Program Tercapainya Produktivitas Padi |
52.35 |
52.35 |
52.35 |
52.35 |
52.35 |
52.53 |
51.77 |
54.04 |
52.64 |
|
|
|
|
|
|
1 |
Fasilitas Penerapan Budidaya Padi |
2202054 |
0 |
738599 |
1772638 |
2205054 |
0 |
296585 |
1017381 |
2154673 |
1.264.623.992.736 |
0 |
203.922.058.981 |
376.207.417.205 |
876.101.316.306 |
|
2 |
Perbanyakan Benih Sumber Padi |
231 |
24 |
72 |
169 |
231 |
56 |
80 |
114 |
196 |
3.683.837.000 |
3.139.031.735 |
5.615.689.188 |
8.243.689.252 |
11.274.594.283 |
Realisasi anggaran mencakup perbanyakan benih sumber padi dan palawija |
3 |
Penguatan Desa Mandiri Benih |
7434 |
0 |
990 |
4970 |
7434 |
0 |
1200 |
5730 |
6488 |
176.894.800.000 |
0 |
6.165.178.128 |
6.165.178.128 |
172.854.499.050 |
|
4 |
Pengembangan Desa Mandiri Benih |
1190 |
0 |
130 |
690 |
1190 |
0 |
10 |
40 |
922 |
22.411.970.000 |
0 |
4.723.740.000 |
4.723.740.000 |
12.729.399.636 |
|
5 |
Pemantapan Penerapan PHT |
13900 |
2780 |
10425 |
13900 |
13900 |
2450 |
6600 |
13250 |
13475 |
24.387.100.000 |
430.400.000 |
5.673.357.000 |
10.210.668.000 |
21.591.471.531 |
|
6 |
Pemantapan Penanganan DPI |
320 |
0 |
224 |
320 |
320 |
0 |
190 |
270 |
290 |
1.473.950.000 |
0 |
213.240.000 |
669.307.000 |
1.023.089.700 |
|
7 |
Gerakan Pengendalian OPT (Reguler+TNI) |
581 |
12 |
247 |
483 |
581 |
50 |
143 |
330 |
433 |
16.925.000.000 |
568.040.000 |
2.764.262.000 |
5.809.299.000 |
10.211.719.200 |
|
8 |
Sarana Pasca Panen Padi |
12893 |
0 |
5754 |
10275 |
12893 |
0 |
2529 |
9150 |
12746 |
1.432.650.996.000 |
0 |
385.197.992.707 |
1.088.798.502.234 |
1.277.868.916.795 |
|