Optimalisasi Penggunaan Kapasitor Bank Pada Jaringan 20 KV Dengan Simulasi Etap (Studi Kasus Pada Feeder Srikandi Di PLN Rayon Pangkalan Balai, Wilayah Sumatera Selatan)
LAMPIRAN DATA DAYA TERPASANG PELANGGAN FEEDER SRIKANDI PLN RAYON PANGKALAN BALAI, WILAYAH SUMATERA SELATAN
15
19 Lump19 0,4 kV
22
20 Lump20 0,4 kV
35
21 Lump21 0,4 kV
24
22 Lump22 0,4 kV
26
23 Lump23 0,4 kV
35
24 Lump24 0,4 kV
21
25 Lump25 0,4 kV
26 Lump26 0,4 kV
18 Lump18 0,4 kV
50
27 Lump27 0,4 kV
78
28 Lump28 0,4 kV
89
29 Lump29 0,4 kV
12
30 Lump30 0,4 kV 125
31 Lump31 0,4 kV 310
32 Lump32 0,4 kV
23
33 Lump33 0,4 kV
83
38
1 PHASA
3 PHASA URUT (KVA) (KVA) TR TM
45
1 Lump1 0,4 kV
78
2 Lump2 0,4 kV
20
3 Lump3 0,4 kV
21
4 Lump4 0,4 kV
22
5 Lump5 0,4 kV 155
6 Lump6 0,4 kV
41
7 Lump7 0,4 kV 103
8 Lump8 0,4 kV
9 Lump9 0,4 kV
17 Lump17 0,4 kV
15
10 Lump10 0,4 kV 101
11 Lump11 0,4 kV
25
12 Lump12 0,4 kV
20
13 Lump13 0,4 kV
22
14 Lump14 0,4 kV
35
15 Lump15 0,4 kV 100
16 Lump16 0,4 kV
30
22
34 Lump34 0,4 kV
62 Lump62 0,4 kV
15
65 Lump65 0,4 kV
15
64 Lump64 0,4 kV
45
63 Lump63 0,4 kV
22
15
30
61 Lump61 0,4 kV
23
60 Lump60 0,4 kV
25
59 Lump59 0,4 kV
22
58 Lump58 0,4 kV
66 Lump66 0,4 kV
67 Lump67 0,4 kV
57 Lump57 0,4 kV
50
76 Lump76 0,4 kV
25
75 Lump75 0,4 kV
50
74 Lump74 0,4 kV
50
73 Lump73 0,4 kV
72 Lump72 0,4 kV
35
15
71 Lump71 0,4 kV
35
70 Lump70 0,4 kV
20
69 Lump69 0,4 kV
75
68 Lump68 0,4 kV
12
12
14
40 Lump40 0,4 kV 100
45 Lump45 0,4 kV
25
44 Lump44 0,4 kV
43 Lump43 0,4 kV 145
34
42 Lump42 0,4 kV
41 Lump41 0,4 kV 155
50
46 Lump46 0,4 kV
39 Lump39 0,4 kV
13
38 Lump38 0,4 kV
37 Lump37 0,4 kV 130
14
36 Lump36 0,4 kV
21
35 Lump35 0,4 kV
155
50
56 Lump56 0,4 kV
52 Lump52 0,4 kV
34
55 Lump55 0,4 kV
22
54 Lump54 0,4 kV
50
53 Lump53 0,4 kV
50
45
47 Lump47 0,4 kV
51 Lump51 0,4 kV
100
50 Lump50 0,4 kV
35
49 Lump49 0,4 kV
50
48 Lump48 0,4 kV
35
20
77 Lump77 0,4 kV
24
78 Lump78 0,4 kV
35
79 Lump79 0,4 kV
15
80 Lump80 0,4 kV
15
81 Lump81 0,4 kV
12
DATA TRAFO DISTRIBUSI PERPENYULANG PENYULANG RATING NO. TRANSFORMER Urut (ID) KAPASITAS (MVA)
TEG.
20 0,4 6,75 5,79
18 I.765 0,1
20 0,4 6,75 5,79
19 I.788 0,05
20 0,4 6,75 5,79
20 I.789 0,16
20 0,4 6,75 5,79
21 I.809 0,05
20 0,4 6,75 5,79
22 I.817 0,05
20 0,4 6,75 5,79
23 I.818 0,05
20 0,4 6,75 5,79
24 I.836 0,16
25 I.841 0,1
17 I.724 0,16
20 0,4 6,75 5,79
26 I.842 0,1
20 0,4 6,75 5,79
27 I.861 0,06
20 0,4 6,75 5,79
28 I.862 0,05
20 0,4 6,75 5,79
29 I.863 0,2
20 0,4 6,75 5,79
30 I.893 0,16
20 0,4 6,75 5,79
31 I.913 0,16
20 0,4 6,75 5,79
32 I.942 0,16
20 0,4 6,75 5,79
20 0,4 6,75 5,79
PRIMER
(kV)
TEG. SEK (kV) % Z X/R8 BTS 7 0,025
1
2 TRAFO 0,05 20 0,4 6,75 5,79
2 BTS 0,025
20 0,4 6,75 5,79
3 BTS 2 0,025
20 0,4 6,75 5,79
4 BTS 3 0,025
20 0,4 6,75 5,79
5 BTS 4 0,025
20 0,4 6,75 5,79
6 BTS 5 0,025
20 0,4 6,75 5,79
7 BTS 6 0,025
20 0,4 6,75 5,79
20 0,4 6,75 5,79
16 I.682 0,16
9 BTS 8 0,025
20 0,4 6,75 5,79
10 BTS 9 0,025
20 0,4 6,75 5,79
11 BTS 10 0,025
20 0,4 6,75 5,79
12 I.630 0,2
20 0,4 6,75 5,79
13 I.666 0,05
20 0,4 6,75 5,79
14 I.680 0,2
20 0,4 6,75 5,79
15 I.681 0,2
20 0,4 6,75 5,79
20 0,4 4 5,79
33 I.966 0,05
60 PH.1 0,16
20 0,4 6,75 5,79
63 PH.4 0,05
20 0,4 6,75 5,79
62 PH.3 0,1
20 0,4 6,75 5,79
61 PH.2 0,16
20 0,4 6,75 5,79
20 0,4 6,75 5,79
20 0,4 6,75 5,79
59 PB.21 0,05
20 0,4 6,75 5,79
58 PB.6 0,05
20 0,4 6,75 5,79
57 MG.2 0,05
20 0,4 6,75 5,79
56 MG.1 0,05
20 0,4 6,75 5,79
64 PP.1 0,05
65 PP.2 0,025
20 0,4 6,75 5,79
20 0,4 6,75 5,79
74 T95 0,05
20 0,4 6,75 5,79
73 T91 0,05
20 0,4 6,75 5,79
72 T85 0,05
20 0,4 6,75 5,79
71 T76 0,05
70 T16 0,016
20 0,4 6,75 5,79
20 0,4 6,75 5,79
69 SS.2 0,05
20 0,4 6,75 5,79
68 SS.1 0,05
20 0,4 6,75 5,79
67 SMB 2 0,1
20 0,4 6,75 5,79
66 PP.3 0,05
55 MD.2 0,05
54 MD.1 0,05
20 0,4 6,75 5,79
20 0,4 6,75 5,79
42 LK 0,1
20 0,4 6,75 5,79
41 KK.5 0,05
20 0,4 6,75 5,79
40 KK.4 0,05
20 0,4 6,75 5,79
39 KK.3 0,05
38 KK.2 0,025
43 LK.2 0,05
20 0,4 6,75 5,79
37 KK.1 0,1
20 0,4 6,75 5,79
36 I.985 0,315
20 0,4 6,75 5,79
35 I.982 0,05
20 0,4 6,75 5,79
34 I.981 0,05
20 0,4 6,75 5,79
20 0,4 6,75 5,79
20 0,4 6,75 5,79
49 LK.10 0,05
53 MA.1 0,16
20 0,4 6,75 5,79
52 LPJU 1 0,025
20 0,4 6,75 5,79
51 LPJU 0,025
20 0,4 6,75 5,79
50 LK.11 0,05
20 0,4 6,75 5,79
20 0,4 6,75 5,79
44 LK.3 0,05
48 LK. 9 0,05
20 0,4 6,75 5,79
47 LK.9 0,05
20 0,4 6,75 5,79
46 LK.5 0,05
20 0,4 6,75 5,79
45 LK.4 0,05
20 0,4 6,75 5,79
20 0,4 6,75 5,79
75 T96 0,05
20 0,4 6,75 5,79
76 T115 0,05
20 0,4 6,75 5,79
77 T117 0,05
20 0,4 6,75 5,79
78 T118 0,05
20 0,4 6,75 5,79
79 T119 0,05
20 0,4 6,75 5,79
80 TA.1 0,016
20 0,4 6,75 5,79
81 TE.1 0,05
20 0,4 6,75 5,79
LAMPIRAN DATA DIMENSI JARINGAN DISTRIBUSI 20 KV FEEDER SRIKANDI PLN RAYON PANGKALAN BALAI, WILAYAH SUMATERA SELATAN
NOMOR P E N Y U L A N G S U T M SKTM
ID Kondukktor PANJANG PENYULANG PANJANG UTAMA LATERAL UTAMA LATERAL UTAMA/ LATERAL
JENIS PENGHANTAR AAAC AAAC AAAC AAAC AAAC AAAC
XLPE
XLPE
XLPE JLH PHASA x PENAMPANG
3X185 3x150 3x70 3x185 3x150 3x70 3x240 3x150 3x50
SATUAN (KM) (KM) (KM) (KM) (KM) (KM) (KM) (KM) (KM)
0,56
25 Line23
19 Line17
0,02
20 Line18
0,159
21 Line19
0,276
22 Line20
0,333
23 Line21
0,176
24 Line22
0,326
0,563
18 Line16
26 Line24
0,515
27 Line25
0,833
28 Line26
0,33
29 Line27
0,508
30 Line28
1,901
0,075
1 Cable1
0,034
0,411
3 Line1
2,49
2,802
4 Line2
5,804
5 Line3
1,501
6 Line4
2,502
7 Line5
0,445
8 Line6
2,936
9 Line7
10 Line8
17 Line15
2,245
11 Line9
2,241
12 Line10
2,001
13 Line11
2,747
14 Line12
0,968
2 Cable2
0,111
16 Line14
0,051
15 Line13
31 Line29
56 Line53 1,301
0,409
49 Line47
0,327
50 Line48
0,489
51 Line49
0,496
52 Line50
0,251
53 Cable3
1,201
54 Line51 0,254
55 Line52 2,958
57 Line54 2,602
0,24
58 Line55 0,344
59 Line56 1,555
60 Line57 0,37
61 Line58 0,119
62 Line59 2,934
63 Line60 0,13
64 Line61 0,861
65 Line62 0,945
66 Line63 4,761
67 Line64 2,752
68 Line65 1,701
69 Line66 0,734
70 Line67 2,302
71 Line68 0,125
48 Line46
47 Line45
0,357
0,557
32 Line30
0,473
33 Line31
0,364
34 Line32
1,201
35 Line33
0,092
36 Line34
0,651
37 Line35
0,093
38 Line36
39 Line37
1,746
0,377
40 Line38
1,301
41 Line39
0,306
42 Line40
0,792
43 Line41
0,426
44 Line42
0,058
45 Line43
0,669
46 Line44
72 Line69 0,551
Line104 0,666
Line99 0,251
96 Line93 1,501
97 Line94 0,161
98 Line95 1,501
99 Line96 0,694 100
Line97 3,302
101
Line98 1,301
102
103
94 Line91 1,201
Line100 1,759
104
Line101 2,802
105
Line102 0,829
106
Line103 0,877
107
95 Line92 0,4
93 Line90 0,587
73 Line70 2,302
82 Line79 0,155
74 Line71 0,058
75 Line72 1,601
76 Line73 0,189
77 Line74 0,67
78 Line75 0,715
79 Line76 0,727
80 Line77 0,293
81 Line78 1,101
83 Line80 0,104
92 Line89 0,118
84 Line81 1,201
85 Line82 0,775
86 Line83 2,802
87 Line84 0,203
88 Line85 0,205
89 Line86 0,966
90 Line87 0,664
91 Line88 1,201
PERHITUNGAN ANALISA FINANSIAL SKENARIO 1
INVESTASI PENERIMAAN PENGELUARAN Net cash flow PBP
IRR BCR 568.170.000
(568.170.000) 10,0%
1 324.827.223 28.408.500 296.418.723 (271.751.277) #NUM! 0,47 2 324.827.223 28.408.500 296.418.723 24.667.446 2,9% 0,91 3 324.827.223 28.408.500 296.418.723 321.086.169 26,2% 1,30 4 324.827.223 28.408.500 296.418.723 617.504.893 37,6% 1,65 5 324.827.223 28.408.500 296.418.723 913.923.616 43,6% 1,98 6 324.827.223 28.408.500 296.418.723 1.210.342.339 47,0% 2,27 7 324.827.223 28.408.500 296.418.723 1.506.761.062 49,0% 2,54 8 324.827.223 28.408.500 296.418.723 1.803.179.785 50,2% 2,78 9 324.827.223 28.408.500 296.418.723 2.099.598.508 50,9% 3,00 10 324.827.223 28.408.500 296.418.723 2.396.017.231 51,3% 3,21
11 324.827.223 28.408.500 296.418.723 2.692.435.955 51,6% 3,39 12 324.827.223 28.408.500 296.418.723 2.988.854.678 51,8% 3,55 13 324.827.223 28.408.500 296.418.723 3.285.273.401 51,9% 3,71 14 324.827.223 28.408.500 296.418.723 3.581.692.124 52,0% 3,84 15 324.827.223 28.408.500 296.418.723 3.878.110.847 52,1% 3,97 16 324.827.223 28.408.500 296.418.723 4.174.529.570 52,1% 4,08 17 324.827.223 28.408.500 296.418.723 4.470.948.293 52,1% 4,18 18 324.827.223 28.408.500 296.418.723 4.767.367.017 52,1% 4,28 19 324.827.223 28.408.500 296.418.723 5.063.785.740 52,2% 4,36 20 324.827.223 28.408.500 296.418.723 5.360.204.463 52,2% 4,44 21 324.827.223 28.408.500 296.418.723 5.656.623.186 52,2% 4,51 22 324.827.223 28.408.500 296.418.723 5.953.041.909 52,2% 4,58 23 324.827.223 28.408.500 296.418.723 6.249.460.632 52,2% 4,63 24 324.827.223 28.408.500 296.418.723 6.545.879.356 52,2% 4,69 25 324.827.223 28.408.500 296.418.723 6.842.298.079 52,2% 4,74
PERHITUNGAN ANALISA FINANSIAL SKENARIO 2
INVESTASI PENERIMAAN PENGELUARAN Net cash flow PBP
IRR BCR 599.487.000
(599.487.000) 10,0%
1 327.233.351 29.974.350 297.259.001 (302.227.999) #NUM! 0,45 2 327.233.351 29.974.350 297.259.001 (4.968.999) -0,6% 0,86 3 327.233.351 29.974.350 297.259.001 292.290.002 22,8% 1,23 4 327.233.351 29.974.350 297.259.001 589.549.003 34,4% 1,57 5 327.233.351 29.974.350 297.259.001 886.808.004 40,5% 1,88 6 327.233.351 29.974.350 297.259.001 1.184.067.004 44,0% 2,16 7 327.233.351 29.974.350 297.259.001 1.481.326.005 46,1% 2,41 8 327.233.351 29.974.350 297.259.001 1.778.585.006 47,4% 2,65 9 327.233.351 29.974.350 297.259.001 2.075.844.007 48,1% 2,86 10 327.233.351 29.974.350 297.259.001 2.373.103.007 48,6% 3,05
11 327.233.351 29.974.350 297.259.001 2.670.362.008 49,0% 3,22 12 327.233.351 29.974.350 297.259.001 2.967.621.009 49,2% 3,38 13 327.233.351 29.974.350 297.259.001 3.264.880.009 49,3% 3,52 14 327.233.351 29.974.350 297.259.001 3.562.139.010 49,4% 3,65 15 327.233.351 29.974.350 297.259.001 3.859.398.011 49,5% 3,77 16 327.233.351 29.974.350 297.259.001 4.156.657.012 49,5% 3,88 17 327.233.351 29.974.350 297.259.001 4.453.916.012 49,5% 3,98 18 327.233.351 29.974.350 297.259.001 4.751.175.013 49,6% 4,07 19 327.233.351 29.974.350 297.259.001 5.048.434.014 49,6% 4,15 20 327.233.351 29.974.350 297.259.001 5.345.693.014 49,6% 4,22 21 327.233.351 29.974.350 297.259.001 5.642.952.015 49,6% 4,29 22 327.233.351 29.974.350 297.259.001 5.940.211.016 49,6% 4,35 23 327.233.351 29.974.350 297.259.001 6.237.470.017 49,6% 4,40 24 327.233.351 29.974.350 297.259.001 6.534.729.017 49,6% 4,46 25 327.233.351 29.974.350 297.259.001 6.831.988.018 49,6% 4,50
PERHITUNGAN ANALISA SKENARIO 3
INVESTASI PENERIMAAN PENGELUARAN Net cash flow PBP
IRR BCR 665.696.000
(665.696.000) 10,0%
1 327.834.883 33.284.800 294.550.083 (371.145.917) #NUM! 0,40 2 327.834.883 33.284.800 294.550.083 (76.595.835) -7,8% 0,77 3 327.834.883 33.284.800 294.550.083 217.954.248 15,6% 1,10 4 327.834.883 33.284.800 294.550.083 512.504.330 27,5% 1,40 5 327.834.883 33.284.800 294.550.083 807.054.413 34,0% 1,68 6 327.834.883 33.284.800 294.550.083 1.101.604.496 37,8% 1,93 7 327.834.883 33.284.800 294.550.083 1.396.154.578 40,1% 2,15 8 327.834.883 33.284.800 294.550.083 1.690.704.661 41,5% 2,36 9 327.834.883 33.284.800 294.550.083 1.985.254.744 42,4% 2,55 10 327.834.883 33.284.800 294.550.083 2.279.804.826 43,0% 2,72
11 327.834.883 33.284.800 294.550.083 2.574.354.909 43,4% 2,87 12 327.834.883 33.284.800 294.550.083 2.868.904.991 43,7% 3,01 13 327.834.883 33.284.800 294.550.083 3.163.455.074 43,9% 3,14 14 327.834.883 33.284.800 294.550.083 3.458.005.157 44,0% 3,26 15 327.834.883 33.284.800 294.550.083 3.752.555.239 44,1% 3,37 16 327.834.883 33.284.800 294.550.083 4.047.105.322 44,1% 3,46 17 327.834.883 33.284.800 294.550.083 4.341.655.405 44,2% 3,55 18 327.834.883 33.284.800 294.550.083 4.636.205.487 44,2% 3,63 19 327.834.883 33.284.800 294.550.083 4.930.755.570 44,2% 3,70 20 327.834.883 33.284.800 294.550.083 5.225.305.652 44,2% 3,77 21 327.834.883 33.284.800 294.550.083 5.519.855.735 44,2% 3,83 22 327.834.883 33.284.800 294.550.083 5.814.405.818 44,2% 3,88 23 327.834.883 33.284.800 294.550.083 6.108.955.900 44,2% 3,93 24 327.834.883 33.284.800 294.550.083 6.403.505.983 44,2% 3,98 25 327.834.883 33.284.800 294.550.083 6.698.056.065 44,2% 4,02
PERHITUNGAN ANALISA FINANSIAL SKENARIO 4
INVESTASI PENERIMAAN PENGELUARAN Net cash flow PBP
IRR BCR 791.905.000
(791.905.000) 10,0%
1 327.834.883 39.595.250 288.239.633 (503.665.367) #NUM! 0,33 2 327.834.883 39.595.250 288.239.633 (215.425.735) -18,8% 0,63 3 327.834.883 39.595.250 288.239.633 72.813.898 4,5% 0,91 4 327.834.883 39.595.250 288.239.633 361.053.530 16,9% 1,15 5 327.834.883 39.595.250 288.239.633 649.293.163 24,0% 1,38 6 327.834.883 39.595.250 288.239.633 937.532.796 28,2% 1,59 7 327.834.883 39.595.250 288.239.633 1.225.772.428 30,9% 1,77 8 327.834.883 39.595.250 288.239.633 1.514.012.061 32,6% 1,94 9 327.834.883 39.595.250 288.239.633 1.802.251.694 33,7% 2,10 10 327.834.883 39.595.250 288.239.633 2.090.491.326 34,5% 2,24
11 327.834.883 39.595.250 288.239.633 2.378.730.959 35,1% 2,36 12 327.834.883 39.595.250 288.239.633 2.666.970.591 35,4% 2,48 13 327.834.883 39.595.250 288.239.633 2.955.210.224 35,7% 2,59 14 327.834.883 39.595.250 288.239.633 3.243.449.857 35,9% 2,68 15 327.834.883 39.595.250 288.239.633 3.531.689.489 36,0% 2,77 16 327.834.883 39.595.250 288.239.633 3.819.929.122 36,1% 2,85 17 327.834.883 39.595.250 288.239.633 4.108.168.755 36,2% 2,92 18 327.834.883 39.595.250 288.239.633 4.396.408.387 36,3% 2,99 19 327.834.883 39.595.250 288.239.633 4.684.648.020 36,3% 3,04 20 327.834.883 39.595.250 288.239.633 4.972.887.652 36,3% 3,10 21 327.834.883 39.595.250 288.239.633 5.261.127.285 36,3% 3,15 22 327.834.883 39.595.250 288.239.633 5.549.366.918 36,4% 3,19 23 327.834.883 39.595.250 288.239.633 5.837.606.550 36,4% 3,23 24 327.834.883 39.595.250 288.239.633 6.125.846.183 36,4% 3,27 25 327.834.883 39.595.250 288.239.633 6.414.085.815 36,4% 3,30
PERHITUNGAN ANALISA FINANSIAL SKENARIO 5
INVESTASI PENERIMAAN PENGELUARAN Net cash flow PBP
IRR BCR 760.156.000
(760.156.000) 10,0%
1 327.834.883 38.007.800 289.827.083 (470.328.917) #NUM! 0,35 2 327.834.883 38.007.800 289.827.083 (180.501.835) -16,3% 0,66 3 327.834.883 38.007.800 289.827.083 109.325.248 7,0% 0,95 4 327.834.883 38.007.800 289.827.083 399.152.330 19,3% 1,21 5 327.834.883 38.007.800 289.827.083 688.979.413 26,2% 1,45 6 327.834.883 38.007.800 289.827.083 978.806.496 30,4% 1,66 7 327.834.883 38.007.800 289.827.083 1.268.633.578 32,9% 1,86 8 327.834.883 38.007.800 289.827.083 1.558.460.661 34,6% 2,03 9 327.834.883 38.007.800 289.827.083 1.848.287.744 35,7% 2,20 10 327.834.883 38.007.800 289.827.083 2.138.114.826 36,4% 2,34
11 327.834.883 38.007.800 289.827.083 2.427.941.909 36,9% 2,48 12 327.834.883 38.007.800 289.827.083 2.717.768.991 37,3% 2,60 13 327.834.883 38.007.800 289.827.083 3.007.596.074 37,5% 2,71 14 327.834.883 38.007.800 289.827.083 3.297.423.157 37,7% 2,81 15 327.834.883 38.007.800 289.827.083 3.587.250.239 37,8% 2,90 16 327.834.883 38.007.800 289.827.083 3.877.077.322 37,9% 2,98 17 327.834.883 38.007.800 289.827.083 4.166.904.405 38,0% 3,06 18 327.834.883 38.007.800 289.827.083 4.456.731.487 38,0% 3,13 19 327.834.883 38.007.800 289.827.083 4.746.558.570 38,0% 3,19 20 327.834.883 38.007.800 289.827.083 5.036.385.652 38,1% 3,25 21 327.834.883 38.007.800 289.827.083 5.326.212.735 38,1% 3,30 22 327.834.883 38.007.800 289.827.083 5.616.039.818 38,1% 3,34 23 327.834.883 38.007.800 289.827.083 5.905.866.900 38,1% 3,39 24 327.834.883 38.007.800 289.827.083 6.195.693.983 38,1% 3,43 25 327.834.883 38.007.800 289.827.083 6.485.521.065 38,1% 3,46
PERHITUNGAN ANALISA FINANSIAL SKENARIO 6
INVESTASI PENERIMAAN PENGELUARAN Net cash flow PBP
IRR BCR 1.018.084.000
(1.018.084.000) 10,0%
1 300.164.415 50.904.200 249.260.215 (768.823.785) #NUM! 0,22 2 300.164.415 50.904.200 249.260.215 (519.563.569) -36,8% 0,42 3 300.164.415 50.904.200 249.260.215 (270.303.354) -14,0% 0,61 4 300.164.415 50.904.200 249.260.215 (21.043.138) -0,8% 0,78 5 300.164.415 50.904.200 249.260.215 228.217.077 7,1% 0,93 6 300.164.415 50.904.200 249.260.215 477.477.293 12,2% 1,07 7 300.164.415 50.904.200 249.260.215 726.737.508 15,6% 1,19 8 300.164.415 50.904.200 249.260.215 975.997.724 17,9% 1,31 9 300.164.415 50.904.200 249.260.215 1.225.257.939 19,6% 1,41 10 300.164.415 50.904.200 249.260.215 1.474.518.155 20,8% 1,50
11 300.164.415 50.904.200 249.260.215 1.723.778.370 21,6% 1,59 12 300.164.415 50.904.200 249.260.215 1.973.038.586 22,3% 1,67 13 300.164.415 50.904.200 249.260.215 2.222.298.801 22,8% 1,74 14 300.164.415 50.904.200 249.260.215 2.471.559.016 23,2% 1,80 15 300.164.415 50.904.200 249.260.215 2.720.819.232 23,4% 1,86 16 300.164.415 50.904.200 249.260.215 2.970.079.447 23,7% 1,92 17 300.164.415 50.904.200 249.260.215 3.219.339.663 23,8% 1,96 18 300.164.415 50.904.200 249.260.215 3.468.599.878 24,0% 2,01 19 300.164.415 50.904.200 249.260.215 3.717.860.094 24,1% 2,05 20 300.164.415 50.904.200 249.260.215 3.967.120.309 24,2% 2,08 21 300.164.415 50.904.200 249.260.215 4.216.380.525 24,2% 2,12 22 300.164.415 50.904.200 249.260.215 4.465.640.740 24,3% 2,15 23 300.164.415 50.904.200 249.260.215 4.714.900.956 24,3% 2,17 24 300.164.415 50.904.200 249.260.215 4.964.161.171 24,4% 2,20 25 300.164.415 50.904.200 249.260.215 5.213.421.387 24,4% 2,22
REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG KAPASITOR
BANK
Pekerjaan : Pemasangan 1 unit Kapasitor BankJASA URAIAN / JENIS MATERIAL JUMLAH NO. PEMBORONG KETERANGAN PEKERJAAN P L N ( Rp ) ( Rp ) ( Rp )
1 Pemasangan Capacitor 449.147.000 67.372.050 516.519.050 Bank JUMLAH 449.147.000 67.372.050 516.519.050 P P N 10 % 51.651.905 TOTAL
568.170.955 DIBULATKAN 568.170.000
REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG KAPASITOR
BANK
Pemasangan 2 Unit Kapasitor Bank
Pekerjaan : JASA URAIAN / JENIS MATERIAL JUMLAH
NO. PEMBORONG KETERANGAN
PEKERJAAN P L N ( Rp ) ( Rp )( Rp )
1 Pemasangan Capacitor 473.903.000 71.085.450 544.988.450 Bank JUMLAH 473.903.000 71.085.450 544.988.450 P P N 10 %
54.498.845 TOTAL 599.487.295 DIBULATKAN 599.487.000 REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG
KAPASITOR BANK
Pekerjaan : Pemasangan 3 Unit Kapasitor Bank JASA URAIAN / JENIS MATERIAL JUMLAH NO. PEMBORONG KETERANGAN PEKERJAAN P L N ( Rp ) ( Rp ) ( Rp )
Pemasangan
1 Capacitor 526.242.000 78.936.300 605.178.300 Bank JUMLAH 526.242.000 78.936.300 605.178.300 P P N 10 %
60.517.830 TOTAL 665.696.130 DIBULATKAN 665.696.000 REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG KAPASITOR BANK
Pemasangan 4 Unit Kapasitor Bank
Pekerjaan : JASA URAIAN / JENIS MATERIAL JUMLAH NO. PEMBORONG KETERANGAN PEKERJAAN P L N ( Rp ) ( Rp ) ( Rp )
1 Pemasangan 626.012.000 93.901.800 719.913.800 Capacitor Bank
JUMLAH 626.012.000 93.901.800 719.913.800 P P N 10 % 71.991.380 TOTAL 791.905.180 DIBULATKAN 791.905.000 REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG
KAPASITOR BANK
Pekerjaan : Pemasangan 5 Unit Kapasitor Bank JASA URAIAN / JENIS MATERIAL JUMLAH NO. PEMBORONG KETERANGAN PEKERJAAN P L N ( Rp ) ( Rp ) ( Rp )
1 Pemasangan 600.914.071 90.137.111 691.051.182 Capacitor Bank
JUMLAH 600.914.071 90.137.111 691.051.182 P P N 10 % 69.105.118 TOTAL 760.156.300 DIBULATKAN 760.156.000 REKAPITULASI RENCANA ANGGARAN BIAYA PEMASANGANG KAPASITOR BANK
Pekerjaan : Pemasangan 6 Unit Kapasitor Bank JASA URAIAN / JENIS MATERIAL JUMLAH NO. PEMBORONG KETERANGAN PEKERJAAN P L N ( Rp ) ( Rp ) ( Rp )
1 Pemasangan 804.810.000 120.721.500 925.531.500 Capacitor Bank
JUMLAH 804.810.000 120.721.500 925.531.500 P P N 10 % 92.553.150 TOTAL
1.018.084.650 DIBULATKAN 1.018.084.000