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Dokumen Penagihan Monitoring Final-III Coba-coba

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Text of Dokumen Penagihan Monitoring Final-III Coba-coba

SUMARY MONITORINGSUMMARYRINCIAN PENGELUARAN KEUANGANUNTUK PEMBAYARAN TERMIJN PERTAMAPT. TIGAPENA SIGMA ENERGYUNTUKPEKERJAAN : MONITORING INPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRI

I. BIAYA PERSONILRp.241,800,000510,897,47410,217,949II. BIAYA LANGSUNG NON PERSONILRp.269,097,474III. PPN (10%)Rp.51,089,747( + )TOTALRp.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

Rincian Pengeluaran KeuanganRINCIAN 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.URAIANJUMLAHREALISASISISA KONTRAKPRESTASIKET.S/D SEBELUMNYASAAT INIS/D SAAT INI(Rp.)(Rp.)(Rp)(Rp)I. BIAYA LANGSUNG PERSONILRp502,800,000261,000,000241,800,000502,800,0000.0100.0%ATenaga AhliRp334,800,000167,400,000167,400,000334,800,0000.0100.0%BTenaga PendukungRp168,000,00093,600,00074,400,000168,000,0000.0100.0%

II. BIAYA LANGSUNG NON PERSONILRp473,790,000263,324,714208,472,474471,797,1881,992,81299.6%1Alat Tulis KantorRp5,400,0003,749,0002,622,8286,371,828(971,828)118.0%2Biaya KomunikasiRp4,500,0001,560,0002,956,0004,516,000(16,000)100.4%3Biaya Survey dan Pengumpulan DataRp371,840,000230,286,714136,593,996366,880,7104,959,29098.7%4Biaya workshop/sosialisasi/FGDRp85,000,00026,388,00060,625,00087,013,000(2,013,000)102.4%5Biaya PelaporanRp7,050,0001,341,0005,674,6507,015,65034,35099.5%

JUMLAH (I + II)Rp976,590,000524,324,714450,272,474974,597,1881,992,81299.8%PPN 10%Rp97,659,00052,432,47145,027,24797,459,719199,281JUMLAH (I + II)Rp1,074,249,000576,757,185495,299,7221,072,056,9072,192,093KARANG BAHAGIA, 15 MEI 2015PT. TIGAPENA SIGMA ENERGYIR. RAFLES P. SIMATUPANGDirektur Utama

Biaya Langsung PersonilRINCIAN PENGELUARAN KEUANGAN UNTUK PERIODE PEMBAYARAN: TERMIJN PERTAMAPEKERJAAN: 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 2015URAIANPOSISIVOLUME KEGIATANHARGA SATUANTOTAL BIAYATagihan SebelumnyaTagihan Saat iniSisa TagihanKET.VOLUME KEGIATANHARGA SATUANTOTAL BIAYAVOLUME KEGIATANHARGA SATUANTOTAL BIAYAVOLUME KEGIATANHARGA SATUANTOTAL BIAYAVOL.SAT.(Rp.)(Rp)VOL.SAT.(Rp.)(Rp)VOL.SAT.(Rp.)(Rp)VOL.SAT.(Rp.)(Rp)

I. BIAYA LANGSUNG PERSONILA. TENAGA AHLINasional1Agus Sentana, ST, MTTeam Leader/Ketua Tim6OB15,000,00090,000,0003OB15,000,00045,000,0003OB15,000,00045,000,0000OB15,000,0000.02Mujiarto, ST, MTTenaga Ahli Ekonomi6OB13,600,00081,600,0003OB13,600,00040,800,0003OB13,600,00040,800,0000OB13,600,0000.03Sherlywati, SE., MMTenaga Ahli Ekonomi6OB13,600,00081,600,0003OB13,600,00040,800,0003OB13,600,00040,800,0000OB13,600,0000.04Ferry Lavianto, MTTenaga Ahli Elektrikal6OB13,600,00081,600,0003OB13,600,00040,800,0003OB13,600,00040,800,0000OB13,600,0000.0Sub. Jumlah I.A334,800,000167,400,000167,400,0000.0B. TENAGA PENDUKUNGNasional1Isnoor Anis Nur'Aisah, SSTSekretaris 6OB4,800,00028,800,0003OB4,800,00014,400,0003OB4,800,00014,400,0000OB4,800,0000.02Edward P. Panjaitan, STSurveyor Energi5OB4,800,00024,000,0003OB4,800,00014,400,0002OB4,800,0009,600,0000OB4,800,0000.03Ahmad Faruq Al Hikami,STSurveyor Energi2OB4,800,0009,600,0002OB4,800,0009,600,0000OB4,800,0000.00OB4,800,0000.03"Edy Wahyu Utomo,ST)*Surveyor Energi3OB4,800,00014,400,0001OB4,800,0004,800,0002OB4,800,0009,600,0000OB4,800,0000.04Morend, STSurveyor Energi5OB4,800,00024,000,0003OB4,800,00014,400,0002OB4,800,0009,600,0000OB4,800,0000.05Muhammad Sahroni, STSurveyor Energi5OB4,800,00024,000,0003OB4,800,00014,400,0002OB4,800,0009,600,00006Lenny Meriana PanjaitanOperator Komputer6OB3,600,00021,600,0003OB3,600,00010,800,0003OB3,600,00010,800,0000OB3,600,0000.07Parlindungan SinagaOperator Komputer6OB3,600,00021,600,0003OB3,600,00010,800,0003OB3,600,00010,800,0000OB3,600,0000.0Sub. Jumlah I.B168,000,00093,600,00074,400,0000.0JUMLAH (I.A+I.B)502,800,000261,000,000241,800,0000.0

Biaya Langsung Non PersonilRINCIAN PENGELUARAN KEUANGAN UNTUK PERIODE PEMBAYARAN: TERMIJN KETIGAPEKERJAAN: MONITORING IMPLEMENTASI HASIL AUDIT ENERGI PADA PROGRAM KEMITRAAN KONSERVASI ENERGI DI SEKTOR INDUSTRIII. BIAYA LA NGSUNG NON PERSONIL TAGIHAN SEBELUMNYATAGIHAN SAAT INISISA TAGIHANNO.URAIAN VOLUME KEGIATANBIAYA SATUAN (Rp)Total Biaya (Rp)VOLUME KEGIATANBIAYA SATUAN (Rp)Total Biaya (Rp)VOLUME KEGIATANBIAYA SATUAN (Rp)Total Biaya (Rp)VOLUME KEGIATANBIAYA SATUAN (Rp)Total Biaya (Rp)KET.IIBIAYA LANGSUNG NON PERSONIL1.Alat Tulis Kantor6paket-bln900,0005,400,0004paket-bln937,2503,749,0002paket-bln1,311,4142,622,8280paket-bln900,000(971,828)Sub. Jumlah II.15,400,0003,749,0002,622,8282Biaya Komunikasi6paket-bln750,0004,500,0002paket-bln780,0001,560,0004paket-bln739,0002,956,0000paket-bln750,000(16,000)Sub. Jumlah II.24,500,0001,560,0002,956,0003Biaya Survey dan Pengumpulan DataSumatera Utara (transportasi udara)2trip2,800,0005,600,0002trip2,611,8175,223,6340trip2,611,817376,366Biaya Penginapan ( 1 org x 2 mlm x 8 obyek)16malam460,0007,360,00016malam415,0006,640,0000malam415,000720,000Biaya Kendaraan ( 8 Unit @ 2 Hari)16unit-hari450,0007,200,00016unit-hari544,3758,710,0000unit-hari544,375(1,510,000)Sumatera Barat (transportasi udara)1trip2,800,0002,800,0001trip2,340,9222,340,9220trip2,340,922459,078Biaya Penginapan ( 1 org x 2 mlm x 3 objek)6malam460,0002,760,0004malam410,0001,640,0002malam410,0001,120,000Biaya Kendaraan ( 3 Unit @ 2 Hari)6unit-hari450,0002,700,0004unit-hari515,0002,060,0002unit-hari515,000640,000Riau (transportasi udara)1trip2,200,0002,200,0001trip2,048,5912,048,5910trip2,048,591151,409Biaya Penginapan ( 1 org x 2 mlm x 2 objek)4malam460,0001,840,0003malam398,0001,194,0001malam398,000646,000Biaya Kendaraan ( 2 Unit @ 2 Hari)4unit-hari450,0001,800,0003unit-hari525,0001,575,0001unit-hari525,000225,000Kepulauan Riau (transportasi udara)3trip2,400,0007,200,0002trip1,977,4533,954,9061trip1,977,4533,245,094Biaya Penginapan ( 1 org x 2 mlm x 11 objek)22malam460,00010,120,00018malam425,0007,650,0004malam425,0002,470,000Biaya Kendaraan ( 11 Unit @ 2 Hari)22unit-hari450,0009,900,00020unit-hari535,00010,700,0002unit-hari535,000(800,000)Sumatera Selatan (transportasi darat)2trip800,0001,600,0001trip830,000830,0001trip830,000830,0000trip830,000(60,000)Biaya Penginapan ( 1 org x 2 mlm x 6 objek)12malam460,0005,520,0006malam468,0002,808,0006malam303,5001,821,0000malam303,500891,000Biaya Kendaraan ( 6 Unit @ 2 Hari)12unit-hari450,0005,400,0006unit-hari485,0002,910,0006unit-hari510,0003,060,0000unit-hari510,000(570,000)Lampung (transportasi darat)1trip600,000600,0001trip800,000800,0000trip800,000(200,000)Biaya Penginapan ( 1 org x 2 mlm x 4 objek)8malam460,0003,680,0008malam426,0003,408,0000malam426,000272,000Biaya Kendaraan ( 4 Unit @ 2 Hari)8unit-hari450,0003,600,0008unit-hari510,0004,080,0000unit-hari510,000(480,000)Banten (transportasi darat)4trip300,0001,200,0003trip216,000648,0001trip216,000216,0000trip216,000336,000Biaya Penginapan ( 1 org x 2 mlm x 13 Objek)26malam460,00011,960,00023malam428,3309,851,6003malam428,3301,284,9910malam428,330823,409Biaya Kendaraan ( 13 Unit @ 2 Hari)26unit-hari450,00011,700,00026unit-hari420,00010,920,0000unit-hari420,0000.00unit-hari420,000780,000Jawa Barat (transportasi darat)11trip300,0003,300,0009trip327,7782,950,0002trip300,000600,0000trip300,000(250,000)Biaya Penginapan ( 1org x 2mlm x 41 objek)82malam460,00037,720,00070malam440,68630,848,00012malam596,0007,152,0000malam596,000(280,000)Biaya Kendaraan ( 41 Unit @ 2 Hari)82unit-hari450,00036,900,00066unit-hari496,51532,770,00016unit-hari485,0007,760,0000unit-hari485,000(3,630,000)DKI Jakarta (transportasi darat)0trip0.00.0000.00.0Biaya Penginapan malam000.00.0Biaya Kendaraanunit-hari000.00.0Jawa Tengah (transportasi darat)11trip600,0006,600,00010trip557,0005,570,0001trip790,000790,0000trip790,000240,000Biaya Penginapan (1 org x 2 mlm x 48 objek)96malam460,00044,160,00092malam413,19638,014,0324malam533,2502,133,0000malam533,2504,012,968Biaya Kendaraan ( 48 Unit @ 2 Hari)96unit-hari450,00043,200,00090unit-hari512,33346,109,9706unit-hari552,5003,315,0000unit-hari552,500(6,224,970)DI Yogyakarta (transportasi darat)6trip600,0003,600,0005trip660,0003,300,0001trip620,000620,0000trip620,000(320,000)Biaya Penginapan ( 1 org x 2 mlm x 22 objek)44malam460,00020,240,00030malam443,40713,302,21014malam317,2864,442,0000malam317,2862,495,790Biaya Kendaraan ( 22 Unit @ 2 Hari)44unit-hari450,00019,800,00032unit-hari471,79715,097,50412unit-hari400,0004,800,0000unit-hari400,000(97,504)Jawa Timur (transportasi darat)4trip600,0002,400,0002trip812,5001,625,0001trip810,000810,0001trip810,000(35,000)Biaya Penginapan ( 1 org x 2 mlm x 10 objek)20malam460,0009,200,00014malam424,4575,942,3985malam436,0002,180,0001malam436,0001,077,602Biaya Kendaraan ( 10 Unit @ 2 Hari20unit-hari450,0009,000,00014unit-hari485,0006,790,0006unit-hari485,0002,910,0000unit-hari485,000(700,000)Bali (transportasi udara)1trip1,800,0001,800,0001trip2,153,4092,153,4090trip2,153,409(353,409)Biaya Penginapan ( 1 org x 2mlm x1 objek)2malam460,000920,0001malam415,000415,0001malam415,000505,000Biaya Kendaraan ( 1 Unit @ 2 Hari)2unit-hari450,000900,0002unit-hari535,0001,070,0000unit-hari535,000(170,000)Kalimantan Barat (transportasi udara)1trip2,400,0002,400,0001trip2,835,7222,835,7220trip2,835,722(435,722)Biaya Penginapan ( 1 org x 2mlm x 3 objek)6malam460,0002,760,0006malam425,0002,550,0000malam425,000210,000Biaya Kendaraan ( 3 Unit @ 2 Hari)6unit-hari450,0002,700,0006unit-hari515,0003,090,0000unit-hari515,000(390,000)Kalimantan Tengah (transportasi udara)1trip2,800,0002,800,0001trip2,944,7732,944,7730trip2,944,773(144,773)Biaya Penginapan ( 1org x 2 mlm x 2 objek)4malam460,0001,840,0

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