Program Kegiatan | Lokasi / Tempat | Vol Th-1 | Vol Th-2 | Vol Th-3 | Vol Th-4 | Vol Th-5 | Satuan | Alo Th. 1 | Alo Th. 2 | Alo Th. 3 | Alo Th. 4 | Alo Th. 5 | Sumber Dana | Pihak pemberi Dana | Indikator Capaian | Kondisi Kerja Awal | Target Th. 1 | Target Th. 2 | Target Th. 3 | Target Th. 4 | Target Th. 5 | Kondisi Kerja Akhir |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Peningkatan Jalan Usaha Tani (Lapen) | kawasan | 15 | 15 | 15 | 15 | 15 | Km | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | APBN | K/L | Peningkatan akses dari kebun kopi ke UPH | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Pembangunan jalur trekking | kawasan | - | - | 2.5 | 2.5 | 5 | Km | - | - | 500 | 500 | 1,000 | APBN | K/L | Peningkatan akses agrowisata AFB wolobobo | 0% | - | - | 25% | 25% | 50% | 100% |
Program Kegiatan | Lokasi / Tempat | Vol Th-1 | Vol Th-2 | Vol Th-3 | Vol Th-4 | Vol Th-5 | Satuan | Alo Th. 1 | Alo Th. 2 | Alo Th. 3 | Alo Th. 4 | Alo Th. 5 | Sumber Dana | Pihak pemberi Dana | Indikator Capaian | Kondisi Kerja Awal | Target Th. 1 | Target Th. 2 | Target Th. 3 | Target Th. 4 | Target Th. 5 | Kondisi Kerja Akhir |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
- Mesin pengering (box dryer) | kawasan | 5 | - | - | - | - | unit | 500 | - | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Mobil pengangkut hasil | kawasan | 5 | - | - | - | unit | - | 1,000 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | - | 100% | - | - | - | - | |
- Huller kering | kawasan | 5 | - | - | - | - | unit | 500 | 100 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Pulper Kopi | kawasan | 15 | - | - | - | - | unit | 112.5 | - | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Mesin cuci kopi | kawasan | 10 | - | - | - | - | unit | 80 | - | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Alat tes kadar air | kawasan | 5 | - | - | - | - | unit | 10 | - | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Mesin roasting | kawasan | - | 5 | - | - | - | unit | - | 1,000 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | - | 100% | - | - | - | 100% |
- Mesin pembubukan kopi | kawasan | - | 5 | - | - | - | unit | - | 10,500 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | - | 100% | - | - | - | 100% |
- Hand sealeer | kawasan | - | 10 | - | - | - | unit | - | 100 | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | - | 100% | - | - | - | 100% |
- Mesin pengayak bubuk kopi | kawasan | 2 | 3 | - | - | - | unit | 50 | 75 | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | 25% | 75% | - | - | - | 100% |
- Mesin pengering (box dryer) | kawasan | 5 | - | - | - | - | unit | 500 | - | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Mobil pengangkut hasil | kawasan | 5 | - | - | - | unit | - | 1,000 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | - | 100% | - | - | - | - | |
- Huller kering | kawasan | 5 | - | - | - | - | unit | 500 | 100 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Pulper Kopi | kawasan | 15 | - | - | - | - | unit | 112.5 | - | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Mesin cuci kopi | kawasan | 10 | - | - | - | - | unit | 80 | - | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Alat tes kadar air | kawasan | 5 | - | - | - | - | unit | 10 | - | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
- Mesin roasting | kawasan | - | 5 | - | - | - | unit | - | 1,000 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | - | 100% | - | - | - | 100% |
- Mesin pembubukan kopi | kawasan | - | 5 | - | - | - | unit | - | 10,500 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | - | 100% | - | - | - | 100% |
- Hand sealeer | kawasan | - | 10 | - | - | - | unit | - | 100 | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | - | 100% | - | - | - | 100% |
- Mesin pengayak bubuk kopi | kawasan | 2 | 3 | - | - | - | unit | 50 | 75 | - | - | - | APBD II | Diperindag | Peningkatan proses pengolahan kopi | 0% | 25% | 75% | - | - | - | 100% |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Program Kegiatan | Lokasi / Tempat | Vol Th-1 | Vol Th-2 | Vol Th-3 | Vol Th-4 | Vol Th-5 | Satuan | Alo Th. 1 | Alo Th. 2 | Alo Th. 3 | Alo Th. 4 | Alo Th. 5 | Sumber Dana | Pihak pemberi Dana | Indikator Capaian | Kondisi Kerja Awal | Target Th. 1 | Target Th. 2 | Target Th. 3 | Target Th. 4 | Target Th. 5 | Kondisi Kerja Akhir |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pembangunan kedai kopi | Kawasan | - | - | 1 | 1 | 1 | unit | - | - | 100 | 100 | 100 | APBN/ APBD II | K/L / BPMPD | Peningkatan Promosi kopi AFB | 0% | - | - | 40% | 30% | 30% | 100% |
Pembentukan Asosiasi Pedagang Kopi AFB | kawasan | 1 | - | - | - | - | Paket | 10 | - | - | - | - | APBD II | Dinas pertanian | Peningkatan kerjasama terhadap jalur pemasaran kopi AFB | 0% | 100% | - | - | - | - | 100% |
Pertemuan berkala asosiasi pedagang Kopi AFB | kawasan | 1 | 1 | 1 | 1 | 1 | Paket | 5 | 5 | 5 | 5 | 5 | APBD II | Dinas pertanian | Peningkatan kerjasama terhadap jalur pemasaran kopi AFB | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Pelatihan manajemen pra dan pasca panen untuk quality control kopi AFB | kawasan | 1 | 1 | 1 | 1 | 1 | Paket | 100 | 100 | 100 | 100 | 100 | APBD II | Dinas pertanian Dan DisPerindag | Peningkatan kerjasama terhadap jalur pemasaran kopi AFB | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Program Kegiatan | Lokasi / Tempat | Vol Th-1 | Vol Th-2 | Vol Th-3 | Vol Th-4 | Vol Th-5 | Satuan | Alo Th. 1 | Alo Th. 2 | Alo Th. 3 | Alo Th. 4 | Alo Th. 5 | Sumber Dana | Pihak pemberi Dana | Indikator Capaian | Kondisi Kerja Awal | Target Th. 1 | Target Th. 2 | Target Th. 3 | Target Th. 4 | Target Th. 5 | Kondisi Kerja Akhir |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Peningkatan Kapasitas Listirik | kawasan | 5 | - | - | - | - | Paket | 20 | - | - | - | - | APBD ii | KanWil PLN | Peningkatan proses pengolahan kopi | 0% | 100% | - | - | - | - | 100% |
Pembangunan Sarana Air bersih | kawasan | 0.5 | 0.5 | - | - | - | Paket | 1,000 | 1,000 | - | - | - | APBN | K/L | Peningkatan proses pengolahan kopi | 0% | 50% | 50% | - | - | - | 100% |
Program Kegiatan | Lokasi / Tempat | Vol Th-1 | Vol Th-2 | Vol Th-3 | Vol Th-4 | Vol Th-5 | Satuan | Alo Th. 1 | Alo Th. 2 | Alo Th. 3 | Alo Th. 4 | Alo Th. 5 | Sumber Dana | Pihak pemberi Dana | Indikator Capaian | Kondisi Kerja Awal | Target Th. 1 | Target Th. 2 | Target Th. 3 | Target Th. 4 | Target Th. 5 | Kondisi Kerja Akhir |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rapat koordinasi pra musrenbang kawasan untuk penyusunan program dan pembiayaan pembangunan di kawasan perdesaan | kawasan | 1 | - | - | - | - | Paket | 100 | 100 | 100 | 100 | 100 | APBD II | BPMPD | Peningkatan Kapasitas UPH | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Pelatihan Monitoring Berbasis Masyarakat (MBM) | kawasan | 1 | - | - | - | - | Paket | 200 | 200 | 200 | 200 | 200 | APBN | K/L | Peningkatan Kapasitas UPH | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Pelaksanaan Monitoring dan evaluasi (MoNev) paket program | kawasan | 1 | - | - | - | - | Paket | 500 | 250 | 250 | 250 | 250 | APBN | K/L | Peningkatan Kapasitas UPH | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Pelatihan dan Penguatan Kapasitas Kelembagaan Unit Pengolahan Hasil (UPH) | kawasan | 1 | - | - | - | - | Paket | 200 | 200 | 200 | 200 | 200 | APBN | K/L | Peningkatan Kapasitas UPH | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Program Kegiatan | Lokasi / Tempat | Vol Th-1 | Vol Th-2 | Vol Th-3 | Vol Th-4 | Vol Th-5 | Satuan | Alo Th. 1 | Alo Th. 2 | Alo Th. 3 | Alo Th. 4 | Alo Th. 5 | Sumber Dana | Pihak pemberi Dana | Indikator Capaian | Kondisi Kerja Awal | Target Th. 1 | Target Th. 2 | Target Th. 3 | Target Th. 4 | Target Th. 5 | Kondisi Kerja Akhir |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sosialisasi Pembentukan BUMDES Kawasan | Kawasan | 1 | - | - | - | - | Paket | 15 | - | - | - | - | APBD II | BPMPD | Peningkatan ekonomi masyarakat desa | 0% | 100% | - | - | - | - | 100% |
Pembangunann Pasar Pada 3 Desa di Kawasan Kopi | Kawasan | 1 | - | - | - | - | Paket | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | APBN | K/L | Peningkatan ekonomi masyarakat desa | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Pembangunan kantor BUMDES dalam Kawasan Agrowisata Kopi AFB | Kawasan | 24 | - | - | - | - | Paket | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | APBN | K/L | Peningkatan ekonomi masyarakat desa | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Pelatihan pengelola BUMDES | Kawasan | 1 | - | - | - | - | Paket | 60 | - | - | - | - | APBD II | BPMPD | Peningkatan ekonomi masyarakat desa | 0% | 100% | - | - | - | - | 100% |
Penguatan Modal BUMDES | Kawasan | - | - | 1 | - | - | Paket | - | 2,400 | - | - | - | APBD II | BPMPD | Peningkatan ekonomi masyarakat desa | 0% | - | 100% | - | - | - | 100% |
Honor pengelola BUMDES | Kawasan | 1 | - | - | - | - | Paket | 57.6 | 57.6 | 57.6 | 57.6 | 57.6 | APBD II | BPMPD | Peningkatan ekonomi masyarakat desa | 0% | 20% | 20% | 20% | 20% | 20% | 100% |
Peningkatan Kemampuan Lembaga Petani | Kawasan | 6 | - | - | - | - | UPH | 3,000 | - | - | - | - | APBD II | BPMPD | Peningkatan ekonomi masyarakat desa | 0% | 100% | - | - | - | 100% | |
Pelaksanaan sosialisasi peningkatan pelayanan dasar menuju desa mandiri berdasarkan tipologi desa | Kawasan | 1 | - | - | - | 1 | paket | 100 | - | - | - | 100 | APBD II | BPMPD | Peningkatan ekonomi masyarakat desa | 0% | 50% | - | - | - | 50% | 100% |
Koordinasi Penyusunan perencanaan dan penganggaran berbasis capaian indikator desa (memperkuat fokus alokasi dana desa) | Kawasan | 1 | 1 | 1 | 1 | 1 | paket | 150 | 150 | 150 | 150 | 150 | APBD II | BPMPD | Peningkatan ekonomi masyarakat desa | 0% | 50% | - | - | - | 50% | 100% |
Program Kegiatan | Lokasi / Tempat | Vol Th-1 | Vol Th-2 | Vol Th-3 | Vol Th-4 | Vol Th-5 | Satuan | Alo Th. 1 | Alo Th. 2 | Alo Th. 3 | Alo Th. 4 | Alo Th. 5 | Sumber Dana | Pihak pemberi Dana | Indikator Capaian | Kondisi Kerja Awal | Target Th. 1 | Target Th. 2 | Target Th. 3 | Target Th. 4 | Target Th. 5 | Kondisi Kerja Akhir |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pengembangan sistem pemasaran online melalui WebSite PemKab Ngada | kawasan | 1 | - | - | - | - | Paket | 250 | - | - | - | - | APBD II | Dinas Pariwisata | Peningkatan Promosi kopi AFB | 0% | 100% | - | - | - | - | 100% |
Pembangunan Sistem Informasi Kawasan (SIK) atau database Kawasan | kawasan | 1 | - | - | - | - | Paket | - | 285 | 285 | 285 | 285 | APBN | K/L | Peningkatan kapasitas kelembagaan kawasan | 0% | - | 20% | 20% | 20% | 40% | 100% |