Professional Documents
Culture Documents
Capex & Opex - Terminal Tsi Bogor Rev
Capex & Opex - Terminal Tsi Bogor Rev
Capex
Nama Divisi Item Jumlah Harga/Unit Total Harga Lokasi Type Priority
Group
BUS PANDA
Operasional Group 1 Service berkala 8 30,000,000.00 240,000,000
Operasional Group 1 Ban luar Ukuran 1000-20 144 3,800,000.00 547,200,000
Operasional Group 1 Ban Dalam 48 400,000.00 19,200,000
Operasional Group 1 Perut ban 48 125,000.00 6,000,000
Operasional Group 1 Solar Dexlite 114,480 17,800.00 2,037,744,000
Operasional Group 1 Service audio 8 10,000,000.00 80,000,000
Operasional Group 1 Service AC 8 10,000,000.00 80,000,000
-
KENDARAAN OPERASIONAL MINIBUS -
Operasional Group 1 Service berkala 20 18,000,000.00 360,000,000
Operasional Group 1 Ban luar & Dalam 80 950,000.00 76,000,000
Operasional Group 1 Service AC 20 3,000,000.00 60,000,000
Operasional Group 1 Solar Dexlite 14,400 16,350.00 235,440,000
Operasional Group 1 Pertalite 57,600 10,000.00 576,000,000
-
KENDARAAN OPRASIAONAL L300 BOX DAN PICK-UP
Operasional Group 1 Service berkala 16 18,000,000.00 288,000,000
Operasional Group 1 Ban luar & Dalam 16 950,000.00 15,200,000
Operasional Group 1 Solar Dexlite 43,200 16,350.00 706,320,000
Operasional Group 1 Pertalite 7,200 10,000.00 72,000,000
KERETA WISATA
Operasional Group 1 Service berkala 12 2 15,000,000
Operasional Group 1 Ban luar 528 1,725,000.00 910,800,000
Operasional Group 1 Ban Dalam 44 275,000.00 12,100,000
Operasional Group 1 Perut ban 22 75,000.00 1,650,000
Operasional Group 1 Solar Dexlite 83,952 16,350.00 1,372,615,200
Operasional Group 1 Service audio 11 10,000,000.00 110,000,000
MOTOR OPRASIONAL
Operasional Group 1 Service berkala 35 6,000,000 210,000,000
Operasional Group 1 Ban luar 29 500,000 14,500,000
Operasional Group 1 Ban Dalam 20 75,000 1,500,000
Operasional Group 1 Pertalite 4,872 10,000.00 48,720,000
ALAT BERAT
Operasional Group 1 Exavator 2 250,000,000 500,000,000
Operasional Group 1 Solar Dexlite 5,712 16,350.00 93,391,200
-
Operasional Group 1 SAKAI 1 150,000,000 150,000,000
Operasional Group 1 Solar Dexlite 1,680 16,350.00 27,468,000
MANTANANCE -
TERMINAL Group 1 Accu Ns60 45 Amper 30 720,000.00 21,600,000
TERMINAL Group 1 Accu Ns0z 60 Amper 30 890,000.00 26,700,000
TERMINAL Group 1 Accu Ns70 65 Amper 30 960,000.00 28,800,000
TERMINAL Group 1 Accu N70 70 Amper 30 1,100,000.00 33,000,000
TERMINAL Group 1 Accu N7 oz 75 Amper 30 1,160,000.00 34,800,000
TERMINAL Group 1 Accu N100 100Amper 30 1,485,000.00 44,550,000
TERMINAL Group 1 Accu N120 120 Amper 30 1,810,000.00 54,300,000
TERMINAL Group 1 Air Accu 100 12,000.00 1,200,000
TERMINAL Group 1 Amplifire 85 711,111 60,444,444
TERMINAL Group 1 Amplas Kasar No.60 20 5,000 100,000
TERMINAL Group 1 Amplas Halus No.1000 20 5,000 100,000
TERMINAL Group 1 Cat Emco Outih 50 170,253 8,512,650
TERMINAL Group 1 Cat Emco Hijau 50 170,253 8,512,650
TERMINAL Group 1 Cat Dana Gloss Black 50 139,253 6,962,666
TERMINAL Group 1 Cat Dana Gloss Permanent Blue 50 139,253 6,962,666
TERMINAL Group 1 Cat Dana Gloss Signal Red 50 159,224 7,961,206
TERMINAL Group 1 Cat Dana Gloss Silver MTLK 50 89,000 4,450,000
TERMINAL Group 1 Cat Dana Gloss Sumatra Green 50 125,283 6,264,161
TERMINAL Group 1 Cat Dana Gloss Uniclear 50 186,756 9,337,786
TERMINAL Group 1 Cat Dana Gloss White 50 155,468 7,773,381
TERMINAL Group 1 Cat Nippe Epoxy Primer 50 94,640 4,732,018
TERMINAL Group 1 Dempul Sanpolac special polyster Putty 50 185,000 9,250,000
TERMINAL Group 1 Gemuk 21 6,088,981 127,868,591
TERMINAL Group 1 Isolasi Nitto Plastic Tape 12 23,628 283,538
TERMINAL Group 1 Kabel Canaree 6 20,000 120,000
TERMINAL Group 1 kain empelan 85 15,000.00 1,275,000
TERMINAL Group 1 Kain Oskar 30 86,865 2,605,963
TERMINAL Group 1 Kanebo 58 75,000 4,350,000
TERMINAL Group 1 Kawat Las 6 35,000 210,000
TERMINAL Group 1 Koran 20 35,000 700,000
TERMINAL Group 1 kuas 22 11,640 256,078
TERMINAL Group 1 lakban kertas 40 11,050 441,998
TERMINAL Group 1 Lamapu Led Kabut 10 704,063 7,040,625
TERMINAL Group 1 Lampu Bohlam H4/12 V 11 100,000 1,100,000
TERMINAL Group 1 Lampu depan H1 8 286,500 2,292,000
TERMINAL Group 1 Lampu LED box 10 wt kuning 11 84,323 927,557
TERMINAL Group 1 Lampu LED box 10 wt putih 11 82,125 903,374
TERMINAL Group 1 Lampu LED strip 11 135,000 1,485,000
TERMINAL Group 1 Lampu mobil depan 11 1,020,000 11,220,000
TERMINAL Group 1 Lampu stop 8 2,400,000 19,200,000
TERMINAL Group 1 Lampu variasi ( m.k b ) 8 2,400,000 19,200,000
TERMINAL Group 1 Lem Epoxy Fox (Resin + Hardener) 10 15,000 150,000
TERMINAL Group 1 Lem Fox Kuning @2,5 kg 10 240,000 2,400,000
TERMINAL Group 1 Majun 10 3,500 35,000
TERMINAL Group 1 Mata Bor besi 5 mm 20 195,834 3,916,686
TERMINAL Group 1 Mata Gurinda Potong 6 25,000 150,000
TERMINAL Group 1 Mata Gurinda Poles 6 25,000 150,000
TERMINAL Group 1 Mic kabel 10 60,000 600,000
TERMINAL Group 1 Minyak Rem 100 35,000 3,500,000
TERMINAL Group 1 Oli Hydrolic Sae30 100 497,765 49,776,519
TERMINAL Group 1 Oxigen 20 31,531 630,622
TERMINAL Group 1 Power Amply mobil 12 v 14 85,000 1,190,000
TERMINAL Group 1 Resibon 14 '' 5 662,500 3,312,500
TERMINAL Group 1 Resibon potong 100 20 67,500 1,350,000
TERMINAL Group 1 Rinso 25 gr 500 13,769 6,884,546
TERMINAL Group 1 Sabun Colek Ekonomi Antinoda 215 gr 500 1,007 503,685
TERMINAL Group 1 saklar lampu mobil 93 2,999 278,867
TERMINAL Group 1 sapu injuk 85 30,000 2,550,000
TERMINAL Group 1 Sekrup hitam 2 cm 58 150,000 8,700,000
TERMINAL Group 1 Silycon clear 5 500,000 2,500,000
TERMINAL Group 1 Soket Lampu Mobil 58 115,000 6,670,000
TERMINAL Group 1 Speaker 196 1,200,000 235,200,000
TERMINAL Group 1 Stella Pengharum Mobil 50 287,924 14,396,193
TERMINAL Group 1 Tali kur 1 30,228 30,228
TERMINAL Group 1 tempat sampah 58 35,000 2,030,000
TERMINAL Group 1 Thiner impala 58 40,268 2,335,536
TOTAL 3,367 28,436,495 937,033,734
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,659,998,293 -
982,054 28,919,732,269
Priority Description
1 Urgent - Very Important
2 Moderate
3 Less Priority
1,200,000,000 14,000,000,000
12,000,000,000
1,000,000,000
10,000,000,000
800,000,000
8,000,000,000
600,000,000
6,000,000,000
400,000,000
4,000,000,000
200,000,000 2,000,000,000
- -
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 1 3 5 7
harga total pembelian
16,000,000,000
14,000,000,000
12,000,000,000
10,000,000,000
8,000,000,000
6,000,000,000
4,000,000,000
2,000,000,000
-
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37