Contoh Excel

RENCANA DAN REALISASI BANTUAN BENIH (E-K
PT. SANG HYANG SERI (PERSERO) UNIT BIS

S/D 25 APRIL 2019
PROVINSI ALOKASI HARGA

NILAI BENIH Harga +
NO ID PAKET & TGL KABUPATEN/ BENIH O/A (Rp) BIAYA O/A (Rp)
VARIETAS VOL. (Kg) (Rp) (Rp) O/A
KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
A. MONOKULTUR
I. KONRAK PUSAT
PADI INBRIDA
JABAR Ciherang 24,625 9,145 225,195,625 400 9,850,000 9,545
BNH-P1903-1441510
- Kab. Sukabumi Mekongga 80,625 9,145 737,315,625 400 32,250,000 9,545
1. Inpari 30 40,875 9,185 375,436,875 400 16,350,000 9,585
4 Maret 2019 Inpari 33 15,375 9,185 141,219,375 400 6,150,000 9,585
Inpari 32 72,000 9,185 661,320,000 400 28,800,000 9,585
Jumlah : 233,500 2,140,487,500 93,400,000
JABAR
- Kab. Bandung Mekongga 8,125 9,155 74,384,375 400 3,250,000 9,555
- Kab. Kuningan Mekongga 18,700 9,155 171,198,500 400 7,480,000 9,555
BNH-P1903-1457673 - Kab. Cirebon Mekongga 48,525 9,155 444,246,375 400 19,410,000 9,555
2
11 Maret 2019 - Kab. Sumedang Mekongga 32,200 9,155 294,791,000 400 12,880,000 9,555
- Kab. Purwakarta Mekongga 20,000 9,155 183,100,000 400 8,000,000 9,555
- Kab. Bekasi Mekongga 8,750 9,155 80,106,250 400 3,500,000 9,555
- Kab. Bandung Barat Mekongga 22,500 9,155 205,987,500 400 9,000,000 9,555
Jumlah : 158,800 1,453,814,000 63,520,000
BANTEN
- Kab. Serang Mekongga 177,375 9,160 1,624,755,000 450 79,818,750 9,610
BNH-P1903-1476040
3 - Kota Cilegon Mekongga 12,500 9,160 114,500,000 450 5,625,000 9,610
06 Maret 2019
- Kab. Lebak Mekongga 78,375 9,160 717,915,000 450 35,268,750 9,610
- Kota Serang Mekongga 8,750 9,160 80,150,000 450 3,937,500 9,610
Jumlah : 277,000 2,537,320,000 124,650,000
BANTEN
BNH-P1903-1492626
4
BNH-P1903-1492626 - Kab. Lebak Ciherang 7,500 9,155 68,662,500 450 3,375,000 9,605
4
28 Maret 2019 - Kota Serang Ciherang 110,000 9,155 1,007,050,000 450 49,500,000 9,605
- Kab. Lebak Inpari 30 123,885 9,195 1,139,122,575 450 55,748,250 9,645
Jumlah : 241,385 2,214,835,075 108,623,250
JUMLAH KONTRAK PUSAT : 910,685 8,346,456,575 390,193,250

NILAI BENIH Harga +
KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
II. KONRAK DAERAH

PADI INBRIDA
JABAR
- Kab. Bogor Inpari 30 2,250 9,200 20,700,000 400 900,000 9,600
BNH-P1903-1472203 - Kab. Sukabumi Inpari 30 5,625 9,200 51,750,000 400 2,250,000 9,600
1
19 Maret 2019 - Kab. Ciamis Inpari 30 12,500 9,200 115,000,000 400 5,000,000 9,600
- Kab. Kuningan Inpari 30 3,125 9,200 28,750,000 400 1,250,000 9,600
- Kab. Pangandaran Inpari 30 750 9,200 6,900,000 400 300,000 9,600
Jumlah : 24,250 223,100,000 9,700,000
JABAR
- Kab. Bandung Ciherang 7,500 9,160 68,700,000 400 3,000,000 9,560
- Kab. Bogor Inpari 32 21,100 9,200 194,120,000 400 8,440,000 9,600
- Kab. Tasikmalaya Inpari 32 27,250 9,200 250,700,000 400 10,900,000 9,600
BNH-P1904-1531210
1 - Kab. Majalengka Inpari 32 10,800 9,200 99,360,000 400 4,320,000 9,600
18 April 2019
- Kab. Purwakarta Inpari 32 13,750 9,200 126,500,000 400 5,500,000 9,600
- Kab. Bandung Barat Inpari 32 11,875 9,200 109,250,000 400 4,750,000 9,600
- Kab. Majalengka Inpari 33 1,800 9,200 16,560,000 400 720,000 9,600
- Kota Tasikmalaya Inpari 33 12,875 9,200 118,450,000 400 5,150,000 9,600
Jumlah : 106,950 983,640,000 42,780,000
JUMLAH KONTRAK DAERAH : 131,200 1,206,740,000 52,480,000
JUMLAH MONOKULTUR : 1,041,885 9,553,196,575 442,673,250
NILAI BENIH Harga +
KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
B. TUMPANG SARI
PADI INBRIDA
BNH-P1903-1440441 JABAR
1
06 Maret 2019 - Kab. Kuningan Situbagendit 3,750 9,200 34,500,000 250 937,500 9,450
Jumlah : 3,750 34,500,000 937,500

BNH-P1903-1447461 JABAR
2 06 Maret 2019 - Kab. Cianjur Situbagendit 11,500 9,200 105,800,000 250 2,875,000 9,450
Jumlah : 11,500 105,800,000 2,875,000

BNH-P1903-1447690 JABAR
3 06 Maret 2019 - Kab. Bandung Situbagendit 18,750 9,200 172,500,000 250 4,687,500 9,450
Jumlah : 18,750 172,500,000 4,687,500

BNH-P1903-1457836 JABAR
4 12 Maret 2019 - Kab. Bandung Inpago 3 31,250 9,200 287,500,000 250 7,812,500 9,450
Jumlah : 31,250 287,500,000 7,812,500

JABAR
BNH-P1903-1447358 - Kab. Bandung Barat Inpari 32 2,500 9,100 22,750,000 250 625,000 9,350
5
06 Maret 2019 Situbagendit 13,750 9,100 125,125,000 250 3,437,500 9,350
Jumlah : 16,250 147,875,000 4,062,500

JABAR
BNH-P1903-1493439
6 - Kab. Pandeglang Mekongga 14,750 9,160 135,110,000 450 6,637,500 9,610
28 Maret 2019
Jumlah : 14,750 135,110,000 6,637,500

JABAR
BNH-P1904-1511906
7 - Kab. Pandeglang Situbagendit 15,750 9,200 144,900,000 450 7,087,500 9,650
08 April 2019
Jumlah : 15,750 144,900,000 7,087,500

JUMLAH TUMPANG SARI : 112,000 1,028,185,000 34,100,000

NILAI BENIH Harga +
KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
C. DEM AREA (DPI)

PADI INBRIDA
BANTEN
- Kab. Pandeglang Situbagendit 2,500 9,200 23,000,000 375 937,500 9,575
- Kab. Serang Situbagendit 2,500 9,200 23,000,000 375 937,500 9,575
BNH-P1903-1452368
1 - Kab. Tanggerang Situbagendit 5,000 9,200 46,000,000 375 1,875,000 9,575
12 Maret 2019
- Kab. Lebak Situbagendit 2,500 9,200 23,000,000 375 937,500 9,575
JABAR
- Kab. Ciamis Mekongga 625 9,160 5,725,000 375 234,375 9,535
JUMLAH DEM AREA : 13,125 120,725,000 4,921,875
TOTAL MONOKULTUR : 1,041,885 9,553,196,575 442,673,250
TOTAL TUMPANG SARI : 112,000 1,028,185,000 34,100,000
TOTAL DEM AREA : 13,125 120,725,000 4,921,875
TOTAL : 1,167,010 10,702,106,575 481,695,125
BANTUAN BENIH (E-KATALOG) TAHUN 2019
RI (PERSERO) UNIT BISNIS REGIONAL I
S/D 25 APRIL 2019
e-Purchasing
REALISASI
TOTAL NILAI SISA (%)
NOMOR KONTRAK Asal Benih
KONTRAK (Rp) VOL. (Kg) NILAI (Rp) (Kg) REAL
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
235,045,625 24,625 235,045,625 - 100.00 03.Benih/HK-PD/SPK-PPK/4.3/2019 KPKS

769,565,625 80,625 769,565,625 - 100.00 Tgl. 4 Maret 2019 KPKS
391,786,875 40,875 391,786,875 - 100.00 (4 Maret 2019 sd 2 Mei 2019) KPKS
147,369,375 - 15,375 -
KPKS
690,120,000 29250 280,361,250 42,750 40.63
2,233,887,500 175,375 1,676,759,375 58,125 75.11
08.Benih/HK-PD/SPK-PPK/11.3/2019
77,634,375 - 8,125 - Tgl. 11 Maret 2019
178,678,500 12,700 121,348,500 6,000 67.91 (11 Maret 2019 sd 9 Mei 2019)
463,656,375 29,000 277,095,000 19,525 59.76
KPKS
307,671,000 32,200 307,671,000 - 100.00
191,100,000 20,000 191,100,000 - 100.00
83,606,250 - 8,750 -
214,987,500 21,875 209,015,625 625 97.22
1,517,334,000 115,775 1,106,230,125 43,025 72.91
1,704,573,750 4,675 44,926,750 172,700 2.64 Tgl. 21 Maret 2019
120,125,000 12,500 120,125,000 - 100.00 (21 Maret 2019 sd 19 Mei 2019)
753,183,750 6,075 58,380,750 72,300 7.75
84,087,500 8,750 84,087,500 - 100.00
2,661,970,000 32,000 307,520,000 245,000 11.55
72,037,500 7,500 72,037,500 - 100.00 Tgl. 4 April 2019
1,056,550,000 110,000 1,056,550,000 - 100.00 (04 April 2019 sd 02 Juni 2019)
1,194,870,825 58,385 563,123,325 65,500 47.13
2,323,458,325 175,885 1,691,710,825 65,500 72.86
8,736,649,825 499,035 4,782,220,325 411,650 54.80
353,160
REALISASI
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
521.33/3025/TP
21,600,000 2,250 21,600,000 - 100.00 Tgl 29 Maret 2019
54,000,000 5,625 54,000,000 - 100.00 (29 Maret 2019 sd 27 Mei 2019)
120,000,000 12,500 120,000,000 - 100.00
30,000,000 3,125 30,000,000 - 100.00
7,200,000 750 7,200,000 - 100.00
232,800,000 24,250 232,800,000 - 100.00
71,700,000 - 7,500 -
202,560,000 - 21,100 -
261,600,000 10,000 96,000,000 17,250 36.70
103,680,000 - 10,800 -
132,000,000 - 13,750 -
114,000,000 - 11,875 -
17,280,000 - 1,800 -
123,600,000 - 12,875 -
1,026,420,000 10,000 96,000,000 96,950 9.35
1,259,220,000 34,250 328,800,000 96,950 26.11
9,995,869,825 533,285 5,111,020,325 508,600 51.18
REALISASI
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
III.Serealia/SPK/TS-PK-P/01/03/2019
35,437,500 - 3,750 - Tgl 18 Maret 2019 KPKS
(18 Maret 2019 sd 16 Mei 2019)
35,437,500 - - 3,750 -
III.Serealia/SPK/TS-PJ-P/02/03/2019
108,675,000 - 11,500 - Tgl 18 Maret 2019 KPKS
(18 Maret 2019 sd 16 Mei 2019)
108,675,000 - - 11,500 -
177,187,500 - 18,750 - Tgl 18 Maret 2019 KPKS
(18 Maret 2019 sd 16 Mei 2019)
177,187,500 - - 18,750 -
295,312,500 - 31,250 - Tgl 18 Maret 2019 KPKS
(18 Maret 2019 sd 16 Mei 2019)
295,312,500 - - 31,250 -
23,375,000 - 2,500 - Tgl 18 Maret 2019
KPKS
128,562,500 - 13,750 - (18 Maret 2019 sd 16 Mei 2019)
151,937,500 - - 16,250 -
141,747,500 14,750 141,747,500 - 100.00 Tgl 02 april 2019
(02 April 2019 sd 31 Mei 2019)
141,747,500 14,750 141,747,500 - 100.00
151,987,500 - 15,750 -
151,987,500 - - 15,750 -
1,062,285,000 14,750 141,747,500 97,250 13.17
REALISASI
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
V/Ditlin/SP/77/03/2019
23,937,500 2,500 23,937,500 - 100.00 15 Maret 2019
23,937,500 1,250 11,968,750 1,250 50.00 (15 Maret sd 20 Juni 2019)
47,875,000 5,000 47,875,000 - 100.00
23,937,500 2,500 23,937,500 - 100.00
5,959,375 625 5,959,375 - 100.00

125,646,875 11,875 113,678,125 1,250 90.48
9,995,869,825 533,285 5,111,020,325 508,600 51.18
1,062,285,000 14,750 141,747,500 97,250 13.17
125,646,875 11,875 113,678,125 1,250 90.48
11,183,801,700 559,910 5,366,445,950 607,100 47.98
PT. SANG HYANG SERI (PERSERO) UNIT BIS
S/D 25 APRIL 2019
PROVINSI ALOKASI
HARGA NILAI BENIH Harga +
NO ID PAKET & TGL KABUPATEN/ O/A (Rp) BIAYA O/A (Rp)
KOTA VARIETAS VOL. (Kg) BENIH (Rp) (Rp) O/A
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
A. MONOKULTUR
I. KONRAK PUSAT
PADI INBRIDA
JATENG
- Kab. Cilacap Ciherang 6,950 9,145 63,557,750 400 2,780,000 9,545
- Kab. Cilacap Mekongga 8,250 9,145 75,446,250 400 3,300,000 9,545
- Kab. Kebumen Mekongga 34,650 9,145 316,874,250 400 13,860,000 9,545
BNH-P1903-1445933 - Kab. Cilacap Inpari 32 32,575 9,185 299,201,375 400 13,030,000 9,585
1.
05 Maret 2019 - Kab. Kebumen Inpari 32 37,550 9,185 344,896,750 400 15,020,000 9,585
- Kab. Cilacap Inpari 33 37,125 9,185 340,993,125 400 14,850,000 9,585
- Kab. Kebumen Inpari 33 4,950 9,185 45,465,750 400 1,980,000 9,585
- Kab. Cilacap Inpari 30 8,750 9,185 80,368,750 400 3,500,000 9,585
- Kab. Cilacap Situbagendit 49,000 9,185 450,065,000 400 19,600,000 9,585
Jumlah : 219,800 2,016,869,000 87,920,000
DIY
- Kab. Kulon Progo Ciherang 42,500 9,155 389,087,500 365 15,512,500 9,520
BNH-P1903-1454335 - Kab. Sleman Ciherang 8,750 9,155 80,106,250 365 3,193,750 9,520
2
11 Maret 2019 - Kab. Bantul Ciherang 4,875 9,155 44,630,625 365 1,779,375 9,520
- Kab. Sleman Mekongga 28,500 9,155 260,917,500 365 10,402,500 9,520
- Kab. Bantul Mekongga 9,375 9,155 85,828,125 365 3,421,875 9,520
Jumlah : 94,000 860,570,000 34,310,000
JUMLAH PADI INBRIDA 313,800 2,877,439,000 122,230,000
PADI HIBRIDA
JATENG
BNH-P1903-1483195 - Kab. Wonogiri SL 8 SHS 14,370 55,075 791,427,750 450 6,466,500 55,525
1
25 Maret 2019
BNH-P1903-1483195
1
25 Maret 2019
Jumlah : 14,370 791,427,750 6,466,500

JUMLAH PADI HIBRIDA 14,370 791,427,750 6,466,500
PROVINSI ALOKASI
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
II. KONRAK DAERAH

PADI INBRIDA
JATENG
BNH-P1902-1424767 - Kab. Brebes Ciherang 5,100 9,160 46,716,000 350 1,785,000 9,510
1.
27 Februari 2019 Mekongga 2,050 9,160 18,778,000 350 717,500 9,510
Jumlah : 7,150 65,494,000 2,502,500
DIY
- Kab. Gunung Kidul Ciherang 20,375 9,145 186,329,375 340 6,927,500 9,485
- Kab. Kulon Progo Ciherang 12,750 9,145 116,598,750 340 4,335,000 9,485
- Kab. Sleman Ciherang 28,375 9,145 259,489,375 340 9,647,500 9,485
- Kab. Bantul Ciherang 13,625 9,145 124,600,625 340 4,632,500 9,485
- Kab. Gunung Kidul Mekongga 225 9,145 2,057,625 340 76,500 9,485
- Kab. Kulon Progo Mekongga 1,425 9,145 13,031,625 340 484,500 9,485
BNH-P1903-1442729 - Kab. Bantul Mekongga 6,625 9,145 60,585,625 340 2,252,500 9,485
2
05 Maret 2019 - Kab. Kulon Progo Inpari 33 1,350 9,185 12,399,750 340 459,000 9,525
- Kab. Sleman Inpari 33 17,500 9,185 160,737,500 340 5,950,000 9,525
- Kab. Bantul Inpari 33 7,725 9,185 70,954,125 340 2,626,500 9,525
- Kab. Kulon Progo Inpari 30 4,150 9,185 38,117,750 340 1,411,000 9,525
- Kab. Bantul Inpari 30 7,100 9,185 65,213,500 340 2,414,000 9,525
- Kab. Gunung Kidul Situbagendit 1,688 9,185 15,504,280 340 573,920 9,525
- Kab. Kulon Progo Situbagendit 5,325 9,185 48,910,125 340 1,810,500 9,525
- Kab. Sleman Situbagendit 3,250 9,185 29,851,250 340 1,105,000 9,525
- Kab. Bantul Situbagendit 8,800 9,185 80,828,000 340 2,992,000 9,525
Jumlah : 140,288 1,285,209,280 47,697,920
JATENG
- Kab. Boyolali Ciherang 1,000 9,100 9,100,000 450 450,000 9,550
- Kab. Pati Mekongga 1,875 9,100 17,062,500 450 843,750 9,550
- Kab. Blora Mekongga 1,250 9,100 11,375,000 450 562,500 9,550
- Kab. Boyolali Mekongga 4,050 9,100 36,855,000 450 1,822,500 9,550
- Kab. Karanganyar Mekongga 4,375 9,100 39,812,500 450 1,968,750 9,550
- Kab. Batang Mekongga 2,550 9,100 23,205,000 450 1,147,500 9,550
BNH-P1903-1461884 - Kab. Tegal Mekongga 475 9,100 4,322,500 450 213,750 9,550
3 13 Maret
2019 - Kab. Pemalang Mekongga 2,625 9,100 23,887,500 450 1,181,250 9,550
- Kab. Pekalongan Mekongga 1,250 9,100 11,375,000 450 562,500 9,550
- Kab. Banyumas Mekongga 9,625 9,100 87,587,500 450 4,331,250 9,550
- Kab. Wonosobo Mekongga 3,750 9,100 34,125,000 450 1,687,500 9,550
- Kab. Boyolali Inpari 30 1,025 9,150 9,378,750 450 461,250 9,600
- Kab. Boyolali Inpari 32 5,750 9,150 52,612,500 450 2,587,500 9,600
- Kab. Boyolali Inpari 33 250 9,150 2,287,500 450 112,500 9,600
- Kab. Boyolali Situbagendit 2,300 9,150 21,045,000 450 1,035,000 9,600
Jumlah : 42,150 384,031,250 18,967,500
BNH-P1903-1469448 KALTENG
4 18 Maret - Kab. Katingan Inpari 30 37,500 9,200 345,000,000 600 22,500,000 9,800
2019
37,500 345,000,000 22,500,000
BNH-P1903-1455214 JATENG
5 11 Maret - Kab. Kebumen Mekongga 1,125 9,160 10,305,000 350 393,750 9,510
2019
1,125 10,305,000 393,750
BNH-P1904-1506100 JATENG
6 05 April - Kab. Brebes Inpari 32 1,900 9,200 17,480,000 400 760,000 9,600
2019
1,900 17,480,000 760,000
BNH-P1904-1513010 KALTENG
7 9 April - Kab. Pulau Pisang Inpari 30 37,500 9,200 345,000,000 600 22,500,000 9,800
2019
37,500 345,000,000 22,500,000
JUMLAH MONOKULTUR : 595,783 6,121,386,280 244,018,170
PROVINSI ALOKASI
NO ID PAKET & TGL KABUPATEN/ BENIH (Rp)
O/A (Rp) BIAYA O/A (Rp)
VARIETAS VOL. (Kg) (Rp) O/A
KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
B. TUMPANG SARI
JATENG
BNH-P1903-1482285
1 - Kab. Banyumas Inpari 33 1,000 9,200 9,200,000 450 450,000 9,650
24 Maret 2019
Jumlah : 1,000 9,200,000 450,000

JUMLAH TUMPANG SARI : 1,000 9,200,000 450,000
PROVINSI ALOKASI
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
C. DEM AREA (DPI)

DIY
BNH-P1903-1452368
1 - Kab. Sleman Situbagendit 2,500 9,200 23,000,000 350 875,000 9,550
12 Maret 2019
- Kab. Bantul Situbagendit 1,250 9,200 11,500,000 350 437,500 9,550
3,750 34,500,000 1,312,500 19,100
JUMLAH DEM AREA : 3,750 34,500,000 1,312,500
TOTAL MONOKULTUR : 595,783 6,121,386,280 244,018,170
TOTAL TUMPANG SARI : 1,000 9,200,000 450,000
TOTAL DEM AREA : 3,750 34,500,000 1,312,500
TOTAL : 600,533 6,165,086,280 245,780,670
(PERSERO) UNIT BISNIS REGIONAL II
/D 25 APRIL 2019
e-Purchasing
REALISASI
TOTAL NILAI SISA
(%) REAL NOMOR KONTRAK Asal Benih
KONTRAK (Rp) VOL. (Kg) NILAI (Rp) (Kg)
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
66,337,750 6,950 66,337,750 - 100.00 Tgl 5 Maret 2019
78,746,250 8,250 78,746,250 - 100.00 (5 Maret 2019 sd 3 Mei 2019) KPKS
330,734,250 34,650 330,734,250 - 100.00
312,231,375 16,000 153,360,000 16,575 49.12
359,916,750 21,300 204,160,500 16,250 56.72
Pelimpahan Jatim
355,843,125 29,750 285,153,750 7,375 80.13
47,445,750 4,950 47,445,750 - 100.00
83,868,750 8,750 83,868,750 - 100.00 KPKS
469,665,000 46,500 445,702,500 2,500 94.90 Pelimpahan
2,104,789,000 177,100 1,695,509,500 42,700 80.57
404,600,000 37,675 358,666,000 4,825 88.65 Tgl. 11 Maret 2019
83,300,000 8,750 83,300,000 - 100.00 (11 Maret 2019 sd 9 Mei 2019) KPKS +
46,410,000 4,875 46,410,000 - 100.00 Pelimpahan
271,320,000 28,500 271,320,000 - 100.00
89,250,000 6,375 60,690,000 3,000 68.00
894,880,000 86,175 820,386,000 7,825 91.68
2,999,669,000 263,275 2,515,895,500 50,525 83.90
797,894,250 2,150 119,378,750 12,220 14.96 Tgl. 25 Maret 2019
(25 Maret 2019 sd 23 Mei 2019)
797,894,250 2,150 119,378,750 12,220 14.96

797,894,250 2,150 119,378,750 12,220 14.96
3,797,563,250 265,425 2,635,274,250 62,745 80.88
REALISASI
TOTAL NILAI SISA
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
602.1/E.PURC.036.03/2019
48,501,000 5,100 48,501,000 - 100.00 Tgl. 1 Maret 2019
KPKS
19,495,500 2,050 19,495,500 - 100.00
67,996,500 7,150 67,996,500 - 100.00
193,256,875 - 20,375 -
120,933,750 - 12,750 -
KPKS +
269,136,875 28,375 269,136,875 - 100.00
Pelimpahan
129,233,125 8,250 78,251,250 5,375 60.55
2,134,125 - 225 -
13,516,125 - 1,425 -
62,838,125 3,375 32,011,875 3,250 50.94
12,858,750 - 1,350 -
166,687,500 2,500 23,812,500 15,000 14.29 Pelimpahan
73,580,625 2,350 22,383,750 5,375 30.42
39,528,750 - 4,150 -
KPKS
67,627,500 7,100 67,627,500 - 100.00
16,078,200 1,015 9,667,875 673 60.13
50,720,625 - 5,325 -
Pelimpahan
30,956,250 1,125 10,715,625 2,125 34.62
83,820,000 3,800 36,195,000 5,000 43.18
1,332,907,200 57,890 549,802,250 82,398 41.27
9,550,000 1,000 9,550,000 - 100.00

17,906,250 1,875 17,906,250 - 100.00
11,937,500 1,250 11,937,500 - 100.00
38,677,500 4,050 38,677,500 - 100.00
41,781,250 4,375 41,781,250 - 100.00
24,352,500 2,550 24,352,500 - 100.00
4,536,250 475 4,536,250 - 100.00
25,068,750 2,625 25,068,750 - 100.00
11,937,500 1,250 11,937,500 - 100.00
91,918,750 9,625 91,918,750 - 100.00
35,812,500 3,750 35,812,500 - 100.00
9,840,000 1,025 9,840,000 - 100.00
55,200,000 5,750 55,200,000 - 100.00
2,400,000 250 2,400,000 - 100.00
22,080,000 2,300 22,080,000 - 100.00
402,998,750 42,150 402,998,750 - 100.00
367,500,000 - 37,500 -
367,500,000 - - 37,500 -
10,698,750 1,125 10,698,750 - 100.00
10,698,750 1,125 10,698,750 - 100.00
18,240,000 1,900 18,240,000 - 100.00
18,240,000 1,900 18,240,000 - 100.00
367,500,000 - 37,500 -
367,500,000 - - 37,500 -
2,567,841,200 110,215 1,049,736,250 157,398 41.18
6,365,404,450 375,640 3,685,010,500 220,143 63.05
REALISASI
TOTAL NILAI SISA
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
9,650,000 - 1,000 - Tgl 5 Maret 2019
(18 Maret 2019 sd 16 Mei 2019)
9,650,000 - - 1,000 -
9,650,000 - - 1,000 -
REALISASI
TOTAL NILAI SISA
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
V/Ditlin/SP/77/03/2019
23,875,000 2,500.00 23,875,000 - 100.00 15 Maret 2019
11,937,500 1,250 11,937,500 - 100.00 (15 Maret sd 20 Juni 2019)
35,812,500 3,750 35,812,500 - 100.00
35,812,500 3,750 35,812,500 - 100.00
6,365,404,450 375,640 3,685,010,500 220,143 63.05
9,650,000 - - 1,000 -
35,812,500 3,750 35,812,500 - 100.00
6,410,866,950 379,390 3,720,823,000 221,143 63.18
RENCANA DAN REALISASI BANTUAN BENIH (E-KATALOG) TAHUN 2019
PT. SANG HYANG SERI (PERSERO) UNIT BISNIS REGIONAL III
S/D 25 APRIL 2019
e-Purchasing
PROVINSI ALOKASI REALISASI SISA
HARGA NILAI BENIH BIAYA O/A Harga + TOTAL NILAI (%)
NO ID PAKET & TGL KABUPATEN/ O/A (Rp) NOMOR KONTRAK Asal Benih
VARIETAS VOL. (Kg) BENIH (Rp) (Rp) (Rp) O/A KONTRAK (Rp) VOL. (Kg) NILAI (Rp) REAL
KOTA (Kg)
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8) 11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
A. MONOKULTUR
I KONRAK PUSAT
PADI INBRIDA
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
JUMLAH KONTRAK PUSAT : - - - - - - -

KOTA (Kg)
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8) 11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
II KONTRAK DAERAH
JATIM
BNH-P1902-1411930 - Kab. Jombang Ciherang 1,500 9,160 13,740,000 412 618,000 9,572 14,358,000 1,500 14,358,000 - 100.00 027/164.2/415.27/2019 Stock Cabang
1
21 Februari 2019 Inpari 32 3,500 9,200 32,200,000 412 1,442,000 9,612 33,642,000 3,500 33,642,000 - 100.00 Tanggal 1 Maret 2019 Prima Tani Madiun
Jumlah : 5,000 45,940,000 824 2,060,000 19,184 48,000,000 5,000 48,000,000 - 100.00
JATIM
BNH-P1904-1525714 - Kab. Mekongga 10,125 9,160 92,745,000 450 4,556,250 9,610 97,301,250 - 10,125 -
2
15 April 2019 - Kab. Logawa 11,350 9,200 104,420,000 450 5,107,500 9,650 109,527,500 - 11,350 -
- Kab. Inpari 32 93,825 9,200 863,190,000 450 42,221,250 9,650 905,411,250 - 93,825
Jumlah : 115,300 1,060,355,000 51,885,000 1,112,240,000 - - 115,300 -
JUMLAH KONTRAK DAERAH : 120,300 1,106,295,000 53,945,000 1,160,240,000 5,000 48,000,000 115,300 4.16
JUMLAH MONOKULTUR : 120,300 1,106,295,000 - 53,945,000 - 1,160,240,000 5,000 48,000,000 115,300 4.16

KOTA (Kg)
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8) 11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
B. TUMPANG SARI
III.Serealia/SPK/TS-PJ-
NTB P/24/04/2019
BNH-P1902-1498886 1
1 - Kab. Dompu Ciherang 85,550 9,160 783,638,000 300 25,665,000 9,460 809,303,000 - 85,550 - Tgl 8 April 2019
April 2019
(8 April 2019 sd 6 Juni 2019)
Jumlah : 85,550 783,638,000 25,665,000 809,303,000 - - 85,550 -
NTB
BNH-P1904-1537852
2 - Kab. Lombok Barat Inpari 32 97,750 9,200 899,300,000 300 29,325,000 9,500 928,625,000 - 97,750 -
23 April 2019
Jumlah : 97,750 899,300,000 29,325,000 928,625,000 - - 97,750 -

JUMLAH TUMPANG SARI : 183,300 1,682,938,000 54,990,000 1,737,928,000 - - 183,300 -

KOTA (Kg)
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8) 11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
C. DEM AREA (DPI)
#DIV/0!
#DIV/0!
#DIV/0!
JUMLAH DEM AREA : - - - - - - - #DIV/0!
TOTAL MONOKULTUR : 120,300 1,106,295,000 53,945,000 1,160,240,000 5,000 48,000,000 115,300 4.16
TOTAL TUMPANG SARI : 183,300 1,682,938,000 54,990,000 1,737,928,000 - - 183,300 -
TOTAL DEM AREA : - - - - - - - #DIV/0!
TOTAL : 303,600 2,789,233,000 108,935,000 2,898,168,000 5,000 48,000,000 298,600 1.65
RENCANA DAN REALISASI BANTUAN BENIH (E-KATALOG) TAHUN 2019
PT. SANG HYANG SERI (PERSERO) UNIT BISNIS REGIONAL IV
S/D 25 APRIL 2019
e-Purchasing
PROVINSI ALOKASI REALISASI
HARGA NILAI BENIH BIAYA O/A Harga + TOTAL NILAI SISA (%)
VARIETAS VOL. (Kg) BENIH (Rp) (Rp) (Rp) O/A KONTRAK (Rp) VOL. (Kg) NILAI (Rp) (Kg) REAL
KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8) 11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
A. MONOKULTUR
I KONRAK PUSAT
PADI INBRIDA
#DIV/0!
#DIV/0!
JUMLAH KONTRAK PUSAT : - - - - - - -

KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8) 11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
II KONTRAK DAERAH
BNH-P1904-1526244 ACEH
1
18 April 2019 - Kab. Pidie Jaya BIMA 10 SHS 3,000 34,900 104,700,000 600 1,800,000 35,500 106,500,000
Jumlah : 3,000 104,700,000 1,800,000 106,500,000 - - - -
JUMLAH KONTRAK DAERAH : 3,000 104,700,000 - 1,800,000 - 106,500,000 - - - -
JUMLAH MONOKULTUR : 3,000 104,700,000 - 1,800,000 - 106,500,000 - - - -

KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8) 11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
B. TUMPANG SARI
#DIV/0!
#DIV/0!
JUMLAH TUMPANG SARI : - - - - - - - #DIV/0!

KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8) 11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
C. DEM AREA (DPI)
ACEH
BNH-P1903-1452368 - Kab. Aceh Besar Mekongga 1,250 9,160 11,450,000 450 562,500 9,610 12,012,500 - 1,250 - V/Ditlin/SP/77/03/2019
1
12 Maret 2019 SUMUT 15 Maret 2019
- Kab. Langkat Situbagendit 2,500 9,200 23,000,000 500 1,250,000 9,700 24,250,000 - 2,500 - (15 Maret sd 20 Juni 2019)
3,750 34,450,000 1,812,500 19,310 36,262,500 - - 3,750 -
JUMLAH DEM AREA : 3,750 34,450,000 1,812,500 36,262,500 - - 3,750 -
TOTAL MONOKULTUR : 3,000 104,700,000 1,800,000 106,500,000 - - - -
TOTAL TUMPANG SARI : - - - - - - - #DIV/0!
TOTAL DEM AREA : 3,750 34,450,000 1,812,500 36,262,500 - - 3,750 -
TOTAL : 6,750 139,150,000 3,612,500 142,762,500 - - 3,750 -
RENCANA DAN REALISASI BANTUAN BENIH (E-KA
PT. SANG HYANG SERI (PERSERO) UNIT BISNI
S/D 25 APRIL 2019
ALOKASI
PROVINSI KABUPATEN/ HARGA O/A Harga +
NO ID PAKET & TGL NILAI BENIH (Rp) BIAYA O/A (Rp)
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
A. MONOKULTUR
I KONRAK PUSAT
PADI INBRIDA
LAMPUNG
- Kab. Lampung Tengah Ciherang 1,375 9,155 12,588,125 450 618,750 9,605
BNH-P1903-1465343 - Kab. Tanggamus Ciherang 63,725 9,155 583,402,375 450 28,676,250 9,605
1 15 Maret 2019 - Kab. Lampung Tengah Mekongga 38,425 9,155 351,780,875 450 17,291,250 9,605
- Kab. Lampung Tengah Inpari 32 1,250 9,195 11,493,750 450 562,500 9,645
- Kab. Lampung Tengah Inpari 30 34,425 9,195 316,537,875 450 15,491,250 9,645
- Kab. Lampung Tengah Situbagendit 4,850 9,195 44,595,750 450 2,182,500 9,645
Jumlah : 144,050 1,320,398,750 64,822,500
JAMBI
- Kab. Bungo Inpara 3 27,225 9,195 250,333,875 550 14,973,750 9,745
BNH-P1903-1459050 - Kab. Batanghari Inpara 3 53,375 9,195 490,783,125 550 29,356,250 9,745
2
12 Feb 2019 - Kab. Muaro Jambi Inpara 3 27,325 9,195 251,253,375 550 15,028,750 9,745
- Kab. Tebo Mekongga 37,834 9,155 346,370,270 550 20,808,700 9,705
- Kab. Sorolangun Inpari 30 26,625 9,195 244,816,875 550 14,643,750 9,745
Jumlah : 172,384 1,583,557,520 94,811,200
BENGKULU
- Kab. Muko -Muko Mekongga 4,425 9,150 40,488,750 525 2,323,125 9,675
- Kab. Bengkulu Selatan Mekongga 172,050 9,150 1,574,257,500 525 90,326,250 9,675
BNH-P1903-1493440 - Kab. Seluma Mekongga 22,800 9,150 208,620,000 525 11,970,000 9,675
3
28 Maret 2019 - Kab. Bengkulu Utara Mekongga 62,087 9,150 568,096,050 525 32,595,675 9,675
- Kota Bengkulu Mekongga 8,750 9,150 80,062,500 525 4,593,750 9,675
- Kab. Rejang Lebong Mekongga 3,000 9,150 27,450,000 525 1,575,000 9,675
BNH-P1903-1493440
3
28 Maret 2019
- Kab. Kaur Inpari 30 62,700 9,190 576,213,000 525 32,917,500 9,715

Jumlah : 335,812 3,075,187,800 176,301,300
JAMBI
- Kab. Sorolangun Inpari 30 9,950 9,200 91,540,000 550 5,472,500 9,750
BNH-P1904-1529401 - Kab. Bungo Inpari 30 13,425 9,200 123,510,000 550 7,383,750 9,750
4
18 April 2019 - Kab. Merangin Inpari 30 63,075 9,200 580,290,000 550 34,691,250 9,750
- Kab. Sorolangun Inpara 3 10,788 9,200 99,249,600 550 5,933,400 9,750
- Kab. Tebo Inpara 3 19,700 9,200 181,240,000 550 10,835,000 9,750
Jumlah : 116,938 1,075,829,600 64,315,900
JUMLAH PADI INBRIDA : 769,184 7,054,973,670 400,250,900
PADI HIBRIDA
I UBR V
LAMPUNG
BNH-P1903-1465536
1. - Kab. Lampung tengah SL 8 SHS 10,680 55,100 588,468,000 500 5,340,000 55,600
15 Maret 2019
Jumlah : 10,680 588,468,000 5,340,000

LAMPUNG
BNH-P1903-1467650 - Kab. Lampung tengah SL 8 SHS 14,070 55,100 775,257,000 450 6,331,500 55,550
2
16 Maret 2019
Jumlah : 14,070 775,257,000 6,331,500

JUMLAH PADI HIBRIDA : 24,750 1,363,725,000 11,671,500
TUAN BENIH (E-KATALOG) TAHUN 2019
RSERO) UNIT BISNIS REGIONAL V
5 APRIL 2019
e-Purchasing
REALISASI SISA
TOTAL NILAI (%)
KONTRAK (Rp) VOL. (Kg) NILAI (Rp) REAL
(Kg)
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
13,206,875 1,375 13,206,875 - 100.00 Tgl. 15 Maret 2019
612,078,625 56,525 542,922,625 7,200 88.70 (15 Maret 2019 sd 13 Mei 2019)
369,072,125 38,425 369,072,125 - 100.00
12,056,250 1,250 12,056,250 - 100.00
332,029,125 34,425 332,029,125 - 100.00
46,778,250 4,850 46,778,250 - 100.00
1,385,221,250 136,850 1,316,065,250 7,200 95.00
265,307,625 27,225 265,307,625 - 100.00 Tgl. 15 Maret 2019
520,139,375 53,375 520,139,375 - 100.00 (15 Maret 2019 sd 13 Mei 2019)
266,282,125 27,325 266,282,125 - 100.00
367,178,970 37,834 367,178,970 - 100.00
259,460,625 26,625 259,460,625 - 100.00
1,678,368,720 172,384 1,678,368,720 - 100.00
42,811,875 - 4,425 - Tgl. 29 Maret 2019
1,664,583,750 85,925 831,324,375 86,125 49.94 (29 Maret 2019 sd 27 Mei 2019)
220,590,000 - 22,800 -
600,691,725 - 62,087 -
84,656,250 - 8,750 -
29,025,000 - 3,000 -
609,130,500 56,140 545,400,100 6,560 89.54
3,251,489,100 142,065 1,376,724,475 193,747 42.30
97,012,500 - 9,950 -
130,893,750 - 13,425 -
614,981,250 - 63,075 -
105,183,000 - 10,788 -
192,075,000 - 19,700 -
1,140,145,500 - - 116,938 -
7,455,224,570 451,299 4,371,158,445 317,885 58.67
593,808,000 7,605 422,838,000 3,075 71.21 Tgl. 15 Maret 2019
(15 Maret 2019 sd 13 Mei 2019)
593,808,000 7,605 422,838,000 3,075 71.21
781,588,500 6,705 372,462,750 7,365 47.65 Tgl. 15 Maret 2019
(15 Maret 2019 sd 13 Mei 2019)
781,588,500 6,705 372,462,750 7,365 47.65
1,375,396,500 14,310 795,300,750 10,440 57.82
8,830,621,070 465,609 5,166,459,195 328,325 58.65
PT. SANG HYANG SERI (PERSERO) UNIT BISN
S/D 25 APRIL 2019
PROVINSI ALOKASI
HARGA NILAI BENIH BIAYA O/A Harga +
NO ID PAKET & TGL KABUPATEN/ O/A (Rp)
KOTA VARIETAS VOL. (Kg) BENIH (Rp) (Rp) (Rp) O/A
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
A. MONOKULTUR
I KONRAK PUSAT
PADI INBRIDA
SULSEL
BNH-P1903-1443867
1. - Kab. Wajo Mekongga 145,675 9,145 1,332,197,875 450 65,553,750 9,595
05 Feb 2019
Jumlah : 145,675 1,332,197,875 65,553,750

SULSEL
- Kab. Bone Ciherang 14,025 9,155 128,398,875 400 5,610,000 9,555
- Kab. Enrekang Ciherang 2,178 9,155 19,939,590 400 871,200 9,555
- Kab. Gowa Ciherang 22,875 9,155 209,420,625 400 9,150,000 9,555
- Kab. Jeneponto Ciherang 126,875 9,155 1,161,540,625 400 50,750,000 9,555
- Kab. Maros Ciherang 25,000 9,155 228,875,000 400 10,000,000 9,555
- Kab. Pangkep Ciherang 48,750 9,155 446,306,250 400 19,500,000 9,555
- Kab. Barru Mekongga 51,925 9,155 475,373,375 400 20,770,000 9,555
BNH-P1903-144991 - Kab. Maros Mekongga 25,000 9,155 228,875,000 400 10,000,000 9,555
2
07 Maret 2019 - Kab. Pangkep Mekongga 13,250 9,155 121,303,750 400 5,300,000 9,555
- Kab. Barru Inpari 32 8,275 9,195 76,088,625 400 3,310,000 9,595
- Kab. Soppeng Inpari 32 90,401 9,195 831,237,195 400 36,160,400 9,595
- Kab. Barru Situbagendit 24,400 9,195 224,358,000 400 9,760,000 9,595
- Kab. Barru Inpari 30 7,700 9,195 70,801,500 400 3,080,000 9,595
- Kab. Luwu Inpari 30 50,000 9,195 459,750,000 400 20,000,000 9,595
- Kab. Sinjai Inpari 30 158,375 9,195 1,456,258,125 400 63,350,000 9,595
- Kab. Takalar Inpari 30 12,500 9,195 114,937,500 400 5,000,000 9,595
- Kab. Bone Inpari 30 4,375 9,195 40,228,125 400 1,750,000 9,595
Jumlah : 685,904 6,293,692,160 274,361,600
SULTRA
- Kab. Kolaka Inpari 33 53,425 9,195 491,242,875 575 30,719,375 9,770
BNH-P1904-1528464
3 - Kab. Kolaka Timur Inpari 33 33,775 9,195 310,561,125 575 19,420,625 9,770
16 April 2019
- Kab. Bombana Ciherang 87,975 9,155 805,411,125 575 50,585,625 9,730
- Kab. Bombana Mekongga 97,550 9,155 893,070,250 575 56,091,250 9,730
Jumlah : 272,725 2,500,285,375 156,816,875
JUMLAH PADI INBRIDA : 1,104,304 10,126,175,410 496,732,225
PADI HIBRIDA
1 SULSEL
- Kab. Tana Toraja SL 8 SHS 3,000 55,100 165,300,000 525 1,575,000 55,625
BNH-P1904-1539867
- Kab. Maros SL 8 SHS 4,500 55,100 247,950,000 525 2,362,500 55,625
24 April 2019
- Kab. Enrekang SL 8 SHS 4,365 55,100 240,511,500 525 2,291,625 55,625
- Kab. Sinjai SL 8 SHS 14,610 55,100 805,011,000 525 7,670,250 55,625
26,475 1,458,772,500 13,899,375
JUMLAH PADI HIBRIDA : 26,475 1,458,772,500 13,899,375
JUMLAH KONTRAK PUSAT : 1,130,779 11,584,947,910 510,631,600
PROVINSI ALOKASI
NO ID PAKET & TGL KABUPATEN/ O/A (Rp)
KOTA VARIETAS VOL. (Kg) BENIH (Rp) (Rp) (Rp) O/A
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
B. KONTRAK DAERAH
GORONTALO
BNH-P1902-1372641 - Kab. Bone Bolango Mekongga 50,525 9,160 462,809,000 600 30,315,000 9,760
1.
30 Januari 2019 - Kota Gorontalo Mekongga 9,475 9,160 86,791,000 600 5,685,000 9,760
Jumlah : 60,000 549,600,000 36,000,000

GORONTALO
- Kota. Gorontalo Mekongga 10,630.00 9,160 97,370,800 600 6,378,000 9,760
BNH-P1902-1375963 - Kab. Gorontalo Mekongga 39,370.00 9,160 360,629,200 600 23,622,000 9,760
2.
04 Februari 2019 - Kab. Gorontalo Inpari 30 15,126.25 9,200 139,161,500 600 9,075,750 9,800
- Kab. Pohuwato Inpari 30 27,067.50 9,200 249,021,000 600 16,240,500 9,800
- Kab. Boalemo Inpari 30 7,806.25 9,200 71,817,500 600 4,683,750 9,800
Jumlah : 100,000 918,000,000 60,000,000
SULTENG
BNH-P1903-1438254
3. - Kab. Parigi Moutong Mekongga 75,000 9,160 687,000,000 450 33,750,000 9,610
02 Maret 2019
Jumlah : 75,000 687,000,000 33,750,000

SULSEL
- Kab. Gowa Mekongga 8,000 9,160 73,280,000 300 2,400,000 9,460
- Kab. Bulukumba Mekongga 8,825 9,160 80,837,000 400 3,530,000 9,560
- Kab. Gowa Ciherang 17,000 9,160 155,720,000 300 5,100,000 9,460
BNH-P1903-1446047 - Kab. Maros Ciherang 12,500 9,160 114,500,000 250 3,125,000 9,410
4.
05 Maret 2019 - Kab. Bulukumba Ciherang 1,550 9,160 14,198,000 400 620,000 9,560
- Kab. Maros Inpari 30 12,500 9,200 115,000,000 250 3,125,000 9,450
- Kab. Sidrap Inpari 30 25,000 9,200 230,000,000 150 3,750,000 9,350
- Kab. Sinjai Inpari 30 25,000 9,200 230,000,000 350 8,750,000 9,550
05 Maret 2019
- Kab. Bulukumba Inpari 30 14,625 9,200 134,550,000 400 5,850,000 9,600

Jumlah : 125,000 1,148,085,000 36,250,000
SULTENG
BNH-P1904-1522001
5 - Kab. Sigi Mekongga 50,000 9,160 458,000,000 580 29,000,000 9,740
12 April 2019
Jumlah : 50,000 458,000,000 29,000,000

JUMLAH MONOKULTUR : 1,540,779 15,345,632,910 705,631,600
PROVINSI ALOKASI
O/A (Rp)
KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
B. TUMPANG SARI
SULUT
BNH-P1903-1477632
1 - Kab. Kota Mobagu Mekongga 89,250 9,160 817,530,000 600 53,550,000 9,760
21 Maret 2019
JUMLAH TUMPANG SARI : 89,250 817,530,000 53,550,000
PROVINSI ALOKASI
O/A (Rp)
KOTA
1 2 3 4 5 6 7 = (5 x 6) 8 9 = (5 x 8) 10=(6+8)
C. DEM AREA (DPI)

SULSEL
- Kab. Wajo Mekongga 2,500 9,160 22,900,000 400 1,000,000 9,560
BNH-P1903-1452368 - Kab. Bone Mekongga 2,500 9,160 22,900,000 400 1,000,000 9,560
1
12 Maret 2019 - Kab. Pinrang Mekongga 1,250 9,160 11,450,000 400 500,000 9,560
- Kab. Gowa Mekongga 1,250 9,160 11,450,000 450 562,500 9,610
- Kab. Maros Mekongga 5,000 9,160 45,800,000 450 2,250,000 9,610
JUMLAH DEM AREA : 12,500 114,500,000 5,312,500
TOTAL MONOKULTUR : 1,540,779 15,345,632,910 705,631,600
TOTAL TUMPANG SARI : 89,250 817,530,000 53,550,000
TOTAL DEM AREA : 12,500 114,500,000 5,312,500
TOTAL : 1,642,529 16,277,662,910 764,494,100
(PERSERO) UNIT BISNIS REGIONAL VI
S/D 25 APRIL 2019
e-Purchasing
REALISASI
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
1,397,751,625 101,875 977,490,625 43,800 69.93 Tgl. 5 Maret 2019 sidrap
(5 Maret 2019 sd 3 Mei 2019)
1,397,751,625 101,875 977,490,625 43,800 69.93
134,008,875 14,025 134,008,875 - 100.00

20,810,790 2,178 20,810,790 - 100.00
Penangkaran
218,570,625 22,875 218,570,625 - 100.00
1,212,290,625 - - 126,875 -
238,875,000 25,000 238,875,000 - 100.00
465,806,250 48,750 465,806,250 - 100.00 KPKS 84.360
Penangkaran
496,143,375 31,975 305,521,125 19,950 61.58 06.Benih/HK-PD/SPK-PPK/7.3/2019 14.316
238,875,000 2,000 19,110,000 23,000 8.00 Tanggal 7 Maret 2019 Penangkaran
126,603,750 13,250 126,603,750 - 100.00 (7 Maret 2019 sd 5 Mei 2019)
79,398,625 8,275 79,398,625 - 100.00
867,397,595 9,240 88,657,800 81,161 10.22
234,118,000 8,025 76,999,875 16,375 32.89 KPKS 80.000
73,881,500 7,700 73,881,500 - 100.00 Penangkaran
479,750,000 - - 50,000 - 158.000
1,519,608,125 106,250 1,019,468,750 52,125 67.09
119,937,500 12,500 119,937,500 - 100.00
Penangkaran
158.000
41,978,125 4,375 41,978,125 - 100.00

6,568,053,760 316,418 3,029,628,590 369,486 46.13
521,962,250 - 53,425 -
329,981,750 - 33,775 -
855,996,750 - 87,975 -
949,161,500 - 97,550 -
2,657,102,250 - - 272,725 -
10,622,907,635 418,293 4,007,119,215 686,011 37.88
166,875,000 - 3,000 -
250,312,500 - 4,500 -
242,803,125 - 4,365 -
812,681,250 - 14,610 -
1,472,671,875 - - 26,475 -
1,472,671,875 - - 46,425 -
12,095,579,510 418,293 4,007,119,215 686,011 36.99
REALISASI
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
02/KONTRAK/APBD/DP-TP/II/2019
493,124,000 50,525 493,124,000 - 100.00 Tanggal 01 Februari 2019
KPKS
92,476,000 9,475 92,476,000 - 100.00 01 Feb sd 31 Mei 2019
585,600,000 60,000 585,600,000 - 100.00

03/KONTRAK/APBD/DP-TP/II/2019
103,748,800 10,630.00 103,748,800 - 100.00 Tanggal 04 Februari 2019
384,251,200 39,370.00 384,251,200 - 100.00 ( 04 Feb sd 03 Juni 2019)
KPKS
148,237,250 15,126.25 148,237,250 - 100.00
265,261,500 27,067.50 265,261,500 - 100.00
76,501,250 7,806.25 76,501,250 - 100.00
978,000,000 100,000 978,000,000 - 100.00
01/SP-KONT/PURC/APBN03/III/2019
Sulteng
720,750,000 75,000 720,750,000 - 100.00 05 Maret 2019)
Pelimpahan
(05 Maret - 03 Mei 2019)
720,750,000 75,000 720,750,000 - 100.00
No. 602.1/055/Bid.PTP/III/2019/DKPTPH
Tanggal 06 Maret 2019
75,680,000 8,000 75,680,000 - 100.00 Maros
84,367,000 - 8,825 - (06 Maret sd 30 September 2019) Maros
160,820,000 17,000 160,820,000 - 100.00 Maros
117,625,000 12,500 117,625,000 - 100.00 Maros
14,818,000 - 1,550 - Maros
118,125,000 12,500 118,125,000 - 100.00 Maros
233,750,000 23,000 215,050,000 2,000 92.00 Sidrap
238,750,000 3,750 35,812,500 21,250 15.00 Sidrap
140,400,000 - 14,625 - Maros
1,184,335,000 76,750 723,112,500 48,250 61.40
487,000,000 - 50,000 -
487,000,000 - - 50,000 -
3,955,685,000 311,750 3,007,462,500 98,250 76.04
16,051,264,510 730,043 7,014,581,715 784,261 47.38
REALISASI
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
#DIV/0! III.Serealia/SPK/TS-PJ-P/12/04/2019
871,080,000 - 89,250 - Tgl 02 April 2019
#DIV/0! (02 April 2019 sd 31 Mei 2019)
871,080,000 - - 89,250 -
REALISASI
11 = (7 + 9) 12 13 14 = (5 - 12) 15 16 17
23,900,000 2,500 23,900,000 - 100.00 V/Ditlin/SP/77/03/2019

23,900,000 2,500 23,900,000 - 100.00 15 Maret 2019
11,950,000 1,250 11,950,000 - 100.00 (15 Maret sd 20 Juni 2019)
12,012,500 1,250 12,012,500 - 100.00
48,050,000 5,000 48,050,000 - 100.00
119,812,500 12,500 119,812,500 - 100.00
16,051,264,510 730,043 7,014,581,715 784,261 47.38
871,080,000 - - 89,250 -
119,812,500 12,500 119,812,500 - 100.00
17,042,157,010 742,543 7,134,394,215 873,511 45.21
REKAPITULASI BANTUAN BENIH (E KATALOG) TH. 2019
PT. SANG HYANG SERI (PERSERO)
PROGRAM MONOKULTUR
S/D 25 APRIL 2019
PO REALISASI SISA
(%)
NO URAIAN
VOL. (Kg) NILAI (Rp) VOL. (Kg) NILAI (Rp) REAL
(Kg)
I KONTRAK PUSAT
A PADI INBRIDA
1 UBR I 910,685 8,736,649,825 499,035 4,782,220,325 411,650 54.80
2 UBR 2 313,800 2,999,669,000 263,275 2,515,895,500 50,525 83.90
3 UBR 3 - - - - - #DIV/0!
4 UBR 4 - - - - - #DIV/0!
5 UBR 5 769,184 7,455,224,570 451,299 4,371,158,445 317,885 58.67
6 UBR 6 1,104,304 10,622,907,635 418,293 4,007,119,215 686,011 37.88
JUMLAH : 3,097,973 29,814,451,030 1,631,902 15,676,393,485 1,466,071 52.68
B PADI HIBRIDA
1 UBR I - #DIV/0!
2 UBR 2 14,370 797,894,250 2,150 119,378,750 12,220 14.96
3 UBR 3 - #DIV/0!
4 UBR 4 - #DIV/0!
5 UBR 5 24,750 1,375,396,500 14,310 795,300,750 10,440 57.82
6 UBR 6 26,475 1,472,671,875 26,475 -
JUMLAH : 65,595 3,645,962,625 16,460 914,679,500 49,135 25.09
C JAGUNG HIBRIDA
1 UBR I - #DIV/0!
2 UBR 2 - #DIV/0!
3 UBR 3 - #DIV/0!
4 UBR 4 - #DIV/0!
5 UBR 5 - #DIV/0!
6 UBR 6 - #DIV/0!
JUMLAH : - - - - - #DIV/0!
JUMLAH PADI INBRIDA : 3,097,973 29,814,451,030 1,631,902 15,676,393,485 1,466,071 52.68
JUMLAH PADI HIBRIDA : 65,595 3,645,962,625 16,460 914,679,500 49,135 25.09
JUMLAH JAGUNG HIBRIDA : - - - - - #DIV/0!
TOTAL : 3,163,568 33,460,413,655 1,648,362 16,591,072,985 1,515,206 52.10
PROGRAM TUMPANG SARI
S/D 25 APRIL 2019
PO REALISASI SISA
(%)
NO URAIAN
(Kg)
I KONTRAK PUSAT
A PADI INBRIDA
1 UBR I 112,000 1,062,285,000 14,750 141,747,500 97,250 13.17
2 UBR 2 1,000 9,650,000 - - 1,000 -
3 UBR 3 183,300 1,737,928,000 - - 183,300 -
4 UBR 4 - - - - - #DIV/0!
5 UBR 5 113,100 1,003,798,750 90,600 882,236,250 22,500 80.11
6 UBR 6 89,250 871,080,000 - - 89,250 -
JUMLAH : 498,650 4,684,741,750 105,350 1,023,983,750 393,300 21.13
B PADI HIBRIDA
1 UBR I - #DIV/0!
2 UBR 2 - #DIV/0!
3 UBR 3 - #DIV/0!
4 UBR 4 - #DIV/0!
5 UBR 5 - #DIV/0!
6 UBR 6 - #DIV/0!
JUMLAH : - - - - - #DIV/0!
C JAGUNG HIBRIDA
1 UBR I - #DIV/0!
2 UBR 2 - #DIV/0!
3 UBR 3 - #DIV/0!
4 UBR 4 - #DIV/0!
5 UBR 5 4,000 133,520,000 - - 4,000 -
6 UBR 6 - #DIV/0!
JUMLAH : 4,000 133,520,000 - - 4,000 -
JUMLAH PADI INBRIDA : 498,650 4,684,741,750 105,350 1,023,983,750 393,300 21.13
JUMLAH PADI HIBRIDA : - - - - - #DIV/0!
JUMLAH JAGUNG HIBRIDA : 4,000 133,520,000 - - 4,000 -
TOTAL : 502,650 4,818,261,750 105,350 1,023,983,750 397,300 20.96
PROGRAM DEM AREA
S/D 25 APRIL 2019
PO REALISASI SISA
(%)
NO URAIAN
(Kg)
I KONTRAK PUSAT
A PADI INBRIDA
1 UBR I 13,125 125,646,875 11,875 113,678,125 1,250 90.48
2 UBR 2 3,750 35,812,500 3,750 35,812,500 - 100.00
3 UBR 3 - - - - - #DIV/0!
4 UBR 4 3,750 36,262,500 - - 3,750 -
5 UBR 5 5,000 48,500,000 - - 5,000 -
6 UBR 6 12,500 119,812,500 12,500 119,812,500 - 100.00
JUMLAH : 38,125 366,034,375 28,125 269,303,125 10,000 73.77
B PADI HIBRIDA
1 UBR I - #DIV/0!
2 UBR 2 - #DIV/0!
3 UBR 3 - #DIV/0!
4 UBR 4 - #DIV/0!
5 UBR 5 - #DIV/0!
6 UBR 6 - #DIV/0!
JUMLAH : - - - - - #DIV/0!
C JAGUNG HIBRIDA
1 UBR I - #DIV/0!
2 UBR 2 - #DIV/0!
3 UBR 3 - #DIV/0!
4 UBR 4 - #DIV/0!
5 UBR 5 - #DIV/0!
6 UBR 6 - #DIV/0!
JUMLAH : - - - - - #DIV/0!
JUMLAH PADI INBRIDA : 38,125 366,034,375 28,125 269,303,125 10,000 73.77
JUMLAH PADI HIBRIDA : - - - - - #DIV/0!
JUMLAH JAGUNG HIBRIDA : - - - - - #DIV/0!
TOTAL : 38,125 366,034,375 28,125 269,303,125 10,000 73.77
S/D 25 APRIL 2019
PO REALISASI SISA
(%)
NO URAIAN
(Kg)
A PADI INBRIDA
1 UBR I 1,167,010 11,183,801,700 559,910 5,366,445,950 607,100 47.98
2 UBR 2 586,163 5,612,972,700 377,240 3,601,444,250 208,923 64.36
3 UBR 3 303,600 2,898,168,000 5,000 48,000,000 298,600 1.65
4 UBR 4 3,750 36,262,500 - - 3,750 -
5 UBR 5 1,203,840 11,578,389,970 728,874 7,054,475,345 474,966 60.55
6 UBR 6 1,616,054 15,569,485,135 742,543 7,134,394,215 873,511 45.95
JUMLAH : 4,880,417 46,879,080,005 2,413,567 23,204,759,760 2,466,850 49.45
B PADI HIBRIDA
1 UBR I - - - - - #DIV/0!
2 UBR 2 14,370 797,894,250 2,150 119,378,750 12,220 14.96
3 UBR 3 - - - - - #DIV/0!
4 UBR 4 - - - - - #DIV/0!
5 UBR 5 24,750 1,375,396,500 14,310 795,300,750 10,440 57.82
6 UBR 6 26,475 1,472,671,875 - - 26,475 -
JUMLAH : 65,595 3,645,962,625 16,460 914,679,500 49,135 25.09
C JAGUNG HIBRIDA
1 UBR I - - - - - #DIV/0!
2 UBR 2 - - - - - #DIV/0!
3 UBR 3 - - - - - #DIV/0!
4 UBR 4 3,000 106,500,000 - - 3,000 -
5 UBR 5 4,000 133,520,000 - - 4,000 -
6 UBR 6 - - - - - #DIV/0!
JUMLAH : 7,000 240,020,000 - - 7,000 -
JUMLAH PADI INBRIDA : 4,880,417 46,879,080,005 2,413,567 23,204,759,760 2,466,850 49.45
JUMLAH PADI HIBRIDA : 65,595 3,645,962,625 16,460 914,679,500 49,135 25.09
JUMLAH JAGUNG HIBRIDA : 7,000 240,020,000 - - 7,000 -
TOTAL : 4,953,012 50,765,062,630 2,430,027 24,119,439,260 2,522,985 49.06

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RENCANA DAN REALISASI BANTUAN BENIH (E-K

PT. SANG HYANG SERI (PERSERO) UNIT BIS

PROVINSI ALOKASI HARGA

PROVINSI ALOKASI HARGA

II. KONRAK DAERAH

Jumlah : 3,750 34,500,000 937,500

Jumlah : 11,500 105,800,000 2,875,000

Jumlah : 18,750 172,500,000 4,687,500

Jumlah : 31,250 287,500,000 7,812,500

Jumlah : 16,250 147,875,000 4,062,500

Jumlah : 14,750 135,110,000 6,637,500

Jumlah : 15,750 144,900,000 7,087,500

PROVINSI ALOKASI HARGA

C. DEM AREA (DPI)

235,045,625 24,625 235,045,625 - 100.00 03.Benih/HK-PD/SPK-PPK/4.3/2019 KPKS

5,959,375 625 5,959,375 - 100.00

Jumlah : 14,370 791,427,750 6,466,500

II. KONRAK DAERAH

Jumlah : 7,150 65,494,000 2,502,500

Jumlah : 1,000 9,200,000 450,000

C. DEM AREA (DPI)

797,894,250 2,150 119,378,750 12,220 14.96

67,996,500 7,150 67,996,500 - 100.00

9,550,000 1,000 9,550,000 - 100.00

10,698,750 1,125 10,698,750 - 100.00

10,698,750 1,125 10,698,750 - 100.00

18,240,000 1,900 18,240,000 - 100.00

18,240,000 1,900 18,240,000 - 100.00

PROVINSI ALOKASI REALISASI SISA

PROVINSI ALOKASI REALISASI SISA

Jumlah : 97,750 899,300,000 29,325,000 928,625,000 - - 97,750 -

PROVINSI ALOKASI REALISASI SISA

PROVINSI ALOKASI REALISASI

PROVINSI ALOKASI REALISASI

PROVINSI ALOKASI REALISASI

- Kab. Kaur Inpari 30 62,700 9,190 576,213,000 525 32,917,500 9,715

Jumlah : 10,680 588,468,000 5,340,000

Jumlah : 14,070 775,257,000 6,331,500

Jumlah : 145,675 1,332,197,875 65,553,750

Jumlah : 60,000 549,600,000 36,000,000

Jumlah : 75,000 687,000,000 33,750,000

- Kab. Bulukumba Inpari 30 14,625 9,200 134,550,000 400 5,850,000 9,600

Jumlah : 50,000 458,000,000 29,000,000

JUMLAH TUMPANG SARI : 89,250 817,530,000 53,550,000

C. DEM AREA (DPI)

134,008,875 14,025 134,008,875 - 100.00

41,978,125 4,375 41,978,125 - 100.00

585,600,000 60,000 585,600,000 - 100.00

23,900,000 2,500 23,900,000 - 100.00 V/Ditlin/SP/77/03/2019

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