lampiran 20. anggaran badan litbang pertanian menurut unit kerja, tahun 2010 per jenis ... ·...

LAMPIRAN 20. ANGGARAN BADAN LITBANG PERTANIAN MENURUT UNIT KERJA, TAHUN 2010 PER JENIS BELANJA Lanut

(Rp. 00

Belanja Pegawai

Mengikat Mengikat Tak Mengikat Mengikat Tak MengikatI Sekretariat Badan Litbang Pertanian 9,326,653 10,850,949 65,174,023 16,263,255 101,614,880II Puslitbang Tanaman Pangan 28,749,973 3,760,375 19,320,658 23,828,928 75,659,934

1 Puslitbang 5,659,782 962,600 4,025,500 377,000 11,024,882

2 Balai Penelitian Tanaman Kacang-kacangan 10,890,366 1,199,200 6,530,850 449,900 19,070,316

dan Umbi-umbian

3 Balai Penelitian Tanaman Serealia 11,023,418 1,289,750 8,157,308 22,578,028 43,048,504

4 Loka Penelitian Penyakit Tungro 1,176,407 308,825 607,000 424,000 2,516,232III Puslitbang Hortikultura 30,338,314 7,130,685 11,432,222 5,051,440 53,952,661

1 Puslitbang 3,009,196 1,451,362 2,511,500 279,800 7,251,858

2 Balai Penelitian Tanaman Sayuran 9,466,390 1,707,008 3,146,500 438,000 14,757,898

3 Balai Penelitian Tanaman Buah Tropika Solok 6,849,087 1,528,540 2,252,400 1,087,000 11,717,027

4 Balai Penelitian Tanaman Hias 6,911,847 1,293,000 1,879,322 583,000 10,667,1695 Balai Penelitian Tanaman Jeruk dan Buah

Subtropika, Malang 4,101,7941,150,775 1,642,500

2,663,640 9,558,709IV Puslitbang Perkebunan 36,739,390 8,342,970 38,876,454 18,641,615 102,600,429

1 Puslitbang 4,672,425 1,775,488 26,325,500 17,163,200 49,936,613

2 Balai Penelitian Tanaman Obat dan Aromatik 12,157,611 2,468,200 3,713,750 477,365 18,816,926

3 Balai Penelitian Tanaman Tembakau dan Serat 9,073,190 1,397,000 3,974,000 284,550 14,728,740

4 Balai Penelitian Tanaman Kelapa dan Palma Lain 5,679,422 1,042,816 2,463,204 406,500 9,591,942

JUMLAH

Jenis Pengeluaran

NOMOR UNIT KERJA Belanja Barang Belanja Modal

158


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Belanja Pegawai

Mengikat Mengikat Tak Mengikat Mengikat Tak Mengikat

JUMLAH

Jenis Pengeluaran


5 Balai Penelitian Tanaman Rempah dan Aneka Tanaman Industri

5,156,742 1,659,466 2,400,000 310,000 9,526,208

V Puslitbang Peternakan 24,186,188 4,282,150 13,941,206 3,402,500 45,812,044

1 Puslitbang 3,139,070 1,428,800 1,820,600 252,000 6,640,470

2 Balai Penelitian Ternak 15,947,262 1,786,550 7,613,756 1,540,500 26,888,068

3 Loka Penelitian Sapi Potong 3,063,836 492,900 3,336,000 1,445,000 8,337,736

4 Loka Penelitian Kambing Potong 2,036,020 573,900 1,170,850 165,000 3,945,770VI

Balai Besar Penelitian dan Pengembangan Sumberdaya Lahan Pertanian

28,597,038 4,144,921 13,724,748 15,000 21,824,249 68,305,956

1 Balai Besar 6,935,966 900,700 5,130,370 10,510,000 23,477,0362 Balai Penelitian Pertanian Lahan Rawa 6,598,327 882,761 2,175,932 2,348,500 12,005,5203 Balai Penelitian Tanah 9,436,502 1,095,650 3,290,000 492,000 14,314,1524 Balai Penelitian Agroklimat dan Hidrologi 3,116,038 671,510 1,984,300 15,000 2,397,000 8,183,8485 Balai Penelitian Lingkungan Pertanian, Jakenan 2,510,205 594,300 1,144,146 6,076,749 10,325,400

VII Balai Besar Pengkajian dan Pengembangan Teknologi Pertanian

150,110,184 20,492,729 120,182,839 28,729,077 319,514,829

1 Balai Besar 4,805,021 930,700 13,377,138 1,147,000 20,259,8592 BPTP Nangroe Aceh Darussalam 4,524,144 822,400 2,380,450 427,000 8,153,9943 BPTP Sumatera Utara 7,267,214 643,450 4,355,560 836,900 13,103,1244 BPTP Sumatera Barat 12,004,714 1,093,050 4,068,120 1,164,420 18,330,304

159


(Rp. 00

Belanja Pegawai


JUMLAH

Jenis Pengeluaran


5 BPTP Bengkulu 2,730,353 601,365 2,138,775 598,560 6,069,0536 BPTP Riau 3,675,554 523,250 2,511,170 526,000 7,235,9747 BPTP Jambi 3,319,980 906,500 2,749,300 989,600 7,965,3808 BPTP Sumatera Selatan 3,645,180 439,196 2,952,865 433,000 7,470,2419 BPTP Lampung 5,319,811 1,711,554 2,901,317 253,060 10,185,742

10 BPTP Jawa Barat 6,321,775 932,500 5,259,803 414,700 12,928,77811 BPTP Jakarta 2,300,940 419,500 1,150,306 298,000 4,168,74612 BPTP Jawa Tengah 8,836,259 627,461 7,489,882 651,920 17,605,52213 BPTP Yogyakarta 5,302,891 472,820 2,406,715 633,698 8,816,12414 BPTP Jawa Timur 9,954,279 775,000 6,677,900 871,200 18,278,37915 BPTP Bali 3,752,867 377,785 2,888,960 317,000 7,336,61216 BPTP Nusa Tenggara Barat 4,907,163 715,865 3,884,821 174,500 9,682,34917 BPTP Nusa Tenggara Timur 6,819,644 884,185 4,943,105 449,500 13,096,43418 BPTP Sulawesi Utara 5,828,069 454,915 2,996,925 499,000 9,778,90919 BPTP Sulawesi Tengah 3,511,187 927,398 3,499,076 522,700 8,460,36120 BPTP Sulawesi Selatan 10,844,727 1,016,525 9,197,815 11,095,876 32,154,94321 BPTP Sulawesi Tenggara 4,040,657 590,665 3,333,363 405,000 8,369,68522 BPTP Kalimantan Tengah 2,840,785 409,820 2,221,790 577,205 6,049,60023 BPTP Kalimantan Barat 4,079,257 525,320 2,870,925 964,000 8,439,50224 BPTP Kalimanan Timur 2,979,930 505,060 2,833,006 521,410 6,839,40625 BPTP Kalimantan Selatan 4,341,985 523,330 3,225,367 191,000 8,281,68226 BPTP Maluku 4,198,692 634,810 2,555,775 434,225 7,823,50227 BPTP Maluku Utara 1,339,380 206,780 1,498,515 671,800 3,716,47528 BPTP Papua 3,864,479 500,610 4,084,410 494,000 8,943,499

160


(Rp. 00

Belanja Pegawai


JUMLAH

Jenis Pengeluaran


29 BPTP Bangka Belitung 1,828,240 372,200 1,417,375 507,900 4,125,71530 BPTP Banten 2,558,262 385,435 3,175,555 567,000 6,686,25231 BPTP Gorontalo 1,282,966 267,800 2,129,734 312,403 3,992,90332 BPTP Papua Barat 1,083,779 295,480 1,921,146 368,000 3,668,40533 PTP Sulawesi Barat 1,085,875 411,500 1,497,375

VIII Balai Besar Penelitian Tanaman Padi 14,100,000 2,433,800 22,185,890 4,225,133 42,944,823IX Balai Besar Penelitian Veteriner 11,107,072 4,826,950 3,626,600 1,106,400 20,667,022X Balai Besar Pengembangan Mekanisasi

Pertanian6,618,913 1,625,260 4,241,638 30,000 1,070,000 13,585,811

XI Balai Besar Penelitian dan Pengembangan Bioteknologi dan Sumberdaya Genetik Pertanian

12,699,237 3,686,100 6,611,840 22,737,000 45,734,177

XII Balai Besar Penelitian dan Pengembangan Pasca Panen Pertanian

7,350,834 3,115,500 3,423,408 2,075,187

15,964,929XIII Pusat Analisis Sosial Ekonomi dan

Kebijakan Pertanian8,675,769 2,095,000 10,416,000 483,770

21,670,539XIV Pusat Perpustakaan dan Penyebaran

Teknologi Pertanian5,028,861 2,585,250 3,605,200 1,565,000

12,784,311XV Balai Pengelola Alih Teknologi Pertanian 894,095 600,700 1,413,500 20,000 845,000 3,773,295

Jumlah Seluruhnya 374,522,521 79,973,339 338,176,226 65,000 151,848,554 944,585,640Persentase 39.65 8.47 35.80 0.01 16.08 100

Catatan : 418,149,565 ######### 569,998,1191) Alokasi anggaran Badan Litbang Pertanian termasuk APBN-P 2010 dan penambahan pagu anggaran penggunaan PNBP pada 4 Satker

(Kantor Pusat, BB Pascapanen, BB Padi dan Balingtan.

161


(Rp. 00

Belanja Pegawai


JUMLAH

Jenis Pengeluaran


2) Alokasi anggaran termasuk anggaran melalui mekanisme SKPA (BBP2TP ke 32 BPTP) dan FEATI (Loan/PHLN)Sumber : Data sampai bulan Nopember 2010

162

LAMPIRAN 20. ANGGARAN BADAN LITBANG PERTANIAN MENURUT UNIT KERJA, TAHUN 2010 PER JENIS BELANJA Lanutan

(Rp. 000)

Belanja Pegawai

Mengikat Mengikat Tak Mengikat Mengikat Tak MengikatI Sekretariat Badan Litbang Pertanian 9,326,653 10,850,949 65,174,023 16,263,255 101,614,880 1)

II Puslitbang Tanaman Pangan 28,749,973 3,760,375 19,320,658 23,828,928 75,659,934

1 Puslitbang 5,659,782 962,600 4,025,500 377,000 11,024,882

2 Balai Penelitian Tanaman Kacang-kacangan 10,890,366 1,199,200 6,530,850 449,900 19,070,316

dan Umbi-umbian

3 Balai Penelitian Tanaman Serealia 11,023,418 1,289,750 8,157,308 22,578,028 43,048,504

4 Loka Penelitian Penyakit Tungro 1,176,407 308,825 607,000 424,000 2,516,232III Puslitbang Hortikultura 30,338,314 7,130,685 11,432,222 5,051,440 53,952,661

1 Puslitbang 3,009,196 1,451,362 2,511,500 279,800 7,251,858

2 Balai Penelitian Tanaman Sayuran 9,466,390 1,707,008 3,146,500 438,000 14,757,898

3 Balai Penelitian Tanaman Buah Tropika Solok 6,849,087 1,528,540 2,252,400 1,087,000 11,717,027

4 Balai Penelitian Tanaman Hias 6,911,847 1,293,000 1,879,322 583,000 10,667,1695 Balai Penelitian Tanaman Jeruk dan Buah

Subtropika, Malang 4,101,7941,150,775 1,642,500

2,663,640 9,558,7091)

IV Puslitbang Perkebunan 36,739,390 8,342,970 38,876,454 18,641,615 102,600,429

1 Puslitbang 4,672,425 1,775,488 26,325,500 17,163,200 49,936,613 1)

2 Balai Penelitian Tanaman Obat dan Aromatik 12,157,611 2,468,200 3,713,750 477,365 18,816,926

3 Balai Penelitian Tanaman Tembakau dan Serat 9,073,190 1,397,000 3,974,000 284,550 14,728,740

4 Balai Penelitian Tanaman Kelapa dan Palma Lain 5,679,422 1,042,816 2,463,204 406,500 9,591,942

JUMLAH

Jenis Pengeluaran


163


(Rp. 000)

Belanja Pegawai


JUMLAH

Jenis Pengeluaran


5 Balai Penelitian Tanaman Rempah dan Aneka Tanaman Industri

5,156,742 1,659,466 2,400,000 310,000 9,526,208

V Puslitbang Peternakan 24,186,188 4,282,150 13,941,206 3,402,500 45,812,044

1 Puslitbang 3,139,070 1,428,800 1,820,600 252,000 6,640,470

2 Balai Penelitian Ternak 15,947,262 1,786,550 7,613,756 1,540,500 26,888,068

3 Loka Penelitian Sapi Potong 3,063,836 492,900 3,336,000 1,445,000 8,337,736

4 Loka Penelitian Kambing Potong 2,036,020 573,900 1,170,850 165,000 3,945,770VI

Balai Besar Penelitian dan Pengembangan Sumberdaya Lahan Pertanian

28,597,038 4,144,921 13,724,748 15,000 21,824,249 68,305,956

1 Balai Besar 6,935,966 900,700 5,130,370 10,510,000 23,477,0362 Balai Penelitian Pertanian Lahan Rawa 6,598,327 882,761 2,175,932 2,348,500 12,005,520 1)

3 Balai Penelitian Tanah 9,436,502 1,095,650 3,290,000 492,000 14,314,1524 Balai Penelitian Agroklimat dan Hidrologi 3,116,038 671,510 1,984,300 15,000 2,397,000 8,183,848 1)

5 Balai Penelitian Lingkungan Pertanian, Jakenan 2,510,205 594,300 1,144,146 6,076,749 10,325,400 1)

VII Balai Besar Pengkajian dan Pengembangan Teknologi Pertanian

150,110,184 20,492,729 120,182,839 28,729,077 319,514,829

1 Balai Besar 4,805,021 930,700 13,377,138 1,147,000 20,259,859 2)

2 BPTP Nangroe Aceh Darussalam 4,524,144 822,400 2,380,450 427,000 8,153,994 2)

3 BPTP Sumatera Utara 7,267,214 643,450 4,355,560 836,900 13,103,124 2)

4 BPTP Sumatera Barat 12,004,714 1,093,050 4,068,120 1,164,420 18,330,304 2)

164


(Rp. 000)

Belanja Pegawai


JUMLAH

Jenis Pengeluaran


5 BPTP Bengkulu 2,730,353 601,365 2,138,775 598,560 6,069,053 2)

6 BPTP Riau 3,675,554 523,250 2,511,170 526,000 7,235,974 2)

7 BPTP Jambi 3,319,980 906,500 2,749,300 989,600 7,965,380 2)

8 BPTP Sumatera Selatan 3,645,180 439,196 2,952,865 433,000 7,470,241 2)

9 BPTP Lampung 5,319,811 1,711,554 2,901,317 253,060 10,185,742 2)

10 BPTP Jawa Barat 6,321,775 932,500 5,259,803 414,700 12,928,778 2)

11 BPTP Jakarta 2,300,940 419,500 1,150,306 298,000 4,168,746 2)

12 BPTP Jawa Tengah 8,836,259 627,461 7,489,882 651,920 17,605,522 2)

13 BPTP Yogyakarta 5,302,891 472,820 2,406,715 633,698 8,816,124 2)

14 BPTP Jawa Timur 9,954,279 775,000 6,677,900 871,200 18,278,379 2)

15 BPTP Bali 3,752,867 377,785 2,888,960 317,000 7,336,612 2)

16 BPTP Nusa Tenggara Barat 4,907,163 715,865 3,884,821 174,500 9,682,349 2)

17 BPTP Nusa Tenggara Timur 6,819,644 884,185 4,943,105 449,500 13,096,434 2)

18 BPTP Sulawesi Utara 5,828,069 454,915 2,996,925 499,000 9,778,909 2)

19 BPTP Sulawesi Tengah 3,511,187 927,398 3,499,076 522,700 8,460,361 2)

20 BPTP Sulawesi Selatan 10,844,727 1,016,525 9,197,815 11,095,876 32,154,943 2)

21 BPTP Sulawesi Tenggara 4,040,657 590,665 3,333,363 405,000 8,369,685 2)

22 BPTP Kalimantan Tengah 2,840,785 409,820 2,221,790 577,205 6,049,600 2)

23 BPTP Kalimantan Barat 4,079,257 525,320 2,870,925 964,000 8,439,502 2)

24 BPTP Kalimanan Timur 2,979,930 505,060 2,833,006 521,410 6,839,406 2)

25 BPTP Kalimantan Selatan 4,341,985 523,330 3,225,367 191,000 8,281,682 2)

26 BPTP Maluku 4,198,692 634,810 2,555,775 434,225 7,823,502 2)

27 BPTP Maluku Utara 1,339,380 206,780 1,498,515 671,800 3,716,475 2)

28 BPTP Papua 3,864,479 500,610 4,084,410 494,000 8,943,499 2)

165


(Rp. 000)

Belanja Pegawai


JUMLAH

Jenis Pengeluaran


29 BPTP Bangka Belitung 1,828,240 372,200 1,417,375 507,900 4,125,715 2)

30 BPTP Banten 2,558,262 385,435 3,175,555 567,000 6,686,252 2)

31 BPTP Gorontalo 1,282,966 267,800 2,129,734 312,403 3,992,903 2)

32 BPTP Papua Barat 1,083,779 295,480 1,921,146 368,000 3,668,405 2)

33 PTP Sulawesi Barat 1,085,875 411,500 1,497,375 2)

VIII Balai Besar Penelitian Tanaman Padi 14,100,000 2,433,800 22,185,890 4,225,133 42,944,823 1)

IX Balai Besar Penelitian Veteriner 11,107,072 4,826,950 3,626,600 1,106,400 20,667,022X Balai Besar Pengembangan Mekanisasi

Pertanian6,618,913 1,625,260 4,241,638 30,000 1,070,000 13,585,811

XI Balai Besar Penelitian dan Pengembangan Bioteknologi dan Sumberdaya Genetik Pertanian

12,699,237 3,686,100 6,611,840 22,737,000 45,734,177

XII Balai Besar Penelitian dan Pengembangan Pasca Panen Pertanian

7,350,834 3,115,500 3,423,408 2,075,187

15,964,929

1)

XIII Pusat Analisis Sosial Ekonomi dan Kebijakan Pertanian

8,675,769 2,095,000 10,416,000 483,77021,670,539

1)

XIV Pusat Perpustakaan dan Penyebaran Teknologi Pertanian

5,028,861 2,585,250 3,605,200 1,565,000

12,784,311XV Balai Pengelola Alih Teknologi Pertanian 894,095 600,700 1,413,500 20,000 845,000 3,773,295

Jumlah Seluruhnya 374,522,521 79,973,339 338,176,226 65,000 151,848,554 944,585,640Persentase 39.65 8.47 35.80 0.01 16.08 100

Catatan : 418,149,565 ######### 569,998,1191) Alokasi anggaran Badan Litbang Pertanian termasuk APBN-P 2010 dan penambahan pagu anggaran penggunaan PNBP pada 4 Satker

(Kantor Pusat, BB Pascapanen, BB Padi dan Balingtan.

166


(Rp. 000)

Belanja Pegawai


JUMLAH

Jenis Pengeluaran


2) Alokasi anggaran termasuk anggaran melalui mekanisme SKPA (BBP2TP ke 32 BPTP) dan FEATI (Loan/PHLN)Sumber : Data sampai bulan Nopember 2010

167

lampiran 20. anggaran badan litbang pertanian menurut unit kerja, tahun 2010 per jenis ... ·...

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