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
4.479 Ha
/ 4.924 Ha
Ach Vol: 91,0%
Tenaga Kerja (HK)
2.022 HK
/ 1.768 HK
Efisiensi TK Juli
Output Prestasi (Ha/HK)
2,22 Ha/HK
/ 2,79
Ach Op: 79,6%
Total Luasan Blok
33.378,72 Ha
22 Blok
Rotasi Aktual: 0,13x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE Juli 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 Juli | REALISASI Juli | 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 | 256.00 | 0.28 | 77 | 3.32 | 115% | 111% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 227.00 | 0.26 | 76 | 2.99 | 286.00 | 0.33 | 82 | 3.49 | 126% | 117% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Piringan | 2,411.00 | 3.00 | 227.00 | 0.28 | 76 | 2.99 | 275.00 | 0.34 | 85 | 3.24 | 121% | 108% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Piringan | 2,651.00 | 3.00 | 457.00 | 0.52 | 152 | 3.01 | 60.00 | 0.07 | 22 | 2.73 | 13% | 91% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Piringan | 2,582.00 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 329.00 | 0.38 | 124 | 2.65 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Piringan | 2,307.00 | 3.00 | 199.00 | 0.26 | 66 | 3.02 | 230.00 | 0.30 | 69 | 3.33 | 116% | 110% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Piringan | 2,688.00 | 3.00 | 225.00 | 0.25 | 75 | 3.00 | 132.00 | 0.15 | 46 | 2.87 | 59% | 96% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Piringan | 2,002.00 | 3.00 | 185.00 | 0.28 | 62 | 2.98 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Piringan | 2,133.00 | 3.00 | 185.00 | 0.26 | 62 | 2.98 | 29.00 | 0.04 | 8 | 3.63 | 16% | 122% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 202.00 | 0.24 | 67 | 3.01 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Piringan | 2,647.00 | 3.00 | 221.00 | 0.25 | 74 | 2.99 | 15.00 | 0.02 | 6 | 2.50 | 7% | 84% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Piringan | 2,402.00 | 3.00 | 204.00 | 0.25 | 68 | 3.00 | 13.00 | 0.02 | 5 | 2.60 | 6% | 87% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Piringan | 2,474.00 | 3.00 | 207.00 | 0.25 | 69 | 3.00 | 4.00 | 0.00 | 5 | 0.80 | 2% | 27% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 155.00 | 0.25 | 52 | 2.98 | 305.00 | 0.50 | 203 | 1.50 | 197% | 50% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Piringan | 1,524.00 | 3.00 | 119.00 | 0.23 | 40 | 2.98 | 6.00 | 0.01 | 7 | 0.86 | 5% | 29% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Piringan | 2,058.00 | 3.00 | 180.00 | 0.26 | 60 | 3.00 | 37.00 | 0.05 | 20 | 1.85 | 21% | 62% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Piringan | 2,048.00 | 3.00 | 168.00 | 0.25 | 56 | 3.00 | 149.00 | 0.22 | 75 | 1.99 | 89% | 66% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 177.00 | 0.27 | 59 | 3.00 | 76.00 | 0.12 | 41 | 1.85 | 43% | 62% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Piringan | 2,078.00 | 3.00 | 127.00 | 0.18 | 42 | 3.02 | 287.00 | 0.41 | 122 | 2.35 | 226% | 78% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 152.00 | 0.22 | 51 | 2.98 | 75.00 | 0.11 | 40 | 1.88 | 49% | 63% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 182.00 | 0.25 | 61 | 2.98 | 136.00 | 0.19 | 46 | 2.96 | 75% | 99% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 158.00 | 0.22 | 53 | 2.98 | 256.00 | 0.36 | 97 | 2.64 | 162% | 89% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 57.00 | 0.06 | 28 | 2.04 | 315.00 | 0.35 | 143 | 2.20 | 553% | 108% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 0.00 | 0.00 | 0 | 0.00 | 38.00 | 0.04 | 15 | 2.53 | 0% | 0% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 26.00 | 0.03 | 13 | 2.00 | 14.00 | 0.02 | 6 | 2.33 | 54% | 117% |
|
| 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 | 0.00 | 0.00 | 0 | 0.00 | 89.00 | 0.10 | 41 | 2.17 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 0.00 | 0.00 | 0 | 0.00 | 159.00 | 0.21 | 59 | 2.69 | 0% | 0% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 0.00 | 0.00 | 0 | 0.00 | 28.00 | 0.03 | 12 | 2.33 | 0% | 0% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 87.00 | 0.13 | 44 | 1.98 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 100.00 | 0.14 | 50 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 57.00 | 0.07 | 29 | 1.97 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 42.00 | 0.05 | 21 | 2.00 | 14.00 | 0.02 | 7 | 2.00 | 33% | 100% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 42.00 | 0.05 | 21 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 51.00 | 0.06 | 25 | 2.04 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| MKSK | 1 | 22.0 | 616.03 | Gawangan | 325.00 | 0.53 | 0.00 | 0.00 | 0 | 0.00 | 308.00 | 0.50 | 211 | 1.46 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 0.00 | 0.00 | 0 | 0.00 | 6.00 | 0.01 | 8 | 0.75 | 0% | 0% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Gawangan | 415.00 | 0.60 | 61.00 | 0.09 | 30 | 2.03 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Gawangan | 407.00 | 0.60 | 36.00 | 0.05 | 18 | 2.00 | 160.00 | 0.23 | 65 | 2.46 | 444% | 123% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 107.00 | 0.16 | 54 | 1.98 | 56.00 | 0.09 | 62 | 0.90 | 52% | 45% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 0.00 | 0.00 | 0 | 0.00 | 65.00 | 0.09 | 54 | 1.20 | 0% | 0% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 54.00 | 0.08 | 27 | 2.00 | 66.00 | 0.10 | 61 | 1.08 | 122% | 54% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Gawangan | 662.00 | 0.90 | 25.00 | 0.03 | 13 | 1.92 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Gawangan | 540.00 | 0.75 | 0.00 | 0.00 | 0 | 0.00 | 205.00 | 0.29 | 98 | 2.09 | 0% | 0% |
|
|
| TOTAL SMP (22 BLOK) | 33,378.72 | - | 61,445.00 | 1.84 | 4,924.00 | 0.15 | 1,768 | 2.79 | 4,479.00 | 0.13 | 2,022 | 2.22 | 91% | 80% | - | |||