Laporan Statistik Tahun 2015 Sumber Dana : DIPA BA

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Laporan Statistik Tahun 2015 Sumber Dana : DIPA BA KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN DIREKTORAT JENDERAL KONSERVASI SUMBER DAYA ALAM DAN EKOSISTEM i BALAI TAMAN NASIONAL GUNUNG HALIMUN SALAK Jl. Raya Cipanas Kec. Kabandungan Sukabumi 43368 Jawa Barat Telp/Fax. (0266) 621256/ 621257 email: [email protected]//www.tnhalimunsalak.dephut.go.id SSTTAATTIISSTTIIKK BBAALLAAII TTAAMMAANN NNAASSIIOONNAALL GGUUNNUUNNGG HHAALLIIMMUUNN SSAALLAAKK TTAAHHUUNN 22001155 Kabandungan, Januari 2016 ii LEMBAR PENGESAHAN Nama Kegiatan : Penyusunan Laporan Statistik Tahun 2015 Sumber Dana : DIPA BA. 29 Tahun 2016 Waktu Pelaksanaan : Januari 2016 Untuk selanjutnya dokumen ini berlaku sebagai bukti otentik pelaksanaan kegiatan. Kabandungan, Januari 2016 Dinilai Oleh: Disusun Oleh: Kepala Sub Bagian tata Usaha, Pelaksana Kegiatan, Ir. Agus Bambang Haryono Wardi Septiana, S.Hut. NIP. 19610816 199303 1 001 NIP. 19790929 199903 1 002 Disahkan Oleh: Kepala Balai, Ir. Tri Siswo Rahardjo, M.Si. NIP. 19600512 198603 1 009 iii KATA PENGANTAR Pada zaman Romawi, kata “statistik” diartikan sebagai informasi-informasi yang dibutuhkan oleh negara dan berguna bagi negara. Lambat laun, kemudian “statistik” diartikan sebagai sebuah data kuantitatif baik yang sudah tersusun dalam bentuk tabel atau belum tersusun. Kemudian “statistik” dikenal sebagai kumpulan data yang berisikan angka-angka. Buku Statistik Balai Taman Nasional Gunung Halimun Salak (BTNGHS) ini merupakan penerbitan lanjutan dari buku statistik BTNGHS tahun-tahun sebelumnya dan dimaksudkan sebagai upaya memenuhi kebutuhan data dan informasi pada tahun 2016. Melalui buku statistik ini kami memaparkan angka-angka yang berkaitan dengan data mengenai organisasi, kepegawaian, kegiatan pengelolaan, data perlindungan dan pemanfaatan serta sarana dan prasarana yang dimiliki oleh BTNGHS sampai dengan bulan Desember 2015. Buku ini kami susun berdasarkan laporan tahunan, laporan triwulan, laporan bulanan dan sumber-sumber lainnya (updating data potensi dan permasalahan kawasan TNGHS, monitoring kehati, kegiatan pengamanan hutan) dengan harapan dapat menjadi bahan informasi dan sebagai alat bantu dalam proses evaluasi aktifitas pengelolaan Taman Nasional Gunung Halimun Salak. Buku ini tidak akan terwujud tanpa adanya kerjasama yang baik dari semua bagian dalam struktur organisasi BTNGHS. Atas semua dukungan dan kerjasamanya kami ucapkan terima kasih. Kabandungan, Januari 2016 Kepala Balai, Ir. Tri Siswo Rahardjo, M.Si. NIP. 19600512 198603 1 009 iv DAFTAR ISI Halaman LEMBAR PENGESAHAN ....................................................................................................... ii KATA PENGANTAR .............................................................................................................. iii DAFTAR TABEL ....................................................................................................................... v DAFTAR GAMBAR ................................................................................................................ vi BAB I. KAWASAN TAMAN NASIONAL GUNUNG HALIMUN SALAK .......................... 1 A. Pembagian Seksi dan Resort lingkup Balai TNGHS ........................................................ 2 B. Tutupan Lahan Kawasan TNGHS Tahun 1989-2008 ....................................................... 2 BAB II. STRUKTUR ORGANISASI ....................................................................................... 8 BAB III. DATA KEPEGAWAIAN ............................................................................................ 9 A. Daftar Mutasi Pegawai Balai Taman Nasional Gunung Halimun-Salak Tahun 2015 .... 14 B. Daftar Pengangkatan Pegawai Baru Balai Taman Nasional Gunung Halimun-Salak Tahun 2015 ...................................................................................................................... 14 C. Daftar pegawai yang mengikuti pendidikan / latihan Lingkup Balai Taman Nasional Gunung Halimun Salak Tahun 2015 ............................................................................... 14 BAB IV. DATA KEUANGAN ................................................................................................ 16 A. Data Keuangan Lingkup Balai TN Gunung Halimun Salak Tahun 2015 ....................... 16 B. Realisasi DIPA 29 KSDAE Tahun Anggaran 2015 ........................................................ 16 BAB V. DATA SARANA DAN PRASARANA ..................................................................... 17 BAB VI. DATA POTENSI KAWASAN ................................................................................. 18 B. Potensi Flora di Taman Nasional Gn. Halimun Salak s/d Desember 2015 ..................... 19 C. Potensi Fauna di Taman Nasional Gn. Halimun Salak s/d Desember 2015 ................... 20 BAB VII. DATA PERLINDUNGAN ...................................................................................... 24 A. Daftar Lokasi Areal Terdegradasi di TNGHS s/d Desember 2015 ................................ 24 B. Daftar Perjumpaan Lokasi PETI s/d Tahun 2015 ........................................................... 25 C. Data Kejadian Kebakaran hutan di TNGHS s/d Desember 2015 ................................... 26 D. Data Kegiatan Illegal Logging di TNGHS s/d Desember 2015 ...................................... 27 E. Register Perkara Tindak Pidana Kehutanan di Balai TNGHS s/d Desember 2015 ......... 28 F. Daftar Lokasi Tanah Enclave di Balai TNGHS s/d Desember 2015 ............................... 29 BAB VIII. DATA PEMANFAATAN ...................................................................................... 30 A. Data Jumlah Pengunjung Obyek Wisata Alam Balai TNGHS s/d Desember 2015 ........ 30 B. Data Jumlah Pengunjung Obyek Wisata Alam TNGHS Tahun 2015.............................. 31 C. Daftar Penelitian yang Telah Dilakukan di Lingkup Balai TNGHS S/D Desember 2015......................................................................................................... 32 v DAFTAR TABEL Halaman Tabel 1. Tutupan Lahan TNGHS Tahun 1989-2008 ........................................................... 4 Tabel 2. Data Pegawai Berdasarkan Tingkat Pendidikan .................................................. 9 Tabel 3. Data Pegawai BTNGHS berdasarkan Golongan/Ruang dan Uraian Jabatan 10 Tabel 4. Sebaran pegawai TNGHS berdasarkan Penetapan Tugas dan Fungsi lingkup ................................................................................................. 11 Tabel 5. Pegawai Fungsional menurut Golongan/Ruang Lingkup Balai TNGHS .......... 12 Tabel 6. Pegawai Fungsional menurut Tingkat Pendidikan Lingkup BTNGHS ............. 13 Tabel 7. Data Keuangan Lingkup Balai TNGHS Tahun 2015 .......................................... 16 Tabel 8. Realisasi DIPA 29 KSDAE Balai TNGHS Tahun Anggaran 2015 ...................... 16 vi DAFTAR GAMBAR Halaman Gambar 1. Lokasi Taman Nasional Gunung Halimun Salak .................................... 1 Gambar 2. Grafik Perubahan Tutupan Lahan TNGHS Tahun 1989-2008 ................. 5 Gambar 3. Grafik Perubahan Tutupan Lahan TNGHS Tahun 1989-2008 ................. 7 Gambar 4. Grafik Luas Tutupan Semak, Lahan pertanian dan Lahan Terbangun .... 7 Gambar 5. Struktur Organisasi Balai Taman Nasional Gunung Halimun Salak ......... 8 Gambar 6. Grafik pegawai BTNGHS berdasarkan tingkat pendidikan tahun 2015 .... 9 Gambar 7. Grafik Perbandingan Jumlah Pegawai BTNGHS berdasarkan Uraian ..... 10 Gambar 8. Grafik Jumlah Pegawai TNGHS berdasarkan Golongan/ Ruang Tahun 2015 .......................................................................... 11 Gambar 9. Grafik Jumlah Pegawai berdasarkan lokasi penempatan lingkup Balai . 12 Gambar 10. Grafik Perbandingan jumlah pegawai Fungsional berdasarkan ............. 12 Gambar 11. Grafik Perbandingan tingkat pendidikan pegawai fungsional ............... 13 Gambar 12. Grafik Pengunjung TNGHS Tahun 2015 ............................................. 31 1 BAB I. KAWASAN TAMAN NASIONAL GUNUNG HALIMUN SALAK Taman Nasional Gunung Halimun Salak yang selanjutnya disebut sebagai TNGHS merupakan taman nasional darat yang terletak di dua Propinsi yaitu Provinsi Jawa Barat dan Propinsi Banten dan 3 Kabupaten yaitu Kabupaten Bogor, Kabupaten Sukabumi dan Kabupaten Lebak. Jumlah desa yang berada di dalam kawasan adalah 123 desa dan 28 kecamatan. Lokasi TNGHS dapat dilihat pada gambar 1 dibawah: Gambar 1. Lokasi Taman Nasional Gunung Halimun Salak Berdasarkan Keputusan Menteri Kehutanan Nomor 175/Kpts-II/2003 tanggal 10 Juni 2003 tentang penunjukan Kawasan TNGH dan perubahan fungsi kawasan hutan lindung, hutan produksi tetap, dan hutan produksi terbatas pada kelompok hutan Gunung Halimun dan Kelompok Hutan Gunung Salak yang dikelola oleh Perum Perhutani, maka Taman Nasional Gunung Halimun (TNGH) yang luasnya 40.000 ha berubah menjadi Taman Nasional Gunung Halimun Salak (TNGHS) dengan luas kawasan menjadi ±113.357 ha. 2 A. Pembagian Seksi dan Resort lingkup Balai TNGHS Kawasan TNGHS terbagi menjadi 3 Seksi Pengelolaan Taman Nasional Wilayah (SPTNW) yaitu: 1. SPTNW I Lebak terdiri dari 5 resort, Resort PTNW Gn. Bedil Resort PTNW Cibedug Resort PTNW Gn. Bongkok Resort PTNW Cisoka Resort PTNW Panggarangan 2. SPTNW II Bogor terdiri dari 6 resort, Resort PTNW Gn. Talaga Resort PTNW Gn. Kencana Resort PTNW Gn. Botol Resort PTNW Gn. Butak Resort PTNW Gn. Salak II Resort PTNW Gn. Salak I 3. SPTNW III Sukabumi terdiri dari 6 resort, Resort PTNW Kawah Ratu Resort PTNW Gn. Kendeng Resort PTNW Cimantaja Resort PTNW Gn. Bodas Resort PTNW Gn. Koneng Resort PTNW Cikaniki B. Tutupan Lahan Kawasan
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