RANGKUMAN PAPARAN/EKSPOS KUNJUNGAN

DPRD PROV SUMATERA UTARA

SENIN, 03 OKTOBER 2022

1. Luas Areal
Tahun IKHTISAR LUAS AREAL (Ha)
URAIAN Tanam Afdeling
Afd I II III IV V VI VII VIII IX Jumlah
TANAMAN MENGHASILKAN :
1. Tanaman Muda (4-8 Tahun) 2015 - - - 85 80 - - - - 165
2016 304 - - 116 - - - - - 420
2018 - - 48 - 158 - - - - 206
Jumlah 304 - 48 201 238 - - - - 791
2. Tanaman Remaja (9-13 Tahun) 2009 - 263 151 - - - 455 215 233 1.317
2010 - 268 150 - - - 48 - - 466
2011 - - - - - - 85 171 45 301
2012 - 340 - 456 - - 107 230 - 1.133
2013 - - - 93 - - - - - 93
Jumlah - 871 301 549 - - 695 616 278 3.310
3. Tanaman Dewasa (14-20 Tahun) 2003 - - 147 - - 25 - - - 172
2005 41 - - - - - - - - 41
2006 - - - - - - 83 77 374 534
2008 - 101 325 - - - - - - 426
Jumlah 41 101 472 - - 25 83 77 374 1.173
4. Tanaman T ua (21-24 Tahun) 1996 - - - - - - - - - -
1998 - - - - - - - - - -
2000 - - - - - - - - - -
Jumlah - - - - - - - - - -
5. Tanaman T ua (≥ 25 Tahun) - - - - - - - - - -

Jumlah - - - - - - - - - -
To tal Tanaman Menghasilkan 345 972 821 750 238 25 778 693 652 5.274
TANAMAN BELUM MENGHASILKAN :
1. TBM - III 2019 269 - - - - - - - - 269
2. TBM - II 2020 - - - - 352 - - - - 352
3. TBM - I 2021 115 16 4 - 233 175 - - - 543
Jumlah 384 16 4 - 585 175 - - - 1.164
TANAMAN ULANG : 1996 178 - - - - - - - - 178
1998 - - - - - 50 - - - 50
Jumlah 178 - - - - 50 - - - 228
TTAD 2000 41 531 572
To tal Areal Tanaman 907 1.029 825 750 823 781 778 693 652 7.238

IKHTISAR LUAS AREAL (Ha)

URAIAN Afdeling
I II III IV V VI VII VIII IX Jumlah
Areal Lain-lain :
- Bibitan - - 6,00 - - - - - - 6,00
- Heaten - - - - - - - - - -
- Jalan dan Parit 37,00 25,00 19,00 40,00 55,00 69,00 62,00 69,00 27,00 403,00
- Emplasmen, Pondok dll 14,00 5,00 83,00 11,00 20,00 13,00 14,00 5,00 10,00 175,00
- Benteng, Irigasi, Kanal - - - - - - - - 3,00 3,00
- Kolam Limbah (Ponding) - - 2,00 - - - - - - 2,00
- Jurangan, Rendahan, Rawa2 - - - - - - 14,75 15,00 21,00 50,75
Jumlah 51,00 30,00 110,00 51,00 75,00 82,00 90,75 89,00 61,00 639,75
To tal Seluruh Areal Air Batu 958,00 1.059,00 935,00 801,00 898,00 863,00 868,75 782,00 713,00 7.877,75

AKHLAK –Amanah, Kompeten, Harmonis, Loyal, Adaptif, Kolaboratif

1.a. Komoditi Kelapa Sawit dengan jumlah Produksi
PRODUKSI THN 2022
AFDELING
BLN
I II III IV V VI VII VIII IX JUMLAH
HA 345 972 821 750 238 25 778 693 652 5.274
JAN 154.990 757.790 566.470 441.470 189.330 372.740 425.770 376.640 513.270 3.798.470
FEB 433.810 1.345.460 999.730 1.004.770 310.370 537.220 772.510 704.590 822.570 6.931.030
MAR 759.760 2.100.630 1.631.340 1.714.080 469.410 776.460 1.212.150 1.134.020 1.188.770 10.986.620
Jlh 1.348.560 4.203.880 3.197.540 3.160.320 969.110 1.686.420 2.410.430 2.215.250 2.524.610 21.716.120
% 17,66 22,02 23,33 21,20 24,75 27,95 22,26 19,90 26,19 22,41
APR 1.000.270 2.354.640 1.476.020 1.821.570 441.950 784.110 1.328.710 1.214.630 1.111.780 11.533.680
MEI 842.410 2.132.900 1.539.790 1.653.320 508.440 759.030 1.100.560 1.192.790 1.040.780 10.770.020
JUN 1.000.270 2.543.390 1.918.190 2.163.330 415.370 729.740 1.281.340 1.412.810 1.051.620 12.516.060
Jlh 2.842.950 7.030.930 4.934.000 5.638.220 1.365.760 2.272.880 3.710.610 3.820.230 3.204.180 34.819.760
% 37,22 36,83 36,01 37,82 34,88 37,67 34,27 34,32 33,24 35,94
SM.I 4.191.510 11.234.810 8.131.540 8.798.540 2.334.870 3.959.300 6.121.040 6.035.480 5.728.790 56.535.880
% 54,87 58,85 59,34 59,02 59,62 65,62 56,54 54,23 59,43 58,35
JUL 1.059.010 1.984.290 1.326.510 1.555.630 465.840 600.940 1.313.190 1.584.930 1.096.770 10.987.110
AGU 1.231.160 3.037.330 2.364.610 2.426.840 570.370 801.720 1.715.970 1.871.700 1.466.820 15.486.520
SEP 1.156.680 2.835.420 1.880.240 2.127.070 544.970 671.920 1.676.340 1.638.120 1.347.540 13.878.300
Jlh 3.446.850 7.857.040 5.571.360 6.109.540 1.581.180 2.074.580 4.705.500 5.094.750 3.911.130 40.351.930
% 45,13 41,15 40,66 40,98 40,38 34,38 43,46 45,77 40,57 41,65
OKT -
NOP -
DES -
Jlh - - - - - - - - - -
% - - - - - - - - - -
SM.II 3.446.850 7.857.040 5.571.360 6.109.540 1.581.180 2.074.580 4.705.500 5.094.750 3.911.130 40.351.930
% 45,13 41,15 40,66 40,98 40,38 34,38 43,46 45,77 40,57 41,65
7.638.360 19.091.850 13.702.900 14.908.080 3.916.050 6.033.880 10.826.540 11.130.230 9.639.920 96.887.810

AKHLAK –Amanah, Kompeten, Harmonis, Loyal, Adaptif, Kolaboratif

2. Penjelasan pemakaian dan pemanfaatan Air Permukaan oleh Kebun Air
Batu :
JUMLAH JUMLAH JUMLAH
BULAN 2020 Rupiah 2021 Rupiah 2022 Rupiah
( M3 ) ( Rp ) ( M3 ) ( Rp ) ( M3 ) ( Rp )
JAN 42.536 5.981.000 41.102 5.778.412 41.268 5.801.184
PEB 42.544 5.982.248 41.118 5.780.585 41.279 5.802.723
MAR 42.552 5.983.311 41.129 5.782.079 41.289 5.804.074
APRIL 42.561 5.984.517 41.139 5.783.431 41.300 5.805.571
MEI 42.563 5.986.204 41.148 5.784.639 41.312 5.807.212
JUN 42.585 5.987.845 41.154 5.785.458 41.323 5.808.707
JULI 42.593 5.988.953 41.163 5.786.713 41.335 5.810.348
AGUSTUS 42.599 5.989.774 41.174 5.788.208 41.346 5.811.843
SEPTEMBER 41.495 5.991.316 41.186 5.789.848 41.317 6.234.500
OKTOBER 41.500 5.992.137 41.195 5.791.102
NOPEMBER 41.510 5.993.777 41.203 5.792.210
DESEMBER 41.517 5.994.741 41.214 5.793.708

JUMLAH 506.555 71.855.823 493.925 69.436.393 371.769 52.686.162

AKHLAK –Amanah, Kompeten, Harmonis, Loyal, Adaptif, Kolaboratif

AKHLAK –Amanah, Kompeten, Harmonis, Loyal, Adaptif, Kolaboratif