ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
1
Rekap Program dan ReailiasaiRekap Program dan Realisasi
Rekap progress Realisasi seluruh program
Rekap Program yg belum masuk dalam proses Akrual
Rekap yang telah diproses akrual dan SPJ
Rekap realisasi tiap bidang
2
KegiatanMandaysT TagihanR BayarT PengeluaranR PengeluaranLIVESelisih realisasi dg ProgramKeterangan
Progress Penerimaan
Progress penerimaan target 100% dari 15,617 M
Progresss pembayaran tagihan yang dikeluarkan diluar iuran tahunan
Tagihan Iuran tahunan
BidangPICBulanProgramRealisasiBulanProgramSUM of PengeluaranRealisasiTarget PenerimaanBayarBidangPICBulanKegiatanMandaysT TagihanR BayarT PengeluaranR Pengeluaran-BidangPICBulanID LPKLPKNoTagihanRencanaTgl PelaksanaanUKDSPJT TagihanR BayarT PengeluaranR PengeluaranID SkemaBidangPICID LPKLPKNoTagihanRencanaTgl PelaksanaanUKDSPJT TagihanR BayarT PengeluaranR PengeluaranKegiatanMandaysT TagihanR Bayar
3
000000BidangRealisasi penerimaanRealisasi SPJLIVELIVETarget 100% Bidang Dari 15,617 MKekurangan masing2 Bidang (belum bayar dan belum keluar tagihan)Progress PembayaranBidangTagihan dari ProgramPembayaranTagihan belum terbayarBidangT TagihanR BayarT PengeluaranR PengeluaranKurang bayarTotal TagihanTotal BayarLIV7504543,000,0003345,000,000352,000,000102.03%LIV000000-LIVSurvailen ILIV203-0000LILIVLI-062-IDN
PT. Sucofindo - Multilokasi
Penambahan Ruang Lingkup
LIV8231714/LI/11/20241
Mega, TUP LIV758 2MD + LIV823 2MD > 28 - 29 Nov
7,000,0007,000,000000000
4
Bidang00000048,500,00017,600,000318,000,000LIV4,902,000,00043,000,0004,859,000,000LIV4,584,000,0004,559,500,00024,500,000LIV318,000,000316,500,000001,500,0004,902,000,0004,876,000,000 Total7501340162,500,000401,021,000,0001,014,000,00099.31%Akreditasi Awal100000-LI-025-IDNPT. Surveyor Indonesia Cabang SurabayaWitnessLIV309-0000Aam Badru SalamLI-085-IDN
PT. Inspektindo Sinergi Persada
Survailen IILIV480666/LI/3/202427 March 2024
27 Maret 2024-28 Maret 2024
1081/6176.ADE/04/2024
814,000,00014,000,0005,800,0005,800,000Akreditasi Awal934151,452,500,0001,452,500,000
5
LIV81614874,902,000,0004,876,000,0001,874,400,0001,896,000,0001,302,500,000(17,000,000)
LI tagihan 260 1 tagihan 2 billing (7t), 1016 PRL LI PT SI 2 billing 7jt, 1160 LI PT ATQ 3,5; 1161 LI PT ATQ 3,5; 1565 LI BKIPM Medan 1 3,5; 278 Tribhakti 3,5 jt = 28jt
LIV4,859,000,0001,896,300,00037.69%99.12%205,500,000PPB3,222,500,00003,222,500,000PPB3,017,000,0003,017,000,0000PPB205,500,000205,500,0000003,222,500,0003,222,500,000Aam Badru Salam1332115451,000,0001141,060,000,0001,051,500,00099.20%Akreditasi Ulang800000-LI-025-IDNPT. Surveyor Indonesia Cabang SurabayaWitnessLIV310-0000LI-093-IDNPT. Sertco QualitySurvailen IILIV97896/LI/6/202420 June 2024
20 Juni 2024-21 Juni 2024
1997/6176.ADE/06/2024
1521,000,00021,000,0008,800,0008,800,000Akreditasi Ulang1244711,648,500,0001,638,000,000
6
PPB4319783,222,500,0003,222,500,0001,230,100,0001,251,700,000239,000,0000PPB3,222,500,0001,251,700,00025.00%100.00%255,000,000PPJ3,139,500,0001,500,0003,138,000,000PPJ2,884,500,0002,884,500,0000PPJ252,000,000252,000,0000003,136,500,0003,136,500,000Aam Badru Salam2773123518,600,0001231,266,500,0001,266,500,000100.00%
Akreditasi Ulang dan Penambahan Ruang Lingkup
200000-LI-025-IDNPT. Surveyor Indonesia Cabang SurabayaWitnessLIV311-0000LI-093-IDNPT. Sertco QualityWitnessLIV543897/LI/6/202424 June 202424 Juni 2024
1998/6176.ADE/06/2024
153,500,0003,500,0001,800,0001,800,000Akreditasi Ulang dan Penambahan Ruang Lingkup51226791,000,000784,000,000
7
PPJ5479533,139,500,0003,136,500,0001,213,100,0001,220,300,000184,500,0001,500,000
363 Iuran tahun 2023 Jepara 1,5
PPJ3,138,000,0001,219,700,00024.34%99.95%325,500,000SM4,350,500,000(1,500,000)4,352,000,000SM4,025,000,0004,006,000,00019,000,000SM325,500,000324,000,000001,500,0004,350,500,0004,330,000,000Aam Badru Salam322100%485490,500,000851,161,000,0001,150,500,00099.10%Asesmen Tidak Terjadwal200000-LI-025-IDNPT. Surveyor Indonesia Cabang SurabayaWitnessLIV313-0000LI-093-IDNPT. Sertco QualityWitnessLIV544898/LI/6/202425 June 202425 Juni 2024
2000/6176.ADE/06/2024
153,500,0003,500,0001,800,0001,800,000Asesmen Tidak Terjadwal3151178,500,000178,500,000
8
SM6161,3194,350,500,0004,330,000,0001,654,000,0001,702,900,000202,500,00022,000,000
223/RAK LSSM GSI dobel bayar (5 jt), 635 LSSHACCP MAL 2 billing (10,5jt), 1202 LSSMLTI Tuv Nord 3,5, 366 iuran tahunan 1,5; 1319 IT SGS 1,5 Jt = 22 jt
SM4,352,000,0001,713,000,00033.76%100.03%1,104,000,000Total15,614,500,00043,000,00015,571,500,000Grand Total14,510,500,00014,467,000,00043,500,000Grand Total1,101,000,0001,098,000,000003,000,00015,611,500,00015,565,000,000Aam Badru Salam422100%598390,100,00098927,000,000927,000,000100.00%Audit Kecukupan500000-LI-026-IDNPT. PLN (Persero) Pusat SertifikasiWitnessLIV170-0000LI-093-IDNPT. Sertco QualityWitnessLIV545899/LI/6/202425 June 202425 Juni 2024
1999/6176.ADE/06/2024
153,500,0003,500,0001,800,0001,800,000Asesmen Tidak Terjadwal (Desk Asesmen - Pemutahiran)111035,000,00035,000,000
9
Grand Total2410473715,614,500,00015,565,000,0005,971,600,0006,070,900,0001,928,500,0006,500,000Grand Total15,620,000,0006,098,300,000121.17%Aam Badru Salam511100%6129491,900,0001281,165,000,0001,165,000,000100.00%Iuran Tahunan312943,500,00043,500,000000.00%LI-026-IDNPT. PLN (Persero) Pusat SertifikasiWitnessLIV427-0000LI-093-IDNPT. Sertco QualityWitnessLIV546900/LI/6/202426 June 202426 Juni 2024
2001/6176.ADE/06/2024
163,500,0003,500,0001,800,0001,800,000Asesmen Tidak Terjadwal (Desk Asesmen)3936126,000,000126,000,000
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pagu pengeluaran
13,815,709,600.0010.59%BidangKekurangan masing2 BidangBidangPersentase
Sudah keluar tagihan, belum dibayar (Semua Tagihan)
LiveAam Badru Salam611117192662,300,0001871,634,500,0001,627,500,00099.57%Penambahan Ruang Lingkup127,000,0007,000,00000LI-038-IDNPT Biro Klasifikasi Indonesia (Persero)WitnessLIV315-0000LI-109-IDN
PT. Marka Inspektindo Technical
Audit KecukupanLIV1529027/LI/1/202412 January 202412 Januari 2024
0059/6176.ADE/01/2024
15,000,0005,000,0001,500,0001,500,000Audit Kecukupan3093001,500,000,0001,495,000,000
11
(2,500,000.00)(99,300,000)4,706,000,000PPB0PPB0.00%BidangTagihanPembayaranSelisihBidangKekuranganDitagihkanBelum DitagihBidangPersentase DitagihkanAam Badru Salam7998193635,100,0001621,567,000,0001,553,500,00099.14%Pra Asesmen100000LI-062-IDNPT. Sucofindo - Multilokasi
Penambahan Ruang Lingkup
LIV8231714/LI/11/202417,000,0007,000,00000LI-109-IDN
PT. Marka Inspektindo Technical
Penambahan Ruang Lingkup
LIV60561/LI/2/202421 February 2024
21 Februari 2024-22 Februari 2024
1758/6176.ADE/06/2024
1314,000,00014,000,0006,200,0006,200,000Cross frontier619123,500,000123,500,000
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0.28%4,689,000,000SM(1,500,000)SM-0.03%LIV1,500,00001,500,000LIV43,000,0001,500,00041,500,000
ada pembayaran tp tdk ada program (pembayaran dikembalikan 7jt)
PPB#DIV/0!Aam Badru Salam8559171567,100,0001471,378,000,0001,376,500,00099.89%Survailen I400000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV451-0000LI-109-IDN
PT. Marka Inspektindo Technical
WitnessLIV186504/LI/1/202412 February 202412 Februari 2024
0236/6176.ADE/01/2024
23,500,0003,500,0001,800,0001,800,000Iuran Tahunan6097361,104,000,0001,098,000,000
13
1,194,320,000PPJ1,500,000PPJ0.05%PPB000PPB000SM100.00%Aam Badru Salam96610200678,100,0001951,603,500,0001,600,000,000Survailen II600000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV452-0000LI-109-IDN
PT. Marka Inspektindo Technical
WitnessLIV187821/LI/5/202427 June 202427 Mei 2024
1757/6176.ADE/06/2024
133,500,0003,500,0001,800,0001,800,000Penambahan Ruang Lingkup45132462,000,000462,000,000
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KegiatanMandaysT TagihanR BayarT PengeluaranR Pengeluaran5/9/2024TargetTarget Penerimaan15,591,000,000LIV43,000,000LIV0.88%PPJ3,000,00003,000,000PPJ1,500,0003,000,000(1,500,000)
1,5 jt iuran tahun 2023 tag 363
LIV96.51%Aam Badru Salam10101011186562,700,0001641,376,500,0001,375,000,000Witness50007,000,00000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV453-0000LI-109-IDN
PT. Marka Inspektindo Technical
WitnessLIV61501/LI/1/20245 February 202405 Februari 2024
0234/6176.ADE/01/2024
23,500,0003,500,0001,800,0001,800,000Pra Asesmen71449,000,00049,000,000
15
LIV73414104,620,000,0003,195,500,0001,788,900,0001,026,700,00015,591,000,000(29,000,000)Realisasi Penerimaan15,604,000,000SM000SM(1,500,000)0(1,500,000)
1,5jt iuran tahunan 2023 tag 366 masuk ke SM
PPJ-100.00%Aam Badru Salam114412124458,000,0001051,109,500,0001,106,000,000Aam Badru SalamIuran Tahunan363654,000,00054,000,00000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV454-0000LI-109-IDN
PT. Marka Inspektindo Technical
WitnessLIV62502/LI/1/20246 February 202406 Februari 2024
0237/6176.ADE/01/2024
23,500,0003,500,0001,800,0001,800,000Survailen I1334091,431,500,0001,431,500,000
16
PPB42010063,338,500,0002,284,500,0001,291,900,000823,400,000(26,000,000)15,617,000,00013,000,000Grand Total4,500,00004,500,000Grand Total43,000,0004,500,000Aam Badru Salam121010Grand Total24106,070,900,000155115,614,500,00015,565,000,0001Audit Kecukupan2210,000,00010,000,0003,000,0003,000,000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV455-0000LI-109-IDN
PT. Marka Inspektindo Technical
WitnessLIV75503/LI/1/20247 February 202407 Februari 2024
0235/6176.ADE/01/2024
23,500,0003,500,0001,800,0001,800,000Survailen I dan Penambahan Ruang Lingkup36160560,000,000556,500,000
17
PPJ5039483,140,000,0001,956,000,0001,240,400,000681,300,000(23,500,000)15,614,500,00023,500,000Tanpa Iuran tahunanAam Badru Salam Total7070Witness3310,500,00010,500,0004,400,0004,400,000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV456-0000LI-127-IDNPT. Nusakura StandarindoSurvailen ILIV191711/LI/4/202425 April 2024
25 April 2024-26 April 2024
1282/6176.ADE/04/2024
914,000,00014,000,0006,200,0006,200,000Survailen II103273955,500,000955,500,000
18
SM6001,3224,349,000,0002,980,000,0001,733,300,0001,126,400,0009,500,000(23,500,000)BidangTagihan dari ProgramPembayaranTagihan belum terbayarEko Agus Purnomo2442Akreditasi Ulang1828,000,00028,000,00011,400,00011,400,000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV457-0000LI-136-IDNPT. PJ Tek MandiriAkreditasi UlangLIV189558/LI/2/202428 February 2024
28 Februari 2024-29 Februari 2024
0579/6176.ADE/02/2024
328,000,00028,000,00011,400,00011,400,000Survailen II dan Penambahan Ruang Lingkup1580280,000,000280,000,000
19
Grand Total2257468615,447,500,00010,416,000,0006,054,500,0003,657,800,000(14,000,000)15,604,000,00013,000,000LIV4,584,000,0004,542,500,00024,500,000Eko Agus Purnomo31111Penambahan Ruang Lingkup1414,000,00014,000,0006,200,0006,200,000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV458-0000LI-136-IDNPT. PJ Tek MandiriAudit KecukupanLIV449120/RAK/LI/1/202429 January 202429 Januari 2024
0242/6176.ADE/01/2024
25,000,0005,000,0001,500,0001,500,000Verifikasi Lapangan2429101,500,00098,000,000
20
PPB3,017,000,0003,017,000,0000Eko Agus Purnomo411Survailen I1414,000,00014,000,0006,200,0006,200,000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV459-0000LI-136-IDNPT. PJ Tek MandiriWitnessLIV157266/LI/1/20249 January 202409 Januari 2024
0043/6176.ADE/01/2024
13,500,0003,500,0001,300,0001,300,000Witness77413764,816,000,0004,802,000,000
21
terhadap target 13,686LIVE realisasi pendapatan80% terhadap 13,686Kekurangan 80% dr 13,686persentase tiap bidang terhadap pencapaian 80%PPJ2,884,500,0002,886,000,0000Eko Agus Purnomo533#DIV/0!Witness4414,000,00014,000,0007,200,0007,200,000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV460-0000LI-143-IDNPT Kerantek IndonesiaAudit KecukupanLIV2071086/RAK/LI/5/202417 May 202417 Mei 2024
1756/6176.ADE/06/2024
135,000,0005,000,0001,500,0001,500,000Grand Total2410473715,614,500,00015,565,000,000
22
KegiatanMandaysT TagihanR BayarT PengeluaranR Pengeluaran3/9/20242/9/202426.30%3,599,500,0001,896,300,0002,879,600,000983,300,00065.85%SM4,025,000,0004,028,000,00019,000,000Eko Agus Purnomo699#DIV/0!3Survailen II1414,000,00014,000,0005,800,0005,800,000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV461-0000LI-163-IDN
PT. WENS Quality Assurance
Audit KecukupanLIV6611786/RAK/LI/7/202426 July 202426 Juli 2024
2704/6176.ADE/08/2024
205,000,0005,000,0001,500,0001,500,000
23
LIV73414094,618,500,0003,190,500,0001,788,900,0001,026,700,00046,000,000(55.000.000)21.80%2,983,500,0003,222,500,0002,386,800,000-835,700,000135.01%Grand Total14,510,500,00014,473,500,00043,500,000Eko Agus Purnomo71313#DIV/0!Witness113,500,0003,500,0001,300,0001,300,000LI-062-IDNPT. Sucofindo - MultilokasiWitnessLIV712-0000LI-164-IDNPT Join Teknik UtamaAudit KecukupanLIV6591787/RAK/LI/7/202419 July 202419 Juli 2024
2703/6176.ADE/08/2024
205,000,0005,000,0001,500,0001,500,000
24
PPB41810043,335,500,0002,265,500,0001,291,900,000823,400,000(135,000,000)(135.000.000)21.59%2,955,000,0003,138,000,0002,364,000,000-774,000,000132.74%Eko Agus Purnomo82424#DIV/0!4Survailen I2828,000,00028,000,00012,400,00016,000,000LI-072-IDN
Lembaga Inspeksi Multilokasi PT Surveyor Indonesia (Persero)
Akreditasi Ulang dan Penambahan Ruang Lingkup
LIV439-0000LI-167-IDN
PT. Spektra Megah Semesta
Asesmen Tidak Terjadwal
LIV5941054/LI/7/202429 July 202426 Juli 2024
2595/6176.ADE/07/2024
203,500,0003,500,0001,800,0001,800,000PICKegiatan
25
PPJ5039483,140,000,0001,951,000,0001,240,400,000681,300,000500,000119.000.00030.31%4,148,000,0004,352,000,0003,318,400,000-1,033,600,000131.15%Eko Agus Purnomo977#DIV/0!5Audit Kecukupan115,000,0005,000,0001,500,0001,500,000LI-072-IDN
Lembaga Inspeksi Multilokasi PT Surveyor Indonesia (Persero)
Akreditasi Ulang dan Penambahan Ruang Lingkup
LIV440-0000LI-171-IDNPT Liza Disen ServisSurvailen IILIV195849/LI/5/202411 June 2024
11 Juni 2024-13 Juni 2024
1855/6176.ADE/06/2024
1410,500,00010,500,0005,400,0005,400,0000
26
SM5981,3194,344,500,0002,975,000,0001,733,300,0001,126,400,000(118,000,000)100.00%13,686,000,00015,620,000,00010,948,800,000-4,671,200,000BidangKegiatanMandays
T Tagihan
R BayarT PengeluaranR PengeluaranEko Agus Purnomo1044#DIV/0!Witness113,500,0003,500,0001,800,0001,800,000LI-072-IDN
Lembaga Inspeksi Multilokasi PT Surveyor Indonesia (Persero)
WitnessLIV4001067/LI/7/202410000LI-171-IDNPT Liza Disen ServisWitnessLIV540850/LI/5/202414 June 202414 Juni 2024
1856/6176.ADE/06/2024
143,500,0003,500,0001,800,0001,800,000Akreditasi Awal1
27
Grand Total2253468015,438,500,00010,382,000,0006,054,500,0003,657,800,000(206,500,000)LIV000000Eko Agus Purnomo1111100%#DIV/0!6Survailen I127,000,0007,000,0003,600,0003,600,0000.00%LI-072-IDN
Lembaga Inspeksi Multilokasi PT Surveyor Indonesia (Persero)
WitnessLIV4061031/LI/7/202410000LI-172-IDN
PT ICO Asiapacific Indonesia
Survailen IILIV196878/LI/6/202424 June 2024
24 Juni 2024-25 Juni 2024
1995/6176.ADE/06/2024
157,000,0007,000,0003,600,0003,600,000Audit Kecukupan2
28
PPB000000Eko Agus Purnomo1233100%#DIV/0!Survailen II31138,500,00038,500,00017,800,00017,800,0000.00%LI-072-IDN
Lembaga Inspeksi Multilokasi PT Surveyor Indonesia (Persero)
WitnessLIV445-0000LI-172-IDN
PT ICO Asiapacific Indonesia
WitnessLIV209879/LI/6/202420 June 202420 Juni 2024
1993/6176.ADE/06/2024
153,500,0003,500,0001,800,0001,800,000Iuran Tahunan1
29
KegiatanMandaysT TagihanR BayarT PengeluaranR Pengeluaran26/8/2024LIVE realisasi pendapatanterhadap 80% targetKekurangan terhadap 80% targetpersentase tiap bidang terhadap pencapaian 80%PPJ000000Eko Agus Purnomo Total8080100%#DIV/0!Witness7724,500,00024,500,00012,600,00012,600,0000.00%LI-074-IDNPT Trihasco Utama InspeksiWitnessLIV396-0000LI-172-IDN
PT ICO Asiapacific Indonesia
WitnessLIV542880/LI/6/202419 June 202419 Juni 2024
1994/6176.ADE/06/2024
153,500,0003,500,0001,800,0001,800,000Survailen I2
30
LIV70013914,572,500,0002,937,500,0001,797,900,000928,500,00026.30%3,390,410,2371,896,300,0002,712,328,189816,028,18969.91%SM000000Juanda Reputra111100%#DIV/0!7Asesmen Tidak Terjadwal4414,000,00014,000,0007,200,0007,200,0000.00%LI-074-IDNPT Trihasco Utama InspeksiWitnessLIV397-0000LI-175-IDNPT McDermott IndonesiaSurvailen IILIV198972/LI/7/202423 July 2024
23 Juli 2024-24 Juli 2024
2352/6176.ADE/07/2024
2014,000,00014,000,0006,200,0006,200,000Survailen II1
31
PPB41710433,470,500,0002,166,000,0001,350,900,000786,900,00021.80%2,810,192,7883,222,500,0002,248,154,231-974,345,769143.34% Total000000Juanda Reputra277100%#DIV/0!Audit Kecukupan3315,000,00015,000,0004,500,0004,500,0000.00%LI-078-IDNPT. Tribhakti InspektamaWitnessLIV416-0000LI-175-IDNPT McDermott IndonesiaWitnessLIV566973/LI/7/202425 July 202425 Juli 2024
2353/6176.ADE/07/2024
203,500,0003,500,0001,800,0001,800,000
Verifikasi Lapangan
1
32
PPJ5009503,139,500,0001,822,500,0001,238,900,000626,600,00021.59%2,783,348,3123,138,000,0002,226,678,650-911,321,350140.93%Akreditasi AwalLIV35139486,500,000486,500,000196,300,000199,900,000Juanda Reputra411100%#DIV/0!Pra Asesmen1414,000,00014,000,0006,200,0006,200,0000.00%LI-080-IDNPT Mutuagung LestariAkreditasi UlangLIV383-0000LI-175-IDNPT McDermott IndonesiaWitnessLIV567974/LI/7/202425 July 202425 Juli 2024
2354/6176.ADE/07/2024
203,500,0003,500,0001,300,0001,300,000Witness29
33
SM5901,3474,462,500,0002,857,500,0001,799,700,000995,900,00030.31%3,907,048,6634,352,000,0003,125,638,930-1,226,361,070139.24%PPB23111388,500,000388,500,000160,300,000163,900,000Juanda Reputra511100%#DIV/0!Witness4414,000,00014,000,0006,200,0006,200,0000.00%LI-083-IDN
Stasiun Karantina Ikan, Pengendalian Mutu dan Keamanan Hasil Perikanan Cirebon
Asesmen Tidak Terjadwal
LIV603-0000LI-175-IDNPT McDermott IndonesiaWitnessLIV568975/LI/7/202426 July 202426 Juli 2024
2356/6176.ADE/07/2024
203,500,0003,500,0001,800,0001,800,000 Total37
34
Grand Total2207473115,645,000,0009,783,500,0006,187,400,0003,337,900,000100.00%12,891,000,00015,620,000,00010,312,800,000-5,307,200,000151.46%PPJ1670245,000,000245,000,000102,300,000102,300,000Juanda Reputra644100%#DIV/0!8Audit Kecukupan2210,000,00010,000,0003,000,0003,000,0000.00%LI-084-IDNPT. Anindya Wiraputra KonsultWitnessLIV331-0000LI-175-IDNPT McDermott IndonesiaWitnessLIV569976/LI/7/202426 July 202426 Juli 2024
2357/6176.ADE/07/2024
203,500,0003,500,0001,300,0001,300,000Adi HusadaAkreditasi Ulang3
35
LIV1,677,846,240755,030,808(1,141,269,192)SM1995332,500,000332,500,000143,000,000144,800,000Juanda Reputra71515100%#DIV/0!Iuran Tahunan334,500,0004,500,000000.00%LI-084-IDNPT. Anindya Wiraputra KonsultWitnessLIV332-0000LI-181-IDN
PT Applus Teknologi & Industri
Asesmen Tidak Terjadwal
LIV5951030/LI/7/202423 July 202425 Juli 2024
2594/6176.ADE/07/2024
203,500,0003,500,0001,800,0001,800,000
Akreditasi Ulang dan Penambahan Ruang Lingkup
1
36
KegiatanMandaysT TagihanR BayarT PengeluaranR Pengeluaran6/2/2024PPB2,851,268,0001,283,070,60031,370,600Akreditasi Awal Total934151,452,500,0001,452,500,000601,900,000610,900,000Juanda Reputra81818100%#DIV/0!Survailen I3828,000,00028,000,00013,400,00013,400,0000.00%LI-084-IDNPT. Anindya Wiraputra KonsultWitnessLIV391-0000LI-191-IDNPT. Altek PrimindoSurvailen ILIV201522/LI/2/202419 February 2024
19 Februari 2024-20 Februari 2024
0373/6176.ADE/02/2024
214,000,00014,000,0006,200,0006,200,000
Asesmen Tidak Terjadwal
1
37
LIV46411003,599,500,000174,000,0001,418,800,00015,600,000PPJ2,776,502,4001,249,426,08029,726,080Akreditasi UlangLIV50146511,000,000511,000,000214,100,000214,100,000Juanda Reputra977100%#DIV/0!Survailen II2414,000,00014,000,0007,200,0007,200,0000.00%LI-084-IDNPT. Anindya Wiraputra KonsultWitnessLIV392-0000LI-196-IDNPT. Biro NusaprimaSurvailen ILIV447725/LI/4/202429 April 2024
29 April 2024-30 April 2024
1299/6176.ADE/04/2024
914,000,00014,000,0006,200,0009,800,000Audit Kecukupan5
38
PPB3449032,983,500,000228,500,0001,195,600,0000SM3,850,649,6001,732,792,32019,792,320PPB1878273,000,000273,000,000117,000,000117,000,000Juanda Reputra101010100%#DIV/0!9Asesmen Tidak Terjadwal113,500,0003,500,0001,800,0001,800,0000.00%LI-084-IDNPT. Anindya Wiraputra KonsultWitnessLIV794-0000LI-200-IDNPT. Brylian IndahSurvailen ILIV448937/LI/6/202427 June 2024
27 Juni 2024-28 Juni 2024
2157/6176.ADE/06/2024
177,000,0007,000,0003,600,0003,600,000Iuran Tahunan32
39
PPJ4518932,955,000,000281,500,0001,189,400,0009,000,000pagu belanja/pengeluaran existing 88,48% dari penerimaan11,405,956,800PPJ25108378,000,000378,000,000164,600,000164,600,000Juanda Reputra1122100%#DIV/0!Penambahan Ruang Lingkup1414,000,00014,000,0006,200,0006,200,0000.00%LI-103-IDNPT. Jasa Mutu Mineral IndonesiaSurvailen IILIV385-0000LI-205-IDN
PT. Atlantis Services Indonesia
Audit KecukupanLIV2049154/LI/6/20241 July 202401 Juli 2024
2159/6176.ADE/06/2024
205,000,0005,000,0001,500,0001,500,000Survailen I13
40
SM5041,2794,148,000,000457,000,0001,790,700,00033,600,000pagu penerimaan existing12,891,000,000-2,729,000,000SM31139486,500,000476,000,000205,900,000214,900,000Juanda Reputra1255100%#DIV/0!Survailen I127,000,0007,000,0003,600,0003,600,0000.00%LI-103-IDNPT. Jasa Mutu Mineral IndonesiaSurvailen IILIV7171277/LI/12/202410000LI-211-IDNPT Pertamina Maintenance and ConstructionAsesmen Tidak TerjadwalLIV5921028/LI/7/202430 July 202430 Juli 20242643/6176.ADE/07/2024203,500,0003,500,0001,800,0001,800,000Survailen II7
41
Grand Total1763417513,686,000,0001,141,000,0005,594,500,00058,200,000selisih 2,723,500,000Akreditasi Ulang Total1244711,648,500,0001,638,000,000701,600,000710,600,000Juanda Reputra Total7171100%#DIV/0!
Survailen I dan Penambahan Ruang Lingkup
1621,000,00021,000,0008,400,0008,400,0000.00%LI-103-IDNPT. Jasa Mutu Mineral IndonesiaSurvailen IILIV7181278/LI/12/202410000LI-215-IDNPT Tri Putra InspektindoWitnessLIV153360/LI/1/202420 January 202420 Januari 2024
0042/6176.ADE/01/2024
13,500,0003,500,0001,800,0001,800,000Witness23
42
pagu belanja/pengeluaran top up
2,409,752,800
Akreditasi Ulang dan Penambahan Ruang Lingkup
LIV32112392,000,000385,000,000156,300,000159,900,000Mega Ayu Pithaloka255100%#DIV/0!Survailen II1414,000,00014,000,0006,200,0006,200,0000.00%LI-114-IDN
Stasiun Karantina Ikan, Pengendalian Mutu dan Keamanan Hasil Perikanan Luwuk Banggai
Asesmen Tidak Terjadwal
LIV608-0000LI-215-IDNPT Tri Putra InspektindoWitnessLIV154361/LI/1/202420 January 202420 Januari 2024
0038/6176.ADE/01/2024
13,500,0003,500,0001,300,0001,300,000Adi Husada Total85
43
40.88%PPB21242,000,00042,000,00017,600,00017,600,000Mega Ayu Pithaloka31111100%#DIV/0!Verifikasi Lapangan113,500,0003,500,0001,800,0001,800,0000.00%LI-132-IDN
Stasiun Karantina Ikan, Pengendalian Mutu dan Keamanan Hasil Perikanan Pontianak
Survailen ILIV605-0000Eko Agus PurnomoLI-038-IDN
PT Biro Klasifikasi Indonesia (Persero)
Akreditasi UlangLIV317609/LI/3/20246 March 202406 Maret 2024
0625/6176.ADE/03/2024
4sampling cabang 13,500,0003,500,0001,300,0001,300,000Ahmad Faris AbroriSurvailen I2
44
1,928,500,000(3,940,500,000)PPJ1364224,000,000224,000,00094,800,00094,800,000Mega Ayu Pithaloka41212100%#DIV/0!10Akreditasi Ulang21035,000,00035,000,00015,000,00015,000,0000.00%LI-140-IDNPT. Esa Pilar EnergiAkreditasi UlangLIV254-0000LI-038-IDN
PT Biro Klasifikasi Indonesia (Persero)
Akreditasi UlangLIV318651/LI/3/202422 March 202422 Maret 2024
1169/6176.ADE/04/2024
8sampling cabang 23,500,0003,500,0001,800,0001,800,000Ahmad Faris Abrori Total2
45
SM438133,000,000133,000,00053,700,00053,700,000Mega Ayu Pithaloka544100%#DIV/0!Asesmen Tidak Terjadwal227,000,0007,000,0003,600,0003,600,0000.00%LI-140-IDNPT. Esa Pilar EnergiAudit KecukupanLIV294-0000LI-038-IDN
PT Biro Klasifikasi Indonesia (Persero)
Akreditasi UlangLIV319652/LI/3/202422 March 202422 Maret 2024
1170/6176.ADE/04/2024
8sampling cabang 33,500,0003,500,0001,800,0001,800,000Fidryaningsih FionaAkreditasi Awal13
46
1,706,336,800(455,600,000)
Akreditasi Ulang dan Penambahan Ruang Lingkup Total
51226791,000,000784,000,000322,400,000326,000,000Mega Ayu Pithaloka622100%#DIV/0!Audit Kecukupan4420,000,00020,000,0006,000,0006,000,0000.00%LI-140-IDNPT. Esa Pilar EnergiWitnessLIV306-0000LI-038-IDN
PT Biro Klasifikasi Indonesia (Persero)
WitnessLIV166274/LI/1/202412 January 202412 Januari 2024
0051/6176.ADE/01/2024
13,500,0003,500,0001,300,0001,300,000Akreditasi Ulang5
47
767,851,560Asesmen Tidak TerjadwalLIV202691,000,00091,000,00044,600,00044,600,000Mega Ayu Pithaloka788100%#DIV/0!Iuran Tahunan223,000,0003,000,000000.00%LI-144-IDN
PT Anugerah Global Superintending (AGS)
WitnessLIV351-0000LI-038-IDN
PT Biro Klasifikasi Indonesia (Persero)
WitnessLIV316610/LI/3/20247 March 202407 Maret 2024
0626/6176.ADE/03/2024
4Kilang Cab. Balikpapan3,500,0003,500,0001,300,0001,300,000
Asesmen Tidak Terjadwal
3
48
PPB41035,000,00035,000,00015,100,00016,900,000Mega Ayu Pithaloka833100%#DIV/0!Pra Asesmen127,000,0007,000,0003,600,0003,600,0000.00%LI-145-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Keamanan Hasil Perikanan Tahuna
Akreditasi UlangLIV255-0000LI-042-IDNPT Carsurin (Multilokasi)Audit KecukupanLIV1929146/LI/3/202415 March 202415 Maret 2024
1173/6176.ADE/04/2024
85,000,0005,000,0001,500,0001,500,000
Asesmen Tidak Terjadwal (Desk Asesmen - Pemutahiran)
1
49
6,245,800,00095PPJ4828,000,00028,000,00012,700,00012,700,000Mega Ayu Pithaloka977100%#DIV/0!Survailen II3931,500,00031,500,00014,500,00014,500,0000.00%LI-145-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Keamanan Hasil Perikanan Tahuna
Akreditasi UlangLIV609-0000LI-042-IDNPT Carsurin (Multilokasi)Survailen ILIV535868/LI/6/202411 June 202411 Juni 2024
1880/6176.ADE/06/2024
14Cab.Banjarbaru7,000,0007,000,0002,600,0002,600,000Audit Kecukupan21
50
SM3724,500,00024,500,00011,600,00011,600,000Mega Ayu Pithaloka1011100%#DIV/0!Witness227,000,0007,000,0003,600,0003,600,0000.00%LI-145-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Keamanan Hasil Perikanan Tahuna
Audit KecukupanLIV295-0000LI-042-IDNPT Carsurin (Multilokasi)Survailen ILIV537870/LI/6/202412 June 202412 Juni 2024
1884/6176.ADE/06/2024
14Cab.Medan7,000,0007,000,0002,600,0002,600,000Iuran Tahunan45
51
selisih dengan live
Asesmen Tidak Terjadwal Total
3151178,500,000178,500,00084,000,00085,800,000Mega Ayu Pithaloka111919100%#DIV/0!11Akreditasi Awal1621,000,00021,000,0008,400,0008,400,0000.00%LI-146-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Keamanan Hasil Perikanan Baubau
Akreditasi UlangLIV256-0000LI-042-IDNPT Carsurin (Multilokasi)
Survailen I dan Penambahan Ruang Lingkup
LIV320846/LI/5/20244 June 2024
04 Juni 2024-05 Juni 2024
1878/6176.ADE/06/2024
14Kantor Pusat21,000,00021,000,0008,800,0008,800,000
Penambahan Ruang Lingkup
2
52
LIV78114544,793,000,0003,721,500,0001,848,000,0001,206,000,00008/10/2024(109,000,000)
Asesmen Tidak Terjadwal (Desk Asesmen - Pemutahiran)
PPB113,500,0003,500,0001,800,0001,800,000Mega Ayu Pithaloka1211100%#DIV/0!Audit Kecukupan4420,000,00020,000,0006,000,0006,000,0000.00%LI-146-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Keamanan Hasil Perikanan Baubau
Akreditasi UlangLIV613-0000LI-042-IDNPT Carsurin (Multilokasi)
Survailen I dan Penambahan Ruang Lingkup
LIV323848/LI/5/202410 June 2024
10 Juni 2024-11 Juni 2024
2626/6176.ADE/07/2024
19PRL Cab. Kendari7,000,0007,000,0002,600,0002,600,000Survailen I5
53
PPB42110043,331,500,0002,568,000,0001,295,100,000954,100,000109,000,0009 MD dan 5 Acup ke LivPPJ6517,500,00017,500,0009,000,0009,000,000Mega Ayu Pithaloka Total7373100%#DIV/0!Survailen II127,000,0007,000,0003,600,0003,600,0000.00%LI-146-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Keamanan Hasil Perikanan Baubau
Audit KecukupanLIV296-0000LI-042-IDNPT Carsurin (Multilokasi)
Verifikasi Lapangan
LIV6511051/LI/7/202426 July 202426 Juli 2024
2642/6176.ADE/07/2024
193,500,0003,500,0001,300,0001,300,000
Survailen I dan Penambahan Ruang Lingkup
1
54
PPJ5139483,140,000,0002,288,000,0001,239,200,000798,200,000500,0007 MD unt LIV; 2,5 jt unt livSM4414,000,00014,000,0007,200,0007,200,000Utomo Danarjati222100%#DIV/0!
Survailen II dan Penambahan Ruang Lingkup
1621,000,00021,000,0008,800,0008,800,0000.00%LI-148-IDN
Stasiun Karantina Ikan, Pengendalian Mutu dan Keamanan Hasil Perikanan Tanjung Balai Asahan
Akreditasi UlangLIV387-0000LI-042-IDNPT Carsurin (Multilokasi)WitnessLIV536869/LI/6/202412 June 202412 Juni 2024
1883/6176.ADE/06/2024
14Cab.Banjarbaru3,500,0003,500,0001,300,0001,300,000Survailen II3
55
SM6141,3314,352,500,0003,332,500,0001,708,800,0001,203,800,0002,000,000
dapet limpahan dari PPJ 28 juta_lempar ke LIV 17,5 Juta
Asesmen Tidak Terjadwal (Desk Asesmen - Pemutahiran) Total
111035,000,00035,000,00018,000,00018,000,000Utomo Danarjati333100%#DIV/0!Witness113,500,0003,500,0001,300,0001,300,0000.00%LI-148-IDN
Stasiun Karantina Ikan, Pengendalian Mutu dan Keamanan Hasil Perikanan Tanjung Balai Asahan
WitnessLIV419-0000LI-042-IDNPT Carsurin (Multilokasi)WitnessLIV538871/LI/6/202413 June 202413 Juni 2024
1885/6176.ADE/06/2024
14Cab.Medan3,500,0003,500,0001,300,0001,300,000
Verifikasi Lapangan
8
56
Grand Total2329473715,617,000,00011,910,000,0006,091,100,0004,162,100,0002,500,000
Asesmen Tidak Terjadwal (Desk Asesmen)
PPJ9931,500,00031,500,00015,700,00015,700,000Utomo Danarjati544100%#DIV/0!12Akreditasi Awal21035,000,00035,000,00014,600,00014,600,0000.00%LI-152-IDNPT Asiatrust Technovima QualitiWitnessLIV656-0000LI-042-IDNPT Carsurin (Multilokasi)WitnessLIV539847/LI/5/20246 June 202406 Juni 2024
1879/6176.ADE/06/2024
14Cab. Kendari3,500,0003,500,0001,300,0001,300,000Witness25
57
SM302794,500,00094,500,00052,200,00052,200,000Utomo Danarjati72323100%#DIV/0!Iuran Tahunan111,500,0001,500,000000.00%LI-152-IDNPT Asiatrust Technovima QualitiWitnessLIV657-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
Akreditasi UlangLIV324912/LI/6/202425 June 2024
25 Juni 2024-26 Juni 2024
2631/6176.ADE/07/2024
19Kantor Pusat14,000,00014,000,0006,200,0006,200,000Fidryaningsih Fiona Total132
58
Asesmen Tidak Terjadwal (Desk Asesmen) Total
3936126,000,000126,000,00067,900,00067,900,000Utomo Danarjati833100%#DIV/0!Pra Asesmen127,000,0007,000,0003,100,0003,100,0000.00%LI-158-IDNPT Tirtaamerta DayautamaWitnessLIV205-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
Akreditasi UlangLIV325992/LI/7/20248 July 202408 Juli 2024
2640/6176.ADE/07/2024
19Muara Teweh3,500,0003,500,0001,300,0001,300,000Istiqomah Ani SayektiAkreditasi Awal2
59
Audit KecukupanLIV8681405,000,000405,000,000121,500,000121,500,000Utomo Danarjati91111100%#DIV/0!
Survailen II dan Penambahan Ruang Lingkup
1414,000,00014,000,0006,200,0006,200,0000.00%LI-159-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Dan Keamanan Hasil Perikanan Bima
Akreditasi UlangLIV261-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
Akreditasi UlangLIV327978/LI/7/20244 July 202404 Juli 2024
2635/6176.ADE/07/2024
19Palembang7,000,0007,000,0002,400,0002,400,000Audit Kecukupan2
60
4,363,000,000PPB5149245,000,000245,000,00073,500,00073,500,000Utomo Danarjati101010100%#DIV/0!Witness6931,500,00028,000,00014,300,00014,300,000-11.11%LI-159-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Dan Keamanan Hasil Perikanan Bima
Audit KecukupanLIV301-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
Akreditasi UlangLIV328951/LI/6/20241 July 202401 Juli 2024
2632/6176.ADE/07/2024
19Berau3,500,0003,500,0001,300,0001,300,000Iuran Tahunan27
61
PPJ8786430,000,000430,000,000129,000,000129,000,000Utomo Danarjati1122100%#DIV/0!Eko Agus PurnomoIuran Tahunan212131,500,00031,500,000000.00%LI-159-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Dan Keamanan Hasil Perikanan Bima
WitnessLIV604-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
Akreditasi UlangLIV329988/LI/7/20244 July 202404 Juli 2024
2637/6176.ADE/07/2024
19Banjarbaru3,500,0003,500,0001,800,0001,800,000
Penambahan Ruang Lingkup
1
62
SM8584420,000,000415,000,000124,500,000124,500,000Utomo Danarjati1211100%#DIV/0!2Akreditasi Ulang3310,500,00010,500,0004,900,0004,900,0000.00%LI-160-IDN
Stasiun Karantina Ikan, Pengendalian Mutu Dan Keamanan Hasil Perikanan Bandung
Audit KecukupanLIV302-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
Akreditasi Ulang dan Penambahan Ruang Lingkup
LIV548913/LI/6/202425 June 202425 Juni 2024
2076/6176.ADE/06/2024
15Cab.Cilegon7,000,0007,000,0002,400,0002,400,000Survailen I14
63
4,892,000,00099,000,000Audit Kecukupan Total3093001,500,000,0001,495,000,000448,500,000448,500,000Utomo Danarjati Total5959100%#DIV/0!Witness113,500,0003,500,0001,300,0001,300,0000.00%LI-162-IDNPT IAPMO Group IndonesiaWitnessLIV616-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
Akreditasi Ulang dan Penambahan Ruang Lingkup
LIV549914/LI/6/202425 June 202428 Juni 2024
2077/6176.ADE/06/2024
16Cab.Kendari7,000,0007,000,0002,400,0002,400,000Witness11
64
3,221,500,000(110,000,000)Cross frontierPPJ1532,500,00032,500,0009,000,0009,000,000Yola Anda Rozza122100%#DIV/0!3Audit Kecukupan2210,000,00010,000,0003,000,0003,000,0000.00%LI-162-IDNPT IAPMO Group IndonesiaWitnessLIV647-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
Audit KecukupanLIV412967/RAK/LI/4/202421 June 202421 Juni 2024
2078/6176.ADE/06/2024
15Reakreditasi5,000,0005,000,0001,500,0001,500,000Istiqomah Ani Sayekti Total57
65
3,140,000,0000SM51491,000,00091,000,00024,200,00024,200,000Yola Anda Rozza255100%#DIV/0!
Survailen II dan Penambahan Ruang Lingkup
1621,000,00021,000,0008,400,0008,400,0000.00%LI-173-IDNPT. Dinamika Persada NusantaraWitnessLIV372-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV3261167/LI/8/20248 August 202408 Agustus 2024
3108/6176.ADE/08/2024
22Samarinda3,500,0003,500,0001,300,0001,300,000Mohammad Fahmi AminuddinAkreditasi Awal1
66
4,354,000,0001,500,000Cross frontier Total619123,500,000123,500,00033,200,00033,200,000Yola Anda Rozza355100%#DIV/0!Witness101035,000,00035,000,00013,500,00013,500,0000.00%LI-173-IDNPT. Dinamika Persada NusantaraWitnessLIV373-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV3551168/LI/8/20249 August 202409 Agustus 2024
3109/6176.ADE/08/2024
22Witness Kantor Pusat3,500,0003,500,0001,300,0001,300,000Akreditasi Ulang10
67
Iuran TahunanLIV214212318,000,000316,500,00000Yola Anda Rozza455100%#DIV/0!4Survailen I1828,000,00028,000,00011,000,00011,000,0000.00%LI-176-IDN
PT PLN (Persero) Pusat Manajemen Proyek
WitnessLIV174-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV356993/LI/7/20249 July 202409 Juli 2024
2641/6176.ADE/07/2024
19Witness Muara Teweh Barge3,500,0003,500,0001,300,0001,300,000
Akreditasi Ulang dan Penambahan Ruang Lingkup
1
68
LIV81214844,892,000,0004,433,000,0001,872,300,0001,606,000,00020/11/2024PPB138137205,500,000205,500,00000Yola Anda Rozza566100%5Audit Kecukupan115,000,0005,000,0001,500,0001,500,0000.00%LI-177-IDNPT. Sawu IndonesiaWitnessLIV165-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV3571169/LI/8/20249 August 202409 Agustus 2024
3110/6176.ADE/08/2024
22Witness Samarinda3,500,0003,500,0001,800,0001,800,000Audit Kecukupan13
69
PPB4289763,221,500,0003,039,000,0001,231,900,0001,129,300,000PPJ170170255,000,000252,000,00000Yola Anda Rozza644100%Survailen II1414,000,00014,000,0006,200,0006,200,0000.00%LI-179-IDNPT. Indospec AsiaSurvailen IILIV450-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV358979/LI/7/20245 July 202405 Juli 2024
2636/6176.ADE/07/2024
19Witness Palembang7,000,0007,000,0002,400,0002,400,000Iuran Tahunan25
70
PPJ5429523,140,000,0002,776,500,0001,220,100,000987,700,000SM87217325,500,000324,000,00000Yola Anda Rozza71212100%Witness227,000,0007,000,0002,600,0002,600,0000.00%LI-180-IDNPT. Thai NDT IndonesiaSurvailen IILIV388-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV359952/LI/6/20243 July 202403 Juli 2024
2633/6176.ADE/07/2024
19Witness Berau3,500,0003,500,0001,300,0001,300,000Survailen I2
71
SM6151,3224,354,000,0004,033,000,0001,662,600,0001,431,600,000Iuran Tahunan Total6097361,104,000,0001,098,000,00000Yola Anda Rozza899100%6Akreditasi Ulang1414,000,00014,000,0006,200,0006,200,0000.00%LI-182-IDNPT. Gamma Buana PersadaWitnessLIV374-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV3601170/LI/8/202416 August 202410 Agustus 2024
3111/6176.ADE/08/2024
22
Witness Banjarmasin (sudah bayar, dengan kode billing yang sama sdh konfirmasi kurni)
3,500,0003,500,0001,800,0001,800,000Survailen II3
72
Grand Total2397473415,607,500,00014,281,500,0005,986,900,0005,154,600,000
Penambahan Ruang Lingkup
LIV1450175,000,000175,000,00073,400,00078,800,000Yola Anda Rozza91414100%Survailen I31035,000,00035,000,00014,500,00014,500,0000.00%LI-188-IDNPT Lawana Sukses NusantaraWitnessLIV420-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV557953/LI/6/20244 July 202404 Juli 2024
2634/6176.ADE/07/2024
19Vessel Cab.Berau3,500,0003,500,0001,300,0001,300,000Witness25
73
PPB31449,000,00049,000,00019,900,00019,900,000Yola Anda Rozza101515100%
Survailen I dan Penambahan Ruang Lingkup
2828,000,00028,000,00011,400,00011,400,0000.00%LI-206-IDNPT Saferad Servis IndonesiaSurvailen ILIV177-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV584980/LI/7/202423 August 2024
23 Agustus 2024-24 Agustus 2024
3105/6176.ADE/08/2024
227,000,0007,000,0002,600,0002,600,000Mohammad Fahmi Aminuddin Total80
74
PPJ1942147,000,000147,000,00068,200,00068,200,000Yola Anda Rozza1166100%Witness3310,500,00010,500,0003,900,0003,900,0000.00%LI-207-IDN
PT. Samudra Oceaneering Kantor Cabang Wilayah Batam
Survailen ILIV607-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV586989/LI/7/20245 July 202405 Juli 2024
2638/6176.ADE/07/2024
19Cab.Banjarbaru Vessel3,500,0003,500,0001,800,0001,800,000Thundra Akbar SudarsonoAkreditasi Awal6
75
SM92691,000,00091,000,00040,300,00040,300,000Yola Anda Rozza1255100%7Akreditasi Ulang4517,500,00017,500,0006,800,0006,800,0000.00%LI-223-IDN
Balai Karantina Hewan, Ikan, dan Tumbuhan Jawa Tengah
Survailen IILIV194717/LI/4/202410000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV587990/LI/7/20246 July 202406 Juli 2024
2639/6176.ADE/07/2024
19Cab.Banjarbaru Barge3,500,0003,500,0001,800,0001,800,000Audit Kecukupan8
76
Penambahan Ruang Lingkup Total
45132462,000,000462,000,000201,800,000207,200,000Yola Anda Rozza Total8888100%
Akreditasi Ulang dan Penambahan Ruang Lingkup
2414,000,00014,000,0004,800,0004,800,0000.00%LVV-004-IDNPT. Tuv Nord IndonesiaWitnessLIV621-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV6371171/LI/8/20249 August 202409 Agustus 2024
3112/6176.ADE/08/2024
223,500,0003,500,0001,300,0001,300,000Iuran Tahunan8
77
Pra AsesmenLIV71449,000,00049,000,00022,500,00022,500,000LIV Total51644185%Audit Kecukupan2210,000,00010,000,0003,000,0003,000,0000.00%LVV-004-IDNPT. Tuv Nord IndonesiaWitnessLIV622-0000LI-068-IDN
PT. Surveyor Carbon Consulting Indonesia
WitnessLIV6381172/LI/8/202410 August 202410 Agustus 2024
3113/6176.ADE/08/2024
223,500,0003,500,0001,300,0001,300,000Survailen I1
78
Pra Asesmen Total71449,000,00049,000,00022,500,00022,500,000PPB3400%Verifikasi Lapangan113,500,0003,500,0001,300,0001,300,0000.00%LVV-007-IDNAbhipraya Bumi LestariWitnessLIV706-0000LI-084-IDN
PT. Anindya Wiraputra Konsult
Audit KecukupanLIV4099155/LI/3/20248 March 202408 Maret 2024
1171/6176.ADE/04/2024
8Perluasan5,000,0005,000,0001,500,0001,500,000
Survailen I dan Penambahan Ruang Lingkup
1
79
Survailen ILIV45137479,500,000479,500,000211,200,000218,400,000 Total3400%Witness6724,500,00024,500,0009,900,0009,900,0000.00%LVV-016-IDNPT Anindya Wiraputra Konsult (NEK)Akreditasi AwalLIV665-0000LI-084-IDN
PT. Anindya Wiraputra Konsult
Survailen II dan Penambahan Ruang Lingkup
LIV330683/LI/3/202427 March 202426 Maret 2024
0921/6176.ADE/03/2024
7Surveilen 2 dan PRL 21,000,00021,000,0008,400,0008,400,000Survailen II2
80
PPB39135472,500,000472,500,000206,900,000215,900,000Adi Husada2558Akreditasi Ulang1621,000,00021,000,0008,400,0008,400,0000.00%LVV-x22-IDNBSPJI PalembangPra AsesmenLIV715-0000LI-117-IDN
PT Titis Sampurna Inspection
WitnessLIV3331189/LI/8/202419 August 202419 Agustus 2024
3114/6176.ADE/08/2024
22Witness Katup pengaman3,500,0003,500,0001,300,0001,300,000
Verifikasi Lapangan
1
81
PPJ1948168,000,000168,000,00077,700,00083,100,000Adi Husada366Survailen I127,000,0007,000,0003,600,0003,600,0000.00%LVV-xx6-IDNPT Qualitas Sertifikasi IndonesiaWitnessLIV275-0000LI-117-IDN
PT Titis Sampurna Inspection
WitnessLIV3341190/LI/8/202420 August 202420 Agustus 2024
3115/6176.ADE/08/2024
22Witness Tangki timbun3,500,0003,500,0001,300,0001,300,000Witness11
82
SM3089311,500,000311,500,000134,300,000142,300,000Adi Husada455Witness222587,500,00080,500,00035,600,00035,600,000-8.00%LIV Total7,000,0007,000,00000LI-117-IDN
PT Titis Sampurna Inspection
WitnessLIV3351191/LI/8/202421 August 202421 Agustus 2024
3116/6176.ADE/08/2024
22
Witness Peralatan putar (pompa dan kompresor)
3,500,0003,500,0001,300,0001,300,000Thundra Akbar Sudarsono Total38
83
Survailen I Total1334091,431,500,0001,431,500,000630,100,000659,700,000Adi Husada5559Akreditasi Ulang4517,500,00017,500,0006,300,0006,300,0000.00%PPBLPVI-001-IDNPT Ayamaru SertifikasiWitnessPPB231-0000LI-117-IDN
PT Titis Sampurna Inspection
WitnessLIV3361192/LI/8/202419 August 202419 Agustus 2024
3117/6176.ADE/08/2024
22Witness Peralatan listrik3,500,0003,500,0001,800,0001,800,000
84
Survailen I dan Penambahan Ruang Lingkup
LIV26118413,000,000409,500,000165,000,000165,000,000Adi Husada677
Akreditasi Ulang dan Penambahan Ruang Lingkup
1414,000,00014,000,0004,800,0004,800,0000.00%LPVI-003-IDNPT SCS IndonesiaSurvailen IIPPB216-0000LI-128-IDN
PT. Radiant Utama Interinsco Tbk
Survailen ILIV341719/LI/4/202423 April 2024
23 April 2024-24 April 2024
1167/6176.ADE/04/2024
8Surveilen 128,000,00028,000,00011,000,00011,000,000
85
PPB2828,000,00028,000,00012,000,00012,000,000Adi Husada722Witness2310,500,00010,500,0003,700,0003,700,0000.00%LPVI-008-IDNPT Mutuagung LestariWitnessPPB226-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV343655/LI/3/202418 March 202419 Maret 2024
1154/6176.ADE/04/2024
8Witness Bejana Tekan3,500,0003,500,0001,300,0001,300,000
86
PPJ834119,000,000119,000,00051,400,00051,400,000Adi Husada86610Akreditasi Ulang2621,000,00021,000,0009,100,0009,100,0000.00%LPVI-008-IDNPT Mutuagung LestariWitnessPPB228-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV344656/LI/3/202419 March 202419 Maret 2024
1155/6176.ADE/04/2024
8Witness Peralatan Putar3,500,0003,500,0001,300,0001,300,000
87
Survailen I dan Penambahan Ruang Lingkup Total
36160560,000,000556,500,000228,400,000228,400,000Adi Husada944Survailen II1621,000,00021,000,0008,800,0008,800,0000.00%LPVI-013-IDNPT Mandiri Mutu SertifikasiWitnessPPB238-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV345657/LI/3/202419 March 202420 Maret 2024
1156/6176.ADE/04/2024
8Witness Tangki Timbun3,500,0003,500,0001,300,0001,300,000
88
Survailen IILIV51129451,500,000451,500,000203,800,000203,800,000Adi Husada1033Witness113,500,0003,500,0001,800,0001,800,0000.00%LPVI-022-IDNPT Intishar Sadira EshanWitnessPPB254-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV346658/LI/3/202420 March 202420 Maret 2024
1158/6176.ADE/04/2024
8Witness Peralatan Listrik3,500,0003,500,0001,300,0001,300,000
89
PPB1646161,000,000161,000,00070,800,00074,400,000Adi Husada114411Audit Kecukupan3315,000,00015,000,0004,500,0004,500,0000.00%LPVI-030-IDNPT TUV Rheinland IndonesiaWitnessPPB270-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV347659/LI/3/202421 March 202421 Maret 2024
1159/6176.ADE/04/2024
8
Witness Katup pengaman / PSV
3,500,0003,500,0001,300,0001,300,000
90
PPJ112277,000,00077,000,00038,100,00038,100,000Adi Husada1211Iuran Tahunan111,500,0001,500,000000.00%LPVI-031-IDNPT Bhineka Inti SertifikasiWitnessPPB272-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV348660/LI/3/202420 March 202421 Maret 2024
1160/6176.ADE/04/2024
8Metering3,500,0003,500,0001,300,0001,300,000
91
SM2576266,000,000266,000,000115,800,000126,600,000Adi Husada Total4848Witness127,000,0007,000,0002,400,0002,400,0000.00%LSISPO-002-IDNPT TUV Rheinland IndonesiaWitnessPPB185-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV349661/LI/3/202422 March 202422 Maret 2024
1162/6176.ADE/04/2024
8Pesawat Angkat3,500,0003,500,0001,300,0001,300,000
92
Survailen II Total103273955,500,000955,500,000428,500,000442,900,000Ahmad Faris Abrori31112Penambahan Ruang Lingkup1414,000,00014,000,0006,200,0006,200,0000.00%LSISPO-012-IDNPT BSI Group IndonesiaWitnessPPB200-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV350662/LI/3/202421 March 202425 Maret 2024
1164/6176.ADE/04/2024
8Instalasi PIpa Penyalur3,500,0003,500,0001,800,0001,800,000
93
Survailen II dan Penambahan Ruang Lingkup
LIV52794,500,00094,500,00039,100,00039,100,000Ahmad Faris Abrori411
Survailen II dan Penambahan Ruang Lingkup
1517,500,00017,500,0007,300,0007,300,0000.00%LSISPO-016-IDNPT PCU IndonesiaWitnessPPB206-0000LI-133-IDNPT. Farrald TeknindoWitnessLIV353851/LI/5/20244 June 202404 Juni 2024
2628/6176.ADE/07/2024
19Instalasi Kilang3,500,0003,500,0001,300,0001,300,000
94
PPJ947164,500,000164,500,00069,700,00069,700,000Ahmad Faris Abrori Total22Witness127,000,0007,000,0002,900,0002,900,0000.00%LSISPO-023-IDNPT Intishar Sadira EshanSurvailen IPPB210-0000LI-144-IDN
PT Anugerah Global Superintending (AGS)
Audit KecukupanLIV4101855/RAK/LI/7/202431 July 202431 Juli 2024
3127/6176.ADE/08/2024
22Reakreditasi5,000,0005,000,0001,500,0001,500,000
95
SM1621,000,00021,000,0008,800,0008,800,000Fidryaningsih Fiona111Juanda ReputraIuran Tahunan333349,500,00049,500,000000.00%LSISPO-024-IDNPT Sarbi International CertificationSurvailen IPPB211-0000LI-152-IDN
PT Asiatrust Technovima Qualiti
Akreditasi UlangLIV3611254/LI/8/202429 August 2024
29 Agustus 2024-30 Agustus 2024
3125/6176.ADE/08/2024
22Kantor Pusat Serpong21,000,00021,000,0008,400,0008,400,000
96
Survailen II dan Penambahan Ruang Lingkup Total
1580280,000,000280,000,000117,600,000117,600,000Fidryaningsih Fiona2551Akreditasi Awal113,500,0003,500,0001,300,0001,300,0000.00%LSISPO-x16-IDNAudit KecukupanPPB417-0000LI-152-IDN
PT Asiatrust Technovima Qualiti
Audit KecukupanLIV4051810/RAK/LI/7/202429 July 202429 Juli 2024
3126/6176.ADE/08/2024
225,000,0005,000,0001,500,0001,500,000
97
Verifikasi LapanganLIV81035,000,00031,500,00016,100,00016,100,000Fidryaningsih Fiona311112Akreditasi Awal5517,500,00017,500,0006,500,00010,100,0000.00%LSP-007-IDN
LSP Kesehatan Cabang RSUP Nasional Dr. Cipto Mangunkusumo
WitnessPPB117-0000LI-152-IDN
PT Asiatrust Technovima Qualiti
WitnessLIV3661158/LI/8/20248 August 202408 Agustus 2024
3106/6176.ADE/08/2024
22
Cabang Samarinda, Palembang (Barge)
3,500,0003,500,0001,300,0001,300,000
98
PPB10931,500,00031,500,00016,200,00018,000,000Fidryaningsih Fiona433Witness2310,500,00010,500,0003,700,0003,700,0000.00%LSP-x11-IDNAHS Konsultan dan PelatihanAkreditasi AwalPPB371-0000LI-152-IDN
PT Asiatrust Technovima Qualiti
WitnessLIV3671159/LI/8/20249 August 202409 Agustus 2024
3107/6176.ADE/08/2024
22
Cabang Banjarmasin, Bandung (Barge)
3,500,0003,500,0001,300,0001,300,000
99
PPJ5828,000,00028,000,00011,900,00011,900,000Fidryaningsih Fiona5223Audit Kecukupan115,000,0005,000,0001,500,0001,500,0000.00%LSP-xx7-IDN
Yayasan Pusat Penelitian dan Pengembangan Nanoteknologi Indonesia (LSP Nano Sertifikasi Indonesia)
Verifikasi LapanganPPB400-0000LI-168-IDNPT Hitek Indo MuliaSurvailen IILIV370911/LI/6/202419 June 202424 Juni 2024
2075/6176.ADE/06/2024
15Surveilen 2 NDT 14,000,00014,000,0006,200,0006,200,000
100
SM127,000,0007,000,0003,100,0003,100,000Fidryaningsih Fiona6444Akreditasi Awal1517,500,00017,500,0007,300,0007,300,0000.00%LSPJK-x18-IDN
Lembaga Sertifikasi Profesi Jasa Konstruksi INTAKINDO
WitnessPPB366-0000LI-184-IDNPT. PCU IndonesiaWitnessLIV163259/LI/1/20246 January 202406 Januari 2024
0052/6176.ADE/01/2024
13,500,0003,500,0001,300,0001,300,000