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 234 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| #259 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 09 | 2026 | 4.497.558.994 | 0 | 4.497.558.994 (100.0%) |
|
| #249 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 09 | 2026 | 5.259.998.937 | 0 | 5.259.998.937 (100.0%) |
|
| #251 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 09 | 2026 | 1.202.542.053 | 0 | 1.202.542.053 (100.0%) |
|
| #253 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 09 | 2026 | 57.283.152 | 0 | 57.283.152 (100.0%) |
|
| #247 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 09 | 2026 | 305.980.196 | 0 | 305.980.196 (100.0%) |
|
| #255 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 09 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #257 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 09 | 2026 | 1.881.235.839 | 0 | 1.881.235.839 (100.0%) |
|
| #209 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 09 | 2026 | 196.674.821 | 0 | 196.674.821 (100.0%) |
|
| #211 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 09 | 2026 | 699.324.783 | 0 | 699.324.783 (100.0%) |
|
| #213 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 09 | 2026 | 149.489.059 | 0 | 149.489.059 (100.0%) |
|
| #215 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 09 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #217 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 09 | 2026 | 27.851.562 | 0 | 27.851.562 (100.0%) |
|
| #219 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 09 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #221 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 09 | 2026 | 362.781.183 | 0 | 362.781.183 (100.0%) |
|
| #223 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 09 | 2026 | 271.405.351 | 0 | 271.405.351 (100.0%) |
|
| #225 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 09 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #227 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 09 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #229 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 09 | 2026 | 52.123.844 | 0 | 52.123.844 (100.0%) |
|
| #231 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 09 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #233 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 09 | 2026 | 43.303.640 | 0 | 43.303.640 (100.0%) |
|
| #235 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 09 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #237 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 09 | 2026 | 6.582.353 | 0 | 6.582.353 (100.0%) |
|
| #239 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 09 | 2026 | 10.032.898 | 0 | 10.032.898 (100.0%) |
|
| #241 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 09 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #243 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 09 | 2026 | 31.687.421 | 0 | 31.687.421 (100.0%) |
|
| #245 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 09 | 2026 | 328.231.300 | 0 | 328.231.300 (100.0%) |
|
| #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%) |
|
| #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%) |
|
| #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%) |
|
| #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%) |
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| #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%) |
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| #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%) |
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| #459 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 04 | 2026 | 942.499.921 | 1.159.738.015 | -217.238.094 (-23.0%) |
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| #461 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 04 | 2026 | 44.400.534 | 28.418.039 | 15.982.495 (36.0%) |
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| #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%) |
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| #463 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 04 | 2026 | 0 | 16.663.428 | -16.663.428 (0.0%) |
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| #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%) |
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| #417 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 04 | 2026 | 196.674.821 | 150.609.414 | 46.065.407 (23.4%) |
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| #419 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 04 | 2026 | 699.324.783 | 530.377.160 | 168.947.623 (24.2%) |
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| #421 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 04 | 2026 | 149.489.059 | 185.146.196 | -35.657.137 (-23.9%) |
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| #423 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 04 | 2026 | 0 | 0 | 0 (0.0%) |
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| #425 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 04 | 2026 | 27.851.562 | -7.715.724 | 35.567.286 (127.7%) |
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| #427 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 04 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
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| #429 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 04 | 2026 | 362.781.183 | 579.624.440 | -216.843.257 (-59.8%) |
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| #431 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 04 | 2026 | 271.405.351 | 240.741.741 | 30.663.610 (11.3%) |
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| #433 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 04 | 2026 | 0 | 0 | 0 (0.0%) |
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| #435 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 04 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
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| #437 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 04 | 2026 | 52.123.844 | 70.080.108 | -17.956.264 (-34.4%) |
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| #439 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 04 | 2026 | 0 | 0 | 0 (0.0%) |
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| #441 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 04 | 2026 | 43.303.640 | 0 | 43.303.640 (100.0%) |
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| #443 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 04 | 2026 | 0 | 0 | 0 (0.0%) |
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| #445 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 04 | 2026 | 14.459.229 | 5.542.913 | 8.916.316 (61.7%) |
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| #447 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 04 | 2026 | 10.032.898 | 0 | 10.032.898 (100.0%) |
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| #449 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 04 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
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| #451 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 04 | 2026 | 12.011.615.849 | 7.449.440.116 | 4.562.175.733 (38.0%) |
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| #453 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 04 | 2026 | 328.231.300 | 255.260.028 | 72.971.272 (22.2%) |
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| #415 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 03 | 2026 | 3.264.450.179 | 4.072.529.497 | -808.079.318 (-24.8%) |
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| #405 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 03 | 2026 | 3.737.785.446 | 3.752.230.672 | -14.445.226 (-0.4%) |
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| #407 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 03 | 2026 | 863.130.694 | 958.420.005 | -95.289.311 (-11.0%) |
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| #409 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 03 | 2026 | 40.691.670 | 48.420.873 | -7.729.203 (-19.0%) |
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| #403 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 03 | 2026 | 305.980.196 | 292.858.084 | 13.122.112 (4.3%) |
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| #411 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 03 | 2026 | 0 | 16.294.305 | -16.294.305 (0.0%) |
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| #413 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 03 | 2026 | 1.338.250.145 | 1.972.398.862 | -634.148.717 (-47.4%) |
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| #365 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 03 | 2026 | 196.674.821 | 238.414.935 | -41.740.114 (-21.2%) |
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| #367 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 03 | 2026 | 699.324.783 | 1.060.039.787 | -360.715.004 (-51.6%) |
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| #369 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 03 | 2026 | 149.489.059 | 326.517.121 | -177.028.062 (-118.4%) |
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| #371 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 03 | 2026 | 0 | 0 | 0 (0.0%) |
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| #373 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 03 | 2026 | 27.851.562 | 4.421.015 | 23.430.547 (84.1%) |
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| #375 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 03 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
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| #377 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 03 | 2026 | 362.781.183 | 395.947.621 | -33.166.438 (-9.1%) |
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| #379 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 03 | 2026 | 271.405.351 | 238.120.081 | 33.285.270 (12.3%) |
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| #381 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 03 | 2026 | 0 | 0 | 0 (0.0%) |
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| #383 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 03 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
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| #385 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 03 | 2026 | 52.123.844 | -60.677.184 | 112.801.028 (216.4%) |
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| #387 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 03 | 2026 | 0 | 0 | 0 (0.0%) |
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| #389 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 03 | 2026 | 43.303.640 | 0 | 43.303.640 (100.0%) |
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| #391 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 03 | 2026 | 0 | 0 | 0 (0.0%) |
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| #393 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 03 | 2026 | 7.183.486 | 13.718.379 | -6.534.893 (-91.0%) |
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| #395 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 03 | 2026 | 10.032.898 | 0 | 10.032.898 (100.0%) |
|
| #397 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 03 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #399 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 03 | 2026 | 1.198.771.797 | 15.642.959.703 | -14.444.187.906 (-1,204.9%) |
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| #401 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 03 | 2026 | 328.231.300 | 271.982.654 | 56.248.646 (17.1%) |
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| #363 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 02 | 2026 | 2.695.094.023 | 3.161.681.190 | -466.587.167 (-17.3%) |
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| #353 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 02 | 2026 | 3.676.053.240 | 2.642.188.876 | 1.033.864.364 (28.1%) |
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| #355 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 02 | 2026 | 839.914.136 | 1.039.369.834 | -199.455.698 (-23.7%) |
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| #357 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 02 | 2026 | 40.102.390 | 166.264.634 | -126.162.244 (-314.6%) |
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| #351 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 02 | 2026 | 305.980.196 | 223.439.971 | 82.540.225 (27.0%) |
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| #359 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 02 | 2026 | 0 | 13.546.029 | -13.546.029 (0.0%) |
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| #361 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 02 | 2026 | 1.302.118.137 | 1.551.254.708 | -249.136.571 (-19.1%) |
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| #313 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 02 | 2026 | 196.674.821 | 197.356.295 | -681.474 (-0.3%) |
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| #315 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 02 | 2026 | 699.324.783 | 496.599.549 | 202.725.234 (29.0%) |
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| #317 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 02 | 2026 | 149.489.059 | 4.455.272 | 145.033.787 (97.0%) |
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| #319 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 02 | 2026 | 0 | 0 | 0 (0.0%) |
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| #321 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 02 | 2026 | 27.851.562 | 6.755.645 | 21.095.917 (75.7%) |
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| #323 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 02 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #325 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 02 | 2026 | 362.781.183 | 389.449.046 | -26.667.863 (-7.4%) |
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| #327 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 02 | 2026 | 271.405.351 | 304.573.337 | -33.167.986 (-12.2%) |
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| #329 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 02 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #331 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 02 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #333 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 02 | 2026 | 52.123.844 | 107.626.723 | -55.502.879 (-106.5%) |
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| #335 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 02 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #337 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 02 | 2026 | 43.303.640 | 0 | 43.303.640 (100.0%) |
|
| #339 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 02 | 2026 | 0 | 0 | 0 (0.0%) |
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| #341 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 02 | 2026 | 13.645.849 | 60.678.142 | -47.032.293 (-344.7%) |
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| #343 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 02 | 2026 | 10.032.898 | 28.705.118 | -18.672.220 (-186.1%) |
|
| #345 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 02 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #347 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 02 | 2026 | 10.541.625.928 | 2.236.459.432 | 8.305.166.496 (78.8%) |
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| #349 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 02 | 2026 | 328.231.300 | 278.962.705 | 49.268.595 (15.0%) |
|
| #311 | SMP | Alokasi (C) | 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 01 | 2026 | 2.692.015.391 | 3.509.951.245 | -817.935.854 (-30.4%) |
|
| #301 | SMP | Panen & Muat (B) | 601.01 | Upah & Biaya Sosial Pemanen | 01 | 2026 | 3.722.557.572 | 2.665.973.540 | 1.056.584.032 (28.4%) |
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| #303 | SMP | Panen & Muat (B) | 601.02 | Biaya Premi | 01 | 2026 | 845.400.316 | 1.246.375.891 | -400.975.575 (-47.4%) |
|
| #305 | SMP | Panen & Muat (B) | 601.03 | Peralatan Panen | 01 | 2026 | 40.663.871 | 133.332.637 | -92.668.766 (-227.9%) |
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| #299 | SMP | Panen & Muat (B) | 601.10.00000 | Gaji & Biaya Sosial Pengawas | 01 | 2026 | 305.980.196 | 223.935.484 | 82.044.712 (26.8%) |
|
| #307 | SMP | Panen & Muat (B) | 602 | Biaya Pengangkutan TBS | 01 | 2026 | 0 | 21.400.662 | -21.400.662 (0.0%) |
|
| #309 | SMP | Panen & Muat (B) | 602.10 | Pengangkutan TBS ke PKS | 01 | 2026 | 1.310.060.435 | 1.798.936.308 | -488.875.873 (-37.3%) |
|
| #261 | SMP | Pemeliharaan (A) | 600.10.00000 | Biaya Pengawas | 01 | 2026 | 196.674.821 | 215.295.828 | -18.621.007 (-9.5%) |
|
| #263 | SMP | Pemeliharaan (A) | 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 01 | 2026 | 699.324.783 | 746.998.089 | -47.673.306 (-6.8%) |
|
| #265 | SMP | Pemeliharaan (A) | 600.12 | Biaya Pemeliharaan Saluran Air | 01 | 2026 | 149.489.059 | 2.205.741 | 147.283.318 (98.5%) |
|
| #267 | SMP | Pemeliharaan (A) | 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 01 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #269 | SMP | Pemeliharaan (A) | 600.15 | Biaya Menyisip | 01 | 2026 | 27.851.562 | 18.859.557 | 8.992.005 (32.3%) |
|
| #271 | SMP | Pemeliharaan (A) | 600.17 | Biaya Pengendalian Lalang | 01 | 2026 | 9.503.404 | 0 | 9.503.404 (100.0%) |
|
| #273 | SMP | Pemeliharaan (A) | 600.18 | Pemeliharaan Gawangan | 01 | 2026 | 362.781.183 | 353.940.624 | 8.840.559 (2.4%) |
|
| #275 | SMP | Pemeliharaan (A) | 600.19 | Pemeliharaan Piringan | 01 | 2026 | 271.405.351 | 235.125.705 | 36.279.646 (13.4%) |
|
| #277 | SMP | Pemeliharaan (A) | 600.2 | Pemeliharaan Pasar Pikul & TPH | 01 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #279 | SMP | Pemeliharaan (A) | 600.21 | Titi Panen | 01 | 2026 | 5.130.222 | 0 | 5.130.222 (100.0%) |
|
| #281 | SMP | Pemeliharaan (A) | 600.22 | Biaya Pengendalian Hama dan Penyakit | 01 | 2026 | 52.123.844 | 115.534.097 | -63.410.253 (-121.7%) |
|
| #283 | SMP | Pemeliharaan (A) | 600.23 | Biaya Kastrasi/Sanitasi | 01 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #285 | SMP | Pemeliharaan (A) | 600.24 | Biaya Sensus | 01 | 2026 | 43.303.640 | 448.198 | 42.855.442 (99.0%) |
|
| #287 | SMP | Pemeliharaan (A) | 600.25 | Konsolidasi | 01 | 2026 | 0 | 0 | 0 (0.0%) |
|
| #289 | SMP | Pemeliharaan (A) | 600.26.00000 | Peralatan & Perlengkapan | 01 | 2026 | 13.107.503 | 14.821.029 | -1.713.526 (-13.1%) |
|
| #291 | SMP | Pemeliharaan (A) | 600.27 | Biaya Analisa | 01 | 2026 | 10.032.898 | 54.188.693 | -44.155.795 (-440.1%) |
|
| #293 | SMP | Pemeliharaan (A) | 600.29.00000 | Lain-Lain | 01 | 2026 | 862.834 | 0 | 862.834 (100.0%) |
|
| #295 | SMP | Pemeliharaan (A) | 600.3 | Biaya Pemupukan | 01 | 2026 | 9.594.138.151 | 2.518.742.952 | 7.075.395.199 (73.7%) |
|
| #297 | SMP | Pemeliharaan (A) | 600.31 | Biaya Tunas | 01 | 2026 | 328.231.300 | 285.615.844 | 42.615.456 (13.0%) |
|