1 |
Swasembada Padi, Jagung dan Kedelai serta Peningkatan Produksi Daging dan Gula |
Produksi Gula Tebu |
3 |
0 |
0 |
0 |
2 |
71,38 |
(juta) ton |
|
|
|
|
Kegiatan Pendukung di Ditjen Perkebunan |
|
|
Bongkar Ratoon (Ha) |
2.631 |
210 |
421 |
631 |
976 |
37,10 |
|
|
|
|
|
Rawat Ratoon (Ha) |
57.061 |
6.847 |
14.695 |
21.542 |
27.055 |
47,41 |
|
|
|
|
|
Perluasan Tebu (Ha) |
9.588 |
1.154 |
3.507 |
4.661 |
7.892 |
82,31 |
|
|
|
|
|
Pembangunan KBD |
2.854 |
|
|
|
729 |
25,54 |
|
|
|
|
|
Rintisan Kebun Benih Tebu |
870 |
|
|
|
362 |
41,61 |
|
|
|
|
|
Pengawalan Rintisan Kebun Benih Tebu |
21 |
|
|
|
20 |
95,24 |
|
|
|
|
|
Pengawalan Rintisan Kebun Benih Tebu |
|
|
|
|
|
|
|
|
|
|
|
Tenaga Kontrak Pendamping (TKP) dan PLP-TKP |
553 |
|
|
|
547 |
98,92 |
|
|
|
|
|
Operasional TKP dan PLP-TKP (Orang) |
553 |
|
|
|
547 |
98,92 |
|
|
|
|
|
Rekruitmen TKP dan PLP-TKP (Paket) |
8 |
|
|
|
8 |
100,00 |
|
|
|
|
|
Pelatihan TKP-PLP-TKP (Paket) |
9 |
|
|
|
9 |
100,00 |
|
|
|
|
|
Pengadaan Peralatan Traktor (Unit) |
514 |
41 |
82 |
123 |
508 |
98,83 |
|
|
|
|
|
Pengadaan Peralatan Dump Truck (Unit) |
101 |
8 |
16 |
24 |
96 |
95,05 |
|
|
|
|
|
Pengadaan Peralatan GPS (Unit) |
351 |
27 |
104 |
131 |
313 |
89,17 |
|
|
|
|
|
Pengadaan Peralatan Grab Loader (Unit) |
131 |
10 |
20 |
30 |
74 |
56,49 |
|
|
|
|
|
Pengadaan Peralatan Harvester (Unit) |
93 |
8 |
16 |
24 |
31 |
33,33 |
|
|
|
|
|
Pengadaan Peralatan Pompa Air (Unit) |
514 |
41 |
82 |
123 |
375 |
72,96 |
|
|
|
|
|
Pengadaan Peralatan Fertilizer Applicator (Unit) |
105 |
8 |
16 |
24 |
96 |
91,43 |
|
|
|
|
|
Pengadaan Peralatan Handrefractometer (Unit) |
592 |
47 |
101 |
148 |
568 |
95,95 |
|
|
|
|
|
Pengadaan Peralatan Alat Tebang (Unit) |
34 |
|
|
|
|
0,00 |
|
|
|
|
|
Pengadaan Peralatan Alat Pengukur PH Tanah (Unit) |
4 |
|
|
|
4 |
100,00 |
|
|
|
|
|
Pengadaan Peralatan Implement Traktor (Paket) |
1 |
|
|
|
1 |
100,00 |
|
|
|
|
|
Pengadaan Peralatan Truk bak kayu |
60 |
|
|
|
60 |
100,00 |
|
|
|
|
|
Pengembangan Database Tebu Online (Paket) |
835 |
67 |
138 |
205 |
779 |
93,29 |
|
|
|
|
|
Pengawalan dan Monitoring Evaluasi Tebu (Paket) |
310 |
|
|
|
300 |
96,77 |
|
|
|
|
|
Pendampingan / Pengawalan Pelaksanaan Analisis Rendemen Tebu Petani (Paket) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kegiatan Pendukung di Badan Litbang Pertanian |
|
|
Penciptaan VUB bibit tebu (Budset) |
3.000.000 |
|
|
97 |
1.100.000 |
36,67 |
|
|
|
|
|
Teknologi budidaya tanaman tebu (Teknologi) |
5 |
1 |
2 |
4 |
6 |
120,00 |
|
|
|
|
|
Teknologi mekanisasi pertanian tanaman tebu (Teknologi) |
2 |
|
|
|
2 |
100,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|