Statistik Kehutanan 2008 Anggaran

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Budget and Contribution of Forestry

Sub Sector to Gross Domestic

Product

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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

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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

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

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

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

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

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 :

Tahun/

Year

12 2008 Realisasi / Realization Rp. 1000

2004 2005 2006

10 Rp. 1000 Realisasi / 2007

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Tabel/

Table

IX.2.1 : KONTRIBUSI SUBSEKTOR KEHUTANAN TERHADAP PRODUK DOMESTIK BRUTO ATAS DASAR HARGA BERLAKU

TAHUN 1999 - 2008

Contribution of Forestry Sector to Gross Domestic Product at Current Market Prices in 1999 - 2008

TAHUN/

Kontribusi Subsektor Kehutanan terhadap PDB

Year

Contribution of Forestry Sub Sector to GDP

Kehutanan/

Forestry

Total PDB/

GDP Total

(%)

1

2

3

4

5

1

1999

13.803,8

1.099.731,8

1,26

2

2000

16.343,0

1.389.769,9

1,18

3

2001

16.962,1

1.646.322,0

1,03

4

2002

17.602,4

1.821.833,0

0,97

5

2003

18.414,6

2.013.674,6

0,91

6

2004

20.290,0

2.295.826,2

0,88

7

2005

22.561,8

2.774.281,1

0,81

8

2006

30.065,7

3.339.216,8

0,90

9

2007*

35.883,7

3.949.321,4

0,91

10

2008**

39.992,1

4.954.028,9

0,81

Sumber/ Source : Badan Pusat Statistik

The National Statistics Agency

Keterangan/

Note

:

* : Angka sementara/

Preliminary figures

** : Angka sangat sementara/

Very preliminary figures

PRODUK DOMESTIK BRUTO (PDB)/

Gross Domestic Product

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Tabel/

Table

IX.2.2 : KONTRIBUSI SUBSEKTOR KEHUTANAN TERHADAP PRODUK DOMESTIK BRUTO

ATAS DASAR HARGA KONSTAN TAHUN 2000 PADA TAHUN 1999 - 2008

Contribution of Forestry Sector to Gross Domestic Product at Constant 1998 Market Prices in 1999 - 2008

TAHUN/

Kontribusi Subsektor Kehutanan Terhadap PDB

Year

Contribution of Forestry Sub Sector to GDP

Kehutanan/

Forestry

Total PDB/

GDP Total

(%)

1

2

3

4

5

1

1999

6.288,1

379.353,2

1,66

2

2000

16.343,0

1.389.769,9

1,18

3

2001

16.738,1

1.440.405,7

1,16

4

2002

17.125,4

1.505.216,4

1,14

5

2003

17.213,7

1.577.171,3

1,09

6

2004

17.433,8

1.656.516,8

1,05

7

2005

17.176,9

1.750.815,2

0,98

8

2006

16.686,9

1.847.126,7

0,90

9

2007*

16.503,6

1.963.091,8

0,84

10

2008**

16.439,6

2.082.103,7

0,79

Sumber/ Source : Badan Pusat Statistik

The National Statistics Agency

Keterangan/

Note

:

* : Angka sementara/

Preliminary figures

** : Angka sangat sementara/

Very preliminary figures

Perhitungan PDB tahun 1999 menggunakan harga konstan tahun 1993/

GDP in 1999 at Constant 1993 Market Prices

PRODUK DOMESTIK BRUTO (PDB)/

Gross Domestic Product