Laporan Biaya Pokok Produksi (HPP)
Evaluasi komparatif anggaran (BGT) vs realisasi (AKT) biaya pemeliharaan, panen & pengangkutan, serta alokasi overhead.
Data Biaya Bulanan (Biaya Pokok Produksi)
Panel Aksi Fitur & Pengelolaan Tabel Data
payments Daftar Data Biaya Bulanan (Tabel biaya_bulanan)
Total 26 baris catatan biaya bulanan tersimpan
| ID | UNIT / PT | KELOMPOK | SANDI | JENIS / URAIAN PEKERJAAN | BULAN | TAHUN | BUDGET TOTAL (BGT RP) | AKTUAL TOTAL (AKT RP) | VARIANCE (RP) | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|
| #311 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 01 | 2026 | 2.692.015.391 | 3.509.951.245 | -817.935.854 (-30.4%) |
|
| #301 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 01 | 2026 | 3.722.557.572 | 2.665.973.540 | 1.056.584.032 (28.4%) |
|
| #303 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 01 | 2026 | 845.400.316 | 1.246.375.891 | -400.975.575 (-47.4%) |
|
| #305 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 01 | 2026 | 40.663.871 | 133.332.637 | -92.668.766 (-227.9%) |
|
| #299 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 01 | 2026 | 305.980.196 | 223.935.484 | 82.044.712 (26.8%) |
|
| #307 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 01 | 2026 | 0 | 21.400.662 | -21.400.662 (0.0%) |
|
| #309 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 01 | 2026 | 1.310.060.435 | 1.798.936.308 | -488.875.873 (-37.3%) |
|
| #261 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 01 | 2026 | 196.674.821 | 215.295.828 | -18.621.007 (-9.5%) |
|
| #263 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 01 | 2026 | 699.324.783 | 746.998.089 | -47.673.306 (-6.8%) |
|
| #265 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 01 | 2026 | 149.489.059 | 2.205.741 | 147.283.318 (98.5%) |
|
| #267 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 01 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #269 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 01 | 2026 | 27.851.562 | 18.859.557 | 8.992.005 (32.3%) |
|
| #271 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 01 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #273 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 01 | 2026 | 362.781.183 | 353.940.624 | 8.840.559 (2.4%) |
|
| #275 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 01 | 2026 | 271.405.351 | 235.125.705 | 36.279.646 (13.4%) |
|
| #277 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 01 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #279 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 01 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #281 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 01 | 2026 | 52.123.844 | 115.534.097 | -63.410.253 (-121.7%) |
|
| #283 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 01 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #285 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 01 | 2026 | 43.303.640 | 448.198 | 42.855.442 (99.0%) |
|
| #287 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 01 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #289 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 01 | 2026 | 13.107.503 | 14.821.029 | -1.713.526 (-13.1%) |
|
| #291 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 01 | 2026 | 10.032.898 | 54.188.693 | -44.155.795 (-440.1%) |
|
| #293 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 01 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #295 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 01 | 2026 | 9.594.138.151 | 2.518.742.952 | 7.075.395.199 (73.7%) |
|
| #297 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 01 | 2026 | 328.231.300 | 285.615.844 | 42.615.456 (13.0%) |
|