LAPORAN BIAYA LANGSUNG

SEI BENU MUDA ESTATE

Tahun
Budget 2018
Total
TM=886.53
TBM=0.00 Ha
10,799,842.00 Kg
Nomor 12.18 Ton/Ha SDM
Akun Nama Kegiatan Total Rp/Ha Total
1,606,469,863. Rp/Ha
1,812,087.
611010101 POTONG BUAH 1732468914.07 1954213.52 578,847,120.0 41 42
611019901 PENGAWASAN PANEN 658963468.72 743306.45 0 652,935.74
611020101 PENGANGKUTAN LANGSUNG
TIDAK 413866626.91 466838.83 132,770,950.0
33,221,039.00 37,473.11
611020201 LANGSUNG 1113901200.48 1256473.22 0 149,764.76
GARUK PIRINGAN/TARIK 218,175,033.0
621010101 GOLORAN 218175033 246100 0 246,100.00
SEMPROT PIRINGAN/PASAR 130,898,604.7
621010201 PIKUL/TPH
PEMELIHARAAN GAWANGAN 387790751.85 437425.41 162,149,137.5 7 147,652.76
621010301 MANUAL 162149137.5 182903.16 217,230,009.0 0 182,903.16
621010403 SEMPROT KAYUAN 324166540.91 365657.72 131,457,339.3 0 245,034.02
621020101 SEMPROT LALANG 149392781.57 168514.07 1 148,283.01
621040501 PENGENDALIAN TIKUS 39011525 44004.74 402,856,814.0
21,533,750.00 24,289.93
621050101 TUNAS POKOK DAN SANITASI 402856814.06 454419.83 6 454,419.83
621090101 PEMELIHARAAN JALAN MANUAL 43097668.05 48613.89 43,097,668.05 48,613.89
PEMELIHARAN JALAN MEKANIS
621090201 (GREADING)
PEMELIHARAAN JEMBATAN 293388243.33 330940.01 0.00 0.00
621090501 LOG 160416052.85 180948.25 288,452,340.0
46,967,161.52 52,978.65
621110101 PENGAWASAN TM 366860754.54 413816.51 0 325,372.34
2,873,344
Total TM 13985598747 15775663 4,425,688,414.
0.00 4,992,147.
0.00
Grand Total 13985598747 15775663 15 38
Print Time:2017-12-11 08:13:12
By:Muda Rachmat Parmanoan Siregar
 Material Peralatan Kendaraan/AB Kontrak
Total Rp/Ha Total
44,705,054. Rp/Ha
50,427. Total
65,182,995.7 Rp/Ha
73,525.9 Total Rp/Ha
0.00 0.00 95 01 1 76,539.4
67,854,538.7 9 16,111,000.00 18,173.10
12,261,810.00 13,831.24 0.00 0.00 2 22,716.9
20,139,242.9 7 360,506,345.0
0.00 0.00
0.00 0.00 0.00 0.00 1 3
177,770,002. 200,523. 803,360,248.00 406,648.78
0.00 0.00 0.00 0.00 48 39 0 906,185.07

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6,125,084.3 6,909.0 150,774,495. 170,072.
99,992,567.55 112,790.96 4 5 19 64 0.00 0.00
0.00 0.00 0.00 0.00 26,814,609.9
0.00 0.00
30,246.7 0.00 0.00
80,121,921.97 90,377.00 0.00 0.00 4 0 0.00 0.00
17,935,442.26 20,231.06 0.00 0.00 0.00 0.00 0.00 0.00
17,477,775.00 19,714.82 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53,318,821.9 60,143.2 240,069,421.3
0.00 0.00 0.00 0.00 5 8 112,229,871.0
8 270,796.73
1,219,020.33 1,375.05 0.00 0.00 67,848,964.5
0.00 0.00
76,533.1 0 126,594.56
10,559,450.00 11,910.99 0.00 0.00 4 9 0.00 0.00

0.00 8,258,112.
7,321,064,086. 0.00 50,836,416.
0.00 57,343.
0.00 655,732,944.
0.00 739,662.
0.00 1,532,276,885.
0.00 1,728,398.
0.00
85 06 54 14 08 44 38 23