ぐ 〕)SURVEYOR:NDONESiA IPerserOl
REⅣ M ДⅣGGД RAN&BELANJA
PT, SURVEYOR INDONESIA CABANG JAKARTA
“
TAHUN 2023 r」 KT・ OPSノ l12023
l PERSONIL(Kontrak ProieCt)
- Beban Personil (Detail Terlampir)
1 Orang Bulan Rp 8,824,456 Rp
lnspekor 4 Orang Bulan Rp 8,750,422 Rp 490,023,626
Administrasi 0perasi 2 Orang Bulan Rp 10,388,696 Rp 290,883,501
- Beban Lembur
Uang Makan Lembur 60 Harl Tahun Rp 35,000 Rp 4,200,000
2 Perjalanan Dinas
- Perjalanan Dinas lnspeksi Dalam Negeri
UHPD Surveyor 5 Hari 150,000 Rp 36,0001000
UHPD Driver 5 Hari 100,000 Rp
Akomodasi/penginapan 4 5 Hari 850,000 Rp 204.000.000
Akomodasi/penginapanDrir 4 5 Ha面 350,000 Rp 84,000,000
Uang Lapalgan lnspektor 4 220 Han 50,000 Rp
Beban Transportasi
12,000,000 Rp 144,000,000
‐ Beban Pelatihan Kerla
Dヽ
15,000,000
塁Fag‖ ●s Ketta
- Beban Komunikasi/ Fax/ lnternet
Beban pulsa Seluler Surveyor 5 0ran9 12 Bulan Rp 200,000 Rp 12,000,000
― Beban Rapat Evaluasi Pelaksanaan VPTI
Paket Meelng 25 pax 4 ka‖ Rp 850,000 Rp 85,000,000
Transportasi Kendaraan 3 Harl 3 Bulan 1,500,000 Rp 13.500000
Beban Sewa Printer 3 unt 12 Bulan 1,250,000 45,000,000
Beban Mobile phone 4 unit l LS 3,900,000 15,600,000
6 Perolehan
_- Souvenir (Kalend
」
akana,o2Maret 2023
Disiapkan Oleh, Divenlkasi oloh,
ぐ≫ SURVEYO日 lNDONESiA IPerserOl
RENCANД ДⅣGGД Rハ Ⅳ&BELANJA
PT. SURVEYOR INDONESIA CABANG JAKARTA
TAHUN 2023 NO.RAB: rJKT.oPs′ :r2023
PENDAPATAN(ExcI.PPN)
PPN ヽ
PPh 23
Laba Operasl
Cross Marg:n(0/0)
BIBAN PUA(Alokasian)
15.000/o
TOTAL BEBAN
84.54%
LABA SEBELUM PAJAK
PROFrr MARC=N(0/o)
=NVEttASl
」
akana,o2Maret 2023
PETCELUTTRAN (cAsH ot,T) ) λ∞甲 生 コみ l Q“ a∞ 鋼 ol側 ′乳 37“ い Q“ ι 鋼 │“ ■ 43“ コ 1佃 Q21"■ Wi図 681“ ,山 771管 Q昭 出 l1834鴫 1愕 Q∞ 1"a%│“ Q翻 766“ I岬 482“
“ “ “ "│“ `“ “ "7冽
EEBAll JASA (DlEGt Cost. OR] 2,086,149,54263“ 140,315,09210 161,259,357.33 199,010,66354 130,384,34454 180,243,317.39 485,875,92158 185,044,46177 176,071,01887 183,463,92724 175,653,78896 186,501,766.43 182,120,85245
P.Eodl 908.649.54263 61,333,84210 70,238,607.33 86,685,16354 56,790,59454 78,507,34789 80,960,67158 80,597,24177 76,690,01887 79,779,42721 76,508,28896 81,233.26643 79,32140245
Pld€l0an olns 568,200,00000 38,353,50000 43,924,86000 35,512,50000 49,092,48000 50,626,62000 50,390,34000 47,95 47,842,44000 50,797,080.00 49,603,86000
PldfigkT.r lGda APdTonn 479,200,00000 12,096,00000 13,852,16000 17,095,68000 11,200,00000 15,482,38000 15,966,72000 15,895,04000 45124,48000 15,733,76000 46,020,48000 416“ ,16000
fdl8.m. PlhC( kG3 249,000,00000 46,807,500.00 19,247,70000 23,754,60000 15,562,50000 21,513,60000 22,185,90000 22,086,30000 21,015,60000 21,862,20000 `Q088,64000
20,965,80000 22,260,60000 21,737,70000
FlllltD lGrr. 474,100,00000 14,549,25000 43,226,03000 46,322,94000 401693,75000 14,783,04000 15,245,01000 45,176,57000 44,440,84000 45,022,50000 14,406,62000 44,937,03000
Pmldr0Pmyek 40,000,00000 675,00000 773,00000 954,00000 625,00000 86■ 00000 891,00000 887,00000 844,00000 342.00000 894,00000 873,00000
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ヽ KAS ITEM 」
AN 23 FEB 23 MAR 23 APR 23 M日 23 」UN 23 JUL 23 AGT 23 SEPT 23 OKT 23 NOP 23
SAL00 AWAL 0 0 57,6■ 908 123,637,551 201踏,887 2■ 4■ 543 3■ 233,225 403,311,303 4鴫 047,841 556,112322 631,OЩ 895 702,975,106 7■ 309,340
PENERIMAAN 2,940,Ollll,0011 198,450,000 227,262,000 280,476,000 183,7511,Ol10 2■ 016,GXl 261,954,000 260,778,000 248,136,000 250,132,000 247,540,m 社 臥 000 256662000
PENCELUA剛 2,086,149,513 140,81■ 092 161,259,357 199,018,664 130,384345 1鴫 243,310 181871922 185,041,462 176,071,019 171653,709
18■ 163,927 1■ 鯛 ,766 182,120,052
SURPLuS′ DEF:SIT 853,3m,487 57,634,900 123,637,551 205,094,387 258,460,543 332,233,225 400,311,303 鶴 047,841 556,112,822 631,000,895 702,97■ 106 ‐ 309,卸 853,850,487
hvetasl,Beban Te鮨 0こ 劇okaJ