EVALUASI KEGIATAN TAHUN 2017 & RANCANGAN KEGIATAN TAHUN 2018 DITJEN TANAMAN PANGAN

Direktorat Jenderal Tanaman Pangan - Kementan EVALUASI KEGIATAN TAHUN 2017 & RANCANGAN KEGIATAN TAHUN 2018 DITJEN TANAMAN PANGAN disampaikan oleh: Direktur Jenderal Tanaman Pangan MUSRENBANGTAN 2018 Jakarta 30 Mei 2017

Direktorat Jenderal Tanaman Pangan - Kementan OUTLINE I KINERJA REALISASI ANGGARAN (MEI 2017) II RANCANGAN KEGIATAN & ANGGARAN TAHUN 2018

Direktorat Jenderal Tanaman Pangan - Kementan I EVALUASI KINERJA TAHUN 2017

REALISASI ANGGARAN LINGKUP KEMENTAN 2017 POSISI 27 MEI 2017 NO ESELON I PAGU DIPA REALISASI SP2D O/S KONTRAK % 1 BKP 451,885,901,000 182,058,043,510 40.29% 12,848,508,000 2.84% 2 KARANTINA 740,281,007,000 270,400,935,458 36.53% 35,960,894,133 4.86% 3 LITBANG 1,436,209,813,000 471,641,183,712 32.84% 94,841,289,344 6.60% 4 BPPSDM 1,041,474,996,000 333,649,704,351 32.04% 16,349,409,775 1.57% 5 PSP 7,091,397,278,000 2,217,762,797,985 31.27% 1,145,859,200,183 16.16% 6 SETJEN 1,462,442,169,000 433,063,294,396 29.61% 20,371,907,528 1.39% 7 ITJEN 92,439,375,000 26,346,896,645 28.50% - 0.00% 8 DITJENTAN 6,642,339,180,000 1,821,209,959,821 27.42% 1,088,107,254,729 16.38% 9 PERKEBUNAN 490,963,166,000 108,802,463,593 22.16% 36,638,615,318 7.46% 10 HORTIKULTURA 928,413,758,000 186,690,370,886 20.11% 165,408,888,594 17.82% 11 PETERNAKAN 1,729,626,593,000 317,491,622,994 18.36% 107,176,503,435 6.20% JUMLAH 22,107,473,236,000 6,369,117,273,351 28.81% 2,723,562,471,039 12.32% 4

REALISASI ANGGARAN (DATA 27 MEI 2017) NO PROVINSI PAGU DIPA REALISASI SP2D O/S KONTRAK % 1 Kalsel 137,131,318,000 86,514,668,100 63.09% 11,722,913,250 8.55% 2 Lampung 277,822,371,000 144,265,806,799 51.93% 9,701,325,000 3.49% 3 Kaltim 82,607,870,000 40,270,902,065 48.75% 13,786,633,095 16.69% 4 Gorontalo 141,546,448,000 64,446,161,484 45.53% 39,517,761,130 27.92% 5 Bali 31,213,807,000 13,399,753,102 42.93% 1,260,500,000 4.04% 6 Bengkulu 62,149,461,000 25,424,042,748 40.91% - 0.00% 7 Riau 63,138,257,000 25,651,648,075 40.63% 9,905,163,653 15.69% 8 Sumsel 280,886,341,000 109,564,427,733 39.01% 36,747,620,708 13.08% 9 UPT Pusat 26,663,893,000 10,184,009,315 38.19% 1,504,569,550 5.64% 10 Satker Pusat 1,413,164,989,000 468,842,964,705 33.18% 15,480,105,840 1.10% 11 Yogya 28,262,897,000 9,189,945,287 32.52% 9,079,405,550 32.12% 12 Kalteng 111,665,997,000 34,415,178,949 30.82% 18,112,618,250 16.22% 13 Sultra 131,141,465,000 38,013,049,308 28.99% 21,475,357,528 16.38% 5

REALISASI ANGGARAN (27 MEI 2017)-Lanjutan NO PROVINSI PAGU DIPA REALISASI SP2D O/S KONTRAK % 14 Sulut 364,847,413,000 101,985,634,215 27.95% 128,375,718,256 35.19% 15 Sulsel 381,828,035,000 104,911,507,150 27.48% 148,613,997,360 38.92% 16 NTT 178,526,626,000 45,847,422,063 25.68% 30,228,669,800 16.93% 17 Jateng 263,559,837,000 66,140,734,714 25.10% 35,928,186,849 13.63% 18 Sumbar 82,344,555,000 19,488,262,240 23.67% 8,980,045,482 10.91% 19 Sulteng 124,804,985,000 29,161,435,385 23.37% 68,296,798,370 54.72% 20 Sulbar 129,855,240,000 29,121,013,450 22.43% 25,926,259,515 19.97% 21 Jabar 327,958,438,000 71,575,097,101 21.82% 25,036,025,000 7.63% 6

REALISASI ANGGARAN (27 MEI 2017)-Lanjutan NO PROVINSI PAGU DIPA REALISASI SP2D O/S KONTRAK % 22 Aceh 135,101,604,000 25,811,001,547 19.10% 41,324,209,000 30.59% 23 Babel 10,596,424,000 1,705,483,795 16.09% 1,184,095,200 11.17% 24 NTB 343,966,169,000 54,615,972,790 15.88% 116,356,139,975 33.83% 25 Banten 138,592,706,000 20,774,912,400 14.99% 15,551,204,954 11.22% 26 Jambi 70,477,869,000 10,422,810,300 14.79% 8,658,740,000 12.29% 27 Jatim 472,606,419,000 69,391,376,970 14.68% 84,980,829,954 17.98% 28 Papua 55,642,745,000 8,116,690,000 14.59% 10,262,580,000 18.44% 29 Kepri 3,182,558,000 453,395,950 14.25% - 0.00% 30 Papua Brt 33,646,531,000 4,600,244,400 13.67% 14,886,750,000 44.24% 31 Kalbar 283,474,546,000 36,752,942,655 12.97% 13,470,500,000 4.75% 32 Malut 175,388,727,000 20,458,157,000 11.66% 21,158,070,000 12.06% 33 Sumut 208,469,525,000 23,461,276,953 11.25% 86,558,009,460 41.52% 34 Maluku 60,145,380,000 6,038,255,400 10.04% 13,698,452,000 22.78% 35 Kaltara 9,927,734,000 193,775,673 1.95% 338,000,000 3.40% Jumlah : 6,642,339,180,000 1,821,209,959,821 27.42% 1,088,107,254,729 16.38% 7

LANGKAH2 PERCEPATAN SERAPAN ANGGARAN biru hijau kuning Merah muda Merah tua Realisasi >1,4 kali dari rata2 realisasi Kementen Realisasi >1 1,3 kali dari rata2 realisasi Kementen Realisasi >1 kali dari rata2 realisasi Ditjentan. Pangan Realisasi <0,9 kali dari rata2realisasi Kementan Realisasi <0,6 kali dari rata2 realisasi Kementan 1. Warna Biru, mempertahankan kecepatan serapan, pertanaman, dan proses penyelesaian BAST 2. Warna Hijau, meningkatan kecepatan serapan seperti biru, pertanaman, dan proses penyelesaian BAST 3. Warna kuning, mempercepat proses kontrak, transfer uang kepada kelompok, percepatan tanam, dan penyelesaian BAST 4. Warna Merah Muda, mempercepat proses pengadaan, kontrak, transfer uang, pertanaman dan penyelesaian BAST 5. Warna Merah Tua, mempercepat kelengkapan CPCL, proses pengadaan, kontrak, transfer uang, pertanaman dan penyelesaian BAST 6. Bagi seluruh Satker agar ada upaya upaya lebih keras lagi utk peningkatan serapan anggaran, untuk mengantisifasi terjadinya revisi pengurangan anggaran pada APBNP. 8

OPERASIONAL PERCEPATAN KEGIATAN 2017 1. Segera lakukan transfer uang Banper kedelai, pupuk (jagung), UPPO, DMB, padi khusus, hazton, mina padi, salibu, organik sesuai Juklak yang berlaku. 2. Meminta penyedia mengajukan uang muka maksimal untuk kontrak benih padi, jagung, alsintan. Sisa kontrak alsintan direvisi untuk membeli alsintan sejenis (Revisi POK/DIPA) 3. Percepatan pembayaran kontrak serta penyelesaian BAST dan Hibah526 pada saat serah terima barang oleh penyedia. 4. Jika tidak tersedia benih jagung hibrida Badan Litbang, dalam waktu satu minggu diganti dengan benih hibrida umum sesuai harga di POK 5. Untuk mencapai target LTT, Kabupaten agar melakukan gerakan dengan TNI/Kodim mendirikan tenda di wilayah potensi LTT tinggi untuk menggerakan Bupati, Dinas Kab, UPTD, Camat, Kades beserta gapoktannya. 6. Daerah menyediakan dukungan APBD untuk mobilisasi alsintan, BBM & Operator 7. Dibentuk Brigade Alsintan di tingkat Prov/Kab/Kec 8. Terkait Kedelai, agar dikembangkan Bule (Tebu Kedelai), Refugia kedelai minimal 100 titik di tiap propinsi dengan luasan 10 ha per titik. 9. Akuntabilitas pelaksanaan kegiatan agar opini WTP bisa dipertahankan 9

Direktorat Jenderal Tanaman Pangan - Kementan II RANCANGAN KEGIATAN TAHUN 2018

PAGU INDIKATIF KEMENTAN PER ESELON I TAHUN 2018 Rp.000 NO. ESELON-1 INDIKATIF 2018 PAGU 2017 +/- TOTAL ANGGARAN KEMENTAN : 22,655,300,001 22,688,262,851-0.15% 1 DITJEN TP 6,426,364,351 6,642,339,180-3.3% 2 DITJEN PSP 5,915,644,678 7,091,397,278-16.6% 3 DITJEN PKH 1,999,373,491 1,729,626,593 15.6% 4 BADAN LITBANG 1,884,560,880 1,436,209,813 31.2% 5 SETJEN 1,472,453,160 1,462,442,169 0.7% 6 DITJEN HORTIKULTURA 1,423,406,660 928,413,758 53.3% 7 BADAN PPSDMP 1,356,649,323 1,041,474,996 30.3% 8 DITJEN PERKEBUNAN 838,126,468 490,963,166 70.7% 9 BADAN KARANTINA 773,184,990 740,281,007 4.4% 10 B K P 472,402,000 451,885,901 4.5% 11 ITJEN 93,134,000 92,439,375 0.8% 11

SASARAN PRODUKSI TAHUN 2018 1 2 3 Prioritas Nasional Prioritas Nasional Prioritas Bidang Sasaran UPSUS: 87,98 jt ton Sasaran Renstra: 80,08 jt ton Sasaran UPSUS: 33,08 jt ton Sasaran Renstra: 23,48 jt ton Sasaran UPSUS: 2,90 jt ton Sasaran Renstra: 2,34 jt ton No Uraian Luas Tanam Luas Panen Provitas Produksi (Ha) (Ha) (Ku/Ha) (Ton) 1 Padi 16,899,650 16,335,202 53.86 87,987,810 2 Jagung 6,355,934 6,064,832 54.55 33,080,786 3 Kedelai 2,000,000 1,900,000 15.26 2,900,000 12

RANCANGAN KEGIATAN & ANGGARAN DITJEN TP 2018 NO KEGIATAN VOLUME BIAYA (RP) PROGRAM PENINGKATAN PRODUKSI, PROVITAS & MUTU TP 6,426,364,351,000 I. PENGELOLAAN PRODUKSI AKABI 1,905,000,000,000 - Peningkatan Produksi Kedelai 2,000,000 ha 1,905,000,000,000 II. PENGELOLAAN PRODUKSI SEREALIA 3,642,718,900,000 - Bantuan Budidaya Padi 1,750,000 Ha 731,193,900,000 - Bantuan Budidaya Jagung 4,000,000 Ha 2,736,525,000,000 - Bantuan UPPO 1,000 Unit 175,000,000,000 III PENGELOLAAN SISTEM PERBENIHAN 113,000,000,000 - Perbanyakan Benih Padi, Jagung, Kedelai, Palawija 600 Ha 11,467,665,000 - Pembangunan Desa Mandiri Benih (DMB) 200 unit 44,000,000,000 - Sertifikasi, pengawasan peredaran benih (BPSB) 75,000 Ha 57,532,335,000 IV PENGUATAN PERLINTAN DARI GANGGUAN OPT/DPI 99,716,500,000 - Perlindungan Tanaman Pangan dari Gangguan OPT & DPI 36,300 Ha 83,083,500,000 - Operasional Laboratorium Hama, Pestisida, Mutu Produk 3,240 Unit 16,633,000,000 V PENGOLAHAN, PEMASARAN HASIL TP 473,415,000,000 - Sarana Pascapanen Tanaman Pangan 5,049 Unit 469,285,000,000 - Sarana Pengolahan Hasil TP 45 Unit 4,130,000,000 VI DUKUNGAN MANAJEMEN 166,513,951,000 - Dukungan manajemen dan kerjasama 33 Prop 95,204,181,500 - Gaji Pegawai Ditjen TP Pusat 12 Bulan 71,309,769,500 VII PENGEMBANGAN PENGUJIAN MUTU BENIH (BBPMBTPH) 12 Bulan 11,500,000,000 VIII PENGEMBANGAN PERAMALAN OPT (BBPOPT) 12 Bulan 14,500,000,000 13

RANCANGAN LOKASI KEGIATAN TAHUN 2018 NO. PROVINSI PADI JAGUNG KEDELAI UPPO PERBA- NYAKAN ALSIN PPHTP BENIH PJK Ha Ha Ha Unit Unit Ha Unit 1 PUSAT 247,340 500,000-452 - - 1,095 2 ACEH 92,300 94,000 64,800 6 10 24 62 3 SUMUT 97,165 160,900 86,400 21 10 34 119 4 SUMBAR 44,900 57,075 4,200 17 10 23 123 5 RIAU 26,850 15,400 7,900 3 5 7 93 6 JAMBI 32,950 31,000 17,800 7 5 21 119 7 SUMSEL 98,450 140,325 108,000 6 15 9 115 8 BENGKULU 22,725 23,000 3,700 14 5 7 108 9 LAMPUNG 60,200 223,000 209,000 7 10 19 144 10 JABAR 144,495 240,150 95,600 36 15 48 336 11 JATENG 90,785 187,300 110,500 37 10 26 346 12 DI YOGYAKARTA 9,025 18,000 10,000 - - 8 31 13 JATIM 101,225 267,900 380,000 24 10 38 368 14 KALBAR 83,075 45,600 15,600 26 10 20 113 15 KALTENG 47,660 23,000 25,600 28 10 6 156 16 KALSEL 86,000 75,000 38,685 5 10 18 70 17 KALTIM 22,525 39,000 17,900 6-9 102 18 SULUT 25,465 372,450 50,000 25-22 252 DMB 14

RANCANGAN LOKASI KEGIATAN TAHUN 2018 NO. PROVINSI PERBA- NYAKAN ALSIN PPHTP BENIH PJK Ha Ha Ha Unit Unit Ha Unit 19 SULTENG 30,700 67,000 28,200 15 10 18 46 20 SULSEL 125,225 360,000 108,300 26 15 39 183 21 SULTRA 20,225 140,000 72,000 21 5 27 57 22 BALI 16,600 8,600 3,200 3-8 71 23 NTB 43,000 372,975 300,700 118 10 43 203 24 NTT 63,325 225,000 24,665 30 10 31 82 25 MALUKU 14,600 51,000 31,300 7-11 54 26 PAPUA 23,010 13,500 10,000 6-5 23 27 MALUT 6,420 35,500 46,500 3-14 142 28 BANTEN 24,350 70,550 35,500 10 5 12 147 29 BABEL 3,400 2,750-2 - 10 32 30 GORONTALO 9,125 77,600 67,000 8-17 131 31 KEPRI 400 25-2 - - - 32 PAPUA BARAT 9,250 3,800 3,650 15-12 79 33 SULBAR 18,775 57,000 22,200 12 4 14 53 34 KALTARA 8,460 1,600 1,100 2 6-41 JUMLAH PADI JAGUNG KEDELAI UPPO DMB 1,750,000 4,000,000 2,000,000 1,000 200 600 5,096 15

KEBIJAKAN OPERASIONAL TANAMAN PANGAN TA 2018 1. Swasembada berkelanjutan padi, jagung dan swasembada kedelai tahun 2018, 2. Sinergi kegiatan lintas Eselon I, lintas K/L, dukungan APBD & stakeholders 3. Pengembangan lumbung pangan di wilayah perbatasan 4. Penerbitan harga referensi benih, saprodi, alsintan yang efisien 5. Perencanaan kesiapan penyediaan Saprodi benih, pupuk 6. Pemenuhan benih kedelai tahun 2018 dari program tahun 2017 7. Percepatan Penetapan CPCL menggunakan open camera 8. Penggunaan CPCL Jagung PATB 2017, untuk pengembangan kedelai tahun 2018 dan progarm Tebu Kedelai (Bule), refugia Kedelai. 16

KEBIJAKAN OPERASIONAL DITJEN TP TA 2018 - Lanjutan 9. Perbaikan/pergantian benih varietas unggul bermutu 10. Penanganan cepat OPT, DPI berbasis aplikasi 11. Dukungan alsintan pasca panen melalui pengadaan dan perbaikan alsintan yang tidak berfungsi serta pengelolaan oleh Brigade Alsintan 12. Melibatkan TNI dalam pengawalan kegiatan dan gerakan di lapangan beserta unsur perangkat di daerah 13. Pendampingan dan pengawalan oleh BPKP, TP4/Kejaksaan, KPK, LKPP & Instansi terkait lainnya. 14. Efektifitas Pengelolaan Anggaran, seluruh Satker Dekon/TP berada di Provinsi 15. Integrasi anggaran pembinaan padi, jagung di Satker Tugas Pembantuan sehingga lebih efisien dan tidak duplikasi. 16. Penetapan reward dan punishment dalam pengalokasian kegiatan/anggaran, meliputi: evaluasi serapan anggaran, pencapaian target, penyelesaian BAST, tingkat kepatuhan laporan, zero temuan Audit, 17. Penggunaan aplikasi yang terintegrasi untuk monitoring CPCL, Penyaluran Banper, Realisasi SP2D dan Penyelesaian BAST (Basis Open Camera) 17

Kementerian Pertanian www.pertanian.go.id 18

LAMPIRAN Kementerian Pertanian www.pertanian.go.id 19

NO PROGRAM/ KEGIATAN RINCIAN KEGIATAN & ANGGARAN TA 2018 (HASIL PRA MUSRENBANGTAN) Volume PAGU INDIKATIF 2018 unitcost (Rp) Biaya (Rp) PAGU 2017 % PROGRAM PENINGKATAN PRODUKSI, PROVITAS & MUTU TP 6,426,364,351,000 6,642,339,180,000-3.3% I. PENGELOLAAN PRODUKSI AKABI 2,000,000 Ha 1,905,000,000,000 398,234,447,000 378% 1. Peningkatan Produksi Kedelai Lahan Kering/tdh hujan 1,985,000 ha 928,400 1,842,874,000,000 2 Peningkatan Produksi Kedelai Jenuh Air (BJA) 15,000 Ha 1,796,500 26,947,500,000 3 CPCL, Operasional Banper, Monev & Pengawalan UPSUS 201 Pusat/TP 175,017,413 35,178,500,000 II. PENGELOLAAN PRODUKSI SEREALIA 5,750,000 Ha - 3,642,718,900,000 3,773,180,556,000-3.5% Bantuan Budidaya Padi 1,750,000 Ha 390,132 682,730,650,000 1 Budidaya Padi Inbrida sawah 1,535,000 Ha 257,500 395,262,500,000 2 Budidaya pengembangan beras khusus 5,000 Ha 2,040,000 10,200,000,000 3 Budidaya padi hibrida 30,000 Ha 1,019,355 30,580,650,000 4 Budidaya Padi Organik 100,000 Ha 993,000 99,300,000,000 5 Budidaya Padi Hazton 20,000 Ha 3,496,000 69,920,000,000 6 Budidaya Padi Salibu 10,000 Ha 790,000 7,900,000,000 7 Budidaya Mina Padi 5,000 Ha 3,692,500 18,462,500,000 8 Budidaya Padi Gogo 30,000 Ha 1,207,000 36,210,000,000 9 Budidaya Padi Wilayah perbatasn (Organik) 15,000 Ha 993,000 14,895,000,000 Bantuan Budidaya Jagung 4,000,000 Ha 684,131 2,736,525,000,000 10 Budidaya Jagung Hibrida Varietas Umum-1 750,000 Ha 795,000 596,250,000,000 11 Budidaya Jagung Hibrida Varietas Umum-2 1,250,000 Ha 720,000 900,000,000,000 12 Budidaya Jagung Hibrida Varietas Litbang 1,700,000 Ha 645,000 1,096,500,000,000 13 Budidaya Jagung Komposit 270,000 Ha 452,500 122,175,000,000 14 Budidaya Jagung Hibrida Wilayah Perbatasan 30,000 Ha 720,000 21,600,000,000 15 Unit Pengolahan Pupuk Organik /UPPO 1,000 Unit 175,000,000 175,000,000,000 16 CPCL, Pelaksanaan Banper, Monev & Pengawalan UPSUS 398 Pusat/TP 100,000,000 48,463,250,000 20

Lanjutan NO PROGRAM/ KEGIATAN Volume PAGU INDIKATIF 2018 unitcost (Rp) Biaya (Rp) PAGU 2017 % III PENGELOLAAN SISTEM PERBENIHAN 113,000,000,000 382,142,205,000-70% Perbanyakan Benih (Balai Benih Induk) 600 Ha 19,112,775 11,467,665,000 1 Perbanyakan benih Padi (target hasil 2ton /ha) 294 Ha 20,500,000 5,924,100,000 2 Perbanyakan benih Jagung (target hasil 1 Ton/ha) 93 Ha 18,250,000 1,797,690,000 3 Perbanyakan benih Kedelai (target hasil 1 ton/ ha) 186 Ha 17,000,000 3,162,000,000 4 Perbanyakan benih Palawija 27 Ha 22,000,000 583,875,000 5 Pembangunan DMB 200 unit 220,000,000 44,000,000,000 6 Honor Petugas Pengawas Benih Tanaman (PBT) 1,013 Peg 6,000,000 6,078,000,000 7 Sertifikasi, pengawasan peredaran benih (BPSB) 75,000 Ha 460,000 34,500,000,000 8 Operasional BPSB/BBI, Monev Perbenihan, Pengelolaan 95 Pusat/BPSB/B 178,466,684 16,954,335,000 Subsidi/CBN, Pengawalan UPSUS BI IV PENGUATAN PERLINTAN DARI GANGGUAN OPT/DPI - 99,716,500,000 184,303,764,000-46% 1 Perlindungan Tanaman Pangan dari Gangguan OPT & DPI 36,300 Ha 830,869 30,160,550,000 2 Penguatan Agroekosistem 3,240 Unit 395,988 1,283,000,000 3 Operasional Laboratorium Pengamatan Hama Penyakit 104 Unit 75,000,000 7,800,000,000 4 Operasional Laboratorium Pengujian Pestisida 11 Prov 250,000,000 2,750,000,000 5 Pengujian Mutu Produk Tanaman (BPMPT) 2,375 Sampel 2,021,053 4,800,000,000 6 Sarana/alat pengendalian OPT pada Brigade Proteksi 80 Unit 5,000,000 400,000,000 7 Honor dan Biaya Operasional POPT (1.161 THL POPT, 2.249 6,026 Peg 6,879,439 41,455,500,000 8 Koordinasi antisipasi & pengendalian OPT/DPI, Monev & Pengawalan UPSUS 65 Pusat, BPTP, Prov 21 170,268,462 11,067,450,000 V DUKUNGAN MANAJEMEN - 166,513,951,000 328,401,972,000-49% 1 Regulasi, Perencanaan, Keuangan, Aset, Monev Program, 464 Pusat,Prov, 100,000,000 46,400,000,000 2 Honor/Biaya Operasional Mantri Tani /KCD 6,878 Peg 2,999,964 20,633,749,250 3 Honor pengelola keuangan & operasional Satker 464 Pusat,Prov, 60,000,000 27,840,000,000 4 Gerakan & Pengawalan lapangan PJK oleh TNI 1 Pkt 13,234,951,000 13,234,951,000 5 Gaji Pegawai Ditjen TP Pusat 514 Pegawai 45,500,732,000 45,500,732,000 6 Operasional Kantor Ditjen TP Pusat 1 Tahun 12,904,518,750 12,904,518,750

Lanjutan NO PROGRAM/ KEGIATAN Volume PAGU INDIKATIF 2018 unitcost (Rp) Biaya (Rp) PAGU 2017 % VIII Pengolahan dan Pemasaran Hasil Tanaman Pangan 5,094-473,415,000,000 1,549,412,343,000-69% 1 Sarana Pascapanen Tanaman Pangan 5,049 88,275,203 445,701,500,000 a. Combine Harvester Besar 300 unit 450,000,000 135,000,000,000 b. Combine Harvester Sedang 300 unit 170,000,000 51,000,000,000 c. Combine Harvester Kecil 400 unit 133,000,000 53,200,000,000 d. Corn Combine Harvester - - Besar 70 Unit 405,000,000 28,350,000,000 - Sedang 183 Unit 195,500,000 35,776,500,000 e. Corn Sheller 2,000 unit 28,000,000 56,000,000,000 f. Power Thresher Multiguna 150 unit 26,000,000 3,900,000,000 g. Power Threser 1,362 unit 22,500,000 30,645,000,000 h. RMU Beras Organik 20 Unit 495,000,000 9,900,000,000 i. RMU Beras Non Organik 10 Unit 485,500,000 4,855,000,000 j. RMU & Packing Untuk Kws Perbatasan /Tertinggal 4 Unit 600,000,000 2,400,000,000 k. Revitalisasi RMU (Packing Unit) 15 Unit 160,000,000 2,400,000,000 l. Vertical Dryer Padi (Kap 6 Ton) 15 Unit 823,000,000 12,345,000,000 m. Vertical Dryer Padi (Kap 10 Ton) 10 Unit 950,000,000 9,500,000,000 n. Moisture Tester 200 Unit 10,000,000 2,000,000,000 o. Vertical Dryer Jagung (Kap 6 Ton) 10 Unit 843,000,000 8,430,000,000 2 Sarana Pengolahan Hasil TP 45 Unit 91,777,778 4,130,000,000 3 Sertifikasi Organik 30 Crtfk 30,000,000 900,000,000 4 Pengujian Mutu Padi, Jagung, Kedelai: 230 Sampel 3,426,087 788,000,000 5 Pemasaran dan Investasi Hasil Tanaman Pangan 307 Informasi 19,511,401 5,990,000,000 6 Verifikasi, CPCL, Koordinasi, Monev, PPHTP & UPSUS 33 Pusat/Prov/Ka 481,984,848 15,905,500,000 VI. PENGEMBANGAN PENGUJIAN MUTU BENIH (BBPMBTPH) - 11,500,000,000 9,974,669,000 15% 1 Metode Pengujian Mutu Benih (termasuk b.modal) 10 Metode 499,797,875 4,997,978,750 2 Gaji Pegawai 60 Pegawai 4,700,000,000 4,700,000,000 3 Operasional Perkantoran 1 Tahun 1,802,021,250 1,802,021,250 VII PENGEMBANGAN PERAMALAN OPT (BBPOPT) - 14,500,000,000 16,689,224,000-13% 1 Model Peramalan OPT (termasuk belanja modal) 15 model 449,484,800 6,742,272,000 2 Gaji Pegawai 92 Pegawai 5,964,268,000 5,964,268,000 3 Operasional Perkantoran 1 Tahun 1,793,460,000 1,793,460,000 22

II LTT PADI JAGUNG - KEDELAI (28 MEI 2017) NO PROVINSI LTT PADI (HA) LTT JAGUNG (Ha) LTT KEDELAI (Ha) TARGET REALISASI % TARGET REALISASI % TARGET REALISASI % 1 Aceh 26,082 40,199 154% 7,205 2,461 34% 4,473 361 8% 2 Sumatera Utara 53,275 155,020 291% 26,551 64,046 241% 1,435 235 16% 3 Sumatera Barat 46,621 45,376 97% 10,813 11,062 102% 24-0% 4 R i a u 4,961 2,938 59% 1,665 586 35% 644 273 42% 5 J a m b i 11,713 8,802 75% 3,151 539 17% 2,656 464 17% 6 Sumatera Selatan 88,939 46,189 52% 17,109 6,155 36% 2,352 296 13% 7 Bengkulu 12,149 8,990 74% 2,431 1,603 66% 152 25 16% 8 Lampung 106,063 91,740 86% 40,674 48,906 120% 1,509 414 27% 9 Kep. Babel 524 2,634 503% 810 298 37% #DIV/0! 10 Kepulauan Riau 54 16 30% 30 13 43% #DIV/0! 11 DKI Jakarta 276-0% - - #DIV/0! #DIV/0! 12 Jawa Barat 233,442 170,828 73% 20,712 3,638 18% 5,032 2,346 47% 13 Jawa Tengah 211,319 117,591 56% 64,678 32,077 50% 5,568 2,878 52% 14 DI Yogyakarta 12,666 5,330 42% 6,547 359 5% 1,943 1,191 61% 15 Jawa Timur 188,236 141,774 75% 122,249 31,480 26% 13,066 3,786 29% 16 Banten 55,422 37,982 69% 2,972 3,437 116% 1,911 380 20% 17 B a l i 8,384 8,677 103% 1,863 310 17% 1,142 631 55% 18 NTB 47,364 30,684 65% 36,020 20,329 56% 7,243 4,106 57% 23

LTT PADI JAGUNG - KEDELAI - Lanjutan NO PROVINSI LTT PADI (HA) LTT JAGUNG (Ha) LTT KEDELAI (Ha) TARGET REALISASI % TARGET REALISASI % TARGET REALISASI % 19 NTT 4,487 5,555 124% 31,942 190 1% 1,292 350 27% 20 Kalimantan Barat 31,884 18,358 58% 5,067 1,567 31% 53 3 6% 21 Kalimantan Tengah 19,090 21,520 113% 2,252 145 6% 386 218 56% 22 Kalimantan Selatan 18,882 24,530 130% 7,205 4,273 59% 3,203 743 23% 23 Kalimantan Timur 6,369 9,286 146% 2,252 392 17% 522 79 15% 24 Kalimantan Utara 239 156 65% 541 37 7% 1,187-0% 25 Sulawesi Utara 9,712 11,318 117% 36,020 45,644 127% 1,904 92 5% 26 Sulawesi Tengah 16,352 19,583 120% 6,760 11,417 169% 730 62 8% 27 Sulawesi Selatan 267,273 311,340 116% 35,591 55,278 155% 8,233 2,923 36% 28 Sulawesi Tenggara 9,789 8,741 89% 3,602 6,551 182% 1,362 15 1% 29 Gorontalo 12,181 3,446 28% 27,015 23,358 86% 484-0% 30 Sulawesi Barat 12,293 7,843 64% 7,205 1,162 16% 1,013-0% 31 Maluku 3,905 2,694 69% 6,304 227 4% 508 9 2% 32 Maluku Utara 1,460 2,293 157% 5,403 8,044 149% 248 13 5% 33 Papua Barat 342 1,554 454% 311-0% 226-0% 34 Papua 3,100 2,777 90% 380 206 54% 286 170 59% INDONESIA 1,524,851 1,365,764 90% 543,330 385,790 71% 70,789 22,062 31% 24

PENCAPAIAN SASARAN PADI 2017 No. Provinsi Prognosa 2017 Luas Tanam (Ha) Target 2017 (MT. 16/17 dan MT. 17) Luas Panen (Ha) Pencapaian Sasaran Padi Tahun 2017 Produktivitas (Ku/Ha) Produksi (Ton GKG) Capaian (%) Prognosa 2017 Target 2017 Capaian (%) Prognosa 2017 Target 2017 Capaian (%) Prognosa 2017 Target 2017 Capaian (%) 1 Aceh 438,267 541,869 80.88 465,377 504,385 92.27 51.63 50.32 102.60 2,402,965 2,539,004 94.64 2 Sumatera Utara 962,560 1,148,697 83.80 929,494 944,839 98.38 51.63 51.80 99.67 4,798,570 4,890,806 98.11 3 Sumatera Barat 500,708 617,030 81.15 498,926 565,977 88.15 51.01 51.20 99.63 2,545,271 2,896,812 87.86 4 R i a u 89,579 141,659 63.24 93,671 146,370 64.00 38.81 37.28 104.10 363,530 544,849 66.72 5 J a m b i 173,446 234,545 73.95 176,183 188,990 93.22 47.72 48.29 98.83 840,826 913,882 92.01 6 Sumatera Selatan 1,025,815 1,246,779 82.28 908,727 1,087,273 83.58 50.49 47.92 105.35 4,587,894 5,214,299 87.99 7 Bengkulu 153,900 217,393 70.79 144,263 163,559 88.20 45.50 47.04 96.73 656,424 768,503 85.42 8 Lampung 871,622 1,023,115 85.19 835,040 818,668 102.00 52.16 51.44 101.39 4,355,935 4,210,947 103.44 9 Kep. Babel 18,115 21,248 85.25 17,948 15,287 117.41 21.22 26.03 81.51 38,079 39,929 95.37 10 Kepulauan Riau 282 397 70.94 188 380 49.44 32.02 36.41 87.94 602 1,384 43.48 11 DKI Jakarta 1,083 1,713 63.20 905 1,570 57.64 54.13 55.31 97.87 4,899 8,687 56.39 12 Jawa Barat 2,219,400 2,696,105 82.32 2,086,224 2,120,721 98.37 60.55 60.61 99.90 12,632,131 12,853,494 98.28 13 Jawa Tengah 2,136,315 2,508,903 85.15 1,788,942 2,000,653 89.42 60.01 61.01 98.36 10,735,937 12,211,695 87.92 14 DI Yogyakarta 169,091 225,026 75.14 156,934 153,364 102.33 58.86 60.03 98.05 923,753 919,184 100.50 15 Jawa Timur 2,364,128 2,918,548 81.00 2,201,370 2,298,845 95.76 59.19 61.12 96.84 13,030,073 14,073,378 92.59 16 Banten 454,097 556,862 81.55 420,044 427,775 98.19 57.05 56.50 100.97 2,396,452 2,417,936 99.11 17 B a l i 146,773 192,832 76.11 146,216 172,162 84.93 61.19 61.09 100.17 894,755 1,052,161 85.04 18 NTB 485,040 666,613 72.76 466,475 488,832 95.43 50.07 51.36 97.49 2,335,776 2,512,906 92.95 19 NTT 310,173 394,352 78.65 264,293 283,658 93.17 35.93 34.45 104.30 949,669 972,903 97.61 20 Kalimantan Barat 533,954 620,030 86.12 556,511 571,670 97.35 29.42 31.86 92.35 1,637,098 1,810,536 90.42 21 Kalimantan Tengah 248,141 336,425 73.76 240,119 302,613 79.35 29.91 35.48 84.29 718,144 1,074,640 66.83 22 Kalimantan Selatan 561,291 712,822 78.74 561,846 581,112 96.68 42.66 42.65 100.03 2,396,600 2,489,645 96.26 23 Kalimantan Timur 96,090 126,013 76.25 100,823 125,531 80.32 40.22 41.25 97.50 405,476 511,134 79.33 24 Kalimantan Utara 11,278 46,611 24.20 27,125 42,911 63.21 28.20 36.56 77.13 76,494 159,309 48.02 25 Sulawesi Utara 143,251 177,859 80.54 136,083 147,275 92.40 49.88 49.02 101.75 678,764 721,187 94.12 26 Sulawesi Tengah 239,087 297,259 80.43 225,571 257,070 87.75 48.53 49.29 98.46 1,094,679 1,268,986 86.26 27 Sulawesi Selatan 1,217,690 1,544,482 78.84 1,170,603 1,128,407 103.74 52.58 55.01 95.58 6,154,945 6,225,942 98.86 28 Sulawesi Tenggara 159,700 241,857 66.03 174,306 174,071 100.13 40.64 45.86 88.61 708,461 797,478 88.84 29 Gorontalo 80,727 88,086 91.65 62,443 66,745 93.55 53.00 54.07 98.02 330,934 361,149 91.63 30 Sulawesi Barat 137,465 179,449 76.60 121,920 125,892 96.85 45.57 48.91 93.17 555,581 614,295 90.44 31 Maluku 28,045 34,034 82.40 24,222 25,455 95.16 46.05 51.41 89.58 111,533 131,311 84.94 32 Maluku Utara 24,712 28,307 87.30 25,726 25,160 102.25 32.64 35.61 91.66 83,960 89,797 93.50 33 Papua Barat 4,897 7,883 62.12 7,764 9,779 79.39 43.61 44.22 98.62 33,858 43,445 77.93 34 Papua 54,069 74,510 72.57 55,131 53,021 103.98 47.03 43.81 107.35 259,274 232,274 111.62 Indonesia 16,060,787 19,869,310 80.83 15,091,413 16,020,019 94.20 52.84 53.42 98.91 79,739,342 85,573,888 93.18 25

PENCAPAIAN SASARAN JAGUNG 2017 No. Provinsi Prognosa 2017 Target 2017 (MT. 16/17 dan MT. 17) Pencapaian Sasaran Jagung Tahun 2017 Luas Tanam (Ha) Luas Panen (Ha) Produktivitas (Ku/Ha) Produksi (Ton GKG) Capaian (%) Prognosa 2017 Target 2017 Capaian (%) Prognosa 2017 Target 2017 Capaian (%) Prognosa 2017 Target 2017 Capaian (%) 1 Aceh 77,004 80,161 96.06 52,879 76,153 69.44 43.24 44.17 97.90 228,640 336,356 67.98 2 Sumatera Utara 259,906 295,442 87.97 274,961 280,670 97.97 63.08 64.69 97.51 1,734,380 1,815,754 95.52 3 Sumatera Barat 119,588 120,318 99.39 111,478 114,302 97.53 72.00 68.09 105.74 802,623 778,269 103.13 4 R i a u 14,700 18,530 79.33 12,591 17,603 71.53 25.25 25.75 98.07 31,794 45,321 70.15 5 J a m b i 20,915 35,070 59.64 33,113 33,316 99.39 62.97 63.22 99.61 208,511 210,614 99.00 6 Sumatera Selatan 138,668 190,383 72.84 78,033 180,864 43.14 64.29 70.94 90.63 501,710 1,283,054 39.10 7 Bengkulu 30,073 27,072 111.08 27,552 25,719 107.13 55.89 68.01 82.18 154,002 174,903 88.05 8 Lampung 491,475 452,585 108.59 422,546 429,956 98.28 52.11 51.30 101.58 2,201,693 2,205,557 99.82 9 Kep. Babel 3,540 9,018 39.25 374 8,567 4.37 46.27 38.55 120.03 1,728 33,024 5.23 10 Kepulauan Riau 476 329 144.61 54 313 17.26 17.59 17.35 101.41 95 543 17.50 11 DKI Jakarta - - - - - - - 0.00 - - - - 12 Jawa Barat 221,477 230,464 96.10 199,862 218,940 91.29 81.64 83.86 97.35 1,631,679 1,836,135 88.86 13 Jawa Tengah 627,469 719,679 87.19 509,005 683,695 74.45 58.73 61.11 96.10 2,989,495 4,178,309 71.55 14 DI Yogyakarta 77,979 72,844 107.05 63,018 69,202 91.06 45.72 48.50 94.27 288,140 335,610 85.86 15 Jawa Timur 1,334,058 1,360,285 98.07 1,200,400 1,292,271 92.89 51.32 52.13 98.45 6,160,826 6,736,373 91.46 16 Banten 18,275 33,065 55.27 5,548 31,412 17.66 39.91 40.51 98.53 22,142 127,239 17.40 17 B a l i 23,289 20,726 112.36 16,638 19,690 84.50 30.40 33.05 91.98 50,581 65,075 77.73 18 NTB 335,692 400,806 83.75 229,823 380,766 60.36 61.65 63.13 97.65 1,416,829 2,403,940 58.94 19 NTT 430,012 355,431 120.98 276,242 337,660 81.81 25.39 26.02 97.57 701,504 878,694 79.83 20 Kalimantan Barat 39,690 56,385 70.39 35,190 53,566 65.69 36.40 35.26 103.22 128,095 188,901 67.81 21 Kalimantan Tengah 14,363 25,050 57.34 5,782 23,798 24.30 36.95 37.31 99.05 21,367 88,781 24.07 22 Kalimantan Selatan 65,231 80,161 81.37 38,033 76,153 49.94 60.02 59.88 100.23 228,287 456,025 50.06 23 Kalimantan Timur 17,043 25,050 68.03 30,685 23,798 128.94 40.98 45.42 90.22 125,741 108,090 116.33 24 Kalimantan Utara 2,372 6,012 39.46 2,765 5,711 48.41 25.90 28.87 89.70 7,162 16,492 43.43 25 Sulawesi Utara 307,788 400,806 76.79 154,330 380,766 40.53 37.87 38.69 97.88 584,427 1,473,219 39.67 26 Sulawesi Tengah 67,370 75,213 89.57 60,939 71,452 85.29 51.37 50.61 101.50 313,033 361,620 86.56 27 Sulawesi Selatan 436,523 396,034 110.22 374,656 376,232 99.58 57.88 56.00 103.37 2,168,344 2,106,719 102.93 28 Sulawesi Tenggara 46,133 40,081 115.10 60,719 38,077 159.46 29.19 29.10 100.31 177,225 110,806 159.94 29 Gorontalo 348,910 300,604 116.07 227,797 285,574 79.77 52.72 47.28 111.51 1,200,882 1,350,092 88.95 30 Sulawesi Barat 94,980 80,161 118.49 54,173 76,153 71.14 53.22 52.98 100.45 288,291 403,455 71.46 31 Maluku 27,125 70,141 38.67 28,168 66,634 42.27 39.01 37.39 104.34 109,896 249,131 44.11 32 Maluku Utara 25,865 60,121 43.02 3,579 57,115 6.27 29.55 29.79 99.20 10,576 170,132 6.22 33 Papua Barat 2,186 3,620 60.39 1,447 3,439 42.08 17.74 18.00 98.55 2,568 6,191 41.48 34 Papua 4,959 4,423 112.10 2,330 4,202 55.45 28.84 24.53 117.59 6,719 10,306 65.19 Indonesia 5,725,131 6,046,073 94.69 4,594,709 5,743,769 79.99 53.32 53.18 100.27 24,498,985 30,544,728 80.21 26

PENCAPAIAN SASARAN KEDELAI 2017 No. Provinsi Prognosa 2017 Target 2017 (MT. 16/17 dan MT. 17) Pencapaian Sasaran Kedelai Tahun 2017 Luas Tanam (Ha) Luas Panen (Ha) Produktivitas (Ku/Ha) Produksi (Ton GKG) Capaian (%) Prognosa 2017 Target 2017 Capaian (%) Prognosa 2017 Target 2017 Capaian (%) Prognosa 2017 Target 2017 Capaian (%) 1 Aceh 23,097 35,517 65.03 25,354 33,741 75.14 15.78 16.18 97.52 40,020 54,594 73.30 2 Sumatera Utara 12,553 14,900 84.25 5,564 14,155 39.31 14.43 13.84 104.23 8,029 19,596 40.97 3 Sumatera Barat 241 348 69.31 94 330 28.46 12.77 13.33 95.80 120 440 27.25 4 R i a u 2,911 4,369 66.63 2,329 4,150 56.12 12.14 13.30 91.29 2,826 5,519 51.20 5 J a m b i 11,129 11,824 94.12 10,876 11,233 96.82 13.22 13.59 97.26 14,382 15,269 94.19 6 Sumatera Selatan 18,865 21,119 89.33 11,933 20,063 59.48 17.03 15.98 106.55 20,319 32,069 63.36 7 Bengkulu 2,252 3,266 68.96 2,172 3,102 70.01 10.60 12.26 86.46 2,303 3,803 60.55 8 Lampung 5,719 8,320 68.74 6,850 7,904 86.66 11.54 13.07 88.30 7,906 10,330 76.53 9 Kep. Babel 0 1 57.53 2 1 282.86 10.00 0.00-2 - - 10 Kepulauan Riau 12 18 63.17-18 - - 10.15 - - 18-11 DKI Jakarta 32,373 - - - - - - - - - 12 Jawa Barat 38,098 67,229 56.67 47,641 63,867 74.59 16.96 18.35 92.41 80,799 117,218 68.93 13 Jawa Tengah 27,896 60,012 46.48 55,968 57,013 98.17 16.46 19.54 84.22 92,126 111,465 82.65 14 DI Yogyakarta 120,572 13,385 900.77 13,463 12,716 105.87 12.95 14.04 92.23 17,440 17,854 97.68 15 Jawa Timur 72,789 215,948 33.71 155,629 205,151 75.86 16.21 18.00 90.04 252,311 370,354 68.13 16 Banten 6,727 11,899 56.53 3,624 11,304 32.06 14.44 15.57 92.75 5,232 17,598 29.73 17 B a l i 54,016 6,828 791.12 4,674 6,486 72.06 13.16 14.45 91.10 6,153 9,370 65.67 18 NTB 24,623 91,909 26.79 76,246 87,314 87.32 12.56 14.36 87.47 95,765 125,372 76.38 19 NTT 5,357 11,735 45.65 5,677 11,148 50.92 8.85 9.84 89.97 5,022 10,967 45.79 20 Kalimantan Barat 2,939 2,740 107.26 1,319 2,603 50.66 15.66 15.43 101.51 2,066 4,016 51.45 21 Kalimantan Tengah 19,276 5,599 344.25 1,920 5,319 36.09 13.76 14.46 95.17 2,642 7,691 34.35 22 Kalimantan Selatan 4,953 27,490 18.02 12,522 26,116 47.95 13.91 15.62 89.03 17,418 40,804 42.69 23 Kalimantan Timur 5,379 3,677 146.30 2,168 3,493 62.07 14.80 16.46 89.89 3,208 5,751 55.78 24 Kalimantan Utara 8,605 4,026 213.72 1,058 3,825 27.66 17.01 7.87 216.07 1,800 3,011 59.78 25 Sulawesi Utara 6,923 19,160 36.13 12,526 18,202 68.82 13.24 14.46 91.59 16,582 26,312 63.02 26 Sulawesi Tengah 42,560 10,735 396.45 7,960 10,199 78.05 17.39 19.34 89.94 13,845 19,719 70.21 27 Sulawesi Selatan 17,617 70,459 25.00 25,520 66,936 38.13 14.07 15.06 93.45 35,909 100,779 35.63 28 Sulawesi Tenggara 4,163 17,449 23.86 8,355 16,577 50.40 20.07 20.55 97.68 16,770 34,061 49.23 29 Gorontalo 5,069 4,701 107.82 1,761 4,466 39.43 14.49 15.14 95.69 2,551 6,763 37.72 30 Sulawesi Barat 3,186 7,813 40.77 3,838 7,422 51.71 15.56 15.93 97.68 5,972 11,824 50.51 31 Maluku 2,657 3,704 71.73 1,158 3,519 32.90 9.15 10.74 85.17 1,060 3,781 28.04 32 Maluku Utara 2,165 3,899 55.52 840 3,704 22.68 10.12 9.86 102.65 850 3,652 23.27 33 Papua Barat 2,107 3,730 56.49 775 3,543 21.87 10.68 11.53 92.63 828 4,085 20.27 34 Papua 957 4,414 21.68 1,884 4,193 44.93 12.14 14.11 86.07 2,286 5,915 38.65 Indonesia 587,784 768,226 76.51 511,698 729,815 70.11 15.14 16.44 92.09 774,542 1,200,000 64.55 27

SANDINGAN ANGGARAN TAHUN 2018-2017 KEWENANGAN NO JENIS KEWENANGAN 2017 2018 % 1 KANTOR PUSAT 1,413,164,989,000 898,330,592,793-36.4% 2 KANTOR DAERAH/UPT PUSAT 26,663,893,000 26,000,000,000-2.5% 3 DEKONSENTRASI (PROPINSI) 278,481,585,000 310,045,500,207 11.3% 4 TUGAS PEMBANTUAN (PROV/KAB/KOTA) 4,924,028,713,000 5,191,988,207,000 5.4% Jumlah : 6,642,339,180,000 6,426,364,300,000-3.3% JENIS BELANJA NO BELANJA 2017 2018 % 1 BELANJA PEGAWAI (51) 52,246,330,000 56,165,000,000 7.5% 2 BELANJA BARANG (52) 6,576,757,540,000 6,361,699,300,000-3.3% 3 BELANJA MODAL (53) 13,335,310,000 8,500,000,000-36.3% Jumlah : 6,642,339,180,000 6,426,364,300,000-3.3% KEGIATAN UTAMA NO KEGIATAN/ ESELON II 2017 2018 % 1 ANEKA KACANG UMBI (1761) 394,096,396,000 1,905,000,000,000 383.4% 2 SEREALIA (1762) 3,739,191,806,000 3,640,230,650,000-2.6% 3 PERBENIHAN (1763) 387,909,066,000 113,000,000,207-70.9% 4 PERLINDUNGAN TANAMAN (1764) 185,378,014,000 99,716,500,000-46.2% 5 DUKUNGAN MANAJEMEN (1766) 328,874,537,000 169,002,149,793-48.6% 6 BBPPMBTPH-CIMANGGIS (1767) 9,974,669,000 11,500,000,000 15.3% 7 BBPOPT-JATISARI (1768) 16,689,224,000 14,500,000,000-13.1% 8 PENGOLAHAN PEMASARAN HASIL TP (5885) 1,580,225,468,000 473,415,000,000-70.0% Jumlah : 6,642,339,180,000 6,426,364,300,000-3.3% 28

SANDINGAN ANGGARAN TAHUN 2018-2017-Lanjutan NO PROVINSI 2017 2018 % 1 00 PUSAT 1,413,164,989,000 898,330,592,793-36.4% 2 00 UPT PUSAT (BBPOPT & BBPMBTPH) 26,663,893,000 26,000,000,000-2.5% 3 02 JAWA BARAT 327,958,438,000 350,029,933,436 6.7% 4 03 JAWA TENGAH 263,559,837,000 308,131,393,387 16.9% 5 04 DI YOGYAKARTA 28,262,897,000 32,257,786,850 14.1% 6 05 JAWA TIMUR 472,606,419,000 622,820,355,723 31.8% 7 06 ACEH 135,101,604,000 170,368,543,044 26.1% 8 07 SUMATERA UTARA 208,469,525,000 256,571,864,836 23.1% 9 08 SUMATERA BARAT 82,344,555,000 79,658,003,765-3.3% 10 09 RIAU 63,138,257,000 35,724,715,835-43.4% 11 10 JAMBI 70,477,869,000 63,095,391,057-10.5% 12 11 SUMATERA SELATAN 280,886,341,000 249,846,167,442-11.1% 13 12 LAMPUNG 277,822,371,000 391,126,151,431 40.8% 14 13 KALIMANTAN BARAT 283,474,546,000 142,514,786,264-49.7% 15 14 KALIMANTAN TENGAH 111,665,997,000 86,272,948,665-22.7% 16 15 KALIMANTAN SELATAN 137,131,318,000 132,645,341,254-3.3% 17 16 KALIMANTAN TIMUR 82,607,870,000 64,103,470,662-22.4% 18 17 SULAWESI UTARA 364,847,413,000 330,849,063,579-9.3% 19 18 SULAWESI TENGAH 124,804,985,000 98,526,561,053-21.1% 20 19 SULAWESI SELATAN 381,828,035,000 438,727,370,202 14.9% 21 20 SULAWESI TENGGARA 131,141,465,000 190,756,559,079 45.5% 22 21 MALUKU 60,145,380,000 79,539,747,969 32.2% 23 22 BALI 31,213,807,000 20,491,211,142-34.4% 24 23 NUSA TENGGARA BARAT 343,966,169,000 599,820,376,913 74.4% 25 24 NUSA TENGGARA TIMUR 178,526,626,000 215,727,312,109 20.8% 26 25 PAPUA 55,642,745,000 38,032,465,656-31.6% 27 26 BENGKULU 62,149,461,000 39,825,428,864-35.9% 28 28 MALUKU UTARA 175,388,727,000 85,192,385,074-51.4% 29 29 BANTEN 138,592,706,000 112,188,173,767-19.1% 30 30 KEPULAUAN BANGKA BELITUNG 10,596,424,000 5,815,731,139-45.1% 31 31 GORONTALO 141,546,448,000 137,866,418,439-2.6% 32 32 KEPULAUAN RIAU 3,182,558,000 1,173,641,000-63.1% 33 33 PAPUA BARAT 33,646,531,000 23,947,869,836-28.8% 34 34 SULAWESI BARAT 129,855,240,000 84,325,548,443-35.1% 35 35 KALIMANTAN UTARA 9,927,734,000 13,881,229,291 39.8% Jumlah : 6,642,339,180,000 6,426,364,300,000-3.3% 29

RANCANGAN ANGGARAN TAHUN 2018 PER KEGIATAN NO PROVINSI AKABI (1761) SEREALIA (1762) PERBENIHAN (1763) PERLINTAN (1764) PPHTP (5885) DUKUNGAN MANAJEMEN (1766) BPMBTPH (1767) BBPOPT (1768) JUMLAH (Rp. 000) (Rp.000) (Rp.000) (Rp. 000) Rp.000 Rp.000 Rp.000 Rp.000 Rp.000 I. PUSAT 6,753,500 588,985,788 5,449,335 9,800,000 178,430,500 108,911,470 11,500,000 14,500,000 924,330,593 1 ACEH 61,500,120 93,495,464 4,809,859 4,489,700 3,717,200 2,356,200 - - 170,368,543 2 SUMUT 81,975,160 153,499,539 5,221,861 5,230,145 7,245,000 3,400,160 - - 256,571,865 3 SUMBAR 4,303,480 57,797,107 4,771,376 3,868,421 7,141,500 1,776,120 - - 79,658,004 4 RIAU 7,742,260 18,254,783 1,826,807 2,272,186 4,160,000 1,468,680 - - 35,724,716 5 JAMBI 18,954,520 31,449,823 2,477,346 2,131,022 6,675,200 1,407,480 - - 63,095,391 6 SUMSEL 106,808,800 124,601,097 4,947,310 3,600,001 7,725,000 2,163,960 - - 249,846,167 7 BENGKULU 3,938,780 25,893,288 2,311,290 1,076,851 5,282,700 1,322,520 - - 39,825,429 8 LAMPUNG 196,612,700 178,849,154 5,195,058 2,818,699 5,698,500 1,952,040 - - 391,126,151 9 JABAR 90,250,640 222,366,107 9,735,761 6,258,106 17,736,200 3,683,120 - - 350,029,933 10 JATENG 104,098,700 162,606,772 9,066,777 6,933,004 21,507,700 3,918,440 - - 308,131,393 11 DI YOGYAKARTA 9,544,000 15,896,267 1,141,190 1,873,250 3,116,000 687,080 - - 32,257,787 12 JATIM 355,522,000 218,454,574 10,366,791 7,466,291 25,953,700 5,057,000 - - 622,820,356 13 KALBAR 15,198,640 111,317,690 3,554,924 2,644,413 8,044,000 1,755,120 - - 142,514,786 14 KALTENG 27,865,040 42,817,226 2,972,090 1,513,153 9,580,000 1,525,440 - - 86,272,949 15 KALSEL 37,571,939 78,334,915 3,828,643 3,400,824 7,913,500 1,595,520 - - 132,645,341 16 KALTIM 17,111,260 34,926,966 664,074 1,804,651 8,322,000 1,274,520 0 0 64,103,471 17 SULUT 47,595,000 256,769,737 1,407,762 2,558,805 20,575,200 1,942,560 0 0 330,849,064 18 SULTENG 26,959,080 58,126,079 3,730,061 2,787,241 5,229,700 1,694,400 0 0 98,526,561 30

RANCANGAN ANGGARAN TAHUN 2018 PER KEGIATAN-Lanjutan NO PROVINSI AKABI (1761) SEREALIA (1762) PERBENIHAN (1763) PERLINTAN (1764) PPHTP (5885) DUKUNGAN MANAJEMEN (1766) BPMBTPH (1767) BBPOPT (1768) JUMLAH (Rp. 000) (Rp.000) (Rp.000) (Rp. 000) Rp.000 Rp.000 Rp.000 Rp.000 Rp.000 19 SULSEL 102,229,020 298,058,792 6,891,107 5,670,931 22,943,200 2,934,320 0 0 438,727,370 20 SULTRA 68,091,800 109,162,867 2,610,489 3,178,963 5,573,200 2,139,240 0 0 190,756,559 21 BALI 3,299,080 11,653,326 801,564 1,405,602 2,127,200 1,204,440 0 0 20,491,211 22 NTB 280,495,580 298,160,103 5,890,593 2,276,202 11,340,700 1,657,200 0 0 599,820,377 23 NTT 23,973,651 178,135,828 3,931,766 2,460,347 4,610,000 2,615,720 0 0 215,727,312 24 MALUKU 29,565,220 39,295,407 720,734 1,706,587 6,917,200 1,334,600 0 0 79,539,748 25 PAPUA 9,669,000 20,276,383 627,826 1,419,697 4,878,000 1,161,560 0 0 38,032,466 26 MALUT 43,992,100 26,580,495 708,363 1,244,307 11,465,000 1,202,120 0 0 85,192,385 27 BANTEN 33,518,700 59,686,769 2,037,582 2,520,343 13,066,500 1,358,280 0 0 112,188,174 28 BABEL - 3,025,061 427,864 590,246 1,181,000 591,560 0 0 5,815,731 29 GORONTALO 62,894,800 57,852,934 1,089,211 1,621,114 13,257,200 1,151,160 0 0 137,866,418 30 KEPRI - 473,301-19,500 195,000 485,840 0 0 1,173,641 31 PAPUA BARAT 3,842,310 7,153,178 632,937 1,377,145 9,699,500 1,242,800 0 0 23,947,870 32 SULBAR 21,082,680 48,662,847 1,750,008 1,698,754 10,061,700 1,069,560 0 0 84,325,548 33 KALTARA 2,040,440 7,610,988 1,401,642-2,046,000 782,160 0 0 13,881,229 JUMLAH 1,905,000,000 3,640,230,650 113,000,000 99,716,500 473,415,000 169,002,150 11,500,000 14,500,000 6,426,364,300 31

DETIL RINCIAN SASARAN KEGIATAN TAHUN 2018 APH/ Penguatan PADI JAGUNG KEDELAI UPPO Perbanyakan Benih Gerakan Honor dan BOP Petugas LPHP/ Lab DMB PPHT PPDPI NO. PROVINSI Pengendalian OPT Refugia Agroekosistem POPT LAH Pestisida BPT Padi Jagung Kedelai Palawija Ha Ha Ha Unit Unit Ha Ha Ha Ha Ha Ha Ha Ha Kali Kali Kali Kali Ha Ha Ha Org Org Org Unit Unit Unit 1 PUSAT 247,340 500,000-452 - - - - - - - - - - - - - - - - - - - - - - 2 ACEH 92,300 94,000 64,800 6 10 16-8 - 700 30 30 20 40 11 10 1 125 15 10 153 93 69 4-4 3 SUMUT 97,165 160,900 86,400 21 10 12 12 10-525 45-20 40 7 3 1 100 15 10 244 136 92 4 1 5 4 SUMBAR 44,900 57,075 4,200 17 10 18 2 3-750 75-40 26 11-1 150 30 10 80 109 27 4 1 4 5 RIAU 26,850 15,400 7,900 3 5 6 1 - - 250 60-20 7 2 2 1 50 15 10 104 49 30 1 1 1 6 JAMBI 32,950 31,000 17,800 7 5 10 3 8-425 - 30 10 14-3 1 100-10 38 56 27 2-1 7 SUMSEL 98,450 140,325 108,000 6 15 9 - - - 700-20 30 40 1 2 1 125-10 88 95 33 4-4 8 BENGKULU 22,725 23,000 3,700 14 5 3 2 2-150 - - - 14-2 1 50-10 18 40 8 2-1 9 LAMPUNG 60,200 223,000 209,000 7 10 14 2 1 2 475-20 - 20 7 3 1 100-20 115 73 31 3-7 10 JABAR 144,495 240,150 95,600 36 15 23-25 - 1,100 60 30 30 40 2 15 1 200 15 20-210 85 5 1 5 11 JATENG 90,785 187,300 110,500 37 10 6-20 - 1,100 60 40 20 33 20 21 1 200 15 10 246 164 89 6-7 12 DI YOGYAKARTA 9,025 18,000 10,000 - - 6-2 - 275-30 10 7 6 3 1 75-10 38 30 18 1 1 1 13 JATIM 101,225 267,900 380,000 24 10-6 28 4 1,100 60 30 40 35-21 1 200 15 10 180 298 92 8 1 7 14 KALBAR 83,075 45,600 15,600 26 10 14 3 3-525 30-10 15 2-1 100 - - 100 69 34 2-2 15 KALTENG 47,660 23,000 25,600 28 10 3-3 - 150 - - - 7-2 1 50 - - 25 26 36 3-2 16 KALSEL 86,000 75,000 38,685 5 10 6-12 - 575 45-10 21 6 2 1 125 30-100 68 34 4 1 3 17 KALTIM 22,525 39,000 17,900 6-7 - 2-250 - - - 10 - - 1 75 - - 106 27 35 1-1 18 SULUT 25,465 372,450 50,000 25-5 13 4-325 30 10-14 1 2 1 100 15 10 84 66 32 5 1 1 19 SULTENG 30,700 67,000 28,200 15 10 14 2 2-425 45-10 34 2-1 100 15 10 89 60 33 6-3 20 SULSEL 125,225 360,000 108,300 26 15 20-17 2 900 75 50 40 47 3 15 1 125 15 10 138 125 70 6 1 5 21 SULTRA 20,225 140,000 72,000 21 5 12 7 8-325 105 20 40 27 22 2 1 75 30-128 54 39 2-2 22 BALI 16,600 8,600 3,200 3-4 2 2-275 - 10-7 - 2 1 75 - - - 66-2 1 1 23 NTB 43,000 372,975 300,700 118 10 20 8 15-275 30 30 10 21 2 10 1 75 15 10 45 105 18 2-1 24 NTT 63,325 225,000 24,665 30 10 13 16 2-200 60 10-15 4 2 1 50 15-136 93 29 1-1 25 MALUKU 14,600 51,000 31,300 7-7 2 2-125 - 10 10 18 10-1 25 15-46 15 25 4-3 26 PAPUA 23,010 13,500 10,000 6-3 1 1-125 - - - 7 - - 1 25 - - 25 24 25 7-2 27 MALUT 6,420 35,500 46,500 3-4 - 10-125 - - - 10 6-1 25 - - 22 14 30 1-1 28 BANTEN 24,350 70,550 35,500 10 5 6 2 4-325 60 30 20 17 6 2 1 100 15-113 40 33 2-1 29 BABEL 3,400 2,750-2 - 8 2 - - 50 - - - 5 - - 1 50 - - 40-4 1-1 30 GORONTALO 9,125 77,600 67,000 8-7 3 7-125 30-10 10 17-1 25 15 10 50 17 24 4-1 31 KEPRI 400 25-2 - - - - - - - - - - - - - - - - - - 1 - - - 32 PAPUA BARAT 9,250 3,800 3,650 15-6 3 3-125 15 - - 3 1-1 25 - - 26 14 36 3-1 33 SULBAR 18,775 57,000 22,200 12 4 12 1 1-325 15 - - 14 9-1 75 - - 39 13 22 4 1 1 34 KALTARA 8,460 1,600 1,100 2 6 - - - - - - - - - - - - - - - - - - - - - JUMLAH 1,750,000 4,000,000 2,000,000 1,000 200 294 93 205 8 13,100 930 400 400 618 158 124 31 2,775 300 190 2,616 2,249 1,161 104 11 80 32

DETIL RINCIAN SASARAN KEGIATAN TAHUN 2018 - Lanjutan NO. PROVINSI CHK CHS CHB DRYER DRYER 10 Ton RMU 6 Ton tasan RMU MULTIGUNA PASAR UAN STOK I ORGANIK PAKAN SEDANG BESAR Unit Unit Unit Paket Unit Unit Unit Unit Paket Paket Unit Unit Unit Unit Unit Unit Unit Unit Unit Paket Paket Paket Paket 1 PUSAT 100-300 - - - - - 300-20 300-75 - - - - - - - - - Revitalisasi POWER THRESHER CORN COMBINE HARVESTER CORN COMBINE HARVESTER CORN SHELLER RMU Perba- 2 ACEH 7 - - - - - - - 15 4-23 - - 9 1 3 9 3 1 2-2 3 SUMUT - 6 - - - - - - - 6 2 90 1-13 1-13 4-4 10-4 SUMBAR 12 7 - - - - - - 65 2-25 1-10 1-10 2 2 4 - - 5 RIAU 15 - - - - - - - 72 - - 6 - - - - - 2 1 1 2 - - 6 JAMBI 15 11 - - - - - - 64 - - 16-10 - 1 2 3 1-2 - 2 7 SUMSEL - - - - - 4-1 - 6 3 91 - - 9 1-9 4 2 2 5-8 BENGKULU 20 - - - - - - - 72 - - 12 - - - 1 3 - - - 2-2 9 LAMPUNG - - - - - - - - - 3 2 130 - - 9 - - 11 4 1 3 5-10 JABAR 35 - - 1 1 5-4 160 - - 100-8 18 2 2 18 12 4 4 10 2 11 JATENG 22 35-2 - 3-1 150 6-95 - - 27 2 3 27 13 2 3 10 2 12 DI YOGYAKARTA 16 - - - - - - 2 - - - 9 - - 4 - - 4 1 2 4 - - 13 JATIM - 69-3 - 4-1 100 4-139 - 12 28 5 3 29 13 2 4 10 2 14 KALBAR 18 - - - - 3-1 60 2-20 1-8 - - 8 2 1 4 10-15 KALTENG 50 - - - - - - - 84 - - 18 - - 4 - - 5 1-2 - - 16 KALSEL 19 16 - - - - - - - 3 2 22 - - 8 - - 10 2 1 2 5-17 KALTIM 19 16-1 - - - - 50 2-14 - - - - - 3 - - - - - 18 SULUT - - - - - 1 2 - - 32 10 200 3-4 - - 4 1-2 5 2 19 SULTENG - - - - - 3 1 2-8 - 25 - - 6-1 6 2-2 5 2 20 SULSEL - 22-3 4 3-2 - 20 5 100 1-18 5-18 5 1 5 10 2 21 SULTRA - - - - 2 - - - - 10-45 - - - - - 5 1 2 2-2 22 BALI - - - - - - - 1 70 - - - - - - - - 2 1 1 4-2 23 NTB - - - - - - - - - 17 6 140-30 7 1 2 7 2-2 10 2 24 NTT - - - - - - - - - 6 2 65 - - 6 3-6 1 1 4 8-25 MALUKU - 16 - - - - - - - 10 3 25 - - - - - - - - - - 2 26 PAPUA - 20 - - - 1 1 - - - - - - - - 1-1 1 1 - - - 27 MALUT - 21 - - - - - - - 18 3 100 - - - - - 1 - - 2 - - 28 BANTEN 15 16-2 2 1 - - 30 6-70 - - 4-1 5 3 1 4 2-29 BABEL 2 - - - - - - - 30 - - - - - - - - - - - - - - 30 GORONTALO - 24-1 - 1 - - - - 10 90 1-4 - - 4-1 3 10 2 31 KEPRI - - - - - - - - - - - - - - - - - - - 1 - - - 32 PAPUA BARAT 35 21 - - - - - - - 3-5 - 15 - - - - - - 2 - - 33 SULBAR - - - 2 1 2 - - - 15 2 25 2-4 - - 4 - - 2 5 2 34 KALTARA - - - - - - 1-40 - - - - - - - - 1-2 2 - - JUMLAH 400 300 300 15 10 31 5 15 1,362 183 70 2,000 10 150 200 25 20 225 80 30 80 120 30 DRYER JAGUNG POWER THRESHER MOISTURE TESTER UPH JAGUNG UPH KEDELAI INFORMASI PEMANTA SERTIFIKAS UJI MUTU BERAS UJI JAGUNG UJI MUTU KEDELAI 33

REALISASI SERGAP JAN-MEI 2017 NO DIVRE REALISASI JAN-MEI 2017 SETARA GABAH SETARA BERAS 1 DKI Banten 28,251 14,125 2 Jabar 346,535 173,267 3 Jateng 389,612 194,806 4 DI. Yogya 43,529 21,764 5 Jatim 719,869 359,934 6 Aceh 11,398 5,699 7 Sumut 397 199 8 Riau & Kepri 2,473 1,236 9 Sumbar 3,884 1,942 10 Jambi 700 350 11 Sumsel & Babel 45,390 22,695 12 Bengkulu 1,304 652 13 Lampung 94,688 47,344 14 Kalbar 444 222 15 Kaltim 4,548 2,274 16 Kalsel 10,279 5,140 17 Kalteng 5,100 2,550 18 Sulut & Gorontalo 3,271 1,636 19 Sulteng 21,212 10,606 20 Sultra 6,487 3,244 21 Sulselbar 326,277 163,138 22 Bali 1,193 596 23 N.T.B 121,101 60,550 24 N.T.T 894 447 25 Maluku & Malut 837 419 26 Papua & Pabar 18,894 9,447 JUMLAH 2,208,563 1,104,282 34

SASARAN KEGIATAN 2017 (BANPER) PASCA REVISI Direktorat Jenderal Tanaman Pangan - Kementan NO RINCIAN BANTUAN PEMERINTAH 2017 VOLUME UNITCOST (RP) BIAYA (RP) I. PENGELOLAAN PRODUKSI AKABI 210,139 Ha 307,366,906,000 1. Peningkatan Produksi Kedelai 200,000 ha 1,385,900 277,180,000,000 2 Peningkatan Produksi Kedelai Jenuh Air (BJA) 10,000 Ha 2,973,700 29,737,000,000 3 Pengembangan Budidaya Ganyong 100 Ha 3,000,000 300,000,000 4 Budidaya Ubi kayu di kawasan Perbatasn 39 Ha 3,843,744 149,906,000 II. PENGELOLAAN PRODUKSI SEREALIA 3,879,014 Ha - 3,356,100,260,500 Bantuan Budidaya Padi 879,014 Ha 626,020 550,280,050,500 1 Budidaya Padi Inbrida sawah (Satker TP) 731,925 Ha 257,500 188,470,687,500 2 Budidaya pengembangan beras khusus 75 Ha 2,615,000 196,125,000 3 Budidaya padi hibrida 60,000 Ha 1,125,000 67,500,000,000 4 Budidaya Padi Organik 4,000 Ha 2,498,000 9,992,000,000 5 Budidaya Padi Hazton 45,364 Ha 3,957,373 179,522,288,000 6 Budidaya Padi Salibu 10,000 Ha 2,600,000 26,000,000,000 7 Budidaya Mina Padi 4,000 Ha 5,102,500 20,410,000,000 8 Budidaya Padi Rawa Lebak 650 Ha 1,653,000 1,074,450,000 9 Budidaya Padi Wilayah perbatasn (Organik) 10,000 Ha 2,493,000 24,930,000,000 10 Budidaya Padi Jarwo Super 10,000 Ha 1,517,450 15,174,500,000 11 Budidaya Padi Varietas Baru 3,000 Ha 5,670,000 17,010,000,000 Bantuan Budidaya Jagung 3,000,000 Ha 760,273 2,543,320,210,000 10 Budidaya Jagung Hibrida PATB 1,859,706 Ha 829,629 1,542,866,895,000 11 Budidaya Jagung Hibrida PLTJ 906,044 Ha 724,234 656,188,290,000 13 Budidaya Jagung Komposit PATB 121,160 Ha 392,500 47,555,300,000 14 Budidaya Jagung Komposit PATB 113,090 Ha 302,500 34,209,725,000 15 Unit Pengolahan Pupuk Organik /UPPO 1,500 Unit 175,000,000 262,500,000,000

SASARAN KEGIATAN 2017 (BANPER) Lanjutan Direktorat Jenderal Tanaman Pangan - Kementan NO RINCIAN BANTUAN PEMERINTAH 2017 VOLUME UNITCOST (RP) BIAYA (RP) III PENGELOLAAN SISTEM PERBENIHAN 500,000 Ha 175,253,800,000 1 Bantuan Benih Padi Inbrida (Satker Pusat) 500,000 Ha 257,500 128,750,000,000 2 Pembangunan Desa Mandiri Benihh (DMB) 200 unit 210,000,000 42,000,000,000 3 Penguatan Desa Mandiri Benihh (DMB) 1,102 unit 4,086,933 4,503,800,000 IV PENGUATAN PERLINTAN DARI GANGGUAN OPT/DPI - 83,101,825,000 1 PPHT Padi, Jagung, Kedelai 16,750 Ha 758,925 12,712,000,000 2 PPDPI, pembuatan Biopori dan sumur pantek 350 Ha 1,113,786 389,825,000 3 Bantuan Pestisida 1,907,387 Kg 36,699 70,000,000,000 V PENGOLAHAN & PEMASARAN HASIL TANAMAN PANGAN 7,587-1,463,497,247,000 1 Combine Harvester Besar 2,544 unit 427,282,822 1,087,007,500,000 2 Combine Harvester Sedang 822 unit 149,194,647 122,638,000,000 3 Combine Harvester Kecil 780 unit 119,156,090 92,941,750,000 4 Corn Combine Harvester 100 Unit 330,000,000 33,000,000,000 5 Corn Sheller 2,206 unit 26,345,875 58,119,000,000 6 Power Thresher Multiguna 828 unit 25,335,990 20,978,200,000 7 Power Threser 200 unit 22,500,000 4,500,000,000 8 SP3T 10 Paket 2,220,694,500 22,206,945,000 9 RMU Beras Organik 1 Unit 1,800,000,000 1,800,000,000 10 RMU daeha perbatasan 20 Unit 600,000,000 12,000,000,000 11 Grading Packing 6 Unit 300,000,000 1,800,000,000 12 Vertical Dryer Padi (Kap 6 Ton) & Bangunan 2 Paket 770,000,000 1,540,000,000 13 Vertical Dryer Padi (Kap 10 Ton) & Bangunan 2 Paket 937,334,000 1,874,668,000 14 Vertical Dryer Jagung (Kap 10 Ton) & Bangunan 2 Paket 907,592,000 1,815,184,000 15 Moisture Tester 28 Unit 7,000,000 196,000,000 16 Sertifikasi Organik 30 Unit 30,000,000 900,000,000 17 Sertifikasi non Organik 6 Unit 30,000,000 180,000,000 VI DUKUNGAN MANAJEMEN - 73,750,000 1 Penghargaan Mantritani/KCD 5 orang 14,750,000 73,750,000

TARGET PERTUMBUHAN EKONOMI 2018: SISI PRODUKSI INDIKATOR EKONOMI RANGE POINT PERTUMBUHAN EKONOMI (%) 5,4-6,1 5,6 Inflasi (%) : average 3,5+1 4,0 Nilai Tukar (USD/IDR): average 13.600-13.900 13.700 ICP (USD/Barrel) - 55 Lifting Minyak (ribu barrel/hari) - 800 Lifting Gas (BOE/hari) - 1200 Resiko Asumsi ekonomi makro 2018 disusun dengan asumsi terjadi perbaikan pada pertumbuhan ekonomi dan volume perdagangan dunia Harga minyak dunia yang lebih tinggidapat berdampak positif terhadap penerimaan. Namun dapat berdampak juga pada kenaikan inflasi 3 Sektor yang akan ditingkatkan perannya thd pertumbuhan dan penciptaan lap. Kerja : Industri Pengolahan, Terutama non migas Uraian Pertumbuhan (%) Peranan thd PDB(%) Range Pertanian TARGET PERTUMBUHAN SEKTOR Point Pariwisata Sumber Pertumbuhan (%) 6 Sektor utama yang memiliki sumbangan terbesar terhadap pertumbuhan : Industri Pengolahan, Terutama non migas Informasi dan Komunikasi Konstruksi Kementerian Pertanian Pertanian Perdagangan Jasa Keuangan 1. Industri Pengolahan 5,1-5,7 5,3 21,2 1,1 2. Konstruksi 7,7-8,4 7,9 10,2 0,8 3. Perdagangan 5,6-6,3 5,8 13,3 0,8 4. Informasi dan Komunikasi 10,5-11,9 10,9 5,4 0,6 5. PERTANIAN 3,6-4,0 3,8 12,4 0,5 6. Jasa Keuangan 10,6-11,5 11,0 4,4 0,5 7. Transportasi/ Pergudangan 8. Pertambangan/ Penggalian Sumber: Bappenas (2017) 8,3-9,2 8,5 4,2 0,3 1,4-1,7 1,6 7,6 0,1 www.pertanian.go.id

VI SASARAN KEGIATAN PRIORITAS TAHUN 2018 2018 2017 Sasaran kegiatan: 1,75 jt ha Anggaran: Rp 885 Milyar Kebutuhan Benih: 43.550 ton Urea Subsidi: 19.000 ton Sasaran kegiatan: 4,0 jt ha Anggaran: Rp 2.757 Milyar Benih Hibrida Umum: 30.450 ton Benih Hibrida Litbang: 25.500 ton Benih komposit: 6.750 ton Urea Subsidi: 300.000 ton Sasaran kegiatan: 2,0 jt ha Anggaran: Rp 1.905 Milyar Benih Kedelai: 100.009 ton Urea Subsidi: 149.115 ton Sasaran kegiatan: 1,38 jt ha Anggaran: Rp 679 Milyar Sasaran kegiatan: 3,0 jt ha Anggaran: Rp 2.281 Milyar Sasaran kegiatan: 210 rb ha Anggaran: Rp 306 Milyar Sarana PPHTP: 5.094 Unit Anggaran: Rp 473 Milyar Sarana PPHTP: 7.587 Unit Anggaran: Rp 1.463 Milyar 38