Optimisme Menuju Perubahan Yang Lebih Baik - Komitmen Dan Implementasi 2019 - Rev 11 Maret 2020 - Eng Fin Billingual Ok

05.
OPTIMISME MENUJU PERUBAHAN YANG LEBIH BAIK - KOMITMEN AND IMPLEMENTASI 2019 1
OPTIMISM FOR GREATER CHANGE

Commitments and Implementation in 2019
The focus of PTFI’s community development program is on empowering communities, in a
process to build the community’s capacity to utilize the resources they have at hand,
whether human resources or natural resources available in their environment, towards
improving their welfare.
In 2019 the PTFI community development program knowns as the Capacity Building for
Nearby Communities (Cabinet) Program continued implementation of PTFI’s agriculture-
based community development program of previous years, but under different conditions,
dynamics, and strategies. This was because of adjustments to factors affecting program
achievements. During this stage, the expectation was for the communities to be
encouraged to play a bigger role in the planning and managing of activities.
Overall, in dealing with challenges emerging throughout 2019, Mirah Sakethi remained
committed to improving performance and to growth in program achievements. Mirah
Sakethi is thus optimistic about the prospects of carrying out program commitments and of
yielding increasingly better results as well as making good use of opportunities presenting
themselves. Challenges appearing in the current year will be dealt with and overcome
through measures taken in synergy with all relevant elements within PTFI and Mirah
Sakethi.
05. OPTIMISME MENUJU PERUBAHAN YANG LEBIH BAIK - KOMITMEN AND IMPLEMENTASI 2019 2
Cabinet Program Achievements, 2015-2018

No Kegiatan yang Pencapaian 2015 Pencapaian 2016 Pencapaian 2017 Pencapaian 2018
Telah Terlaksana Achievement, 2015 Achievement, 2016 Achievement, 2017 Achievement, 2018
Activity Completed
Sugapa Pogapa Sugapa Pogapa Sugapa Pogapa Sugapa Pogapa
A. Program Pengembangan Komoditas Jangka Pendek/Sayuran
Program for Development of Short-Term Commodity/ Vegetables
1. Jenis Sayuran 25 jenis sayuran, 18 jenis sayuran, 28 jenis sayuran, 24 jenis sayuran, 21 jenis sayuran, 17 jenis sayuran, 20 jenis sayuran, 17 jenis sayuran,
yang Dipanen 26 jenis buah- 17 jenis buah- 17 jenis buah- 16 jenis buah- 14 jenis buah- 7 jenis buah- 10 jenis buah- 6 jenis buah-
Vegetable buahan dan buahan dan buahan dan buahan dan buahan dan buahan dan buahan dan buahan dan
Varieties bumbu bumbu bumbu bumbu bumbu bumbu bumbu bumbu
Harvested 25 vegetable 18 vegetable 28 vegetable 24 vegetable 21 vegetable 17 vegetable 20 vegetable 17 vegetable
varieties, 26 varieties, 17 varieties, varieties, 16 varieties, 14 varieties, 7 varieties, 10 varieties, 6
varieties of fruits, varieties of fruits, varieties of varieties varieties varieties of varieties varieties
herbs and spices herbs and spices fruits, herbs and of fruits, herbs of fruits, herbs fruits, herbs and of fruits, herbs of fruits, herbs
spices and spices and spices spices and spices and spices
2. Jumlah Petani 2.648 orang 611 orang petani 1.058 orang 1.526 orang 768 orang petani 1.293 orang 625 orang petani 1.017 orang
yang Datang ke petani 611 farmers petani petani 768 farmers petani 625 farmers petani
Perusahaan 2.648 farmers 1.058 farmers 1.526 farmers 1.293 farmers 1.017 farmers
Menjual
Sayuran
Number of
Farmers Coming
to Company to
Sell Vegetables
3. Jumlah Petani 604 orang petani 335 orang petani 504 orang petani 431 orang petani 306 orang petani 486 orang petani 252 orang petani 423 orang petani
Activity Completed
Dampingan 604 farmers 335 farmers 504 farmers 431 farmers 306 farmers 486 farmers 252 farmers 423 farmers
Number of
Mentored
Farmers
4. Jumlah Sayuran 62.348 kg 7.083 kg 23.243 kg 17.830 kg 15.160,8 kg 16.800 kg 12.874 kg . 14.968 kg
yang Dibeli dari
Petani
Quantity of
Vegetables
Purchased From
Farmers
5. Total Pembelian Rp 896.381.615 Rp 260.226.273 Rp 395.982.000 Rp 348.701.500 Rp 303.248.500 Rp 351.137.250 Rp 233.622.600 Rp 344.230.850
Sayuran dari
Petani
Total Purchase
of Vegetables
From Farmers
6. Tempat Menjual PT Hero Kuala PT Hero Kuala Koperasi Koperasi Koperasi Koperasi
Sayuran Pengembangan Kencana, Hero Pengembangan Kencana, Hero Sarima/PT Sarima/PT Sarima/PT Sarima/PT
Vegetable Sales Jaya Papua (PJP), TPRA Jaya Papua (PJP), TPRA Pangan Sari Pangan Sari Pangan Sari Pangan Sari
Destination PT Pangansari PT Pangansari Utama Utama Utama Utama
Utama TPRA Utama TPRA Sarima Sarima Sarima Sarima
Activity Completed
Cooperative/ PT Cooperative/ PT Cooperative/ PT Cooperative/ PT
Pangansari Pangansari Pangansari Pangansari
Utama Utama Utama Utama
7. Jumlah Sayuran 61.048 kg 6.550 kg 24.659 kg 15.250 kg 12.076,9 kg 12.205,5 kg 11.146 kg 11.399 kg
yang Dijual
Quantity of
Vegetables Sold
8. Total Hasil Rp 921.881.865 Rp 27.3077.023 Rp 411.732.500 Rp 356.201.750 Rp 342.550.750 Rp346.482.250 Rp 276.378.150 Rp 337.750.650
Penjualan
Total Sales
B. Program Pengembangan Komoditas Jangka Panjang/Kopi
Program for Development of Long-Term Commodity/ Coffee
1. Jumlah 45.000 pohon 15.000 pohon - - - - - -
Pembibitan Kopi 45.000 plants 15.000 plants
yang Tersedia
Total Coffee
Seedlings
Available
2. Jumlah Bibit 9.130 pohon 18.430 pohon 5.475 pohon 15.436 pohon 3.925 pohon 4.400 pohon 2.300 pohon 540 pohon
Kopi yang 9.130 plants 18.430 plants 5.475 plants 15.436 plants 3.925 plants 4.400 plants 2.300 plants 540 plants
Ditanam
Total Coffee
Seedlings
Activity Completed
Planted
3. Total Bibit Kopi 9.130 pohon 18.430 pohon 14.605 pohon 33.866 pohon 18.530 pohon 38.266 pohon 20.830 pohon 38.806 pohon
yang Sudah 9.130 plants 18.430 plants 14.605 plants 33.866 plants 18.530 plants 38.266 plants 20.830 plants 38.806 plants
Ditanam
Total Coffee
Seedlings
Already Planted
4. Tingkat - - - - 8.688 pohon 9.514 pohon 2.610 pohon 7.550 pohon
Kematian 8.688 plants 9.514 plants 2.610 plants 7.550 plants
Tanaman Kopi
Coffee Plant
Mortality Rate
5. Jumlah 9.130 pohon 18.430 pohon 14.605 pohon 33.866 pohon 9.842 pohon 28.752 pohon 9.532 pohon 21.742 pohon
Tanaman Kopi 9.130 plants 18.430 plants 14.605 plants 33.866 plants 9.842 plants 28.752 plants 9.532 plants 21.742 plants
yang Hidup
Total Coffee
Plants Surviving
6. Jumlah Petani 23 orang petani 42 orang petani 37 orang petani 45 orang petani 40 orang petani 59 orang petani 32 orang petani 63 orang petani
yang Menanam 23 farmers 42 farmers 37 farmers 45 farmers 40 farmers 59 farmers 32 farmers 63 farmers
Kopi
Number of
Farmers
Activity Completed
Planting Coffee
C. Kegiatan Lain-Lain
Other Activities
1. Pelatihan Pelatihan budidaya sayuran dan kopi, Terlaksana 4 kali pelatihan - -
Pengembangan pelatihan pembuatan pupuk organik pengembangan kapasitas dan 32 kali
Kapasitas dan cair dan pestisida nabati pelatihan teknis pertanian dan
Teknik Training on vegetable and coffee pengolahan hasil pertanian
Training for cultivation, on preparing liquid organic 4 training sessions completed on
Capacity fertilizer and organic pesticides capacity building and 32 training
Building and sessions completed on farming
Technical techniques and processing harvested
Knowhow crops.
2. Koordinasi Koordinasi dengan Koramil, Polsek Koordinasi dengan Koramil, Polsek Koordinasi dengan Koramil, Polsek Koordinasi dengan Koramil, Polsek
dengan Pihak dan Dinas Pertanian. dan Dinas Pertanian. dan Dinas Pertanian. dan Dinas Pertanian.
Terkait Coordination with Koramil, Polsek and Coordination with Koramil, Polsek and Coordination with Koramil, Polsek and Coordination with Koramil, Polsek and
Coordination Agricultural Office. Agricultural Office. Agricultural Office. Agricultural Office.
with Relevant
Entities
3. Keagamaan dan Bantuan bahan makanan Natal bagi Bantuan bahan makanan Natal bagi Bantuan bahan makanan Natal bagi Bantuan bahan makanan Natal bagi
Sosial tenaga bantu pertanian dan bantuan tenaga bantu pertanian dan bantuan tenaga bantu pertanian dan bantuan tenaga bantu pertanian dan bantuan
Religious and bahan makanan untuk perayaan Idul bahan makanan untuk perayaan Idul bahan makanan untuk perayaan Idul bahan makanan untuk perayaan Idul
Social Occasions Fitri. Fitri Fitri Fitri
Activity Completed
Assistance of foodstuffs for local Assistance of foodstuffs for local Assistance of foodstuffs for local Assistance of foodstuffs for local
agricultural program helpers’ agricultural program helpers’ agricultural program helpers’ agricultural program helpers’
Christmas celebrations and similar Christmas celebrations and similar Christmas celebrations and similar Christmas celebrations and similar
assistance for Idul Fitri holiday assistance for Idul Fitri holiday assistance for Idul Fitri holiday assistance for Idul Fitri holiday
celebrations. celebrations. celebrations. celebrations.
BACKGROUND, CABINET PROGRAM 2019

The PTFI community development program is one means of instilling critical awareness
among the program’s target communities of the potential and resources they have, and at
the same time encourage them to actively participate in the drive to bring about change for
the better.
Vegetables as a commodity carry a degree of risk, in terms of both quality and price when
competing for markets outside the mentored areas, bearing in mind the geography of the
mentored areas that render them difficult to access, and the subsequently high cost of
transportation. As such, the program entered a period of fully transitioning from
development of the short-term commodity vegetables, to development of the long-term
commodity coffee. To enter this phase, from the outset of the program various
preparations had been made to stock coffee plant seedlings, and draw up a program for the
planting of coffee plants, and their care and maintenance.
By the time the project ends, the PTFI community development programs is expected to
have contributed to increasing the welfare of communities near the company, through
provision of more varied sources of income and improved welfare by means of agricultural
activity.
DESCRIPTION OF CABINET PROGRAM, 2019

1. Short-Term Commodity Development Program.
Short-term commodities in the form of vegetable varieties are those the communities
were accustomed to growing as well as the most appealing to farmers, because of the
short waiting time until harvesting. However, these commodities face several
limitations or weaknesses if developed expansively and for long periods. One limitation
or weakness is from the aspect of quality. These short-term commodities are hard-
placed to compete with other products if delivered or sold outside of the areas, due to a
high spoilage rate as a result of the delivery distance. Moreover, prices are rendered less
competitive if the commodities are delivered or sold out of the areas because of the
high cost of transportation. Taking into consideration the need to make the
communities self-sustaining without constantly relying on others, the short-term
commodity development program was gradually replaced with the program to develop
a long-term commodity that would offer more and better opportunities for the
communities to attain self-reliance.
In 2019, the short-term commodity development program was conducted over several
periods spanning the successive contract effective periods, namely the 1 st contract
period (covering January 2019), the 2nd contract period (from February through April
2019), and the 3rd contract period (from May through July 2019).
2. Long-Term Commodity Development Program

A remote location, unavailable access to production roads were the conditions the local
communities faced. Residents have to trek up and down hills on foot to sell their
produce at a market or hub of activity. An alternative if a resident happened to be near
a highway was to ride on an ojek motorcycle taxi, which was very costly affair.
Given these real conditions on the ground, commitment from another party was
needed to design a community development program that is oriented toward
increasing sustainable prosperity. The long-term commodity development program is
the most suitable solution that can be applied to the communities. In these areas, in
particular, coffee is a commodity worthy to be designated a priority program. Coffee is
a durable commodity and thus faces good prospects for marketing outside the areas.
With this consideration in mind, in 2019 the transition from development of short-term
commodities to development of a long-term commodity was initiated, beginning with a
focus on the maintenance and care, harvesting, and post-harvest management of
coffee. This program is expected to better impact the communities’ welfare.
Implementation of the long-term commodity development program came into focus

over the span of the fourth contract period (from August through September 2019), and
the 5th contract period (October through December 2019) to transition from the short-
term commodity development program to long-term commodity development.
CABINET PROGRAM REALIZATION, 2019

Program realization in 2019 was not dissociated from the effective periods of the
collaboration contract entered between PTFI and Mirah Sakethi in accordance with PTFI
policy. This collaboration pattern will certainly have affected work plans and their
realization. Developments in the condition of the program target areas and their security
situation further affected the program being conducted.
The collaboration contract’s effective periods in 2019 were set out as follows:
Period 1: Over a span of one working month, in January 2019.
Period 2: Over a span of three working months, in February, March and April 2019.
Period 3: Over a span of three working months, in May, June and July 2019.
Period 4: Over a span of two working months, in August and September 2019.
Period 5: Over a span of three working months, in October, November and December 2019.
The working targets and program realization could not be wholly completed in one year,
but was determined by short-term contract periods, in turn leading to short-term program
realization and targets. This would change in 2020, with the work program and realization
restored to a yearly basis.
Total Program Achievements in 2019

No Kegiatan yang Periode 1 Periode 2 Periode 3 Periode 4 Periode 5
Telah Dilakukan Period 1 Period 2 Period 3 Period 4 Period 5
Januari 2019 Februari - April 2019 Mei - Juli 2019 Agustus - September 2019 Oktober - Desember 2019
Activity Conducted
January 2019 February- April 2019 May – July 2019 August - September 2019 October - December 2019
Sugapa Pogapa Sugapa Pogapa Sugapa Pogapa Sugapa Pogapa Sugapa Pogapa
A. Program Pengembangan Komoditas Jangka Pendek/Sayuran
Development Program for Short-Term Commodity/ Vegetables
1. Jenis Sayuran 9 jenis 8 jenis 12 jenis 10 jenis 12 jenis 6 jenis
yang Dipanen sayuran, 3 sayuran, 2 sayuran, 7 sayuran, 2 sayuran, 5 sayuran, 3
Vegetable jenis buah- jenis buah- jenis buah- jenis buah- jenis buah- jenis buah-
Varieties buahan dan buahan dan buahan dan buahan dan buahan dan buahan dan
Harvested bumbu bumbu bumbu bumbu bumbu bumbu
9 vegetable 8 vegetable 12 vegetable 10 vegetable 12 vegetable 6 vegetable
varieties, 3 varieties, 2 varieties, 7 varieties, 2 varieties, 5 varieties, 3
varieties of varieties of varieties of varieties of varieties of varieties of
fruits, herbs fruits, herbs fruits, herbs fruits, herbs fruits, herbs fruits, herbs
and spices and spices and spices and spices and spices and spices Program Pengembangan Komoditas Jangka
2. Jumlah Petani 23 orang 26 orang 114 orang 94 orang 23 orang 42 orang Pendek/Sayuran telah ditiadakan.
yang Datang ke petani petani petani petani petani petani
Short-Term Commodity / Vegetables Development Program
Perusahaan 23 farmers 26 farmers 114 farmers 94 farmers 23 farmers 42 farmers Ended.
Menjual
Sayuran
Number of
Farmers
Coming to

Activity Conducted
Company to
Sell
Vegetables
3. Jumlah Petani 14 orang 10 orang 15 orang 13 orang 15 orang 13 orang
Dampingan petani petani petani petani petani petani
Number of 14 farmers 10 farmers 15 farmers 13 farmers 15 farmers 13 farmers
Mentored
Farmers
4. Jumlah 883,5 kg 425.5 kg 2.209 kg 981 kg 1.025 kg 444.5 kg
Sayuran yang
Dibeli dari
Petani
Quantity of
Vegetables
Purchased
From Farmers
5. Total Rp Rp Rp Rp Rp Rp
Pembelian 16.600.000 9.455.000 39.274.500 22.140.000 17.997.000 9.845.500
Sayuran dari
Petani
Total Purchase
of Vegetables

Activity Conducted
From Farmers
6. Tempat Koperasi Koperasi Koperasi Koperasi Koperasi Koperasi
Menjual Sarima/PT Sarima/PT Sarima/PT Sarima/PT Sarima/PT Sarima/PT
Sayuran Pangan Sari Pangan Sari Pangan Sari Pangan Sari Pangan Sari Pangan Sari
Vegetable Sales Utama Utama Utama Utama Utama Utama
Destination Sarima Sarima Sarima Sarima Sarima Sarima
Cooperative/ Cooperative/ Cooperative/ Cooperative/ Cooperative/ Cooperative/
PT Pangan PT Pangan PT Pangan PT Pangan PT Pangan PT Pangan
Sari Utama Sari Utama Sari Utama Sari Utama Sari Utama Sari Utama
7. Jumlah 634 kg - 1.356 kg 379.5 kg 942 kg 411 kg
Sayuran yang
Dijual
Quantity of
Vegetables
Sold
8. Total Hasil Rp - Rp Rp Rp Rp
Penjualan 19.219.500 42.423.700 11.291.500 28.911.300 12.320.000
Total Sales
B. Program Pengembangan Komoditas Jangka Panjang/Kopi
Development Program for Long-Term Commodity / Coffee
1. Jumlah 100 150 350 350 250 300 250 150 150 100
Pembibitan

Activity Conducted
Kopi yang
Tersedia
Total Coffee
Seedlings
Available
2. Jumlah Bibit 35 plants 80 plants 30 plants 100 plants 55 plants 105 plants 260 plants 260 plants 670 plants 490 plants
Kopi yang 35 plants 80 plants 30 plants 100 plants 55 plants 105 plants 260 plants 260 plants 670 plants 490 plants
Ditanam
Total Coffee
Seedlings
Planted
3. Total Bibit Kopi 20.865 38.886 20.895 38.896 20.950 39.091 21.210 39.351 pohon 21.880 39.841 pohon
yang Sudah pohon pohon pohon pohon pohon pohon pohon 39.351 plants pohon 39.841 plants
Ditanam 20.865 38.886 20.895 38.896 20.950 39.091 21.210 21.880
Total Coffee plants plants plants plants plants plants plants plants
Seedlings
Already
Planted
4. Tingkat 225 pohon 620 pohon 270 pohon 440 pohon 100 pohon 580 pohon 265 pohon 420 pohon 290 pohon 365 pohon
Kematian 225 plants 620 plants 270 plants 440 plants 100 plants 580 plants 265 plants 420 plants 290 plants 365 plants
Tanaman Kopi
Coffee Plant

Activity Conducted
Mortality Rate
5. Jumlah 10.357 22.177 10.087 21.737 9.987 pohon 21.157 9.722 20.737 pohon 9.432 pohon 20.352 pohon
Tanaman Kopi pohon pohon pohon pohon 9.987 plants pohon pohon 20.737 plants 9.432 plants 20.352 plants
yang Hidup 10.357 22.177 10.087 21.737 21.157 9.722
Total Coffee plants plants plants plants plants plants
Plants
Surviving
6. Jumlah Petani 25 orang 65 orang 25 orang 65 orang 25 orang 65 orang 25 orang 65 orang 25 orang 65 orang
yang Menanam petani petani petani petani petani petani petani petani petani petani
Kopi 25 farmers 65 farmers 25 farmers 65 farmers 25 farmers 65 farmers 25 farmers 65 farmers 25 farmers 65 farmers
Number of
Farmers
Planting Coffee
C. Kegiatan Lain-Lain
Other Activities
1. Pelatihan Terlaksana Terlaksana
Pengembanga satu kali satu kali
n Kapasitas dan pelatihan pelatihan
Teknik Pelatihan tidak memungkinkan untuk dilaksanakan karena terkendala oleh kontrak. dasar cara dasar cara
Training for Training could not be conducted due to contractual constraints. pemetikan, pemetikan,
Capacity pengupasan pengupasan,
Building and , perendaman

Activity Conducted
Technical perendama dan
Knowhow n dan penjemuran
penjemuran kopi di
kopi di Pogapa.
Titigi. One session
One session completed for
completed basic training
for basic on picking,
training on peeling,
picking, soaking and
peeling, drying coffee
soaking and in Pogapa.
drying
coffee in
Titigi.
2. Koordinasi Koordinasi dengan Koramil Koordinasi dengan Koramil, Koordinasi dengan Koramil Koordinasi dengan Koramil, Koordinasi dengan Koramil
dengan Pihak dan Polsek. Polsek dan Dinas Pertanian. dan Polsek. Polsek dan Dinas Pertanian. dan Polsek.
Terkait Coordination with Koramil Coordination with Koramil, Coordination with Koramil Coordination with Koramil, Coordination with Koramil
Coordination and Polsek. Polsek and Agricultural and Polsek. Polsek and Agricultural and Polsek.
with Relevant Office. Office.
Entities

Activity Conducted
3. Keagamaan - - Bantuan bahan makanan - Bantuan bahan makanan
dan Sosial untuk perayaan Idul Fitri. Natal bagi tenaga bantu
Religious and Assistance of Foodstuffs for pertanian.
Social Idul Fitri Holiday Assistance of Foodstuffs for
Occasions Celebrations. Christmas Holiday
Celebrations for agricultural
program helpers.
Short-Term Commodity Program Achievements

List of Achievements in Bilogai 2019 – List of Vegetables and Fruits Harvested
No Nama Sayuran dan Buah-Buahan Periode 1 Periode 2 Periode 3 Jumlah
Name of Vegetable/Fruit Period 1 Period 2 Period 3 Total
Jan Feb Mar Apr Mei Jun Jul
Jan Feb Mar Apr May Jun Jul
A. Kelompok Sayuran
Vegetable Varieties
1. Buncis Green Beans 116 41 16 4 - 32 - 209
2. Daun Bawang Spring Onions - 20 19 - - 8 - 47
3. Jagung Muda Baby Corn 8 - - - - 76 - 84
4. Kailan Kailan 184 150 75 67 - 64 - 540
5. Kentang Potatoes 2 50 109 31 - 4 - 196
6. Kol Cabbage 34 50 39 21 - 112 - 256
7. Labu Kuning Pumpkins - 30 13 - - - - 43
8. Labu Siam Chayotes 8 12 - - - 116 - 136
9. Lobak Putih White Radish 190 250 154 219 - 204 - 1.017
10. Selada Lettuce - 77 10 - - 8 - 95
11. Sawi Hijau Mustard Greens - - - - - 39 - 39
12. Sawi Putih Napa Cabbage 80 96 65 38 - - - 279
13. Ubi Kuning Sweet Potatoes - 80 28 - - 36 - 144
14. Wortel Carrots 80 10 14 2 - 86 - 192
Jumlah 702 866 542 382 - 785 - 3.277
Total
B. Kelompok Bumbu dan Buah-Buahan
Fruit, Herbs and Spices Varieties
1. Alpukat Avocado - 25 - 42 - - - 67
2. Jeruk Manis Mandarin Oranges - - 8 - - - - 8
No Nama Sayuran dan Buah-Buahan Periode 1 Periode 2 Periode 3 Jumlah

3. Jeruk Nipis Lime - - - - - 6 - 6
4. Kunyit Turmeric - - - - - 2 - 2
5. Markisa Passionfruit 88 44 23 - - 6 - 161
6. Nanas Pineapple 68 25 44 31 - 164 - 332
7. Pisang Ambon Cavendish Bananas - 8 4 - - - - 12
8. Serai Lemongrass - 4 2 - - - - 6
9. Terung Belanda Tamarillo 25 49 88 23 - 62 - 247
Jumlah 181 154 169 96 - 240 - 840
Total
Total Komoditas 883 1.020 711 478 - 1.025 - 4.117
Total Commodities
List of Achievements in Pogapa 2019 - List of Vegetables and Fruits Harvested

No. Nama Sayuran dan Buah-Buahan Periode 1 Periode 2 Periode 3 Jumlah

A. Kelompok Sayuran
Vegetable Varieties
1. Buncis Green Beans 17 61 - 168 - 46 - 292
No. Nama Sayuran dan Buah-Buahan Periode 1 Periode 2 Periode 3 Jumlah


2. Bunga Kol Cauliflower 5 8 - - - - - 13
3. Daun Bawang Spring Onions - - - 35 - - - 35
4. Kailan Kailan 27 18 - 113 - 20 - 178
5. Kentang Potatoes - 35 - 21 - - - 56
6. Selada Lettuce 126 83 - 110 - 80 - 399
7. Radish/Lobak White Radish 7 3 - 13 - - - 23
8. Sawi Putih Napa Cabbage 142 94 - 32 - 116 - 384
9. Tomat Tomatoes 57 30 - 37 - 77 - 201
10. Wortel Carrots 24 52 - 60 - 74 - 209
Jumlah 403 384 - 589 - 413 - 1.788
Total
B. Kelompok Bumbu dan Buah-Buahan
Fruit, Herbs and Spice Varieties
1. Alpukat Avocado - - - - - 22 - 22
2. Markisa Passionfruit - - - - - 3 - 3
3. Pisang Ambon Cavendish Bananas 22 3 - - - 7 - 32
4. Seledri Celery 1 - - 5 - - - 6
Jumlah 23 3 - 5 - 32 - 63
Total
Total Komoditas 402 403 - 610 - 437 - 1.851
Total Commodities
List of Achievements in Bilogai 2019 - Total Farmers Selling Vegetables

No. Lokasi Periode 1 Periode 2 Periode 3 Jumlah

Location Period 1 Period 2 Period 3 Total
1. Agapa - 2 - - - - - 2
2. Baitapa 5 13 7 6 - 8 - 39
3. Bilogai 1 11 3 2 - 3 - 20
4. Jalae 1 1 - - - 1 - 3
5. Jogatapa 3 7 5 4 - 3 - 22
6. Kibaboge 1 3 2 - - 7 - 13
7. Kumbalagupa 11 19 13 9 - - - 52
8. Pesiga - 2 1 - - - - 3
9. Pugiagia 1 1 - - - - - 2
10. Titigi - 2 1 - - - - 3
11. Wandoga - - - - - 1 - 1
Jumlah 23 61 32 21 - 23 - 160
Total
List of Achievements in Pogapa 2019 - Total Farmers Selling Vegetables

1. Degesiga 5 11 - 14 - 8 - 38
2. Eganengga - 3 - 4 - 1 - 8
3. Kolapa 1 - - - - - - 1
4. Maya - 2 - 4 - - - 6
5. Mbamogo - - - 4 - - - 4

6. Pogapa 20 17 - 35 - 33 - 105
Jumlah 26 33 - 61 - 42 - 162
Total
List of Achievements in Bilogai 2019 – List of Vegetable Purchases from Farmers

Periode Kontrak Tanggal Pembelian Berat Jumlah
No.
Contract Period Purchase Date Weight Total
1. Periode 1 09/01/2019 337 Rp 6.106.000
2. Period 1 22/01/2019 546,5 Rp 10.494.000
Jumlah
883,5 Rp 16.600.000
Total
3. Periode 2 05/02/2019 604 Rp 10.689.500
4. Period 2 19/02/2019 496 Rp 8.835.000
5. 05/03/2019 662 Rp 11.427.000
6. 01/04/2019 447 Rp 8.323.000
Jumlah
2.209 Rp 39.274.500
Total
7. Periode 3 22/06/2019 630 Rp 12.547.000
8. Period 3 24/06/2019 395 Rp 5.450.000
Jumlah
1.025 Rp 17.997.000
Total
Total 4.117,5 Rp 73.871.500
List of Achievements in Pogapa 2019 - List of Vegetable Purchases from Farmers

No.
1. Periode 1 23/01/2019 425,5 Rp 9.455.000

No.
Period 1
Jumlah
425,5 Rp 9.455.000
Total
2. Periode 2 06/02/2019 402,5 Rp 9.116.000
3. Period 2 17/04/2019 578,5 Rp 13.024.000
Jumlah
981 Rp 22.140.000
Total
4. Periode 3 12/06/2019 238,5 Rp 5.389.000
5. Period 3 26/06/2019 206 Rp 4.456.500
Jumlah
444,5 Rp 9.845.500
Total
Total 1.851 Rp 41.440.500
List of Achievements in Bilogai 2019 – List of Vegetable Sales to Sarima Cooperative

No. Periode Tanggal Invoice Nomor Invoice Tujuan Penjualan Berat Jumlah
Kontrak Invoice Date Invoice Number Sale Destination Weight Penjualan
Contract (Kg) Total Sales
Period
1. Periode 1 10/01/2019 01/KSUMP-BLG/I/2019 Koperasi Sarima/PT Pangan Sari Utama 252 Rp 7.768.500
Period 1 Sarima Cooperative/PT Pangan Sari Utama
2. 23/01/2019 02/KSUMP-BLG/I/2019 Koperasi Sarima/PT Pangan Sari Utama 382 Rp 11.451.000
Sarima Cooperative/PT Pangan Sari Utama
Jumlah 634 Rp 19.219.500
Total
3. Periode 2 06/02/2019 03/KSUMP-BLG/II/2019 Koperasi Sarima/PT Pangan Sari Utama 494 Rp 16.027.000
4. 06/03/2019 05/KSUMP-BLG/III/2019 Koperasi Sarima/PT Pangan Sari Utama 485 Rp 14.060.200
No. Periode Tanggal Invoice Nomor Invoice Tujuan Penjualan Berat Jumlah
Kontrak Invoice Date Invoice Number Sale Destination Weight Penjualan
Contract (Kg) Total Sales
Period
5. 02/04/2019 06/KSUMP-BLG/IV/2019 Koperasi Sarima/PT Pangan Sari Utama 377 Rp 12.3 36.500
Jumlah 1.356 z Rp 42.423.700
Total
6. Periode 3 23/06/2019 07/KSUMP-BLG/VI/2019 Koperasi Sarima/PT Pangan Sari Utama 562 Rp 17.979.500
7. 25/06/2019 08/KSUMP-BLG/VI/2019 Koperasi Sarima/PT Pangan Sari Utama 380 Rp 10.931.800
Jumlah 942 Rp 28.911.300
Total
Total Penjualan 2.932 Rp 90.554.500
Total Sales
List of Achievements in Pogapa 2019 – List of Vegetable Sales to Sarima Cooperative

No Periode Tanggal Nomor Invoice Tujuan Penjualan Berat Jumlah Penjualan
. Kontrak Invoice Invoice Number Sales Destination Weight Total Sales
Contract Invoice Date (Kg)
Period
1. Periode 2 07/02/2019 02/KSUMP-PGP/II/2019 Koperasi Sarima/PT Pangan Sari Utama 379,5 Rp 11.291.500
Jumlah 379,5 Rp 11.291.500
Total
2. Periode 3 13/06/2019 04/KSUMP-PGP/VI/2019 Koperasi Sarima/PT Pangan Sari Utama 232 Rp 6.677.000
3. 27/06/2019 05/KSUMP-PGP/VI/2019 Koperasi Sarima/PT Pangan Sari Utama 179 Rp 5.643.000
Jumlah 411 Rp 12.320.000
Total
Total 790,5 Rp 23.611.500
Penjualan
Total Sales
Long-Term Commodity Program Achievements

Development of coffee as the long-term commodity was conducted through the planting of
coffee plant seedlings on the acreages of farmers with an inclination to grow coffee. In
addition to the planting of coffee seedlings, mentoring was also provided to farmers who
had already planted coffee plants but were not taking good care of the plants. Mentoring
covered how to prune shoots, how to clear grass and how to harvest the coffee.
Data on Coffee Planting in Homeo Sub-district and Sugapa Sub-district, 2015 – 2019
Tahun Tahun Tahun Tahun Tahun
Nama Petani Lokasi Jumla
No Year Year Year Year Year
Name of Farmer Location Total
2015 2016 2017 2018 2019
Distrik Homeo
A.
Homeo Sub-district
1. Agus Bagubau Pogapa 500 135 - - - 635
2. Agustina Zagani Pogapa - 460 - - 50 510
3. Albert Ugipa Pogapa - 145 - - - 145
4. Alpius Zagani Pogapa - 425 - - - 425
5. Axel Bagubau Pogapa - - 150 - 50 200
6. Ayub Bagubau Pogapa 500 - - - - 500
7. Beni Bagubau Pogapa 500 346 - - - 846
8. Bibiana Bagau Pogapa 150 - - - - 150
9. Darius Bagau Pogapa 3.450 2100 - - - 5.550
10. Deki Bagau Pogapa 500 - - - - 500
11. Derek Bagau Pogapa - 210 - - - 210
12. Dortina Belau Pogapa 150 - - - - 150
13. Eniko Somou Pogapa 500 - - - - 500
14. Gembala Herman Pogapa 200 - - - - 200
15. Hengky Bagau Pogapa - 810 - - - 810
16. Jakob Bagubau Pogapa 100 - - - - 100
17. Luter Bagau Pogapa 300 - - - - 300
18. Marinus Bagau Pogapa - 775 - - - 775
19. Marinus Bagubau Pogapa 2.000 - - - - 2.000
20. Markus Bagau Pogapa 500 - 150 - 50 700
21. Marta Duwitau Pogapa 100 - - - - 100
22. Marta Jagani Pogapa 800 - - - - 800
23. Martinus Bagubau Pogapa - 385 - - - 385
24. Mike Bagubau Pogapa - 165 - - - 165
25. Naomi Bagubau Pogapa 100 - - - - 100
26. Nicolas Bagubau Pogapa - 215 - - - 215
27. Otopina Tipagau Pogapa 650 - - - - 650
28. Reverend Axel Pogapa 200 - - - - 200

2015 2016 2017 2018 2019
Bagau
29. Philipus Bagau Pogapa 200 - - - - 200
30. Yakubus Migau Pogapa - - 300 - - 300
31. Zeria Bagau Pogapa 200 - - - - 200
32. Martin Bagubau Pogapa - - - 100 - 100
33. Hengky Bagubau Pogapa - - - 140 - 140
34. Markus Bagubau Pogapa - - - 50 - 50
35. Kamp Pogapa Pogapa - - - 50 20 70
36. Deky Bagau Degesiga - 820 - - - 820
37. Gats Bagau Degesiga - 4.320 - - - 4.320
38. Herman Bagau Degesiga - 280 - - - 280
39. Herman Bagubau Degesiga 110 - - - - 110
40. Iskandar Bagubau Degesiga - 100 - - - 100
41. Marike Ugipa Degesiga - 50 - - - 50
42. Marta Bagubau Degesiga 250 - - - - 250
43. Melina Selegani Degesiga - 1.200 - - - 1.200
44. Rosina Selegani Degesiga - 120 - - - 120
45. Yakob Bagau Degesiga - 700 500 - - 1.200
46. Setiana Mirip Degesiga - - - 10 - 10
47. Atina Bagau Degesiga - - - 10 - 10
48. Apriana Bagau Degesiga - - - 10 - 10
49. Meri Bagau Degesiga - - - 10 - 10
50. Setina Bagau Degesiga - - - 10 - 10
51. Amos Bagau Degesiga - - - - 25 25
52. Gerson Zagani Degesiga - - - - 10 10
53. Albert Ugipa Engganengga 200 - - - - 200
54. Yakubus Migau Engganengga 1.790 - - - - 1.790
55. Yosan Engganengga 100 - - - - 100
56. Antonia Bagau Bilae 1.000 - - - - 1.000
57. Deki Sondegau Bilae 1.150 - - - - 1.150
58. Simon Selegani Bilae - - - - 50 50
59. Yulianu Bagubau Bilae - - - - 200 200
60. Benyamin Selegani Bilae - - - - 50 50
61. Musa Bagubau Bilae - - - - 300 300
62. Axel Bagubau Kolapa 130 365 - - - 495
63. Lasarus Bagubau Kolapa 500 - - - - 500
64. Philipus Bagau Kolapa 100 - - - - 100
65. Dulpius Bagubau Kolapa - - - 50 30 80
66. Fertina Zanambani Kolapa - - - - 50 50
Benyamin
67. Maya 500 300 - - 800
Wandagau -
68. Paskalina Migau Maya - - - - 100 100

2015 2016 2017 2018 2019
69. Frans Bagubau Mbamogo - - - - 50 50
70. Deki Bagau Kali Kemabu - - 3.000 - - 3.000
71. Natalis Dedego Mapa 1.000 - - - - 1.000
72. Piter Tipagau Kobae - 1.310 - - - 1.310
73. Yohana Belau Kendetapa - - - 100 - 100
Jumlah yang
18.43
Ditanam 15.436 4.400 540 1.035 39.841
0
Total Planted
Distrik Sugapa
B.
Sugapa Sub-district
1. Markus Agisimijau Akenemba 200 - - - - 200
2. Niko Maisini Akenemba 150 - - - - 150
Stepanus
3. Akenemba 250 250
Agisimijau - - - -
4. Alex Tigau Jalae 30 - - - - 30
5. Frans Wandagau Jale - 50 - - - 50
Korintus - - -
6. Jalae 20 - 20
Wandagau
7. Martinus Selegani Jalae 600 300 - - - 900
8. Sutar Nambagani Jalae 30 - - - - 30
9. Barto Belau Jokatapa 50 - - - - 50
10. Boni Jokatapa 50 - - - - 50
11. Engger Belau Jokatapa 200 - - - - 200
12. Lukas Sondegau Jokatapa 600 900 50 - - 1.550
13. Yulianus Sondegau Jokatapa - 250 - - - 250
14. Ales Abugau Kumbalagupa 100 - - - - 100
15. Anton Belau Kumbalagupa 200 50 200 500 - 950
16. Bartho Belau Kumbalagupa - 250 - - - 250
17. Kamp Bilogai Kumbalagupa - 175 - 600 20 795
18. Martinus Selegani Kumbalagupa - - 1.145 - - 1.145
19. Samuel Japugau Kumbalagupa - 750 2.280 - - 3.030
20. Saul Belau Kumbalagupa 600 - - 500 30 1.130
21. Tommy Selegani Kumbalagupa - - 250 - - 250
22. Alpius Wea Ndugusiga 700 - - - - 700
23. Yosep Wea Ndugusiga 1.000 - - - 500 1.500
24. Bosko Titigi 200 - - - - 200
25. Makalena Mirip Titigi 150 - - - - 150
26. Rafael Agisimijau Titigi 3.800 1.250 - 700 500 6.250
27. Yosep Titigi 200 - - - - 200
28. Agus Belau Baitapa - 50 - - - 50
29. Catarina Selegani Baitapa - 300 - - - 300

2015 2016 2017 2018 2019
30. Cristina Belau Baitapa - 325 - - - 325
31. Abiut Belau Bilogai - 90 - - - 90
Engger Bertus - - - -
32. Bilogai 60 60
Belau
33. Saul Belau Kibaboge - 675 - - - 675
Jumlah yang
Ditanam 9.130 5.475 3.925 2.300 1.050 21.880
Total Planted
Total yang
Ditanam di 2
27.56
Distrik 20.911 8.325 2.840 2.085 61.721
0
Total Planted in 2
Districts
Over a period spanning from 2015 to 2019, 61,721 coffee plants were planted, over an area
covering two sub-districts, with 39,841 plants planted in Homeo District and 21,880 plants
in Sugapa Sub-district. A total of 106 farmers planted coffee, of whom 73 farmers were
from Homeo Sub-district and 33 farmers from Sugapa Sub-district.
Data on Coffee Cultivation in 2019

Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Tahun Jumlah Kematian Tanaman Kopi Tahun 2019
Nama Petani Lokasi Kopi Tahun Tahun
No 2018 Total Coffee Plant Mortality in 2019
Name of Farmer Location 2019 2019
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
Planted in Surviving
2018
2019 to 2019
Periode 1 Periode 2 Periode 3 Periode 4 Periode 5 Jumlah
Period 1 Period 2 Period 3 Period 4 Period 5 Total
Distrik Homeo
A.
Homeo Sub-district
1. Agus Bagubau Pogapa 180 - - - - - - - 180
2. Agustina Zagani Pogapa 330 50 20 50 50 20 10 150 230
3. Albert Bagubau Pogapa 45 - - - - - - - 45
4. Alpius Zagani Pogapa 165 - - - - - - - 165
5. Axel Bagubau Pogapa - 50 - - - - - - 50
6. Ayub Bagubau Pogapa 35 - - - - - - - 35
7. Beni Bagubau Pogapa 106 - - - - - - - 106
8. Bibiana Bagau Pogapa 35 - - - - - - - 35
9. Darius Bagau Pogapa 3.550 - - - - - - - 3.550
10. Deki Bagau Pogapa 170 - 10 10 30 20 10 80 90
11. Derek Bagau Pogapa 60 - - - - - - - 60
Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
2018
2019 to 2019
12. Dortina Belau Pogapa 37 - - - - - - - 37
13. Eniko Somou Pogapa 147 - - - - - - - 147
14. Herman Bagau Pogapa 20 - - - - - - - 20
15. Hengky Bagau Pogapa 370 20 100 50 50 30 250 120
16. Jakob Bagubau Pogapa 83 - - - - - - - 83
17. Luter Bagau Pogapa 100 - - - - - - - 100
18. Marinus Bagau Pogapa 695 - - - - - - - 695
19. Marinus Bagubau Pogapa 1.400 - - - - - - - 1.400
20. Markus Bagau Pogapa 650 50 - - - - - - 700
21. Marta Duwitau Pogapa 80 - - - - - - - 80
22. Marta Jagani/Simison Pogapa 750 - - - - - - - 750
Holombo
23. Martinus Bagubau Pogapa 255 - - - - - - - 255
24. Mike Bagubau Pogapa 25 - - - - - - - 25
Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
2018
2019 to 2019
25. Naomi Bagubau Pogapa 87 - - - - - - - 87
26. Nicolas Bagubau Kolapa 35 - - - - - - - 35
27. Otopina Tipagau Maya 300 - - - - - - - 300
28. Reverend Axel Bagau Pogapa 50 - - - 25 - 25 50 -
29. Philipus Bagau Pogapa 80 - 20 30 - 10 - 60 40
30. Yakubus Migau Pogapa 250 - 100 50 - 50 50 250 -
31. Zeria Bagau Pogapa 40 - - - - - - - 40
32. Martin Bagubau Pogapa 100 - - - - - - - 100
33. Hengky Bagubau Pogapa 140 - - - - - - - 140
34. Markus Bagubau Pogapa 50 - - - 25 - 25 50 -
35. Camp Pogapa Pogapa 50 20 - - - - - - 70
36. Deky Bagau Degesiga 620 - 100 100 50 75 25 350 270
37. Gats Bagau Kali Kemabu 1.620 - - - - - - - 1.620
38. Herman Bagau Degesiga 280 - 100 - 100 - 80 280 -
Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
2018
2019 to 2019
39. Herman Bagubau Degesiga 27 - - - - - - - 27
40. Iskandar Bagubau Degesiga 30 - - - - - - - 30
41. Marike Ugipa Degesiga 20 - - - - - - - 20
42. Marta Bagubau Degesiga 113 - - - - - - - 113
43. Melina Selegani Degesiga 400 - - - - - - - 400
44. Rosina Selegani Degesiga 45 - - - - - - - 45
45. Yakob Bagau Degesiga 700 - - - - - - - 700
46. Setiana Mirip Degesiga 10 - - - - - - - 10
47. Atina Bagau Degesiga 10 - - - - - - - 10
48. Apriana Bagau Degesiga 10 - - - - - - - 10
49. Meri Bagau Degesiga 10 - - - - - - - 10
50. Setina Bagau Degesiga 10 - - - - - 10 10 -
51. Amos Bagau Degesiga - 25 - - - - - - 25
52. Gerson Zagani Degesiga - 10 - - - - - - 10
Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
2018
2019 to 2019
53. Albert Ugipa Engganengga 200 - - - - - - - 200
54. Yakubus Migau Engganengga 1.490 - - - - - - - 1.490
55. Yosan Engganengga 50 - - - - - - - 50
56. Antonia Bagau Bilae 700 - 250 250 100 100 700 -
57. Deki Sondegau Bilae 400 - - - - - - - 400
58. Axel Bagubau Kolapa 195 - - 100 - 95 - 195 -
59. Simon Selegani Bilae - 50 - - - - - - 50
60. Lasarus Bagubau Kolapa 35 - - - - - - - 35
61. Philipus Bagau Kolapa 47 - - - - - - - 47
62. Dulpius Bagubau Kolapa 50 30 - - - - - - 80
63. Fertina Zanambani Kolapa - 50 - - - - - - 50
64. Benyamin Wandagau Maya 650 - - - - - - - 650
65. Deki Bagau Kali Kemabu 1.800 - - - - - - - 1.800
66. Natalis Dedego Mapa 800 - - - - - - - 800
Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
2018
2019 to 2019
67. Piter Tipagau Kobae 850 - - - - - - - 850
68. Yohana Belau Kendetapa 100 - - - - - - - 100
69. Frans Bagubau Mbamogo - 50 - - - - - - 50
70. Yulianu Bagubau Bilae - 200 - - - - - - 200
71. Benyamin Selegani Bilae - 50 - - - - - - 50
72. Musa Bagubau Bilae - 300 - - - - - - 300
73. Paskalina Migau Maya - 100 - - - - - - 100
Jumlah
21.742 1.035 620 440 580 420 365 2.425 20.352
Total
Distrik Sugapa
B.
Sugapa Sub-district
1. Markus Agisimijau Akenemba 57 - - - - - - - 57
2. Niko Maisini Akenemba 54 - - - - - - - 54
3. Stepanus Agisimijau Akenemba 103 - - - - - - - 103
Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
2018
2019 to 2019
4. Alex Tigau Jalae 30 - - - - - - - 30
5. Frans Wandagau Jale 25 - - - - - - - 25
6. Korintus Wandagau Jalae 20 - - - - - - - 20
7. Martinus Selegani Jalae 250 - - - - - - - 250
8. Sutar Nambagani Jalae 30 - - - - - - - 30
9. Barto Belau Jokatapa - - - - - - - - -
10. Boni Belau Jokatapa 40 - - - - - - - 40
11. Engger Belau Jokatapa 100 - - - - - - - 100
12. Lukas Sondegau Jokatapa 150 - - 50 - - 100 150 -
13. Yulianus Sondegau Jokatapa 90 - - - - - - - 90
14. Ales Abugau Kumbalagupa 35 - - - - 35 35 -
15. Anton Belau Kumbalagupa 763 - - - - - - - 763
16. Bartho Belau Kumbalagupa 25 - 25 - - - - 25 -
17. Camp Bilogai Kumbalagupa 725 20 - - - - - - 745
Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
2018
2019 to 2019
18. Martinus Selegani Kumbalagupa 295 - - 100 - 60 50 210 85
19. Samuel Japugau Kumbalagupa 480 - 200 50 - 100 50 400 80
20. Saul Belau Kumbalagupa 600 30 - - - - - - 630
21. Tommy Selegani Kumbalagupa 150 - - 50 50 - 50 150 -
22. Alpius Wea Ndugusiga 500 - - - - - - - 500
23. Yosep Wea Ndugusiga 700 500 - - - - - - 1.200
24. Bosko Hagisimijau Titigi 130 - - - - - - - 130
25. Makalena Mirip Titigi 90 - - - 50 - 40 90 -
26. Rafael Agisimijau Titigi 3.450 500 - - - - - - 3.950
27. Yosep Hagisimijau Titigi 185 - - - - - - - 185
28. Agus Belau Baitapa 30 - - - - - - - 30
29. Catarina Selegani Baitapa 90 - - - - - - - 90
30. Cristina Belau Baitapa 110 - - - - - - - 110
31. Abiut Belau Bilogai 90 - - 20 - 70 - 90 -
Jumlah Tanaman
Jumlah
Penanaman Kopi yang
Tanaman
Bibit Hidup
Kopi
Tanaman Sampai
Total
Total Coffee Coffee
Coffee
Seedlings Plants
Plants in
2018
2019 to 2019
32. Engger Bertus Bilogai 60 - - - - - - - 60
Belau/Abiut
33. Saul Belau Kibaboge 75 - - - - - - - 75
Jumlah
9.532 1.050 225 270 100 265 290 1.150 9.432
Total
Total 31.274 2.085 845 710 680 685 655 3.575 29.784
Data on Coffee Farmers Based on Coffee Plants Surviving to 2019

No Nama Petani Lokasi
. Name of Farmer Location
Distrik Homeo
A.
Homeo Sub-district
1. Agus Bagubau Pogapa
2. Agustina Zagani Pogapa
3. Albert Bagubau Pogapa
4. Alpius Zagani Pogapa
5. Axel Bagubau Pogapa
6. Ayub Bagubau Pogapa
7. Beni Bagubau Pogapa
8. Bibiana Bagau Pogapa
9. Darius Bagau Pogapa
10. Deki Bagau Pogapa
11. Derek Bagau Pogapa
12. Dortina Belau Pogapa
13. Eniko Somou Pogapa
14. Herman Bagau Pogapa
15. Hengky Bagau Pogapa
16. Jakob Bagubau Pogapa
17. Luter Bagau Pogapa
18. Marinus Bagau Pogapa
19. Marinus Bagubau Pogapa
20. Markus Bagau Pogapa
21. Marta Duwitau Pogapa
22. Marta Jagani/Simison Holombo Pogapa
23. Martinus Bagubau Pogapa
24. Mike Bagubau Pogapa
25. Naomi Bagubau Pogapa
26. Nicolas Bagubau Kolapa
27. Otopina Tipagau Maya
28. Philipus Bagau Pogapa
29. Zeria Bagau Pogapa
30. Martin Bagubau Pogapa
31. Hengky Bagubau Pogapa
32. Deky Bagau Degesiga
33. Gats Bagau Kali Kemabu
34. Herman Bagubau Degesiga
35. Iskandar Bagubau Degesiga
36. Marike Ugipa Degesiga
37. Marta Bagubau Degesiga
38. Melina Selegani Degesiga
39. Rosina Selegani Degesiga
40. Yakob Bagau Degesiga

41. Setiana Mirip Degesiga
42. Atina Bagau Degesiga
43. Apriana Bagau Degesiga
44. Meri Bagau Degesiga
45. Amos Bagau Degesiga
46. Gerson Zagani Degesiga
47. Albert Ugipa Engganengga
48. Yakubus Migau Engganengga
49. Yosan Engganengga
50. Deki Sondegau Bilae
51. Simon Selegani Bilae
52. Lasarus Bagubau Kolapa
53. Philipus Bagau Kolapa
54. Dulpius Bagubau Kolapa
55. Fertina Zanambani Kolapa
56. Benyamin Wandagau Maya
57. Deki Bagau Kali Kemabu
58. Natalis Dedego Mapa
59. Piter Tipagau Kobae
60. Yohana Belau Kendetapa
61. Frans Bagubau Mbamogo
62. Yulianu Bagubau Bilae
63. Benyamin Selegani Bilae
64. Musa Bagubau Bilae
65. Paskalina Migau Maya
Jumlah
65
Total
Distrik Sugapa
B.
Sugapa Sub-district
1. Markus Agisimijau Akenemba
2. Niko Maisini Akenemba
3. Stepanus Agisimijau Akenemba
4. Alex Tigau Jalae
5. Frans Wandagau Jale
6. Korintus Wandagau Jalae
7. Martinus Selegani Jalae
8. Sutar Nambagani Jalae
9. Boni Belau Jokatapa
10. Engger Belau Jokatapa
11. Yulianus Sondegau Jokatapa
12. Anton Belau Kumbalagupa
13. Martinus Selegani Kumbalagupa
14. Samuel Japugau Kumbalagupa

15. Saul Belau Kumbalagupa
16. Alpius Wea Ndugusiga
17. Yosep Wea Ndugusiga
18. Bosko Hagisimijau Titigi
19. Rafael Agisimijau Titigi
20. Yosep Hagisimijau Titigi
21. Agus Belau Baitapa
22. Catarina Selegani Baitapa
23. Cristina Belau Baitapa
24. Engger Bertus Belau/Abiut Bilogai
25. Saul Belau Kibaboge
Jumlah Petani
25
Total Number of Farmers
Total Jumlah Petani di 2 Distrik
90
Total Number of Farmers in 2 Districts
Various hurdles encountered in the field in 2019 in the development of coffee as the long-
term commodity included:
 The persistently very low degree of awareness and comprehension among farmers with
regard to the long-term commodity coffee, as farmers were habituated to grow the
short-term commodities, vegetables.
 The still minimal awareness of the prospects of growing coffee, as they had always
encountered difficulties marketing.
 Although residents were accustomed to drinking coffee, they were only familiar with
the coffee sold in stalls or shops, as they did not know how to grow coffee.
 As of late 2019 the hurdle that is the security situation was still in place, with military
operations carried out in mentored areas, and residents feeling intimidated and
discouraged from working on their acreages.
In the face of these constraints, the coffee development program was neglected, in
particular with regard to coffee plants already planted on farmers’ acreages, with farmers
no longer tending to their coffee crops. As a result, the coffee plant mortality rate remained
high. In this year, coffee plant deaths numbered 3,575. Meanwhile out of the total of 61,721
coffee plants already planted in Homeo Sub-district and Sugapa Sub-district from 2015 to
2019, 29,352 plants had survived by the end of the year, breaking down to 20,784 plants in
Homeo Sub-district, and 9,432 plants in Sugapa Sub-district. In this year, 90 farmers were
engaged in coffee cultivation, consisting of 65 farmers in Homeo Sub-district, and 25

farmers in Sugapa Sub-district. The decline in total number of farmers from 106 to 90 is
attributed to farmers who had previously joined the coffee cultivation program no longer
tending to their coffee crops, leading to the neglect and even deaths of existing coffee
plants.
Other Activity
 Religious occasions included the Idul Fitri celebrations falling on 4-5 June 2019 and
Christmas celebration on 25 December 2019.
 Republic of Indonesia Independence Day fell on 17 August 2019.
 Training was provided for coffee farmers in the village of Titigi on 23 October 2019 and
in the village of Pogapa on 31 October 2019, with training material including the basic
methods for picking, peeling, soaking/ fermenting, washing to remove slime, and
drying.

Optimisme Menuju Perubahan Yang Lebih Baik - Komitmen Dan Implementasi 2019 - Rev 11 Maret 2020 - Eng Fin Billingual Ok

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Optimisme Menuju Perubahan Yang Lebih Baik - Komitmen Dan Implementasi 2019 - Rev 11 Maret 2020 - Eng Fin Billingual Ok

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05.

OPTIMISM FOR GREATER CHANGE

Cabinet Program Achievements, 2015-2018

BACKGROUND, CABINET PROGRAM 2019

DESCRIPTION OF CABINET PROGRAM, 2019

2. Long-Term Commodity Development Program

Implementation of the long-term commodity development program came into focus

CABINET PROGRAM REALIZATION, 2019

Total Program Achievements in 2019

No Kegiatan yang Periode 1 Periode 2 Periode 3 Periode 4 Periode 5

No Kegiatan yang Periode 1 Periode 2 Periode 3 Periode 4 Periode 5

No Kegiatan yang Periode 1 Periode 2 Periode 3 Periode 4 Periode 5

No Kegiatan yang Periode 1 Periode 2 Periode 3 Periode 4 Periode 5

No Kegiatan yang Periode 1 Periode 2 Periode 3 Periode 4 Periode 5

No Kegiatan yang Periode 1 Periode 2 Periode 3 Periode 4 Periode 5

Short-Term Commodity Program Achievements

No Nama Sayuran dan Buah-Buahan Periode 1 Periode 2 Periode 3 Jumlah

List of Achievements in Pogapa 2019 - List of Vegetables and Fruits Harvested

Jan Feb Mar Apr Mei Jun Jul

No. Nama Sayuran dan Buah-Buahan Periode 1 Periode 2 Periode 3 Jumlah

Jan Feb Mar Apr Mei Jun Jul

List of Achievements in Bilogai 2019 - Total Farmers Selling Vegetables

No. Lokasi Periode 1 Periode 2 Periode 3 Jumlah

List of Achievements in Pogapa 2019 - Total Farmers Selling Vegetables

No. Lokasi Periode 1 Periode 2 Periode 3 Jumlah

List of Achievements in Bilogai 2019 – List of Vegetable Purchases from Farmers

List of Achievements in Pogapa 2019 - List of Vegetable Purchases from Farmers

Periode Kontrak Tanggal Pembelian Berat Jumlah

List of Achievements in Bilogai 2019 – List of Vegetable Sales to Sarima Cooperative

List of Achievements in Pogapa 2019 – List of Vegetable Sales to Sarima Cooperative

Long-Term Commodity Program Achievements

Tahun Tahun Tahun Tahun Tahun

Tahun Tahun Tahun Tahun Tahun

Tahun Tahun Tahun Tahun Tahun

Data on Coffee Cultivation in 2019

Data on Coffee Farmers Based on Coffee Plants Surviving to 2019

No Nama Petani Lokasi

No Nama Petani Lokasi

engaged in coffee cultivation, consisting of 65 farmers in Homeo Sub-district, and 25

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