46 Dinas Kehutanan Perda TA 2016
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
2 .0 2 URUSAN PI LI H AN Ke h u t a n a n
2 .0 2 .0 1 D in a s Ke h u t a n a n
KODE
REKENING
1
2
02
01
00
00
4
2
02
01
00
00
4
1
2
02
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
3,200,000,000.00
JUM LAH PEN D APATAN
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
2
02
01
00
00
5
2
02
01
00
00
5
1
2
02
01
00
00
5
1
2
02
01
00
00
5
2
2
02
01
14
2
02
01
14
01
2
02
01
14
01
5
2
1
Belanj a Pegawai
12,600,000.00
2
02
01
14
01
5
2
2
Belanj a Barang Dan Jasa
87,400,000.00
2
02
01
15
2
02
01
15
02
2
02
01
15
02
5
2
1
Belanj a Pegawai
268,000,000.00
2
02
01
15
02
5
2
2
Belanj a Barang Dan Jasa
168,480,000.00
2
02
01
15
03
2
02
01
15
03
5
2
1
Belanj a Pegawai
2
02
01
15
03
5
2
2
Belanj a Barang Dan Jasa
2
02
01
15
04
2
02
01
15
04
5
2
1
Belanj a Pegawai
2
02
01
15
04
5
2
2
Belanj a Barang Dan Jasa
2
02
01
15
05
2
02
01
15
05
5
2
1
Belanj a Pegawai
2
02
01
15
05
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
Sin k r on isa si D a t a M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Pe n in gk a t a n Pe n ge lola a n Ta h u r a I r . H . D j u a n da
Pe m bin a a n Pe la k u Pe n ga m a n a n Ka w a sa n H u t a n
Pe n in gk a t a n Fu n gsi Ka w a sa n Lin du n g
Pe m a n t a pa n Ka w a sa n H u t a n
2 5 ,8 3 5 ,7 6 6 ,8 9 0 .0 0
25,835,766,890.00
4 6 ,8 2 4 ,5 8 9 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,9 8 6 ,4 8 0 ,0 0 0 .0 0
4 3 6 ,4 8 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
376,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
20,750,000.00
729,250,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
33,000,000.00
267,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
02
01
15
06
2
02
01
15
06
5
2
1
Pe n ge lola a n H u t a n D a e r a h Kia r a pa yu n g
Belanj a Pegawai
169,745,000.00
2
02
01
15
06
5
2
2
Belanj a Barang Dan Jasa
430,255,000.00
2
02
01
15
07
2
02
01
15
07
5
2
1
Belanj a Pegawai
2
02
01
15
07
5
2
2
Belanj a Barang Dan Jasa
2
02
01
15
08
2
02
01
15
08
5
2
1
Belanj a Pegawai
2
02
01
15
08
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
2
02
01
16
09
2
02
01
16
09
2
02
01
16
10
2
02
01
16
2
02
01
2
02
01
2
02
2
02
2
Clt h - Pe m bin a a n M a sya r a k a t Se k it a r Ka w a sa n Kon se r va si Un t u k M e n du k u n g
Pe n ge lola a n Ge opa r k Cile t u h
Clt h - Pe n ge m ba n ga n Agr ofor e st r y Te r pa du D a la m Ra n gk a M e n du k u n g Ge opa r k
Cile t u h
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
Pe la ya n a n Pe r be n ih a n Ta n a m a n H u t a n
5
2
2
10
5
2
1
Belanj a Pegawai
16
10
5
2
2
Belanj a Barang Dan Jasa
16
10
5
2
3
Belanj a Modal
01
16
11
01
16
11
5
2
1
Belanj a Pegawai
02
01
16
11
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
12
2
02
01
16
12
5
2
1
Belanj a Pegawai
2
02
01
16
12
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
13
2
02
01
16
13
5
2
1
Belanj a Pegawai
2
02
01
16
13
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
D a k Re h a bilit a si H u t a n D a n La h a n Ka w a sa n Ta m a n H u t a n Ra ya I r . H . D j u a n da
Gcb- r e h a bilit a si D a e r a h Alir a n Su n ga i ( da s) Cit a r u m
Pe m bu a t a n Pe r se m a ia n Pa da D a s Pr ior it a s D i Ja w a Ba r a t
Pe n ge m ba n ga n Kon se r va si Su m be r D a ya Ala m H a ya t i D a n Ek osist e m n ya
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
80,000,000.00
420,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
66,540,000.00
933,460,000.00
1 3 ,1 9 4 ,2 1 9 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
3 ,7 8 0 ,4 3 0 ,0 0 0 .0 0
244,050,000.00
2,756,530,000.00
779,850,000.00
1 ,6 1 3 ,7 8 9 ,0 0 0 .0 0
150,000,000.00
1,463,789,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
820,400,000.00
1,179,600,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
51,000,000.00
349,000,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
2
02
01
16
14
2
02
01
16
14
5
2
1
Belanj a Pegawai
2
02
01
16
14
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
15
2
02
01
16
15
5
2
1
Belanj a Pegawai
2
02
01
16
15
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
16
2
02
01
16
16
5
2
1
Belanj a Pegawai
2
02
01
16
16
5
2
2
Belanj a Barang Dan Jasa
2
02
01
29
2
02
01
29
17
2
02
01
29
17
5
2
1
Belanj a Pegawai
2
02
01
29
17
5
2
2
Belanj a Barang Dan Jasa
2
02
01
54
2
02
01
54
18
2
02
01
54
18
2
02
01
54
19
2
02
01
54
19
2
02
01
59
2
02
01
59
20
2
02
01
59
20
5
2
1
Belanj a Pegawai
141,400,000.00
2
02
01
59
20
5
2
2
Belanj a Barang Dan Jasa
891,100,000.00
2
02
01
60
2
02
01
60
21
2
02
01
60
21
Lampiran III PERDA
Re h a bilit a si H u t a n M a n gr ove Pa n t u r a Ja w a Ba r a t
JUMLAH
(Rp)
Re h a bilit a si D a e r a h Alir a n Su n ga i ( da s) D i Ja w a Ba r a t
Pr a k on disi Re h a bilit a si D a e r a h Alir a n Su n ga i D i Ja w a Ba r a t
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n Ke h u t a n a n D i Ja w a Ba r a t
Pr ogr a m Pe n ga da a n , Pe n a t a a n D a n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Pe n ga da a n Ta n a h Un t u k Pe m ba n gu n a n Asr a m a D a n W or k sh op Pe n gola h a n H a sil
H u t a n D i Ka bu pa t e n Cir e bon D a n Pe r lu a sa n Ba n gu n a n Ka n t or Su b Un it P3 h h D i
Kot a Ba n j a r
5
2
2
Belanj a Barang Dan Jasa
Pe n ga da a n Ta n a h Un t u k Pe m ba n gu n a n Pe r se m a ia n Pe r m a n e n D i D a s Cit a r u m D a n
D a s Cim a n u k
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Ke h u t a n a n
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Ke h u t a n a n
5
2
1
Belanj a Pegawai
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,680,000.00
998,320,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
389,350,000.00
3,110,650,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
49,600,000.00
450,400,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
24,300,000.00
725,700,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 ,0 3 2 ,5 0 0 ,0 0 0 .0 0
1 ,0 3 2 ,5 0 0 ,0 0 0 .0 0
6 ,6 3 2 ,6 7 0 ,0 0 0 .0 0
3 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
39,900,000.00
Hal. 3
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
60
21
2
02
01
60
22
2
02
01
60
22
2
02
01
60
23
2
02
01
60
23
2
02
01
60
24
2
02
01
60
24
5
2
1
Belanj a Pegawai
2
02
01
60
24
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
2
02
01
61
25
2
02
01
61
25
5
2
1
Belanj a Pegawai
2
02
01
61
25
5
2
2
Belanj a Barang Dan Jasa
229,350,000.00
2
02
01
61
25
5
2
3
Belanj a Modal
738,250,000.00
2
02
01
61
26
2
02
01
61
26
5
2
1
Belanj a Pegawai
2
02
01
61
26
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
26
5
2
3
Belanj a Modal
2
02
01
61
27
2
02
01
61
27
5
2
1
Belanj a Pegawai
2
02
01
61
27
5
2
3
Belanj a Modal
2
02
01
61
28
2
02
01
61
28
5
2
1
Belanj a Pegawai
2
02
01
61
28
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
28
5
2
3
Belanj a Modal
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in st r a si Pe r k a n t or a n Ba la i Pe n gola h a n , Pe m a sa r a n D a n
Pe n ge n da lia n H a sil H u t a n
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n ge lola a n Ta h u r a I r .h .dj u a n da
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Re h a bilit a si La h a n D a n
Kon se r va si Ta n a h
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n gola h a n , Pe m a sa r a n D a n
Pe n ge n da lia n H a sil H u t a n
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Ba la i Re h a a bilit a si La h a n D a n
Kon se r va si Ta n a h
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n D in a s Ke h u t a n a n
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Ka n t or Ba la i Ta h u r a I r .h .dj u a n da
3,660,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
9 3 2 ,6 7 0 ,0 0 0 .0 0
932,670,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
998,500,000.00
6 ,4 2 4 ,8 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
32,400,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
34,000,000.00
50,000,000.00
916,000,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
37,250,000.00
3,462,750,000.00
9 2 4 ,8 0 0 ,0 0 0 .0 0
8,250,000.00
29,300,000.00
887,250,000.00
Hal. 4
KODE
REKENING
URAIAN
1
2
2
02
01
62
2
02
01
62
29
2
02
01
62
29
5
2
1
Belanj a Pegawai
2
02
01
62
29
5
2
2
Belanj a Barang Dan Jasa
2
02
01
62
30
2
02
01
62
30
5
2
2
2
02
01
62
31
2
02
01
62
31
5
2
1
Belanj a Pegawai
2
02
01
62
31
5
2
2
Belanj a Barang Dan Jasa
2
02
01
62
32
2
02
01
62
32
5
2
1
Belanj a Pegawai
2
02
01
62
32
5
2
2
Belanj a Barang Dan Jasa
2
02
01
66
2
02
01
66
33
2
02
01
66
33
2
02
01
66
34
2
02
01
66
34
2
02
01
79
2
02
01
79
35
2
02
01
79
35
5
2
1
Belanj a Pegawai
2
02
01
79
35
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
2
02
01
90
36
2
02
01
90
36
5
2
1
Belanj a Pegawai
2
02
01
90
36
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n gola h a n , Pe m a sa r a n D a n
Pe n ge n da lia n H a sil H u t a n
Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Ba la i Ta h u r a I r .h .dj u a n da
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si La h a n D a n
Kon se r va si Ta n a h
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Ke h u t a n a n
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Ke h u t a n a n
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n ge lola a n D a n Pe la por a n Ke u a n ga n D in a s Ke h u t a n a n Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
JUMLAH
(Rp)
DASAR HUKUM
3
4
5 ,7 6 7 ,1 5 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
5,100,000.00
744,900,000.00
1 ,5 1 7 ,1 5 0 ,0 0 0 .0 0
1,517,150,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
1,000,000.00
749,000,000.00
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
32,050,000.00
2,717,950,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
6 4 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n yu su n a n D a t a D a n I n for m a si Ke h u t a n a n
6 4 0 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a ya H u t a n
Pe n ge m ba n ga n Obye k D a ya Ta r ik W isa t a Ala m Ta h u r a I r .h .dj u a n da
75,000,000.00
565,000,000.00
7 ,6 9 6 ,7 7 0 ,0 0 0 .0 0
3 7 9 ,2 7 0 ,0 0 0 .0 0
3,600,000.00
375,670,000.00
Hal. 5
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
2
02
01
90
37
2
02
01
90
37
5
2
1
Belanj a Pegawai
120,600,000.00
2
02
01
90
37
5
2
2
Belanj a Barang Dan Jasa
879,400,000.00
2
02
01
90
38
2
02
01
90
38
5
2
1
Belanj a Pegawai
2
02
01
90
38
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
39
2
02
01
90
39
5
2
1
Belanj a Pegawai
2
02
01
90
39
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
40
2
02
01
90
40
5
2
1
Belanj a Pegawai
2
02
01
90
40
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
41
2
02
01
90
41
5
2
1
Belanj a Pegawai
2
02
01
90
41
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
42
2
02
01
90
42
5
2
1
Belanj a Pegawai
2
02
01
90
42
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
43
2
02
01
90
43
5
2
1
Belanj a Pegawai
126,000,000.00
2
02
01
90
43
5
2
2
Belanj a Barang Dan Jasa
374,000,000.00
2
02
01
90
44
2
02
01
90
44
5
2
1
Belanj a Pegawai
2
02
01
90
44
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
45
Lampiran III PERDA
W u b- pe n cipt a a n W ir a u sa h a w a n Ba r u Se k t or Ke h u t a n a n
JUMLAH
(Rp)
M on it or in g Pe m a n fa a t a n H a sil H u t a n
Rt m - pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da ya a n M a sya r a k a t D e sa
Hutan
Pe n ge m ba n ga n An e k a Usa h a Ke h u t a n a n
Pe n ge m ba n ga n Pe la ya n a n Pe n ga w a sa n D a n Pe n ge n da lia n H a sil H u t a n Ka yu D a n
Bu k a n Ka yu
Pe n in gk a t k a n Pe m a n fa a t a n Ja sa Lin gk u n ga n D a n W isa t a Ala m H u t a n
Gcb - Pe m bin a a n Ke lom pok Ta n i Se k it a r H u t a n D i D a s Cit a r u m
Pe n ge m ba n ga n Ke le m ba ga a n Ke lom pok Ta n i Se k it a r H u t a n
Pe n ge m ba n ga n Pe la ya n a n Pe n gola h a n D a n Pe m a sa r a n H a sil H u t a n
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
32,000,000.00
368,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
24,050,000.00
213,450,000.00
5 9 0 ,0 0 0 ,0 0 0 .0 0
39,800,000.00
550,200,000.00
5 6 0 ,0 0 0 ,0 0 0 .0 0
21,000,000.00
539,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
39,000,000.00
361,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
66,800,000.00
733,200,000.00
8 3 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
90
45
5
2
1
Belanj a Pegawai
2
02
01
90
45
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
45
5
2
3
Belanj a Modal
2
02
01
90
46
2
02
01
90
46
5
2
1
Belanj a Pegawai
280,200,000.00
2
02
01
90
46
5
2
2
Belanj a Barang Dan Jasa
719,800,000.00
2
02
01
90
47
2
02
01
90
47
5
2
1
Belanj a Pegawai
2
02
01
90
47
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
48
2
02
01
90
48
5
2
1
Belanj a Pegawai
2
02
01
90
48
5
2
2
Belanj a Barang Dan Jasa
503,700,000.00
2
02
01
90
48
5
2
3
Belanj a Modal
160,000,000.00
Lampiran III PERDA
30,800,000.00
774,200,000.00
25,000,000.00
Pe m be n t u k a n Un it M a n a j e m e n H u t a n Ra k ya t Le st a r i
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Te r t ib Pe r e da r a n H a sil H u t a n D a n I u r a n Ke h u t a n a n
3 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
276,000,000.00
Pe n ge m ba n ga n Pe la ya n a n Usa h a H a sil H u t a n Ka yu D a n Bu k a n Ka yu
7 0 0 ,0 0 0 ,0 0 0 .0 0
36,300,000.00
JUM LAH BELAN JA
7 2 ,6 6 0 ,3 5 5 ,8 9 0 .0 0
D EFI SI T
( 6 9 ,4 6 0 ,3 5 5 ,8 9 0 .0 0 )
Hal. 7
Or ga n isa si
:
:
2 .0 2 URUSAN PI LI H AN Ke h u t a n a n
2 .0 2 .0 1 D in a s Ke h u t a n a n
KODE
REKENING
1
2
02
01
00
00
4
2
02
01
00
00
4
1
2
02
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
3,200,000,000.00
JUM LAH PEN D APATAN
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
2
02
01
00
00
5
2
02
01
00
00
5
1
2
02
01
00
00
5
1
2
02
01
00
00
5
2
2
02
01
14
2
02
01
14
01
2
02
01
14
01
5
2
1
Belanj a Pegawai
12,600,000.00
2
02
01
14
01
5
2
2
Belanj a Barang Dan Jasa
87,400,000.00
2
02
01
15
2
02
01
15
02
2
02
01
15
02
5
2
1
Belanj a Pegawai
268,000,000.00
2
02
01
15
02
5
2
2
Belanj a Barang Dan Jasa
168,480,000.00
2
02
01
15
03
2
02
01
15
03
5
2
1
Belanj a Pegawai
2
02
01
15
03
5
2
2
Belanj a Barang Dan Jasa
2
02
01
15
04
2
02
01
15
04
5
2
1
Belanj a Pegawai
2
02
01
15
04
5
2
2
Belanj a Barang Dan Jasa
2
02
01
15
05
2
02
01
15
05
5
2
1
Belanj a Pegawai
2
02
01
15
05
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
Sin k r on isa si D a t a M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Pe n in gk a t a n Pe n ge lola a n Ta h u r a I r . H . D j u a n da
Pe m bin a a n Pe la k u Pe n ga m a n a n Ka w a sa n H u t a n
Pe n in gk a t a n Fu n gsi Ka w a sa n Lin du n g
Pe m a n t a pa n Ka w a sa n H u t a n
2 5 ,8 3 5 ,7 6 6 ,8 9 0 .0 0
25,835,766,890.00
4 6 ,8 2 4 ,5 8 9 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,9 8 6 ,4 8 0 ,0 0 0 .0 0
4 3 6 ,4 8 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
376,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
20,750,000.00
729,250,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
33,000,000.00
267,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
02
01
15
06
2
02
01
15
06
5
2
1
Pe n ge lola a n H u t a n D a e r a h Kia r a pa yu n g
Belanj a Pegawai
169,745,000.00
2
02
01
15
06
5
2
2
Belanj a Barang Dan Jasa
430,255,000.00
2
02
01
15
07
2
02
01
15
07
5
2
1
Belanj a Pegawai
2
02
01
15
07
5
2
2
Belanj a Barang Dan Jasa
2
02
01
15
08
2
02
01
15
08
5
2
1
Belanj a Pegawai
2
02
01
15
08
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
2
02
01
16
09
2
02
01
16
09
2
02
01
16
10
2
02
01
16
2
02
01
2
02
01
2
02
2
02
2
Clt h - Pe m bin a a n M a sya r a k a t Se k it a r Ka w a sa n Kon se r va si Un t u k M e n du k u n g
Pe n ge lola a n Ge opa r k Cile t u h
Clt h - Pe n ge m ba n ga n Agr ofor e st r y Te r pa du D a la m Ra n gk a M e n du k u n g Ge opa r k
Cile t u h
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
Pe la ya n a n Pe r be n ih a n Ta n a m a n H u t a n
5
2
2
10
5
2
1
Belanj a Pegawai
16
10
5
2
2
Belanj a Barang Dan Jasa
16
10
5
2
3
Belanj a Modal
01
16
11
01
16
11
5
2
1
Belanj a Pegawai
02
01
16
11
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
12
2
02
01
16
12
5
2
1
Belanj a Pegawai
2
02
01
16
12
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
13
2
02
01
16
13
5
2
1
Belanj a Pegawai
2
02
01
16
13
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
D a k Re h a bilit a si H u t a n D a n La h a n Ka w a sa n Ta m a n H u t a n Ra ya I r . H . D j u a n da
Gcb- r e h a bilit a si D a e r a h Alir a n Su n ga i ( da s) Cit a r u m
Pe m bu a t a n Pe r se m a ia n Pa da D a s Pr ior it a s D i Ja w a Ba r a t
Pe n ge m ba n ga n Kon se r va si Su m be r D a ya Ala m H a ya t i D a n Ek osist e m n ya
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
80,000,000.00
420,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
66,540,000.00
933,460,000.00
1 3 ,1 9 4 ,2 1 9 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
3 ,7 8 0 ,4 3 0 ,0 0 0 .0 0
244,050,000.00
2,756,530,000.00
779,850,000.00
1 ,6 1 3 ,7 8 9 ,0 0 0 .0 0
150,000,000.00
1,463,789,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
820,400,000.00
1,179,600,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
51,000,000.00
349,000,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
2
02
01
16
14
2
02
01
16
14
5
2
1
Belanj a Pegawai
2
02
01
16
14
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
15
2
02
01
16
15
5
2
1
Belanj a Pegawai
2
02
01
16
15
5
2
2
Belanj a Barang Dan Jasa
2
02
01
16
16
2
02
01
16
16
5
2
1
Belanj a Pegawai
2
02
01
16
16
5
2
2
Belanj a Barang Dan Jasa
2
02
01
29
2
02
01
29
17
2
02
01
29
17
5
2
1
Belanj a Pegawai
2
02
01
29
17
5
2
2
Belanj a Barang Dan Jasa
2
02
01
54
2
02
01
54
18
2
02
01
54
18
2
02
01
54
19
2
02
01
54
19
2
02
01
59
2
02
01
59
20
2
02
01
59
20
5
2
1
Belanj a Pegawai
141,400,000.00
2
02
01
59
20
5
2
2
Belanj a Barang Dan Jasa
891,100,000.00
2
02
01
60
2
02
01
60
21
2
02
01
60
21
Lampiran III PERDA
Re h a bilit a si H u t a n M a n gr ove Pa n t u r a Ja w a Ba r a t
JUMLAH
(Rp)
Re h a bilit a si D a e r a h Alir a n Su n ga i ( da s) D i Ja w a Ba r a t
Pr a k on disi Re h a bilit a si D a e r a h Alir a n Su n ga i D i Ja w a Ba r a t
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n Ke h u t a n a n D i Ja w a Ba r a t
Pr ogr a m Pe n ga da a n , Pe n a t a a n D a n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Pe n ga da a n Ta n a h Un t u k Pe m ba n gu n a n Asr a m a D a n W or k sh op Pe n gola h a n H a sil
H u t a n D i Ka bu pa t e n Cir e bon D a n Pe r lu a sa n Ba n gu n a n Ka n t or Su b Un it P3 h h D i
Kot a Ba n j a r
5
2
2
Belanj a Barang Dan Jasa
Pe n ga da a n Ta n a h Un t u k Pe m ba n gu n a n Pe r se m a ia n Pe r m a n e n D i D a s Cit a r u m D a n
D a s Cim a n u k
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Ke h u t a n a n
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Ke h u t a n a n
5
2
1
Belanj a Pegawai
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,680,000.00
998,320,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
389,350,000.00
3,110,650,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
49,600,000.00
450,400,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
24,300,000.00
725,700,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 ,0 3 2 ,5 0 0 ,0 0 0 .0 0
1 ,0 3 2 ,5 0 0 ,0 0 0 .0 0
6 ,6 3 2 ,6 7 0 ,0 0 0 .0 0
3 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
39,900,000.00
Hal. 3
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
60
21
2
02
01
60
22
2
02
01
60
22
2
02
01
60
23
2
02
01
60
23
2
02
01
60
24
2
02
01
60
24
5
2
1
Belanj a Pegawai
2
02
01
60
24
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
2
02
01
61
25
2
02
01
61
25
5
2
1
Belanj a Pegawai
2
02
01
61
25
5
2
2
Belanj a Barang Dan Jasa
229,350,000.00
2
02
01
61
25
5
2
3
Belanj a Modal
738,250,000.00
2
02
01
61
26
2
02
01
61
26
5
2
1
Belanj a Pegawai
2
02
01
61
26
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
26
5
2
3
Belanj a Modal
2
02
01
61
27
2
02
01
61
27
5
2
1
Belanj a Pegawai
2
02
01
61
27
5
2
3
Belanj a Modal
2
02
01
61
28
2
02
01
61
28
5
2
1
Belanj a Pegawai
2
02
01
61
28
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
28
5
2
3
Belanj a Modal
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in st r a si Pe r k a n t or a n Ba la i Pe n gola h a n , Pe m a sa r a n D a n
Pe n ge n da lia n H a sil H u t a n
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n ge lola a n Ta h u r a I r .h .dj u a n da
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Re h a bilit a si La h a n D a n
Kon se r va si Ta n a h
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n gola h a n , Pe m a sa r a n D a n
Pe n ge n da lia n H a sil H u t a n
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Ba la i Re h a a bilit a si La h a n D a n
Kon se r va si Ta n a h
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n D in a s Ke h u t a n a n
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Ka n t or Ba la i Ta h u r a I r .h .dj u a n da
3,660,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
9 3 2 ,6 7 0 ,0 0 0 .0 0
932,670,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
998,500,000.00
6 ,4 2 4 ,8 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
32,400,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
34,000,000.00
50,000,000.00
916,000,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
37,250,000.00
3,462,750,000.00
9 2 4 ,8 0 0 ,0 0 0 .0 0
8,250,000.00
29,300,000.00
887,250,000.00
Hal. 4
KODE
REKENING
URAIAN
1
2
2
02
01
62
2
02
01
62
29
2
02
01
62
29
5
2
1
Belanj a Pegawai
2
02
01
62
29
5
2
2
Belanj a Barang Dan Jasa
2
02
01
62
30
2
02
01
62
30
5
2
2
2
02
01
62
31
2
02
01
62
31
5
2
1
Belanj a Pegawai
2
02
01
62
31
5
2
2
Belanj a Barang Dan Jasa
2
02
01
62
32
2
02
01
62
32
5
2
1
Belanj a Pegawai
2
02
01
62
32
5
2
2
Belanj a Barang Dan Jasa
2
02
01
66
2
02
01
66
33
2
02
01
66
33
2
02
01
66
34
2
02
01
66
34
2
02
01
79
2
02
01
79
35
2
02
01
79
35
5
2
1
Belanj a Pegawai
2
02
01
79
35
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
2
02
01
90
36
2
02
01
90
36
5
2
1
Belanj a Pegawai
2
02
01
90
36
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n gola h a n , Pe m a sa r a n D a n
Pe n ge n da lia n H a sil H u t a n
Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Ba la i Ta h u r a I r .h .dj u a n da
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si La h a n D a n
Kon se r va si Ta n a h
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Ke h u t a n a n
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Ke h u t a n a n
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n ge lola a n D a n Pe la por a n Ke u a n ga n D in a s Ke h u t a n a n Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
JUMLAH
(Rp)
DASAR HUKUM
3
4
5 ,7 6 7 ,1 5 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
5,100,000.00
744,900,000.00
1 ,5 1 7 ,1 5 0 ,0 0 0 .0 0
1,517,150,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
1,000,000.00
749,000,000.00
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
32,050,000.00
2,717,950,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
6 4 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n yu su n a n D a t a D a n I n for m a si Ke h u t a n a n
6 4 0 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a ya H u t a n
Pe n ge m ba n ga n Obye k D a ya Ta r ik W isa t a Ala m Ta h u r a I r .h .dj u a n da
75,000,000.00
565,000,000.00
7 ,6 9 6 ,7 7 0 ,0 0 0 .0 0
3 7 9 ,2 7 0 ,0 0 0 .0 0
3,600,000.00
375,670,000.00
Hal. 5
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
2
02
01
90
37
2
02
01
90
37
5
2
1
Belanj a Pegawai
120,600,000.00
2
02
01
90
37
5
2
2
Belanj a Barang Dan Jasa
879,400,000.00
2
02
01
90
38
2
02
01
90
38
5
2
1
Belanj a Pegawai
2
02
01
90
38
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
39
2
02
01
90
39
5
2
1
Belanj a Pegawai
2
02
01
90
39
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
40
2
02
01
90
40
5
2
1
Belanj a Pegawai
2
02
01
90
40
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
41
2
02
01
90
41
5
2
1
Belanj a Pegawai
2
02
01
90
41
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
42
2
02
01
90
42
5
2
1
Belanj a Pegawai
2
02
01
90
42
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
43
2
02
01
90
43
5
2
1
Belanj a Pegawai
126,000,000.00
2
02
01
90
43
5
2
2
Belanj a Barang Dan Jasa
374,000,000.00
2
02
01
90
44
2
02
01
90
44
5
2
1
Belanj a Pegawai
2
02
01
90
44
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
45
Lampiran III PERDA
W u b- pe n cipt a a n W ir a u sa h a w a n Ba r u Se k t or Ke h u t a n a n
JUMLAH
(Rp)
M on it or in g Pe m a n fa a t a n H a sil H u t a n
Rt m - pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da ya a n M a sya r a k a t D e sa
Hutan
Pe n ge m ba n ga n An e k a Usa h a Ke h u t a n a n
Pe n ge m ba n ga n Pe la ya n a n Pe n ga w a sa n D a n Pe n ge n da lia n H a sil H u t a n Ka yu D a n
Bu k a n Ka yu
Pe n in gk a t k a n Pe m a n fa a t a n Ja sa Lin gk u n ga n D a n W isa t a Ala m H u t a n
Gcb - Pe m bin a a n Ke lom pok Ta n i Se k it a r H u t a n D i D a s Cit a r u m
Pe n ge m ba n ga n Ke le m ba ga a n Ke lom pok Ta n i Se k it a r H u t a n
Pe n ge m ba n ga n Pe la ya n a n Pe n gola h a n D a n Pe m a sa r a n H a sil H u t a n
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
32,000,000.00
368,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
24,050,000.00
213,450,000.00
5 9 0 ,0 0 0 ,0 0 0 .0 0
39,800,000.00
550,200,000.00
5 6 0 ,0 0 0 ,0 0 0 .0 0
21,000,000.00
539,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
39,000,000.00
361,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
66,800,000.00
733,200,000.00
8 3 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
90
45
5
2
1
Belanj a Pegawai
2
02
01
90
45
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
45
5
2
3
Belanj a Modal
2
02
01
90
46
2
02
01
90
46
5
2
1
Belanj a Pegawai
280,200,000.00
2
02
01
90
46
5
2
2
Belanj a Barang Dan Jasa
719,800,000.00
2
02
01
90
47
2
02
01
90
47
5
2
1
Belanj a Pegawai
2
02
01
90
47
5
2
2
Belanj a Barang Dan Jasa
2
02
01
90
48
2
02
01
90
48
5
2
1
Belanj a Pegawai
2
02
01
90
48
5
2
2
Belanj a Barang Dan Jasa
503,700,000.00
2
02
01
90
48
5
2
3
Belanj a Modal
160,000,000.00
Lampiran III PERDA
30,800,000.00
774,200,000.00
25,000,000.00
Pe m be n t u k a n Un it M a n a j e m e n H u t a n Ra k ya t Le st a r i
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Te r t ib Pe r e da r a n H a sil H u t a n D a n I u r a n Ke h u t a n a n
3 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
276,000,000.00
Pe n ge m ba n ga n Pe la ya n a n Usa h a H a sil H u t a n Ka yu D a n Bu k a n Ka yu
7 0 0 ,0 0 0 ,0 0 0 .0 0
36,300,000.00
JUM LAH BELAN JA
7 2 ,6 6 0 ,3 5 5 ,8 9 0 .0 0
D EFI SI T
( 6 9 ,4 6 0 ,3 5 5 ,8 9 0 .0 0 )
Hal. 7