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
ROGRAM KEMITRAAN
241,800,000
269,097,474
51,089,747
561,987,222
510,897,474
(+)
a, 15 Mei 2015
Sigma Energy
Simatupang
r Utama
10,217,949
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.)
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
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.
URAIAN
POSISI
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
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
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
TAGIHAN SEBE
NO.
II
1.
VOLUME
KEGIATAN
URAIAN
BIAYA LANGSUNG NON PERSONIL
Alat Tulis Kantor
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
VOLUME
KEGIATAN
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
2
1
6
6
1
4
4
1
2
2
1
4
4
354
354
40
1
40
40
40
1
4.2
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
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
TAGIHAN SEBELUMNYA
BIAYA SATUAN
(Rp)
BIAYA SATUAN
(Rp)
SISA TAGIHAN
VOLUME
KEGIATAN
BIAYA SATUAN
(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
615,000
605,000
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
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
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