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LAPORAN REALISASI ANGGARAN BELANJATINGKAT KEMENTERIAN/LEMBAGA

S.D BULAN DESEMBER 2018

KEMENTERIAN NEGARA/LEMBAGA KEMENTERIAN PERTANIAN: 018Kode Lap

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RUPIAH MURNI01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis LainnyaKementerian Pertanian

01

Pembinaan Hukum Bidang Pertanian1746 16,054,702,000 16,954,702,000 16,512,994,900 38,352,409 16,474,642,491 97.17 480,059,509

Pengembangan Kerja Sama Luar Negeri Untuk Bidang Pangan danPertanian Dalam Kerangka Bilateral, Regional dan

1747 25,889,895,000 25,889,895,000 25,423,521,037 15,760,280 25,407,760,757 98.14 482,134,243

Pengelolaan Keuangan dan Perlengkapan Kementerian Pertanian1748 998,521,923,000 1,244,668,424,000 1,216,419,064,053 6,994,995,549 1,209,424,068,504 97.17 35,244,355,496

Peningkatan Kualitas Kelembagaan, Ketatalaksanaan dan Kepegawaian1749 22,448,888,000 22,948,888,000 22,182,295,737 800,000 22,181,495,737 96.66 767,392,263

Koordinasi dan Pembinaan Perencanaan Kementerian Pertanian1750 41,007,305,000 40,007,305,000 39,825,976,679 57,742,982 39,768,233,697 99.4 239,071,303

Pengembangan Perstatistikan dan Sistem Informasi Pertanian1751 57,246,478,000 54,896,478,000 53,715,239,571 186,149,898 53,529,089,673 97.51 1,367,388,327

Perlindungan Varietas Tanaman dan Perizinan Pertanian1753 40,713,949,000 38,000,949,000 36,508,732,018 36,728,049 36,472,003,969 95.98 1,528,945,031

Penelitian Analisis Sosial Ekonomi dan Kebijakan Pertanian4992 34,674,408,000 31,264,408,000 30,762,920,558 32,126,086 30,730,794,472 98.29 533,613,528

Pengembangan Perpustakaan dan Penyebaran Teknologi Pertanian4993 36,164,676,000 34,464,676,000 32,562,211,844 9,810,713 32,552,401,131 94.45 1,912,274,869

Penyelenggaraan Ketatausahaan Kementerian Pertanian,Kerumahtanggaan dan Layanan Pengadaan Barang Jasa

5883 170,370,206,000 161,043,822,000 133,660,657,166 307,378,282 133,353,278,884 82.81 27,690,543,116

Penyelenggaraan Hubungan Masyarakat, Keprotokolan dan HubunganAntar Lembaga, Serta Pengelolaan Informasi Publik

5884 49,000,000,000 59,385,000,000 56,688,157,567 15,116,850 56,673,040,717 95.43 2,711,959,283

JUMLAH BELANJA PROGRAM 01 1,729,524,547,0001,492,092,430,000 1,664,261,771,130 7,694,961,098 1,656,566,810,032 96.227 72,957,736,968

Program Pengawasan dan Peningkatan Akuntabilitas AparaturKementerian Pertanian

03

Pelaksanaan Pengawasan pada Satker Lingkup Setjen, DitjenHortikultura, dan Badan Penyuluhan dan Pengembangan SDM

1755 11,435,100,000 11,435,100,000 11,199,734,014 54,751,812 11,144,982,202 97.46 290,117,798

Pelaksanaan Pengawasan pada Satker Lingkup Ditjen Tanaman Pangandan Ditjen Prasarana dan Sarana Pertanian

1756 10,972,300,000 10,972,300,000 10,644,842,991 42,103,903 10,602,739,088 96.63 369,560,912

Pelaksanaan Pengawasan pada Satker Lingkup Ditjen Perkebunan,Badan Litbang Pertanian dan Badan Ketahanan

1757 10,195,600,000 10,195,600,000 9,910,272,024 34,769,859 9,875,502,165 96.86 320,097,835

Pelaksanaan Pengawasan pada Satker Lingkup Inspektorat Jenderal,Ditjen Peternakan dan Kesehatan Hewan, Badan

1758 10,135,800,000 10,135,800,000 9,885,080,057 73,433,378 9,811,646,679 96.8 324,153,321

Pelaksanaan Pengawasan dengan Tujuan Tertentu pada Satker LingkupKementerian Pertanian

1759 11,044,800,000 11,044,800,000 10,233,469,246 60,592,248 10,172,876,998 92.11 871,923,002




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Dukungan Manajemen dan Dukungan Teknis Lainnya pada InspektoratJenderal

1760 43,350,400,000 43,350,400,000 40,374,345,741 109,690,296 40,264,655,445 92.88 3,085,744,555

JUMLAH BELANJA PROGRAM 03 97,134,000,00097,134,000,000 92,247,744,073 375,341,496 91,872,402,577 94.97 5,261,597,423

Program Peningkatan Produksi, Produktivitas dan Mutu Hasil TanamanPangan

06

Pengelolaan Produksi Tanaman Aneka Kacang dan Umbi1761 1,044,426,650,000 563,039,940,000 556,640,257,315 47,335,211,900 509,305,045,415 90.46 53,734,894,585

Pengelolaan Produksi Tanaman Serealia1762 3,943,829,153,000 2,856,447,065,000 2,693,598,349,698 16,554,455,746 2,677,043,893,952 93.72 179,403,171,048

Pengelolaan Sistem Penyediaan Benih Tanaman Pangan1763 112,875,000,000 825,351,100,000 741,913,261,507 1,587,749,563 740,325,511,944 89.7 85,025,588,056

Penguatan Perlindungan Tanaman Pangan dari Gangguan OPT dan DPI1764 248,351,674,000 275,631,674,000 248,323,014,421 209,202,128 248,113,812,293 90.02 27,517,861,707

Dukungan Manajemen dan Teknis Lainnya pada Ditjen TanamanPangan

1766 292,807,701,000 242,053,321,000 200,214,438,790 541,896,439 199,672,542,351 82.49 42,380,778,649

Pengembangan Metode Pengujian Mutu Benih dan Penerapan SistemMutu Laboratorium Pengujian Benih

1767 11,500,000,000 11,814,000,000 10,883,825,400 6,459,692 10,877,365,708 92.07 936,634,292

Pengembangan Peramalan Serangan Organisme PenggangguTumbuhan

1768 15,362,846,000 16,068,446,000 15,410,244,580 8,788,004 15,401,456,576 95.85 666,989,424

Pengolahan dan Pemasaran Hasil Tanaman Pangan5885 804,668,500,000 1,884,501,969,000 1,701,016,663,165 1,588,911,454 1,699,427,751,711 90.18 185,074,217,289


Program Peningkatan Produksi dan Nilai Tambah Hortikultura07

Peningkatan Produksi Sayuran dan Tanaman Obat1771 949,489,702,000 877,124,169,000 803,760,843,920 165,500,000 803,595,343,920 91.62 73,528,825,080

Pengembangan Sistem Perbenihan Hortikultura1772 133,213,281,000 106,186,109,000 89,170,759,754 21,245,778 89,149,513,976 83.96 17,036,595,024

Pengembangan Sistem Perlindungan Hortikultura1773 58,000,000,000 49,244,685,000 47,859,112,463 6,590,000 47,852,522,463 97.17 1,392,162,537

Peningkatan Usaha Dukungan Manajemen dan Teknis Lainnya padaDitjen Hortikultura

1774 124,227,011,000 126,583,605,000 118,334,835,332 113,106,461 118,221,728,871 93.39 8,361,876,129

Peningkatan Produksi Buah dan Florikultura5886 83,209,881,000 59,787,732,000 45,310,735,613 3,000,000 45,307,735,613 75.78 14,479,996,387

Pengolahan dan Pemasaran Hasil Hortikultura5887 23,766,875,000 23,703,494,000 21,969,609,127 0 21,969,609,127 92.69 1,733,884,873

JUMLAH BELANJA PROGRAM 07 1,242,629,794,0001,371,906,750,000 1,126,405,896,209 309,442,239 1,126,096,453,970 90.647 116,533,340,030




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Program Peningkatan Produksi Komoditas Perkebunan Berkelanjutan

08

Pengembangan Tanaman Tahunan dan Penyegar1777 342,731,814,000 500,571,910,000 454,475,441,055 61,696,500 454,413,744,555 90.78 46,158,165,445

Dukungan Perlindungan Perkebunan1779 91,482,358,000 96,261,498,000 91,598,375,013 350,000 91,598,025,013 95.16 4,663,472,987

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen Perkebunan1780 292,052,194,000 238,954,612,000 180,641,970,489 236,031,604 180,405,938,885 75.5 58,548,673,115

Dukungan Pengujian dan Pengawasan Mutu Benih Serta PenyiapanTeknologi Proteksi Tanaman Perkebunan

1781 140,415,236,000 139,013,836,000 120,127,834,943 94,236,128 120,033,598,815 86.35 18,980,237,185

Pengembangan Tanaman Semusim dan Rempah5888 284,538,322,000 322,286,492,000 277,291,972,344 82,900,000 277,209,072,344 86.01 45,077,419,656

Dukungan Pengolahan dan Pemasaran Hasil Perkebunan5889 94,435,976,000 99,812,876,000 92,041,438,024 34,762,367 92,006,675,657 92.18 7,806,200,343

Dukungan Perbenihan Tanaman Perkebunan5890 377,613,803,000 238,121,614,000 198,239,997,623 51,129,902 198,188,867,721 83.23 39,932,746,279


Program Pemenuhan Pangan Asal Ternak dan Agribisnis PeternakanRakyat

09

Peningkatan Produksi Pakan Ternak1783 95,257,940,000 85,344,955,000 82,969,586,058 121,763,030 82,847,823,028 97.07 2,497,131,972

Pengendalian dan Penanggulangan Penyakit Hewan1784 288,911,663,000 278,153,750,000 274,427,747,222 589,340,092 273,838,407,130 98.45 4,315,342,870

Penyediaaan Benih dan Bibit Serta Peningkatan Produksi Ternak1785 1,301,729,450,000 1,227,912,376,000 1,122,001,336,294 2,370,253,512 1,119,631,082,782 91.18 108,281,293,218

Peningkatan Pemenuhan Persyaratan Produk Hewan yang ASUH(Aman, Sehat, Utuh dan Halal)

1786 44,969,150,000 38,865,802,000 37,812,679,956 17,327,000 37,795,352,956 97.25 1,070,449,044

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen Peternakan1787 242,659,090,000 298,177,047,000 246,450,082,984 1,282,126,963 245,167,956,021 82.22 53,009,090,979

Pengembangan Pengolahan dan Pemasaran Hasil Ternak5891 13,790,474,000 11,868,933,000 11,676,979,472 68,712,622 11,608,266,850 97.8 260,666,150


Program Penyediaan dan Pengembangan Prasarana dan SaranaPertanian

11

Pengelolaan Air Irigasi Untuk Pertanian1794 393,529,225,000 368,936,425,000 360,044,554,498 466,604,364 359,577,950,134 97.46 9,358,474,866

Perluasan dan Perlindungan Lahan Pertanian1795 579,350,726,000 568,477,615,000 472,231,946,274 1,000,578,254 471,231,368,020 82.89 97,246,246,980




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Pengelolaan Sistem Penyediaan dan Pengawasan Alat Mesin Pertanian

1796 3,660,853,295,000 3,724,678,354,000 3,314,051,736,060 10,450,000 3,314,041,286,060 88.98 410,637,067,940

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen Prasaranadan Sarana Pertanian

1797 849,193,221,000 885,067,655,000 732,551,211,472 1,020,497,761 731,530,713,711 82.65 153,536,941,289

Fasilitasi Pupuk dan Pestisida3993 82,832,050,000 84,657,850,000 79,209,285,751 574,500 79,208,711,251 93.56 5,449,138,749

Fasilitasi Pembiayaan Pertanian3994 426,560,300,000 197,686,850,000 158,889,656,499 126,066,552 158,763,589,947 80.31 38,923,260,053


Program Penciptaan Teknologi dan Inovasi Pertanian Bio-IndustriBerkelanjutan

12

Penelitian dan Pengembangan Bioteknologi dan Sumber Daya GenetikPertanian

1798 31,329,357,000 29,812,377,000 28,423,786,969 1,491,126 28,422,295,843 95.34 1,390,081,157

Penelitian dan Pengembangan Pasca Panen Pertanian1799 31,477,525,000 29,746,017,000 29,642,194,729 35,833,248 29,606,361,481 99.53 139,655,519

Penelitian dan Pengembangan Sumber Daya Lahan Pertanian1800 111,300,950,000 101,945,712,000 97,943,034,504 9,977,556 97,933,056,948 96.06 4,012,655,052

Pengkajian dan Percepatan Diseminasi Inovasi Teknologi Pertanian1801 656,999,647,000 739,793,441,000 645,138,927,374 333,238,984 644,805,688,390 87.16 94,987,752,610

Penelitian/Perekayasaan dan Pengembangan Mekanisasi Pertanian1802 57,411,136,000 44,481,011,000 41,897,900,331 6,694,769 41,891,205,562 94.18 2,589,805,438

Penelitian dan Pengembangan Tanaman Hortikultura1804 173,245,276,000 119,039,471,000 117,304,835,318 47,601,461 117,257,233,857 98.5 1,782,237,143

Penelitian dan Pengembangan Tanaman Perkebunan1805 190,759,011,000 139,406,899,000 136,412,385,721 57,075,730 136,355,309,991 97.81 3,051,589,009

Penelitian dan Pengembangan Peternakan1806 145,381,445,000 221,289,535,000 184,226,670,690 12,210,786 184,214,459,904 83.25 37,075,075,096

Penelitian dan Pengembangan Tanaman Pangan1807 226,013,620,000 186,685,289,000 170,292,526,277 51,411,002 170,241,115,275 91.19 16,444,173,725

Dukungan Manajemen, Fasilitasi dan Instrumen Teknis dalamPelaksanaan Kegiatan Litbang Pertanian

1809 135,665,907,000 119,723,961,000 102,339,753,320 1,895,308,635 100,444,444,685 83.9 19,279,516,315


Program Peningkatan Penyuluhan dan Pelatihan Pertanian13

Pemantapan Sistem Pelatihan Pertanian1810 207,586,701,000 212,586,866,000 209,804,242,994 64,881,861 209,739,361,133 98.66 2,847,504,867

Pemantapan Sistem Penyuluhan Pertanian1812 525,489,474,000 485,249,332,000 474,626,439,160 235,780,000 474,390,659,160 97.76 10,858,672,840




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Dukungan Manajemen dan Dukungan Teknis Lainnya BadanPenyuluhan dan Pengembangan Sdm Pertanian

1813 66,893,231,000 97,776,528,000 86,053,341,895 393,708,407 85,659,633,488 87.61 12,116,894,512


Program Peningkatan Diversifikasi dan Ketahanan Pangan Masyarakat14

Pengembangan Sistem Distribusi dan Stabilitas Harga Pangan1814 183,818,600,000 251,270,238,000 248,556,769,936 1,032,996,517 247,523,773,419 98.51 3,746,464,581

Pengembangan Ketersediaan dan Penanganan Rawan Pangan1815 27,216,000,000 27,188,880,000 25,888,034,580 63,699,487 25,824,335,093 94.98 1,364,544,907

Pengembangan Penganekaragaman Konsumsi dan Keamanan Pangan1816 174,351,800,000 173,194,500,000 170,989,211,442 186,819,544 170,802,391,898 98.62 2,392,108,102

Dukungan Manajemen dan Teknis Lainnya Badan Ketahanan Pangan1817 79,288,500,000 85,507,765,000 79,476,847,714 31,678,466 79,445,169,248 92.91 6,062,595,752

JUMLAH BELANJA PROGRAM 14 537,161,383,000464,674,900,000 524,910,863,672 1,315,194,014 523,595,669,658 97.719 13,565,713,342

Program Peningkatan Kualitas Pengkarantinaan Pertanian danPengawasan Keamanan Hayati

15

Peningkatan Kepatuhan, Kerja Sama dan Pengembangan SistemInformasi Perkarantinaan

1818 7,584,340,000 7,372,252,000 7,339,152,177 1,413,600 7,337,738,577 99.53 34,513,423

Peningkatan Sistem Karantina Hewan dan Keamanan Hayati Hewani1819 7,303,440,000 7,328,326,000 7,279,519,449 60,753,858 7,218,765,591 98.5 109,560,409

Peningkatan Sistem Karantina Tumbuhan dan Keamanan Hayati Nabati1820 8,000,000,000 8,000,000,000 7,963,650,973 3,406,700 7,960,244,273 99.5 39,755,727

Dukungan Manajemen dan Dukungan Teknis Lainnya pada BadanKarantina Pertanian

1821 73,118,011,000 65,503,555,000 65,304,611,238 16,522,553 65,288,088,685 99.67 215,466,315

Peningkatan Kualitas Penyelenggaraan Laboratorium Uji Standar dan UjiTerap Teknik dan Metoda Karantina Pertanian

1822 35,211,037,000 39,256,137,000 39,157,531,256 16,498,752 39,141,032,504 99.71 115,104,496

Peningkatan Kualitas Pelayanan Karantina Pertanian dan PengawasanKeamanan Hayati

1823 572,120,168,000 588,576,110,000 585,295,827,809 149,316,199 585,146,511,610 99.42 3,429,598,390


Program Pendidikan Pertanian16

Pendidikan Pertanian5892 405,651,722,000 405,834,122,000 385,548,890,180 291,568,286 385,257,321,894 94.93 20,576,800,106


JUMLAH BELANJA RUPIAH MURNI23,171,077,889,000 23,335,614,630,000 21,304,555,384,355

88,847,708,43721,215,707,675,918

91.2962,119,906,954,082




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PINJAMAN LUAR NEGERI02


11

Perluasan dan Perlindungan Lahan Pertanian1795 5,230,000,000 5,230,000,000 5,035,479,046 0 5,035,479,046 96.28 194,520,954

JUMLAH BELANJA PROGRAM 11 5,230,000,0005,230,000,000 5,035,479,046 0 5,035,479,046 96.281 194,520,954


12


1798 3,372,500,000 3,372,500,000 3,368,380,500 0 3,368,380,500 99.88 4,119,500

Penelitian dan Pengembangan Pasca Panen Pertanian1799 2,250,000,000 2,250,000,000 2,249,500,000 0 2,249,500,000 99.98 500,000

Penelitian dan Pengembangan Sumber Daya Lahan Pertanian1800 4,456,000,000 4,456,000,000 4,344,330,000 0 4,344,330,000 97.49 111,670,000


Penelitian/Perekayasaan dan Pengembangan Mekanisasi Pertanian1802 2,328,000,000 2,328,000,000 2,097,604,000 0 2,097,604,000 90.1 230,396,000

Penelitian dan Pengembangan Tanaman Hortikultura1804 15,453,000,000 18,021,591,000 17,427,028,550 0 17,427,028,550 96.7 594,562,450

Penelitian dan Pengembangan Tanaman Perkebunan1805 7,182,736,000 5,768,296,000 5,666,905,098 0 5,666,905,098 98.24 101,390,902

Penelitian dan Pengembangan Peternakan1806 14,052,000,000 17,135,999,000 16,468,583,401 0 16,468,583,401 96.11 667,415,599

Penelitian dan Pengembangan Tanaman Pangan1807 9,001,000,000 10,979,003,000 10,513,350,617 5,737,636 10,507,612,981 95.71 471,390,019


1809 112,646,854,000 112,646,854,000 105,146,898,050 0 105,146,898,050 93.34 7,499,955,950



Pemantapan Sistem Pelatihan Pertanian1810 500,000,000 10,204,897,000 2,100,027,910 38,206,400 2,061,821,510 20.2 8,143,075,490

Dukungan Manajemen dan Dukungan Teknis Lainnya BadanPenyuluhan dan Pengembangan Sdm Pertanian

1813 38,760,000,000 38,760,000,000 6,068,143,602 369,912,363 5,698,231,239 14.7 33,061,768,761





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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Program Peningkatan Diversifikasi dan Ketahanan Pangan Masyarakat

14

Pengembangan Ketersediaan dan Penanganan Rawan Pangan1815 43,872,350,000 46,022,400,000 45,644,305,512 0 45,644,305,512 99.18 378,094,488


JUMLAH BELANJA PINJAMAN LUAR NEGERI 324,594,350,000 348,416,297,000 293,985,417,453 492,596,399 293,492,821,054 84.378 54,923,475,946

RUPIAH MURNI PENDAMPING03


12


1798 65,000,000 65,000,000 62,791,000 0 62,791,000 96.6 2,209,000

Penelitian dan Pengembangan Pasca Panen Pertanian1799 30,000,000 1,040,000,000 1,039,207,500 0 1,039,207,500 99.92 792,500

Penelitian dan Pengembangan Sumber Daya Lahan Pertanian1800 70,000,000 2,070,000,000 2,060,689,960 0 2,060,689,960 99.55 9,310,040

Pengkajian dan Percepatan Diseminasi Inovasi Teknologi Pertanian1801 1,375,000,000 5,785,000,000 5,538,650,216 0 5,538,650,216 95.74 246,349,784

Penelitian/Perekayasaan dan Pengembangan Mekanisasi Pertanian1802 50,000,000 50,000,000 39,598,700 0 39,598,700 79.2 10,401,300

Penelitian dan Pengembangan Tanaman Hortikultura1804 230,000,000 2,005,000,000 1,942,035,188 0 1,942,035,188 96.86 62,964,812

Penelitian dan Pengembangan Tanaman Perkebunan1805 190,000,000 160,000,000 140,736,891 0 140,736,891 87.96 19,263,109

Penelitian dan Pengembangan Peternakan1806 220,000,000 720,000,000 652,638,951 0 652,638,951 90.64 67,361,049

Penelitian dan Pengembangan Tanaman Pangan1807 150,000,000 4,710,000,000 4,421,799,140 0 4,421,799,140 93.88 288,200,860


1809 67,388,000,000 53,163,000,000 43,106,445,041 0 43,106,445,041 81.08 10,056,554,959

JUMLAH BELANJA PROGRAM 12 69,768,000,00069,768,000,000 59,004,592,587 0 59,004,592,587 84.573 10,763,407,413


Pemantapan Sistem Pelatihan Pertanian1810 1,000,000,000 1,000,000,000 972,033,200 0 972,033,200 97.2 27,966,800


1813 3,400,000,000 3,400,000,000 2,534,500,521 147,617,562 2,386,882,959 70.2 1,013,117,041




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JUMLAH BELANJA RUPIAH MURNI PENDAMPING 87,283,720,000 88,271,000,000 76,563,823,587 147,617,562 76,416,206,025 86.737 11,854,793,975

PNBP04


06

Penguatan Perlindungan Tanaman Pangan dari Gangguan OPT dan DPI1764 501,980,000 501,980,000 356,929,845 0 356,929,845 71.1 145,050,155

JUMLAH BELANJA PROGRAM 06 501,980,000501,980,000 356,929,845 0 356,929,845 71.104 145,050,155

Program Peningkatan Produksi Komoditas Perkebunan Berkelanjutan08


1781 1,331,216,000 1,331,216,000 1,228,177,149 1,012,000 1,227,165,149 92.18 104,050,851

JUMLAH BELANJA PROGRAM 08 1,331,216,0001,331,216,000 1,228,177,149 1,012,000 1,227,165,149 92.26 104,050,851


09

Peningkatan Produksi Pakan Ternak1783 806,010,000 1,068,650,000 1,062,114,342 0 1,062,114,342 99.39 6,535,658

Pengendalian dan Penanggulangan Penyakit Hewan1784 5,963,910,000 6,940,838,000 6,779,668,486 0 6,779,668,486 97.68 161,169,514

Penyediaaan Benih dan Bibit Serta Peningkatan Produksi Ternak1785 14,734,653,000 18,079,471,000 17,892,305,794 330,863 17,891,974,931 98.96 187,496,069


1786 2,643,693,000 2,643,693,000 2,449,760,292 0 2,449,760,292 92.66 193,932,708

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen Peternakan1787 1,500,000,000 2,892,660,000 2,641,866,780 0 2,641,866,780 91.33 250,793,220

JUMLAH BELANJA PROGRAM 09 31,625,312,00025,648,266,000 30,825,715,694 330,863 30,825,384,831 97.472 799,927,169


12




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Penelitian dan Pengembangan Bioteknologi dan Sumber Daya GenetikPertanian

1798 115,291,000 108,066,000 67,991,370 0 67,991,370 62.92 40,074,630

Penelitian dan Pengembangan Pasca Panen Pertanian1799 940,200,000 969,210,000 968,650,969 0 968,650,969 99.94 559,031



Penelitian/Perekayasaan dan Pengembangan Mekanisasi Pertanian1802 636,839,000 1,671,266,000 1,668,709,775 0 1,668,709,775 99.85 2,556,225




Penelitian dan Pengembangan Tanaman Pangan1807 3,821,724,000 8,755,471,000 7,079,460,119 0 7,079,460,119 80.86 1,676,010,881


1809 787,720,000 4,506,473,000 4,485,373,425 0 4,485,373,425 99.53 21,099,575



Pemantapan Sistem Pelatihan Pertanian1810 3,191,094,000 8,997,046,000 8,891,150,745 0 8,891,150,745 98.82 105,895,255


1813 112,273,000 112,273,000 108,205,000 0 108,205,000 96.38 4,068,000



15


1822 816,670,000 680,395,000 678,147,988 0 678,147,988 99.67 2,247,012


1823 69,131,324,000 118,902,359,000 117,939,490,750 403,000 117,939,087,750 99.19 963,271,250






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Pendidikan Pertanian5892 615,878,000 667,108,000 494,420,000 0 494,420,000 74.11 172,688,000


JUMLAH BELANJA PNBP 120,325,707,000 194,478,753,000 189,167,384,662 1,745,863 189,165,638,799 97.269 5,313,114,201

BADAN LAYANAN UMUM06


09


Penyediaaan Benih dan Bibit Serta Peningkatan Produksi Ternak1785 14,000,000,000 20,000,000,000 17,503,311,175 0 17,503,311,175 87.52 2,496,688,825


JUMLAH BELANJA BADAN LAYANAN UMUM 23,749,582,000 57,008,567,000 47,823,592,607 77,744,729 47,745,847,878 83.888 9,262,719,122

HIBAH LUAR NEGERI09




JUMLAH BELANJA HIBAH LUAR NEGERI 3,000,000,000 3,000,000,000 2,983,919,382 0 2,983,919,382 99.464 16,080,618

HIBAH LANGSUNG LUAR NEGERI11


01

Penelitian Analisis Sosial Ekonomi dan Kebijakan Pertanian4992 0 563,252,000 563,251,400 0 563,251,400 100 600

JUMLAH BELANJA PROGRAM 01 563,252,0000 563,251,400 0 563,251,400 100 600


12


1798 0 2,658,995,000 2,650,276,983 0 2,650,276,983 99.67 8,718,017




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Penelitian dan Pengembangan Sumber Daya Lahan Pertanian1800 0 2,039,100,000 2,037,433,455 0 2,037,433,455 99.92 1,666,545

Pengkajian dan Percepatan Diseminasi Inovasi Teknologi Pertanian1801 0 2,620,112,000 2,619,882,500 0 2,619,882,500 99.99 229,500

Penelitian dan Pengembangan Tanaman Hortikultura1804 0 401,497,000 401,015,175 0 401,015,175 99.88 481,825

Penelitian dan Pengembangan Tanaman Perkebunan1805 0 335,676,000 335,284,300 0 335,284,300 99.88 391,700

Penelitian dan Pengembangan Peternakan1806 0 1,325,920,000 927,183,742 0 927,183,742 69.93 398,736,258

Penelitian dan Pengembangan Tanaman Pangan1807 0 407,892,000 407,874,000 0 407,874,000 100 18,000


1809 0 1,369,142,000 1,148,527,083 0 1,148,527,083 83.89 220,614,917

JUMLAH BELANJA PROGRAM 12 11,158,334,0000 10,527,477,238 0 10,527,477,238 94.346 630,856,762

JUMLAH BELANJA HIBAH LANGSUNG LUAR NEGERI 0 11,721,586,000 11,090,728,638 0 11,090,728,638 94.618 630,857,362

24,038,510,833,00023,730,031,248,000 21,926,170,250,684 89,567,412,990 21,836,602,837,694 91.21 2,201,907,995,306JUMLAH


S.D BULAN DESEMBER2018


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RUPIAH MURNI01


01

Pembinaan Hukum Bidang Pertanian1746 16,054,702,000 16,954,702,000 16,512,994,900 38,352,409 16,474,642,491 97.17 480,059,509

Pengembangan Kerja Sama Luar Negeri Untuk Bidang Pangan danPertanian Dalam Kerangka Bilateral, Regional dan

1747 25,889,895,000 25,889,895,000 25,423,521,037 15,760,280 25,407,760,757 98.14 482,134,243

Pengelolaan Keuangan dan Perlengkapan Kementerian Pertanian1748 998,521,923,000 1,244,668,424,000 1,216,419,064,053 6,994,995,549 1,209,424,068,504 97.17 35,244,355,496

Peningkatan Kualitas Kelembagaan, Ketatalaksanaan dan Kepegawaian1749 22,448,888,000 22,948,888,000 22,182,295,737 800,000 22,181,495,737 96.66 767,392,263

Koordinasi dan Pembinaan Perencanaan Kementerian Pertanian1750 41,007,305,000 40,007,305,000 39,825,976,679 57,742,982 39,768,233,697 99.4 239,071,303

Pengembangan Perstatistikan dan Sistem Informasi Pertanian1751 57,246,478,000 54,896,478,000 53,715,239,571 186,149,898 53,529,089,673 97.51 1,367,388,327

Perlindungan Varietas Tanaman dan Perizinan Pertanian1753 40,713,949,000 38,000,949,000 36,508,732,018 36,728,049 36,472,003,969 95.98 1,528,945,031

Penelitian Analisis Sosial Ekonomi dan Kebijakan Pertanian4992 34,674,408,000 31,264,408,000 30,762,920,558 32,126,086 30,730,794,472 98.29 533,613,528

Pengembangan Perpustakaan dan Penyebaran Teknologi Pertanian4993 36,164,676,000 34,464,676,000 32,562,211,844 9,810,713 32,552,401,131 94.45 1,912,274,869

Penyelenggaraan Ketatausahaan Kementerian Pertanian,Kerumahtanggaan dan Layanan Pengadaan Barang Jasa

5883 170,370,206,000 161,043,822,000 133,660,657,166 307,378,282 133,353,278,884 82.81 27,690,543,116

Penyelenggaraan Hubungan Masyarakat, Keprotokolan dan HubunganAntar Lembaga, Serta Pengelolaan Informasi Publik

5884 49,000,000,000 59,385,000,000 56,688,157,567 15,116,850 56,673,040,717 95.43 2,711,959,283


Program Pengawasan dan Peningkatan Akuntabilitas AparaturKementerian Pertanian

03

Pelaksanaan Pengawasan pada Satker Lingkup Setjen, DitjenHortikultura, dan Badan Penyuluhan dan Pengembangan SDM

1755 11,435,100,000 11,435,100,000 11,199,734,014 54,751,812 11,144,982,202 97.46 290,117,798

Pelaksanaan Pengawasan pada Satker Lingkup Ditjen Tanaman Pangandan Ditjen Prasarana dan Sarana Pertanian

1756 10,972,300,000 10,972,300,000 10,644,842,991 42,103,903 10,602,739,088 96.63 369,560,912

Pelaksanaan Pengawasan pada Satker Lingkup Ditjen Perkebunan,Badan Litbang Pertanian dan Badan Ketahanan

1757 10,195,600,000 10,195,600,000 9,910,272,024 34,769,859 9,875,502,165 96.86 320,097,835

Pelaksanaan Pengawasan pada Satker Lingkup Inspektorat Jenderal,Ditjen Peternakan dan Kesehatan Hewan, Badan

1758 10,135,800,000 10,135,800,000 9,885,080,057 73,433,378 9,811,646,679 96.8 324,153,321

Pelaksanaan Pengawasan dengan Tujuan Tertentu pada Satker LingkupKementerian Pertanian

1759 11,044,800,000 11,044,800,000 10,233,469,246 60,592,248 10,172,876,998 92.11 871,923,002




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Dukungan Manajemen dan Dukungan Teknis Lainnya pada InspektoratJenderal

1760 43,350,400,000 43,350,400,000 40,374,345,741 109,690,296 40,264,655,445 92.88 3,085,744,555



06

Pengelolaan Produksi Tanaman Aneka Kacang dan Umbi1761 1,044,426,650,000 563,039,940,000 556,640,257,315 47,335,211,900 509,305,045,415 90.46 53,734,894,585

Pengelolaan Produksi Tanaman Serealia1762 3,943,829,153,000 2,856,447,065,000 2,693,598,349,698 16,554,455,746 2,677,043,893,952 93.72 179,403,171,048

Pengelolaan Sistem Penyediaan Benih Tanaman Pangan1763 112,875,000,000 825,351,100,000 741,913,261,507 1,587,749,563 740,325,511,944 89.7 85,025,588,056

Penguatan Perlindungan Tanaman Pangan dari Gangguan OPT dan DPI1764 248,351,674,000 275,631,674,000 248,323,014,421 209,202,128 248,113,812,293 90.02 27,517,861,707

Dukungan Manajemen dan Teknis Lainnya pada Ditjen TanamanPangan

1766 292,807,701,000 242,053,321,000 200,214,438,790 541,896,439 199,672,542,351 82.49 42,380,778,649

Pengembangan Metode Pengujian Mutu Benih dan Penerapan SistemMutu Laboratorium Pengujian Benih

1767 11,500,000,000 11,814,000,000 10,883,825,400 6,459,692 10,877,365,708 92.07 936,634,292

Pengembangan Peramalan Serangan Organisme PenggangguTumbuhan

1768 15,362,846,000 16,068,446,000 15,410,244,580 8,788,004 15,401,456,576 95.85 666,989,424

Pengolahan dan Pemasaran Hasil Tanaman Pangan5885 804,668,500,000 1,884,501,969,000 1,701,016,663,165 1,588,911,454 1,699,427,751,711 90.18 185,074,217,289


Program Peningkatan Produksi dan Nilai Tambah Hortikultura07

Peningkatan Produksi Sayuran dan Tanaman Obat1771 949,489,702,000 877,124,169,000 803,760,843,920 165,500,000 803,595,343,920 91.62 73,528,825,080

Pengembangan Sistem Perbenihan Hortikultura1772 133,213,281,000 106,186,109,000 89,170,759,754 21,245,778 89,149,513,976 83.96 17,036,595,024

Pengembangan Sistem Perlindungan Hortikultura1773 58,000,000,000 49,244,685,000 47,859,112,463 6,590,000 47,852,522,463 97.17 1,392,162,537

Peningkatan Usaha Dukungan Manajemen dan Teknis Lainnya padaDitjen Hortikultura

1774 124,227,011,000 126,583,605,000 118,334,835,332 113,106,461 118,221,728,871 93.39 8,361,876,129

Peningkatan Produksi Buah dan Florikultura5886 83,209,881,000 59,787,732,000 45,310,735,613 3,000,000 45,307,735,613 75.78 14,479,996,387

Pengolahan dan Pemasaran Hasil Hortikultura5887 23,766,875,000 23,703,494,000 21,969,609,127 0 21,969,609,127 92.69 1,733,884,873





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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Program Peningkatan Produksi Komoditas Perkebunan Berkelanjutan

08

Pengembangan Tanaman Tahunan dan Penyegar1777 342,731,814,000 500,571,910,000 454,475,441,055 61,696,500 454,413,744,555 90.78 46,158,165,445

Dukungan Perlindungan Perkebunan1779 91,482,358,000 96,261,498,000 91,598,375,013 350,000 91,598,025,013 95.16 4,663,472,987

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen Perkebunan1780 292,052,194,000 238,954,612,000 180,641,970,489 236,031,604 180,405,938,885 75.5 58,548,673,115


1781 140,415,236,000 139,013,836,000 120,127,834,943 94,236,128 120,033,598,815 86.35 18,980,237,185

Pengembangan Tanaman Semusim dan Rempah5888 284,538,322,000 322,286,492,000 277,291,972,344 82,900,000 277,209,072,344 86.01 45,077,419,656

Dukungan Pengolahan dan Pemasaran Hasil Perkebunan5889 94,435,976,000 99,812,876,000 92,041,438,024 34,762,367 92,006,675,657 92.18 7,806,200,343

Dukungan Perbenihan Tanaman Perkebunan5890 377,613,803,000 238,121,614,000 198,239,997,623 51,129,902 198,188,867,721 83.23 39,932,746,279



09

Peningkatan Produksi Pakan Ternak1783 95,257,940,000 85,344,955,000 82,969,586,058 121,763,030 82,847,823,028 97.07 2,497,131,972


Penyediaaan Benih dan Bibit Serta Peningkatan Produksi Ternak1785 1,301,729,450,000 1,227,912,376,000 1,122,001,336,294 2,370,253,512 1,119,631,082,782 91.18 108,281,293,218


1786 44,969,150,000 38,865,802,000 37,812,679,956 17,327,000 37,795,352,956 97.25 1,070,449,044

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen Peternakan1787 242,659,090,000 298,177,047,000 246,450,082,984 1,282,126,963 245,167,956,021 82.22 53,009,090,979

Pengembangan Pengolahan dan Pemasaran Hasil Ternak5891 13,790,474,000 11,868,933,000 11,676,979,472 68,712,622 11,608,266,850 97.8 260,666,150



11

Pengelolaan Air Irigasi Untuk Pertanian1794 393,529,225,000 368,936,425,000 360,044,554,498 466,604,364 359,577,950,134 97.46 9,358,474,866

Perluasan dan Perlindungan Lahan Pertanian1795 579,350,726,000 568,477,615,000 472,231,946,274 1,000,578,254 471,231,368,020 82.89 97,246,246,980




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Pengelolaan Sistem Penyediaan dan Pengawasan Alat Mesin Pertanian

1796 3,660,853,295,000 3,724,678,354,000 3,314,051,736,060 10,450,000 3,314,041,286,060 88.98 410,637,067,940

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen Prasaranadan Sarana Pertanian

1797 849,193,221,000 885,067,655,000 732,551,211,472 1,020,497,761 731,530,713,711 82.65 153,536,941,289

Fasilitasi Pupuk dan Pestisida3993 82,832,050,000 84,657,850,000 79,209,285,751 574,500 79,208,711,251 93.56 5,449,138,749

Fasilitasi Pembiayaan Pertanian3994 426,560,300,000 197,686,850,000 158,889,656,499 126,066,552 158,763,589,947 80.31 38,923,260,053



12


1798 31,329,357,000 29,812,377,000 28,423,786,969 1,491,126 28,422,295,843 95.34 1,390,081,157

Penelitian dan Pengembangan Pasca Panen Pertanian1799 31,477,525,000 29,746,017,000 29,642,194,729 35,833,248 29,606,361,481 99.53 139,655,519

Penelitian dan Pengembangan Sumber Daya Lahan Pertanian1800 111,300,950,000 101,945,712,000 97,943,034,504 9,977,556 97,933,056,948 96.06 4,012,655,052


Penelitian/Perekayasaan dan Pengembangan Mekanisasi Pertanian1802 57,411,136,000 44,481,011,000 41,897,900,331 6,694,769 41,891,205,562 94.18 2,589,805,438

Penelitian dan Pengembangan Tanaman Hortikultura1804 173,245,276,000 119,039,471,000 117,304,835,318 47,601,461 117,257,233,857 98.5 1,782,237,143

Penelitian dan Pengembangan Tanaman Perkebunan1805 190,759,011,000 139,406,899,000 136,412,385,721 57,075,730 136,355,309,991 97.81 3,051,589,009

Penelitian dan Pengembangan Peternakan1806 145,381,445,000 221,289,535,000 184,226,670,690 12,210,786 184,214,459,904 83.25 37,075,075,096

Penelitian dan Pengembangan Tanaman Pangan1807 226,013,620,000 186,685,289,000 170,292,526,277 51,411,002 170,241,115,275 91.19 16,444,173,725


1809 135,665,907,000 119,723,961,000 102,339,753,320 1,895,308,635 100,444,444,685 83.9 19,279,516,315



Pemantapan Sistem Pelatihan Pertanian1810 207,586,701,000 212,586,866,000 209,804,242,994 64,881,861 209,739,361,133 98.66 2,847,504,867

Pemantapan Sistem Penyuluhan Pertanian1812 525,489,474,000 485,249,332,000 474,626,439,160 235,780,000 474,390,659,160 97.76 10,858,672,840




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Dukungan Manajemen dan Dukungan Teknis Lainnya BadanPenyuluhan dan Pengembangan Sdm Pertanian

1813 66,893,231,000 97,776,528,000 86,053,341,895 393,708,407 85,659,633,488 87.61 12,116,894,512



Pengembangan Sistem Distribusi dan Stabilitas Harga Pangan1814 183,818,600,000 251,270,238,000 248,556,769,936 1,032,996,517 247,523,773,419 98.51 3,746,464,581

Pengembangan Ketersediaan dan Penanganan Rawan Pangan1815 27,216,000,000 27,188,880,000 25,888,034,580 63,699,487 25,824,335,093 94.98 1,364,544,907

Pengembangan Penganekaragaman Konsumsi dan Keamanan Pangan1816 174,351,800,000 173,194,500,000 170,989,211,442 186,819,544 170,802,391,898 98.62 2,392,108,102

Dukungan Manajemen dan Teknis Lainnya Badan Ketahanan Pangan1817 79,288,500,000 85,507,765,000 79,476,847,714 31,678,466 79,445,169,248 92.91 6,062,595,752

JUMLAH BELANJA PROGRAM 14 537,161,383,000464,674,900,000 524,910,863,672 1,315,194,014 523,595,669,658 97.719 13,565,713,342


15

Peningkatan Kepatuhan, Kerja Sama dan Pengembangan SistemInformasi Perkarantinaan

1818 7,584,340,000 7,372,252,000 7,339,152,177 1,413,600 7,337,738,577 99.53 34,513,423

Peningkatan Sistem Karantina Hewan dan Keamanan Hayati Hewani1819 7,303,440,000 7,328,326,000 7,279,519,449 60,753,858 7,218,765,591 98.5 109,560,409

Peningkatan Sistem Karantina Tumbuhan dan Keamanan Hayati Nabati1820 8,000,000,000 8,000,000,000 7,963,650,973 3,406,700 7,960,244,273 99.5 39,755,727

Dukungan Manajemen dan Dukungan Teknis Lainnya pada BadanKarantina Pertanian

1821 73,118,011,000 65,503,555,000 65,304,611,238 16,522,553 65,288,088,685 99.67 215,466,315


1822 35,211,037,000 39,256,137,000 39,157,531,256 16,498,752 39,141,032,504 99.71 115,104,496


1823 572,120,168,000 588,576,110,000 585,295,827,809 149,316,199 585,146,511,610 99.42 3,429,598,390



Pendidikan Pertanian5892 405,651,722,000 405,834,122,000 385,548,890,180 291,568,286 385,257,321,894 94.93 20,576,800,106


JUMLAH BELANJA RUPIAH MURNI23,171,077,889,000 23,335,614,630,000 21,304,555,384,355

88,847,708,43721,215,707,675,918

91.2962,119,906,954,082




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PINJAMAN LUAR NEGERI02


11

Perluasan dan Perlindungan Lahan Pertanian1795 5,230,000,000 5,230,000,000 5,035,479,046 0 5,035,479,046 96.28 194,520,954



12


1798 3,372,500,000 3,372,500,000 3,368,380,500 0 3,368,380,500 99.88 4,119,500

Penelitian dan Pengembangan Pasca Panen Pertanian1799 2,250,000,000 2,250,000,000 2,249,500,000 0 2,249,500,000 99.98 500,000



Penelitian/Perekayasaan dan Pengembangan Mekanisasi Pertanian1802 2,328,000,000 2,328,000,000 2,097,604,000 0 2,097,604,000 90.1 230,396,000

Penelitian dan Pengembangan Tanaman Hortikultura1804 15,453,000,000 18,021,591,000 17,427,028,550 0 17,427,028,550 96.7 594,562,450



Penelitian dan Pengembangan Tanaman Pangan1807 9,001,000,000 10,979,003,000 10,513,350,617 5,737,636 10,507,612,981 95.71 471,390,019


1809 112,646,854,000 112,646,854,000 105,146,898,050 0 105,146,898,050 93.34 7,499,955,950



Pemantapan Sistem Pelatihan Pertanian1810 500,000,000 10,204,897,000 2,100,027,910 38,206,400 2,061,821,510 20.2 8,143,075,490


1813 38,760,000,000 38,760,000,000 6,068,143,602 369,912,363 5,698,231,239 14.7 33,061,768,761





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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Program Peningkatan Diversifikasi dan Ketahanan Pangan Masyarakat

14



JUMLAH BELANJA PINJAMAN LUAR NEGERI 324,594,350,000 348,416,297,000 293,985,417,453 492,596,399 293,492,821,054 84.378 54,923,475,946

RUPIAH MURNI PENDAMPING03


12


1798 65,000,000 65,000,000 62,791,000 0 62,791,000 96.6 2,209,000

Penelitian dan Pengembangan Pasca Panen Pertanian1799 30,000,000 1,040,000,000 1,039,207,500 0 1,039,207,500 99.92 792,500

Penelitian dan Pengembangan Sumber Daya Lahan Pertanian1800 70,000,000 2,070,000,000 2,060,689,960 0 2,060,689,960 99.55 9,310,040


Penelitian/Perekayasaan dan Pengembangan Mekanisasi Pertanian1802 50,000,000 50,000,000 39,598,700 0 39,598,700 79.2 10,401,300


Penelitian dan Pengembangan Tanaman Perkebunan1805 190,000,000 160,000,000 140,736,891 0 140,736,891 87.96 19,263,109

Penelitian dan Pengembangan Peternakan1806 220,000,000 720,000,000 652,638,951 0 652,638,951 90.64 67,361,049

Penelitian dan Pengembangan Tanaman Pangan1807 150,000,000 4,710,000,000 4,421,799,140 0 4,421,799,140 93.88 288,200,860


1809 67,388,000,000 53,163,000,000 43,106,445,041 0 43,106,445,041 81.08 10,056,554,959



Pemantapan Sistem Pelatihan Pertanian1810 1,000,000,000 1,000,000,000 972,033,200 0 972,033,200 97.2 27,966,800


1813 3,400,000,000 3,400,000,000 2,534,500,521 147,617,562 2,386,882,959 70.2 1,013,117,041




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JUMLAH BELANJA RUPIAH MURNI PENDAMPING 87,283,720,000 88,271,000,000 76,563,823,587 147,617,562 76,416,206,025 86.737 11,854,793,975

PNBP04


06

Penguatan Perlindungan Tanaman Pangan dari Gangguan OPT dan DPI1764 501,980,000 501,980,000 356,929,845 0 356,929,845 71.1 145,050,155


Program Peningkatan Produksi Komoditas Perkebunan Berkelanjutan08


1781 1,331,216,000 1,331,216,000 1,228,177,149 1,012,000 1,227,165,149 92.18 104,050,851

JUMLAH BELANJA PROGRAM 08 1,331,216,0001,331,216,000 1,228,177,149 1,012,000 1,227,165,149 92.26 104,050,851


09

Peningkatan Produksi Pakan Ternak1783 806,010,000 1,068,650,000 1,062,114,342 0 1,062,114,342 99.39 6,535,658

Pengendalian dan Penanggulangan Penyakit Hewan1784 5,963,910,000 6,940,838,000 6,779,668,486 0 6,779,668,486 97.68 161,169,514

Penyediaaan Benih dan Bibit Serta Peningkatan Produksi Ternak1785 14,734,653,000 18,079,471,000 17,892,305,794 330,863 17,891,974,931 98.96 187,496,069


1786 2,643,693,000 2,643,693,000 2,449,760,292 0 2,449,760,292 92.66 193,932,708

Dukungan Manajemen dan Dukungan Teknis Lainnya Ditjen Peternakan1787 1,500,000,000 2,892,660,000 2,641,866,780 0 2,641,866,780 91.33 250,793,220



12




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7Penelitian dan Pengembangan Bioteknologi dan Sumber Daya GenetikPertanian

1798 115,291,000 108,066,000 67,991,370 0 67,991,370 62.92 40,074,630

Penelitian dan Pengembangan Pasca Panen Pertanian1799 940,200,000 969,210,000 968,650,969 0 968,650,969 99.94 559,031



Penelitian/Perekayasaan dan Pengembangan Mekanisasi Pertanian1802 636,839,000 1,671,266,000 1,668,709,775 0 1,668,709,775 99.85 2,556,225




Penelitian dan Pengembangan Tanaman Pangan1807 3,821,724,000 8,755,471,000 7,079,460,119 0 7,079,460,119 80.86 1,676,010,881


1809 787,720,000 4,506,473,000 4,485,373,425 0 4,485,373,425 99.53 21,099,575



Pemantapan Sistem Pelatihan Pertanian1810 3,191,094,000 8,997,046,000 8,891,150,745 0 8,891,150,745 98.82 105,895,255


1813 112,273,000 112,273,000 108,205,000 0 108,205,000 96.38 4,068,000



15


1822 816,670,000 680,395,000 678,147,988 0 678,147,988 99.67 2,247,012


1823 69,131,324,000 118,902,359,000 117,939,490,750 403,000 117,939,087,750 99.19 963,271,250






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Pendidikan Pertanian5892 615,878,000 667,108,000 494,420,000 0 494,420,000 74.11 172,688,000


JUMLAH BELANJA PNBP 120,325,707,000 194,478,753,000 189,167,384,662 1,745,863 189,165,638,799 97.269 5,313,114,201

BADAN LAYANAN UMUM06


09


Penyediaaan Benih dan Bibit Serta Peningkatan Produksi Ternak1785 14,000,000,000 20,000,000,000 17,503,311,175 0 17,503,311,175 87.52 2,496,688,825


JUMLAH BELANJA BADAN LAYANAN UMUM 23,749,582,000 57,008,567,000 47,823,592,607 77,744,729 47,745,847,878 83.888 9,262,719,122

HIBAH LUAR NEGERI09




JUMLAH BELANJA HIBAH LUAR NEGERI 3,000,000,000 3,000,000,000 2,983,919,382 0 2,983,919,382 99.464 16,080,618

HIBAH LANGSUNG LUAR NEGERI11


01

Penelitian Analisis Sosial Ekonomi dan Kebijakan Pertanian4992 0 563,252,000 563,251,400 0 563,251,400 100 600

JUMLAH BELANJA PROGRAM 01 563,252,0000 563,251,400 0 563,251,400 100 600


12


1798 0 2,658,995,000 2,650,276,983 0 2,650,276,983 99.67 8,718,017




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%REALISASIANGGARAN


1 2 3 4 5 6 7=5-6 8=5/4 9=4-7

Penelitian dan Pengembangan Sumber Daya Lahan Pertanian1800 0 2,039,100,000 2,037,433,455 0 2,037,433,455 99.92 1,666,545

Pengkajian dan Percepatan Diseminasi Inovasi Teknologi Pertanian1801 0 2,620,112,000 2,619,882,500 0 2,619,882,500 99.99 229,500

Penelitian dan Pengembangan Tanaman Hortikultura1804 0 401,497,000 401,015,175 0 401,015,175 99.88 481,825

Penelitian dan Pengembangan Tanaman Perkebunan1805 0 335,676,000 335,284,300 0 335,284,300 99.88 391,700

Penelitian dan Pengembangan Peternakan1806 0 1,325,920,000 927,183,742 0 927,183,742 69.93 398,736,258

Penelitian dan Pengembangan Tanaman Pangan1807 0 407,892,000 407,874,000 0 407,874,000 100 18,000


1809 0 1,369,142,000 1,148,527,083 0 1,148,527,083 83.89 220,614,917

JUMLAH BELANJA PROGRAM 12 11,158,334,0000 10,527,477,238 0 10,527,477,238 94.346 630,856,762

JUMLAH BELANJA HIBAH LANGSUNG LUAR NEGERI 0 11,721,586,000 11,090,728,638 0 11,090,728,638 94.618 630,857,362

24,038,510,833,00023,730,031,248,000 21,926,170,250,684 89,567,412,990 21,836,602,837,694 91.21 2,201,907,995,306JUMLAH

LAPORAN REALISASI ANGGARAN BELANJATINGKAT KEMENTERIAN NEGARA/LEMBAGA

UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2018

KEMENTERIAN NEGARA/LEMBAGA KEMENTERIAN PERTANIAN: 018

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MENURUT JENIS BELANJA / AKUN

KODE URAIAN ANGGARANSEMULA

ANGGARANSETELAH REVISI

BELANJA PENGEMBALIANBELANJA BELANJA NETTO

%REALISASIANGGARAN


1 2 3 4 5 6 7=5-6 8=5/4 9=4-751 BELANJA PEGAWAI

5111 Belanja Gaji dan Tunjangan PNS511111 Belanja Gaji Pokok PNS 898,492,258,000 890,627,407,000 866,845,583,036 178,053,282 866,667,529,754 97.33 23,959,877,246511119 Belanja Pembulatan Gaji PNS 21,453,000 21,238,000 12,338,098 164,567 12,173,531 58.09 9,064,469511121 Belanja Tunj. Suami/Istri PNS 67,317,099,000 67,397,749,444 65,157,818,482 9,169,753 65,148,648,729 96.68 2,249,100,715511122 Belanja Tunj. Anak PNS 19,214,687,000 19,483,109,000 18,499,815,163 2,874,256 18,496,940,907 94.95 986,168,093511123 Belanja Tunj. Struktural PNS 19,571,311,000 20,952,237,556 18,990,925,000 34,080,544 18,956,844,456 90.64 1,995,393,100511124 Belanja Tunj. Fungsional PNS 104,872,888,000 108,177,274,000 104,787,599,000 379,627,268 104,407,971,732 96.87 3,769,302,268511125 Belanja Tunj. PPh PNS 13,531,600,000 9,267,463,000 5,519,122,163 0 5,519,122,163 59.55 3,748,340,837511126 Belanja Tunj. Beras PNS 52,413,750,000 49,283,997,000 45,678,652,920 5,423,480 45,673,229,440 92.68 3,610,767,560511129 Belanja Uang Makan PNS 147,348,758,000 133,251,987,000 116,602,054,500 36,614,900 116,565,439,600 87.5 16,686,547,400511135 Belanja Tunj. Daerah Terpencil/Sangat Terpencil PNS 3,150,000 2,900,000 2,700,000 0 2,700,000 93.1 200,000511138 Belanja Tunjangan Khusus Papua PNS 1,702,600,000 1,787,275,000 1,764,605,000 1,625,000 1,762,980,000 98.73 24,295,000511147 Belanja Tunj. Lain-lain Termasuk Uang Duka PNS Dalam dan Luar 206,750,000 206,750,000 0 0 0 0 206,750,000511151 Belanja Tunjangan Umum PNS 28,426,784,000 26,297,178,000 23,958,875,000 163,903,541 23,794,971,459 91.11 2,502,206,541

JUMLAH SUB KELOMPOK BELANJA 5111 1,353,123,088,000 1,326,756,565,000 1,267,820,088,362 811,536,591 1,267,008,551,771 95.56 59,748,013,229

5115 Belanja Gaji dan Tunjangan Pegawai Non PNS511511 Belanja Gaji Pokok Pegawai Non PNS 523,562,000 523,562,000 516,126,000 0 516,126,000 98.58 7,436,000

JUMLAH SUB KELOMPOK BELANJA 5115 523,562,000 523,562,000 516,126,000 0 516,126,000 98.58 7,436,000

5121 Belanja Honorarium512111 Belanja Uang Honor Tetap 2,656,380,000 3,028,678,000 2,480,400,000 6,036,800 2,474,363,200 81.9 554,314,800

JUMLAH SUB KELOMPOK BELANJA 5121 2,656,380,000 3,028,678,000 2,480,400,000 6,036,800 2,474,363,200 81.9 554,314,800

5122 Belanja Lembur512211 Belanja Uang Lembur 41,513,152,000 42,655,599,000 38,819,325,350 263,150 38,819,062,200 91.01 3,836,536,800

JUMLAH SUB KELOMPOK BELANJA 5122 41,513,152,000 42,655,599,000 38,819,325,350 263,150 38,819,062,200 91.01 3,836,536,800

5124 Belanja Tunj. Khusus & Belanja Pegawai Transito512411 Belanja Pegawai (Tunjangan Khusus/ Kegiatan) 893,695,000,000 1,150,626,495,000 1,128,502,403,832 6,423,205,668 1,122,079,198,164 98.08 28,547,296,836512412 Belanja Pegawai Transito 24,276,867,000 6,736,224,000 0 0 0 0 6,736,224,000

JUMLAH SUB KELOMPOK BELANJA 5124 917,971,867,000 1,157,362,719,000 1,128,502,403,832 6,423,205,668 1,122,079,198,164 97.51 35,283,520,836

JUMLAH KELOMPOK BELANJA 51 2,315,788,049,000 2,530,327,123,000 2,438,138,343,544 7,241,042,209 2,430,897,301,335 96.36 99,429,821,665

52 BELANJA BARANG

5211 Belanja Barang Operasional521111 Belanja Keperluan Perkantoran 231,886,036,000 235,423,786,726 225,821,288,861 7,060,000 225,814,228,861 95.92 9,609,557,865521112 Belanja Pengadaan Bahan Makanan 19,150,418,000 12,885,066,000 12,785,873,350 0 12,785,873,350 99.23 99,192,650




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1 2 3 4 5 6 7=5-6 8=5/4 9=4-7521113 Belanja Penambah Daya Tahan Tubuh 19,311,525,000 19,435,191,000 18,693,812,854 0 18,693,812,854 96.19 741,378,146521114 Belanja Pengiriman Surat Dinas Pos Pusat 6,035,365,000 5,135,551,400 4,116,257,919 0 4,116,257,919 80.15 1,019,293,481521115 Belanja Honor Operasional Satuan Kerja 134,159,347,000 133,538,864,000 130,251,684,930 39,569,500 130,212,115,430 97.54 3,326,748,570521119 Belanja Barang Operasional Lainnya 25,997,930,000 20,576,792,000 19,309,652,361 150,000 19,309,502,361 93.84 1,267,289,639

JUMLAH SUB KELOMPOK BELANJA 5211 436,540,621,000 426,995,251,126 410,978,570,275 46,779,500 410,931,790,775 96.25 16,063,460,351

5212 Belanja Barang Non Operasional521211 Belanja Bahan 776,689,514,000 607,886,721,700 543,674,652,026 206,927,829 543,467,724,197 89.44 64,418,997,503521212 Belanja Barang Transito 0 1,534,608,000 0 0 0 0 1,534,608,000521213 Belanja Honor Output Kegiatan 894,972,664,000 915,480,379,000 891,085,858,331 383,241,200 890,702,617,131 97.34 24,777,761,869521214 Belanja Rugi Selisih Kurs Uang Persediaan Satker Perwakilan RI/Atase 62,000,000 50,000,000 29,804,856 0 29,804,856 59.61 20,195,144521219 Belanja Barang Non Operasional Lainnya 1,728,210,708,000 1,379,491,442,000 1,165,173,981,578 673,248,367 1,164,500,733,211 84.46 214,990,708,789521231 Belanja Barang Persediaan Penghargaan dalam bentuk uang 0 30,000,000 30,000,000 0 30,000,000 100 0

JUMLAH SUB KELOMPOK BELANJA 5212 3,399,934,886,000 2,904,473,150,700 2,599,994,296,791 1,263,417,396 2,598,730,879,395 89.52 305,742,271,305

5218 Belanja Barang Persediaan521811 Belanja Barang Persediaan Barang Konsumsi 351,637,423,000 312,530,236,975 305,101,758,810 134,245,340 304,967,513,470 97.62 7,562,723,505521813 Belanja Barang Persediaan Pita Cukai, Meterai dan Leges 93,100,000 83,034,000 57,995,000 0 57,995,000 69.84 25,039,000521821 Belanja Barang Persediaan bahan baku 36,925,733,000 33,311,050,000 33,115,813,372 0 33,115,813,372 99.41 195,236,628521822 Belanja Barang Persediaan barang dalam proses 21,178,585,000 17,014,646,000 16,065,499,651 0 16,065,499,651 94.42 949,146,349521832 Belanja Barang Persediaan Lainnya 62,297,281,000 54,053,380,000 53,080,274,568 0 53,080,274,568 98.2 973,105,432


5221 Belanja Jasa522111 Belanja Langganan Listrik 82,090,798,000 81,153,048,792 76,275,372,784 0 76,275,372,784 93.99 4,877,676,008522112 Belanja Langganan Telepon 11,372,882,000 8,983,026,771 6,721,615,733 0 6,721,615,733 74.83 2,261,411,038522113 Belanja Langganan Air 5,656,615,000 5,200,054,000 4,434,950,890 0 4,434,950,890 85.29 765,103,110522119 Belanja Langganan Daya dan Jasa Lainnya 16,529,658,000 15,947,988,000 14,901,058,272 0 14,901,058,272 93.44 1,046,929,728522121 Belanja Jasa Pos dan Giro 192,224,000 147,137,000 95,965,200 0 95,965,200 65.22 51,171,800522131 Belanja Jasa Konsultan 59,466,998,000 74,037,701,000 39,916,317,682 0 39,916,317,682 53.91 34,121,383,318522141 Belanja Sewa 64,647,024,000 66,796,596,000 53,712,164,089 2,311,910 53,709,852,179 80.41 13,086,743,821522151 Belanja Jasa Profesi 126,841,937,000 118,791,932,000 101,074,977,544 195,893,750 100,879,083,794 85.09 17,912,848,206522191 Belanja Jasa Lainnya 282,128,981,000 256,913,184,163 237,082,086,757 1,821,683,532 235,260,403,225 92.28 21,652,780,938

JUMLAH SUB KELOMPOK BELANJA 5221 648,927,117,000 627,970,667,726 534,214,508,951 2,019,889,192 532,194,619,759 85.07 95,776,047,967

5231 Belanja Pemeliharaan523111 Belanja Pemeliharaan Gedung dan Bangunan 76,096,441,000 85,045,279,417 80,695,001,331 8,043,755 80,686,957,576 94.88 4,358,321,841523112 Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan 1,480,448,000 1,626,768,000 1,598,060,175 0 1,598,060,175 98.24 28,707,825523119 Belanja Pemeliharaan Gedung dan Bangunan Lainnya 6,863,765,000 8,245,221,000 7,513,002,895 0 7,513,002,895 91.12 732,218,105




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%REALISASIANGGARAN


1 2 3 4 5 6 7=5-6 8=5/4 9=4-7523121 Belanja Pemeliharaan Peralatan dan Mesin 142,536,435,000 143,358,559,294 132,092,359,008 28,100,000 132,064,259,008 92.14 11,294,300,286523122 Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas Khusus 2,116,190,000 1,707,970,000 1,661,101,660 100,000 1,661,001,660 97.26 46,968,340523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 1,978,604,000 2,117,108,000 2,027,395,706 0 2,027,395,706 95.76 89,712,294523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya 5,715,901,000 6,191,842,000 5,784,143,601 0 5,784,143,601 93.42 407,698,399523131 Belanja Pemeliharaan Jalan dan Jembatan 790,380,000 996,281,000 990,762,010 0 990,762,010 99.45 5,518,990523132 Belanja Pemeliharaan Irigasi 92,940,000 200,260,000 197,091,000 0 197,091,000 98.42 3,169,000523133 Belanja Pemeliharaan Jaringan 2,612,620,000 3,199,333,000 3,159,457,976 0 3,159,457,976 98.75 39,875,024523136 Belanja Barang Persediaan Pemeliharaan Jaringan 415,067,000 195,067,000 190,580,400 0 190,580,400 97.7 4,486,600523191 Belanja Barang Persediaan Pemeliharaan Lainnya 343,458,000 311,702,000 311,158,033 0 311,158,033 99.83 543,967523199 Belanja Pemeliharaan Lainnya 2,422,853,000 3,071,811,000 2,989,822,932 0 2,989,822,932 97.33 81,988,068


5241 Belanja Perjalanan Dalam Negeri524111 Belanja Perjalanan Biasa 1,137,090,308,000 1,367,342,690,529 1,256,612,268,817 5,141,286,670 1,251,470,982,147 91.9 115,871,708,382524112 Belanja Perjalanan Tetap 27,080,946,000 32,147,693,000 32,016,644,637 648,000 32,015,996,637 99.59 131,696,363524113 Belanja Perjalanan Dinas Dalam Kota 77,938,163,000 85,356,456,384 74,312,256,047 31,773,650 74,280,482,397 87.06 11,075,973,987524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 153,929,985,000 135,290,311,700 120,933,309,110 272,555,629 120,660,753,481 89.39 14,629,558,219524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 398,322,757,000 450,309,574,149 401,214,155,087 2,874,066,326 398,340,088,761 89.1 51,969,485,388


5242 Belanja Perjalanan Luar Negeri524211 Belanja Perjalanan Biasa - Luar Negeri 8,091,329,000 7,221,505,000 6,261,698,223 254,482,883 6,007,215,340 86.71 1,214,289,660524219 Belanja Perjalanan Lainnya - Luar Negeri 31,274,643,000 28,515,218,000 23,614,194,102 298,341,616 23,315,852,486 82.81 5,199,365,514


5251 Belanja Barang BLU525111 Belanja Gaji dan Tunjangan 8,981,000,000 12,511,126,000 5,747,053,414 29,199,066 5,717,854,348 45.94 6,793,271,652525112 Belanja Barang 3,728,558,000 4,208,537,000 3,981,599,879 25,564,000 3,956,035,879 94.61 252,501,121525113 Belanja Jasa 8,706,624,000 2,240,011,000 1,877,206,120 21,339,306 1,855,866,814 83.8 384,144,186525114 Belanja Pemeliharaan 250,000,000 1,285,000,000 1,280,430,100 0 1,280,430,100 99.64 4,569,900525115 Belanja Perjalanan 880,000,000 1,361,000,000 1,010,101,433 0 1,010,101,433 74.22 350,898,567525119 Belanja Penyediaan Barang dan Jasa BLU Lainnya 40,000,000 170,558,000 135,258,141 1,642,357 133,615,784 79.3 36,942,216525126 Belanja Barang Persediaan Bahan Baku untuk Proses Produksi - BLU 0 2,923,778,000 2,702,720,220 0 2,702,720,220 92.44 221,057,780


5261 Belanja Barang untuk diserahkan kepada Masyarakat/ Pemda526112 Belanja Peralatan Dan Mesin Untuk Diserahkan kepada 4,668,361,157,000 5,433,314,538,000 4,927,136,243,376 60,000,000 4,927,076,243,376 90.68 506,238,294,624526113 Belanja Gedung Dan Bangunan Untuk Diserahkan kepada 96,370,300,000 176,874,501,000 160,668,934,232 0 160,668,934,232 90.84 16,205,566,768526114 Belanja Jalan, Irigasi Dan Jaringan Untuk Diserahkan kepada 103,295,580,000 12,646,835,000 7,203,886,490 0 7,203,886,490 56.96 5,442,948,510




Kode Lap

Tanggal

Halaman

Prg ID

:

:

:

:

LRA.B.KL.1


29/04/19 10:16 AM

4





%REALISASIANGGARAN


1 2 3 4 5 6 7=5-6 8=5/4 9=4-7526115 Belanja Barang Fisik Lainnya Untuk Diserahkan kepada 2,051,210,312,000 1,561,451,528,000 1,318,601,287,774 14,000,000 1,318,587,287,774 84.45 242,864,240,226526122 Belanja Peralatan dan Mesin Untuk Diserahkan kepada 6,106,000,000 20,636,726,000 14,640,273,808 0 14,640,273,808 70.94 5,996,452,192526123 Belanja Gedung dan Bangunan Untuk Diserahkan kepada 25,825,000,000 274,176,174,000 237,454,300,726 1,468,044,255 235,986,256,471 86.61 38,189,917,529526124 Belanja Jalan, Irigasi dan Jaringan Untuk Diserahkan kepada 215,754,600,000 314,475,600,000 310,934,187,934 266,604,364 310,667,583,570 98.87 3,808,016,430


5262 Belanja Barang Fisik dan Penunjang Dana Dekonsentrasi dan Tugas526211 Belanja Barang Penunjang Kegiatan Dekonsentrasi Untuk Diserahkan 2,161,494,000 2,423,221,000 2,396,042,307 0 2,396,042,307 98.88 27,178,693526212 Belanja Barang Penunjang Tugas Pembantuan Untuk Diserahkan 636,700,000 1,523,590,000 1,490,857,859 0 1,490,857,859 97.85 32,732,141

JUMLAH SUB KELOMPOK BELANJA 5262 2,798,194,000 3,946,811,000 3,886,900,166 0 3,886,900,166 98.48 59,910,834

5263 Belanja Barang Lainnya untuk diserahkan kepada Masyarakat/Pemda526311 Belanja Barang Lainnya Untuk Diserahkan Kepada Masyarakat/Pemda 3,603,161,980,000 3,300,865,818,500 3,062,184,666,991 1,591,990,995 3,060,592,675,996 92.77 240,273,142,504526312 Belanja Barang untuk Bantuan Lainnya yang Memiliki Karakteristik 2,696,715,291,000 2,708,064,927,500 2,452,272,977,705 66,119,283,925 2,386,153,693,780 90.55 321,911,233,720


5271 Belanja Barang untuk Diserahkan kepada Mantan Presiden dan/atau527112 Belanja Peralatan dan Mesin untuk Diserahkan kepada Mantan Presiden 30,000,000 0 0 0 0 0

JUMLAH SUB KELOMPOK BELANJA 5271 30,000,000 0 0 0 0 0

JUMLAH KELOMPOK BELANJA 52 20,526,942,575,000 20,570,035,536,000 18,618,501,208,677 81,971,398,225 18,536,529,810,452 90.51 2,033,505,725,548

53 BELANJA MODAL

5311 Belanja Modal Tanah531111 Belanja Modal Tanah 66,286,029,000 64,350,503,000 64,309,138,730 2,856,000 64,306,282,730 99.94 44,220,270531113 Belanja Modal Pembayaran Honor Tim Tanah 91,500,000 163,600,000 163,600,000 0 163,600,000 100 0531114 Belanja Modal Pembuatan Sertifikat Tanah 753,175,000 621,300,000 500,350,000 0 500,350,000 80.53 120,950,000531115 Belanja Modal Pengurukan dan Pematangan Tanah 3,516,840,000 25,759,704,000 25,759,259,000 0 25,759,259,000 100 445,000531116 Belanja Modal Biaya Pengukuran Tanah 40,000,000 2,750,000 2,632,080 0 2,632,080 95.71 117,920531117 Belanja Modal Perjalanan Pengadaan Tanah 70,350,000 15,000,000 14,850,000 0 14,850,000 99 150,000

JUMLAH SUB KELOMPOK BELANJA 5311 70,757,894,000 90,912,857,000 90,749,829,810 2,856,000 90,746,973,810 99.82 165,883,190

5321 Belanja Modal Peralatan dan Mesin532111 Belanja Modal Peralatan dan Mesin 224,452,264,000 358,203,240,375 342,781,685,591 84,477,836 342,697,207,755 95.69 15,506,032,620532112 Belanja Modal Bahan Baku Peralatan dan Mesin 11,700,000 18,100,000 15,392,500 0 15,392,500 85.04 2,707,500532113 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis 44,550,000 199,521,000 177,335,000 0 177,335,000 88.88 22,186,000532115 Belanja Modal Perencanaan dan Pengawasan Peralatan dan Mesin 39,490,000 206,902,000 174,950,250 0 174,950,250 84.56 31,951,750532118 Belanja Modal Perjalanan Peralatan dan Mesin 334,596,000 483,890,000 446,113,838 0 446,113,838 92.19 37,776,162532121 Belanja Penambahan Nilai Peralatan dan Mesin 2,765,461,000 1,216,500,000 1,137,487,000 0 1,137,487,000 93.5 79,013,000





Kode Lap

Tanggal

Halaman

Prg ID

:

:

:

:

LRA.B.KL.1


29/04/19 10:16 AM

5





%REALISASIANGGARAN


1 2 3 4 5 6 7=5-6 8=5/4 9=4-75331 Belanja Modal Gedung dan Bangunan533111 Belanja Modal Gedung dan Bangunan 301,556,900,000 192,074,471,625 184,083,826,465 264,000 184,083,562,465 95.84 7,990,909,160533112 Belanja Modal Bahan Baku Gedung dan Bangunan 42,670,000 122,260,000 120,247,000 0 120,247,000 98.35 2,013,000533113 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis Gedung 1,362,226,000 889,419,000 732,620,400 0 732,620,400 82.37 156,798,600533115 Belanja Modal Perencanaan dan Pengawasan Gedung dan Bangunan 14,388,510,000 14,007,036,000 8,964,986,559 0 8,964,986,559 64 5,042,049,441533116 Belanja Modal Perizinan Gedung dan Bangunan 0 103,000,000 32,308,680 0 32,308,680 31.37 70,691,320533118 Belanja Modal Perjalanan Gedung dan Bangunan 872,410,000 1,400,284,000 1,340,092,176 1,950,000 1,338,142,176 95.7 62,141,824533121 Belanja Penambahan Nilai Gedung dan Bangunan 172,615,794,000 178,076,461,000 145,351,462,550 0 145,351,462,550 81.62 32,724,998,450


5341 Belanja Modal Jalan, Irigasi dan Jaringan534111 Belanja Modal Jalan dan Jembatan 11,640,278,000 14,182,086,000 12,849,672,325 0 12,849,672,325 90.6 1,332,413,675534113 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis Jalan 26,160,000 18,260,000 18,260,000 0 18,260,000 100 0534115 Belanja Modal Perencanaan dan Pengawasan Jalan dan Jembatan 310,643,000 390,965,000 305,512,000 0 305,512,000 78.14 85,453,000534118 Belanja Modal Perjalanan Jalan dan Jembatan 25,000,000 0 0 0 0 0534121 Belanja Modal Irigasi 5,228,191,000 5,506,266,000 5,201,443,380 0 5,201,443,380 94.46 304,822,620534123 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis Irigasi 53,825,000 53,825,000 19,000,000 0 19,000,000 35.3 34,825,000534125 Belanja Modal Perencanaan dan Pengawasan Irigasi 121,838,000 104,138,000 103,739,000 0 103,739,000 99.62 399,000534131 Belanja Modal Jaringan 7,303,829,000 5,036,097,000 4,825,420,290 0 4,825,420,290 95.82 210,676,710534141 Belanja Penambahan Nilai Jalan dan Jembatan 12,418,628,000 15,905,818,000 13,535,665,485 0 13,535,665,485 85.1 2,370,152,515534151 Belanja Penambahan Nilai Irigasi 193,860,000 701,516,000 697,994,000 0 697,994,000 99.5 3,522,000534161 Belanja Penambahan Nilai Jaringan 2,578,950,000 1,366,537,000 1,365,298,330 0 1,365,298,330 99.91 1,238,670

JUMLAH SUB KELOMPOK BELANJA 5341 39,901,202,000 43,265,508,000 38,922,004,810 0 38,922,004,810 89.96 4,343,503,190

5361 Belanja Modal Lainnya536111 Belanja Modal Lainnya 49,766,557,000 17,854,667,000 16,711,825,034 2,000,000 16,709,825,034 93.6 1,144,841,966536121 Belanja Penambahan Nilai Aset Tetap Lainnya dan/atau Aset Lainnya 7,225,000,000 6,805,500,000 6,699,307,500 263,424,720 6,435,882,780 98.44 369,617,220


5371 Belanja Modal BLU537112 Belanja Modal Peralatan dan Mesin - BLU 483,400,000 11,652,266,000 10,828,135,400 0 10,828,135,400 92.93 824,130,600537113 Belanja Modal Gedung dan Bangunan - BLU 360,000,000 20,336,291,000 19,960,627,900 0 19,960,627,900 98.15 375,663,100537115 Belanja Modal Lainnya - BLU 320,000,000 320,000,000 300,460,000 0 300,460,000 93.89 19,540,000

JUMLAH SUB KELOMPOK BELANJA 5371 1,163,400,000 32,308,557,000 31,089,223,300 0 31,089,223,300 96.23 1,219,333,700

JUMLAH KELOMPOK BELANJA 53 887,300,624,000 938,148,174,000 869,530,698,463 354,972,556 869,175,725,907 92.69 68,972,448,093

JUMLAH BELANJA 23,730,031,248,000 24,038,510,833,000 21,926,170,250,684 89,567,412,990 21,836,602,837,694 91.21 2,201,907,995,306




Kode Lap

Tanggal

Halaman

Prg ID

:

:

:

:

LRA.B.S.2

lap_lra_bel_org_akun_kl --

29/04/19 10:21

1

MENURUT ESELON I / JENIS BELANJA


ANGGARANSETELAH REVISI JUMLAH S/D BULAN

INIPENGEMBALIAN S/D

BULAN INIJUMLAH NETTO S/D

BULAN INI

%REALISASIANGGARAN


1 2 3 4 5 6 7=5+6 8=5/4 9=4-701 SEKRETARIAT JENDERAL

51 BELANJA PEGAWAI 996,258,971,000 1,241,256,472,000 1,215,561,086,878 6,479,536,863 1,209,081,550,015 97.41 32,174,921,98552 BELANJA BARANG 424,154,595,000 429,125,677,000 399,422,171,300 1,215,424,235 398,206,747,065 92.79 30,918,929,93553 BELANJA MODAL 71,678,864,000 59,705,650,000 49,841,764,352 0 49,841,764,352 83.48 9,863,885,648

1,492,092,430,000 1,730,087,799,000 1,664,825,022,530 7,694,961,098 1,657,130,061,432 96.23 72,957,737,568JUMLAH BELANJA (01) SEKRETARIAT JENDERAL

02 INSPEKTORAT JENDERAL

51 BELANJA PEGAWAI 23,727,000,000 23,727,000,000 21,832,841,523 13,758,198 21,819,083,325 91.96 1,907,916,67552 BELANJA BARANG 70,556,110,000 70,556,110,000 67,601,094,959 361,583,298 67,239,511,661 95.3 3,316,598,33953 BELANJA MODAL 2,850,890,000 2,850,890,000 2,813,807,591 0 2,813,807,591 98.7 37,082,409

97,134,000,000 97,134,000,000 92,247,744,073 375,341,496 91,872,402,577 94.97 5,261,597,423JUMLAH BELANJA (02) INSPEKTORAT JENDERAL

03 DITJEN TANAMAN PANGAN

51 BELANJA PEGAWAI 56,165,000,000 49,516,144,000 43,534,127,170 37,811,681 43,496,315,489 87.84 6,019,828,51152 BELANJA BARANG 6,380,115,773,000 6,582,781,439,000 6,107,862,845,605 67,794,863,045 6,040,067,982,560 91.76 542,713,456,44053 BELANJA MODAL 38,042,731,000 43,111,912,000 16,960,011,946 200 16,960,011,746 39.34 26,151,900,254

6,474,323,504,000 6,675,409,495,000 6,168,356,984,721 67,832,674,926 6,100,524,309,795 92.4 574,885,185,205JUMLAH BELANJA (03) DITJEN TANAMAN PANGAN

04 DITJEN HORTIKULTURA

51 BELANJA PEGAWAI 28,983,605,000 24,459,908,000 23,152,657,034 6,272,015 23,146,385,019 94.63 1,313,522,98152 BELANJA BARANG 1,339,322,485,000 1,213,826,726,000 1,100,852,252,575 303,170,224 1,100,549,082,351 90.67 113,277,643,64953 BELANJA MODAL 3,600,660,000 4,343,160,000 2,400,986,600 0 2,400,986,600 55.28 1,942,173,400

1,371,906,750,000 1,242,629,794,000 1,126,405,896,209 309,442,239 1,126,096,453,970 90.65 116,533,340,030JUMLAH BELANJA (04) DITJEN HORTIKULTURA

05 DITJEN PERKEBUNAN

51 BELANJA PEGAWAI 78,000,000,000 78,000,000,000 69,533,510,690 16,989,804 69,516,520,886 89.12 8,483,479,11452 BELANJA BARANG 1,497,180,601,000 1,507,080,045,000 1,298,738,832,954 545,128,697 1,298,193,704,257 86.14 208,886,340,74353 BELANJA MODAL 49,420,318,000 51,274,009,000 47,372,862,996 0 47,372,862,996 92.39 3,901,146,004

1,624,600,919,000 1,636,354,054,000 1,415,645,206,640 562,118,501 1,415,083,088,139 86.51 221,270,965,861JUMLAH BELANJA (05) DITJEN PERKEBUNAN

06 DITJEN PETERNAKAN DAN KESEHATAN HEWAN

51 BELANJA PEGAWAI 140,854,490,000 145,584,209,000 138,481,003,091 39,087,874 138,441,915,217 95.09 7,142,293,78352 BELANJA BARANG 1,779,565,699,000 1,713,666,559,000 1,548,797,280,167 4,225,086,217 1,544,572,193,950 90.13 169,094,365,05053 BELANJA MODAL 116,295,426,000 169,705,974,000 166,709,437,029 263,424,720 166,446,012,309 98.08 3,259,961,691

2,036,715,615,000 2,028,956,742,000 1,853,987,720,287 4,527,598,811 1,849,460,121,476 91.38 179,496,620,524JUMLAH BELANJA (06) DITJEN PETERNAKAN DAN KESEHATAN

08 DITJEN PRASARANA DAN SARANA PERTANIAN

51 BELANJA PEGAWAI 32,094,501,000 26,000,501,000 22,465,105,402 2,710,522 22,462,394,880 86.39 3,538,106,12052 BELANJA BARANG 5,959,110,558,000 5,797,735,357,000 5,090,098,623,760 2,622,060,909 5,087,476,562,851 87.75 710,258,794,14953 BELANJA MODAL 6,343,758,000 10,998,891,000 9,450,140,438 0 9,450,140,438 85.92 1,548,750,562




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Halaman

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:

:

:

:

LRA.B.S.2

lap_lra_bel_org_akun_kl --

29/04/19 10:21

2

MENURUT ESELON I / JENIS BELANJA



INIPENGEMBALIAN S/D


BULAN INI

%REALISASIANGGARAN


1 2 3 4 5 6 7=5+6 8=5/4 9=4-75,997,548,817,000 5,834,734,749,000 5,122,013,869,600 2,624,771,431 5,119,389,098,169 87.78 715,345,650,831JUMLAH BELANJA (08) DITJEN PRASARANA DAN SARANA

09 BADAN PENELITIAN DAN PENGEMBANGAN PERTANIAN

51 BELANJA PEGAWAI 529,000,000,000 501,269,866,000 476,122,947,660 474,065,189 475,648,882,471 94.89 25,620,983,52952 BELANJA BARANG 1,203,388,725,000 1,286,577,813,000 1,124,698,375,108 1,974,828,108 1,122,723,547,000 87.26 163,854,266,00053 BELANJA MODAL 352,172,155,000 304,862,432,000 286,115,371,164 86,427,636 286,028,943,528 93.82 18,833,488,472

2,084,560,880,000 2,092,710,111,000 1,886,936,693,932 2,535,320,933 1,884,401,372,999 90.17 208,308,738,001JUMLAH BELANJA (09) BADAN PENELITIAN DAN PENGEMBANGAN

10 BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER DAYA

51 BELANJA PEGAWAI 153,042,423,000 148,469,193,000 141,204,617,792 17,104,809 141,187,512,983 95.1 7,281,680,01752 BELANJA BARANG 994,209,974,000 998,716,895,000 921,433,188,196 1,524,306,070 919,908,882,126 92.11 78,808,012,87453 BELANJA MODAL 105,947,976,000 117,402,084,000 114,563,589,219 264,000 114,563,325,219 97.58 2,838,758,781

1,253,200,373,000 1,264,588,172,000 1,177,201,395,207 1,541,674,879 1,175,659,720,328 93.09 88,928,451,672JUMLAH BELANJA (10) BADAN PENYULUHAN DAN

11 BADAN KETAHANAN PANGAN

51 BELANJA PEGAWAI 23,695,850,000 23,695,850,000 19,510,245,250 1,104,774 19,509,140,476 82.33 4,186,709,52452 BELANJA BARANG 498,467,120,000 572,832,083,000 564,383,566,246 1,312,089,240 563,071,477,006 98.3 9,760,605,99453 BELANJA MODAL 2,500,000,000 3,758,850,000 3,697,974,349 2,000,000 3,695,974,349 98.33 62,875,651

524,662,970,000 600,286,783,000 587,591,785,845 1,315,194,014 586,276,591,831 97.89 14,010,191,169JUMLAH BELANJA (11) BADAN KETAHANAN PANGAN

12 BADAN KARANTINA PERTANIAN

51 BELANJA PEGAWAI 253,966,209,000 268,347,980,000 266,740,201,054 152,600,480 266,587,600,574 99.34 1,760,379,42652 BELANJA BARANG 380,870,935,000 397,136,832,000 394,612,977,807 92,858,182 394,520,119,625 99.34 2,616,712,37553 BELANJA MODAL 138,447,846,000 170,134,322,000 169,604,752,779 2,856,000 169,601,896,779 99.69 532,425,221

773,284,990,000 835,619,134,000 830,957,931,640 248,314,662 830,709,616,978 99.44 4,909,517,022JUMLAH BELANJA (12) BADAN KARANTINA PERTANIAN

JUMLAH BELANJA 23,730,031,248,000 24,038,510,833,000 21,926,170,250,684 89,567,412,990 21,836,602,837,694 91.21 2,201,907,995,306




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:

:

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LRA.B.S.2

lap_lra_bel_org_kl --

29/04/19 10:21

1

MENURUT ESELON I / WILAYAH / SATUAN KERJA



INIPENGEMBALIAN S/D


BULAN INI

%REALISASIANGGARAN


1 2 3 4 5 6 7=5+6 8=5/4 9=4-701 SEKRETARIAT JENDERAL

018010100KP Kode UAPPAW Tidak Ada

238050 BIRO HUBUNGAN MASYARAKAT DAN INFORMASI PUBLIK 49,000,000,000 59,385,000,000 56,688,157,567 15,116,850 56,673,040,717 95.43 2,711,959,283

411925 PUSAT DATA DAN SISTEM INFORMASI PERTANIAN 57,246,478,000 54,896,478,000 53,715,239,571 186,149,898 53,529,089,673 97.51 1,367,388,327

440068 ATASE PERTANIAN ROMA 2,058,000,000 1,923,000,000 1,911,326,307 0 1,911,326,307 99.39 11,673,693

440074 ATASE PERTANIAN BRUSSEL 1,340,895,000 1,240,895,000 1,021,255,488 0 1,021,255,488 82.3 219,639,512

440080 ATASE PERTANIAN TOKYO 1,470,000,000 1,270,000,000 1,179,553,975 0 1,179,553,975 92.88 90,446,025

440099 ATASE PERTANIAN WASHINGTON 1,290,308,000 1,085,308,000 1,056,103,205 0 1,056,103,205 97.31 29,204,795

451924 BIRO PERENCANAAN 41,007,305,000 40,007,305,000 39,825,976,679 57,742,982 39,768,233,697 99.4 239,071,303

451930 BIRO ORGANISASI DAN KEPEGAWAIAN 22,448,888,000 22,948,888,000 22,182,295,737 800,000 22,181,495,737 96.66 767,392,263

451949 BIRO KEUANGAN DAN PERLENGKAPAN 998,521,923,000 1,244,668,424,000 1,216,419,064,053 6,994,995,549 1,209,424,068,504 97.17 35,244,355,496

451955 BIRO HUKUM 16,054,702,000 16,954,702,000 16,512,994,900 38,352,409 16,474,642,491 97.17 480,059,509

451956 BIRO UMUM DAN PENGADAAN 170,370,206,000 161,043,822,000 133,660,657,166 307,378,282 133,353,278,884 82.81 27,690,543,116

451961 PUSAT KERJASAMA LUAR NEGERI 19,730,692,000 20,370,692,000 20,255,282,062 15,760,280 20,239,521,782 99.36 131,170,218

649195PUSAT PERLINDUNGAN VARIETAS TANAMAN DAN PERIZINANPERTANIAN

40,713,949,000 38,000,949,000 36,508,732,018 36,728,049 36,472,003,969 95.98 1,528,945,031

JUMLAH BELANJA Kode UAPPAW Tidak Ada 1,421,253,346,000 1,663,795,463,000 1,600,936,638,728 7,653,024,299 1,593,283,614,429 96.22 70,511,848,571

null Kode UAPPAW Tidak Ada

418328 Pusat Sosial Ekonomi dan Kebijakan Pertanian (PSEKP) 34,674,408,000 31,827,660,000 31,326,171,958 32,126,086 31,294,045,872 98.32 533,614,128

418329Pusat Perpustakaan dan Penyebaran Teknologi Pertanian (PUSTAKA)

36,164,676,000 34,464,676,000 32,562,211,844 9,810,713 32,552,401,131 94.45 1,912,274,869

JUMLAH BELANJA Kode UAPPAW Tidak Ada 70,839,084,000 66,292,336,000 63,888,383,802 41,936,799 63,846,447,003 96.37 2,445,888,997

JUMLAH BELANJA 01 1,492,092,430,000 1,730,087,799,000 1,664,825,022,530 7,694,961,098 1,657,130,061,432 96.23 72957737568

02 INSPEKTORAT JENDERAL


238247 INSPEKTORAT JENDERAL KEMENTERIAN PERTANIAN 97,134,000,000 97,134,000,000 92,247,744,073 375,341,496 91,872,402,577 94.58 5,261,597,423


JUMLAH BELANJA 02 97,134,000,000 97,134,000,000 92,247,744,073 375,341,496 91,872,402,577 94.97 5261597423

03 DITJEN TANAMAN PANGAN

0003100TP Koordinator UAPPA-W Satker TP Provinsi Gorontalo

319088DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURAPROVINSI GORONTALO

74,664,652,000 101,320,580,000 97,407,034,000 57,569,000 97,349,465,000 96.08 3,971,115,000

JUMLAH BELANJA Koordinator UAPPA-W Satker TP ProvinsiGorontalo

74,664,652,000 101,320,580,000 97,407,034,000 57,569,000 97,349,465,000 96.14 3,971,115,000

018030100KD BA(018) ES1(03) DKI JAKARTA

010082BALAI BESAR PENGEMBANGAN PENGUJIAN MUTU BENIHTANAMAN PANGAN & HORTIKULTURA DKI JAKARTA

11,500,000,000 11,814,000,000 10,883,825,400 6,459,692 10,877,365,708 92.07 936,634,292




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA BA(018) ES1(03) DKI JAKARTA 11,500,000,000 11,814,000,000 10,883,825,400 6,459,692 10,877,365,708 92.13 936,634,292


238251 DIREKTORAT JENDERAL TANAMAN PANGAN 2,213,696,041,000 2,379,941,621,000 2,142,576,069,407 7,156,621,315 2,135,419,448,092 89.73 244,522,172,908


018030200KD BA(018) ES1(03) JAWA BARAT

020072BALAI BESAR PERAMALAN ORGANISME PENGANGGU TUMBUHANKARAWANG JABAR

15,362,846,000 16,068,446,000 15,410,244,580 8,788,004 15,401,456,576 95.85 666,989,424

JUMLAH BELANJA BA(018) ES1(03) JAWA BARAT 15,362,846,000 16,068,446,000 15,410,244,580 8,788,004 15,401,456,576 95.9 666,989,424

018030300DK BPTP 01803DK

039092 DINAS PERTANIAN DAN PERKEBUNAN PROVINSI JAWA TENGAH 17,330,079,000 17,280,079,000 16,631,322,584 0 16,631,322,584 96.25 648,756,416

JUMLAH BELANJA BPTP 01803DK 17,330,079,000 17,280,079,000 16,631,322,584 0 16,631,322,584 96.25 648,756,416

018030300TP Kode UAPPAW Tidak Ada

039103DINAS PERTANIAN, TANAMAN PANGAN DAN HORTIKULTURAKABUPATEN GROBOGAN

91,536,400,000 74,180,488,000 74,163,981,000 31,666,921,000 42,497,060,000 57.29 31,683,428,000

039151 DINAS PERTANIAN DAN PERKEBUNAN PROVINSI JAWA TENGAH 157,085,190,000 290,782,869,000 283,194,137,535 13,479,103,210 269,715,034,325 92.75 21,067,834,675

JUMLAH BELANJA Kode UAPPAW Tidak Ada 248,621,590,000 364,963,357,000 357,358,118,535 45,146,024,210 312,212,094,325 97.92 52,751,262,675

018030400TP Balai Pengkajian Teknologi Pertanian Yogyakarta

049087 DINAS PERTANIAN PROVINSI D.I. YOGYAKARTA 24,698,060,000 24,109,127,000 23,265,291,845 532,444,500 22,732,847,345 94.29 1,376,279,655

JUMLAH BELANJA Balai Pengkajian Teknologi Pertanian Yogyakarta 24,698,060,000 24,109,127,000 23,265,291,845 532,444,500 22,732,847,345 96.5 1,376,279,655

018030600DK Dinas Pertanian Provinsi Aceh

069264 DINAS PERTANIAN PROVINSI ACEH 8,259,346,000 8,263,346,000 7,895,723,203 0 7,895,723,203 95.55 367,622,797

069392 DINAS PERTANIAN PROVINSI ACEH 101,922,668,000 94,540,372,000 76,080,847,964 1,080,793,250 75,000,054,714 79.33 19,540,317,286

JUMLAH BELANJA Dinas Pertanian Provinsi Aceh 110,182,014,000 102,803,718,000 83,976,571,167 1,080,793,250 82,895,777,917 81.69 19,907,940,083

018030800DK BA(018) ES1(03) SUMATERA BARAT

089076DINAS PERTANIAN TANAMAN PANGAN PROVINSI SUMATERABARAT

6,583,647,000 6,633,647,000 6,563,886,764 0 6,563,886,764 98.95 69,760,236

JUMLAH BELANJA BA(018) ES1(03) SUMATERA BARAT 6,583,647,000 6,633,647,000 6,563,886,764 0 6,563,886,764 98.95 69,760,236

018030800TP Diperta Prov Sumbar


64,669,061,000 71,660,664,000 60,863,070,063 0 60,863,070,063 84.93 10,797,593,937

JUMLAH BELANJA Diperta Prov Sumbar 64,669,061,000 71,660,664,000 60,863,070,063 0 60,863,070,063 84.93 10,797,593,937

018030900TP DINAS PERTANIAN DAN PETERNAKAN PROVINSI RIAU

099271 DINAS PERTANIAN DAN PETERNAKAN PROVINSI RIAU 3,829,052,000 3,854,052,000 3,711,063,140 0 3,711,063,140 96.29 142,988,860

099314 DINAS PERTANIAN DAN PETERNAKAN PROVINSI RIAU 28,856,739,000 35,024,561,000 34,573,155,607 280,840,000 34,292,315,607 97.91 732,245,393JUMLAH BELANJA DINAS PERTANIAN DAN PETERNAKANPROVINSI RIAU

32,685,791,000 38,878,613,000 38,284,218,747 280,840,000 38,003,378,747 98.47 875,234,253

018031000 BA(018) ES1(03) JAMBI




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7109065 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAMBI 4,619,833,000 4,499,429,000 4,466,075,713 0 4,466,075,713 99.26 33,353,287

109119 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAMBI 54,653,894,000 41,499,628,000 38,929,385,542 117,900,000 38,811,485,542 93.52 2,688,142,458

JUMLAH BELANJA BA(018) ES1(03) JAMBI 59,273,727,000 45,999,057,000 43,395,461,255 117,900,000 43,277,561,255 94.34 2,721,495,745

018031100DK Dinas PTPH Provinsi Sumsel

119072DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURAPROPINSI SUMATERA SELATAN

7,787,681,000 7,637,681,000 7,377,054,316 46,832,000 7,330,222,316 95.97 307,458,684

JUMLAH BELANJA Dinas PTPH Provinsi Sumsel 7,787,681,000 7,637,681,000 7,377,054,316 46,832,000 7,330,222,316 96.59 307,458,684

018031300 BA(018) ES1(03) KALIMANTAN BARAT

139077DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURAPROVINSI KALIMANTAN BARAT

5,231,996,000 5,231,996,000 5,079,072,429 0 5,079,072,429 97.08 152,923,571


203,549,691,000 244,566,398,000 203,424,561,476 0 203,424,561,476 83.18 41,141,836,524

JUMLAH BELANJA BA(018) ES1(03) KALIMANTAN BARAT 208,781,687,000 249,798,394,000 208,503,633,905 0 208,503,633,905 83.47 41,294,760,095

018031400 BA(018) ES1(03) KALIMANTAN TENGAH

149065DINAS PERTANIAN DAN PETERNAKAN PROVINSI KALIMANTANTENGAH

3,631,701,000 3,631,701,000 3,522,271,471 0 3,522,271,471 96.99 109,429,529


81,742,967,000 82,975,719,000 77,386,263,264 720,604,745 76,665,658,519 92.4 6,310,060,481

JUMLAH BELANJA BA(018) ES1(03) KALIMANTAN TENGAH 85,374,668,000 86,607,420,000 80,908,534,735 720,604,745 80,187,929,990 93.42 6,419,490,010

018031500 BA(018) ES1(03) KALIMANTAN SELATAN

159062DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURAPROPINSI KALIMANTAN SELATAN

6,338,959,000 6,338,959,000 6,086,388,486 0 6,086,388,486 96.02 252,570,514


157,185,742,000 169,513,084,000 161,765,881,593 476,800,000 161,289,081,593 95.15 8,224,002,407

JUMLAH BELANJA BA(018) ES1(03) KALIMANTAN SELATAN 163,524,701,000 175,852,043,000 167,852,270,079 476,800,000 167,375,470,079 95.45 8,476,572,921

018031600 BA(018) ES1(03) KALIMANTAN TIMUR

169073 DINAS PERTANIAN TANAMAN PANGAN PROP. KALIMANTAN TIMUR 3,605,694,000 3,605,694,000 3,541,273,850 0 3,541,273,850 98.21 64,420,150

169112 DINAS PERTANIAN TANAMAN PANGAN PROP. KALIMANTAN TIMUR 37,854,544,000 48,413,051,000 46,990,945,728 6,300,000 46,984,645,728 97.05 1,428,405,272

JUMLAH BELANJA BA(018) ES1(03) KALIMANTAN TIMUR 41,460,238,000 52,018,745,000 50,532,219,578 6,300,000 50,525,919,578 97.14 1,492,825,422

018031700 BA(018) ES1(03) SULAWESI UTARA

179066 DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAWESI 4,972,733,000 5,222,733,000 5,218,953,028 0 5,218,953,028 99.93 3,779,972

179103 DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAWESI 257,000,336,000 245,592,326,000 229,914,681,648 2,348,480,000 227,566,201,648 92.66 18,026,124,352

JUMLAH BELANJA BA(018) ES1(03) SULAWESI UTARA 261,973,069,000 250,815,059,000 235,133,634,676 2,348,480,000 232,785,154,676 93.75 18,029,904,324

018031800DK BA(018) ES1(03) SULAWESI TENGAH

189080 DINAS PERTANIAN DAERAH PROVINSI SULAWESI TENGAH 5,421,498,000 5,421,498,000 5,350,708,947 1,500,000 5,349,208,947 98.67 72,289,053

JUMLAH BELANJA BA(018) ES1(03) SULAWESI TENGAH 5,421,498,000 5,421,498,000 5,350,708,947 1,500,000 5,349,208,947 98.69 72,289,053

018031800TP DINAS PERTANIAN DAERAH PROVINSI SULTENG

189132 DINAS PERTANIAN DAERAH PROVINSI SULAWESI TENGAH 113,617,048,000 146,186,075,000 136,407,852,489 263,230,000 136,144,622,489 93.13 10,041,452,511




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA DINAS PERTANIAN DAERAH PROVINSI 113,617,048,000 146,186,075,000 136,407,852,489 263,230,000 136,144,622,489 93.31 10,041,452,511

018032100 BA(018) ES1(03) MALUKU

219090 DINAS PERTANIAN PROVINSI MALUKU 34,657,499,000 37,257,072,000 34,047,703,175 1,980,000 34,045,723,175 91.38 3,211,348,825

JUMLAH BELANJA BA(018) ES1(03) MALUKU 34,657,499,000 37,257,072,000 34,047,703,175 1,980,000 34,045,723,175 91.39 3,211,348,825

018032200 BA(018) ES1(03) BALI

229067 DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 2,736,317,000 2,736,317,000 2,583,175,494 0 2,583,175,494 94.4 153,141,506

229099 DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 15,569,000,000 15,343,688,000 14,349,665,595 15,395,000 14,334,270,595 93.42 1,009,417,405

JUMLAH BELANJA BA(018) ES1(03) BALI 18,305,317,000 18,080,005,000 16,932,841,089 15,395,000 16,917,446,089 93.66 1,162,558,911

018032300DK Dinas Pertanian Tanaman Pangan dan Hortikultura Prov.NTB

239071DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA PROVNUSA TENGGARA BARAT

8,385,744,000 8,185,744,000 8,139,232,128 0 8,139,232,128 99.43 46,511,872

JUMLAH BELANJA Dinas Pertanian Tanaman Pangan dan HortikulturaProv.NTB

8,385,744,000 8,185,744,000 8,139,232,128 0 8,139,232,128 99.43 46,511,872

018032300TP BPTP (03)


250,807,293,000 287,025,454,000 277,319,919,032 5,134,609,775 272,185,309,257 94.83 14,840,144,743

JUMLAH BELANJA BPTP (03) 250,807,293,000 287,025,454,000 277,319,919,032 5,134,609,775 272,185,309,257 96.62 14,840,144,743

018032400DK BA(018) ES1(03) NUSA TENGGARA TIMUR DK

249099 DINAS PERTANIAN PROVINSI NUSA TENGGARA TIMUR 6,216,853,000 6,266,853,000 6,212,781,750 32,150,000 6,180,631,750 98.62 86,221,250

JUMLAH BELANJA BA(018) ES1(03) NUSA TENGGARA TIMUR DK 6,216,853,000 6,266,853,000 6,212,781,750 32,150,000 6,180,631,750 99.14 86,221,250

018032400TP BA(018) ES1(03) NUSA TENGGARA TIMUR (TP)

249158 DINAS PERTANIAN PROVINSI NUSA TENGGARA TIMUR 144,492,598,000 111,010,900,000 102,047,695,446 22,992,500 102,024,702,946 91.91 8,986,197,054

JUMLAH BELANJA BA(018) ES1(03) NUSA TENGGARA TIMUR (TP) 144,492,598,000 111,010,900,000 102,047,695,446 22,992,500 102,024,702,946 91.93 8,986,197,054

018032500DK DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI PAPUA

259062 DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI PAPUA 3,036,361,000 3,036,361,000 2,864,188,000 0 2,864,188,000 94.33 172,173,000JUMLAH BELANJA DINAS TANAMAN PANGAN DANHORTIKULTURA PROVINSI PAPUA

3,036,361,000 3,036,361,000 2,864,188,000 0 2,864,188,000 94.33 172,173,000

018032500TP BA(018)ES1(07)

259097 DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI PAPUA 30,158,564,000 26,517,136,000 23,002,909,789 0 23,002,909,789 86.75 3,514,226,211

JUMLAH BELANJA BA(018)ES1(07) 30,158,564,000 26,517,136,000 23,002,909,789 0 23,002,909,789 86.75 3,514,226,211

018032600 BA(018) ES1(03) BENGKULU

269064 DINAS PERTANIAN PROPINSI BENGKULU 3,136,684,000 3,149,884,000 3,116,925,001 0 3,116,925,001 98.95 32,958,999

269110DINAS TANAMAN PANGAN HORTIKULTURA DAN PERKEBUNANPROVINSI BENGKULU

24,474,255,000 31,735,802,000 31,015,252,257 11,392,750 31,003,859,507 97.69 731,942,493

JUMLAH BELANJA BA(018) ES1(03) BENGKULU 27,610,939,000 34,885,686,000 34,132,177,258 11,392,750 34,120,784,508 97.84 764,901,492

018032800 BA(018) ES1(03) MALUKU UTARA

289073 DINAS PERTANIAN PROVINSI MALUKU UTARA 3,017,718,000 3,017,718,000 3,001,450,000 0 3,001,450,000 99.46 16,268,000




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7289104 DINAS PERTANIAN PROVINSI MALUKU UTARA 86,770,936,000 94,419,895,000 91,739,427,105 0 91,739,427,105 97.16 2,680,467,895

JUMLAH BELANJA BA(018) ES1(03) MALUKU UTARA 89,788,654,000 97,437,613,000 94,740,877,105 0 94,740,877,105 97.23 2,696,735,895

018032900 BA(018) ES1(03) BANTEN

299336 DINAS PERTANIAN DAN PETERNAKAN PROVINSI BANTEN 5,275,111,000 5,325,111,000 5,278,387,154 0 5,278,387,154 99.12 46,723,846

JUMLAH BELANJA BA(018) ES1(03) BANTEN 5,275,111,000 5,325,111,000 5,278,387,154 0 5,278,387,154 99.12 46,723,846

018032900TP opruappaw018032900TP

299380 DINAS PERTANIAN DAN PETERNAKAN PROVINSI BANTEN 123,739,362,000 117,143,533,000 113,357,697,390 0 113,357,697,390 96.77 3,785,835,610

JUMLAH BELANJA opruappaw018032900TP 123,739,362,000 117,143,533,000 113,357,697,390 0 113,357,697,390 96.77 3,785,835,610

018033200DK DINAS PERTANIAN, KEHUTANAN, DAN PETERNAKAN PROVINSI

329054Dinas Ketahanan Pangan, Pertanian, dan Kesehatan Hewan ProvinsiKepulauan Riau

398,000,000 398,000,000 377,453,100 0 377,453,100 94.84 20,546,900

JUMLAH BELANJA DINAS PERTANIAN, KEHUTANAN, DANPETERNAKAN PROVINSI KEPRI

398,000,000 398,000,000 377,453,100 0 377,453,100 94.84 20,546,900

018033200TP DINAS PERTANIAN, KEHUTANAN, DAN PETERNAKAN PROVINSI


2,029,881,000 3,781,795,000 3,000,534,950 0 3,000,534,950 79.34 781,260,050


2,029,881,000 3,781,795,000 3,000,534,950 0 3,000,534,950 79.34 781,260,050

018033400 BA(018) ES1(03) SULAWESI BARAT

340070 DINAS PERTANIAN DAN PETERNAKAN PROPINSI SULAWESI 3,035,055,000 3,190,055,000 3,103,459,972 0 3,103,459,972 97.29 86,595,028

JUMLAH BELANJA BA(018) ES1(03) SULAWESI BARAT 3,035,055,000 3,190,055,000 3,103,459,972 0 3,103,459,972 97.29 86,595,028

018033400TP 018033400TP

340141 DINAS PERTANIAN DAN PETERNAKAN PROPINSI SULAWESI 99,792,563,000 195,827,570,000 189,489,551,209 0 189,489,551,209 96.76 6,338,018,791

JUMLAH BELANJA 018033400TP 99,792,563,000 195,827,570,000 189,489,551,209 0 189,489,551,209 96.76 6,338,018,791

018033500DK 018033500 PROVINSI KALIMANTAN UTARA

417667DINAS PERTANIAN DAN KETAHANAN PANGAN PROVINSIKALIMANTAN UTARA

552,412,000 552,412,000 522,984,458 0 522,984,458 94.67 29,427,542


10,095,316,000 11,729,973,000 10,244,245,952 0 10,244,245,952 87.33 1,485,727,048

JUMLAH BELANJA 018033500 PROVINSI KALIMANTAN UTARA 10,647,728,000 12,282,385,000 10,767,230,410 0 10,767,230,410 87.66 1,515,154,590


029102 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAWA BARAT 15,950,042,000 15,900,042,000 15,730,741,058 0 15,730,741,058 98.94 169,300,942

029159 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAWA BARAT 293,492,094,000 189,568,916,000 188,162,446,019 760,515,000 187,401,931,019 98.86 2,166,984,981

049059 DINAS PERTANIAN PROVINSI D.I. YOGYAKARTA 3,332,917,000 3,336,955,000 3,308,520,945 0 3,308,520,945 99.15 28,434,055

059106DINAS PERTANIAN DAN KETAHANAN PANGAN PROVINSI JAWATIMUR

17,924,390,000 17,816,890,000 17,592,244,100 94,200,000 17,498,044,100 98.21 318,845,900


445,237,438,000 205,969,932,000 179,289,977,655 300,365,000 178,989,612,655 86.9 26,980,319,345




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7079076 DINAS PERTANIAN PROVINSI SUMATERA UTARA 10,575,672,000 10,489,791,000 10,243,488,044 24,416,000 10,219,072,044 97.42 270,718,956

079124 DINAS PERTANIAN PROVINSI SUMATERA UTARA 250,990,558,000 192,185,958,000 170,851,749,102 2,626,146,907 168,225,602,195 87.53 23,960,355,805


104,183,242,000 156,323,678,000 142,865,391,006 336,087,218 142,529,303,788 91.18 13,794,374,212

129065DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURAPROV. LAMPUNG

7,986,556,000 8,161,556,000 8,139,710,834 0 8,139,710,834 99.73 21,845,166


303,809,195,000 303,091,255,000 302,860,571,719 169,470,000 302,691,101,719 99.87 400,153,281

199077DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURAPROVINSI SULAWESI SELATAN

12,796,276,000 12,496,276,000 12,395,296,598 0 12,395,296,598 99.19 100,979,402


272,745,203,000 304,585,422,000 274,839,655,054 26,346,500 274,813,308,554 90.23 29,772,113,446

209069 DINAS PERTANIAN PROVINSI SULAWESI TENGGARA 5,683,503,000 5,743,503,000 5,720,142,600 0 5,720,142,600 99.59 23,360,400

209107 DINAS PERTANIAN PROVINSI SULAWESI TENGGARA 64,700,322,000 83,656,036,000 82,505,266,540 0 82,505,266,540 98.62 1,150,769,460

219055 DINAS PERTANIAN PROVINSI MALUKU 3,822,314,000 3,822,314,000 3,808,547,153 0 3,808,547,153 99.64 13,766,847

309147DINAS PERTANIAN, PERKEBUNAN DAN PETERNAKAN PROVINSIKEPULAUAN BANGKA BELITUNG

1,566,411,000 1,566,411,000 1,417,738,194 24,271,560 1,393,466,634 88.96 172,944,366


3,488,624,000 12,034,250,000 9,989,081,006 0 9,989,081,006 83.01 2,045,168,994


3,348,101,000 3,348,101,000 3,336,899,645 0 3,336,899,645 99.67 11,201,355

339055DINAS PERTANIAN, PETERNAKAN DAN KETAHANAN PANGANPROVINSI PAPUA BARAT

3,621,308,000 3,621,308,000 3,620,624,520 1,150,000 3,619,474,520 99.95 1,833,480


23,483,718,000 18,229,804,000 18,183,230,900 0 18,183,230,900 99.74 46,573,100


JUMLAH BELANJA 03 6,474,323,504,000 6,675,409,495,000 6,168,356,984,721 67,832,674,926 6,100,524,309,795 92.4 574885185205

04 DITJEN HORTIKULTURA

0003100DK Koordinator UAPPA-W Satker DK Provinsi Gorontalo

319002DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURAPROPINSI GORONTALO

2,935,040,000 2,297,540,000 2,242,066,114 0 2,242,066,114 97.59 55,473,886

JUMLAH BELANJA Koordinator UAPPA-W Satker DK ProvinsiGorontalo

2,935,040,000 2,297,540,000 2,242,066,114 0 2,242,066,114 97.59 55,473,886



11,396,250,000 12,385,110,000 12,063,358,482 0 12,063,358,482 97.4 321,751,518


11,396,250,000 12,385,110,000 12,063,358,482 0 12,063,358,482 97.4 321,751,518

018040100DK DINAS KELAUTAN DAN PERTANIAN PROVINSI DKI JAKARTA

019031 DINAS KELAUTAN DAN PERTANIAN PROVINSI DKI JAKARTA 1,608,500,000 1,608,500,000 1,571,713,648 837,500 1,570,876,148 97.66 37,623,852JUMLAH BELANJA DINAS KELAUTAN DAN PERTANIAN PROVINSIDKI JAKARTA

1,608,500,000 1,608,500,000 1,571,713,648 837,500 1,570,876,148 97.71 37,623,852




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018040100KP BA(018) ES1(04) DKI JAKARTA

625875 DIREKTORAT JENDERAL HORTIKULTURA 131,343,500,000 113,956,703,000 105,542,625,330 134,454,739 105,408,170,591 92.5 8,548,532,409

JUMLAH BELANJA BA(018) ES1(04) DKI JAKARTA 131,343,500,000 113,956,703,000 105,542,625,330 134,454,739 105,408,170,591 92.62 8,548,532,409

018040300DK BPTP018040300DK


JUMLAH BELANJA BPTP018040300DK 12,559,550,000 9,758,225,000 8,991,549,211 0 8,991,549,211 92.14 766,675,789

018040300TP BPTP 01804 TP

030453DINAS PERTANIAN, TANAMAN PANGAN DAN HORTIKULTURAKABUPATEN GROBOGAN

6,071,500,000 6,071,500,000 5,742,044,800 0 5,742,044,800 94.57 329,455,200

030649DINAS PERTANIAN TANAMAN PANGAN DAN PETERNAKANKABUPATEN BATANG

6,450,500,000 6,250,500,000 5,898,084,500 0 5,898,084,500 94.36 352,415,500

032055DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KABUPATENTEMANGGUNG

83,995,000,000 82,195,000,000 65,530,542,832 0 65,530,542,832 79.73 16,664,457,168

039069DINAS PERTANIAN, TANAMAN PANGAN, PERKEBUNAN DANKEHUTANAN KAB. MAGELANG

19,245,875,000 19,245,875,000 17,875,222,390 0 17,875,222,390 92.88 1,370,652,610

039082DINAS PERTANIAN TANAMAN PANGAN, PERKEBUNAN DANKEHUTANAN KAB. KARANGANYAR

21,340,000,000 2,677,012,000 2,417,125,590 0 2,417,125,590 90.29 259,886,410

039152 DINAS PERTANIAN DAN PERKEBUNAN PROVINSI JAWA TENGAH 72,294,500,000 82,769,840,000 62,196,924,936 0 62,196,924,936 75.14 20,572,915,064

JUMLAH BELANJA BPTP 01804 TP 209,397,375,000 199,209,727,000 159,659,945,048 0 159,659,945,048 80.15 39,549,781,952

018040600DK Ditjen Hortilkultura

069077DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURAPROP. ACEH

7,008,900,000 3,968,100,000 3,749,636,370 0 3,749,636,370 94.49 218,463,630


12,485,000,000 15,650,730,000 14,805,926,420 0 14,805,926,420 94.6 844,803,580

JUMLAH BELANJA Ditjen Hortilkultura 19,493,900,000 19,618,830,000 18,555,562,790 0 18,555,562,790 94.58 1,063,267,210

018040700 BA(018) ES1(04) SUMATERA UTARA

079041 DINAS PERTANIAN KAB SIMALUNGUN 6,966,500,000 5,757,750,000 5,625,096,855 0 5,625,096,855 97.7 132,653,145

079125 DINAS PERTANIAN PROVINSI SUMATERA UTARA 24,132,125,000 22,803,465,000 21,696,886,825 0 21,696,886,825 95.15 1,106,578,175

JUMLAH BELANJA BA(018) ES1(04) SUMATERA UTARA 31,098,625,000 28,561,215,000 27,321,983,680 0 27,321,983,680 95.66 1,239,231,320



9,168,400,000 5,387,700,000 5,339,725,652 0 5,339,725,652 99.11 47,974,348


018040800TP Dinas Pertanian Tanaman Pangan, Holtikultura dan Peternakan


23,109,250,000 20,338,590,000 18,968,807,023 0 18,968,807,023 93.27 1,369,782,977

089295 Dinas Pertanian Kabupaten Solok 0 4,740,725,000 3,373,508,209 0 3,373,508,209 71.16 1,367,216,791JUMLAH BELANJA Dinas Pertanian Tanaman Pangan, Holtikultura danPeternakan

23,109,250,000 25,079,315,000 22,342,315,232 0 22,342,315,232 89.09 2,736,999,768





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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7099033 DINAS PERTANIAN DAN PETERNAKAN PROVINSI RIAU 2,498,400,000 2,096,800,000 1,934,948,735 0 1,934,948,735 92.28 161,851,265

099315 DINAS PERTANIAN DAN PETERNAKAN PROVINSI RIAU 9,627,750,000 8,228,650,000 7,866,250,375 0 7,866,250,375 95.6 362,399,625JUMLAH BELANJA DINAS PERTANIAN DAN PETERNAKANPROVINSI RIAU

12,126,150,000 10,325,450,000 9,801,199,110 0 9,801,199,110 94.92 524,250,890

018041000 BA(018) ES1(04) JAMBI

109005 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAMBI 4,783,550,000 2,535,050,000 2,469,446,000 0 2,469,446,000 97.41 65,604,000

109905 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAMBI 16,152,500,000 14,302,368,000 14,118,472,077 0 14,118,472,077 98.71 183,895,923

JUMLAH BELANJA BA(018) ES1(04) JAMBI 20,936,050,000 16,837,418,000 16,587,918,077 0 16,587,918,077 98.52 249,499,923


130157 DINAS PERTANIAN DAN PETERNAKAN KAB. SAMBAS 16,380,000,000 16,097,320,000 14,809,821,716 0 14,809,821,716 92 1,287,498,284


5,255,600,000 3,225,600,000 3,163,532,200 0 3,163,532,200 98.08 62,067,800


16,566,250,000 15,403,910,000 15,162,449,076 0 15,162,449,076 98.43 241,460,924




4,043,200,000 2,910,665,000 2,744,082,237 0 2,744,082,237 94.28 166,582,763


15,868,750,000 15,781,530,000 15,214,555,425 0 15,214,555,425 96.41 566,974,575

JUMLAH BELANJA BA(018) ES1(04) KALIMANTAN TENGAH 19,911,950,000 18,692,195,000 17,958,637,662 0 17,958,637,662 96.08 733,557,338



4,381,750,000 3,461,750,000 3,186,515,450 0 3,186,515,450 92.05 275,234,550


23,020,000,000 22,553,400,000 21,167,973,523 0 21,167,973,523 93.86 1,385,426,477

JUMLAH BELANJA BA(018) ES1(04) KALIMANTAN SELATAN 27,401,750,000 26,015,150,000 24,354,488,973 0 24,354,488,973 93.62 1,660,661,027




JUMLAH BELANJA BA(018) ES1(04) KALIMANTAN TIMUR 16,052,700,000 13,789,804,000 13,353,460,450 0 13,353,460,450 96.84 436,343,550




179221DINAS PERTANIAN, PETERNAKAN DAN PERKEBUNAN KABUPATENMINAHASA

6,436,250,000 6,436,250,000 5,766,213,700 0 5,766,213,700 89.59 670,036,300

JUMLAH BELANJA BA(018) ES1(04) SULAWESI UTARA 21,773,850,000 22,161,350,000 20,881,792,994 0 20,881,792,994 94.23 1,279,557,006

018041800DK DINAS PERTANIAN DAERAH PROVINSI SULTENG




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7

189016DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSISULAWESI TENGAH

4,874,150,000 3,666,650,000 3,335,186,500 0 3,335,186,500 90.96 331,463,500

JUMLAH BELANJA DINAS PERTANIAN DAERAH PROVINSI 4,874,150,000 3,666,650,000 3,335,186,500 0 3,335,186,500 90.96 331,463,500

018041800TP BA(018) ES1(04) SULAWESI TENGAH

189224DINAS PERTANIAN, PETERNAKAN DAN KESEHATAN HEWANKABUPATEN DONGGALA

6,687,500,000 6,687,500,000 6,617,003,558 28,500,000 6,588,503,558 98.52 98,996,442


19,182,500,000 17,681,750,000 16,651,745,750 0 16,651,745,750 94.17 1,030,004,250

JUMLAH BELANJA BA(018) ES1(04) SULAWESI TENGAH 25,870,000,000 24,369,250,000 23,268,749,308 28,500,000 23,240,249,308 95.48 1,129,000,692

018041900 BA(018) ES1(04) SULAWESI SELATAN


7,729,250,000 4,527,750,000 4,486,230,663 0 4,486,230,663 99.08 41,519,337

JUMLAH BELANJA BA(018) ES1(04) SULAWESI SELATAN 7,729,250,000 4,527,750,000 4,486,230,663 0 4,486,230,663 99.08 41,519,337

018042100 BA(018) ES1(04) MALUKU


JUMLAH BELANJA BA(018) ES1(04) MALUKU 12,607,500,000 10,276,300,000 10,254,890,000 0 10,254,890,000 99.79 21,410,000

018042200 BA(018) ES1(04) BALI

229027DINAS TANAMAN PANGAN, HORTIKULTURA DAN PERKEBUNANPROVINSI BALI

4,003,950,000 3,377,950,000 3,149,527,327 0 3,149,527,327 93.24 228,422,673

229049 DINAS PERTANIAN KAB. TABANAN 12,300,000,000 5,002,770,000 4,975,607,331 0 4,975,607,331 99.46 27,162,669


16,147,750,000 15,089,140,000 14,240,780,374 0 14,240,780,374 94.38 848,359,626

JUMLAH BELANJA BA(018) ES1(04) BALI 32,451,700,000 23,469,860,000 22,365,915,032 0 22,365,915,032 95.3 1,103,944,968

018042300DK BPTP Prov.NTB (239009dk)


6,875,250,000 5,097,750,000 5,028,700,950 0 5,028,700,950 98.65 69,049,050

JUMLAH BELANJA BPTP Prov.NTB (239009dk) 6,875,250,000 5,097,750,000 5,028,700,950 0 5,028,700,950 98.65 69,049,050

018042300TP BPTP (04)

230576 DINAS PERTANIAN, TANAMAN PANGAN KABUPATEN SUMBAWA 8,915,000,000 7,770,500,000 6,930,908,240 0 6,930,908,240 89.2 839,591,760


20,971,250,000 20,014,000,000 18,708,682,382 0 18,708,682,382 93.48 1,305,317,618

239253DINAS PERTANIAN DAN PETERNAKAN KABUPATEN LOMBOKTIMUR (04)

100,391,750,000 76,931,750,000 76,423,940,531 0 76,423,940,531 99.34 507,809,469

JUMLAH BELANJA BPTP (04) 130,278,000,000 104,716,250,000 102,063,531,153 0 102,063,531,153 97.47 2,652,718,847

018042400DK BA(018) ES1(04) NUSA TENGGARA TIMUR (DK)

249030DINAS PERTANIAN DAN PERKEBUNAN PROVINSI NUSATENGGARA TIMUR

3,845,400,000 3,155,400,000 3,086,725,150 0 3,086,725,150 97.82 68,674,850

JUMLAH BELANJA BA(018) ES1(04) NUSA TENGGARA TIMUR (DK) 3,845,400,000 3,155,400,000 3,086,725,150 0 3,086,725,150 97.82 68,674,850


249159 DINAS PERTANIAN DAN PERKEBUNAN PROVINSI NUSA 43,166,250,000 41,356,910,000 33,383,482,370 120,000,000 33,263,482,370 80.43 8,093,427,630




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7TIMUR

249314 DINAS PERTANIAN DAN PERKEBUNAN KABUPATEN BELU 6,675,000,000 5,240,000,000 5,164,754,000 0 5,164,754,000 98.56 75,246,000

JUMLAH BELANJA BA(018) ES1(04) NUSA TENGGARA TIMUR (TP) 49,841,250,000 46,596,910,000 38,548,236,370 120,000,000 38,428,236,370 82.73 8,168,673,630

018042500DK BA(018)ES1(04)

259018 DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI PAPUA 2,354,500,000 2,354,500,000 2,278,793,500 0 2,278,793,500 96.78 75,706,500

JUMLAH BELANJA BA(018)ES1(04) 2,354,500,000 2,354,500,000 2,278,793,500 0 2,278,793,500 96.78 75,706,500

018042500KP BA(018) ES1(04) PAPUA

250769DINAS TANAMAN PANGAN DAN HORTIKULTURA KABUPATENMERAUKE

2,345,000,000 1,300,000,000 1,281,158,600 0 1,281,158,600 98.55 18,841,400

259098 DINAS TANAMAN PANGAN DAN HORTIKULTURA PROPINSI PAPUA 7,387,500,000 6,355,630,000 6,240,546,000 0 6,240,546,000 98.19 115,084,000

352602 DINAS PERTANIAN, PETERNAKAN, DAN PERIKANAN KAB. KEEROM 2,131,250,000 1,164,960,000 1,150,904,000 0 1,150,904,000 98.79 14,056,000

352603 DINAS PERTANIAN KAB. LANNY JAYA 1,325,000,000 525,000,000 519,365,000 0 519,365,000 98.93 5,635,000

JUMLAH BELANJA BA(018) ES1(04) PAPUA 13,188,750,000 9,345,590,000 9,191,973,600 0 9,191,973,600 98.36 153,616,400

018042600 BA(018) ES1(04) BENGKULU


3,609,100,000 2,746,450,000 2,568,837,300 0 2,568,837,300 93.53 177,612,700

269057 DINAS PERTANIAN TANAMAN PANGAN KAB KEPAHIANG 6,637,500,000 6,637,500,000 6,578,692,500 0 6,578,692,500 99.11 58,807,500

269097 DINAS PERTANIAN PROPINSI BENGKULU 7,754,000,000 8,353,640,000 7,814,098,050 0 7,814,098,050 93.54 539,541,950

JUMLAH BELANJA BA(018) ES1(04) BENGKULU 18,000,600,000 17,737,590,000 16,961,627,850 0 16,961,627,850 95.63 775,962,150




JUMLAH BELANJA BA(018) ES1(04) MALUKU UTARA 10,092,750,000 10,092,750,000 9,748,431,000 0 9,748,431,000 96.59 344,319,000

018042900DK DINAS PERTANIAN PROVINSI BANTEN


JUMLAH BELANJA DINAS PERTANIAN PROVINSI BANTEN 3,355,350,000 2,880,350,000 2,839,186,000 0 2,839,186,000 98.57 41,164,000



JUMLAH BELANJA Kode UAPPAW Tidak Ada 5,998,750,000 7,515,138,000 7,191,509,948 0 7,191,509,948 95.69 323,628,052



825,500,000 825,500,000 592,258,675 0 592,258,675 71.75 233,241,325


825,500,000 825,500,000 592,258,675 0 592,258,675 71.75 233,241,325

018043200TP DINAS PANGAN, PERTANIAN DAN KESEHATAN HEWAN


13,287,500,000 4,946,200,000 3,977,598,830 0 3,977,598,830 80.42 968,601,170




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA DINAS PANGAN, PERTANIAN DAN KESEHATANHEWAN

13,287,500,000 4,946,200,000 3,977,598,830 0 3,977,598,830 80.42 968,601,170


340118 DINAS PERTANIAN DAN PETERNAKAN KABUPATEN MAJENE 4,375,000,000 4,375,000,000 4,374,777,250 0 4,374,777,250 99.99 222,750



018043400DK BA(018) ES1(04) SULAWESI BARAT




169051DINAS PERTANIAN, TANAMAN PANGAN DAN PETERNAKANKABUPATEN NUNUKAN

7,460,000,000 2,665,760,000 2,614,382,345 0 2,614,382,345 98.07 51,377,655

417656 DINAS PERTANIAN KABUPATEN BULUNGAN 2,932,500,000 1,500,000,000 1,474,272,536 0 1,474,272,536 98.28 25,727,464


576,500,000 576,500,000 459,973,450 0 459,973,450 79.79 116,526,550


757,500,000 757,500,000 711,574,800 0 711,574,800 93.94 45,925,200

JUMLAH BELANJA 018043500 PROVINSI KALIMANTAN UTARA 11,726,500,000 5,499,760,000 5,260,203,131 0 5,260,203,131 95.64 239,556,869

032041999TP TP Bersama

199092 DINAS PERTANIAN DAN PETERNAKAN KAB. BANTAENG 6,269,000,000 6,410,260,000 5,380,412,700 0 5,380,412,700 83.93 1,029,847,300

JUMLAH BELANJA TP Bersama 6,269,000,000 6,410,260,000 5,380,412,700 0 5,380,412,700 83.93 1,029,847,300



029036DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABCIANJUR

8,886,250,000 7,553,750,000 7,373,843,500 0 7,373,843,500 97.62 179,906,500

029047 DINAS PERTANIAN PERKEBUNAN DAN KEHUTANAN KAB 7,594,625,000 7,694,625,000 7,414,788,343 4,150,000 7,410,638,343 96.31 283,986,657

029050DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KABSUMEDANG

6,598,750,000 6,884,240,000 6,684,394,250 0 6,684,394,250 97.1 199,845,750

029053 DINAS PERTANIAN KABUPATEN GARUT 10,848,750,000 17,380,950,000 12,906,765,040 0 12,906,765,040 74.26 4,474,184,960

029073 Dinas Pertanian dan Perikanan Kabupaten Majalengka 8,856,500,000 7,118,520,000 6,331,414,429 0 6,331,414,429 88.94 787,105,571

029160DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI JAWABARAT

36,066,750,000 42,771,275,000 36,052,142,055 0 36,052,142,055 84.29 6,719,132,945

049025 DINAS PERTANIAN PROVINSI D.I. YOGYAKARTA 5,552,600,000 3,242,600,000 3,080,468,700 0 3,080,468,700 95 162,131,300



12,198,225,000 8,619,625,000 8,201,430,109 1,500,000 8,199,930,109 95.13 419,694,891

059051 DINAS PERTANIAN TANAMAN PANGAN KABUPATEN BONDOWOSO 7,562,500,000 7,140,000,000 7,010,808,100 0 7,010,808,100 98.19 129,191,900

059056DINAS KEHUTANAN, PERTANIAN DAN URUSAN KETAHANANPANGAN KAB. BANYUWANGI

8,207,500,000 8,207,500,000 7,403,873,085 0 7,403,873,085 90.21 803,626,915




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7059059 DINAS PERTANIAN DAN PERKEBUNAN KAB MALANG 9,954,625,000 9,817,125,000 9,471,865,000 0 9,471,865,000 96.48 345,260,000

059066 DINAS PERTANIAN KABUPATEN PROBOLINGGO 7,270,000,000 7,563,450,000 7,318,711,250 0 7,318,711,250 96.76 244,738,750

059068 DINAS PERTANIAN KABUPATEN LUMAJANG 7,496,500,000 8,906,500,000 5,376,722,925 0 5,376,722,925 60.37 3,529,777,075


44,702,000,000 42,875,350,000 33,716,223,586 0 33,716,223,586 78.64 9,159,126,414

079025 DINAS PERTANIAN PROVINSI SUMATERA UTARA 8,504,040,000 4,950,940,000 4,757,389,946 0 4,757,389,946 96.09 193,550,054


3,805,600,000 3,453,900,000 3,259,601,390 0 3,259,601,390 94.37 194,298,610


16,498,750,000 16,752,270,000 15,303,872,801 0 15,303,872,801 91.35 1,448,397,199


7,869,850,000 5,848,350,000 5,743,550,339 0 5,743,550,339 98.21 104,799,661


33,605,000,000 33,779,560,000 33,325,758,176 0 33,325,758,176 98.66 453,801,824

191336 DINAS PERTANIAN KABUPATEN JENEPONTO 6,062,500,000 5,287,800,000 4,690,750,500 20,000,000 4,670,750,500 88.33 617,049,500

192135 DINAS PERTANIAN DAN PERKEBUNAN KABUPATEN ENREKANG 13,677,750,000 13,677,750,000 13,541,661,400 0 13,541,661,400 99.01 136,088,600


33,643,500,000 39,706,873,000 36,934,581,367 0 36,934,581,367 93.02 2,772,291,633

209065DINAS PERKEBUNAN & HORTIKULTURA PROP. SULAWESITENGGARA

4,448,000,000 3,335,100,000 3,320,213,000 0 3,320,213,000 99.55 14,887,000


13,821,250,000 15,000,490,000 14,844,648,000 0 14,844,648,000 98.96 155,842,000



2,211,600,000 1,911,600,000 1,529,132,152 0 1,529,132,152 79.99 382,467,848


3,205,000,000 3,265,000,000 2,046,953,790 0 2,046,953,790 62.69 1,218,046,210

339156DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI PAPUABARAT

2,451,500,000 2,211,500,000 2,205,500,000 0 2,205,500,000 99.73 6,000,000

339181DINAS TANAMAN PANGAN DAN HORTIKULTURA KABUPATENSORONG

2,396,250,000 2,448,670,000 2,416,045,000 0 2,416,045,000 98.67 32,625,000


18,027,500,000 9,054,180,000 8,677,705,500 0 8,677,705,500 95.84 376,474,500

419020DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURAKABUPATEN BONE

6,234,625,000 6,683,145,000 5,122,530,486 0 5,122,530,486 76.65 1,560,614,514


JUMLAH BELANJA 04 1,371,906,750,000 1,242,629,794,000 1,126,405,896,209 309,442,239 1,126,096,453,970 90.65 116533340030

05 DITJEN PERKEBUNAN


319057 DINAS PETERNAKAN DAN PERKEBUNAN PROVINSI GORONTALO 1,285,000,000 1,285,000,000 1,284,650,000 0 1,284,650,000 99.97 350,000JUMLAH BELANJA Koordinator UAPPA-W Satker DK ProvinsiGorontalo

1,285,000,000 1,285,000,000 1,284,650,000 0 1,284,650,000 99.97 350,000




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-70003100TP Koordinator UAPPA-W Satker TP Provinsi Gorontalo

319090 DINAS PETERNAKAN DAN PERKEBUNAN PROVINSI GORONTALO 13,577,404,000 20,919,625,000 20,435,004,930 0 20,435,004,930 97.68 484,620,070JUMLAH BELANJA Koordinator UAPPA-W Satker TP ProvinsiGorontalo

13,577,404,000 20,919,625,000 20,435,004,930 0 20,435,004,930 97.68 484,620,070


238830 DIREKTORAT JENDERAL PERKEBUNAN 254,356,598,000 217,166,916,000 158,371,624,907 269,844,271 158,101,780,636 72.8 59,065,135,364


018050300DK BPTP018050300DK


JUMLAH BELANJA BPTP018050300DK 2,525,550,000 2,109,500,000 1,794,509,465 0 1,794,509,465 85.07 314,990,535

018050300TP BPTP018050300TP

039153 DINAS PERTANIAN DAN PERKEBUNAN PROVINSI JAWA TENGAH 50,894,706,000 41,607,460,000 29,986,392,257 0 29,986,392,257 72.07 11,621,067,743

JUMLAH BELANJA BPTP018050300TP 50,894,706,000 41,607,460,000 29,986,392,257 0 29,986,392,257 72.07 11,621,067,743

018050500KD BA(018) ES1(05) JAWA TIMUR

567338BALAI BESAR PERBENIHAN DAN PROTEKSI TANAMANPERKEBUNAN (BBP2TP) SURABAYA

59,129,663,000 59,974,213,000 46,277,752,195 97,876,394 46,179,875,801 77 13,794,337,199

JUMLAH BELANJA BA(018) ES1(05) JAWA TIMUR 59,129,663,000 59,974,213,000 46,277,752,195 97,876,394 46,179,875,801 77.16 13,794,337,199

018050600DK Ditjen Perkebunan

060100 DINAS PERKEBUNAN PROVINSI ACEH 1,694,600,000 1,694,600,000 1,619,722,376 0 1,619,722,376 95.58 74,877,624

060102 DINAS PERKEBUNAN PROVINSI ACEH 32,585,383,000 44,465,807,000 40,155,521,380 0 40,155,521,380 90.31 4,310,285,620

JUMLAH BELANJA Ditjen Perkebunan 34,279,983,000 46,160,407,000 41,775,243,756 0 41,775,243,756 90.5 4,385,163,244

018050700KD BA(018) ES1(05) SUMATERA UTARA

567408BALAI BESAR PERBENIHAN DAN PROTEKSI TANAMANPERKEBUNAN (BBP2TP) MEDAN

41,504,413,000 42,055,763,000 38,730,566,774 2,313,613 38,728,253,161 92.09 3,327,509,839

JUMLAH BELANJA BA(018) ES1(05) SUMATERA UTARA 41,504,413,000 42,055,763,000 38,730,566,774 2,313,613 38,728,253,161 92.09 3,327,509,839


089083 DINAS PERKEBUNAN PROV SUMATERA BARAT 1,404,450,000 1,404,450,000 1,364,215,600 0 1,364,215,600 97.14 40,234,400


018050800TP Ditjen Perkebunan TP

089132 DINAS PERKEBUNAN PROV SUMATERA BARAT 33,709,109,000 33,623,283,000 29,486,561,285 0 29,486,561,285 87.7 4,136,721,715

JUMLAH BELANJA Ditjen Perkebunan TP 33,709,109,000 33,623,283,000 29,486,561,285 0 29,486,561,285 87.7 4,136,721,715

018050900 BA(018) ES1(05) RIAU

099270 DINAS PERKEBUNAN PROVINSI RIAU 1,574,400,000 1,574,400,000 1,510,300,000 0 1,510,300,000 95.93 64,100,000

099316 DINAS PERKEBUNAN PROVINSI RIAU 25,398,147,000 27,107,440,000 21,600,680,513 0 21,600,680,513 79.69 5,506,759,487

JUMLAH BELANJA BA(018) ES1(05) RIAU 26,972,547,000 28,681,840,000 23,110,980,513 0 23,110,980,513 80.58 5,570,859,487

018051000KP BA(018) ES1(05) JAMBI




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7109071 DINAS PERKEBUNAN PROPINSI JAMBI 2,137,800,000 2,137,800,000 2,018,275,658 0 2,018,275,658 94.41 119,524,342

109120 DINAS PERKEBUNAN PROPINSI JAMBI 21,542,109,000 23,594,334,000 20,436,603,753 0 20,436,603,753 86.62 3,157,730,247

JUMLAH BELANJA BA(018) ES1(05) JAMBI 23,679,909,000 25,732,134,000 22,454,879,411 0 22,454,879,411 87.26 3,277,254,589

018051300KD BA(018) ES1(05) KALIMANTAN BARAT

139076 DINAS PERKEBUNAN PROVINSI KALIMANTAN BARAT 1,056,250,000 1,056,250,000 1,033,595,000 0 1,033,595,000 97.86 22,655,000

139127 DINAS PERKEBUNAN PROVINSI KALIMANTAN BARAT 12,930,147,000 14,248,047,000 9,314,144,900 0 9,314,144,900 65.37 4,933,902,100

567521 BALAI PROTEKSI TANAMAN PERKEBUNAN PONTIANAK 18,025,364,000 17,925,364,000 16,375,174,250 185,311 16,374,988,939 91.35 1,550,375,061

JUMLAH BELANJA BA(018) ES1(05) KALIMANTAN BARAT 32,011,761,000 33,229,661,000 26,722,914,150 185,311 26,722,728,839 80.42 6,506,932,161


149067 DINAS PERKEBUNAN PROVINSI KALIMANTAN TENGAH 2,178,955,000 2,178,955,000 2,154,743,600 0 2,154,743,600 98.89 24,211,400

149116 DINAS PERKEBUNAN PROVINSI KALIMANTAN TENGAH 7,465,346,000 8,712,757,000 8,405,110,480 0 8,405,110,480 96.47 307,646,520

JUMLAH BELANJA BA(018) ES1(05) KALIMANTAN TENGAH 9,644,301,000 10,891,712,000 10,559,854,080 0 10,559,854,080 96.95 331,857,920


159064 DINAS PERKEBUNAN PROP.KALIMANTAN SELATAN 1,578,950,000 1,578,950,000 1,450,915,746 0 1,450,915,746 91.89 128,034,254

159109 DINAS PERKEBUNAN PROP.KALIMANTAN SELATAN 19,304,410,000 17,107,786,000 16,052,842,138 0 16,052,842,138 93.83 1,054,943,862

JUMLAH BELANJA BA(018) ES1(05) KALIMANTAN SELATAN 20,883,360,000 18,686,736,000 17,503,757,884 0 17,503,757,884 93.67 1,182,978,116


169066 DINAS PERKEBUNAN PROVINSI KALIMANTAN TIMUR 1,577,500,000 1,577,500,000 1,467,531,700 0 1,467,531,700 93.03 109,968,300

169114 DINAS PERKEBUNAN PROVINSI KALIMANTAN TIMUR 7,260,352,000 6,809,357,000 5,650,195,903 0 5,650,195,903 82.98 1,159,161,097

JUMLAH BELANJA BA(018) ES1(05) KALIMANTAN TIMUR 8,837,852,000 8,386,857,000 7,117,727,603 0 7,117,727,603 84.87 1,269,129,397


179062 DINAS PERKEBUNAN PROPINSI SULAWESI UTARA 1,361,210,000 1,361,210,000 1,361,141,800 0 1,361,141,800 99.99 68,200

179105 DINAS PERKEBUNAN PROPINSI SULAWESI UTARA 42,639,543,000 43,080,993,000 42,264,302,378 0 42,264,302,378 98.1 816,690,622

JUMLAH BELANJA BA(018) ES1(05) SULAWESI UTARA 44,000,753,000 44,442,203,000 43,625,444,178 0 43,625,444,178 98.16 816,758,822

018051800DK DINAS PERKEBUNAN PROVINSI SULTENG

189084 DINAS PERKEBUNAN PROVINSI SULAWESI TENGAH 1,820,500,000 1,919,200,000 1,888,336,700 56,376,600 1,831,960,100 95.45 87,239,900

JUMLAH BELANJA DINAS PERKEBUNAN PROVINSI SULTENG 1,820,500,000 1,919,200,000 1,888,336,700 56,376,600 1,831,960,100 98.39 87,239,900


189133 DINAS PERKEBUNAN PROVINSI SULAWESI TENGAH 36,026,901,000 42,568,335,000 40,246,689,320 0 40,246,689,320 94.55 2,321,645,680

JUMLAH BELANJA BA(018) ES1(05) SULAWESI TENGAH 36,026,901,000 42,568,335,000 40,246,689,320 0 40,246,689,320 94.55 2,321,645,680


199078 DINAS PERKEBUNAN PROPINSI SULAWESI SELATAN 1,827,350,000 1,827,350,000 1,742,935,450 0 1,742,935,450 95.38 84,414,550

199127 DINAS PERKEBUNAN PROPINSI SULAWESI SELATAN 110,112,358,000 162,071,399,000 143,456,824,693 0 143,456,824,693 88.51 18,614,574,307

JUMLAH BELANJA BA(018) ES1(05) SULAWESI SELATAN 111,939,708,000 163,898,749,000 145,199,760,143 0 145,199,760,143 88.59 18,698,988,857




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018052100KD BA(018) ES1(05) MALUKU

567717BALAI BESAR PERBENIHAN DAN PROTEKSI TANAMANPERKEBUNAN (BBP2TP) AMBON

32,580,537,000 32,773,337,000 31,291,369,293 4,330,312 31,287,038,981 95.46 1,486,298,019

JUMLAH BELANJA BA(018) ES1(05) MALUKU 32,580,537,000 32,773,337,000 31,291,369,293 4,330,312 31,287,038,981 95.48 1,486,298,019

018052200 BA(018) ES1(05) BALI


1,093,800,000 1,093,800,000 1,068,532,805 0 1,068,532,805 97.69 25,267,195


24,491,775,000 39,326,119,000 31,047,489,977 0 31,047,489,977 78.95 8,278,629,023


018052300DK Dinas Perkebunan Prov.NTB

239072 DINAS PERKEBUNAN PROV. NUSA TENGGARA BARAT 1,275,560,000 1,275,560,000 1,272,168,782 0 1,272,168,782 99.73 3,391,218

JUMLAH BELANJA Dinas Perkebunan Prov.NTB 1,275,560,000 1,275,560,000 1,272,168,782 0 1,272,168,782 99.73 3,391,218

018052300TP Dinas Perkebunan Prov.NTB

239128 DINAS PERKEBUNAN PROV. NUSA TENGGARA BARAT 70,531,575,000 45,531,577,000 34,680,365,862 6,900,000 34,673,465,862 76.15 10,858,111,138

JUMLAH BELANJA Dinas Perkebunan Prov.NTB 70,531,575,000 45,531,577,000 34,680,365,862 6,900,000 34,673,465,862 76.17 10,858,111,138



2,100,550,000 2,100,550,000 2,087,579,665 0 2,087,579,665 99.38 12,970,335




70,428,460,000 70,482,360,000 68,369,181,602 0 68,369,181,602 97 2,113,178,398

JUMLAH BELANJA BA(018) ES1(05) NUSA TENGGARA TIMUR (TP) 70,428,460,000 70,482,360,000 68,369,181,602 0 68,369,181,602 97 2,113,178,398

018052500DK BA(018)ES1(05)

259060 DINAS PERKEBUNAN PROVINSI PAPUA 1,694,390,000 1,694,390,000 1,592,721,700 0 1,592,721,700 94 101,668,300

JUMLAH BELANJA BA(018)ES1(05) 1,694,390,000 1,694,390,000 1,592,721,700 0 1,592,721,700 94 101,668,300

018052500TP BA(018)ES1(05)

259099 DINAS PERKEBUNAN PROVINSI PAPUA 18,860,825,000 20,673,017,000 16,725,931,220 0 16,725,931,220 80.91 3,947,085,780

JUMLAH BELANJA BA(018)ES1(05) 18,860,825,000 20,673,017,000 16,725,931,220 0 16,725,931,220 80.91 3,947,085,780

018052600 BA(018) ES1(05) BENGKULU


1,126,200,000 1,126,200,000 1,109,237,000 0 1,109,237,000 98.49 16,963,000


19,808,819,000 19,852,319,000 18,346,388,600 0 18,346,388,600 92.41 1,505,930,400

JUMLAH BELANJA BA(018) ES1(05) BENGKULU 20,935,019,000 20,978,519,000 19,455,625,600 0 19,455,625,600 92.74 1,522,893,400


289035 DINAS PERTANIAN PROVINSI MALUKU UTARA 1,401,000,000 1,401,000,000 1,401,000,000 0 1,401,000,000 100 0




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7289105 DINAS PERTANIAN PROVINSI MALUKU UTARA 53,540,359,000 79,293,115,000 78,662,244,600 0 78,662,244,600 99.2 630,870,400


018052900 BA(018) ES1(05) BANTEN

299347 DINAS KEHUTANAN DAN PERKEBUNAN PROP. BANTEN 1,045,340,000 1,045,340,000 984,825,000 0 984,825,000 94.21 60,515,000

JUMLAH BELANJA BA(018) ES1(05) BANTEN 1,045,340,000 1,045,340,000 984,825,000 0 984,825,000 94.21 60,515,000

018052900TP DINAS PERTANIAN PROVINSI BANTEN (TP)

299382 DINAS KEHUTANAN DAN PERKEBUNAN PROP. BANTEN 5,275,836,000 5,374,536,000 4,739,510,800 0 4,739,510,800 88.18 635,025,200

JUMLAH BELANJA DINAS PERTANIAN PROVINSI BANTEN (TP) 5,275,836,000 5,374,536,000 4,739,510,800 0 4,739,510,800 88.18 635,025,200


329027DINAS PERTANIAN, KEHUTANAN, DAN PETERNAKAN PROVINSIKEPULAUAN RIAU

858,925,000 858,925,000 614,036,000 0 614,036,000 71.49 244,889,000


858,925,000 858,925,000 614,036,000 0 614,036,000 71.49 244,889,000



2,147,687,000 2,485,611,000 1,785,585,900 0 1,785,585,900 71.84 700,025,100


2,147,687,000 2,485,611,000 1,785,585,900 0 1,785,585,900 71.84 700,025,100


341001 DINAS PERKEBUNAN PROVINSI SULAWESI BARAT 24,826,824,000 39,579,508,000 36,413,604,819 0 36,413,604,819 92 3,165,903,181

JUMLAH BELANJA BA(018) ES1(05) SULAWESI BARAT 24,826,824,000 39,579,508,000 36,413,604,819 0 36,413,604,819 92 3,165,903,181

018053400DK BA(018) ES1(05) SULAWESI BARAT

340999 DINAS PERKEBUNAN PROVINSI SULAWESI BARAT 1,151,290,000 1,151,290,000 1,074,983,882 0 1,074,983,882 93.37 76,306,118




579,230,000 579,230,000 477,429,253 0 477,429,253 82.42 101,800,747


4,475,792,000 6,481,186,000 5,494,354,219 0 5,494,354,219 84.77 986,831,781

JUMLAH BELANJA 018053500 PROVINSI KALIMANTAN UTARA 5,055,022,000 7,060,416,000 5,971,783,472 0 5,971,783,472 84.58 1,088,632,528


029101 DINAS PERKEBUNAN PROVINSI JAWA BARAT 2,355,135,000 2,355,135,000 2,302,615,400 0 2,302,615,400 97.77 52,519,600

029161 DINAS PERKEBUNAN PROVINSI JAWA BARAT 56,137,649,000 47,456,979,000 43,615,054,197 0 43,615,054,197 91.9 3,841,924,803

049058 DINAS KEHUTANAN DAN PERKEBUNAN PROV D.I.YOGYAKARTA 1,124,370,000 1,124,370,000 1,122,632,374 0 1,122,632,374 99.85 1,737,626

049089 DINAS KEHUTANAN DAN PERKEBUNAN PROV D.I.YOGYAKARTA 8,107,243,000 8,327,405,000 8,203,680,913 0 8,203,680,913 98.51 123,724,087

059114 DINAS PERKEBUNAN PROVINSI JAWA TIMUR 2,069,100,000 2,069,100,000 1,859,936,599 0 1,859,936,599 89.89 209,163,401

059180 DINAS PERKEBUNAN PROVINSI JAWA TIMUR 59,232,815,000 30,612,346,000 16,480,478,504 0 16,480,478,504 53.84 14,131,867,496




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7079077 DINAS PERKEBUNAN PROV SUMATERA UTARA 1,448,490,000 1,448,490,000 1,395,220,926 0 1,395,220,926 96.32 53,269,074

079126 DINAS PERKEBUNAN PROV SUMATERA UTARA 35,028,743,000 29,255,971,000 26,309,191,194 0 26,309,191,194 89.93 2,946,779,806

119081 DINAS PERKEBUNAN PROVINSI SUMATERA SELATAN 2,927,535,000 2,927,535,000 2,673,117,131 0 2,673,117,131 91.31 254,417,869

119132 DINAS PERKEBUNAN PROVINSI SUMATERA SELATAN 31,213,849,000 31,213,849,000 28,957,934,213 0 28,957,934,213 92.77 2,255,914,787

129072 DINAS PERKEBUNAN PROVINSI LAMPUNG 1,841,500,000 1,841,500,000 1,797,009,420 0 1,797,009,420 97.58 44,490,580

129114 DINAS PERKEBUNAN PROVINSI LAMPUNG 87,936,529,000 54,229,791,000 50,185,733,918 0 50,185,733,918 92.54 4,044,057,082


1,542,020,000 1,542,020,000 1,429,010,000 0 1,429,010,000 92.67 113,010,000


96,767,821,000 110,590,065,000 101,298,339,675 41,292,000 101,257,047,675 91.56 9,333,017,325

219001 DINAS PERTANIAN PROVINSI MALUKU 1,078,850,000 1,078,850,000 1,078,331,505 0 1,078,331,505 99.95 518,495

219092 DINAS PERTANIAN PROVINSI MALUKU 37,416,842,000 37,438,242,000 34,743,019,594 83,000,000 34,660,019,594 92.58 2,778,222,406


1,032,500,000 1,032,500,000 1,028,989,192 0 1,028,989,192 99.66 3,510,808


29,747,786,000 31,791,976,000 23,173,501,755 0 23,173,501,755 72.89 8,618,474,245

330023 DINAS PERKEBUNAN PROVINSI PAPUA BARAT 1,728,250,000 1,728,250,000 1,699,980,000 0 1,699,980,000 98.36 28,270,000

330024 DINAS PERKEBUNAN PROVINSI PAPUA BARAT 18,084,650,000 19,366,666,000 19,116,024,000 0 19,116,024,000 98.71 250,642,000


JUMLAH BELANJA 05 1,624,600,919,000 1,636,354,054,000 1,415,645,206,640 562,118,501 1,415,083,088,139 86.51 221270965861

06 DITJEN PETERNAKAN DAN KESEHATAN HEWAN


319091 DINAS PETERNAKAN DAN PERKEBUNAN PROVINSI GORONTALO 5,382,885,000 4,013,410,000 4,003,643,477 0 4,003,643,477 99.76 9,766,523JUMLAH BELANJA Koordinator UAPPA-W Satker TP ProvinsiGorontalo

5,382,885,000 4,013,410,000 4,003,643,477 0 4,003,643,477 99.76 9,766,523

018060100KP BA(018) ES1(06) DKI JAKARTA

238776 DIREKTORAT JENDERAL PETERNAKAN DAN KESEHATAN HEWAN 255,261,895,000 258,522,238,000 207,581,430,907 2,551,483,573 205,029,947,334 79.31 53,492,290,666

JUMLAH BELANJA BA(018) ES1(06) DKI JAKARTA 255,261,895,000 258,522,238,000 207,581,430,907 2,551,483,573 205,029,947,334 80.3 53,492,290,666


238996 BALAI EMBRIO TERNAK CIPELANG 39,682,780,000 38,248,564,000 37,708,662,636 1,414 37,708,661,222 98.59 539,902,778

239001 BALAI INSEMINASI BUATAN LEMBANG 31,949,435,000 39,036,783,000 38,644,316,245 12,509,245 38,631,807,000 98.96 404,976,000

239520 BALAI VETERINER SUBANG 18,460,719,000 14,811,927,000 14,480,412,315 1,055,092 14,479,357,223 97.75 332,569,777

411962 BALAI BESAR PENGUJIAN MUTU DAN SERTIFIKASI OBAT HEWAN 19,982,075,000 23,743,649,000 23,558,095,942 699,617 23,557,396,325 99.22 186,252,675

567275 BALAI PENGUJIAN MUTU DAN SERTIFIKASI PRODUK HEWAN 16,072,923,000 21,087,409,000 20,502,211,950 177 20,502,211,773 97.22 585,197,227

567282 BALAI PENGUJIAN MUTU DAN SERTIFIKASI PAKAN 10,063,227,000 10,209,225,000 10,180,986,680 295 10,180,986,385 99.72 28,238,615

JUMLAH BELANJA BA(018) ES1(06) JAWA BARAT 136,211,159,000 147,137,557,000 145,074,685,768 14,265,840 145,060,419,928 98.6 2,077,137,072

018060300KD BA(018) ES1(06) JAWA TENGAH




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7

238823BALAI BESAR PEMBIBITAN TERNAK UNGGUL DAN HIJAUAN PAKANTERNAK BATURRADEN

127,746,923,000 185,979,762,000 177,320,886,864 175,998,222 177,144,888,642 95.25 8,834,873,358

JUMLAH BELANJA BA(018) ES1(06) JAWA TENGAH 127,746,923,000 185,979,762,000 177,320,886,864 175,998,222 177,144,888,642 95.34 8,834,873,358

018060300TP BPTP018060300TP

039154DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI JAWATENGAH

94,308,809,000 59,496,339,000 57,861,429,987 0 57,861,429,987 97.25 1,634,909,013

JUMLAH BELANJA BPTP018060300TP 94,308,809,000 59,496,339,000 57,861,429,987 0 57,861,429,987 97.25 1,634,909,013

018060400TP BA(018) ES1(06) DI YOGYAKARTA


JUMLAH BELANJA BA(018) ES1(06) DI YOGYAKARTA 17,693,470,000 9,672,145,000 9,578,802,011 0 9,578,802,011 99.03 93,342,989

018060500 BA(018) ES1(06) JAWA TIMUR

237551 PUSAT VETERINER FARMA 35,047,394,000 102,371,041,000 93,464,199,925 123,585,736 93,340,614,189 91.18 9,030,426,811

411956 BALAI BESAR INSEMINASI BUATAN SINGOSARI 38,244,317,000 122,491,458,000 119,146,030,740 269,924,773 118,876,105,967 97.05 3,615,352,033


018060600DK Ditjen Peternakan dan Keswan

069135 DINAS KESEHATAN HEWAN DAN PETERNAKAN PROVINSI ACEH 8,553,826,000 7,530,176,000 7,421,720,350 0 7,421,720,350 98.56 108,455,650

JUMLAH BELANJA Ditjen Peternakan dan Keswan 8,553,826,000 7,530,176,000 7,421,720,350 0 7,421,720,350 98.56 108,455,650

018060600KD BA(018) ES1(06) NANGGROE ACEH DARUSSALAM

239413 BALAI PEMBIBITAN TERNAK UNGGUL SAPI ACEH INDRAPURI 81,019,278,000 14,782,634,000 14,133,242,639 28,410,300 14,104,832,339 95.41 677,801,661

JUMLAH BELANJA BA(018) ES1(06) NANGGROE ACEH 81,019,278,000 14,782,634,000 14,133,242,639 28,410,300 14,104,832,339 95.61 677,801,661


239420BALAI PEMBIBITAN TERNAK UNGGUL DAN HIJAUAN PAKANTERNAK SIBORONGBORONG

26,408,484,000 17,084,649,000 15,972,587,615 17,973,113 15,954,614,502 93.39 1,130,034,498

239519 BALAI VETERINER MEDAN 28,542,535,000 22,936,262,000 22,826,920,995 169,743,141 22,657,177,854 98.78 279,084,146

JUMLAH BELANJA BA(018) ES1(06) SUMATERA UTARA 54,951,019,000 40,020,911,000 38,799,508,610 187,716,254 38,611,792,356 96.95 1,409,118,644

018060800KD BA(018) ES1(06) SUMATERA BARAT

239434BALAI PEMBIBITAN TERNAK UNGGUL SAPI POTONG PADANGMANGATAS

15,245,568,000 15,442,028,000 15,004,054,515 3,582,502 15,000,472,013 97.14 441,555,987

239523BALAI PENYIDIKAN DAN PENGUJIAN VETERINER REGIONAL IIBUKITTINGGI

19,852,179,000 18,566,713,000 17,882,311,073 627,384 17,881,683,689 96.31 685,029,311

JUMLAH BELANJA BA(018) ES1(06) SUMATERA BARAT 35,097,747,000 34,008,741,000 32,886,365,588 4,209,886 32,882,155,702 96.7 1,126,585,298


089133DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSISUMATERA BARAT

18,443,907,000 16,938,648,000 15,849,081,007 13,563,000 15,835,518,007 93.49 1,103,129,993



099317 DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI RIAU 8,456,806,000 6,015,916,000 5,950,219,232 0 5,950,219,232 98.91 65,696,768




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA DINAS PERTANIAN DAN PETERNAKANPROVINSI RIAU

8,456,806,000 6,015,916,000 5,950,219,232 0 5,950,219,232 98.91 65,696,768

018061100KD BA(018) ES1(06) SUMATERA SELATAN

239441BALAI PEMBIBITAN TERNAK UNGGUL DAN HIJAUAN PAKANTERNAK SEMBAWA

191,978,677,000 132,266,425,000 127,376,448,923 489,746,862 126,886,702,061 95.93 5,379,722,939

JUMLAH BELANJA BA(018) ES1(06) SUMATERA SELATAN 191,978,677,000 132,266,425,000 127,376,448,923 489,746,862 126,886,702,061 96.3 5,379,722,939

018061200KD BA(018) ES1(06) LAMPUNG

237856BALAI PENYIDIKAN DAN PENGUJIAN VETERINER REGIONAL IIIBANDAR LAMPUNG

21,821,593,000 33,918,718,000 33,607,144,500 180,164 33,606,964,336 99.08 311,753,664

JUMLAH BELANJA BA(018) ES1(06) LAMPUNG 21,821,593,000 33,918,718,000 33,607,144,500 180,164 33,606,964,336 99.08 311,753,664


139128DINAS PETERNAKAN DAN KESEHATAN HEWAN PROPINSIKALIMANTAN BARAT

9,079,167,000 5,744,521,000 5,565,819,569 0 5,565,819,569 96.89 178,701,431

JUMLAH BELANJA BA(018) ES1(06) KALIMANTAN BARAT 9,079,167,000 5,744,521,000 5,565,819,569 0 5,565,819,569 96.89 178,701,431

018061400TP BA(018) ES1(06) KALIMANTAN TENGAH TUGAS PEMBANTUAN


4,108,292,000 2,164,317,000 2,040,042,250 0 2,040,042,250 94.26 124,274,750

JUMLAH BELANJA BA(018) ES1(06) KALIMANTAN TENGAH TUGASPEMBANTUAN

4,108,292,000 2,164,317,000 2,040,042,250 0 2,040,042,250 94.26 124,274,750

018061500KD BA(018) ES1(06) KALIMANTAN SELATAN

159110DINAS PERKEBUNAN DAN PETERNAKAN PROVINSI KALIMANTANSELATAN

8,120,011,000 7,091,405,000 6,818,972,297 0 6,818,972,297 96.16 272,432,703

239455BALAI PEMBIBITAN TERNAK UNGGUL DAN HIJAUAN PAKANTERNAK PELAIHARI

87,311,790,000 25,725,723,000 24,894,611,017 83,985,830 24,810,625,187 96.44 915,097,813

239551BALAI PENYIDIKAN DAN PENGUJIAN VETERINER REGIONAL VBANJAR BARU

20,653,561,000 15,438,043,000 15,303,540,171 2,920,552 15,300,619,619 99.11 137,423,381


018061600TP 018061600TP

169115 DINAS PETERNAKAN PROVINSI KALIMANTAN TIMUR 4,010,296,000 3,413,441,000 3,238,116,163 0 3,238,116,163 94.86 175,324,837

JUMLAH BELANJA 018061600TP 4,010,296,000 3,413,441,000 3,238,116,163 0 3,238,116,163 94.86 175,324,837





189134DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSISULAWESI TENGAH

9,361,595,000 8,293,130,000 8,091,567,300 0 8,091,567,300 97.57 201,562,700

JUMLAH BELANJA BA(018) ES1(06) SULAWESI TENGAH 9,361,595,000 8,293,130,000 8,091,567,300 0 8,091,567,300 97.57 201,562,700

018061900KD BA(018) ES1(06) SULAWESI SELATAN

199128DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSISULAWESI SELATAN

24,363,490,000 19,112,109,000 19,037,511,105 218,735,205 18,818,775,900 98.47 293,333,100




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7239015 BALAI BESAR VETERINER MAROS, SULAWESI SELATAN 208,208,038,000 247,719,862,000 173,254,807,741 85,570,740 173,169,237,001 69.91 74,550,624,999

JUMLAH BELANJA BA(018) ES1(06) SULAWESI SELATAN 232,571,528,000 266,831,971,000 192,292,318,846 304,305,945 191,988,012,901 72.06 74,843,958,099

018062200KD BA(018) ES1(06) BALI

220064 BALAI PEMBIBITAN TERNAK UNGGUL SAPI BALI 112,980,688,000 24,165,493,000 20,848,447,913 929 20,848,446,984 86.27 3,317,046,016

229102 DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI BALI 25,234,282,000 25,035,472,000 24,093,172,862 5,159,000 24,088,013,862 96.22 947,458,138

239022 BALAI BESAR VETERINER DENPASAR 0 35,734,291,000 34,014,978,153 175,851,322 33,839,126,831 94.7 1,895,164,169

JUMLAH BELANJA BA(018) ES1(06) BALI 138,214,970,000 84,935,256,000 78,956,598,928 181,011,251 78,775,587,677 92.96 6,159,668,323

018062300TP Disterkes Hewan Prov.NTB

239129DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI NUSATENGGARA BARAT

15,874,634,000 15,662,412,000 15,472,977,300 0 15,472,977,300 98.79 189,434,700

JUMLAH BELANJA Disterkes Hewan Prov.NTB 15,874,634,000 15,662,412,000 15,472,977,300 0 15,472,977,300 98.79 189,434,700


249161 DINAS PETERNAKAN PROV. NUSA TENGGARA TIMUR 15,806,787,000 11,106,787,000 11,093,975,000 89,060,000 11,004,915,000 99.08 101,872,000

JUMLAH BELANJA BA(018) ES1(06) NUSA TENGGARA TIMUR (TP) 15,806,787,000 11,106,787,000 11,093,975,000 89,060,000 11,004,915,000 99.88 101,872,000

018062500TP BA(018)ES1(06)

259100 DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI PAPUA 2,789,097,000 5,283,507,000 5,196,757,769 0 5,196,757,769 98.36 86,749,231

JUMLAH BELANJA BA(018)ES1(06) 2,789,097,000 5,283,507,000 5,196,757,769 0 5,196,757,769 98.36 86,749,231

018062600 BA(018) ES1(06) BENGKULU

269112DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSIBENGKULU

3,218,815,000 3,218,815,000 3,147,698,086 0 3,147,698,086 97.79 71,116,914










2,725,533,000 1,298,533,000 1,241,988,250 0 1,241,988,250 95.65 56,544,750


2,725,533,000 1,298,533,000 1,241,988,250 0 1,241,988,250 95.65 56,544,750


340143 DINAS PERTANIAN DAN PETERNAKAN PROPINSI SULAWESI 4,196,205,000 3,070,405,000 3,008,903,218 0 3,008,903,218 98 61,501,782

JUMLAH BELANJA BA(018) ES1(06) SULAWESI BARAT 4,196,205,000 3,070,405,000 3,008,903,218 0 3,008,903,218 98 61,501,782

018063500TP 018063500 PROVINSI KALIMANTAN UTARA




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7


2,883,525,000 2,561,025,000 2,344,613,842 0 2,344,613,842 91.55 216,411,158



019057 DINAS KELAUTAN DAN PERTANIAN PROVINSI DKI JAKARTA 1,364,110,000 1,184,790,000 1,180,116,171 0 1,180,116,171 99.61 4,673,829

029162DINAS KETAHANAN PANGAN DAN PETERNAKAN PROVINSI JAWABARAT

27,221,382,000 18,466,497,000 17,951,684,729 0 17,951,684,729 97.21 514,812,271

059181 DINAS PETERNAKAN PROVINSI JAWA TIMUR 164,747,619,000 155,931,000,000 153,700,453,000 0 153,700,453,000 98.57 2,230,547,000

079127DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSISUMATERA UTARA

25,952,312,000 15,930,952,000 15,575,411,950 0 15,575,411,950 97.77 355,540,050

109121 DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI JAMBI 5,100,357,000 3,946,277,000 3,855,848,848 430,000 3,855,418,848 97.7 90,858,152

119133 DINAS PETERNAKAN PROVINSI SUMATERA SELATAN 9,674,675,000 8,001,205,000 7,777,947,248 0 7,777,947,248 97.21 223,257,752

129115 DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI 20,560,183,000 20,560,183,000 20,511,332,203 0 20,511,332,203 99.76 48,850,797

209110DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAWESITENGGARA

9,002,795,000 14,181,645,000 13,733,259,192 0 13,733,259,192 96.84 448,385,808


239544 BALAI BESAR VETERINER WATES YOGYAKARTA 62,258,347,000 126,315,289,000 124,020,466,094 6,800,623 124,013,665,471 98.18 2,301,623,529


0 1,164,285,000 1,112,043,505 0 1,112,043,505 95.51 52,241,495

339088DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI PAPUABARAT

2,103,125,000 6,300,125,000 6,169,588,663 0 6,169,588,663 97.93 130,536,337


JUMLAH BELANJA 06 2,036,715,615,000 2,028,956,742,000 1,853,987,720,287 4,527,598,811 1,849,460,121,476 91.38 179496620524

08 DITJEN PRASARANA DAN SARANA PERTANIAN



732,360,000 1,183,360,000 1,182,405,617 0 1,182,405,617 99.92 954,383

JUMLAH BELANJA Koordinator UAPPA-W Satker DK ProvinsiGorontalo

732,360,000 1,183,360,000 1,182,405,617 0 1,182,405,617 99.92 954,383



21,192,410,000 21,712,760,000 21,685,107,577 0 21,685,107,577 99.87 27,652,423


21,192,410,000 21,712,760,000 21,685,107,577 0 21,685,107,577 99.87 27,652,423


633656 DIREKTORAT JENDERAL PRASARANA DAN SARANA PERTANIAN 3,911,981,622,000 3,591,590,171,000 3,021,970,684,452 1,310,512,313 3,020,660,172,139 84.1 570,929,998,861

JUMLAH BELANJA BA(018) ES1(08) DKI JAKARTA 3,911,981,622,000 3,591,590,171,000 3,021,970,684,452 1,310,512,313 3,020,660,172,139 84.14 570,929,998,861

018080300DK BPTP 01808DK


JUMLAH BELANJA BPTP 01808DK 1,211,390,000 1,401,940,000 1,337,711,384 0 1,337,711,384 95.42 64,228,616




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018080300TP BPTP018080300TP

039158 DINAS PERTANIAN DAN PERKEBUNAN PROVINSI JAWA TENGAH 154,549,210,000 157,352,390,000 154,565,578,769 75,320,000 154,490,258,769 98.18 2,862,131,231

039160DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI JAWATENGAH

3,744,100,000 3,744,100,000 3,667,558,390 0 3,667,558,390 97.96 76,541,610

JUMLAH BELANJA BPTP018080300TP 158,293,310,000 161,096,490,000 158,233,137,159 75,320,000 158,157,817,159 98.22 2,938,672,841

018080400DK BA(018)ES1(08) DI YOGYAKARTA

049028 DINAS PERTANIAN PROVINSI D.I. YOGYAKARTA 786,355,000 807,555,000 738,934,052 0 738,934,052 91.5 68,620,948

JUMLAH BELANJA BA(018)ES1(08) DI YOGYAKARTA 786,355,000 807,555,000 738,934,052 0 738,934,052 91.5 68,620,948

018080400TP BA(018) ES1(08) DI YOGYAKARTA

049093 DINAS KEHUTANAN DAN PERKEBUNAN PROV D.I.YOGYAKARTA 665,100,000 664,950,000 663,266,246 0 663,266,246 99.75 1,683,754

049094 DINAS PERTANIAN PROVINSI D.I. YOGYAKARTA 17,819,920,000 18,042,970,000 17,245,065,580 96,252,250 17,148,813,330 95.04 894,156,670

JUMLAH BELANJA BA(018) ES1(08) DI YOGYAKARTA 18,485,020,000 18,707,920,000 17,908,331,826 96,252,250 17,812,079,576 95.73 895,840,424

018080600DK Ditjen Prasarana dan Sarana Pertanian


4,074,330,000 3,684,280,000 2,679,617,192 0 2,679,617,192 72.73 1,004,662,808


92,039,385,000 91,892,105,000 90,722,686,096 0 90,722,686,096 98.73 1,169,418,904

JUMLAH BELANJA Ditjen Prasarana dan Sarana Pertanian 96,113,715,000 95,576,385,000 93,402,303,288 0 93,402,303,288 97.73 2,174,081,712

018080700DK BA(018) ES1(08) SUMATERA UTARA

079027 DINAS PERTANIAN PROVINSI SUMATERA UTARA 757,840,000 1,050,730,000 912,548,627 0 912,548,627 86.85 138,181,373

JUMLAH BELANJA BA(018) ES1(08) SUMATERA UTARA 757,840,000 1,050,730,000 912,548,627 0 912,548,627 86.85 138,181,373

018080700TP BA(018) ES1(08) SUMATERA UTARA

079132 DINAS PERTANIAN PROVINSI SUMATERA UTARA 83,233,060,000 84,715,660,000 82,208,095,159 0 82,208,095,159 97.04 2,507,564,841

079133 DINAS PERKEBUNAN PROV SUMATERA UTARA 478,100,000 478,000,000 476,044,200 0 476,044,200 99.59 1,955,800

JUMLAH BELANJA BA(018) ES1(08) SUMATERA UTARA 83,711,160,000 85,193,660,000 82,684,139,359 0 82,684,139,359 97.05 2,509,520,641



718,760,000 931,760,000 921,939,491 0 921,939,491 98.95 9,820,509

JUMLAH BELANJA BA(018) ES1(08) SUMATERA BARAT 718,760,000 931,760,000 921,939,491 0 921,939,491 98.95 9,820,509

018080800TP BA(018) ES1(08) SUMATERA BARAT


52,680,610,000 45,646,520,000 43,768,580,572 0 43,768,580,572 95.89 1,877,939,428

089138 DINAS PETERNAKAN PROVINSI SUMATERA BARAT 1,104,000,000 1,104,000,000 1,085,820,766 0 1,085,820,766 98.35 18,179,234

JUMLAH BELANJA BA(018) ES1(08) SUMATERA BARAT 53,784,610,000 46,750,520,000 44,854,401,338 0 44,854,401,338 95.94 1,896,118,662


099035 DINAS PERTANIAN DAN PETERNAKAN PROVINSI RIAU 1,478,790,000 890,540,000 619,711,534 0 619,711,534 69.59 270,828,466

099322 DINAS PERTANIAN DAN PETERNAKAN PROVINSI RIAU 20,147,890,000 20,699,190,000 18,507,033,613 6,000,000 18,501,033,613 89.38 2,198,156,387




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA DINAS PERTANIAN DAN PETERNAKANPROVINSI RIAU

21,626,680,000 21,589,730,000 19,126,745,147 6,000,000 19,120,745,147 88.59 2,468,984,853



8,685,340,000 1,563,740,000 1,491,346,650 0 1,491,346,650 95.37 72,393,350

139132DINAS PETERNAKAN DAN KESEHATAN HEWAN PROPINSIKALIMANTAN BARAT

764,100,000 764,000,000 707,371,100 0 707,371,100 92.59 56,628,900


72,089,630,000 74,670,190,000 72,478,635,895 0 72,478,635,895 97.07 2,191,554,105




4,818,070,000 3,006,470,000 2,556,502,500 0 2,556,502,500 85.03 449,967,500


67,080,185,000 182,626,695,000 172,961,556,562 619,000 172,960,937,562 94.71 9,665,757,438

JUMLAH BELANJA BA(018) ES1(08) KALIMANTAN TENGAH 71,898,255,000 185,633,165,000 175,518,059,062 619,000 175,517,440,062 94.55 10,115,724,938



3,786,900,000 13,488,645,000 10,799,458,300 0 10,799,458,300 80.06 2,689,186,700


71,397,360,000 95,388,680,000 75,374,519,950 722,538,000 74,651,981,950 78.26 20,736,698,050

159116 DINAS PETERNAKAN PROVINSI KALIMANTAN SELATAN 1,139,100,000 1,139,000,000 1,128,156,874 0 1,128,156,874 99.05 10,843,126



169027 DINAS PERTANIAN TANAMAN PANGAN PROP. KALIMANTAN TIMUR 2,248,040,000 1,035,940,000 902,857,525 0 902,857,525 87.15 133,082,475





179109 DINAS PERKEBUNAN PROPINSI SULAWESI UTARA 904,100,000 904,000,000 903,999,998 0 903,999,998 100 2




189018 DINAS PERTANIAN DAERAH PROVINSI SULAWESI TENGAH 2,231,090,000 6,181,690,000 6,122,636,025 22,378,000 6,100,258,025 98.68 81,431,975


018081800TP DINAS PETRNKAN & KES HEWAN PROV.SULTENG

189138 DINAS PERTANIAN DAERAH PROVINSI SULAWESI TENGAH 57,468,435,000 59,746,125,000 58,357,021,860 0 58,357,021,860 97.67 1,389,103,140

189139 DINAS PERKEBUNAN PROVINSI SULAWESI TENGAH 704,100,000 704,000,000 701,773,100 0 701,773,100 99.68 2,226,900




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7

189140DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSISULAWESI TENGAH

1,544,100,000 1,559,000,000 1,554,771,000 0 1,554,771,000 99.73 4,229,000

JUMLAH BELANJA DINAS PETRNKAN & KES HEWAN 59,716,635,000 62,009,125,000 60,613,565,960 0 60,613,565,960 97.75 1,395,559,040



3,941,440,000 6,835,120,000 5,272,679,906 0 5,272,679,906 77.14 1,562,440,094

199132DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSISULAWESI SELATAN

1,649,100,000 1,649,100,000 1,647,848,696 0 1,647,848,696 99.92 1,251,304


136,810,985,000 137,882,445,000 135,803,635,380 182,539,600 135,621,095,780 98.36 2,261,349,220

199134 DINAS PERKEBUNAN PROPINSI SULAWESI SELATAN 2,364,100,000 2,364,000,000 2,343,818,700 0 2,343,818,700 99.15 20,181,300


018082200 BA(018) ES1(08) BALI

229029 DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 789,060,000 1,024,060,000 939,287,785 0 939,287,785 91.72 84,772,215

229107 DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI BALI 1,619,100,000 1,619,000,000 1,606,994,700 0 1,606,994,700 99.26 12,005,300

229108 DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 22,273,255,000 22,835,005,000 20,439,383,514 0 20,439,383,514 89.51 2,395,621,486


018082300DK BPTP (03)


1,020,520,000 990,520,000 945,078,400 0 945,078,400 95.41 45,441,600

JUMLAH BELANJA BPTP (03) 1,020,520,000 990,520,000 945,078,400 0 945,078,400 95.41 45,441,600

018082300TP BPTP (03)


52,714,280,000 49,705,560,000 48,739,740,465 8,374,000 48,731,366,465 98.04 974,193,535

239135DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI NUSATENGGARA BARAT

1,829,100,000 1,829,000,000 1,820,645,000 0 1,820,645,000 99.54 8,355,000

JUMLAH BELANJA BPTP (03) 54,543,380,000 51,534,560,000 50,560,385,465 8,374,000 50,552,011,465 98.11 982,548,535


249033 DINAS PERTANIAN PROVINSI NUSA TENGGARA TIMUR 3,412,000,000 950,000,000 926,519,150 0 926,519,150 97.53 23,480,850

JUMLAH BELANJA BA(018) ES1(08) NUSA TENGGARA TIMUR (DK) 3,412,000,000 950,000,000 926,519,150 0 926,519,150 97.53 23,480,850


249164 DINAS PETERNAKAN PROV. NUSA TENGGARA TIMUR 3,212,100,000 3,212,000,000 3,212,000,000 0 3,212,000,000 100 0

249165 DINAS PERTANIAN PROVINSI NUSA TENGGARA TIMUR 65,900,900,000 68,072,690,000 64,377,841,123 0 64,377,841,123 94.57 3,694,848,877

JUMLAH BELANJA BA(018) ES1(08) NUSA TENGGARA TIMUR (TP) 69,113,000,000 71,284,690,000 67,589,841,123 0 67,589,841,123 94.82 3,694,848,877

018082500DK BA(018)ES1(06)

259020 DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI PAPUA 799,120,000 1,181,120,000 965,620,000 0 965,620,000 81.75 215,500,000

JUMLAH BELANJA BA(018)ES1(06) 799,120,000 1,181,120,000 965,620,000 0 965,620,000 81.75 215,500,000

018082500TP BA(018)Es1(08)




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7259104 DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI PAPUA 53,770,031,000 58,703,625,000 57,638,295,053 574,500 57,637,720,553 98.18 1,065,904,447

JUMLAH BELANJA BA(018)Es1(08) 53,770,031,000 58,703,625,000 57,638,295,053 574,500 57,637,720,553 98.19 1,065,904,447

018082600 BA(018) ES1(08) BENGKULU

269002 DINAS PERTANIAN PROPINSI BENGKULU 1,438,400,000 820,650,000 787,680,000 0 787,680,000 95.98 32,970,000

269116 DINAS PERTANIAN PROPINSI BENGKULU 35,332,315,000 37,817,545,000 35,466,132,258 0 35,466,132,258 93.78 2,351,412,742

269118DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSIBENGKULU

974,100,000 974,000,000 941,053,650 0 941,053,650 96.62 32,946,350

JUMLAH BELANJA BA(018) ES1(08) BENGKULU 37,744,815,000 39,612,195,000 37,194,865,908 0 37,194,865,908 93.9 2,417,329,092


289038 DINAS PERTANIAN PROVINSI MALUKU UTARA 796,360,000 1,400,360,000 1,400,360,000 0 1,400,360,000 100 0



018082900 BA(018) ES1(08) BANTEN

299008 DINAS PERTANIAN DAN PETERNAKAN PROVINSI BANTEN 608,040,000 1,321,040,000 1,311,960,000 0 1,311,960,000 99.31 9,080,000

JUMLAH BELANJA BA(018) ES1(08) BANTEN 608,040,000 1,321,040,000 1,311,960,000 0 1,311,960,000 99.31 9,080,000




018083200DK BA(018) ES1(08) KEPULAUAN RIAU


2,532,820,000 1,043,420,000 660,249,800 15,000,000 645,249,800 61.84 398,170,200

JUMLAH BELANJA BA(018) ES1(08) KEPULAUAN RIAU 2,532,820,000 1,043,420,000 660,249,800 15,000,000 645,249,800 63.28 398,170,200



9,420,020,000 32,408,004,000 12,689,217,100 9,770,000 12,679,447,100 39.12 19,728,556,900



340146 DINAS PERTANIAN DAN PETERNAKAN PROPINSI SULAWESI 26,874,205,000 25,181,745,000 19,794,246,170 6,853,654 19,787,392,516 78.58 5,394,352,484

JUMLAH BELANJA BA(018) ES1(08) SULAWESI BARAT 26,874,205,000 25,181,745,000 19,794,246,170 6,853,654 19,787,392,516 78.61 5,394,352,484



2,444,080,000 595,480,000 439,841,850 0 439,841,850 73.86 155,638,150


10,090,980,000 10,366,580,000 9,701,930,900 0 9,701,930,900 93.59 664,649,100



029029 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAWA BARAT 879,800,000 1,062,600,000 987,244,791 0 987,244,791 92.91 75,355,209




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7029166 DINAS PETERNAKAN PROVINSI JAWA BARAT 3,304,100,000 3,304,100,000 3,288,867,486 358,300 3,288,509,186 99.53 15,590,814



753,480,000 921,480,000 882,617,000 0 882,617,000 95.78 38,863,000


129,842,440,000 132,202,840,000 129,353,390,973 0 129,353,390,973 97.84 2,849,449,027

059186 DINAS PETERNAKAN PROVINSI JAWA TIMUR 5,004,100,000 5,003,950,000 4,221,379,727 27,000 4,221,352,727 84.36 782,597,273

059187 DINAS PERKEBUNAN PROVINSI JAWA TIMUR 3,904,100,000 3,904,100,000 3,348,220,225 29,155,000 3,319,065,225 85.01 585,034,775

069139 DINAS KESEHATAN HEWAN DAN PETERNAKAN PROVINSI ACEH 2,484,100,000 2,484,000,000 2,437,383,766 0 2,437,383,766 98.12 46,616,234

079131DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSISUMATERA UTARA

3,804,100,000 3,804,100,000 3,803,892,077 44,763,000 3,759,129,077 98.82 44,970,923

109007 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAMBI 911,240,000 1,789,390,000 1,321,157,520 585,000 1,320,572,520 73.8 468,817,480

109125 DINAS PERTANIAN TANAMAN PANGAN PROPINSI JAMBI 51,375,325,000 49,025,995,000 46,560,526,799 86,630,000 46,473,896,799 94.79 2,552,098,201


6,673,160,000 8,736,760,000 7,880,274,826 0 7,880,274,826 90.2 856,485,174


182,916,102,000 141,348,040,000 116,235,965,044 0 116,235,965,044 82.23 25,112,074,956

119138 DINAS PETERNAKAN PROVINSI SUMATERA SELATAN 1,629,100,000 1,629,100,000 1,599,415,404 0 1,599,415,404 98.18 29,684,596

119139 DINAS PERKEBUNAN PROVINSI SUMATERA SELATAN 1,473,100,000 1,473,000,000 1,409,061,259 21,814 1,409,039,445 95.66 63,960,555


2,602,320,000 2,134,820,000 2,127,529,600 0 2,127,529,600 99.66 7,290,400


104,006,207,000 113,521,380,000 99,812,252,173 0 99,812,252,173 87.92 13,709,127,827

129121 DINAS PERKEBUNAN PROVINSI LAMPUNG 2,635,100,000 2,634,950,000 2,628,015,100 0 2,628,015,100 99.74 6,934,900

169120 DINAS PETERNAKAN PROVINSI KALIMANTAN TIMUR 1,139,100,000 1,139,100,000 1,136,189,843 0 1,136,189,843 99.74 2,910,157



1,279,000,000 1,279,000,000 1,284,124,000 6,500,000 1,277,624,000 99.89 1,376,000



219095 DINAS PERTANIAN PROVINSI MALUKU 0 34,460,450,000 34,264,774,591 0 34,264,774,591 99.43 195,675,409


2,091,700,000 914,900,000 872,778,602 0 872,778,602 95.4 42,121,398


34,682,185,000 14,649,385,000 14,460,758,087 0 14,460,758,087 98.71 188,626,913

330050DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI PAPUABARAT

856,100,000 856,100,000 856,100,000 0 856,100,000 100 0


629,820,000 827,820,000 827,820,000 0 827,820,000 100 0


38,166,465,000 31,082,555,000 31,080,831,036 0 31,080,831,036 99.99 1,723,964




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7340059 DINAS PERTANIAN DAN PETERNAKAN PROPINSI SULAWESI 539,280,000 763,240,000 762,131,503 0 762,131,503 99.85 1,108,497


JUMLAH BELANJA 08 5,997,548,817,000 5,834,734,749,000 5,122,013,869,600 2,624,771,431 5,119,389,098,169 87.78 715345650831

09 BADAN PENELITIAN DAN PENGEMBANGAN PERTANIAN


633961 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN DKI JAKARTA 10,583,995,000 10,162,140,000 10,145,382,302 555,080 10,144,827,222 99.83 17,312,778

JUMLAH BELANJA BA(018) ES1(09) DKI JAKARTA 10,583,995,000 10,162,140,000 10,145,382,302 555,080 10,144,827,222 99.84 17,312,778


411971BADAN PENELITIAN DAN PENGEMBANGAN PERTANIAN KANTORPUSAT JAKARTA

306,708,860,000 278,037,927,000 243,036,420,297 1,895,308,287 241,141,112,010 86.73 36,896,814,990



025227 PUSAT PENELITIAN DAN PENGEMBANGAN HORTIKULTURA 20,004,750,000 14,888,362,000 14,618,087,972 1,431,090 14,616,656,882 98.18 271,705,118

237217 BALAI PENELITIAN TANAMAN SAYURAN, LEMBANG 70,365,449,000 51,603,256,000 51,100,333,137 6,387,645 51,093,945,492 99.01 509,310,508

237221BALAI BESAR PENELITIAN DAN PENGEMBANGAN BIOTEKNOLOGIDAN SUMBERDAYA GENETIK PERTANIAN, BOGOR

34,882,148,000 36,016,938,000 34,573,226,822 1,491,126 34,571,735,696 95.99 1,445,202,304

237238 BALAI BESAR PENELITIAN TANAMAN PADI, SUKAMANDI 126,374,250,000 108,616,324,000 92,959,848,144 31,371,732 92,928,476,412 85.56 15,687,847,588

237242BALAI BESAR PENELITIAN DAN PENGEMBANGAN SUMBERDAYALAHAN PERTANIAN, BOGOR

41,931,901,000 35,117,324,000 33,712,886,376 740,287 33,712,146,089 96 1,405,177,911

237259 BALAI BESAR PENELITIAN VETERINER, BOGOR 42,153,211,000 39,234,732,000 36,317,910,330 5,653,884 36,312,256,446 92.55 2,922,475,554

237263 BALAI PENELITIAN TERNAK CIAWI 39,117,780,000 98,653,259,000 79,727,755,824 91,583 79,727,664,241 80.82 18,925,594,759

237291 PUSAT PENELITIAN DAN PENGEMBANGAN PERKEBUNAN 53,765,350,000 37,828,601,000 36,972,897,076 17,843,761 36,955,053,315 97.69 873,547,685

237306 BALAI PENELITIAN TANAMAN REMPAH DAN OBAT, BOGOR 42,589,470,000 33,299,915,000 32,512,370,361 22,434,993 32,489,935,368 97.57 809,979,632

411987 BALAI PENELITIAN TANAMAN HIAS, SEGUNUNG 21,557,974,000 19,586,857,000 19,042,277,991 1,101,942 19,041,176,049 97.21 545,680,951

412007PUSAT PENELITIAN DAN PENGEMBANGAN TANAMAN PANGAN,BOGOR

23,478,346,000 21,830,878,000 21,409,284,183 370,105 21,408,914,078 98.07 421,963,922

412013 PUSAT PENELITIAN DAN PENGEMBANGAN PETERNAKAN BOGOR 15,156,261,000 64,856,188,000 49,648,728,099 5,000,943 49,643,727,156 76.54 15,212,460,844

412022 BALAI PENELITIAN TANAMAN INDUSTRI DAN PENYEGAR 39,962,468,000 31,433,109,000 31,145,939,276 2,220,351 31,143,718,925 99.08 289,390,075

500941 BALAI PENGELOLA ALIH TEKNOLOGI PERTANIAN BOGOR 9,779,621,000 13,371,503,000 13,190,576,622 348 13,190,576,274 98.65 180,926,726

567296 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN JAWA BARAT 25,914,307,000 86,053,939,000 60,205,642,528 7,672,753 60,197,969,775 69.95 25,855,969,225

648669BALAI BESAR PENELITIAN DAN PENGEMBANGAN PASCAPANENPERTANIAN

34,697,725,000 34,005,227,000 33,899,553,198 35,833,248 33,863,719,950 99.58 141,507,050

648673BALAI BESAR PENGKAJIAN DAN PENGEMBANGAN TEKNOLOGIPERTANIAN

39,007,497,000 35,485,579,000 34,033,333,191 11,020,445 34,022,312,746 95.88 1,463,266,254

648680 BALAI PENELITIAN TANAH, BOGOR 32,288,452,000 33,775,946,000 32,705,204,436 740,469 32,704,463,967 96.83 1,071,482,033

648694 BALAI PENELITIAN AGROKLIMAT DAN HIDROLOGI, BOGOR 12,665,170,000 11,159,185,000 10,419,137,373 185,291 10,418,952,082 93.37 740,232,918





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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018090300KD BA(018) ES1(09) JAWA TENGAH

237380 BALAI PENELITIAN LINGKUNGAN PERTANIAN 12,982,302,000 14,159,738,000 14,131,432,024 3,432,284 14,127,999,740 99.78 31,738,260

567318 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN JAWA TENGAH 39,116,205,000 33,173,553,000 31,909,802,591 53,418,686 31,856,383,905 96.03 1,317,169,095


018090400KD BA(018) ES1(09) DI YOGYAKARTA

633975 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN YOGYAKARTA 28,227,160,000 24,975,617,000 23,356,101,733 10,391,967 23,345,709,766 93.47 1,629,907,234

JUMLAH BELANJA BA(018) ES1(09) DI YOGYAKARTA 28,227,160,000 24,975,617,000 23,356,101,733 10,391,967 23,345,709,766 93.52 1,629,907,234


237572 BALAI PENELITIAN TANAMAN PEMANIS DAN SERAT MALANG 33,201,700,000 24,393,047,000 23,628,337,756 10,585,654 23,617,752,102 96.82 775,294,898

411993 BALAI PENELITIAN TANAMAN ANEKA KACANG DAN UMBI MALANG 41,603,030,000 34,692,330,000 34,031,181,159 9,288,805 34,021,892,354 98.07 670,437,646

567364 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN JAWA TIMUR 37,882,080,000 32,171,017,000 30,220,578,830 36,955,237 30,183,623,593 93.82 1,987,393,407

648716BALAI PENELITIAN TANAMAN JERUK DAN BUAH SUBTROPIKAMALANG

37,103,289,000 25,572,094,000 25,183,401,273 9,374,800 25,174,026,473 98.44 398,067,527

648720 LOKA PENELITIAN SAPI POTONG, GRATI JAWA TIMUR 44,440,767,000 25,691,119,000 24,267,937,226 2,416 24,267,934,810 94.46 1,423,184,190



567392 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN ACEH 15,547,418,000 15,019,177,000 14,796,973,537 361,327 14,796,612,210 98.52 222,564,790

JUMLAH BELANJA BA(018) ES1(09) NANGGROE ACEH 15,547,418,000 15,019,177,000 14,796,973,537 361,327 14,796,612,210 98.52 222,564,790


567428 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN SUMATERA UTARA 28,357,483,000 24,824,732,000 24,172,418,872 2,983,872 24,169,435,000 97.36 655,297,000

648737 LOKA PENELITIAN KAMBING POTONG, SEI PUTIH SUMATERA 21,079,610,000 14,590,838,000 14,466,636,905 1,461,960 14,465,174,945 99.14 125,663,055

JUMLAH BELANJA BA(018) ES1(09) SUMATERA UTARA 49,437,093,000 39,415,570,000 38,639,055,777 4,445,832 38,634,609,945 98.03 780,960,055

018090800KD BA(018) ES1(09) SUMATERA BARAT

412050 BALAI PENELITIAN TANAMAN BUAH TROPIKA SOLOK 40,713,310,000 29,864,820,000 29,073,149,808 29,305,984 29,043,843,824 97.25 820,976,176

567449 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN SUMATERA BARAT 31,091,877,000 26,803,896,000 25,519,055,451 15,668,308 25,503,387,143 95.15 1,300,508,857

JUMLAH BELANJA BA(018) ES1(09) SUMATERA BARAT 71,805,187,000 56,668,716,000 54,592,205,259 44,974,292 54,547,230,967 96.34 2,121,485,033

018090900KD BA(018) ES1(09) RIAU

567460 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN RIAU 15,839,487,000 14,492,035,000 13,567,138,228 2,164,289 13,564,973,939 93.6 927,061,061

JUMLAH BELANJA BA(018) ES1(09) RIAU 15,839,487,000 14,492,035,000 13,567,138,228 2,164,289 13,564,973,939 93.62 927,061,061

018091000KD BA(018) ES1(09) JAMBI

634001 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN JAMBI 23,277,594,000 21,999,805,000 21,650,567,384 24,675,729 21,625,891,655 98.3 373,913,345

JUMLAH BELANJA BA(018) ES1(09) JAMBI 23,277,594,000 21,999,805,000 21,650,567,384 24,675,729 21,625,891,655 98.41 373,913,345


567495 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN SUMATERA SELATAN 21,922,655,000 19,637,831,000 18,930,092,361 740,000 18,929,352,361 96.39 708,478,639

JUMLAH BELANJA BA(018) ES1(09) SUMATERA SELATAN 21,922,655,000 19,637,831,000 18,930,092,361 740,000 18,929,352,361 96.4 708,478,639




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018091200KD BA(018) ES1(09) LAMPUNG

567517 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN LAMPUNG 24,361,597,000 68,413,448,000 55,336,154,116 555,218 55,335,598,898 80.88 13,077,849,102

JUMLAH BELANJA BA(018) ES1(09) LAMPUNG 24,361,597,000 68,413,448,000 55,336,154,116 555,218 55,335,598,898 80.88 13,077,849,102


567563 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN KALIMANTAN BARAT 17,529,415,000 15,425,990,000 14,972,003,219 2,920,264 14,969,082,955 97.04 456,907,045

JUMLAH BELANJA BA(018) ES1(09) KALIMANTAN BARAT 17,529,415,000 15,425,990,000 14,972,003,219 2,920,264 14,969,082,955 97.06 456,907,045

018091400KD BA(018) ES1(09) KALIMANTAN TENGAH

567570 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN KALIMANTAN 12,515,080,000 11,377,698,000 10,478,261,238 9,675,190 10,468,586,048 92.01 909,111,952

JUMLAH BELANJA BA(018) ES1(09) KALIMANTAN TENGAH 12,515,080,000 11,377,698,000 10,478,261,238 9,675,190 10,468,586,048 92.09 909,111,952


237931 BALAI PENELITIAN PERTANIAN LAHAN RAWA BANJARBARU 18,933,800,000 19,225,734,000 18,164,916,693 4,879,225 18,160,037,468 94.46 1,065,696,532

634015 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN KALIMANTAN 19,950,619,000 17,714,186,000 16,438,370,599 380,987 16,437,989,612 92.8 1,276,196,388


018091600KD BA(018) ES1(09) KALIMANTAN TIMUR

567627 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN KALIMANTAN TIMUR 14,642,656,000 12,731,626,000 12,283,799,590 2,210,272 12,281,589,318 96.47 450,036,682

JUMLAH BELANJA BA(018) ES1(09) KALIMANTAN TIMUR 14,642,656,000 12,731,626,000 12,283,799,590 2,210,272 12,281,589,318 96.48 450,036,682

018091700KD BA(018) ES1(09) SULAWESI UTARA

238027 BALAI PENELITIAN TANAMAN PALMA, MANADO 30,604,776,000 21,839,771,000 21,379,815,585 3,990,971 21,375,824,614 97.88 463,946,386

634022 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN SULAWESI UTARA 15,890,177,000 14,589,372,000 13,651,886,191 2,210,396 13,649,675,795 93.56 939,696,205

JUMLAH BELANJA BA(018) ES1(09) SULAWESI UTARA 46,494,953,000 36,429,143,000 35,031,701,776 6,201,367 35,025,500,409 96.16 1,403,642,591

018091800KD BA(018) ES1(09) SULAWESI TENGAH

567673 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN SULAWESI TENGAH 17,272,906,000 17,070,800,000 15,798,530,057 2,590,000 15,795,940,057 92.53 1,274,859,943

JUMLAH BELANJA BA(018) ES1(09) SULAWESI TENGAH 17,272,906,000 17,070,800,000 15,798,530,057 2,590,000 15,795,940,057 92.55 1,274,859,943


238080 BALAI PENELITIAN TANAMAN SEREALIA MAROS 37,040,304,000 36,391,022,000 35,360,543,292 14,651,662 35,345,891,630 97.13 1,045,130,370

634036 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN SULAWESI SELATAN 42,604,479,000 35,292,771,000 33,259,352,617 1,802,224 33,257,550,393 94.23 2,035,220,607

648702LOKA PENELITIAN PENYAKIT TUNGRO, LANRANG SULAWESISELATAN

10,490,414,000 10,007,101,000 8,954,153,375 1,466,334 8,952,687,041 89.46 1,054,413,959


018092000KD BA(018) ES1(09) SULAWESI TENGGARA

567702 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN SULAWESI 19,755,487,000 17,405,677,000 16,749,467,428 1,666,901 16,747,800,527 96.22 657,876,473

JUMLAH BELANJA BA(018) ES1(09) SULAWESI TENGGARA 19,755,487,000 17,405,677,000 16,749,467,428 1,666,901 16,747,800,527 96.23 657,876,473

018092100KD BA(018) ES1(09) MALUKU

567737 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN MALUKU 17,048,400,000 15,325,139,000 15,125,819,191 72,045,742 15,053,773,449 98.23 271,365,551

JUMLAH BELANJA BA(018) ES1(09) MALUKU 17,048,400,000 15,325,139,000 15,125,819,191 72,045,742 15,053,773,449 98.7 271,365,551




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018092200KD BA(018) ES1(09) BALI

633982 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN BALI 17,505,802,000 16,158,353,000 15,961,476,384 2,000,745 15,959,475,639 98.77 198,877,361

JUMLAH BELANJA BA(018) ES1(09) BALI 17,505,802,000 16,158,353,000 15,961,476,384 2,000,745 15,959,475,639 98.78 198,877,361

018092300KD BA(018) ES1(09) NUSA TENGGARA BARAT

634040BALAI PENGKAJIAN TEKNOLOGI PERTANIAN NUSA TENGGARABARAT

25,990,619,000 91,864,403,000 57,164,153,256 100,676,171 57,063,477,085 62.12 34,800,925,915

JUMLAH BELANJA BA(018) ES1(09) NUSA TENGGARA BARAT 25,990,619,000 91,864,403,000 57,164,153,256 100,676,171 57,063,477,085 62.23 34,800,925,915

018092400KD BA(018) ES1(09) NUSA TENGGARA TIMUR

567783 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN NTT 31,728,319,000 25,835,049,000 24,406,582,007 940,796 24,405,641,211 94.47 1,429,407,789

JUMLAH BELANJA BA(018) ES1(09) NUSA TENGGARA TIMUR 31,728,319,000 25,835,049,000 24,406,582,007 940,796 24,405,641,211 94.47 1,429,407,789

018092500KD BA(018) ES1(09) PAPUA

567830 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN PAPUA 20,157,074,000 17,770,543,000 17,711,366,437 2,075,000 17,709,291,437 99.66 61,251,563

JUMLAH BELANJA BA(018) ES1(09) PAPUA 20,157,074,000 17,770,543,000 17,711,366,437 2,075,000 17,709,291,437 99.67 61,251,563

018092600KD BA(018) ES1(09) BENGKULU

633996 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN BENGKULU 17,396,727,000 16,804,316,000 16,448,472,901 894,978 16,447,577,923 97.88 356,738,077

JUMLAH BELANJA BA(018) ES1(09) BENGKULU 17,396,727,000 16,804,316,000 16,448,472,901 894,978 16,447,577,923 97.88 356,738,077

018092800KD BA(018) ES1(09) MALUKU UTARA

450862 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN MALUKU UTARA 13,669,115,000 12,418,455,000 11,661,822,641 16,885,947 11,644,936,694 93.77 773,518,306

JUMLAH BELANJA BA(018) ES1(09) MALUKU UTARA 13,669,115,000 12,418,455,000 11,661,822,641 16,885,947 11,644,936,694 93.91 773,518,306

018092900KD BA(018) ES1(09) BANTEN

450831 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN BANTEN 16,401,018,000 14,543,285,000 13,741,647,933 2,790,250 13,738,857,683 94.47 804,427,317

537628 BALAI BESAR PENGEMBANGAN MEKANISASI PERTANIAN, 60,425,975,000 48,530,277,000 45,703,812,806 6,694,769 45,697,118,037 94.16 2,833,158,963

JUMLAH BELANJA BA(018) ES1(09) BANTEN 76,826,993,000 63,073,562,000 59,445,460,739 9,485,019 59,435,975,720 94.25 3,637,586,280

018093000KD BA(018) ES1(09) BANGKA BELITUNG

450840 BALAI PENGKAJIAN TEKNOLIGI PERTANIAN BANGKA BELITUNG 14,279,053,000 13,174,627,000 11,786,395,665 1,166,150 11,785,229,515 89.45 1,389,397,485

JUMLAH BELANJA BA(018) ES1(09) BANGKA BELITUNG 14,279,053,000 13,174,627,000 11,786,395,665 1,166,150 11,785,229,515 89.46 1,389,397,485

018093100KD BA(018) ES1(09) GORONTALO

450856 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN GORONTALO 16,895,425,000 15,249,083,000 14,913,100,490 1,170,264 14,911,930,226 97.79 337,152,774

JUMLAH BELANJA BA(018) ES1(09) GORONTALO 16,895,425,000 15,249,083,000 14,913,100,490 1,170,264 14,911,930,226 97.8 337,152,774

018093200KD BA(018) ES1(09) KEPULAUAN RIAU

320091LOKA PENGKAJIAN TEKNOLOGI PERTANIAN PROVINSIKEPULAUAN RIAU

7,473,660,000 6,269,069,000 5,674,170,606 545,501 5,673,625,105 90.5 595,443,895

JUMLAH BELANJA BA(018) ES1(09) KEPULAUAN RIAU 7,473,660,000 6,269,069,000 5,674,170,606 545,501 5,673,625,105 90.51 595,443,895

018093300KD BA(018) ES1(09) PAPUA BARAT

450871 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN PAPUA BARAT 10,124,397,000 8,970,744,000 8,861,256,346 19,443,148 8,841,813,198 98.56 128,930,802




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA BA(018) ES1(09) PAPUA BARAT 10,124,397,000 8,970,744,000 8,861,256,346 19,443,148 8,841,813,198 98.78 128,930,802

018093400KD BA(018) ES1(09) SULAWESI BARAT

500957LOKA PENGKAJIAN TEKNOLOGI PERTANIAN PROVINSI SULAWESIBARAT

18,502,634,000 15,232,734,000 14,667,762,593 725,147 14,667,037,446 96.29 565,696,554

JUMLAH BELANJA BA(018) ES1(09) SULAWESI BARAT 18,502,634,000 15,232,734,000 14,667,762,593 725,147 14,667,037,446 96.29 565,696,554

JUMLAH BELANJA 09 2,084,560,880,000 2,092,710,111,000 1,886,936,693,932 2,535,320,933 1,884,401,372,999 90.17 208308738001

10 BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER DAYA


412069BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER DAYAMANUSIA PERTANIAN

220,487,686,000 254,694,104,000 196,821,380,637 1,069,337,242 195,752,043,395 76.86 58,942,060,605



237160 SEKOLAH TINGGI PENYULUHAN PERTANIAN (STPP) BOGOR, 43,388,825,000 43,434,047,000 42,656,977,744 37,347,632 42,619,630,112 98.12 814,416,888

237200PUSAT PELATIHAN MANAJEMEN DAN KEPEMIMPINAN PERTANIAN(PPMKP) CIAWI

37,009,176,000 40,401,467,000 40,105,900,795 19,033,002 40,086,867,793 99.22 314,599,207

239701 BALAI BESAR PELATIHAN PERTANIAN LEMBANG - JABAR 20,578,032,000 19,934,767,000 19,621,301,316 519,319 19,620,781,997 98.42 313,985,003

412075BALAI BESAR PELATIHAN KESEHATAN HEWAN CINAGARA-BOGORJABAR

16,466,285,000 16,126,134,000 15,949,582,552 509 15,949,582,043 98.91 176,551,957


018100300DK BPTP JATENG

418011 DINAS PERTANIAN DAN PERKEBUNAN PROVINSI JAWA TENGAH 67,154,520,000 57,596,060,000 55,943,647,397 10,640,000 55,933,007,397 97.11 1,663,052,603

JUMLAH BELANJA BPTP JATENG 67,154,520,000 57,596,060,000 55,943,647,397 10,640,000 55,933,007,397 97.13 1,663,052,603


412090SEKOLAH TINGGI PENYULUHAN PERTANIAN (STPP) MAGELANG,JATENG

27,681,862,000 26,622,486,000 23,075,753,656 29,929,879 23,045,823,777 86.57 3,576,662,223



237437SEKOLAH TINGGI PENYULUHAN PERTANIAN (STPP) JURUSANPENYULUHAN PERTANIAN YOGYAKARTA

28,100,858,000 27,389,076,000 26,496,218,006 2,581,522 26,493,636,484 96.73 895,439,516

JUMLAH BELANJA BA(018) ES1(10) DI YOGYAKARTA 28,100,858,000 27,389,076,000 26,496,218,006 2,581,522 26,493,636,484 96.74 895,439,516


237490 SEKOLAH TINGGI PENYULUHAN PERTANIAN (STPP) MALANG, 47,079,068,000 49,017,837,000 47,665,474,230 46,551,806 47,618,922,424 97.15 1,398,914,576

239654 BALAI BESAR PELATIHAN PERTANIAN KETINDAN MALANG - JATIM 21,490,081,000 20,871,674,000 20,633,944,197 186,254 20,633,757,943 98.86 237,916,057

239675BALAI BESAR PELATIHAN PETERNAKAN BATU, MALANG JAWATIMUR

21,085,042,000 20,418,626,000 20,198,215,834 437 20,198,215,397 98.92 220,410,603

JUMLAH BELANJA BA(018) ES1(10) JAWA TIMUR 89,654,191,000 90,308,137,000 88,497,634,261 46,738,497 88,450,895,764 98 1,857,241,236


237636 SEKOLAH TINGGI PENYULUHAN PERTANIAN (STPP) MEDAN 33,283,377,000 51,741,857,000 46,403,737,818 740,858 46,402,996,960 89.68 5,338,860,040




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA BA(018) ES1(10) SUMATERA UTARA 33,283,377,000 51,741,857,000 46,403,737,818 740,858 46,402,996,960 89.68 5,338,860,040

018100900 BA(018) ES1(10) RIAU

099436 SEKRETARIAT BADAN KOORDINASI PENYULUHAN PROVINSI RIAU 8,229,014,000 7,854,456,000 7,437,767,683 0 7,437,767,683 94.69 416,688,317

JUMLAH BELANJA BA(018) ES1(10) RIAU 8,229,014,000 7,854,456,000 7,437,767,683 0 7,437,767,683 94.69 416,688,317

018101000KD BA(018) ES1(10) JAMBI

394771 BALAI PELATIHAN PERTANIAN JAMBI 18,155,895,000 17,791,755,000 17,635,568,011 2,688,939 17,632,879,072 99.11 158,875,928



237814SEKOLAH PERTANIAN PEMBANGUNAN NEGERISEMBAWA/PALEMBANG

17,633,996,000 17,163,048,000 15,786,339,209 24,133,669 15,762,205,540 91.84 1,400,842,460

JUMLAH BELANJA BA(018) ES1(10) SUMATERA SELATAN 17,633,996,000 17,163,048,000 15,786,339,209 24,133,669 15,762,205,540 91.98 1,400,842,460

018101200KD BA(018) ES1(10) LAMPUNG

120040 BALAI PELATIHAN PERTANIAN LAMPUNG 12,643,337,000 13,517,119,000 13,308,644,391 824 13,308,643,567 98.46 208,475,433

JUMLAH BELANJA BA(018) ES1(10) LAMPUNG 12,643,337,000 13,517,119,000 13,308,644,391 824 13,308,643,567 98.46 208,475,433



10,009,012,000 9,290,106,000 9,128,590,600 0 9,128,590,600 98.26 161,515,400


018101400DK BA(018) ES1(10) KALIMANTAN TENGAH DEKONSENTRASI

140042DINAS TANAMAN PANGAN, HORTIKULTURA, DAN PETERNAKANPROVINSI KALIMANTAN TENGAH

8,566,002,000 8,015,116,000 7,829,936,159 0 7,829,936,159 97.69 185,179,841

JUMLAH BELANJA BA(018) ES1(10) KALIMANTAN TENGAHDEKONSENTRASI

8,566,002,000 8,015,116,000 7,829,936,159 0 7,829,936,159 97.69 185,179,841


237924SEKOLAH PERTANIAN PEMBANGUNAN NEGERI BANJARBARU,KALSEL

17,883,307,000 17,817,710,000 16,663,108,955 0 16,663,108,955 93.52 1,154,601,045

239640 BALAI BESAR PELATIHAN PERTANIAN BINUANG, KALSEL 13,908,677,000 13,558,945,000 13,096,265,190 1,000,348 13,095,264,842 96.58 463,680,158

418014DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSIKALIMANTAN SELATAN

11,990,884,000 11,306,762,000 10,953,573,320 0 10,953,573,320 96.88 353,188,680



169065BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER DAYAMANUSIA PERTANIAN PROVINSI KALIMANTAN TIMUR

5,622,334,000 5,305,530,000 5,135,779,590 0 5,135,779,590 96.8 169,750,410




8,998,636,000 8,031,696,000 7,652,073,734 11,400,000 7,640,673,734 95.13 391,022,266





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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018101900KD BA(018) ES1(10) SULAWESI SELATAN

238069 SEKOLAH TINGGI PENYULUHAN PERTANIAN (STPP) GOWA, 84,224,495,000 75,005,895,000 74,363,108,877 12,984,229 74,350,124,648 99.13 655,770,352

239661BALAI BESAR PELATIHAN PERTANIAN BATANG KALUKU,SULAWESI SELATAN

17,998,322,000 28,871,457,000 28,788,759,880 40,147,017 28,748,612,863 99.57 122,844,137

JUMLAH BELANJA BA(018) ES1(10) SULAWESI SELATAN 102,222,817,000 103,877,352,000 103,151,868,757 53,131,246 103,098,737,511 99.3 778,614,489

018102300DK Sek.BKPPP dan Kehutanan Prov.NTB (239224

239224SEKRETARIAT BADAN KOORDINASI PENYULUHAN PERTANIAN,PERIKANAN DAN KEHUTANAN PROVINSI NUSA TENGGARA BARAT

13,344,695,000 12,424,047,000 12,008,825,851 4,000,000 12,004,825,851 96.63 419,221,149

JUMLAH BELANJA Sek.BKPPP dan Kehutanan Prov.NTB (239224 13,344,695,000 12,424,047,000 12,008,825,851 4,000,000 12,004,825,851 96.66 419,221,149


403457 DINAS PERTANIAN PROVINSI NUSA TENGGARA TIMUR 24,650,270,000 23,378,585,000 23,256,044,250 0 23,256,044,250 99.48 122,540,750



412081 BALAI BESAR PELATIHAN PETERNAKAN KUPANG, NTT 16,230,679,000 15,421,387,000 15,039,233,963 540,062 15,038,693,901 97.52 382,693,099

412101 SEKOLAH PERTANIAN PEMBANGUNAN NEGERI KUPANG, NTT 14,365,687,000 13,895,687,000 12,574,967,063 2,222 12,574,964,841 90.5 1,320,722,159

JUMLAH BELANJA BA(018) ES1(10) NUSA TENGGARA TIMUR 30,596,366,000 29,317,074,000 27,614,201,026 542,284 27,613,658,742 94.19 1,703,415,258

018102500DK pertanian

418018 DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI PAPUA 10,016,150,000 7,840,306,000 7,355,779,900 12,200,000 7,343,579,900 93.66 496,726,100

JUMLAH BELANJA pertanian 10,016,150,000 7,840,306,000 7,355,779,900 12,200,000 7,343,579,900 93.82 496,726,100

018102600 BA(018) ES1(10) BENGKULU

403452DINAS TANAMAN PANGAN, HORTIKULTURA DAN PERKEBUNANPROVINSI BENGKULU

9,533,268,000 9,114,984,000 8,688,793,300 0 8,688,793,300 95.32 426,190,700





018102900DK DINAS PERTANIAN PROVINSI BANTEN

418010 DINAS PERTANIAN PROVINSI BANTEN 8,825,164,000 7,313,432,000 7,256,312,000 0 7,256,312,000 99.22 57,120,000

JUMLAH BELANJA DINAS PERTANIAN PROVINSI BANTEN 8,825,164,000 7,313,432,000 7,256,312,000 0 7,256,312,000 99.22 57,120,000

018103200DK BADAN KETAHANAN PANGAN PROVINSI KEPRI

418019DINAS KETAHANAN PANGAN, PERTANIAN DAN KESEHATANHEWAN PROVINSI KEPULAUAN RIAU

1,299,996,000 1,123,836,000 989,585,068 0 989,585,068 88.05 134,250,932

JUMLAH BELANJA BADAN KETAHANAN PANGAN PROVINSI KEPRI 1,299,996,000 1,123,836,000 989,585,068 0 989,585,068 88.05 134,250,932


239125SEKOLAH TINGGI PENYULUHAN PERTANIAN (STPP) MANOKWARI,PAPUA BARAT

21,012,027,000 20,977,702,000 20,389,372,843 18,169,109 20,371,203,734 97.11 606,498,266

JUMLAH BELANJA BA(018) ES1(10) PAPUA BARAT 21,012,027,000 20,977,702,000 20,389,372,843 18,169,109 20,371,203,734 97.2 606,498,266




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018103400 BA(018) ES1(10) SULAWESI BARAT

345105SEKRETARIAT BADAN KOORDINASI PENYULUHAN PERTANIAN,PERIKANAN DAN KEHUTANAN PROVINSI SULAWESI BARAT

4,756,880,000 4,072,356,000 3,971,892,700 0 3,971,892,700 97.53 100,463,300




1,542,132,000 1,356,296,000 1,330,480,600 0 1,330,480,600 98.1 25,815,400



019071 DINAS KELAUTAN DAN PERTANIAN PROVINSI DKI JAKARTA 1,062,958,000 985,358,000 858,009,226 304,000 857,705,226 87.05 127,652,774

029175DINAS TANAMAN PANGAN DAN HOLTIKULTURA PROVINSI JAWABARAT

45,639,766,000 37,515,606,000 37,418,008,776 29,420,000 37,388,588,776 99.66 127,017,224

049062BADAN KETAHANAN PANGAN DAN PENYULUHAN PROPINSI D.I.YOGYAKARTA

6,298,964,000 5,667,772,000 5,582,206,973 0 5,582,206,973 98.49 85,565,027

229030 Dinas Tanaman Pangan, Hortikultura dan Perkebunan Provinsi Bali 7,126,666,000 6,965,220,000 6,545,412,660 0 6,545,412,660 93.97 419,807,340

305143SEKRETARIAT BADAN KOORDINASI PENYULUHAN PERTANIAN,PERIKANAN DAN KEHUTANAN PROVINSI BANGKA BELITUNG

2,693,682,000 2,581,982,000 2,534,912,835 0 2,534,912,835 98.18 47,069,165

339059SEKRETARIAT BADAN KOORDINASI PENYULUHAN DANKETAHANAN PANGAN PROVINSI PAPUA BARAT

4,126,066,000 3,938,466,000 3,921,024,000 0 3,921,024,000 99.56 17,442,000

403450DINAS TANAMAN PANGAN, HORTIKULTURA DAN PERKEBUNANPROVINSI SUMATERA BARAT

17,834,792,000 14,796,048,000 14,478,144,528 0 14,478,144,528 97.85 317,903,472

403455 DINAS PERTANIAN PROVINSI GORONTALO 4,382,144,000 3,744,026,000 3,665,662,986 0 3,665,662,986 97.91 78,363,014

403458 DINAS PERTANIAN PROVINSI MALUKU 5,777,402,000 5,601,002,000 5,526,086,100 1,000,000 5,525,086,100 98.64 75,915,900


56,270,052,000 54,810,880,000 54,400,486,830 136,940,000 54,263,546,830 99 547,333,170

417996DINAS TANAMAN PANGAN DAN PETERNAKAN PROVINSISULAWESI TENGGARA

11,396,384,000 10,605,450,000 10,458,593,448 96,000 10,458,497,448 98.61 146,952,552

417998 DINAS PERTANIAN DAN PERKEBUNAN PROVINSI ACEH 30,607,470,000 29,062,472,000 28,840,789,495 26,880,000 28,813,909,495 99.14 248,562,505

417999DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSISUMATERA UTARA

34,026,280,000 33,042,992,000 31,843,019,300 2,320,000 31,840,699,300 96.36 1,202,292,700

418000DINAS TANAMAN PANGAN, HORTIKULTURA DAN PETERNAKANPROVINSI JAMBI

8,757,488,000 7,869,526,000 7,720,816,600 580,000 7,720,236,600 98.1 149,289,400

418009DINAS PERTANIAN, TANAMAN PANGAN DAN HORTIKULTURAPROVINSI SUMATERA SELATAN

14,855,006,000 14,313,450,000 13,891,459,298 0 13,891,459,298 97.05 421,990,702

418020DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSILAMPUNG

19,340,134,000 17,457,348,000 17,243,469,483 0 17,243,469,483 98.77 213,878,517

418021DINAS KETAHANAN PANGAN, TANAMAN PANGAN DANHORTIKULTURA PROVINSI SULAWESI SELATAN

25,157,606,000 25,489,422,000 24,898,403,850 0 24,898,403,850 97.68 591,018,150



JUMLAH BELANJA 10 1,253,200,373,000 1,264,588,172,000 1,177,201,395,207 1,541,674,879 1,175,659,720,328 93.09 88928451672

11 BADAN KETAHANAN PANGAN




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-70003100DK Koordinator UAPPA-W Satker DK Provinsi Gorontalo

319005 DINAS PANGAN PROVINSI GORONTALO 6,384,600,000 6,298,600,000 6,309,171,350 13,276,000 6,295,895,350 99.96 2,704,650JUMLAH BELANJA Koordinator UAPPA-W Satker DK ProvinsiGorontalo

6,384,600,000 6,298,600,000 6,309,171,350 13,276,000 6,295,895,350 100.17 2,704,650


452332 BADAN KETAHANAN PANGAN 113,720,584,000 181,895,367,000 176,539,241,320 72,708,183 176,466,533,137 97.02 5,428,833,863

JUMLAH BELANJA BA(018) ES1(11) DKI JAKARTA 113,720,584,000 181,895,367,000 176,539,241,320 72,708,183 176,466,533,137 97.06 5,428,833,863

018110300DK BPTP018110300DK

039427 DINAS KETAHANAN PANGAN PROVINSI JAWA TENGAH 33,608,500,000 33,953,500,000 33,627,629,887 201,765,505 33,425,864,382 98.45 527,635,618

JUMLAH BELANJA BPTP018110300DK 33,608,500,000 33,953,500,000 33,627,629,887 201,765,505 33,425,864,382 99.04 527,635,618

018110600DK Badan Ketahanan Pangan

069027 BADAN KETAHANAN PANGAN DAN PENYULUHAN PROPINSI ACEH 10,440,300,000 10,035,300,000 9,483,405,000 50,665,000 9,432,740,000 94 602,560,000

JUMLAH BELANJA Badan Ketahanan Pangan 10,440,300,000 10,035,300,000 9,483,405,000 50,665,000 9,432,740,000 94.5 602,560,000

018110800 BA(018) ES1(11) SUMATERA BARAT

089266 BADAN KETAHANAN PANGAN PROPINSI SUMATERA BARAT 9,916,100,000 9,516,100,000 9,305,072,490 91,153,600 9,213,918,890 96.82 302,181,110

JUMLAH BELANJA BA(018) ES1(11) SUMATERA BARAT 9,916,100,000 9,516,100,000 9,305,072,490 91,153,600 9,213,918,890 97.78 302,181,110

018110900 BA(018) ES1(11) RIAU

099426 BADAN KETAHANAN PANGAN PROPINSI RIAU 6,595,900,000 6,595,900,000 6,569,024,480 0 6,569,024,480 99.59 26,875,520


018111100 BA(018) ES1(11) SUMATERA SELATAN

119225 BADAN KETAHANAN PANGAN PROPINSI SUMATERA SELATAN 20,259,500,000 19,925,600,000 19,304,839,648 67,246,380 19,237,593,268 96.55 688,006,732

JUMLAH BELANJA BA(018) ES1(11) SUMATERA SELATAN 20,259,500,000 19,925,600,000 19,304,839,648 67,246,380 19,237,593,268 96.88 688,006,732


139021BADAN KETAHANAN PANGAN DAN PENYULUHAN PROPINSIKALIMANTAN BARAT

8,727,700,000 8,701,700,000 8,539,310,869 0 8,539,310,869 98.13 162,389,131


018111400DK BA(018) ES1(10) KALIMANTAN TENGAH DEKONSENTRASI

149214 DINAS KETAHANAN PANGAN PROVINSI KALIMANTAN TENGAH 6,086,000,000 6,497,000,000 6,023,553,396 0 6,023,553,396 92.71 473,446,604JUMLAH BELANJA BA(018) ES1(10) KALIMANTAN TENGAHDEKONSENTRASI

6,086,000,000 6,497,000,000 6,023,553,396 0 6,023,553,396 92.71 473,446,604


169000BADAN KETAHANAN PANGAN DAN PENYULUHAN PROVINSIKALIMANTAN TIMUR

4,073,800,000 4,301,550,000 4,229,959,729 0 4,229,959,729 98.34 71,590,271



189206 DINAS PANGAN PROVINSI SULAWESI TENGAH 7,679,700,000 7,509,700,000 7,294,330,000 0 7,294,330,000 97.13 215,370,000




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA BA(018) ES1(11) SULAWESI TENGAH 7,679,700,000 7,509,700,000 7,294,330,000 0 7,294,330,000 97.13 215,370,000


199374BADAN KETAHANAN PANGAN DAERAH PROPINSI SULAWESISELATAN

24,371,900,000 23,942,900,000 23,892,781,933 112,690,480 23,780,091,453 99.32 162,808,547


018112100 BA(018) ES1(11) MALUKU

210439BADAN KETAHANAN PANGAN DAN PENYULUHAN KABUPATENBURU

3,322,610,000 3,322,610,000 3,237,579,000 0 3,237,579,000 97.44 85,031,000

219183BADAN KETAHANAN PANGAN DAN PENYULUHAN KAB. MALUKUTENGAH

4,016,500,000 4,016,500,000 4,005,531,086 0 4,005,531,086 99.73 10,968,914

219211BADAN KETAHANAN PANGAN DAN PENYULUHAN KABUPATENSERAM BAGIAN BARAT

3,449,560,000 3,449,560,000 3,441,765,500 0 3,441,765,500 99.77 7,794,500

219216BADAN PELAKSANA PENYULUHAN DAN KETAHANAN PANGANKAB. SERAM BAGIAN TIMUR

4,431,456,000 4,431,456,000 4,422,156,000 0 4,422,156,000 99.79 9,300,000

219223BADAN KETAHANAN PANGAN DAN PENYULUHAN KAB.BURUSELATAN

2,985,580,000 2,985,580,000 2,975,330,000 0 2,975,330,000 99.66 10,250,000

219245 BADAN KETAHANAN PANGAN PROPINSI MALUKU 8,235,775,000 8,235,775,000 8,112,715,000 0 8,112,715,000 98.51 123,060,000

JUMLAH BELANJA BA(018) ES1(11) MALUKU 26,441,481,000 26,441,481,000 26,195,076,586 0 26,195,076,586 99.07 246,404,414

018112300DK Badan Ketahanan Pangan Prov.NTB

239220 BADAN KETAHANAN PANGAN PROPINSI NUSA TENGGARA BARAT 10,656,600,000 10,713,600,000 10,493,557,952 14,865,000 10,478,692,952 97.81 234,907,048

JUMLAH BELANJA Badan Ketahanan Pangan Prov.NTB 10,656,600,000 10,713,600,000 10,493,557,952 14,865,000 10,478,692,952 97.95 234,907,048


249020 DINAS KETAHANAN PANGAN PROPINSI NUSA TENGGARA TIMUR 10,149,900,000 10,304,900,000 10,225,089,500 0 10,225,089,500 99.23 79,810,500


018112500DK BA(018)Es1(11)

259022BADAN KETAHANAN PANGAN DAN KOORDINASI PENYULUHANPROVINSI PAPUA

8,293,800,000 8,293,800,000 8,287,650,000 0 8,287,650,000 99.93 6,150,000

JUMLAH BELANJA BA(018)Es1(11) 8,293,800,000 8,293,800,000 8,287,650,000 0 8,287,650,000 99.93 6,150,000

018112600 BA(018) ES1(11) BENGKULU

269189 DINAS KETAHANAN PANGAN PROPINSI BENGKULU 5,063,700,000 5,609,700,000 5,237,167,497 0 5,237,167,497 93.36 372,532,503



289039 DINAS PERTANIAN PROVINSI MALUKU UTARA 2,900,500,000 3,162,500,000 3,162,500,000 0 3,162,500,000 100 0

289048DINAS PERTANIAN DAN PETERNAKAN KABUPATEN HALMAHERASELATAN

0 3,505,030,000 3,505,030,000 0 3,505,030,000 100 0

289052DINAS PERTANIAN DAN KETAHANAN PANGAN KABUPATENKEPULAUAN SULA

3,163,280,000 2,942,430,000 2,941,230,000 0 2,941,230,000 99.96 1,200,000

289055DINAS PERTANIAN DAN KETAHANAN PANGAN KAB HALMAHERATIMUR

3,097,680,000 3,097,680,000 3,097,680,000 0 3,097,680,000 100 0

289058 DINAS PERTANIAN KABUPATEN HALMAHERA BARAT 4,218,180,000 4,218,180,000 4,206,314,400 0 4,206,314,400 99.72 11,865,600




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7289109 DINAS PERTANIAN PROVINSI MALUKU UTARA 9,597,875,000 9,597,875,000 9,576,398,000 0 9,576,398,000 99.78 21,477,000

289184BADAN KETAHANAN PANGAN DAN PELAKSANA PENYULUHANKABUPATEN HALMAHERA TENGAH

2,794,180,000 2,794,180,000 2,793,180,000 0 2,793,180,000 99.96 1,000,000

289191BADAN PENYULUHAN DAN KETAHANAN PANGAN KAB.HALMAHERA UTARA

3,231,810,000 3,231,810,000 3,231,780,000 0 3,231,780,000 100 30,000


018112900 BA(018) ES1(11) BANTEN

299444BADAN KETAHANAN PANGAN DAN PENYULUHAN PROVINSIBANTEN

17,362,900,000 17,887,900,000 17,871,362,858 224,750 17,871,138,108 99.91 16,761,892

JUMLAH BELANJA BA(018) ES1(11) BANTEN 17,362,900,000 17,887,900,000 17,871,362,858 224,750 17,871,138,108 99.91 16,761,892

018113200DK BADAN KETAHANAN PANGAN PROVINSI KEPRI

320097 BADAN KETAHANAN PANGAN PROPINSI KEPULAUAN RIAU 2,750,500,000 2,750,500,000 2,627,732,600 0 2,627,732,600 95.54 122,767,400

JUMLAH BELANJA BADAN KETAHANAN PANGAN PROVINSI KEPRI 2,750,500,000 2,750,500,000 2,627,732,600 0 2,627,732,600 95.54 122,767,400


340161 BADAN KETAHANAN PANGAN PROPINSI SULAWESI BARAT 3,773,600,000 3,773,600,000 3,740,229,935 1,590,000 3,738,639,935 99.07 34,960,065

JUMLAH BELANJA BA(018) ES1(11) SULAWESI BARAT 3,773,600,000 3,773,600,000 3,740,229,935 1,590,000 3,738,639,935 99.12 34,960,065



3,119,200,000 3,119,200,000 3,092,112,050 0 3,092,112,050 99.13 27,087,950



019032DINAS KELAUTAN, PERTANIAN DAN KETAHANAN PANGANPROVINSI DKI JAKARTA

959,000,000 1,449,000,000 1,305,576,099 0 1,305,576,099 90.1 143,423,901

029346DINAS KETAHANAN PANGAN DAN PETERNAKAN PROVINSI JAWABARAT

37,372,900,000 38,017,450,000 37,707,385,600 94,888,780 37,612,496,820 98.93 404,953,180

049037BADAN KETAHANAN PANGAN DAN PENYULUHAN PROPINSI D.I.YOGYAKARTA

5,869,300,000 6,463,300,000 6,428,472,251 0 6,428,472,251 99.46 34,827,749


29,837,500,000 30,367,250,000 28,199,599,125 7,919,500 28,191,679,625 92.84 2,175,570,375

079318 BADAN KETAHANAN PANGAN PROPINSI SUMATERA UTARA 16,906,400,000 17,582,400,000 17,490,989,760 225,038,711 17,265,951,049 98.2 316,448,951

109019 BADAN KETAHANAN PANGAN PROPINSI JAMBI 4,487,700,000 4,850,000,000 4,824,567,735 0 4,824,567,735 99.48 25,432,265

129224 BADAN KETAHANAN PANGAN DAERAH PROPINSI LAMPUNG 19,354,500,000 19,706,900,000 19,653,175,525 37,595,250 19,615,580,275 99.54 91,319,725

159192 BADAN KETAHANAN PANGAN PROPINSI KALIMANTAN SELATAN 8,633,600,000 8,479,600,000 8,168,494,606 323,566,875 7,844,927,731 92.52 634,672,269

179212 DINAS PANGAN DAERAH PROVINSI SULAWESI UTARA 5,996,400,000 6,419,400,000 6,377,881,800 0 6,377,881,800 99.35 41,518,200

209186 BADAN KETAHANAN PANGAN PROP. SULAWESI TENGGARA 5,934,300,000 5,934,300,000 5,929,455,300 0 5,929,455,300 99.92 4,844,700

219169 BADAN KETAHANAN PANGAN PROPINSI MALUKU 3,910,800,000 3,910,800,000 3,906,150,000 0 3,906,150,000 99.88 4,650,000

229164 DINAS KETAHANAN PANGAN PROVINSI BALI 7,143,800,000 7,379,800,000 7,277,455,808 0 7,277,455,808 98.61 102,344,192

309208 BADAN KETAHANAN PANGAN PROPINSI BANGKA BELITUNG 3,384,800,000 3,384,800,000 3,242,235,759 0 3,242,235,759 95.79 142,564,241




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7339029 Dinas Ketahanan Pangan Provinsi Papua Barat 6,392,200,000 5,724,200,000 5,677,934,997 0 5,677,934,997 99.19 46,265,003


JUMLAH BELANJA 11 524,662,970,000 600,286,783,000 587,591,785,845 1,315,194,014 586,276,591,831 97.89 14010191169

12 BADAN KARANTINA PERTANIAN


412126 BALAI BESAR KARANTINA PERTANIAN TANJUNG PRIOK 51,657,788,000 68,881,104,000 68,432,036,649 5,040,078 68,426,996,571 99.34 454,107,429

649259 BALAI BESAR UJI STANDAR KARANTINA PERTANIAN 16,418,730,000 16,875,170,000 16,776,591,880 15,198,112 16,761,393,768 99.33 113,776,232

JUMLAH BELANJA BA(018) ES1(12) DKI JAKARTA 68,076,518,000 85,756,274,000 85,208,628,529 20,238,190 85,188,390,339 99.36 567,883,661


412110 SEKRETARIAT BADAN KARANTINA PERTANIAN 96,005,791,000 88,204,133,000 87,886,933,837 82,096,711 87,804,837,126 99.55 399,295,874

JUMLAH BELANJA Kode UAPPAW Tidak Ada 96,005,791,000 88,204,133,000 87,886,933,837 82,096,711 87,804,837,126 99.64 399,295,874


499434 STASIUN KARANTINA PERTANIAN KELAS I BANDUNG 7,923,725,000 9,234,386,000 9,143,036,169 4,463,998 9,138,572,171 98.96 95,813,829

499436 BALAI UJI TERAP TEKNIK DAN METODE KARANTINA PERTANIAN 19,608,977,000 23,061,362,000 23,059,087,364 1,300,640 23,057,786,724 99.98 3,575,276

JUMLAH BELANJA BA(018) ES1(12) JAWA BARAT 27,532,702,000 32,295,748,000 32,202,123,533 5,764,638 32,196,358,895 99.71 99,389,105


237352 BALAI KARANTINA PERTANIAN KELAS I SEMARANG 59,369,478,000 58,002,549,000 57,779,891,120 541,191 57,779,349,929 99.62 223,199,071

237369 STASIUN KARANTINA PERTANIAN KELAS I CILACAP 6,438,644,000 6,914,246,000 6,860,404,945 852,168 6,859,552,777 99.21 54,693,223

JUMLAH BELANJA BA(018) ES1(12) JAWA TENGAH 65,808,122,000 64,916,795,000 64,640,296,065 1,393,359 64,638,902,706 99.57 277,892,294


567322 BALAI KARANTINA PERTANIAN KELAS II YOGYAKARTA 10,103,302,000 9,775,292,000 9,692,930,162 76 9,692,930,086 99.16 82,361,914

JUMLAH BELANJA BA(018) ES1(12) DI YOGYAKARTA 10,103,302,000 9,775,292,000 9,692,930,162 76 9,692,930,086 99.16 82,361,914


237483 BALAI BESAR KARANTINA PERTANIAN SURABAYA 47,180,196,000 62,069,652,000 61,658,134,993 8,217,094 61,649,917,899 99.32 419,734,101

567371 STASIUN KARANTINA PERTANIAN KELAS II BANGKALAN 4,994,107,000 5,315,962,000 5,291,069,699 455 5,291,069,244 99.53 24,892,756

JUMLAH BELANJA BA(018) ES1(12) JAWA TIMUR 52,174,303,000 67,385,614,000 66,949,204,692 8,217,549 66,940,987,143 99.35 444,626,857


412141 STASIUN KARANTINA PERTANIAN KELAS I BANDA ACEH 9,607,845,000 9,462,963,000 9,334,611,192 360,276 9,334,250,916 98.64 128,712,084

JUMLAH BELANJA BA(018) ES1(12) NANGGROE ACEH 9,607,845,000 9,462,963,000 9,334,611,192 360,276 9,334,250,916 98.64 128,712,084


237622 BALAI BESAR KARANTINA PERTANIAN BELAWAN 22,884,887,000 25,116,941,000 25,072,207,924 1,440,319 25,070,767,605 99.82 46,173,395

526462 BALAI KARANTINA PERTANIAN KELAS II MEDAN 11,433,237,000 12,344,404,000 11,747,442,726 5,760,635 11,741,682,091 95.12 602,721,909

649402 STASIUN KARANTINA PERTANIAN KELAS I TANJUNG BALAI 7,191,752,000 7,191,752,000 7,159,664,773 3,061,186 7,156,603,587 99.51 35,148,413

JUMLAH BELANJA BA(018) ES1(12) SUMATERA UTARA 41,509,876,000 44,653,097,000 43,979,315,423 10,262,140 43,969,053,283 98.49 684,043,717




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7018120800KD BA(018) ES1(12) SUMATERA BARAT

237678 BALAI KARANTINA PERTANIAN KELAS I PADANG 7,728,030,000 8,255,616,000 8,230,164,271 44 8,230,164,227 99.69 25,451,773


018120900KD BA(018) ES1(12) RIAU

237732 BALAI KARANTINA PERTANIAN KELAS I PEKANBARU 12,178,917,000 14,539,174,000 14,510,830,692 129 14,510,830,563 99.81 28,343,437


018121000KD BA(018) ES1(12) JAMBI

237767 BALAI KARANTINA PERTANIAN KELAS I JAMBI 8,573,605,000 9,365,740,000 9,364,125,145 1,100,000 9,363,025,145 99.97 2,714,855



237788 BALAI KARANTINA PERTANIAN KELAS I PALEMBANG 11,090,364,000 12,337,037,000 12,288,440,464 1,441,752 12,286,998,712 99.59 50,038,288

JUMLAH BELANJA BA(018) ES1(12) SUMATERA SELATAN 11,090,364,000 12,337,037,000 12,288,440,464 1,441,752 12,286,998,712 99.61 50,038,288

018121200KD BA(018) ES1(12) LAMPUNG

237860 BALAI KARANTINA PERTANIAN KELAS I BANDAR LAMPUNG 17,374,562,000 20,584,385,000 20,387,253,104 42,327,457 20,344,925,647 98.84 239,459,353

JUMLAH BELANJA BA(018) ES1(12) LAMPUNG 17,374,562,000 20,584,385,000 20,387,253,104 42,327,457 20,344,925,647 99.04 239,459,353


237881 BALAI KARANTINA PERTANIAN KELAS I PONTIANAK 8,939,690,000 10,318,613,000 10,261,772,000 2,395,101 10,259,376,899 99.43 59,236,101

649416 STASIUN KARANTINA PERTANIAN KELAS I ENTIKONG 7,676,765,000 8,895,590,000 8,867,448,178 475,674 8,866,972,504 99.68 28,617,496

JUMLAH BELANJA BA(018) ES1(12) KALIMANTAN BARAT 16,616,455,000 19,214,203,000 19,129,220,178 2,870,775 19,126,349,403 99.56 87,853,597

018121400KD BA(018) ES1(12) KALIMANTAN TENGAH

649420 BALAI KARANTINA PERTANIAN KELAS II PALANGKARAYA 13,429,528,000 13,945,527,000 13,890,751,136 1,260,872 13,889,490,264 99.6 56,036,736

JUMLAH BELANJA BA(018) ES1(12) KALIMANTAN TENGAH 13,429,528,000 13,945,527,000 13,890,751,136 1,260,872 13,889,490,264 99.61 56,036,736


237910 BALAI KARANTINA PERTANIAN KELAS I BANJARMASIN 11,170,416,000 12,097,836,000 12,067,464,532 2,340,746 12,065,123,786 99.73 32,712,214

JUMLAH BELANJA BA(018) ES1(12) KALIMANTAN SELATAN 11,170,416,000 12,097,836,000 12,067,464,532 2,340,746 12,065,123,786 99.75 32,712,214

018121600KD BA(018) ES1(12) KALIMANTAN TIMUR

237952 STASIUN KARANTINA PERTANIAN KELAS I SAMARINDA 5,796,520,000 5,622,581,000 5,590,311,205 370,274 5,589,940,931 99.42 32,640,069

237966 BALAI KARANTINA PERTANIAN KELAS I BALIKPAPAN 10,380,257,000 11,427,266,000 11,373,384,311 634 11,373,383,677 99.53 53,882,323

237970 BALAI KARANTINA PERTANIAN KELAS II TARAKAN 11,240,104,000 11,278,104,000 11,277,662,921 1,270,340 11,276,392,581 99.98 1,711,419

JUMLAH BELANJA BA(018) ES1(12) KALIMANTAN TIMUR 27,416,881,000 28,327,951,000 28,241,358,437 1,641,248 28,239,717,189 99.69 88,233,811

018121700KD BA(018) ES1(12) SULAWESI UTARA

499440 BALAI KARANTINA PERTANIAN KELAS I MANADO 10,150,217,000 11,152,316,000 11,109,682,154 16,497,938 11,093,184,216 99.47 59,131,784

JUMLAH BELANJA BA(018) ES1(12) SULAWESI UTARA 10,150,217,000 11,152,316,000 11,109,682,154 16,497,938 11,093,184,216 99.62 59,131,784

018121800KD BA(018) ES1(12) SULAWESI TENGAH




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7499459 BALAI KARANTINA PERTANIAN KELAS II PALU 8,766,714,000 9,108,256,000 9,093,380,221 112 9,093,380,109 99.84 14,875,891

JUMLAH BELANJA BA(018) ES1(12) SULAWESI TENGAH 8,766,714,000 9,108,256,000 9,093,380,221 112 9,093,380,109 99.84 14,875,891


238052 BALAI BESAR KARANTINA PERTANIAN MAKASSAR 19,699,954,000 21,041,448,000 20,963,118,850 7,817,430 20,955,301,420 99.59 86,146,580

526601 STASIUN KARANTINA PERTANIAN KELAS I PARE-PARE 7,121,610,000 7,691,118,000 7,666,067,157 730,256 7,665,336,901 99.66 25,781,099


018122000KD BA(018) ES1(12) SULAWESI TENGGARA

526615 BALAI KARANTINA PERTANIAN KELAS II KENDARI 14,502,949,000 15,430,335,000 15,384,337,140 136 15,384,337,004 99.7 45,997,996

JUMLAH BELANJA BA(018) ES1(12) SULAWESI TENGGARA 14,502,949,000 15,430,335,000 15,384,337,140 136 15,384,337,004 99.7 45,997,996

018122100KD BA(018) ES1(12) MALUKU

412157 STASIUN KARANTINA PERTANIAN KELAS I AMBON 8,593,816,000 9,521,649,000 9,462,107,505 1,610,947 9,460,496,558 99.36 61,152,442

JUMLAH BELANJA BA(018) ES1(12) MALUKU 8,593,816,000 9,521,649,000 9,462,107,505 1,610,947 9,460,496,558 99.37 61,152,442

018122200KD BA(018) ES1(12) BALI

499465 BALAI KARANTINA PERTANIAN KELAS I DENPASAR 14,188,053,000 14,160,373,000 14,148,294,203 360,726 14,147,933,477 99.91 12,439,523

JUMLAH BELANJA BA(018) ES1(12) BALI 14,188,053,000 14,160,373,000 14,148,294,203 360,726 14,147,933,477 99.91 12,439,523

018122300KD BA(018) ES1(12) NUSA TENGGARA BARAT

499471 BALAI KARANTINA PERTANIAN KELAS I MATARAM 11,253,894,000 12,108,203,000 12,018,509,667 4,786,885 12,013,722,782 99.22 94,480,218

567741 STASIUN KARANTINA PERTANIAN KELAS I SUMBAWA BESAR 8,242,553,000 8,299,667,000 8,273,252,375 1,718 8,273,250,657 99.68 26,416,343

JUMLAH BELANJA BA(018) ES1(12) NUSA TENGGARA BARAT 19,496,447,000 20,407,870,000 20,291,762,042 4,788,603 20,286,973,439 99.43 120,896,561


238205 BALAI KARANTINA PERTANIAN KELAS I KUPANG 15,323,901,000 15,569,427,000 15,533,166,537 1,080,802 15,532,085,735 99.76 37,341,265

649270 STASIUN KARANTINA PERTANIAN KELAS II ENDE 8,805,019,000 8,549,654,000 8,397,304,160 4,855,514 8,392,448,646 98.16 157,205,354

JUMLAH BELANJA BA(018) ES1(12) NUSA TENGGARA TIMUR 24,128,920,000 24,119,081,000 23,930,470,697 5,936,316 23,924,534,381 99.22 194,546,619

018122500KD BA(018) ES1(12) PAPUA

412163 BALAI KARANTINA PERTANIAN KELAS I JAYAPURA 13,430,639,000 14,486,676,000 14,427,201,717 6,845,213 14,420,356,504 99.54 66,319,496

567790 STASIUN KARANTINA PERTANIAN KELAS I MERAUKE 5,504,030,000 5,504,030,000 5,447,107,228 0 5,447,107,228 98.97 56,922,772

567805 STASIUN KARANTINA PERTANIAN KELAS I BIAK 7,387,955,000 7,596,062,000 7,468,933,653 185,319 7,468,748,334 98.32 127,313,666

649458 STASIUN KARANTINA PERTANIAN KELAS I TIMIKA 6,331,631,000 6,383,080,000 6,358,144,244 720,632 6,357,423,612 99.6 25,656,388

JUMLAH BELANJA BA(018) ES1(12) PAPUA 32,654,255,000 33,969,848,000 33,701,386,842 7,751,164 33,693,635,678 99.21 276,212,322

018122600KD BA(018) ES1(12) BENGKULU

537700 STASIUN KARANTINA PERTANIAN KELAS I BENGKULU 7,043,355,000 7,255,896,000 7,249,728,897 540,453 7,249,188,444 99.91 6,707,556

JUMLAH BELANJA BA(018) ES1(12) BENGKULU 7,043,355,000 7,255,896,000 7,249,728,897 540,453 7,249,188,444 99.92 6,707,556

018122800KD BA(018) ES1(12) MALUKU UTARA

649441 BALAI KARANTINA PERTANIAN KELAS II TERNATE 7,730,115,000 8,294,467,000 8,278,163,464 0 8,278,163,464 99.8 16,303,536




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1 2 3 4 5 6 7=5+6 8=5/4 9=4-7JUMLAH BELANJA BA(018) ES1(12) MALUKU UTARA 7,730,115,000 8,294,467,000 8,278,163,464 0 8,278,163,464 99.8 16,303,536

018122900KD BA(018) ES1(12) BANTEN

499480 BALAI KARANTINA PERTANIAN KELAS II CILEGON 11,256,613,000 13,542,113,000 13,541,351,462 900,510 13,540,450,952 99.99 1,662,048

528860 BALAI BESAR KARANTINA PERTANIAN SOEKARNO HATTA 28,254,427,000 32,720,055,000 32,564,676,036 9,886,875 32,554,789,161 99.49 165,265,839

JUMLAH BELANJA BA(018) ES1(12) BANTEN 39,511,040,000 46,262,168,000 46,106,027,498 10,787,385 46,095,240,113 99.66 166,927,887

018123000KD BA(018) ES1(12) BANGKA BELITUNG

237800 BALAI KARANTINA PERTANIAN KELAS II PANGKAL PINANG 7,141,803,000 7,358,756,000 7,343,233,814 1,095,319 7,342,138,495 99.77 16,617,505

JUMLAH BELANJA BA(018) ES1(12) BANGKA BELITUNG 7,141,803,000 7,358,756,000 7,343,233,814 1,095,319 7,342,138,495 99.79 16,617,505

018123100KD BA(018) ES1(12) GORONTALO

649437 BALAI KARANTINA PERTANIAN KELAS II GORONTALO 10,652,359,000 11,062,128,000 11,027,793,120 189 11,027,792,931 99.69 34,335,069

JUMLAH BELANJA BA(018) ES1(12) GORONTALO 10,652,359,000 11,062,128,000 11,027,793,120 189 11,027,792,931 99.69 34,335,069

018123200KD LPTP (BALAI KARANTINA PERTANIAN)

237725 BALAI KARANTINA PERTANIAN KELAS II TANJUNG PINANG 9,229,077,000 9,736,077,000 9,705,232,000 1,980,124 9,703,251,876 99.66 32,825,124

393012 BALAI KARANTINA PERTANIAN KELAS I BATAM 6,983,352,000 8,100,352,000 7,997,492,792 2,000,294 7,995,492,498 98.71 104,859,502

649291STASIUN KARANTINA PERTANIAN KELAS II TANJUNG BALAIKARIMUN

6,151,506,000 6,502,318,000 6,461,318,234 2,195,246 6,459,122,988 99.34 43,195,012

JUMLAH BELANJA LPTP (BALAI KARANTINA PERTANIAN) 22,363,935,000 24,338,747,000 24,164,043,026 6,175,664 24,157,867,362 99.28 180,879,638


412172 STASIUN KARANTINA PERTANIAN KELAS I SORONG 10,265,282,000 10,339,162,000 10,279,580,494 1,645,000 10,277,935,494 99.41 61,226,506

499496 STASIUN KARANTINA PERTANIAN KELAS II MANOKWARI 5,400,214,000 5,451,396,000 5,222,454,391 529 5,222,453,862 95.8 228,942,138

JUMLAH BELANJA BA(018) ES1(12) PAPUA BARAT 15,665,496,000 15,790,558,000 15,502,034,885 1,645,529 15,500,389,356 98.17 290,168,644

018123400KD BA(018) ES1(12) SULAWESI BARAT

499500 STASIUN KARANTINA PERTANIAN KELAS II MAMUJU 7,476,735,000 7,536,735,000 7,532,648,733 1,260,533 7,531,388,200 99.93 5,346,800

JUMLAH BELANJA BA(018) ES1(12) SULAWESI BARAT 7,476,735,000 7,536,735,000 7,532,648,733 1,260,533 7,531,388,200 99.95 5,346,800

JUMLAH BELANJA 12 773,284,990,000 835,619,134,000 830,957,931,640 248,314,662 830,709,616,978 99.44 4909517022

JUMLAH BELANJA 23,730,031,248,000 24,038,510,833,000 21,926,170,250,684 89,567,412,990 21,836,602,837,694 91.21 2,201,907,995,306

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