Lampiran 1. RKAP Pemupukan

(1)

(2)

(3)

Lampiran 3. rekomendasi pemupukan

Total

Trees

Urea

TSP

MOP

Kies

Borate

Urea

TSP

MOP

P96101

7

821 0,5

1,5

0,0

0,000

0,0

1,5

5,0

P04101

34

4.794 2,5

2,0

1,5

0,0

0,000

2,0

0,0

1,5

9,5

P04102

104

13.590 1,5

1,5

0,5

1,5

0,000

1,5

0,0

6,5

P10101

31

4.685 2,0

2,0

1,5

1,0

0,050

2,0

0,0

8,6

P10102

27

3.931 2,0

2,0

1,5

1,0

0,050

2,0

0,0

8,6

P11101

36

5.455 1,5

2,0

1,5

0,5

0,050

1,5

0,0

1,5

8,6

P11102

46

7.638 1,5

2,0

1,5

0,5

0,050

1,5

0,0

1,5

8,6

Tahun

2015

REKOMENDASI PEMUPUKAN TAHUN INI (KG/POKOK)

Semester 1 ( Maret - May )

Semester 2 (Sept - Nop)

Total

Field No.

Ha

Total

Trees

Urea

RP

TSP

MOP

Kies Borate Urea

RP

TSP

MOP

P96101

7

821 -P04101

34

4.794 1,0

1,0

-

2,0

P04102

104

13.590 1,0

1,0

-

2,0

P10101

31

4.685 2,0

2,0

1,5

1,0

0,1

2,0

-

8,6

P10102

27

3.931 1,0

1,0

-

2,0

P11101

36

5.455 1,5

2,0

1,5

0,5

0,1

1,5

-

1,5

8,6

P11102

46

7.638 1,5

2,0

1,5

0,5

0,1

1,5

-

1,5

8,6

Dosis (Kg/Pkk)

Semester 1 ( Maret - May )

Semester 2 (Sept - Nop)

Total

2016

Tahun

Field No.

Ha

Total

Trees

Urea

RP

MOP

Kies Borate Urea

RP

MOP

Kies Borate

P96101

7

821 1,0

2,0

0,5

3,5

P04101

34

4.794 2,0

1,5

2,0

0,5

8,0

P04102

104

13.590 2,0

1,0

2,0

-

7,0

P10101

31

4.685 2,0

1,5

2,0

0,5

0,1

8,1

P10102

27

3.931 2,0

1,5

2,0

0,5

0,1

8,1

P11101

36

5.455 2,0

1,0

2,0

0,1

8,1

P11102

46

7.638 2,0

1,0

2,0

0,1

8,1

2017

Dosis (Kg/Pkk)

Semester 1

Semester 2

Total

(4)

Total

Trees

Urea

RP

MOP

Kies Borate Urea

RP

MOP

Kies Borate

P96101

7

821 1,0

1,0

-

1,0

-

1,0

-

6,0

P04101

34

4.794 2,0

1,0

1,5

0,5

-

2,0

-

1,0

-

8,0

P04102

104

13.590 2,0

1,0

2,0

0,5

-

2,0

1,0

2,0

-

10,5

P10101

31

4.685 1,5

1,0

0,5

-

1,5

-

0,5

-

6,0

P10102

27

3.931 1,5

1,0

0,5

-

1,5

-

0,5

-

6,0

P11101

36

5.455 2,5

1,0

0,5

-

2,5

0,5

1,0

-

9,0

P11102

46

7.638 2,5

1,0

0,5

-

2,5

0,5

1,0

-

9,0

2018

Dosis (Kg/Pkk)

Semester 1

Semester 2

Total

Tahun

Field No.

Ha

Total

Semester 2

Trees

Urea

RP

MOP

Kies

Urea

RP

MOP

Kies

P96101

7

821 1,5

1,5

-

1,5

-

9,0

P04101

34

4.794 1,5

1,5

-

1,5

1,0

-

8,0

P04102

104

13.590 1,0

1,0

1,5

0,5

1,0

-

7,0

P10101

31

4.685 1,0

1,0

1,5

0,5

1,0

-

7,0

P10102

27

3.931 0,5

1,0

-

0,5

-

4,5

P11101

36

5.455 0,5

1,0

-

0,5

-

4,5

P11102

46

7.638 1,0

1,0

1,5

0,5

1,0

0,5

1,0

-

6,5

2019

Semester 1

Total

Tahun

Field No.

Ha

(5)

Lampiran 4. Realisasi Pemupukan

Total

Trees

Urea

TSP

MOP

Kies

Borate

Urea

TSP

MOP

P96101

7

821

411

1.232

1.232 -

-

1.232

4.105 P04101

34 4794

11.985

9.588

7.191 -

-

9.588 -

7.191

45.543 P04102

104 13590

20.385

6.795

20.385 -

-

88.335 P10101

31 4685

9.370

7.028

4.685

234

9.370 -

-

40.057 P10102

27 3931

7.862

5.897

3.931

197

7.862 -

-

33.610 P11101

36 5455

8.183

10.910

8.183

2.728

273

8.183 -

8.183

46.640 P11102

46 7638

11.457

15.276

11.457

3.819

382

11.457 -

11.457

65.305 KEBUTUHAN PUPUK TAHUN INI (KG)

Semester 1 ( Maret - May )

Semester 2 (Sept - Nop)

Total

Tahun Field No.

Ha

2015

Total

Trees

Urea

RP

TSP

MOP

Kies

Borate

Urea

RP

TSP

MOP

P96101

7

821 -

-

-P04101

34 4794

4.781

4.781 -

-

9.562 P04102

104 13590

13.573

13.573 -

-

27.146 P10101

31 4685

9.342 -

9.342

7.007

4.671

234

9.342 -

-

39.937 P10102

27 3931

3.905

3.905 -

-

7.810 P11101

36 5455

8.181 -

10.908

8.181

2.727

273

8.181 -

-

8.181

46.632 P11102

46 7638

11.454 -

15.272

11.454

3.818

382

11.454 -

-

11.454

65.288 Semester 1 ( Maret - May )

Semester 2 (Sept - Nop)

Total

Kebutuhan Pupuk (Kg)

Tahun Field No.

Ha

2016

Total

Trees

Urea

RP

MOP

Kies

Borate

Urea

RP

MOP

Kies

Borate

P96101

7

821 -

-

791

1.582 -

-

396 -

2.769 P04101

34 4794

9.526

7.145

9.526 -

-

9.526 -

2.382 -

-

38.104 P04102

104 13590

27.108

13.554 -

27.108 -

-

94.878 P10101

31 4685

9.326

6.995

9.326 -

-

9.326 -

2.332 -

466

37.770 P10102

27 3931

7.786

5.840

7.786 -

-

7.786 -

1.947 -

389

31.533 P11101

36 5455

10.904

5.452

10.904 -

-

273

43.889 P11102

46 7638

15.272

7.636

15.272 -

-

382

61.470 Kebutuhan Pupuk (Kg)

Semester 1

Semester 2

Total

Tahun Field No. Ha

(6)

Total

Trees

Urea

RP

MOP

Kies

Borate

Urea

RP

MOP

Kies

Borate

P96101

7

821

765

765 -

-

4.590 P04101

34 4794

9.482

4.741

7.112

2.371 -

9.482 -

4.741 -

-

37.928 P04102

104 13590

27.008

13.504

27.008

6.752 -

27.008

13.504

27.008 -

-

141.792 P10101

31 4685

6.890

4.593

2.297 -

6.890 -

2.297 -

-

27.558 P10102

27 3931

5.757

3.838

1.919 -

5.757 -

1.919 -

-

23.028 P11101

36 5455

13.618

5.447

2.724 -

13.618

2.724

5.447 -

-

49.023 P11102

46 7638

19.075

7.630

3.815 -

19.075

3.815

7.630 -

-

68.670 Kebutuhan Pupuk (Kg)

Semester 1

Semester 2

Total

2018

Tahun Field No. Ha

Total

Trees

Urea

RP

MOP

Kies

Urea

RP

MOP

Kies

P04.101

34

4.741

7.112

7.112 -

7.112

7.112 -

42.669 P04.102

104 13.500

20.250

20.250 -

20.250

13.500

13.500 -

108.000 P10.101

31

4.593

6.890

2.297

4.593

4.593 -

32.151 P10.102

27

3.838

5.757

1.919

3.838

3.838 -

26.866 P11.101

36

5.447

2.724

5.447

5.447 -

2.724

2.724 -

24.512 P11.102

46

7.630

3.815

7.630

7.630 -

3.815

3.815 -

34.335 P96.101

7

762

1.143

381

762

381

762 -

4.953 Semester 1 ( Maret - May )

Semester 2 (Sept - Nop)

Total

Kebutuhan Pupuk (Kg)

Tahun Field No.

Ha

(7)

(8)

Lampiran 5. Pemupukan TM dan TBM

No

Keterangan

TBM

TM

1. Jenis pupuk

HGFB, Urea, NPK,

Kieserit, RP, MOP

Urea, MOP, Kieserit,

TSP, Borate

2. Dosis

0,5- 0,7 kg/pkk

1,5- 2.0 kg/pkk

3. Rotasi pemupukan

3 kali/thn

2 kali/thn

4. Norma/

tenaga

pemupukan

0,25-0,35

hk/ha/Rotasi

0.06 hk/ha/rotasi

5. Cara pemupukan

TBM 0 : 30-50 cm

TBM 1 : 50-100 cm

TBM 2 : 100-150 cm

TBM 3 : 150-200 c

m

Pupuk disebar dengan

jarak 200-250 cm

diareal piringan.

Lampiran 6. SOP Pemupukan

Acct. Job Description

Norma

Rotasi

Code

Manuring

• Applikasi pupuk :

Mandor

: 0.03 hk/ha/rotasi

5 Labor untuk memupuk

: 0.6 hk/ha/rotasi

5 Transport pupuk dari gudang ke field

: 0.001 hk/kg

5 Transport labor (jika diperlukan)

: 5 hk/trip

Note :

Pupuk

: Sesuai dengan rekomendasi

Harga pupuk : Harus ditambahkan dengan beban transport dari

supplier ke masing-masing Estate.

Rotasi

: Sesuai dengan applikasi.

Applikasi

: Masing-masing jenis pupuk ditabur terpisah.

• Leaf Sample and Field Visit

Pengambilan dan analisa sample, serta

: Rp. 850.000/sample

1

(9)

(10)

Priode : DESEMBER 201B

Estate : Tanah Raja

Satuan

Total

Ha/Pk/Kbn/kg/Dll Tenaga Kerja Hari Kerja Tarif/HK (Rp)

Upah

Jaga Malam TPH, Bgl

Mlm

23

709

21.600

15.314.400 Jaga TPH 3C pada hari libur dan hari biasa pada sore hari

Hk

2

31

8.000

248.000 Pam Suwakarsa

Hk

3

93

9.500

883.500 Babat Rumput L Bola Kaki

Rts

2

153.000

306.000 Babat Rumput halaman Bgl , Poliklinik

Rts

3

7

65.700

459.900 Penyedian tenaga kerja tukang kebon

Hk

3

85

20.000

1.700.000 Stimulan Dengan Florex

1/2 Kbn

65

690

3.500

2.415.000 Stimulan Dengan Florex

1/2 Kbn

17

415

4.000

1.660.000 Aplikasi tankos 900Kg/ Pkk

Pkk

6

77

6.000

462.000 Aplikasi tankos 300 kg/ pkk ( 40 Ton / Ha )

Pkk

17

2.779

2.500

6.947.500 Strip Spraying

Ha

2

23

13.500

310.500 Circle spraying

Ha

5

109

13.500

1.471.500 Spraying Pasar Pikul

Ha

5

109

4.000

436.000 Pemupukan MOP dengan dosis 0.25 Kg/pkk

Ha

5 55,2

11.250

621.000 Pemupukan MOP dengan dosis 0.5 Kg/pkk

Ha

5 76,4

12.600

962.640 Pemupukan MOP dengan dosis 1.25 Kg/pkk

Ha

10

58

15.975

926.550 Pemupukan MOP dengan dosis 1,75 Kg/pkk

Ha

4

60

17.325

1.039.500 Pemupukan MOP dengan dosis 2 Kg/pkk

Ha

5

36

18.000

648.000 Pemupukan Rp dengan dosis 1 Kg/pkk

Ha

4

31

15.300

474.300 Pemupukan RP dengan dosis 1,5 Kg/pkk

Ha

4

56

16.650

932.400 Pemupukan MOP dengan dosis 1 Kg/pkk

Ha

4

36

15.300

550.800 Pruning

Pkk

25

14.759

495

7.305.705 Pruning

Pkk

3,00

723

720

520.560 Grand Total

219

46.595.755 RKAP 2018/Cassual Labor ( Perawatan Tanaman )

(11)

Lampiran 8. Rasio Tenaga Kerja

PT. BAKRIE SUMATERA PLANTATIONS Tbk

RASIO TENAGA KERJA ESTATE

PER DESEMBER 2019

Total

Areal

Total

SR

SB

GB

TR

KP

AS

Sumut 1

SG

Kisaran

I LUAS HA

1 Tanaman karet

TM

1.373

1.588

2.341

1.739

450

2.267

9.758 -

9.758 TBM

-

14 -

-

669

683 -

683 Replanting

-

-Cleared area

145

145 -

145 Non Producing

-

-Nursery

6

9

15 -

15 Total Tanaman karet

1.373

1.588

2.361

1.739

450

3.090

10.601 -

10.601 2 Tanaman k.sawit

TM

1.762

2.085

682

1.886

2.077

9

8.501

547 -

9.048 TBM

92

132

34

98

171

527

45 -

572 Konversi

-

-Non Producing

-

-Cleared area

34

384

64 -

482

35

517 Nursery

20

20 -

20 Total Tanaman k.sawit

1.888

2.237

1.100

2.048

2.248

9

9.530

627 -

10.157 Total Tanaman Karet + Sawit

Total areal TM

3.135

3.673

3.023

3.625

2.527

2.276

18.259

547 -

18.806 Total areal TBM

92

132

48

98

171

669

1.210

45 -

1.255 Replanting

-

-Konversi

-

-Cleared area

34 -

384

64 -

145

627

35

662 Non Producing

-

-Nursery

-

20

6 -

-

9

35 -

35 GRAND TOTAL TANAMAN

3.261

3.825

3.461

3.787

2.698

3.099

20.131

627 -

20.758 Other Land

130

101

365

66

567

1.359

54

7

1.420 Low Land

-

-Luas Ha

3.391

3.955

3.562

4.152

2.764

3.666

21.490

681

7

22.178

0 II TENAGA KERJA

1 PENDERES

Penderes - SKU

187

179

317

187

37

180

1.087 -

1.087 Penderes - PKWT

35

30

31

35

23

1

155

155 Penderes - C Labour

35

67

64

104

2

112

384 -

384 Penderes - kontraktor

-

-Total Penderes

257

276

412

326

62

293

1.626 -

1.626 2 PEMANEN

Pemanen - SKU

56

69

25

44

72 -

266 -

266 Pemanen - PKWT

8

7

3

8 -

-

26

26 Pemanen - C. Labour

20

15

3

20

4 -

62

62 Pemanen - kontraktor

-

-Total Pemanen

84

91

31

72

76 -

354 -

354 3 MANDUR DERES

Mandur deres - HIP

16

12

24

17

3

12

84 -

84 Mandur deres - SKU

-

6

1

3

12 -

12 Total Mandur deres

16

18

25

18

4

15

96 -

96 4 MANDUR PANEN

Mandur Panen - HIP

6

5

3

6

5 -

25 -

25 Mandur Panen - SKU

-

2 -

-

2 -

2 Total Mandur Panen

6

7

3

6

5 -

27 -

27 5 KRANI TIMBANG LATEX

Krani Timbang - HIP

3

4

5

2

5

22 -

22 Krani Timbang - SKU

3

2

1 -

-

8 -

8 Total Krani Timbang

6

5

6

2

5

30 -

30 6 KRANI TBS

Krani TBS - HIP

3

7

3

5

6 -

24 -

24 Krani TBS - SKU

2 -

-

3 -

-

5 -

5 Total Krani TBS

5

7

3

8

6 -

29 -

29 7 MANDUR WARNEN

-

2

3

5 -

-

10 -

10 III RASIO

Penderes terhadap Mdr deres

16,1

15,3

16,5

18,1

15,5

19,5

16,9

-

16,9

Pemanen terhadap Mdr Panen

14,0

13,0

10,3

12,0

15,2

-

13,1

-

13,1

Penderes terhadap Krani Timbang 42,8

55,2

68,7

54,3

31,0

58,6

54,2

-

54,2

Pemanen terhadap Krani TBS

16,8

13,0

10,3

9,0

12,7

-

12,2

-

12,2

Ha Per Mdr Warnen

#DIV/0!

1.913

1.154

757 #DIV/0! #DIV/0!

2.013 -

2.013 Ha/Tenaga Kerja

Ha/Tapper

5,3

5,8

5,7

5,3

7,3

7,7

6,0

-

6,0

Ha/Harvester

21,0

22,9

22,0

26,2

27,3

-

24,0

-

24,0

(12)

Priode : NOPEMBER 2019

Estate : Tanah Raja

Satuan

Total

Ha/Pk/Kbn/kg/Dll Tenaga Kerja Hari Kerja Tarif/HK (Rp)

Upah

Jaga Malam TPH, Bgl

Mlm

23

696

21.600

15.033.600 Jaga TPH 3C pada hari libur dan hari biasa pada sore hari

Hk

1

8.000

8.000 Pam Suwakarsa

Hk

-

24

9.500

228.000 Penyediaan T keja utk tukang kbn Bgl

Hk

7

141

153.000

21.573.000 Babat Rumput halaman Bgl , Poliklinik

Rts

63

256

65.700

16.819.200 Penyedian tenaga kerja tukang kebon

Hk

-

52

20.000

1.040.000 Stimulan Dengan Florex

1/2 Kbn

22

1.768

3.500

6.186.600 Stimulan Dengan Florex

1/2 Kbn

7

114

4.000

456.000 Aplikasi tankos 900Kg/ Pkk

Pkk

11

3.819

6.000

22.914.000 Pruning

Pkk

16

6.887

2.500

17.217.500 Sub Total

0

38

0

13.500 -Strip Spraying

Ha

22

23

13.500

310.500 Applikasi Tankos 300 kg / Pkk

Pkk

220

24

4.000

96.000 Pemupukan MOP dengan dosis 1.25 Kg/pkk

Ha

5

31

11.250

348.750 Pemupukan MOP dengan dosis 1.25 Kg/pkk

Ha

5

27

12.600

340.200 Aplikasi tankos 300 kg/ pkk ( 40 Ton / Ha )

Pkk

9

1.155

15.975

18.451.125 Circle spraying

Pkk

4

36

17.325

623.700 Pruning

Pkk

3

723

18.000

13.014.000 Circle spraying

Ha

2

55

15.300

841.500 Pemupukan Rp dengan dosis 1 Kg/pkk

Ha

4

31

16.650

516.150 Spraying Pasar Pikul

Ha

2

55

15.300

841.500 Sub Total

-

129

4.438

495

2.196.810 Sub Total

-

46,00

-

720 -Grand Total

593

139.056.135

RKAP 2019/Cassual Labor ( Perawatan Tanaman )

(13)

(14)

LAMPIRAN 7. DATA PRODUKSI

PT. BAKRIE SUMATERA PLANTATIONS Tbk

MONTHLY CROP PRODUCTION REPORT - OIL PALM (IN KG FFB)

MONTH :

T his T o T his T o T his T o T his T o T his T o T his T o T his T o T his T o T his T o T his T o T his T o T his T o

M o nt h D

Serb

2

3

4

1 .4 7 0 1 .4 6 2
S.Baleh

2

3

4

5

2 .1 8 1 2 .1 8 1
G.Batu

2

3

8 8 6 8 8 6
T.Raja

2

3

4

1 .9 5 0 1 .9 5 0
K.Piasa

2

3

2 .1 2 1 2 .1 2 1
A.Sal

2

9 8 .6 1 7 8 .6 1 0 DECEMBER 2015 E s t a t e D iv . H e c t a re B ro nd Kg F F B B unc he s / Kg pe r B unc h A c t ua l t o B udge t B ro nd % T o t a l B unc he s Kg F F B pe r H a
Total
A c t ua l
Total

Total

Total

Total

Total

Gen.Total
a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e M o nt h D a t e
1
535 535 403 5.479 614.030 8.332.510 633.799 7.456.500 96,9 111,7 52.450 748.530 9 9 51.165 773.604 1.147,7 15.574,8 1.524 1.521 127 141 12,00 10,77 256 256 312 3.722 608.050 6.585.350 610.895 7.187.000 99,5 91,6 46.740 591.900 8 9 56.581 707.172 2.375,2 25.724,0 1.949 1.769 181 190 10,75 9,31 399 391 329 4.385 501.000 6.706.130 472.593 5.560.000 106,0 120,6 47.680 640.130 10 10 33.650 474.712 1.255,6 17.141,2 1.523 1.529 102 108 14,89 14,13 280 280 261 3.427 403.560 5.575.400 520.154 6.119.500 77,6 91,1 32.090 603.020 8 11 32.845 471.242 1.441,3 19.912,1 1.546 1.627 126 138 12,29 11,83 1 .3 0 5 1 7 .0 1 3 2 .1 2 6 .6 4 0 2 7 .1 9 9 .3 9 0 2 .2 3 7 .4 4 1 2 6 .3 2 3 .0 0 0 9 5 ,0 1 0 3 ,3 1 7 8 .9 6 0 2 .5 8 3 .5 8 0 8 9 1 7 4 .2 4 1 2 .4 2 6 .7 3 0 1 .4 4 6 ,7 1 8 .5 9 8 ,2 1 .6 3 0 1 .5 9 9 1 3 4 1 4 3 1 2 ,2 1 1 1 ,2 1
1
267 267 174 2.707 227.990 4.199.690 375.158 4.689.500 60,8 89,6 13.840 247.520 6 6 11.260 208.938 853,9 15.729,2 1.310 1.551 65 77 20,25 20,10 304 304 260 3.751 381.550 5.615.350 488.480 6.106.000 78,1 92,0 27.720 444.230 7 8 21.796 319.754 1.255,1 18.471,5 1.468 1.497 84 85 17,51 17,56 534 534 512 7.388 713.230 10.816.590 1.017.516 12.719.000 70,1 85,0 58.590 930.670 8 9 77.623 1.239.835 1.335,6 20.255,8 1.393 1.464 152 168 9,19 8,72 690 690 559 7.473 815.080 10.773.390 910.960 11.387.000 89,5 94,6 51.690 711.618 6 7 62.862 979.678 1.181,3 15.613,6 1.458 1.442 112 131 12,97 11,00 386 386 281 3.856 350.810 5.427.930 566.320 7.079.000 61,9 76,7 27.245 336.455 8 6 25.765 365.624 908,8 14.062,0 1.248 1.408 92 95 13,62 14,85 1 .7 8 6 2 5 .1 7 5 2 .4 8 8 .6 6 0 3 6 .8 3 2 .9 5 0 3 .3 5 8 .4 3 4 4 1 .9 8 0 .5 0 0 7 4 ,1 8 7 ,7 1 7 9 .0 8 5 2 .6 7 0 .4 9 3 7 7 1 9 9 .3 0 6 3 .1 1 3 .8 2 9 1 .1 4 1 ,1 1 6 .8 8 8 ,1 1 .3 9 3 1 .4 6 3 1 1 2 1 2 4 1 2 ,4 9 1 1 ,8 3
1
466 466 285 3.505 343.880 4.470.660 290.754 3.342.000 118,3 133,8 21.620 280.320 6 6 28.995 416.302 737,9 9.593,7 1.207 1.276 102 119 11,86 10,74 183 183 198 2.578 349.860 4.429.940 431.433 4.959.000 81,1 89,3 18.970 238.700 5 5 36.969 502.697 1.911,8 24.207,3 1.767 1.718 187 195 9,46 8,81 237 237 151 2.531 298.960 4.335.940 392.109 4.507.000 76,2 96,2 16.890 190.010 6 4 32.492 590.631 1.261,4 18.295,1 1.980 1.713 215 233 9,20 7,34 6 3 4 8 .6 1 4 9 9 2 .7 0 0 1 3 .2 3 6 .5 4 0 1 .1 1 4 .2 9 6 1 2 .8 0 8 .0 0 0 8 9 ,1 1 0 3 ,3 5 7 .4 8 0 7 0 9 .0 3 0 6 5 9 8 .4 5 6 1 .5 0 9 .6 3 0 1 .1 2 0 ,4 1 4 .9 3 9 ,7 1 .5 6 6 1 .5 3 7 1 5 5 1 7 5 1 0 ,0 8 8 ,7 7
1
285 285 104 2.520 179.820 4.329.420 411.312 5.016.000 43,7 86,3 9.910 350.800 6 8 19.959 521.018 630,9 15.190,9 1.729 1.718 192 207 9,01 8,31 411 411 206 4.322 426.210 7.366.750 630.416 7.688.000 67,6 95,8 33.890 553.540 8 8 48.143 986.554 1.037,0 17.924,0 2.069 1.704 234 228 8,85 7,47 834 834 514 8.052 894.070 14.305.240 1.375.916 16.779.500 65,0 85,3 71.910 1.402.445 8 10 57.184 948.797 1.072,0 17.152,6 1.739 1.777 111 118 15,63 15,08 420 420 312 4.338 610.230 7.809.800 642.798 7.839.000 94,9 99,6 52.180 682.100 9 9 78.687 1.141.156 1.452,9 18.594,8 1.956 1.800 252 263 7,76 6,84 1 .1 3 6 1 9 .2 3 2 2 .1 1 0 .3 3 0 3 3 .8 1 1 .2 1 0 3 .0 6 0 .4 4 2 3 7 .3 2 2 .5 0 0 6 9 ,0 9 0 ,6 1 6 7 .8 9 0 2 .9 8 8 .8 8 5 8 9 2 0 3 .9 7 3 3 .5 9 7 .5 2 5 1 .0 8 2 ,2 1 7 .3 3 9 ,1 1 .8 5 8 1 .7 5 8 1 8 0 1 8 7 1 0 ,3 5 9 ,4 0
1
543 543 359 4.749 574.450 8.570.630 765.816 9.009.600 75,0 95,1 31.250 468.430 5 5 33.067 497.733 1.057,9 15.783,8 1.600 1.805 92 105 17,37 17,22 900 900 605 7.271 931.140 13.012.590 1.200.324 14.121.500 77,6 92,1 53.010 714.580 6 5 52.664 726.003 1.034,6 14.458,4 1.539 1.790 87 100 17,68 17,92 678 678 387 5.457 451.750 8.839.640 883.274 10.391.500 51,1 85,1 31.750 542.745 7 6 29.730 544.366 666,3 13.037,8 1.167 1.620 77 100 15,20 16,24 1 .3 5 1 1 7 .4 7 7 1 .9 5 7 .3 4 0 3 0 .4 2 2 .8 6 0 2 .8 4 9 .4 1 4 3 3 .5 2 2 .6 0 0 6 8 ,7 9 0 ,8 1 1 6 .0 1 0 1 .7 2 5 .7 5 5 6 6 1 1 5 .4 6 1 1 .7 6 8 .1 0 2 9 2 2 ,8 1 4 .3 4 3 ,6 1 .4 4 9 1 .7 4 1 8 5 1 0 1 1 6 ,9 5 1 7 ,2 1
1
3 3 3 36 4.731 70.864 4.914 54.600 96,3 129,8 232 3.312 5 5 236 3.671 1.577,0 23.621,3 1.577 1.968 79 102 20,05 19,30 6 6 3 64 10.059 111.886 10.530 117.000 95,5 95,6 351 4.664 3 4 323 3.865 1.676,5 18.647,7 3.353 1.748 108 60 31,14 28,95 9 6 1 0 0 1 4 .7 9 0 1 8 2 .7 5 0 1 5 .4 4 4 1 7 1 .6 0 0 9 5 ,8 1 0 6 ,5 5 8 3 7 .9 7 6 4 4 5 5 9 7 .5 3 6 1 .6 4 3 ,3 2 0 .3 0 5 ,6 2 .4 6 5 1 .8 2 8 9 3 7 5 2 6 ,4 6 2 4 ,2 5 6 .2 1 8 8 7 .6 1 1 9 .6 9 0 .4 6 0 1 4 1 .6 8 5 .7 0 0 1 2 .6 3 5 .4 7 1 1 5 2 .1 2 8 .2 0 0 7 6 ,7 9 3 ,1 7 0 0 .0 0 8 1 0 .6 8 5 .7 1 9 7 8 7 9 1 .9 9 6 1 2 .4 2 3 .3 5 2 1 .1 2 4 ,6 1 6 .4 5 6 ,2 1 .5 5 8 1 .6 1 7 1 2 7 1 4 2 1 2 ,2 4 1 1 ,4 0 (1/12 up to 31/12- 2015) T o t a l H a rv e s t e r T o t a l Kg F F B %- a ge pe r H a rv e s t e r H a rv e s t e r A c t ua l A c t ua l B udge t