DAILY SUPPLY AIR MINUM JUNI 2022

Ket : JUMLAH GALON

Periode JUNI 2022
No Lokasi No Tandon PIC Area Status Kpsts TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 AQUIPMENT AREA KJUN NORTH AKTIF 0

2 BIG TEAM KJUN NORTH AKTIF 13 4 4 3 2
3 BLASTING & ENGIHERING T-15 KJUN NORTH AKTIF 650 L 273 35 32 26 20 35 22 20
4 CRUSHER WARA T-19 KJUN WARA AKTIF 651 L 185 25 6 18 23 26 27
5 CSA BENGKULU KJUN WARA AKTIF 346 30 31 31 32 32 30 28 32
6 CSA HW JALUR 5 KJUN WARA AKTIF 0
7 CSA INGGRIS T-18 KJUN WARA AKTIF 650 L 349 25 32 32 30 31 31 21 30
8 CSA IPD T-02 KJUN WARA AKTIF 650 L 300 30 29 31 25 30 31 31 31
9 CSA LAMPUNG T-13 KJUN NORTH AKTIF 650 L 409 31 31 31 31 26 31 31 23 20 31
CSA MENADO KJUN AKTIF 32
10 CSA N1 T-12 & T-16 KJUN NORTH AKTIF 1110 L 423 35 33 36 31 50 28 53 48
11 CSA OB 2 MIA 4 T-14 KJUN MIA 4 AKTIF 651 L 399 33 29 15 29 30 28 31 31 19 28
12 CSA PAAP KJUN NORTH AKTIF 110 30 33 17 30
13 CSA PARE-PARE T-26 KJUN CENTRAL AKTIF 650 L 441 24 33 40 27 47 55 68 36
14 CSA PIT SMALL KJUN NORTH AKTIF 0
15 CSA PITSOUTH KJUN NORTH AKTIF 0
16 CSA SEMARANG T-11 KJUN NORTH AKTIF 650 L 300 32 30 30 25 30 15 28
17 CSA SWISS T-24 KJUN NORTH AKTIF 650 L 285 20 30 31 25 20 18 22 27
18 DEWATERING T-29 KJUN CENTRAL AKTIF 650 L 337 20 30 30 30 30 30 23 30
19 DISPATCH KJUN MIA 4 AKTIF 31 3 3 3 5 2 3 3
20 DISPATCH CENTRAL KJUN NORTH AKTIF 129 20 23 16 25
21 DISPATCH WARA KJUN WARA AKTIF 6
22 DISPATCT SOUTH KJUN NORTH AKTIF 0
23 DISPATH NORTH KJUN NORTH AKTIF 8
24 ELETRIK KJUN NORTH AKTIF 11 3 3
25 FABRIKASI WARA KJUN NORTH AKTIF 55 5 7 7 7 6 6
26 FABRIKASI MIA 4 T-10 KJUN MIA 4 AKTIF 650 L 129 10 10 15 15 17 10 7
27 FOG 1 KJUN MIA 4 AKTIF 36 1
28 FOG AREA MIA 4 T-04 KJUN MIA 4 AKTIF 650 L 343 23 17 32 28 22 15 10 31 33 31
29 FOG 2 AREA MIA 4 T-28 KJUN SOUTH AKTIF 650 L 31 31
30 FUEL MIA 4 KJUN NORTH AKTIF 0
31 GOH KJUN NORTH AKTIF 2 2
32 GUNUNG BELAH BLASTING KJUN NORTH AKTIF 0
33 JPI KJUN NORTH AKTIF 134 24 5 30 8 15 13
34 KANDANG GAJAH KJUN MIA 4 AKTIF 16 3 8
35 KONTAINER DRIVER MIA 4 KJUN NORTH AKTIF 28 3 3 4 4 2 2
36 KONTAINER DRIVER WARA KJUN NORTH AKTIF 1
37 KONTAINER OPERATOR MIA 4 T-23 KJUN NORTH AKTIF 650 L 65 2 9 23
38 KONTAINER OPERATOR KJUN CENTRAL AKTIF 39 24 15
39 KONTINER MEKANIK MIA 4 T-08 KJUN NORTH AKTIF 650 L 246 15 27 17 20 20 20 26 31
40 KONTINER MEKANIK WARA T-22 KJUN NORTH AKTIF 651 L 24 24
41 LAYDON PATRIA MIA 4 KJUN NORTH AKTIF 5 1 4
42 LIGHTING KJUN NORTH AKTIF 0
43 LOADER WARA KJUN WARA AKTIF 32 6 4 7 5
44 LOGISTIK KJUN MIA 4 AKTIF 139 7 6 6 5 9 2 15 4 13 5 4 7 4 6
45 MENTENG KJUN NORTH AKTIF 23 3 2 5 2 2
46 MESS WARA KJUN CENTRAL AKTIF 0
47 MPS 3 MIA 4 KJUN NORTH AKTIF 13 1 2 1 2 2 1
48 OFFICE HAULER KJUN NORTH AKTIF 73 6 5 5 4 3 2 8
49 OFFICE WARA KJUN CENTRAL AKTIF 0
50 OFFICE WS 1 KJUN MIA 4 AKTIF 43 6 9 3 10 3 5 7
51 OILTRAP MIA 4 T-07 KJUN NORTH AKTIF 650 L 114 10 30 15 19 13
52 PATRIA LAYDON KJUN MIA 4 AKTIF 33 8 4 2 2 3
53 PIC AREA KJUN NORTH AKTIF 0
54 PIL TRAP KJUN NORTH AKTIF 24 8 7 5
55 PIT SOUTH KJUN NORTH AKTIF 0
56 PLANT SUPPORT KJUN WARA AKTIF 59 15 4 3 18 2 3
57 PLANT SUPPORT MIA 4 T-09 KJUN NORTH AKTIF 650 L 240 27 15 17 2 15 30 17
58 POMPA NORTH KJUN NORTH AKTIF 146 20 32 31 20
59 POS SECURITY MIA 4 KJUN MIA 4 AKTIF 20 5 3 5 2
60 POS SECURITY KJUN WARA AKTIF 12 3 3 2
61 POWER POIN KJUN NORTH AKTIF 16 3 4 2 2
62 REST ROOM MEKANIK KJUN WARA AKTIF 181 20 15 22 29 7
63 ROOM 1 WARA KJUN NORTH AKTIF 21 6 1 3 2 4
64 ROOM 13 A/B KJUN NORTH AKTIF 39 4 4 6 3 6 2 2
65 ROOM 17 KJUN WARA AKTIF 13 3 2 3
66 ROOM 19 KJUN WARA AKTIF 18 4 5 2 3
67 ROOM 20 KJUN WARA AKTIF 22 1 1 6 4 1 2
68 ROOM 3 PARINGIN KJUN NORTH AKTIF 20 3 5 3 1 2 2 1
69 ROOM 3 WARA KJUN NORTH AKTIF 24 4 5 4
70 ROOM 6 KJUN NORTH AKTIF 30 4 4 5 3 4 3 1
71 ROOM 9 KJUN NORTH AKTIF 31 5 4 5 3 2 3 3
72 SHE KJUN NORTH AKTIF 35 4 4 6 9 2
73 TYRE / WS TYRE T-05 KJUN WARA AKTIF 650 L 198 20 28 2 13 5 29 3 13 15 18
74 TPL B3 KJUN NORTH AKTIF 0
75 VIEW P PELANGI KJUN NORTH AKTIF 15 6 5 2
76 VIEW POINT NORTH KJUN NORTH AKTIF 54 6 8 8 6 6 4 2 2 7
77 WASHING MAN KJUN CENTRAL AKTIF 63 8 7 5 6 5 6 6
78 WELDER KJUN NORTH AKTIF 0
79 WS 1 MIA 4 KJUN NORTH AKTIF 0
80 WS 2 MIA 4 T-06 KJUN MIA 4 AKTIF 1110 L 639 23 35 21 27 20 27 10 31 33 31 29 39 28 29 32 24
81 WS 3 MIA 4 KJUN NORTH AKTIF 0
82 WS TYRE MIA 4 KJUN NORTH AKTIF 0
83 WS WARA T-21 KJUN NORTH AKTIF 650 L 201 23 15 15 22 26 25
0
8193 128 420 166 380 357 190 356 254 219 117 387 243 237 316 490 245 412 295 433
Budget perhari ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Budget Max perhari ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Jumlah Galon 1 Bulan 8193
Harga Per Galon 15000
Total Tagihan Tambang Rp 122,895,000

1 WORKSHOP 69 T-09 AMSIS 69 AKTIF 650 L 403 12 - 32 13 13 - 13 63 26 22 23 22

2 STAND BY OPERATOR 69 T-16 AMSIS 69 AKTIF 650 L 519 17 17 17 31 31 - 32 63 17 17 23 17
3 HALTE 69 T-08 AMSIS 69 AKTIF 650 L 520 6 12 26 31 31 - 32 63 21 21 26 26
T-04 |T-05| T-
4 TOS 68 ATAS AMSIS 68 AKTIF 1110 L 2931 - - - 126 126 - 126 342 237 237 174 174
06

T-01|T-02 | T-
5 TOS 68 BAWAH 03 AMSIS 68 AKTIF 1110 L 2706 - - - 174 174 - 174 284 168 168 174 158

6 GALON KM 69 AMSIS 69 AKTIF 184 0 0 0 14 12 - 12 32 10 12 9 9

7 GALON KM 68 AMSIS 68 AKTIF 101 0 0 0 4 7 - 7 14 5 4 5 7
8 WS TYRE AMSIS 65 AKTIF 650 L 488 34 22 17 31 31 - 18 32 24 17 32 17
9 LOGISTIK 65 AMSIS 65 AKTIF 650 L 495 17 17 17 17 17 - 17 32 32 32 32 32
WORKSHOP VESSEL 65 AMSIS 65 AKTIF 359 26 21 32 31 0 - 32 16 13 13 12 11
10 WORKSHOP PM 65 AMSIS 65 AKTIF 650 L 443 34 22 12 31 31 - 32 16 16 21 21 21
11 WASHING 65 AMSIS 65 AKTIF 34 2 2 2 2 3 - 3 3 1 1 1 1
12 KOLOM 65 AMSIS 65 AKTIF 16 0 0 0 0 0 - 0 0 0 0 0 0
13 GALON WS TYRE AMSIS AKTIF 25 1 1 1 1 1 - 1 1 1 1 1 1
14 MESS KM 64 AMSIS 64 AKTIF 1110 L 813 58 47 42 42 42 - 42 42 42 42 47 47
15 TANDON OTD KM 64 AMSIS 64 AKTIF 1110 L 498 34 26 24 21 21 - 21 21 21 21 32 32
16 GALON 64 AMSIS 64 AKTIF 34 0 2 2 2 2 - 2 2 2 2 3 3

0 0 0 0 0 0 0 241.8 189.7 222.4 571 542 0 562.9 1025 636.4 631.9 613.1 577.8
Jumlah Galon 1 Bulan 10569
Harga Per Galon 0
Total Tagihan Tambang Rp -

1 MESS TANJUNG SELATAN

2 MESS TANJUNG SELATAN 4
3 MESS SMEA
4 MESS ANGGREK
5 MESS MELATI
6 MESS MAHONI
7 MESS SWADARMA
8 MESS GURU DANAU
9 MESS JPI
10 MESS BAROKAH
11 MESS BELIMBING
Total Harian GalonTambang 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 1 Bulan 0

BUDGET AIR MINUM PT KJUN JUNI 2022

31 Rp-
30 Rp-
29 Rp-
28 Rp-
27 Rp4,620,000
26 Rp4,290,000
25
24 Rp3,870,000
23 Rp4,935,000
22 Rp4,485,000
21 Rp4,485,000
20 Rp3,945,000
19 Rp6,495,000
Rp4,425,000

TANGGAL
18
17 Rp6,180,000
16 Rp3,675,000
15
14 Rp4,740,000
13 Rp3,555,000
12 Rp3,645,000
11 Rp5,805,000
10 Rp1,755,000
9 Rp3,285,000
8 Rp3,810,000
7 Rp5,340,000
6 Rp2,850,000
5 Rp5,355,000
4 Rp5,700,000
3 Rp2,490,000
2 Rp6,300,000
20 21 22 23 24 25 26 27 28 29 30

20 32 31
20 25 15
31 20 18 31

31 31 30 25
31 31
15 24 31 22 31
30 31
60 49
32 33 28 33

56 55

25 30 30 25
10 30 27 25
28 31 31 24
2 2 1 4
25 20
6

8
2 1 2
5 6 6
30 15
35
33 34 34

10 15 14
5
2 3 2 3
1
21 10

26 19 25

6 4
5 6 5 8 5 7 10
3 2 2 2
1 1 1 1
4 6 2 6 6 6 6 4

27
4 3 3 4

10 2 2
33 3 17 33 31
15 28
2 3
4
2 3
35 33 20
2 3
6 6
5
4
4 3
3
2 3 3 3
3 3
3 3
5 5
25 4 22 1

2
5
6 2 6 6

19 46 29 34 35 37

23 31 21

263 299 299 329 258 506 286 308 0 0 0 0

### ### ### ### ### ### ### ### Rp - Rp - Rp - Rp -
### ### ### ### ### ### ### ### ### ### ### ###

20 21 32 26 12 12 12 29
21 21 66 13 21 32 32 32
26 0 34 34 30 34 34 32

174 174 174 174 174 174 174 174

174 174 174 174 174 121 121 121

4 8 10 8 8 12 12 12
 6 3 6 1 8 8 8 8
22 12 32 32 21 32 32 32
32 32 32 32 30 28 25 26
10 21 21 21 20 20 18 21
21 22 32 30 12 12 26 32
1 1 2 0 0 3 3 3
0 5 5 0 0 2 2 2
1 1 2 2 2 2 2 2
37 32 32 29 47 47 47 47
30 23 21 32 30 27 30 32
3 2 2 1 1 1 1 1

581.3 550.7 674.3 607.5 590.1 566.8 579 604.9 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

22 MONITORING BUDGET AIR MINUM PT KJUN JULI 2022

Rp10,000,000

Rp9,000,000 Rp8,693,245
R p7,59
0,000
Rp8,000,000 Rp7,35
0,000
Rp6,49
Rp7,000,000 Rp6,300 R p6,18 5,000
,000 0,000
Rp7,590,000 R p
Rp5,700,000 5 ,805,00
Rp6,000,000 R p5,34 0
R p5,35 0,000 Rp4,93
5
5,000 R p4,74
0,000 R p4,48 R p4,48,050,00R R p4,620,00
Rp5,000,000 Rp4,42 5,000 00p4,290 0
5,0 00 R ,000
Rp3,81 Rp3,67 p3,870
0,000 5 R p3,94 ,000
Rp3,28 R p3,645,0 ,000 5 ,000
Rp4,000,000 5,000 00
Rp6,495,000 R p2,85
0,000 R p3,55
R p2,49 5,000
Rp3,000,000 0,000
Rp6,180,000 R p1,92
0,000 R p1,75
5,000
Rp7,350,000 Rp2,000,000

Rp1,000,000
Rp- R p- R p- Rp-
5,805,000 Rp-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

00 Total Budget Perhari Maksimal Budgt Perhari

000
700,000

Rp6,300,000
 INSPEKSI TANDON AIR MINUM MHO PT SIS

Tahun 2022
NO TEMPAT NO TANDON PIC
Jun Jul Aug Sep Oct Nov Dec
1 CSA IPD ( HW ) T-02 PT KJUN
2 FOG ARE MIA 4 T-04 PT KJUN
3 WS TYRE MIA 4 T-05 PT KJUN
4 WS 2 MIA 4 T-06 PT KJUN
5 OIL TRAP MIA 4 T-07 PT KJUN
6 KONTINER MEKANIK MIA 4 T-08 PT KJUN
7 PLANT SUPPORT MIA 4 T-09 PT KJUN
8 FABRIKASI MIA 4 T-10 PT KJUN
9 CSA SEMARANG T-11 PT KJUN
10 CSA LAMPUNG T-13 PT KJUN
11 CSA OB 2 MIA 4 T-14 PT KJUN
12 BLASTING ENGINERING T-15 PT KJUN
13 CSA N1 T-12 PT KJUN
14 POMPA NORTH T-16 PT KJUN
15 CSA INGGRIS T-18 PT KJUN
16 CRUSHER WARA T-19 PT KJUN
17 WS WARA T-21 PT KJUN
18 KONTINER MEKANIK WARA T-22 PT KJUN
19 KONTAINER OPERATOR MIA 4 T-23 PT KJUN
20 CSA SWISS T-24 PT KJUN
21 CSA PARE-PARE T-26 PT KJUN
22 FOG 2 MIA 4 T-28 PT KJUN
23 DEWATERING MIA4 T-29 PT KJUN
24 CSA BENGKULU - PT KJUN
25 TOS KM 68 T-01 AMSIS
26 TOS KM 68 T-02 AMSIS
27 TOS KM 68 T-03 AMSIS
28 TOS KM 68 T-04 AMSIS
29 TOS KM 68 T-05 AMSIS
30 TOS KM 68 T-06 AMSIS
31 KM 69 Stenby OPT T-07 AMSIS
32 KM 69 halte T-08 AMSIS
33 KM 69 WS TRAILER T-09 AMSIS
34 WORKSHOP 35A T-01 AMSIS
35 MESS 5 KM34 T-03 AMSIS
36 HALTE 34 T-04 AMSIS
37 MESS 6 KM34 T-05 AMSIS
38 OTD KM64 T-16 AMSIS
39 MESS CENDANA KM64 T-17 AMSIS
40 MESS GUEST HOUSE KM64 T-18 AMSIS
41 MESS CEMPAKA KM64 T-19 AMSIS
42 MESS KAMBOJA KM64 T-20 AMSIS
43 MESS BOUGENVILLE KM64 T-21 AMSIS
44 MESS KM64 T-22 AMSIS
45 MESS KM64 T-23 AMSIS
46 MESS KM64 T-24 AMSIS
47 WORKSHOP PM 65 T-25 AMSIS
48 WORKSHOP VESSEL 65 T-26 AMSIS
49 LOGISTIK 65 T-27 AMSIS
50 CSA PAAP T-28 KJUN

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