KEBUTUHAN PUPUK TAHUN 2006 - 2015,

DEPARTEMEN PERTANIAN RI

1. KEBUTUHAN PUPUK UREA THN 2006 - 2015

KEBUTUHAN
TON/TAHUN

TAH U N
2006

Urea Growth

GROWTH

2007

2008

2009

2010

2011

2012

2013

2014

2015

6.65

0.74

83

0.91

SUBSIDI
1. Pangan

4,134,245

4,312,805

4,499,257

4,603,963

4,897,287

5,108,653

5,331,441

5,563,093

5,805,058

4.33

2. Serealia

3,164,438

3,291,918

3,422,658

3,659,662

3,701,945

3,850,023

4,604,024

4,164,185

4,330,752

4.00

3. Kabi

193,968

201,727

209,796

218,188

226,915

235,982

246,431

235,249

265,459

4.00

4. Hortikultura

775,839

820,062

866,805

916,213

968,437

1,023,638

1,081,986

1,143,659

1,208,847

5.70

1,564,772

1,721,249

1,893,374

2,082,712

2,290,983

2,520,081

2,772,089

3,049,298

3,354,228

10.00

5. Kebun Rakyat
6. Peternakan
Jumlah Pupuk

13,074

13,728

14,414

15,136

15,892

16,686

17,520

18,396

19,316

5.00

4,300,000

5,712,091

6,047,782

6,407,045

6,791,811

7,204,172

7,646,420

8,121,050

8,630,787

9,178,602

6.11

590,000

2,405,492

2,646,041

2,910,645

3,201,709

3,521,881

3,874,069

4,261,476

4,687,623

5,156,385

10.00

300,000

312,000

324,480

337,459

350,958

364,996

379,596

394,780

410,571

4.00

Bersubsidi = 1+5+6
NON SUBSIDI
7. Kebun Besar
8. Perikanan
9. Industri
Jumlah Pupuk Non

730,000

751,900

774,457

797,691

821,621

846,270

871,658

897,808

924,742

952,484

3.00

1,320,000

3,457,392

3,732,498

4,032,816

4,360,789

4,719,109

5,110,723

5,538,880

6,007,145

6,519,440

8.25

4,890,000

8,417,583

9,005,823

9,642,170

10,330,979

11,077,011

11,885,485

12,762,122

13,713,190

14,745,558

7.25

5,620,000

9,169,483

9,780,280

10,439,861

11,152,600

11,923,281

12,757,143

13,659,930

14,637,932

15,698,042

6.95

Subsidi
Jumlah Pupuk unt.
Pertanian=1+5+6+7+8

Total Kebutuhan
Pupuk Urea
Kapasitas Produksi

Ton

7,872,000

7,872,000

7,872,000

7,872,000

7,872,000

7,872,000

7,872,000

7,872,000

7,872,000

Balance

Ton

-1,297,483

-1,908,280

-2,567,861

-3,280,600

-4,051,281

-4,885,143

-5,787,930

-6,765,932

-7,826,042

Equivalent Pabrik Baru

Standard 570.000/thn

File:Perkiraan Kebutuhan pupuk 2007 - 2015 - Deptan - Deprin 080806

2.3

3.5

4.5

5.8

7.5

9.0

10.7

12.5

14.5

KEBUTUHAN PUPUK TAHUN 2006 - 2015,

DEPARTEMEN PERTANIAN RI

2. KEBUTUHAN PUPUK SP36 THN 2006 - 2015

KEBUTUHAN
TON/TAHUN

TAH U N
2006

SP36 Growth

2007

2008

2009

2010

GROWTH
2011

2012

2013

2014

2015

512.68

7.23

7.31

7.38

7.45

7.53

7.6

7.67

7.74

1. Pangan

1,975,796

2,065,148

2,158,662

2,256,541

2,358,990

2,466,232

2,578,497

2,696,031

2,819,084

4.54

2. Serealia

1,256,775

1,316,406

1,369,062

1,423,825

1,480,778

1,540,009

1,601,609

1,665,674

1,732,300

4.00

3. Kabi

102,934

107,051

111,333

115,787

120,418

125,235

130,244

135,454

140,872

4.00

4. Hortikultura

607,087

641,691

678,267

716,929

757,794

800,988

846,644

894,903

945,912

5.70

5. Kebun Rakyat

714,738

786,212

864,833

951,316

1,046,448

1,151,093

1,266,202

1,392,822

1,532,104

10.00

SUBSIDI

6. Peternakan
Jumlah Pupuk SP36

700,000

3,202

3,362

3,530

3,707

3,892

4,087

4,291

4,506

4,731

5.00

2,693,736

2,854,722

3,027,025

3,211,564

3,409,330

3,621,412

3,848,990

4,093,359

4,355,919

6.19

1,424,570

1,567,027

1,723,730

1,896,103

2,085,713

2,294,284

2,523,713

2,776,084

3,053,693

10.00

170,450

177,268

184,359

191,733

199,402

207,378

215,674

224,301

233,273

4.00

Bersubsidi = 1+5+6
NON SUBSIDI
7. Kebun Besar
8. Perikanan
9. Industri
Jumlah Pupuk SP36

1,595,020

1,744,295

1,908,089

2,087,836

2,285,115

2,501,662

2,739,387

3,000,385

3,286,966

4,288,756

4,599,017

4,935,114

5,299,400

5,694,445

6,123,074

6,588,377

7,093,744

7,642,885

4,288,756

4,599,017

4,935,114

5,299,400

5,694,445

6,123,074

6,588,377

7,093,744

7,642,885

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

-3,288,756

-3,599,017

-3,935,114

-4,299,400

-4,694,445

-5,123,074

-5,588,377

-6,093,744

-6,642,885

9.46

Non Subsidi
Jumlah Pupuk SP36
Pertanian=1+5+6+7+8
Total Kebutuhan

700,000

Pupuk SP36
Kapasitas Produksi
SP36, Ton/Thn
Balance, Ton/Thn

File:Perkiraan Kebutuhan pupuk 2007 - 2015 - Deptan - Deprin 080806

7.49