| No | | Rp. | Rp. | % Thd Pagu Total | Rp. | % Thd Pagu Total | % | Rp. |
| | DITJEN PKTL | 1.021.234.047.000 | 337.448.117.431 | 33,04 | 216.065.021.157 | 21,16 | -11,89 | 805.169.025.843 |
| A. | KANTOR PUSAT | 239.183.755.000 | 83.778.449.399 | 35,03 | 43.371.627.472 | 18,13 | -16,89 | 195.812.127.528 |
| B. | BPKHTL WIL. I S/D WIL. XXII : | 782.050.292.000 | 253.669.668.032 | 32,44 | 172.693.393.685 | 22,08 | -10,35 | 609.356.898.315 |
| 1 | BPKHTL I MEDAN | 119.467.895.000 | 8.055.708.859 | 6,74 | 16.225.496.833 | 13,58 | 6,84 | 103.242.398.167 |
| 2 | BPKHTL II PALEMBANG | 9.400.323.000 | 4.158.288.969 | 44,24 | 3.113.489.973 | 33,12 | -11,11 | 6.286.833.027 |
| 3 | BPKHTL III PONTIANAK | 15.904.114.000 | 3.967.501.266 | 24,95 | 3.379.748.458 | 21,25 | -3,70 | 12.524.365.542 |
| 4 | BPKHTL IV SAMARINDA | 23.490.799.000 | 8.554.974.847 | 36,42 | 5.146.100.316 | 21,91 | -14,51 | 18.344.698.684 |
| 5 | BPKHTL V BANJARBARU | 28.732.335.000 | 7.362.861.053 | 25,63 | 6.288.280.149 | 21,89 | -3,74 | 22.444.054.851 |
| 6 | BPKHTL VI MANADO | 67.854.995.000 | 22.795.673.999 | 33,59 | 15.422.917.034 | 22,73 | -10,87 | 52.432.077.966 |
| 7 | BPKHTL VII MAKASSAR | 42.014.788.000 | 13.267.405.734 | 31,58 | 10.059.461.478 | 23,94 | -7,64 | 31.955.326.522 |
| 8 | BPKHTL VIII DENPASAR | 20.738.811.000 | 6.566.980.000 | 31,67 | 4.661.879.035 | 22,48 | -9,19 | 16.076.931.965 |
| 9 | BPKHTL IX AMBON | 46.164.955.000 | 21.914.560.619 | 47,47 | 9.978.552.362 | 21,61 | -25,86 | 36.186.402.638 |
| 10 | BPKHTL X JAYAPURA | 30.841.059.000 | 11.310.765.250 | 36,67 | 6.783.846.171 | 22,00 | -14,68 | 24.057.212.829 |
| 11 | BPKHTL XI YOGYAKARTA | 27.575.477.000 | 11.386.159.650 | 41,29 | 6.838.340.195 | 24,80 | -16,49 | 20.737.136.805 |
| 12 | BPKHTL XII TANJUNG PINANG | 39.174.318.000 | 13.022.070.699 | 33,24 | 8.218.144.887 | 20,98 | -12,26 | 30.956.173.113 |
| 13 | BPKHTL XIII PANGKAL PINANG | 13.559.188.000 | 5.700.230.775 | 42,04 | 3.130.131.733 | 23,08 | -18,95 | 10.429.056.267 |
| 14 | BPKHTL XIV KUPANG | 24.272.258.000 | 13.733.026.874 | 56,58 | 5.115.702.866 | 21,08 | -35,50 | 19.156.555.134 |
| 15 | BPKHTL XV GORONTALO | 9.134.423.000 | 4.534.855.230 | 49,65 | 3.745.576.281 | 41,01 | -8,64 | 5.388.846.719 |
| 16 | BPKHTL XVI PALU | 10.807.421.000 | 4.178.476.083 | 38,66 | 2.671.296.168 | 24,72 | -13,95 | 8.136.124.832 |
| 17 | BPKHTL XVII MANOKWARI | 36.868.311.000 | 14.984.532.382 | 40,64 | 7.952.322.037 | 21,57 | -19,07 | 28.915.988.963 |
| 18 | BPKHTL XVIII ACEH | 51.460.844.000 | 16.613.700.417 | 32,28 | 7.542.273.850 | 14,66 | -17,63 | 43.918.570.150 |
| 19 | BPKHTL XIX PEKANBARU | 103.611.862.000 | 26.858.715.449 | 25,92 | 21.325.679.644 | 20,58 | -5,34 | 82.286.182.356 |
| 20 | BPKHTL XX B. LAMPUNG | 13.736.011.000 | 7.931.903.355 | 57,75 | 4.389.384.570 | 31,96 | -25,79 | 9.346.626.430 |
| 21 | BPKHTL XXI PALANGKARAYA | 37.306.506.000 | 21.968.093.583 | 58,89 | 16.926.968.395 | 45,37 | -13,51 | 20.379.537.605 |
| 22 | BPKHTL XXII KENDARI | 9.933.599.000 | 4.803.182.939 | 48,35 | 3.777.801.250 | 38,03 | -10,32 | 6.155.797.750 |
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