Rab Phki C Versi 6

PROGRAM (ACTIVITY)
PROGRAM 1
1.1 Pembuatan Rencana Tapak (Site Plan) Kawasan Wisata Karanganyar dan
Ngawi
Site Observation (collecting data)
a. Honor
surveyor 8,400,000
entry data (operator) 2,400,000
fotografer dan editor 3,120,000
b. Transportasi 5,600,000
c. Konsumsi 5,600,000
d. ATK 1,275,000
Focus Group Discussion (FDG) tentang Penyusunan Site Plan
a. Honor
Panitia Pengadaan (UNS + PemKab) 30,000,000
Tamu Undangan (masyarakat) 6,000,000
d. ATK 1,275,000
Penyusunan Site Plan
a. Honor
d. ATK 1,530,000
Focus Group Discussion (FDG) tentang Penyusunan Site Plan Kawasan Tawun
a. Honor
d. ATK 1,530,000
Focus Group Discussion (FDG) tentang Penyusunan Rencana Tapak Kawasan
Pablengan
a. Honor
d. ATK 1,530,000
Focus Group Discussion (FDG) tentang Penyusunan Rencana Tapak Kawasan
Agrowisata
a. Honor
d. ATK 1,530,000
TOTAL 1.1 250,000,000
1.2 Penyusunan Detailed Engineering Design (DED) Daya tarik Wisata

Magetan/Karanganyar/ngawi
Focus Group Discussion (FDG) tentang Penyusunan DED
a. Honor
d. ATK 1,530,000
Penyusunan DED
a. Honor
d. ATK 1,530,000
Focus Group Discussion (FDG) tentang Penyusunan DED Kampung Purba Dayu dan
Magetan
a. Honor
d. ATK 1,530,000
Penyusunan DED Kampung Purba Dayu dan Magetan
a. Honor
d. ATK 1,530,000
Focus Group Discussion (FDG) tentang Penyusunan DED Kawasan Tawun
a. Honor
d. ATK 1,530,000
Penyusunan DED Kawasan Tawun
a. Honor
Tamu Undangan dan masyarakat 6,000,000
d. ATK 1,530,000
e. Fasilitas lain
Souvenir (tamu undangan) 268,000
Focus Group Discussion (FDG) tentang Penyusunan DED Kawasan Agrowisata Kab
Kranyar dan Magetan
a. Honor
d. ATK 2,530,000
e. Dokumentasi dan cetak Hasil
TOTAL 1.2 332,100,000
TOTAL 1 582,100,000
PROGRAM 2
2.1 Activity 1
2.1.1 Pengembangan Pariwisata Budaya Berbasis Potensi Keunikan Lokal di
Karanganyar, Ngawi, dan Magetan
Pembuatan Schedule Pemetaan Keunikan Lokal 600,000
Nutulensi 2,400,000
ATK 10,000,000
Tim Survei (Surveyor) dan Tim Wawancara 2,400,000
Analisis data 1,600,000
Data entry 1,300,000
FGD berkaitan dengan Pemetaan Keunikan Lokal 9,000,000
Tim Pengamatan Tim People's Expressions, dan Tim Case Studies 3,600,000
Pengembangan keunikan lokal karanganyar
Pengembangan kesenian dan kebudayaan daerah 75,000,000
Pelestarian dan aktualisasi adat dan budaya daerah 100,000,000
Bimbingan manajemen usaha bagi perempuan 50,000,000
dalam mengelola usaha
Pelestarian dan aktualisasi adat budaya daerah 515,000,000
75,000,000
Pengembangan Kesenian dan Kebudayaan Daerah
Prosesi Ritual Suran Gunung Kemukus 70,000,000
Fasilitas Penyelenggaraan Festival Budaya Daerah

Lomba Kesenian tradisional daerah (tayub, campursari 90,000,000
dan karawitan)
Pembinaan Industri Kecil dan menengah dalam memperkuat 160,000,000
jaringan kluster industri Batik
Fasilitasi bagi industri kecil dan menengah terhadap 20,000,000
pemanfaatan sumberdaya penyamakan kulit
Pengembangan Produk Bahan Kulit Karet dari plastik 75,000,000
Fasilitasi Kerjasama dengan Dunia Usaha dan Lembaga 110,000,000
Pengadaan alat campur sari 10,000,000
Pengadaan peralatan seni Karawitan 20,000,000
Pengadaan peralatan seni Reog 20,000,000
Transportation
- Tim Survei (Surveyor) 4,200,000
- Tim Wawancara 4,200,000
- Tim Pengamatan 4,800,000
- Tim People's Expression 4,200,000
- Tim Cases Studies 5,400,000
Communication 12,000,000
Dokumentasi 2,000,000
Final Report 2,000,000
TOTAL 2.1.1 1,459,700,000
2.1.2 Penentuan Potensi Strategis Sebagai Prioritas Unggulan Wisata

Pembuatan Schedule tentang Penentuan Potensi Strategis 1,200,000
FGD Penentuan Potensi Strategis sebagai Prioritas Unggulan Wisata Daerah 16,000,000
Studi Kelayakan 7,200,000
Notulensi 1,350,000
ATK 10,000,000
Transportation selama Studi Kelayakan 19,200,000
Lokal acomodation 28,800,000
Comunication 12,000,000
Pengembangan jenis dan paket wisata unggulan 25,000,000
Pembinaan dan Pengawasan Bidang Perijinan ( SIUP,TDP,TDG ) 30,000,000
TOTAL 2.1.2 99,750,000
2.1.3 Pengembangan Masing-Masing Prioritas Unggulan Wisata

Praktisi Pariwisata 2,000,000
Studi Banding 12,000,000
Pengurusan dan Pendaftaran HAKI objek wisata 4 kabupaten 2,400,000
ATK 3,800,000
Fasilitasi kegiatan unggulan wisata daerah
Pelatihan Pemandu Wisata
- Pelatih Pemandu Wisata 16,000,000
- Merchants 8,250,000
Acomodation selama Studi Banding 12,000,000
Transportation selama Studi Banding 8,000,000
Pengadaan Alat pendukung pariwisata 244,372,000
Pemberdayaan Pengrajin 25,000,000
TOTAL 2.1.3 324,822,000
TOTAL 2.1 1,884,272,000
2.2 Activity 2
2.2.1 Pengembangan Agrowisata Berbasis Tanaman Holtikultura, Biofarmaka
dan Unggulan Lokal
Kab. Karanganyar
Pengembangan Agribisnis Apel
Pengembangan Tanaman Perkebunan *)
Pengembangan tanaman pangan dan hortikultura *)
2.2.1.1 Pengembangan Budidaya Stevia Rebaudiana
Sewa lahan 80,000,000
Pembelian benih 172,500,000
Honor Konsultan : stevia & market 14,400,000
Pupuk 15,000,000
Upah pemeliharaan 44,000,000
Pengeringan 11,000,000
Transport 3,000,000
Communication 600,000
342,000,000
2.2.1.2 Pengembangan Budidaya Strowbery

Honor Konsultan : stevia & market 14,400,000
Pupuk 15,000,000
Upah pemeliharaan 44,000,000
Transport 3,000,000
Communication 600,000
331,000,000
2.2.1.3 Pemanfaatan sumber air : Pembudidayaan ikan sidat

Pembuatan kolam 75,000,000
Training dan konsultasi perikanan & market 36,000,000
Pakan 36,000,000
Transport 72,000,000
614,000,000
2.2.1.4 Pengembangan Produk Pasca Panen Strawbery Mangga Duren

Buah Naga Melon
2.2.1.4a Produksi Jus Probiotik Berbasis Buah Lokal
Mesin juiser dan press 5,000,000
Mesin pasteurisasi/sterilisasi 7,500,000
Fermentor 20,000,000
Mesin pengisi cup dan sealer otomatis 25,000,000
Refrigerator kapasitas 500 L 6,000,000
Ice box/cooler kap 18 L 5,000,000
Bahan baku (buah) 180,000,000
Air RO 5,400,000
Gula pasir 36,000,000
Biakan inokulum 18,000,000
Listrik 18,000,000
Tenaga kerja 43,200,000
Packaging 108,000,000
483,100,000
2.2.1.4b Produksi Jus Berbasis Buah Lokal

Mesin pasteurisasi/sterilisasi 7,500,000
Mesin pengisi cup dan sealer otomatis 25,000,000
Refrigerator kapasitas 500 L 6,000,000
Ice box/cooler kap 18 L 5,000,000
Air RO 5,400,000
Listrik 18,000,000
Packaging 108,000,000
445,100,000
2.2.1.4c Produksi Sirup Berbasis Buah Lokal

Tangki pemanas 4,000,000
Autoclave kapasitas 100L 15,000,000
Kompor 2 tungku 300,000
Tabung gas 12 kg + selang +regulator 750,000
Mesin penutup botol 3,000,000
Biaya bahan bakar 18,000,000
Biaya listrik 18,000,000
biaya kemasan botol& label 36,000,000
biaya kemasan kardus 3,600,000
440,850,000
2.2.1.4 d Produksi Selai Berbasis Buah Lokal

Mesin pengaduk dodol dan selai 15,000,000
Autoclave kapasitas 100L 15,000,000
biaya kemasan botol& label 288,000,000
741,950,000
2.2.1.4 e Produksi Dodol Berbasis Buah Lokal

Mesin pengaduk dodol dan selai 15,000,000
Mesin pencetak dan pemotong dodol 20,000,000
tepung ketan putih 80,000,000
Tepung beras 15,300,000
Santan 38,000,000
Daun pandan 1,800,000
biaya kemasan kertas 18,000,000
392,350,000
2.2.1.5 Pengembangan Produk Pasca Panen Simplisia Stevia jamu Empon-

Empon garut Ganyong
2.2.1.5.a Produksi Simplisia berbasis tanaman obat lokal
Sewa lahan 3 tahun 6,000,000
Mesin Pengering multiguna 31,500,000
Timbangan digital 3,000,000
Timbangan besar 100kg 1,000,000
Automatic vacuum packager 30,000,000
Bahan
Temulawak 64,800,000
Jahe Segar 180,000,000
Kencur 72,000,000
Purwoceng 540,000,000
Biaya Listrik 18,000,000
Upah tenaga kerja 86,400,000
Biaya kemasan plastik 18,000,000
1,050,700,000
2.2.1.5.b. Produksi Jamu dengan Teknologi Kapsulasi dan Tableting

Sewa lahan untuk 3 tahun 6,000,000
Tablet presses 100,000,000
Dry granulator 40,000,000
Hardness dan diameter tablet tester 150,000,000
Tapped density 99,000,000
Friability tester 55,000,000
Dissolution tester 260,000,000
Disintegration tester 145,000,000
Coating pan 30,000,000
Genset 75,000,000
AC 4,000,000
Mesin cetak tablet single punch 40,000,000
Rotary evaporator 50,000,000
Bahan
Purwoceng ekstrak 100kg @Rp.60.000 216,000,000
Buah naga ekstrak 100Kg@30.000 108,000,000
Pegagan ekstrak 100kg@10.000 36,000,000
Amprotab 10 kg@50.000 18,000,000
Avicel 10kg@50.000 18,000,000
Amilum50 kg@5.000 9,000,000
Laktosa 50kg@3.000 5,400,000
Biaya Listrik 36,000,000
Botol kosong dan label 3,600,000
Cangkang kapsul 14,400,000
1,669,600,000
2.2.1.5.c. Produksi Sabun dan Lilin Aromaterapi

Destilator 20,000,000
Timbangan 4,000,000
Bahan
Bunga melati 20kg @50.000 16,000,000
Bunga cengkeh 10 kg @80.000 28,800,000
Sereh 15 kg @10.000 5,400,000
Daun jeruk 15 kg @8000 4,320,000
Pencetak lilin 2000buah 44,000,000
Kemasan sabun 2000 buah 17,000,000
Surfaktan 18,000,000
Larutan caustik soda 25,200,000
Susu murni 21,600,000
Minyak kelapa 10,800,000
Lemak sapi cair 14,400,000
Parafin wax 18,000,000
Glitter wax 10,800,000
Pewarna 3,600,000
Kertas label 16,000,000
Botol kaca 34,000,000
Biaya Kemasan plastik 18,000,000
356,120,000
2.2.1.5.d. Produksi minuman serbuk instan dan lulur

Mesin pembuat minuman instan 20,000,000
Timbangan 4,000,000
Bahan
Tepung maizena 18,000,000
Ayakan 14,400,000
Na benzoat 7,200,000
Anti cacking 14,400,000
Kertas label 21,600,000
Biaya Kemasan plastik 18,000,000
163,800,000
2.2.1.5.e. E. Produksi penenpungan garut dan ganyong

Mesin hummer mill 10,000,000
Mesin pemotong ubi 19,250,000
Mesin es krim (pemutar es putar) 12,000,000
Bahan
Ganyong segar 1000kg@3000 108,000,000
Garut segar 1000kg@3000 108,000,000
Tepung Ganyong 10kg 9,000,000
Garam 1,800,000
Es balok 3,600,000
Susu 10L 1,260,000
Gula 5 kg 1,800,000
Perisai 1,800,000
Biaya kemasan plastik 18,000,000
319,110,000
2.2.1.6 Demplot komoditi durian di Kec. Ngargoyoso Kab. Karanganyar
2.2.1.7 Pelatihan teknologi budidaya di Kab Karanganyar
2.2.1.8 Pembuatan Mall Komoditas Organik di Kab Karanganyar 40,000,000
Pengumpulan database komoditas holtikultura 10,000,000
Pemasaran komoditas melalui www.javaagro.com 75,000,000
Pertemuan Petani dengan buyer 30,000,000
Renovasi Ruang menjadi Mall Komoditas 6,000,000
2.2.1.8 Pembentukan Kelompok Pengelola Wisata Desa (KPWD) 5,000,000

Pertemuan pembentukan KPWD
Training peningkatan masyarakat sadar wisata 7,500,000
- Seminar KIT 1,500,000
- Praktisi pariwisata (PT. Piranti Media Komunika) 5,000,000
Pembuatan asesoris manajemen agrowisata 1,490,000
ATK 1,000,000
TOTAL 2.2.1 7,728,670,000

2.2.2 Kab Sragen
Pengembagan Kawasan Holtikultura di Sragen 187,500,000
Peningkatan Produksi pertanian 2,087,500,000
Bintek dan Banlat Jamur tiram 50,000,000
Demplot komoditi Jeruk Pamelo Kec. Plupuh dan Kalijambe
2.2.3.1 Pengembangan Kawasan Agrowisata budidaya Jeruk Pamelo dan

Peternakan Sapi di Kecamatan Bendo Kab. Magetan
Pembukaan lahan (@70 ha) 210,000,000
Manajemen pengelolaan kawasan 150,000,000
Pembelian benih unggul tahan virus 180,000,000
Pemrosesan kotoran sapi sebagai bahan pembuatan pupuk organik 45,000,000
Pemeliharaan jeruk pamelo 79,248,000
Pembelian sapi 142,201,500
Penggemukan sapi 113,400,000
Pengolahan kulit jeruk menjadi manisan sebagai oleh-oleh khas daerah 75,650,000
Pembuatan fasilitas outbound di kawasan terpadu 225,000,000
Pembuatan rumah makan di kawasan terpadu 150,000,000
Transport 1,500,000
Koordinasi perencanaan pembangunan bidang 50,000,000
ekonomi (Bidang Pengembangan Pariwisata)
Total 2.2.2.1 1,424,999,500
2.2.4.1 Pengembangan Desa Wisata di Kecamatan Ngrambe, Jogorogo dan Kendal

Kab Ngawi
Kegiatan 1 (Pelatihan budidaya dan pasca panen)
Seminar KIT (include modul) 5,000,000
Tenaga ahli 6,000,000
ATK 750,000
Dokumentasi 750,000
Bahan dan pengelolaan budidaya 550,000,000
Bahan dan pengolahan pasca panen 181,500,000
Final report 1,500,000
Pengelola kegiatan 4,800,000
Transport pengelola kegiatan 4,800,000
Kegiatan 2 (Pengelolaan homestay)

Lokal akomodasi biro perjalanan wisata dalam implementasi pengelolaan homestay 1,500,000
Renovasi kelayakan homestay 75,000,000
Training pengelolaan homestay dan peningkatan masyarakat sadar wisata
Seminar KIT + modul 3,000,000
Tenaga ahli (Praktisi Pariwisata ) 3,000,000
ATK 1,490,000
Kegiatan 3 (Studi banding)

Studi Banding 12,000,000
Acomodation selama Studi Banding 12,000,000
Transportation selama Studi Banding 8,000,000
Peningkatan produksi, produktivitas dan mutu 50,000,000

produk perkebunan, produk pertanian
(Agropolitan)
Pengembangan Agribisnis peternakan (Sapi dan kambing) perah 100,000,000
Pengembangan bibit ikan unggul 20,000,000
Pengembangan Industri Makanan 300,000,000
Pengembangan kawasan Agropolitan 100,000,000
Total 2.2.3.1 964,590,000

TOTAL 2.2 10,118,259,500
2.3 Activity 3
2.3.1 Pemetaan Potensi Desa
Pemeliharaan Kawasan Hutan Industri dan 40,000,000
Pengembangan data dan informasi lingkungan 100,000,000
Pengembangan Ekowisata dan Jasa Lingkungan 100,000,000
Pengelolaan Keanekaragaman Hayati dan Ekosistem 10,000,000
dan Konservasi SDA
Surveyor (based on quisioner) 10,000,000
Capture dan editing foto desa wisata baru 2,000,000
ATK 4,500,000
TOTAL 2.3.1 292,400,000
2.3.2 Pengelolaan Homestay

Lokal akomodasi biro perjalanan wisata dalam implementasi pengelolaan homestay 3,000,000
Renovasi kelayakan homestay 150,000,000
Training pengelolaan homestay dan peningkatan masyarakat sadar wisata
- Seminar KIT 7,500,000
- Praktisi pariwisata (PT. Piranti Media Komunika) 1,500,000
ATK 1,490,000
TOTAL 2.3.2 165,990,000
2.3.3 Pelatihan Pemandu Wisata

Training kepribadian dan etika pemandu wisata
- Seminar KIT (include modul) 2,700,000
- Praktisi Pariwisata 6,000,000
ATK 4,500,000
Penataran bahasa asing bagi pemandu wisataa lokal
- Seminar KIT (include modul) 3,510,000
- Praktisi Bahasa Asing 19,800,000
TOTAL 2.3.3 41,010,000
TOTAL 2.3 499,400,000
TOTAL 2 12,501,931,500
PROGRAM 3
3.1 Activity 1
3.1.1 Collecting Data dan Informasi dari Program I dan II
1. Belanja Langsung
a. Honorarium Tim Pelaksana (Survey, Pemetaan, Pengamatan, Studi Kasus) 128,000,000
b. Sewa Tempat kegiatan/lokasi 16,000,000
c. Biaya Telekomunikasi 112,000,000
d. FGD 10,800,000
e. Entri Data 128,000,000
2. Belanja Tidak Langsung

a. Konsumsi 6,000,000
b. ATK 15,000,000
c. Pengadaan Alat Video + camcoder + camera 25,000,000
d. Final Report 1,000,000
3. Penyusunan Prospektus
a. Honor : Panitia
: stakeholders
b. Transportasi
c. Konsumsi
d. ATK
e. Dokumentasi dan cetak Hasil
TOTAL 3.1.1 441,800,000
3.1.2 Perancangan Desain Management Database Program I dan II

1. Belanja Langsung
a. Honorarium PIC Pelaksana 36,000,000
b. Data Analis 9,000,000
c. Biaya Telekomunikasi 450,000
d. Database Management
- Team leader 22,500,000
- Analist system 31,500,000
- Programmer 54,000,000
- Database admin 45,000,000
- Operator 40,500,000

b. ATK 5,000,000
c. Pengadaan Laptop 18,000,000
TOTAL 3.1.2 263,950,000
3.1.3 Training kepada stakeholders pariwisata meliputi : Pengenalan sistem,

inputing data dan implementasi aplikasi/sistem
1. Belanja Langsung
a. Honorarium Tim Pelaksana (Trainer) 17,200,000

b. ATK 10,000,000
TOTAL 3.1.3 109,000,000
3.1.4 Sikronisasi Sitem Informasi Management destination dengan sistem

informasi komoditas
1. Belanja Langsung
a. Honorarium PIC Pelaksana 3,600,000
b. Data Analis 9,000,000
c. Biaya Telekomunikasi 450,000
d. Database Management
- Database admin 22,500,000
- Operator 40,500,000
- operator Magetan 25,000,000
e. Bandwidth 1 Mbps/bln x 3thn 468,000,000
f. Server 40,000,000

b. ATK 10,000,000
TOTAL 3.1.4 715,050,000
3.1.5 Penguatan kerjasama antara UNS, PT Java Pavillion, Dinas terkait di

Pemerintah Kabupaten berupa penyusunan MOU dan Standart Operasional
Procedure
1. Belanja Langsung
a. Honorarium Tim Pelaksana 36,000,000
d. FGD 12,000,000
f. Narasumber FGD 20,250,000
g. Tenaga Ahli 14,400,000
h. Dokumentasi dan penggadaan SOP dan MOU 10,000,000
b. ATK 10,000,000
c. Final Report 1,000,000
TOTAL 3.1.5 160,150,000
TOTAL 3.1 1,689,950,000
III.2 Activity 2
3.2.1 Penguatan SIMPAR
FGD site plan kawasan lawu tahun 2012-2013 60,000,000
Nutulensi 2012-2013 8,100,000
ATK 10,000,000
Merchants 50,000,000
Site visit dari Yayasan Karya Tunas Nusantara, 2012 -2013
- Lokal airfares (Jakarta - Surakarta) 64,000,000
- Lokal travel (Surakarta - Sragen - Karanganyar) 24,000,000
- Lokal acomodation 10,000,000
Dokumentasi dan cetak hasil 40,000,000
TOTAL3.2.1 292,100,000
3.2.2 Promosi Paket Wisata

FGD implementation plan regularly domestic promotion 30,000,000
FGD implementation plan annually international promotion 30,000,000
Visit International Student UNS ke Ngawi 30,000,000
Lokal akomodasi biro perjalanan wisata Bali dalam implementasi Famtrip 24,000,000
Notulensi 2,700,000
ATK 10,000,000
Pembelian Alat laboratorium D3 UPW 400,000,000
Promosi atas hasil produksi perkebunan unggulan daerah 20,000,000
Local travel selama event promosi domestik 40,000,000
Lokal acomodation 30,000,000
Comunication domestic promotion 20,000,000
International airfares 2012 dan 2013
- international airfares (Surakarta - Berlin, Maret 2012 dan 2013) 80,000,000
- international airfares (Surakarta - Moskow, Maret 2012 dan 2013) 88,000,000
- international airfares (Surakarta - Budapest, April 2012 dan 2013) 80,000,000
- international airfares (Surakarta - Gothenborg, Maret 2012 dan 2013) 70,000,000
- international airfares (Surakarta - Singapura, Oktober 2012 dan 2013) 20,300,000
Lokal acomodation 2012 dan 2013
- Promosi Berlin (registration fee, stand, insurance, etc) 110,000,000
- Promosi Moskow (registration fee, stand, insurance, etc) 110,000,000
- Promosi Budapest (registration fee, stand, insurance, etc) 100,000,000
- Promosi Gotenborg (registration fee, stand, insurance, etc) 110,000,000
- Promosi Singapura (registration fee, stand, insurance, etc) 90,000,000
Comunication international promotion 25,000,000
TOTAL 3.2.2 1,562,000,000
3.2.3 Maintenance dan Updating Data Promosi

Design kuisioner 500,000
Surveyor (based on quisioner) 37,500,000
Capture dan editing foto objek wisata baru di kabupaten Magetan 200,000,000
ATK 5,000,000
Laptop 10,000,000
Maintenance dan update data SIMPAR Terpadu
- Databased admin 24,000,000
- Operator 27,000,000
Koordinasi dengan sektor pendukung pariwisata (dgn stakeholder) 130,000,000
TOTAL 3.2.3 600,800,000
TOTAL 3.2 2,454,900,000
TOTAL 3 4,144,850,000
TOTAL 17,228,881,500
Dikti 10,314,196,738
UNS 0
Karanganyar 2,369,950,000
Sragen 3,570,000,000
Magetan 1,200,000,000
Ngawi 5,810,000,000
REKAP ANGGARAN PHKI C
TAHUN 2011
UNS PEMKAB
KRA SRG MGT
16,800,000
4,800,000
6,240,000
11,200,000
11,200,000
2,550,000
60,000,000
12,000,000
6,720,000
6,720,000
2,550,000
50,000,000
7,500,000
5,200,000
5,200,000
3,060,000
30,000,000
4,500,000
3,120,000
3,120,000
1,530,000
33,170,000 33,170,000
7,500,000 7,500,000
3,900,000 3,900,000
3,900,000 3,900,000
1,530,000 1,530,000
30,000,000
7,500,000
8,030,000
4,800,000
1,530,000
355,870,000 50,000,000
108,000,000 12,000,000 32,000,000

24,000,000 6,000,000 6,000,000
14,080,000 3,520,000 3,520,000
17,920,000 4,480,000 4,480,000
6,120,000 1,530,000 1,530,000
67,900,000 7,900,000 20,000,000

24,000,000 6,000,000 6,000,000
14,080,000 3,520,000 3,520,000
14,080,000 3,520,000 3,520,000
6,120,000 1,530,000 1,530,000
96,000,000 32,000,000
18,000,000 6,000,000
10,560,000 3,520,000
13,440,000 4,480,000
4,590,000 1,530,000
60,000,000 20,000,000
18,000,000 6,000,000
10,560,000 3,520,000
10,560,000 3,520,000
4,590,000 1,530,000
32,000,000
6,000,000
3,520,000
4,480,000
1,530,000
22,500,000
6,000,000
3,840,000
4,032,000
1,530,000
268,000
123,330,000
80,520,000
27,610,000
23,920,000
9,120,000
1,328,400,000 50,000,000 164,200,000

1,684,270,000 100,000,000 164,200,000
600,000
4,800,000
12,000,000
4,800,000
3,200,000
10,500,000
9,000,000
7,200,000
25,000,000 25,000,000
275,000,000
300,000,000
250,000,000
0
515,000,000 515,000,000
75,000,000 75,000,000
0
70,000,000 70,000,000
0
0
90,000,000 90,000,000
0
160,000,000 160,000,000
0
20,000,000 20,000,000
0
75,000,000 75,000,000
110,000,000 110,000,000
10,000,000 10,000,000
20,000,000 20,000,000
20,000,000 20,000,000
0
8,400,000
8,400,000
9,600,000
8,400,000
10,800,000
14,000,000
14,000,000
4,000,000
2,144,700,000 75,000,000 1,115,000,000
1,200,000
16,000,000
7,200,000
1,350,000
10,000,000
19,200,000
28,800,000
12,000,000
2,000,000
2,000,000
25,000,000 25000000
30,000,000 30,000,000
154,750,000 0 55,000,000 0 0
4,000,000
17,000,000 5000000
12,400,000
3,800,000
42,000,000 5000000
28,500,000 5000000
37,000,000 5000000
23,000,000 5000000
384,372,000
12,000,000
3,000,000
2,000,000
25,000,000 25,000,000
919,072,000 0 25,000,000 0 25,000,000
3,218,522,000 0 155,000,000 1,115,000,000 25,000,000
189,000,000 89,000,000
385,000,000
197,750,000 16,800,000
90,000,000 5,000,000
182,500,000 5,000,000
19,400,000
20,000,000
44,000,000
11,000,000
3,000,000
600,000
3,500,000
374,000,000 10,000,000
90,000,000 5,000,000
182,500,000 5,000,000
19,400,000
20,000,000
44,000,000
3,000,000
600,000
3,500,000
363,000,000 10,000,000
0
75,000,000
535,000,000 160,000,000
80,000,000 40,000,000
86,000,000
72,000,000
12,000,000
6,000,000
2,000,000
868,000,000 200,000,000
6,000,000
5,000,000
7,500,000
20,000,000
25,000,000
6,000,000
5,000,000
180,000,000
5,400,000
36,000,000
18,000,000
18,000,000
43,200,000
108,000,000
483,100,000
6,000,000
5,000,000
7,500,000
25,000,000
6,000,000
5,000,000
180,000,000
5,400,000
36,000,000
18,000,000
43,200,000
108,000,000
445,100,000
0
6,000,000
5,000,000
4,000,000
15,000,000
300,000
750,000
3,000,000
180,000,000
108,000,000
18,000,000
18,000,000
43,200,000
36,000,000
3,600,000
440,850,000
7,500,000
5,000,000
15,000,000
15,000,000
300,000
750,000
180,000,000
144,000,000
18,000,000
18,000,000
43,200,000
288,000,000
7,200,000
741,950,000
0
0
6,000,000
15,000,000
300,000
750,000
20,000,000
40,000,000
80,000,000
15,300,000
80,000,000
38,000,000
1,800,000
18,000,000
18,000,000
23,200,000
18,000,000
18,000,000
392,350,000
6,000,000
31,500,000
3,000,000
1,000,000
30,000,000
0
64,800,000
180,000,000
72,000,000
540,000,000
18,000,000
86,400,000
18,000,000
1,050,700,000
6,000,000
100,000,000
40,000,000
150,000,000
99,000,000
55,000,000
260,000,000
145,000,000
30,000,000
75,000,000
4,000,000
40,000,000
50,000,000
0
216,000,000
108,000,000
36,000,000
18,000,000
18,000,000
9,000,000
5,400,000
36,000,000
151,200,000
3,600,000
14,400,000
1,669,600,000
0
0
3,000,000
20,000,000
4,000,000
0
16,000,000
28,800,000
5,400,000
4,320,000
44,000,000
17,000,000
18,000,000
25,200,000
21,600,000
10,800,000
14,400,000
18,000,000
10,800,000
3,600,000
16,000,000
34,000,000
23,200,000
18,000,000
356,120,000
0
0
3,000,000
20,000,000
4,000,000
0
18,000,000
14,400,000
7,200,000
14,400,000
21,600,000
43,200,000
18,000,000
163,800,000
0
0
3,000,000
10,000,000
19,250,000
12,000,000
0
108,000,000
108,000,000
9,000,000
1,800,000
3,600,000
1,260,000
1,800,000
1,800,000
21,600,000
18,000,000
319,110,000
6,650,000 38,200,000
2,750,000 11,000,000
40,000,000
10,000,000
175,000,000 100,000,000
30,000,000
190,000,000 50,000,000
6,000,000
5,000,000
574,000,000 199,200,000
10,000,000
20,000,000 5,000,000
9,000,000
30,000,000 5,000,000
6,990,000
12,000,000
9,000,000
96,990,000 10,000,000
5,607,870,000 0 535,000,000 0 0
155,500,000 155,500,000
2,087,500,000 2,087,500,000
50,000,000 50,000,000
77,350,000 9,050,000 32,000,000
0
0
210,000,000
150,000,000
180,000,000
45,000,000
79,248,000
142,201,500
113,400,000
75,650,000
225,000,000
300,000,000 50,000,000
1,500,000
1,500,000
1,500,000
200,000,000
4,086,299,500 2,325,000,000 50,000,000
5,000,000
6,000,000
750,000
750,000
480,000,000
181,500,000
2,400,000
2,400,000
1,500,000
4,800,000
4,800,000
0
0
1,500,000
25,000,000
0
3,000,000
3,000,000
1,490,000
1,500,000
2,000,000
1,500,000
4,800,000
4,800,000
0
0
0
12,000,000
12,000,000
8,000,000
5,000,000
2,000,000
7,500,000
4,800,000
4,800,000
0
200,000,000
0
0
700,000,000
200,000,000
900,000,000
200,000,000
2,994,590,000 0 0 0 0
12,688,759,500 535,000,000 2,325,000,000 50,000,000
290,000,000
300,000,000
100,000,000 100,000,000
10,000,000 10,000,000
500,000
20,000,000 10,000,000
57,965,000 2,100,000 22,875,000
4,800,000 2,400,000
2,000,000 1,000,000
9,000,000 4,500,000
18,000,000
16,000,000 3,000,000 10,000,000
3,000,000 1,500,000
831,765,000 0 25,000,000 110,000,000 32,875,000
3,000,000
294,125,000 60,000,000
0
15,000,000
3,000,000
2,980,000
2,510,000
1,500,000
322,115,000 0 0 0 60,000,000
10,800,000 2,700,000
24,000,000 6,000,000
18,000,000 4,500,000
18,000,000 4,500,000
0
14,040,000 3,510,000
67,930,000 8,790,000
152,770,000 30,000,000
1,306,650,000 0 55,000,000 110,000,000 92,875,000
17,213,931,500 0 745,000,000 3,550,000,000 167,875,000
97,047,619 5,000,000 10,000,000

15,380,952
111,666,667
10,657,143
127,047,619 30,000,000
5,142,857
14,857,143
24,095,238
1,000,000
805,895,238 5,000,000 40,000,000
26,000,000
9,000,000
450,000
22,500,000
31,500,000
54,000,000
45,000,000
30,500,000 10,000,000
0
0
1,000,000
5,000,000
18,000,000
1,000,000
243,950,000 0 10,000,000
7,200,000
12,000,000
4,800,000
0
0
4,000,000
10,000,000
60,000,000
1,000,000
99,000,000 0 0 0 0
3,600,000
9,000,000
450,000
0
22,500,000
31,500,000
27,000,000
22,500,000
40,500,000
25,000,000
468,000,000
40,000,000
0
0
2,000,000
10,000,000
12,000,000
1,000,000
715,050,000 0
36,000,000
15,000,000
31,500,000
12,000,000
20,250,000
14,400,000
10,000,000
0
10,000,000
10,000,000
1,000,000
160,150,000 0 0
2,064,045,238 5,000,000 50,000,000
60,000,000
8,100,000
10,000,000
100,000,000
0
64,000,000
24,000,000
10,000,000
24,000,000
77,500,000 25,000,000
2,000,000
379,600,000 25,000,000 0 0
30,000,000
30,000,000
30,000,000 30000000
14,000,000 60000000
2,700,000
10,000,000
400,000,000
35000000 20,000,000
17,500,000
7,500,000
20,000,000
20,000,000
22,000,000
20,000,000
17,500,000
5,075,000
41,250,000
41,250,000
25,000,000
141,250,000
33,750,000
25,000,000
40,000,000
2,000,000
1,190,775,000 125,000,000 20,000,000 0
1,000,000
75,000,000
137,925,000 17,925,000
9,600,000
6,000,000
10,000,000
20,000,000
0
54,000,000
72,000,000
60,000,000
48,000,000
54,000,000
48,000,000
80,000,000
4,000,000
52,000,000
731,525,000 0 0 0 17,925,000
2,301,900,000 0 150,000,000 20,000,000 17,925,000
4,365,945,238 155,000,000 20,000,000 67,925,000
23,264,146,738 1,000,000,000 3,570,000,000 400,000,000
ok
ok
ok
ok
GARAN PHKI C
11 TAHUN 2012
DIKTI PEMKAB
UNS
NGW KRA SRG MGT
8,400,000
2,400,000
3,120,000
5,600,000
5,600,000
1,275,000
30,000,000
6,000,000
3,360,000
3,360,000
1,275,000
25,000,000
3,750,000
2,600,000
2,600,000
1,530,000
0 105,870,000 0 0 0
32,000,000
6,000,000
3,520,000
4,480,000
1,530,000
20,000,000
6,000,000
3,520,000
3,520,000
1,530,000
32,000,000 12,000,000
6,000,000 6,000,000
3,520,000 3,520,000
4,480,000 4,480,000
1,530,000 1,530,000
20,000,000 1,170,000
6,000,000 0
3,520,000 0
3,520,000 0
1,530,000 0
40,000,000 3,330,000
24,840,000 6,000,000
8,030,000 3,520,000
6,800,000 3,520,000
2,530,000 1,530,000
117,800,000
200,000,000 0 0 100,000,000 110,800,000
200,000,000 105,870,000 0 100,000,000 110,800,000
600,000
2,400,000
10,000,000
2,400,000
1,600,000
1,300,000
9,000,000
3,600,000
75,000,000
100,000,000
50,000,000
4,200,000
4,200,000
4,800,000
4,200,000
5,400,000
12,000,000
2,000,000
2,000,000
225,000,000 69,700,000
1,200,000
16,000,000
7,200,000
1,350,000
10,000,000
19,200,000
28,800,000
12,000,000
2,000,000
2,000,000
0 99,750,000 0 0 0 0
2,000,000 2,000,000
5,000,000 7,000,000
5,000,000 2,400,000 5,000,000
3,800,000
100,000,000
10,000,000 11,000,000 16,000,000

5,000,000 8,250,000 5,250,000 5,000,000
8,000,000 12,000,000 12,000,000
5,000,000 8,000,000 5,000,000
244,372,000 13,162,500
12,000,000
2,000,000 1,000,000
2,000,000
140,000,000 314822000 0 39,250,000 23,162,500

365,000,000 484,272,000 0 39,250,000 23,162,500
100,000,000
385,000,000
180,950,000
80,000,000 5,000,000
172,500,000 5,000,000
14,400,000 5,000,000
15,000,000 5,000,000
44,000,000
11,000,000
3,000,000
600,000
1,500,000 2,000,000
342,000,000 22,000,000
80,000,000 5,000,000
172,500,000 5,000,000
14,400,000 5,000,000
15,000,000 5,000,000
44,000,000
3,000,000
600,000
1,500,000 2,000,000
331,000,000 22,000,000
75,000,000
215,000,000 160,000,000
40,000,000
36,000,000 50,000,000
72,000,000
12,000,000
6,000,000
2,000,000
418,000,000 250,000,000
6,000,000
5,000,000
7,500,000
20,000,000
25,000,000
6,000,000
5,000,000
180,000,000
5,400,000
36,000,000
18,000,000
18,000,000
43,200,000
108,000,000
483,100,000
6,000,000
5,000,000
7,500,000
25,000,000
6,000,000
5,000,000
180,000,000
5,400,000
36,000,000
18,000,000
43,200,000
108,000,000
445,100,000
6,000,000
5,000,000
4,000,000
15,000,000
300,000
750,000
3,000,000
180,000,000
108,000,000
18,000,000
18,000,000
43,200,000
36,000,000
3,600,000
440,850,000
6,000,000
31,500,000
3,000,000
1,000,000
30,000,000
64,800,000
180,000,000
72,000,000
540,000,000
18,000,000
86,400,000
18,000,000
1,050,700,000
28,300,000
40,500,000
40,000,000
10,000,000
75,000,000
30,000,000
140,000,000
6,000,000
5,000,000
374,800,000 0
5,000,000
5,000,000 2,500,000
3,000,000 1,500,000
10,000,000 0
2,000,000 1,490,000
5,000,000 1,000,000
3,000,000 1,500,000
28,000,000 12,990,000
28,000,000 2,807,540,000 0 959,950,000 0
36,300,000
50,000,000
50,000,000
50,000,000 36,300,000 50,000,000
5,000,000
6,000,000
750,000
750,000
280,000,000
81,500,000
2,400,000
2,400,000
1,500,000
4,800,000
4,800,000
1,500,000
25,000,000
3,000,000
3,000,000
1,490,000
1,500,000
2,000,000
1,500,000
4,800,000
4,800,000
12,000,000
12,000,000
8,000,000
5,000,000
2,000,000
7,500,000
4,800,000
4,800,000
50,000,000
100,000,000
20,000,000
300,000,000
470,000,000 494,590,000 0 0 0 0
548,000,000 3,338,430,000 0 959,950,000 50,000,000
40,000,000
100,000,000
500,000
10,000,000
12,000,000 2,000,000
2,400,000
1,000,000
4,500,000
18,000,000
3,000,000
1,500,000
152,000,000 42,900,000 0 0 0 0
3,000,000
50,000,000
7,500,000
1,500,000
1,490,000
1,000,000
1,500,000
0 65,990,000 0 0 0
2,700,000 2,700,000
6,000,000 6,000,000
4,500,000 4,500,000
4,500,000 4,500,000
3,510,000 3,510,000
19,800,000 19,540,000
0 41,010,000 0 40,750,000 0
152,000,000 149,900,000 0 40,750,000 0
1,065,000,000 3,972,602,000 0 1,039,950,000 73,162,500
15,000,000
7,000,000
53,000,000
5,000,000
20,000,000
2,000,000
7,000,000
11,000,000
200,000,000
40,000,000
24,840,000
8,030,000
6,800,000
2,530,000
117,800,000
200,000,000 320,000,000 0 0
26,000,000
9,000,000
450,000
22,500,000
31,500,000
54,000,000
45,000,000
20,500,000
1,000,000
5,000,000
18,000,000
1,000,000
233,950,000 0 0
4,000,000
5,714,286
2,285,714
0
0
1,904,762
4,761,905
10,000,000 50,000,000
0 28,666,667 0 0 50,000,000
1,800,000
4,500,000
225,000
0
11,250,000
15,750,000
13,500,000
11,250,000
20,250,000
156,000,000
40,000,000
1,000,000
5,000,000
12,000,000
0 292,525,000 0 0 0
3,000,000 15,000,000
2,500,000 5,000,000
15,750,000
1,000,000 5,000,000
125,000 10,000,000
2,200,000 5,000,000
5,000,000 5,000,000
0
0 5,000,000
5,000,000
0 34,575,000 0 0 50,000,000
200,000,000 909,716,667 0 0 100,000,000
50,000,000
5,000,000
25,000,000
0 0 0 80,000,000 0
30,000,000
50,000,000
5,000,000
3,750,000
10,000,000
11,000,000
10,000,000
8,750,000
2,537,500
-
13,750,000
13,750,000
12,500,000
100,000,000 13,750,000
11,250,000
30,000,000 0 0 150,000,000 116,037,500
0 0 0 0 0 0
30,000,000 0 0 230,000,000 0 116,037,500
230,000,000 909,716,667 230,000,000 - 216,037,500
1,495,000,000 4,988,188,667 0 1,369,950,000 0 400,000,000

012 TAHUN 2013
PEMKAB
DIKTI UNS
NGW KRA SRG MGT
8,400,000
2,400,000
3,120,000
5,600,000
5,600,000
1,275,000
30,000,000
6,000,000
3,360,000
3,360,000
1,275,000
25,000,000
3,750,000
2,600,000
2,600,000
1,530,000
30,000,000
4,500,000
3,120,000
3,120,000
1,530,000
30,000,000
7,500,000
8,030,000
4,800,000
1,530,000
200,000,000 0 0 0
20,000,000
18,830,000
6,000,000
3,520,000
3,520,000
1,530,000
40,000,000
24,840,000
8,030,000
6,800,000
2,530,000
117,800,000
200,000,000 53,400,000 0 0
400,000,000 53,400,000 0 0
100,000,000
100,000,000
100,000,000
300,000,000 0 0 0
0 0 0 0 0 0
100,000,000
126,837,500
100,000,000 0 0 126,837,500
400,000,000 0 0 126,837,500
7,500,000
5,000,000
15,000,000
15,000,000
300,000
750,000
180,000,000
144,000,000
18,000,000
18,000,000
43,200,000
288,000,000
7,200,000
741,950,000
6,000,000
100,000,000
40,000,000
150,000,000
99,000,000
55,000,000
260,000,000
145,000,000
30,000,000
75,000,000
4,000,000
40,000,000
50,000,000
216,000,000
108,000,000
36,000,000
18,000,000
18,000,000
9,000,000
5,400,000
36,000,000
151,200,000
3,600,000
14,400,000
1,669,600,000
5,000,000
3,000,000
10,000,000
2,000,000
5,000,000
3,000,000
28,000,000
28,000,000 0 0 0
210,000,000
150,000,000
180,000,000
45,000,000
79,248,000
142,201,500
113,400,000
75,650,000
225,000,000
150,000,000 50,000,000
1,500,000
1,500,000
1,500,000
75,000,000
75,000,000 1,374,999,500 50,000,000
200,000,000
100,000,000
75,000,000
285,000,000
60,000,000
300,000,000
100,000,000
820,000,000 300,000,000 0 0 0
923,000,000 1,674,999,500 0 50,000,000
125,000,000
100,000,000
18,990,000
243,990,000 0 0 0 0
50,000,000 32,125,000
7,500,000
1,500,000
1,490,000
1,510,000
12,000,000 50,000,000 0 32,125,000
2,700,000
6,000,000
4,500,000
4,500,000
3,510,000
19,800,000
41,010,000 0 0 0
297,000,000 50,000,000 0 32,125,000
1,620,000,000 1,724,999,500 0 208,962,500
42,666,667
5,333,333
37,333,333
3,600,000
42,666,667 10,000,000
-
-
2,000,000
5,000,000
8,333,333
0 146,933,333 0 10,000,000
10,000,000
30,000,000
0 0 0 40,000,000
2,000,000
4,000,000
1,600,000
-
-
1,333,333
3,333,333
0 12,266,667 0 0
1,800,000
4,500,000
225,000
-
11,250,000
15,750,000
13,500,000
11,250,000
20,250,000
25,000,000
156,000,000
1,000,000
5,000,000
1,000,000
0 241,525,000 0 25,000,000
18,000,000
7,500,000
15,750,000
6,000,000
10,125,000
7,200,000
-
5,000,000
5,000,000
1,000,000
0 75,575,000 0 0
0 476,300,000 0 75,000,000
30,000,000
4,050,000
5,000,000
25,000,000
32,000,000
12,000,000
2,500,000
12,000,000
20,000,000
0 142,550,000 0 0
15,000,000
15,000,000
2,000,000
1,350,000
5,000,000
400,000,000
5,000,000 5,000,000
3,750,000
10,000,000
10,000,000
11,000,000
10,000,000
8,750,000
2,537,500
- -
13,750,000 13,750,000
13,750,000
12,500,000
13,750,000
11,250,000 11,250,000
12,500,000
20,000,000
30,000,000 480,850,000 0 116,037,500
500,000
37,500,000
60,000,000
4,800,000
3,000,000
5,000,000
10,000,000
0
27,000,000
36,000,000
30,000,000
24,000,000
27,000,000
24,000,000
40,000,000
2,000,000
26,000,000
0 356,800,000 0 0 0 0
30,000,000 980,200,000 0 0 0 116,037,500
30,000,000 1,456,500,000 - - 191,037,500
2,050,000,000 3,234,899,500 0 0 0 400,000,000

013
DIKTI
NGW
0 0
32,000,000
6,000,000
3,520,000
4,480,000
1,530,000
20,000,000
6,000,000
3,520,000
3,520,000
1,530,000
32,000,000
6,000,000
3,520,000
4,480,000
1,530,000
22,500,000
6,000,000
3,840,000
4,032,000
1,530,000
268,000
40,000,000
24,840,000
8,030,000
6,800,000
2,530,000
200,000,000
450,000,000 0
450,000,000 0
2,400,000
2,000,000
2,400,000
1,600,000
9,200,000
3,600,000
100,000,000
100,000,000
100,000,000
4,200,000
4,200,000
4,800,000
4,200,000
5,400,000
2,000,000
12,000,000
2,000,000
360,000,000 0
0 0
125,000,000
125,000,000 0
485,000,000 0
6,000,000
15,000,000
300,000
750,000
20,000,000
40,000,000
80,000,000
15,300,000
80,000,000
38,000,000
1,800,000
18,000,000
18,000,000
23,200,000
18,000,000
18,000,000
392,350,000
3,000,000
20,000,000
4,000,000
16,000,000
28,800,000
5,400,000
4,320,000
44,000,000
17,000,000
18,000,000
25,200,000
21,600,000
10,800,000
14,400,000
18,000,000
10,800,000
3,600,000
16,000,000
34,000,000
23,200,000
18,000,000
356,120,000
3,000,000
20,000,000
4,000,000
18,000,000
14,400,000
7,200,000
14,400,000
21,600,000
43,200,000
18,000,000
163,800,000
3,000,000
10,000,000
19,250,000
12,000,000
108,000,000
108,000,000
9,000,000
1,800,000
3,600,000
1,260,000
1,800,000
1,800,000
21,600,000
18,000,000
319,110,000
5,000,000
2,500,000
1,500,000
5,000,000
1,500,000
1,000,000
1,500,000
18,000,000
18,000,000 1,231,380,000
75,000,000
75,000,000
75,000,000
315,000,000
120,000,000
300,000,000
100,000,000
910,000,000 0
1,003,000,000 1,231,380,000
125,000,000
100,000,000
225,000,000 0
52,000,000 50,000,000
52,000,000 50,000,000
0 0
277,000,000 50,000,000
1,765,000,000 1,281,380,000
24,380,952
3,047,619
21,333,333
2,057,143
24,380,952
-
-
1,142,857
2,857,143
4,761,905
1,000,000
0 83,961,905
0 0
1,200,000
2,285,714
914,286
-
-
761,905
1,904,762
1,000,000
0 8,066,667
156,000,000
0 156,000,000
0 0
0 248,028,571
30,000,000
4,050,000
5,000,000
25,000,000
32,000,000
12,000,000
2,500,000
12,000,000
7,500,000
2000000
0 132,050,000
15,000,000
15,000,000
12,000,000
1,350,000
5,000,000
2,500,000
10,000,000
13,750,000
13,750,000
12,500,000
20,000,000
2,000,000
30,000,000 92,850,000 100,000,000
500,000
37,500,000
20,000,000 40,000,000
4,800,000
3,000,000
5,000,000
10,000,000
27,000,000
36,000,000
30,000,000
24,000,000
27,000,000
24,000,000
40,000,000
2,000,000
26,000,000
20,000,000 336,800,000
50,000,000 561,700,000
50,000,000 809,728,571
2,265,000,000 2,091,108,571
Program Aktivitas Tahun I Tahun II Tahun III
1 1
2 164,200,000 110,800,000 0 275,000,000
2 1 25,000,000 23,162,500 126,837,500 175,000,000

2 50,000,000 50,000,000 50,000,000 150,000,000
3 92,875,000 32,125,000 125,000,000 0
3 1 50,000,000 100,000,000 75,000,000 225,000,000

2 17,925,000 116,037,500 116,037,500 250,000,000 750,000,000
400,000,000 400,000,000 400,000,000 1,200,000,000
Belum di rekap
RENCANA KERJASAMA KABUPATEN NGAWI DENGAN UNS TAHUN 2011 SD. 2013
: Pengembanagn Pariwisata Daerah Berbasis Model CBT (Community Based Tourism)

TAHUN ANGGARAN
PROG AKTIVITAS NAMA KEGIATAN
2011
I 3 Penyusunan Detailed Engineering Design (DED) -
Kawasan Wisata Tawun
: Pengembangan Pariwisata Minat Khusus (Special Interest Tourism)

TAHUN ANGGARAN
2011
2 1 Pengembangan SDM Bidang Kebudayaan dan 40,000,000
Pariwisata bekerjasama dengan lembaga lainnya
2 1 Pembinaan Kelompok Sadar Wisata (Pokdarwis) 40,000,000
2 1 Fasilitasi penyelenggaraan festival budaya daerah 100,000,000
2 1 Pengembangan kesenian dan kebudayaan daerah 75,000,000
2 1 Pelestarian dan aktualisasi adat dan budaya 100,000,000

daerah
1 2 Penyusunan Rencana Tapak Kawasan -

(Site Plan) Kawasan Wisata Tawun
2 2 Penyusunan perencanaan pengembangan 200,000,000
ekonomi (Penyusunan Prospektus Bisnis
Agrowisata di Kawasan Agropolitan)
2 2 Koordinasi perencanaan pembangunan bidang 50,000,000
ekonomi (Bidang Pengembangan Pariwisata)
2 2 Peningkatan produksi, produktivitas dan mutu 50,000,000

produk perkebunan, produk pertanian
(Agropolitan)
2 3 Pengembangan data dan informasi lingkungan 100,000,000
2 2 1. Pengembangan Agribisnis peternakan 100,000,000

(Sapi dan kambing) perah
2 2 2. Pengembangan bibit ikan unggul 20,000,000
2 2 Pengembangan Industri Makanan 300,000,000

(untuk mendukung pengembangan pariwisata)
2 1 Bimbingan manajemen usaha bagi perempuan 50,000,000
dalam mengelola usaha
2 3 Pemeliharaan Kawasan Hutan Industri dan 40,000,000

Hutan Wisata
2 2 Pengembangan kawasan Agropolitan -
: Pengembangan Sistim Informasi dan Promosi Pariwisata Berbasis Model Integrated ICT
TAHUN ANGGARAN
2011
3 2 Promosi atas hasil produksi pertanian / 30,000,000

Perkebunan Unggulan Daerah
untuk mendukung pariwisata
1,295,004,022
DENGAN UNS TAHUN 2011 SD. 2013
TAHUN ANGGARAN
KET
2012 2013
- 200,000,000
TAHUN ANGGARAN
KET
2012 2013
60,000,000 70,000,000
50,000,000 60,000,000 Pokdarwis Jamus
100,000,000 125,000,000
100,000,000 100,000,000 Belum di rekap
100,000,000 100,000,000
250,000,000 -
200,000,000 200,000,000 Kawasan Agropolitan

Jamus
75,000,000 75,000,000
75,000,000 75,000,000
100,000,000 100,000,000 Pariwisata Jamus
285,000,000 315,000,000
60,000,000 120,000,000
300,000,000 300,000,000
100,000,000 100,000,000 pembuatan kue kering
bra kain perca,
anyaman tas plastik
125,000,000 125,000,000
100,000,000 100,000,000
tegrated ICT
TAHUN ANGGARAN
KET
2012 2013
30,000,000 50,000,000
2,110,004,024 2,215,004,026
ANGGARAN
No DINAS TERKAIT KEGIATAN KELUARAN
2011
1 BAPPEDA Penyusuunan Site Plan Pablengan Tersusunnya rencana tapak 50,000,000
wilayah Pablengan
Penataan Kawasan Dayu : Kampung Purba Tersedianya informasi 50,000,000
kelayakan pengembangan
ODTW
SUB TOTAL BAPPEDA
2 PERTANIAN Pengembangan tanaman pangan dan Terlaksananya demplot 55,000,000
hortikultura *) budidaya tanaman pangan
dan
Pengembangan Hortikultura Perbanyakan bibit tanaman

hortikultura unggulan
Pengembangan Agribisnis Apel Tersedianya bibit apel, 100,000,000
Tersedianya alsin (pompa
air dan hand sprayer,
Tersedianya pupuk dan
obat-obatan
Pengembangan Tanaman Perkebunan *) Tersedianya bibit cengkeh, 100,000,000
tembakau, Tersedianya
pupuk dan obat-obatan,
Terselenggaranya
pertemuan kelompok tani
Pengembangan Bibit Unggul Pertanian dan Pembuatan Demplot 20,000,000

Perkebunan *)
SUB TOTAL DIPERTAN

3 DISNAKKAN Pengembangan Budidaya dan Pelestarian
Sumber Hayati Perikanan penebaran benih; pelatihan 100,000,000
penebaran benih; sarana
Budidaya Perikanan Perairan Umum (Waduk) dan prasarana 100,000,000
SUB TOTAL DISNAKKAN
4 DISPARBUD Pelaksanaan Promosi Pariwisata Nusantara 15% 90,000,000
di dalam dan di luar daerah
Pelatihan pemandu wisata terpadu Terwujudnya pemandu 30,000,000
wisata yang kompeten (25
org)
4 DISPARBUD
Penyediaan sarana promosi dan informasi Tersedianya sarana promosi 35,000,000

kepariwisataan dan informasi Pariwisata ( 2
unit)
Penyediaan Materi promosi pariwisata terwujudnya Pelayanan 55,000,000
Informasi Pariwisata (CD,
Kalende, brosur)
Pengadaan peralatan seni Reog terwujudnya peningkatan 20,000,000
kesenian (6 unit)
Pengadaan peralatan seni Karawitan terwujudnya peningkatan 20,000,000

kesenian (10 desa)
Pengadan peralatan seni Campur sari terwujudnya peningkatan 10,000,000

kesenian (2 unit)
Pengembangan jenis dan paket wisata Terlaksananya pembinaan 25,000,000
unggulan pengusaha hotel (80 orang)
Pengembangan daerah tujuan wisata Terwujudnya peningkatan

daya tarik wisata
- Pemberdayaan Pengrajin 3 kel 25,000,000
- Pengembangan Agro wisata 1 lokasi 50,000,000
- Keunikan Lokal 2 buah 25,000,000
Pengembangan Sadar Wisata (7 kelompok) terwujudnya peningkatan 10,000,000
Ketrampilan dan Kesadaran
Masyarakat terhadap
Pariwisata (7 kel)
SUB TOTAL DISPARBUD

Pembinaan dan Pengawasan Bidang Perijinan Teridentifikasi perusahaan 30,000,000
( SIUP,TDP,TDG ) yang sudah maupun yang
belum memiliki SIUP, TDP,
DEPERINDAG TDG
SUB TOTAL DEPERINDAG
1,000,000,000
ANGGARAN
SUMBER DANA
2012 2013
-
APBD KAB
100,000,000
APBD KAB
180,950,000 APBD Kab

Pemkab
mengangga
rkan Rp.
164,5 jt
untuk 3 wil,
untuk
sharing 1 wil
Rp, 55 jt
- APBD Kab
100,000,000 APBD Kab
385,000,000 APBD Kab

Pemkab
mengangga
rkan Rp.
300 jt untuk
7 wil, untuk
sharing 2 wil
Rp, 100 jt
44,000,000 APBD Kab Pemkab
mengangga
rkan Rp. 40
jt untuk 2
wil, untuk
sharing 2 wil
Rp,20 jt
125,000,000 APBD Kab.
125,000,000 APBD Kab.
100,000,000 APBD Kra
80,000,000 APBD Kra

50,000,000 APBD Kra
80,000,000 APBD Kra
- APBD Kra Pemkab

mengangga
rkan Rp. 60
jt untuk 6
unit, untuk
sharing 2 wil
Rp, 20 jt
- APBD Kra Pemkab

mengangga
rkan Rp.100
jt untuk 10
desa, untuk
sharing 2
desa Rp, 20
jt
- APBD Kra
APBD Kra
APBD Kra
APBD Kra
APBD Kra
APBD Kra
APBD Kra Pemkab
mengangga
rkan Rp.20
jt untuk 7
kel, untuk
sharing Rp,
10 jt
1,369,950,000
RENCANA KERJASAMA KABUPATEN SRAGEN DENGAN UNS
PROGRAM II : PENGEMBANGAN PARIWISATA MINAT KHUSUS ( SPECIAL INTEREST TOURISM ) KAB. SRAGEN
NO DINAS/INSTANSI PROGRAM AKTIVITAS

1 BADAN LINGKUNGAN II 3
HIDUP
II 3
2 DINAS PARBUDPORA II 1
II 1
II 1
3 DINAS PERINDUSTRIAN, II 1
KOPERASI DAN UMKM
II 2
II 1
II 1
4 DINAS PERTANIAN II 2
5 BAPPEDA II 1
PROGRAM III : PENGEMBANGAN SISTEM PROMOSI DAN INFORMASI PARIWISATA BERBASIS MODEL. INTEGRATED
NO DINAS/INSTANSI PROGRAM AKTIVITAS
1 DINAS KEHUTANAN DAN III 2

PERKEBUNAN
ERJASAMA KABUPATEN SRAGEN DENGAN UNS TAHUN 2011 S.D 2013
A MINAT KHUSUS ( SPECIAL INTEREST TOURISM ) KAB. SRAGEN
TAHUN ANGGARAN
NAMA KEGIATAN
2011 2012 2013
Pengembangan Ekowisata dan Jasa Lingkungan 100,000,000
Pengelolaan Keanekaragaman Hayati dan Ekosistem 10,000,000

dan Konservasi SDA
Pelestarian dan aktualisasi adat budaya daerah 515,000,000

75,000,000
Pengembangan Kesenian dan Kebudayaan Daerah

Prosesi Ritual Suran Gunung Kemukus 70,000,000
Fasilitas Penyelenggaraan Festival Budaya Daerah

Lomba Kesenian tradisional daerah (tayub, campursari 90,000,000
dan karawitan)
Pembinaan Industri Kecil dan menengah dalam memperkuat 160,000,000

jaringan kluster industri Batik
Bintek dan Banlat Jamur Tiram 50,000,000
Fasilitasi bagi industri kecil dan menengah terhadap 20,000,000

pemanfaatan sumberdaya penyamakan kulit
Pengembangan Produk Bahan Kulit Karet dari plastik 75,000,000
Peningkatan Produksi Pertanian 2,087,500,000

Pengembangan Kawasan Hortikultura 187,500,000
Fasilitasi Kerjasama dengan Dunia Usaha dan Lembaga 110,000,000
3,550,000,000
MOSI DAN INFORMASI PARIWISATA BERBASIS MODEL. INTEGRATED ICT DI KAB. SRAGEN
NAMA KEGIATAN TAHUN ANGGARAN

2011 2012 2013
Promosi atas hasil produksi perkebunan unggulan daerah 20,000,000
20,000,000
TOTAL 3,570,000,000
S.D 2013
KETERANGAN
Sumber : APBD I
Sumber: APBN
Sumber : APBD Kab & Prov.
KET.
HR Transport
Pelindung Rektor 1,000,000
Penasehat PR 1 850,000
PR2 850,000
PR4 850,000
Ketua Samanhudi 1,000,000 500,000
Sekretaris Suratman 950,000 500,000
Staf Jatu 450,000 450,000
staf Sutikno 450,000 450,000
Staf Gesti 450,000 450,000
Bendahara Amik 950,000 500,000
Staf 450,000 450,000
Staf 450,000 450,000
Staf 450,000 450,000
Koordinator Program 1 Rara 950,000 500,000
Sekretaris 950,000 500,000
PIC 950,000 450,000
Pelaksana Unit 950,000 450,000
PIC 950,000 450,000
PIC 950,000 450,000
Pembantu Pelaksana 450,000 450,000
Koordinator Program 2 Slamet Supriyadi 950,000 500,000
Sekretaris 950,000 500,000
PIC 950,000 450,000
PIC 950,000 450,000
PIC 950,000 450,000
Koordinator Program 3 Sutanto 950,000 500,000
Sekretaris 950,000 500,000
PIC 950,000 450,000
PIC 950,000 450,000
29,500,000 14,850,000
354,000,000 178,200,000 532,200,000
Kesekretariatan

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PROGRAM (ACTIVITY)

1.2 Penyusunan Detailed Engineering Design (DED) Daya tarik Wisata

Fasilitas Penyelenggaraan Festival Budaya Daerah

2.1.2 Penentuan Potensi Strategis Sebagai Prioritas Unggulan Wisata

2.1.3 Pengembangan Masing-Masing Prioritas Unggulan Wisata

2.2.1.2 Pengembangan Budidaya Strowbery

2.2.1.3 Pemanfaatan sumber air : Pembudidayaan ikan sidat

2.2.1.4 Pengembangan Produk Pasca Panen Strawbery Mangga Duren

2.2.1.4b Produksi Jus Berbasis Buah Lokal

2.2.1.4c Produksi Sirup Berbasis Buah Lokal

2.2.1.4 d Produksi Selai Berbasis Buah Lokal

2.2.1.4 e Produksi Dodol Berbasis Buah Lokal

2.2.1.5 Pengembangan Produk Pasca Panen Simplisia Stevia jamu Empon-

2.2.1.5.b. Produksi Jamu dengan Teknologi Kapsulasi dan Tableting

2.2.1.5.c. Produksi Sabun dan Lilin Aromaterapi

2.2.1.5.d. Produksi minuman serbuk instan dan lulur

2.2.1.5.e. E. Produksi penenpungan garut dan ganyong

2.2.1.8 Pembentukan Kelompok Pengelola Wisata Desa (KPWD) 5,000,000

TOTAL 2.2.1 7,728,670,000

2.2.3.1 Pengembangan Kawasan Agrowisata budidaya Jeruk Pamelo dan

Total 2.2.2.1 1,424,999,500

2.2.4.1 Pengembangan Desa Wisata di Kecamatan Ngrambe, Jogorogo dan Kendal

Kegiatan 2 (Pengelolaan homestay)

Kegiatan 3 (Studi banding)

Peningkatan produksi, produktivitas dan mutu 50,000,000

Total 2.2.3.1 964,590,000

2.3.2 Pengelolaan Homestay

2.3.3 Pelatihan Pemandu Wisata

2. Belanja Tidak Langsung

3.1.2 Perancangan Desain Management Database Program I dan II

2. Belanja Tidak Langsung

TOTAL 3.1.2 263,950,000

3.1.3 Training kepada stakeholders pariwisata meliputi : Pengenalan sistem,

2. Belanja Tidak Langsung

3.1.4 Sikronisasi Sitem Informasi Management destination dengan sistem

2. Belanja Tidak Langsung

3.1.5 Penguatan kerjasama antara UNS, PT Java Pavillion, Dinas terkait di

3.2.2 Promosi Paket Wisata

3.2.3 Maintenance dan Updating Data Promosi

108,000,000 12,000,000 32,000,000

67,900,000 7,900,000 20,000,000

1,328,400,000 50,000,000 164,200,000

4,086,299,500 2,325,000,000 50,000,000

97,047,619 5,000,000 10,000,000

23,264,146,738 1,000,000,000 3,570,000,000 400,000,000

10,000,000 11,000,000 16,000,000

140,000,000 314822000 0 39,250,000 23,162,500

28,000,000 2,807,540,000 0 959,950,000 0

50,000,000 36,300,000 50,000,000

30,000,000 0 0 150,000,000 116,037,500

1,495,000,000 4,988,188,667 0 1,369,950,000 0 400,000,000

75,000,000 1,374,999,500 50,000,000

12,000,000 50,000,000 0 32,125,000

30,000,000 480,850,000 0 116,037,500

2,050,000,000 3,234,899,500 0 0 0 400,000,000

2 1 25,000,000 23,162,500 126,837,500 175,000,000

3 1 50,000,000 100,000,000 75,000,000 225,000,000

: Pengembanagn Pariwisata Daerah Berbasis Model CBT (Community Based Tourism)

: Pengembangan Pariwisata Minat Khusus (Special Interest Tourism)

2 1 Fasilitasi penyelenggaraan festival budaya daerah 100,000,000

2 1 Pengembangan kesenian dan kebudayaan daerah 75,000,000

2 1 Pelestarian dan aktualisasi adat dan budaya 100,000,000

1 2 Penyusunan Rencana Tapak Kawasan -