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
4.745 Ha
/ 4.771 Ha
Ach Vol: 99,5%
Tenaga Kerja (HK)
2.205 HK
/ 1.706 HK
Efisiensi TK Agustus
Output Prestasi (Ha/HK)
2,15 Ha/HK
/ 2,80
Ach Op: 76,8%
Total Luasan Blok
33.378,72 Ha
22 Blok
Rotasi Aktual: 0,14x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE Agustus 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 Agustus | REALISASI Agustus | 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 | 204.00 | 0.23 | 68 | 3.00 | 119.00 | 0.13 | 36 | 3.31 | 58% | 110% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 204.00 | 0.24 | 68 | 3.00 | 386.00 | 0.45 | 133 | 2.90 | 189% | 97% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Piringan | 2,411.00 | 3.00 | 179.00 | 0.22 | 60 | 2.98 | 204.00 | 0.25 | 64 | 3.19 | 114% | 107% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Piringan | 2,651.00 | 3.00 | 427.00 | 0.48 | 142 | 3.01 | 208.00 | 0.24 | 65 | 3.20 | 49% | 106% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Piringan | 2,582.00 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 55.00 | 0.06 | 23 | 2.39 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Piringan | 2,307.00 | 3.00 | 215.00 | 0.28 | 72 | 2.99 | 141.00 | 0.18 | 41 | 3.44 | 66% | 115% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Piringan | 2,688.00 | 3.00 | 220.00 | 0.25 | 73 | 3.01 | 188.00 | 0.21 | 59 | 3.19 | 85% | 106% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Piringan | 2,002.00 | 3.00 | 143.00 | 0.21 | 48 | 2.98 | 258.00 | 0.39 | 89 | 2.90 | 180% | 97% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Piringan | 2,133.00 | 3.00 | 143.00 | 0.20 | 48 | 2.98 | 46.00 | 0.06 | 17 | 2.71 | 32% | 91% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 223.00 | 0.26 | 74 | 3.01 | 171.00 | 0.20 | 59 | 2.90 | 77% | 96% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Piringan | 2,647.00 | 3.00 | 228.00 | 0.26 | 76 | 3.00 | 238.00 | 0.27 | 92 | 2.59 | 104% | 86% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Piringan | 2,402.00 | 3.00 | 194.00 | 0.24 | 65 | 2.98 | 88.00 | 0.11 | 38 | 2.32 | 45% | 78% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Piringan | 2,474.00 | 3.00 | 200.00 | 0.24 | 67 | 2.99 | 45.00 | 0.05 | 34 | 1.32 | 23% | 44% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 147.00 | 0.24 | 49 | 3.00 | 105.00 | 0.17 | 52 | 2.02 | 71% | 67% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Piringan | 1,524.00 | 3.00 | 133.00 | 0.26 | 44 | 3.02 | 199.00 | 0.39 | 120 | 1.66 | 150% | 55% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Piringan | 2,058.00 | 3.00 | 161.00 | 0.23 | 54 | 2.98 | 96.00 | 0.14 | 64 | 1.50 | 60% | 50% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Piringan | 2,048.00 | 3.00 | 140.00 | 0.21 | 47 | 2.98 | 360.00 | 0.53 | 248 | 1.45 | 257% | 49% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 150.00 | 0.23 | 50 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Piringan | 2,078.00 | 3.00 | 223.00 | 0.32 | 74 | 3.01 | 70.00 | 0.10 | 35 | 2.00 | 31% | 66% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 178.00 | 0.26 | 59 | 3.02 | 240.00 | 0.35 | 104 | 2.31 | 135% | 76% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 189.00 | 0.26 | 63 | 3.00 | 16.00 | 0.02 | 10 | 1.60 | 8% | 53% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 187.00 | 0.26 | 62 | 3.02 | 32.00 | 0.04 | 13 | 2.46 | 17% | 81% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 20.00 | 0.02 | 10 | 2.00 | 48.00 | 0.05 | 20 | 2.40 | 240% | 120% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 0.00 | 0.00 | 0 | 0.00 | 139.00 | 0.16 | 45 | 3.09 | 0% | 0% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 54.00 | 0.07 | 27 | 2.00 | 26.00 | 0.03 | 7 | 3.71 | 48% | 186% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Gawangan | 219.00 | 0.25 | 0.00 | 0.00 | 0 | 0.00 | 20.00 | 0.02 | 11 | 1.82 | 0% | 0% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Gawangan | 499.00 | 0.58 | 0.00 | 0.00 | 0 | 0.00 | 24.00 | 0.03 | 12 | 2.00 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 0.00 | 0.00 | 0 | 0.00 | 51.00 | 0.07 | 21 | 2.43 | 0% | 0% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 0.00 | 0.00 | 0 | 0.00 | 153.00 | 0.17 | 60 | 2.55 | 0% | 0% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 0.00 | 0.00 | 0 | 0.00 | 49.00 | 0.07 | 16 | 3.06 | 0% | 0% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 64.00 | 0.07 | 32 | 2.00 | 19.00 | 0.02 | 6 | 3.17 | 30% | 159% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 67.00 | 0.08 | 34 | 1.97 | 137.00 | 0.16 | 63 | 2.17 | 204% | 110% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 60.00 | 0.07 | 30 | 2.00 | 43.00 | 0.05 | 24 | 1.79 | 72% | 90% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 55.00 | 0.07 | 28 | 1.96 | 38.00 | 0.05 | 36 | 1.06 | 69% | 54% |
|
| MKSK | 1 | 22.0 | 616.03 | Gawangan | 325.00 | 0.53 | 0.00 | 0.00 | 0 | 0.00 | 182.00 | 0.30 | 102 | 1.78 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 55.00 | 0.11 | 28 | 1.96 | 64.00 | 0.13 | 41 | 1.56 | 116% | 80% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Gawangan | 415.00 | 0.60 | 99.00 | 0.14 | 49 | 2.02 | 44.00 | 0.06 | 33 | 1.33 | 44% | 66% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Gawangan | 407.00 | 0.60 | 30.00 | 0.04 | 15 | 2.00 | 75.00 | 0.11 | 48 | 1.56 | 250% | 78% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 0.00 | 0.00 | 0 | 0.00 | 79.00 | 0.12 | 105 | 0.75 | 0% | 0% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 78.00 | 0.11 | 39 | 2.00 | 172.00 | 0.25 | 93 | 1.85 | 221% | 93% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 0.00 | 0.00 | 0 | 0.00 | 117.00 | 0.17 | 66 | 1.77 | 0% | 0% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Gawangan | 662.00 | 0.90 | 75.00 | 0.10 | 38 | 1.97 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Gawangan | 540.00 | 0.75 | 26.00 | 0.04 | 13 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| TOTAL SMP (22 BLOK) | 33,378.72 | - | 61,445.00 | 1.84 | 4,771.00 | 0.14 | 1,706 | 2.80 | 4,745.00 | 0.14 | 2,205 | 2.15 | 99% | 77% | - | |||