|
Program Ditjen Perkebunan |
1 |
Perluasan kakao |
1.750 |
7 |
22 |
|
100 |
7 |
22 |
|
|
22.494.900.000 |
|
4.716.566.200 |
|
|
2 |
Peremajaan kakao |
9.300 |
7 |
22 |
|
100 |
7 |
22 |
|
|
106.741.125.000 |
|
14.203.529.000 |
|
|
3 |
Integrasi Tanaman Kakao - Ternak (KT) |
8 |
7 |
25 |
|
100 |
7 |
25 |
|
|
5.200.000.000 |
|
143.878.000 |
|
|
4 |
Intensifikasi Tanaman Kakao (ha) |
72.670 |
7 |
28 |
|
100 |
7 |
28 |
|
|
319.653.500.000 |
|
45.501.260.574 |
|
|
5 |
Dukungan Perlindungan Perkebunan (Satuan) |
|
|
|
|
|
7 |
36 |
|
|
20.702.526.000 |
|
5.815.864.050 |
|
|
6 |
Dukungan Pengolahan dan Pemasaran Hasil Perkebunan (Satuan) |
|
|
|
|
|
12 |
25 |
|
|
18.924.237.000 |
895.000.000 |
4.195.947.152 |
|
|
7 |
Kegiatan Teknis Pendukung lainnya |
|
|
|
|
|
23 |
57 |
|
|
55.785.006.000 |
7.835.000.000 |
24.450.986.215 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Badan Litbang Pertanian |
1 |
Perakitan Varietas Unggul kakao produksi tinggi (Varietas) |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
|
|
180.000.000 |
30.672.000 |
80.419.250 |
|
|
2 |
Produk olahan komoditas strategis perkebunan (baseline) (formula) |
1 |
|
|
|
|
0 |
0 |
|
|
325.000.000 |
7.442.500 |
199.869.550 |
|
|
3 |
Benih sumber kakao (baseline) (batang) |
250.000 |
|
|
|
|
0 |
0 |
|
|
162.211.000 |
2.692.703 |
53.250.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|