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
4.581 Ha
/ 5.205 Ha
Ach Vol: 88,0%
Tenaga Kerja (HK)
1.672 HK
/ 1.923 HK
Efisiensi TK April
Output Prestasi (Ha/HK)
2,74 Ha/HK
/ 2,71
Ach Op: 101,1%
Total Luasan Blok
33.378,72 Ha
22 Blok
Rotasi Aktual: 0,14x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE April 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 April | REALISASI April | 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 | 182.00 | 0.20 | 50 | 3.64 | 89% | 121% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 204.00 | 0.24 | 68 | 3.00 | 431.00 | 0.50 | 98 | 4.40 | 211% | 147% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Piringan | 2,411.00 | 3.00 | 179.00 | 0.22 | 60 | 2.98 | 201.00 | 0.25 | 50 | 4.02 | 112% | 135% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Piringan | 2,651.00 | 3.00 | 427.00 | 0.48 | 142 | 3.01 | 143.00 | 0.16 | 51 | 2.80 | 33% | 93% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Piringan | 2,582.00 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Piringan | 2,307.00 | 3.00 | 215.00 | 0.28 | 72 | 2.99 | 215.00 | 0.28 | 60 | 3.58 | 100% | 120% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Piringan | 2,688.00 | 3.00 | 220.00 | 0.25 | 73 | 3.01 | 220.00 | 0.25 | 63 | 3.49 | 100% | 116% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Piringan | 2,002.00 | 3.00 | 143.00 | 0.21 | 48 | 2.98 | 168.00 | 0.25 | 48 | 3.50 | 117% | 117% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Piringan | 2,133.00 | 3.00 | 143.00 | 0.20 | 48 | 2.98 | 154.00 | 0.22 | 55 | 2.80 | 108% | 94% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 223.00 | 0.26 | 74 | 3.01 | 186.00 | 0.22 | 57 | 3.26 | 83% | 108% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Piringan | 2,647.00 | 3.00 | 228.00 | 0.26 | 76 | 3.00 | 98.00 | 0.11 | 35 | 2.80 | 43% | 93% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Piringan | 2,402.00 | 3.00 | 194.00 | 0.24 | 65 | 2.98 | 53.00 | 0.07 | 26 | 2.04 | 27% | 68% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Piringan | 2,474.00 | 3.00 | 200.00 | 0.24 | 67 | 2.99 | 106.00 | 0.13 | 45 | 2.36 | 53% | 79% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 147.00 | 0.24 | 49 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Piringan | 1,524.00 | 3.00 | 133.00 | 0.26 | 44 | 3.02 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Piringan | 2,058.00 | 3.00 | 161.00 | 0.23 | 54 | 2.98 | 86.00 | 0.13 | 35 | 2.46 | 53% | 83% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Piringan | 2,048.00 | 3.00 | 140.00 | 0.21 | 47 | 2.98 | 96.00 | 0.14 | 31 | 3.10 | 69% | 104% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 150.00 | 0.23 | 50 | 3.00 | 126.00 | 0.19 | 55 | 2.29 | 84% | 76% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Piringan | 2,078.00 | 3.00 | 223.00 | 0.32 | 74 | 3.01 | 225.00 | 0.32 | 100 | 2.25 | 101% | 75% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 178.00 | 0.26 | 59 | 3.02 | 60.00 | 0.09 | 16 | 3.75 | 34% | 124% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 189.00 | 0.26 | 63 | 3.00 | 92.00 | 0.13 | 29 | 3.17 | 49% | 106% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 187.00 | 0.26 | 62 | 3.02 | 12.00 | 0.02 | 4 | 3.00 | 6% | 99% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 90.00 | 0.10 | 45 | 2.00 | 127.00 | 0.14 | 60 | 2.12 | 141% | 106% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 86.00 | 0.10 | 43 | 2.00 | 52.00 | 0.06 | 26 | 2.00 | 60% | 100% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 69.00 | 0.09 | 35 | 1.97 | 216.00 | 0.27 | 104 | 2.08 | 313% | 106% |
|
| 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 | 150.00 | 0.17 | 75 | 2.00 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 90.00 | 0.12 | 45 | 2.00 | 115.00 | 0.15 | 47 | 2.45 | 128% | 123% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 113.00 | 0.13 | 56 | 2.02 | 157.00 | 0.18 | 64 | 2.45 | 139% | 121% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 0.00 | 0.00 | 0 | 0.00 | 81.00 | 0.12 | 30 | 2.70 | 0% | 0% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 0.00 | 0.00 | 0 | 0.00 | 178.00 | 0.25 | 64 | 2.78 | 0% | 0% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 71.00 | 0.08 | 36 | 1.97 | 120.00 | 0.14 | 41 | 2.93 | 169% | 149% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 60.00 | 0.07 | 30 | 2.00 | 148.00 | 0.17 | 54 | 2.74 | 247% | 137% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 70.00 | 0.09 | 35 | 2.00 | 168.00 | 0.21 | 81 | 2.07 | 240% | 104% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 56.00 | 0.07 | 28 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| MKSK | 1 | 22.0 | 616.03 | Gawangan | 325.00 | 0.53 | 30.00 | 0.05 | 15 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 39.00 | 0.08 | 20 | 1.95 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Gawangan | 415.00 | 0.60 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Gawangan | 407.00 | 0.60 | 77.00 | 0.11 | 38 | 2.03 | 44.00 | 0.06 | 19 | 2.32 | 57% | 114% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 31.00 | 0.05 | 16 | 1.94 | 61.00 | 0.09 | 36 | 1.69 | 197% | 87% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 58.00 | 0.08 | 29 | 2.00 | 80.00 | 0.12 | 52 | 1.54 | 138% | 77% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 62.00 | 0.09 | 31 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Gawangan | 662.00 | 0.90 | 56.00 | 0.08 | 28 | 2.00 | 4.00 | 0.01 | 2 | 2.00 | 7% | 100% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Gawangan | 540.00 | 0.75 | 59.00 | 0.08 | 30 | 1.97 | 26.00 | 0.04 | 9 | 2.89 | 44% | 147% |
|
|
| TOTAL SMP (22 BLOK) | 33,378.72 | - | 61,445.00 | 1.84 | 5,205.00 | 0.16 | 1,923 | 2.71 | 4,581.00 | 0.14 | 1,672 | 2.74 | 88% | 101% | - | |||