Grafik 5.1. Rencana dan realisasi anggaran Badan Litbang Kehutanan tahun (x )

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Sumber pembiayaan kegiatan Badan Litbang Kehutanan sampai dengan tahun 2010 berasal dari anggaran pemerintah (APBN)

baik rupiah murni (RM) dan PNBP yang dituangkan dalam Daftar Isian Pelaksanaan Anggaran (DIPA).

Pada tahun 2006 anggaran sebesar Rp. 162.012.517.000,- dengan realisasi anggaran sebesar Rp. 137.698.596.000,- (84,99 %).

Pada tahun 2007 rencana anggaran Badan Litbang Kehutanan mencapai Rp. 200.817.011.000,- dengan realisasi anggaran sebesar

Rp. 164.527.854.000,- (81,93 %). Pada tahun 2008 rencana anggaran sebesar Rp. 209.182.959,000,- dengan realisasi mencapai

Rp. 191.311.877.798,- atau sekitar (91,46 %). Pada Tahun 2009 rencana anggaran sebesar Rp. 167.051.184.000,- dengan realisasi

anggaran sebesar Rp. 158.116.716,- atau sekitar (94,65 %) dan pada tahun 2010 rencana anggaran sebesar Rp.

212.264.885.000,-dengan realisasi anggaran sebesar Rp. 195.811.396.637,- atau sekitar (92,25%). Informasi lebih lengkap mengenai rencana dan

realisasi anggaran Badan Litbang Kehutanan Tahun 2006 2010 dapat dilihat pada Tabel 5.1.

–

50.000 (x 1.000.000)

100.000

150.000

200.000

250.000

Rencana Anggaran Realisasi Anggaran

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Tabel 5.1. Rencana dan realisasi anggaran RM dan PNBP Badan Litbang Kehutanan tahun 2006

– 2

010

2006 2007 2008

Rencana Realisasi Rencana Realisasi Rencana Realisasi

No. Unit Kerja

Rp. Rp. (%) Rp. Rp. (%) RM (%) PNBP (%) Total RM (%) PNBP (%) Total (%) 1. Sekretariat 20.536 15.510 75,53 23.654 18.131 76,65 12.529 70,75 5.181 29,25 17.710 11.642 65,74 3.681 20,78 15.323 86,52 2. Puskonser 18.325 13.996 76,38 18.901 17.458 92,37 17.822 72,36 6.807 27,64 24.629 15.708 63,78 5.817 23,62 21.525 87,40 3. Puspijak 9.902 7.034 71,04 9.793 7.307 74,61 5.322 73,20 1.948 26,80 7.270 4.692 64,54 1.576 21,68 6.268 86,22 4. Pusprohut 22.371 19.296 86,25 11.544 9.800 84,89 6.230 57,98 4.515 42,02 10.745 5.798 53,96 3.997 37,20 9.795 91,16 5. Pustekolah 14.202 13.895 97,84 23.491 22.402 95,36 12.611 40,85 18.260 59,15 30.871 12.084 39,14 17.171 55,62 29.255 94,77 6. B2PBPTH Yogya - - - 10.657 7.962 74,71 7.349 63,39 4.245 36,61 11.594 7.490 64,60 2.421 20,88 9.911 85,48 7. B2P Dipterokarpa 8.580 8.023 93,51 8.394 7.725 92,03 6.944 65,42 3.670 34,58 10.614 6.579 61,98 3.114 29,34 9.693 91,32 8. BPK Aek Nauli 5.975 5.200 87,03 6.738 5.609 83,24 5.427 76,60 1.658 23,40 7.085 4.821 68,05 851 12,01 5.672 80,06 9. BPK Banjarbaru 5.737 4.963 86,51 7.480 6.665 89,10 4.356 44,65 5.399 55,35 9.755 4.364 44,74 5.058 51,85 9.422 96,59 10. BPTP Bogor 5.208 5.063 97,22 5.727 5.370 93,77 4.318 70,33 1.822 29,67 6.140 4.681 76,24 1.715 27,93 6.396 104,17 11. BPK Ciamis 4.309 4.072 94,50 5.829 5.253 90,12 4.118 62,71 2.449 37,29 6.567 4.040 61,52 1.811 27,58 5.851 89,10 12. BPHP Serat Kuok 4.175 3.813 91,33 4.828 4.216 87,32 3.390 54,55 2.824 45,45 6.214 3.477 55,95 1.826 29,39 5.303 85,34 13. BPK Kupang 6.839 4.637 67,80 7.410 5.103 68,87 4.709 60,97 3.015 39,03 7.724 4.248 55,00 2.686 34,77 6.934 89,77 14. BPK Makassar 6.636 6.355 95,77 8.247 7.236 87,74 5.465 74,52 1.869 25,48 7.334 5.706 77,80 1.761 24,01 7.467 101,81 15. BPK Manado 5.960 5.399 90,59 8.356 2.711 32,44 2.773 45,10 3.375 54,90 6.148 2.487 40,45 2.882 46,88 5.369 87,33 16. BPK Manokwari 7.319 6.377 87,13 7.907 6.407 81,03 5.037 59,74 3.394 40,26 8.431 4.915 58,30 3.301 39,15 8.216 97,45 17. BPK Mataram - - - 8.192 6.421 78,38 3.581 51,71 3.344 48,29 6.925 3.338 48,20 3.117 45,01 6.455 93,21 18. BPK Palembang 5.777 4.858 84,09 8.309 5.675 68,30 5.031 70,08 2.148 29,92 7.179 4.936 68,76 1.971 27,46 6.907 96,21 19. BPTP Samboja 3.835 3.457 90,14 6.066 5.059 83,40 3.498 42,47 4.738 57,53 8.236 3.973 48,24 4.361 52,95 8.334 101,19 20. BPK Solo 6.325 5.750 90,91 9.293 8.022 86,32 4.946 61,73 3.066 38,27 8.012 4.574 57,09 2.642 32,98 7.216 90,06 J U M L A H 162.011 137.698 84,99 200.816 164.532 81,93 125.456 59,97 83.727 40,03 209.183 119.553 57,15 71.759 34,30 191.312 91,46 Keterangan :

1. Jumlah anggaran dalam jutaan rupiah (x 1.000.000) 2.–tidak ada data karena balai belum dibentuk

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2009 2010

Rencana Realisasi Rencana Realisasi

RM (%) PNBP (%) Total RM (%) PNBP (%) Total (%) RM (%) PNBP (%) Total RM (%) PNBP (%) Total (%)

1. Sekretariat 10.275 58,52 7.284 41,48 17.559 9.890 56,32 6.904 39,32 16.794 95,64 17.184 73,46 6.208 26,54 23.392 15.427 65,95 4.966 21,23 20.393 87,18 2. Puskonser 11.113 66,95 5.487 33,05 16.600 10.193 61,40 5.013 30,20 15.206 91,60 13.526 69,39 5.967 30,61 19.493 13.021 66,80 5.438 27,90 18.460 94,71 3. Puspijak 4.238 56,62 3. 247 43,38 7.485 4.140 55,31 2.853 38,12 6.993 93,43 6.893 67,49 3.321 32,51 10.214 6.567 64,29 3.005 29,42 9.572 93,70 4. Pusprohut 4.741 55,68 3.774 44,32 8.515 4.572 53,69 3.396 39,88 7.968 93,58 7.257 70,00 3.110 30,00 10.367 7.017 67,69 2.947 28,43 9. 963 96,10 5. Pustekolah 10.189 72,22 3.919 27,78 14.108 9.737 69,02 3.716 26,34 13.453 95,36 11.969 69,60 5.227 30,40 17.196 11.420 66,41 4.038 23,48 15.459 89,90 6. B2PBPTH Yogya 5.909 57,45 4.376 42,55 10.285 5.244 50,99 3.938 38,29 9.182 89,28 10.358 80,11 2.571 19,89 12.930 10.027 77,55 2.096 16,21 12.123 93,76 7. B2P Dipterokarpa 6.722 65,47 3.546 34,53 10.268 6.655 64,81 3.293 32,07 9.948 96,88 8.872 70,73 3.672 29,27 12.544 8.362 66,66 3.194 25,46 11.557 92,13 8. BPK Aek Nauli 5.051 75,88 1.606 24,12 6.657 4.727 71,01 1.222 18,36 5.949 89,36 5.684 69,26 2.523 30,74 8.207 5.183 63,15 2.242 27,32 7.425 90,47 9. BPK Banjarbaru 4.407 70,40 1.853 29,60 6.260 4.355 69,57 1.621 25,89 5.976 95,46 5.991 73,01 2.215 26,99 8.206 5.782 70,46 1.897 23,12 7.680 93,58 10. BPTP Bogor 4.227 70,71 1.751 29,29 5.978 4.177 69,87 1.722 28,81 5.899 98,68 5.490 72,91 2.040 27,09 7.530 5.338 70,89 1.880 24,97 7.219 95,87 11. BPK Ciamis 3.942 68,95 1.775 31,05 5.717 3.801 66,49 1.603 28,04 5.404 94,53 4.888 64,76 2.660 35,24 7.548 4.605 61,01 2.533 33,56 7.137 94,55 12. BPHP Serat Kuok 3.153 61,02 2.014 38,98 5.167 2.975 57,58 1.887 36,52 4.862 94,10 4.832 73,33 1.757 26,67 6.589 4.569 69,34 1.390 21,10 5.959 90,44 13. BPK Kupang 4.158 64,38 2.301 35,62 6.459 4.178 64,68 2.235 34,60 6.413 99,29 5.334 67,17 2.607 32,83 7.941 5.089 64,09 2.420 30,47 7.508 94,55 14. BPK Makassar 5.323 78,28 1.477 21,72 6.800 5.140 75,59 1.438 21,15 6.578 96,74 7.283 81,98 1.601 18,02 8.884 6.951 78,24 1.397 15,72 8.348 93,97 15. BPK Manado 2.583 43,31 3.381 56,69 5.964 2.458 41,21 2.880 48,29 5.338 89,50 4.089 55,15 3.325 44,85 7.414 3.606 48,64 3.094 41,73 6.701 90,38 16. BPK Manokwari 4.832 62,32 2.921 37,68 7.753 4.791 61,80 2.760 35,60 7.551 97,39 7.181 65,48 3.786 34,52 10.967 6.734 61,40 3.388 30,89 10.122 92,30 17. BPK Mataram 3.190 51,95 2.951 48,05 6.141 3.209 52,26 2.820 45,92 6.029 98,18 4.762 62,19 2.895 37,81 7.657 4.518 59,00 2.717 35,48 7.235 94,49 18. BPK Palembang 4.540 70,88 1.865 29,12 6.405 4.401 68,71 1.548 24,17 5.949 92,88 6.201 76,59 1.895 23,41 8.096 5.775 71,33 1.733 21,41 7.508 92,74 19. BPTP Samboja 3.846 67,56 1.847 32,44 5.693 3.846 67,56 1.735 30,48 5.581 98,03 5.154 67,56 2.475 32,44 7.629 4.484 58,78 2.034 26,66 6.518 85,44 20. BPK Solo 4.861 67,17 2.376 32,83 7.237 4.781 66,06 2.263 31,27 7.044 97,33 6.672 70,51 2.791 29,49 9.463 6.504 68,73 2.422 25,59 8.926 94,33 J U M L A H 107.300 64,23 59.751 35,77 167.051 103.270 61,82 54.847 32,83 158.117 94,65 149.620 70,49 62.646 29,51 212.265 140.979 66,42 54.831 25,83 195.811 92,25 Keterangan :

1. Jumlah anggaran dalam jutaan rupiah (x 1.000.000) 2.–tidak ada data karena balai belum dibentuk

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Grafik 5.2. Rencana dan realisasi anggaran RM dan PNBP Badan Litbang Kehutanan tahun 2006 - 2010

(x Rp. 1000.000) 250,000 200,000 150,000 100,000 50,000 2006 2007 2008 2009 2010 Rencana Total Rencana RM Rencana PNBP Realisasi Total Realisasi RM Realisasi PNBP Tahun 0

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Tabel 5.2. Rencana dan realisasi anggaran Program Insentif KNRT lingkup Badan Litbang Kehutanan tahun 2010

Jumlah Judul Penelitian Jumlah Peneliti yang terlibat Anggaran Rp. Realisasi Rp. Prosentase Realisasi (%) 1. Sekretariat - - - - -2. Puskonser 15 51 2.071.700.000 2.071.689.190 100.00 3. Puspijak 6 24 739.800.000 714.763.850 96.62 4 Pusprohut 5 21 742.000.000 741.927.251 99.99 5. Pustekolah 15 50 2.072.800.000 2.072.704.100 100.00 6. B2PBPTH Yogyakarta 9 38 1.411.200.000 1.398.620.350 99.11 7. B2P Dipterokarpa 11 41 1.161.900.000 1.123.826.182 96.72 8. BPK Aek Nauli 5 21 567.700.000 567.200.000 99.91 9. BPK Banjarbaru 3 10 321.100.000 310.357.400 96.65 10. BPTP Bogor 3 14 493.200.000 493.196.590 100.00 11. BPK Ciamis 4 15 420.300.000 420.300.000 100.00 12. BPHPS Kuok 3 12 345.700.000 345.614.618 99.98 13. BPK Kupang 6 16 667.200.000 639.883.500 95.91 14. BPK Makassar 6 23 666.900.000 666.777.046 99.98 15. BPK Manado 2 8 246.600.000 245.021.046 99.36 16. BPK Manokwari 4 20 567.200.000 499.136.000 88.00 17. BPK Mataram 3 18 369.900.000 369.900.000 100.00 18. BPK Palembang 5 21 591.900.000 591.900.000 100.00 19. BPTP Samboja 5 20 592.300.000 592.300.000 100.00

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Tabel 5.3. Anggaran Kerjasama Hibah Luar Negeri (PHLN) Badan Litbang Kehutanan

No. Nama Program/Kegiatan Jangka Waktu

Proyek Jumlah Anggaran

1. Promoting Selected Non -Timber Forest Product Based on Community Participation Approach to Support Sustainable Forest management in East Kalimantan

ITTO Project - PD 277/04 Rev.3 (1)

2005 - 2008 US $ 523,634

2. Community Partnership for Plantation Forestry: Enhancing Rural Incomes from Forestry in Eastern Indonesia and Australia

ACIAR Project - FST/2003/025

1 Januari 2005 s/d 31 Desember 2007

AUD $ 399,890

3. Management of Fungal Root Rot in Plantation Acacias in Indonesia ACIAR Project - FST/2003/048

1 Juni 2006 s/d 000 31 Mei 2009

AUD $ 832,113

4. Promotion and Adoption of Appropriate Silvicultural System FLEGT komponen 4: Sylvikultur AIDCO/2004/16830 30 bulan (2006-2009) Tahun I : € Tahun II: € 35,000 115,000

5. Demonstration and Aplication of Production and Utilization Technologies for Rattan Sustainable Development the ASEAN member Countries

ITTO Project - PD 334/05 Rev.2 (I)

US $ 868,300

6. Enterprise development, v alue chains and evaluation of non -timber forest products for agroforestry systems in West Timor, Flores, sumba and Savu, Eastern Indonesia

(SMAR/2006/011 ) Australia/ACIAR

1 Juni 2007 s/d 31 Mei 2009

US $ 273,449

7.

Restoring the Ecosystem Functi ons of Lake Toba Catchment Area through Community Development and Local Capacity building for Forest and Land Rehabilitation

ITTO Project - PD 394/06 Rev.1 (F)

1 Agustus 2007 s/d 31 Juli 2010

US $ 549,974

8. Rehabilitation of Degraded Forest and Land Indonesia/Komatsu Indonesia

1 April 2007 s/d 31 Maret 2009

US $ 80.000 per tahun 9. Production and Utilization Technology for Sustainable Development of

Eaglewood (gaharu) in Indonesia ITTO Project - PD 425/06 Rev.1 (I)

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10. Tropical Forest Research in Indonesia Tropenbos - Badan Litbang Kehutanan

2007 – 2011 TBI : Euro GoI : Euro

972.500 270.846 11. Improving Governance, Policy and Institutional Arrangements to Reduce

Emissions From Deforestation and Degradatio n (REDD) ACIAR Project - FST/2007/052

1 April 2008 s/d 31 Maret 2012

US $ 1.494.628

12. Improving Economic Outcomes for Smallholders Growing Teak in Agroforestry System in Indonesia

Peningkatan pendapatan petani jati dengan system Agroforestry ACIAR Project - FST/2005/177,

1 Januari 2007 -31 Desember 2010

AUD $ 204,804

13. Korea – Indonesia Joint Program on Adaptation and Mitigation of Climate Change in Forestry Through Afforestation/ Reforestation Clean Development Mechanism (A/ R CDM) and Other Related Mechanism

2007 – 2011 US $ 5.000.000

14. Enhancing Climate Change Mitigation in Forestry Sector in Indonesia Trough Reducing Emissions from Deforestation and Forest Degradation

Sumber dana : Australia

2008 - 2009 US $ 1.500.000

15. The Prevention of Further Loss and the Promotion of Rehabilitation and Plantation of Gonystilus spp. (Ramin) in Sumatra and Kalimantan ITTO Project - PD 426/06 Rev.1(F)

29 Januari 2007 s/d

31 Januari 2010

US $ 380.460

16. Improving Added Value and Small Medium Enterprise Capacity in the Utilisation of Plantation Timber for Furniture Production in Jepara Region ACIAR Project - FST/2006/117

1 Juli 2009 s/d 31 Juni 2014

AUD $ 200.058

17. Tropical Forest Research in Indonesia Tropenbos (Belanda)

5 Desember 2007 s/d

5 Desember 2012

EURO 1.218.963

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19. Tropical Forest Conservation for Reducing Emissions from Deforestat ion and Enhancing Carbon Stocks in Meru Betiri National Park

1 September 2009 s/d

1 Agustus 2013

US $ 814.590

20. Promoting Conservation of Selected Tree Species Currently Threatened by Habitat Disturbance and Population Depletion (Indonesia)

Januari 2010 s/d Maret 2012

US $ 149.710

21. Potential Plantation Forest in Wetlands and Application of Biotechnology in the Plantation Forest

KOICA/KFRI Januari 20 09 s/d Desember 2010 WON (US $) (Rp.) 14.458.900 (16.956) (151.586.640) 22. Promoting the Partnership Efforts to Reduce Emission from Deforestation and

Forest Degradation of Tropical Peatland in South Sumatra Through the Enhancement of Conservation and Restoration Activities

ITTO - RED-SPD 009/09 Rev.2 (F)

Nopember 2010 s/d Oktober 2012

US $ 149.493