RENCANA OPERASIONAL KENDARAAN & ALOKASI KM (REKG. 200, 201, 204, 205, 206 )
DISTRIK WAY SEPUTIH TAHUN 2014
Kendaraan Penumpang Jadwal Jarak Realisasi Jumlah KM RKAP Realisasi KM RKAP Hasil Pemb Hasil
No JMLH
Jenis Dinas KM 2010 2011 2012 2013 2013 2014 ( KM) Mel. IKI Mel. Gol I/II Mel. Gol III/IV dlm kebun luar kebun Mel. Tamu Kesehatan Keamanan Lain-Lain
1 2 3 UU PP KM KM KM KM Real s/d Juni Est, Juli s/d Des S/D DES KM KM 8 9 10 11 12 13 14 15 16 17
55% 35% 5% 5%
1 Pajero Manajer DSPT Kandir 65 130 17,680 17,680
Type : 25L 10-S MT Watu 100 200 4,200 4,200
Warna Hitam Metalik Patu 95 190 3,990 3,990
BE 1474 AO Tahun 2012 Tubu 122 244 3,416 3,416
Manajer Distrik Buma 115 230 4,830 4,830
Rapi 165 330 4,290 4,290
Bapu 175 350 4,200 4,200
36,000 20,348 21,000 41,348 42,606 42,606 23,433 14,912 2,130 2,130 42,606
2 Mitsubishi/Strada 2.5 L GLS (4x4) Kandir 65 130 17,550 17,550
Pick UP Double Cabin Watu 100 200 3,600 3,600
Warna Silver Patu 95 190 3,800 3,800
BE 9401 C Tahun 2010 Tubu 122 244 3,660 3,660
Asmen Tanaman Buma 115 230 2,990 2,990
Rapi 165 330 4,620 4,620
Bapu 175 350 4,200 4,200
33,000 18,221 22,000 40,221 40,420 40,420 22,231 14,147 2,021 2,021 40,420
3 FORD EVEREST 2.5 L GLS (4x4) Kandir 65 130 19,760 19,760
Warna Hitam Watu 100 200 3,000 3,000
BE 2114 CK Tahun 2009 Patu 95 190 2,280 2,280
Asment Teknik & Pengolahan Tubu 122 244 3,416 3,416
Buma 115 230 4,600 4,600
Rapi 165 330 1,980 1,980
Bapu 175 350 2,100 2,100
33,000 17,334 18,000 35,334 37,136 37,136 20,425 12,998 1,857 1,857 37,136
4 Triton Strada Kandir 65 130 16,640 16,640
Warna Hitam Watu 100 200 2,400 2,400
BE, 9945 CJ Tahun 2013 Patu 95 190 1,140 1,140
Asmen Keuangan Tubu 122 244 5,856 5,856
Buma 115 230 5,980 5,980
Rapi 165 330 1,980 1,980
Bapu 175 350 2,450 2,450
20,000 19,242 23,000 42,242 36,446 36,446 20,045 12,756 1,822 1,822 36,446
5 Kendaraan Penumpang ( UMUM ) Kandir 65 130 13,650 13,650
Toyota INNOVA Tahun 2013 Watu 100 200 2,400 2,400
BE 2334 YL Tahun 2013 Patu 95 190 4,180 4,180
UMUM Tubu 122 244 5,124 5,124
Buma 115 230 4,830 4,830
Rapi 165 330 4,620 4,620
Bapu 175 350 4,200 4,200
30,000 25,311 18,000 43,311 39,004 39,004 21,452 13,651 1,950 1,950 39,004
6 Kendaraan DaihatshuTaft Kandir 200 400 4,400 4,400
BE 1148 CY Tahun 2003 D.SPT 175 350 8,400 8,400
AFD BAPU Ex. TUBU AFD 40 80 16,000 16,000
22,000 14,732 18,000 32,732 28,800 28,800 15,840 10,080 1,440 1,440 28,800
Total KM 142,449 168,805 244,293 174,000 95,946 97,000 192,946 224,412 224,412 123,427 78,544 11,221 11,221 224,412
Jumlah 1,920