LAPORAN AUDITOR INDEPENDEN ATAS ... - PT. Jasa Raharja

Lampiran : 12PT JASA RAHARJA (Persero)BIAYA UMUMTAHUN 2008 DAN 2007(Dalam Rupiah)SUB GOLONGAN TAHUN 2008NO. BIAYA UMUM JASA RAHARJA JASARAHARJA KONSOLIDASI TAHUN 2007PUTERA1. Biaya Perjalanan Dinas 6.106.996.001 1.318.389.776 7.425.385.777 4.966.038.2542. Biaya Inspeksi 1.517.898.881 0 1.517.898.881 763.175.8853. Biaya Pindah / Detasering 1.226.287.435 0 1.226.287.435 1.317.005.0324. Biaya Alat Tata Usaha 2.207.079.838 547.512.137 2.754.591.975 2.018.802.1715. Biaya Cetak Dokumen Tata Usaha 1.093.386.796 448.389.530 1.541.776.326 1.569.840.3146. Biaya Pengiriman Dok. Tata Usaha 455.546.228 209.058.367 664.604.595 670.818.1477. Pembelian Inventaris Kecil 296.818.458 102.558.666 399.377.124 402.102.8308. Biaya Keamanan (Hansip & Satpam) 4.061.529.525 100.290.703 4.161.820.228 3.377.639.8279. Biaya Asuransi 2.317.942.531 586.745.794 2.904.688.325 1.781.410.55010. Pajak Bumi & Bangunan 704.807.005 15.666.798 720.473.803 665.734.77011. Biaya Postel 4.057.554.360 1.568.948.049 5.626.502.409 5.181.804.17812. Biaya Listrik, Air & Gas 5.255.715.147 701.743.635 5.957.458.782 5.291.423.81013. Biaya Perbaikan/Pemeliharaan 4.829.243.391 601.773.541 5.431.016.932 5.082.257.13314. Biaya Sewa Bangunan 3.250.637.470 6.881.769.726 7.717.787.188 6.877.326.69015. Eksploitasi Kendaraan Berm. 9.662.085.065 2.645.562.935 12.307.648.000 11.450.840.33916 Biaya Umum Lainnya 4.445.312.086 1.122.881.415 5.568.193.501 4.431.014.40351.488.840.217 16.851.291.072 65.925.511.281 55.847.234.333