kebutuhan_pupuk_za_2006_-_2015.xls

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3. KEBUTUHAN PUPUK ZA THN 2006 - 2015 KEBUTUHAN TON/TAHUN 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 ZA Growth 179.46 7.80 7.87 7.93 7.99 8.05 8.11 8.17 8.23 SUBSIDI 1. Pangan 704,782 738,499 773,880 811,009 849,975 890,871 933,797 978,855 1,026,155 2. Serealia 379,733 394,922 410,719 427,148 444,234 462,003 480,483 499,703 519,691 3. Kabi - - - - - - - - - 4. Hortikultura 325,049 343,577 363,161 383,861 405,741 428,868 453,314 479,152 506,464 5. Kebun Rakyat 355,667 391,234 430,357 473,393 520,732 572,805 630,086 693,094 762,404 6. Peternakan 2,118 2,224 2,335 2,452 2,574 2,703 2,838 2,980 3,129 Jumlah Pupuk ZA 600,000 1,062,567 1,131,957 1,206,572 1,286,854 1,373,281 1,466,379 1,566,721 1,674,929 1,791,688 Bersubsidi = 1+5+6 NON SUBSIDI 7. Kebun Besar 614,222 675,644 743,209 816,529 899,282 989,211 1,088,132 1,196,945 1,316,639 8. Perikanan - - - - - - - - - 9. Industri - - - - - - - - - Jumlah Pupuk Non 614,222 675,644 743,209 816,529 899,282 989,211 1,088,132 1,196,945 1,316,639 Subsidi Jumlah Pupuk ZA 1,676,789 1,807,601 1,949,781 2,103,383 2,272,563 2,455,590 2,654,853 2,871,874 3,108,327 Pertanian Total Kebutuhan 1,676,789 1,807,601 1,949,781 2,103,383 2,272,563 2,455,590 2,654,853 2,871,874 3,108,327 Pupuk ZA Kapasitas Produksi Pupuk ZA, Ton/Thn 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 Balance, Ton/thn -1,026,789 -1,157,601 -1,299,781 -1,453,383 -1,622,563 -1,805,590 -2,004,853 -2,221,874 -2,458,327 File:Perkiraan Kebutuhan pupuk 2007 - 2015 - Deptan - Deprin 080806 KEBUTUHAN PUPUK TAHUN 2006 - 2015, DEPARTEMEN PERTANIAN RI T A H U N

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Sheet1KEBUTUHAN PUPUK TAHUN 2006 - 2015,DEPARTEMEN PERTANIAN RI3. KEBUTUHAN PUPUK ZA THN 2006 - 2015KEBUTUHANT A H U NGROWTHTON/TAHUN2006200720082009201020112012201320142015%ZA Growth179.467.807.877.937.998.058.118.178.23SUBSIDI1. Pangan704,782738,499773,880811,009849,975890,871933,797978,8551,026,1554.812. Serealia379,733394,922410,719427,148444,234462,003480,483499,703519,6914.003. Kabi---------4. Hortikultura325,049343,577363,161383,861405,741428,868453,314479,152506,4645.705. Kebun Rakyat355,667391,234430,357473,393520,732572,805630,086693,094762,40410.006. Peternakan2,1182,2242,3352,4522,5742,7032,8382,9803,1295.00Jumlah Pupuk ZA600,0001,062,5671,131,9571,206,5721,286,8541,373,2811,466,3791,566,7211,674,9291,791,6886.75Bersubsidi = 1+5+6NON SUBSIDI7. Kebun Besar614,222675,644743,209816,529899,282989,2111,088,1321,196,9451,316,63910.008. Perikanan---------9. Industri---------Jumlah Pupuk Non614,222675,644743,209816,529899,282989,2111,088,1321,196,9451,316,63910.00SubsidiJumlah Pupuk ZA1,676,7891,807,6011,949,7812,103,3832,272,5632,455,5902,654,8532,871,8743,108,327PertanianTotal Kebutuhan1,676,7891,807,6011,949,7812,103,3832,272,5632,455,5902,654,8532,871,8743,108,327Pupuk ZAKapasitas ProduksiPupuk ZA, Ton/Thn650,000650,000650,000650,000650,000650,000650,000650,000650,000Balance, Ton/thn-1,026,789-1,157,601-1,299,781-1,453,383-1,622,563-1,805,590-2,004,853-2,221,874-2,458,327File:Perkiraan Kebutuhan pupuk 2007 - 2015 - Deptan - Deprin 080806

Sheet2KEBUTUHAN PUPUK TAHUN 2006 - 2015,DEPARTEMEN PERTANIAN RI4. KEBUTUHAN PUPUK NPK THN 2006 - 2015KEBUTUHANT A H U NGROWTHTON/TAHUN2006200720082009201020112012201320142015%NPK Growth893.036.366.46.456.56.556.616.666.71SUBSIDI1. Pangan2,941,0553,090,3983,247,5213,412,8403,586,7913,769,8333,962,4534,165,1614,378,4975.102. Serealia759,465789,844821,437854,295888,467924,005960,966999,4041,039,3804.003. Kabi316,828329,501342,681356,388370,644385,470400,888416,924433,6014.004. Hortikultura1,864,7621,971,0532,083,4032,202,1572,327,6802,460,3582,600,5992,746,8332,905,5165.705. Kebun Rakyat326,577359,235395,158434,674478,141525,956576,551636,406700,04710.006. Peternakan---------Jumlah Pupuk NPK400,0003,267,6323,449,6333,642,6793,847,5144,064,9324,295,7894,539,0044,801,5675,078,5445.67BersubsidiNON SUBSIDI7. Kebun Besar704,745775,219852,742938,0161,031,8181,134,9981,248,4991,373,3491,510,68310.008. Perikanan---------9. IndustriJumlah Pupuk NPK704,745775,219852,742938,0161,031,8181,134,9981,248,4991,373,3491,510,68310.00Non SubsidiJumlah Pupuk NPK400,0003,972,3774,224,8524,495,4214,785,5305,096,7505,430,7875,787,5036,174,9166,589,2276.53PertanianTotal Kebutuhan400,0003,972,3774,224,8524,495,4214,785,5305,096,7505,430,7875,787,5036,174,9166,589,2276.53Pupuk NPKFile:Perkiraan Kebutuhan pupuk 2007 - 2015 - Deptan - Deprin 080806

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