Budget EA 2014

Submission Date : no later than
Instruction 1) Dalam file ini terdapat 9 sheets, yang terdiri dari :

1
2
7
8
9
2) Isi hanya kotak yang berwarna kuning.
3) Cost center di isi berdasarkan nama divisi
4) Account number di pilih sesuai dengan aktivitas
5) Budget travel diisi secara detail dengan mencantumkan maksud/tujuan perjalanan d
6) perjalanan dinas,
Budget travel rincianpada
mengacu karyawan
daftaratau
harganon karyawan
tiket yang ikut dalam
seperti tercantum dalamperjalanan
sheet "Daftd
karyawan dicantumkan level jabatan sedangkan untuk non karyawan dicantumkan
7) keterkaitan
Informasi "Employee Expenses dinas
dengan perjalanan and HR" dalam sheet "Template" hanya untuk diisi o
8) Informasi "Biaya program CSR" dalam sheet "Template" hanya untuk diisi oleh bagia
CSR agar juga melampirkan/menyerahkan detail aktivitas dan juga perhitungan prog
file terpisah.
no later than
Dalam file ini terdapat 9 sheets, yang terdiri dari :
Instruction berisi petunjuk melengkapi template ini
Corp. Template merupakan template dari budget corporate yang akan digunakan dalam proses
konsolidasi
Detail Travel-TOD merupakan detail budget untuk perjalanan dinas yang berkaitan dengan aktivitas
rutin
Detail Travel-Improv merupakan detail budget untuk perjalanan dinas yang berkaitan dengan
aktivitas improvement
Detail Budget lainnya merupakan detail budget lainnya (selain budget travel) yang berkaitan
dengan aktivitas rutin
Detail Budget lainnya merupakan detail budget lainnya (selain budget travel) yang berkaitan
dengan aktivitas improvement
SK Perjadin sebagai referensi SK Perjalanan Dinas yang berlaku
Asumsi Harga berisi informasi mengenai harga tiket dan stationaires yang digunakan sebagai acuan
pembuatan budget
Asumsi makro
Isi hanya kotak yang berwarna kuning.
Cost center di isi berdasarkan nama divisi
Account number di pilih sesuai dengan aktivitas
Budget travel diisi secara detail dengan mencantumkan maksud/tujuan perjalanan dinas, lokasi tujuan
perjalanan dinas,
Budget travel rincianpada
mengacu karyawan
daftaratau
harganon karyawan
tiket yang ikut dalam
seperti tercantum dalamperjalanan dinas.
sheet "Daftar Untuk
Harga"
karyawan dicantumkan level jabatan sedangkan untuk non karyawan dicantumkan keterangan
Informasi "Employee
keterkaitan Expenses dinas
dengan perjalanan and HR" dalam sheet "Template" hanya untuk diisi oleh bagian HR
Informasi "Biaya program CSR" dalam sheet "Template" hanya untuk diisi oleh bagian CSR
CSR agar juga melampirkan/menyerahkan detail aktivitas dan juga perhitungan program CSR dalam
file terpisah.
Salaries & fringe benefits (Incl. additional Headcounts) 621101 Salaries and Benefits Exp. - Executive
621102 Salaries and Benefits Exp. - STAFF
Medical Expenses (Corporate Only) 621400 Outside Medical Treatment
Other Benefits 621208 Leave Allowance
Program Training 621300 Training/Seminar
Program Recruitment 621400 Recruitment
BSP Academy
Utilities 635001 Biaya Listrik PLN
Rental Expense 622001 Office Rent
622002 Vehicle Rent
622003 Other Rent
Corporate Program 626005 Sport
626006 Family Gathering
637001 Biaya Olah Raga
637004 Biaya perayaan dan Upacara
631007 Biaya Acara Kantor
637003 Biaya Duka Cita/Suka Cita
IT Expenses 632002 Sparepart Computer
632003 Pemeliharaan Komputer
General Services 625004 Maintenance Furniture/Fixture and Office Eqpt
625020 Pemeliharaan Mesin dan Peralatan
628002 Pajak Kendaraan
631003 Majalah/Surat Kabar
651002 Honor Petugas Keamanan
631005 Photo Copy
Department Expenses
Donations & Sponsorship 626002 Donation
Travel Expenses 621500 Travel Expense
Stationary Expenses 636001 Peralatan Kantor
632001 Pita/Tinta/Toner
Professional Fees 623001 Lawyer
623002 Consultant
623003 Auditor
Training & Seminar 621300 Training/Seminar
Communication Expenses 634001 Telephone
634002 Internet
634003 Telex and Fax
Entertainment 631008 Entertainment Kantor
Corporate Actions 631010 RUPS/Annual Fee
631012 Iklan
631014 Public Expose
Insurance 624101 Buildings Insurance
624102 Vehicle Insurance
624103 Cash Insurance
624300 Life Insurance
624400 Other Insurance
Transportation 660001 Transport Dinas
Miscellaneous Expenses 631009 Biaya/Iuran Keangotaan
631004 Materai/Ledges
631001 Barang Cetakan
631002 Biaya Bank
628003 Perizinan
634004 Biaya Perangko
es and Benefits Exp. - Executive
es and Benefits Exp. - STAFF
e Medical Treatment
perayaan dan Upacara
Duka Cita/Suka Cita
iharaan Komputer
enance Furniture/Fixture and Office Eqpt
iharaan Mesin dan Peralatan
ah/Surat Kabar
Petugas Keamanan
ainment Kantor
Iuran Keangotaan
BUDGET PERJALANAN DINAS (TRAVEL)
COST CENTRE :
2014 - 2018
TOD - ROUTINE ACTIVITIES
(dalam rupiah)
Account Total
No. Lokasi Tujuan Deskripsi
Number 2014
Tujuan Perjalanan Dinas
1 PT Air Muring
(Bengkulu) Tiket Pesawat 621500 Travel Expense 9,690,000
Airport Tax, Fiscal 621500 Travel Expense 400,000
Hotel/Akomodasi 621500 Travel Expense 3,400,000
Uang Makan 621500 Travel Expense 3,330,000
Uang saku 621500 Travel Expense 1,290,000
Transportasi Darat/Laut 621500 Travel Expense 3,100,000
Sub Total 21,210,000

2 PT JOP
(Bengkulu) Tiket Pesawat 621500 Travel Expense 9,690,000
Hotel 621500 Travel Expense 3,400,000
Transportasi Darat/Laut 621500 Travel Expense 3,100,000

3 PT AGW Site Visit
(Jambi) Tiket Pesawat 621500 Travel Expense 12,630,280
Transportasi Darat 621500 Travel Expense 3,100,000

4 PT SNP
(Jambi) Tiket Pesawat 621500 Travel Expense 12,630,280

5 PT Menthobi
Makmur Lestari
Tiket Pesawat 621500 Travel Expense 17,858,360
(Kalimantan Airport Tax, Fiscal 621500 Travel Expense 400,000
Tengah) Hotel 621500 Travel Expense 3,400,000

6
PT Menthobi Mitra
Lestari Tiket Pesawat 621500 Travel Expense 17,858,360
(Kalimantan Airport Tax, Fiscal 621500 Travel Expense 400,000
tengah)

7
PT Flora Sawita
Cemindo Airport Tax, Fiscal 621500 Travel Expense 400,000
(Medan) Hotel 621500 Travel Expense 3,400,000

8 PT Grahadura
Leidong Prima Tiket Pesawat 621500 Travel Expense 18,418,920
(Medan) Airport Tax, Fiscal 621500 Travel Expense 400,000

9 Plan Audit
khusus
Plan Audit
khusus Tiket Pesawat 621500 Travel Expense 18,418,920

10 Plan Audit Khusus
dst..
Tiket Pesawat 621500 Travel Expense -
Airport Tax, Fiscal 621500 Travel Expense -
Hotel 621500 Travel Expense -
Uang Makan 621500 Travel Expense -
Uang saku 621500 Travel Expense -
Transportasi Darat 621500 Travel Expense -
Sub Total -
GRAND TOTAL 266,232,960

2014 - Monthly
Jan Feb Mar Apr Mei Jun Jul
9,690,000
400,000
3,400,000
3,330,000
1,290,000
3,100,000
21,210,000 - - - - - -
9,690,000
400,000
3,400,000
3,330,000
1,290,000
3,100,000
- 21,210,000 - - - - -
12,630,280
400,000
3,400,000
3,330,000
1,290,000
3,100,000
24,150,280 -
12,630,280
400,000
3,400,000
3,330,000
1,290,000
3,100,000
- 24,150,280 -
17,858,360
400,000
3,400,000
3,330,000
1,290,000
2,600,000
- - 28,878,360 - -
17,858,360
400,000
3,400,000
3,330,000
1,290,000
2,600,000
- - - - - 28,878,360
18,418,920
400,000
3,400,000
3,330,000
1,290,000
2,600,000
- - - - 29,438,920
- - - - - -
- - - - - -
- - - - - - -
- - - - - -
21,210,000 21,210,000 24,150,280 24,150,280 28,878,360 28,878,360 29,438,920

hly
2015
Agst Sep Okt Nop Des
10,901,250
450,000
3,825,000
3,746,250
1,451,250
3,487,500
- - - - - 23,861,250
10,901,250
450,000
3,825,000
3,746,250
1,451,250
3,487,500
- - 23,861,250
14,209,065
450,000
3,825,000
3,746,250
1,451,250
3,487,500
- - - 27,169,065
14,209,065
450,000
3,825,000
3,746,250
1,451,250
3,487,500
- - - 27,169,065
20,090,655
450,000
3,825,000
3,746,250
1,451,250
2,925,000
- - - - - 32,488,155
20,090,655
450,000
3,825,000
3,746,250
1,451,250
2,925,000
- - - - - 32,488,155
20,721,285
450,000
3,825,000
3,746,250
1,451,250
2,925,000
- - - - - 33,118,785
18,418,920 20,721,285
400,000 450,000
3,400,000 3,825,000
3,330,000 3,746,250
1,290,000 1,451,250
2,600,000 2,925,000
29,438,920 - - - - 33,118,785
18,418,920 20,721,285
400,000 450,000
3,400,000 3,825,000
3,330,000 3,746,250
1,290,000 1,451,250
2,600,000 2,925,000
- 29,438,920 - - - 33,118,785
18,418,920 20,721,285
400,000 450,000
3,400,000 3,825,000
3,330,000 3,746,250
1,290,000 1,451,250
2,600,000 2,925,000
- - 29,438,920 - - 33,118,785
-
-
-
-
-
-
- - - - - -
29,438,920 29,438,920 29,438,920 - - 299,512,080

2016 2017 2018
12,209,400 13,674,528 15,315,471

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,906,000 4,374,720 4,899,686
26,724,600 29,931,552 33,523,338
12,209,400 13,674,528 15,315,471

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,906,000 4,374,720 4,899,686
26,724,600 29,931,552 33,523,338
15,914,153 17,823,851 19,962,713

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,906,000 4,374,720 4,899,686
30,429,353 34,080,875 38,170,580
15,914,153 17,823,851 19,962,713

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,906,000 4,374,720 4,899,686
30,429,353 34,080,875 38,170,580
22,501,534 25,201,718 28,225,924

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,276,000 3,669,120 4,109,414
36,386,734 40,753,142 45,643,519
22,501,534 25,201,718 28,225,924

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,276,000 3,669,120 4,109,414
36,386,734 40,753,142 45,643,519
23,207,839 25,992,780 29,111,913

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,276,000 3,669,120 4,109,414
37,093,039 41,544,204 46,529,508
23,207,839 25,992,780 29,111,913

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,276,000 3,669,120 4,109,414
37,093,039 41,544,204 46,529,508
23,207,839 25,992,780 29,111,913
504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,276,000 3,669,120 4,109,414
37,093,039 41,544,204 46,529,508
23,207,839 25,992,780 29,111,913

504,000 564,480 632,218
4,284,000 4,798,080 5,373,850
4,195,800 4,699,296 5,263,212
1,625,400 1,820,448 2,038,902
3,276,000 3,669,120 4,109,414
37,093,039 41,544,204 46,529,508
- - -
- - -
- - -
- - -
- - -
- - -
- - -
335,453,530 375,707,953 420,792,908

BUDGET PERJALANAN DINAS
COST CENTRE :
2014 - 2018
IMPROVEMENT ACTIVITIES
(dalam rupiah)
No. Lokasi Tujuan Jumlah Orang Jabatan Deskripsi

1 PT. Bakrie 3 Staff Monitoring
Sumatera
Plantations Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat/Laut
Sub Total

2 PT. Bakrie Monitoring
Pasaman
Plantations Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat/Laut
Sub Total

3 PT. Huma Indah Monitoring
Mekar
Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat
Sub Total

4 PT. Monrad Intan Monitoring
Barakat
Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat
Sub Total

5 PT Air Muring Monitoring
Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat
Sub Total

6 PT Julang Oca
Permana
Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat
Sub Total

7 PT Agro Mitra
Madani
Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat
Sub Total

8 PT Subertama Monitoring
Nusapertiwi
Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat
Sub Total

9 Monitoring
PT Menthobi
Makmur Lestari Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat
Sub Total

10 PT Menthobi Mitra
Lestari Tiket Pesawat
Airport Tax, Fiscal
Hotel
Uang Makan
Uang saku
Transportasi Darat
Sub Total
GRAND TOTAL
Account Total
Number 2014 Jan Feb Mar Apr
621500 Travel Expense 11,051,352 11,051,352

621500 Travel Expense 240,000 240,000
621500 Travel Expense 1,800,000 1,800,000
621500 Travel Expense 780,000 780,000
621500 Travel Expense 300,000 300,000
621500 Travel Expense 1,500,000 1,500,000
15,671,352 15,671,352 - - -
621500 Travel Expense 7,931,664 7,931,664

621500 Travel Expense 240,000 240,000
621500 Travel Expense 1,800,000 1,800,000
621500 Travel Expense 780,000 780,000
621500 Travel Expense 300,000 300,000
621500 Travel Expense 1,500,000 1,500,000
12,551,664 - 12,551,664 - -
621500 Travel Expense 3,844,152 3,844,152

621500 Travel Expense 240,000 240,000
621500 Travel Expense 1,800,000 1,800,000
621500 Travel Expense 780,000 780,000
621500 Travel Expense 300,000 300,000
621500 Travel Expense 1,500,000 1,500,000
8,464,152 - - 8,464,152 -
621500 Travel Expense 8,298,888 8,298,888

621500 Travel Expense 240,000 240,000
621500 Travel Expense 1,800,000 1,800,000
621500 Travel Expense 780,000 780,000
621500 Travel Expense 300,000 300,000
621500 Travel Expense 1,500,000 1,500,000
12,918,888 - - - 12,918,888
621500 Travel Expense 5,814,000

621500 Travel Expense 240,000
10,434,000 - - - -

10,434,000 - - - -

12,198,168 - - - -

12,198,168 - - - -
15,335,016 - - - -
621500 Travel Expense 10715016

15335016 - - - -
125,540,424 15,671,352 12,551,664 8,464,152 12,918,888

2014 - Monthly
Mei Jun Jul Agst Sep Okt Nop
- - - - - - -
- - - - - - -
- - - - 0 0 0
- - - - 0 0 0
5,814,000
240,000
1,800,000
780,000
300,000
1,500,000
10,434,000 - - - 0 0 0
5,814,000
240,000
1,800,000
780,000
300,000
1,500,000
- 10,434,000 - - 0 0 0
7,578,168
240,000
1,800,000
780,000
300,000
1,500,000
- - 12,198,168 - 0 0 0
7,578,168
240,000
1,800,000
780,000
300,000
1,500,000
- - - 12,198,168 0 0 0
10,715,016
240,000
1,800,000
780,000
300,000
1,500,000
- - - - 15,335,016 0 0
10,715,016
240,000
1,800,000
780,000
300,000
1,500,000
- - - - 0 15,335,016 0
10,434,000 10,434,000 12,198,168 12,198,168 15,335,016 15,335,016 -

2015 2016 2017 2018
Des
12,432,771 13,924,704 15,595,668 17,467,148

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
- 17,630,271 19,745,904 22,115,412 24,769,261
8,923,122 9,993,897 11,193,164 12,536,344

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
- 14,120,622 15,815,097 17,712,908 19,838,457
4,324,671 4,843,632 5,424,867 6,075,851

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
0 9522171 10664831.52 11944611.3024 13377964.65869
9,336,249 10,456,599 11,711,391 13,116,758

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
0 14533749 16277798.88 18231134.7456 20418870.91507
6,540,750 7,325,640 8,204,717 9,189,283

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
0 11738250 13146840 14724460.8 16491396.096
6,540,750 7,325,640 8,204,717 9,189,283

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
0 11738250 13146840 14724460.8 16491396.096
8,525,439 9,548,492 10,694,311 11,977,628

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
0 13722939 15369691.68 17214054.6816 19279741.24339
8,525,439 9,548,492 10,694,311 11,977,628

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
0 13722939 15369691.68 17214054.6816 19279741.24339
12,054,393 13,500,920 15,121,031 16,935,554
270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
0 17251893 19322120.16 21640774.5792 24237667.5287
12,054,393 13,500,920 15,121,031 16,935,554

270,000 302,400 338,688 379,331
2,025,000 2,268,000 2,540,160 2,844,979
877,500 982,800 1,100,736 1,232,824
337,500 378,000 423,360 474,163
1,687,500 1,890,000 2,116,800 2,370,816
0 17251893 19322120.16 21640774.5792 24237667.5287
- 141,232,977 158,180,934 177,162,646 198,422,164

TOD - ROUTINE ACTIVITIES
A. BUDGET DONATION & SPONSORSHIP

COST CENTRE : 0
2014 - 2018
No. Deskripsi Jumlah
1
2
3
4
5
6
dst….
TOTAL
B. BUDGET STATIONARY
COST CENTRE : 0
2014 - 2018
1 AMPLOP COKLAT QUARTO 5

2 AMPLOP COKLAT A4 12
3 BALLPOINT BOXY UNIBALL 2
4 BALLPOINT FASTER C-6 / MEKANIK 6
5 BALLPOINT SNOWMAN V5 6
6 BATTERY AA ALKALINE 12
7 BATTERY AAA ALKALINE 12
8 BINDER CLIP 105 24
14 BOX FILE BANTEX #4010 12
17 BOX FILE BINDEX #1034 12
18 BUKU BLOCK NOTE PRIMA NO.15 12
19 BUKU BLOCK NOTE PRIMA NO.5 12
20 BUKE EXPEDISI 100 LBR 10
21 BUKU KWITANSI KECIL 25
22 BUKU WRITING PAD SPIRAL A5 10
23 COVER BUFALLO A4/F4 3
24 COVER MIKA A4/F4 3
25 CLIP BOARD 12
26 DIVIDER BANTEX BULAN #6219 (JAN-DES) 6
27 GUNTING SEDANG 6
28 ISI STAPLER MAX KECIL 24
29 ISI STAPLER MAX BESAR 6
30 KERTAS FC A4 80GR BOLA DUNIA 18
31 KERTAS FC QUARTO 80GR BOLA DUNIA 10
32 LEM STICK KENKO 25GR 12
33 MAP BUSINESS FILE A4/F4 6
34 MAP TRANSPARANT A4/F4 6
35 PAPER CLIP NO.1 24
38 TONER HP Q-7553A 4
39 USB FLASH DISK KINGSTONE 16 GB 3
40 POST-IT SIGN HERE 12
41 RING SPIRAL KAWAT A4 1/2" 2
dst….
TOTAL
C. BUDGET PROFESSIONAL FEES

COST CENTRE : 0
2014 - 2018
1
2
3
4
5
6
dst….
TOTAL
D. BUDGET TRAINING/SEMINAR
COST CENTRE : 0
2014 - 2018
1 Sertifikasi dan Lokakarya

2
3
4
5
6
dst….
TOTAL
E. BUDGET COMMUNICATION EXPENSES

COST CENTRE : 0
2014 - 2018
1 Pulsa Tel. Audit Fieldwork

2 Pulsa Tel. Monitoring
3
4
5
6
dst….
TOTAL
F. BUDGET ENTERTAINMENT EXPENSES

COST CENTRE : 0
2014 - 2018
1 Entertainment Jakarta Office

2 Entertainment Audit Fieldwork
3 Entertainment Monitoring
4
5
6
dst….
TOTAL
G. BUDGET CORPORATE ACTIONS

COST CENTRE : 0
2014 - 2018
1
2
3
4
5
6
dst….
TOTAL
H. BUDGET INSURANCE EXPENSE

COST CENTRE : 0
2014 - 2018
1
2
3
4
5
6
dst….
TOTAL
I. BUDGET MISCELLANEOUS EXPENSES

COST CENTRE : 0
2014 - 2018
1 Buku literatur 5
2 Keanggotan Profesi 7
3
4
5
6
dst….
TOTAL
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
- -
-
-
-
-
-
-
- - - -
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
636001 Peralatan Kantor 105,000 21,000 21,000 21,000
636001 Peralatan Kantor 264,000 44,000
636001 Peralatan Kantor 162,000 54,000 54,000
636001 Peralatan Kantor 135,000
632001 Pita/Tinta/Toner 3,000,000 750,000
9,042,000 1,366,500 432200 615100
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
-
-
-
-
-
-
-
-
- - - -
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
621300 Training/Seminar 75,250,000 9,000,000 11,000,000 10,000,000
-
-
-
-
-
-
75,250,000 9,000,000 11,000,000 10,000,000
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
634001 Telephone 12,000,000 1,000,000 1,000,000 1,000,000
1,800,000 150,000 150,000 150,000
-
-
-
-
-
13,800,000 1,150,000 1,150,000 1,150,000
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
631008 Entertainment Kantor 6,000,000 500,000 500,000 500,000
-
-
-
-
18,000,000 1,500,000 1,500,000 1,500,000
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
-
-
-
-
-
-
-
- - - -
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
-
-
-
-
-
-
-
- - - -
(dalam rupiah)
Account Total
Number
2014 Jan Feb Mar
631001 Barang Cetakan 3,800,000 1,200,000
631009 Biaya/Iuran Keangotaan 12,000,000 1,000,000 1,000,000 1,000,000
-
-
-
-
-
15,800,000 1,000,000 1,000,000 2,200,000

Apr Mei Jun Jul Agst Sep Okt
- - - - - - -

21,000 21,000
44,000 44,000 44,000 44,000
54,000
45,000 45,000
54,000 54,000
39,000
39,000
10,200 10,200
21,600 39,000
39,000
45,000
78,000
216,000
210,000
132,000
60,000
30,000
22,500
14,000 7,000
5,000
23,000
23,000 23,000
13,500 13,500
216,000
177,000 177,000
145,000 145,000
33,000
66,000
144,000
114,000
288,000
750,000 750,000
115,000 115,000
29,000 29,000
1,274,500 497,200 562,000 452,000 1,000,700 617,100 473,000

- - - - - - -

11,000,000 - - 5,250,000 5,500,000 5,500,000 3,500,000
11,000,000 - - 5,250,000 5,500,000 5,500,000 3,500,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000
1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000

500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
- - - - - - -

- - - - - - -

500,000 500,000 1,100,000 500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1,500,000 1,500,000 2,100,000 1,500,000 1,000,000 1,000,000 1,000,000

2015 2016 2017 2018
Nop Des
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - -
2015 2016 2017 2018

Nop Des
118,125 132,300 148,176 165,957
44,000 297,000 332,640 372,557 417,264
182,250 204,120 228,614 256,048
45,000 151,875 170,100 190,512 213,373
121,500 136,080 152,410 170,699
87,750 98,280 110,074 123,282
39,000 87,750 98,280 110,074 123,282
10,200 45,900 51,408 57,577 64,486
92,475 103,572 116,001 129,921
43,875 49,140 55,037 61,641
50,625 56,700 63,504 71,124
87,750 98,280 110,074 123,282
87,750 98,280 110,074 123,282
236,250 264,600 296,352 331,914
243,000 272,160 304,819 341,398
236,250 264,600 296,352 331,914
148,500 166,320 186,278 208,632
67,500 75,600 84,672 94,833
33,750 37,800 42,336 47,416
50,625 56,700 63,504 71,124
39,375 44,100 49,392 55,319
5,000 56,250 63,000 70,560 79,027
23,000 77,625 86,940 97,373 109,058
77,625 86,940 97,373 109,058
42,000 47,250 52,920 59,270 66,383
72,000 81,000 90,720 101,606 113,799
30,375 34,020 38,102 42,675
486,000 544,320 609,638 682,795
243,000 272,160 304,819 341,398
597,375 669,060 749,347 839,269
326,250 365,400 409,248 458,358
74,250 83,160 93,139 104,316
155,250 173,880 194,746 218,115
144,000
114,000
750,000
43,500
420,000
679,700 1,072,000 4,762,125 5,333,580 5,973,610 6,690,443
2015 2016 2017 2018

Nop Des
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - -
2015 2016 2017 2018

Nop Des
5,500,000 9,000,000 84,656,250 94,815,000 106,192,800 118,935,936
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,500,000 9,000,000 84,656,250 94,815,000 106,192,800 118,935,936
2015 2016 2017 2018

Nop Des
1,000,000 1,000,000 13,500,000 15,120,000 16,934,400 18,966,528
150,000 150,000 2,025,000 2,268,000 2,540,160 2,844,979
- - - -
- - - -
- - - -
- - - -
- - - -
1,150,000 1,150,000 15,525,000 17,388,000 19,474,560 21,811,507

2015 2016 2017 2018
Nop Des
500,000 500,000 6,750,000 7,560,000 8,467,200 9,483,264
500,000 500,000 6,750,000 7,560,000 8,467,200 9,483,264
500,000 500,000 6,750,000 7,560,000 8,467,200 9,483,264
- - - -
- - - -
- - - -
- - - -
1,500,000 1,500,000 20,250,000 22,680,000 25,401,600 28,449,792
2015 2016 2017 2018

Nop Des
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - -
2015 2016 2017 2018

Nop Des
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - -
2015 2016 2017 2018

Nop Des
4,275,000 4,788,000 5,362,560 6,006,067
1,000,000 1,000,000 13,500,000 15,120,000 16,934,400 18,966,528
- - - -
- - - -
- - - -
- - - -
- - - -
1,000,000 1,000,000 17,775,000 19,908,000 22,296,960 24,972,595

IMPROVEMENT ACTIVITIES
A. BUDGET DONATION & SPONSORSHIP

COST CENTRE : 0
2014 - 2018
Account
Number
1
2
3
4
5
6
dst….
TOTAL
B. BUDGET STATIONARY
COST CENTRE : 0
2014 - 2018
Account
Number
1
2
3
4
5
6
dst….
TOTAL
C. BUDGET PROFESSIONAL FEES

COST CENTRE : 0
2014 - 2018
Account
Number
1
2
3
4
5
6
dst….
TOTAL
D. BUDGET TRAINING/SEMINAR
COST CENTRE : 0
2014 - 2018
Account
Number
1
2
3
4
5
6
dst….
TOTAL
E. BUDGET COMMUNICATION EXPENSES

COST CENTRE : 0
2014 - 2018
Account
Number
1
2
3
4
5
6 634001 Telephone
dst….
TOTAL
F. BUDGET ENTERTAINMENT EXPENSES

COST CENTRE : 0
2014 - 2018
Account
Number
1
2
3
4
5
6
dst….
TOTAL
G. BUDGET CORPORATE ACTIONS

COST CENTRE : 0
2014 - 2018
Account
Number
1
2
3
4
5
6
dst….
TOTAL
H. BUDGET INSURANCE EXPENSE

COST CENTRE : 0
2014 - 2018
Account
Number
Account
Number
1
2
3
4
5
6
dst….
TOTAL
I. BUDGET MISCELLANEOUS EXPENSES

COST CENTRE : 0
2014 - 2018
Account
Number
1
2
3
4
5
6
dst….
TOTAL
(dalam rupiah)
Total
2014 Jan Feb Mar Apr Mei Jun
-
-
-
-
-
-
-
- - - - - - -
(dalam rupiah)
Total
-
-
-
-
-
-
-
- - 0 0 0 0 0
(dalam rupiah)
Total
-
-
-
-
-
-
-
-
- - - - - - -
(dalam rupiah)
Total
-
-
-
-
-
-
-
- - - - - - -
(dalam rupiah)
Total
0
0
0
0
0
0 0
0
0 0 0 0 0 0 0
(dalam rupiah)
Total
-
-
-
-
-
-
-
- - - - - - -
(dalam rupiah)
Total
-
-
-
-
-
-
-
- - - - - - -
(dalam rupiah)
Total
-
-
-
-
-
-
-
- - - - - - -
(dalam rupiah)
Total
0
0
0
0
0
0
0
0 0 0 0 0 0 0
2015
Jul Agst Sep Okt Nop Des
-
-
-
-
-
-
-
- - - - - - -
2015
-
-
-
-
-
-
-
0 0 0 0 0 0 -
2015
-
-
-
-
-
-
-
- - - - - - -
2015
-
-
-
-
-
-
-
- - - - - - -
2015
-
-
-
-
-
-
-
0 0 0 0 0 0 0
2015
-
-
-
-
-
-
-
- - - - - - -
2015
-
-
-
-
-
-
-
- - - - - - -
2015
2015
-
-
-
-
-
-
-
- - - - - - -
2015
0 0 0 0 0 0 0
2016 2017 2018
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2016 2017 2018
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2016 2017 2018

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2016 2017 2018
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2016 2017 2018
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 0 0
2016 2017 2018
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2016 2017 2018
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2016 2017 2018

2016 2017 2018
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2016 2017 2018
0 0 0
PERKIRAAN HARGA STATIONARY 2014
No. Deskripsi Satuan Harga/Satuan (Rp.)

1 ACCO PLASTIK PACK 5,500
2 AMPLOP COKLAT AIRMAIL 310 TALI PACK 35,000
3 AMPLOP COKLAT A4 PACK 22,000
4 AMPLOP COKLAT FOLIO PACK 23,000
5 AMPLOP COKLAT KABINET/GAJI PACK 9,000
6 AMPLOP COKLAT A3 PACK 45,000
7 AMPLOP COKLAT MAP PACK 32,000
8 AMPLOP COKLAT QUARTO PACK 21,000
9 AMPLOP COKLAT SUPER KABINET PACK 17,000
10 AMPLOP JAYA BIRU 104 BOX 8,500
11 AMPLOP JAYA BIRU 90 BOX 11,000
12 ALBUM KARTU NAMA ISI 8 PCS 15,000
13 BALLPOINT BIG 2 WARNA PCS 5,000
14 BALLPOINT BIG 4 WARNA PCS 7,500
15 BALLPOINT BOXY UNIBALL LSN 54,000
16 BALLPOINT FASTER C-6 / MEKANIK LSN 22,500
17 BALLPOINT FASTER C-606 / TUTUP LSN 22,500
18 BALLPOINT PILOT BPTP LSN 20,000
19 BALLPOINT SNOWMAN V5 LSN 18,000
20 BALLPOINT SPIRAL PCS 4,500
21 BATTERY AA ALKALINE SET 6,500
22 BATTERY AAA ALKALINE SET 6,500
23 BATTERY RE-CHARGEABLE AAA SANYO PCS 45,000
24 BINDER CLIP 105 KTK 1,700
30 BOX FILE BANTEX #4010 PCS 17,500
33 BOX FILE BINDEX #1034 PCS 11,000
34 BUKU BLOCK NOTE PRIMA NO.15 PCS 5,000
35 BUKU BLOCK NOTE PRIMA NO.5 PCS 2,500
36 BUKE EXPEDISI 100 LBR PCS 4,500
37 BUKU FOLIO 100 LBR PCS 7,000
38 BUKU QUARTO 100 LBR PCS 4,500
39 BUKU KWITANSI BESAR PCS 2,900
40 BUKU KWITANSI KECIL PCS 1,400
41 BUKU TELEPHONE SPIRAL PCS 9,000
42 BUKU TELEPHONE BAMBI # 9091 PCS 32,500
43 BUKU TELEPHONE BANTEX # 5591 PCS 14,000
44 BUKU WRITING PAD SPIRAL A5 PCS 5,000
45 BUKU NOTA KONTAN BESAR 2PLY PCS 3,500
46 BUKU SSP 5PLY NCR PCS 11,000
47 CALCULATOR CASIO D-20L PCS 90,000
48 CALCULATOR CASIO GX-16S PCS 113,000
49 CALCULATOR CITIZEN SDC-868 L PCS 53,000
50 CALCULATOR CITIZEN SDC-660 PCS 95,000
51 CADDY SET KERANJANG BESI HITAM PCS 57,500
52 CADDY SET MICRODOT # 8312 PCS 13,500
53 COVER BUFALLO A4/F4 PACK 23,000
54 COVER MIKA A4/F4 PACK 23,000
55 CD COVER PCS 1,500
56 CD-R VERBATIM PCS 2,000
57 CD-RW VERBATIM PCS 5,500
58 CETAKAN AMPLOP 90 LOGO BSP BOX 110,000
59 CETAKAN AMPLOP COKLAT A3 LOGO BSP BOX 280,000
60 CETAKAN AMPLOP COKLAT F4 LOGO BSP BOX 150,000
61 CETAKAN KARTU ULANG TAHUN + AMPLOP SET 4,250
62 CETAKAN KOP SURAT LOGO BSP BOX 125,000
63 CETAKAN KOP SURAT LOGO BSP 100THN BOX 125,000
64 CETAKAN TANDA TERIMA KOP BSP BOX 110,000
65 CF 91/2 X 11 /2 3PLY NCR SLIP GAJI (CETAK) BOX 575,000
66 CF 9 1/2 X 11 1PLY BOX 60,000
67 CF 9 1/2 X 11 2PLY BOX 95,000
68 CF 9 1/2 X 11 3PLY BOX 140,000
69 CF 9 1/2 X 11 4PLY BOX 98,000
70 CF 9 1/2 X 11 5PLY BOX 140,000
71 CF 9 1/2 X 11 6PLY BOX 190,000
72 CLEAR HOLDER F4 /A4 20 POCKET PCS 7,000
76 CLIP BOARD PCS 3,500
77 CUTTER KENKO BESAR PCS 8,000
78 CUTTER KENKO KECIL PCS 3,500
79 CUTTING MAT FOLIO PCS 75,000
80 DISKET VERBATIM BOX 55,000
81 DVD-R VERBATIM PCS 3,000
82 DVD-RW VERBATIM + CASSING PCS 11,000
83 DISPENSER TAPE NO.50 PCS 12,500
84 DIVIDER BAMBI 5 WARNA #2505 SET 13,000
87 DIVIDER BAMBI ABJAD #2721 (A-Z) SET 32,000
88 DIVIDER BAMBI ANGKA #2712 (1-12) SET 20,000
89 DIVIDER BAMBI ANGKA #2731 (1-31) SET 46,000
90 DIVIDER BANTEX 10 WARNA #6050 SET 6,500
91 DIVIDER BANTEX 5 WARNA #6045 SET 3,500
92 DIVIDER BANTEX ABJAD #6043 (A-Z) SET 12,000
93 DIVIDER BANTEX ANGKA #6052 (1-31) SET 17,000
94 DIVIDER BANTEX BULAN #6219 (JAN-DES) SET 12,000
95 DOUBLE TAPE BUSA 1" ROLL 8,000
96 DOUBLE TAPE 1" ROLL 2,750
97 DOUBLE TAPE 1/2" ROLL 1,500
98 DOUBLE TAPE 2" ROLL 5,500
99 ELEVATED TRAY 3 SUSUN MICRODOT PCS 45,000
100 ELEVATED TRAY 3 SUSUN EXECUTIVE PCS 60,000
101 ELEVATED TRAY 3 SUSUN JARING HITAM PCS 135,000
102 FRAME ID CARD PCS 2,000
103 GANTUNGAN KUNCI LABEL PACK 8,000
104 EXPANDING FILE FOLIO BANTEX #3601 PCS 51,000
105 EXPANDING FILE 1/2 FOLIO BANTEX #8811 PCS 30,000
106 GUNTING KECIL PCS 2,500
107 GUNTING SEDANG PCS 4,500
108 GUNTING BESAR PCS 6,500
109 HANGMAP FUJITA BOX 98,000
110 ISI CUTTER KENKO KECIL TUBE 1,500
111 ISI CUTTER KENKO BESAR TUBE 2,500
112 ISI PENSIL PILOT 0.5 TUBE 2,750
113 ISI PENSIL PENTEL 0.5 TUBE 3,500
114 ISI STAPLER MAX KECIL BOX 18,000
115 ISI STAPLER MAX BESAR BOX 36,000
116 KERTAS FLIPCHART PLANO ROLL 12,000
117 KERTAS CONCORD PACK 51,000
118 KERTAS FC A4 70GR BOLA DUNIA RIM 28,500
119 KERTAS FC QUARTO 70GR BOLA DUNIA RIM 27,500
120 KERTAS FC F4 70GR BOLA DUNIA RIM 30,000
123 KERTAS FC QUARTO 80GR BOLA DUNIA RIM 29,000
124 KERTAS FC F4 80GR BOLA DUNIA RIM 32,500
126 KERTAS FC A4 70GR PAPER ONE RIM 27,000
127 KERTAS FC F4 70GR PAPER ONE RIM 29,000
128 KERTAS FC A3 70GR PAPER ONE RIM 54,000
129 KERTAS HVS A4 70GR WARNA PACK 32,000
130 KERTAS HVS F4 70GR WARNA PACK 32,000
131 KERTAS STRUK 48X58 ROLL 1,800
132 LEM STICK KENKO 9GR PCS 2,500
133 LEM STICK KENKO 25GR PCS 5,500
134 MAP BATIK BANTEX #3455 FOLIO PCS 7,500
135 MAP DIAMOND 5001 BOX 60,000
136 MAP DIAMOND 5002 BOX 56,000
137 MAP BUSINESS FILE A4/F4 LSN 23,000
138 MAP TRANSPARANT A4/F4 LSN 11,000
139 MOUSE LOGITECH USB OPTICAL PCS 75,000
140 NAME CARD CASE 600 PCS 35,000
141 NAME CARD HOLDER PCS 15,000
142 ODNER BAMBI FOLIO #1010 PCS 14,500
143 ODNER BANTEX FOLIO #1465 PCS 17,000
144 ODNER BANTEX KWITANSI #1452 PCS 17,000
145 ODNER BANTEX FOLIO SMALL # 1466 PCS 17,000
146 PAPAN CLIP BOARD FOLIO PCS 3,500
147 PAPER CLIP NO.1 PACK 12,000
150 PENGGARIS BESI 30CM PCS 3,000
151 PENGGARIS PLASTIK 30CM PCS 900
152 PENGHAPUS PENSIL STEADLER PCS 1,500
153 PENGHAPUS PENSIL FABER CASTEL PCS 2,500
154 PENGHAPUS WHITE BOARD PCS 7,500
155 PENSIL STEADLER 2B LSN 21,000
156 PENSIL FABER CASTEL 2B LSN 24,000
157 PENSIL MEKANIK PILOT 0.5 PCS 9,000
158 PERFORATOR JOYKO 30 PCS 6,500
159 PERFORATOR JOYKO 85 PCS 23,000
160 PITA MESIN TIK BROTHER #1030 PCS 25,000
161 PIPE BINDER BAMBI #1170 PCS 58,000
162 PLAKBAN KAIN HITAM 2" DAIMARU ROLL 9,500
163 PLAKBAN KAIN HITAM 1" DAIMARU ROLL 6,500
164 PLAKBAN BENING 2" DAIMARU ROLL 7,500
165 PLAKBAN COKLAT 2" DAIMARU ROLL 7,500
166 POST-IT #653 PAD 2,750
167 POST-IT #654 PAD 5,500
168 POST-IT #655 PAD 8,000
169 POST-IT #656 PAD 5,000
170 POST-IT MARK & NOTE PAD 7,000
171 POST-IT SIGN HERE PAD 14,500
172 PP.POCKET BAMBI # 5110 PACK 17,000
173 PP.POCKET BAMBI # 5111 PACK 17,000
174 PP.POCKET BANTEX #2040 A4 (100 PCS) PACK 80,000
175 PP.POCKET BANTEX #2044 F4 (100 PCS) PACK 90,000
176 PUSH PIN PACK 2,000
177 RAUTAN PENSIL MEJA A3 PCS 25,000
178 REMOVER PCS 7,000
179 RING SPIRAL PLASTIK 1/2" PCS 3,750
185 RING SPIRAL KAWAT A4 1/2" BOX 210,000
191 SELOTAPE 1/2 X 72 PANFIX ROLL 6,500
192 SELOTAPE 1X72 DAIMARU ROLL 2,500
193 SELOTAPE 1 X 72 PANFIX ROLL 13,000
194 SELOTAPE 1/2 X 36 PANFIX ROLL 4,500
195 SPIDOL OHP F1 SNOWMAN PCS 6,500
196 SPIDOL SNOWMAN KECIL PCS 800
197 SPIDOL SNOWMAN PERMANENT PCS 3,750
198 SPIDOL SNOWMAN WHITE BOARD PCS 4,250
199 STABILLO BOSS PCS 5,400
200 STAMPAD ARTLINE NO.1 PCS 22,000
201 STAMPAD JOYKO NO.1 PCS 5,000
202 STAND BOOK PCS 12,000
203 STAPLER MAX HD-10 PCS 8,000
204 STAPLER MAX HD-10D PCS 27,500
205 STAPLER MAX HD-50 PCS 32,500
206 STEMPEL RECEIVED TRODAT (TGL & BLN) PCS 95,000
207 STEMPEL DATE TRODAT PCS 95,000
208 STIKER CD PAD 11,500
209 STIKER TOM&JERRY 121 PAD 4,000
212 STIKER TOM&JERRY A4 PAD 25,000
213 STOPMAP BIASA PACK 13,500
214 TAS CD ISI 80 PCS 20,000
215 TAS FILE DAIICHI PCS 14,500
216 TEMPAT PENSIL JARING HITAM PCS 35,000
217 TINTA CANON 8 BK PCS 135,000
218 TINTA CANON CLI 8 C PCS 125,000
219 TINTA CANON CLI 8 M PCS 125,000
220 TINTA CANON CLI 8 Y PCS 125,000
221 TINTA CANON PGI 5 BK PCS 130,000
222 TINTA EPSON STYLUS T-0491 BLACK PCS 126,000
223 TINTA EPSON STYLUS T-0492 PCS 126,000
228 TINTA EPSON STYLUS T-103 BLACK PCS 219,000
229 TINTA EPSON STYLUS T-103 CYAN PCS 142,000
230 TINTA EPSON STYLUS T-103 MAGENTA PCS 142,000
231 TINTA EPSON STYLUS T-103 YELLOW PCS 142,000
232 TINTA HP 02 BLACK PCS 189,000
233 TINTA HP 02 CYAN PCS 99,500
234 TINTA HP 02 MAGENTA PCS 99,500
235 TINTA HP 02 YELLOW PCS 99,500
237 TINTA HP 18 CYAN PCS 150,000
238 TINTA HP 18 MAGENTA PCS 150,000
239 TINTA HP 18 YELLOW PCS 150,000
241 TINTA HP 22 COLOUR PCS 160,000
242 TINTA HP 88XL BLACK PCS 344,000
243 TINTA HP 88XL CYAN PCS 247,000
244 TINTA HP 88XL MAGENTA PCS 247,000
245 TINTA HP 88XL YELLOW PCS 247,000
252 TINTA HP 950 XL BLACK PCS 335,000
253 TINTA HP 951 XL COLOUR PCS 238,000
255 TINTA SPIDOL SNOWMAN WHITE BOARD PCS 9,500
256 TINTA SPIDOL SNOWMAN PERMANENT PCS 9,500
257 TINTA STAMPEL ARTLINE PCS 18,000
258 TINTA STAMPEL MANIS PCS 8,000
259 TINTA STAMPEL PYRAMID PCS 5,500
260 TIP-EX PENTEL PEN PCS 12,500
261 TIP-EX PENTEL STABILLO PCS 12,500
262 TONER FAX CANON L230(FX9) PCS 740,000
263 TONER FAX PANASONIC KX-FA55A PCS 32,500
264 TONER FAX PANASONIC KX-FA93/57E PCS 67,500
265 TONER FAX PANASONIC UG-3350 PCS 1,450,000
266 TONER HP 1200/1000 ( C-7115A ) PCS 690,000
267 TONER HP 78 BLACK PCS 745,000
268 TONER HP 85A PCS 662,000
269 TONER HP C-3903F PCS 860,000
270 TONER HP CB-542 COLOUR PCS 645,000
271 TONER HP CB-540 BLACK PCS 680,000
272 TONER HP CB 435A (35A) BLACK PCS 500,000
273 TONER HP Q-2612A PCS 660,000
274 TONER HP Q-6511A PCS 1,265,000
275 TONER HP Q-6000A PCS 760,000
276 TONER HP Q-6001A PCS 807,000
277 TONER HP Q-6002A PCS 807,000
278 TONER HP Q-6003A PCS 807,000
279 TONER HP Q-7551A PCS 1,289,000
280 TONER HP Q-7553A PCS 750,000
281 USB FLASH DISK KINGSTONE 16 GB PCS 115,000
284 WHITE BOARD 90X120 PCS 190,000
284 TONER HP 125A BLACK PCS 777,000
284 TONER HP 125A CYAN PCS 710,000
284 TONER HP 125A YELLOW PCS 710,000
284 TONER HP 125A MAGENTA PCS 710,000
284 CD-R VERBATIM PCS 2,000
284 DIVIDER BAMBI #2713 ( JAN-DES) SET 21,000
284 BATTERY RE-CHARGEABLE AA SANYO 2700 MHA PCS 45,000
284 DATA TRAY FILLING SYSTEM 10 SUSUN PLASTIK PCS 475,000
284 DATA TRAY FILLING SYSTEM 10 SUSUN BESI PCS 675,000
284 CETAKAN KERTAS SURAT FOLIO LOGO PT RIM 125,000
284 PITA PRINTER EPSON LX-300 #8750 PCS 33,000
284 TONER HP 53A BLACK PCS 850,000
284 LABEL TAPE CASIO XR-9 MM YELLOW PCS 85,000
284 KERTAS FLIP CHART 60X90 ( 25 PCS/ROLL) ROLL 12,000
284 PENGGARIS BESI 50 CM PCS 15,000
ESTIMASI HARGA TIKET DOMESTIK
TAHUN 2014
Semua harga adalah pulang-pergi (bukan one way)
(Rupiah)
Dari Ke Maskapai Estimasi Harga
Jakarta Medan (pp) Garuda 4,052,162
Jakarta Surabaya (pp) Garuda 2,664,147
Jakarta Yogyakarta (pp) Garuda 2,111,710
Jakarta Semarang (pp) Garuda 1,977,061
Jakarta Solo (pp) Garuda 2,174,630
Jakarta Palembang (pp) Garuda 2,240,066
Jakarta Balikpapan (pp) Garuda 3,928,839
Jakarta Banjarmasin (pp) Garuda 3,042,926
Jakarta Pekan Baru (pp) Garuda 3,146,114
Jakarta Aceh (pp) Garuda 4,953,177
Jakarta Manado (pp) Garuda 5,457,795
Jakarta Makassar (pp) Garuda 4,057,196
Jakarta Batam (pp) Garuda 2,845,357
Jakarta Denpasar (pp) Garuda 3,236,719
Jakarta Padang (pp) Garuda 2,908,277
Jakarta Pontianak (pp) Garuda 2,826,481
Jakarta Lampung (pp) Garuda 1,409,522
Jakarta Bengkulu (pp) Garuda

Lion Air 2,079,990
Sriwijaya 2,131,800
Batavia 1,893,100
Jakarta Jambi (pp) Garuda 2,778,662
Jakarta Palangkaraya (pp) Garuda 3,139,822

ESTIMASI HARGA TIKET INTERNATIONAL
TAHUN 2014
Semua harga adalah pulang-pergi (bukan one way)
Dari Ke Maskapai Ket.

Jakarta Singapore (pp) Garuda Economy
Bisnis
Singapore Airlines Economy

Bisnis
Jakarta Hongkong (pp) Garuda Economy

Bisnis

Bisnis
Jakarta Kuala Lumpur (pp) Garuda Economy

Bisnis

Bisnis
Jakarta Amsterdam (pp) Garuda Economy

Bisnis

Bisnis
Jakarta New York (pp) Singapore Airlines Economy

Bisnis
Jakarta Tokyo (pp) Garuda Economy

Bisnis

Bisnis
Jakarta Sydney (pp) Garuda Economy

Bisnis

Bisnis
Jakarta Dubai (pp) Garuda Economy
Bisnis

Bisnis
(US Dollar)
Estimasi Harga
330.44
850.74
388.047
1187.351
762.85
1,465.75
734.151
2,812.94
426.36
901.56
589.369
1,422.29
1,999.03
3,154.03
1,864.07
6,390.29
2,799.52
9,390.52
1,331.00
2,983.20
1,330.25
6,261.27
1070.96
3,622.96
1,192.48
4,633.81
1,192.18
4,555.98
1,297.70
4,004.10
ASUMSI BUDGET 2014 & STRATEGIC PLAN 2015 - 2018
BUDGET STRATEGIC PLAN
2014 2015 2016
1. INFLASI 6.50% 6.00% 5.50%
2 PERTUMBUHAN EKONOMI 6.00% 6.50% 6.50%
3 NILAI TUKAR USD Rp 10,500 Rp 9,500 Rp 9,500

STRATEGIC PLAN
2017 2018
5.50% 5.50%
6.50% 6.50%
Rp 9,500 Rp 9,500

Budget EA 2014

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Budget EA 2014

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Instruction 1) Dalam file ini terdapat 9 sheets, yang terdiri dari :

perayaan dan Upacara

Duka Cita/Suka Cita

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

GRAND TOTAL 266,232,960

21,210,000 21,210,000 24,150,280 24,150,280 28,878,360 28,878,360 29,438,920

29,438,920 29,438,920 29,438,920 - - 299,512,080

12,209,400 13,674,528 15,315,471

12,209,400 13,674,528 15,315,471

15,914,153 17,823,851 19,962,713

15,914,153 17,823,851 19,962,713

22,501,534 25,201,718 28,225,924

22,501,534 25,201,718 28,225,924

23,207,839 25,992,780 29,111,913

23,207,839 25,992,780 29,111,913

23,207,839 25,992,780 29,111,913

335,453,530 375,707,953 420,792,908

No. Lokasi Tujuan Jumlah Orang Jabatan Deskripsi

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

Tujuan Perjalanan Dinas

621500 Travel Expense 11,051,352 11,051,352

621500 Travel Expense 7,931,664 7,931,664

621500 Travel Expense 3,844,152 3,844,152

621500 Travel Expense 8,298,888 8,298,888

621500 Travel Expense 5,814,000

621500 Travel Expense 5,814,000

621500 Travel Expense 7,578,168

621500 Travel Expense 7,578,168

621500 Travel Expense 10715016

125,540,424 15,671,352 12,551,664 8,464,152 12,918,888

10,434,000 10,434,000 12,198,168 12,198,168 15,335,016 15,335,016 -

12,432,771 13,924,704 15,595,668 17,467,148

8,923,122 9,993,897 11,193,164 12,536,344

4,324,671 4,843,632 5,424,867 6,075,851

9,336,249 10,456,599 11,711,391 13,116,758

6,540,750 7,325,640 8,204,717 9,189,283

6,540,750 7,325,640 8,204,717 9,189,283

8,525,439 9,548,492 10,694,311 11,977,628

8,525,439 9,548,492 10,694,311 11,977,628

12,054,393 13,500,920 15,121,031 16,935,554

- 141,232,977 158,180,934 177,162,646 198,422,164

A. BUDGET DONATION & SPONSORSHIP

No. Deskripsi Jumlah

No. Deskripsi Jumlah

1 AMPLOP COKLAT QUARTO 5

C. BUDGET PROFESSIONAL FEES

No. Deskripsi Jumlah