46 Dinas Kehutanan 2014
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
2
02
01
00
00
4
2
02
01
00
00
4
1
2
02
01
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
1,875,000,000.00
JUM LAH PEN D APATAN
1 ,8 7 5 ,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
12
2
02
01
12
01
2
02
01
12
01
5
2
1
Belanj a Pegawai
442,000,000.00
2
02
01
12
01
5
2
2
Belanj a Barang Dan Jasa
494,783,000.00
2
02
01
12
01
5
2
3
Belanj a Modal
435,000,000.00
2
02
01
12
02
2
02
01
12
02
5
2
1
Belanj a Pegawai
2
02
01
12
02
5
2
2
Belanj a Barang Dan Jasa
2
02
01
12
03
2
02
01
12
03
5
2
1
Belanj a Pegawai
2
02
01
12
03
5
2
2
Belanj a Barang Dan Jasa
2
02
01
12
04
2
02
01
12
04
5
2
1
Belanj a Pegawai
2
02
01
12
04
5
2
2
Belanj a Barang Dan Jasa
2
02
01
52
2
02
01
52
05
2
02
01
52
05
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
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 )
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
Re h a bilit a si H u t a n D a n La h a n
Re h a bilit a si D a s Be sa r D i Ja w a Ba r a t
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
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
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
1
Belanj a Pegawai
1 9 ,6 0 4 ,2 1 7 ,2 7 0 .0 0
19,604,217,270.00
2 7 ,4 2 4 ,6 1 9 ,0 0 0 .0 0
4 ,6 7 1 ,7 8 3 ,0 0 0 .0 0
1 ,3 7 1 ,7 8 3 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
326,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
735,000,000.00
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
338,050,000.00
1,861,950,000.00
2 5 3 ,0 8 5 ,0 0 0 .0 0
2 5 3 ,0 8 5 ,0 0 0 .0 0
131,065,000.00
Hal. 1
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
52
2
02
01
53
2
02
01
53
06
2
02
01
53
06
2
02
01
53
07
2
02
01
53
07
5
2
1
Belanj a Pegawai
2
02
01
53
07
5
2
2
Belanj a Barang Dan Jasa
2
02
01
53
08
2
02
01
53
08
5
2
1
Belanj a Pegawai
143,600,000.00
2
02
01
53
08
5
2
2
Belanj a Barang Dan Jasa
473,206,000.00
2
02
01
53
09
2
02
01
53
09
5
2
1
Belanj a Pegawai
245,624,000.00
2
02
01
53
09
5
2
2
Belanj a Barang Dan Jasa
327,418,000.00
2
02
01
54
2
02
01
54
10
2
02
01
54
10
5
2
1
Belanj a Pegawai
2
02
01
54
10
5
2
3
Belanj a Modal
2
02
01
54
11
2
02
01
54
11
5
2
1
Belanj a Pegawai
2
02
01
54
11
5
2
2
Belanj a Barang Dan Jasa
2
02
01
54
11
5
2
3
Belanj a Modal
2
02
01
54
12
2
02
01
54
12
5
2
1
Belanj a Pegawai
3,800,000.00
2
02
01
54
12
5
2
2
Belanj a Barang Dan Jasa
2,250,000.00
2
02
01
54
12
5
2
3
Belanj a Modal
Lampiran III PERDA
05
URAIAN
Belanj a Barang Dan Jasa
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 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
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 Pr ovin si Ja w a Ba r a t
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 Pe n ge lola a n Ta h u r a I r .h .dj u a n da
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
Re vit a lisa si 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
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 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 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
122,020,000.00
4 ,0 5 9 ,4 0 2 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
540,000,000.00
2 ,3 2 9 ,5 5 4 ,0 0 0 .0 0
34,032,000.00
2,295,522,000.00
6 1 6 ,8 0 6 ,0 0 0 .0 0
5 7 3 ,0 4 2 ,0 0 0 .0 0
1 1 ,5 8 6 ,4 5 0 ,0 0 0 .0 0
1 ,1 5 1 ,5 0 0 ,0 0 0 .0 0
18,850,000.00
1,132,650,000.00
8 ,7 9 5 ,4 0 0 ,0 0 0 .0 0
45,300,000.00
302,250,000.00
8,447,850,000.00
2 3 9 ,5 5 0 ,0 0 0 .0 0
233,500,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 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
4 0 0 ,0 0 0 ,0 0 0 .0 0
2
02
01
54
13
2
02
01
54
13
5
2
1
Belanj a Pegawai
2
02
01
54
13
5
2
2
Belanj a Barang Dan Jasa
2
02
01
54
13
5
2
3
Belanj a Modal
2
02
01
54
14
2
02
01
54
14
5
2
1
Belanj a Pegawai
2
02
01
54
14
5
2
2
Belanj a Barang Dan Jasa
224,300,000.00
2
02
01
54
14
5
2
3
Belanj a Modal
766,100,000.00
2
02
01
55
2
02
01
55
15
2
02
01
55
15
5
2
1
Belanj a Pegawai
2
02
01
55
15
5
2
2
Belanj a Barang Dan Jasa
2
02
01
55
16
2
02
01
55
16
5
2
1
Belanj a Pegawai
2
02
01
55
16
5
2
2
Belanj a Barang Dan Jasa
2
02
01
55
17
2
02
01
55
17
5
2
1
Belanj a Pegawai
2
02
01
55
17
5
2
2
Belanj a Barang Dan Jasa
2
02
01
55
18
2
02
01
55
18
5
2
1
Belanj a Pegawai
2
02
01
55
18
5
2
2
Belanj a Barang Dan Jasa
2
02
01
59
2
02
01
59
19
2
02
01
59
19
2
02
01
67
Lampiran III PERDA
Re vit a lisa si Ba la i Pe n ge lola a n Ta h u r a I r .h .dj u a n da
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 Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Ta h u r a I r .h .dj u a n da
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 D in a s Ke h u t a n 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 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
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
Belanj a Barang Dan Jasa
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
5,900,000.00
296,600,000.00
97,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9,600,000.00
2 ,5 3 6 ,5 9 9 ,0 0 0 .0 0
7 2 0 ,0 0 0 ,0 0 0 .0 0
71,400,000.00
648,600,000.00
2 1 3 ,8 4 9 ,0 0 0 .0 0
60,000,000.00
153,849,000.00
1 ,4 3 1 ,7 5 0 ,0 0 0 .0 0
110,360,000.00
1,321,390,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
28,800,000.00
142,200,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
2
02
01
67
20
2
02
01
67
20
2
02
01
74
2
02
01
74
21
2
02
01
74
21
5
2
1
Belanj a Pegawai
2
02
01
74
21
5
2
2
Belanj a Barang Dan Jasa
2
02
01
78
2
02
01
78
22
2
02
01
78
22
2
02
01
78
23
2
02
01
78
2
02
01
2
02
2
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia 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
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
5
2
2
23
5
2
1
Belanj a Pegawai
78
23
5
2
2
Belanj a Barang Dan Jasa
01
78
24
02
01
78
24
5
2
1
Belanj a Pegawai
2
02
01
78
24
5
2
2
Belanj a Barang Dan Jasa
2
02
01
78
25
2
02
01
78
25
5
2
1
Belanj a Pegawai
2
02
01
78
25
5
2
2
Belanj a Barang Dan Jasa
2
02
01
78
26
2
02
01
78
26
5
2
1
Belanj a Pegawai
2
02
01
78
26
5
2
2
Belanj a Barang Dan Jasa
2
02
01
78
27
2
02
01
78
27
5
2
1
Belanj a Pegawai
2
02
01
78
27
5
2
2
Belanj a Barang Dan Jasa
2
02
01
79
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
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
Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Pilgr im a ge ( zia r a h ) D a n Ek ow isa t a
( tkw -3 4 )
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 m a n fa a t a n D a n Pe n gola h a n H a sil H u t a n
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
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
28,800,000.00
221,200,000.00
2 ,4 7 7 ,3 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
247,700,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
47,000,000.00
803,000,000.00
4 7 7 ,3 0 0 ,0 0 0 .0 0
2,300,000.00
475,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
12,800,000.00
237,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
28,500,000.00
271,500,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe r lin du n ga n D a n Pe n ga m a n a n H u t a n
2
02
01
79
28
2
02
01
79
28
5
2
1
Belanj a Pegawai
2
02
01
79
28
5
2
2
Belanj a Barang Dan Jasa
2
02
01
79
29
2
02
01
79
29
5
2
1
Belanj a Pegawai
2
02
01
79
29
5
2
2
Belanj a Barang Dan Jasa
2
02
01
79
30
2
02
01
79
30
5
2
1
Belanj a Pegawai
2
02
01
79
30
5
2
2
Belanj a Barang Dan Jasa
2
02
01
79
31
2
02
01
79
31
5
2
2
2
02
01
79
32
2
02
01
79
32
5
2
1
Belanj a Pegawai
2
02
01
79
32
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
234,000,000.00
Ke gia t a n Pe m a n t a pa n Ka w a sa n H u t a n
2 5 0 ,0 0 0 ,0 0 0 .0 0
10,000,000.00
240,000,000.00
M e m ba n gu n M ode l Pe n ge lola a n Ka w a sa n Lin du n g
2 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
220,000,000.00
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 Ja w a Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
300,000,000.00
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
2 5 0 ,0 0 0 ,0 0 0 .0 0
165,360,000.00
84,640,000.00
JUM LAH BELAN JA
4 7 ,0 2 8 ,8 3 6 ,2 7 0 .0 0
D EFI SI T
( 4 5 ,1 5 3 ,8 3 6 ,2 7 0 .0 0 )
Hal. 5
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
2
02
01
00
00
4
2
02
01
00
00
4
1
2
02
01
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
1,875,000,000.00
JUM LAH PEN D APATAN
1 ,8 7 5 ,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
12
2
02
01
12
01
2
02
01
12
01
5
2
1
Belanj a Pegawai
442,000,000.00
2
02
01
12
01
5
2
2
Belanj a Barang Dan Jasa
494,783,000.00
2
02
01
12
01
5
2
3
Belanj a Modal
435,000,000.00
2
02
01
12
02
2
02
01
12
02
5
2
1
Belanj a Pegawai
2
02
01
12
02
5
2
2
Belanj a Barang Dan Jasa
2
02
01
12
03
2
02
01
12
03
5
2
1
Belanj a Pegawai
2
02
01
12
03
5
2
2
Belanj a Barang Dan Jasa
2
02
01
12
04
2
02
01
12
04
5
2
1
Belanj a Pegawai
2
02
01
12
04
5
2
2
Belanj a Barang Dan Jasa
2
02
01
52
2
02
01
52
05
2
02
01
52
05
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
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 )
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
Re h a bilit a si H u t a n D a n La h a n
Re h a bilit a si D a s Be sa r D i Ja w a Ba r a t
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
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
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
1
Belanj a Pegawai
1 9 ,6 0 4 ,2 1 7 ,2 7 0 .0 0
19,604,217,270.00
2 7 ,4 2 4 ,6 1 9 ,0 0 0 .0 0
4 ,6 7 1 ,7 8 3 ,0 0 0 .0 0
1 ,3 7 1 ,7 8 3 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
326,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
735,000,000.00
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
338,050,000.00
1,861,950,000.00
2 5 3 ,0 8 5 ,0 0 0 .0 0
2 5 3 ,0 8 5 ,0 0 0 .0 0
131,065,000.00
Hal. 1
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
02
01
52
2
02
01
53
2
02
01
53
06
2
02
01
53
06
2
02
01
53
07
2
02
01
53
07
5
2
1
Belanj a Pegawai
2
02
01
53
07
5
2
2
Belanj a Barang Dan Jasa
2
02
01
53
08
2
02
01
53
08
5
2
1
Belanj a Pegawai
143,600,000.00
2
02
01
53
08
5
2
2
Belanj a Barang Dan Jasa
473,206,000.00
2
02
01
53
09
2
02
01
53
09
5
2
1
Belanj a Pegawai
245,624,000.00
2
02
01
53
09
5
2
2
Belanj a Barang Dan Jasa
327,418,000.00
2
02
01
54
2
02
01
54
10
2
02
01
54
10
5
2
1
Belanj a Pegawai
2
02
01
54
10
5
2
3
Belanj a Modal
2
02
01
54
11
2
02
01
54
11
5
2
1
Belanj a Pegawai
2
02
01
54
11
5
2
2
Belanj a Barang Dan Jasa
2
02
01
54
11
5
2
3
Belanj a Modal
2
02
01
54
12
2
02
01
54
12
5
2
1
Belanj a Pegawai
3,800,000.00
2
02
01
54
12
5
2
2
Belanj a Barang Dan Jasa
2,250,000.00
2
02
01
54
12
5
2
3
Belanj a Modal
Lampiran III PERDA
05
URAIAN
Belanj a Barang Dan Jasa
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 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
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 Pr ovin si Ja w a Ba r a t
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 Pe n ge lola a n Ta h u r a I r .h .dj u a n da
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
Re vit a lisa si 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
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 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 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
122,020,000.00
4 ,0 5 9 ,4 0 2 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
540,000,000.00
2 ,3 2 9 ,5 5 4 ,0 0 0 .0 0
34,032,000.00
2,295,522,000.00
6 1 6 ,8 0 6 ,0 0 0 .0 0
5 7 3 ,0 4 2 ,0 0 0 .0 0
1 1 ,5 8 6 ,4 5 0 ,0 0 0 .0 0
1 ,1 5 1 ,5 0 0 ,0 0 0 .0 0
18,850,000.00
1,132,650,000.00
8 ,7 9 5 ,4 0 0 ,0 0 0 .0 0
45,300,000.00
302,250,000.00
8,447,850,000.00
2 3 9 ,5 5 0 ,0 0 0 .0 0
233,500,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 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
4 0 0 ,0 0 0 ,0 0 0 .0 0
2
02
01
54
13
2
02
01
54
13
5
2
1
Belanj a Pegawai
2
02
01
54
13
5
2
2
Belanj a Barang Dan Jasa
2
02
01
54
13
5
2
3
Belanj a Modal
2
02
01
54
14
2
02
01
54
14
5
2
1
Belanj a Pegawai
2
02
01
54
14
5
2
2
Belanj a Barang Dan Jasa
224,300,000.00
2
02
01
54
14
5
2
3
Belanj a Modal
766,100,000.00
2
02
01
55
2
02
01
55
15
2
02
01
55
15
5
2
1
Belanj a Pegawai
2
02
01
55
15
5
2
2
Belanj a Barang Dan Jasa
2
02
01
55
16
2
02
01
55
16
5
2
1
Belanj a Pegawai
2
02
01
55
16
5
2
2
Belanj a Barang Dan Jasa
2
02
01
55
17
2
02
01
55
17
5
2
1
Belanj a Pegawai
2
02
01
55
17
5
2
2
Belanj a Barang Dan Jasa
2
02
01
55
18
2
02
01
55
18
5
2
1
Belanj a Pegawai
2
02
01
55
18
5
2
2
Belanj a Barang Dan Jasa
2
02
01
59
2
02
01
59
19
2
02
01
59
19
2
02
01
67
Lampiran III PERDA
Re vit a lisa si Ba la i Pe n ge lola a n Ta h u r a I r .h .dj u a n da
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 Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Ta h u r a I r .h .dj u a n da
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 D in a s Ke h u t a n 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 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
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
Belanj a Barang Dan Jasa
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
5,900,000.00
296,600,000.00
97,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9,600,000.00
2 ,5 3 6 ,5 9 9 ,0 0 0 .0 0
7 2 0 ,0 0 0 ,0 0 0 .0 0
71,400,000.00
648,600,000.00
2 1 3 ,8 4 9 ,0 0 0 .0 0
60,000,000.00
153,849,000.00
1 ,4 3 1 ,7 5 0 ,0 0 0 .0 0
110,360,000.00
1,321,390,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
28,800,000.00
142,200,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
2
02
01
67
20
2
02
01
67
20
2
02
01
74
2
02
01
74
21
2
02
01
74
21
5
2
1
Belanj a Pegawai
2
02
01
74
21
5
2
2
Belanj a Barang Dan Jasa
2
02
01
78
2
02
01
78
22
2
02
01
78
22
2
02
01
78
23
2
02
01
78
2
02
01
2
02
2
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia 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
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
5
2
2
23
5
2
1
Belanj a Pegawai
78
23
5
2
2
Belanj a Barang Dan Jasa
01
78
24
02
01
78
24
5
2
1
Belanj a Pegawai
2
02
01
78
24
5
2
2
Belanj a Barang Dan Jasa
2
02
01
78
25
2
02
01
78
25
5
2
1
Belanj a Pegawai
2
02
01
78
25
5
2
2
Belanj a Barang Dan Jasa
2
02
01
78
26
2
02
01
78
26
5
2
1
Belanj a Pegawai
2
02
01
78
26
5
2
2
Belanj a Barang Dan Jasa
2
02
01
78
27
2
02
01
78
27
5
2
1
Belanj a Pegawai
2
02
01
78
27
5
2
2
Belanj a Barang Dan Jasa
2
02
01
79
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
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
Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Pilgr im a ge ( zia r a h ) D a n Ek ow isa t a
( tkw -3 4 )
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 m a n fa a t a n D a n Pe n gola h a n H a sil H u t a n
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
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
28,800,000.00
221,200,000.00
2 ,4 7 7 ,3 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
247,700,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
47,000,000.00
803,000,000.00
4 7 7 ,3 0 0 ,0 0 0 .0 0
2,300,000.00
475,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
12,800,000.00
237,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
28,500,000.00
271,500,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe r lin du n ga n D a n Pe n ga m a n a n H u t a n
2
02
01
79
28
2
02
01
79
28
5
2
1
Belanj a Pegawai
2
02
01
79
28
5
2
2
Belanj a Barang Dan Jasa
2
02
01
79
29
2
02
01
79
29
5
2
1
Belanj a Pegawai
2
02
01
79
29
5
2
2
Belanj a Barang Dan Jasa
2
02
01
79
30
2
02
01
79
30
5
2
1
Belanj a Pegawai
2
02
01
79
30
5
2
2
Belanj a Barang Dan Jasa
2
02
01
79
31
2
02
01
79
31
5
2
2
2
02
01
79
32
2
02
01
79
32
5
2
1
Belanj a Pegawai
2
02
01
79
32
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
234,000,000.00
Ke gia t a n Pe m a n t a pa n Ka w a sa n H u t a n
2 5 0 ,0 0 0 ,0 0 0 .0 0
10,000,000.00
240,000,000.00
M e m ba n gu n M ode l Pe n ge lola a n Ka w a sa n Lin du n g
2 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
220,000,000.00
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 Ja w a Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
300,000,000.00
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
2 5 0 ,0 0 0 ,0 0 0 .0 0
165,360,000.00
84,640,000.00
JUM LAH BELAN JA
4 7 ,0 2 8 ,8 3 6 ,2 7 0 .0 0
D EFI SI T
( 4 5 ,1 5 3 ,8 3 6 ,2 7 0 .0 0 )
Hal. 5