KEBUTUHAN PUPUK TAHUN 2006 - 2015,DEPARTEMEN PERTANIAN RI

1. KEBUTUHAN PUPUK UREA THN 2006 - 2015

KEBUTUHAN T A H U N GROWTH

TON/TAHUN 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 %

Urea Growth ? 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

5. Kebun Rakyat 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

6. Peternakan 13,074 13,728 14,414 15,136 15,892 16,686 17,520 18,396 19,316 5.00

Jumlah Pupuk 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

Bersubsidi = 1+5+6

NON SUBSIDI

7. Kebun Besar 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

8. Perikanan 300,000 312,000 324,480 337,459 350,958 364,996 379,596 394,780 410,571 4.00

9. Industri 730,000 751,900 774,457 797,691 821,621 846,270 871,658 897,808 924,742 952,484 3.00

Jumlah Pupuk Non 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

Subsidi

Jumlah Pupuk unt. 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

Pertanian=1+5+6+7+8

Total Kebutuhan 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

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 2.3 3.5 4.5 5.8 7.5 9.0 10.7 12.5 14.5

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

KEBUTUHAN PUPUK TAHUN 2006 - 2015,DEPARTEMEN PERTANIAN RI

2. KEBUTUHAN PUPUK SP36 THN 2006 - 2015

KEBUTUHAN T A H U N GROWTH

TON/TAHUN 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 %

SP36 Growth 512.68 7.23 7.31 7.38 7.45 7.53 7.6 7.67 7.74

SUBSIDI

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

6. Peternakan 3,202 3,362 3,530 3,707 3,892 4,087 4,291 4,506 4,731 5.00

Jumlah Pupuk SP36 700,000 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

Bersubsidi = 1+5+6

NON SUBSIDI

7. Kebun Besar 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

8. Perikanan 170,450 177,268 184,359 191,733 199,402 207,378 215,674 224,301 233,273 4.00

9. Industri 0 0 0 0 0 0 0 0 0

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 9.46

Non Subsidi

Jumlah Pupuk SP36 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

Pertanian=1+5+6+7+8

Total Kebutuhan 700,000 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 7.49

Pupuk SP36

Kapasitas Produksi 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

SP36, Ton/Thn

Balance, Ton/Thn -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

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