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 |
|---|---|---|---|---|---|---|---|---|---|---|
| #519 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 05 | 2026 | 2.734.976.151 | 6.359.983.349 | -3.625.007.198 (-132.5%) |
|
| #509 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 05 | 2026 | 3.801.439.094 | 2.533.738.710 | 1.267.700.384 (33.3%) |
|
| #511 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 05 | 2026 | 890.397.525 | 1.163.201.294 | -272.803.769 (-30.6%) |
|
| #513 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 05 | 2026 | 41.295.897 | 94.857.044 | -53.561.147 (-129.7%) |
|
| #507 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 05 | 2026 | 305.980.196 | 193.581.706 | 112.398.490 (36.7%) |
|
| #515 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 05 | 2026 | 0 | 28.496.380 | -28.496.380 (0.0%) |
|
| #517 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 05 | 2026 | 1.382.164.443 | 1.882.784.651 | -500.620.208 (-36.2%) |
|
| #469 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 05 | 2026 | 196.674.821 | 162.511.424 | 34.163.397 (17.4%) |
|
| #471 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 05 | 2026 | 699.324.783 | 537.469.058 | 161.855.725 (23.1%) |
|
| #473 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 05 | 2026 | 149.489.059 | 1.101.156.148 | -951.667.089 (-636.6%) |
|
| #475 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 05 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #477 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 05 | 2026 | 27.851.562 | 25.503.400 | 2.348.162 (8.4%) |
|
| #479 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 05 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #481 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 05 | 2026 | 362.781.183 | 437.900.018 | -75.118.835 (-20.7%) |
|
| #483 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 05 | 2026 | 271.405.351 | 264.088.330 | 7.317.021 (2.7%) |
|
| #485 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 05 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #487 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 05 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #489 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 05 | 2026 | 52.123.844 | 185.745.700 | -133.621.856 (-256.4%) |
|
| #491 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 05 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #493 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 05 | 2026 | 43.303.640 | 0 | 43.303.640 (100.0%) |
|
| #495 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 05 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #497 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 05 | 2026 | 12.691.093 | 15.138.444 | -2.447.351 (-19.3%) |
|
| #499 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 05 | 2026 | 10.032.898 | 0 | 10.032.898 (100.0%) |
|
| #501 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 05 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #503 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 05 | 2026 | 9.671.242.304 | 1.419.276.686 | 8.251.965.618 (85.3%) |
|
| #505 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 05 | 2026 | 328.231.300 | 262.985.122 | 65.246.178 (19.9%) |
|