PERBUP NO 034 A TAHUN 2016 LAMPIRAN.0004
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SK P D : K A NT OR K ET A HA NA N PANGAN
S AS ARAN KEGI ATAN
Ko d e
PRl ORf TAS P ROGRA M /
1
1 . Z1
1 .2 1 .0 1 .0 1
KEGI ATAN
TARGET
2
KELUARAN
HASI L
3
4
5
JU M L A H PLAFON
JU M L A H PLAFON
S E8 EI U M PERU B AH AN
SETELAH PERU B AH AN
6
7
B ERLEB I H / ( B ERK URAN G)
Rp
%
8 =7 -6
9
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
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 . 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
100%
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 )
100%
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
100%
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
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
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
Pe r k a n t o r a n
1 .2 1
1 .2 1
1 .2 1 .0 1 .0 1 .1 9
1 .2 1 .0 1 .1 8
Pe n i n g k a t a n d a n p e n g e l o l a a n
Te r p e n u h i n ya l a ya n a n s a r a n a
M e n i n g k a t n ya k i n erj a
ad m i sl st rasi p e r k a n t o r a n
d a n p ra sa ra n a a d m i n i st r a si
k a r ya w a n d a n p e l a ya n a n
p e r k a n t o r a n (2 5 o r a n g )
p a d a m a s ya r a k a t ( 1 0 0 % )
100%
Pr o g r a m Pe n i n g k a t a n K e t a h a n a n
Pa n g a n
1 .2 1
1 .2 1 .0 1 .1 8 .1 8
Te r l a k s a n a n ya P e n g e m b a n g a n
M e n i n g k a t n ya
l u m b u n g p a n g a n d e sa
Pe n g e m b a n g a n l u m b u n g
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
Te r l a k s a n a n ya p e n i n g k a t a n
Te r k e n d a l i n ya m u t u d a n
p angan
m u t u d an keam anan pangan
k e a m a n a n p a n ga . n d a e r a h
Pe n g e m b a n g a n K a w a s a n R u m a h
j u m i a h d e sa y a n g d i b i n a ( 1 3
M e n i n g k a t n ya k o n s u m s i
Pa n g a n Le st a r i (KRPL)
d esa )
pangan hewani , b uah d a n
Pe 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
p a n g a n d esa
1 .2 1
1 .2 1 .0 1 .1 8 .2 2
k ab up at en 1 p aket
1 .2 1
1 .2 1 .0 1 .1 8 .4 7
s a yu r p a d a m a s ya r a k a t
sasaran ( 1 0 0 %)
Ju m i a h
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 DE S A
Ko d e
1
1 .2 2
S AS ARAN K EGI ATAN
PRI ORI TAS PROGRAM / KEGI ATAN
TARGET
K ELU ARAN
HAS I L
3
4
2
1 J2 . 0 1 . 0 1
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
6
7
S
Pr o g r a m Pe l a ya n a n Ad m i n i s t r a s i
B ERLEB I H / (B ERKURAN G)
Rp
%
8 =7 -6
9
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
COC
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
Pe r k a n t o r a n
1 73
X. ZZ
1 .2 2
1 33 n i n i 10
J..ZZ.UX.UJL.X7
1 .2 2 .0 1 .1 5
P e n i n g k a t a n d a n Pe n g e l o l a a n
Te r p e n u h i n ya l a ya n a n s a r a n a
M e n i n g k a t n ya k i n erj a
Ad m i n i s t r a s i Pe r k a n t o r a n
d a n p rasarana a d m i n i st ra si
k a r y a w a n d a n p e l a ya n a n
p e r k a n t o r a n (2 5 o r a n g }?
p a d a m a s ya r a k a t ( 1 0 0 % )
100%
Pr o g r a m Pe n i n g k a t a n Ke b e r d a ya a n
GC
fV7/1
rvi
6 9 6 .8 6 1 .0 0 0 ,0 0
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
100%
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
100%
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
100%
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 )
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
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
100%
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
100%
-
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
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 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
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
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
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
M a s y a r a k a t Pe r d e s a a n
1 .2 2
1 .2 2
1 .2 2 .0 1 .1 5 .5 9
1 .2 2 .0 1 .1 5 .6 4
Pe n g u a t a n Po k j a m a l Po s ya n d u d a n
Te r b e n l u k n y a p o k j a n a l
m e n i n g k a t n ya 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
p o s y a n d u ( 1 2 Kec, 1 7 1
t e r b e n t u n ya p o k j a n a l
Se k o l a h ( P M I AS)
d e sa / k e l )
p o s ya n d u ( 1 0 0 % )
Ti l i k w a r g a P e m e r i n t a h Oa e r a h
Ju m i a h Pe l a k s a n a a n Tf i k w a r g a
Te r k u m p u l n y a d a t a
K a b u p a t e n Pa c i t a n
k e d e sa ( 1 2 k e c )
i nform asi k eb u t u h a n
p e m b a n g u n a n d i w i l a ya h
(1 0 0 %)
1 n
1 Tflftl
I . zz
1 .2 2 .0 1 .1 5 .o5
, CCC
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
Awa r d
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
Te r p e n u h i n ya
Kem i sk i n a n d a n F K 2 (
Ke u a n g a n Kh u su s k e p a d a
Pe n a n g a n a n
RTS M , P F K d a n P K 2
Keren t a n a n
bantuan
100%
Kem i sk i n a n d i 6 k e c a m a t a n
1 .2 2
1 .2 2 .0 1 .1 6
Pr 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 ed esaan
1 .2 2
1 .2 2
1 .2 2 .0 1 .1 6 .1 5
1 .2 2 .0 1 .1 6 .2 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
Ju m i a h Pe n g u r u s
B UM Des
ya n g d i b i n a ( 1 2 Kec, 4 8 d e s a )
eUM d es(1 0 0 %)
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
Te r l a k s a n a n ya Fa si l i t a si
Te r p e n u h i n ya
Ke l u a r g a B e r b a si s Pe m b e r d a ya a n
Pe n i n g k a t a n K e s e j a h t e r a a n
Pe n i n g k a t a n Ke s e j a h t e r a a n
M a s ya r a k a t (PKKPM )
1 .2 2
1 .2 2 .0 1 .1 7
B UM Des
Te i b e n t u k n y a
lem baga
Fa si l ' t a si
Ke l u a r g a B e r b a s i s
Kel u a rga B e r b a si s
P e m b e r d a ya a n M a s y a r a k a t
Pe m b e r d a ya a n
(PKKPM )
( PK K PM )
M a s ya r a k a t
Pr o g r a m p e n i n g k a t a n p a rt i si p a si
m a s ya r a k a t d a l a m m e m b a n g u n d esa
1 .2 2
1 .2 2
1 .2 2 .0 1 .1 7 .0 9
1 .2 2 .0 1 .1 8
B u l a n B h a k t i G o t o n g Ro yo n g
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
M e n i n g k a t n ya k e l a n c a r a n
M a s ya r a k a t ( B B G R M )
( 1 2 k ec , 1 7 1 d e sa / k e i )
k e g i a t a n B B GRM ( 1 0 0 % )
100%
Pr o g r a m p e n i n g k a t a n k a p a si t a s
a p a r a t u r p e m e r i n t a h d esa
1 .2 2
1 . 2 2 . 0 1 . 1 S. 2 6
P e r i o m b a a n Desa d a n Pe n i l a i a n
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
Te r p i l i h n ya Ju a r a
Pe n g e l o l a APB DES t e r b a i k
d a n t e r l a k s a n a n ya p e n i l a i a n
Pe r i o m b a a n Desa d a n
p engel ol a k euangan t erb a i k (1 2
Pe l a k s a n a a n p e n g e l o l a
k ec, 1 2 d esa )
k e u a n g a n Te r b a i k ( 1 0 0 % )
100%
Ju m i a h
1471 P e r u b a h a n
RKPD 2 0 1 6
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
S AS ARAN KEGI ATAN
Kod e
PRI ORI TAS P ROGRA M /
1
1 .2 4
1 .2 6 .0 1 .1 5
KEGI ATAN
TARGET
2
KELUARAN
KASI L
3
4
5
JU M L A H PLAFON
JU M LAH PLAFON
flFTFt
6
AH
B ERLEB IH / (B ERKURAN G)
yxwvutsrqponmlkjigfedcbaZYXWVUTSRPONMLK
PF RI I RAH AN
7
Rp
%
8 =7 -6
9
SS.OOO.0 0 0 ,0 0
6 2 .5 0 0 .0 0 0 ,0 0
/ aZ>uv*UUWf U U
10 7 1
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
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
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
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
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
3 7 3 .0 0 0 .0 0 0 ,0 0
3 7 3 .0 0 0 .0 0 0 ,0 0
100%
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
100%
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 )
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
Pr o g r a m p e r b a i k a n s i s t e m
fl/
r t l1
i IIVI
n i c t rvf a
l ci] l / p a1
r ca
i ni ua dni 1
a
u f11
1 .2 4
1 .2 4
1 .2 6 .0 1 .1 5 .0 9
1 .2 6 .0 1 .1 7
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
M e n i n g k a t n ya p e n g e l o l a a n
a rsi p d esa
a r s i p d e sa
100%
Pr 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
sarana d a n p ra sa ra n a k ea rsi p a n
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
Te r l a k s a n a n ya p e m e i i h a r a a n
Te r p e l i h a r a n ya d o k u m e n /
d aerah
ru t i n / b erk a l a a rsi p d a e r a h ( 1
arsi p d a era h ( M 3 )
100%
paket )
1 .2 6
1 .2 6 .0 1 .0 1
Pr o g r a m Pe l a ya n a n Ad m i n i s t r a s i
Pe r k a n t o r a n
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
Te r s e d i a n ya b e l a n j a
Te r s e d i a n ya b e l a n j a
Ad m i n i s t r a s i Pe r k a n t o r a n
b a ra n g/ j a sa , p e m e i i h a r a a n ,
b arang/ j asa, 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
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 up ah (1 0 0 %)
m odal.honor dan upah
100%
(1 0 0 %)
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 ya n a n
Pe r p u s t a k a a n
1 .2 6
1 .2 6
1 .2 6 .0 1 .1 5 .0 1
1 . 2 6 . 0 1 . 1 5 . C5
Pe l a ya n a n Pe 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
Te r s e d i a n ya k o l e k s i b u k u
b u k u p erp ust ak aan kep ad a
p erp ust ak aan kep ad a
m a s ya r a k a t ( 1 p a k e t )
m a s ya r a k a t ( 2 5 . 0 0 0 b u k u )
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
Te r l a k s a n a n ya Pe n g a d a a n
M e n i n g k a t n ya P e n g a d a a n
U m u m d a n Kel i l i n g
b u k u - b u k u Pe r p u s t a k 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 Kel i l i n g
U m u m d a n Ke l i l i n g
Ju m i a h
148 ( P e r u b a h a n
RKPD
2 0 1 6
SK P D : DI NAS T ANAMAN PANGAN DAN P E T E R N A K A N
SASARAN K EGI ATAN
2 .0 1
Ko d e
PRI ORI TAS P R OGR A M / K EGI A TA N
1
2
2 .0 1 .0 1 .0 1
TARGET
KELU ARAN
H A SI L
3
4
J U M I A H PLAFON
JU M L A H PLAFON
S EB ELUM PERUB AHAN
SETELAH PERUB AHAN
6
7
5
B ERLEB IH / (B ERKURAN G)
RQ
%
8 =7 -6
9
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
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
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
100%
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 )
100%
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
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
100%
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
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
11 i u a f a a i 1 i / d i f
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, / 9
flcn
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
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
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
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
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
Pr o g r a m Pe l a ya n a n Ad m i n i s t r a s i
Pe r k a n t o r a n
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
Te r p e n u h i n y a b e l a n j a b a r a n g ,
Pr o s e n t a s e l a ya n a n
f - Mjl 1 I I I lidLl 4 31 r C I K a l l k Ul 411
j asa k a n t o r , p e m e l i h a r a a n ,
ad m i ni st rasi p erkant oran
100%
p e r j a l a n a n d i n a s , HR d a n u p a h
2 .0 2
2 .0 1 .0 1 .1 8
Pr 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 eknol ogi pert anian/ perkebunan
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
Pe m b a n g u n a n : 1) jalan
Ca k u p a n i n f r a s t r u k t u r
t eknol ogi pert ani an/ perkebunan t ep at
p e r t a n i a n , 2 ) D a m Pa r i t , 3 )
pert anian
guna
Re h a b BPP d a n 4 ) L u m b u n g
pangan
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
Pe 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
Ca k u p a n i n f r a s t r u k t u r
so si a l i sa si PLA (Or g ); ya n g
pert anian
m e n g i k u t i w o r k s h o p RDKK
(o rg)
2 .0 1
2 .0 1 .0 1 .1 9
Pr o g r a m p en i n gk a t a n p r o d u k si
pert anian/ perkebunan
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
Ju m i a h p e t a n i ya n g m e n g i k u t i
"
Pa n g a n
b i m t e k t a n a m a n p angan d a n
p a n ga n p e r hek t ar (Ku / Ha )"
Pr o d u k t i vi t a s t a n a m a n
h o rt i k u l t u ra ; b a n t u a n b-bit
Pr o d u k t i vi t a s p a d i a t a u
suk un, j eru k m ani s, m angga,
b a h a n p a n ga n u t a m a sek t or
r a m b u t a n , Je r u k , k e l e n g k e n g ;
l a i n n ya p e r h e k t a r (Ku / Ha ) "
d em p l o t p ad i organi k
Pr 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 al awi j a d i m
sat uan t o n )
2 ,0 1
2 .0 1 .0 1 .2 0
< iwt .aiii
zyxwvutsrqponmlkjihgfedcbaZ
p ert ani an/ p erkeb unan lapangan
2 01
£.yj£
2 0 1 0 1 20 0 1
£.SJ£.\J£.£\J,VJ
P j i n i /i i f 11 h 3 n / f j n n a / ^ H j n m i n f f S n 1i3Cti
r V I ly Uk UUal l U a l l ^CI1\l4ll1|Jlkl£dll u a g i
r e m u i n a a n n i r r A , i ve m u u g
pert ani an/ perkebunan
KTNA, b i m t e k p e n yu l u h ,
P e n g e m b a n g a n Pu p u k Or g a n i k
Pe m a n f a a t a p u p u k o r g a n i k
p e n yu s u n a n
2 .0 1
2 .0 1 .0 1 .2 0 .1 1
4/ X lf t c La lfft rt 9 n / vL A o n i 1 1 ( 9 ^ ^ 9
7a Ki a 5 n e i o m p o K c a m u i a m a
inns;
p en i n gk a t a n p rod uk si
100%
nnn nnn oo
£ \AJ. VA/VJ.VJW,V/\/
program a
p e r t a n i a n {%)
2 .0 1
2 .0 1 .0 1 .2 2
Pr o g r a m p e n i n g k a t a n p r o d u k s i hasi l
petemakan
2 .0 1
2 .0 1
2 .0 1 .0 1 .2 2 .2 9
2 .0 1 .0 1 .2 4
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
t e r c u k u p i n ya sa ra n a d a n
H e w a n ( B AH ) ya n g ASUH
p r a s a r a n a RPH ya n g m e m a d a i
Pr o g r a m p en i n gk a t a n p e n e r a p a n
S t a t u s k e s e h a t a n t e r n a k (%}
100%
teknologi p et em akan
149 I P e r u b a h a n
R K P D
2 0 1 6
Kod e
1
2 .0 1
2 . 0 1 . O1 . 2 4 . 0 7
S AS ARAN KEGI ATAN
PRl ORf TAS P ROGRA M /
KEGI ATAN
Z
Op t i m a l i s a s i 8 u d i D a ya Te r n a k
TARGET
K ELUARAN
HASI L
3
4
Ju m i a h p e t e r n a k ya n g
Ca k u p a n p e t e r n a k y a n g
m end ap at kan pelat ihan
k om p et en 0 ,4 1 8 9
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERUB AHAN
6
7
B ERLEB I H / (B ERKURAN G)
Rp
5
100%
8=7-6
%
9
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
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
t eknologi p et em a k a n t epat
g u n a (SO o r a n g )
Ju m i a h
150 11> e r u b a It a n R K P D 2 0 1 6
SK P D : DI NA S K EHUT A NA N DAN P ER K EBUNA N
S AS ARAN KEGI ATAN
Kod e
PRI ORI TAS P ROGRA M /
2 .0 2 .0 1 .0 1
KELUARAN
HASI L
3
4
2
1
2 .0 1
TARGET
KEGI ATAN
JU M L A H PLAFON
JU M L A H P I A FON
S EB ELU M PERUB AHAN
SETELAH PERU B AH AN
6
7
5
B ERLEB I H/ (B ERK U R A N G)
Rp
%
8 =7 -6
9
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 )
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 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 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 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 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
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
100%
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 )
100%
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 )
100%
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
100%
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
Pr o g r a m Pe l a ya n a n Ad m i n i s t r a s i
Pe r k a n t o r a n
2 .0 1
2 .0 1
2 .0 2 .0 1 .0 1 .1 9
2 .0 2 .0 1 .1 S
Pe n i n g k a t a n d a n Pe n g e l o l a a n
Te r s e d i a n ya k e b u t u h a n sa r a n a
e r s e l e n g g a r a n ya p e l a ya n a n
Ad m i n i s t r a s i Pe r k a n t o r a n
p rasarana op erasi onal k a n t o r :
ad m i ni st rasi p e r k a n t o r a n :
1 p aket
100%
Pr o g r a m Pe n i n g k a t a n
100%
Kesej a h t era a n
Pe t a n i
2 .0 1
2 .0 2 .0 1 .1 5 .3 3
St 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
Te r s e d i a n ya sa ra n a d a n
M e n i n g k a t n ya k u a l i t a s
m e l a i u i Pe n ye d i a a n Sa r a n a d a n
p rasarana p ro d u k si
bahan baku
100%
Pr a s a r a n a Pr o d u k s i
2 .0 1
2 .0 2 .0 1 .1 8
Pr 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 eknol ogi pert anian/ perkebunan
2 .0 1
2 . 0 2 . C1 . 1 8 . 0 5
Te r l a k s a n a n ya Pe l a t i h a n
M e n i n g k a t n ya
p engop erasi an t ek n o l o gi
Pe n g o p e r a s i a n Te k n o l o g i Te p a t
d an kem auan pet ani datam
pert ani an/ perkebunan t ep a t guna
Gu n a : 1 p aket
Pe l a t i h a n d a n b i m b i n g a n
Kem am p uan
100%
p e m e l i h a r a a n d a n Pasca
panen
2 .0 1
2 .0 2 .0 1 .1 9
Pr o g r a m p e n i n g k a t a n p r o d u k s i
pert anian/ perke buna n
2 .0 1
2 .0 2 ,0 1 .1 9 .1 2
Bi m bi ngan t ekni s p engam at an,
Te r l a k s a n a n ya B i n t e k
M e n i n g k a t n ya k e t r a m p i l 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
Pe n g e n d a l i a n OPT; 1 1 0 0 o r g
d an k em a m p u a n pet ani
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
Te r s a l u r n ya b a n t u a n b i b i t
M e n i n g k a t n y a l u a s Ar e a l
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
Ce n g k e h , k a k a o , La d a d s n
t a n a m a n Ce n g k e h Pr o d u k t i f ,
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
Ka p a s
La d a d a n Ka k a o D i l i n g k u n g a n
t e n t a n g p e n g e n d a l i a n OPT
2 .0 1
2 .0 2 .0 1 .1 9 .5 5
Pe n g a n g g u r a n d a n M e n d o r o n g
I H T: 4 0 Ha
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 ak sanak an a n t a ra lain 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
2 .0 1
2 .0 2 .0 1 .1 9 .5 6
Pe m b i n a a n k e m a m p u a n d a n
Te r l a k s a n a n ya Pe m b i n a a n
Te r p e n u h i n ya P e m b i n a 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
k em a m p u a n d an ket ram pi l an
kemampuan d an
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
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
k e t r a m p i l a n kerj a b a gi
b a n t u a n sa ra n a p r o d u k s i
m a s ya r a k a t m e l a i u i b a n t u a n
Pe m e l i h a r a a n Ja t a n , s a l u r a n a i r
p en i n gk a t a n p rod uk si
Te r p e h i n ya p e n i n g k a t a n
Li m b a h , sa n i t a si d a n d a n a i r b ersi h (
p ert ani an/ p erkeb unan
p rod uk si
sa r a n a p r o d u k s i
2 .0 1
2 .0 2 .0 1 .1 9 .5 8
pert ani an/ perkebunan
D B HCHT)
2 .0 2
2 .0 2
2 .0 2 .0 1 .1 6
2 .0 2 .0 1 .1 6 .1 3
1 .6 6 6 .6 1 0 .0 0 0 ,0 0
Pr o g r a m r e h a b i l i t a si h u t a n d a n l a h a n
Pe n i n g k a t a n sa r a n a d a n p r a s a r a n a
Te r s e d i a n ya Sa r a n a Pra sa ra n a
M e n i n g k a t n ya Sa r a n a
p e n yu l u h a n k e h u t a n a n
Pe n yu l u h
Pr a sa r a n a P e n yu l u h
100%
.
1 4 4 .3 5 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
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 )
151 1 1' e r u b a l i a n R K P D 2 0 1 6
S AS ARAN KEGI ATAN
2 .0 2
Ko d e
PRI ORI TAS PROGRAM / KEGI ATAN
1
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)
TARGET
KELUARAN
HASI L
3
4
Te r t a n a m n ya b i b i t t a n a m a n ,
M e n i n g k a t n ya l u a s h u t a n
t e r b a n g u n n y a D Pn d a n S u m u r
r a k ya t , t e r s e d i a n ya D Pi d a n
Re sa p a n : H R 3 5 0 H a . DPn 1 2
S u m u r Re s a p a n : HR BSC H a ,
u n i t ; S u m u r Re sa p a n 6 0 U n i t
DPn 1 2 u n i t ; S u m u r Re s a p a n
5
100%
JU M L A H PLAFON
JU M I A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
6
7
B ERLEB I H / ( B ERK URAN G)
Rp
%
8 =7 -6
9
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
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
6 0 Un i t
Ju m i a h
lS2 | Porubahan
RKPD
2 0 1 6
SK P D : DI NA S P ER T A MBA NGA N DAN E N E R GI
SASARAN K EGI ATAN
Ko d e
PRI ORI TAS PROGRAM / K EGI ATAN
1
2
TARGET
KELUARAN
Z. 0 3
2 .0 3 .0 1 .0 1
JU M L A H PLAFON
JU M I A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
6
7
HASI L
4
B ERLEB IH / ( B ERK U RAN G)
%
Rp
S
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
• > - "/
A
D
y
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
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 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 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
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 ,S1
Pe r k a n t o r a n
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
Te r p e n u h i n ya b e l a n j a b a r a n g ,
M e n i n g k a t n ya a d m i n i st ra si
A d m i n i s t r a s i Pe r k a n t o r a n
j asa k a n t o r , p e m e l i h a r a a n ,
p erk a n t o ra n (1 0 0 %)
100%
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 aket )
2 .0 3
2 .0 3 .0 1 .1 7
Pr o g r a m p e m b i n a a n d a n
pengem bangan bidang
ket enagal i st ri kan
2 .0 3
2 .0 3 .0 1 .1 7 . I S
Pe n g e m b a n g a n e n e r g i b a r n d a n
Te r l a k s a n a n ya
t e r b a r u k a n ( PLTM H , PLTS, B i o g a s)
energi b aru d a n t erb aruk an
Pe n g e m b a n g a n
Pe n g e m b a n g a n en ergi b a ru
( PLTM H, PLTS, B i o ga s)
d a n t e r b a r u k a n ( PLTM H,
M e n i n g k a t n ya
100%
PLTS, B i o g a s )
Ju m i a h
1 5 3 | Pcruba ha n
RKPD
2 0 1 6
SK P D : DI NAS K EL A UT A N DAN P ER I K A NA N
S AS ARAN KEGI ATAN
Ko d e
PRl ORf TAS PROGRAM /
1
2 .0 5
2 .0 5 .0 1 .0 1
KEGI ATAN
TARGET
K EI U A R A N
HASI L
3
4
2
5
2 .0 5 .0 1 .0 1 .1 9
JU M I A H P U F C N
SETELAH PERU B AH AN
6
7
B ERLEB IH / (B ERKURANG)
Rp
&/
8 = 7 -6
9
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
Pe r k a n t o r a n
2 .0 5
JU M L A H PLAFON
S EB ELUM PERU B AH AN
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
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
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
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
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
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
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
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 .0 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
100%
P e n i n g k a t a n d a n Pe n g e l o l a 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 ,
Pr o s e n t a s e l a ya n a n
A d m n i s t r a s i Pe r k a n t o r a n
j asa k a n t o r , p e m e l i h a r a a n ,
ad m i ni st rasi p e r k a n t o r 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
100%
:1 0 0
2 .0 5
2 .0 5 .0 1 ,1 5
2 .0 5
2 .0 5 .0 1 .1 5 .0 1
Pr o g r a m p e m b e r d a ya a n e k o n o m i
m a s ya r a k a t p esi si r
Pe 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 si si r
Te r l a k s a n a n ya p e m b i n a a n
M e n i n g k a t 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
k e l o m p o k m a s ya r a k a t p e s i s i r
100%
p e si si r
2 ,0 5
2 .0 5
2 .0 5 .0 1 .1 5 .0 2
2 .0 5 .0 1 .1 5 .2 1
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
Ju m i a h TPI y a n g t e r c u k u 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
Pe l e l a n g a n i k a n
a d m i n i s t r a s i n ya l O t P I
i k a n ; e TPI
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
Te r l a k s a n a n ya p e m b e r d a y a a n
Te r p e n u h i n ya
Pe n i n g k a t a n I d e n t i t a s d 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
p e m b e r d a ya a n
K e l e m b a g a a n N e l a ya n
i d ent i t as d an kel em bagaan
m el ai ui p eni ngk at an
n e l a ya n
i dent i t as d a n k el em b agaan
100%
100%
n e l a ya n
n e l a ya n
2 .0 5
2 .0 5 .0 1 .2 0
Pr o g r a m p e n g e m b a n g a n b u d i d a ya
perikanan
2 .0 5
2 . C5 . 0 1 . 2 0 . 0 3
Pe m b i n a a n d a n p e n g e m b a n g a n
perikanan
Te r s e d i a n ya sa r a n a
M e n i n g k a t n ya k u a l i t a s d a n
p em b en i h a n ikan : 1 p ak et ,
kuantitas p em b eni han i k a n :
Te r s e d i a n ya p a k e t b u d i d a ya
3 0 %,
100%
M e n i n g k a t n ya p r o d u k si
i k a n l e l e : 5 p a k e t , Te r s e d i a n ya
b u d i d a ya i k a n l e l e : 5 % ,
p a k e t b u d i d a ya i k a n n i l a : 5
M e n i n g k a t n ya p r o d u k s i
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 n i l a ; 7 % ,
b u d i d a ya i k a n g u r a m e ; 3
M e n i n g k a t n ya p r o d u k s i
p a k e t , Te r s e d i a n ya m e s i n p e l e t
b u d i d a ya g u r a m e : 1 0 % ,
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
n a l a t i h xn
Ta rfi nt a nvfl ce n t ra
nflkfln tWfln lian
Udftall I f t a i l u o l l
^ddVllldll
p akan a l t em a t i f : 2 paket ,
Te r s e d i a n ya p e r a l a t a n
p em eri k sa a n k esehat an i kan : 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
sa ra n a b u d i d a ya i k an ; 1 p a k e t
p em b uat an pakan ikan
alt ernat if p ot ensi l o k a l : 2
l o k a s i , Te r t a n g a o i n n ya
k a su 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 ya k u a l i t a s
dan kuantitas i n d u k : 5 0 %
" ' m e n i n g k a t n ya
p roses
produksi : 3 0 %?
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
Te r p e n u h i n ya
b u d i d a y a I k a n Ni l a B est
p e n g e m b a n g a n b u d i d a ya
100%
I k a n Ni l a B e s t
154 I P e r u b a l i a I I R K P D 2 0 1 6
SASARAN KEGI ATAN
Kod e
PRI ORI TAS P ROGRA M /
1
2 .0 5
2 .0 5
2 .0 5
2 .0 5
2 .0 5 .0 1 .2 0 .3 4
2 . 0 S. C1 . 2 0 . 3 6
2 .0 5 .0 1 .2 0 .3 7
2 .0 5 .0 1 .2 0 .3 9
2 .0 5 .0 1 .2 1
TARGET
2
HASI L
3
4
5
100%
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
M e n i n g k a t n ya sert i f i k a si h a k
a t a s t a n a h Pe m b u d i d a ya I k a n
a t a s t a n a h p e m b u d i d a ya a n
a t a s t a n a h p e m b u d i d a ya a n
ikan
ikan
P e m b a n g u n a n Sa r a n a d a n Pr a s a r a n a
Te r l a k s a n a n ya sa r a n a d a n
M e n i n g k a t n ya p r o d u k si
b u d i d a ya i k a n (D AK)
p r a s a r a n a b u d i d a ya i k a n
b u d i d a ya i k a n
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
M e n i n g k a t n ya u n i t
p e m b e n i h a n r a k ya t
p e m b e n i h a n r a k ya t
Te r l a k s a n a n ya B a n t u a n Sa r a n a
Te r p e n u h i n ya B a n t u a n
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
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
d a n Pr a sa r a n a Pe r i k a n a n
Sa r a n a d a n Pr a sa r a n a
B u d i d a ya
Pe r i k a n a n B u d i d a ya
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
" Te r s e d i a n ya j a r i n g : 1 p a k e t "
M e n i n g k a t n ya p r o d u k si
Ta n g k a p (OAK)
Te r s e d i a n ya r u m p o n l a u t
p eri kanan t a n g k a p : 3 %
BERLEBIH / ( B ERK URAN G)
6
7
Rp
%
8 =7 -6
9
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 .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 )
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 )
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
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 )
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 )
1 ^ 1 nA n nnn nn
(6 3 .2 6 2 .0 0 0 ,0 0 )
(1 8 ,9 2 )
100%
100%
100%
Pr 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 angkap
2 .0 5
JU M L A H PLAFON
ywvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFED
SETELAH PERUB AHAN
r ^ j%i w« v
j u i v i u %T i
S EB ELUM PERUB AHAN
KELUARAN
Pe n d a m p i n g a n Pr o g r a m Sert i f i k a si h a k
Pr a sa r a n a Pe r i k a n a n B u d i d a ya
2 .0 5
JU M L A H PLAFON
K EGI ATAN
100%
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 aket
2 .0 5
2 .0 5 .0 1 .2 2
Pr o g r a m p e n g e m b a n g a n si st e m
4QA
p e n yu l u h a n p e r i k a n a n
2 .0 5
2 .0 5
2 .0 5 .0 1 .2 2 .1 1
2 .0 5 .0 1 .2 2 .2 0
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
Te r s e d i a n ya p r a s a r a n a
M e n i n g k a t n ya j u m i a h
p r a s a r a n a p e n y u l u h a n (D AK)
p e n yu l u h a n : 1 p ak et
sa sa r a n p e n y u l u h a n : 1 0 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
t e r l a k s a n a n ya l o m b a b i d a n g
M e n i n g k a t n ya SDM
Usa h a
kel aut an d a n p eri kanan : 1
kelembagaan: 1 0 0 %
100%
fl/vfl
wtrnmiA
n/ \ / \ t\ n
ywvutsrponmljihfcbaXWVUTSQPOMLKJIGDCBA
(7 5 ,8 6 )
(1 1 3 .2 6 2 .0 0 0 ,0 0 )
^ O.U4 U aUUUfUU
9 AO mi
rwi A r t
1 4 9 .3 0 2 .0 0 0 ,0 0
100%
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
A/ \ nnn nnn nn
£c nnn nnn nn
D 7 . UUU .UwU/UU
2 5 .0 0 0 .0 0 0 ,0 0
4 ,1 5
c c nnn o n O 0 0
25 000 000 00
6 2 ,5 0
pakct
2 .0 5
2 .0 5 .0 1 .2 3
Pr 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 em asaran p rod uk si p eri k anan
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 si l
Te r l a k s a n a n ya b i m t e k
M e n i n g k a t n y a m u t u h a si l
reri Ka n a n
p e n i n g k a t a n m u t u h a si l
peri kanan
100%
\>J
m
m\AJ\J-\I\JXJ,\AJ
peri kanan
2 .0 5
2 .0 5 .0 1 .2 4
Pr o g r a m p e n g e m b a n g a n
kawasan
b u d i d a ya l a u t , a i r p a ya u d a n a i r t a w a r
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
Te r l a k s a n a n ya p e m b a n g u n a n
M e n i n g k a t n y a b u d i d a ya i k a n
Ta m b a k (DAK)
t a m b a k 1 p aket
5%
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 )
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 )
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
100%
Ju m i a h
155 ( P e r u b a h a n
RKPD 2 0 1 6
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 hasil 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, penghapusan 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,
Pembangu nan
Pengendalian
D aerah,
Pemb ahan
da n
Evalu asi
RKPD
Pelaksanaan
memp a ka n
Rencana
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
I NDAR T AT O
156(Perubahan
RKPD
2016
SK P D : K A NT OR K ET A HA NA N PANGAN
S AS ARAN KEGI ATAN
Ko d e
PRl ORf TAS P ROGRA M /
1
1 . Z1
1 .2 1 .0 1 .0 1
KEGI ATAN
TARGET
2
KELUARAN
HASI L
3
4
5
JU M L A H PLAFON
JU M L A H PLAFON
S E8 EI U M PERU B AH AN
SETELAH PERU B AH AN
6
7
B ERLEB I H / ( B ERK URAN G)
Rp
%
8 =7 -6
9
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
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 . 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
100%
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 )
100%
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
100%
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
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
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
Pe r k a n t o r a n
1 .2 1
1 .2 1
1 .2 1 .0 1 .0 1 .1 9
1 .2 1 .0 1 .1 8
Pe n i n g k a t a n d a n p e n g e l o l a a n
Te r p e n u h i n ya l a ya n a n s a r a n a
M e n i n g k a t n ya k i n erj a
ad m i sl st rasi p e r k a n t o r a n
d a n p ra sa ra n a a d m i n i st r a si
k a r ya w a n d a n p e l a ya n a n
p e r k a n t o r a n (2 5 o r a n g )
p a d a m a s ya r a k a t ( 1 0 0 % )
100%
Pr o g r a m Pe n i n g k a t a n K e t a h a n a n
Pa n g a n
1 .2 1
1 .2 1 .0 1 .1 8 .1 8
Te r l a k s a n a n ya P e n g e m b a n g a n
M e n i n g k a t n ya
l u m b u n g p a n g a n d e sa
Pe n g e m b a n g a n l u m b u n g
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
Te r l a k s a n a n ya p e n i n g k a t a n
Te r k e n d a l i n ya m u t u d a n
p angan
m u t u d an keam anan pangan
k e a m a n a n p a n ga . n d a e r a h
Pe n g e m b a n g a n K a w a s a n R u m a h
j u m i a h d e sa y a n g d i b i n a ( 1 3
M e n i n g k a t n ya k o n s u m s i
Pa n g a n Le st a r i (KRPL)
d esa )
pangan hewani , b uah d a n
Pe 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
p a n g a n d esa
1 .2 1
1 .2 1 .0 1 .1 8 .2 2
k ab up at en 1 p aket
1 .2 1
1 .2 1 .0 1 .1 8 .4 7
s a yu r p a d a m a s ya r a k a t
sasaran ( 1 0 0 %)
Ju m i a h
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 DE S A
Ko d e
1
1 .2 2
S AS ARAN K EGI ATAN
PRI ORI TAS PROGRAM / KEGI ATAN
TARGET
K ELU ARAN
HAS I L
3
4
2
1 J2 . 0 1 . 0 1
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
6
7
S
Pr o g r a m Pe l a ya n a n Ad m i n i s t r a s i
B ERLEB I H / (B ERKURAN G)
Rp
%
8 =7 -6
9
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
COC
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
Pe r k a n t o r a n
1 73
X. ZZ
1 .2 2
1 33 n i n i 10
J..ZZ.UX.UJL.X7
1 .2 2 .0 1 .1 5
P e n i n g k a t a n d a n Pe n g e l o l a a n
Te r p e n u h i n ya l a ya n a n s a r a n a
M e n i n g k a t n ya k i n erj a
Ad m i n i s t r a s i Pe r k a n t o r a n
d a n p rasarana a d m i n i st ra si
k a r y a w a n d a n p e l a ya n a n
p e r k a n t o r a n (2 5 o r a n g }?
p a d a m a s ya r a k a t ( 1 0 0 % )
100%
Pr o g r a m Pe n i n g k a t a n Ke b e r d a ya a n
GC
fV7/1
rvi
6 9 6 .8 6 1 .0 0 0 ,0 0
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
100%
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
100%
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
100%
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 )
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
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
100%
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
100%
-
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
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 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
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
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
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
M a s y a r a k a t Pe r d e s a a n
1 .2 2
1 .2 2
1 .2 2 .0 1 .1 5 .5 9
1 .2 2 .0 1 .1 5 .6 4
Pe n g u a t a n Po k j a m a l Po s ya n d u d a n
Te r b e n l u k n y a p o k j a n a l
m e n i n g k a t n ya 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
p o s y a n d u ( 1 2 Kec, 1 7 1
t e r b e n t u n ya p o k j a n a l
Se k o l a h ( P M I AS)
d e sa / k e l )
p o s ya n d u ( 1 0 0 % )
Ti l i k w a r g a P e m e r i n t a h Oa e r a h
Ju m i a h Pe l a k s a n a a n Tf i k w a r g a
Te r k u m p u l n y a d a t a
K a b u p a t e n Pa c i t a n
k e d e sa ( 1 2 k e c )
i nform asi k eb u t u h a n
p e m b a n g u n a n d i w i l a ya h
(1 0 0 %)
1 n
1 Tflftl
I . zz
1 .2 2 .0 1 .1 5 .o5
, CCC
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
Awa r d
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
Te r p e n u h i n ya
Kem i sk i n a n d a n F K 2 (
Ke u a n g a n Kh u su s k e p a d a
Pe n a n g a n a n
RTS M , P F K d a n P K 2
Keren t a n a n
bantuan
100%
Kem i sk i n a n d i 6 k e c a m a t a n
1 .2 2
1 .2 2 .0 1 .1 6
Pr 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 ed esaan
1 .2 2
1 .2 2
1 .2 2 .0 1 .1 6 .1 5
1 .2 2 .0 1 .1 6 .2 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
Ju m i a h Pe n g u r u s
B UM Des
ya n g d i b i n a ( 1 2 Kec, 4 8 d e s a )
eUM d es(1 0 0 %)
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
Te r l a k s a n a n ya Fa si l i t a si
Te r p e n u h i n ya
Ke l u a r g a B e r b a si s Pe m b e r d a ya a n
Pe n i n g k a t a n K e s e j a h t e r a a n
Pe n i n g k a t a n Ke s e j a h t e r a a n
M a s ya r a k a t (PKKPM )
1 .2 2
1 .2 2 .0 1 .1 7
B UM Des
Te i b e n t u k n y a
lem baga
Fa si l ' t a si
Ke l u a r g a B e r b a s i s
Kel u a rga B e r b a si s
P e m b e r d a ya a n M a s y a r a k a t
Pe m b e r d a ya a n
(PKKPM )
( PK K PM )
M a s ya r a k a t
Pr o g r a m p e n i n g k a t a n p a rt i si p a si
m a s ya r a k a t d a l a m m e m b a n g u n d esa
1 .2 2
1 .2 2
1 .2 2 .0 1 .1 7 .0 9
1 .2 2 .0 1 .1 8
B u l a n B h a k t i G o t o n g Ro yo n g
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
M e n i n g k a t n ya k e l a n c a r a n
M a s ya r a k a t ( B B G R M )
( 1 2 k ec , 1 7 1 d e sa / k e i )
k e g i a t a n B B GRM ( 1 0 0 % )
100%
Pr o g r a m p e n i n g k a t a n k a p a si t a s
a p a r a t u r p e m e r i n t a h d esa
1 .2 2
1 . 2 2 . 0 1 . 1 S. 2 6
P e r i o m b a a n Desa d a n Pe n i l a i a n
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
Te r p i l i h n ya Ju a r a
Pe n g e l o l a APB DES t e r b a i k
d a n t e r l a k s a n a n ya p e n i l a i a n
Pe r i o m b a a n Desa d a n
p engel ol a k euangan t erb a i k (1 2
Pe l a k s a n a a n p e n g e l o l a
k ec, 1 2 d esa )
k e u a n g a n Te r b a i k ( 1 0 0 % )
100%
Ju m i a h
1471 P e r u b a h a n
RKPD 2 0 1 6
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
S AS ARAN KEGI ATAN
Kod e
PRI ORI TAS P ROGRA M /
1
1 .2 4
1 .2 6 .0 1 .1 5
KEGI ATAN
TARGET
2
KELUARAN
KASI L
3
4
5
JU M L A H PLAFON
JU M LAH PLAFON
flFTFt
6
AH
B ERLEB IH / (B ERKURAN G)
yxwvutsrqponmlkjigfedcbaZYXWVUTSRPONMLK
PF RI I RAH AN
7
Rp
%
8 =7 -6
9
SS.OOO.0 0 0 ,0 0
6 2 .5 0 0 .0 0 0 ,0 0
/ aZ>uv*UUWf U U
10 7 1
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
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
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
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
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
3 7 3 .0 0 0 .0 0 0 ,0 0
3 7 3 .0 0 0 .0 0 0 ,0 0
100%
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
100%
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 )
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
Pr o g r a m p e r b a i k a n s i s t e m
fl/
r t l1
i IIVI
n i c t rvf a
l ci] l / p a1
r ca
i ni ua dni 1
a
u f11
1 .2 4
1 .2 4
1 .2 6 .0 1 .1 5 .0 9
1 .2 6 .0 1 .1 7
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
M e n i n g k a t n ya p e n g e l o l a a n
a rsi p d esa
a r s i p d e sa
100%
Pr 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
sarana d a n p ra sa ra n a k ea rsi p a n
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
Te r l a k s a n a n ya p e m e i i h a r a a n
Te r p e l i h a r a n ya d o k u m e n /
d aerah
ru t i n / b erk a l a a rsi p d a e r a h ( 1
arsi p d a era h ( M 3 )
100%
paket )
1 .2 6
1 .2 6 .0 1 .0 1
Pr o g r a m Pe l a ya n a n Ad m i n i s t r a s i
Pe r k a n t o r a n
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
Te r s e d i a n ya b e l a n j a
Te r s e d i a n ya b e l a n j a
Ad m i n i s t r a s i Pe r k a n t o r a n
b a ra n g/ j a sa , p e m e i i h a r a a n ,
b arang/ j asa, 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
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 up ah (1 0 0 %)
m odal.honor dan upah
100%
(1 0 0 %)
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 ya n a n
Pe r p u s t a k a a n
1 .2 6
1 .2 6
1 .2 6 .0 1 .1 5 .0 1
1 . 2 6 . 0 1 . 1 5 . C5
Pe l a ya n a n Pe 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
Te r s e d i a n ya k o l e k s i b u k u
b u k u p erp ust ak aan kep ad a
p erp ust ak aan kep ad a
m a s ya r a k a t ( 1 p a k e t )
m a s ya r a k a t ( 2 5 . 0 0 0 b u k u )
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
Te r l a k s a n a n ya Pe n g a d a a n
M e n i n g k a t n ya P e n g a d a a n
U m u m d a n Kel i l i n g
b u k u - b u k u Pe r p u s t a k 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 Kel i l i n g
U m u m d a n Ke l i l i n g
Ju m i a h
148 ( P e r u b a h a n
RKPD
2 0 1 6
SK P D : DI NAS T ANAMAN PANGAN DAN P E T E R N A K A N
SASARAN K EGI ATAN
2 .0 1
Ko d e
PRI ORI TAS P R OGR A M / K EGI A TA N
1
2
2 .0 1 .0 1 .0 1
TARGET
KELU ARAN
H A SI L
3
4
J U M I A H PLAFON
JU M L A H PLAFON
S EB ELUM PERUB AHAN
SETELAH PERUB AHAN
6
7
5
B ERLEB IH / (B ERKURAN G)
RQ
%
8 =7 -6
9
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
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
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
100%
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 )
100%
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
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
100%
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
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
11 i u a f a a i 1 i / d i f
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, / 9
flcn
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
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
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
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
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
Pr o g r a m Pe l a ya n a n Ad m i n i s t r a s i
Pe r k a n t o r a n
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
Te r p e n u h i n y a b e l a n j a b a r a n g ,
Pr o s e n t a s e l a ya n a n
f - Mjl 1 I I I lidLl 4 31 r C I K a l l k Ul 411
j asa k a n t o r , p e m e l i h a r a a n ,
ad m i ni st rasi p erkant oran
100%
p e r j a l a n a n d i n a s , HR d a n u p a h
2 .0 2
2 .0 1 .0 1 .1 8
Pr 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 eknol ogi pert anian/ perkebunan
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
Pe m b a n g u n a n : 1) jalan
Ca k u p a n i n f r a s t r u k t u r
t eknol ogi pert ani an/ perkebunan t ep at
p e r t a n i a n , 2 ) D a m Pa r i t , 3 )
pert anian
guna
Re h a b BPP d a n 4 ) L u m b u n g
pangan
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
Pe 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
Ca k u p a n i n f r a s t r u k t u r
so si a l i sa si PLA (Or g ); ya n g
pert anian
m e n g i k u t i w o r k s h o p RDKK
(o rg)
2 .0 1
2 .0 1 .0 1 .1 9
Pr o g r a m p en i n gk a t a n p r o d u k si
pert anian/ perkebunan
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
Ju m i a h p e t a n i ya n g m e n g i k u t i
"
Pa n g a n
b i m t e k t a n a m a n p angan d a n
p a n ga n p e r hek t ar (Ku / Ha )"
Pr o d u k t i vi t a s t a n a m a n
h o rt i k u l t u ra ; b a n t u a n b-bit
Pr o d u k t i vi t a s p a d i a t a u
suk un, j eru k m ani s, m angga,
b a h a n p a n ga n u t a m a sek t or
r a m b u t a n , Je r u k , k e l e n g k e n g ;
l a i n n ya p e r h e k t a r (Ku / Ha ) "
d em p l o t p ad i organi k
Pr 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 al awi j a d i m
sat uan t o n )
2 ,0 1
2 .0 1 .0 1 .2 0
< iwt .aiii
zyxwvutsrqponmlkjihgfedcbaZ
p ert ani an/ p erkeb unan lapangan
2 01
£.yj£
2 0 1 0 1 20 0 1
£.SJ£.\J£.£\J,VJ
P j i n i /i i f 11 h 3 n / f j n n a / ^ H j n m i n f f S n 1i3Cti
r V I ly Uk UUal l U a l l ^CI1\l4ll1|Jlkl£dll u a g i
r e m u i n a a n n i r r A , i ve m u u g
pert ani an/ perkebunan
KTNA, b i m t e k p e n yu l u h ,
P e n g e m b a n g a n Pu p u k Or g a n i k
Pe m a n f a a t a p u p u k o r g a n i k
p e n yu s u n a n
2 .0 1
2 .0 1 .0 1 .2 0 .1 1
4/ X lf t c La lfft rt 9 n / vL A o n i 1 1 ( 9 ^ ^ 9
7a Ki a 5 n e i o m p o K c a m u i a m a
inns;
p en i n gk a t a n p rod uk si
100%
nnn nnn oo
£ \AJ. VA/VJ.VJW,V/\/
program a
p e r t a n i a n {%)
2 .0 1
2 .0 1 .0 1 .2 2
Pr o g r a m p e n i n g k a t a n p r o d u k s i hasi l
petemakan
2 .0 1
2 .0 1
2 .0 1 .0 1 .2 2 .2 9
2 .0 1 .0 1 .2 4
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
t e r c u k u p i n ya sa ra n a d a n
H e w a n ( B AH ) ya n g ASUH
p r a s a r a n a RPH ya n g m e m a d a i
Pr o g r a m p en i n gk a t a n p e n e r a p a n
S t a t u s k e s e h a t a n t e r n a k (%}
100%
teknologi p et em akan
149 I P e r u b a h a n
R K P D
2 0 1 6
Kod e
1
2 .0 1
2 . 0 1 . O1 . 2 4 . 0 7
S AS ARAN KEGI ATAN
PRl ORf TAS P ROGRA M /
KEGI ATAN
Z
Op t i m a l i s a s i 8 u d i D a ya Te r n a k
TARGET
K ELUARAN
HASI L
3
4
Ju m i a h p e t e r n a k ya n g
Ca k u p a n p e t e r n a k y a n g
m end ap at kan pelat ihan
k om p et en 0 ,4 1 8 9
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERUB AHAN
6
7
B ERLEB I H / (B ERKURAN G)
Rp
5
100%
8=7-6
%
9
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
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
t eknologi p et em a k a n t epat
g u n a (SO o r a n g )
Ju m i a h
150 11> e r u b a It a n R K P D 2 0 1 6
SK P D : DI NA S K EHUT A NA N DAN P ER K EBUNA N
S AS ARAN KEGI ATAN
Kod e
PRI ORI TAS P ROGRA M /
2 .0 2 .0 1 .0 1
KELUARAN
HASI L
3
4
2
1
2 .0 1
TARGET
KEGI ATAN
JU M L A H PLAFON
JU M L A H P I A FON
S EB ELU M PERUB AHAN
SETELAH PERU B AH AN
6
7
5
B ERLEB I H/ (B ERK U R A N G)
Rp
%
8 =7 -6
9
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 )
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 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 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 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 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
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
100%
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 )
100%
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 )
100%
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
100%
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
Pr o g r a m Pe l a ya n a n Ad m i n i s t r a s i
Pe r k a n t o r a n
2 .0 1
2 .0 1
2 .0 2 .0 1 .0 1 .1 9
2 .0 2 .0 1 .1 S
Pe n i n g k a t a n d a n Pe n g e l o l a a n
Te r s e d i a n ya k e b u t u h a n sa r a n a
e r s e l e n g g a r a n ya p e l a ya n a n
Ad m i n i s t r a s i Pe r k a n t o r a n
p rasarana op erasi onal k a n t o r :
ad m i ni st rasi p e r k a n t o r a n :
1 p aket
100%
Pr o g r a m Pe n i n g k a t a n
100%
Kesej a h t era a n
Pe t a n i
2 .0 1
2 .0 2 .0 1 .1 5 .3 3
St 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
Te r s e d i a n ya sa ra n a d a n
M e n i n g k a t n ya k u a l i t a s
m e l a i u i Pe n ye d i a a n Sa r a n a d a n
p rasarana p ro d u k si
bahan baku
100%
Pr a s a r a n a Pr o d u k s i
2 .0 1
2 .0 2 .0 1 .1 8
Pr 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 eknol ogi pert anian/ perkebunan
2 .0 1
2 . 0 2 . C1 . 1 8 . 0 5
Te r l a k s a n a n ya Pe l a t i h a n
M e n i n g k a t n ya
p engop erasi an t ek n o l o gi
Pe n g o p e r a s i a n Te k n o l o g i Te p a t
d an kem auan pet ani datam
pert ani an/ perkebunan t ep a t guna
Gu n a : 1 p aket
Pe l a t i h a n d a n b i m b i n g a n
Kem am p uan
100%
p e m e l i h a r a a n d a n Pasca
panen
2 .0 1
2 .0 2 .0 1 .1 9
Pr o g r a m p e n i n g k a t a n p r o d u k s i
pert anian/ perke buna n
2 .0 1
2 .0 2 ,0 1 .1 9 .1 2
Bi m bi ngan t ekni s p engam at an,
Te r l a k s a n a n ya B i n t e k
M e n i n g k a t n ya k e t r a m p i l 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
Pe n g e n d a l i a n OPT; 1 1 0 0 o r g
d an k em a m p u a n pet ani
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
Te r s a l u r n ya b a n t u a n b i b i t
M e n i n g k a t n y a l u a s Ar e a l
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
Ce n g k e h , k a k a o , La d a d s n
t a n a m a n Ce n g k e h Pr o d u k t i f ,
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
Ka p a s
La d a d a n Ka k a o D i l i n g k u n g a n
t e n t a n g p e n g e n d a l i a n OPT
2 .0 1
2 .0 2 .0 1 .1 9 .5 5
Pe n g a n g g u r a n d a n M e n d o r o n g
I H T: 4 0 Ha
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 ak sanak an a n t a ra lain 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
2 .0 1
2 .0 2 .0 1 .1 9 .5 6
Pe m b i n a a n k e m a m p u a n d a n
Te r l a k s a n a n ya Pe m b i n a a n
Te r p e n u h i n ya P e m b i n a 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
k em a m p u a n d an ket ram pi l an
kemampuan d an
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
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
k e t r a m p i l a n kerj a b a gi
b a n t u a n sa ra n a p r o d u k s i
m a s ya r a k a t m e l a i u i b a n t u a n
Pe m e l i h a r a a n Ja t a n , s a l u r a n a i r
p en i n gk a t a n p rod uk si
Te r p e h i n ya p e n i n g k a t a n
Li m b a h , sa n i t a si d a n d a n a i r b ersi h (
p ert ani an/ p erkeb unan
p rod uk si
sa r a n a p r o d u k s i
2 .0 1
2 .0 2 .0 1 .1 9 .5 8
pert ani an/ perkebunan
D B HCHT)
2 .0 2
2 .0 2
2 .0 2 .0 1 .1 6
2 .0 2 .0 1 .1 6 .1 3
1 .6 6 6 .6 1 0 .0 0 0 ,0 0
Pr o g r a m r e h a b i l i t a si h u t a n d a n l a h a n
Pe n i n g k a t a n sa r a n a d a n p r a s a r a n a
Te r s e d i a n ya Sa r a n a Pra sa ra n a
M e n i n g k a t n ya Sa r a n a
p e n yu l u h a n k e h u t a n a n
Pe n yu l u h
Pr a sa r a n a P e n yu l u h
100%
.
1 4 4 .3 5 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
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 )
151 1 1' e r u b a l i a n R K P D 2 0 1 6
S AS ARAN KEGI ATAN
2 .0 2
Ko d e
PRI ORI TAS PROGRAM / KEGI ATAN
1
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)
TARGET
KELUARAN
HASI L
3
4
Te r t a n a m n ya b i b i t t a n a m a n ,
M e n i n g k a t n ya l u a s h u t a n
t e r b a n g u n n y a D Pn d a n S u m u r
r a k ya t , t e r s e d i a n ya D Pi d a n
Re sa p a n : H R 3 5 0 H a . DPn 1 2
S u m u r Re s a p a n : HR BSC H a ,
u n i t ; S u m u r Re sa p a n 6 0 U n i t
DPn 1 2 u n i t ; S u m u r Re s a p a n
5
100%
JU M L A H PLAFON
JU M I A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
6
7
B ERLEB I H / ( B ERK URAN G)
Rp
%
8 =7 -6
9
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
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
6 0 Un i t
Ju m i a h
lS2 | Porubahan
RKPD
2 0 1 6
SK P D : DI NA S P ER T A MBA NGA N DAN E N E R GI
SASARAN K EGI ATAN
Ko d e
PRI ORI TAS PROGRAM / K EGI ATAN
1
2
TARGET
KELUARAN
Z. 0 3
2 .0 3 .0 1 .0 1
JU M L A H PLAFON
JU M I A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
6
7
HASI L
4
B ERLEB IH / ( B ERK U RAN G)
%
Rp
S
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
• > - "/
A
D
y
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
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 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 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
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 ,S1
Pe r k a n t o r a n
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
Te r p e n u h i n ya b e l a n j a b a r a n g ,
M e n i n g k a t n ya a d m i n i st ra si
A d m i n i s t r a s i Pe r k a n t o r a n
j asa k a n t o r , p e m e l i h a r a a n ,
p erk a n t o ra n (1 0 0 %)
100%
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 aket )
2 .0 3
2 .0 3 .0 1 .1 7
Pr o g r a m p e m b i n a a n d a n
pengem bangan bidang
ket enagal i st ri kan
2 .0 3
2 .0 3 .0 1 .1 7 . I S
Pe n g e m b a n g a n e n e r g i b a r n d a n
Te r l a k s a n a n ya
t e r b a r u k a n ( PLTM H , PLTS, B i o g a s)
energi b aru d a n t erb aruk an
Pe n g e m b a n g a n
Pe n g e m b a n g a n en ergi b a ru
( PLTM H, PLTS, B i o ga s)
d a n t e r b a r u k a n ( PLTM H,
M e n i n g k a t n ya
100%
PLTS, B i o g a s )
Ju m i a h
1 5 3 | Pcruba ha n
RKPD
2 0 1 6
SK P D : DI NAS K EL A UT A N DAN P ER I K A NA N
S AS ARAN KEGI ATAN
Ko d e
PRl ORf TAS PROGRAM /
1
2 .0 5
2 .0 5 .0 1 .0 1
KEGI ATAN
TARGET
K EI U A R A N
HASI L
3
4
2
5
2 .0 5 .0 1 .0 1 .1 9
JU M I A H P U F C N
SETELAH PERU B AH AN
6
7
B ERLEB IH / (B ERKURANG)
Rp
&/
8 = 7 -6
9
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
Pe r k a n t o r a n
2 .0 5
JU M L A H PLAFON
S EB ELUM PERU B AH AN
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
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
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
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
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
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
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
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 .0 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
100%
P e n i n g k a t a n d a n Pe n g e l o l a 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 ,
Pr o s e n t a s e l a ya n a n
A d m n i s t r a s i Pe r k a n t o r a n
j asa k a n t o r , p e m e l i h a r a a n ,
ad m i ni st rasi p e r k a n t o r 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
100%
:1 0 0
2 .0 5
2 .0 5 .0 1 ,1 5
2 .0 5
2 .0 5 .0 1 .1 5 .0 1
Pr o g r a m p e m b e r d a ya a n e k o n o m i
m a s ya r a k a t p esi si r
Pe 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 si si r
Te r l a k s a n a n ya p e m b i n a a n
M e n i n g k a t 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
k e l o m p o k m a s ya r a k a t p e s i s i r
100%
p e si si r
2 ,0 5
2 .0 5
2 .0 5 .0 1 .1 5 .0 2
2 .0 5 .0 1 .1 5 .2 1
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
Ju m i a h TPI y a n g t e r c u k u 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
Pe l e l a n g a n i k a n
a d m i n i s t r a s i n ya l O t P I
i k a n ; e TPI
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
Te r l a k s a n a n ya p e m b e r d a y a a n
Te r p e n u h i n ya
Pe n i n g k a t a n I d e n t i t a s d 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
p e m b e r d a ya a n
K e l e m b a g a a n N e l a ya n
i d ent i t as d an kel em bagaan
m el ai ui p eni ngk at an
n e l a ya n
i dent i t as d a n k el em b agaan
100%
100%
n e l a ya n
n e l a ya n
2 .0 5
2 .0 5 .0 1 .2 0
Pr o g r a m p e n g e m b a n g a n b u d i d a ya
perikanan
2 .0 5
2 . C5 . 0 1 . 2 0 . 0 3
Pe m b i n a a n d a n p e n g e m b a n g a n
perikanan
Te r s e d i a n ya sa r a n a
M e n i n g k a t n ya k u a l i t a s d a n
p em b en i h a n ikan : 1 p ak et ,
kuantitas p em b eni han i k a n :
Te r s e d i a n ya p a k e t b u d i d a ya
3 0 %,
100%
M e n i n g k a t n ya p r o d u k si
i k a n l e l e : 5 p a k e t , Te r s e d i a n ya
b u d i d a ya i k a n l e l e : 5 % ,
p a k e t b u d i d a ya i k a n n i l a : 5
M e n i n g k a t n ya p r o d u k s i
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 n i l a ; 7 % ,
b u d i d a ya i k a n g u r a m e ; 3
M e n i n g k a t n ya p r o d u k s i
p a k e t , Te r s e d i a n ya m e s i n p e l e t
b u d i d a ya g u r a m e : 1 0 % ,
zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
n a l a t i h xn
Ta rfi nt a nvfl ce n t ra
nflkfln tWfln lian
Udftall I f t a i l u o l l
^ddVllldll
p akan a l t em a t i f : 2 paket ,
Te r s e d i a n ya p e r a l a t a n
p em eri k sa a n k esehat an i kan : 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
sa ra n a b u d i d a ya i k an ; 1 p a k e t
p em b uat an pakan ikan
alt ernat if p ot ensi l o k a l : 2
l o k a s i , Te r t a n g a o i n n ya
k a su 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 ya k u a l i t a s
dan kuantitas i n d u k : 5 0 %
" ' m e n i n g k a t n ya
p roses
produksi : 3 0 %?
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
Te r p e n u h i n ya
b u d i d a y a I k a n Ni l a B est
p e n g e m b a n g a n b u d i d a ya
100%
I k a n Ni l a B e s t
154 I P e r u b a l i a I I R K P D 2 0 1 6
SASARAN KEGI ATAN
Kod e
PRI ORI TAS P ROGRA M /
1
2 .0 5
2 .0 5
2 .0 5
2 .0 5
2 .0 5 .0 1 .2 0 .3 4
2 . 0 S. C1 . 2 0 . 3 6
2 .0 5 .0 1 .2 0 .3 7
2 .0 5 .0 1 .2 0 .3 9
2 .0 5 .0 1 .2 1
TARGET
2
HASI L
3
4
5
100%
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
M e n i n g k a t n ya sert i f i k a si h a k
a t a s t a n a h Pe m b u d i d a ya I k a n
a t a s t a n a h p e m b u d i d a ya a n
a t a s t a n a h p e m b u d i d a ya a n
ikan
ikan
P e m b a n g u n a n Sa r a n a d a n Pr a s a r a n a
Te r l a k s a n a n ya sa r a n a d a n
M e n i n g k a t n ya p r o d u k si
b u d i d a ya i k a n (D AK)
p r a s a r a n a b u d i d a ya i k a n
b u d i d a ya i k a n
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
M e n i n g k a t n ya u n i t
p e m b e n i h a n r a k ya t
p e m b e n i h a n r a k ya t
Te r l a k s a n a n ya B a n t u a n Sa r a n a
Te r p e n u h i n ya B a n t u a n
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
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
d a n Pr a sa r a n a Pe r i k a n a n
Sa r a n a d a n Pr a sa r a n a
B u d i d a ya
Pe r i k a n a n B u d i d a ya
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
" Te r s e d i a n ya j a r i n g : 1 p a k e t "
M e n i n g k a t n ya p r o d u k si
Ta n g k a p (OAK)
Te r s e d i a n ya r u m p o n l a u t
p eri kanan t a n g k a p : 3 %
BERLEBIH / ( B ERK URAN G)
6
7
Rp
%
8 =7 -6
9
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 .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 )
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 )
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
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 )
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 )
1 ^ 1 nA n nnn nn
(6 3 .2 6 2 .0 0 0 ,0 0 )
(1 8 ,9 2 )
100%
100%
100%
Pr 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 angkap
2 .0 5
JU M L A H PLAFON
ywvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFED
SETELAH PERUB AHAN
r ^ j%i w« v
j u i v i u %T i
S EB ELUM PERUB AHAN
KELUARAN
Pe n d a m p i n g a n Pr o g r a m Sert i f i k a si h a k
Pr a sa r a n a Pe r i k a n a n B u d i d a ya
2 .0 5
JU M L A H PLAFON
K EGI ATAN
100%
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 aket
2 .0 5
2 .0 5 .0 1 .2 2
Pr o g r a m p e n g e m b a n g a n si st e m
4QA
p e n yu l u h a n p e r i k a n a n
2 .0 5
2 .0 5
2 .0 5 .0 1 .2 2 .1 1
2 .0 5 .0 1 .2 2 .2 0
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
Te r s e d i a n ya p r a s a r a n a
M e n i n g k a t n ya j u m i a h
p r a s a r a n a p e n y u l u h a n (D AK)
p e n yu l u h a n : 1 p ak et
sa sa r a n p e n y u l u h a n : 1 0 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
t e r l a k s a n a n ya l o m b a b i d a n g
M e n i n g k a t n ya SDM
Usa h a
kel aut an d a n p eri kanan : 1
kelembagaan: 1 0 0 %
100%
fl/vfl
wtrnmiA
n/ \ / \ t\ n
ywvutsrponmljihfcbaXWVUTSQPOMLKJIGDCBA
(7 5 ,8 6 )
(1 1 3 .2 6 2 .0 0 0 ,0 0 )
^ O.U4 U aUUUfUU
9 AO mi
rwi A r t
1 4 9 .3 0 2 .0 0 0 ,0 0
100%
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
A/ \ nnn nnn nn
£c nnn nnn nn
D 7 . UUU .UwU/UU
2 5 .0 0 0 .0 0 0 ,0 0
4 ,1 5
c c nnn o n O 0 0
25 000 000 00
6 2 ,5 0
pakct
2 .0 5
2 .0 5 .0 1 .2 3
Pr 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 em asaran p rod uk si p eri k anan
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 si l
Te r l a k s a n a n ya b i m t e k
M e n i n g k a t n y a m u t u h a si l
reri Ka n a n
p e n i n g k a t a n m u t u h a si l
peri kanan
100%
\>J
m
m\AJ\J-\I\JXJ,\AJ
peri kanan
2 .0 5
2 .0 5 .0 1 .2 4
Pr o g r a m p e n g e m b a n g a n
kawasan
b u d i d a ya l a u t , a i r p a ya u d a n a i r t a w a r
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
Te r l a k s a n a n ya p e m b a n g u n a n
M e n i n g k a t n y a b u d i d a ya i k a n
Ta m b a k (DAK)
t a m b a k 1 p aket
5%
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 )
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 )
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
100%
Ju m i a h
155 ( P e r u b a h a n
RKPD 2 0 1 6
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 hasil 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, penghapusan 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,
Pembangu nan
Pengendalian
D aerah,
Pemb ahan
da n
Evalu asi
RKPD
Pelaksanaan
memp a ka n
Rencana
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
I NDAR T AT O
156(Perubahan
RKPD
2016