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TAHUN 2011<br />
BAGIAN ANGGARAN 029<br />
TAHUN 2010<br />
BAGIAN ANGGARAN 029<br />
TAHUN 2009<br />
BAGIAN ANGGARAN 029<br />
NO SATKER<br />
SISA<br />
%<br />
REALISASI<br />
SISA ANGGARAN REALISASI<br />
SISA ANGGARAN REALISASI %<br />
REALISASI<br />
%<br />
REALISASI<br />
ANGGARAN REALISASI<br />
783.251.663<br />
92,49<br />
9.642.392.337<br />
10.425.644.000<br />
86,17 1.275.048.304<br />
7.941.684.696<br />
17 BPKH Wilayah XVII Manokwari 5.403.912,000 5.412.106,910 100,15 -8.194,910 9.216.733.000<br />
4.554.436.250<br />
85,60<br />
27.074.069.750<br />
31.628.506.000<br />
85,71 4.161.270.405<br />
24.966.779.595<br />
DINAS KEHUTANAN 18.379.145,000 15.845.316,758 86,21 2.533.828,242 29.128.050.000<br />
141.069.900<br />
79,90<br />
560.815.100<br />
701.885.000<br />
80,10 120.175.000<br />
483.820.000<br />
1 Dinas Kehutanan Prov Banten 384.630,000 376.845,500 97,98 7.784,500 603.995.000<br />
196.389.250<br />
49,64<br />
193.580.750<br />
389.970.000<br />
37,93 216.401.580<br />
132.250.420<br />
2 Dinas Kehutanan Pertanian DKI 275.624,000 218.170,350 79,16 57.453,650 348.652.000<br />
125.617.500<br />
82,15<br />
578.272.500<br />
703.890.000<br />
78,23 111.681.250<br />
401.405.750<br />
3 Dinas Kehutanan Prov Jawa Barat 402.738,000 331.010,000 82,19 71.728,000 513.087.000<br />
30.247.300<br />
95,44<br />
633.143.700<br />
663.391.000<br />
88,59 71.072.500<br />
551.827.500<br />
4 Dinas Kehutanan Prov Jawa Tengah 420.082,000 368.541,250 87,73 51.540,750 622.900.000<br />
127.299.280<br />
81,36<br />
555.710.720<br />
683.010.000<br />
92,55 42.473.000<br />
528.004.000<br />
5 Dinas Kehutanan Pertanian DIY 283.067,000 240.716,150 85,04 42.350,850 570.477.000<br />
53.639.300<br />
91,64<br />
588.347.700<br />
641.987.000<br />
95,93 16.412.500<br />
387.328.500<br />
6 Dinas Kehutanan Prov Jawa Timur 420.649,000 401.845,900 95,53 18.803,100 403.741.000<br />
55.400.750<br />
92,57<br />
690.644.250<br />
746.045.000<br />
92,90 44.722.550<br />
585.532.450<br />
7 Dinas Kehutanan Prov NAD 439.459,000 429.619,000 97,76 9.840,000 630.255.000<br />
142.017.600<br />
77,25<br />
482.137.400<br />
624.155.000<br />
86,72 55.609.000<br />
363.031.000<br />
66.331.000<br />
90,53<br />
634.324.000<br />
700.655.000<br />
95,16 21.265.000<br />
418.150.000<br />
UPTD BPPK I Sumut 286.960,000 144.395,000 50,32 142.565,000 418.640.000<br />
8<br />
UPTD BPPK II Sumut 319.333,000 317.713,000 99,49 1.620,000 439.415.000<br />
230.022.320<br />
79,34<br />
883.200.680<br />
1.113.223.000<br />
81,53 233.469.200<br />
1.030.555.800<br />
9 Dinas Kehutanan Prov Riau 322.230,000 290.418,600 90,13 31.811,400 1.264.025.000<br />
119.182.000<br />
71,08<br />
292.925.000<br />
412.107.000<br />
62,01 146.960.000<br />
239.920.000<br />
123.099.900<br />
83,58<br />
626.680.100<br />
749.780.000<br />
91,12 55.158.700<br />
565.691.300<br />
295.898.250<br />
62,25<br />
487.991.750<br />
783.890.000<br />
82,32 106.525.780<br />
495.974.220<br />
Dinas Pertanian, Kehutanan dan<br />
10 323.265,000 211.633,000 65,47 111.632,000 386.880.000<br />
Peternakan Prov Kepulauan Riau<br />
Dinas Kehutanan Prov Sumatera<br />
11 371.255,000 299.523,350 80,68 71.731,650 620.850.000<br />
Barat<br />
12 UPTD BIPHUT Jambi 565.305,000 448.190,950 79,28 117.114,050 602.500.000<br />
289.504.950<br />
64,78<br />
532.597.050<br />
822.102.000<br />
62,44 258.068.400<br />
429.093.600<br />
13 Dinas Kehutanan Prov Bengkulu 390.460,000 297.211,400 76,12 93.248,600 687.162.000<br />
162.187.350<br />
75,89<br />
510.462.650<br />
672.650.000<br />
74,78 153.867.450<br />
456.112.550<br />
14.111.300<br />
98,06<br />
712.163.700<br />
726.275.000<br />
96,40 17.597.500<br />
470.607.500<br />
126.598.200<br />
89,22<br />
1.048.001.800<br />
1.174.600.000<br />
87,70 144.617.000<br />
1.030.963.000<br />
Dinas Kehutanan Prov Sumatera<br />
14 393.470,000 230.769,400 58,65 162.700,600 609.980.000<br />
Selatan<br />
Dinas Pertanian dan Kehutanan<br />
15 355.285,000 336.388,818 94,68 18.896,182 488.205.000<br />
Prov Bangka Belitung<br />
16 UPTD IPH Lampung 505.690,000 484.754,000 95,86 20.936,000 1.175.580.000<br />
148.045.000<br />
87,97<br />
1.082.685.000<br />
1.230.730.000<br />
93,20 75.194.000<br />
1.030.011.000<br />
17 UPTD IPH Kalbar 544.822,000 535.253,500 98,24 9.568,500 1.105.205.000<br />
311.915.000<br />
70,97<br />
762.495.000<br />
1.074.410.000<br />
57,52 545.634.500<br />
738.803.500<br />
169.776.200<br />
82,48<br />
799.323.800<br />
969.100.000<br />
95,74 36.731.200<br />
824.818.800<br />
Dinas Kehutanan Prov Kalimantan<br />
18 553.846,000 483.830,000 87,36 70.016,000 1.284.438.000<br />
Tengah<br />
UPTD Planologi Balikpapan 456.970,000 444.817,300 97,34 12.152,700 861.550.000<br />
54.440.000<br />
95,92<br />
1.279.138.000<br />
1.333.578.000<br />
95,27 67.906.500<br />
1.367.923.500<br />
19 UPTD Planologi Samarinda 744.115,000 726.955,000 97,69 17.160,000 1.435.830.000<br />
186.515.450<br />
76,54<br />
608.544.550<br />
795.060.000<br />
79,62 138.669.500<br />
541.825.500<br />
UPTD Planologi Tarakan 459.020,000 444.641,500 96,87 14.378,500 680.495.000<br />
146.891.300<br />
78,02<br />
521.503.700<br />
668.395.000<br />
62,51 196.772.000<br />
328.130.000<br />
434.104,000 242.976,000 55,97 191.128,000 524.902.000<br />
Dinas Kehutanan Prov Kalimantan<br />
20<br />
Selatan<br />
85<br />
<strong>Statistik</strong> Bidang Planologi Kehutanan Tahun 2011
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