PT.

PLN (Persero)
DISTRIBUSI JAWA TIMUR

USULAN SKKO TAHUN 2017 SKKO TAHUN 2017 (REVISI 2)

PLN AREA MALANG
NILAI
NO URAIAN URAIAN PRK NILAI TOTAL
MATERIAL JASA

1 5.1 Pembelian Tenaga Listrik - - -

2 5.1 Sewa Genset Dan Ongkos Angkut - - -
3 5.2 Beban Kepegawaian - 13,056,809,308 13,056,809,308
4 5.3 Beban Pemeliharaan Instalasi 1,982,123,380 41,155,225,960 43,137,349,340
A. Beban Material 1,982,123,380 - 1,982,123,380
Pengadaan Material Gangguan* 1,642,924,080 - 1,642,924,080
Pengadaan Segel Plastik dan Timah** 114,390,200 - 114,390,200
Pengadaan Tang Segel - -
Beban Pemeliharaan Radio Komunikasi 70,070,000 - 70,070,000
Pemeliharaan Meter Elektronik, AMR & Contro 154,739,100 - 154,739,100
Perlengkapan PDKB 135,069,275 - 135,069,275
Rekondisi Trafo
B. Jasa Borong - 41,155,225,960 41,155,225,960
Pelayanan Teknik - 31,444,416,617 31,444,416,617
Pemeliharaan Preventif JTM** - 3,378,290,274 3,378,290,274
Rabas-Rabas Pohon** - 2,628,625,450 2,628,625,450
Pemeliharaan Switching TM - 136,120,051 136,120,051
Pemeliharaan Meter Elektronik, AMR & Contro - 658,335,100 658,335,100
Pemeliharaan Database Pelanggan dan Jari - 1,534,658,400 1,534,658,400
Pemeliharaan Korektif - 642,826,568 642,826,568
Pemeliharaan Gardu Terpadu - -
Pemeliharaan Gardu Konvensional & Kubikel - 113,771,100 113,771,100
Lingkungan Hidup - 192,588,000
Pemeliharaan JTR - 121,913,700 121,913,700
Beban Pemeliharaan Radio Komunikasi - 59,930,000 59,930,000
Tera Ulang - -
Manajemen Trafo - 243,750,700 243,750,700
Perlengkapan PDKB 697,466,000
Rekondisi Trafo
5 5.3 Beban Pemeliharaan Non Instalasi - 2,190,161,236 1,860,008,236
A. Pemeliharaan Gedung dan Halaman - 470,282,900 470,282,900
Pemeliharaan Gedung, Halaman, dll 435,500,000 435,500,000
Pemeliharaan AC 34,782,900 34,782,900
Pemeliharaan Gedung Rumah Dinas
Neon Sign logo PLN & Nama Unit
B. Pemeliharaan Kendaraan Bermotor - 387,453,218 387,453,218
BBM 387,453,218 387,453,218
Sewa Kendaraan Insidentil (Bus, dll) 192,588,000
SPPD Driver 2,315,000
Pajak Kendaraan Dinas
C. Pemeliharaan Perabotan - 72,268,000 72,268,000
Perbaikan / Upgrade Komputer 22,188,000 22,188,000
Pemeliharaan PC & Jaringan LAN 2,080,000 2,080,000
Sewa Komputer - -
Upgrade Printer 16,000,000 16,000,000
Pengadaan/Penggantian/ Perbaikan LCD Projector/ Infocus 20,000,000 20,000,000
Upgrade Scanner 2,000,000 2,000,000
Pemasangan CCTV
Pelatihan Tanggap Darurat 10,000,000 10,000,000
Pembelian AC
SLO Rayon & Area 135,250,000
D. Keselamatan Ketenagalistrikan -
E. Lingkungan Hidup - - -
F. ISO Pemeliharaan Dokumen ISO - - -
6 5.4 Beban Administrasi Niaga dan Pemasaran - 23,686,879,872 23,686,879,872
A. Pengelolaan Pelanggan - 596,998,212 596,998,212
Pengadaan Form TUL* - 596,998,212 596,998,212
Pengadaan Materai** - - -
Pengelolaan AIL - - -
B. Pembacaan Meter - 18,477,941,770 18,477,941,770
Billing Management - 17,226,439,756 17,226,439,756
Penggantian Pulsa AMR** - 1,251,502,014 1,251,502,014
C. Pemutusan dan Penyambungan - 169,079,441 169,079,441
Bongkar Rampung & Penekanan Tunggakan - 169,079,441 169,079,441
D. Beban P2TL - 4,032,060,449 4,032,060,449
P2TL Mandiri - 277,437,675 277,437,675
Koordinasi Eksternal P2TL - 40,500,000 40,500,000
Fee Informan P2TL - 53,004,975 53,004,975
P2TL OS - 3,559,265,374 3,559,265,374
Normalisasi PJU Ilegal - 101,852,425 101,852,425
 E. Beban Pemasaran - 410,800,000 410,800,000
Sosialisasi/Spanduk/Brosur/Agenda/Iuran Ko - 70,000,000 70,000,000
Sewa Mobil Operasional AE dan Pelayanan - 84,000,000 84,000,000
BBM Mobil Operasional AE dan Pelayanan - 22,800,000 22,800,000
Bantuan Pulsa - 6,000,000 6,000,000
Customer Gathering / FGD Asosiasi / Pakar - 53,000,000 53,000,000
Tampilan dan Sarana Ruang Pelayanan - 150,000,000 150,000,000
Promo, Partisipasi Pendidikan dan Iuran Komit - 25,000,000 25,000,000
7 5.4 Beban Administrasi Umum 2,600,610,973 588,632,651 3,189,243,624
A. Beban Administrasi Umum 2,600,610,973 588,632,651 3,189,243,624
Honorarium & Beban** - 106,500,000 106,500,000
Pemakaian Perkakas & Peralatan 19,586,000 21,300,000 40,886,000
Perjalanan Dinas Non Diklat - 314,477,275 314,477,275
Perjalanan Dinas Diklat
Perjalanan Dinas Mutasi Jabatan
Pemakaian L G A 304,967,733 - 304,967,733
PTT 485,522,651 - 485,522,651
Bahan Makanan & Konsumsi 791,133,682 4,200,000 795,333,682
Sewa Gedung 41,800,000
Alat & Keperluan Kantor 376,089,578 1,500,000 377,589,578
Cetakan dan Ekshibishi 67,800,000 53,750,000 121,550,000
Pajak / Retribusi 104,511,329 45,105,376 149,616,705
Iuran Abonemen & Iklan (Nangkring Bareng) 436,000,000 - 436,000,000
Biaya Keamanan 15,000,000 - 15,000,000
8 7.1 Beban di Luar Operasi - Perawatan Kesehatan Pensiun - 408,788,970 408,788,970

JUMLAH TOTAL USULAN SKKO 4,582,734,353 81,086,497,997 85,339,079,350

ASMAN JARINGAN

IWAN SUWARGANA

SMAN PELAYANAN & ADMINISTRASI

SUHANDOPO

MA

JOICE LAN
USULAN SKKO TAHUN 2018 (Sementara) USULAN SKKO TAHUN 2017
PLN AREA MALANG

NILAI NILAI (1 TAHUN)

PERSEN
NILAI TOTAL
MATERIAL JASA TASE MATERIAL JASA

- - - - -
- - - - -
- 13,317,945,494 13,317,945,494 2% 13,317,945,494
2,168,417,501 45,301,407,222 47,469,824,723 5,225,683,755 44,595,506,283
2,168,417,501 - 2,168,417,501 5,225,683,755 -
1,675,782,562 - 1,675,782,562 2% 3,048,707,100 -
116,678,004 - 116,678,004 2% 125,311,900 -
41,926,500 -
89,689,600 - 89,689,600 28% 75,123,895 -
286,267,335 - 286,267,335 85% 150,900,800 -
522,269,660 -
1,261,443,900 -
- 45,301,407,222 45,301,407,222 - 44,595,506,283
- 35,217,746,611 35,217,746,611 12% - 31,510,531,901
- 3,445,856,079 3,445,856,079 2% - 3,077,718,171
- 2,681,197,959 2,681,197,959 2% - 2,879,600,320
- 138,842,452 138,842,452 2% - 175,816,176
- 822,918,875 822,918,875 25% - 642,005,300
- 1,718,817,408 1,718,817,408 12% - 2,095,341,600
- 655,683,099 655,683,099 2% - 877,076,375
- 1,987,600,300
- 170,656,650 170,656,650 50% - 183,741,700

- 124,351,974 124,351,974 2% - 133,553,700

- 76,710,400 76,710,400 28% - 57,329,239
- 70,539,805
- 248,625,714 248,625,714 2% - 145,512,800
- 298,776,096
- 460,362,800
- 1,860,008,236 1,860,008,236 481,637,300 2,560,741,500
- 470,282,900 470,282,900 5% - 1,075,365,700
- 435,500,000 435,500,000 0% - 953,362,000
- 34,782,900 34,782,900 0% - 104,348,700
- -
- 17,655,000
- 387,453,218 387,453,218 5% - 729,903,000
- 387,453,218 387,453,218 0% - 525,000,000
192,588,000
2,315,000
- 10,000,000
- 72,268,000 72,268,000 0% - 630,210,800
- 22,188,000 22,188,000 0% - 90,000,000
- 2,080,000 2,080,000 0% - 9,000,000
- 145,200,000
- 16,000,000 16,000,000 0% - 45,000,000
- 20,000,000 20,000,000 0% - 35,000,000
- 2,000,000 2,000,000 0% - 30,000,000
- 113,055,800
- 10,000,000 10,000,000 0% - 10,000,000
- 152,955,000

- - - 0% 481,637,300 104,557,500
- - - - 20,704,500
- - - -
- 27,651,181,364 27,651,181,364 - 27,851,181,364
- 827,998,212 827,998,212 - 1,027,998,212
- 596,998,212 596,998,212 0% - 596,998,212
- 231,000,000 231,000,000 - 231,000,000
200,000,000 200,000,000 - 200,000,000
- 20,570,144,581 20,570,144,581 - 20,570,144,581
- 19,293,612,527 19,293,612,527 12% - 19,293,612,527
- 1,276,532,054 1,276,532,054 2% - 1,276,532,054
- 338,158,882 338,158,882 - 338,158,882
- 338,158,882 338,158,882 100% - 338,158,882
- 5,252,879,689 5,252,879,689 - 5,252,879,689
- 665,850,420 665,850,420 140% - 665,850,420
- 48,600,000 48,600,000 20% - 48,600,000
- 63,605,970 63,605,970 20% - 63,605,970
- 4,271,118,449 4,271,118,449 20% - 4,271,118,449
- 203,704,850 203,704,850 100% - 203,704,850
 - 662,000,000 662,000,000 - 662,000,000
- 70,000,000 70,000,000 0% - 70,000,000
- 84,000,000 84,000,000 0% - 84,000,000
- 22,800,000 22,800,000 0% - 22,800,000
- 7,200,000 7,200,000 20% - 7,200,000
- 53,000,000 53,000,000 0% - 53,000,000
- 400,000,000 400,000,000 167% - 400,000,000
- 25,000,000 25,000,000 0% - 25,000,000
2,766,780,609 627,082,524 3,393,863,132 2,766,780,609 627,082,524
2,766,780,609 627,082,524 3,393,863,132 2,766,780,609 627,082,524
- 106,500,000 106,500,000 0% - 106,500,000
19,586,000 21,300,000 40,886,000 0% 19,586,000 21,300,000
- 393,096,594 393,096,594 25% - 393,096,594
- -
- -
311,067,088 - 311,067,088 2% 311,067,088 -
485,522,651 - 485,522,651 0% 485,522,651 -
799,045,019 4,242,000 803,287,019 1% 799,045,019 4,242,000
- -
526,525,409 2,100,000 528,625,409 40% 526,525,409 2,100,000
68,478,000 54,287,500 122,765,500 1% 68,478,000 54,287,500
105,556,442 45,556,430 151,112,872 1% 105,556,442 45,556,430
436,000,000 - 436,000,000 0% 436,000,000 -
15,000,000 - 15,000,000 0% 15,000,000 -
- 408,788,970 408,788,970 0% 408,788,970 408,788,970

4,935,198,110 89,166,413,809 94,101,611,919 9% 8,882,890,634 89,361,246,134

Malang, 15 Juni 2017

ASMAN TR

ASMAN

TJOKO

MANAGER AREA

OICE LANNY WANTANIA, ST. MM.

NILAI TOTAL KETERANGAN

-
-
13,317,945,494
49,821,190,038
5,225,683,755
3,048,707,100
125,311,900
41,926,500 Usulan Baru Tahun 2018
75,123,895
150,900,800
522,269,660 Usulan Baru Tahun 2018
1,261,443,900 Usulan Baru Tahun 2018
44,595,506,283
31,510,531,901
3,077,718,171
2,879,600,320
175,816,176
642,005,300
2,095,341,600
877,076,375
1,987,600,300 Usulan Baru Tahun 2018
183,741,700

133,553,700
57,329,239
70,539,805 Usulan Baru Tahun 2018
145,512,800
298,776,096 Usulan Baru Tahun 2018
460,362,800 Usulan Baru Tahun 2018
3,042,378,800
1,075,365,700
953,362,000
104,348,700
-
17,655,000 Usulan Baru Tahun 2018
729,903,000
525,000,000

10,000,000
630,210,800
90,000,000
9,000,000
145,200,000 Usulan Baru Tahun 2018
45,000,000
35,000,000
30,000,000
113,055,800 Usulan Baru Tahun 2018
10,000,000
152,955,000 Usulan Baru Tahun 2018

586,194,800
20,704,500 Usulan Baru Tahun 2018
- Usulan Baru Tahun 2018
27,851,181,364
1,027,998,212
596,998,212
231,000,000
200,000,000 Usulan Baru Tahun 2018
20,570,144,581
19,293,612,527
1,276,532,054
338,158,882
338,158,882
5,252,879,689
665,850,420
48,600,000
63,605,970
4,271,118,449
203,704,850
 662,000,000
70,000,000
84,000,000
22,800,000
7,200,000
53,000,000
400,000,000
25,000,000
3,393,863,132
3,393,863,132
106,500,000
40,886,000
393,096,594
- Tidak turun ke Area
-
311,067,088
485,522,651
803,287,019

528,625,409
122,765,500
151,112,872
436,000,000
15,000,000
817,577,940

98,244,136,768

ASMAN TRANSAKSI ENERGI

ANANG S

ASMAN PERENCANAAN

TJOKORDE D. PUTRA