Laporan Realisasi KinerjaUPDK Minahasa - Juni 2021

PT.
PLN (PERSERO)
UNIT INDUK PEMBANGKITAN DAN PENYALURAN SULAWESI
UNIT PELAKSANA PENGENDALIAN PEMBANGKITAN MINAHASA
LAPORAN REALISASI KINERJA UPDK MINAHASA BULAN JUNI TAHUN 2021

TARGET PENCAPAIAN TERHADAP
NO KPI UNIT 2021 SATUAN BOBOT REALISASI S.D TARGET NILAI INDIKAT
JUNI
SEM I - 2021 JUNI SEM I - 2021 JUNI
1 2 3 4 5 6 7 8 9 10 11
I KEY PERFORMANCE INDICATORS 40 38.85
1 Biaya Pokok Penyediaan (BPP) Rp/kWh 8 1208 1208 1095.71 109.30 109.30 8.00
2 EFOR PLTU % 10 2.85 2.85 2.81 101.29 101.29 10.00
3 EFOR Non PLTU % 10 0.79 0.79 0.75 105.69 105.69 10.00
4 EAF PLTU Total dengan OMC % 6 76.88 76.88 72.22 93.94 93.94 5.64
5 EAF Non PLTU Total dengan OMC % 6 88.80 88.80 77.18 86.92 86.92 5.21
II PERFORMANCE INDICATORS 60 56.74
Plant Capacity Utilization Rate Pembangkit
6 % 3 53.82 53.82 59.87 111.24 111.24 3.00
PLTU Batubara PLN
7 Umur Persediaan Batubara Hari 2 21-26 21-26 15.07 71.78 71.78 1.44
8 Co-firing Biomass MW 2 Pengujian Pengujian Pengujian 100.00 100.00 2.00
9 Tara Kalor Netto PLTU kCal/kWh 6 4015.00 4015.00 4068.12 98.68 98.68 5.92
10 SFC PLTD Liter/kWh 6 0.278 0.278 0.274 101.28 101.28 6.00
11 PS Pembangkit Sendiri PLTU % 2 13.50 13.50 14.05 95.91 95.91 1.92
12 PS Pembangkit Sendiri Non PLTU % 2 4.00 4.00 4.17 95.63 95.63 1.91
13 SLO % 2 100.00 44.83 44.83 0.00 100.00 2.00
14 SOF % 2 17.00 17.00 22.78 66.01 66.01 1.32
15 Tata Kelola Pembangkit PLTU Level 4 3.47 3.47 3.72 107.20 107.20 4.00
16 Perputaran Material Non Bahan Bakar Kali 2 3.71 2.33 1.02 27.51 43.80 0.88
Penetapan KLHK Penetapan
Penetapan KLHK
17 Tingkat Proper Unit 2 dan Rencana KLHK dan 100.00 100.00 2.00
dan Rencana Kerja
Kerja Rencana Kerja
18 Pemenuhan TKDN Korporat % 3 100 100 100.00 100.00 100.00 3.00
19 Progress Fisik Pencapaian Investasi % 3 100 100 86.25 86.25 86.25 2.59
20 HCR Level 2 4.45 3.11 3.11 69.89 100.00 2.00
21 OCR Level 3 4.45 3.30 3.30 74.16 100.00 3.00
22 Maturity Level ERM Level 3 3.28 3.02 3.50 106.71 115.89 3.00
23 Maturity Level Kepatuhan Level 3 3.30 3.30 3.30 100.00 100.00 3.00
24 Positive Covid Rate % 3 3.00 3.00 0.27 191.00 191.00 3.00
25 Maturity Level HSSE Level 2 4.25 4.25 3.76 88.35 88.35 1.77
26 Pengelolaan Komunikasi Unit % 3 100.00 100.00 100.00 100.00 100.00 3.00
a. Pengiriman Broadcast Message ke 50%
24 16
Struktural s.d. Tingkat Supervisor Dasar
b. Pemuatan Konten Korporat di Media Sosial
24 16
Unit
c. Pemuatan (retweet) Konten Korporat di
Media Sosial Influencer (Twitter dan/atau 36 24
WhatsApp Story)
27 Kepatuhan
a. Keselamatan Ketenagalistrikan Max -8
b. Pengelolaan Lingkungan Hidup Max -8
c. Ketepatan Penyampaian Pelaporan dan
Max -4
Akurasi Data Keuangan
d. Tindak Lanjut Temuan Auditor Max -2
e. Ketepatan Penyampaian Pelaporan dan
Max -4
Akurasi Data Kinerja
TOTAL BOBOT 100 95.59
DATA KUMULATIF
UNIT MEREK MESIN / TYPE NOMOR SERIAL JAN FEB MAR
PLTA TONSEALAMA
1 Escher Wyss Fran. Vert No. 6007 0.00 0.00 0.00
2 Stork Holl. Fran. Vert. No. PV 36285 0.00 0.00 0.00
3 Andritz Esch. Wyss Frac. Vert. No. 1216 0.00 0.00 0.00
SUB TOTAL 0.00 0.00 0.00
PLTA TANGGARI
1 Neyrpic. Fran. Vert. No. 412218 0.26 0.14 0.09
3 Bouvier Hydro Francis Vertical 0.00 0.04 0.03
SUB TOTAL 0.15 0.11 0.23
PLTD BITUNG
1 S W D 9 TM 410 No.3334 0.00 0.00 0.00
2 S W D 9 TM 410 No.3333 19.00 10.45 9.77
3 S W D 9 TM 410 No.3457 0.00 0.00 0.00
4 NIIGATA 12 PC 2 - 5V No.53802 0.00 0.00 0.00
5 PIELSTICK 12 PC 2 - 5V No.3139 99.78 64.95 56.01
6 PIELSTICK 12 PC 2 - 5V No.3138 5.71 5.09 4.44
7 S W D 16 TM 410 No.3669 0.00 0.00 0.00
8 S W D 16 TM 410 No.3670 0.00 0.00 0.00
9 HITACHI 0.00 0.00 0.00
10 PLTD BITUNG #10 (CUMMINS) EX PLTD SILAE #25 0.00 0.00
SUB TOTAL 45.54 16.90 17.25
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 0.00 0.00 0.00
2 NIIGATA 16 V 32 CLX - No.56787 0.00 0.00 0.00
3 PLTD AMURANG #01 (MITSUBISHI) EX PLTD LAMBUYA #08 35.22 22.61
7 PLTD AMURANG #05 (MITSUBISHI) EX PLTD LANIPA NIPA #07 43.72 31.18
SUB TOTAL 0.00 8.98 6.98
PLTP LAHENDONG
1 GEC Althom 0.00 0.00 0.00
2 Fuji Electric 0.00 0.00 0.00
SUB TOTAL 0.00 1.13 1.02
PLTU AMURANG
1 Qingdao Jieneng 4.79 2.94 3.09
SUB TOTAL 2.49 3.96 3.53
PLTD KOTAMOBAGU
1 Daihatsu 0.00 0.00 0.00
2 Daihatsu 0.00 17.46 17.46
3 SWD 0.00 0.00 0.00
4 SWD 0.00 0.00 0.00
5 MAK 41.62 14.94 11.69
6 MAK 0.00 1.27 0.95
7 PLTD KOTAMOBAGU #07 (MITSUBISHI) EX PLTD KOLAKA #19 0.00 0.00
SUB TOTAL 20.28 8.27 5.78
PLTD TAHUNA
1 SWD 0.00 0.00 0.13
2 MTU 0.55 1.32 0.70
3 Deutz 0.00 0.00 0.00
4 Deutz 0.00 1.24 0.56
5 Mitsubishi 0.07 0.03 0.02
6 Mitsubishi 0.17 0.17 0.12
8 Cummins 0.00 0.00 0.00
9 Cummins 0.00 0.00 0.00
SUB TOTAL 0.07 0.07 0.06
TOTAL UPDK MINAHASA 1.31 1.98 1.76

TOTAL UPDK MINAHASA NON PLTU 0.78 1.09 0.98
DATA BULANAN
PLTA TONSEALAMA
SUB TOTAL 0.00 0.00 0.00
PLTA TANGGARI
SUB TOTAL 0.15 0.07 0.46
PLTD BITUNG
1 S W D 9 TM 410 No.3334 0.00 0.00 0.00
2 S W D 9 TM 410 No.3333 19.00 2.27 7.14
3 S W D 9 TM 410 No.3457 0.00 0.00 0.00
4 NIIGATA 12 PC 2 - 5V No.53802 0.00 0.00 0.00
5 PIELSTICK 12 PC 2 - 5V No.3139 99.78 3.66 5.36
6 PIELSTICK 12 PC 2 - 5V No.3138 5.71 4.59 1.75
7 S W D 16 TM 410 No.3669 0.00 0.00 0.00
8 S W D 16 TM 410 No.3670 0.00 0.00 0.00
9 HITACHI 0.00 0.00 0.00
SUB TOTAL 45.54 1.83 18.13
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 0.00 0.00 0.00
2 NIIGATA 16 V 32 CLX - No.56787 0.00 0.00 0.00
SUB TOTAL 0.00 12.40 0.40
PLTP LAHENDONG
1 GEC Althom 0.00 0.00 0.00
SUB TOTAL 0.00 2.39 0.80
PLTU AMURANG
SUB TOTAL 2.49 5.50 2.67
PLTD KOTAMOBAGU
1 Daihatsu 0.00 0.00 0.00
2 Daihatsu 0.00 76.39 0.00
3 SWD 0.00 0.00 0.00
4 SWD 0.00 0.00 0.00
5 MAK 41.62 0.00 0.00
6 MAK 0.00 2.07 0.00
SUB TOTAL 20.28 5.07 0.00
PLTD TAHUNA
1 SWD 0.00 0.00 0.45
2 MTU 0.55 3.30 0.00
3 Deutz 0.00 0.00 0.00
4 Deutz 0.00 1.44 0.00
5 Mitsubishi 0.07 0.00 0.00
6 Mitsubishi 0.17 0.00 0.00
8 Cummins 0.00 0.00 0.00
9 Cummins 0.00 0.00 0.00
SUB TOTAL 0.07 0.07 0.02

APR MAY JUN JUL AUG SEP OCT NOV DEC JUN
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.07 0.10 0.16 0.16

0.11 0.08 0.07 0.07
0.35 0.28 0.25 0.25
0.50 0.43 0.35 0.35
0.26 0.22 0.21 0.21
0.00 0.00 0.00 0.00

9.77 9.68 9.59 9.59
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
55.64 54.95 54.83 54.83
4.28 4.20 4.17 4.17
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.52 0.42 0.38 0.38
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
51.98 41.80 37.49 37.49
0.00 0.00 0.00 0.00
0.16 0.13 0.12 0.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
13.07 11.41 10.62 10.62
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
9.89 8.23 8.10 8.10
15.76 11.91 11.25 11.25
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
14.32 11.80 11.32 11.32
11.27 11.27 11.26 11.26
3.99 3.43 3.34 3.34
0.00 2.71 4.02 4.02

0.00 0.47 0.39 0.39
0.00 0.00 0.00 0.00
1.55 1.22 1.02 1.02
0.76 0.91 0.96 0.96
2.38 2.00 2.21 2.21

3.96 3.96 3.91 3.91
3.06 2.73 2.81 2.81
0.00 0.00 0.00 0.00

14.36 14.36 14.36 14.36
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8.94 5.59 4.78 4.78
1.48 0.95 0.84 0.84
0.00 0.96 0.79 0.79
15.03 10.13 9.65 9.65
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3.73 2.26 1.93 1.93
0.11 0.10 0.09 0.09

0.58 0.46 0.34 0.34
0.00 0.00 0.00 0.00
0.53 0.52 13.92 13.92
0.02 0.01 0.01 0.01
0.05 0.03 0.02 0.02
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.05 0.04 0.11 0.11
1.41 1.28 1.27 1.27

0.77 0.76 0.75 0.75
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.29 0.42 0.42

0.00 0.00 0.00 0.00
1.51 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.32 0.06 0.13 0.13
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 #DIV/0! 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 1.65 2.86 2.86
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.22 0.23 0.23
0.00 2.71 4.76 4.76

0.00 2.27 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 1.38 1.17 1.17
0.51 0.67 3.31 3.31
0.00 0.00 3.46 3.46
0.51 0.67 3.35 3.35
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2.21 0.00 0.00 0.00
2.87 0.00 0.12 0.12
0.00 1.95 0.00 0.00
0.00 0.14 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.69 0.25 0.02 0.02
0.00 0.00 0.00 0.00

0.40 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 95.60 95.60
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.02 0.00 0.00 0.00
0.21 0.71 1.26 1.26

0.14 0.72 0.11 0.11
EFOR NON PLTU EFOR PLTU
NO BULAN SATUAN TARGET REALISASI KETERANGAN NO
1 JAN % 0.79 0.78 TERCAPAI 1
2 FEB % 0.79 1.09 TIDAK TERCAPAI 2
3 MAR % 0.79 0.98 TIDAK TERCAPAI 3
4 APR % 0.79 0.77 TERCAPAI 4
5 MAY % 0.79 0.76 TERCAPAI 5
6 JUN % 0.79 0.75 TERCAPAI 6
7 JUL % 0.79 0.00 TERCAPAI 7
8 AUG % 0.79 0.00 TERCAPAI 8
9 SEP % 0.79 0.00 TERCAPAI 9
10 OCT % 0.79 0.00 TERCAPAI 10
11 NOV % 0.79 0.00 TERCAPAI 11
12 DEC % 0.79 0.00 TERCAPAI 12
JUN 2021 % 0.79 0.75 TERCAPAI JUN
12.000
10.000
8.000
6.000
4.000
2.000
0.000
Januari
PLTU Unit
EFOR PLTU 1.2
BULAN SATUAN TARGET REALISASI KETERANGAN
1
JAN % 2.85 2.49 TERCAPAI
FEB % 2.85 3.96 TIDAK TERCAPAI

0.8
MAR % 2.85 3.53 TIDAK TERCAPAI
APR % 2.85 3.06 TIDAK TERCAPAI 0.6
%
MAY % 2.85 2.73 TERCAPAI
JUN % 2.85 2.81 TERCAPAI 0.4
JUL % 2.85 0.00 TERCAPAI

0.2
AUG % 2.85 0.00 TERCAPAI
SEP % 2.85 0.00 TERCAPAI 0

BULAN JA
OCT % 2.85 0.00 TERCAPAI
NOV % 2.85 0.00 TERCAPAI
DEC % 2.85 0.00 TERCAPAI
2021 % 2.85 2.81 TERCAPAI
Januari
PLTA Tonsealama 0.000
PLTA Tanggari 0.149
000
PLTD Bitung 45.538
000 PLTD Lopana 0.000
PLTP Lahendong 0.000
000
PLTD Kotamobagu 20.282
000 PLTD Tahuna 0.073
Total Non PLTU 0.778
000
000 Januari
PLTU Unit 1 4.787
000
Januari Februari Maret Kumulatif PLTU Unit 2 0.664
PLTU Unit 1 PLTU Unit 2 Total PLTU Amurang Total PLTU Amurang 2.488
1.2 7.00
1 6.00
5.00
0.8
4.00
0.6
%
%
3.00
0.4
2.00
0.2
0.96
1.00
0.21
0 0.00
BULAN JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV 0.00
Februari Maret Kumulatif 50.000

0.000 0.000 0.000 45.000
Januari Februari Maret Kumulatif
40.000
0.072 0.465 0.234 35.000
1.825 18.126 17.247 30.000
25.000
12.397 0.404 6.975
20.000
2.394 0.797 1.019 15.000
5.071 0.000 5.784 10.000
5.000
0.072 0.025 0.055
0.000
i
1.411 0.786 0.984 a ar ng na ng ag
u na TU
l am g i tu pa do ob hu PL
ea ng B L o en T a n
ns Ta D D ah ta
m No
To TA PL
T T L TD l
A PL PL T P Ko PL ta
Februari Maret Kumulatif T PL TD To
PL PL
1.321 3.388 3.091
10.166 1.946 3.960
5.496 2.666 3.535
10.62 4.00
3.50
3.00
PLTA TANGGARI 2.50

PLTA TONSEALAMA
PLTP LAHENDONG 2.00
%
3.34
PLTD BITUNG
2.81 1.50
PLTD LOPANA
PLTU AMURANG
1.00
0.96 0.50
0.21 0.00
0.00
Maret Kumulatif
g u na TU
ba a hu PL
T n
TD l No
PL ta
To
DATA KUMULATIF
PLTA TONSEALAMA
SUB TOTAL 99.93 99.91 99.83
PLTA TANGGARI
SUB TOTAL 99.86 99.87 99.45
PLTD BITUNG
1 S W D 9 TM 410 No.3334 100.00 99.86 67.69
2 S W D 9 TM 410 No.3333 97.31 97.67 98.15
3 S W D 9 TM 410 No.3457 0.00 0.00 0.00
4 NIIGATA 12 PC 2 - 5V No.53802 0.00 0.00 0.00
5 PIELSTICK 12 PC 2 - 5V No.3139 19.35 57.38 71.94
6 PIELSTICK 12 PC 2 - 5V No.3138 99.19 97.99 98.63
7 S W D 16 TM 410 No.3669 0.00 0.00 0.00
8 S W D 16 TM 410 No.3670 0.00 0.00 0.00
9 HITACHI 0.00 0.00 0.00
13 PLTD BITUNG #13 (CUMMINS) EX PLTD SILAE #11 #DIV/0! 100.00
SUB TOTAL 81.21 92.59 88.27
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 100.00 100.00 100.00
2 NIIGATA 16 V 32 CLX - No.56787 100.00 100.00 100.00
SUB TOTAL 100.00 98.63 96.51
PLTP LAHENDONG
1 GEC Althom 0.00 0.00 0.00
2 Fuji Electric 100.00 100.00 100.00
4 Fuji Electric 100.00 97.73 88.59
SUB TOTAL 50.80 50.23 47.92
PLTU AMURANG
SUB TOTAL 94.94 92.36 90.18
PLTD KOTAMOBAGU
1 Daihatsu 100.00 100.00 100.00
2 Daihatsu 100.00 99.81 99.87
3 SWD 100.00 100.00 100.00
4 SWD 100.00 100.00 100.00
5 MAK 95.82 97.80 98.56
6 MAK 100.00 99.84 99.90
SUB TOTAL 98.39 98.94 99.25
PLTD TAHUNA
1 SWD 99.93 99.89 99.61
2 MTU 99.80 99.81 99.69
3 Deutz 99.87 99.93 99.95
4 Deutz 99.87 99.73 99.82
5 Mitsubishi 98.73 98.70 98.59
6 Mitsubishi 99.40 78.64 57.43
8 Cummins 99.19 99.22 99.10
9 Cummins 99.87 99.58 99.33
SUB TOTAL 99.46 95.82 92.03

DATA BULANAN
PLTA TONSEALAMA
SUB TOTAL 99.93 99.89 99.69
PLTA TANGGARI
SUB TOTAL 99.86 99.88 98.66
PLTD BITUNG
1 S W D 9 TM 410 No.3334 100.00 99.70 6.45
2 S W D 9 TM 410 No.3333 97.31 98.07 99.06
3 S W D 9 TM 410 No.3457 0.00 0.00 0.00
4 NIIGATA 12 PC 2 - 5V No.53802 0.00 0.00 0.00
5 PIELSTICK 12 PC 2 - 5V No.3139 19.35 99.48 99.66
6 PIELSTICK 12 PC 2 - 5V No.3138 99.19 96.65 99.87
7 S W D 16 TM 410 No.3669 0.00 0.00 0.00
8 S W D 16 TM 410 No.3670 0.00 0.00 0.00
9 HITACHI 0.00 0.00 0.00
SUB TOTAL 81.21 98.89 82.52
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 100.00 100.00 100.00
2 NIIGATA 16 V 32 CLX - No.56787 100.00 100.00 100.00
SUB TOTAL 100.00 97.72 93.31
PLTP LAHENDONG
1 GEC Althom 0.00 0.00 0.00
2 Fuji Electric 100.00 100.00 100.00
4 Fuji Electric 100.00 95.22 71.18
SUB TOTAL 50.80 49.59 43.52
PLTU AMURANG
SUB TOTAL 94.94 89.50 86.04
PLTD KOTAMOBAGU
1 Daihatsu 100.00 100.00 100.00
2 Daihatsu 100.00 99.59 100.00
3 SWD 100.00 100.00 100.00
4 SWD 100.00 100.00 100.00
5 MAK 95.82 100.00 100.00
6 MAK 100.00 99.67 100.00
SUB TOTAL 98.39 99.22 99.68
PLTD TAHUNA
1 SWD 99.93 99.85 99.07
2 MTU 99.80 99.83 99.46
3 Deutz 99.87 100.00 100.00
4 Deutz 99.87 99.58 100.00
5 Mitsubishi 98.73 98.66 98.39
6 Mitsubishi 99.40 55.65 17.07
8 Cummins 99.19 99.26 98.86
9 Cummins 99.87 99.26 98.86
SUB TOTAL 99.46 91.78 84.83

100.00 100.00 100.00 100.00

99.63 99.70 99.69 99.69
98.60 98.89 97.54 97.54
99.29 99.44 98.87 98.87
99.45 99.52 99.53 99.53

99.53 99.63 99.66 99.66
99.46 99.43 99.53 99.53
99.42 99.40 99.50 99.50
99.47 99.49 99.55 99.55
50.76 40.34 42.50 42.50

98.61 98.90 99.08 99.08
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
78.96 83.28 86.05 86.05
98.87 99.10 99.25 99.25
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
99.91 99.93 99.94 99.94
99.81 99.86 99.89 99.89
99.12 99.34 99.47 99.47
99.86 99.91 99.93 99.93
47.84 35.48 28.38 28.38
36.53 52.93 62.34 62.34
99.91 99.86 99.89 99.89
98.84 99.14 99.31 99.31
99.91 99.93 99.94 99.94
99.91 99.93 99.89 99.89
85.51 85.21 86.05 86.05
100.00 100.00 100.00 100.00

100.00 100.00 100.00 100.00
98.35 98.21 97.71 97.71
85.04 88.90 91.12 91.12
100.00 100.00 100.00 100.00
98.19 98.66 98.93 98.93
95.67 96.79 97.43 97.43
38.71 28.71 31.87 31.87
95.37 94.88 95.08 95.08
0.00 7.25 16.74 16.74

100.00 99.33 99.52 99.52
0.00 0.00 0.00 0.00
91.44 93.20 94.32 94.32
48.64 50.70 53.36 53.36
92.48 93.89 94.42 94.42

67.66 53.77 50.02 50.02
80.07 73.83 72.22 72.22
100.00 100.00 100.00 100.00

99.90 99.92 99.94 99.94
100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00
98.84 99.03 99.19 99.19
99.83 99.28 99.08 99.08
99.17 98.91 98.93 98.93
94.20 84.61 80.11 80.11
98.55 98.66 96.76 96.76
99.15 99.18 99.17 99.17
99.25 99.28 99.21 99.21
99.13 99.24 99.25 99.25
98.91 98.06 97.50 97.50
99.64 99.67 99.73 99.73

99.57 99.62 99.59 99.59
99.97 99.97 99.98 99.98
99.87 99.89 99.34 99.34
98.60 98.62 98.60 98.60
67.86 74.16 78.12 78.12
99.08 98.95 98.93 98.93
99.32 99.23 99.19 99.19
93.83 94.89 95.53 95.53
75.98 75.46 76.17 76.17

74.92 75.88 77.18 77.18
100.00 100.00 100.00 100.00

100.00 100.00 99.59 99.59
94.41 100.00 90.72 90.72
97.67 100.00 96.00 96.00
100.00 99.80 99.58 99.58

99.18 100.00 99.82 99.82
98.84 99.32 100.00 100.00
100.00 99.33 100.00 100.00
99.50 99.60 99.85 99.60
0.00 0.00 53.33 53.33

100.00 100.00 100.00 100.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
100.00 100.00 100.00 100.00
99.58 100.00 100.00 100.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! #DIV/0! 0.00
99.72 100.00 100.00 100.00
99.72 100.00 100.00 100.00
100.00 100.00 100.00 100.00
99.72 100.00 100.00 100.00
0.00 0.00 0.00 0.00
0.94 100.00 100.00 100.00
100.00 99.73 100.00 100.00
100.00 100.00 100.00 100.00
99.72 100.00 100.00 100.00
100.00 100.00 99.72 99.72
78.87 84.20 89.81 84.20
100.00 100.00 100.00 100.00

100.00 100.00 100.00 100.00
100.00 97.83 95.69 95.69
62.68 100.00 100.00 100.00
100.00 100.00 100.00 100.00
94.63 100.00 100.00 100.00
100.00 100.00 100.00 100.00
28.88 0.00 44.49 44.49
92.41 93.19 96.01 96.01
0.00 35.33 64.46 64.46

100.00 96.74 100.46 100.46
0.00 0.00 0.00 0.00
100.00 100.00 100.00 100.00
50.80 58.66 66.78 66.78
99.49 99.33 97.13 97.13
0.00 0.00 31.16 31.16
49.74 49.67 64.14 64.14
100.00 100.00 100.00 100.00

100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
99.67 99.79 100.00 100.00
99.64 97.16 98.06 98.06
98.02 98.15 99.03 99.03
90.80 57.09 62.08 62.08
96.32 98.99 89.17 89.17
98.37 99.26 99.17 99.17
98.19 99.36 98.92 98.92
98.06 99.53 99.31 99.31
98.07 95.23 95.00 95.00
99.72 99.80 100.00 100.00

99.22 99.80 99.44 99.44
100.00 100.00 100.00 100.00
100.00 100.00 96.53 96.53
98.61 98.72 98.47 98.47
99.17 98.52 98.06 98.06
99.03 98.45 98.82 98.82
99.31 98.86 99.03 99.03
99.20 99.03 98.74 98.74
70.28 73.49 79.67 79.67

75.43 79.45 83.56 83.56
EAF NON PLTU EAF PLTU
1 JAN % 88.8 74.50 TIDAK TERCAPAI 1
4 APR % 88.8 74.92 TIDAK TERCAPAI 4
5 MAY % 88.8 75.88 TIDAK TERCAPAI 5
6 JUN % 88.8 77.18 TIDAK TERCAPAI 6
7 JUL % 88.8 0.00 TIDAK TERCAPAI 7
8 AUG % 88.8 0.00 TIDAK TERCAPAI 8
9 SEP % 88.8 0.00 TIDAK TERCAPAI 9
10 OCT % 88.8 0.00 TIDAK TERCAPAI 10
11 NOV % 88.8 0.00 TIDAK TERCAPAI 11
12 DEC % 88.8 0.00 TIDAK TERCAPAI 12
JUN 2021 % 88.8 77.18 TIDAK TERCAPAI JUN
100.00
90.00
JAN % 76.88 94.94 TERCAPAI
80.00
FEB % 76.88 92.36 TERCAPAI
70.00
MAR % 76.88 90.18 TERCAPAI
60.00
APR % 76.88 80.07 TERCAPAI
50.00
%
MAY % 76.88 73.83 TIDAK TERCAPAI
40.00
JUN % 76.88 72.22 TIDAK TERCAPAI
30.00
JUL % 76.88 0.00 TIDAK TERCAPAI
20.00
AUG % 76.88 0.00 TIDAK TERCAPAI
10.00
SEP % 76.88 0.00 TIDAK TERCAPAI
0.00
OCT % 76.88 0.00 TIDAK TERCAPAI JAN FEB MAR APR MAY
NOV % 76.88 0.00 TIDAK TERCAPAI
DEC % 76.88 0.00 TIDAK TERCAPAI
2021 % 76.88 72.22 TIDAK TERCAPAI

100.00 100.00
90.00 90.00
80.00 80.00
70.00 70.00
60.00 60.00
50.00 50.00
%
40.00 40.00
30.00 30.00
20.00 20.00
10.00 10.00
0.00 0.00
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SE
98.87 99.55
100.00 95.08 95.53
90.00 86.05
80.00
72.22
70.00
60.00
53.36
50.00
% 40.00
30.00
20.00
10.00
MAY JUN JUL AUG SEP OCT NOV DEC 0.00

99.55
95.53 100.00
95.00
90.00
85.00
PLTD BITUNG
PLTD LOPANA 80.00
6 PLTU AMURANG
75.00
%
PLTA TONSEALAMA
PLTP LAHENDONG 70.00
PLTA TANGGARI
PLTD TAHUNA 65.00
60.00
55.00
50.00
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
100.00
94.42
95.00
90.00
85.00
80.00
UNIT 1
75.00 UNIT 2
%
72.22
PLTU AMURAN
70.00
65.00
60.00
55.00
50.02
SEP OCT NOV DEC 50.00
100.00
95.00
90.00
85.00
80.00
UNIT 1
75.00
%
UNIT 2
PLTU AMURANG 70.00
65.00
60.00
55.00
50.00
DATA KUMULATIF
UNIT MEREK MESIN / TYPE NOMOR SERIAL JAN FEB MAR APR MAY
PLTA TONSEALAMA
1 Escher Wyss Fran. Vert No. 6007 0.13 1.78 9.68 11.95 9.50
2 Stork Holl. Fran. Vert. No. PV 36285 78.16 77.56 73.70 72.52 71.62
3 Andritz Esch. Wyss Frac. Vert. No. 1216 59.52 61.15 56.84 53.83 53.16
SUB TOTAL 47.01 47.96 47.55 46.75 45.45
PLTA TANGGARI
1 Neyrpic. Fran. Vert. No. 412218 47.37 48.83 48.78 49.12 45.14
3 Bouvier Hydro Francis Vertical 59.97 58.09 57.33 54.39 55.12
SUB TOTAL 53.72 54.80 55.00 54.26 52.91
PLTP LAHENDONG
1 GEC Althom 0.00 0.00 0.00 0.00 3.83
2 Fuji Electric 73.15 74.91 78.12 79.12 77.47
3 Fuji Electric 0.00 0.00 0.00 0.00 0.00
4 Fuji Electric 99.10 94.07 86.70 89.52 91.52
SUB TOTAL 43.06 42.25 41.21 42.16 43.21
PLTU AMURANG
1 Qingdao Jieneng 63.91 75.14 72.85 78.53 81.27
2 Qingdao Jieneng 82.51 76.12 73.77 55.33 43.97
SUB TOTAL 73.21 75.63 73.31 66.93 62.62
CF PLTA 51.85 52.88 52.92 52.16 50.83

CF PLTP 43.06 42.25 41.21 42.16 43.21
CF PLTU 73.21 75.63 73.31 66.93 62.62
DATA BULANAN
PLTA TONSEALAMA
1 Escher Wyss Fran. Vert No. 6007 0.13 3.62 24.70 18.77 0.00
2 Stork Holl. Fran. Vert. No. PV 36285 78.16 76.89 66.35 68.96 68.14
3 Andritz Esch. Wyss Frac. Vert. No. 1216 59.52 62.96 48.64 44.81 50.55
SUB TOTAL 47.01 49.00 46.79 44.33 40.45
PLTA TANGGARI
SUB TOTAL 53.72 55.99 55.39 52.05 47.69
PLTP LAHENDONG
1 GEC Althom 0.00 0.00 0.00 0.00 18.65
2 Fuji Electric 73.15 76.87 84.22 82.13 71.09
3 Fuji Electric 0.00 0.00 0.00 0.00 0.00
4 Fuji Electric 99.10 88.51 72.68 97.96 99.26
SUB TOTAL 43.06 41.35 39.23 45.02 47.25
PLTU AMURANG
1 Qingdao Jieneng 63.91 87.57 68.50 95.57 91.86
2 Qingdao Jieneng 82.51 69.06 69.29 0.00 0.00
SUB TOTAL 73.21 78.31 68.90 47.79 45.93
CF PLTA 51.85 54.03 52.98 49.89 45.66
CF PLTP 43.06 41.35 39.23 45.02 47.25
CF PLTU 73.21 78.31 68.90 47.79 45.93
JUN JUL AUG SEP OCT NOV DEC JUN
CF PLTA
8.60 8.60 NO
71.62 71.62 1
52.11 52.11 2
44.78 44.78 3
4
5
47.13 47.13 6
51.53 51.53 7
51.22 51.22 8
59.92 59.92 9
52.53 52.53 10
11
12
JUN
CF PLTP
NO
1
2
3
4
5
6
7
8
9
10
11
12
JUN
10.03 10.03
76.59 76.59 CF PLTU
0.00 0.00 NO
92.79 92.79 1
44.85 44.85 2
3
4
79.36 79.36 5
40.38 40.38 6
59.87 59.87 7
8
9
10
11
12
JUN
50.36 50.36
44.85 44.85
59.87 59.87
4.06 4.06
71.64 71.64
46.82 46.82
41.38 41.38
57.13 57.13
37.32 37.32
31.57 31.57
76.09 76.09
50.62 50.62
41.22 41.22
72.15 72.15
0.00 0.00
99.21 99.21
53.14 53.14
69.79 69.79
22.30 22.30
46.04 46.04
48.03 48.03
53.14 53.14
46.04 46.04
BULAN SATUAN TARGET REALISASI KETERANGAN 100.00
JAN % 35.00 51.85 TERCAPAI 90.00
FEB % 35.00 52.88 TERCAPAI 80.00
MAR % 35.00 52.92 TERCAPAI 70.00
APR % 35.00 52.16 TERCAPAI 60.00
MAY % 35.00 50.83 TERCAPAI 50.00
%
JUN % 35.00 50.36 TERCAPAI 40.00
JUL % 35.00 0.00 TIDAK TERCAPAI 30.00
AUG % 35.00 0.00 TIDAK TERCAPAI 20.00
SEP % 35.00 0.00 TIDAK TERCAPAI 10.00
OCT % 35.00 0.00 TIDAK TERCAPAI 0.00
JAN FEB MAR APR MAY JUN
2021 % 35.00 50.36 TERCAPAI
JAN % 75.00 43.06 TIDAK TERCAPAI 90.00
FEB % 75.00 42.25 TIDAK TERCAPAI 80.00
MAR % 75.00 41.21 TIDAK TERCAPAI 70.00

MAY % 75.00 43.21 TIDAK TERCAPAI 50.00
%
JUN % 75.00 44.85 TIDAK TERCAPAI 40.00

2021 % 72.27 44.85 TIDAK TERCAPAI
100.00
90.00
80.00
70.00
JAN % 53.82 73.21 TERCAPAI 90.00
FEB % 53.82 75.63 TERCAPAI 80.00
MAR % 53.82 73.31 TERCAPAI 70.00
APR % 53.82 66.93 TERCAPAI 60.00
MAY % 53.82 62.62 TERCAPAI 50.00
%
JUN % 53.82 59.87 TERCAPAI 40.00
2021 % 53.82 59.87 TERCAPAI
CF NON BBM
100.00
90.00
80.00 72.27
70.00
60.00 50.36
50.00
% 35.00
40.00
30.00
20.00
10.00
0.00
PLTA PLT
Axis Title
TARGET REALIS
100.00
90.00
80.00
70.00
60.00
50.00
%
40.00
30.00
20.00
10.00
0.00
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC J AN FEB MAR AP R MAY J U N J UL AUG S EP
100.00
95.00
90.00
85.00
80.00
75.00
%
70.00
65.00
60.00
55.00
50.00
100.00
90.00
80.00
70.00
100.00
90.00
80.00
70.00
60.00
50.00
%
40.00
30.00
20.00
10.00
0.00
CF NON BBM
72.27
59.87
50.36 53.82
44.85
5.00
PLTA PLTP PLTU

Axis Title
TARGET REALISASI
PLTA 60.00
PLTP 55.00
PLTU
50.00
45.00
40.00
%
35.00
30.00
25.00
20.00
R MAY J U N J UL AUG S EP OC T NOV D EC J AN F EB MAR AP R MAY J UN J UL AUG S EP OC T NOV D EC
100.00
95.00
90.00
85.00
80.00
75.00
%
70.00
65.00
60.00
55.00
50.00
R MAY J U N J UL AUG S EP OC T NOV D EC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
100.00
95.00
90.00
85.00
100.00
95.00
90.00
85.00
80.00
75.00
%
70.00
65.00
60.00
55.00
50.00
R MAY J U N J UL AUG S EP OC T NOV D EC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
70.00
60.00
50.00
% 40.00
30.00
20.00
10.00
0.00
G S EP OC T NOV D EC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
JUN JUL AUG SEP OCT NOV DEC

JUN JUL AUG SEP OCT NOV DEC
EP OCT NOV DEC
DATA KUMULATIF
PLTU AMURANG
1 Qingdao Jieneng 4,136.64 4,084.09 4,089.27 4,035.81 4,046.43
2 Qingdao Jieneng 4,092.63 4,138.23 4,092.46 4,092.46 4,092.46
TOTAL 4,111.50 4,111.54 4,090.90 4,059.51 4,062.78
DATA BULANAN
PLTU AMURANG
1 Qingdao Jieneng 4,136.64 4,042.56 4,100.34 3,914.39 4,081.16
2 Qingdao Jieneng 4,092.63 4,199.25 3,996.88 #DIV/0! #DIV/0!
TOTAL 4,111.50 4,111.58 4,047.29 3,914.39 4,081.16
NO
4,053.17 4,053.17 1
4,097.30 4,097.30 2
4,068.12 4,068.12 3
4
5
6
JUN JUL AUG SEP OCT NOV DEC JUN 7
8
4,092.54 4,092.54 9
4,150.99 4,150.99 10
4,105.67 4,105.67 11
12
JUN
BULAN SATUAN TARGET REALISASI KETERANGAN 4,200.00
JAN kCal/kWh 4,015.00 4,111.50 TIDAK TERCAPAI

4,100.00
FEB kCal/kWh 4,015.00 4,111.54 TIDAK TERCAPAI
MAR kCal/kWh 4,015.00 4,090.90 TIDAK TERCAPAI 4,000.00
APR kCal/kWh 4,015.00 4,059.51 TIDAK TERCAPAI

3,900.00
kCal/kWh
MAY kCal/kWh 4,015.00 4,062.78 TIDAK TERCAPAI
JUN kCal/kWh 4,015.00 4,068.12 TIDAK TERCAPAI 3,800.00
JUL kCal/kWh 4,015.00 0.00 TERCAPAI 3,700.00

AUG kCal/kWh 4,015.00 0.00 TERCAPAI
3,600.00
SEP kCal/kWh 4,015.00 0.00 TERCAPAI
OCT kCal/kWh 4,015.00 0.00 TERCAPAI 3,500.00

JAN FEB MAR APR MAY JU
NOV kCal/kWh 4,015.00 0.00 TERCAPAI
DEC kCal/kWh 4,015.00 0.00 TERCAPAI
2021 kCal/kWh 4,015.00 4,068.12 TIDAK TERCAPAI

NPHR PLTU AM
4,500.00
4,015.00
4,000.00
3,500.00
kCal/kWh 3,000.00
2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
TARGET REA
NPHR PLTU Am
4,110.00
4,100.00
4,090.00
4,080.00
kCal/kWh
4,070.00
4,060.00
4,053.17
4,050.00
4,040.00
4,030.00
4,080.00
kCal/kWh
4,070.00
4,060.00
4,053.17
4,050.00
4,040.00
4,030.00
Unit 1 Un
4,500
4,400
4,300
4,200
kCal/kWh
4,100
4,000
3,900
3,800
3,700
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
4,300.00
NPHR PLTU AMURANG
4,250.00
4,015.00 4,068.12 4,200.00
4,150.00
4,100.00
kcal/KWH
4,050.00
4,000.00
3,950.00
3,900.00
3,850.00
3,800.00
TARGET REALISASI J AN FEB MAR AP R MAY JUN J UL AUG SE
NPHR PLTU Amurang
4,097.30
4,053.17
4,053.17
Unit 1 Unit 2
PR MAY JUN JUL AUG SEP OCT NOV DEC
PR MAY JUN J UL AUG SEP OC T NOV D EC

DATA KUMULATIF
PLTD BITUNG
1 S W D 9 TM 410 No.3334 0.455 0.333 0.333
2 S W D 9 TM 410 No.3333 0.306 0.303 0.302
3 S W D 9 TM 410 No.3457 0.000 0.000 0.000
4 NIIGATA 12 PC 2 - 5V No.53802 0.000 0.000 0.000
5 PIELSTICK 12 PC 2 - 5V No.3139 1.210 0.311 0.309
6 PIELSTICK 12 PC 2 - 5V No.3138 0.295 0.296 0.296
7 S W D 16 TM 410 No.3669 0.000 0.000 0.000
8 S W D 16 TM 410 No.3670 0.000 0.000 0.000
9 HITACHI 0.000 0.000 0.000
SUB TOTAL 0.300 0.300 0.294
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 0.265 0.265 0.265
2 NIIGATA 16 V 32 CLX - No.56787 0.267 0.266 0.266
SUB TOTAL 0.265 0.266 0.266
PLTD KOTAMOBAGU
1 Daihatsu 0.359 0.363 0.363
2 Daihatsu 0.356 0.342 0.342
3 SWD 0.310 0.296 0.295
4 SWD 0.000 0.000 0.000
5 MAK 0.259 0.263 0.263
6 MAK 0.263 0.265 0.266
SUB TOTAL 0.268 0.276 0.272
PLTD TAHUNA
1 SWD 0.302 0.298 0.301
2 MTU 0.291 0.292 0.289
3 Deutz 0.000 0.000 0.000
4 Deutz 0.323 0.318 0.319
5 Mitsubishi 0.274 0.276 0.280
6 Mitsubishi 0.289 0.289 0.282
8 Cummins 0.275 0.277 0.280
9 Cummins 0.276 0.277 0.281
SUB TOTAL 0.279 0.280 0.282
SFC PLTD 0.279 0.282 0.281
DATA BULANAN
PLTD BITUNG
1 S W D 9 TM 410 No.3334 0.455 0.313 0.000
2 S W D 9 TM 410 No.3333 0.306 0.300 0.298
3 S W D 9 TM 410 No.3457 0.000 0.000 0.000
4 NIIGATA 12 PC 2 - 5V No.53802 0.000 0.000 0.000
5 PIELSTICK 12 PC 2 - 5V No.3139 1.210 0.309 0.304
6 PIELSTICK 12 PC 2 - 5V No.3138 0.295 0.298 0.293
7 S W D 16 TM 410 No.3669 0.000 0.000 0.000
8 S W D 16 TM 410 No.3670 0.000 0.000 0.000
9 HITACHI 0.000 0.000 0.000
SUB TOTAL 0.300 0.300 0.279
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 0.265 0.265 0.265
2 NIIGATA 16 V 32 CLX - No.56787 0.267 0.266 0.000
SUB TOTAL 0.265 0.267 0.265
PLTD KOTAMOBAGU
1 Daihatsu 0.359 0.375 0.000
2 Daihatsu 0.356 0.000 0.000
3 SWD 0.310 0.292 0.290
4 SWD 0.000 0.000 0.000
5 MAK 0.259 0.265 0.262
6 MAK 0.263 0.267 0.268
SUB TOTAL 0.268 0.278 0.265
PLTD TAHUNA
1 SWD 0.302 0.296 0.309
2 MTU 0.291 0.296 0.286
3 Deutz 0.000 0.000 0.000
4 Deutz 0.323 0.318 0.319
5 Mitsubishi 0.274 0.277 0.286
6 Mitsubishi 0.289 0.348 0.269
8 Cummins 0.275 0.279 0.286
9 Cummins 0.276 0.278 0.287
SUB TOTAL 0.279 0.281 0.287
SFC PLTD 0.279 0.284 0.277

0.333 0.333 0.331 0.331

0.302 0.302 0.302 0.302
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.309 0.309 0.309 0.309
0.296 0.296 0.296 0.296
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.278 0.275 0.275 0.275
0.276 0.273 0.273 0.273
0.286 0.282 0.282 0.282
0.262 0.261 0.263 0.263
0.269 0.269 0.269 0.269
0.289 0.279 0.278 0.278
0.285 0.281 0.282 0.282
0.283 0.280 0.280 0.280
0.271 0.268 0.269 0.269
0.271 0.269 0.270 0.270
0.286 0.283 0.282 0.282
0.265 0.265 0.266 0.266

0.266 0.251 0.265 0.265
0.267 0.265 0.265 0.265
0.267 0.267 0.266 0.266
0.266 0.265 0.264 0.264
0.273 0.273 0.273 0.273
0.267 0.267 0.267 0.267
0.281 0.281 0.281 0.281
0.267 0.267 0.267 0.267
0.360 0.360 0.360 0.360
0.347 0.347 0.347 0.347
0.294 0.294 0.293 0.293
0.000 0.000 0.000 0.000
0.262 0.261 0.261 0.261
0.266 0.264 0.264 0.264
0.27 0.27 0.269 0.269
0.27 0.27 0.270 0.270
0.27 0.27 0.266 0.266
0.27 0.27 0.270 0.270
0.27 0.26 0.265 0.265
0.26 0.26 0.260 0.260
0.268 0.266 0.266 0.266
0.302 0.302 0.301 0.301

0.293 0.293 0.292 0.292
0.000 0.000 0.000 0.000
0.318 0.319 0.319 0.319
0.283 0.282 0.280 0.280
0.278 0.275 0.273 0.273
0.283 0.282 0.280 0.280
0.285 0.284 0.281 0.281
0.284 0.283 0.280 0.280
0.278 0.275 0.274 0.274
0.000 0.000 0.319 0.319

0.000 0.313 0.307 0.307
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.374 0.305 0.585 0.585
0.302 0.282 0.302 0.302
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.27 0.26 0.272 0.272
0.27 0.26 0.276 0.276
0.27 0.27 0.277 0.277
0.26 0.26 0.271 0.271
0.00 0.00 0.000 0.000
0.26 0.26 0.272 0.272
0.27 0.27 0.285 0.285
0.27 0.27 0.282 0.282
0.27 0.26 0.271 0.271
0.27 0.26 0.277 0.277
0.268 0.263 0.277 0.277
0.267 0.267 0.270 0.270

0.000 0.156 0.583 0.583
0.27 0.26 0.246 0.246
0.26 0.27 0.247 0.247
0.27 0.26 0.258 0.258
0.27 0.27 0.276 0.276
0.27 0.27 0.278 0.278
0.27 0.00 0.000 0.000
0.268 0.265 0.267 0.267
0.355 0.000 0.000 0.000

0.364 0.000 0.000 0.000
0.291 0.289 0.286 0.286
0.000 0.000 0.000 0.000
0.259 0.260 0.261 0.261
0.265 0.262 0.266 0.266
0.26 0.27 0.269 0.269
0.26 0.27 0.284 0.284
0.26 0.26 0.266 0.266
0.27 0.27 0.271 0.271
0.26 0.26 0.265 0.265
0.26 0.26 0.261 0.261
0.263 0.263 0.266 0.266
0.305 0.303 0.297 0.297

0.299 0.293 0.286 0.286
0.000 0.000 0.000 0.000
0.313 0.350 0.329 0.329
0.292 0.280 0.269 0.269
0.276 0.269 0.267 0.267
0.294 0.279 0.269 0.269
0.291 0.281 0.269 0.269
0.289 0.278 0.270 0.270
0.273 0.267 0.270 0.270

SFC PLTD
NO BULAN SATUAN TARGET REALISASI KETERANGAN
1 JAN Liter/kWh 0.278 0.279 TIDAK TERCAPAI
2 FEB Liter/kWh 0.278 0.282 TIDAK TERCAPAI
3 MAR Liter/kWh 0.278 0.281 TIDAK TERCAPAI
4 APR Liter/kWh 0.278 0.278 TERCAPAI
5 MAY Liter/kWh 0.278 0.275 TERCAPAI
6 JUN Liter/kWh 0.278 0.274 TERCAPAI
7 JUL Liter/kWh 0.278 0.000 TERCAPAI
8 AUG Liter/kWh 0.278 0.000 TERCAPAI
9 SEP Liter/kWh 0.278 0.000 TERCAPAI
10 OCT Liter/kWh 0.278 0.000 TERCAPAI
11 NOV Liter/kWh 0.278 0.000 TERCAPAI
12 DEC Liter/kWh 0.278 0.000 TERCAPAI
JUN 2021 Liter/kWh 0.278 0.274 TERCAPAI

0.320
0.310
0.300
Liter/kWh
0.290
0.280
0.270
0.260

PLTD Bitung 0.300 0.300 0.279 0.294
PLTD Lopana 0.265 0.267 0.265 0.266
PLTD Kotamobagu 0.268 0.278 0.265 0.272
PLTD Tahuna 0.279 0.281 0.287 0.282
0.310
0.300
0.290
0.280
0.270
0.260
0.250
0.240
PLTD Bitung PLTD Lopana PLTD Kotamobagu PLTD Tahuna

0.250
0.240
PLTD Bitung PLTD Lopana PLTD Kotamobagu PLTD Tahuna

SFC PLTD Bitung SFC PLTD Lopan
0.350 0.331 0.266
0.266
0.302 0.309
0.296 0.266
0.300
0.265
0.250
0.265
Liter/kWh
Liter/kWh
0.200 0.265
0.150 0.265
0.265
0.100
0.265
0.050
0.265
0.000
0.000 0.265
Unit 1 Unit 2 Unit 5 Unit 6 Unit 9 Unit 1 Unit 2
0.450 0.450
0.400 0.400
0.350 0.350
0.300 0.300
LITER/KWH
LITER/KWH
0.250 0.250
0.200 0.200
0.150 0.150
0.100 0.100
0.050 0.050
0.000 0.000
J AN F EB MAR AP R MAY JUN J UL AUG SEP OCT NOV J AN FEB
SFC PLTD Lopana SFC PLTD Bitung
0.266 0.28
0.266 0.278
0.266 0.278
0.265 0.276
0.274
0.265
Liter/kWh
0.272
Liter/kWh
0.265
0.27
0.265
0.268 0.267
0.265 0.265
0.266
0.265 0.264
0.265 0.262
0.265 0.26
Unit 1 Unit 2 TARGET PLTD BITUNG PLTD LOPANA
0.330
0.450
0.320
0.400
0.350 0.310
0.300 0.300
Liter/kWh
LITER/KWH
0.250 0.290
0.200 0.280
0.150
0.270
0.100
0.050 0.260
0.000 0.250
J AN FEB MAR AP R MAY JUN JUL AUG SEP OCT NOV JAN FEB MAR APR MAY JUN
0.267
NA
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
DATA KUMULATIF
PLTA TONSEALAMA
SUB TOTAL 0.07 0.09 0.17
PLTA TANGGARI
SUB TOTAL 0.00 0.02 0.32
PLTD BITUNG
1 S W D 9 TM 410 No.3334 0.00 0.14 32.31
2 S W D 9 TM 410 No.3333 0.00 0.74 0.63
3 S W D 9 TM 410 No.3457 0.00 0.00 0.00
4 NIIGATA 12 PC 2 - 5V No.53802 0.00 0.00 0.00
5 PIELSTICK 12 PC 2 - 5V No.3139 58.06 30.51 20.00
6 PIELSTICK 12 PC 2 - 5V No.3138 0.00 1.17 0.76
7 S W D 16 TM 410 No.3669 0.00 0.00 0.00
8 S W D 16 TM 410 No.3670 0.00 0.00 0.00
9 HITACHI 100.00 100.00 100.00
SUB TOTAL 12.90 5.15 9.90
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 0.00 0.00 0.00
2 NIIGATA 16 V 32 CLX - No.56787 0.00 0.00 0.00
SUB TOTAL 0.00 0.47 2.94
PLTP LAHENDONG
1 GEC Althom 100.00 100.00 100.00
3 Fuji Electric 100.00 100.00 100.00
SUB TOTAL 49.20 49.20 49.77
PLTU AMURANG
SUB TOTAL 2.83 4.00 6.65
PLTD KOTAMOBAGU
1 Daihatsu 0.00 0.00 0.00
2 Daihatsu 0.00 0.00 0.00
3 SWD 0.00 0.00 0.00
4 SWD 0.00 0.00 0.00
5 MAK 0.00 0.00 0.00
6 MAK 0.00 0.00 0.00
SUB TOTAL 0.00 0.00 0.13
PLTD TAHUNA
1 SWD 0.07 0.11 0.35
2 MTU 0.13 0.07 0.23
3 Deutz 0.13 0.07 0.05
4 Deutz 0.13 0.21 0.14
5 Mitsubishi 1.21 1.27 1.39
6 Mitsubishi 0.54 21.33 42.55
8 Cummins 0.81 0.78 0.90
9 Cummins 0.13 0.42 0.67
SUB TOTAL 0.50 4.15 7.94

DATA BULANAN
PLTA TONSEALAMA
SUB TOTAL 0.07 0.11 0.31
PLTA TANGGARI
SUB TOTAL 0.00 0.05 0.89
PLTD BITUNG
1 S W D 9 TM 410 No.3334 0.00 0.30 93.55
2 S W D 9 TM 410 No.3333 0.00 1.56 0.40
3 S W D 9 TM 410 No.3457 0.00 0.00 0.00
4 NIIGATA 12 PC 2 - 5V No.53802 0.00 0.00 0.00
5 PIELSTICK 12 PC 2 - 5V No.3139 58.06 0.00 0.00
6 PIELSTICK 12 PC 2 - 5V No.3138 0.00 2.46 0.00
7 S W D 16 TM 410 No.3669 0.00 0.00 0.00
8 S W D 16 TM 410 No.3670 0.00 0.00 0.00
9 HITACHI 100.00 100.00 100.00
SUB TOTAL 12.90 0.86 16.21
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 0.00 0.00 0.00
2 NIIGATA 16 V 32 CLX - No.56787 0.00 0.00 0.00
SUB TOTAL 0.00 0.78 6.67
PLTP LAHENDONG
1 GEC Althom 100.00 100.00 100.00
3 Fuji Electric 100.00 100.00 100.00
SUB TOTAL 49.20 49.20 50.87
PLTU AMURANG
SUB TOTAL 2.83 5.30 11.69
PLTD KOTAMOBAGU
1 Daihatsu 0.00 0.00 0.00
2 Daihatsu 0.00 0.00 0.00
3 SWD 0.00 0.00 0.00
4 SWD 0.00 0.00 0.00
5 MAK 0.00 0.00 0.00
6 MAK 0.00 0.00 0.00
SUB TOTAL 0.00 0.00 0.32
PLTD TAHUNA
1 SWD 0.07 0.15 0.81
2 MTU 0.13 0.00 0.54
3 Deutz 0.13 0.00 0.00
4 Deutz 0.13 0.30 0.00
5 Mitsubishi 1.21 1.34 1.61
6 Mitsubishi 0.54 44.35 82.93
8 Cummins 0.81 0.74 1.14
9 Cummins 0.13 0.74 1.14
SUB TOTAL 0.50 8.19 15.16

0.00 0.00 0.00 0.00

0.37 0.30 0.31 0.31
1.40 1.11 2.46 2.46
0.71 0.56 1.13 1.13
0.48 0.38 0.32 0.32

0.36 0.29 0.27 0.27
0.23 0.32 0.27 0.27
0.11 0.22 0.18 0.18
0.29 0.30 0.26 0.26
49.24 59.66 57.50 57.50

0.47 0.37 0.31 0.31
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
15.00 11.92 9.94 9.94
0.68 0.54 0.45 0.45
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
100.00 100.00 100.00 100.00
0.09 0.07 0.06 0.06
0.19 0.14 0.11 0.11
0.81 0.60 0.48 0.48
0.14 0.09 0.07 0.07
52.16 64.52 71.62 71.62
55.96 41.50 33.20 33.20
0.09 0.14 0.11 0.11
1.14 0.84 0.67 0.67
0.09 0.07 0.06 0.06
0.09 0.07 0.11 0.11
13.20 13.80 13.14 13.14
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.51 1.26 1.26
12.87 9.55 7.64 7.64
0.00 0.00 0.00 0.00
1.81 1.34 1.07 1.07
1.79 1.33 1.06 1.06
60.38 70.62 67.60 67.60
4.24 4.81 4.66 4.66
100.00 92.42 82.49 82.49

0.00 0.00 0.00 0.00
100.00 100.00 100.00 100.00
1.71 1.36 1.13 1.13
49.63 47.68 45.18 45.18
5.36 4.26 3.55 3.55

29.61 44.06 47.99 47.99
17.49 24.16 25.77 25.77
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.04 0.04 0.04
0.00 0.58 0.81 0.81
0.83 0.89 0.90 0.90
3.31 13.53 18.41 18.41
1.45 1.34 3.24 3.24
0.85 0.82 0.83 0.83
0.75 0.72 0.79 0.79
0.87 0.76 0.75 0.75
0.62 1.56 2.19 2.19
0.33 0.30 0.25 0.25

0.35 0.32 0.36 0.36
0.03 0.03 0.02 0.02
0.10 0.08 0.07 0.07
1.39 1.37 1.39 1.39
32.12 25.83 21.87 21.87
0.92 1.05 1.07 1.07
0.68 0.77 0.81 0.81
6.15 5.09 4.42 4.42
22.71 23.41 22.78 22.78

24.07 23.21 22.01 22.01
0.00 0.00 0.00 0.00

0.00 0.00 0.41 0.41
5.59 0.00 9.28 9.28
2.33 0.00 4.00 4.00
0.00 0.00 0.00 0.00

0.82 0.00 0.18 0.18
0.00 0.68 0.00 0.00
0.00 0.67 0.00 0.00
0.20 0.35 0.04 0.04
100.00 100.00 46.67 46.67

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.42 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.28 0.00 0.00 0.00
0.28 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.28 0.00 0.00 0.00
100.00 100.00 100.00 100.00
99.06 0.00 0.00 0.00
0.00 0.27 0.00 0.00
0.00 0.00 0.00 0.00
0.28 0.00 0.00 0.00
0.00 0.00 0.28 0.28
21.13 15.80 10.19 10.19
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 1.97 4.27 4.27
37.32 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5.37 0.00 0.00 0.00
0.00 0.00 0.00 0.00
71.12 100.00 55.51 55.51
7.59 6.80 3.99 3.99
100.00 63.08 32.53 32.53

0.00 0.00 0.00 0.00
100.00 100.00 100.00 100.00
0.00 0.00 0.00 0.00
49.20 40.12 32.60 32.60
0.00 0.00 0.00 0.00
100.00 100.00 67.73 67.73
50.00 50.00 33.86 33.86
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00 0.21 0.00 0.00
0.00 2.84 1.93 1.93
1.98 1.04 0.97 0.97
9.20 42.88 37.92 37.92
3.68 1.01 10.83 10.83
1.63 0.74 0.83 0.83
1.81 0.64 1.08 1.08
1.94 0.47 0.69 0.69
1.81 4.70 5.00 5.00
0.28 0.20 0.00 0.00

0.69 0.20 0.56 0.56
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1.39 1.28 1.53 1.53
0.83 1.48 1.94 1.94
0.97 1.55 1.18 1.18
0.69 1.14 0.97 0.97
0.79 0.97 1.04 1.04
29.61 26.01 19.69 19.69

24.50 20.00 16.14 16.14
SOF NON PLTU SOF PLTU
7 JUL % 4.59 0.00 TERCAPAI 7
8 AUG % 4.59 0.00 TERCAPAI 8
9 SEP % 4.59 0.00 TERCAPAI 9
10 OCT % 4.59 0.00 TERCAPAI 10
11 NOV % 4.59 0.00 TERCAPAI 11
12 DEC % 4.59 0.00 TERCAPAI 12
SOF
1 JAN % 17 20.10 TIDAK TERCAPAI
2 FEB % 17 19.26 TIDAK TERCAPAI
3 MAR % 17 20.33 TIDAK TERCAPAI
4 APR % 17 22.71 TIDAK TERCAPAI
5 MAY % 17 23.41 TIDAK TERCAPAI
6 JUN % 17 22.78 TIDAK TERCAPAI
7 JUL % 15 0.00 TERCAPAI
8 AUG % 15 0.00 TERCAPAI
9 SEP % 15 0.00 TERCAPAI
10 OCT % 15 0.00 TERCAPAI
11 NOV % 15 0.00 TERCAPAI
12 DEC % 15 0.00 TERCAPAI
JUN 2021 % 17 22.78 TIDAK TERCAPAI

JAN % 15.37 2.83 TERCAPAI 90.00
FEB % 15.37 4.00 TERCAPAI 80.00
MAR % 15.37 6.65 TERCAPAI 70.00
MAY % 15.37 24.16 TIDAK TERCAPAI 50.00
%
JUN % 17.76 25.77 TIDAK TERCAPAI 40.00
JUL % 17.76 0.00 TERCAPAI 30.00
AUG % 17.76 0.00 TERCAPAI 20.00
SEP % 17.76 0.00 TERCAPAI 10.00
OCT % 17.76 0.00 TERCAPAI 0.00
JAN FEB MAR APR M
2020 % 15.37 25.77 TIDAK TERCAPAI
Jan Feb Mar Apr Mei Jun Jul

PLTU
NON PLTU
TOTAL
TOTAL KUMULATIF
TARGET
0.00 100.00
0.00 90.00
0.00 80.00
0.00 70.00
0.00 60.00
0.00 50.00
%
0.00 40.00
0.00 30.00
0.00 20.00
0.00 10.00
.00 0.00
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
Agu Sep Okt Nov Des

100.00
90.00
80.00
70.00
60.00
% 50.00 45.18
40.00
30.00 25.77
20.00
13.14
10.00 4.66
1.13 0.26
MAY JUN JUL AUG SEP OCT NOV DEC 0.00
100.00
95.00
90.00
85.00
PLTD BITUNG
80.00
PLTD LOPANA
PLTU AMURANG 75.00
45.18 PLTA TONSEALAMA %
70.00
PLTP LAHENDONG
PLTA TANGGARI 65.00
60.00
55.00
0.26 50.00
100.00
95.00
90.00
85.00
80.00
UNIT 1
75.00 UNIT 2
%
PLTU AMURANG
70.00
65.00
60.00
55.00
SEP OCT NOV DEC 50.00
100.00
95.00
90.00
85.00
80.00
UNIT 1
75.00
%
UNIT 2
PLTU AMURANG 70.00
65.00
60.00
55.00
50.00
DATA KUMULATIF
PLTA TONSEALAMA
SUB TOTAL 1.90 1.90 1.92
PLTA TANGGARI
SUB TOTAL 1.73 1.73 1.73
PLTD BITUNG
1 S W D 9 TM 410 No.3334 6.89 6.44 6.44
2 S W D 9 TM 410 No.3333 6.89 6.57 6.90
3 S W D 9 TM 410 No.3457 0.00 0.00 0.00
4 NIIGATA 12 PC 2 - 5V No.53802 0.00 0.00 0.00
5 PIELSTICK 12 PC 2 - 5V No.3139 6.89 6.37 6.93
6 PIELSTICK 12 PC 2 - 5V No.3138 6.89 6.60 6.90
7 S W D 16 TM 410 No.3669 0.00 0.00 0.00
8 S W D 16 TM 410 No.3670 0.00 0.00 0.00
9 HITACHI 0.00 0.00 0.00
SUB TOTAL 6.89 3.94 3.86
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 5.08 4.93 4.99
2 NIIGATA 16 V 32 CLX - No.56787 16.10 14.70 19.03
SUB TOTAL 5.41 4.69 5.51
PLTP LAHENDONG
1 GEC Althom 0.00 ### ###
SUB TOTAL 6.07 6.01 6.07
PLTU AMURANG
SUB TOTAL 13.58 13.44 13.75
PLTD KOTAMOBAGU
1 Daihatsu 4.80 4.89 4.89
2 Daihatsu 8.53 8.83 8.83
3 SWD 4.11 3.96 3.91
4 SWD 0.00 0.00 0.00
5 MAK 4.85 4.75 4.72
6 MAK 4.85 4.98 4.93
SUB TOTAL 4.85 4.16 3.88
PLTD TAHUNA
1 SWD 1.95 1.92 1.93
2 MTU 3.74 3.62 3.63
3 Deutz 0.00 0.00 0.00
4 Deutz 10.01 9.63 9.24
5 Mitsubishi 3.98 3.95 3.95
6 Mitsubishi 4.75 4.76 4.51
8 Cummins 1.60 1.60 1.60
9 Cummins 1.60 1.60 1.60
SUB TOTAL 3.01 2.87 2.88

DATA BULANAN
PLTA TONSEALAMA
SUB TOTAL 1.90 1.89 1.96
PLTA TANGGARI
SUB TOTAL 1.73 1.73 1.73
PLTD BITUNG
1 S W D 9 TM 410 No.3334 6.89 6.36 0.00
2 S W D 9 TM 410 No.3333 6.89 6.36 8.11
3 S W D 9 TM 410 No.3457 0.00 0.00 0.00
4 NIIGATA 12 PC 2 - 5V No.53802 0.00 0.00 0.00
5 PIELSTICK 12 PC 2 - 5V No.3139 6.89 6.36 8.11
6 PIELSTICK 12 PC 2 - 5V No.3138 6.89 6.36 8.11
7 S W D 16 TM 410 No.3669 0.00 0.00 0.00
8 S W D 16 TM 410 No.3670 0.00 0.00 0.00
9 HITACHI 0.00 0.00 0.00
SUB TOTAL 6.89 3.21 3.64
PLTD LOPANA
1 NIIGATA 16 V 32 CLX - No.56871 5.08 4.82 5.26
2 NIIGATA 16 V 32 CLX - No.56787 16.10 13.66 0.00
SUB TOTAL 5.41 4.40 7.92
PLTP LAHENDONG
1 GEC Althom 0.00 ### ###
SUB TOTAL 6.07 5.94 6.19
PLTU AMURANG
SUB TOTAL 13.58 13.30 14.40
PLTD KOTAMOBAGU
1 Daihatsu 4.80 5.20 0.00
2 Daihatsu 8.53 16.15 0.00
3 SWD 4.11 3.91 3.72
4 SWD 0.00 0.00 0.00
5 MAK 4.85 4.71 4.64
6 MAK 4.85 5.07 4.78
SUB TOTAL 4.85 4.02 3.36
PLTD TAHUNA
1 SWD 1.95 1.91 1.95
2 MTU 3.74 3.31 3.64
3 Deutz 0.00 0.00 0.00
4 Deutz 10.01 9.57 8.93
5 Mitsubishi 3.98 3.91 3.95
6 Mitsubishi 4.75 21.37 4.09
8 Cummins 1.60 1.60 1.60
9 Cummins 1.60 1.60 1.60
SUB TOTAL 3.01 2.70 2.90

1.95 1.95 1.95 1.95

1.92 1.92 1.92 1.92
1.92 1.92 1.92 1.92
1.93 1.92 1.92 1.92
1.27 1.34 1.41 1.41

1.91 1.87 1.85 1.85
1.84 1.84 1.84 1.84
1.84 1.84 1.84 1.84
1.73 1.75 1.75 1.75
6.44 6.44 18.18 18.18

6.90 7.29 8.06 8.06
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.25 7.94 8.02 8.02
7.95 8.54 9.13 9.13
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.73 0.74 0.75 0.75
0.73 0.74 0.76 0.76
0.73 0.74 0.75 0.75
0.73 0.75 0.77 0.77
0.75 0.75 0.75 0.75
0.73 0.75 0.77 0.77
0.73 0.74 0.75 0.75
0.73 0.74 0.75 0.75
0.73 0.74 0.76 0.76
0.73 0.74 0.76 0.76
3.17 3.01 3.05 3.05
4.95 4.99 5.06 5.06

24.24 25.52 28.14 28.14
4.55 4.55 4.70 4.70
4.81 4.74 5.15 5.15
4.59 4.59 4.88 4.88
4.50 4.51 4.85 4.85
4.56 4.56 4.86 4.86
4.44 4.44 4.44 4.44
4.93 4.93 5.13 5.13
### 21.31 11.89 11.89

6.02 6.09 6.14 6.14
0.00 0.00 0.00 0.00
5.12 5.03 5.00 5.00
5.94 6.00 6.00 6.00
14.56 14.30 14.27 14.27

12.78 12.78 13.63 13.63
13.82 13.77 14.05 14.05
4.86 4.86 4.86 4.86

8.93 8.93 8.93 8.93
3.93 4.10 4.15 4.15
0.00 0.00 0.00 0.00
4.65 4.57 4.56 4.56
4.92 4.91 4.95 4.95
2.63 2.44 2.38 2.38
3.15 3.15 3.15 3.15
2.62 2.62 2.65 2.65
3.01 2.98 3.02 3.02
2.51 2.38 2.38 2.38
2.87 2.85 2.86 2.86
3.50 3.35 3.35 3.35
1.94 1.94 1.94 1.94

3.64 3.71 3.78 3.78
0.00 0.00 0.00 0.00
9.18 9.20 9.22 9.22
3.94 3.94 3.94 3.94
4.37 4.33 4.33 4.33
1.60 1.60 1.60 1.60
1.60 1.60 1.60 1.60
2.94 2.97 3.00 3.00
7.35 7.22 7.23 7.23

4.06 4.12 4.17 4.17
1.95 0.00 1.92 1.92

1.95 1.92 1.92 1.92
1.95 1.92 1.92 1.92
1.95 1.92 1.92 1.92
1.24 1.80 1.68 1.68

2.03 1.72 1.69 1.69
1.84 1.85 1.84 1.84
1.84 1.85 1.84 1.84
1.74 1.81 1.77 1.77
0.00 0.00 86.67 86.67

0.00 36.26 86.67 86.67
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
36.33 36.26 86.67 86.67
36.33 36.26 86.67 86.67
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.73 0.79 0.86 0.86
0.73 0.79 0.86 0.86
0.73 0.79 0.86 0.86
0.73 0.79 0.86 0.86
0.00 0.00 0.00 0.00
0.73 0.79 0.86 0.86
0.73 0.79 0.86 0.86
0.73 0.79 0.86 0.86
0.73 0.79 0.86 0.86
0.73 0.79 0.86 0.86
1.58 2.15 3.48 3.48
4.88 5.26 10.19 10.19

0.00 33.68 89.77 89.77
3.78 4.56 11.28 11.28
3.78 4.56 11.28 11.28
3.78 4.56 11.28 11.28
3.78 4.56 11.28 11.28
3.78 4.56 11.28 11.28
3.78 0.00 0.00 0.00
4.27 4.97 11.92 11.92
### 11.78 7.49 7.49

5.83 6.41 6.44 6.44
0.00 0.00 0.00 0.00
4.84 4.73 4.85 4.85
5.60 6.19 5.98 5.98
14.14 13.47 14.06 14.06
0.00 0.00 22.08 22.08
14.14 13.47 16.00 16.00
4.83 0.00 0.00 0.00

9.33 0.00 0.00 0.00
4.02 9.03 4.34 4.34
0.00 0.00 0.00 0.00
4.50 4.46 4.52 4.52
4.91 4.88 5.22 5.22
2.41 1.54 2.07 2.07
3.01 2.67 3.30 3.30
2.28 1.83 2.83 2.83
2.85 2.14 3.20 3.20
2.25 1.35 2.39 2.39
2.25 1.69 2.88 2.88
3.02 2.55 3.36 3.36
1.97 1.96 1.99 1.99

3.66 3.99 3.98 3.98
0.00 0.00 0.00 0.00
8.28 10.09 12.12 12.12
3.92 3.95 3.93 3.93
4.25 4.27 4.35 4.35
1.60 1.60 1.60 1.60
1.60 1.60 1.60 1.60
3.07 3.08 3.13 3.13
6.55 6.67 7.23 7.23

3.92 4.37 4.39 4.39
PS NON PLTU PS PLTU
7 JUL % 4.00 0.00 TERCAPAI 7
8 AUG % 4.00 0.00 TERCAPAI 8
9 SEP % 4.00 0.00 TERCAPAI 9
10 OCT % 4.00 0.00 TERCAPAI 10
11 NOV % 4.00 0.00 TERCAPAI 11
12 DEC % 4.00 0.00 TERCAPAI 12
PLTD Tahuna
PLTD Kotamobagu
PLTP Lahendong
PLTD Lopana
PLTD Bitung
PLTA Tanggari
PLTA Tonsealama
0.00 1.00
PS ULPLTA TONSEALAMA
JAN FEB MAR APR MAY JUN JUL
Bulanan 1.90 1.89 1.96 1.95 1.92 1.92
Kumulatif 1.90 1.90 1.92 1.93 1.92 1.92
PS ULPLTA TANGGARI
Bulanan 1.73 1.73 1.73 1.74 1.81 1.77
Kumulatif 1.73 1.73 1.73 1.73 1.75 1.75
PS ULPLTD BITUNG
Bulanan 6.89 3.21 3.64 1.58 2.15 3.48
Kumulatif 6.89 3.94 3.86 3.17 3.01 3.05
PS ULPLTD LOPANA
Bulanan 5.41 4.40 7.92 4.27 4.97 11.92
Kumulatif 5.41 4.69 5.51 4.93 4.93 5.13
PS ULPLTP LAHENDONG
Bulanan 6.07 5.94 6.19 5.60 6.19 5.98
Kumulatif 6.07 6.01 6.07 5.94 6.00 6.00
PS ULPLTU AMURANG
Bulanan 13.58 13.30 14.40 14.14 13.47 16.00
Kumulatif 13.58 13.44 13.75 13.82 13.77 14.05
PS ULPLTD KOTAMOBAGU
Bulanan 4.85 4.02 3.36 3.02 2.55 3.36
Kumulatif 4.85 4.16 3.88 3.50 3.35 3.35
PS ULPLTD TAHUNA
Bulanan 3.01 2.70 2.90 3.07 3.08 3.13
Kumulatif 3.01 2.87 2.88 2.94 2.97 3.00
9
8.5
8
7.5
JAN % 13.50 13.58 TIDAK TERCAPAI
7
FEB % 13.50 13.44 TERCAPAI
6.5
%
MAR % 13.50 13.75 TIDAK TERCAPAI
6
APR % 13.50 13.82 TIDAK TERCAPAI
5.5
MAY % 13.50 13.77 TIDAK TERCAPAI
5
JUN % 13.50 14.05 TIDAK TERCAPAI
4.5
JUL % 13.50 0.00 TERCAPAI
4
AUG % 13.50 0.00 TERCAPAI BULAN JAN FEB MAR APR MAY JUN
SEP % 13.50 0.00 TERCAPAI
OCT % 13.50 0.00 TERCAPAI
2020 % 13.50 14.05 TIDAK TERCAPAI
Januari
PLTA Tonsealama 1.90
PLTD Tahuna
PLTA Tanggari 1.73
PLTD Kotamobagu
PLTD Bitung 6.89
PLTP Lahendong PLTD Lopana 5.41
PLTD Lopana
PLTP Lahendong 6.07
PLTD Kotamobagu 4.85
PLTD Bitung
PLTD Tahuna 3.01
PLTA Tanggari
PLTA Tonsealama
0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
Januari Februari Maret

PS ULPLTA TONSEALAMA
1.98
1.96
1.94
1.92
1.90
1.88
1.86
1.84
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
PS ULPLTA TANGGARI
1.82
1.80
1.78
1.76
1.74
AUG SEP OCT NOV DEC 1.72
1.70
1.68
8.00
PS ULPLTD BITUNG
7.00
6.00
5.00
4.00
3.00
1.00
0.00
5.00
4.00
3.00
2.00
1.00
0.00
PS ULPLTD LOPANA
14.00
12.00
10.00
8.00
6.00
4.00
AUG SEP OCT NOV DEC
2.00
0.00
JAN FEB MAR APR MAY JUN JU
PS ULPLTP LAHENDONG
6.30
6.20
6.10
6.00
5.90
5.80
5.70
5.50
5.40
5.30
PS ULPLTU AMURANG
20.00
15.00
10.00
PS ULPLTU AMURANG
20.00
15.00
10.00
AUG SEP OCT NOV DEC
5.00
0.00
PS ULPLTD KOTAMOBAGU
6.00
4.00
3.00
2.00
1.00
0.00
PS ULPLTD TAHUNA
3.20
3.10
3.00
2.90
2.80
2.70
2.50
2.40
10.00
9.80
9.60
9.40
9.20
9.00
%
8.80
8.60
8.40
8.20
8.00
MAR APR MAY JUN JUL AUG SEP OCT NOV JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Februari Maret
1.89 1.96
1.73 1.73
3.21 3.64
4.40 7.92
5.94 6.19
4.02 3.36
2.70 2.90
A TONSEALAMA
Bulanan Kumulatif
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
TA TANGGARI Bulanan Kumulatif
D BITUNG Bulanan Kumulatif
D LOPANA Bulanan Kumulatif
PLTP LAHENDONG Bulanan Kumulatif
TU AMURANG Bulanan Kumulatif

TU AMURANG Bulanan Kumulatif
LTD KOTAMOBAGU Bulanan Kumulatif
TD TAHUNA Bulanan Kumulatif
20
18
16
14.05
14
PLT
12 PLT
PLT
10
%
PLT
8 PLT
6.00 PLT
6 5.13
4 3.05
1.75 1.92
2
UN JUL AUG SEP OCT NOV DEC 0
14.05
PLTA TANGGARI
PLTA TONSEALAMA
PLTD LOPANA
PLTP LAHENDONG
PLTD BITUNG
PLTU AMURANG
05
PRODUKSI
UNIT Produksi Bruto PS

(kWh) (kWh)
1 2 3
1 KANTOR UPDK MINAHASA
2 PLTA TONSEALAMA 27,972,195 538,166
3 PLTA TANGGARI 84,435,310 1,476,999
4 PLTD BITUNG 4,258,123 128,264
5 PLTD LOPANA 3,679,404 181,501
6 PLTD TAHUNA 6,380,846 189,348
7 PLTD KOTAMOBAGU 5,240,743 175,784
8 PLTU AMURANG 113,464,120 15,622,117
9 PLTP LAHENDONG 125,261,260 7,514,732
11 PLTD MANADO 0 0
BPP PER UNIT 2020
NO UNIT
JAN FEB
1 PLTA TONSEALAMA 325 336
2 PLTA TANGGARI 168 172
3 PLTD BITUNG 5,563 3,266
4 PLTD LOPANA 3,391 2,661
5 PLTD TAHUNA 1,726 1,736
6 PLTD KOTAMOBAGU 2,661 1,735
7 PLTU AMURANG 1,113 1,113
8 PLTP LAHENDONG 2,018 1,789
UPDK MINAHASA 1,250.65 1,164.61
UKSI BEBAN USAHA
Komponen B
Produksi Netto Komponen A (Material, Jasbor,
Sewa
(kWh) (Penyusutan) Kepegawaian,
Administrasi)
4 (2-3) 5 6 7
1,244,559,500 1,350,181,856 8,075,172,574
27,434,029 6,330,115,917 3,715,880,733
82,958,311 9,864,407,493 3,612,456,740
4,129,859 4,173,612,785 3,859,439,599
3,497,903 1,809,113,489 3,897,350,138
6,191,498 522,114,617 2,037,552,352
5,064,958 495,602,304 1,255,341,075
97,842,003 18,332,025,875 57,482,223,362
117,746,528 34,640,894,467 6,784,005,259
0 24,590,111
344,865,089
BPP
MAR APR MAY JUN
370 407 403 388
178 0 0 0
3,591 3,571 3,759 3,942
3,120 2,958 3,449 3,574
2,369 2,392 3,418 2,329
2,513 2,242 2,219 2,816
1,163 1,431 1,436 1,387
1,463 1,302 1,252 1,251
1,082.92 1,138.52 1,139.43 1,119.82
BEBAN USAHA
Komponen C Komponen D
Total Beban Usaha
(BBM, Batubara, Air, (Pelumas, Bahan Sewa
(Rp)
Panas Bumi) Kimia)
8 9 10=5+6+7+8+9 11=5/4
10,669,913,930
553,779,418 50,798,385 10,650,574,453 0
1,695,949,564 38,781,776 15,211,595,573 0
7,278,781,589 212,336,890 15,524,170,863 0
6,274,768,947 83,016,840 12,064,249,414 0
11,915,894,320 213,925,458 14,689,486,747 0
9,216,317,030 129,447,380 11,096,707,789 0
64,689,644,674 140,503,893,911 0
104,433,679,576 1,576,951,941 147,435,531,243 0
24,590,111
377,870,714,034
BPP
JUL AUG SEP OCT
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,119.82 1,119.82 1,119.82 1,119.82
BPP
Komponen B
Komponen C Komponen D
Komponen A (Material, Jasbor,
(BBM, Batubara, Air, (Pelumas, Bahan
(Penyusutan) Kepegawaian,
Panas Bumi) Kimia)
Administrasi)
12=6/4 13=7/4 14=8/4 15=9/4
231 135 20 2
119 44 20 0
1,011 935 1,762 51
517 1,114 1,794 24
84 329 1,925 35
98 248 1,820 26
187 588 661 0
294 58 887 13
BPP UPDK MINAHASA
NOV DEC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,119.82 1,119.82
kompo
PLTA PLTA PLTU
BPP TOTAL PLTD
4,000 PLTD
UNIT TONSEAL TANGGAR AMURAN
(Rp/kWh) BITUNG LOPANA
AMA I G
3,500
15=11+12+13+14+15
KANTOR UPDK MINAHASA 3,000
388 PLTA TONSEALAMA 2,500

183 PLTA TANGGARI
2,000
Rp/kWh
3,759 PLTD BITUNG
3,449 PLTD LOPANA 1,500
2,373 PLTD TAHUNA
1,000
2,191 PLTD KOTAMOBAGU
1,436 PLTU AMURANG 500
1,252 PLTP LAHENDONG
0
PLTD MANADO PLTA PLTA TANGGARI PLTD BITUNG
TONSEALAMA
1,095.71
b
6,000
5,000
4,000
Rp/kWh
3,000
2,000
1,000
0
J AN FEB MAR AP R MAY
2,000
1,000
0
J AN FEB MAR AP R MAY
komponen bpp PER
PLTU UNIT
PLTP
PLTG SEWA
LAHENDO LMVPP 4,000
MALEO AMURAN
NG
G
3,500
3,000
2,500
Rp/kWh
2,000
1,500
1,000
500
LTA TANGGARI PLTD BITUNG PLTD LOPANA PLTD TAHUNA PLTD PLTU AMURANG PLTP
KOTAMOBAGU LAHENDONG
0
bpp PER UNIT

1,300.00
1,25
1,250.00
1,200.00
1,150.00
Rp/kWh
1,100.00
1,050.00
1,000.00
950.00
J
MAR AP R MAY J UN J UL AUG SEP OCT NOV D EC

MAR AP R MAY J UN J UL AUG SEP OCT NOV D EC
bpp PER UNIT
4,000
3,759
3,500 3,449
3,000 PLTA TANGGARI

PLTA TONSEALAMA
PLTP LAHENDONG
2,500 2,373 PLTU AMURANG
2,191
PLTD TAHUNA
Rp/kWh
2,000 PLTD LOPANA

PLTD BITUNG
1,436 PLTD KOTAMOBAGU
1,500
1,252
1,000
500 388
183
bpp updk minahasa 2020

1,300.00
1,250.65
1,250.00
1,200.00
1,164.61
1,150.00 1,138.521 ,139.43
1,119.821 ,119.821,119.821,119.821 ,119.821,119.821,119.82
Rp/kWh
1,100.00 1,082.92
1,050.00
1,000.00
950.00
J AN F EB MAR AP R MAY JUN J UL AUG SEP OCT NOV D EC
PLTA TANGGARI
PLTA TONSEALAMA
PLTP LAHENDONG
PLTU AMURANG
PLTD TAHUNA
PLTD LOPANA
PLTD BITUNG
PLTD KOTAMOBAGU
BIAYA POKOK PRODUKSI TAHUN 2021
PLN UPDK MINAHASA
URAIAN JAN FEB MAR APR MEI JUN JUL AGST SEPT OKT NOV DES TOTAL
SEKTOR MINAHASA
BBM & Pelumas Rp - Rp - Rp - Rp - Rp - Rp - -
Pemeliharaan - Material Rp 11,470,533 Rp 18,862,300 Rp 7,900,275 Rp 13,471,500 Rp 11,657,151 Rp 15,050,017 78,411,776
Pemeliharaan - Jasbor Rp 60,000 Rp 60,000 Rp 60,000 Rp 276,368,062 Rp 138,154,031 Rp - 414,702,093
Kepegawaian Rp 1,972,029,322 Rp 977,095,417 Rp 945,256,071 Rp 1,524,972,759 Rp 954,398,163 Rp 1,073,863,882 7,447,615,614
Adm. & Umum Rp (98,869,127) Rp 26,796,520 Rp 87,041,841 Rp 63,237,901 Rp 40,505,037 Rp 15,730,919 134,443,091
Depresiasi Rp 237,127,424 Rp 222,610,890 Rp 222,610,887 Rp 222,610,878 Rp 222,610,889 Rp 222,610,888 1,350,181,856
Sewa AHG - 41,319,167 715,540,301 317,596,766 Rp 170,103,266 1,244,559,500
JUMLAH BIAYA Rp 2,121,818,152 Rp 1,245,425,127 Rp 1,304,188,241 Rp 2,100,661,100 Rp 1,367,325,271 Rp 1,327,255,706 Rp - Rp - Rp - Rp - Rp - Rp - 9,466,673,597
KWH PRODUKSI (kWh) -
BPP per 1 kWh -
PLTA TONSEALAMA
BBM & Pelumas Rp 99,964,224 Rp 99,192,361 Rp 124,029,465 Rp 92,744,253 Rp 98,814,890 Rp 89,832,610 604,577,803
Pemeliharaan - Jasbor Rp 216,713,116 Rp 220,958,604 Rp 500,458,063 Rp 958,687,427 Rp 290,933,992 Rp (74,621,737) 2,113,129,465
Kepegawaian Rp 209,201,117 Rp 191,080,043 Rp 184,045,138 Rp 226,952,614 Rp 159,950,960 Rp 174,823,852 1,146,053,724
Adm. & Umum Rp 20,629,587 Rp 21,219,261 Rp 20,577,655 Rp 23,657,483 Rp 24,749,351 Rp 24,776,528 135,609,865
Depresiasi Rp 1,055,019,318 Rp 1,055,019,322 Rp 1,055,019,315 Rp 1,055,019,292 Rp 1,055,019,316 Rp 1,055,019,354 6,330,115,917
JUMLAH BIAYA Rp 1,605,847,362 Rp 1,610,379,591 Rp 2,147,800,521 Rp 2,361,061,069 Rp 1,632,998,509 Rp 1,292,487,402 10,650,574,453
KWH PRODUKSI (kWh) 4,934,107 4,645,400 4,907,984 4,500,106 4,243,928 4,202,504 27,434,029
BPP per 1 kWh Rp 325 Rp 336 Rp 370 Rp 407 Rp 403 Rp 388 Rp 388.22
PLTA TANGGARI 1
Pemeliharaan - Jasbor Rp 108,356,558 Rp 110,479,302 Rp 210,915,031 Rp 268,053,789 Rp 143,009,095 Rp (78,339,868) 762,473,907
Kepegawaian Rp 134,029,758 Rp 119,945,728 Rp 144,073,714 Rp 155,033,812 Rp 111,537,986 Rp 105,597,995 770,218,991
KWH PRODUKSI (kWh) 6,597,000 6,325,190 6,973,794 6,274,206 5,752,610 6,017,420 37,940,220
PLTA TANGGARI 2
Pemeliharaan - Jasbor Rp 108,356,558 Rp 110,479,302 Rp 210,915,031 Rp 268,053,789 Rp 145,249,095 Rp (63,986,848) 779,066,927
JUMLAH BIAYA Rp 1,041,760,344 Rp 1,019,461,879 Rp 1,225,304,222 Rp 1,213,516,044 Rp 1,055,593,640 Rp 832,412,628 6,388,048,756
KWH PRODUKSI (kWh) 7,936,619 7,354,869 8,009,303 7,350,226 7,138,534 7,228,540 45,018,091
PLTD BITUNG
BBM & Pelumas Rp 621,600,884 Rp 2,518,112,486 Rp 1,253,708,104 Rp 1,962,441,842 Rp 1,135,255,163 Rp 690,669,299 8,181,787,778
Pemeliharaan - Jasbor Rp 216,713,116 Rp 222,572,604 Rp 699,566,029 Rp 586,137,578 Rp 913,056,871 Rp 438,916,852 3,076,963,050
KWH PRODUKSI (kWh) 334,346 1,391,671 694,513 1,072,517 636,812 353,226 4,483,085
BPP per 1 kWh Rp 5,563 Rp 3,266 Rp 3,591 Rp 3,571 Rp 3,759 Rp 3,942 Rp 3,942.45
PLTD LOPANA
BBM & Pelumas Rp 473,857,673 Rp 1,338,511,158 Rp 695,517,212 Rp 2,706,922,421 Rp 1,142,977,323 Rp 240,964,807 6,598,750,594
Pemeliharaan - Jasbor Rp 216,713,116 Rp 220,958,604 Rp 543,990,055 Rp 536,107,578 Rp 1,727,617,533 Rp 84,543,112 3,329,929,997
JUMLAH BIAYA Rp 1,107,752,218 Rp 1,989,399,005 Rp 1,725,770,070 Rp 3,847,627,897 Rp 3,393,700,224 Rp 776,197,035 12,840,446,448
KWH PRODUKSI (kWh) 326,666 837,150 381,902 1,385,284 566,901 94,952 3,592,854
ULPLTD TAHUNA
BBM & Pelumas Rp 1,739,199,312 Rp 1,718,418,878 Rp 2,342,043,671 Rp 2,920,852,619 Rp 3,409,305,298 Rp 3,157,258,666 15,287,078,444
Pemeliharaan - Jasbor Rp 181,679,844 Rp 296,430,634 Rp 181,716,829 Rp 866,989,489 Rp 181,716,829 1,708,533,625
Kepegawaian -
Depresiasi Rp 26,362,434 Rp 26,362,438 Rp 149,792,154 Rp 224,671,367 Rp 94,926,224 Rp 89,522,647 611,637,264
KWH PRODUKSI (kWh) 1,152,021 1,042,469 1,250,033 1,421,423 1,325,551 1,531,599 7,723,096
ULPLTD KOTAMOBAGU
BBM & Pelumas Rp 267,308,287 Rp 1,436,563,434 Rp 948,324,015 Rp 2,401,063,705 Rp 4,292,504,969 Rp 1,840,592,472 11,186,356,882
Pemeliharaan - Jasbor Rp 165,144,885 Rp 287,304,878 Rp 165,144,885 Rp 471,781,077 Rp 539,316,828 1,628,692,553
Kepegawaian -
JUMLAH BIAYA Rp 469,016,146 Rp 1,475,414,608 Rp 1,375,200,172 Rp 2,835,849,955 Rp 4,941,226,908 Rp 2,499,939,160 13,596,646,949
KWH PRODUKSI (kWh) 176,265 850,169 547,263 1,264,980 2,226,281 887,739 5,952,698
PLTU AMURANG
Pemeliharaan - Material Rp 18,260,000 Rp 1,128,668,065 Rp - Rp 2,776,550,429 3,923,478,494
Pemeliharaan - Jasbor Rp 8,161,017,420 Rp 8,029,697,421 Rp 7,836,582,903 Rp 24,338,480,245 Rp 7,969,517,308 Rp (2,323,680,894) 54,011,614,403
Kepegawaian -
Adm. & Umum -
KWH PRODUKSI (kWh) 23,535,746 22,813,881 21,937,831 14,770,306 14,784,239 13,924,097 111,766,100
PLTP LAHENDONG
Pemeliharaan - Material Rp 129,655,950 Rp 7,223,275 Rp 322,890,100 Rp 359,969,450 Rp 129,400,075 Rp 502,007,473 1,451,146,323
Pemeliharaan - Jasbor Rp 433,426,232 Rp 441,917,208 Rp 1,109,860,125 Rp 1,205,315,155 Rp 877,282,291 Rp (152,359,473) 3,915,441,539
KWH PRODUKSI (kWh) 24,074,800 20,906,327 21,901,801 24,480,834 26,382,766 28,780,233 146,526,761
PLTG MALEO
BBM & Pelumas -
Pemeliharaan - Material -
Pemeliharaan - Jasbor -
Kepegawaian -
Adm. & Umum -
Depresiasi -
JUMLAH BIAYA -
BPP per 1 kWh #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PLTD MANADO
BBM & Pelumas Rp - Rp - Rp - Rp - Rp - Rp - -
Pemeliharaan - Material Rp - Rp - Rp - Rp - Rp - Rp - -
Pemeliharaan - Jasbor Rp - Rp - Rp - Rp - Rp - Rp - -
Kepegawaian Rp - Rp - Rp - Rp - Rp - Rp - -
Adm. & Umum Rp - Rp - Rp - Rp - Rp - Rp - -
Sewa Mesin Rp - Rp - Rp - Rp - Rp - Rp -
JUMLAH BIAYA Rp 4,114,388 Rp 4,114,389 Rp 4,114,388 Rp 4,114,380 Rp 4,114,387 Rp 4,018,179 24,590,111
KWH PRODUKSI (kWh) - - - - - -
BPP per 1 kWh #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SEWA AMURANG #3
BBM & Pelumas -
Kepegawaian -
Adm. & Umum -
Depresiasi -
Sewa Mesin -
JUMLAH BIAYA -
BPP per 1 kWh #DIV/0! #DIV/0!
SEWA AMURANG #4
BBM & Pelumas -
Kepegawaian -
Adm. & Umum -
Depresiasi -
Sewa Mesin -
JUMLAH BIAYA -
BPP per 1 kWh #DIV/0! #DIV/0!
SEWA TAHUNA
BBM & Pelumas Rp - -
Pemeliharaan - Material Rp - -
Pemeliharaan - Jasbor Rp - -
Kepegawaian Rp - -
Adm. & Umum Rp - -
Depresiasi Rp - -
Sewa Mesin Rp - -
JUMLAH BIAYA Rp - -
KWH PRODUKSI (kWh) - -
BPP per 1 kWh #DIV/0!
GABUNGAN
BBM & Pelumas 58,644,389,008 44,785,838,468 31,182,182,054 32,807,598,843 40,580,917,030 44,877,347,709 - - - - - - 252,878,273,112
Pemeliharaan - Material 184,410,386 110,864,531 986,818,624 1,690,604,436 706,783,826 3,455,272,359 - - - - - - 7,134,754,162
Pemeliharaan - Jasbor 9,808,180,845 9,357,123,045 11,696,082,749 28,784,065,338 13,543,590,782 - 1,448,495,200 - - - - - - 71,740,547,559
Kepegawaian 2,988,565,522 1,995,470,174 2,015,232,992 2,911,194,396 1,854,336,517 2,035,169,981 - - - - - - 13,799,969,582
Adm. & Umum 27,938,161 153,020,886 204,511,011 196,174,202 159,712,147 144,113,459 - - - - - - 885,469,866
Depresiasi 14,725,629,924 14,714,545,416 14,952,961,546 15,298,786,818 14,925,018,853 14,919,519,210 - - - - - - 89,536,461,767
Sewa AHG - - 41,319,167 715,540,301 317,596,766 170,103,266 - - - - - - 1,244,559,500
JUMLAH BIAYA 86,379,113,846 71,116,862,520 61,079,108,143 82,403,964,334 72,087,955,921 64,153,030,784 - - - - - - 437,220,035,548
KWH PRODUKSI (kWh) 69,067,569 66,167,127 66,604,424 62,519,883 63,057,622 63,020,310 - - - - - - 390,436,935
TOTAL BPP per 1 kWh (kumulatif) Rp 1,251 Rp 1,165 Rp 1,083 Rp 1,139 Rp 1,139 Rp 1,120 Rp 1,120 Rp 1,120 Rp 1,120 Rp 1,120 Rp 1,120 Rp 1,120 Rp 1,119.82
1 JAN Rp/kWh 1,208 1,251 TIDAK TERCAPAI
1,900
2 FEB Rp/kWh 1,208 1,165 TERCAPAI
3 MAR Rp/kWh 1,208 1,083 TERCAPAI 1,700
4 APR Rp/kWh 1,208 1,139 TERCAPAI

1,500
5 MAY Rp/kWh 1,208 1,139 TERCAPAI
6 JUN Rp/kWh 1,208 1,120 1,300
Rp/kWh
TERCAPAI
7 JUL Rp/kWh 1,208 1,120 TERCAPAI

1,100
8 AUG Rp/kWh 1,208 1,120 TERCAPAI
9 SEP Rp/kWh 1,208 1,120 TERCAPAI 900
10 OCT Rp/kWh 1,208 1,120 TERCAPAI 700

11 NOV Rp/kWh 1,208 1,120 TERCAPAI
500
12 DEC Rp/kWh 1,208 1,120 TERCAPAI JAN FEB MAR
JAN 2021 Rp/kWh 1,208 1,120 TERCAPAI
1,900
1,700
1,500
1,300
Rp/kWh
1,100
900
700
500
1 JAN % 100 0.00 TIDAK TERCAPAI 100.00
2 FEB % 100 0.00 TIDAK TERCAPAI 0.873464 90.00

3 MAR % 100 0.00 TIDAK TERCAPAI 80.00
4 APR % 100 86.25 TIDAK TERCAPAI 70.00
5 MAY % 100 86.25 TIDAK TERCAPAI
60.00
6 JUN % 100 86.25 TIDAK TERCAPAI
50.00
%
7 JUL % TERCAPAI
40.00
8 AUG % TERCAPAI
30.00
9 SEP % TERCAPAI
20.00
10 OCT % TERCAPAI
10.00
11 NOV % TERCAPAI
0.00
12 DEC % TERCAPAI JAN FEB MAR
JUNI 2021 % 100 86.25 TIDAK TERCAPAI
00
00
00
00
00
00
00
00
00
00
00
Perputaran Material Non Bahan Bakar UPDK MINAHASA
NO BULAN SATUAN TARGET Pemakaian

Material
1 JAN Kali 1.18 151,734,800
2 FEB Kali 1.41 716,444,756
3 MAR Kali 1.64 2,174,068,505
4 APR Kali 1.87 3,830,289,291
5 MAY Kali 2.10 4,503,847,591
6 JUN Kali 2.33 7,921,945,653
7 JUL Kali 2.56
8 AUG Kali 2.79
9 SEP Kali 3.02
10 OCT Kali 3.25
11 NOV Kali 3.48
12 DEC Kali 3.71
JUNI 2021 Kali 1.87 -
Saldo Awal: 8,091,515,833 0.230

Saldo Saldo Rata-Rata REALISASI 3.50
KUMULATIF
8,147,549,333 8,119,532,583 0.02 3.00
7,780,389,377 7,935,952,605 0.09
6,785,158,737 7,438,337,285 0.29 2.50
6,540,106,016 7,315,810,925 0.52
6,382,879,016 7,237,197,425 0.62 2.00
Kali
7,435,054,820 7,763,285,326 1.02
4,045,757,917 0.00 1.50
4,045,757,917 0.00
1.00
4,045,757,917 0.00
4,045,757,917 0.00
0.50
4,045,757,917 0.00
4,045,757,917 0.00 0.00
- 7,763,285,326 1.02
223,754,756.00 4.93E+08
Target Target Hasil Assessment
NO Stream
(Semester II 2021) (Semester I 2021) Proses
1 Outage Management 3.47 3.47 3.59
2 WPC Management 3.47 3.47 4.22
3 Operation Management 3.47 3.47 4.15
4 Efficiency Management 3.47 3.47 4.13
5 Reliability Management 3.47 3.47 3.20
6 Supply Chain Management 3.47 3.47 3.56
7 Primary Energy Management 3.47 3.47 3.39
Nilai 3.47 3.47
Hasil Assessment
KPI Total
3.57 3.47
3.42 3.95
3.81
3.50 3.69
3.57 3.19
2.75 3.09
3.56 2.97
3.45
HARI OUTAGE (PO+MO)
TARGET PERIODE
NO BULAN SATUAN UNIT 1 UNIT 2 UNIT 3
BAWAH ATAS (HARI) (HARI) (HARI) (HARI)
1 JAN Hari 21 26 31 1.76 0.00 0.00
2 FEB Hari 21 26 59 1.76 2.97 0.00
3 MAR Hari 21 26 90 6.43 5.54 0.00
4 APR Hari 21 26 120 6.43 35.54 0.21
5 MAY Hari 21 26 151 6.43 66.54 0.21
6 JUN Hari 21 26 181 7.38 87.19 0.21
7 JUL Hari 21 26 212
8 AUG Hari 21 26 243
9 SEP Hari 21 26 273
10 OCT Hari 21 26 304
11 NOV Hari 21 26 334
12 DEC Hari 21 26 365
JUNI 2021 Hari 21 26 120
Catatan:
- Untuk target menggunakan range antara 21 sampai 26 Hari

UTAGE (PO+MO) PEMAKAIAN SALDO RATA-
SALDO PERPUTARAN
UNIT 4 TOTAL BATUBARA RATA
(HARI) (HARI) (TON) (TON) (TON) (KALI)
0.80 0.85 48,794 19,733 34,896 22
0.80 1.38 99,929 13,169 21,959 13
0.80 3.19 150,087 29,753 20,885 12
1.01 10.80 196,427 33,533 24,047 13
1.01 18.55 240,723 31,992 25,636 14
5.01 24.95 277,388 32,585 26,794 15
0.00 22,967
0.00 20,096
0.00 17,863
0.00 16,077
0.00 14,615
0.00 13,397
24.95 277,388 32585.47 26794.25 15
Saldo Akhir Tahun 2020

November 2020 : 51,978 Ton -25
Desember 2020 : 32,976 Ton
844 35
739 31
56,417 14,983 41,434
262 11
320 13
KETERANGAN PO + MO Perbulan
Pakai Kum Kg Saldo Kg Pakai Kg Unit 1 Unit 2 Unit 3
TERCAPAI 48,793,809 19,733,096 48,793,809.00 1.76 0.00 0.00
TERCAPAI 99,929,173 13,169,239 51,135,364.00 0.00 2.97 0.00
TERCAPAI 150,086,644 29,752,504 50,157,471.00 4.68 2.57 0.00
TERCAPAI 196,427,133 33,533,289 46,340,489.00 0.00 30.00 0.21
TERCAPAI 240,722,812 31,991,898 44,295,679.00 0.00 31.00 0.00
TERCAPAI 277,388,395 32,585,474 36,665,583.00 0.95 20.65 0.00
TERCAPAI
TERCAPAI
TERCAPAI
TERCAPAI
TERCAPAI
35
TERCAPAI
TERCAPAI 30
25
51,978,102
32,975,867 20
Hari
15
10
0
JAN FEB MAR APR MAY JUN JUL AUG S
O Perbulan PO + MO Kumulatif
Unit 4 Unit 1 Unit 2 Unit 3 Unit 4
0.80 1.76 0.00 0.00 0.80
0.00 1.76 2.97 0.00 0.80
0.00 6.43 5.54 0.00 0.80
0.21 6.43 35.54 0.21 1.01
0.00 6.43 66.54 0.21 1.01
4.00 7.38 87.19 0.21 5.01
Y JUN JUL AUG SEP OCT NOV DEC

Aspek Matlev K3 Level
Leadership & Management Commitment 2.30
Audit, Assessment and Inspection 2.30
Penerapan Identifikasi Bahaya, Penilaian dan Pengendalian Risiko 4.30
Safety Training and Education 3.00
Safety Campaign and Communication 5.00
Reporting 4.00
Final Score 3.50
Aspek Matlev Lingkungan Level
Final Score 4.01
Total Score 3.76
Target Realisasi Pencapaian
KPI 1 4 4 100%
JANUARI 2021 KPI 2 4 4 100%
KPI 3 6 6 100%
KPI 1 4 4 100%
FEBRUARI 2021 KPI 2 4 4 100%
KPI 3 6 6 100%
KPI 1 4 0 0%
MARET 2021 KPI 2 4 0 0%
KPI 3 6 5 83%
KPI 1 4 3 75%
APRIL 2021 KPI 2 4 4 100%
KPI 3 6 6 100%
KPI 1 4 4 100%
MEI 2021 KPI 2 4 4 100%
KPI 3 6 6 100%
KPI 1 4 4 100%
JUNI 2021 KPI 2 4 4 100%
KPI 3 6 6 100%
KPI 1 24 19 79%
JUMLAH KPI 2 24 20 83% 86.57%
KPI 3 36 35 97%
INDIKATOR BOBOT SATUAN TARGET 2021
Biaya Pokok Penyediaan (BPP) 8 Rp/kWh 1208.03
EFOR PLTU 10 % 2.85
EFOR Non PLTU 10 % 0.79
EAF PLTU Total dengan OMC 6 % 76.88
EAF Non PLTU Total dengan OMC 6 % 88.80
CF PLTU 3 % 53.82
Umur Persediaan Batubara 2 Hari 21-26
Co-firing Biomass 2 MW Pengujian
Tara Kalor Netto PLTU 6 kCal/kWh 4015.00
SFC PLTD 6 Liter/kWh 0.28
PS Pembangkit Sendiri PLTU 2 % 13.50
PS Pembangkit Sendiri Non PLTU 2 % 4.00
SLO 2 % 100.00
SOF 2 % 17.00
Tata Kelola Pembangkit PLTU 4 Level 3.47
Perputaran Material Non Bahan Bakar 2 Kali 3.71
Penetapan KLHK dan Rencana
Tingkat Proper 2 Unit Kerja
Pemenuhan TKDN Korporat 3 % 100.00
Progress Fisik Pencapaian Investasi 3 % 100.00
HCR 2 Level 4.45
OCR 3 Level 4.45
Maturity Level ERM 3 Level 3.28
Maturity Level Kepatuhan 3 Level 3.30
Positive Covid Rate 3 % 3.00
Maturity Level HSSE 2 Level 4.25
Pengelolaan Komunikasi Unit 3 % 100.00
a. Pengiriman Broadcast Message ke 50% Struktural s.d.
Tingkat Supervisor Dasar 24.00
b. Pemuatan Konten Korporat di Media Sosial Unit 24.00
c. Pemuatan (retweet) Konten Korporat di Media Sosial
Influencer (Twitter dan/atau WhatsApp Story) 36.00
100
TARGET S.D. JUNI REAL S.D. JUNI % NILAI KET
1208.03 1095.71 109.30 8.00
2.85 2.81 101.29 10.00
0.79 0.75 105.69 10.00
76.88 72.22 93.94 5.64
88.80 77.18 86.92 5.21
53.82 59.87 111.24 3.00
21-26 15.07 71.78 1.44
Pengujian Pengujian 100.00 2.00
4015.00 4068.12 98.68 5.92
0.28 0.27 101.28 6.00
13.50 14.05 95.91 1.92
4.00 4.17 95.63 1.91
44.83 44.83 100.00 2.00
17.00 22.78 66.01 1.32
3.47 3.72 107.20 4.00
2.33 1.02 43.80 0.88
Penetapan KLHK dan Penetapan KLHK dan Rencana
Rencana Kerja Kerja 100.00 2.00
100.00 100.00 100.00 3.00
100.00 86.25 86.25 2.59
3.11 3.11 100.00 2.00
3.30 3.30 100.00 3.00
3.02 3.50 115.89 3.00
3.30 3.30 100.00 3.00
3.00 0.27 191.00 3.00
4.25 3.76 88.35 1.77
100.00 100.00 100.00 3.00
16.00
16.00
24.00
95.59
INDIKATOR BOBOT SATUAN TARGET 2021
EFOR PLTU 10 % 2.85

EAF PLTU Total dengan OMC 6 % 76.88
CF PLTU 3 % 53.82
Umur Persediaan Batubara 2 Hari 21-26
Co-firing Biomass 2 MW Pengujian
Tara Kalor Netto PLTU 6 kCal/kWh 4015.00
PS Pembangkit Sendiri PLTU 2 % 13.50
SOF 2 % 17.00
Tata Kelola Pembangkit PLTU 4 Level 3.47
37
TARGET S.D. JUNI REAL S.D. JUNI % NILAI KET
2.85 2.81 101.29 10.00

76.88 72.22 93.94 5.64
53.82 59.87 111.24 3.00
21-26 15.07 71.78 1.44
Pengujian Pengujian 100.00 2.00
4015.00 4068.12 98.68 5.92
13.50 14.05 95.91 1.92
17.00 22.78 66.01 1.32
3.47 3.72 107.20 4.00
35.23
Biaya Pokok Penyediaan (BPP) 0 hijau
EFOR PLTU 0.740584 merah
EFOR Non PLTU 0 hijau
EAF PLTU Total dengan OMC 0 hijau
EAF Non PLTU Total dengan OMC 0.937746 merah
Plant Capacity Utilization Rate Pembangkit PLTU Batubara PLN 0.151933 merah
Umur Persediaan Batubara 0.726795 merah
Co-firing Biomass 0 hijau
Tara Kalor Netto PLTU 0.066512 kuning
SFC PLTD 0 hijau
PS Pembangkit Sendiri PLTU 0.047607 kuning
PS Pembangkit Sendiri Non PLTU 0.028074 kuning
SLO 2 merah
SOF 0.672193 merah
Tata Kelola Pembangkit PLTU 0.023055 kuning
Perputaran Material Non Bahan Bakar 1.440039 merah
Tingkat Proper 0 hijau
Pemenuhan TKDN Korporat 0 hijau
Progress Fisik Pencapaian Investasi 0.4125 merah
HCR 0 hijau
OCR 0 hijau
Maturity Level ERM 0.129139 kuning
Maturity Level Kepatuhan 0 hijau
Positive Covid Rate 0 hijau
Maturity Level HSSE 0.571765 merah
Pengelolaan Komunikasi Unit 0.6042 merah
Hijau 11
Kuning 5
Merah 10
KPI Gap Mark
PS Pembangkit Sendiri Non PLTU 0.028 kuning
Maturity Level ERM 0.129 kuning
Plant Capacity Utilization Rate Pembangkit PLTU Batubara PLN 0.152 merah
Progress Fisik Pencapaian Investasi 0.413 merah
Maturity Level HSSE 0.572 merah
Pengelolaan Komunikasi Unit 0.604 merah
SOF 0.672 merah
EAF Non PLTU Total dengan OMC 0.938 merah
Perputaran Material Non Bahan Bakar 1.440 merah
SLO 2.000 merah
Hijau 0
Kuning 5
Merah 10
KPI Gap Mark
CF PLTU 0.152 merah
SOF 0.672 merah
Hijau 0
Kuning 3
Merah 4

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LAPORAN REALISASI KINERJA UPDK MINAHASA BULAN JUNI TAHUN 2021

UNIT MEREK MESIN / TYPE NOMOR SERIAL JAN FEB MAR

TOTAL UPDK MINAHASA 1.31 1.98 1.76

TOTAL UPDK MINAHASA 1.31 2.68 1.34

0.00 0.00 0.00 0.00

0.07 0.10 0.16 0.16

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 2.71 4.02 4.02

2.38 2.00 2.21 2.21

0.00 0.00 0.00 0.00

0.11 0.10 0.09 0.09

1.41 1.28 1.27 1.27

0.00 0.00 0.00 0.00

0.00 0.29 0.42 0.42

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 2.71 4.76 4.76

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.21 0.71 1.26 1.26

FEB % 2.85 3.96 TIDAK TERCAPAI

APR % 2.85 3.06 TIDAK TERCAPAI 0.6

JUN % 2.85 2.81 TERCAPAI 0.4

JUL % 2.85 0.00 TERCAPAI

SEP % 2.85 0.00 TERCAPAI 0

NOV % 2.85 0.00 TERCAPAI

DEC % 2.85 0.00 TERCAPAI

2021 % 2.85 2.81 TERCAPAI

Februari Maret Kumulatif 50.000

PLTA TANGGARI 2.50

UNIT MEREK MESIN / TYPE NOMOR SERIAL JAN FEB MAR

TOTAL UPDK MINAHASA 79.06 79.50 77.95

TOTAL UPDK MINAHASA 79.06 79.95 75.17

100.00 100.00 100.00 100.00

99.45 99.52 99.53 99.53

50.76 40.34 42.50 42.50

100.00 100.00 100.00 100.00

0.00 7.25 16.74 16.74

92.48 93.89 94.42 94.42

100.00 100.00 100.00 100.00

99.64 99.67 99.73 99.73

75.98 75.46 76.17 76.17

100.00 100.00 100.00 100.00

100.00 99.80 99.58 99.58

0.00 0.00 53.33 53.33

100.00 100.00 100.00 100.00

0.00 35.33 64.46 64.46

100.00 100.00 100.00 100.00

99.72 99.80 100.00 100.00

70.28 73.49 79.67 79.67

DEC % 76.88 0.00 TIDAK TERCAPAI

2021 % 76.88 72.22 TIDAK TERCAPAI

MAY JUN JUL AUG SEP OCT NOV DEC 0.00

CF PLTA 51.85 52.88 52.92 52.16 50.83

JUN JUL AUG SEP OCT NOV DEC JUN

JAN % 35.00 51.85 TERCAPAI 90.00

FEB % 35.00 52.88 TERCAPAI 80.00

MAR % 35.00 52.92 TERCAPAI 70.00

APR % 35.00 52.16 TERCAPAI 60.00

MAY % 35.00 50.83 TERCAPAI 50.00