FORMULIR ANGGARAN BIAYA RUTIN

TAHUN 2021
SECTION : TRANSPORT & WEIGHING PBR

(Dalam Rp. Ribuan)

RENCANA JENIS KEBUTUHAN RENCANA PEMBEBANAN/PEMAKAIAN
No. COST CENTER GL ACCOUNT EQUIPMENT
KERJA BARANG/JASA 1 2 3 4 5 6 7 8 9 10 11 12

1 Operasional Rutin Ekstra Makanan 1032400000 6811100000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000

Perjalanan Dinas Dalam Negeri 1032400000 6811100000 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167

Rapat 1032400000 6832100000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

Diklat 1032400000 6853108000 - - 20,000 - - - - 20,000 - - - -

Biaya Telepon & HP Staff 1032400000 6812200000 300 300 300 300 300 300 300 300 300 300 300 300

2 Sarana Kerja APD 1032400000 6842100000 10,000 10,000 10,000 10,000 - - - - - - - -

Sarana Kerja 1032400000 6811100000 42,500 34,500 22,500 81,700 22,500 42,500 22,500 45,500 91,500 31,500 49,500 22,500
M. Procurement Warehouse 11,250 17,250 11,250 23,350 11,250 21,250 11,250 17,750 29,250 13,250 20,250 11,250
M. Transport & Weighing 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250
M. Inventory Control - - - 15,000 - - - - 15,000 - - -
JM. Procurement Warehouse PPG - 6,000 - 12,100 - 10,000 - 6,500 18,000 2,000 9,000 -
JM. Procurement Warehouse PPJ 20,000 - 20,000 - - - 10,000 18,000 5,000 9,000 -

Blanko Timbangan 5 Ply 1032400000 6811100000 - 27,000 - 27,000 - 27,000 - 27,000 - 27,000 - 27,000

Pita Epson LQ-310 1032400000 6811100000 - 1,750 - 1,750 - 1,750 - 1,750 - 1,750 - 1,750

Laptop 1032400000 6811100000 - - 10,000 - - - - - - - - -

Personal Computer 1032400000 6811100000 - 21,000 - - - - - - - - - -

Printer LQ-310 1032400000 6811100000 9,000 - - 6,000 - - 6,000 - - 6,000 - -

Printer L360 1032400000 6811100000 - 7,000 - - - - - - - - -

Scanner 1032400000 6811100000 - - - 3,000 - - - - - - - -

Hard Disk 1032400000 6811100000 - - - 3,000 - - - - - - - -

Palembang, 23 September 2019

Disetujui Oleh : Disusun Oleh :

Bertawan Elia Susanti

(Dalam Rp. Ribuan)
TOTAL

36,000

50,000

12,000

40,000

3,600

40,000

509,200
198,600
135,000
30,000
63,600
82,000

162,000

10,500

10,000

21,000

27,000

7,000

3,000

3,000

1,443,500
 FORMULIR ANGGARAN BIAYA RUTIN
DIVISION : TRANSPORT & WEIGHING PPG

(Dalam Rp. Ribuan)

RENCANA JENIS KEBUTUHAN RENCANA PEMBEBANAN/PEMAKAIAN
No. COST CENTER GL ACCOUNT EQUIPMENT TOTAL
KERJA BARANG/JASA 1 2 3 4 5 6 7 8 9 10 11 12

1. Operasional Rutin Ekstra Makanan 1032400000 6811100000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000

Perjalanan Dinas Dalam Negeri 1032400000 6811100000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000

Rapat 1032400000 6832100000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000

Diklat 1032400000 6853108000 - - 20,000 - - - - 20,000 - - - - 40,000

2 Sarana Kerja Umum Perawatan timbangan 1032400000 5,000 5,000 5,000 15,000
-
-
3 Bangunan Non Pabrik Pembuatan Toilet Timbangan 1032400000 15,000 15,000 15,000 45,000
-
-
-
-
4 Sarana Kerja ICT APD 1032400000 6842100000 5,000 5,000 5,000 5,000 20,000

Blanko Timbangan 5 Ply 1032400000 6811100000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000

Pita Epson LQ-310 1032400000 6811100000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000

Laptop 1032400000 6811100000 - 10,000 - - - - 10,000 - - - - - 20,000

Personal Computer 1032400000 6811100000 - 10,000 - - - - 10,000 - - - - - 20,000

Printer LQ-310 1032400000 6811100000 6,000 - - 6,000 - - 6,000 - - 6,000 - - 24,000

Printer L360 1032400000 6811100000 4,000 - 4,000 - - - - - - - 8,000

Scanner 1032400000 6811100000 - 3,000 - - - - - - - - - 3,000

Hard Disk 1032400000 6811100000 - - 3,000 - - - - - - - - - 3,000

401,000

Palembang, September 2020

Disetujui Oleh : Disusun Oleh :

Bertawan M.idris
 FORMULIR ANGGARAN BIAYA RUTIN
DIVISION : TRANSPORT & WEIGHING PPJ

RENCANA JENIS KEBUTUHAN RENCANA PEMBEBANAN/PEMAKAIAN

No. COST CENTER GL ACCOUNT EQUIPMENT
KERJA BARANG/JASA 1 2 3 4 5 6 7 8 9 10

1. Operasional Rutin Ekstra Makanan 1032400000 6811100000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Perjalanan Dinas Dalam Negeri 1032400000 6811100000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Diklat 1032400000 6853108000 - - - - - 10,000 - - 10,000 -

2 Sarana Kerja Umum Perawatan timbangan 1032400000 - - - - - 5,000 - - - 5,000

Pembelian AC 1032400000 - - - - 6,000 - - - - -

3 Sarana Kerja APD 1032400000 6842100000 - 3,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Blanko Timbangan 5 Ply 1032400000 6811100000 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700

Pita Epson LQ-310 1032400000 6811100000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

Laptop 1032400000 6811100000 - - - - - - 10,000 - - -

Personal Computer 1032400000 6811100000 - 10,000 - - - - - - - -

Printer LQ-310 1032400000 6811100000 - - - - 6,000 - - - - -

Printer L360 1032400000 6811100000 - - - - - - - 5,000 - -

Scanner 1032400000 6811100000 - 3,000 - - - - - - -

Hard Disk 1032400000 6811100000 - 3,000 - - - - - - - -

1032400000 573,750 573,750 573,750 573,750 573,750 573,750 2,468,670 573,750 573,750 573,750
4 Pemakaian Gypsum Jasa Pembongkaran Kapal & Tongkang
(EMKL)

5 Jasa Alat Berat Sewa Excavator 1032400000 6681100000 60,296 60,296 60,296 60,296 60,296 60,296 60,296 60,296 60,296 60,296

6 OA Mat lain dalam pabrik Kirim Material & Spare Part Ritase 1032400000 6694100000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000

7 OA Kantong Int Truck Kirim Kantong antar site 1032400000 6691200000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500

TOTAL

Panjang, September 2020

Disetujui Oleh : Disusun Oleh :

Adi Hartono Rifki Al Qausar

ANGGARAN BIAYA RUTIN

(Dalam Rp. Ribuan)

RENCANA PEMBEBANAN/PEMAKAIAN
TOTAL
11 12

2,000 2,000 24,000

2,000 2,000 24,000

- - 20,000

- - 10,000
-
- - 6,000

2,000 2,000 21,000

1,700 1,700 20,400

20,000 20,000 50,000

- - 10,000

- - 10,000

- - 6,000

- - 5,000

- - 3,000

- - 3,000

573,750 573,750 8,779,920

60,296 60,296 723,552

7,000 7,000 84,000

3,500 3,500 42,000

9,900,872