45 Dinas Kehutanan 2013
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
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
1,500,000,000.00
JUM LAH PEN D APATAN
1 ,5 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
13
2
02
01
13
01
2
02
01
13
01
5
2
1
Belanj a Pegawai
156,750,000.00
2
02
01
13
01
5
2
2
Belanj a Barang Dan Jasa
443,250,000.00
2
02
01
13
02
2
02
01
13
02
5
2
1
Belanj a Pegawai
2
02
01
13
02
5
2
2
Belanj a Barang Dan Jasa
2
02
01
13
03
2
02
01
13
03
5
2
1
Belanj a Pegawai
2
02
01
13
03
5
2
2
Belanj a Barang Dan Jasa
2
02
01
13
04
2
02
01
13
04
5
2
1
Belanj a Pegawai
2
02
01
13
04
5
2
2
Belanj a Barang Dan Jasa
2
02
01
13
05
2
02
01
13
05
5
2
1
Belanj a Pegawai
603,800,000.00
2
02
01
13
05
5
2
2
Belanj a Barang Dan Jasa
244,640,000.00
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 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
Ke gia t a n Pe n ge m ba n ga n Su m be r D a ya H u t a n D a n Ek osist e m n ya
Ke gia t a n Ge r a k a n Re h a bilit a si La h a n Kr it is ( gr lk )
Re h a bilit a si H u t a n D a n La h a n
Ke gia t a n Re h a bilit a si D a n Kon se r va si H u lu D a s Pr ior it a s ( da s Cit a r u m , Cim a n u k ,
Ciliw u n g D a n Cit a n du y)
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 ( da k )
2 1 ,4 5 1 ,8 1 6 ,8 5 5 .0 0
21,451,816,855.00
3 5 ,3 5 2 ,7 1 6 ,0 0 0 .0 0
1 3 ,8 9 7 ,0 4 6 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,4 7 7 ,8 4 6 ,0 0 0 .0 0
697,500,000.00
6,780,346,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
99,000,000.00
1,751,000,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
762,845,000.00
2,237,155,000.00
9 6 9 ,2 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
5
2
3
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
13
2
02
01
14
2
02
01
14
06
2
02
01
14
06
5
2
1
Belanj a Pegawai
264,280,000.00
2
02
01
14
06
5
2
2
Belanj a Barang Dan Jasa
485,720,000.00
2
02
01
14
07
2
02
01
14
07
5
2
1
Belanj a Pegawai
2
02
01
14
07
5
2
2
Belanj a Barang Dan Jasa
2
02
01
14
08
2
02
01
14
08
5
2
1
Belanj a Pegawai
182,540,000.00
2
02
01
14
08
5
2
2
Belanj a Barang Dan Jasa
242,460,000.00
2
02
01
14
08
5
2
3
Belanj a Modal
2
02
01
14
09
2
02
01
14
09
5
2
1
Belanj a Pegawai
131,350,000.00
2
02
01
14
09
5
2
2
Belanj a Barang Dan Jasa
868,650,000.00
2
02
01
14
10
2
02
01
14
10
5
2
1
Belanj a Pegawai
2
02
01
14
10
5
2
2
Belanj a Barang Dan Jasa
2
02
01
14
11
2
02
01
14
11
5
2
1
Belanj a Pegawai
284,625,000.00
2
02
01
14
11
5
2
2
Belanj a Barang Dan Jasa
215,375,000.00
2
02
01
55
2
02
01
55
12
2
02
01
55
12
2
02
01
59
2
02
01
59
Lampiran III PERDA
05
URAIAN
Belanj a Modal
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
M ode l Pe r w u j u da n Gr e e n Pr ovin ce D i Ja w a Ba r a t
Pe n ge n da lia n D a n Pe n ga m a n a n H u t a n
Pe n in gk a t a n Pe n ge lola a n Ta m a n H u t a n Ra ya I r . H . D j u a n da
Ke gia t a n Pe m a n t a pa n Ka w a sa n H u t a n
Fa silit a si D a n Koor din a si Pe m ba n gu n a n Ke h u t a n a n
Ke m it r a a n Ka w a sa n Lin du n g
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
Ke gia t a n Pe m be ba sa n La h a n En cla ve D a n La h a n M a sya r a k a t Ya n g Be r ba t a sa n
D e n ga n Ta h u r a I r .h .dj u a n da
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
13
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
120,760,000.00
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
76,800,000.00
673,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
47,800,000.00
452,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
4 2 2 ,6 5 0 ,0 0 0 .0 0
4 2 2 ,6 5 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
59
13
5
2
1
Belanj a Pegawai
254,700,000.00
2
02
01
59
13
5
2
2
Belanj a Barang Dan Jasa
167,950,000.00
2
02
01
60
2
02
01
60
14
2
02
01
60
14
5
2
1
Belanj a Pegawai
2
02
01
60
14
5
2
2
Belanj a Barang Dan Jasa
2
02
01
60
15
2
02
01
60
15
5
2
1
Belanj a Pegawai
181,520,000.00
2
02
01
60
15
5
2
2
Belanj a Barang Dan Jasa
371,860,000.00
2
02
01
60
16
2
02
01
60
16
5
2
1
Belanj a Pegawai
2
02
01
60
16
5
2
2
Belanj a Barang Dan Jasa
2
02
01
60
17
2
02
01
60
17
2
02
01
61
2
02
01
61
18
2
02
01
61
18
5
2
1
Belanj a Pegawai
2
02
01
61
18
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
18
5
2
3
Belanj a Modal
2
02
01
61
19
2
02
01
61
19
5
2
1
Belanj a Pegawai
2
02
01
61
19
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
19
5
2
3
Belanj a Modal
2
02
01
61
20
2
02
01
61
20
Lampiran III PERDA
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
Ke gia t 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
Ke gia t 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 Ba la i Pe n ge lola a n Ta h u r a
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 ga w a sa n D a n Pe n ge n da lia n
H a sil H u t 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 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
5
2
2
Belanj a Barang Dan Jasa
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
Ke gia 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 D in a s Ke h u t a n a n
Ke gia 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 Ba la i Pe n ge lola a n Ta h u r a I r . H .
D j u a n da
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 P2 h h
5
2
1
Belanj a Pegawai
4 ,1 4 3 ,7 8 0 ,0 0 0 .0 0
2 ,3 0 5 ,0 6 0 ,0 0 0 .0 0
68,136,000.00
2,236,924,000.00
5 5 3 ,3 8 0 ,0 0 0 .0 0
6 8 5 ,3 4 0 ,0 0 0 .0 0
58,400,000.00
626,940,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
4 ,6 8 4 ,1 3 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
14,100,000.00
722,300,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
24,300,000.00
114,200,000.00
1,111,500,000.00
7 2 3 ,5 0 0 ,0 0 0 .0 0
18,800,000.00
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
61
20
5
2
2
Belanj a Barang Dan Jasa
108,100,000.00
2
02
01
61
20
5
2
3
Belanj a Modal
596,600,000.00
2
02
01
61
21
2
02
01
61
21
5
2
1
Belanj a Pegawai
2
02
01
61
21
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
21
5
2
3
Belanj a Modal
2
02
01
61
22
2
02
01
61
22
5
2
1
Belanj a Pegawai
2
02
01
61
22
5
2
2
Belanj a Barang Dan Jasa
143,214,000.00
2
02
01
61
22
5
2
3
Belanj a Modal
797,116,000.00
2
02
01
62
2
02
01
62
23
2
02
01
62
23
5
2
1
Belanj a Pegawai
2
02
01
62
23
5
2
2
Belanj a Barang Dan Jasa
2
02
01
62
24
2
02
01
62
24
5
2
1
Belanj a Pegawai
2
02
01
62
24
5
2
2
Belanj a Barang Dan Jasa
2
02
01
62
25
2
02
01
62
25
5
2
1
Belanj a Pegawai
105,600,000.00
2
02
01
62
25
5
2
2
Belanj a Barang Dan Jasa
132,010,000.00
2
02
01
62
26
2
02
01
62
26
5
2
1
Belanj a Pegawai
2
02
01
62
26
5
2
2
Belanj a Barang Dan Jasa
2
02
01
66
Lampiran III PERDA
Ke gia 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 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 n ga da a n Sa r a n a D a n Pr a sa r a n a Pe n ga m a n a n H u t a n D a n Sa r a n a Pr a sa r a n a
Pe n ge lola a n Ta m a n H u t a n Ra ya I r . H . D j u a n da ( da k )
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
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D in a s Ke h u t a n a n
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe n ge lola a n Ta h u r a
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe n ga w a sa n D a n Pe n ge n da lia n H a sil
Hutan
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
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
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
17,300,000.00
45,000,000.00
937,700,000.00
9 6 0 ,6 3 0 ,0 0 0 .0 0
20,300,000.00
2 ,3 2 0 ,1 1 0 ,0 0 0 .0 0
1 ,0 9 2 ,5 0 0 ,0 0 0 .0 0
53,100,000.00
1,039,400,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
728,000,000.00
2 3 7 ,6 1 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
28,800,000.00
161,200,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
66
27
2
02
01
66
27
5
2
1
Belanj a Pegawai
16,000,000.00
2
02
01
66
27
5
2
2
Belanj a Barang Dan Jasa
84,000,000.00
2
02
01
75
2
02
01
75
28
2
02
01
75
28
5
2
1
Belanj a Pegawai
116,000,000.00
2
02
01
75
28
5
2
2
Belanj a Barang Dan Jasa
184,000,000.00
2
02
01
80
2
02
01
80
29
2
02
01
80
29
5
2
1
Belanj a Pegawai
2
02
01
80
29
5
2
2
Belanj a Barang Dan Jasa
2
02
01
84
2
02
01
84
30
2
02
01
84
30
5
2
1
Belanj a Pegawai
2
02
01
84
30
5
2
2
Belanj a Barang Dan Jasa
2
02
01
84
31
2
02
01
84
31
5
2
1
Belanj a Pegawai
2
02
01
84
31
5
2
2
Belanj a Barang Dan Jasa
2
02
01
84
32
2
02
01
84
32
5
2
1
Belanj a Pegawai
2
02
01
84
32
5
2
2
Belanj a Barang Dan Jasa
2
02
01
84
33
2
02
01
84
33
5
2
1
Belanj a Pegawai
2
02
01
84
33
5
2
2
Belanj a Barang Dan Jasa
354,865,000.00
2
02
01
84
33
5
2
3
Belanj a Modal
381,135,000.00
Lampiran III PERDA
Ke gia t a 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 Sk pd D in a s Ke h u t a n a n
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
Ke gia t a n Pe n yu su n a n D a n Pe n ya j ia n D a t a I n for m a si Ke h u t a n a n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Fa silit a si Pe n ge m ba n ga n Ge r a k a n M u lt i Ak t ivit a s Agr ibisn is ( ge m a r
Pa k e t C)
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
Ke gia t a n Pe n ge m ba n ga n Pe m a n fa a t a n H a sil H u t a n D a n An e k a Usa h a Ke h u t a n a n D i
Ja w a Ba r a t
Pe m bin a a n D a n Pe n ge n da lia n Te r t ib Pe r e da r a n H a sil H u t a n
Ke gia t a n Pe n ge m ba n ga n Obye k W isa t a Ala m H u t a n D i Ja w a Ba r a t
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
81,400,000.00
418,600,000.00
4 ,4 8 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
101,000,000.00
1,099,000,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
196,250,000.00
1,003,750,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
43,700,000.00
456,300,000.00
7 8 5 ,0 0 0 ,0 0 0 .0 0
49,000,000.00
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
84
34
2
02
01
84
34
5
2
1
Belanj a Pegawai
102,600,000.00
2
02
01
84
34
5
2
2
Belanj a Barang Dan Jasa
697,400,000.00
Lampiran III PERDA
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
8 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
5 6 ,8 0 4 ,5 3 2 ,8 5 5 .0 0
D EFI SI T
( 5 5 ,3 0 4 ,5 3 2 ,8 5 5 .0 0 )
Hal. 6
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
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
1,500,000,000.00
JUM LAH PEN D APATAN
1 ,5 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
13
2
02
01
13
01
2
02
01
13
01
5
2
1
Belanj a Pegawai
156,750,000.00
2
02
01
13
01
5
2
2
Belanj a Barang Dan Jasa
443,250,000.00
2
02
01
13
02
2
02
01
13
02
5
2
1
Belanj a Pegawai
2
02
01
13
02
5
2
2
Belanj a Barang Dan Jasa
2
02
01
13
03
2
02
01
13
03
5
2
1
Belanj a Pegawai
2
02
01
13
03
5
2
2
Belanj a Barang Dan Jasa
2
02
01
13
04
2
02
01
13
04
5
2
1
Belanj a Pegawai
2
02
01
13
04
5
2
2
Belanj a Barang Dan Jasa
2
02
01
13
05
2
02
01
13
05
5
2
1
Belanj a Pegawai
603,800,000.00
2
02
01
13
05
5
2
2
Belanj a Barang Dan Jasa
244,640,000.00
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 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
Ke gia t a n Pe n ge m ba n ga n Su m be r D a ya H u t a n D a n Ek osist e m n ya
Ke gia t a n Ge r a k a n Re h a bilit a si La h a n Kr it is ( gr lk )
Re h a bilit a si H u t a n D a n La h a n
Ke gia t a n Re h a bilit a si D a n Kon se r va si H u lu D a s Pr ior it a s ( da s Cit a r u m , Cim a n u k ,
Ciliw u n g D a n Cit a n du y)
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 ( da k )
2 1 ,4 5 1 ,8 1 6 ,8 5 5 .0 0
21,451,816,855.00
3 5 ,3 5 2 ,7 1 6 ,0 0 0 .0 0
1 3 ,8 9 7 ,0 4 6 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,4 7 7 ,8 4 6 ,0 0 0 .0 0
697,500,000.00
6,780,346,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
99,000,000.00
1,751,000,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
762,845,000.00
2,237,155,000.00
9 6 9 ,2 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
5
2
3
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
13
2
02
01
14
2
02
01
14
06
2
02
01
14
06
5
2
1
Belanj a Pegawai
264,280,000.00
2
02
01
14
06
5
2
2
Belanj a Barang Dan Jasa
485,720,000.00
2
02
01
14
07
2
02
01
14
07
5
2
1
Belanj a Pegawai
2
02
01
14
07
5
2
2
Belanj a Barang Dan Jasa
2
02
01
14
08
2
02
01
14
08
5
2
1
Belanj a Pegawai
182,540,000.00
2
02
01
14
08
5
2
2
Belanj a Barang Dan Jasa
242,460,000.00
2
02
01
14
08
5
2
3
Belanj a Modal
2
02
01
14
09
2
02
01
14
09
5
2
1
Belanj a Pegawai
131,350,000.00
2
02
01
14
09
5
2
2
Belanj a Barang Dan Jasa
868,650,000.00
2
02
01
14
10
2
02
01
14
10
5
2
1
Belanj a Pegawai
2
02
01
14
10
5
2
2
Belanj a Barang Dan Jasa
2
02
01
14
11
2
02
01
14
11
5
2
1
Belanj a Pegawai
284,625,000.00
2
02
01
14
11
5
2
2
Belanj a Barang Dan Jasa
215,375,000.00
2
02
01
55
2
02
01
55
12
2
02
01
55
12
2
02
01
59
2
02
01
59
Lampiran III PERDA
05
URAIAN
Belanj a Modal
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
M ode l Pe r w u j u da n Gr e e n Pr ovin ce D i Ja w a Ba r a t
Pe n ge n da lia n D a n Pe n ga m a n a n H u t a n
Pe n in gk a t a n Pe n ge lola a n Ta m a n H u t a n Ra ya I r . H . D j u a n da
Ke gia t a n Pe m a n t a pa n Ka w a sa n H u t a n
Fa silit a si D a n Koor din a si Pe m ba n gu n a n Ke h u t a n a n
Ke m it r a a n Ka w a sa n Lin du n g
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
Ke gia t a n Pe m be ba sa n La h a n En cla ve D a n La h a n M a sya r a k a t Ya n g Be r ba t a sa n
D e n ga n Ta h u r a I r .h .dj u a n da
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
13
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
120,760,000.00
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
76,800,000.00
673,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
47,800,000.00
452,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
4 2 2 ,6 5 0 ,0 0 0 .0 0
4 2 2 ,6 5 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
59
13
5
2
1
Belanj a Pegawai
254,700,000.00
2
02
01
59
13
5
2
2
Belanj a Barang Dan Jasa
167,950,000.00
2
02
01
60
2
02
01
60
14
2
02
01
60
14
5
2
1
Belanj a Pegawai
2
02
01
60
14
5
2
2
Belanj a Barang Dan Jasa
2
02
01
60
15
2
02
01
60
15
5
2
1
Belanj a Pegawai
181,520,000.00
2
02
01
60
15
5
2
2
Belanj a Barang Dan Jasa
371,860,000.00
2
02
01
60
16
2
02
01
60
16
5
2
1
Belanj a Pegawai
2
02
01
60
16
5
2
2
Belanj a Barang Dan Jasa
2
02
01
60
17
2
02
01
60
17
2
02
01
61
2
02
01
61
18
2
02
01
61
18
5
2
1
Belanj a Pegawai
2
02
01
61
18
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
18
5
2
3
Belanj a Modal
2
02
01
61
19
2
02
01
61
19
5
2
1
Belanj a Pegawai
2
02
01
61
19
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
19
5
2
3
Belanj a Modal
2
02
01
61
20
2
02
01
61
20
Lampiran III PERDA
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
Ke gia t 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
Ke gia t 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 Ba la i Pe n ge lola a n Ta h u r a
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 ga w a sa n D a n Pe n ge n da lia n
H a sil H u t 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 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
5
2
2
Belanj a Barang Dan Jasa
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
Ke gia 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 D in a s Ke h u t a n a n
Ke gia 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 Ba la i Pe n ge lola a n Ta h u r a I r . H .
D j u a n da
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 P2 h h
5
2
1
Belanj a Pegawai
4 ,1 4 3 ,7 8 0 ,0 0 0 .0 0
2 ,3 0 5 ,0 6 0 ,0 0 0 .0 0
68,136,000.00
2,236,924,000.00
5 5 3 ,3 8 0 ,0 0 0 .0 0
6 8 5 ,3 4 0 ,0 0 0 .0 0
58,400,000.00
626,940,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
4 ,6 8 4 ,1 3 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
14,100,000.00
722,300,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
24,300,000.00
114,200,000.00
1,111,500,000.00
7 2 3 ,5 0 0 ,0 0 0 .0 0
18,800,000.00
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
61
20
5
2
2
Belanj a Barang Dan Jasa
108,100,000.00
2
02
01
61
20
5
2
3
Belanj a Modal
596,600,000.00
2
02
01
61
21
2
02
01
61
21
5
2
1
Belanj a Pegawai
2
02
01
61
21
5
2
2
Belanj a Barang Dan Jasa
2
02
01
61
21
5
2
3
Belanj a Modal
2
02
01
61
22
2
02
01
61
22
5
2
1
Belanj a Pegawai
2
02
01
61
22
5
2
2
Belanj a Barang Dan Jasa
143,214,000.00
2
02
01
61
22
5
2
3
Belanj a Modal
797,116,000.00
2
02
01
62
2
02
01
62
23
2
02
01
62
23
5
2
1
Belanj a Pegawai
2
02
01
62
23
5
2
2
Belanj a Barang Dan Jasa
2
02
01
62
24
2
02
01
62
24
5
2
1
Belanj a Pegawai
2
02
01
62
24
5
2
2
Belanj a Barang Dan Jasa
2
02
01
62
25
2
02
01
62
25
5
2
1
Belanj a Pegawai
105,600,000.00
2
02
01
62
25
5
2
2
Belanj a Barang Dan Jasa
132,010,000.00
2
02
01
62
26
2
02
01
62
26
5
2
1
Belanj a Pegawai
2
02
01
62
26
5
2
2
Belanj a Barang Dan Jasa
2
02
01
66
Lampiran III PERDA
Ke gia 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 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 n ga da a n Sa r a n a D a n Pr a sa r a n a Pe n ga m a n a n H u t a n D a n Sa r a n a Pr a sa r a n a
Pe n ge lola a n Ta m a n H u t a n Ra ya I r . H . D j u a n da ( da k )
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
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D in a s Ke h u t a n a n
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe n ge lola a n Ta h u r a
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe n ga w a sa n D a n Pe n ge n da lia n H a sil
Hutan
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
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
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
17,300,000.00
45,000,000.00
937,700,000.00
9 6 0 ,6 3 0 ,0 0 0 .0 0
20,300,000.00
2 ,3 2 0 ,1 1 0 ,0 0 0 .0 0
1 ,0 9 2 ,5 0 0 ,0 0 0 .0 0
53,100,000.00
1,039,400,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
728,000,000.00
2 3 7 ,6 1 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
28,800,000.00
161,200,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
66
27
2
02
01
66
27
5
2
1
Belanj a Pegawai
16,000,000.00
2
02
01
66
27
5
2
2
Belanj a Barang Dan Jasa
84,000,000.00
2
02
01
75
2
02
01
75
28
2
02
01
75
28
5
2
1
Belanj a Pegawai
116,000,000.00
2
02
01
75
28
5
2
2
Belanj a Barang Dan Jasa
184,000,000.00
2
02
01
80
2
02
01
80
29
2
02
01
80
29
5
2
1
Belanj a Pegawai
2
02
01
80
29
5
2
2
Belanj a Barang Dan Jasa
2
02
01
84
2
02
01
84
30
2
02
01
84
30
5
2
1
Belanj a Pegawai
2
02
01
84
30
5
2
2
Belanj a Barang Dan Jasa
2
02
01
84
31
2
02
01
84
31
5
2
1
Belanj a Pegawai
2
02
01
84
31
5
2
2
Belanj a Barang Dan Jasa
2
02
01
84
32
2
02
01
84
32
5
2
1
Belanj a Pegawai
2
02
01
84
32
5
2
2
Belanj a Barang Dan Jasa
2
02
01
84
33
2
02
01
84
33
5
2
1
Belanj a Pegawai
2
02
01
84
33
5
2
2
Belanj a Barang Dan Jasa
354,865,000.00
2
02
01
84
33
5
2
3
Belanj a Modal
381,135,000.00
Lampiran III PERDA
Ke gia t a 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 Sk pd D in a s Ke h u t a n a n
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
Ke gia t a n Pe n yu su n a n D a n Pe n ya j ia n D a t a I n for m a si Ke h u t a n a n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Fa silit a si Pe n ge m ba n ga n Ge r a k a n M u lt i Ak t ivit a s Agr ibisn is ( ge m a r
Pa k e t C)
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
Ke gia t a n Pe n ge m ba n ga n Pe m a n fa a t a n H a sil H u t a n D a n An e k a Usa h a Ke h u t a n a n D i
Ja w a Ba r a t
Pe m bin a a n D a n Pe n ge n da lia n Te r t ib Pe r e da r a n H a sil H u t a n
Ke gia t a n Pe n ge m ba n ga n Obye k W isa t a Ala m H u t a n D i Ja w a Ba r a t
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
81,400,000.00
418,600,000.00
4 ,4 8 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
101,000,000.00
1,099,000,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
196,250,000.00
1,003,750,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
43,700,000.00
456,300,000.00
7 8 5 ,0 0 0 ,0 0 0 .0 0
49,000,000.00
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
84
34
2
02
01
84
34
5
2
1
Belanj a Pegawai
102,600,000.00
2
02
01
84
34
5
2
2
Belanj a Barang Dan Jasa
697,400,000.00
Lampiran III PERDA
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
8 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
5 6 ,8 0 4 ,5 3 2 ,8 5 5 .0 0
D EFI SI T
( 5 5 ,3 0 4 ,5 3 2 ,8 5 5 .0 0 )
Hal. 6