| Desc.3 | 1 | 2 | 3 | 4 | jumlah |
|---|---|---|---|---|---|
| CASTABLES USAGE | 4,930,121,000 | 237,500,000 | 0 | 6,652,599,500 | 11,820,220,500 |
| EQUIPMENT MAINTENANCE | 89,940,290 | 12,784,500 | 167,751,430 | 0 | 270,476,220 |
| FIRE BRICK USAGE | 16,397,656,015 | 103,020,633 | 124,557,660 | 11,831,978,564 | 28,457,212,872 |
| GENERAL USE SPARE PART USAGE | 4,211,224,249 | 2,475,205,887 | 4,446,809,439 | 517,099,249 | 11,650,338,824 |
| LUBRICATION | 2,650,311,905 | 1,541,225,865 | 1,641,716,758 | 2,247,758,384 | 8,081,012,912 |
| MACHINERY SPARE PARTS USAGE | 9,340,900,113 | 6,725,274,793 | 10,526,707,657 | 1,208,583,167 | 27,801,465,730 |
| MAINTENANCE SUPPLIES | 6,348,375,758 | 5,275,738,187 | 7,421,783,223 | 893,365,748 | 19,939,262,916 |
| TOOLS | 73,810,200 | 65,746,000 | 91,918,900 | 56,549,567 | 288,024,667 |
| GRINDING BALL USAGE | 0 | 52,262,756 | 0 | 0 | 52,262,756 |