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SUMMARY

RINCIAN PENGELUARAN KEUANGAN


UNTUK PEMBAYARAN TERMIJN PERTAMA

PT. TIGAPENA SIGMA ENERGY

UNTUK
PEKERJAAN : MONITORING INPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN
KONSERVASI ENERGI DI SEKTOR INDUSTRI

I.
II.
III.

BIAYA PERSONIL
BIAYA LANGSUNG NON PERSONIL
PPN (10%)
TOTAL

Terbilang :

Rp.
Rp.
Rp.
Rp.

241,800,000
269,097,474
51,089,747
561,987,222

# Lima Ratus Enam Puluh Satu Juta Sembilan Ratus Enam Puluh Tiga Ribu Dua Ratus Delapan Puluh

Karang Bahagia, 15 Mei 2015


PT. Tigapena Sigma Energy

Ir. Rafles P. Simatupang


Direktur Utama

ROGRAM KEMITRAAN

241,800,000
269,097,474
51,089,747
561,987,222

510,897,474
(+)

Dua Ratus Delapan Puluh Delapan Rupiah #

a, 15 Mei 2015
Sigma Energy

Simatupang
r Utama

10,217,949

RINCIAN PENGELUARAN KEUANGAN


UNTUK PERIODE PEMBAYARAN: TERMIJN KETIGA

PEKERJAAN : MONITORING IMPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTR
TAHUN
: 2015
PERUSAHAAN : PT. TIGAPENA SIGMA ENERGY
REALISASI
NO.

URAIAN

JUMLAH

S/D SEBELUMNYA

SAAT INI

(Rp.)

(Rp.)

I. BIAYA LANGSUNG PERSONIL


A Tenaga Ahli
B Tenaga Pendukung

Rp

502,800,000

261,000,000

241,800,000

Rp
Rp

334,800,000
168,000,000

167,400,000
93,600,000

167,400,000
74,400,000

II. BIAYA LANGSUNG NON PERSONIL


1 Alat Tulis Kantor
2 Biaya Komunikasi
3 Biaya Survey dan Pengumpulan Data
4 Biaya workshop/sosialisasi/FGD
5 Biaya Pelaporan

Rp

473,790,000

263,324,714

208,472,474

Rp
Rp
Rp
Rp
Rp

5,400,000
4,500,000
371,840,000
85,000,000
7,050,000

3,749,000
1,560,000
230,286,714
26,388,000
1,341,000

2,622,828
2,956,000
136,593,996
60,625,000
5,674,650

JUMLAH (I + II)
PPN 10%
JUMLAH (I + II)

Rp
Rp
Rp

976,590,000
97,659,000
1,074,249,000

524,324,714
52,432,471
576,757,185

450,272,474
45,027,247
495,299,722

N
KETIGA

GI DI SEKTOR INDUSTRI

LISASI
S/D SAAT INI
(Rp)

SISA KONTRAK

PRESTASI

(Rp)

502,800,000

100.0%

334,800,000
168,000,000

100.0%
100.0%

471,797,188

1,992,812

99.6%

6,371,828
4,516,000
366,880,710
87,013,000
7,015,650

(971,828)
(16,000)
4,959,290
(2,013,000)
34,350

118.0%
100.4%
98.7%
102.4%
99.5%

974,597,188
97,459,719
1,072,056,907

1,992,812
199,281
2,192,093
KARANG BAHAGIA, 15 MEI 2015
PT. TIGAPENA SIGMA ENERGY

99.8%

KET.

IR. RAFLES P. SIMATUPANG


Direktur Utama

RINCIAN PENGELUARAN KEUA


UNTUK PERIODE PEMBAYARAN: TERM
PEKERJAAN: MONITORING IMPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM
I. BIAYA LA NGSUNG PERSONIL PERIODE 6 APRIL S/D 5 MEI 2015

URAIAN

I. BIAYA LANGSUNG PERSONIL


A. TENAGA AHLI
Nasional
1 Agus Sentana, ST, MT
2 Mujiarto, ST, MT
3 Sherlywati, SE., MM
4 Ferry Lavianto, MT
Sub. Jumlah I.A
B.
TENAGA PENDUKUNG
Nasional
1 Isnoor Anis Nur'Aisah, SST
2 Edward P. Panjaitan, ST
3 Ahmad Faruq Al Hikami,ST
3" Edy Wahyu Utomo,ST)*
4 Morend, ST
5 Muhammad Sahroni, ST

POSISI

Team Leader/Ketua Tim


Tenaga Ahli Ekonomi
Tenaga Ahli Ekonomi
Tenaga Ahli Elektrikal

VOLUME
KEGIATAN

Tagihan Sebel
HARGA SATUAN

TOTAL BIAYA
(Rp)

VOL.

SAT.

(Rp.)

6
6
6
6

OB
OB
OB
OB

15,000,000
13,600,000
13,600,000
13,600,000

90,000,000
81,600,000
81,600,000
81,600,000

VOLUME
KEGIATAN
VOL.

SAT.

3
3
3
3

OB
OB
OB
OB

3
3
2
1
3
3

OB
OB
OB
OB
OB
OB

334,800,000

Sekretaris
Surveyor Energi
Surveyor Energi
Surveyor Energi
Surveyor Energi
Surveyor Energi

6
5
2
3
5
5

OB
OB
OB
OB
OB
OB

4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000

28,800,000
24,000,000
9,600,000
14,400,000
24,000,000
24,000,000

6 Lenny Meriana Panjaitan


7 Parlindungan Sinaga
Sub. Jumlah I.B
JUMLAH (I.A+I.B)

Operator Komputer
Operator Komputer

6
6

OB
OB

3,600,000
3,600,000

21,600,000
21,600,000
168,000,000
502,800,000

3
3

OB
OB

NGELUARAN KEUANGAN
EMBAYARAN: TERMIJN PERTAMA
GI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRI

Tagihan Sebelumnya

Tagihan Saat ini

HARGA SATUAN

TOTAL BIAYA

(Rp.)

(Rp)

15,000,000
13,600,000
13,600,000
13,600,000

45,000,000
40,800,000
40,800,000
40,800,000

VOLUME
KEGIATAN

HARGA SATUAN

TOTAL BIAYA

VOL.

SAT.

(Rp.)

(Rp)

3
3
3
3

OB
OB
OB
OB

15,000,000
13,600,000
13,600,000
13,600,000

45,000,000
40,800,000
40,800,000
40,800,000

167,400,000

4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000

14,400,000
14,400,000
9,600,000
4,800,000
14,400,000
14,400,000

Sisa Tagihan
VOLUME
KEGIATAN

HARGA SATUAN

TOTAL BIAYA
(Rp)

VOL.

SAT.

(Rp.)

0
0
0
0

OB
OB
OB
OB

15,000,000
13,600,000
13,600,000
13,600,000

167,400,000

3
2
0
2
2
2

OB
OB
OB
OB
OB
OB

4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000

14,400,000
9,600,000
9,600,000
9,600,000
9,600,000

0
0
0
0
0
0

OB
OB
OB
OB
OB

4,800,000
4,800,000
4,800,000
4,800,000
4,800,000

3,600,000
3,600,000

10,800,000
10,800,000
93,600,000
261,000,000

3
3

OB
OB

3,600,000
3,600,000

10,800,000
10,800,000
74,400,000
241,800,000

0
0

OB
OB

3,600,000
3,600,000

KET.

RINCIAN PENGELUA
UNTUK PERIODE PEMBAYA

PEKERJAAN: MONITORING IMPLEMENTASI HASIL AUDIT ENERGI PADA


II. BIAYA LA NGSUNG NON PERSONIL

TAGIHAN SEBE
NO.
II
1.

VOLUME
KEGIATAN

URAIAN
BIAYA LANGSUNG NON PERSONIL
Alat Tulis Kantor

Sub. Jumlah II.1


2
Biaya Komunikasi

BIAYA SATUAN
(Rp)

paket-bln

900,000

5,400,000
5,400,000

paket-bln

paket-bln

750,000

4,500,000
4,500,000

paket-bln

2
16
16
1
6
6
1
4
4
3
22

trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam

2,800,000
460,000
450,000
2,800,000
460,000
450,000
2,200,000
460,000
450,000
2,400,000
460,000

5,600,000
7,360,000
7,200,000
2,800,000
2,760,000
2,700,000
2,200,000
1,840,000
1,800,000
7,200,000
10,120,000

Sub. Jumlah II.2


3

Biaya Survey dan Pengumpulan Data


Sumatera Utara (transportasi udara)
Biaya Penginapan ( 1 org x 2 mlm x 8 obyek)
Biaya Kendaraan ( 8 Unit @ 2 Hari)
Sumatera Barat (transportasi udara)
Biaya Penginapan ( 1 org x 2 mlm x 3 objek)
Biaya Kendaraan ( 3 Unit @ 2 Hari)
Riau (transportasi udara)
Biaya Penginapan ( 1 org x 2 mlm x 2 objek)
Biaya Kendaraan ( 2 Unit @ 2 Hari)
Kepulauan Riau (transportasi udara)
Biaya Penginapan ( 1 org x 2 mlm x 11 objek)

VOLUME
KEGIATAN

Total Biaya (Rp)

Biaya Kendaraan ( 11 Unit @ 2 Hari)


Sumatera Selatan (transportasi darat)
Biaya Penginapan ( 1 org x 2 mlm x 6 objek)
Biaya Kendaraan ( 6 Unit @ 2 Hari)
Lampung (transportasi darat)
Biaya Penginapan ( 1 org x 2 mlm x 4 objek)
Biaya Kendaraan ( 4 Unit @ 2 Hari)
Banten (transportasi darat)
Biaya Penginapan ( 1 org x 2 mlm x 13 Objek)
Biaya Kendaraan ( 13 Unit @ 2 Hari)
Jawa Barat (transportasi darat)
Biaya Penginapan ( 1org x 2mlm x 41 objek)
Biaya Kendaraan ( 41 Unit @ 2 Hari)
DKI Jakarta (transportasi darat)
Biaya Penginapan
Biaya Kendaraan
Jawa Tengah (transportasi darat)
Biaya Penginapan (1 org x 2 mlm x 48 objek)
Biaya Kendaraan ( 48 Unit @ 2 Hari)
DI Yogyakarta (transportasi darat)
Biaya Penginapan ( 1 org x 2 mlm x 22 objek)
Biaya Kendaraan ( 22 Unit @ 2 Hari)
Jawa Timur (transportasi darat)
Biaya Penginapan ( 1 org x 2 mlm x 10 objek)
Biaya Kendaraan ( 10 Unit @ 2 Hari
Bali (transportasi udara)
Biaya Penginapan ( 1 org x 2mlm x1 objek)

22
2
12
12
1
8
8
4
26
26
11
82
82
0

11
96
96
6
44
44
4
20
20
1
2

unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam

450,000
800,000
460,000
450,000
600,000
460,000
450,000
300,000
460,000
450,000
300,000
460,000
450,000
-

9,900,000
1,600,000
5,520,000
5,400,000
600,000
3,680,000
3,600,000
1,200,000
11,960,000
11,700,000
3,300,000
37,720,000
36,900,000
-

600,000
460,000
450,000
600,000
460,000
450,000
600,000
460,000
450,000
1,800,000
460,000

6,600,000
44,160,000
43,200,000
3,600,000
20,240,000
19,800,000
2,400,000
9,200,000
9,000,000
1,800,000
920,000

1
6
6

trip
malam
unit-hari

3
23
26
9
70
66

trip
malam
unit-hari
trip
malam
unit-hari

10
92
90
5
30
32
2
14
14

trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari

Biaya Kendaraan ( 1 Unit @ 2 Hari)


Kalimantan Barat (transportasi udara)
Biaya Penginapan ( 1 org x 2mlm x 3 objek)
Biaya Kendaraan ( 3 Unit @ 2 Hari)
Kalimantan Tengah (transportasi udara)
Biaya Penginapan ( 1org x 2 mlm x 2 objek)
Biaya Kendaraan ( 2 Unit @ 2 Hari)
Kalimantan Selatan (transportasi udara)
Biaya Penginapan ( 1 org X 2 mlm x 1 objek)
Biaya Kendaraan ( 1 Unit @ 2 Hari)
Kalimantan Timur (transportasi udara)
Biaya Penginapan ( 1 org X 2 mlm x 2 objek)
Biaya Kendaraan ( 2 Unit @ 2 Hari)
Biaya Penginapan ( 1 org x 2 mlm x 177 obyek
Biaya Kendaraan ( 177 unit @ 2 hari)
Sub. Jumlah II.3
4
Biaya workshop/sosialisasi/FGD
4.1 Biaya Penyelenggaraan Workshop/Sosialisasi/FGD-1

2
1
6
6
1
4
4
1
2
2
1
4
4
354
354

Biaya kit FGD


Sewa LCD Proyektor
Paket meeting (full day)
Biaya cetak materi
Pengganti transport peserta
Biaya cetak spanduk
Biaya Penyelenggaraan Workshop/Sosialisasi/FGD-2

40
1
40
40
40
1

4.2

Biaya kit FGD


Sewa LCD Proyektor

40
1

unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
malam
unit-hari

set
unit-hari
orang
set
orang
unit
set
unit-hari

450,000
2,400,000
460,000
450,000
2,800,000
460,000
450,000
2,800,000
460,000
450,000
2,800,000
460,000
450,000
460,000
450,000

900,000
2,400,000
2,760,000
2,700,000
2,800,000
1,840,000
1,800,000
2,800,000
920,000
900,000
2,800,000
1,840,000
1,800,000
162,840,000
159,300,000
371,840,000

50,000
1,500,000
320,000
20,000
220,000
400,000

26,300,000
2,000,000
1,500,000
12,800,000
800,000
8,800,000
400,000

50,000
1,500,000

26,300,000
2,000,000
1,500,000

40
1
40
40
40
1

set
unit-hari
orang
set
unit-hari
orang

4.2

Paket meeting (full day)


Biaya cetak materi
Pengganti transport peserta
Biaya cetak spanduk
Biaya Penyelenggaraan Workshop/Sosialisasi/FGD-3
Biaya kit FGD
Sewa LCD Proyektor
Paket meeting (full day)
Biaya cetak materi
Pengganti transport peserta
Biaya cetak spanduk

Sub. Jumlah II.4


5 Biaya Pelaporan
- Laporan Pendahuluan
Laporan Interim
Laporan Survey
Konsep Laporan Akhir
Laporan Akhir
Sub. Jumlah II.5
Jumlah Biaya Langsung Non Personil

40
40
40
1

orang
set
orang
unit

50
1
50
50
50
1

set
unit-hari
orang
set
orang
unit

3
3
3
3
5

set
set
set
set
set

320,000
20,000
220,000
400,000

12,800,000
800,000
8,800,000
400,000

50,000
1,500,000
320,000
20,000
220,000
400,000

32,400,000
2,500,000
1,500,000
16,000,000
1,000,000
11,000,000
400,000
85,000,000

150,000
300,000
450,000
450,000
600,000

450,000
900,000
1,350,000
1,350,000
3,000,000
7,050,000
558,790,000

3
3

set
set

RINCIAN PENGELUARAN KEUANGAN


PERIODE PEMBAYARAN: TERMIJN KETIGA

UDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRI

TAGIHAN SEBELUMNYA
BIAYA SATUAN
(Rp)

TAGIHAN SAAT INI


VOLUME
KEGIATAN

Total Biaya (Rp)

BIAYA SATUAN
(Rp)

SISA TAGIHAN
VOLUME
KEGIATAN

Total Biaya (Rp)

BIAYA SATUAN
(Rp)

Total Biaya (Rp)

937,250

3,749,000
3,749,000

paket-bln

1,311,414

2,622,828
2,622,828

paket-bln

900,000

(971,828)

780,000

1,560,000
1,560,000

paket-bln

739,000

2,956,000
2,956,000

paket-bln

750,000

(16,000)

2
16
16
1
4
4
1
3
3
2
18

trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam

2,611,817
415,000
544,375
2,340,922
410,000
515,000
2,048,591
398,000
525,000
1,977,453
425,000

5,223,634
6,640,000
8,710,000
2,340,922
1,640,000
2,060,000
2,048,591
1,194,000
1,575,000
3,954,906
7,650,000

0
0
0
0
2
2
0
1
1
1
4

trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam

2,611,817
415,000
544,375
2,340,922
410,000
515,000
2,048,591
398,000
525,000
1,977,453
425,000

376,366
720,000
(1,510,000)
459,078
1,120,000
640,000
151,409
646,000
225,000
3,245,094
2,470,000

830,000
468,000
485,000

830,000
2,808,000
2,910,000

216,000
428,330
420,000
327,778
440,686
496,515

648,000
9,851,600
10,920,000
2,950,000
30,848,000
32,770,000

557,000
413,196
512,333
660,000
443,407
471,797
812,500
424,457
485,000

5,570,000
38,014,032
46,109,970
3,300,000
13,302,210
15,097,504
1,625,000
5,942,398
6,790,000

20
1
6
6
1
8
8
1
3
0
2
12
16

unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari

535,000
830,000
303,500
510,000
800,000
426,000
510,000
216,000
428,330
420,000
300,000
596,000
485,000

10,700,000
830,000
1,821,000
3,060,000
800,000
3,408,000
4,080,000
216,000
1,284,991
600,000
7,152,000
7,760,000

1
4
6
1
14
12
1
5
6
1
1

trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam

790,000
533,250
552,500
620,000
317,286
400,000
810,000
436,000
485,000
2,153,409
415,000

790,000
2,133,000
3,315,000
620,000
4,442,000
4,800,000
810,000
2,180,000
2,910,000
2,153,409
415,000

2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
1

unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
0
0
0
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam

535,000
830,000
303,500
510,000
800,000
426,000
510,000
216,000
428,330
420,000
300,000
596,000
485,000
790,000
533,250
552,500
620,000
317,286
400,000
810,000
436,000
485,000
2,153,409
415,000

(800,000)
(60,000)
891,000
(570,000)
(200,000)
272,000
(480,000)
336,000
823,409
780,000
(250,000)
(280,000)
(3,630,000)
240,000
4,012,968
(6,224,970)
(320,000)
2,495,790
(97,504)
(35,000)
1,077,602
(700,000)
(353,409)
505,000

2
1
6
6
1
4
4
1
2
2
1
3
4

58,000
1,500,000
310,000
24,200
220,000
400,000

unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari

535,000
2,835,722
425,000
515,000
2,944,773
415,000
515,000
3,098,607
415,000
525,000
2,797,441
410,000
515,000

1,070,000
2,835,722
2,550,000
3,090,000
2,944,773
1,660,000
2,060,000
3,098,607
830,000
1,050,000
2,797,441
1,230,000
2,060,000

230,286,714

136,593,996

26,388,000
2,320,000
1,500,000
12,400,000
968,000
8,800,000
400,000

26,665,000
2,320,000
1,500,000

40
1

set
unit-hari

58,000
1,500,000

0
0
0
0
0
0
0
0
0
0
0
1
0
354
354

unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
trip
malam
unit-hari
malam
unit-hari

535,000
2,835,722
425,000
515,000
2,944,773
415,000
515,000
3,098,607
415,000
525,000
2,797,441
410,000
515,000
-

0
0
0
0
0
0

set
unit-hari
orang
set
orang
unit

58,000
1,500,000
310,000
24,200
220,000
400,000

0
0

set
unit-hari

50,000
1,500,000

(170,000)
(435,722)
210,000
(390,000)
(144,773)
180,000
(260,000)
(298,607)
90,000
(150,000)
2,559
610,000
(260,000)
162,840,000
159,300,000
4,959,290
(88,000)
(320,000)
400,000
(168,000)
(365,000)
(320,000)
-

40
40
40
1

orang
set
orang
unit

315,000
26,125
220,000
400,000

12,600,000
1,045,000
8,800,000
400,000

0
0
0
0

orang
set
orang
unit

58,000
1,500,000
325,000
38,200
220,000
400,000

33,960,000
2,900,000
1,500,000
16,250,000
1,910,000
11,000,000
400,000
60,625,000

0
0
0
0
0
0

set
unit-hari
orang
set
orang
unit

0
0
0
0
0

set
set
set
set
set

50
1
50
50
50
1

set
unit-hari
orang
set
orang
unit

26,388,000
148,000
299,000

444,000
897,000

320,000
20,000
220,000
400,000
50,000
1,500,000
320,000
20,000
220,000
400,000

150,000
300,000
450,000
450,000
600,000

200,000
(245,000)
(1,560,000)
(400,000)
(250,000)
(910,000)
(2,013,000)

1,341,000

5,674,650

6,000
3,000
(1,820,800)
840,650
1,005,500
34,350

289,712,714

269,097,474

(20,188)

3
3
5

set
set
set

1,056,933
169,783
398,900

3,170,800
509,350
1,994,500

KET.

4,959,290

medan
Padang
Riau
Kepri
Bali
Kalbar
Kalteng
Kalsel
Kaltim

2
1
1
2
1
1
1
1
1

Biaya
Penerbang
an
4,663,634
1,840,922
1,768,591
3,394,906
1,873,409
2,555,722
2,664,773
2,818,607
2,517,441

Biaya dari
kntr-Bndr
560,000
500,000
280,000
560,000
280,000
280,000
280,000
280,000
280,000

Total Biaya
5,223,634
2,340,922
2,048,591
3,954,906
2,153,409
2,835,722
2,944,773
3,098,607
2,797,441

376,366
459,078
151,409
3,245,094
(353,409)
(35,722)
(144,773)
(298,607)
2,559

27,398,005
Jawa Barat
9-18 agus
agus sentana
27juli-4 agus agus sentana
Sumsel
2-8 agus

Mujiarto

Hotel
S.Kendaraan
3,504,000
3,880,000
3,648,000
3,880,000
7,152,000
7,760,000
936,000
885,000
1,821,000

3,060,000
3,060,000

Yogya
2-13 agus

Sherlywati

4,442,000

Jatim
2-8 agus

Ferry Lavianto

2,180,000

2,910,000

Jateng
21-27 juni

Agus S

2,133,000

3,315,000

4800000

Harga
satuan
16
515,000
4
515,000
3
525,000
20
535,000
2
535,000
6
515,000
4
515,000
2
525,000
4
515,000

Sewa
kendaraan

Harga satuan
415,000
4
410,000
3
398,000
18
425,000
1
415,000
6
425,000
4
415,000
2
415,000
3
410,000

8,710,000
2,060,000
1,575,000
10,700,000
1,070,000
3,090,000
2,060,000
1,050,000
2,060,000

16

32,375,000
Taxi
280000
320,000
600,000
830,000
830,000
620,000

810,000

790,000

4,355,000
1,660,000
1,140,000
520,000

3,320,000

Biaya
Penginapan
6,640,000
1,640,000
1,194,000
7,650,000
415,000
2,550,000
1,660,000
830,000
1,230,000
23,809,000

1,600,000
520,000

1,200,000

B. ATK

2,622,828
tgl

pembelian
tinta printer reffil epson
8/22/2015 *yello
9/21/2015 *Black
*Magenta
*blue
kertas A4 x 5 rim

19-Jul-15
nominal
366,000
366,000
344,000
336,000
240,000
1,652,000

Foto copy
8/12/2015 6 bambi file
3 spidol
5 stabilo
1 pack pena

Total

2,622,828

528,328
372,000
10,500
27,500
32,500
970,828

1,626

442,500

183000
183000
172000
168000

706,000
L

Tgl F.C
8/26/2015
9/9/2015
9/22/2015
10/1/2015

569
374
358
325
1,626

184,915
121,515
116,232
105,666

B.Komunikasi

2,956,000
tabggal

Total

2,956,000

mulai
Transaksi
B. telpon kantor bln juli
pulsa
pulsa

1-Jul-15

Nominal
625,000
51,000
101,000
777,000

B. telpon bln agustus


pulsa
pulsa

615,000

B. telpon bln september


pulsa
pulsa

605,000

B. telpon bln Oktober


pulsa
pulsa

605,000
51,000
101,000
757,000

101,000
716,000

101,000
706,000

B. FGD - II
Biaya Penyelenggaraan Workshop/Sosialisasi/FGD-2
Biaya kit FGD
Sewa LCD Proyektor
Paket meeting (full day)
Biaya cetak materi
Pengganti transport peserta
Biaya cetak spanduk

B. Workshop dan Seminar


Biaya Penyelenggaraan Workshop/Sosialisasi/FGD-3
Biaya kit FGD
Sewa LCD Proyektor
Paket meeting (full day)
Biaya cetak materi
Pengganti transport peserta
Biaya cetak spanduk

40
1
40
40
40
1

50
1
50
50
50
1

set
unit-hari
orang
set
orang
unit

set
unit-hari
orang
set
orang
unit

58,000
1,500,000
315,000
26,125
220,000
400,000

26,665,000
2,320,000
1,500,000
12,600,000
1,045,000
8,800,000
400,000

58,000
1,500,000
325,000
38,200
220,000
400,000

33,960,000
2,900,000
1,500,000
16,250,000
1,910,000
11,000,000
400,000

B. Kit FGD

cetak materi

B. Seminar

cetak materi

1 case Folio
2 Pena
3 Note
1 F.copy
2 F.copy warna

1 case Folio
2 Pena
3 Note
1 F.copy
2 F.copy warna

40
40
40

38,000
12,000
8,000

2,200
440

325
750

50
50
50

38,000
12,000
8,000

3,800
900

325
750

1,520,000
480,000
320,000
2,320,000
715,000
330,000
1,045,000

1,900,000
600,000
400,000
2,900,000
1,235,000
675,000
1,910,000

3,365,000

4,810,000

Laporan Survey
Konsep Laporan Akhir
Laporan Akhir

Laporan Survey
F.coppy
Jilid soft cover
kertas Warna

Konsep Laporan Akhir


F.coppy
Jilid soft cover
kertas Warna
Laporan Akhir
F.coppy
Jilid soft cover
kertas Warna

1,350,000
1,350,000
3,000,000

6,480
16
564

300
52,000
700

1,944,000
832,000
394,800
3,170,800

774
4
54

325
55,000
700

251,550
220,000
37,800
509,350

5140
5
70

325
55,000
700

1,670,500
275,000
49,000
1,994,500

5,700,000

5,674,650

Bahan

1 x produksi
1 pasir silika/pasir kuarsa
2 semen portland
3 fly ash
4 foam agen
5 air

1 x produksi
1 pasir silika/pasir kuarsa
2 semen portland
3 foam agen
4 air

attention

1/3 m3
250 kg
0,8 kg