| Sasaran Kegiatan / Sub-Kegiatan | Indikator | Satuan | Target | Bulan | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||||||
| Kegiatan : | |||||||||||||||||
| 1.2.1.1.1.19.2 | Meningkatnya panen Tanaman Perkebunan dan Hortikultura | ||||||||||||||||
| Luas Panen Tanaman Perkebunan | ha | 82,071 | 0 | 0 | 20,000 | 0 | 0 | 20,000 | 0 | 0 | 30,000 | 0 | 0 | 12,071 | |||
| Sub-Kegiatan : | |||||||||||||||||
| 1.2.1.1.1.19.2.1 | Tersedianya Bibit Tanaman perkebunan | ||||||||||||||||
| Jumlah Bibit Tanaman Perkebunan | Bibit | 6,927 | 0 | 0 | 1,709 | 0 | 0 | 1,709 | 0 | 0 | 1,709 | 0 | 0 | 1,800 | |||