PT.

Saraswanti Sawit Makmur

Realisasi Alokasi Transportasi & Traksi di MN, PN, TB & TBM Bulan Desember 2003 s.d Desember 2004

No Jenis Kendaraan Nomor Kendaraan Alokasi MN & PN Alokasi TB Alokasi TBM Total
1 Daihatsu Hiline Pick - UP KT 8003 AM 13,962,132 13,962,133 - Rp 27,924,265
2 Daihatsu Hiline Double Cabin KT 8030 EB - - - Rp -
3 Truk Dayne 125 HT KT 8713 EC - - - Rp -
4 Sepeda Motor Yamaha YT 1 W 3942 KM 641,500 - - Rp 641,500
5 Sepeda Motor Yamaha YT 2 W 3943 KM - 909,500 - Rp 909,500
6 Sepeda Motor Yamaha YT 3 W 4044 KI - 503,500 - Rp 503,500

Total Rp 14,603,632 Rp 15,375,133 Rp - Rp 29,978,765

Realisasi Alokasi Alat & Tenaga Kerja di MN, PN, TB & TBM Bulan Desember 2003 s.d Desember 2004

No Jenis Kendaraan Alokasi PN Alokasi MN Alokasi TB Alokasi TBM Total

1 Pompa Air 1 7,335,337 7,335,338 - - Rp 14,670,675
2 Pompa Air 2 - - - Rp -
3 Pompa Air 3 - - - Rp -
4 Chain Saw 1 - 470,000 - Rp 470,000
5 Chain Saw 2 - - - Rp -
6 Kemanan 12,788,243 - - - Rp 12,788,243

Total 20,123,580 Rp 7,335,338 Rp 470,000 Rp - Rp 27,928,918

 PT. Saraswanti Sawit Makmur

Realisasi Alokasi Transportasi & Traksi di MN, PN, TB & TBM Bulan Januari s.d Desember 2005

No Jenis Kendaraan No. Kend Alokasi MN & PN Alokasi TB Alokasi TBM Total
1 Daihatsu Hiline Pick - UP KT 8003 AM 4,472,964 26,837,786 13,418,893 Rp 44,729,644
2 Daihatsu Hiline Double Cabin KT 8030 EB 3,416,711 20,500,268 10,250,134 Rp 34,167,113
3 Truk Dayne 125 HT KT 8713 EC 943,099 5,658,592 2,829,296 Rp 9,430,987
4 Sepeda Motor Yamaha YT 1 W 3942 KM 3,270,496 - - Rp 3,270,496
5 Sepeda Motor Yamaha YT 2 W 3943 KM 4,557,796 - Rp 4,557,796
6 Sepeda Motor Yamaha YT 3 W 4044 KI - 3,714,196 - Rp 3,714,196

Total Rp 12,103,270 Rp 61,268,638 Rp 26,498,323 Rp 99,870,232

Realisasi Alokasi Alat & Tenaga Kerja di MN, PN, TB & TBM Bulan Januari s.d Desember 2005

No Jenis Kendaraan Alokasi PN & MN ( Penyiraman ) Alokasi TB Alokasi TBM Total

1 Pompa Air 1 12,414,897 - - Rp 12,414,897
2 Pompa Air 2 10,320,196 - - Rp 10,320,196
3 Pompa Air 3 6,242,262 - - Rp 6,242,262
4 Chain Saw 1 - 15,555,064 - Rp 15,555,064
5 Chain Saw 2 - 13,348,019 - Rp 13,348,019
6 Chain Saw 3 1,189,855 Rp 1,189,855
7 Bengkel 8,156,562 8,156,562 Rp 16,313,123
8 Kemanan 22,561,000 22,561,000 - Rp 45,122,000

Total 51,538,355 Rp 60,810,500 Rp - Rp 120,505,416

Realisasi Alokasi Alat Berat di MN, PN, TB & TBM Bulan Januari s.d Desember 2005

No Jenis Kendaraan Alokasi PN Alokasi MN Alokasi TB / Jln Alokasi TBM / Rmp Total
1 Bulldozer - 80,990,877 188,978,714 Rp 269,969,591
2 Tractor MF 13,932,248 20,898,373 Rp 34,830,621
3 Tariller 1 735,000 Rp 735,000
4 Trailler 2 Rp -

Total - Rp 14,667,248 Rp 101,889,250 Rp 188,978,714 Rp 305,535,212

PT. Saraswanti Sawit Makmur

Pemakaian Bahan Bakar untuk Kendaraan Januari - Desember 2005

No Jenis Kendaraan Nomor Kendaraan Jml Dipindahkan Gudang

1 Daihatsu Hiline Pick - UP KT 8003 AM Rp 15,086,974 Rp 15,086,974
2 Daihatsu Hiline Double Cabin KT 8030 EB Rp 15,086,974 Rp 15,086,974
3 Truk Dayne 125 HT KT 8713 EC Rp 7,543,487 Rp 7,543,487
4 Sepeda Motor Yamaha YT 1 W 3942 KM Rp 2,514,496 Rp 2,514,496
5 Sepeda Motor Yamaha YT 2 W 3943 KM Rp 2,514,496 Rp 2,514,496
6 Sepeda Motor Yamaha YT 3 W 4044 KI Rp 2,514,496 Rp 2,514,496

Pemakaian Bahan Bakar untuk Alat - alat Januari - Desember 2005

No Jenis Kendaraan Merk Jml Dipindahkan Gudang

1 Pompa Air 1 Dompeng Rp 5,028,992 Rp 5,028,992
2 Pompa Air 2 Dompeng Rp 5,028,992 Rp 5,028,992
3 Pompa Air 3 Dompeng Rp 5,028,992 Rp 5,028,992
4 Chain Saw 1 Sthill Rp 3,771,744 Rp 3,771,744
5 Chain Saw 2 Sthill Rp 3,771,744 Rp 3,771,744

Pemakaian Bahan Bakar untuk Alat Berat Januari - Desember 2005

No Jenis Kendaraan Merk Jml Dipindahkan Gudang

1 Bulldozer D7G Rp 60,347,900 Rp 60,347,900
2 Tractor MF MF 440 Rp 22,630,463 Rp 22,630,463
 PT. Saraswanti Sawit Makmur

RAB Alokasi Transportasi & Traksi di MN, PN, TB & TBM Bulan Januari s.d Desember 2006

No Jenis Kendaraan No. Kend Alokasi MN & PN Alokasi TB Alokasi TBM Total

1 Daihatsu Hiline Pick - UP KT 8003 AM 1,172,550 50,810,521 8,794,129 Rp 60,777,200

2 Daihatsu Hiline Double Cabin KT 8030 EB 1,375,123 59,588,656 10,313,421 Rp 71,277,200

3 Truk Dayne 125 HT KT 8713 EC 1,448,435 62,765,505 9,301,891 Rp 73,515,831

4 Sepeda Motor Yamaha YT 1 W 3942 KM 9,120,000 - - Rp 9,120,000

5 Sepeda Motor Yamaha YT 2 W 3943 KM 9,120,000 - - Rp 9,120,000

6 Sepeda Motor Yamaha YT 3 W 4044 KI - 9,120,000 - Rp 9,120,000

Total Rp 22,236,108 Rp 182,284,682 Rp 28,409,441 Rp 232,930,231

RAB Alokasi Alat & Tenaga Kerja di MN, PN, TB & TBM Bulan Januari s.d Desember 2006

No Jenis Kendaraan Alokasi PN & MN ( Penyiraman ) Alokasi TB Alokasi TBM Total

1 Pompa Air 1 46,517,084 - - Rp 46,517,084
2 Pompa Air 2 60,629,084 - - Rp 60,629,084
3 Pompa Air 3 60,629,084 - - Rp 60,629,084
4 Chain Saw 1 - 36,575,060 - Rp 36,575,060
5 Chain Saw 2 - 36,575,060 - Rp 36,575,060
6 Chain Saw 3 36,575,060 Rp 36,575,060
7 Bengkel Rp -
8 Kemanan - - - Rp -

Total 167,775,252 Rp 109,725,180 Rp - Rp 277,500,432

RAB Alokasi Alat Berat di MN, PN, TB & TBM Bulan Januari s.d Desember 2005

No Jenis Kendaraan Alokasi PN Alokasi MN Alokasi TB / Jln Alokasi TBM / Rmp Total
1 Bulldozer - 294,534,224 210,779,321 Rp 505,313,545
2 Tractor MF 3,260,228 141,276,559 24,451,712 Rp 168,988,499
3 Tariller 1 169,294 7,336,063 1,269,703 Rp 8,775,060
4 Trailler 2 165,241 7,160,450 1,239,309 Rp 8,565,000

Total - Rp 3,594,763 Rp 450,307,296 Rp 237,740,045 Rp 691,642,104

PT. Saraswanti Sawit Makmur

Realisasi Alokasi Transportasi & Traksi di MN, PN, TB & TBM Bulan Januari s.d Desember 2006

Nomor Anggaran Realisasi Realisasi Realisasi

No Jenis Kendaraan Anggaran TB Anggaran TBM Total Anggaran Total Realisasi Realisasi 2006
Kendaraan Nursery Nursery TB TBM
1 Daihatsu Hiline Pick - UP KT 8003 AM 1,172,550 911,690 50,810,521 39,506,591 8,794,129 6,837,680 Rp 60,777,200 47,255,961 47,255,961
2 Daihatsu Hiline Double Cabin KT 8030 EB 1,375,123 1,015,172 59,588,656 43,990,785 10,313,421 7,613,790 Rp 71,277,200 52,619,747 52,619,747
3 Truk Dayne 125 HT KT 8713 EC 1,448,435 1,018,770 62,765,505 44,146,691 9,301,891 6,542,570 Rp 73,515,831 51,708,031 51,708,031
4 Sepeda Motor Yamaha YT 1 W 3942 KM 9,120,000 5,837,055 - - - Rp 9,120,000 5,837,055 5,837,055
5 Sepeda Motor Yamaha YT 2 W 3943 KM 9,120,000 4,900,720 - - - Rp 9,120,000 4,900,720 4,900,720
6 Sepeda Motor Yamaha YT 3 W 4044 KI - 9,120,000 5,869,446 - Rp 9,120,000 5,869,446 5,869,446

Total Rp 22,236,108 Rp 13,683,407 Rp 182,284,682 Rp 133,513,514 Rp 28,409,441 Rp 20,994,039 Rp 232,930,231 168,190,960 168,190,960

Realisasi Alokasi Alat Berat di MN, PN, TB & TBM Bulan Januari s.d Desember 2006

Tipe / Merk Anggaran Realisasi Anggaran TB / Realisasi TB / AnggaranTBM / Realisasi TBM

No Jenis Alat Berat Total Anggaran Total Realisasi Realisasi 2006
Alat Berat Nursery Nursery Jalan u/ Dozer Jalan u/ Dozer Merupuk u/ Dozer Merupuk u/ Dozer
1 Bulldozer D7 G - 210,779,321 144,837,754 294,534,224 202,390,230 Rp 505,313,545 347,227,984 347,227,984
2 Tracktor MF MF 440 3,260,228 1,148,033 141,276,559 49,748,096 24,451,712 8,610,247 Rp 168,988,499 59,506,376 59,506,376
3 Trailler 1 169,294 50,942 7,336,063 2,207,492 1,269,703 382,066 Rp 8,775,060 2,640,500 2,640,500
4 Trailler 2 & 3 165,241 13,563 7,160,450 587,717 1,239,309 101,720 Rp 8,565,000 703,000 703,000

Total Rp 3,594,763 Rp 1,212,538 Rp 366,552,393 Rp 197,381,058 Rp 321,494,948 Rp 211,484,264 Rp 691,642,104 410,077,860 410,077,860

Realisasi Alokasi Alat & Tenaga Kerja di MN, PN, TB & TBM Bulan Januari s.d Desember 2006

Tipe / Merk Anggaran Realisasi Anggaran TB / Realisasi TB / Realisasi

No Jenis Alat Anggaran TBM Total Anggaran Total Realisasi Realisasi 2006
Alat - alat Nursery Nursery Imas Tumbang Imas Tumbang TBM
1 Pompa Air 1 Dompeng 46,517,084 30,897,591 - - Rp 46,517,084 30,897,591 Rp 30,897,591
2 Pompa Air 2 Dompeng 60,629,084 21,576,458 - - Rp 60,629,084 21,576,458 Rp 21,576,458
3 Pompa Air 3 Dompeng 60,629,084 26,069,895 - - Rp 60,629,084 26,069,895 Rp 26,069,895
4 Chain Saw 1 Sthill - 36,575,060 26,860,776 - Rp 36,575,060 26,860,776 Rp 26,860,776
5 Chain Saw 2 Sthill - 36,575,060 20,760,375 - Rp 36,575,060 20,760,375 Rp 20,760,375
7 Chain Saw 3 Sthill 36,575,060 8,202,800 Rp 36,575,060 8,202,800 Rp 8,202,800
8 Kemanan - 26,593,688 - 53,187,376 53,187,376 Rp - 132,968,440 Rp 123,968,440
9 Bengkel - - 8,196,001 - 16,392,002 - 16,392,002 Rp - 40,980,005 Rp 40,980,005
10 Pemeliharan Jalan - - - - - - 1,394,150 Rp - 1,394,150 Rp -

Total - Rp 167,775,252 Rp 113,333,633 Rp 109,725,180 Rp 125,403,329 Rp - Rp 70,973,528 Rp 277,500,432 Rp 309,710,490 Rp 299,316,340

PT. Saraswanti Sawit Makmur
RAB Alokasi Transportasi & Traksi di MN, PN, TB & TBM Bulan Januari s.d Desember 2007

No Jenis Kendaraan No. Kend Alokasi MN & PN Alokasi TB

1 Daihatsu Hiline Pick - UP KT 8003 AM 1,172,550 50,810,521
2 Daihatsu Hiline Double Cabin KT 8030 EB 1,375,123 59,588,656
3 Truk Dayne 125 HT KT 8713 EC 1,448,435 62,765,505
4 Sepeda Motor Yamaha YT 1 W 3942 KM 9,120,000 -
5 Sepeda Motor Yamaha YT 2 W 3943 KM 9,120,000 -
6 Sepeda Motor Yamaha YT 3 W 4044 KI - 9,120,000

Total Rp 22,236,108 Rp 182,284,682

RAB Alokasi Alat & Tenaga Kerja di MN, PN, TB & TBM Bulan Januari s.d Desember 2

No Jenis Kendaraan Alokasi PN & MN ( Penyiraman ) Alokasi TB

1 Pompa Air 1 46,517,084 -
2 Pompa Air 2 60,629,084 -
3 Pompa Air 3 60,629,084 -
4 Chain Saw 1 - 36,575,060
5 Chain Saw 2 - 36,575,060
6 Chain Saw 3 36,575,060
7 Bengkel
8 Kemanan - -

Total 167,775,252 Rp 109,725,180

RAB Alokasi Alat Berat di MN, PN, TB & TBM Bulan Januari s.d Desember 2007

No Jenis Kendaraan Alokasi PN Alokasi MN Alokasi TB / Jln

1 Bulldozer - 294,534,224
2 Tractor MF 1 3,260,228 141,276,559
4 Tractor MF 2
5 Tariller 1, 2 & 3 169,294 7,336,063
6 Trailler 3 & 4 165,241 7,160,450

Total - Rp 3,594,763 Rp 450,307,296

sember 2007

Alokasi TBM I Alokasi TBM II Total

8,794,129 Rp 60,777,200
10,313,421 Rp 71,277,200
9,301,891 Rp 73,515,831
- Rp 9,120,000
- Rp 9,120,000
- Rp 9,120,000

Rp 28,409,441 Rp - Rp 232,930,231

B & TBM Bulan Januari s.d Desember 2007

Alokasi TBM Alokasi TBM Total

- Rp 46,517,084
- Rp 60,629,084
- Rp 60,629,084
- Rp 36,575,060
- Rp 36,575,060
Rp 36,575,060
Rp -
- Rp -

Rp - Rp - Rp 277,500,432

BM Bulan Januari s.d Desember 2007

Alokasi TBM / Rmp Alokasi TBM II / Rawat Total

210,779,321 Rp 505,313,545
24,451,712 Rp 168,988,499

1,269,703 Rp 8,775,060
1,239,309 Rp 8,565,000

Rp 237,740,045 Rp - Rp 691,642,104
 Realisasi Alokasi Transportasi & Traksi di MN, PN, TB & T

Nomor Anggaran Realisasi

No Jenis Kendaraan Anggaran TB
Kendaraan Nursery Nursery
1 Daihatsu Hiline Pick - UP KT 8003 AM 1,172,550 911,690 50,810,521
2 Daihatsu Hiline Double Cabin KT 8030 EB 1,375,123 1,015,172 59,588,656
3 Truk Dayne 125 HT KT 8713 EC 1,448,435 1,018,770 62,765,505
4 Sepeda Motor Yamaha YT 1 W 3942 KM 9,120,000 5,837,055 -
5 Sepeda Motor Yamaha YT 2 W 3943 KM 9,120,000 4,900,720 -
6 Sepeda Motor Yamaha YT 3 W 4044 KI - 9,120,000

Total Rp 22,236,108 Rp 13,683,407 Rp182,284,682

Realisasi Alokasi Alat Berat di MN, PN, TB & TBM B

Tipe / Merk Anggaran Realisasi Anggaran TB /

No Jenis Alat Berat
Alat Berat Nursery Nursery Jalan u/ Dozer
1 Bulldozer D7 G - 210,779,321
2 Tracktor MF MF 440 3,260,228 1,148,033 141,276,559
3 Trailler 1 169,294 50,942 7,336,063
4 Trailler 2 & 3 165,241 13,563 7,160,450

Total Rp 3,594,763 Rp 1,212,538 Rp366,552,393

Realisasi Alokasi Alat & Tenaga Kerja di MN, PN, TB & TB

Tipe / Merk Anggaran Realisasi Anggaran TB /

No Jenis Alat
Alat - alat Nursery Nursery Imas Tumbang
1 Pompa Air 1 Dompeng 46,517,084 30,897,591 -
2 Pompa Air 2 Dompeng 60,629,084 21,576,458 -
3 Pompa Air 3 Dompeng 60,629,084 26,069,895 -
4 Chain Saw 1 Sthill - 36,575,060
5 Chain Saw 2 Sthill - 36,575,060
7 Chain Saw 3 Sthill 36,575,060
8 Kemanan - 26,593,688 -
9 Bengkel - - 8,196,001 -

Total - Rp 167,775,252 Rp 113,333,633 Rp109,725,180

asi & Traksi di MN, PN, TB & TBM Bulan Januari s.d Desember 2007

Realisasi Realisasi Realisasi

Anggaran TBM I Anggaran TBM II
TB TBM I TBM II
39,506,591 8,794,129 6,837,680
43,990,785 10,313,421 7,613,790
44,146,691 9,301,891 6,542,570
- -
- -
5,869,446 -

Rp 133,513,514 Rp 28,409,441 Rp 20,994,039 Rp - Rp -

Berat di MN, PN, TB & TBM Bulan Januari s.d Desember 2007

Realisasi TB / AnggaranTBM I / Realisasi TBM I AnggaranTBM II / Realisasi TBM II

Jalan u/ Dozer Merupuk u/ Dozer Merupuk u/ Dozer Merupuk u/ Dozer Merupuk u/ Dozer
144,837,754 294,534,224 202,390,230
49,748,096 24,451,712 8,610,247
2,207,492 1,269,703 382,066
587,717 1,239,309 101,720

Rp 197,381,058 Rp 321,494,948 Rp 211,484,264 Rp - Rp -

naga Kerja di MN, PN, TB & TBM Bulan Januari s.d Desember 2007

Realisasi TB / Realisasi Realisasi

Anggaran TBM I Anggaran TBM II
Imas Tumbang TBM I TBM II
-
-
-
26,860,776 -
20,760,375 -
8,202,800
53,187,376 53,187,376
16,392,002 - 16,392,002

Rp 125,403,329 Rp - Rp 69,579,378 Rp - Rp -
Total Anggaran Total Realisasi Realisasi 2007
Rp 60,777,200 47,255,961 47,255,961
Rp 71,277,200 52,619,747 52,619,747
Rp 73,515,831 51,708,031 51,708,031
Rp 9,120,000 5,837,055 5,837,055
Rp 9,120,000 4,900,720 4,900,720
Rp 9,120,000 5,869,446 5,869,446

Rp 232,930,231 168,190,960 168,190,960

Total Anggaran Total Realisasi Realisasi 2007

Rp 505,313,545 347,227,984 347,227,984
Rp 168,988,499 59,506,376 59,506,376
Rp 8,775,060 2,640,500 2,640,500
Rp 8,565,000 703,000 703,000

Rp 691,642,104 410,077,860 410,077,860

Total Anggaran Total Realisasi Realisasi 2007

Rp 46,517,084 30,897,591 Rp 30,897,591
Rp 60,629,084 21,576,458 Rp 21,576,458
Rp 60,629,084 26,069,895 Rp 26,069,895
Rp 36,575,060 26,860,776 Rp 26,860,776
Rp 36,575,060 20,760,375 Rp 20,760,375
Rp 36,575,060 8,202,800 Rp 8,202,800
Rp - 132,968,440 Rp123,968,440
Rp - 40,980,005 Rp 40,980,005

Rp 277,500,432 Rp308,316,340 Rp299,316,340