USULAN BUDGETING

NO URAIAN SATUAN NILAI JUMLAH KETERANGAN ANGGARAN 1 TAHUN

A BELANJA GAJI PEGAWAI 566,000,000.00

1 Manager dan Sekretaris Kantor 4.00 75,000,000.00 300,000,000.00 Per Bulan 3,600,000,000.00
2 Staf Kantor dan Front Office 18.00 10,000,000.00 180,000,000.00 Per Bulan 2,160,000,000.00
3 Security dan Sopir 7.00 8,000,000.00 56,000,000.00 Per Bulan 672,000,000.00
4 Office Boy dan Cleaning Service 5.00 6,000,000.00 30,000,000.00 Per Bulan 360,000,000.00

B BELANJA KENDARAAN 5,290,000,000.00

1 Manager
Kendaraan Utama 3.00 900,000,000.00 2,700,000,000.00 Mobil, Mercy C Class 250 AMG 2,700,000,000.00
Kendaraan Opersional 3.00 450,000,000.00 1,350,000,000.00 Mobil, Honda C-RV 2.4 Prestige 1,350,000,000.00
2 Sekretaris Kantor 1.00 550,000,000.00 550,000,000.00 Mobil, Fortuner 2.7 V AT 550,000,000.00
3 Staf Kantor 18.00 30,000,000.00 540,000,000.00 Motor 540,000,000.00
4 Office Boy dan Cleaning Service 5.00 30,000,000.00 150,000,000.00 Motor 150,000,000.00

C BELANJA BAHAN BAKAR 33,962,500.00

1 Manager
Kendaraan Utama 1,500.00 9,200.00 13,800,000.00 Pertamax, 25 Hari Kerja, 20 Liter/Hari 165,600,000.00
Kendaraan Opersional 1,500.00 9,200.00 13,800,000.00 Pertamax, 25 Hari Kerja, 20 Liter/Hari 165,600,000.00
2 Sekretaris Kantor 500.00 9,200.00 4,600,000.00 Pertamax, 25 Hari Kerja, 20 Liter/Hari 55,200,000.00
3 Staf Kantor 125.00 7,050.00 881,250.00 Premium, 25 Hari Kerja, 5 Liter/Hari 10,575,000.00
4 Office Boy dan Cleaning Service 125.00 7,050.00 881,250.00 Premium, 25 Hari Kerja, 5 Liter/Hari 10,575,000.00

D BELANJA TOL DAN PARKIR 37,500,000.00

1 Manager
Kendaraan Utama 75.00 200,000.00 15,000,000.00 Tol Dalam Kota dan Parkir, 25 Hari kerja 180,000,000.00
Kendaraan Opersional 75.00 200,000.00 15,000,000.00 Tol Dalam Kota dan Parkir, 25 Hari kerja 180,000,000.00
2 Sekretaris Kantor 25.00 200,000.00 5,000,000.00 Tol Dalam Kota dan Parkir, 25 Hari kerja 60,000,000.00
3 Staf Kantor 25.00 50,000.00 1,250,000.00 Parkir, 25 Hari kerja 15,000,000.00
4 Office Boy dan Cleaning Service 25.00 50,000.00 1,250,000.00 Parkir, 25 Hari kerja 15,000,000.00

E BELANJA MAINTENANCE KENDARAAN 27,600,000.00

1 Manager
Kendaraan Utama 3.00 5,000,000.00 15,000,000.00 Perbulan 180,000,000.00
Kendaraan Opersional 3.00 2,000,000.00 6,000,000.00 Perbulan 72,000,000.00
2 Sekretaris Kantor 1.00 2,000,000.00 2,000,000.00 Perbulan 24,000,000.00
3 Staf Kantor 18.00 200,000.00 3,600,000.00 Perbulan 43,200,000.00
4 Office Boy dan Cleaning Service 5.00 200,000.00 1,000,000.00 Perbulan 12,000,000.00

F BELANJA PERALATAN KANTOR 500,000,000.00

1 Lemari Cabinet 10.00 2,000,000.00 20,000,000.00 20,000,000.00

2 Komputer PC set 5.00 4,000,000.00 20,000,000.00 20,000,000.00
3 Laptop 13.00 25,000,000.00 325,000,000.00 325,000,000.00
4 Android 6.00 9,000,000.00 54,000,000.00 54,000,000.00
5 Pulsa 6.00 1,000,000.00 6,000,000.00 Perbulan 72,000,000.00
6 Alat tulis kantor 1.00 75,000,000.00 75,000,000.00 Perbulan 900,000,000.00

Total Anggaran Belanja 1 Tahun 14,661,750,000.00

Tanggerang 12 Maret 2016

Direktur Pengembangan & Pengendalian

Drs. H. Ayi Ruhiyat ,MM