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
3.352 Ha
/ 5.301 Ha
Ach Vol: 63,2%
Tenaga Kerja (HK)
1.691 HK
/ 1.948 HK
Efisiensi TK Juni
Output Prestasi (Ha/HK)
1,98 Ha/HK
/ 2,72
Ach Op: 72,8%
Total Luasan Blok
33.378,72 Ha
22 Blok
Rotasi Aktual: 0,10x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE Juni 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 Juni | REALISASI Juni | 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 | 166.00 | 0.18 | 54 | 3.07 | 70% | 103% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 215.00 | 0.25 | 72 | 2.99 | 53.00 | 0.06 | 17 | 3.12 | 25% | 104% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Piringan | 2,411.00 | 3.00 | 197.00 | 0.25 | 66 | 2.98 | 226.00 | 0.28 | 75 | 3.01 | 115% | 101% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Piringan | 2,651.00 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 57.00 | 0.06 | 26 | 2.19 | 0% | 0% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Piringan | 2,582.00 | 3.00 | 421.00 | 0.49 | 140 | 3.01 | 217.00 | 0.25 | 100 | 2.17 | 52% | 72% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Piringan | 2,307.00 | 3.00 | 207.00 | 0.27 | 69 | 3.00 | 152.00 | 0.20 | 44 | 3.45 | 73% | 115% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Piringan | 2,688.00 | 3.00 | 229.00 | 0.26 | 76 | 3.01 | 184.00 | 0.21 | 50 | 3.68 | 80% | 122% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Piringan | 2,002.00 | 3.00 | 170.00 | 0.25 | 57 | 2.98 | 94.00 | 0.14 | 31 | 3.03 | 55% | 102% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Piringan | 2,133.00 | 3.00 | 193.00 | 0.27 | 64 | 3.02 | 95.00 | 0.13 | 32 | 2.97 | 49% | 98% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 206.00 | 0.24 | 69 | 2.99 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Piringan | 2,647.00 | 3.00 | 187.00 | 0.21 | 62 | 3.02 | 135.00 | 0.15 | 50 | 2.70 | 72% | 89% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Piringan | 2,402.00 | 3.00 | 196.00 | 0.24 | 65 | 3.02 | 70.00 | 0.09 | 23 | 3.04 | 36% | 101% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Piringan | 2,474.00 | 3.00 | 223.00 | 0.27 | 74 | 3.01 | 81.00 | 0.10 | 28 | 2.89 | 36% | 96% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 154.00 | 0.25 | 51 | 3.02 | 5.00 | 0.01 | 5 | 1.00 | 3% | 33% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Piringan | 1,524.00 | 3.00 | 136.00 | 0.27 | 45 | 3.02 | 122.00 | 0.24 | 152 | 0.80 | 90% | 26% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Piringan | 2,058.00 | 3.00 | 180.00 | 0.26 | 60 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Piringan | 2,048.00 | 3.00 | 196.00 | 0.29 | 65 | 3.02 | 14.00 | 0.02 | 8 | 1.75 | 7% | 58% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 153.00 | 0.24 | 51 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Piringan | 2,078.00 | 3.00 | 173.00 | 0.25 | 58 | 2.98 | 55.00 | 0.08 | 21 | 2.62 | 32% | 88% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 185.00 | 0.27 | 62 | 2.98 | 46.00 | 0.07 | 34 | 1.35 | 25% | 45% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 165.00 | 0.23 | 55 | 3.00 | 264.00 | 0.36 | 104 | 2.54 | 160% | 85% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 190.00 | 0.27 | 63 | 3.02 | 20.00 | 0.03 | 9 | 2.22 | 11% | 74% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 95.00 | 0.11 | 48 | 1.98 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 85.00 | 0.10 | 43 | 1.98 | 81.00 | 0.09 | 33 | 2.45 | 95% | 124% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 73.00 | 0.09 | 36 | 2.03 | 87.00 | 0.11 | 31 | 2.81 | 119% | 138% |
|
| 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 | 25.00 | 0.03 | 14 | 1.79 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 67.00 | 0.09 | 34 | 1.97 | 54.00 | 0.07 | 32 | 1.69 | 81% | 86% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 118.00 | 0.13 | 59 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 0.00 | 0.00 | 0 | 0.00 | 111.00 | 0.17 | 57 | 1.95 | 0% | 0% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 0.00 | 0.00 | 0 | 0.00 | 25.00 | 0.04 | 9 | 2.78 | 0% | 0% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 48.00 | 0.06 | 24 | 2.00 | 5.00 | 0.01 | 2 | 2.50 | 10% | 125% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 71.00 | 0.08 | 36 | 1.97 | 173.00 | 0.20 | 79 | 2.19 | 244% | 111% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 47.00 | 0.06 | 24 | 1.96 | 113.00 | 0.14 | 58 | 1.95 | 240% | 99% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 49.00 | 0.06 | 24 | 2.04 | 66.00 | 0.08 | 45 | 1.47 | 135% | 72% |
|
| MKSK | 1 | 22.0 | 616.03 | Gawangan | 325.00 | 0.53 | 53.00 | 0.09 | 26 | 2.04 | 5.00 | 0.01 | 5 | 1.00 | 9% | 49% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 0.00 | 0.00 | 0 | 0.00 | 125.00 | 0.25 | 167 | 0.75 | 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 | 73.00 | 0.11 | 36 | 2.03 | 14.00 | 0.02 | 8 | 1.75 | 19% | 86% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 92.00 | 0.14 | 46 | 2.00 | 12.00 | 0.02 | 12 | 1.00 | 13% | 50% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 0.00 | 0.00 | 0 | 0.00 | 65.00 | 0.09 | 40 | 1.63 | 0% | 0% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 61.00 | 0.09 | 31 | 1.97 | 132.00 | 0.19 | 137 | 0.96 | 216% | 49% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Gawangan | 662.00 | 0.90 | 79.00 | 0.11 | 39 | 2.03 | 70.00 | 0.10 | 44 | 1.59 | 89% | 78% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Gawangan | 540.00 | 0.75 | 78.00 | 0.11 | 39 | 2.00 | 133.00 | 0.19 | 55 | 2.42 | 171% | 121% |
|
|
| TOTAL SMP (22 BLOK) | 33,378.72 | - | 61,445.00 | 1.84 | 5,301.00 | 0.16 | 1,948 | 2.72 | 3,352.00 | 0.10 | 1,691 | 1.98 | 63% | 73% | - | |||