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 Jenis Penerimaan/ Types of Revenue TAHUN/ Year 2004 2005 2006 2007 2008 Target/ Target Realisasi/ 1 2 3 4 5 6 7 8 9 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 - - objek wisata Alam. B. PNBP Lainnya. 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 Jumlah : 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 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 of Ministry of Forestry 2004-2008 Tahun/Year 2004 2005 2006 2007 2008 No Unit Kerja / Anggaran / Realisasi / Anggaran / Realisasi / Anggaran / Realisasi / Anggaran / Realisasi / Anggaran / Realisasi / Working Unit Budget Budget Budget Budget Budget Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 Rp. 1000 1 2 3 4 5 6 7 8 9 10 11 12 I Sekreariat Jenderal/ Secretariat General 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 1 Pusat/ Central Organization 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 Implementing Units 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 II Inspektorat Jenderal/ Inspectorate General 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 1 Pusat/ Central Organization 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 Daerah/ UPT/ Provincial Forestry Services/ Technical Implementing Units - - - - - - - - - - III Badan Planologi Kehutanan/ Forestry Planning Agency 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 1 Pusat/ Central Organization 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 Implementing Units 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 IV Ditjen Bina Produksi Kehutanan/ 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 Directorate General of Forest Production Development 1 Pusat/ Central Organization 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 Implementing Units 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 V Ditjen Rehabilitasi Lahan dan Perhutanan Sosial 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 Land Rehabilitation and Social Forestry 1 Pusat/ Central Organization 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 Implementing Units 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 3 GN RHL/ National Movement for Forest and Land Rehabilitation 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 - - VI Ditjen Perlindungan Hutan dan Konservasi Alam 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 Directorate General of Forest Protection and Nature Conservation 1 Pusat/ Central Organization 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 Implementing Units 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 Bantuan Luar Negeri 1 Pusat/ Central Organization - - - - - - - - - - Implementing Units - - - - - - - - - - VII Badan LITBANG Kehutanan 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 Forestry Research and Development Agency 1 Pusat/ Central Organization 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 Implementing Units 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 JUMLAH/ Total 1 Pusat / Central Organization 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 Implementing Units 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 3 GNRHL/ National Movement for Forest and Land Rehabilitation 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 - - JUMLAH/ Total 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 Sumber/ Source : Biro Keuangan Departemen Kehutanan/ Bureau of Finance
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/ PRODUK DOMESTIK BRUTO (PDB)/ Gross Domestic Product Kontribusi Subsektor Kehutanan terhadap PDB No. Year (Miliar Rupiah/ Billion Rupiahs ) Contribution of Forestry Sub Sector to GDP Kehutanan/ Forestry Total PDB/ GDP Total (%) 1 2 3 4 5 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 * : 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 (%) 1 2 3 4 5 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 * : 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