REALISASI PENYALURAN JBT VS KUOTA S/D 30 SEPTEMBER 2012

PT PERTAMINA (PERSERO)
274
Region

Provinsi

Nanggroe Aceh Daruss

I
I

Kuota
APBN-P
PERTAMINA

Kuota Harian
Awal
(sd 30 Sept)

Kuota
APBN-P
Penyesuaian

Kuota Harian
Penyesuaian
(sd 30 Sept)

PREMIUM
01.2012

520,115

389,376

553,287

414,209

42,775

Sumatera Utara

1,411,669

1,056,823

1,609,258

1,204,745

134,041

Sumatera Barat

667,302

499,565

706,345

528,794

58,878

Riau

761,345

569,969

840,124

628,945

69,587

Kepulauan Riau

265,474

198,743

320,157

239,680

25,218

II

Jambi

417,798

312,778

433,807

324,762

37,159

II

Bengkulu

196,261

146,928

224,014

167,704

18,098

II

Sumatera Selatan

791,112

592,253

831,291

622,333

67,399

II

Bangka-Belitung

281,281

210,576

284,968

213,337

22,544

II

Lampung

726,721

544,048

787,762

589,745

61,147

III

DKI Jakarta

1,551,544

1,161,538

2,109,407

1,579,174

172,212

III

Banten

1,245,866

932,697

1,463,942

1,095,956

115,131

III

Jawa Barat

3,686,757

2,760,031

4,527,036

3,389,093

359,903

IV

Jawa Tengah

2,661,317

1,992,352

2,994,973

2,242,138

227,648

IV

DI Yogyakarta

462,408

346,174

494,475

370,181

40,312

Jawa Timur

3,404,831

2,548,972

3,788,137

2,835,927

299,632

Bali

671,355

502,599

766,091

573,522

63,482

Nusa Tenggara Barat

341,156

255,401

371,757

278,310

27,726

Nusa Tenggara Timur

230,236

172,362

248,132

185,760

18,186

VI

Kalimantan Barat

433,847

324,793

521,621

390,503

43,404

VI

Kalimantan Tengah

287,858

215,500

324,091

242,626

26,361

VI

Kalimantan Selatan

468,459

350,704

550,936

412,450

43,035

VI

Kalimantan Timur

570,078

426,779

602,993

451,421

51,139

VII

Sulawesi Utara

281,964

211,088

292,564

219,023

24,046

VII

Gorontalo

104,426

78,177

112,057

83,889

8,387

VII

Sulawesi Tengah

289,810

216,962

303,036

226,863

25,006

VII

Sulawesi Tenggara

206,767

154,793

231,836

173,560

18,597

VII

Sulawesi Selatan

851,612

637,546

886,057

663,332

73,551

VII

Sulawesi Barat

83,662

62,632

90,969

68,103

7,026

VIII

Maluku

110,773

82,928

119,771

89,665

9,426

VIII

Maluku Utara

VIII

Papua

VIII

Papua Barat

TOTAL

87,357

65,398

97,163

72,739

6,711

207,166

155,091

217,900

163,127

17,124

100,075

74,920

101,195

75,758

7,980

24,378,402

18,250,498

27,807,150

20,817,375

2,222,871

PREMIUM

PREMIUM

PREMIUM

PREMIUM

PREMIUM

PREMIUM

PREMIUM

PREMIUM

02.2012

03.2012

04.2012

05.2012

06.2012

07.2012

08.2012

09.2012

41,027

47,472

39,771

45,455

46,118

44,662

48,567

44,156

122,948

136,489

119,155

132,695

131,946

135,121

145,312

131,403

52,906

61,116

50,662

58,501

57,858

59,856

67,806

58,698

63,790

72,346

63,856

70,438

69,633

72,676

74,657

70,525

25,014

27,209

25,405

27,001

27,032

26,811

27,916

26,315

34,124

37,530

33,459

35,907

37,348

37,264

39,721

36,348

16,846

18,072

16,714

19,783

19,187

19,313

20,771

19,251

65,026

70,665

63,236

69,507

70,794

70,798

76,608

69,361

22,490

25,027

22,725

25,274

24,270

24,084

24,461

22,841

58,266

65,943

56,579

67,926

65,826

68,096

76,487

66,270

168,058

186,234

173,057

184,983

181,329

184,608

170,675

183,683

111,397

126,277

113,412

123,719

122,500

126,005

126,629

124,653

343,070

392,100

352,284

390,642

381,986

402,646

431,853

389,805

218,921

260,675

213,050

248,465

244,924

259,338

313,321

260,442

36,992

43,672

36,728

41,808

41,336

42,320

45,672

42,856

289,890

341,361

280,840

324,845

320,465

330,549

367,161

336,789

59,762

65,178

59,802

64,938

63,298

65,514

68,066

64,082

27,556

30,129

27,083

30,406

30,508

30,951

33,345

31,536

18,081

19,053

17,971

19,760

20,290

21,115

21,776

21,002

40,712

44,585

39,987

43,916

44,916

44,275

47,444

43,236

25,736

26,835

24,999

26,739

27,596

27,400

27,567

27,014

42,745

44,045

42,865

48,965

47,700

45,625

47,148

46,900

48,884

51,188

49,391

51,419

52,325

52,573

55,480

52,471

23,157

25,838

22,774

25,652

25,441

26,180

26,797

26,198

7,955

8,783

8,417

8,991

9,298

9,291

10,151

9,087

24,126

26,549

23,063

25,247

24,523

25,201

26,282

24,617

18,144

20,102

17,236

19,512

18,699

19,064

19,787

19,342

70,324

78,536

69,139

75,764

73,280

77,266

82,484

79,321

6,976

8,214

6,477

7,672

7,438

7,492

8,114

7,844

9,292

9,878

9,405

9,822

9,633

9,421

9,382

9,870

6,538

7,076

6,672

6,969

6,677

6,924

7,001

7,304

16,338

17,844

16,384

17,327

17,056

17,962

18,185

17,627

8,104

8,345

7,979

8,250

8,280

8,320

8,279

8,215

2,125,196

2,404,365

2,110,576

2,358,298

2,329,511

2,398,720

2,574,905

2,379,061

PREMIUM
sd 30 Sept
400,003

% Real vs
Kuota Awal

% Real vs
Kuota
Penyesuaian

102.7%

96.6%

1,189,110

112.5%

526,281

105.3%

627,508
237,921

Kuota
APBN-P
PERTAMINA

Kuota Harian
Awal
(sd 30 Sept)

Kuota
APBN-P
Penyesuaian

Kuota Harian
Penyesuaian
(sd 30 Sept)

291,552

218,266

303,927

227,530

98.7%

993,114

743,479

1,074,283

804,244

99.5%

359,315

268,995

390,517

292,354

110.1%

99.8%

668,628

500,558

728,374

545,286

119.7%

99.3%

190,044

142,273

205,846

154,103

328,860

105.1%

101.3%

293,133

219,449

301,629

225,810

168,035

114.4%

100.2%

81,703

61,166

89,265

66,827

623,395

105.3%

100.2%

607,538

454,824

621,892

465,569

213,716

101.5%

100.2%

191,989

143,729

204,960

153,440

586,538

107.8%

99.5%

466,328

349,109

528,880

395,938

1,604,839

138.2%

101.6%

749,279

560,936

829,186

620,757

1,089,722

116.8%

99.4%

607,163

454,543

660,698

494,621

3,444,289

124.8%

101.6%

1,797,170

1,345,422

1,958,341

1,466,080

2,246,784

112.8%

100.2%

1,620,641

1,213,267

1,762,406

1,319,397

371,696

107.4%

100.4%

119,871

89,739

126,403

94,630

2,891,532

113.4%

102.0%

1,978,648

1,481,283

2,149,929

1,609,509

574,122

114.2%

100.1%

296,031

221,619

305,453

228,673

269,240

105.4%

96.7%

153,137

114,644

172,238

128,943

177,234

102.8%

95.4%

136,008

101,820

144,515

108,189

392,475

120.8%

100.5%

316,657

237,060

331,426

248,116

240,247

111.5%

99.0%

180,649

135,240

197,456

147,822

409,028

116.6%

99.2%

252,789

189,246

288,566

216,031

464,870

108.9%

103.0%

289,658

216,848

311,102

232,901

226,083

107.1%

103.2%

138,556

103,728

142,419

106,620

80,360

102.8%

95.8%

31,703

23,734

34,990

26,195

224,614

103.5%

99.0%

132,434

99,145

140,819

105,422

170,483

110.1%

98.2%

106,109

79,437

111,998

83,846

679,665

106.6%

102.5%

442,557

331,313

463,547

347,027

67,253

107.4%

98.8%

41,219

30,858

45,603

34,140

86,129

103.9%

96.1%

68,748

51,467

69,435

51,982

61,872

94.6%

85.1%

35,465

26,550

39,639

29,675

155,847

100.5%

95.5%

85,718

64,171

95,300

71,345

73,751

98.4%

97.4%

40,213

30,105

43,975

32,921

20,903,503

114.5%

100.4%

13,763,767

10,304,022

14,875,019

11,135,943

M. SOLAR

M. SOLAR

M. SOLAR

M. SOLAR

M. SOLAR

M. SOLAR

M. SOLAR

M. SOLAR

M. SOLAR

01.2012

02.2012

03.2012

04.2012

05.2012

06.2012

07.2012

08.2012

09.2012

25,741

23,346

25,784

21,323

25,250

26,554

26,182

23,025

25,217

95,924

93,363

101,061

88,604

96,725

99,836

101,839

90,350

97,831

34,359

31,725

36,435

29,463

34,839

34,782

35,713

30,156

37,314

65,068

62,326

65,788

59,784

67,576

69,600

73,974

58,553

70,243

16,682

15,783

16,556

14,992

16,098

18,428

17,931

18,215

16,995

27,698

26,255

28,916

26,095

27,841

28,742

28,796

22,567

26,468

7,535

7,093

8,004

7,367

8,719

9,510

9,308

7,458

9,236

49,556

49,562

53,919

49,637

56,070

55,040

54,771

46,084

51,215

17,706

17,679

18,059

17,504

18,121

17,331

17,203

17,135

16,779

40,592

40,244

45,304

41,322

50,254

49,710

51,993

40,055

51,889

66,583

70,185

74,232

62,060

73,381

74,625

76,331

62,040

77,394

56,836

58,285

62,734

53,615

64,343

64,327

67,559

52,279

64,547

159,433

156,921

180,290

159,948

180,266

178,464

185,176

149,802

181,558

132,556

131,526

157,073

133,546

152,852

155,160

163,315

142,335

163,689

9,586

9,144

11,092

9,140

10,980

11,388

12,039

10,043

11,483

160,777

161,467

192,335

158,773

185,001

191,059

202,680

178,446

213,528

25,582

22,031

24,936

21,667

25,836

27,858

26,562

23,366

25,072

12,082

11,868

13,778

12,676

14,599

14,537

14,088

13,552

17,350

10,864

10,713

10,427

9,657

11,783

12,292

13,023

13,643

13,060

29,924

28,381

28,837

27,973

29,580

28,087

28,179

27,215

25,998

17,348

16,684

17,036

16,051

15,696

16,958

16,950

16,830

16,401

23,639

23,384

23,192

22,985

26,894

28,737

28,938

27,805

22,283

26,990

26,200

26,438

25,431

25,890

28,230

28,979

27,196

28,451

11,875

10,939

11,916

11,451

12,256

12,093

12,836

12,834

11,198

2,805

2,678

2,851

2,759

2,886

2,975

3,082

3,022

2,992

12,156

11,640

12,769

10,752

12,062

11,698

12,041

11,504

11,667

9,494

8,890

9,785

9,160

9,657

9,138

9,237

9,934

8,898

37,443

35,019

39,687

37,026

39,513

36,825

38,775

38,026

41,162

3,360

3,283

4,135

3,339

4,179

4,159

4,039

3,711

4,265

5,560

5,240

5,775

5,428

5,542

5,343

5,352

5,414

5,816

2,815

2,846

3,135

3,063

3,122

2,954

3,192

3,227

3,371

6,763

6,491

7,531

6,162

7,421

7,498

7,473

7,518

7,690

3,276

3,496

3,672

3,473

3,779

3,647

3,735

3,873

3,875

1,208,608

1,184,687

1,323,481

1,162,226

1,319,011

1,337,583

1,381,290

1,197,214

1,364,934

M. SOLAR
Result

% Real vs
Kuota Awal

% Real vs
Kuota
Penyesuaian

Kuota
APBN-P
PERTAMINA
13,223

Kuota Harian
Awal
(sd 30 Sept)
9,899

Kuota
APBN-P
Penyesuaian

222,422

101.9%

97.8%

865,532

116.4%

107.6%

26,216

19,626

14,544

10,888

304,786

113.3%

104.3%

232,280

173,893

176,831

132,382

592,913

118.5%

108.7%

66,426

49,729

10,991

10,991

151,680

106.6%

98.4%

36,199

27,100

27,536

20,614

243,378

110.9%

107.8%

74,230

121.4%

111.1%

465,855

102.4%

100.1%

157,516

109.6%

102.7%

83

16,664

Kuota Harian
Penyesuaian
(sd 30 Sept)
12,475

62

40

40

50,230

37,604

41,402

30,995

411,363

117.8%

103.9%

636,831

113.5%

102.6%

544,528

119.8%

110.1%

1,531,857

113.9%

104.5%

1,332,050

109.8%

101.0%

94,894

105.7%

100.3%

1,644,065

111.0%

102.1%

222,910

100.6%

97.5%

124,530

108.6%

96.6%

80,869

60,541

50,860

50,860

105,462

103.6%

97.5%

161,616

120,991

95,842

71,751

254,174

107.2%

102.4%

43,252

32,380

44,224

33,108

149,954

110.9%

101.4%

179,098

134,079

136,206

101,968

227,857

120.4%

105.5%

123,439

92,411

93,310

69,855

243,805

112.4%

104.7%

51,107

38,260

25,643

19,197

107,398

103.5%

100.7%

58,850

44,057

35,219

26,366

28

21

20

15

26,050

109.8%

99.4%

12,877

9,640

7,321

5,481

106,289

107.2%

100.8%

119,935

89,787

84,954

63,599

103,654

77,599

75,217

56,310

84,193

106.0%

100.4%

343,476

103.7%

99.0%

34,470

111.7%

101.0%

1,989

1,489

1,404

1,051

49,470

96.1%

95.2%

115,735

86,643

95,979

71,853

27,725

104.4%

93.4%

65,139

48,765

56,936

42,624

64,547

100.6%

90.5%

106,052

79,394

69,943

52,362

32,826

109.0%

99.7%

51,703

38,707

38,914

29,132

11,479,034

111.4%

103.1%

1,700,000

1,272,677

1,200,000

898,361

KEROSENE

KEROSENE

KEROSENE

KEROSENE

KEROSENE

KEROSENE

KEROSENE

KEROSENE

KEROSENE

01.2012

02.2012

03.2012

04.2012

05.2012

06.2012

07.2012

08.2012

09.2012

2,795

2,760

2,780

2,765

630

635

630

650

630

1,510

1,240

1,145

940

990

985

955

935

1,305

14,280

14,280

14,825

13,685

14,845

14,820

14,815

14,340

14,250

3,595

3,130

2,115

670

535

405

265

2,114

2,114

2,105

2,114

2,114

2,114

2,114

2,199

2,114

10

3,224

3,224

3,543

3,544

3,450

3,544

3,872

3,544

3,224

6,405

5,685

5,925

5,265

4,775

3,080

3,360

3,295

3,045

7,980

7,685

7,745

7,710

7,685

7,755

7,825

8,160

7,755

4,602

4,582

4,424

3,836

3,758

3,420

3,415

3,310

3,062

10,824

10,819

11,260

10,410

11,260

11,260

10,905

10,824

10,679

7,903

7,867

7,668

7,143

7,678

7,678

7,678

7,427

7,419

2,787

2,926

2,205

1,958

1,914

1,794

2,014

2,044

1,984

5,310

5,230

5,410

4,155

2,075

1,890

1,910

2,145

1,820

595

570

615

570

615

595

595

765

555

6,825

6,555

7,060

6,550

7,065

6,815

7,110

7,890

6,750

6,080

5,835

6,325

5,785

6,315

6,085

6,300

6,575

5,995

115

110

120

110

120

115

115

120

110

6,609

6,358

7,049

6,420

6,945

7,084

10,099

8,890

9,036

3,919

3,766

4,073

3,766

4,073

4,073

5,433

5,266

5,248

5,725

5,402

6,171

5,719

5,881

5,803

5,425

6,534

5,714

3,116

3,012

3,106

3,074

3,091

3,084

3,327

3,567

3,238

106,318

103,160

105,350

96,193

95,918

92,945

97,839

98,813

94,258

KEROSENE
Result

% Real vs
Kuota Awal

% Real vs
Kuota
Penyesuaian

14,275

144.2%

114.4%

10,005

51.0%

91.9%

130,140

74.8%

98.3%

10,715

21.5%

97.5%

19,102

70.5%

92.7%

0.0%

0.0%

45

72.4%

112.5%

0.0%

0.0%

31,169

82.9%

100.6%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

24.1%

33.4%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

40,835

67.4%

80.3%

70,300

58.1%

98.0%

34,409

106.3%

103.9%

98,241

73.3%

96.3%

68,461

74.1%

98.0%

19,626

51.3%

102.2%

29,945

68.0%

113.6%

5,475

56.8%

99.9%

62,620

69.7%

98.5%

55,295

71.3%

98.2%

0.0%

0.0%

1,035

69.5%

98.5%

68,490

79.0%

95.3%

39,617

81.2%

92.9%

52,374

66.0%

100.0%

28,615

73.9%

98.2%

890,794

70.0%

99.2%