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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 />
264.173.950<br />
84,35<br />
1.424.061.050<br />
1.688.235.000<br />
94,97 83.273.495<br />
1.572.341.505<br />
84.563.200<br />
93,71<br />
1.259.647.800<br />
1.344.211.000<br />
94,76 66.745.400<br />
1.208.074.600<br />
913.500<br />
99,89<br />
800.265.500<br />
801.179.000<br />
92,94 53.019.000<br />
698.210.000<br />
2.150.000<br />
99,81<br />
1.123.385.000<br />
1.125.535.000<br />
96,36 42.775.400<br />
1.131.944.600<br />
35.323.700<br />
96,72<br />
1.042.361.300<br />
1.077.685.000<br />
91,81 100.313.800<br />
1.124.011.200<br />
241.952.000<br />
72,24<br />
629.530.000<br />
871.482.000<br />
93,35 60.383.000<br />
847.460.000<br />
66.135.300<br />
91,84<br />
744.765.700<br />
810.901.000<br />
69,08 302.898.250<br />
676.873.750<br />
Dinas Kehutanan Prov Sulawesi<br />
21 909.905,000 889.972,740 97,81 19.932,260 1.655.615.000<br />
Utara<br />
Dinas Kehutanan Prov Sulawesi<br />
22 673.722,000 655.795,500 97,34 17.926,500 1.274.820.000<br />
Tengah<br />
Dinas Kehutanan dan<br />
23 514.592,000 510.265,400 99,16 4.326,600 751.229.000<br />
Pertambangan Prov. Gorontalo<br />
Dinas Kehutanan Prov Sulawesi<br />
24 757.290,000 754.429,300 99,62 2.860,700 1.174.720.000<br />
Selatan<br />
25 UPTD Balai IPH Kendari 1.192.825,000 989.713,700 82,97 203.111,300 1.224.325.000<br />
Dinas Kehutanan Prov Sulawesi<br />
26 655.795,000 609.682,100 92,97 46.112,900 907.843.000<br />
Barat<br />
27 Dinas Kehutanan Prov Bali 572.343,000 451.390,650 78,87 120.952,350 979.772.000<br />
32.974.100<br />
96,61<br />
939.213.900<br />
972.188.000<br />
88,14 109.132.750<br />
811.202.250<br />
28 Dinas Kehutanan Prov NTB 622.858,000 545.499,125 87,58 77.358,875 920.335.000<br />
205.325.000<br />
79,55<br />
798.925.000<br />
1.004.250.000<br />
95,56 38.544.000<br />
829.126.000<br />
29 Dinas Kehutanan Prov NTT 617.720,000 608.953,000 98,58 8.767,000 867.670.000<br />
22.885.000<br />
97,59<br />
926.522.000<br />
949.407.000<br />
95,08 51.240.000<br />
990.024.000<br />
30 Dinas Kehutanan Prov Maluku 664.176,000 655.611,000 98,71 8.565,000 1.041.264.000<br />
4.941.000<br />
99,33<br />
731.533.000<br />
736.474.000<br />
77,08 214.482.400<br />
721.392.600<br />
31 Dinas Kehutanan Prov Maluku Utara 502.550,000 89.440,000 17,80 413.110,000 935.875.000<br />
15.015.400<br />
98,12<br />
783.510.600<br />
798.526.000<br />
95,26 27.740.000<br />
557.805.000<br />
32 Dinas Kehutanan Prov Papua Barat 507.450,000 482.730,000 95,13 24.720,000 585.545.000<br />
261.885.000<br />
75,47<br />
805.660.000<br />
1.067.545.000<br />
74,78 133.738.800<br />
396.534.200<br />
33 Dinas Kehutanan Prov Papua 535.540,000 295.615,275 55,20 239.924,725 530.273.000<br />
Sumber : Sekretariat Ditjen Planologi Kehutanan<br />
86<br />
<strong>Statistik</strong> Bidang Planologi Kehutanan Tahun 2011
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