POMEC EXPENSES
Total POMEC operating expenses in December 2014 were closed at Rp.14!"#2!041 it was abo$e b% Rp..&'&.'0" or '1.22( )rom t*e b+dget o) Rp.#0.42,.4&4. Most o) t*e t*e expenses were d+e too
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Local Transportation clos closed ed at Rp.4" Rp.4"0.00 0.000 0 it was was abo$e abo$e b% Rp.1 Rp.1"0.00 "0.000 0 or Rp.&00.000. T*e expenses were allocated )rom-
'.'"( '.'"( )rom )rom t*e b+dge b+dgett o)
Printing & Stationary closed at Rp 1'!,#" 1'!,#" it was abo$e abo$e b% Rp.1'.40' or 10.#"( )rom t*e b+dget b+dget o) Rp.14#.4#1. Rp.14#.4#1. T*e expenses were allocated )rom-
Vehicles closed closed at Rp.2.0,.2'" Rp.2.0,.2'" it was abo$e b% Rp.1.#2&.,44 Rp.1.#2&.,44 or &2#.1#( )rom )rom t*e b+dget b+dget o) Rp.,4.42&. T*e expenses were allocated )rom-
Repair & Maintenance for TV,CCTV,SOUN S!STEM an" Other clos closed ed at Rp.&.0 Rp.&.0,&.' ,&.'00 00 it was abo$e abo$e b% Rp.2.2, Rp.2.2,4.'' 4.''& & or 2,.#'( 2,.#'( )rom t*e t*e b+dge b+dgett o) Rp."#,.#&" Rp."#,.#&".. T*e expense expensess were were allocat allocated ed )rom)rom- er$ic er$icee Mixer/ Mixer/CD CD Pla%er Pla%er Dee Dee a% a% at Rp.2.,,2.,0 and er$ice CD 2000 3ex+s Pioneer Deea% at Rp.200."0.
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Engineering S#pplies closed at Rp. ,.001.2'' it was abo$e b% Rp. 1.422.&"& or 21.'2( )rom t*e b+dget o) Rp.'.",.,#&. T*e expenses were allocated )rom-
$or $i% & $#rnit#re closed at Rp.'.&'4.000 it was abo$e b% Rp.&.22.0 or 102."4( )rom t*e b+dget o) Rp.&.1&,.#4. T*e expenses were allocated )rom-
Painting ecoration closed at Rp.#.4'".00 it was abo$e b% Rp.,.'2.00 or 1!242.#1( )rom t*e b+dget o) Rp."0.000. T*e expenses were allocated )rom-
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Pl#'ing, (eating & Se)ers closed at Rp.&.1.000 it was abo$e b% Rp.1.''4.'& or ,#.#'( )rom t*e b+dget o) Rp.1.,0.4&". T*e expenses were allocated )or p+rc*ased o)-
3ote - Replacement 5)+r - Railwa%! )emale loc6er! 102!220! 2211! &20' o
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Pool S#pplies closed at Rp.1."##.11' it was abo$e b% Rp.2##.11' or 1#.#4( )rom t*e b+dget o) Rp.1.00.000. T*e expenses were allocated )rom- P+rc*ased o) 7ran+lar 0 8tr.
*ir Con"itioning & Refrigerator closed at Rp.#.0&&.000 it was abo$e b% Rp. 4."1.,1& or 10#.2&( )rom t*e b+dget o) Rp.4.&1".1,". T*e expenses were allocated )rom-
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+#il"ing e%penses closed at Rp.'&.,2#.000 it was abo$e b% Rp.2'.0,".224 or '#.12( )rom t*e b+dget o) Rp.&"."41.""'. T*e expenses were allocated )rom-
Pest Controll closed at Rp.1"."1'.00 it was abo$e b% Rp.1'.,''.00 or 1.#,4!2#( )rom t*e b+dget o) Rp.,0.000. T*e expenses were allocated )rom-
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itchen E-#ipent & +oiler closed at Rp.'.40'.201 it was abo$e b% Rp..44.014 or ''.4#( )rom t*e b+dget o) Rp.#'1.1,". T*e expenses were allocated )rom-
Phone .P*+X / E-#ipent closed at Rp.2.100.000 it was abo$e b% Rp.1.#"&."0 or 1.'&!&"( )rom t*e b+dget o) Rp.12'.20. T*e expenses were allocated )rom-
Maintenance Contract 0 +o)ling & ee1ay *C closed at Rp. &.&00.000 it was in line b+dget. T*e expenses were o) pa%ment )or 5C maintenance b% C9. Deniar a%a. Unifor closed at Rp.1.4,4.2&& it was below b% Rp.4'2."'" or 2&.""( )rom t*e b+dget o) Rp.1.#4".000. T*e expenses were allocated )or pro$ision o) +ni)orm sta)).
Telephone & $acsiile closed at Rp. &12.100 it was below b% Rp.1'#.404 or &2.1,( )rom t*e b+dget o) Rp.4,1.04. T*e expenses were allocated )rom- P*one expenses Department was Rp.212.100 mostl% +sed )or Engineering operational! and p*one allowance Dept. :ead at Rp.100!000.
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Cleaning S#pplies closed at Rp.1,.00 it was below b% Rp.'.,11 or ".44( )rom t*e b+dget o) Rp.".&11. T*e expenses were allocated )rom- P+rc*ased o) 1 Pac6 Rinso. $ire $ighting closed at Rp.#".000 it was below b% Rp.1#".0"1 or 1".0,( )rom t*e b+dget o) Rp.1.14.0"1. T*e expenses were allocated )rom- P+rc*ased o) 1 ;g Exting+is*er powder Re)ill. 2ro#n" & Lan"scaping closed at Rp.420.000 it was below b% Rp.,0.000 or ,.00( )rom t*e b+dget o) Rp.1.000.000. T*e expenses were allocated )rom-
+o)ling Maintenance closed at Rp.,#,.4&, it was below b% Rp.2.101.'& or "0.0( )rom t*e b+dget o) Rp.&.000.000. T*e expenses were allocated )rom- P+rc*ased o) 2 8ittre 8ane Cleaner.
Poste" an" Telegraph closed at Rp.&0.000. T*e expenses were allocated )rom- end 8aser lamp and Miniat+re train to a6arta. 2
410'
11 ?att
2
2'
10&
11 ?att
1
2#
'102
11 ?att
2
&0
Railwa%
11 ?att
&
&1
410,
11 ?att
1
&2
212
11 ?att
2
&&
210#
11 ?att
1
&4
410,
11 ?att
2
&
410
11 ?att
2
&'
&20"
11 ?att
2
&"
11&
11 ?att
2
&,
'101
11 ?att
1
220
11 ?att
1
210#
11 ?att
2
1202
11 ?att
1
&102 5mo+nt 2204 4 22& 2 221
11 ?att
2
11 ?att
1
11 ?att
2
11 ?att
2
1204
11 ?att
2
Electric +#l' 2" 21' 11 ?att 2 closed at Rp.&.&"2.0#2 it was below b% Rp.1.0"'.&2 or 24.20( )rom t*e b+dget o) 2, 220' 11 ?att 1 Rp.4.44,.41". T*e expenses were allocated )orm-
&# <=8< 40 REP85CEME3T 8>T 41 11 ?att ?arm ?*ite 3o
Room
1 2
Corridor 1 Corridor '1
42 T%pe 4& 11 ?att 44 11 ?att 4 4' 4" 4,
TOT*L
,
&
20&
11 ?att
1
4
2204
11 ?att
1
110"
11 ?att
2
'
&101
11 ?att
2
"
10#
11 ?att
1
,
201
11 ?att
2
# 10 11 12 1& 14 1 1' 1" 1, 1# 20 21 22 2& 24
8obb% 7%m 410& 10, &20" P5 21& &20& &204 2114 4101 220# 102 220& '20, 2210
11 ?att
& & & 1 1 ' 1 1 2 2 2 1 2 1 2 2
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11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att 11 ?att
Other E%penses
closed at Rp.40.&&1. T*e expenses were allocated )rom PTER based on n+mber o) emplo%ee.
ENER2! COST
T*e total energ% cost was Rp.2''.0,,.,,2 it was below b% Rp.1'"."'1.1&# or &,.''( )rom t*e b+dget o) Rp.4&&.,0.021. T*e energ% cost generated )romo
Electricity Cost closed at Rp.2'2.",'.&0, it was abo$e b% Rp..,2.14, or 2.1"( )rom t*e b+dget o) Rp.2".204.1'0. T*e expenses were allocated )rom-
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3ater Cost closed at Rp.&.&02."4 it was below b% Rp.1"&.2#,.2," or #,.1&( )rom t*e b+dget o) Rp.1"'.'00.,'1. T*e expenses were allocated )rom- Mont*l% Pa%ment 5
