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 |
|---|---|---|---|---|---|---|---|---|---|---|
| #207 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 08 | 2026 | 3.063.928.250 | 3.537.753.013 | -473.824.763 (-15.5%) |
|
| #197 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 08 | 2026 | 4.685.157.166 | 2.410.777.263 | 2.274.379.903 (48.5%) |
|
| #199 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 08 | 2026 | 1.074.942.537 | 1.389.503.719 | -314.561.182 (-29.3%) |
|
| #201 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 08 | 2026 | 50.901.452 | 65.586.150 | -14.684.698 (-28.8%) |
|
| #195 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 08 | 2026 | 305.980.196 | 224.226.005 | 81.754.191 (26.7%) |
|
| #203 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 08 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #205 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 08 | 2026 | 1.673.970.303 | 1.806.071.026 | -132.100.723 (-7.9%) |
|
| #157 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 08 | 2026 | 196.674.821 | 173.471.332 | 23.203.489 (11.8%) |
|
| #159 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 08 | 2026 | 699.324.783 | 921.526.138 | -222.201.355 (-31.8%) |
|
| #161 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 08 | 2026 | 149.489.059 | 126.044.737 | 23.444.322 (15.7%) |
|
| #163 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 08 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #165 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 08 | 2026 | 27.851.562 | 22.436.241 | 5.415.321 (19.4%) |
|
| #167 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 08 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #169 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 08 | 2026 | 362.781.183 | 346.715.209 | 16.065.974 (4.4%) |
|
| #171 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 08 | 2026 | 271.405.351 | 207.289.240 | 64.116.111 (23.6%) |
|
| #173 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 08 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #175 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 08 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #177 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 08 | 2026 | 52.123.844 | 348.755.825 | -296.631.981 (-569.1%) |
|
| #179 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 08 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #181 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 08 | 2026 | 43.303.640 | 0 | 43.303.640 (100.0%) |
|
| #183 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 08 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #185 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 08 | 2026 | 13.168.269 | 14.930.554 | -1.762.285 (-13.4%) |
|
| #187 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 08 | 2026 | 10.032.898 | 0 | 10.032.898 (100.0%) |
|
| #189 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 08 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #191 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 08 | 2026 | 10.341.911.806 | 5.227.593.179 | 5.114.318.627 (49.5%) |
|
| #193 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 08 | 2026 | 328.231.300 | 252.035.593 | 76.195.707 (23.2%) |
|