BABAT sdNB

16 Des
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOP DES TO DATE BUDGET PENCAPAIAN
AFD BLOK TT LUAS POKOK SISIPAN TOTAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL 2020 (%)
1 99 24.13 2,659 - 2,659 24.13 24.13 48.26 36.20 133.3
2 99 4.26 549 - 549 4.26 4.26 8.52 6.39 133.3 TPH MANUAL
2 00 19.94 2,629 - 2,629 19.94 19.94 39.88 29.91 133.3 AFD 1a
3 00 24.77 2,861 - 2,861 24.77 23.46 1.31 49.54 37.16 133.3 AFD 1b 13
4 00 10.74 1,745 - 1,745 10.74 10.74 21.48 16.11 133.3 AFD 2a
4 01 13.83 742 - 742 13.83 13.83 27.66 20.75 133.3 AFD 2b
4 06 2.00 159 - 159 2 2 4 3.00 133.3 KBN 13
5 01 30.15 3,042 - 3,042 30.15 30.15 60.3 45.23 133.3
5 06 7.08 886 - 886 7.08 7.08 14.16 10.62 133.3
6 01 18.13 2,940 - 2,940 18.13 8.8 9.33 36.26 27.20 133.3
IA 7 01 27.80 3,434 - 3,434 27.8 27.8 55.6 41.70 133.3
8 01 16.47 4,617 - 4,617 16.47 16.47 32.94 24.71 133.3
9 01 21.67 1,020 - 1,020 21.67 14.32 35.99 32.51 110.7
9 06 4.05 1,060 - 1,060 4.05 4.05 8.1 6.08 133.3
9 08 8.20 861 - 861 8.2 9.4 17.6 12.30 143.1
9 10 9.56 2,507 - 2,507 9.56 9.56 19.12 19.12 100.0
10 06 16.58 2,728 - 2,728 16.58 18.56 35.14 24.87 141.3
11 08 13.87 1,781 - 1,781 13.87 13.87 27.74 20.81 133.3
12 07 2.84 378 - 378 2.84 2.84 5.68 4.26 133.3
12 08 27.19 3,362 - 3,362 5.39 27.19 32.58 40.79 79.9
SUB TOTAL 303.26 39,960 - 39,960 123.84 38.14 109.92 9.56 0 0 38.95 122.79 55.96 0 37.04 44.35 580.55 460 126.3 1.91
HK 171 49 142 12 48 126 59 37 38 682 690 98.9 0.85
1 08 21.98 4,035 - 4,035 21.98 21.98 43.96 32.97 133.3
2 08 20.72 2,906 - 2,906 20.72 20.72 41.44 31.08 133.3
3 08 16.50 3,244 - 3,244 16.5 2.64 19.14 24.75 77.3
3 06 5.56 748 - 748 5.56 5.56 8.34 66.7
4 06 18.61 1,855 - 1,855 18.61 18.61 27.92 66.7
5 06 21.54 2,219 - 2,219 21.54 21.54 32.31 66.7
6 06 34.80 3,721 - 3,721 22.52 9.3 31.82 52.20 61.0
IB 7 06 3.54 438 - 438 3.54 3.54 5.31 66.7
8 10 51.83 6,189 281 6,470 51.83 27.72 24.11 103.66 103.66 100.0
9 10 24.80 2,465 58 2,523 24.8 24.8 49.6 49.60 100.0
10 12 16.77 1,110 248 1,358 16.77 16.77 16.77 50.31 33.54 150.0
10 19 8.00 - 350 350 5.95 5.12 5.12 16.19 24.00 67.5
11 11 24.62 2,690 211 2,901 24.62 20.42 4.2 49.24 49.24 100.0
12 11 41.00 5,493 140 5,633 41 41 82 82.00 100.0
13 10 44.62 5,747 169 5,916 14.92 29.7 36.96 7.66 89.24 89.24 100.0
SUB TOTAL 354.89 42,860 1,457 44,317 90.95 163.59 95.32 21.89 0 36.96 69.08 78.61 69.45 0 0 0 625.85 646 96.9 1.76
HK 180 252 149 51 55 96 133 104 1020 969 105.2 0.61
1 11 20.07 2,937 50 2,987 20.07 20.07 40.14 40.14 100.0
2 10 29.33 4,694 123 4,817 29.33 29.33 58.66 58.66 100.0
3 11 36.20 4,914 118 5,032 36.20 24.5 11.7 72.4 72.40 100.0
4 11 22.25 3,095 40 3,135 11.23 11.02 22.25 44.5 44.50 100.0
5 11 19.23 2,699 60 2,759 19.2 19.23 38.46 38.46 100.0
6 11 15.20 1,799 106 1,905 15.2 15.2 30.4 30.40 100.0
7 11 11.45 1,236 89 1,325 11.45 11.45 22.9 22.90 100.0
8 11 14.70 1,658 18 1,676 14.7 14.7 29.4 29.40 100.0
9 11 15.81 1,701 88 1,789 15.81 6.6 9.21 31.62 31.62 100.0
10 11 17.35 3,069 69 3,138 17.35 17.35 34.7 34.70 100.0
IIA 11 11 19.40 3,233 66 3,299 19.4 19.4 38.8 38.80 100.0
12 11 44.52 5,325 242 5,567 44.52 26 18.52 89.04 89.05 100.0
13 11 21.03 2,701 79 2,780 21.03 21.03 42.06 42.06 100.0
14 11 29.00 2,564 238 2,802 7.5 21.5 29 58 58.00 100.0
15 12 15.50 2,008 84 2,092 15.5 15.5 31 31.00 100.0
16 11 17.60 2,228 - 2,228 17.6 17.6 35.2 35.20 100.0
17 11 19.77 2,207 112 2,319 19.77 18.2 1.57 39.54 39.54 100.0
18 11 33.86 4,433 83 4,516 33.86 33.86 67.72 67.72 100.0
19 11 20.30 2,196 383 2,579 20.3 20.3 40.6 40.60 100.0
20 10 27.25 3,144 297 3,441 27.25 27.25 54.5 54.50 100.0
21 10 44.03 5,079 238 5,317 13.15 31.08 44.03 88.26 88.06 100.2
SUB TOTAL 493.85 62,920 2,583 65,503 96.83 197.21 168.93 31.08 0 26 119.85 129.63 101.13 45.96 27.25 44.03 987.9 988 100.0 2.00
HK 170 274 234 44 34 166 173 136 64 36 55 1386 1,482 93.6 0.71
1 10 28.05 3,539 72 3,611 18.6 9.45 7.26 35.31 56.10 62.9
2 10 25.77 2,635 185 2,820 25.77 22.75 48.52 51.54 94.1
3 10 22.58 2,696 107 2,803 7.99 14.59 22.58 22.58 67.74 45.16 150.0
4 10 21.35 2,426 - 2,426 21.35 9.4 11.95 21.35 64.05 42.70 150.0
IIB 5 10 17.10 2,486 - 2,486 17.1 17.1 17.1 51.3 34.20 150.0
6 10 21.20 2,763 131 2,894 21.2 3.99 17.21 42.4 42.40 100.0
7 10 22.80 2,323 330 2,653 22.8 22.8 45.6 45.60 100.0
8 85 25.47 - - - 25.47 25.47
9 85 17.00 - - - 10 10
SUB TOTAL 158.85 18,868 825 19,693 0 90.44 50.06 18.6 67.2 29.05 0 0 26.79 78.24 30.01 0 390.39 317.70 122.9 2.46
129.28 HK 125 69 25 95 40 40 85 37 516 477 108.3 0.76
TOTAL 1,310.85 164,608 4,865 169,473 311.6 489.4 424.23 81.13 67.2 92.01 227.88 331.03 253.33 124.2 94.3 88.38 2584.69 2,411 107.2
LUAS HA 311.6 489.4 424.23 81.13 67.2 92.01 227.88 331.03 253.33 124.2 94.3 88.38 2584.69 2,411 107.2 1.97
TENAGA KERJA HK 521 700 594 132 95 129 310 432 339 149 110 93 3,604 3,617 99.6 0.72

POKOK / HK 77.3 90.4 92.3 79.5 91.5 92.2 95.0 99.1 96.6 107.8 110.8 122.9 92.7 86.2 107.6
PRODUKTIFITAS
HA / HK 0.60 0.70 0.71 0.61 0.71 0.71 0.74 0.77 0.75 0.8 0.9 1.0 0.72 0.7 107.6

RP 62,520,000 84,000,000 71,280,000 15,840,000 11,400,000 15,480,000 37,200,000 51,840,000 40,680,000 17,880,000 13,200,000 11,160,000 432,480,000 434,020,500 99.6
BIAYA
RP / POKOK 1,552 1,328 1,300 1,510 1,312 1,301 1,263 1,211 1,242 1,114 1,083 977 1,294 1,392 93.0

RP / HA 200,629 171,646 168,022 195,242 169,643 168,243 163,244 156,602 160,581 143,961 139,979 126,273 167,324 180,000 93.0

ROTASI
OUTPUT
 DONGKEL sdNB
16 Des
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOP DES TO DATE BUDGET PENCAPAIAN
AFD BLOK TT LUAS POKOK SISIPAN TOTAL
REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL 2020 (%)
1 99 24.13 2,659 - 2,659 24.13 24.13 24.13 100.0
2 99 4.26 549 - 549 4.26 4.26 4.26 100.0
2 00 19.94 2,629 - 2,629 19.94 19.94 19.94 100.0
3 00 24.77 2,861 - 2,861 24.77 24.77 24.77 100.0
4 00 10.74 1,745 - 1,745 10.74 10.74 10.74 100.0
4 01 13.83 742 - 742 13.83 13.83 13.83 100.0
4 06 2.00 159 - 159 2 2 2.00 100.0
5 01 30.15 3,042 - 3,042 30.15 30.15 30.15 100.0
5 06 7.08 886 - 886 7.08 7.08 7.08 100.0
6 01 18.13 2,940 - 2,940 18.13 18.13 18.13 100.0
IA 7 01 27.80 3,434 - 3,434 27.8 27.8 27.80 100.0
8 01 16.47 4,617 - 4,617 11 5.47 16.47 16.47 100.0
9 01 21.67 1,020 - 1,020 21.67 21.67 21.67 100.0
9 06 4.05 1,060 - 1,060 0 4.05 -
9 08 8.20 861 - 861 0 8.20 -
9 10 9.56 2,507 - 2,507 0 9.56 -
10 06 16.58 2,728 - 2,728 13 3.58 16.58 16.58 100.0
11 08 13.87 1,781 - 1,781 4 9.87 13.87 13.87 100.0
12 07 2.84 378 - 378 2.84 2.84 2.84 100.0
12 08 27.19 3,362 - 3,362 27.19 27.19 27.19 100.0
SUB TOTAL 303.26 39,960 - 39,960 0 0 0 87.08 49.22 7.58 137.57 0 0 0 0 0 281.45 303 92.8 0.93
HK 90 48 7 137 282 303 93.1 1.00
1 08 21.98 4,035 - 4,035 21.98 21.98 21.98 100.0
2 08 20.72 2,906 - 2,906 14 6.72 20.72 20.72 100.0
3 08 16.50 3,244 - 3,244 16.5 16.5 16.50 100.0
3 06 5.56 748 - 748 5.56 5.56 5.56 100.0
4 06 18.61 1,855 - 1,855 14 14 18.61 75.2
5 06 21.54 2,219 - 2,219 21.54 21.54 21.54 100.0
6 06 34.80 3,721 - 3,721 6 28.8 18 52.8 34.80 151.7
IB 7 06 3.54 438 - 438 3.54 3.54 3.54 100.0
8 10 51.83 6,189 281 6,470 51.93 51.93 51.83 100.2
9 10 24.80 2,465 58 2,523 14.8 14.8 24.80 59.7
10 12 16.77 1,110 248 1,358 0 16.77 -
10 19 8.00 - 350 350 9.35 9.35 8.00 116.9
11 11 24.62 2,690 211 2,901 6 6 12 24.62 48.7
12 11 41.00 5,493 140 5,633 41 41 41.00 100.0
13 10 44.62 5,747 169 5,916 13.5 31.12 5.28 49.9 44.62 111.8
SUB TOTAL 354.89 42,860 1,457 44,317 15.35 12 108.38 31.12 35.98 48.06 0 0 18 66.73 0 0 335.62 355 94.6 0.95
HK 35 12 109 25 36 51 10 65 343 355 96.6 0.98
1 11 20.07 2,937 50 2,987 20.07 20.07 20.07 100.0
2 10 29.33 4,694 123 4,817 24 5.33 29.33 29.33 100.0
3 11 36.20 4,914 118 5,032 36.2 36.2 36.20 100.0
4 11 22.25 3,095 40 3,135 22.25 22.25 22.25 100.0
5 11 19.23 2,699 60 2,759 19.23 19.23 19.23 100.0
6 11 15.20 1,799 106 1,905 9 6.2 15.2 15.20 100.0
7 11 11.45 1,236 89 1,325 11.45 11.45 11.45 100.0
8 11 14.70 1,658 18 1,676 14.7 14.7 14.70 100.0
9 11 15.81 1,701 88 1,789 15.81 15.81 15.81 100.0
10 11 17.35 3,069 69 3,138 10.35 10.35 17.35 59.7
IIA 11 11 19.40 3,233 66 3,299 0 19.40 -
12 11 44.52 5,325 242 5,567 37.52 37.52 44.52 84.3
13 11 21.03 2,701 79 2,780 21.03 21.03 21.03 100.0
14 11 29.00 2,564 238 2,802 29 29 29.00 100.0
15 12 15.50 2,008 84 2,092 15.5 15.5 15.50 100.0
16 11 17.60 2,228 - 2,228 17.6 17.6 17.60 100.0
17 11 19.77 2,207 112 2,319 19.77 19.77 19.77 100.0
18 11 33.86 4,433 83 4,516 0 33.86 -
19 11 20.30 2,196 383 2,579 0 20.30 -
20 10 27.25 3,144 297 3,441 5.3 5.3 27.25 19.4
21 10 44.03 5,079 238 5,317 6.4 6.4 44.03 14.5
SUB TOTAL 493.85 62,920 2,583 65,503 0 0 11.7 44.07 92.01 17.65 0 0 0 37.52 102.9 40.86 346.71 494 70.2 0.70
HK 14 46 91 17 40 100 40 348 494 70.4 1.00
1 10 28.05 3,539 72 3,611 28.05 28.05 28.05 100.0
2 10 25.77 2,635 185 2,820 25.77 25.77 25.77 100.0
3 10 22.58 2,696 107 2,803 6.4 16.18 22.58 22.58 100.0
4 10 21.35 2,426 - 2,426 6.4 14.95 21.35 21.35 100.0
IIB 5 10 17.10 2,486 - 2,486 0 17.10 -
6 10 21.20 2,763 131 2,894 15.05 15.05 21.20 71.0
7 10 22.80 2,323 330 2,653 22.8 22.8 22.80 100.0
8 85 25.47 - - - 0
9 85 17.00 - - - 0
SUB TOTAL 158.85 18,868 825 19,693 0 0 0 0 0 98.07 22.58 14.95 0 0 0 0 135.6 159 85.4 0.85
129.28 HK 131 27 18 176 159 110.7 0.77
TOTAL 1,310.85 164,608 4,865 169,473 15.35 12 120.08 162.27 177.21 171.36 160.15 14.95 18 104.25 102.9 40.86 1099.38 1,311 83.9
LUAS HA 15.35 12 120.08 162.27 177.21 171.36 160.15 14.95 18 104.25 102.9 40.86 1099.38 1,311 83.9 0.84
TENAGA KERJA HK 35 12 123 161 175 206 164 18 10 105 100 40 1,149 1,311 87.6 0.96

POKOK / HK 56.7 129.3 126.2 130.3 130.9 107.5 126.2 107.4 232.7 128.4 133.0 132.1 123.7 129.3 95.7
PRODUKTIFITAS
HA / HK 0.44 1.00 0.98 1.01 1.01 0.83 0.98 0.83 1.80 1.0 1.0 1.0 0.96 1.0 95.7

RP 4,200,000 1,440,000 14,760,000 19,320,000 21,000,000 24,720,000 19,680,000 2,160,000 1,200,000 12,600,000 12,000,000 4,800,000 137,880,000 157,320,000 87.6
BIAYA
RP / POKOK 2,116 928 951 921 917 1,116 950 1,118 516 935 902 909 970 928 104.5

RP / HA 273,616 120,000 122,918 119,061 118,503 144,258 122,885 144,482 66,667 120,863 116,618 117,474 125,416 120,013 104.5

ROTASI
OUTPUT
 SEMPROT PIRINGAN PASAR PIKUL TPH
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOP DES TO DATE BUDGET PENCAPAIAN
AFD BLOK TT LUAS POKOK SISIPAN TOTAL
REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL REAL 2020 (%)
1 99 24.13 2,659 - 2,659 24.13 24.13 24.13 72.39 72.39 100.0
2 99 4.26 549 - 549 4.26 4.26 4.26 12.78 12.78 100.0
2 00 19.94 2,629 - 2,629 19.94 9.2 10.74 19.94 59.82 59.82 100.0
3 00 24.77 2,861 - 2,861 24.77 24.77 24.77 74.31 74.31 100.0
4 00 10.74 1,745 - 1,745 10.74 10.74 10.74 32.22 32.22 100.0
4 01 13.83 742 - 742 13.83 13.83 13.83 41.49 41.49 100.0
4 06 2.00 159 - 159 2 2 2 6 6.00 100.0
5 01 30.15 3,042 - 3,042 11.2 18.95 30.15 30.15 90.45 90.45 100.0
5 06 7.08 886 - 886 7.08 7.08 7.08 21.24 21.24 100.0
6 01 18.13 2,940 - 2,940 18.13 18.13 18.13 54.39 54.39 100.0
IA 7 01 27.80 3,434 - 3,434 27.8 27.8 4.3 23.5 83.4 83.40 100.0
8 01 16.47 4,617 - 4,617 16.47 16.47 16.47 49.41 49.41 100.0
9 01 21.67 1,020 - 1,020 21.67 21.67 10.92 54.26 65.01 83.5
9 06 4.05 1,060 - 1,060 4.05 4.05 4.05 12.15 12.15 100.0
9 08 8.20 861 - 861 8.2 8.2 8.2 24.6 24.60 100.0
9 10 9.56 2,507 - 2,507 9.56 9.56 9.56 28.68 28.68 100.0
10 06 16.58 2,728 - 2,728 16.58 16.58 14.82 47.98 49.74 96.5
11 08 13.87 1,781 - 1,781 13.87 13.87 11.15 38.89 41.61 93.5
12 07 2.84 378 - 378 2.84 2.84 2.28 7.96 8.52 93.4
12 08 27.19 3,362 - 3,362 27.19 27.19 27.19 11.85 93.42 81.57 114.5
SUB TOTAL 303.26 39,960 - 39,960 108.87 140.93 53.46 0 37.59 265.67 0 0 73.1 77.15 80.36 68.71 905.84 909.8 99.6 2.99
HK 69 88 32 16 113 33 35 25 32 443 455 97.4 2.04
1 08 21.98 4,035 - 4,035 12.46 9.52 21.98 20.18 64.14 65.94 97.3
2 08 20.72 2,906 - 2,906 20.72 20.72 41.44 62.16 66.7
3 08 16.50 3,244 - 3,244 4.5 3.9 16.5 16.5 41.4 49.50 83.6
3 06 5.56 748 - 748 5.56 5.56 11.12 16.68 66.7
4 06 18.61 1,855 - 1,855 18.61 18.61 37.22 55.83 66.7
5 06 21.54 2,219 - 2,219 21.54 15 6.54 43.08 64.62 66.7
6 06 34.80 3,721 - 3,721 34.8 34.8 69.6 104.40 66.7
IB 7 06 3.54 438 - 438 3.54 3.54 7.08 10.62 66.7
8 10 51.83 6,189 281 6,470 51.83 51.83 51.83 155.49 155.49 100.0
9 10 24.80 2,465 58 2,523 24.8 24.8 8.3 57.9 74.40 77.8
10 12 16.77 1,110 248 1,358 16.77 16.77 12 4.77 50.31 50.31 100.0
10 19 8.00 - 350 350 5.12 5.12 10.24 32.00 32.0
11 11 24.62 2,690 211 2,901 24.62 24.62 49.24 73.86 66.7
12 11 41.00 5,493 140 5,633 21 20 41 82 123.00 66.7
13 10 44.62 5,747 169 5,916 44.62 44.62 89.24 133.86 66.7
SUB TOTAL 354.89 42,860 1,457 44,317 4.5 86.29 157.88 119.85 8.66 0 85.62 211.62 54.77 0 0 80.31 809.5 1,073 75.5 2.28
HK 3 59 53 47 3 36 105 26 32 364 536 67.9 2.2
1 11 20.07 2,937 50 2,987 20.07 20.07 20.07 60.21 60.21 100.0
2 10 29.33 4,694 123 4,817 29.33 29.33 24.5 4.83 87.99 87.99 100.0
3 11 36.20 4,914 118 5,032 36.2 36.2 36.2 108.6 108.60 100.0
4 11 22.25 3,095 40 3,135 22.25 22.25 22.25 66.75 66.75 100.0
5 11 19.23 2,699 60 2,759 13.8 5.43 19.23 19.23 57.69 57.69 100.0
6 11 15.20 1,799 106 1,905 13.7 15.2 16.1 45 45.60 98.7
7 11 11.45 1,236 89 1,325 11.45 11.45 4.6 6.85 34.35 34.35 100.0
8 11 14.70 1,658 18 1,676 14.7 14.7 14.7 44.1 44.10 100.0
9 11 15.81 1,701 88 1,789 15.81 15.81 15.81 47.43 47.43 100.0
10 11 17.35 3,069 69 3,138 17.35 17.35 17.35 52.05 52.05 100.0
IIA 11 11 19.40 3,233 66 3,299 19.4 19.4 19.4 58.2 58.20 100.0
12 11 44.52 5,325 242 5,567 44.52 44.52 44.52 133.56 133.57 100.0
13 11 21.03 2,701 79 2,780 16.5 4.53 21.03 5.25 15.78 63.09 63.09 100.0
14 11 29.00 2,564 238 2,802 29 29 29 87 87.00 100.0
15 12 15.50 2,008 84 2,092 15.5 15.5 15.5 46.5 46.50 100.0
16 11 17.60 2,228 - 2,228 17.6 13.55 4.05 17.6 52.8 52.80 100.0
17 11 19.77 2,207 112 2,319 19.77 19.77 19.77 59.31 59.31 100.0
18 11 33.86 4,433 83 4,516 33.86 33.86 29.75 4.11 101.58 101.58 100.0
19 11 20.30 2,196 383 2,579 20.3 20.3 20.3 60.9 60.90 100.0
20 10 27.25 3,144 297 3,441 1.5 25.75 27.25 27.25 81.75 81.75 100.0
21 10 44.03 5,079 238 5,317 44.03 41.53 2.5 44.03 132.09 132.09 100.0
SUB TOTAL 493.85 62,920 2,583 65,503 153.43 142.06 191.43 222.94 146.76 150.28 74.11 49.77 127.4 140.26 82.51 0 1480.95 1,482 100.0 3.00
HK 103 85 88 98 65 67 33 28 73 72 44 756 741 102.1 2.0
1 10 28.05 3,539 72 3,611 28.05 28.05 56.1 84.15 66.7
2 10 25.77 2,635 185 2,820 23 2.77 25.76 51.53 77.31 66.7
3 10 22.58 2,696 107 2,803 22.58 22.58 45.16 67.74 66.7
4 10 21.35 2,426 - 2,426 21.35 21.35 42.7 64.05 66.7
IIB 5 10 17.10 2,486 - 2,486 17.1 17.1 34.2 51.30 66.7
6 10 21.20 2,763 131 2,894 21.2 21.2 10.8 53.2 63.60 83.6
7 10 22.80 2,323 330 2,653 22.8 22.8 22.8 68.4 68.40 100.0
8 85 25.47 - - - 0
9 85 17.00 - - - 0
SUB TOTAL 158.85 18,868 825 19,693 0 0 128.03 30.82 0 0 158.84 0 0 0 0 33.6 351.29 477 73.7 2.21
129.28 HK 53 12 68 18 151 238 63.4 2.33
TOTAL 1,310.9 164,608 4,865 169,473 266.8 369 531 374 193 415.95 318.57 261.39 255.27 217.41 162.87 182.62 3548 3,941 90.0
LUAS HA 266.8 369 531 374 193 415.95 318.57 261.39 255.27 217.41 162.87 182.62 3547.6 3,941 90.0 3.0 2.71
TENAGA KERJA HK 175 232 226 157 84 180 137 133 132 107 69 82 1714 1,970 87.0 2.1
POKOK / HK 197 206 304 308 297 299 301 254 250 263 305 288 267.6 258.6 103.5
PRODUKTIFITAS
HA / HK 1.52 1.59 2.35 2.38 2.30 2.31 2.33 2.0 1.9 2.0 2.4 2.2 2.07 2.0 103.5
GLIFOSAT-BIONASA LITER 65.1 113 165 48 18 183.7 139.0 100.3 132.0 107 69.0 82 1,223 1,370 89.2
METIL-RAPID KILOGRAM 1.9 2.6 10.1 2.2 0.8 9.5 6.8 5.9 6.6 5.4 3.5 4.1 59 39 151.0
MATERIAL
PARAQUAT-NUQUAT LITER 102.9 141.2 76.9 71.0 66.0 17.0 6.0 40.0 521 2,304 22.6
METIL-METAFURON KILOGRAM 2.1 2.3 2.1 2.39 2.95 0.79 0.30 1.05 14 66 21.2

RP HK 21,000,000 27,840,000 27,120,000 18,840,000 10,080,000 21,600,000 16,440,000 15,960,000 15,840,000 12,840,000 8,280,000 9,840,000 205,680,000 236,433,000 87.0

RP HERBISIDA 8,024,715 11,819,115 12,511,200 6,071,550 4,514,750 9,238,000 6,910,000 6,133,550 6,937,500 7,367,250 3,450,000 4,100,000 87,077,630 180,159,526 48.3
BIAYA
RP / POKOK 841 831 578 516 585 573 567 654 690 719 557 590 638 818 78.1

RP / HA 108,788 107,396 74,663 66,678 75,617 74,139 73,296 84,523 89,229 92,945 72,021 76,333 82,523 105,719 78.1
292,757,630 416,592,526 70.3
NB HERBISIDA BLANKET SF LT/HA LT/HA
sd 16 Des DOSIS GLIFOSAT 1.5 0.4 0.6 0.49 Glifosat 40000 ROTASI
DOSIS METIL 0.15 0.4 0.06 0.021 Metil 200000 OUTPUT
DOSIS PARAQUAT 1.5 0.25 0.375 Paraquat 44000
DOSIS METIL 0.2 0.25 0.05 Metil 245000
 SEMPROT BERKAYU
JAN FEB OKT NOP DES TO DATE BUDGET PENCAPAIAN
AFD BLOK TT LUAS POKOK SISIPAN TOTAL REAL REAL REAL REAL REAL REAL 2020 (%)
1 99 24.13 2,659 - 2,659 0 24.13 -
2 99 4.26 549 - 549 0 4.26 -
2 00 19.94 2,629 - 2,629 0 19.94 -
3 00 24.77 2,861 - 2,861 0 24.77 -
4 00 10.74 1,745 - 1,745 0 10.74 -
4 01 13.83 742 - 742 0 13.83 -
4 06 2.00 159 - 159 0 2.00 -
5 01 30.15 3,042 - 3,042 0 30.15 -
5 06 7.08 886 - 886 0 7.08 -
6 01 18.13 2,940 - 2,940 0 18.13 -
IA 7 01 27.80 3,434 - 3,434 0 27.80 -
8 01 16.47 4,617 - 4,617 0 16.47 -
9 01 21.67 1,020 - 1,020 0 21.67 -
9 06 4.05 1,060 - 1,060 0 4.05 -
9 08 8.20 861 - 861 0 8.20 -
9 10 9.56 2,507 - 2,507 0 9.56 -
10 06 16.58 2,728 - 2,728 0 16.58 -
11 08 13.87 1,781 - 1,781 0 13.87 -
12 07 2.84 378 - 378 0 2.84 -
12 08 27.19 3,362 - 3,362 0 27.19 -
SUB TOTAL 303.26 39,960 - 39,960 0 0 0 0 0 0 303.3 - -
HK 0 152 - #DIV/0!
1 08 21.98 4,035 - 4,035 12 9.98 21.98 21.98 100.0
2 08 20.72 2,906 - 2,906 20.72 20.72 20.72 100.0
3 08 16.50 3,244 - 3,244 16.5 16.5 33 16.50 200.0
3 06 5.56 748 - 748 0 5.56 -
4 06 18.61 1,855 - 1,855 0 18.61 -
5 06 21.54 2,219 - 2,219 0 21.54 -
6 06 34.80 3,721 - 3,721 34.8 34.8 34.80 100.0
IB 7 06 3.54 438 - 438 0 3.54 -
8 10 51.83 6,189 281 6,470 30 24 54 51.83 104.2
9 10 24.80 2,465 58 2,523 0 24.80 -
10 12 16.77 1,110 248 1,358 4 4 16.77 23.9
10 19 8.00 - 350 350 5.95 5.95 8.00 74.4
11 11 24.62 2,690 211 2,901 24.62 24.62 24.62 100.0
12 11 41.00 5,493 140 5,633 41 41 41.00 100.0
13 10 44.62 5,747 169 5,916 44.62 44.62 44.62 100.0
SUB TOTAL 354.89 42,860 1,457 44,317 81.3 50.57 77.62 75.2 0 284.69 355 80.2 0.80
HK 9 25 38 37 109 177 61.4 2.6
1 11 20.07 2,937 50 2,987 0 20.07 -
2 10 29.33 4,694 123 4,817 0 29.33 -
3 11 36.20 4,914 118 5,032 0 36.20 -
4 11 22.25 3,095 40 3,135 0 22.25 -
5 11 19.23 2,699 60 2,759 0 19.23 -
6 11 15.20 1,799 106 1,905 9 6.2 15.2 15.20 100.0 6.20 ha 3
7 11 11.45 1,236 89 1,325 11.45 11.45 11.45 100.0 5.35 ha 2 3
8 11 14.70 1,658 18 1,676 14.7 14.7 14.70 100.0 6.00 ha 3
9 11 15.81 1,701 88 1,789 15.81 15.81 15.81 100.0 6.60 ha 3
10 11 17.35 3,069 69 3,138 17.35 17.35 17.35 100.0
IIA 11 11 19.40 3,233 66 3,299 19.4 19.4 19.40 100.0
12 11 44.52 5,325 242 5,567 12 12 44.52 27.0
13 11 21.03 2,701 79 2,780 0 21.03 -
14 11 29.00 2,564 238 2,802 0 29.00 -
15 12 15.50 2,008 84 2,092 0 15.50 -
16 11 17.60 2,228 - 2,228 0 17.60 -
17 11 19.77 2,207 112 2,319 0 19.77 -
18 11 33.86 4,433 83 4,516 0 33.86 -
19 11 20.30 2,196 383 2,579 0 20.30 -
20 10 27.25 3,144 297 3,441 0 27.25 -
21 10 44.03 5,079 238 5,317 0 44.03 -
SUB TOTAL 493.85 62,920 2,583 65,503 0 0 0 9 96.91 105.91 494 21.4 0.21
HK 5 48 53 247 21.5 2.0
1 10 28.05 3,539 72 3,611 0 28.05 -
2 10 25.77 2,635 185 2,820 0 25.77 -
3 10 22.58 2,696 107 2,803 0 22.58 -
4 10 21.35 2,426 - 2,426 0 21.35 -
IIB 5 10 17.10 2,486 - 2,486 0 17.10 -
6 10 21.20 2,763 131 2,894 0 21.20 -
7 10 22.80 2,323 330 2,653 0 22.80 -
8 85 25.47 - - - 0
9 85 17.00 - - - 0
SUB TOTAL 158.85 18,868 825 19,693 0 0 0 0 0 0 159 - -
129.28 HK 0 79 - #DIV/0!
TOTAL 1,310.9 164,608 4,865 169,473 81.3 51 77.62 84.2 96.91 391 1,311 29.8
LUAS HA 81.3 51 77.62 84.2 96.91 390.6 1,311 29.8 1.0 0.30
TENAGA KERJA HK 9 25 38 42 48 162 655 24.7 2.4
POKOK / HK 1168 262 264 259 261 311.7 258.6 120.6
PRODUKTIFITAS
HA / HK 9.03 2.02 2.0 2.0 2.0 2.41 2.0 120.6
GLIFOSAT-BIONASA LITER 48 48 #DIV/0!
METIL-RAPID KILOGRAM 2.4 2 #DIV/0!
MATERIAL
PARAQUAT-NUQUAT LITER 26.3 38.0 25.0 89 #DIV/0!
METIL-METAFURON LITER 0.8 2.17 1.3 4 #DIV/0!

RP HK 1,080,000 3,000,000 4,560,000 5,040,000 5,760,000 19,440,000 78,651,000 24.7

RP HERBISIDA - 1,338,750 2,203,650 1,406,250 2,400,000 7,348,650 - #DIV/0!

BIAYA
RP / POKOK 103 664 674 592 651 530 464 114.3

RP / HA 13,284 85,797 87,138 76,559 84,202 68,583 60,000 114.3

26,788,650 78,651,000 34.1
SOP DOSIS ACT
NB HERBISIDA BLANKET SF LT/HA LT/HA
sd 16 Des DOSIS GLIFOSAT 1.5 0.4 0.6 ROTASI
DOSIS METIL 0.15 0.4 0.06 OUTPUT
DOSIS PARAQUAT 1.5 0.25 0.375
DOSIS METIL 0.2 0.25 0.05
 JAN FEB
AFD BLOK TT LUAS POKOK SISIPAN TOTAL
REAL REAL
1 99 24.13 2,659 - 2,659
2 99 4.26 549 - 549
2 00 19.94 2,629 - 2,629
3 00 24.77 2,861 - 2,861
4 00 10.74 1,745 - 1,745
4 01 13.83 742 - 742
4 06 2.00 159 - 159
5 01 30.15 3,042 - 3,042
5 06 7.08 886 - 886
6 01 18.13 2,940 - 2,940
IA 7 01 27.80 3,434 - 3,434
8 01 16.47 4,617 - 4,617
9 01 21.67 1,020 - 1,020
9 06 4.05 1,060 - 1,060
9 08 8.20 861 - 861
9 10 9.56 2,507 - 2,507
10 06 16.58 2,728 - 2,728
11 08 13.87 1,781 - 1,781
12 07 2.84 378 - 378
12 08 27.19 3,362 - 3,362
SUB TOTAL 303.26 39,960 - 39,960 0 0
HK
1 08 21.98 4,035 - 4,035
2 08 20.72 2,906 - 2,906
3 08 16.50 3,244 - 3,244
3 06 5.56 748 - 748
4 06 18.61 1,855 - 1,855
5 06 21.54 2,219 - 2,219
6 06 34.80 3,721 - 3,721
IB 7 06 3.54 438 - 438
8 10 51.83 6,189 281 6,470
9 10 24.80 2,465 58 2,523
10 12 16.77 1,110 248 1,358
10 19 8.00 - 350 350
11 11 24.62 2,690 211 2,901
12 11 41.00 5,493 140 5,633
13 10 44.62 5,747 169 5,916
SUB TOTAL 354.89 42,860 1,457 44,317 0 0
HK
1 11 20.07 2,937 50 2,987
2 10 29.33 4,694 123 4,817
3 11 36.20 4,914 118 5,032
 4 11 22.25 3,095 40 3,135
5 11 19.23 2,699 60 2,759
6 11 15.20 1,799 106 1,905
7 11 11.45 1,236 89 1,325
8 11 14.70 1,658 18 1,676
9 11 15.81 1,701 88 1,789
10 11 17.35 3,069 69 3,138
IIA 11 11 19.40 3,233 66 3,299
12 11 44.52 5,325 242 5,567
13 11 21.03 2,701 79 2,780
14 11 29.00 2,564 238 2,802
15 12 15.50 2,008 84 2,092
16 11 17.60 2,228 - 2,228
17 11 19.77 2,207 112 2,319
18 11 33.86 4,433 83 4,516
19 11 20.30 2,196 383 2,579
20 10 27.25 3,144 297 3,441
21 10 44.03 5,079 238 5,317
SUB TOTAL 493.85 62,920 2,583 65,503 0 0
HK
1 10 28.05 3,539 72 3,611
2 10 25.77 2,635 185 2,820
3 10 22.58 2,696 107 2,803
4 10 21.35 2,426 - 2,426
IIB 5 10 17.10 2,486 - 2,486
6 10 21.20 2,763 131 2,894
7 10 22.80 2,323 330 2,653
8 85 25.47 - - -
9 85 17.00 - - -
SUB TOTAL 158.85 18,868 825 19,693 0 0
129.28 HK
TOTAL 1,310.9 164,608 4,865 169,473 0 0
LUAS HA 0 0
TENAGA KERJA HK 0 0
POKOK / HK #DIV/0! #DIV/0!
PRODUKTIFITAS
HA / HK #DIV/0! #DIV/0!
GLIFOSAT-BIONASA LITER
METIL-RAPID KILOGRAM
MATERIAL
PARAQUAT-NUQUAT LITER
METIL-METAFURON LITER

RP HK - -

RP HERBISIDA - -
BIAYA
 BIAYA
RP / POKOK #DIV/0! #DIV/0!

RP / HA #DIV/0! #DIV/0!
Bulan mei mulai ada premi
SOP DOSIS ACT
NB HERBISIDA BLANKET SF LT/HA LT/HA
sd DOSIS GLIFOSAT 1.5 0.4 0.6
DOSIS METIL 0.15 0.4 0.06
DOSIS PARAQUAT 1.5 0.25 0.375
DOSIS METIL 0.2 0.25 0.05
 SEMPROT PAKIS
MAR APR MEI JUN JUL AGUS SEP
REAL REAL REAL REAL REAL REAL REAL

0 0 0 0 0 0 0

0.00 0 0 0 0 0 0
 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - - - -

- - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Glifosat 40000
Metil 200000
Paraquat 44000
Metil 245000
OKT NOP DES TO DATE BUDGET PENCAPAIAN
REAL REAL REAL REAL 2020 (%)
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 4.78 -
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 4.8 - -
0 2 - ###
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 25.92 -
0 12.40 -
0 8.39 -
0 4.00 -
0 12.31 -
0 20.50 -
0 22.31 -
0 0 0 0 106 - -
0 53 - ###
0 10.04 -
0 14.67 -
0 18.10 -
 0 11.13 -
0 9.62 -
0 7.60 -
0 5.73 -
0 7.35 -
0 7.91 -
0 8.68 -
0 9.70 -
0 22.26 -
0 10.52 -
0 14.50 -
0 7.75 -
0 8.80 -
0 9.89 -
0 16.93 -
0 10.15 -
0 13.63 -
0 22.02 -
0 0 0 0 247 - -
0 123 - ###
0 14.03 -
0 12.89 -
0 11.29 -
0 10.68 -
0 8.55 -
0 10.60 -
0 11.40 -
0
0
0 0 0 0 79 - -
0 40 - ###
0 0 0 0 437 -
0 0 0 0.0 437 - 0.3 -
0 0 0 0 218 - ###
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 258.6 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.0 #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!

- - - - 26,217,000 -

- - - - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 464 #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! 60,000 #DIV/0!

- 26,217,000 -

ROTASI
OUTPUT
 SEM
JAN FEB MAR
AFD BLOK TT LUAS POKOK SISIPAN TOTAL
REAL REAL REAL
1 99 24.13 2,659 - 2,659
2 99 4.26 549 - 549
2 00 19.94 2,629 - 2,629
3 00 24.77 2,861 - 2,861
4 00 10.74 1,745 - 1,745
4 01 13.83 742 - 742
4 06 2.00 159 - 159
5 01 30.15 3,042 - 3,042
5 06 7.08 886 - 886
6 01 18.13 2,940 - 2,940
IA 7 01 27.80 3,434 - 3,434
8 01 16.47 4,617 - 4,617
9 01 21.67 1,020 - 1,020
9 06 4.05 1,060 - 1,060
9 08 8.20 861 - 861
9 10 9.56 2,507 - 2,507
10 06 16.58 2,728 - 2,728
11 08 13.87 1,781 - 1,781
12 07 2.84 378 - 378
12 08 27.19 3,362 - 3,362
SUB TOTAL 303.26 39,960 - 39,960 0 0 0
HK
1 08 21.98 4,035 - 4,035
2 08 20.72 2,906 - 2,906
3 08 16.50 3,244 - 3,244
3 06 5.56 748 - 748
4 06 18.61 1,855 - 1,855
5 06 21.54 2,219 - 2,219
6 06 34.80 3,721 - 3,721
IB 7 06 3.54 438 - 438
8 10 51.83 6,189 281 6,470
9 10 24.80 2,465 58 2,523
10 12 16.77 1,110 248 1,358
10 19 8.00 - 350 350
11 11 24.62 2,690 211 2,901
12 11 41.00 5,493 140 5,633
13 10 44.62 5,747 169 5,916
SUB TOTAL 354.89 42,860 1,457 44,317 0 0 0.00
HK
1 11 20.07 2,937 50 2,987
2 10 29.33 4,694 123 4,817
3 11 36.20 4,914 118 5,032
4 11 22.25 3,095 40 3,135
5 11 19.23 2,699 60 2,759
6 11 15.20 1,799 106 1,905
7 11 11.45 1,236 89 1,325
8 11 14.70 1,658 18 1,676
9 11 15.81 1,701 88 1,789
10 11 17.35 3,069 69 3,138
IIA 11 11 19.40 3,233 66 3,299
12 11 44.52 5,325 242 5,567
 IIA
13 11 21.03 2,701 79 2,780
14 11 29.00 2,564 238 2,802
15 12 15.50 2,008 84 2,092
16 11 17.60 2,228 - 2,228
17 11 19.77 2,207 112 2,319
18 11 33.86 4,433 83 4,516
19 11 20.30 2,196 383 2,579
20 10 27.25 3,144 297 3,441
21 10 44.03 5,079 238 5,317
SUB TOTAL 493.85 62,920 2,583 65,503 0 0 0
HK
1 10 28.05 3,539 72 3,611
2 10 25.77 2,635 185 2,820
3 10 22.58 2,696 107 2,803
4 10 21.35 2,426 - 2,426
IIB 5 10 17.10 2,486 - 2,486
6 10 21.20 2,763 131 2,894
7 10 22.80 2,323 330 2,653
8 85 25.47 - - -
9 85 17.00 - - -
SUB TOTAL 158.85 18,868 825 19,693 0 0 0
129.28 HK
TOTAL 1,310.9 164,608 4,865 169,473 0 0 0
LUAS HA 0 0 0
TENAGA KERJA HK 0 0 0
POKOK / HK #DIV/0! #DIV/0! #DIV/0!
PRODUKTIFITAS
HA / HK #DIV/0! #DIV/0! #DIV/0!
GLIFOSAT-BIONASA LITER
METIL-RAPID KILOGRAM
MATERIAL
PARAQUAT-NUQUAT LITER
METIL-METAFURON LITER

RP HK - - -

RP HERBISIDA - - -
BIAYA
RP / POKOK #DIV/0! #DIV/0! #DIV/0!

RP / HA #DIV/0! #DIV/0! #DIV/0!

SOP DOSIS ACT

NB HERBISIDA BLANKET SF LT/HA LT/HA
sd 9 Des DOSIS GLIFOSAT 1.5 0.4 0.6
DOSIS METIL 0.15 0.4 0.06
DOSIS PARAQUAT 1.5 0.25 0.375
DOSIS METIL 0.2 0.25 0.05
 SEMPROT LAIN LAIN
APR MEI JUN JUL AGUS SEP OKT
REAL REAL REAL REAL REAL REAL REAL

0 0 0 0 0 0 0

21.98
20.72
16.5

18.61
21.54
34.8

10 9 6 51.83
24.8
16.77
16.77 5.12
24.62
16 20
4.0 44.62
14 57.39 0 9 0 27.89 275.4
7 17 6 14 35
 0 0 0 0 0 0 0

1.2
3.7
3.5
0 0 0 8.4 0 0 0
40
14 57 0 17.4 0 27.89 275.4
14 57 0 17.4 0 27.89 275.4
7 17 0 46 0 14 35
259 436 #DIV/0! 49 #DIV/0! 258 1017
2.00 3.38 #DIV/0! 0.38 #DIV/0! 2.0 7.9
7 6.6 47.7 14.0
0.4 0.4 2.0 0.8
11.0 36.0
0.66

840,000 2,040,000 - 5,520,000 - 1,680,000 4,200,000

364,000 981,700 - - - 728,000 1,584,000

665 407 #DIV/0! 2,454 #DIV/0! 668 162

86,000 52,652 #DIV/0! 317,241 #DIV/0! 86,339 21,002

Glifosat 40000
Metil 200000
Paraquat 44000
Metil 245000
NOP TO DATE BUDGET PENCAPAIAN
REAL REAL 2020 (%)
0 24.13 -
0 4.26 -
0 19.94 -
0 24.77 -
0 10.74 -
0 13.83 -
0 2.00 -
0 30.15 -
0 7.08 -
0 18.13 -
0 27.80 -
0 16.47 -
0 21.67 -
0 4.05 -
0 8.20 -
0 9.56 -
0 16.58 -
0 13.87 -
0 2.84 -
0 27.19 -
0 0 303.3 - -
0 152 - #DIV/0!
21.98 21.98 100.0
20.72 20.72 100.0
16.5 16.50 100.0
0 5.56 -
18.61 18.61 100.0
21.54 21.54 100.0
34.8 34.80 100.0
0 3.54 -
76.83 51.83 148.2
24.8 24.80 100.0
16.77 16.77 100.0
21.89 8.00 273.6
24.62 24.62 100.0
36 41.00 87.8
48.62 44.62 109.0
0 383.68 355 108.1 1.08
79 177 44.5 4.9
0 20.07 -
0 29.33 -
0 36.20 -
0 22.25 -
0 19.23 -
0 15.20 -
0 11.45 -
0 14.70 -
0 15.81 -
0 17.35 -
0 19.40 -
0 44.52 -
 0 21.03 -
0 29.00 -
0 15.50 -
0 17.60 -
0 19.77 -
0 33.86 -
0 20.30 -
0 27.25 -
0 44.03 -
0 0 494 - -
0 247 - #DIV/0!
0 28.05 -
0 25.77 -
0 22.58 -
0 21.35 -
0 17.10 -
0 21.20 -
1.2 22.80 5.3
3.7
3.5
0 8.4 159 5.3 0.05
40 79 50.4 0.21
0 392 1,311 29.9
0 392.1 1,311 29.9 1.0 0.30
0 119 655 18.2 3.3
#DIV/0! 426.0 258.6 164.7
#DIV/0! 3.29 2.0 164.7
75 #DIV/0!
4 #DIV/0!
47 #DIV/0!
1 #DIV/0!

- 14,280,000 78,651,000 18.2

- 3,657,700 -

#DIV/0! 354 464 76.3

#DIV/0! 45,750 60,000 76.3

17,937,700 78,651,000 22.8

ROTASI
OUTPUT
 JAN FEB
AFD BLOK TT LUAS POKOK SISIPAN TOTAL
REAL REAL
1 99 24.13 2,659 - 2,659
2 99 4.26 549 - 549
2 00 19.94 2,629 - 2,629
3 00 24.77 2,861 - 2,861
4 00 10.74 1,745 - 1,745
4 01 13.83 742 - 742
4 06 2.00 159 - 159
5 01 30.15 3,042 - 3,042
5 06 7.08 886 - 886
6 01 18.13 2,940 - 2,940
IA 7 01 27.80 3,434 - 3,434
8 01 16.47 4,617 - 4,617
9 01 21.67 1,020 - 1,020
9 06 4.05 1,060 - 1,060
9 08 8.20 861 - 861
9 10 9.56 2,507 - 2,507
10 06 16.58 2,728 - 2,728
11 08 13.87 1,781 - 1,781
12 07 2.84 378 - 378
12 08 27.19 3,362 - 3,362
SUB TOTAL 303.26 39,960 - 39,960 0 0
HK
1 08 21.98 4,035 - 4,035
2 08 20.72 2,906 - 2,906
3 08 16.50 3,244 - 3,244
3 06 5.56 748 - 748
4 06 18.61 1,855 - 1,855
5 06 21.54 2,219 - 2,219
6 06 34.80 3,721 - 3,721
IB 7 06 3.54 438 - 438
8 10 51.83 6,189 281 6,470
9 10 24.80 2,465 58 2,523
10 12 16.77 1,110 248 1,358
10 19 8.00 - 350 350
11 11 24.62 2,690 211 2,901
12 11 41.00 5,493 140 5,633
13 10 44.62 5,747 169 5,916
SUB TOTAL 354.89 42,860 1,457 44,317 0 0
HK
 1 11 20.07 2,937 50 2,987
2 10 29.33 4,694 123 4,817
3 11 36.20 4,914 118 5,032
4 11 22.25 3,095 40 3,135
5 11 19.23 2,699 60 2,759
6 11 15.20 1,799 106 1,905
7 11 11.45 1,236 89 1,325
8 11 14.70 1,658 18 1,676
9 11 15.81 1,701 88 1,789
10 11 17.35 3,069 69 3,138
IIA 11 11 19.40 3,233 66 3,299
12 11 44.52 5,325 242 5,567
13 11 21.03 2,701 79 2,780
14 11 29.00 2,564 238 2,802
15 12 15.50 2,008 84 2,092
16 11 17.60 2,228 - 2,228
17 11 19.77 2,207 112 2,319
18 11 33.86 4,433 83 4,516
19 11 20.30 2,196 383 2,579
20 10 27.25 3,144 297 3,441
21 10 44.03 5,079 238 5,317
SUB TOTAL 493.85 62,920 2,583 65,503 0 0
HK
1 10 28.05 3,539 72 3,611
2 10 25.77 2,635 185 2,820
3 10 22.58 2,696 107 2,803
4 10 21.35 2,426 - 2,426
IIB 5 10 17.10 2,486 - 2,486
6 10 21.20 2,763 131 2,894
7 10 22.80 2,323 330 2,653
8 85 25.47 - - -
9 85 17.00 - - -
SUB TOTAL 158.85 18,868 825 19,693 0 0
129.28 HK
TOTAL 1,310.9 164,608 4,865 169,473 0 0
LUAS HA 0 0
TENAGA KERJA HK 0 0
POKOK / HK #DIV/0! #DIV/0!
PRODUKTIFITAS
HA / HK #DIV/0! #DIV/0!
GLIFOSAT-BIONASA LITER
METIL-RAPID KILOGRAM
MATERIAL
PARAQUAT-NUQUAT LITER
METIL-METAFURON LITER
 RP HK - -

RP HERBISIDA - -
BIAYA
RP / POKOK #DIV/0! #DIV/0!

RP / HA #DIV/0! #DIV/0!

16 Des
 MERUMPUT
MANUAL TPH
2020
MAR APR MEI JUN JUL AGUS SEP
REAL REAL REAL REAL REAL REAL REAL

0 0 0 0 0 0 0

0.00 0 0 0 0 0 0
 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 - - - - - - -

- - - - - - -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

OKT NOP DES TO DATE BUDGET PENCAPAIAN
REAL REAL REAL REAL 2020 (%)
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
7 7 #DIV/0!
8 8 #DIV/0!
0 0 15 15 - #DIV/0! 0.05
2 2 85 2.4 7.50
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 - #DIV/0! -
0 97 - ###
 0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 - #DIV/0! -
0 138 - ###
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0
0
0 0 0 0 - #DIV/0! -
0 44 - ###
0 0 15 15 - #DIV/0!
0 0 15 15.0 - #DIV/0! 0.0 0.01
0 0 2 2 364 0.5 7.5
#DIV/0! #DIV/0! 970 969.6 - #DIV/0!
#DIV/0! #DIV/0! 7.5 7.50 - #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
 - - 240,000 240,000 43,680,000 0.5

- - - - - #DIV/0!

#DIV/0! #DIV/0! 124 124 #DIV/0! #DIV/0!

#DIV/0! #DIV/0! 16,000 16,000 #DIV/0! #DIV/0!

43,680,000 -
 JUSTIFIKASI MERUMPUT

HK ACTIVITY BABAT DONGKEL SEMP PIR PSR PKL SEMP BERKAYU SEMP LAIN LAIN TOTAL ACTUAL BUDGET VARIAN

120000 COST HK RP HK RP HK RP RP HERBISIDA HK RP RP HERBISIDA HK RP RP HERBISIDA HK TOTAL RP HK TOTAL RP %

303 AFD 1 A 682 81,840,000 282 33,840,000 443 53,160,000 22,506,062 0 0 0 1,409 191,346,062 1838 258,231,745 74.10

355 AFD 1 B 1,020 122,400,000 343 41,160,000 364 43,680,000 18,492,566 109 13,080,000 4,944,462 79 9,480,000 2,428,221 1,915 255,665,249 2365 332,316,661 76.93

494 AFD 2 A 1,386 166,320,000 348 41,760,000 756 90,720,000 38,407,636 53 2404187.962963 0 2,543 339,611,824 3472 487,739,424 69.63

159 AFD 2 B 516 61,920,000 176 21,120,000 151 18,120,000 7,671,366 0 0 40 4,800,000 1,229,479 883 114,860,845 1116 156,844,197 73.23

1,311 KEBUN 3,604 432,480,000 1,149 137,880,000 1,714 205,680,000 87,077,630 162 13,080,000 7,348,650 119 14,280,000 3,657,700 6,750 901,483,980 8,791 1,235,132,026 72.99