Areal Statement

PT Perkebunan Nusantara XII

Satuan Kebun Pasewaran

Uraian
(Ha) 2023 2024 2025
I. AREAL YANG DUSAHAKAN
A. AREAL YANG DITANAM - KARET
1.1 Tanaman Menghasilkan (TM) 261.60 261.60 261.60
1.2. Tanaman Belum Menghasilkan (TBM)
- TBM 1
- TBM 2 - -
- TBM 3 - -
- TBM 4 - -
- TBM >5 - -
1.3 Tanaman Tidak Produktif (ATP)
Total Karet 261.60 261.60 261.60
B. AREAL YANG DITANAM - KOPI ARABIKA
1.1 Tanaman Menghasilkan (TM)
1.2. Tanaman Belum Menghasilkan (TBM)
- TBM 1
- TBM 2 - -
- TBM 3 - -
- TBM 4 - -
- TBM >5 - -
1.3 Tanaman Tidak Produktif (ATP)
Total Kopi Arabika - - -
C. AREAL YANG DITANAM - KOPI ROBUSTA
1.1 Tanaman Menghasilkan (TM)
1.2. Tanaman Belum Menghasilkan (TBM)
- TBM 1
- TBM 2 - -
- TBM 3 - -
- TBM 4 - -
- TBM >5 - -
1.3 Tanaman Tidak Produktif (ATP)
Total Kopi Robusta - - -
D. AREAL YANG DITANAM - KAKAO EDEL
1.1 Tanaman Menghasilkan (TM)
1.2. Tanaman Belum Menghasilkan (TBM)
- TBM 1
- TBM 2 - -
- TBM 3 - -
- TBM 4 - -
- TBM >5 - -
1.3 Tanaman Tidak Produktif (ATP)
Total Kakao Edel - - -
E. AREAL YANG DITANAM - KAKAO BULK
 1.1 Tanaman Menghasilkan (TM)
1.2. Tanaman Belum Menghasilkan (TBM)
- TBM 1
- TBM 2 - -
- TBM 3 - -
- TBM 4 - -
- TBM >5 - -
1.3 Tanaman Tidak Produktif (ATP)
Total Kakao Bulk - - -
F. AREAL YANG DITANAM - TEH
1.1 Tanaman Menghasilkan (TM)
1.2. Tanaman Belum Menghasilkan (TBM)
- TBM 1
- TBM 2 - -
- TBM 3 - -
- TBM 4 - -
- TBM >5 - -
1.3 Tanaman Tidak Produktif (ATP)
Total Teh - - -
G. REPLANTING KARET (TU/TK/TB)
- TU
- TK
- TB
Total Replanting Karet - - -
H. REPLANTING KOPI ARABIKA (TU/TK/TB)
- TU
- TK
- TB
Total Replanting Kopi Arabika - - -
I. REPLANTING KOPI ROBUSTA (TU/TK/TB)
- TU
- TK
- TB
Total Replanting Kopi Robusta - - -
J. REPLANTING KAKAO EDEL (TU/TK/TB)
- TU
- TK
- TB
Total Replanting Kakao Edel - - -
K. REPLANTING KAKAO BULK (TU/TK/TB)
- TU
- TK
- TB
Total Replanting Kakao Bulk - - -
L. REPLANTING KAKAO TEH (TU/TK/TB)
- TU
- TK
 - TB
Total Replanting Teh - - -
M. BIBITAN
1. Karet
2. Kopi Arabika
3. Kopi Robusta
4. Kakao Edel
5. Kakao Bulk
6. Teh
Sub Total Bibitan - - -

TOTAL AREAL KARET 261.60 261.60 261.60

TOTAL AREAL KOPI ARABIKA - - -
TOTAL AREAL KOPI ROBUSTA - - -
TOTAL AREAL KAKAO EDEL - - -
TOTAL AREAL KAKAO BULK - - -
TOTAL AREAL KAKAO TEH - - -

N. AREAL YANG DITANAM - TEBU

- Tebu Bibit
- Tebu PC 40.55
- Tebu RC 1 40.55
- Tebu RC 2
- Tebu RC 3
- Tebu RC 4 22.50
- Tebu RC 5
- Tebu KSU/JPM
TOTAl TEBU 22.50 40.55 40.55
O. AREAL YANG DITANAM - KAYU 363.58 363.58 363.58
P. AREAL YANG DITANAM - TANAMAN LAIN 212.49 212.49 212.49
Q. AREAL YANG DITANAM - SEMUSIM 203.89 185.84 185.84
R. AREAL PRASARANA
- Emplasment 20.21 20.21 20.21
- SUTT
- Lapangan,sekolahan,café
- ….......................
TOTAl PRASARANA 20.21 20.21 20.21
TOTAl AREAL I 1,084.27 1,084.27 1,084.27
II. AREAL YANG MUNGKIN BISA DITANAM
S. CADANGAN
1. Areal Bulakan, Rendahan,bero
2. Reboisasi/takeling
3. Hutan cadangan 745.02 745.02 745.02
4. Areal konservasi
5. Kemitraan
Sub Total Cadangan 745.02 745.02 745.02
T. OKUPASI
 1. Areal Okupasi (dipakai pihak ke tiga) 146.14 146.14 146.14
2. Areal dalam masalah
3. Areal …..
4. Areal …..
5. Areal …..
Sub Total Okupasi 146.14 146.14 146.14
TOTAl AREAL II 891.16 891.16 891.16
III. AREAL TIDAK BISA DITANAM
U. - Jalan/Sungai/Kuburan DLL 75.43 75.43 75.43
- JLS
- Areal Berbatu 104.20 104.20 104.20
- ….........................
TOTAl AREAL II 179.63 179.63 179.63
GRAN TOTAL (I+II+III) 2,155.06 2,155.06 2,155.06
un Pasewaran Kebun Kaliselogiri Kebun
2026 2027 2023 2024 2025 2026 2027 2023

215.10 215.10 - - - - - 486.62

46.50
- - - - - -
- - - - - -
- - - - - -
- - - - - -

215.10 261.60 - - - - - 486.62

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

688.75 688.75 688.75 688.75 688.75

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - 688.75 688.75 688.75 688.75 688.75 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

46.50

46.50 - - - - - - -

- - - - - - - -

22.00

- - - - - - 22.00 -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

2.75 2.75 2.75 2.75 2.75

- - 2.75 2.75 2.75 2.75 2.75 -

261.60 261.60 2.75 2.75 2.75 2.75 2.75 486.62

- - - - - - - -
- - 688.75 688.75 688.75 688.75 710.75 -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - -
48.00 - 70.08 - 48.00 138.38
- 25.06 - 70.08 - 83.96
40.55 70.08 48.00 25.06 0.00 70.08 34.47
40.55 - - 48.00 25.06 - -
25.06 70.08 0.00 48.00 25.06 98.17
- - - - - -
- - - - - -
40.55 40.55 143.15 143.15 143.15 143.15 143.15 354.99
363.58 363.58 62.00 62.00 62.00 62.00 40.00 592.69
212.49 212.49 27.75 27.75 27.75 27.75 27.75 333.34
185.84 185.84 - - - - - -

20.21 20.21 22.51 22.51 22.51 22.51 22.51 38.38

1.00 1.00 1.00 1.00 1.00 -

20.21 20.21 23.51 23.51 23.51 23.51 23.51 38.38

1,084.27 1,084.27 947.91 947.91 947.91 947.91 947.91 1,806.02

95.40

745.02 745.02 1,031.26

21.45 21.45 21.45 21.45 21.45 -

745.02 745.02 21.45 21.45 21.45 21.45 21.45 1,126.66

 146.14 146.14

146.14 146.14 - - - - - -
891.16 891.16 21.45 21.45 21.45 21.45 21.45 1,126.66

75.43 75.43 38.53 38.53 38.53 38.53 38.53 93.89

104.20 104.20 24.68 24.68 24.68 24.68 24.68 -

179.63 179.63 63.21 63.21 63.21 63.21 63.21 93.89

2,155.06 2,155.06 1,032.57 1,032.57 1,032.57 1,032.57 1,032.57 3,026.57
 Kebun Sungailembu Kebun Sumberjambe
2024 2025 2026 2027 2023 2024 2025 2026

428.55 428.55 232.17 232.17 608.34 608.34 608.34 586.69

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

428.55 428.55 232.17 232.17 608.34 608.34 608.34 586.69

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

1.13

1.28

- - - - 2.41 - - -

428.55 428.55 232.17 232.17 609.47 608.34 608.34 586.69

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 1.28 - - -
- - - - - - - -

- - - - - 22.76 - -
183.08 183.08 339.91 339.91 46.59 55.00 52.10 76.03
83.96 83.96 83.96 83.96 - 46.59 77.76 -
34.47 34.47 34.47 34.47 23.93 (0.00) 46.59 77.76
- - - - - 23.93 - 46.59
98.17 98.17 98.17 98.17 129.86 - 23.93 -
- - - - - - - -
- - - - - - - -
399.69 399.69 556.52 556.52 200.38 148.28 200.38 200.38
592.69 592.69 592.69 592.69 326.46 328.87 516.12 537.77
379.41 379.41 418.96 418.96 203.55 412.33 412.33 412.33
- - - - 98.94 10.00 10.00 10.00

38.38 38.38 38.38 38.38 35.99 35.99 35.99 35.99

- - - - - - - -

38.38 38.38 38.38 38.38 35.99 35.99 35.99 35.99

1,838.72 1,838.72 1,838.72 1,838.72 1,476.07 1,543.81 1,783.16 1,783.16

62.70 62.70 62.70 62.70 307.09 239.35 - -

1,031.26 1,031.26 1,031.26 1,031.26 3,602.65 3,602.65 3,602.65 3,602.65

- - - - - - - -
29.00 29.00 29.00 29.00
1,093.96 1,093.96 1,093.96 1,093.96 3,938.74 3,871.00 3,631.65 3,631.65
 - - - - - - - -
1,093.96 1,093.96 1,093.96 1,093.96 3,938.74 3,871.00 3,631.65 3,631.65

93.89 93.89 93.89 93.89 60.77 60.77 60.77 60.77

- - - - 190.69 190.69 190.69 190.69

93.89 93.89 93.89 93.89 251.46 251.46 251.46 251.46

3,026.57 3,026.57 3,026.57 3,026.57 5,666.27 5,666.27 5,666.27 5,666.27
e Kebun Kalisepanjang Kebun Kalit
2027 2023 2024 2025 2026 2027 2023

586.69 50.20 50.20 - - - -

- - - - -
- - - - -
- - - - -
- - - - -

586.69 50.20 50.20 - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
 - - - - - - -

3.00
0.60

- 0.60 - - - - 3.00

586.69 50.20 50.20 - - - -

- - - - - - -
- - - - - - -
- - - - - - 3.00
- 0.60 - - - - -
- - - - - - -

- - - - - - 330.73
52.10 - - 50.20 - - 797.97
23.93 - - - 50.20 - 1,241.23
(0.00) - - - - 50.20 732.30
77.76 - - - - - 904.76
46.59 - - - - - 2,220.25
- - - - - - -
- - - - - - -
200.38 - - 50.20 50.20 50.20 6,227.23
537.77 49.46 50.06 50.06 50.06 50.06 21.34
412.33 - - - - - -
10.00 - - - - - -

35.99 2.86 2.86 2.86 2.86 2.86 25.00

- 1.00 1.00 1.00 1.00 1.00

35.99 3.86 3.86 3.86 3.86 3.86 25.00

1,783.16 104.12 104.12 104.12 104.12 104.12 6,276.57

- 14.49 64.00

3,602.65 - - - - - -
-
29.00
3,631.65 14.49 - - - - 64.00
 - - - - - - -
3,631.65 14.49 - - - - 64.00

60.77 54.04 54.04 54.04 54.04 54.04 1,157.04

190.69

251.46 54.04 54.04 54.04 54.04 54.04 1,157.04

5,666.27 172.65 158.16 158.16 158.16 158.16 7,497.61
 Kebun Kalitelepak Kebun Kalikempit
2024 2025 2026 2027 2023 2024 2025 2026

- - - - 100.00 100.00 - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - 100.00 100.00 - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

3.00 3.00 3.00 3.00

2.50

3.00 3.00 3.00 3.00 2.50 - - -

- - - - 100.00 100.00 - -
- - - - - - - -
- - - - - - - -
3.00 3.00 3.00 3.00 - - - -
- - - - 2.50 - - -
- - - - - - - -

339.09 278.84 212.87 194.12

1,665.46 1,364.22 1,034.35 940.58 100.00
1,128.70 1,998.55 1,637.06 1,241.22 100.00
1,241.23 1,128.70 1,998.55 1,637.06
732.30 1,241.23 1,128.71 1,998.56
904.76 - - -
- - - -
- - - -
6,011.54 6,011.54 6,011.54 6,011.54 - - 100.00 100.00
21.34 1.37 1.37 1.37 160.61 163.11 163.11 163.11
- - - - 282.13 282.13 282.13 282.13
- - - -

25.00 25.00 25.00 25.00 31.65 31.65 31.65 31.65

12.47 12.47 12.47 12.47

25.00 25.00 25.00 25.00 44.12 44.12 44.12 44.12

6,060.88 6,040.91 6,040.91 6,040.91 589.36 589.36 589.36 589.36

294.00 294.00 294.00 294.00 38.58 38.58 38.58 38.58

- - - -
116.60 116.60 116.60 116.60

294.00 294.00 294.00 294.00 155.18 155.18 155.18 155.18

 - - - - - - - -
294.00 294.00 294.00 294.00 155.18 155.18 155.18 155.18

1,222.61 1,242.58 1,242.58 1,242.58 118.65 118.65 118.65 118.65

7.30 7.30 7.30 7.30

1,222.61 1,242.58 1,242.58 1,242.58 125.95 125.95 125.95 125.95

7,577.49 7,577.49 7,577.49 7,577.49 870.49 870.49 870.49 870.49
pit Kebun Kalirejo Kebun Kendenglembu
2027 2023 2024 2025 2026 2027 2023 2024

- 390.52 390.52 390.52 390.52 390.52 305.90 305.90

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- 390.52 390.52 390.52 390.52 390.52 305.90 305.90

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

94.11 94.11

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - 94.11 94.11
 126.19 126.19

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - 126.19 126.19

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

10.24 10.24

- - - - - - 10.24 10.24

- 390.52 390.52 390.52 390.52 390.52 305.90 305.90

- - - - - - - -
- - - - - - - -
- - - - - - 94.11 94.11
- - - - - - 136.43 136.43
- - - - - - - -

100.00

100.00 - - - - - - -
163.11 116.39 116.39 116.39 116.39 116.39 222.76 222.76
282.13 - 172.70 172.70 172.70 172.70 535.70 535.70
344.27 171.57 171.57 171.57 171.57 39.58 39.58

31.65 62.04 62.04 62.04 62.04 62.04 55.08 55.08

12.47
102.40 102.40 102.40 102.40 102.40

44.12 164.44 164.44 164.44 164.44 164.44 55.08 55.08

589.36 1,015.62 1,015.62 1,015.62 1,015.62 1,015.62 1,389.56 1,389.56

38.58 122.76 122.76

14.62 14.62 14.62 14.62 14.62 384.48 384.48

116.60

155.18 14.62 14.62 14.62 14.62 14.62 507.24 507.24

 - - - - - - - -
155.18 14.62 14.62 14.62 14.62 14.62 507.24 507.24

118.65 124.36 124.36 124.36 124.36 124.36 103.82 103.82

6.50 6.50 6.50 6.50 6.50 19.63 19.63
7.30

125.95 130.86 130.86 130.86 130.86 130.86 123.45 123.45

870.49 1,161.10 1,161.10 1,161.10 1,161.10 1,161.10 2,020.25 2,020.25
Kebun Kendenglembu Kebun Jatirono
2025 2026 2027 2023 2024 2025 2026

305.90 305.90 305.90 256.15 256.15 196.30 196.30

- - - - - -
- - - - - -
- - - - - -
- - - - - -

305.90 305.90 305.90 256.15 256.15 196.30 196.30

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

94.11 94.11 94.11

- - - - - -
- - - - - -
- - - - - -
- - - - - -

94.11 94.11 94.11 - - - -

126.19 126.19 126.19

- - - - - -
- - - - - -
- - - - - -
- - - - - -

126.19 126.19 126.19 - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
 - - - - - - -

10.24 10.24 10.24

10.24 10.24 10.24 - - - -

305.90 305.90 305.90 256.15 256.15 196.30 196.30

- - - - - - -
- - - - - - -
94.11 94.11 94.11 - - - -
136.43 136.43 136.43 - - - -
- - - - - - -

59.85
59.85

- - - - - 59.85 59.85
222.76 222.76 222.76 446.34 590.50 590.50 590.50
535.70 535.70 535.70 342.54 342.54 342.54 342.54
39.58 39.58 39.58 329.04 119.49 119.49 119.49

55.08 55.08 55.08 39.36 39.36 39.36 39.36

2.05 2.05 2.05 2.05

55.08 55.08 55.08 41.41 41.41 41.41 41.41

1,389.56 1,389.56 1,389.56 1,415.48 1,350.09 1,350.09 1,350.09

122.76 122.76 122.76

384.48 384.48 384.48

507.24 507.24 507.24 - - - -

 - - - - - - -
507.24 507.24 507.24 - - - -

103.82 103.82 103.82 75.55 75.55 75.55 75.55

19.63 19.63 19.63

123.45 123.45 123.45 75.55 75.55 75.55 75.55

2,020.25 2,020.25 2,020.25 1,491.03 1,425.64 1,425.64 1,425.64
 Kebun Malangsari Kebun Gu
2027 2023 2024 2025 2026 2027 2023

196.30 46.00 46.00 46.00 46.00 46.00 -

- - - - -
- - - - -
- - - - -
- - - - -

196.30 46.00 46.00 46.00 46.00 46.00 -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

1,260.46 1,260.46 1,260.46 1,260.46 1,260.46 632.70

- - - - -
- - - - -
- - - - -
- - - - -

- 1,260.46 1,260.46 1,260.46 1,260.46 1,260.46 632.70

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
 - - - - - - -

3.60 3.60 3.60 3.60 3.60

4.00
7.57 7.57 7.57 7.57 7.57

- 15.17 11.17 11.17 11.17 11.17 -

196.30 49.60 49.60 49.60 49.60 49.60 -

- - - - - - -
- 1,260.46 1,260.46 1,260.46 1,260.46 1,260.46 632.70
- 4.00 - - - - -
- 7.57 7.57 7.57 7.57 7.57 -
- - - - - - -

59.85

59.85 - - - - - -
590.50 458.79 462.79 462.79 462.79 462.79 252.59
342.54 382.04 382.04 382.04 382.04 382.04 73.84
119.49

39.36 25.59 25.59 25.59 25.59 25.59 3.10

2.05
7.87

41.41 25.59 25.59 25.59 25.59 25.59 10.97

1,350.09 2,188.05 2,188.05 2,188.05 2,188.05 2,188.05 970.10

11.49
343.88 343.88 343.88 343.88 343.88 106.61
52.27 52.27 52.27 52.27 52.27

- 396.15 396.15 396.15 396.15 396.15 118.10

 - - - - - - -
- 396.15 396.15 396.15 396.15 396.15 118.10

75.55 71.90 71.90 71.90 71.90 71.90 77.52

9.82 9.82 9.82 9.82 9.82

75.55 81.72 81.72 81.72 81.72 81.72 77.52

1,425.64 2,665.92 2,665.92 2,665.92 2,665.92 2,665.92 1,165.72
 Kebun Gunung Gumitir Kebun Kayumas
2024 2025 2026 2027 2023 2024 2025 2026

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

577.02 594.58 594.58 594.58

- - - - - - -
- - - - 17.56 - - -
- - - -
- - - -
80.67 80.67 54.67 22.66
- - - - 675.25 675.25 649.25 617.24

632.70 632.70 632.70 632.70

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

632.70 632.70 632.70 632.70 - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - - -

26.00 58.01

- - - - - - 26.00 58.01

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

2.88 2.88 2.88 2.88

- - - - 2.88 2.88 2.88 2.88

- - - - - - - -
- - - - 678.13 678.13 678.13 678.13
632.70 632.70 632.70 632.70 - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
252.59 252.59 252.59 252.59 90.08 90.08 90.08 90.08
73.84 73.84 73.84 73.84 9.24 9.24 9.24 9.24

3.10 3.10 3.10 3.10 16.09 16.09 16.09 16.09

7.87 7.87 7.87 7.87

10.97 10.97 10.97 10.97 16.09 16.09 16.09 16.09

970.10 970.10 970.10 970.10 793.54 793.54 793.54 793.54

11.49 11.49 11.49 11.49

106.61 106.61 106.61 106.61
19.24 19.24 19.24 19.24

118.10 118.10 118.10 118.10 19.24 19.24 19.24 19.24

 - - - - - - - -
118.10 118.10 118.10 118.10 19.24 19.24 19.24 19.24

77.52 77.52 77.52 77.52 26.02 26.02 26.02 26.02

77.52 77.52 77.52 77.52 26.02 26.02 26.02 26.02

1,165.72 1,165.72 1,165.72 1,165.72 838.80 838.80 838.80 838.80
as Kebun Pancurangkrek Kebun Kalisat Jampit
2027 2023 2024 2025 2026 2027 2023 2024

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

856.53 856.53 868.88 868.88 868.88 1,837.24 2,020.05

594.58
26.00 24.50 383.04 251.70
- - - - - 167.83 383.04
- 12.35 - - - - 182.80 167.83
12.35 - - -

- 139.90 139.90 115.40 88.45 71.85 656.84 656.84

620.58 1,008.78 1,008.78 984.28 957.33 965.23 3,227.76 3,479.46

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - - - -

54.67 24.50 51.45 43.55 514.88 263.18

54.67 - - 24.50 51.45 43.55 514.88 263.18

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

8.47 8.47
2.88 10.47 10.47 10.47 10.47 10.47

2.88 10.47 10.47 10.47 10.47 10.47 8.47 8.47

- - - - - - 8.47 8.47
678.13 1,019.25 1,019.25 1,019.25 1,019.25 1,019.25 3,742.64 3,742.64
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
90.08 405.23 405.23 405.23 405.23 405.23
9.24 46.89 46.89 46.89 46.89 46.89

16.09 15.04 15.04 15.04 15.04 15.04 83.39 83.39

16.09 15.04 15.04 15.04 15.04 15.04 83.39 83.39

793.54 1,486.41 1,486.41 1,486.41 1,486.41 1,486.41 3,834.49 3,834.49

19.24
89.94 89.94 89.94 89.94 89.94

19.24 89.94 89.94 89.94 89.94 89.94 - -

 - - - - - - - -
19.24 89.94 89.94 89.94 89.94 89.94 - -

26.02 63.50 63.50 63.50 63.50 63.50 82.61 82.61

26.02 63.50 63.50 63.50 63.50 63.50 82.61 82.61

838.80 1,639.85 1,639.85 1,639.85 1,639.85 1,639.85 3,917.10 3,917.10
Kebun Kalisat Jampit Kebun Blawan
2025 2026 2027 2023 2024 2025 2026 2027

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

2,187.87 2,769.93 3,197.60

263.18
251.70 263.18 - - - - -
383.04 251.70 263.18 - - - -
- - - -
- - - -
656.84 457.83 281.86
3,742.64 3,742.64 3,742.64 - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

8.47 8.47 8.47

8.47 8.47 8.47 - - - - -

8.47 8.47 8.47 - - - - -

3,742.64 3,742.64 3,742.64 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
1,342.34 1,342.34 1,342.34 1,342.34 1,342.34
80.54 80.54 80.54 80.54 80.54

83.39 83.39 83.39 16.61 16.61 16.61 16.61 16.61

1.20 1.20 1.20 1.20 1.20

83.39 83.39 83.39 17.81 17.81 17.81 17.81 17.81

3,834.49 3,834.49 3,834.49 1,440.69 1,440.69 1,440.69 1,440.69 1,440.69

157.97 157.97 157.97 157.97 157.97

62.77 62.77 62.77 62.77 62.77

348.83 348.83 348.83 348.83 348.83

- - - 569.57 569.57 569.57 569.57 569.57
 - - - - - - - -
- - - 569.57 569.57 569.57 569.57 569.57

82.61 82.61 82.61 83.05 83.05 83.05 83.05 83.05

3.80 3.80 3.80 3.80 3.80
1,842.65 1,842.65 1,842.65 1,842.65 1,842.65

82.61 82.61 82.61 1,929.50 1,929.50 1,929.50 1,929.50 1,929.50

3,917.10 3,917.10 3,917.10 3,939.76 3,939.76 3,939.76 3,939.76 3,939.76
 Kebun Silosanen Kebun Sumbertengah
2023 2024 2025 2026 2027 2023 2024 2025

- - - - - 455.40 417.40 417.40

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - 455.40 417.40 417.40

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

584.05 584.05 584.05 584.05 584.05

- - - - - -
- - - - - -
- - - - - -
- - - - - -
103.51 103.51 103.51 103.51 103.51
687.56 687.56 687.56 687.56 687.56 - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

38.00 38.00

- - - - - - 38.00 38.00

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

8.38 8.38 8.38 8.38 8.38 3.16 3.16 3.16

8.38 8.38 8.38 8.38 8.38 3.16 3.16 3.16

8.38 8.38 8.38 8.38 8.38 458.56 458.56 458.56

- - - - - - - -
687.56 687.56 687.56 687.56 687.56 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

2.91 2.91 2.91

35.85 83.28
14.13 35.85 83.28
29.88 14.13 35.85
29.88 14.13
83.29 29.88

- - - - - 166.05 166.05 166.05

300.30 300.30 300.30 300.30 300.30 42.58 100.50 100.50
345.90 345.90 345.90 345.90 345.90 197.94 142.21 142.21
5.56 5.56 5.56 5.56 5.56 2.19

25.30 25.30 25.30 25.30 25.30 12.79 12.79 12.79

25.30 25.30 25.30 25.30 25.30 12.79 12.79 12.79

1,373.00 1,373.00 1,373.00 1,373.00 1,373.00 880.11 880.11 880.11

27.32 27.32 27.32 27.32 27.32

2.76 2.76 2.76 2.76 2.76

5.34 5.34 5.34 5.34 5.34 9.60 9.60 9.60

35.42 35.42 35.42 35.42 35.42 9.60 9.60 9.60

 - - - - - - - -
35.42 35.42 35.42 35.42 35.42 9.60 9.60 9.60

22.55 22.55 22.55 22.55 22.55 71.71 71.71 71.71

22.55 22.55 22.55 22.55 22.55 71.71 71.71 71.71

1,430.97 1,430.97 1,430.97 1,430.97 1,430.97 961.42 961.42 961.42
Sumbertengah Kebun Glantangan Ke
2026 2027 2023 2024 2025 2026 2027 2023

417.40 417.40 1,645.39 1,645.3900 1,645.39 1,645.39 1,645.39 755.76

38.00
- 38.00 - - - -
- - - - - - -
- - 20.23 20.2300 20.2300 20.2300 20.2300
- - 6.10 6.1000 6.1000 6.1000 6.1000

455.40 455.40 1,671.72 1,671.7200 1,671.72 1,671.72 1,671.72 755.76

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

3.16 3.16 12.05 12.0500 12.05 12.05 12.05 7.35

4.50

3.16 3.16 12.05 12.0500 12.05 12.05 12.05 11.85

458.56 458.56 1,683.77 1,683.7700 1,683.77 1,683.77 1,683.77 763.11

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 4.50
- - - - - - - -

2.91 2.91
29.88 14.13
29.88
83.28
35.85 83.28
14.13 35.85

391.99 358.0586 358.06 358.06 358.06

166.05 166.05 391.99 358.0586 358.06 358.06 358.06 -
100.50 100.50 287.32 287.3200 287.3200 287.3200 287.3200 139.17
142.21 142.21 434.93 232.1300 232.13 232.13 232.13 169.19
33.73 4.0000 4.00 4.00 4.00 33.04

12.79 12.79 67.04 67.0400 67.04 67.04 67.04 35.86

2.00 2.0000 2.00 2.00 2.00

12.79 12.79 69.04 69.0400 69.04 69.04 69.04 35.86

880.11 880.11 2,900.78 2,634.3186 2,634.32 2,634.32 2,634.32 1,144.87

16.82 16.8200 16.82 16.82 16.82

1,048.42 1,048.4200 1,048.4200 1,048.4200 1,048.4200 484.98

9.60 9.60
232.5300 232.5300 232.5300 232.5300
9.60 9.60 1,065.24 1,297.7700 1,297.77 1,297.77 1,297.77 484.98
 120.00 120.0000 120.00 120.00 120.00 125.05

- - 120.00 120.0000 120.00 120.00 120.00 125.05

9.60 9.60 1,185.24 1,417.7700 1,417.77 1,417.77 1,417.77 610.03

71.71 71.71 233.40 233.4014 233.40 233.40 233.40 147.47

85.18 85.1800 85.18 85.18 85.18

71.71 71.71 318.58 318.5814 318.58 318.58 318.58 147.47

961.42 961.42 4,404.60 4,370.6700 4,370.67 4,370.67 4,370.67 1,902.37
 Kebun Kalisanen Kebun Kottablater
2024 2025 2026 2027 2023 2024 2025 2026

755.76 755.76 755.76 755.76 605.44 605.44 605.44 555.14

51.23
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

755.76 755.76 755.76 755.76 605.44 605.44 605.44 606.37

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

125.05 51.23 51.23 53.77

- - - 125.05 - 51.23 51.23 53.77

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

7.35 7.35 7.35 7.35 4.81 4.81 4.81 4.81

4.50 4.50 4.50 4.50 1.00 1.00 1.00 1.00

11.85 11.85 11.85 11.85 5.81 5.81 5.81 5.81

763.11 763.11 763.11 888.16 610.25 661.48 661.48 664.95

- - - - - - - -
- - - - - - - -
- - - - - - - -
4.50 4.50 4.50 4.50 1.00 1.00 1.00 1.00
- - - - - - - -

- - - - - - - -
119.28 209.28 179.28 157.11 946.53 743.52 876.21 822.44
208.22 175.12 235.12 295.89 159.75 251.41 220.84 271.14
17.90 102.12

35.86 35.86 35.86 35.86 45.34 45.34 45.34 45.34

35.86 35.86 35.86 35.86 45.34 45.34 45.34 45.34

1,148.87 1,187.87 1,217.87 1,381.52 1,762.87 1,804.87 1,804.87 1,804.87

480.98 441.98 411.98 373.38

194.17 152.17 152.17 152.17

480.98 441.98 411.98 373.38 194.17 152.17 152.17 152.17

 125.05 125.05 125.05 -

125.05 125.05 125.05 - - - - -

606.03 567.03 537.03 373.38 194.17 152.17 152.17 152.17

147.47 147.47 147.47 147.47 274.80 274.80 274.80 274.80

40.40 40.40 40.40 40.40

147.47 147.47 147.47 147.47 315.20 315.20 315.20 315.20

1,902.37 1,902.37 1,902.37 1,902.37 2,272.24 2,272.24 2,272.24 2,272.24
 Kebun Mumbul Kebun Rente
2027 2023 2024 2025 2026 2027 2023 2024

555.14 - - - - - 373.98 373.98

51.23 - - - - -
- - - - - -
- - - - - -
- - - - - -

606.37 - - - - - 373.98 373.98

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

189.79 284.02

- - - - - -
- - - - - -
- - - - - -
- - - - - -
94.23
- - - - - - 284.02 284.02

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

53.77

53.77 - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

4.81 3.45 3.45

1.00 11.12 11.12

5.81 - - - - - 14.57 14.57

664.95 - - - - - 377.43 377.43

- - - - - - - -
- - - - - - 284.02 284.02
- - - - - - - -
1.00 - - - - - 11.12 11.12
- - - - - - - -

249.44 247.55 125.01 118.31 172.71

1,272.79 1,272.36 914.14 875.69 1,297.20 71.29
875.69 1,351.60 1,394.89 920.84 875.69
363.19 875.69 1,351.60 1,394.89 920.84
144.63 363.19 875.69 1,351.60 1,394.89 19.26
1,644.74 550.95

188.43 180.17
- 4,550.50 4,661.34 4,661.33 4,661.33 4,661.33 188.43 270.72
848.28 163.85 163.84
245.30 132.48 132.48

45.34 13.80 13.80 13.80 13.80 13.80 27.69 27.69

45.34 13.80 13.80 13.80 13.80 13.80 27.69 27.69

1,804.87 4,564.30 4,675.14 4,675.13 4,675.13 4,675.13 1,185.02 1,267.30

76.90 82.28 82.28

152.17

152.17 76.90 - - - - 82.28 82.28

 49.01 49.01

- - - - - - 49.01 49.01
152.17 76.90 - - - - 131.29 131.29

274.80 824.86 872.06 872.07 872.07 872.07 149.13 66.85

40.40

315.20 824.86 872.06 872.07 872.07 872.07 149.13 66.85

2,272.24 5,466.06 5,547.20 5,547.20 5,547.20 5,547.20 1,465.44 1,465.44
Kebun Renteng Kebun Banjarsari
2025 2026 2027 2023 2024 2025 2026 2027

373.98 373.98 373.98 604.31 604.31 604.31 666.06 666.06

- - - - - - -
- - - 61.75 - - - -
- - - 61.75 - - -
- - - - 61.75 - -

373.98 373.98 373.98 666.06 666.06 666.06 666.06 666.06

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

284.02 284.02 284.02

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

284.02 284.02 284.02 - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

3.45 3.45 3.45 1.70

1.75
11.12 11.12 11.12 3.35 2.70 2.70 2.70 2.70

14.57 14.57 14.57 6.80 2.70 2.70 2.70 2.70

377.43 377.43 377.43 667.76 666.06 666.06 666.06 666.06

- - - - - - - -
284.02 284.02 284.02 - - - - -
- - - 1.75 - - - -
11.12 11.12 11.12 3.35 2.70 2.70 2.70 2.70
- - - - - - - -

71.66 19.26 49.01 23.00 116.27 60.79

71.29 71.66 19.26 23.00 116.27 60.79
108.51 71.29 71.66 23.00 116.27
108.51 71.29 23.00
19.26 108.51

177.06 177.06 60.79

270.72 270.72 319.73 177.06 200.06 200.05 200.05 200.05
163.84 163.84 163.84 93.39 151.76 151.76 151.76 151.76
132.48 132.48 132.48 128.14 92.35 92.35 92.35 92.35

27.69 27.69 27.69 50.61 50.61 50.61 50.61 50.61

10.00 10.00 10.00 10.00 10.00

27.69 27.69 27.69 60.61 60.61 60.61 60.61 60.61

1,267.30 1,267.30 1,316.31 1,132.06 1,173.54 1,173.53 1,173.53 1,173.53

82.28 82.28 82.28 88.69

82.28 82.28 82.28 88.69 - - - -

 49.01 49.01 -

49.01 49.01 - - - - - -
131.29 131.29 82.28 88.69 - - - -

66.85 66.85 66.85 161.81 161.81 161.81 161.81 161.81

66.85 66.85 66.85 161.81 161.81 161.81 161.81 161.81

1,465.44 1,465.44 1,465.44 1,382.56 1,335.35 1,335.35 1,335.35 1,335.35
 Kebun Zelandia Kebun Gunung Gambir
2023 2024 2025 2026 2027 2023 2024

966.78 988.59 1,066.98 1,066.98 1,066.98 872.06 872.06

196.74 79.50 130.84

- - 196.74 79.50 -
- - - 196.74 -
78.39 - - - - 50.92 50.92
101.31 78.39 - - - -

1,146.48 1,066.98 1,263.72 1,343.22 1,474.06 922.98 922.98

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -
 - - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

82.87 87.87

- - - - -
- - - - 10.00 -
- - - - 5.00
- - - - -
185.37 102.35
- - - - - 278.24 195.22

196.74 276.24 210.34 207.90 232.38 - -

196.74 276.24 210.34 207.90 232.38 - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
 - - - - - - -

5.94 5.94 5.94 5.94 5.94

2.50 2.50 2.50 2.50 2.50

8.44 8.44 8.44 8.44 8.44 - -

1,349.16 1,349.16 1,480.00 1,557.06 1,712.38 922.98 922.98

- - - - - - -
2.50 2.50 2.50 2.50 2.50 - -
- - - - - - -
- - - - - - -
- - - - - 278.24 195.22

- - - - - - -
413.63 413.63 413.63 413.63 413.63 621.85 704.87
877.85 877.85 747.01 669.95 514.63 349.04 483.20
- -

92.50 92.50 92.50 92.50 92.50 29.99 29.99

- -
- -

92.50 92.50 92.50 92.50 92.50 29.99 29.99

2,735.64 2,735.64 2,735.64 2,735.64 2,735.64 2,202.10 2,336.26

134.16 -

341.70 341.70
5.15 10.15 10.15 10.15 10.15 - -
- -
5.15 10.15 10.15 10.15 10.15 475.86 341.70
 5.00 - - - - - -

5.00 - - - - - -
10.15 10.15 10.15 10.15 10.15 475.86 341.70

159.76 159.76 159.76 159.76 159.76 203.29 203.29

159.76 159.76 159.76 159.76 159.76 203.29 203.29

2,905.55 2,905.55 2,905.55 2,905.55 2,905.55 2,881.25 2,881.25
Kebun Gunung Gambir Kebun Kertowono
2025 2026 2027 2023 2024 2025 2026 2027

839.52 839.52 890.44 - - - - -

32.54
- - - - - - -
- - - - - - -
50.92 50.92 - - - - -
- - - - - - -

890.44 890.44 922.98 - - - - -

24.00 24.00 24.00 24.00 24.00

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - 24.00 24.00 24.00 24.00 24.00

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - - -

92.87 92.87 92.87 286.25 296.25 296.25 296.25 296.25

- - - - - - -
- - - 10.00 - - - -
- - - - - - -
- - - - - - -
80.35 - - 161.48 - - - -
173.22 92.87 92.87 457.73 296.25 296.25 296.25 296.25

32.54 71.92 86.34

32.54 71.92 86.34 - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

3.00 - - - -
4.50 4.50 4.50 4.50 4.50
- - - 7.50 4.50 4.50 4.50 4.50

922.98 962.36 1,009.32 - - - - -

- - - 24.00 24.00 24.00 24.00 24.00
- - - - - - - -
- - - - - - - -
- - - 3.00 - - - -
173.22 92.87 92.87 462.23 300.75 300.75 300.75 300.75

88.25 88.25 88.25 88.25 88.25

- - - 88.25 88.25 88.25 88.25 88.25
726.87 807.22 807.22 826.98 826.98 826.98 826.98 1,017.53
483.20 443.82 396.86 316.75 478.23 478.23 478.23 287.68
- - - - - - - -

29.99 29.99 29.99 40.60 40.60 40.60 40.60 40.60

- - -
- - -

29.99 29.99 29.99 40.60 40.60 40.60 40.60 40.60

2,336.26 2,336.26 2,336.26 1,761.81 1,758.81 1,758.81 1,758.81 1,758.81

- - - 156.33 159.33 159.33 159.33 159.33

341.70 341.70 341.70 180.63 180.63 180.63 180.63 180.63

- - -
- - -
341.70 341.70 341.70 336.96 339.96 339.96 339.96 339.96
 - - -

- - - - - - - -
341.70 341.70 341.70 336.96 339.96 339.96 339.96 339.96

203.29 203.29 203.29 113.67 113.67 113.67 113.67 113.67

55.53 55.53 55.53 55.53 55.53

203.29 203.29 203.29 169.20 169.20 169.20 169.20 169.20

2,881.25 2,881.25 2,881.25 2,267.97 2,267.97 2,267.97 2,267.97 2,267.97
 Kebun Wonosari Kebun Kalibakar
2023 2024 2025 2026 2027 2023 2024 2025

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

540.67 540.67 540.67 540.67 540.67

- - - - - -
- - - - - -
- - - - - -
- - - - - -

540.67 540.67 540.67 540.67 540.67 - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

2.16 2.16 2.16 2.16 2.16

2.16 2.16 2.16 2.16 2.16 - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
542.83 542.83 542.83 542.83 542.83 - - -

- - - - - - - -
25.57 25.57 25.57 25.57 25.57
454.23 454.23 454.23 454.23 454.23

16.80 16.80 16.80 16.80 16.80 10.00 10.00 10.00

16.80 16.80 16.80 16.80 16.80 10.00 10.00 10.00

1,039.43 1,039.43 1,039.43 1,039.43 1,039.43 10.00 10.00 10.00

32.42 32.42 32.42 32.42 32.42

32.42 32.42 32.42 32.42 32.42 - - -
 2,040.63 2,040.63 2,040.63

- - - - - 2,040.63 2,040.63 2,040.63

32.42 32.42 32.42 32.42 32.42 2,040.63 2,040.63 2,040.63

71.92 71.92 71.92 71.92 71.92

0.55 0.55 0.55 0.55 0.55

72.47 72.47 72.47 72.47 72.47 - - -

1,144.32 1,144.32 1,144.32 1,144.32 1,144.32 2,050.63 2,050.63 2,050.63
un Kalibakar Kebun Pancursari Kebun
2026 2027 2023 2024 2025 2026 2027 2023

- - 700.84 598.92 606.52 606.52 606.52 -

359.53
- - - - 359.53 -
- - 24.19 - - - 359.53
- - 7.60 24.19 - - -
- - 7.60 24.19 24.19 24.19

- - 732.63 630.71 990.24 990.24 990.24 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

684.81

- - - - - -
- - - - - -
- - - - - -
- - - - - -
26.00
- - - - - - - 710.81

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

359.53

- - - 359.53 - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
 - - - - - - - -

4.64 4.64 4.64 4.64 4.64

10.30

- - 4.64 4.64 4.64 4.64 4.64 10.30

- - 737.27 994.88 994.88 994.88 994.88 -

- - - - - - - -
- - - - - - - 721.11
- - - - - - - -
- - - - - - - -
- - - - - - - -

- 90.78 90.78 90.78 90.78

- 130.49 - - -
- 200.00 - - -
- - 330.49 - -
- - - 330.49 -
- - - - 330.49

128.48 - - - - 50.04
- - 128.48 421.27 421.27 421.27 421.27 50.04
495.34 207.27 207.27 207.27 207.27 4.00
933.48 671.15 671.15 671.15 671.15 10.91
- - - - -

10.00 10.00 19.78 19.78 19.78 19.78 19.78 6.97

1.00 1.00 1.00 1.00 1.00

10.00 10.00 20.78 20.78 20.78 20.78 20.78 6.97

10.00 10.00 2,315.35 2,315.35 2,315.35 2,315.35 2,315.35 793.03

592.75 592.75 592.75 592.75 592.75 0.93

- - 592.75 592.75 592.75 592.75 592.75 0.93

2,040.63 2,040.63 - - - - -
-

2,040.63 2,040.63 - - - - - -
2,040.63 2,040.63 592.75 592.75 592.75 592.75 592.75 0.93

121.08 121.08 121.08 121.08 121.08 89.24

- - 121.08 121.08 121.08 121.08 121.08 89.24

2,050.63 2,050.63 3,029.18 3,029.18 3,029.18 3,029.18 3,029.18 883.20
 Kebun Bangelan Kebun Bantaran
2024 2025 2026 2027 2023 2024 2025 2026 2027

- - - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - - -

608.20 608.20 608.20 608.20

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
102.61 102.61 102.61 102.61
710.81 710.81 710.81 710.81 - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - - -

154.21 154.21 154.21 154.21 154.21

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
175.14 58.59 - - -
- - - - 329.35 212.80 154.21 154.21 154.21

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
 - - - - - - - - -

10.30 10.30 10.30 10.30

1.50 1.50 1.50 1.50 1.50

6.00 6.00 6.00 6.00 6.00

10.30 10.30 10.30 10.30 7.50 7.50 7.50 7.50 7.50

- - - - - - - - -
- - - - - - - - -
721.11 721.11 721.11 721.11 - - - - -
- - - - 1.50 1.50 1.50 1.50 1.50
- - - - - - - - -
- - - - 335.35 218.80 160.21 160.21 160.21

50.04 50.04 50.04 50.04 207.31 250.61 250.61 250.61 250.61

50.04 50.04 50.04 50.04 207.31 250.61 250.61 250.61 250.61
4.00 4.00 4.00 4.00 320.29 239.31 297.90 297.90 297.90
10.91 10.91 10.91 10.91 79.13 235.98 235.98 235.98 235.98
7.51 4.89 4.89 4.89 4.89

6.97 6.97 6.97 6.97 28.47 28.47 28.47 28.47 28.47

6.97 6.97 6.97 6.97 28.47 28.47 28.47 28.47 28.47

793.03 793.03 793.03 793.03 979.56 979.56 979.56 979.56 979.56

0.93 0.93 0.93 0.93 228.35 228.35 228.35 228.35 228.35

0.93 0.93 0.93 0.93 228.35 228.35 228.35 228.35 228.35

 - - - - - - - - -
0.93 0.93 0.93 0.93 228.35 228.35 228.35 228.35 228.35

89.24 89.24 89.24 89.24 62.45 62.45 62.45 62.45 62.45

89.24 89.24 89.24 89.24 62.45 62.45 62.45 62.45 62.45

883.20 883.20 883.20 883.20 1,270.36 1,270.36 1,270.36 1,270.36 1,270.36
 Kebun Ngrangkah Pawon Kebun Tretes
2023 2024 2025 2026 2027 2023 2024

746.83 746.83 746.83 746.83 746.83 573.82 544.57

- - - - -
- - - - -
- - - - -
- - - - -

746.83 746.83 746.83 746.83 746.83 573.82 544.57

15.71 15.71 15.71 15.71 15.71

- - - - -
- - - - -
- - - - -
- - - - -

15.71 15.71 15.71 15.71 15.71 - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -
 - - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - -

- 29.25

- - - - - - 29.25

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
 - - - - - - -

13.10 4.50 4.50 4.50 4.50 8.31 8.31

8.00 8.00 8.00 8.00 8.00

21.10 12.50 12.50 12.50 12.50 8.31 8.31

759.93 751.33 751.33 751.33 751.33 582.13 582.13

15.71 15.71 15.71 15.71 15.71 - -
- - - - - - -
8.00 8.00 8.00 8.00 8.00 - -
- - - - - - -
- - - - - - -

46.05 - - - -
166.40 - - - -
- 212.45 - - -
- - 212.45 - -
- - - 212.45 -
- - - - 212.45

564.74 822.35 822.35 822.35 822.35 95.44 138.88

777.19 1,034.80 1,034.80 1,034.80 1,034.80 95.44 138.88
510.25 657.93 657.93 657.93 657.93 61.52 61.52
526.09 481.07 481.07 481.07 481.07 10.00 10.00
219.50 222.90 222.90 222.90 222.90

58.70 58.70 58.70 58.70 58.70 14.33 14.33

58.70 58.70 58.70 58.70 58.70 14.33 14.33

2,875.37 3,230.44 3,230.44 3,230.44 3,230.44 763.42 806.86

413.60 58.53 58.53 58.53 58.53 136.76 85.06

442.03 442.03 442.03 442.03 442.03

2.60 2.60

855.63 500.56 500.56 500.56 500.56 139.36 87.66

 - - - - - - -
855.63 500.56 500.56 500.56 500.56 139.36 87.66

221.15 221.15 221.15 221.15 221.15 20.03 28.29

3.89 3.89

221.15 221.15 221.15 221.15 221.15 23.92 32.18

3,952.15 3,952.15 3,952.15 3,952.15 3,952.15 926.70 926.70
-
Kebun Tretes TOTAL PTPN XII
2025 2026 2027 2023 2024 2025 2026

508.32 480.82 480.82 10,805.94 10,600.51 10,407.66 10,127.08

- - - -
29.25 36.25 - - 556.27 197.98
- - 29.25 - - - 556.27
- - - 85.94 - - -
- - - 157.14 157.09 71.15 71.15
- - - 107.41 92.09 92.04 30.29
- - - -
508.32 510.07 546.32 11,156.43 10,849.69 11,127.12 10,982.77

2,733.48 2,916.29 3,096.46 3,678.52

577.02 594.58 594.58 594.58
383.04 251.70 263.18 -
- - - 167.83 383.04 251.70 263.18
- - - 212.71 167.83 383.04 251.70
- - - - 12.35 - -
- - - - - - -
877.41 877.41 826.91 568.94
- - - 4,951.50 5,203.20 5,415.88 5,356.92

4,040.56 4,058.18 4,058.18 4,058.18

- - - -
- - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
223.74 206.12 206.12 206.12
- - - 4,264.30 4,264.30 4,264.30 4,264.30

94.11 94.11 94.11 94.11

- - - -
- - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
- - - 94.11 94.11 94.11 94.11
 126.19 126.19 126.19 126.19
- - - -
- - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
- - - 126.19 126.19 126.19 126.19

1,064.00 1,079.00 1,084.00 1,084.00

- - - -
- - - -
- - - - - - -
- - - 20.00 - - -
- - - - 5.00 - -
- - - - - - -
521.99 160.94 80.35 -
- - - 1,605.99 1,244.94 1,164.35 1,084.00

65.50 63.75 27.50 196.74 754.25 397.61 443.84

- - - -
- - - -
65.50 63.75 27.50 196.74 754.25 397.61 443.84

514.88 263.18 50.50 109.46

- - - -
- - - -
- - - 514.88 263.18 50.50 109.46

- - - -
- - - -
- - - -
- - - - - - -

- - - -
- - - -
- - - -
- - - - - - -

- - - -
- - - -
- - - -
- - - - - - -

- - - -
- - - -
 - - - -
- - - - - - -

8.31 8.31 8.31 88.84 77.41 77.41 77.41

13.35 13.35 13.35 13.35
12.80 12.80 12.80 12.80
18.25 12.50 12.50 12.50
45.16 37.13 37.13 37.13
12.66 12.66 12.66 12.66
8.31 8.31 8.31 191.06 165.85 165.85 165.85

582.13 582.13 582.13 11,442.01 11,681.35 11,602.14 11,504.02

- - - 5,479.73 5,479.73 5,479.73 5,479.73
- - - 4,277.10 4,277.10 4,277.10 4,277.10
- - - 112.36 106.61 106.61 106.61
- - - 171.35 163.32 163.32 163.32
- - - 1,618.65 1,257.60 1,177.01 1,096.66

629.13 703.08 497.54 424.87

2,505.99 3,524.50 2,981.59 2,435.91
2,215.02 3,084.21 3,773.28 3,109.92
1,253.85 2,213.53 3,273.72 3,723.79
1,049.39 1,168.56 2,179.06 3,239.26
4,223.87 1,623.97 171.24 160.31
- - - -
138.88 138.88 138.88 1,891.73 2,065.42 1,768.98 1,708.19
138.88 138.88 138.88 13,768.97 14,383.27 14,645.41 14,802.24
61.52 61.52 61.52 10,163.23 10,071.93 10,542.49 10,560.72
10.00 10.00 10.00 7,655.86 8,064.92 7,870.41 7,903.82
1,317.25 883.85 763.83 763.83
- - - -
14.33 14.33 14.33 1,089.46 1,089.46 1,089.46 1,089.46
24.52 24.52 24.52 24.52
116.47 116.47 116.47 116.47
- - - -
14.33 14.33 14.33 1,230.45 1,230.45 1,230.45 1,230.45
806.86 806.86 806.86 57,236.96 57,600.12 57,858.49 57,888.49

85.06 85.06 85.06 1,944.65 1,356.19 1,116.84 1,116.84

450.49 450.49 450.49 450.49
9,234.86 9,230.86 9,191.86 9,161.86
2.60 2.60 2.60 444.85 407.85 407.85 407.85
410.25 642.78 642.78 642.78
87.66 87.66 87.66 12,485.10 12,088.17 11,809.82 11,779.82
 2,485.83 2,480.83 2,480.83 2,480.83
- - - -
- - - -
- - - -
- - - -
- - - 2,485.83 2,480.83 2,480.83 2,480.83
87.66 87.66 87.66 14,970.93 14,569.00 14,290.65 14,260.65

28.29 28.29 28.29 5,255.02 5,293.78 5,313.76 5,313.76

80.15 80.15 80.15 80.15
3.89 3.89 3.89 2,314.67 2,314.67 2,314.67 2,314.67
- - - -
32.18 32.18 32.18 7,649.84 7,688.60 7,708.58 7,708.58
926.70 926.70 926.70 79,857.72 79,857.72 79,857.72 79,857.72
2027

10,178.00
-
246.13
197.98
556.27
20.23
30.29
-
11,228.90

4,106.19
594.58
50.50
-
263.18
-
-
353.71
5,368.16

4,058.18
-
-
-
-
-
-
206.12
4,264.30

94.11
-
-
-
-
-
-
-
94.11
 126.19
-
-
-
-
-
-
-
126.19

1,084.00
-
-
-
-
-
-
-
1,084.00

525.04
-
-
525.04

98.22
-
-
98.22

-
22.00
-
22.00

-
-
-
-

-
-
-
-

-
-
 -
-

77.41
13.35
12.80
12.50
37.13
12.66
165.85

11,831.35 ###
5,479.73 5,479.73
4,299.10 4,277.10
106.61 112.36
163.32 171.35
1,096.66 1,618.65

460.52
2,740.93
2,334.74
3,060.43
3,689.33
857.13
-
1,708.19
14,851.25
10,732.94
7,545.92
763.83
-
1,089.46
24.52
116.47
-
1,230.45
58,101.15

1,116.84
450.49
9,123.26
407.85
642.78
11,741.22
 2,306.77
-
-
-
-
2,306.77
14,047.99

5,313.76
80.15
2,314.67
-
7,708.58
79,857.72
 ### ### ### ###
5,479.73 5,479.73 5,479.73 5,479.73
4,277.10 4,277.10 4,277.10 4,299.10
106.61 106.61 106.61 106.61
163.32 163.32 163.32 163.32
1,257.60 1,177.01 1,096.66 1,096.66