| Tabel 07.06.01.01 Rencana dan realisasi kegiatan PHBM KPH
Majalengka tahun 2007 |
|
|
|
| No |
BKPH |
|
Sat. |
Rencana |
Realisasi |
% |
| |
Rincian kegiatan |
| A. |
Majalengka |
|
|
|
|
|
| |
I. Di dalam kawasan |
|
|
|
|
|
| |
1 |
Tahap Implementasi
PHBM |
|
|
|
|
| |
|
Sosialisasi |
Desa |
19 |
19 |
100% |
| |
|
Dialog |
Desa |
19 |
19 |
100% |
| |
|
Negosiasi |
Desa |
17 |
17 |
100% |
| |
2 |
Pengkajian desa
partisipatif |
|
1 |
- |
0% |
| |
3 |
Pembentukan
kelembagaan |
|
|
|
|
| |
|
LMDH |
Desa |
13 |
10 |
77% |
| |
|
Akta notaris |
Buah |
7 |
- |
0% |
| |
|
PKS |
Buah |
6 |
6 |
100% |
| |
4 |
Sharing hasil utk
LMDH |
|
|
|
|
| |
|
Produksi kayu
tebangan |
Rp. |
- |
- |
|
| |
|
Produksi non kayu |
Rp. |
- |
- |
|
| |
II. Di luar kawasan |
|
|
|
|
|
| |
1 |
Ternak gaduhan |
ekor |
- |
- |
|
| |
2 |
Kaptering air |
unit |
- |
- |
|
| |
3 |
Penghijauan nasional |
bt |
- |
- |
|
| |
4 |
Perlebahan rakyat |
stup |
- |
- |
|
| |
5 |
Bantuan bibit Pihak
III |
Kg |
- |
2,000 |
|
| |
6 |
Hutan rakyat |
Ha |
- |
10 |
|
| |
7 |
PKBL |
|
|
|
|
| |
|
Pinjaman/PUKK |
Rp. |
Rp
65,000,000 |
Rp
65,000,000 |
100% |
| |
|
Hibah |
Rp. |
Rp
4,000,000 |
Rp
4,000,000 |
100% |
| |
|
Bina lingkungan |
Rp. |
Rp - |
Rp - |
|
| B. |
Talaga |
|
|
|
|
|
| |
I. Di dalam kawasan |
|
|
|
|
|
| |
1 |
Tahap Implementasi
PHBM |
|
|
|
|
| |
|
Sosialisasi |
Desa |
10 |
7 |
70% |
| |
|
Dialog |
Desa |
7 |
7 |
100% |
| |
|
Negosiasi |
Desa |
5 |
5 |
100% |
| |
2 |
Pengkajian desa
partisipatif |
|
- |
- |
- |
| |
3 |
Pembentukan
kelembagaan |
|
|
|
|
| |
|
LMDH |
Desa |
6 |
3 |
50% |
| |
|
Akta notaris |
Buah |
- |
- |
- |
| |
|
PKS |
Buah |
3 |
2 |
67% |
| |
4 |
Sharing hasil utk
LMDH |
|
|
|
|
| |
|
Produksi kayu
tebangan |
Rp. |
- |
- |
- |
| |
|
Produksi non kayu |
Rp. |
- |
- |
- |
| |
II. Di luar kawasan |
|
|
|
|
|
| |
1 |
Ternak gaduhan |
ekor |
- |
- |
- |
| |
2 |
Kaptering air |
unit |
- |
- |
- |
| |
3 |
Penghijauan nasional |
bt |
- |
- |
- |
| |
4 |
Perlebahan rakyat |
stup |
- |
- |
- |
| |
5 |
Bantuan bibit Pihak
III |
Kg |
- |
- |
- |
| |
6 |
Hutan rakyat |
Ha |
- |
- |
- |
| |
7 |
PKBL |
|
|
|
|
| |
|
Pinjaman/PUKK |
Rp. |
Rp
15,000,000 |
Rp
15,000,000 |
100% |
| |
|
Hibah |
Rp. |
Rp
3,000,000 |
Rp
3,000,000 |
100% |
| |
|
Bina lingkungan |
Rp. |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
| Tabel
07.06.01.01 Rencana dan realisasi kegiatan PHBM KPH Majalengka tahun 2007 |
|
(lanjutan…) |
|
|
|
|
|
| No |
BKPH |
|
Sat. |
Rencana |
Realisasi |
% |
| |
Rincian kegiatan |
| C. |
Ciwaringin |
|
|
|
|
|
| |
I. Di dalam kawasan |
|
|
|
|
|
| |
1 |
Tahap Implementasi
PHBM |
|
|
|
|
| |
|
Sosialisasi |
Desa |
16 |
14 |
88% |
| |
|
Dialog |
Desa |
16 |
14 |
88% |
| |
|
Negosiasi |
Desa |
14 |
12 |
86% |
| |
2 |
Pengkajian desa
partisipatif |
|
- |
- |
- |
| |
3 |
Pembentukan
kelembagaan |
|
|
|
|
| |
|
LMDH |
Desa |
10 |
7 |
70% |
| |
|
Akta notaris |
Buah |
7 |
0 |
- |
| |
|
PKS |
Buah |
11 |
11 |
100% |
| |
4 |
Sharing hasil utk
LMDH |
|
|
|
|
| |
|
Produksi kayu
tebangan |
Rp. |
- |
- |
- |
| |
|
Produksi non kayu |
Rp. |
Rp
5,100,000 |
Rp
3,070,000 |
60% |
| |
II. Di luar kawasan |
|
|
|
|
|
| |
1 |
Ternak gaduhan |
ekor |
- |
- |
- |
| |
2 |
Kaptering air |
unit |
- |
- |
- |
| |
3 |
Penghijauan nasional |
bt |
- |
- |
- |
| |
4 |
Perlebahan rakyat |
stup |
- |
- |
- |
| |
5 |
Bantuan bibit Pihak
III |
Kg |
- |
- |
- |
| |
6 |
Hutan rakyat |
Ha |
- |
- |
- |
| |
7 |
PKBL |
|
|
|
|
| |
|
Pinjaman/PUKK |
Rp. |
Rp
45,000,000 |
Rp
45,000,000 |
100% |
| |
|
Hibah |
Rp. |
Rp
4,500,000 |
Rp
4,500,000 |
100% |
| |
|
Bina lingkungan |
Rp. |
- |
- |
- |
| D. |
Cibenda |
|
|
|
|
|
| |
I. Di dalam kawasan |
|
|
|
|
|
| |
1 |
Tahap Implementasi
PHBM |
|
|
|
|
| |
|
Sosialisasi |
Desa |
4 |
4 |
100% |
| |
|
Dialog |
Desa |
4 |
4 |
100% |
| |
|
Negosiasi |
Desa |
4 |
4 |
100% |
| |
2 |
Pengkajian desa
partisipatif |
|
1 |
1 |
100% |
| |
3 |
Pembentukan
kelembagaan |
|
|
|
|
| |
|
LMDH |
Desa |
4 |
4 |
100% |
| |
|
Akta notaris |
Buah |
4 |
4 |
100% |
| |
|
PKS |
Buah |
13 |
13 |
100% |
| |
4 |
Sharing hasil utk
LMDH |
|
|
|
|
| |
|
Produksi kayu
tebangan |
Rp. |
- |
Rp 511,000,000 |
- |
| |
|
Produksi non kayu |
Rp. |
- |
- |
- |
| |
II. Di luar kawasan |
|
|
|
|
|
| |
1 |
Ternak gaduhan |
ekor |
- |
- |
- |
| |
2 |
Kaptering air |
unit |
- |
- |
- |
| |
3 |
Penghijauan nasional |
bt |
- |
- |
- |
| |
4 |
Perlebahan rakyat |
stup |
- |
- |
- |
| |
5 |
Bantuan bibit Pihak
III |
Kg |
- |
- |
- |
| |
6 |
Hutan rakyat |
Ha |
- |
- |
- |
| |
7 |
PKBL |
|
|
|
|
| |
|
Pinjaman/PUKK |
Rp. |
Rp
45,000,000 |
Rp
45,000,000 |
100% |
| |
|
Hibah |
Rp. |
Rp
4,500,000 |
Rp
4,500,000 |
100% |
| |
|
Bina lingkungan |
Rp. |
- |
- |
- |
|
|
|
|
|
| Tabel
07.06.01.01 Rencana dan realisasi kegiatan PHBM KPH Majalengka tahun 2007 |
|
(lanjutan…) |
|
|
|
|
|
| No |
BKPH |
|
Sat. |
Rencana |
Realisasi |
% |
| |
Rincian kegiatan |
| KPH MAJALENGKA |
|
|
|
|
|
|
| |
I. Di dalam kawasan |
|
|
|
|
|
| |
1 |
Tahap Implementasi
PHBM |
|
|
|
|
| |
|
Sosialisasi |
Desa |
49 |
44 |
90% |
| |
|
Dialog |
Desa |
46 |
44 |
96% |
| |
|
Negosiasi |
Desa |
40 |
38 |
95% |
| |
2 |
Pengkajian desa
partisipatif |
|
2 |
1 |
50% |
| |
3 |
Pembentukan
kelembagaan |
|
|
|
|
| |
|
LMDH |
Desa |
33 |
24 |
73% |
| |
|
Akta notaris |
Buah |
18 |
4 |
22% |
| |
|
PKS |
Buah |
33 |
32 |
97% |
| |
4 |
Sharing hasil utk
LMDH |
|
|
|
|
| |
|
Produksi kayu tebangan |
Rp. |
Rp - |
Rp
511,000,000 |
- |
| |
|
Produksi non
kayu |
Rp. |
Rp 5,100,000 |
Rp 3,070,000 |
60% |
| |
II. Di luar kawasan |
|
|
|
|
|
| |
1 |
Ternak gaduhan |
ekor |
- |
- |
- |
| |
2 |
Kaptering air |
unit |
- |
- |
- |
| |
3 |
Penghijauan nasional |
bt |
- |
- |
- |
| |
4 |
Perlebahan rakyat |
stup |
- |
- |
- |
| |
5 |
Bantuan bibit Pihak
III |
Kg |
- |
2,000.00 |
- |
| |
6 |
Hutan rakyat |
Ha |
- |
10.00 |
- |
| |
7 |
PKBL |
|
|
|
|
| |
|
Pinjaman/PUKK |
Rp. |
Rp170,000,000 |
Rp
170,000,000 |
100% |
| |
|
Hibah |
Rp. |
Rp 16,000,000 |
Rp 16,000,000 |
100% |
| |
|
Bina
lingkungan |
Rp. |
Rp - |
Rp - |
- |
|
|
|
|
|
Sumber: Perum Perhutani KPH
Majalengka |
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