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
4.250 Ha
/ 5.458 Ha
Ach Vol: 77,9%
Tenaga Kerja (HK)
1.861 HK
/ 2.019 HK
Efisiensi TK Mei
Output Prestasi (Ha/HK)
2,28 Ha/HK
/ 2,70
Ach Op: 84,4%
Total Luasan Blok
33.378,72 Ha
22 Blok
Rotasi Aktual: 0,13x
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 | 1 | 32.0 | 903.23 | Piringan | 2,710.00 | 3.00 | 241.00 | 0.27 | 80 | 3.01 | 59.00 | 0.07 | 22 | 2.68 | 24% | 89% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 212.00 | 0.25 | 71 | 2.99 | 363.00 | 0.42 | 134 | 2.71 | 171% | 91% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Piringan | 2,411.00 | 3.00 | 201.00 | 0.25 | 67 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| 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 | 1.0 | 5 | 29.0 | 860.79 | Piringan | 2,582.00 | 3.00 | 439.00 | 0.51 | 146 | 3.01 | 166.00 | 0.19 | 75 | 2.21 | 38% | 73% |
|
| 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 | 29 | 4.24 | 61% | 142% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Piringan | 2,688.00 | 3.00 | 223.00 | 0.25 | 74 | 3.01 | 228.00 | 0.25 | 67 | 3.40 | 102% | 113% |
|
| 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 | 9 | 27.0 | 711.02 | Piringan | 2,133.00 | 3.00 | 191.00 | 0.27 | 64 | 2.98 | 183.00 | 0.26 | 64 | 2.86 | 96% | 96% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 226.00 | 0.26 | 75 | 3.01 | 241.00 | 0.28 | 76 | 3.17 | 107% | 105% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Piringan | 2,647.00 | 3.00 | 246.00 | 0.28 | 82 | 3.00 | 306.00 | 0.35 | 109 | 2.81 | 124% | 94% |
|
| 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% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Piringan | 2,474.00 | 3.00 | 194.00 | 0.24 | 65 | 2.98 | 130.00 | 0.16 | 54 | 2.41 | 67% | 81% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 159.00 | 0.26 | 53 | 3.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Piringan | 1,524.00 | 3.00 | 121.00 | 0.24 | 40 | 3.03 | 56.00 | 0.11 | 35 | 1.60 | 46% | 53% |
|
|
| 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 | 4 | 20.0 | 682.60 | Piringan | 2,048.00 | 3.00 | 178.00 | 0.26 | 59 | 3.02 | 118.00 | 0.17 | 59 | 2.00 | 66% | 66% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 170.00 | 0.26 | 57 | 2.98 | 75.00 | 0.12 | 42 | 1.79 | 44% | 60% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Piringan | 2,078.00 | 3.00 | 169.00 | 0.24 | 56 | 3.02 | 79.00 | 0.11 | 29 | 2.72 | 47% | 90% |
|
|
| 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) | 33,378.72 | - | 61,445.00 | 1.84 | 5,458.00 | 0.16 | 2,019 | 2.70 | 4,250.00 | 0.13 | 1,861 | 2.28 | 78% | 84% | - | |||