Pemantauan 2022
| Kementrian | 018 KEMENTERIAN PERTANIAN |
|---|---|
| Unit Kerja | 03 DITJEN TANAMAN PANGAN |
| Satker | 049087 DINAS PERTANIAN DAN KETAHANAN PANGAN PROVINSI D.I. YOGYAKARTA |
| Kewenangan | Tugas Pembantuan |
| Tahun / Triwulan | 2022 / 3 |
Rincian
| No | Kode | Program/Kegiatan/Output/Pagu | Jenis Beban | Pagu | Keuangan | Fisik (%) | Penjelasan | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target (Rp) | Target (%) | Realisasi (Rp) | Realisasi (%) | Deviasi | Target | Realisasi | Deviasi | ||||||
| 1 | 018.03.EC | Program Nilai Tambah dan Daya Saing Industri | 1,884,015,000 | 1,604,482,356 | 85.16 | 1,604,482,356 | 85.16 | 0 | 85.00 | 85.00 | 0 | ||
| 1.1 | 5885 | Pasca Panen, Pengolahan dan Pemasaran Hasil Tanaman Pangan | 1,884,015,000 | 1,604,482,356 | 85.16 | 1,604,482,356 | 85.16 | 0 | 85.00 | 85.00 | 0 | ||
| 1.1.1 | AEA | Koordinasi : 1 kegiatan | 368,800,000 | 246,837,355 | 66.93 | 246,837,355 | 66.93 | 0 | 75.00 | 75.00 | 0 | ||
| 1.1.1.1 | 01 | BELANJA BARANG | Local Cost/Rupiah Murni P | 368,800,000 | 246,837,355 | 66.93 | 246,837,355 | 66.93 | 0 | 75.00 | 75.00 | 0 |
Permasalahan Tindak Lanjut Perjalanan monev UPH 13 OH; Pembinaan dan monev organik, Proses inspeksi organik oleh LSO Rapat koordinasi porang (provinsi) Pihak Pembantu |
| 1.1.2 | BMA | Data dan Informasi Publik : 4 layanan | 158,800,000 | 83,366,000 | 52.5 | 83,366,000 | 52.5 | 0 | 75.00 | 75.00 | 0 | ||
| 1.1.2.1 | 01 | BELANJA BARANG | Local Cost/Rupiah Murni P | 158,800,000 | 83,366,000 | 52.5 | 83,366,000 | 52.5 | 0 | 75.00 | 75.00 | 0 |
Permasalahan Tindak Lanjut perjalanan dinas pengambilan data harga komoditas tanaman pangan Pihak Pembantu |
| 1.1.3 | PDC | Sertifikasi Produk : 2 produk | 58,000,000 | 27,084,000 | 46.7 | 27,084,000 | 46.7 | 0 | 75.00 | 75.00 | 0 | ||
| 1.1.3.1 | 01 | BELANJA BARANG | Local Cost/Rupiah Murni P | 58,000,000 | 27,084,000 | 46.7 | 27,084,000 | 46.7 | 0 | 75.00 | 75.00 | 0 |
Permasalahan Tindak Lanjut pengujian sampel beras; proses kontrak sertifikasi organik Pihak Pembantu |
| 1.1.4 | RAG | Sarana Bidang Pertanian, Kehutanan dan Lingkungan Hidup : 2 Unit | 1,298,415,000 | 1,247,195,001 | 96.06 | 1,247,195,001 | 96.06 | 0 | 100.00 | 100.00 | 0 | ||
| 1.1.4.1 | 02 | BELANJA BARANG | Local Cost/Rupiah Murni P | 240,000,000 | 237,195,001 | 98.83 | 237,195,001 | 98.83 | 0 | 100.00 | 100.00 | 0 |
Permasalahan sisa pengadaan 2.804.999 Tindak Lanjut Sarana dan bangunan sudah 100%, sarana dan bangunan telah dimanfaatkan kelompok, realisasi 2 unit Pihak Pembantu |
| 1.1.4.2 | 01 | BELANJA BARANG | Local Cost/Rupiah Murni P | 1,058,415,000 | 1,010,000,000 | 95.43 | 1,010,000,000 | 95.43 | 0 | 100.00 | 100.00 | 0 |
Permasalahan sisa pengadaan 48.415.000 Tindak Lanjut Bantuan sudah dimanfaatkan oleh penerima, realisasi 45 unit Pihak Pembantu |
| 2 | 018.03.HA | Program Ketersediaan, Akses dan Konsumsi Pangan Berkualitas | 7,015,680,000 | 6,078,065,050 | 86.64 | 6,078,065,050 | 86.64 | 0 | 81.43 | 81.43 | 0 | ||
| 2.1 | 1761 | Pengelolaan Produksi Aneka Kacang dan Umbi Tanaman Pangan | 5,451,680,000 | 5,364,920,400 | 98.41 | 5,364,920,400 | 98.41 | 0 | 93.33 | 93.33 | 0 | ||
| 2.1.1 | AEA | Koordinasi : 1 kegiatan | 167,000,000 | 118,033,200 | 70.68 | 118,033,200 | 70.68 | 0 | 80.00 | 80.00 | 0 | ||
| 2.1.1.1 | 19 | BELANJA BARANG | Local Cost/Rupiah Murni P | 167,000,000 | 118,033,200 | 70.68 | 118,033,200 | 70.68 | 0 | 80.00 | 80.00 | 0 |
Permasalahan Tindak Lanjut pembinaan dan monev akabi Pihak Pembantu |
| 2.1.2 | CAI | Sarana Pengembangan Kawasan : 3000 unit | 4,683,780,000 | 4,646,887,200 | 99.21 | 4,646,887,200 | 99.21 | 0 | 100.00 | 100.00 | 0 | ||
| 2.1.2.1 | 11 | BELANJA BARANG | Local Cost/Rupiah Murni P | 4,683,780,000 | 4,646,887,200 | 99.21 | 4,646,887,200 | 99.21 | 0 | 100.00 | 100.00 | 0 |
Permasalahan sisa pengadaan 354.892.800 Tindak Lanjut Bantuan sudah dimanfaatkan oleh penerima, realisasi 3000 unit Pihak Pembantu |
| 2.1.3 | RAI | Sarana Pengembangan Kawasan : 300 unit | 600,900,000 | 600,000,000 | 99.85 | 600,000,000 | 99.85 | 0 | 100.00 | 100.00 | 0 | ||
| 2.1.3.1 | 12 | BELANJA BARANG | Local Cost/Rupiah Murni P | 600,900,000 | 600,000,000 | 99.85 | 600,000,000 | 99.85 | 0 | 100.00 | 100.00 | 0 |
Permasalahan sisa pengadaan 30.000.000 Tindak Lanjut pembayaran pupuk organik, pupuk organik telah diterima oleh kelompok tani, realisasi 300 unit Pihak Pembantu |
| 2.2 | 1762 | Pengelolaan Produksi Tanaman Serealia Tanaman Pangan | 354,000,000 | 328,234,400 | 92.72 | 328,234,400 | 92.72 | 0 | 92.50 | 92.50 | 0 | ||
| 2.2.1 | AEA | Koordinasi : 1 kegiatan | 40,000,000 | 34,620,000 | 86.55 | 34,620,000 | 86.55 | 0 | 90.00 | 90.00 | 0 | ||
| 2.2.1.1 | 24 | BELANJA BARANG | Local Cost/Rupiah Murni P | 40,000,000 | 34,620,000 | 86.55 | 34,620,000 | 86.55 | 0 | 90.00 | 90.00 | 0 |
Permasalahan Tindak Lanjut pendampingan bantuan padi biofortifikasi dan perjalanan pembinaan, pengawalan, monev LTT Pihak Pembantu |
| 2.2.2 | RAI | Sarana Pengembangan Kawasan : 200 unit | 314,000,000 | 293,614,400 | 93.51 | 293,614,400 | 93.51 | 0 | 95.00 | 95.00 | 0 | ||
| 2.2.2.1 | 25 | BELANJA BARANG | Local Cost/Rupiah Murni P | 314,000,000 | 293,614,400 | 93.51 | 293,614,400 | 93.51 | 0 | 95.00 | 95.00 | 0 |
Permasalahan sisa pengadaan 20.385.600 Tindak Lanjut pembelian pupuk npk non subsidi 3400 Kg sesuai SP NO.31/SPK/03/TP/VIII/2022 tanggal 22 agustus 2022 dan bast 003/PKP-BAST/PROV-NPK-31/III/YOGYAKARTA/2022 tanggal 22 agustus 2022, realisasi 200 unit Pihak Pembantu |
| 2.3 | 4579 | Pengelolaan Sistem Perbenihan Tanaman Pangan | 1,210,000,000 | 384,910,250 | 31.81 | 384,910,250 | 31.81 | 0 | 52.50 | 52.50 | 0 | ||
| 2.3.1 | AEA | Koordinasi : 1 kegiatan | 10,000,000 | 3,690,000 | 36.9 | 3,690,000 | 36.9 | 0 | 30.00 | 30.00 | 0 | ||
| 2.3.1.1 | 01 | BELANJA BARANG | Local Cost/Rupiah Murni P | 10,000,000 | 3,690,000 | 36.9 | 3,690,000 | 36.9 | 0 | 30.00 | 30.00 | 0 |
Permasalahan Tindak Lanjut Koordinasi pelaksanaan kegiatan Pihak Pembantu |
| 2.3.2 | RAI | Sarana Pengembangan Kawasan : 4000 unit | 1,200,000,000 | 381,220,250 | 31.77 | 381,220,250 | 31.77 | 0 | 75.00 | 75.00 | 0 | ||
| 2.3.2.1 | 01 | BELANJA BARANG | Local Cost/Rupiah Murni P | 1,200,000,000 | 381,220,250 | 31.77 | 381,220,250 | 31.77 | 0 | 75.00 | 75.00 | 0 |
Permasalahan Tindak Lanjut Pelaksanaan kegiatan koordinasi benih dan perjalanan kegiatan monitoring stok benih; kontrak pengadaan benih inbrida Pihak Pembantu |
| 3 | 018.03.WA | Program Dukungan Manajemen | 495,388,000 | 264,151,190 | 53.32 | 264,151,190 | 53.32 | 0 | 75.00 | 75.00 | 0 | ||
| 3.1 | 1766 | Dukungan Manajemen dan Teknis Lainnya pada Ditjen Tanaman Pangan | 495,388,000 | 264,151,190 | 53.32 | 264,151,190 | 53.32 | 0 | 75.00 | 75.00 | 0 | ||
| 3.1.1 | EBD | Layanan Manajemen Kinerja Internal : 3 dokumen | 495,388,000 | 264,151,190 | 53.32 | 264,151,190 | 53.32 | 0 | 75.00 | 75.00 | 0 | ||
| 3.1.1.1 | 53 | BELANJA BARANG | Local Cost/Rupiah Murni P | 235,898,000 | 123,638,000 | 52.41 | 123,638,000 | 52.41 | 0 | 75.00 | 75.00 | 0 |
Permasalahan Tindak Lanjut Pelayanan Pemantauan dan Evaluasi s.d bulan September Pihak Pembantu |
| 3.1.1.2 | 55 | BELANJA BARANG | Local Cost/Rupiah Murni P | 248,652,000 | 137,635,190 | 55.35 | 137,635,190 | 55.35 | 0 | 75.00 | 75.00 | 0 |
Permasalahan Tindak Lanjut Pelayanan Manajemen Keuangan Satker s.d bulan September Pihak Pembantu |
| 3.1.1.3 | 52 | BELANJA BARANG | Local Cost/Rupiah Murni P | 10,838,000 | 2,878,000 | 26.55 | 2,878,000 | 26.55 | 0 | 75.00 | 75.00 | 0 |
Permasalahan Tindak Lanjut Pelayanan Perencanaan dan Penganggaran s.d bulan September Pihak Pembantu |
| Total | 9,395,083,000 | 7,946,698,596 | 84.58 | 7,946,698,596 | 84.58 | 0 | 81 | 81 | 0 | ||||