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 |
|---|---|---|---|---|---|---|---|---|---|---|
| #467 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 04 | 2026 | 3.219.676.397 | 4.112.097.662 | -892.421.265 (-27.7%) |
|
| #457 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 04 | 2026 | 4.079.609.215 | 2.448.836.663 | 1.630.772.552 (40.0%) |
|
| #459 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 04 | 2026 | 942.499.921 | 1.159.738.015 | -217.238.094 (-23.0%) |
|
| #461 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 04 | 2026 | 44.400.534 | 28.418.039 | 15.982.495 (36.0%) |
|
| #455 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 04 | 2026 | 305.980.196 | 193.686.903 | 112.293.293 (36.7%) |
|
| #463 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 04 | 2026 | 0 | 16.663.428 | -16.663.428 (0.0%) |
|
| #465 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 04 | 2026 | 1.460.929.351 | 1.991.766.901 | -530.837.550 (-36.3%) |
|
| #417 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 04 | 2026 | 196.674.821 | 150.609.414 | 46.065.407 (23.4%) |
|
| #419 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 04 | 2026 | 699.324.783 | 530.377.160 | 168.947.623 (24.2%) |
|
| #421 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 04 | 2026 | 149.489.059 | 185.146.196 | -35.657.137 (-23.9%) |
|
| #423 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 04 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #425 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 04 | 2026 | 27.851.562 | -7.715.724 | 35.567.286 (127.7%) |
|
| #427 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 04 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #429 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 04 | 2026 | 362.781.183 | 579.624.440 | -216.843.257 (-59.8%) |
|
| #431 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 04 | 2026 | 271.405.351 | 240.741.741 | 30.663.610 (11.3%) |
|
| #433 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 04 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #435 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 04 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #437 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 04 | 2026 | 52.123.844 | 70.080.108 | -17.956.264 (-34.4%) |
|
| #439 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 04 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #441 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 04 | 2026 | 43.303.640 | 0 | 43.303.640 (100.0%) |
|
| #443 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 04 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #445 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 04 | 2026 | 14.459.229 | 5.542.913 | 8.916.316 (61.7%) |
|
| #447 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 04 | 2026 | 10.032.898 | 0 | 10.032.898 (100.0%) |
|
| #449 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 04 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #451 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 04 | 2026 | 12.011.615.849 | 7.449.440.116 | 4.562.175.733 (38.0%) |
|
| #453 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 04 | 2026 | 328.231.300 | 255.260.028 | 72.971.272 (22.2%) |
|