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
2.990 Ha
/ 4.263 Ha
Ach Vol: 70,1%
Tenaga Kerja (HK)
1.051 HK
/ 1.420 HK
Efisiensi TK Januari
Output Prestasi (Ha/HK)
2,84 Ha/HK
/ 3,00
Ach Op: 94,7%
Total Luasan Blok
16.689,36 Ha
22 Blok
Rotasi Aktual: 0,18x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE Januari 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 Januari | REALISASI Januari | 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 | 241.00 | 0.27 | 80 | 3.01 | 149.00 | 0.16 | 47 | 3.17 | 62% | 105% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 212.00 | 0.25 | 71 | 2.99 | 212.00 | 0.25 | 64 | 3.31 | 100% | 111% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Piringan | 2,411.00 | 3.00 | 201.00 | 0.25 | 67 | 3.00 | 151.00 | 0.19 | 47 | 3.21 | 75% | 107% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Piringan | 2,651.00 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Piringan | 2,582.00 | 3.00 | 439.00 | 0.51 | 146 | 3.01 | 439.00 | 0.51 | 157 | 2.80 | 100% | 93% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Piringan | 2,307.00 | 3.00 | 203.00 | 0.26 | 68 | 2.99 | 123.00 | 0.16 | 40 | 3.08 | 61% | 103% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Piringan | 2,688.00 | 3.00 | 223.00 | 0.25 | 74 | 3.01 | 106.00 | 0.12 | 34 | 3.12 | 48% | 104% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Piringan | 2,002.00 | 3.00 | 169.00 | 0.25 | 56 | 3.02 | 255.00 | 0.38 | 60 | 4.25 | 151% | 141% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Piringan | 2,133.00 | 3.00 | 191.00 | 0.27 | 64 | 2.98 | 240.00 | 0.34 | 58 | 4.14 | 126% | 139% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 226.00 | 0.26 | 75 | 3.01 | 245.00 | 0.29 | 70 | 3.50 | 108% | 116% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Piringan | 2,647.00 | 3.00 | 246.00 | 0.28 | 82 | 3.00 | 246.00 | 0.28 | 70 | 3.51 | 100% | 117% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Piringan | 2,402.00 | 3.00 | 206.00 | 0.26 | 69 | 2.99 | 138.00 | 0.17 | 120 | 1.15 | 67% | 38% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Piringan | 2,474.00 | 3.00 | 194.00 | 0.24 | 65 | 2.98 | 103.00 | 0.12 | 71 | 1.45 | 53% | 49% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 159.00 | 0.26 | 53 | 3.00 | 122.00 | 0.20 | 38 | 3.21 | 77% | 107% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Piringan | 1,524.00 | 3.00 | 121.00 | 0.24 | 40 | 3.03 | 64.00 | 0.13 | 20 | 3.20 | 53% | 106% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Piringan | 2,058.00 | 3.00 | 165.00 | 0.24 | 55 | 3.00 | 122.00 | 0.18 | 46 | 2.65 | 74% | 88% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Piringan | 2,048.00 | 3.00 | 178.00 | 0.26 | 59 | 3.02 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 170.00 | 0.26 | 57 | 2.98 | 79.00 | 0.12 | 36 | 2.19 | 46% | 73% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Piringan | 2,078.00 | 3.00 | 169.00 | 0.24 | 56 | 3.02 | 36.00 | 0.05 | 13 | 2.77 | 21% | 92% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 174.00 | 0.25 | 58 | 3.00 | 68.00 | 0.10 | 27 | 2.52 | 39% | 84% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 195.00 | 0.27 | 65 | 3.00 | 78.00 | 0.11 | 26 | 3.00 | 40% | 100% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 181.00 | 0.25 | 60 | 3.02 | 14.00 | 0.02 | 7 | 2.00 | 8% | 66% |
|
|
| TOTAL SMP (22 BLOK) | 16,689.36 | - | 50,070.00 | 3.00 | 4,263.00 | 0.26 | 1,420 | 3.00 | 2,990.00 | 0.18 | 1,051 | 2.84 | 70% | 95% | - | |||