VEHICLE RUNNING ACCOUNT (VRA) DECEMBER 2022 RCCK

No. No. Asset Category Unit Wages Tax

1 DUMP TRUCK Budget Actual Variance Budget
1236679 KH 8014 PJ - 7,320,408 0% -
1236680 KH 8015 PJ - 6,548,448 0% -
1236681 KH 8016 PJ - 7,979,935 0% -
1190337 DTPA8524KC 5,648,183 6,563,105 16% 4,876,000
1190338 DTPA8525KC 5,908,953 5,640,360 -5% 4,876,000
1225861 DTKH8422PH 5,648,183 5,766,405 2% 4,876,000
1225862 DTKH8423PH 6,054,888 5,271,739 -13% 9,139,050
1225863 DTKH8424PH 6,014,716 4,968,618 -17% 9,139,050
1225864 DTKH8425PH 5,773,663 9,380,491 62% 8,194,900
1234551 DT KH8857 PH 5,998,907 8,438,750 41% 8,194,900
1234832 KH8863PH 5,838,461 7,423,294 27% 8,194,900
1234833 KH8864PH 6,054,888 7,756,949 28% 8,194,900
1225865 DTKH8426PH 5,869,486 6,957,460 19% 8,194,900
TOTAL DUMP TRUCK 58,810,328 90,015,959 53% 73,880,600
2 TRACTOR
1177965 MF Tracktor- SPE 02 6,587,030 6,715,791 2% -
491598 Landini-01 6,601,771 5,429,551 -18% -
491607 Landini-02 6,563,015 6,551,555 0% -
491614 Landini-03 6,590,396 4,676,157 -29% -
TOTAL TRACTOR 26,342,212 23,373,053 -11% -
3 GRADER
1184954 KOMATSU Motor Grader 6,350,885 8,466,836 33% -
TOTAL GRADER 6,350,885 8,466,836 33% -
4 MINI EXCAVATOR
1224828 MEXCA 01 5,625,971 6,379,502 13% -
TOTAL MINI EXCAVATOR 5,625,971 6,379,502 13% -
5 TLB
1234550 TLB 02 5,873,215 8,040,556 37% -
TOTAL TLB 5,873,215 8,040,556 37% -
6 SCHOOL BUS
1177964 BS001KH7005P - - 0% -
1177530 KH 1209 P - - 0% -
1187087 KH7292FH 5,925,808 4,021,618 -32% 5,917,555
1235135 KH 7042 PH - 8,293,948 0% -
1235136 KH 7043 PH - 6,186,228 0% -
TOTAL SCHOOL BUS 5,925,808 18,501,793 212% 5,917,555
7 MINI BUS
490463 KH 1140 P 4,838,147 5,002,085 3% 276,767
TOTAL MINI BUS 4,838,147 5,002,085 276,767
8 COMPACTOR
1193058 DUMMY CM001 5,861,599 - 0% -
TOTAL COMPACTOR 5,861,599 - -
9 GENSET
352637 GENSET PERKIN 65 KVA 6,092,635 5,721,377 -6% -
1230550 Genset 250 KVA NEW 6,272,780 5,457,168 -13% -
TOTAL GENSET 12,365,415 11,178,544 -10% -
Tax Fuel (Rp ) Lubricants
Actual Variance Budget Actual Variance Budget Actual
- 0% - 20,328,902 0% - -
- 0% - 20,368,114 0% - -
- 0% - 24,373,278 0% - 481,038
- -100% 5,767,123 24,546,471 326% 287,750 288,703
- -100% 5,767,123 15,364,649 166% 287,750 260,132
6,176,000 27% 5,767,123 18,889,403 228% 287,750 599,815
6,176,000 -32% 6,972,976 19,451,450 179% 341,550 459,422
6,176,000 -32% 6,972,976 14,359,356 106% 341,550 85,000
6,176,000 -25% 6,972,976 21,491,410 208% 341,550 579,048
- -100% 6,972,976 23,274,032 234% 341,550 1,013,678
- -100% 6,972,976 20,706,126 197% 341,550 613,142
- -100% 6,972,976 17,931,650 157% 341,550 736,539
6,176,000 -25% 6,972,976 20,133,287 189% 341,550 400,460
30,880,000 -58% 66,112,205 261,218,128 295% 3,254,101 5,516,977

- 0% 3,843,295 4,599,519 20% 519,232 991,672

- 0% 3,843,295 4,807,357 25% 519,232 921,730
- 0% 3,843,295 4,651,363 21% 519,232 -
- 0% 3,843,295 4,734,749 23% 519,232 795,044
- 0% 15,373,178 18,792,988 22% 2,076,930 2,708,446

- 237,898,431 35,016,890 -85% 1,106,378 2,937,770

- 237,898,431 35,016,890 -85% 1,106,378 2,937,770

- 16,870,618 11,509,503 -32% 668,038 153,335

- 16,870,618 11,509,503 -32% 668,038 153,335

- 11,108,430 24,062,808 117% 839,714 450,948

- 11,108,430 24,062,808 117% 839,714 450,948

- -
- -
- -100% 72,986,374 4,937,080 -93% 275,427 -
- 8,038,233 - -
- 7,085,554 - -
- -100% 72,986,374 20,060,867 -73% 275,427 -

- -100% 37,568,689 - -100% 211,413

- 37,568,689 - 211,413 -

0% 14,224,872 - 0% 919,494
- 14,224,872 - 919,494 -

- 0% 370,862,753 46,324,077 -88% 1,116,170 360,759

- 0% 1,497,544,771 170,354,689 -89% 3,906,595 1,803,794
- 1,868,407,524 216,678,766 -88% 5,022,765 2,164,553
icants Filter Tyre & Tube Spare part
Variance Budget Actual Variance Budget Actual Variance Budget
0% - - 0% - - 0% -
0% - - 0% - 347,692 0% -
#DIV/0! - - 0% - - 0% -
0% 323,936 66,746 -79% 1,151,985 347,692 -70% 3,522,308
-10% 323,936 66,746 -79% 1,151,985 - -100% 869,733
108% 323,936 66,746 -79% 1,151,985 - -100% 894,733
35% 412,282 - -100% 1,428,399 173,846 -88% 416,629
-75% 412,282 - -100% 1,428,399 - -100% 559,086
70% 412,282 66,746 -84% 1,428,399 173,846 -88% 287,730
197% 412,282 177,746 -57% 1,428,399 - -100% 287,730
80% 412,282 236,996 -43% 1,428,399 - -100% 350,230
116% 412,282 102,746 -75% 1,428,399 - -100% 350,230
17% 412,282 - -100% 1,428,399 347,692 -76% 350,230
70% 3,857,786 784,472 -80% 13,454,751 1,390,768 -90% 7,888,639

91% 428,826 135,000 -69% 1,317,411 - -100% 1,241,914

78% 428,826 - -100% 1,317,411 - -100% 1,746,431
-100% 428,826 - -100% 1,317,411 - -100% 1,241,914
53% 428,826 - -100% 1,317,411 - -100% 1,746,431
30% 1,715,303 135,000 -92% 5,269,646 - -100% 5,976,691

166% 1,890,969 - -100% 3,554,200 650,000 -82% 5,583,062

166% 1,890,969 - -100% 3,554,200 650,000 -82% 5,583,062

-77% 631,901 - -100% - - #DIV/0! 2,104,971

-77% 631,901 - -100% - - #DIV/0! 2,104,971

-46% 1,113,672 289,831 -74% 2,658,083 - -100% 2,255,309

-46% 1,113,672 289,831 -74% 2,658,083 - -100% 2,255,309

- - - - -
- - - - -
-100% 179,663 - -100% 720,645 - -100% 2,616,888
- - - - -
- 88,500 - - -
-100% 179,663 88,500 -51% 720,645 - -100% 2,616,888

-100% 103,556 - -100% 714,159 - -100% 2,091,672

103,556 - 714,159 - 2,091,672

0% 926,477 - 0% 2,377,368 - 0% 6,123,983

 926,477 - 2,377,368 - 6,123,983

-68% 763,887 360,756 -53% - - 0% 2,114,857

-54% 1,945,426 280,000 -86% - - 0% 485,332
-57% 2,709,313 640,756 -76% - - 0% 2,600,189
Spare part CWS Cost Total Cost
Actual Variance Budget Actual Variance Budget Actual
- 0% - 43,785 0% - 25,212,348
7,765,000 0% - 452,446 0% - 34,857,845
6,100,472 0% - 182,438 0% - 37,266,431
8,785,585 149% 535,083 175,141 -67% 17,642,701 38,889,553
9,916,334 1040% 535,083 255,413 -52% 15,250,897 29,984,492
13,490,487 1408% 535,083 488,934 -9% 15,015,126 45,019,728
8,283,073 1888% 535,083 751,645 40% 16,923,396 41,302,829
4,092,206 632% 535,083 29,190 -95% 17,025,681 27,163,306
2,593,366 801% 535,083 437,851 -18% 16,434,593 40,208,585
9,735,440 3284% 535,083 467,041 -13% 16,659,837 42,549,149
5,142,241 1368% 535,083 131,355 -75% 16,561,891 32,170,313
10,239,636 2824% 535,083 510,827 -5% 16,778,318 36,919,761
6,742,920 1825% 535,083 364,876 -32% 16,592,916 40,100,934
92,886,760 1077% 5,350,830 4,290,943 -20% 164,885,356 471,645,274

1,969,445 59% 1,305,807 94,868 -93% 15,243,515 14,937,359

5,579,309 219% 1,305,807 233,521 -82% 15,762,773 18,032,548
15,000 -99% 1,305,807 218,926 -83% 15,219,500 12,431,607
3,274,000 87% 1,305,807 394,066 -70% 15,751,398 15,664,590
10,837,754 81% 5,223,227 941,380 -82% 61,977,187 61,066,103
- -
1,213,620 -78% 2,089,880 160,545 -92% 40,400,242 49,175,154
1,213,620 -78% 2,089,880 160,545 -92% 40,400,242 49,175,154
- -
- -100% 1,568,769 - -100% 27,470,269 18,042,340
- -100% 1,568,769 - -100% 27,470,269 18,042,340
- -
- -100% 12,296,857 379,471 -97% 25,127,640 34,947,870
- -100% 12,296,857 379,471 -97% 25,127,640 34,947,870
- -
- - - - -
- - - - -
3,157,000 21% 186,180 72,975 -61% 16,479,938 12,520,261
321,750 - - - 16,653,931
385,000 - 58,380 - 14,068,932
3,863,750 48% 186,180 131,355 -29% 16,479,938 43,243,124
- -
- -100% 278,651 - -100% 11,645,087 5,002,085
- 278,651 - 11,645,087 5,002,085
- -
- 0% 1,857,671 - -100% 32,291,463 -
 - 1,857,671 - 32,291,463 -
- -
- -100% 319,090 - -100% 41,311,868 52,766,969
7,048,410 1352% 319,090 839,215 163% 137,724,620 189,596,535
7,048,410 171% 638,179 839,215 32% 179,036,488 242,363,504
Cost KM/HM Usage Fuel ( Ltrs ) Cost/KM/HM
Variance Budget Actual Variance Budget Actual Variance Budget
0% - 3,769 0% - 1,158 0% -
0% - 3,790 0% - 1,160 0% -
0% - 4,870 0% - 1,388 0% -
120% 1,833 4,008 119% 482 1,398 190% 9,623
97% 1,833 3,040 66% 482 875 81% 8,319
200% 1,833 2,905 58% 482 1,075 123% 8,190
144% 2,333 3,488 49% 583 1,108 90% 7,253
60% 2,333 2,433 4% 583 817 40% 7,297
145% 2,333 4,305 85% 583 1,224 110% 7,043
155% 2,333 4,758 104% 583 1,325 127% 7,140
94% 2,333 4,035 73% 583 1,179 102% 7,098
120% 2,333 3,671 57% 583 1,021 75% 7,191
142% 2,333 3,200 37% 583 1,146 96% 7,111
186% 21,833 48,272 121% 5,531 14,874 169%

-2% 87 121 39% 322 262 -19% 175,422

14% 87 66 -24% 322 276 -14% 181,398
-18% 87 91 5% 322 265 -18% 175,146
-1% 87 93 7% 322 271 -16% 181,267
-1% 348 371 7% 1286 1,074 -16%

22% 158 182 16% 1658 1,995 20% 256,509

22% 158 182 16% 1658 1,995 20%

-34% 243 123 -49% 1411 656 -54% 112,892

-34% 243 123 -49% 1411 656 -54%

0% 139 214 54% 929 1,370 47% 181,165

39% 139 214 54% 929 1,370 47%

0 - 0 - 0% -
0 - 0 - 0% -
-24% 2646 811 -69% 509 282 -45% 6229
0 1,651 0 458 0% 0
0 1,257 0 404 0% 0
162% 2,646 3,719 41% 509 1,144 125%

-57% 1833 - -100% 261.90476 - -100% 6,352

1,833 - 262 -

-100% 149 - -100% 1190 - -100% 217,085

 149 - 1,190 -

28% 304 319 5% 2585.3463 2,638 2% 135,820

38% 426 414 -3% 10439.635 9,702 -7% 323,424
35% 730 733 0% 13024.981 12,340 -5%
Cost/KM/HM
Actual Variance
6,689 0%
9,197 0%
7,652 0%
9,703 1%
9,863 19%
15,497 89%
11,841 63%
11,165 53%
9,340 33%
8,943 25%
7,973 12%
10,057 40%
12,532 76%

123,449 -30%
273,220 51%
136,611 -22%
168,436 -7%

270,193 5%

146,686 30%

163,308 -10%

- 0%
- 0%
15,438 148%
10,087 0%
11,192 0%

- -100%

- -100%
165,414 22%
457,963 42%