Pemantauan 2022
| Kementrian | 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN |
|---|---|
| Unit Kerja | 04 DITJEN PENGENDALIAN DAS DAN HUTAN LINDUNG |
| Satker | 427180 BALAI PENGELOLAAN DAS DAN HUTAN LINDUNG SERAYU OPAK PROGO |
| Kewenangan | Kantor Daerah |
| Tahun / Triwulan | 2022 / 1 |
Rincian
| No | Kode | Program/Kegiatan/Output/Pagu | Jenis Beban | Pagu | Keuangan | Fisik (%) | Penjelasan | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target (Rp) | Target (%) | Realisasi (Rp) | Realisasi (%) | Deviasi | Target | Realisasi | Deviasi | ||||||
| 1 | 029.04.FD | Program Kualitas Lingkungan Hidup | 296,312,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 | ||||
| 1.1 | 6738 | Rehabilitasi Perairan Darat | 296,312,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 | ||||
| 1.1.1 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 20 Unit | 150,752,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 | ||||
| 1.1.1.1 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 100,352,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
||
| 1.1.1.2 | 01 | BELANJA BARANG | Rupiah Murni | 50,400,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
||
| 1.1.2 | RBK | Prasarana Bidang {ertanian, Kehutanan dan Lingkungan Hidup : 4 Unit | 145,560,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 | ||||
| 1.1.2.1 | 00 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 145,560,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
||
| 2 | 029.04.FF | Program Pengelolaan Hutan Berkelanjutan | 25,510,676,000 | 5,542,500,000 | 21.73 | 865,186,380 | 3.39 | 18.34 | 13.21 | 2.46 | 10.75 | ||
| 2.1 | 5407 | Pengembangan Perbenihan Tanaman Hutan | 4,464,000,000 | 880,500,000 | 19.72 | 162,127,602 | 3.63 | 16.09 | 8.33 | 1.67 | 6.67 | ||
| 2.1.1 | RBK | Prasarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 910000 Batang | 4,058,000,000 | 880,500,000 | 21.7 | 158,297,602 | 3.9 | 17.8 | 12.50 | 2.00 | 10.5 | ||
| 2.1.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 3,868,500,000 | 880,500,000 | 22.76 | 158,297,602 | 4.09 | 18.67 | 25.00 | 4.00 | 21 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.1.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 189,500,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
||
| 2.1.2 | REA | Konservasi Kawasan/Rehabilitasi Ekosistem : 5 Hektar | 406,000,000 | 0 | 3,830,000 | 0.94 | -0.94 | 0.00 | 1.00 | -1 | |||
| 2.1.2.1 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 406,000,000 | 0 | 3,830,000 | 0.94 | -0.94 | 0.00 | 1.00 | -1 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 2.2 | 6734 | Konservasi Tanah dan Air | 2,972,916,000 | 0 | 205,057,400 | 6.9 | -6.9 | 0.00 | 3.50 | -3.5 | |||
| 2.2.1 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 136 Unit | 2,972,916,000 | 0 | 205,057,400 | 6.9 | -6.9 | 0.00 | 3.50 | -3.5 | |||
| 2.2.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 361,740,000 | 0 | 205,057,400 | 56.69 | -56.69 | 0.00 | 7.00 | -7 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 2.2.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 2,611,176,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
||
| 2.3 | 6735 | Perencanaan dan Pengawasan Pengelolaan Daerah Aliran SUngai | 695,366,000 | 112,000,000 | 16.11 | 14,940,000 | 2.15 | 13.96 | 17.00 | 1.20 | 15.8 | ||
| 2.3.1 | QDB | Fasilitasi dan Pembinaan Lembaga : 1 Lembaga | 150,366,000 | 12,000,000 | 7.98 | 3,360,000 | 2.23 | 5.75 | 17.50 | 1.50 | 16 | ||
| 2.3.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 126,666,000 | 10,000,000 | 7.89 | 3,360,000 | 2.65 | 5.24 | 20.00 | 3.00 | 17 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 23,700,000 | 2,000,000 | 8.44 | 0 | 8.44 | 15.00 | 0.00 | 15 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 2.3.2 | UAB | Sistem Informasi Pemerintah : 1 Sistem Informasi | 545,000,000 | 100,000,000 | 18.35 | 11,580,000 | 2.12 | 16.23 | 16.67 | 1.00 | 15.67 | ||
| 2.3.2.1 | 03 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 240,800,000 | 50,000,000 | 20.76 | 0 | 20.76 | 25.00 | 0.00 | 25 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 2.3.2.2 | 01 | BELANJA BARANG | Rupiah Murni | 254,200,000 | 50,000,000 | 19.67 | 11,580,000 | 4.56 | 15.11 | 25.00 | 3.00 | 22 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.2.3 | 02 | BELANJA MODAL | Rupiah Murni | 50,000,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
||
| 2.4 | 6736 | Rehabilitasi Hutan | 17,128,394,000 | 4,500,000,000 | 26.27 | 483,061,378 | 2.82 | 23.45 | 16.67 | 7.00 | 9.67 | ||
| 2.4.1 | REA | Konservasi Kawasan/Rehabilitasi Ekosistem : 550 Hektar | 17,128,394,000 | 4,500,000,000 | 26.27 | 483,061,378 | 2.82 | 23.45 | 16.67 | 7.00 | 9.67 | ||
| 2.4.1.1 | 03 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 10,080,517,000 | 2,500,000,000 | 24.8 | 102,787,000 | 1.02 | 23.78 | 25.00 | 7.00 | 18 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.4.1.2 | 02 | BELANJA BARANG | Rupiah Murni | 6,547,877,000 | 2,000,000,000 | 30.54 | 380,274,378 | 5.81 | 24.73 | 25.00 | 7.00 | 18 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.4.1.3 | 01 | BELANJA MODAL | Rupiah Murni | 500,000,000 | 0 | 0 | 0 | 0.00 | 0.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
||
| 2.5 | 6737 | Rehabilitasi Mangrove | 250,000,000 | 50,000,000 | 20 | 0 | 20 | 25.00 | 0.00 | 25 | |||
| 2.5.1 | QDB | Fasilitasi dan Pembinaan Lembaga : 1 Lembaga | 250,000,000 | 50,000,000 | 20 | 0 | 20 | 25.00 | 0.00 | 25 | |||
| 2.5.1.1 | 01 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 250,000,000 | 50,000,000 | 20 | 0 | 20 | 25.00 | 0.00 | 25 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 3 | 029.04.WA | Program Dukungan Manajemen | 8,742,869,000 | 2,000,000,000 | 22.88 | 1,561,082,549 | 17.86 | 5.02 | 25.00 | 25.00 | 0 | ||
| 3.1 | 5403 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen Pengelolaan Daerah Aliran Sungai da Rehabilitasi Hutan | 8,742,869,000 | 2,000,000,000 | 22.88 | 1,561,082,549 | 17.86 | 5.02 | 25.00 | 25.00 | 0 | ||
| 3.1.1 | EBA | Layanan Dukungan Manajemen Internal : 1 Layanan | 8,742,869,000 | 2,000,000,000 | 22.88 | 1,561,082,549 | 17.86 | 5.02 | 25.00 | 25.00 | 0 | ||
| 3.1.1.1 | 01 | BELANJA PEGAWAI | Rupiah Murni | 6,384,338,000 | 1,500,000,000 | 23.49 | 1,160,960,990 | 18.18 | 5.31 | 25.00 | 25.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 3.1.1.2 | 02 | BELANJA BARANG | Rupiah Murni | 2,358,531,000 | 500,000,000 | 21.2 | 400,121,559 | 16.96 | 4.24 | 25.00 | 25.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| Total | 34,549,857,000 | 7,542,500,000 | 21.83 | 2,426,268,929 | 7.02 | 14.81 | 12 | 5 | 7.81 | ||||