400,000

GRAFIK DATA M3 AIR TERJUAL KE PDAM BREG

TAHUN 2013
350,000

300,000

250,000

200,000

150,000

100,000

50,000

-
dalam JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOP
M3

BULAN JAN PEB MAR APR MEI JUN JUL AGS SEP
TEGAL ### ### ### ### ### ### ### ### ###
BREBES ### ### ### ### ### ### ### ### ###
SLAWI ### ### ### ### ### ### ### ### ###
 TERJUAL KE PDAM BREGAS
AHUN 2013

TEGAL
BREBES
SLAWI

UN JUL AGS SEP OKT NOP DES

OKT NOP DES

### ### ###
### ### ###
### ### ###
 GRAFIK DATA PENJUALAN AIR KE PDAM BREGAS
300,000,000 TAHUN 2013

250,000,000

200,000,000

150,000,000

100,000,000

50,000,000

-
dalam rupiah JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOP

BULAN JAN PEB MAR APR MEI JUN JUL AGS SEP
TEGAL ### ### ### ### ### ### ### ### ###
BREBES ### ### ### ### ### ### ### ### ###
SLAWI ### ### ### ### ### ### ### ### ###
UALAN AIR KE PDAM BREGAS
TAHUN 2013

TEGAL
BREBES
SLAWI

JUL AGS SEP OKT NOP DES

OKT NOP DES

### ### ###
### ### ###
### ### ###
600,000
GRAFIK DATA M3 AIR TERJUAL KE PDAM BREGAS
TAHUN 2014
500,000

400,000

300,000
TEGAL
BREBES
SLAWI

200,000

100,000

-
dalam JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP DES
M3

BULAN JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP DES
TEGAL 364,101 387,838 ### ### ### ### ### 341,750 373,071 362,295 363,712 348,461
BREBES 292,720 329,940 ### ### ### ### ### 296,198 ### 270,626 334,537 274,719
SLAWI 358,656 312,215 ### ### ### ### ### 393,488 ### 415,825 485,211 442,301
JUMLAH ### ### ### ### ### ### ### ### ### ### ### ###
 450,000,000
GRAFIK DATA PENJUALAN (PENDAPATAN) AIR KE PDAM BREGAS
TAHUN 2014
400,000,000

350,000,000

300,000,000

250,000,000

TEGAL
200,000,000 BREBES
SLAWI

150,000,000

100,000,000

50,000,000

-
dalam rupiah JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP DES

BULAN JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP DES
TEGAL ### ### ### ### ### ### ### ### ### ### ### ###
BREBES ### ### ### ### ### ### ### ### ### ### ### ###
SLAWI ### ### ### ### ### ### ### ### ### ### ### ###
JUMLAH ### ### ### ### ### ### ### ### ### ### ### ###
 GRAFIK DATA KUBIKASI (m³) REALISASI AIR TERJUAL
600,000
TAHUN 2015

500,000

400,000

300,000
TEGAL

BREBES

SLAWI
200,000
MOBIL TANGKI

HIDRAN UMUM

100,000

-
dalam JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES
m³

REALISASI JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JUMLAH
TEGAL 403,782 406,942 354,951 371,890 ### 371,841 257,452 351,719 ### 354,627 357,539 347,830 4,274,610
BREBES 310,852 293,926 328,482 414,786 ### 476,444 321,845 390,325 ### 369,446 406,131 396,234 4,495,105
SLAWI 417,168 402,195 376,636 472,505 ### 468,448 507,803 480,307 ### 429,092 548,921 563,224 5,547,503
MOBIL TANGKI 8,215 8,150 7,719 9,924 9,909 10,226 12,459 14,627 13,664 16,753 19,269 14,803 145,718
HIDRAN UMUM 2,349 2,445 2,019 2,159 2,617 3,148 3,190 3,196 3,549 3,773 3,119 2,881 34,445
JUMLAH ### ### ### ### ### ### ### ### ### ### ### ### 14,497,380

ANGGARAN JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DESJUMLAH
TEGAL 543,806 499,375 543,806 528,996 ### 618,213 638,933 638,933 ### 638,933 618,213 638,933 7,165,288
BREBES 399,702 369,261 399,702 389,555 ### 478,772 494,828 494,828 ### 494,828 478,772 494,828 5,468,675
SLAWI 501,241 463,033 501,241 488,505 ### 600,019 620,142 620,142 ### 620,142 600,019 620,142 6,854,785
MOBIL TANGKI 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 96,000
HIDRAN UMUM 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
JUMLAH ### ### ### ### ### ### ### ### ### ### ### ### 19,608,747

% dr ANGG JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JUMLAH
TEGAL 74.25 81.49 65.27 70.30 56.01 60.15 40.29 55.05 54.70 55.50 57.83 54.44 59.66
BREBES 77.77 79.60 82.18 106.48 80.09 99.51 65.04 78.88 81.53 74.66 84.83 80.08 82.20
SLAWI 83.23 86.86 75.14 96.72 70.00 78.07 81.88 77.45 74.51 69.19 91.48 90.82 80.93
MOBIL TANGKI 102.68 101.88 96.49 124.05 123.86 127.83 155.74 182.84 170.80 209.41 240.86 185.04 151.79
HIDRAN UMUM 117.45 122.25 100.95 107.95 130.85 157.40 159.50 159.80 177.45 188.65 155.95 144.05 143.52
JUMLAH 78.53 83.01 73.54 89.71 68.08 77.92 62.52 70.31 69.88 66.54 78.21 75.12 73.93

PRODUKSI JAN FEB MAR APR MEI JUN JUL AGST SEP OKT JUMLAH
NOV DES
KUBIKASI ### ### ### ### ### ### ### ### ### ### ### ### 22,367,136
RESTITUSI (42,329) (40,625) (57,904) (37,086) (43,084) (40,400) (33,657) (53,582) (47,735) (48,297) (35,010) (39,486) (519,195)
JUMLAH ### ### ### ### ### ### ### ### ### ### ### ### 21,847,941

KEBOCORAN JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JUMLAH
% dr PROD. 29.21 41.53 39.37 29.98 27.31 29.82 39.40 38.47 28.34 29.42 34.58 23.88 32.86
 GRAFIK DATA KUBIKASI (m³) REALISASI AIR TERJUAL
700,000
TAHUN 2016

600,000

500,000

400,000

TEGAL

300,000 BREBES

SLAWI

MOBIL TANGKI
200,000
HIDRAN UMUM

100,000

-
dalam JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES
m³

REALISASI JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JUMLAH
TEGAL 387,731 419,151 336,892 382,222 415,606 395,545 378,600 327,188 349,518 282,578 296,619 348,012 4,319,662
BREBES 369,169 440,913 471,859 512,593 508,360 531,414 518,244 568,134 547,971 558,771 539,433 548,433 6,115,294
SLAWI 534,930 519,850 437,767 425,383 460,813 491,986 462,773 550,244 539,921 545,207 544,141 598,028 6,111,043
MOBIL TANGKI 15,410 12,091 15,075 14,392 15,255 13,043 14,133 13,675 13,017 11,604 12,287 12,306 162,288
HIDRAN UMUM 2,851 1,445 2,333 2,406 2,047 2,915 2,348 2,076 3,927 2,696 2,242 1,504 28,790
JUMLAH ### ### ### ### ### ### ### ### ### ### ### ### 16,737,077

ANGGARAN JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JUMLAH
TEGAL 414,504 414,504 414,504 414,504 414,504 414,504 414,504 414,504 414,504 414,504 414,504 414,504 4,974,047
BREBES 430,080 430,080 430,080 430,080 430,080 430,080 430,080 430,080 430,080 430,080 430,080 430,080 5,160,957
SLAWI 508,834 508,834 508,834 508,834 508,834 508,834 508,834 508,834 508,834 508,834 508,834 508,834 6,106,008
MOBIL TANGKI 12,316 12,316 12,316 12,316 12,316 12,316 12,316 12,316 12,316 12,316 12,316 12,316 147,794
HIDRAN UMUM 2,870 2,870 2,870 2,870 2,870 2,870 2,870 2,870 2,870 2,870 2,870 2,870 34,445
JUMLAH ### ### ### ### ### ### ### ### ### ### ### ### 16,423,251

% dr ANGG JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JUMLAH
TEGAL 93.54 101.12 81.28 92.21 100.27 95.43 91.34 78.93 84.32 68.17 71.56 83.96 86.84
BREBES 85.84 102.52 109.71 119.19 118.20 123.56 120.50 132.10 127.41 129.92 125.43 127.52 118.49
SLAWI 105.13 102.16 86.03 83.60 90.56 96.69 90.95 108.14 106.11 107.15 106.94 117.53 100.08
MOBIL TANGKI 125.12 98.17 122.40 116.85 123.86 105.90 114.75 111.03 105.69 94.22 99.76 99.92 109.81
HIDRAN UMUM 99.32 50.34 81.28 83.82 71.31 101.55 81.80 72.32 136.81 93.92 78.11 52.40 83.58
JUMLAH 95.72 101.82 92.35 97.69 102.45 104.84 100.55 106.77 106.27 102.36 101.91 110.21 101.91

PRODUKSI JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JUMLAH
KUBIKASI ### ### ### ### ### ### ### ### ### ### ### ### 23,854,474
RESTITUSI (39,460) (47,235) (33,259) (61,439) (56,326) (61,315) (55,599) (41,506) (40,043) (54,304) (51,322) - (541,808)
JUMLAH ### ### ### ### ### ### ### ### ### ### ### ### 23,312,666

KEBOCORAN JAN FEB MAR APR MEI JUN JUL AGST SEP OKT NOV DES JUMLAH
% dr PROD. 32.67 28.85 32.20 31.59 30.12 24.02 27.21 27.26 22.85 28.38 26.67 17.94 29.84
 GRAFIK REALISASI PENJUALAN AIR TAHUN 2024 (dalam m3)
750,000 m3

700,000 m3

650,000 m3

600,000 m3

550,000 m3

500,000 m3 BREBES

450,000 m3

400,000 m3 TEGAL
350,000 m3

300,000 m3
SLAWI
250,000 m3

200,000 m3
HU
150,000 m3

100,000 m3

50,000 m3

0 m3
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES

Lebaksiu, 30 April 2024

Mengetahui : Dibuat Oleh :
Wakil Kepala Unit Bregas Kasi Inspeksi Jaringan dan Baca Meter

SOLIMI NUR RACHMAT HIDAYAT

 CAPAIAN PENJUALAN AIR TAHUN 2024
PROYEKSI 2024
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES JUMLAH
URAIAN SAT v v v v v v v v v v v v
31 Hari 31 Hari 29 Hari 31 Hari 30 Hari 31 Hari 30 Hari 31 Hari 31 Hari 30 Hari 31 Hari 30 Hari 366 Hari

m3 666,922 669,600 628,906 674,957 653,184 674,957 655,776 677,635 677,635 658,368 680,314 658,368 7,976,621

BREBES l/d 249.00 250.00 251.00 252.00 252.00 252.00 253.00 253.00 253.00 254.00 254.00 254.00 252.25

Rp.1,320/m3 880,336,512 883,872,000 830,155,392 890,942,976 862,202,880 890,942,976 865,624,320 894,478,464 894,478,464 869,045,760 898,013,952 869,045,760 10,529,139,456

m3 784,771 784,771 736,646 790,128 764,640 790,128 767,232 792,806 792,806 769,824 795,485 769,824 9,339,062

TEGAL l/d 293.00 293.00 294.00 295.00 295.00 295.00 296.00 296.00 296.00 297.00 297.00 297.00 295.33

Rp.1,320/m3 1,035,897,984 1,035,897,984 972,373,248 1,042,968,960 1,009,324,800 1,042,968,960 1,012,746,240 1,046,504,448 1,046,504,448 1,016,167,680 1,050,039,936 1,016,167,680 12,327,562,368

m3 787,450 790,128 744,163 795,485 769,824 798,163 772,416 798,163 800,842 775,008 800,842 775,008 9,407,491

SLAWI l/d 294.00 295.00 297.00 297.00 297.00 298.00 298.00 298.00 299.00 299.00 299.00 299.00 297.49

Rp.1,320/m3 1,039,433,472 1,042,968,960 982,295,424 1,050,039,936 1,016,167,680 1,053,575,424 1,019,589,120 1,053,575,424 1,057,110,912 1,023,010,560 1,057,110,912 1,023,010,560 12,417,888,384

m3 32,141 32,141 30,067 32,141 31,104 32,141 31,104 32,141 32,141 31,104 32,141 31,104 379,469

TANGKI l/d 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00

Rp.12,000/m3 385,689,600 385,689,600 360,806,400 385,689,600 373,248,000 385,689,600 373,248,000 385,689,600 385,689,600 373,248,000 385,689,600 373,248,000 4,553,625,600

m3 4,285 4,285 4,009 4,285 4,147 4,285 4,147 4,285 4,285 4,147 4,285 4,147 50,596

HU l/d 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60

Rp.2,080/m3 8,913,715 8,913,715 8,338,637 8,913,715 8,626,176 8,913,715 8,626,176 8,913,715 8,913,715 8,626,176 8,913,715 8,626,176 105,239,347

m3 2,275,569 2,280,925 2,143,791 2,296,996 2,222,899 2,299,674 2,230,675 2,305,031 2,307,709 2,238,451 2,313,066 2,238,451 27,153,239

JUMLAH l/d 849.60 851.60 855.60 857.60 857.60 858.60 860.60 860.60 861.60 863.60 863.60 863.60 858.67

Rp. 3,350,271,283 3,357,342,259 3,153,969,101 3,378,555,187 3,269,569,536 3,382,090,675 3,279,833,856 3,389,161,651 3,392,697,139 3,290,098,176 3,399,768,115 3,290,098,176 39,933,455,155
 REALISASI 2024
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES JUMLAH
URAIAN SAT
31 Hari 31 Hari 29 Hari 31 Hari 30 Hari 31 Hari 30 Hari 31 Hari 31 Hari 30 Hari 31 Hari 30 Hari 366 Hari

m3 666,306 692,594 639,016 693,031 2,690,947

% 99.91 103.43 101.61 102.68 - - - - - - - 33.74

BREBES
l/d 248.77 258.58 255.04 258.75 - - - - - - - - 85.10
Rp.1,320/m3 879,523,920 914,224,080 843,501,120 914,800,920 - - - - - - - - 3,552,050,040

m3 754,988 836,596 790,738 838,998 3,221,320

% 96.20 106.60 107.34 106.19 - - - - - - - - 34.49

TEGAL
l/d 281.88 312.35 315.59 313.25 - - - - - - - - 101.87
Rp.1,320/m3 996,584,160 1,104,306,720 1,043,774,160 1,107,477,360 - - - - - - - - 4,252,142,400

m3 770,693 788,359 733,758 797,936 3,090,746

% 97.87 99.78 98.60 100.31 - - - - - - - - 32.85

SLAWI
l/d 287.74 294.34 292.85 297.92 - - - - - - - - 97.74
Rp.1,320/m3 1,017,314,760 1,040,633,880 968,560,560 1,053,275,520 - - - - - - - - 4,079,784,720

m3 32,595.9 30,804.0 28,565.6 33,601.00 125,566.5

% 101.42 95.84 95.01 104.54 - - - - - - - - 33.09

TANGKI
l/d 12.17 11.50 11.40 12.55 - - - - - - - - 3.97
Rp.12,000/m3 391,150,800 369,648,000 342,787,200 403,212,000 - - - - - - - - 1,506,798,000

m3 3,409 3,551 4,576 5,847 17,383

% 79.55 82.86 114.14 136.44 - - - - - - - - 34.36

HU
l/d 1.27 1.33 1.83 2.18 - - - - - - - - 0.55
Rp.2,080/m3 7,090,720 7,386,080 9,518,080 12,161,760 - - - - - - - - 36,156,640

m3 2,227,991.9 2,351,904.0 2,196,653.6 2,369,413.0 - - - - - - - - 9,145,962.5

% 97.91 103.11 102.47 103.15 - - - - - - - - 33.68

JUMLAH
l/d 831.84 878.10 876.70 884.64 - - - - - - - - 289.22

Rp. 3,291,664,360 3,436,198,760 3,208,141,120 3,490,927,560 - - - - - - - - 13,426,931,800

Lebaksiu, 30 April 2024

Mengetahui : Dibuat Oleh :
Wakil Kepala Unit Bregas Kasi Inspeksi Jaringan dan Baca Meter

SOLIMI NUR RACHMAT HIDAYAT

 GRAFIK DATA m³ REALISASI AIR TERJUAL DES 2016 & JAN
700,000
2017

600,000

500,000

400,000

TEGAL

300,000 BREBES

SLAWI

MOBIL TANGKI
200,000
HIDRAN UMUM

100,000

-
dalam Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17
m³

REALISASI Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 JUMLAH
TEGAL 348,012 421,469 769,481
BREBES 548,433 530,024 1,078,457
SLAWI 598,028 574,291 1,172,319
MOBIL TANGKI 12,306 12,417 24,723
HIDRAN UMUM 1,504 1,783 3,287
JUMLAH ### ### 3,048,267

ANGGARAN Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 JUMLAH
TEGAL 414,504 565,792 980,296
BREBES 430,080 395,661 825,741
SLAWI 508,834 496,398 1,005,232
MOBIL TANGKI 12,316 13,000 25,316
HIDRAN UMUM 2,870 2,483 5,353
JUMLAH ### ### 0 0 0 0 0 0 0 0 0 0 2,841,939

% dr ANGG Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 JUMLAH
TEGAL 83.96 74.49 78.49
BREBES 127.52 133.96 130.60
SLAWI 117.53 115.69 116.62
MOBIL TANGKI 99.92 95.52 97.66
HIDRAN UMUM 52.40 71.81 61.40
JUMLAH 110.21 104.52 107.26

PRODUKSI Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 JUMLAH
KUBIKASI ### ### 3,830,538
RESTITUSI - - -
JUMLAH ### ### 3,830,538

KEBOCORAN Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 JUMLAH
% dr PROD. 17.94 22.71 20.42
 Grafik Capaian Pendapatan dari Brebes (dalam m3)
700,000 m3

680,000 m3

660,000 m3

640,000 m3

620,000 m3

600,000 m3

580,000 m3
666921.6 669600 628905.6 674956.8 653184 674956.8
Jan Feb Mar Apr Mei Jun
Jan Feb Mar Apr Mei
RKAP Brebes 666,922 669,600 628,906 674,957 653,184
Realisasi Brebes 666,306 692,594 639,016 693,031 0
Capaian (%) 100 103 102 103 0
(dalam m3) Grafik Cap

860,000 m3

840,000 m3

820,000 m3

800,000 m3

780,000 m3

760,000 m3

740,000 m3

720,000 m3

700,000 m3

653184 674956.8 655776 677635.2 677635.2 680,000 m3

Mei Jun Jul Agu Sept Jan Feb
Jun Jul Agu Sept Jan
674,957 655,776 677,635 677,635 RKAP Tegal 784,771
0 0 0 0 Realisasi Tegal 754,988
0 0 0 0 Capaian (%) 96
 Grafik Capaian Pendapatan dari Tegal (dalam m3)

0,000 m3

0,000 m3

0,000 m3

0,000 m3

0,000 m3

0,000 m3

0,000 m3

0,000 m3

0,000 m3

0,000 m3
Jan Feb Mar Apr Mei Jun Jul Agu Sept
Feb Mar Apr Mei Jun Jul Agu
784,771 736,646 790,128 764,640 790,128 767,232 792,806
836,596 790,738 838,998 0 0 0 0
107 107 106 0 0 0 0
 Grafik Capaian Pendapatan dari Slawi (dal

820,000 m3

800,000 m3

780,000 m3

760,000 m3

740,000 m3

720,000 m3

700,000 m3
Agu Sept Jan Feb Mar Apr Mei
Sept Jan Feb Mar Apr
792,806 RKAP Slawi 787,450 790,128 744,163 795,485
0 Realisasi Slawi 770,693 788,359 733,758 797,936
0 Capaian (%) 98 100 99 100
endapatan dari Slawi (dalam m3) G

33,000 m3

32,000 m3

31,000 m3

30,000 m3

29,000 m3

28,000 m3

27,000 m3

26,000 m3
ar Apr Mei Jun Jul Agu Sept Jan
Mei Jun Jul Agu Sept
769,824 798,163 772,416 798,163 800,842 RKAP Tangki
0 0 0 0 0 Realisasi Tangki
0 0 0 0 0 Capaian (%)
 Grafik Capaian Pendapatan dari Tangki (dalam m3)

33,000 m3

32,000 m3

31,000 m3

30,000 m3

29,000 m3

28,000 m3

27,000 m3

26,000 m3
Jan Feb Mar Apr Mei Jun Jul Agu Sep
Jan Feb Mar Apr Mei Jun Jul
32,140.8 32,140.8 30,067.2 32,140.8 31,104.0 32,140.8 31,104.0
32,595.9 30,804.0 28,565.6 33,601.0 0.0 0.0 0.0
101 96 95 105 0 0 0
3) Grafik Capaian Pendapatan dari HU (da
5,000 m3

4,500 m3

4,000 m3

3,500 m3

3,000 m3

2,500 m3

2,000 m3

1,500 m3

1,000 m3

500 m3

0 m3
4285.44 4285.44 4008.96 4285.44 4147.2 428
Jul Agu Sept Jan Feb Mar Apr Mei Ju

Agu Sept Jan Feb Mar Apr

32,140.8 32,140.8 RKAP HU 4,285 4,285 4,009 4,285
0.0 0.0 Realisasi HU 3,409 3,551 4,576 5,847
0 0 Capaian (%) 80 83 114 136
endapatan dari HU (dalam m3) Diagram Pencapaian Unit

25,000,000 m3

20,000,000 m3

15,000,000 m3

10,000,000 m3

5,000,000 m3

08.96 4285.44 4147.2 4285.44 4147.2 4285.44 4285.44 0 m3

Mar Apr Mei Jun Jul Agu Sept
Brebes Tega
Mei Jun Jul Agu Sept Brebes
4,147 4,285 4,147 4,285 4,285 RKAP 5,979,571
0 0 0 0 0 Realisasi 2,690,947
0 0 0 0 0 Capaian (%) 45
Selisih (3,288,624)
agram Pencapaian Unit Bregas Jan - Agustus 2023 (dalam m3)

m3

m3

m3

m3

m3

m3
Brebes Tegal Slawi Tangki HU Total
Tegal Slawi Tangki HU Total
7,003,930 7,056,634 285,120.0 38,016 20,363,270.4
3,221,320 3,090,746 125,566.5 17,383 9,145,962.5
46 44 44 46 45
(3,782,610) (3,965,888) (159,554) (20,633) (11,217,308)
 Grafik Capaian Pendapatan dari Bre
Rp 940,000,000

Rp 920,000,000

Rp 900,000,000

Rp 880,000,000

Rp 860,000,000

Rp 840,000,000

Rp 820,000,000

Rp 800,000,000

Rp 780,000,000
Jan Feb Mar Apr
Jan Feb Mar Apr
RKAP Brebes 880,336,512 883,872,000 830,155,392 890,942,976
Realisasi Brebes 879,523,920 914,224,080 843,501,120 914,800,920
Selisih Brebes (812,592) 30,352,080 13,345,728 23,857,944
ndapatan dari Brebes (dalam Rp.)

Apr Mei Jun Jul Agu Sept

Mei Jun Jul Agu Sept
862,202,880 890,942,976 865,624,320 894,478,464 894,478,464
- - - - -
(862,202,880) (890,942,976) (865,624,320) (894,478,464) (894,478,464)
 Grafik Capaian Pendapa
Rp 1,150,000,000

Rp 1,100,000,000

Rp 1,050,000,000

Rp 1,000,000,000

Rp 950,000,000

Rp 900,000,000
Jan Feb Mar
Jan Feb Mar
RKAP Tegal 1,035,897,984 1,035,897,984 972,373,248
Realisasi Tegal 996,584,160 1,104,306,720 1,043,774,160
Selisih Tegal (39,313,824) 68,408,736 71,400,912
Grafik Capaian Pendapatan dari Tegal (dalam Rp.)

eb Mar Apr Mei Jun Jul Agu Sept

Apr Mei Jun Jul Agu
1,042,968,960 1,009,324,800 1,042,968,960 1,012,746,240 1,046,504,448
1,107,477,360 - - - -
64,508,400 (1,009,324,800) (1,042,968,960) (1,012,746,240) (1,046,504,448)
 Grafik Capaian Pen
Rp 1,080,000,000

Rp 1,060,000,000

Rp 1,040,000,000

Rp 1,020,000,000

Rp 1,000,000,000

Rp 980,000,000

Rp 960,000,000

Rp 940,000,000

Rp 920,000,000
Agu Sept Jan Feb Mar
Sept Jan Feb Mar
1,046,504,448 RKAP Slawi ### ### 982,295,424
- Realisasi Slawi ### ### 968,560,560
(1,046,504,448) Selisih Slawi (22,118,712) (2,335,080) (13,734,864)
rafik Capaian Pendapatan dari Slawi (dalam Rp.)

Feb Mar Apr Mei Jun Jul Agu Sept

Apr Mei Jun Jul Agu Sept
1,050,039,936 1,016,167,680 1,053,575,424 1,019,589,120 ### ###
1,053,275,520 - - - - -
3,235,584 (1,016,167,680) (1,053,575,424) (1,019,589,120) ### ###
 Grafik Capaian Pendapatan dari Tan
Rp400,000,000

Rp390,000,000

Rp380,000,000

Rp370,000,000

Rp360,000,000

Rp350,000,000

Rp340,000,000

Rp330,000,000

Rp320,000,000

Rp310,000,000
Sept Jan Feb Mar Apr
Jan Feb Mar Apr
RKAP Tangki 385,689,600 385,689,600 360,806,400 385,689,600
Realisasi Tangki 391,150,800 369,648,000 342,787,200 403,212,000
Selisih Tangki 5,461,200 (16,041,600) (18,019,200) 17,522,400
Pendapatan dari Tangki (dalam Rp.)

r Apr Mei Jun Jul Agu Sept

Mei Jun Jul Agu Sept
373,248,000 385,689,600 373,248,000 385,689,600 385,689,600
- - - - -
(373,248,000) (385,689,600) (373,248,000) (385,689,600) (385,689,600)
 Grafik Capaian Pendapatan dari HU (dalam Rp.)
Rp10,000,000

Rp9,000,000

Rp8,000,000

Rp7,000,000

Rp6,000,000

Rp5,000,000

Rp4,000,000

Rp3,000,000

Rp2,000,000

Rp1,000,000

Rp0
Jan Feb Mar Apr Mei Jun J
Jan Feb Mar Apr Mei
RKAP HU 8,913,715 8,913,715 8,338,637 8,913,715 8,626,176
Realisasi HU 7,090,720 7,386,080 9,518,080 12,161,760 -
Selisih HU (1,822,995) (1,527,635) 1,179,443 3,248,045 (8,626,176)
dari HU (dalam Rp.) Diagram
Rp 12,500,000,000

Rp 10,000,000,000

Rp 7,500,000,000

Rp 5,000,000,000

Rp 2,500,000,000

Rp 0
Brebes
Mei Jun Jul Agu Sept
Jun Jul Agu Sept
8,913,715 8,626,176 8,913,715 8,913,715 RKAP
- - - - Realisasi
(8,913,715) (8,626,176) (8,913,715) (8,913,715) Capaian (%)
Selisih
 Diagram Pencapaian Unit Bregas Semester 1 2024 (Rp)
p 12,500,000,000
RKAP Realisasi

p 10,000,000,000

Rp 7,500,000,000

Rp 5,000,000,000

Rp 2,500,000,000

Rp 0
Brebes Tegal Slawi Tangki HU Total

Brebes Tegal Slawi Tangki HU

2,594,363,904 3,044,169,216 3,064,697,856 1,132,185,600 26,166,067
2,637,249,120 3,144,665,040 3,026,509,200 1,103,586,000 23,994,880
102 103 99 97 92
42,885,216 100,495,824 (38,188,656) (28,599,600) (2,171,187)
4 (Rp)

HU Total

Total
9,861,582,643
9,936,004,240
101
74,421,597
MONITORING Januari - Maret 2024

m3 Rp
Brebes Target 1,965,427.20 Brebes Target
Realisasi 1,997,916.00 Realisasi
Pencapaian 102 % Pencapaian
Tegal Target 2,306,188.80 Tegal Target
Realisasi 2,382,322.00 Realisasi
Pencapaian 103 % Pencapaian
Slawi Target 2,321,740.80 Slawi Target
Realisasi 2,292,810.00 Realisasi
Pencapaian 99 % Pencapaian
Total Bregas Target 6,593,357 Total Bregas Target
Realisasi 6,673,048 Realisasi
Pencapaian 101 % Pencapaian
Tangki Target 94,348.80 Tangki Target
Realisasi 91,965.50 Realisasi
Pencapaian 97 % Pencapaian
HU Target 12,580 HU Target
Realisasi 11,536 Realisasi
Pencapaian 92 % Pencapaian
Total Target 6,700,285.44 Total Target
Realisasi 6,776,550 Realisasi
Pencapaian 101 % Pencapaian
2,594,363,904
2,637,249,120
102 %
3,044,169,216
3,144,665,040
103 %
3,064,697,856
3,026,509,200
99 %
8,703,230,976
8,808,423,360
101 %
1,132,185,600
1,103,586,000
97 %
26,166,067
23,994,880
92 %
9,861,582,643
9,936,004,240
101 %