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Laporan Triwulan Sukabumi - Update1
Laporan Triwulan Sukabumi - Update1
Laporan Triwulan Sukabumi - Update1
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%
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%
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
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
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%
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%
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%
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
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%
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%
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
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%
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%
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%
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
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