10,829,370,000 10,829,370,000

(10)

1

2

3

4

5

6

7

8

9

10

2600 PROP. BENGKULU

20,519,600 99.52

4,279,395,400 0

4,279,395,400 483,749,000

4,299,915,000 4,299,915,000

DINAS PERTANIAN PROPINSI BENGKULU 269000

2,969,764,000 9.00

293,736,000 0

293,736,000 180,598,000

3,263,500,000 3,263,500,000

DINAS PERTANIAN DAN KETAHANAN PANGAN KABUPATEN LEBONG

269055

36,623,088 98.58

2,545,876,912 0

2,545,876,912 67,497,600

2,582,500,000 2,582,500,000

DINAS PERTANIAN TANAMAN PANGAN KABUPATEN KEPAHIANG 269057

3,664,000 99.74

1,393,836,000 0

1,393,836,000 366,152,600

1,397,500,000 1,397,500,000

DINAS PERTANIAN DAN PETERNAKAN KABUPATEN BENGKULU UTARA

269197

3,987,000 99.61

1,021,013,000 0

1,021,013,000 666,871,000

1,025,000,000 1,025,000,000

DINAS PERTANIAN KABUPATEN REJANG LEBONG 269220

3,034,557,688 75.86

9,533,857,312 0

9,533,857,312 1,764,868,200

12,568,415,000 12,568,415,000

2800 PROP. MALUKU UTARA

339,250 99.98

1,362,267,750 0

1,362,267,750 159,142,750

1,362,607,000 1,362,607,000

DINAS PERTANIAN PROVINSI MALUKU UTARA 289034

339,250 99.98

1,362,267,750 0

1,362,267,750 159,142,750

1,362,607,000 1,362,607,000

2900 PROP. BANTEN

51,220,200 99.10

5,623,427,800 0

5,623,427,800 1,505,381,600

5,674,648,000 5,674,648,000

DINAS PERTANIAN DAN PETERNAKAN PROVINSI BANTEN 299005

209,133,500 86.29

1,315,866,500 0

1,315,866,500 35,600,000

1,525,000,000 1,525,000,000

DINAS PERTANIAN KOTA SERANG 299050

54,167,600 96.53

1,505,832,400 0

1,505,832,400 75,244,000

1,560,000,000 1,560,000,000

DINAS PERTANIAN KABUPATEN LEBAK 299470

142,467,900 87.82

1,027,532,100 0

1,027,532,100 61,257,100

1,170,000,000 1,170,000,000

DINAS PERTANIAN KOTA TANGERANG 299484

456,989,200 95.40

9,472,658,800 0

9,472,658,800 1,677,482,700

9,929,648,000 9,929,648,000

3000 PROP. BANGKA BELITUNG

278,782,650 87.21

1,901,485,350 0

1,901,485,350 873,379,900

2,180,268,000 2,180,268,000

DINAS PERTANIAN, PERKEBUNAN DAN PETERNAKAN PROVINSI KEPULAUAN BANGKA BELITUNG

309032

278,782,650 87.21

1,901,485,350 0

1,901,485,350 873,379,900

2,180,268,000 2,180,268,000

(11)

1

2

3

4

5

6

7

8

9

10

191,799,275 95.30

3,885,170,725 0

3,885,170,725 423,097,600

4,076,970,000 4,076,970,000

DINAS PERTANIAN DAN KETAHANAN PANGAN PROPINSI GORONTALO

319002

191,799,275 95.30

3,885,170,725 0

3,885,170,725 423,097,600

4,076,970,000 4,076,970,000

3200 PROP. KEPULAUAN RIAU

301,365,800 72.66

800,811,200 0

800,811,200 78,237,000

1,102,177,000 1,102,177,000

DINAS PERTANIAN, KEHUTANAN, DAN PETERNAKAN PROVINSI KEPULAUAN RIAU

329026

3,310,858,100 21.95

931,141,900 0

931,141,900 894,391,900

4,242,000,000 4,242,000,000

DINAS PERTANIAN KABUPATEN BINTAN 329059

309,100,900 75.66

960,899,100 0

960,899,100 55,024,000

1,270,000,000 1,270,000,000

DINAS KELAUTAN, PERIKANAN DAN PERTANIAN KOTA BATAM 329063

3,921,324,800 40.71

2,692,852,200 0

2,692,852,200 1,027,652,900

6,614,177,000 6,614,177,000

3300 PAPUA BARAT

1,437,000 99.91

1,563,563,000 0

1,563,563,000 39,560,000

1,565,000,000 1,565,000,000

DINAS PERTANIAN, PETERNAKAN DAN KETAHANAN PANGAN KAB. TELUK W ONDAMA

330728

22,190,000 98.32

1,299,310,000 0

1,299,310,000 296,064,000

1,321,500,000 1,321,500,000

DINAS PERTANIAN DAN PETERNAKAN KOTA SORONG 335134

119,062,000 97.80

5,281,803,000 0

5,281,803,000 581,049,000

5,400,865,000 5,400,865,000

DINAS PERTANIAN, PETERNAKAN DAN KETAHANAN PANGAN PROVINSI PAPUA BARAT

339156

10,308,000 99.27

1,399,192,000 0

1,399,192,000 110,782,000

1,409,500,000 1,409,500,000

DINAS TANAMAN PANGAN DAN HORTIKULTURA KABUPATEN SORONG

339181

152,997,000 98.42

9,543,868,000 0

9,543,868,000 1,027,455,000

9,696,865,000 9,696,865,000

3400 PROP. SULAW ESI BARAT

407,381,800 88.72

3,204,211,200 0

3,204,211,200 342,609,700

3,611,593,000 3,611,593,000

DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAW ESI BARAT

340056

407,381,800 88.72

3,204,211,200 0

3,204,211,200 342,609,700

3,611,593,000 3,611,593,000

152,422,700,937 79.32

584,383,472,161 ( 152,556,902)

584,536,029,063 166,347,809,372

736,958,730,000 809,545,748,000