Breakdown RKAP OH 2018 Final

Profit & Loss (PC & CC)
DIREKTORAT OPSAR NON BU

Tahun 2018
RKAP 2018
Account Description Total 2018
JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
5020020101 Beban Perjalanan Dinas Dalam Negeri 27,250,000 27,250,000 27,250,000 27,250,000 27,250,000 27,250,000 27,250,000 27,250,000 27,250,000 27,250,000 27,250,000 27,250,000 327,000,000
5020020902 Beban Jamuan dan Rapat Eksternal 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
5020021501 Beban Alat Perlengkapan Kantor - - - - 25,000,000 - - - - - - - 25,000,000
5020022502 Beban Umum 1,000,000 1,000,000 1,500,000 1,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 13,000,000
5020021501 Beban Alat Perlengkapan Kantor (Alat Pelindung Diri) - 826,205,000 - - - - - - - - - - 826,205,000
5020022504 Beban Retribusi & Perijinan (Laporan Semester UKL-UPL/Amdal) 12,000,000 18,000,000 - 18,000,000 24,000,000 12,000,000 39,000,000 18,000,000 - 18,000,000 24,000,000 12,000,000 195,000,000
5020021501 Beban Alat Perlengkapan Kantor (Rambu K3) 110,000,000 10,000,000 130,000,000 120,000,000 - 90,000,000 50,000,000 20,000,000 55,000,000 50,000,000 40,000,000 - 675,000,000
5020022504 Beban Retribusi & Perijinan 330,000,000 5,000,000 210,000,000 952,000,000 110,000,000 265,000,000 5,000,000 20,000,000 5,000,000 5,000,000 5,000,000 - 1,912,000,000
5010020501 Beban Keamanan 946,566,951 946,566,951 946,566,951 974,260,132 974,260,133 974,260,133 974,260,133 974,260,133 974,260,133 974,260,133 974,260,133 974,260,133 11,608,042,045
5020021401 Beban Keamanan (Gondangdia) 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 1,141,884,360
TOTAL BEBAN 1,522,973,981 1,930,178,981 1,411,473,981 2,189,167,162 1,257,667,163 1,465,667,163 1,192,667,163 1,156,667,163 1,158,667,163 1,171,667,163 1,167,667,163 1,110,667,163 16,735,131,405
Tahun 2018
RKAP 2018
Account Description Total 2018
JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
5020020101 Beban Perjalanan Dinas Dalam Negeri
10301000 OH 9,750,000 9,750,000 9,750,000 9,750,000 9,750,000 9,750,000 9,750,000 9,750,000 9,750,000 9,750,000 9,750,000 9,750,000 117,000,000
10301001 OHE 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 105,000,000
10301002 OHS 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 8,750,000 105,000,000
5020020902 Beban Jamuan dan Rapat Eksternal
10301000 OH 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
5020021401 Beban Keamanan (Gondangdia)
10301002 OHS 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 95,157,030 1,141,884,360
5020021501 Beban Alat Perlengkapan Kantor
10301000 OH 25,000,000 25,000,000
5020022502 Beban Umum
10301000 OH 1,000,000 1,000,000 1,500,000 1,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 13,000,000
5020021501 Beban Alat Perlengkapan Kanor (Alat Pelindung Diri)
10301000 OH 7,500,000 7,500,000
TOTAL BEBAN 124,407,030 131,907,030 124,907,030 124,907,030 149,407,030 124,407,030 124,407,030 124,407,030 124,407,030 124,407,030 124,407,030 124,407,030 1,526,384,360
Tahun 2018
Account Description
5020022504 Beban Retribusi & Perijinan

Kertapati
Simpang
Banjarsari
Muara Gula
5020021501 Beban Alat Perlengkapan Kantor (Alat Pelindung Diri)
Kertapati
Sukacinta
Simpang
Banjarsari
Muara Gula
5020021501 Beban Alat Perlengkapan Kantor (Rambu K3)
Kertapati
Sukacinta
Simpang
Banjarsari
Muara Gula
5020022504 Beban Retribusi & Perijinan (Laporan Semester UKL-UPL/Amdal)
Kertapati
Simpang
Banjarsari
Muara Gula
5010020501 Beban Keamanan
Kertapati
Sukacinta
Simpang
Banjarsari
Muara Gula
TOTAL BEBAN
Cost Center
JAN FEB MAR APR
10303003
400,000,000
10303006 200,000,000
400,000,000
10303003 110,484,000
10303004 71,764,000
35,000,000
10303006 35,000,000
35,000,000
10303003 60,000,000
10303004
60,000,000
10303006 60,000,000
60,000,000
10303003 6,000,000
10303006
10303003 90,153,321 90,153,321 90,153,321 90,153,321

10303004 57,567,463 57,567,463 57,567,463 57,567,463
57,567,463 57,567,463 57,567,463 57,567,463
10303006 57,567,463 57,567,463 57,567,463 57,567,463
57,567,463 57,567,463 57,567,463 57,567,463
586,423,173 607,671,173 380,423,173 1,240,423,173

RKAP 2018
MEI JUN JUL AGU SEP
250,000,000
60,000,000
6,000,000
9,000,000
9,000,000
9,000,000
90,153,321 90,153,321 90,153,321 90,153,321 90,153,321

57,567,463 57,567,463 57,567,463 57,567,463 57,567,463
57,567,463 57,567,463 57,567,463 57,567,463 57,567,463
57,567,463 57,567,463 57,567,463 57,567,463 57,567,463
57,567,463 57,567,463 57,567,463 57,567,463 57,567,463
320,423,173 630,423,173 353,423,173 320,423,173 320,423,173

Total 2018
OKT NOV DES
250,000,000
400,000,000
200,000,000
400,000,000
110,484,000
71,764,000
35,000,000
35,000,000
35,000,000
60,000,000
60,000,000
60,000,000
60,000,000
60,000,000
12,000,000
9,000,000
9,000,000
9,000,000
90,153,321 90,153,321 90,153,321 1,081,839,852

57,567,463 57,567,463 57,567,463 690,809,556
57,567,463 57,567,463 57,567,463 690,809,556
57,567,463 57,567,463 57,567,463 690,809,556
57,567,463 57,567,463 57,567,463 690,809,556
320,423,173 320,423,173 320,423,173 5,721,326,076

Divisi SHE & Security Tahun 2018
Account Description

Klari II
Klari II
Sungai Lagoa
Ronggowarsito I
JICT
Kalimas
Sei Mangkei
Klari II
JICT
Sei Mangkei
Klari II
Klari II
Sungai Lagoa
Ronggowarsito I
JICT
TOTAL BEBAN
Cost Center
JAN FEB MAR APR
10302016 115,000,000
10302016 20,000,000
10302003 20,574,400
10302014 17,000,000
10302015 8,817,600
10302004 17,928,000
10302012 5,000,000
10302016 25,000,000
10302015 10,000,000
10302012 10,000,000
10302016 6,000,000
10302016 60,184,250 60,184,250 60,184,250 60,184,250

10302003 65,372,544 65,372,544 65,372,544 65,372,544
10302014 1,083,333 1,083,333 1,083,333 1,083,333
10302015 39,685,285 39,685,285 39,685,285 39,685,285
306,325,412 271,645,412 176,325,412 166,325,412

RKAP 2018
MEI JUN JUL AGU SEP
6,000,000
60,184,250 60,184,250 60,184,250 60,184,250 60,184,250

65,372,544 65,372,544 65,372,544 65,372,544 65,372,544
1,083,334 1,083,334 1,083,334 1,083,334 1,083,334
39,685,285 39,685,285 39,685,285 39,685,285 39,685,285
166,325,413 166,325,413 166,325,413 172,325,413 166,325,413

Total 2018
OKT NOV DES
115,000,000
20,000,000
20,574,400
17,000,000
8,817,600
17,928,000
5,000,000
25,000,000
10,000,000
10,000,000
12,000,000
60,184,250 60,184,250 60,184,250 722,211,000

65,372,544 65,372,544 65,372,544 784,470,528
1,083,334 1,083,334 1,083,334 13,000,004
39,685,285 39,685,285 39,685,285 476,223,420
166,325,413 166,325,413 166,325,413 2,257,224,952

Tahun 2018
Account Description

Arjawinangun
Purwokerto
Brambanan
Nambo
Banyuwangi
Semarang Pethek
Cisaat
Tiga Gajah
Kretek
Klari I
Kertapati (Semen)
Gedebage
Babat
Lubuk Linggau
Pidada
Tegineneng
Kalimas
Cibungur
Arjawinangun
Purwokerto
Brambanan
Nambo
Banyuwangi
Semarang Pethek
Cisaat
Tiga Gajah
Kretek
Klari I
Kertapati (Semen)
Gedebage
Babat
Lubuk Linggau
Pidada
Tegineneng
Kalimas
Cibungur
Nambo
Banyuwangi
Cisaat
Tiga Gajah
Kalimas
Kretek
Klari I
Gedebage
Cibungur
Babat
Lubuk Linggau
Pidada
Tegineneng
Arjawinangun
Purwokerto
Brambanan
Nambo
Banyuwangi
Semarang Pethek
Cisaat
Kretek
Klari I
Gedebage
Cibungur
Babat
Nambo
Cisaat
Klari I
Arjawinangun
Semarang Pethek
Purwokerto
Kretek
Brambanan
Banyuwangi
Tiga Gajah
Gedebage
Cibungur
Babat
Lubuk Linggau
Pidada
Tegineneng
TOTAL BEBAN
Cost Center JAN FEB MAR APR
10304003 10,000,000
10304004 75,000,000
10304005
10304006 5,000,000
10304008 72,000,000
10304009 10,000,000
10304010
10304011
10304018
10304019
10304014
10304024 5,000,000
200,000,000
10304020
10304023
10304022
10304015
5,000,000
10304003 52,497,500
10304004 28,380,000
10304005 28,209,500
10304006 72,303,000
10304008 13,640,000
10304009 21,296,000
10304010 11,726,000
10304011 12,683,000
10304018 23,672,000
10304019 25,047,000
10304014 12,683,000
10304024 20,000,000
20,000,000
10304020 20,000,000
10304023 20,000,000
10304022 20,000,000
10304015 20,000,000
20,000,000
10304006
10304008
10304010
10304011
10304015
10304018
10304019 25,000,000
10304024 30,000,000
30,000,000
10304020
10304023
10304022
10304003 6,000,000
10304004 6,000,000
10304005 6,000,000
10304006 6,000,000
10304008
10304009 6,000,000
10304010
10304018
10304019 6,000,000
10304024
10304006 71,129,607 71,129,607 71,129,607 71,129,607

10304010 20,279,370 20,279,370 20,279,370 20,279,370
10304019 25,594,255 25,594,255 25,594,255 25,594,255
10304003 28,007,981 28,007,981 28,007,981 28,007,981
10304009 29,606,850 29,606,850 29,606,850 45,171,473
10305046 26,963,722 26,963,722 26,963,722 39,092,280
10304018 19,934,157 19,934,157 19,934,157 19,934,157
10304005 39,706,979 39,706,979 39,706,979 39,706,979
10304008 19,934,157 19,934,157 19,934,157 19,934,157
10304011 36,915,896 36,915,896 36,915,896 36,915,896
10304024 19,934,157 19,934,157 19,934,157 19,934,157
54,740,514 54,740,514 54,740,514 54,740,514
19,934,157 19,934,157 19,934,157 19,934,157
10304020 1,916,667 1,916,667 1,916,667 1,916,667
10304023 1,916,667 1,916,667 1,916,667 1,916,667
10304022 1,916,667 1,916,667 1,916,667 1,916,667
464,431,803 877,568,803 688,431,803 616,124,984

RKAP 2018
MEI JUN JUL AGU SEP
10,000,000
20,000,000
5,000,000
100,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
20,000,000
25,000,000
30,000,000
30,000,000
30,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
71,129,607 71,129,607 71,129,607 71,129,607 71,129,607

20,279,370 20,279,370 20,279,370 20,279,370 20,279,370
25,594,255 25,594,255 25,594,255 25,594,255 25,594,255
28,007,981 28,007,981 28,007,981 28,007,981 28,007,981
45,171,473 45,171,473 45,171,473 45,171,473 45,171,473
39,092,280 39,092,280 39,092,280 39,092,280 39,092,280
19,934,157 19,934,157 19,934,157 19,934,157 19,934,157
39,706,979 39,706,979 39,706,979 39,706,979 39,706,979
19,934,157 19,934,157 19,934,157 19,934,157 19,934,157
36,915,896 36,915,896 36,915,896 36,915,896 36,915,896
19,934,157 19,934,157 19,934,157 19,934,157 19,934,157
54,740,514 54,740,514 54,740,514 54,740,514 54,740,514
19,934,157 19,934,157 19,934,157 19,934,157 19,934,157
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
580,124,984 503,124,984 507,124,984 498,124,984 506,124,984

Total 2018
OKT NOV DES
10,000,000
75,000,000
10,000,000
5,000,000
72,000,000
10,000,000
20,000,000
5,000,000 5,000,000
5,000,000
100,000,000
5,000,000
5,000,000
200,000,000
5,000,000
5,000,000
5,000,000
5,000,000 5,000,000
5,000,000
52,497,500
28,380,000
28,209,500
72,303,000
13,640,000
21,296,000
11,726,000
12,683,000
23,672,000
25,047,000
12,683,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000 20,000,000
15,000,000 15,000,000
25,000,000 25,000,000
20,000,000
25,000,000
25,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000 30,000,000
30,000,000
6,000,000 12,000,000
12,000,000
12,000,000
6,000,000 12,000,000
6,000,000 12,000,000
6,000,000 12,000,000
6,000,000 12,000,000
6,000,000 12,000,000
12,000,000
6,000,000 12,000,000
6,000,000 12,000,000
6,000,000 12,000,000
71,129,607 71,129,607 71,129,607 853,555,284

20,279,370 20,279,370 20,279,370 243,352,440
25,594,255 25,594,255 25,594,255 307,131,062
28,007,981 28,007,981 28,007,981 336,095,767
45,171,473 45,171,473 45,171,473 495,363,806
39,092,280 39,092,280 39,092,280 432,721,687
19,934,157 19,934,157 19,934,157 239,209,884
39,706,979 39,706,979 39,706,979 476,483,748
19,934,157 19,934,157 19,934,157 239,209,884
36,915,896 36,915,896 36,915,896 442,990,752
19,934,157 19,934,157 19,934,157 239,209,884
54,740,514 54,740,514 54,740,514 656,886,168
19,934,157 19,934,157 19,934,157 239,209,884
1,916,667 1,916,667 1,916,667 23,000,004
1,916,667 1,916,667 1,916,667 23,000,004
1,916,667 1,916,667 1,916,667 23,000,004
519,124,984 515,124,984 458,124,984 6,733,557,261

Tahun 2018
Account Description Cost Center

JAN
Manggarai 10305004 11,878,854
Jakarta Kota 10305007 11,878,854
Pasar Senen 10305005 11,878,854
Banyuwangi 10305036 1,916,667
Denpasar 10305076 1,916,667
Makassar 1,916,667
TOTAL BEBAN 41,386,563

RKAP 2018
FEB MAR APR MEI JUN
11,878,854 11,878,854 11,878,854 11,878,854 11,878,854

11,878,854 11,878,854 11,878,854 11,878,854 11,878,854
11,878,854 11,878,854 11,878,854 11,878,854 11,878,854
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
41,386,563 41,386,563 41,386,563 41,386,563 41,386,563

RKAP 2018
JUL AGU SEP OKT NOV
11,878,854 11,878,854 11,878,854 11,878,854 11,878,854

11,878,854 11,878,854 11,878,854 11,878,854 11,878,854
11,878,854 11,878,854 11,878,854 11,878,854 11,878,854
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
1,916,667 1,916,667 1,916,667 1,916,667 1,916,667
41,386,563 41,386,563 41,386,563 41,386,563 41,386,563

Total 2018
DES
11,878,854 142,546,248
11,878,854 142,546,248
11,878,854 142,546,248
1,916,667 23,000,004
1,916,667 23,000,004
1,916,667 23,000,004
41,386,563 496,638,756

Breakdown RKAP OH 2018 Final

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Breakdown RKAP OH 2018 Final

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Profit & Loss (PC & CC)

DIREKTORAT OPSAR NON BU

5020021501 Beban Alat Perlengkapan Kantor - - - - 25,000,000 - - - - - - - 25,000,000

5020022504 Beban Retribusi & Perijinan

10303003 90,153,321 90,153,321 90,153,321 90,153,321

586,423,173 607,671,173 380,423,173 1,240,423,173

90,153,321 90,153,321 90,153,321 90,153,321 90,153,321

320,423,173 630,423,173 353,423,173 320,423,173 320,423,173

90,153,321 90,153,321 90,153,321 1,081,839,852

320,423,173 320,423,173 320,423,173 5,721,326,076

5020022504 Beban Retribusi & Perijinan

10302016 60,184,250 60,184,250 60,184,250 60,184,250

306,325,412 271,645,412 176,325,412 166,325,412

60,184,250 60,184,250 60,184,250 60,184,250 60,184,250

166,325,413 166,325,413 166,325,413 172,325,413 166,325,413

60,184,250 60,184,250 60,184,250 722,211,000

166,325,413 166,325,413 166,325,413 2,257,224,952

5020022504 Beban Retribusi & Perijinan

10304006 71,129,607 71,129,607 71,129,607 71,129,607

464,431,803 877,568,803 688,431,803 616,124,984

71,129,607 71,129,607 71,129,607 71,129,607 71,129,607

580,124,984 503,124,984 507,124,984 498,124,984 506,124,984

71,129,607 71,129,607 71,129,607 853,555,284

519,124,984 515,124,984 458,124,984 6,733,557,261

Account Description Cost Center

TOTAL BEBAN 41,386,563

11,878,854 11,878,854 11,878,854 11,878,854 11,878,854

41,386,563 41,386,563 41,386,563 41,386,563 41,386,563

11,878,854 11,878,854 11,878,854 11,878,854 11,878,854

41,386,563 41,386,563 41,386,563 41,386,563 41,386,563

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