Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
A DOOR PRIZE
1 LG LED TV 43" BLACK-43LF510T 1.00
2 SAMSUNG HOME THEATER PACKAGE-HT-F455RK 1.00
3 1.00
4 ASUS FONEPAD 8 16GB - FE380CG - BLACK 1.00
5 CANON DIGITAL STILL CAMERA BLACK-PSSX410IS/BL 1.00
6 XIAOMI YI 1.00
7 SIGMATIC INDUCTION COOKER WHIT SPC1EC 1.00
SUBTOTAL A
B HADIAH FUN GAMES
1 KRISCHEF EASY FOOD DICER BLACK 1.00
2 EGG MASTER 1.00
3 BLENDER BL9293 1.00
4 HAMBURGER MAKER KRIS 1.00
5 HAND BLENDER COOPER WHOL SET 1.00
6 HAND MIXER 1.00
7 1.00
8 1.00
9 JUICER 1.00
10 KETTLE GREY WHITE 1.00
11 1.00
12 1.00
13 KRIS RICE COOKER 2.00
14 MAGIC BLENDER 1.00
15 1.00
16 SANDWICH MAKER 1.00
17 SLOW COOKER 1.00
18 TOASTER 1.00
19 1.00
SUBTOTAL A
TOTAL
ZE & HADIAH FUN GAMES
NIK PT PELABUHAN INDONESIA II (PERSERO)
HUN 2015
4,679,100.00 4,679,100.00
3,850,000.00 3,850,000.00
-
2,299,000.00 2,299,000.00
2,999,000.00 2,999,000.00
1,149,900.00 1,149,900.00
1,129,000.00 1,129,000.00
SUBTOTAL A 16,106,000.00
-
169,500.00 169,500.00
224,100.00 224,100.00
291,000.00 291,000.00
279,200.00 279,200.00
279,200.00 279,200.00
196,200.00 196,200.00
-
-
318,000.00 318,000.00
199,000.00 199,000.00
-
-
269,100.00 538,200.00
499,000.00 499,000.00
-
348,000.00 348,000.00
379,000.00 379,000.00
228,000.00 228,000.00
-
SUBTOTAL A 3,948,400.00
20,054,400.00
PENGAJUAN BUDGET SEKSI PERLENGKAPAN
FAMILY GATHERING DIREKTORAT TEKNIK PT PELABUHAN INDONESIA II (PERSERO)
TAHUN 2015
A CENDERAMATA
1 FOTO BOOTH (SEMUA PESERTA) 1.00 ls 2,500,000.00 2,500,000.00
2 GOODY BAG (ANAK-ANAK) 100.00 paket 25,000.00 2,500,000.00
2 PENSIUNAN 3.00 set 2,000,000.00 6,000,000.00
3 MOZAIK FOTO DIREKTUR TEKNIK 1.00 set 750,000.00 750,000.00
Subtotal A 11,750,000.00
B HADIAH FUN GAMES
Subtotal B 5,000,000.00
C DOOR PRIZE
Subtotal C 17,000,000.00
D KAOS
1 KAOS COMBED 24 S 270.00 pcs 60,000.00 16,200,000.00
Subtotal D 16,200,000.00
E LAIN-LAIN
1 P3K 1.00 set 195,500.00 195,500.00
2 SPANDUK (BACK DROP) 1.00 pcs 500,000.00 500,000.00
3 MOBILISASI & BIAYA TAK TERDUGA 1.00 ls 354,500.00 354,500.00
Subtotal E 1,050,000.00
Keterangan
DP Rp 6.800.000
Done
Keperluan untuk foto booth
Jakarta,
Dibuat Oleh :
Koordinator Sie. Perlengkapan
R. Apriyanto Kosindratno
NIPP. 282047229
PENGAJUAN BUDGET SEMUA SEKSI
FAMILY GATHERING DIREKTORAT TEKNIK PT PELABUHAN INDONESIA II (PERSERO)
TAHUN 2015
A SEKSI ACARA
Acara 229.00 org 75,000.00 17,175,000.00
museum angkut 229.00 org 80,000.00 18,320,000.00
jatim park 2 229.00 org 105,000.00 24,045,000.00
outbond hotel singasari 229.00 org 150,000.00 34,350,000.00
Biaya EO 1.00 ls 24,000,000.00 24,000,000.00
MC Band 1.00 set 6,500,000.00 6,500,000.00
Aqua 6.00 dus 25,000.00 150,000.00
Asuransi 229.00 org 5,000.00 1,145,000.00
Keberangkatan
staf (hari jumat) 2 kloter pukul 17.45 bima/gajayana 157.00 org 555,000.00 87,135,000.00
staf (hari jumat) 2 kloter pukul 17.45 bima/gajayana 72.00 org 555,000.00 39,960,000.00
Kepulangan
staf & managerial (minggu sore) pukul 18.20 lion air 229.00 org 900,000.00 206,100,000.00
Pesawat
Snack sabtu 07.00 72.00 box 25,000.00 1,800,000.00
anggaran 706,000,000.00
sisa (9,242,000.00)
biaya di EO 213,505,000.00
AJUAN BUDGET SEMUA SEKSI
RAT TEKNIK PT PELABUHAN INDONESIA II (PERSERO)
TAHUN 2015
Keterangan
DP Rp 6.800.000
Done
Keperluan untuk foto booth
dinner
lunch
DP 50%
Jakarta,
Dibuat Oleh :
TIKET PESAWAT
PENERBANGAN SURABAYA DJUANDA - JAKARTA CG
OKE OKE
DONE DONE
58557191 58543558
I8PR7G GDPSCU
4,102,191.00 4,070,558.00
Zuhri Iryansyah Gisha P
Iswani Tanjung Ramlan
Daffa Taufiqurrahman Zuhri Suprihati
Naufal Fawwaz Zuhri M. Rhama Tri Putra
Hafizhah Zuhri Kenzie Julian Putra Yamani
Annisa Qanita Zuhri Fajar Fitriyandono
Rita Aryani Irvan Alfajri
OKE
DONE
58545975
ERDWBT
4,917,975.00
Endro Djoko
Ria aryani Nasution
Aulia Afraningrum andricory
M.Atha Iedryco
M.Awfa Zhafiryco
Listya Agtiatristiyani
Tommy Heryanto
21.30
OKE
DONE
58546234
BAGSWP
4,917,234.00
Endra Sutanto
Ika Oktania
Eko Sugito
Yogo Waskito
Krismanto
Hadiatin Andriani
Aqilah Zahra
OKE
DONE
58547062
BBSCTY
CITYLINK LION AIR GARUDA
5,373,062.00
Retno Titisari
Fitriyah Hami
Sanjaya Adji Patriansyah
Mokhammad Susilo
Sri Rusmiati
Muhammad Mughni Hazazi
Muhammad Arya Satya
21.30
CITYLINK LION AIR GARUDA
OKE
DONE
58547652
HRKWAS
5,835,652.00
G. Santos E
Jania Isabel Soares Moreira
H Valentino S
Josua F Santos E
Agustino J Santos
M. Hadi Syafitri Noor
Sukaeni
OKE
58558089
3,208,200.00
Ainul
Febriantika Wahyuningtyas
Yafi aika Rizqullah
Shanum Aika Azzahra
Andriyanto R
Dida Darojat
OKE
DONE
58558830
ZQKUME
2,909,829.00
Erik Gunawan
Hetty Yulianty
Salfia Putri Sakina
Fabian Putra Takiya
Sabrina Putri Amalia
TIKET PESAWAT
SURABAYA DJUANDA - JAKARTA CGK (MINGGU 13 DESEMBER)
20.35
OKE
DONE
58540159
ZIEWVQ
4,054,159.00
Basril Nofaris
Sri Silvia
Hasbyallah Maulana Akhar
Naila Hadiati Rahma
Rafan Ziyat Makarim
Djaya Cahyadi Kusumah
Riva Aktivia
20.35
OKE
DONE
58546441
NYH15F
4,049,441.00
Juli Tarigan
Juniati Sembiring
Abraham Theofilo
Felicia A.H
Rafael Dermawan
Isna Rahmatun
Ivos Rama
20.35
OKE
DONE
58549756
QF29QJ
4,048,756.00
R. Apriyanto K
Retna Hermawati
Terzaghi Indra H
Fadhil Indrawan
Yunita Riyanti
Arie Wibowo Santoso
Larasati arinta Putri
20.35
AIR ASIA
OKE
DONE
58553708
FGLE8A
2,595,708.00
Yani Anggraeni
Fandhi Ahmad
Kiandra Elshanum Jayati
Sandy Sopian
Firman Adi W.
20.35
OKE
DONE
58555144
ILLSHR
3,055,144.00
Titah Yudhana A
R.Lintang Johar
RA.Rifda Zhafira Maheswari
RA.Faza Aulia Prabaswari
RA.Kayana Sabita Nariswari
Eko Afrilianto
Istri
Aliyah Zahwa
Najwa Shaliha
21.30
OKE
DONE
58644450
PZVXIM
AIR ASIA
3,434,449.00
M Susanto Puji R
Rostia Noor Maulina
Nayla Azzahra Susanto
Navia Azelia Susanto
Nadya Aisyah Susanto
20.35
AIR ASIA
OKE
DONE
58647163
VBCMNV
3,587,163.00
Aries Salman
Bagus Sutardi
Sri Hartono
Dina Nurhasanah
Mustamin
Maryani
2,800,000.00
Rizki W
R Surya Hutama
Delon
Wahyu
TIKET PESAWAT
PENERBANGAN JAKARTA CGK - SURABAYA DJUAN
BASRIL RUTJI
OKE OKE
DONE DONE
58668317 25771695
IDRYYJ KJGFFS
4,341,317.00 3,359,999.00
Rudi Solehudin A. Yoga S
Septyana Dewi Viergita N Priscilia Myriarda
Listya Agtiatristiyani Fauzan Kamil Prayoga
Tommy Heryanto Isna Rahmatun
Yogo Waskito Ivos Rama
Mustamin
Maryani
FAJAR
OKE
DONE
58671389
KJZUXJ
2,499,389.00
Joko Umardani
Yunita Eka Niawati
Pramana Nabil A. A
Queena Athaillah Marvadani
Rafif Daarussalam Shafwandani
RUTJI
OKE
DONE
25121829
CIEITP
3,022,199.00
Kurnia Indah Wulandari
Sandy Sopian
Sahat Sidabutar
Abdul Hakim Muttaqin
Lukman
Harifi Bintoro
DJAYA
City Link City Link Lion Air
Rizki W
R Surya Hutama
Delon
Wahyu
City Link City Link Lion Air
BASRIL
OKE
DONE
58674497
QAZNJX
2,998,497.00
Zuhri Iryansyah
Iswani Tanjung
Daffa Taufiqurrahman Zuhri
Naufal Fawwaz Zuhri
Hafizhah Zuhri
Annisa Qanita Zuhri
DJAYA
OKE
DONE
58672629
CXXAUD
2,498,629.00
Titah Yudhana A
R.Lintang Johar
RA.Rifda Zhafira Maheswari
RA.Faza Aulia Prabaswari
RA.Kayana Sabita Nariswari
DIDI
OKE
DONE
25771911
CXLKEF
2,518,499.00
M Susanto Puji R
Rostia Noor Maulina
Nayla Azzahra Susanto
Navia Azelia Susanto
Nadya Aisyah Susanto
Lion Air Batik Batik
BASRIL
OKE
DONE
58676191
MEAVPL
3,828,191.00
Siti Hadijah
Budi Gunawan
Humam Khairi
Hilmy Alzam
Nico Khoirul Februanto
Suwarsono
Hartini
Lion Air Batik Batik
05.00 CGK
DIDI
OKE
58681903
3,573,963.00
Rasadi
Winda Rosita
Abdul Aziz Rafiat
Abdullah Ega Jamil
Mulyana Sjamsjah Alam
Sri Iswanti Handayani
Haniyah Nazaria Mulyawanti
DJAYA
OKE
DONE
58682211
JMPKYR
2,552,211.00
Juli Tarigan
Juniati Sembiring
Abraham Theofilo
Felicia A.H
Rafael Dermawan
FAJAR
OKE
DONE
58682248
YYTHIM
2,552,248.00
Endro Djoko
Ria aryani Nasution
Aulia Afraningrum andricory
M.Atha Iedryco
M.Awfa Zhafiryco
Sriwijaya
BASRIL
OKE
DONE
58681693
FUNCVZ
3,573,693.00
Mokhammad Susilo
Sri Rusmiati
Muhammad Mughni Hazazi
Muhammad Arya Satya
Rahadian Mualif
Ira Hestiasari
Naufal Dian Kusuma
DJAYA
OKE
DONE
58681249
TRQNWK
3,573,249.00
G. Santos E
Jania Isabel Soares Moreira
H Valentino S
Josua F Santos E
Agustino J Santos
M. Hadi Syafitri Noor
Sukaeni
FAJAR (CC)
OKE
DONE
58683850
MESJOP
1,583,849.00
Ainul
Febriantika Wahyuningtyas
Yafi aika Rizqullah
Shanum Aika Azzahra
RUTJI
OKE
DONE
58685320
Sriwijaya
DXCVKP
3,472,319.00
Yanuar Siscaria
Andriyanto R
Dida Darojat
Endra Sutanto
Ika Oktania
Eko Sugito
FAJAR
OKE
DONE
58684849
PNUUEL
2,552,849.00
Erik Gunawan
Hetty Yulianty
Salfia Putri Sakina
Fabian Putra Takiya
Sabrina Putri Amalia
DJAYA
OKE
DONE
58686036
LWLWAL
3,488,036.00
Yunita Riyanti
Arie Wibowo Santoso
Larasati arinta Putri
Retno Titisari
Fitriyah Hami
Sanjaya Adji Patriansyah
DIDI
OKE
DONE
58685844
NEVKTT
2,051,844.00
Aries Salman
Bagus Sutardi
Sriwijaya
Sri Hartono
Dina Nurhasanah