BIAYA POKOK PRODUKSI (BPP) PEMBANGKITAN

AREA LUWUK 2016

PRODUKSI KWH PEMAKAIAN

NO. UNIT
PLTD PLTM PLTD & PLTM HSD
1 2 3 4 5 6
1 LUWUK 71,072,494 32,429,796 103,502,290 19,456,997
2 TOILI 35,579,480 - 35,579,480 10,082,779
3 BANGGAI 35,016,254 - 35,016,254 9,803,344
4 AMPANA 38,087,375 10,026,622 48,113,997 10,941,207
179,755,603 42,456,418 222,212,021 50,284,333

HARGA BELI KWH Rp/kWh produksi kwh pltd sewa

1. PLTM Buminata 705.00 wic luwuk
2. PLTM LAMBANGAN 787.20 wic toili
3. PLTM HEK 787.20 wic ampana
4. PLTD SEWA WIC LUWUK 273.00 kip luwuk
5. PLTD SEWA WIC TOILI 273.00 kip banggai
6.PLTD SEWA WIC AMAPANA 273.00 kip salakan
7. PLTD SEWA KIP LUWUK 277.90 buminata
8. PLTD SEWA KIP BANGGAI 278.89 lambangan
9. PLTD SEWA KIP SALAKAN 277.90 hek

Biaya angkutan BBM Area Luwuk ( Rp/ltr)

1 Luwuk 38.00 1 Singkoyo 220.00
2 Mesin sewa 38.00 2 sewa WIC 281.00
3 Sobol 240.00 3 Baturube 564.00
4 Balantak 343.00 4 Mamosalato 445.00
5 Bualemo 348.00

Biaya angkutan BBM

pemakaian hsd total rupiah
luwuk 17,570,980 38 667,697,240
sobol 237,395 240 56,974,800
balantak 847,928 343 290,839,304
bualemo 800,694 348 278,641,512
BIAYA ANGKUT 1,294,152,856

pemakaian hsd banggai total rupiah

 1 lelang 4,567,993 39 178,151,715 1
2 lipulalongo 195,955 1,000 195,955,000 2
3 salakan 2,390,203 645 1,541,680,722 3
4 sambiut 735,670 769 565,730,230 4
5 liang 199,981 724 144,786,244 5
6 patukuki 297,331 693 206,050,383 6
7 bulagi 591,013 756 446,805,828 7
8 tataba 364,488 862 314,188,656 8
9 lumbilumbia 327,309 943 308,652,387 9
10 bulungkobit 131,542 1,590 209,151,780
BIAYA ANGKUT 4,111,152,945
 PEMAKAIAN BIAYA HSD BIAYA M.LUMAS
M.LUMAS HARGA/LTR JUMLAH HARGA/LTR JUMLAH
7 8 9=4X6 10 11 = 5 X 8
18,658 5,744 111,760,990,768 20,150 375,958,700
10,266 5,744 57,915,482,576 20,150 206,859,900
22,733 5,744 56,310,410,061 20,150 458,059,875
25,070 5,744 62,846,293,008 20,150 505,160,500
76,727 5,744 288,833,210,877 20,150 1,546,038,975

uksi kwh pltd sewa Rp 500 5,744 2,872,000

29,341,637.00 8,010,266,901
29,667,138.00 8,099,128,674
29,305,873.00 8,000,503,329
31,923,863.00 8,871,641,528 24
16,723,018.00 4,663,882,490
9,087,000.00 2,525,277,300
19,495,014.00 13,743,984,870
8,916,778.00 7,019,287,642
7,631,122.00 6,007,219,238
182,091,443.00

1 lelang 39.00 1 Marowo

2 Lipulalongo 1,000.00 2 mantangisi
3 salakan 645.00 3 bunta
4 sambiut 769.00 4 toima
5 liang 724.00 5 bomba
6 patukuki 693.00 6 wakai
7 bulagi 756.00 7 dolong
8 tataba 862.00 8 popolii
9 lumbilumbia 943.00 9 pasokan
10 bulungkobit 1,590.00

singkoyo 1,241,507 220 273,131,540

sewa wic 8,293,229 281 2,330,397,349
baturube 432,520 564 243,941,280
mamosalato 115,523 445 51,407,735
BIAYA ANGKUT 2,898,877,904

pemakaian hsd ampana total rupiah

mantangisi 8,287,477 499 4,135,451,023
marowo 104,122 595 61,952,590
bunta 1,601,631 335 536,546,385
toima 1,783 250 445,750
wakai 469,157 1,240 581,754,680
bomba 89,359 1,392 124,387,728
dolong 205,347 1,451 297,958,497
popolii 39,960 1,300 51,948,000
pasokan 142,371 1,350 192,200,850
BIAYA ANGKUT 5,982,645,503
BIAYA AGKUTAN UPAH TENAGA OPERATOR BAIAYA MATERIAL
BBM GAJI SPPD RUTIN PERIODIK
12 13 14 15 16
1,294,152,856 704,079,661
2,898,877,904 339,900,526
4,111,152,945 898,308,533
5,982,645,503 1,019,701,578
14,286,829,208 2,961,990,298 - -

129,415,286 122
24,278,609 24,278,609
704,079,661

1000 0.285 30 6909 1,417,726,800

1000 24 30 787 566,640,000

851,086,800

17,012,721,600

595.00
499.00
335.00 500 0.285 142.5 24
250.00
1,392.00
1,240.00
1,451.00
1,300.00
1,350.00
ATERIAL PEMBELIAN TENAGA LISTRIK
JUMLAH BIAYA BPP
KOREKTIF PLTD SEWA IPP PLTM
17 18 19 20 = 7+9+10+11+12+13+14 21 = 20 / 5
114,135,181,985 1,103
8,099,128,674 69,460,249,580 1,952
61,777,931,415 1,764
70,353,800,589 1,462
- 8,099,128,674 - 315,727,163,569 1,421

315,727,198,033 1,421

RP/BLN

30 102,600

6,909

708,863,400
KETERANGAN

22
 PRODUKSI KWH PEMAKAIAN BIAYA HSD
NO. UNIT
PLTD PLTD & PLTM HSD M.LUMAS HARGA/LTR
1 TOILI 35,579,480 35,579,480 10,082,779 10,266 5,744
Toili 4,236,418 4,236,418 1,241,507 8,269.00 5,744
Sewa WIC Toili 29,667,138 29,667,138 ### 5,744
Baturube 1,344,381 1,344,381 432,520 1,997.00 5,744
Mamosalato 331,543 331,543 115,523 607.00 5,744
 UPAH TENAGA
BIAYA HSD BIAYA M.LUMAS BIAYA AGKUTAN BAIAYA MATERIAL
OPERATOR
JUMLAH HARGA/LTR JUMLAH BBM GAJI RUTIN PERIODIK
### 20,150 ### 2,898,877,904 339,900,526
7,131,216,208 20,150 ### 273,131,540 243,551,655 ###
### 20,150 - 2,330,397,349
2,484,394,880 20,150 40,239,550 243,941,280 77,288,464
663,564,112 20,150 12,231,050 51,407,735 19,060,407
 PEMBELIAN
AYA MATERIAL TENAGA
LISTRIK JUMLAH BIAYA BPP
KOREKTIF PLTD SEWA
### ### 1952
8,264,519,753 1951
### ### 1957 6.4167810392
2,845,864,174 2117
746,263,304 2251