GRAFIK SUSUT

AREA JAYAPURA
10.00
9.00 9.06
8.00 8.20
7.70 7.63
7.00 7.27 7.31
6.54 6.87
6.26 6.40 6.50 6.33 6.26
6.00 6.12 6.04
5.60 5.76 5.53
5.39
5.00 4.71
4.52
4.00
3.56
3.00 2.82
2.00
1.00
0.00
JAN FEB MAR APR MEI JUN JUL AGST SEPT OKT NOV DES
 Sistem Jayapura
4,000,000
3,000,000
2,000,000
Susut kWh

1,000,000
-

12.00

10.00 9.66
8.48 8.48 8.92
8.48 8.47 8.47 8.47 8.47 8.47 8.47 8.85
8.00 8.42 8.45 8.45 8.45
7.95
7.44 7.25
6.91 6.61 6.88 6.67 6.90 6.75
6.00 6.44 6.32
6.17
5.62 5.40
4.00 4.40

2.00 2.16 2.33

- -
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember

Rayon Genyem
200,000
100,000
Susut kWh

-
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
(100,000)
(200,000)
(300,000)
(400,000)

50.00
21.36 13.27 15.45
13.69 17.07
14.24 13.90
12.61 13.32 12.72 12.47
4.44 10.13 9.02 11.60
2.91 7.71
- (2.47) (2.47) (2.47) (2.13) (2.13) (2.13) (2.13) (2.13) (2.13) 1.39
(2.13) 2.42
(2.13) (2.13)
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
(32.95)
(50.00)

(100.00)

(150.00)

(188.60)
(200.00)

Rayon Sarmi
250,000
200,000
150,000
Susut kWh

100,000
50,000
-
 Rayon Sarmi
250,000
200,000
150,000

Susut kWh
100,000
50,000
-
(50,000)
(100,000)

40.00

30.00 31.84 30.43

26.15
24.89 26.15 26.15 25.77
24.87 25.77
24.77 25.77
24.36 25.77 25.77 25.77 25.52 25.52 25.52
23.66
22.10 22.84 21.88
20.00 20.72 21.33 20.42 20.60 18.96
16.47
13.96
10.00
5.01 3.21
2.84
-
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
(10.00)
(13.56)
(20.00)

Rayon Wamena
-
(100,000)
(200,000)
Susut kWh

(300,000)
(400,000)
(500,000)
(600,000)
(700,000)
(800,000)

-
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
(5.00)
(10.00)
(15.00) (13.75)
(19.09) (17.92)
(20.00) (21.13) (21.64)
(25.00) (24.78) (24.94) (23.63)
(24.82)
(25.91) (25.91) (25.91) (25.71)
(26.01) (26.01) (26.01) (26.01) (26.01)
(26.25) (25.71)
(26.01) (26.16) (26.16) (26.16)
(28.57) (28.02) (27.88) (29.19) (28.33)
(30.00) (30.05)
(35.00) (34.37) (33.97) (34.37)
(40.00)

Rayon Timika
2,000,000
1,800,000
1,600,000
1,400,000
Susut kWh

1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
16.00
14.00 14.08
12.00 12.46
10.71 11.28
10.00 9.81 9.97 9.69 9.88 9.85
9.58 9.81
9.50
9.12
8.95 9.26
8.00 8.59 8.59 8.59
8.33 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55
16.00
14.00 14.08
12.00 12.46
10.71 11.28
10.00 9.81 9.97 9.69 9.88 9.85
9.58 9.81
9.50
9.12
8.95 9.26
8.00 8.59 8.59 8.59
8.33 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55
7.11 7.54 7.22
6.00 5.97
4.00 3.78
2.00
-
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
 7.31
6.50 6.33 6.26 Row 90
5.53 Row 91
Realisasi
4.71
Komulatif

OKT NOV DES

 8.85
8.45 8.45 8.45
6.90 6.75 Target
5.40 Realisasi
Komulatif

-
ktober November Desember

r Oktober November Desember

12.47
1.39
(2.13) 2.42
(2.13) (2.13)
ktober November Desember

Target
Realisasi
Komulatif

(188.60)
 25.52 25.52 25.52
18.96
16.47 Target
Realisasi
3.21 Komulatif
ktober November Desember

(13.56)

ktober November Desember

Target
(17.92)
Realisasi
(24.94) (23.63)
(24.82) Komulatif
(26.16) (26.16) (26.16)

r Oktober November Desember

9.81
9.50
8.55 8.55 8.55 Target
 9.81
9.50
8.55 8.55 8.55 Target
7.22 Realisasi
5.97 Komulatif

ktober November Desember

 PT. PLN (PERSERO) AREA JAYAPURA
LAPORAN SUSUT AREA JAYAPURA DENGAN KWH PENYULANG 2015

SUSUT SISTEM AREA JAYAPURA

URAIAN JUMLAH 31 29 31 30 31 30 31 31
JAN FEB MAR APR MEI JUN JUL AGST
SISTEM JAYAPURA
Produksi 422,785,402 34,288,878 30,978,966 33,617,025 34,041,105 34,577,842 35,659,984 35,671,086 36,276,448
Pemakaian sendiri -
Produksi Netto 422,785,402 34,288,878 30,978,966 33,617,025 34,041,105 34,577,842 35,659,984 35,671,086 36,276,448
- Prabayar 78,980,680 6,088,714 5,731,845 6,139,374 6,409,782 6,528,160 6,484,875 6,738,338 6,684,300
- Pascabayar 315,776,262 25,854,057 24,577,338 24,286,770 25,378,727 25,915,438 26,341,100 25,928,581 26,082,911
kWh Jual 394,756,942 31,942,771 30,309,183 30,426,144 31,788,509 32,443,598 32,825,975 32,666,919 32,767,211
Susut (kWh) 28,028,460 2,346,107 669,783 3,190,881 2,252,596 2,134,244 2,834,009 3,004,167 3,509,237
Susut (%) 6.84 2.16 9.49 6.62 6.17 7.95 8.42 9.67
Susut Komulatif (%) 6.63 6.84 4.62 6.28 6.36 6.32 6.61 6.88 7.25
Rata-rata kWh Jual (/hari) 12,946,147 1,030,412 1,045,144 981,489 1,059,617 1,046,568 1,094,199 1,053,772 1,057,007
∆ kWh Jual 1.43% -6.09% 7.96% -1.23% 4.55% -3.69% 0.31%
Rata-rata kWh produksi (/hari) 13,860,229 1,106,093 1,068,240 1,084,420 1,134,703 1,115,414 1,188,666 1,150,680 1,170,208
∆ kWh produksi -3.42% 1.51% 4.64% -1.70% 6.57% -3.20% 1.70%

RAYON GENYEM
Produksi 7,208,900 762,060 698,180 597,460 620,280 702,580 619,400 643,240 601,800
Pemakaian sendiri -
Produksi Netto 7,208,900 762,060 698,180 597,460 620,280 702,580 619,400 643,240 601,800
- Prabayar 3,067,035 298,539 257,546 238,479 208,508 270,961 237,394 263,411 259,063
- Pascabayar 4,129,131 300,746 409,637 277,185 305,899 342,995 319,288 321,817 325,209
kWh Jual 7,196,166 599,285 667,183 515,664 514,407 613,956 556,682 585,228 584,272
Susut (kWh) 12,734 162,775 30,997 81,796 105,873 88,624 62,718 58,012 17,528
Susut (%) 21.36 4.44 13.69 17.07 12.61 10.13 9.02 2.91
Susut Komulatif (%) 0.18 21.36 13.27 13.39 14.24 13.90 13.32 12.72 11.60
Rata-rata kWh Jual (/hari) 236,062 19,332 23,006 16,634 17,147 19,805 18,556 18,878 18,847
∆ kWh Jual 19.01% -27.70% 3.08% 15.50% -6.31% 1.74% -0.16%
Rata-rata kWh produksi (/hari) 236,628 24,583 24,075 19,273 20,676 22,664 20,647 20,750 19,413
∆ kWh produksi -2.06% -19.95% 7.28% 9.61% -8.90% 0.50% -6.44%

RAYON SARMI
Produksi 6,233,464 557,036 438,984 438,984 670,200 506,956 655,403 534,959 534,960
Pemakaian sendiri -
Produksi Netto 6,233,464 557,036 438,984 438,984 670,200 506,956 655,403 534,959 534,960
- Prabayar 4,430,653 360,259 285,228 358,813 392,550 315,668 394,174 423,887 382,495
- Pascabayar 866,501 58,108 56,756 58,172 64,247 65,720 61,786 95,901 77,316
kWh Jual 5,297,154 418,367 341,984 416,985 456,797 381,388 455,960 519,788 459,811
Susut (kWh) 936,310 138,669 97,000 21,999 213,403 125,568 199,443 15,171 75,149
Susut (%) 24.89 22.10 5.01 31.84 24.77 30.43 2.84 14.05
Susut Komulatif (%) 15.02 24.89 23.66 17.96 22.38 22.84 24.36 21.33 20.44
Rata-rata kWh Jual (/hari) 173,632 13,496 11,793 13,451 15,227 12,303 15,199 16,767 14,833
∆ kWh Jual -12.62% 14.06% 13.20% -19.20% 23.54% 10.32% -11.54%
Rata-rata kWh produksi (/hari) 204,561 17,969 15,137 14,161 22,340 16,353 21,847 17,257 17,257
∆ kWh produksi -15.76% -6.45% 57.76% -26.80% 33.59% -21.01% 0.00%
RAYON WAMENA
Produksi 21,176,756 1,607,400 1,683,400 1,688,770 1,719,290 1,687,690 1,692,170 1,879,787 1,993,001
Pemakaian sendiri 215,372 18,000 20,683 19,126 17,883 18,429 19,045 18,198
Produksi Netto 20,961,384 1,607,400 1,665,400 1,668,087 1,700,164 1,669,807 1,673,741 1,860,742 1,974,803
- Prabayar 24,055,607 1,929,605 1,832,834 2,032,664 1,997,161 2,065,688 2,027,373 2,032,262 2,004,791
- Pascabayar 2,388,871 136,967 184,504 208,755 176,988 171,344 221,561 183,698 241,624
kWh Jual 26,444,478 2,066,572 2,017,338 2,241,419 2,174,149 2,237,032 2,248,934 2,215,960 2,246,415
Susut (kWh) (5,483,094) (459,172) (351,938) (573,332) (473,985) (567,225) (575,193) (355,218) (271,612)
Susut (%) (28.57) (21.13) (34.37) (27.88) (33.97) (34.37) (19.09) (13.75)
Susut Komulatif (%) (26.16) (28.57) (24.78) (28.02) (27.98) (29.19) (30.05) (28.33) (26.25)
Rata-rata kWh Jual (/hari) 867,033 66,664 69,563 72,304 72,472 72,162 74,964 71,483 72,465
∆ kWh Jual 4.35% 3.94% 0.23% -0.43% 3.88% -4.64% 1.37%
Rata-rata kWh produksi (/hari) 687,373 51,852 57,428 53,809 56,672 53,865 55,791 60,024 63,703
∆ kWh produksi 10.8% -6.3% 5.3% -5.0% 3.6% 7.6% 6.1%

RAYON TIMIKA
Produksi 136,182,471 11,460,359 10,578,125 11,814,752 11,286,361 11,843,141 10,662,076 10,671,161 10,668,629
Pemakaian sendiri -
Produksi Netto 136,182,471 11,460,359 10,578,125 11,814,752 11,286,361 11,843,141 10,662,076 10,671,161 10,668,629
- Prabayar 67,767,403 5,433,914 4,160,407 5,833,090 5,632,673 5,890,135 5,389,449 5,463,723 5,384,137
- Pascabayar 54,779,216 5,593,470 5,284,328 4,997,107 4,064,767 4,893,544 4,209,303 3,878,179 4,081,092
kWh Jual 122,546,619 11,027,384 9,444,735 10,830,197 9,697,440 10,783,679 9,598,752 9,341,902 9,465,229
Susut (kWh) 13,635,852 432,975 1,133,390 984,555 1,588,921 1,059,462 1,063,324 1,329,259 1,203,400
Susut (%) 3.78 10.71 8.33 14.08 8.95 9.97 12.46 11.28
Susut Komulatif (%) 10.01 3.78 7.11 7.54 9.17 9.12 9.26 9.69 9.88
Rata-rata kWh Jual (/hari) 4,016,785 355,722 325,681 349,361 323,248 347,861 319,958 301,352 305,330
∆ kWh Jual -8.45% 7.27% -7.47% 7.61% -8.02% -5.82% 1.32%
Rata-rata kWh produksi (/hari) 4,464,028 369,689 364,763 381,121 376,212 382,037 355,403 344,231 344,149
∆ kWh produksi -1.33% 4.48% -1.29% 1.55% -6.97% -3.14% -0.02%

AREA JAYAPURA
Produksi 593,371,621 48,675,733 44,359,655 48,136,308 48,318,110 49,300,326 49,270,604 49,381,187 50,056,640
- Prabayar 178,301,378 14,111,031 12,267,860 14,602,420 14,640,674 15,070,612 14,533,265 14,921,621 14,714,786
- Pascabayar 377,939,981 31,943,348 30,512,563 29,827,989 29,990,628 31,389,041 31,153,038 30,408,176 30,808,152
Lain-lain
kWh Jual 556,241,359 46,054,379 42,780,423 44,430,409 44,631,302 46,459,653 45,686,303 45,329,797 45,522,938
Susut (kWh) 37,130,262 2,621,354 1,579,232 3,705,899 3,686,808 2,840,673 3,584,301 4,051,390 4,533,702
Susut (%) 5.39 3.56 7.70 7.63 5.76 7.27 8.20 9.06
Susut Komulatif (%) 6.26 5.39 4.52 5.60 6.12 6.04 6.26 6.54 6.87

Mengetahui,
SPV PENGENDALIAN SUSUT

MARIANUS PURBA
ERSERO) AREA JAYAPURA
APURA DENGAN KWH PENYULANG 2015

SUSUT SISTEM AREA JAYAPURA

30 31 30 31
SEPT OKT NOV DES

36,284,658 37,191,062 36,370,331 37,828,017

36,284,658 37,191,062 36,370,331 37,828,017

6,723,231 7,139,724 6,878,632 7,433,705
28,755,173 26,759,448 27,528,691 28,368,028
35,478,404 33,899,172 34,407,323 35,801,733
806,254 3,291,890 1,963,008 2,026,284
2.22 8.85 5.40 5.36
6.66 6.90 6.75 6.63
1,182,613 1,093,522 1,146,911 1,154,895
11.88% -7.53% 4.88% 0.70%
1,209,489 1,199,712 1,212,344 1,220,259
3.36% -0.81% 1.05% 0.65%

500,960 191,340 611,480 660,120

500,960 191,340 611,480 660,120

286,787 234,252 242,721 269,374
379,256 317,955 292,523 536,621
666,043 552,207 535,244 805,995
(165,083) (360,867) 76,236 (145,875)
(32.95) (188.60) 12.47 (22.10)
7.71 1.39 2.42 0.18
22,201 17,813 17,841 26,000
17.80% -19.77% 0.16% 45.73%
16,699 6,172 20,383 21,294
-13.98% -63.04% 230.23% 4.47%

557,533 478,942 446,713 412,794

557,533 478,942 446,713 412,794

359,687 387,348 414,061 356,483
75,865 81,032 93,209 78,389
435,552 468,380 507,270 434,872
121,981 10,562 (60,557) (22,078)
21.88 2.21 -13.56 -5.35
20.60 18.96 16.47 15.02
14,518 15,109 16,909 14,028
-2.12% 4.07% 11.91% -17.04%
18,584 15,450 14,890 13,316
7.69% -16.87% -3.62% -10.57%
 1,844,196 1,715,273 1,800,197 1,865,582
13,857 5,467 34,293 30,391
1,830,339 1,709,806 1,765,904 1,835,191
1,987,969 1,879,637 1,988,850 2,276,773
238,491 136,578 194,285 294,076
2,226,460 2,016,215 2,183,135 2,570,849
(396,121) (306,409) (417,231) (735,658)
(21.64) (17.92) (23.63) (40.09)
(25.71) (24.94) (24.82) (26.16)
74,215 65,039 72,771 82,931
2.42% -12.36% 11.89% 13.96%
61,011 55,155 58,863 59,200
-4.2% -9.6% 6.7% 0.6%

10,911,200 11,729,337 11,326,342 13,230,988

10,911,200 11,729,337 11,326,342 13,230,988

5,635,638 6,084,386 6,102,124 6,757,727
4,229,910 4,531,059 4,406,629 4,609,828
9,865,548 10,615,445 10,508,753 11,367,555
1,045,652 1,113,892 817,589 1,863,433
9.58 9.50 7.22 14.08
9.85 9.81 9.57 10.01
328,852 342,434 350,292 366,695
7.70% 4.13% 2.29% 4.68%
363,707 378,366 377,545 426,806
5.68% 4.03% -0.22% 13.05%

50,084,690 51,300,487 50,520,770 53,967,110

14,993,312 15,725,347 15,626,388 17,094,062
33,678,695 31,826,072 32,515,337 33,886,942

48,672,007 47,551,419 48,141,725 50,981,004

1,412,683 3,749,068 2,379,045 2,986,106
2.82 7.31 4.71 5.53
6.40 6.50 6.33 6.26

Jayapura, Januari 2016

Menyetujui,
ASMAN TEL

TINUS ROUW
 PT. PLN (PERSERO) AREA JAYAPURA
SUSUT SISTEM JAYAPURA DENGAN KWH PENYULANG 2015

SUSUT SISTEM AREA JAYAPURA

URAIAN JUMLAH 31 29 31 30 31 30 31 31
JAN FEB MAR APR MEI JUN JUL AGST
RAYON JAYAPURA
Produksi 173,784,885 14,525,120 13,066,640 14,093,360 14,264,000 14,678,990 14,410,065 14,464,757 14,718,273
Pemakaian sendiri -
Produksi Netto 173,784,885 14,525,120 13,066,640 14,093,360 14,264,000 14,678,990 14,410,065 14,464,757 14,718,273
- Prabayar 22,200,772 1,725,824 1,635,932 1,711,044 1,792,444 1,881,088 1,859,562 1,899,412 1,895,578
- Pascabayar 137,451,482 11,233,618 10,839,458 10,489,855 11,103,195 11,486,828 11,685,352 11,670,089 11,504,881
kWh Jual 159,652,254 12,959,442 12,475,390 12,200,899 12,895,639 13,367,916 13,544,914 13,569,501 13,400,459
Susut (kWh) 14,132,631 1,565,678 591,250 1,892,461 1,368,361 1,311,074 865,151 895,256 1,317,814
Susut (%) 10.78 4.52 13.43 9.59 8.93 6.00 6.19 8.95
Susut Komulatif (%) 8.13 10.78 7.82 9.71 9.68 9.53 8.93 8.53 8.59
Rata-rata kWh Jual (/hari) 5,235,885 418,047 430,186 393,577 429,855 431,223 451,497 437,726 432,273
∆ kWh Jual 2.90% -8.51% 9.22% 0.32% 4.70% -3.05% -1.25%
Rata-rata kWh produksi (/hari) 5,697,405 468,552 450,574 454,625 475,467 473,516 480,335 466,605 474,783
∆ kWh produksi -3.84% 0.90% 4.58% -0.41% 1.44% -2.86% 1.75%

RAYON ABEPURA
Produksi 159,043,359 11,646,431 11,607,004 12,450,663 12,188,937 12,653,471 14,007,895 14,012,857 14,068,256
Pemakaian sendiri -
Produksi Netto 159,043,359 11,646,431 11,607,004 12,450,663 12,188,937 12,653,471 14,007,895 14,012,857 14,068,256
- Prabayar 29,659,274 2,213,934 2,154,822 2,322,293 2,426,975 2,436,952 2,437,748 2,517,307 2,484,412
- Pascabayar 121,132,503 9,770,694 9,638,418 9,463,606 9,731,858 9,699,468 9,870,938 9,542,548 9,617,094
kWh Jual 150,791,777 11,984,628 11,793,240 11,785,899 12,158,833 12,136,420 12,308,686 12,059,855 12,101,506
Susut (kWh) 8,251,582 (338,197) (186,236) 664,764 30,104 517,051 1,699,209 1,953,002 1,966,750
Susut (%) (2.90) (1.60) 5.34 0.25 4.09 12.13 13.94 13.98
Susut Komulatif (%) 5.19 (2.90) (2.26) 0.39 0.36 1.14 3.20 4.90 6.14
Rata-rata kWh Jual (/hari) 4,946,637 386,601 406,663 380,190 405,294 391,497 410,290 389,028 390,371
∆ kWh Jual 5.19% -6.51% 6.60% -3.40% 4.80% -5.18% 0.35%
Rata-rata kWh produksi (/hari) 5,214,198 375,691 400,242 401,634 406,298 408,176 466,930 452,028 453,815
∆ kWh produksi 6.53% 0.35% 1.16% 0.46% 14.39% -3.19% 0.40%
Susut Komulatif (%)
RAYON SENTANI
Produksi 74,237,068 6,026,047 5,236,522 5,692,042 5,896,408 5,983,418 6,105,115 6,013,648 6,405,393
Pemakaian sendiri -
Produksi Netto 74,237,068 6,026,047 5,236,522 5,692,042 5,896,408 5,983,418 6,105,115 6,013,648 6,405,393
- Prabayar 14,676,914 1,113,291 1,025,765 1,114,978 1,157,093 1,179,686 1,195,861 1,257,860 1,262,545
- Pascabayar 55,572,616 4,721,143 3,970,117 4,200,388 4,422,259 4,600,344 4,659,584 4,588,122 4,815,538
kWh Jual 70,249,530 5,834,434 4,995,882 5,315,366 5,579,352 5,780,030 5,855,445 5,845,982 6,078,083
Susut (kWh) 3,987,538 191,613 240,640 376,676 317,056 203,388 249,670 167,666 327,310
Susut (%) 3.18 4.60 6.62 5.38 3.40 4.09 2.79 5.11
Susut Komulatif (%) 5.37 3.18 3.84 4.77 4.93 4.61 4.52 4.27 4.38
Rata-rata kWh Jual (/hari) 2,302,649 188,208 172,272 171,463 185,978 186,453 195,182 188,580 196,067
∆ kWh Jual -8.47% -0.47% 8.47% 0.25% 4.68% -3.38% 3.97%
Rata-rata kWh produksi (/hari) 2,433,540 194,389 180,570 183,614 196,547 193,013 203,504 193,989 206,626
∆ kWh produksi -7.11% 1.69% 7.04% -1.80% 5.44% -4.68% 6.51%
RAYON ARSO
Produksi 14,902,091 1,943,280 1,068,800 1,170,960 1,331,760 1,161,962 1,136,909 1,179,824 1,084,527
Pemakaian sendiri -
Produksi Netto 14,902,091 1,943,280 1,068,800 1,170,960 1,331,760 1,161,962 1,136,909 1,179,824 1,084,527
- Prabayar 12,443,720 1,035,665 915,326 991,059 1,033,270 1,030,434 991,704 1,063,759 1,041,765
- Pascabayar 1,619,661 128,602 129,345 132,921 121,415 128,798 125,226 127,822 145,398
kWh Jual 14,063,381 1,164,267 1,044,671 1,123,980 1,154,685 1,159,232 1,116,930 1,191,581 1,187,163
Susut (kWh) 838,710 779,013 24,129 46,980 177,075 2,730 19,979 (11,757) (102,636)
Susut (%) 40.09 2.26 4.01 13.30 0.23 1.76 -1.00 -9.46
Susut Komulatif (%) 5.63 40.09 26.66 20.32 18.63 15.43 13.44 11.54 9.28
Rata-rata kWh Jual (/hari) 460,977 37,557 36,023 36,257 38,490 37,395 37,231 38,438 38,296
∆ kWh Jual -4.08% 0.65% 6.16% -2.84% -0.44% 3.24% -0.37%
Rata-rata kWh produksi (/hari) 488,311 62,686 36,855 37,773 44,392 37,483 37,897 38,059 34,985
∆ kWh produksi -41.21% 2.49% 17.52% -15.56% 1.11% 0.43% -8.08%

SISTEM JAYAPURA
Produksi 422,785,402 34,288,878 30,978,966 33,617,025 34,041,105 34,577,842 35,659,984 35,671,086 36,276,448
- Prabayar 78,980,680 6,088,714 5,731,845 6,139,374 6,409,782 6,528,160 6,484,875 6,738,338 6,684,300
- Pascabayar 315,776,262 25,854,057 24,577,338 24,286,770 25,378,727 25,915,438 26,341,100 25,928,581 26,082,911
Lain-lain
kWh Jual 394,756,942 31,942,771 30,309,183 30,426,144 31,788,509 32,443,598 32,825,975 32,666,919 32,767,211
Susut (kWh) 28,028,460 2,346,107 669,783 3,190,881 2,252,596 2,134,244 2,834,009 3,004,167 3,509,237
Susut (%) 6.84 2.16 9.49 6.62 6.17 7.95 8.42 9.67
Susut Komulatif (%) 6.63 6.84 4.62 6.28 6.36 6.32 6.61 6.88 7.25

Mengetahui,
SPV PENGENDALIAN SUSUT

MARIANUS PURBA
PERSERO) AREA JAYAPURA
PURA DENGAN KWH PENYULANG 2015

SUSUT SISTEM AREA JAYAPURA

30 31 30 31
SEPT OKT NOV DES

14,703,866 15,208,333 14,627,882 15,023,600

14,703,866 15,208,333 14,627,882 15,023,600

1,887,665 1,986,158 1,897,799 2,028,266
12,005,161 11,823,926 11,763,096 11,846,023
13,892,826 13,810,084 13,660,895 13,874,289
811,040 1,398,249 966,987 1,149,311
5.52 9.19 6.61 7.65
8.24 8.34 8.18 8.13
463,094 445,487 455,363 447,558
7.13% -3.80% 2.22% -1.71%
490,129 490,591 487,596 484,632
3.23% 0.09% -0.61% -0.61%

13,797,434 14,199,695 13,894,821 14,515,896

13,797,434 14,199,695 13,894,821 14,515,896

2,532,209 2,672,840 2,619,261 2,840,521
11,833,938 9,908,191 10,765,934 11,289,816
14,366,147 12,581,031 13,385,195 14,130,337
(568,713) 1,618,664 509,626 385,559
(4.12) 11.40 3.67 2.66
4.93 5.63 5.44 5.19
478,872 405,840 446,173 455,817
22.67% -15.25% 9.94% 2.16%
459,914 458,055 463,161 468,255
1.34% -0.40% 1.11% 1.10%

6,616,671 6,648,221 6,627,857 6,985,724

6,616,671 6,648,221 6,627,857 6,985,724

1,252,560 1,361,414 1,339,009 1,416,852
4,774,755 4,898,824 4,840,323 5,081,219
6,027,315 6,260,238 6,179,332 6,498,071
589,356 387,983 448,525 487,653
8.91 5.84 6.77 6.98
4.93 5.03 5.20 5.37
200,911 201,943 205,978 209,615
2.47% 0.51% 2.00% 1.77%
220,556 214,459 220,929 225,346
6.74% -2.76% 3.02% 2.00%
 1,166,687 1,134,813 1,219,771 1,302,798

1,166,687 1,134,813 1,219,771 1,302,798

1,050,797 1,119,312 1,022,563 1,148,066
141,319 128,507 159,338 150,970
1,192,116 1,247,819 1,181,901 1,299,036
(25,429) (113,006) 37,870 3,762
-2.18 -9.96 3.10 0.29
8.09 6.44 6.14 5.63
39,737 40,252 39,397 41,904
3.76% 1.30% -2.13% 6.37%
38,890 36,607 40,659 42,026
11.16% -5.87% 11.07% 3.36%

36,284,658 37,191,062 36,370,331 37,828,017

6,723,231 7,139,724 6,878,632 7,433,705
28,755,173 26,759,448 27,528,691 28,368,028

35,478,404 33,899,172 34,407,323 35,801,733

806,254 3,291,890 1,963,008 2,026,284
2.22 8.85 5.40 5.36
6.66 6.90 6.75 6.63

Menyetujui,
ASMAN TEL

TINUS ROUW
JANUARI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,770,694 2,213,934 11,984,628 RAYON ABEPURA 9,770,694 2,213,934 11,984,628
RANTING SENTANI 4,721,143 1,113,291 5,834,434 RANTING SENTANI 4,721,143 1,113,291 5,834,434
RANTING GENYEM 276,334 315,819 592,153 RANTING GENYEM 300,746 298,539 599,285
RANTING SARMI 56,313 479,933 536,246 RANTING SARMI 58,108 360,259 418,367
RANTING WAMENA 132,709 2,212,631 2,345,340 RANTING WAMENA 136,967 1,929,605 2,066,572
RANTING ARSO 128,602 1,035,665 1,164,267 RANTING ARSO 128,602 1,035,665 1,164,267
RANTING TIMIKA 4,319,030 5,761,657 10,080,687 RANTING TIMIKA 5,593,470 5,433,914 11,027,384
RAYON JAYAPURA 11,233,618 1,725,824 12,959,442 RAYON JAYAPURA 11,233,618 1,725,824 12,959,442

SISTEM JAYAPURA 25,854,057 6,088,714 31,942,771 SISTEM JAYAPURA 25,854,057 6,088,714 31,942,771
TOTAL 30,638,443 14,858,754 45,497,197 TOTAL 31,943,348 14,111,031 46,054,379

FEBRUARI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,737,007 2,110,330 11,847,337 RAYON ABEPURA 9,638,418 2,154,822 11,793,240
RANTING SENTANI 4,234,286 999,755 5,234,041 RANTING SENTANI 3,970,117 1,025,765 4,995,882
RANTING GENYEM 311,051 252,861 563,912 RANTING GENYEM 409,637 257,546 667,183
RANTING SARMI 56,756 267,154 323,910 RANTING SARMI 56,756 285,228 341,984
RANTING WAMENA 184,504 1,784,627 1,969,131 RANTING WAMENA 184,504 1,832,834 2,017,338
RANTING ARSO 126,260 923,083 1,049,343 RANTING ARSO 129,345 915,326 1,044,671
RANTING TIMIKA 4,183,702 5,103,660 9,287,362 RANTING TIMIKA 4,160,407 5,284,328 9,444,735
RAYON JAYAPURA 10,846,252 1,467,408 12,313,660 RAYON JAYAPURA 10,839,458 1,635,932 12,475,390

SISTEM JAYAPURA 24,943,805 5,500,576 30,444,381 SISTEM JAYAPURA 24,577,338 5,731,845 30,309,183
TOTAL 29,679,818 12,908,878 42,588,696 TOTAL 29,388,642 13,391,781 42,780,423

MARET
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,499,036 2,327,558 11,826,594 RAYON ABEPURA 9,463,606 2,322,293 11,785,899
RANTING SENTANI 4,204,905 1,116,004 5,320,909 RANTING SENTANI 4,200,388 1,114,978 5,315,366
RANTING GENYEM 277,185 216,984 494,169 RANTING GENYEM 271,185 238,479 509,664
RANTING SARMI 58,172 366,893 425,065 RANTING SARMI 58,172 358,813 416,985
RANTING WAMENA 203,798 2,061,717 2,265,515 RANTING WAMENA 208,755 2,032,664 2,241,419
RANTING ARSO 132,771 1,005,650 1,138,421 RANTING ARSO 132,921 991,059 1,123,980
RANTING TIMIKA 4,387,140 5,899,445 10,286,585 RANTING TIMIKA 4,997,107 5,833,090 10,830,197
RAYON JAYAPURA 10,519,981 1,714,113 12,234,094 RAYON JAYAPURA 10,489,855 1,711,044 12,200,899

SISTEM JAYAPURA 24,356,693 6,163,325 30,520,018 SISTEM JAYAPURA 24,286,770 6,139,374 30,426,144
TOTAL 29,282,988 14,708,364 43,991,352 TOTAL 29,821,989 14,602,420 44,424,409

APRIL
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,652,309 2,401,109 12,053,418 RAYON ABEPURA 9,731,858 2,426,975 12,158,833
RANTING SENTANI 4,441,140 1,149,371 5,590,511 RANTING SENTANI 4,422,259 1,157,093 5,579,352
RANTING GENYEM 305,899 226,118 532,017 RANTING GENYEM 305,899 208,508 514,407
RANTING SARMI 63,455 400,727 464,182 RANTING SARMI 64,247 392,550 456,797
RANTING WAMENA 176,988 1,975,998 2,152,986 RANTING WAMENA 176,988 1,997,161 2,174,149
RANTING ARSO 121,700 1,007,770 1,129,470 RANTING ARSO 121,415 1,033,270 1,154,685
RANTING TIMIKA 4,005,478 5,614,463 9,619,941 RANTING TIMIKA 4,064,767 5,632,673 9,697,440
RAYON JAYAPURA 11,095,988 1,797,599 12,893,587 RAYON JAYAPURA 11,103,195 1,792,444 12,895,639

SISTEM JAYAPURA 25,311,137 6,355,849 31,666,986 SISTEM JAYAPURA 25,378,727 6,409,782 31,788,509
TOTAL 29,862,957 14,573,155 44,436,112 TOTAL 29,990,628 14,640,674 44,631,302

MEI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,665,223 2,419,699 12,084,922 RAYON ABEPURA 9,699,468 2,436,952 12,136,420
RANTING SENTANI 4,613,768 1,173,444 5,787,212 RANTING SENTANI 4,600,344 1,179,686 5,780,030
RANTING GENYEM 318,176 267,801 585,977 RANTING GENYEM 342,995 270,961 613,956
RANTING SARMI 65,720 318,948 384,668 RANTING SARMI 65,720 315,668 381,388
RANTING WAMENA 171,344 2,073,771 2,245,115 RANTING WAMENA 171,344 2,065,688 2,237,032
RANTING ARSO 123,648 1,025,371 1,149,019 RANTING ARSO 128,798 1,030,434 1,159,232
RANTING TIMIKA 4,559,952 5,849,899 10,409,851 RANTING TIMIKA 4,893,544 5,890,135 10,783,679
RAYON JAYAPURA 11,379,374 1,855,252 13,234,626 RAYON JAYAPURA 11,486,828 1,881,088 13,367,916

SISTEM JAYAPURA 25,782,013 6,473,766 32,255,779 SISTEM JAYAPURA 25,915,438 6,528,160 32,443,598
TOTAL 30,897,205 14,984,185 45,881,390 TOTAL 31,389,041 15,070,612 46,459,653

JUNI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,798,102 2,470,572 12,268,674 RAYON ABEPURA 9,870,938 2,437,748 12,308,686
RANTING SENTANI 4,542,626 1,204,082 5,746,708 RANTING SENTANI 4,659,584 1,195,861 5,855,445
RANTING GENYEM 319,138 237,562 556,700 RANTING GENYEM 319,288 237,394 556,682
RANTING SARMI 61,786 386,785 448,571 RANTING SARMI 61,786 394,174 455,960
RANTING WAMENA 171,399 2,017,817 2,189,216 RANTING WAMENA 221,561 2,027,373 2,248,934
RANTING ARSO 122,747 1,004,535 1,127,282 RANTING ARSO 125,226 991,704 1,116,930
RANTING TIMIKA 4,418,179 5,329,637 9,747,816 RANTING TIMIKA 4,209,303 5,389,449 9,598,752
RAYON JAYAPURA 11,391,768 1,869,171 13,260,939 RAYON JAYAPURA 11,685,352 1,859,562 13,544,914

SISTEM JAYAPURA 25,855,243 6,548,360 32,403,603 SISTEM JAYAPURA 26,341,100 6,484,875 32,825,975
TOTAL 30,825,745 14,520,161 45,345,906 TOTAL 31,153,038 14,533,265 45,686,303
JULI
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,521,444 2,494,026 12,015,470 RAYON ABEPURA 9,542,548 2,517,307 12,059,855
RANTING SENTANI 4,493,908 1,265,249 5,759,157 RANTING SENTANI 4,588,122 1,257,860 5,845,982
RANTING GENYEM 321,817 262,477 584,294 RANTING GENYEM 321,817 263,411 585,228
RANTING SARMI 69,323 418,834 488,157 RANTING SARMI 95,901 423,887 519,788
RANTING WAMENA 174,445 2,031,746 2,206,191 RANTING WAMENA 183,698 2,032,262 2,215,960
RANTING ARSO 127,828 1,060,329 1,188,157 RANTING ARSO 127,822 1,063,759 1,191,581
RANTING TIMIKA 3,953,103 5,483,306 9,436,409 RANTING TIMIKA 3,878,179 5,463,723 9,341,902
RAYON JAYAPURA 11,668,093 1,887,652 13,555,745 RAYON JAYAPURA 11,670,089 1,899,412 13,569,501

SISTEM JAYAPURA 25,811,273 6,707,256 32,518,529 SISTEM JAYAPURA 25,928,581 6,738,338 32,666,919
TOTAL 30,329,961 14,903,619 45,233,580 TOTAL 30,408,176 14,921,621 45,329,797

AGUSTUS
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,589,240 2,515,673 12,104,913 RAYON ABEPURA 9,617,094 2,484,412 12,101,506
RANTING SENTANI 4,613,963 1,259,711 5,873,674 RANTING SENTANI 4,815,538 1,262,545 6,078,083
RANTING GENYEM 325,209 266,533 591,742 RANTING GENYEM 325,209 259,063 584,272
RANTING SARMI 71,836 382,984 454,820 RANTING SARMI 77,316 382,495 459,811
RANTING WAMENA 192,602 2,024,812 2,217,414 RANTING WAMENA 241,624 2,004,791 2,246,415
RANTING ARSO 145,144 1,045,293 1,190,437 RANTING ARSO 145,398 1,041,765 1,187,163
RANTING TIMIKA 4,095,187 5,415,834 9,511,021 RANTING TIMIKA 4,081,092 5,384,137 9,465,229
RAYON JAYAPURA 11,508,692 1,869,839 13,378,531 RAYON JAYAPURA 11,504,881 1,895,578 13,400,459

SISTEM JAYAPURA 25,857,039 6,690,516 32,547,555 SISTEM JAYAPURA 26,082,911 6,684,300 32,767,211
TOTAL 30,541,873 14,780,679 45,322,552 TOTAL 30,808,152 14,714,786 45,522,938

SEPTEMBER
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,973,915 2,525,373 12,499,288 RAYON ABEPURA 11,833,938 2,532,209 14,366,147
RANTING SENTANI 4,691,848 1,264,910 5,956,758 RANTING SENTANI 4,774,755 1,252,560 6,027,315
RANTING GENYEM 319,709 278,525 598,234 RANTING GENYEM 379,256 286,786 666,042
RANTING SARMI 75,865 373,335 449,200 RANTING SARMI 75,865 359,687 435,552
RANTING WAMENA 142,650 2,006,229 2,148,879 RANTING WAMENA 238,491 1,987,969 2,226,460
RANTING ARSO 125,763 1,069,884 1,195,647 RANTING ARSO 141,319 1,050,797 1,192,116
RANTING TIMIKA 4,071,462 5,655,431 9,726,893 RANTING TIMIKA 4,229,910 5,635,638 9,865,548
RAYON JAYAPURA 11,802,754 1,891,680 13,694,434 RAYON JAYAPURA 12,005,161 1,887,665 13,892,826

SISTEM JAYAPURA 26,594,280 6,751,847 33,346,127 SISTEM JAYAPURA 28,755,173 6,723,231 35,478,404
TOTAL 31,203,966 15,065,367 46,269,333 TOTAL 33,678,695 14,993,311 48,672,006

OKTOBER
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 9,925,006 2,703,040 12,628,046 RAYON ABEPURA 9,908,191 2,672,840 12,581,031
RANTING SENTANI 4,880,405 1,355,876 6,236,281 RANTING SENTANI 4,898,824 1,361,414 6,260,238
RANTING GENYEM 317,955 240,637 558,592 RANTING GENYEM 317,955 234,252 552,207
RANTING SARMI 72,061 381,890 453,951 RANTING SARMI 81,032 387,348 468,380
RANTING WAMENA 134,178 1,825,302 1,959,480 RANTING WAMENA 136,578 1,879,637 2,016,215
RANTING ARSO 125,728 1,120,925 1,246,653 RANTING ARSO 128,507 1,119,312 1,247,819
RANTING TIMIKA 4,479,129 6,121,662 10,600,791 RANTING TIMIKA 4,531,059 6,084,386 10,615,445
RAYON JAYAPURA 11,815,764 1,980,180 13,795,944 RAYON JAYAPURA 11,823,926 1,986,158 13,810,084

SISTEM JAYAPURA 26,746,903 7,160,021 33,906,924 SISTEM JAYAPURA 26,759,448 7,139,724 33,899,172
TOTAL 31,750,226 15,729,512 47,479,738 TOTAL 31,826,072 15,725,347 47,551,419

NOVEMBER
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 10,700,907 2,631,913 13,332,820 RAYON ABEPURA 10,765,934 2,619,261 13,385,195
RANTING SENTANI 4,724,595 1,331,982 6,056,577 RANTING SENTANI 4,840,323 1,339,009 6,179,332
RANTING GENYEM 297,957 230,920 528,877 RANTING GENYEM 292,523 242,721 535,244
RANTING SARMI 76,759 404,488 481,247 RANTING SARMI 93,209 414,061 507,270
RANTING WAMENA 155,485 2,033,592 2,189,077 RANTING WAMENA 194,285 1,988,850 2,183,135
RANTING ARSO 141,688 1,034,182 1,175,870 RANTING ARSO 159,338 1,022,563 1,181,901
RANTING TIMIKA 4,373,934 6,108,147 10,482,081 RANTING TIMIKA 4,406,629 6,102,124 10,508,753
RAYON JAYAPURA 11,768,814 1,909,705 13,678,519 RAYON JAYAPURA 11,763,096 1,897,799 13,660,895

SISTEM JAYAPURA 27,336,004 6,907,782 34,243,786 SISTEM JAYAPURA 27,528,691 6,878,632 34,407,323
TOTAL 32,240,139 15,684,929 47,925,068 TOTAL 32,515,337 15,626,388 48,141,725

DESEMBER
PASCA PRA III-09 PASCA PRA
RAYON ABEPURA 10,503,589 2,748,934 13,252,523 RAYON ABEPURA 11,289,819 2,840,521 14,130,340
RANTING SENTANI 5,061,500 1,397,871 6,459,371 RANTING SENTANI 5,081,219 1,416,852 6,498,071
RANTING GENYEM 311,621 275,180 586,801 RANTING GENYEM 536,621 269,374 805,995
RANTING SARMI 73,600 376,106 449,706 RANTING SARMI 78,389 356,483 434,872
RANTING WAMENA 265,626 2,261,332 2,526,958 RANTING WAMENA 294,076 2,276,773 2,570,849
RANTING ARSO 136,019 1,138,600 1,274,619 RANTING ARSO 150,970 1,148,066 1,299,036
RANTING TIMIKA 4,621,636 6,573,901 11,195,537 RANTING TIMIKA 4,609,828 6,757,727 11,367,555
RAYON JAYAPURA 11,843,908 1,972,441 13,816,349 RAYON JAYAPURA 11,846,023 2,028,266 13,874,289

SISTEM JAYAPURA 27,545,016 7,257,846 34,802,862 SISTEM JAYAPURA 28,368,031 7,433,705 35,801,736
TOTAL 32,817,499 16,744,365 49,561,864 TOTAL 33,886,945 17,094,062 50,981,007
 URAIAN PRODUKSI PENJUALAN SUSUT (KWH) SUSUT (%)
Sistem Jayapura & Arso 421,954,541 394,732,525 27,222,016 6.45%
Rtg Genyem 7,208,900 7,196,166 12,734 0.18%
Ranting Sarmi 6,233,467 5,297,643 935,824 15.01%
Ranting Wamena 21,312,907 26,444,478 (5,131,571) -24.08%
Ranting Timika 136,182,471 122,546,619 13,635,852 10.01%
JUMLAH 592,892,286 556,217,431 36,674,855 6.19%

Area Jayapura Wilayah

Bulan Susut Komulatif Target Susut Komulatif
Januari 5.10 5.10 7.37 7.91 7.91
Februari 3.56 4.36 7.37 3.56 5.74
Maret 7.29 5.36 7.37 7.70 6.49
April 6.94 5.76 7.34 7.63 6.78
Mei 5.53 5.72 7.34 5.58 6.53
Juni 7.27 6.26 7.34 7.27 6.66
Juli 8.20 6.54 7.34 8.85 6.98
Agustus 9.06 6.87 7.34 9.32 7.28
September 2.82 6.40 7.34 2.91 6.78
Oktober 7.31 6.50 7.31 7.32 6.84
November 4.71 6.33 7.31 3.64 6.54
Desember 7.31

10.00
9.00
8.00
7.00
6.00
5.00
Target
4.00 Susut
3.00 Komulatif
2.00
1.00
0.00
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 Sistem Jayapura (kWh) Genyem (kWh) Sarmi (kWh)
Bulan
Produksi Penjualan Susut Produksi Penjualan Susut Produksi Penjualan Susut
Januari 34,140,878 31,942,771 2,198,107 762,060 599,285 162,775 557,036 418,367 138,669
Februari 30,978,966 30,309,183 669,783 698,180 667,183 30,997 438,984 341,984 97,000
Maret 33,407,025 30,426,144 2,980,881 597,460 515,664 81,796 438,987 416,985 22,002
April 33,681,105 31,788,509 1,892,596 620,280 514,407 105,873 670,200 456,797 213,403
Mei 34,477,842 32,443,598 2,034,244 702,580 613,956 88,624 506,956 381,388 125,568
Juni 35,659,984 32,825,975 2,834,009 619,400 556,682 62,718 655,403 455,960 199,443
Juli 36,161,697 32,666,919 3,494,778 643,240 585,228 58,012 534,959 519,788 15,171
Agustus 36,276,448 32,767,211 3,509,237 601,800 584,272 17,528 534,960 460,300 74,660
September 36,325,226 35,478,404 846,822 500,960 666,043 (165,083) 557,533 435,552 121,981
Oktober 37,191,062 33,899,172 3,291,890 191,340 552,207 (360,867) 478,942 468,380 10,562
November 36,370,331 34,407,323 1,963,008 611,480 535,244 76,236 446,713 507,270 (60,557)
Desember 37,283,977 35,777,316 1,506,661 660,120 805,995 (145,875) 412,794 434,872 (22,078)

Sistem Jayapura (%) Genyem (%) Sarmi (%)

Bulan Target Realisasi Komulatif Target Realisasi Komulatif Target Realisasi Komulatif
Januari 8.48 6.44 6.44 (2.47) 21.36 21.36 26.15 24.89 24.89
Februari 8.48 2.16 4.40 (2.47) 4.44 13.27 26.15 22.10 23.66
Maret 8.48 8.92 7.44 (2.47) 13.69 15.45 26.15 5.01 20.72
April 8.47 5.62 6.91 (2.13) 17.07 14.24 25.77 31.84 24.87
Mei 8.47 6.17 6.32 (2.13) 12.61 13.90 25.77 24.77 22.84
Juni 8.47 7.95 6.61 (2.13) 10.13 13.32 25.77 30.43 24.36
Juli 8.47 8.42 6.88 (2.13) 9.02 12.72 25.77 2.84 21.33
Agustus 8.47 9.66 7.25 (2.13) 2.91 11.60 25.77 13.96 20.42
September 8.47 2.33 6.67 (2.13) (32.95) 7.71 25.77 21.88 20.60
Oktober 8.45 8.85 6.90 (2.13) (188.60) 1.39 25.52 3.21 18.96
November 8.45 5.40 6.75 (2.13) 12.47 2.42 25.52 (13.56) 16.47
Desember 8.45 (2.13) 25.52

5,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000 Column Z
2,000,000
1,500,000
1,000,000
500,000
-
 Wamena (kWh) Timika (kWh) Gabungan (kWh)
Produksi Penjualan Susut Produksi Penjualan Susut Produksi Penjualan Susut
1,607,400 2,066,572 (459,172) 11,460,359 11,027,384 432,975 48,527,733 46,054,379 2,473,354
1,665,400 2,017,338 (351,938) 10,578,125 9,444,735 1,133,390 44,359,655 42,780,423 1,579,232
1,668,087 2,241,419 (573,332) 11,814,752 10,830,197 984,555 47,926,311 44,430,409 3,495,902
1,700,164 2,174,149 (473,985) 11,286,361 9,697,440 1,588,921 47,958,110 44,631,302 3,326,808
1,669,807 2,237,032 (567,225) 11,843,141 10,783,679 1,059,462 49,200,326 46,459,653 2,740,673
1,673,741 2,248,934 (575,193) 10,662,076 9,598,752 1,063,324 49,270,604 45,686,303 3,584,301
2,212,265 2,215,960 (3,695) 10,671,161 9,341,902 1,329,259 50,223,322 45,329,797 4,893,525
1,974,803 2,246,415 (271,612) 10,668,629 9,465,229 1,203,400 50,056,640 45,523,427 4,533,213
1,830,339 2,226,460 (396,121) 10,911,200 9,865,548 1,045,652 50,125,258 48,672,007 1,453,251
1,709,806 2,016,215 (306,409) 11,729,337 10,615,445 1,113,892 51,300,487 47,551,419 3,749,068
1,765,904 2,183,135 (417,231) 11,326,342 10,508,753 817,589 50,520,770 48,141,725 2,379,045
1,835,191 2,570,849 (735,658) 13,230,988 11,367,555 1,863,433 53,423,070 50,956,587 2,466,483

Wamena (%) Timika (%)

Target Realisasi Komulatif Target Realisasi Komulatif
(25.91) (28.57) (28.57) 8.59 3.78 3.78
(25.91) (21.13) (24.78) 8.59 10.71 7.11
(25.91) (34.37) (28.02) 8.59 8.33 7.54
(26.01) (27.88) (25.71) 8.55 14.08 9.81
(26.01) (33.97) (29.19) 8.55 8.95 9.12
(26.01) (34.37) (30.05) 8.55 9.97 9.26
(26.01) (19.09) (28.33) 8.55 12.46 9.69
(26.01) (13.75) (26.25) 8.55 11.28 9.88
(26.01) (21.64) (25.71) 8.55 9.58 9.85
(26.16) (17.92) (24.94) 8.55 9.50 9.81
(26.16) (23.63) (24.82) 8.55 7.22 5.97
(26.16) 8.55
 PT. PLN (PERSERO) AREA JAYAPURA
REALISASI SUSUT 2015

TARGET DAN REALISASI SUSUT 2015

2015

NO RAYON TW I S/D TW II

TARGET REALISASI TARGET REALISASI

1 JAYAPURA 8.40 9.71 8.35 8.93

2 ABEPURA 6.28 3.98 6.22 4.78

3 SENTANI 6.73 4.77 6.64 4.52

4 ARSO 4.96 20.32 4.87 13.44

5 GENYEM (2.47) 15.45 (2.13) 13.32

6 SARMI 26.15 20.72 25.77 24.36

7 WAMENA (25.91) (28.02) (26.01) (30.05)

8 TIMIKA 8.59 7.54 8.59 9.26

GABUNGAN 7.37 6.49 7.34 6.66

Ket:
Tercapai
Tidak Tercapai
AREA JAYAPURA
SUT 2015

2015
S/D TW III S/D TW IV STATUS
TARGET REALISASI TARGET REALISASI

8.30 8.24 8.26 8.13

6.18 5.77 6.08 5.80

6.52 5.63 6.45 5.89

4.81 8.06 4.77 5.61

(2.13) 7.71 (2.13) 0.18

25.77 20.60 25.52 15.01

(26.01) (25.71) (26.16) (24.10)

8.59 9.85 8.55 10.01

7.34 6.41 7.31 6.45