I.
1 .1 .
PENDAHULUAN
L a ta r B e la k a n g S e k t o r p e r t a n ia n t e t a p m e m e g a n g p e r a n y a n g s tr a t e g is s e b a g a i p e n g g e r a k
p e r e k o n o m ia n r e g io n a l. P e r a n s t r a t e g is p e r t a n ia n t e r s e b u t d ig a m b a r k a n b e s a r n y a k o n t r ib u s i P D R B P e r t a n ia n t e r h a d a p P D R B J a w a T im u r , p e n y e d ia b a h a n b a k u in d u s t r i k e c il d a n m e n e n g a h , s u m b e r u t a m a p e n d a p a t a n r u m a h t a n g g a p e d e s a a n , s e b a g a i t u m p u a n la p a n g a n k e r ja , p e n g h a s i l d e v is a d a n y a n g p a lin g p e n t in g a d a la h , s e k t o r p e r t a n ia n s e b a g a i p e n y e d ia p a n g a n b a g i 3 8 . 8 4 7 , 6 r ib u p e n d u d u k J a w a T im u r . P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) s e k t o r P e r t a n ia n p a d a p e r io d e 2 0 0 9 -2 0 1 4 , ra ta -ra ta
b e r k o n tr ib u s i s e b e s a r
1 5 ,5 5
p e rs e n
per
ta h u n
te rh a d a p
p e m b e n t u k a n P D R B t o t a l. P e r t u m b u h a n P D R B A t a s D a s a r H a r g a B e r la k u u n t u k s u b s e k t o r t a b a m a s e la m a t a h u n 2 0 0 9 ~ 2 0 1 3 s e b e s a r 1 0 , 1 0 p e r s e n d a n p e r t u m b u h a n P D R B A t a s D a s a r H a r g a K o n s t a n m e n g a la m i p e r t u m b u h a n s e b e s a r 1 , 8 7 a k a n t e t a p i k o n t r ib u s i t a b a m a
Jaw a
T im u r t e r h a d a p
ta b a m a
n a s io n a l m e n in g k a t . B e s a r a n
k o n t r ib u s i s e k t o r p e r t a n ia n P D R B A t a s D a s a r H a r g a K o n s t a n p a d a t a h u n 2 0 1 3 s e b e s a r 1 4 , 9 1 p e r s e n in i m e r u p a k a n y a n g k e t ig a t e r b e s a r s e t e la h s e k t o r I n d u s t r i P e n g o la h a n ( 2 6 , 6 0 % ) d a n s e k t o r P e r d a g a n g a n , H o t e l d a n R e s t o r a n ( 3 1 , 3 4 % ) . D a la m
p e n y e d ia a n la p a n g a n k e r ja s e l a m a p e r io d e 2 0 1 2 - 2 0 1 4 , s e k t o r
p e r t a n ia n m a s ih m e r u p a k a n s e k t o r d e n g a n p a n g s a p e n y e r a p a n t e n a g a k e r ja t e r b e s a r . P a n g s a p e n y e r a p a n s e k t o r p e r t a n ia n p a d a t a h u n 2 0 1 2 b e r k is a r 3 9 , 6 5 p e r s e n , t a h u n 2 0 1 3 b e r k is a r 3 7 , 9 0 p e r s e n d a n t a h u n 2 0 1 4 b e r k is a r 3 6 , 8 6 d a r i t o t a l p e n d u d u k y a n g b e k e r ja
dengan
l a ju
p e rtu m b u h a n
0 ,6 9
p e rs e n
pada
ta h u n
2013
p e r ta h u n .
K e m a m p u a n p e n y e r a p a n t e n a g a k e r ja s e k t o r P e r t a n ia n t e r s e b u t h a n y a b e r a s a l d a r i k e g ia t a n s e k t o r P e r t a n ia n p r im e r , b e lu m
t e r m a s u k s e k t o r s e k u n d e r d a n t e r s ie r
s e p a n ja n g v e r t ik a l s is t e m d a n u s a h a a g r ib is n is . a p a b ila t e n a g a k e r ja y a n g t e r s e r a p p a d a s e k t o r s e k u n d e r d a n t e r s ie r n y a , m a k a k e m a m p u a n s e k t o r P e r t a n ia n t e n t u a k a n le b ih b e s a r la g i. W a la u p u n k e m a m p u a n s e k t o r P e r t a n ia n d a la m p e n y e r a p a n t e n a g a k e r ja n a s io n a l s a n g a t b e s a r , n a m u n d i s is i la in ju s t r u m e n ja d i b e b a n b a g i s e k t o r P e r t a n ia n d a la m
m e n in g k a t k a n p r o d u k t iv it a s t e n a g a k e r ja n y a . o le h
k a re n a
it u ,
P e m e r in t a h t e la h m e n g u p a y a k a n u n t u k m e n c ip t a k a n n ila i t a m b a h d i lu a r k e g ia t a n p e r t a n ia n p r im e r y a n g m a m p u d in ik m a t i o le h r u m a h t a n g g a t a n i m e la l u i k e g ia t a n a g r o in d u s t r i d a n p e n g e m b a n g a n u s a h a d i p e d e s a a n . S e la n ju t n y a b e r k a it a n d e n g a n a s p e k p e n g e lo la a n k in e r ja in s t a n s i, t e la h d ib a n g u n S is t e m A k u n t a b il it a s K in e r ja I n s t a n s i P e m e r in t a h ( S A K I P ) y a n g m e r u p a k a n p e r w u ju d a n
p e r t a n g g u n g ja w a b a n
p e la k s a n a a n
tu g a s
pokok
dan
fu n g s i
s e rta
p e n g e lo la a n s u m b e r d a y a p e la k s a n a k e b ija k a n d a n p r o g r a m b e r d a s a r k a n s u a t u s is t e m a k u n t a b ilit a s y a n g m e m a d a i.
D i d a la m S A K I P t e r d a p a t k o m p o n e n - k o m p o n e n y a n g
1
h a r u s d ip e n u h i a n t a r a la i n : p r o s e s p e n y u s u n a n r e n c a n a s t r a t e g is , p e n y u s u n a n re n c a n a
k in e r ja ,
p e n e ta p a n
k in e r ja ,
p e n g u k u ra n
dan
p e la p o r a n
k in e r ja n y a .
S e la n ju t n y a d id a la m S A K I P , d o k u m e n p e r e n c a n a a n y a n g h a r u s d iw u ju d k a n s e c a r a t e r in t e g r a s i a d a la h r e n c a n a s t r a t e g is , r e n c a n a k in e r ja d a n p e n e t a p a n k in e r j a . R e n s t r a m e m b e r ik a n a r a h p e m b a n g u n a n o r g a n is a s i j a n g k a m e n e n g a h , s e d a n g k a n r e n c a n a k in e r ja d a n p e n e t a p a n k in e r ja m e r u p a k a n t a r g e t d a n k o m it m e n k in e r ja y a n g a k a n d iw u ju d k a n p a d a s u a t u t a h u n t e r t e n t u . R e n c a n a k in e r ja m e r u p a k a n p e n ja b a r a n d a r i r e n s t r a , m e m u a t s e lu r u h r e n c a n a a t a u t a r g e t k in e r ja y a n g h e n d a k d ic a p a i d a l a m s a t u t a h u n y a n g d it u a n g k a n d a la m
s e ju m la h in d ik a t o r k in e r ja s t r a t e g is y a n g r e le v a n .
S e la n ju t n y a , r e n c a n a k e r ja d is u s u n s e s u a i d e n g a n k e t e r s e d ia a n a lo k a s i a n g g a r a n , yang
d it u a n g k a n
d a la m
s u a tu
p e n e ta p a n
k in e r ja .
P e n e ta p a n
k in e r ja
akan
d ip e r t a n g g u n g ja w a b k a n c a p a ia n k in e r ja n y a d a la m L A K I P . D a la m r a n g k a p e r e n c a n a a n k in e r ja p e m b a n g u n a n p e r t a n ia n p a d a T a h u n 2 0 1 6 , m a k a d is u s u n k a n R e n c a n a K in e r ja T a h u n a n ( R K T ) D in a s P e r t a n ia n P r o v i n s i J a w a T im u r T a h u n 2 0 1 6 . 1 .2 .
T u ju a n R e n c a n a K i n e r ja T a h u n a n ( R K T ) D in a s P e r t a n ia n P r o v in s i J a w a T im u r
T a h u n 2 0 1 6 d im a k s u d k a n s e b a g a i p e n ja b a r a n d a r i R e n c a n a S t r a t e g is d a n a c u a n d a la m
penyusunan
P e n e ta p a n
K in e r ja
dan
p e la k s a n a a n
k in e r ja
pem bangunan
p e r t a n ia n . S e d a n g k a n t u ju a n y a n g in g in d ic a p a i a d a la h : a.
M e n y u s u n R e n c a n a K in e r ja T a h u n a n ( R K T ) D in a s P e r t a n ia n P r o v in s i J a w a T im u r T a h u n 2 0 1 6 ;
b.
M e n y e d ia k a n a r a h a n p e n y u s u n a n P e n e t a p a n K in e r ja ( P K ) D i n a s P e r t a n ia n P r o v in s i J a w a T im u r T a h u n 2 0 1 6 ;
c.
M e n in g k a t k a n
e f is ie n s i
dan
e f e k t iv it a s ,
k e t e r t ib a n ,
tra n s p a ra n s i
s e rta
a k u n t a b ilit a s k in e r j a D in a s P e r t a n ia n P r o v i n s i J a w a T im u r . 1 .3 .
S asaran S a s a r a n y a n g in g in d ic a p a i d a r i R e n c a n a K in e r ja T a h u n a n ( R K T ) D in a s
P e r t a n ia n P r o v in s i J a w a T im u r T a h u n 2 0 1 6 a d a la h : a.
T e r s u s u n R e n c a n a K in e r ja T a h u n a n ( R K T ) D in a s P e r t a n ia n P r o v in s i J a w a T im u r T a h u n 2 0 1 6 y a n g b a ik d a n t e r u k u r ;
b.
T e r s u s u n P K D in a s P e r t a n ia n P r o v i n s i J a w a T im u r T a h u n 2 0 1 6 ;
b.
M e n in g k a t n y a e f is ie n s i, e f e k t iv it a s , k e t e r t ib a n , t r a n s p a r a n s i s e r t a a k u n t a b ilit a s k in e r ja D in a s P e r t a n ia n P r o v in s i J a w a T im u r .
1 .4 .
Dasar Hukum D asar hukum
p e n y u s u n a n R e n c a n a K i n e r ja T a h u n a n D i n a s P e r t a n ia n
P r o v in s i J a w a T im u r T a h u n 2 0 1 6 a d a la h :
2
1 . P e r a t u r a n P e m e r in t a h N o m o r 8 T a h u n 2 0 0 6 t e n t a n g P e la p o r a n K e u a n g a n d a n K in e r ja I n s t a n s i P e m e r in t a h ; a . I n s t r u k s i P r e s id e n R e p u b lik I n d o n e s ia N o m o r 7 T a h u n 1 9 9 9 t e n t a n g A k u n t a b il it a s K in e r ja I n s t a n s i P e m e r in t a h ; b . I n s t r u k s i P r e s id e n R e p u b lik I n d o n e s ia N o m o r 5 T a h u n 2 0 0 4 t e n t a n g P e r c e p a t a n P e m b e r a n t a s a n K o r u p s i; c . S u r a t K e p t u s a n K e p a la L A N N o m o r 2 3 9 T a h u n 2 0 0 3 t e n t a n g P e d o m a n P e la p o r a n A k u n t a b ilit a s K i n e r ja I n s t a n s i P e m e r in t a h ; 2 . P e ra tu ra n
M e n te ri
0 9 /M .P A N /0 5 /2 0 0 7
N e g a ra te n ta n g
P endayagun aan Pedom an
A p a ra tu r
Penyusunan
I n d ik a t o r
N e g a ra K in e r ja
N om or U ta m a
d ili n g k u n g a n I n s t a n s i P e m e r in t a h ; 3 . P e ra tu ra n
M e n te ri
2 0 /M .P A N /1 1 /2 0 0 8
N e g a ra te n ta n g
P endayagun aan P e t u n ju k
Penyusunan
A p a ra tu r I n d ik a t o r
N e g a ra
N om or
K in e r ja
U ta m a ;
R e n s t r a K e m e n t e r ia n P e r t a n ia n 2 0 1 0 – 2 0 1 4 ; 4 . P e ra tu ra n M e n te ri N e g a ra P e n d a y a g u n a a n A p a ra tu r N e g a ra d a n R e fo rm a s i B ir o k r a s i N o m o r 2 9 T a h u n 2 0 1 0 t e n t a n g P e d o m a n P e n y u s u n a n P e n e t a p a n K in e r j a d a n P e la p o r a n A k u n t a b i lit a s K in e r ja I n s t a n s i P e m e r in t a h ; 5 . P e r a t u r a n M e n t e r i P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i B ir o k r a s i R e p u b l ik I n d o n e s ia N o m o r 5 3 T a h u n 2 0 1 4 t e n t a n g P e t u n ju k T e k n is P e r ja n jia n K in e r ja , P e la p o r a n K in e r ja d a n T a t a C a r a R e v i u a t a s L a p o r a n K in e r ja I n s t a n s i P e m e r in t a h .
3
II. A R A H D A N K E B IJ A K A N P E M B A N G U N A N P E R T A N IA N T A N A M A N P A N G A N D A N H O R T IK U L T U R A
S t r a t e g i d a n k e b ija k a n p e m b a n g u n a n p e r t a n ia n d ia r a h k a n u n t u k m e m e n u h i p e n c a p a ia n p r o d u k s i k o m o d it a s p a n g a n u t a m a s e p e r t i b e r a s , ja g u n g , k e d e le , s a y u r a n d a n b u a h . U p a y a p e m e n u h a n k e b u t u h a n p a n g a n t e r s e b u t m e r u p a k a n s a la h s a t u p e r a n s t r a t e g is s e k t o r p e r t a n ia n d a n m e r u p a k a n t u g a s y a n g t id a k r in g a n , m e n g in g a t ju m la h
penduduk
I n d o n e s ia
ya ng
te ru s
b e rta m b a h
dengan
la ju
p e rtu m b u h a n
p e n d u d u k s e b e s a r 0 , 7 0 p e r s e n p e r t a h u n ( B P S t a h u n 2 0 1 3 ) d a n t in g k a t k o n s u m s i b e r a s 8 5 , 5 1 k g / k a p it a / t a h u n ( S u r v e i S o s i a l E k o n o m i N a s i o n a l, 2 0 0 9 - 2 0 1 3 ) . D a la m ra n g k a p e m e n u h a n k e b u tu h a n
pangan
u t a m a t e r s e b u t , t e la h d it e t a p k a n t a r g e t
p e r t a h u n k e d a la m R e n s t r a D in a s P e r t a n ia n T a h u n 2 0 1 4 ~ 2 0 1 9 . S a a t in i p e m b a n g u n a n t a n a m a n p a n g a n d a n h o r t ik u lt u r a d i J a w a T im u r m a s ih d ih a d a p k a n p a d a is u s t r a t e g is y a it u p e r u b a h a n ik lim , b e r t a m b a h n y a ju m la h p e n d u d u k ; lib e r a l is a s i p a s a r ; p e s a t n y a k e m a ju a n t e k n o lo g i d a n in f o r m a s i; a d a n y a m u t a s i s u m b e r d a y a la h a n , k e t e r b a t a s a n a ir ; k e c iln y a s t a t u s d a n lu a s k e p e m il ik a n la h a n , t e r b a t a s n y a a k s e s p e t a n i t e r h a d a p p e r m o d a la n ; r e n d a h n y a n ila i t u k a r p e t a n i. B e b e r a p a k o n d is i t e r s e b u t d i a t a s m e n u n t u t p e m b a n g u n a n p e r t a n ia n t a n a m a n p a n g a n d a n h o r t ik u lt u r a d i J a w a T im u r u n t u k s e m a k in m e n g o p t im a lk a n p o t e n s i m e la lu i p e n in g k a t a n
p r o d u k t iv it a s d a n
e f is ie n s i u s a h a
t a n i. M e n g in g a t
s t r a t e g is n y a p e m b a n g u n a n t a n a m a n p a n g a n d a n h o r t ik u lt u r a m a k a p e m b a n g u n a n t a n a m a n p a n g a n d a n h o r t ik u lt u r a d it u n t u t u n t u k t e r u s m e n in g k a t k a n k e t a h a n a n pangan
agar
m am pu
m e n y e d ia k a n
pangan
yang
cukup
bagi
penduduknya,
m e n y e d ia k a n b a h a n b a k u u n t u k in d u s t r i o la h a n , m e n y e r a p t e n a g a k e r ja , s e r t a p e le s t a r ia n
lin g k u n g a n
h id u p
m e la l u i p r a k t e k b u d id a y a
p e r t a n ia n
yang
ra m a h
lin g k u n g a n . A r a h k e b ij a k a n d a n s t r a t e g i y a n g d it e m p u h d i a k u m u la s ik a n p a d a t a r g e t t e r w u ju d n y a p e n in g k a t a n p e n d a p a t a n y a n g b e r b a s is p a d a p e m b e r d a y a a n e k o n o m i k e r a k y a t a n . V is i P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u lt u r a d i P r o v in s i J a w a T im u r y a n g a k a n d ic a p a i, y a it u , " J a w a T im u r s e b a g a i P u s a t A g r ib is n is T a n a m a n P a n g a n d a n H o r t ik u lt u r a u n t u k k e s e ja h t e r a a n p e t a n i" U p a y a u n t u k m e w u ju d k a n v is i t e r s e b u t , p e r lu d it e t a p k a n b e b e r a p a m is i D in a s P e r t a n ia n P r o v i n s i J a w a T im u r a d a la h , s e b a g a i b e r ik u t : 1 ) M e w u ju d k a n k e m a n d ir ia n p a n g a n m e l a lu i p e n in g k a t a n p r o d u k s i d a n p r o d u k t iv it a s t a n a m a n p a n g a n d a n h o r t ik u lt u r a s e c a r a b e r k e la n ju t a n ;
2 ) M e n in g k a t k a n p r o d u k p a n g a n s e g a r d a n
o la h a n y a n g a m a n k o n s u m s i d a n b e r d a y a s a in g t in g g i; d a n 3 ) M e w u ju d k a n u s a h a p e r t a n ia n d e n g a n m e n u m b u h k a n e k o n o m i p r o d u k t if d i p e d e s a a n . T u ju a n p e m b a n g u n a n p e r t a n ia n t a n a m a n p a n g a n d a n h o r t ik u lt u r a P r o v in s i J a w a T im u r T a h u n 2 0 1 5 – 2 0 1 9 a d a la h :
4
1.
M e n in g k a t k a n p r o d u k s i d a n p r o d u k t iv it a s t a n a m a n p a n g a n d a n h o r t ik u lt u r a s e c a r a b e r k e la n ju t a n u n t u k m e m e n u h i k e b u t u h a n k o n s u m s i d a n b a h a n b a k u in d u s t r i p e n g o la h a n ;
2.
M e n in g k a t k a n n i la i t a m b a h d a n d a y a s a in g p r o d u k s i t a n a m a n p a n g a n d a n h o r t ik u lt u r a ;
3.
M e n in g k a t k a n k e m a n d ir ia n d a n k e s e ja h t e r a a n p e t a n i. S a s a r a n P e m b a n g u n a n P e r t a n ia n P r o v in s i J a w a T im u r T a h u n 2 0 1 4 s e s u a i
R e n s t r a D in a s P e r t a n ia n T a h u n 2 0 1 4 ~ 2 0 1 9 a d a la h : 1 ) P e n in g k a t a n P r o d u k s i d a n P r o d u k t iv it a s K o m o d it a s U t a m a d a n U n g g u la n ; 2 ) P e n in g k a t a n E f is i e n s i, K u a lit a s d a n J u m la h O la h a n P r o d u k T a n a m a n P a n g a n d a n P e n in g k a t a n K a p a s it a s P e t a n i.
H o r t ik u lt u r a d i J a w a T im u r ; 3 )
S a s a r a n P e m b a n g u n a n P e r t a n ia n t e r s e b u t t e r in c i
p a d a t a b e l b e r ik u t : Tabel 1. S a s a r a n P e n in g k a t a n P r o d u k s i d a n P r o d u k t iv it a s K o m o d it a s U t a m a d a n U n g g u la n P r o v in s i J a w a T im u r T a h u n 2 0 1 6 In d ik a t o r K in e rja U t a m a Luas Panen P ro d u k t iv it a s 1 K o m o d it a s U t a m a P a d i (h a ) 1 .9 9 2 .0 5 5 P a d i ( k u /h a ) J a g u n g (h a ) 1 .2 6 3 .9 8 8 J a g u n g ( k u /h a ) d a n U n g g u la n K e d e la i ( h a ) S a y u ra n (h a ) C a b e B e s a r (h a ) C a b e r a w it ( h a ) B a w a n g M e ra h (h a ) B u a h - b u a h a n ( p h n ,r m p ) M a n g g a (p h n ) P is a n g ( r m p ) J e r u k K e p r o k /S ia m (p h n ) T a n . H ia s ( ta n g k a i) A n g g r e k ( ta n g k a i) K r is a n ( ta n g k a i) T a n . B io fa r m a k a ( k g ) T e m u la w a k ( k g ) J a h e (k g )
3 1 4 .0 1 5 1 7 1 .5 6 3 1 6 .3 2 1 5 1 .6 5 4 2 4 .2 3 6 7 2 .8 2 8 .0 0 0 8 .8 6 1 .3 0 2 2 4 .7 0 7 .3 3 6 4 .1 8 6 .4 0 4 5 .1 9 7 .3 8 2 2 1 7 .1 6 5 4 .4 5 9 .0 9 1 3 5 .0 0 1 .7 5 3 6 .4 5 4 .5 1 3 1 1 .8 5 3 .1 0 7
K e d e la i ( k u /h a ) S a y u r a n ( k u /h a ) C a b e B e s a r ( k u /h a ) C a b e r a w it ( k u /h a ) B a w a n g M e r a h ( k u /h a ) B u a h - b u a h a n ( k g /p h n ) M a n g g a ( k g /p h n ) P is a n g ( k g /p h n ) J e r u k K e p r o k /S ia m ( k g /p h n ) T a n . H ia s ( ta n g k a i/m ² ) A n g g r e k ( ta n g k a i/m ² ) K r is a n ( ta n g k a i/m ² ) T a n . B io fa r m a k a ( k g /m 2 ) T e m u la w a k ( k g /m 2 ) J a h e ( k g /m 2 )
6 4 ,5 7 5 6 ,7 0 1 5 ,2 9 1 1 5 ,9 8 7 2 ,5 1 5 9 ,2 4 1 1 7 ,4 0 5 3 ,0 0 1 2 7 ,0 8 7 3 ,9 2 1 1 6 ,1 0 2 8 ,7 6 1 1 ,7 8 1 2 ,9 7 1 ,4 2 1 ,3 4 1 ,5 3
2 P r o s e n t a s e In d e x P e r t a n a m a n P a d i 3 P r o s e n t a s e te r k e n d a li n y a S e r a n g a n O P T d a n D P I p a d a a r e a l ta n a m a n p a n g a n d a n h o r t ik u ltu r a K e te r a n g a n : P r o d u k tiv ita s b u a h - b u a h a n d a la m K g /P h n a ta u K g /R u m p u n
P ro d u k s i
P a d i ( to n ) J a g u n g ( to n ) K e d e la i ( to n ) S a y u r a n ( to n ) C a b e B e s a r ( to n ) C a b e r a w it ( to n ) B a w a n g M e r a h ( to n ) B u a h - b u a h a n ( to n ) M a n g g a ( to n ) P is a n g ( to n ) J e r u k K e p r o k /S ia m ( to n ) T a n . H ia s ( ta n g k a i) A n g g r e k ( ta n g k a i) K r is a n ( ta n g k a i) T a n . B io fa r m a k a ( k g ) T e m u la w a k ( k g ) J a h e (k g )
1 2 .8 6 3 .2 4 5 7 .1 6 7 .3 0 1 4 8 0 .1 4 8 1 .9 8 9 .7 8 2 1 1 8 .3 4 0 3 0 6 .0 2 0 2 8 4 .5 2 0 3 .8 5 9 .8 8 4 9 7 2 .7 7 1 1 .5 7 7 .7 0 5 4 1 9 .8 4 7
1 4 9 .4 7 5 .5 4 2 2 .5 5 8 .8 7 4 5 7 .8 2 3 .9 8 2 4 9 .7 5 0 .3 7 8 8 .6 5 3 .9 5 7 1 8 .1 7 2 .4 3 4
2 ,0 1 9 5 ,0 0
T abel 2. P e n in g k a t a n E fis ie n s i, K u a lit a s d a n J u m la h O la h a n P ro d u k T a n a m a n P a n g a n d a n H o rt ik u lt u ra J a w a T im u r T a h u n 2 0 1 6 In d ik a t o r K in e r j a U t a m a P r e s e n ta s e N i la i ta m b a h u s a h a ta n i t a n a m a n p a n g a n : - P a d i ( d e n g a n a s u m s i H E T p u p u k d a n H P P g a b a h te t a p ) - Jagun g J u m la h k e b u n /la h a n u s a h a y a n g te r r e g is tr a s i m e l a l u i p e n e r a p a n G A P ( S a y u r a n , B u a h - b u a h a n , T a n a m a n H ia s d a n B io fa r m a k a ) J u m la h p r o d u k h a s i l p e r ta n ia n ( ta n a m a n p a n g a n d a n h o r tik u ltu r a , p e r k e b u n a n , p e t e r n a k a n d a n p e r ik a n a n ) b e r s e r tif ik a t
2016 6 4 ,7 2 4 4 ,5 8 462 50
S u m b e r : D i n a s P e r ta n ia n P r o v in s i J a w a T im u r , 2 0 1 4
5
T abel 3. P e n in g k a t a n K a p a s it a s P e t a n i T a h u n 2 0 1 6 In d ik a t o r K in e r j a U t a m a J u m la h K e l o m p o k y a n g m e n e r a p k a n S e k o la h L a p a n g a n P e n g e n d a lia n H a m a T e r p a d u ( S L P H T ) J u m la h K e l o m p o k y a n g m e n e r a p k a n S e k o la h L a p a n g a n G o o d A g r ic u ltu r e P r a c tic e s ( S L G A P )
2016 179 23
S u m b e r : D i n a s P e r ta n ia n P r o v in s i J a w a T im u r , 2 0 1 4
6
I I I. C A P A I A N K I N E R J A P R O G R A M P E M B A N G U N A N T A N A M A N P A N G A N D A N H O R T IK U L T U R A T A H U N 2 0 1 4
T u ju a n P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u lt u r a : P e r t a m a , y a it u M e w u ju d k a n s is t e m a g r ib is n is t a n a m a n p a n g a n d a n h o r t ik u lt u r a u n g g u l b e r k e l a n ju t a n y a n g b e r b a s is s u m b e r d a y a lo k a l, m a k a I n d ik a t o r K in e r ja T u ju a n y a n g d it e t a p k a n a d a la h L u a s a r e a l p e r t a n a m a n p a n g a n d a n h o r t ik u lt u r a y a n g a m a n d a r i
s e ra n g a n
O r g a n is m e P e n g g a n g g u T u m b u h a n ( O P T ) . K e d u a , M e n in g k a t k a n d a n m e m a n t a p k a n s w a s e m b a d a b e r k e la n ju t a n , I n d ik a t o r K in e r ja T u ju a n y a n g d it e t a p k a n a d a la h : 1 ) P e r t u m b u h a n E k o n o m i s u b s e k t o r T a n a m a n B a h a n M a k a n a n ; 2 ) K o n t r ib u s i N ila i P D R B A D H B S u b s e k t o r T a n a m a n B a h a n M a k a n a n t e r h a d a p P D R B A D H B S e k t o r P e r t a n ia n . S e la n ju t n y a K e t ig a , M e n in g k a t k a n n i la i t a m b a h p r o d u k p e r t a n ia n t a n a m a n p a n g a n d a n h o r t ik u lt u r a , p e n d a p a t a n d a n k e s e ja h t e r a a n p e t a n i d e n g a n I n d ik a t o r K in e r ja T u ju a n y a n g d it e t a p k a n a d a la h : 1 ) N ila i T u k a r P e t a n i ( N T P ) S u b s e k t o r T a n a m a n P a n g a n d a n 2 ) N ila i T u k a r P e t a n i ( N T P ) S u b s e k t o r H o r t ik u lt u r a . 3 .1 .
P e rtu m b u h a n E k o n o m i s u b s e k to r T a n a m a n B a h a n M a k a n a n , s e rta K o n trib u s i N ila i P D R B A D H B d a n A D H K S u b s e k to r T a n a m a n B a h a n M akanan P e n in g k a t a n
p ro d u k s i
ta n a m a n
pangan
dan
h o r t ik u lt u r a
ju g a
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b e r d a m p a k p a d a p e n in g k a t a n k o n t r ib u s i n i la i P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) A ta s D a s a r H a rg a B e rla k u (A D H B ) S u b s e k to r T a n a m a n B a h a n M a k a n a n te rh a d a p P D R B A D H B S e k t o r P e r t a n ia n p a d a t a h u n 2 0 1 4 . U n t u k t a h u n 2 0 1 4 in i, p e r h it u n g a n P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) d il a k u k a n d e n g a n m e n g g u n a k a n t a h u n dasar
2010
dengan
m e n y e rta k a n
17
je n is
s e k to r
la p a n g a n
usaha
s e rta
m e n g im p le m e n t a s ik a n s y s t e m o f n a t io n a l a c c o u n t s 2 0 0 8 ( S N A 2 0 0 8 ) . S e b e l u m n y a , B a d a n P u s a t S t a t is t ik ( B P S ) m e n g h it u n g P D R B m e n g g u n a k a n t a h u n d a s a r 2 0 0 0 d e n g a n 9 je n is s e k t o r la p a n g a n u s a h a . K o n t r ib u s i T a n a m a n P a n g a n t e r h a d a p P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) A t a s D a s a r H a r g a B e r la k u ( A D H B ) p a d a t a h u n 2 0 1 4
s e b e s a r 4 ,5 2 p e rs e n ,
m e n g a la m i p e n in g k a t a n s e b e s a r 0 , 0 4 d ib a n d in g t a h u n 2 0 1 3 s e b e s a r 4 , 4 9 p e r s e n . A d a p u n k o n t r ib u s i t e r h a d a p P D R B A t a s D a s a r H a r g a K o n s t a n 2 0 1 0 ( A D H K ) J a w a T im u r p a d a t a h u n 2 0 1 4 s e b e s a r 3 , 9 5 p e r s e n m e n g a la m i p e n u r u n a n s e b e s a r 0 , 0 9 p e r s e n d ib a n d in g k a n t a h u n 2 0 1 3 s e b e s a r 4 , 0 4 p e r s e n .
S e la n j u t n y a k o n t r ib u s i
T a n a m a n P a n g a n J a w a T im u r t e r h a d a p T a n a m a n P a n g a n N a s io n a l s e b e s a r 2 0 , 2 6 p e rs e n p a d a ta h u n 2 0 1 4 (A D H B ) d a n s e b e s a r 1 8 ,5 7 p e rs e n u ntu k A D H K . K o n t r ib u s i T a n a m a n H o r t ik u lt u r a t e r h a d a p P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) A t a s D a s a r H a r g a B e r la k u ( A D H B ) p a d a t a h u n 2 0 1 4 s e b e s a r 1 , 2 0 p e r s e n , m e n g a la m i p e n in g k a t a n s e b e s a r 0 , 0 4 d ib a n d in g t a h u n 2 0 1 3 s e b e s a r 1 , 1 6 p e r s e n . A d a p u n k o n t r ib u s i t e r h a d a p P D R B A t a s D a s a r H a r g a K o n s t a n 2 0 1 0 ( A D H K ) J a w a
7
T im u r p a d a t a h u n 2 0 1 4 s e b e s a r 1 , 1 6 p e r s e n m e n g a la m i p e n u r u n a n s e b e s a r 0 , 0 4 p e r s e n d ib a n d in g k a n t a h u n 2 0 1 3 s e b e s a r 1 , 2 0 p e r s e n .
S e d a n g k a n k o n t r ib u s i
T a n a m a n H o r t ik u lt u r a J a w a T im u r t e r h a d a p T a n a m a n H o r t ik u lt u r a N a s io n a l s e b e s a r 1 1 ,6 2 p e rs e n p a d a ta h u n 2 0 1 4 (A D H B ) d a n s e b e s a r 1 1 ,8 8 p e rs e n u n tu k A D H K . T a b e l 4 . P r o d u k D o m e s t ik R e g io n a l B r u t o J a w a T im u r T a h u n 2 0 1 4 Uraian
2010
2011
2012
2013
2014 *)
%
Atas Dasar Harga Berlaku PDRB JAWA TIMUR 990.649,44 1.119.877,16 1.247.767,29 1.382.434,85 1.540.696,53 11,68 Pertanian, Kehutanan, dan Perikanan 133.504,56 148.768,80 168.232,62 186.038,31 211.517,66 12,20 Pertanian, Peternakan, Perburuan dan Jasa Pertanian 108.672,39 121.326,74 134.184,78 146.635,06 165.814,01 11,15 a. Tanaman Pangan 46.010,26 50.379,83 56.484,23 62.031,96 69.697,38 10,95 b. Tanaman Hortikultura 13.372,87 14.931,59 15.278,16 16.022,99 18.540,44 8,64 PDB Nasional 6.864.133,10 7.831.726,00 8.615.704,50 9.524.736,50 7.507.938,10 3,37 Pertanian, Kehutanan, dan Perikanan 956.119,70 1.058.245,30 1.152.262,10 1.275.048,40 1.410.657,10 10,21 Pertanian, Peternakan, Perburuan dan Jasa Pertanian 754.434,40 832.513,60 902.125,90 994.778,40 1.088.944,90 9,61 a. Tanaman Pangan 253.326,60 270.977,40 305.670,50 332.111,90 343.952,20 8,00 b. Tanaman Hortikultura 110.395,30 125.286,10 125.107,90 137.368,80 159.520,60 9,82 Atas Dasar Harga Konstan PDRB Jawa Timur 990.648,84 1.054.401,77 1.124.464,64 1.192.841,86 1.262.700,21 6,25 Pertanian, Kehutanan, dan Perikanan 133.504,56 138.870,09 146.002,57 150.463,72 155.924,12 3,96 Pertanian, Peternakan, Perburuan dan Jasa Pertanian 108.672,39 112.521,77 116.214,18 117.512,83 121.145,30 2,76 a. Tanaman Pangan 46.010,26 46.435,34 47.585,49 48.241,23 49.931,73 2,07 b. Tanaman Hortikultura 13.372,87 14.305,89 14.461,71 14.298,05 14.635,69 2,32 PDB Nasional 6.864.133,10 7.287.635,30 7.727.083,40 8.158.193,70 8.568.115,60 5,70 Pertanian, Kehutanan, dan Perikanan 956.119,70 993.857,30 1.039.440,70 1.083.141,80 1.128.448,00 4,23 Pertanian, Peternakan, Perburuan dan Jasa Pertanian 754.434,40 780.581,10 816.304,40 847.763,70 879.231,20 3,90 a. Tanaman Pangan 253.326,60 250.787,40 263.076,20 268.268,20 268.917,90 1,53 b. Tanaman Hortikultura 110.395,30 120.079,30 117.424,50 118.207,70 123.158,80 2,85 S u m b e r : B P S P r o v in s i J a w a T im u r , 2 0 1 4
3 .2 .
N ila i T u k a r P e ta n i (N T P ) S u b s e k to r T a n a m a n P a n g a n d a n
S u b s e k to r
H o rtik u ltu ra M e n g in g a t ju m la h p e n d u d u k m is k in y a n g t in g g a l d i p e d e s a a n s e b a n y a k 3 , 2 1 6 j u t a ji w a p e n d u d u k m i s k i n y a n g t i n g g a l d i p e d e s a a n ja u h le b ih b e s a r d ib a n d in g ju m la h p e n d u d u k m is k in y a n g t in g g a l p e r k o t a a n y a n g b e r ju m l a h 1 , 5 3 2 j u t a j i w a . A p a b i la d ic e r m a t i d a r i 4 , 7 4 8 j u t a p e n d u d u k m is k in t e r d a p a t 6 7 , 7 4 p e r s e n t in g g a l d i p e d e s a a n d e n g a n m a t a p e n c a h a r ia n s e b a g a i p e t a n i / p e t e r n a k d a n p e k e b u n s e h in g g a P r o g r a m P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u lt u r a d ih a r a p k a n m e n ja d i s o lu s i u n t u k m e n in g k a t k a n k e s e ja h t e r a a n d i p e d e s a a n k h u s u s n y a b a g i p e t a n i.
K o n d is i
m e n in g k a t n y a k e s e ja h t e r a a a n m a s y a r a k a t p e d e s a a n t e r c e r m in d a r i p e n in g k a t a n N ila i T u k a r P e t a n i ( N T P ) , y a n g b e r a r t i p e n d a p a t a n p e t a n i le b ih b e s a r d a r i p e n g e lu a r a n n y a a p a b ila i n d e k s y a n g d it e r im a p e t a n i le b ih b e s a r d ib a n d in g k a n in d e k s y a n g d ib a y a r . C a p a ia n d a r i s a s a r a n p a d a R E N S T R A , y a it u p e n in g k a t a n k u a lit a s p r o d u k t a n a m a n p a n g a n d a n h o r t ik u lt u r a y a n g b e r d a y a s a in g t in g g i u n t u k m e n c u k u p i p a s a r d o m e s t ik d a n e k s p o r s e h in g g a m e n in g k a t k a n p e n d a p a t a n p e t a n i y a n g t e r u k u r d a r i N ila i T u k a r P e t a n i ( N T P ) .
R a t a - r a t a N T P J a w a T im u r t a h u n 2 0 1 4 m e n g a la m i
p e n in g k a t a n s e b e s a r 0 , 1 4 p e r s e n d ib a n d in g t a h u n 2 0 1 3 y a it u d a r i 1 0 4 , 6 0 m e n ja d i 1 0 4 , 7 5 . P e n in g k a t a n t e r s e b u t d is e b a b k a n k e n a ik a n in d e k s h a r g a y a n g d it e r im a p e t a n i
8
( 7 , 3 5 p e r s e n ) le b ih b e s a r d ib a n d in g k a n k e n a ik a n in d e k s h a r g a y a n g d i b a y a r p e t a n i (7 ,2 0 p e rs e n ).
H a l in i m e n u n ju k k a n b a h w a r a t a - r a t a n ila i t u k a r p r o d u k p e r t a n ia n
t e r h a d a p b a r a n g k o n s u m s i r u m a h t a n g g a p e t a n i d a n b ia y a p r o d u k s i t a h u n 2 0 1 4 , s e c a r a u m u m m a s ih le b ih t in g g i d ib a n d in g k o n d is i t a h u n 2 0 1 3 . G a m b a r 1. N ila i T u k a r P e t a n i J a w a T im u r T a h u n 2 0 1 3 - 2 0 1 4 ( 2 0 1 2 = 1 0 0 ) 106,50
106,08
106,00 105,50
104,50
105,30
105,04
105,00
104,85 104,67
105,18
104,63 104,69 104,62
104,84
104,19
104,07
104,00
105,88 105,96
104,19
104,58 104,25
103,50
104,89
104,32 104,29
104,41
104,32
103,57
103,00
103,17
102,50 Jan
Feb
Maret
April
Mei
Juni 2013
Juli
Agust Sept
Okt
Nov
Des
2014
G r a f ik N T P J a w a T im u r m e n u n ju k k a n b a h w a s e la m a t a h u n 2 0 1 4 N ila i T u k a r P e t a n i J a w a T im u r s e c a r a u m u m le b ih t in g g i d ib a n d in g d e n g a n b u la n y a n g s a m a t a h u n 2 0 1 3 . J ik a d il ih a t b e s a r n y a p e r u b a h a n d i t a h u n 2 0 1 4 , k e n a ik a n N T P t e r b e s a r t e r ja d i p a d a b u la n O k t o b e r s e b e s a r 0 , 7 3 p e r s e n k a r e n a in d e k s h a r g a y a n g d it e r im a p e t a n i p a d a b u la n y a n g s a m a m e n g a la m i k e n a ik a n s e b e s a r 1 , 0 2 p e r s e n s e d a n g k a n in d e k s h a r g a y a n g d i b a y a r p e t a n i h a n y a n a ik s e b e s a r 0 , 2 8 p e r s e n . P e n u r u n a n N T P t e r b e s a r t e r ja d i p a d a b u la n D e s e m b e r s e b e s a r 1 , 3 9 p e r s e n k a r e n a in d e k s y a n g d it e r im a p e t a n i n a ik s e b e s a r 1 , 5 2 p e r s e n s e d a n g k a n in d e k s y a n g d ib a y a r p e t a n i n a ik 2 ,9 5 p e rs e n . R a t a - r a t a N T P J a w a T im u r t a h u n 2 0 1 4 m e n g a la m i p e n in g k a t a n s e b e s a r 0 , 1 4 p e r s e n d ib a n d in g t a h u n 2 0 1 3 y a it u d a r i 1 0 4 , 6 0 m e n ja d i 1 0 4 , 7 5 . P e n in g k a t a n t e r s e b u t d is e b a b k a n k e n a ik a n in d e k s h a r g a y a n g d it e r im a p e t a n i ( 7 , 3 5 p e r s e n ) le b ih b e s a r d ib a n d in g k a n k e n a ik a n in d e k s h a r g a y a n g d ib a y a r p e t a n i ( 7 , 2 0 p e r s e n ) . H a l i n i m e n u n ju k k a n b a h w a r a t a - r a t a n ila i t u k a r p r o d u k p e r t a n ia n t e r h a d a p b a r a n g k o n s u m s i r u m a h t a n g g a p e t a n i d a n b ia y a p r o d u k s i t a h u n 2 0 1 4 , s e c a r a u m u m m a s ih le b ih t in g g i d ib a n d i n g k o n d is i t a h u n 2 0 1 3 . N ila i T u k a r P e t a n i ( N T P ) S u b s e k t o r T a n a m a n P a n g a n s e b e s a r 9 9 , 5 7 d a n jik a d ib a n d in g k a n t a h u n 2 0 1 3 m e n g a la m i p e n u r u n a n s e b e s a r 3 , 9 7 d a r i c a p a ia n 1 0 3 , 5 4 y a n g d is e b a b k a n r e n d a h n y a in d e x y a n g d it e r im a p e t a n i p a d a b u la n A p r i l h in g g a
9
S e p t e m b e r . D e m ik ia n p u la u n t u k S u b s e k t o r H o r t ik u lt u r a p a d a t a h u n 2 0 1 4 s e b e s a r 1 0 4 , 8 6 ju g a m e n u n ju k k a n p e n u r u n a n s e b e s a r 3 , 2 6 d ib a n d in g t a h u n s e b e lu m n y a y a n g m e n c a p a i 1 0 8 ,1 2 . 3 .3 .
C a p a ia n K in e rja P e la k s a n a a n P ro g ra m P e m b a n g u n a n 2 0 1 4
3 .3 .1 .
P ro g ra m P e n in g k a ta n K e s e ja h te ra a n P e ta n i P ro g ra m P e n in g k a t a n K e s e ja h t e ra a n P e t a n i T a h u n 2 0 1 4 y a n g d id u k u n g 2
( d u a ) k e g ia t a n : 1 ) P e la t ih a n P e t a n i d a n P e la k u A g rib is n is ; d a n 2 ) A n t i P o v e rt y
P ro g ra m ( A P P ) B id a n g P e rt a n ia n . 1.
P e la t ih a n P e t a n i d a n P e la k u A g rib is n is U p a y a m e n in g k a t k a n p e n g e t a h u a n , k e t r a m p ila n d a n m e n g u b a h s ik a p b a g i
p e t a n i, p e n a n g k a r d a n p e t u g a s k a b u p a t e n a g a r m e n e r a p k a n s is t e m a g r ib is n is d a la m m e la k u k a n u s a h a t a n in y a m e la lu i p e la t i h a n b a g i 1 . 3 5 0 p e s e r t a : •
P e la t ih a n T e k n is A g r ib is n is B a w a n g M e r a h b a g i 6 0 P e t a n i;
•
P e la t ih a n T e k n is A g r ib is n is P r o d u k d i B e n ih P a d i P a l a w i ja
P e m u la b a g i 6 0
P e t a n i/ P e n a n g k a r P e m u la ; •
P e la t ih a n T e k n is A g r ib is n is P is a n g b a g i 3 0 P e t a n i;
•
P e la t ih a n T e k n is A g r ib is n is P a d i B e r b a s is S R I
b a g i 6 0 P e ta n i / P e n a n g k a r
P e m u la ; •
P e la t ih a n T e k n is A g r i b is n is P e n a n g a n a n P a s c a P a n e n H o r t ik u lt u r a b a g i 3 0 P e t a n i;
•
P e la t ih a n T e k n is P r o d u k s i C a b a i b a g i 6 0 P e t a n i;
•
P e la t ih a n T e k n is A g r ib is n is J e r u k b a g i 3 0 P e t a n i;
•
P e la t ih a n T e k n is A g r ib is n is D u r ia n b a g i 3 0 P e t a n i;
•
P e la t ih a n P e n g e lo la a n T a t a G u n a A ir ( T G A ) b a g i 3 0 P e t a n i;
•
P e la t ih a n M a n a je m e n K e le m b a g a a n d a n P e n g e lo l a a n K e lo m p o k T a n i b a g i 6 0 P e t a n i;
•
P e la t ih a n T e k n is A g r ib is n is T a n a m a n P a n g a n P a d a A n o m a l i I k lim
bagi 60
P e t a n i; •
P e la t ih a n T e k n is A g r ib is n is P e m b u a t a n P u p u k O r g a n ik d a n P u p u k H a y a t i b a g i 6 0 P e t a n i;
•
P e la t ih a n T e k n is M a n a je m e n N u t r is i P a d a T a n a m a n P a n g a n d a n H o r t ik u lt u r a b a g i 3 0 P e t a n i;
•
P e la t ih a n T e k n is P e r t a n ia n R a m a h L in g k u n g a n b a g i 3 0 P e t a n i;
•
P e la t ih a n T e k n is P e m b u a t a n P e s t is id a N a b a t i b a g i 3 0 P e t a n i;
•
P e la t ih a n T e k n is P e r b a n y a k a n A g e n s H a y a t i E n t o m o p a t o g e n b a g i 3 0 P e t a n i;
•
P e la t ih a n T e k n is P e r b a n y a k a n A g e n s H a y a t i A n t a g o n is b a g i 3 0 P e t a n i;
•
P e la t ih a n
P e n in g k a t a n K a p a b il it a s P r o d u s e n
B e n i h P a d i P a la w ija
bagi 30
P e n a n g k a r;
10
•
T O T P e m a n d u L a p a n g II S L P T T P a d i b a g i 1 5 0 P e tu g a s ;
•
T O T P e m a n d u L a p a n g I I S L P T T K e d e la i b a g i 9 0 P e t u g a s ;
•
T O T P e m a n d u L a p a n g I I G A P H o r t ik u lt u r a b a g i 9 0 P e t u g a s ;
•
P e la t ih a n O p e r a t o r A la t M e s in P a s c a P a n e n T a n a m a n P a n g a n ( R ic e M il lin g U n it ) b a g i 9 0 P e tu g a s ;
•
T O T P e m a n d u L a p a n g II S L P T T J a g u n g b a g i 9 0 P e tu g a s ;
•
T O T P e m a n d u L a p a n g II P P H P b a g i 6 0 P e tu g a s .
2.
A n t i P o v e rt y P ro g ra m ( A P P ) B id a n g P e rt a n ia n . U p a y a p e m b e r d a y a a n u s a h a b a g i 5 0 k e l o m p o k m a s y a r a k a t m is k in d e n g a n
p o la k e m it r a a n y a n g b e r b a s is c lu s t e r d e n g a n m e n g e m b a n g k a n k e m a m p u a n d a n p e lu a n g u s a h a b e r u p a p e n y a lu r a n h a n d t r a c t o r s e b a n y a k 1 0 0 u n it d a n p o m p a a ir s e b a n y a k 5 0 u n it . 3 .3 .2 .
P r o g r a m P e n in g k a ta n K e ta h a n a n P a n g a n ( P e r ta n ia n / P erkeb u n an ) P e r t u m b u h a n p e n d u d u k y a n g c u k u p t i n g g i s e ti a p t a h u n n y a t e r u k u r d a r i
k e p a d a t a n p e n d u d u k J a w a T i m u r y a n g m e n c a p a i 8 0 0 j iw a p e r k m ² . D e n g a n d e m i k i a n t in g g in y a la ju p e rt u m b u h a n p e n d u d u k m e ru p a k a n s a la h s a t u p e n y e b a b t in g g in y a a lih fu n g s i la h a n p e rt a n ia n d i J a w a T im u r, s e m e n t a ra it u , d is is i la in u p a y a p e n in g k a t a n k e t a h a n a n p a n g a n h a ru s t e ru s d it in g k a t k a n . D i J a w a T im u r s e rt a b e rk o n t rib u s i d a la m m e n ja g a k e t a h a n a n p a n g a n n a s io n a l, d it e t a p k a n s a s a ra n p ro d u k s i 2 0 1 4 , y a it u P a d i s e b e s a r 1 2 . 9 5 9 . 1 4 1 to n g a b a h k e r i n g g i l i n g , J a g u n g s e b e s a r 8 . 4 4 5 . 9 9 2 t o n p i p il a n k e rin g , K e d e la i se b e s a r 7 1 5 .8 0 0 t o n o s e , B u a h -b u a h a n s e b e s a r 4 .8 3 5 .8 7 8 t o n d a n S a y u ra n s e b e s a r 1 .8 7 8 .7 0 6 to n . T a b e l 5 . P ro d u k s i d a n P ro d u k t iv it a s T a n a m a n P a n g a n d a n H o rt ik u lt u ra J a w a T im u r T a h u n 2 0 1 4 K o m o d i ta s
2012
L u a s P a n e n (h a ) 2013 2014
P r o d u k ti v i ta s (k u / h a ) 2012 2013 2014
1 .9 7 5 .7 1 9 2 .0 3 7 .0 2 1 2 .0 7 2 .8 2 2 6 1 ,7 4 5 9 ,1 5 Padi 1 .2 3 2 .5 2 3 1 .1 9 9 .5 4 4 1 .2 0 2 .3 0 0 5 1 ,0 8 4 8 ,0 3 Jagung 2 2 0 . 8 1 5 2 1 0 . 6 1 8 2 1 4 . 8 8 0 1 6 ,3 9 1 5 ,6 4 K e d e la i 163.513 150.017 1 3 9 . 8 9 1 1 3 ,0 7 1 3 ,8 6 K c. Tanah 5 5 .8 8 1 4 8 .8 4 5 5 0 .1 0 5 1 1 ,9 5 1 1 ,8 1 K c . H ija u 189.982 168.194 157.091 223,50 214,10 U bi K ayu 1 4 .2 6 4 1 9 .1 3 9 1 3 .4 8 4 2 8 8 , 8 1 2 0 5 , 4 4 U b i J a la r S a y u ra n ¹) 170.119 167.758 159.092 102,21 9 8 ,3 5 1 7 2 . 1 4 1 .2 3 6 1 5 5 . 0 8 1 .2 8 7 1 4 3 . 1 7 7 .6 1 2 2 3 ,4 8 2 7 ,6 8 B u a h ¹)² )
Sum ber K e te ra n g a n
: :
5 9 ,8 1 4 7 ,7 2 1 6 ,5 4 1 3 ,4 7 1 2 ,0 4 231,41 231,72 214,62 0 ,2 9
2012
P r o d u k s i (to n ) 2013 2014
2 .1 9 8 . 7 0 7 1 2 .0 4 9 . 3 4 2 6 .2 9 5 .3 0 1 5 .7 6 0 .9 5 9 361.986 329.461 213.792 207.971 6 6 .7 7 2 5 7 .6 8 6 4 .2 4 6 .0 2 8 3 .6 0 1 .0 7 4 411.957 393.199 1 .7 3 8 .8 3 8 1 .6 4 9 .9 2 6 4 .0 4 2 .2 5 7 4 .2 9 2 .3 8 4
2 .3 9 8 . 3 1 2 5 .7 3 7 .3 8 2 355.464 188.491 6 0 .3 1 0 3 .6 3 5 .1 7 0 312.449 3 .4 1 4 .3 6 9 4 .0 9 4 .0 3 2
B P S J a w a T im u r , 2 0 1 4 ( A T A P 2 0 1 3 d a n A S E M 2 0 1 4 , B R S n o 2 2 / 0 3 / 3 5 / T h X I I I , 2 M a r e t 2 0 1 5 ) ; ¹) D a ta b u la n a n s /d D e s e m b e r 2 0 1 4 ( R K S P ) ; ²) L u a s p a n e n b u a h - b u a h a n ( r b p o h o n / r u m p u n ) , p r o d u k tiv ita s b u a h b u a h a n ( k g p e r p o h o n /r u m p u n )
P e rt u m b u h a n p ro d u k s i t a n a m a n p a n g a n d a n h o rt ik u lt u ra s e la m a 3 t a h u n ( 2 0 1 2 s / d 2 0 1 4 ) m e n g a la m i p e rt u m b u h a n n e g a t if p a d a s e b a g ia n b e s a r k o m o d it a s .
11
P e rt u m b u h a n p o s it if t e rja d i p a d a k o m o d it a s p a d i s e b e s a r 0 ,8 4 p e rs e n , s a y u ra n s e b e s a r 5 0 ,9 1 p e rs e n , d a n b u a h -b u a h a n s e b e s a r 0 ,7 8 p e rs e n . n e g a t if p a d a
S e d a n g k a n p e rtu m b u h a n
k o m o d it a s ja g u n g s e b e s a r 4 ,4 5 p e rs e n , k e d e la i s e b e s a r 0 ,5 5 p e rs e n ,
k a c a n g t a n a h s e b e s a r 6 ,0 4 p e rs e n , k a c a n g h ija u s e b e s a r 4 ,5 3 p e rs e n , u b i k a y u s e b e s a r 7 ,1 2 p e rs e n , u b i ja la r s e b e s a r 1 2 ,5 5 p e rse n . P e rt u m b u h a n n e g a t if d is e b a b k a n a n g k a p ro d u k s i t a n a m a n p a n g a n y a n g flu k t u a t if s e la m a t ig a t a h u n . C a p a ia n
k in e rja
p e n in g k a t a n
lu a s
p a n e n , p ro d u k s i d a n
p ro d u k t iv it a s
t e rs e b u t m e la lu i b e b e ra p a u p a y a p a d a t a h u n 2 0 1 4 : 1)
P e n y e d ia a n s a ra n a d a n p r a s a r a n a b a g i p e t a n i s e b a n y a k 5 0 9 u n it t e rd iri : H a n d t r a k t o r ( 2 2 3 u n i t) , P o m p a A i r ( 8 2 u n i t) , C u lt i v a t o r ( 1 7 u n i t ) , A P P O ( 8 6 u n i t ) , T ra n s p la n t e r ( 1 0 1 u n it )
2)
P e n in g k a t a n In d e k s P e rt a n a m a n ( IP ) b e ru p a p e m b in a n J a rin g a n Irig a s i U s a h a T a n i, D e s a ( J IT U T , J ID E S ) b a g i 7 0 p e t u g a s k a b u p a t e n / k o t a ;
3)
P e n in g k a t a n k e m a m p u a n p e t a n i u n t u k m e n g a n t is ip a s i fe n o m e n a ik lim d a la m b e ru s a h a t a n i m e la lu i S e k o la h L a p a n g a n Ik lim ( S L I) b a g i 5 0 p e t u g a s k a b u p a t e n / k o ta;
4)
P e n in g k a t a n k e m a m p u a n p e t a n i u n t u k m e la k u k a n t a t a g u n a p e n g a ira n m e la lu i S e k o la h L a p a n g a n T a t a G u n a A ir ( S L T G A ) b a g i 5 0 p e t u g a s k a b u p a t e n / k o t a ;
5)
P e m b e rd a y a a n k e lo m p o k H IP P A b a g i 1 1 0 p e t a n i;
6)
P e n in g k a t a n k e m a m p u a n p e t a n i m e la lu i S y s t e m O f R ic e In t e n s ific a t io n ( S R I) b a g i 5 0 p e tu g as k ab u p ate n / k o ta;
7)
P e m b in a a n s t o k p e s t isid a d i 7 S O P ;
8)
U ji m u t u b a h a n p u p u k o rg a n ik s e b a n y a k 5 u n it ;
9)
5 0 p e t a n i p e s e rt a y a n g d a p a t m e m b u a t p u p u k o rg a n ik ;
10)
P e m b in a a n p e n c a t a t a n a n a lis a u s a h a t a n i d i 1 5 k a b u p a t e n ;
11)
P e n y u s u n a n d o k u m e n p e re n c a n a a n d a n in fo rm a s i ( D P A T a h u n 2 0 1 4 , R E N J A T ahun
2014,
L A K IP
T ahun
2013,
d an
Laporan
T ahu nan
2013
s e rta
t e r d i s t ri b u s i n y a B u l e ti n P e r t a n i a n s e t i a p t r i w u l a n T a h u n 2 0 1 4 ) ; 12)
U p a y a m e n in g k a t k a n
kem am puan
p e tu g as y an g
m enangani O PT
tan am an
p a n g a n d a n h o rt ik u lt u ra b a g i 3 7 5 p e t u g a s ; 13)
U p a y a m e n in g k a t k a n k in e rja M a n t ri T a n i y a n g t e rs e b a r d i 6 6 2 k e c a m a t a n s e b a g a i u p a y a p e n g e lo la a n d a t a s t a t is t ik t a n a m a n p a n g a n d a n h o rt ik u lt u ra ;
14)
L u a s a r e a l p e n g e m b a n g a n t e k n o l o g i g u n a m e n i n g k a t k a n p r o d u k t i v it a s p a d i , ja g u n g k a c a n g h ija u s e lu a s 2 3 h e k t a r u n t u k k o m o d it a s p a d i, ja g u n g d a n k e d e la i ;
15)
U p a y a p e m b e ria n s t im u la n u n t u k p e n g e m b a n g a n t a n a m a n p a n g a n u n t u k p a d i v a rie t a s b a ru , a k s e le ra s i u b i k a y u , u b i ja la r d a n p e n g e m b a n g a n ja g u n g d i la h a n m a rg in a l, s e rt a p e n g e m b a n g a n s h o rg u m s e b a g a i b e rik u t : • 5 0 h e k t a r a re a l p e n g e m b a n g a n p a d i J a t im ; • 1 9 h e k t a r s t im u la n fa s ilit a s i p e n g e m b a n g a n s h o rg u m ; • 1 5 h e k t a r s t im u la n fa s ilit a s i p e n g e m b a n g a n ja g u n g ;
12
• 3 8 h e k t a r s t im u la n fa s ilit a s i p e n g e m b a n g a n k o m o d it a s a n e k a k a c a n g d a n u b i; 16)
T e rs e d ia 3 0 0 .0 0 0 k g p a d i, 4 7 .5 0 0 k g ja g u n g d a n 1 .6 0 0 K g k e d e la i s e b a g a i C a d a n g a n B e n ih P ro v in s i;
17)
U p a y a p e n g e n d a lia n o rg a n is m e p e n g g a n g g u t u m b u h a n ( O P T ) s e c a ra t e rp a d u m e l a l u i S e k o l a h L a p a n g P e n g e n d a l i a n H a m a T e r p a d u ( S L P H T ) k o m o d it a s t a n a m a n p a n g a n h o rt ik u lt u ra b a g i 8 6 0 k e lo m p o k ;
18)
T e rs e d ia n y a a g e n s h a y a t i u n t u k 9 6 k e lo m p o k t a n i p a d i, 5 8 k e lo m p o k t a n i ja g u n g t a n a m a n p a n g a n , d a n 5 8 k e lo m p o k t a n i k e d e la i.
3 .3 .3 .
P r o g r a m P e n in g k a ta n P r o d u k s i P e r ta n ia n / P e r k e b u n a n P e n in g k a t a n p ro d u k t iv it a s d a n m u t u h a s il p e rt a n ia n s e m a k in p e n t in g , d a n
h a ru s d ia w a li d e n g a n p e n g g u n a a n b e n ih / b ib it b e rm u t u . S a a t in i b e n ih b e rp e ra n s e b a g a i p a k e t k e u n g g u l a n t e k n o l o g i b a g i p e t a n i d a n k o n s u m e n l a i n n y a o le h k a r e n a i t u b e n i h h a r u s t e r u s b e r k e m b a n g d a n d a p a t t e r s e d i a s e c a r a 6 ( e n a m ) te p a t y a i t u : t e p a t v a rie t a s , m u t u , ju m la h , w a k t u , lo k a s i d a n h a rg a b a g i p e t a n i d a n p e n g g u n a la in n y a . T a b e l 6 . K e t e rse d ia a n B e n ih T a n a m a n P a n g a n d a n H o rt ik u lt u ra y a n g B e rs e rt ifik a t J a w a T im u r T a h u n 2 0 1 4 K o m o d i ta s Padi Jagung K e d e la i B u a h -b u a h a n ¹) S a y u ra n
Sumber : K e t e ra n g a n :
R e a l i s a s i P r o d u k s i B e n i h 2 0 1 4 (K i l o g r a m ) 2012 2013 2014 7 3 .1 7 8 .0 4 0 ,0 0 5 9 .4 8 4 .9 9 0 ,0 0 6 1 .3 5 9 .1 4 4 ,0 0 6 6 .5 6 5 .9 0 0 ,0 0 5 1 .8 7 7 .3 0 0 ,0 0 3 9 .8 4 2 .7 9 4 ,0 0 7 .1 1 6 .1 7 0 ,0 0 2 .3 4 3 .8 6 0 ,0 0 2 .0 8 6 .6 4 2 ,0 0 2 .9 1 8 .9 5 9 ,0 0 3 .2 0 0 .3 4 8 ,0 0 1 .1 8 2 .7 8 6 ,0 0 5 0 8 .8 2 1 ,0 0 5 2 5 .7 9 6 ,0 0 8 9 6 .8 5 2 ,0 0
% (7 , 7 8 ) (2 2 , 6 3 ) (3 9 , 0 2 ) (2 6 , 7 0 ) 3 6 ,9 5
D in a s P e r ta n ia n P r o v in s i J a w a T im u r , 2 0 1 4 ¹ ) b a ta n g
C a p a ia n K in e rja P ro g ra m P e n in g k a t a n P ro d u k s i P e rt a n ia n / P e rk e b u n a n P ro v in s i J a w a T im u r T a h u n 2 0 1 4 m e la lu i : • U p a y a p e m b in a a n k a w a s a n h o rt ik u lt u ra p a d a t a h u n 2 0 1 4 s e b a n y a k 6 0 p e s e rt a P e m b in a a n K a w a s a n B u a h – B u a h a n ; • P e rb a n y a k a n b e n ih h o rt ik u lt u ra v a rie t a s u n g g u l b e rm u t u y a n g d ih a s ilk a n 1 4 .1 0 0 k ilo g ra m b e n ih s a y u r d a n 2 4 .7 5 0 b a t a n g b e n ih b u a h -b u a h a n d e n g a n rin c ia n : T a b e l 7 . P e r b a n y a k a n B e n i h H o r t i k u lt u r a y a n g B e r s e r t i f i k a t T a h u n 2 0 1 4 P e rb a n y a k a n B e n ih K e n t a n g G 0 -G 2 K e n t a n g G 2 -G 3
T o s a ri S a p ik e re p
K e n t a n g G 3 -G 4 B a w a n g M e ra h
S a ra n g s a ri Lebo
M angga
P o h je n t re k
K e b u n B ib it H o r t ik u lt u r a
C a lo n B e n ih (k g ) G ra n o la L e m b a n g 5 .0 4 5 G ra n o la L e m b a n g 500 V a r i e ta s
G ra n o la L e m b a n g B a t u Ijo S u p e r P h ilip s B a u ji A ru m a n is , L a lijiw o , M a n a la g i, G o le k
1 1 .5 6 0 1 .2 9 0 1 .7 8 8 752 1 1 .2 5 0
B e n i h (k g ) 4 .5 0 0 8 .0 0 0 600 1 .0 0 0 1 1 .2 5 0 -
K e te r a n g a n T id a k lu lu s s e rt if ik a s i
Kem pos
13
P e rb a n y a k a n B e n ih
R a m b u t a n ¹) Sumber K e t e ra n g a n
•
: :
K e b u n B ib it H o r t ik u lt u r a
S u k o ra m e
J a m p iro g o P a t ra n g
C a lo n B e n ih (k g ) A ru m a n is , L a lijiw o , 8 .0 0 0 M a n a la g i, G o le k L a lijiw o 6 1 4 .0 0 0 B in ja i 4 .0 0 0 V a r i e ta s
D in a s P e r ta n ia n P r o v in s i J a w a T im u r , 2 0 1 4 ¹ ) b a ta n g
B e n i h (k g ) 8 .0 0 0 1 .5 0 0 4 .0 0 0
K e te r a n g a n
T e rs a m b u n g
T e r b a n g u n d a n t e r p e li h a r a n y a s a r a n a p r a s a r a n a p e n g e m b a n g a n b e n i h t a n a m a n p a n g a n d a n h o rt ik u lt u ra s e b a n y a k 1 7 u n it b a n g u n a n : g e d u n g k a n t o r, t a n d o n a ir, pagar kebun;
•
U p a y a p e n y e d i a a n b e n i h p a d i v a r i e t a s u n g g u l b e r m u t u te r c a p a i 1 . 9 1 1 . 3 4 4 k g , t e rd iri : b e n ih p a d i k e la s S S s e b a n y a k 1 .8 5 3 .6 8 5 k g ; b e n ih p a d i k e la s F S s e b a n y a k 5 7 .0 6 0 k g d a n b e n ih p a d i h ib rid a s e b a n y a k 5 9 9 k g ;
•
T e rs e d ia n y a b e n ih s u m b e r, y a it u b e n ih d a s a r ( fo u n d a t io n s e e d / F S / B D ) , d a n b e n ih p o k o k ( s t o c k se e d / S S /B P ) h a s il p e rb a n y a k a n t e rd iri : i) b e n ih k e d e la i ( B S -F S ) s e b a n y a k 1 0 t o n ; i i) b e n i h k e d e l a i F S - S S s e b a n y a k 6 0 t o n ; i ii ) b e n i h k a c a n g t a n a h ( B S -F S ) s e b a n y a k 4 t o n d a n iv ) b e n ih k e d e la i F S -S S s e b a n y a k 6 t o n ;
•
J u m la h b e n ih b e rse rt ifik a t d a ri k e g ia t a n y a n g b e rs u m b e r A P B D t a h u n 2 0 1 4 s e b a g a i b e rik u t : P a d i s e b a n y a k 2 2 .2 2 0 ,3 8 t o n , J a g u n g s e b a n y a k 1 4 .4 2 8 ,5 3 t o n , K e d e la i s e b a n y a k 7 5 5 ,6 5 t o n , S a y u r a n s e b a n y a k 2 4 8 .5 5 0 ,8 9 k ilo g ra m , B u a h -b u a h a n s e b a n y a k 2 8 7 .3 6 0 ,3 3 b a t a n g , B io fa rm a k a s e b a n y a k 1 6 .1 2 2 ,3 1 k ilo g ra m ;
•
T e rb a n g u n
dan
t e rp e lih a ra n y a
s a ra n a
p ra s a ra n a
m e la lu i
DAK
b e s e rta
p e n d a m p in g a n n y a t a h u n 2 0 1 4 : i) p e n g e m b a n g a n b e n ih t a n a m a n p a n g a n d a n h o r t i k u l t u r a ; ii ) p r o te k s i t a n a m a n p a n g a n d a n h o r t i k u l t u r a s e r t a p e n g a w a s a n d a n s e rt ifik a s i b e n ih s e b a g a i b e rik u t : U P T . P e n g e m b a n g a n B e n ih P a d i -
G e d u n g B e n ih
: 1 7 u n it
-
L a n ta i je m u r
: 1 7 u n it
-
Gedung UPT
: 1 u n it
-
H a n d T ra cto r
: 1 8 u n it
-
P o w e r T h re s e r
: 1 0 u n it
-
C o m b in e H a rv e st e r
: 1 u n it
-
P o m p a A ir
: 1 1 u n it
-
S e e d C le a n e r
: 8 u n it
-
M o is t u re T e st e r
: 1 5 u n it
-
R o d a h an d tracto r
: 3 u n it
-
M e s in ja h it k a ru n g
: 5 0 u n it
-
K napsack pow e r spraye r
: 3 7 u n it
-
M e s in p o t o n g ru m p u t
: 1 0 u n it
-
K e n d a ra a n ro d a t ig a
: 1 0 u n it
14
U P T . P e n g e m b a n g a n B e n ih P a la w ija -
Rehab pag ar kebun
: 7 u n it
-
F o u r W h e e l T ra cto r
: 1 u n it
-
V a c u m P la s t ik S e a le r
: 5 u n it
-
P o m p a A ir G a s
: 1 4 u n it
-
A la t L u b a n g T a n a m
: 1 0 u n it
-
H a n d P a l l e t A n g k u t H i d r o li k
: 1 4 u n it
U P T . P e n g e m b a n g a n B e n i h H o r t i k u lt u r a -
G e d u n g L a b . K u lt u r J a rin g a n
: 1 u n it
-
P a g a r d a n p o s ja g a
: 3 u n it
-
Gedung UPT
: 2 u n it
-
R e h a b ilit a s i s c re e n h o u s e
: 1 u n it
-
R e h a b ilit a s i ja la n u s a h a t a n i
: 1 u n it
-
Pem bangunan em bung
: 2 u n it
-
P e m b an g u n an S u m u r d alam
: 3 u n it
-
P e m b a n g u n a n ja rin g a n irig a s i
: 1 u n it
-
K e n d a ra a n ro d a t ig a
: 2 u n it
-
S t e a m b o i le r , i n k a s , s h a k e r
: 5 u n it
U P T . P e n g a w a s a n d a n S e rt ifik a s i B e n ih T a n a m a n P a n g a n d a n H o rt ik u lt u ra -
R e h a b ilit a s i s c re e n h o u s e
: 6 u n it
-
P e ra la t a n la b o r a t o riu m
: 1 u n it
U P T . P ro t e k s i T a n a m a n P a n g a n d a n H o rt ik u lt u ra R e h a b P r a s a r a n a L a b o r a t o riu m
: 3 u n it
R e h a b G e d u n g L a b o ra t o riu m
: 1 u n it
R e h a b G e d u n g L a b o ra t o riu m
: 1 u n it
P e n g u jia n P e s t isid a d a n P u p u k 3 .3 .4 .
P r o g r a m P e n g e m b a n g a n A g r ib is n is H a s il p e la k s a n a a n p e m b a n g u n a n s e s u a i s a s a r a n R E N S T R A D in a s P e rt a n ia n
a d a la h P e n in g k a t a n k u a lit a s p ro d u k t a n a m a n p a n g a n d a n h o rt ik u lt u ra y a n g b e rd a y a s a in g t in g g i u n t u k m e n c u k u p i p a s a r d o m e s t ik d a n e k s p o r s e h in g g a m e n in g k a t k a n p e n d a p a t a n p e t a n i: i.
T e rs a lu rn y a b a n t u a n s a ra n a p e n d u k u n g P e n g e m b a n g a n s is t e m a g rib is n is m e la lu i C o o p e ra t if F a rm in g : •
S a p ro d i
78
K e lo m p o k
•
L an tai Je m u r
20
U n it
•
H a n d T ra k to r
24
U n it
•
Paddy M ow er
78
U n it
•
P o w e r T h re s e r
23
U n it
•
P o m p a A ir
20
U n it
15
ii.
J u m la h p e t a n i y a n g m a m p u m e n e ra p k a n ( G o o d A g ric u lt u re P ra c t ic e s – G A P ) B u a h s e b a n y a k 1 5 0 o ra n g , S a y u r s e b a n y a k 1 4 0 o r a n g s e rt a T a n a m a n H ia s D a n B io fa rm a k a s e b a n y a k 1 5 2 o r a n g ;
iii.
iv .
J u m la h b a n t u a n a la t p a s c a p a n e n d a n p e n g o la h a n h a s il : •
L an tai Je m u r
27
U n it
•
P e d a l T h re s e r B e rm o to r
1 4 5 U n it
•
A la t P e n g o la h a n K e d e la i
7
U n it
•
A la t P e n g o la h a n J a g u n g
5
U n it
•
S o y b e a n T h re s e r
8
U n it
•
P o w e r T h re s e r L o n g S ize
5
U n it
•
A la t P e m b u a t a n K rip ik P e n g g o re n g B ia s a
8
U n it
•
M e s in P e m ip il J a g u n g
8
U n it
•
P a c k in g H o u s e
15
U n it
•
C o m b i n e H a r v e s t e r K e c il
1 8 1 U n it
•
A la t P e m b u a t K rip ik P e n g g o re n g V a c u m
4
U n it
•
S a ra n a P e n g o la h a n P 3 H P
3
U n it
•
S a ra n a P a c k in g H o u s e
15
U n it
J u m l a h p r o d u k h a s i l p e r t a n i a n b e r s e r t i fi k a t m e l a l u i p e n i n g k a t a n s t a n d a r m u t u p ro d u k •
2 7 S e rt ifik a s i P rim a 3 t e rd iri k o m o d it a s : B u a h N a g a , P is a n g M a s K ira n a , M e lo n , J a m u r T ira m , S a l a k , D u ria n , M a n g g is , P a p rik a , P a d i, B e ra s , B a b y B u n c is , B e ra s M e ra h , B e ra s P u t ih , B u t t e rh e a d , C e n t ra l, R o c k e t A ra g u la , L e t t u c e G re e n R a p id , N e w R o m a in , C ris t in , O a k le a f M o n d a y , R e d A r a g u la , R e d R o m a in
• v.
S e rt ifik a s i P rim a 2 p a d a k o m o d it a s M a n g g a
2 1 P ro d u k H a s il P e rt a n ia n T e rd a ft a r P e n d a ft a ra n P a n g a n S e g a r A s a l T u m b u h a n (PSA T ) •
R e g is t e r J M K P d e n g a n k o m o d it a s : K a c a n g M e n t e , L a d a H it a m , E d a m a m e , M e ric a , M u k im a m e , K e t u m b a r, B iji S a w i, B u n g a P a la , J in t e n , A d a s B iji, K a p u la g a , K a y u M a n is , C e n g k e h , K la b e t , P e k a k , B e ra s
•
R e g is t e r N o n J M K P d e n g a n k o m o d it a s : B e ra s , B e ra s M e r a h , K a c a n g T a n a h , K a c a n g M e n t e , E m p i n g B li n j o , S a y u r a n S o p d a l a m K e m a s a n , S a y u r a n S a y u r A s a m d a la m K e m a s a n , S a y u r a n C a p C a y , K e m iri, L a d a , A s a m , K e t u m b a r
v i.
5 K o m o d it a s d a la m 1 0 8 R e k o m e n d a s i E k s p o r d e n g a n k o m o d it a s : P a la ( B iji, B u n g a , K u l i t , B u b u k ) , K o p i ( B ij i) ;
v ii.
1 R e g i s t r a s i P a c k i n g H o u s e C a b e ( K o p e r a s i H o r ti k u l t u r a S r i L e s t a r i K e c . P a s i r i a n K a b . L u m a ja n g ) ;
v iii.
P e n d a m p in g a n d a n P e n ila ia n S e rt ifik a s i S t a n d a r In t e rn a s io n a l G lo b a l G A P p a d a A s o s ia s i
P e tan i
Pedagang
S alak
P ro n o jiw o
(A PPSP)
K e cam atan
P ro n o jiw o
K a b u p a te n L u m a ja n g ; ix .
T e rp a n t a u n y a h a rg a k o m o d it a s d i s e n t ra p ro d u k s i 5 3 k o m o d it a s ;
16
x.
T e rp a n t a u n y a s t o c k g a b a h / b e ra s d i p e n g g ilin g a n 3 8 p e n g g ilin g a n ;
x i.
T e rla k s a n a n y a 7 P ro m o s i/ D is p la y o le h 2 1 g a p o k t a n
x ii.
3 P e rt e m u a n K o o rd in a s i S e k b e r M it ra P ra ja U t a m a ( M P U ) d a n P ro m o s i B e rs a m a 6 g a p o k t a n d a la m ra n g k a P e n g e m b a n g a n K e rja s a m a A n t a r D a e r a h
x iii.
Pengusahaan
Kebun
A g rib is n is
d ila k u k a n
dengan
p e n e ra p a n
p rin s ip -p rin s ip
b u d id a y a y a n g b a ik d a n b e n a r ( G o o d A g ric u lt u re P ra c t ic e s – G A P ) p a d a t a h u n 2 0 1 4 d i p e r o le h h a s i l p a n e n t a n a m a n p a n g a n d a r i m a s i n g – m a s i n g k e b u n , y a i t u K e b u n C e m e n g k a la n g - S id o a rjo m e m p e ro le h h a s il p a n e n p a d i s e b a n y a k 8 .2 5 0 k g G K S . K e b u n D a u - M a l a n g m e m p e r o l e h h a s il p a n e n p a d i s e b a n y a k 1 . 0 5 0 k g G K S , J a g u n g s e b a n y a k 1 . 5 0 0 k g g l o n d o n g d a n k e d e l a i 1 . 2 5 0 k g . K e b u n K a li a n y a r m e m p e r o le h h a s i l p a n e n p a d i s e b a n y a k 1 . 5 0 0 k g G K S . S e d a n g k a n K e b u n B e d a l i m e m p e r o le h h a s il ja g u n g s e b a n y a k 3 .1 4 4 k g g lo n d o n g . S e la in it u ju g a m e la lu i p e n g o p e ra s ia n u n it p e n g g ilin g a n p a d i ( R M U ) d ih a s ilk a n p ro d u k s e k u n d e r b e ru p a b e ra s , s e b e s a r 6 .1 0 0 k g d a n b e k a t u l se b e s a r 1 .2 2 0 k g . S e d a n g k a n u n t u k K e b u n A g rib is n is H o rt ik u lt u ra d ip e ro le h h a s il p e n a n a m a n a n e k a k o m o d it a s b u a h d a n s a y u r a n y a it u J a m b u b iji k ris t a l, M e lo n , S e m a n g k a , J e ru k K e p ro k B a t u 5 5 , J e ru k P a c it a n , M a n g g a , A p e l, B u a h N a g a , J a m b u B iji M e ra h , R o s e li, B a w a n g M e ra h , R e b u n g , P a re , M e n t im u n , J a g u n g M a n is , T o m a t , T e ro n g , C a b e , B a y a m , K a n g k u n g , S a w i, d a n J a m u r T ira m . 3 .3 .5 .
P r o g r a m P e n g e m b a n g a n K a w a s a n A g r o p o lita n P ro g ra m P e n g e m b a n g a n K a w a s a n A g ro p o lit a n d im u la i s e ja k t a h u n 2 0 0 3 ,
d e n g a n p e rk e m b a n g a n s a m p a i d e n g a n ta h u n 2 0 1 4 s u d a h b e rk e m b a n g s e b a n y a k 6 3 k a w a s a n a g ro p o lit a n t e rs e b a r d i K a b u p a t e n / k o t a . C a p a ia n K in e rja k e g ia t a n a d a la h p e n y e d ia a n c u lt iv a t o r s e b a n y a k 8 u n it . P e rm a s a la h a n u m u m k a w a s a n a g ro p o lit a n y a n g t im b u l s e la m a in i ia la h fa k t o r
sum ber
daya
m a n u s ia ,
s a ra n a
dan
p ra s a ra n a
t e rs e b u t d is e b a b k a n
s e rta
in fo rm a s i
te ntan g
a g rib is n is n y a .
P e rm a s a la h a n
k u ra n g n y a p e rh it u n g a n
yang
m a t a n g d a la m
m e n e n t u k a n k o m o d it a s y a n g d iu n g g u lk a n , k e s e s u a ia n a g ro k lim a t ,
k e m a m p u a n la h a n s e c a ra t e k n is d ila p a n g a n s e rt a k e m a m p u a n s u m b e r d a y a m a n u s ia d a la m p e n g e lo la a n d a n p e n g o la h a n la h a n n y a . 3 .3 .6 .
P r o g r a m P e m b e rd a y a a n P e n y u lu h a n P e r ta n ia n , P e r k e b u n a n , P e te r n a k a n , D a n P e r ik a n a n Im p le m e n t a s i P ro g ra m P e m b e rd a y a a n P e n y u lu h a n P e rt a n ia n , P e rk e b u n a n ,
P e t e rn a k a n , d a n P e rik a n a n d ia n t a ra n y a d im a k s u d k a n U n t u k m e n in g k a t k a n k o n s u m s i b u a h -b u a h a n ,
d an
sayuran
di
Jaw a
T im u r
s e k a lig u s
m e m p e rk e n a lk a n
dan
m e m p ro m o sik a n b e rb a g a i p e ra n d a n p re s t a s i p ro d u k p e rt a n ia n b a ik s e g a r, o la h a n m a u p u n t u ru n a n n y a y a n g b e rm u t u d a n b e rd a y a s a in g d is a m p in g M e n in g k a t k a n c it ra p e rt a n ia n , p e t a n i d a n p e la k u p e m b a n g u n a n .
17
P r o g r a m in i d id u k u n g k e g ia t a n p o k o k y a it u : i) G e b y a r G o o d A g r ic u lt u r a l P r a c t ic e s ( G A P ) H o r t ik u lt u r a s e r t a G e b y a r P r o d u k T a n a m a n P a n g a n d a n H o r t ik u t u r a ; ii) L o m b a - L o m b a A g r ib is n is . C a p a ia n
K in e r ja
P ro g ra m
P e m b e rd a y a a n
P e n y u lu h a n
P e r t a n ia n ,
P e r k e b u n a n , P e t e r n a k a n , d a n P e r ik a n a n J a w a T im u r T a h u n 2 0 1 4 b e r u p a : •
G e b y a r G o o d A g r ic u lt u r a l P r a c t ic e s ( G A P ) H o r t ik u lt u r a s e r t a G e b y a r P r o d u k T a n a m a n P a n g a n d a n H o r t ik u t u r a d ila k s a n a k a n p a d a t a n g g a l 2 9 O k t o b e r 2 0 1 4 d i K a b u p a t e n M a la n g d a la m
b e n t u k : i) P a m e r a n d a la m
ra n g k a G e b y a r P ro d u k
T a n a m a n P a n g a n d a n H o r t ik u t u r a ; ii) G e la r P o t e n s i P r o d u k P e r t a n ia n ; iii) G e la r O la h a n P r o d u k P e r t a n ia n ; •
L o m b a - L o m b a A g r ib is n is d i la k s a n a k a n o le h D i n a s P e r t a n ia n P r o v in s i J a w a T im u r s e s u a i K e p u tu s a n
K e p a la
D in a s
P e r t a n ia n
P r o v in s i J a w a
T im u r ,
Nom or
9 0 3 /3 3 2 4 /1 1 3 .1 6 /2 0 1 4 , ta n g g a l 1 0 S e p te m b e r 2 0 1 4
18
IV .
P E N E T A P A N K IN E R J A
P e n e t a p a n K in e r j a m e r u p a k a n a m a n a t I n p r e s N o m o r 5 T a h u n 2 0 0 4 d a n S u ra t E d a ra n M e n te ri N e g a ra P A N N o m o r: S E /3 1 /M )P A N /1 2 /2 0 0 4 te n ta n g P e n e ta p a n K in e r ja . P e n e t a p a n
k in e r ja
pada
d a s a rn y a
a d a la h
p e rn y a ta a n
k o m it m e n
yang
m e r e p r e s e n t a s ik a n t e k a d d a n ja n ji u n t u k m e n c a p a i k in e r ja y a n g je la s d a n t e r u k u r d a la m r e n t a n g w a k t u s a t u T a h u n t e r t e n t u d e n g a n m e m p e r t im b a n g k a n s u m b e r d a y a y a n g d ik e lo la n y a . t r a n s p a r a n s i,
T u ju a n p e n e t a p a n k in e r ja u n t u k : a ) m e n in g k a t k a n a k u n t a b il it a s ,
dan
k in e r ja
a p a ra tu r;
b)
sebagai
dasar
p e n ila ia n
k e b e r h a s i la n
p e n c a p a ia n t u j u a n d a n s a s a r a n o r g a n is a s i; c ) m e n c ip t a k a n t o lo k u k u r k in e r ja s e b a g a i d a s a r e v a lu a s i k in e r ja a p a r a t u r ; d a n d ) s e b a g a i d a s a r p e m b e r ia n r e w a r d a t a u p e n g h a r g a a n d a n s a n k s i. P a d a T a h u n 2 0 1 6 , D in a s P e r t a n ia n P r o v i n s i J a w a T im u r t e la h m e m b u a t p e n e t a p a n k in e r ja t a h u n 2 0 1 6 s e s u a i d e n g a n k e d u d u k a n , t u g a s , d a n f u n g s i d a n t e la h m e n g a c u p a d a R e n s t r a D in a s P e r t a n ia n P r o v in s i J a w a T im u r s e r t a R P J M D P r o v i n s i J a w a T im u r t a h u n 2 0 1 4 - 2 0 1 9 . O le h k a r e n a it u , I n d ik a t o r k in e r ja d a n t a r g e t t a h u n a n y a n g d ig u n a k a n d a la m p e n e t a p a n k in e r ja in i a d a la h in d ik a t o r k in e r ja u t a m a y a n g t e la h d it e t a p k a n d a la m R e n s t r a s e s u a i s a s a r a n s t r a t e g is P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u lt u r a P r o v in s i J a w a T im u r . T a b e l 8 . P e n e t a p a n K in e r ja P r o g r a m P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u lt u r a T a h u n 2 0 1 6 SASARAN S T R A T E G IS 1
P e n in g k a ta n p ro d u k s i d a n p r o d u k tiv ita s k o m o d ita s u ta m a d a n u n g g u la n ( p a d i, ja g u n g , k e d e la i, c a b e m e ra h , d a n bawang m e ra h )
IN D IK A T O R K IN E R J A Luas Panen P a d i (h a ) J a g u n g (h a ) K e d e la i ( h a ) S a y u ra n (h a ) C a b e B e s a r (h a ) C a b e r a w it ( h a ) B a w a n g M e ra h (h a ) B u a h - b u a h a n ( p h n ,r m p ) M a n g g a (p h n ) P is a n g ( r m p ) J e r u k K e p r o k /S ia m ( p h n ) T a n . H ia s ( ta n g k a i) A n g g r e k ( ta n g k a i) K r is a n ( ta n g k a i) T a n . B io fa r m a k a ( k g ) T e m u la w a k ( k g ) J a h e (k g ) P r o d u k tiv ita s ( k u /h a ) : - Padi - Jagung - K e d e la i - K acang T anah - K a c a n g H ija u - U bi K ayu - U b i J a la r - S a y u ra n - C abe B esar
TARG ET K IN E R J A SASARAN TAHUN 2016 1 .9 9 2 .0 5 5 ,0 0 1 .2 6 3 .9 8 8 ,0 0 3 1 4 .0 1 5 1 7 1 .5 6 3 1 6 .3 2 1 5 1 .6 5 4 2 4 .2 3 6 ,0 0 7 2 .8 2 8 .0 0 0 8 .8 6 1 .3 0 2 2 4 .7 0 7 .3 3 6 4 .1 8 6 .4 0 4 5 .1 9 7 .3 8 2 ,0 2 1 7 .1 6 5 ,0 4 .4 5 9 .0 9 1 ,0 0 3 5 .0 0 1 .7 5 3 ,0 0 6 .4 5 4 .5 1 3 1 1 .8 5 3 .1 0 7 6 4 ,5 7 5 6 ,7 0 1 5 ,2 9 1 3 ,3 5 1 1 ,9 9 2 2 1 ,7 6 2 8 0 ,7 2 1 1 5 ,9 8 7 2 ,5 1
P R O G R A M /K E G IA T A N P r o g r a m P e n in g k a ta n P r o d u k s i P e r ta n ia n / P e rk e b u n a n 1 P e m b in a a n d a n P e n g e m b a n g a n s a r a n a d a n p r a s a r a n a p e ta n i 2 P e n g e m b a n g a n ja r in g a n ir ig a s i u s a h a ta n i, d e s a ( J IT U T , J ID E S ) 3 P e n g e m b a n g a n p u p u k o r g a n ik 4 P e n g e m b a n g a n u s a h a ta n i p e r ta n ia n 5 P r o te k s i ta n a m a n p a n g a n d a n h o r tik u ltu r a 6 P e n g e lo la a n d a ta s ta tis tik ta n a m a n 7 p a n g a n d a n h o r tik u ltu r a 8 P e m b in a a n d a n P e n g e m b a n g a n 9 ta n a m a n p a n g a n 1 0 P e m b in a a n d a n P e n g e m b a n g a n H o r tik u ltu r a 1 1 P e n g e m b a n g a n P r o d u k s i B e n ih H o r tik u ltu r a 1 2 P e n g e m b a n g a n P r o d u k s i B e n ih P a d i 1 3 P e n g e m b a n g a n P r o d u k s i B e n ih P a la w ija 1 4 S e r tifik a s i B ib it U n g g u l P e r ta n ia n 1 5 P e n d a m p in g a n P e n g e m b a n g a n S a r a n a P r a s a r a n a P e r ta n ia n ( D A K )
A N G G A R AN (R p ) 8 2 .0 5 8 .3 9 9 ,2 7
19
SASARAN S T R A T E G IS
IN D IK A T O R K IN E R J A - C a b e r a w it - B a w a n g M e ra h - B u a h -b u a h a n - M angga - P is a n g - J e ru k - T a n a m a n H ia s - A n g g re k - K r is a n - T a n a m a n B io fa r m a k a - T e m u la w a k - Jahe In d e x P e r ta n a m a n P a d i Luas Tanam Padi L u a s a n la h a n p e r ta n ia n p a n g a n b e r k e la n ju ta n P r o s e n ta s e T e r k e n d a lin y a s e ra n g a n O P T d a n D P I p a d a a r e a l ta n a m ta n a m a n p a n g a n d a n h o r tik u ltu r a
P e n in g k a ta n e fis ie n s i, k u a lita s d a n ju m la h o la h a n p r o d u k ta n . pangan dan o la h a n p r o d u k ta n a m a n pangan dan
TARG ET K IN E R J A SASARAN TAHUN 2016 5 9 ,2 4 1 1 7 ,4 0 5 3 ,0 0 1 2 7 ,0 8 7 3 ,9 2 1 1 6 ,1 0 2 8 ,7 6 1 1 ,7 8 1 2 ,9 7 1 ,4 2 1 ,3 4 1 ,5 3 2 ,0 1 2 .0 7 5 .0 5 7 ,0 0 1 .0 1 7 .5 4 9 ,7 3
P r e s e n ta s e N ila i ta m b a h U s a h a ta n i ta n . p a n g a n ( p a d i) Padi Jagung J u m la h k e b u n /la h a n u s a h a y a n g te r r e g is tr a s i m e la lu i p e n e ra p a n G A P (s a y u ra n , B u a h - b u a h a n , T a n . H ia s d a n B io fa r m a k a ) J u m la h p r o d u k h a s il p e r ta n ia n ( ta n a m a n p a n g a n , p e r k e b u n a n , p e te r n a k a n d a n p e r ik a n a n ) b e r s e r tifik a t
M e n in g k a tk a n J u m la h K e lo m p o k y a n g k e m a n d ir ia n d a n m e n e r a p k a n S e k o la h L a p a n g a n P e n g e n d a lia n k e s e ja h te r a a n H a m a T e rp a d u (S L P H T ) p e ta n i J u m la h K e lo m p o k y a n g m e n e ra p k a n G o o d A g r ic u ltu r e P r a c tic e s ( K e lo m p o k S L G A P ) J u m la h K e lo m p o k y a n g m e n e r a p k a n S e k o la h L a p a n g a n G o o d A g r ic u ltu r e P r a c tic e s ( K e lo m p o k S L G A P ) S u m b e r : D in a s P e r ta n ia n P r o v in s i J a w a T im u r , 2 0 1 4
P R O G R A M /K E G IA T A N
A N G G A R AN (R p )
5 ,0 0
6 4 ,7 2 4 4 ,5 8 462
50
179
23
23
P r o g r a m P e n g e m b a n g a n A g r ib is n is 1 P e n g e m b a n g a n s is te m a g r ib is n is m e la lu i C o o p e r a tif F a r m in g 2 P e n g e m b a n g a n k u a lita s d a n m u tu p r o d u k m e la lu i S is te m G o o d A g r ic u ltu r a l P r a c tic e s ( G A P ) 3 P e n in g k a ta n p e n a n g a n a n p a s c a p a n e n d a n p e n g o la h a n h a s il 4 P e n in g k a ta n S ta n d a r M u tu P r o d u k 5 P e n in g k a ta n p e m a s a r a n p r o d u k p r o d u k k o m o d ita s 6 P e n g e m b a n g a n K e r ja s a m a a n ta r d a e ra h 7 P e n g e m b a n g a n K e b u n A g r ib is n is T a n a m a n P a n g a n d a n H o r tik u ltu r a 8 F a s ilita s i P e n g e m b a n g a n K a w a s a n A g r o p o lita n P r o g r a m P e n in g k a ta n K a p a s ita s S D M N o n A p a r a tu r P e r ta n ia n 1 P e la tih a n p e ta n i d a n p e la k u a g r ib is n is 2 A n ti P o v e r ty P r o g r a m ( A P P ) B id a n g P e r ta n ia n 3 P e n d id ik a n K e m a s y a r a k a ta n d a la m R a n g k a M e n d u k u n g P r o te k s i T a n a m a n P a n g a n d a n H o r tik u ltu r a 4 P e n d id ik a n K e m a s y a r a k a ta n P r o d u k tif d a la m r a n g k a P e n g e m b a n g a n T a n a m a n P a n g a n d a n H o r tik u ltu r a 5 G e b y a r H a r i K r id a P e r ta n ia n
5 8 .9 0 8 .3 3 8 ,3 0
1 5 .2 5 0 .0 0 0 ,0 0
20
V.
K E R A N G K A A N G G A R A N P R O G R A M D A N K E G IA T A N P E M B A N G U N A N P E R T A N IA N T A N A M A N P A N G A N D A N H O R T IK U L T U R A T A H U N 2 0 1 6
P e m b a n g u n a n t a n a m a n p a n g a n d a n h o r t ik u lt u r a h a r u s m e r u p a k a n h o l is t ic p o lic y , b a ik s e c a r a v e r t ik a l m a u p u n h o r iz o n t a l. U n t u k it u , d ib u t u h k a n in t e g r a s i m a u p u n s in k r o n is a s i
p ro g ra m ,
b a ik
a n ta r
t in g k a t a n
p e m e r in t a h a n
m aupun
k o o r d in a s i
a n t a r le m b a g a / u n it s a t u a n k e r ja d a n d u n ia u s a h a b e s e r t a o r g a n is a s i p r o f e s i la in n y a . S e c a r a u m u m , K e b ija k a n P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u lt u r a P r o v i n s i J a w a T im u r d ia r a h k a n u n t u k : 1.
P e m a n f a a t a n s p e s if ik a s i t e k n o lo g i y a n g t e p a t g u n a ;
2.
P e n y e d ia a n s a r a n a p r o d u k s i ( b e n ih / b ib it d a n p u p u k ) m e m e n u h i s y a r a t 6 t e p a t d a n p e n g e m b a n g a n p u p u k o r g a n ik ;
3.
P e n g e m b a n g a n in f r a s t r u k t u r , s a r a n a d a n p r a s a r a n a p e r t a n ia n ;
4.
P e r lin d u n g a n t a n a m a n d a r i s e r a n g a n O P T d a n f e n o m e n a ik lim ;
5.
P e n in g k a t a n e f is ie n s i u s a h a p e n g o la h a n h a s i l p e r t a n ia n ;
6.
Pengem bangan
a g r o in d u s t r i
p edesaan
b e r b a s is
ta n a m a n
pangan
dan
h o r t ik u lt u r a ; 7.
P e n g e m b a n g a n k a w a s a n k o m o d it a s t a n a m a n p a n g a n d a n h o r t ik u lt u r a u n g g u la n d a n k a w a s a n a g r o p o l it a n ;
8.
P e n g e m b a n g a n S D M p e t u g a s m e la lu i p e m b in a a n t e k n is P P H P d a n P e n e r a p a n s is t e m ja m in a n m u t u ;
9. 10.
P e m b e r d a y a a n p e t a n i; P e n g u a t a n K e le m b a g a a n p e t a n i. A ra h
k e b i ja k a n
te rs e b u t
d iim p le m e n t a s ik a n
k e d a la m
P ro g ra m
P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u lt u r a s e b a g a i b e r ik u t : 1.
P r o g r a m P e n in g k a t a n P r o d u k s i P e r t a n ia n / P e r k e b u n a n ;
2.
P r o g r a m P e n g e m b a n g a n A g r ib is n is ;
3.
P r o g r a m P e n in g k a t a n K a p a s it a s S D M N o n A p a r a t u r P e r t a n ia n ;
4.
P r o g r a m P e r e n c a n a a n , P e n g e n d a lia n d a n E v a l u a s i K e g ia t a n .
5 .1 .
K e ra n g k a A n g g a ra n P e n d a p a ta n T a h u n 2 0 1 6 S e c a ra
um um ,
k e b ija k a n
p e n d a p a ta n
d a e ra h
p r o v in s i
Jaw a
T im u r
d ia r a h k a n p a d a : 1.
P e n in g k a t a n t a r g e t p e n d a p a t a n d a e r a h b a ik p a ja k la n g s u n g m a u p u n t id a k la n g s u n g s e c a r a t e r e n c a n a s e s u a i k o n d is i p e r e k o n o m ia n d e n g a n m e m p e r h a t ik a n k e n d a la , p o t e n s i, d a n c o v e r a g e r a t io y a n g a d a .
2.
M e n g e m b a n g k a n k e b ij a k a n p e n d a p a t a n d a e r a h y a n g d a p a t d it e r im a m a s y a r a k a t , p a r t is ip a t if , b e r t a n g g u n g ja w a b d a n b e r k e la n ju t a n .
3.
P e r lu a s a n s u m b e r - s u m b e r p e n e r im a a n d a e r a h .
21
P r o y e k s i p e n e r im a a n p e n d a p a t a n d a e r a h D i n a s P e r t a n ia n P r o v i n s i J a w a T im u r T a h u n 2 0 1 6 a d a la h s e b e s a r R p . 1 1 . 0 8 0 . 4 8 4 . 2 0 8 , 0 0 ( S e b e la s m i ly a r D e la p a n P u lu h J u t a E m p a t R a t u s D e la p a n P u lu h E m p a t R ib u D u a R a t u s D e la p a n R u p ia h ) . S u m b e r p e n d a p a t a n t e r s e b u t b e r a s a l d a r i U n it P e la k s a n a T e k n is ( U P T ) lin g k u p D in a s P e r t a n ia n P r o v in s i J a w a T im u r , m e lip u t i : a.
U P T P e n g e m b a n g a n B e n ih P a d i
b.
U P T P e n g e m b a n g a n B e n ih P a la w ija
c.
U P T P e n g e m b a n g a n B e n ih H o r t ik u lt u r a
d.
U P T P r o t e k s i T a n a m a n P a n g a n d a n H o r t ik u lt u r a
e.
U P T P e n g a w a s a n d a n S e r t if ik a s i B e n ih T a n a m a n P a n g a n d a n H o r t ik u lt u r a
f.
U P T P e n g e m b a n g a n A g r ib is n is T a n a m a n P a n g a n d a n H o r t ik u lt u r a
g.
U P T P e n d id ik a n d a n P e la t ih a n P e r t a n ia n
5 .2 .
K e ra n g k a A n g g a ra n B e la n ja T a h u n 2 0 1 6 D in a s
P e r t a n ia n
P r o v in s i J a w a
T im u r p a d a
m e n d a p a t k a n a lo k a s i A P B D s e b e s a r R p . 1 7 5 . 6 9 9 . 0 0 0
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( S e r a t u s T u ju h P u lu h L im a
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22
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Rp.
5 .9 3 3 .9 8 6
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2 .7 5 8 .5 2 5
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3 .1 7 5 .4 6 1
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4 .7 9 8 .5 8 6
K o o r d in a s i d a n K o n s u lt a s i K e le m b a g a a n P e m e r in t a h D a e r a h
Rp.
1 .8 0 0 .0 8 6
P e n in g k a t a n K a p a s it a s S u m b e r D a y a A p a r a t u r
Rp.
2 .9 9 8 .5 0 0
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3 .3 0 0 .0 0 0
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9 1 5 .0 0 0
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P e n g e m b a n g a n K e b u n A g r ib is n is T a n a m a n P a n g a n d a n H o r t ik u lt u r a P ro g ra m P e n in g k a ta n K a p a s ita s S D M N o n A p a ra tu r P e rta n ia n
P e n d id ik a n K e m a s y a r a k a t a n d a la m R a n g k a M e n d u k u n g P r o t e k s i T a n a m a n P a n g a n d a n H o r t ik u lt u r a P e n d id ik a n K e m a s y a r a k a t a n P r o d u k t if d a la m r a n g k a Pengem bangan Tanam an Pangan
P e m e lih a r a a n P e r a la t a n d a n K e le n g k a p a n S a r a n a d a n P ra s a ra n a P ro g ra m P e n in g k a ta n K a p a s ita s K e le m b a g a a n P e m e rin ta h D aerah
P ro g ra m P e n y u s u n a n , P e n g e n d a lia n d a n E v a lu a s i D o k u m e n P e n y e le n g g a ra a n P e m e rin ta h a n P e n y u s u n a n D o k u m e n P e re n c a n a a n P e n y u s u n a n L a p o r a n H a s il P e la k s a n a a n R e n c a n a P r o g r a m d a n A n g g a ra n P e n y u s u n a n , P e n g e m b a n g a n , P e m e l ih a r a a n d a n P e la k s a n a a n S is t e m I n f o r m a s i D a t a
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V I.
R encana
K in e r ja
Tahun
PEN UTU P
2016
p e la k s a n a a n
P ro g ra m
P e m b a n g u n a n P e r t a n ia n T a n a m a n P a n g a n d a n H o r t ik u lt u r a T a h u n 2 0 1 4
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m em uat
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d a n k e g ia t a n y a n g a k a n d ila k s a n a k a n
d a la m r a n g k a p e n g e m b a n g a n p e r t a n ia n t a n a m a n p a n g a n d a n h o r t ik u lt u r a d i J a w a T im u r y a n g d ib ia y a i d a r i A P B D P r o v in s i J a w a T im u r T a h u n A n g g a r a n 2 0 1 6 . P ro g ra m
Pem bangunan
P e r t a n ia n
Tanam an
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H o r t ik u lt u r a
T a h u n 2 0 1 6 y a n g d i la k s a n a k a n m e la lu i D in a s P e r t a n ia n P r o v in s i J a w a T im u r p a d a d a s a r n y a m e r u p a k a n k e la n ju t a n d a r i p r o g r a m d a n k e g i a t a n y a n g s u d a h d ila k s a n a k a n p a d a t a h u n s e b e lu m n y a . P r o g r a m y a n g a k a n d ila k s a n a k a n m e l ip u t i 4 ( e n a m ) P r o g r a m U t a m a , y a it u : 1 ) P r o g r a m P e n in g k a t a n P r o d u k s i P e r t a n ia n / P e r k e b u n a n ; 2 ) P r o g r a m P e n g e m b a n g a n A g r ib is n is ; 3 ) P r o g r a m P e n in g k a t a n K a p a s it a s
S D M N o n A p a ra tu r
P e r t a n ia n ; 4 ) P r o g r a m P e r e n c a n a a n , P e n g e n d a li a n d a n E v a lu a s i K e g ia t a n . D is a d a r i b a h w a r e n c a n a p e la k s a n a a n p r o g r a m , k e g ia t a n d a n p e n c a p a ia n s a s a r a n t a h u n 2 0 1 6 i n i t i d a k s e c a r a k e s e lu r u h a n m u t la k d a p a t m e n c a p a i s a s a r a n p r o g r a m y a n g t e la h d it e t a p k a n . P e r a n m a s y a r a k a t m a u p u n in s t a n s i t e r k a it s a n g a t d ip e r lu k a n d a la m p e n c a p a ia n s a s a r a n p r o g r a m , s e h in g g a u p a y a - u p a y a y a n g a k a n d ila k s a n a k a n d a p a t m e m b e r ik a n p e n c a p a ia n h a s il y a n g b a ik .
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