EVALUASI KEGIATAN TAHUN 2017 & RANCANGAN KEGIATAN TAHUN 2018 DITJEN TANAMAN PANGAN disampaikan oleh: Direktur Jenderal Tanaman Pangan
MUSRENBANGTAN 2018 Jakarta – 30 Mei 2017
Direktorat Jenderal Tanaman Pangan - Kementan
OUTLINE
I
KINERJA REALISASI ANGGARAN (MEI 2017)
II
RANCANGAN KEGIATAN & ANGGARAN TAHUN 2018
Direktorat Jenderal Tanaman Pangan - Kementan
I
EVALUASI KINERJA TAHUN 2017
Direktorat Jenderal Tanaman Pangan - Kementan
REALISASI ANGGARAN LINGKUP KEMENTAN 2017 POSISI 27 MEI 2017 NO 1 2 3 4 5 6 7 8 9 10 11
ESELON I BKP KARANTINA LITBANG BPPSDM PSP SETJEN ITJEN DITJENTAN PERKEBUNAN HORTIKULTURA PETERNAKAN JUMLAH
PAGU DIPA 451,885,901,000 740,281,007,000 1,436,209,813,000 1,041,474,996,000 7,091,397,278,000 1,462,442,169,000 92,439,375,000 6,642,339,180,000 490,963,166,000 928,413,758,000 1,729,626,593,000 22,107,473,236,000
REALISASI SP2D 182,058,043,510 270,400,935,458 471,641,183,712 333,649,704,351 2,217,762,797,985 433,063,294,396 26,346,896,645 1,821,209,959,821 108,802,463,593 186,690,370,886 317,491,622,994 6,369,117,273,351
40.29% 36.53% 32.84% 32.04% 31.27% 29.61% 28.50% 27.42% 22.16% 20.11% 18.36% 28.81%
O/S KONTRAK 12,848,508,000 35,960,894,133 94,841,289,344 16,349,409,775 1,145,859,200,183 20,371,907,528 1,088,107,254,729 36,638,615,318 165,408,888,594 107,176,503,435 2,723,562,471,039
% 2.84% 4.86% 6.60% 1.57% 16.16% 1.39% 0.00% 16.38% 7.46% 17.82% 6.20% 12.32% 4
REALISASI ANGGARAN (DATA 27 MEI 2017) NO 1 2 3 4 5 6 7 8 9 10 11 12 13
PROVINSI Kalsel Lampung Kaltim Gorontalo Bali Bengkulu Riau Sumsel UPT Pusat Satker Pusat Yogya Kalteng Sultra
PAGU DIPA 137,131,318,000 277,822,371,000 82,607,870,000 141,546,448,000 31,213,807,000 62,149,461,000 63,138,257,000 280,886,341,000 26,663,893,000 1,413,164,989,000 28,262,897,000 111,665,997,000 131,141,465,000
REALISASI SP2D 86,514,668,100 63.09% 144,265,806,799 51.93% 40,270,902,065 48.75% 64,446,161,484 45.53% 13,399,753,102 42.93% 25,424,042,748 40.91% 25,651,648,075 40.63% 109,564,427,733 39.01% 10,184,009,315 38.19% 468,842,964,705 33.18% 9,189,945,287 32.52% 34,415,178,949 30.82% 38,013,049,308 28.99%
O/S KONTRAK 11,722,913,250 9,701,325,000 13,786,633,095 39,517,761,130 1,260,500,000 9,905,163,653 36,747,620,708 1,504,569,550 15,480,105,840 9,079,405,550 18,112,618,250 21,475,357,528
% 8.55% 3.49% 16.69% 27.92% 4.04% 0.00% 15.69% 13.08% 5.64% 1.10% 32.12% 16.22% 16.38% 5
REALISASI ANGGARAN (27 MEI 2017)-Lanjutan
NO PROVINSI 14 Sulut 15 Sulsel 16 NTT 17 Jateng 18 Sumbar 19 Sulteng 20 Sulbar 21 Jabar
PAGU DIPA REALISASI SP2D 364,847,413,000 101,985,634,215 27.95% 381,828,035,000 104,911,507,150 27.48% 178,526,626,000 45,847,422,063 25.68% 263,559,837,000 66,140,734,714 25.10% 82,344,555,000 19,488,262,240 23.67% 124,804,985,000 29,161,435,385 23.37% 129,855,240,000 29,121,013,450 22.43% 327,958,438,000 71,575,097,101 21.82%
O/S KONTRAK 128,375,718,256 148,613,997,360 30,228,669,800 35,928,186,849 8,980,045,482 68,296,798,370 25,926,259,515 25,036,025,000
% 35.19% 38.92% 16.93% 13.63% 10.91% 54.72% 19.97% 7.63% 6
REALISASI ANGGARAN (27 MEI 2017)-Lanjutan NO 22 23 24 25 26 27 28 29 30 31 32 33 34 35
PROVINSI Aceh Babel NTB Banten Jambi Jatim Papua Kepri Papua Brt Kalbar Malut Sumut Maluku Kaltara Jumlah :
PAGU DIPA 135,101,604,000 10,596,424,000 343,966,169,000 138,592,706,000 70,477,869,000 472,606,419,000 55,642,745,000 3,182,558,000 33,646,531,000 283,474,546,000 175,388,727,000 208,469,525,000 60,145,380,000 9,927,734,000 6,642,339,180,000
REALISASI SP2D 25,811,001,547 19.10% 1,705,483,795 16.09% 54,615,972,790 15.88% 20,774,912,400 14.99% 10,422,810,300 14.79% 69,391,376,970 14.68% 8,116,690,000 14.59% 453,395,950 14.25% 4,600,244,400 13.67% 36,752,942,655 12.97% 20,458,157,000 11.66% 23,461,276,953 11.25% 6,038,255,400 10.04% 193,775,673 1.95% 1,821,209,959,821 27.42%
O/S KONTRAK 41,324,209,000 1,184,095,200 116,356,139,975 15,551,204,954 8,658,740,000 84,980,829,954 10,262,580,000 14,886,750,000 13,470,500,000 21,158,070,000 86,558,009,460 13,698,452,000 338,000,000 1,088,107,254,729
% 30.59% 11.17% 33.83% 11.22% 12.29% 17.98% 18.44% 0.00% 44.24% 4.75% 12.06% 41.52% 22.78% 3.40% 16.38% 7
LANGKAH2 PERCEPATAN SERAPAN ANGGARAN biru
Realisasi >1,4 kali dari rata2 realisasi Kementen
hijau
Realisasi >1 – 1,3 kali dari rata2 realisasi Kementen
kuning
Realisasi >1 kali dari rata2 realisasi Ditjentan. Pangan
Merah muda
Realisasi <0,9 kali dari rata2realisasi Kementan Realisasi <0,6 kali dari rata2 realisasi Kementan
Merah tua 1. 2.
3. 4. 5. 6.
Warna Biru, mempertahankan kecepatan serapan, pertanaman, dan proses penyelesaian BAST Warna Hijau, meningkatan kecepatan serapan seperti biru, pertanaman, dan proses penyelesaian BAST Warna kuning, mempercepat proses kontrak, transfer uang kepada kelompok, percepatan tanam, dan penyelesaian BAST Warna Merah Muda, mempercepat proses pengadaan, kontrak, transfer uang, pertanaman dan penyelesaian BAST Warna Merah Tua, mempercepat kelengkapan CPCL, proses pengadaan, kontrak, transfer uang, pertanaman dan penyelesaian BAST Bagi seluruh Satker agar ada upaya upaya lebih keras lagi utk peningkatan serapan anggaran, untuk mengantisifasi terjadinya revisi pengurangan anggaran pada APBNP. 8
OPERASIONAL PERCEPATAN KEGIATAN 2017 1. Segera lakukan transfer uang Banper kedelai, pupuk (jagung), UPPO, DMB, padi khusus, hazton, mina padi, salibu, organik sesuai Juklak yang berlaku. 2. Meminta penyedia mengajukan uang muka maksimal untuk kontrak benih padi, jagung, alsintan. Sisa kontrak alsintan direvisi untuk membeli alsintan sejenis (Revisi POK/DIPA) 3. Percepatan pembayaran kontrak serta penyelesaian BAST dan Hibah526 pada saat serah terima barang oleh penyedia. 4. Jika tidak tersedia benih jagung hibrida Badan Litbang, dalam waktu satu minggu diganti dengan benih hibrida umum sesuai harga di POK 5. Untuk mencapai target LTT, Kabupaten agar melakukan gerakan dengan TNI/Kodim mendirikan tenda di wilayah potensi LTT tinggi untuk menggerakan Bupati, Dinas Kab, UPTD, Camat, Kades beserta gapoktannya. 6. Daerah menyediakan dukungan APBD untuk mobilisasi alsintan, BBM & Operator 7. Dibentuk Brigade Alsintan di tingkat Prov/Kab/Kec 8. Terkait Kedelai, agar dikembangkan Bule (Tebu Kedelai), Refugia kedelai minimal 100 titik di tiap propinsi dengan luasan 10 ha per titik. 9. Akuntabilitas pelaksanaan kegiatan agar opini WTP bisa dipertahankan 9
II
RANCANGAN KEGIATAN TAHUN 2018
Direktorat Jenderal Tanaman Pangan - Kementan
PAGU INDIKATIF KEMENTAN PER ESELON I TAHUN 2018 Rp.000 NO.
ESELON-1
TOTAL ANGGARAN KEMENTAN :
INDIKATIF 2018
PAGU 2017
+/-
22,655,300,001
22,688,262,851
-0.15%
1
DITJEN TP
6,426,364,351
6,642,339,180
-3.3%
2
DITJEN PSP
5,915,644,678
7,091,397,278
-16.6%
3
DITJEN PKH
1,999,373,491
1,729,626,593
15.6%
4
BADAN LITBANG
1,884,560,880
1,436,209,813
31.2%
5
SETJEN
1,472,453,160
1,462,442,169
0.7%
6
DITJEN HORTIKULTURA
1,423,406,660
928,413,758
53.3%
7
BADAN PPSDMP
1,356,649,323
1,041,474,996
30.3%
8
DITJEN PERKEBUNAN
838,126,468
490,963,166
70.7%
9
BADAN KARANTINA
773,184,990
740,281,007
4.4%
10
BKP
472,402,000
451,885,901
4.5%
11
ITJEN
93,134,000
92,439,375
0.8%
11
SASARAN PRODUKSI TAHUN 2018 1
2
Prioritas Nasional
Sasaran UPSUS: 87,98 jt ton Sasaran Renstra: 80,08 jt ton
No Uraian 1 Padi 2 Jagung 3 Kedelai
Prioritas Nasional
Sasaran UPSUS: 33,08 jt ton Sasaran Renstra: 23,48 jt ton
3
Prioritas Bidang
Sasaran UPSUS: 2,90 jt ton Sasaran Renstra: 2,34 jt ton
Luas Tanam Luas Panen Provitas Produksi (Ha) (Ha) (Ku/Ha) (Ton) 16,899,650 16,335,202 53.86 87,987,810 6,355,934 6,064,832 54.55 33,080,786 2,000,000 1,900,000 15.26 2,900,000 12
RANCANGAN KEGIATAN & ANGGARAN DITJEN TP 2018 NO
VOLUME
KEGIATAN
PROGRAM PENINGKATAN PRODUKSI, PROVITAS & MUTU TP I. PENGELOLAAN PRODUKSI AKABI - Peningkatan Produksi Kedelai II.
PENGELOLAAN PRODUKSI SEREALIA -
Bantuan Budidaya Padi
1,750,000
Ha
731,193,900,000
Bantuan Budidaya Jagung
4,000,000 Ha
2,736,525,000,000
Bantuan UPPO III PENGELOLAAN SISTEM PERBENIHAN - Perbanyakan Benih Padi, Jagung, Kedelai, Palawija - Pembangunan Desa Mandiri Benih (DMB) - Sertifikasi, pengawasan peredaran benih (BPSB)
V
6,426,364,351,000 1,905,000,000,000 1,905,000,000,000 3,642,718,900,000
-
IV
2,000,000 ha
BIAYA (RP)
1,000 Unit 600 Ha 200 unit 75,000 Ha
PENGUATAN PERLINTAN DARI GANGGUAN OPT/DPI - Perlindungan Tanaman Pangan dari Gangguan OPT & DPI PPDPILaboratorium & Gerakan Pengendalian OPT)Mutu Produk - (PPHT, Operasional Hama, Pestisida, PENGOLAHAN, PEMASARAN HASIL TP - Sarana Pascapanen Tanaman Pangan - Sarana Pengolahan Hasil TP
175,000,000,000 113,000,000,000 11,467,665,000 44,000,000,000
36,300 Ha 3,240 Unit
57,532,335,000 99,716,500,000 83,083,500,000 16,633,000,000
5,049 Unit 45 Unit
473,415,000,000 469,285,000,000 4,130,000,000
VI
DUKUNGAN MANAJEMEN - Dukungan manajemen dan kerjasama - Gaji Pegawai Ditjen TP Pusat VII PENGEMBANGAN PENGUJIAN MUTU BENIH (BBPMBTPH)
33 Prop 12 Bulan 12 Bulan
166,513,951,000 95,204,181,500 71,309,769,500 11,500,000,000
VIII PENGEMBANGAN PERAMALAN OPT (BBPOPT)
12 Bulan
14,500,000,000
13
RANCANGAN LOKASI KEGIATAN TAHUN 2018 NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
PROVINSI PUSAT ACEH SUMUT SUMBAR RIAU JAMBI SUMSEL BENGKULU LAMPUNG JABAR JATENG DI YOGYAKARTA JATIM KALBAR KALTENG KALSEL KALTIM
18 SULUT
PADI
JAGUNG
KEDELAI Ha
10 10 10 5 5 15 5
PERBAALSIN NYAKAN PPHTP BENIH PJK Ha Unit 1,095 24 62 34 119 23 123 7 93 21 119 9 115 7 108
7 36 37 24 26 28 5 6
10 15 10 10 10 10 10 -
19 48 26 8 38 20 6 18 9
144 336 346 31 368 113 156 70 102
25
-
22
252
UPPO
Ha 247,340 92,300 97,165 44,900 26,850 32,950 98,450 22,725
Ha 500,000 94,000 160,900 57,075 15,400 31,000 140,325 23,000
64,800 86,400 4,200 7,900 17,800 108,000 3,700
Unit 452 6 21 17 3 7 6 14
60,200 144,495 90,785 9,025 101,225 83,075 47,660 86,000 22,525
223,000 240,150 187,300 18,000 267,900 45,600 23,000 75,000 39,000
209,000 95,600 110,500 10,000 380,000 15,600 25,600 38,685 17,900
25,465
372,450
50,000
DMB Unit
14
RANCANGAN LOKASI KEGIATAN TAHUN 2018 NO.
PROVINSI
19 SULTENG 20 SULSEL 21 SULTRA
PADI
JAGUNG
KEDELAI
UPPO
Ha 30,700 125,225 20,225
Ha 67,000 360,000 140,000
Ha 28,200 108,300 72,000
Unit 15 26 21
PERBAALSIN DMB NYAKAN PPHTP BENIH PJK Unit Ha Unit 10 18 46 15 39 183 5 27 57
22 23 24 25
BALI NTB NTT MALUKU
16,600 43,000 63,325 14,600
8,600 372,975 225,000 51,000
3,200 300,700 24,665 31,300
3 118 30 7
10 10 -
8 43 31 11
71 203 82 54
26 27 28 29 30
PAPUA MALUT BANTEN BABEL GORONTALO
23,010 6,420 24,350 3,400 9,125
13,500 35,500 70,550 2,750 77,600
10,000 46,500 35,500 67,000
6 3 10 2 8
5 -
5 14 12 10 17
23 142 147 32 131
31 32 33 34
KEPRI PAPUA BARAT SULBAR KALTARA JUMLAH
400 9,250 18,775 8,460 1,750,000
25 3,800 57,000 1,600 4,000,000
3,650 22,200 1,100 2,000,000
2 15 12 2 1,000
-
12 14 600
79 53 41 5,096
4 6 200
15
KEBIJAKAN OPERASIONAL TANAMAN PANGAN TA 2018
1. Swasembada berkelanjutan padi, jagung dan swasembada kedelai tahun 2018, 2. Sinergi kegiatan lintas Eselon I, lintas K/L, dukungan APBD & stakeholders 3. Pengembangan lumbung pangan di wilayah perbatasan 4. Penerbitan harga referensi benih, saprodi, alsintan yang efisien 5. Perencanaan kesiapan penyediaan Saprodi benih, pupuk 6. Pemenuhan benih kedelai tahun 2018 dari program tahun 2017 7. Percepatan Penetapan CPCL menggunakan open camera 8. Penggunaan CPCL Jagung PATB 2017, untuk pengembangan kedelai tahun 2018 dan progarm Tebu Kedelai (Bule), refugia Kedelai.
16
KEBIJAKAN OPERASIONAL DITJEN TP TA 2018 - Lanjutan 9. Perbaikan/pergantian benih varietas unggul bermutu 10. Penanganan cepat OPT, DPI berbasis aplikasi 11. Dukungan alsintan pasca panen melalui pengadaan dan perbaikan alsintan yang tidak berfungsi serta pengelolaan oleh Brigade Alsintan 12. Melibatkan TNI dalam pengawalan kegiatan dan gerakan di lapangan beserta unsur perangkat di daerah 13. Pendampingan dan pengawalan oleh BPKP, TP4/Kejaksaan, KPK, LKPP & Instansi terkait lainnya. 14. Efektifitas Pengelolaan Anggaran, seluruh Satker Dekon/TP berada di Provinsi 15. Integrasi anggaran pembinaan padi, jagung di Satker Tugas Pembantuan sehingga lebih efisien dan tidak duplikasi. 16. Penetapan reward dan punishment dalam pengalokasian kegiatan/anggaran, meliputi: evaluasi serapan anggaran, pencapaian target, penyelesaian BAST, tingkat kepatuhan laporan, zero temuan Audit, 17. Penggunaan aplikasi yang terintegrasi untuk monitoring CPCL, Penyaluran Banper, Realisasi SP2D dan Penyelesaian BAST (Basis Open Camera) 17
Kementerian Pertanian
www.pertanian.go.id 18
LAMPIRAN
Kementerian Pertanian
www.pertanian.go.id 19
RINCIAN KEGIATAN & ANGGARAN TA 2018 (HASIL PRA MUSRENBANGTAN) NO
PROGRAM/ KEGIATAN
PAGU INDIKATIF 2018 Volume
unitcost (Rp)
PROGRAM PENINGKATAN PRODUKSI, PROVITAS & MUTU TP I. 1.
PENGELOLAAN PRODUKSI AKABI Peningkatan Produksi Kedelai Lahan Kering/tdh hujan
2 3
Peningkatan Produksi Kedelai Jenuh Air (BJA) CPCL, Operasional Banper, Monev & Pengawalan UPSUS
II.
PENGELOLAAN PRODUKSI SEREALIA Bantuan Budidaya Padi Budidaya Padi Inbrida sawah Budidaya pengembangan beras khusus Budidaya padi hibrida Budidaya Padi Organik Budidaya Padi Hazton Budidaya Padi Salibu Budidaya Mina Padi Budidaya Padi Gogo Budidaya Padi Wilayah perbatasn (Organik) Bantuan Budidaya Jagung Budidaya Jagung Hibrida Varietas Umum-1 Budidaya Jagung Hibrida Varietas Umum-2 Budidaya Jagung Hibrida Varietas Litbang Budidaya Jagung Komposit Budidaya Jagung Hibrida Wilayah Perbatasan Unit Pengolahan Pupuk Organik /UPPO CPCL, Pelaksanaan Banper, Monev & Pengawalan UPSUS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Biaya (Rp) 6,426,364,351,000
2,000,000 Ha 1,985,000 ha 15,000 Ha 201 Pusat/TP 5,750,000 1,750,000 1,535,000 5,000 30,000 100,000 20,000 10,000 5,000 30,000 15,000 4,000,000 750,000 1,250,000 1,700,000 270,000 30,000 1,000 398
Ha Ha Ha Ha Ha Ha Ha Ha Ha Ha Ha Ha Ha Ha Ha Ha Ha Unit Pusat/TP
20
928,400
1,905,000,000,000 1,842,874,000,000
1,796,500 175,017,413
26,947,500,000 35,178,500,000
390,132 257,500 2,040,000 1,019,355 993,000 3,496,000 790,000 3,692,500 1,207,000 993,000 684,131 795,000 720,000 645,000 452,500 720,000 175,000,000 100,000,000
3,642,718,900,000 682,730,650,000 395,262,500,000 10,200,000,000 30,580,650,000 99,300,000,000 69,920,000,000 7,900,000,000 18,462,500,000 36,210,000,000 14,895,000,000 2,736,525,000,000 596,250,000,000 900,000,000,000 1,096,500,000,000 122,175,000,000 21,600,000,000 175,000,000,000 48,463,250,000
PAGU 2017
%
6,642,339,180,000 -3.3% 398,234,447,000
378%
3,773,180,556,000 -3.5%
Lanjutan PAGU INDIKATIF 2018 NO
III
PROGRAM/ KEGIATAN
1
PENGELOLAAN SISTEM PERBENIHAN Perbanyakan Benih (Balai Benih Induk) Perbanyakan benih Padi (target hasil 2ton /ha)
2
Perbanyakan benih Jagung (target hasil 1 Ton/ha)
3 4 5 6 7 8
Perbanyakan benih Kedelai (target hasil 1 ton/ ha) Perbanyakan benih Palawija Pembangunan DMB Honor Petugas Pengawas Benih Tanaman (PBT) Sertifikasi, pengawasan peredaran benih (BPSB) Operasional BPSB/BBI, Monev Perbenihan, Pengelolaan Subsidi/CBN, Pengawalan UPSUS
IV 1 2 3 4 5 6 7 8
PENGUATAN PERLINTAN DARI GANGGUAN OPT/DPI Perlindungan Tanaman Pangan dari Gangguan OPT & DPI (PPHT, PPDPI & Gerakan Pengendalian OPT) Penguatan Agroekosistem Operasional Laboratorium Pengamatan Hama Penyakit Tumbuhan Operasional(LPHP/LAH) Laboratorium Pengujian Pestisida Pengujian Mutu Produk Tanaman (BPMPT) Sarana/alat pengendalian OPT pada Brigade Proteksi Tanaman Honor dan(BPT) Biaya Operasional POPT (1.161 THL POPT, 2.249 POPT PNS, 2.616 Petani Pengamat) OPT/DPI, Monev & Koordinasi antisipasi & pengendalian Pengawalan UPSUS
V 1 2 3
DUKUNGAN MANAJEMEN Regulasi, Perencanaan, Keuangan, Aset, Monev Program, Kunker Pimpinan, Kerjasama Instansi Honor/Biaya Operasional Mantri Taniterkait /KCD (termasuk Honor pengelola keuangan & operasional Satker
4 5 6
Gerakan & Pengawalan lapangan PJK oleh TNI Gaji Pegawai Ditjen TP Pusat Operasional Kantor Ditjen TP Pusat
Volume
unitcost (Rp)
Biaya (Rp)
PAGU 2017
%
382,142,205,000
-70%
600 Ha 294 Ha
19,112,775 20,500,000
113,000,000,000 11,467,665,000 5,924,100,000
93 Ha
18,250,000
1,797,690,000
17,000,000 22,000,000 220,000,000 6,000,000 460,000 178,466,684
3,162,000,000 583,875,000 44,000,000,000 6,078,000,000 34,500,000,000 16,954,335,000
830,869 395,988 75,000,000 250,000,000 2,021,053 5,000,000 6,879,439 170,268,462
99,716,500,000 30,160,550,000 1,283,000,000 7,800,000,000 2,750,000,000 4,800,000,000 400,000,000 41,455,500,000 11,067,450,000
184,303,764,000
-46%
100,000,000
328,401,972,000
-49%
2,999,964 60,000,000
166,513,951,000 46,400,000,000 20,633,749,250 27,840,000,000
13,234,951,000 45,500,732,000 12,904,518,750
13,234,951,000 45,500,732,000 12,904,518,750
186 27 200 1,013 75,000 95
Ha Ha unit Peg Ha Pusat/BPSB/B BI
36,300 3,240 104 11 2,375 80 6,026 65
Ha Unit Unit Prov Sampel Unit Peg Pusat, BPTP, Prov
464 6,878 464
Pusat,Prov, Kab Peg Pusat,Prov, 1 Kab Pkt 514 Pegawai 1 Tahun
21
Lanjutan PAGU INDIKATIF 2018 NO
PROGRAM/ KEGIATAN
VIII Pengolahan dan Pemasaran Hasil Tanaman Pangan 1 Sarana Pascapanen Tanaman Pangan
Volume
unitcost (Rp)
5,094 5,049
-
PAGU 2017
Biaya (Rp) 473,415,000,000 445,701,500,000
a. Combine Harvester Besar
300 unit
88,275,203 450,000,000
b. Combine Harvester Sedang
300 unit
170,000,000
51,000,000,000
c. Combine Harvester Kecil
400 unit
133,000,000
53,200,000,000
d. Corn Combine Harvester - Besar - Sedang e. Corn Sheller f. Power Thresher Multiguna g. Power Threser
1,549,412,343,000
-69%
9,974,669,000
15%
16,689,224,000
-13%
135,000,000,000
70 Unit
405,000,000
28,350,000,000
183 Unit 2,000 unit
195,500,000
35,776,500,000 56,000,000,000
150 unit
26,000,000
3,900,000,000
1,362 unit
30,645,000,000
28,000,000
h. RMU Beras Organik
20 Unit
22,500,000 495,000,000
i. RMU Beras Non Organik
10 Unit
485,500,000
4,855,000,000
j. RMU & Packing Untuk Kws Perbatasan /Tertinggal k. Revitalisasi RMU (Packing Unit)
4 Unit 15 Unit
600,000,000 160,000,000
2,400,000,000 2,400,000,000
l. Vertical Dryer Padi (Kap 6 Ton)
9,900,000,000
15 Unit
823,000,000
12,345,000,000
m. Vertical Dryer Padi (Kap 10 Ton) n. Moisture Tester
10 Unit 200 Unit
950,000,000 10,000,000
9,500,000,000 2,000,000,000
o. Vertical Dryer Jagung (Kap 6 Ton)
10 Unit
843,000,000
8,430,000,000
2
Sarana Pengolahan Hasil TP
45 Unit
4,130,000,000
3
Sertifikasi Organik
30 Crtfk
91,777,778 30,000,000
4
Pengujian Mutu Padi, Jagung, Kedelai:
230 Sampel
5 6
Pemasaran dan Investasi Hasil Tanaman Pangan
307 Informasi 33 Pusat/Prov/Ka b
1
Metode Pengujian Mutu Benih (termasuk b.modal)
2
Gaji Pegawai
3
Operasional Perkantoran
Verifikasi, CPCL, Koordinasi, Monev, PPHTP & UPSUS VI. PENGEMBANGAN PENGUJIAN MUTU BENIH (BBPMBTPH)
%
900,000,000
3,426,087
788,000,000
19,511,401 481,984,848
5,990,000,000 15,905,500,000
499,797,875
11,500,000,000
10 Metode 60 Pegawai
4,700,000,000
4,700,000,000
1 Tahun
1,802,021,250
VII PENGEMBANGAN PERAMALAN OPT (BBPOPT) 1 Model Peramalan OPT (termasuk belanja modal)
15 model
449,484,800
2
Gaji Pegawai
92 Pegawai
5,964,268,000
3
Operasional Perkantoran
1 Tahun
1,793,460,000
22
4,997,978,750 1,802,021,250 14,500,000,000 6,742,272,000 5,964,268,000 1,793,460,000
LTT PADI – JAGUNG - KEDELAI (28 MEI 2017)
II NO
PROVINSI
LTT PADI (HA)
LTT JAGUNG (Ha)
TARGET REALISASI % 26,082 40,199 154%
TARGET REALISASI 7,205 2,461
1
Aceh
2 3
Sumatera Utara Sumatera Barat
53,275 46,621
4 5
Riau Jam bi
4,961 11,713
2,938 8,802
6 7 8
Sumatera Selatan Bengkulu Lampung
88,939 12,149 106,063
46,189 8,990 91,740
9 10
Kep. Babel Kepulauan Riau
11 12
DKI Jakarta Jawa Barat
276 233,442
170,828
0% 73%
20,712
13 14
Jawa Tengah DI Yogyakarta
211,319 12,666
117,591 5,330
56% 42%
64,678 6,547
32,077 359
15 16
Jawa Timur Banten
188,236 55,422
141,774 37,982
75% 69%
122,249 2,972
17 18
Bali NTB
8,677 103% 30,684 65%
1,863 36,020
524 54
8,384 47,364
155,020 291% 45,376 97%
LTT KEDELAI (Ha) % TARGET REALISASI 34% 4,473 361
% 8%
26,551 10,813
64,046 11,062
241% 102%
1,435 24
235 -
16% 0%
59% 75%
1,665 3,151
586 539
35% 17%
644 2,656
273 464
42% 17%
52% 74% 86%
17,109 2,431 40,674
6,155 1,603 48,906
36% 66% 120%
2,352 152 1,509
296 25 414
13% 16% 27%
2,634 503% 16 30%
810 30
298 13
37% 43%
#DIV/0! #DIV/0!
#DIV/0! 3,638 18%
5,032
#DIV/0! 2,346 47%
50% 5%
5,568 1,943
2,878 1,191
52% 61%
31,480 3,437
26% 116%
13,066 1,911
3,786 380
29% 20%
310 20,329
17% 56%
1,142 7,243
631 4,106
55% 57% 23
LTT PADI – JAGUNG - KEDELAI - Lanjutan NO
PROVINSI
LTT PADI (HA)
LTT JAGUNG (Ha)
TARGET REALISASI % 4,487 5,555 124%
TARGET REALISASI 31,942 190
LTT KEDELAI (Ha) % TARGET REALISASI 1% 1,292 350
% 27%
19
NTT
20
Kalimantan Barat
31,884
18,358
58%
5,067
1,567
31%
53
3
6%
21 22
Kalimantan Tengah Kalimantan Selatan
19,090 18,882
21,520 24,530
113% 130%
2,252 7,205
145 4,273
6% 59%
386 3,203
218 743
56% 23%
23 24
Kalimantan Timur Kalimantan Utara
6,369 239
9,286 156
146% 65%
2,252 541
392 37
17% 7%
522 1,187
79 -
15% 0%
25 26
Sulawesi Utara Sulawesi Tengah
9,712 16,352
11,318 19,583
117% 120%
36,020 6,760
45,644 11,417
127% 169%
1,904 730
92 62
5% 8%
27
Sulawesi Selatan
267,273
311,340
116%
35,591
55,278
155%
8,233
2,923
36%
28 29
Sulawesi Tenggara Gorontalo
9,789 12,181
8,741 3,446
89% 28%
3,602 27,015
6,551 23,358
182% 86%
1,362 484
15 -
1% 0%
30 31
Sulawesi Barat Maluku
12,293 3,905
7,843 2,694
64% 69%
7,205 6,304
1,162 227
16% 4%
1,013 508
9
0% 2%
32 33
Maluku Utara Papua Barat
1,460 342
2,293 1,554
157% 454%
5,403 311
8,044 -
149% 0%
248 226
13 -
5% 0%
3,100
2,777
90%
380
206
54%
286
170
59%
1,524,851
1,365,764
90%
543,330
385,790
71%
70,789
22,062
31%
34 Papua INDONESIA
24
PENCAPAIAN SASARAN PADI 2017 Pencapaian Sasaran Padi Tahun 2017 Luas Tanam (Ha) No.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Provinsi
Aceh Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Bengkulu Lampung Kep. Babel Kepulauan Riau DKI Jakarta Jawa Barat Jawa Tengah DI Yogyakarta Jawa Timur Banten Bali NTB NTT Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Timur Kalimantan Utara Sulawesi Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Gorontalo Sulawesi Barat Maluku Maluku Utara Papua Barat Papua Indonesia
Target 2017 Prognosa 2017 (MT. 16/17 dan MT. 17) 438,267 962,560 500,708 89,579 173,446 1,025,815 153,900 871,622 18,115 282 1,083 2,219,400 2,136,315 169,091 2,364,128 454,097 146,773 485,040 310,173 533,954 248,141 561,291 96,090 11,278 143,251 239,087 1,217,690 159,700 80,727 137,465 28,045 24,712 4,897 54,069 16,060,787
541,869 1,148,697 617,030 141,659 234,545 1,246,779 217,393 1,023,115 21,248 397 1,713 2,696,105 2,508,903 225,026 2,918,548 556,862 192,832 666,613 394,352 620,030 336,425 712,822 126,013 46,611 177,859 297,259 1,544,482 241,857 88,086 179,449 34,034 28,307 7,883 74,510 19,869,310
Luas Panen (Ha) Capaian (%) Prognosa 2017 Target 2017 80.88 83.80 81.15 63.24 73.95 82.28 70.79 85.19 85.25 70.94 63.20 82.32 85.15 75.14 81.00 81.55 76.11 72.76 78.65 86.12 73.76 78.74 76.25 24.20 80.54 80.43 78.84 66.03 91.65 76.60 82.40 87.30 62.12 72.57 80.83
465,377 929,494 498,926 93,671 176,183 908,727 144,263 835,040 17,948 188 905 2,086,224 1,788,942 156,934 2,201,370 420,044 146,216 466,475 264,293 556,511 240,119 561,846 100,823 27,125 136,083 225,571 1,170,603 174,306 62,443 121,920 24,222 25,726 7,764 55,131 15,091,413
504,385 944,839 565,977 146,370 188,990 1,087,273 163,559 818,668 15,287 380 1,570 2,120,721 2,000,653 153,364 2,298,845 427,775 172,162 488,832 283,658 571,670 302,613 581,112 125,531 42,911 147,275 257,070 1,128,407 174,071 66,745 125,892 25,455 25,160 9,779 53,021 16,020,019
Produktivitas (Ku/Ha) Capaian (%) Prognosa 2017 Target 2017 92.27 98.38 88.15 64.00 93.22 83.58 88.20 102.00 117.41 49.44 57.64 98.37 89.42 102.33 95.76 98.19 84.93 95.43 93.17 97.35 79.35 96.68 80.32 63.21 92.40 87.75 103.74 100.13 93.55 96.85 95.16 102.25 79.39 103.98 94.20
51.63 51.63 51.01 38.81 47.72 50.49 45.50 52.16 21.22 32.02 54.13 60.55 60.01 58.86 59.19 57.05 61.19 50.07 35.93 29.42 29.91 42.66 40.22 28.20 49.88 48.53 52.58 40.64 53.00 45.57 46.05 32.64 43.61 47.03 52.84
50.32 51.80 51.20 37.28 48.29 47.92 47.04 51.44 26.03 36.41 55.31 60.61 61.01 60.03 61.12 56.50 61.09 51.36 34.45 31.86 35.48 42.65 41.25 36.56 49.02 49.29 55.01 45.86 54.07 48.91 51.41 35.61 44.22 43.81 53.42
Produksi (Ton GKG)
Capaian (%) Prognosa 2017 Target 2017 102.60 99.67 99.63 104.10 98.83 105.35 96.73 101.39 81.51 87.94 97.87 99.90 98.36 98.05 96.84 100.97 100.17 97.49 104.30 92.35 84.29 100.03 97.50 77.13 101.75 98.46 95.58 88.61 98.02 93.17 89.58 91.66 98.62 107.35 98.91
2,402,965 4,798,570 2,545,271 363,530 840,826 4,587,894 656,424 4,355,935 38,079 602 4,899 12,632,131 10,735,937 923,753 13,030,073 2,396,452 894,755 2,335,776 949,669 1,637,098 718,144 2,396,600 405,476 76,494 678,764 1,094,679 6,154,945 708,461 330,934 555,581 111,533 83,960 33,858 259,274 79,739,342
Capaian (%)
2,539,004 4,890,806 2,896,812 544,849 913,882 5,214,299 768,503 4,210,947 39,929 1,384 8,687 12,853,494 12,211,695 919,184 14,073,378 2,417,936 1,052,161 2,512,906 972,903 1,810,536 1,074,640 2,489,645 511,134 159,309 721,187 1,268,986 6,225,942 797,478 361,149 614,295 131,311 89,797 43,445 232,274 85,573,888
25
94.64 98.11 87.86 66.72 92.01 87.99 85.42 103.44 95.37 43.48 56.39 98.28 87.92 100.50 92.59 99.11 85.04 92.95 97.61 90.42 66.83 96.26 79.33 48.02 94.12 86.26 98.86 88.84 91.63 90.44 84.94 93.50 77.93 111.62 93.18
PENCAPAIAN SASARAN JAGUNG 2017 Pencapaian Sasaran Jagung Tahun 2017 Luas Tanam (Ha) No.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Provinsi
Aceh Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Bengkulu Lampung Kep. Babel Kepulauan Riau DKI Jakarta Jawa Barat Jawa Tengah DI Yogyakarta Jawa Timur Banten Bali NTB NTT Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Timur Kalimantan Utara Sulawesi Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Gorontalo Sulawesi Barat Maluku Maluku Utara Papua Barat Papua Indonesia
Target 2017 Prognosa 2017 (MT. 16/17 dan MT. 17) 77,004 259,906 119,588 14,700 20,915 138,668 30,073 491,475 3,540 476 221,477 627,469 77,979 1,334,058 18,275 23,289 335,692 430,012 39,690 14,363 65,231 17,043 2,372 307,788 67,370 436,523 46,133 348,910 94,980 27,125 25,865 2,186 4,959 5,725,131
80,161 295,442 120,318 18,530 35,070 190,383 27,072 452,585 9,018 329 230,464 719,679 72,844 1,360,285 33,065 20,726 400,806 355,431 56,385 25,050 80,161 25,050 6,012 400,806 75,213 396,034 40,081 300,604 80,161 70,141 60,121 3,620 4,423 6,046,073
Luas Panen (Ha) Capaian (%) Prognosa 2017 Target 2017 96.06 87.97 99.39 79.33 59.64 72.84 111.08 108.59 39.25 144.61 96.10 87.19 107.05 98.07 55.27 112.36 83.75 120.98 70.39 57.34 81.37 68.03 39.46 76.79 89.57 110.22 115.10 116.07 118.49 38.67 43.02 60.39 112.10 94.69
52,879 274,961 111,478 12,591 33,113 78,033 27,552 422,546 374 54 199,862 509,005 63,018 1,200,400 5,548 16,638 229,823 276,242 35,190 5,782 38,033 30,685 2,765 154,330 60,939 374,656 60,719 227,797 54,173 28,168 3,579 1,447 2,330 4,594,709
76,153 280,670 114,302 17,603 33,316 180,864 25,719 429,956 8,567 313 218,940 683,695 69,202 1,292,271 31,412 19,690 380,766 337,660 53,566 23,798 76,153 23,798 5,711 380,766 71,452 376,232 38,077 285,574 76,153 66,634 57,115 3,439 4,202 5,743,769
Produktivitas (Ku/Ha) Capaian (%) Prognosa 2017 Target 2017 69.44 97.97 97.53 71.53 99.39 43.14 107.13 98.28 4.37 17.26 91.29 74.45 91.06 92.89 17.66 84.50 60.36 81.81 65.69 24.30 49.94 128.94 48.41 40.53 85.29 99.58 159.46 79.77 71.14 42.27 6.27 42.08 55.45 79.99
43.24 63.08 72.00 25.25 62.97 64.29 55.89 52.11 46.27 17.59 81.64 58.73 45.72 51.32 39.91 30.40 61.65 25.39 36.40 36.95 60.02 40.98 25.90 37.87 51.37 57.88 29.19 52.72 53.22 39.01 29.55 17.74 28.84 53.32
44.17 64.69 68.09 25.75 63.22 70.94 68.01 51.30 38.55 17.35 0.00 83.86 61.11 48.50 52.13 40.51 33.05 63.13 26.02 35.26 37.31 59.88 45.42 28.87 38.69 50.61 56.00 29.10 47.28 52.98 37.39 29.79 18.00 24.53 53.18
Produksi (Ton GKG)
Capaian (%) Prognosa 2017 Target 2017 97.90 97.51 105.74 98.07 99.61 90.63 82.18 101.58 120.03 101.41 97.35 96.10 94.27 98.45 98.53 91.98 97.65 97.57 103.22 99.05 100.23 90.22 89.70 97.88 101.50 103.37 100.31 111.51 100.45 104.34 99.20 98.55 117.59 100.27
228,640 1,734,380 802,623 31,794 208,511 501,710 154,002 2,201,693 1,728 95 1,631,679 2,989,495 288,140 6,160,826 22,142 50,581 1,416,829 701,504 128,095 21,367 228,287 125,741 7,162 584,427 313,033 2,168,344 177,225 1,200,882 288,291 109,896 10,576 2,568 6,719 24,498,985
Capaian (%)
336,356 1,815,754 778,269 45,321 210,614 1,283,054 174,903 2,205,557 33,024 543 1,836,135 4,178,309 335,610 6,736,373 127,239 65,075 2,403,940 878,694 188,901 88,781 456,025 108,090 16,492 1,473,219 361,620 2,106,719 110,806 1,350,092 403,455 249,131 170,132 6,191 10,306 30,544,728
67.98 95.52 103.13 70.15 99.00 39.10 88.05 99.82 5.23 17.50 88.86 71.55 85.86 91.46 17.40 77.73 58.94 79.83 67.81 24.07 50.06 116.33 43.43 39.67 86.56 102.93 159.94 88.95 71.46 44.11 6.22 41.48 65.19 80.21
26
PENCAPAIAN SASARAN KEDELAI 2017 Pencapaian Sasaran Kedelai Tahun 2017 Luas Tanam (Ha) No.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Provinsi
Aceh Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Bengkulu Lampung Kep. Babel Kepulauan Riau DKI Jakarta Jawa Barat Jawa Tengah DI Yogyakarta Jawa Timur Banten Bali NTB NTT Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Timur Kalimantan Utara Sulawesi Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Gorontalo Sulawesi Barat Maluku Maluku Utara Papua Barat Papua Indonesia
Target 2017 Prognosa 2017 (MT. 16/17 dan MT. 17) 23,097 12,553 241 2,911 11,129 18,865 2,252 5,719 0 12 32,373 38,098 27,896 120,572 72,789 6,727 54,016 24,623 5,357 2,939 19,276 4,953 5,379 8,605 6,923 42,560 17,617 4,163 5,069 3,186 2,657 2,165 2,107 957 587,784
35,517 14,900 348 4,369 11,824 21,119 3,266 8,320 1 18 67,229 60,012 13,385 215,948 11,899 6,828 91,909 11,735 2,740 5,599 27,490 3,677 4,026 19,160 10,735 70,459 17,449 4,701 7,813 3,704 3,899 3,730 4,414 768,226
Luas Panen (Ha) Capaian (%) Prognosa 2017 Target 2017 65.03 84.25 69.31 66.63 94.12 89.33 68.96 68.74 57.53 63.17 56.67 46.48 900.77 33.71 56.53 791.12 26.79 45.65 107.26 344.25 18.02 146.30 213.72 36.13 396.45 25.00 23.86 107.82 40.77 71.73 55.52 56.49 21.68 76.51
25,354 5,564 94 2,329 10,876 11,933 2,172 6,850 2 47,641 55,968 13,463 155,629 3,624 4,674 76,246 5,677 1,319 1,920 12,522 2,168 1,058 12,526 7,960 25,520 8,355 1,761 3,838 1,158 840 775 1,884 511,698
33,741 14,155 330 4,150 11,233 20,063 3,102 7,904 1 18 63,867 57,013 12,716 205,151 11,304 6,486 87,314 11,148 2,603 5,319 26,116 3,493 3,825 18,202 10,199 66,936 16,577 4,466 7,422 3,519 3,704 3,543 4,193 729,815
Produktivitas (Ku/Ha) Capaian (%) Prognosa 2017 Target 2017 75.14 39.31 28.46 56.12 96.82 59.48 70.01 86.66 282.86 74.59 98.17 105.87 75.86 32.06 72.06 87.32 50.92 50.66 36.09 47.95 62.07 27.66 68.82 78.05 38.13 50.40 39.43 51.71 32.90 22.68 21.87 44.93 70.11
15.78 14.43 12.77 12.14 13.22 17.03 10.60 11.54 10.00 16.96 16.46 12.95 16.21 14.44 13.16 12.56 8.85 15.66 13.76 13.91 14.80 17.01 13.24 17.39 14.07 20.07 14.49 15.56 9.15 10.12 10.68 12.14 15.14
16.18 13.84 13.33 13.30 13.59 15.98 12.26 13.07 0.00 10.15 18.35 19.54 14.04 18.00 15.57 14.45 14.36 9.84 15.43 14.46 15.62 16.46 7.87 14.46 19.34 15.06 20.55 15.14 15.93 10.74 9.86 11.53 14.11 16.44
Produksi (Ton GKG)
Capaian (%) Prognosa 2017 Target 2017 97.52 104.23 95.80 91.29 97.26 106.55 86.46 88.30 92.41 84.22 92.23 90.04 92.75 91.10 87.47 89.97 101.51 95.17 89.03 89.89 216.07 91.59 89.94 93.45 97.68 95.69 97.68 85.17 102.65 92.63 86.07 92.09
40,020 8,029 120 2,826 14,382 20,319 2,303 7,906 2 80,799 92,126 17,440 252,311 5,232 6,153 95,765 5,022 2,066 2,642 17,418 3,208 1,800 16,582 13,845 35,909 16,770 2,551 5,972 1,060 850 828 2,286 774,542
Capaian (%)
54,594 19,596 440 5,519 15,269 32,069 3,803 10,330 18
73.30 40.97 27.25 51.20 94.19 63.36 60.55 76.53 68.93 82.65 97.68 68.13 29.73 65.67 76.38 45.79 51.45 34.35 42.69 55.78 59.78 63.02 70.21 35.63 49.23 37.72 50.51 28.04 23.27 20.27 38.65 64.55
117,218 111,465 17,854 370,354 17,598 9,370 125,372 10,967 4,016 7,691 40,804 5,751 3,011 26,312 19,719 100,779 34,061 6,763 11,824 3,781 3,652 4,085 5,915 1,200,000
27
SANDINGAN ANGGARAN TAHUN 2018 -2017 KEWENANGAN NO
JENIS KEWENANGAN
1
KANTOR PUSAT
2
2017
2018
%
1,413,164,989,000
898,330,592,793
-36.4%
KANTOR DAERAH/UPT PUSAT
26,663,893,000
26,000,000,000
-2.5%
3
DEKONSENTRASI (PROPINSI)
278,481,585,000
310,045,500,207
11.3%
4
TUGAS PEMBANTUAN (PROV/KAB/KOTA)
4,924,028,713,000
5,191,988,207,000
5.4%
6,642,339,180,000
6,426,364,300,000
-3.3%
Jumlah : JENIS BELANJA NO
BELANJA
1
BELANJA PEGAWAI (51)
2
BELANJA BARANG (52)
3
BELANJA MODAL (53) Jumlah :
2017
2018
%
52,246,330,000
56,165,000,000
7.5%
6,576,757,540,000
6,361,699,300,000
-3.3%
13,335,310,000
8,500,000,000
-36.3%
6,642,339,180,000
6,426,364,300,000
-3.3%
KEGIATAN UTAMA NO
KEGIATAN/ ESELON II
1
ANEKA KACANG UMBI (1761)
2
SEREALIA (1762)
3
2017
2018
%
394,096,396,000
1,905,000,000,000
383.4%
3,739,191,806,000
3,640,230,650,000
-2.6%
PERBENIHAN (1763)
387,909,066,000
113,000,000,207
-70.9%
4
PERLINDUNGAN TANAMAN (1764)
185,378,014,000
99,716,500,000
-46.2%
5
DUKUNGAN MANAJEMEN (1766)
328,874,537,000
169,002,149,793
-48.6%
6
BBPPMBTPH-CIMANGGIS (1767)
9,974,669,000
11,500,000,000
15.3%
7
BBPOPT-JATISARI (1768)
16,689,224,000
14,500,000,000
-13.1%
8
PENGOLAHAN PEMASARAN HASIL TP (5885)
1,580,225,468,000
473,415,000,000
-70.0%
6,642,339,180,000
6,426,364,300,000
-3.3%
Jumlah :
28
SANDINGAN ANGGARAN TAHUN 2018 -2017-Lanjutan NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
00 00 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 28 29 30 31 32 33 34 35
PROVINSI PUSAT UPT PUSAT (BBPOPT & BBPMBTPH) JAWA BARAT JAWA TENGAH DI YOGYAKARTA JAWA TIMUR ACEH SUMATERA UTARA SUMATERA BARAT RIAU JAMBI SUMATERA SELATAN LAMPUNG KALIMANTAN BARAT KALIMANTAN TENGAH KALIMANTAN SELATAN KALIMANTAN TIMUR SULAWESI UTARA SULAWESI TENGAH SULAWESI SELATAN SULAWESI TENGGARA MALUKU BALI NUSA TENGGARA BARAT NUSA TENGGARA TIMUR PAPUA BENGKULU MALUKU UTARA BANTEN KEPULAUAN BANGKA BELITUNG GORONTALO KEPULAUAN RIAU PAPUA BARAT SULAWESI BARAT KALIMANTAN UTARA Jumlah :
2017 1,413,164,989,000 26,663,893,000 327,958,438,000 263,559,837,000 28,262,897,000 472,606,419,000 135,101,604,000 208,469,525,000 82,344,555,000 63,138,257,000 70,477,869,000 280,886,341,000 277,822,371,000 283,474,546,000 111,665,997,000 137,131,318,000 82,607,870,000 364,847,413,000 124,804,985,000 381,828,035,000 131,141,465,000 60,145,380,000 31,213,807,000 343,966,169,000 178,526,626,000 55,642,745,000 62,149,461,000 175,388,727,000 138,592,706,000 10,596,424,000 141,546,448,000 3,182,558,000 33,646,531,000 129,855,240,000 9,927,734,000 6,642,339,180,000
2018 898,330,592,793 26,000,000,000 350,029,933,436 308,131,393,387 32,257,786,850 622,820,355,723 170,368,543,044 256,571,864,836 79,658,003,765 35,724,715,835 63,095,391,057 249,846,167,442 391,126,151,431 142,514,786,264 86,272,948,665 132,645,341,254 64,103,470,662 330,849,063,579 98,526,561,053 438,727,370,202 190,756,559,079 79,539,747,969 20,491,211,142 599,820,376,913 215,727,312,109 38,032,465,656 39,825,428,864 85,192,385,074 112,188,173,767 5,815,731,139 137,866,418,439 1,173,641,000 23,947,869,836 84,325,548,443 13,881,229,291 6,426,364,300,000
% -36.4% -2.5% 6.7% 16.9% 14.1% 31.8% 26.1% 23.1% -3.3% -43.4% -10.5% -11.1% 40.8% -49.7% -22.7% -3.3% -22.4% -9.3% -21.1% 14.9% 45.5% 32.2% -34.4% 74.4% 20.8% -31.6% -35.9% -51.4% -19.1% -45.1% -2.6% -63.1% -28.8% -35.1% 39.8% -3.3%
29
RANCANGAN ANGGARAN TAHUN 2018 PER KEGIATAN NO
PROVINSI
I.
PUSAT
1
AKABI (1761)
SEREALIA (1762)
PERBENIHAN (1763)
PERLINTAN (1764)
PPHTP (5885)
(Rp. 000)
(Rp.000)
(Rp.000)
(Rp. 000)
Rp.000
DUKUNGAN MANAJEMEN (1766) Rp.000
BPMBTPH (1767)
BBPOPT (1768)
JUMLAH
Rp.000
Rp.000
Rp.000
6,753,500
588,985,788
5,449,335
9,800,000
178,430,500
108,911,470
11,500,000
14,500,000
ACEH
61,500,120
93,495,464
4,809,859
4,489,700
3,717,200
2,356,200
2
SUMUT
81,975,160
153,499,539
5,221,861
5,230,145
7,245,000
3,400,160
3
SUMBAR
4,303,480
57,797,107
4,771,376
3,868,421
7,141,500
1,776,120
-
-
79,658,004
4
RIAU
7,742,260
18,254,783
1,826,807
2,272,186
4,160,000
1,468,680
-
-
35,724,716
5
JAMBI
18,954,520
31,449,823
2,477,346
2,131,022
6,675,200
1,407,480
-
-
63,095,391
6
SUMSEL
106,808,800
124,601,097
4,947,310
3,600,001
7,725,000
2,163,960
7
BENGKULU
3,938,780
25,893,288
2,311,290
1,076,851
5,282,700
1,322,520
8
LAMPUNG
196,612,700
178,849,154
5,195,058
2,818,699
5,698,500
1,952,040
9
JABAR
90,250,640
222,366,107
9,735,761
6,258,106
17,736,200
3,683,120
10
JATENG
104,098,700
162,606,772
9,066,777
6,933,004
21,507,700
3,918,440
11
DI YOGYAKARTA
9,544,000
15,896,267
1,141,190
1,873,250
3,116,000
687,080
-
-
32,257,787
12
JATIM
355,522,000
218,454,574
10,366,791
7,466,291
25,953,700
5,057,000
-
-
622,820,356
13
KALBAR
15,198,640
111,317,690
3,554,924
2,644,413
8,044,000
1,755,120
-
-
142,514,786
14
KALTENG
27,865,040
42,817,226
2,972,090
1,513,153
9,580,000
1,525,440
-
-
86,272,949
15
KALSEL
37,571,939
78,334,915
3,828,643
3,400,824
7,913,500
1,595,520
-
-
132,645,341
16
KALTIM
17,111,260
34,926,966
664,074
1,804,651
8,322,000
1,274,520
0
0
64,103,471
17
SULUT
47,595,000
256,769,737
1,407,762
2,558,805
20,575,200
1,942,560
0
0
330,849,064
18
SULTENG
26,959,080
58,126,079
3,730,061
2,787,241
5,229,700
1,694,400
0
0
98,526,561
-
-
-
170,368,543
-
256,571,865
-
-
-
-
-
249,846,167 39,825,429
-
-
924,330,593
-
391,126,151 350,029,933 308,131,393
30
RANCANGAN ANGGARAN TAHUN 2018 PER KEGIATAN-Lanjutan
NO
PROVINSI
AKABI (1761)
SEREALIA (1762)
PERBENIHAN (1763)
PERLINTAN (1764)
PPHTP (5885)
(Rp. 000)
(Rp.000)
(Rp.000)
(Rp. 000)
Rp.000
DUKUNGAN MANAJEMEN (1766) Rp.000
BPMBTPH (1767)
BBPOPT (1768)
JUMLAH
Rp.000
Rp.000
Rp.000
19 SULSEL
102,229,020
298,058,792
6,891,107
5,670,931
22,943,200
2,934,320
0
0
438,727,370
20 SULTRA
68,091,800
109,162,867
2,610,489
3,178,963
5,573,200
2,139,240
0
0
190,756,559
21 BALI
3,299,080
11,653,326
801,564
1,405,602
2,127,200
1,204,440
0
0
20,491,211
22 NTB
280,495,580
298,160,103
5,890,593
2,276,202
11,340,700
1,657,200
0
0
599,820,377
23 NTT
23,973,651
178,135,828
3,931,766
2,460,347
4,610,000
2,615,720
0
0
215,727,312
24 MALUKU
29,565,220
39,295,407
720,734
1,706,587
6,917,200
1,334,600
0
0
79,539,748
25 PAPUA
9,669,000
20,276,383
627,826
1,419,697
4,878,000
1,161,560
0
0
38,032,466
26 MALUT
43,992,100
26,580,495
708,363
1,244,307
11,465,000
1,202,120
0
0
85,192,385
27 BANTEN
33,518,700
59,686,769
2,037,582
2,520,343
13,066,500
1,358,280
0
0
112,188,174
-
3,025,061
427,864
590,246
1,181,000
591,560
0
0
5,815,731
62,894,800
57,852,934
1,089,211
1,621,114
13,257,200
1,151,160
0
0
137,866,418
-
473,301
-
19,500
195,000
485,840
0
0
1,173,641
31 PAPUA BARAT
3,842,310
7,153,178
632,937
1,377,145
9,699,500
1,242,800
0
0
23,947,870
32 SULBAR
21,082,680
48,662,847
1,750,008
1,698,754
10,061,700
1,069,560
0
0
84,325,548
33 KALTARA
2,040,440
7,610,988
1,401,642
-
2,046,000
782,160
0
0
13,881,229
1,905,000,000
3,640,230,650
113,000,000
99,716,500
473,415,000
169,002,150
28 BABEL 29 GORONTALO 30 KEPRI
JUMLAH
11,500,000
14,500,000
6,426,364,300
31
DETIL RINCIAN SASARAN KEGIATAN TAHUN 2018 NO.
PROVINSI
PADI
JAGUNG
Perbanyakan Benih
DMB
PPHT
Padi Jagung Kedelai Palawija Unit Unit Ha Ha Ha Ha 452 6 10 16 8 -
1 PUSAT 2 ACEH 3 SUMUT
97,165
160,900
86,400
21
10
12
12
10
4 SUMBAR
44,900
57,075
4,200
17
10
18
2
3
-
5 RIAU
26,850
15,400
7,900
3
5
6
1
-
6 JAMBI
32,950
31,000
17,800
7
5
10
3
7 SUMSEL 8 BENGKULU
98,450 22,725
140,325 23,000
108,000 3,700
6 14
15 5
9 3
9 LAMPUNG 10 JABAR
60,200 144,495
223,000 240,150
209,000 95,600
7 36
10 15
14 23
11 JATENG
90,785
187,300
110,500
37
10
6
9,025
18,000
10,000
-
-
6
-
2
-
101,225
267,900
380,000
24
10
-
6
28
14 KALBAR
83,075
45,600
15,600
26
10
14
3
15 KALTENG 16 KALSEL
47,660 86,000
23,000 75,000
25,600 38,685
28 5
10 10
3 6
17 KALTIM
22,525
39,000
17,900
6
-
18 SULUT 19 SULTENG
25,465 30,700
372,450 67,000
50,000 28,200
25 15
20 SULSEL
125,225
360,000
108,300
21 SULTRA 22 BALI
20,225 16,600
140,000 8,600
72,000 3,200
23 NTB 24 NTT
43,000 63,325
372,975 225,000
25 MALUKU
14,600
26 PAPUA 27 MALUT
23,010 6,420
28 BANTEN
24,350
29 BABEL
3,400
30 GORONTALO
9,125 400 9,250 18,775
13 JATIM
31 KEPRI 32 PAPUA BARAT 33 SULBAR 34 KALTARA JUMLAH
8,460 1,750,000
Ha
UPPO
Ha 247,340 92,300
12 DI YOGYAKARTA
Ha 500,000 94,000
KEDELAI
64,800
Ha
PPDPI
Ha
Ha
Ha
Gerakan APH/ Pengendalian OPT Refugia Kali Kali Kali 40 11 10
4
Unit 4
136
92
4
1
5
109
27
4
1
4
104
49
30
1
1
1
10
38
56
27
2
-
1
10 10
88 18
95 40
33 8
4 2
-
-
-
4 1
100 200
15
20 20
115 -
73 210
31 85
3 5
1
7 5
1
200
15
10
246
164
89
6
1
75
-
10
38
30
18
1
1
1
21
1
200
15
10
180
298
92
8
1
7
2
-
1
100
-
-
100
69
34
2
-
2
7 21
6
2 2
1 1
50 125
30
-
25 100
26 68
36 34
3 4
1
2 3
-
10
-
-
1
75
-
-
106
27
35
1
-
1
10 -
10
14 34
1 2
2 -
1 1
100 100
15 15
10 10
84 89
66 60
32 33
5 6
1 -
1 3
75
50
40
47
3
15
1
125
15
10
138
125
70
6
1
5
105 -
20 10
40 -
27 7
22 -
2 2
1 1
75 75
30 -
-
128 -
54 66
39 -
2 2
1
2 1
30 60
30 10
10 -
21 15
2 4
10 2
1 1
75 50
15 15
10 -
45 136
105 93
18 29
2 1
-
1 1
125
-
10
10
18
10
-
1
25
15
-
46
15
25
4
-
3
125 125
-
-
-
7 10
6
-
1 1
25 25
-
-
25 22
24 14
25 30
7 1
-
2 1
325
60
30
20
17
6
2
1
100
15
-
113
40
33
2
-
1
50
-
-
-
5
-
-
1
50
-
-
40
-
4
1
-
1
125
30
-
10
10
17
-
1
25
15
10
50
17
24
4
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
125 325
15 15
-
3 14
1 9
-
1 1
25 75
-
-
26 39
14 13
36 22
3 4
1
1 1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31 2,775 300 190
2,616
2,249
1,161
104
30
30
20
525
45
-
20
40
7
750
75
-
40
26
11
-
250
60
-
20
7
8
-
425
-
30
10
2
2
-
700 150
-
20 -
2 -
1 25
2 -
475 1,100
60
1,100 275
4
3
-
7
10
26 21 3
300,700 24,665
118 30
51,000
31,300
13,500 35,500
10,000 46,500
70,550
Ha
Ha
Honor dan BOP Petugas LPHP/ Lab BPT POPT LAH Pestisida 69
700
Kali
Penguatan Agroekosistem Ha
Org
1
125
15
10
153
3
1
100
15
10
244
-
1
150
30
10
80
2
2
1
50
15
10
14
-
3
1
100
-
30 -
40 14
1 -
2 2
1 1
125 50
20 30
30
20 40
7 2
3 15
1 1
60
40
20
33
20
21
-
30
10
7
6
3
1,100
60
30
40
35
-
-
525
30
-
10
15
3 12
-
150 575
45
-
10
-
2
-
250
-
-
5 14
13 2
4 2
-
325 425
30 45
15
20
-
17
2
900
5 -
12 4
7 2
8 2
-
325 275
10 10
20 13
8 16
15 2
-
275 200
7
-
7
2
2
-
6 3
-
3 4
1 -
1 10
-
35,500
10
5
6
2
4
-
2,750
-
2
-
8
2
-
-
77,600
67,000
8
-
7
3
7
-
25
-
2
-
-
-
-
-
3,800 57,000
3,650 22,200
15 12
4
6 12
3 1
3 1
1,600
1,100
2
6
-
-
-
4,000,000 2,000,000
1,000
200 294
93
205
-
-
20
-
-
-
-
-
-
-
8 13,100 930 400
-
400 618 158 124
-
-
-
Org 93
Org
Unit
32
Unit
-
-
7
-
11 80
DETIL RINCIAN SASARAN KEGIATAN TAHUN 2018 - Lanjutan NO.
PROVINSI
1 PUSAT
CORN CORN RMU RevitaPOWER UJI DRYER POWER COMBINE CORN DRYER MOISTURE UPH UPH UJI MUTU UJI MUTU COMBINE CHK CHS CHB DRYER RMU Perba- lisasi THRESHER INFORMASI PEMANTA SERTIFIKAS JAGUNG 10 Ton THRESHER HARVESTER HARVESTER SHELLER JAGUNG TESTER JAGUNG KEDELAI BERAS KEDELAI 6 Ton tasan RMU MULTIGUNA PASAR UAN STOK I ORGANIK PAKAN SEDANG BESAR Unit Unit Unit Paket Unit Unit Unit Unit Paket Paket Unit Unit Unit Unit Unit Unit Unit Unit Unit Paket Paket Paket Paket 100 - 300 300 20 300 75 -
2 ACEH
7
-
-
3 SUMUT
-
6
4 SUMBAR 5 RIAU
12 15
7 -
-
6 JAMBI
15
11
-
-
-
7 SUMSEL 8 BENGKULU
20
9 LAMPUNG
-
-
-
-
-
1
5
69
-
3
-
18
-
-
-
50 19
16
-
-
11 JATENG
22
35
12 DI YOGYAKARTA 13 JATIM
16 -
14 KALBAR 15 KALTENG 16 KALSEL 17 KALTIM
-
2
-
3
15
4
-
23
-
-
6
2
90
1
65 72
2 -
-
25 6
1 -
-
64
-
-
16
-
10
6
3
91
-
-
12
1
-
-
-
-
-
1
35
-
4
-
10 JABAR
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
72
-
-
3
2
130
4
160
-
-
100
1
150
6
2 1
100
4
-
9 139
-
95
4
-
-
3
-
1
60
2
-
-
-
-
-
84 -
3
2
-
-
9
1
13
1
10 -
1 -
-
-
1 1 1
3
-
-
9
-
-
-
3
9
3
13
4
10 2
2 1
2
3
-
9
-
-
1
2
-
4
10
2 1
4 2
-
-
1
-
2
-
2
4
2
2
5
-
-
2
-
2
-
-
2 -
-
9
-
-
11
4
1
3
5
-
8
18
2
2
18
12
4
4
10
2
-
27
2
3
27
13
2
3
10
2
-
12
4 28
5
3
4 29
1 13
2 2
4 4
10
2
20
1
-
8
-
-
8
2
1
4
10
-
18 22
-
-
4 8
-
-
5 10
1 2
1
2 2
5
-
19
16
-
1
-
-
-
-
50
2
-
14
-
-
-
-
-
3
-
-
-
-
-
18 SULUT 19 SULTENG
-
-
-
-
-
1 3
2 1
2
-
32 8
10 -
200 25
3 -
-
4 6
-
1
4 6
1 2
-
2 2
5 5
2 2
20 SULSEL
-
22
-
3
4
3
-
2
-
20
5
100
1
-
18
5
-
18
5
1
5
10
2
21 SULTRA 22 BALI
-
-
-
-
2 -
-
-
1
70
10 -
-
45 -
-
-
-
-
-
5 2
1 1
2 1
2 4
-
2 2
23 NTB 24 NTT
-
-
-
-
-
-
-
-
-
17 6
6 2
140 65
-
30 -
7 6
1 3
2 -
7 6
2 1
1
2 4
10 8
-
25 MALUKU
-
16
-
-
-
-
-
-
-
10
3
25
-
-
-
-
-
-
-
-
-
-
2
26 PAPUA 27 MALUT
-
20 21
-
-
-
1 -
1 -
-
-
18
3
100
-
-
-
1 -
-
1 1
1 -
1 -
2
-
-
28 BANTEN
15
16
-
2
2
1
-
-
30
6
-
70
-
-
4
-
1
5
3
1
4
2
-
29 BABEL
2
-
-
-
-
-
-
-
30
-
-
-
-
-
-
-
-
-
-
-
-
-
-
30 GORONTALO
-
24
-
1
-
1
-
-
-
-
10
90
1
-
4
-
-
4
-
1
3
10
2
31 KEPRI
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
2
5 25
32 PAPUA BARAT
35
21
33 SULBAR
-
-
-
2
1
2
-
-
-
3 15
-
34 KALTARA JUMLAH
-
-
-
-
-
-
1
-
40
-
-
400 300 300
15
10
31
5
15
1,362
183
70
-
15
-
-
-
-
-
-
2
-
2
-
2
-
4
-
-
4
-
-
2
5
2
-
-
-
-
-
-
1
-
2
2
-
-
2,000
10
150
200
25
20
225
80
30
80
120
30
33
REALISASI SERGAP JAN-MEI 2017 REALISASI JAN-MEI 2017 NO
DIVRE SETARA GABAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
DKI Banten Jabar Jateng DI. Yogya Jatim Aceh Sumut Riau & Kepri Sumbar Jambi Sumsel & Babel Bengkulu Lampung Kalbar Kaltim Kalsel Kalteng Sulut & Gorontalo Sulteng Sultra Sulselbar Bali N.T.B N.T.T Maluku & Malut Papua & Pabar JUMLAH
SETARA BERAS
28,251 346,535 389,612 43,529 719,869 11,398 397 2,473 3,884 700 45,390 1,304 94,688 444 4,548 10,279 5,100 3,271 21,212 6,487 326,277 1,193 121,101 894 837 18,894
14,125 173,267 194,806 21,764 359,934 5,699 199 1,236 1,942 350 22,695 652 47,344 222 2,274 5,140 2,550 1,636 10,606 3,244 163,138 596 60,550 447 419 9,447
2,208,563
1,104,282
34
SASARAN KEGIATAN 2017 (BANPER)–PASCA REVISI NO I. 1. 2 3 4 II. 1 2 3 4 5 6 7 8 9 10 11 10 11 13 14 15
RINCIAN BANTUAN PEMERINTAH 2017 PENGELOLAAN PRODUKSI AKABI Peningkatan Produksi Kedelai Peningkatan Produksi Kedelai Jenuh Air (BJA) Pengembangan Budidaya Ganyong Budidaya Ubi kayu di kawasan Perbatasn PENGELOLAAN PRODUKSI SEREALIA Bantuan Budidaya Padi Budidaya Padi Inbrida sawah (Satker TP) Budidaya pengembangan beras khusus Budidaya padi hibrida Budidaya Padi Organik Budidaya Padi Hazton Budidaya Padi Salibu Budidaya Mina Padi Budidaya Padi Rawa Lebak Budidaya Padi Wilayah perbatasn (Organik) Budidaya Padi Jarwo Super Budidaya Padi Varietas Baru Bantuan Budidaya Jagung Budidaya Jagung Hibrida PATB Budidaya Jagung Hibrida PLTJ Budidaya Jagung Komposit PATB Budidaya Jagung Komposit PATB Unit Pengolahan Pupuk Organik /UPPO Direktorat Jenderal Tanaman Pangan - Kementan
VOLUME 210,139 Ha 200,000 ha 10,000 Ha 100 Ha 39 Ha 3,879,014 Ha 879,014 Ha 731,925 Ha 75 Ha 60,000 Ha 4,000 Ha 45,364 Ha 10,000 Ha 4,000 Ha 650 Ha 10,000 Ha 10,000 Ha 3,000 Ha 3,000,000 Ha 1,859,706 Ha 906,044 Ha 121,160 Ha 113,090 Ha 1,500 Unit
UNITCOST (RP) 1,385,900 2,973,700 3,000,000 3,843,744 626,020 257,500 2,615,000 1,125,000 2,498,000 3,957,373 2,600,000 5,102,500 1,653,000 2,493,000 1,517,450 5,670,000 760,273 829,629 724,234 392,500 302,500 175,000,000
BIAYA (RP) 307,366,906,000 277,180,000,000 29,737,000,000 300,000,000 149,906,000 3,356,100,260,500 550,280,050,500 188,470,687,500 196,125,000 67,500,000,000 9,992,000,000 179,522,288,000 26,000,000,000 20,410,000,000 1,074,450,000 24,930,000,000 15,174,500,000 17,010,000,000 2,543,320,210,000 1,542,866,895,000 656,188,290,000 47,555,300,000 34,209,725,000 262,500,000,000
SASARAN KEGIATAN 2017 (BANPER)–Lanjutan NO III 1 2 3 IV 1 2 3 V 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 VI 1
RINCIAN BANTUAN PEMERINTAH 2017 PENGELOLAAN SISTEM PERBENIHAN Bantuan Benih Padi Inbrida (Satker Pusat) Pembangunan Desa Mandiri Benihh (DMB) Penguatan Desa Mandiri Benihh (DMB) PENGUATAN PERLINTAN DARI GANGGUAN OPT/DPI PPHT Padi, Jagung, Kedelai PPDPI, pembuatan Biopori dan sumur pantek Bantuan Pestisida PENGOLAHAN & PEMASARAN HASIL TANAMAN PANGAN Combine Harvester Besar Combine Harvester Sedang Combine Harvester Kecil Corn Combine Harvester Corn Sheller Power Thresher Multiguna Power Threser SP3T RMU Beras Organik RMU daeha perbatasan Grading Packing Vertical Dryer Padi (Kap 6 Ton) & Bangunan Vertical Dryer Padi (Kap 10 Ton) & Bangunan Vertical Dryer Jagung (Kap 10 Ton) & Bangunan Moisture Tester Sertifikasi Organik Sertifikasi non Organik DUKUNGAN MANAJEMEN Penghargaan Mantritani/KCD Direktorat Jenderal Tanaman Pangan - Kementan
VOLUME 500,000 Ha 500,000 Ha 200 unit 1,102 unit 16,750 350 1,907,387 7,587 2,544 822 780 100 2,206 828 200 10 1 20 6 2 2 2 28 30 6
Ha Ha Kg unit unit unit Unit unit unit unit Paket Unit Unit Unit Paket Paket Paket Unit Unit Unit
5 orang
UNITCOST (RP) 257,500 210,000,000 4,086,933 758,925 1,113,786 36,699 427,282,822 149,194,647 119,156,090 330,000,000 26,345,875 25,335,990 22,500,000 2,220,694,500 1,800,000,000 600,000,000 300,000,000 770,000,000 937,334,000 907,592,000 7,000,000 30,000,000 30,000,000 14,750,000
BIAYA (RP) 175,253,800,000 128,750,000,000 42,000,000,000 4,503,800,000 83,101,825,000 12,712,000,000 389,825,000 70,000,000,000 1,463,497,247,000 1,087,007,500,000 122,638,000,000 92,941,750,000 33,000,000,000 58,119,000,000 20,978,200,000 4,500,000,000 22,206,945,000 1,800,000,000 12,000,000,000 1,800,000,000 1,540,000,000 1,874,668,000 1,815,184,000 196,000,000 900,000,000 180,000,000 73,750,000 73,750,000
TARGET PERTUMBUHAN EKONOMI 2018: SISI PRODUKSI INDIKATOR EKONOMI
RANGE
POINT
PERTUMBUHAN EKONOMI (%)
5,4-6,1
5,6
Inflasi (%) : average
3,5+1
4,0
13.600-13.900
13.700
ICP (USD/Barrel)
-
55
Lifting Minyak (ribu barrel/hari)
-
800
Lifting Gas (BOE/hari)
-
1200
Nilai Tukar (USD/IDR): average
3 Sektor yang akan ditingkatkan perannya thd pertumbuhan dan penciptaan lap. Kerja : Industri Pengolahan, Terutama non migas
Pertanian Pariwisata TARGET PERTUMBUHAN SEKTOR
Resiko • Asumsi ekonomi makro 2018 disusun dengan asumsi terjadi perbaikan pada pertumbuhan ekonomi dan volume perdagangan dunia • Harga minyak dunia yang lebih tinggidapat berdampak positif terhadap penerimaan. Namun dapat berdampak juga pada kenaikan inflasi
6 Sektor utama yang memiliki sumbangan terbesar terhadap pertumbuhan :
Industri Pengolahan, Terutama non migas Informasi dan Komunikasi Konstruksi
Pertanian Perdagangan Jasa Keuangan
Kementerian Pertanian
Uraian
Pertumbuhan (%)
Peranan thd PDB(%)
Sumber Pertumbuhan (%)
Range
Point
1. Industri Pengolahan
5,1-5,7
5,3
21,2
1,1
2. Konstruksi
7,7-8,4
7,9
10,2
0,8
3. Perdagangan
5,6-6,3
5,8
13,3
0,8
4. Informasi dan Komunikasi
10,5-11,9
10,9
5,4
0,6
3,6-4,0
3,8
12,4
0,5
10,6-11,5
11,0
4,4
0,5
5. PERTANIAN 6. Jasa Keuangan 7.
Transportasi/ Pergudangan
8,3-9,2
8,5
4,2
0,3
8.
Pertambangan/ Penggalian
1,4-1,7
1,6
7,6
0,1
Sumber: Bappenas (2017)
www.pertanian.go.id
VI
SASARAN KEGIATAN PRIORITAS TAHUN 2018 2017
2018 • • • •
Sasaran kegiatan: 1,75 jt ha Anggaran: Rp 885 Milyar Kebutuhan Benih: 43.550 ton Urea Subsidi: 19.000 ton
• • • • • •
Sasaran kegiatan: 4,0 jt ha Anggaran: Rp 2.757 Milyar Benih Hibrida Umum: 30.450 ton Benih Hibrida Litbang: 25.500 ton Benih komposit: 6.750 ton Urea Subsidi: 300.000 ton
• • • •
Sasaran kegiatan: 2,0 jt ha Anggaran: Rp 1.905 Milyar Benih Kedelai: 100.009 ton Urea Subsidi: 149.115 ton
• Sarana PPHTP: 5.094 Unit • Anggaran: Rp 473 Milyar
38
• Sasaran kegiatan: 1,38 jt ha • Anggaran: Rp 679 Milyar
• Sasaran kegiatan: 3,0 jt ha • Anggaran: Rp 2.281 Milyar
• Sasaran kegiatan: 210 rb ha • Anggaran: Rp 306 Milyar
• Sarana PPHTP: 7.587 Unit • Anggaran: Rp 1.463 Milyar
TAHAPAN PERENCANAAN PEMBANGUNAN TANAMAN PANGAN TA. 2018 21 – 24 Feb 28 Feb – 3 Mar
Rakortek Bappenas
Feb - Mar
27 April – 9 Mei
Musrenbangprov
Musrenbangnas
26 – 27 Jan
Rakortek Perencanaan Pemb Pertanian
17 – 19 Mei
PraMusrenbangtan 2 Jan – 28 Feb
eProposal
31 Mei
Musrenbangtan
Output: - Sinkronisasi Rancangan Pusat dengan Usulan Proposal dari daerah - Sebagai bahan RKAKL
Juni - Okt
Penyusunan RKA-KL 39
