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IKHTISAR MENURUT SATKER PUSAT-WILAYAH
0199 INSTANSI PUSAT
14,175,915,946 94.33
235,650,171,674 ( 68,718,380)
235,718,890,054 109,362,655,421
249,894,806,000 159,869,033,000
DIREKTORAT JENDERAL HORTIKULTURA 625875
14,175,915,946 94.33
235,650,171,674 ( 68,718,380)
235,718,890,054 109,362,655,421
249,894,806,000 159,869,033,000
JUMLAH BELANJA W ILAYAH 0199
0100 PROP. DKI JAKARTA
9,082,725 98.47
585,917,275 0
585,917,275 124,819,000
595,000,000 595,000,000
BALAI PROTEKSI TANAMAN PROVINSI DKI JAKARTA 010081
192,716,400 68.66
422,283,600 0
422,283,600 209,696,000
615,000,000 615,000,000
BALAI PENGUJIAN MUTU DAN SERTIFIKASI HASIL PERTANIAN DAN HASIL HUTAN PROV. DKI JAKARTA
010083
695,847,100 78.20
2,496,732,900 0
2,496,732,900 1,167,030,300
3,192,580,000 3,192,580,000
DINAS PERTANIAN DAN KEHUTANAN PROV. DKI JAKARTA 010091
897,646,225 79.61
3,504,933,775 0
3,504,933,775 1,501,545,300
4,402,580,000 4,402,580,000
JUMLAH BELANJA W ILAYAH 0100
0200 PROP. JAW A BARAT
908,516,350 91.13
9,339,044,650 0
9,339,044,650 2,415,790,900
10,247,561,000 10,247,561,000
DINAS PERTANIAN TP PROVINSI JAW A BARAT 020069
237,593,500 93.05
3,182,406,500 0
3,182,406,500 840,510,000
3,420,000,000 3,420,000,000
BALAI PROTEKSI TPH PROVINSI JAW A BARAT 020070
9,353,900 98.99
920,646,100 0
920,646,100 142,142,500
930,000,000 930,000,000
BPSB TPH PROVINSI JAW A BARAT 020071
967,813,000 59.16
1,402,187,000 0
1,402,187,000 158,648,000
2,370,000,000 2,370,000,000
DINAS PERTANIAN DAN KEHUTANAN KAB. BOGOR 020534
164,879,000 94.04
2,600,741,000 0
2,600,741,000 139,271,000
2,765,620,000 2,765,620,000
DINAS PERTANIAN TANAMAN PANGAN KAB. SUKABUMI 020614
231,933,000 88.98
1,873,067,000 0
1,873,067,000 125,050,000
2,105,000,000 2,105,000,000
DINAS PERTANIAN TPH KAB. CIANJUR 020730
20,138,000 97.48
779,862,000 0
779,862,000 257,900,000
800,000,000 800,000,000
DIPERTA, KEHUTANAN DAN PERKEBUNAN KAB. KARAW ANG 020932
127,337,000 91.22
1,322,663,000 0
1,322,663,000 48,575,000
1,450,000,000 1,450,000,000
DINAS PERTANIAN, KEHUTANAN DAN PERKEBUNAN KAB. PURW AKARTA
021009
262,800,000 84.98
1,487,200,000 0
1,487,200,000 74,700,000
1,750,000,000 1,750,000,000
DINAS PERTANIAN TP KABUPATEN SUBANG 021107
0 100.00
1,795,000,000 0
1,795,000,000 121,496,000
1,795,000,000 1,795,000,000
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2
3
4
5
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7
8
9
10
180,925,200 89.72
1,579,074,800 0
1,579,074,800 121,035,000
1,760,000,000 1,760,000,000
DINAS PERTANIAN TPH KAB. SUMEDANG 021334
10,851,000 99.41
1,841,149,000 0
1,841,149,000 109,540,000
1,852,000,000 1,852,000,000
DINAS TANAMAN PANGAN DAN HORTIKULTURA KAB. GARUT 021439
14,475,000 98.84
1,228,525,000 0
1,228,525,000 149,575,000
1,243,000,000 1,243,000,000
DINAS PERTANIAN TP KAB. TASIKMALAYA 021510
106,005,000 91.52
1,143,995,000 0
1,143,995,000 51,420,000
1,250,000,000 1,250,000,000
DINAS PERTANIAN KABUPATEN CIAMIS 021614
177,192,500 87.78
1,272,807,500 0
1,272,807,500 114,033,500
1,450,000,000 1,450,000,000
DIPERTABUN, PETERNAKAN DAN KEHUTANAN KAB. CIREBON 021714
163,175,000 84.46
886,825,000 0
886,825,000 26,900,000
1,050,000,000 1,050,000,000
DIPERTA KAB. KUNINGAN 021816
162,693,000 89.50
1,387,307,000 0
1,387,307,000 273,871,000
1,550,000,000 1,550,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. INDRAMAYU 021933
52,717,000 97.55
2,097,283,000 0
2,097,283,000 98,551,000
2,150,000,000 2,150,000,000
DINAS PERTANIAN DAN PERIKANAN KAB. MAJALENGKA 022024
476,780,000 73.65
1,332,720,000 0
1,332,720,000 222,720,000
1,809,500,000 1,809,500,000
DINAS PERTANIAN KAB. BANDUNG BARAT 022102
274,675,000 70.47
655,325,000 0
655,325,000 106,465,000
930,000,000 930,000,000
DINAS PERTANIAN KOTA BOGOR 025212
747,400,000 46.61
652,600,000 0
652,600,000 98,250,000
1,400,000,000 1,400,000,000
DINAS PERTANIAN KOTA DEPOK 025826
5,297,252,450 87.98
38,780,428,550 0
38,780,428,550 5,696,443,900
44,077,681,000 44,077,681,000
JUMLAH BELANJA W ILAYAH 0200
0300 PROP. JAW A TENGAH
1,487,043,510 87.49
10,397,556,490 0
10,397,556,490 3,857,125,090
11,884,600,000 11,884,600,000
DINAS PERTANIAN TP PROVINSI JAW A TENGAH 030010
14,798,800 99.60
3,659,201,200 0
3,659,201,200 887,692,000
3,674,000,000 3,674,000,000
BALAI PROTEKSI TPH PROVINSI JAW A TENGAH 030082
51,352,700 94.48
878,647,300 0
878,647,300 68,949,000
930,000,000 930,000,000
BPSB TPH PROVINSI JAW A TENGAH 030083
293,760,000 85.31
1,706,240,000 0
1,706,240,000 169,178,000
2,000,000,000 2,000,000,000
DIPERTABUN DAN KEHUTANAN KAB. SEMARANG 030106
74,300 99.99
549,925,700 0
549,925,700 58,050,000
550,000,000 550,000,000
DINAS PERTANIAN DAN KP KAB. DEMAK 030305
6,367,150 99.29
893,632,850 0
893,632,850 123,564,000
900,000,000 900,000,000
DINAS PERTANIAN KABUPATEN PEKALONGAN 030505
434,544,000 71.03
1,065,456,000 0
1,065,456,000 62,434,000
1,500,000,000 1,500,000,000
DINAS PERTANIAN KABUPATEN TEGAL 030706
21,461,000 98.21
1,178,539,000 0
1,178,539,000 71,821,000
1,200,000,000 1,200,000,000
1
2
3
4
5
6
7
8
9
10
177,330,000 70.45
422,670,000 0
422,670,000 60,680,000
600,000,000 600,000,000
DINAS PERTANIAN DAN KEHUTANAN KAB PEMALANG 031104
168,760,000 81.25
731,240,000 0
731,240,000 55,599,070
900,000,000 900,000,000
DINAS PERTANIAN KABUPATEN BANJARNEGARA 031812
480,337,750 76.57
1,569,662,250 0
1,569,662,250 48,035,000
2,050,000,000 2,050,000,000
DINAS PERTANIAN KABUPATEN MAGELANG 031934
168,195,000 81.31
731,805,000 0
731,805,000 139,410,000
900,000,000 900,000,000
DINAS PERTANIAN KAB. W ONOSOBO 032118
137,280,000 81.70
612,720,000 0
612,720,000 34,170,000
750,000,000 750,000,000
DINAS PERTANIAN KAB. PURW OREJO 032203
300,689,250 71.36
749,310,750 0
749,310,750 21,100,000
1,050,000,000 1,050,000,000
DIPERTA, PERKEBUNAN DAN KEHUTANAN KAB. BOYOLALI 032505
1,000 100.00
749,999,000 0
749,999,000 5,405,000
750,000,000 750,000,000
DINAS PERTANIAN KABUPATEN SRAGEN 032637
218,957,000 82.48
1,031,043,000 0
1,031,043,000 118,986,000
1,250,000,000 1,250,000,000
DINAS PERTANIAN KABUPATEN KARANGANYAR 032812
314,938,000 73.76
885,062,000 0
885,062,000 69,615,000
1,200,000,000 1,200,000,000
DINAS PERTANIAN KOTA SEMARANG 035141
4,275,889,460 86.67
27,812,710,540 0
27,812,710,540 5,851,813,160
32,088,600,000 32,088,600,000
JUMLAH BELANJA W ILAYAH 0300
0400 PROP. D.I. YOGYAKARTA
94,517,200 86.10
585,482,800 0
585,482,800 53,314,300
680,000,000 680,000,000
BPSB TPH PROVINSI D.I.Y 040067
105,579,600 93.72
1,573,951,800 ( 468,600)
1,574,420,400 406,628,850
1,680,000,000 1,680,000,000
BALAI PROTEKSI TPH PROVINSI DIY 040068
306,569,660 91.75
3,409,130,340 0
3,409,130,340 832,519,700
3,715,700,000 3,715,700,000
DINAS PERTANIAN PROVINSI DIY 040070
94,027,300 85.53
555,972,700 0
555,972,700 88,949,450
650,000,000 650,000,000
DINAS PERTANIAN KABUPATEN BANTUL 040138
311,773,000 79.89
1,238,227,000 0
1,238,227,000 137,724,000
1,550,000,000 1,550,000,000
DIPERTA, PERIKANAN DAN KEHUTANAN KAB. SLEMAN 040227
78,718,850 87.89
571,281,150 0
571,281,150 14,389,650
650,000,000 650,000,000
DINAS PERTANIAN TPH KAB. GUNUNG KIDUL 040324
67,159,750 95.37
1,382,840,250 0
1,382,840,250 42,538,000
1,450,000,000 1,450,000,000
DINAS PERTANIAN DAN KEHUTANAN KAB. KULONPROGO 040432
1,058,345,360 89.80
9,316,886,040 ( 468,600)
9,317,354,640 1,576,063,950
10,375,700,000 10,375,700,000
JUMLAH BELANJA W ILAYAH 0400
0500 PROP. JAW A TIMUR
1,237,673,968 87.69
8,818,926,032 0
8,818,926,032 2,110,572,032
10,056,600,000 10,056,600,000
1
2
3
4
5
6
7
8
9
10
19,001,350 99.51
3,880,998,650 0
3,880,998,650 488,747,000
3,900,000,000 3,900,000,000
BALAI PROTEKSI TPH PROV. JAW A TIMUR 050075
7,441,100 99.24
972,558,900 0
972,558,900 225,500,500
980,000,000 980,000,000
BPSB TPH PROVINSI JAW A TIMUR 050076
158,125,100 84.19
841,874,900 0
841,874,900 286,174,900
1,000,000,000 1,000,000,000
DINAS PERTANIAN KABUPATEN GRESIK 050132
328,100,000 58.99
471,900,000 0
471,900,000 35,550,000
800,000,000 800,000,000
DINAS PERTANIAN KABUPATEN MOJOKERTO 050208
170,550,000 73.76
479,450,000 0
479,450,000 140,973,000
650,000,000 650,000,000
DINAS PERTANIAN KABUPATEN SAMPANG 050509
9,775,000 99.33
1,440,225,000 0
1,440,225,000 62,170,000
1,450,000,000 1,450,000,000
DINAS PERTANIAN KABUPATEN BONDOW OSO 050908
11,950,000 97.83
538,050,000 0
538,050,000 53,950,000
550,000,000 550,000,000
DINAS PERTANIAN KAB. SITUBONDO 051007
46,260,000 94.56
803,740,000 0
803,740,000 56,806,000
850,000,000 850,000,000
DINAS KEHUTANAN, PERTANIAN DAN URUSAN KP KAB BANYUW ANGI
051139
115,125,000 89.04
934,875,000 0
934,875,000 290,900,000
1,050,000,000 1,050,000,000
DINAS PERTANIAN KAB. JEMBER 051208
516,500,000 66.68
1,033,500,000 0
1,033,500,000 20,000,000
1,550,000,000 1,550,000,000
DINAS PERTANIAN DAN PERKEBUNAN KAB. MALANG 051342
461,573,500 81.54
2,037,476,500 ( 950,000)
2,038,426,500 294,126,700
2,500,000,000 2,500,000,000
DINAS PERTANIAN KABUPATEN PASURUAN 051414
124,510,000 90.78
1,225,490,000 0
1,225,490,000 59,612,000
1,350,000,000 1,350,000,000
DINAS PERTANIAN KABUPATEN PROBOLINGGO 051508
150,529,000 78.50
549,471,000 0
549,471,000 16,440,000
700,000,000 700,000,000
DINAS PERTANIAN KABUPATEN LUMAJANG 051635
38,200,000 93.63
561,800,000 0
561,800,000 180,625,000
600,000,000 600,000,000
DINAS PERTANIAN KABUPATEN KEDIRI 051704
26,864,000 95.87
623,136,000 0
623,136,000 152,161,000
650,000,000 650,000,000
DINAS PERTANIAN KAB. TRENGGALEK 052031
123,103,000 90.15
1,126,897,000 0
1,126,897,000 62,450,000
1,250,000,000 1,250,000,000
DINAS PERTANIAN KABUPATEN BLITAR 052103
151,513,000 76.69
498,487,000 0
498,487,000 108,637,000
650,000,000 650,000,000
DINAS PERTANIAN KABUPATEN TUBAN 052832
495,414,000 75.83
1,554,586,000 0
1,554,586,000 92,822,000
2,050,000,000 2,050,000,000
DINAS PERTANIAN KOTA BATU 055912
4,192,208,018 87.14
28,393,441,982 ( 950,000)
28,394,391,982 4,738,217,132
32,586,600,000 32,586,600,000
JUMLAH BELANJA W ILAYAH 0500
0600 PROP. D.I. ACEH
632,738,000 85.99
3,882,762,000 0
3,882,762,000 1,247,708,500
4,515,500,000 4,515,500,000
1
2
3
4
5
6
7
8
9
10
113,594,300 83.30
566,405,700 0
566,405,700 141,344,500
680,000,000 680,000,000
BPSB PROVINSI NAD 060064
80,320,000 92.94
1,056,680,000 0
1,056,680,000 105,785,000
1,137,000,000 1,137,000,000
BALAI PROTEKSI TPH PROVINSI NAD 060065
211,410,000 78.86
787,390,000 ( 1,200,000)
788,590,000 18,781,000
1,000,000,000 1,000,000,000
DINAS PERTANIAN TPH KAB. ACEH BESAR 060106
6,148,000 98.82
513,852,000 0
513,852,000 28,528,000
520,000,000 520,000,000
DINAS PERTANIAN KABUPATEN PIDIE 060206
135,730,000 85.71
814,270,000 0
814,270,000 9,380,000
950,000,000 950,000,000
DINAS PERTANIAN KABUPATEN BIREUN 061106
309,203,000 55.83
390,797,000 0
390,797,000 15,977,000
700,000,000 700,000,000
DINAS PERTANIAN KABUPATEN GAYO LUW ES 061308
1,489,143,300 84.33
8,012,156,700 ( 1,200,000)
8,013,356,700 1,567,504,000
9,502,500,000 9,502,500,000
JUMLAH BELANJA W ILAYAH 0600
0700 PROP. SUMATERA UTARA
212,522,850 96.07
5,194,477,150 0
5,194,477,150 1,522,049,300
5,407,000,000 5,407,000,000
DINAS PERTANIAN PROV. SUMATERA UTARA 070049
201,432,161 77.11
678,567,839 0
678,567,839 176,157,450
880,000,000 880,000,000
BPSB TPH PROVINSI SUMATERA UTARA 070061
2,121,600 99.85
1,397,878,400 0
1,397,878,400 167,907,400
1,400,000,000 1,400,000,000
BALAI PROTEKSI TPH PROVINSI SUMATERA UTARA 070062
190,840,000 76.15
609,160,000 0
609,160,000 152,382,000
800,000,000 800,000,000
DINAS PERTANIAN KABUPATEN DELI SERDANG 070108
249,138,000 58.48
350,862,000 0
350,862,000 15,150,000
600,000,000 600,000,000
DINAS PERTANIAN KABUPATEN KARO 070239
170,712,000 77.24
579,288,000 0
579,288,000 91,375,000
750,000,000 750,000,000
DINAS PERTANIAN KABUPATEN SIMALUNGUN 070513
159,600,000 75.45
490,400,000 0
490,400,000 27,224,000
650,000,000 650,000,000
DINAS PERTANIAN TPH KAB. TAPANULI SELATAN 070907
337,369,000 55.02
412,631,000 0
412,631,000 116,926,000
750,000,000 750,000,000
DINAS PERTANIAN KAB. TOBA SAMOSIR 071231
1,523,735,611 86.44
9,713,264,389 0
9,713,264,389 2,269,171,150
11,237,000,000 11,237,000,000
JUMLAH BELANJA W ILAYAH 0700
0800 PROP. SUMATERA BARAT
1,012,611,125 81.00
4,317,568,875 0
4,317,568,875 1,023,104,545
5,330,180,000 5,330,180,000
DINAS PERTANIAN TPH PROVINSI SUMATERA BARAT 080008
30,846,800 96.49
849,153,200 0
849,153,200 216,359,000
880,000,000 880,000,000
BPSB PROVINSI SUMATERA BARAT 080078
83,844,900 95.07
1,616,155,100 0
1,616,155,100 282,010,300
1,700,000,000 1,700,000,000
1
2
3
4
5
6
7
8
9
10
352,246,650 75.71
1,097,753,350 0
1,097,753,350 236,074,450
1,450,000,000 1,450,000,000
DINAS TPH PERKEBUNAN DAN KEHUTANAN KAB. AGAM 080129
189,125,436 72.98
510,874,564 0
510,874,564 27,235,000
700,000,000 700,000,000
DINAS TPH KABUPATEN 50 KOTA 080329
109,753,700 83.11
540,246,300 0
540,246,300 79,953,300
650,000,000 650,000,000
DINAS PERTANIAN KABUPATEN SOLOK 080416
154,808,000 79.36
595,192,000 0
595,192,000 62,136,000
750,000,000 750,000,000
DIPERTA TPH, PETERNAKAN DAN PERKEBUNAN KAB. PESISIR SELATAN
080631
225,750,000 73.44
624,250,000 0
624,250,000 46,579,000
850,000,000 850,000,000
DINAS PERTANIAN KABUPATEN TANAH DATAR 080708
134,320,000 82.09
615,680,000 0
615,680,000 64,310,000
750,000,000 750,000,000
DIPERTA TPH DAN PETERNAKAN KAB. PASAMAN BARAT 081214
116,390,650 83.37
583,040,550 ( 568,800)
583,609,350 159,315,800
700,000,000 700,000,000
DINAS PERTANIAN KOTA BUKIT TINGGI 085124
44,621,800 94.42
755,378,200 0
755,378,200 223,634,200
800,000,000 800,000,000
DINAS PERTANIAN KOTA PADANG PANJANG 085210
103,192,400 81.24
446,807,600 0
446,807,600 118,276,250
550,000,000 550,000,000
DIPERTA, PETERNAKAN DAN KEHUTANAN KOTA PADANG 085503
356,087,400 35.26
193,912,600 0
193,912,600 25,242,000
550,000,000 550,000,000
DINAS PERTANIAN KOTA PAYAKUMBUH 085604
2,913,598,861 81.39
12,746,012,339 ( 568,800)
12,746,581,139 2,564,229,845
15,660,180,000 15,660,180,000
JUMLAH BELANJA W ILAYAH 0800
0900 PROP. RIAU
1,115,756,075 71.71
2,828,243,925 0
2,828,243,925 954,631,325
3,944,000,000 3,944,000,000
DINAS PERTANIAN TPH PROVINSI RIAU 090072
321,347,800 73.22
878,652,200 0
878,652,200 299,016,200
1,200,000,000 1,200,000,000
BALAI PROTEKSI TPH PROVINSI RIAU 090075
60,052,320 91.17
619,947,680 0
619,947,680 85,502,000
680,000,000 680,000,000
UPSB TPH PROVINSI RIAU 090076
42,115,000 95.91
987,885,000 0
987,885,000 131,660,000
1,030,000,000 1,030,000,000
DINAS PERTANIAN TPH KAB. KAMPAR 090118
188,812,750 74.83
561,187,250 0
561,187,250 71,467,250
750,000,000 750,000,000
DINAS PERTANIAN DAN PERKEBUNAN KAB.SIAK 090932
170,388,300 82.79
819,611,700 0
819,611,700 139,327,700
990,000,000 990,000,000
DINAS PERTANIAN KOTA PEKAN BARU 095140
1,898,472,245 77.91
6,695,527,755 0
6,695,527,755 1,681,604,475
8,594,000,000 8,594,000,000
JUMLAH BELANJA W ILAYAH 0900
1000 PROP. JAMBI
39,111,400 99.06
4,124,188,600 0
4,124,188,600 1,512,225,200
4,163,300,000 4,163,300,000
1
2
3
4
5
6
7
8
9
10
14,723,200 97.98
715,276,800 0
715,276,800 93,426,800
730,000,000 730,000,000
BPSB TPH PROVINSI JAMBI 100077
144,176,870 88.73
1,134,823,130 0
1,134,823,130 115,200,000
1,279,000,000 1,279,000,000
BALAI PROTEKSI TPH PROVINSI JAMBI 100078
54,217,200 89.57
465,782,800 0
465,782,800 128,652,600
520,000,000 520,000,000
DINAS PERTANIAN TP KAB. BATANG HARI 100130
72,055,000 88.91
577,945,000 0
577,945,000 167,543,000
650,000,000 650,000,000
DIPERTA TPH KAB. TANJUNG JABUNG BARAT 100237
232,470,000 75.53
717,530,000 0
717,530,000 36,000,000
950,000,000 950,000,000
DINAS PERTANIAN KABUPATEN KERINCI 100530
556,753,670 93.29
7,735,546,330 0
7,735,546,330 2,053,047,600
8,292,300,000 8,292,300,000
JUMLAH BELANJA W ILAYAH 1000
1100 PROP. SUMATERA SELATAN
1,349,765,239 75.23
4,098,634,761 0
4,098,634,761 1,308,200,135
5,448,400,000 5,448,400,000
DINAS PERTANIAN TPH PROV. SUMATERA SELATAN 110005
66,827,900 90.17
613,172,100 0
613,172,100 119,952,600
680,000,000 680,000,000
BPSB TPH PROVINSI SUMATERA SELATAN 110077
69,051,100 94.75
1,245,948,900 0
1,245,948,900 114,856,300
1,315,000,000 1,315,000,000
BALAI PROTEKSI TPH PROVINSI SUMATERA SELATAN 110078
160,357,000 80.68
669,643,000 0
669,643,000 19,640,000
830,000,000 830,000,000
DIPERTA TP, PERIKANAN DAN PETERNAKAN KAB. OGAN KOMERING ULU
110416
25,489,500 96.08
624,510,500 0
624,510,500 153,060,500
650,000,000 650,000,000
DINAS TPH KABUPATEN OKU TIMUR 111009
1,671,490,739 81.27
7,251,909,261 0
7,251,909,261 1,715,709,535
8,923,400,000 8,923,400,000
JUMLAH BELANJA W ILAYAH 1100
1200 PROP. LAMPUNG
108,145,250 97.48
4,180,214,750 0
4,180,214,750 517,310,000
4,288,360,000 4,288,360,000
DINAS PERTANIAN TPH PROVINSI LAMPUNG 120004
37,560,650 93.89
577,439,350 0
577,439,350 102,516,500
615,000,000 615,000,000
BPSB TPH PROVINSI LAMPUNG 120075
27,394,200 97.65
1,139,605,800 0
1,139,605,800 210,988,400
1,167,000,000 1,167,000,000
BALAI PROTEKSI TPH PROVINSI LAMPUNG 120076
55,985,000 95.10
1,087,015,000 0
1,087,015,000 79,021,000
1,143,000,000 1,143,000,000
DINAS PERTANIAN KABUPATEN LAMPUNG SELATAN 120108
972,300 99.91
1,042,027,700 0
1,042,027,700 114,106,700
1,043,000,000 1,043,000,000
DINAS PERTANIAN KABUPATEN LAMPUNG TENGAH 120207
165,281,720 69.95
384,718,280 0
384,718,280 54,310,920
550,000,000 550,000,000
DINAS PERTANIAN KABUPATEN LAMPUNG BARAT 120427
5,660,000 99.13
644,340,000 0
644,340,000 187,512,000
650,000,000 650,000,000
1
2
3
4
5
6
7
8
9
10
240,087,000 77.13
809,913,000 0
809,913,000 18,000,000
1,050,000,000 1,050,000,000
DINAS PERTANIAN TPH KAB. LAMPUNG TIMUR 120739
127,895,000 80.32
522,105,000 0
522,105,000 146,158,000
650,000,000 650,000,000
DIPERTA, PERKEBUNAN DAN KEHUTANAN KAB. PERINGSEW U 121001
768,981,120 93.11
10,387,378,880 0
10,387,378,880 1,429,923,520
11,156,360,000 11,156,360,000
JUMLAH BELANJA W ILAYAH 1200
1300 PROP. KALIMANTAN BARAT
49,754,900 92.68
630,245,100 0
630,245,100 118,299,100
680,000,000 680,000,000
BPSB TPH PROVINSI KALIMANTAN BARAT 130058
349,753,250 92.74
4,470,456,750 0
4,470,456,750 1,888,693,950
4,820,210,000 4,820,210,000
DINAS PERTANIAN PROVINSI KALIMANTAN BARAT 130071
38,407,400 97.18
1,321,592,600 0
1,321,592,600 401,320,700
1,360,000,000 1,360,000,000
UP TPH PROVINSI KALIMANTAN BARAT 130072
146,000,000 73.45
404,000,000 0
404,000,000 9,000,000
550,000,000 550,000,000
DIPERTA, PERIKANAN DAN PETERNAKAN KAB. SANGGAU 130206
203,543,000 86.43
1,296,457,000 0
1,296,457,000 81,271,000
1,500,000,000 1,500,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. PONTIANAK 130436
26,599,000 96.45
723,401,000 0
723,401,000 71,852,000
750,000,000 750,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. KUBU RAYA 131201
190,966,500 80.90
808,533,500 ( 500,000)
809,033,500 69,312,500
1,000,000,000 1,000,000,000
DINAS PERTANIAN, PERIKANAN DAN KEHUTANAN KOTA PONTIANAK
135131
1,005,024,050 90.57
9,654,685,950 ( 500,000)
9,655,185,950 2,639,749,250
10,660,210,000 10,660,210,000
JUMLAH BELANJA W ILAYAH 1300
1400 PROP. KALIMANTAN TENGAH
309,870,500 89.01
2,508,429,500 0
2,508,429,500 415,301,000
2,818,300,000 2,818,300,000
DINAS PERTANIAN PROVINSI KALIMANTAN TENGAH 140004
35,277,700 94.81
644,722,300 0
644,722,300 162,081,700
680,000,000 680,000,000
BPSB TPH PROVINSI KALIMANTAN TENGAH 140074
18,807,400 97.76
821,192,600 0
821,192,600 49,276,500
840,000,000 840,000,000
BALAI PROTEKSI TPH PROVINSI KALIMANTAN TENGAH 140075
363,955,600 91.61
3,974,344,400 0
3,974,344,400 626,659,200
4,338,300,000 4,338,300,000
JUMLAH BELANJA W ILAYAH 1400
1500 PROP. KALIMANTAN SELATAN
1,902,333,150 64.82
3,505,046,850 0
3,505,046,850 695,385,400
5,407,380,000 5,407,380,000
DINAS PERTANIAN PROVINSI KALIMANTAN SELATAN 150002
85,456,750 87.62
604,543,250 0
604,543,250 78,874,300
690,000,000 690,000,000
BPSB TPH PROVINSI KALIMANTAN SELATAN 150077
97,947,650 91.08
1,000,052,350 0
1,000,052,350 71,874,000
1,098,000,000 1,098,000,000
1
2
3
4
5
6
7
8
9
10
164,122,500 72.42
430,877,500 0
430,877,500 18,050,000
595,000,000 595,000,000
DINAS PERTANIAN KAB. TAPIN 150330
2,249,860,050 71.12
5,540,519,950 0
5,540,519,950 864,183,700
7,790,380,000 7,790,380,000
JUMLAH BELANJA W ILAYAH 1500
1600 PROP. KALIMANTAN TIMUR
1,090,849,245 77.73
3,808,390,755 0
3,808,390,755 1,467,333,220
4,899,240,000 4,899,240,000
DINAS PERTANIAN TP PROVINSI KALIMANTAN TIMUR 160059
169,072,800 75.14
510,927,200 0
510,927,200 44,965,000
680,000,000 680,000,000
BPSB TPH PROVINSI KALIMANTAN TIMUR 160071
260,415,200 80.32
1,062,584,800 0
1,062,584,800 64,254,100
1,323,000,000 1,323,000,000
BALAI PROTEKSI TPH PROV. KALIMANTAN TIMUR 160072
247,915,136 63.27
427,084,864 0
427,084,864 47,367,308
675,000,000 675,000,000
DINAS PERTANIAN KABUPATEN BERAU 160406
195,350,000 68.74
429,650,000 0
429,650,000 9,970,000
625,000,000 625,000,000
DINAS PERTANIAN KOTA BALIKPAPAN 165239
1,963,602,381 76.06
6,238,637,619 0
6,238,637,619 1,633,889,628
8,202,240,000 8,202,240,000
JUMLAH BELANJA W ILAYAH 1600
1700 PROP. SULAW ESI UTARA
178,558,480 96.30
4,644,461,520 0
4,644,461,520 1,152,084,100
4,823,020,000 4,823,020,000
DINAS PERTANIAN DAN PETERNAKAN PROV. SULAW ESI UTARA 170052
92,218,100 90.59
887,781,900 0
887,781,900 171,723,500
980,000,000 980,000,000
BPSB TPH PROVINSI SULAW ESI UTARA 170080
132,620,000 89.47
1,127,380,000 0
1,127,380,000 131,029,000
1,260,000,000 1,260,000,000
BALAI PROTEKSI TPH PROVINSI SULAW ESI UTARA 170084
7,490,000 99.29
1,042,510,000 0
1,042,510,000 17,172,000
1,050,000,000 1,050,000,000
DINAS PERTANIAN KAB. MINAHASA 170085
84,440,000 88.74
665,560,000 0
665,560,000 21,550,000
750,000,000 750,000,000
DINAS PERTANIAN KAB. BOLAANG MONGONDOW 170240
3,640,000 99.62
946,360,000 0
946,360,000 49,290,000
950,000,000 950,000,000
DINAS PERTANIAN, KETAHANAN PANGAN DAN KEHEW ANAN KAB. MINAHASA SELATAN
170605
245,650,000 67.25
504,350,000 0
504,350,000 53,700,000
750,000,000 750,000,000
DIPERTA, PERKEBUNAN, PETERNAKAN DAN PERIKANAN KOTA TOMOHON
170704
225,248,000 67.82
474,752,000 0
474,752,000 57,940,000
700,000,000 700,000,000
DIPERTANAK DAN PERKEBUNAN KAB. MINAHASA UTARA 170706
103,530,000 86.20
646,470,000 0
646,470,000 271,245,000
750,000,000 750,000,000
DIPERTAHUT KELAUTAN DAN PERIKANAN KAB. BOLAANG MONGONDOW TIMUR
171403
1,073,394,580 91.06
10,939,625,420 0
10,939,625,420 1,925,733,600
12,013,020,000 12,013,020,000
1
2
3
4
5
6
7
8
9
10
1800 PROP. SULAW ESI TENGAH
645,976,200 83.08
3,169,893,800 ( 900,000)
3,170,793,800 1,066,219,600
3,816,770,000 3,816,770,000
DIPERTA PERKEBUNAN DAN PETERNAKAN PROV. SULAW ESI TENGAH
180039
8,510,000 98.75
671,490,000 0
671,490,000 67,185,000
680,000,000 680,000,000
BPSB TPH PROVINSI SULAW ESI TENGAH 180068
1,729,000 99.88
1,393,271,000 0
1,393,271,000 189,619,500
1,395,000,000 1,395,000,000
BALAI PROTEKSI TPH PROVINSI SULAW ESI TENGAH 180069
30,451,400 95.94
719,548,600 0
719,548,600 74,567,000
750,000,000 750,000,000
DINAS PERTANIAN KAB. DONGGALA 180205
11,095,100 98.94
1,038,904,900 0
1,038,904,900 87,669,000
1,050,000,000 1,050,000,000
DINAS PERTANIAN KOTA PALU 180913
697,761,700 90.93
6,993,108,300 ( 900,000)
6,994,008,300 1,485,260,100
7,691,770,000 7,691,770,000
JUMLAH BELANJA W ILAYAH 1800
1900 PROP. SULAW ESI SELATAN
370,883,500 93.74
5,549,392,500 0
5,549,392,500 808,727,900
5,920,276,000 5,370,276,000
DINAS PERTANIAN TPH PROVINSI SULAW ESI SELATAN 190049
628,850 99.96
1,749,371,150 0
1,749,371,150 222,481,800
1,750,000,000 1,750,000,000
BALAI PROTEKSI TPH PROVINSI SULAW ESI SELATAN 190062
32,202,300 95.26
647,797,700 0
647,797,700 128,474,600
680,000,000 680,000,000
BPSB TPH PROVINSI SULAW ESI SELATAN 190063
147,280,000 82.67
702,720,000 0
702,720,000 21,344,000
850,000,000 850,000,000
DINAS PERTANIAN KABUPATEN GOW A 190207
44,773,000 97.20
1,555,227,000 0
1,555,227,000 160,155,000
1,600,000,000 1,600,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. BANTAENG 191223
0 100.00
530,000,000 0
530,000,000 72,675,000
530,000,000 530,000,000
DINAS TANAMAN PANGAN DAN PETERNAKAN KAB. PANGKEP 191829
10,360,000 98.12
539,640,000 0
539,640,000 134,342,000
550,000,000 550,000,000
DINAS TPH KABUPATEN SOPPENG 191903
19,841,000 96.39
530,159,000 0
530,159,000 23,050,000
550,000,000 550,000,000
DINAS PERTANIAN KAB. LUW U UTARA 192266
39,703,700 92.36
480,296,300 0
480,296,300 26,185,300
520,000,000 520,000,000
DINAS PERTANIAN PERIKANAN DAN KELAUTAN KOTA PALOPO 195317
665,672,350 94.86
12,284,603,650 0
12,284,603,650 1,597,435,600
12,950,276,000 12,400,276,000
JUMLAH BELANJA W ILAYAH 1900
2000 PROP. SULAW ESI TENGGARA
328,016,000 90.97
3,302,914,000 0
3,302,914,000 707,424,000
3,630,930,000 3,630,930,000
DINAS PERKEBUNAN DAN HORTIKULTURA PROV. SULAW ESI TENGGARA
1
2
3
4
5
6
7
8
9
10
92,806,500 87.29
637,193,500 0
637,193,500 204,429,000
730,000,000 730,000,000
BPSB TPH PROVINSI SULAW ESI TENGGARA 200072
102,458,000 90.42
967,542,000 0
967,542,000 107,200,000
1,070,000,000 1,070,000,000
BALAI PROTEKSI TPH PROVINSI SULAW ESI TENGGARA 200073
12,091,000 97.67
507,909,000 0
507,909,000 161,746,000
520,000,000 520,000,000
DINAS PERTANIAN DAN KEHUTANAN KOTA KENDARI 200108
535,371,500 91.00
5,415,558,500 0
5,415,558,500 1,180,799,000
5,950,930,000 5,950,930,000
JUMLAH BELANJA W ILAYAH 2000
2100 PROP. MALUKU
122,845,375 95.40
2,550,554,625 0
2,550,554,625 623,390,000
2,673,400,000 2,673,400,000
DINAS PERTANIAN PROVINSI MALUKU 210003
0 100.00
680,000,000 0
680,000,000 170,810,000
680,000,000 680,000,000
BPSB TPH PROVINSI MALUKU 210063
89,790,000 91.02
910,210,000 0
910,210,000 48,990,000
1,000,000,000 1,000,000,000
BALAI PROTEKSI PERTANIAN DAN PETERNAKAN PROVINSI MALUKU
210069
212,635,375 95.12
4,140,764,625 0
4,140,764,625 843,190,000
4,353,400,000 4,353,400,000
JUMLAH BELANJA W ILAYAH 2100
2200 PROP. BALI
108,124,910 84.10
571,875,090 0
571,875,090 85,361,720
680,000,000 680,000,000
BPSB TPH PROVINSI BALI 220071
178,892,400 86.58
1,154,107,600 0
1,154,107,600 205,077,800
1,333,000,000 1,333,000,000
BALAI PROTEKSI TPH PROVINSI BALI 220072
1,072,737,785 83.67
5,497,312,215 0
5,497,312,215 1,547,432,470
6,570,050,000 6,570,050,000
DINAS PERTANIAN TP PROV. BALI 220074
219,455,600 88.75
1,730,544,400 0
1,730,544,400 7,522,000
1,950,000,000 1,950,000,000
DINAS PERTANIAN KAB. BULELENG 220103
298,998,000 77.85
1,051,002,000 0
1,051,002,000 89,985,000
1,350,000,000 1,350,000,000
DINAS PERTANIAN KABUPATEN GIANYAR 220403
219,277,500 70.76
530,722,500 0
530,722,500 47,049,000
750,000,000 750,000,000
DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KAB. KARANGASEM
220506
270,941,000 86.11
1,679,059,000 0
1,679,059,000 122,453,000
1,950,000,000 1,950,000,000
DINAS PERTANIAN KABUPATEN TABANAN 220807
17,741,050 98.42
1,102,258,950 0
1,102,258,950 78,280,000
1,120,000,000 1,120,000,000
DINAS PERTANIAN KOTA DENPASAR 225108
2,386,168,245 84.80
13,316,881,755 0
13,316,881,755 2,183,160,990
15,703,050,000 15,703,050,000
JUMLAH BELANJA W ILAYAH 2200
1
2
3
4
5
6
7
8
9
10
1,693,761,625 67.16
3,464,038,375 0
3,464,038,375 739,824,900
5,157,800,000 5,157,800,000
DINAS PERTANIAN TPH PROVINSI NTB 230004
22,634,800 97.02
737,365,200 0
737,365,200 189,943,050
760,000,000 760,000,000
BPSB TPH PROVINSI NTB 230080
130,613,934 90.32
1,219,386,066 0
1,219,386,066 269,902,229
1,350,000,000 1,350,000,000
BALAI PROTEKSI TPH PROVINSI NTB 230081
115,945,000 78.73
429,055,000 0
429,055,000 25,195,000
545,000,000 545,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. LOMBOK TENGAH 230208
158,240,000 87.59
1,116,760,000 0
1,116,760,000 37,640,000
1,275,000,000 1,275,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. LOMBOK TIMUR 230314
2,121,195,359 76.66
6,966,604,641 0
6,966,604,641 1,262,505,179
9,087,800,000 9,087,800,000
JUMLAH BELANJA W ILAYAH 2300
2400 PROP. NUSA TENGGARA TIMUR
128,349,900 96.90
4,011,770,100 0
4,011,770,100 978,606,400
4,140,120,000 4,140,120,000
DINAS PERTANIAN DAN PERKEBUNAN PROV. NTT 240072
74,183,650 90.49
705,816,350 0
705,816,350 158,050,450
780,000,000 780,000,000
BPSB TPH PROVINSI NTT 240078
71,612,500 92.49
882,387,500 0
882,387,500 105,105,300
954,000,000 954,000,000
BALAI PROTEKSI TPH PROVINSI NTT 240079
67,915,000 89.13
557,085,000 0
557,085,000 41,223,000
625,000,000 625,000,000
DINAS PERTANIAN DAN PERKEBUNAN KAB. BELU 240255
38,050,000 93.02
506,950,000 0
506,950,000 132,100,000
545,000,000 545,000,000
DINAS PERTANIAN KABUPATEN SIKKA 240617
0 100.00
545,000,000 0
545,000,000 59,344,000
545,000,000 545,000,000
DIPERTA, PEEKEBUNAN DAN KEHUTANAN KAB. SUMBA TENGAH 241802
380,111,050 94.99
7,209,008,950 0
7,209,008,950 1,474,429,150
7,589,120,000 7,589,120,000
JUMLAH BELANJA W ILAYAH 2400
2500 PROP. IRIAN JAYA
145,215,000 96.86
4,465,651,000 ( 10,234,000)
4,475,885,000 695,279,600
4,621,100,000 4,621,100,000
DINAS TPH PROVINSI PAPUA 250034
96,314,000 84.34
518,686,000 0
518,686,000 121,591,000
615,000,000 615,000,000
BPSB TPH PROVINSI PAPUA 250074
316,171,500 71.26
765,028,500 ( 18,800,000)
783,828,500 75,250,000
1,100,000,000 1,100,000,000
BALAI PROTEKSI TPH PROVINSI PAPUA 250075
1,965,000 99.67
598,035,000 0
598,035,000 40,100,000
600,000,000 600,000,000
DINAS PERTANIAN DAN PERKEBUNAN KABUPATEN NABIRE 251036
10,000 100.00
569,990,000 0
569,990,000 97,303,000
570,000,000 570,000,000
DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KAB. MIMIKA
251210
559,675,500 92.54
6,917,390,500 ( 29,034,000)
6,946,424,500 1,029,523,600
7,506,100,000 7,506,100,000
1
2
3
4
5
6
7
8
9
10
2600 PROP. BENGKULU
975,429,500 72.63
2,588,384,500 0
2,588,384,500 941,648,000
3,563,814,000 3,563,814,000
DINAS PERTANIAN DAN KP PROVINSI BENGKULU 260003
75,966,200 88.83
604,033,800 0
604,033,800 210,839,300
680,000,000 680,000,000
BPSB PROVINSI BENGKULU 260073
10,225,100 99.23
1,310,774,900 0
1,310,774,900 125,155,000
1,321,000,000 1,321,000,000
BALAI PROTEKSI TPH PROVINSI BENGKULU 260074
60,756,500 88.95
489,243,500 0
489,243,500 95,309,000
550,000,000 550,000,000
DINAS PERTANIAN DAN PERKEBUNAN KAB. BENGKULU UTARA 260103
314,846,400 72.62
835,153,600 0
835,153,600 27,020,600
1,150,000,000 1,150,000,000
DINAS PERTANIAN KAB. REJANG LEBONG 260335
98,798,000 89.23
818,678,000 0
818,678,000 123,007,000
917,476,000 917,476,000
DINAS PERTANIAN DAN KP KAB. KEPAHIANG 260813
1,536,021,700 81.23
6,646,268,300 0
6,646,268,300 1,522,978,900
8,182,290,000 8,182,290,000
JUMLAH BELANJA W ILAYAH 2600
2800 PROP. MALUKU UTARA
134,487,000 95.03
2,565,213,000 ( 7,930,000)
2,573,143,000 579,456,000
2,707,630,000 2,707,630,000
DINAS PERTANIAN PROVINSI MALUKU UTARA 280055
113,050,000 81.62
500,450,000 ( 1,500,000)
501,950,000 24,050,000
615,000,000 615,000,000
BPSB TPH PROVINSI MALUKU UTARA 280062
116,420,000 88.36
883,580,000 0
883,580,000 148,820,000
1,000,000,000 1,000,000,000
BALAI PROTEKSI TPH PROVINSI MALUKU UTARA 280063
363,957,000 91.58
3,949,243,000 ( 9,430,000)
3,958,673,000 752,326,000
4,322,630,000 4,322,630,000
JUMLAH BELANJA W ILAYAH 2800
2900 PROP. BANTEN
901,431,100 81.76
4,040,068,900 0
4,040,068,900 1,021,411,500
4,941,500,000 4,941,500,000
DINAS PERTANIAN DAN PETERNAKAN PROV BANTEN 290006
82,232,100 89.72
717,767,900 0
717,767,900 252,697,300
800,000,000 800,000,000
BALAI PROTEKSI TPH PROVINSI BANTEN 290070
67,427,700 89.04
547,572,300 0
547,572,300 82,708,000
615,000,000 615,000,000
BPSB TPH PROVINSI BANTEN 290071
4,580,000 99.49
895,420,000 0
895,420,000 44,705,000
900,000,000 900,000,000
DINAS PERTANIAN DAN PERKEBUNAN KABUPATEN PANDEGLANG
290240
72,701,000 87.88
527,299,000 0
527,299,000 87,930,000
600,000,000 600,000,000
DINAS PERTANIAN KAB. LEBAK 290330
76,376,000 91.01
773,624,000 0
773,624,000 232,424,000
850,000,000 850,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. TANGGERANG 290429
19,844,400 96.52
550,155,600 0
550,155,600 56,045,000
570,000,000 570,000,000
1
2
3
4
5
6
7
8
9
10
1,224,592,300 86.80
8,051,907,700 0
8,051,907,700 1,777,920,800
9,276,500,000 9,276,500,000
JUMLAH BELANJA W ILAYAH 2900
3000 PROP. BANGKA BELITUNG
18,931,750 96.84
581,068,250 0
581,068,250 136,330,850
600,000,000 600,000,000
BALAI PROTEKSI TPH PROVINSI BANGKA BELITUNG 300060
39,018,500 93.66
575,981,500 0
575,981,500 53,280,100
615,000,000 615,000,000
BPSB PROVINSI BANGKA BELITUNG 300061
435,422,400 80.99
1,855,377,600 0
1,855,377,600 834,183,000
2,290,800,000 2,290,800,000
DINAS PERTANIAN DAN KEHUTANAN PROVINSI BANGKA BELITUNG
300062
493,372,650 85.93
3,012,427,350 0
3,012,427,350 1,023,793,950
3,505,800,000 3,505,800,000
JUMLAH BELANJA W ILAYAH 3000
3100 PROP. GORONTALO
400,291,225 88.03
2,945,148,775 0
2,945,148,775 526,546,775
3,345,440,000 3,345,440,000
DINAS PERTANIAN DAN KP PROVINSI GORONTALO 310005
31,408,000 97.40
1,174,592,000 0
1,174,592,000 158,887,000
1,206,000,000 1,206,000,000
BPTPH PROVINSI GORONTALO 310061
41,667,300 93.87
638,332,700 0
638,332,700 87,030,000
680,000,000 680,000,000
BPSB TPH PROVINSI GORONTALO 310062
473,366,525 90.95
4,758,073,475 0
4,758,073,475 772,463,775
5,231,440,000 5,231,440,000
JUMLAH BELANJA W ILAYAH 3100
3200 PROP. KEPULAUAN RIAU
2,072,829,000 38.70
1,308,571,000 0
1,308,571,000 256,228,100
3,381,400,000 3,381,400,000
DIPERTA, KEHUTANAN DAN PETERNAKAN PROVINSI KEPULAUAN RIAU
320017
334,000,000 68.19
716,000,000 0
716,000,000 97,700,000
1,050,000,000 1,050,000,000
DINAS PERTANIAN KABUPATEN BINTAN 320115
2,406,829,000 45.69
2,024,571,000 0
2,024,571,000 353,928,100
4,431,400,000 4,431,400,000
JUMLAH BELANJA W ILAYAH 3200
3300 PAPUA BARAT
71,675,000 97.43
2,716,535,000 0
2,716,535,000 534,793,000
2,788,210,000 2,788,210,000
DIPERTA, PETERNAKAN DAN KP PROVINSI PAPUA BARAT 330048
18,100,000 98.19
981,900,000 0
981,900,000 222,950,000
1,000,000,000 1,000,000,000
BALAI PROTEKSI TPH PROVINSI PAPUA BARAT 330054
133,200,000 79.66
521,800,000 0
521,800,000 76,495,000
655,000,000 655,000,000
BPSB TPH PROVINSI PAPUA BARAT 330055
244,752,000 70.33
580,248,000 0
580,248,000 15,770,000
825,000,000 825,000,000
1
2
3
4
5
6
7
8
9
10
467,727,000 91.12
4,800,483,000 0
4,800,483,000 850,008,000
5,268,210,000 5,268,210,000
JUMLAH BELANJA W ILAYAH 3300
3400 PROP. SULAW ESI BARAT
337,343,426 84.97
1,906,856,574 0
1,906,856,574 642,947,809
2,244,200,000 2,244,200,000
DIPERTANAK, PERIKANAN DAN KEHUTANAN PROV. SULAW ESI BARAT
340042
6,884,600 98.88
608,115,400 0
608,115,400 89,031,300
615,000,000 615,000,000
BPSB TPH PROVINSI SULAW ESI BARAT 340046
52,885,926 92.44
647,114,074 0
647,114,074 108,091,400
700,000,000 700,000,000
BALAI PROTEKSI TPH PROVINSI SULAW ESI BARAT 340098
118,420,000 80.90
501,580,000 0
501,580,000 15,881,000
620,000,000 620,000,000
DIPERTA, PERKEBUNAN DAN KEHUTANAN KAB. MAJENE 340105
183,443,000 75.54
566,557,000 0
566,557,000 16,550,000
750,000,000 750,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. MAMUJU 340206
0 100.00
560,000,000 0
560,000,000 98,630,000
560,000,000 560,000,000
DINAS PERTANIAN DAN PETERNAKAN KAB. POLEW ALI MANDAR 340407
698,976,952 87.27
4,790,223,048 0
4,790,223,048 971,131,509
5,489,200,000 5,489,200,000
JUMLAH BELANJA W ILAYAH 3400
62,598,703,872 89.68
543,625,299,348 ( 111,769,780)
543,737,069,128 168,778,999,019
606,335,773,000 515,760,000,000
