9 ANGGARAN DAN KONTRIBUSI SUB SEKTOR KEHUTANAN TERHADAP PRODUK DOMESTIK BRUTO Budget and Contribution of Forestry Sub Sector to Gross Domestic Product
Tabel/Table IX.1.1 : REALISASI PENERIMAAN NEGARA BUKAN PAJAK LINGKUP DEPARTEMEN KEHUTANAN TAHUN 2004 -2008 Non Tax State Revenue of Ministry of the Forestry in 2004 - 2008 TAHUN/ Year
Jenis Penerimaan/ 2004
Types of Revenue
1
Target/ Target
Realisasi/ Realization
2
3
2005 Target/ Target Realisasi/ Realization 4
2006 Target/ Target
Realisasi/ Realization
6
7
5
2007 Target/ Target Realisasi/ Realization 8
9
2008 Target/ Target
Realisasi/ Realization
10
11
A. PNBP SDA
1. Pend. Iuran Tetap
-
-
-
-
-
-
56.250.000
2. D R
724.000.000.000
2.415.141.858.926
2.042.987.695.243
2.550.347.510.335
1.512.841.000.000
1.731.937.574.706
1.288.000.000.000
1.368.198.554.446
1.271.300.000.000
1.643.048.314.592
3. P S D H
354.000.000.000
906.906.433.679
590.535.000.000
653.455.784.779
462.426.000.000
560.627.264.422
972.100.000.000
669.725.714.249
1.498.700.000.000
618.457.477.431
4. I H P H
6.000.000.000
89.585.021.125
28.920.949.069
42.070.399.271
34.733.000.000
111.304.759.109
31.000.000.000
67.507.414.133
4.750.000.000
68.192.839.900
5. D P H
2.721.212.000
6.947.311.830
-
-
250.000.000
-
-
373.768.194
-
-
6. D P E H
-
255.855.960
338.300.000
11.588.186
165.890.493
-
1.957.560.694
-
-
7. I A S L / TA
-
-
2.298.945.000
2.425.959.048
4.000.000
5.991.541.601
404.445.020
1.114.588.760
-
-
8. Pungutan masuk
-
-
-
-
-
387.262.440
2.923.999.300
2.946.153.633
-
-
694.511.342
4.743.887.969
2.244.250.818
505.783.208
3.521.291.098
18.891.058.639
18.053.719.308
3.361.632.666
-
15.993.886.306
1.087.415.723.342
3.423.580.369.489
2.667.325.140.130
3.248.817.024.827
2.013.775.291.098
2.429.305.351.410
2.312.482.163.628
2.115.241.636.775
2.774.750.000.000
2.345.692.518.229
objek wisata Alam.
B. PNBP Lainnya.
Jumlah :
Sumber/ Source : Biro Keuangan Departemen Kehutanan/ Bureau of Finance of the Ministry of Forestry
Tabel/Table IX.1.2 : REALISASI ANGGARAN LINGKUP DEPARTEMEN KEHUTANAN TAHUN 2004 - 2008 Budget Realization of Ministry of Forestry 2004 - 2008 Tahun/Year 2004 No
1 I 1 2 II 1
III 1 2 IV
2005
2006
2007
2008
Unit Kerja /
Anggaran /
Realisasi /
Anggaran /
Realisasi /
Anggaran /
Realisasi /
Anggaran /
Realisasi /
Anggaran /
Realisasi /
Working Unit
Budget Rp. 1000 3
Realization Rp. 1000 4
Budget Rp. 1000 5
Realization Rp. 1000 6
Budget Rp. 1000 7
Realization Rp. 1000 8
Budget Rp. 1000 9
Realization Rp. 1000 10
Budget Rp. 1000 11
Realization Rp. 1000 12
2 Sekreariat Jenderal/ Secretariat General Pusat/ Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units Inspektorat Jenderal/ Inspectorate General Pusat/ Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units Badan Planologi Kehutanan/ Forestry Planning Agency Pusat/ Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units Ditjen Bina Produksi Kehutanan/
3.252.134.932
2.499.747.010
266.985.651
215.234.156
620.415.869
413.969.585
2.196.019.888.000
437.001.062.871
2.098.068.141.000
1.756.939.711.987
482.363.523
421.887.538
224.265.651
174.825.356
548.163.736
350.092.709
2.100.471.246.000
354.927.991.714
2.008.867.258.000
1.680.068.726.977
2.769.771.409
2.077.859.472
42.720.000
40.408.800
72.252.133
63.876.876
95.548.642.000
82.073.071.157
89.200.883.000
76.870.985.010
13.852.370
12.769.278
21.842.291
15.903.180
29.485.700
22.498.972
34.130.300.000
24.748.318.701
28.704.444.000
25.068.125.767
13.852.370
12.769.278
21.842.291
15.903.180
29.485.700
22.498.972
34.130.300.000
24.748.318.701
28.704.444.000
25.068.125.767
-
-
-
-
-
-
-
-
-
-
75.993.727
70.562.387
133.230.000
99.301.802
338.226.003
219.111.353
365.662.147.000
211.595.826.216
260.068.440.000
183.576.128.137
28.194.601
26.010.261
49.314.925
30.111.263
155.248.825
86.230.636
162.904.773.000
109.262.397.910
64.719.179.000
37.952.859.205
47.799.126
44.552.126
83.915.075
69.190.539
182.977.178
132.880.717
202.757.374.000
102.333.428.306
195.349.261.000
145.623.268.932
121.169.642
106.003.471
227.579.999
159.429.963
246.482.964
162.679.846
321.901.270.460
194.465.437.568
264.061.255.000
193.757.824.514
69.528.153
64.664.692
154.506.546
95.072.578
128.893.761
77.012.779
197.315.031.460
115.376.117.261
139.251.699.000
93.048.752.096
51.641.489
41.338.779
73.073.453
64.357.385
117.589.203
85.667.068
124.586.239.000
79.089.320.307
124.809.556.000
100.709.072.418
1.741.112.304
1.241.826.033
1.892.317.384
1.056.759.170
1.848.914.249
749.982.934
4.585.007.521.000
3.819.094.064.475
281.123.803.000
238.072.721.282
Directorate General of Forest Production Development 1 2 V
1 2 3 VI
1 2
1 2 VII 1 2
1 2 3
Pusat/ Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units Ditjen Rehabilitasi Lahan dan Perhutanan Sosial Directorate General of Land Rehabilitation and Social Forestry Pusat/ Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units GN RHL/ National Movement for Forest and Land Rehabilitation Ditjen Perlindungan Hutan dan Konservasi Alam Directorate General of Forest Protection and Nature Conservation Pusat/ Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units Bantuan Luar Negeri Pusat/ Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units Badan LITBANG Kehutanan Forestry Research and Development Agency Pusat/ Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units JUMLAH/ Total Pusat / Central Organization Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units GNRHL/ National Movement for Forest and Land Rehabilitation JUMLAH/ Total
Sumber/ Source : Biro Keuangan Departemen Kehutanan/ Bureau of Finance Keterangan/ Note :
28.089.092
32.688.969
54.397.920
22.969.530
40.205.232
37.421.872
1.876.923.669.000
1.849.407.011.361
37.716.249.000
33.668.486.774
239.883.840
160.054.050
156.515.084
110.733.830
202.411.004
172.457.461
295.130.046.000
204.793.806.572
243.407.554.000
204.404.234.508
1.473.139.372
1.049.083.014
1.681.404.380
923.055.810
1.606.298.013
540.103.601
2.412.953.806.000
1.764.893.246.542
292.824.836
273.667.337
359.162.000
299.952.556
680.377.555
476.635.264
797.480.059.500
635.494.214.006
717.248.540.000
-
588.026.388.220
89.213.506
76.501.007
60.602.184
40.352.881
209.015.100
119.982.805
217.185.839.000
202.886.082.672
156.571.504.000
86.095.725.674
203.611.330
197.166.330
298.559.816
259.599.675
471.362.455
356.652.459
580.294.220.500
432.608.131.334
560.677.036.000
501.930.662.546
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
69.302.559
72.538.577
118.478.376
104.043.811
157.573.804
135.474.137
205.248.754.000
167.865.806.042
209.675.959.000
192.165.403.398
33.870.449
34.669.841
60.423.371
51.928.664
82.051.447
68.381.394
102.471.870.000
86.535.113.959
18.200.737.000
15.785.121.176
35.432.110
37.868.736
58.055.005
52.115.147
75.522.357
67.092.744
102.776.884.000
81.330.692.083
191.475.222.000
176.380.282.222
745.111.694
669.191.586
625.352.888
431.163.452
1.193.063.801
761.621.166
4.691.402.728.460
2.743.143.033.578
2.454.031.070.000
1.971.687.797.669
3.348.139.304
2.558.839.493
712.838.433
596.405.375
1.122.114.330
878.627.324
1.401.093.405.500
982.228.449.759
1.404.919.512.000
1.205.918.505.636
1.473.139.372
1.049.083.014
1.681.404.380
923.055.810
1.606.298.013
540.103.601
2.412.953.806.000
1.764.893.246.542
-
-
5.566.390.370
4.277.114.093
3.019.595.701
1.950.624.637
3.921.476.144
2.180.352.091
8.505.449.939.960
5.490.264.729.879
3.858.950.582.000
3.177.606.303.305
Tabel/ Table IX.2.1 : KONTRIBUSI SUBSEKTOR KEHUTANAN TERHADAP PRODUK DOMESTIK BRUTO ATAS DASAR HARGA BERLAKU TAHUN 1999 - 2008 Contribution of Forestry Sector to Gross Domestic Product at Current Market Prices in 1999 - 2008 TAHUN/ No.
PRODUK DOMESTIK BRUTO (PDB)/ Gross Domestic Product
Kontribusi Subsektor Kehutanan terhadap PDB
(Miliar Rupiah/ Billion Rupiahs )
Contribution of Forestry Sub Sector to GDP
Year
Kehutanan/ Forestry
Total PDB/ GDP Total
(%)
3
4
5
1
2
1
1999
13.803,8
1.099.731,8
1,26
2
2000
16.343,0
1.389.769,9
1,18
3
2001
16.962,1
1.646.322,0
1,03
4
2002
17.602,4
1.821.833,0
0,97
5
2003
18.414,6
2.013.674,6
0,91
6
2004
20.290,0
2.295.826,2
0,88
7
2005
22.561,8
2.774.281,1
0,81
8
2006
30.065,7
3.339.216,8
0,90
9
2007*
35.883,7
3.949.321,4
0,91
10
2008**
39.992,1
4.954.028,9
0,81
Sumber/ Source : Badan Pusat Statistik The National Statistics Agency Keterangan/ Note :
* : Angka sementara/ Preliminary figures ** : Angka sangat sementara/ Very preliminary figures
Tabel/ Table IX.2.2 : KONTRIBUSI SUBSEKTOR KEHUTANAN TERHADAP PRODUK DOMESTIK BRUTO ATAS DASAR HARGA KONSTAN TAHUN 2000 PADA TAHUN 1999 - 2008 Contribution of Forestry Sector to Gross Domestic Product at Constant 1998 Market Prices in 1999 - 2008
No.
TAHUN/ Year
PRODUK DOMESTIK BRUTO (PDB)/ Gross Domestic Product (Miliar Rupiah/ Billion Rupiahs )
Kontribusi Subsektor Kehutanan Terhadap PDB Contribution of Forestry Sub Sector to GDP
Kehutanan/ Forestry
Total PDB/ GDP Total
(%)
3
4
5
1
2
1
1999
6.288,1
379.353,2
1,66
2
2000
16.343,0
1.389.769,9
1,18
3
2001
16.738,1
1.440.405,7
1,16
4
2002
17.125,4
1.505.216,4
1,14
5
2003
17.213,7
1.577.171,3
1,09
6
2004
17.433,8
1.656.516,8
1,05
7
2005
17.176,9
1.750.815,2
0,98
8
2006
16.686,9
1.847.126,7
0,90
9
2007*
16.503,6
1.963.091,8
0,84
10
2008**
16.439,6
2.082.103,7
0,79
Sumber/ Source : Badan Pusat Statistik The National Statistics Agency Keterangan/ Note :
* : Angka sementara/ Preliminary figures ** : Angka sangat sementara/ Very preliminary figures Perhitungan PDB tahun 1999 menggunakan harga konstan tahun 1993/ GDP in 1999 at Constant 1993 Market Prices
