1

I . P E N D A H U L U A N 1 . 1 . L a t a r B e l a k a n g

S e k t o r p e r t a n ia n t e t a p m e m e g a n g p e r a n y a n g s t r a t e g is s e b a g a i p e n g g e r a k p e r e k o n o m ia n r e g io n a l . P e r a n s t r a t e g is p e r t a n ia n t e r s e b u t d ig a m b a r k a n b e s a r n y a k o n t r ib u s i P D R B P e r t a n ia n t e r h a d a p P D R B J a w a T im u r , p e n y e d ia b a h a n b a k u in d u s t r i k e c i l d a n m e n e n g a h , s u m b e r u t a m a p e n d a p a t a n r u m a h t a n g g a p e d e s a a n , s e b a g a i t u m p u a n la p a n g a n k e r ja , p e n g h a s i l d e v is a d a n y a n g p a l in g p e n t in g a d a la h , s e k t o r p e r t a n ia n s e b a g a i p e n y e d ia p a n g a n b a g i 3 8 . 8 4 7 , 6 r ib u p e n d u d u k J a w a T im u r .

P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) s e k t o r P e r t a n ia n p a d a p e r io d e 2 0 0 9 - 2 0 1 4 , r a t a - r a t a b e r k o n t r ib u s i s e b e s a r 1 5 , 5 5 p e r s e n p e r t a h u n t e r h a d a p p e m b e n t u k a n P D R B t o t a l . P e r t u m b u h a n P D R B A t a s D a s a r H a r g a B e r la k u u n t u k s u b s e k t o r t a b a m a s e la m a t a h u n 2 0 0 9 ~ 2 0 1 3 s e b e s a r 1 0 , 1 0 p e r s e n d a n p e r t u m b u h a n P D R B A t a s D a s a r H a r g a K o n s t a n m e n g a la m i p e r t u m b u h a n s e b e s a r 1 , 8 7 a k a n t e t a p i k o n t r ib u s i t a b a m a J a w a T im u r t e r h a d a p t a b a m a n a s io n a l m e n in g k a t . B e s a r a n k o n t r ib u s i s e k t o r p e r t a n ia n P D R B A t a s D a s a r H a r g a K o n s t a n p a d a t a h u n 2 0 1 3 s e b e s a r 1 4 , 9 1 p e r s e n in i m e r u p a k a n y a n g k e t ig a t e r b e s a r s e t e la h s e k t o r I n d u s t r i P e n g o la h a n ( 2 6 , 6 0 % ) d a n s e k t o r P e r d a g a n g a n , H o t e l d a n R e s t o r a n ( 3 1 , 3 4 % ) .

D a la m p e n y e d ia a n la p a n g a n k e r ja s e l a m a p e r io d e 2 0 1 2 - 2 0 1 4 , s e k t o r p e r t a n ia n m a s ih m e r u p a k a n s e k t o r d e n g a n p a n g s a p e n y e r a p a n t e n a g a k e r ja t e r b e s a r . P a n g s a p e n y e r a p a n s e k t o r p e r t a n ia n p a d a t a h u n 2 0 1 2 b e r k is a r 3 9 , 6 5 p e r s e n , t a h u n 2 0 1 3 b e r k is a r 3 7 , 9 0 p e r s e n d a n t a h u n 2 0 1 4 b e r k is a r 3 6 , 8 6 d a r i t o t a l p e n d u d u k y a n g b e k e r ja d e n g a n l a ju p e r t u m b u h a n 0 , 6 9 p e r s e n p a d a t a h u n 2 0 1 3 p e r t a h u n . K e m a m p u a n p e n y e r a p a n t e n a g a k e r ja s e k t o r P e r t a n ia n t e r s e b u t h a n y a b e r a s a l d a r i k e g ia t a n s e k t o r P e r t a n ia n p r im e r , b e lu m t e r m a s u k s e k t o r s e k u n d e r d a n t e r s ie r s e p a n ja n g v e r t ik a l s is t e m d a n u s a h a a g r ib is n is . a p a b i la t e n a g a k e r ja y a n g t e r s e r a p p a d a s e k t o r s e k u n d e r d a n t e r s ie r n y a , m a k a k e m a m p u a n s e k t o r P e r t a n ia n t e n t u a k a n le b ih b e s a r la g i . W a la u p u n k e m a m p u a n s e k t o r P e r t a n ia n d a la m p e n y e r a p a n t e n a g a k e r ja n a s io n a l s a n g a t b e s a r , n a m u n d i s is i la in ju s t r u m e n ja d i b e b a n b a g i s e k t o r P e r t a n ia n d a la m m e n in g k a t k a n p r o d u k t iv i t a s t e n a g a k e r ja n y a . o le h k a r e n a i t u , P e m e r in t a h t e la h m e n g u p a y a k a n u n t u k m e n c ip t a k a n n i la i t a m b a h d i lu a r k e g ia t a n p e r t a n ia n p r im e r y a n g m a m p u d in ik m a t i o le h r u m a h t a n g g a t a n i m e la l u i k e g ia t a n a g r o in d u s t r i d a n p e n g e m b a n g a n u s a h a d i p e d e s a a n .

S e la n ju t n y a b e r k a i t a n d e n g a n a s p e k p e n g e lo la a n k in e r ja in s t a n s i , t e la h d ib a n g u n S is t e m A k u n t a b i l i t a s K in e r ja I n s t a n s i P e m e r in t a h ( S A K I P ) y a n g m e r u p a k a n p e r w u ju d a n p e r t a n g g u n g ja w a b a n p e la k s a n a a n t u g a s p o k o k d a n f u n g s i s e r t a p e n g e lo la a n s u m b e r d a y a p e la k s a n a k e b i ja k a n d a n p r o g r a m b e r d a s a r k a n s u a t u s is t e m a k u n t a b i l i t a s y a n g m e m a d a i . D i d a la m S A K I P t e r d a p a t k o m p o n e n - k o m p o n e n y a n g

2

h a r u s d ip e n u h i a n t a r a la i n : p r o s e s p e n y u s u n a n r e n c a n a s t r a t e g is , p e n y u s u n a n r e n c a n a k in e r ja , p e n e t a p a n k in e r ja , p e n g u k u r a n d a n p e la p o r a n k in e r ja n y a . S e la n ju t n y a d id a la m S A K I P , d o k u m e n p e r e n c a n a a n y a n g h a r u s d iw u ju d k a n s e c a r a t e r in t e g r a s i a d a la h r e n c a n a s t r a t e g is , r e n c a n a k in e r ja d a n p e n e t a p a n k in e r j a . R e n s t r a m e m b e r ik a n a r a h p e m b a n g u n a n o r g a n is a s i j a n g k a m e n e n g a h , s e d a n g k a n r e n c a n a k in e r ja d a n p e n e t a p a n k in e r ja m e r u p a k a n t a r g e t d a n k o m i t m e n k in e r ja y a n g a k a n d iw u ju d k a n p a d a s u a t u t a h u n t e r t e n t u . R e n c a n a k in e r ja m e r u p a k a n p e n ja b a r a n d a r i r e n s t r a , m e m u a t s e lu r u h r e n c a n a a t a u t a r g e t k in e r ja y a n g h e n d a k d ic a p a i d a l a m s a t u t a h u n y a n g d i t u a n g k a n d a la m s e ju m la h in d ik a t o r k in e r ja s t r a t e g is y a n g r e le v a n . S e la n ju t n y a , r e n c a n a k e r ja d is u s u n s e s u a i d e n g a n k e t e r s e d ia a n a lo k a s i a n g g a r a n , y a n g d i t u a n g k a n d a la m s u a t u p e n e t a p a n k in e r ja . P e n e t a p a n k in e r ja a k a n d ip e r t a n g g u n g ja w a b k a n c a p a ia n k in e r ja n y a d a la m L A K I P .

D a la m r a n g k a p e r e n c a n a a n k in e r ja p e m b a n g u n a n p e r t a n ia n p a d a T a h u n 2 0 1 6 , m a k a d is u s u n k a n R e n c a n a K in e r ja T a h u n a n ( R K T ) D in a s P e r t a n ia n P r o v i n s i J a w a T im u r T a h u n 2 0 1 6 . 1 . 2 . T u j u a n

R e n c a n a K i n e r ja T a h u n a n ( R K T ) D in a s P e r t a n ia n P r o v in s i J a w a T im u r T a h u n 2 0 1 6 d im a k s u d k a n s e b a g a i p e n ja b a r a n d a r i R e n c a n a S t r a t e g is d a n a c u a n d a la m p e n y u s u n a n P e n e t a p a n K in e r ja d a n p e la k s a n a a n k in e r ja p e m b a n g u n a n p e r t a n ia n . S e d a n g k a n t u ju a n y a n g in g in d ic a p a i a d a la h : a . M e n y u s u n R e n c a n a K in e r ja T a h u n a n ( R K T ) D in a s P e r t a n ia n P r o v in s i J a w a

T im u r T a h u n 2 0 1 6 ; b . M e n y e d ia k a n a r a h a n p e n y u s u n a n P e n e t a p a n K in e r ja ( P K ) D i n a s P e r t a n ia n

P r o v in s i J a w a T im u r T a h u n 2 0 1 6 ; c . M e n in g k a t k a n e f is ie n s i d a n e f e k t iv i t a s , k e t e r t ib a n , t r a n s p a r a n s i s e r t a

a k u n t a b i l i t a s k in e r j a D in a s P e r t a n ia n P r o v i n s i J a w a T im u r .

1 . 3 . S a s a r a n S a s a r a n y a n g in g in d ic a p a i d a r i R e n c a n a K in e r ja T a h u n a n ( R K T ) D in a s

P e r t a n ia n P r o v in s i J a w a T im u r T a h u n 2 0 1 6 a d a la h : a . T e r s u s u n R e n c a n a K in e r ja T a h u n a n ( R K T ) D in a s P e r t a n ia n P r o v in s i J a w a T im u r

T a h u n 2 0 1 6 y a n g b a ik d a n t e r u k u r ; b . T e r s u s u n P K D in a s P e r t a n ia n P r o v i n s i J a w a T im u r T a h u n 2 0 1 6 ; b . M e n in g k a t n y a e f is ie n s i , e f e k t iv i t a s , k e t e r t ib a n , t r a n s p a r a n s i s e r t a a k u n t a b i l i t a s

k in e r ja D in a s P e r t a n ia n P r o v in s i J a w a T im u r .

1 . 4 . D a s a r H u k u m D a s a r h u k u m p e n y u s u n a n R e n c a n a K i n e r ja T a h u n a n D i n a s P e r t a n ia n

P r o v in s i J a w a T im u r T a h u n 2 0 1 6 a d a la h :

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1 . P e r a t u r a n P e m e r in t a h N o m o r 8 T a h u n 2 0 0 6 t e n t a n g P e la p o r a n K e u a n g a n d a n K in e r ja I n s t a n s i P e m e r in t a h ; a . I n s t r u k s i P r e s id e n R e p u b l ik I n d o n e s ia N o m o r 7 T a h u n 1 9 9 9 t e n t a n g

A k u n t a b i l i t a s K in e r ja I n s t a n s i P e m e r in t a h ; b . I n s t r u k s i P r e s id e n R e p u b l ik I n d o n e s ia N o m o r 5 T a h u n 2 0 0 4 t e n t a n g

P e r c e p a t a n P e m b e r a n t a s a n K o r u p s i ; c . S u r a t K e p t u s a n K e p a la L A N N o m o r 2 3 9 T a h u n 2 0 0 3 t e n t a n g P e d o m a n

P e la p o r a n A k u n t a b i l i t a s K i n e r ja I n s t a n s i P e m e r in t a h ; 2 . P e r a t u r a n M e n t e r i N e g a r a P e n d a y a g u n a a n A p a r a t u r N e g a r a N o m o r

0 9 / M . P A N / 0 5 / 2 0 0 7 t e n t a n g P e d o m a n P e n y u s u n a n I n d ik a t o r K in e r ja U t a m a d i l i n g k u n g a n I n s t a n s i P e m e r in t a h ;

3 . P e r a t u r a n M e n t e r i N e g a r a P e n d a y a g u n a a n A p a r a t u r N e g a r a N o m o r 2 0 / M . P A N / 1 1 / 2 0 0 8 t e n t a n g P e t u n ju k P e n y u s u n a n I n d ik a t o r K in e r ja U t a m a ; R e n s t r a K e m e n t e r ia n P e r t a n ia n 2 0 1 0 – 2 0 1 4 ;

4 . P e r a t u r a n M e n t e r i N e g a r a P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i B i r o k r a s i N o m o r 2 9 T a h u n 2 0 1 0 t e n t a n g P e d o m a n P e n y u s u n a n P e n e t a p a n K in e r j a d a n P e la p o r a n A k u n t a b i l i t a s K in e r ja I n s t a n s i P e m e r in t a h ;

5 . P e r a t u r a n M e n t e r i P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i B i r o k r a s i R e p u b l ik I n d o n e s ia N o m o r 5 3 T a h u n 2 0 1 4 t e n t a n g P e t u n ju k T e k n is P e r ja n j ia n K in e r ja , P e la p o r a n K in e r ja d a n T a t a C a r a R e v i u a t a s L a p o r a n K in e r ja I n s t a n s i P e m e r in t a h .

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I I . A R A H D A N K E B I J A K A N P E M B A N G U N A N P E R T A N I A N T A N A M A N P A N G A N D A N H O R T I K U L T U R A

S t r a t e g i d a n k e b i ja k a n p e m b a n g u n a n p e r t a n ia n d ia r a h k a n u n t u k m e m e n u h i

p e n c a p a ia n p r o d u k s i k o m o d i t a s p a n g a n u t a m a s e p e r t i b e r a s , ja g u n g , k e d e le , s a y u r a n d a n b u a h . U p a y a p e m e n u h a n k e b u t u h a n p a n g a n t e r s e b u t m e r u p a k a n s a la h s a t u p e r a n s t r a t e g is s e k t o r p e r t a n ia n d a n m e r u p a k a n t u g a s y a n g t id a k r in g a n , m e n g in g a t ju m la h p e n d u d u k I n d o n e s ia y a n g t e r u s b e r t a m b a h d e n g a n la ju p e r t u m b u h a n p e n d u d u k s e b e s a r 0 , 7 0 p e r s e n p e r t a h u n ( B P S t a h u n 2 0 1 3 ) d a n t in g k a t k o n s u m s i b e r a s 8 5 , 5 1 k g / k a p i t a / t a h u n ( S u r v e i S o s i a l E k o n o m i N a s i o n a l , 2 0 0 9 - 2 0 1 3 ) . D a la m r a n g k a p e m e n u h a n k e b u t u h a n p a n g a n u t a m a t e r s e b u t , t e la h d i t e t a p k a n t a r g e t p e r t a h u n k e d a la m R e n s t r a D in a s P e r t a n ia n T a h u n 2 0 1 4 ~ 2 0 1 9 .

S a a t in i p e m b a n g u n a n t a n a m a n p a n g a n d a n h o r t ik u l t u r a d i J a w a T im u r m a s ih d ih a d a p k a n p a d a is u s t r a t e g is y a i t u p e r u b a h a n ik l im , b e r t a m b a h n y a ju m la h p e n d u d u k ; l ib e r a l is a s i p a s a r ; p e s a t n y a k e m a ju a n t e k n o lo g i d a n in f o r m a s i ; a d a n y a m u t a s i s u m b e r d a y a la h a n , k e t e r b a t a s a n a i r ; k e c i ln y a s t a t u s d a n lu a s k e p e m i l ik a n la h a n , t e r b a t a s n y a a k s e s p e t a n i t e r h a d a p p e r m o d a la n ; r e n d a h n y a n i la i t u k a r p e t a n i .

B e b e r a p a k o n d is i t e r s e b u t d i a t a s m e n u n t u t p e m b a n g u n a n p e r t a n ia n t a n a m a n p a n g a n d a n h o r t ik u l t u r a d i J a w a T im u r u n t u k s e m a k in m e n g o p t im a lk a n p o t e n s i m e la lu i p e n in g k a t a n p r o d u k t iv i t a s d a n e f is ie n s i u s a h a t a n i . M e n g in g a t s t r a t e g is n y a p e m b a n g u n a n t a n a m a n p a n g a n d a n h o r t ik u l t u r a m a k a p e m b a n g u n a n t a n a m a n p a n g a n d a n h o r t ik u l t u r a d i t u n t u t u n t u k t e r u s m e n in g k a t k a n k e t a h a n a n p a n g a n a g a r m a m p u m e n y e d ia k a n p a n g a n y a n g c u k u p b a g i p e n d u d u k n y a , m e n y e d ia k a n b a h a n b a k u u n t u k in d u s t r i o la h a n , m e n y e r a p t e n a g a k e r ja , s e r t a p e le s t a r ia n l in g k u n g a n h id u p m e la l u i p r a k t e k b u d id a y a p e r t a n ia n y a n g r a m a h l in g k u n g a n .

A r a h k e b i j a k a n d a n s t r a t e g i y a n g d i t e m p u h d i a k u m u la s ik a n p a d a t a r g e t t e r w u ju d n y a p e n in g k a t a n p e n d a p a t a n y a n g b e r b a s is p a d a p e m b e r d a y a a n e k o n o m i k e r a k y a t a n . V is i P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u l t u r a d i P r o v in s i J a w a T im u r y a n g a k a n d ic a p a i , y a i t u , " J a w a T im u r s e b a g a i P u s a t A g r ib is n is T a n a m a n P a n g a n d a n H o r t ik u l t u r a u n t u k k e s e ja h t e r a a n p e t a n i "

U p a y a u n t u k m e w u ju d k a n v is i t e r s e b u t , p e r lu d i t e t a p k a n b e b e r a p a m is i D in a s P e r t a n ia n P r o v i n s i J a w a T im u r a d a la h , s e b a g a i b e r ik u t : 1 ) M e w u ju d k a n k e m a n d i r ia n p a n g a n m e l a lu i p e n in g k a t a n p r o d u k s i d a n p r o d u k t iv i t a s t a n a m a n p a n g a n d a n h o r t ik u l t u r a s e c a r a b e r k e la n ju t a n ; 2 ) M e n in g k a t k a n p r o d u k p a n g a n s e g a r d a n o la h a n y a n g a m a n k o n s u m s i d a n b e r d a y a s a in g t in g g i ; d a n 3 ) M e w u ju d k a n u s a h a p e r t a n ia n d e n g a n m e n u m b u h k a n e k o n o m i p r o d u k t i f d i p e d e s a a n .

T u ju a n p e m b a n g u n a n p e r t a n ia n t a n a m a n p a n g a n d a n h o r t ik u l t u r a P r o v in s i J a w a T im u r T a h u n 2 0 1 5 – 2 0 1 9 a d a la h :

5

1 . M e n in g k a t k a n p r o d u k s i d a n p r o d u k t iv i t a s t a n a m a n p a n g a n d a n h o r t ik u l t u r a s e c a r a b e r k e la n ju t a n u n t u k m e m e n u h i k e b u t u h a n k o n s u m s i d a n b a h a n b a k u in d u s t r i p e n g o la h a n ;

2 . M e n in g k a t k a n n i la i t a m b a h d a n d a y a s a in g p r o d u k s i t a n a m a n p a n g a n d a n h o r t ik u l t u r a ;

3 . M e n in g k a t k a n k e m a n d i r ia n d a n k e s e ja h t e r a a n p e t a n i . S a s a r a n P e m b a n g u n a n P e r t a n ia n P r o v in s i J a w a T im u r T a h u n 2 0 1 4 s e s u a i

R e n s t r a D in a s P e r t a n ia n T a h u n 2 0 1 4 ~ 2 0 1 9 a d a la h : 1 ) P e n in g k a t a n P r o d u k s i d a n P r o d u k t iv i t a s K o m o d i t a s U t a m a d a n U n g g u la n ; 2 ) P e n in g k a t a n E f is i e n s i , K u a l i t a s d a n J u m la h O la h a n P r o d u k T a n a m a n P a n g a n d a n H o r t ik u l t u r a d i J a w a T im u r ; 3 ) P e n in g k a t a n K a p a s i t a s P e t a n i . S a s a r a n P e m b a n g u n a n P e r t a n ia n t e r s e b u t t e r in c i p a d a t a b e l b e r ik u t :

T a b e l 1 . S a s a r a n P e n in g k a t a n P r o d u k s i d a n P r o d u k t iv i t a s K o m o d i t a s U t a m a d a n U n g g u la n

P r o v in s i J a w a T im u r T a h u n 2 0 1 6

I n d i k a t o r K i n e r j a U t a m a L u a s P a n e n P r o d u k t i v i t a s P r o d u k s i 1 K o m o d i t a s U t a m a P a d i ( h a ) 1 .9 9 2 .0 5 5 P a d i ( k u /h a ) 6 4 ,5 7 P a d i ( to n ) 1 2 .8 6 3 .2 4 5 d a n U n g g u la n J a g u n g ( h a ) 1 .2 6 3 .9 8 8 J a g u n g ( k u /h a ) 5 6 ,7 0 J a g u n g ( to n ) 7 .1 6 7 .3 0 1

K e d e l a i ( h a ) 3 1 4 .0 1 5 K e d e l a i ( k u /h a ) 1 5 ,2 9 K e d e l a i ( to n ) 4 8 0 .1 4 8

S a y u r a n ( h a ) 1 7 1 .5 6 3 S a y u r a n ( k u /h a ) 1 1 5 ,9 8 S a y u r a n ( to n ) 1 .9 8 9 .7 8 2 C a b e B e s a r ( h a ) 1 6 .3 2 1 C a b e B e s a r ( k u /h a ) 7 2 ,5 1 C a b e B e s a r ( to n ) 1 1 8 .3 4 0 C a b e r a w i t ( h a ) 5 1 .6 5 4 C a b e r a w i t ( k u /h a ) 5 9 ,2 4 C a b e r a w i t ( to n ) 3 0 6 .0 2 0 B a w a n g M e r a h ( h a ) 2 4 .2 3 6 B a w a n g M e r a h ( k u /h a ) 1 1 7 ,4 0 B a w a n g M e r a h ( to n ) 2 8 4 .5 2 0 B u a h - b u a h a n ( p h n , r m p ) 7 2 .8 2 8 .0 0 0 B u a h - b u a h a n ( k g /p h n ) 5 3 ,0 0 B u a h - b u a h a n ( to n ) 3 .8 5 9 .8 8 4 M a n g g a ( p h n ) 8 .8 6 1 .3 0 2 M a n g g a ( k g /p h n ) 1 2 7 ,0 8 M a n g g a ( to n ) 9 7 2 .7 7 1 P i s a n g ( r m p ) 2 4 .7 0 7 .3 3 6 P i s a n g ( k g /p h n ) 7 3 ,9 2 P i s a n g ( to n ) 1 .5 7 7 .7 0 5

J e r u k K e p r o k /S i a m ( p h n ) 4 .1 8 6 .4 0 4 J e r u k K e p r o k /S i a m

( k g /p h n ) 1 1 6 ,1 0 J e r u k K e p r o k /S i a m ( to n ) 4 1 9 .8 4 7

T a n . H i a s ( ta n g k a i ) 5 .1 9 7 .3 8 2 T a n . H i a s ( ta n g k a i /m ² ) 2 8 ,7 6 T a n . H i a s ( ta n g k a i ) 1 4 9 .4 7 5 .5 4 2 A n g g r e k ( ta n g k a i ) 2 1 7 .1 6 5 A n g g r e k ( ta n g k a i /m ² ) 1 1 ,7 8 A n g g r e k ( ta n g k a i ) 2 .5 5 8 .8 7 4 K r i s a n ( ta n g k a i ) 4 .4 5 9 .0 9 1 K r i s a n ( ta n g k a i /m ² ) 1 2 ,9 7 K r i s a n ( ta n g k a i ) 5 7 .8 2 3 .9 8 2 T a n . B i o fa r m a k a ( k g ) 3 5 .0 0 1 .7 5 3 T a n . B i o fa r m a k a ( k g /m 2 ) 1 ,4 2 T a n . B i o fa r m a k a ( k g ) 4 9 .7 5 0 .3 7 8 T e m u l a w a k ( k g ) 6 .4 5 4 .5 1 3 T e m u l a w a k ( k g /m 2 ) 1 ,3 4 T e m u l a w a k ( k g ) 8 .6 5 3 .9 5 7 J a h e ( k g ) 1 1 .8 5 3 .1 0 7 J a h e ( k g /m 2 ) 1 ,5 3 J a h e ( k g ) 1 8 .1 7 2 .4 3 4 2 P r o s e n t a s e In d e x P e r t a n a m a n P a d i 2 , 0 1 3 P r o s e n t a s e te r k e n d a l i n y a S e r a n g a n O P T d a n D P I p a d a a r e a l ta n a m a n p a n g a n d a n

h o r t ik u l tu r a 9 5 , 0 0

K e t e r a n g a n : P r o d u k t i v i t a s b u a h - b u a h a n d a l a m K g / P h n a t a u K g / R u m p u n

T a b e l 2 . P e n i n g k a t a n E f i s i e n s i , K u a l i t a s d a n J u m l a h O l a h a n P r o d u k T a n a m a n P a n g a n d a n

H o r t i k u l t u r a J a w a T i m u r T a h u n 2 0 1 6

I n d i k a t o r K i n e r j a U t a m a 2 0 1 6

P r e s e n t a s e N i la i t a m b a h u s a h a t a n i t a n a m a n p a n g a n : - P a d i ( d e n g a n a s u m s i H E T p u p u k d a n H P P g a b a h t e t a p ) 6 4 , 7 2 - J a g u n g 4 4 , 5 8 J u m la h k e b u n / la h a n u s a h a y a n g t e r r e g is t r a s i m e l a l u i p e n e r a p a n G A P ( S a y u r a n , B u a h - b u a h a n , T a n a m a n H ia s d a n B io f a r m a k a )

4 6 2

J u m la h p r o d u k h a s i l p e r t a n ia n ( t a n a m a n p a n g a n d a n h o r t ik u l t u r a , p e r k e b u n a n , p e t e r n a k a n d a n p e r ik a n a n ) b e r s e r t i f ik a t

5 0

S u m b e r : D i n a s P e r t a n i a n P r o v i n s i J a w a T im u r , 2 0 1 4

6

T a b e l 3 . P e n i n g k a t a n K a p a s i t a s P e t a n i T a h u n 2 0 1 6

I n d i k a t o r K i n e r j a U t a m a 2 0 1 6

J u m la h K e l o m p o k y a n g m e n e r a p k a n S e k o la h L a p a n g a n P e n g e n d a l ia n H a m a T e r p a d u ( S L P H T ) 1 7 9 J u m la h K e l o m p o k y a n g m e n e r a p k a n S e k o la h L a p a n g a n G o o d A g r ic u l t u r e P r a c t ic e s ( S L G A P ) 2 3 S u m b e r : D i n a s P e r t a n i a n P r o v i n s i J a w a T im u r , 2 0 1 4

7

I I I . C A P A I A N K I N E R J A P R O G R A M P E M B A N G U N A N T A N A M A N P A N G A N D A N H O R T I K U L T U R A T A H U N 2 0 1 4

T u ju a n P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u l t u r a : P e r t a m a , y a i t u M e w u ju d k a n s is t e m a g r ib is n is t a n a m a n p a n g a n d a n h o r t ik u l t u r a u n g g u l b e r k e l a n ju t a n y a n g b e r b a s is s u m b e r d a y a lo k a l , m a k a I n d ik a t o r K in e r ja T u ju a n y a n g d i t e t a p k a n a d a la h L u a s a r e a l p e r t a n a m a n p a n g a n d a n h o r t ik u l t u r a y a n g a m a n d a r i s e r a n g a n O r g a n is m e P e n g g a n g g u T u m b u h a n ( O P T ) . K e d u a , M e n in g k a t k a n d a n m e m a n t a p k a n s w a s e m b a d a b e r k e la n ju t a n , I n d ik a t o r K in e r ja T u ju a n y a n g d i t e t a p k a n a d a la h : 1 ) P e r t u m b u h a n E k o n o m i s u b s e k t o r T a n a m a n B a h a n M a k a n a n ; 2 ) K o n t r ib u s i N i la i P D R B A D H B S u b s e k t o r T a n a m a n B a h a n M a k a n a n t e r h a d a p P D R B A D H B S e k t o r P e r t a n ia n . S e la n ju t n y a K e t ig a , M e n in g k a t k a n n i la i t a m b a h p r o d u k p e r t a n ia n t a n a m a n p a n g a n d a n h o r t ik u l t u r a , p e n d a p a t a n d a n k e s e ja h t e r a a n p e t a n i d e n g a n I n d ik a t o r K in e r ja T u ju a n y a n g d i t e t a p k a n a d a la h : 1 ) N i la i T u k a r P e t a n i ( N T P ) S u b s e k t o r T a n a m a n P a n g a n d a n 2 ) N i la i T u k a r P e t a n i ( N T P ) S u b s e k t o r H o r t ik u l t u r a .

3 . 1 . P e r t u m b u h a n E k o n o m i s u b s e k t o r T a n a m a n B a h a n M a k a n a n , s e r t a

K o n t r i b u s i N i l a i P D R B A D H B d a n A D H K S u b s e k t o r T a n a m a n B a h a n M a k a n a n P e n in g k a t a n p r o d u k s i t a n a m a n p a n g a n d a n h o r t ik u l t u r a j u g a a k a n

b e r d a m p a k p a d a p e n in g k a t a n k o n t r ib u s i n i la i P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) A t a s D a s a r H a r g a B e r l a k u ( A D H B ) S u b s e k t o r T a n a m a n B a h a n M a k a n a n t e r h a d a p P D R B A D H B S e k t o r P e r t a n ia n p a d a t a h u n 2 0 1 4 . U n t u k t a h u n 2 0 1 4 in i , p e r h i t u n g a n P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) d i l a k u k a n d e n g a n m e n g g u n a k a n t a h u n d a s a r 2 0 1 0 d e n g a n m e n y e r t a k a n 1 7 je n is s e k t o r la p a n g a n u s a h a s e r t a m e n g im p le m e n t a s ik a n s y s t e m o f n a t io n a l a c c o u n t s 2 0 0 8 ( S N A 2 0 0 8 ) . S e b e l u m n y a , B a d a n P u s a t S t a t is t ik ( B P S ) m e n g h i t u n g P D R B m e n g g u n a k a n t a h u n d a s a r 2 0 0 0 d e n g a n 9 je n is s e k t o r la p a n g a n u s a h a .

K o n t r ib u s i T a n a m a n P a n g a n t e r h a d a p P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) A t a s D a s a r H a r g a B e r la k u ( A D H B ) p a d a t a h u n 2 0 1 4 s e b e s a r 4 , 5 2 p e r s e n , m e n g a la m i p e n in g k a t a n s e b e s a r 0 , 0 4 d ib a n d in g t a h u n 2 0 1 3 s e b e s a r 4 , 4 9 p e r s e n . A d a p u n k o n t r ib u s i t e r h a d a p P D R B A t a s D a s a r H a r g a K o n s t a n 2 0 1 0 ( A D H K ) J a w a T im u r p a d a t a h u n 2 0 1 4 s e b e s a r 3 , 9 5 p e r s e n m e n g a la m i p e n u r u n a n s e b e s a r 0 , 0 9 p e r s e n d ib a n d in g k a n t a h u n 2 0 1 3 s e b e s a r 4 , 0 4 p e r s e n . S e la n j u t n y a k o n t r ib u s i T a n a m a n P a n g a n J a w a T im u r t e r h a d a p T a n a m a n P a n g a n N a s io n a l s e b e s a r 2 0 , 2 6 p e r s e n p a d a t a h u n 2 0 1 4 ( A D H B ) d a n s e b e s a r 1 8 , 5 7 p e r s e n u n t u k A D H K .

K o n t r ib u s i T a n a m a n H o r t ik u l t u r a t e r h a d a p P r o d u k D o m e s t ik R e g io n a l B r u t o ( P D R B ) A t a s D a s a r H a r g a B e r la k u ( A D H B ) p a d a t a h u n 2 0 1 4 s e b e s a r 1 , 2 0 p e r s e n , m e n g a la m i p e n in g k a t a n s e b e s a r 0 , 0 4 d ib a n d in g t a h u n 2 0 1 3 s e b e s a r 1 , 1 6 p e r s e n . A d a p u n k o n t r ib u s i t e r h a d a p P D R B A t a s D a s a r H a r g a K o n s t a n 2 0 1 0 ( A D H K ) J a w a

8

T im u r p a d a t a h u n 2 0 1 4 s e b e s a r 1 , 1 6 p e r s e n m e n g a la m i p e n u r u n a n s e b e s a r 0 , 0 4 p e r s e n d ib a n d in g k a n t a h u n 2 0 1 3 s e b e s a r 1 , 2 0 p e r s e n . S e d a n g k a n k o n t r ib u s i T a n a m a n H o r t ik u l t u r a J a w a T im u r t e r h a d a p T a n a m a n H o r t ik u l t u r a N a s io n a l s e b e s a r 1 1 , 6 2 p e r s e n p a d a t a h u n 2 0 1 4 ( A D H B ) d a n s e b e s a r 1 1 , 8 8 p e r s e n u n t u k A D H K .

T a b e l 4 . P r o d u k D o m e s t ik R e g io n a l B r u t o J a w a T im u r T a h u n 2 0 1 4

S u m b e r : B P S P r o v i n s i J a w a T i m u r , 2 0 1 4

3 . 2 . N i l a i T u k a r P e t a n i ( N T P ) S u b s e k t o r T a n a m a n P a n g a n d a n S u b s e k t o r

H o r t i k u l t u r a M e n g in g a t ju m la h p e n d u d u k m is k in y a n g t in g g a l d i p e d e s a a n s e b a n y a k

3 , 2 1 6 j u t a j i w a p e n d u d u k m i s k i n y a n g t i n g g a l d i p e d e s a a n ja u h le b ih b e s a r d ib a n d in g ju m la h p e n d u d u k m is k in y a n g t in g g a l p e r k o t a a n y a n g b e r ju m l a h 1 , 5 3 2 j u t a j i w a . A p a b i la d ic e r m a t i d a r i 4 , 7 4 8 j u t a p e n d u d u k m is k in t e r d a p a t 6 7 , 7 4 p e r s e n t in g g a l d i p e d e s a a n d e n g a n m a t a p e n c a h a r ia n s e b a g a i p e t a n i / p e t e r n a k d a n p e k e b u n s e h in g g a P r o g r a m P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u l t u r a d ih a r a p k a n m e n ja d i s o lu s i u n t u k m e n in g k a t k a n k e s e ja h t e r a a n d i p e d e s a a n k h u s u s n y a b a g i p e t a n i . K o n d is i m e n in g k a t n y a k e s e ja h t e r a a a n m a s y a r a k a t p e d e s a a n t e r c e r m in d a r i p e n in g k a t a n N i la i T u k a r P e t a n i ( N T P ) , y a n g b e r a r t i p e n d a p a t a n p e t a n i le b ih b e s a r d a r i p e n g e lu a r a n n y a a p a b i la i n d e k s y a n g d i t e r im a p e t a n i le b ih b e s a r d ib a n d in g k a n in d e k s y a n g d ib a y a r .

C a p a ia n d a r i s a s a r a n p a d a R E N S T R A , y a i t u p e n in g k a t a n k u a l i t a s p r o d u k t a n a m a n p a n g a n d a n h o r t ik u l t u r a y a n g b e r d a y a s a in g t in g g i u n t u k m e n c u k u p i p a s a r d o m e s t ik d a n e k s p o r s e h in g g a m e n in g k a t k a n p e n d a p a t a n p e t a n i y a n g t e r u k u r d a r i N i la i T u k a r P e t a n i ( N T P ) . R a t a - r a t a N T P J a w a T im u r t a h u n 2 0 1 4 m e n g a la m i p e n in g k a t a n s e b e s a r 0 , 1 4 p e r s e n d ib a n d in g t a h u n 2 0 1 3 y a i t u d a r i 1 0 4 , 6 0 m e n ja d i 1 0 4 , 7 5 . P e n in g k a t a n t e r s e b u t d is e b a b k a n k e n a ik a n in d e k s h a r g a y a n g d i t e r im a p e t a n i

Uraian 2010 2011 2012 2013 2014 *) %Atas Dasar Harga BerlakuPDRB JAWA TIMUR 990.649,44 1.119.877,16 1.247.767,29 1.382.434,85 1.540.696,53 11,68 Pertanian, Kehutanan, dan Perikanan 133.504,56 148.768,80 168.232,62 186.038,31 211.517,66 12,20 Pertanian, Peternakan, Perburuan dan Jasa Pertanian 108.672,39 121.326,74 134.184,78 146.635,06 165.814,01 11,15 a. Tanaman Pangan 46.010,26 50.379,83 56.484,23 62.031,96 69.697,38 10,95 b. Tanaman Hortikultura 13.372,87 14.931,59 15.278,16 16.022,99 18.540,44 8,64 PDB Nasional 6.864.133,10 7.831.726,00 8.615.704,50 9.524.736,50 7.507.938,10 3,37 Pertanian, Kehutanan, dan Perikanan 956.119,70 1.058.245,30 1.152.262,10 1.275.048,40 1.410.657,10 10,21 Pertanian, Peternakan, Perburuan dan Jasa Pertanian 754.434,40 832.513,60 902.125,90 994.778,40 1.088.944,90 9,61 a. Tanaman Pangan 253.326,60 270.977,40 305.670,50 332.111,90 343.952,20 8,00 b. Tanaman Hortikultura 110.395,30 125.286,10 125.107,90 137.368,80 159.520,60 9,82 Atas Dasar Harga KonstanPDRB Jawa Timur 990.648,84 1.054.401,77 1.124.464,64 1.192.841,86 1.262.700,21 6,25 Pertanian, Kehutanan, dan Perikanan 133.504,56 138.870,09 146.002,57 150.463,72 155.924,12 3,96 Pertanian, Peternakan, Perburuan dan Jasa Pertanian 108.672,39 112.521,77 116.214,18 117.512,83 121.145,30 2,76 a. Tanaman Pangan 46.010,26 46.435,34 47.585,49 48.241,23 49.931,73 2,07 b. Tanaman Hortikultura 13.372,87 14.305,89 14.461,71 14.298,05 14.635,69 2,32 PDB Nasional 6.864.133,10 7.287.635,30 7.727.083,40 8.158.193,70 8.568.115,60 5,70 Pertanian, Kehutanan, dan Perikanan 956.119,70 993.857,30 1.039.440,70 1.083.141,80 1.128.448,00 4,23 Pertanian, Peternakan, Perburuan dan Jasa Pertanian 754.434,40 780.581,10 816.304,40 847.763,70 879.231,20 3,90 a. Tanaman Pangan 253.326,60 250.787,40 263.076,20 268.268,20 268.917,90 1,53 b. Tanaman Hortikultura 110.395,30 120.079,30 117.424,50 118.207,70 123.158,80 2,85

9

( 7 , 3 5 p e r s e n ) le b ih b e s a r d ib a n d in g k a n k e n a ik a n in d e k s h a r g a y a n g d i b a y a r p e t a n i ( 7 , 2 0 p e r s e n ) . H a l in i m e n u n ju k k a n b a h w a r a t a - r a t a n i la i t u k a r p r o d u k p e r t a n ia n t e r h a d a p b a r a n g k o n s u m s i r u m a h t a n g g a p e t a n i d a n b ia y a p r o d u k s i t a h u n 2 0 1 4 , s e c a r a u m u m m a s ih le b ih t in g g i d ib a n d in g k o n d is i t a h u n 2 0 1 3 .

G a m b a r 1 . N i la i T u k a r P e t a n i J a w a T im u r T a h u n 2 0 1 3 - 2 0 1 4 ( 2 0 1 2 = 1 0 0 )

G r a f ik N T P J a w a T im u r m e n u n ju k k a n b a h w a s e la m a t a h u n 2 0 1 4 N i la i T u k a r P e t a n i J a w a T im u r s e c a r a u m u m le b ih t in g g i d ib a n d in g d e n g a n b u la n y a n g s a m a t a h u n 2 0 1 3 . J ik a d i l ih a t b e s a r n y a p e r u b a h a n d i t a h u n 2 0 1 4 , k e n a ik a n N T P t e r b e s a r t e r ja d i p a d a b u la n O k t o b e r s e b e s a r 0 , 7 3 p e r s e n k a r e n a in d e k s h a r g a y a n g d i t e r im a p e t a n i p a d a b u la n y a n g s a m a m e n g a la m i k e n a ik a n s e b e s a r 1 , 0 2 p e r s e n s e d a n g k a n in d e k s h a r g a y a n g d i b a y a r p e t a n i h a n y a n a ik s e b e s a r 0 , 2 8 p e r s e n . P e n u r u n a n N T P t e r b e s a r t e r ja d i p a d a b u la n D e s e m b e r s e b e s a r 1 , 3 9 p e r s e n k a r e n a in d e k s y a n g d i t e r im a p e t a n i n a ik s e b e s a r 1 , 5 2 p e r s e n s e d a n g k a n in d e k s y a n g d ib a y a r p e t a n i n a ik 2 , 9 5 p e r s e n .

R a t a - r a t a N T P J a w a T im u r t a h u n 2 0 1 4 m e n g a la m i p e n in g k a t a n s e b e s a r 0 , 1 4 p e r s e n d ib a n d in g t a h u n 2 0 1 3 y a i t u d a r i 1 0 4 , 6 0 m e n ja d i 1 0 4 , 7 5 . P e n in g k a t a n t e r s e b u t d is e b a b k a n k e n a ik a n in d e k s h a r g a y a n g d i t e r im a p e t a n i ( 7 , 3 5 p e r s e n ) le b ih b e s a r d ib a n d in g k a n k e n a ik a n in d e k s h a r g a y a n g d ib a y a r p e t a n i ( 7 , 2 0 p e r s e n ) . H a l i n i m e n u n ju k k a n b a h w a r a t a - r a t a n i la i t u k a r p r o d u k p e r t a n ia n t e r h a d a p b a r a n g k o n s u m s i r u m a h t a n g g a p e t a n i d a n b ia y a p r o d u k s i t a h u n 2 0 1 4 , s e c a r a u m u m m a s ih le b ih t in g g i d ib a n d i n g k o n d is i t a h u n 2 0 1 3 .

N i la i T u k a r P e t a n i ( N T P ) S u b s e k t o r T a n a m a n P a n g a n s e b e s a r 9 9 , 5 7 d a n j ik a d ib a n d in g k a n t a h u n 2 0 1 3 m e n g a la m i p e n u r u n a n s e b e s a r 3 , 9 7 d a r i c a p a ia n 1 0 3 , 5 4 y a n g d is e b a b k a n r e n d a h n y a in d e x y a n g d i t e r im a p e t a n i p a d a b u la n A p r i l h in g g a

106,50 106,00

106,08

105,88 105,96

105,50 105,00 104,50 104,00

105,04 104,84

104,67 104,19

104,07

104,19

104,32 104,25

104,63 104,69 104,62

104,58

104,29 104,32

105,30 104,89

105,18

104,85

104,41

103,50 103,00

103,17

103,57

102,50 Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des

2013 2014

1 0

S e p t e m b e r . D e m ik ia n p u la u n t u k S u b s e k t o r H o r t ik u l t u r a p a d a t a h u n 2 0 1 4 s e b e s a r 1 0 4 , 8 6 ju g a m e n u n ju k k a n p e n u r u n a n s e b e s a r 3 , 2 6 d ib a n d in g t a h u n s e b e lu m n y a y a n g m e n c a p a i 1 0 8 , 1 2 .

3 . 3 . C a p a i a n K i n e r j a P e l a k s a n a a n P r o g r a m P e m b a n g u n a n 2 0 1 4 3 . 3 . 1 . P r o g r a m P e n i n g k a t a n K e s e j a h t e r a a n P e t a n i

P r o g r a m P e n i n g k a t a n K e s e j a h t e r a a n P e t a n i T a h u n 2 0 1 4 y a n g d i d u k u n g 2

( d u a ) k e g i a t a n : 1 ) P e l a t i h a n P e t a n i d a n P e l a k u A g r i b i s n i s ; d a n 2 ) A n t i P o v e r t y P r o g r a m ( A P P ) B i d a n g P e r t a n i a n .

1 . P e l a t i h a n P e t a n i d a n P e l a k u A g r i b i s n i s

U p a y a m e n in g k a t k a n p e n g e t a h u a n , k e t r a m p i la n d a n m e n g u b a h s ik a p b a g i p e t a n i , p e n a n g k a r d a n p e t u g a s k a b u p a t e n a g a r m e n e r a p k a n s is t e m a g r ib is n is d a la m m e la k u k a n u s a h a t a n in y a m e la lu i p e la t i h a n b a g i 1 . 3 5 0 p e s e r t a : • P e la t ih a n T e k n is A g r ib is n is B a w a n g M e r a h b a g i 6 0 P e t a n i ; • P e la t ih a n T e k n is A g r ib is n is P r o d u k d i B e n ih P a d i P a l a w i ja P e m u la b a g i 6 0

P e t a n i / P e n a n g k a r P e m u la ; • P e la t ih a n T e k n is A g r ib is n is P is a n g b a g i 3 0 P e t a n i ; • P e la t ih a n T e k n is A g r ib is n is P a d i B e r b a s is S R I b a g i 6 0 P e t a n i / P e n a n g k a r

P e m u la ; • P e la t ih a n T e k n is A g r i b is n is P e n a n g a n a n P a s c a P a n e n H o r t ik u l t u r a b a g i 3 0

P e t a n i ; • P e la t ih a n T e k n is P r o d u k s i C a b a i b a g i 6 0 P e t a n i ; • P e la t ih a n T e k n is A g r ib is n is J e r u k b a g i 3 0 P e t a n i ; • P e la t ih a n T e k n is A g r ib is n is D u r ia n b a g i 3 0 P e t a n i ; • P e la t ih a n P e n g e lo la a n T a t a G u n a A i r ( T G A ) b a g i 3 0 P e t a n i ; • P e la t ih a n M a n a je m e n K e le m b a g a a n d a n P e n g e lo l a a n K e lo m p o k T a n i b a g i 6 0

P e t a n i ; • P e la t ih a n T e k n is A g r ib is n is T a n a m a n P a n g a n P a d a A n o m a l i I k l im b a g i 6 0

P e t a n i ; • P e la t ih a n T e k n is A g r ib is n is P e m b u a t a n P u p u k O r g a n ik d a n P u p u k H a y a t i b a g i

6 0 P e t a n i ; • P e la t ih a n T e k n is M a n a je m e n N u t r is i P a d a T a n a m a n P a n g a n d a n H o r t ik u l t u r a

b a g i 3 0 P e t a n i ; • P e la t ih a n T e k n is P e r t a n ia n R a m a h L in g k u n g a n b a g i 3 0 P e t a n i ; • P e la t ih a n T e k n is P e m b u a t a n P e s t is id a N a b a t i b a g i 3 0 P e t a n i ; • P e la t ih a n T e k n is P e r b a n y a k a n A g e n s H a y a t i E n t o m o p a t o g e n b a g i 3 0 P e t a n i ; • P e la t ih a n T e k n is P e r b a n y a k a n A g e n s H a y a t i A n t a g o n is b a g i 3 0 P e t a n i ; • P e la t ih a n P e n in g k a t a n K a p a b i l i t a s P r o d u s e n B e n i h P a d i P a la w i ja b a g i 3 0

P e n a n g k a r ;

1 1

• T O T P e m a n d u L a p a n g I I S L P T T P a d i b a g i 1 5 0 P e t u g a s ; • T O T P e m a n d u L a p a n g I I S L P T T K e d e la i b a g i 9 0 P e t u g a s ; • T O T P e m a n d u L a p a n g I I G A P H o r t ik u l t u r a b a g i 9 0 P e t u g a s ; • P e la t ih a n O p e r a t o r A la t M e s in P a s c a P a n e n T a n a m a n P a n g a n ( R ic e M i l l in g U n i t )

b a g i 9 0 P e t u g a s ; • T O T P e m a n d u L a p a n g I I S L P T T J a g u n g b a g i 9 0 P e t u g a s ; • T O T P e m a n d u L a p a n g I I P P H P b a g i 6 0 P e t u g a s . 2 . A n t i P o v e r t y P r o g r a m ( A P P ) B i d a n g P e r t a n i a n .

U p a y a p e m b e r d a y a a n u s a h a b a g i 5 0 k e l o m p o k m a s y a r a k a t m is k in d e n g a n p o la k e m i t r a a n y a n g b e r b a s is c lu s t e r d e n g a n m e n g e m b a n g k a n k e m a m p u a n d a n p e lu a n g u s a h a b e r u p a p e n y a lu r a n h a n d t r a c t o r s e b a n y a k 1 0 0 u n i t d a n p o m p a a i r s e b a n y a k 5 0 u n i t .

3 . 3 . 2 . P r o g r a m P e n i n g k a t a n K e t a h a n a n P a n g a n ( P e r t a n i a n /

P e r k e b u n a n ) P e r t u m b u h a n p e n d u d u k y a n g c u k u p t i n g g i s e t i a p t a h u n n y a t e r u k u r d a r i

k e p a d a t a n p e n d u d u k J a w a T i m u r y a n g m e n c a p a i 8 0 0 j iw a p e r k m ² . D e n g a n d e m i k i a n

t i n g g i n y a l a j u p e r t u m b u h a n p e n d u d u k m e r u p a k a n s a l a h s a t u p e n y e b a b t i n g g i n y a a l i h

f u n g s i l a h a n p e r t a n i a n d i J a w a T i m u r , s e m e n t a r a i t u , d i s i s i l a i n u p a y a p e n i n g k a t a n

k e t a h a n a n p a n g a n h a r u s t e r u s d i t i n g k a t k a n . D i J a w a T i m u r s e r t a b e r k o n t r i b u s i d a l a m

m e n j a g a k e t a h a n a n p a n g a n n a s i o n a l , d i t e t a p k a n s a s a r a n p r o d u k s i 2 0 1 4 , y a i t u P a d i

s e b e s a r 1 2 . 9 5 9 . 1 4 1 t o n g a b a h k e r i n g g i l i n g , J a g u n g s e b e s a r 8 . 4 4 5 . 9 9 2 t o n p i p i l a n

k e r i n g , K e d e l a i s e b e s a r 7 1 5 . 8 0 0 t o n o s e , B u a h - b u a h a n s e b e s a r 4 . 8 3 5 . 8 7 8 t o n d a n

S a y u r a n s e b e s a r 1 . 8 7 8 . 7 0 6 t o n . T a b e l 5 . P r o d u k s i d a n P r o d u k t i v i t a s T a n a m a n P a n g a n d a n H o r t i k u l t u r a

J a w a T i m u r T a h u n 2 0 1 4

K o m o d i t a s L u a s P a n e n ( h a ) P r o d u k t i v i t a s ( k u / h a ) P r o d u k s i ( t o n ) 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 2 2 0 1 3 2 0 1 4

P a d i 1 . 9 7 5 . 7 1 9 2 . 0 3 7 . 0 2 1 2 . 0 7 2 . 8 2 2 6 1 , 7 4 5 9 , 1 5 5 9 , 8 1 2 . 1 9 8 . 7 0 7 1 2 . 0 4 9 . 3 4 2 2 . 3 9 8 . 3 1 2 J a g u n g 1 . 2 3 2 . 5 2 3 1 . 1 9 9 . 5 4 4 1 . 2 0 2 . 3 0 0 5 1 , 0 8 4 8 , 0 3 4 7 , 7 2 6 . 2 9 5 . 3 0 1 5 . 7 6 0 . 9 5 9 5 . 7 3 7 . 3 8 2 K e d e l a i 2 2 0 . 8 1 5 2 1 0 . 6 1 8 2 1 4 . 8 8 0 1 6 , 3 9 1 5 , 6 4 1 6 , 5 4 3 6 1 . 9 8 6 3 2 9 . 4 6 1 3 5 5 . 4 6 4 K c . T a n a h 1 6 3 . 5 1 3 1 5 0 . 0 1 7 1 3 9 . 8 9 1 1 3 , 0 7 1 3 , 8 6 1 3 , 4 7 2 1 3 . 7 9 2 2 0 7 . 9 7 1 1 8 8 . 4 9 1 K c . H ij a u 5 5 . 8 8 1 4 8 . 8 4 5 5 0 . 1 0 5 1 1 , 9 5 1 1 , 8 1 1 2 , 0 4 6 6 . 7 7 2 5 7 . 6 8 6 6 0 . 3 1 0 U b i K a y u 1 8 9 . 9 8 2 1 6 8 . 1 9 4 1 5 7 . 0 9 1 2 2 3 , 5 0 2 1 4 , 1 0 2 3 1 , 4 1 4 . 2 4 6 . 0 2 8 3 . 6 0 1 . 0 7 4 3 . 6 3 5 . 1 7 0 U b i J a l a r 1 4 . 2 6 4 1 9 . 1 3 9 1 3 . 4 8 4 2 8 8 , 8 1 2 0 5 , 4 4 2 3 1 , 7 2 4 1 1 . 9 5 7 3 9 3 . 1 9 9 3 1 2 . 4 4 9 S a y u r a n ¹ ) 1 7 0 . 1 1 9 1 6 7 . 7 5 8 1 5 9 . 0 9 2 1 0 2 , 2 1 9 8 , 3 5 2 1 4 , 6 2 1 . 7 3 8 . 8 3 8 1 . 6 4 9 . 9 2 6 3 . 4 1 4 . 3 6 9 B u a h ¹ ) ² ) 1 7 2 . 1 4 1 . 2 3 6 1 5 5 . 0 8 1 . 2 8 7 1 4 3 . 1 7 7 . 6 1 2 2 3 , 4 8 2 7 , 6 8 0 , 2 9 4 . 0 4 2 . 2 5 7 4 . 2 9 2 . 3 8 4 4 . 0 9 4 . 0 3 2

S u m b e r : B P S J a w a T im u r , 2 0 1 4 ( A T A P 2 0 1 3 d a n A S E M 2 0 1 4 , B R S n o 2 2 / 0 3 / 3 5 / T h X I I I , 2 M a r e t 2 0 1 5 ) ; K e t e r a n g a n : ¹ ) D a ta b u l a n a n s /d D e s e m b e r 2 0 1 4 ( R K S P ) ; ² ) L u a s p a n e n b u a h - b u a h a n ( r b p o h o n / r u m p u n ) , p r o d u k t i v i t a s b u a h -

b u a h a n ( k g p e r p o h o n / r u m p u n )

P e r t u m b u h a n p r o d u k s i t a n a m a n p a n g a n d a n h o r t i k u l t u r a s e l a m a 3 t a h u n

( 2 0 1 2 s / d 2 0 1 4 ) m e n g a l a m i p e r t u m b u h a n n e g a t i f p a d a s e b a g i a n b e s a r k o m o d i t a s .

1 2

P e r t u m b u h a n p o s i t i f t e r j a d i p a d a k o m o d i t a s p a d i s e b e s a r 0 , 8 4 p e r s e n , s a y u r a n s e b e s a r

5 0 , 9 1 p e r s e n , d a n b u a h - b u a h a n s e b e s a r 0 , 7 8 p e r s e n . S e d a n g k a n p e r t u m b u h a n

n e g a t i f p a d a k o m o d i t a s j a g u n g s e b e s a r 4 , 4 5 p e r s e n , k e d e l a i s e b e s a r 0 , 5 5 p e r s e n ,

k a c a n g t a n a h s e b e s a r 6 , 0 4 p e r s e n , k a c a n g h i j a u s e b e s a r 4 , 5 3 p e r s e n , u b i k a y u

s e b e s a r 7 , 1 2 p e r s e n , u b i j a l a r s e b e s a r 1 2 , 5 5 p e r s e n . P e r t u m b u h a n n e g a t i f d i s e b a b k a n

a n g k a p r o d u k s i t a n a m a n p a n g a n y a n g f l u k t u a t i f s e l a m a t i g a t a h u n .

C a p a i a n k i n e r j a p e n i n g k a t a n l u a s p a n e n , p r o d u k s i d a n p r o d u k t i v i t a s

t e r s e b u t m e l a l u i b e b e r a p a u p a y a p a d a t a h u n 2 0 1 4 :

1 ) P e n y e d i a a n s a r a n a d a n p r a s a r a n a b a g i p e t a n i s e b a n y a k 5 0 9 u n i t t e r d i r i :

H a n d t r a k t o r ( 2 2 3 u n i t ) , P o m p a A i r ( 8 2 u n i t ) , C u lt i v a t o r ( 1 7 u n i t ) , A P P O ( 8 6 u n i t ) ,

T r a n s p l a n t e r ( 1 0 1 u n i t )

2 ) P e n i n g k a t a n I n d e k s P e r t a n a m a n ( I P ) b e r u p a p e m b i n a n J a r i n g a n I r i g a s i U s a h a

T a n i , D e s a ( J I T U T , J I D E S ) b a g i 7 0 p e t u g a s k a b u p a t e n / k o t a ;

3 ) P e n i n g k a t a n k e m a m p u a n p e t a n i u n t u k m e n g a n t i s i p a s i f e n o m e n a i k l i m d a l a m

b e r u s a h a t a n i m e l a l u i S e k o l a h L a p a n g a n I k l i m ( S L I ) b a g i 5 0 p e t u g a s k a b u p a t e n /

k o t a ;

4 ) P e n i n g k a t a n k e m a m p u a n p e t a n i u n t u k m e l a k u k a n t a t a g u n a p e n g a i r a n m e l a l u i

S e k o l a h L a p a n g a n T a t a G u n a A i r ( S L T G A ) b a g i 5 0 p e t u g a s k a b u p a t e n / k o t a ;

5 ) P e m b e r d a y a a n k e l o m p o k H I P P A b a g i 1 1 0 p e t a n i ;

6 ) P e n i n g k a t a n k e m a m p u a n p e t a n i m e l a l u i S y s t e m O f R i c e I n t e n s i f i c a t i o n ( S R I ) b a g i

5 0 p e t u g a s k a b u p a t e n / k o t a ;

7 ) P e m b i n a a n s t o k p e s t i s i d a d i 7 S O P ;

8 ) U j i m u t u b a h a n p u p u k o r g a n i k s e b a n y a k 5 u n i t ;

9 ) 5 0 p e t a n i p e s e r t a y a n g d a p a t m e m b u a t p u p u k o r g a n i k ;

1 0 ) P e m b i n a a n p e n c a t a t a n a n a l i s a u s a h a t a n i d i 1 5 k a b u p a t e n ;

1 1 ) P e n y u s u n a n d o k u m e n p e r e n c a n a a n d a n i n f o r m a s i ( D P A T a h u n 2 0 1 4 , R E N J A

T a h u n 2 0 1 4 , L A K I P T a h u n 2 0 1 3 , d a n L a p o r a n T a h u n a n 2 0 1 3 s e r t a

t e r d i s t r i b u s i n y a B u l e t i n P e r t a n i a n s e t i a p t r i w u l a n T a h u n 2 0 1 4 ) ;

1 2 ) U p a y a m e n i n g k a t k a n k e m a m p u a n p e t u g a s y a n g m e n a n g a n i O P T t a n a m a n

p a n g a n d a n h o r t i k u l t u r a b a g i 3 7 5 p e t u g a s ;

1 3 ) U p a y a m e n i n g k a t k a n k i n e r j a M a n t r i T a n i y a n g t e r s e b a r d i 6 6 2 k e c a m a t a n

s e b a g a i u p a y a p e n g e l o l a a n d a t a s t a t i s t i k t a n a m a n p a n g a n d a n h o r t i k u l t u r a ;

1 4 ) L u a s a r e a l p e n g e m b a n g a n t e k n o l o g i g u n a m e n i n g k a t k a n p r o d u k t i v i t a s p a d i ,

j a g u n g k a c a n g h i j a u s e l u a s 2 3 h e k t a r u n t u k k o m o d i t a s p a d i , j a g u n g d a n k e d e l a i ;

1 5 ) U p a y a p e m b e r i a n s t i m u l a n u n t u k p e n g e m b a n g a n t a n a m a n p a n g a n u n t u k p a d i

v a r i e t a s b a r u , a k s e l e r a s i u b i k a y u , u b i j a l a r d a n p e n g e m b a n g a n j a g u n g d i l a h a n

m a r g i n a l , s e r t a p e n g e m b a n g a n s h o r g u m s e b a g a i b e r i k u t :

• 5 0 h e k t a r a r e a l p e n g e m b a n g a n p a d i J a t i m ;

• 1 9 h e k t a r s t i m u l a n f a s i l i t a s i p e n g e m b a n g a n s h o r g u m ;

• 1 5 h e k t a r s t i m u l a n f a s i l i t a s i p e n g e m b a n g a n j a g u n g ;

1 3

• 3 8 h e k t a r s t i m u l a n f a s i l i t a s i p e n g e m b a n g a n k o m o d i t a s a n e k a k a c a n g d a n u b i ;

1 6 ) T e r s e d i a 3 0 0 . 0 0 0 k g p a d i , 4 7 . 5 0 0 k g j a g u n g d a n 1 . 6 0 0 K g k e d e l a i s e b a g a i

C a d a n g a n B e n i h P r o v i n s i ;

1 7 ) U p a y a p e n g e n d a l i a n o r g a n i s m e p e n g g a n g g u t u m b u h a n ( O P T ) s e c a r a t e r p a d u

m e l a l u i S e k o l a h L a p a n g P e n g e n d a l i a n H a m a T e r p a d u ( S L P H T ) k o m o d it a s

t a n a m a n p a n g a n h o r t i k u l t u r a b a g i 8 6 0 k e l o m p o k ;

1 8 ) T e r s e d i a n y a a g e n s h a y a t i u n t u k 9 6 k e l o m p o k t a n i p a d i , 5 8 k e l o m p o k t a n i j a g u n g

t a n a m a n p a n g a n , d a n 5 8 k e l o m p o k t a n i k e d e l a i .

3 . 3 . 3 . P r o g r a m P e n i n g k a t a n P r o d u k s i P e r t a n i a n / P e r k e b u n a n

P e n i n g k a t a n p r o d u k t i v i t a s d a n m u t u h a s i l p e r t a n i a n s e m a k i n p e n t i n g , d a n

h a r u s d i a w a l i d e n g a n p e n g g u n a a n b e n i h / b i b i t b e r m u t u . S a a t i n i b e n i h b e r p e r a n

s e b a g a i p a k e t k e u n g g u l a n t e k n o l o g i b a g i p e t a n i d a n k o n s u m e n l a i n n y a o le h k a r e n a i t u

b e n i h h a r u s t e r u s b e r k e m b a n g d a n d a p a t t e r s e d i a s e c a r a 6 ( e n a m ) t e p a t y a i t u : t e p a t

v a r i e t a s , m u t u , j u m l a h , w a k t u , l o k a s i d a n h a r g a b a g i p e t a n i d a n p e n g g u n a l a i n n y a . T a b e l 6 . K e t e r s e d i a a n B e n i h T a n a m a n P a n g a n d a n H o r t i k u l t u r a y a n g B e r s e r t i f i k a t

J a w a T i m u r T a h u n 2 0 1 4

K o m o d i t a s R e a l i s a s i P r o d u k s i B e n i h 2 0 1 4 ( K i l o g r a m ) % 2 0 1 2 2 0 1 3 2 0 1 4 P a d i 7 3 . 1 7 8 . 0 4 0 , 0 0 5 9 . 4 8 4 . 9 9 0 , 0 0 6 1 . 3 5 9 . 1 4 4 , 0 0 ( 7 , 7 8 ) J a g u n g 6 6 . 5 6 5 . 9 0 0 , 0 0 5 1 . 8 7 7 . 3 0 0 , 0 0 3 9 . 8 4 2 . 7 9 4 , 0 0 ( 2 2 , 6 3 ) K e d e l a i 7 . 1 1 6 . 1 7 0 , 0 0 2 . 3 4 3 . 8 6 0 , 0 0 2 . 0 8 6 . 6 4 2 , 0 0 ( 3 9 , 0 2 ) B u a h - b u a h a n ¹ ) 2 . 9 1 8 . 9 5 9 , 0 0 3 . 2 0 0 . 3 4 8 , 0 0 1 . 1 8 2 . 7 8 6 , 0 0 ( 2 6 , 7 0 ) S a y u r a n 5 0 8 . 8 2 1 , 0 0 5 2 5 . 7 9 6 , 0 0 8 9 6 . 8 5 2 , 0 0 3 6 , 9 5

S u m b e r : D i n a s P e r ta n ia n P r o v i n s i J a w a T i m u r , 2 0 1 4 K e t e r a n g a n : ¹ ) b a ta n g

C a p a i a n K i n e r j a P r o g r a m P e n i n g k a t a n P r o d u k s i P e r t a n i a n / P e r k e b u n a n P r o v i n s i J a w a T i m u r T a h u n 2 0 1 4 m e l a l u i : • U p a y a p e m b i n a a n k a w a s a n h o r t i k u l t u r a p a d a t a h u n 2 0 1 4 s e b a n y a k 6 0 p e s e r t a

P e m b i n a a n K a w a s a n B u a h – B u a h a n ; • P e r b a n y a k a n b e n i h h o r t i k u l t u r a v a r i e t a s u n g g u l b e r m u t u y a n g d i h a s i l k a n 1 4 . 1 0 0

k i l o g r a m b e n i h s a y u r d a n 2 4 . 7 5 0 b a t a n g b e n i h b u a h - b u a h a n d e n g a n r i n c i a n :

T a b e l 7 . P e r b a n y a k a n B e n i h H o r t i k u l t u r a y a n g B e r s e r t i f i k a t T a h u n 2 0 1 4

P e r b a n y a k a n B e n i h

K e b u n B i b i t H o r t i k u l t u r a V a r i e t a s C a l o n B e n i h

( k g ) B e n i h ( k g ) K e t e r a n g a n K e n t a n g G 0 - G 2 T o s a r i G r a n o l a L e m b a n g 5 . 0 4 5 4 . 5 0 0 K e n t a n g G 2 - G 3 S a p i k e r e p G r a n o l a L e m b a n g 5 0 0 - T i d a k l u l u s

s e r t i f i k a s i K e n t a n g G 3 - G 4 S a r a n g s a r i G r a n o l a L e m b a n g 1 1 . 5 6 0 8 . 0 0 0 B a w a n g M e r a h L e b o B a t u I j o 1 . 2 9 0 6 0 0 S u p e r P h i l i p s 1 . 7 8 8 1 . 0 0 0 B a u j i 7 5 2 K e m p o s M a n g g a P o h j e n t r e k A r u m a n i s , L a l i j i w o , 1 1 . 2 5 0 1 1 . 2 5 0 M a n a l a g i , G o l e k -

1 4

P e r b a n y a k a n B e n i h

K e b u n B i b i t H o r t i k u l t u r a V a r i e t a s C a l o n B e n i h

( k g ) B e n i h ( k g ) K e t e r a n g a n S u k o r a m e A r u m a n i s , L a l i j i w o , 8 . 0 0 0 8 . 0 0 0 M a n a l a g i , G o l e k - J a m p i r o g o L a l i j i w o 6 1 4 . 0 0 0 1 . 5 0 0 T e r s a m b u n g R a m b u t a n ¹ ) P a t r a n g B i n j a i 4 . 0 0 0 4 . 0 0 0 S u m b e r : D i n a s P e r ta n ia n P r o v i n s i J a w a T i m u r , 2 0 1 4 K e t e r a n g a n : ¹ ) b a ta n g

• T e r b a n g u n d a n t e r p e l i h a r a n y a s a r a n a p r a s a r a n a p e n g e m b a n g a n b e n i h t a n a m a n

p a n g a n d a n h o r t i k u l t u r a s e b a n y a k 1 7 u n i t b a n g u n a n : g e d u n g k a n t o r , t a n d o n a i r ,

p a g a r k e b u n ;

• U p a y a p e n y e d i a a n b e n i h p a d i v a r i e t a s u n g g u l b e r m u t u t e r c a p a i 1 . 9 1 1 . 3 4 4 k g ,

t e r d i r i : b e n i h p a d i k e l a s S S s e b a n y a k 1 . 8 5 3 . 6 8 5 k g ; b e n i h p a d i k e l a s F S

s e b a n y a k 5 7 . 0 6 0 k g d a n b e n i h p a d i h i b r i d a s e b a n y a k 5 9 9 k g ;

• T e r s e d i a n y a b e n i h s u m b e r , y a i t u b e n i h d a s a r ( f o u n d a t i o n s e e d / F S / B D ) , d a n b e n i h

p o k o k ( s t o c k s e e d / S S / B P ) h a s i l p e r b a n y a k a n t e r d i r i : i ) b e n i h k e d e l a i ( B S - F S )

s e b a n y a k 1 0 t o n ; i i ) b e n i h k e d e l a i F S - S S s e b a n y a k 6 0 t o n ; i i i ) b e n i h k a c a n g t a n a h

( B S - F S ) s e b a n y a k 4 t o n d a n i v ) b e n i h k e d e l a i F S - S S s e b a n y a k 6 t o n ;

• J u m l a h b e n i h b e r s e r t i f i k a t d a r i k e g i a t a n y a n g b e r s u m b e r A P B D t a h u n 2 0 1 4 s e b a g a i

b e r i k u t : P a d i s e b a n y a k 2 2 . 2 2 0 , 3 8 t o n , J a g u n g s e b a n y a k 1 4 . 4 2 8 , 5 3 t o n , K e d e l a i

s e b a n y a k 7 5 5 , 6 5 t o n , S a y u r a n s e b a n y a k 2 4 8 . 5 5 0 , 8 9 k i l o g r a m , B u a h - b u a h a n

s e b a n y a k 2 8 7 . 3 6 0 , 3 3 b a t a n g , B i o f a r m a k a s e b a n y a k 1 6 . 1 2 2 , 3 1 k i l o g r a m ;

• T e r b a n g u n d a n t e r p e l i h a r a n y a s a r a n a p r a s a r a n a m e l a l u i D A K b e s e r t a

p e n d a m p i n g a n n y a t a h u n 2 0 1 4 : i ) p e n g e m b a n g a n b e n i h t a n a m a n p a n g a n d a n

h o r t i k u l t u r a ; i i ) p r o t e k s i t a n a m a n p a n g a n d a n h o r t i k u l t u r a s e r t a p e n g a w a s a n d a n

s e r t i f i k a s i b e n i h s e b a g a i b e r i k u t :

U P T . P e n g e m b a n g a n B e n i h P a d i

- G e d u n g B e n i h : 1 7 u n i t

- L a n t a i j e m u r : 1 7 u n i t

- G e d u n g U P T : 1 u n i t

- H a n d T r a c t o r : 1 8 u n i t

- P o w e r T h r e s e r : 1 0 u n i t

- C o m b i n e H a r v e s t e r : 1 u n i t

- P o m p a A i r : 1 1 u n i t

- S e e d C l e a n e r : 8 u n i t

- M o i s t u r e T e s t e r : 1 5 u n i t

- R o d a h a n d t r a c t o r : 3 u n i t

- M e s i n j a h i t k a r u n g : 5 0 u n i t

- K n a p s a c k p o w e r s p r a y e r : 3 7 u n i t

- M e s i n p o t o n g r u m p u t : 1 0 u n i t

- K e n d a r a a n r o d a t i g a : 1 0 u n i t

1 5

U P T . P e n g e m b a n g a n B e n i h P a l a w i j a

- R e h a b p a g a r k e b u n : 7 u n i t

- F o u r W h e e l T r a c t o r : 1 u n i t

- V a c u m P l a s t i k S e a l e r : 5 u n i t

- P o m p a A i r G a s : 1 4 u n i t

- A l a t L u b a n g T a n a m : 1 0 u n i t

- H a n d P a l l e t A n g k u t H i d r o l i k : 1 4 u n i t

U P T . P e n g e m b a n g a n B e n i h H o r t i k u l t u r a

- G e d u n g L a b . K u l t u r J a r i n g a n : 1 u n i t

- P a g a r d a n p o s j a g a : 3 u n i t

- G e d u n g U P T : 2 u n i t

- R e h a b i l i t a s i s c r e e n h o u s e : 1 u n i t

- R e h a b i l i t a s i j a l a n u s a h a t a n i : 1 u n i t

- P e m b a n g u n a n e m b u n g : 2 u n i t

- P e m b a n g u n a n S u m u r d a l a m : 3 u n i t

- P e m b a n g u n a n j a r i n g a n i r i g a s i : 1 u n i t

- K e n d a r a a n r o d a t i g a : 2 u n i t

- S t e a m b o i le r , i n k a s , s h a k e r : 5 u n i t

U P T . P e n g a w a s a n d a n S e r t i f i k a s i B e n i h T a n a m a n P a n g a n d a n H o r t i k u l t u r a

- R e h a b i l i t a s i s c r e e n h o u s e : 6 u n i t

- P e r a l a t a n l a b o r a t o r i u m : 1 u n i t

U P T . P r o t e k s i T a n a m a n P a n g a n d a n H o r t i k u l t u r a

R e h a b P r a s a r a n a L a b o r a t o r i u m : 3 u n i t

R e h a b G e d u n g L a b o r a t o r i u m : 1 u n i t

R e h a b G e d u n g L a b o r a t o r i u m : 1 u n i t

P e n g u j i a n P e s t i s i d a d a n P u p u k

3 . 3 . 4 . P r o g r a m P e n g e m b a n g a n A g r i b i s n i s H a s i l p e l a k s a n a a n p e m b a n g u n a n s e s u a i s a s a r a n R E N S T R A D i n a s P e r t a n i a n

a d a l a h P e n i n g k a t a n k u a l i t a s p r o d u k t a n a m a n p a n g a n d a n h o r t i k u l t u r a y a n g b e r d a y a

s a i n g t i n g g i u n t u k m e n c u k u p i p a s a r d o m e s t i k d a n e k s p o r s e h i n g g a m e n i n g k a t k a n

p e n d a p a t a n p e t a n i :

i . T e r s a l u r n y a b a n t u a n s a r a n a p e n d u k u n g P e n g e m b a n g a n s i s t e m a g r i b i s n i s m e l a l u i

C o o p e r a t i f F a r m i n g :

• S a p r o d i 7 8 K e l o m p o k

• L a n t a i J e m u r 2 0 U n i t

• H a n d T r a k t o r 2 4 U n i t

• P a d d y M o w e r 7 8 U n i t

• P o w e r T h r e s e r 2 3 U n i t

• P o m p a A i r 2 0 U n i t

1 6

i i . J u m l a h p e t a n i y a n g m a m p u m e n e r a p k a n ( G o o d A g r i c u l t u r e P r a c t i c e s – G A P ) B u a h

s e b a n y a k 1 5 0 o r a n g , S a y u r s e b a n y a k 1 4 0 o r a n g s e r t a T a n a m a n H i a s D a n

B i o f a r m a k a s e b a n y a k 1 5 2 o r a n g ;

i i i . J u m l a h b a n t u a n a l a t p a s c a p a n e n d a n p e n g o l a h a n h a s i l :

• L a n t a i J e m u r 2 7 U n i t

• P e d a l T h r e s e r B e r m o t o r 1 4 5 U n i t

• A l a t P e n g o l a h a n K e d e l a i 7 U n i t

• A l a t P e n g o l a h a n J a g u n g 5 U n i t

• S o y b e a n T h r e s e r 8 U n i t

• P o w e r T h r e s e r L o n g S i z e 5 U n i t

• A l a t P e m b u a t a n K r i p i k P e n g g o r e n g B i a s a 8 U n i t

• M e s i n P e m i p i l J a g u n g 8 U n i t

• P a c k i n g H o u s e 1 5 U n i t

• C o m b i n e H a r v e s t e r K e c i l 1 8 1 U n i t

• A l a t P e m b u a t K r i p i k P e n g g o r e n g V a c u m 4 U n i t

• S a r a n a P e n g o l a h a n P 3 H P 3 U n i t

• S a r a n a P a c k i n g H o u s e 1 5 U n i t

i v . J u m l a h p r o d u k h a s i l p e r t a n i a n b e r s e r t i f i k a t m e l a l u i p e n i n g k a t a n s t a n d a r m u t u

p r o d u k

• 2 7 S e r t i f i k a s i P r i m a 3 t e r d i r i k o m o d i t a s : B u a h N a g a , P i s a n g M a s K i r a n a , M e l o n ,

J a m u r T i r a m , S a l a k , D u r i a n , M a n g g i s , P a p r i k a , P a d i , B e r a s , B a b y B u n c i s , B e r a s

M e r a h , B e r a s P u t i h , B u t t e r h e a d , C e n t r a l , R o c k e t A r a g u l a , L e t t u c e G r e e n R a p i d ,

N e w R o m a i n , C r i s t i n , O a k l e a f M o n d a y , R e d A r a g u l a , R e d R o m a i n

• S e r t i f i k a s i P r i m a 2 p a d a k o m o d i t a s M a n g g a

v . 2 1 P r o d u k H a s i l P e r t a n i a n T e r d a f t a r P e n d a f t a r a n P a n g a n S e g a r A s a l T u m b u h a n

( P S A T )

• R e g i s t e r J M K P d e n g a n k o m o d i t a s : K a c a n g M e n t e , L a d a H i t a m , E d a m a m e ,

M e r i c a , M u k i m a m e , K e t u m b a r , B i j i S a w i , B u n g a P a l a , J i n t e n , A d a s B i j i ,

K a p u l a g a , K a y u M a n i s , C e n g k e h , K l a b e t , P e k a k , B e r a s

• R e g i s t e r N o n J M K P d e n g a n k o m o d i t a s : B e r a s , B e r a s M e r a h , K a c a n g T a n a h ,

K a c a n g M e n t e , E m p i n g B l i n j o , S a y u r a n S o p d a l a m K e m a s a n , S a y u r a n S a y u r

A s a m d a l a m K e m a s a n , S a y u r a n C a p C a y , K e m i r i , L a d a , A s a m , K e t u m b a r

v i . 5 K o m o d i t a s d a l a m 1 0 8 R e k o m e n d a s i E k s p o r d e n g a n k o m o d i t a s : P a l a ( B i j i , B u n g a ,

K u l i t , B u b u k ) , K o p i ( B i j i ) ;

v i i . 1 R e g i s t r a s i P a c k i n g H o u s e C a b e ( K o p e r a s i H o r t i k u l t u r a S r i L e s t a r i K e c . P a s i r i a n

K a b . L u m a j a n g ) ;

v i i i . P e n d a m p i n g a n d a n P e n i l a i a n S e r t i f i k a s i S t a n d a r I n t e r n a s i o n a l G l o b a l G A P p a d a

A s o s i a s i P e t a n i P e d a g a n g S a l a k P r o n o j i w o ( A P P S P ) K e c a m a t a n P r o n o j i w o

K a b u p a t e n L u m a j a n g ;

i x . T e r p a n t a u n y a h a r g a k o m o d i t a s d i s e n t r a p r o d u k s i 5 3 k o m o d i t a s ;

1 7

x . T e r p a n t a u n y a s t o c k g a b a h / b e r a s d i p e n g g i l i n g a n 3 8 p e n g g i l i n g a n ;

x i . T e r l a k s a n a n y a 7 P r o m o s i / D i s p l a y o l e h 2 1 g a p o k t a n

x i i . 3 P e r t e m u a n K o o r d i n a s i S e k b e r M i t r a P r a j a U t a m a ( M P U ) d a n P r o m o s i B e r s a m a 6

g a p o k t a n d a l a m r a n g k a P e n g e m b a n g a n K e r j a s a m a A n t a r D a e r a h

x i i i . P e n g u s a h a a n K e b u n A g r i b i s n i s d i l a k u k a n d e n g a n p e n e r a p a n p r i n s i p - p r i n s i p

b u d i d a y a y a n g b a i k d a n b e n a r ( G o o d A g r i c u l t u r e P r a c t i c e s – G A P ) p a d a t a h u n 2 0 1 4

d i p e r o le h h a s i l p a n e n t a n a m a n p a n g a n d a r i m a s i n g – m a s i n g k e b u n , y a i t u K e b u n

C e m e n g k a l a n g - S i d o a r j o m e m p e r o l e h h a s i l p a n e n p a d i s e b a n y a k 8 . 2 5 0 k g G K S .

K e b u n D a u - M a l a n g m e m p e r o l e h h a s i l p a n e n p a d i s e b a n y a k 1 . 0 5 0 k g G K S , J a g u n g

s e b a n y a k 1 . 5 0 0 k g g l o n d o n g d a n k e d e l a i 1 . 2 5 0 k g . K e b u n K a l i a n y a r m e m p e r o le h

h a s i l p a n e n p a d i s e b a n y a k 1 . 5 0 0 k g G K S . S e d a n g k a n K e b u n B e d a l i m e m p e r o le h

h a s i l j a g u n g s e b a n y a k 3 . 1 4 4 k g g l o n d o n g . S e l a i n i t u j u g a m e l a l u i p e n g o p e r a s i a n

u n i t p e n g g i l i n g a n p a d i ( R M U ) d i h a s i l k a n p r o d u k s e k u n d e r b e r u p a b e r a s , s e b e s a r

6 . 1 0 0 k g d a n b e k a t u l s e b e s a r 1 . 2 2 0 k g . S e d a n g k a n u n t u k K e b u n A g r i b i s n i s

H o r t i k u l t u r a d i p e r o l e h h a s i l p e n a n a m a n a n e k a k o m o d i t a s b u a h d a n s a y u r a n y a i t u

J a m b u b i j i k r i s t a l , M e l o n , S e m a n g k a , J e r u k K e p r o k B a t u 5 5 , J e r u k P a c i t a n , M a n g g a ,

A p e l , B u a h N a g a , J a m b u B i j i M e r a h , R o s e l i , B a w a n g M e r a h , R e b u n g , P a r e ,

M e n t i m u n , J a g u n g M a n i s , T o m a t , T e r o n g , C a b e , B a y a m , K a n g k u n g , S a w i , d a n

J a m u r T i r a m .

3 . 3 . 5 . P r o g r a m P e n g e m b a n g a n K a w a s a n A g r o p o l i t a n P r o g r a m P e n g e m b a n g a n K a w a s a n A g r o p o l i t a n d i m u l a i s e j a k t a h u n 2 0 0 3 ,

d e n g a n p e r k e m b a n g a n s a m p a i d e n g a n t a h u n 2 0 1 4 s u d a h b e r k e m b a n g s e b a n y a k 6 3

k a w a s a n a g r o p o l i t a n t e r s e b a r d i K a b u p a t e n / k o t a . C a p a i a n K i n e r j a k e g i a t a n a d a l a h

p e n y e d i a a n c u l t i v a t o r s e b a n y a k 8 u n i t .

P e r m a s a l a h a n u m u m k a w a s a n a g r o p o l i t a n y a n g t i m b u l s e l a m a i n i i a l a h

f a k t o r s u m b e r d a y a m a n u s i a , s a r a n a d a n p r a s a r a n a s e r t a i n f o r m a s i t e n t a n g

a g r i b i s n i s n y a . P e r m a s a l a h a n t e r s e b u t d i s e b a b k a n k u r a n g n y a p e r h i t u n g a n y a n g

m a t a n g d a l a m m e n e n t u k a n k o m o d i t a s y a n g d i u n g g u l k a n , k e s e s u a i a n a g r o k l i m a t ,

k e m a m p u a n l a h a n s e c a r a t e k n i s d i l a p a n g a n s e r t a k e m a m p u a n s u m b e r d a y a m a n u s i a

d a l a m p e n g e l o l a a n d a n p e n g o l a h a n l a h a n n y a .

3 . 3 . 6 . P r o g r a m P e m b e r d a y a a n P e n y u l u h a n P e r t a n i a n , P e r k e b u n a n , P e t e r n a k a n , D a n P e r i k a n a n I m p l e m e n t a s i P r o g r a m P e m b e r d a y a a n P e n y u l u h a n P e r t a n i a n , P e r k e b u n a n ,

P e t e r n a k a n , d a n P e r i k a n a n d i a n t a r a n y a d i m a k s u d k a n U n t u k m e n i n g k a t k a n k o n s u m s i

b u a h - b u a h a n , d a n s a y u r a n d i J a w a T i m u r s e k a l i g u s m e m p e r k e n a l k a n d a n

m e m p r o m o s i k a n b e r b a g a i p e r a n d a n p r e s t a s i p r o d u k p e r t a n i a n b a i k s e g a r , o l a h a n

m a u p u n t u r u n a n n y a y a n g b e r m u t u d a n b e r d a y a s a i n g d i s a m p i n g M e n i n g k a t k a n c i t r a

p e r t a n i a n , p e t a n i d a n p e l a k u p e m b a n g u n a n .

1 8

P r o g r a m in i d id u k u n g k e g ia t a n p o k o k y a i t u : i ) G e b y a r G o o d A g r ic u l t u r a l P r a c t ic e s ( G A P ) H o r t ik u l t u r a s e r t a G e b y a r P r o d u k T a n a m a n P a n g a n d a n H o r t ik u t u r a ; i i ) L o m b a - L o m b a A g r ib is n is .

C a p a ia n K in e r ja P r o g r a m P e m b e r d a y a a n P e n y u l u h a n P e r t a n ia n , P e r k e b u n a n , P e t e r n a k a n , d a n P e r ik a n a n J a w a T im u r T a h u n 2 0 1 4 b e r u p a : • G e b y a r G o o d A g r ic u l t u r a l P r a c t ic e s ( G A P ) H o r t ik u l t u r a s e r t a G e b y a r P r o d u k

T a n a m a n P a n g a n d a n H o r t ik u t u r a d i la k s a n a k a n p a d a t a n g g a l 2 9 O k t o b e r 2 0 1 4 d i K a b u p a t e n M a la n g d a la m b e n t u k : i ) P a m e r a n d a la m r a n g k a G e b y a r P r o d u k T a n a m a n P a n g a n d a n H o r t ik u t u r a ; i i ) G e la r P o t e n s i P r o d u k P e r t a n ia n ; i i i ) G e la r O la h a n P r o d u k P e r t a n ia n ;

• L o m b a - L o m b a A g r ib is n is d i la k s a n a k a n o le h D i n a s P e r t a n ia n P r o v in s i J a w a T im u r s e s u a i K e p u t u s a n K e p a la D in a s P e r t a n ia n P r o v in s i J a w a T im u r , N o m o r 9 0 3 / 3 3 2 4 / 1 1 3 . 1 6 / 2 0 1 4 , t a n g g a l 1 0 S e p t e m b e r 2 0 1 4

1 9

I V . P E N E T A P A N K I N E R J A

P e n e t a p a n K in e r j a m e r u p a k a n a m a n a t I n p r e s N o m o r 5 T a h u n 2 0 0 4 d a n S u r a t E d a r a n M e n t e r i N e g a r a P A N N o m o r : S E / 3 1 / M ) P A N / 1 2 / 2 0 0 4 t e n t a n g P e n e t a p a n K in e r ja . P e n e t a p a n k in e r ja p a d a d a s a r n y a a d a la h p e r n y a t a a n k o m i t m e n y a n g m e r e p r e s e n t a s ik a n t e k a d d a n ja n j i u n t u k m e n c a p a i k in e r ja y a n g je la s d a n t e r u k u r d a la m r e n t a n g w a k t u s a t u T a h u n t e r t e n t u d e n g a n m e m p e r t im b a n g k a n s u m b e r d a y a y a n g d ik e lo la n y a . T u ju a n p e n e t a p a n k in e r ja u n t u k : a ) m e n in g k a t k a n a k u n t a b i l i t a s , t r a n s p a r a n s i , d a n k in e r ja a p a r a t u r ; b ) s e b a g a i d a s a r p e n i la ia n k e b e r h a s i la n p e n c a p a ia n t u j u a n d a n s a s a r a n o r g a n is a s i ; c ) m e n c ip t a k a n t o lo k u k u r k in e r ja s e b a g a i d a s a r e v a lu a s i k in e r ja a p a r a t u r ; d a n d ) s e b a g a i d a s a r p e m b e r ia n r e w a r d a t a u p e n g h a r g a a n d a n s a n k s i .

P a d a T a h u n 2 0 1 6 , D in a s P e r t a n ia n P r o v i n s i J a w a T im u r t e la h m e m b u a t p e n e t a p a n k in e r ja t a h u n 2 0 1 6 s e s u a i d e n g a n k e d u d u k a n , t u g a s , d a n f u n g s i d a n t e la h m e n g a c u p a d a R e n s t r a D in a s P e r t a n ia n P r o v in s i J a w a T im u r s e r t a R P J M D P r o v i n s i J a w a T im u r t a h u n 2 0 1 4 - 2 0 1 9 . O le h k a r e n a i t u , I n d ik a t o r k in e r ja d a n t a r g e t t a h u n a n y a n g d ig u n a k a n d a la m p e n e t a p a n k in e r ja in i a d a la h in d ik a t o r k in e r ja u t a m a y a n g t e la h d i t e t a p k a n d a la m R e n s t r a s e s u a i s a s a r a n s t r a t e g is P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u l t u r a P r o v in s i J a w a T im u r .

T a b e l 8 . P e n e t a p a n K in e r ja P r o g r a m P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u l t u r a T a h u n 2 0 1 6

S A S A R A N S T R A T E G IS IN D IK A T O R K IN E R J A

T A R G E T K IN E R J A

S A S A R A N T A H U N 2 0 1 6

P R O G R A M /K E G IA T A N A N G G A R A N ( R p )

1 P e n i n g k a ta n p r o d u k s i d a n

L u a s P a n e n P r o g r a m P e n i n g k a ta n P r o d u k s i P e r ta n i a n / P e r k e b u n a n

8 2 .0 5 8 .3 9 9 ,2 7

p r o d u k t i v i t a s P a d i ( h a ) 1 .9 9 2 .0 5 5 ,0 0 1 P e m b i n a a n d a n P e n g e m b a n g a n k o m o d i ta s J a g u n g ( h a ) 1 .2 6 3 .9 8 8 ,0 0 s a r a n a d a n p r a s a r a n a p e ta n i u ta m a d a n K e d e l a i ( h a ) 3 1 4 .0 1 5 2 P e n g e m b a n g a n j a r in g a n i r i g a s i u n g g u l a n ( p a d i , S a y u r a n ( h a ) 1 7 1 .5 6 3 u s a h a ta n i , d e s a ( J IT U T , J ID E S ) j a g u n g , C a b e B e s a r ( h a ) 1 6 .3 2 1 3 P e n g e m b a n g a n p u p u k o r g a n i k k e d e l a i , c a b e C a b e r a w i t ( h a ) 5 1 .6 5 4 4 P e n g e m b a n g a n u s a h a ta n i p e r ta n i a n m e r a h , d a n B a w a n g M e r a h ( h a ) 2 4 .2 3 6 ,0 0 5 P r o te k s i ta n a m a n p a n g a n d a n b a w a n g B u a h - b u a h a n ( p h n , r m p ) 7 2 .8 2 8 .0 0 0 h o r t i k u l tu r a m e r a h ) M a n g g a ( p h n ) 8 .8 6 1 .3 0 2 6 P e n g e l o l a a n d a ta s ta t i s t i k ta n a m a n P i s a n g ( r m p ) 2 4 .7 0 7 .3 3 6 7 p a n g a n d a n h o r t i k u l tu r a J e r u k K e p r o k /S i a m ( p h n ) 4 .1 8 6 .4 0 4 8 P e m b i n a a n d a n P e n g e m b a n g a n T a n . H i a s ( ta n g k a i ) 5 .1 9 7 .3 8 2 ,0 9 ta n a m a n p a n g a n A n g g r e k ( ta n g k a i ) 2 1 7 .1 6 5 ,0 1 0 P e m b i n a a n d a n P e n g e m b a n g a n K r i s a n ( ta n g k a i ) 4 .4 5 9 .0 9 1 ,0 0 H o r t i k u l tu r a T a n . B i o fa r m a k a ( k g ) 3 5 .0 0 1 .7 5 3 ,0 0 1 1 P e n g e m b a n g a n P r o d u k s i B e n i h T e m u l a w a k ( k g ) 6 .4 5 4 .5 1 3 H o r t i k u l tu r a J a h e ( k g ) 1 1 .8 5 3 .1 0 7 1 2 P e n g e m b a n g a n P r o d u k s i B e n i h P a d i P r o d u k t i v i t a s ( k u /h a ) : 1 3 P e n g e m b a n g a n P r o d u k s i B e n i h - P a d i 6 4 ,5 7 P a l a w i j a - J a g u n g 5 6 ,7 0 1 4 S e r t i f i k a s i B i b i t U n g g u l P e r ta n i a n - K e d e l a i 1 5 ,2 9 1 5 P e n d a m p i n g a n P e n g e m b a n g a n - K a c a n g T a n a h 1 3 ,3 5 S a r a n a P r a s a r a n a P e r ta n i a n ( D A K ) - K a c a n g H i j a u 1 1 ,9 9 - U b i K a y u 2 2 1 ,7 6 - U b i J a l a r 2 8 0 ,7 2 - S a y u r a n 1 1 5 ,9 8 - C a b e B e s a r 7 2 ,5 1

2 0

S A S A R A N S T R A T E G IS IN D IK A T O R K IN E R J A

T A R G E T K IN E R J A

S A S A R A N T A H U N 2 0 1 6

P R O G R A M /K E G IA T A N A N G G A R A N ( R p )

- C a b e r a w i t 5 9 ,2 4 - B a w a n g M e r a h 1 1 7 ,4 0 - B u a h - b u a h a n 5 3 ,0 0 - M a n g g a 1 2 7 ,0 8 - P i s a n g 7 3 ,9 2 - J e r u k 1 1 6 ,1 0 - T a n a m a n H i a s 2 8 ,7 6 - A n g g r e k 1 1 ,7 8 - K r i s a n 1 2 ,9 7 - T a n a m a n B i o fa r m a k a 1 ,4 2 - T e m u l a w a k 1 ,3 4 - J a h e 1 ,5 3 I n d e x P e r ta n a m a n P a d i 2 ,0 1 L u a s T a n a m P a d i 2 .0 7 5 .0 5 7 ,0 0 L u a s a n l a h a n p e r ta n i a n 1 .0 1 7 .5 4 9 ,7 3 p a n g a n b e r k e l a n j u ta n P r o s e n ta s e T e r k e n d a l i n y a 5 ,0 0 s e r a n g a n O P T d a n D P I p a d a a r e a l ta n a m ta n a m a n p a n g a n d a n h o r t i k u l tu r a P e n i n g k a ta n P r e s e n ta s e N i l a i t a m b a h P r o g r a m P e n g e m b a n g a n A g r i b i s n i s 5 8 .9 0 8 .3 3 8 ,3 0 e f i s i e n s i , U s a h a ta n i ta n . p a n g a n ( p a d i ) 6 4 ,7 2 1 P e n g e m b a n g a n s i s te m a g r i b i s n i s k u a l i t a s d a n P a d i 4 4 ,5 8 m e l a l u i C o o p e r a t i f F a r m i n g j u m l a h o l a h a n J a g u n g 2 P e n g e m b a n g a n k u a l i t a s d a n m u tu p r o d u k ta n .

p a n g a n d a n J u m l a h k e b u n / l a h a n u s a h a y a n g te r r e g i s t r a s i m e l a l u i

4 6 2 p r o d u k m e l a l u i S i s te m G o o d A g r i c u l tu r a l P r a c t i c e s ( G A P )

o l a h a n p r o d u k p e n e r a p a n G A P ( s a y u r a n , 3 P e n i n g k a ta n p e n a n g a n a n p a s c a t a n a m a n B u a h - b u a h a n , T a n . H i a s p a n e n d a n p e n g o l a h a n h a s i l p a n g a n d a n d a n B i o fa r m a k a ) 4 P e n i n g k a ta n S ta n d a r M u tu P r o d u k J u m l a h p r o d u k h a s i l

p e r ta n i a n ( ta n a m a n p a n g a n , 5 0 5 P e n i n g k a ta n p e m a s a r a n p r o d u k -

p r o d u k k o m o d i ta s

p e r k e b u n a n , p e te r n a k a n d a n p e r i k a n a n ) b e r s e r t i f i k a t

6 P e n g e m b a n g a n K e r j a s a m a a n ta r d a e r a h

7 P e n g e m b a n g a n K e b u n A g r i b i s n i s T a n a m a n P a n g a n d a n H o r t i k u l tu r a 8 F a s i l i t a s i P e n g e m b a n g a n K a w a s a n

A g r o p o l i t a n

M e n i n g k a tk a n J u m l a h K e l o m p o k y a n g 1 7 9 P r o g r a m P e n i n g k a ta n K a p a s i ta s S D M 1 5 .2 5 0 .0 0 0 ,0 0 k e m a n d i r i a n d a n m e n e r a p k a n S e k o l a h N o n A p a r a tu r P e r ta n i a n L a p a n g a n P e n g e n d a l ia n 1 P e l a t i h a n p e ta n i d a n p e l a k u a g r i b i s n i s k e s e j a h te r a a n H a m a T e r p a d u ( S L P H T ) 2 A n t i P o v e r ty P r o g r a m ( A P P ) B i d a n g p e ta n i J u m l a h K e l o m p o k y a n g 2 3 P e r ta n i a n m e n e r a p k a n 3 P e n d i d i k a n K e m a s y a r a k a ta n d a l a m G o o d A g r i c u l tu r e P r a c t i c e s R a n g k a M e n d u k u n g P r o te k s i ( K e l o m p o k S L G A P ) T a n a m a n P a n g a n d a n H o r t i k u l tu r a J u m l a h K e l o m p o k y a n g 2 3 4 P e n d i d i k a n K e m a s y a r a k a ta n P r o d u k t i f m e n e r a p k a n S e k o l a h d a l a m r a n g k a P e n g e m b a n g a n L a p a n g a n G o o d A g r i c u l tu r e T a n a m a n P a n g a n d a n H o r t i k u l tu r a P r a c t i c e s ( K e l o m p o k S L G A P ) 5 G e b y a r H a r i K r i d a P e r ta n i a n

S u m b e r : D in a s P e r t a n ia n P r o v in s i J a w a T im u r , 2 0 1 4

2 1

V . K E R A N G K A A N G G A R A N P R O G R A M D A N K E G I A T A N P E M B A N G U N A N P E R T A N I A N T A N A M A N P A N G A N D A N H O R T I K U L T U R A T A H U N 2 0 1 6

P e m b a n g u n a n t a n a m a n p a n g a n d a n h o r t ik u l t u r a h a r u s m e r u p a k a n h o l is t ic p o l ic y , b a ik s e c a r a v e r t ik a l m a u p u n h o r iz o n t a l . U n t u k i t u , d ib u t u h k a n in t e g r a s i m a u p u n s in k r o n is a s i p r o g r a m , b a ik a n t a r t in g k a t a n p e m e r in t a h a n m a u p u n k o o r d in a s i a n t a r le m b a g a / u n i t s a t u a n k e r ja d a n d u n ia u s a h a b e s e r t a o r g a n is a s i p r o f e s i la in n y a . S e c a r a u m u m , K e b i ja k a n P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u l t u r a P r o v i n s i J a w a T im u r d ia r a h k a n u n t u k : 1 . P e m a n f a a t a n s p e s i f ik a s i t e k n o lo g i y a n g t e p a t g u n a ; 2 . P e n y e d ia a n s a r a n a p r o d u k s i ( b e n ih / b ib i t d a n p u p u k ) m e m e n u h i s y a r a t 6 t e p a t

d a n p e n g e m b a n g a n p u p u k o r g a n ik ; 3 . P e n g e m b a n g a n in f r a s t r u k t u r , s a r a n a d a n p r a s a r a n a p e r t a n ia n ; 4 . P e r l in d u n g a n t a n a m a n d a r i s e r a n g a n O P T d a n f e n o m e n a ik l im ; 5 . P e n in g k a t a n e f is ie n s i u s a h a p e n g o la h a n h a s i l p e r t a n ia n ; 6 . P e n g e m b a n g a n a g r o in d u s t r i p e d e s a a n b e r b a s is t a n a m a n p a n g a n d a n

h o r t ik u l t u r a ; 7 . P e n g e m b a n g a n k a w a s a n k o m o d i t a s t a n a m a n p a n g a n d a n h o r t ik u l t u r a u n g g u la n

d a n k a w a s a n a g r o p o l i t a n ; 8 . P e n g e m b a n g a n S D M p e t u g a s m e la lu i p e m b in a a n t e k n is P P H P d a n P e n e r a p a n

s is t e m ja m in a n m u t u ; 9 . P e m b e r d a y a a n p e t a n i ;

1 0 . P e n g u a t a n K e le m b a g a a n p e t a n i . A r a h k e b i ja k a n t e r s e b u t d i im p le m e n t a s ik a n k e d a la m P r o g r a m

P e m b a n g u n a n T a n a m a n P a n g a n d a n H o r t ik u l t u r a s e b a g a i b e r ik u t : 1 . P r o g r a m P e n in g k a t a n P r o d u k s i P e r t a n ia n / P e r k e b u n a n ; 2 . P r o g r a m P e n g e m b a n g a n A g r ib is n is ; 3 . P r o g r a m P e n in g k a t a n K a p a s i t a s S D M N o n A p a r a t u r P e r t a n ia n ; 4 . P r o g r a m P e r e n c a n a a n , P e n g e n d a l ia n d a n E v a l u a s i K e g ia t a n . 5 . 1 . K e r a n g k a A n g g a r a n P e n d a p a t a n T a h u n 2 0 1 6

S e c a r a u m u m , k e b i ja k a n p e n d a p a t a n d a e r a h p r o v in s i J a w a T im u r d ia r a h k a n p a d a : 1 . P e n in g k a t a n t a r g e t p e n d a p a t a n d a e r a h b a ik p a ja k la n g s u n g m a u p u n t id a k

la n g s u n g s e c a r a t e r e n c a n a s e s u a i k o n d is i p e r e k o n o m ia n d e n g a n m e m p e r h a t ik a n k e n d a la , p o t e n s i , d a n c o v e r a g e r a t io y a n g a d a .

2 . M e n g e m b a n g k a n k e b i j a k a n p e n d a p a t a n d a e r a h y a n g d a p a t d i t e r im a m a s y a r a k a t , p a r t is ip a t i f , b e r t a n g g u n g ja w a b d a n b e r k e la n ju t a n .

3 . P e r lu a s a n s u m b e r - s u m b e r p e n e r im a a n d a e r a h .

2 2

P r o y e k s i p e n e r im a a n p e n d a p a t a n d a e r a h D i n a s P e r t a n ia n P r o v i n s i J a w a T im u r T a h u n 2 0 1 6 a d a la h s e b e s a r R p . 1 1 . 0 8 0 . 4 8 4 . 2 0 8 , 0 0 ( S e b e la s m i ly a r D e la p a n P u lu h J u t a E m p a t R a t u s D e la p a n P u lu h E m p a t R ib u D u a R a t u s D e la p a n R u p ia h ) .

S u m b e r p e n d a p a t a n t e r s e b u t b e r a s a l d a r i U n i t P e la k s a n a T e k n is ( U P T ) l in g k u p D in a s P e r t a n ia n P r o v in s i J a w a T im u r , m e l ip u t i : a . U P T P e n g e m b a n g a n B e n ih P a d i b . U P T P e n g e m b a n g a n B e n ih P a la w i ja c . U P T P e n g e m b a n g a n B e n ih H o r t ik u l t u r a d . U P T P r o t e k s i T a n a m a n P a n g a n d a n H o r t ik u l t u r a e . U P T P e n g a w a s a n d a n S e r t i f ik a s i B e n ih T a n a m a n P a n g a n d a n H o r t ik u l t u r a f . U P T P e n g e m b a n g a n A g r ib is n is T a n a m a n P a n g a n d a n H o r t ik u l t u r a g . U P T P e n d id ik a n d a n P e la t ih a n P e r t a n ia n 5 . 2 . K e r a n g k a A n g g a r a n B e l a n j a T a h u n 2 0 1 6

D in a s P e r t a n ia n P r o v in s i J a w a T im u r p a d a t a h u n a n g g a r a n 2 0 1 6 , m e n d a p a t k a n a lo k a s i A P B D s e b e s a r R p . 1 7 5 . 6 9 9 . 0 0 0 ( S e r a t u s T u ju h P u lu h L im a M i ly a r E n a m R a t u s S e m b i la n P u lu h S e m b i la n J u t a R u p ia h ) , y a n g t e r d i r i d a r i :

P r o g r a m P e n i n g k a t a n P r o d u k s i P e r t a n i a n / P e r k e b u n a n R p . 7 7 . 5 5 1 . 6 6 2 P e m b in a a n d a n P e n g e m b a n g a n H o r t ik u l t u r a R p . 7 . 8 0 0 . 0 0 0

P e n g e m b a n g a n P r o d u k s i B e n ih H o r t ik u l t u r a R p . 3 . 5 4 5 . 2 1 2

P e n g e m b a n g a n P r o d u k s i B e n ih P a d i R p . 1 0 . 4 2 2 . 4 0 0

P e n g e m b a n g a n P r o d u k s i B e n ih P a la w i ja R p . 3 . 1 2 4 . 0 5 0

P e n g e m b a n g a n P u p u k O r g a n ik R p . 1 . 1 1 0 . 0 0 0

P e n g e m b a n g a n U s a h a T a n i P e r t a n ia n R p . 8 0 0 . 0 0 0

P r o t e k s i T a n a m a n P a n g a n d a n H o r t ik u l t u r a R p . 3 . 9 0 0 . 0 0 0

S e r t i f ik a s i B ib i t U n g g u l P e r t a n ia n R p . 4 . 0 0 0 . 0 0 0

P e n g e m b a n g a n S a r a n a d a n P r a s a r a n a P e r t a n ia n D A K R p .

P e n d a m p in g a n P e n g e m b a n g a n S a r a n a d a n P r a s a r a n a

P e r t a n ia n D A K R p . 2 . 8 0 0 . 0 0 0

P e m b in a a n d a n P e n g e m b a n g a n s a r a n a d a n p r a s a r a n a p e t a n i R p . 2 2 . 7 0 0 . 0 0 0

P e n g e m b a n g a n ja r i n g a n i r ig a s i u s a h a t a n i , d e s a ( J I T U T , J I D E S ) R p . 2 . 4 0 0 . 0 0 0

P e n g e lo la a n d a t a s t a t is t ik t a n a m a n p a n g a n d a n h o r t ik u l t u r a R p . 2 . 0 0 0 . 0 0 0

P e n g e m b a n g a n t a n a m a n p a n g a n R p . 1 2 . 9 5 0 . 0 0 0

P r o g r a m P e n g e m b a n g a n A g r i b i s n i s P e r t a n i a n R p . 6 4 . 2 9 8 . 3 3 8

P e n g e m b a n g a n s is t e m a g r ib is n is m e la lu i C o o p e r a t i f F a r m in g R p . 6 . 5 5 0 . 0 0 0

P e n g e m b a n g a n k u a l i t a s d a n m u t u p r o d u k m e la lu i S is t e m G o o d

A g r ic u l t u r a l P r a c t ic e s ( G A P ) R p . 3 . 1 0 0 . 0 0 0

2 3

P e n in g k a t a n p e n a n g a n a n p a s c a p a n e n d a n p e n g o l a h a n h a s i l R p . 3 9 . 5 7 6 . 6 0 0

P e n in g k a t a n s t a n d a r m u t u p r o d u k R p . 7 . 8 4 7 . 4 0 0

P e n in g k a t a n p e m a s a r a n p r o d u k - p r o d u k k o m o d i t a s R p . 1 . 2 5 0 . 0 0 0

P e n g e m b a n g a n K e r ja s a m a a n t a r d a e r a h R p . 4 4 9 . 3 3 8

F a s i l i t a s i p e n g e m b a n g a n k a w a s a n a g r o p o l i t a n R p . 1 . 2 0 0 . 0 0 0

P e n g e m b a n g a n K e b u n A g r ib is n is T a n a m a n P a n g a n d a n

H o r t ik u l t u r a R p . 4 . 3 2 5 . 0 0 0

P r o g r a m P e n i n g k a t a n K a p a s i t a s S D M N o n A p a r a t u r

P e r t a n i a n R p . 1 5 . 2 5 0 . 0 0 0

P e la t ih a n P e t a n i d a n P e la k u A g r ib is n is R p . 5 . 1 5 0 . 0 0 0

A n t i P o v e r t y P r o g r a m ( A P P ) B id a n g P e r t a n ia n R p . 4 . 0 0 0 . 0 0 0

P e n d id ik a n K e m a s y a r a k a t a n d a la m R a n g k a M e n d u k u n g

P r o t e k s i T a n a m a n P a n g a n d a n H o r t ik u l t u r a R p . 2 . 1 0 0 . 0 0 0

P e n d id ik a n K e m a s y a r a k a t a n P r o d u k t i f d a la m r a n g k a

P e n g e m b a n g a n T a n a m a n P a n g a n R p . 2 . 5 0 0 . 0 0 0

G e b y a r H a r i K r id a P e r t a n ia n R p . 1 . 5 0 0 . 0 0 0

P r o g r a m P e l a y a n a n A d m i n i s t r a s i P e r k a n t o r a n R p . 4 . 5 6 6 . 4 2 8

P e la k s a n a a n A d m in is t r a s i P e r k a n t o r a n R p . 4 . 5 6 6 . 4 2 8

P r o g r a m P e n i n g k a t a n S a r a n a d a n P r a s a r a n a A p a r a t u r R p . 5 . 9 3 3 . 9 8 6 P e n y e d ia a n P e r a la t a n d a n K e le n g k a p a n S a r a n a d a n P r a s a r a n a R p . 2 . 7 5 8 . 5 2 5

P e m e l ih a r a a n P e r a la t a n d a n K e le n g k a p a n S a r a n a d a n

P r a s a r a n a R p . 3 . 1 7 5 . 4 6 1

P r o g r a m P e n i n g k a t a n K a p a s i t a s K e l e m b a g a a n P e m e r i n t a h

D a e r a h R p . 4 . 7 9 8 . 5 8 6

K o o r d in a s i d a n K o n s u l t a s i K e le m b a g a a n P e m e r in t a h D a e r a h R p . 1 . 8 0 0 . 0 8 6

P e n in g k a t a n K a p a s i t a s S u m b e r D a y a A p a r a t u r R p . 2 . 9 9 8 . 5 0 0

P r o g r a m P e n y u s u n a n , P e n g e n d a l i a n d a n E v a l u a s i D o k u m e n

P e n y e l e n g g a r a a n P e m e r i n t a h a n R p . 3 . 3 0 0 . 0 0 0

P e n y u s u n a n D o k u m e n P e r e n c a n a a n R p . 1 . 1 4 2 . 5 0 0

P e n y u s u n a n L a p o r a n H a s i l P e la k s a n a a n R e n c a n a P r o g r a m d a n

A n g g a r a n R p . 9 1 5 . 0 0 0

P e n y u s u n a n , P e n g e m b a n g a n , P e m e l ih a r a a n d a n P e la k s a n a a n

S is t e m I n f o r m a s i D a t a R p . 1 . 2 4 2 . 5 0 0

2 4

V I . P E N U T U P

R e n c a n a K in e r ja T a h u n 2 0 1 6 m e m u a t h a s i l p e la k s a n a a n P r o g r a m P e m b a n g u n a n P e r t a n ia n T a n a m a n P a n g a n d a n H o r t ik u l t u r a T a h u n 2 0 1 4 s e k a l ig u s m e r u p a k a n g a m b a r a n m e n g e n a i p r o g r a m d a n k e g ia t a n y a n g a k a n d i la k s a n a k a n d a la m r a n g k a p e n g e m b a n g a n p e r t a n ia n t a n a m a n p a n g a n d a n h o r t ik u l t u r a d i J a w a T im u r y a n g d ib ia y a i d a r i A P B D P r o v in s i J a w a T im u r T a h u n A n g g a r a n 2 0 1 6 .

P r o g r a m P e m b a n g u n a n P e r t a n ia n T a n a m a n P a n g a n d a n H o r t ik u l t u r a T a h u n 2 0 1 6 y a n g d i la k s a n a k a n m e la lu i D in a s P e r t a n ia n P r o v in s i J a w a T im u r p a d a d a s a r n y a m e r u p a k a n k e la n ju t a n d a r i p r o g r a m d a n k e g i a t a n y a n g s u d a h d i la k s a n a k a n p a d a t a h u n s e b e lu m n y a . P r o g r a m y a n g a k a n d i la k s a n a k a n m e l ip u t i 4 ( e n a m ) P r o g r a m U t a m a , y a i t u : 1 ) P r o g r a m P e n in g k a t a n P r o d u k s i P e r t a n ia n / P e r k e b u n a n ; 2 ) P r o g r a m P e n g e m b a n g a n A g r ib is n is ; 3 ) P r o g r a m P e n in g k a t a n K a p a s i t a s S D M N o n A p a r a t u r P e r t a n ia n ; 4 ) P r o g r a m P e r e n c a n a a n , P e n g e n d a l i a n d a n E v a lu a s i K e g ia t a n .

D is a d a r i b a h w a r e n c a n a p e la k s a n a a n p r o g r a m , k e g ia t a n d a n p e n c a p a ia n s a s a r a n t a h u n 2 0 1 6 i n i t i d a k s e c a r a k e s e lu r u h a n m u t la k d a p a t m e n c a p a i s a s a r a n p r o g r a m y a n g t e la h d i t e t a p k a n . P e r a n m a s y a r a k a t m a u p u n in s t a n s i t e r k a i t s a n g a t d ip e r lu k a n d a la m p e n c a p a ia n s a s a r a n p r o g r a m , s e h in g g a u p a y a - u p a y a y a n g a k a n d i la k s a n a k a n d a p a t m e m b e r ik a n p e n c a p a ia n h a s i l y a n g b a ik .