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PEMUTAKHIRAN KEBUTUHAN BELANJA PEGAWAI
DIREKTORAT JENDERAL PLANOLOGI KEHUTANAN DAN TATA LINGKUNGAN TA. 2024
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Rp. X 1.000,-
PERHATIKAN ISIAN DALAM RIBUAN RUPIAH
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NOSATKERJumlah Pegawai PNS dan PPPK Pagu Belanja Pegawai
DIPA 2024		 Prognosis kebutuhan belanja pegawai per bulan Total Kebutuhan Anggaran
2024		 Selisih Potensi Sisa Belanja Pegawai dari calon Pensiunan Kekurangan Anggaran
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 Realisasi sd. 31 Maret 2024 April Mei Juni Juli Agustus September Oktober November Desember
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123 4 5 6 7 8 9 10 11 12 13 14 15 = Sum (F6:O6) 16=4-15 17 18 = 16+17
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1238471 - BPKHTL WILAYAH I MEDAN 55 5.998.753 1.506.218 482.953 910.454 591.517 505.559 505.559 505.559 505.559 820.291 6.333.669 - 334.916 55.009 - 279.907
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2238535 - BPKHTL WILAYAH II PALEMBANG 37 4.831.971 1.125.038 449.075 695.122 359.713 359.713 359.713 359.713 359.713 556.654 4.624.454 207.517 207.517
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3427397 - BPKHTL WILAYAH III PONTIANAK 40 4.361.300 1.150.625 341.200 506.800 764.687 398.635 398.635 398.635 398.635 398.635 580.982 5.337.469 - 976.169 161.959 - 814.210
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4427423 - BPKHTL WILAYAH IV SAMARINDA 59 6.523.288 1.441.457 435.393 639.037 1.035.285 522.693 522.693 522.693 525.004 525.004 800.466 6.969.725 - 446.437 - 446.437
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5239963 - BPKHTL WILAYAH V BANJAR BARU 69 5.798.028 1.687.202 643.131 638.899 1.238.923 643.131 643.131 633.899 633.899 633.899 946.491 8.342.605 - 2.544.577 - - 2.544.577
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6427417 - BPKHTL WILAYAH VI MANADO 48 3.480.000 1.320.249 416.846 416.846 719.625 416.846 416.846 416.846 416.846 416.846 416.846 5.374.642 - 1.894.642 66.350 - 1.828.292
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7238631 - BPKHTL WILAYAH VII MAKASSAR 73 6.457.248 1.787.212 846.197 692.760 1.369.737 692.759 692.759 692.759 692.759 692.759 1.072.073 9.231.774 - 2.774.526 56.929 - 2.717.597
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8238670 - BPKHTL WILAYAH VIII DENPASAR 55 4.761.442 1.554.695 491.339 535.651 1.068.599 520.249 530.068 530.068 530.068 530.068 530.068 6.820.871 - 2.059.429 - - 2.059.429
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9427401 - BPKHTL WILAYAH IX AMBON 49 4.655.803 1.357.329 573.108 573.108 1.146.216 573.108 573.108 573.108 573.108 573.108 776.978 7.292.278 - 2.636.475 120.793 - 2.515.682
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10239970 - BPKHTL WILAYAH X JAYAPURA 50 5.335.822 1.338.890 496.221 496.221 989.133 568.842 499.250 496.221 499.250 499.250 496.221 6.379.499 - 1.043.677 310.000 - 733.677
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11649877 - BPKHTL WILAYAH XI D.I YOGYAKARTA 71 8.947.562 2.147.681 679.028 679.028 1.275.478 679.028 679.028 679.028 679.028 679.028 679.028 8.855.383 92.179 92.179
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12439649 - BPKHTL WILAYAH XII TANJUNGPINANG 48 3.227.051 1.472.292 451.447 423.450 846.900 423.450 423.450 423.450 423.450 423.450 423.450 5.734.789 - 2.507.738 - 2.507.738
dipastikan kembali prognosis pembayaran tukin
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13439655 - BPKHTL WILAYAH XIII PANGKALPINANG 40 3.486.424 1.064.351 281.434 326.118 524.169 412.088 334.016 334.016 334.016 334.016 490.349 4.434.573 - 948.149 - - 948.149
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14439661 - BPKHTL WILAYAH XIV KUPANG 48 6.110.627 1.277.841 473.465 473.465 946.930 473.465 473.465 473.465 473.465 473.465 473.465 6.012.491 98.136 98.136
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15439670 - BPKHTL WILAYAH XV GORONTALO 42 4.165.009 857.617 402.427 703.092 480.478 402.427 402.427 402.427 402.427 402.427 612.940 5.068.689 - 903.680 - - 903.680
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16439686 - BPKHTL WILAYAH XVI PALU 71 5.633.277 1.734.660 316.520 655.616 1.311.232 655.616 655.616 655.616 655.616 655.616 994.712 8.290.820 - 2.657.543 - - 2.657.543
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17439692 - BPKHTL WILAYAH XVII MANOKWARI 64 3.810.225 1.815.533 115.586 564.848 1.077.114 564.848 564.848 564.848 564.848 564.848 821.946 7.219.267 - 3.409.042 - 3.409.042
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18065132 - BPKHTL WILAYAH XVIII BANDA ACEH 40 2.770.708 987.511 554.463 356.544 356.544 713.088 356.544 356.544 356.544 356.544 356.544 4.750.870 - 1.980.162 - 1.980.162
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19095154 - BPKHTL WILAYAH XIX PEKANBARU 47 4.309.293 1.178.293 499.075 365.330 1.068.460 445.929 445.409 445.409 445.409 445.409 669.022 6.007.745 - 1.698.452 - 1.698.452
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20125165 - BPKHTL WILAYAH XX BANDAR LAMPUNG 49 5.613.681 1.285.914 412.203 451.759 855.570 468.413 451.759 451.759 451.759 451.759 773.361 6.054.256 - 440.575 - - 440.575
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21145160 - BPKHTL WILAYAH XXI PALANGKARAYA 46 4.218.154 1.224.867 442.073 442.073 846.922 442.073 442.073 442.073 442.073 442.073 442.073 5.608.373 - 1.390.219 - - 1.390.219
realisasi maret diperhitungkan pada kolom maret
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22205105 - BPKHTL WILAYAH XXII KENDARI 46 3.982.535 1.502.371 277.639 450.021 450.021 926.485 450.021 450.021 450.021 450.021 456.021 5.862.642 - 1.880.107 - 1.880.107
Realisasi pada kolom 5 berdasarkan yang sudah di SPM kan per 4 April 2024
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23465013 - KANTOR PUSAT DITJEN PKTL 450 51.692.690 13.882.438 4.690.015 4.672.240 9.245.395 4.672.240 4.672.240 4.672.240 4.672.240 4.672.240 7.226.850 63.078.138 - 11.385.448 563.173 - 10.822.275
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TOTAL 1.598 160.170.891 42.069.028 16.470.066 15.994.934 29.222.994 16.566.643 15.492.657 15.480.396 15.485.736 15.485.736 21.416.831 203.685.023 - 43.514.132 1.334.213 - 42.179.919
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Keterangan :
 1.148 202.350.810
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Kolom 3 di isi jumlah pegawai total masing masing pns, pppk dan pppk penerimaan 2023 rencana TMT bulan April 2024
 42.179.919
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 140.606.885
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 1.148 108.478.201
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