DAFTAR TAGIHAN ANALISIS LAB AIR PPLH TAHUN 2020

No. Nama Perusahaan Jenis Tagihan

Sampel
Januari 1 PT. Kencana Agro Lestari AS 4,950,000
2 PT. Maha Karya Bersama AS 12,375,000
3 PT. Borneo Damai Lestari Raya AS 12,375,000
4 PT. Borneo Damai Lestari AS 12,375,000
5 PT. Borneo Persada Energy Jaya AS 9,900,000
6 PT. Borneo Persada Prima Jaya AS 14,850,000
7 PT. Citra Agro Kencana AS 12,375,000
8 PT. Borneo Surya Mining Jaya AS 4,950,000
9 Faisal Siliganda AW 200,000
10 PT. Badak LNG 2 (L) AW 450,000
11 PT. Badak LNG 2 (W) AL 8,235,000
Maret 12 PT. Kencana Agro Lestari (2) AS 4,950,000
13 PT. Maha Karya Bersama (2) AS 12,375,000
14 PT. Borneo Damai Lestari Raya (2) AS 12,375,000
15 PT. Borneo Damai Lestari (2) AS 12,375,000
16 PT. Borneo Persada Energy Jaya (2) AS 9,900,000
17 PT. Borneo Persada Prima Jaya (2) AS 14,850,000
18 PT. Citra Agro Kencana (2) AS 12,375,000
19 PT. Borneo Surya Mining Jaya (2) AS 4,950,000
20 PT. Kencana Agro Lestari (2) AT 5,925,000
21 PT. Citra Agro Kencana (2) AT 5,925,000
Juni 22 PT. Maha Karya Bersama (3) AS 10,875,000
23 PT. Borneo Damai Lestari Raya (3) AS 10,875,000
24 PT. Borneo Damai Lestari (3) AS 10,875,000
25 PT. Borneo Persada Energy Jaya (3) AS 8,700,000
26 PT. Borneo Persada Prima Jaya (3) AS 13,050,000
27 PT. Citra Agro Kencana (3) AS 10,875,000
28 PT. Borneo Surya Mining Jaya (3) AS 4,350,000
29 PT. Citra Agro Kencana (3) AT 2,525,000
30 PT. Niagamas Gemilang AS 3,530,000
31 PT. Niagamas Gemilang AB 4,230,000
32 PT. Niagamas Gemilang (Jan) AL 445,000
33 PT. Niagamas Gemilang (Feb) AL 445,000
34 PT. Niagamas Gemilang (Mar) AL 445,000
35 PT. Niagamas Gemilang (Apr) AL 445,000
36 PT. Niagamas Gemilang (Mei) AL 445,000
37 PT. Niagamas Gemilang (Jun) AL 445,000
38 PT. Niagamas Gemilang (Okt) AL 445,000
 39 PT. Niagamas Gemilang (Nov) AL 445,000
40 PT. Niagamas Gemilang (Des) AL 445,000
41 PT. Belantara Subur AS 1,500,000
Juli 42 PT. MNK Handil AS 2,515,000
43 PT. MNK Handil AB 1,335,000
44 PT. MNK Handil AL 515,000
45 PT. Krisda Makmur Bersama AS 1,765,000
46 PT. Kukar Mandiri Shipyard AS 2,490,000
47 PT. Kukar Mandiri Shipyard AL 1,190,000
TOTAL 284,235,000
 DAFTAR TAGIHAN ANALISIS LAB KA TAHUN 2020

No. Nama Perusahaan Jenis Tagihan

Sampel
Januari 1 PT. Kencana Agro Lestari AS 300,000
2 PT. Maha Karya Bersama AS 750,000
3 PT. Borneo Damai Lestari Raya AS 750,000
4 PT. Borneo Damai Lestari AS 750,000
5 PT. Borneo Persada Energy Jaya AS 600,000
6 PT. Borneo Persada Prima Jaya AS 900,000
7 PT. Citra Agro Kencana AS 750,000
8 PT. Borneo Surya Mining Jaya AS 300,000
Maret 12 PT. Kencana Agro Lestari (2) AS 300,000
13 PT. Maha Karya Bersama (2) AS 750,000
14 PT. Borneo Damai Lestari Raya (2) AS 750,000
15 PT. Borneo Damai Lestari (2) AS 750,000
16 PT. Borneo Persada Energy Jaya (2) AS 600,000
17 PT. Borneo Persada Prima Jaya (2) AS 900,000
18 PT. Citra Agro Kencana (2) AS 750,000
19 PT. Borneo Surya Mining Jaya (2) AS 300,000
20 PT. Kencana Agro Lestari (2) AT 325,000
21 PT. Citra Agro Kencana (2) AT 325,000
Juni 22 PT. Maha Karya Bersama (3) AS 600,000
23 PT. Borneo Damai Lestari Raya (3) AS 600,000
24 PT. Borneo Damai Lestari (3) AS 600,000
25 PT. Borneo Persada Energy Jaya (3) AS 480,000
26 PT. Borneo Persada Prima Jaya (3) AS 720,000
27 PT. Citra Agro Kencana (3) AS 600,000
28 PT. Borneo Surya Mining Jaya (3) AS 240,000
29 PT. Citra Agro Kencana (3) AT 950,000
TOTAL 15,640,000
 DAFTAR TAGIHAN ANALISIS LAB MIPA TAHUN 2020

No. Tipe Nama Perusahaan Tagihan

Jan 1 AS PT. Kencana Agro Lestari 1,320,000
2 AS PT. Maha Karya Bersama 3,300,000
3 AS PT. Borneo Damai Lestari Raya 3,300,000
4 AS PT. Borneo Damai Lestari 3,300,000
5 AS PT. Borneo Persada Energy Jaya 2,640,000
6 AS PT. Borneo Persada Prima Jaya 3,960,000
7 AS PT. Citra Agro Kencana 3,300,000
8 AS PT. Borneo Surya Mining Jaya 1,320,000
9 AW Faisal Siliganda 95,000
10 AS PT. Kencana Agro Lestari (2) 1,320,000
11 AS PT. Maha Karya Bersama (2) 3,300,000
12 AS PT. Borneo Damai Lestari Raya (2) 3,300,000
13 AS PT. Borneo Damai Lestari (2) 3,300,000
14 AS PT. Borneo Persada Energy Jaya (2) 2,640,000
15 AS PT. Borneo Persada Prima Jaya (2) 3,960,000
16 AS PT. Citra Agro Kencana (2) 3,300,000
17 AS PT. Borneo Surya Mining Jaya (2) 1,320,000
Jul 18 AT PT. Kencana Agro Lestari (2) 2,550,000
19 AT PT. Citra Agro Kencana (2) 2,550,000
20 AB PT. MNK Handil 125,000
21 AS PT. MNK Handil 195,000
22 AS PT. Krida Makmur Bersama 150,000
23 AT PT. Citra Agro Kencana (3) 975,000
24 AS PT. Maha Karya Bersama 1,225,000
25 AS PT. Borneo Damai Lestari Raya 1,225,000
26 AS PT. Borneo Damai Lestari 1,225,000
27 AS PT. Borneo Persada Energy Jaya 980,000
28 AS PT. Borneo Persada Prima Jaya 1,470,000
29 AS PT. Citra Agro Kencana 1,225,000
30 AS PT. Borneo Surya Mining Jaya 490,000
31 AS PT. Kukar Mandiri Shipyard 225,000
32 AL PT. Kukar Mandiri Shipyard 150,000
TOTAL 59,735,000
 DAFTAR TAGIHAN LAB. AIR PPLH-SDA UNMUL
PERIODE JANUARI - JULI 2020

TAGIHAN LAB AIR PPLH 284,235,000

TAGIHAN DARI LAB LUAR TAGIHAN

LAB KA 15,640,000
LAB MIPA 59,735,000
JUMLAH 75,375,000

SISA TAGIHAN (LAB. PPLH -- LAB. LUAR PPLH) 208,860,000

No PEMBAGIAN PORSI LAB. AIR PPLH-SDA UNMUL JUMLAH

1 Fee PPLH-SDA (10%) 20,886,000
2 Analis (30%) 62,658,000
3 Bahan dan Alat (20%) 41,772,000
4 Admin (10%) 20,886,000
5 Mnajerial (30%) 62,658,000
JUMLAH 208,860,000