45 Dinas Kehutanan Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 2 .0 2 URUSAN PI LI H AN Ke h u t a n a n
Or ga n isa si
: 2 .0 2 .0 1 D in a s Ke h u t a n a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
02
01
00
00
4
2
02
01
00
00
4
1
2
02
01
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
5 4 .8 7
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
5 4 .8 7
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
5 4 .8 7
2 1 ,0 8 1 ,0 5 9 ,7 9 1 .0 0
2 0 ,9 3 6 ,5 2 7 ,5 7 0 .0 0
( 1 4 4 ,5 3 2 ,2 2 1 .0 0 )
( 0 .6 9 )
2 1 ,0 8 1 ,0 5 9 ,7 9 1 .0 0
2 0 ,9 3 6 ,5 2 7 ,5 7 0 .0 0
( 1 4 4 ,5 3 2 ,2 2 1 .0 0 )
( 0 .6 9 )
4 8 ,2 5 3 ,3 8 0 ,6 2 5 .0 0
5 7 ,0 9 2 ,6 9 2 ,3 7 5 .0 0
8 ,8 3 9 ,3 1 1 ,7 5 0 .0 0
1 8 .3 2
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 5 ,3 0 0 ,0 0 0 .0 0
1 0 ,3 0 0 ,0 0 0 .0 0
0 .9 4
9 5 ,0 0 0 ,0 0 0 .0 0
1 4 6 ,7 0 0 ,0 0 0 .0 0
5 1 ,7 0 0 ,0 0 0 .0 0
5 4 .4 2
( 3 .7 0 )
2
02
01
00
00
5
BELAN JA
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
BELAN JA PEGAW AI
2 4 ,3 0 0 ,0 0 0 .0 0
2 3 ,4 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 .0 0 )
2
02
01
14
01
5
2
2
BELAN JA BARAN G D AN JASA
7 0 ,7 0 0 ,0 0 0 .0 0
1 2 3 ,3 0 0 ,0 0 0 .0 0
5 2 ,6 0 0 ,0 0 0 .0 0
7 4 .4 0
2
02
01
14
02
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 5 8 ,6 0 0 ,0 0 0 .0 0
( 4 1 ,4 0 0 ,0 0 0 .0 0 )
( 4 .1 4 )
2
02
01
14
02
5
2
1
BELAN JA PEGAW AI
1 9 1 ,6 0 0 ,0 0 0 .0 0
1 9 1 ,6 0 0 ,0 0 0 .0 0
-
-
2
02
01
14
02
5
2
2
BELAN JA BARAN G D AN JASA
8 0 8 ,4 0 0 ,0 0 0 .0 0
7 6 7 ,0 0 0 ,0 0 0 .0 0
( 4 1 ,4 0 0 ,0 0 0 .0 0 )
( 5 .1 2 )
2
02
01
15
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 9 2 ,2 9 5 ,0 0 0 .0 0
1 4 2 ,2 9 5 ,0 0 0 .0 0
5 .1 7
2
02
01
15
03
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
03
5
2
1
BELAN JA PEGAW AI
4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
03
5
2
2
BELAN JA BARAN G D AN JASA
2 6 0 ,0 0 0 ,0 0 0 .0 0
2 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
04
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
04
5
2
1
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
04
5
2
2
BELAN JA BARAN G D AN JASA
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
05
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 8 ,5 4 0 ,0 0 0 .0 0
( 3 1 ,4 6 0 ,0 0 0 .0 0 )
( 6 .2 9 )
2
02
01
15
05
BELAN JA BARAN G D AN JASA
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 8 ,5 4 0 ,0 0 0 .0 0
( 3 1 ,4 6 0 ,0 0 0 .0 0 )
( 6 .2 9 )
2
02
01
15
06
M e m ba n gu n H u t a n D a e r a h Kia r a pa yu n g
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
06
5
2
1
BELAN JA PEGAW AI
1 6 4 ,1 6 0 ,0 0 0 .0 0
1 6 4 ,1 6 0 ,0 0 0 .0 0
-
-
2
02
01
15
06
5
2
2
BELAN JA BARAN G D AN JASA
4 3 5 ,8 4 0 ,0 0 0 .0 0
4 3 5 ,8 4 0 ,0 0 0 .0 0
-
-
2
02
01
15
07
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 7 3 ,7 5 5 ,0 0 0 .0 0
1 7 3 ,7 5 5 ,0 0 0 .0 0
4 3 .4 4
2
02
01
15
07
5
2
1
BELAN JA PEGAW AI
2 1 5 ,0 0 0 ,0 0 0 .0 0
2 2 3 ,5 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
3 .9 5
2
02
01
15
07
5
2
2
BELAN JA BARAN G D AN JASA
1 8 5 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,2 5 5 ,0 0 0 .0 0
1 6 5 ,2 5 5 ,0 0 0 .0 0
8 9 .3 3
2
02
01
15
08
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
08
5
2
1
BELAN JA PEGAW AI
3 1 ,5 0 0 ,0 0 0 .0 0
3 1 ,5 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
08
5
2
2
BELAN JA BARAN G D AN JASA
7 1 8 ,5 0 0 ,0 0 0 .0 0
7 1 8 ,5 0 0 ,0 0 0 .0 0
-
-
2
02
01
16
1 7 ,7 3 0 ,4 4 5 ,0 0 0 .0 0
1 8 ,4 7 6 ,3 6 5 ,0 0 0 .0 0
7 4 5 ,9 2 0 ,0 0 0 .0 0
4 .2 1
2
02
01
16
09
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
16
09
5
2
1
BELAN JA PEGAW AI
1 ,2 6 0 ,0 0 0 .0 0
1 ,2 6 0 ,0 0 0 .0 0
-
-
2
02
01
16
09
5
2
2
BELAN JA BARAN G D AN JASA
7 9 8 ,7 4 0 ,0 0 0 .0 0
7 9 8 ,7 4 0 ,0 0 0 .0 0
-
-
2
02
01
16
10
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
16
10
5
2
1
BELAN JA PEGAW AI
3 6 8 ,4 0 0 ,0 0 0 .0 0
3 6 8 ,4 0 0 ,0 0 0 .0 0
-
-
2
02
01
16
10
5
2
2
BELAN JA BARAN G D AN JASA
2 8 9 ,2 0 0 ,0 0 0 .0 0
2 7 6 ,2 0 0 ,0 0 0 .0 0
( 1 3 ,0 0 0 ,0 0 0 .0 0 )
( 4 .5 0 )
2
02
01
16
10
5
2
3
1 .3 8
2
02
01
16
11
2
02
01
16
11
5
2
1
2
02
01
16
11
5
2
2
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m M it iga si da 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 da n Ada pt a si Pe r u ba h a n I k lim
Pe n ge m ba n ga n Un it Pe n ge lola a n H u t a n D a la m Ra n gk a Pe n u r u n a n Em isi Ga s
Ru m a h Ka ca
Pr ogr a m Pe n ge lola a n 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
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 r e n ca n a a n da n Eva lu a si Pe m ba n gu n a n Ke h u t a n a n Ja w a Ba r a t
5
2
2
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
Pe n in gk a t a n Fu n gsi Ka w a sa n Lin du n g
Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
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
Re h a bilit a si H u t a n da 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
( D AK M u r n i da n Pe n da m pin g D AK)
BELAN JA M OD AL
9 4 2 ,4 0 0 ,0 0 0 .0 0
9 5 5 ,4 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 .0 0
7 ,2 8 0 ,4 4 5 ,0 0 0 .0 0
7 ,6 6 2 ,4 4 5 ,0 0 0 .0 0
3 8 2 ,0 0 0 ,0 0 0 .0 0
5 .2 5
BELAN JA PEGAW AI
1 ,3 4 3 ,8 0 0 ,0 0 0 .0 0
1 ,6 2 3 ,9 5 0 ,0 0 0 .0 0
2 8 0 ,1 5 0 ,0 0 0 .0 0
2 0 .8 5
BELAN JA BARAN G D AN JASA
5 ,9 3 6 ,6 4 5 ,0 0 0 .0 0
6 ,0 3 8 ,4 9 5 ,0 0 0 .0 0
1 0 1 ,8 5 0 ,0 0 0 .0 0
1 .7 2
Re h a bilit a si D a e r a h Alir a n Su n ga i ( D AS) Pr ior it a s di Ja w a Ba r a t
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
02
01
16
12
I de n t ifik a si Pe n ye dia a n Su m be r Be n ih / Bibit Ta n a m a n H u t a n
2
02
01
16
12
5
2
1
BELAN JA PEGAW AI
2
02
01
16
12
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
16
13
PENJELASAN
2
02
01
16
13
5
2
1
BELAN JA PEGAW AI
2
02
01
16
13
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
16
14
2
02
01
16
14
5
2
1
2
02
01
16
14
5
2
2
2
02
01
54
2
02
01
54
15
2
02
01
54
15
5
2
1
BELAN JA PEGAW AI
2
02
01
54
15
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
54
15
5
2
3
BELAN JA M OD AL
2
02
01
59
2
02
01
59
16
2
02
01
59
16
5
2
1
2
02
01
59
16
5
2
2
2
02
01
60
2
02
01
60
17
2
02
01
60
17
5
2
1
BELAN JA PEGAW AI
2
02
01
60
17
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
60
18
2
02
01
60
18
2
02
01
60
19
2
02
01
60
19
5
2
1
2
02
01
60
19
5
2
2
2
02
01
60
20
2
02
01
60
20
5
2
1
BELAN JA PEGAW AI
2
02
01
60
20
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
61
2
02
01
61
21
2
02
01
61
21
5
2
1
BELAN JA PEGAW AI
2
02
01
61
21
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
61
21
5
2
3
BELAN JA M OD AL
2
02
01
61
22
2
02
01
61
22
5
2
1
BELAN JA PEGAW AI
2
02
01
61
22
5
2
2
2
02
01
61
22
5
2
3
2
02
01
61
23
2
02
01
61
23
5
2
1
2
02
01
61
23
5
2
2
2
02
01
61
23
5
2
3
BELAN JA M OD AL
2
02
01
61
24
2
02
01
61
24
5
2
1
BELAN JA PEGAW AI
2
02
01
61
24
5
2
2
BELAN JA BARAN G D AN JASA
4
5=4-3
6
7
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,0 0 0 ,0 0 0 .0 0
2 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,8 6 3 ,9 2 0 ,0 0 0 .0 0
3 6 3 ,9 2 0 ,0 0 0 .0 0
4 .8 5
BELAN JA PEGAW AI
1 ,0 8 0 ,9 0 0 ,0 0 0 .0 0
1 ,3 4 2 ,7 0 0 ,0 0 0 .0 0
2 6 1 ,8 0 0 ,0 0 0 .0 0
2 4 .2 2
BELAN JA BARAN G D AN JASA
6 ,4 1 9 ,1 0 0 ,0 0 0 .0 0
6 ,5 2 1 ,2 2 0 ,0 0 0 .0 0
1 0 2 ,1 2 0 ,0 0 0 .0 0
1 .5 9
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 4 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 4 0 .0 0
-
Re h a bilit a si D AS Cit a r u m
Pr ogr a m Pe n ga da a n , Pe n a t a a n da 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 Ta n a h En cla ve da 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 Ba la i TAH URA I r .H .D j u a n da
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 da 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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
2 4 8 ,2 0 0 ,0 0 0 .0 0
2 4 8 ,2 0 0 ,0 0 0 .0 0
-
-
-
3 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 2 2 ,5 7 5 ,0 0 0 .0 0
7 7 8 ,8 2 5 ,0 0 0 .0 0
5 6 ,2 5 0 ,0 0 0 .0 0
7 .7 8
7 2 2 ,5 7 5 ,0 0 0 .0 0
7 7 8 ,8 2 5 ,0 0 0 .0 0
5 6 ,2 5 0 ,0 0 0 .0 0
7 .7 8
1 5 1 ,9 0 0 ,0 0 0 .0 0
1 0 8 ,1 5 0 ,0 0 0 .0 0
( 4 3 ,7 5 0 ,0 0 0 .0 0 )
( 2 8 .8 0 )
5 7 0 ,6 7 5 ,0 0 0 .0 0
6 7 0 ,6 7 5 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 7 .5 2
5 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,4 6 6 ,5 0 0 ,0 0 0 .0 0
1 6 6 ,5 0 0 ,0 0 0 .0 0
3 .1 4
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 9 ,1 0 0 ,0 0 0 .0 0
8 9 ,1 0 0 ,0 0 0 .0 0
-
-
2 ,5 6 0 ,9 0 0 ,0 0 0 .0 0
2 ,5 6 0 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 7 ,5 0 0 ,0 0 0 .0 0
1 2 7 ,5 0 0 ,0 0 0 .0 0
1 2 .7 5
BELAN JA PEGAW AI
2 7 3 ,9 3 6 ,0 0 0 .0 0
2 7 3 ,9 3 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 6 ,0 6 4 ,0 0 0 .0 0
8 5 3 ,5 6 4 ,0 0 0 .0 0
1 2 7 ,5 0 0 ,0 0 0 .0 0
1 7 .5 6
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 8 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
6 .0 0
1 1 8 .1 8
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
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 da n
Pe n ge n da lia n H a sil H a sil H u t a n
2
3
3 0 0 ,0 0 0 ,0 0 0 .0 0
%
2 8 5 ,0 0 0 ,0 0 0 .0 0
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 da n Ek osist e m n ya
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
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 TAH URA
I r .H .D j u a n da
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 da n
Kon se r va si Ta n a h
1 6 ,5 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
6 3 3 ,5 0 0 ,0 0 0 .0 0
6 5 3 ,0 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
3 .0 8
7 ,4 8 3 ,2 3 5 ,6 2 5 .0 0
1 1 ,8 0 2 ,2 0 8 ,1 7 5 .0 0
4 ,3 1 8 ,9 7 2 ,5 5 0 .0 0
5 7 .7 2
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,9 6 1 ,5 1 4 ,0 0 0 .0 0
7 6 1 ,5 1 4 ,0 0 0 .0 0
2 3 .8 0
6 5 ,1 5 0 ,0 0 0 .0 0
1 2 1 ,0 0 0 ,0 0 0 .0 0
5 5 ,8 5 0 ,0 0 0 .0 0
8 5 .7 3
3 4 4 ,2 1 0 ,0 0 0 .0 0
3 7 4 ,7 3 0 ,0 0 0 .0 0
3 0 ,5 2 0 ,0 0 0 .0 0
8 .8 7
2 ,7 9 0 ,6 4 0 ,0 0 0 .0 0
3 ,4 6 5 ,7 8 4 ,0 0 0 .0 0
6 7 5 ,1 4 4 ,0 0 0 .0 0
2 4 .1 9
1 ,1 9 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 9 2 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .5 6
3 4 ,3 0 0 ,0 0 0 .0 0
4 5 ,4 0 0 ,0 0 0 .0 0
1 1 ,1 0 0 ,0 0 0 .0 0
3 2 .3 6
BELAN JA BARAN G D AN JASA
2 7 3 ,8 0 0 ,0 0 0 .0 0
3 1 2 ,8 5 0 ,0 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
1 4 .2 6
BELAN JA M OD AL
8 8 3 ,9 0 0 ,0 0 0 .0 0
1 ,2 3 3 ,7 5 0 ,0 0 0 .0 0
3 4 9 ,8 5 0 ,0 0 0 .0 0
3 9 .5 8
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 6 4 ,4 5 8 ,5 5 0 .0 0
1 ,6 6 4 ,4 5 8 ,5 5 0 .0 0
1 6 6 .4 5
BELAN JA PEGAW AI
2 5 ,7 0 0 ,0 0 0 .0 0
5 8 ,3 0 0 ,0 0 0 .0 0
3 2 ,6 0 0 ,0 0 0 .0 0
1 2 6 .8 5
BELAN JA BARAN G D AN JASA
6 0 ,0 0 0 ,0 0 0 .0 0
9 7 ,2 0 0 ,0 0 0 .0 0
3 7 ,2 0 0 ,0 0 0 .0 0
6 2 .0 0
9 1 4 ,3 0 0 ,0 0 0 .0 0
2 ,5 0 8 ,9 5 8 ,5 5 0 .0 0
1 ,5 9 4 ,6 5 8 ,5 5 0 .0 0
1 7 4 .4 1
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,2 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
-
-
9 ,9 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n in gk a t a n Sa r a n a da 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 da 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 da n Pr a sa r a n a Pe r k a n t or a n Ba la i P2 H H Cir e bon
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n Ba la i Re h a bilit a si La h a n da n
Kon se r va si Ta n a h
Re vit a lisa si Ba la i Re h a bilit a si La h a n da n Kon se r va si Ta n a h
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
2
02
01
61
24
2
02
01
61
25
3
BELAN JA M OD AL
2
02
01
61
25
5
2
1
BELAN JA PEGAW AI
2
02
01
61
25
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
61
25
5
2
3
2
02
01
62
2
02
01
62
26
2
02
01
62
26
5
2
1
2
02
01
62
26
5
2
2
2
02
01
62
27
2
02
01
62
27
5
2
1
BELAN JA PEGAW AI
2
02
01
62
27
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
62
28
2
02
01
62
28
5
2
1
BELAN JA PEGAW AI
2
02
01
62
28
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
62
29
2
02
01
62
29
5
2
1
BELAN JA PEGAW AI
2
02
01
62
29
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
66
2
02
01
66
30
2
02
01
66
30
5
2
1
BELAN JA PEGAW AI
2
02
01
66
30
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
79
2
02
01
79
31
2
02
01
79
31
5
2
1
BELAN JA PEGAW AI
2
02
01
79
31
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
2
02
01
90
32
2
02
01
90
32
5
2
1
2
02
01
90
32
5
2
2
2
02
01
90
33
2
02
01
90
33
5
2
1
2
02
01
90
33
5
2
2
2
02
01
90
34
2
02
01
90
34
5
2
1
BELAN JA PEGAW AI
2
02
01
90
34
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
35
2
02
01
90
35
2
02
01
90
36
2
02
01
90
36
5
2
1
BELAN JA PEGAW AI
2
02
01
90
36
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
37
2
02
01
90
37
5
2
1
BELAN JA PEGAW AI
2
02
01
90
37
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
38
2
02
01
90
38
5
2
1
Ke gia t a n Pe n in gk a t a n Sa r a n a Pr a sa r a n a Ba la i Pe n ge lola a n TAH URA
I r .H .D j u a n da
BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da 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 da n Pr a sa r a n a Ka n t or D in a s Ke h u t a n a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ga w a sa n da n Pe n ge n da lia n
H a sil H u t a n
Ke gia 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 TAH URA I r .H .D j u a n da
Pe m e lih a r a a n Sa r a n a da 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 da n
Kon se r va si Ta n a h
4
5=4-3
6
7
9 7 7 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 1 ,2 3 5 ,6 2 5 .0 0
2 ,5 8 4 ,2 3 5 ,6 2 5 .0 0
1 ,4 9 3 ,0 0 0 ,0 0 0 .0 0
1 3 6 .8 2
5 1 ,5 0 0 ,0 0 0 .0 0
5 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 4 ,7 3 5 ,6 2 5 .0 0
7 1 7 ,7 3 5 ,6 2 5 .0 0
6 0 3 ,0 0 0 ,0 0 0 .0 0
5 2 5 .5 6
9 2 5 ,0 0 0 ,0 0 0 .0 0
1 ,8 1 5 ,0 0 0 ,0 0 0 .0 0
8 9 0 ,0 0 0 ,0 0 0 .0 0
9 6 .2 2
4 ,7 4 2 ,1 2 5 ,0 0 0 .0 0
5 ,2 2 2 ,2 7 4 ,2 0 0 .0 0
4 8 0 ,1 4 9 ,2 0 0 .0 0
1 0 .1 3
2 ,2 3 7 ,1 2 5 ,0 0 0 .0 0
2 ,2 4 5 ,7 2 5 ,0 0 0 .0 0
8 ,6 0 0 ,0 0 0 .0 0
0 .3 8
3 6 ,1 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
( 2 ,1 0 0 ,0 0 0 .0 0 )
( 5 .8 2 )
2 ,2 0 1 ,0 2 5 ,0 0 0 .0 0
2 ,2 1 1 ,7 2 5 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
0 .4 9
7 0 0 ,0 0 0 ,0 0 0 .0 0
8 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 7 .1 4
4 ,6 0 0 ,0 0 0 .0 0
1 4 ,3 0 0 ,0 0 0 .0 0
9 ,7 0 0 ,0 0 0 .0 0
2 1 0 .8 7
6 9 5 ,4 0 0 ,0 0 0 .0 0
8 0 5 ,7 0 0 ,0 0 0 .0 0
1 1 0 ,3 0 0 ,0 0 0 .0 0
1 5 .8 6
1 ,1 3 2 ,6 0 0 ,0 0 0 .0 0
1 ,4 8 9 ,9 2 1 ,0 0 0 .0 0
3 5 7 ,3 2 1 ,0 0 0 .0 0
3 1 .5 5
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 2 9 ,6 0 0 ,0 0 0 .0 0
1 ,4 8 6 ,9 2 1 ,0 0 0 .0 0
3 5 7 ,3 2 1 ,0 0 0 .0 0
3 1 .6 3
6 7 2 ,4 0 0 ,0 0 0 .0 0
6 6 6 ,6 2 8 ,2 0 0 .0 0
( 5 ,7 7 1 ,8 0 0 .0 0 )
( 0 .8 6 )
1 4 ,3 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
4 7 .4 2
6 5 2 ,3 2 8 ,2 0 0 .0 0
( 1 0 ,3 7 1 ,8 0 0 .0 0 )
( 1 .5 7 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,4 0 8 ,0 0 0 .0 0
1 7 ,4 0 8 ,0 0 0 .0 0
-
-
2 3 2 ,5 9 2 ,0 0 0 .0 0
2 3 2 ,5 9 2 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
8 0 0 ,0 0 0 ,0 0 0 .0 0
7 6 9 ,6 6 5 ,0 0 0 .0 0
( 3 0 ,3 3 5 ,0 0 0 .0 0 )
( 3 .7 9 )
Ke gia t a n Pe n yu su n a n D a t a / I n for m a si/ St a t ist ik D a e r a h
8 0 0 ,0 0 0 ,0 0 0 .0 0
7 6 9 ,6 6 5 ,0 0 0 .0 0
( 3 0 ,3 3 5 ,0 0 0 .0 0 )
( 3 .7 9 )
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 6 ,0 0 0 ,0 0 0 .0 0
7 0 5 ,6 6 5 ,0 0 0 .0 0
( 3 0 ,3 3 5 ,0 0 0 .0 0 )
( 4 .1 2 )
7 ,1 3 0 ,0 0 0 ,0 0 0 .0 0
6 ,9 7 9 ,2 6 0 ,0 0 0 .0 0
( 1 5 0 ,7 4 0 ,0 0 0 .0 0 )
( 2 .1 1 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
5 .0 0
2 8 ,3 0 0 ,0 0 0 .0 0
3 6 ,8 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
3 0 .0 4
5 7 1 ,7 0 0 ,0 0 0 .0 0
5 9 3 ,2 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
3 .7 6
8 2 0 ,0 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
7 .3 2
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 5 7 ,4 0 0 ,0 0 0 .0 0
( 8 ,0 0 0 ,0 0 0 .0 0 )
( 4 .8 4 )
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 Usa h a Rot a n di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n a t a a n Pe m a n fa a t a n H a sil H u t a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n k a pa sit a s Su m be r D a ya M a n u sia di Pe de sa a n Se k it a r H u t a n
D a la m Ra n gk a M e n cipt a k a n W ir a u sa h a w a n Ba r u
M e 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 da n W isa t a Ala m H u t a n
2
3
9 7 7 ,9 0 0 ,0 0 0 .0 0
9 ,7 0 0 ,0 0 0 .0 0
Pe r e n ca n a a n , Eva lu a si da 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
2
PENJELASAN
%
6 6 2 ,7 0 0 ,0 0 0 .0 0
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 da n
Ke u a n ga n
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge m ba n ga n Pe m a n fa a t a n da n Pe n gola h a n H a sil H u t a n
Pe n ga w a sa n da n Pe n ge n da lia n H a sil H u t a n
Pe n ge m ba n ga n Ek ow isa t a
BELAN JA PEGAW AI
6 5 4 ,6 0 0 ,0 0 0 .0 0
7 2 2 ,6 0 0 ,0 0 0 .0 0
6 8 ,0 0 0 ,0 0 0 .0 0
1 0 .3 9
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 0 4 ,6 5 0 ,0 0 0 .0 0
( 3 9 5 ,3 5 0 ,0 0 0 .0 0 )
( 1 9 .7 7 )
3 3 1 ,9 0 0 ,0 0 0 .0 0
2 5 0 ,4 0 0 ,0 0 0 .0 0
( 8 1 ,5 0 0 ,0 0 0 .0 0 )
( 2 4 .5 6 )
1 ,6 6 8 ,1 0 0 ,0 0 0 .0 0
1 ,3 5 4 ,2 5 0 ,0 0 0 .0 0
( 3 1 3 ,8 5 0 ,0 0 0 .0 0 )
( 1 8 .8 1 )
3 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
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 8 ,0 0 0 ,0 0 0 .0 0
5 8 ,0 0 0 ,0 0 0 .0 0
-
-
5 9 2 ,0 0 0 ,0 0 0 .0 0
5 9 2 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 1 ,0 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 ,0 0 0 .0 0
7 .2 9
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
-
6 3 6 ,0 0 0 ,0 0 0 .0 0
6 8 7 ,0 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 ,0 0 0 .0 0
8 .0 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
02
01
90
38
2
02
01
90
39
2
02
01
90
2
02
01
2
02
01
2
02
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
SEBELUM PERUBAHAN
2
5
2
2
39
5
2
1
90
39
5
2
2
90
40
01
90
40
5
2
1
BELAN JA PEGAW AI
02
01
90
40
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
41
2
02
01
90
41
5
2
1
BELAN JA PEGAW AI
2
02
01
90
41
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
42
2
02
01
90
42
5
2
1
2
02
01
90
42
5
2
2
2
02
01
90
43
2
02
01
90
43
5
2
1
BELAN JA PEGAW AI
2
02
01
90
43
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
1 4 7 ,0 0 0 ,0 0 0 .0 0
1 4 7 ,0 0 0 ,0 0 0 .0 0
-
4 6 0 ,0 0 0 ,0 0 0 .0 0
4 9 8 ,3 5 0 ,0 0 0 .0 0
3 8 ,3 5 0 ,0 0 0 .0 0
8 .3 4
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
4 6 0 ,0 0 0 ,0 0 0 .0 0
4 9 6 ,8 5 0 ,0 0 0 .0 0
3 6 ,8 5 0 ,0 0 0 .0 0
8 .0 1
Pe n ge m ba n ga n An e k a Usa h a Ke h u t a n a n
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 5 ,0 0 0 ,0 0 0 .0 0
3 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,2 6 0 ,0 0 0 .0 0
6 5 ,2 6 0 ,0 0 0 .0 0
2 6 .1 0
Pe n ge m ba n ga n Obye k D a ya Ta r ik W isa t a Ala m TAH URA I r .H .D j u a n da
BELAN JA PEGAW AI
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 H u t a n
-
1 9 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
3 1 .5 8
2 3 1 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,2 6 0 ,0 0 0 .0 0
5 9 ,2 6 0 ,0 0 0 .0 0
2 5 .6 5
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,1 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
( 1 3 ,1 0 0 ,0 0 0 .0 0 )
( 6 5 .1 7 )
1 7 9 ,9 0 0 ,0 0 0 .0 0
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,1 0 0 ,0 0 0 .0 0
7 .2 8
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 ,2 0 0 ,0 0 0 .0 0
3 4 ,2 0 0 ,0 0 0 .0 0
-
-
5 6 5 ,8 0 0 ,0 0 0 .0 0
5 6 5 ,8 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
6 9 ,3 3 4 ,4 4 0 ,4 1 6 .0 0
7 8 ,0 2 9 ,2 1 9 ,9 4 5 .0 0
8 ,6 9 4 ,7 7 9 ,5 2 9 .0 0
1 2 .5 4
( D EFI SI T)
( 6 7 ,3 8 4 ,4 4 0 ,4 1 6 .0 0 )
( 7 5 ,0 0 9 ,2 1 9 ,9 4 5 .0 0 )
( 7 ,6 2 4 ,7 7 9 ,5 2 9 .0 0 )
1 1 .3 2
Pe m bin a a n GEM AR Pa k e t C
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Hal. 4
: 2 .0 2 URUSAN PI LI H AN Ke h u t a n a n
Or ga n isa si
: 2 .0 2 .0 1 D in a s Ke h u t a n a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
02
01
00
00
4
2
02
01
00
00
4
1
2
02
01
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
5 4 .8 7
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
5 4 .8 7
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
5 4 .8 7
2 1 ,0 8 1 ,0 5 9 ,7 9 1 .0 0
2 0 ,9 3 6 ,5 2 7 ,5 7 0 .0 0
( 1 4 4 ,5 3 2 ,2 2 1 .0 0 )
( 0 .6 9 )
2 1 ,0 8 1 ,0 5 9 ,7 9 1 .0 0
2 0 ,9 3 6 ,5 2 7 ,5 7 0 .0 0
( 1 4 4 ,5 3 2 ,2 2 1 .0 0 )
( 0 .6 9 )
4 8 ,2 5 3 ,3 8 0 ,6 2 5 .0 0
5 7 ,0 9 2 ,6 9 2 ,3 7 5 .0 0
8 ,8 3 9 ,3 1 1 ,7 5 0 .0 0
1 8 .3 2
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 5 ,3 0 0 ,0 0 0 .0 0
1 0 ,3 0 0 ,0 0 0 .0 0
0 .9 4
9 5 ,0 0 0 ,0 0 0 .0 0
1 4 6 ,7 0 0 ,0 0 0 .0 0
5 1 ,7 0 0 ,0 0 0 .0 0
5 4 .4 2
( 3 .7 0 )
2
02
01
00
00
5
BELAN JA
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
BELAN JA PEGAW AI
2 4 ,3 0 0 ,0 0 0 .0 0
2 3 ,4 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 .0 0 )
2
02
01
14
01
5
2
2
BELAN JA BARAN G D AN JASA
7 0 ,7 0 0 ,0 0 0 .0 0
1 2 3 ,3 0 0 ,0 0 0 .0 0
5 2 ,6 0 0 ,0 0 0 .0 0
7 4 .4 0
2
02
01
14
02
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 5 8 ,6 0 0 ,0 0 0 .0 0
( 4 1 ,4 0 0 ,0 0 0 .0 0 )
( 4 .1 4 )
2
02
01
14
02
5
2
1
BELAN JA PEGAW AI
1 9 1 ,6 0 0 ,0 0 0 .0 0
1 9 1 ,6 0 0 ,0 0 0 .0 0
-
-
2
02
01
14
02
5
2
2
BELAN JA BARAN G D AN JASA
8 0 8 ,4 0 0 ,0 0 0 .0 0
7 6 7 ,0 0 0 ,0 0 0 .0 0
( 4 1 ,4 0 0 ,0 0 0 .0 0 )
( 5 .1 2 )
2
02
01
15
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 9 2 ,2 9 5 ,0 0 0 .0 0
1 4 2 ,2 9 5 ,0 0 0 .0 0
5 .1 7
2
02
01
15
03
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
03
5
2
1
BELAN JA PEGAW AI
4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
03
5
2
2
BELAN JA BARAN G D AN JASA
2 6 0 ,0 0 0 ,0 0 0 .0 0
2 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
04
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
04
5
2
1
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
04
5
2
2
BELAN JA BARAN G D AN JASA
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
05
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 8 ,5 4 0 ,0 0 0 .0 0
( 3 1 ,4 6 0 ,0 0 0 .0 0 )
( 6 .2 9 )
2
02
01
15
05
BELAN JA BARAN G D AN JASA
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 8 ,5 4 0 ,0 0 0 .0 0
( 3 1 ,4 6 0 ,0 0 0 .0 0 )
( 6 .2 9 )
2
02
01
15
06
M e m ba n gu n H u t a n D a e r a h Kia r a pa yu n g
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
06
5
2
1
BELAN JA PEGAW AI
1 6 4 ,1 6 0 ,0 0 0 .0 0
1 6 4 ,1 6 0 ,0 0 0 .0 0
-
-
2
02
01
15
06
5
2
2
BELAN JA BARAN G D AN JASA
4 3 5 ,8 4 0 ,0 0 0 .0 0
4 3 5 ,8 4 0 ,0 0 0 .0 0
-
-
2
02
01
15
07
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 7 3 ,7 5 5 ,0 0 0 .0 0
1 7 3 ,7 5 5 ,0 0 0 .0 0
4 3 .4 4
2
02
01
15
07
5
2
1
BELAN JA PEGAW AI
2 1 5 ,0 0 0 ,0 0 0 .0 0
2 2 3 ,5 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
3 .9 5
2
02
01
15
07
5
2
2
BELAN JA BARAN G D AN JASA
1 8 5 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,2 5 5 ,0 0 0 .0 0
1 6 5 ,2 5 5 ,0 0 0 .0 0
8 9 .3 3
2
02
01
15
08
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
08
5
2
1
BELAN JA PEGAW AI
3 1 ,5 0 0 ,0 0 0 .0 0
3 1 ,5 0 0 ,0 0 0 .0 0
-
-
2
02
01
15
08
5
2
2
BELAN JA BARAN G D AN JASA
7 1 8 ,5 0 0 ,0 0 0 .0 0
7 1 8 ,5 0 0 ,0 0 0 .0 0
-
-
2
02
01
16
1 7 ,7 3 0 ,4 4 5 ,0 0 0 .0 0
1 8 ,4 7 6 ,3 6 5 ,0 0 0 .0 0
7 4 5 ,9 2 0 ,0 0 0 .0 0
4 .2 1
2
02
01
16
09
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
16
09
5
2
1
BELAN JA PEGAW AI
1 ,2 6 0 ,0 0 0 .0 0
1 ,2 6 0 ,0 0 0 .0 0
-
-
2
02
01
16
09
5
2
2
BELAN JA BARAN G D AN JASA
7 9 8 ,7 4 0 ,0 0 0 .0 0
7 9 8 ,7 4 0 ,0 0 0 .0 0
-
-
2
02
01
16
10
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
02
01
16
10
5
2
1
BELAN JA PEGAW AI
3 6 8 ,4 0 0 ,0 0 0 .0 0
3 6 8 ,4 0 0 ,0 0 0 .0 0
-
-
2
02
01
16
10
5
2
2
BELAN JA BARAN G D AN JASA
2 8 9 ,2 0 0 ,0 0 0 .0 0
2 7 6 ,2 0 0 ,0 0 0 .0 0
( 1 3 ,0 0 0 ,0 0 0 .0 0 )
( 4 .5 0 )
2
02
01
16
10
5
2
3
1 .3 8
2
02
01
16
11
2
02
01
16
11
5
2
1
2
02
01
16
11
5
2
2
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m M it iga si da 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 da n Ada pt a si Pe r u ba h a n I k lim
Pe n ge m ba n ga n Un it Pe n ge lola a n H u t a n D a la m Ra n gk a Pe n u r u n a n Em isi Ga s
Ru m a h Ka ca
Pr ogr a m Pe n ge lola a n 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
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 r e n ca n a a n da n Eva lu a si Pe m ba n gu n a n Ke h u t a n a n Ja w a Ba r a t
5
2
2
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
Pe n in gk a t a n Fu n gsi Ka w a sa n Lin du n g
Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
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
Re h a bilit a si H u t a n da 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
( D AK M u r n i da n Pe n da m pin g D AK)
BELAN JA M OD AL
9 4 2 ,4 0 0 ,0 0 0 .0 0
9 5 5 ,4 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 .0 0
7 ,2 8 0 ,4 4 5 ,0 0 0 .0 0
7 ,6 6 2 ,4 4 5 ,0 0 0 .0 0
3 8 2 ,0 0 0 ,0 0 0 .0 0
5 .2 5
BELAN JA PEGAW AI
1 ,3 4 3 ,8 0 0 ,0 0 0 .0 0
1 ,6 2 3 ,9 5 0 ,0 0 0 .0 0
2 8 0 ,1 5 0 ,0 0 0 .0 0
2 0 .8 5
BELAN JA BARAN G D AN JASA
5 ,9 3 6 ,6 4 5 ,0 0 0 .0 0
6 ,0 3 8 ,4 9 5 ,0 0 0 .0 0
1 0 1 ,8 5 0 ,0 0 0 .0 0
1 .7 2
Re h a bilit a si D a e r a h Alir a n Su n ga i ( D AS) Pr ior it a s di Ja w a Ba r a t
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
02
01
16
12
I de n t ifik a si Pe n ye dia a n Su m be r Be n ih / Bibit Ta n a m a n H u t a n
2
02
01
16
12
5
2
1
BELAN JA PEGAW AI
2
02
01
16
12
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
16
13
PENJELASAN
2
02
01
16
13
5
2
1
BELAN JA PEGAW AI
2
02
01
16
13
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
16
14
2
02
01
16
14
5
2
1
2
02
01
16
14
5
2
2
2
02
01
54
2
02
01
54
15
2
02
01
54
15
5
2
1
BELAN JA PEGAW AI
2
02
01
54
15
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
54
15
5
2
3
BELAN JA M OD AL
2
02
01
59
2
02
01
59
16
2
02
01
59
16
5
2
1
2
02
01
59
16
5
2
2
2
02
01
60
2
02
01
60
17
2
02
01
60
17
5
2
1
BELAN JA PEGAW AI
2
02
01
60
17
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
60
18
2
02
01
60
18
2
02
01
60
19
2
02
01
60
19
5
2
1
2
02
01
60
19
5
2
2
2
02
01
60
20
2
02
01
60
20
5
2
1
BELAN JA PEGAW AI
2
02
01
60
20
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
61
2
02
01
61
21
2
02
01
61
21
5
2
1
BELAN JA PEGAW AI
2
02
01
61
21
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
61
21
5
2
3
BELAN JA M OD AL
2
02
01
61
22
2
02
01
61
22
5
2
1
BELAN JA PEGAW AI
2
02
01
61
22
5
2
2
2
02
01
61
22
5
2
3
2
02
01
61
23
2
02
01
61
23
5
2
1
2
02
01
61
23
5
2
2
2
02
01
61
23
5
2
3
BELAN JA M OD AL
2
02
01
61
24
2
02
01
61
24
5
2
1
BELAN JA PEGAW AI
2
02
01
61
24
5
2
2
BELAN JA BARAN G D AN JASA
4
5=4-3
6
7
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,0 0 0 ,0 0 0 .0 0
2 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,8 6 3 ,9 2 0 ,0 0 0 .0 0
3 6 3 ,9 2 0 ,0 0 0 .0 0
4 .8 5
BELAN JA PEGAW AI
1 ,0 8 0 ,9 0 0 ,0 0 0 .0 0
1 ,3 4 2 ,7 0 0 ,0 0 0 .0 0
2 6 1 ,8 0 0 ,0 0 0 .0 0
2 4 .2 2
BELAN JA BARAN G D AN JASA
6 ,4 1 9 ,1 0 0 ,0 0 0 .0 0
6 ,5 2 1 ,2 2 0 ,0 0 0 .0 0
1 0 2 ,1 2 0 ,0 0 0 .0 0
1 .5 9
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 4 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 4 0 .0 0
-
Re h a bilit a si D AS Cit a r u m
Pr ogr a m Pe n ga da a n , Pe n a t a a n da 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 Ta n a h En cla ve da 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 Ba la i TAH URA I r .H .D j u a n da
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 da 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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
2 4 8 ,2 0 0 ,0 0 0 .0 0
2 4 8 ,2 0 0 ,0 0 0 .0 0
-
-
-
3 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 2 2 ,5 7 5 ,0 0 0 .0 0
7 7 8 ,8 2 5 ,0 0 0 .0 0
5 6 ,2 5 0 ,0 0 0 .0 0
7 .7 8
7 2 2 ,5 7 5 ,0 0 0 .0 0
7 7 8 ,8 2 5 ,0 0 0 .0 0
5 6 ,2 5 0 ,0 0 0 .0 0
7 .7 8
1 5 1 ,9 0 0 ,0 0 0 .0 0
1 0 8 ,1 5 0 ,0 0 0 .0 0
( 4 3 ,7 5 0 ,0 0 0 .0 0 )
( 2 8 .8 0 )
5 7 0 ,6 7 5 ,0 0 0 .0 0
6 7 0 ,6 7 5 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 7 .5 2
5 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,4 6 6 ,5 0 0 ,0 0 0 .0 0
1 6 6 ,5 0 0 ,0 0 0 .0 0
3 .1 4
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 9 ,1 0 0 ,0 0 0 .0 0
8 9 ,1 0 0 ,0 0 0 .0 0
-
-
2 ,5 6 0 ,9 0 0 ,0 0 0 .0 0
2 ,5 6 0 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 7 ,5 0 0 ,0 0 0 .0 0
1 2 7 ,5 0 0 ,0 0 0 .0 0
1 2 .7 5
BELAN JA PEGAW AI
2 7 3 ,9 3 6 ,0 0 0 .0 0
2 7 3 ,9 3 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 6 ,0 6 4 ,0 0 0 .0 0
8 5 3 ,5 6 4 ,0 0 0 .0 0
1 2 7 ,5 0 0 ,0 0 0 .0 0
1 7 .5 6
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 8 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
6 .0 0
1 1 8 .1 8
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
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 da n
Pe n ge n da lia n H a sil H a sil H u t a n
2
3
3 0 0 ,0 0 0 ,0 0 0 .0 0
%
2 8 5 ,0 0 0 ,0 0 0 .0 0
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 da n Ek osist e m n ya
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
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 TAH URA
I r .H .D j u a n da
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 da n
Kon se r va si Ta n a h
1 6 ,5 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
6 3 3 ,5 0 0 ,0 0 0 .0 0
6 5 3 ,0 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
3 .0 8
7 ,4 8 3 ,2 3 5 ,6 2 5 .0 0
1 1 ,8 0 2 ,2 0 8 ,1 7 5 .0 0
4 ,3 1 8 ,9 7 2 ,5 5 0 .0 0
5 7 .7 2
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,9 6 1 ,5 1 4 ,0 0 0 .0 0
7 6 1 ,5 1 4 ,0 0 0 .0 0
2 3 .8 0
6 5 ,1 5 0 ,0 0 0 .0 0
1 2 1 ,0 0 0 ,0 0 0 .0 0
5 5 ,8 5 0 ,0 0 0 .0 0
8 5 .7 3
3 4 4 ,2 1 0 ,0 0 0 .0 0
3 7 4 ,7 3 0 ,0 0 0 .0 0
3 0 ,5 2 0 ,0 0 0 .0 0
8 .8 7
2 ,7 9 0 ,6 4 0 ,0 0 0 .0 0
3 ,4 6 5 ,7 8 4 ,0 0 0 .0 0
6 7 5 ,1 4 4 ,0 0 0 .0 0
2 4 .1 9
1 ,1 9 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 9 2 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .5 6
3 4 ,3 0 0 ,0 0 0 .0 0
4 5 ,4 0 0 ,0 0 0 .0 0
1 1 ,1 0 0 ,0 0 0 .0 0
3 2 .3 6
BELAN JA BARAN G D AN JASA
2 7 3 ,8 0 0 ,0 0 0 .0 0
3 1 2 ,8 5 0 ,0 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
1 4 .2 6
BELAN JA M OD AL
8 8 3 ,9 0 0 ,0 0 0 .0 0
1 ,2 3 3 ,7 5 0 ,0 0 0 .0 0
3 4 9 ,8 5 0 ,0 0 0 .0 0
3 9 .5 8
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 6 4 ,4 5 8 ,5 5 0 .0 0
1 ,6 6 4 ,4 5 8 ,5 5 0 .0 0
1 6 6 .4 5
BELAN JA PEGAW AI
2 5 ,7 0 0 ,0 0 0 .0 0
5 8 ,3 0 0 ,0 0 0 .0 0
3 2 ,6 0 0 ,0 0 0 .0 0
1 2 6 .8 5
BELAN JA BARAN G D AN JASA
6 0 ,0 0 0 ,0 0 0 .0 0
9 7 ,2 0 0 ,0 0 0 .0 0
3 7 ,2 0 0 ,0 0 0 .0 0
6 2 .0 0
9 1 4 ,3 0 0 ,0 0 0 .0 0
2 ,5 0 8 ,9 5 8 ,5 5 0 .0 0
1 ,5 9 4 ,6 5 8 ,5 5 0 .0 0
1 7 4 .4 1
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,2 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
-
-
9 ,9 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n in gk a t a n Sa r a n a da 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 da 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 da n Pr a sa r a n a Pe r k a n t or a n Ba la i P2 H H Cir e bon
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n Ba la i Re h a bilit a si La h a n da n
Kon se r va si Ta n a h
Re vit a lisa si Ba la i Re h a bilit a si La h a n da n Kon se r va si Ta n a h
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
2
02
01
61
24
2
02
01
61
25
3
BELAN JA M OD AL
2
02
01
61
25
5
2
1
BELAN JA PEGAW AI
2
02
01
61
25
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
61
25
5
2
3
2
02
01
62
2
02
01
62
26
2
02
01
62
26
5
2
1
2
02
01
62
26
5
2
2
2
02
01
62
27
2
02
01
62
27
5
2
1
BELAN JA PEGAW AI
2
02
01
62
27
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
62
28
2
02
01
62
28
5
2
1
BELAN JA PEGAW AI
2
02
01
62
28
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
62
29
2
02
01
62
29
5
2
1
BELAN JA PEGAW AI
2
02
01
62
29
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
66
2
02
01
66
30
2
02
01
66
30
5
2
1
BELAN JA PEGAW AI
2
02
01
66
30
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
79
2
02
01
79
31
2
02
01
79
31
5
2
1
BELAN JA PEGAW AI
2
02
01
79
31
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
2
02
01
90
32
2
02
01
90
32
5
2
1
2
02
01
90
32
5
2
2
2
02
01
90
33
2
02
01
90
33
5
2
1
2
02
01
90
33
5
2
2
2
02
01
90
34
2
02
01
90
34
5
2
1
BELAN JA PEGAW AI
2
02
01
90
34
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
35
2
02
01
90
35
2
02
01
90
36
2
02
01
90
36
5
2
1
BELAN JA PEGAW AI
2
02
01
90
36
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
37
2
02
01
90
37
5
2
1
BELAN JA PEGAW AI
2
02
01
90
37
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
38
2
02
01
90
38
5
2
1
Ke gia t a n Pe n in gk a t a n Sa r a n a Pr a sa r a n a Ba la i Pe n ge lola a n TAH URA
I r .H .D j u a n da
BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da 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 da n Pr a sa r a n a Ka n t or D in a s Ke h u t a n a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ga w a sa n da n Pe n ge n da lia n
H a sil H u t a n
Ke gia 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 TAH URA I r .H .D j u a n da
Pe m e lih a r a a n Sa r a n a da 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 da n
Kon se r va si Ta n a h
4
5=4-3
6
7
9 7 7 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 1 ,2 3 5 ,6 2 5 .0 0
2 ,5 8 4 ,2 3 5 ,6 2 5 .0 0
1 ,4 9 3 ,0 0 0 ,0 0 0 .0 0
1 3 6 .8 2
5 1 ,5 0 0 ,0 0 0 .0 0
5 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 4 ,7 3 5 ,6 2 5 .0 0
7 1 7 ,7 3 5 ,6 2 5 .0 0
6 0 3 ,0 0 0 ,0 0 0 .0 0
5 2 5 .5 6
9 2 5 ,0 0 0 ,0 0 0 .0 0
1 ,8 1 5 ,0 0 0 ,0 0 0 .0 0
8 9 0 ,0 0 0 ,0 0 0 .0 0
9 6 .2 2
4 ,7 4 2 ,1 2 5 ,0 0 0 .0 0
5 ,2 2 2 ,2 7 4 ,2 0 0 .0 0
4 8 0 ,1 4 9 ,2 0 0 .0 0
1 0 .1 3
2 ,2 3 7 ,1 2 5 ,0 0 0 .0 0
2 ,2 4 5 ,7 2 5 ,0 0 0 .0 0
8 ,6 0 0 ,0 0 0 .0 0
0 .3 8
3 6 ,1 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
( 2 ,1 0 0 ,0 0 0 .0 0 )
( 5 .8 2 )
2 ,2 0 1 ,0 2 5 ,0 0 0 .0 0
2 ,2 1 1 ,7 2 5 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
0 .4 9
7 0 0 ,0 0 0 ,0 0 0 .0 0
8 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 7 .1 4
4 ,6 0 0 ,0 0 0 .0 0
1 4 ,3 0 0 ,0 0 0 .0 0
9 ,7 0 0 ,0 0 0 .0 0
2 1 0 .8 7
6 9 5 ,4 0 0 ,0 0 0 .0 0
8 0 5 ,7 0 0 ,0 0 0 .0 0
1 1 0 ,3 0 0 ,0 0 0 .0 0
1 5 .8 6
1 ,1 3 2 ,6 0 0 ,0 0 0 .0 0
1 ,4 8 9 ,9 2 1 ,0 0 0 .0 0
3 5 7 ,3 2 1 ,0 0 0 .0 0
3 1 .5 5
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 2 9 ,6 0 0 ,0 0 0 .0 0
1 ,4 8 6 ,9 2 1 ,0 0 0 .0 0
3 5 7 ,3 2 1 ,0 0 0 .0 0
3 1 .6 3
6 7 2 ,4 0 0 ,0 0 0 .0 0
6 6 6 ,6 2 8 ,2 0 0 .0 0
( 5 ,7 7 1 ,8 0 0 .0 0 )
( 0 .8 6 )
1 4 ,3 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
4 7 .4 2
6 5 2 ,3 2 8 ,2 0 0 .0 0
( 1 0 ,3 7 1 ,8 0 0 .0 0 )
( 1 .5 7 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,4 0 8 ,0 0 0 .0 0
1 7 ,4 0 8 ,0 0 0 .0 0
-
-
2 3 2 ,5 9 2 ,0 0 0 .0 0
2 3 2 ,5 9 2 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
8 0 0 ,0 0 0 ,0 0 0 .0 0
7 6 9 ,6 6 5 ,0 0 0 .0 0
( 3 0 ,3 3 5 ,0 0 0 .0 0 )
( 3 .7 9 )
Ke gia t a n Pe n yu su n a n D a t a / I n for m a si/ St a t ist ik D a e r a h
8 0 0 ,0 0 0 ,0 0 0 .0 0
7 6 9 ,6 6 5 ,0 0 0 .0 0
( 3 0 ,3 3 5 ,0 0 0 .0 0 )
( 3 .7 9 )
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 6 ,0 0 0 ,0 0 0 .0 0
7 0 5 ,6 6 5 ,0 0 0 .0 0
( 3 0 ,3 3 5 ,0 0 0 .0 0 )
( 4 .1 2 )
7 ,1 3 0 ,0 0 0 ,0 0 0 .0 0
6 ,9 7 9 ,2 6 0 ,0 0 0 .0 0
( 1 5 0 ,7 4 0 ,0 0 0 .0 0 )
( 2 .1 1 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
5 .0 0
2 8 ,3 0 0 ,0 0 0 .0 0
3 6 ,8 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
3 0 .0 4
5 7 1 ,7 0 0 ,0 0 0 .0 0
5 9 3 ,2 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
3 .7 6
8 2 0 ,0 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
7 .3 2
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 5 7 ,4 0 0 ,0 0 0 .0 0
( 8 ,0 0 0 ,0 0 0 .0 0 )
( 4 .8 4 )
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 Usa h a Rot a n di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n a t a a n Pe m a n fa a t a n H a sil H u t a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n k a pa sit a s Su m be r D a ya M a n u sia di Pe de sa a n Se k it a r H u t a n
D a la m Ra n gk a M e n cipt a k a n W ir a u sa h a w a n Ba r u
M e 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 da n W isa t a Ala m H u t a n
2
3
9 7 7 ,9 0 0 ,0 0 0 .0 0
9 ,7 0 0 ,0 0 0 .0 0
Pe r e n ca n a a n , Eva lu a si da 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
2
PENJELASAN
%
6 6 2 ,7 0 0 ,0 0 0 .0 0
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 da n
Ke u a n ga n
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge m ba n ga n Pe m a n fa a t a n da n Pe n gola h a n H a sil H u t a n
Pe n ga w a sa n da n Pe n ge n da lia n H a sil H u t a n
Pe n ge m ba n ga n Ek ow isa t a
BELAN JA PEGAW AI
6 5 4 ,6 0 0 ,0 0 0 .0 0
7 2 2 ,6 0 0 ,0 0 0 .0 0
6 8 ,0 0 0 ,0 0 0 .0 0
1 0 .3 9
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 0 4 ,6 5 0 ,0 0 0 .0 0
( 3 9 5 ,3 5 0 ,0 0 0 .0 0 )
( 1 9 .7 7 )
3 3 1 ,9 0 0 ,0 0 0 .0 0
2 5 0 ,4 0 0 ,0 0 0 .0 0
( 8 1 ,5 0 0 ,0 0 0 .0 0 )
( 2 4 .5 6 )
1 ,6 6 8 ,1 0 0 ,0 0 0 .0 0
1 ,3 5 4 ,2 5 0 ,0 0 0 .0 0
( 3 1 3 ,8 5 0 ,0 0 0 .0 0 )
( 1 8 .8 1 )
3 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
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 8 ,0 0 0 ,0 0 0 .0 0
5 8 ,0 0 0 ,0 0 0 .0 0
-
-
5 9 2 ,0 0 0 ,0 0 0 .0 0
5 9 2 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 1 ,0 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 ,0 0 0 .0 0
7 .2 9
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
-
6 3 6 ,0 0 0 ,0 0 0 .0 0
6 8 7 ,0 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 ,0 0 0 .0 0
8 .0 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
02
01
90
38
2
02
01
90
39
2
02
01
90
2
02
01
2
02
01
2
02
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
SEBELUM PERUBAHAN
2
5
2
2
39
5
2
1
90
39
5
2
2
90
40
01
90
40
5
2
1
BELAN JA PEGAW AI
02
01
90
40
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
41
2
02
01
90
41
5
2
1
BELAN JA PEGAW AI
2
02
01
90
41
5
2
2
BELAN JA BARAN G D AN JASA
2
02
01
90
42
2
02
01
90
42
5
2
1
2
02
01
90
42
5
2
2
2
02
01
90
43
2
02
01
90
43
5
2
1
BELAN JA PEGAW AI
2
02
01
90
43
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
1 4 7 ,0 0 0 ,0 0 0 .0 0
1 4 7 ,0 0 0 ,0 0 0 .0 0
-
4 6 0 ,0 0 0 ,0 0 0 .0 0
4 9 8 ,3 5 0 ,0 0 0 .0 0
3 8 ,3 5 0 ,0 0 0 .0 0
8 .3 4
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
4 6 0 ,0 0 0 ,0 0 0 .0 0
4 9 6 ,8 5 0 ,0 0 0 .0 0
3 6 ,8 5 0 ,0 0 0 .0 0
8 .0 1
Pe n ge m ba n ga n An e k a Usa h a Ke h u t a n a n
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 5 ,0 0 0 ,0 0 0 .0 0
3 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,2 6 0 ,0 0 0 .0 0
6 5 ,2 6 0 ,0 0 0 .0 0
2 6 .1 0
Pe n ge m ba n ga n Obye k D a ya Ta r ik W isa t a Ala m TAH URA I r .H .D j u a n da
BELAN JA PEGAW AI
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 H u t a n
-
1 9 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
3 1 .5 8
2 3 1 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,2 6 0 ,0 0 0 .0 0
5 9 ,2 6 0 ,0 0 0 .0 0
2 5 .6 5
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,1 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
( 1 3 ,1 0 0 ,0 0 0 .0 0 )
( 6 5 .1 7 )
1 7 9 ,9 0 0 ,0 0 0 .0 0
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,1 0 0 ,0 0 0 .0 0
7 .2 8
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 ,2 0 0 ,0 0 0 .0 0
3 4 ,2 0 0 ,0 0 0 .0 0
-
-
5 6 5 ,8 0 0 ,0 0 0 .0 0
5 6 5 ,8 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
6 9 ,3 3 4 ,4 4 0 ,4 1 6 .0 0
7 8 ,0 2 9 ,2 1 9 ,9 4 5 .0 0
8 ,6 9 4 ,7 7 9 ,5 2 9 .0 0
1 2 .5 4
( D EFI SI T)
( 6 7 ,3 8 4 ,4 4 0 ,4 1 6 .0 0 )
( 7 5 ,0 0 9 ,2 1 9 ,9 4 5 .0 0 )
( 7 ,6 2 4 ,7 7 9 ,5 2 9 .0 0 )
1 1 .3 2
Pe m bin a a n GEM AR Pa k e t C
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Hal. 4