Rencana Anggaran Belanja Departemen Produksi Kuartal II Tahun 2018

NO MATERIAL April Mei Juni

SATUAN Harga Satuan Total Total Harga Adm BO & Adm BO & Adm BO & Keterangan
UNIT KERJA & Support ESP TG TG, BO & Support ESP TG TG, BO & Support ESP TG TG, BO
Staf ng #1,2 #1,2 #3 & CT Staf ng #1,2 #1,2 #3 & CT Staf ng #1,2 #1,2 #3 & CT

Target Produksi Listrik CFK #1 & #2 kWh 71,721,000.00 20,083,500.00 23,692,500.00 27,945,000.00
Target Produksi Listrik CFK #3 kWh 101,700,000.00 33,500,000.00 34,700,000.00 33,500,000.00
Prediksi Kebutuhan Batubara CFK #1 & #2 Ton 77,228.52 23,083.84 24,942.15 29,202.53
Prediksi Kebutuhan Batubara CFK #3 Ton 91,902.73 32,568.73 29,145.00 30,189.00

Kebutuhan Rutin
1 Masker Kain Ktk Rp12,000.00 43 Rp516,000.00 1 12 9 1 1 8 6 1 1 1 1 1 Untuk keperluan SI
2 Masker Medical Ktk Rp49,500.00 9 Rp445,500.00 3 3 3
3 Cangkul + Gagang Set Rp80,000.00 2 Rp160,000.00 2
4 Sarung Tangan kain lusin Rp31,500.00 55 Rp1,732,500.00 5 12 9 1 5 8 6 1 5 1 1 1 Untuk keperluan SI
5 Kanebo Pcs Rp90,000.00 3 Rp270,000.00 1 1 1
6 Trisodium Phosphate kg 450 Rp0.00 150 150 150
7 Oxygen Scavenger kg 450 Rp0.00 150 150 150
8 Neutralizing Amine kg 210 Rp0.00 70 70 70
9 Coagulant kg 1350 Rp0.00 450 450 450
10 Floculant kg 10 Rp0.00 3 3 4
11 Natrium Hydroxida 98 % Flakes (Clean Wat kg 300 Rp0.00 100 100 100
12 Natrium Hydroxida 98 % Flakes (Regeneras kg 6750 Rp0.00 2250 2250 2250
13 HCL (32%) kg 6000 Rp0.00 2000 2000 2000
Spare peralatan air minum isi
14 Carbon active untuk air minum kg Rp72,000.00 25 Rp1,800,000.00 25 ulang
Stok minimal 10 drum (top up
15 Oil Sheel Turbo 32 Drum 6 Rp0.00 3 3 pasca SI)

16 Solar kL Rp13,000,000.00 32 Rp416,000,000.00 17 15 Stok minimal 50 kL (Start Stop SI)

17 Air mineral Doz Rp40,000.00 3 Rp120,000.00 1 1 1
18 Ball Point ktk Rp21,000.00 24 Rp504,000.00 2 2 2 2 2 2 2 2 2 2 2 2

19 Spidol White Board (hitam) Pcs Rp7,000.00 1 Rp7,000.00 1

20 Amplop Kertas Coklat (Folio) Pcs Rp1,500.00 12 Rp18,000.00 4 4 4

21 Amplop Kertas Coklat (A4) Pcs Rp1,000.00 6 Rp6,000.00 2 2 2

22 Penjepit Kertas (Trigonal Clip) Ktk Rp1,750.00 6 Rp10,500.00 2 2 2

23 Penjepit uk. Kecil Ktk Rp3,000.00 3 Rp9,000.00 1 1 1

24 Penjepit uk. Besar Ktk Rp15,000.00 3 Rp45,000.00 1 1 1

25 Refill Cartridge Printer Set Rp45,000.00 6 Rp270,000.00 2 2 2

26 Buku Laporan (logbook) Pcs Rp25,000.00 8 Rp200,000.00 1 1 1 1 1 1 1 1

27 Kertas A4 Rim Rp65,000.00 13 Rp845,000.00 4 1 4 4

28 Baterai AA pcs Rp6,000.00 66 Rp396,000.00 8 8 16 2 8 8 16

29 Kertas Cover lbr Rp400.00 18 Rp7,200.00 6 6 6

30 Plastik Cover lbr Rp475.00 18 Rp8,550.00 6 6 6

31 Amplop Plastik pcs Rp5,000.00 12 Rp60,000.00 4 4 4

Kebutuhan Non Rutin

NO MATERIAL April Mei Juni
SATUAN Harga Satuan Total Total Harga Adm Support BO & TG TG, BO Adm BO & TG TG, BO Adm BO & Keterangan
UNIT KERJA & ESP & Support ESP & Support ESP TG TG, BO
Staf ng #1,2 #1,2 #3 & CT Staf ng #1,2 #1,2 #3 & CT Staf ng #1,2 #1,2 #3 & CT

36 hari @100.000,- per hari, Untuk

1 Tenaga Kerja Kontrak Orang Rp3,600,000.00 15 Rp54,000,000.00 11 4 11 4 kegiatan SI 7 April-13 Mei
2 Stick Roll Besar pcs Rp30,000.00 6 Rp180,000.00 6
3 Tepung terigu kg Rp12,000.00 25 Rp300,000.00 25
Tambahan untuk tenaga kerja
4 Masker kain ktk Rp12,000.00 38 Rp456,000.00 23 15 kontrak
Tambahan untuk tenaga kerja
5 Sarung Tangan Kain ktk Rp31,500.00 38 Rp1,197,000.00 23 15 kontrak
Pengecatan lever (tuas) governor
6 Thinner hempels klg Rp511,800.00 1 Rp511,800.00 1 dan silencer safety valve boiler
7 Cat hempels klg Rp3,392,500.00 2 Rp6,785,000.00 2
8 Kuas 2.5" pcs Rp15,000.00 5 Rp75,000.00 5

9 Gorden biru 1.5x2m set Rp300,000.00 1 Rp300,000.00 1 Sekat ruang istirahat di ruang ETS
10 Swing roll hydrant

Pemasangan baru area Bottom ash

unit #3 dan coha C#4C (FOP
roll Rp16,157,500.00 3 Rp48,472,500.00 2 1 supporting sudah masuk di K3)

11 Cat tembok biru galon Rp1,200,000.00 10 Rp12,000,000.00 5 5 Pengecatan main building outdoor

12 Cat tembok putih galon Rp1,200,000.00 10 Rp12,000,000.00 5 5 Pengecatan main building indoor
Untuk tag name Demin Tank,
13 Cat pylox hitam pcs Rp30,000.00 6 Rp180,000.00 6 Limestone
14 Cat platone biru klg Rp350,000.00 20 Rp7,000,000.00 6 6 6 2
15 Cat platone kuning klg Rp350,000.00 2 Rp700,000.00 2
16 Cat platone hijau klg Rp350,000.00 7 Rp2,450,000.00 2 5
17 Cat meny klg Rp300,000.00 4 Rp1,200,000.00 4
18 Cat tembok putih klg Rp350,000.00 5 Rp1,750,000.00 5
19 Roll refill pcs Rp80,000.00 2 Rp160,000.00 2
20 Training leadership Orang Rp7,700,000.00 25 Rp192,500,000.00 3 7 3 6 6 Pelaksanaan menyesuaikan
dengan jadwal dan tenaga
21 Kapi plat 2" pcs Rp20,000.00 6 Rp120,000.00 6 penyelenggara pelatihan serta
jadwal kerja peserta
22 Catridge filter air minum 10micron pcs 60 Rp0.00 60
23 Jaring futsal mesh 1.5cm Meter Rp85,000.00 50 Rp4,250,000.00 50 Spare water gate intake

Untuk menyaring sampah di depan

24 Wire mesh stainless 1x1cm Meter Rp100,000.00 50 Rp5,000,000.00 50 drum pelampung water intake
25 Bensin Liter Rp6,400.00 10 Rp64,000.00 10
26 Radio Komunikasi (HT) Unit 4 Rp0.00 2 2 Penggantian HT yang rusak
Penggantian spare part HT yang
27 Battery Radio Komunikasi (HT) pcs 2 Rp0.00 2 rusak
Penggantian spare part HT yang
28 Antenne Radio Komunikasi (HT) pcs 2 Rp0.00 2 rusak
Penggantian velg sepeda admin
29 Velg Sepeda (depan belakang) set Rp337,000.00 1 Rp337,000.00 1 produksi yang bengkok
Untuk cleaning screen strainer oil
tank
TOTAL Rp775,418,550.00

Data Harga di Balikpapan

NO MATERIAL April Mei Juni
SATUAN Harga Satuan Total Total Harga Adm Support BO & TG TG, BO Adm BO & TG TG, BO Adm BO & Keterangan
UNIT KERJA & ESP & Support ESP & Support ESP TG TG, BO
Staf ng #1,2 #1,2 #3 & CT Staf ng #1,2 #1,2 #3 & CT Staf ng #1,2 #1,2 #3 & CT

MANAJER PRODUKSI

RUDANGI