SK P D : K A N T O R K ET A HA NA N PANGAN
K o d e PRl ORf TAS P R OGR A M / KEGI ATAN
S AS ARAN KEGI ATAN
TARGET JU M L A H PLAFON
S E8 EI U M PERU B AH AN
JU M L A H PLAFON SETELAH P ERU B A H A N
B ERLEB I H / ( B ERK U RAN G)
K o d e PRl ORf TAS P R OGR A M / KEGI ATAN
KELUARAN HASI L
TARGET JU M L A H PLAFON
S E8 EI U M PERU B AH AN
JU M L A H PLAFON SETELAH P ERU B A H A N
Rp
%
1 2 3 4 5 6 7 8 = 7 - 6 9
1 . Z1 1 . 2 1 . 0 1 . 0 1 P r o g r a m P e l a y a n a n A d m i n i s t r a s i P e r k a n t o r a n
3 3 9 . 9 0 3 . 2 0 0 , 0 0 3 7 5 . 9 0 3 . 2 0 0 , 0 0 3 6 . 0 0 0 . 0 0 0 , 0 0 1 0 , 5 9
1 . 2 1 1 . 2 1 . 0 1 . 0 1 . 1 9 Pe n i n g k a t a n d a n p e n g e l o l a a n a d m i s l s t r a s i p e r k a n t o r a n
Te r p e n u h i n ya l a ya n a n s a r a n a d a n p r a s a r a n a a d m i n i s t r a s i p e r k a n t o r a n ( 2 5 o r a n g )
M e n i n g k a t n y a k i n e r j a k a r y a w a n d a n p e l a y a n a n p a d a m a s ya r a k a t ( 1 0 0 % )
1 0 0 % 3 3 9 . 9 0 3 . 2 0 0 . 0 0 3 7 5 . 9 0 3 . 2 0 0 , 0 0 3 6 . 0 0 0 . 0 0 0 , 0 0 1 0 , 5 9
1 . 2 1 1 . 2 1 . 0 1 . 1 8 P r o g r a m P e n i n g k a t a n K e t a h a n a n Pa n g a n
1 . 0 7 S. 0 8 G. 7 0 1 , 0 0 1 . 1 3 6 . 4 9 8 . 0 3 1 , 0 0 6 1 . 4 1 1 . 3 3 0 , 0 0 4 , 7 2
1 . 2 1 1 . 2 1 . 0 1 . 1 8 . 1 8 P e n g e m b a n g a n l u m b u n g p a n g a n d e sa Te r l a k s a n a n ya P e n g e m b a n g a n l u m b u n g p a n g a n d e sa
M e n i n g k a t n y a
P e n g e m b a n g a n l u m b u n g p a n g a n d e s a
1 0 0 % 6 3 5 . 0 8 6 . 7 0 1 , 0 0 6 1 6 . 4 9 8 . 0 3 1 , 0 0 ( 1 8 . 5 8 8 . 6 7 0 , 0 0 ) ( 2 , 9 3 )
1 . 2 1 1 . 2 1 . 0 1 . 1 8 . 2 2 Pe n i n g k a t a n m u t u d a n k e a m a n a n p a n g a n
Te r l a k s a n a n ya p e n i n g k a t a n m u t u d a n k e a m a n a n p a n g a n k a b u p a t e n 1 p a k e t
Te r k e n d a l i n ya m u t u d a n k e a m a n a n p a n g a . n d a e r a h
1 0 0 % 2 0 0 . 0 0 0 . 0 0 0 . 0 0 2 5 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 2 5 , 0 0
1 . 2 1 1 . 2 1 . 0 1 . 1 8 . 4 7 Pe n g e m b a n g a n K a w a s a n R u m a h Pa n g a n Le st a r i (KRPL)
j u m i a h d e sa y a n g d i b i n a ( 1 3 d e s a )
M e n i n g k a t n y a k o n s u m s i p a n g a n h e w a n i , b u a h d a n s a yu r p a d a m a s ya r a k a t s a s a r a n ( 1 0 0 % )
1 0 0 % 2 4 0 . 0 0 0 . 0 0 0 . 0 0 2 7 0 - 0 0 0 . 0 0 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0 1 2 , 5 0
Ju m i a h 1 . 4 1 4 . 9 8 9 . 9 0 1 , 0 0 1 . 5 1 2 . 4 0 1 . 2 3 1 . 0 0 9 7 . 4 1 1 . 3 3 0 , 0 0 5 , 8 5
146
I
P e r u b a it a n R K P D 2 0 1 6
SK P D : BADAN P EM BER DA Y A A N M A SY A R A K A T DAN P EM ER I NT A H A N D E S A
K o d e PRI ORI TAS PROGRAM / K EGI ATAN S AS ARAN K EGI ATAN TARGET JU M L A H PLAFON
SEB ELUM PERU B AH AN
JU M L A H PLAFON SETELAH PERU B AH AN
B ERLEB I H / (B ERKURAN G)
K o d e PRI ORI TAS PROGRAM / K EGI ATAN
K ELU ARAN HAS I L
TARGET JU M L A H PLAFON
SEB ELUM PERU B AH AN
JU M L A H PLAFON SETELAH PERU B AH AN
R p
%
1 2 3 4 S 6 7 8 = 7 - 6 9
1 . 2 2 1 J2 . 0 1 . 0 1 P r o g r a m P e l a y a n a n A d m i n i s t r a s i P e r k a n t o r a n
6 9 6 . 8 6 1 . 0 0 0 , 0 0 7 2 1 . 8 6 1 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 3 , 5 9
1 7 3 1 3 3 n i n i 1 0
X. ZZ J..ZZ.UX.UJL.X7 P e n i n g k a t a n d a n Pe n g e l o l a a n A d m i n i s t r a s i P e r k a n t o r a n
Te r p e n u h i n y a l a ya n a n s a r a n a d a n p r a s a r a n a a d m i n i s t r a s i p e r k a n t o r a n ( 2 5 o r a n g } ?
M e n i n g k a t n y a k i n e r j a k a r y a w a n d a n p e l a ya n a n p a d a m a s ya r a k a t ( 1 0 0 % )
1 0 0 % COC GC fV7/1 rvi
6 9 6 . 8 6 1 . 0 0 0 , 0 0
flfl* o c i f w > / i n
7 2 1 . 8 6 1. ( AAl , UO 2 5 . 0 0 0 . 0 0 0 , 0 0 3 . 5 9
1 . 2 2 1 . 2 2 . 0 1 . 1 5 P r o g r a m P e n i n g k a t a n K e b e r d a y a a n M a s y a r a k a t P e r d e s a a n
2 4 5 . 0 0 0 . 0 0 0 , 0 0 3 6 7 . 5 0 0 . 0 0 0 , 0 0 1 2 2 . 5 0 0 . 0 0 0 , 0 0 3 0 , 6 3
1 . 2 2 1 . 2 2 . 0 1 . 1 5 . 5 9 P e n g u a t a n P o k j a m a l Po s ya n d u d a n P e m b e r i a n M a k a n a n Ta m b a h a n A n a k S e k o l a h ( P M I AS)
Te r b e n l u k n y a p o k j a n a l p o s y a n d u ( 1 2 Kec, 1 7 1 d e s a / k e l )
m e n i n g k a t n y a d a n t e r b e n t u n y a p o k j a n a l p o s y a n d u ( 1 0 0 % )
1 0 0 % 1 3 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 . 0 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 1 5 , 3 8
1 .2 2 1 . 2 2 . 0 1 . 1 5 . 6 4 Ti l i k w a r g a P e m e r i n t a h Oa e r a h K a b u p a t e n Pa c i t a n
Ju m i a h Pe l a k s a n a a n Tf i k w a r g a k e d e s a ( 1 2 k e c )
Te r k u m p u l n y a d a t a i n f o r m a s i k e b u t u h a n p e m b a n g u n a n d i w i l a y a h ( 1 0 0 % )
1 0 0 % 1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 . 0 0 0 . 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 5 0 , 0 0
1 n 1 T f l f t l , C C C
I . z z 1 . 2 2 . 0 1 . 1 5 . o 5 Pro P o o r A w a r d Te r l a k s a n a n ya Pr o Po o r A w a r d M e n i n g k a t n y a P r o Po o r
A w a r d
1 0 0 % 1 5 . 0 0 0 . 0 0 0 , 0 0 ( 1 5 . 0 0 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 )
1 . 2 2 1 . 2 2 . 0 1 . 1 5 . 6 S Ja l i n M i t r a P r c p i n s i Ja w a Ti m u r Pe n a g g u l a n g a n Fe m i n i s a s i K e m i s k i n a n d a n F K 2 ( Pe n a n g a n a n K e r e n t a n a n K e m i s k i n a n d i 6 k e c a m a t a n
Te r p e n u h i n ya b a n t u a n K e u a n g a n K h u s u s k e p a d a RTS M , P F K d a n P K 2
1 0 0 % 6 7 . 5 0 0 . 0 0 0 , 0 0 6 7 . 5 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0
1 . 2 2 1 . 2 2 . 0 1 . 1 6 P r o g r a m p e n g e m b a n g a n l e m b a g a e k o n o m i p e d e s a a n
5 5 . 0 0 0 . 0 0 0 , 0 0 9 0 . 0 0 0 . 0 0 0 , 0 0 3 5 . 0 0 0 . 0 0 0 , 0 0 1 5 , 5 6
1 . 2 2 1 . 2 2 . 0 1 . 1 6 . 1 5 Fa si l i t a si d a n S t i m u l a s i Pe n d i r i a n B U M D e s
Ju m i a h Pe n g u r u s B U M D e s ya n g d i b i n a ( 1 2 Kec, 4 8 d e s a )
Te i b e n t u k n y a l e m b a g a e U M d e s ( 1 0 0 % )
1 0 0 % 5 5 . 0 0 0 . 0 0 0 , 0 0 7 0 . 0 0 0 . 0 0 0 , 0 0 1 5 . 0 0 0 . 0 0 0 , 0 0 2 7 , 2 7
1 . 2 2 1 . 2 2 . 0 1 . 1 6 . 2 5 Fa si l i t a si Pe n i n g k a t a n K e s e j a h t e r a a n Ke l u a r g a B e r b a s i s P e m b e r d a ya a n M a s ya r a k a t ( PKKPM )
Te r l a k s a n a n ya Fa si l i t a si Pe n i n g k a t a n K e s e j a h t e r a a n Ke l u a r g a B e r b a s i s P e m b e r d a y a a n M a s y a r a k a t ( PKKPM )
Te r p e n u h i n y a Fa si l ' t a si P e n i n g k a t a n K e s e j a h t e r a a n K e l u a r g a B e r b a s i s P e m b e r d a y a a n M a s y a r a k a t ( PK K PM )
1 0 0 %
-
2 0 . 0 0 0 . 0 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 01 . 2 2 1 . 2 2 . 0 1 . 1 7 P r o g r a m p e n i n g k a t a n p a r t i s i p a s i m a s y a r a k a t d a l a m m e m b a n g u n d e s a
1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 7 5 . 0 0 0 . 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0 4 6 , 8 8
1 . 2 2 1 . 2 2 . 0 1 . 1 7 . 0 9 B u l a n B h a k t i G o t o n g Ro yo n g M a s ya r a k a t ( B B G R M )
Ju m i a h d a n a d a n j e n i s k e g i a t a n ( 1 2 k ec , 1 7 1 d e s a / k e i )
M e n i n g k a t n y a k e l a n c a r a n k e g i a t a n B B GRM ( 1 0 0 % )
1 0 0 % 1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 7 5 . 0 0 0 . 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0 7 5 , 0 0
1 . 2 2 1 . 2 2 . 0 1 . 1 8 P r o g r a m p e n i n g k a t a n k a p a s i t a s a p a r a t u r p e m e r i n t a h d e s a
2 0 8 . 1 3 9 . 0 0 0 , 0 0 3 0 8 . 1 3 9 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 5 , 7 9
1 . 2 2 1 . 2 2 . 0 1 . 1 S. 2 6 P e r i o m b a a n De sa d a n Pe n i l a i a n Pe n g e l o l a APB DES t e r b a i k
Ju m i a h d a n a d a n j e n i s k e g i a t a n d a n t e r l a k s a n a n ya p e n i l a i a n p e n g e l o l a k e u a n g a n t e r b a i k ( 1 2 k e c , 1 2 d e s a )
Te r p i l i h n ya Ju a r a P e r i o m b a a n D e s a d a n Pe l a k s a n a a n p e n g e l o l a k e u a n g a n Te r b a i k ( 1 0 0 % )
1 0 0 % 2 0 8 . 1 3 9 . 0 0 0 , 0 0 3 0 8 . 1 3 9 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 4 8 , 0 4
Ju m i a h 1 . 3 0 5 . 0 0 0 . 0 0 0 , 0 0 1 . 6 6 2 . 5 0 0 . 0 0 0 , 0 0 3 5 7 . 5 0 0 . 0 0 0 , 0 0 1 2 , 1 2
SK P D : K A NT OR P ER P UST A K A A N, A R S I P DAN DOK UMENT A SI
K o d e PRI ORI TAS P R OGR A M / KEGI ATAN
S AS ARAN K EGI ATAN
TARGET JU M L A H PLAFON JU M L AH PLAFON
yxwvutsrqponmlkjigfedcbaZYXWVUTSRPONMLKJIHGFEDCBA
flFTFt A H P F R I I R A H A N
B ERLEB I H / ( B ERK URAN G)
K o d e PRI ORI TAS P R OGR A M / KEGI ATAN
KELUARAN KASI L
TARGET JU M L A H PLAFON JU M L AH PLAFON
flFTFt A H P F R I I R A H A N
Rp
%
1 2 3 4 5 6 7 8 = 7 - 6 9
1 . 2 4 1 . 2 6 . 0 1 . 1 5 P r o g r a m p e r b a i k a n s i s t e m fl/ f r t l i n i c t r f l c ] l/ p a r c i n a n a u 111IIVI v a i 1 a i u d i 1
SS.OOO.0 0 0 ,0 0 6 2 . 5 0 0 . 0 0 0 , 0 0 / aZ>uv*UUWf U U 1 0 7 1
1 .2 4 1 . 2 6 . 0 1 . 1 5 . 0 9 Pe m b i n a a n Ar s i p Oe sa Te r l a k s a n a n ya p e m b i n a a n
a r s i p d e s a
M e n i n g k a t n y a p e n g e l o l a a n a r s i p d e sa
1 0 0 % 5 5 . 0 0 0 . 0 0 0 , 0 0 6 2 . 5 0 0 . 0 0 0 , 0 0 7 . 5 0 0 . 0 0 0 , 0 0 1 3 , 6 4
1 . 2 4 1 . 2 6 . 0 1 . 1 7 P r o g r a m p e m e l i h a r a a n r u t i n / b e r k a l a s a r a n a d a n p r a s a r a n a k e a r s i p a n
7 5 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 3 3 , 3 3
1 .2 4 1 . 2 6 . 0 1 . 1 7 . 0 2 Pe m e l i h a r a a n r u t i n / b e r k a l a a r s i p d a e r a h
Te r l a k s a n a n ya p e m e i i h a r a a n r u t i n / b e r k a l a a r s i p d a e r a h ( 1 p a k e t )
Te r p e l i h a r a n ya d o k u m e n / a r s i p d a e r a h ( M 3 )
1 0 0 % 7 5 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 3 3 . 3 3
1 . 2 6 1 . 2 6 . 0 1 . 0 1 P r o g r a m P e l a y a n a n A d m i n i s t r a s i P e r k a n t o r a n
4 9 2 . 0 0 0 . 0 0 0 , 0 0 5 2 9 . 5 0 0 . 0 0 0 , 0 0 3 7 . 5 0 0 . 0 0 0 , 0 0 7 , 6 2
1 . 2 6 1 . 2 6 . 0 1 . 0 1 . 1 9 Pe n i n g k a t a n d a n Pe n g e t o l a a n A d m i n i s t r a s i P e r k a n t o r a n
Te r s e d i a n ya b e l a n j a b a r a n g / j a s a , p e m e i i h a r a a n , p e r j . Oi n a s , b e l a n j a
m o d a l . h o n o r d a n u p a h ( 1 0 0 % )
Te r s e d i a n ya b e l a n j a b a r a n g / j a s a , p e m e l i h a r a a n , p e r j . Oi n a s , b e l a n j a m o d a l . h o n o r d a n u p a h ( 1 0 0 % )
1 0 0 % 4 9 2 . 0 0 0 . 0 0 0 , 0 0 5 2 9 . 5 0 0 . 0 0 0 , 0 0 3 7 . 5 0 0 . 0 0 0 , 0 0 7 , 6 2
1 . 2 6 1 . 2 6 . 0 1 . 1 5 P r o g r a m P e n i n g k a t a n P e l a y a n a n P e r p u s t a k a a n
3 7 3 . 0 0 0 . 0 0 0 , 0 0 3 7 3 . 0 0 0 . 0 0 0 , 0 0
1 . 2 6 1 . 2 6 . 0 1 . 1 5 . 0 1 Pe l a ya n a n P e r p u s t a k a a n U m u m Te r l a k s a n a n ya k e g i a t a n k o l e k s i b u k u p e r p u s t a k a a n k e p a d a m a s ya r a k a t ( 1 p a k e t )
Te r s e d i a n ya k o l e k s i b u k u p e r p u s t a k a a n k e p a d a m a s ya r a k a t ( 2 5 . 0 0 0 b u k u )
1 0 0 % 2 9 1 . 0 0 0 . 0 0 0 , 0 0 3 4 2 . 0 0 0 . 0 0 0 , 0 0 5 1 . 0 0 0 . 0 0 0 , 0 0 1 7 , 5 3
1 . 2 6 1 . 2 6 . 0 1 . 1 5 . C5 Pe n g a d a a n b u k u - b u k u Pe r p u s t a k a a n U m u m d a n K e l i l i n g
Te r l a k s a n a n ya Pe n g a d a a n b u k u - b u k u Pe r p u s t a k a a n U m u m d a n K e l i l i n g
M e n i n g k a t n ya P e n g a d a a n b u k u - b u k u Pe r p u s t a k a a n U m u m d a n Ke l i l i n g
1 0 0 % 8 2 . 0 0 0 . 0 0 0 , 0 0 3 1 . 0 0 0 . 0 0 0 , 0 0 ( 5 1 . 0 0 0 . 0 0 0 , 0 0 ) ( 6 2 , 2 0 )
Ju m i a h 9 9 5 . 0 0 0 . 0 0 0 , 0 0 1 . 0 6 5 . 0 0 0 . 0 0 0 , 0 0 7 0 . 0 0 0 . 0 0 0 , 0 0 6 , 2 5
SK P D : DI NAS T ANAMAN PANGAN DAN P E T E R N A K A N
K o d e PRI ORI TAS P R O G R A M / K EG I A TA N
S AS ARAN K EGI ATAN
TARGET J U M I A H PLAFON
S EB ELUM PERUB AHAN
JU M L A H PLAFON SETELAH PERU B AH AN
B ERLEB IH / ( B ERKURAN G)
K o d e PRI ORI TAS P R O G R A M / K EG I A TA N
K E L U A R A N H A S I L
TARGET J U M I A H PLAFON
S EB ELUM PERUB AHAN
JU M L A H PLAFON SETELAH PERU B AH AN
RQ
%
1 2 3 4 5 6 7 8 = 7 - 6 9
2 . 0 1 2 . 0 1 . 0 1 . 0 1 P r o g r a m P e l a y a n a n A d m i n i s t r a s i P e r k a n t o r a n
7 0 0 . 0 0 0 . 0 0 0 , 0 0 1 . 0 1 4 . 0 0 0 . 0 0 0 , 0 0 3 1 4 . 0 0 0 . 0 0 0 , 0 0 3 9 . 2 5
2 . 0 1 2 . 0 1 . 0 1 . 0 1 . 1 9 P e n i n g k a t a n d a n Pe n g e l o l a a n
f- Mjl 1 I I I li dLl 4 31 r C I K a l l k Ul 411
Te r p e n u h i n y a b e l a n j a b a r a n g , j a s a k a n t o r , p e m e l i h a r a a n , p e r j a l a n a n d i n a s , HR d a n u p a h
P r o s e n t a s e l a y a n a n a d m i n i s t r a s i p e r k a n t o r a n
1 0 0 % 7 0 0 . 0 0 0 . 0 0 0 , 0 0 1 . 0 1 4 . 0 0 0 . 0 0 0 , 0 0 3 1 4 . 0 0 0 . 0 0 0 , 0 0 4 4 . 8 6
2 . 0 2 2 . 0 1 . 0 1 . 1 8 P r o g r a m p e n i n g k a t a n p e n e r a p a n t e k n o l o g i p e r t a n i a n / p e r k e b u n a n
7 . 8 6 9 . 3 5 3 . 2 9 9 , 0 0 1 2 . 0 9 1 . 1 7 4 . 0 8 5 , 0 0 4 . 2 2 1 . 8 2 0 . 7 8 6 , 0 0 5 3 , 6 5
2 . 0 1 2 . 0 1 . 0 1 . 1 8 . 0 2 Pe n g a d a a n s a r a n a d a n p r a s a r a n a t e k n o l o g i p e r t a n i a n / p e r k e b u n a n t e p a t g u n a
P e m b a n g u n a n : 1 ) j a l a n p e r t a n i a n , 2 ) D a m Pa r i t , 3 ) Re h a b BPP d a n 4 ) L u m b u n g p a n g a n
C a k u p a n i n f r a s t r u k t u r p e r t a n i a n
1 0 0 % 5 . 7 3 2 . 3 5 3 . 2 9 9 , 0 0 5 . 3 5 4 . 1 7 4 . 0 8 5 , 0 0 ( 3 7 8 . 1 7 9 . 2 1 4 , 0 0 ) ( 6 , 6 0 )
2 . 0 1 2 . 0 1 . 0 1 . 1 8 . 1 4 S h a r i n g TP So si a l i sa si P e n g e m b a n g a n Pr a s a r a n a d a n Sa r a n a Pe r t a n i a n (PPSP)
Pe t a n i ya n g m e n g i k u t i so si a l i sa si PLA ( Or g ) ; ya n g m e n g i k u t i w o r k s h o p RDKK ( o r g )
Ca k u p a n i n f r a s t r u k t u r p e r t a n i a n
1 0 0 % 2 . 1 3 7 . 0 0 0 . 0 0 0 , 0 0 6 . 7 3 7 . 0 0 0 . 0 0 0 , 0 0 4 . 6 0 0 . 0 0 0 . 0 0 0 , 0 0 2 1 5 , 2 6
2 . 0 1 2 . 0 1 . 0 1 . 1 9 P r o g r a m p e n i n g k a t a n p r o d u k s i p e r t a n i a n / p e r k e b u n a n
3 0 0 . 0 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 3 3 , 3 3
2 . 0 1 2 . 0 1 . O1 . 1 9 . 2 5 P e n i n g k a t a n Pr o d u k s i Ta n a m a n Pa n g a n
Ju m i a h p e t a n i ya n g m e n g i k u t i b i m t e k t a n a m a n p a n g a n d a n h o r t i k u l t u r a ; b a n t u a n b - b i t s u k u n , j e r u k m a n i s , m a n g g a , r a m b u t a n , Je r u k , k e l e n g k e n g ; d e m p l o t p a d i o r g a n i k
" P r o d u k t i v i t a s t a n a m a n p a n g a n p e r h e k t a r ( K u / H a ) " P r o d u k t i v i t a s p a d i a t a u b a h a n p a n g a n u t a m a s e k t o r l a i n n ya p e r h e k t a r (Ku / Ha ) " P r o d u k s i Ta n a m a n Pa n g a n ( p a d i d a n p a l a w i j a d i m s a t u a n t o n )
1 0 0 % 3 0 0 . 0 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 3 3 , 3 3
2 , 0 1 2 . 0 1 . 0 1 . 2 0 < i w t . a i i i
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
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3 3 5 . 0 0 0 . 0 0 0 , 0 0 6 4 9 . 0 0 0 . 0 0 0 , 0 0 f l 14. v V U . Uv v , l / U =fl, /
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
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r e m u i n a a n n i r r A , i ve m u u g KTNA, b i m t e k p e n yu l u h , p e n y u s u n a n p r o g r a m a
4/ X lf t c La lfft rt 9 n/ vL A o n i 1 1 ( 9 ^ ^ 9
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£ \AJ. VA/VJ.VJW,V/\/
4 9 9 . 0 0 0 . 0 0 0 , 0 0 2 3 9 - 0 0 0 . 0 0 0 , 0 0 9 1 , 9 2
2 . 0 1 2 . 0 1 . 0 1 . 2 0 . 1 1 P e n g e m b a n g a n Pu p u k Or g a n i k P e m a n f a a t a p u p u k o r g a n i k p e n i n g k a t a n p r o d u k s i p e r t a n i a n {%)
1 0 0 % 7 5 . 0 0 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 . 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0
2 . 0 1 2 . 0 1 . 0 1 . 2 2 P r o g r a m p e n i n g k a t a n p r o d u k s i h a s i l p e t e m a k a n
5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 1 2 , 9 9
2 . 0 1 2 . 0 1 . 0 1 . 2 2 . 2 9 P e n i n g k a t a n Pe n g a w a s a n B a h a n As a l H e w a n ( B AH ) ya n g AS UH
t e r c u k u p i n y a s a r a n a d a n p r a s a r a n a RPH ya n g m e m a d a i
S t a t u s k e s e h a t a n t e r n a k (%} 1 0 0 % 5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0
2 . 0 1 2 . 0 1 . 0 1 . 2 4 P r o g r a m p e n i n g k a t a n p e n e r a p a n t e k n o l o g i p e t e m a k a n
3 2 0 . 0 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 . 0 0 0 , 0 0 4 8 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 , 0 0
K o d e PRl ORf TAS P R OGR A M / KEGI ATAN S AS ARAN K EGI ATAN TARGET JU M L A H PLAFON SEB ELUM PERUB AHAN
JU M L A H PLAFON SETELAH PERUB AHAN
B ERLEB I H / ( B ERK URAN G)
K o d e PRl ORf TAS P R OGR A M / KEGI ATAN
K ELUARAN HASI L
TARGET JU M L A H PLAFON
SEB ELUM PERUB AHAN
JU M L A H PLAFON SETELAH PERUB AHAN
R p
%
1 Z 3 4 5 6 7 8 = 7 - 6 9
2 . 0 1 2 . 0 1 . O1 . 2 4 . 0 7 Op t i m a l i s a s i 8 u d i D a ya Te r n a k Ju m i a h p e t e r n a k ya n g m e n d a p a t k a n p e l a t i h a n t e k n o l o g i p e t e m a k a n t e p a t g u n a (SO o r a n g )
Ca k u p a n p e t e r n a k y a n g k o m p e t e n 0 , 4 1 8 9
1 0 0 % 3 2 0 . 0 0 0 . 0 0 0 , 0 0 8 0 0 - 0 0 0 . 0 0 0 , 0 0 4 8 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 , 0 0
Ju m i a h 9 . 5 7 4 . 3 5 3 . 2 9 9 , 0 0 1 5 . 0 5 4 . 1 7 4 . 0 8 5 , 0 0 5 . 4 7 9 . 8 2 0 . 7 8 6 , 0 0 4 8 , 6 8
SK P D : DI NA S K EHUT A NA N DAN P ER K EBUNA N
K o d e PRI ORI TAS P ROGRA M / KEGI ATAN
S AS ARAN KEGI ATAN
TARGET JU M L A H PLAFON
S EB ELU M PERUB AHAN
JU M L A H P I A FO N SETELAH P ERU B A H A N
B ERLEB I H/ (B ERK U R A N G)
K o d e PRI ORI TAS P ROGRA M / KEGI ATAN
KELUARAN HASI L
TARGET JU M L A H PLAFON
S EB ELU M PERUB AHAN
JU M L A H P I A FO N SETELAH P ERU B A H A N
Rp
%
1 2 3 4 5 6 7 8 = 7 - 6 9
2 . 0 1 2 . 0 2 . 0 1 . 0 1 P r o g r a m P e l a y a n a n A d m i n i s t r a s i P e r k a n t o r a n
6 5 9 . 9 0 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 . 0 0 0 , 0 0 ( 9 . 9 0 0 . 0 0 0 , 0 0 ) ( 1 , 5 0 )
2 . 0 1 2 . 0 2 . 0 1 . 0 1 . 1 9 P e n i n g k a t a n d a n Pe n g e l o l a a n A d m i n i s t r a s i P e r k a n t o r a n
Te r s e d i a n ya k e b u t u h a n s a r a n a p r a s a r a n a o p e r a s i o n a l k a n t o r : 1 p a k e t
e r s e l e n g g a r a n ya p e l a ya n a n a d m i n i s t r a s i p e r k a n t o r a n : 1 0 0 %
1 0 0 % 6 5 9 . 9 0 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 . 0 0 0 , 0 0 ( 9 . 9 0 0 . 0 0 0 , 0 0 ) ( 1 , 5 0 )
2 . 0 1 2 . 0 2 . 0 1 . 1 S P r o g r a m P e n i n g k a t a n K e s e j a h t e r a a n P e t a n i
2 8 5 . 0 0 0 . 0 0 0 , 0 0 4 4 3 . 1 5 0 . 0 0 0 , 0 0 1 5 8 . 1 5 0 . 0 0 0 , 0 0 2 3 , 6 0
2 . 0 1 2 . 0 2 . 0 1 . 1 5 . 3 3 S t a n d a r i s a s i K u a l i t a s B a h a n B a k u m e l a i u i P e n ye d i a a n Sa r a n a d a n Pr a s a r a n a Pr o d u k s i
Te r s e d i a n ya sa r a n a d a n p r a s a r a n a p r o d u k s i
M e n i n g k a t n y a k u a l i t a s b a h a n b a k u
1 0 0 % 2 8 5 . 0 0 0 . 0 0 0 , 0 0 4 4 3 . 1 5 0 . 0 0 0 , 0 0 1 5 8 . 1 5 0 . 0 0 0 , 0 0 5 5 , 4 9
2 . 0 1 2 . 0 2 . 0 1 . 1 8 P r o g r a m p e n i n g k a t a n p e n e r a p a n t e k n o l o g i p e r t a n i a n / p e r k e b u n a n
2 0 0 . 0 0 0 . 0 0 0 , 0 0 2 0 1 . 2 0 0 . 0 0 0 , 0 0 1 . 2 0 0 . 0 0 0 , 0 0 0 , 3 1
2 . 0 1 2 . 0 2 . C1 . 1 8 . 0 5 Pe l a t i h a n d a n b i m b i n g a n p e n g o p e r a s i a n t e k n o l o g i p e r t a n i a n / p e r k e b u n a n t e p a t g u n a
Te r l a k s a n a n ya Pe l a t i h a n Pe n g o p e r a s i a n Te k n o l o g i Te p a t G u n a : 1 p a k e t
M e n i n g k a t n y a K e m a m p u a n d a n k e m a u a n p e t a n i d a t a m p e m e l i h a r a a n d a n Pa sca p a n e n
1 0 0 % 2 0 0 . 0 0 0 . 0 0 0 , 0 0 2 0 1 . 2 0 0 . 0 0 0 , 0 0 1 . 2 0 0 . 0 0 0 , 0 0 0 , 6 0
2 . 0 1 2 . 0 2 . 0 1 . 1 9 P r o g r a m p e n i n g k a t a n p r o d u k s i p e r t a n i a n / p e r k e b u n a n
7 6 5 . 0 0 0 . 0 0 0 , 0 0 1 . 7 0 5 . 6 5 0 . 0 0 0 , 0 0 9 4 0 . 6 5 0 . 0 0 0 , 0 0 3 4 , 7 8
2 . 0 1 2 . 0 2 , 0 1 . 1 9 . 1 2 B i m b i n g a n t e k n i s p e n g a m a t a n , i d e n t i f i k a s i d a n p e n g e n d a l i a n OPT
Te r l a k s a n a n ya B i n t e k Pe n g e n d a l i a n OPT; 1 1 0 0 o r g
M e n i n g k a t n y a k e t r a m p i l a n d a n k e m a m p u a n p e t a n i t e n t a n g p e n g e n d a l i a n OPT
1 0 0 % 2 5 0 . 0 0 0 . 0 0 0 , 0 0 2 4 8 . 8 0 0 . 0 0 0 , 0 0 ( 1 . 2 0 0 . 0 0 0 , 0 0 ) ( 0 , 4 8 )
2 . 0 1 2 . 0 2 . 0 1 . 1 9 . 5 5 Pe n g u a t a n Ek o n o m i M a s ya r a k a t d i l i n g k u n g a n Te m b a k a u d a l a m r a n g k a Pe n g e n t a s a n K e m i s k i n a n , m e n g u r a n g i P e n g a n g g u r a n d a n M e n d o r o n g P e r t u m b u h a n Ek o n o m i D a e r a h d i l a k s a n a k a n a n t a r a l a i n m e l a i u i B a n t u a n Sa r a n a Pr o d u k s i t a n a m a n Pe r k e b u n a n
Te r s a l u r n ya b a n t u a n b i b i t Ce n g k e h , k a k a o , La d a d s n Ka p a s
M e n i n g k a t n y a l u a s Ar e a l t a n a m a n Ce n g k e h Pr o d u k t i f , La d a d a n K a k a o D i l i n g k u n g a n I H T: 4 0 Ha
1 0 0 % 5 1 5 . 0 0 0 . 0 0 0 , 0 0 5 0 8 . 7 0 0 . 0 0 0 , 0 0 ( 6 . 3 0 0 . 0 0 0 , 0 0 ) ( 1 , 2 2 )
2 . 0 1 2 . 0 2 . 0 1 . 1 9 . 5 6 P e m b i n a a n k e m a m p u a n d a n k e t r a m p i l a n k e r j a b a g i m a s ya r a k a t m e l a i u i b a n t u a n s a r a n a p r o d u k s i
Te r l a k s a n a n ya Pe m b i n a a n k e m a m p u a n d a n k e t r a m p i l a n k e r j a b a g i m a s ya r a k a t m e l a i u i b a n t u a n sa r a n a p r o d u k s i
Te r p e n u h i n ya P e m b i n a a n k e m a m p u a n d a n k e t r a m p i l a n k e r j a b a g i m a s ya r a k a t m e l a i u i b a n t u a n s a r a n a p r o d u k s i
1 0 0 % 4 4 8 . 1 5 0 . 0 0 0 , 0 0 4 4 8 . 1 5 0 . 0 0 0 , 0 0 1 0 0 , 0 0
2 . 0 1 2 . 0 2 . 0 1 . 1 9 . 5 8 P e m e l i h a r a a n Ja t a n , s a l u r a n a i r L i m b a h , s a n i t a s i d a n d a n a i r b e r s i h ( D B H CH T)
p e n i n g k a t a n p r o d u k s i p e r t a n i a n / p e r k e b u n a n
Te r p e h i n ya p e n i n g k a t a n p r o d u k s i
p e r t a n i a n / p e r k e b u n a n
1 0 0 % 5 0 0 . 0 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0
2 . 0 2 2 . 0 2 . 0 1 . 1 6 P r o g r a m r e h a b i l i t a s i h u t a n d a n l a h a n 1 . 6 6 6 . 6 1 0 . 0 0 0 , 0 0 2 . 5 1 6 . 2 1 9 . 8 3 5 , 0 0 8 4 9 . 6 0 9 . 8 3 5 . 0 0 3 0 , 6 5
2 . 0 2 2 . 0 2 . 0 1 . 1 6 . 1 3 Pe n i n g k a t a n s a r a n a d a n p r a s a r a n a p e n y u l u h a n k e h u t a n a n
Te r s e d i a n ya Sa r a n a Pr a sa r a n a P e n yu l u h
M e n i n g k a t n y a Sa r a n a Pr a sa r a n a P e n y u l u h
1 0 0 % . 1 4 4 . 3 5 0 . 0 0 0 , 0 0 1 1 2 . 7 5 0 . 0 0 0 , 0 0 ( 3 1 . 6 0 0 . 0 0 0 , 0 0 ) ( 2 1 , 8 9 )
K o d e PRI ORI TAS PROGRAM / KEGI ATAN
S AS ARAN KEGI ATAN
TARGET JU M L A H PLAFON
SEB ELUM PERU B AH AN
J U M I A H PLAFON SETELAH PERU B AH AN
B ERLEB I H / ( B ERK URAN G)
K o d e PRI ORI TAS PROGRAM / KEGI ATAN
K ELUARAN HASI L
TARGET JU M L A H PLAFON
SEB ELUM PERU B AH AN
J U M I A H PLAFON SETELAH PERU B AH AN
Rp
%
1 2 3 4 5 6 7 8 = 7 - 6 9
2 . 0 2 2 . 0 2 . 0 1 . 1 6 . 1 4 Re h a b i l i t a s i La h a n Kr i t i s DAS ( D AK ) Te r t a n a m n y a b i b i t t a n a m a n , t e r b a n g u n n y a D Pn d a n S u m u r Re sa p a n : H R 3 5 0 H a . D Pn 1 2 u n i t ; S u m u r Re sa p a n 6 0 U n i t
M e n i n g k a t n y a l u a s h u t a n r a k ya t , t e r s e d i a n ya D Pi d a n S u m u r Re s a p a n : HR B SC H a , DPn 1 2 u n i t ; S u m u r Re s a p a n 6 0 U n i t
1 0 0 % 1 . 5 2 2 . 2 6 0 . 0 0 0 , 0 0 2 . 4 0 3 . 4 6 9 . 8 3 5 , 0 0 8 8 1 . 2 0 9 . 8 3 5 , 0 0 5 7 , 8 9
Ju m i a h 3 . 5 7 6 . 5 1 0 . 0 0 0 , 0 0 5 . 5 1 6 . 2 1 9 . 8 3 5 , 0 0 1 . 9 3 9 . 7 0 9 . 8 3 S . 0 0 2 5 , 3 9
SK P D : DI NA S P ER T A MBA NGA N DAN E N E R GI
K o d e PRI ORI TAS PROGRAM / K EGI ATAN
SASARAN K EGI ATAN
TARGET JU M L A H PLAFON
SEB ELUM PERU B AH AN
J U M I A H PLAFON SETELAH P ERU B A H A N
B ERLEB I H / ( B ERK U RAN G)
K o d e PRI ORI TAS PROGRAM / K EGI ATAN
K ELUARAN HASI L
TARGET JU M L A H PLAFON
SEB ELUM PERU B AH AN
J U M I A H PLAFON SETELAH P ERU B A H A N
Rp
%
1 2 4 S 6 7 • > - "/ D A
y
Z. 0 3 2 . 0 3 . 0 1 . 0 1 P r o g r a m P e l a ya n a n A d m i n i s t r a s i P e r k a n t o r a n
6 2 9 . 2 9 6 . 2 5 0 , 0 0 8 2 9 . 2 9 6 . 2 5 0 , 0 0 ZOO. 0 0 0 . 0 0 0 , 0 0 3 1 , 7 8
2 . 0 3 2 . 0 3 . 0 1 . 0 1 . 1 9 Pe n i n g k a t a n d a n Pe n g e l o l a a n A d m i n i s t r a s i P e r k a n t o r a n
Te r p e n u h i n ya b e l a n j a b a r a n g , j a s a k a n t o r , p e m e l i h a r a a n , p e r j a l a n a n d i n a s , HR d a n U p a h ( 1 p a k e t )
M e n i n g k a t n y a a d m i n i s t r a s i p e r k a n t o r a n ( 1 0 0 % )
1 0 0 % 6 2 9 . 2 9 6 . 2 5 0 , 0 0 8 2 9 . 2 9 6 . 2 5 0 , 0 0 2 0 0 . 0 0 0 . 0 0 0 , 0 0 3 1 , 7 8
2 . 0 3 2 . 0 3 . 0 1 . 1 7 P r o g r a m p e m b i n a a n d a n p e n g e m b a n g a n b i d a n g k e t e n a g a l i s t r i k a n
2 . 0 9 1 . 6 9 0 . 5 0 0 , 0 0 2 . 1 9 1 . 6 9 0 . 5 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 2 , 0 9
2 . 0 3 2 . 0 3 . 0 1 . 1 7 . I S P e n g e m b a n g a n e n e r g i b a r n d a n t e r b a r u k a n ( PLTM H , PLTS, B i o g a s)
Te r l a k s a n a n ya Pe n g e m b a n g a n e n e r g i b a r u d a n t e r b a r u k a n ( PLTM H, PLTS, B i o ga s)
M e n i n g k a t n y a
P e n g e m b a n g a n e n e r g i b a r u d a n t e r b a r u k a n ( PLTM H , PLTS, B i o g a s )
1 0 0 % 2 . 0 9 1 . 6 9 0 . 5 0 0 , 0 0 2 . 1 9 1 . 6 9 0 . 5 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 4 , 7 8
Ju m i a h 2 . 7 2 0 . 9 8 6 . 7 5 0 , 0 0 3 . 0 2 0 . 9 8 6 . 7 5 0 , 0 0 3 0 0 . 0 0 0 . 0 0 0 , 0 0 5 , S 1
SK P D : DI NAS K E L A UT A N DAN P ER I K A NA N
K o d e PRl ORf TAS PROGRAM / KEGI ATAN S AS ARAN KEGI ATAN TARGET JU M L A H PLAFON
S EB ELUM PERU B AH AN
JU M I A H P U F C N SETELAH PERU B AH AN
B ERLEB I H / (B ERKURAN G)
K o d e PRl ORf TAS PROGRAM / KEGI ATAN
K EI U A R A N HASI L
TARGET JU M L A H PLAFON
S EB ELUM PERU B AH AN
JU M I A H P U F C N SETELAH PERU B AH AN
Rp &/
1 2 3 4 5 6 7 8 = 7 - 6 9
2 . 0 5 2 . 0 5 . 0 1 . 0 1 P r o g r a m P e l a y a n a n A d m i n i s t r a s i
P e r k a n t o r a n 7 1 6 . 6 0 5 . 9 0 0 , 0 0 7 5 8 . 6 0 5 . 9 0 0 , 0 0 4 2 . 0 0 0 . 0 0 0 , 0 0 5 , 8 6
2 . 0 5 2 . 0 5 . 0 1 . 0 1 . 1 9 P e n i n g k a t a n d a n Pe n g e l o l a a n A d m n i s t r a s i P e r k a n t o r a n
Te r p e n u h i n y a b e l a n j a b a r a n g , j a s a k a n t o r , p e m e l i h a r a a n , p e r j a l a n a n d i n a s , HR d a n u p a h
: 1 0 0
Pr o s e n t a s e l a ya n a n a d m i n i s t r a s i p e r k a n t o r a n :
1 0 0 %
1 0 0 %
7 1 6 . 6 0 5 . 9 0 0 , 0 0 7 5 8 . 6 0 5 . 9 0 0 , 0 0 4 2 . 0 0 0 . 0 0 0 , 0 0 5 , 8 6
2 . 0 5 2 . 0 5 . 0 1 , 1 5 P r o g r a m p e m b e r d a y a a n e k o n o m i
m a s y a r a k a t p e s i s i r 3 4 0 . 0 0 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 . 0 0 0 , 0 0 3 0 , 7 7
2 . 0 5 2 . 0 5 . 0 1 . 1 5 . 0 1 P e m b i n a a n k e l o m p o k e k o n o m i m a s ya r a k a t p e s i s i r
Te r l a k s a n a n ya p e m b i n a a n k e l o m p o k e k o n o m i m a s ya r a k a t p e s i s i r
M e n i n g k a t n y a p e m b i n a a n k e l o m p o k m a s y a r a k a t p e s i s i r
1 0 0 %
4 0 . 0 0 0 . 0 0 0 , 0 0 7 0 . 0 0 0 . 0 0 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0 7 5 , 0 0
2 , 0 5 2 . 0 5 . 0 1 . 1 5 . 0 2 P e m b e r d a ya a n Pe n g e l o l a a n Te m p a t Pe l e l a n g a n i k a n
Ju m i a h TPI y a n g t e r c u k u p i • a d m i n i s t r a s i n ya l O t P I
Te r s e l e n g g a r a n ya p e l e l a n g a n i k a n ; e TPI
1 0 0 %
3 0 0 . 0 0 0 . 0 0 0 , 0 0 4 4 0 . 0 0 0 , 0 0 0 , 0 0 1 4 0 . 0 0 0 . 0 0 0 , 0 0 4 6 , 6 7
2 . 0 5 2 . 0 5 . 0 1 . 1 5 . 2 1 P e m b e r d a y a a n N e l a ya n M e t a l u i P e n i n g k a t a n I d e n t i t a s d a n K e l e m b a g a a n N e l a ya n
Te r l a k s a n a n ya p e m b e r d a y a a n n e l a ya n m e l a i u i p e n i n g k a t a n i d e n t i t a s d a n k e l e m b a g a a n n e l a ya n
Te r p e n u h i n ya
p e m b e r d a y a a n n e l a y a n m e l a i u i p e n i n g k a t a n i d e n t i t a s d a n k e l e m b a g a a n n e l a ya n
1 0 0 %
5 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0
2 . 0 5 2 . 0 5 . 0 1 . 2 0 P r o g r a m p e n g e m b a n g a n b u d i d a y a
p e r i k a n a n 6 4 3 . 8 8 1 . 0 0 0 , 0 0 6 9 3 . 8 2 0 . 0 0 0 , 0 0 4 9 . 9 3 9 . 0 0 0 , 0 0 7 , 3 6
2 . 0 5 2 . C5 . 0 1 . 2 0 . 0 3 P e m b i n a a n d a n p e n g e m b a n g a n p e r i k a n a n
Te r s e d i a n ya s a r a n a p e m b e n i h a n i k a n : 1 p a k e t , Te r s e d i a n ya p a k e t b u d i d a ya i k a n l e l e : 5 p a k e t , Te r s e d i a n ya p a k e t b u d i d a y a i k a n n i l a : 5
p a k e t , Te r s e d i a n ya p a k e t b u d i d a y a i k a n g u r a m e ; 3
p a k e t , Te r s e d i a n ya m e s i n p e l e t
nflkfln tWfln
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
lian n a l a t i h xnUdftall I f t a i l u o l l ^ddVllldll
p a k a n a l t e m a t i f : 2 p a k e t , Te r s e d i a n ya p e r a l a t a n p e m e r i k s a a n k e s e h a t a n i k a n : 1
p a k e t , Te r s e d i a n ya i n d u k i k a n u n g g u l : 2 p a k e t , Te r s e d i a n ya s a r a n a b u d i d a y a i k a n ; 1 p a k e t
M e n i n g k a t n y a k u a l i t a s d a n k u a n t i t a s p e m b e n i h a n i k a n :
3 0 % , M e n i n g k a t n y a p r o d u k s i b u d i d a ya i k a n l e l e : 5 % ,
M e n i n g k a t n y a p r o d u k s i b u d i d a ya i k a n n i l a ; 7 % ,
M e n i n g k a t n y a p r o d u k s i b u d i d a ya g u r a m e : 1 0 % , Ta rf i n t a n vf l c e n t ra
p e m b u a t a n p a k a n i k a n a l t e r n a t i f p o t e n s i l o k a l : 2
l o k a s i , Te r t a n g a o i n n y a k a s u s h a m a d a n p e n ya k i t i k a n :
5 0 % , m e n i n g k a t n y a k u a l i t a s d a n k u a n t i t a s i n d u k : 5 0 %
" ' m e n i n g k a t n y a p r o s e s p r o d u k s i : 3 0 % ?
1 0 0 %
3 5 1 . 0 0 0 . 0 0 0 , 0 0 3 6 9 . 0 0 0 . 0 0 0 , 0 0 1 8 . 0 0 0 . 0 0 0 , 0 0 5 , 1 3
2 . 0 5 2 . 0 5 . 0 1 . 2 0 . 1 1 P e n g e m b a n g a n B u d i d a ya N i l a Te r l a k s a n a n ya p e n g e m b a n g a n b u d i d a y a I k a n Ni l a B est
Te r p e n u h i n y a
p e n g e m b a n g a n b u d i d a y a I k a n Ni l a B e s t
1 0 0 %
2 0 . 0 0 0 . 0 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0
K o d e PRI ORI TAS P R OGR A M / K EGI ATAN
SASARAN K EGI ATAN
TARGET
JU M L A H PLAFON
j u i v i u % T i r ^ j
ywvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFEDCBA
% i w« v S EB ELUM PERUB AHANJU M L A H PLAFON SETELAH PERUB AHAN
B ERLEB IH / ( B ERK URAN G)
K o d e PRI ORI TAS P R OGR A M / K EGI ATAN
KELUARAN HASI L
TARGET
JU M L A H PLAFON j u i v i u % T i r ^ j% i w« v S EB ELUM PERUB AHAN
JU M L A H PLAFON SETELAH PERUB AHAN
Rp
%
1 2 3 4 5 6 7 8 = 7 - 6 9
2 . 0 5 2 . 0 5 . 0 1 . 2 0 . 3 4 P e n d a m p i n g a n P r o g r a m S e r t i f i k a s i h a k a t a s t a n a h P e m b u d i d a y a I k a n
Te r l a k s a n a n ya s e r t i f i k a s i h a k a t a s t a n a h p e m b u d i d a y a a n i k a n
M e n i n g k a t n y a s e r t i f i k a s i h a k a t a s t a n a h p e m b u d i d a y a a n i k a n
1 0 0 %
3 5 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 1 5 . 0 0 0 . 0 0 0 , 0 0 4 2 , 8 6
2 . 0 5 2 . 0 S . C1 . 2 0 . 3 6 P e m b a n g u n a n S a r a n a d a n Pr a s a r a n a b u d i d a ya i k a n ( D AK )
Te r l a k s a n a n ya s a r a n a d a n p r a s a r a n a b u d i d a ya i k a n
M e n i n g k a t n y a p r o d u k s i b u d i d a ya i k a n
1 0 0 %
2 0 5 . 3 4 5 . 0 0 0 , 0 0 1 8 5 . 3 4 5 . 0 0 0 , 0 0 ( 2 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 9 , 7 4 ) 2 . 0 5 2 . 0 5 . 0 1 . 2 0 . 3 7 Op t i m a l i s a s i U n i t P e m b e n i h a n Ra k ya t Te r l a k s a n a n ya o p t i m a l i s a s i u n i t
p e m b e n i h a n r a k ya t
M e n i n g k a t n y a u n i t p e m b e n i h a n r a k ya t
1 0 0 %
5 2 . 5 3 6 . 0 0 0 , 0 0 3 9 . 4 7 5 . 0 0 0 , 0 0 ( 1 3 . 0 6 1 . 0 0 0 , 0 0 ) ( 2 4 , 8 6 ) 2 . 0 5 2 . 0 5 . 0 1 . 2 0 . 3 9 P e n d a m p i n g a n B a n t u a n Sa r a n a d a n
Pr a s a r a n a Pe r i k a n a n B u d i d a ya
Te r l a k s a n a n ya B a n t u a n Sa r a n a d a n Pr a s a r a n a Pe r i k a n a n B u d i d a ya
Te r p e n u h i n y a B a n t u a n S a r a n a d a n Pr a s a r a n a Pe r i k a n a n B u d i d a ya
1 0 0 %
3 0 . 0 0 0 . 0 0 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0
2 . 0 5 2 . 0 5 . 0 1 . 2 1 P r o g r a m p e n g e m b a n g a n p e r i k a n a n
t a n g k a p 5 9 7 . 8 0 0 . 0 0 0 , 0 0 5 4 7 . 8 0 0 . 0 0 0 , 0 0 ( 5 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 2 , 9 7 )
2 . 0 5 2 . 0 5 . 0 1 . 2 1 . 1 4 P e n g e m b a n g a n Sa r a n a Pe r i k a n a n Ta n g k a p (OAK)
" Te r s e d i a n ya j a r i n g : 1 p a k e t " Te r s e d i a n ya r u m p o n l a u t d a l a m : 1 p a k e t " Te r s e d i a n ya k r e n d e t : 1 p a k e t
M e n i n g k a t n y a p r o d u k s i p e r i k a n a n t a n g k a p : 3 %
1 0 0 %
5 9 7 . 8 0 0 . 0 0 0 , 0 0 5 4 7 . 8 0 0 . 0 0 0 , 0 0 ( 5 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 8 , 3 6 )
2 . 0 5 2 . 0 5 . 0 1 . 2 2 P r o g r a m p e n g e m b a n g a n s i s t e m
p e n y u l u h a n p e r i k a n a n 4QA fl/vfl
wtrnmiA
n/ \ / \ t\ n 1 ^ 1 nA n nnn nn ( 6 3 . 2 6 2 . 0 0 0 , 0 0 ) ( 1 8 , 9 2 )2 . 0 5 2 . 0 5 . 0 1 . 2 2 . 1 1 Pe n i n g k a t a n d a n p e m e l i h a r a a n s a r a n a p r a s a r a n a p e n y u l u h a n ( D AK )
Te r s e d i a n ya p r a s a r a n a p e n y u l u h a n : 1 p a k e t
M e n i n g k a t n y a j u m i a h s a s a r a n p e n y u l u h a n : 1 0 0 %
1 0 0 %
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AO mi rwi A r t1 4 9 . 3 0 2 . 0 0 0 , 0 0 ^ O.U4 U aUUUfUU ( 1 1 3 . 2 6 2 . 0 0 0 , 0 0 ) ( 7 5 , 8 6 ) 2 . 0 5 2 . 0 5 . 0 1 . 2 2 . 2 0 Op t i m a l i s a s i K e l e m b a g a a n Pe l a k u
Usa h a
t e r l a k s a n a n ya l o m b a b i d a n g k e l a u t a n d a n p e r i k a n a n : 1 p a k c t
M e n i n g k a t n y a S D M k e l e m b a g a a n : 1 0 0 %
1 0 0 %
3 5 . 0 0 0 . 0 0 0 , 0 0 8 5 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 1 4 2 , 8 6
2 . 0 5 2 . 0 5 . 0 1 . 2 3 P r o g r a m o p t i m a l i s a s i p e n g e l o l a a n d a n
p e m a s a r a n p r o d u k s i p e r i k a n a n A/ \ nnn nnn nn £ c n n n n n n n n
D 7 . UUU .UwU/UU 2 5 . 0 0 0 . 0 0 0 , 0 0
4 , 1 5 2 . 0 5 2 . 0 5 . 0 1 . 2 3 . 2 6 B i m t e k Pe n i n g k a t a n M u t u Ha s i l
r e r i K a n a n
Te r l a k s a n a n ya b i m t e k p e n i n g k a t a n m u t u h a s i l p e r i k a n a n
M e n i n g k a t n y a m u t u h a s i l p e r i k a n a n
1 0 0 %
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m\AJ\J-\I\JXJ,\AJ 2 5 0 0 0 0 0 0 0 0 6 2 , 5 02 . 0 5 2 . 0 5 . 0 1 . 2 4 P r o g r a m p e n g e m b a n g a n k a w a s a n
b u d i d a y a l a u t , a i r p a y a u d a n a i r t a w a r 3 5 8 . 8 1 9 . 0 0 0 , 0 0 3 4 8 . 8 1 9 . 0 0 0 , 0 0 ( 1 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 1 , 5 4 )
2 . 0 5 2 . 0 5 . 0 1 . 2 4 . 1 9 Op t i m a l i s a s i Sa r a n a d a n Pr a s a r a n a Ta m b a k (DAK)
Te r l a k s a n a n ya p e m b a n g u n a n t a m b a k 1 p a k e t
M e n i n g k a t n y a b u d i d a ya i k a n 5 %
1 0 0 %
3 5 8 . 8 1 9 . 0 0 0 , 0 0 3 4 8 . 8 1 9 . 0 0 0 , 0 0 ( 1 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 2 , 7 9 ) Ju m i a h
2 . 8 8 1 . 4 0 7 . 9 0 0 , 0 0 3 . 0 9 5 . 0 8 4 . 9 0 0 , 0 0 2 1 3 . 6 7 7 . 0 0 0 , 0 0 3 , 7 3
BAB\ 4 J
P ENUT UP
Peru b ahan RKPD Ta h u n 2016 memu at dan menjelaskan ma ks u d, tu ju a n da n
dasar pertimb angan peru b ahan disertai dengan gamb aran tentang peru b ahan
kerangka ekonomi daerah, kompilasi ha sil evaluasi pelaksanaan RKPD Ta h u n
2015 sampai dengan Triw u la n II, memu a t pu la kegiatan la nju ta n ta h u n 2016,
pergeseran kegiatan antar SKPD, penghapu san kegiatan, penamb ahan kegiatan
b aru /kegiatan altematif, penamb ahan a ta u pengu rangan target kinerja, pagu
indikatif, lokasi, kelompok sasaran yang mengalami peru b ahan da n yang tida k
mengalami pemb a ha n.
B erdasarkan Peratu ran Menteri D alam Negeri Nomor 54 Ta hu n 2010 tentang
Pelaksanaan Peratu ran Pemerintah Nomor 8 Ta h u n 2008 Tentang Tahapan, Tata
Cara Penyu su nan, Pengendalian da n Evalu asi Pelaksanaan Rencana
Pembangu nan D aerah, Pemb ahan RKPD memp a ka n pedoman u n tu k
penyu su na n Pemb ahan Renja SKPD, Pemb ahan Rancangan APBD dan acu an
bagi masyarakat u n tu k mewu ju dka n partisipasinya sekaligus u n tu k
mengevaluasi ja la n n ya penyelenggaraan pemerintahan.
Keberhasilan pelaksanaan pemb angu nan Kab u paten Pacitan sangat b ergantu ng
pada strategi berbagai peran antara pemerintah, masyarakat dan swasta dalam
u paya pencapaian vis i
"T e rwujudny a Masy arakat P ac i t an Y ang Se jaht e ra".
BUPAT I PACI T AN
Cap. T t d
