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 |
|---|---|---|---|---|---|---|---|---|---|---|
| #571 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 06 | 2026 | 2.762.890.151 | 3.946.019.312 | -1.183.129.161 (-42.8%) |
|
| #561 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 06 | 2026 | 4.094.430.045 | 2.522.828.323 | 1.571.601.722 (38.4%) |
|
| #563 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 06 | 2026 | 944.230.179 | 1.283.967.032 | -339.736.853 (-36.0%) |
|
| #565 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 06 | 2026 | 44.598.231 | 33.784.403 | 10.813.828 (24.2%) |
|
| #559 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 06 | 2026 | 305.980.196 | 187.521.323 | 118.458.873 (38.7%) |
|
| #567 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 06 | 2026 | 0 | 14.192.345 | -14.192.345 (0.0%) |
|
| #569 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 06 | 2026 | 1.464.064.818 | 1.606.873.375 | -142.808.557 (-9.8%) |
|
| #521 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 06 | 2026 | 196.674.821 | 172.624.984 | 24.049.837 (12.2%) |
|
| #523 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 06 | 2026 | 699.324.783 | 958.259.975 | -258.935.192 (-37.0%) |
|
| #525 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 06 | 2026 | 149.489.059 | 612.137.234 | -462.648.175 (-309.5%) |
|
| #527 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 06 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #529 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 06 | 2026 | 27.851.562 | 25.645.311 | 2.206.251 (7.9%) |
|
| #531 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 06 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #533 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 06 | 2026 | 362.781.183 | 372.242.434 | -9.461.251 (-2.6%) |
|
| #535 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 06 | 2026 | 271.405.351 | 165.471.937 | 105.933.414 (39.0%) |
|
| #537 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 06 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #539 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 06 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #541 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 06 | 2026 | 52.123.844 | 321.533.094 | -269.409.250 (-516.9%) |
|
| #543 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 06 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #545 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 06 | 2026 | 43.303.640 | 100.579.313 | -57.275.673 (-132.3%) |
|
| #547 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 06 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #549 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 06 | 2026 | 6.582.350 | 19.446.195 | -12.863.845 (-195.4%) |
|
| #551 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 06 | 2026 | 10.032.898 | 0 | 10.032.898 (100.0%) |
|
| #553 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 06 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #555 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 06 | 2026 | 315.236.032 | 937.796.286 | -622.560.254 (-197.5%) |
|
| #557 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 06 | 2026 | 328.231.300 | 259.510.910 | 68.720.390 (20.9%) |
|