Fy TW I 2015 Dist
Fy TW I 2015 Dist
Fy TW I 2015 Dist
GABUNGAN
REALISASI
NO
URAIAN
Target Tahunan
Bulan Ini
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
0
43
43
43
0
0
0
16,605
0
16,605
16,605
16,605
(1)
1. PRODUKSI SENDIRI (1.1+1.2)
1.1 Bahan Bakar Minyak(1.1.1+...+1.1.4)
1.1.1 PLT Uap (PLTU)
1.1.2 PLT Diesel (PLTD)
1.1.3 PLT Gas Turbin (PLTG)
1.1.4 PLT Gas Uap (PLTGU)
1.2 Bahan Bakar Minyak(1.2.1+...+1.2.7)
1.2.1 PLT Air (PLTA)
1.2.2 PLT Uap (PLTU) - Batubara
1.2.3 PLT Uap (PLTU) - Gas Alam
1.2.4 PLT Diesel (PLTD) - Gas Alam
1.2.5 PLT Gas Turbin (PLTG) - Gas Alam
1.2.6 PLT Gas Uap (PLTGU) - Gas Alam
1.2.7 PLT Panas Bumi (PLTP)
1.2.8 PLT Surya (PLTS)
1.2.9 PLT Bayu
1.2.10 BIO DIESEL
1.2.11 OLEIN
1.2.12 BIOMASS
(2)
0
0
0
0
0
0
SISI TR
(4)
TOTAL
(3)
16,648
13,678
0
13,678
0
0
0
2,970
0
0
0
0
0
0
0
0
0
2,970
0
0
0
0
0
0
0
0
SISI TM
(5)
16,648
13,678
0
13,678
0
0
SISI TT
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
2,970
0
0
0
0
0
0
0
0
0
2,970
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
146
0
146
0
0
47,089
0
47,089
0
0
0
0
0
0
TOTAL
(7)
47,235
38,807
0
38,807
0
0
0
8,428
0
0
0
0
0
0
0
0
0
8,428
0
0
4. DITERIMA (4.1+4.2)
4.1 Terima Di Jaringan Transmisi *)
4.2 Terima Di Jaringan Distribusi *)
0
0
0
372,330,029
0
372,330,029
0
0
0
372,330,029
0
372,330,029
0
0
0
1,062,904,075
0
1,062,904,075
0
0
0
372,346,634
0
372,346,634
0
0
0
372,346,634
0
372,346,634
0
0
0
1,062,951,165
0
1,062,951,165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9. DIKIRIM KE (9.1+9.2+9.3+9.4)
9.1 Siap Salur Distribusi
9.2 Unit PLN Lain **)
9.3 Unit Proyek Pembangunan **)
9.4 IPP
0
0
0
0
0
372,346,634
372,346,634
0
0
0
0
0
0
0
0
372,346,634
372,346,634
0
0
0
0
0
0
0
0
1,062,951,165
1,062,951,165
0
0
0
0
0
0
0
0
0
0
0
0
0
6,078,771
366,267,863
46,802,841
46,802,841
21,001,692
298,463,330
2,150,890
33,853
46,546,659
249,731,928
0
0
0
0
0
0
0
0
0
0
6,078,771
366,267,863
46,802,841
46,802,841
21,001,692
298,463,330
2,150,890
33,853
46,546,659
249,731,928
0
0
0
0
0
0
0
0
0
0
15,472,958
1,047,478,207
142,019,070
142,019,070
49,767,095
855,692,042
11,331,503
252,437
132,446,492
711,661,610
10.
11.
12.
13.
14.
15.
12.57
12.57
Lampiran 1-1
Form 12 R/B 2005
Kepdir No : 217-1.K / Dir /2005
(kWh)
SI
Akumulasi s/d Bulan Ini
SISI TR
SISI TM
(8)
(9)
0
47,235
0
38,807
0
0
0
38,807
0
0
0
0
SISI TT
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,428
0
0
0
0
0
0
0
0
0
8,428
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
146
0
146
0
0
0
0
0
0
47,089
0
47,089
0
0
0
0
0
0
1,062,904,075
0
1,062,904,075
0
0
0
0
0
0
1,062,951,165
0
1,062,951,165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,062,951,165
1,062,951,165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,472,958
1,047,478,207
142,019,070
142,019,070
49,767,095
855,692,042
11,331,503
252,437
132,446,492
711,661,610
0
0
0
0
0
0
0
0
0
0
PANJANG
PENYULANG
PENYULAN
G
(kms)
I-1
NO
UNIT
(bh)
1 LAMPUNG
GANGG
PENYEBAB INTERNAL
I-2
I-3
I-4
135
10,423.24
10
1.1
65
2,962.91
1.2
CAB. KOTABUMI
24
3,657.32
1.3
CAB. METRO
46
3,803.01
TW I 2015
135
RNAL
PER
PENYEBAB EKSTERNAL
JUMLAH I
E-1
9=5+6+7+8
22
E-2
10
E-3
11
12
15
10
JUMLAH GANGGUAN
E-4
JUMLAH E
5'
13
14=10+11+1
2+13
15
>5'
16=9+14
PER
100 kms
100 kms
(Gangguan
>5")
(Gangguan
Total)
17=16/4
18=(15+16)/4
43
73
193
95
0.91
0.03
11
20
58
23
0.78
0.03
11
13
18
32
78
43
1.18
0.03
14
21
57
29
0.76
0.02
JUMLAH
Pangsa
DAYA (VA)
Pangsa
GOLONGAN TARIF
PELANGGAN
(%)
TERSAMBUNG
(%)
Jumlah
6=8+9
S.1 / 220 VA
S.2 / 450 VA
7,115
0.43
3,201,750
0.15
1,822,553
0.21
0
S.2 / 900 VA
II
III
19,416
1.17
17,474,400
0.84
4,624,574
0.54
0
II
III
S.2 / 1.300 VA
3072
0.19
3,993,600
0.19
8,819,987
1.03
S.2 / 2.200 VA
1504
0.09
3,308,800
0.16
1,225,757
0.14
1844
0.11
28,838,700
1.38
9,479,184
1.11
19
9,855,000
0.47
5,103,980
0.6
32,970
1.99
66,672,250
3.19
31,076,035
3.63
335,029
20.19
150,763,050
7.22
104,814,343
12.25
II
JUMLAH S
R.1 / 450 VA
R.1 / 900 VA
III
1,120,268
67.51
1,008,241,200
48.29
326,652,604
38.17
0
II
III
R.1 / 1.300 VA
92,068
5.55
119,688,400
5.73
45,752,871
5.35
R.1 / 2.200 VA
28,868
1.74
63,509,600
3.04
23,656,312
2.76
7,717
0.47
31,292,400
1.5
11,323,929
1.32
1456
0.09
16,530,500
0.79
5,376,211
0.63
II
JUMLAH R
B.1 / 450 VA
B.1 / 900 VA
1,585,406
95.55
1,390,025,150
66.57
517,576,270
60.49
3,004
0.18
1,351,800
0.06
893,056
0.1
II
8,735
0.53
7,861,500
0.38
2,993,831
0.35
II
B.1 / 1.300 VA
6,393
0.39
8,310,900
0.4
3,085,410
0.36
9,749
0.59
29,581,100
1.42
9,812,613
1.15
7,859
0.47
147,697,900
7.07
58,420,924
6.83
II
66
50,090,000
2.4
19,700,557
2.3
35,806
2.16
244,893,200
11.73
94,906,391
11.09
II
4,500
1637
II
I.1 / 1.300 VA
I.1 / 2.200 VA
8,800
3,633
33
297,600
0.01
79,121
0.01
261
0.02
36,558,500
1.75
15,626,179
1.83
250
0.02
301,836,000
14.46
164,500,189
19.22
I.1 / 450 VA
I.1 / 900 VA
JUMLAH I
553
0.03
338,705,400
16.22
180,210,759
21.06
P.1 / 450 VA
245
0.01
110,250
0.01
123,971
0.01
P.1 / 900 VA
752
0.05
676,800
0.03
244,815
0.03
P.1 / 1.300 VA
510
0.03
663,000
0.03
287,000
0.03
831
0.05
2,802,900
0.13
1,017,194
0.12
753
0.05
19,540,700
0.94
8,209,178
0.96
II
13
6,600,000
0.32
2,135,460
0.25
P.3
JUMLAH P
1459
0.09
17,257,015
0.83
19,359,837
2.26
4,563
0.27
47,650,665
2.28
31,377,455
3.67
19,400
545,132
0.06
JUMLAH TOTAL
1,659,301
100
2,087,966,065
100
855,692,042
100
Pelanggan 2013
1,536,690
Pelanggan 2014
TW I 2014
1,567,127
1,579,224
TW II2014
TW III 2014
TW IV 2014
HITUNG LF TRAFO
JUMLAH KWH TR
COS
FAKTOR KEBERSAMAAN
WAKTU (JAM)
ENERGY MAKSIMUM
ENERGY JUAL
LF TRAFO
1,719,585 KVA
0.8
0.45
2160
90 HARI
###
664,251,856 KWH
0.497
HITUNG LF TR/ SR
JUMLAH KWH R
COS
FAKTOR KEBERSAMAAN
WAKTU (JAM)
ENERGY MAKSIMUM
ENERGY JUAL R
LF TR & SR
JUMLAH PELANGGAN TM
KWH TR
KWH TM
1,390,025 KVA
0.7
0.45
2160
365 HARI
945,773,112
517,576,270 KWH
0.547
348
1,658,953
1,659,301
664,251,856 77.62744
191,440,186 22.37256
TM
TR
TT
TR
TM
KWH TT
855,692,042
0
100
HITUNG LF TM
JUMLAH KWH TM
COS
FAKTOR KEBERSAMAAN
WAKTU (JAM)
ENERGY MAKSIMUM
ENERGY JUAL
LF TRAFO
368,381 KVA
0.9
0.45
2160
322,259,699
191,440,186 KWH
0.594
365 HARI
TT
III.09)
25-Jun-14
PENDAPATAN
Pangsa
LWBP
WBP
RUPIAH
(%)
RP./KWH
10
11
12=10/6
0 TR
590,140
588,786,438
0.08
323.06 TR
366,172
0 TR
866,241
0 TR
1,626,310
2,072,613,307
0.28
448.17 TR
884,505
0 TR
2,113,759
0 TR
8,819,987
1,056,410,433
0.14
119.78 TR
1,225,757
934,862,034
0.12
762.68 TR
9,479,184
8,526,401,632
1.14
899.49 TR
4,330,256
773,724
4,741,492,732
0.63
928.98 TM
30,302,311
773,724
17,920,566,576
2.39
576.67 JUMLAH
31,647,701
44,481,770,448
5.94
424.39 TR
22,885,889
0 TR
50,280,753
0 TR
135,417,257
195,984,348,499
26.18
599.98 TR
65,773,437
0 TR
125,461,910
0 TR
45,752,871
61,751,398,429
8.25
1349.67 TR
23,656,312
31,949,448,885
4.27
1350.57 TR
11,323,929
16,498,258,861
2.2
1,456.94 TR
5,376,211
7,865,615,208
1.05
1,463.04 TR
0 TR
517,576,270
358,530,840,330
47.9
692.71 JUMLAH
237,096
432,357,837
0.06
484.13 TR
655,960
0 TR
1,817,154
1,812,968,621
0.24
605.57 TR
1,176,677
0 TR
3,085,410
2,980,562,186
0.4
966.02 TR
9,812,613
10,808,998,273
1.44
1,101.54 TR
58,420,924
85,518,247,743
11.43
1,463.83 TR
0 TR
16,140,782
3,559,775
22,765,021,751
3.04
1,155.55 TM
91,346,616
3,559,775
124,318,156,411
16.61
1,309.90 JUMLAH
0 TR
0 TR
1637
981,459
599.55 TR
0 TR
0 TR
3,633
3,488,036
960.1 TR
79,121
87,982,675
0.01
1,112.00 TR
13,563,359
2,062,820
16,752,431,166
2.24
1,072.08 TR
142,561,367
21,938,822
186,125,599,392
24.87
1131.46 TM
0 TT
156,209,117
24,001,642
202,970,482,728
27.12
123,971
77,817,565
0.01
627.71 TR
244,815
182,590,071
0.02
745.83 TR
1126.3 JUMLAH
287,000
300,880,905
0.04
1,048.37 TR
1,017,194
1,097,470,909
0.15
1,078.92 TR
8,209,178
11,842,627,416
1.58
1,442.61 TR
0 TR
1,900,730
234,730
2,385,857,313
0.32
1117.26 TM
19,359,837
28,325,222,194
3.78
1463.09 TR
31,142,725
234,730
44,212,466,373
5.91
1,409.05 JUMLAH
0 TM
0 TM
545,132
550,841,368
0.07
1,010.47 TR
827,122,171
28,569,871
748,503,353,786
100
874.74
WILAYAH :
AREA :
No.
GAB. DISTRIBUSI LAMPUNG
1 Tahun 2014
Cos
TM
Trafo JTR SR TM Trafo JTR SR
0.9
0.8 0.7 0.6
0.80
0.50 0.547 0.547
Tahun 2014
Penerimaan
Penjualan Total
Penjualan TT
Penjualan TM
Kirim ke unit lain
PS GD
Periode Perhitungan
SAIDI (JAM)
1,062,951,165
855,692,042
191,440,186
49,767,095
15,472,958
2,160
13.36
0
DISBALI
DISJATIM
DISJATENG
DISJABAR
DISJAYA
Tahun 2014
TGK
MTR
KTB
TEMBAGA (Cu)
0.19
0.15
0.12
90 mm2 120 mm2 150 mm2
1.15
16 mm2
0.73
25 mm2
0.52
35 mm2
0.39
50 mm2
0.27
70 mm2
2,400
3,471
325
330
3,260
2400
0
0
0
3471
0
325
0
330
2560
700
AL
0.10
0.08
0.06
0.05
185 mm2 240 mm2 300 mm2 400 mm2
1.91
16 mm2
1.20
25 mm2
0.87
35 mm2
0.64
50 mm2
2,485
2,400
2,251
0
0
2485
0
2400
0
0
0
1933
318
0.44
70 mm2
#REF!
#REF!
ALUMINIUM (Al)
0.32
0.25
0.21
0.16
0.13
0.10
0.08
90 mm2 120 mm2 150 mm2 185 mm2 240 mm2 300 mm2 400 mm2 Jumlah
990
34,482
35,694
1,852
4,099
900
90.08
34378
0
104
26865.8
6208
2620
787
1065
2475
1224
400
94,039
R Total
25,471
TGK
MTR
KTB
0
0
8760
0
15,840
800
6250
3300
0
794.5
0
0
0
0
0
0
0
#REF!
0.12
0.10
0.08
0.06
0.05
0.04
1.96
1.18
150 mm2 185 mm2 240 mm2 300 mm2 400 mm2 500 mm2 16 mm2 25 mm2
0.96
0.67
35 mm2
50 mm2
3,500
30,960
840,815
66,653
1500
2000
0
0
0
0
0
0
0
0
0
0
0
0
13240
173567
8120 310267.6336
9600
356980
12065
49888
4700
0.44
70 mm2
ALUMINIUM (Al)
0.36
0.33
0.29
95 mm2 100 mm2
120 mm2
0.21
150 mm2
0.18
185 mm2
0.14
240 mm2
0.11
300 mm2
0.08
400 mm2
5,447,064
4,760
3,407,830
7,400
242,510
180,000
1226906
1787432.1
2432726
0
0
0
0
0
1074583
1310 1412976.161
3450
920271
0
7400
134682
42988
64840
0
180000
0
0
0.07
500 mm2
-
Jumlah
10,361,275
R Total
4,089,932
0
0
10,349
10,361 14172.716
(13)
R Eq
0.39
TEMBAGA (Cu
2.90
6 mm2
Tahun 2014
TGK
MTR
KTB
1.86
1.15
0.75
0.53
0.38
0.28
10 mm2 16 mm2
25 mm2
35 mm2
50 mm2
70 mm2
4,502
0
0
1000
3502
5,713
5083
630
15,966
3,304
19,186
12,899
2,193
0
3304
0
7926
11260
229
3,960
8710
2193
0
TEMBAGA (Cu)
0.20
0.17
0.16
0.12
0.10
0.08
0.06
0.05
0.04
95 mm2
110 mm2
120 mm2 150 mm2 185 mm2 240 mm2 300 mm2 400 mm2 500 mm2
810
810
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.96
1.18
16 mm2
25 mm2
35 mm2
0.96
ALUMINIUM (Al)
0.67
0.44
0.36
0.33
0.29
50 mm2
70 mm2
95 mm2
100 mm2 120 mm2
134,607
514,199
7,322,560
1,091,412
4,954,120
10
4,875
113196
6161
15250
260869
171212
82118
1302296
3213186
2807078
98677
173692
819043
1812911
2341148
800061
10
0
0
0
0
0
4875
0
0
UM (Al)
0.21
1.83
0.14
0.11
0.08
0.07
150 mm2 185 mm2 240 mm2 300 mm2 400 mm2 500 mm2
3,350
70
0
3280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jumlah
14,073,740
R Tot
10,817,509
R Eq
0.77
3.08
2 x 6 mm2
TEMBAGA (Cu)
1.83
1.15
2 x 10 mm2
2 x 16 mm2
ALUMINIUM (Al)
3.08
1.91
2 x 6 mm2
2 x 10 mm2 2 x 16 mm2
Tahun 2014
TGK
MTR
KTB
###
Jmlh Konsumen
> 4.400 VA
450-4400
10 mm2
58,087,689
149,430
13,613,625
89,130
32,016,054
12,458,010
60,300
2013
1,536,690
TW 1 2014
1,567,127
MEI 2014
1,579,224
19,736
19,736
13,890
JUMLAH
R Tot
R Equi
58,237,119
179,195,493
3.08
TW 2 2014
1,586,437
JULI 2014
1,595,346
AGT 2014
1,598,000
19,736
14,075
14,135
Tahun 2014
TGK
MTR
KTB
LFE
0.115
0.19
0.32
0.46
0.55
0.65
0.77
0.93
1.1
1.3
1.95
2.3
2.7
3.3
3.9
LCU
0.7
1.1
1.75
2.35
2.85
3.25
3.9
4.6
5.5
6.5
10.2
12.1
15
18.1
21
28
KVA
25
50
100
160
200
250
315
400
500
630
800
1000
1250
1600
2000
2500
4.5
859
3,315
2,724
970
680
106
15
96
53
11
17
20
13
13
22
21,475
165,750
272,400
155,200
136,000
26,500
4,725
38,400
2,000
33,390
8,800
17,000
25,000
20,800
26,000
55,000
135
457
267
798
1,517
1000
928
1,127
669
506
311
153
455
144
81
86
14
6
15
-
87
5
4
0
4
50
###
3
8
3
10
5
2
11
9
11
2
11
2
13
9
Jumlah
Trafo
8,918
3124
3,467
2,457
KVA
1,008,440
Equivalent
LFE
LCU
0.333
1.815
*)
*)
*)
*)
kWh
kWh
kWh
kWh
kWh
1,062,951,165
664,251,856
0.80
0.50
0.55
0.55
0.69
0.32
0.37
0.37
kWh
kWh
49,767,095
0.90
0.80
0.70
0.60
15,472,958
142,019,070
Susut non I 2 R
Susut total
kWh
%
47,545,715
Susut I 2 R
Susut non I 2 R
%
%
SR
0.39
0.77
3.08
0.31
0.42
2.00
2,160
2,160
2,160
94,473,355
13.36
8.89
4.47
TM
Trafo
1,013,184,070
JTR
SR
781,065,428
760,603,387
723,901,296
135
8,918
15,966
1,659,301
10,361
1,008,440
14,074
58,237
77
113
0.88
0.035
67
18
0.33
1.81
kVA
kW
kWh
%
%
TR
191,440,186
kWh
kWh
kWh
* ) bh
* ) kms
kms
Trafo
Susut total
Susut I 2 R
Input
Jml Peny/Trafo/Jur/Kons
Panjang JTM/KVA Trafo/JTR/SR
Panjang/KVA trafo rata-rata
Node per Peny/Jurusan
Rugi besi
Rugi tembaga
Iek per Peny/Trafo/Jur/Kons
TM
855,692,042
2,807
106
34
0.62
203
0.003377
40,678,456
4,989,083
36,702,092
12,103,725
4.01
0.64
4.83
1.672
3.83
0.47
3.45
1.14
38,297.04
2,160
JTM
40,678,456
4.30%
3.83%
GARDU
4,989,083
0.47%
SUSUT TEKNIK*)
8.89%
JTR
94,473,355
3.45%
DISTRIBUSI
SR
13.36
36,702,092
12,103,725
1.14%
142,019,070
9.06%
INTERNAL
0.02%
SUSUT NON TEKNIK
4.47%
47,545,715
EKSTERNAL
4.46%
47,379,305
166,994
SUSUT TM
SUSUT TR
PJU ILEGAL
1,700,722
0.16%
PEMAKAIAN ILEGAL
42,914,910
4.04%
APP RUSAK/HILANG
0.26%
2,763,673