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 / 4 |
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 | 296,312,000 | 100 | 289,166,315 | 97.59 | 2.41 | 100.00 | 100.00 | 0 | ||
| 1.1 | 6738 | Rehabilitasi Perairan Darat | 296,312,000 | 296,312,000 | 100 | 289,166,315 | 97.59 | 2.41 | 100.00 | 100.00 | 0 | ||
| 1.1.1 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 20 Unit | 150,752,000 | 150,752,000 | 100 | 149,689,095 | 99.29 | 0.71 | 100.00 | 100.00 | 0 | ||
| 1.1.1.1 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 100,352,000 | 100,352,000 | 100 | 99,616,595 | 99.27 | 0.73 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.1.1.2 | 01 | BELANJA BARANG | Rupiah Murni | 50,400,000 | 50,400,000 | 100 | 50,072,500 | 99.35 | 0.65 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.1.2 | RBK | Prasarana Bidang {ertanian, Kehutanan dan Lingkungan Hidup : 4 Unit | 145,560,000 | 145,560,000 | 100 | 139,477,220 | 95.82 | 4.18 | 100.00 | 100.00 | 0 | ||
| 1.1.2.1 | 00 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 145,560,000 | 145,560,000 | 100 | 139,477,220 | 95.82 | 4.18 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2 | 029.04.FF | Program Pengelolaan Hutan Berkelanjutan | 25,510,676,000 | 25,510,676,000 | 100 | 25,313,456,554 | 99.23 | 0.77 | 100.00 | 100.00 | 0 | ||
| 2.1 | 5407 | Pengembangan Perbenihan Tanaman Hutan | 4,464,000,000 | 4,464,000,000 | 100 | 4,426,080,420 | 99.15 | 0.85 | 100.00 | 100.00 | 0 | ||
| 2.1.1 | RBK | Prasarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 910000 Batang | 4,058,000,000 | 4,058,000,000 | 100 | 4,040,804,660 | 99.58 | 0.42 | 100.00 | 100.00 | 0 | ||
| 2.1.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 3,868,500,000 | 3,868,500,000 | 100 | 3,857,550,160 | 99.72 | 0.28 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.1.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 189,500,000 | 189,500,000 | 100 | 183,254,500 | 96.7 | 3.3 | 100.00 | 100.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2.1.2 | REA | Konservasi Kawasan/Rehabilitasi Ekosistem : 5 Hektar | 406,000,000 | 406,000,000 | 100 | 385,275,760 | 94.9 | 5.1 | 100.00 | 100.00 | 0 | ||
| 2.1.2.1 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 406,000,000 | 406,000,000 | 100 | 385,275,760 | 94.9 | 5.1 | 100.00 | 100.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2.2 | 6734 | Konservasi Tanah dan Air | 2,972,916,000 | 2,972,916,000 | 100 | 2,963,292,395 | 99.68 | 0.32 | 100.00 | 100.00 | 0 | ||
| 2.2.1 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 136 Unit | 2,972,916,000 | 2,972,916,000 | 100 | 2,963,292,395 | 99.68 | 0.32 | 100.00 | 100.00 | 0 | ||
| 2.2.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 361,740,000 | 361,740,000 | 100 | 353,206,680 | 97.64 | 2.36 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.2.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 2,611,176,000 | 2,611,176,000 | 100 | 2,610,085,715 | 99.96 | 0.04 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3 | 6735 | Perencanaan dan Pengawasan Pengelolaan Daerah Aliran SUngai | 695,366,000 | 695,366,000 | 100 | 668,680,464 | 96.16 | 3.84 | 100.00 | 100.00 | 0 | ||
| 2.3.1 | QDB | Fasilitasi dan Pembinaan Lembaga : 1 Lembaga | 150,366,000 | 150,366,000 | 100 | 142,437,750 | 94.73 | 5.27 | 100.00 | 100.00 | 0 | ||
| 2.3.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 126,666,000 | 126,666,000 | 100 | 118,747,750 | 93.75 | 6.25 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 23,700,000 | 23,700,000 | 100 | 23,690,000 | 99.96 | 0.04 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.2 | UAB | Sistem Informasi Pemerintah : 1 Sistem Informasi | 545,000,000 | 545,000,000 | 100 | 526,242,714 | 96.56 | 3.44 | 100.00 | 100.00 | 0 | ||
| 2.3.2.1 | 03 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 240,800,000 | 240,800,000 | 100 | 223,498,600 | 92.82 | 7.18 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.2.2 | 01 | BELANJA BARANG | Rupiah Murni | 254,200,000 | 254,200,000 | 100 | 252,747,114 | 99.43 | 0.57 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.2.3 | 02 | BELANJA MODAL | Rupiah Murni | 50,000,000 | 50,000,000 | 100 | 49,997,000 | 99.99 | 0.01 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.4 | 6736 | Rehabilitasi Hutan | 17,128,394,000 | 17,128,394,000 | 100 | 17,005,814,639 | 99.28 | 0.72 | 100.00 | 100.00 | 0 | ||
| 2.4.1 | REA | Konservasi Kawasan/Rehabilitasi Ekosistem : 550 Hektar | 17,128,394,000 | 17,128,394,000 | 100 | 17,005,814,639 | 99.28 | 0.72 | 100.00 | 100.00 | 0 | ||
| 2.4.1.1 | 03 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 10,080,517,000 | 10,080,517,000 | 100 | 9,993,632,603 | 99.14 | 0.86 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.4.1.2 | 02 | BELANJA BARANG | Rupiah Murni | 6,547,877,000 | 6,547,877,000 | 100 | 6,512,185,036 | 99.45 | 0.55 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.4.1.3 | 01 | BELANJA MODAL | Rupiah Murni | 500,000,000 | 500,000,000 | 100 | 499,997,000 | 100 | 0 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.5 | 6737 | Rehabilitasi Mangrove | 250,000,000 | 250,000,000 | 100 | 249,588,636 | 99.84 | 0.16 | 100.00 | 100.00 | 0 | ||
| 2.5.1 | QDB | Fasilitasi dan Pembinaan Lembaga : 1 Lembaga | 250,000,000 | 250,000,000 | 100 | 249,588,636 | 99.84 | 0.16 | 100.00 | 100.00 | 0 | ||
| 2.5.1.1 | 01 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 250,000,000 | 250,000,000 | 100 | 249,588,636 | 99.84 | 0.16 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 3 | 029.04.WA | Program Dukungan Manajemen | 8,742,869,000 | 8,742,869,000 | 100 | 8,571,357,492 | 98.04 | 1.96 | 100.00 | 100.00 | 0 | ||
| 3.1 | 5403 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen Pengelolaan Daerah Aliran Sungai da Rehabilitasi Hutan | 8,742,869,000 | 8,742,869,000 | 100 | 8,571,357,492 | 98.04 | 1.96 | 100.00 | 100.00 | 0 | ||
| 3.1.1 | EBA | Layanan Dukungan Manajemen Internal : 1 Layanan | 8,742,869,000 | 8,742,869,000 | 100 | 8,571,357,492 | 98.04 | 1.96 | 100.00 | 100.00 | 0 | ||
| 3.1.1.1 | 01 | BELANJA PEGAWAI | Rupiah Murni | 6,384,338,000 | 6,384,338,000 | 100 | 6,219,116,944 | 97.41 | 2.59 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 3.1.1.2 | 02 | BELANJA BARANG | Rupiah Murni | 2,358,531,000 | 2,358,531,000 | 100 | 2,352,240,548 | 99.73 | 0.27 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| Total | 34,549,857,000 | 34,549,857,000 | 100 | 34,173,980,361 | 98.91 | 1.09 | 100 | 100 | 0 | ||||