2. lapbul apbd pebruari 2014

7/24/2019 2. Lapbul Apbd Pebruari 2014

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LAMPIRAN I PERATURAN GUBERNUR NUSA TENGGARA BARAT

NOMOR 9 TAHUN 2009

TANGGAL 27 MARET 2009

LAPORAN BULANAN PELAKSANAAN PROGRAM / KEGIATAN

DOKUMEN PELAKSANAAN ANGGARAN APBD PROVINSI NTB

TAHUN ANGGARAN 2014

KODE DAN NAMA URUSAN : 2. URUSAN PILIHAN

KODE DAN ORGANISASI : 2.02.01. DINAS KEHUTANAN

JENIS BELANJA : BELANJA TIDAK LANGSUNG

BULAN : PEBRUARI

NAMA PROGRAM / KEGIATAN

JUMLAH REALISASI PELAKSANAAN ANGGARAN

KODE REK. ANGGARAN S/D BULAN LALU BULAN INI S/D BULAN INI

PROG. / KEG. (Rp) KEUANGAN KEUANGAN KEUANGANFISI

(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)%100 1

5.1. BELANJA TIDAK LANGSUNG 9,03,15!,400 100.00 451,09,5" 5.00 ".33 594,!0,! .5" ".33 1,04,3!0,424 11.5" 1

&.1.1. BELANJA PEGAWAI 9*0!'*1&7*"00 100.00 "&1*'09*'& &.00 .!! &9"*7'0*7'' '.& .!! 1*0"'*!70*"2" 11.& 1

&.1.1.01 Gaji dan Tunjangan 6,637,349,500 7!."& 451,609,658 '.0 .!! 452,259,316 '.1 .!! 903,868,974 1!.'2 1

2.02.01.&.1.1.01.01 G+,- P "*0*""'*&9' &!.21 !"0*"10*700 7.0 .!! !"0*7""*'00 7.09 .!! '1*1&&*!00 1".17 1

2.02.01.&.1.1.01.02 T,++ K34+5+ &"1*29*920 &.99 !'*2"&*9" '.70 .!! !'*"1"*"9" '.7! .!! 72*''0*""2 1!."2 1

2.02.01.&.1.1.01.0! T,++ J+6++ !"&*970*97! !.! 21*790*000 '.!0 .!! 21*790*000 '.!0 .!! "!*&0*000 12.'0 1

2.02.01.&.1.1.01.0" T,++ F8-+4 10"*&2*9&! 1.1' 7*7&0*000 7.!9 .!! 7*7&0*000 7.!9 .!! 1&*&00*000 1".7 1

2.02.01.&.1.1.01.0& T,++ U 21*90"*20! !.12 1"*2'&*000 &.0' .!! 1"*2'&*000 &.0' .!! 2*&!0*000 10.12 1

2.02.01.&.1.1.01.0' T,++ B35+8 !'!*"2!*!1 ".02 2"*907*&00 '.& .!! 2&*0"2*&00 '.9 .!! "9*9&0*000 1!.7" 1

2.02.01.&.1.1.01.07 T,++ PP 11*1"&*"7& 2.00 '*2!"*72' !."" .!! '*2"'*9!9 !."& .!! 12*"1*''& '.9 1

2.02.01.&.1.1.01.0 P364++ !0'*999 0.00 &*7" 1. .!! &*7! 1. .!! 11*&'7 !.77 1

BOBOT()

FISIK()

FISIK()


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KODE REK. ANGGARAN S/D BULAN LALU BULAN INI S/D BULAN IN

PROG. / KEG. (Rp) KEUANGAN KEUANGAN KEUANGAN

(Rp) () (Rp) () (Rp) (

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11

BOBOT()

FISIK()

FISIK()

2.02.01.&.1.1.02.0& D+ ;+


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(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)

BOBOT()

FISIK()

FISIK()

5.1.1.02 Ta!a"an P#ng"a$i%an PN& 2,398,807,900 2'.&& ' ' .!! 142,501,450 5.94 .!! 142,501,450 5&.1.1.02.0& T+6++ P3+8-4+ 635>+8+5+ 1*9&7*"97*900 21.'' = = .!! 120*901*"&0 '.1 .!! 120*901*"&0 '

p538+8- 35,+

&.1.1.02.0& T+6++ P3+8-4+ 635>+8+5+ ""1*!10*000 ". = = .!! 21*'00*000 ".9 .!! 21*'00*000 "

p35-6++ 6?3-< 4+-?+

JUMLAH BELANJA TIDAK LANGSUNG 9*0!'*1&7*"00 '9.22 "&1*'09*'& &.00 .!! &9"*7'0*7'' '.& .!! 1*0"'*!70*"2" 11

JUMLAH BELANJA LANGSUNG "*01*&0'*&00 !0.7 = = = 2&*&7'*000 0.'" 0.'" 2&*&7'*000 0

JUMLAH BTL BL 1!*0&"*''!*900 100.00 "&1*'09*'& !."' &.77 '20*!!'*7'' ".7& &.9' 1*071*9"'*"2"


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KODE REK. ANGGARAN S/D BULAN LALU BULAN INI S/D BULA


(Rp) () (Rp) () (Rp)

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12

BOBOT()

FISIK()

FISIK()


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KODE REK. ANGGARAN S/D BULAN LALU BULAN INI S/D BULA


(Rp) () (Rp) () (Rp)

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12

BOBOT()

FISIK()

FISIK()


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PROG. / KEG. (Rp) KEUANGAN KEUANGAN KEUANGANF

(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)%100

BOBOT()

FISIK()

FISIK()

I5. ABDUL HAKIM* MM

P36-+ U++ M+>?+

NIP. 19'00&02 19'0! 1 02'


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LAMPIRAN I PERATURAN GUBERNUR NUSA TENGGARA BARAT

NOMOR 9 TAHUN 2009

TANGGAL 27 MARET 2009

LAPORAN BULANAN PELAKSANAAN PROGRAM / KEGIATAN

DOKUMEN PELAKSANAAN ANGGARAN APBD PROVINSI NTB

TAHUN ANGGARAN 2014

KODE DAN NAMA URUSAN : 2. URUSAN PILIHAN

KODE DAN ORGANISASI : 2.02.01. DINAS KEHUTANAN

JENIS BELANJA : BELANJA LANGSUNG

BULAN : PEBRUARI




PROG./KEG (Rp) KEUANGAN KEUANGANFISIK ()

KEUANGANFISIK

(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)%100 1!

A. DINAS KEHUTANAN PROV. NTB 2,50!,"91,"50 2.41 # # # 25,5!,000 1.02 1.02 25,5!,000 1.02

5.2. BELANJA LANGSUNG 2,50!,"91,"50 2.41 # # # 25,5!,000 1.02 1.02 25,5!,000 1.02

2.02.01.01 PROGRAM PELA$ANAN 490,131,000 12.20 # # # 10,5!,000 2.1 2.1 10,5!,000 2.1

ADMNISTRASI PERKANTORAN

2.02.01.01.01. P3?3>-++ J+8+ S5+ M3?5+ !*!00*000 0.0 = = = = = = = =

2.02.01.01.02. P3?3>-++ J+8+ K-+8-@ S635 100*200*000 2."9 = = = = = = = =

D+?+ A-5 >+ L-85-

2.02.01.01.07. '&*"&'*000 1.'! = = = 10*&7'*000 1'.1' 1'.1' 10*&7'*000 1'.1' 1

2.02.01.01.0. P3?3>-++ J+8+ K36358-+ K+5 &2*000*000 1.29 = = = = = = = =

2.02.01.01.10. P3?3>-++ A4+ T4-8 K+5 7*&00*000 0.19 = = = = = = = =

2.02.01.01.11. P3?3>-++ B+5+ 3++ >+ 9*&00*000 0.2" = = = = = = = =

P3+>++

BOBOT()

FISIK ()

3?3 ++ +8+ 8 5+8 3++


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KEUANGAN

(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)%1

BOBOT()

FISIK ()

2.02.01.01.12. P3?3>-++ Kp3 I8+4+8- L-85-/ !*&00*000 0.09 = = = = = = =

P335++ B++ K+5

2.02.01.01.1!. P3?3>-++ P35+4++ >+ P3543+p+ "7*00*000 1.19 = = = = # = =

K+5

2.02.01.01.1&. P3?3>-++ B++ B+++ >+ P35+5+ 10*00*000 0.27 = = = = = = =

P35>+ >++

2.02.01.01.17. P3?3>-++ M+++ >+ M-+ 1!*77&*000 0.!" = = = = = = =

2.02.01.01.1. R+p+=5+p+ K5>-+8- >+ K84+8- 3 0*000*000 1.99 = = = = = = =

L+5 D+35+

2.02.01.01.19. P3?3>-++ J+8+ A>--85+8- >+ T3-8 ''*!00*000 1.'& = = = = = = =

P35+5+

2.02.01.01.20. R+p+=5+p+ K5>-+8- >+ K84+8- 3 !0*000*000 0.7& = = = = = = =

D+4+ D+35+

2.02.01.02. PROGRAM PENINGKATAN 431,!00,000 10.!4 # # # # # # #

SARANA DAN PRASARANA

APARATUR

2.02.01.02.22. P334-+5++ R-/B35+4+ G3> 1"*200*000 !.'9 = = = = = = =

K+5

2.02.01.02.2". P334-+5++ R-/B35+4+ K3>+5++ 2'&*000*000 '.&9 = = = = = = =

D-+8 Op35+8-+4

2.02.01.02.29. P334-+5++ R-/B35+4+ M3634+-5 &*000*000 0.12 = = = = = = =

2.02.01.02.!0. P334-+5++ R-/ B35+4+ P35+4++ 1!*&00*000 0.!" = = = = = = =

K+5


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KEUANGAN

(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)%1

BOBOT()

FISIK ()

2.02.01.05. PROGRAM PENINGKATAN KAPASITAS 9,950,000 1.!4 # # # # # # #

SUMBER DA$A APARATUR

2.02.01.0&.0&. P3-++ SDM Ap+5+5 &0*000*000 1.2" = = = = = = =

2.02.01.0&.0'. P36-++* P33>+4-+ >+ 10*!&0*000 0.2' = = = = = = =

P3+C+8+ K3p3+C+-+

2.02.01.0&.07. P3-++ I+ >+ T+C+ Ap+5+5 9*'00*000 0.2" = = = = # = =

2.02.01.0. PROGRAM PENINGKATAN 92,100,000 2.29 # # # 15,000,000 1.29 1.29 15,000,000 1.2

PENGEMBANGAN SISTEM

PELAPORAN %APAIAN KINERJA

DAN KEUANGAN.

2.02.01.0'.0". P3?8+ P34+p5+ K3++ A-5 17*"00*000 0."! = = = = # = =

T+

2.02.01.0'.0&. P3?8+ R3++ K35,+ 1*000*000 0."& = = = = = = =

2.02.01.0'.11. P3?8+ D3 P34+p5+ 17*9&0*000 0."& = = = 1&*000*000 !.&7 !.&7 1&*000*000 !.&

A+6-4-+8 K-35,+

2.02.01.0'.12. P3-++ T35-6 I3+5-8+8- B+5+ D+35+ !*7&0*000 0.9' = = = = = = =

2.02.01.15. PROGRAM PEMANFAATAN 12,!35,000 4.05 # # # # # # #

POTENSI SUMBER DA$A HUTAN

2.02.01.1&.0! P336++ H+8-4 H+ B+ K+? 11&*1"0*000 2.7 = = = = = = =

2.02.01.1&.0 P33>+4-+ P34++ >+ "7*&9&*000 1.1 = = = = = = =

P353>+5+ H+8-4 H+


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KEUANGAN

(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)%1

BOBOT()

FISIK ()

2.02.01.1. PROGRAM REHABILITASI HUTAN DAN !3,""5,000 1".34 # # # # # # #

LAHAN

2.02.01.1'.02 P36++ B-6- T+++ K3++ ""&*9&0*000 11.10 = = = = = = =

2.02.01.1'.10 R3+6-4 -+8- D+35+ T++p+ A-5 >+ 1!*7&*000 ".&7 = = = = = = =

P334-+5++ T53638-

2.02.01.1'.1! R3+6-4-+8- H+ >+ L++ M34+4- &1*200*000 1.27 = = = = = = =

K3-++ S-4p+853

2.02.01.1'.17 &&*9&0*000 1.!9 = = = = = = =

2.02.01.1!. PROGRAM PERLINDUNGAN DAN KON# 2!2,105,000 .!! # # # # # # #

SERVASI SUMBER DA$A HUTAN

2.02.01.17.0'. "*1&0*000 2.09 = = = = = = =

2.02.01.17.12. P34+p5+ E+4+8- >+ P3+++ 17*9&&*000 ".' = = = = = = =

+>++ K+56 P5. NTB

2.02.01.20. PROGRAM PEREN%ANAAN DAN 252,2"5,"50 .2" # # # # # # #

PENGEMBANGAN HUTAN.

2.02.01.20.0&. P3?8+ R3++ P36++ 1!"*"71*&0 !.!& = = = = = = =

K3++

2.02.01.20.11. 29*1&0*000 0.7! = = = = = = =

2.02.01.20.12. P3?36+54+8+ I


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KEUANGAN

(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)%1

BOBOT()

FISIK ()

2.02.01.20.1!. P3?8+ S+-8- D-+8 3++ "'*91"*000 1.17 = = = = = = =

P5. NTB

B B&'&( T&)&* H+&* R&-& N+&& 935,9",150 23.29 # # # # # # #

5.2. BELANJA LANGSUNG 935,9",150 23.29 # # # # # # #

2.02.01.01 PROGRAM PELA$ANAN 9,45,000 0.24 # # # # # # # ADMNISTRASI PERKANTORAN

2.02.01.01.07. 9*"&'*000 0.2" = = = = = = =

2.02.01.1. PROGRAM REHABILITASI HUTAN DAN 92,512,150 23.0 # # # # # # #

LAHAN

2.02.01.1'.0 92'*&12*1&0 2!.0' = = = = = = =

% 5!4,4,500 14.30 # # # # # # #

5.2. BELANJA LANGSUNG 5!4,4,500 14.30 # # # # # # #

2.02.01.01 PROGRAM PELA$ANAN 9,45,000 0.24 # # # # # # #

ADMNISTRASI PERKANTORAN

2.02.01.01.07. 9*"&'*000 0.2" = = = = = = =

2.02.01.1. PROGRAM REHABILITASI HUTAN DAN 55,190,500 14.0 # # # # # # #

LAHAN

3?3 ++ +8+ 8 5+8 3++

R3+6-4-+8- >+ P336++ ;-8++ A4+

p+>+ T++ H+ R+?+

B&'&( K&+&* P*''&&* H+&* R(*&*(B&&

3?3 ++ +8+ 8 5+8 3++


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KEUANGANFIS

(Rp) () (Rp) () (Rp) ()

1 2 ! "#(!/$!)%100 & '#(&/!)%100 7 9#(/!)%100 10 11# & 12#(11/!)%100

BOBOT()

FISIK ()

2.02.01.1'.19 &'&*190*&00 1".0' = = = = = = = =

JUMLAH BELANJA LANGSUNG 4,01",50,500 100.00 # # # 25,5!,000 0.4 0.4 25,5!,000 0.4

Mataram, Pebruari 2014

KEPALA DINAS KEHUTANAN

Dr. Ir. H. ABDUL HAKIM, MM

Pembina Utama Madya

NIP. 1!00"02 1#!0$ 1 02!

R3+6-4-+8- H+ >+ P3++p+Op35+8-+4 KPH

2. lapbul apbd pebruari 2014

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