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 / 3 |
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 | 250,352,000 | 84.49 | 109,087,800 | 36.82 | 47.67 | 91.67 | 80.00 | 11.67 | ||
| 1.1 | 6738 | Rehabilitasi Perairan Darat | 296,312,000 | 250,352,000 | 84.49 | 109,087,800 | 36.82 | 47.67 | 91.67 | 80.00 | 11.67 | ||
| 1.1.1 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 20 Unit | 150,752,000 | 150,352,000 | 99.73 | 102,947,800 | 68.29 | 31.44 | 100.00 | 95.00 | 5 | ||
| 1.1.1.1 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 100,352,000 | 100,352,000 | 100 | 68,947,800 | 68.71 | 31.29 | 100.00 | 95.00 | 5 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.1.1.2 | 01 | BELANJA BARANG | Rupiah Murni | 50,400,000 | 50,000,000 | 99.21 | 34,000,000 | 67.46 | 31.75 | 100.00 | 95.00 | 5 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.1.2 | RBK | Prasarana Bidang {ertanian, Kehutanan dan Lingkungan Hidup : 4 Unit | 145,560,000 | 100,000,000 | 68.7 | 6,140,000 | 4.22 | 64.48 | 75.00 | 50.00 | 25 | ||
| 1.1.2.1 | 00 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 145,560,000 | 100,000,000 | 68.7 | 6,140,000 | 4.22 | 64.48 | 75.00 | 50.00 | 25 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2 | 029.04.FF | Program Pengelolaan Hutan Berkelanjutan | 25,510,676,000 | 19,265,000,000 | 75.52 | 14,037,198,418 | 55.02 | 20.5 | 64.29 | 57.69 | 6.59 | ||
| 2.1 | 5407 | Pengembangan Perbenihan Tanaman Hutan | 4,464,000,000 | 3,250,000,000 | 72.8 | 3,240,982,068 | 72.6 | 0.2 | 50.00 | 48.33 | 1.67 | ||
| 2.1.1 | RBK | Prasarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 910000 Batang | 4,058,000,000 | 3,000,000,000 | 73.93 | 3,216,572,068 | 79.26 | -5.33 | 40.00 | 60.00 | -20 | ||
| 2.1.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 3,868,500,000 | 3,000,000,000 | 77.55 | 3,216,572,068 | 83.15 | -5.6 | 80.00 | 95.00 | -15 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.1.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 189,500,000 | 0 | 0 | 0 | 0.00 | 25.00 | -25 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
||
| 2.1.2 | REA | Konservasi Kawasan/Rehabilitasi Ekosistem : 5 Hektar | 406,000,000 | 250,000,000 | 61.58 | 24,410,000 | 6.01 | 55.57 | 70.00 | 25.00 | 45 | ||
| 2.1.2.1 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 406,000,000 | 250,000,000 | 61.58 | 24,410,000 | 6.01 | 55.57 | 70.00 | 25.00 | 45 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.2 | 6734 | Konservasi Tanah dan Air | 2,972,916,000 | 1,800,000,000 | 60.55 | 2,867,354,900 | 96.45 | -35.9 | 60.00 | 95.00 | -35 | ||
| 2.2.1 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 136 Unit | 2,972,916,000 | 1,800,000,000 | 60.55 | 2,867,354,900 | 96.45 | -35.9 | 60.00 | 95.00 | -35 | ||
| 2.2.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 361,740,000 | 300,000,000 | 82.93 | 346,612,400 | 95.82 | -12.89 | 60.00 | 95.00 | -35 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.2.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 2,611,176,000 | 1,500,000,000 | 57.45 | 2,520,742,500 | 96.54 | -39.09 | 60.00 | 95.00 | -35 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3 | 6735 | Perencanaan dan Pengawasan Pengelolaan Daerah Aliran SUngai | 695,366,000 | 515,000,000 | 74.06 | 283,802,500 | 40.81 | 33.25 | 80.00 | 48.00 | 32 | ||
| 2.3.1 | QDB | Fasilitasi dan Pembinaan Lembaga : 1 Lembaga | 150,366,000 | 90,000,000 | 59.85 | 29,182,500 | 19.41 | 40.44 | 75.00 | 50.00 | 25 | ||
| 2.3.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 126,666,000 | 75,000,000 | 59.21 | 29,182,500 | 23.04 | 36.17 | 75.00 | 50.00 | 25 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.1.2 | 02 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 23,700,000 | 15,000,000 | 63.29 | 0 | 63.29 | 75.00 | 50.00 | 25 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 2.3.2 | UAB | Sistem Informasi Pemerintah : 1 Sistem Informasi | 545,000,000 | 425,000,000 | 77.98 | 254,620,000 | 46.72 | 31.26 | 83.33 | 46.67 | 36.67 | ||
| 2.3.2.1 | 03 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 240,800,000 | 200,000,000 | 83.06 | 120,295,000 | 49.96 | 33.1 | 75.00 | 65.00 | 10 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.2.2 | 01 | BELANJA BARANG | Rupiah Murni | 254,200,000 | 175,000,000 | 68.84 | 134,325,000 | 52.84 | 16 | 75.00 | 65.00 | 10 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.3.2.3 | 02 | BELANJA MODAL | Rupiah Murni | 50,000,000 | 50,000,000 | 100 | 0 | 100 | 100.00 | 10.00 | 90 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
|
| 2.4 | 6736 | Rehabilitasi Hutan | 17,128,394,000 | 13,500,000,000 | 78.82 | 7,562,572,950 | 44.15 | 34.67 | 50.00 | 65.00 | -15 | ||
| 2.4.1 | REA | Konservasi Kawasan/Rehabilitasi Ekosistem : 550 Hektar | 17,128,394,000 | 13,500,000,000 | 78.82 | 7,562,572,950 | 44.15 | 34.67 | 50.00 | 65.00 | -15 | ||
| 2.4.1.1 | 03 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 10,080,517,000 | 7,500,000,000 | 74.4 | 4,296,260,485 | 42.62 | 31.78 | 75.00 | 65.00 | 10 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 2.4.1.2 | 02 | BELANJA BARANG | Rupiah Murni | 6,547,877,000 | 6,000,000,000 | 91.63 | 3,266,312,465 | 49.88 | 41.75 | 75.00 | 65.00 | 10 |
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 | 200,000,000 | 80 | 82,486,000 | 32.99 | 47.01 | 80.00 | 45.00 | 35 | ||
| 2.5.1 | QDB | Fasilitasi dan Pembinaan Lembaga : 1 Lembaga | 250,000,000 | 200,000,000 | 80 | 82,486,000 | 32.99 | 47.01 | 80.00 | 45.00 | 35 | ||
| 2.5.1.1 | 01 | BELANJA BARANG | Pendapatan Negara Bukan Pajak | 250,000,000 | 200,000,000 | 80 | 82,486,000 | 32.99 | 47.01 | 80.00 | 45.00 | 35 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 3 | 029.04.WA | Program Dukungan Manajemen | 8,742,869,000 | 6,000,000,000 | 68.63 | 5,947,014,543 | 68.02 | 0.61 | 75.00 | 75.00 | 0 | ||
| 3.1 | 5403 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen Pengelolaan Daerah Aliran Sungai da Rehabilitasi Hutan | 8,742,869,000 | 6,000,000,000 | 68.63 | 5,947,014,543 | 68.02 | 0.61 | 75.00 | 75.00 | 0 | ||
| 3.1.1 | EBA | Layanan Dukungan Manajemen Internal : 1 Layanan | 8,742,869,000 | 6,000,000,000 | 68.63 | 5,947,014,543 | 68.02 | 0.61 | 75.00 | 75.00 | 0 | ||
| 3.1.1.1 | 01 | BELANJA PEGAWAI | Rupiah Murni | 6,384,338,000 | 4,500,000,000 | 70.48 | 4,647,384,506 | 72.79 | -2.31 | 75.00 | 75.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 3.1.1.2 | 02 | BELANJA BARANG | Rupiah Murni | 2,358,531,000 | 1,500,000,000 | 63.6 | 1,299,630,037 | 55.1 | 8.5 | 75.00 | 75.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| Total | 34,549,857,000 | 25,515,352,000 | 73.85 | 20,093,300,761 | 58.16 | 15.69 | 70 | 63 | 6.4 | ||||