LAMPIRAN 2_RENSTRA DISNAK 2013-2018

LAMPIRAN 2. TARGET POPULASI TERNAK (ekor)
Provinsi : Kaltim + Kaltara

No.

Sapi Potong

Kab/ Kota
2014

1

2

3

4

Prov. Kaltim
Paser
Kutai Barat

Kutai Kartanegara
Kutai Timur
Berau
Penajam Paser Utara
Kota Balikpapan
Kota Samarinda
Kota Bontang
Mahakam Hulu

178.580
26.549
13.654
48.155
32.260
21.735
21.657
5.563
7.084
1.337
586

Jumlah Kaltim Menuju 2 JT

178.580
55,646%

1
2
3
4
5
6
7
8
9
10

2015

2016

5

2017

6

2018

(%/Thn)

2014

7

8

9

590.762

87.827
45.168
159.301
106.720
71.903
71.642
18.403
23.435
4.424
1.939

1.002.996
149.112
76.687
270.461
181.190
122.077
121.634
31.244
39.789

7.510
3.291

1.415.227
210.398
108.205
381.621
255.659
172.250
171.625
44.086
56.142
10.597
4.644

1.827.482
271.686
139.725
492.787
330.133

222.427
221.620
56.928
72.496
13.684
5.997

590.762

1.002.996
69,78%

1.415.227

1.827.482
29,13%

230,81%

Jenis Ternak

Sapi Perah

r
2015

2016

10

78,86
78,86
78,86
78,86
78,86
78,86
78,86
78,86
78,86
78,86

11

r
2017

2018

12

13

49
24
15
9
-

50
25
16

9
-

51
25
16
10
-

52
26
16
10
-

53
26
17
10
-

49

50

51

52

53

Kerbau

r

(%/Thn)

2014

2015

2016

2017

2018

(%/Thn)

14

15

16

17

18

19

20

#NUM!
#NUM!
#NUM!
2,00
#NUM!
2,00
#NUM!
#NUM!
2,00
#NUM!

5.623
499
598
2.915
696
216
510
98
69
22
-

5.736
509
610
2.973
710
221
520
100
71
23
-

5.850
519
622
3.033
724
225
531
102
72
23
-

5.967
529
634
3.094
738
229
541
104
74
24
-

6.087
540
647
3.155
753
234
552
106
75
24
-

5.623

5.736

5.850

5.967

6.087

3.537

3.608

3.680

3.754

3.829

175
28
3.307
28

179
28
3.373
28

183
29
3.440
29

186
29
3.509
29

190
30
3.579
30

9.161

9.344

9.531

9.721

9.916

2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
#NUM!

41,10%

178.580

1
2
3
4
5

Prov. Kaltara
Malinau
Bulungan
Nunukan
Tana Tidung
Kota Tarakan

Jumlah Kaltim + Kaltara

21.124

22.708

24.411

26.242

28.210

2.459
5.987
9.511
1.044
2.124

2.643
6.436
10.224
1.122
2.284

2.841
6.918
10.991
1.206
2.455

3.054
7.437
11.815
1.297
2.639

3.283
7.995
12.701
1.394
2.837

199.704

613.470

1.027.407

1.441.469

1.855.693

Kambing
No.

1

2

2

-

2

-

2

-

-

2

2

2

2

2

51

52

53

54

55

Jenis Ternak
Domba

r

#NUM!
#NUM!
#NUM!
#NUM!
2,00

r

Babi

2,00
2,00
2,00
#NUM!
2,00

r

2014

2015

2016

2017

2018

(%/Thn)

2014

2015

2016

2017

2018

(%/Thn)

2014

2015

2016

2017

2018

(%/Thn)

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

51.073
6.114
6.248
6.597
8.486
5.859
3.720
2.986
10.560
504
-

52.095
6.236
6.372
6.729
8.656
5.976
3.794
3.045
10.771
514
-

53.137
6.361
6.500
6.864
8.829
6.096
3.870
3.106
10.987
524
-

54.200
6.488
6.630
7.001
9.006
6.217
3.948
3.168
11.206
535
-

55.284
6.618
6.762
7.141
9.186
6.342
4.027
3.232
11.431
545
-

Jumlah Kaltim Menuju 2 JT

51.073

52.095

53.137

54.200

55.284

11.454

11.683

11.916

12.155

12.398

788
6.684
2.580
330
1.071

804
6.818
2.631
337
1.092

820
6.954
2.684
344
1.114

837
7.093
2.737
351
1.137

853
7.235
2.792
358
1.159

62.527

63.778

65.053

66.354

67.681

1
2
3
4
5

2

-

Kab/ Kota

Prov. Kaltim
Paser
Kutai Barat
Kutai Kartanegara
Kutai Timur
Berau
Penajam Paser Utara
Kota Balikpapan
Kota Samarinda
Kota Bontang
Mahakam Hulu

1
2
3
4
5
6
7
8
9
10

2
7,50
7,50
7,50
7,50
7,50

Prov. Kaltara
Malinau
Bulungan
Nunukan
Tana Tidung
Kota Tarakan

Jumlah Kaltim + Kaltara

2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
#NUM!

2,00
2,00
2,00
2,00
2,00

231
126
5
89
11
-

234
128
5
90
11
-

236
129
5
91
11
-

238
130
5
92
11
-

241
131
5
92
12
-

231

234

236

238

241

44

45

45

46

46

44
-

45
-

45
-

46
-

46
-

276

278

281

284

287

1,00
#NUM!
#NUM!
#NUM!
#NUM!
#NUM!
1,00
1,00
1,00
#NUM!

#NUM!
#NUM!
1,00
#NUM!
#NUM!

62.708
2.632
34.225
4.007
6.052
2.661
816
938
8.101
3.276
-

63.962
2.684
34.910
4.087
6.173
2.714
832
957
8.263
3.342
-

65.241
2.738
35.608
4.168
6.296
2.769
849
976
8.428
3.409
-

66.546
2.793
36.320
4.252
6.422
2.824
866
996
8.597
3.477
-

67.877
2.849
37.046
4.337
6.551
2.881
883
1.016
8.769
3.546
-

62.708

63.962

65.241

66.546

67.877

30.849

31.466

32.095

32.737

33.392

13.058
6.731
3.922
1.005
6.133

13.319
6.866
4.000
1.025
6.256

13.586
7.003
4.080
1.045
6.381

13.857
7.143
4.162
1.066
6.509

14.134
7.286
4.245
1.088
6.639

93.556

95.428

97.336

99.283

101.268

2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
#NUM!

2,00
2,00
2,00
2,00
2,00

No.

Kuda

Kab/ Kota
2014

1

2

2015

3

2016

4

2017

5

2018

6

(%/Thn)

7

8

Prov. Kaltim
Paser
Kutai Barat
Kutai Kartanegara
Kutai Timur
Berau
Penajam Paser Utara
Kota Balikpapan
Kota Samarinda
Kota Bontang
Mahakam Hulu

47
2
13
16
16
-

48
2
13
16
16
-

48
2
13
16
16
-

49
2
14
17
17
-

49
2
14
17
17
-

Jumlah Kaltim Menuju 2 JT

47

48

48

49

49

1
2
3
4
5
6
7
8
9
10

1
2
3
4
5

Prov. Kaltara
Malinau
Bulungan
Nunukan
Tana Tidung
Kota Tarakan

21

Jumlah Kaltim + Kaltara

No.

1

Prov. Kaltim
Paser
Kutai Barat
Kutai Kartanegara
Kutai Timur
Berau
Penajam Paser Utara
Kota Balikpapan
Kota Samarinda
Kota Bontang
Mahakam Hulu

Jumlah Kaltim Menuju 2 JT

1
2
3
4
5

Prov. Kaltara
Malinau
Bulungan
Nunukan
Tana Tidung
Kota Tarakan

Jumlah Kaltim + Kaltara

22

-

22

-

#NUM!
#NUM!
1,00
#NUM!
1,00
#NUM!
1,00
1,00
#NUM!
#NUM!

22

-

-

2
7

2
7

2
7

2
7

2
7

12

12

12

12

13

69

69

70

71

71

Ayam Ras Pedaging

Kab/ Kota

2

1
2
3
4
5
6
7
8
9
10

21

-

Jenis Ternak
Ayam Buras

r

#NUM!
1,00
1,00
#NUM!
1,00

2014

9

2015

10

2016

11

r
2017

12

2018

(%/Thn)

13

14

5.729.013
944.271
224.137
2.946.328
639.123
151.379
221.779
49.286
474.411
78.298
-

5.843.593
963.157
228.620
3.005.255
651.905
154.407
226.214
50.272
483.899
79.864
-

5.960.465
982.420
233.192
3.065.360
664.943
157.495
230.738
51.278
493.577
81.462
-

6.079.674
1.002.068
237.856
3.126.667
678.242
160.645
235.353
52.303
503.449
83.091
-

6.201.267
1.022.109
242.613
3.189.200
691.807
163.858
240.060
53.349
513.518
84.753
-

5.729.013

5.843.593

5.960.465

6.079.674

6.201.267

1.543.189

1.574.052

1.605.533

1.637.644

1.670.397

134.237
327.228
79.866
10.722
991.135

136.922
333.773
81.463
10.937
1.010.958

139.660
340.448
83.093
11.155
1.031.177

142.453
347.257
84.754
11.379
1.051.800

145.303
354.202
86.450
11.606
1.072.836

7.272.201

7.417.645

7.565.998

7.717.318

7.871.664

Jenis Ternak
Itik

r

2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
#NUM!

2,00
2,00
2,00
2,00
2,00

Ayam Ras Petelur
2014

15

2015

2016

16

17

r
2017

18

2018

(%/Thn)

19

20

1.219.658
3.381
765.000
29.879
30.965
73.126
73.440
243.867
-

1.244.051
3.449
780.300
30.476
31.584
74.588
74.909
248.744
-

1.268.932
3.518
795.906
31.086
32.216
76.080
76.407
253.719
-

1.294.311
3.588
811.824
31.708
32.860
77.602
77.935
258.793
-

1.320.197
3.660
828.061
32.342
33.518
79.154
79.494
263.969
-

1.219.658

1.244.051

1.268.932

1.294.311

1.320.197

32.091

32.733

33.388

34.055

34.737

9.180
22.911

9.364
23.369

9.551
23.837

9.742
24.314

9.937
24.800

1.251.749

1.276.784

1.302.320

1.328.366

1.354.933

r

Kelinci

2,00
#NUM!
2,00
2,00
2,00
2,00
2,00
2,00
#NUM!
#NUM!

#NUM!
#NUM!
2,00
#NUM!
2,00

r

2014

2015

2016

2017

2018

(%/Thn)

2014

2015

2016

2017

2018

(%/Thn)

2014

2015

2016

2017

2018

(%/Thn)

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

154.638
18.298
12.569
32.972
17.371
19.069
15.660
1.394
34.615
2.690
-

156.184
18.481
12.695
33.302
17.545
19.259
15.817
1.408
34.961
2.717
-

157.746
18.666
12.822
33.635
17.720
19.452
15.975
1.422
35.310
2.744
-

159.324
18.853
12.950
33.972
17.897
19.647
16.135
1.436
35.664
2.771
-

160.917
19.041
13.080
34.311
18.076
19.843
16.296
1.450
36.020
2.799
-

154.638

156.184

157.746

159.324

160.917

44.678.797
1.868.130
152.987
11.464.397
1.861.500
1.756.091
69.768
16.122.554
8.280.870
3.102.500
-

45.572.373
1.905.493
156.046
11.693.685
1.898.730
1.791.213
71.163
16.445.005
8.446.487
3.164.550
-

46.483.820
1.943.602
159.167
11.927.559
1.936.705
1.827.037
72.587
16.773.905
8.615.417
3.227.841
-

47.413.497
1.982.475
162.351
12.166.110
1.975.439
1.863.578
74.038
17.109.383
8.787.725
3.292.398
-

48.361.767
2.022.124
165.598
12.409.432
2.014.947
1.900.850
75.519
17.451.570
8.963.480
3.358.246
-

44.678.797

45.572.373

46.483.820

47.413.497

48.361.767

4.462.262

4.551.508

4.642.538

4.735.388

4.830.096

25.722
587.593
336.345
54.547
3.458.055

26.237
599.345
343.072
55.637
3.527.216

26.762
611.332
349.933
56.750
3.597.760

27.297
623.559
356.932
57.885
3.669.716

27.843
636.030
364.071
59.043
3.743.110

49.141.059

50.123.880

51.126.358

52.148.885

53.191.863

2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
2,00
#NUM!

2,00
2,00
2,00
2,00
2,00

69.686

70.383

71.087

71.798

72.515

21.807
4.585
23.619
1.926
17.749

22.025
4.631
23.855
1.945
17.926

22.245
4.678
24.094
1.965
18.105

22.468
4.724
24.335
1.984
18.287

22.692
4.772
24.578
2.004
18.469

224.324

226.567

228.833

231.121

233.432

1,00
1,00
1,00
1,00
1,00
1,00
1,00
1,00
1,00
#NUM!

1,00
1,00
1,00
1,00
1,00

9.507
1.397
504
7.071
535
-

9.602
1.411
509
7.142
541
-

9.698
1.425
514
7.213
546
-

9.795
1.439
519
7.285
552
-

9.893
1.454
524
7.358
557
-

9.507

9.602

9.698

9.795

9.893

1.907

1.926

1.945

1.965

1.984

57
909
941

57
918
951

58
927
960

58
937
970

59
946
980

11.414

11.528

11.643

11.760

11.877

#NUM!
#NUM!
#NUM!
#NUM!
1,00
#NUM!
1,00
1,00
1,00
#NUM!

1,00
1,00
#NUM!
#NUM!
1,00

No.

1

Puyuh

Kab/ Kota

2

2017

2018

(%/Thn)

2014

2015

2016

2017

2018

(%/Thn)

2014

2015

2016

2017

2018

(%/Thn)

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

7.727
515
7.212
-

7.805
520
7.284
-

7.883
526
7.357
-

Jumlah Kaltim Menuju 2 JT

7.575

7.651

7.727

7.805

7.883

Jumlah Kaltim + Kaltara

r

2016

7.651
510
7.141
-

Prov. Kaltara
Malinau
Bulungan
Nunukan
Tana Tidung
Kota Tarakan

Itik Manila

2015

7.575
505
7.070
-

1
2
3
4
5

r

2014

Prov. Kaltim
Paser
Kutai Barat
Kutai Kartanegara
Kutai Timur
Berau
Penajam Paser Utara
Kota Balikpapan
Kota Samarinda
Kota Bontang
Mahakam Hulu

1
2
3
4
5
6
7
8
9
10

Jenis Ternak
Merpati

r

-

-

-

-

-

-

-

-

-

-

7.575

7.651

7.727

7.805

7.883

#NUM!
#NUM!
#NUM!
#NUM!
#NUM!
#NUM!
1,00
1,00
#NUM!
#NUM!

#NUM!
#NUM!
#NUM!
#NUM!
#NUM!

1.206
1.206
-

1.218
1.218
-

1.230
1.230
-

1.242
1.242
-

1.255
1.255
-

1.206

1.218

1.230

1.242

1.255

538

544

549

555

560

538
-

544
-

549
-

555
-

560
-

1.744

1.762

1.779

1.797

1.815

#NUM!
#NUM!
#NUM!
#NUM!
#NUM!
#NUM!
1,00
#NUM!
#NUM!
#NUM!

#NUM!
1,00
#NUM!
#NUM!
#NUM!

3.744
973
2.771
-

3.782
982
2.799
-

3.819
992
2.827
-

3.858
1.002
2.855
-

3.896
1.012
2.884
-

3.744

3.782

3.819

3.858

3.896

3.737

3.774

3.812

3.850

3.889

3.737
-

3.774
-

3.812
-

3.850
-

3.889
-

7.481

7.556

7.631

7.708

7.785

Kepala Dinas

Ir. H. Dadang Sudarya, M.MT
Pembina Utama Muda
NIP 19601004 198703 1 009

#NUM!
#NUM!
#NUM!
#NUM!
#NUM!
#NUM!
1,00
#NUM!
1,00
#NUM!

#NUM!
1,00
#NUM!
#NUM!
#NUM!

r