REPORT MONITORING PROJ

Operating Unit : JPR OMU

Jenis : Pemeliharaan
Project Number : 20-1604-O&M-OP-JAS-3K-01
Project Name : 20-1604-O&M-OP-JAS-3K-01
Description : Jasa Supporting Sarana ( APO )
BIC : 1604-JPR OMU-M ADM
Date From :
Date To :

No Task Number Task Name Budget

82 '04-02-02 B - Lainnya 428,206,000

85 '04-03-02 H - Lainnya 1,725,376,000
93 '04-11 S - PENUNJANG 3,912,406,000
94 '04-12 U - B.GDG/SIPIL/SRNA 361,670,000
95 '04-13 X - ALAT BERAT 5,119,326,000
96 '04-14 Z - BKL & PRALTN KTR 660,156,000
 PT. INDONESIA POWER
MONITORING PROJECT COSTING
Total Budget :
Total Commitment :
Total Actual :
Total Fund Consummed :
Total Fund Availabe :

Encumbrances/Commitment Actuals Fund Consumed

0 5,005,000 5,005,000
1,339,610,000 7 1,339,610,007
0 147,042,000 147,042,000
0 0 0
4,489,572,844 2 4,489,572,846
631,956,600 0 631,956,600
PT. INDONESIA POWER

12,207,140,000
6,461,139,444
152,047,009
6,613,186,453
5,593,953,547

Fund Available

423,201,000
385,765,993
3,765,364,000
361,670,000
629,753,154
28,199,400
Project number : 20-1604-O&M-OP-JAS-3K-01
Project name : 20-1604-O&M-OP-JAS-3K-01
Version : 0
Budget : 12,207,140,000
Consumed : 6,481,134,853
Available : 5,726,005,147

Purchase Requisition
Unit Task Number Task Name
JPR OMU '04-14 'Z - BKL & PRALTN KTR
JPR OMU '04-14 'Z - BKL & PRALTN KTR

PC Task Resouce Alias Saldo Task

20-1604-O&M-OP-JAS-3K-01 '04-14 63-JSB-SUPRT-KPMM-Prabot Prltn 660,156,000
20-1604-O&M-OP-JAS-3K-01 '04-14 63-JSB-SUPRT-KPMM-Prabot Prltn 660,156,000
Selisih
Expenditure Type PR Number
63-JSB-SUPRT-KPMM-Prabot Prltn 1604200043
63-JSB-SUPRT-KPMM-Prabot Prltn 1604200043

Beban Sisa Seharusnya

499,905,000 160,251,000
631,956,600 28,199,400
- 132,051,600
Description
JASA SEWA RADIO HANDY TALKY DAN RADIO BASE TAHUN 2020 (APO)
JASA SEWA RADIO HANDY TALKY DAN RADIO BASE TAHUN 2020 (APO)

Jenis Tarikan
IP___Project_Monitoring_Budget_
IP_Report_Monitoring_Project_C_
PR 1604191040 ATAU 1604200053 sudah cancel tapi dana tidak balik
Status Line Num Amount Currency Rate Commitment Amount (IDR)
APPROVED 2 52,080,000.00 IDR 52,080,000.00
APPROVED 1 447,825,000.00 IDR 447,825,000.00

660,156,000
499,905,000.00
160,251,000.00