SATKER 2,290,900

PERIIODE TRIWULAN 2
REALISASI KEUANGAN TRW
PAGU KEUANGAN DPA REALISASI FISIK TRW 1 REALISASI FISIK TRW 2 REALISASI KEUANGAN TRW 2 REALISASI FISIK TRW 3 REALISASI KEUANGAN TRW 3 REALISASI FISIK TRW 4 REALISASI KEUANGAN TRW 4
URAIAN KEGIATAN PAGU FISIK 1
Rp FISIK % Rp % FISIK % Rp % FISIK % Rp % FISIK % Rp %
4.1 Peningkatan Produktivitas dan Layanan Penyuluhan
A. Rekrutmen, Honorarium dan Biaya Operasional Staf Lapangan
1 Rekrutmen Staf Lapangan 455,998,400 44,836,200 67,254,300 67,254,300
Rekrutmen Staf Lapangan Orang 16 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Honor Staf Lapangan OB 176 403,198,400 0.0% 0.0% 18 10.2% 44,836,200 11.1% 27 15.3% 67,254,300 16.7% 27 15.3% 67,254,300 16.7%
Biaya Operasional Staf Lapangan OB 264 52,800,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Pelatihan 123,396,000 - - - -
Pelatihan Ketua Poktan untuk menjadi Penyuluh Swadaya paket 2 123,396,000 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total 579,394,400 - 44,836,200 67,254,300 67,254,300
B. Layanan Penyuluhan
1 Sekolah Lapangan Petani 787,265,000 - 175,700,000
Sekolah Lapangan 1 paket 14 647,475,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7 50.0% 175,700,000 27.1%
Sekolah Lapangan 2 paket - - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sekolah Lapangan Komoditas Bernilai Ekonomi Tinggi paket - - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Buku Catatan Petani buku 2,669 139,790,000 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Kunjungan dan Pelatihan Lainnya 116,869,950 - - - -
Forum Berbagi Pengalaman Antar Petani paket 14 97,669,950 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Kunjungan Lintas Desa paket 3 19,200,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pameran dan Workshop di Kecamatan paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

3 Pertemuan Review Penyuluhan Bulanan - - -

Pertemuan Tingkat Kabupaten paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Pertemuan Tingkat Kecamatan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4 Penghargaan 252,500,000 - - - -
Penghargaan Kepada Penyuluh org 3 30,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Penghargaan Kepada Petani org 59 222,500,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 Seragam untuk Penyuluh dan Petugas Lapang unit - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

6 Penyebarluasan Publikasi paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Peralatan Pendukung Manajemen Kostratani unit - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total 1,156,634,950 - - - 175,700,000

C. Akses Kepada Benih
1 Pengadaan Penyimpanan Benih drum 4,327 171,500,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total 4,327 171,500,000 - - - -
D. Mekanisasi - - - 39,200,000
1 Peralatan Untuk Didemonstrasikan (Alat Mesin Pertanian) Unit 55 77,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14 25.5% 39,200,000 50.9%

2 Demonstrasi (Event) paket 12 15,470,650 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total 92,470,650 - - - 39,200,000
4.2 Peningkatan Layanan Akses Pasar
A. Studi dan Workshop Rantai Nilai
1 Pemetaan Awal Rantai Nilai paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Validasi Rantai Nilai paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pemutakhiran Pemetaan Rantai Nilai paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4 Workshop dan Kajian Rantai Nilai Kabupaten (District Value Chain & paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Workshops)

5 Workshop Para Pemangku Kepentingan (Multi-stakeholder Workshop) paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

6 Sekolah Bisnis Petani (Farmer Business School) paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - - -
B. Fasilitasi Rantai Nilai
1 Fasilitasi Rantai Nilai paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Fasilitasi Rantai Nilai Lanjutan paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pendampingan Rantai Nilai paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
4.4 Management Support
A. Koordinasi, Monitoring dan Supervisi
1 Konsultasi ke Pusat (NPIU) OP - - 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
2 Konsultasi ke Provinsi (PPIU) OP - - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
B Peralatan Pendukung Manajemen
1 Laptop unit - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Printer unit - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Scanner unit - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Langganan Internet bulan - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 ATK paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Lain-lain paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
C Rekrutmen dan Gaji Tenaga Pendukung Administrasi
1 Rekrutmen Tenaga Pendukung Administrasi orang - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

2 Gaji Tenaga Pendukung Administrasi OB - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - - -

Total 2,000,000,000 0.0% - 0% 0.3% 44,836,200 2% 0.4% 67,254,300 300000000000% 2.3% 282,154,300 9%
 LAPORAN PERKEMBANGAN FISIK DAN KEUANGAN IPDMIP TAHUN 2019 (DPIU)
BADAN PENYULUHAN DAN PENGEMBANGAN SDM PERTANIAN

PROVINSI : JAWA BARAT

KABUPATEN : SUKABUMI -
SATKER
PERIIODE TRIWULAN 1

REALISASI FISIK TRW REALISASI KEUANGAN REALISASI KEUANGAN REALISASI KEUANGAN REALISASI KEUANGAN
URAIAN KEGIATAN PAGU FISIK PAGU KEUANGAN DPA REALISASI FISIK TRW 2 REALISASI FISIK TRW 3 REALISASI FISIK TRW 4
1 TRW 1 TRW 2 TRW 3 TRW 4

Rp FISIK % Rp % FISIK % Rp % FISIK % Rp % FISIK % Rp %

4.1 Peningkatan Produktivitas dan Layanan Penyuluhan
A. Rekrutmen, Honorarium dan Biaya Operasional Staf Lapangan
1 Rekrutmen Staf Lapangan 383,598,600 69,745,200 104,617,800 104,617,800 104,617,800
Rekrutmen Staf Lapangan Orang 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Honor Staf Lapangan OB 154 308,000,000 28 18.2% 56,000,000 18.2% 42 27.3% 84,000,000 27.3% 42 27.3% 84,000,000 27.3% 42 27.3% 84,000,000 27.3%
Biaya Operasional Staf Lapangan OB 154 75,598,600 28 18.2% 13,745,200 18.2% 42 27.3% 20,617,800 27.3% 42 27.3% 20,617,800 27.3% 42 27.3% 20,617,800 27.3%
2 Pelatihan - - - - -
Pelatihan Ketua Poktan untuk menjadi Penyuluh Swadaya paket - - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total 383,598,600 69,745,200 104,617,800 104,617,800 104,617,800

B. Layanan Penyuluhan
1 Sekolah Lapangan Petani 1,534,960,000 - 380,422,000 196,280,000 201,040,000
Sekolah Lapangan 1 paket 14 790,930,000 0.0% - 0.0% 14 100.0% 317,632,000 40.2% 0.0% 0.0% 0.0% 0.0%
Sekolah Lapangan 2 paket 14 681,030,000 0.0% - 0.0% 0.0% 0.0% 7 50.0% 196,280,000 28.8% 7 50.0% 201,040,000 29.5%
Sekolah Lapangan Komoditas Bernilai Ekonomi Tinggi paket - - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Buku Catatan Petani buku 420 63,000,000 0.0% - 0.0% 420 100.0% 62,790,000 99.7% 0.0% 0.0% 0.0% 0.0%
2 Kunjungan dan Pelatihan Lainnya 34,965,000 - - - 34,965,000

Forum Berbagi Pengalaman Antar Petani paket 14 19,040,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14 100.0% 19,040,000 100.0%

Kunjungan Lintas Desa paket 13 15,925,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13 100.0% 15,925,000 100.0%

Pameran dan Workshop di Kecamatan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

3 Pertemuan Review Penyuluhan Bulanan 22,090,000 2,209,000 6,627,000 6,627,000 6,627,000

Pertemuan Tingkat Kabupaten paket 10 22,090,000 1 10.0% 2,209,000 10.0% 3 30.0% 6,627,000 30.0% 3 30.0% 6,627,000 30.0% 3 30.0% 6,627,000 30.0%

Pertemuan Tingkat Kecamatan paket 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4 Penghargaan 429,904,400 - - - 415,788,000

Penghargaan Kepada Penyuluh org 40 75,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 40 100.0% 74,836,000 99.8%
Penghargaan Kepada Petani org 72 354,904,400 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 72 100.0% 340,952,000 96.1%
5 Seragam untuk Penyuluh dan Petugas Lapang unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

6 Penyebarluasan Publikasi paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Peralatan Pendukung Manajemen Kostratani unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total 2,021,919,400 2,209,000 387,049,000 202,907,000 658,420,000

C. Akses Kepada Benih
1 Pengadaan Penyimpanan Benih drum 420 51,100,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 420 100.0% 50,750,000 99.3%
Sub Total 51,100,000 - - - 50,750,000
D. Mekanisasi 40,600,000 - 20,300,000 20,300,000 2,782,000
1 Peralatan Untuk Didemonstrasikan (Alat Mesin Pertanian) Unit 28 40,600,000 0.0% 0.0% 14 50.0% 20,300,000 50.0% 14 50.0% 20,300,000 50.0% 0.0% 0.0%
pompa air
2 Demonstrasi (Event) paket 2 2,782,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2 100.0% 2,782,000 100.0% Power sprayer
Sub Total 43,382,000 - 20,300,000 20,300,000 2,782,000
4.2 Peningkatan Layanan Akses Pasar
A. Studi dan Workshop Rantai Nilai
1 Pemetaan Awal Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Validasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pemutakhiran Pemetaan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4 Workshop dan Kajian Rantai Nilai Kabupaten (District Value Chain & paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 Workshops)
Workshop Para Pemangku Kepentingan (Multi-stakeholder Workshop) paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

6 Sekolah Bisnis Petani (Farmer Business School) paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - - -
B. Fasilitasi Rantai Nilai
1 Fasilitasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Fasilitasi Rantai Nilai Lanjutan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pendampingan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
4.4 Management Support
A. Koordinasi, Monitoring dan Supervisi
1 Konsultasi ke Pusat (NPIU) OP - 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
2 Konsultasi ke Provinsi (PPIU) OP - 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
B Peralatan Pendukung Manajemen
1 Laptop unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Printer unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Scanner unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Langganan Internet bulan - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 ATK paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Lain-lain paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
C Rekrutmen dan Gaji Tenaga Pendukung Administrasi
 1 Rekrutmen Tenaga Pendukung Administrasi orang - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

2 Gaji Tenaga Pendukung Administrasi OB - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - - -

Total 2,500,000,000 1.2% 71,954,200 3% 8.4% 511,966,800 20% 4.6% 327,824,800 13% 18.4% 816,569,800 ###

KETERANGAN:
MOHON UNTUK TIDAK MERUBAH KOLOM DAN BARIS !!!! -
LAPORAN PERKEMBANGAN FISIK DAN KEUANGAN IPDMIP TAHUN 2020(DPIU)
BADAN PENYULUHAN DAN PENGEMBANGAN SDM PERTANIAN

PROVINSI : JAWA BARAT

KABUPATEN : SUKABUMI
SATKER 44,432,529
PERIIODE TRIWULAN 1
REALISAS REALISAS REALISAS REALISAS
PAGU REALISASI KEUANGAN TRW REALISASI KEUANGAN TRW REALISASI KEUANGAN TRW
URAIAN KEGIATAN PAGU KEUANGAN DPA I FISIK REALISASI KEUANGAN TRW 1 I FISIK I FISIK I FISIK
FISIK 2 3 4
TRW 1 TRW 2 TRW 3 TRW 4
Rp FISIK % Rp % FISIK % Rp % FISIK % Rp % FISIK % Rp %
4.1 Peningkatan Produktivitas dan Layanan Penyuluhan
A. Rekrutmen, Honorarium dan Biaya Operasional Staf Lapangan
1 Rekrutmen Staf Lapangan 383,598,600 69,745,200 104,617,800 104,617,800 104,617,800
Rekrutmen Staf Lapangan Orang 14 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Honor Staf Lapangan OB 154 308,000,000 28 18.2% 56,000,000 18.2% 42 27.3% 84,000,000 27.3% 42 27.3% 84,000,000 27.3% 42 27.3% 84,000,000 27.3% 308,000,000
Biaya Operasional Staf Lapangan OB 154 75,598,600 28 18.2% 13,745,200 18.2% 42 27.3% 20,617,800 27.3% 42 27.3% 20,617,800 27.3% 42 27.3% 20,617,800 27.3% 75,598,600
2 Pelatihan - - - - -
Pelatihan Ketua Poktan untuk menjadi Penyuluh Swadaya paket - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
-
Sub Total 383,598,600 69,745,200 104,617,800 104,617,800 104,617,800
B. Layanan Penyuluhan
1 Sekolah Lapangan Petani 622,055,400 134,120,000 81,200,000 404,600,000 1,155,400
Sekolah Lapangan 1 paket 14 622,055,400 3 21.4% 134,120,000 21.6% 2 14.3% 81,200,000 13.1% 9 64.3% 404,600,000 65.0% 0.0% 1,155,400 0.2% 621,075,400
Sekolah Lapangan 2 paket - - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Sekolah Lapangan Komoditas Bernilai Ekonomi Tinggi paket - - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Buku Catatan Petani buku - - 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
2 Kunjungan dan Pelatihan Lainnya 116,100,000 - - 115,386,000 -
Forum Berbagi Pengalaman Antar Petani paket 14 94,780,000 0.0% 0.0% 0.0% 0.0% 14 100.0% 94,066,000 99.2% 0.0% 0.0% 94,066,000
Kunjungan Lintas Desa paket 13 21,320,000 0.0% 0.0% 0.0% 0.0% 13 100.0% 21,320,000 100.0% 0.0% 0.0% 21,320,000
Pameran dan Workshop di Kecamatan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

3 Pertemuan Review Penyuluhan Bulanan 82,170,000 2,820,000 - 21,210,000 25,860,000

Pertemuan Tingkat Kabupaten paket 11 82,170,000 1 9.1% 2,820,000 3.4% 0.0% - 0.0% 3 27.3% 21,210,000 25.8% 4 36.4% 25,860,000 31.5%
49,890,000
Pertemuan Tingkat Kecamatan paket 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4 Penghargaan 253,000,000 - - 27,496,000 125,234,800

Penghargaan Kepada Penyuluh org 12 30,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Penghargaan Kepada Petani org 65 223,000,000 0.0% 0.0% 0.0% 0.0% 56 86.2% 27,496,000 12.3% 9 13.8% 125,234,800 56.2% 152,730,800
5 Seragam untuk Penyuluh dan Petugas Lapang unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

6 Penyebarluasan Publikasi paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Peralatan Pendukung Manajemen Kostratani unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total 1,073,325,400 136,940,000 81,200,000 568,692,000 152,250,200

C. Akses Kepada Benih
1 Pengadaan Penyimpanan Benih drum 168 59,976,000 0.0% 0.0% 0.0% 0.0% 168 100.0% 59,472,000 99.2% 0.0% 0.0% 59,472,000
Sub Total 59,976,000 - - 59,472,000 -
D. Mekanisasi 67,182,000 - - 50,120,000 15,942,000
1 Peralatan Untuk Didemonstrasikan (Alat Mesin Pertanian) Unit 28 51,240,000 0.0% 0.0% 0.0% 0.0% 28 100.0% 50,120,000 97.8% 0.0% 0.0%
50,120,000
2 Demonstrasi (Event) paket 1 15,942,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 100.0% 15,942,000 100.0% 15,942,000
Sub Total 67,182,000 - - 50,120,000 15,942,000
4.2 Peningkatan Layanan Akses Pasar
A. Studi dan Workshop Rantai Nilai
1 Pemetaan Awal Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Validasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pemutakhiran Pemetaan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Workshop dan Kajian Rantai Nilai Kabupaten (District Value Chain & Workshops) paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

5 Workshop Para Pemangku Kepentingan (Multi-stakeholder Workshop) paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

6 Sekolah Bisnis Petani (Farmer Business School) paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - - -
B. Fasilitasi Rantai Nilai
1 Fasilitasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Fasilitasi Rantai Nilai Lanjutan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pendampingan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
4.4 Management Support
A. Koordinasi, Monitoring dan Supervisi
1 Konsultasi ke Pusat (NPIU) OP - 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
2 Konsultasi ke Provinsi (PPIU) OP - 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
B Peralatan Pendukung Manajemen
1 Laptop unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Printer unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Scanner unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Langganan Internet bulan - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 ATK paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Lain-lain paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
C Rekrutmen dan Gaji Tenaga Pendukung Administrasi
1 Rekrutmen Tenaga Pendukung Administrasi orang - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

2 Gaji Tenaga Pendukung Administrasi OB - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - - -

Total 1,584,082,000 1.7% 206,685,200 13% 1.7% 185,817,800 12% 15.8% 782,901,800 667417572024% 5.1% 272,810,000 4%
220,690,400 782,901,800
KETERANGAN: (34,872,600)
LAPORAN PERKEMBANGAN FISIK DAN KEUANGAN IPDMIP TAHUN 2021 (DPIU)
BADAN PENYULUHAN DAN PENGEMBANGAN SDM PERTANIAN

PROVINSI : JAWA BARAT 543,675

KABUPATEN : SUKABUMI
SATKER
TRIWULAN 2
REALISASI REALISAS
REALISASI REALISASI FISIK REALISASI REALISASI KEUANGAN TRW
URAIAN KEGIATAN PAGU FISIK PAGU KEUANGAN DPA KEUANGAN TRW REALISASI KEUANGAN TRW 2 I FISIK REALISASI KEUANGAN TRW 3
FISIK TRW 1 TRW 2 FISIK TRW 4 4
1 TRW 3
Rp FISIK % Rp % FISIK % Rp % FISIK % Rp % FISIK % Rp %
4.1 Peningkatan Produktivitas dan Layanan Penyuluhan
A. Rekrutmen, Honorarium dan Biaya Operasional Staf Lapangan
1 Rekrutmen Staf Lapangan 415,741,600 66,015,600 139,490,000 104,617,800 105,617,800
Rekrutmen Staf Lapangan Orang 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Honor Staf Lapangan OB 154 332,015,600 28 18.2% 52,015,600 15.7% 56 36.4% 112,000,000 33.7% 42 27.3% 84,000,000 25.3% 42 27.3% 84,000,000 25.3% v
Biaya Operasional Staf Lapangan OB 154 83,726,000 28 18.2% 14,000,000 16.7% 42 27.3% 27,490,000 32.8% 42 27.3% 20,617,800 24.6% 42 27.3% 21,617,800 25.8% v
2 Pelatihan 17,900,000 - - - 5,000,000
Pelatihan Ketua Poktan untuk menjadi Penyuluh Swadaya paket 3 17,900,000 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 1 33.3% 5,000,000 27.9% v
Sub Total 433,641,600 66,015,600 139,490,000 104,617,800 110,617,800
B. Layanan Penyuluhan
1 Sekolah Lapangan Petani 2,192,939,000 147,946,000 1,202,650,000 285,185,000 477,498,000
Sekolah Lapangan 1 paket 14 1,348,515,000 1.54 11.0% 147,946,000 11.0% 11.35 81.1% 1,093,660,000 81.1% 0.03 0.2% 2,777,000 0.2% 0.31 2.2% 29,498,000 2.2%
Sekolah Lapangan 2 paket 14 731,024,000 0.0% - 0.0% 0.0% 0.0% 5.41 38.6% 282,408,000 38.6% 8.58 61.3% 448,000,000 61.3%
Sekolah Lapangan Komoditas Bernilai Ekonomi Tinggi paket - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Buku Catatan Petani buku 1,260 113,400,000 0.0% - 0.0% 1,260 100.0% 108,990,000 96.1% 0.0% 0.0% 0.0% 0.0%
2 Kunjungan dan Pelatihan Lainnya 117,600,000 - - - 117,600,000

Forum Berbagi Pengalaman Antar Petani paket 14 47,600,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14 100.0% 47,600,000 100.0% v
Kunjungan Lintas Desa paket 14 70,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14 100.0% 70,000,000 100.0% v
Pameran dan Workshop di Kecamatan paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

3 Pertemuan Review Penyuluhan Bulanan 95,150,000 8650000 4,700,000 25,950,000 25,950,000

Pertemuan Tingkat Kabupaten paket 11 95,150,000 1 7.4% 7,050,000 7.4% 1 4.9% 4,700,000 4.9% 3 27.3% 25,950,000 27.3% 3 27.3% 25,950,000 27.3%
peserta kurang dari rencana
Pertemuan Tingkat Kecamatan paket 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4 Penghargaan 572,114,300 - - - 424,890,000

Penghargaan Kepada Penyuluh org 6 143,614,300 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Penghargaan Kepada Petani Paket 221 428,500,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 221 100.0% 424,890,000 99.2%
5 Seragam untuk Penyuluh dan Petugas Lapang unit 50 - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

6 Penyebarluasan Publikasi paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Peralatan Pendukung Manajemen Kostratani unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total 2,977,803,300 154,996,000 1,207,350,000 311,135,000 1,045,938,000

C. Akses Kepada Benih
1 Pengadaan Penyimpanan Benih drum - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
D. Mekanisasi 57,400,000 - - - 54,600,000
1 Peralatan Untuk Didemonstrasikan (Alat Mesin Pertanian) Unit 14 57,400,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14 100.0% 54,600,000 95.1%
14DI x 2 klp
2 Demonstrasi (Event) paket - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total 57,400,000 - - - 54,600,000
4.2 Peningkatan Layanan Akses Pasar
A. Studi dan Workshop Rantai Nilai
1 Pemetaan Awal Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Validasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pemutakhiran Pemetaan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4 Workshop dan Kajian Rantai Nilai Kabupaten (District Value Chain & paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Workshops)
5 Workshop Para Pemangku Kepentingan (Multi-stakeholder Workshop) paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

6 Sekolah Bisnis Petani (Farmer Business School) paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
B. Fasilitasi Rantai Nilai
1 Fasilitasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Fasilitasi Rantai Nilai Lanjutan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pendampingan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
4.4 Management Support
A. Koordinasi, Monitoring dan Supervisi
1 Konsultasi ke Pusat (NPIU) OP 70 32,694,000 0.0% - 0.0% 6 8.9% 2,920,000 8.9% 0.0% 0.0% 46 65.3% 20,420,000 62.5%
2 Konsultasi ke Provinsi (PPIU) OP 25 9,650,000 3 12.5% 1,170,000 12.1% 9 37.2% 3,480,000 36.1% 4 16.5% 1,540,000 16.0% 6 25.0% 3,460,000 35.9% 5,000,000
Sub Total 42,344,000 1,170,000 6,400,000 1,540,000 23,880,000
B Peralatan Pendukung Manajemen
1 Laptop unit 2 27,000,000 0.0% 0.0% 2 100.0% 26,600,000 98.5% 0.0% 0.0% 0.0% 0.0%
2 Printer unit 1 3,500,000 0.0% 0.0% 1 100.0% 3,350,000 95.7% 0.0% 0.0% 0.0% 0.0%
3 Scanner unit 1 7,564,700 0.0% 0.0% 1 100.0% 7,100,000 93.9% 0.0% 0.0% 0.0% 0.0%
4 Langganan Internet bulan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 ATK paket 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Lain-lain paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total 38,064,700 - 37,050,000 - -
C Rekrutmen dan Gaji Tenaga Pendukung Administrasi
1 Rekrutmen Tenaga Pendukung Administrasi orang - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

2 Gaji Tenaga Pendukung Administrasi OB - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - - -

Total 3,549,253,600 1.7% 222,181,600 6% 14.9% 1,390,290,000 39% 3.4% 417,292,800 106530146419% 16.7% 1,235,035,800 116%

KETERANGAN:
PROVINSI : JAWA BARAT
KABUPATEN : SUKABUMI
SATKER 92,500,943 -
PERIIODE TRIWULAN 1

PAGU KEUANGAN DPA REALISASI FISIK TRW 1 REALISASI KEUANGAN TRW 1 REALISASI FISIK TRW 2 REALISASI KEUANGAN TRW 2 REALISASI FISIK TRW 3 REALISASI KEUANGAN TRW 3
URAIAN KEGIATAN PAGU FISIK
Rp FISIK % Rp % FISIK % Rp % FISIK % Rp %
4.1 Peningkatan Produktivitas dan Layanan Penyuluhan
A. Rekrutmen, Honorarium dan Biaya
Operasional StafStaf
1 Rekrutmen Lapangan
Lapangan 420,000,000 105,000,000 70,000,000 70,000,000
Rekrutmen Staf Lapangan Orang 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Honor Staf Lapangan OB 168 336,000,000 42 25.0% 84,000,000 25.0% 28 16.7% 56,000,000 16.7% 28 16.7% 56,000,000 16.7%
Biaya Operasional Staf Lapangan OB 168 84,000,000 42 25.0% 21,000,000 25.0% 28 16.7% 14,000,000 16.7% 28 16.7% 14,000,000 16.7%
2 Pelatihan 7,900,000 - - 7,900,000
Pelatihan Ketua Poktan untuk menjadi paket 2 7,900,000 0.0% - 0.0% 0.0% 0.0% 2 100.0% 7,900,000 100.0%
Penyuluh Swadaya
Sub Total 427,900,000 105,000,000 70,000,000 77,900,000
B. Layanan Penyuluhan
1 Sekolah Lapangan Petani 3,359,651,200 - 1,161,042,000 586,038,800
Sekolah Lapangan 1 paket 14 1,913,438,000 - 0.0% 0.0% 7.00 50.0% 1,014,042,000 53.0% 0.0% 0.0%
Sekolah Lapangan 2 paket 14 1,295,013,200 0.0% - 0.0% 0.0% 0.0% 6 45.3% 586,038,800 45.3%
Sekolah Lapangan Komoditas Bernilai paket - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
Ekonomi Tinggi
Buku Catatan Petani buku 1,680 151,200,000 0.0% 0.0% 1,680 100.0% 147,000,000 97.2% 0.0% 0.0%
2 Kunjungan dan Pelatihan Lainnya 240,800,000 - - -
Forum Berbagi Pengalaman Antar paket 56 98,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Petani
Kunjungan Lintas Desa paket 56 142,800,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pameran dan Workshop di Kecamatan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

3 Pertemuan Review Penyuluhan 21,000,000 - 8,750,000 3,500,000

Bulanan
Pertemuan Tingkat Kabupaten paket 12 21,000,000 - 0.0% 0.0% 5 41.7% 8,750,000 41.7% 2 16.7% 3,500,000 16.7%
Pertemuan Tingkat Kecamatan paket 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Penghargaan 260,000,000 - - -
Penghargaan Kepada Penyuluh org - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Penghargaan Kepada Petani org 6 260,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 Seragam untuk Penyuluh dan Petugas unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Lapang
6 Penyebarluasan Publikasi paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Peralatan Pendukung Manajemen unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Kostratani
Sub Total 3,881,451,200 - 1,169,792,000 589,538,800
C. Akses Kepada Benih
1 Pengadaan Penyimpanan Benih drum - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - -
D. Mekanisasi 84,000,000 - - -
1 Peralatan Untuk Didemonstrasikan Unit 1,680 84,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
(Alat Mesin Pertanian)

2 Demonstrasi (Event) paket 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total 84,000,000 - - -
4.2 Peningkatan Layanan Akses Pasar
A. Studi dan Workshop Rantai Nilai
1 Pemetaan Awal Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Validasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pemutakhiran Pemetaan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
 4 Workshop dan Kajian Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Kabupaten (District Value Chain &
Workshops)

5 Workshop Para Pemangku paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Kepentingan (Multi-stakeholder
Workshop)

6 Sekolah Bisnis Petani (Farmer paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Business School)
Sub Total - - - -
B. Fasilitasi Rantai Nilai
1 Fasilitasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Fasilitasi Rantai Nilai Lanjutan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pendampingan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - -
4.4 Management Support
A. Koordinasi, Monitoring dan Supervisi
1 Konsultasi ke Pusat (NPIU) OP 76 37,430,000 0.0% - 0.0% 0.0% - 0.0% 15 19.7% 7,320,000 19.6%
2 Konsultasi ke Provinsi (PPIU) OP 31 12,190,000 0.0% 0.0% 24 77.4% 9,380,000 76.9% 7 22.6% 2,730,000 22.4%
Sub Total 49,620,000 - 9,380,000 10,050,000
B Peralatan Pendukung Manajemen
1 Laptop unit 1 13,500,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Printer unit 1 3,500,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Scanner unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Langganan Internet bulan - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 ATK paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Lain-lain paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total 17,000,000 - - -
C Rekrutmen dan Gaji Tenaga Pendukung Administrasi
1 Rekrutmen Tenaga Pendukung orang - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Administrasi
2 Gaji Tenaga Pendukung Administrasi OB - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - -

Total 4,459,971,200 1.3% 105,000,000 2% 7.6% 1,249,172,000 28% 5.9% 677,488,800 15%

KETERANGAN:
REALISASI FISIK TRW 4 REALISASI KEUANGAN TRW 4

FISIK % Rp %

-
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
-
0.0% 0.0%

-
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%

0.0% 0.0%
-
0.0% 0.0%

0.0% 0.0%
0.0% 0.0%

0.0% 0.0%
0.0% 0.0%
-
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%

0.0% 0.0%
0.0% 0.0%

0.0% 0.0%
-
-
0.0% 0.0%

0.0% 0.0%
-

0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%

0.0% 0.0%

0.0% 0.0%

0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
-

0.0% 0.0%
0.0% 0.0%
-

0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
0.0% 0.0%
-

0.0% 0.0%

0.0% 0.0%

0.0% - 0%
LAPORAN PERKEMBANGAN FISIK DAN KEUANGAN IPDMIP TAHUN 2022 (DPIU)
BADAN PENYULUHAN DAN PENGEMBANGAN SDM PERTANIAN

PROVINSI : JAWA BARAT

KABUPATEN : SUKABUMI
SATKER
PERIIODE TRIWULAN 1

PAGU KEUANGAN DPA REALISASI FISIK TRW 1 REALISASI KEUANGAN TRW 1 REALISASI FISIK TRW 2 REALISASI KEUANGAN TRW 2 REALISASI FISIK TRW 3 REALISASI KEUANGAN TRW 3 REALISASI FISIK TRW 4 REALISASI KEUANGAN TRW 4
URAIAN KEGIATAN PAGU FISIK
Rp FISIK % Rp % FISIK % Rp % FISIK % Rp % FISIK % Rp %
4.1 Peningkatan Produktivitas dan Layanan Penyuluhan
A. Rekrutmen, Honorarium dan Biaya
Operasional StafStaf
1 Rekrutmen Lapangan
Lapangan 516,000,000 140,000,000 Err:540 - -
Rekrutmen Staf Lapangan Orang 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Honor Staf Lapangan OB 16 432,000,000 4 25.0% 119,000,000 27.5% 0.0% Err:540 Err:540 0.0% 0.0% 0.0% 0.0%
Biaya Operasional Staf Lapangan OB 16 84,000,000 4 25.0% 21,000,000 25.0% 0.0% Err:540 Err:540 0.0% 0.0% 0.0% 0.0%
2 Pelatihan 7,900,000 - - - -
Pelatihan Ketua Poktan untuk menjadi paket 7,900,000 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Penyuluh Swadaya
Sub Total 523,900,000 140,000,000 Err:540 - -
B. Layanan Penyuluhan
1 Sekolah Lapangan Petani 2,530,500,000 626,398,000 Err:540 - -
Sekolah Lapangan 1 paket 534 1,339,744,000 191 35.8% 479,398,000 35.8% 0.0% Err:540 Err:540 0.0% 0.0% 0.0% 0.0%
Sekolah Lapangan 2 paket 178 1,077,356,000 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sekolah Lapangan Komoditas Bernilai paket - 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Ekonomi Tinggi
Buku Catatan Petani buku 2,010 113,400,000 2,606 129.7% 147,000,000 129.6% 0.0% 147,000,000 129.6% 0.0% 0.0% 0.0% 0.0%
2 Kunjungan dan Pelatihan Lainnya 116,200,000 - - - -
Forum Berbagi Pengalaman Antar paket 103 47,600,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Petani
Kunjungan Lintas Desa paket 5 68,600,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pameran dan Workshop di paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Kecamatan
3 Pertemuan Review Penyuluhan 95,150,000 7,000,000 Err:540 - -
Bulanan
Pertemuan Tingkat Kabupaten paket 59 95,150,000 4 6.8% 7,000,000 7.4% 0.0% Err:540 Err:540 0.0% 0.0% 0.0% 0.0%
Pertemuan Tingkat Kecamatan paket 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Penghargaan 1,069,821,000 - - - -
Penghargaan Kepada Penyuluh org 6 100,000,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Penghargaan Kepada Petani org 107 969,821,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 Seragam untuk Penyuluh dan unit 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Petugas Lapang
6 Penyebarluasan Publikasi paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Peralatan Pendukung Manajemen unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Kostratani
Sub Total 3,811,671,000 633,398,000 Err:540 - -
C. Akses Kepada Benih
1 Pengadaan Penyimpanan Benih drum - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
D. Mekanisasi 57,400,000 - - - -
1 Peralatan Untuk Didemonstrasikan Unit 100 57,400,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
(Alat Mesin Pertanian)

2 Demonstrasi (Event) paket 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total 57,400,000 - - - -
4.2 Peningkatan Layanan Akses Pasar
A. Studi dan Workshop Rantai Nilai
1 Pemetaan Awal Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Validasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pemutakhiran Pemetaan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4 Workshop dan Kajian Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Kabupaten (District Value Chain &
Workshops)
 5 Workshop Para Pemangku paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Kepentingan (Multi-stakeholder
Workshop)

6 Sekolah Bisnis Petani (Farmer paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Business School)
Sub Total - - - - -
B. Fasilitasi Rantai Nilai
1 Fasilitasi Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Fasilitasi Rantai Nilai Lanjutan paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Pendampingan Rantai Nilai paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total - - - - -
4.4 Management Support
A. Koordinasi, Monitoring dan Supervisi
1 Konsultasi ke Pusat (NPIU) OP 6 30,000,000 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
2 Konsultasi ke Provinsi (PPIU) OP 1 10,000,000 1 100.0% 6,260,000 62.6% 0.0% Err:540 Err:540 0.0% 0.0% 0.0% 0.0%
Sub Total 40,000,000 6,260,000 Err:540 - -
B Peralatan Pendukung Manajemen
1 Laptop unit 2 13,500,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Printer unit 1 3,500,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Scanner unit - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Langganan Internet bulan - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 ATK paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Lain-lain paket - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sub Total 17,000,000 - - - -
C Rekrutmen dan Gaji Tenaga Pendukung Administrasi
1 Rekrutmen Tenaga Pendukung orang - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Administrasi
2 Gaji Tenaga Pendukung Administrasi OB - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Sub Total - - - - -

Total 4,449,971,000 8.1% 779,658,000 18% 0.0% Err:540 Err:540 0.0% - 0% 0.0% - 0%

KETERANGAN:
MOHON UNTUK TIDAK MERUBAH KOLOM DAN BARIS !!!!
ISIKAN KEGIATAN YANG TERSEDIA DI URAIAN KEGIATAN, BILA TIDAK ADA KOSONGKAN SAJA