SUMMARYRINCIAN PENGELUARAN KEUANGAN

UNTUK PEMBAYARAN TERMIJN PERTAMAPT. TIGAPENA SIGMA ENERGY

UNTUK

I. BIAYA PERSONIL Rp. 241,800,000 II. BIAYA LANGSUNG NON PERSONIL Rp. 269,097,474 III. PPN (10%) Rp. 51,089,747 ( + )

TOTAL Rp. 561,987,222

Terbilang : # Lima Ratus Enam Puluh Satu Juta Sembilan Ratus Enam Puluh Tiga Ribu Dua Ratus Delapan Puluh Delapan Rupiah #

Karang Bahagia, 15 Mei 2015PT. Tigapena Sigma Energy

Ir. Rafles P. SimatupangDirektur Utama

PEKERJAAN : MONITORING INPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRI

510,897,474 10,217,949

# Lima Ratus Enam Puluh Satu Juta Sembilan Ratus Enam Puluh Tiga Ribu Dua Ratus Delapan Puluh Delapan Rupiah #

RINCIAN PENGELUARAN KEUANGAN UNTUK PERIODE PEMBAYARAN: TERMIJN KETIGA

PEKERJAAN : MONITORING IMPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRITAHUN : 2015PERUSAHAAN : PT. TIGAPENA SIGMA ENERGY

NO. URAIAN JUMLAH

REALISASISISA KONTRAK

PRESTASI KET.SAAT INI S/D SAAT INI

(Rp.) (Rp.) (Rp) (Rp)I. BIAYA LANGSUNG PERSONIL Rp 502,800,000 261,000,000 241,800,000 502,800,000 - 100.0%

A Tenaga Ahli Rp 334,800,000 167,400,000 167,400,000 334,800,000 - 100.0%B Tenaga Pendukung Rp 168,000,000 93,600,000 74,400,000 168,000,000 - 100.0%

II. BIAYA LANGSUNG NON PERSONIL Rp 473,790,000 263,324,714 208,472,474 471,797,188 1,992,812 99.6%1 Alat Tulis Kantor Rp 5,400,000 3,749,000 2,622,828 6,371,828 (971,828) 118.0%2 Biaya Komunikasi Rp 4,500,000 1,560,000 2,956,000 4,516,000 (16,000) 100.4%3 Biaya Survey dan Pengumpulan Data Rp 371,840,000 230,286,714 136,593,996 366,880,710 4,959,290 98.7%4 Biaya workshop/sosialisasi/FGD Rp 85,000,000 26,388,000 60,625,000 87,013,000 (2,013,000) 102.4%5 Biaya Pelaporan Rp 7,050,000 1,341,000 5,674,650 7,015,650 34,350 99.5%

JUMLAH (I + II) Rp 976,590,000 524,324,714 450,272,474 974,597,188 1,992,812 99.8%PPN 10% Rp 97,659,000 52,432,471 45,027,247 97,459,719 199,281

JUMLAH (I + II) Rp 1,074,249,000 576,757,185 495,299,722 1,072,056,907 2,192,093

KARANG BAHAGIA, 15 MEI 2015

PT. TIGAPENA SIGMA ENERGY

IR. RAFLES P. SIMATUPANGDirektur Utama

S/D SEBELUMNYA

RINCIAN PENGELUARAN KEUANGAN UNTUK PERIODE PEMBAYARAN: TERMIJN PERTAMA

PEKERJAAN: MONITORING IMPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRI

I. BIAYA LA NGSUNG PERSONIL PERIODE 6 APRIL S/D 5 MEI 2015

URAIAN POSISITOTAL BIAYA

Tagihan Sebelumnya Tagihan Saat ini Sisa Tagihan

TOTAL BIAYA TOTAL BIAYA TOTAL BIAYA

VOL. SAT. (Rp.) (Rp) VOL. SAT. (Rp.) (Rp) VOL. SAT. (Rp.) (Rp) VOL. SAT. (Rp.) (Rp)

I. BIAYA LANGSUNG PERSONIL

A. TENAGA AHLI

Nasional

1 Agus Sentana, ST, MT Team Leader/Ketua Tim 6 OB 15,000,000 90,000,000 3 OB 15,000,000 45,000,000 3 OB 15,000,000 45,000,000 0 OB 15,000,000 - 2 Mujiarto, ST, MT Tenaga Ahli Ekonomi 6 OB 13,600,000 81,600,000 3 OB 13,600,000 40,800,000 3 OB 13,600,000 40,800,000 0 OB 13,600,000 - 3 Sherlywati, SE., MM Tenaga Ahli Ekonomi 6 OB 13,600,000 81,600,000 3 OB 13,600,000 40,800,000 3 OB 13,600,000 40,800,000 0 OB 13,600,000 - 4 Ferry Lavianto, MT Tenaga Ahli Elektrikal 6 OB 13,600,000 81,600,000 3 OB 13,600,000 40,800,000 3 OB 13,600,000 40,800,000 0 OB 13,600,000 -

Sub. Jumlah I.A 334,800,000 167,400,000 167,400,000 - B. TENAGA PENDUKUNG

Nasional

1 Isnoor Anis Nur'Aisah, SST Sekretaris 6 OB 4,800,000 28,800,000 3 OB 4,800,000 14,400,000 3 OB 4,800,000 14,400,000 0 OB 4,800,000 - 2 Edward P. Panjaitan, ST Surveyor Energi 5 OB 4,800,000 24,000,000 3 OB 4,800,000 14,400,000 2 OB 4,800,000 9,600,000 0 OB 4,800,000 - 3 Ahmad Faruq Al Hikami,ST Surveyor Energi 2 OB 4,800,000 9,600,000 2 OB 4,800,000 9,600,000 0 OB 4,800,000 - 0 OB 4,800,000 - 3" Edy Wahyu Utomo,ST)* Surveyor Energi 3 OB 4,800,000 14,400,000 1 OB 4,800,000 4,800,000 2 OB 4,800,000 9,600,000 0 OB 4,800,000 - 4 Morend, ST Surveyor Energi 5 OB 4,800,000 24,000,000 3 OB 4,800,000 14,400,000 2 OB 4,800,000 9,600,000 0 OB 4,800,000 - 5 Muhammad Sahroni, ST Surveyor Energi 5 OB 4,800,000 24,000,000 3 OB 4,800,000 14,400,000 2 OB 4,800,000 9,600,000 06 Lenny Meriana Panjaitan Operator Komputer 6 OB 3,600,000 21,600,000 3 OB 3,600,000 10,800,000 3 OB 3,600,000 10,800,000 0 OB 3,600,000 - 7 Parlindungan Sinaga Operator Komputer 6 OB 3,600,000 21,600,000 3 OB 3,600,000 10,800,000 3 OB 3,600,000 10,800,000 0 OB 3,600,000 -

Sub. Jumlah I.B 168,000,000 93,600,000 74,400,000 - JUMLAH (I.A+I.B) 502,800,000 261,000,000 241,800,000 -

VOLUME KEGIATAN

HARGA SATUAN VOLUME

KEGIATANHARGA SATUAN

VOLUME KEGIATAN

HARGA SATUAN

VOLUME KEGIATAN

HARGA SATUAN

KET.

RINCIAN PENGELUARAN KEUANGAN

UNTUK PERIODE PEMBAYARAN: TERMIJN KETIGA

PEKERJAAN: MONITORING IMPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRI

II. BIAYA LA NGSUNG NON PERSONIL

TAGIHAN SEBELUMNYA TAGIHAN SAAT INI SISA TAGIHAN

NO. URAIAN Total Biaya (Rp) Total Biaya (Rp)

II BIAYA LANGSUNG NON PERSONIL1 Alat Tulis Kantor 6 paket-bln 900,000 5,400,000 4 paket-bln 937,250 3,749,000 2 paket-bln 1,311,414 2,622,828 0 paket-bln 900,000 (971,828)

Sub. Jumlah II.1 5,400,000 3,749,000 2,622,828 2 Biaya Komunikasi 6 paket-bln 750,000 4,500,000 2 paket-bln 780,000 1,560,000 4 paket-bln 739,000 2,956,000 0 paket-bln 750,000 (16,000)

Sub. Jumlah II.2 4,500,000 1,560,000 2,956,000

3 Biaya Survey dan Pengumpulan Data

Sumatera Utara (transportasi udara) 2 trip 2,800,000 5,600,000 2 trip 2,611,817 5,223,634 0 trip 2,611,817 376,366 Biaya Penginapan ( 1 org x 2 mlm x 8 obyek) 16 malam 460,000 7,360,000 16 malam 415,000 6,640,000 0 malam 415,000 720,000 Biaya Kendaraan ( 8 Unit @ 2 Hari) 16 unit-hari 450,000 7,200,000 16 unit-hari 544,375 8,710,000 0 unit-hari 544,375 (1,510,000)

Sumatera Barat (transportasi udara) 1 trip 2,800,000 2,800,000 1 trip 2,340,922 2,340,922 0 trip 2,340,922 459,078 Biaya Penginapan ( 1 org x 2 mlm x 3 objek) 6 malam 460,000 2,760,000 4 malam 410,000 1,640,000 2 malam 410,000 1,120,000 Biaya Kendaraan ( 3 Unit @ 2 Hari) 6 unit-hari 450,000 2,700,000 4 unit-hari 515,000 2,060,000 2 unit-hari 515,000 640,000

Riau (transportasi udara) 1 trip 2,200,000 2,200,000 1 trip 2,048,591 2,048,591 0 trip 2,048,591 151,409 Biaya Penginapan ( 1 org x 2 mlm x 2 objek) 4 malam 460,000 1,840,000 3 malam 398,000 1,194,000 1 malam 398,000 646,000 Biaya Kendaraan ( 2 Unit @ 2 Hari) 4 unit-hari 450,000 1,800,000 3 unit-hari 525,000 1,575,000 1 unit-hari 525,000 225,000

Kepulauan Riau (transportasi udara) 3 trip 2,400,000 7,200,000 2 trip 1,977,453 3,954,906 1 trip 1,977,453 3,245,094 Biaya Penginapan ( 1 org x 2 mlm x 11 objek) 22 malam 460,000 10,120,000 18 malam 425,000 7,650,000 4 malam 425,000 2,470,000 Biaya Kendaraan ( 11 Unit @ 2 Hari) 22 unit-hari 450,000 9,900,000 20 unit-hari 535,000 10,700,000 2 unit-hari 535,000 (800,000)

Sumatera Selatan (transportasi darat) 2 trip 800,000 1,600,000 1 trip 830,000 830,000 1 trip 830,000 830,000 0 trip 830,000 (60,000)Biaya Penginapan ( 1 org x 2 mlm x 6 objek) 12 malam 460,000 5,520,000 6 malam 468,000 2,808,000 6 malam 303,500 1,821,000 0 malam 303,500 891,000 Biaya Kendaraan ( 6 Unit @ 2 Hari) 12 unit-hari 450,000 5,400,000 6 unit-hari 485,000 2,910,000 6 unit-hari 510,000 3,060,000 0 unit-hari 510,000 (570,000)

Lampung (transportasi darat) 1 trip 600,000 600,000 1 trip 800,000 800,000 0 trip 800,000 (200,000)Biaya Penginapan ( 1 org x 2 mlm x 4 objek) 8 malam 460,000 3,680,000 8 malam 426,000 3,408,000 0 malam 426,000 272,000 Biaya Kendaraan ( 4 Unit @ 2 Hari) 8 unit-hari 450,000 3,600,000 8 unit-hari 510,000 4,080,000 0 unit-hari 510,000 (480,000)

Banten (transportasi darat) 4 trip 300,000 1,200,000 3 trip 216,000 648,000 1 trip 216,000 216,000 0 trip 216,000 336,000 Biaya Penginapan ( 1 org x 2 mlm x 13 Objek) 26 malam 460,000 11,960,000 23 malam 428,330 9,851,600 3 malam 428,330 1,284,991 0 malam 428,330 823,409 Biaya Kendaraan ( 13 Unit @ 2 Hari) 26 unit-hari 450,000 11,700,000 26 unit-hari 420,000 10,920,000 0 unit-hari 420,000 - 0 unit-hari 420,000 780,000

Jawa Barat (transportasi darat) 11 trip 300,000 3,300,000 9 trip 327,778 2,950,000 2 trip 300,000 600,000 0 trip 300,000 (250,000)Biaya Penginapan ( 1org x 2mlm x 41 objek) 82 malam 460,000 37,720,000 70 malam 440,686 30,848,000 12 malam 596,000 7,152,000 0 malam 596,000 (280,000)Biaya Kendaraan ( 41 Unit @ 2 Hari) 82 unit-hari 450,000 36,900,000 66 unit-hari 496,515 32,770,000 16 unit-hari 485,000 7,760,000 0 unit-hari 485,000 (3,630,000)

DKI Jakarta (transportasi darat) 0 trip - - 0 0 - - Biaya Penginapan malam 0 0 - -

VOLUME KEGIATAN

BIAYA SATUAN

(Rp)Total Biaya

(Rp)VOLUME

KEGIATANBIAYA

SATUAN (Rp)

VOLUME KEGIATAN

BIAYA SATUAN

(Rp)Total Biaya

(Rp)VOLUME

KEGIATANBIAYA

SATUAN (Rp)

Biaya Kendaraan unit-hari 0 0 - - Jawa Tengah (transportasi darat) 11 trip 600,000 6,600,000 10 trip 557,000 5,570,000 1 trip 790,000 790,000 0 trip 790,000 240,000

Biaya Penginapan (1 org x 2 mlm x 48 objek) 96 malam 460,000 44,160,000 92 malam 413,196 38,014,032 4 malam 533,250 2,133,000 0 malam 533,250 4,012,968 Biaya Kendaraan ( 48 Unit @ 2 Hari) 96 unit-hari 450,000 43,200,000 90 unit-hari 512,333 46,109,970 6 unit-hari 552,500 3,315,000 0 unit-hari 552,500 (6,224,970)

DI Yogyakarta (transportasi darat) 6 trip 600,000 3,600,000 5 trip 660,000 3,300,000 1 trip 620,000 620,000 0 trip 620,000 (320,000)Biaya Penginapan ( 1 org x 2 mlm x 22 objek) 44 malam 460,000 20,240,000 30 malam 443,407 13,302,210 14 malam 317,286 4,442,000 0 malam 317,286 2,495,790 Biaya Kendaraan ( 22 Unit @ 2 Hari) 44 unit-hari 450,000 19,800,000 32 unit-hari 471,797 15,097,504 12 unit-hari 400,000 4,800,000 0 unit-hari 400,000 (97,504)

Jawa Timur (transportasi darat) 4 trip 600,000 2,400,000 2 trip 812,500 1,625,000 1 trip 810,000 810,000 1 trip 810,000 (35,000)Biaya Penginapan ( 1 org x 2 mlm x 10 objek) 20 malam 460,000 9,200,000 14 malam 424,457 5,942,398 5 malam 436,000 2,180,000 1 malam 436,000 1,077,602 Biaya Kendaraan ( 10 Unit @ 2 Hari 20 unit-hari 450,000 9,000,000 14 unit-hari 485,000 6,790,000 6 unit-hari 485,000 2,910,000 0 unit-hari 485,000 (700,000)

Bali (transportasi udara) 1 trip 1,800,000 1,800,000 1 trip 2,153,409 2,153,409 0 trip 2,153,409 (353,409)Biaya Penginapan ( 1 org x 2mlm x1 objek) 2 malam 460,000 920,000 1 malam 415,000 415,000 1 malam 415,000 505,000 Biaya Kendaraan ( 1 Unit @ 2 Hari) 2 unit-hari 450,000 900,000 2 unit-hari 535,000 1,070,000 0 unit-hari 535,000 (170,000)

Kalimantan Barat (transportasi udara) 1 trip 2,400,000 2,400,000 1 trip 2,835,722 2,835,722 0 trip 2,835,722 (435,722)Biaya Penginapan ( 1 org x 2mlm x 3 objek) 6 malam 460,000 2,760,000 6 malam 425,000 2,550,000 0 malam 425,000 210,000 Biaya Kendaraan ( 3 Unit @ 2 Hari) 6 unit-hari 450,000 2,700,000 6 unit-hari 515,000 3,090,000 0 unit-hari 515,000 (390,000)

Kalimantan Tengah (transportasi udara) 1 trip 2,800,000 2,800,000 1 trip 2,944,773 2,944,773 0 trip 2,944,773 (144,773)Biaya Penginapan ( 1org x 2 mlm x 2 objek) 4 malam 460,000 1,840,000 4 malam 415,000 1,660,000 0 malam 415,000 180,000 Biaya Kendaraan ( 2 Unit @ 2 Hari) 4 unit-hari 450,000 1,800,000 4 unit-hari 515,000 2,060,000 0 unit-hari 515,000 (260,000)

Kalimantan Selatan (transportasi udara) 1 trip 2,800,000 2,800,000 1 trip 3,098,607 3,098,607 0 trip 3,098,607 (298,607)Biaya Penginapan ( 1 org X 2 mlm x 1 objek) 2 malam 460,000 920,000 2 malam 415,000 830,000 0 malam 415,000 90,000 Biaya Kendaraan ( 1 Unit @ 2 Hari) 2 unit-hari 450,000 900,000 2 unit-hari 525,000 1,050,000 0 unit-hari 525,000 (150,000)

Kalimantan Timur (transportasi udara) 1 trip 2,800,000 2,800,000 1 trip 2,797,441 2,797,441 0 trip 2,797,441 2,559 Biaya Penginapan ( 1 org X 2 mlm x 2 objek) 4 malam 460,000 1,840,000 3 malam 410,000 1,230,000 1 malam 410,000 610,000 Biaya Kendaraan ( 2 Unit @ 2 Hari) 4 unit-hari 450,000 1,800,000 4 unit-hari 515,000 2,060,000 0 unit-hari 515,000 (260,000)

Biaya Penginapan ( 1 org x 2 mlm x 177 obyek 354 malam 460,000 162,840,000 354 malam - 162,840,000 Biaya Kendaraan ( 177 unit @ 2 hari) 354 unit-hari 450,000 159,300,000 354 unit-hari - 159,300,000

Sub. Jumlah II.3 371,840,000 230,286,714 136,593,996 - 4,959,290 4 Biaya workshop/sosialisasi/FGD

4.1 Biaya Penyelenggaraan Workshop/Sosialisasi/FGD-1 26,300,000 26,388,000 - (88,000)Biaya kit FGD 40 set 50,000 2,000,000 40 set 58,000 2,320,000 0 set 58,000 (320,000)Sewa LCD Proyektor 1 unit-hari 1,500,000 1,500,000 1 unit-hari 1,500,000 1,500,000 0 unit-hari 1,500,000 - Paket meeting (full day) 40 orang 320,000 12,800,000 40 orang 310,000 12,400,000 0 orang 310,000 400,000 Biaya cetak materi 40 set 20,000 800,000 40 set 24,200 968,000 0 set 24,200 (168,000)Pengganti transport peserta 40 orang 220,000 8,800,000 40 unit-hari 220,000 8,800,000 0 orang 220,000 - Biaya cetak spanduk 1 unit 400,000 400,000 1 orang 400,000 400,000 0 unit 400,000 -

4.2 Biaya Penyelenggaraan Workshop/Sosialisasi/FGD-2 26,300,000 - 26,665,000 (365,000)Biaya kit FGD 40 set 50,000 2,000,000 40 set 58,000 2,320,000 0 set 50,000 (320,000)Sewa LCD Proyektor 1 unit-hari 1,500,000 1,500,000 1 unit-hari 1,500,000 1,500,000 0 unit-hari 1,500,000 - Paket meeting (full day) 40 orang 320,000 12,800,000 40 orang 315,000 12,600,000 0 orang 320,000 200,000 Biaya cetak materi 40 set 20,000 800,000 40 set 26,125 1,045,000 0 set 20,000 (245,000)

Pengganti transport peserta 40 orang 220,000 8,800,000 40 orang 220,000 8,800,000 0 orang 220,000 - Biaya cetak spanduk 1 unit 400,000 400,000 1 unit 400,000 400,000 0 unit 400,000 -

4.2 Biaya Penyelenggaraan Workshop/Sosialisasi/FGD-3 32,400,000 - 33,960,000 (1,560,000)Biaya kit FGD 50 set 50,000 2,500,000 50 set 58,000 2,900,000 0 set 50,000 (400,000)Sewa LCD Proyektor 1 unit-hari 1,500,000 1,500,000 1 unit-hari 1,500,000 1,500,000 0 unit-hari 1,500,000 - Paket meeting (full day) 50 orang 320,000 16,000,000 50 orang 325,000 16,250,000 0 orang 320,000 (250,000)Biaya cetak materi 50 set 20,000 1,000,000 50 set 38,200 1,910,000 0 set 20,000 (910,000)Pengganti transport peserta 50 orang 220,000 11,000,000 50 orang 220,000 11,000,000 0 orang 220,000 - Biaya cetak spanduk 1 unit 400,000 400,000 1 unit 400,000 400,000 0 unit 400,000 -

Sub. Jumlah II.4 85,000,000 26,388,000 60,625,000 (2,013,000)

5 Biaya Pelaporan

- Laporan Pendahuluan 3 set 150,000 450,000 3 set 148,000 444,000 0 set 150,000 6,000 - Laporan Interim 3 set 300,000 900,000 3 set 299,000 897,000 0 set 300,000 3,000 - Laporan Survey 3 set 450,000 1,350,000 3 set 1,056,933 3,170,800 0 set 450,000 (1,820,800)- Konsep Laporan Akhir 3 set 450,000 1,350,000 3 set 169,783 509,350 0 set 450,000 840,650 - Laporan Akhir 5 set 600,000 3,000,000 5 set 398,900 1,994,500 0 set 600,000 1,005,500

Sub. Jumlah II.5 7,050,000 1,341,000 5,674,650 34,350

Jumlah Biaya Langsung Non Personil 558,790,000 289,712,714 269,097,474 (20,188)

RINCIAN PENGELUARAN KEUANGAN

UNTUK PERIODE PEMBAYARAN: TERMIJN KETIGA

PEKERJAAN: MONITORING IMPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRI

II. BIAYA LA NGSUNG NON PERSONIL

KET.

4,959,290

Total Biayamedan 2 4,663,634 560,000 5,223,634 376,366 16

Padang 1 1,840,922 500,000 2,340,922 459,078 4

Riau 1 1,768,591 280,000 2,048,591 151,409 3

Kepri 2 3,394,906 560,000 3,954,906 3,245,094 20

Bali 1 1,873,409 280,000 2,153,409 (353,409) 2

Kalbar 1 2,555,722 280,000 2,835,722 (35,722) 6Kalteng 1 2,664,773 280,000 2,944,773 (144,773) 4Kalsel 1 2,818,607 280,000 3,098,607 (298,607) 2Kaltim 1 2,517,441 280,000 2,797,441 2,559 4

27,398,005

Jawa Barat Hotel S.Kendaraan Taxi9-18 agus agus sentana 3,504,000 3,880,000 28000027juli-4 agus agus sentana 3,648,000 3,880,000 320,000

7,152,000 7,760,000 600,000 Sumsel2-8 agus Mujiarto 936,000 3,060,000 830,000

885,000 1,821,000 3,060,000 830,000

Yogya2-13 agus Sherlywati 4,442,000 4800000 620,000

Jatim2-8 agus Ferry Lavianto 2,180,000 2,910,000 810,000

Jateng21-27 juni Agus S 2,133,000 3,315,000 790,000

Biaya Penerbang

an

Biaya dari kntr-Bndr

Harga satuan515,000 8,710,000 16 415,000 6,640,000 515,000 2,060,000 4 410,000 1,640,000 525,000 1,575,000 3 398,000 1,194,000 535,000 10,700,000 18 425,000 7,650,000 535,000 1,070,000 1 415,000 415,000 515,000 3,090,000 6 425,000 2,550,000 515,000 2,060,000 4 415,000 1,660,000 525,000 1,050,000 2 415,000 830,000 515,000 2,060,000 3 410,000 1,230,000

32,375,000 23,809,000

4,355,000 1,660,000 3,320,000 1,600,000 1,200,000 1,140,000 520,000

520,000

Harga satuan

Sewa kendaraan

Biaya Penginapan

B. ATK 2,622,828 19-Jul-15

tgl pembelian nominaltinta printer reffil epson

8/22/2015 *yello 366,000 1830009/21/2015 *Black 366,000 183000

*Magenta 344,000 172000*blue 336,000 168000kertas A4 x 5 rim 240,000

1,652,000 706,000

Foto copy 528,328 1,626 L8/12/2015 6 bambi file 372,000

3 spidol 10,500 5 stabilo 27,500 1 pack pena 32,500 442,500

970,828

Total 2,622,828

Tgl F.C8/26/2015 569 184,915

9/9/2015 374 121,515 9/22/2015 358 116,232 10/1/2015 325 105,666

1,626

B.Komunikasi 2,956,000 mulai 1-Jul-15

tabggal Transaksi NominalB. telpon kantor bln juli 625,000 pulsa 51,000 pulsa 101,000

777,000

B. telpon bln agustus 615,000 pulsapulsa 101,000

716,000

B. telpon bln september 605,000 pulsapulsa 101,000

706,000

B. telpon bln Oktober 605,000 pulsa 51,000 pulsa 101,000

757,000

Total 2,956,000

B. FGD - IIBiaya Penyelenggaraan Workshop/Sosialisasi/FGD-2 26,665,000 B. Kit FGD 1

Biaya kit FGD 40 set 58,000 2,320,000 2Sewa LCD Proyektor 1 unit-hari 1,500,000 1,500,000 3Paket meeting (full day) 40 orang 315,000 12,600,000 Biaya cetak materi 40 set 26,125 1,045,000 cetak materi 1Pengganti transport peserta 40 orang 220,000 8,800,000 2Biaya cetak spanduk 1 unit 400,000 400,000

B. Workshop dan SeminarBiaya Penyelenggaraan Workshop/Sosialisasi/FGD-3 33,960,000 B. Seminar 1

Biaya kit FGD 50 set 58,000 2,900,000 2Sewa LCD Proyektor 1 unit-hari 1,500,000 1,500,000 3Paket meeting (full day) 50 orang 325,000 16,250,000 Biaya cetak materi 50 set 38,200 1,910,000 cetak materi 1Pengganti transport peserta 50 orang 220,000 11,000,000 2Biaya cetak spanduk 1 unit 400,000 400,000

case Folio 40 38,000 1,520,000 Pena 40 12,000 480,000 Note 40 8,000 320,000

2,320,000 F.copy 2,200 325 715,000 3,365,000 F.copy warna 440 750 330,000

1,045,000

case Folio 50 38,000 1,900,000 Pena 50 12,000 600,000 Note 50 8,000 400,000

2,900,000 4,810,000 F.copy 3,800 325 1,235,000 F.copy warna 900 750 675,000

1,910,000

- Laporan Survey 1,350,000 - Konsep Laporan Akhir 1,350,000 5,700,000 - Laporan Akhir 3,000,000

- Laporan SurveyF.coppy 6,480 300 1,944,000 Jilid soft cover 16 52,000 832,000 kertas Warna 564 700 394,800

3,170,800

- Konsep Laporan AkhirF.coppy 774 325 251,550 Jilid soft cover 4 55,000 220,000 5,674,650 kertas Warna 54 700 37,800

509,350 - Laporan Akhir

F.coppy 5140 325 1,670,500 Jilid soft cover 5 55,000 275,000 kertas Warna 70 700 49,000

1,994,500

Bahan 1 x produksi1 pasir silika/pasir kuarsa2 semen portland3 fly ash4 foam agen5 air

1 x produksi1 pasir silika/pasir kuarsa 1/3 m32 semen portland 250 kg3 foam agen 0,8 kg4 air

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