Program Rata-rata Pertumbuhan Produksi Tanaman Perkebunan Lainnya |
2.45 |
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1 |
Perluasan tanaman kakao |
1750 |
7 |
22 |
|
100 |
7 |
22 |
|
|
22.494.900.000 |
|
4.716.566.200 |
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|
|
2 |
Peremajaan tanaman kakao |
9300 |
7 |
22 |
|
100 |
7 |
22 |
|
|
106.741.125.000 |
|
14.203.529.000 |
|
|
|
3 |
Integrasi tanaman kakao - ternak |
8 |
7 |
25 |
|
100 |
7 |
25 |
|
|
5.200.000.000 |
|
143.878.000 |
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4 |
Intensifikasi tanaman kakao |
72670 |
7 |
28 |
|
100 |
7 |
28 |
|
|
319.653.500.000 |
|
45.501.260.574 |
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|
|
5 |
Perluasan areal produktif kopi |
100 |
7 |
12 |
|
100 |
7 |
12 |
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8.200.000.000 |
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6 |
Intensifikasi kopi robusta |
2990 |
7 |
12 |
|
100 |
7 |
12 |
|
|
19.204.300.000 |
|
535.500.000 |
|
|
|
7 |
Intensifikasi kopi arabika |
8950 |
7 |
21 |
|
100 |
7 |
21 |
|
|
47.807.900.000 |
|
315.588.900 |
|
|
|
8 |
Peremajaan karet |
3694 |
15 |
35 |
|
100 |
15 |
35 |
|
|
34.329.236.000 |
3.355.529.000 |
8.805.182.000 |
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|
|
9 |
Perluasan Tanaman Kelapa Sawit |
1420 |
7 |
23 |
|
100 |
7 |
23 |
|
|
15.275.778.000 |
|
255.308.400 |
|
|
|
10 |
Perluasan tanaman tahunan dan penyegar |
700 |
15 |
61 |
|
100 |
15 |
61 |
|
|
7.825.500.000 |
368.280.000 |
4.404.250.500 |
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|
11 |
Fasilitasi teknis pengembangan tanaman tahunan dan penyegar |
12 |
7 |
12 |
|
100 |
7 |
12 |
|
|
7.554.830.000 |
|
|
2.868.990.503 |
|
|
12 |
Dukungan Perlindungan |
12 |
7 |
19 |
|
100 |
7 |
19 |
|
|
23.586.889.000 |
|
6.669.864.050 |
|
|
|
13 |
Dukungan Pengolahan dan Pemasaran Hasil Tanaman Perkebunan |
12 |
7 |
35 |
|
100 |
7 |
35 |
|
|
51.928.702.000 |
1.406.095.000 |
8.947.823.069 |
|
|
|
14 |
Dukungan Perbenihan Tanaman Perkebunan |
12 |
7 |
22 |
33 |
100 |
7 |
22 |
|
|
4.205.802.000 |
|
|
1.302.976.040 |
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