36557 Ino Tacr Appendixii

APPENDIX II

DISTRIBUTION OF ISOLATED DIESEL GENERATING PLANTS IN NORTH SUMATERA, RIAU AND WEST KALIMANTAN

ISOLATED DIESEL GENERATION COST

Utilization Oil cost(kWh) (Liter) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp/kWh)

1 2 3 4 5 6 7 8 9 10 11 12

1 Binjai Branch

1. Pulau Sembilan 110,868 40,920 244,599,300 6,269,400 22,163,000 57,600,000 6,003,767 53,590,822 390,226,289 3,520

2 Sibolga Branch

1. Pulau Tello 612,480 239,568 1,432,017,720 14,164,200 65,844,834 76,800,000 6,020,811 155,177,618 1,750,025,183 2,857

723,348 2,140,251,472 2,959

Note 0.31 US$/kWhBPP: Province wide production cost for electiricity (basic production cost)Diesel PP: Diesel power plant

Lubrication Cost

Maintenance Cost Labour Cost Others cost

BPPInvestment

Cost for Diesel PP

Total Per unit

(Based on assumptions of oil price = Rp. 5,400/liter)

Oil

TABLE 2-1BASIC PRODUCTION COST CALCULATION FOR DIESEL POWER PLANT BEFORE CONVERTED TO HYBRID SYSTEM

PT. PLN (PERSERO) NORTH SUMATERA REGION

No Diesel power plant name /Branch

Production per year

Variable Cost Fixed Cost


1 2 3 4 5 6 7 8 9 10 11 12

1 Binjai Branch

1. Pulau Sembilan 158,383 21,055 125,855,409 921,086 9,914,729 57,600,000 6,005,382 314,677,166 514,973,771 3,251

2 Sibolga Branch

1. Pulau Tello 874,971 205,791 1,230,118,264 8,396,672 45,063,179 76,800,000 6,029,730 721,792,198 2,088,200,043 2,387

NoteBPP: Province wide production cost for electiricity (basic production cost)Diesel PP: Diesel power plantInvestment cost for hybrid system (solar and diesel power plant)

TABLE 2-2BASIC PRODUCTION COST CALCULATION FOR ISOLATED DIESEL POWER PLANT AFTER CONVERTED TO HYBRID SYSTEMS



Production per year

Variable Cost Fixed Cost BPPOil


Investment cost for hybrid

systemTotal Per unitLubrication

CostMaintenance

Cost Labour Cost Others cost


1 2 3 4 5 6 7 8 9 10 11 12

1 Binjai Branch

1. Pulau Sembilan 47,515 (19,865) (118,743,891) (5,348,314) (12,248,271) - 1,614 261,086,344 124,747,482 (268)

2 Sibolga Branch

1. Pulau Tello 262,491 (33,777) (201,899,456) (5,767,528) (20,781,655) - 8,919 566,614,580 338,174,860 (471)

Note BPP: Province wide production cost for electiricity (basic production cost)Diesel PP: Diesel power plant


Oil Total Per unitLubrication Cost


TABLE 2-3



Production per year

Variable Cost Fixed Cost BPP

RECALCULATED BASIC PRODUCTION COST FOR ELECTRICITY AFTER BEING HYBRID SYSTEMS

Investment cost for hybrid system


1 2 3 4 5 6 7 8 9 10 11 12

1 Binjai Branch

1. Pulau Sembilan 47,515 (19,865) (118,743,891) (5,348,314) (12,248,271) - 1,614 261,086,344 124,747,482 (268)

2 Sibolga Branch

1. Pulau Tello 262,491 (33,777) (201,899,456) (5,767,528) (20,781,655) - 8,919 566,614,580 338,174,860 (471)

Note BPP: Province wide production cost for electiricity (basic production cost)Diesel PP: Diesel power plant

TABLE 2-4



Production per year


LIST OF ISOLATED POTENTIAL DIESEL POWER PLANT FOR HYBRID SYSTEMS

Investment cost for hybrid system


Oil Total Per unitLubrication Cost


Utilization Oil cost(kWh) (Ltr) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp/kWh)

1 3 4 5 6 7 8 9 10 11 12

11 Penyengat 1,002,228 386,220 2,125,098,306 19,839,600 131,689,669 76,800,000 6,034,054 297,735,795 2,657,197,423 2,651 2 Pengujan 98,940 43,380 241,886,880 7,935,840 18,610,327 38,400,000 6,003,362 44,563,703 357,400,112 3,612 3 Pangkil 193,872 67,488 376,313,088 7,671,312 37,220,654 38,400,000 6,006,587 81,660,746 547,272,387 2,823 4 Kelong 515,040 197,520 1,101,371,520 16,400,736 68,088,728 57,600,000 6,017,500 160,379,728 1,409,858,212 2,737 5 Mantang Lama 113,616 42,600 237,537,600 3,703,392 18,610,327 38,400,000 6,003,860 44,552,870 348,808,049 3,070 6 Kuala Raya 525,540 180,912 1,030,721,335 14,420,736 58,641,167 38,400,000 6,017,857 135,971,879 1,284,172,973 2,444 7 Lanjut 303,936 95,760 546,851,940 5,407,776 37,220,654 38,400,000 6,010,327 82,053,413 715,944,109 2,356 8 Marok Tua 86,208 35,160 201,961,466 1,502,160 18,610,327 38,400,000 6,002,929 44,449,537 310,926,419 3,607 9 Marok Kecil 58,080 22,860 131,309,417 4,356,264 11,564,608 38,400,000 6,001,973 27,042,590 218,674,853 3,765

10 Bakung 66,780 36,888 211,025,366 2,253,240 18,610,327 38,400,000 6,002,269 44,473,537 320,764,739 4,803 11 Senayang 566,532 189,300 1,076,605,511 18,510,300 53,344,413 57,600,000 6,019,250 122,757,925 1,334,837,398 2,356 12 Rejai 106,080 43,980 250,570,025 6,008,640 18,610,327 38,400,000 6,003,604 44,572,037 364,164,633 3,433 13 Temiang 38,880 14,196 80,879,765 5,021,100 11,564,608 38,400,000 6,001,321 26,922,257 168,789,051 4,341 14 Teluk Sekuni15 Daik16 Penuba 415,680 132,960 757,521,384 18,777,000 53,344,413 57,600,000 6,014,124 121,975,425 1,015,232,346 2,442 17 Sei Pinang 60,900 23,352 134,138,325 751,080 11,564,608 38,400,000 6,002,069 27,049,424 217,905,505 3,578 18 Kerandin 40,536 17,268 99,017,820 2,703,888 11,564,608 38,400,000 6,001,377 26,964,924 184,652,617 4,555 19 Limbung 79,080 29,196 167,021,703 5,257,560 18,610,327 38,400,000 6,002,687 44,366,703 279,658,980 3,536 20 Pancur 683,100 237,180 1,355,260,988 11,021,400 66,750,772 38,400,000 6,023,210 157,477,339 1,634,933,709 2,393 21 Parit 316,080 112,200 628,095,600 7,131,264 37,220,654 38,400,000 6,010,740 82,281,746 799,140,004 2,528 22 Pulau Buru 1,291,524 403,980 2,270,367,600 16,736,640 101,318,673 76,800,000 6,043,883 251,639,400 2,722,906,196 2,108 23 Alai 494,292 149,388 825,592,782 15,449,280 53,344,413 57,600,000 6,016,795 122,203,591 1,080,206,861 2,185 24 Penarah 175,620 63,372 351,968,088 3,192,000 18,610,327 57,600,000 6,005,967 44,841,370 482,217,752 2,746 25 Moro 3,073,596 940,140 5,211,196,020 65,116,800 237,757,971 96,000,000 6,104,435 585,033,772 6,201,208,998 2,018 26 Pulau Jang 320,928 105,300 584,836,200 10,214,400 37,220,654 38,400,000 6,010,904 82,185,913 758,868,071 2,365 27 Pauh 193,536 63,828 354,500,712 7,916,160 37,220,654 38,400,000 6,006,576 81,609,913 525,654,014 2,716 28 Sugi 170,784 57,048 316,530,828 7,405,440 37,220,654 38,400,000 6,005,803 81,515,746 487,078,471 2,852 29 Keban 146,400 68,040 377,894,160 6,384,000 37,220,654 38,400,000 6,004,974 81,668,413 547,572,201 3,740 30 Durai 429,600 137,400 763,119,600 12,129,600 53,344,413 57,600,000 6,014,597 122,037,091 1,014,245,301 2,361 31 Tanjung Pelanduk 57,912 25,140 139,351,020 4,085,760 18,610,327 38,400,000 6,001,968 44,310,370 250,759,445 4,330 32 Sedanau 1,755,120 487,140 2,874,701,799 45,545,292 206,878,361 76,800,000 6,059,635 493,272,711 3,703,257,799 2,110 33 Klarik 215,520 74,376 438,906,312 8,901,360 29,320,583 38,400,000 6,007,323 72,893,142 594,428,721 2,758 34 Serasan 816,780 241,740 1,429,740,046 12,442,680 72,382,812 76,800,000 6,027,753 172,138,229 1,769,531,519 2,166 35 Sabang Barat36 Tarempa 3,244,560 972,132 5,819,473,792 59,555,340 229,718,352 115,200,000 6,110,244 563,771,370 6,793,829,098 2,094 37 Ladan 600,108 205,440 1,212,338,830 22,167,000 53,344,413 57,600,000 6,020,390 122,982,091 1,474,452,725 2,457

Tanjung Pinang Branch

BASIC PRODUCTION COST CALCULATION FOR DIESEL POWER PLANT BEFORE CONVERTED TO HYBRID SYSTEMPT. PLN (PERSERO) RIAU REGION

TABLE 2-5

Lubrication Cost

Maintenance Cost Labour CostNo Diesel Power Plant

Name/Branch


2

Per unitOil Production

per year


Others costInvestment

Cost for Diesel PP

Total


1 3 4 5 6 7 8 9 10 11 12

38 Letung 515,112 154,308 918,947,346 7,389,000 61,129,707 57,600,000 6,017,502 141,922,864 1,193,006,419 2,316 39 Kuala Maras 75,132 28,992 173,350,706 886,680 18,610,327 57,600,000 6,002,553 44,363,870 300,814,136 4,004 40 Pulau Abang 71,424 27,828 155,168,928 3,835,656 18,610,327 38,400,000 6,002,427 44,347,703 266,365,041 3,729 41 Karas 269,436 103,116 574,974,816 7,009,992 37,220,654 38,400,000 6,009,155 82,155,579 745,770,196 2,768 42 Sembulang 42,960 17,712 98,762,112 661,320 14,274,568 57,600,000 6,001,460 33,468,250 210,767,709 4,906 43 Pulau Terong 382,056 133,488 745,797,456 16,766,640 26,672,206 57,600,000 6,012,981 66,661,902 919,511,186 2,407 44 Pulau Kasu 426,360 148,860 834,300,756 22,863,600 53,344,413 57,600,000 6,014,487 122,196,258 1,096,319,514 2,571 45 Pecong 72,288 28,860 161,590,026 3,937,620 18,610,327 38,400,000 6,002,456 44,362,037 272,902,466 3,775 46 Pulau Buluh 828,000 256,716 1,426,647,827 20,577,240 78,414,550 76,800,000 6,028,134 188,151,236 1,796,618,987 2,170

21 Pangkalan Kasai2 Kempas Jaya 1,077,420 361,200 2,004,491,681 80,331,706 96,000,000 6,036,609 197,327,841 2,384,187,837 2,213 3 Selensen 391,080 136,872 758,380,378 12,458,658 58,641,167 38,400,000 6,013,288 135,360,212 1,009,253,703 2,581 4 Teluk Pinang 1,318,800 437,160 2,437,628,204 20,452,926 85,844,728 57,600,000 6,044,810 210,353,481 2,817,924,149 2,137 5 Sungai Guntung 3,281,340 919,800 5,334,337,789 260,938,186 135,248,905 57,600,000 6,111,493 355,936,383 6,150,172,757 1,874 6 Mandah 352,320 116,700 653,194,174 6,333,158 37,220,654 38,400,000 6,011,971 82,344,246 823,504,202 2,337 7 Concong Luar 796,860 283,980 1,573,457,641 21,084,189 106,688,825 57,600,000 6,027,076 234,714,637 1,999,572,368 2,509 8 Sungai Piring 455,700 180,216 991,991,042 12,616,792 74,441,307 38,400,000 6,015,484 156,750,832 1,280,215,458 2,809 9 Kuala Lahang 587,988 223,332 1,240,398,211 19,190,400 53,344,413 57,600,000 6,019,979 123,230,591 1,499,783,594 2,551 10 Perigi Raja 303,180 118,320 653,597,432 13,159,573 37,220,654 38,400,000 6,010,301 82,366,746 830,754,706 2,740 11 Simpang Gaung 535,200 168,420 948,421,188 11,327,826 58,641,167 38,400,000 6,018,185 135,798,379 1,198,606,745 2,240 12 Bekawan 373,824 125,760 704,304,669 9,261,395 37,220,654 38,400,000 6,012,702 82,470,079 877,669,499 2,348 13 Igal 2,174,292 92,988 518,093,987 5,446,516 74,441,307 38,400,000 6,073,878 155,539,332 797,995,019 367 14 Sapat 378,120 135,276 742,677,415 11,367,605 37,220,654 38,400,000 6,012,848 82,602,246 918,280,767 2,429 15 Seb. Tembilahan 423,504 147,060 805,714,534 10,725,359 37,220,654 38,400,000 6,014,390 82,765,913 980,840,849 2,316 16 Pulau Burung 792,480 220,800 1,290,280,790 28,492,223 58,641,167 38,400,000 6,026,927 136,525,879 1,558,366,985 1,966 17 Belanta Raya 521,928 179,244 1,002,451,645 19,014,916 58,641,167 38,400,000 6,017,734 135,948,712 1,260,474,174 2,415 18 Bagan Jaya 349,920 133,020 735,203,801 10,449,193 37,220,654 38,400,000 6,011,890 82,570,913 909,856,451 2,600 19 Rotan Semelur 180,744 61,188 354,253,922 7,245,433 37,220,654 38,400,000 6,006,141 81,573,246 524,699,397 2,903 20 Tanjung Lajau21 Sungai Denai 256,560 99,708 538,423,200 - 37,220,654 38,400,000 6,008,717 82,108,246 702,160,817 2,737 22 Pulau Kijang 2,920,560 879,000 4,968,426,198 60,555,000 122,392,104 96,000,000 6,099,235 319,145,567 5,572,618,104 1,908 23 Enok Dalam 860,040 320,280 1,776,657,857 22,940,736 65,844,834 76,800,000 6,029,222 156,298,618 2,104,571,267 2,447 24 Kota Baru 2,337,600 764,232 4,414,281,219 32,737,961 105,225,229 96,000,000 6,079,427 269,991,973 4,924,315,809 2,107 25 Sanglar 473,892 181,020 1,030,508,303 35,141,625 53,344,413 57,600,000 6,016,102 122,642,925 1,305,253,367 2,754 26 Tanjung Baru 331,080 127,920 702,029,181 10,903,646 74,441,307 38,400,000 6,011,249 156,024,498 987,809,882 2,984 27 Sungai Terap 118,596 66,780 384,406,515 10,700,447 37,220,654 38,400,000 6,004,030 81,650,913 558,382,559 4,708

Rengat Branch


TABLE 2-5

Lubrication Cost


Name/Branch


2


per year



Cost for Diesel PP

Total


1 3 4 5 6 7 8 9 10 11 12

28 Benteng 406,200 147,780 830,382,175 17,946,332 53,344,413 57,600,000 6,013,802 122,181,258 1,087,467,979 2,677 29 Pabenaan 395,304 147,660 845,391,744 10,023,821 53,344,413 57,600,000 6,013,432 122,179,591 1,094,553,001 2,769 30 Pengalihan Keritang 675,360 258,660 1,489,565,000 18,594,189 58,641,167 38,400,000 6,022,947 137,051,712 1,748,275,016 2,589 31 Pengalihan Enok 705,120 243,096 1,351,214,110 - 58,641,167 57,600,000 6,023,959 136,835,545 1,610,314,781 2,284 32 Rantau Panjang 119,664 58,200 321,237,694 8,050,621 37,220,654 38,400,000 6,004,066 81,531,746 492,444,780 4,115 33 Teluk Medan 58,128 28,740 158,966,286 3,778,352 37,220,654 38,400,000 6,001,975 81,122,579 325,489,845 5,600 34 Muara Lembu 939,360 328,440 1,802,478,720 34,765,746 65,844,834 76,800,000 6,031,918 156,411,951 2,142,333,169 2,281 35 Cerenti 232,380 84,180 463,183,614 12,175,437 38,226,488 96,000,000 6,007,896 100,014,462 715,607,897 3,079 36 Peranap 705,900 281,460 1,549,915,782 31,373,053 57,565,602 134,400,000 6,023,985 158,096,182 1,937,374,603 2,745

31 Rokan 389,760 137,100 779,686,329 13,706,946 37,220,654 38,400,000 6,013,243 82,627,579 957,654,751 2,457 2 Bukit Intan Makmur 287,160 96,480 529,187,204 11,531,784 74,441,307 38,400,000 6,009,757 155,587,832 815,157,884 2,839 3 Rimba Makmur4 Lubuk Dalam 994,800 337,956 1,837,917,943 57,269,421 65,844,834 96,000,000 6,033,801 159,210,785 2,222,276,784 2,234 5 Teluk Dalam 172,416 62,040 371,949,653 12,970,584 18,610,327 38,400,000 6,005,858 44,822,870 492,759,292 2,858 6 Teluk Meranti 308,760 110,040 656,529,451 12,062,820 37,220,654 38,400,000 6,010,491 82,251,746 832,475,162 2,696 7 Langgam 751,680 253,620 1,393,085,711 17,611,671 117,282,333 76,800,000 6,025,541 260,179,851 1,870,985,108 2,489 8 Sorek I 1,930,656 456,684 2,490,960,044 55,506,165 125,563,712 115,200,000 6,065,600 322,170,230 3,115,465,750 1,614 9 Pangkalan Bunut 264,240 88,284 481,925,229 12,849,903 37,220,654 38,400,000 6,008,978 81,949,579 658,354,343 2,492

10 Ukui 380,400 135,336 740,011,564 13,463,735 37,220,654 38,400,000 6,012,925 82,603,079 917,711,957 2,412 11 Beringin Makmur 568,800 192,600 1,055,141,381 11,903,060 70,266,149 57,600,000 6,019,327 165,950,864 1,366,880,782 2,403 12 Sukaramai 610,644 225,060 1,227,578,517 7,271,748 106,688,825 57,600,000 6,020,748 233,896,303 1,639,056,142 2,684 13 Kota Garo 417,660 144,168 786,796,427 14,209,252 37,220,654 38,400,000 6,014,191 82,725,746 965,366,271 2,311 14 Sinamanenek 156,060 56,040 306,692,518 - 23,129,215 38,400,000 6,005,303 48,921,289 423,148,324 2,711 15 Benteng Hilir 1,366,800 473,820 2,589,175,649 43,628,112 152,905,954 96,000,000 6,046,441 355,171,490 3,242,927,646 2,373 16 Benayah 104,076 34,800 198,510,545 4,196,280 37,220,654 38,400,000 6,003,536 81,206,746 365,537,761 3,512 17 Sei Apit 3,096,096 954,120 5,311,252,098 15,689,626 140,988,473 76,800,000 6,105,199 370,071,757 5,920,907,152 1,912 18 Rempak 244,440 94,080 527,721,627 12,149,973 37,220,654 38,400,000 6,008,306 82,030,079 703,530,639 2,878

2,522 4

1 Batu Panjang 1,283,496 426,600 2,412,348,772 38,491,398 95,989,039 134,400,000 6,043,611 240,136,615 2,927,409,434 2,281 2 Pangkalan Nyirih 163,320 69,060 405,295,392 6,254,490 44,326,000 57,600,000 6,005,549 98,810,618 618,292,049 3,786 3 Teluk Lecah 240,000 79,068 462,908,666 7,005,029 37,220,654 38,400,000 6,008,155 81,821,579 633,364,083 2,639 4 Tanjung Medang 297,360 90,480 531,340,271 12,897,845 72,382,812 57,600,000 6,010,104 170,037,395 850,268,428 2,859 5 Titi Akar 258,720 91,956 539,234,214 7,133,881 37,220,654 38,400,000 6,008,791 82,000,579 709,998,118 2,744 6 Tasik Serai 328,656 98,556 535,852,619 15,530,551 37,220,654 38,400,000 6,011,167 82,092,246 715,107,236 2,176 7 Sei Pakning 5,002,440 1,568,736 8,528,119,517 7,049,384 542,862,378 153,600,000 6,169,973 1,482,059,593 10,719,860,845 2,143

Pekanbaru Branch

Dumai Branch


TABLE 2-5

Lubrication Cost


Name/Branch


2


per year



Cost for Diesel PP

Total


1 3 4 5 6 7 8 9 10 11 12

8 Tenggayun 392,448 150,624 881,877,613 17,012,213 53,344,413 57,600,000 6,013,335 122,220,758 1,138,068,331 2,900 9 Teluk Belitung 1,255,848 399,456 2,267,070,985 1,060,469 135,248,905 96,000,000 6,042,671 348,709,383 2,854,132,413 2,273 10 Tanjung Samak 1,014,120 332,328 1,866,827,948 30,090,802 94,368,592 96,000,000 6,034,458 234,444,904 2,327,766,703 2,295 11 Bandul 353,040 119,520 730,131,186 11,148,232 53,344,413 57,600,000 6,011,996 121,788,758 980,024,584 2,776 12 Teluk Buntal 186,720 60,072 366,971,558 3,759,287 37,220,654 38,400,000 6,006,344 81,557,746 533,915,590 2,859 13 Teluk Ketapang 271,920 90,600 551,486,639 11,136,880 53,344,413 57,600,000 6,009,239 121,387,091 800,964,262 2,946 14 Lemang 788,760 276,132 1,669,274,547 129,235 109,572,200 57,600,000 6,026,800 272,496,115 2,115,098,896 2,682 15 Rantau Bais 118,404 37,200 201,960,288 3,301,771 23,129,215 38,400,000 6,004,023 48,659,622 321,454,919 2,715 16 Pujud 1,226,736 449,508 2,456,812,944 24,815,175 117,152,751 96,000,000 6,041,682 298,562,855 2,999,385,407 2,445 17 Teluk Merbau 1,518,840 495,216 2,905,282,222 32,672,508 114,039,491 115,200,000 6,051,607 290,553,463 3,463,799,291 2,281 18 Pulau Halang 1,172,040 423,120 2,467,450,937 44,655,336 117,819,458 115,200,000 6,039,824 300,051,603 3,051,217,157 2,603 19 Teluk Pulau Hilir

NoteBPP: Province wide production cost for electiricity (basic production cost)Diesel PP: Diesel power plant


TABLE 2-5

Lubrication Cost


Name/Branch


2


per year



Cost for Diesel PP

Total


1 2 3 4 5 6 7 8 9 10 11 12

11 Penyengat 1,002,228 243,968 1,342,387,327 5,050,752 51,528,602 76,800,000 6,034,054 737,627,075 2,219,427,810 2,214 2 Pengujan 141,343 23,503 131,051,931 2,279,114 10,160,795 38,400,000 6,004,803 232,334,464 420,231,107 2,973 3 Pangkil 276,960 64,188 357,912,288 4,193,107 21,845,422 38,400,000 6,009,411 255,750,713 684,110,941 2,470 4 Kelong 735,771 160,251 893,561,966 6,572,793 37,191,229 57,600,000 6,025,000 745,306,899 1,746,257,887 2,373 5 Mantang Lama 162,309 29,793 166,123,378 1,488,264 11,967,179 38,400,000 6,005,515 235,891,899 459,876,235 2,833 6 Kuala Raya 750,771 179,871 1,024,792,822 9,514,118 42,072,483 38,400,000 6,025,510 589,888,534 1,710,693,466 2,279 7 Lanjut 434,194 111,358 635,928,306 5,674,863 35,392,558 38,400,000 6,014,753 282,903,934 1,004,314,414 2,313 8 Marok Tua 123,154 18,046 103,659,110 291,909 8,593,688 38,400,000 6,004,185 229,124,686 386,073,578 3,135 9 Marok Kecil 82,971 17,331 99,552,922 2,897,344 9,113,828 38,400,000 6,002,819 105,097,548 261,064,460 3,146 10 Bakung 95,400 9,720 55,605,253 163,982 6,202,408 38,400,000 6,003,242 224,425,034 330,799,919 3,468 11 Senayang 809,331 204,999 1,165,892,840 17,657,860 49,011,434 57,600,000 6,027,499 522,020,702 1,818,210,335 2,247 12 Rejai 151,543 26,563 151,338,239 2,055,872 11,039,616 38,400,000 6,005,149 234,078,790 442,917,667 2,923 13 Temiang 55,543 9,103 51,862,281 1,376,169 5,442,524 38,400,000 6,001,887 98,177,892 201,260,754 3,624 14 Teluk Sekuni 872,862,560 15 Daik 644,087,066 16 Penuba 593,829 140,349 799,616,758 11,442,655 35,706,025 57,600,000 6,020,177 493,641,437 1,404,027,053 2,364 17 Sei Pinang 87,000 18,540 106,497,283 545,170 9,653,051 38,400,000 6,002,956 106,103,032 267,201,491 3,071 18 Kerandin 57,909 9,813 56,267,051 825,957 5,759,174 38,400,000 6,001,968 98,807,000 206,061,149 3,558 19 Limbung 112,971 14,991 85,761,540 768,612 7,716,344 38,400,000 6,003,839 227,308,777 365,959,112 3,239 20 Pancur 975,857 234,545 1,340,205,254 7,411,880 49,701,162 38,400,000 6,033,158 748,070,456 2,189,821,909 2,244 21 Parit 451,543 116,563 652,518,874 7,884,309 36,887,292 38,400,000 6,015,343 286,084,915 1,027,790,733 2,276 22 Pulau Buru 1,845,034 423,478 2,379,947,966 8,687,872 71,489,448 76,800,000 6,062,691 1,580,433,100 4,123,421,076 2,235 23 Alai 706,131 174,039 961,828,902 12,174,852 42,639,740 57,600,000 6,023,993 508,250,831 1,588,518,319 2,250 24 Penarah 250,886 56,366 313,055,177 2,970,453 19,598,890 57,600,000 6,008,525 251,255,823 650,488,867 2,593 25 Moro 3,073,596 745,175 4,130,503,916 16,163,317 104,824,785 96,000,000 6,104,435 2,175,891,743 6,529,488,196 2,124 26 Pulau Jang 458,469 118,641 658,929,734 11,522,467 37,484,005 38,400,000 6,015,578 287,167,806 1,039,519,589 2,267 27 Pauh 276,480 64,044 355,700,376 4,315,026 21,804,066 38,400,000 6,009,394 255,618,186 681,847,048 2,466 28 Sugi 243,977 54,293 301,245,503 3,287,512 19,003,655 38,400,000 6,008,290 249,992,182 617,937,142 2,533 29 Keban 209,143 43,843 243,503,229 2,155,873 16,002,370 38,400,000 6,007,106 244,216,213 550,284,791 2,631 30 Durai 613,714 146,314 812,629,543 7,773,192 36,933,793 57,600,000 6,020,853 496,249,620 1,417,207,001 2,309 31 Tanjung Pelanduk 82,731 5,919 32,811,393 127,165 5,110,898 38,400,000 6,002,811 222,105,734 304,558,001 3,681 32 Sedanau 1,755,120 361,941 2,135,880,244 7,133,320 67,957,983 76,800,000 6,059,635 1,632,106,213 3,925,937,397 2,237 33 Klarik 307,886 47,006 277,389,275 1,955,972 17,022,970 38,400,000 6,010,461 535,782,810 876,561,488 2,847

Cabang Tanjung Pinang


PT. PLN (PERSERO) RIAU REGION

NoProduction

per year

Variable Cost Fixed Cost BPPOil Diesel Power Plant

Name/Branch



systemJumlah Per unitLubrication

CostMaintenance



1 2 3 4 5 6 7 8 9 10 11 12

34 Serasan 1,166,829 278,218 1,645,481,638 8,655,750 55,971,523 76,800,000 6,039,647 868,211,558 2,661,160,116 2,281 35 Sabang Barat 516,131,573 36 Tarempa 3,244,560 806,778 4,829,616,555 17,583,954 111,515,689 115,200,000 6,110,244 2,069,714,331 7,149,740,773 2,204 37 Ladan 857,297 219,389 1,294,655,261 22,863,963 51,972,895 57,600,000 6,029,129 528,387,240 1,961,508,489 2,288 38 Letung 735,874 171,372 1,020,566,686 4,179,571 39,965,346 57,600,000 6,025,004 626,157,815 1,754,494,422 2,384 39 Kuala Maras 107,331 13,299 79,520,741 107,377 7,230,407 57,600,000 6,003,647 226,346,041 376,808,214 3,511 40 Pulau Abang 102,034 11,710 65,296,553 378,821 6,774,011 38,400,000 6,003,467 225,428,325 342,281,178 3,355 41 Karas 384,909 96,573 538,488,658 6,240,843 31,146,154 38,400,000 6,013,078 274,617,898 894,906,632 2,325 42 Sembulang 61,371 7,071 39,430,286 65,995 4,646,950 57,600,000 6,002,085 138,101,393 245,846,709 4,006 43 Pulau Terong 545,794 125,938 703,617,202 17,902,279 32,740,329 57,600,000 6,018,545 487,497,618 1,305,375,974 2,392 44 Pulau Kasu 609,086 144,926 812,250,658 14,484,477 36,648,019 57,600,000 6,020,696 495,816,063 1,422,819,913 2,336 45 Pecong 103,269 12,081 67,640,327 408,927 6,880,356 38,400,000 6,003,509 225,652,728 344,985,848 3,341 46 Pulau Buluh 1,182,857 275,477 1,530,909,126 11,549,213 53,956,151 76,800,000 6,040,191 988,370,859 2,667,625,540 2,255

- 2 -

1 Pangkalan Kasai 516,131,573 2 Kempas Jaya 1,539,171 378,591 2,101,006,005 - 68,274,082 96,000,000 6,052,298 1,064,725,610 3,336,057,995 2,167 3 Selensen 558,686 122,246 677,339,054 5,101,941 31,208,160 38,400,000 6,018,983 566,452,212 1,324,520,349 2,371 4 Teluk Pinang 1,884,000 470,700 2,624,649,089 17,675,376 79,347,954 57,600,000 6,064,015 1,211,869,291 3,997,205,723 2,122 5 Sungai Guntung 4,687,629 1,102,084 6,391,484,839 237,119,013 143,337,247 57,600,000 6,159,276 2,806,733,902 9,642,434,277 2,057 6 Mandah 503,314 132,094 739,359,193 8,067,237 41,347,863 38,400,000 6,017,102 294,958,674 1,128,150,069 2,241 7 Concong Luar 796,860 201,258 1,115,117,043 6,891,201 48,241,433 57,600,000 6,027,076 521,738,642 1,755,615,395 2,203 8 Sungai Piring 455,700 117,810 648,479,961 4,941,718 37,245,467 38,400,000 6,015,484 287,737,108 1,022,819,739 2,245 9 Kuala Lahang 839,983 214,195 1,189,650,017 19,256,502 50,903,890 57,600,000 6,028,541 526,418,516 1,849,857,466 2,202 10 Perigi Raja 433,114 111,034 613,351,285 13,763,509 35,299,507 38,400,000 6,014,716 283,033,456 989,862,474 2,285 11 Simpang Gaung 764,571 184,011 1,036,220,982 7,680,378 42,853,008 38,400,000 6,025,979 591,354,824 1,722,535,169 2,253 12 Bekawan 534,034 141,310 791,392,287 12,724,201 43,994,665 38,400,000 6,018,145 300,312,911 1,192,842,209 2,234 13 Igal 2,174,292 90,294 503,082,240 12,923,608 185,317,499 38,400,000 6,073,878 579,022,085 1,324,819,310 609 14 Sapat 540,171 143,151 785,914,226 15,845,445 44,523,435 38,400,000 6,018,354 301,489,591 1,192,191,051 2,207 15 Seb. Tembilahan 605,006 162,602 890,864,711 17,221,790 50,109,487 38,400,000 6,020,557 312,687,756 1,315,304,301 2,174 16 Pulau Burung 1,132,114 273,301 1,597,081,138 33,366,077 63,641,146 38,400,000 6,038,467 635,755,738 2,374,282,566 2,097 17 Belanta Raya 745,611 178,323 997,303,198 12,415,469 41,780,635 38,400,000 6,025,334 589,252,228 1,685,176,863 2,260 18 Bagan Jaya 499,886 131,066 724,402,431 13,193,680 41,052,461 38,400,000 6,016,985 294,601,814 1,117,667,371 2,236 19 Rotan Semelur 258,206 58,562 339,048,784 3,535,915 20,229,573 38,400,000 6,008,773 252,471,320 659,694,364 2,555 20 Tanjung Lajau 218,398,369

Cabang Rengat



NoProduction

per year


Name/Branch




CostMaintenance



1 2 3 4 5 6 7 8 9 10 11 12

21 Sungai Denai 366,514 91,054 491,693,143 - 29,561,323 38,400,000 6,012,453 271,439,942 837,106,861 2,284 22 Pulau Kijang 4,172,229 1,064,559 6,017,270,416 61,046,609 135,198,472 96,000,000 6,141,764 2,356,855,103 8,672,512,364 2,079 23 Enok Dalam 1,228,629 311,889 1,730,108,907 22,245,394 63,031,154 76,800,000 6,041,746 761,259,168 2,659,486,370 2,165 24 Kota Baru 3,339,429 861,969 4,978,817,527 36,166,486 119,726,776 96,000,000 6,113,467 1,805,118,724 7,041,942,980 2,109 25 Sanglar 676,989 165,297 940,998,173 26,056,369 40,840,424 57,600,000 6,023,003 504,958,202 1,576,476,172 2,329 26 Tanjung Baru 331,080 80,424 441,369,566 2,739,390 26,508,343 38,400,000 6,011,249 265,801,022 780,829,570 2,358 27 Sungai Terap 169,423 31,927 183,780,951 2,365,473 12,580,138 38,400,000 6,005,757 237,438,551 480,570,869 2,837 28 Benteng 580,286 136,286 765,795,289 10,553,103 34,869,872 57,600,000 6,019,717 492,113,006 1,366,950,987 2,356 29 Pabenaan 564,720 131,616 753,535,689 5,648,891 33,908,826 57,600,000 6,019,188 490,118,032 1,346,830,626 2,385 30 Pengalihan Keritang 964,800 244,080 1,405,602,046 17,577,974 54,177,889 38,400,000 6,032,782 616,400,390 2,138,191,081 2,216 31 Pengalihan Enok 1,007,314 256,834 1,427,576,393 - 56,582,487 57,600,000 6,034,227 621,235,999 2,169,029,106 2,153 32 Rantau Panjang 170,949 32,385 178,748,196 1,814,746 12,711,592 38,400,000 6,005,808 237,579,054 475,259,397 2,780 33 Teluk Medan 83,040 6,012 33,253,490 60,427 5,137,484 38,400,000 6,002,822 222,208,252 305,062,474 3,674 34 Muara Lembu 1,341,943 345,883 1,898,205,120 37,960,336 68,788,223 76,800,000 6,045,597 773,658,825 2,861,458,100 2,132 35 Cerenti 331,971 23,991 132,008,037 387,830 17,139,663 96,000,000 6,011,280 867,588,945 1,119,135,756 3,371 36 Peranap 1,008,429 136,209 750,059,740 4,819,961 43,673,388 134,400,000 6,034,264 1,912,091,634 2,851,078,987 2,827

- - 3 - -

1 Rokan 556,800 148,140 842,470,699 19,850,062 45,956,134 38,400,000 6,018,919 304,345,031 1,257,040,845 2,258 2 Bukit Intan Makmur 287,160 67,248 368,851,380 2,335,474 22,724,243 38,400,000 6,009,757 257,889,373 696,210,227 2,424 3 Rimba Makmur 431,885,796 4 Lubuk Dalam 1,421,143 369,643 2,010,241,688 67,437,916 72,812,074 96,000,000 6,048,288 785,045,074 3,037,585,038 2,137 5 Teluk Dalam 246,309 54,993 329,698,063 11,702,907 19,204,528 38,400,000 6,008,369 250,458,314 655,472,181 2,661 6 Teluk Meranti 441,086 113,426 676,729,571 12,927,799 35,986,316 38,400,000 6,014,987 284,275,157 1,054,333,831 2,390 7 Langgam 751,680 180,144 989,496,224 4,074,175 42,123,872 76,800,000 6,025,541 591,006,328 1,709,526,140 2,274 8 Sorek I 2,758,080 497,422 2,713,165,917 28,297,510 94,092,530 115,200,000 6,093,714 2,357,020,398 5,313,870,069 1,927 9 Pangkalan Bunut 377,486 94,346 515,014,951 11,133,184 30,506,609 38,400,000 6,012,826 273,148,562 874,216,132 2,316 10 Ukui 543,429 144,129 788,088,975 18,910,323 44,804,066 38,400,000 6,018,465 302,044,775 1,198,266,605 2,205 11 Beringin Makmur 812,571 179,511 983,436,846 5,101,267 40,176,305 57,600,000 6,027,610 792,528,314 1,884,870,342 2,320 12 Sukaramai 872,349 223,905 1,221,276,290 3,838,755 52,902,189 57,600,000 6,029,641 530,587,189 1,872,234,063 2,146 13 Kota Garo 596,657 160,097 873,729,677 22,427,933 49,390,183 38,400,000 6,020,273 311,226,701 1,301,194,766 2,181 14 Sinamanenek 222,943 59,323 324,658,751 - 27,848,951 38,400,000 6,007,575 140,256,172 537,171,450 2,409 15 Benteng Hilir 1,366,800 334,440 1,827,537,681 11,478,407 62,924,226 96,000,000 6,046,441 972,708,805 2,976,695,560 2,178 16 Benayah 148,680 25,704 146,623,996 685,155 10,792,956 38,400,000 6,005,052 233,464,045 435,971,204 2,932 17 Sei Apit 4,422,994 1,081,198 6,018,652,437 11,720,314 134,671,674 76,800,000 6,150,284 2,990,270,751 9,238,265,461 2,089

Cabang Pekanbaru



NoProduction

per year


Name/Branch




CostMaintenance



1 2 3 4 5 6 7 8 9 10 11 12

18 Rempak 349,200 85,860 481,613,296 9,424,505 28,069,542 38,400,000 6,011,865 268,414,963 831,934,172 2,382 - -

4 - - 1 Batu Panjang 1,833,566 432,890 2,447,916,011 23,313,407 72,764,024 134,400,000 6,062,301 1,446,266,716 4,130,722,460 2,253 2 Pangkalan Nyirih 233,314 43,534 255,491,535 1,333,402 15,406,479 57,600,000 6,007,928 326,176,128 662,015,471 2,837 3 Teluk Lecah 342,857 83,957 491,532,466 5,291,609 27,523,049 38,400,000 6,011,650 267,126,938 835,885,711 2,438 4 Tanjung Medang 424,800 59,400 348,824,183 1,093,399 21,435,698 57,600,000 6,014,434 791,455,203 1,226,422,918 2,887 5 Titi Akar 369,600 91,980 539,374,951 6,000,071 29,827,184 38,400,000 6,012,558 271,857,450 891,472,214 2,412 6 Tasik Serai 469,509 121,902 662,786,264 18,075,943 38,435,199 38,400,000 6,015,953 288,953,097 1,052,666,456 2,242 7 Sei Pakning 5,002,440 633,222 3,442,384,759 158,311 184,870,106 153,600,000 6,169,973 9,823,877,881 13,611,061,030 2,721 8 Tenggayun 560,640 130,392 763,422,733 9,478,166 33,656,922 57,600,000 6,019,049 489,636,724 1,359,813,594 2,425 9 Teluk Belitung 1,794,069 311,421 1,767,435,065 175,529 67,845,190 96,000,000 6,060,959 2,621,889,970 4,559,406,713 2,541 10 Tanjung Samak 1,448,743 321,223 1,804,445,630 13,124,410 59,364,372 96,000,000 6,049,225 1,374,173,887 3,353,157,524 2,315 11 Bandul 504,343 113,503 693,373,291 5,231,659 30,181,068 57,600,000 6,017,137 481,995,451 1,274,398,604 2,527 12 Teluk Buntal 266,743 61,123 373,391,099 1,934,620 20,965,124 38,400,000 6,009,063 253,908,802 694,608,709 2,604 13 Teluk Ketapang 388,457 78,737 479,276,847 3,265,318 23,026,143 57,600,000 6,013,199 466,753,745 1,035,935,251 2,667 14 Lemang 1,126,800 186,840 1,129,486,102 18,389 46,948,698 57,600,000 6,038,286 1,753,332,762 2,993,424,238 2,657 15 Rantau Bais 169,149 43,185 234,450,766 3,343,886 20,648,606 38,400,000 6,005,747 126,659,335 429,508,340 2,539 16 Pujud 1,752,480 353,754 1,933,463,712 7,154,863 66,067,981 96,000,000 6,059,546 2,026,786,948 4,135,533,050 2,360 17 Teluk Merbau 2,169,771 487,635 2,860,809,306 15,227,232 79,008,371 115,200,000 6,073,724 1,962,339,404 5,038,658,037 2,322 18 Pulau Halang 1,674,343 328,423 1,915,218,582 11,489,036 63,715,509 115,200,000 6,056,891 2,041,253,037 4,152,933,056 2,480 19 Teluk Pulau Hilir


Cabang Dumai



NoProduction

per year


Name/Branch




CostMaintenance



1 2 3 4 5 6 7 8 9 10 11 12

11 Penyengat 0 (142,252) (782,710,979) (14,788,848) (80,161,067) 0 0 439,891,280 (437,769,613) (437)2 Pengujan 42,403 (19,877) (110,834,949) (5,656,726) (8,449,531) 0 1,441 187,770,761 62,830,995 (639)3 Pangkil 83,088 (3,300) (18,400,800) (3,478,205) (15,375,232) 0 2,823 174,089,967 136,838,554 (353)4 Kelong 220,731 (37,269) (207,809,554) (9,827,943) (30,897,499) 0 7,500 584,927,171 336,399,674 (364)5 Mantang Lama 48,693 (12,807) (71,414,222) (2,215,128) (6,643,148) 0 1,654 191,339,029 111,068,185 (237)6 Kuala Raya 225,231 (1,041) (5,928,513) (4,906,618) (16,568,684) 0 7,653 453,916,655 426,520,493 (165)7 Lanjut 130,258 15,598 89,076,366 267,087 (1,828,095) 0 4,426 200,850,521 288,370,305 (43)8 Marok Tua 36,946 (17,114) (98,302,356) (1,210,251) (10,016,639) 0 1,255 184,675,149 75,147,159 (472)9 Marok Kecil 24,891 (5,529) (31,756,496) (1,458,920) (2,450,780) 0 846 78,054,957 42,389,608 (619)

10 Bakung 28,620 (27,168) (155,420,113) (2,089,258) (12,407,918) 0 972 179,951,497 10,035,180 (1,336)11 Senayang 242,799 15,699 89,287,329 (852,440) (4,332,979) 0 8,250 399,262,778 483,372,937 (110)12 Rejai 45,463 (17,417) (99,231,785) (3,952,768) (7,570,710) 0 1,545 189,506,754 78,753,034 (510)13 Temiang 16,663 (5,093) (29,017,484) (3,644,931) (6,122,084) 0 566 71,255,635 32,471,703 (718)14 Teluk Sekuni15 Daik16 Penuba 178,149 7,389 42,095,373 (7,334,345) (17,638,388) 0 6,053 371,666,013 388,794,707 (78)17 Sei Pinang 26,100 (4,812) (27,641,042) (205,910) (1,911,557) 0 887 79,053,608 49,295,986 (507)18 Kerandin 17,373 (7,455) (42,750,769) (1,877,931) (5,805,434) 0 590 71,842,077 21,408,532 (997)19 Limbung 33,891 (14,205) (81,260,163) (4,488,948) (10,893,983) 0 1,152 182,942,074 86,300,132 (297)20 Pancur 292,757 (2,635) (15,055,734) (3,609,520) (17,049,611) 0 9,947 590,593,117 554,888,200 (149)21 Parit 135,463 4,363 24,423,274 753,045 (333,361) 0 4,603 203,803,169 228,650,729 (252)22 Pulau Buru 553,510 19,498 109,580,366 (8,048,768) (29,829,225) 0 18,807 1,328,793,701 1,400,514,880 12723 Alai 211,839 24,651 136,236,120 (3,274,428) (10,704,673) 0 7,198 386,047,240 508,311,458 6424 Penarah 75,266 (7,006) (38,912,911) (221,547) 988,563 0 2,557 206,414,452 168,271,115 (153)25 Moro 0 (194,965) (1,080,692,104) (48,953,483) (132,933,185) 0 0 1,590,857,971 328,279,199 10726 Pulau Jang 137,541 13,341 74,093,534 1,308,067 263,351 0 4,673 204,981,893 280,651,518 (97)27 Pauh 82,944 216 1,199,664 (3,601,134) (15,416,588) 0 2,818 174,008,273 156,193,034 (250)28 Sugi 73,193 (2,755) (15,285,325) (4,117,928) (18,216,999) 0 2,487 168,476,436 130,858,671 (319)29 Keban 62,743 (24,197) (134,390,931) (4,228,127) (21,218,283) 0 2,132 162,547,800 2,712,590 (1,109)30 Durai 184,114 8,914 49,509,943 (4,356,408) (16,410,620) 0 6,256 374,212,528 402,961,700 (52)31 Tanjung Pelanduk 24,819 (19,221) (106,539,627) (3,958,595) (13,499,429) 0 843 177,795,364 53,798,556 (649)32 Sedanau 0 (125,199) (738,821,555) (38,411,972) (138,920,378) 0 0 1,138,833,502 222,679,598 12733 Klarik 92,366 (27,370) (161,517,037) (6,945,388) (12,297,613) 0 3,138 462,889,668 282,132,767 8934 Serasan 350,049 36,478 215,741,593 (3,786,930) (16,411,289) 0 11,894 696,073,330 891,628,597 114


TABLE 2-7RECALCULATED BASIC PRODUCTION COST FOR ELECTRICITY FOR ISLOLATED DIESEL POWER PLANT AFTER BEING HYBRID SYSTEMS


No Diesel Power Plant Name/Branch

Production per year



Lubrication Cost Jumlah Per unitMaintenance

CostLabour

Cost Others cost Investment cost for hybrid system


1 2 3 4 5 6 7 8 9 10 11 12

35 Sabang Barat36 Tarempa 0 (165,354) (989,857,237) (41,971,386) (118,202,663) 0 0 1,505,942,961 355,911,675 11037 Ladan 257,189 13,949 82,316,431 696,963 (1,371,517) 0 8,739 405,405,149 487,055,765 (169)38 Letung 220,762 17,064 101,619,340 (3,209,429) (21,164,360) 0 7,501 484,234,951 561,488,003 6839 Kuala Maras 32,199 (15,693) (93,829,965) (779,303) (11,379,919) 0 1,094 181,982,171 75,994,078 (493)40 Pulau Abang 30,610 (16,118) (89,872,375) (3,456,835) (11,836,316) 0 1,040 181,080,622 75,916,137 (375)41 Karas 115,473 (6,543) (36,486,158) (769,149) (6,074,499) 0 3,924 192,462,319 149,136,436 (443)42 Sembulang 18,411 (10,641) (59,331,826) (595,325) (9,627,618) 0 626 104,633,143 35,079,000 (900)43 Pulau Terong 163,738 (7,550) (42,180,254) 1,135,639 6,068,123 0 5,563 420,835,716 385,864,788 (15)44 Pulau Kasu 182,726 (3,934) (22,050,098) (8,379,123) (16,696,393) 0 6,209 373,619,805 326,500,399 (235)45 Pecong 30,981 (16,779) (93,949,699) (3,528,693) (11,729,971) 0 1,053 181,290,692 72,083,383 (435)46 Pulau Buluh 354,857 18,761 104,261,299 (9,028,027) (24,458,399) 0 12,057 800,219,623 871,006,553 85

21 Pangkalan Kasai2 Kempas Jaya 461,751 17,391 96,514,324 0 (12,057,624) 0 15,689 867,397,769 951,870,158 (45)3 Selensen 167,606 (14,626) (81,041,324) (7,356,717) (27,433,007) 0 5,695 431,092,000 315,266,647 (210)4 Teluk Pinang 565,200 33,540 187,020,885 (2,777,551) (6,496,775) 0 19,204 1,001,515,810 1,179,281,574 (15)5 Sungai Guntung 1,406,289 182,284 1,057,147,050 (23,819,173) 8,088,342 0 47,783 2,450,797,519 3,492,261,520 1836 Mandah 150,994 15,394 86,165,019 1,734,079 4,127,209 0 5,130 212,614,428 304,645,866 (96)7 Concong Luar 0 (82,722) (458,340,598) (14,192,988) (58,447,393) 0 0 287,024,005 (243,956,973) (306)8 Sungai Piring 0 (62,406) (343,511,081) (7,675,074) (37,195,840) 0 0 130,986,276 (257,395,719) (565)9 Kuala Lahang 251,995 (9,137) (50,748,194) 66,102 (2,440,522) 0 8,562 403,187,924 350,073,872 (348)

10 Perigi Raja 129,934 (7,286) (40,246,147) 603,937 (1,921,147) 0 4,415 200,666,710 159,107,768 (455)11 Simpang Gaung 229,371 15,591 87,799,793 (3,647,449) (15,788,159) 0 7,794 455,556,445 523,928,424 1312 Bekawan 160,210 15,550 87,087,618 3,462,806 6,774,011 0 5,444 217,842,831 315,172,710 (114)13 Igal 0 (2,694) (15,011,747) 7,477,092 110,876,192 0 0 423,482,754 526,824,290 24214 Sapat 162,051 7,875 43,236,812 4,477,840 7,302,781 0 5,506 218,887,345 273,910,284 (221)15 Seb. Tembilahan 181,502 15,542 85,150,177 6,496,431 12,888,833 0 6,167 229,921,843 334,463,452 (142)16 Pulau Burung 339,634 52,501 306,800,347 4,873,854 4,999,980 0 11,540 499,229,860 815,915,581 13117 Belanta Raya 223,683 (921) (5,148,448) (6,599,447) (16,860,532) 0 7,600 453,303,516 424,702,690 (155)18 Bagan Jaya 149,966 (1,954) (10,801,370) 2,744,486 3,831,807 0 5,096 212,030,901 207,810,920 (364)19 Rotan Semelur 77,462 (2,626) (15,205,139) (3,709,519) (16,991,081) 0 2,632 170,898,073 134,994,968 (348)20 Tanjung Lajau21 Sungai Denai 109,954 (8,654) (46,730,057) 0 (7,659,331) 0 3,736 189,331,696 134,946,043 (453)

Cabang Rengat




Production per year




CostLabour



1 2 3 4 5 6 7 8 9 10 11 12

22 Pulau Kijang 1,251,669 185,559 1,048,844,218 491,609 12,806,367 0 42,529 2,037,709,535 3,099,894,259 17123 Enok Dalam 368,589 (8,391) (46,548,949) (695,342) (2,813,680) 0 12,524 604,960,550 554,915,103 (282)24 Kota Baru 1,001,829 97,737 564,536,308 3,428,525 14,501,547 0 34,040 1,535,126,751 2,117,627,171 225 Sanglar 203,097 (15,723) (89,510,130) (9,085,256) (12,503,988) 0 6,901 382,315,277 271,222,805 (426)26 Tanjung Baru 0 (47,496) (260,659,615) (8,164,256) (47,932,965) 0 0 109,776,524 (206,980,312) (625)27 Sungai Terap 50,827 (34,853) (200,625,564) (8,334,974) (24,640,516) 0 1,727 155,787,638 (77,811,689) (1,872)28 Benteng 174,086 (11,494) (64,586,886) (7,393,228) (18,474,540) 0 5,915 369,931,748 279,483,008 (322)29 Pabenaan 169,416 (16,044) (91,856,055) (4,374,930) (19,435,587) 0 5,756 367,938,441 252,277,625 (384)30 Pengalihan Keritang 289,440 (14,580) (83,962,954) (1,016,216) (4,463,278) 0 9,835 479,348,678 389,916,065 (372)31 Pengalihan Enok 302,194 13,738 76,362,283 0 (2,058,679) 0 10,268 484,400,454 558,714,325 (130)32 Rantau Panjang 51,285 (25,815) (142,489,497) (6,235,874) (24,509,062) 0 1,743 156,047,308 (17,185,383) (1,335)33 Teluk Medan 24,912 (22,728) (125,712,795) (3,717,925) (32,083,169) 0 846 141,085,672 (20,427,371) (1,926)34 Muara Lembu 402,583 17,443 95,726,400 3,194,591 2,943,388 0 13,679 617,246,874 719,124,931 (148)35 Cerenti 99,591 (60,189) (331,175,577) (11,787,607) (21,086,825) 0 3,384 767,574,483 403,527,859 29236 Peranap 302,529 (145,251) (799,856,042) (26,553,091) (13,892,214) 0 10,279 1,753,995,452 913,704,384 83

31 Rokan 167,040 11,040 62,784,370 6,143,116 8,735,481 0 5,676 221,717,452 299,386,093 (199)2 Bukit Intan Makmur 0 (29,232) (160,335,825) (9,196,310) (51,717,064) 0 0 102,301,541 (118,947,658) (414)3 Rimba Makmur4 Lubuk Dalam 426,343 31,687 172,323,744 10,168,495 6,967,239 0 14,486 625,834,289 815,308,254 (96)5 Teluk Dalam 73,893 (7,047) (42,251,589) (1,267,677) 594,201 0 2,511 205,635,444 162,712,889 (197)6 Teluk Meranti 132,326 3,386 20,200,119 864,979 (1,234,337) 0 4,496 202,023,411 221,858,669 (306)7 Langgam 0 (73,476) (403,589,487) (13,537,496) (75,158,462) 0 0 330,826,477 (161,458,968) (215)8 Sorek I 827,424 40,738 222,205,873 (27,208,655) (31,471,181) 0 28,114 2,034,850,168 2,198,404,319 3139 Pangkalan Bunut 113,246 6,062 33,089,722 (1,716,719) (6,714,045) 0 3,848 191,198,982 215,861,789 (176)10 Ukui 163,029 8,793 48,077,411 5,446,588 7,583,413 0 5,539 219,441,696 280,554,647 (207)11 Beringin Makmur 243,771 (13,089) (71,704,534) (6,801,793) (30,089,844) 0 8,283 626,577,449 517,989,560 (83)12 Sukaramai 261,705 (1,155) (6,302,227) (3,432,993) (53,786,637) 0 8,892 296,690,886 233,177,921 (538)13 Kota Garo 178,997 15,929 86,933,249 8,218,681 12,169,529 0 6,082 228,500,955 335,828,495 (131)14 Sinamanenek 66,883 3,283 17,966,233 0 4,719,736 0 2,273 91,334,884 114,023,125 (302)15 Benteng Hilir 0 (139,380) (761,637,968) (32,149,705) (89,981,728) 0 0 617,537,315 (266,232,086) (195)16 Benayah 44,604 (9,096) (51,886,549) (3,511,125) (26,427,698) 0 1,516 152,257,299 70,433,443 (580)17 Sei Apit 1,326,898 127,078 707,400,339 (3,969,312) (6,316,799) 0 45,085 2,620,198,995 3,317,358,309 17618 Rempak 104,760 (8,220) (46,108,331) (2,725,468) (9,151,111) 0 3,560 186,384,884 128,403,533 (496)

Cabang Pekanbaru




Production per year




CostLabour



1 2 3 4 5 6 7 8 9 10 11 12

41 Batu Panjang 550,070 6,290 35,567,240 (15,177,991) (23,225,015) 0 18,690 1,206,130,101 1,203,313,026 (28)2 Pangkalan Nyirih 69,994 (25,526) (149,803,857) (4,921,088) (28,919,521) 0 2,378 227,365,510 43,723,422 (948)3 Teluk Lecah 102,857 4,889 28,623,800 (1,713,420) (9,697,605) 0 3,495 185,305,358 202,521,628 (201)4 Tanjung Medang 127,440 (31,080) (182,516,088) (11,804,446) (50,947,114) 0 4,330 621,417,808 376,154,490 285 Titi Akar 110,880 24 140,737 (1,133,810) (7,393,469) 0 3,767 189,856,870 181,474,096 (332)6 Tasik Serai 140,853 23,346 126,933,646 2,545,392 1,214,545 0 4,786 206,860,851 337,559,220 667 Sei Pakning 0 (935,514) (5,085,734,758) (6,891,072) (357,992,272) 0 0 8,341,818,288 2,891,200,185 5788 Tenggayun 168,192 (20,232) (118,454,880) (7,534,046) (19,687,491) 0 5,715 367,415,966 221,745,264 (474)9 Teluk Belitung 538,221 (88,035) (499,635,919) (884,940) (67,403,715) 0 18,288 2,273,180,587 1,705,274,301 269

10 Tanjung Samak 434,623 (11,105) (62,382,318) (16,966,392) (35,004,220) 0 14,768 1,139,728,983 1,025,390,821 1911 Bandul 151,303 (6,017) (36,757,895) (5,916,573) (23,163,345) 0 5,141 360,206,693 294,374,020 (249)12 Teluk Buntal 80,023 1,051 6,419,541 (1,824,667) (16,255,530) 0 2,719 172,351,056 160,693,120 (255)13 Teluk Ketapang 116,537 (11,863) (72,209,793) (7,871,562) (30,318,270) 0 3,960 345,366,653 234,970,988 (279)14 Lemang 338,040 (89,292) (539,788,445) (110,846) (62,623,501) 0 11,486 1,480,836,647 878,325,341 (25)15 Rantau Bais 50,745 5,985 32,490,478 42,116 (2,480,609) 0 1,724 77,999,713 108,053,421 (176)16 Pujud 525,744 (95,754) (523,349,232) (17,660,312) (51,084,769) 0 17,864 1,728,224,093 1,136,147,643 (85)17 Teluk Merbau 650,931 (7,581) (44,472,916) (17,445,276) (35,031,120) 0 22,117 1,671,785,941 1,574,858,746 4218 Pulau Halang 502,303 (94,697) (552,232,354) (33,166,300) (54,103,949) 0 17,067 1,741,201,434 1,101,715,898 (123)19 Teluk Pulau Hilir


Cabang Dumai




Production per year




CostLabour



1 2 3 4 5 6 7 8 9 10 11 12

11 Penyengat 0 (142,252) (782,710,979) (14,788,848) (80,161,067) 0 0 439,891,280 (437,769,613) (437)2 Pengujan 42,403 (19,877) (110,834,949) (5,656,726) (8,449,531) 0 1,441 187,770,761 62,830,995 (639)3 Pangkil 83,088 (3,300) (18,400,800) (3,478,205) (15,375,232) 0 2,823 174,089,967 136,838,554 (353)4 Kelong 220,731 (37,269) (207,809,554) (9,827,943) (30,897,499) 0 7,500 584,927,171 336,399,674 (364)5 Mantang Lama 48,693 (12,807) (71,414,222) (2,215,128) (6,643,148) 0 1,654 191,339,029 111,068,185 (237)6 Kuala Raya 225,231 (1,041) (5,928,513) (4,906,618) (16,568,684) 0 7,653 453,916,655 426,520,493 (165)7 Marok Tua 36,946 (17,114) (98,302,356) (1,210,251) (10,016,639) 0 1,255 184,675,149 75,147,159 (472)8 Marok Kecil 24,891 (5,529) (31,756,496) (1,458,920) (2,450,780) 0 846 78,054,957 42,389,608 (619)9 Bakung 28,620 (27,168) (155,420,113) (2,089,258) (12,407,918) 0 972 179,951,497 10,035,180 (1,336)

10 Rejai 45,463 (17,417) (99,231,785) (3,952,768) (7,570,710) 0 1,545 189,506,754 78,753,034 (510)11 Temiang 16,663 (5,093) (29,017,484) (3,644,931) (6,122,084) 0 566 71,255,635 32,471,703 (718)12 Sei Pinang 26,100 (4,812) (27,641,042) (205,910) (1,911,557) 0 887 79,053,608 49,295,986 (507)13 Kerandin 17,373 (7,455) (42,750,769) (1,877,931) (5,805,434) 0 590 71,842,077 21,408,532 (997)14 Limbung 33,891 (14,205) (81,260,163) (4,488,948) (10,893,983) 0 1,152 182,942,074 86,300,132 (297)15 Pancur 292,757 (2,635) (15,055,734) (3,609,520) (17,049,611) 0 9,947 590,593,117 554,888,200 (149)16 Penarah 75,266 (7,006) (38,912,911) (221,547) 988,563 0 2,557 206,414,452 168,271,115 (153)17 Sugi 73,193 (2,755) (15,285,325) (4,117,928) (18,216,999) 0 2,487 168,476,436 130,858,671 (319)18 Keban 62,743 (24,197) (134,390,931) (4,228,127) (21,218,283) 0 2,132 162,547,800 2,712,590 (1,109)19 Tanjung Pelanduk 24,819 (19,221) (106,539,627) (3,958,595) (13,499,429) 0 843 177,795,364 53,798,556 (649)20 Kuala Maras 32,199 (15,693) (93,829,965) (779,303) (11,379,919) 0 1,094 181,982,171 75,994,078 (493)21 Pulau Abang 30,610 (16,118) (89,872,375) (3,456,835) (11,836,316) 0 1,040 181,080,622 75,916,137 (375)22 Karas 115,473 (6,543) (36,486,158) (769,149) (6,074,499) 0 3,924 192,462,319 149,136,436 (443)23 Sembulang 18,411 (10,641) (59,331,826) (595,325) (9,627,618) 0 626 104,633,143 35,079,000 (900)24 Pulau Terong 163,738 (7,550) (42,180,254) 1,135,639 6,068,123 0 5,563 420,835,716 385,864,788 (15)25 Pulau Kasu 182,726 (3,934) (22,050,098) (8,379,123) (16,696,393) 0 6,209 373,619,805 326,500,399 (235)26 Pecong 30,981 (16,779) (93,949,699) (3,528,693) (11,729,971) 0 1,053 181,290,692 72,083,383 (435)

21 Selensen 167,606 (14,626) (81,041,324) (7,356,717) (27,433,007) 0 5,695 431,092,000 315,266,647 (210)2 Concong Luar 0 (82,722) (458,340,598) (14,192,988) (58,447,393) 0 0 287,024,005 (243,956,973) (306)3 Sungai Piring 0 (62,406) (343,511,081) (7,675,074) (37,195,840) 0 0 130,986,276 (257,395,719) (565)4 Kuala Lahang 251,995 (9,137) (50,748,194) 66,102 (2,440,522) 0 8,562 403,187,924 350,073,872 (348)5 Perigi Raja 129,934 (7,286) (40,246,147) 603,937 (1,921,147) 0 4,415 200,666,710 159,107,768 (455)6 Belanta Raya 223,683 (921) (5,148,448) (6,599,447) (16,860,532) 0 7,600 453,303,516 424,702,690 (155)

TABLE 2-8LIST OF ISOLATED POTENTIAL DIESEL POWER PLANT FOR HYBRID SYSTEMS




system




Others cost

Lubrication Cost Total Per unitMaintenance

CostLabour

Cost

Cabang Rengat

Production per year


1 2 3 4 5 6 7 8 9 10 11 12

7 Bagan Jaya 149,966 (1,954) (10,801,370) 2,744,486 3,831,807 0 5,096 212,030,901 207,810,920 (364)8 Rotan Semelur 77,462 (2,626) (15,205,139) (3,709,519) (16,991,081) 0 2,632 170,898,073 134,994,968 (348)9 Sungai Denai 109,954 (8,654) (46,730,057) 0 (7,659,331) 0 3,736 189,331,696 134,946,043 (453)10 Enok Dalam 368,589 (8,391) (46,548,949) (695,342) (2,813,680) 0 12,524 604,960,550 554,915,103 (282)11 Sanglar 203,097 (15,723) (89,510,130) (9,085,256) (12,503,988) 0 6,901 382,315,277 271,222,805 (426)12 Tanjung Baru 0 (47,496) (260,659,615) (8,164,256) (47,932,965) 0 0 109,776,524 (206,980,312) (625)13 Sungai Terap 50,827 (34,853) (200,625,564) (8,334,974) (24,640,516) 0 1,727 155,787,638 (77,811,689) (1,872)14 Benteng 174,086 (11,494) (64,586,886) (7,393,228) (18,474,540) 0 5,915 369,931,748 279,483,008 (322)15 Pabenaan 169,416 (16,044) (91,856,055) (4,374,930) (19,435,587) 0 5,756 367,938,441 252,277,625 (384)16 Pengalihan Keritang 289,440 (14,580) (83,962,954) (1,016,216) (4,463,278) 0 9,835 479,348,678 389,916,065 (372)17 Rantau Panjang 51,285 (25,815) (142,489,497) (6,235,874) (24,509,062) 0 1,743 156,047,308 (17,185,383) (1,335)18 Teluk Medan 24,912 (22,728) (125,712,795) (3,717,925) (32,083,169) 0 846 141,085,672 (20,427,371) (1,926)

31 Bukit Intan Makmur 0 (29,232) (160,335,825) (9,196,310) (51,717,064) 0 0 102,301,541 (118,947,658) (414)2 Teluk Dalam 73,893 (7,047) (42,251,589) (1,267,677) 594,201 0 2,511 205,635,444 162,712,889 (197)3 Langgam 0 (73,476) (403,589,487) (13,537,496) (75,158,462) 0 0 330,826,477 (161,458,968) (215)4 Beringin Makmur 243,771 (13,089) (71,704,534) (6,801,793) (30,089,844) 0 8,283 626,577,449 517,989,560 (83)5 Sukaramai 261,705 (1,155) (6,302,227) (3,432,993) (53,786,637) 0 8,892 296,690,886 233,177,921 (538)6 Benteng Hilir 0 (139,380) (761,637,968) (32,149,705) (89,981,728) 0 0 617,537,315 (266,232,086) (195)7 Benayah 44,604 (9,096) (51,886,549) (3,511,125) (26,427,698) 0 1,516 152,257,299 70,433,443 (580)8 Rempak 104,760 (8,220) (46,108,331) (2,725,468) (9,151,111) 0 3,560 186,384,884 128,403,533 (496)

41 Pangkalan Nyirih 69,994 (25,526) (149,803,857) (4,921,088) (28,919,521) 0 2,378 227,365,510 43,723,422 (948)2 Tenggayun 168,192 (20,232) (118,454,880) (7,534,046) (19,687,491) 0 5,715 367,415,966 221,745,264 (474)3 Bandul 151,303 (6,017) (36,757,895) (5,916,573) (23,163,345) 0 5,141 360,206,693 294,374,020 (249)4 Teluk Ketapang 116,537 (11,863) (72,209,793) (7,871,562) (30,318,270) 0 3,960 345,366,653 234,970,988 (279)5 Lemang 338,040 (89,292) (539,788,445) (110,846) (62,623,501) 0 11,486 1,480,836,647 878,325,341 (25)6 Pujud 525,744 (95,754) (523,349,232) (17,660,312) (51,084,769) 0 17,864 1,728,224,093 1,136,147,643 (85)7 Pulau Halang 502,303 (94,697) (552,232,354) (33,166,300) (54,103,949) 0 17,067 1,741,201,434 1,101,715,898 (123)






system



Others cost

Lubrication Cost Total Per unitMaintenance

CostLabour

Cost

Cabang Pekanbaru

Cabang Dumai

Production per year


1 3 4 5 6 7 8 9 10 11 12

11 Kubu 2,186,172 662,940 3,637,849,709 27,929,797 125,563,712 134,400,000 6,074,282 346,190,896 4,278,008,395 1,957 2 Padang Tikar 1,625,244 486,552 2,674,698,467 30,263,693 126,064,308 96,000,000 6,055,223 339,806,225 3,272,887,914 2,014 3 Telok Pakedai 1,421,580 436,416 2,399,448,221 32,001,916 110,281,252 76,800,000 6,048,302 290,360,494 2,914,940,184 2,050 4 Batu Ampar 1,367,124 397,260 2,199,449,883 19,293,565 110,139,779 96,000,000 6,046,452 291,880,547 2,722,810,227 1,992 5 Terentang 490,932 148,080 817,633,033 10,182,016 84,407,220 76,800,000 6,016,681 207,271,040 1,202,309,989 2,449 6 Tanjung Saleh 283,608 86,544 481,666,585 5,859,992 44,326,000 57,600,000 6,009,636 101,790,452 697,252,665 2,459 7 Sepuk Laut 293,424 103,200 589,359,052 6,884,398 50,504,499 76,800,000 6,009,970 117,129,300 846,687,219 2,886 8 Pinang Luar 488,220 150,696 860,826,658 14,731,545 62,578,769 57,600,000 6,016,589 150,257,101 1,152,010,662 2,360 9 Kuala Karang 164,064 65,268 373,595,340 4,824,017 53,895,741 57,600,000 6,005,575 123,786,906 619,707,578 3,777 10 Pulau Limbung 160,692 52,860 296,814,473 3,146,384 37,986,411 76,800,000 6,005,460 84,781,304 505,534,032 3,146 11 Sepakat Baru 577,680 203,520 1,157,191,172 13,618,194 76,848,999 76,800,000 6,019,628 188,490,467 1,518,968,459 2,629 12 Ngabang 5,222,400 1,475,820 8,109,093,251 83,324,291 294,619,865 153,600,000 6,177,447 903,656,277 9,550,471,130 1,829 13 Serimbu

21 Balai Karangan 7,103,076 2,128,680 11,895,550,500 165,951,337 355,942,132 134,400,000 6,241,348 999,971,913 13,558,057,231 1,909 2 Sekadau 3,747,420 1,234,200 6,908,573,968 40,035,376 370,106,925 153,600,000 6,127,330 1,124,951,549 8,603,395,148 2,296 3 Tayan 783,336 223,440 1,241,538,577 2,686,619 53,998,564 57,600,000 6,026,616 151,971,217 1,513,821,593 1,933 4 Meliau 2,483,040 831,360 4,621,828,999 6,155,923 118,482,691 115,200,000 6,084,369 330,508,593 5,198,260,575 2,094 5 Sei Ayak 1,215,720 448,500 2,531,998,373 13,363,679 89,344,635 96,000,000 6,041,308 233,192,755 2,969,940,750 2,443 6 Balai Sebut 34,272 11,736 65,774,180 860,159 56,050,754 96,000,000 6,001,164 130,061,181 354,747,439 10,351 7 Rawak - - - - - - - - 8 Balai Sepuak 163,248 52,224 292,298,370 1,841,402 37,220,654 76,800,000 6,005,547 82,990,746 497,156,719 3,045 9 Nanga Belitang 1,416,984 486,480 2,719,490,917 1,273,760 107,419,076 76,800,000 6,048,146 282,414,076 3,193,445,975 2,254 10 Teraju 348,420 159,660 917,568,666 8,571,748 66,750,772 76,800,000 6,011,839 159,022,339 1,234,725,364 3,544 11 Nanga Taman - - - - - - - - -12 Nanga Mahab - - - - - - - - -13 Seberang Kapuas 757,692 256,680 1,430,940,472 14,571,441 83,130,544 76,800,000 6,025,745 207,582,593 1,819,050,794 2,401 14 Kuala Buayan 900,600 308,880 1,761,131,646 22,404,384 84,044,288 76,800,000 6,030,601 211,995,476 2,162,406,394 2,401 15 Nanga Pinoh 5,745,276 1,684,740 9,224,466,704 19,076,352 240,604,773 192,000,000 6,195,213 737,574,189 10,419,917,231 1,814 16 Senaning 242,676 81,828 460,262,125 1,475,530 48,121,386 76,800,000 6,008,246 110,529,007 703,196,293 2,898 17 Manukung 204,852 72,792 414,012,594 2,968,697 44,979,134 57,600,000 6,006,960 102,290,797 627,858,182 3,065 18 Nanga Serawai 717,480 245,400 1,412,929,675 5,597,665 68,529,335 76,800,000 6,024,379 168,740,609 1,738,621,662 2,423 19 Nanga Merakai 427,260 158,940 888,037,294 3,330,710 78,025,890 96,000,000 6,014,517 192,163,045 1,263,571,456 2,957 20 Nanga Ketungai 112,032 46,140 252,630,523 1,259,531 47,508,348 115,200,000 6,003,807 109,870,922 532,473,130 4,753 21 Nanga Ella 657,420 219,120 1,244,902,249 12,926,865 84,225,935 96,000,000 6,022,338 211,767,752 1,655,845,139 2,519


Investment Cost for Diesel

PPTotal Per unitOthers cost

2

Lubrication Cost

Maintenance Cost Labour Cost


PT. PLN (PERSERO) WEST KALIMANTAN REGION


Production per year


Cabang Pontianak

Cabang Sanggau


1 3 4 5 6 7 8 9 10 11 12

22 Nanga Silat 366,420 129,900 712,591,755 3,938,060 68,529,335 115,200,000 6,012,450 166,531,442 1,072,803,042 2,928 23 Nanga Tebidah 231,588 84,732 477,720,186 738,972 47,508,348 57,600,000 6,007,869 108,864,755 698,440,130 3,016 24 Nanga Sayan 444,600 145,704 870,572,460 2,023,607 50,504,499 76,800,000 6,015,107 119,228,967 1,125,144,639 2,531 25 Nanga Kemangai 172,896 85,800 511,554,439 2,109,271 47,508,348 76,800,000 6,005,875 108,049,588 752,027,520 4,350 26 Bora 278,508 136,260 799,729,438 12,266,287 30,564,853 76,800,000 6,009,463 79,072,049 1,004,442,092 3,607 27 Nanga Kayan 114,888 53,088 296,128,479 1,593,412 23,129,215 38,400,000 6,003,904 49,738,622 414,993,632 3,612 28 Nanga Kalan 30,780 14,064 80,310,154 1,857,732 20,809,500 57,600,000 6,001,046 49,972,701 216,551,132 7,035 29 Tontang 139,380 62,148 348,636,803 2,380,640 41,618,999 57,600,000 6,004,736 93,214,363 549,455,542 3,942 30 Pangeran 276,720 90,300 494,187,116 3,767,309 37,986,411 38,400,000 6,009,402 86,392,804 666,743,043 2,409 31 Semitau 2,735,484 781,260 4,466,690,413 13,730,067 314,484,995 134,400,000 6,092,946 821,781,564 5,757,179,985 2,105 32 Selimbau 869,388 266,724 1,467,227,043 8,520,374 76,848,999 96,000,000 6,029,540 195,208,633 1,849,834,589 2,128 33 Nanga Bunut 551,580 179,820 992,957,051 11,526,008 99,778,514 96,000,000 6,018,742 252,159,729 1,458,440,044 2,644 34 Nanga Dangkan 381,180 120,204 660,899,276 155,319 65,844,834 76,800,000 6,012,952 157,144,451 966,856,831 2,536 35 Jongkong 849,444 255,648 1,407,329,739 17,819,649 84,768,712 76,800,000 6,028,862 213,212,502 1,805,959,464 2,126 36 Nanga Embaloh 372,936 131,172 725,761,537 2,196,288 50,504,499 76,800,000 6,012,672 118,233,634 979,508,629 2,626 37 Lanjak 742,824 234,744 1,382,202,043 8,414,026 75,454,509 76,800,000 6,025,240 187,125,108 1,736,020,926 2,337 38 Nanga Kantuk 124,452 39,564 233,811,786 647,453 33,148,597 57,600,000 6,004,229 72,829,226 404,041,290 3,247 39 Badau 171,204 50,136 298,319,455 2,592,852 47,184,296 76,800,000 6,005,817 123,810,075 554,712,495 3,240 40 Nanga Tepuai 1,920,684 633,180 3,653,811,325 6,414,796 113,765,048 115,200,000 6,065,261 309,591,136 4,204,847,566 2,189 41 Nanga Seberuang 76,872 30,384 167,133,946 731,179 47,508,348 57,600,000 6,002,612 106,715,922 385,692,006 5,017 42 Nanga Erak 149,040 71,916 443,809,477 2,956,562 47,508,348 57,600,000 6,005,064 107,718,255 665,597,706 4,466 43 Piasak 165,204 65,124 359,330,099 1,464,286 40,916,410 38,400,000 6,005,613 91,876,361 537,992,770 3,257 44 Nibung 83,040 33,468 185,615,325 1,711,162 23,129,215 38,400,000 6,002,822 49,296,289 304,154,813 3,663 45 Ujung Said 306,180 98,112 546,305,961 1,469,311 48,121,386 38,400,000 6,010,403 111,411,007 751,718,068 2,455 46 Pulau Majang 92,088 32,760 189,803,011 160,178 23,129,215 38,400,000 6,003,129 49,421,955 306,917,489 3,333

3

1 Bengkayang 1,286,640 369,480 2,024,681,471 17,775,717 77,235,588 115,200,000 6,043,717 231,035,214 2,471,971,707 1,921 2 Sangau Ledo 929,088 296,508 1,634,246,799 4,769,729 66,622,705 134,400,000 6,031,569 193,956,066 2,040,026,868 2,196 3 Lemukutan 58,968 22,560 130,649,688 2,431,635 16,574,299 57,600,000 6,002,004 39,689,491 252,947,117 4,290 4 Cempaka Putih 119,544 41,892 266,637,618 7,888,565 33,148,597 57,600,000 6,004,062 72,761,059 444,039,902 3,714 5 Sentebang 380,880 114,420 646,528,782 4,535,480 60,226,042 96,000,000 6,012,942 167,312,769 980,616,014 2,575 6 Paloh 951,576 280,464 1,614,526,473 27,257,101 52,980,592 76,800,000 6,032,333 151,348,504 1,928,945,003 2,027 7 Sajingan 152,364 52,848 431,173,387 5,328,217 37,220,654 76,800,000 6,005,177 82,839,579 639,367,014 4,196




2

Lubrication Cost





Production per year


Cabang Singkawang


1 3 4 5 6 7 8 9 10 11 12

41 Sandai 3,147,936 932,808 5,201,569,841 30,518,293 184,969,680 172,800,000 6,106,961 533,765,488 6,129,730,263 1,947 2 Kendawangan Kanan 230,760 85,236 475,754,522 8,093,702 37,220,654 76,800,000 6,007,841 83,928,413 687,805,132 2,981 3 Tumbang Titi 2,916,000 859,560 4,918,280,065 24,422,949 185,101,024 134,400,000 6,099,080 528,266,179 5,796,569,297 1,988 4 Tanjung Satai 645,552 187,560 1,044,699,754 18,598,316 91,047,799 115,200,000 6,021,935 229,846,394 1,505,414,197 2,332 5 Manis Mata 904,248 302,220 1,766,813,520 10,768,250 95,182,008 76,800,000 6,030,725 241,920,130 2,197,514,633 2,430 6 Balai Berkuak 666,240 235,320 1,375,821,523 19,414,135 58,641,167 76,800,000 6,022,638 142,712,545 1,679,412,008 2,521 7 Marau 283,980 110,184 640,447,349 13,611,067 37,220,654 38,400,000 6,009,649 84,667,579 820,356,299 2,889 8 Dusun Besar 211,464 69,996 393,696,633 12,301,413 26,672,206 57,600,000 6,007,185 67,744,902 564,022,339 2,667 9 Air Hitam 693,480 227,160 1,313,521,737 13,194,944 75,454,509 57,600,000 6,023,563 186,439,775 1,652,234,528 2,383 10 Aur Kuning 755,880 271,440 1,570,019,333 7,597,727 89,344,635 96,000,000 6,025,683 226,806,088 1,995,793,467 2,640 11 Sempurna 141,120 46,596 278,770,273 5,189,708 37,986,411 38,400,000 6,004,795 84,509,471 450,860,658 3,195

10,596,660 23,479,712,820 2215.765422NoteBPP: Province wide production cost for electiricity (basic production cost)Diesel PP: Diesel power plant




2

Lubrication Cost





Production per year


Cabang Ketapang


1 2 3 4 5 6 7 8 9 10 11 12

11 Kubu 3,123,103 740,371 4,065,997,548 17,318,987 104,203,330 134,400,000 6,106,117 2,401,171,860 6,729,197,842 2,155 2 Padang Tikar 2,321,777 496,800 2,734,426,860 11,354,772 96,379,586 96,000,000 6,078,889 2,941,938,086 5,886,178,194 2,535 3 Telok Pakedai 2,030,829 456,159 2,507,942,309 14,873,908 78,496,143 76,800,000 6,069,003 1,978,904,010 4,663,085,373 2,296 4 Batu Ampar 1,953,034 420,202 2,323,119,968 8,430,249 72,984,417 96,000,000 6,066,360 1,845,063,849 4,351,664,844 2,228 5 Terentang 701,331 118,923 655,839,495 1,558,747 32,227,220 76,800,000 6,023,830 1,069,795,625 1,842,244,916 2,627 6 Tanjung Saleh 405,154 95,086 529,475,763 3,432,101 28,114,472 57,600,000 6,013,766 361,848,090 986,484,192 2,435 7 Sepuk Laut 419,177 91,733 523,441,238 2,821,136 26,122,418 76,800,000 6,014,243 441,780,059 1,076,979,094 2,569 8 Pinang Luar 697,457 157,829 900,593,607 7,107,420 37,163,642 57,600,000 6,023,698 648,852,115 1,657,340,482 2,376 9 Kuala Karang 234,377 31,757 181,696,476 373,871 13,348,649 57,600,000 6,007,964 455,472,272 714,499,232 3,049 10 Pulau Limbung 229,560 49,212 276,290,489 1,172,735 17,405,201 76,800,000 6,007,800 258,860,049 636,536,274 2,773 11 Sepakat Baru 825,257 171,221 974,389,303 4,399,865 40,889,060 76,800,000 6,028,041 1,010,822,547 2,113,328,816 2,561 12 Ngabang 7,460,571 1,153,033 6,326,411,688 11,406,433 231,237,085 153,600,000 6,253,495 11,468,784,539 18,197,693,240 2,439 13 Serimbu - - - - - - - - -

21 Balai Karangan 10,147,251 2,659,371 14,845,534,116 104,365,814 247,478,985 134,400,000 6,344,783 4,815,430,465 20,153,554,164 1,986 2 Sekadau 5,353,457 29,777 166,856,515 2,921 279,566,168 153,600,000 6,181,900 17,506,916,703 18,113,124,208 3,383 3 Tayan 1,119,051 179,240 996,785,288 807,242 46,250,140 57,600,000 6,038,023 1,700,854,260 2,808,334,952 2,510 4 Meliau 3,547,200 888,390 4,936,157,537 5,411,374 118,448,360 115,200,000 6,120,527 2,198,510,323 7,379,848,121 2,080 5 Sei Ayak 1,736,743 418,963 2,364,716,149 9,190,169 71,580,940 96,000,000 6,059,011 1,280,939,143 3,828,485,413 2,204 6 Balai Sebut 48,960 4,709 26,424,096 6,506 5,279,232 96,000,000 6,001,664 246,364,672 380,076,170 7,763 7 Rawak - - - - - - - - -8 Balai Sepuak 233,211 51,063 285,718,603 756,475 18,067,364 76,800,000 6,007,924 251,952,448 639,302,814 2,741 9 Nanga Belitang 2,024,263 461,749 2,583,654,133 640,202 78,061,331 76,800,000 6,068,780 1,863,445,985 4,608,670,431 2,277 10 Teraju 497,743 91,111 523,890,053 1,705,413 26,150,515 76,800,000 6,016,912 718,403,235 1,352,966,128 2,718 11 Nanga Taman - - - - - - - - -12 Nanga Mahab - - - - - - - - -13 Seberang Kapuas 1,082,417 235,895 1,314,159,763 5,856,305 47,951,052 76,800,000 6,036,778 1,079,727,805 2,530,531,703 2,338 14 Kuala Buayan 1,286,571 295,251 1,683,285,437 11,620,307 55,979,905 76,800,000 6,043,715 1,119,765,940 2,953,495,303 2,296 15 Nanga Pinoh 8,207,537 1,733,085 9,496,918,419 7,389,640 212,103,622 192,000,000 6,278,876 7,944,804,695 17,859,495,252 2,176 16 Senaning 346,680 73,008 410,883,746 508,267 22,068,676 76,800,000 6,011,779 392,761,152 909,033,620 2,622 17 Manukung 292,646 60,578 344,871,950 949,867 19,471,471 57,600,000 6,009,944 345,903,657 774,806,889 2,648 18 Nanga Serawai 1,024,971 246,255 1,417,981,138 3,755,757 52,562,259 76,800,000 6,034,826 847,747,966 2,404,881,947 2,346 19 Nanga Merakai 610,371 104,487 583,794,595 526,203 29,264,619 96,000,000 6,020,739 931,527,816 1,647,133,973 2,699 20 Nanga Ketungai 160,046 17,774 97,280,257 57,092 9,498,754 115,200,000 6,005,438 357,871,768 585,913,309 3,661 21 Nanga Ella 939,171 190,653 1,084,158,367 3,813,873 41,863,844 96,000,000 6,031,911 1,089,313,940 2,321,181,936 2,472




CostMaintenance





Production per year


Cabang Pontianak

Cabang Sanggau


1 2 3 4 5 6 7 8 9 10 11 12

22 Nanga Silat 523,457 95,801 524,812,245 783,021 26,516,760 115,200,000 6,017,786 730,545,131 1,403,874,943 2,682 23 Nanga Tebidah 330,840 69,012 388,956,532 244,295 21,216,982 57,600,000 6,011,241 382,661,292 856,690,342 2,589 24 Nanga Sayan 635,143 156,523 934,414,113 1,593,358 39,960,218 76,800,000 6,021,581 465,197,839 1,523,987,109 2,399 25 Nanga Kemangai 246,994 43,858 261,623,582 377,228 15,454,003 76,800,000 6,008,392 370,079,338 730,342,544 2,957 26 Bora 397,869 70,221 412,345,167 4,296,695 21,483,829 76,800,000 6,013,519 588,256,026 1,109,195,236 2,788 27 Nanga Kayan 164,126 41,678 232,523,807 1,549,084 19,972,807 38,400,000 6,005,577 129,020,226 427,471,501 2,605 28 Nanga Kalan 43,971 2,880 16,440,540 20,761 3,740,503 57,600,000 6,001,494 180,371,798 264,175,097 6,008 29 Tontang 199,114 36,298 203,574,805 466,786 14,171,025 57,600,000 6,006,766 314,796,534 596,615,915 2,996 30 Pangeran 395,314 98,938 541,997,959 3,295,793 31,986,647 38,400,000 6,013,432 310,911,720 932,605,551 2,359 31 Semitau 3,907,834 828,632 4,730,938,270 3,040,266 121,448,891 134,400,000 6,132,780 3,651,779,624 8,647,739,831 2,213 32 Selimbau 1,241,983 296,239 1,628,498,376 5,475,470 57,096,524 96,000,000 6,042,200 969,182,927 2,762,295,498 2,224 33 Nanga Bunut 787,971 110,139 608,201,060 976,008 35,377,394 96,000,000 6,026,774 1,462,307,597 2,208,888,832 2,803 34 Nanga Dangkan 544,543 106,663 587,094,253 39,744 28,144,175 76,800,000 6,018,502 685,350,957 1,383,447,631 2,541 35 Jongkong 1,213,491 271,815 1,496,127,895 8,168,956 52,790,116 76,800,000 6,041,232 1,128,301,730 2,768,229,929 2,281 36 Nanga Embaloh 532,766 125,810 695,554,480 1,331,940 33,310,905 76,800,000 6,018,102 450,513,024 1,263,528,451 2,372 37 Lanjak 1,061,177 244,643 1,440,560,719 4,470,882 49,607,114 76,800,000 6,036,057 920,163,573 2,497,638,345 2,354 38 Nanga Kantuk 177,789 38,217 225,781,899 244,283 14,931,917 57,600,000 6,006,041 203,139,829 507,703,970 2,856 39 Badau 244,577 11,854 70,495,741 19,127 13,511,036 76,800,000 6,008,310 777,175,479 944,009,693 3,860 40 Nanga Tepuai 2,743,834 660,610 3,808,216,150 4,359,061 96,209,152 115,200,000 6,093,230 1,997,259,482 6,027,337,075 2,197 41 Nanga Seberuang 109,817 2,705 14,889,825 1,119 6,025,387 57,600,000 6,003,731 349,494,429 434,014,491 3,952 42 Nanga Erak 212,914 33,634 207,361,826 360,747 13,111,577 57,600,000 6,007,234 364,965,267 649,406,651 3,050 43 Piasak 236,006 48,122 265,654,947 439,927 16,730,501 38,400,000 6,008,019 290,522,952 617,756,346 2,618 44 Nibung 118,629 28,029 155,461,340 1,040,925 13,883,032 38,400,000 6,004,031 117,299,517 332,088,845 2,799 45 Ujung Said 437,400 100,224 558,831,495 755,980 29,427,560 38,400,000 6,014,862 454,126,298 1,087,556,195 2,486 46 Pulau Majang 131,554 31,906 184,725,270 113,859 15,781,134 38,400,000 6,004,470 127,349,364 372,374,096 2,831

31 Bengkayang 1,838,057 247,267 1,355,762,904 3,063,041 71,694,944 115,200,000 6,062,454 3,325,265,396 4,877,048,739 2,653 2 Sangau Ledo 1,327,269 177,807 980,432,992 716,041 54,675,482 134,400,000 6,045,098 2,505,987,260 3,682,256,872 2,774 3 Lemukutan 84,240 10,152 58,727,946 273,274 5,959,105 57,600,000 6,002,862 184,781,878 313,345,066 3,720 4 Cempaka Putih 170,777 36,113 230,139,349 2,766,843 14,259,409 57,600,000 6,005,803 201,763,908 512,535,311 3,001 5 Sentebang 544,114 18,082 102,313,223 20,863 28,262,530 96,000,000 6,018,488 1,686,976,107 1,919,591,211 3,528 6 Paloh 1,359,394 261,634 1,504,781,859 13,908,007 54,111,536 76,800,000 6,046,189 1,664,437,603 3,320,085,194 2,442 7 Sajingan 217,663 46,399 378,396,743 1,936,368 20,402,716 76,800,000 6,007,396 396,154,986 879,698,209 4,042




CostMaintenance





Production per year


Cabang Singkawang


1 2 3 4 5 6 7 8 9 10 11 12

41 Sandai 4,497,051 922,177 5,147,909,681 9,932,458 134,117,729 172,800,000 6,152,801 4,797,563,271 10,268,475,939 2,283 2 Kendawangan Kanan 329,657 79,997 446,961,901 5,773,104 26,482,023 76,800,000 6,011,201 273,504,733 835,532,962 2,535 3 Tumbang Titi 4,165,714 820,759 4,692,663,725 6,834,109 127,676,147 134,400,000 6,141,543 4,784,568,849 9,752,284,372 2,341 4 Tanjung Satai 922,217 165,700 921,490,366 3,861,284 40,192,433 115,200,000 6,031,335 1,243,772,718 2,330,548,136 2,527 5 Manis Mata 1,291,783 272,245 1,592,635,436 3,721,524 55,204,494 76,800,000 6,043,892 1,457,723,547 3,192,128,894 2,471 6 Balai Berkuak 951,771 240,171 1,405,005,523 18,013,269 53,546,049 76,800,000 6,032,339 627,381,866 2,186,779,046 2,298 7 Marau 405,686 102,806 597,559,571 13,029,048 33,368,562 38,400,000 6,013,784 300,623,614 988,994,580 2,438 8 Dusun Besar 302,091 52,827 297,137,001 4,175,526 17,886,362 57,600,000 6,010,264 467,741,047 850,550,201 2,816 9 Air Hitam 990,686 223,496 1,290,620,858 6,267,887 46,576,125 57,600,000 6,033,662 917,655,283 2,324,753,814 2,347 10 Aur Kuning 1,079,829 221,889 1,283,785,989 2,357,115 48,752,574 96,000,000 6,036,690 1,311,831,902 2,748,764,270 2,546 11 Sempurna 201,600 40,824 244,376,538 1,515,744 15,356,196 38,400,000 6,006,850 266,505,535 572,160,863 2,838





CostMaintenance





Production per year


Cabang Ketapang


1 2 3 4 5 6 7 8 9 10 11 12

11 Kubu 936,931 77,431 428,147,839 (10,610,810) (21,360,381) - 31,835 2,054,980,964 2,451,189,447 198 2 Padang Tikar 696,533 10,248 59,728,394 (18,908,921) (29,684,722) - 23,667 2,602,131,861 2,613,290,279 521 3 Telok Pakedai 609,249 19,743 108,494,088 (17,128,008) (31,785,108) - 20,701 1,688,543,516 1,748,145,189 246 4 Batu Ampar 585,910 22,942 123,670,085 (10,863,316) (37,155,362) - 19,908 1,553,183,302 1,628,854,617 237 5 Terentang 210,399 (29,157) (161,793,539) (8,623,269) (52,179,999) - 7,149 862,524,585 639,934,927 178 6 Tanjung Saleh 121,546 8,542 47,809,179 (2,427,891) (16,211,528) - 4,130 260,057,638 289,231,527 (24) 7 Sepuk Laut 125,753 (11,467) (65,917,814) (4,063,261) (24,382,082) - 4,273 324,650,758 230,291,875 (316) 8 Pinang Luar 209,237 7,133 39,766,949 (7,624,125) (25,415,127) - 7,109 498,595,014 505,329,820 17 9 Kuala Karang 70,313 (33,511) (191,898,863) (4,450,146) (40,547,092) - 2,389 331,685,366 94,791,654 (729) 10 Pulau Limbung 68,868 (3,648) (20,523,984) (1,973,649) (20,581,210) - 2,340 174,078,745 131,002,242 (373) 11 Sepakat Baru 247,577 (32,299) (182,801,868) (9,218,329) (35,959,939) - 8,412 822,332,081 594,360,357 (69) 12 Ngabang 2,238,171 (322,787) (1,782,681,563) (71,917,858) (63,382,780) - 76,049 10,565,128,262 8,647,222,110 610 13 Serimbu - - - - - - - - -

21 Balai Karangan 3,044,175 530,691 2,949,983,616 (61,585,523) (108,463,147) - 103,435 3,815,458,552 6,595,496,933 77 2 Sekadau 1,606,037 (1,204,423) (6,741,717,453) (40,032,454) (90,540,757) - 54,570 16,381,965,154 9,509,729,060 1,088 3 Tayan 335,715 (44,200) (244,753,289) (1,879,377) (7,748,424) - 11,407 1,548,883,043 1,294,513,359 577 4 Meliau 1,064,160 57,030 314,328,538 (744,549) (34,330) - 36,158 1,868,001,730 2,181,587,547 (13) 5 Sei Ayak 521,023 (29,537) (167,282,224) (4,173,510) (17,763,696) - 17,703 1,047,746,389 858,544,663 (239) 6 Balai Sebut 14,688 (7,027) (39,350,084) (853,653) (50,771,522) - 499 116,303,491 25,328,731 (2,588) 7 Rawak - - - - - - - - -8 Balai Sepuak 69,963 (1,161) (6,579,767) (1,084,928) (19,153,289) - 2,377 168,961,702 142,146,095 (304) 9 Nanga Belitang 607,279 (24,731) (135,836,784) (633,557) (29,357,745) - 20,634 1,581,031,908 1,415,224,456 23

10 Teraju 149,323 (68,549) (393,678,613) (6,866,335) (40,600,257) - 5,074 559,380,896 118,240,764 (826) 11 Nanga Taman - - - - - - - - -12 Nanga Mahab - - - - - - - - -13 Seberang Kapuas 324,725 (20,785) (116,780,709) (8,715,136) (35,179,492) - 11,034 872,145,212 711,480,909 (63) 14 Kuala Buayan 385,971 (13,629) (77,846,210) (10,784,077) (28,064,382) - 13,115 907,770,464 791,088,909 (105) 15 Nanga Pinoh 2,462,261 48,345 272,451,715 (11,686,712) (28,501,151) - 83,663 7,207,230,507 7,439,578,022 362 16 Senaning 104,004 (8,820) (49,378,380) (967,263) (26,052,710) - 3,534 282,232,145 205,837,326 (276) 17 Manukung 87,794 (12,214) (69,140,643) (2,018,830) (25,507,663) - 2,983 243,612,860 146,948,707 (417) 18 Nanga Serawai 307,491 855 5,051,463 (1,841,908) (15,967,076) - 10,448 679,007,357 666,260,285 (77) 19 Nanga Merakai 183,111 (54,453) (304,242,699) (2,804,507) (48,761,271) - 6,222 739,364,772 383,562,517 (259) 20 Nanga Ketungai 48,014 (28,366) (155,350,266) (1,202,438) (38,009,594) - 1,631 248,000,846 53,440,180 (1,092) 21 Nanga Ella 281,751 (28,467) (160,743,882) (9,112,992) (42,362,090) - 9,573 877,546,188 665,336,797 (47)

Total Per unitLabour Cost Others cost

Fixed Cost



system

Cabang Pontianak

Cabang Sanggau

Lubrication Cost

Maintenance Cost

BPPNo Diesel power plant name

/Branch

Production per year

Variable CostOil

TABLE 2-11RECALCULATED BASIC PRODUCTION COST FOR ELECTRICITY AFTER BEING HYBRID SYSTEMS



1 2 3 4 5 6 7 8 9 10 11 12

22 Nanga Silat 157,037 (34,099) (187,779,510) (3,155,039) (42,012,575) - 5,336 564,013,688 331,071,901 (246) 23 Nanga Tebidah 99,252 (15,720) (88,763,654) (494,677) (26,291,366) - 3,372 273,796,537 158,250,212 (426) 24 Nanga Sayan 190,543 10,819 63,841,653 (430,248) (10,544,281) - 6,474 345,968,872 398,842,470 (131) 25 Nanga Kemangai 74,098 (41,942) (249,930,857) (1,732,042) (32,054,345) - 2,518 262,029,750 (21,684,976) (1,393) 26 Bora 119,361 (66,039) (387,384,272) (7,969,592) (9,081,025) - 4,056 509,183,976 104,753,144 (819) 27 Nanga Kayan 49,238 (11,410) (63,604,672) (44,328) (3,156,408) - 1,673 79,281,604 12,477,869 (1,008) 28 Nanga Kalan 13,191 (11,184) (63,869,613) (1,836,970) (17,068,997) - 448 130,399,098 47,623,965 (1,028) 29 Tontang 59,734 (25,850) (145,061,999) (1,913,854) (27,447,974) - 2,030 221,582,170 47,160,373 (946) 30 Pangeran 118,594 8,638 47,810,843 (471,517) (5,999,764) - 4,030 224,518,916 265,862,508 (50) 31 Semitau 1,172,350 47,372 264,247,857 (10,689,801) (193,036,104) - 39,834 2,829,998,060 2,890,559,846 108 32 Selimbau 372,595 29,515 161,271,333 (3,044,904) (19,752,475) - 12,660 773,974,294 912,460,909 96 33 Nanga Bunut 236,391 (69,681) (384,755,991) (10,550,000) (64,401,121) - 8,032 1,210,147,868 750,448,788 159 34 Nanga Dangkan 163,363 (13,541) (73,805,023) (115,574) (37,700,659) - 5,551 528,206,505 416,590,800 4 35 Jongkong 364,047 16,167 88,798,157 (9,650,694) (31,978,596) - 12,370 915,089,228 962,270,464 155 36 Nanga Embaloh 159,830 (5,362) (30,207,057) (864,348) (17,193,595) - 5,431 332,279,390 284,019,821 (255) 37 Lanjak 318,353 9,899 58,358,676 (3,943,145) (25,847,395) - 10,817 733,038,465 761,617,418 17 38 Nanga Kantuk 53,337 (1,347) (8,029,887) (403,170) (18,216,680) - 1,812 130,310,604 103,662,679 (391) 39 Badau 73,373 (38,282) (227,823,714) (2,573,725) (33,673,260) - 2,493 653,365,404 389,297,199 620 40 Nanga Tepuai 823,150 27,430 154,404,825 (2,055,736) (17,555,896) - 27,969 1,687,668,346 1,822,489,509 7 41 Nanga Seberuang 32,945 (27,679) (152,244,121) (730,060) (41,482,961) - 1,119 242,778,507 48,322,484 (1,065) 42 Nanga Erak 63,874 (38,282) (236,447,651) (2,595,816) (34,396,771) - 2,170 257,247,012 (16,191,055) (1,416) 43 Piasak 70,802 (17,002) (93,675,153) (1,024,360) (24,185,909) - 2,406 198,646,591 79,763,575 (639) 44 Nibung 35,589 (5,439) (30,153,985) (670,237) (9,246,183) - 1,209 68,003,228 27,934,032 (863) 45 Ujung Said 131,220 2,112 12,525,534 (713,331) (18,693,825) - 4,459 342,715,292 335,838,127 31 46 Pulau Majang 39,466 (854) (5,077,742) (46,319) (7,348,081) - 1,341 77,927,409 65,456,607 (502)

31 Bengkayang 551,417 (122,213) (668,918,567) (14,712,676) (5,540,644) - 18,736 3,094,230,182 2,405,077,032 732 2 Sangau Ledo 398,181 (118,701) (653,813,807) (4,053,689) (11,947,223) - 13,529 2,312,031,194 1,642,230,004 579 3 Lemukutan 25,272 (12,408) (71,921,742) (2,158,361) (10,615,193) - 859 145,092,387 60,397,949 (570) 4 Cempaka Putih 51,233 (5,779) (36,498,270) (5,121,722) (18,889,189) - 1,741 129,002,849 68,495,410 (713) 5 Sentebang 163,234 (96,338) (544,215,559) (4,514,617) (31,963,512) - 5,546 1,519,663,338 938,975,197 953 6 Paloh 407,818 (18,830) (109,744,613) (13,349,095) 1,130,944 - 13,857 1,513,089,098 1,391,140,192 415 7 Sajingan 65,299 (6,449) (52,776,643) (3,391,849) (16,817,938) - 2,219 313,315,407 240,331,195 (155)


Fixed Cost



system

Cabang Singkawang

Lubrication Cost

Maintenance Cost


/Branch

Production per year

Variable CostOil




1 2 3 4 5 6 7 8 9 10 11 12

41 Sandai 1,349,115 (10,631) (53,660,161) (20,585,835) (50,851,951) - 45,840 4,263,797,783 4,138,745,676 336 2 Kendawangan Kanan 98,897 (5,239) (28,792,622) (2,320,598) (10,738,631) - 3,360 189,576,321 147,727,830 (446) 3 Tumbang Titi 1,249,714 (38,801) (225,616,339) (17,588,840) (57,424,877) - 42,463 4,256,302,669 3,955,715,075 353 4 Tanjung Satai 276,665 (21,860) (123,209,387) (14,737,033) (50,855,366) - 9,401 1,013,926,324 825,133,939 195 5 Manis Mata 387,535 (29,975) (174,178,083) (7,046,726) (39,977,514) - 13,168 1,215,803,417 994,614,261 41 6 Balai Berkuak 285,531 4,851 29,184,001 (1,400,866) (5,095,118) - 9,702 484,669,320 507,367,038 (223) 7 Marau 121,706 (7,378) (42,887,778) (582,019) (3,852,091) - 4,135 215,956,035 168,638,281 (451) 8 Dusun Besar 90,627 (17,169) (96,559,632) (8,125,886) (8,785,845) - 3,079 399,996,145 286,527,862 148 9 Air Hitam 297,206 (3,664) (22,900,879) (6,927,057) (28,878,384) - 10,098 731,215,508 672,519,286 (36)

10 Aur Kuning 323,949 (49,551) (286,233,345) (5,240,613) (40,592,061) - 11,007 1,085,025,815 752,970,803 (95) 11 Sempurna 60,480 (5,772) (34,393,735) (3,673,964) (22,630,215) - 2,055 181,996,065 121,300,206 (357)



Fixed Cost



system

Cabang Ketapang

Lubrication Cost

Maintenance Cost


/Branch

Production per year

Variable CostOil




1 2 3 4 5 6 7 8 9 10 11 12

11 Sepuk Laut 125,753 (11,467) (65,917,814) (4,063,261) (24,382,082) - 4,273 324,650,758 230,291,875 (316) 2 Kuala Karang 70,313 (33,511) (191,898,863) (4,450,146) (40,547,092) - 2,389 331,685,366 94,791,654 (729) 3 Pulau Limbung 68,868 (3,648) (20,523,984) (1,973,649) (20,581,210) - 2,340 174,078,745 131,002,242 (373) 4 Sepakat Baru 247,577 (32,299) (182,801,868) (9,218,329) (35,959,939) - 8,412 822,332,081 594,360,357 (69)

21 Sei Ayak 521,023 (29,537) (167,282,224) (4,173,510) (17,763,696) - 17,703 1,047,746,389 858,544,663 (239) 2 Balai Sebut 14,688 (7,027) (39,350,084) (853,653) (50,771,522) - 499 116,303,491 25,328,731 (2,588) 3 Balai Sepuak 69,963 (1,161) (6,579,767) (1,084,928) (19,153,289) - 2,377 168,961,702 142,146,095 (304) 4 Teraju 149,323 (68,549) (393,678,613) (6,866,335) (40,600,257) - 5,074 559,380,896 118,240,764 (826) 5 Seberang Kapuas 324,725 (20,785) (116,780,709) (8,715,136) (35,179,492) - 11,034 872,145,212 711,480,909 (63) 6 Kuala Buayan 385,971 (13,629) (77,846,210) (10,784,077) (28,064,382) - 13,115 907,770,464 791,088,909 (105) 7 Senaning 104,004 (8,820) (49,378,380) (967,263) (26,052,710) - 3,534 282,232,145 205,837,326 (276) 8 Manukung 87,794 (12,214) (69,140,643) (2,018,830) (25,507,663) - 2,983 243,612,860 146,948,707 (417) 9 Nanga Merakai 183,111 (54,453) (304,242,699) (2,804,507) (48,761,271) - 6,222 739,364,772 383,562,517 (259) 10 Nanga Ketungai 48,014 (28,366) (155,350,266) (1,202,438) (38,009,594) - 1,631 248,000,846 53,440,180 (1,092) 11 Nanga Ella 281,751 (28,467) (160,743,882) (9,112,992) (42,362,090) - 9,573 877,546,188 665,336,797 (47) 12 Nanga Silat 157,037 (34,099) (187,779,510) (3,155,039) (42,012,575) - 5,336 564,013,688 331,071,901 (246) 13 Nanga Tebidah 99,252 (15,720) (88,763,654) (494,677) (26,291,366) - 3,372 273,796,537 158,250,212 (426) 14 Nanga Kemangai 74,098 (41,942) (249,930,857) (1,732,042) (32,054,345) - 2,518 262,029,750 (21,684,976) (1,393) 15 Bora 119,361 (66,039) (387,384,272) (7,969,592) (9,081,025) - 4,056 509,183,976 104,753,144 (819) 16 Nanga Kayan 49,238 (11,410) (63,604,672) (44,328) (3,156,408) - 1,673 79,281,604 12,477,869 (1,008) 17 Nanga Kalan 13,191 (11,184) (63,869,613) (1,836,970) (17,068,997) - 448 130,399,098 47,623,965 (1,028) 18 Tontang 59,734 (25,850) (145,061,999) (1,913,854) (27,447,974) - 2,030 221,582,170 47,160,373 (946) 19 Pangeran 118,594 8,638 47,810,843 (471,517) (5,999,764) - 4,030 224,518,916 265,862,508 (50) 20 Nanga Embaloh 159,830 (5,362) (30,207,057) (864,348) (17,193,595) - 5,431 332,279,390 284,019,821 (255) 21 Nanga Kantuk 53,337 (1,347) (8,029,887) (403,170) (18,216,680) - 1,812 130,310,604 103,662,679 (391) 22 Badau 73,373 (38,282) (227,823,714) (2,573,725) (33,673,260) - 2,493 653,365,404 389,297,199 620 23 Nanga Seberuang 32,945 (27,679) (152,244,121) (730,060) (41,482,961) - 1,119 242,778,507 48,322,484 (1,065) 24 Nanga Erak 63,874 (38,282) (236,447,651) (2,595,816) (34,396,771) - 2,170 257,247,012 (16,191,055) (1,416) 25 Piasak 70,802 (17,002) (93,675,153) (1,024,360) (24,185,909) - 2,406 198,646,591 79,763,575 (639) 26 Nibung 35,589 (5,439) (30,153,985) (670,237) (9,246,183) - 1,209 68,003,228 27,934,032 (863) 27 Pulau Majang 39,466 (854) (5,077,742) (46,319) (7,348,081) - 1,341 77,927,409 65,456,607 (502)

Cabang Sanggau




Production per year

Variable Cost

Cabang Pontianak


systemTotal Per unitLabour

Cost Others costLubrication Cost

Maintenance Cost

BPPOil

Fixed Cost



1 2 3 4 5 6 7 8 9 10 11 12

31 Lemukutan 25,272 (12,408) (71,921,742) (2,158,361) (10,615,193) - 859 145,092,387 60,397,949 (570) 2 Cempaka Putih 51,233 (5,779) (36,498,270) (5,121,722) (18,889,189) - 1,741 129,002,849 68,495,410 (713) 3 Sajingan 65,299 (6,449) (52,776,643) (3,391,849) (16,817,938) - 2,219 313,315,407 240,331,195 (155)

41 Kendawangan Kanan 98,897 (5,239) (28,792,622) (2,320,598) (10,738,631) - 3,360 189,576,321 147,727,830 (446) 2 Marau 121,706 (7,378) (42,887,778) (582,019) (3,852,091) - 4,135 215,956,035 168,638,281 (451) 3 Air Hitam 297,206 (3,664) (22,900,879) (6,927,057) (28,878,384) - 10,098 731,215,508 672,519,286 (36) 4 Aur Kuning 323,949 (49,551) (286,233,345) (5,240,613) (40,592,061) - 11,007 1,085,025,815 752,970,803 (95) 5 Sempurna 60,480 (5,772) (34,393,735) (3,673,964) (22,630,215) - 2,055 181,996,065 121,300,206 (357)


Cabang Singkawang

Cabang Ketapang




Production per year

Variable CostInvestment cost

for hybrid system

Total Per unitLabour Cost Others costLubrication

CostMaintenance

Cost

BPPOil

Fixed Cost


Documents

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