2017 2018

Cost Budget Actual % Budget

Payroll Direct Labour 51,493,927,573.00
Payroll Indirect Labour -
Payroll Wage & Allowance 10,591,334,530
Payroll Bonus & THR 3,131,452,497
Payroll Pensiun 2,139,225,069
Payroll Pemeliharan & Pembelian Alat Finger 15,000,000.00
Payroll Total - - 67,370,939,668.60
General Affair Seragam Staff 71,841,193.74
General Affair Seragam dan APD Operator 103,592,220.00
General Affair Stationary 84,000,000.00
General Affair Stamp Duty 6,000,000.00
General Affair Employee Gathering 38,277,800.00
General Affair Buka Puasa 37,389,000.00
General Affair Acara Akhir Tahun 5,908,100.00
General Affair Kebersihan (pembuangan sampah) 14,400,000.00
General Affair Partisipasi AMA 2,100,000.00
General Affair Partisipasi Polsek 600,000.00
General Affair Partisipasi Apindo 3,000,000.00
General Affair Partisipasi GAPMMI 10,000,000.00
General Affair Entertaint dinas dan mitra kerja 10,000,000.00
General Affair Perlengkapan Event Tahunan 2,000,000.00
General Affair Media koran jawa pos dan kompas 2,352,000.00
General Affair Pulsa HP inventaris 600,000.00
General Affair Perawatan unit telephone dan PABX 1,750,000.00
General Affair Sewa mesin foto copy 1,944,000.00
General Affair Pengiriman dokumen dan paket lokal 205,223,540.76
General Affair Air galon dan gelas 20,736,000.00
General Affair Sewa unit kendaraan Pak Alung (Marketing)
General Affair Sewa unit kendaraan Pak Arif (Marketing) 213,840,000.00
General Affair Sewa unit kendaraan Pak Sun Min (Finance)
General Affair Sanitasi 24,000,000.00
General Affair Chemical 12,000,000.00
General Affair Pemakaian Air -
General Affair Air Bawah Tanah -
General Affair Pemakaian Listrik -
General Affair Kebutuhan Dapur 220,863,959.00
General Affair Total - - 1,092,417,813.50
Human Resources Training 36,000,000.00
Human Resources Recruitment 24,000,000.00
Human Resources Total - - 60,000,000.00
IR Corporate Social Responsibility 24,000,000.00
IR Total - - 24,000,000.00
Legal Perijinan Pengurusan Dokumen 186,859,700.00
Legal Total - - 186,859,700.00
Grand Total - - 68,734,217,182.10
2018 2019
Actual % Budget Actual %
33,294,043,893.40 65% 57,673,198,881.76
- #DIV/0! 0.00
0% 11,862,294,673.15
2,576,710,751.00 82% 3,507,226,796.64
4,282,801,253.00 200% 2,395,932,077.28
2,695,000.00 18% 16,800,000.00
40,156,250,897.40 75,455,452,428.83 0
42,036,000.00 59% 48,341,400.00
186,665,500.00 180% 279,998,250.00
35,568,200.00 42% 40,903,430.00
558,000.00 9% 725,400.00
39,368,761.00 103% 51,179,389.30
31,392,000.00 84% 36,100,800.00
- 0% 6,794,315.00
11,946,000.00 83% 13,737,900.00
- 0% 2,100,000.00
1,800,000.00 300% 2,340,000.00
3,900,000.00 130% 5,070,000.00
10,000,000.00 100% 13,000,000.00
0% 10,000,000.00
275,000.00 14% 357,500.00
2,640,000.00 112% 3,432,000.00
100,000.00 17% 130,000.00
9,854,500.00 563% 14,781,750.00
7,314,762.00 376% 9,509,190.60
119,219,580.00 58% 154,985,454.00
13,950,000.00 67% 18,135,000.00

135,000,000.00 63% 175,500,000.00

10,258,100.00 43% 13,335,530.00

- 0% 12,000,000.00
168,204,600.00 #DIV/0! 218,665,980.00
2,089,000,718.00 #DIV/0! 2,715,700,933.40
 9,447,840.00 #DIV/0! 12,282,192.00
15,064,000.00 7% 19,583,200.00
2,943,563,561.00 3,878,689,614.30
12,170,525.00 34% 36,000,000.00
11,096,999.00 46% 24,000,000.00
23,267,524.00 60,000,000.00
20,165,500.00 84% 24,000,000.00
20,165,500.00 24,000,000.00
84,400,500.00 45% 186,859,700.00
84,400,500.00 186,859,700.00
43,227,647,982.40 63% 155,060,454,171.96 359%