'1' Project Id Project Name Sub Project Id Sub Project Desc Activity Seq

Activity Id Activity Desc Pcre Pcre Description Rate Combination Id

Budget Used Residual Budget Valas Committed Committed Valas
Used Valas Actual Actual Valas Consume Consume Valas
Residual Valas
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" IPP-LAMA IPP-LAMA 13296 4019700
2404072496 476261225 1922807811 180811.71 5003460 376.31
35819.89 451257131 33939.31 481264685 36196.20074 144615.5093
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025336 P000078407 3-A-A.8.13.02-Presentasi & Perjalanan
Dinas (DN/LN) IPP-LAMA IPP-LAMA 13296 4019695 4013048181 3101881581
911166599.8 301823.72 0 0 233294.34 3100075295 233158.49
3101881581 233294.3428 68529.37724
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025350 P000078425 3-A-A.8.22.03-Launching IPP-LAMA IPP-
LAMA 13296 4019716 76287528.48 11250000 65037528.48 5737.63 0 0
846.12 11250000 846.12 11250000 846.1191336 4891.510866
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052451 A2 HULL CONSTRUCTION Z1210000 Fabrication 13296 4019647
13296 2316127033 -2316113737 1 0 0 174197.28 2316028943
174189.9 2316127033 174197.2798 -174196.2798
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.U.08 PRE & FINAL
INSTALLATION OF GRP 100044101 DUA0WZ0042 Cutting & Adjusting of GRP
Z1400000 Hull Outfitting 13296 4019612 66480 188373750 -188307270
5 0 0 14167.7 188373750 14167.7 188373750 14167.70081
-14162.70081
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044143 W509-00 STW - Hydraulic System Z1400000 Hull Outfitting
13296 4019631 66480 174895000 -174828520 5 0 0 13153.96
174895000 13153.96 174895000 13153.95608 -13148.95608
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043895 LNAZZZZZ41 CONN. OF CABLE Z1600000 "Electric,
Electronic Outfitting and Combat System" 13296 4019557 13296 236700000 -
236686704 1 0 0 17802.35 236700000 17802.35 236700000
17802.34657 -17801.34657
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.U.08 PRE & FINAL
INSTALLATION OF GRP 100044102 DUA0WZ0043 Final Installation GRP Z1400000
Hull Outfitting 13296 4019613 13296 54901250 -54887954 1 0
0 4129.16 54901250 4129.16 54901250 4129.155385 -4128.155385
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E14706 Beban Sewa Alat Transportasi 13296
4019672 4999960.8 5000000 -39.2 376.05 0 0 376.05
5000000 376.05 5000000 376.0529483 -0.002948255
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.03 SECTION JOINT
20+30 100043865 LSFGB00B31 INSTAL CABLE TRAY Z1600000 "Electric, Electronic
Outfitting and Combat System" 13296 4019526 66480 116048750 -115982270 5
0 0 8728.09 116048750 8728.09 116048750 8728.094916 -
8723.094916
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.04 SECTION JOINT
30+40 100043870 LSF0WZ0031 0WZ00 - SAIL & CASING INST. CABLE/W & FITTING
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019531 66480 130842500 -130776020 5 0 0 9840.74
130842500 9840.74 130842500 9840.741576 -9835.741576
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.03 SECTION JOINT
20+30 100043905 DMA0B30A41 B30A - SEC.30 INST. EQUIPT. Z1500000 Machinery
Outfitting 13296 4019562 66480 101255000 -101188520 5 0 0
 7615.45 101255000 7615.45 101255000 7615.448255 -7610.448255
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.03 SECTION JOINT
20+30 100043906 DMBGB00A31 GB00A - INSTALL EQP/VALVE SEC 20 Z1500000
Machinery Outfitting 13296 4019563 66480 134458750 -134392270 5
0 0 10112.72 134458750 10112.72 134458750 10112.72187 -
10107.72187
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.03 SECTION JOINT
20+30 100043909 ZZM0000003 MACHINERY WORK IN CIC Z1500000 Machinery
Outfitting 13296 4019561 13296 48983750 -48970454 1 0 0 3684.1
48983750 3684.1 48983750 3684.096721 -3683.096721
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 8 BANTUAN PEKERJAAN DIVISI
DKP 100054174 W000299009 Pekerjaan Modifikasi Gang way Z1210000 Fabrication
13296 4019646 13296 16437888 -16424592 1 0 0 1236.3
16437888 1236.3 16437888 1236.303249 -1235.303249
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.03 SECTION JOINT
20+30 100043969 DSAGB00A32 GB00A-INSTALL FLOOR PLATE IN CIC ROOM Z1400000
Hull Outfitting 13296 4019587 13296 86790000 -86776704 1 0
0 6527.53 86790000 6527.53 86790000 6527.527076 -6526.527076
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.U.07 INSTALLATION OF
FAS AND SENSORS 100044099 DUA0WZ0041 WZ00 - INST. FAS GRP Z1400000 Hull
Outfitting 13296 4019609 66480 482715000 -482648520 5 0 0
36305.28 482715000 36305.28 482715000 36305.27978 -36300.27978
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100043930 ZZM0000007 OTHER MACHINERY Z1500000 Machinery Outfitting
13296 4019580 66480 527652500 -527586020 5 0 0 39685.06
527652500 39685.06 527652500 39685.05566 -39680.05566
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025328 P000078399 3-A-A.8.07-Owner supervisor cost E19602
Beban Representasi Owner 13296 4019685 845733297.6 845733280 17.6
63608.1 0 0 63608.1 845733280 63608.1 845733280
63608.09868 0.001323706
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.HAT HARBOUR ACCEPTANCE TEST
(HAT) 100044129 H512 - 01 HAT - Seawater Cooling Lines & Fittings Z1400000
Hull Outfitting 13296 4019622 66480 343543750 -343477270 5 0
0 25838.13 343543750 25838.13 343543750 25838.12801 -25833.12801
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.HAT HARBOUR ACCEPTANCE TEST
(HAT) 100044127 H303 - 01 HAT - Shore & Charging Connection (Total) Z1500000
Machinery Outfitting 13296 4019625 66480 184100000 -184033520 5
0 0 13846.27 184100000 13846.27 184100000 13846.26955 -
13841.26955
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.15 OUTFITTING WORK
COMPLETION 100043986 HJGW00041 INST. FURNITURE Z1400000 Hull Outfitting
13296 4019598 13296 80215000 -80201704 1 0 0 6033.02
80215000 6033.02 80215000 6033.017449 -6032.017449
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.Z.06 EXHAUST GAS PIPE
INSTALLATION 100044117 ZZT-529-30 EXH. GAS PIPE INST. TRANSPORTATION
Z1400000 Hull Outfitting 13296 4019615 66480 49641250 -49574770
5 0 0 3733.55 49641250 3733.55 49641250 3733.547684
-3728.547684
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 3.C.6 PAINTING OUTFITTING
100043835 CC00000002 PAINTING GRP Z1300000 Painting 13296
4019518 66480 47668750 -47602270 5 0 0 3585.19
47668750 3585.19 47668750 3585.194795 -3580.194795
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.06 EXH. GAS PIPE &
SNORKLE DUCT INST. 100043979 MSE-529-33 INSTALL SNORKLE DUCT Z1400000
Hull Outfitting 13296 4019596 1 87776250 -87776249 7.52E-05
0 0 6601.7 87776250 6601.7 87776250 6601.70352 -
6601.703445
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.P.12 HYDRAULIC OIL
SYSTEM FLUSHING 100043952 MPA0W00042 W000- HOS FLUSHING Z1400000 Hull
Outfitting 13296 4019584 66480 186401250 -186334770 5 0 0
14019.35 186401250 14019.35 186401250 14019.34792 -14014.34792
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025345 P000078416 "3-A-A.8.20-Project Support & Preparation
(safety eqp,tools,etc)" Y2001401 Consumption Material 13296 4019730
1065800047 1197198000 -131397952.8 80159.45 0 0 90041.97
1064000000 80024.07 1197198000 90041.96751 -9882.517509
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.HAT HARBOUR ACCEPTANCE TEST
(HAT) 100044128 H507 - 01 HAT - Domestic Freshwater System E15404 Beban
Pemakaian Air Bersih Perusahaan 13296 4019621 1910678 1910678 0
143.703219 0 0 143.7 1910678 143.7 1910678 143.703219 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025321 P000078391 3-A-A.8.01.01-Modular Transporter for
Launching IPP-LAMA IPP-LAMA 13296 4019713 9631498481 7607033439
2024465042 724390.68 0 0 572129.47 7607033439 572129.47
7607033439 572129.4704 152261.2096
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025354 P000074210 3-A-A01-GENERAL EXPENSES IPP-LAMA
IPP-LAMA 13296 4019688 140792141.8 0 140792141.8 10589.06 0
0 0 0 0 0 0 10589.06
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025358 P000078441 1-B-B.10-Consumables IPP-LAMA IPP-
LAMA 13296 4019703 245604775.7 118584972.5 127019803.2 18472.08 0 0
8918.85 118584972.5 8918.85 118584972.5 8918.845705 9553.234295
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025380 P000078454 2-G-G.1.02-General Work (Eksternal) IPP-
LAMA IPP-LAMA 13296 4019692 91249650.24 106656980 -15407329.76
6862.94 0 0 8021.73 106656980 8021.73 106656980
8021.734356 -1158.794356
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052453 A4 HULL OUTFITTING Z1500000 Machinery Outfitting 13296
4019655 66480 751659511.5 -751593031.5 5 0 0 56532.76
751659511.5 56532.76 751659511.5 56532.75508 -56527.75508
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.HAT HARBOUR ACCEPTANCE TEST
(HAT) 100054603 H403 - 02 --------- Z1500000 Machinery Outfitting 13296
4019626 5 72653750 -72653745 0.000376053 0 0 5464.33
72653750 5464.33 72653750 5464.331378 -5464.331002
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.04 SECTION JOINT
30+40 100043972 HJBW00041 SEC.40 CABIN & ACCOMODATION Z1400000 Hull
Outfitting 13296 4019592 13296 130842500 -130829204 1 0 0
9840.74 130842500 9840.74 130842500 9840.741576 -9839.741576
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.11 INSTALL. BATTERY
CELL & ACCESSORIES 100043879 LSA-223-03 BATTERY CHARGING / DISCHARGING
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019542 66480 412944375 -412877895 5 0 0 31057.79
412944375 31057.79 412944375 31057.78994 -31052.78994
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E14805 Beban Bahan Bakar Alat Transportasi
13296 4019673 6203381.76 6203338 43.76 466.56 0 0 466.56
6203338 466.56 6203338 466.5567088 0.003291215
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052451 A2 HULL CONSTRUCTION Z1220000 Sub-assembly 13296
4019648 13296 386864988 -386851692 1 0 0 29096.34
386864988 29096.34 386864988 29096.34386 -29095.34386
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052453 A4 HULL OUTFITTING Z1800000 Outfitting Manufacturing
13296 4019659 53184 230019877.5 -229966693.5 4 0 0
 17299.93 230019877.5 17299.93 230019877.5 17299.93062 -17295.93062
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.04 SECTION JOINT
30+40 100043871 LSFEB00A41 EB00A - AREA JOIN SEC.30+40 INST. CABLE/W & FITTING
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019530 66480 24327500 -24261020 5 0 0 1829.69
24327500 1829.69 24327500 1829.68562 -1824.68562
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.05 SECTION JOINT
10+20 100043976 HSF0H10A41 SEC.10/20 INSTALL OUTFITTING Z1400000 Hull
Outfitting 13296 4019593 13296 62133750 -62120454 1 0 0
4673.12 62133750 4673.12 62133750 4673.115975 -4672.115975
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043896 LSA0A10A41 A10A - SEC.10 INST. SMALL EQUIPMENT
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019552 13296 89091250 -89077954 1 0 0 6700.61
89091250 6700.61 89091250 6700.605445 -6699.605445
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043890 LNA0B30A41 B30A - SEC.30 INST. CONNECTION
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019551 13296 84488750 -84475454 1 0 0 6354.45
84488750 6354.45 84488750 6354.448706 -6353.448706
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025372 P000074212 1-B-B01-JOIN SECTION JO IPP-LAMA IPP-
LAMA 13296 4019689 29609660.16 59219440 -29609779.84 2226.96 0
0 4453.93 59219440 4453.93 59219440 4453.929001 -2226.969001
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.10 HOISTABLE MAST
INSALLATION 100043922 ZZM0000003 MACHENERY WORK IN CIC Z1500000 Machinery
Outfitting 13296 4019571 66480 252091250 -252024770 5 0 0
18959.93 252091250 18959.93 252091250 18959.93156 -18954.93156
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025271 P000078341 3-A-A-GENERAL EXPENSES E10101 Beban
Gaji ( P 1) 13296 4019665 13296 0 13296 1 0 0 0 0 0
0 0 1
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025310 P000078380 "3-A-A.6.01.05-Consumable Test Trial /
HAT,SAT (JPA:Appendix D)" Y2001401 Consumption Material 13296 4019729
2074613172 1838284100 154361072.5 156032.88 81968000 6164.86
138258.43 1838284100 138258.43 1920252100 144423.2927 11609.58728
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100043938 ZZM0000017 INSTALL TORPEDO Z1500000 Machinery Outfitting
13296 4019573 13296 366227500 -366214204 1 0 0 27544.19
366227500 27544.19 366227500 27544.18622 -27543.18622
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.T.14 STW/HAT (before
Launching) 100044082 TAH-509-41 STW/HAT Syst. H509 HYDROLIC SYST. Z1400000
Hull Outfitting 13296 4019608 66480 337790625 -337724145 5 0
0 25405.43 337790625 25405.43 337790625 25405.43208 -25400.43208
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044135 W211-03 STW - Battery Cooling System Z1600000 "Electric,
Electronic Outfitting and Combat System" 13296 4019637 66480 105528750 -
105462270 5 0 0 7936.88 105528750 7936.88 105528750
7936.879513 -7931.879513
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025337 P000078408 "3-A-A.8.13.03-Training
(Safety,Scaffolder,Leadership/Outbond)" IPP-LAMA IPP-LAMA 13296 4019701
0 0 0 0 0 0 0 0 0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025308 P000078378 "3-A-A.6.01.03-Support Facility
(Forklift,Crane,Office Supples & Support)" IPP-LAMA IPP-LAMA 13296
4019697 1049854154 973849893 6360761.4 78960.15 69643500
5237.93 73243.82 937894893 70539.63 1043493393 78481.75338
 478.3966155
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.HAT HARBOUR ACCEPTANCE TEST
(HAT) 100054603 H403 - 02 --------- Z1400000 Hull Outfitting 13296
4019623 66480 97310000 -97243520 5 0 0 7318.74
97310000 7318.74 97310000 7318.742479 -7313.742479
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.20 OTHER STEEL
OUTFITTING 100043993 ZZAGB00A00 OTHER OUTFITTING Z1400000 Hull Outfitting
13296 4019605 13296 134813750 -134800454 1 0 0 10139.42
134813750 10139.42 134813750 10139.42163 -10138.42163
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.04 SECTION JOINT
30+40 100043869 LSA0WZ0041 0WZ00 - INSTALL SMALL EQUIPMENT Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019532 66480
61476250 -61409770 5 0 0 4623.67 61476250 4623.67
61476250 4623.665012 -4618.665012
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043887 LLAZZZZZ41 PULLING OF CABLE Z1600000 "Electric,
Electronic Outfitting and Combat System" 13296 4019556 13296 6903750 -
6890454 1 0 0 519.24 6903750 519.24 6903750
519.2351083 -518.2351083
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.P.07 PIPING INSULATION
100043950 DPBGB00ZZ1 PIPING INSULATION Z1400000 Hull Outfitting 13296
4019582 13296 315101250 -315087954 1 0 0 23698.95
315101250 23698.95 315101250 23698.95081 -23697.95081
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100054600 ZZM0000019 ---------- Z1500000 Machinery Outfitting 13296
4019578 13296 127226250 -127212954 1 0 0 9568.76
127226250 9568.76 127226250 9568.761282 -9567.761282
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E15219 Beban Telepon Selular 13296
4019674 1282266.24 1282229 37.24 96.44 0 0 96.44 1282229
96.44 1282229 96.43719916 0.002800842
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" Y2009999 Working Tools 13296 4019734
3849192 3697040 152152 289.5 0 0 278.06 3697040
278.06 3697040 278.0565584 11.44344164
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 B BANTUAN PEKERJAAN HARKAN
100053747 B1 Aliran Listrik HII.2.1 Jasa Organik 13296
4019663 13296 25032500 -25019204 1 0 0 1882.71
25032500 1882.71 25032500 1882.709085 -1881.709085
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025358 P000078441 1-B-B.10-Consumables Y2001101
Paint/Thinner Material 13296 4019727 600048.48 600000 48.48 45.13
0 0 45.13 600000 45.13 600000 45.12635379 0.003646209
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.Z.14 STW/HAT (before
Launching) 100044122 ZZA0W00003 SPECIAL EQUIPMENTS & TOOLS FOR HAT Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019618 66480
138403750 -138337270 5 0 0 10409.43 138403750 10409.43
138403750 10409.42765 -10404.42765
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.E.04 SECTION JOINT
30+40 100043843 EEEEB00A43 EB00A - JOIN SEC.30+40 ERECTION - Welding Z1250000
Erection 13296 4019521 132960 402485000 -402352040 10 0
0 30271.13 402485000 30271.13 402485000 30271.13418 -30261.13418
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.04 SECTION JOINT
30+40 100043867 LLAEB00A41 EB00A - SEC.30+40 WIRING/PULLING CABLE Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019528 66480
205468750 -205402270 5 0 0 15453.43 205468750 15453.43
205468750 15453.42584 -15448.42584
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.04 SECTION JOINT
30+40 100043868 LNA0WZ0041 "0WZ00 - SAIL & CASING, BATTERY ROOM 2 , INST.
CONNECTION" Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019529 66480 39450000 -39383520 5 0 0 2967.06
39450000 2967.06 39450000 2967.057762 -2962.057762
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.05 SECTION JOINT
10+20 100043873 LLAEW00A42 EW00A-OTHER Z1600000 "Electric, Electronic
Outfitting and Combat System" 13296 4019534 66480 51285000 -51218520 5
0 0 3857.18 51285000 3857.18 51285000 3857.17509 -
3852.17509
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.05 SECTION JOINT
10+20 100043875 LSFEW00B41 INSTALL CABLE TRAY SEC 10/20 Z1600000 "Electric,
Electronic Outfitting and Combat System" 13296 4019536 66480 19067500 -
19001020 5 0 0 1434.08 19067500 1434.08 19067500
1434.077918 -1429.077918
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043883 LLA0B30A41 B30A - SEC.30 WIRING CABLE Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019559 66480
194948750 -194882270 5 0 0 14662.21 194948750 14662.21
194948750 14662.21044 -14657.21044
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043894 LNA0H40A41 H40A - SEC.40 INST. CONNECTION
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019548 13296 24985000 -24971704 1 0 0 1879.14
24985000 1879.14 24985000 1879.136582 -1878.136582
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100050096 IPP W000299-IPP-AP-Outstanding Account Payable
E19213 Beban PPN Masukan / keluaran 13296 4019683 28450 28450 0
2.139741276 0 0 2.14 28450 2.14 28450 2.139741276 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025321 P000078391 3-A-A.8.01.01-Modular Transporter for
Launching Y2999999 Other Materials 13296 4019738 274030.56 274000
30.56 20.61 0 0 20.61 274000 20.61 274000 20.60770156
0.002298436
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025345 P000078416 "3-A-A.8.20-Project Support & Preparation
(safety eqp,tools,etc)" Y2001001 Oil/Gas/Chemical Material 13296 4019725
495000000 495000000 0 37229.24188 0 0 37229.24 495000000
37229.24 495000000 37229.24188 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E17204 Beban Customer service 13296
4019676 14707902.24 14707907 -4.76 1106.19 0 0 1106.19
14707907 1106.19 14707907 1106.190358 -0.000358002
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100043799
1.1 VOLUME TEST & CAPACITY TANK Z1400000 Hull Outfitting 13296
4019513 13296 104213750 -104200454 1 0 0 7837.98
104213750 7837.98 104213750 7837.977587 -7836.977587
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.20 OTHER STEEL
OUTFITTING 100043992 ZZA0000012 INSTALL MH COVER Z1400000 Hull Outfitting
13296 4019604 66480 100926250 -100859770 5 0 0 7590.72
100926250 7590.72 100926250 7590.722774 -7585.722774
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025310 P000078380 "3-A-A.6.01.05-Consumable Test Trial /
HAT,SAT (JPA:Appendix D)" Y2001001 Oil/Gas/Chemical Material 13296
4019723 1362840 1250000 112840 102.5 0 0 94.01
1250000 94.01 1250000 94.01323706 8.486762936
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100085627
1.14 MATERIAL STOCK M30 Y2001401 Consumption Material 13296
 4019509 159552 149421.45 10130.55 12 0 0 11.24
149421.45 11.24 149421.45 11.23807536 0.761924639
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025290 P000078360 3-A-A.4.01-Electric Power Y2999999
Other Materials 13296 0 0 0 0 0 0 0 0
0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 7 BANTUAN PEKERJAAN DIV.
GE 100045428 W000299GE BANPEK GE KASEL HII.2.1 Jasa Organik 13296
4019643 13296 9792000 -9778704 1 0 0 736.46
9792000 736.46 9792000 736.4620939 -735.4620939
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 6.Z.00 OTHER 100044153
ZZ00000001 PERALATAAN MAINTENANCE Z1230000 Assembly 13296 4019639
66480 40107500 -40041020 5 0 0 3016.51 40107500
3016.51 40107500 3016.508724 -3011.508724
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.20 OTHER STEEL
OUTFITTING 100043990 ZZA0000010 QA STEEL O/F Z1600000 "Electric,
Electronic Outfitting and Combat System" 13296 4019607 66480 167333750 -
167267270 5 0 0 12585.27 167333750 12585.27 167333750
12585.27001 -12580.27001
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025274 P000078344 3-A-A.1.02-Hull Construction E19899
Biaya Usaha Lain-Lain 13296 0 0 0 0 0 0 0
0 0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043902 LZZ0000000 QA ECW Z1600000 "Electric,
Electronic Outfitting and Combat System" 13296 4019555 66480 112761250 -
112694770 5 0 0 8480.84 112761250 8480.84 112761250
8480.840102 -8475.840102
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025345 P000078416 "3-A-A.8.20-Project Support & Preparation
(safety eqp,tools,etc)" Y2001401 Consumption Material 13296 4019733
1333198000 1197198000 136000000 100270.6077 0 0 90041.97
1064000000 80024.07 1197198000 90041.96751 10228.64019
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025345 P000078416 "3-A-A.8.20-Project Support & Preparation
(safety eqp,tools,etc)" E19213 Beban PPN Masukan / keluaran 13296 4019682
1099978.08 1100000 -21.92 82.73 0 0 82.73 1100000 82.73
1100000 82.73164862 -0.001648616
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025349 P000078424 3-A-A.8.22.02-2nd Shipment IPP-LAMA
IPP-LAMA 13296 4019715 0 0 0 0 0 0 0 0
0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025379 P000078453 2-G-G.1.01-General Work (Internal) IPP-
LAMA IPP-LAMA 13296 4019717 10760363584 1550867366 9209496218 809293.29
0 0 116641.65 1550867366 116641.65 1550867366 116641.649
692651.641
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025402 P000079302 3-A-J.02-Overhead Cost IPP-LAMA IPP-
LAMA 13296 4019710 16721448480 0 16721448480 1257630 0 0 0
0 0 0 0 1257630
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025307 P000078377 "3-A-A.6.01.02-Accomodation
(incl.Hotel,Meal,Allowance and Transport)" IPP-LAMA IPP-LAMA 13296
4019718 715440874.1 625680823.1 52038550.95 53808.73 37721500
2837.06 47057.82 618080823.1 46486.22 663402323.1 49894.8799
3913.850102
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100054601 ZZM0000020 ----------- Z1500000 Machinery Outfitting 13296
 4019579 13296 77256250 -77242954 1 0 0 5810.49
77256250 5810.49 77256250 5810.488117 -5809.488117
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.15 OUTFITTING WORK
COMPLETION 100043985 HJFW00041 W000 INST. DOORS & WINDOWS Z1400000 Hull
Outfitting 13296 4019599 13296 190346250 -190332954 1 0 0
14316.05 190346250 14316.05 190346250 14316.0537 -14315.0537
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044133 W201-02 STW - Fuel Oil system Z1500000 Machinery
Outfitting 13296 4019636 13296 63120000 -63106704 1 0 0
4747.29 63120000 4747.29 63120000 4747.292419 -4746.292419
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E13106 Beban Konsumable Material 13296
4019669 15800035.68 15800000 35.68 1188.33 0 0 1188.33
15800000 1188.33 15800000 1188.327316 0.002683514
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.U.08 PRE & FINAL
INSTALLATION OF GRP 100044102 DUA0WZ0043 Final Installation GRP E17204
Beban Customer service 13296 4019610 42604600 42604600 0
3204.317088 0 0 3204.32 42604600 3204.32 42604600
3204.317088 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100054612 A6 FASILITAS DKN Z4000000 Facility 13296 0
0 0 0 0 0 0 0 0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100053708 A5 BANTUAN KAPAL SELAM Z1600000 "Electric, Electronic
Outfitting and Combat System" 13296 4019656 13163040 1043770370 -1030607330
990 0 0 78502.58 1043770370 78502.58 1043770370 78502.58495
-77512.58495
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044141 W503-00 STW - Air Conditioning Plant Z1400000 Hull
Outfitting 13296 4019634 13296 328750 -315454 1 0 0 24.73
328750 24.73 328750 24.72548135 -23.72548135
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.05 SECTION JOINT
10+20 100043874 LSFEW00A41 EW00A - AREA JOIN SEC.10+20 CABLE CONNECTION
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019535 66480 175059375 -174992895 5 0 0 13166.32
175059375 13166.32 175059375 13166.31882 -13161.31882
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.04 SECTION JOINT
30+40 100043910 DSA0B30A41 B30A - SEC.30 INST. OUTFITTING Z1500000
Machinery Outfitting 13296 4019566 66480 59503750 -59437270 5
0 0 4475.31 59503750 4475.31 59503750 4475.312124 -
4470.312124
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.04 SECTION JOINT
30+40 100043911 DSA0H40A41 H40A - SEC.40 INST. OUTFITTING Z1500000
Machinery Outfitting 13296 4019568 66480 95666250 -95599770 5
0 0 7195.12 95666250 7195.12 95666250 7195.115072 -
7190.115072
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.03 SECTION JOINT
20+30 100043968 DSAGB00A31 GB00A - AREA JOIN 20+30 INST. OUTFITTING Z1400000
Hull Outfitting 13296 4019588 13296 96323750 -96310454 1 0
0 7244.57 96323750 7244.57 96323750 7244.566035 -7243.566035
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025358 P000078441 1-B-B.10-Consumables Y2999999 Other
Materials 13296 4019736 2924987.04 2925000 -12.96 219.99 0
0 219.99 2925000 219.99 2925000 219.9909747 -0.000974729
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044133 W201-02 STW - Fuel Oil system Z1500000 Machinery
Outfitting 13296 4019636 13296 63120000 -63106704 1 0 0
4747.29 63120000 4747.29 63120000 4747.292419 -4746.292419
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.U.08 PRE & FINAL
INSTALLATION OF GRP 100044102 DUA0WZ0043 Final Installation GRP E17204
Beban Customer service 13296 4019610 42604600 42604600 0
3204.317088 0 0 3204.32 42604600 3204.32 42604600
3204.317088 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.15 OUTFITTING WORK
COMPLETION 100043987 HSFW00041 W000 INST. OTHER FITTINGS Z1400000 Hull
Outfitting 13296 4019601 66480 262013750 -261947270 5 0 0
19706.21 262013750 19706.21 262013750 19706.20863 -19701.20863
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.15 OUTFITTING WORK
COMPLETION 100043985 HJFW00041 W000 INST. DOORS & WINDOWS Z1400000 Hull
Outfitting 13296 4019599 13296 190346250 -190332954 1 0 0
14316.05 190346250 14316.05 190346250 14316.0537 -14315.0537
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.06 EXH. GAS PIPE &
SNORKLE DUCT INST. 100043978 MSE-529-32 (529) INST OUTER EXHAUST GAS PIPE
Z1400000 Hull Outfitting 13296 4019594 13296 40600625 -40587329
1 0 0 3053.6 40600625 3053.6 40600625 3053.596946
-3052.596946
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.03 SECTION JOINT
20+30 100043968 DSAGB00A31 GB00A - AREA JOIN 20+30 INST. OUTFITTING Z1400000
Hull Outfitting 13296 4019588 13296 96323750 -96310454 1 0
0 7244.57 96323750 7244.57 96323750 7244.566035 -7243.566035
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.P.12 HYDRAULIC OIL
SYSTEM FLUSHING 100043951 MPA0W00041 W000 - PREPARATION HOS FLUSHING
Z1400000 Hull Outfitting 13296 4019583 66480 190017500 -189951020
5 0 0 14291.33 190017500 14291.33 190017500 14291.32822
-14286.32822
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100054601 ZZM0000020 ----------- Z1500000 Machinery Outfitting 13296
4019579 13296 77256250 -77242954 1 0 0 5810.49
77256250 5810.49 77256250 5810.488117 -5809.488117
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.04 SECTION JOINT
30+40 100043911 DSA0H40A41 H40A - SEC.40 INST. OUTFITTING Z1500000
Machinery Outfitting 13296 4019568 66480 95666250 -95599770 5
0 0 7195.12 95666250 7195.12 95666250 7195.115072 -
7190.115072
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.04 SECTION JOINT
30+40 100043910 DSA0B30A41 B30A - SEC.30 INST. OUTFITTING Z1500000
Machinery Outfitting 13296 4019566 66480 59503750 -59437270 5
0 0 4475.31 59503750 4475.31 59503750 4475.312124 -
4470.312124
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.05 SECTION JOINT
10+20 100043874 LSFEW00A41 EW00A - AREA JOIN SEC.10+20 CABLE CONNECTION
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019535 66480 175059375 -174992895 5 0 0 13166.32
175059375 13166.32 175059375 13166.31882 -13161.31882
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100043810
1.9 LAUNCHING KAPAL SELAM KE-3 Z1230000 Assembly 13296 4019511
13296 228810000 -228796704 1 0 0 17208.94 228810000
17208.94 228810000 17208.93502 -17207.93502
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025373 P000074213 1-B-B02-MATERIAL CONSUMABLE Y2001401
Consumption Material 13296 4019731 845891.52 845946.3 -54.78
63.62 0 0 63.62 845946.3 63.62 845946.3 63.62412004 -0.004120036
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025373 P000074213 1-B-B02-MATERIAL CONSUMABLE IPP-LAMA
IPP-LAMA 13296 4019690 30468448.8 0 30468448.8 2291.55 0
0 0 0 0 0 0 2291.55
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025358 P000078441 1-B-B.10-Consumables Y2009999
Working Tools 13296 4019735 7310938.56 7310921.01 17.55 549.86
0 0 549.86 7310921.01 549.86 7310921.01 549.8586801
0.001319946
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025358 P000078441 1-B-B.10-Consumables Y2001001
Oil/Gas/Chemical Material 13296 4019726 26617528.32 15063824.9
11553703.42 2001.92 0 0 1132.96 15063824.9 1132.96
15063824.9 1132.959153 868.9608469
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" Y2001401 Consumption Material 13296
4019728 27895008 19264000 8631008 2098 0 0 1448.86
19264000 1448.86 19264000 1448.856799 649.143201
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E18102 Beban Rapat Intern 13296
4019678 18941348.64 18941300 48.64 1424.59 0 0 1424.59
18941300 1424.59 18941300 1424.586342 0.003658243
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025302 P000078372 3-A-A.5.07-Wetting Up Battery & Initial
charging battery IPP-LAMA IPP-LAMA 13296 4019711 0 0 0 0
0 0 0 0 0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025294 P000078364 3-A-A.4.90-Others E10101 Beban Gaji (
P 1) 13296 4019666 13296 0 13296 1 0 0 0 0 0 0
0 1
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025271 P000078341 3-A-A-GENERAL EXPENSES Y2000103 Plate
Stainless Steel 13296 4019720 648047.04 648000 47.04 48.74 0 0
48.74 648000 48.74 648000 48.73646209 0.003537906
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 B BANTUAN PEKERJAAN HARKAN
100088005 B4 Docking Undocking Kapal selam Alugoro HII.2.1 Jasa
Organik 13296 4019660 13296 75140000 -75126704 1 0 0
5651.32 75140000 5651.32 75140000 5651.323706 -5650.323706
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 B BANTUAN PEKERJAAN HARKAN
100054209 B2 Launching Kasel#3 HII.2.1 Jasa Organik 13296
4019662 13296 33532500 -33519204 1 0 0 2522 33532500
2522 33532500 2521.999097 -2520.999097
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052453 A4 HULL OUTFITTING Z1400000 Hull Outfitting 13296
4019654 199440 136442494.5 -136243054.5 15 0 0
10261.92 136442494.5 10261.92 136442494.5 10261.92046 -10246.92046
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052451 A2 HULL CONSTRUCTION Z1240000 Grand Assembly 13296
4019650 13296 117315042 -117301746 1 0 0 8823.33
117315042 8823.33 117315042 8823.333484 -8822.333484
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044150 W701-05 STW - Torpedo Loading & Stowage System Z1230000
Assembly 13296 4019628 66480 116048750 -115982270 5 0 0
8728.09 116048750 8728.09 116048750 8728.094916 -8723.094916
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.Z.14 STW/HAT (before
Launching) 100044120 ZZA0W00001 OIL & GREASE FOR STW & HAT Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019617 66480
116377500 -116311020 5 0 0 8752.82 116377500 8752.82
116377500 8752.820397 -8747.820397
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.Z.11 INSTALL. BATTERY
CELL & ACCESSORIES 100044118 ZZA-223-41 (223) INST. MAIN BATTERY -
PELAYANAN LISTRIK Z1600000 "Electric, Electronic Outfitting and Combat System"
 13296 4019616 66480 118021250 -117954770 5 0 0 8876.45
118021250 8876.45 118021250 8876.447804 -8871.447804
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.U.08 PRE & FINAL
INSTALLATION OF GRP 100044102 DUA0WZ0043 Final Installation GRP E18112
Beban Pengiriman Surat/Dokumen Luar Negeri 13296 4019611 23600400
23600400 0 1775 0 0 1775 23600400 1775 23600400 1775
0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.15 OUTFITTING WORK
COMPLETION 100043984 HJDW00041 W000 INST. DECK COVERING Z1400000 Hull
Outfitting 13296 4019597 13296 88433750 -88420454 1 0 0
6651.15 88433750 6651.15 88433750 6651.154483 -6650.154483
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.15 OUTFITTING WORK
COMPLETION 100043983 DSAW00041 W000 INST. OUTFITTING Z1400000 Hull
Outfitting 13296 4019600 66480 93693750 -93627270 5 0 0
7046.76 93693750 7046.76 93693750 7046.762184 -7041.762184
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.04 SECTION JOINT
30+40 100043974 HSF0H40A41 H40A - SEC.40 INST. OUTFITTING Z1400000 Hull
Outfitting 13296 4019590 13296 56216250 -56202954 1 0 0
4228.06 56216250 4228.06 56216250 4228.05731 -4227.05731
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.04 SECTION JOINT
30+40 100043973 HJG0H40A41 H40A - SEC.40 INST. FURNITURE Z1400000 Hull
Outfitting 13296 4019589 13296 114405000 -114391704 1 0 0
8604.47 114405000 8604.47 114405000 8604.467509 -8603.467509
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.04 SECTION JOINT
30+40 100043971 HJB0H40A41 H40A - SEC.40 CABIN & ACCOMODATION Z1400000 Hull
Outfitting 13296 4019591 13296 31231250 -31217954 1 0 0
2348.92 31231250 2348.92 31231250 2348.920728 -2347.920728
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100043932 ZZM0000011 INSTALL NAME PLATE Z1500000 Machinery
Outfitting 13296 4019576 13296 266616250 -266602954 1 0 0
20052.37 266616250 20052.37 266616250 20052.36537 -20051.36537
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043891 LNA0E20A41 E20A - SEC.20 INST. CONNECTION
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019553 13296 9533750 -9520454 1 0 0 717.04
9533750 717.04 9533750 717.0389591 -716.0389591
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043889 LNA0A10A41 A10A - SEC.10 INST. CONNECTION
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019550 13296 19067500 -19054204 1 0 0 1434.08
19067500 1434.08 19067500 1434.077918 -1433.077918
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043888 LLAZZZZZZ CABLE BINDER Z1600000 "Electric,
Electronic Outfitting and Combat System" 13296 4019546 13296 390226250 -
390212954 1 0 0 29349.15 390226250 29349.15 390226250
29349.14636 -29348.14636
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043882 LLA0A10A41 A10A - SEC.10 WIRING CABLE Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019558 66480
112432500 -112366020 5 0 0 8456.11 112432500 8456.11
112432500 8456.114621 -8451.114621
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.11 INSTALL. BATTERY
CELL & ACCESSORIES 100043880 LSA-223-31 (223) BATTERY CELL INSTALL - PRE
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019543 13296 309353750 -309340454 1 0 0 23266.68
309353750 23266.68 309353750 23266.67795 -23265.67795
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.11 INSTALL. BATTERY
CELL & ACCESSORIES 100043879 LSA-223-03 BATTERY CHARGING / DISCHARGING
Z1500000 Machinery Outfitting 13296 4019540 66480 249850000 -
249783520 5 0 0 18791.37 249850000 18791.37 249850000
18791.36582 -18786.36582
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.03 SECTION JOINT
20+30 100043864 LSFGB00A31 GB00A - AREA JOIN SEC.20+30 CABLE LINE CHECK & CABLE
CONNECTION Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019525 66480 265301250 -265234770 5 0 0 19953.46
265301250 19953.46 265301250 19953.46345 -19948.46345
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 3.C.20 OTHER PAINTING
100043826 CZZ0000003 OUTSIDE SHEEL Z1300000 Painting 13296
4019517 13296 60161250 -60147954 1 0 0 4524.76
60161250 4524.76 60161250 4524.763087 -4523.763087
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100085627
1.14 MATERIAL STOCK M30 Y2000401 "Pipe, Pipe Fitting" 13296
4019505 9652896 7100000 2552896 726 0 0 534
7100000 534 7100000 533.9951865 192.0048135
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100085627
1.14 MATERIAL STOCK M30 Y2000101 "Plate Grade A,B,C,D,E, Mild Steel"
13296 4019504 132960 0 132960 10 0 0 0 0
0 0 0 10
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025358 P000078441 1-B-B.10-Consumables Y2000601
Outfitting Material 13296 0 0 0 0 0 0 0
0 0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100043805
1.4 OPERASIONAL PROYEK Y2000601 Outfitting Material 13296
0 0 0 0 0 0 0 0 0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025348 P000078423 3-A-A.8.22.01-1st Shipment IPP-LAMA
IPP-LAMA 13296 4019702 0 0 0 0 0 0 0 0
0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025345 P000078416 "3-A-A.8.20-Project Support & Preparation
(safety eqp,tools,etc)" Y2999999 Other Materials 13296 4019739 10503840
41615800 -31111960 790 0 0 3129.95 41615800 3129.95
41615800 3129.948857 -2339.948857
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E18101 Beban Alat Tulis dan Perlengkapan
Kantor 13296 4019677 5882549.28 5882600 -50.72 442.43 0
0 442.43 5882600 442.43 5882600 442.4338147 -0.003814681
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025323 P000078393 3-A-A.8.01.03-Ceremony IPP-LAMA IPP-
LAMA 13296 4019706 1333691046 27010126 1306680920 100307.69 0 0
2031.45 27010126 2031.45 27010126 2031.447503 98276.2425
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025310 P000078380 "3-A-A.6.01.05-Consumable Test Trial /
HAT,SAT (JPA:Appendix D)" IPP-LAMA IPP-LAMA 13296 4019698 5265352417
4097332340 844900077 396010.26 323120000 24302.05 308162.78
4097332340 308162.78 4420452340 332464.827 63545.43298
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 B BANTUAN PEKERJAAN HARKAN
100160742 B7 Crane HII.2.1 Jasa Organik 13296 4019661 13296
9435000 -9421704 1 0 0 709.61 9435000 709.61
9435000 709.6119134 -708.6119134
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052451 A2 HULL CONSTRUCTION Z1250000 Erection 13296 4019651
13296 1440367165 -1442478869 1 2125000 159.82 108330.86
1440367165 108330.86 1442492165 108490.6863 -108489.6863
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052451 A2 HULL CONSTRUCTION Z1230000 Assembly 13296 4019649
 13296 515852680.5 -515839384.5 1 0 0 38797.58 515852680.5
38797.58 515852680.5 38797.58427 -38796.58427
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044150 W701-05 STW - Torpedo Loading & Stowage System Z1400000
Hull Outfitting 13296 4019630 66480 227823750 -227757270 5 0
0 17134.76 227823750 17134.76 227823750 17134.75857 -17129.75857
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044146 W512-01 STW- SEAWATER COOLING SYSTEM Z1230000 Assembly
13296 4019629 66480 52463750 -52397270 5 0 0 3945.83
52463750 3945.83 52463750 3945.829573 -3940.829573
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100043931 ZZM0000010 QA MACHINERY Z1500000 Machinery Outfitting
13296 4019575 13296 177196250 -177182954 1 0 0 13327.03
177196250 13327.03 177196250 13327.03445 -13326.03445
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043898 LSA0E20A41 E20A - SEC.20 INST. SMALL EQUIPMENT
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019549 13296 122952500 -122939204 1 0 0 9247.33
122952500 9247.33 122952500 9247.330024 -9246.330024
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043884 LLA0E20A41 E20A - SEC.20 WIRING CABLE Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019560 66480
72653750 -72587270 5 0 0 5464.33 72653750 5464.33
72653750 5464.331378 -5459.331378
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.11 INSTALL. BATTERY
CELL & ACCESSORIES 100043878 LSA-223-02 BATTERY MONITORING SYSTEM (BMS)
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019544 66480 1230587500 -1230521020 5 0 0 92553.21
1230587500 92553.21 1230587500 92553.21149 -92548.21149
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.11 INSTALL. BATTERY
CELL & ACCESSORIES 100043877 LSA-223-01 1'ST CHARGING BATTERY Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019541 66480
395157500 -395091020 5 0 0 29720.03 395157500 29720.03
395157500 29720.02858 -29715.02858
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.11 INSTALL. BATTERY
CELL & ACCESSORIES 100043877 LSA-223-01 1'ST CHARGING BATTERY Z1500000
Machinery Outfitting 13296 4019539 66480 199880000 -199813520 5
0 0 15033.09 199880000 15033.09 199880000 15033.09266 -
15028.09266
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.07 INSTALLATION OF
FAS AND SENSORS 100043876 LLA0WZ0041 WZ00 - INSTALLATION FAS & SENSOR
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019538 13296 625940000 -625926704 1 0 0 47077.32
625940000 47077.32 625940000 47077.31649 -47076.31649
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.05 SECTION JOINT
10+20 100043872 LLAEW00A41 EW00A - AREA JOIN SEC.10+20 CABLE PULING Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019533 66480
9205000 -9138520 5 0 0 692.31 9205000 692.31
9205000 692.3134777 -687.3134777
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.03 SECTION JOINT
20+30 100043863 LLAGB00A31 GB00A - AREA JOIN SEC.20+30 WIRING/PULLING CABLE
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019524 132960 190346250 -190213290 10 0 0 14316.05
190346250 14316.05 190346250 14316.0537 -14306.0537
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.E.06 OTHER HULL
100043859 ZZ00000007 OTHER HULL Z1230000 Assembly 13296 4019523
66480 37080000 -37013520 5 0 0 2788.81 37080000
2788.81 37080000 2788.808664 -2783.808664
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100085627
 1.14 MATERIAL STOCK M30 Y2001601 Component / spare parts 13296
4019510 2672496 891428.56 1781067.44 201 0 0 67.04
891428.56 67.04 891428.56 67.04486763 133.9551324
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100085627
1.14 MATERIAL STOCK M30 Y2000701 Electric Material 13296 4019507
1116864 1113320 3544 84 0 0 83.73 1113320 83.73
1113320 83.73345367 0.26654633
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100043800
1.11 JASA ASISTENSI & SUPERVISI INSTALL BATTERY & ACCESSORIES Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019514 53184
122295000 -122241816 4 0 0 9197.88 122295000 9197.88
122295000 9197.879061 -9193.879061
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100050096 IPP W000299-IPP-AP-Outstanding Account Payable
IPP-LAMA IPP-LAMA 13296 4019686 13296 919176352.2 -919163056.2
1 0 0 69131.8 919176352.2 69131.8 919176352.2 69131.79544
-69130.79544
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100050096 IPP W000299-IPP-AP-Outstanding Account Payable
E13106 Beban Konsumable Material 13296 4019670 55952500
55952500 0 4208.220517 0 0 4208.22 55952500 4208.22
55952500 4208.220517 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025403 P000079303 3-A-J.03-Financing Cost IPP-LAMA IPP-
LAMA 13296 4019696 1390923146 3516470 1387406676 104612.15 0 0
264.48 3516470 264.48 3516470 264.4757822 104347.6742
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025401 P000079301 3-A-J.01-Sales Cost (Rendalwas dll) IPP-
LAMA IPP-LAMA 13296 4019705 1227327168 1152736500 74590668 92308 0
0 86697.99 1113963000 83781.81 1152736500 86697.99188 5610.008123
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025401 P000079301 3-A-J.01-Sales Cost (Rendalwas dll) E19602
Beban Representasi Owner 13296 4019684 95941941.6 95942000 -58.4
7215.85 0 0 7215.85 95942000 7215.85 95942000
7215.854392 -0.004392298
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025362 P000078445 "1-B-B.13.01-Join Section welding Test
(UT,RT,MT)" IPP-LAMA IPP-LAMA 13296 4019709 52383181.92 17485100
34898081.92 3939.77 0 0 1315.06 17485100 1315.06
17485100 1315.064681 2624.705319
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025345 P000078416 "3-A-A.8.20-Project Support & Preparation
(safety eqp,tools,etc)" IPP-LAMA IPP-LAMA 13296 4019708 15516926478
6674220353 8625497617 1167037.19 217208508.5 16336.38 501972.05
6674220353 501972.05 6891428861 518308.4282 648728.7618
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" Y2999999 Other Materials 13296 4019737
64090044 64090000 44 4820.25 0 0 4820.25 64090000
4820.25 64090000 4820.246691 0.003309266
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025322 P000078392 3-A-A.8.01.02-Launching Insurance IPP-
LAMA IPP-LAMA 13296 4019714 481895038.6 58539300 423355738.6 36243.61
0 0 4402.78 58539300 4402.78 58539300 4402.775271
31840.83473
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025309 P000078379 "3-A-A.6.01.04-Support Activity
(Travelling,Diving,Bonus)" IPP-LAMA IPP-LAMA 13296 4019712 228677904
94872300 133805604 17199 0 0 7135.4 94872300 7135.4
 94872300 7135.401625 10063.59838
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025271 P000078341 3-A-A-GENERAL EXPENSES Y7010104
Landing Craft Utility (LCU) 13296 4019740 1944008.16 1944000 8.16
146.21 0 0 146.21 1944000 146.21 1944000
146.2093863 0.000613718
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052453 A4 HULL OUTFITTING Z1700000 Accommodation Outfitting
13296 4019657 106368 753185587.5 -753079219.5 8 0 0
56647.53 753185587.5 56647.53 753185587.5 56647.53215 -56639.53215
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052452 A3 BLASTING PAINTING Z1300000 Painting 13296 4019653
66480 397598426 -397531946 5 0 0 29903.61 397598426
29903.61 397598426 29903.61206 -29898.61206
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 6.Z.00 OTHER 100044154
ZZ00000002 LAUNCHING Z1250000 Erection 13296 4019640 13296
58846250 -58832954 1 0 0 4425.86 58846250 4425.86
58846250 4425.861161 -4424.861161
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.HAT HARBOUR ACCEPTANCE TEST
(HAT) 100044127 H303 - 01 HAT - Shore & Charging Connection (Total) Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019627 66480
98625000 -98558520 5 0 0 7417.64 98625000 7417.64
98625000 7417.644404 -7412.644404
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5 SEA TRIAL 100044126
5.1 CONSUMABLE FOR TEST & TRIAL Z1600000 "Electric, Electronic
Outfitting and Combat System" 13296 4019620 66480 249850000 -249783520 5
0 0 18791.37 249850000 18791.37 249850000 18791.36582 -
18786.36582
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.19 FINAL OUTFITTING
100043988 HSFW00051 W000 INST. OUTFITTING Z1400000 Hull Outfitting
13296 4019602 13296 49575000 -49561704 1 0 0 3728.56
49575000 3728.56 49575000 3728.564982 -3727.564982
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.P.20 OTHER PIPING
100043956 PZZZ000003 "INSTALL VALVE, INSTRUMENT & SPECIAL EQP" Z1400000
Hull Outfitting 13296 4019585 66480 217961250 -217894770 5 0
0 16392.99 217961250 16392.99 217961250 16392.99413 -16387.99413
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.P.20 OTHER PIPING
100043955 PZZZ000002 MISCELLANEOUS PIPING WORKS Z1400000 Hull
Outfitting 13296 4019586 66480 305776250 -305709770 5 0 0
22997.61 305776250 22997.61 305776250 22997.61206 -22992.61206
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100043937 ZZM0000016 INSTALL TEMPERATOR SENSOR COMP. PUMP Z1500000
Machinery Outfitting 13296 4019577 13296 80872500 -80859204 1
0 0 6082.47 80872500 6082.47 80872500 6082.468412 -
6081.468412
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
100043927 ZZM0000004 SAFETY VALVE Z1500000 Machinery Outfitting
13296 4019574 13296 38135000 -38121704 1 0 0 2868.16
38135000 2868.16 38135000 2868.155836 -2867.155836
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.03 SECTION JOINT
20+30 100043907 DPA0B30A41 B30A - INST. HULL VALVE & O2 BOTTLE Z1500000
Machinery Outfitting 13296 4019564 66480 42408750 -42342270 5
0 0 3189.59 42408750 3189.59 42408750 3189.587094 -
3184.587094
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043903 LZZ0000001 OTHER ECW Z1600000 "Electric,
Electronic Outfitting and Combat System" 13296 4019545 66480 715218125 -
715151645 5 0 0 53791.98 715218125 53791.98 715218125
53791.97691 -53786.97691
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.E.06 OTHER HULL
100043860 ZZH0000010 QA HULL Z1230000 Assembly 13296 4019522
66480 201852500 -201786020 5 0 0 15181.45 201852500
15181.45 201852500 15181.44555 -15176.44555
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 3.C.6 PAINTING OUTFITTING
100043834 CC00000001 PAINTING PIPE & OUTFITTING Z1300000 Painting
13296 4019519 13296 68215625 -68202329 1 0 0 5130.54
68215625 5130.54 68215625 5130.53738 -5129.53738
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 3.C.20 OTHER PAINTING
100043825 CZZ0000002 REPAIR PAINTING Z1300000 Painting 13296
4019516 66480 173481250 -173414770 5 0 0 13047.63
173481250 13047.63 173481250 13047.62711 -13042.62711
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 3.C.14 HULL PAINTING
BEFORE LOUNCING 100043822 CCT0W00041 EW00A - HULL PAINTING BEFORE LOUNCING
Z1300000 Painting 13296 4019515 132960 501836875 -501703915
10 0 0 37743.45 501836875 37743.45 501836875 37743.44728
-37733.44728
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100085627
1.14 MATERIAL STOCK M30 Y2000601 Outfitting Material 13296
4019506 1595520 1549703.8 45816.2 120 0 0 116.55
1549703.8 116.55 1549703.8 116.5541366 3.445863418
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 B BANTUAN PEKERJAAN HARKAN
100087890 B3 Test Pier Alugoro HII.2.1 Jasa Organik 13296
0 0 0 0 0 0 0 0 0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100051426 SALES W000299-IPP-AR-Outstanding Account Receivable
IPP-LAMA IPP-LAMA 13296 4019687 13296 1332016000 -1332002704 1
0 0 100181.71 1332016000 100181.71 1332016000 100181.7088 -
100180.7088
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025405 P000079306 3-A-K.01-PPN atas Pembelian Pihak ke-3
IPP-LAMA IPP-LAMA 13296 4019693 3025616752 0 3025616752
227558.42 0 0 0 0 0 0 0 227558.42
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025396 P000078472 2-G-G.8-Lain-lain IPP-LAMA IPP-LAMA
13296 4019704 1991322242 235761656 1755560586 149768.52 0 0
17731.77 235761656 17731.77 235761656 17731.77316 132036.7468
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025358 P000078441 1-B-B.10-Consumables Y2001401
Consumption Material 13296 4019732 292117773.6 170621948 121495825.6
21970.35 0 0 12832.58 170621948 12832.58 170621948
12832.57732 9137.772682
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025358 P000078441 1-B-B.10-Consumables Y2000701
Electric Material 13296 4019722 666661.44 666600 61.44 50.14 0
0 50.14 666600 50.14 666600 50.13537906 0.004620939
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025338 P000078409 3-A-A.8.13.04-Safety Award IPP-LAMA
IPP-LAMA 13296 4019707 0 0 0 0 0 0 0 0
0 0 0 0
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025336 P000078407 3-A-A.8.13.02-Presentasi & Perjalanan
Dinas (DN/LN) E11701 Beban Perjalanan Dinas Dalam Negeri 13296 4019667
30009470.88 30009522 -51.12 2257.03 0 0 2257.03
30009522 2257.03 30009522 2257.033845 -0.003844765
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E18201 Beban Pemeliharaan dan Perbaikan
Peralatan Kantor 13296 4019681 3944125.44 3944103 22.44 296.64 0
 0 296.64 3944103 296.64 3944103 296.6383123 0.001687726
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E18114 Beban Keperluan Rumah Tangga 13296
4019680 28376323.2 28376300 23.2 2134.2 0 0 2134.2
28376300 2134.2 28376300 2134.198255 0.001744886
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" E11701 Beban Perjalanan Dinas Dalam Negeri
13296 4019668 104337567.8 104337510 57.84 7847.29 0 0
7847.29 104337510 7847.29 104337510 7847.28565 0.004350181
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025333 P000078404 3-A-A.8.12-Class inspection /
Certification IPP-LAMA IPP-LAMA 13296 4019699 129660597.6 129660600
-2.4 9751.85 0 0 9751.85 129660600 9751.85 129660600
9751.850181 -0.000180505
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025328 P000078399 3-A-A.8.07-Owner supervisor cost IPP-
LAMA IPP-LAMA 13296 4019694 497997691.2 873248000 -375250308.8
37454.7 0 0 65677.5 873248000 65677.5 873248000
65677.49699 -28222.79699
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025321 P000078391 3-A-A.8.01.01-Modular Transporter for
Launching Y2001001 Oil/Gas/Chemical Material 13296 4019724 115353170.9
115353227 -56.12 8675.78 0 0 8675.78 115353227
8675.78 115353227 8675.784221 -0.004220818
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100052453 A4 HULL OUTFITTING Z1260000 Pre-outfitting 13296
4019652 0 543415830 -543415830 0 0 0 40870.63
543415830 40870.63 543415830 40870.625 -40870.625
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 8 BANTUAN PEKERJAAN DIVISI
DKP 100054174 W000299009 Pekerjaan Modifikasi Gang way Z1200000 Hull
Construction 13296 4019645 13296 12328416 -12315120 1 0 0
927.23 12328416 927.23 12328416 927.2274368 -926.2274368
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 7 BANTUAN PEKERJAAN DIV.
GE 100045429 W000299MA4 MACHINING PONDASI GUIDE RAIL HII.2.1 Jasa Organik
13296 4019642 53184 14994000 -14940816 4 0 0 1127.71
14994000 1127.71 14994000 1127.707581 -1123.707581
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100054604 W504-00 -------- Z1500000 Machinery Outfitting 13296
4019635 66480 131171250 -131104770 5 0 0 9865.47
131171250 9865.47 131171250 9865.467058 -9860.467058
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044149 W516-03 STW - Towing system Z1400000 Hull Outfitting
13296 4019633 66480 67065000 -66998520 5 0 0 5044
67065000 5044 67065000 5043.998195 -5038.998195
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.STW SETTING TO WORK (STW)
100044146 W512-01 STW- SEAWATER COOLING SYSTEM Z1400000 Hull
Outfitting 13296 4019632 66480 59503750 -59437270 5 0 0
4475.31 59503750 4475.31 59503750 4475.312124 -4470.312124
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 5.HAT HARBOUR ACCEPTANCE TEST
(HAT) 100044128 H507 - 01 HAT - Domestic Freshwater System Z1400000 Hull
Outfitting 13296 4019624 66480 13807500 -13741020 5 0 0
1038.47 13807500 1038.47 13807500 1038.470217 -1033.470217
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.Z.14 STW/HAT (before
Launching) 100044121 ZZA0W00002 "EQUIPMENTS , TOOLS & CONSUMABLES FOR HAT"
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019619 66480 120980000 -120913520 5 0 0 9098.98
120980000 9098.98 120980000 9098.977136 -9093.977136
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.Z.03 SECTION JOINT
20+30 100044105 ZZAGB00A30 GB00A - SECTION JOINT 20+30 SUPPORTING WORK
Z1400000 Hull Outfitting 13296 4019614 66480 47011250 -46944770
5 0 0 3535.74 47011250 3535.74 47011250 3535.743833
-3530.743833
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.20 OTHER STEEL
OUTFITTING 100054613 ZZA0000015 ------- Z1400000 Hull Outfitting 13296
4019606 13296 37806250 -37792954 1 0 0 2843.43
37806250 2843.43 37806250 2843.430355 -2842.430355
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.20 OTHER STEEL
OUTFITTING 100043994 ZZAGB00A01 STOWAGE Z1400000 Hull Outfitting 13296
4019603 66480 459921250 -459854770 5 0 0 34590.95
459921250 34590.95 459921250 34590.94841 -34585.94841
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.S.06 EXH. GAS PIPE &
SNORKLE DUCT INST. 100043977 MSE-529-31 (529) INST INNER EXHAUST GAS PIPE
Z1400000 Hull Outfitting 13296 4019595 13296 369350625 -369337329
1 0 0 27779.08 369350625 27779.08 369350625 27779.07829
-27778.07829
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.10 HOISTABLE MAST
INSALLATION 100043921 HSB0BS3041 0BS30 - CASING INST. SYST. MAST & POST
Z1500000 Machinery Outfitting 13296 4019569 119664 489508750
-489389086 9 0 0 36816.24 489508750 36816.24 489508750
36816.24173 -36807.24173
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.03 SECTION JOINT
20+30 100043908 LSAGB00A31 GB00A - AREA JOIN 20+30 INST. EQUIPMENT Z1500000
Machinery Outfitting 13296 4019565 66480 56216250 -56149770 5
0 0 4228.06 56216250 4228.06 56216250 4228.05731 -
4223.05731
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043897 LSA0B30A41 B30A - SEC.30 INST. SMALL EQUIPMENT
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019547 13296 9533750 -9520454 1 0 0 717.04
9533750 717.04 9533750 717.0389591 -716.0389591
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.13 AFTER SECTION
JOINT COMPLETED 100043892 LNA0F50A41 F50A - SEC.50 INST. CONNECTION
Z1600000 "Electric, Electronic Outfitting and Combat System" 13296
4019554 13296 5588750 -5575454 1 0 0 420.33
5588750 420.33 5588750 420.3331829 -419.3331829
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.04 SECTION JOINT
30+40 100043866 LLA0WZ0041 0WZ00 - SAIL & CASING WIRING CABLE Z1600000
"Electric, Electronic Outfitting and Combat System" 13296 4019527 66480
420800000 -420733520 5 0 0 31648.62 420800000 31648.62
420800000 31648.61613 -31643.61613
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100200808
1.15 HUTANG BIAYA E19809 Biaya YMH dibayar lain-lain 13296
4019503 13296 -13717826170 13717839466 1 0 0 -1031725.79
-13717826170 -1031725.79 -13717826170 -1031725.795 1031726.795
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100085627
1.14 MATERIAL STOCK M30 Y2001001 Oil/Gas/Chemical Material 13296
4019508 10769760 10259403.09 510356.91 810 0 0 771.62
10259403.09 771.62 10259403.09 771.6157559 38.38424413
1 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100043810
1.9 LAUNCHING KAPAL SELAM KE-3 Z1250000 Erection 13296 4019512
13296 57202500 -57189204 1 0 0 4302.23 57202500
4302.23 57202500 4302.233755 -4301.233755
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 1 GENERAL 100043800
1.11 JASA ASISTENSI & SUPERVISI INSTALL BATTERY & ACCESSORIES E10101
Beban Gaji ( P 1) 13296 4019502 13296 0 13296 1 0 0 0
0 0 0 0 1
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.E.04 SECTION JOINT
30+40 100043843 EEEEB00A43 EB00A - JOIN SEC.30+40 ERECTION - Welding 6ZE012
6ZE012 13296 4019520 132960 0 132960 10 0 0
0 0 0 0 0 10
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.L.07 INSTALLATION OF
FAS AND SENSORS 100043876 LLA0WZ0041 WZ00 - INSTALLATION FAS & SENSOR 6ZH042
6ZH042 13296 4019537 132960 0 132960 10 0 0
0 0 0 0 0 10
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.04 SECTION JOINT
30+40 100043915 LSA0H40A41 H40A - SEC.40 INST. EQUIPT. Z1500000 Machinery
Outfitting 13296 4019567 66480 0 66480 5 0 0 0 0 0
0 0 5
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.10 HOISTABLE MAST
INSALLATION 100043923 ZZMA000000 TOOLS & CONSUMABLES Z1500000 Machinery
Outfitting 13296 4019570 13301 0 13301 1.000376053 0 0 0 0
0 0 0 1.000376053
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
6ZH012 6ZH012 13296 4019572 132960 0 132960
10 0 0 0 0 0 0 0 10
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 4.M.11 OTHER MACINERY
Z1500000 Machinery Outfitting 13296 4019581 66480
1661182500 -1661116020 5 0 0 0 0 0 1661182500
124938.5153 -124933.5153
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 7 BANTUAN PEKERJAAN DIV.
GE 100045429 W000299MA4 MACHINING PONDASI GUIDE RAIL Z1500000 Machinery
Outfitting 13296 4019644 66480 0 66480 5 0 0 0 0 0
0 0 5
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 A BANTUAN PEKERJAAN DKN
100053708 A5 BANTUAN KAPAL SELAM Z1700000 Accommodation Outfitting
13296 4019658 26592 0 26592 2 0 0 0 0 0 0
0 2
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 B BANTUAN PEKERJAAN HARKAN
100088005 B4 Docking Undocking Kapal selam Alugoro X8010190 Others
13296 4019664 66480 0 66480 5 0 0 0 0 0 0
0 5
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025335 P000078406 "3-A-A.8.13.01-Project Office Facilities
(ATK,Fotocopy,Perlengkapan Kantor)" Y2000601 Outfitting Material 13296
4019721 13296000 0 13296000 1000 0 0 0 0 0
0 0 1000
2 W000299 JOINT PRODUCTION KAPAL SELAM 3 IPP Project Budget - IPP
Dari IFS 2000C 100025379 P000078453 2-G-G.1.01-General Work (Internal)
X8010190 Others 13296 4019719 66480 0 66480 5 0 0
0 0 0 0 0 5
PBCS "
83,981,093,584.92 " " 54,368,747,831.43 " " 28,875,555,785.01 "

QR
"83,990,310,879.16" "54,924,886,637.91" "29,065,424,241.25"

PN
"83,990,270,991.16" "52,066,506,137.91" "31,923,764,853.25"
"51,329,716,169.43"

"736,789,968.48"

"52,066,506,137.91"