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 / 2 |
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 | 28,960,000 | 9.77 | -9.77 | 0.00 | 20.00 | -20 | |||
| 1.1 | 6738 | Rehabilitasi Perairan Darat | 296,312,000 | 0 | 28,960,000 | 9.77 | -9.77 | 0.00 | 20.00 | -20 | |||
| 1.1.1 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 20 Unit | 150,752,000 | 0 | 28,960,000 | 19.21 | -19.21 | 0.00 | 20.00 | -20 | |||
| 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 | 28,960,000 | 57.46 | -57.46 | 0.00 | 20.00 | -20 |
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 | 11,532,000,000 | 45.2 | 5,256,504,522 | 20.61 | 24.59 | 31.43 | 16.91 | 14.52 | ||
| 2.1 | 5407 | Pengembangan Perbenihan Tanaman Hutan | 4,464,000,000 | 2,150,000,000 | 48.16 | 2,771,335,376 | 62.08 | -13.92 | 30.00 | 24.33 | 5.67 | ||
| 2.1.1 | RBK | Prasarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 910000 Batang | 4,058,000,000 | 2,000,000,000 | 49.29 | 2,763,305,376 | 68.1 | -18.81 | 27.50 | 34.00 | -6.5 | ||
| 2.1.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 3,868,500,000 | 2,000,000,000 | 51.7 | 2,763,305,376 | 71.43 | -19.73 | 55.00 | 68.00 | -13 |
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 | 150,000,000 | 36.95 | 8,030,000 | 1.98 | 34.97 | 35.00 | 5.00 | 30 | ||
| 2.1.2.1 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 406,000,000 | 150,000,000 | 36.95 | 8,030,000 | 1.98 | 34.97 | 35.00 | 5.00 | 30 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.2 | 6734 | Konservasi Tanah dan Air | 2,972,916,000 | 0 | 475,457,400 | 15.99 | -15.99 | 0.00 | 20.00 | -20 | |||
| 2.2.1 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 136 Unit | 2,972,916,000 | 0 | 475,457,400 | 15.99 | -15.99 | 0.00 | 20.00 | -20 | |||
| 2.2.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 361,740,000 | 0 | 346,612,400 | 95.82 | -95.82 | 0.00 | 20.00 | -20 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 2.2.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 2,611,176,000 | 0 | 128,845,000 | 4.93 | -4.93 | 0.00 | 20.00 | -20 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 2.3 | 6735 | Perencanaan dan Pengawasan Pengelolaan Daerah Aliran SUngai | 695,366,000 | 257,000,000 | 36.96 | 51,142,500 | 7.35 | 29.61 | 40.00 | 11.00 | 29 | ||
| 2.3.1 | QDB | Fasilitasi dan Pembinaan Lembaga : 1 Lembaga | 150,366,000 | 57,000,000 | 37.91 | 15,592,500 | 10.37 | 27.54 | 50.00 | 11.00 | 39 | ||
| 2.3.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 126,666,000 | 50,000,000 | 39.47 | 15,592,500 | 12.31 | 27.16 | 50.00 | 11.00 | 39 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 23,700,000 | 7,000,000 | 29.54 | 0 | 29.54 | 50.00 | 0.00 | 50 |
Permasalahan Tindak Lanjut Pihak Pembantu |
|
| 2.3.2 | UAB | Sistem Informasi Pemerintah : 1 Sistem Informasi | 545,000,000 | 200,000,000 | 36.7 | 35,550,000 | 6.52 | 30.18 | 33.33 | 11.00 | 22.33 | ||
| 2.3.2.1 | 03 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 240,800,000 | 100,000,000 | 41.53 | 165,000 | 0.07 | 41.46 | 50.00 | 11.00 | 39 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.2.2 | 01 | BELANJA BARANG | Rupiah Murni | 254,200,000 | 100,000,000 | 39.34 | 35,385,000 | 13.92 | 25.42 | 50.00 | 11.00 | 39 |
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 | 9,000,000,000 | 52.54 | 1,931,109,246 | 11.27 | 41.27 | 33.33 | 15.00 | 18.33 | ||
| 2.4.1 | REA | Konservasi Kawasan/Rehabilitasi Ekosistem : 550 Hektar | 17,128,394,000 | 9,000,000,000 | 52.54 | 1,931,109,246 | 11.27 | 41.27 | 33.33 | 15.00 | 18.33 | ||
| 2.4.1.1 | 03 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 10,080,517,000 | 5,000,000,000 | 49.6 | 1,234,350,500 | 12.24 | 37.36 | 50.00 | 15.00 | 35 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.4.1.2 | 02 | BELANJA BARANG | Rupiah Murni | 6,547,877,000 | 4,000,000,000 | 61.09 | 696,758,746 | 10.64 | 50.45 | 50.00 | 15.00 | 35 |
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 | 125,000,000 | 50 | 27,460,000 | 10.98 | 39.02 | 50.00 | 10.00 | 40 | ||
| 2.5.1 | QDB | Fasilitasi dan Pembinaan Lembaga : 1 Lembaga | 250,000,000 | 125,000,000 | 50 | 27,460,000 | 10.98 | 39.02 | 50.00 | 10.00 | 40 | ||
| 2.5.1.1 | 01 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 250,000,000 | 125,000,000 | 50 | 27,460,000 | 10.98 | 39.02 | 50.00 | 10.00 | 40 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 3 | 029.04.WA | Program Dukungan Manajemen | 8,742,869,000 | 4,000,000,000 | 45.75 | 3,757,634,761 | 42.98 | 2.77 | 50.00 | 50.00 | 0 | ||
| 3.1 | 5403 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen Pengelolaan Daerah Aliran Sungai da Rehabilitasi Hutan | 8,742,869,000 | 4,000,000,000 | 45.75 | 3,757,634,761 | 42.98 | 2.77 | 50.00 | 50.00 | 0 | ||
| 3.1.1 | EBA | Layanan Dukungan Manajemen Internal : 1 Layanan | 8,742,869,000 | 4,000,000,000 | 45.75 | 3,757,634,761 | 42.98 | 2.77 | 50.00 | 50.00 | 0 | ||
| 3.1.1.1 | 01 | BELANJA PEGAWAI | Rupiah Murni | 6,384,338,000 | 3,000,000,000 | 46.99 | 2,906,714,568 | 45.53 | 1.46 | 50.00 | 50.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 3.1.1.2 | 02 | BELANJA BARANG | Rupiah Murni | 2,358,531,000 | 1,000,000,000 | 42.4 | 850,920,193 | 36.08 | 6.32 | 50.00 | 50.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| Total | 34,549,857,000 | 15,532,000,000 | 44.96 | 9,043,099,283 | 26.17 | 18.79 | 28 | 22 | 6.56 | ||||