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 |
|---|---|---|---|---|---|---|---|---|---|---|
| #623 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 07 | 2026 | 2.824.214.295 | 3.321.288.167 | -497.073.872 (-17.6%) |
|
| #613 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 07 | 2026 | 4.990.401.407 | 2.429.113.711 | 2.561.287.696 (51.3%) |
|
| #615 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 07 | 2026 | 1.127.603.950 | 1.505.466.308 | -377.862.358 (-33.5%) |
|
| #617 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 07 | 2026 | 54.502.904 | 32.428.703 | 22.074.201 (40.5%) |
|
| #611 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 07 | 2026 | 305.980.196 | 216.316.615 | 89.663.581 (29.3%) |
|
| #619 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 07 | 2026 | 0 | 9.299.689 | -9.299.689 (0.0%) |
|
| #621 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 07 | 2026 | 1.762.811.090 | 1.672.651.635 | 90.159.455 (5.1%) |
|
| #573 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 07 | 2026 | 196.674.821 | 176.856.187 | 19.818.634 (10.1%) |
|
| #575 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 07 | 2026 | 699.324.783 | 1.285.310.696 | -585.985.913 (-83.8%) |
|
| #577 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 07 | 2026 | 149.489.059 | 345.342.379 | -195.853.320 (-131.0%) |
|
| #579 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 07 | 2026 | 0 | 79.296.789 | -79.296.789 (0.0%) |
|
| #581 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 07 | 2026 | 27.851.562 | 25.269.764 | 2.581.798 (9.3%) |
|
| #583 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 07 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #585 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 07 | 2026 | 362.781.183 | 366.943.788 | -4.162.605 (-1.1%) |
|
| #587 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 07 | 2026 | 271.405.351 | 265.106.155 | 6.299.196 (2.3%) |
|
| #589 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 07 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #591 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 07 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #593 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 07 | 2026 | 52.123.844 | 434.321.131 | -382.197.287 (-733.2%) |
|
| #595 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 07 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #597 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 07 | 2026 | 43.303.640 | 427.214 | 42.876.426 (99.0%) |
|
| #599 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 07 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #601 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 07 | 2026 | 12.319.590 | 11.871.362 | 448.228 (3.6%) |
|
| #603 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 07 | 2026 | 10.032.898 | 0 | 10.032.898 (100.0%) |
|
| #605 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 07 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #607 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 07 | 2026 | 9.107.164.524 | 5.138.939.167 | 3.968.225.357 (43.6%) |
|
| #609 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 07 | 2026 | 328.231.300 | 240.676.267 | 87.555.033 (26.7%) |
|