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DITJEN TANAMAN PANGAN
TAHUN 2016
| 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 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 | ||||||