A
A
N
N
G
G
G
G
A
A
R
R
A
A
N
N
D
D
A
A
N
N
K
K
O
O
N
N
T
T
R
R
I
I
B
B
U
U
S
S
I
I
S
S
U
U
B
B
S
S
E
E
K
K
T
T
O
O
R
R
K
K
E
E
H
H
U
U
T
T
A
A
N
N
A
A
N
N
T
T
E
E
R
R
H
H
A
A
D
D
A
A
P
P
P
P
R
R
O
O
D
D
U
U
K
K
D
D
O
O
M
M
E
E
S
S
T
T
I
I
K
K
B
B
R
R
U
U
T
T
O
O
Budget and Contribution of Forestry
Sub Sector to Gross Domestic
Product
Tabel/Table IX.1.1 : REALISASI PENERIMAAN NEGARA BUKAN PAJAK LINGKUP DEPARTEMEN KEHUTANAN TAHUN 2004 -2008
Jenis Penerimaan/
Types of Revenue
Target/ Target
Realisasi/
Realization
Target/ Target
Realisasi/
Realization
Target/ Target
Realisasi/
Realization
Target/ Target
Realisasi/
Realization
Target/ Target
Realisasi/
Realization
1
2
3
4
5
6
7
8
9
10
11
A. PNBP SDA
1. Pend. Iuran Tetap
-
-
-
-
-
-
56.250.000
2. D R
724.000.000.000
2.415.141.858.926
2.042.987.695.243
2.550.347.510.335
1.512.841.000.000
1.731.937.574.706
1.288.000.000.000
1.368.198.554.446
1.271.300.000.000
1.643.048.314.592
3. P S D H
354.000.000.000
906.906.433.679
590.535.000.000
653.455.784.779
462.426.000.000
560.627.264.422
972.100.000.000
669.725.714.249
1.498.700.000.000
618.457.477.431
4. I H P H
6.000.000.000
89.585.021.125
28.920.949.069
42.070.399.271
34.733.000.000
111.304.759.109
31.000.000.000
67.507.414.133
4.750.000.000
68.192.839.900
5. D P H
2.721.212.000
6.947.311.830
-
-
250.000.000
-
-
373.768.194
-
6. D P E H
-
255.855.960
338.300.000
11.588.186
165.890.493
-
1.957.560.694
-
7. I A S L / TA
-
-
2.298.945.000
2.425.959.048
4.000.000
5.991.541.601
404.445.020
1.114.588.760
-
8. Pungutan masuk
-
-
-
-
-
387.262.440
2.923.999.300
2.946.153.633
-
objek wisata Alam.
B. PNBP Lainnya.
694.511.342
4.743.887.969
2.244.250.818
505.783.208
3.521.291.098
18.891.058.639
18.053.719.308
3.361.632.666
-
15.993.886.306
Jumlah :
1.087.415.723.342
3.423.580.369.489
2.667.325.140.130
3.248.817.024.827
2.013.775.291.098
2.429.305.351.410
2.312.482.163.628
2.115.241.636.775
2.774.750.000.000
2.345.692.518.229
Sumber/ Source : Biro Keuangan Departemen Kehutanan/ Bureau of Finance of the Ministry of Forestry
Non Tax State Revenue of Ministry of the Forestry in 2004 - 2008
2008
TAHUN/ Year
Tabel/Table IX.1.2 : REALISASI ANGGARAN LINGKUP DEPARTEMEN KEHUTANAN TAHUN 2004 - 2008
Budget Realization of Ministry of Forestry 2004 - 2008
No Unit Kerja / Anggaran / Realisasi / Anggaran / Realisasi / Anggaran / Realisasi / Anggaran / Anggaran / Working Unit Budget Realization Budget Realization Budget Realization Budget Budget
Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 1 2 3 4 5 6 7 8 9 11
I Sekreariat Jenderal/ Secretariat General 3.252.134.932 2.499.747.010 266.985.651 215.234.156 620.415.869 413.969.585 2.196.019.888.000 437.001.062.871 2.098.068.141.000 1.756.939.711.987
1 Pusat/ Central Organization 482.363.523 421.887.538 224.265.651 174.825.356 548.163.736 350.092.709 2.100.471.246.000 354.927.991.714 2.008.867.258.000 1.680.068.726.977
2 Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units 2.769.771.409 2.077.859.472 42.720.000 40.408.800 72.252.133 63.876.876 95.548.642.000 82.073.071.157 89.200.883.000 76.870.985.010
II Inspektorat Jenderal/ Inspectorate General 13.852.370 12.769.278 21.842.291 15.903.180 29.485.700 22.498.972 34.130.300.000 24.748.318.701 28.704.444.000 25.068.125.767
1 Pusat/ Central Organization 13.852.370 12.769.278 21.842.291 15.903.180 29.485.700 22.498.972 34.130.300.000 24.748.318.701 28.704.444.000 25.068.125.767
Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units - - - - - - - - -
-III
Badan Planologi Kehutanan/ Forestry Planning Agency
75.993.727
70.562.387 133.230.000 99.301.802 338.226.003 219.111.353 365.662.147.000 211.595.826.216 260.068.440.000 183.576.128.137
1 Pusat/ Central Organization 28.194.601 26.010.261 49.314.925 30.111.263 155.248.825 86.230.636 162.904.773.000 109.262.397.910 64.719.179.000 37.952.859.205
2 Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units 47.799.126 44.552.126 83.915.075 69.190.539 182.977.178 132.880.717 202.757.374.000 102.333.428.306 195.349.261.000 145.623.268.932
IV Ditjen Bina Produksi Kehutanan/ 121.169.642 106.003.471 227.579.999 159.429.963 246.482.964 162.679.846 321.901.270.460 194.465.437.568 264.061.255.000 193.757.824.514
Directorate General of Forest Production Development
1 Pusat/ Central Organization 69.528.153 64.664.692 154.506.546 95.072.578 128.893.761 77.012.779 197.315.031.460 115.376.117.261 139.251.699.000 93.048.752.096
2 Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units 51.641.489 41.338.779 73.073.453 64.357.385 117.589.203 85.667.068 124.586.239.000 79.089.320.307 124.809.556.000 100.709.072.418
V Ditjen Rehabilitasi Lahan dan Perhutanan Sosial 1.741.112.304 1.241.826.033 1.892.317.384 1.056.759.170 1.848.914.249 749.982.934 4.585.007.521.000 3.819.094.064.475 281.123.803.000 238.072.721.282
Directorate General of Land Rehabilitation and Social Forestry
1 Pusat/ Central Organization 28.089.092 32.688.969 54.397.920 22.969.530 40.205.232 37.421.872 1.876.923.669.000 1.849.407.011.361 37.716.249.000 33.668.486.774
2 Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units 239.883.840 160.054.050 156.515.084 110.733.830 202.411.004 172.457.461 295.130.046.000 204.793.806.572 243.407.554.000 204.404.234.508
3 GN RHL/ National Movement for Forest and Land
Rehabilitation 1.473.139.372 1.049.083.014 1.681.404.380 923.055.810 1.606.298.013 540.103.601 2.412.953.806.000 1.764.893.246.542 -
-VI Ditjen Perlindungan Hutan dan Konservasi Alam 292.824.836 273.667.337 359.162.000 299.952.556 680.377.555 476.635.264 797.480.059.500 635.494.214.006 717.248.540.000 588.026.388.220
Directorate General of Forest Protection and Nature Conservation
1 Pusat/ Central Organization 89.213.506 76.501.007 60.602.184 40.352.881 209.015.100 119.982.805 217.185.839.000 202.886.082.672 156.571.504.000 86.095.725.674
2 Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units 203.611.330 197.166.330 298.559.816 259.599.675 471.362.455 356.652.459 580.294.220.500 432.608.131.334 560.677.036.000 501.930.662.546
Bantuan Luar Negeri
1 Pusat/ Central Organization - - - - - - - - -
-2 Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units - - - - - - - - -
-VII Badan LITBANG Kehutanan 69.302.559 72.538.577 118.478.376 104.043.811 157.573.804 135.474.137 205.248.754.000 167.865.806.042 209.675.959.000 192.165.403.398
Forestry Research and Development Agency
1 Pusat/ Central Organization 33.870.449 34.669.841 60.423.371 51.928.664 82.051.447 68.381.394 102.471.870.000 86.535.113.959 18.200.737.000 15.785.121.176
2 Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units 35.432.110 37.868.736 58.055.005 52.115.147 75.522.357 67.092.744 102.776.884.000 81.330.692.083 191.475.222.000 176.380.282.222
JUMLAH/ Total
1 Pusat / Central Organization 745.111.694 669.191.586 625.352.888 431.163.452 1.193.063.801 761.621.166 4.691.402.728.460 2.743.143.033.578 2.454.031.070.000 1.971.687.797.669
2 Daerah/ UPT/ Provincial Forestry Services/ Technical
Implementing Units 3.348.139.304 2.558.839.493 712.838.433 596.405.375 1.122.114.330 878.627.324 1.401.093.405.500 982.228.449.759 1.404.919.512.000 1.205.918.505.636
3 GNRHL/ National Movement for Forest and Land
Rehabilitation 1.473.139.372 1.049.083.014 1.681.404.380 923.055.810 1.606.298.013 540.103.601 2.412.953.806.000 1.764.893.246.542 -
-JUMLAH/ Total 5.566.390.370 4.277.114.093 3.019.595.701 1.950.624.637 3.921.476.144 2.180.352.091 8.505.449.939.960 5.490.264.729.879 3.858.950.582.000 3.177.606.303.305
Sumber/ Source : Biro Keuangan Departemen Kehutanan/ Bureau of Finance Keterangan/ Note :
