evaluasi triwulan 1 2010 tragi bulukumba
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Evaluasi Triwulan 1 2010 Tragi BulukumbaTRANSCRIPT
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EVALUASI TRAGI BULUKUMBA
TRIWULAN I 2010
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TOPIK BAHASAN :1.LAPORAN OPERASI 2.LAPORAN PEMELIHARAAN3.KENDALA OPERASIONAL4.LAPORAN ADMINISTRASI5.LAPORAN KINERJA
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LAPORAN OPERASI
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TALLASA1 TALLASA2 JENEPONTO BULUKUMBA SINJAI BONE1 BONE20
5
10
15
20
25
12.115.9
14.2 15.3 14.6
9.612.5
0
00
0 0
0
0
16
20 20 20 20 20 20
13.6
17 17 17 17 17 17
BEBAN MAX PADAMTERPASANG (MVA) MAX TRAFO (MW)
BEBAN PUNCAK TRAFO
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JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
02468
101214
2.6
12.1
TRAFO 1 GI TALLASA
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
13.3
13.5
13.7
13.9
14.1
14.3 14.2
13.6
TRAFO GI JENEPONTO
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
0
4
8
12
1612.3
15.9
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
1414.214.414.614.8
1515.2
14.4
15.1TRAFO GI BULUKUMBA
TRAFO 2 GI TALLASA
4.8%
6.71%
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JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
66.5
77.5
88.5
9
7.1
8.4
TRAFO 1 GI BONE
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
12.5
13
13.5
14
14.5
15
13.3
14.6
TRAFO GI SINJAI
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
11.411.611.8
1212.212.412.6
11.8
12.5
TRAFO 2 GI BONE
18.3% 5.9%
9.77%
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JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
26.6426.6626.68
26.726.7226.7426.7626.7826.76
26.69
TOTAL PS GI (MWH)
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
5.86
6.26.46.66.8
7
6.22
6.91PS GI TALLASA (MWH)
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
4.34.44.54.64.74.84.9
4.49
4.87
PS GI JENEPONTO (MWH)
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
6.66.8
77.27.47.67.8
8 7.88
7.10
PS GI BULUKUMBA (MWH)
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JAN
FEB
MAR
APRM
EIJU
N JUL
AGUSSE
PTOKT
NOVDES
4.44.54.64.74.84.9
54.9
4.6
PS GI SINJAI (MWH)
JAN
FEB
MAR
APRM
EIJU
N JUL
AGUSSE
PTOKT
NOVDES
3.16
3.18
3.2
3.22
3.24
3.26
3.28 3.27
3.21
PS GI BONE (MWH)
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JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
00.20.40.60.8
1
Jumlah Gangguan Transmisi
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
00.20.40.60.8
1
Jumlah Gangguan Trafo
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
00.20.40.60.8
1
Jumlah Gangguan Gardu Induk
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Exp. Jnpto
P. Gula Palekko Lengkese Galesong05
1015202530
1
2216
2227
TALLASA
Tallasa Jeneponto Bulukumba Sinjai Bone020406080
100120140
88
24 14
75
119
JUMLAH FEEDER TRIP
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Tolo P. Karissa Bantaeng02468
1012 11
4
9
JENEPONTO
Ponre Pajukukkang Sapiria Express UjungLoe01234567
3
1
6
4
0
BULUKUMBA
Lamatirilau Litha Lappa Tonra Balle05
1015202530
0
129
26 28SINJAI
Uloe Biru Ulaweng Masjid Agung
Cokro Bandara Bajoe0
10
20
30
40
12
25
38
2
12
24
6
BONE
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LAPORAN PEMELIHARAAN
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Cek fisik LA :Grounding,Isolator,Baut,PondasiR = 0.07 OhmS = 0.06 OhmT = 0.06 Ohm
Cek fisik PMT :Grounding, Box ControlBodi,Isolator,Mekanik Pengerak,ON-OFF PMTTahanan Kontak :100A = 41 mikroOhm200A = 40 mikroOhm300A = 41 mikroOhmGrounding = 0.08 Ohm
Cek Fisik CT :Grounding, Box terminal,Body,bushing,Baut,Uji Limit Switch, Pondasi
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NO ITEM RENCANA REALISASI
JAN FEB MAR JAN FEB MAR
1 Trafo 1 GI Tallasa
2 Busbar 20kV Tr 1 dan Cell GI Tallasa
3 Trafo GI Bulukumba
4 Busbar 20kV dan Cell GI Bulukumba
5 Trafo 2 GI Tallasa
6 Busbar 20kV dan Cell Tr2 GI Tallasa
7 Trafo GI Jeneponto
8 Busbar 20kV dan Cell GI Jeneponto
9 Bay Soppeng 1 dan 2
10 Trafo GI Sinjai
11 Busbar 20kV dan Cell GI SInjai
12 Trafo 1 GI Bone
13 Trafo 2 GI Bone
XX
X
X
X
X
X
X
X
X
X
XX
X
X
X X
X
X XX
X
RENCANA DAN REALISASI PEMELIHARAAN
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LAPORAN ADMINISTRASI
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Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des -
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
21,705
36,549
15,557
36,462
Penerimaan Real Biaya
PENERIMAAN KAS VS REALISASI BIAYA
CF = 71.67%
CF = 99.76%
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JAN
MARMEI
JUL
SEPTNOV
- 2,000 4,000 6,000 8,000
10,000 12,000
3,480
10,988
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
725726727728729730731732733 733
728
BIAYA KEPEGAWAIAN
JAN
MARMEI
JUL
SEPTNOV
-
4,000
8,000
12,000
16,000
20,000
4,810
17,790
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
6,300 6,400 6,500 6,600 6,700 6,800 6,900 7,000
6,535
6,957BIAYA ADMINISTRASI
JASA BORONG TRANSMISIMATERIAL TRANSMISI
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MATERIAL TRANSMISI DAN JASA BORONG TRANSMISIBULAN LOKASI ITEM PEMELIHARAAN TANGGAL
JANUARI GI Tallasa Trafo 1 dan kubikel 20kV 20 Januari
BULAN LOKASI ITEM PEMELIHARAAN TANGGAL
FEBRUARI GI Tallasa Trafo 2 08 Februari
GI Sinjai Trafo dan kubikel 20kV 17 Februari
GI Jeneponto Trafo dan kubikel 20kV 22 Februari
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
- 500
1,000 1,500 2,000 2,500 3,000
2,450
1,908
PEMAKAIAN BIAYA BBM KENDARAAN DINAS
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BIAYA KEPEGAWAIANTERDIRI DARI : KONSUMSI PEGAWAI TRAGI, MINUMAN UNTUK TAMU, OLAHRAGA
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JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
- 500
1,000 1,500 2,000 2,500 3,000
1,950
2,610
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
0100200300400500600700800 716
468
BAHAN MAKANAN DAN KONSUMSI (NON EXTRA)
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
-
400
800
1,200
1,600
2,000 1,7851,468
JAN FEB
MARAPR
MEIJU
N JULAGUS
SEPTOKT
NOVDES
850
900
950
1,000
1,050
1,100
918
1,050
ATK DAN PERLENGKAPAN KOMPUTER
POS, TELEPON DAN TELEGRAMPERJALANAN DINAS RUTIN UMUM
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LAPORAN KINERJA
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RESUME KINERJA KUMULATIF SAMPAI FEBRUARI 2010
!