RENCANA DEFINITIF KELOMPOKTANI
I. IDENTITAS KELOMPOK
1. Nama Kelompok : ..................................................................................
2. Tanggal Berdiri : ..................................................................................
3. Kelas Kelompok Tani : ..................................................................................
4. Jumlah Anggota : ........... orang
5. Luas Lahan : Lahan Sawah : ............ Ha
Lahan Kering : ............ Ha
5. Alamat : Desa : ............................................
Kecamatan : ............................................
Kabupaten : Aceh Besar
II. SASARAN
A. Sasaran Pola Usaha Yang Akan Diterapkan
1. Pola Usaha Tani 1 tahun pada lahan sawah
a. Tanam I (MT ...........) :............... + .............. :Luas lahan : ...... Ha
b. Tanam II (MT ...........) :............... + .............. :Luas lahan : ...... Ha
2. Pola Usaha Tani 1 tahun pada lahan kering/darat
a. Tanam I : .................................. : Luas lahan : ...... Ha
b. Tanam II : .................................. : Luas lahan : ...... Ha
3. Ternak
a. Ayam buras : ............ ekor
b. Itik : ............ ekor
c. Kambing/domba : ............ ekor
d. Sapi : ............ ekor
e. Kerbau : ............ ekor
f. Lain-lain : ............ ekor
4. Ikan
a. Ikan Kolam : ............. Ha ............. Kg
b. Ikan Tambak : ............. Ha ............. Kg
c. Ikan Keramba : ............. unit ............. Kg
d. Jaring Apung : ............. unit ............. Kg
e. Penangkapan : ............. Kg
5. Perkebunan
a. ................................ : luas lahan/jumlah tanaman ...........................
b. ................................ : luas lahan/jumlah tanaman ...........................
6. Lain-lain (non pertanian)
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B. Sasaran Produktivitas Usaha
| No | Komoditas | Musim Tanam | Musim Tanam | Nilai Jual (Rp) | ||
| Areal (Ha) | Produktivitas (Ku/Ha) | Areal (Ha) | Produktivitas (Ku/Ha) | |||
| A 1 2 3 | Tanaman Pangan Padi - Sawah - Gogo Palawija - - Hortikultura - - | | | | | |
| B 1 2 3 4 5 6 7 8 | Non Tanaman Pangan Ikan Ayam Buras Itik Kambing/domba Sapi perah Sapi Potong Kerbau Lain-lain | Areal / Populasi ..................... Ha ...................... Ekor ...................... Ekor ...................... Ekor ...................... Ekor ...................... Ekor ...................... Ekor .............................. | Produktivitas ............... Kg/Ha Telur : ......butir/ekor Daging : ...... Kg/ekor ............... Kg/ekor ............... Kg/ekor ............ ltr/ekor .............. Kg/ekor .............. Kg/ekor ............................. | | ||
C. Sasaran Tabungan Kelompok Tani
Sasaran tabungan kelompok tani diharapkan mencapai tabungan sebesar Rp........................... yang diperoleh dari :
a. Iuran anggota : Rp.................../bln/org : Rp ..................../th
b. Tabungan anggota : Rp.................../bln/org : Rp ..................../th
c. Penyisihan hasil pasca/usaha : .................../mt/ha : Rp ..................../th
d. Lain-lain (jasa usaha, pemasaran dll) : Rp ..................../th
_______________________
Jumlah : Rp .........................
III. RENCANA KEBUTUHAN SARANA PRODUKSI, MODAL DAN ALAT/MESIN
| NO | JENIS KEBUTUHAN | MT 2010 | MT 2010/2011 | Jumlah | NILAI (Rp) |
| 1 2 3 4 5 6 | Sarana Produksi Pertanian a. Benih/bibit : - Padi (kg) - ....................... - ....................... b. Pupuk : - Urea (ton) - SP-18 (ton) - KCl (ton) - ZA (ton) - Pupuk Organik (ton) c. PPC/ZPT (liter) d. Pestisida - Insektisida (liter/kg) - Fungisida (liter/kg) - Herbisida (liter/kg) e. Bibit ikan (kg / ekor) f. Bibit ternak (ekor) g. Pakan ikan (kg) h. Pakan ternak (kg) i. Vaksin ternak (ampul) Sarana Produksi Non Pertanian a. .................................................. b. .................................................. c. .................................................. d. .................................................. Alat/Mesin Pertanian a. Hand traktor b. Hand sprayer c. Sabit bergerigi d. Emposan tikus e. Pedal thresser f. Dll. Alat/Mesin Non Pertanian a. .................................................. b. .................................................. c. .................................................. d. .................................................. Modal Usaha (Rp) a. Swadana b. Kredit Lain-lain : a. Tenaga Kerja b. ........................................... c. ........................................... | | | | |
IV. MASALAH YANG DIHADAPI DALAM PENCAPAIAN SASARAN
Aspek Teknis :
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Aspek Ekonomi :
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Aspek Sosial :
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V. RENCANA KEGIATAN KELOMPOK
| No | Kegiatan | Penanggung Jawab | Pelaksana | Pihak Yang Terkait | Waktu |
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 | Perumusan RUB/RDK/RDKK untuk kegiatan usaha dengan pembiayaan kredit Pengajuan rencana usaha ke lembaga penyandang danan(KUD, BRI, dll) Persemaian/pembuatan kandang Pengadaan sarana produksi Pengolahan lahan Perbaikan saluran irigasi Pengendalian hama Tanam Pemeliharaan : a. Pemupukan b. Pengamatan OPT c. Penyiangan d. ........................................... Pertemuan kelompok dengan PPL Panen Pemasaran Pengembalian kredit Lain-lain kegiatan a. Demonstrasi b. Temu Karya c. Temu Usaha d. .......................................... e. .......................................... f. .......................................... | | | | |
Catatan : Jenis kegiatan disesuaikan dengan pola usaha yang disepakati
PENGESAHAN RENCANA DEFINITIF KELOMPOKTANI
I : Rencana Definitif Kelompoktani disahkan pada musyawarah kelompok pada hari ........................ tanggal ......................................
II : Waktu mulai kegiatan ............................... sampai dengan ..............................
III : Pengesahan :
| No | Nama | Jabatan Dalam Kelompok | Tanda Tangan |
| 1 2 3 4 5 6 7 8 9 10 11 12 | | | 1 2 3 4 5 6 7 8 9 10 11 12 |
Sekretaris Ketua Kelompok
(______________________) (______________________)
Mengetahui :
Kepala Desa Koordinator Penyuluh Penyuluh
(____________________) (_____________________) (_____________________)
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