1SIP

Cost Centers: Actual/Plan/Variance

Date:
18.04.2014
Requested by:
SBY_FI_KEU
Controlling Area
TAS
PT TASPEN (PERSERO)
Fiscal Year
2014
From Period
1
To Period
12
Plan Version
FM
Cost Center Group
*
Cost Element Group
612
Beban Administrasi & Umum
Cost Elements
612201101 BEBAN PROMOSI - BIAYA SOSIALISASI/PENYUL
612201102 BEBAN PROMOSI - BIAYA PUBLIKASI & DOKUME
Beban Promosi/Humas
612202101 BEBAN REPRE - BIAYA REPRESENTASI
Biaya Representasi Pejabat
612203103 BEBAN DATA - BIAYA DATA & PENAGIHAN PREM
Beban Data
612204101 BEBAN KLIM - BIAYA PENGECEKAN KLIM
612204102 BEBAN KLIM - BIAYA SPTB
Beban Pengecekan Klim
612206101 BEBAN SPPD - BIAYA PERJALANAN DINAS
Perjanalan Dinas
Beban Operasional
612301101 BEBAN GAJI - GAJI PEGAWAI
612301204 BEBAN TUNJANGAN - HONORARIUM
612301205 BEBAN TUNJANGAN - LEMBUR
612301206 BEBAN TUNJANGAN - CUTI
612301207 BEBAN TUNJANGAN - THR KEAGAMAAN
612301208 BEBAN TUNJANGAN - BANTUAN TRANSPORT
612301211 BEBAN TUNJANGAN - JABATAN
612301212 BEBAN TUNJANGAN - KINERJA
Gaji dan Tunjangan
612302101 BEBAN PAKAIAN - PAKAIAN KERJA
Pakaian Kerja
612303101 BEBAN JAMSOS - IURAN PENSIUN
612303102 BEBAN JAMSOS - IURAN JAMSOSTEK
612303104 BEBAN JAMSOS - IURAN THT
612303105 BEBAN JAMSOS - IURAN PASTI (DPLK)
612303201 BEBAN PAJAK - PAJAKPENGHASILAN (PPH 21)
Beban Jaminan Sosial
612304101 BEBAN PENGOBATAN - RAWAT INAP
612304102 BEBAN PENGOBATAN - RAWAT JALAN
Pengobatan Pegawai
612305103 BEBAN PENGHARGAAN - PENGHARGAAN PEGAWAI
Penghargaan Pegawai

Act. Costs
29,055,000.00
600,000.00
29,655,000.00
19,050,000.00
19,050,000.00
104,124,762.00
104,124,762.00
28,370,270.00
2,233,783.00
30,604,053.00
33,022,088.00
33,022,088.00
216,455,903.00
758,168,000.00
2,995,000.00
211,358,000.00
34,770,000.00
637,430,400.00
1,268,694,000.00
884,296,771.00
3,797,712,171.00
307,650,000.00
307,650,000.00
68,538,333.00
123,758,987.00
78,445,854.00
72,971,100.00
389,450,476.00
733,164,750.00
162,729,237.00
267,030,830.00
429,760,067.00
79,168,000.00
79,168,000.00

612306102 BEBAN DIKLAT - HARD COMPETENCY

Pendidikan dan Pelatihan
612307101 BIAYA DINAS - PINDAH DINAS
Biaya Pindah Dinas
612308101 BEBAN PEMBINAAN - BAPINROH
612308102 BEBAN PEMBINAAN - BAPORSENI
Pembinaan Pegawai
Beban Pegawai
612401101 BEBAN PERLK KTR - BIAYA CETAK
612401102 BEBAN PERLK KTR - BIAYA FOTO COPY
612401103 BEBAN PERLK KTR - BIAYA ALAT TULIS KANTO
Perlengkapan Kantor
612402101 BEBAN KIRIM - BIAYA PENGIRIMAN
Biaya Pengiriman
612403101 BEBAN BIAYA LANGGANAN TLP/INTR/FASIMILI,
612403102 BEBAN BIAYA LANGGANAN MEDIA CETAK/ELEKTR
612403103 BEBAN BIAYA LANGGANAN - RUMAH TANGGA
Biaya Langganan
612407102 BIAYA SEWA - SEWA RUMAH DINAS
612407104 BIAYA SEWA - SEWA KOMPUTER
Biaya Sewa
612408101 BIAYA PEMELIHARAAN - PEMELIHARAAN KANTOR
612408102 BIAYA PEMELIHARAAN - PEMELIHARAAN RUMAH
612408103 BIAYA PEMELIHARAAN - PEMELIHARAAN KENDAR
612408104 BIAYA PEMELIHARAAN -PEMELIHARAAN INVENTA
612408105 BIAYA PEMELIHARAAN - KTRK JASA PIHAK III
Biaya Pemeliharaan dan Perbaikan
612409101 BEBAN PAJAK - PAJAK KENDARAAN
612409102 BEBAN PAJAK - PAJAK BUMI DAN BANGUNAN
612409201 BEBAN ASURANSI - ASURANSI KENDARAAN
612409202 BEBAN ASURANSI - ASURANSI RUMAH DINAS
612409203 BEBAN ASURANSI - ASURANSI GEDUNG KANTOR
Beban Pajak dan Asuransi Asset
612410102 BEBAN PENGOLAHAN DATA - BBN PEMELIHARAAN
612410103 BEBAN PENGOLAHAN DATA - BEBAN SUPLIES K
612410104 BEBAN PENGOLAHAN DATA - BEBAN JARINGAN
Beban Teknologi Informasi
612411101 BEBAN ADM KEUANGAN - BIAYA BANK
612411103 BEBAN ADM KEUANGAN - BIAYA MATERAI
Beban Administrasi Keuangan
612412101 BEBAN JAMUAN TAMU DINAS
Beban Jamuan Tamu Dinas
612413101 BEBAN RAPAT & PERTEMUAN - BEBAN RAPAT
612413102 BEBAN RAPAT & PERTEMUAN - BEBAN PERAYAAN
Beban Rapat & Perayaan
612414101 BEBAN BBM,TOL,PARKIR
Beban BBM, TOL dan Parkir

7,832,500.00
7,832,500.00
318,923,000.00
318,923,000.00
10,726,000.00
34,410,030.00
45,136,030.00
5,719,346,518.00
3,213,000.00
769,100.00
6,339,666.00
10,321,766.00
1,787,930.00
1,787,930.00
180,463,773.00
7,873,900.00
44,545,730.00
232,883,403.00
133,500,000.00
133,500,000.00
26,707,900.00
22,684,377.00
17,822,016.00
5,453,500.00
296,442,000.00
369,109,793.00
3,054,000.00
2,530,000.00
5,123,504.00
16,396,808.00
27,104,312.00
9,330,000.00
15,998,303.00
17,184,000.00
42,512,303.00
4,479,900.00
168,000.00
4,647,900.00
51,112,242.00
51,112,242.00
5,000,000.00
8,298,400.00
13,298,400.00
48,047,483.00
48,047,483.00

612415102 BEBAN UMUM LAINNYA - BEBAN SEKATA

612415103 BEBAN UMUM LAINNYA - BEBAN SUMBANGAN/RET
Beban Umum lannya
Beban Umum
612040101 BEBAN PENYUSUTAN - BANGUNAN
612040102 BEBAN PENYUSUTAN - KENDARAAN
612040103 BEBAN PENYUSUTAN - KOMPUTER
612040104 BEBAN PENYUSUTAN - INVENTARIS KANTOR
Beban Penyusutan
Beban Penyusutan & Amortisasi
Debit
Over/Underabsorption
1SIP
Cost Centers: Actual/Plan/Variance
Date:
18.04.2014
Requested by:
SBY_FI_KEU
Controlling Area
TAS
PT TASPEN (PERSERO)
Fiscal Year
2014
From Period
1
To Period
12
Plan Version
FM
Cost Center Group
*
Cost Element Group
612
Beban Administrasi & Umum
Parked Postings
Cost Element Group

2,811,000.00
2,811,000.00
937,136,532.00
11,807,651.00
76,179,225.00
40,425,574.00
57,864,244.00
186,276,694.00
186,276,694.00
7,059,215,647.00
7,059,215,647.00

Actual
1,095,724,320.00

Plan Costs
Var.(Abs.)
Var.(%)
75,000,000.00
(45,945,000.00)
40,000,000.00
(39,400,000.00)
115,000,000.00
(85,345,000.00)
75,000,000.00
(55,950,000.00)
75,000,000.00
(55,950,000.00)
400,000,000.00
(295,875,238.00)
400,000,000.00
(295,875,238.00)
107,000,000.00
(78,629,730.00)
40,000,000.00
(37,766,217.00)
147,000,000.00
(116,395,947.00)
246,919,000.00
(213,896,912.00)
246,919,000.00
(213,896,912.00)
983,919,000.00
(767,463,097.00)
2,330,580,000.00
(1,572,412,000.00)
55,000,000.00
(55,000,000.00)
15,750,000.00
(12,755,000.00)
1,180,373,000.00
(969,015,000.00)
1,644,664,000.00
(1,609,894,000.00)
1,958,136,000.00
(1,320,705,600.00)
3,899,244,000.00
(2,630,550,000.00)
3,638,160,000.00
(2,753,863,229.00)
14,721,907,000.00
(10,924,194,829.00)
421,300,000.00
(113,650,000.00)
421,300,000.00
(113,650,000.00)
221,222,800.00
(152,684,467.00)
418,406,700.00
(294,647,713.00)
273,013,200.00
(194,567,346.00)
246,722,400.00
(173,751,300.00)
2,078,485,300.00
(1,689,034,824.00)
3,237,850,400.00
(2,504,685,650.00)
345,000,000.00
(182,270,763.00)
525,000,000.00
(257,969,170.00)
870,000,000.00
(440,239,933.00)
141,225,700.00
(62,057,700.00)
141,225,700.00
(62,057,700.00)

-61,26
-98,50
-74,21
-74,60
-74,60
-73,97
-73,97
-73,49
-94,42
-79,18
-86,63
-86,63
-78,00
-67,47
-100,00
-80,98
-82,09
-97,89
-67,45
-67,46
-75,69
-74,20
-26,98
-26,98
-69,02
-70,42
-71,27
-70,42
-81,26
-77,36
-52,83
-49,14
-50,60
-43,94
-43,94

85,000,000.00
85,000,000.00
374,615,505.00
374,615,505.00
78,200,000.00
110,000,000.00
188,200,000.00
20,040,098,605.00
120,000,000.00
27,000,000.00
91,000,000.00
238,000,000.00
9,000,000.00
9,000,000.00
600,000,000.00
35,000,000.00
120,000,000.00
755,000,000.00
140,750,000.00
65,000,000.00
205,750,000.00
387,500,000.00
134,500,000.00
75,000,000.00
40,000,000.00
1,124,420,000.00
1,761,420,000.00
30,450,000.00
63,000,000.00
45,675,000.00
11,550,000.00
19,950,000.00
170,625,000.00
25,000,000.00
178,000,000.00
55,500,000.00
258,500,000.00
13,000,000.00
6,500,000.00
19,500,000.00
165,000,000.00
165,000,000.00
40,000,000.00
124,200,000.00
164,200,000.00
146,960,000.00
146,960,000.00

(77,167,500.00)
(77,167,500.00)
(55,692,505.00)
(55,692,505.00)
(67,474,000.00)
(75,589,970.00)
(143,063,970.00)
(14,320,752,087.00)
(116,787,000.00)
(26,230,900.00)
(84,660,334.00)
(227,678,234.00)
(7,212,070.00)
(7,212,070.00)
(419,536,227.00)
(27,126,100.00)
(75,454,270.00)
(522,116,597.00)
(7,250,000.00)
(65,000,000.00)
(72,250,000.00)
(360,792,100.00)
(111,815,623.00)
(57,177,984.00)
(34,546,500.00)
(827,978,000.00)
(1,392,310,207.00)
(27,396,000.00)
(63,000,000.00)
(43,145,000.00)
(6,426,496.00)
(3,553,192.00)
(143,520,688.00)
(15,670,000.00)
(162,001,697.00)
(38,316,000.00)
(215,987,697.00)
(8,520,100.00)
(6,332,000.00)
(14,852,100.00)
(113,887,758.00)
(113,887,758.00)
(35,000,000.00)
(115,901,600.00)
(150,901,600.00)
(98,912,517.00)
(98,912,517.00)

-90,79
-90,79
-14,87
-14,87
-86,28
-68,72
-76,02
-71,46
-97,32
-97,15
-93,03
-95,66
-80,13
-80,13
-69,92
-77,50
-62,88
-69,15
-5,15
-100,00
-35,12
-93,11
-83,13
-76,24
-86,37
-73,64
-79,04
-89,97
-100,00
-94,46
-55,64
-17,81
-84,11
-62,68
-91,01
-69,04
-83,55
-65,54
-97,42
-76,16
-69,02
-69,02
-87,50
-93,32
-91,90
-67,31
-67,31

18,500,000.00
8,925,000.00
27,425,000.00
3,921,380,000.00
24,945,397,605.00
24,945,397,605.00

Quantity
-

(18,500,000.00)
(6,114,000.00)
(24,614,000.00)
(2,984,243,468.00)
11,807,651.00
76,179,225.00
40,425,574.00
57,864,244.00
186,276,694.00
186,276,694.00
(17,886,181,958.00)
(17,886,181,958.00)

-100,00
-68,50
-89,75
-76,10
0,00
0,00
0,00
0,00
0,00
0,00
-71,70
-71,70