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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 Kedelai | 15.76 | 15.76 | 15.76 | 15.76 | 15.76 | 15.76 | 13.87 | 15.43 | 15.06 | ||||||||||||
| 1 | Penerapan Budidaya Kedelai | 393016 | 50285 | 150856 | 202282 | 393016 | 22262 | 201742 | 302616 | 364474 | 682.246.692.500 | 11.267.620.000 | 218.010.217.286 | 468.089.439.093 | 524.301.493.155 | ||||||
| 2 | Perbanyakan Benih Sumber Kedelai | 76 | 21 | 50 | 65 | 76 | 17 | 48 | 50 | 57 | 3.815.475.000 | 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 | Pemantapan Penerapan PHT | 210 | 42 | 158 | 210 | 210 | 10 | 60 | 60 | 190 | 552.167.000 | 0 | 33.681.000 | 71.929.000 | 402.586.780 | ||||||
| 4 | Gerakan Pengendalian OPT Reguler | 55 | 1 | 23 | 45 | 55 | 2 | 4 | 4 | 29 | 1.197.102.000 | 25.000.000 | 122.660.000 | 192.802.000 | 571.695.417 | ||||||
| 5 | Sarana Pascapanen Kedelai | 6500 | 0 | 2730 | 4875 | 6500 | 0 | 901 | 4751 | 6500 | 155.435.858.000 | 0 | 38.563.667.043 | 132.927.590.813 | 153.682.895.313 | ||||||