DIVISI P2M

Realisasi Kegiatan Januari – Oktober 2018

 Realisasi Rebagging Bansos Rastra
Alokasi Januari – Oktober 2018
Dropping
No Divre
Biaya Rebagging (Rp)
Total Kuantum Rebagging :
1 Aceh 1.883.463.923 Aceh 1.164.085 Ton
2 Sumut 2.611.018.384 41.764 Riau Kalteng
3 Riau & Kepri 7.594 Kaltim
1.406.817.154 27.571
Sumut 11.497 Sulut
4 Sumbar 1.137.391.838 Kalsel
65.103 22.346
5 Jambi 659.710.853 12.786
6 Sumsel & Babel 1.951.128.321 Sumsel Kalbar Sulteng
7 Bengkulu 521.088.646 47.969 21.912 *) Dalam Satuan Ton
Sumbar 20.864
8 Lampung 2.183.566.224 25.221
9 DKI JKT & Banten 1.077.109.753
10 Jabar 4.609.682.855
11 Jateng 5.416.333.158 Jambi
12 DIY 1.319.366.892 14.757
13 Jatim 6.763.587.992
14 Kalbar 965.298.728 Bengkulu
15 Kaltim 587.909.313 11.979 DIY
16 Kalsel 577.007.055 Sulsel Sultra
37.549
17 Kalteng 388.271.095 43.848 15.468
Lampung
18 Sulut & Gorontalo 896.371.644 62.211
19 Sulteng 815.665.724
20 Sultra 604.745.690 DKI
21 Sulselbar Jateng Maluku
1.457.993.326 29.844 152.744 19.364 Papua
22 Bali 488.459.733 Bali 53.810
23 NTB 2.207.047.919 11.066 NTT
24 NTT 1.967.498.336 Jabar Jatim
127.696 43.601
25 Maluku & Malut 1.191.553.272 192.712 NTB
26 Papua & Pabar 3.236.635.800 43.170
Total 46.924.723.625

*) Data 22 Oktober 2018

 REBAGGING BERAS
Aceh
OP CBP TAHUN 2018
Kuantum (Kg) 15.000
Biaya (Rp) 756.945 Riau Kaltim
Kuantum (Kg) 196.000 Kalsel Kuantum (Kg) 200.000
Biaya (Rp) 11.783.160 Kuantum (Kg) 90.000 Biaya (Rp) 10.227.200
Sumut Biaya (Rp) 5.411.070
Kuantum (Kg) 285.000 Sulut & Gorontalo
Biaya (Rp) 14.635.055 Sulteng Kuantum (Kg) 30.000
Kalbar
Biaya (Rp) 1.803.600
Kuantum (Kg) 655.200 Kuantum (Kg) 60.000

Biaya (Rp) 27.273.383 Biaya (Rp) 3.120.000

Jambi *) Dalam Satuan Ton
Kuantum (Kg) 1.088.180
Biaya (Rp) 55.675.696

DKI NTT Papua

Kuantum (Kg) 141.150 Kuantum (Kg) 20.000 Kuantum (Kg) 30.000
Biaya (Rp) 6.101.769 Biaya (Rp) 900.000 Biaya (Rp) 2.000.000

Maluku
Jateng
Kuantum (Kg) 714.773
Kuantum (Kg) 51.375
Jabar Biaya (Rp) 40.124.151
Biaya (Rp) 2.253.812
Kuantum (Kg) 257.245
Biaya (Rp) 612.368.675 Bali NTB
Kuantum (Kg) 18.680 Kuantum (Kg) 240.000
Biaya (Rp) 1.107.926 Biaya (Rp) 15.326.520 *) Data 22 Oktober 2018
 PETA KUALITAS GULA TURUN MUTU TAHUN 2018

Sulteng
500,00 Sulut
773,90 *) Dalam Satuan Ton

Total Kuantum :
349,059.01 Ton
(laporan persediaan Ops
19 Oktober 2018)

Total Gula Sumsel Jateng

Turun Mutu : 25,00 5,00
7,206.21 Ton* Lampung Sulsel
22,80 4.077,28

Terdapat gula rusak :

3,78 Ton (Divre Papua
Jabar
Lampung) DIY Jatim 176,00
29,15 Bali
*)Berdasarkan Laporan 4,17 592,92
Kondisi Kualitas Mingguan
1.000,00
Oktober minggu ke-III 2018
 Realisasi Pengolahan Ulang Gula Non SNI Oleh PT KTM dan BMM
Per Tanggal : 22 Oktober 2018

93%

82%

PT BERKAH MANIS PT KEBUN TEBU MAS

MAKMUR
Rencana Gula NON SNI Gula NON SNI Gula NON SNI
Kontrak Awal Total Gula Biaya Gula NON
Penambahan Susut yang belum yang Sudah yang Belum
No Pabrik Pengolah Pengolahan Yang Akan Olah SNI yang
Pengolahan (%) Diterima Diolah Terolah
(Kg) Diolah (Rp) Diterima (Kg)
(Kg) (Kg) (Kg) (Kg)
1 PT BMM 30,999,805 5,349,578 36,349,383 4.0 1,363 32,089,480 4,259,903 28,940,100 3,149,380
2 PT KTM 31,369,172 - 31,369,172 4.9 1,408 26,569,845 4,799,327 25,791,530 436,325
Total 62,368,977 5,349,578 67,718,555 58,659,325 9,059,230 54,731,630 3,585,705
Surveillance ISO 9001:2015 Tahun 2018

Diklat ISO
Telah dilaksanakan tanggal
100% 12 s/d 26 Sept 2018
(3 batch)
Dokumen ISO
Revisis & penggandaan 100%
September 2018
Pengadaan Jasa
Surveillance
50% (KAK, HPS ,dll )
Sept – Okt 2018
Audit Internal dan
Implementasi ISO di
Divre 50%
Ok t – Nov 2018
Surveilance Audit
0% olh Eksternal
Nov – Des 2018
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