Group Station Name Cost Element L2

Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL
Processing OPERATIONAL TOTAL
Processing CONSUMABLES
Processing CONSUMABLES TOTAL
Processing WAGES
Processing WAGES
Processing WAGES
Processing WAGES
Processing WAGES
Processing WAGES
Processing WAGES
Processing WAGES
Processing WAGES
Processing WAGES TOTAL
Processing SUPPORT
Processing SUPPORT TOTAL
Processing OVER TIME
Processing OVER TIME
Processing OVER TIME TOTAL
Processing WORKEQUIPMENT
WORK EQUIPMENT
Processing TOTAL
PROCESSING TOTAL
Trans OPERATIONAL
Trans OPERATIONAL
Trans OPERATIONAL TOTAL
TRANS TOTAL
GRAND TOTAL
 PSM ID PSM-7 PSM-7
Region ID KETAPANG1 KETAPANG1
Mill ID PKWM PKWM
Mill Cost Element Description Actual Budget
Alokasi Kend, A. Berat, Mesin 652 625
Biaya Pemakaian Alat Listrik 0 0
Biaya Pemakaian Alat Konstruksi 6 7
Biaya Konsumsi Kantor 80 48
Biaya Pemakaian Bahan Lainnya 1 4
Biaya Pemakaian Peralatan & Perlengkapan 6 15
Biaya Rekonsiliasi FI / CO 0 0
Biaya Pemakaian Peralatan & Suku Cadang 0 0
Biaya Pemakaian Bahan Kimia Proses 915 940
Biaya Pemakaian Bahan Eksternal 1 0
Biaya Pemakaian Suku Cadang 5 4
Biaya Peralatan Kantor 0 1
Biaya Pelatihan Internal Kantor 4 0
Biaya Transportasi Lokal 0 0
Biaya Penjualan Lain-Lain 0 0
By Perjalanan/Penggantian utk Konsultan
Biaya Sewa Peralatan - Pihak Ke-3
Biaya Jasa Konsultan - Pihak ke-3
Biaya Poliklinik
Biaya Mess
Biaya Tunjangan BPJS Kesehatan- Staff
By Perbaikan & Perawatan Perabot Materia
Biaya Listrik - Other PCA
Biaya Bahan Bakar
By Perbaikan & Perawatan Perabot Jasa
By Sewa,Pbaikan&PmeliharanLuar-Jasa(Aff)
Biaya Perayaan dan Upacara
Biaya Honorer / Security
Biaya Kontraktor Non HK - Pihak Ke-3
Biaya Pembelian Aktiva Tetap Langsung
By Pbaikan&Pmeliharan Phk Luar-Mat(3rd)
Biaya Fotocopy
Alokasi Biaya Keluar
By Transp. Non Produk Kend. - Pihak ke 3
Laba/Rugi Lain-lain
Biaya Perjalanan Dalam Negeri
Biaya Sertifikat Quality Food Safety QFS
Biaya Perizinan Pemerintah
By Pemeliharaan Bgnan & Prasarana Materi
Biaya Umum dan Administrasi Lainnya
Biaya Transportasi Barang- Afiliasi
By Sewa,Pbaikan&PmeliharanLuar-Jasa(3rd)
By Pemeliharaan Bgnan & Prasarana Jasa
Alokasi Biaya Transport - Antar PCA
Biaya Listrik
Biaya Sewa Peralatan - Afiliasi
Biaya Jamuan / Representasi
Biaya Komunikasi - Pihak ke-3
Biaya Transportasi Barang
Biaya Air
1,672 1,645
By Bahan Bakar, Pelumas dan Consumables 157 144
157 144
Biaya Gaji Non Staff 1,824 2,151
Tunjangan BPJS TK (JKK & JKM) - Non Staf 24 26
Biaya Tunjangan BPJS Kesehatan-Non Staff 74 86
Tunjangan BPJS TK (JHT & JP) - Non Staff 107 123
Biaya Tunjangan Non Staff 3 0
Biaya Pesangon - Non Staff
Biaya Transport dan Makan - Non Staff
Biaya THR, Bonus, Liburan, dan Cuti - No
Biaya Dana Pensiun Non Staff
2,033 2,385
Alokasi Kend, A. Berat, Mesin 4,099 4,232
4,099 4,232
Biaya Lembur - Non Staff 1,426 878
Biaya Lembur Hari Besar - Non Staff 214 342
1,639 1,220
Biaya Seragam & Perlengkapan Kerja 22 14
22 14
9,623 9,640
Laba/Rugi Material In Transit
Laba/Rugi Lain-lain

9,623 9,640
PSM-7 PSM-7 PSM-7 PSM-7
KETAPANG1 KETAPANG1 KETAPANG1 TOTAL KETAPANG1 TOTAL
PKWM PKWM
Var to Bgt Prev Year Actual Budget
4% 836 652 625
100% 0 0 0
-14% 1 6 7
66% 63 80 48
-73% 3 1 4
-61% 8 6 15
100% 0 0 0
0% 0 0 0
-3% 808 915 940
100% 1 1 0
20% 2 5 4
-43% 0 0 1
100% 0 4 0
0% 0 0 0
0% 0 0 0
 2% 1,721 1,672 1,645
9% 163 157 144
9% 163 157 144
-15% 1,891 1,824 2,151
-5% 24 24 26
-14% 75 74 86
-13% 113 107 123
100% 0 3 0

-15% 2,103 2,033 2,385

-3% 4,455 4,099 4,232
-3% 4,455 4,099 4,232
62% 1,324 1,426 878
-38% 179 214 342
34% 1,503 1,639 1,220
63% 17 22 14
63% 17 22 14
0% 9,962 9,623 9,640

0% 9,962 9,623 9,640

PSM-7 PSM-7 PSM-7 PSM-7
KETAPANG1 TOTAL KETAPANG1 TOTAL KETAPANG2 KETAPANG2
KNNM KNNM
Var to Bgt Prev Year Actual Budget
4% 836 597 593
100% 0 0 0
-14% 1 1 6
66% 63 81 44
-73% 3 2 2
-61% 8 11 15
100% 0 0 0
0% 0 4 0
-3% 808 848 1,009
100% 1 0 0
20% 2 3 4
-43% 0 0 0
100% 0
0% 0 2 0
0% 0 0 0

0 0

0 0
 0 0

2% 1,721 1,549 1,675

9% 163 122 189
9% 163 122 189
-15% 1,891 1,870 2,218
-5% 24 24 26
-14% 75 81 89
-13% 113 115 126
100% 0 0 0

-15% 2,103 2,090 2,460

-3% 4,455 5,834 4,498
-3% 4,455 5,834 4,498
62% 1,324 1,767 1,085
-38% 179 230 387
34% 1,503 1,997 1,472
63% 17 23 17
63% 17 23 17
0% 9,962 11,615 10,311

0% 9,962 11,615 10,311

PSM-7 PSM-7 PSM-7 PSM-7 PSM-7
KETAPANG2 KETAPANG2 KETAPANG2 KETAPANG2 KETAPANG2
KNNM KNNM KNRM KNRM KNRM
Var to Bgt Prev Year Actual Budget Var to Bgt
1% 689 83 167 -50%
100% 0
-89% 0 7 1 504%
86% 72 4 12 -70%
-20% 3 1 2 -31%
-26% 7 1 4 -68%
100% 0 0 0 100%
1,059% 0 0 0 -9%
-16% 826 181 399 -55%
100% 7
-42% 11
-53% 1 0 0 100%

100% 4
0% 0

0% 0
0 0 100%
0% 0 0 0 100%
 0 0 100%

0% 23 0 0 0%

-7% 1,644 278 585 -52%

-36% 188 2 3 -26%
-36% 188 2 3 -26%
-16% 1,760 611 854 -28%
-9% 22 8 10 -19%
-9% 75 28 34 -18%
-9% 104 40 49 -19%
0% 39 0 0 0%

-15% 1,999 687 947 -27%

30% 5,590 2,494 1,752 42%
30% 5,590 2,494 1,752 42%
63% 1,718 175 184 -5%
-41% 184 47 83 -44%
36% 1,902 222 267 -17%
34% 11 0 7 0%
34% 11 0 7 0%
13% 11,335 3,684 3,560 3%

13% 11,335 3,684 3,560 3%

PSM-7 PSM-7 PSM-7 PSM-7
KETAPANG2 KETAPANG2 TOTAL KETAPANG2 TOTAL KETAPANG2 TOTAL
KNRM
Prev Year Actual Budget Var to Bgt
78 680 760 -10%
0 0 100%
0 7 7 11%
2 85 56 52%
3 3 5 -25%
4 12 19 -35%
0 0 0 100%
0 4 0 703%
163 1,030 1,409 -27%
0 0 100%
3 4 -42%
0 0 0 -29%

2 0 100%
0 0 0%

0 0 0%
0 0 0 100%
0 0 0 100%
 0 0 0 100%

0 0 0 0%

250 1,828 2,260 -19%

2 124 192 -35%
2 124 192 -35%
549 2,481 3,072 -19%
8 32 37 -12%
22 109 123 -11%
37 155 175 -12%
0 0 0 0%

615 2,777 3,406 -18%

3,043 8,328 6,250 33%
3,043 8,328 6,250 33%
132 1,942 1,270 53%
30 276 469 -41%
163 2,218 1,739 28%
6 23 24 -4%
6 23 24 -4%
4,079 15,298 13,871 10%

4,079 15,298 13,871 10%

PSM-7 PSM-7 PSM-7 PSM-7 PSM-7 PSM-7
KETAPANG2 TOTAL PAPUA PAPUA PAPUA PAPUA PAPUA TOTAL
KSRM KSRM KSRM KSRM
Prev Year Actual Budget Var to Bgt Prev Year Actual
767 124 144 -14% 267 124
0
0 2 3 -55% 1 2
73 10 10 0% 20 10
6 1 2 -71% 0 1
11 4 12 -63% 11 4
0 0 0 100% 0 0
0 1 4 -84% 1 1
989 147 333 -56% 183 147
7 1 0 100% 4 1
11 11 18 -39% 14 11
1 0 0 100% 0 0

4
0

0
0
0 1 0 100% 0 1
 -32 0 100% 0 -32
0

23

1,894 267 526 -49% 502 267

191 39 46 -14% 54 39
191 39 46 -14% 54 39
2,308 1,091 1,200 -9% 1,050 1,091
30 14 14 -1% 14 14
96 47 48 -2% 45 47
141 68 68 -1% 66 68
39 10 11 -9% 10 10

2,614 1,230 1,342 -8% 1,185 1,230

8,633 1,466 1,384 6% 1,287 1,466
8,633 1,466 1,384 6% 1,287 1,466
1,850 240 42 473% 291 240
214 1 0 100% 15 1
2,065 241 42 476% 305 241
17 0 10 0% 0 0
17 0 10 0% 0 0
15,414 3,244 3,349 -3% 3,333 3,244

15,414 3,244 3,349 -3% 3,333 3,244

PSM-7 PSM-7 PSM-7 PSM-7 PSM-7
PAPUA TOTAL PAPUA TOTAL PAPUA TOTAL SEMITAU SEMITAU
BLNM BLNM
Budget Var to Bgt Prev Year Actual Budget
144 -14% 267 784 611
2 0
3 -55% 1 2 9
10 0% 20 79 63
2 -71% 0 4 5
12 -63% 11 7 9
0 100% 0 0 0
4 -84% 1 0 0
333 -56% 183 299 390
0 100% 4 0 0
18 -39% 14 15 22
0 100% 0 1 1

0 0

0 0

0 0

0 100% 0 0 0
 0 100% 0 0 0

526 -49% 502 1,193 1,109

46 -14% 54 140 165
46 -14% 54 140 165
1,200 -9% 1,050 1,537 1,966
14 -1% 14 19 23
48 -2% 45 64 79
68 -1% 66 91 112
11 -9% 10 1 0

1,342 -8% 1,185 1,712 2,180

1,384 6% 1,287 4,898 4,221
1,384 6% 1,287 4,898 4,221
42 473% 291 1,334 1,277
0 100% 15 232 376
42 476% 305 1,565 1,653
10 0% 0 22 17
10 0% 0 22 17
3,349 -3% 3,333 9,530 9,344

3,349 -3% 3,333 9,530 9,344

PSM-7 PSM-7 PSM-7 PSM-7 PSM-7
SEMITAU SEMITAU SEMITAU TOTAL SEMITAU TOTAL SEMITAU TOTAL
BLNM BLNM
Var to Bgt Prev Year Actual Budget Var to Bgt
28% 746 784 611 28%
100% 2 2 0 100%
-79% 8 2 9 -79%
25% 79 79 63 25%
-19% 8 4 5 -19%
-18% 12 7 9 -18%
100% 0 0 0 100%
0% 0 0 0 0%
-23% 305 299 390 -23%
0% 4 0 0 0%
-34% 42 15 22 -34%
-2% 1 1 1 -2%

0% 0 0 0 0%

100% 0 0 0 100%

0% 1 0 0 0%

100% 0 0 0 100%
 0% 160 0 0 0%

8% 1,369 1,193 1,109 8%

-15% 155 140 165 -15%
-15% 155 140 165 -15%
-22% 1,622 1,537 1,966 -22%
-19% 20 19 23 -19%
-19% 68 64 79 -19%
-18% 97 91 112 -18%
100% 0 1 0 100%

-21% 1,807 1,712 2,180 -21%

16% 3,866 4,898 4,221 16%
16% 3,866 4,898 4,221 16%
4% 1,329 1,334 1,277 4%
-38% 234 232 376 -38%
-5% 1,563 1,565 1,653 -5%
28% 15 22 17 28%
28% 15 22 17 28%
2% 8,773 9,530 9,344 2%

2% 8,773 9,530 9,344 2%

PSM-7 PSM-7 TOTAL PSM-7 TOTAL PSM-7 TOTAL PSM-7 TOTAL
SEMITAU TOTAL

Prev Year Actual Budget Var to Bgt Prev Year

746 2,240 2,139 5% 2,617
2 2 0 100% 2
8 17 26 -34% 10
79 254 177 44% 236
8 9 15 -42% 17
12 30 55 -45% 42
0 0 0 100% 0
0 5 5 0% 1
305 2,391 3,072 -22% 2,284
4 2 0 100% 16
42 33 49 -32% 69
1 2 2 -21% 3
4 0 100% 0
2 0 100% 4
0 0 0 0% 0

0 0 0 100% 0

1 0 0 0% 1

0 0 0% 0
0 0 100% 0
0 1 0 100% 0
 160 -32 0 100% 160
0 0 100% 0

0 0 0% 23

1,369 4,960 5,540 -10% 5,486

155 461 547 -16% 563
155 461 547 -16% 563
1,622 6,933 8,389 -17% 6,871
20 90 100 -10% 88
68 295 336 -12% 284
97 421 478 -12% 417
0 14 11 29% 49

1,807 7,752 9,313 -17% 7,709

3,866 18,791 16,087 17% 18,241
3,866 18,791 16,087 17% 18,241
1,329 4,942 3,466 43% 4,794
234 722 1,187 -39% 642
1,563 5,664 4,654 22% 5,436
15 67 65 3% 49
15 67 65 3% 49
8,773 37,696 36,205 4% 37,483

8,773 37,696 36,205 4% 37,483

ACTUAL TOTAL BUDGET TOTAL VAR TO BGT TOTAL PREV YEAR TOTAL
2,240 2,139 5% 2,617
2 0 100% 2
17 26 -34% 10
254 177 44% 236
9 15 -42% 17
30 55 -45% 42
0 0 100% 0
5 5 0% 1
2,391 3,072 -22% 2,284
2 0 100% 16
33 49 -32% 69
2 2 -21% 3
4 0 100% 0
2 0 100% 4
0 0 0% 0

0 0 100% 0

0 0 0% 1

0 0 0% 0
0 0 100% 0
1 0 100% 0
 -32 0 100% 160
0 0 100% 0

0 0 0% 23

4,960 5,540 -10% 5,486

461 547 -16% 563
461 547 -16% 563
6,933 8,389 -17% 6,871
90 100 -10% 88
295 336 -12% 284
421 478 -12% 417
14 11 29% 49

7,752 9,313 -17% 7,709

18,791 16,087 17% 18,241
18,791 16,087 17% 18,241
4,942 3,466 43% 4,794
722 1,187 -39% 642
5,664 4,654 22% 5,436
67 65 3% 49
67 65 3% 49
37,696 36,205 4% 37,483

37,696 36,205 4% 37,483