Download ppt - Pelaksanaan Program Raskin 2010

1Tim Koordinasi Raskin Pusat

Disampaikan Oleh Direktur Utama Perum Bulog


(i) meningkatkan daya beli RTM yang rentan terhadap perubahan ekonomi serta meningkatkan ketahanan pangan;

(ii) menjadi komplemen penting dalam mendukung program perbaikan gizi, pendidikan dan kesehatan, serta mendukung program pemberdayaan masyarakat miskin;

(iii) mendukung program jaminan HPP melalui pengadaan gabah/beras DN, sehingga dapat terwujud pertumbuhan produksi beras dan melestarikan swasembada.

(iv) Raskin merupakan salah satu Program Penanggulangan Kemiskinan , termasuk dalam Kluster I Bantuan dan Perlindungan Sosial bagi Kelompok Sasaran


PENGADAAN RASKIN

1. Jaminan harga thd produk petani2. Terjadinya monetisasi ke pedesaan

yg mendorong pertumbuhanekonomi pedesaan

1. Ketahanan pangan RTM semakin kuat2. Stabilisasi harga antar musim & tempat

1. Perbaikan kesejahteraan petani , terutama petani gurem.

2. Penurunan kemiskinan di pedesaan

1. Transfer pendapatan2. Transfer gizi makro (kenaikan

produktivitas)3. Sebagai komplemen dlm program

pemberdayaan RTM4. Berdampak thd stabilisasi ekonomi

DAMPAK GANDA DARI SISTEM INITERHADAP PENURUNAN KEMISKINAN

MANFAAT PROGRAM PENGADAAN DAN RASKIN TERHADAP PENGURANGAN KEMISKINAN


Jumlah KK Miskin 15.791.884 15.503.295 19.100.905 19.100.905 18.497.302KK Sasaran 8.300.000 10.830.000 15.781.884 19.100.000 18.497.302% KK Sasaran Thd Total 52,56 69,86 82,62 100,00 100,00Durasi 12 10 11 12 12 Alokasi per RTM 20 15 10 15 15Pagu Alokasi 1.991.897 1.624.500 1.736.007 3.342.500 3.329.514Realisasi 1.991.131 1.624.089 1.731.805 3.236.644 3.254.102% Real thd Alokasi 99,96 99,97 99,76 96,83 97,74

2005 2006 2007 2008 2009Tahun


Kumulatif % Real.

Realisasi thd

( Kg ) (Kg) Plafond

1. D.I. ACEH 95.306.580 95.306.580 100,00

2. SUMUT 168.789.960 166.931.048 98,90

3. RIAU 48.615.840 48.615.840 100,00

KEP. RIAU 13.428.180 13.428.180 100,00

4. SUMBAR 53.589.240 52.745.785 98,43

5. JAMBI 28.325.160 28.325.160 100,00

6. SUMSEL 117.455.940 117.018.975 99,63

BABEL 5.675.040 5.675.040 100,00

7. BENGKULU 25.312.680 23.855.400 94,24

8. LAMPUNG 136.393.380 136.393.380 100,00

9. DKI JAYA 32.518.800 31.403.205 96,57

BANTEN 114.793.740 73.476.225 64,01

10. JABAR 527.651.280 520.540.770 98,65

11. JATENG 540.732.240 540.732.240 100,00

12. D.I.Y. 38.705.760 38.705.760 100,00

13. JATIM 600.511.140 600.397.905 99,98

14. KALBAR 62.401.500 62.401.500 100,00

15. KALTIM 34.832.340 33.972.615 97,53

16. KALSEL 36.893.700 35.148.570 95,27

17. KALTENG 26.566.740 26.566.740 100,00

18. SULUT 23.930.100 23.930.100 100,00

GORONTALO 14.641.920 14.641.920 100,00

19. SULTENG 28.642.680 28.642.680 100,00

20. SULTRA 47.353.680 47.353.680 100,00

21. SULSEL 103.548.960 103.548.960 100,00

SULBAR 19.214.820 19.214.820 100,00

22. BALI 24.264.720 23.849.175 98,29

23. NTB 105.582.780 105.582.780 100,00

24. NTT 103.975.200 103.975.200 100,00

25. MALUKU 29.987.820 29.987.820 100,00

MALUKU UTARA 11.787.120 11.787.120 100,00

26. PAPUA 87.708.240 70.111.601 79,94

IRJABAR 20377080 19.854.510 97,44

3.329.514.360 3.254.121.284 97,74JUMLAH

PROVINSINOPAGU


Jumlah Pagu Jumlah PaguRTS x 13 kg x 12 bln RTS x 15 kg x 12 bln

1 NAD 529.752 82.641.312 529.481 95.306.580 271 (12.665.268) 2 Sumut 838.363 130.784.628 937.722 168.789.960 (99.359) (38.005.332) 3 Sumbar 257.438 40.160.328 297.718 53.589.240 (40.280) (13.428.912) 4 Riau 253.750 39.585.000 270.088 48.615.840 (16.338) (9.030.840) 5 Jambi 133.137 20.769.372 157.362 28.325.160 (24.225) (7.555.788) 6 Sumsel 596.942 93.122.952 652.533 117.455.940 (55.591) (24.332.988) 7 Bengkulu 120.602 18.813.912 140.626 25.312.680 (20.024) (6.498.768) 8 Lampung 739.994 115.439.064 757.741 136.393.380 (17.747) (20.954.316) 9 Babel 28.408 4.431.648 31.528 5.675.040 (3.120) (1.243.392)

10 Kepri 74.601 11.637.756 74.601 13.428.180 - (1.790.424) 11 DKI Jakarta 180.660 28.182.960 180.660 32.518.800 - (4.335.840) 12 Jabar 2.840.534 443.123.304 2.931.396 527.651.280 (90.862) (84.527.976) 13 Jateng 2.888.361 450.584.316 3.004.068 540.732.240 (115.707) (90.147.924) 14 DIY 201.628 31.453.968 215.032 38.705.760 (13.404) (7.251.792) 15 Jatim 3.079.822 480.452.232 3.336.173 600.511.140 256.351 (120.058.908)

PAGU (kg)

PERUBAHANPAGU 2010

RTS BPS

PAGU 2009

RTS BPS RTSNo. Provinsi


Jumlah Pagu Jumlah PaguRTS x 13 kg x 12 bln RTS x 15 kg x 12 bln

16 Banten 629.318 98.173.608 637.743 114.793.740 8.425 (16.620.132) 17 Bali 134.804 21.029.424 134.804 24.264.720 - (3.235.296) 18 NTB 559.280 87.247.680 586.571 105.582.780 27.291 (18.335.100) 19 NTT 553.770 86.388.120 577.640 103.975.200 23.870 (17.587.080) 20 Kalbar 346.675 54.081.300 346.675 62.401.500 - (8.320.200) 21 Kalteng 138.341 21.581.196 147.593 26.566.740 9.252 (4.985.544) 22 Kalsel 169.419 26.429.364 204.965 36.893.700 35.546 (10.464.336) 23 Kaltim 188.997 29.483.532 193.513 34.832.340 4.516 (5.348.808) 24 Sulut 115.795 18.064.020 132.945 23.930.100 17.150 (5.866.080) 25 Sulteng 159.126 24.823.656 159.126 28.642.680 - (3.819.024) 26 Sulsel 514.120 80.202.720 575.272 103.548.960 61.152 (23.346.240) 27 Sultra 253.157 39.492.492 263.076 47.353.680 9.919 (7.861.188) 28 Gorontalo 70.517 11.000.652 81.344 14.641.920 10.827 (3.641.268) 29 Sulbar 90.573 14.129.388 106.749 19.214.820 16.176 (5.085.432) 30 Maluku 144.336 22.516.416 166.599 29.987.820 22.263 (7.471.404) 31 Malut 56.260 8.776.560 65.484 11.787.120 9.224 (3.010.560) 32 Papua Barat 112.093 17.486.508 113.206 20.377.080 1.113 (2.890.572) 33 Papua 487.434 76.039.704 487.268 87.708.240 (166) (11.668.536)

JUMLAH 17.488.007 2.728.129.092 18.497.302 3.329.514.360 16.523 (601.385.268)

No. ProvinsiPAGU 2010 PAGU 2009 Perubahan

RTS PAGU (kg)RTS BPSRTS BPS


RENCANA %REALISASIJAN - PEB 2010 JAN 04 PEB THD RENC.BLN

1 NAD 82.641.312 13.773.552 1.331.915 386.269 1.718.184 12,47

2 SUMUT 130.784.628 21.797.438 1.389.315 735.000 2.124.315 9,75

3 RIAU 39.585.000 6.597.500 1.043.696 134.220 1.177.916 17,85

4 KEPRI 11.637.756 1.939.626 505.219 24.011 529.230 27,29

5 SUMBAR 40.160.328 6.693.388 717.420 783.060 1.500.480 22,42

6 JAMBI 20.769.372 3.461.562 1.080.225 348.915 1.429.140 41,29

7 SUMSEL 93.122.952 15.520.492 32.940 56.565 89.505 0,58

8 BABEL 4.431.648 738.608 - - - -

9 BENGKULU 18.813.912 3.135.652 35.000 - 35.000 1,12

10 LAMPUNG 115.439.064 19.239.844 3.814.530 633.240 4.447.770 23,12

11 DKI JAYA 28.182.960 4.697.160 2.302.404 378.352 2.680.756 57,07

12 BANTEN 98.173.608 16.362.268 325.338 694.603 1.019.941 6,23

13 JABAR 443.123.304 73.853.884 28.646.044 11.183.874 39.829.918 53,93

14 JATENG 450.584.316 80.022.784 40.011.392 7.527.181 47.538.573 59,41

15 DIY 31.453.968 5.242.328 3.024.420 239.985 3.264.405 62,27

16 JATIM 480.452.232 80.075.372 33.198.043 8.155.075 41.353.118 51,64

NO DIVRE PAGU 2010REALISASI

JUMLAH


RENCANA %REALISASIJAN - PEB 2010 JAN 04 PEB THD RENC.BLN

18 KALTIM 29.483.532 4.913.922 85.920 415.890 501.810 10,21

19 KALSEL 26.429.364 4.404.894 398.250 216.030 614.280 13,95

20 KALTENG 21.581.196 3.596.866 308.282 164.658 472.940 13,15

21 SULUT 18.064.020 3.010.670 1.235.650 118.300 1.353.950 44,97

22 GORONTALO 11.000.652 1.833.442 916.721 - 916.721 50,00

23 SULTENG 24.823.656 4.137.276 1.663.350 575.029 2.238.379 54,10

24 SULTRA 39.492.492 6.582.082 411.287 1.974.038 2.385.325 36,24

25 SULSEL 80.202.720 13.367.120 2.372.744 462.345 2.835.089 21,21

26 SULBAR 14.129.388 2.354.898 - 408.096 408.096 17,33

27 BALI 21.029.424 3.504.904 2.022.060 1.193.460 3.215.520 91,74

28 NTB 87.247.680 14.541.280 7.270.640 3.981.718 11.252.358 77,38

29 NTT 86.388.120 14.398.020 1.161.069 22.984 1.184.053 8,22

30 MALUKU 22.516.416 3.752.736 10.000 - 10.000 0,27

31 MALUKU UTARA 8.776.560 1.462.760 218.972 - 218.972 14,97

32 PAPUA 76.039.704 12.673.284 409.135 - 409.135 3,23

33 PAPUA BARAT 17486508 2.914.418 - - - - JUMLAH 2.728.129.092 459.613.580 136.208.831 40.986.523 177.195.354 38,55

NO DIVRE PAGU 2010REALISASI

JUMLAH
