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24.data Down Time Hal 52
24.data Down Time Hal 52
Rekapitulasi Kegiatan Unit Kendaraan / Alat Berat / Mesin - Bulan per Bulan Budget
No. Jenis Unit Identitas Unit URAIAN s/d Bulan Ini
Jan Feb Maret April Mei Juni Juli Agt Sept Okt Nop Des Thn. 2021
13.1 KENDARAAN UMUM
Jlh.KM/HM/Jam 1,376.0 - - - - - - - - - - - 1,376.0 17,568.0
Ford Ranger Single Rp/KM/HM/Jam 6,792 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6,792 5,544
1 KT 8148 VA
Cabin KM per Ltr BBM 5.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5.9 6.0
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 24,480.0
Ford Ranger Double Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 20,015 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6,548
2 KT 8217 VT
Single Cabin KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8.7
Down Time 31.0 - - - - - - - - - - - 31.0 -
Jlh.KM/HM/Jam 2,163.0 - - - - - - - - - - - 2,163.0 15,768.0
Ford Ranger Double Rp/KM/HM/Jam 5,612 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5,612 2,324
3 KT 8218 VG
Single Cabin KM per Ltr BBM 8.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8.6 8.0
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 1,310.0 - - - - - - - - - - - 1,310.0 13,212.0
Mitsubishi Triton Single Rp/KM/HM/Jam 3,571 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3,571 2,475
4 KT 8145 VE
Cabin KM per Ltr BBM 15.06 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 15.1 8.8
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 1,383.0 - - - - - - - - - - - 1,383.0 17,436.0
Mitsubishi Triton Single Rp/KM/HM/Jam 991.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 991.9 1,904
5 B 9966 SAH
Cabin KM per Ltr BBM 10.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 10.6 8.3
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 2,074.0 - - - - - - - - - - - 2,074.0 21,192.0
Rp/KM/HM/Jam 4,451 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4,451 4,692
6 Ambulance KT 9010 VC
KM per Ltr BBM 9.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9.6 6.8
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 33,000.0
Rp/KM/HM/Jam 3,533,000 - - - - - - - - - - - 3,533,000 5,635
7 Mobil Bus KT 7012 VT
KM per Ltr BBM - - - - - - - - - - - - - 3.3
Down Time 13,169,800 - - - - - - - - - - - 13,169,800.0 -
Jlh.KM/HM/Jam 2,197.0 - - - - - - - - - - - 2,197.0 15,000.0
Ford Ranger Double Rp/KM/HM/Jam 3,863 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3,863 5,674
8 KU 8051 AA
Single Cabin KM per Ltr BBM 7.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 7.3 6.9
Down Time 4.0 - - - - - - - - - - - 4.0 -
52.1
Bulan : Januari 2022
Rekapitulasi Kegiatan Unit Kendaraan / Alat Berat / Mesin - Bulan per Bulan Budget
No. Jenis Unit Identitas Unit URAIAN s/d Bulan Ini
Jan Feb Maret April Mei Juni Juli Agt Sept Okt Nop Des Thn. 2021
13.2 KENDARAAN TRUCK
Jlh.KM/HM/Jam 1,526.0 - - - - - - - - - - - 1,526.0 7,212
Mitsubishi -Truck Bak Rp/KM/HM/Jam 3,571 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3,571 12,683
1 KT 8785 VA
Kayu KM per Ltr BBM 5.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5.69 3.7
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 680.0
Mitsubishi -Truck Bak Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 21,493
2 KT 8786 VA
Kayu KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.1
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 28.0 - - - - - - - - - - - 28.0 1,584.0
Mitsubishi -Truck Bak Rp/KM/HM/Jam 18,438 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,438 16,390
3 KT 8939 VA
Kayu KM per Ltr BBM 0.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.6 2.0
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 3,242.0 - - - - - - - - - - - 3,242.0 14,694.0
Mitsubishi -Truck Anak Rp/KM/HM/Jam 5,952 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5,952 9,901
4 KT 8651 VC
Sekolah KM per Ltr BBM 3.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.2 3.7
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 4,500.0
Mitsubishi -Dump Truck Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,462
5 KT 8936 VA
PS-125 KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.8
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 247.0 - - - - - - - - - - - 247.0 4,500.0
Mitsubishi -Dump Truck Rp/KM/HM/Jam 14,002 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 14,002 21,640
6 KT 8937 VA
PS-125 KM per Ltr BBM (5.6) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (5.6) 2.5
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 348.0 - - - - - - - - - - - 348.0 10,288.5
Mitsubishi -Dump Truck Rp/KM/HM/Jam 83,516 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 83,516 17,286
7 KT 8548 VB
PS-125 KM per Ltr BBM 1.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.0 1.2
Down Time 7.0 - - - - - - - - - - - 7.0 -
52,2
Bulan : Januari 2022
Rekapitulasi Kegiatan Unit Kendaraan / Alat Berat / Mesin - Bulan per Bulan Budget
No. Jenis Unit Identitas Unit URAIAN s/d Bulan Ini
Jan Feb Maret April Mei Juni Juli Agt Sept Okt Nop Des Thn. 2021
Jlh.KM/HM/Jam - - - - - - - - - - - - - -
Mitsubishi -Dump Truck Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
8 KT 8552 VB
PS-125 KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 468.0
Mitsubishi -Dump Truck Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,777
9 KT 8605 VB
PS-125 KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.5
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 694.0 - - - - - - - - - - - 694.0 11,496.3
Mitsubishi -Dump Truck Rp/KM/HM/Jam 24,676 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 24,676 12,001
10 KT 8680 VD
PS-125 KM per Ltr BBM 1.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.9 3.8
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 972.0 - - - - - - - - - - - 972.0 8,717.8
Mitsubishi -Dump Truck Rp/KM/HM/Jam 7,892 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 7,892 10,611
11 KT 8681 VD
PS-125 KM per Ltr BBM 3.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.3 3.5
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 887.0 - - - - - - - - - - - 887.0 12,781.5
Mitsubishi -Dump Truck Rp/KM/HM/Jam 12,147 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12,147 9,381
12 DA 9202 CB
PS-125 KM per Ltr BBM 3.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.1 2.7
Down Time 9.0 - - - - - - - - - - - 9.0 -
Jlh.KM/HM/Jam - - - - - - - - - - - - - -
Mitsubishi -Dump Truck Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
13 DA 9203 CB
PS-125 KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Down Time 31.0 - - - - - - - - - - - 31.0 -
Jlh.KM/HM/Jam 228.0 - - - - - - - - - - - 228.0 9,103.1
Mitsubishi -Dump Truck Rp/KM/HM/Jam 9,621 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9,621 10,385
14 DA 9636 CE
PS-125 KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.2
Down Time 2.0 - - - - - - - - - - - 2.0 -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 5,540.8
Mitsubishi -Dump Truck Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 17,681
15 DA 9211 CH
PS-125 KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.9
Down Time 31.0 - - - - - - - - - - - 31.0 -
Jlh.KM/HM/Jam 1,355.0 - - - - - - - - - - - 1,355.0 8,720.4
Mitsubishi -Dump Truck Rp/KM/HM/Jam 9,364.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9,365 11,674
16 DA 9214 CH KM per Ltr BBM 2.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.9 3.1
PS-125
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 1,027.0 - - - - - - - - - - - 1,027.0 9,253.5
Mitsubishi -Dump Truck Rp/KM/HM/Jam 9,858.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9,858 10,803
17 DA 9267 CH
PS-125 KM per Ltr BBM 3.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.4 3.4
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 1,178.0 - - - - - - - - - - - 1,178.0 22,983.6
Mitsubishi -Dump Truck Rp/KM/HM/Jam 12,709.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12,709 8,414
18 KT 8361 VI
PS-125 KM per Ltr BBM 2.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.6 3.2
Down Time 1.0 - - - - - - - - - - - 1.0 -
52,3
Bulan : Januari 2022
Rekapitulasi Kegiatan Unit Kendaraan / Alat Berat / Mesin - Bulan per Bulan Budget
No. Jenis Unit Identitas Unit URAIAN s/d Bulan Ini
Jan Feb Maret April Mei Juni Juli Agt Sept Okt Nop Des Thn. 2021
Jlh.KM/HM/Jam 917.0 - - - - - - - - - - - 917.0 17,371.1
Mitsubishi -Dump Truck Rp/KM/HM/Jam 12,717.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12,718 10,415
19 KT 8362 VI
PS-125 KM per Ltr BBM 2.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.8 2.9
Down Time 7.0 - - - - - - - - - - - 7.0 -
Jlh.KM/HM/Jam 1,242.0 - - - - - - - - - - - 1,242.0 17,940.0
Mitsubishi -Dump Truck Rp/KM/HM/Jam 10,362.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 10,362 9,634
24 KT 8398 VE
PS-125 KM per Ltr BBM 4.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.1 3.1
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 1,382.0 - - - - - - - - - - - 1,382.0 18,487.0
Mitsubishi -Dump Truck Rp/KM/HM/Jam 7,581.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 7,581 9,506
25 KT 8397 VE
PS-125 KM per Ltr BBM 2.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.8 2.8
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 668.0 - - - - - - - - - - - 668.0 15,014.5
Mitsubishi -Dump Truck Rp/KM/HM/Jam 10,326.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 10,326.1 10,394.2
26 KT 8490 VE
PS-125 KM per Ltr BBM 2.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.8 3.3
Down Time 4.0 - - - - - - - - - - - 4.0 -
Jlh.KM/HM/Jam 677.0 - - - - - - - - - - - 677.0 24,955.4
Mitsubishi -Dump Truck Rp/KM/HM/Jam 25,291.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 25,291.5 8,032.1
27 KT 8491 VE
PS-125 KM per Ltr BBM 4.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.9 2.8
Down Time 5.0 - - - - - - - - - - - 5.0 -
Jlh.KM/HM/Jam 1,450.0 - - - - - - - - - - - 1,450.0 24,046.2
Mitsubishi -Dump Truck Rp/KM/HM/Jam 10,516.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 10,516.0 7,828.4
28 KT 8492 VE
PS-125 KM per Ltr BBM 2.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.6 3.1
Down Time 4.0 - - - - - - - - - - - 4.0 -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 25,585.3
Mitsubishi -Dump Truck Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8,402.7
29 KT 8493 VE
PS-125 KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.6
Down Time 31.0 - - - - - - - - - - - 31.0 -
Jlh.KM/HM/Jam 885.0 - - - - - - - - - - - 885.0 16,551.7
Mitsubishi -Dump Truck Rp/KM/HM/Jam 9,783.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9,783.4 9,820.0
30 KT 8494 VE
PS-125 KM per Ltr BBM 3.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.2 2.7
Down Time 1.0 - - - - - - - - - - - 1.0 -
Jlh.KM/HM/Jam 2,167.0 - - - - - - - - - - - 2,167.0 25,057.2
Mitsubishi -Dump Truck Rp/KM/HM/Jam 11,446.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 11,446.2 8,088.8
31 DA 8438 CK
PS-125 KM per Ltr BBM 2.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.4 2.7
Down Time 4.0 - - - - - - - - - - - 4.0 -
52,4
Bulan : Januari 2022
Rekapitulasi Kegiatan Unit Kendaraan / Alat Berat / Mesin - Bulan per Bulan Budget
No. Jenis Unit Identitas Unit URAIAN s/d Bulan Ini
Jan Feb Maret April Mei Juni Juli Agt Sept Okt Nop Des Thn. 2021
Jlh.KM/HM/Jam 1,400.0 - - - - - - - - - - - 1,400.0 26,703.6
Mitsubishi -Dump Truck Rp/KM/HM/Jam 12,815.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12,815.2 7,257.1
32 DA 8421 CK
PS-125 KM per Ltr BBM 2.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.9 3.0
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 659.0 - - - - - - - - - - - 659.0 11,699.9
Mitsubishi -Dump Truck Rp/KM/HM/Jam 28,022.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28,022.4 12,812.4
33 KT 8737 VE
PS-125 KM per Ltr BBM 3.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.0 2.7
Down Time 2.0 - - - - - - - - - - - 2.0 -
52.5
Bulan : Januari 2022
Rekapitulasi Kegiatan Unit Kendaraan / Alat Berat / Mesin - Bulan per Bulan Budget
No. Jenis Unit Identitas Unit URAIAN s/d Bulan Ini
Jan Feb Maret April Mei Juni Juli Agt Sept Okt Nop Des Thn. 2021
13.3 TRACKTOR
Jlh.KM/HM/Jam 11.2 - - - - - - - - - - - 11.2 792.5
Rp/KM/HM/Jam 382,306.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 382,306 83,060
1 Jhon Deree 5715 WD 06
KM per Ltr BBM 0.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.2 0.3
Down Time 10.0 - - - - - - - - - - - 10.0 -
Jlh.KM/HM/Jam 7.0 - - - - - - - - - - - 7.0 1,525.2
Rp/KM/HM/Jam 998,149.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 998,150 80,364
2 Jhon Deree 5715 WD 08
KM per Ltr BBM 0.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.1 0.3
Down Time 22.0 - - - - - - - - - - - 22.0 -
Jlh.KM/HM/Jam 76.6 - - - - - - - - - - - 76.6 1,134.6
Rp/KM/HM/Jam 58,655.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 58,656 70,621
3 Jhon Deree 5715 WD 09
KM per Ltr BBM 0.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.2 0.3
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 119.2 - - - - - - - - - - - 119.2 674.40
Rp/KM/HM/Jam 68,376.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 68,376 157,890
1 Kioti PX 9020 01
KM per Ltr BBM 0.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.3 0.20
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 133.8 - - - - - - - - - - - 133.8 560.00
Rp/KM/HM/Jam 152,723.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 152,723 151,349
2 Kioti PX 9020 02
KM per Ltr BBM 0.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.1 0.16
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 108.0 - - - - - - - - - - - 108.0 973.14
Rp/KM/HM/Jam 135,555.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 135,555 118,930
3 Kioti PX 9020 03
KM per Ltr BBM 0.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.2 0.24
Down Time 8.0 - - - - - - - - - - - 8.0 -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 937.40
Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 135,003
4 Kioti PX 9020 04
KM per Ltr BBM - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! - 0.22
Down Time 31.0 - - - - - - - - - - - 31.0 -
Jlh.KM/HM/Jam 136.0 - - - - - - - - - - - 136.0 1,878.65
Rp/KM/HM/Jam 170,577.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 170,578 67,878
5 Kioti PX 9020 05
KM per Ltr BBM 0.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.3 0.26
Down Time 8.0 - - - - - - - - - - - 8.0 -
Jlh.KM/HM/Jam 132.4 - - - - - - - - - - - 132.4 863.34
Rp/KM/HM/Jam 68,490.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 68,491 121,726
6 Kioti PX 9020 06
KM per Ltr BBM 0.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.3 0.33
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam - - - - - - - - - - - - - 1,699.28
Rp/KM/HM/Jam #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 106,069
7 Kioti PX 9020 07
KM per Ltr BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.24
Down Time 31.0 - - - - - - - - - - - 31.0 -
Jlh.KM/HM/Jam 170.3 - - - - - - - - - - - 170.3 2,070.31
Rp/KM/HM/Jam 70,793.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 70,793 111,090
8 Kioti PX 9020 08
KM per Ltr BBM 0.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.4 0.28
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 159.0 - - - - - - - - - - - 159.0 2,059.70
Rp/KM/HM/Jam 54,574.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 54,575 96,963
18 Kioti PX 9020 09
KM per Ltr BBM 0.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.7 0.38
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 117.9 - - - - - - - - - - - 117.9 1,629.19
Rp/KM/HM/Jam 78,848.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 78,849 91,535
19 Kioti PX 9020 10
KM per Ltr BBM 0.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.4 0.29
Down Time - - - - - - - - - - - - - -
Jlh.KM/HM/Jam 247.0 - - - - - - - - - - - 247.0 2,853.79
Rp/KM/HM/Jam 1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 76,062 80,771
20 Kioti PX 9020 11
KM per Ltr BBM 0.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.3 0.27
Down Time - - - - - - - - - - - - - -
52.6
Bulan : Januari 2022
Rekapitulasi Kegiatan Unit Kendaraan / Alat Berat / Mesin - Bulan per Bulan Budget
No. Jenis Unit Identitas Unit URAIAN s/d Bulan Ini
Jan Feb Maret April Mei Juni Juli Agt Sept Okt Nop Des Thn. 2021
52.7
XIII. VEHICLE RUNNING ACCOUNT
88,051,090
16,192
(1,248)
(0.00)
0.09
-
Variance
36,749,480
8,009,731
2,695
19,662,673
36
782,400
2,200,000
-
2,248,000
-
992,800
8,428,838
5,208,819
500,000
3,148,350
120,000
88,051,090
16,192
(1,248)
(0.00)
0.09
-
Variance
Variance
39,811,980
9,340,000
2,801
21,008,125
40
6,000,000
2,950,000
-
2,950,000
-
70,000
49,383,961
2,912,463
7,800,000
4,781,200
5,400,000
152,407,729
24,480
#DIV/0!
#DIV/0!
#DIV/0!
-
Variance
-
650,000
1,719
12,289,305
28
3,059,289
2,950,000
-
2,950,000
-
-
(5,027,482)
359,687
1,500,000
5,655,600
115,000
24,501,399
13,605
(3,288)
0.01
(0.58)
-
Variance
37,698,000
6,032,500
1,886
13,426,578
45
1,098,400
2,200,000
-
2,200,000
-
69,000
7,428,769
2,137,621
1,200,000
3,148,350
(20,000)
76,619,218
12,803
1,811
0.01
(0.44)
-
Variance
39,811,980
9,990,000
4,520
33,297,431
68
9,059,289
5,900,000
-
5,900,000
-
70,000
44,356,479
3,272,150
9,300,000
10,436,800
5,515,000
176,909,128
38,085
(4,362)
0.00
(0.15)
-
Variance
-
-
1,414
10,390,228
32
797,209
2,500,000
-
2,500,000
-
944,000
4,206,570
1,070,007
1,100,000
4,516,000
-
28,024,014
11,902
(1,096)
0.05
(6.26)
-
Variance
-
-
1,972
14,478,425
44
951,200
2,500,000
-
2,500,000
-
944,000
1,501,644
1,463,914
1,700,000
5,812,000
(20,000)
31,831,182
16,053
912
0.03
(2.34)
-
Variance
36,749,480
11,750,231
2,899
21,220,855
60
1,288,800
2,600,000
-
2,600,000
-
937,400
4,265,263
1,636,948
2,200,000
2,114,200
2,845,000
90,208,177
19,118
241
0.04
(2.76)
-
Variance
39,689,980
16,225,000
10,061
75,457,317
109
2,474,400
5,060,000
260,000
10,120,000
780,000
138,000
(237,321)
6,865,575
15,600,000
(361,590)
720,000
172,791,361
33,000
#DIV/0!
#DIV/0!
#DIV/0!
(31.00)
XIII. VEHICLE RUNNING ACCOUNT
Jenis Unit
Merk Mitshubishi
Kapasitas / PK / KVA -
Nama Driver Unit Anak Sekolah (Bp. Yadin/ BHL)
Nomor Identitas KT 8785 VA
Nomor Account ( 500160000401 )
TaIun Pembuatan 2008
TaIun Pembelian 2008
Total Biaya
Keterangan BI Jan
sd Bulan ini
Gaji Pokok 2,257,984 2,257,984 2,257,984
UpaI
Lembur,Dll - -
Liter 268 268 268.00
Solar
RupiaI 2,656,750 2,656,750 2,656,750
Liter 10 10 10
Pelumas / Oli
RupiaI 252,050 252,050 252,050
Ban Luar - -
Ban Depan
Ban Dalam - -
Ban Luar - -
Ban Belakang
Ban Dalam - -
Battery - -
Suku Cadang
Spare Part 134,769 134,769 134,769
Intern 147,599 147,599 147,599
Alokasi Bengkel
Ekstern - -
STNK / Pajak / KIR - -
Biaya Lain - lain Biaya Lainnya - -
Selir ban - -
Jenis Unit
Merk Mitshubishi
Kapasitas / PK / KVA - -
Nama Driver Unit Damkar (Bp. Rudi HU/ PKWT)
Nomor Identitas KT 8786 VA (DAMKAR)
Nomor Account ( 500160000402 )
TaIun Pembuatan 2008
TaIun Pembelian 2008
Total Biaya
Keterangan BI Jan
sd Bulan ini
Gaji Pokok - -
UpaI
Lembur,Dll - -
Liter - -
Solar
RupiaI - -
Liter - -
Pelumas / Oli
RupiaI - -
Ban Luar - -
Ban Depan
Ban Dalam - -
Ban Luar - -
Ban Belakang
Ban Dalam - -
Battery - -
Suku Cadang
Spare Part - -
Intern - -
Alokasi Bengkel
Ekstern - -
STNK / Pajak / KIR - -
Biaya Lain - lain Biaya Lainnya - -
Selir ban - -
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
Jenis Unit
Merk Mitshubishi
Kapasitas / PK / KVA -
Nama Driver NN
Nomor Identitas KT 8938 VA
Nomor Account ( 500160000403 )
TaIun Pembuatan 2009
TaIun Pembelian 2009
Total Biaya
Keterangan BI Jan
sd Bulan ini
Gaji Pokok - -
UpaI
Lembur,Dll - -
Liter - -
Solar
RupiaI - -
Liter - -
Pelumas / Oli
RupiaI - -
Ban Luar - -
Ban Depan
Ban Dalam - -
Ban Luar - -
Ban Belakang
Ban Dalam - -
Battery - -
Suku Cadang
Spare Part - -
Intern - -
Alokasi Bengkel
Ekstern - -
STNK / Pajak / KIR - -
Biaya Lain - lain Biaya Lainnya - -
Selir ban - -
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
Jenis Unit
Merk Mitshubishi
Kapasitas / PK / KVA -
Nama Driver Unit Tanki Air Bersih (Bp. Rudi HU/ PKWT)
Nomor Identitas KT 8939 VA
Nomor Account ( 500160000404 )
TaIun Pembuatan 2009
TaIun Pembelian 2009
Total Biaya
Keterangan BI Jan
sd Bulan ini
Gaji Pokok - -
UpaI
Lembur,Dll - -
Liter 50 50 50.00
Solar
RupiaI 492,267 492,267 492,267
Liter - -
Pelumas / Oli
RupiaI - -
Ban Luar - -
Ban Depan
Ban Dalam - -
Ban Luar - -
Ban Belakang
Ban Dalam - -
Battery 24,000 24,000 24,000
Suku Cadang
Spare Part - -
Intern - -
Alokasi Bengkel
Ekstern - -
STNK / Pajak / KIR - -
Biaya Lain - lain Biaya Lainnya - -
Selir ban - -
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
31 31 31
Down Time
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
31 31 31
Down Time
JumlaI Biaya - - -
JumlaI HM - -
Biaya Per HM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per HM #DIV/0! #DIV/0! #DIV/0!
HM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
JumlaI Biaya - - -
JumlaI HM - -
Biaya Per HM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per HM #DIV/0! #DIV/0! #DIV/0!
HM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
31 31 31
Down Time
JumlaI Biaya - - -
JumlaI HM - -
Biaya Per HM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per HM #DIV/0! #DIV/0! #DIV/0!
HM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
JumlaI Biaya - - -
JumlaI HM - -
Biaya Per HM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per HM #DIV/0! #DIV/0! #DIV/0!
HM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
31 31 31
Down Time
Budget Tahun
Variance
2022
39,811,980 37,553,996
5,000,000 5,000,000
1,960 1,692
14,698,370 12,041,620
28 18
713,800 461,750
2,523,200 2,523,200
130,000 130,000
6,840,000 6,840,000
130,000 130,000
1,290,400 1,290,400
10,925,226 10,790,456
5,382,001 5,234,402
- -
2,905,270 2,905,270
1,120,000 1,120,000
- -
91,470,246 86,021,094
7,212 5,686
12,683 9,112
0.27 0.10
3.68 (2.01)
Budget Tahun
Variance
2022
3,062,460 3,062,460
270,000 270,000
325 325
2,439,130 2,439,130
27 27
653,800 653,800
- -
260,000 260,000
- -
260,000 260,000
40,800 40,800
2,785,536 2,785,536
1,194,239 1,194,239
- -
3,029,500 3,029,500
620,000 620,000
- -
14,615,466 14,615,466
680 680
21,493 #DIV/0!
0.48 #DIV/0!
2 #DIV/0!
Budget Tahun
Variance
2022
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
#DIV/0!
#DIV/0!
#DIV/0!
Budget Tahun
Variance
2022
3,062,460 3,062,460
1,620,000 1,620,000
808 758
6,061,224 5,568,958
28 28
727,800 727,800
- -
390,000 390,000
- -
260,000 260,000
1,310,800 1,286,800
6,938,668 6,938,668
1,202,163 1,202,163
- -
3,769,110 3,769,110
620,000 620,000
- -
25,962,226 25,445,959
1,584 1,556
16,390 (2,048)
0.51 (1.28)
1.96 1.40
-
Budget Tahun
Variance
2022
39,811,980 36,749,480
10,121,000 8,658,965
3,939 2,914
29,545,576 19,461,061
53 49
1,232,800 1,131,980
2,523,200 2,523,200
390,000 390,000
6,840,000 6,840,000
260,000 260,000
1,310,800 1,310,800
40,362,511 40,362,511
7,335,233 7,236,834
750,000 750,000
3,880,070 (608,130)
1,120,000 1,120,000
- -
145,483,170 126,186,700
14,694 11,452
9,901 3,949
0.27 (0.05)
3.73 0.57
Budget Tahun
Variance
2022
85,748,880 80,428,396
17,011,000 15,548,965
7,033 5,690
52,744,301 39,510,769
136 122
3,328,200 2,975,330
5,046,400 5,046,400
1,170,000 1,170,000
13,680,000 13,680,000
910,000 910,000
3,952,800 3,928,800
61,011,940 60,877,171
15,113,637 14,867,638
750,000 750,000
13,583,950 9,095,750
3,480,000 3,480,000
- -
277,531,108 252,269,219
24,170 19,374
11,482 6,215
0.29 0.01
3.44 (0.13)
Budget Tahun
Variance
2022
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Budget Tahun
Variance
2022
39,811,980 36,749,480
4,050,000 4,050,000
2,557 2,557
19,176,136 19,176,136
31 31
794,060 794,060
2,523,200 2,523,200
520,000 520,000
6,840,000 6,840,000
260,000 260,000
1,310,800 1,310,800
13,177,994 13,001,594
7,223,026 7,223,026
750,000 750,000
4,023,575 4,023,575
620,000 620,000
- -
101,080,771 97,841,871
4,500 4,500
22,462 #DIV/0!
0.57 #DIV/0!
1.76 #DIV/0!
Budget Tahun
Variance
2022
39,811,980 36,749,480
4,050,000 3,498,521
1,800 1,844
13,500,000 13,819,598
37 37
888,660 888,660
2,523,200 2,523,200
520,000 520,000
6,840,000 6,840,000
780,000 780,000
1,310,800 1,310,800
13,834,506 13,834,506
7,746,001 7,582,002
750,000 750,000
4,023,575 4,023,575
620,000 620,000
180,000 180,000
97,378,722 93,920,342
4,500 4,253
21,640 7,638
0.40 0.58
2.50 8.11
Budget Tahun
Variance
2022
19,905,990 16,843,490
14,621,113 13,554,632
2,129 1,862
15,963,817 13,327,065
39 35
925,287 836,077
2,523,200 (6,800)
520,000 520,000
6,840,000 (338,182)
390,000 390,000
1,310,800 1,310,800
17,446,906 12,036,210
10,101,127 8,493,936
750,000 750,000
3,963,575 3,963,575
620,000 620,000
- -
95,881,815 72,300,802
6,598 5,786
14,531 (14,510)
0.32 (0.01)
3.10 0.06
Budget Tahun
Variance
2022
30,624,600 27,562,100
11,906,214 10,814,869
8,946 8,600
67,098,748 63,682,094
47 24
1,060,916 494,450
2,523,200 2,523,200
780,000 780,000
13,680,000 13,680,000
780,000 780,000
40,800 40,800
32,305,795 13,839,028
12,051,276 9,591,290
- -
4,372,100 4,372,100
620,000 620,000
- -
177,843,649 148,779,931
10,288 9,940
17,286 (66,231)
0.87 (0.12)
1.15 0.14
Budget Tahun
Variance
2022
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
#DIV/0!
#DIV/0!
#DIV/0!
Budget Tahun
Variance
2022
3,062,460 3,062,460
270,000 270,000
185 185
1,387,352 1,387,352
32 32
750,800 750,800
- -
260,000 260,000
- -
260,000 260,000
124,800 124,800
1,780,605 1,780,605
1,780,605 1,780,605
- -
5,042,800 520,000
620,000 620,000
- -
15,339,422 10,816,622
468 468
32,776.54 #DIV/0!
0.40 #DIV/0!
2.53 #DIV/0!
Budget Tahun
Variance
2022
38,462,400 35,257,200
14,146,047 13,791,378
3,002 2,628
22,512,272 18,828,579
38 38
991,380 991,380
5,046,400 5,046,400
390,000 390,000
13,680,000 13,680,000
650,000 650,000
124,800 124,800
28,050,568 18,660,968
8,410,656 7,918,658
- -
4,877,400 4,877,400
620,000 620,000
- -
137,961,922 120,836,763
11,496 10,802
12,001 (12,675)
0.26 (0.28)
3.83 1.97
Budget Tahun
Variance
2022
23,165,800 19,856,400
14,863,949 13,408,981
2,491 2,196
18,680,966 15,774,635
40 40
963,600 963,600
2,523,200 2,523,200
520,000 520,000
6,840,000 6,840,000
- -
124,800 124,800
12,809,176 12,809,176
5,938,499 5,938,499
750,000 750,000
4,708,400 4,708,400
620,000 620,000
- -
92,508,390 84,837,692
8,718 7,746
10,611 2,720
0.29 (0.02)
3.50 0.21
Budget Tahun
Variance
2022
21,437,220 18,374,720
13,008,880 12,059,977
4,823 4,540
36,174,012 33,371,368
59 49
1,384,579 1,132,529
5,046,400 5,046,400
520,000 520,000
6,840,000 6,840,000
390,000 390,000
1,310,800 1,286,800
20,632,248 18,489,339
7,979,297 6,437,705
750,000 750,000
3,811,500 3,811,500
620,000 620,000
- -
119,904,935 109,130,338
12,781 11,894
9,381 (2,766)
0.38 0.06
2.65 (0.48)
Budget Tahun
Variance
2021
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Budget Tahun
Variance
2022
9,187,380 8,934,116
10,923,680 10,923,680
4,195 4,195
31,462,212 31,462,212
43 40
979,665 871,740
2,523,200 2,523,200 2
390,000 390,000
6,840,000 6,840,000
390,000 390,000
1,310,800 1,286,800
15,727,552 14,722,775
7,367,480 6,563,885
750,000 750,000
6,065,000 6,065,000
620,000 620,000
- -
94,536,969 92,343,408
9,103 8,875
10,385 764
0.46 0.46
2.17 #DIV/0!
Budget Tahun
Variance
2022
3,205,200 3,205,200
5,182,546 5,182,546
1,917 1,917
14,379,239 14,379,239
32 32
757,800 757,800
2,523,200 2,523,200
260,000 260,000
6,840,000 6,840,000
520,000 520,000
124,800 124,800
40,072,008 40,072,008
15,278,906 15,278,906
3,750,000 3,750,000
4,453,000 4,453,000
620,000 620,000
- -
97,966,698 97,966,698
5,541 5,541
17,681 #DIV/0!
0.35 #DIV/0!
2.89 #DIV/0!
Budget Tahun
Variance
2022
21,437,220 18,374,720
10,626,150 8,573,909
2,813 2,339
21,097,856 16,428,454
58 55
1,370,111 1,294,496
2,523,200 2,523,200
260,000 260,000
6,840,000 6,840,000
260,000 260,000
1,310,800 1,310,800
19,957,831 18,321,431
10,298,758 9,134,364
750,000 750,000
4,453,000 4,453,000
620,000 591,054
- -
101,804,925 89,115,427
8,720 7,365
11,674 2,309
0.32 (0.03)
3.10 0.24
Budget Tahun
Variance
2022
19,905,990 16,843,490
11,566,906 11,169,106
2,706 2,401
20,292,712 17,279,155
44 43
1,007,600 982,395
2,523,200 2,523,200
260,000 260,000 -
6,840,000 6,840,000
260,000 260,000
138,400 138,400
21,132,648 17,802,362
10,211,596 9,916,397
750,000 750,000
4,453,000 4,453,000
620,000 620,000
- -
99,962,051 89,837,505
9,253 8,226
10,803 944
0.29 (0.00)
3.42 0.05
Budget Tahun
Variance
2022
41,960,100 38,732,400
30,412,120 28,072,583
7,228 6,773
54,206,608 49,719,766
85 75
2,000,600 1,748,550
7,569,600 7,569,600
650,000 650,000
20,520,000 20,520,000
520,000 520,000
1,310,800 1,310,800
19,264,220 15,222,039
8,234,627 7,611,430
750,000 750,000
5,359,085 5,359,085
620,000 620,000
- -
193,377,759 178,406,253
22,984 21,806
8,414 (4,296)
0.31 (0.07)
3.18 0.59
Budget Tahun
Variance
2022
39,811,980 36,749,480
38,593,798 36,346,217
5,990 5,668
44,925,293 41,756,166
78 78
1,807,200 1,807,200
5,046,400 5,046,400
910,000 910,000
13,680,000 13,680,000
520,000 520,000
124,800 124,800
20,029,426 19,023,906
8,739,455 7,771,860
750,000 750,000
5,359,085 5,359,085
620,000 (590,000)
- -
180,917,437 169,255,115
17,371 16,454
10,415 (2,303)
0.34 (0.01)
2.90 0.05
Budget Tahun
Variance
2022
39,811,980 36,749,480
38,147,921 31,795,973
5,844 5,540
43,827,400 40,829,963
84 84
1,923,600 1,923,600
5,046,400 5,046,400
520,000 520,000
13,680,000 13,680,000
1,820,000 1,820,000
1,310,800 1,310,800
11,543,743 11,528,743
8,467,698 8,024,901
750,000 750,000
5,359,085 5,359,085
620,000 620,000
- -
172,828,628 159,958,944
17,940 16,698
9,634 (728)
0.33 0.08
3.07 (1.02)
Budget Tahun
Variance
2022
39,811,980 36,749,480
30,963,661 29,421,975
6,579 6,086
49,342,473 44,494,451
94 93
2,117,600 2,060,086
5,046,400 5,046,400
520,000 520,000 1
13,680,000 13,680,000
780,000 780,000 2
124,800 124,800
18,470,628 17,946,049
8,252,868 7,810,070
750,000 750,000
5,261,485 5,261,485
620,000 620,000
- -
175,741,895 165,264,796
18,487 17,105
9,506 1,925
0.36 (0.00)
2.81 0.01
Budget Tahun
Variance
2022
39,811,980 36,749,480
30,931,799 30,037,596
4,495 4,257
33,715,290 31,363,179
53 53
1,247,414 1,247,414
5,046,400 5,046,400
260,000 260,000
13,680,000 13,680,000
520,000 520,000
1,310,800 1,310,800
15,636,064 15,621,064
7,014,639 6,440,643
750,000 750,000
5,519,700 5,519,700
620,000 620,000
- -
156,064,086 149,166,276
15,015 14,347
10,394 68
0.30 (0.06)
3.34 0.53
Budget Tahun
Variance
2022
39,811,980 36,749,480
36,846,354 35,106,161
9,075 8,938
68,060,280 66,699,061
94 94
2,204,030 2,204,030
7,569,600 5,039,600
390,000 150,000
20,520,000 13,341,818
260,000 260,000
1,310,800 1,303,225
9,705,441 9,161,977
6,876,429 6,417,232
750,000 750,000
5,519,700 5,519,700
620,000 620,000
- -
200,444,614 183,322,284
24,955 24,278
8,032 (17,259)
0.36 0.16
2.75 (2.19)
Budget Tahun
Variance
2022
39,811,980 36,595,480
39,113,414 34,718,310
7,833 7,265
58,744,720 53,150,659
95 69
2,186,100 1,415,730
5,046,400 5,046,400
650,000 650,000
13,680,000 13,680,000
260,000 260,000
1,310,800 1,310,800
14,649,251 14,131,488
5,900,949 5,146,553
750,000 750,000
5,519,700 5,519,700
620,000 620,000
- -
188,243,314 172,995,119
24,046 22,596
7,828 (2,688)
0.33 (0.07)
3.07 0.52
(4)
Budget Tahun
Variance
2022
39,811,980 39,811,980
35,429,526 35,429,526
9,878 9,878
74,088,707 74,088,707
102 102
2,348,500 2,348,500
7,569,600 7,569,600
520,000 520,000
20,520,000 20,520,000
650,000 650,000
1,310,800 1,310,800
16,837,744 13,709,744
9,010,305 8,813,506
750,000 750,000
5,519,700 5,519,700
620,000 620,000
- -
214,986,862 211,662,063
25,585 25,585
8,403 #DIV/0!
0.39 #DIV/0!
2.59 #DIV/0!
Budget Tahun
Variance
2022
39,811,980 36,749,480
33,276,612 32,101,946
6,130 5,852
45,976,872 43,234,670
69 69
1,583,800 1,583,800
5,046,400 5,046,400
260,000 140,000
13,680,000 13,680,000
650,000 650,000
124,800 124,800
9,306,473 8,469,140
5,736,799 5,015,203
750,000 750,000
5,713,000 5,713,000
620,000 620,000
- -
162,536,736 153,878,438
16,552 15,667
9,820 37
0.37 0.06
2.70 (0.48)
Budget Tahun
Variance
2022
39,811,980 36,749,480
33,218,791 30,098,920
9,178 8,263
68,838,393 59,837,105
105 100
2,391,013 2,158,195
7,569,600 7,569,600
520,000 520,000
20,520,000 13,341,818
260,000 260,000
1,310,800 1,310,800
11,560,409 10,302,441
8,681,340 7,730,145
750,000 750,000
6,629,500 6,629,500
620,000 620,000
- -
202,681,825 177,878,004
25,057 22,890
8,089 (3,357)
0.37 (0.06)
2.73 0.36
Budget Tahun
Variance
2022
39,811,980 36,749,480
30,743,030 29,883,210
8,784 8,296
65,880,596 61,071,939
110 100
2,485,600 2,233,550
5,046,400 5,046,400
780,000 780,000
20,520,000 13,341,818
260,000 260,000
11,675,770 11,675,770
1,310,800 (206,926)
7,276,328 7,013,929
750,000 750,000
6,629,500 6,629,500
620,000 620,000
- -
193,790,004 175,848,671
26,704 25,304
7,257 (5,558)
0.33 (0.02)
3.04 0.17
Budget Tahun
Variance
2022
39,811,980 36,629,380
34,815,665 33,381,639
4,415 4,192
33,113,042 30,906,724
53 43
1,273,111 1,021,061
2,523,200 2,523,200
390,000 390,000
6,840,000 6,840,000
650,000 650,000
124,800 124,800
17,445,026 12,389,425
6,844,112 6,335,715
- -
5,453,720 (374,080)
620,000 620,000
- -
149,904,655 131,437,863
11,700 11,041
12,812 (15,210)
0.38 0.04
2.65 (0.31)
Budget Tahun
Variance
2022
39,811,980 36,749,480
37,707,258 36,161,532
6,688 6,287
50,163,356 46,212,044
54 54
1,211,600 1,211,600
5,046,400 5,046,400
260,000 260,000
13,680,000 13,680,000
260,000 260,000
124,800 124,800
16,087,332 15,383,936
5,013,761 4,587,364
- -
6,716,700 768,900
620,000 605,000
- -
176,703,188 161,051,055
17,056 15,987
10,360 (4,281)
0.39 0.02
2.55 (0.12)
Budget Tahun
Variance
2022
39,811,980 36,749,480
35,011,603 33,604,102
8,215 7,879
61,611,576 58,297,126
84 83
1,940,600 1,883,086
5,046,400 5,046,400
780,000 780,000
20,520,000 20,520,000
260,000 260,000
1,310,800 1,310,800
26,400,596 20,755,057
7,404,284 6,453,089
- -
5,453,720 (494,080)
620,000 605,000
180,000 180,000
206,351,559 185,950,060
23,330 22,018
8,845 (6,705)
0.35 0.10
2.84 (1.06)
Budget Tahun
Variance
2022
39,811,980 36,749,480
32,956,120 31,619,300
8,677 8,422
65,079,098 62,563,288
84 68
1,936,532 1,398,068
7,569,600 7,569,600
390,000 390,000
13,680,000 13,680,000
650,000 650,000
124,800 124,800
20,053,876 16,134,142
8,052,055 5,920,067
750,000 750,000
5,453,720 (374,080)
620,000 620,000
- -
24,904
197,127,781 177,794,664
24,904 24,197
7,916 (19,430)
0.35 (0.01)
2.87 0.10
Budget Tahun
Variance
2022
39,811,980 36,644,880
30,893,018 29,508,829
5,268 4,737
39,511,961 34,285,589
55 55
1,271,600 1,271,600
5,046,400 5,046,400
260,000 260,000
13,680,000 13,680,000
520,000 520,000
124,800 124,800
18,217,859 16,741,608
7,786,235 7,425,437
- -
5,453,720 (374,080)
620,000 620,000
- -
163,197,574 145,755,063
15,278 13,736
10,682 (630)
0.34 0.00
2.90 (0.00)
2,001,100
Budget Tahun
Variance
2022
39,811,980 36,749,480
36,352,026 34,095,429
9,243 8,694
69,322,607 63,908,520
109 99
2,425,600 2,173,550
5,046,400 5,046,400
650,000 650,000
20,520,000 20,520,000
260,000 130,000
1,310,800 1,310,800
15,362,341 15,158,446
5,848,021 5,323,224
- -
5,453,720 (374,080)
620,000 620,000
- -
202,983,495 185,311,769
26,065 24,413
7,787 (2,910)
0.35 0.02
2.82 (0.19)
Budget Tahun
Variance
2022
39,811,980 36,749,480
39,637,404 38,408,864
8,162 7,854
61,216,857 58,242,208
84 66
1,923,600 1,396,084
7,569,600 7,569,600
780,000 780,000
20,520,000 13,341,818
520,000 520,000
110,800 110,800
16,803,368 (1,602,717)
6,393,992 3,901,205
- -
6,223,500 6,223,500
620,000 620,000
- -
202,131,099 166,260,842
22,201 21,361
9,104 (33,598)
0.37 0.00
2.72 (0.01)
Budget Tahun
Variance
2022
39,811,980 36,749,480
37,953,258 36,604,034
8,177 7,882
61,330,820 58,388,237
54 53
1,211,600 1,202,562
2,523,200 2,523,200
260,000 260,000
6,840,000 6,840,000
520,000 520,000
20,400 20,400
7,812,496 7,812,496
2,347,161 2,347,161
- -
6,100,800 6,100,800
120,000 120,000
- -
166,851,715 159,488,370
17,990 17,131
9,274 703
0.45 0.11
2.20 (0.71)
Budget Tahun
Variance
2022
968,875,990 888,064,226
740,265,605 697,089,712
169,247 160,146
1,269,350,449 1,179,577,049
1,992 1,840
46,152,558 41,843,690
136,252,800 131,192,800
14,690,000 14,330,000
383,040,000 347,149,091
14,560,000 14,430,000
33,000,570 32,944,995
515,612,432 425,239,561
235,921,122 213,600,845
18,750,000 18,750,000
156,845,265 117,115,665
18,600,000 17,331,054
360,000 360,000
4,572,182,781 4,139,018,688
467,198 440,881
9,786 (5,917)
0.36 0
2.76 (0)
Budget Tahun
Variance
2022
15,924,792 15,924,792
5,381,577 5,381,577
1,741 1,741
13,057,598 13,057,598
61 61
1,432,100 1,432,100
2,622,000 2,622,000
130,000 130,000
5,244,000 5,244,000
780,000 780,000
1,270,400 1,270,400
17,532,950 17,532,950
8,544,754 8,347,955
1,500,000 1,500,000
- -
120,000 120,000
- -
73,540,171 73,343,372
539 539
136,435 #DIV/0!
3.23 #DIV/0!
0.31 #DIV/0!
Budget Tahun
Variance
2022
9,952,995 9,952,995
3,600,000 3,600,000
2,136 2,136
16,020,000 16,020,000
75 75
1,717,280 1,717,280
2,650,000 2,650,000
780,000 780,000
5,300,000 5,300,000
780,000 780,000
1,664,400 1,664,400
15,035,700 15,035,700
9,144,704 9,144,704
1,500,000 1,054,000
- -
120,000 120,000
- -
68,265,079 67,819,079
800 800
85,331 #DIV/0!
2.67 #DIV/0!
0.37 #DIV/0!
Budget Tahun
Variance
2022
11,943,594 11,943,594
2,203,863 2,203,863
953 953
7,145,887 7,145,887
39 39
964,529 964,529
2,650,000 2,650,000
780,000 780,000
5,300,000 5,300,000
780,000 780,000
1,664,400 1,664,400
13,965,685 13,965,685
6,858,103 6,858,103
1,500,000 1,500,000
- -
120,000 120,000
- -
55,876,062 55,876,062
293 293
190,596 #DIV/0!
3.25 #DIV/0!
0.31 #DIV/0!
Budget Tahun
Variance
2022
6,124,920 6,124,920
2,494,651 2,494,651
488 488
3,661,152 3,661,152
44 44
1,081,213 1,081,213
2,650,000 2,650,000
780,000 780,000
5,300,000 5,300,000
780,000 780,000
1,664,400 1,664,400
14,739,479 14,739,479
7,084,500 7,084,500
1,500,000 1,500,000
- -
120,000 120,000
- -
47,980,315 47,980,315
185 185
259,484 #DIV/0!
2.64 #DIV/0!
0.38 #DIV/0!
Budget Tahun
Variance
2022
3,062,460 3,062,460
8,780,508 8,780,508
1,671 1,671
12,534,875 12,534,875
57 57
1,356,301 1,356,301
2,650,000 2,650,000
780,000 780,000
5,300,000 5,300,000
1,040,000 1,040,000
1,664,400 1,664,400
14,084,805 14,084,805
9,053,014 9,053,014
- -
- -
120,000 120,000
- -
60,426,362 60,426,362
529 529
114,330 #DIV/0!
3.16 #DIV/0!
0.32 #DIV/0!
Budget Tahun
Variance
2022
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
XIII. VEHICLE RUNNING ACCOUNT
Budget Tahun
Variance
2022
11,943,594 11,246,561
9,425,454 9,425,454
3,256 2,903
24,421,249 20,941,516
96 96
2,179,000 2,179,000
4,900,000 4,900,000
- -
10,400,000 10,400,000
- -
842,400 842,400
8,260,376 8,260,376
7,750,736 7,750,736
- -
- (318,603)
- -
-
80,122,810 75,627,441
1,135 1,058
70,621 11,965
2.87 (2)
0.35 0
Budget Tahun
Variance
2022
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Budget Tahun
Variance
2020
-
-
(45)
(449,142)
-
-
-
-
-
-
(24,000)
(270,083)
-
-
-
-
-
- (743,225)
32 14
- (41,290)
0.00 (3)
#DIV/0! #DIV/0!
Budget Tahun
Variance
2022
48,693,114 44,933,581
39,294,563 39,225,327
11,388 10,858
85,407,009 80,154,353
300 223
6,760,000 4,486,561
14,700,000 14,700,000
- -
31,200,000 31,200,000
- -
1,788,000 1,716,000
24,039,365 20,094,115
16,632,126 14,204,939
- (450,000)
- (347,403)
- -
- -
268,514,178 249,917,474
3,452 3,339
77,781 (87,025)
3.30 (1)
0.30 0
-
Budget Tahun
Variance
2022
9,952,995 9,952,995
5,685,564 5,675,604
3,305 2,902
24,784,123 20,806,077
123 123
3,045,650 3,045,650
5,000,000 5,000,000
- -
13,600,000 13,600,000
- -
984,600 984,600
32,717,194 30,933,833
9,210,830 7,587,239
1,500,000 1,500,000
- (755,510)
- -
-
106,480,956 98,330,487
674 555
157,890 89,514
4.90 1.52
0.20 (0.09)
Budget Tahun
Variance
2022
7,962,396 4,899,896
4,200,000 1,923,151
3,450 2,548
25,872,000 16,998,239
94 35
2,239,580 522,570
5,000,000 5,000,000
590,000 590,000
13,600,000 13,600,000
1,640,000 1,640,000
69,600 69,600
16,943,200 14,063,694
5,138,942 4,269,747
1,500,000 1,500,000
- (755,510)
- -
-
84,755,718 64,321,387
560 426
151,349 (1,373)
6.16 (1)
0.16 0
Budget Tahun
Variance
2022
Budget Tahun
Variance
2022
24,499,680 21,437,180
5,505,692 (228,296)
4,058 3,594
30,434,875 25,866,975
93 93
2,246,450 2,246,450
5,000,000 5,000,000
590,000 590,000
13,600,000 13,600,000
1,640,000 1,640,000
69,600 69,600
23,069,208 22,960,208
7,579,402 7,185,804
1,500,000 1,500,000
- (772,951)
- -
-
115,734,907 101,094,970
973.14 865
118,930 (16,625)
4.17 (0)
0.24 0
Budget Tahun
Variance
2022
39,811,980 39,811,980
12,584,688 12,584,688
4,256 4,156
31,918,470 30,933,937
95 17
2,111,711 (235,937)
5,000,000 5,000,000
590,000 590,000
13,600,000 13,600,000
1,640,000 1,640,000
976,600 (318,363)
8,231,616 6,646,730
7,966,383 7,539,985
1,500,000 1,500,000
620,000 (135,510)
- -
-
126,551,447 119,157,509
937 937
135,003 #DIV/0!
4.54 #DIV/0!
0.22 0
Budget Tahun
Variance
2022
7,962,396 6,416,923
18,168,942 18,168,942
7,233 6,793
54,245,893 49,910,731
143 143
3,301,450 3,301,450
5,000,000 5,000,000
590,000 590,000
13,600,000 -
1,640,000 217
976,600 928,600
11,260,087 10,969,437
9,273,693 8,289,698
1,500,000 1,500,000
- (755,510)
- -
-
127,519,061 104,320,488
1,879 1,743
67,878 (102,700)
3.85 1
0.26 (0)
Budget Tahun
Variance
2022
23,887,188 20,824,688
8,937,577 8,214,433
2,642 2,191
19,813,763 15,358,330
191 189
4,300,650 4,261,850
5,000,000 5,000,000
590,000 590,000
13,600,000 13,600,000
1,640,000 1,640,000
976,600 976,600
16,860,437 16,860,437
7,984,885 7,952,085
1,500,000 1,500,000
- (755,510)
- -
-
105,091,100 96,022,913
863 731
121,726 53,235
3.06 (0)
0.33 0
Budget Tahun
Variance
2022
27,868,386 27,868,386
14,138,181 14,138,181
7,205 7,205
54,037,079 54,037,079
143 143
3,230,450 3,230,450
15,000,000 15,000,000
590,000 590,000
40,800,000 40,800,000
1,640,000 1,640,000
976,600 976,600
12,432,684 11,687,684
8,027,967 8,027,967
1,500,000 1,500,000
- (755,510)
- -
-
180,241,346 178,740,836
1,699 1,699
106,069 #DIV/0!
4.24 #DIV/0!
0.24 #DIV/0!
Budget Tahun
Variance
2022
36,749,520 33,687,020
33,172,780 30,912,298
7,267 6,812
54,500,963 50,023,010
133 123
3,083,950 2,831,900
20,703,120 20,703,120
590,000 590,000
56,312,486 56,312,486
1,640,000 1,640,000
976,600 976,600
10,842,900 10,218,541
9,918,695 9,295,498
1,500,000 1,500,000
- (755,510)
- -
-
229,991,015 217,934,964
2,070 1,900
111,090 40,297
3.51 1
0.28 (0)
Budget Tahun
Variance
2022
33,687,060 30,624,560
18,489,516 17,500,893
5,417 5,199
40,627,567 38,465,036
148 138
3,424,700 3,159,700
20,596,992 20,596,992
590,000 590,000
56,023,818 56,023,818
1,640,000 1,640,000
69,600 69,600
13,836,900 13,836,900
9,229,347 7,786,155
1,500,000 1,500,000
- (755,510)
- -
-
199,715,500 191,038,145
2,060 1,901
96,963 42,389
2.63 1
0.38 (0)
Budget Tahun
Variance
2022
39,811,980 36,749,480
21,722,944 20,832,275
5,653 5,366
42,399,793 39,557,389
153 134
3,512,450 3,029,000
5,000,000 5,000,000
590,000 590,000
13,600,000 13,600,000
1,640,000 1,640,000
69,600 69,600
12,705,417 12,265,058
6,576,035 6,264,437
1,500,000 1,500,000
- (1,265,274)
- -
-
149,128,220 139,831,964
1,629 1,511
91,535 12,686
3.47 1
0.29 (0)
Budget Tahun
Variance
2022
Budget Tahun
Variance
2022
39,811,980 36,749,480
30,620,686 27,089,243
10,559 9,841
79,192,534 72,122,710
208 158
4,690,700 3,288,277
10,000,000 10,000,000
1,180,000 1,180,000
27,200,000 27,200,000
3,280,000 3,280,000
976,600 976,600
18,002,900 15,200,100
14,046,774 13,128,379
1,500,000 1,500,000
- -
- -
-
230,502,174 211,714,789
2,854 2,607
80,771 4,708
3.70 1
0.27 (0)
Budget Tahun
Variance
2022
292,005,561 269,022,588
173,226,569 156,811,411
61,044 56,606
457,827,060 414,079,512
1,524 1,296
35,187,741 28,681,359
101,300,112 101,300,112
6,490,000 6,490,000
275,536,305 261,936,305
18,040,000 16,400,217
7,122,600 5,779,637
176,902,544 165,642,622
94,952,953 87,326,995
16,500,000 16,500,000
620,000 (7,462,306)
- -
-
1,655,711,444 1,522,508,452
16,199 14,876
102,209 1,572.59
3.77 0.42
0.27 -0.03
-
XIII. VEIICLE RUNNING ACCOUNT
13.1 Biaya Pemakaian Kendaraan
JumlaI Biaya - - -
JumlaI HM - -
Biaya Per HM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per HM #DIV/0! #DIV/0! #DIV/0!
HM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
Budget Tahun
Variance
2022
16,200,000 16,200,000
72,799,200 72,799,200
13,107 12,707
98,299,619 94,335,598
456 456
12,223,200 12,223,200
16,860,000 16,860,000
1,100,000 1,100,000
33,720,000 33,720,000
6,600,000 6,600,000
2,566,000 2,566,000
22,177,068 22,177,068
13,822,632 13,822,632
- -
120,000 120,000
296,487,719 292,523,698
3,369 3,316
87,997 14,316
3.89 (3.54)
0.26 0.12
Budget Tahun
Variance
2022
39,811,980 36,749,480
20,550,000 20,015,231
14,143 13,196
106,072,738 96,766,047
366 356
8,260,600 8,037,575
- -
- -
46,000,000 46,000,000
- -
2,564,800 2,564,800
34,577,134 32,985,099
4,865,326 4,783,327
10,000,000 10,000,000
120,000 120,000
272,822,578 258,021,558
2,018 1,912
135,225 (4,408)
7.01 (1.92)
0.14 0.03
Budget Tahun
Variance
2022
14,050,000 14,050,000
41,880,000 41,880,000
23,375 23,375
175,312,500 175,312,500
401 401
10,473,700 10,473,700
- -
- -
- -
- -
3,072,000 3,072,000
102,895,600 93,967,602
6,283,623 6,283,623
1,500,000 1,500,000
120,000 120,000
237,979,274 217,716,138
1,865 1,706
127,637 196
6.08 1.00
0.16 (0.03)
Budget Tahun
Variance
2022
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
XIII. VEIICLE RUNNING ACCOUNT
13.1 Biaya Pemakaian Kendaraan
JumlaI Biaya - - -
JumlaI HM - -
Biaya Per HM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per HM #DIV/0! #DIV/0! #DIV/0!
HM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
31 31 31
Down Time
203,585,252 181,827,103
3,746.00 3,405
54,347 (9,460)
4.97 (0.23)
0.20 0.01
-
Budget Tahun
Variance
2022
Budget Tahun
Variance
2022
39,811,980 36,749,480
7,962,396 7,262,396
18,618 16,844
139,632,150 122,180,116
160 149
3,376,000 3,098,745
10,472,600 10,206,241
1,011,800 1,011,800
1,198,326 1,198,326
- -
120,000 120,000
203,585,252 181,827,103
3,746 3,405
54,347 (9,460)
4.97 (0.23)
0.20 0.01
-
Budget Tahun
Variance
2022
19,905,990 19,905,990
3,981,198 3,981,198
26,892 25,022
201,693,600 183,262,864
176 152
3,713,600 1,159,090
14,192,052 9,316,052
92,000 79,003
6,793,762 6,465,764
750,000 750,000
120,000 (2,031,861)
251,242,202 222,888,100
2,056.00 1,898
122,200 (57,257)
13.08 1.24
0.08 (0.01)
-
Budget Tahun
Variance
2022
19,905,990 16,843,490
3,981,198 3,271,948
30,840 28,120
231,300,000 204,511,505
181 161
3,817,581 1,817,581
36,905,972 34,605,972
1,368,000 1,355,003
3,283,332 2,676,535
750,000 450,000
- -
301,312,073 265,532,034
2,056 1,831
146,553 (12,469.83)
15 2.91
0.07 (0.02)
-
Budget Tahun
Variance
2022
39,811,980 36,749,480
7,962,396 7,253,146
57,732 53,142
432,993,600 387,774,369
357 313
7,531,181 2,976,671
51,098,024 43,922,024
1,460,000 1,434,007
10,077,094 9,142,299
1,500,000 1,200,000
120,000 (2,031,861)
552,554,275 488,420,135
4,112 3,729
134,376 (33,076)
14.04 2.06
0.07 (0.01)
- -
Budget Tahun
Variance
2022
- -
- -
1,233 1,233
9,247,889 9,247,889
22 22
464,200 464,200
85,660,000 85,660,000
1,352,400 1,352,400
723,766 723,766
1,500,000 1,500,000
- -
98,948,255 98,948,255
96 96
1,030,711 #DIV/0!
12.84 #DIV/0!
0.08 #DIV/0!
Budget Tahun
Variance
2022
- -
- -
595 539
4,464,000 3,906,453
8 8
178,253 178,253
2,145,648 2,145,648
1,332,027 1,332,027
810,453 810,453
- -
- -
8,930,381 8,372,833
96.00 87
93,025 33,073
6.20 0.20
0.16 (0.01)
-
Budget Tahun
Variance
2022
39,811,980 39,311,980
9,309,878 9,309,878
2,195 2,021
16,460,862 14,751,322
66 66
1,386,270 1,386,270
1,200,000 1,200,000
- -
1,516,627 1,516,627
750,000 750,000
120,000 120,000
70,555,618 68,346,078
3,285 3,024
21,478 13,012
0.67 0.00
1.50 (0.00)
-
BULAN : JANUARI
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar 4,000,000
Ban Belakang
Ban Dalam 1,100,000
Suku Cadang 13,690,277 1,020,000
Intern 2,246,788
Alokasi Bengkel
Ekstern 1,205,000
Biaya Lain - lain 4,006,813
Selir ban 90,000
JumlaI Biaya 26,338,878 1,020,000 - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : FEBRUARI
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : MARET
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : APRIL
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : MEI
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : JUNI
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : JULI
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : AGUSTUS
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : SEPTEMBER
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : OKTOBER
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : NOVEMBER
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
BULAN : DESEMBER
Jenis Unit Trailler MF
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
Jenis Unit Trailler Tanki Air
Keterangan BI 1 2 3
Liter -
Pelumas / Oli
Rupiah -
Ban Luar -
Ban Belakang
Ban Dalam -
Suku Cadang -
Intern -
Alokasi Bengkel
Alokasi Bengkel
Ekstern -
Biaya Lain - lain -
Selir ban -
JumlaI Biaya - - - -
4,000,000
440,000
650,000 3,326,000 650,000 560,000
163,999 196,799
764,647 191,162
90,000
- - 650,000 8,784,646 841,162 756,799
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
4 5 6 7 8 9
- - - - - -
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
10 11 12 13 14 15
- - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
16 17 18 19 20 21 22
- - - - - - -
Budget Tahun
2015
-
23 24 25
2,320,000 1,416,667
409,998 557,597
602,500 602,500
743,256
3,332,498 3,320,020 -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
23 24 25
- - -
XIII. VEIICLE RUNNING ACCOUNT
13.1 Biaya Pemakaian Kendaraan
JumlaI Biaya - - - -
JumlaI KM - - ###
Biaya Per KM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - ###
Down Time
JumlaI Biaya - - - -
JumlaI KM - - ###
Biaya Per KM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - ###
Down Time
JumlaI Biaya - - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - ###
Down Time
4,830,460.00
100
48,305
0.25
4.00
-
Budget Tahun
2022
#DIV/0!
#DIV/0!
#DIV/0!
-
XIII. VEIICLE RUNNING ACCOUNT
13.1 Biaya Pemakaian Kendaraan
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- -
Down Time
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
-
Down Time
Down Time
JumlaI Biaya - - -
JumlaI KM - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
-
Down Time
JumlaI Biaya - - -
JumlaI KM - - -
Biaya Per KM #DIV/0! #DIV/0! #DIV/0!
Liter BBM Per KM #DIV/0! #DIV/0! #DIV/0!
KM Per Liter BBM #DIV/0! #DIV/0! #DIV/0!
- - -
Down Time
Budget Tahun 2021
3,062,460
-
80
704,000
8
150,000
-
500,000
670,000
-
250,000
5,336,460
150
35,576
0.53
1.88
###
Budget Tahun 2021
###
###
###
###
###
###
###
###
###
###
###
-
###
#DIV/0!
#DIV/0!
#DIV/0!
###
5,336,460
150
35576
0.53
1.88
-
Budget 2017
###
###
###
###
Budget 2017
###
###
###
###
Budget 2017
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
XIII. VEIICLE RUNNING ACCOUNT
13.1 Biaya Pemakaian Kendaraan