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UPDATE KEBUTUHAN DAN PRIORITISASI MDU

VOLUME KEBUTUHAN PRIORITAS


SATUAN
MATERIAL
OKTOBER NOPEMBER
BANTEN BANTEN
KWH METER 1PHASE
1 KWH METER 1PH PRA BUAH 94,269 25,000

CABLE POWER METER


1 NFA2X;2X10MM2;0.6/1KV;OH METER 915,000 305,000
2 NFA2X;2X16MM2;0.6/1KV;OH METER 30,000
3 NFA2X;4X16MM2;0.6/1KV;OH METER 35,000
4 NFA2X-T;3X70 + 70MM2;0.6/1KV METER 99,000 31,000
5 NFA2X-T;3X35 + 35MM2;0.6/1KV METER
6 MVTIC;3X150+1X95;20kV;OH METER 1,000
7 MVTIC;3X240+1X95;20KV;OH METER
8 NA2XSEYBY;3X150MM2;20KV;UG METER
9 NA2XSEYBY;3X240MM2;20KV;UG METER 205,750 36,000
10 NA2XSEYBY;3X300MM2;20KV;UG METER 54,000 11,000
11 NYY;1X70MM2;0.6/1KV;Opstig METER
12 NYY;1X95MM2;0.6/1KV;Opstig METER 3,000
13 NYY;1X150MM2;0.6/1KV;Opstig METER
14 NYY;1X240MM2;0.6/1KV;Opstig METER 5,500
15 NYY;4X70MM2;0.6/1KV;Opstig METER

CONDUCTOR METER
1 AAAC;70MM2; METER
2 AAAC;150MM2; METER
3 AAAC;240MM2; METER
4 AAAC-S;70MM2; METER 9,000
5 AAAC-S;150MM2; METER 21,000 16,500
6 AAAC-S;240MM2; METER

FCO
1 Fuse Cut Out, 24 kV BUAH 321 240

Isolator
1 Pin Post BUAH 1,400 541
2 Line Post BUAH 356
3 Dead End BUAH 350
4 String Kap & Pin BUAH 565

LA
1 LA Polymer SIR, 21 kV, 10 kA BUAH
2 LA Polymer SIR, 24 kV, 10 kA BUAH 1,650 251
ME KEBUTUHAN PRIORITAS

DESEMBER TOTAL
BANTEN BANTEN okt
dist niaga total
24,000 143,269 29,425 16,760 46,185
-
-
305,000 1,525,000 305 305
30,000
35,000
30,000 160,000
-
1,000
-
-
35,500 277,250
11,000 76,000 54,000 20,132 74,132
- -
3,000
-
5,500
-
-
-
-
-
-
9,000
21,500 59,000
-
-
-
189 750
-
-
541 2,482
356 712
350 700
565
-
-
-
302 2,203
UPDATE KEBUTUHAN DAN PRIORITISASI MDU

RKAP TA 2022
(PEMASARAN,
VOL ALOKASI
SATUAN KEANDALAN,
MATERIAL DIV MRP
EFISIENSI ,
LISDES)
BANTEN BANTEN
KWH METER 1PHASE
1 KWH METER 1PH PRA BUAH 286,685 191,500

CABLE POWER METER


1 NFA2X;2X10MM2;0.6/1KV;OH METER 3,095,400 2,180,400
2 NFA2X;2X16MM2;0.6/1KV;OH METER 50,000 20,000
3 NFA2X;4X16MM2;0.6/1KV;OH METER 42,000 7,000
4 NFA2X-T;3X70 + 70MM2;0.6/1KV METER 651,000 491,000
5 NFA2X-T;3X35 + 35MM2;0.6/1KV METER -
6 MVTIC;3X150+1X95;20kV;OH METER 2,500 1,500
7 MVTIC;3X240+1X95;20KV;OH METER -
8 NA2XSEYBY;3X150MM2;20KV;UG METER -
9 NA2XSEYBY;3X240MM2;20KV;UG METER 426,500 149,250
10 NA2XSEYBY;3X300MM2;20KV;UG METER 181,000 105,000
11 NYY;1X70MM2;0.6/1KV;Opstig METER 39,000 39,000
12 NYY;1X95MM2;0.6/1KV;Opstig METER 8,000 5,000
13 NYY;1X150MM2;0.6/1KV;Opstig METER 1,000 1,000
14 NYY;1X240MM2;0.6/1KV;Opstig METER 24,500 19,000
15 NYY;4X70MM2;0.6/1KV;Opstig METER

CONDUCTOR METER
1 AAAC;70MM2; METER
2 AAAC;150MM2; METER
3 AAAC;240MM2; METER
4 AAAC-S;70MM2; METER 115,000 106,000
5 AAAC-S;150MM2; METER 270,000 211,000
6 AAAC-S;240MM2; METER -

FCO
1 Fuse Cut Out, 24 kV BUAH 7,047 6,297

Isolator
1 Pin Post BUAH 9,573 7,091
2 Line Post BUAH 1,320 608
3 Dead End BUAH 1,103 403
4 String Kap & Pin BUAH 2,668 2,103

LA
1 LA Polymer SIR, 21 kV, 10 kA BUAH
2 LA Polymer SIR, 24 kV, 10 kA BUAH 11,888 9,685
ASI MDU

VOL SPB 1 JAN DELIVERY 1 VOLUME KEBUTUHAN PRIORITAS


SD 30 SEPT JAN sd SEPT
2022 2022
OKTOBER NOPEMBER DESEMBER TOTAL
BANTEN BANTEN BANTEN BANTEN BANTEN BANTEN

176,500 74,000 46,185 25,000 24,000 95,185


-
-
2,102,000 1,591,000 305,000 305,000 305,000 915,000
20,000 20,000 30,000 30,000
7,000 7,000 35,000 35,000
491,000 305,000 99,000 31,000 30,000 160,000
- -
1,500 1,000 1,000
- -
- -
149,250 129,750 205,750 36,000 35,500 277,250
105,000 105,000 54,000 11,000 11,000 76,000
39,000 13,000 -
5,000 5,000 3,000 3,000
1,000 1,000 -
19,000 19,000 5,500 5,500
-
-
-
-
-
-
106,000 73,000 9,000 9,000
211,000 208,000 21,000 16,500 21,500 59,000
-
-
-
4,492 729 321 240 189 750
-
-
6,630 1,450 1,400 541 541 2,482
608 300 356 356 712
261 142 350 350 700
1,679 106 565 565
-
-
-
9,117 3,765 1,650 251 302 2,203
okt
dist niaga total
29,425 16,760 46,185

305 305

54,000 20,132 74,132


-

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