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
6.284 Ha
/ 5.775 Ha
Ach Vol: 108,8%
Tenaga Kerja (HK)
2.425 HK
/ 2.187 HK
Efisiensi TK Februari
Output Prestasi (Ha/HK)
2,59 Ha/HK
/ 2,64
Ach Op: 98,1%
Total Luasan Blok
33.378,72 Ha
22 Blok
Rotasi Aktual: 0,19x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE Februari 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 Februari | REALISASI Februari | 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 | 236.00 | 0.26 | 79 | 2.99 | 291.00 | 0.32 | 81 | 3.59 | 123% | 120% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 215.00 | 0.25 | 72 | 2.99 | 215.00 | 0.25 | 59 | 3.64 | 100% | 122% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Piringan | 2,411.00 | 3.00 | 197.00 | 0.25 | 66 | 2.98 | 225.00 | 0.28 | 68 | 3.31 | 114% | 111% |
|
| 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 | 421.00 | 0.49 | 140 | 3.01 | 268.00 | 0.31 | 93 | 2.88 | 64% | 96% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Piringan | 2,307.00 | 3.00 | 207.00 | 0.27 | 69 | 3.00 | 163.00 | 0.21 | 44 | 3.70 | 79% | 123% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Piringan | 2,688.00 | 3.00 | 229.00 | 0.26 | 76 | 3.01 | 346.00 | 0.39 | 107 | 3.23 | 151% | 107% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Piringan | 2,002.00 | 3.00 | 170.00 | 0.25 | 57 | 2.98 | 174.00 | 0.26 | 57 | 3.05 | 102% | 102% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Piringan | 2,133.00 | 3.00 | 193.00 | 0.27 | 64 | 3.02 | 193.00 | 0.27 | 61 | 3.16 | 100% | 105% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 175.00 | 0.20 | 58 | 3.02 | 292.00 | 0.34 | 93 | 3.14 | 167% | 104% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Piringan | 2,647.00 | 3.00 | 187.00 | 0.21 | 62 | 3.02 | 187.00 | 0.21 | 56 | 3.34 | 100% | 111% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Piringan | 2,402.00 | 3.00 | 196.00 | 0.24 | 65 | 3.02 | 260.00 | 0.32 | 115 | 2.26 | 133% | 75% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Piringan | 2,474.00 | 3.00 | 223.00 | 0.27 | 74 | 3.01 | 293.00 | 0.36 | 166 | 1.77 | 131% | 59% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 154.00 | 0.25 | 51 | 3.02 | 200.00 | 0.32 | 77 | 2.60 | 130% | 86% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Piringan | 1,524.00 | 3.00 | 136.00 | 0.27 | 45 | 3.02 | 211.00 | 0.42 | 87 | 2.43 | 155% | 80% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Piringan | 2,058.00 | 3.00 | 180.00 | 0.26 | 60 | 3.00 | 189.00 | 0.28 | 93 | 2.03 | 105% | 68% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Piringan | 2,048.00 | 3.00 | 196.00 | 0.29 | 65 | 3.02 | 309.00 | 0.45 | 100 | 3.09 | 158% | 102% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 153.00 | 0.24 | 51 | 3.00 | 217.00 | 0.33 | 105 | 2.07 | 142% | 69% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Piringan | 2,078.00 | 3.00 | 173.00 | 0.25 | 58 | 2.98 | 219.00 | 0.32 | 92 | 2.38 | 127% | 80% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 185.00 | 0.27 | 62 | 2.98 | 272.00 | 0.39 | 128 | 2.13 | 147% | 71% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 165.00 | 0.23 | 55 | 3.00 | 252.00 | 0.34 | 76 | 3.32 | 153% | 111% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 190.00 | 0.27 | 63 | 3.02 | 172.00 | 0.24 | 60 | 2.87 | 91% | 95% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 143.00 | 0.16 | 71 | 2.01 | 88.00 | 0.10 | 44 | 2.00 | 62% | 100% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 89.00 | 0.10 | 44 | 2.02 | 233.00 | 0.27 | 104 | 2.24 | 262% | 111% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 82.00 | 0.10 | 41 | 2.00 | 108.00 | 0.13 | 43 | 2.51 | 132% | 126% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Gawangan | 219.00 | 0.25 | 61.00 | 0.07 | 30 | 2.03 | 112.00 | 0.13 | 49 | 2.29 | 184% | 113% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Gawangan | 499.00 | 0.58 | 223.00 | 0.26 | 112 | 1.99 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 85.00 | 0.11 | 42 | 2.02 | 60.00 | 0.08 | 25 | 2.40 | 71% | 119% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 211.00 | 0.24 | 105 | 2.01 | 221.00 | 0.25 | 97 | 2.28 | 105% | 113% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 0.00 | 0.00 | 0 | 0.00 | 84.00 | 0.13 | 36 | 2.33 | 0% | 0% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 0.00 | 0.00 | 0 | 0.00 | 81.00 | 0.11 | 35 | 2.31 | 0% | 0% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 73.00 | 0.09 | 36 | 2.03 | 73.00 | 0.09 | 26 | 2.81 | 100% | 138% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 64.00 | 0.07 | 32 | 2.00 | 64.00 | 0.07 | 22 | 2.91 | 100% | 146% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 51.00 | 0.06 | 26 | 1.96 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 45.00 | 0.05 | 22 | 2.05 | 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 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 24.00 | 0.05 | 12 | 2.00 | 26.00 | 0.05 | 13 | 2.00 | 108% | 100% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Gawangan | 415.00 | 0.60 | 52.00 | 0.08 | 26 | 2.00 | 39.00 | 0.06 | 30 | 1.30 | 75% | 65% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Gawangan | 407.00 | 0.60 | 58.00 | 0.08 | 29 | 2.00 | 21.00 | 0.03 | 7 | 3.00 | 36% | 150% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 107.00 | 0.16 | 54 | 1.98 | 80.00 | 0.12 | 46 | 1.74 | 75% | 88% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 0.00 | 0.00 | 0 | 0.00 | 37.00 | 0.05 | 24 | 1.54 | 0% | 0% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 44.00 | 0.06 | 22 | 2.00 | 9.00 | 0.01 | 6 | 1.50 | 20% | 75% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Gawangan | 662.00 | 0.90 | 121.00 | 0.17 | 60 | 2.02 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Gawangan | 540.00 | 0.75 | 61.00 | 0.09 | 31 | 1.97 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| TOTAL SMP (22 BLOK) | 33,378.72 | - | 61,445.00 | 1.84 | 5,775.00 | 0.17 | 2,187 | 2.64 | 6,284.00 | 0.19 | 2,425 | 2.59 | 109% | 98% | - | |||