Modul 4.2
PENYUSUNAN KEBUTUHAN DANA PENGELOLAAN IRIGASI
UNTUK PERIODE 5 TAHUN
1
FORMAT - 3.10 : PENETAPAN HARGA SATUAN KEGIATAN PENGELOLAAN IRIGASI PARTISIPATIF (PIP)
K AB UP AT E N : .
No. Matriks
R ole
S haring
1
P R O VINS I : .
K E G IAT AN
3
S atuan
Dipertan B appeda
5
Harg a
S atuan (R p)
2009
2010
2011
2012
2013
2014
10
11
12
13
P E R S IAP AN P E L AK S ANAAN P P S IP
1.3 Melaksanakan penyadaran publik di kabupaten
A.
P E MB E R DAY AAN K P I (Dinas P U/S DA dan K omir)
A1.
P E NY IAP AN K E R ANG K A HUK UM UNT UK P IP
A2.
A5.
LS
30,000,000
30,000,000
50,000,000
30,000,000
50,000,000
50,000,000
30,000,000
LS
LS
LS
50,000,000
LS
LS
10,000,000
20,000,000
10,000,000
20,000,000
R p/Angkatan
250,000
15,000,000
5,000,000
25,000,000
25,000,000
5,000,000
25,000,000
15,000,000
LS
LS
Note (1)
Note (2)
100,000,000
R p/O B
LS
L S /instansi
LS
LS
LS
LS
L S /T ahun
Note (1)
250,000
250,000
15,000,000
5,000,000
5,000,000
25,000,000
25,000,000
5,000,000
25,000,000
15,000,000
15,000,000
15,000,000
15,000,000
10,000,000
25,000,000
10,000,000
25,000,000
LS
L S /T ahun
10,000,000
15,000,000
10,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
L S /T ahun
L S /T ahun
L S /T ahun
10,000,000 10,000,000
10,000,000 10,000,000
10,000,000 10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
2 orang/instansi
O leh 2 Dinas
Note (1)
Note (1)
Note (1)
FORMAT - 3.10 : PENETAPAN HARGA SATUAN KEGIATAN PENGELOLAAN IRIGASI PARTISIPATIF (PIP)
K AB UP AT E N : .
No. Matriks
R ole
S haring
1
K E G IAT AN
3
S atuan
Dipertan B appeda
5
L S /T ahun
R p/Angkatan
R p/K T P M
R p/T P M
R p/(T P M & K T P M)
Harg a
S atuan (R p)
2009
2010
2011
2012
2013
2014
10
11
12
13
B.
B 1.
1.1
1.3
1.4
1.4
1.4
2.1
2.1
2.1
2.2
2.3
2.3
2.3
2.4
2.6
2.5
2.5
2.5
B 2.
B 3.
P R O VINS I : .
10,000,000
35,000,000
18,000,000
12,000,000
600,000
10,000,000
10,000,000
10,000,000
18,000,000
19,000,000
20,000,000
20,000,000
20,000,000
12,000,000
13,000,000
14,000,000
14,000,000
14,000,000
600,000
600,000
600,000
600,000
600,000
R p/P 3A
R p/P 3A
R p/P 3A
R p/P 3A
R p/G P 3A
R p/G P 3A
R p/G P 3A
1,500,000
2,000,000
2,000,000
2,000,000
1,500,000
2,000,000
2,000,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
R p/Angkatan
R p/Angkatan
R p/Angkatan
R p/Angkatan
R p/Angkatan
5,000,000
6,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
L S /tahun
R p/ha
30,000,000
15,000
30,000,000
30,000,000
30,000,000
30,000,000
15,000
15,000
15,000
15,000
15,000
L S /tahun
R p/D I
L S /tahun
L S /tahun
R p/D I
L S /tahun
L S /tahun
L S /tahun
1,000,000
62,500
1,000,000
2,000,000
62,500
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
62,500
62,500
62,500
62,500
62,500
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
62,500
62,500
62,500
62,500
62,500
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Note (1)
Note (3)
O leh 2 Dinas
Note (4)
Note (4)
Note (4)
S elama 4 tahun
O leh 2 Dinas
O leh 2 Dinas
FORMAT - 3.10 : PENETAPAN HARGA SATUAN KEGIATAN PENGELOLAAN IRIGASI PARTISIPATIF (PIP)
K AB UP AT E N : .
No. Matriks
R ole
S haring
1
C.
C 1.
P R O VINS I : .
K E G IAT AN
3
S atuan
Dipertan B appeda
5
Harg a
S atuan (R p)
2009
2010
2011
2012
2013
2014
10
11
12
13
C 2.
C 3.
R p/ha
R p/ha
C 4.
L S /P rovinsi
R p/ha
LS
R p/ha
R p/ha
R p/ha
L S /tahun
L S /tahun
L S /tahun
LS
LS
12,000,000
24,000,000
12,000,000
24,000,000
LS
LS
15,000,000
25,000,000
15,000,000
25,000,000
285,000
2,500,000
60,000,000
10,000
5,000,000
40,000
60,000
200,000
50,000,000
10,000,000
2,000,000
250,000
260,000
270,000
280,000
290,000
2,500,000
2,600,000
2,700,000
2,800,000
3,000,000
10,000
10,000
10,000
10,000
Note (1)
Note (1)
Note (1)
Note (1)
Note (2)
5,000,000
40,000
40,000
40,000
40,000
40,000
60,000
60,000
60,000
60,000
60,000
200,000
200,000
200,000
200,000
200,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
Note (5)
Note (5)
FORMAT - 3.10 : PENETAPAN HARGA SATUAN KEGIATAN PENGELOLAAN IRIGASI PARTISIPATIF (PIP)
K ABUP AT E N : .
No. Matriks
R ole
S haring
1
D.
D1.
K E G IAT AN
3
S atuan
Dipertan B appeda
5
Harg a
S atuan (R p)
2009
2010
2011
2012
2013
2014
10
11
12
13
D2.
D3.
P R OVINS I : .
L S /tahun
L S /tahun
L S /tahun
L S /tahun
L S /tahun
5,000,000
10,000,000
10,000,000
10,000,000
30,000,000
L S /tahun
LS
L S /tahun
5,000,000
25,000,000
10,000,000
L S /tahun
L S /tahun
L S /tahun
L S /tahun
R p/ha lokasi AT D
R p/ha lokasi AT D
L S /tahun
L S /tahun
10,000,000
10,000,000
10,000,000
10,000,000
62,500
62,500
10,000,000
50,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
30,000,000
30,000,000
30,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
25,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
62,500
62,500
62,500
62,500
62,500
62,500
62,500
62,500
62,500
62,500
10,000,000
10,000,000
10,000,000
10,000,000
50,000,000
50,000,000
50,000,000
50,000,000
Note (1)
Note (1)
Note (1)
Note (1)
Note (1)
Note (1)
Note (1)
Note (1)
Setelah FORMAT 3.09 s/d 3.11 terisi semua, maka biaya yang diperlukan
untuk setiap instansi akan tersusun secara otomatis sesuai tanggung jawab
instansi yang melaksanakan kegiatan menjadi:
FORMAT 3.12A: Rencana Biaya PIP untuk Dinas PU/SDA kabupaten;
FORMAT 3.12B: Rencana Biaya PIP untuk Dinas Tanaman Pangan kabupaten;
FORMAT 3.12C: Rencana Biaya PIP untuk Bappeda kabupaten.
8
FORMAT - 3.12A : RENCANA BIAYA PENGELOLAAN IRIGASI PARTISIPATIF (PIP) UNTUK DINAS PU/SDA KABUPATEN
K AB UP AT E N : .
No. Matriks
R ole
S haring
1
A.
A1.
1.2
1.2
A3.
3.10
A4.
4.2
A5.
5.3
B.
B 1.
1.4
B 2.
2.5
2.5
2.5
B 3.
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
C.
C 1.
1.1
1.2
C 2.
2.1
C 3.
3.1
3.2
C 4.
4.5
4.6
4.7
4.7
4.7
4.7
4.8
4.9
D.
D 3.
3.1
3.2
3.3
3.4
3.7
R E NC ANA B IAY A (R p)
R E NC ANA D ANA
AP B D -K (R p)
R E NC ANA D ANA
AP B N (R p)
R E NC ANA D ANA
B L N (R p)
K E G IAT AN
3
2010
2011
2012
2013
2014
2010
2011
2012
2013
2014
2010
2011
2012
2013
2014
2010
2011
2012
2013
2014
10
11
12
13
14
15
16
17
18
19
20
21
22
23
50,000,000
50,000,000
30,000,000
30,000,000
4,000,000
4,000,000
4,000,000
4,000,000
15,000,000
15,000,000
5,000,000
5,000,000
5,000,000
5,000,000
25,000,000
25,000,000
25,000,000
25,000,000
25,000,000
25,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
4,200,000
4,200,000
3,000,000
3,600,000
2,400,000
4,200,000
4,200,000
3,000,000
3,600,000
2,400,000
15,000,000
15,000,000
10,000,000
10,000,000
5,000,000
15,000,000
15,000,000
10,000,000
10,000,000
5,000,000
15,000,000
15,000,000
10,000,000
10,000,000
15,000,000
15,000,000
10,000,000
10,000,000
15,000,000
15,000,000
10,000,000
15,000,000
15,000,000
10,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
12,000,000
12,000,000
24,000,000
24,000,000
15,000,000
15,000,000
825,000,000
858,000,000
648,000,000
840,000,000
435,000,000
825,000,000
858,000,000
648,000,000
840,000,000
435,000,000
3,750,000,000
8,580,000,000
8,910,000,000
6,720,000,000
9,000,000,000
3,750,000,000
8,580,000,000
8,910,000,000
6,720,000,000
9,000,000,000
100,000,000
100,000,000
59,050,000
100,000,000
100,000,000
59,050,000
5,000,000
5,000,000
1,036,200,000
1,036,200,000
1,036,200,000
1,036,200,000
1,036,200,000
1,036,200,000
1,036,200,000
1,036,200,000
1,036,200,000
1,036,200,000
1,554,300,000
1,554,300,000
1,554,300,000
1,554,300,000
1,554,300,000
1,554,300,000
1,554,300,000
1,554,300,000
1,554,300,000
1,554,300,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
50,000,000
8,095,200,000
12,944,200,000
12,962,050,000 10,900,600,000
12,764,400,000
8,095,200,000
12,944,200,000
12,962,050,000
10,900,600,000
12,764,400,000
10,000,000
FORMAT - 3.12B : RENCANA BIAYA PENGELOLAAN IRIGASI PARTISIPATIF (PIP) UNTUK DINAS PERTANIAN TANAMAN PANGAN KABUPATEN
K ABUP AT E N : .
No. Matriks
R ole
S haring
1
A.
A3.
3.10
A5.
5.4
B.
B 1.
1.4
B 2.
2.1
2.1
2.1
2.2
2.3
2.3
2.3
2.4
2.6
B 3.
3.2
3.5
D.
D1.
1.1
1.2
1.3
1.4
1.5
D2.
2.1
D3.
3.5
3.6
R E NC ANA B IAY A (R p)
R E NC ANA DANA AP B N (R p)
R E NC ANA DANA B L N (R p)
K E G IAT AN
3
2010
2011
2012
2013
2014
2010
2011
2012
2013
2014
10
11
12
13
2010 2011 2012 2013 2014 2010 2011 2012 2013 2014
14
4,000,000
4,000,000
4,000,000
4,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
4,200,000
4,200,000
3,000,000
3,600,000
2,400,000
4,200,000
4,200,000
3,000,000
3,600,000
2,400,000
21,000,000
27,000,000
12,000,000
19,500,000
15,000,000
21,000,000
27,000,000
12,000,000
19,500,000
15,000,000
38,000,000
30,000,000
32,000,000
34,000,000
10,000,000
38,000,000
30,000,000
32,000,000
34,000,000
10,000,000
38,000,000
30,000,000
32,000,000
34,000,000
10,000,000
38,000,000
30,000,000
32,000,000
34,000,000
10,000,000
74,000,000
78,000,000
50,000,000
70,000,000
26,000,000
74,000,000
78,000,000
50,000,000
70,000,000
26,000,000
1,500,000
4,500,000
4,500,000
3,000,000
1,500,000
1,500,000
4,500,000
4,500,000
3,000,000
1,500,000
18,000,000
18,000,000
8,000,000
14,000,000
4,000,000
18,000,000
18,000,000
8,000,000
14,000,000
4,000,000
18,000,000
18,000,000
8,000,000
14,000,000
4,000,000
18,000,000
18,000,000
8,000,000
14,000,000
4,000,000
15,000,000
15,000,000
10,000,000
10,000,000
5,000,000
15,000,000
15,000,000
10,000,000
10,000,000
5,000,000
18,000,000
18,000,000
12,000,000
12,000,000
6,000,000
18,000,000
18,000,000
12,000,000
12,000,000
6,000,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
31,250,000
62,500,000
62,500,000
62,500,000
31,250,000
62,500,000
62,500,000
62,500,000
31,250,000
62,500,000
62,500,000
31,250,000
62,500,000
62,500,000
307,200,000
340,450,000
347,750,000
421,600,000
291,400,000
307,200,000
340,450,000
347,750,000
421,600,000
291,400,000
15
16
17
18
19
20
21
22
10
23
FORMAT - 3.12C : RENCANA BIAYA PENGELOLAAN IRIGASI PARTISIPATIF (PIP) UNTUK BAPPEDA KABUPATEN
K AB UP AT E N : .
No. Matriks
R ole
S haring
1
1.3
A.
A1.
1.3
A2.
2.1
2.2
A3.
3.10
3.11
A4.
4.1
A5.
5.2
B.
B 1.
1.1
1.4
1.4
2.7
2.7
C.
C 2.
2.2
D.
D2.
2.2
2.3
R E NC ANA B IAY A (R p)
R E NC ANA DANA AP B N (R p)
R E NC ANA DANA B L N (R p)
K E G IAT AN
3
P E R S IAP AN P E L AK S ANAAN P P S IP
Melaksanakan penyadaran publik di kabupaten
P E MB E R DAY AAN K P I (Dinas P U/S DA dan K omir)
P E NY IAP AN K E R ANG K A HUK UM UNT UK P IP
- P enetapan & S osialisasi P erda tentang P P S IP
R E DE F INIS I T UG AS K P I
- P enyusunan dan konsultasi publik konsep S K B upati
- P enetapan dan sosialisasi S K B upati
IMP L E ME NT AS I R E DE F INIS I T UG AS K P I-P P S IP
P E NY US UNAN R E NC ANA P P S IP (R P 2I = DIMP ) :
- Honorarium T im P enyusunan R P 2I selama 2 tahun
K ONS OL IDAS I R E NC ANA P P S IP (R P 2I = DIMP ) :
- P enetapan R P 2I dengan S K B upati
- P enyampaian R P 2I kepada G P 3A di kabupaten
K OMIS I IR IG AS I
- P embentukan & penetapan S K B upati tentang K omir
E VAL UAS I K INE R J A P P S IP
- P elaksanaan evaluasi K P I
P E MB E R DAY AAN P 3A, G P 3A DAN IP 3A
T E NAG A P E NDAMP ING MAS Y AR AK AT (T P M) :
- P engadaan K T P M dan T P M kabupaten
- G aji K T P M
- G aji T P M
P E L AT IHAN DAN P E NY US UNAN P S E T K :
- P elatihan P S E T K oleh kabupaten
- P elaksanaan P S E T K oleh kabupaten
K E B E R L ANJ UT AN O&P DAN F UNG S I J AR ING AN IR IG AS I
DANA P E NG E L OL AAN IR IG AS I (DP I)
- S osialisasi DP I di kabupaten
P E MB E R DAY AAN P E T ANI T UT & K E T E R S E DIAAN AIR
J AMINAN K E B E R L ANJ UT AN F UNG S I L AHAN
- Menyusun mekanisme insentif/disinsentif alih fungsi lahan
- P enegakan hukum untuk mencegah alih fungsi lahan
T OT AL B IAY A
2010
2011
2012
2013
2014
2010
2011
2012
2013
2014
10
11
12
13
2010 2011 2012 2013 2014 2010 2011 2012 2013 2014
14
30,000,000
30,000,000
50,000,000
50,000,000
10,000,000
10,000,000
20,000,000
20,000,000
4,000,000
4,000,000
4,000,000
4,000,000
10,000,000
10,000,000
25,000,000
25,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
18,000,000
19,000,000
20,000,000
20,000,000
20,000,000
18,000,000
19,000,000
20,000,000
20,000,000
20,000,000
72,000,000
78,000,000
56,000,000
70,000,000
42,000,000
72,000,000
78,000,000
56,000,000
70,000,000
42,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
49,500,000
49,500,000
36,000,000
45,000,000
22,500,000
49,500,000
49,500,000
36,000,000
45,000,000
22,500,000
25,000,000
25,000,000
25,000,000
25,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
348,500,000
260,500,000
172,000,000
185,000,000
114,500,000
348,500,000
260,500,000
172,000,000
185,000,000
114,500,000
15
16
17
18
19
20
21
22
23
11