Group Station Name Cost Element L2

Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL
Laboratorium OPERATIONAL TOTAL
Laboratorium CONSUMABLES
Laboratorium CONSUMABLES TOTAL
Laboratorium WAGES
Laboratorium WAGES
Laboratorium WAGES
Laboratorium WAGES
Laboratorium WAGES
Laboratorium WAGES
Laboratorium WAGES
Laboratorium WAGES
Laboratorium WAGES TOTAL
Laboratorium OVER TIME
Laboratorium OVER TIME
Laboratorium OVER TIME TOTAL
Laboratorium SUPPORT
Laboratorium SUPPORT TOTAL
Laboratorium WORK EQUIPMENT
Laboratorium WORK EQUIPMENT TOTAL
LABORATORIUM TOTAL
Overhead
Overhead TOTAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL
Overhead OPERATIONAL TOTAL
Overhead WAGES
Overhead WAGES
Overhead WAGES
Overhead WAGES
Overhead WAGES
Overhead WAGES
Overhead WAGES
Overhead WAGES
Overhead WAGES
Overhead WAGES TOTAL
Overhead OVER TIME
Overhead OVER TIME
Overhead OVER TIME TOTAL
Overhead WORK EQUIPMENT
Overhead WORK EQUIPMENT TOTAL
Overhead SUPPORT
Overhead SUPPORT
Overhead SUPPORT
Overhead SUPPORT TOTAL
Overhead -
Overhead - TOTAL
OVERHEAD TOTAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL
Weigh Bridge OPERATIONAL TOTAL
Weigh Bridge WAGES
Weigh Bridge WAGES
Weigh Bridge WAGES
Weigh Bridge WAGES
Weigh Bridge WAGES
Weigh Bridge WAGES
Weigh Bridge WAGES
Weigh Bridge WAGES TOTAL
Weigh Bridge OVER TIME
Weigh Bridge OVER TIME
Weigh Bridge OVER TIME TOTAL
Weigh Bridge WORK EQUIPMENT
Weigh Bridge WORK EQUIPMENT TOTAL
Weigh Bridge CONSUMABLES
Weigh Bridge CONSUMABLES TOTAL
WEIGH BRIDGE TOTAL
GRAND TOTAL
 PSM ID PSM-7 PSM-7
Region ID KETAPANG1 KETAPANG1
Mill ID PKWM PKWM
Mill Cost Element Description Actual Budget
Biaya Pemakaian Peralatan & Suku Cadang 22 34
Biaya Pemakaian Bahan Lainnya 0 3
Biaya Pemakaian Bahan Eksternal 0 0
Biaya Konsumsi Kantor 3 2
Biaya Peralatan Kantor 0 0
Biaya Pemakaian Suku Cadang 0 1
By Sewa,Pbaikan&PmeliharanLuar-Jasa(3rd) 0 2
By Pbaikan&Pmeliharan Phk Luar-Mat(3rd)
Alokasi Kend, A. Berat, Mesin
Biaya Kontraktor Non HK - Pihak Ke-3
Biaya Pemakaian Obat dan Alat Medis
Biaya Pemakaian Alat Konstruksi
Biaya Pemakaian Alat Listrik
Biaya Pemakaian Peralatan & Perlengkapan
Biaya Pemakaian Bahan Kimia Proses
26 41
By Bahan Bakar, Pelumas dan Consumables 0 0
0 0
Biaya Gaji Non Staff 76 82
Tunjangan BPJS TK (JKK & JKM) - Non Staf 1 1
Biaya Tunjangan BPJS Kesehatan-Non Staff 3 3
Tunjangan BPJS TK (JHT & JP) - Non Staff 4 5
Biaya THR, Bonus, Liburan, dan Cuti - No
Biaya Pesangon - Non Staff
Biaya Dana Pensiun Non Staff
Biaya Tunjangan Non Staff
84 91
Biaya Lembur - Non Staff 60 24
Biaya Lembur Hari Besar - Non Staff 3 0
63 24
Alokasi Kend, A. Berat, Mesin 12 6
12 6
Biaya Seragam & Perlengkapan Kerja 0 1
0 1
184 163
-112 0
-112 0
By Pemeliharaan Bgnan & Prasarana Jasa 24 26
By Pemeliharaan Bgnan & Prasarana Materi 204 375
By Perbaikan & Perawatan Perabot Jasa 12 5
By Perbaikan & Perawatan Perabot Materia 1 1
Biaya Gaji Staff 279 247
Biaya Tunjangan Staff 307 366
Biaya Dana Pensiun Staff 3 2
Biaya Pengobatan Staff 14 24
Tunjangan BPJS TK (JKK & JKM) - Staff 3 2
Biaya THR, Bonus, Liburan, dan Cuti - St 113 113
Biaya PPh 21 Ditanggung Perusahaan 0 0
Biaya Tunjangan BPJS Kesehatan- Staff 11 11
Tunjangan BPJS TK (JHT & JP) - Staff 17 16
Provisi Tunjangan Karyawan dan Bonus 168 0
Biaya Poliklinik 4 4
Biaya Air 0 0
Biaya Listrik 167 2
Biaya Asuransi - Pihak Ke-3 0 69
Biaya Asuransi - Afiliasi 7 90
Biaya Sewa Peralatan - Afiliasi 5 10
Biaya Pajak Bumi dan Bangunan 21 22
Biaya Pajak Kendaraan Bermotor 4 1
Biaya Perizinan Pemerintah 0 0
Biaya Transportasi Lokal 0 5
Biaya Perjalanan Dalam Negeri 35 52
Biaya Bahan Bakar 19 19
Biaya Olahraga Dan Permainan 0 1
Biaya Rekreasi 0 5
Biaya Sumbangan Sosial 1 1
Biaya Konsumsi Kantor 4 6
Biaya Perayaan dan Upacara 2 3
Biaya Peralatan Kantor 17 16
Biaya Fotocopy 0 1
Biaya Komunikasi - Pihak ke-3 0 0
Biaya Pelatihan Internal Kantor 30 2
Biaya Pencarian Tenaga Kerja 0 2
Biaya Administrasi Bank 0 0
Biaya Umum dan Administrasi Lainnya 0 0
Biaya Transportasi Barang 210 86
Biaya Rekonsiliasi FI / CO 0 0
Biaya Pelatihan External 4 0
Biaya Transportasi Barang- Afiliasi 13 14
Biaya Jasa Perencanaan & Pengawasan Kons 0 0
Biaya Komunikasi - Afiliasi 0 32
By Perjalanan/Penggantian utk Konsultan
Biaya Telepon
By Pemeliharaan Kend,A.Berat,Mesin-Mat
By Pemakaian Bahan
Biaya Gas
Biaya Sewa Peralatan - Pihak Ke-3
By Pemeliharaan Kend,A.Berat,Mesin-Jasa
Alokasi Biaya Keluar
Orbiar Allocation
Biaya Jasa Perantara
Biaya Jasa Konsultan - Pihak ke-3
Biaya Jasa Audit
Biaya Jasa Notaris / Hukum
Biaya Konferensi Internal
Biaya Konferensi
Biaya Langganan Buku, Jurnal, Koran, dan
Biaya CSR
Biaya Jamuan / Representasi
Biaya Mess
Biaya Sertifikat Quality Food Safety QFS
Biaya Izin Tenaga Kerja
Biaya Jasa Kurir / Forwarder
Biaya Sewa Bangunan - Afiliasi
Biaya Pesangon - Staff
Biaya Honorer / Security
Biaya Pengobatan Non Staff
Biaya Pengangkutan & Pengelolaan Limbah-
ByPemeliharaanPerencanaanPengwsanPalmOil
1,697 1,630
Biaya Gaji Non Staff 200 235
Biaya Tunjangan Non Staff 58 94
Tunjangan BPJS TK (JKK & JKM) - Non Staf 3 3
Biaya THR, Bonus, Liburan, dan Cuti - No 471 137
Biaya Tunjangan BPJS Kesehatan-Non Staff 7 9
Tunjangan BPJS TK (JHT & JP) - Non Staff 11 13
Biaya Pesangon - Non Staff 0 0
Biaya Transport dan Makan - Non Staff
Biaya Dana Pensiun Non Staff
750 492
Biaya Lembur - Non Staff 60 44
Biaya Lembur Hari Besar - Non Staff 13 18
74 62
Biaya Seragam & Perlengkapan Kerja 0 1
0 1
Alokasi Kend, A. Berat, Mesin 378 358
A/B Lingkungan Hidup 83 173
A/B. Saldo Running Account 0 0
461 532
-
 2,871 2,717
Biaya Pemakaian Alat Konstruksi 8 0
Biaya Pemakaian Peralatan & Perlengkapan 0 1
By Sewa,Pbaikan&PmeliharanLuar-Jasa(3rd) 51 0
Biaya Konsumsi Kantor 0 0
Biaya Pemakaian Suku Cadang 0 0
Biaya Pemakaian Alat Listrik 0 0
Biaya Peralatan Kantor 0 0
Biaya Sertifikat Quality Food Safety QFS
By Perbaikan & Perawatan Perabot Jasa
Biaya Air
By Pemeliharaan Bgnan & Prasarana Jasa
Biaya Pemakaian Bahan Kimia Proses
Biaya Fotocopy
Biaya Perjalanan Dalam Negeri
Biaya Sewa Peralatan - Afiliasi
Biaya Listrik
By Pemeliharaan Bgnan & Prasarana Materi
By Sewa,Pbaikan&PmeliharanLuar-Jasa(Aff)
Biaya Kontraktor Non HK - Pihak Ke-3
Biaya Pemakaian Bahan Eksternal
By Pbaikan&Pmeliharan Phk Luar-Mat(3rd)
Biaya Pemakaian Bahan Lainnya
60 1
Biaya Gaji Non Staff 253 256
Tunjangan BPJS TK (JKK & JKM) - Non Staf 4 3
Biaya Tunjangan BPJS Kesehatan-Non Staff 11 10
Tunjangan BPJS TK (JHT & JP) - Non Staff 15 15
Biaya THR, Bonus, Liburan, dan Cuti - No
Biaya Dana Pensiun Non Staff
Biaya Tunjangan Non Staff
282 284
Biaya Lembur - Non Staff 123 109
Biaya Lembur Hari Besar - Non Staff 4 0
128 109
Biaya Seragam & Perlengkapan Kerja 0 0
0 0
By Bahan Bakar, Pelumas dan Consumables

470 394
3,526 3,274
PSM-7 PSM-7 PSM-7 PSM-7
KETAPANG1 KETAPANG1 KETAPANG1 TOTAL KETAPANG1 TOTAL
PKWM PKWM
Var to Bgt Prev Year Actual Budget
-35% 26 22 34
-89% 0 0 3
100% 0 0 0
72% 2 3 2
100% 0 0 0
0% 0 0 1
0% 0 0 2

-38% 29 26 41
-25% 0 0 0
-25% 0 0 0
-7% 74 76 82
13% 1 1 1
-6% 3 3 3
-6% 4 4 5

-7% 82 84 91
144% 47 60 24
100% 3 3 0
156% 50 63 24
98% 9 12 6
98% 9 12 6
0% 0 0 1
0% 0 0 1
13% 170 184 163
100% -186 -112 0
100% -186 -112 0
-9% 31 24 26
-46% 234 204 375
144% 0 12 5
-27% 1 1 1
 13% 223 279 247
-16% 270 307 366
36% 1 3 2
-43% 15 14 24
13% 2 3 2
1% 3 113 113
0% 0 0 0
3% 10 11 11
9% 14 17 16
100% 186 168 0
-12% 2 4 4
-99% 0 0 0
8,269% 7 167 2
-100% 62 0 69
-92% 82 7 90
-53% 10 5 10
-5% 21 21 22
297% 3 4 1
0% 6 0 0
0% 0 0 5
-33% 51 35 52
0% 17 19 19
0% 0 0 1
0% -3 0 5
-47% 1 1 1
-27% 5 4 6
-45% 2 2 3
9% 11 17 16
-62% 1 0 1
0% 0 0 0
1,244% 0 30 2
0% 11 0 2
0% 0 0 0
100% 0 0 0
144% 113 210 86
100% 0 0 0
100% 4 4 0
-7% 0 13 14
0% 0 0 0
0% 20 0 32
 4% 1,416 1,697 1,630
-15% 165 200 235
-39% 65 58 94
-4% 2 3 3
243% 0 471 137
-22% 6 7 9
-14% 10 11 13
0% 0 0 0

53% 248 750 492

37% 51 60 44
-27% 11 13 18
18% 63 74 62
-96% 1 0 1
-96% 1 0 1
6% 297 378 358
-52% 241 83 173
100% 0 0 0
-13% 538 461 532
 6% 2,079 2,871 2,717
100% 0 8 0
0% 0 0 1
100% 48 51 0
80% 1 0 0
100% 0 0 0
100% 0 0 0
100% 0 0 0

6,208% 49 60 1
-1% 218 253 256
15% 3 4 3
4% 9 11 10
1% 13 15 15

-1% 243 282 284

13% 94 123 109
100% 10 4 0
17% 104 128 109
0% 0 0 0
0% 0 0 0

19% 395 470 394

8% 2,645 3,526 3,274
PSM-7 PSM-7 PSM-7 PSM-7
KETAPANG1 TOTAL KETAPANG1 TOTAL KETAPANG2 KETAPANG2
KNNM KNNM
Var to Bgt Prev Year Actual Budget
-35% 26 23 22
-89% 0 0 2
100% 0 0 0
72% 2 2 2
100% 0 0 0
0% 0 0 1
0% 0

0 0

0 0
-38% 29 25 27
-25% 0 1 0
-25% 0 1 0
-7% 74 73 82
13% 1 1 1
-6% 3 3 3
-6% 4 4 5

0 0
-7% 82 82 91
144% 47 51 29
100% 3 3 0
156% 50 55 29
98% 9 14 5
98% 9 14 5
0% 0 0 1
0% 0 0 1
13% 170 176 153
100% -186 -149 0
100% -186 -149 0
-9% 31 0 30
-46% 234 139 197
144% 0 7 9
-27% 1
 13% 223 328 327
-16% 270 352 422
36% 1 6 5
-43% 15 7 28
13% 2 3 3
1% 3 140 126
0% 0 0 0
3% 10 11 13
9% 14 19 20
100% 186 223 0
-12% 2 4 5
-99% 0 0 0
8,269% 7 4 3
-100% 62 0 64
-92% 82 0 86
-53% 10 4 0
-5% 21 31 31
297% 3 0 1
0% 6 18 0
0% 0 7 5
-33% 51 98 79
0% 17 8 16
0% 0 0 5
0% -3 0 0
-47% 1 10 1
-27% 5 5 6
-45% 2 0 4
9% 11 13 15
-62% 1 0 1
0% 0
1,244% 0 74 0
0% 11 3 0
0% 0 0 0
100% 0 0 0
144% 113 198 135
100% 0 0 0
100% 4 0 0
-7% 0 9 0
0% 0 0 0
0% 20 0 32
 0 0

0 0

0 0

2 0

0 0
4% 1,416 1,725 1,668
-15% 165 183 235
-39% 65 64 95
-4% 2 2 3
243% 0 481 0
-22% 6 8 9
-14% 10 12 13
0% 0 0 0
0 0

53% 248 749 356

37% 51 49 42
-27% 11 24 19
18% 63 73 61
-96% 1 0 0
-96% 1 0 0
6% 297 333 362
-52% 241 146 181
100% 0 0 0
-13% 538 479 542
 6% 2,079 2,878 2,628
100% 0 0 0
0% 0 0 2
100% 48 48 51
80% 1 0 1
100% 0
100% 0 3 0
100% 0 0 0

0 0

0 0
0 0

0 0
6,208% 49 53 55
-1% 218 193 256
15% 3 2 3
4% 9 8 10
1% 13 12 15

0 0
-1% 243 216 284
13% 94 101 109
100% 10 7 0
17% 104 108 109
0% 0 0 2
0% 0 0 2
1 0
1 0
19% 395 377 449
8% 2,645 3,431 3,230
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
4% 21 10 8 23%
-86% 3 0 0 -19%
100% 0
-34% 3 0 0 0%
100% 0
0% 0

100% 0 0 0 100%
0 0 100%
0% 1 0 0 100%
-7% 28 11 9 19%
445% 0 0 0 0%
445% 0 0 0 0%
-10% 70 32 61 -48%
-6% 1 0 1 -38%
-6% 3 2 2 -38%
-6% 4 2 4 -38%

0% 2 0 0 0%
-10% 80 36 68 -47%
78% 41 9 18 -50%
100% 5 0 0 0%
90% 45 9 18 -50%
156% 14 7 4 75%
156% 14 7 4 75%
0% 0 0 0 0%
0% 0 0 0 0%
15% 168 64 100 -36%
100% -252 -111 0 100%
100% -252 -111 0 100%
0% 24 1 0 100%
-29% 188 68 66 4%
-19% 0 0 8 0%
 1% 292 191 181 6%
-17% 344 205 240 -15%
15% 5 4 3 16%
-75% 15 5 18 -73%
1% 3 2 2 6%
11% 21 74 77 -4%
0% 0 0 0 0%
-15% 12 7 7 0%
-2% 17 11 11 4%
100% 252 166 0 100%
-14% 5 0 2 -98%
0% 0 0 0 0%
33% 6 0 0 100%
0% 50 0 41 0%
0% 67 2 59 -96%
100% 3 4 8 -53%
0% 31 26 26 0%
-63% 1 0 0 11%
100% 93 5 0 100%
41% 12 0 0 0%
24% 135 40 36 8%
-52% 0 0 5 0%
0% 0 0 1 0%
0% 0 0 0 0%
1,127% 1 0 0 0%
-14% 11 3 5 -45%
0% 8 0 0 0%
-10% 13 3 12 -75%
-57% 1 0 1 -57%

100% 0
100% 4 0 2 0%
-85% 0 0 0 0%
100% 0 2 0 100%
47% 222 67 55 21%
100% 0 0 0 100%
0% 4 0 0 0%
100% 10 5 0 100%
0% 0 0 0 0%
0% 0 0 32 0%
100% 0

0% 1

0% 0
193 196 -1%
100% 0 0 0 100%

0% 28
3% 1,878 1,084 1,094 -1%
-22% 271 38 92 -59%
-33% 17 17 44 -62%
-21% 3 0 1 -58%
100% 0 144 64 124%
-17% 12 2 4 -58%
-14% 16 2 5 -58%
0% 0
0% 8

110% 328 202 210 -4%

17% 115 3 12 -72%
27% 26 0 2 -91%
20% 141 3 14 -75%
0% 0 0 0 0%
0% 0 0 0 0%
-8% 393 116 107 9%
-19% 229 24 85 -72%
100% 0 0 0 -100%
-12% 622 140 192 -27%
 10% 2,717 1,320 1,510 -13%
100% 0
-93% 0 1 3 -59%
-6% 0 0 12 0%
-61% 0

100% 0
0% 0

0% 3

0% 45
100% 1

100% 0
-4% 49 1 15 -92%
-25% 194 72 123 -42%
-19% 3 1 1 -38%
-19% 9 3 5 -38%
-19% 12 4 7 -38%

0% 4 0 0 0%
-24% 221 80 136 -41%
-8% 95 14 22 -37%
100% 1
-2% 96 14 22 -37%
0% 0 0 3 0%
0% 0 0 3 0%
100% 0
100% 0
-16% 367 95 176 -46%
6% 3,252 1,478 1,786 -17%
PSM-7 PSM-7 PSM-7 PSM-7
KETAPANG2 KETAPANG2 TOTAL KETAPANG2 TOTAL KETAPANG2 TOTAL
KNRM
Prev Year Actual Budget Var to Bgt
8 33 30 9%
0 1 2 -74%
0 0 100%
0 2 3 -43%
0 0 100%
0 1 0%

0 0 0 100%
0 0 0 100%
1 0 0 100%
9 36 36 0%
0 1 0 360%
0 1 0 360%
45 105 143 -26%
1 1 2 -20%
1 5 6 -20%
3 7 8 -20%

1 0 0 0%
50 118 159 -26%
14 60 47 28%
0 3 0 100%
14 64 47 35%
11 22 10 121%
11 22 10 121%
0 0 1 0%
0 0 1 0%
84 240 253 -5%
-132 -260 0 100%
-132 -260 0 100%
0 1 30 -96%
66 207 263 -21%
0 7 17 -56%
161 520 508 2%
200 557 662 -16%
3 10 9 16%
4 11 45 -75%
2 5 5 3%
3 214 203 5%
0 0 0 0%
7 18 20 -10%
10 30 30 0%
132 390 0 100%
0 4 7 -43%
0 0 0 0%
0 4 3 38%
36 0 106 0%
47 2 145 -98%
8 8 8 -3%
208 57 57 0%
0 1 1 -45%
6 23 0 100%
0 7 5 41%
43 138 116 19%
0 8 21 -63%
0 0 6 0%
0 0 0 0%
0 10 1 717%
3 8 11 -29%
1 0 4 0%
5 16 27 -40%
0 1 1 -57%

74 0 100%
0 3 2 40%
0 0 0 -93%
0 2 0 100%
82 265 190 39%
0 0 0 100%
4 0 0 0%
19 14 0 100%
0 0 0 0%
20 0 63 0%
 0 0 100%

0 0 0%

0 0 0%
190 193 196 -1%
0 2 0 100%

0 0 0%
1,261 2,810 2,762 2%
36 220 327 -33%
6 81 140 -42%
0 3 4 -31%
0 624 64 876%
1 9 13 -29%
2 14 19 -26%
0 0 0%
0 0 0%

46 951 566 68%

4 53 54 -2%
0 24 21 15%
4 77 75 3%
0 0 1 0%
0 0 1 0%
159 449 469 -4%
62 170 265 -36%
0 0 0 -100%
222 620 734 -16%
1,401 4,198 4,139 1%
0 0 100%
0 1 5 -73%
0 48 63 -24%
0 1 -61%

3 0 100%
0 0 0%

0 0 0%

0 0 0%
0 0 100%

0 0 100%
0 54 70 -23%
69 265 379 -30%
1 3 5 -25%
3 11 15 -25%
4 16 22 -25%

1 0 0 0%
79 296 420 -30%
14 115 131 -13%
7 0 100%
14 121 131 -8%
0 0 4 0%
0 0 4 0%
1 0 100%
1 0 100%
92 472 625 -25%
1,578 4,909 5,016 -2%
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
29 8 22 -64% 12 8
3 0 0 28% 2 0
0 2 0 100% 1 2
3 1 0 100% 0 1
0 0 0 100% 0 0
0 0 0 0% 0 0

0 0 0% 0 0
0
0 0 0 0% 0 0
2 0 0 0% 3 0
37 11 22 -50% 18 11
0 0 0 0% 0 0
0 0 0 0% 0 0
115 40 51 -22% 52 40
2 0 1 -21% 1 0
4 2 2 -21% 2 2
7 2 3 -21% 3 2

2 0 0 -42% 1 0
131 45 57 -22% 59 45
54 8 0 1,907% 22 8
5
59 8 0 1,907% 22 8
25 2 2 19% 2 2
25 2 2 19% 2 2
0 0 0 0% 0 0
0 0 0 0% 0 0
252 67 82 -18% 101 67
-384 -56 0 100% -163 -56
-384 -56 0 100% -163 -56
24 20 28 -29% 0 20
254 133 261 -49% 111 133
0 7 0 2,886% 0 7
3 0 800% 3 3
453 203 191 6% 178 203
545 297 372 -20% 313 297
8 4 2 64% 3 4
18 8 19 -56% 5 8
4 2 2 14% 2 2
24 98 85 15% 6 98
0 0 0 0% 0 0
18 9 9 -3% 9 9
27 15 14 9% 14 15
384 169 0 100% 163 169
6 7 11 -30% 18 7
0 0 0 -95% 0 0
6 2 1 91% 1 2
86 0 130 -100% 0 0
115 4 162 -97% 3 4
11 -1 7 -117% 7 -1
240 0 84 0% 0 0
1 1 1 165% 1 1
99 22 0 100% 10 22
12
178 201 112 79% 120 201
0 12 12 6% 9 12
0 0 0 0% 0 0
0 0 3 0% 12 0
1 3 5 -29% 5 3
14 6 4 50% 3 6
8 0 2 0% 0 0
19 9 9 -2% 12 9
1 0 0 0% 0 0

0 59 0 100% 0 59
4
0 0 0 -76% 0 0
0 0 0 100% 0 0
304 207 75 176% 141 207
0 0 0 100% 0 0
8 0 2 0% 4 0
29
0 0 0 0% 0 0
20 0 56 0% 33 0

1 0 100% 0 1
 0 0 0% 0 0

0 0 0 100% 0 0

0 3 0% 3 0

0 0 0 0% 0 0
190
0 2 4 -59% 1 2

28
3,139 1,504 1,665 -10% 1,191 1,504
307 166 206 -19% 208 166
24 52 59 -13% 42 52
3 1 2 -56% 3 1
0 78 95 -18% 0 78
14 6 8 -24% 10 6
18 9 12 -27% 13 9
0 0 0 0% 0 0
8
0 0 0% 0 0
374 311 382 -19% 274 311
119 23 38 -40% 25 23
26 15 7 120% 13 15
145 38 45 -16% 37 38
0 1 0 100% 0 1
0 1 0 100% 0 1
553 188 140 34% 191 188
292 45 251 -82% 82 45
0 0 0 100% 0 0
844 232 391 -41% 273 232
4,118 2,029 2,483 -18% 1,612 2,029
0 0 0 100% 0 0
0
0 32 32 0% 0 32
0

0
0

45
1 0 0 0% 0 0

0
49 32 32 0% 0 32
264 69 90 -23% 62 69
3 1 1 -19% 1 1
11 3 4 -19% 3 3
16 4 5 -19% 4 4

5 1 1 -14% 1 1
300 78 101 -22% 70 78
109 12 6 92% 6 12
1
110 12 6 92% 6 12
0 0 1 0% 0 0
0 0 1 0% 0 0
0
0
459 122 139 -12% 76 122
4,829 2,218 2,705 -18% 1,788 2,218
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
22 -64% 12 19 32
0 28% 2 0 1
0 100% 1
0 100% 0 3 2
0 100% 0 0 0
0 0% 0 0 0
0 0

0 0% 0
0 0
0 0% 0 0 0
0 0% 3
22 -50% 18 23 35
0 0% 0 0 0
0 0% 0 0 0
51 -22% 52 51 71
1 -21% 1 1 1
2 -21% 2 2 3
3 -21% 3 3 4

0 -42% 1
57 -22% 59 57 79
0 1,907% 22 51 19
0 1
0 1,907% 22 52 20
2 19% 2 6 5
2 19% 2 6 5
0 0% 0
0 0% 0
82 -18% 101 137 140
0 100% -163 -130 0
0 100% -163 -130 0
28 -29% 0 46 15
261 -49% 111 160 287
0 2,886% 0 2 4
0 800% 3 2 1
191 6% 178 187 224
372 -20% 313 221 298
2 64% 3 3 4
19 -56% 5 13 23
2 14% 2 2 2
85 15% 6 73 100
0 0% 0 0 0
9 -3% 9 8 9
14 9% 14 12 14
0 100% 163 196 0
11 -30% 18 3 4
0 -95% 0 0 0
1 91% 1 0 2
130 -100% 0 114 110
162 -97% 3 142 140
7 -117% 7 11 6
84 0% 0 16 16
1 165% 1 2 0
0 100% 10 4 0
0 5
112 79% 120 48 67
12 6% 9 12 13
0 0% 0 1 1
3 0% 12 0 4
5 -29% 5 1 1
4 50% 3 8 6
2 0% 0 0 3
9 -2% 12 19 15
0 0% 0 0 1

0 100% 0 0 3
84 2
0 -76% 0 0 0
0 100% 0 1 0
75 176% 141 211 142
0 100% 0 0 0
2 0% 4 0 0
2 28
0 0% 0 0 0
56 0% 33 40 32

0 100% 0
 0 0% 0

0 100% 0 0 0

3 0% 3

0 0% 0 0 0

4 -59% 1

1 0
1,665 -10% 1,191 1,645 1,583
206 -19% 208 254 223
59 -13% 42 78 97
2 -56% 3 3 3
95 -18% 0 365 450
8 -24% 10 11 9
12 -27% 13 15 13
0 0% 0 0 0
0 0
0 0% 0
382 -19% 274 726 794
38 -40% 25 78 48
7 120% 13 29 21
45 -16% 37 107 69
0 100% 0 0 4
0 100% 0 0 4
140 34% 191 152 167
251 -82% 82 146 138
0 100% 0 0 0
391 -41% 273 299 305
2,483 -18% 1,612 2,646 2,755
0 100% 0
0 0
32 0% 0 0 13
1 1

0 0
0 0

0 0

0 0% 0

32 0% 0 1 13
90 -23% 62 75 116
1 -19% 1 1 1
4 -19% 3 3 5
5 -19% 4 5 7

1 -14% 1 0 0
101 -22% 70 84 129
6 92% 6 41 48
7 0
6 92% 6 48 48
1 0% 0 0 2
1 0% 0 0 2

139 -12% 76 133 192

2,705 -18% 1,788 2,916 3,088
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
-39% 20 19 32 -39%
-63% 1 0 1 -63%

26% 2 3 2 26%
100% 0 0 0 100%
0% 0 0 0 0%
0% 0 0 0 0%

0% 0 0 0 0%
0% 0 0 0 0%

-36% 23 23 35 -36%
-20% 0 0 0 -20%
-20% 0 0 0 -20%
-28% 67 51 71 -28%
-27% 1 1 1 -27%
-27% 3 2 3 -27%
-27% 4 3 4 -27%

-28% 74 57 79 -28%
170% 61 51 19 170%
-75% 3 0 1 -75%
155% 65 52 20 155%
14% 7 6 5 14%
14% 7 6 5 14%

-2% 168 137 140 -2%

100% -199 -130 0 100%
100% -199 -130 0 100%
210% 35 46 15 210%
-44% 137 160 287 -44%
-50% 18 2 4 -50%
198% 0 2 1 198%
 -17% 249 187 224 -17%
-26% 314 221 298 -26%
-27% 4 3 4 -27%
-42% 24 13 23 -42%
-13% 2 2 2 -13%
-27% 7 73 100 -27%
0% 0 0 0 0%
-18% 11 8 9 -18%
-13% 15 12 14 -13%
100% 199 196 0 100%
-26% -2 3 4 -26%
0% 0 0 0 0%
-83% 5 0 2 -83%
3% 120 114 110 3%
1% 154 142 140 1%
86% 4 11 6 86%
0% 16 16 16 0%
428% 0 2 0 428%
100% 0 4 0 100%
0% 2 0 5 0%
-29% 87 48 67 -29%
-11% 12 12 13 -11%
9% 1 1 1 9%
0% 0 0 4 0%
69% 1 1 1 69%
44% 5 8 6 44%
0% 0 0 3 0%
23% 21 19 15 23%
-94% 0 0 1 -94%

0% 0 0 3 0%
4,372% 0 84 2 4,372%
100% 0 0 0 100%
100% 1 1 0 100%
48% 303 211 142 48%
100% 0 0 0 100%
0% 4 0 0 0%
-94% 41 2 28 -94%
0% 0 0 0 0%
27% 0 40 32 27%
100% 0 0 0 100%

0% 0 0 0 0%

100% 0 1 0 100%
4% 1,789 1,645 1,583 4%
14% 198 254 223 14%
-19% 40 78 97 -19%
16% 3 3 3 16%
-19% 0 365 450 -19%
19% 8 11 9 19%
16% 12 15 13 16%
0% 0 0 0 0%
100% 0 0 0 100%

-9% 261 726 794 -9%

62% 56 78 48 62%
37% 15 29 21 37%
54% 71 107 69 54%
0% 0 0 4 0%
0% 0 0 4 0%
-9% 197 152 167 -9%
6% 207 146 138 6%
100% 0 0 0 100%
-2% 404 299 305 -2%
 -4% 2,326 2,646 2,755 -4%

100% 1 0 0 100%
0% 0 0 13 0%
4% 1 1 1 4%

0% 1 0 0 0%
100% 0 0 0 100%

100% 0 0 0 100%

-90% 3 1 13 -90%
-36% 89 75 116 -36%
-31% 1 1 1 -31%
-31% 4 3 5 -31%
-31% 5 5 7 -31%

100% 0 0 0 100%
-35% 99 84 129 -35%
-14% 46 41 48 -14%
100% 5 7 0 100%
0% 51 48 48 0%
0% 0 0 2 0%
0% 0 0 2 0%

-31% 153 133 192 -31%

-6% 2,647 2,916 3,088 -6%
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

20 82 118 -30% 87
1 2 7 -77% 6
3 0 100% 1
2 8 7 19% 7
0 0 0 100% 0
0 0 2 0% 0
0 0 2 0% 0

0 0 0% 0
0 0 0 100% 0
0 0 0 -100% 0
0 0 100% 5
23 95 135 -29% 106
0 1 0 147% 0
0 1 0 147% 0
67 273 348 -22% 308
1 4 4 -14% 4
3 11 14 -18% 12
4 16 20 -18% 18

0 0 -42% 3
74 305 387 -21% 345
61 180 91 98% 185
3 7 1 433% 11
65 187 92 102% 196
7 41 23 82% 42
7 41 23 82% 42
0 1 0% 0
0 1 0% 0
168 629 638 -1% 690
-199 -559 0 100% -932
-199 -559 0 100% -932
35 91 100 -8% 90
137 705 1,187 -41% 736
18 28 26 10% 18
0 6 2 202% 4
249 1,188 1,171 2% 1,103
314 1,382 1,698 -19% 1,441
4 19 17 16% 16
24 46 110 -58% 62
2 12 11 4% 11
7 498 500 0% 39
0 0 0 0% 0
11 45 49 -7% 48
15 75 74 1% 69
199 922 0 100% 932
-2 19 26 -30% 24
0 0 1 -99% 1
5 174 8 2,023% 19
120 114 415 -73% 268
154 156 537 -71% 353
4 23 31 -27% 33
16 94 179 -48% 277
0 8 3 173% 5
0 49 0 100% 114
2 7 14 -51% 13
87 421 347 21% 436
12 51 65 -21% 37
1 1 9 -84% 2
0 0 12 0% 9
1 15 8 94% 7
5 26 26 -1% 26
0 2 11 -86% 10
21 62 68 -9% 63
0 1 3 -74% 2
0 0 0% 0
0 164 5 2,945% 0
0 86 6 1,437% 16
0 0 1 -16% 0
1 2 0 100% 1
303 893 494 81% 862
0 0 0 100% 0
4 4 2 75% 19
41 29 41 -30% 70
0 0 0 0% 0
0 40 182 -78% 74

1 0 100% 0
 0 0 0% 0

0 0 0 100% 0

0 3 0% 3

0 0 0% 1

0 0 0 0% 0
193 196 -1% 190
3 4 -7% 1

0 1 0 100% 28
1,789 7,656 7,640 0% 7,535
198 839 991 -15% 878
40 268 390 -31% 170
3 10 12 -19% 10
0 1,538 746 106% 0
8 33 40 -16% 37
12 49 56 -14% 52
0 0 0 0% 0
0 0 0 100% 8
0 0 0% 0
261 2,738 2,235 22% 1,156
56 213 184 16% 251
15 82 68 21% 65
71 296 251 18% 317
0 1 5 -89% 1
0 1 5 -89% 1
197 1,168 1,134 3% 1,237
207 444 828 -46% 822
0 0 0 -99% 0
404 1,612 1,962 -18% 2,059
2,326 11,744 12,094 -3% 10,135
8 0 100% 0
1 2 6 -73% 1
0 131 108 22% 48
1 1 2 -30% 2
0 0 100% 0
1 4 0 100% 1
0 0 0 100% 0

0 0 0 100% 0
0 0 0% 3

0 0 0% 45
0 0 100% 1

0 0 100% 0
3 147 116 27% 101
89 662 841 -21% 633
1 9 10 -13% 8
4 28 34 -16% 26
5 40 48 -17% 38

0 1 1 20% 5
99 740 933 -21% 711
46 291 295 -1% 255
5 18 0 100% 16
51 309 295 5% 271
0 0 7 0% 0
0 0 7 0% 0
1 0 100% 0
1 0 100% 0
153 1,196 1,351 -11% 1,083
2,647 13,569 14,083 -4% 11,909
ACTUAL TOTAL BUDGET TOTAL VAR TO BGT TOTAL PREV YEAR TOTAL
82 118 -30% 87
2 7 -77% 6
3 0 100% 1
8 7 19% 7
0 0 100% 0
0 2 0% 0
0 2 0% 0

0 0 0% 0
0 0 100% 0
0 0 -100% 0
0 0 100% 5
95 135 -29% 106
1 0 147% 0
1 0 147% 0
273 348 -22% 308
4 4 -14% 4
11 14 -18% 12
16 20 -18% 18

0 0 -42% 3
305 387 -21% 345
180 91 98% 185
7 1 433% 11
187 92 102% 196
41 23 82% 42
41 23 82% 42
0 1 0% 0
0 1 0% 0
629 638 -1% 690
-559 0 100% -932
-559 0 100% -932
91 100 -8% 90
705 1,187 -41% 736
28 26 10% 18
6 2 202% 4
1,188 1,171 2% 1,103
1,382 1,698 -19% 1,441
19 17 16% 16
46 110 -58% 62
12 11 4% 11
498 500 0% 39
0 0 0% 0
45 49 -7% 48
75 74 1% 69
922 0 100% 932
19 26 -30% 24
0 1 -99% 1
174 8 2,023% 19
114 415 -73% 268
156 537 -71% 353
23 31 -27% 33
94 179 -48% 277
8 3 173% 5
49 0 100% 114
7 14 -51% 13
421 347 21% 436
51 65 -21% 37
1 9 -84% 2
0 12 0% 9
15 8 94% 7
26 26 -1% 26
2 11 -86% 10
62 68 -9% 63
1 3 -74% 2
0 0 0% 0
164 5 2,945% 0
86 6 1,437% 16
0 1 -16% 0
2 0 100% 1
893 494 81% 862
0 0 100% 0
4 2 75% 19
29 41 -30% 70
0 0 0% 0
40 182 -78% 74

1 0 100% 0
 0 0 0% 0

0 0 100% 0

0 3 0% 3

0 0 0% 1

0 0 0% 0
193 196 -1% 190
3 4 -7% 1

1 0 100% 28
7,656 7,640 0% 7,535
839 991 -15% 878
268 390 -31% 170
10 12 -19% 10
1,538 746 106% 0
33 40 -16% 37
49 56 -14% 52
0 0 0% 0
0 0 100% 8
0 0 0% 0
2,738 2,235 22% 1,156
213 184 16% 251
82 68 21% 65
296 251 18% 317
1 5 -89% 1
1 5 -89% 1
1,168 1,134 3% 1,237
444 828 -46% 822
0 0 -99% 0
1,612 1,962 -18% 2,059
11,744 12,094 -3% 10,135
8 0 100% 0
2 6 -73% 1
131 108 22% 48
1 2 -30% 2
0 0 100% 0
4 0 100% 1
0 0 100% 0

0 0 100% 0
0 0 0% 3

0 0 0% 45
0 0 100% 1

0 0 100% 0
147 116 27% 101
662 841 -21% 633
9 10 -13% 8
28 34 -16% 26
40 48 -17% 38

1 1 20% 5
740 933 -21% 711
291 295 -1% 255
18 0 100% 16
309 295 5% 271
0 7 0% 0
0 7 0% 0
1 0 100% 0
1 0 100% 0
1,196 1,351 -11% 1,083
13,569 14,083 -4% 11,909