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GL 29 sep 2026.xlsx
Sheet: General Ledger Entries | Baris: 52.537 | Upload: 29/09/2026 08:51
Laba Rugi EXAM 2026 agt 26.xlsx
Sheet: Laba Rugi EXAM Proyek | Baris: 616 | Upload: 20/08/2026 20:20
Laba Rugi Desen 2026.xlsx
Sheet: Laba Rugi EXAM Proyek | Baris: 2 | Upload: 13/08/2026 15:14
Laba Rugi EXAM 2026.xlsx
Sheet: Laba Rugi EXAM Proyek | Baris: 603 | Upload: 10/07/2026 14:31
Laba Rugi EXAM 2025.xlsx
Sheet: Laba Rugi EXAM Proyek | Baris: 536 | Upload: 10/07/2026 14:31
Laba Rugi EXAM 2024.xlsx
Sheet: Laba Rugi EXAM Proyek | Baris: 375 | Upload: 10/07/2026 14:31
Laba Rugi EXAM 2023.xlsx
Sheet: Laba Rugi EXAM Proyek | Baris: 202 | Upload: 10/07/2026 14:31
Laba Rugi EXAM 2022.xlsx
Sheet: Laba Rugi EXAM Proyek | Baris: 133 | Upload: 10/07/2026 14:31
GL 2024.xlsx
Sheet: General Ledger Entries | Baris: 47.109 | Upload: 05/06/2026 20:05
GL 2023.xlsx
Sheet: General Ledger Entries | Baris: 42.788 | Upload: 05/06/2026 20:04
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| Keterangan | RAB | 2022 [+] | 2023 [+] | Total | Sisa RAB | % Sisa Thd RAB | % Realisasi |
|---|---|---|---|---|---|---|---|
| 51 Pendapatan | 2.394.326.000,00 | 2.784.915.000,00 | 0,00 | 2.784.915.000,00 | -390.589.000,00 | -16,31% | 116,31% |
| 61 Beban Personil | 1.193.929.814,00 | 1.306.929.814,00 | 0,00 | 1.306.929.814,00 | -113.000.000,00 | -9,46% | 109,46% |
| 63 Beban Perjalanan Dinas | 2.450.101,00 | 500.000,00 | 0,00 | 500.000,00 | 1.950.101,00 | 79,59% | 20,41% |
| 64 Beban Perlengkapan Kerja dan Pelaporan | 44.337.600,00 | 44.337.600,00 | 0,00 | 44.337.600,00 | 0,00 | 0,00% | 100,00% |
| 65 Beban Kerjasama / Jasa Pihak Ketiga | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| 66 Beban Fasilitas Kerja | 664.086.233,00 | 664.046.897,00 | 0,00 | 664.046.897,00 | 39.336,00 | 0,01% | 99,99% |
| 67 Beban Perolehan Proyek | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total Beban | 1.904.803.748,00 | 2.015.814.311,00 | 0,00 | 2.015.814.311,00 | -111.010.563,00 | -5,83% | 105,83% |
| Laba / Rugi | 489.522.252,00 | 769.100.689,00 | 0,00 | 769.100.689,00 | -279.578.437,00 | -57,11% | 157,11% |
| Margin | 20,45% | 27,62% | 0,00% | 27,62% | - | - | - |
| 1162 BIAYA DIBAYAR DIMUKA | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| 1153 UANG MUKA | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total Uang Muka & Biaya Dibayar Dimuka | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| 1159 UANG MUKA PAGU | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| 2131 ACCRUE | 0,00 | -113.000.000,00 | 113.000.000,00 | 0,00 | 0,00 | - | - |
| Profit / Sisa RAB | 489.522.252,00 | 769.100.689,00 | 0,00 | 769.100.689,00 | -279.578.437,00 | -57,11% | 157,11% |
| CM Setelah BYDM & UM | 20,45% | 27,62% | 0,00% | 27,62% | - | - | - |