Professional Documents
Culture Documents
001 PT Perintis Triniti Properti Tbk PT Perintis Triniti Properti Tbk Brooklyn IDR Jan-21
002 PT Sirius Terang Cemerlang PT Sirius Terang Cemerlang Yukata USD Feb-21
003 PT Triniti Menara Serpong PT Triniti Menara Serpong Collins Boulevard SGD Mar-21
004 PT Puri Triniti Batam PT Puri Triniti Batam Marc's Boulevard CNY Apr-21
005 PT Triniti Pilar Gemilang PT Triniti Dinamik The Smith EUR May-21
006 PT Triniti Menara Gading PT Triniti Dinamik Springwood Jun-21
007 PT Triniti Dinamik PT MAP PIK-2 Jul-21
008 PT MAP Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Justification Level Meals Hotels Money LocalDestination Overseas Destination flightfare
Must To Have Commissary Jakarta Jakarta Local JakartaSurabaya
Nice To Have Director 200000 1500000 250000 Surabaya Singapore Overseas JakartaMedan
General Manager 150000 800000 200000 Medan China JakartaBatam
Manager 100000 650000 150000 Batam Hongkong JakartaPalembang
Supervisor 80000 550000 100000 Palembang Australia JakartaLampung
Staff 60000 450000 50000 Lampung Malaysia
Contract Thailand
Citilink Garuda AnP
2000000 3000000 Media Digital, Online
3000000 4000000 Media Cetak, Brosur, Spanduk, Katalog
2500000 3500000 Signage
1200000 2000000 Billboard
1600000 2000000 Events & Exibition
RoadSHow
Transportasi dan Akomodasi
Maket & Support
Show Unit
Reward
Beban Marketing Promosi Lainnya
Code 001
Company PT Perintis Triniti Properti Tbk
Division
BUDGET CAPEX REQUEST FORM
Name : ____________________ Name : ____________________ Name : ____________________ Name : ____________________ Name : __________________
Division : Comp Div Name : ____________ Comp Div Name : ____________ Head of FA Director
PT Perintis Triniti Properti Tbk PT Perintis Triniti Properti Tbk PT Perintis Triniti Properti Tbk PT Perintis Triniti Properti Tbk PT Perintis Triniti Properti Tbk
BUDGET G&A Expenses
ENTITAS:
PROJECT
Division
BUDGET YEARS
G&A Expenses
Maintenance Expenses (cuci sofa, AC, sibel, toren)
Rent Expenses (Sewa ruko Kantor+sewa rumdis)
Insurance Expenses
Profesional Fee
Transport & Business Trip Expenses
Utility Expenses
Equipment Expenses (sibel, Fooging, Air purifire)
Office Supply
Taxes
Depreciation & Amortization
1 G&A Expenses
2 Maintenance Expenses
3 Rent Expenses
4 Insurance Expenses
5 Profesional Fee
6 Transport & Business Trip Expenses
7 Utility Expenses
8 Equipment Expenses
9 Office Supply
10 Taxes
11 Depreciation & Amortization
Code 001
Name PT Perintis Triniti Properti Tbk
Division Risk Management
BUSINESS TRIP - DOMESTIC
No Employee Name Level Departement/ Travel Destination Departure Arrival Curr Flight Cost Hotel Money Meals Transport Total Cost
Division Period Allowance Allowance
Contoh Pengisian Budget PerDin
TOTAL 0
Create by, Review by, Approved by,
0
Lembar Pengisian Budget Marketing
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13 0 0
14 0 0
15 0 0
16 0 0
17 0 0
18 0 0
19 0 0
20 0 0
21 0 0
22 0 0
23 0 0
24 0 0
25 0 0
26 0 0
27 0 0
28 0 0
29 0 0
30 0 0
31 0 0
32 0 0
33 0 0
34 0 0
35 0 0
36 0 0
37 0 0
38 0 0
39 0 0
40 0 0
41 0 0
42 0 0
43 0 0
44 0 0
45 0 0
46 0 0
47 0 0
48 0 0
49 0 0
50 0 0
TOTAL 0
Create by, Review by, Approved by,
Kecamatan Tanjung Seneng Kelurahan Labuhan Dalam Koordinasi Ke Pamong dan tokoh adat 2,500,000 2,500,000 5,000,000
Kelurahan Pematang Wangi Koordinasi Ke Pamong dan tokoh adat -
Kelurahan Perumnas Way Kandis Koordinasi Ke Pamong dan tokoh adat -
1 Kelurahan Tanjung Senang Koordinasi Ke Pamong dan tokoh adat -
Kelurahan Way Kandis Koordinasi Ke Pamong dan tokoh adat -
-
-
Kecamatan Rajabasa Gedong Meneng Koordinasi Ke Pamong dan warga -
Gedong Meneng Baru Koordinasi Ke Pamong dan warga -
Rajabasa Koordinasi ke Pamong & Tokoh Agama,
-
masyarakatke
Koordinasi dan Tokoh &
Pamong Adat
Tokoh Agama,
Rajabasa Jaya -
masyarakat dan Tokoh Adat
2 Rajabasa Nunyai Koordinasi dengan Tokoh Masyarakat sekitar -
Rajabasa Pemuka Koordinasi dengan Tokoh Masyarakat sekitar -
Rajabasa Raya Koordinasi ke Pamong & Tokoh Agama,
-
masyarakat dan Tokoh Adat
-
-
Kecamatan Labuhan Ratu Kampung Baru Koordinasi Ke Pamong dan tokoh adat -
Kampung Baru Raya Koordinasi Ke Pamong dan tokoh adat -
Kota Sepang Koordinasi Ke Pamong dan tokoh adat -
Labuhan Ratu Koordinasi ke Pamong & Tokoh Agama,
3 -
masyarakat dan Tokoh Adat
Labuhan Ratu Raya Koordinasi Ke Pamong dan tokoh adat -
Sepang Jaya Koordinasi Ke Pamong dan tokoh adat -
-
4 Kepala Polda Lampung Koordinasi HBP ke Polda 10,000,000 10,000,000
Entertain -
5 Kepala POLTABES Koordinasi HBP ke Poltabes 5,000,000 5,000,000
Entertain -
6 Kepala Polisi Sektor Kedaton Koordinasi HBP ke Polsek 2,500,000 2,500,000
7 Kasat Intelkam Entertain 1,000,000 1,000,000
8 Kanit Reserse Entertain 1,000,000 1,000,000
9 Kanit Lantas Entertain 500,000 500,000
-
10 Kapolsek Tanjung Seneng Koordinasi HBP ke Polsek 5,000,000 1,000,000 1,000,000 1,000,000 8,000,000
-
11 Kepala Polisi POS Rajabasa Koordinasi HBP ke POS -
-
12 Bhabinkamtibmas Koordinasi HBP 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
-
13 Danrem Garuda Hitam Koordinasi HBP 12,000,000 12,000,000
-
14 Kodim (DANDIM) Koordinasi HBP 10,000,000 10,000,000
-
15 Koramil (DANRAMIL) Koordinasi HBP 5,000,000 1,500,000 1,500,000 1,500,000 9,500,000
-
16 Babinsa Koordinasi HBP 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
-
17 BPN Legal Koordinasi HBP -
-
18 UPT Dispenda kec.Tj.seneng Legal Koordinasi HBP -
-
19 Organisasi Masyarakat Koordinasi HBP -
Paku Banten
Laskar Merah Putih
Pejuang Siliwangi
PP -
20 Lembaga Swadaya Masyarakat Koordinasi HBP -
-
21 Media Koordinasi HBP -
-
22 Retribusi Sampah Pemkot Koordinasi HBP -
-
23 Pajak Reklame Marketing Koordinas HBP -
-
24 PDAM Koordinasi HBP -
-
Sumbangan-sumbangan, Kegiatan sosial (panti
25 Dana CSR Qurban ( Kambing ) 10,000,000 10,000,000
asuhan).
-
26 RT Nuriman Dana Operasional 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
-
27 Penjaga Malam Dana Operasional -
-
28 Rt 03 & Rt 04 Koordinasi 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
Bakti sosial lingkungan 2,500,000 2,500,000
29 Dinas Tenaga Kerja Koordinasi Dinas -
30 Dinas Kebersihan Kota Koordinasi Dinas -
31 Dinas Pendapatan Koordinasi Dinas -
32 Dinas Penanaman Modal Koordinasi Dinas -
33 BPBD Koordinasi Dinas -
34 BPJS Koordinasi Dinas -
Grand Total 119,000,000
Name : RUDY KESUMAJAYA Name : Sugiarto Name : Riska Afriani Name : Harris F Aison
Division : Risk Management Head of Risk Management CFO COO
Rencana Budget Capex Risk Management Department
Periode 2023
No Keterangan Quantity Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL
- - - - - - - - - - -