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TABEL VIII.7. PERKEMBANGAN REALISASI KEUANGAN DIREKTORAT JENDERAL PLANOLOGI KEHUTANAN<br />
TAHUN 2011<br />
BAGIAN ANGGARAN 029<br />
TAHUN 2010<br />
BAGIAN ANGGARAN 029<br />
TAHUN 2009<br />
BAGIAN ANGGARAN 029<br />
NO SATKER<br />
SISA<br />
%<br />
REALISASI<br />
SISA ANGGARAN REALISASI<br />
SISA ANGGARAN REALISASI %<br />
REALISASI<br />
%<br />
REALISASI<br />
ANGGARAN REALISASI<br />
25.616.912.952<br />
92,18<br />
301.927.322.048<br />
327.544.235.000<br />
80,45 64.358.109.011<br />
264.893.914.989<br />
TOTAL 241.591.701,000 204.204.723,525 84,52 37.386.977,475 329.252.024.000<br />
14.698.087.241<br />
89,76<br />
128.781.208.759<br />
143.479.296.000<br />
69,18 42.769.127.660<br />
95.989.679.340<br />
PUSAT 97.194.462,000 78.646.891,816 80,92 18.547.570,184 138.758.807.000<br />
3.935.924.668<br />
92,82<br />
50.916.745.332<br />
54.852.670.000<br />
88,34 5.897.794.076<br />
44.689.052.924<br />
1.399.627.381<br />
90,23<br />
12.924.686.619<br />
14.324.314.000<br />
42,38 18.427.744.692<br />
13.552.613.308<br />
4.563.554.425<br />
88,53<br />
35.228.534.575<br />
39.792.089.000<br />
66,19 6.671.087.863<br />
13.061.366.137<br />
3.283.653.316<br />
78,64<br />
12.087.644.684<br />
15.371.298.000<br />
62,14 6.726.492.644<br />
11.039.955.356<br />
600.611.467<br />
92,91<br />
7.867.142.533<br />
8.467.754.000<br />
82,65 1.687.046.656<br />
8.034.453.344<br />
914.715.984<br />
91,43<br />
9.756.455.016<br />
10.671.171.000<br />
62,56 3.358.961.729<br />
5.612.238.271<br />
Sekretariat Ditjen Planologi<br />
1 40.745.207,000 36.493.244,023 89,56 4.251.962,977 50.586.847.000<br />
Kehutanan<br />
2 Dit. Perencanaan Kawasan Hutan 13.286.566,000 10.662.197,179 80,25 2.624.368,821 31.980.358.000<br />
Dit. Inventarisasi dan Pemantauan<br />
3 17.861.501,000 12.375.282,568 69,28 5.486.218,432 19.732.454.000<br />
SDH<br />
Dit. Pengukuhan dan Penatagunaan<br />
4 13.391.793,000 9.769.834,934 72,95 3.621.958,066 17.766.448.000<br />
Kawasan Hutan<br />
Dit. Wilayah Pengelolaan dan<br />
5 6.511.718,000 4.909.390,612 75,39 1.602.327,388 9.721.500.000<br />
Penyiapan Areal Pemanfaatan<br />
6 Dit. Penggunaan Kawasan Hutan 5.397.677,000 4.436.942,500 82,20 960.734,500 8.971.200.000<br />
10.918.825.711<br />
94,07<br />
173.146.113.289<br />
184.064.939.000<br />
89,20 17.427.710.946<br />
143.937.456.054<br />
BPKH 126.018.094,000 109.712.514,951 87,06 16.305.579,049 161.365.167.000<br />
1.236.714.255<br />
88,86<br />
9.865.625.745<br />
11.102.340.000<br />
93,23 712.328.490<br />
9.810.680.510<br />
1 BPKH Wilayah I Medan 9.825.401,000 8.289.397,076 84,37 1.536.003,924 10.523.009.000<br />
1.432.660.633<br />
91,84<br />
16.120.002.367<br />
17.552.663.000<br />
86,94 1.614.357.831<br />
10.750.211.169<br />
2 BPKH Wilayah II Palembang 8.374.339,000 6.706.738,574 80,09 1.667.600,426 12.364.569.000<br />
1.117.984.360<br />
90,35<br />
10.473.002.640<br />
11.590.987.000<br />
84,34 1.877.028.830<br />
10.107.935.170<br />
3 BPKH Wilayah III Pontianak 7.776.789,000 6.527.176,570 83,93 1.249.612,430 11.984.964.000<br />
135.063.135<br />
98,75<br />
10.696.179.865<br />
10.831.243.000<br />
89,83 1.025.329.629<br />
9.053.087.371<br />
4 BPKH Wilayah IV Samarinda 7.614.005,000 6.814.710,706 89,50 799.294,294 10.078.417.000<br />
830.131.439<br />
92,92<br />
10.893.531.561<br />
11.723.663.000<br />
82,20 1.874.861.005<br />
8.657.248.995<br />
5 BPKH Wilayah V Banjarbaru 8.809.861,000 6.654.476,510 75,53 2.155.384,490 10.532.110.000<br />
1.603.134.723<br />
86,24<br />
10.044.002.277<br />
11.647.137.000<br />
85,06 1.488.192.953<br />
8.471.303.047<br />
6 BPKH Wilayah VI Manado 8.013.154,000 6.984.537,363 87,16 1.028.616,637 9.959.496.000<br />
258.462.907<br />
97,80<br />
11.476.540.093<br />
11.735.003.000<br />
92,58 929.792.173<br />
11.603.847.827<br />
7 BPKH Wilayah VII Makassar 9.969.544,000 8.981.781,271 90,09 987.762,729 12.533.640.000<br />
635.457.964<br />
93,61<br />
9.303.545.036<br />
9.939.003.000<br />
87,22 1.129.895.187<br />
7.712.942.813<br />
8 BPKH Wilayah VIII Denpasar 7.576.524,000 6.242.161,410 82,39 1.334.362,590 8.842.838.000<br />
187.839.211<br />
98,46<br />
11.985.373.789<br />
12.173.213.000<br />
97,39 263.146.022<br />
9.836.618.978<br />
9 BPKH Wilayah IX Ambon 8.186.950,000 7.937.158,897 96,95 249.791,103 10.099.765.000<br />
87.306.382<br />
99,27<br />
11.950.589.618<br />
12.037.896.000<br />
95,65 437.452.766<br />
9.609.153.234<br />
10 BPKH Wilayah X Jayapura 7.182.962,000 6.407.834,210 89,21 775.127,790 10.046.606.000<br />
239.128.830<br />
97,83<br />
10.788.591.170<br />
11.027.720.000<br />
95,63 441.023.413<br />
9.648.257.587<br />
11 BPKH Wilayah XI Yogyakarta 8.966.907,000 8.480.331,851 94,57 486.575,149 10.089.281.000<br />
966.112.728<br />
90,56<br />
9.263.890.272<br />
10.230.003.000<br />
88,30 865.646.065<br />
6.530.586.935<br />
12 BPKH Wilayah XII Tanjung Pinang 6.134.178,000 5.356.042,626 87,31 778.135,374 7.396.233.000<br />
332.113.653<br />
95,68<br />
7.356.831.347<br />
7.688.945.000<br />
87,43 1.013.665.169<br />
7.052.112.831<br />
13 BPKH Wilayah XIII Pangkal Pinang 5.372.457,000 4.708.098,832 87,63 664.358,168 8.065.778.000<br />
560.787.729<br />
91,70<br />
6.196.694.271<br />
6.757.482.000<br />
79,81 1.364.229.474<br />
5.393.325.526<br />
14 BPKH Wilayah XIV Kupang 5.856.654,000 5.211.838,098 88,99 644.815,902 6.757.555.000<br />
95.339.878<br />
99,03<br />
9.760.250.122<br />
9.855.590.000<br />
88,37 736.826.074<br />
5.597.925.926<br />
15 BPKH Wilayah XV Gorontalo 5.050.850,000 4.410.489,064 87,32 640.360,936 6.334.752.000<br />
417.336.221<br />
94,61<br />
7.329.070.779<br />
7.746.407.000<br />
94,21 378.887.561<br />
6.160.533.439<br />
16 BPKH Wilayah XVI Palu 5.903.607,000 4.587.634,983 77,71 1.315.972,017 6.539.421.000<br />
84<br />
<strong>Statistik</strong> Bidang Planologi Kehutanan Tahun 2011
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