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
3.802 Ha
/ 5.572 Ha
Ach Vol: 68,2%
Tenaga Kerja (HK)
1.323 HK
/ 2.073 HK
Efisiensi TK Januari
Output Prestasi (Ha/HK)
2,87 Ha/HK
/ 2,69
Ach Op: 106,7%
Total Luasan Blok
33.378,72 Ha
22 Blok
Rotasi Aktual: 0,11x
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% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 119.00 | 0.13 | 60 | 1.98 | 119.00 | 0.13 | 41 | 2.90 | 100% | 146% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 81.00 | 0.09 | 41 | 1.98 | 81.00 | 0.09 | 34 | 2.38 | 100% | 120% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 91.00 | 0.11 | 45 | 2.02 | 91.00 | 0.11 | 33 | 2.76 | 100% | 137% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Gawangan | 219.00 | 0.25 | 158.00 | 0.18 | 79 | 2.00 | 106.00 | 0.12 | 42 | 2.52 | 67% | 126% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Gawangan | 499.00 | 0.58 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 81.00 | 0.11 | 40 | 2.03 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 34.00 | 0.04 | 17 | 2.00 | 12.00 | 0.01 | 5 | 2.40 | 35% | 120% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 94.00 | 0.14 | 47 | 2.00 | 111.00 | 0.17 | 34 | 3.26 | 118% | 163% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 88.00 | 0.12 | 44 | 2.00 | 148.00 | 0.21 | 25 | 5.92 | 168% | 296% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 82.00 | 0.10 | 41 | 2.00 | 82.00 | 0.10 | 34 | 2.41 | 100% | 121% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 52.00 | 0.06 | 26 | 2.00 | 52.00 | 0.06 | 20 | 2.60 | 100% | 130% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 49.00 | 0.06 | 24 | 2.04 | 1.00 | 0.00 | 1 | 1.00 | 2% | 49% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 62.00 | 0.08 | 31 | 2.00 | 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 | 9.00 | 0.01 | 3 | 3.00 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 32.00 | 0.06 | 16 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 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 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 50.00 | 0.07 | 25 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 75.00 | 0.11 | 37 | 2.03 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| 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 | 75.00 | 0.10 | 37 | 2.03 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| TOTAL SMP (22 BLOK) | 33,378.72 | - | 61,445.00 | 1.84 | 5,572.00 | 0.17 | 2,073 | 2.69 | 3,802.00 | 0.11 | 1,323 | 2.87 | 68% | 107% | - | |||