No | TAHUN RKT | TARGET | REALISASI | ||
---|---|---|---|---|---|
Luas (Ha) | Volume (M3) | Luas (Ha) | Volume (M3) | ||
1. |
2000 (murni) 200 (Carry Over) |
781 2.141 |
30.370 102.368 |
662 1.260 |
16.415,86 61.176,95 |
2. |
2001 (SJM I) 2001 (SJM II) |
2.466 1.187 |
96.400 38.958 |
2.168 1.125 |
81.447,20 7.913,61 |
3. |
2002 |
4.338 |
110.041 |
4.038 | 106.317,38 |
4. |
2003 |
4.056 |
82.996 |
1.526 | 31.221,97 |
5. |
2004 (Murni) 2004 (Carry Over) |
1.890 1.706 |
59.903 30.995 |
886 336 |
27.098,07 5.484,97 |
6. |
2005 (Murni) 2005 (TPTII) |
3.082 1.000 |
107.105 28.313 |
1.167 870 |
40.483,09 15.127,29 |
7. |
2006 (Murni) 2006 (TPTII) |
2.950 1.000 |
107.474 33.071 |
1.907 827 |
68.198,79 25.522,39 |
8. |
2007 (Murni) 2007 (TPTII) 2007 (TPTII-CO) |
2.953 1.000 173 |
127.923 37.825 7.548,65 |
1.304 947 159 |
56.489,63 36.471,54 6.011,48 |
9. |
2008 (Murni) 2008 (TPTII) |
3.337 543 |
92.909 24.333 |
2.607 496 |
71.673,59 22.042,80 |
10. |
2009 (Murni) 2009 (TPTII) |
1.962 587 |
64.924 26.405 |
1.751 405 |
58.274,14 19.274,82 |
11. |
2010 (Murni) 2010 (TPTII) |
2.170 475 |
60.859,52 20.583,19 |
1.490 310 |
42.364,92 13.420,52 |
12. |
2011 (Murni) 2011 (TPTII) |
3.849 500 |
99.152,66 16.153,64 |
2.758 462 |
82.976,51 14.819,51 |
13. |
2012 (Murni) 2012 (CO Murni) 2012 (TPTII) |
3.690 500 509 |
88.543,00 10.739,84 8.491,74 |
2.642 444 422 |
53.885,28 9.898,01 7.439,00 |
14. |
2013 (Murni) 2013 (TPTII) |
5.256 502 |
135.905 12.000 |
2.614 371 |
67.331,35 8.755,71 |
15. |
2014 (Murni) 2014 (TPTII) 2014 (CO Murni) |
2.430 520 1.122 |
7.376.47 4.159,25 18.737,96 |
1.052 396 715 |
14.334,59 8.803,17 22.895,80 |
16. |
2015 (Murni) 2015 (TPTII) |
4.463,08 472,10 |
119.907 8.891 |
3.344,06 377,22 |
89.835,23 7.175,38 |
17. |
2016 |
3.996,35 |
115.130 |
1.550,63 | 44.151,75 |
18. |
2017 (Murni) 2017 (Carry Over) |
3.382,47 1.490,83 |
64.180 46.875 |
1.224,34 876,06 |
22.942,91 27.325,34 |
19. |
2018 (Murni) 2018 (TPTJ) 2018 (Carry Over) |
3.973,49 96,72 1.627,32 |
118.350 1.246,93 22.390 |
1.862,77 95,85 540,44 |
33.636,98 906,46 11.933,11 |
20. |
2019 (Murni) 2019 (TPTJ) 2019 (Carry Over) |
3.182,50 80,72 1.992,34 |
79.844 2.777,04 80.319 |
62,53 0,00 1.379,06 |
1.494,73 0,00 58.926,32 |
21. | 2020 (Murni)
2020 (TPTJ) 2020 (Carry Over) |
2.343,24 542,02 3.084,49 |
67.712,45 10.867,29 77.591,99 |
16,10 56,00 1.649,39 |
447,78 1.543,35 43.161,18 |
22. |
2021 (Murni) 2021 (TPTJ) 2021 (Carry Over) 2021 (CO TPTJ) |
2.932,49 489,30 2.294,69 353,58 |
76.398,20 8.893,29 66.362,77 5.668,89 |
1.088,71 380,14 1.450,53 210,32 |
23.672,98 7.363,13 39.637,22 4.012,66 |
|
|
|
|||
23. |
2022 (Murni) 2022 (TPTJ) 2022 (Carry Over) |
3.161,75 490,06 1.606,75 |
77.349,96 13.022,50 47.983,03 |
1.690,75 0 1.403,08 |
39.914,64 0 41.901,22 |