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
2.123 Ha
/ 2.285 Ha
Ach Vol: 92,9%
Tenaga Kerja (HK)
1.066 HK
/ 962 HK
Efisiensi TK Mei
Output Prestasi (Ha/HK)
1,99 Ha/HK
/ 2,38
Ach Op: 83,6%
Total Luasan Blok
21.863,32 Ha
22 Blok
Rotasi Aktual: 0,10x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE Mei 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 Mei | REALISASI Mei | ACHIEVEMENT (%) | AKSI | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KBN | BRANCH | AFD | BLOK | VOL (HA) | ROT | VOL | ROT | HK | OP | VOL | ROT | HK | OP | % VOL | % OP | |||
| SMP | 1.0 | 4 | 29.0 | 883.75 | Piringan | 2,651.00 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 346.00 | 0.39 | 136 | 2.54 | 0% | 0% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Piringan | 2,002.00 | 3.00 | 169.00 | 0.25 | 56 | 3.02 | 140.00 | 0.21 | 50 | 2.80 | 83% | 93% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Piringan | 2,402.00 | 3.00 | 206.00 | 0.26 | 69 | 2.99 | 20.00 | 0.02 | 7 | 2.86 | 10% | 96% |
|
| MKSK | 3 | 20.0 | 686.11 | Piringan | 2,058.00 | 3.00 | 165.00 | 0.24 | 55 | 3.00 | 164.00 | 0.24 | 101 | 1.62 | 99% | 54% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 174.00 | 0.25 | 58 | 3.00 | 48.00 | 0.07 | 43 | 1.12 | 28% | 37% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 195.00 | 0.27 | 65 | 3.00 | 132.00 | 0.18 | 44 | 3.00 | 68% | 100% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 181.00 | 0.25 | 60 | 3.02 | 23.00 | 0.03 | 6 | 3.83 | 13% | 127% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 92.00 | 0.10 | 46 | 2.00 | 59.00 | 0.07 | 22 | 2.68 | 64% | 134% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 68.00 | 0.08 | 34 | 2.00 | 143.00 | 0.17 | 64 | 2.23 | 210% | 112% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 87.00 | 0.11 | 44 | 1.98 | 82.00 | 0.10 | 36 | 2.28 | 94% | 115% |
|
| 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 | 66.00 | 0.08 | 34 | 1.94 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 138.00 | 0.18 | 69 | 2.00 | 69.00 | 0.09 | 30 | 2.30 | 50% | 115% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 110.00 | 0.12 | 55 | 2.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 84.00 | 0.13 | 42 | 2.00 | 120.00 | 0.18 | 45 | 2.67 | 143% | 134% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 78.00 | 0.11 | 39 | 2.00 | 95.00 | 0.13 | 32 | 2.97 | 122% | 149% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 57.00 | 0.07 | 28 | 2.04 | 43.00 | 0.05 | 13 | 3.31 | 75% | 162% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 56.00 | 0.06 | 28 | 2.00 | 50.00 | 0.06 | 31 | 1.61 | 89% | 81% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 63.00 | 0.08 | 31 | 2.03 | 86.00 | 0.11 | 41 | 2.10 | 137% | 103% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 58.00 | 0.07 | 29 | 2.00 | 98.00 | 0.12 | 48 | 2.04 | 169% | 102% |
|
| MKSK | 1 | 22.0 | 616.03 | Gawangan | 325.00 | 0.53 | 53.00 | 0.09 | 27 | 1.96 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 34.00 | 0.07 | 17 | 2.00 | 21.00 | 0.04 | 22 | 0.95 | 62% | 48% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Gawangan | 415.00 | 0.60 | 0.00 | 0.00 | 0 | 0.00 | 89.00 | 0.13 | 105 | 0.85 | 0% | 0% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Gawangan | 407.00 | 0.60 | 57.00 | 0.08 | 29 | 1.97 | 61.00 | 0.09 | 27 | 2.26 | 107% | 115% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 89.00 | 0.14 | 45 | 1.98 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 0.00 | 0.00 | 0 | 0.00 | 23.00 | 0.03 | 13 | 1.77 | 0% | 0% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 0.00 | 0.00 | 0 | 0.00 | 76.00 | 0.11 | 86 | 0.88 | 0% | 0% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Gawangan | 662.00 | 0.90 | 0.00 | 0.00 | 0 | 0.00 | 35.00 | 0.05 | 16 | 2.19 | 0% | 0% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Gawangan | 540.00 | 0.75 | 71.00 | 0.10 | 36 | 1.97 | 34.00 | 0.05 | 14 | 2.43 | 48% | 123% |
|
|
| TOTAL SMP (22 BLOK) | 21,863.32 | - | 26,897.00 | 1.23 | 2,285.00 | 0.10 | 962 | 2.38 | 2,123.00 | 0.10 | 1,066 | 1.99 | 93% | 84% | - | |||