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  • Budget Building 2014 - SMF

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    The document outlines a schedule and budget for various construction projects taking place across multiple districts in January-June 2014. Key projects include renovations of employee housing, offices, warehouses, water treatment facilities and other infrastructure. Budgets range from Rp30 million to Rp4.5 billion per project. The schedule shows the planned percentage of project completion and corresponding budget allocation for each month.

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    Budget Building 2014_SMF(1)

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    The document outlines a schedule and budget for various construction projects taking place across multiple districts in January-June 2014. Key projects include renovations of employee housing, offices, warehouses, water treatment facilities and other infrastructure. Budgets range from Rp30 million to Rp4.5 billion per project. The schedule shows the planned percentage of project completion and corresponding budget allocation for each month.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views8 pages

    Budget Building 2014 - SMF

    Uploaded by

    donz
    The document outlines a schedule and budget for various construction projects taking place across multiple districts in January-June 2014. Key projects include renovations of employee housing, offices, warehouses, water treatment facilities and other infrastructure. Budgets range from Rp30 million to Rp4.5 billion per project. The schedule shows the planned percentage of project completion and corresponding budget allocation for each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 8

    PROJECT 2014

    Schedule Project -
    Price U/P Nilai Project
    Distrik No PROJECT Unit Rp Mio Rp Mio Januari Februari Maret April Mei Juni
    % Rp Mio % Rp Mio % Rp Mio % Rp Mio % Rp Mio % Rp Mio

    1 Mess Tipe A (DM) 1 249 249

    2 Mess Tipe B (Kopel 2 pintu) 1 356 356 89 142


    AAU

    25% 40%
    3 Klinik 6 x 8 1 236 236 59 94
    25% 40%
    4 Renovasi pos Security 1 60 60

    1 New Office Samarinda (C/F 2013) 1 4,500 4,500 495 675 1,125 1,350 675
    SRH
    11% 15% 25% 30% 15%
    2 Mess Tipe C (Kopel 8 pintu) 1 679 679 34 68 136
    5% 10% 20%
    3 Gudang File FA ( C/F 2013 ) 1 100 100 25 45 30
    25% 45% 30%
    4 Renovasi Masjid 1 85 85 85
    100%
    5 Tempat Cuci Mobil 8 X 15 1 104 104 104
    100%
    6 Longhouse 7 x 21 1 398 398 100 159 139
    25% 40% 35%
    GA

    7 Jaringan Listrik 1 150 150 75 75


    50% 50%
    8 Pos jaga ( 3 x 4,5 m ) dan Portal 1 41 41 41
    100%
    9 Tempat Wudhu & Km WC ( 1,5 x 3 m ) & Septic 1 26 26 26
    100%
    10 Kantor FPD Region 38 1 231 231

    11 Pagar Camp 38 & Automatic Gate 1 1,000 1,000 50 50 100


    5% 5% 10%

    12 Kantor dan Lab. (CF 2013) 1 1,652 1,652 413 743 496
    25% 45% 30%
    13 Bangunan produksi benih 1 80 80 20 36
    RDD

    25% 45%
    14 Renovasi Stoolplant House R&D 1 50 50 23 28
    45% 55%
    15 Bangunan Produksi Media Agent Hayati 1 155 155 39 70 47
    25% 45% 30%
    16 Secondary Containment BBM 1 75 75 19 34 23
    25% 45% 30%
    17 Ruang Penyimpanan Material WTP 1 90 90 23 41 27

    TC LAB
    25% 45% 30%
    18 Tempat Pencucian Botol Kultur 1 50 50 50
    100%
    19 Renovasi WTP Lab TC 1 150 150 38 68 45
    25% 45% 30%
    20 Bangunan Dapur Pekerja TC Lab 1 83 83

    21 New WTP Nursery 1 750 750 188


    PCD
    25%

    1 New Office ( Mess ) 1 835 835 125 209 376 125


    15% 25% 45% 15%
    2 Renovasi Mess Type 54/2 Pintu 2 60 120

    3 Renovasi Mess Type 54/4 Pintu 8 120 960


    SEBULU

    4 Renovasi Mess DM & Staff 32 2 85 170

    5 New Rumah Genset 1 96 96


    6 Renovasi Masjid 1 50 50 13 23
    25% 45%
    7 Renovasi pos Security 1 30 30

    1 Mess Tipe A (DM) 1 249 249 37 62


    15% 25%
    2 Mess Tipe B (Kopel 2 pintu) 1 356 356 53 89
    15% 25%
    3 Gudang Pupuk 1 476 476

    4 New Rumah Genset 1 96 96

    5 Water Treatment Plant 1 150 150


    SANTAN

    6 Gudang BBM Center 1 197 197

    7 Jaringan Listrik 1 150 150

    8 Renovasi Camp 44 & Facility 1 200 200

    9 Mushola 6 x 6 1 116 116

    10 Kantin Umum 8 X 14 1 292 292

    11 Renovasi Camp 28 & Facility 1 150 150

    1 Gudang Pupuk 1 476 476 119 214 143


    25% 45% 30%
    2 Renovasi Mess Type 54/2 Pintu 15 30 450
    M BKL

    3 Water Treatment Plant 1 339 339

    4 Longhouse 7 x 21 1 398 398

    5 Kantin Umum 8 X 14 1 292 292

    1 Gudang BBM Center 1 197 197

    S MAO
    2 Instalasi Air dan Listrik 1 150 150

    1 New Rumah Genset 1 96 96

    KWL
    2 Mushola 6 x 6 1 116 116
    1 Renovasi Kantor Pesab 1 198 198 50 89
    25% 45%
    PESAB
    2 Rehab Mess Staff / karyawan Pesab 1 197 197 49
    25%

    18,951.94 75 696 1,350 2,572 3,245 2,351


    8-Jan-14
    Schedule Project - 2014
    C/F 2015
    July Agust Sept Okt Nov Des Total Rp Mio
    % Rp Mio % Rp Mio % Rp Mio % Rp Mio % Rp Mio % Rp Mio % Rp Mio

    62 100 87 249.00
    25% 40% 35%
    125 356.00
    35%
    83 236.00
    35%
    60 60.00
    100%
    -
    180 4,500.00
    4%
    204 136 68 34 679.00
    30% 20% 10% 5%
    100.00

    85.00

    104.00

    398.00

    150.00

    41.00

    26.00

    104 127 231.00


    45% 55%
    150 150 150 150 100 50 50 1,000.00
    15% 15% 15% 15% 10% 5% 5%

    1,651.94

    24 80.00
    30%
    50.00

    155.00

    75.00
    90.00

    50.00

    150.00

    21 37 25 83.00
    25% 45% 30%
    338 225 750.00
    45% 30%

    835.00

    30 54 36 120.00
    25% 45% 30%
    144 240 432 144 960.00
    15% 25% 45% 15%
    43 77 51 170.00
    25% 45% 30%
    43 53 96.00
    45% 55%
    15 50.00
    30%
    14 17 30.00
    45% 55%

    112 37 249.00
    45% 15%
    160 53 356.00
    45% 15%
    71 119 214 71 476.00
    15% 25% 45% 15%
    43 53 96.00
    45% 55%
    68 83 150.00
    45% 55%
    30 49 89 30 197.00
    15% 25% 45% 15%
    68 83 150.00
    45% 55%
    50 90 60 200.00
    25% 45% 30%
    52 64 116.00
    45% 55%
    73 131 88 292.00
    25% 45% 30%
    68 83 150.00
    45% 55%

    476.00

    113 203 135 450.00


    25% 45% 30%
    51 85 153 51 339.00
    15% 25% 45% 15%
    100 179 119 398.00
    25% 45% 30%
    73 131 88 292.00
    25% 45% 30%

    89 108 197.00
    45% 55%
    68 83 150.00
    45% 55%

    43 53 96.00
    45% 55%
    52 64 116.00
    45% 55%
    59 198.00
    30%
    89 59 197.00
    45% 30%

    1,886 1,325 1,383 1,583 1,561 732 193 18,951.94

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