REKAPITULASI
TOTAL BIAYA
PROSENT TUMBUH TLK PROSEN TUMBUH PERBAIKAN KEBUTUHAN BIBIT SULAMAN ALOKASI RKAP 5% KEKURANGAN BIBIT BIAYA LUBANG BIAYA TANAM BIAYA PENGADAAN BIBIT PERBAIKAN
NO JENIS LUAS Pokok Pengisi Pkk+Pengisi Pokok Pengisi Pkk+Pengisi Pokok Pengisi Pkk+Pengisi Pokok Pengisi Pkk+Pengisi JENIS Pokok JENIS Pengisi Pkk+Pengisi FISIK Rp FISIK Rp FISIK Rp Rp
I TAN RUTIN/PEMB
1 Gliricidia 4.00 53.38 - 52.96 86.00 86.00 86.00 6,471 138 6,609 992 8 1,000 Gliricidia 5,479 Balsa 130 5,609 6,609 722,776 6,609 1,321,712 5,609 1,162,277 3,206,764
2 JPP SP 473.39 66.86 51.21 63.73 92.09 92.44 92.16 105,077 42,936 148,013 20,829 5,208 26,037 JPP SP 84,248 MPTS 37,728 121,976 148,013 81,407,046 148,013 29,602,562 121,976 92,313,008 203,322,616
3 Kayu Putih 280.24 37.49 44.47 38.09 80.32 93.58 81.24 174,381 18,400 192,781 20,554 1,934 22,488 Kayu Putih 153,827 JPP SP 16,466 170,293 192,781 106,029,304 192,781 38,556,111 170,293 147,473,576 292,058,991
4 Mahoni 7.10 90.48 81.63 88.71 96.00 92.00 95.20 345 162 507 312 78 391 Mahoni 33 MPTS 84 117 507 278,886 507 101,413 117 59,966 440,265
5 Sengon - - #DIV/0! - - - - - - - - - - Sengon - - - - - - - - - - -
6 Sonokeling 8.20 76.72 78.47 77.07 86.00 90.56 86.91 670 218 888 361 90 451 Sonokeling 309 MPTS 128 437 888 488,296 888 177,562 437 224,340 890,198
JUMLAH I 772.93 52.78 50.03 52.38 87.76 92.80 88.14 286,943 61,854 348,797 43,048 7,318 50,366 243,895 54,536 298,431 348,797 188,926,307 348,797 69,759,360 298,431 241,233,167 499,918,833
II PENGKAYAAN
1 RIMBA CAMPUR 161.10 56.57 56.57 56.57 87.60 87.60 87.63 19,999 - 19,999 3,221 - 3,221 RIMBA CAMPU 16,777 - - 16,777 19,999 10,999,275 19,999 3,999,736 16,777 8,606,745 23,605,756
JUMLAH II 161.10 56.57 56.57 56.57 87.60 87.60 87.63 19,999 - 19,999 3,221 - 3,221 16,777 - 16,777 19,999 10,999,275 19,999 3,999,736 16,777 8,606,745 23,605,756
TOTAL KPH 934.03 56.48 #DIV/0! 55.07 72.89 91.90 88.05 306,942 61,854 368,795 46,270 7,318 53,587 260,672 54,536 315,208 368,795 199,925,582 368,795 73,759,096 315,208 249,839,912 523,524,590
315,208
TOTAL KELOLA PHT
SAAT INI SEMULA BIBIT NAIK
Glereside 6,471 Glereside - Glereside 6,471 6,471 -
JPP SP 105,077 JPP SP 18,400 JPP SP 123,477 102,301 21,175
Kayu Putih 174,381 Kayu Putih - Kayu Putih 174,381 155,768 18,612
Ksb/Rmb Lain - Ksb/Rmb Lain 43,316 Ksb/Rmb Lain 43,316 40,740 2,576
Rimba Campur 19,999 Rimba Campur - Rimba Campur 19,999 18,851 1,148
Balsa - Balsa 138 Balsa 138 138 -
Mahoni 345 Mahoni - Mahoni 345 345 -
Sonokeling 670 Sonokeling - Sonokeling 670 670 -
BKPH RPH PETAK LUAS JENIS TAN TARGET % TUMBUH JUMLAH SULAMA
PERBAIKAN TLK
POKOK PENGISI POKOK
ALOKASI UNTUK
1 Wonogadung
2 Nglobo
3 Cabak
4 Blungun
5 Pucung
6 Pasar sore
7 Kendilan
8 Sekaran
9 Kedewan
10 Ledok
11 Nglebur
12 Nanas
JUMLAH
JUMLAH SULAMAN ASAL PERSEMAIAN
SEKARAN SEKARAN SEKARAN SEKARAN SEKARAN SEKARAN
PENGISI JUMLAH JPP SP JPP SP TOTAL JPP GLERESIDE Kayu Putih Sonokeling
POKOK PENGISI JUMLAH POKOK POKOK POKOK
69 2,297 - - - 2,228 - -
69 4,311 - - - 4,243 - -
108 1,118 1,010 - 1,010 - - -
131 346 216 - 216 - - -
450 2,087 1,637 - 1,637 - - -
563 1,408 845 - 845 - - -
313 744 431 - 431 - - -
116 138 22 - 22 - - -
843 4,217 3,374 - 3,374 - - -
138 497 358 - 358 - - -
269 1,096 827 - 827 - - -
51 178 127 - 127 - - -
454 750 296 - 296 - - -
221 427 206 - 206 - - -
2,993 7,458 4,465 - 4,465 - - -
149 224 75 - 75 - - -
2,024 9,106 7,082 - 7,082 - - -
424 3,515 3,091 - 3,091 - - -
398 2,198 1,800 - 1,800 - - -
854 3,141 2,287 - 2,287 - - -
578 1,831 1,253 - 1,253 - - -
0 151 150 - 150 - - -
19 341 322 - 322 - - -
701 4,550 3,849 - 3,849 - - -
38 478 440 - 440 - - -
6 62 57 - 57 - - -
- 17 17 - 17 - - -
0 40 39 - 39 - - -
- 158 158 - 158 - - -
307 348 41 - 41 - - -
115 333 218 - 218 - - -
- 31 31 - 31 - - -
147 676 529 - 529 - - -
170 418 247 - 247 - - -
33 78 45 - 45 - - -
1,889 7,856 5,966 - 5,966 - - -
6 540 534 - 534 - - -
- 208 208 - 208 - - -
1 380 379 - 379 - - -
27 44 17 - 17 - - -
0 23 23 - 23 - - -
- 1,235 1,235 - 1,235 - - -
5 86 81 - 81 - - -
100 249 149 - 149 - - -
52 782 731 - 731 - - -
- 126 126 - 126 - - -
5 160 155 - 155 - - -
- 27 27 - 27 - - -
658 1,115 458 - 458 - - -
5 82 77 - 77 - - -
152 1,039 887 - 887 - - -
54 645 591 - 591 - - -
65 995 929 - 929 - - -
244 356 113 - 113 - - -
146 229 83 - 83 - - -
2,880 6,829 3,949 - 3,949 - - -
1,184 3,066 1,882 - 1,882 - - -
686 3,217 2,531 - 2,531 - - -
573 900 327 - 327 - - -
1,117 4,974 3,856 - 3,856 - - -
392 1,381 989 - 989 - - -
1,439 6,390 4,951 - 4,951 - - -
656 2,172 1,516 - 1,516 - - -
548 1,913 1,365 - 1,365 - - -
678 1,839 1,162 - 1,162 - - -
311 1,148 837 - 837 - - -
223 977 754 - 754 - - -
99 1,611 1,511 - 1,511 - - -
2 24 22 - 22 - - -
86 290 203 - 203 - - -
3,603 10,495 6,892 - 6,892 - - -
3,016 8,889 5,873 - 5,873 - - -
6,253 16,486 10,233 - 10,233 - - -
3,074 10,950 7,876 - 7,876 - - -
93 125 31 - 31 - - -
554 3,211 - 554 554 - - -
502 3,986 - 502 502 - - -
479 5,253 - 479 479 - - -
338 2,347 - 338 338 - - -
80 722 - 80 80 - - -
22 139 - 22 22 - - -
115 3,560 - 115 115 - - -
844 9,900 - 844 844 - - -
189 2,147 - 189 189 - - -
- 2 - - - - - -
- 268 - - - - - -
- 960 - - - - - -
- 1,898 - - - - - -
- 5,812 - - - - - -
576 4,678 - 576 576 - - -
- 3,075 - - - - - -
- 1,716 - - - - - -
- 2,309 - - - - - -
778 4,860 - 778 778 - - -
- 1,087 - - - - - -
- 2,650 - - - - - -
160 2,275 - 160 160 - - -
103 2,290 - 103 103 - - -
145 1,630 - 145 145 - - -
- 1,581 - - - - - -
- 3,740 - - - - - -
211 3,408 - 211 211 - - -
763 10,304 - 763 763 - - -
559 814 - 559 559 - 256 -
- 97 - - - - 97 -
- 395 - - - - 395 -
3,696 16,354 - 3,696 3,696 - 12,658 -
3,294 35,520 - 3,294 3,294 - 32,226 -
194 1,071 - 194 194 - 877 -
58 915 - 58 58 - 857 -
335 4,784 - 335 335 - 4,449 -
- 7,533 - - - - 7,533 -
1,972 15,995 - 1,972 1,972 - 14,024 -
1,391 16,043 - 1,391 1,391 - 14,652 -
311 3,574 - 311 311 - 3,263 -
228 1,701 - 228 228 - - -
156 1,155 - 156 156 - 999 -
348 1,021 - 348 348 - 673 -
162 507 - - - - - -
8 236 - - - - - 228
128 411 - - - - - 283
82 240 - - - - - 158
- 554 - - - - - -
- 413 - - - - - -
- 1,108 - - - - - -
- 869 - - - - - -
- 16 - - - - - -
- 1,691 - - - - - -
- 81 - - - - - -
- 5 - - - - - -
- 506 - - - - - -
- 309 - - - - - -
- 90 - - - - - -
- 925 - - - - - -
- 29 - - - - - -
- 7 - - - - - -
- 33 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 97 - - - - - -
- 20 - - - - - -
- 77 - - - - - -
- 1,146 - - - - - -
- 536 - - - - - -
- 1,167 - - - - - -
- 516 - - - - - -
- 268 - - - - - -
- 380 - - - - - -
- 20 - - - - - -
- 458 - - - - - -
- 1,100 - - - - - -
- 255 - - - - - -
- 2,543 - - - - - -
- 192 - - - - - -
- 165 - - - - - -
- 64 - - - - - -
- 196 - - - - - -
- 712 - - - - - -
- 230 - - - - - -
- 286 - - - - - -
- - - - - - - -
- 697 - - - - - -
- 334 - - - - - -
- 1,050 - - - - - -
- 185 - - - - - -
- - - - - - - -
- - - - - - - -
- 526 - - - - - -
- 142 - - - - - -
- 10,915 - - - 2,524
- - 345 51,537 - 2,084
- - - 2,768 - 1,134
- - - - - 1,178
- - - - - 102
- - - - - 196
- - - - - 10,960
138 - - - - 16,207
- - - 1,473 - -
- - - - 269 753
- - - 3,445 - 3,012
- - - 11,014 - 5,165
19,999
-
-
966
-
668
-
2,267
12,514
1,993
-
1,076
514
19,999
PERSEMAIAN SEKARAN PERS. WNGADUNG PERS.NANAS PERSEMBAIAN LEDOK
JPP GLIRI KYP SNKL BALSA KYP MHN KYP KYP
UNTUK CIDIE
BKPH (Plc) (Plc) (Plc) (Plc) (Plc) (Plc) (Plc) (Plc) (Plc)
1 2 3 4 5 6 7 8 9 10
Wngadung 9,070 - - - - 10,915 - - -
Nglobo 8,747 - - - - - 345 51,537 -
Cabak 2,255 - - - - - - 2,768 -
Blungun 3,083 - 395 - - - - - -
Pucung 5,207 - 39,472 - - - - - -
Pasar sore 4,196 - 352 - - - - - -
Kendilan 31,780 - 51,066 283 - - - - -
Sekaran 31,613 6,471 1,672 158 138 - - - -
Kedewan 228 - - - - - - 1,473 -
Ledok 1,336 - - 228 - - - - 269
Nglebur 13,308 - - - - - - 3,445 -
Nanas 12,655 - - - - - - 11,014 -
JUMLAH 123,477 6,471 92,958 670 138 10,915 345 70,238 269
PERSEMBAIAN LEDOK TOTAL
KESAMBI/ RIMBA KPH
MPTS CAMP
(Plc) (Plc)
11 12 13
2,524 - 22,509
2,084 - 62,714
1,134 966 7,123
1,178 - 4,656
102 668 45,449
196 - 4,744
10,960 2,267 96,357
16,207 12,514 68,773
- 1,993 3,694
753 - 2,587
3,012 1,076 20,841
5,165 514 29,349