Laporan Program & Realisasi Chemis 2026
Monitoring realisasi bulanan chemis piringan & gawangan (Volume, Rotasi, HK, & Output Prestasi).
Realisasi Bulanan Chemis
Panel Aksi Fitur & Pengelolaan Tabel Data
Volume Rencana vs Aktual
5.529 Ha
/ 5.960 Ha
Ach Vol: 92,8%
Tenaga Kerja (HK)
2.019 HK
/ 2.278 HK
Efisiensi TK Maret
Output Prestasi (Ha/HK)
2,74 Ha/HK
/ 2,62
Ach Op: 104,6%
Total Luasan Blok
33.378,72 Ha
22 Blok
Rotasi Aktual: 0,17x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE Maret 2026)
Evaluasi realisasi volume, rotasi, tenaga kerja (HK), output prestasi (Ha/HK), dan capaian per blok.
≥100%
90-99%
>110%
<80%
| IDENTIFIKASI BLOK & KEBUN | LUAS (HA) | JENIS CHEMIS | PROGRAM 2026 | RENCANA Maret | REALISASI Maret | ACHIEVEMENT (%) | AKSI | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KBN | BRANCH | AFD | BLOK | VOL (HA) | ROT | VOL | ROT | HK | OP | VOL | ROT | HK | OP | % VOL | % OP | |||
| SMP | 1.0 | 1 | 32.0 | 903.23 | Piringan | 2,710.00 | 3.00 | 222.00 | 0.25 | 74 | 3.00 | 464.00 | 0.51 | 140 | 3.31 | 209% | 110% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 227.00 | 0.26 | 76 | 2.99 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Piringan | 2,411.00 | 3.00 | 227.00 | 0.28 | 76 | 2.99 | 427.00 | 0.53 | 121 | 3.53 | 188% | 118% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Piringan | 2,651.00 | 3.00 | 457.00 | 0.52 | 152 | 3.01 | 313.00 | 0.35 | 93 | 3.37 | 68% | 112% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Piringan | 2,582.00 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 153.00 | 0.18 | 47 | 3.26 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Piringan | 2,307.00 | 3.00 | 199.00 | 0.26 | 66 | 3.02 | 309.00 | 0.40 | 81 | 3.81 | 155% | 126% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Piringan | 2,688.00 | 3.00 | 225.00 | 0.25 | 75 | 3.00 | 225.00 | 0.25 | 64 | 3.52 | 100% | 117% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Piringan | 2,002.00 | 3.00 | 185.00 | 0.28 | 62 | 2.98 | 298.00 | 0.45 | 90 | 3.31 | 161% | 111% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Piringan | 2,133.00 | 3.00 | 185.00 | 0.26 | 62 | 2.98 | 273.00 | 0.38 | 88 | 3.10 | 148% | 104% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 232.00 | 0.27 | 77 | 3.01 | 290.00 | 0.34 | 85 | 3.41 | 125% | 113% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Piringan | 2,647.00 | 3.00 | 221.00 | 0.25 | 74 | 2.99 | 345.00 | 0.39 | 116 | 2.97 | 156% | 99% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Piringan | 2,402.00 | 3.00 | 204.00 | 0.25 | 68 | 3.00 | 337.00 | 0.42 | 121 | 2.79 | 165% | 93% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Piringan | 2,474.00 | 3.00 | 207.00 | 0.25 | 69 | 3.00 | 237.00 | 0.29 | 112 | 2.12 | 114% | 71% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 155.00 | 0.25 | 52 | 2.98 | 203.00 | 0.33 | 97 | 2.09 | 131% | 70% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Piringan | 1,524.00 | 3.00 | 119.00 | 0.23 | 40 | 2.98 | 71.00 | 0.14 | 41 | 1.73 | 60% | 58% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Piringan | 2,058.00 | 3.00 | 180.00 | 0.26 | 60 | 3.00 | 137.00 | 0.20 | 63 | 2.17 | 76% | 72% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Piringan | 2,048.00 | 3.00 | 168.00 | 0.25 | 56 | 3.00 | 52.00 | 0.08 | 17 | 3.06 | 31% | 102% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 177.00 | 0.27 | 59 | 3.00 | 208.00 | 0.32 | 99 | 2.10 | 118% | 70% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Piringan | 2,078.00 | 3.00 | 127.00 | 0.18 | 42 | 3.02 | 232.00 | 0.33 | 114 | 2.04 | 183% | 68% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 152.00 | 0.22 | 51 | 2.98 | 94.00 | 0.14 | 42 | 2.24 | 62% | 75% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 182.00 | 0.25 | 61 | 2.98 | 89.00 | 0.12 | 29 | 3.07 | 49% | 103% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 158.00 | 0.22 | 53 | 2.98 | 171.00 | 0.24 | 62 | 2.76 | 108% | 93% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 84.00 | 0.09 | 42 | 2.00 | 225.00 | 0.25 | 102 | 2.21 | 268% | 111% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 69.00 | 0.08 | 35 | 1.97 | 29.00 | 0.03 | 13 | 2.23 | 42% | 113% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 88.00 | 0.11 | 44 | 2.00 | 26.00 | 0.03 | 12 | 2.17 | 30% | 109% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Gawangan | 219.00 | 0.25 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Gawangan | 499.00 | 0.58 | 276.00 | 0.32 | 138 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 92.00 | 0.12 | 46 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 137.00 | 0.15 | 68 | 2.01 | 52.00 | 0.06 | 22 | 2.36 | 38% | 117% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 84.00 | 0.13 | 42 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 81.00 | 0.11 | 40 | 2.03 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 49.00 | 0.06 | 24 | 2.04 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 66.00 | 0.07 | 33 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 61.00 | 0.08 | 31 | 1.97 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 55.00 | 0.07 | 27 | 2.04 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| MKSK | 1 | 22.0 | 616.03 | Gawangan | 325.00 | 0.53 | 27.00 | 0.04 | 13 | 2.08 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 48.00 | 0.09 | 24 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Gawangan | 415.00 | 0.60 | 94.00 | 0.14 | 47 | 2.00 | 32.00 | 0.05 | 21 | 1.52 | 34% | 76% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Gawangan | 407.00 | 0.60 | 0.00 | 0.00 | 0 | 0.00 | 34.00 | 0.05 | 9 | 3.78 | 0% | 0% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 94.00 | 0.14 | 47 | 2.00 | 66.00 | 0.10 | 43 | 1.53 | 70% | 77% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 105.00 | 0.15 | 52 | 2.02 | 11.00 | 0.02 | 7 | 1.57 | 10% | 78% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 85.00 | 0.12 | 42 | 2.02 | 26.00 | 0.04 | 13 | 2.00 | 31% | 99% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Gawangan | 662.00 | 0.90 | 88.00 | 0.12 | 44 | 2.00 | 67.00 | 0.09 | 39 | 1.72 | 76% | 86% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Gawangan | 540.00 | 0.75 | 68.00 | 0.10 | 34 | 2.00 | 33.00 | 0.05 | 16 | 2.06 | 49% | 103% |
|
|
| TOTAL SMP (22 BLOK) | 33,378.72 | - | 61,445.00 | 1.84 | 5,960.00 | 0.18 | 2,278 | 2.62 | 5,529.00 | 0.17 | 2,019 | 2.74 | 93% | 105% | - | |||