INTISARI PERTEMUAN 14

PENGANGGARAN PERKEBUNAN

Oleh :
TONI WIJAYA
(201911062)

PROGRAM STUDI
BUDIDAYA PERKEBUNAN KELAPA SAWIT
POLITEKNIK KELAPA SAWIT
CITRA WIDYA EDUKASI
BEKASI
2021
 EDIT LIST RENCANA KERJA ANGGARAN PERUSAHAAN 2012
BIAYA UMUM

Ha diusahakan *) LUAS 4,614

No Ha dipanen / Produksi ( Ton ) TAKSASI PRODUKSI 105,854,550
Acc. Biaya Total
RINCIAN Qty Biaya
(Rp)
Upah Bahan Alokasi Pemborong Lain-lain
(Rp) (Rp) (Rp) (Rp) (Rp)
762.00.00.000 BIAYA UMUM & ADM - KEBUN
762.00.00.100 BIAYA GAJI 3,066,191,491 3,066,191,491
762.00.00.110 GAJI STAFF 1,086,829,059 1,086,829,059
762.00.00.111 GAJI 651,276,780 15 651,276,780
- Gaji Askep 12 X 2 org x Rp. 4,113,780 = Rp. 98,730,720 98,730,720 98,730,720
- Gaji KTU 12 X 1 org x Rp. 6,930,000 = Rp. 83,160,000 83,160,000 83,160,000
- Gaji Dokter 12 X org x Rp. = Rp. - - -
- Gaji PU/Humas 12 X 1 org x Rp. 3,850,000 = Rp. 46,200,000 46,200,000 46,200,000
- Gaji Assisten Agronomy 12 X 9 org x Rp. 3,005,463 = Rp. 324,589,980 324,589,980 324,589,980
- Gaji Asst.TAB 12 X 2 org x Rp. 4,108,170 = Rp. 98,596,080 98,596,080 98,596,080
- Gaji Asst.GM,Asst.QC,Asst.H/P 12 X - org x Rp. 2,750,000 = Rp. - - -
- Gaji Asst. Tehnik Sipil 12 X org x Rp. 2,750,000 = Rp. - - -
762.00.00.112 TUNJANGAN STAFF KEBUN 249,894,241 17 249,894,241
- Tunjangan Pembantu E.Manager & G.Mgr 12 X 2 org x Rp. 750,000 = Rp. 18,000,000 18,000,000 18,000,000
- Tunjangan Pembantu Staff 12 X 15 org x Rp. 338,235 = Rp. 60,882,353 60,882,353 60,882,353
- Tunjangan Pemel. Sepeda Motor 12 X 15 org x Rp. 182,353 = Rp. 32,823,529 32,823,529 32,823,529
- Tunjangan Jabatan 12 X 15 org x Rp. 273,529 = Rp. 49,235,294 49,235,294 49,235,294
- Tunjangan Cuti 1 Bulan Gaji 1 X 15 org x Rp. 3,618,204 = Rp. 54,273,065 54,273,065 54,273,065
- Tunjangan LPG 12 X 17 tbg x Rp. 95,000 = Rp. 19,380,000 19,380,000 19,380,000
- Pakaian Seragam Staff 2 X 17 org x Rp. 450,000 = Rp. 15,300,000 15,300,000 15,300,000
762.00.00.113 Tunjangan Pengobatan 0.5 X 15 org x Rp. 3,618,204 = Rp. 27,136,533 27,136,533 27,136,533
762.00.00.114 Tunjangan PPH Pasal 21 12 X 15 org x Rp. 112,808 = Rp. 20,305,449 20,305,449 20,305,449
762.00.00.115 Tunjangan JAMSOSTEK 0.84% 12 X 15 org x Rp. 30,393 = Rp. 5,470,725 5,470,725 5,470,725
762.00.00.116 Tunjangan ASTEK (3,7%) 12 X 15 org x Rp. 133,874 = Rp. 24,097,241 24,097,241 24,097,241
762.00.00.117 THR 2 X 15 org x Rp. 3,621,603 = Rp. 108,648,091 108,648,091 108,648,091
762.00.00.118 Bonus - X 15 org x Rp. 3,621,603 = Rp. - - -
762.00.00.119 Premi - -
762.00.00.120 GAJI NON STAF 744,514,749 744,514,749
762.00.00.121 GAJI 509,714,947 25 509,714,947
- Gaji Karyawan Kantor 12 X 8 org x Rp. 1,462,254 = Rp. 140,376,427 140,376,427 140,376,427
- Gaji Ka. / Krani Gudang/Pet BBM 12 X 5 org x Rp. 1,495,956 = Rp. 89,757,360 89,757,360 89,757,360
- Gaji Mdr. / Krani - Traksi, T Sipil,Topografi 12 X 3 org x Rp. 1,462,254 = Rp. 52,641,160 52,641,160 52,641,160
- Gaji Krani KRI/KRA 12 X 9 org x Rp. 1,430,000 = Rp. 154,440,000 154,440,000 154,440,000
- Premi tanggung Jawab 12 X 25 org x Rp. 241,667 = Rp. 72,500,000 72,500,000 72,500,000
762.00.00.122 TUNJANGAN NON STAFF KEBUN 132,790,200 132,790,200
- Beras ( Asumsi 39 Kg /KK ) 12 X 25 org x Rp. 277,134= Rp. 83,140,200 83,140,200 83,140,200
- Tunjangan Pemel. Sepeda Motor 12 X 16 org x Rp. 75,000= Rp. 14,400,000 14,400,000 14,400,000
- Pakaian Seragam Non Staff 2 X 47 org x Rp. 375,000= Rp. 35,250,000 35,250,000 35,250,000
762.00.00.123 Tunjangan Pengobatan 1 X 25 org x Rp. 1,457,383= Rp. 36,434,579 36,434,579 36,434,579
762.00.00.124 Tunjangan PPH PSL 21 X org x Rp. = Rp. - - -
762.00.00.125 Tunjangan JAMSOSTEK (0,84%) 12 X 25 org x Rp. 12,242 = Rp. 3,672,606 3,672,606 3,672,606
762.00.00.126 Tunjangan ASTEK (3,7%) 12 X 25 org x Rp. 53,923 = Rp. 16,176,953 16,176,953 16,176,953
762.00.00.127 Lembur X org x Rp. = Rp. - - -
762.00.00.128 THR 1 X 29 org x Rp. 1,576,740 = Rp. 45,725,465 45,725,465 45,725,465
762.00.00.129 Bonus - X 29 org x Rp. 1,576,740 = Rp. - - -

CASH FLOW BIAYA UMUM TAHUN 2012

 Ha diusahakan *) 4,614
No Ha dipanen / Produksi ( Ton ) 105,854,550
Acc. RINCIAN Jumlah BULAN
Biaya Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nop
( Rp ) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

763.00.00.10 BIAYA GAJI 3,066,191,491 171,878,198 222,428,198 183,747,517 171,878,198 171,878,198 171,878,198 171,878,198 171,878,198 1,113,111,991 171,878,198 171,878,198
763.00.00.11 GAJI STAFF 1,086,829,059 80,240,081 95,540,081 80,240,081 80,240,081 80,240,081 80,240,081 80,240,081 80,240,081 188,888,172 80,240,081 80,240,081
763.00.00.11 GAJI 651,276,780 54,273,065 54,273,065 54,273,065 54,273,065 54,273,065 54,273,065 54,273,065 54,273,065 54,273,065 54,273,065 54,273,065
- Gaji Askep 98,730,720 8,227,560 8,227,560 8,227,560 8,227,560 8,227,560 8,227,560 8,227,560 8,227,560 8,227,560 8,227,560 8,227,560
- Gaji KTU 83,160,000 6,930,000 6,930,000 6,930,000 6,930,000 6,930,000 6,930,000 6,930,000 6,930,000 6,930,000 6,930,000 6,930,000
- Gaji Dokter - - - - - - - - - - - -
- Gaji PU 46,200,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000
- Gaji Assisten Agronomy 324,589,980 27,049,165 27,049,165 27,049,165 27,049,165 27,049,165 27,049,165 27,049,165 27,049,165 27,049,165 27,049,165 27,049,165
- Gaji Asst.TAB 98,596,080 8,216,340 8,216,340 8,216,340 8,216,340 8,216,340 8,216,340 8,216,340 8,216,340 8,216,340 8,216,340 8,216,340
- Gaji Asst.GM,Asst.QC,Asst.H/P - - - - - - - - - - - -
- Gaji Asst. Tehnik Sipil - - - - - - - - - - - -
763.00.00.112 TUNJANGAN STAFF KEBUN 249,894,241 19,549,520 34,849,520 19,549,520 19,549,520 19,549,520 19,549,520 19,549,520 19,549,520 19,549,520 19,549,520 19,549,520
- Tunjangan Pembantu 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
- Tunjangan Pembantu Staff 60,882,353 5,073,529 5,073,529 5,073,529 5,073,529 5,073,529 5,073,529 5,073,529 5,073,529 5,073,529 5,073,529 5,073,529
- Tunjangan Pemel. Sepeda 32,823,529 2,735,294 2,735,294 2,735,294 2,735,294 2,735,294 2,735,294 2,735,294 2,735,294 2,735,294 2,735,294 2,735,294
- Tunjangan Jabatan 49,235,294 4,102,941 4,102,941 4,102,941 4,102,941 4,102,941 4,102,941 4,102,941 4,102,941 4,102,941 4,102,941 4,102,941
- Tunjangan Cuti 1 Bulan Gaji 54,273,065 4,522,755 4,522,755 4,522,755 4,522,755 4,522,755 4,522,755 4,522,755 4,522,755 4,522,755 4,522,755 4,522,755
- Tunjangan LPG 19,380,000 1,615,000 1,615,000 1,615,000 1,615,000 1,615,000 1,615,000 1,615,000 1,615,000 1,615,000 1,615,000 1,615,000
- Pakaian Seragam Staff 15,300,000 15,300,000
763.00.00.113 Tunjangan Pengobatan 27,136,533 2,261,378 2,261,378 2,261,378 2,261,378 2,261,378 2,261,378 2,261,378 2,261,378 2,261,378 2,261,378 2,261,378
763.00.00.114 Tunjangan PPH Pasal 21 20,305,449 1,692,121 1,692,121 1,692,121 1,692,121 1,692,121 1,692,121 1,692,121 1,692,121 1,692,121 1,692,121 1,692,121
763.00.00.115 Tunjangan JAMSOSTEK 0.84% 5,470,725 455,894 455,894 455,894 455,894 455,894 455,894 455,894 455,894 455,894 455,894 455,894
763.00.00.116 Tunjangan ASTEK (3,7%) 24,097,241 2,008,103 2,008,103 2,008,103 2,008,103 2,008,103 2,008,103 2,008,103 2,008,103 2,008,103 2,008,103 2,008,103
763.00.00.117 THR 108,648,091 108,648,091
763.00.00.118 Bonus - -
763.00.00.119 Premi -
763.00.00.120 GAJI NON STAF 744,514,749 55,294,940 90,544,940 55,294,940 55,294,940 55,294,940 55,294,940 55,294,940 55,294,940 101,020,405 55,294,940 55,294,940
763.00.00.121 GAJI 509,714,947 42,476,246 42,476,246 42,476,246 42,476,246 42,476,246 42,476,246 42,476,246 42,476,246 42,476,246 42,476,246 42,476,246
- Gaji Karyawan Kantor 140,376,427 11,698,036 11,698,036 11,698,036 11,698,036 11,698,036 11,698,036 11,698,036 11,698,036 11,698,036 11,698,036 11,698,036
- Gaji Ka. / Krani Gudang/Pet BBM 89,757,360 7,479,780 7,479,780 7,479,780 7,479,780 7,479,780 7,479,780 7,479,780 7,479,780 7,479,780 7,479,780 7,479,780
- Gaji Mdr. / Krani - Traksi, T Sipil,T 52,641,160 4,386,763 4,386,763 4,386,763 4,386,763 4,386,763 4,386,763 4,386,763 4,386,763 4,386,763 4,386,763 4,386,763
- Gaji Krani KRI/KRA 154,440,000 12,870,000 12,870,000 12,870,000 12,870,000 12,870,000 12,870,000 12,870,000 12,870,000 12,870,000 12,870,000 12,870,000
- Premi tanggung Jawab 72,500,000 6,041,667 6,041,667 6,041,667 6,041,667 6,041,667 6,041,667 6,041,667 6,041,667 6,041,667 6,041,667 6,041,667