BIAYA UMUM
Bulan : Januari 2022
Luas Budget = 4,737.70 Ha.
Luas Realisasi = 4,726.90 Ha.
Biaya Variance Anggaran
No Jenis Biaya Realisasi Cost / Ha Anggaran Cost / Ha Bulan ini s/d Bulan ini Tahun ini
B.I s/d B.I B.I s/d B.I B.I s/d B.I B.I s/d B.I Rp. % Rp. % ( Rp. )
80016000001 Karyawan Staff 276,524,654 276,524,654 58,500 58,500 305,121,000 305,121,000 64,403 64,403 28,596,346 9 28,596,346 9 4,217,457,000
80016000002 Karyawan Non Staff 36,285,653 36,285,653 7,676 7,676 35,048,000 35,048,000 7,398 7,398 (1,237,653) (4) (1,237,653) (4) 436,894,000
80016000003 Karyawan SKU 24,267,544 24,267,544 5,134 5,134 29,825,000 29,825,000 6,295 6,295 5,557,456 19 5,557,456 19 368,852,000
80016000004 Karyawan BHL / PKWT 162,511,791 162,511,791 34,380 34,380 186,939,000 186,939,000 39,458 39,458 24,427,209 13 24,427,209 13 2,244,790,000
80026000001 Administrasi 2,705,887 2,705,887 572 572 2,705,000 2,705,000 571 571 (887) (0) (887) (0) 32,461,000
80026000002 Komunikasi 735,000 735,000 155 155 6,132,000 6,132,000 1,294 1,294 5,397,000 88 5,397,000 88 73,580,000
80026000003 Komputer 1,430,354 1,430,354 303 303 1,324,000 1,324,000 279 279 (106,354) (8) (106,354) (8) 15,894,000
80026000004 Listrik & Air 119,248,077 119,248,077 25,228 25,228 116,704,000 116,704,000 24,633 24,633 (2,544,077) (2) (2,544,077) (2) 1,409,775,000
80026000005 Keamanan 150,889,627 150,889,627 31,921 31,921 163,656,000 163,656,000 34,543 34,543 12,766,373 8 12,766,373 8 2,085,903,000
80026000006 Perizinan dan Pajak 8,250,000 8,250,000 1,745 1,745 38,763,000 38,763,000 8,182 8,182 30,513,000 79 30,513,000 79 1,676,248,000
80026000008 Asuransi 7,732,000 7,732,000 1,636 1,636 8,411,000 8,411,000 1,775 1,775 679,000 8 679,000 - 100,932,000
80036000001 Pemel. Bangunan Kerja 30,980,255 30,980,255 6,554 6,554 39,941,000 39,941,000 8,430 8,430 8,960,745 22 8,960,745 22 447,061,000
80036000002 Pemel. Bangunan Umum 47,758,177 47,758,177 10,103 10,103 56,611,000 56,611,000 11,949 11,949 8,852,824 16 8,852,824 16 791,690,000
80036000003 Pemel. Bangunan Perumahan 2,293,861 2,293,861 485 485 4,610,000 4,610,000 973 973 2,316,139 50 2,316,139 50 58,459,000
80036000005 Pemel. Peralatan & Perabot 6,081,431 6,081,431 1,287 1,287 14,718,000 14,718,000 3,107 3,107 8,636,569 59 8,636,569 59 83,764,000
80036000006 Pemel. Prasarana Umum 19,702,020 19,702,020 4,168 4,168 17,369,000 17,369,000 3,666 3,666 (2,333,020) - (2,333,020) - 275,915,000
80036000009 Pemel. Lainnya (Gaji Perawat/Klinik) 8,453,800 8,453,800 1,788 1,788 8,274,000 8,274,000 1,746 1,746 (179,800) - (179,800) - 106,109,000
80046000001 Pendidikan dan Latihan 72,521,246 72,521,246 15,342 15,342 71,591,000 71,591,000 15,111 15,111 (930,246) (1) (930,246) (1) 971,667,000
80046000002 Pengembangan Personalia - - - - - - - - - #DIV/0! - #DIV/0! 82,991,000
80056000001 Perjalanan Dinas Staff 10,338,268 10,338,268 2,187 2,187 11,163,000 11,163,000 2,356 2,356 824,732 7 824,732 7 132,945,000
80056000002 Perjalanan Dinas Non Staff 76,414,869 76,414,869 16,166 16,166 26,989,000 26,989,000 5,697 5,697 (49,425,869) (183) (49,425,869) (183) 323,862,000
80096000001-6 Biaya Over Head Lainnya 20,779,140 20,779,140 4,396 4,396 19,948,000 19,948,000 4,210 4,210 (831,140) (4) (831,140) (4) 308,674,000
80096000007 Biaya Entertainment & Sumbangan - - - - - - - - - - - -
80096000008 Hak atas Tanah - - - - - - - - - - - -
80096000009 Biaya Lain - lain 1,000,000 1,000,000 212 212 9,000,000 9,000,000 1,900 1,900 8,000,000 89 8,000,000 89 161,258,000
Jumlah By Umum ( Rp. ) 1,086,903,654 1,086,903,654 229,940 229,940 1,174,842,000 1,174,842,000 247,977 247,977 87,938,346 7 87,938,346 7 16,407,181,000
Alokasi Biaya Umum ( Rp. )
Luas Realisasi (Ha.) Luas Budget
Divisi
TBM-P TBM TM Total TBM-P TBM TM Total
~ Divisi I - 5.59 680.46 686.05 - 5.59 680.46 686.05 157,752,675 157,752,675 229,942 229,942 170,125,000 170,125,000 247,976 247,976 12,372,325 7 12,372,325 7 2,375,881,658
~ Divisi II - 57.47 779.88 837.36 10.80 57.47 779.88 848.16 192,540,306 192,540,306 229,939 229,939 210,323,000 210,323,000 247,977 247,977 17,782,694 8 17,782,694 8 2,937,255,533
~ Divisi III - - 692.84 692.84 - - 692.84 692.84 159,311,669 159,311,669 229,939 229,939 171,809,000 171,809,000 247,977 247,977 12,497,331 7 12,497,331 7 2,399,389,260
~ Divisi IV - - 624.80 624.80 - - 624.80 624.80 143,668,847 143,668,847 229,942 229,942 154,938,000 154,938,000 247,979 247,979 11,269,153 7 11,269,153 7 2,163,766,064
~ Divisi V - 44.86 664.08 708.94 - 44.86 664.08 708.94 163,013,704 163,013,704 229,939 229,939 175,802,000 175,802,000 247,978 247,978 12,788,296 7 12,788,296 7 2,455,148,822
~ Divisi VI - 9.29 482.90 492.19 - 9.29 482.90 492.19 113,174,196 113,174,196 229,939 229,939 122,053,000 122,053,000 247,978 247,978 8,878,804 7 8,878,804 7 1,704,519,354
~ Divisi VII - 7.15 677.56 684.71 - 7.15 677.56 684.71 157,442,256 157,442,256 229,941 229,941 169,792,000 169,792,000 247,977 247,977 12,349,744 7 12,349,744 7 2,371,220,309
Jumlah Ha. - 124.37 4,602.53 4,726.90 10.80 124.37 4,602.53 4,737.70
Jumlah ( Rp. ) 1,086,903,654 1,086,903,654 229,940 229,940 1,174,842,000 1,174,842,000 247,977 247,977 87,938,346 7 87,938,346 7 16,407,181,000
Catatan :
62
XV. BIAYA UMUM
Bulan : Januari 2022
Anggaran
Tahun ini
Rp / Ha
890,191
92,216
77,855
473,814
6,852
15,531
3,355
297,565
440,278
353,811
21,304
94,362
167,104
12,339
17,680
58,238
22,397
205,093
17,517
28,061
68,359
65,153
-
-
34,037
3,463,112
3,463,112
3,463,112
3,463,112
3,463,112
3,463,112
3,463,112
3,463,112
3,463,112
62
XVI. KOMENTAR BIAYA UMUM (BTL)
Bulan : Januari 2022
Realisasi biaya umum bulan ini secara keseluruhan sebesar Rp. 1,086,903,654 ,Cost/Ha. B.I ### Rp. 229,940 total anggaran (Budget) B.I Rp. 1,174,842,000 dengan
Cost per Ha. Rp. 247,977
Bila dibandingkan, total realisasi biaya B.I lebih Kecil dari anggaran sebesar Rp. 87,938,346 Untuk realisasi biaya Biaya yang melebihi anggaran, sebagai berikut :
63