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No | Kegiatan | Fisik | Anggaran (Rp) | Keterangan | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Target | Realisasi | Pagu | Realisasi | ||||||||||||||||||
Tahun 2016 | TW I | TW II | TW III | TW IV | TW I | TW II | TW III | TW IV | TW I | TW II | TW III | TW IV | |||||||||
Program Produksi Susu | 850770 | 850770 | |||||||||||||||||||
1 | Penguatan Pembibitan sapi perah di kabupaten/kota terpilih | 6 | 2 | 3 | 5 | 6 | 2 | 3 | 5 | 6 | 2.164.950.000 | 151.762.995 | 366.093.045 | 1.800.194.080 | 2.046.829.380 | ||||||
2 | Peningkatan Kualitas Bibit Unggul Sapi Perah | 1500 | 375 | 750 | 1125 | 1500 | 455 | 909 | 1364 | 1463 | 10.919.463.000 | 765.454.356 | 1.846.481.193 | 7.945.040.950 | 10.890.334.100 | ||||||
3 | Penguatan Pakan Sapi Perah | 630 | 158 | 315 | 473 | 630 | 165 | 330 | 495 | 630 | 4.863.570.000 | 340.936.257 | 822.429.687 | 2.994.493.060 | 4.534.866.763 | ||||||
4 | Pengembangan Budidaya Sapi Perah | 12 | 3 | 6 | 9 | 12 | 2 | 5 | 7 | 12 | 3.003.254.000 | 210.528.105 | 507.850.251 | 1.872.779.213 | 2.828.692.713 |