2015

2014
2013
2012
2011
2010
2009

January
February
109157972
41716756
67576000
47667000
73585820
12596880
62976600 102308882
9628074
38150000
20979907
2000000
1695597
2490000

March
58526640
51300000
61306210
81658160
68080000
28002000
0

April
156508810
136165220
107772770
58007676
42238950
2982700
0

May
90898360
39358960
41635000
105862180
33256067
12208850
20850000

June
150922400
111243190
31120000
104313902
81159000
79674850
14750001

1400000
1200000
1000000

f(x) = 139731.961428573x - 280

R = 0.8918589092

800000

Axis Title

600000
400000
200000
0
2008

2009

2010

2011

2012

Axis Title

July
118740760
49645180
65064500
30271749
32560000
35443924
27468980

August
September
93978700
59628980
65145657
73276408
46505800
90691000
26952214
60060549
15332500
9588276
4168572
33005000
74219000
43173562

= 139731.961428573x - 280470175.389146
0.8918589092

2010

2011

2012

Axis Title

2013

2014

2015

2016

October
November December
137779127 101666000
50669258
54016978
94235265
74822500
83501700
42515500
72191975
118605128
48771579
20557500
59160194
86372495
27866056
39827010
3696166
6462480
67375000
27752000
58620430

Total (ton)
1170194
864452
728487
820346
503392
268451
338395

KEBUTUHAN PUPUK TAHUN 2006 - 2015,

DEPARTEMEN PERTANIAN RI

3. KEBUTUHAN PUPUK ZA THN 2006 - 2015

KEBUTUHAN
TON/TAHUN

TAH U N
2006

2007

ZA Growth

2008

2009

2010

2011

2012

2013

179.46

7.80

7.87

7.93

7.99

8.05

8.11

704,782

738,499

773,880

811,009

849,975

890,871

933,797

SUBSIDI
1. Pangan
2. Serealia

379,733

3. Kabi

394,922
-

410,719
-

427,148
-

444,234
-

462,003
-

480,483
-

4. Hortikultura

325,049

343,577

363,161

383,861

405,741

428,868

453,314

5. Kebun Rakyat

355,667

391,234

430,357

473,393

520,732

572,805

630,086

2,118

2,224

2,335

2,452

2,574

2,703

2,838

1,062,567

1,131,957

1,206,572

1,286,854

1,373,281

1,466,379

1,566,721

989,211

1,088,132

6. Peternakan
Jumlah Pupuk ZA

600,000

Bersubsidi = 1+5+6
NON SUBSIDI
7. Kebun Besar

614,222

675,644

743,209

816,529

899,282

8. Perikanan

9. Industri

Jumlah Pupuk Non

614,222

675,644

743,209

816,529

899,282

989,211

1,088,132

1,676,789

1,807,601

1,949,781

2,103,383

2,272,563

2,455,590

2,654,853

1,676,789

1,807,601

1,949,781

2,103,383

2,272,563

2,455,590

2,654,853

650,000

650,000

650,000

650,000

650,000

650,000

650,000

-1,026,789

-1,157,601

-1,299,781

-1,453,383

-1,622,563

-1,805,590

-2,004,853

Subsidi
Jumlah Pupuk ZA
Pertanian
Total Kebutuhan
Pupuk ZA
Kapasitas Produksi
Pupuk ZA, Ton/Thn
Balance, Ton/thn

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

2014

2015

GROWTH

2007

1,676,789

650,000

2008

1,807,601

650,000

2009

1,949,781

650,000

8.17

8.23

2010

2,103,383

650,000

978,855

1,026,155

4.81

2011

2,272,563

650,000

519,691

4.00

2012

2,455,590

650,000

2013

2,654,853

650,000

499,703
-

479,152

506,464

5.70

2014

2,871,874

650,000

693,094 3,000,000
762,404
2,980
3,129

10.00

2015

3,108,327

650,000

1,674,929 2,500,000
1,791,688

2,000,000
1,196,945
Axis
Title
-

5.00
6.75

f(x) = 178022.033333333x - 356330002.255555

R = 0.9908882432

1,500,000
1,316,639

10.00

1,000,000
-

1,196,945

2,871,874

1,316,639

10.00

500,000

0
2006

3,108,327

2007

2008

2009

2010

2011

Axis Title
2,871,874

3,108,327

650,000

650,000

-2,221,874

-2,458,327

2012

2013

2014

2015

2016

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

Asosiasi Produsen Pupuk Indonesia

( Indonesia Fertilizer Producers Association )
A. Fertilizer Production, year 2007- 2016
YEAR
Fertilizer Production
1. Urea
2. Fosfat/SP-36
3. ZA/AS
4. NPK
5. ZK (K2SO4)
6. Organik

2007
Ton/Year
5,865,856
660,653
652,486
760,444
3,593
1,617

2008
Ton/Year
6,213,292
478,829
692,604
1,239,994
4,718
80,174

2009
Ton/Year
6,874,630
742,986
767,837
1,838,485
7,568
294,555

2010
Ton/Year
6,721,947
636,207
792,917
1,853,172
8,662
260,705

2011
Ton/Year
6,743,422
441,223
816,377
2,213,491
2,954
341,476

B. Fertilizer Consumption on Domestic Market and Export Market,

YEAR
Consumption/Export
1. UREA
1.1. Agriculture
1.2. Estate Crops
Total 1.1. + 1.2.
1.3. Industry
Total Domestic
Consumption
1.4. Export
Total UREA Sales
2. Fosfat/SP-36
2.1. Agricultural
2.2. Estate Crops
Total 2.1 + 2.2.

2007

2008

2009

2010

2011

Ton/Year

Ton/Year

Ton/Year

Ton/Year

Ton/Year

4,359,137
669,681
5,028,818
592,225
5,621,043

4,491,322
641,898
5,133,220
516,265
5,649,485

4,681,394
730,068
5,411,462
372,096
5,783,558

4,278,926
852,361
5,131,287
586,225
5,717,512

4,584,986
660,507
5,245,493
499,238
5,744,731

690,270

180,206

607,511

879,196

750,430

6,311,313

5,829,691

6,391,069

6,596,708

6,495,161

763,344
38,198
801,542

590,763
4,197
594,960

714,747

633,950
933
634,883

721,179
1,998
723,177

714,747

2.3. Industry
Total Domestic
Sales

3. ZA/AS
3.1. Agriculture
3.2. Estate Crops
Total 3.1 + 3.2.
3.3. Industry
Total Domestic
Sales
4. NPK
Sales
5. Organik
5.1. Argiculture
5.2. Estate Crops

801,542

594,960

714,747

634,883

723,177

716,350
29,712
746,062
830
746,892

744,997
28,671
773,668
504
774,172

916,168
19,660
935,828
333
936,161

706,810
24,234
731,044
8,143
739,198

942,692
20,278
962,970
6,374
969,344

732,599

1,175,027

1,666,517

1,804,413

2,124,474

69,212
117

244,038
422

232,959
2,496

375,341
10,722

Asosiasi Produsen Pupuk Indonesia

ndonesia Fertilizer Producers Association )
Fertilizer Production, year 2007- 2016
2012
Ton/Year
6,907,237
521,486
812,123
2,893,868
8,447
761,657

2013
Ton/Year
6,698,349
517,757
827,225
2,528,347
8,440
787,516

2014
Ton/Year
6,742,366
400,508
816,001
2,716,098
8,326
580,120

2015
Ton/Year
6,917,372
281,579
694,570
3,001,087
7,842
748,773

2016
Jan - June
Ton/Year
3,232,817
226,417
360,135
1,464,280
5,048

on on Domestic Market and Export Market, Year 2007 - 2016

2012

2013

2014

2015

Ton/Year

Ton/Year

Ton/Year

Ton/Year

2016
Jan - June
Ton/Year
prod

4,155,567
963,566
5,119,133
427,759
5,546,892

3,893,004
878,066
4,771,070
445,727
5,216,797

4,001,225
991,835
4,993,060
596,424
5,589,484

3,795,596
995,334
4,790,930
699,585
5,490,515

1,893,322
325,513
2,218,835
326,673
2,545,508

989,612

1,359,109

1,107,880

831,894

529,863

6,536,504

6,575,906

6,697,364

6,322,409

3,075,371

855,808
2,911
858,719

823,629
7,009
830,638

796,006
2,248
798,254

825,142
3,992
829,134

500,876
2,737
503,613

2007
2008
2009
2010
2011
2012
2013
2014
2015
18099

652,486
692,604
767,837
792,917
816,377
812,123
827,225
816,001
694,570
6872140

858,719

830,638

562
798,816

829,134

503,613

1,028,907
20,991
1,049,898
1,383
1,051,281

1,070,118
24,624
1,094,742
11,620
1,106,362

972,410
36,115
1,008,525
2,616
1,011,141

978,585
16,174
994,759
1,886
996,645

476,743
6,277
483,020
157
483,177

2,478,399

2,443,456

2,672,052

2,705,807

1,358,787

742,173
25

766,616
75

753,740
21

794,409
-

308,203
-

kons

xya
746,892
774,172
936,161
739,198
969,344
1,051,281
1,106,362
1,011,141
996,645
8331196

94,406
81,568
168,324
(53,719)
152,967
239,158
279,137
195,140
302,075
1459056
slope a
intersept a

1309539402
1390748832
1542584533
1593763170
1641734147
1633991476
1665203925
1643426014
1399558550
13820550049

x2a
4028049
4032064
4036081
4040100
4044121
4048144
4052169
4056196
4060225
36397149

11275.15 slope b
-21910755.538889 intersept b
887,598

xyb
1499012244
1554537376
1880747449
1485787980
1949350784
2115177372
2227106706
2036437974
2008239675
16756397560
39373.4
-78254218.9555556
1,358,796

471,198

141,359.42

1,200,000
1,000,000
800,000

Axis Title

600,000

f(x) = 39373.4x - 78254218.9555555

R = 0.6100483298
f(x) = 11275.15x - 21910755.5388889
R = 0.218164678

400,000
200,000
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Axis Title