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
2.142 Ha
/ 2.198 Ha
Ach Vol: 97,5%
Tenaga Kerja (HK)
1.214 HK
/ 846 HK
Efisiensi TK September
Output Prestasi (Ha/HK)
1,76 Ha/HK
/ 2,60
Ach Op: 67,7%
Total Luasan Blok
22.576,74 Ha
22 Blok
Rotasi Aktual: 0,09x
MONITORING REALISASI CHEMIS & WEED CONTROL (PERIODE September 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 September | REALISASI September | ACHIEVEMENT (%) | AKSI | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KBN | BRANCH | AFD | BLOK | VOL (HA) | ROT | VOL | ROT | HK | OP | VOL | ROT | HK | OP | % VOL | % OP | |||
| SMP | 1.0 | 2 | 28.0 | 857.89 | Piringan | 2,574.00 | 3.00 | 212.00 | 0.25 | 71 | 2.99 | 11.00 | 0.01 | 4 | 2.75 | 5% | 92% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Piringan | 2,307.00 | 3.00 | 203.00 | 0.26 | 68 | 2.99 | 228.00 | 0.30 | 83 | 2.75 | 112% | 92% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Piringan | 2,572.00 | 3.00 | 226.00 | 0.26 | 75 | 3.01 | 101.00 | 0.12 | 35 | 2.89 | 45% | 96% |
|
| MKSK | 1 | 22.0 | 616.03 | Piringan | 1,848.00 | 3.00 | 159.00 | 0.26 | 53 | 3.00 | 92.00 | 0.15 | 74 | 1.24 | 58% | 41% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Piringan | 1,952.00 | 3.00 | 170.00 | 0.26 | 57 | 2.98 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Piringan | 2,067.00 | 3.00 | 174.00 | 0.25 | 58 | 3.00 | 29.00 | 0.04 | 8 | 3.63 | 17% | 121% |
|
|
| MKSK | 8 | 26.0 | 731.67 | Piringan | 2,195.00 | 3.00 | 195.00 | 0.27 | 65 | 3.00 | 31.00 | 0.04 | 14 | 2.21 | 16% | 74% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Piringan | 2,147.00 | 3.00 | 181.00 | 0.25 | 60 | 3.02 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| SMP | 1.0 | 1 | 32.0 | 903.23 | Gawangan | 699.00 | 0.77 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
| SMP | 1.0 | 2 | 28.0 | 857.89 | Gawangan | 616.00 | 0.72 | 41.00 | 0.05 | 21 | 1.95 | 204.00 | 0.24 | 87 | 2.34 | 498% | 120% |
|
| SMP | 1.0 | 3 | 27.0 | 803.57 | Gawangan | 570.00 | 0.71 | 0.00 | 0.00 | 0 | 0.00 | 133.00 | 0.17 | 61 | 2.18 | 0% | 0% |
|
| SMP | 1.0 | 4 | 29.0 | 883.75 | Gawangan | 219.00 | 0.25 | 0.00 | 0.00 | 0 | 0.00 | 30.00 | 0.03 | 16 | 1.88 | 0% | 0% |
|
| SMP | 1.0 | 5 | 29.0 | 860.79 | Gawangan | 499.00 | 0.58 | 0.00 | 0.00 | 0 | 0.00 | 173.00 | 0.20 | 75 | 2.31 | 0% | 0% |
|
| SMP | 1.0 | 6 | 29.0 | 768.92 | Gawangan | 553.00 | 0.72 | 0.00 | 0.00 | 0 | 0.00 | 133.00 | 0.17 | 67 | 1.99 | 0% | 0% |
|
| SMP | 1.0 | 7 | 29.0 | 896.00 | Gawangan | 722.00 | 0.81 | 0.00 | 0.00 | 0 | 0.00 | 73.00 | 0.08 | 37 | 1.97 | 0% | 0% |
|
| SMP | 2.0 | 8 | 23.0 | 667.06 | Gawangan | 488.00 | 0.73 | 89.00 | 0.13 | 44 | 2.02 | 111.00 | 0.17 | 38 | 2.92 | 125% | 145% |
|
| SMP | 2.0 | 9 | 27.0 | 711.02 | Gawangan | 532.00 | 0.75 | 95.00 | 0.13 | 48 | 1.98 | 29.00 | 0.04 | 9 | 3.22 | 31% | 163% |
|
| SMP | 2.0 | 10 | 27.0 | 857.39 | Gawangan | 626.00 | 0.73 | 73.00 | 0.09 | 37 | 1.97 | 73.00 | 0.09 | 23 | 3.17 | 100% | 161% |
|
| SMP | 2.0 | 11 | 29.0 | 882.25 | Gawangan | 651.00 | 0.74 | 53.00 | 0.06 | 26 | 2.04 | 155.00 | 0.18 | 60 | 2.58 | 292% | 126% |
|
| SMP | 2.0 | 12 | 28.0 | 800.53 | Gawangan | 652.00 | 0.81 | 59.00 | 0.07 | 30 | 1.97 | 134.00 | 0.17 | 72 | 1.86 | 227% | 94% |
|
| SMP | 2.0 | 13 | 30.0 | 824.52 | Gawangan | 608.00 | 0.74 | 51.00 | 0.06 | 25 | 2.04 | 102.00 | 0.12 | 87 | 1.17 | 200% | 57% |
|
| MKSK | 1 | 22.0 | 616.03 | Gawangan | 325.00 | 0.53 | 27.00 | 0.04 | 13 | 2.08 | 101.00 | 0.16 | 96 | 1.05 | 374% | 50% |
|
|
| MKSK | 2 | 15.0 | 507.90 | Gawangan | 352.00 | 0.69 | 48.00 | 0.09 | 24 | 2.00 | 52.00 | 0.10 | 82 | 0.63 | 108% | 32% |
|
|
| MKSK | 3 | 20.0 | 686.11 | Gawangan | 415.00 | 0.60 | 48.00 | 0.07 | 24 | 2.00 | 12.00 | 0.02 | 18 | 0.67 | 25% | 34% |
|
|
| MKSK | 4 | 20.0 | 682.60 | Gawangan | 407.00 | 0.60 | 38.00 | 0.06 | 19 | 2.00 | 56.00 | 0.08 | 43 | 1.30 | 147% | 65% |
|
|
| MKSK | 5 | 20.0 | 650.64 | Gawangan | 521.00 | 0.80 | 0.00 | 0.00 | 0 | 0.00 | 79.00 | 0.12 | 125 | 0.63 | 0% | 0% |
|
|
| MKSK | 6 | 23.0 | 692.65 | Gawangan | 337.00 | 0.49 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 7 | 25.0 | 689.13 | Gawangan | 381.00 | 0.55 | 0.00 | 0.00 | 0 | 0.00 | 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 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| MKSK | 9 | 25.0 | 715.71 | Gawangan | 540.00 | 0.75 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0% | 0% |
|
|
| TOTAL SMP (22 BLOK) | 22,576.74 | - | 29,037.00 | 1.29 | 2,198.00 | 0.10 | 846 | 2.60 | 2,142.00 | 0.09 | 1,214 | 1.76 | 97% | 68% | - | |||