PT.

SINTANG RAYA
DEPT. TRAKSI WILAYAH

SEBARAN BUDGET VRA 2023 31 28 31 30 31 30 31 31 30 31 30 31 365

BUDGET 2023 SEBARAN BUDGET KM/HM/JAM PERBULAN

TYPE UNIT/ DRIVER/ NO. TAHUN
ALOKASI
NO POLISI/ PEMA- JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES
KM-HM- TOTAL
CODE UNIT OPERATOR KEBUN UNIT KAIAN BBM BIAYA KALENDER 2023 T/F
JAM
25 24 27 22 25 24 25 26 25 26 26 26 301

1 2

I. VEHICLE SHOP (KENDARAAN TRUCK)

1 DT SR.01 Norhamid KB 9896 HP WIL 2011 8,310 2,161 179,815,225 690 663 745 607 690 663 690 718 690 718 718 718 8,310 1
2 DT SR.03 N. N KB 9814 HB DBE 2012 13,850 4,016 297,510,613 1,150 1,104 1,242 1,012 1,150 1,104 1,150 1,196 1,150 1,196 1,196 1,196 13,850 1
3 DT SR.04 N. N KB 9814 HB OLE 2012 13,850 4,016 297,769,736 1,150 1,104 1,242 1,012 1,150 1,104 1,150 1,196 1,150 1,196 1,196 1,196 13,850 1
4 DT SR.05 Jaka Saputra KB 9854 WC DBE 2012 19,390 5,623 337,133,848 1,610 1,546 1,739 1,417 1,610 1,546 1,610 1,675 1,610 1,675 1,675 1,675 19,390 1
5 DT SR.06 Sy. Yayan KB 9850 WC WIL 2012 19,390 5,623 337,133,848 1,610 1,546 1,739 1,417 1,610 1,546 1,610 1,675 1,610 1,675 1,675 1,675 19,390 1
6 DT SR.07 Sunaryo KB 1258 XY DBE 2013 22,160 6,426 350,822,003 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
7 DT SR.08 Jamaludin KB 9834 WH AME 2013 16,620 4,820 311,443,315 1,380 1,325 1,491 1,215 1,380 1,325 1,380 1,436 1,380 1,436 1,436 1,436 16,620 1
8 DT SR.09 Hardiansyah KB 9828 WI AME 2013 22,160 6,426 352,688,243 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
9 DT SR.10 Susanto KB 9829 WI DBE 2013 22,160 6,426 352,688,243 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
10 DT SR.11 Antonius D KB 9915 WI DBE 2014 22,160 6,426 352,688,243 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
11 DT SR.12 Awaludin KB 9907 WJ DBE 2014 22,160 6,426 352,688,243 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
12 DT SR.13 Kateno KB 9915 WI OLE 2014 22,160 6,426 352,688,243 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
13 DT SR.14 Kariyadi KB 9907 WJ AME 2016 22,160 6,426 345,697,754 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
14 DT SR.15 Sapnun S KB 9908 WJ OLE 2016 22,160 6,426 350,864,573 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
15 DT SR.16 Sy. Allazi KB 719 XY AME 2016 22,160 6,426 345,331,000 1,841 1,767 1,988 1,620 1,841 1,767 1,841 1,914 1,841 1,914 1,914 1,914 22,160 1
16 DT SR.17 Efendy KB 724 XY DBE 2016 23,545 6,828 351,909,751 1,956 1,877 2,112 1,721 1,956 1,877 1,956 2,034 1,956 2,034 2,034 2,034 23,545 1
17 DT SR.18 Andri I KB 742 XY DBE 2016 23,545 6,828 351,909,751 1,956 1,877 2,112 1,721 1,956 1,877 1,956 2,034 1,956 2,034 2,034 2,034 23,545 1
18 DT SR.19 Burhansyah KB 677 XY OLE 2016 23,545 6,828 351,909,751 1,956 1,877 2,112 1,721 1,956 1,877 1,956 2,034 1,956 2,034 2,034 2,034 23,545 1
19 DT SR.20 Paris P. P KB 771 XY DBE 2016 23,545 6,828 356,909,751 1,956 1,877 2,112 1,721 1,956 1,877 1,956 2,034 1,956 2,034 2,034 2,034 23,545 1
20 DT SR.21 Dodi KB 769 XX OLE 2017 23,545 6,828 348,108,699 1,956 1,877 2,112 1,721 1,956 1,877 1,956 2,034 1,956 2,034 2,034 2,034 23,545 1
21 DT SR.22 Muslihin KB 770 XX AME 2017 23,545 6,828 348,108,699 1,956 1,877 2,112 1,721 1,956 1,877 1,956 2,034 1,956 2,034 2,034 2,034 23,545 1
22 DT SR.23 Rabudin KB 721 XY DBE 2017 23,545 6,828 348,108,699 1,956 1,877 2,112 1,721 1,956 1,877 1,956 2,034 1,956 2,034 2,034 2,034 23,545 1
23 DT SR.24 Adi Rusnan KB 751 XY AME 2017 23,545 6,828 348,108,699 1,956 1,877 2,112 1,721 1,956 1,877 1,956 2,034 1,956 2,034 2,034 2,034 23,545 1
24 DT SR.25 Taufik AME 2020 30,470 7,922 356,694,312 2,531 2,430 2,733 2,227 2,531 2,430 2,531 2,632 2,531 2,632 2,632 2,632 30,470 1
25 DT SR.26 Tri Hardianto DBE 2021 30,470 7,922 355,427,295 2,531 2,430 2,733 2,227 2,531 2,430 2,531 2,632 2,531 2,632 2,632 2,632 30,470 1
26 DT SR.27 Ibrahim AME 2021 30,470 7,922 355,427,295 2,531 2,430 2,733 2,227 2,531 2,430 2,531 2,632 2,531 2,632 2,632 2,632 30,470 1
27 DT SR.28 Vacant 2022 30,470 7,922 348,781,565 2,531 2,430 2,733 2,227 2,531 2,430 2,531 2,632 2,531 2,632 2,632 2,632 30,470 1
28 DT SR.29 Vacant 2022 30,470 7,922 348,781,565 2,531 2,430 2,733 2,227 2,531 2,430 2,531 2,632 2,531 2,632 2,632 2,632 30,470 1
27 DT SR.30 Vacant 2022 30,470 7,922 348,781,565 2,531 2,430 2,733 2,227 2,531 2,430 2,531 2,632 2,531 2,632 2,632 2,632 30,470 1
28 DT SR.31 Vacant 2022 30,470 7,922 348,781,565 2,531 2,430 2,733 2,227 2,531 2,430 2,531 2,632 2,531 2,632 2,632 2,632 30,470 1
29 DT SR.32 Vacant 2022 30,470 7,922 348,781,565 2,531 2,430 2,733 2,227 2,531 2,430 2,531 2,632 2,531 2,632 2,632 2,632 30,470 1
Total 722,970 202,099 10,533,493,660 60,047 57,645 64,851 52,842 60,047 57,645 60,047 62,449 60,047 62,449 62,449 62,449 722,970
 PT. SINTANG RAYA - REGIONAL
DEPT. TRAKSI / CE

RENCANA KERJA BULANAN (RKB) &

PERMOHONAN DANA OPERASIONAL
PERIODE BULAN AGST 2023
DEPARTEMEN TRAKSI / CE

Disetujui Diketahui Diperiksa Dibuat Oleh

Mohon Simbolon M.Tasrif Slamet Riyadi Rahmannur R Arga P Deni Sugeng R. Sidig N
GMP SM Agronomi KTU Manager Traksi/CE Kasie Traksi/CE Asst. Traksi Act Asst. Workshop Asst. Civil Enginering
 PT SINTANG RAYA
DEPARTEMEN TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023

Operasional Budget 2023

Rata-rata biaya per
Unit Traksi KM/Jam Jumlah Total biaya Traksi
Bulan Hari Biaya unit
Satuan kerja/ha KM/HM/J
Ini kerja HM/KM/JAM
ri AM
ALAT BERAT
Excavator ZX 210 2 Unit 9 22 404 445,606 180,024,827 90,012,413
Excavator ZX 130 2 Unit 9 22 404 347,413 140,354,749 70,177,374
Excavator ZX 48 5 Unit 6 22 688 281,664 193,784,987 38,756,997
Exca Rental HITACHI PC 135 & 138 ARKHA MANDIRI 2 Unit 11 22 488 550,000 268,400,000 134,200,000
Exca Rental PC 110 AL MISBAH 1 Unit 11 22 244 450,000 109,800,000 109,800,000
Compactor SR.01 & 02 2 Unit 6 22 244 239,681 58,482,088 29,241,044
Grader SR.01 & 02 2 Unit 10 22 446 313,398 139,775,728 69,887,864
FT. SR 11 Unit 10 22 2,508 111,720 280,194,592 25,472,236
SUB TOTAL BIAYA ALAT BERAT DAN TRACTOR 5,426 1,370,816,971
KENDARAAN DARAT & KEND.AIR
Dump Truck SR 31 Unit 73 22 50,010 13,171 658,694,094 21,248,197
Mobil Kecil 8 Unit 52 22 9,110 8,019 73,052,798 9,131,600
Speed Boat Besar 400PK 1 Unit 1 22 11 2,251,263 24,763,889 24,763,889
Speed Boat Besar 200PK 1 Unit 2 22 37 1,096,414 40,567,325 40,567,325
Speed Boat Besar 115 PK 1 Unit 2 22 50 654,481 32,724,042 32,724,042
Speed Boat Kecil 40 PK 1 Unit 3 22 75 512,122 38,409,131 38,409,131
SUB TOTAL BIAYA KEND.DARAT & KEND. AIR 59,293 868,211,279
MESIN-MESIN
Genset 60/65 KVA (ame,ole,dbe,wil) 5 Unit 12 30 1,860 127,646 237,421,627 47,484,325
Genset 10KVA (ame) 3 Unit 12 30 1,116 37,830 42,218,388 14,072,796
Genset 15/30 KVA (ole/1) & (ame4) 3 Unit 12 30 1,116 41,638 46,468,276 15,489,425
Genset 45KVA (Wil, Ame,ole,dbe) 5 Unit 12 30 1,860 104,493 194,356,551 38,871,310
SUB TOTAL BIAYA GENSET 5,952 520,464,842
GRAND TOTAL BIAYA ALAT BERAT , KENDARAAN & MESIN - MESIN 2,759,493,092 760,297,555
Alokasi Work Shop 10 Hk 10 22 2,915 16,706 48,702,567 4,870,257
Alokasi Biaya CE 9 Hk 9 22 297 23,368,156 2,596,462

GRAND TOTAL BIAYA TRAKSI 2,831,563,815

Traksi, 23 Maret 2023

Disetujui, Diketahui, Diperiksa Dibuat,

Mohon Simbolon M.Tasrif Rahmannur Slamat Riyadi R Arga P

GMP SM Agronomi ManagerTraksi/ CE KTU Wilayah Kasie Traksi / CE
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
UNIT JHONDERE ( FT )

RENCANA PEMAKAIAN HM PEMAKAIAN NORMA BUDGET TOTAL

LOKAS TOTAL BIAYA PER ESTATE
JENIS UNIT I UNIT JENIS PEKERJAAN KEBUN BBM SOLAR BBM RP/UNIT BIAYA KETERANGAN
AME OLE DBE WIL PKS TOTAL (LTR) (LTR/HM) AME OLE DBE WIL PKS TOTAL
Langsir TBS 200 200 450 2.25 22,113,125 - - - - 22,113,125 110,566 22,113,125
JOHN DEERE Antar/Jemput Karyawan - - 2.25 - - - - - - -
SR-01 (JD OLE Angkut/Langsir Pupuk 16 16 36 2.25 1,769,050 - - - - 1,769,050 1,769,050
5715) Angkut/Langsir Bibit - - 2.25 - - - - - - -
Angkut Material lainnya 12 12 27 2.25 1,326,788 - - - - 1,326,788 1,326,788
TOTAL 228 - - - - 228 513 2.25 25,208,963 - - - - 25,208,963 25,208,963
Langsir TBS 200 200 450 2.25 - 22,113,125 - - - 22,113,125 110,566 22,113,125
Antar/Jemput Karyawan - - 2.25 - - - - - - -
OLE Angkut/Langsir Pupuk 16 16 36 2.25 - 1,769,050 - - - 1,769,050 1,769,050
Angkut/Langsir Bibit - - 2.25 - - - - - - -
Angkut Material lainnya 12 12 27 2.25 - 1,326,788 - - - 1,326,788 1,326,788
TOTAL - 228 - - - 228 513 2.25 - 25,208,963 - - - 25,208,963 25,208,963
Langsir TBS 200 200 450 2.25 22,113,125 - - - - 22,113,125 110,566 22,113,125
JOHN DEERE Antar/Jemput Karyawan - - 2.25 - - - - - - -
SR-03 (JD AME Angkut/Langsir Pupuk 16 16 36 2.25 1,769,050 - - - - 1,769,050 1,769,050
5715) Angkut/Langsir Bibit - - 2.25 - - - - - - -
Angkut Material lainnya 12 12 27 2.25 1,326,788 - - - - 1,326,788 1,326,788
TOTAL 228 - - - - 228 513 2.25 25,208,963 - - - - 25,208,963 - 25,208,963
Langsir TBS 200 200 450 2.25 22,113,125 - - - - 22,113,125 110,566 22,113,125
JOHN DEERE Antar/Jemput Karyawan - - 2.25 - - - - - - -
SR-04 (JD AME Angkut/Langsir Pupuk 16 16 36 2.25 1,769,050 - - - - 1,769,050 1,769,050
5715) Angkut/Langsir Bibit - - 2.25 - - - - - - -
Angkut Material lainnya 12 12 27 2.25 1,326,788 - - - - 1,326,788 1,326,788
TOTAL 228 - - - - 228 513 2.25 25,208,963 - - - - 25,208,963 25,208,963
Langsir TBS 200 200 450 2.25 22,113,125 - - - - 22,113,125 110,566 22,113,125
JOHN DEERE Antar/Jemput Karyawan - - 2.25 - - - - - - -
SR-05 (JD AME Angkut/Langsir Pupuk 16 16 36 2.25 1,769,050 - - - - 1,769,050 1,769,050
5715) Angkut/Langsir Bibit - - 2.25 - - - - - - -
Angkut Material lainnya 12 12 27 2.25 1,326,788 - - - - 1,326,788 1,326,788
TOTAL 228 - - - - 228 513 2.25 25,208,963 - - - - 25,208,963 25,208,963
Langsir TBS 200 200 450 2.25 - - 22,113,125 - - 22,113,125 110,566 22,113,125
JOHN DEERE Antar/Jemput Karyawan - - 2.25 - - - - - - -
SR-06 (JD DBE Angkut/Langsir Pupuk 16 16 36 2.25 - - 1,769,050 - - 1,769,050 1,769,050
5715) Angkut/Langsir Bibit - - 2.25 - - - - - - -
Angkut Material lainnya 12 12 27 2.25 - - 1,326,788 - - 1,326,788 1,326,788
TOTAL - - 228 - - 228 513 2.25 - - 25,208,963 - - 25,208,963 25,208,963
Langsir TBS 200 200 530 2.65 - 22,113,125 - - - 22,113,125 110,566 22,113,125
JOHN DEERE Antar/Jemput Karyawan - - 2.65 - - - - - - -
SR-07 (JD OLE Angkut/Langsir Pupuk 16 16 42 2.65 - 1,769,050 - - - 1,769,050 1,769,050
5090) Angkut/Langsir Bibit - - 2.65 - - - - - - -
Angkut Material lainnya 12 12 32 2.65 - 1,326,788 - - - 1,326,788 1,326,788
TOTAL - 228 - - - 228 604 2.65 - 25,208,963 - - - 25,208,963 25,208,963
Langsir TBS 200 200 530 2.65 - 22,113,125 - - - 22,113,125 110,566 22,113,125
JOHN DEERE Antar/Jemput Karyawan - - 2.65 - - - - - - -
SR-08 (JD OLE Angkut/Langsir Pupuk 16 16 42 2.65 - 1,769,050 - - - 1,769,050 1,769,050
5090) Angkut/Langsir Bibit - - 2.65 - - - - - - -
Angkut Material lainnya 12 12 32 2.65 - 1,326,788 - - - 1,326,788 1,326,788
TOTAL - 228 - - - 228 604 2.65 - 25,208,963 - - - 25,208,963 25,208,963
 RENCANA PEMAKAIAN HM PEMAKAIAN NORMA BUDGET TOTAL
LOKAS TOTAL BIAYA PER ESTATE
JENIS UNIT I UNIT JENIS PEKERJAAN KEBUN BBM SOLAR BBM RP/UNIT BIAYA KETERANGAN
AME OLE DBE WIL PKS TOTAL (LTR) (LTR/HM) AME OLE DBE WIL PKS TOTAL
Langsir TBS 200 200 700 3.50 - 22,959,910 - - - 22,959,910 114,800 22,959,910
JOHN DEERE Antar/Jemput Karyawan - - 3.50 - - - - - - -
SR-09 (JD OLE Angkut/Langsir Pupuk 16 16 56 3.50 - 1,836,793 - - - 1,836,793 1,836,793
5090) Angkut/Langsir Bibit - - 3.50 - - - - - - -
Angkut Material lainnya 12 12 42 3.50 - 1,377,595 - - - 1,377,595 1,377,595
TOTAL - 228 - - - 228 798 3.50 - 26,174,297 - - - 26,174,297 26,174,297
Langsir TBS 200 200 700 3.50 - - 22,959,910 - - 22,959,910 114,800 22,959,910
JOHN DEERE Antar/Jemput Karyawan - - 3.50 - - - - - - -
SR-10 (JD DBE Angkut/Langsir Pupuk 16 16 56 3.50 - - 1,836,793 - - 1,836,793 1,836,793
5090) Angkut/Langsir Bibit - - 3.50 - - - - - - -
Angkut Material lainnya 12 12 42 3.50 - - 1,377,595 - - 1,377,595 1,377,595
TOTAL - - 228 - - 228 798 3.50 - - 26,174,297 - - 26,174,297 26,174,297
Langsir TBS 200 200 700 3.50 - - 22,959,910 - - 22,959,910 114,800 22,959,910
JOHN DEERE Antar/Jemput Karyawan - - 3.50 - - - - - - -
SR-11 (JD DBE Angkut/Langsir Pupuk 16 16 56 3.50 - - 1,836,793 - - 1,836,793 1,836,793
5090) Angkut/Langsir Bibit - - 3.50 - - - - - - -
Angkut Material lainnya 12 12 42 3.50 - - 1,377,595 - - 1,377,595 1,377,595
TOTAL - - 228 - - 228 798 3.50 - - 26,174,297 - - 26,174,297 26,174,297
GRAND TOTAL BIAYA JHONDERE 912 912 684 - - 2,508 6,680 100,835,851 101,801,185 77,557,557 - - 280,194,592 - 280,194,592
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN BBM LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
DUMP TRUCK SR- Antar/Jemput Anak Sekolah 607 607 158 0.26 - - - 11,113,823 - 11,113,823 18,309 11,113,823
WIL
01 MITSUBISHI umum lainnya - - 0.26 - - - - - - -
TOTAL - - - 607 - 607 158 0.26 - - - 11,113,823 - 11,113,823 11,113,823
Angkut TBS - - - 0.29 - - - - - - -
Angkut Laterit - - - 0.29 - - - - - - -
Angkut/Langsir Bibit - - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - - 0.29 - - - - - - -
WIL
03 MITSUBISHI Angkut/Langsir pupuk - - - 0.29 - - - - - - -
Angkut/Langsir Beras - - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - - - - - - - - - - - - - -
Angkut TBS - - - 0.29 - - - - - - - -
Angkut Laterit - - - 0.29 - - - - - - -
Angkut/Langsir Bibit - - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - - 0.29 - - - - - - -
WIL
04 MITSUBISHI Angkut/Langsir pupuk - - - 0.29 - - - - - - -
Angkut/Langsir Beras - - - 0.29 - - - - - - -
Angkut material/barang, & - - - 0.29 - - - - - - -
umum lainnya - - - 0.29 - - - - - - -
TOTAL - - - - - - - - - - - - - - -
DUMP TRUCK SR- Antar/Jemput Anak Sekolah 607 607 176 0.29 - - - 8,930,229 - 8,930,229 14,712 8,930,229
WIL
05 MITSUBISHI umum lainnya - - - 0.29 - - - - - - -
TOTAL - - - 607 - 607 176 0.29 - - - 8,930,229 - 8,930,229 8,930,229
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN BBM LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
Angkut TBS 1,417 1,417 411 0.29 - 24,637,373 - - - 24,637,373 17,387 24,637,373
Angkut Laterit - - 0.29 - - - - - - -
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
OLE
06 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - 1,417 - - - 1,417 411 0.29 - 24,637,373 - - - 24,637,373 24,637,373
Angkut TBS 1,620 1,620 470 0.29 - - 21,701,083 - - 21,701,083 13,396 21,701,083
Angkut Laterit - - 0.29 - - - - - - -
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
07 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,620 - - 1,620 470 0.29 - - 21,701,083 - - 21,701,083 21,701,083
Angkut TBS 700 700 203 0.29 - 11,099,294 - - - 11,099,294 15,856 11,099,294
Angkut Laterit 100 100 29 0.29 - 1,585,613 - - - 1,585,613 1,585,613
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
OLE
08 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & 415 415 120 0.29 - 6,580,296 - - - 6,580,296 6,580,296
umum lainnya - - 0.29 - - - - - - -
TOTAL - 1,215 - - - 1,215 352 0.29 - 19,265,204 - - - 19,265,204 19,265,204
Angkut TBS 1,420 1,420 412 0.29 19,021,937 - - - - 19,021,937 13,396 19,021,937
Angkut Laterit 200 200 58 0.29 2,679,146 - - - - 2,679,146 2,679,146
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
AME
09 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL 1,620 - - - - 1,620 470 0.29 21,701,083 - - - - 21,701,083 21,701,083
Angkut TBS 1,420 1,420 412 0.29 - - 19,021,937 - - 19,021,937 13,396 19,021,937
Angkut Laterit 200 200 58 0.29 - - 2,679,146 - - 2,679,146 2,679,146
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
10 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,620 - - 1,620 470 0.29 - - 21,701,083 - - 21,701,083 21,701,083
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN BBM LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
Angkut TBS 1,420 1,420 412 0.29 - - 19,021,937 - - 19,021,937 13,396 19,021,937
Angkut Laterit 200 200 58 0.29 - - 2,679,146 - - 2,679,146 2,679,146
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
11 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,620 - - 1,620 470 0.29 - - 21,701,083 - - 21,701,083 21,701,083
Angkut TBS 1,420 1,420 412 0.29 - - 19,021,937 - - 19,021,937 13,396 19,021,937
Angkut Laterit 200 200 58 0.29 - - 2,679,146 - - 2,679,146 2,679,146
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
12 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,620 - - 1,620 470 0.29 - - 21,701,083 - - 21,701,083 21,701,083
Angkut TBS 1,420 1,420 412 0.29 - 19,021,937 - - - 19,021,937 13,396 19,021,937
Angkut Laterit 200 200 58 0.29 - 2,679,146 - - - 2,679,146 2,679,146
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
OLE
13 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - 1,620 - - - 1,620 470 0.29 - 21,701,083 - - - 21,701,083 21,701,083
Angkut TBS 1,420 1,420 412 0.29 - - 19,021,937 - - 19,021,937 13,396 19,021,937
Angkut Laterit 200 200 58 0.29 - - 2,679,146 - - 2,679,146 2,679,146
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
14 HINO DUTRO Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,620 - - 1,620 470 0.29 - - 21,701,083 - - 21,701,083 21,701,083
Angkut TBS 1,420 1,420 412 0.29 - 19,021,937 - - - 19,021,937 13,396 19,021,937
Angkut Laterit 200 200 58 0.29 - 2,679,146 - - - 2,679,146 2,679,146
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
OLE
15 HINO DUTRO Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - 1,620 - - - 1,620 470 0.29 - 21,701,083 - - - 21,701,083 21,701,083
Angkut TBS 1,420 1,420 412 0.29 19,021,937 - - - - 19,021,937 13,396 19,021,937
Angkut Laterit 200 200 58 0.29 2,679,146 - - - - 2,679,146 2,679,146
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
AME
16 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL 1,620 - - - - 1,620 470 0.29 21,701,083 - - - - 21,701,083 21,701,083
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN BBM LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
Angkut TBS 1,600 1,600 464 0.29 - - 20,234,940 - - 20,234,940 12,647 20,234,940
Angkut Laterit 121 121 35 0.29 - - 1,530,267 - - 1,530,267 1,530,267
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
17 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,721 - - 1,721 499 0.29 - - 21,765,207 - - 21,765,207 21,765,207
Angkut TBS 1,600 1,600 464 0.29 - - 20,234,940 - - 20,234,940 12,647 20,234,940
Angkut Laterit 121 121 35 0.29 - - 1,530,267 - - 1,530,267 1,530,267
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
18 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,721 - - 1,721 499 0.29 - - 21,765,207 - - 21,765,207 21,765,207
Angkut TBS 1,600 1,600 464 0.29 - 20,234,940 - - - 20,234,940 12,647 20,234,940
Angkut Laterit 121 121 35 0.29 - 1,530,267 - - - 1,530,267 1,530,267
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
OLE
19 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - 1,721 - - - 1,721 499 0.29 - 21,765,207 - - - 21,765,207 21,765,207
Angkut TBS 1,600 1,600 464 0.29 - - 20,234,940 - - 20,234,940 12,647 20,234,940
Angkut Laterit 121 121 35 0.29 - - 1,530,267 - - 1,530,267 1,530,267
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
20 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,721 - - 1,721 499 0.29 - - 21,765,207 - - 21,765,207 21,765,207
Angkut TBS 1,600 1,600 464 0.29 - 20,234,940 - - - 20,234,940 12,647 20,234,940
Angkut Laterit 121 121 35 0.29 - 1,530,267 - - - 1,530,267 1,530,267
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
OLE
21 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - 1,721 - - - 1,721 499 0.29 - 21,765,207 - - - 21,765,207 21,765,207
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN BBM LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
Angkut TBS 1,600 1,600 464 0.29 20,234,940 - - - - 20,234,940 12,647 20,234,940
Angkut Laterit 121 121 35 0.29 1,530,267 - - - - 1,530,267 1,530,267
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
AME
22 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL 1,721 - - - - 1,721 499 0.29 21,765,207 - - - - 21,765,207 21,765,207
Angkut TBS 1,600 1,600 464 0.29 - - 20,234,940 - - 20,234,940 12,647 20,234,940
Angkut Laterit 121 121 35 0.29 - - 1,530,267 - - 1,530,267 1,530,267
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
DBE
23 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL - - 1,721 - - 1,721 499 0.29 - - 21,765,207 - - 21,765,207 21,765,207
Angkut TBS 1,600 1,600 464 0.29 20,234,940 - - - - 20,234,940 12,647 20,234,940
Angkut Laterit 121 121 35 0.29 1,530,267 - - - - 1,530,267 1,530,267
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
AME
24 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL 1,721 - - - - 1,721 499 0.29 21,765,207 - - - - 21,765,207 21,765,207
Angkut TBS 2,027 2,027 527 0.26 25,635,140 - - - - 25,635,140 11,706 25,635,140
Angkut Laterit 200 200 52 0.26 2,529,368 - - - - 2,529,368 2,529,368
Angkut/Langsir Bibit - - 0.26 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.26 - - - - - - -
AME
25 MITSUBISHI Angkut/Langsir pupuk - - 0.26 - - - - - - -
Angkut/Langsir Beras - - 0.26 - - - - - - -
Angkut material/barang, & - - 0.26 - - - - - - -
umum lainnya - - 0.26 - - - - - - -
TOTAL 2,227 - - - - 2,227 579 0.26 28,164,507 - - - - 28,164,507 28,164,507
Angkut TBS 2,027 2,027 527 0.26 - - 25,635,140 - - 25,635,140 11,706 25,635,140
Angkut Laterit 200 200 52 0.26 - - 2,529,368 - - 2,529,368 2,529,368
Angkut/Langsir Bibit - - 0.26 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.26 - - - - - - -
DBE
26 MITSUBISHI Angkut/Langsir pupuk - - 0.26 - - - - - - -
Angkut/Langsir Beras - - 0.26 - - - - - - -
Angkut material/barang, & - - 0.26 - - - - - - -
umum lainnya - - 0.26 - - - - - - -
TOTAL - - 2,227 - - 2,227 579 0.26 - - 28,164,507 - - 28,164,507 28,164,507
Angkut TBS 2,027 2,027 588 0.29 25,635,140 - - - - 25,635,140 11,706 25,635,140
Angkut Laterit 200 200 58 0.29 2,529,368 - - - - 2,529,368 2,529,368
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
AME
27 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN BBM LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
TOTAL 2,227 - - - - 2,227 646 0.29 28,164,507 - - - - 28,164,507 28,164,507
Angkut TBS 2,027 2,027 527 0.26 - - 25,635,140 - - 25,635,140 11,706 25,635,140
Angkut Laterit 200 200 52 0.26 - - 2,529,368 - - 2,529,368 2,529,368
Angkut/Langsir Bibit - - 0.26 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.26 - - - - - - -
DBE
28 MITSUBISHI Angkut/Langsir pupuk - - 0.26 - - - - - - -
Angkut/Langsir Beras - - 0.26 - - - - - - -
Angkut material/barang, & - - 0.26 - - - - - - -
umum lainnya - - 0.26 - - - - - - -
TOTAL - - 2,227 - - 2,227 579 0.26 - - 28,164,507 - - 28,164,507 28,164,507
Angkut TBS 2,027 2,027 588 0.29 25,635,140 - - - - 25,635,140 11,706 25,635,140
Angkut Laterit 200 200 58 0.29 2,529,368 - - - - 2,529,368 2,529,368
Angkut/Langsir Bibit - - 0.29 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.29 - - - - - - -
AME
29 MITSUBISHI Angkut/Langsir pupuk - - 0.29 - - - - - - -
Angkut/Langsir Beras - - 0.29 - - - - - - -
Angkut material/barang, & - - 0.29 - - - - - - -
umum lainnya - - 0.29 - - - - - - -
TOTAL 2,227 - - - - 2,227 646 0.29 28,164,507 - - - - 28,164,507 28,164,507
Angkut TBS 2,027 2,027 527 0.26 - 25,635,140 - - - 25,635,140 11,706 25,635,140
Angkut Laterit 200 200 52 0.26 - 2,529,368 - - - 2,529,368 2,529,368
Angkut/Langsir Bibit - - 0.26 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.26 - - - - - - -
OLE
30 MITSUBISHI Angkut/Langsir pupuk - - 0.26 - - - - - - -
Angkut/Langsir Beras - - 0.26 - - - - - - -
Angkut material/barang, & - - 0.26 - - - - - - -
umum lainnya - - 0.26 - - - - - - -
TOTAL - 2,227 - - - 2,227 579 0.26 - 28,164,507 - - - 28,164,507 28,164,507
Angkut TBS 2,027 2,027 527 0.26 - - 25,635,140 - - 25,635,140 11,706 25,635,140
Angkut Laterit 200 200 52 0.26 - - 2,529,368 - - 2,529,368 2,529,368
Angkut/Langsir Bibit - - 0.26 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.26 - - - - - - -
DBE
31 MITSUBISHI Angkut/Langsir pupuk - - 0.26 - - - - - - -
Angkut/Langsir Beras - - 0.26 - - - - - - -
Angkut material/barang, & - - 0.26 - - - - - - -
umum lainnya - - 0.26 - - - - - - -
TOTAL - - 2,227 - - 2,227 579 0.26 - - 28,164,507 - - 28,164,507 28,164,507
Angkut TBS 2,027 2,027 527 0.26 - - 25,635,140 - - 25,635,140 11,706 25,635,140
Angkut Laterit 200 200 52 0.26 - - 2,529,368 - - 2,529,368 2,529,368
Angkut/Langsir Bibit - - 0.26 - - - - - - -
DUMP TRUCK SR- Antar/Jemput Karyawan - - 0.26 - - - - - - -
DBE
32 MITSUBISHI Angkut/Langsir pupuk - - 0.26 - - - - - - -
Angkut/Langsir Beras - - 0.26 - - - - - - -
Angkut material/barang, & - - 0.26 - - - - - - -
umum lainnya - - 0.26 - - - - - - -
TOTAL - - 2,227 - - 2,227 579 0.26 - - 28,164,507 - - 28,164,507 28,164,507
TOTAL BIAYA ALOKASI DUMP TRUCK 13,363 11,541 23,892 1,214 - 50,010 14,084 171,426,103 158,999,665 308,224,275 20,044,051 - 658,694,094 - 658,694,094
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI

REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE

PERIODE : AGST 2023
UNIT ALAT BERAT

RENCANA PEMAKAIAN HM NORMA KEBUTUHAN

LOKASI TOTAL BIAYA PER ESTATE BUDGET TOTAL KETERANGAN
JENIS UNIT JENIS PEKERJAAN KEBUN BBM BBM
UNIT
AME OLE DBE WIL PKS PLS TOTAL ( LTR /HM ) (LTR) AME OLE DBE WIL/CSR PKS PLASMA TOTAL (RP/HM) BIAYA BLOK/DIVISI
Loading TBS TBS Luar 50 50 12.62 631 - - - - 21,424,730 - 21,424,730 428,495 21,424,730
Bongkar Laterite / Batu 62 62 12.62 782 - - - 26,566,666 - - 26,566,666 26,566,666
EXCA SR-06 WIL Loading ke DT Laterite / Batu 70 70 12.62 883 - - - 29,994,622 - - 29,994,622 29,994,622
HITACHI PC 210
Loading Pasir - 12.62 - - - - - - - - -
Loading Material PKS 20 20 12.62 252 - - - - 8,569,892 - 8,569,892 8,569,892
202 TOTAL - - - 132 70 - 202 2,549 - - - 56,561,288 29,994,622 - 86,555,910 86,555,910.4
Cuci Sui Alam - 16.63 - - - - - - - - 462,717 -
Cuci Parit MR 60 60 16.63 998 - 27,763,045 - - - - 27,763,045 27,763,045
Cuci Parit CR 71 71 16.63 1,181 - 32,852,936 - - - - 32,852,936 32,852,936
Cuci Parit BD 44 44 16.63 732 - 20,359,566 - - - - 20,359,566 20,359,566
Cuci Parit Field Drain - 16.63 - - - - - - - - -
Service / Pemasangan Gorong2 27 27 16.63 449 - 12,493,370 - - - - 12,493,370 12,493,370
EXCA SR-10
WIL Service Jembatan - 16.63 - - - - - - - - -
HITACHI PC 210
Service / Pemasangan Titi Panen - 16.63 - - - - - - - - -
Gawangan Mekanis PC 130 - 16.63 - - - - - - - - -
Gawangan Mekanis PC 48/50 - 16.63 - - - - - - - - -
Pekerjaan Land Clearing / Restacking - 16.63 - - - - - - - - -
Pekerjaan Tapak Timbun - 16.63 - - - - - - - - -
Cuci Kolam - 16.63 - - - - - - - - -
202 TOTAL - 202 - - - - 202 3,359 - 93,468,917 - - - - 93,468,917 93,468,917
Cuci Sui Alam - 11.54 - - - - - - - - 347,413 -
Cuci Parit MR - 11.54 - - - - - - - - -
Cuci Parit CR 60 60 11.54 692 - - 20,844,765 - - - 20,844,765 20,844,765
Cuci Parit BD - 11.54 - - - - - - - - -
Cuci Parit Field Drain - 11.54 - - - - - - - - -
Service / Pemasangan Gorong2 27 27 11.54 311 - - 9,380,144 - - - 9,380,144 9,380,144
EXCA SR-11 CX
WIL Service Jalan 50 50 11.54 577 - - 17,370,637 - - - 17,370,637 17,370,637
130
Service / Pemasangan Titi Panen - 11.54 - - - - - - - - -
Gawangan Mekanis PC 130 - 11.54 - - - - - - - - -
Gawangan Mekanis PC 48/50 - 11.54 - - - - - - - - -
Pekerjaan Land Clearing / Restacking - 11.54 - - - - - - - - -
Pekerjaan Tapak Timbun 65 65 11.54 750 - - 22,581,828 - - - 22,581,828 22,581,828
- 11.54 - - - - - - - - -
202 TOTAL - - 202 - - - 202 2,330 - - 70,177,374 - - - 70,177,374 70,177,374
Cuci Sui Alam - 11.54 - - - - - - - - 347,413 -
Cuci Parit MR - 11.54 - - - - - - - - -
Cuci Parit CR 60 60 11.54 692 - 20,844,765 - - - - 20,844,765 20,844,765
Cuci Parit BD - 11.54 - - - - - - - - -
Cuci Parit Field Drain - 11.54 - - - - - - - - -
Service / Pemasangan Gorong2 27 27 11.54 311 - 9,380,144 - - - - 9,380,144 9,380,144
EXCA SR-12 CX
WIL Service Jalan 50 50 11.54 577 - 17,370,637 - - - - 17,370,637 17,370,637
130
Service / Pemasangan Titi Panen - 11.54 - - - - - - - - -
Gawangan Mekanis PC 130 - 11.54 - - - - - - - - -
Gawangan Mekanis PC 48/50 - 11.54 - - - - - - - - -
Pekerjaan Land Clearing / Restacking - 11.54 - - - - - - - - -
Pekerjaan Tapak Timbun 65 65 11.54 750 - 22,581,828 - - - - 22,581,828 22,581,828
Loading Jangkos - 11.54 - - - - - - - - -
202 TOTAL - 202 - - - - 202 2,330 - 70,177,374 - - - - 70,177,374 70,177,374
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI

REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE

PERIODE : AGST 2023
UNIT ALAT BERAT

RENCANA PEMAKAIAN HM NORMA KEBUTUHAN

LOKASI TOTAL BIAYA PER ESTATE BUDGET TOTAL KETERANGAN
JENIS UNIT JENIS PEKERJAAN KEBUN BBM BBM
UNIT
AME OLE DBE WIL PKS PLS TOTAL ( LTR /HM ) (LTR) AME OLE DBE WIL/CSR PKS PLASMA TOTAL (RP/HM) BIAYA BLOK/DIVISI
Cuci Sui Alam - 15.50 - - - - - - - - 470,000 -
Cuci Parit MR - 15.50 - - - - - - - - -
Cuci Parit CR - 15.50 - - - - - - - - -
Cuci Parit BD - 15.50 - - - - - - - - -
Cuci Parit Field Drain - 15.50 - - - - - - - - -
EXCA RENTAL Service / Pemasangan Gorong2 - 15.50 - - - - - - - - -
PC 130 ( CV. AME Service Jalan - 15.50 - - - - - - - - -
ARKHA
MANDIRI ) 01 Service / Pemasangan Titi Panen - 15.50 - - - - - - - - -
Gawangan Mekanis PC 130 - 15.50 - - - - - - - - -
Gawangan Mekanis PC 48/50 - 15.50 - - - - - - - - -
Pekerjaan Land Clearing / Restacking - 15.50 - - - - - - - - -
Pekerjaan Tapak Timbun - 15.50 - - - - - - - - -
- 15.50 - - - - - - - - -
0 TOTAL - - - - - - - - - - - - - - - -
Cuci Sui Alam - 15.50 - - - - - - - - 470,000 -
Cuci Parit MR - 15.50 - - - - - - - - -
Cuci Parit CR - 15.50 - - - - - - - - -
Cuci Parit BD - 15.50 - - - - - - - - -
Cuci Parit Field Drain - 15.50 - - - - - - - - -
EXCA RENTAL Service Jalan - 15.50 - - - - - - - - -
PC 130 ( CV. OLE Service Jembatan - 15.50 - - - - - - - - -
ARKHA
MANDIRI ) 02 Service / Pemasangan Titi Panen - 15.50 - - - - - - - - -
Gawangan Mekanis PC 130 - 15.50 - - - - - - - - -
Gawangan Mekanis PC 48/50 - 15.50 - - - - - - - - -
Pekerjaan Land Clearing / Restacking - 15.50 - - - - - - - - -
Pekerjaan Tapak Timbun - 15.50 - - - - - - - - -
- 15.50 - - - - - - - - -
0 TOTAL - - - - - - - - - - - - - - - -
Cuci Sui Alam - 15.50 - - - - - - - - 550,000 -
Cuci Parit MR 64 64 15.50 992 - - 35,200,000 - - - 35,200,000 35,200,000
Cuci Parit CR - 15.50 - - - - - - - - -
Cuci Parit BD - 15.50 - - - - - - - - -
Cuci Parit Field Drain 20 20 15.50 310 - - 11,000,000 - - - 11,000,000 11,000,000
EXCA RENTAL Service Jalan 80 80 15.50 1,240 - - 44,000,000 - - - 44,000,000 44,000,000
PC 130 ( CV. DBE Service Jembatan - 15.50 - - - - - - - - -
ARKHA
MANDIRI ) 03 Service / Pemasangan Titi Panen - 15.50 - - - - - - - - -
Gawangan Mekanis PC 130 - 15.50 - - - - - - - - -
Gawangan Mekanis PC 48/50 80 80 15.50 1,240 - - 44,000,000 - - - 44,000,000 44,000,000
Pekerjaan Land Clearing / Restacking - 15.50 - - - - - - - - -
Pekerjaan Tapak Timbun - 15.50 - - - - - - - - -
- 15.50 - - - - - - - - -
244 TOTAL - - 244 - - - 244 3,782 - - 134,200,000 - - - 134,200,000 134,200,000.0
Cuci Sui Alam - 15.50 - - - - - - - - 550,000 -
Cuci Parit MR 64 64 15.50 992 35,200,000 - - - - - 35,200,000 35,200,000
Cuci Parit CR - 15.50 - - - - - - - - -
Cuci Parit BD - 15.50 - - - - - - - - -
Cuci Parit Field Drain 20 20 15.50 310 11,000,000 - - - - - 11,000,000 11,000,000
EXCA RENTAL Service Jalan 80 80 15.50 1,240 44,000,000 - - - - - 44,000,000 44,000,000
PC 130 ( CV. DBE Service Jembatan - 15.50 - - - - - - - - -
ARKHA
MANDIRI ) 04 Service / Pemasangan Titi Panen - 15.50 - - - - - - - - -
Gawangan Mekanis PC 130 - 15.50 - - - - - - - - -
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI

REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE

PERIODE : AGST 2023
UNIT
EXCAALAT BERAT
RENTAL
PC 130 ( CV. DBE
ARKHA RENCANA PEMAKAIAN HM NORMA KEBUTUHAN
TOTAL BIAYA PER ESTATE BUDGET TOTAL KETERANGAN
MANDIRI ) 04 LOKASI
JENIS UNIT JENIS PEKERJAAN KEBUN BBM BBM
UNIT
AME OLE DBE WIL PKS PLS TOTAL ( LTR /HM ) (LTR) AME OLE DBE WIL/CSR PKS PLASMA TOTAL (RP/HM) BIAYA BLOK/DIVISI
Gawangan Mekanis PC 48/50 80 80 15.50 1,240 44,000,000 - - - - - 44,000,000 44,000,000
Pekerjaan Land Clearing / Restacking - 15.50 - - - - - - - - -
Pekerjaan Tapak Timbun - 15.50 - - - - - - - - -
- 15.50 - - - - - - - - -
244 TOTAL 244 - - - - - 244 3,782 134,200,000 - - - - - 134,200,000 134,200,000.0
Cuci Sui Alam - 15.50 - - - - - - - - 450,000 -
Cuci Parit MR 64 64 15.50 992 28,800,000 - - - - - 28,800,000 28,800,000
Cuci Parit CR - 15.50 - - - - - - - - -
Cuci Parit BD - 15.50 - - - - - - - - -
Cuci Parit Field Drain 20 20 15.50 310 9,000,000 - - - - - 9,000,000 9,000,000
Service Jalan 80 80 15.50 1,240 36,000,000 - - - - - 36,000,000 36,000,000
EXCA RENTAL
PC 130 ( CV. AL WIL Service Jembatan - 15.50 - - - - - - - - -
MISBAH )
Service / Pemasangan Titi Panen - 15.50 - - - - - - - - -
Gawangan Mekanis PC 130 - 15.50 - - - - - - - - -
Gawangan Mekanis PC 48/50 80 80 15.50 1,240 36,000,000 - - - - - 36,000,000 36,000,000
Pekerjaan Land Clearing / Restacking - 15.50 - - - - - - - - -
Pekerjaan Tapak Timbun - 15.50 - - - - - - - - -
- 15.50 - - - - - - - - -
244 TOTAL 244 - - - - - 244 3,782 109,800,000 - - - - - 109,800,000 109,800,000.0
Pekerjaan Tapak Timbun 40 40 5.67 227 - 11,199,784 - - - - 11,199,784 279,995 11,199,784
Gawangan Mekanis PC 48/50 - 5.67 - - - - - - - - -

EXCA SR-07 Cuci Parit Field Drain 41 41 5.67 232 - 11,479,779 - - - - 11,479,779 11,479,779
AME
HITACHI PC 48 Ampar Jangkos - 5.67 - - - - - - - - -
Service Jalan 61 61 5.67 346 - 17,079,671 - - - - 17,079,671 17,079,671
Lain-Lain - 5.67 - - - - - - - - -
142 TOTAL - 142 - - - - 142 805 - 39,759,234 - - - - 39,759,234 39,759,234
Pekerjaan Tapak Timbun - 5.67 - - - - - - - - 279,995 - Proses Perbaikan
Gawangan Mekanis PC 48/50 - 5.67 - - - - - - - - -

EXCA SR-08 Cuci Parit Field Drain - 5.67 - - - - - - - - -

WIL
HITACHI PC 48 Ampar Jangkos - 5.67 - - - - - - - - -
Service Jalan - 5.67 - - - - - - - - -
Lain-Lain - 5.67 - - - - - - - - -
0 TOTAL - - - - - - - - - - - - - - - -
Pekerjaan Tapak Timbun 40 40 5.67 227 - 11,199,784 - - - - 11,199,784 279,995 11,199,784
Gawangan Mekanis PC 48/50 - 5.67 - - - - - - - - -

EXCA SR-09 Cuci Parit Field Drain 41 41 5.67 232 - 11,479,779 - - - - 11,479,779 11,479,779
OLE
HITACHI PC 48 Ampar Jangkos - 5.67 - - - - - - - - -
Service Jalan 61 61 5.67 346 - 17,079,671 - - - - 17,079,671 17,079,671
Lain-Lain - 5.67 - - - - - - - - -
142 TOTAL - 142 - - - - 142 805 - 39,759,234 - - - - 39,759,234 39,759,234
Pekerjaan Tapak Timbun 55 55 5.50 303 10,370,724 - - - - - 10,370,724 188,559 10,370,724
Gawangan Mekanis PC 48/50 - 5.50 - - - - - - - - -

EXCA SR-13 Cuci Parit Field Drain 50 50 5.50 275 9,427,931 - - - - - 9,427,931 9,427,931
AME
HITACHI PC 48 Ampar Jangkos - 5.50 - - - - - - - - -
Service Jalan 97 97 5.50 534 18,290,185 - - - - - 18,290,185 18,290,185
Lain-Lain - 5.50 - - - - - - - - -
202 TOTAL 202 - - - - - 202 1,111 38,088,840 - - - - - 38,088,840 38,088,840
Pekerjaan Tapak Timbun 55 55 5.50 - - - 10,370,724 - - - 10,370,724 188,559 10,370,724

Gawangan Mekanis PC 48/50 - 5.50 - - - - - - - - -

EXCA SR-14 Cuci Parit Field Drain 50 50 5.50 275 - - 9,427,931 - - - 9,427,931 9,427,931
DBE
HITACHI PC 48
Ampar Jangkos - 5.50 - - - - - - - - -
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI

REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE

PERIODE : AGST 2023
UNIT ALAT BERAT

RENCANA PEMAKAIAN HM NORMA KEBUTUHAN

LOKASI TOTAL BIAYA PER ESTATE BUDGET TOTAL KETERANGAN
EXCA
JENISSR-14
UNIT JENIS PEKERJAAN KEBUN BBM BBM
DBE
HITACHI PC 48 UNIT
AME OLE DBE WIL PKS PLS TOTAL ( LTR /HM ) (LTR) AME OLE DBE WIL/CSR PKS PLASMA TOTAL (RP/HM) BIAYA BLOK/DIVISI
Service Jalan 97 97 5.50 534 - - 18,290,185 - - - 18,290,185 18,290,185
Lain-Lain - 5.50 - - - - - - - - -
202 TOTAL - - 202 - - - 202 809 - - 38,088,840 - - - 38,088,840 38,088,840
Pekerjaan Tapak Timbun 55 55 5.50 - - 10,370,724 - - - - 10,370,724 188,559 10,370,724

Gawangan Mekanis PC 48/50 - 5.50 - - - - - - - - -

EXCA SR-15 Cuci Parit Field Drain 50 50 5.50 275 - 9,427,931 - - - - 9,427,931 9,427,931
OLE
HITACHI PC 48
Ampar Jangkos - 5.50 - - - - - - - - -
Service Jalan 97 97 5.50 534 - 18,290,185 - - - - 18,290,185 18,290,185
Lain-Lain - 5.50 - - - - - - - - -
202 TOTAL - 202 - - - - 202 809 - 38,088,840 - - - - 38,088,840 38,088,840
TOTAL EXCAVATOR 446 890 648 132 70 - 2,430 - 26,253 282,088,840 281,253,599 242,466,214 56,561,288 29,994,622 - 892,364,563 - 892,364,563
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI

REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE

PERIODE : AGST 2023
UNIT ALAT BERAT

RENCANA PEMAKAIAN HM NORMA KEBUTUHAN

LOKASI TOTAL BIAYA PER ESTATE BUDGET TOTAL KETERANGAN
JENIS UNIT JENIS PEKERJAAN KEBUN BBM BBM
UNIT
AME OLE DBE WIL PKS PLS TOTAL ( LTR /HM ) (LTR) AME OLE DBE WIL/CSR PKS PLASMA TOTAL (RP/HM) BIAYA BLOK/DIVISI
Grading Jalan AR 40 40 10.00 400 - - 12,553,225 - - - 12,553,225 313,831 12,553,225
Grading Jalan MR 53 53 10.00 530 - - 16,633,024 - - - 16,633,024 16,633,024
GRADER SR-01
KOMATSU GD DBE Grading Jalan CR 55 55 10.00 550 - - 17,260,685 - - - 17,260,685 17,260,685
511A
Ampar Laterite - 10.00 - - - - - - - - -
Evakuasi Unit DT / FT 75 75 10.00 750 - - 23,537,298 - - - 23,537,298 23,537,298
223 TOTAL - - 223 - - - 223 2,230 - - 69,984,232 - - - 69,984,232 69,984,232
Grading Jalan AR 20 20 40 9.53 381 6,259,327 6,259,327 - - - - 12,518,654 312,966 12,518,654
Grading Jalan MR 40 43 83 9.53 791 12,518,654 13,457,553 - - - - 25,976,207 25,976,207
GRADER SR-02
WIL Grading Jalan CR 30 30 60 9.53 572 9,388,990 9,388,990 - - - - 18,777,981 18,777,981
CASE GD 845B
Ampar Laterite - 9.53 - - - - - - - - -
Evakuasi Unit DT / FT 20 20 40 9.53 381 6,259,327 6,259,327 - - - - 12,518,654 12,518,654
223 TOTAL 110.0 113.0 - - - - 223 2,125 34,426,298 35,365,197 - - - - 69,791,496 69,791,496
Pemadatan Jalan AR 20 20 40 6.50 260 4,838,724 4,838,724 - - - - 9,677,448 241,936 9,677,448
COMPACTOR SR- Pemadatan Jalan MR 22 22 44 6.50 286 5,322,596 5,322,596 - - - - 10,645,193 10,645,193
01 SAKAI WIL
SV512D Pemadatan Jalan CR 19 19 38 6.50 247 4,596,788 4,596,788 - - - - 9,193,576 9,193,576
Pemadatan Laterite - 6.50 - - - - - - - - -
122 TOTAL 61 61 - - - - 122 793 14,758,108 14,758,108 - - - - 29,516,217 29,516,217
Pemadatan Jalan MR 106 106 7.20 763 - - 25,167,068 - - - 25,167,068 237,425 25,167,068

COMPACTOR SR- Pemadatan Jalan CR 16 16 7.20 115 - - 3,798,803 - - - 3,798,803 3,798,803

WIL
02 CASE SV512D Pemadatan Laterite - 7.20 - - - - - - - - -
- 7.20 - - - - - - - - -
122 TOTAL - - 122 - - - 122 878 - - 28,965,871 - - - 28,965,871 28,965,871
TOTAL GRADER & COMPACTOR 171 174 345 - - - 690 6,026 49,184,407 50,123,306 98,950,103 - - - 198,257,815 198,257,815
GRAND TOTAL ALAT BERAT KEBUN & RENTAL 617 1,064 993 132 70 - 3,120 32,279 331,273,246 331,376,905 341,416,317 56,561,288 29,994,622 - 1,090,622,378 1,090,622,378
 PT.SINTANG RAYA
DEPT. TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
KENDARAAN MOBIL KECIL
RENCANA PEMAKAIAN KILOMETER PEMAKAIAN BUDGET TOTAL
NORMA TOTAL BIAYA PER ESTATE
NO JENIS UNIT LOKASI JENIS PEKERJAAN KEBUN BBM SOLAR RP/ UNIT BIAYA KETERANGAN
LTR/KM
AME OLE DBE WIL PLASMA TOTAL (LTR) AME OLE DBE WIL PLASMA TOTAL

1 FORD KB.9749 HR - - 0.16 - - - - - - -

STRADA TRITON AME Transport EM AME - - 0.16 - - - - - - -
KD SR.05 - - 0.16 - - - - - - -
TOTAL - - - - - - - - - - - - - - -
2 TRITON KB 754 XY Transport Anak Sekolah - - 0.22 - - - - - - 8,888 -
STRADA TRITON WIL Transport PKS - - 0.22 - - - - - - -
KD SR.06 Angkutan Lain 2 - - 0.22 - - - - - - -
TOTAL - - - - - - - - - - - - - - -
3 TRITON KB 755 XY - - 0.22 - - - - - - 8,888 -
STRADA TRITON PLASMA Transport TBS 884 884 194 0.22 - - - - 7,857,189 7,857,189 7,857,189
KD SR.07 Angkutan Lain 2 938 938 206 0.22 - - - - 8,337,153 8,337,153 8,337,153
- - - - 1,822 1,822 401 - - - - - 16,194,342 16,194,342 16,194,342 -
4 HILUX KB 1128 XX - - 0.16 - - - - - - 13,082 -
TOYOTA WIL Transport GMP 607 607 97 0.16 - - - 7,940,674 - 7,940,674 7,940,674
KD SR.08 - - 0.16 - - - - - - -
- - - 607 - 607 97 - - - - 7,940,674 - 7,940,674 7,940,674 -
5 HILUX KB 1107 XX - - 0.16 - - - - - - 13,108 -
TOYOTA WIL Transport Direksi 607 607 97 0.16 - - - 7,956,714 - 7,956,714 7,956,714
KD SR.09 - - 0.16 - - - - - - -
- - - 607 - 607 97 - - - - 7,956,714 - 7,956,714 7,956,714 -
6 TRITON KB 302 XX - - 0.16 - - - - - - 7,199 -
STRADA TRITON DBE Transport EM DBE 1,518 1,518 243 0.16 - - 10,931,724 - - 10,931,724 10,931,724
KD SR.10 - - 0.16 - - - - - - -
- - 1,518 - - 1,518 243 - - - 10,931,724 - - 10,931,724 10,931,724 -
7 TRITON KB 323 XX - - 0.16 - - - - - - 6,996 -
STRADA TRITON AME Transport SEM 1,518 1,518 243 0.16 10,622,498 - - - - 10,622,498 10,622,498
KD SR.11 - - 0.16 - - - - - - -
1,518 - - - - 1,518 243 - 10,622,498 - - - - 10,622,498 10,622,498 -
8 TRITON KB 157 XY - - 0.16 - - - - - - 6,671 -
STRADA TRITON OLE Transport EM AME 1,518 1,518 243 0.16 - 10,931,724 - - - 10,130,187 10,130,187
KD SR.12 - - 0.16 - - - - - - -
- 1,518 - - - 1,518 243 - 10,622,498 10,931,724 - - - 10,130,187 10,130,187 -
9 TRITON KB 172 XY - - 0.16 - - - - - - 6,109 -
STRADA TRITON WIL Transport SEM 1,518 1,518 243 0.16 - - - 10,622,498 - 9,276,659 9,276,659
KD SR.13 - - 0.16 - - - - - - -
- - - 1,518 - 1,518 243 - 10,622,498 - - 10,622,498 - 9,276,659 9,276,659 -
-
TOTAL BIAYA KENDARAAN MOBIL SUVERVISI 1,518 1,518 1,518 2,732 1,822 9,110 1,567 - 31,867,494 10,931,724 10,931,724 26,519,886 16,194,342 73,052,798 - 73,052,798
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
KENDARAAN AIR
PEMAKAIAN JAM OPERASIONAL PEMAKAIAN BUDGET TOTAL
NORMA TOTAL BIAYA PER ESTATE
JENIS UNIT LOKASI JENIS PEKERJAAN KEBUN BBM RP/ UNIT BIAYA
LTR / JAM
AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
1,229,313
SPEED BOAT 01 Transport Direksi 8 8 408 51.00 - - - 9,834,503 - 9,834,503 9,834,503
YAMAHA 200 PK WIL Transport Tamu 11 11 561 51.00 - - - 13,522,442 - 13,522,442 13,522,442
Antar jemput barang 14 14 714 51.00 - - - 17,210,380 - 17,210,380 17,210,380
TOTAL - - - 33 - 33 1,683 51.00 - - - 40,567,325 - 40,567,325 40,567,325
743,728
- - - - - - - - -
SPEED BOAT 02 WIL Transport ke Rasau 26 26 780 30.00 - - - 19,336,934 - 19,336,934 19,336,934
YAMAHA 115 PK Transport lain-lain 18 18 540 30.00 - - - 13,387,108 - 13,387,108 13,387,108
TOTAL - - - 44 - 44 1,320 30.00 - - - 32,724,042 - 32,724,042 32,724,042
581,957
- - - - - - - - -
SPEED BOAT 03 WIL Transport ke Rasau 32 32 576 18.00 - - - 18,622,609 - 18,622,609 18,622,609
YAMAHA 40 PK Transport lain-lain 34 34 612 18.00 - - - 19,786,522 - 19,786,522 19,786,522
TOTAL - - - 66 - 66 1,188 18.00 - - - 38,409,131 - 38,409,131 38,409,131
2,251,263
SPEED BOAT 04 WIL Transport Direksi 7 7 574 82.00 - - - 15,758,838 - 15,758,838 15,758,838
YAMAHA 400 PK Transport Tamu 4 4 112 28.00 - - - 9,005,051 - 9,005,051 9,005,051
TOTAL - - - 11 - 11 686 - - - - 24,763,889 - 24,763,889 24,763,889
TOTAL BIAYA KENDARAAN AIR - - - 154 - 154 4,877 - - - 136,464,386 - 136,464,386 136,464,386
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
REKAP BIAYA OPERASIONAL UNIT RKB TRAKSI / CE
PERIODE : AGST 2023
MESIN GENSET / WATER PUMP

JAM OPERASIONAL MESIN PEMAKAIAN BUDGET TOTAL

TOTAL BIAYA PER ESTATE
NO JENIS UNIT LOKASI TYPE KEBUN BBM SOLAR NORMA RP/UNIT BIAYA KETERANGAN
LTR /
AME OLE DBE WIL TOTAL (LTR) JAM AME OLE DBE WIL TOTAL

1 GS SR-06 AME/EU 60 KVA 360 360 1,872 5.20 46,958,032 - - - 46,958,032 130,439 46,958,032

2 GS SR-08 DBE/EU 60 KVA 360 360 2,052 5.70 - - 48,211,675 - 48,211,675 133,921 48,211,675

3 GS SR-26 OLE/EU 60 KVA 360 360 1,944 5.40 - 36,612,115 - - 36,612,115 101,700 36,612,115

4 GS SR-11 WIL 45 KVA 360 360 2,146 5.96 - - - 52,438,858 52,438,858 145,663 52,438,858

5 GS SR-12 AME/EU 45 KVA 360 360 1,494 4.15 39,385,839 - - - 39,385,839 109,405 39,385,839

6 GS SR-13 WIL 60 KVA 360 360 2,070 5.75 - - - 50,924,420 50,924,420 141,457 50,924,420

7 GS SR-14 OLE 3&4 45 KVA 360 360 1,350 3.75 - 33,717,279 - - 33,717,279 93,659 33,717,279

8 GS SR-15 DBE/EU 45 KVA 360 360 1,656 4.60 - - 40,145,426 - 40,145,426 111,515 40,145,426

9 GS SR-16 DBE 5 45 KVA 360 360 1,098 3.05 - - 28,669,150 - 28,669,150 79,637 28,669,150

10 GS SR-17 OLE 1 15 KVA 360 360 738 2.05 - 21,457,537 - - 21,457,537 59,604 21,457,537

11 GS SR-20 AME 1 10 KVA 360 360 519 1.44 15,794,787 - - - 15,794,787 43,874 15,794,787

12 GS SR-21 DBE 3 10 KVA 360 360 504 1.40 - - 15,397,085 - 15,397,085 42,770 15,397,085

13 GS SR-25 DBE 1 15 KVA 360 360 1,177 3.27 - - 11,026,516 - 11,026,516 30,629 11,026,516

14 GS SR-23 OLE/EU 65 KVA 360 360 2,401 6.67 - 54,715,385 - - 54,715,385 151,987 54,715,385

15 GS SR-24 AME 4 30 KVA 360 360 918 2.55 25,010,739 - - - 25,010,739 69,474 25,010,739

TOTAL BIAYA MESIN GENSET 1,440 1,440 1,800 720 5,400 21,939 127,149,398 146,502,316 143,449,851 103,363,278 520,464,842 520,464,842

GRAND TOTAL BIAYA ALAT BERAT 1,440 1,440 1,800 720 5,400 21,939 127,149,398 146,502,316 143,449,851 103,363,278 520,464,842 520,464,842 -
 PT. SINTANG RAYA
DEPARTEMENT TRAKSI

RENCANA KERJA BULANAN

PERIODE : AGST 2023
GAJI DAN PREMI KARYAWAN TRAKSI
Jumlah HK Lembur/Premi Total Premi +
NO. Jenis Pekerjaan Volume HK Total HK (Rp) Premi+Bonus Lembur(Rp) Total
(Rp) (Rp)
basis (Rp)
I Pengawasan dan Administrasi
1 Mandor 1 Traksi Wil. (BLN) Org 1 22 - 2,822,000 3,736,153 - 3,736,153 6,558,153
2 Mandor A-B AME (BLN) Org 1 22 - 2,932,000 1,759,200 - 1,759,200 4,691,200
3 Mandor A-B OLE (KHT) Org 1 22 105,875 2,646,879 1,588,127 - 1,588,127 4,235,006
4 Mandor A-B DBE (KHT) Org 1 22 105,875 2,646,879 1,588,127 - 1,588,127 4,235,006
5 Mandor A-B Rental (KHT) Org 1 22 105,875 2,646,879 - 1,323,439 1,323,439 3,970,318
6 Mandor Traksi AME (KHT) Org 2 44 105,875 5,293,757 6,881,884 - 6,881,884 12,175,642
7 Mandor Traksi OLE (KHT) Org 1 22 105,875 2,646,879 3,440,942 - 3,440,942 6,087,821
8 Mandor Traksi DBE (KHT) Org 2 44 105,875 5,293,758 6,881,885 - 6,881,885 12,175,642
9 Kerani Administrasi & Office Girl Org 6 132 105,875 13,975,520 1,232,000 698,776 1,930,776 15,906,296
Sub Total I 16 352 40,904,549 27,108,319 2,022,215 29,130,534 70,035,084
II OPERATOR & HELPER ALAT BERAT
1 Operator Excavator Org 10 220 105,875 26,468,786 31,762,544 31,762,544 58,231,330
Helper Excavator Org 3 66 105,875 7,940,636 3,176,254 3,176,254 11,116,890
Jaga malam Excavator Org 4 88 105,875 10,587,515 5,293,757 5,293,757 15,881,272
2 Operator Grader Org 2 44 105,875 6,099,879 6,099,879 6,099,879 12,199,757
Helper Grader Org 2 44 105,875 5,293,757 2,646,879 2,646,879 7,940,636
3 Operator Compactor ( Sakai ) & ( Case ) Org 2 44 105,875 5,293,757 3,176,254 3,176,254 8,470,012
4 Oprerator FT & Serap Org 11 242 105,875 29,115,665 34,938,798 34,938,798 64,054,463
Sub Total II 34 748 90,799,995 87,094,365 - 87,094,365 177,894,360
III DRIVER DT & MOBIL STRADA -
1 Dump Truck SR & Serap Org 28 616 105,875 74,096,723 88,916,068 88,916,068 163,012,791
2 Mobil Strada Org 8 176 105,875 21,175,029 16,940,023 2,117,503 19,057,526 40,232,555
Sub Total III 36 792 95,271,752 105,856,091 2,117,503 107,973,594 203,245,347
 PT. SINTANG RAYA
DEPARTEMENT TRAKSI

RENCANA KERJA BULANAN

PERIODE : AGST 2023
GAJI DAN PREMI KARYAWAN TRAKSI
Jumlah HK Lembur/Premi Total Premi +
NO. Jenis Pekerjaan Volume HK Total HK (Rp) Premi+Bonus Lembur(Rp) Total
(Rp) (Rp)
basis (Rp)
IV KENDARAAN AIR -
1 Speed Boat 200PK Org - - - - - - -
2 Speed Boat 115PK Org - - - - - - -
3 Speed Boat 40PK (Bulanan) Org 1 22 - 3,333,000 666,600 333,300 999,900 4,332,900
4 Speed Boat 400PK (Bulanan) Org - - - - - - -
Sub Total IV 1 22 3,333,000 666,600 333,300 999,900 4,332,900
V MESIN - MESIN PENUNJANG
1 Operator Genset ( 15 unit) Org 15 450 105,875 39,703,180 8,250,000 8,250,000 47,953,180

Sub Total V 15 450 39,703,180 8,250,000 - 8,250,000 47,953,180

VI MEKANIK
1 Ka. Mekanik Org - - - - - - - -
2 Mekanik Alat Berat Org - - - - - - -
3 Mekanik Umum & Listrik Org 5 135 105,875 13,234,393 7,940,636 7,940,636 21,175,029
4 Pembantu Mekanik & Listrik Org 4 108 105,875 10,587,515 6,352,509 6,352,509 16,940,023
5 Mekanik AC Org 1 27 105,875 2,646,879 264,688 264,688 2,911,567
Sub Total VI 10 270 26,468,786 - 14,557,833 14,557,833 41,026,619
Total ( I + II + III + IV + V+VI ) 112 2,634 296,481,263 228,975,375 19,030,851 248,006,226 544,487,489
CIVIL ENGGINEERING
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
#REF!
#REF!
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA
BBM KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-01 Antar/Jemput Karyawan - - - - - - - - -
WIL
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-02 Antar/Jemput Karyawan - - - - - - - - -
WIL
HYUNDAI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-03 Antar/Jemput Karyawan - - - - - - - - -
OLE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-04 Antar/Jemput Karyawan - - - - - - - - -
OLE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-05 Antar/Jemput Karyawan - - - - - - - - -
WIL
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
#REF!
#REF!
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA
BBM KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-06 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-07 Antar/Jemput Karyawan - - - - - - - - -
OLE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-08 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-09 Antar/Jemput Karyawan - - - - - - - - -
OLE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-10 Antar/Jemput Karyawan - - - - - - - - -
AME
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
#REF!
#REF!
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA
BBM KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN LTR/KM RP/KM BIAYA

AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-11 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-12 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -

Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-13 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -

Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-14 Antar/Jemput Karyawan - - - - - - - - -
AME
HINO DUTRO
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-15 Antar/Jemput Karyawan - - - - - - - - -
OLE
HINO DUTRO
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-16 Antar/Jemput Karyawan - - - - - - - - -
AME
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
 PT.SINTANG RAYA
DEPARTEMENT TRAKSI
#REF!
#REF!
KENDARAAN DUMP TRUCK ( DT )
AKTUAL
RENCANA PEMAKAIAN KILOMETER TOTAL BIAYA PER ESTATE BUDGET TOTAL
LOKASI NORMA
BBM KETERANGAN
JENIS UNIT UNIT JENIS PEKERJAAN KEBUN LTR/KM RP/KM BIAYA
DUMP TRUCK SR-16
AME
MITSUBISHI
AME OLE DBE WIL PKS TOTAL (LTR) AME OLE DBE WIL PKS TOTAL
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-17 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -
Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-18 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -

Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-19 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -

Angkut TBS - - - - - - - - -
Angkut Laterit - - - - - - - - -
Angkut/Langsir Bibit - - - - - - - - -
DUMP TRUCK SR-20 Antar/Jemput Karyawan - - - - - - - - -
DBE
MITSUBISHI
Angkut/Langsir pupuk - - - - - - - - -
Angkut/Langsir Beras - - - - - - - - -
Angkut material/barang, & - - - - - - - - -
umum lainnya - - - - - - - - -
TOTAL - - - - - - - #DIV/0! - - - - - - -

TOTAL BIAYA ALOKASI DUMP TRUCK - - - - - - - #DIV/0! - - - - - - - -