BIAYA POKOK PSO 2014 18 KPL 872 M Sesuai Pagu Tarif 120% Doro Out

PERHITUNGAN BIAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL
NAMA KAPAL
TYPE KAPAL
: KM. LABOBAR
: 3000
I. DATA TEKNIS KAPAL
No
URAIAN DATA TEKNIS KAPAL
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
15,200
2,004
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Kecepatan kapal operasional (rata-rata)
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,550
4
Maximum Continuous Rating
Standar pemakaian BBM
100
0.15484
0.09548
a. Mesin Induk
b. Mesin bantu
Standar pemakaian Pelumas
0.0015484
0.0009548
a. Mesin Induk
b. Mesin bantu
10
Standar pemakaian Gemuk
11
Ratio pemakaian Air tawar :
13
19.00
Mesin Bantu :
12
146.50
23.40
5.90
5.90
11,420
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
187
a. Nakhoda / Perwira
b. Bintara / Tamtama / Kelasi
20
167
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
26
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
3,018
3,084
500
IAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL LAUT

KM. LABOBAR
3000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / Orang / Hari
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. BUKIT SIGUNTANG

: 2000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
14,649
1,996
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,199
4
100
0.11483
0.12083
a. Mesin Induk
b. Mesin bantu
0.0011483
0.0012083
a. Mesin Induk
b. Mesin bantu
10
11
13
17.00
Mesin Bantu :
12
146.50
23.40
5.90
5.90
8,700
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
159
20
139
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
64
80
144
96
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
1,619
2,003
500

KM. BUKIT SIGUNTANG
2000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. DOROLONDA
: 2000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
14,685
2,001
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,199
4
100
0.13898
0.16647
a. Mesin Induk
b. Mesin bantu
0.0013898
0.0016647
a. Mesin Induk
b. Mesin bantu
10
11
13
18.00
Mesin Bantu :
12
146.50
23.40
5.90
5.90
11,580
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
169
20
149
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
48
56
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
2,026
2,130
500

KM. DOROLONDA
2000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. KELUD
: 2000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
14,665
1,998
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,200
4
100
0.13655
0.11755
a. Mesin Induk
b. Mesin bantu
0.0013655
0.0011755
a. Mesin Induk
b. Mesin bantu
10
11
13
18.00
Mesin Bantu :
12
146.50
23.40
5.90
5.90
11,584
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
169
20
149
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
144
364
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
1,398
1,906
500

KM. KELUD
2000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton atau M3

NAMA KAPAL
TYPE KAPAL
: KM. LAMBELU
: 2000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
14,649
1,997
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,199
4
100
0.16579
0.11452
a. Mesin Induk
b. Mesin bantu
0.0016579
0.0011452
a. Mesin Induk
b. Mesin bantu
10
11
13
16.50
Mesin Bantu :
12
146.50
23.40
5.90
5.90
8,700
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
169
20
149
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
64
80
144
96
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
1,619
2,003
500

KM. LAMBELU
2000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. NGGAPULU
: 2000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
14,685
2,002
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,199
4
100
0.14127
0.08452
a. Mesin Induk
b. Mesin bantu
0.0014127
0.0008452
a. Mesin Induk
b. Mesin bantu
10
11
13
18.00
Mesin Bantu :
12
146.50
23.40
5.90
5.90
11,584
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
159
20
139
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
48
56
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
2,066
2,170
500

KM. NGGAPULU
2000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. SINABUNG
: 2000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
14,665
1,998
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,199
4
100
0.13761
0.16658
a. Mesin Induk
b. Mesin bantu
0.0013761
0.0016658
a. Mesin Induk
b. Mesin bantu
10
11
13
17.50
Mesin Bantu :
12
146.50
23.40
5.90
5.90
11,584
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
169
20
149
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
144
364
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
1,398
1,906
500

KM. SINABUNG
2000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. UMSINI
: 2000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
14,501
1,985
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,200
4
100
0.13504
0.15872
a. Mesin Induk
b. Mesin bantu
0.001350
0.001587
a. Mesin Induk
b. Mesin bantu
10
11
13
15.00
Mesin Bantu :
12
144.00
23.40
5.90
5.90
8,700
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
156
20
136
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
40
88
168
656
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
785
1,737
500

KM. UMSINI
2000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. TIDAR
: 2000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
14,501
1,988
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
1,200
4
100
0.13396
0.19571
a. Mesin Induk
b. Mesin bantu
0.0013396
0.0019571
a. Mesin Induk
b. Mesin bantu
10
11
13
17.00
Mesin Bantu :
12
144.00
23.40
5.90
5.90
8,700
2
a. Ukuran Mesin
b. Jumlah Mesin
DATA
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
154
20
134
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
40
88
288
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
1,488
1,904
500

KM. TIDAR
2000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. AWU
: 1000
No
Tonage Bobot Kapal
Tahun Pembuatan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,992
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
11.00
2,175
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
620
4
100

0.17190
0.13096
a. Mesin Induk
b. Mesin bantu
9

0.0017190
0.0013096
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
90
15
75
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
915
969
250

KM. AWU
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. BINAIYA
: 1000
No
Tonage Bobot Kapal
Tahun Pembuatan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,994
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
11.50
2,175
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
615
4
100

0.1927
0.1485
a. Mesin Induk
b. Mesin bantu
9

0.001927
0.001485
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
90
15
75
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
916
970
250

KM. BINAIYA
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. BUKIT RAYA

: 1000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,994
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
12.50
2,175
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
660
4
100

0.1844
0.1326
a. Mesin Induk
b. Mesin bantu
9

0.0018
0.0013
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
90
15
75
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
916
970
250

KM. BUKIT RAYA
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. KELIMUTU
: 1000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,986
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
10.50
2,176
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
620
4
100

0.12752
0.17821
a. Mesin Induk
b. Mesin bantu
9

0.0012752
0.0017821
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
83
15
68
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
866
920
250

KM. KELIMUTU
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. LAWIT
: 1000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,986
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
11.00
2,176
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
620
4
100

0.17804
0.15926
a. Mesin Induk
b. Mesin bantu
9

0.0017804
0.0015926
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
85
15
70
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
866
920
250

KM. LAWIT
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. LEUSER
: 1000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,994
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
11.00
2,175
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
615
4
100

0.1604
0.1341
a. Mesin Induk
b. Mesin bantu
9

0.001604
0.001341
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
88
15
73
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
916
970
250

KM. LEUSER
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. SIRIMAU
: 1000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,991
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
12.00
2,175
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
620
4
100

0.19490
0.16763
a. Mesin Induk
b. Mesin bantu
9

0.0019490
0.0016763
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
90
15
75
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
915
969
250

KM. SIRIMAU
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. TATAMAILAU
: 1000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,991
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
11.50
2,176
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
620
4
100

0.16961
0.15644
a. Mesin Induk
b. Mesin bantu
9

0.0016961
0.0015644
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
90
15
75
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
915
969
250

KM. TATAMAILAU
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. TILONGKABILA
: 1000
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
6,022
1,995
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
99.80
18.00
4.20
4.20
11.50
2,175
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
615
4
100

0.1693
0.1555
a. Mesin Induk
b. Mesin bantu
9

0.001693
0.001555
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
90
15
75
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
14
40
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
916
970
250

KM. TILONGKABILA
1000
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. PANGRANGO
: 500
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
2,620
1,996
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
74.00
15.20
2.85
2.85
8.00
1,632
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
578
4
100

0.17706
0.08496
a. Mesin Induk
b. Mesin bantu
9

0.0017706
0.0008496
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
60
12
48
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
10
14
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
466
490
100

KM. PANGRANGO
500
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. SANGIANG
: 500
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
2,620
1,999
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
74.00
15.20
2.85
2.85
10.00
1,631
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
578
4
100

0.11867
0.03272
a. Mesin Induk
b. Mesin bantu
9

0.0011867
0.0003272
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
60
12
48
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
10
14
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
466
490
100

KM. SANGIANG
500
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3

NAMA KAPAL
TYPE KAPAL
: KM. WILLIS
: 500
No
Tonage Bobot Kapal
Tahun Perolehan
Ukuran Utama :
a.
b.
c.
d.
e.
2,620
1,999
Panjang seluruhnya
Panjang garis air
Lebar
Dalam
Draf
Mesin Induk :
a. Ukuran Mesin
b. Jumlah Mesin
DATA
74.00
15.20
2.85
2.85
9.00
1,631
2
Mesin Bantu :
a. Ukuran Mesin
b. Jumlah Mesin
585
4
100

0.17478
0.09036
a. Mesin Induk
b. Mesin bantu
9

0.0017478
0.0009036
a. Mesin Induk
b. Mesin bantu
10
11
12
13
a. Untuk Crew Kapal

b. Penumpang
c. Cuci Kapal
200
200
-
Jumlah Crew Kapal :
48
12
36
Kapasitas Angkut :
a. Penumpang : -
Kelas I
Kelas II
Kelas III
Kelas IV
10
14
-
- Kelas Wisata
- Kelas Ekonomi
Jumlah Penumpang
b. Barang
466
490
100

KM. WILLIS
500
SATUAN
GT
Meter
Meter
Meter
Meter
Meter
Knot
PK
Unit
PK
Unit
Prosen
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Liter / PK / Jam
Kg / Voyage
Liter / GT / Hari
Orang
Orang
Orang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Penumpang
Ton / M3
REKAPITULASI HASIL PERHITUNGAN BIAYA PO

KAPAL TYPE 3000 DAN TYPE 2000
No.
KOMPONEN BIAYA
KM. LABOBAR
KM. UMSINI
KM. TIDAR
I.
1.
1)
2)
3)
4)
-
Biaya Operasi Langsung

Biaya Tetap
B. Penyusutan
B. Bunga Modal
B. Assuransi Kpl
B. ABK
Gaji & Tunjangan
Kesejahteraan
Sub Total Biaya Tetap

2. Biaya Variable
1) B. BBM
- Mesin Utama
- Mesin Bantu
2) B. Pelumas
- Mesin Utama
- Mesin Bantu
3) B. Gemuk
4) B. Pelayanan Pnp
5) B. Jasa Kepelabuhanan
6) B. Premi ABK
7) B. RMS
- Repairs
- Maintenance
- Supplies
8) B. Pemasaran
Sub Total Biaya Variable
29,876,988,349
1,721,563,457
4,562,889,700
855,436,000
0
0
1,209,230,000
10,330,815,000
6,077,443,728
7,848,360,000
4,584,566,150
8,066,520,000
4,387,603,482
52,569,700,234
13,288,362,150
13,663,353,482
109,663,681,533
13,828,274,587
84,945,667,372
17,796,741,375
91,011,227,904
22,775,983,495
4,140,484,200
1,044,206,279
27,085,355,010
984,795,000
4,959,842,319
3,207,225,845
1,343,874,753
3,436,238,378
1,719,869,304
16,273,225,115
798,292,875
1,468,391,688
19,442,926,692
1,402,124,775
1,664,111,150
2,994,482,171
1,812,500,000
11,603,700,000
8,679,724,059
186,797,045,158
3,920,580,717
2,070,890,000
11,598,310,000
2,569,685,454
145,992,885,195
4,204,473,725
2,067,250,000
11,552,400,000
2,912,194,512
162,188,799,935
II.
III.
IV.
V.
VI.
Total B.Operasi Langsung

Biaya Ops Tdk Langsung/
Overhead
Total Biaya/Th
Produksi Pnp-mil/Th
Biaya/Pnp-mil
Biaya/Pnp-mil (LF setiap kapal)
239,366,745,392
159,281,247,345
175,852,153,417
19,729,215,867
259,095,961,259
378,999,714
683.63
995.74
5,840,955,161
165,122,202,506
265,054,150
622.98
907.67
6,619,486,263
182,471,639,680
300,034,408
608.17
887.91
REKAPITULASI HASIL PERHITUNGAN BIAYA POKOK

KAPAL TYPE 3000 DAN 2000
No.
KOMPONEN BIAYA
KM. LAMBELU
KM. SINABUNG
KM. KELUD
I.
1.
1)
2)
3)
4)
-

Biaya Tetap
B. Penyusutan
B. Bunga Modal
B. Assuransi Kpl
B. ABK
Gaji & Tunjangan
Kesejahteraan

2. Biaya Variable
1) B. BBM
- Mesin Utama
- Mesin Bantu
2) B. Pelumas
- Mesin Utama
- Mesin Bantu
3) B. Gemuk
4) B. Pelayanan Pnp
6) B. Premi ABK
7) B. RMS
- Repairs
- Maintenance
- Supplies
8) B. Pemasaran
8,580,295,656
0
1,824,577,700
28,078,747,648
0
1,800,250,000
23,733,883,027
0
1,914,017,800
9,169,095,000
5,445,449,867
9,602,580,000
5,310,418,867
5,777,265,000
3,591,519,867
25,019,418,223
44,791,996,515
35,016,685,694
101,468,992,928
12,830,446,973
126,789,077,150
18,663,531,587
89,740,142,069
13,181,387,588
3,831,083,875
968,857,916
4,787,074,110
1,409,328,167
3,388,247,004
995,358,286
16,966,049,444
1,717,468,025
5,137,308,454
18,459,796,159
1,262,122,000
3,272,964,073
22,637,626,429
825,605,250
2,570,561,050
3,590,473,825
2,514,960,000
11,699,188,000
8,990,289,795
169,715,119,235
194,734,537,457
3,813,967,302
1,748,850,000
11,950,300,000
5,727,687,127
197,884,697,675
242,676,694,190
3,493,220,272
3,580,000,000
11,754,640,000
4,498,481,837
156,665,269,785
191,681,955,479
II.
III.
IV.
V.

Overhead
Total Biaya/Th
Produksi Pnp-mil/Th
Biaya/Pnp-mil
VI.
20,435,139,052
215,169,676,509
293,342,798
733.51
1,017.29
13,018,448,580
255,695,142,771
398,968,304
640.89
930.90
10,225,154,468
201,907,109,946
285,987,520
706.00
1,026.41

No.
KOMPONEN BIAYA
KM. KELIMUTU
KM. LAWIT
KM. TT.MAILAU
0
0
326,740,800
0
0
335,057,400
3,156,273,684
0
554,528,500
5,466,795,000
3,025,609,095
4,649,925,000
2,838,137,013
3,534,300,000
2,276,847,708
8,819,144,895
7,823,119,413
9,521,949,892
20,372,999,945
10,324,241,287
31,244,415,453
9,226,407,322
26,685,785,570
9,062,938,360
769,207,118
779,608,296
1,179,670,486
696,708,212
1,007,553,932
684,364,277
9,989,225,313
601,431,650
1,149,648,945
11,034,457,073
351,417,800
1,004,077,646
11,964,391,324
568,795,675
876,013,403
2,894,679,091
1,872,300,000
6,221,642,500
2,011,885,653
56,986,869,797
2,902,231,630
1,786,200,000
5,462,237,500
1,757,135,881
66,644,959,004
2,833,725,502
1,650,000,000
5,784,687,500
1,533,023,455
62,651,278,998
I.
1.
1)
2)
3)
4)
-

Biaya Tetap
B. Penyusutan
B. Bunga Modal
B. Assuransi Kpl
B. ABK
Gaji & Tunjangan
Kesejahteraan

2. Biaya Variable
1) B. BBM
- Mesin Utama
- Mesin Bantu
2) B. Pelumas
- Mesin Utama
- Mesin Bantu
3) B. Gemuk
4) B. Pelayanan Pnp
6) B. Premi ABK
7) B. RMS
- Repairs
- Maintenance
- Supplies
8) B. Pemasaran

Overhead
III. Total Biaya/Th
IV. Produksi Pnp-mil/Th
V.
Biaya/Pnp-mil
65,806,014,692
74,468,078,416
72,173,228,890
4,573,063,163
70,379,077,855
80,744,040
871.63
1,290.13
3,994,010,969
78,462,089,386
81,938,142
957.58
1,431.45
3,484,598,182
75,657,827,072
90,747,360
833.72
1,207.27
II.
VI.
REKAPITULASI HASIL PERHITUNGAN BIA

No.
KOMPONEN BIAYA
KM. LEUSER
KM. BINAIYA
KM. BKT. RAYA
I.
1.
1)
2)
3)
4)
-

Biaya Tetap
B. Penyusutan
B. Bunga Modal
B. Assuransi Kpl
B. ABK
Gaji & Tunjangan
Kesejahteraan

2. Biaya Variable
1) B. BBM
- Mesin Utama
- Mesin Bantu
2) B. Pelumas
- Mesin Utama
- Mesin Bantu
3) B. Gemuk
4) B. Pelayanan Pnp
6) B. Premi ABK
7) B. RMS
- Repairs
- Maintenance
- Supplies
8) B. Pemasaran
3,603,284,165
0
744,161,500
3,810,623,069
0
762,029,500
4,159,723,925
0
762,029,500
3,492,720,000
7,337,387,056
3,504,600,000
2,196,117,708
5,433,750,000
3,040,137,708
15,177,552,721
10,273,370,276
13,395,641,132
27,749,600,651
7,708,884,036
35,254,077,370
9,050,052,462
33,020,558,706
8,179,134,529
1,047,719,550
582,116,378
1,331,060,095
683,391,232
1,246,730,911
617,626,124
8,352,333,477
416,689,750
1,504,393,925
9,101,325,816
518,093,700
1,342,265,813
7,913,198,937
768,107,550
1,717,399,612
2,709,196,551
1,939,300,000
5,026,037,500
2,632,689,368
59,668,961,186
74,846,513,907
2,765,834,944
1,182,500,000
5,739,337,500
2,348,965,173
69,316,904,104
79,590,274,381
2,778,215,356
1,182,500,000
5,677,637,500
3,005,449,321
66,106,558,548
79,502,199,680
II.
III.
IV.
V.

Overhead
Total Biaya/Th
Produksi Pnp-mil/Th
Biaya/Pnp-mil
VI.
5,984,164,531
80,830,678,438
93,732,598
862.35
1,266.75
5,339,252,797
84,929,527,178
103,230,518
822.72
1,218.70
6,831,456,627
86,333,656,307
102,814,984
839.70
1,202.61
REKAPITULASI HASIL PERHITUNGAN BIAYA POKOK (DATA : REALISASI TAHU

GABUNGAN KAPAL TYPE 3000, 2000, 1000 DAN 500
No.
KOMPONEN BIAYA
I.
1.
1)
2)
3)
4)
-

Biaya Tetap
B. Penyusutan
B. Bunga Modal
B. Assuransi Kpl
B. ABK
Gaji & Tunjangan
Kesejahteraan

2. Biaya Variable
1) B. BBM
- Mesin Utama
- Mesin Bantu
2) B. Pelumas
- Mesin Utama
- Mesin Bantu
3) B. Gemuk
4) B. Pelayanan Pnp
6) B. Premi ABK
7) B. RMS
- Repairs
- Maintenance
- Supplies
8) B. Pemasaran
TYPE 3000 & 2000

(9 KAPAL)
3
TYPE 1000 & 500

(12 KAPAL)
4
TOTAL BIAYA
(21 KAPAL) (Rp)
5
144,816,092,494
1,721,563,457
18,338,396,700
71,689,098,383
42,161,518,616
36,495,674,264
7,041,657,900
51,081,030,000
35,640,503,218
181,311,766,758
1,721,563,457
25,380,054,600
122,770,128,383
77,802,021,833
278,726,669,650
130,258,865,382
408,985,535,032
914,412,491,315
140,733,682,362
34,524,743,469
10,627,138,905
174,026,709,622
11,658,467,263
30,902,554,796
32,635,435,631
18,938,750,000
106,156,552,000
54,079,470,893
1,528,695,996,256
1,807,422,665,906
310,971,356,190
91,083,573,109
11,741,097,591
6,877,939,717
97,658,442,228
6,982,536,400
12,773,449,024
29,330,599,929
17,688,590,000
63,847,902,500
22,353,535,792
671,309,022,479
801,567,887,861
1,225,383,847,506
231,817,255,471
46,265,841,060
17,505,078,622
271,685,151,849
18,641,003,663
43,676,003,820
61,966,035,560
36,627,340,000
170,004,454,500
76,433,006,685
2,200,005,018,735
2,608,990,553,767
II.

Overhead
III. Total Biaya/Th
IV. Produksi Pnp-mil/Th
V.
Biaya/Pnp-mil
margin
BP
122,923,184,382
1,930,345,850,288
2,844,015,724
678.74
50,810,109,867
852,377,997,728
916,946,178
929.58
173,733,294,250
2,782,723,848,017
3,760,961,902
739.90
278,268,632,062

PER TYPE KAPAL
No.
KOMPONEN BIAYA
I.
1.
1)
2)
3)
4)
-

Biaya Tetap
B. Penyusutan
B. Bunga Modal
B. Assuransi Kpl
B. ABK
Gaji & Tunjangan
Kesejahteraan

2. Biaya Variable
1) B. BBM
- Mesin Utama
- Mesin Bantu
2) B. Pelumas
- Mesin Utama
- Mesin Bantu
3) B. Gemuk
4) B. Pelayanan Pnp
6) B. Premi ABK
7) B. RMS
- Repairs
- Maintenance
- Supplies
8) B. Pemasaran
TYPE 3000
(1 KAPAL)
3
TYPE 2000
(8 KAPAL)
4
TYPE 1000
(9 KAPAL)
5
29,876,988,349
1,721,563,457
4,562,889,700
114,939,104,145
13,775,507,000
25,392,442,550
5,488,005,100
10,330,815,000
6,077,443,728
61,358,283,383
36,084,074,888
42,465,690,000
30,168,549,410
52,569,700,234
226,156,969,416
103,514,687,060
109,663,681,533
13,828,274,587
804,748,809,783
126,905,407,775
258,882,387,596
79,788,347,709
4,140,484,200
1,044,206,279
27,085,355,010
984,795,000
4,959,842,319
30,384,259,269
9,582,932,626
9,774,415,929
6,025,010,075
146,941,354,612
10,673,672,263
25,942,712,477
82,602,536,125
5,329,546,900
12,118,628,072
2,994,482,171
1,812,500,000
11,603,700,000
8,679,724,059
186,797,045,158
239,366,745,392
29,640,953,460
17,126,250,000
94,552,852,000
45,399,746,834
1,341,898,951,098
1,568,055,920,514
25,312,595,985
15,213,590,000
50,400,342,500
21,207,599,125
566,655,000,015
670,169,687,075
II.
III.
IV.
1
2
3
4
5
6
5
6
7

Overhead
Total Biaya
Total Produksi LF = 100%
Biaya Total/Kapal
Prod/Kapal/Th (lf=100%)
Biaya Pokok/Pnp-Mil (LF = 100%)
Biaya Pokok/Pnp-Mil (LF ave 75%)
Biaya Pokok/Pnp-Mil (LF = 74,68%)
Biaya Pokok/Pnp-Mil (LF = 71.43%)
19,729,215,867
259,095,961,259
378,999,714
103,193,968,515
1,671,249,889,029
2,465,016,010
48,205,369,013
718,375,056,088
813,812,252
259,095,961,259
378,999,714
751.99
791.57
835.55
884.70
939.99
1,002.66
995.74
1,006.96
1,030.13
1,052.77
1,065.30
1,071.98
1,074.28
1,105.87
1,253.32
208,906,236,128.62
308,127,001.25
745.79
785.04
828.65
877.40
932.23
994.38
975.06
998.64
1,021.62
1,044.08
1,056.50
1,063.13
1,065.41
1,096.74
1,242.98
79,819,450,676.46
90,423,584
971.00
1,022.11
1,078.89
1,142.35
1,213.75
1,294.67
1,294.47
1,300.22
1,330.14
1,359.37
1,375.55
1,384.18
1,387.14
1,427.94
1,618.34
UNGAN BIAYA POKOK

N TYPE 2000
KM. SIGUNTANG
6
8,314,985,988
0
1,788,193,500
TOTAL BIAYA
(Rp)
7
8,998,605,000
5,166,363,227
38,191,974,337
1,721,563,457
8,415,749,200
0
35,244,300,000
20,215,976,587
24,268,147,715
103,789,563,581
76,147,103,663
13,537,546,891
361,767,680,471
67,938,546,348
2,875,025,489
1,022,252,732
13,658,973,912
5,130,203,068
16,434,618,761
1,585,627,025
4,363,137,235
79,236,125,579
4,770,839,675
12,455,482,392
3,524,314,030
1,719,300,000
11,703,860,000
7,635,490,162
140,548,275,988
14,643,850,643
7,669,940,000
46,458,270,000
21,797,094,186
635,527,006,275
164,816,423,702
739,316,569,856
17,355,647,787
182,172,071,490
329,652,330
552.62
769.20
49,545,305,079
788,861,874,935
1,273,740,602
619.33
YA POKOK
KM. DOROLONDA
KM. NGGAPULU
TOTAL BIAYA
(Rp)
22,951,425,427
0
2,182,338,100
23,279,766,398
0
2,201,463,900
5,925,732,293
3,815,124,598
5,970,126,090
3,783,028,831
106,624,118,157
0
9,922,647,500
0
36,444,798,383
21,945,542,029
34,874,620,418
35,234,385,219
174,937,106,069
119,049,277,218
18,650,731,855
115,597,321,478
9,469,038,011
4,494,848,654
1,408,361,629
4,364,515,913
715,029,839
17,930,869,004
1,415,883,375
3,987,197,362
18,796,243,008
1,666,548,938
3,479,041,466
3,869,942,789
1,710,000,000
12,355,254,000
6,977,595,383
191,849,961,270
226,724,581,688
3,223,980,799
1,715,000,000
11,938,900,000
6,088,322,565
177,053,942,017
212,288,327,236
552,644,810,844
72,795,136,014
0
20,865,769,557
5,496,935,837
0
94,790,584,043
6,887,627,588
18,447,072,404
0
17,991,584,988
11,268,810,000
59,698,282,000
32,282,376,707
893,168,989,981
1,068,106,096,050
0.000
15,860,237,563
242,584,819,251
308,400,000
786.59
1,150.54
13,838,899,641
226,127,226,877
283,576,500
797.41
1,152.46
73,377,879,304
1,141,483,975,354
1,570,275,122
726.93
YA POKOK
KM. SIRIMAU
KM. AWU
TOTAL BIAYA
(Rp)
8
2,781,159,948
0
554,528,500
3,125,939,580
0
601,037,400
9,063,373,212
2,371,892,600
5,733,450,000
3,098,277,708
5,371,650,000
3,076,137,708
12,167,416,156
12,174,764,688
24,756,120,000
14,315,009,231
50,506,395,043
28,765,331,656
9,711,531,356
26,721,525,827
7,587,010,281
1,086,069,696
733,341,095
1,008,903,348
572,913,398
8,180,672,965
500,027,700
1,676,847,583
7,853,610,267
670,199,625
1,400,614,957
2,839,020,090
1,845,000,000
5,537,037,500
2,934,483,270
63,809,362,910
2,721,391,807
1,839,490,000
5,423,887,500
2,451,076,174
58,250,623,185
133,790,058,451
45,912,128,605
5,051,404,580
3,466,935,278
49,022,356,942
2,691,872,450
6,107,202,533
14,191,048,122
8,992,990,000
28,429,492,500
10,687,604,433
308,343,093,894
75,976,779,066
70,425,387,873
358,849,488,937
6,670,149,131
82,646,928,197
85,943,088
961.65
1,404.11
5,571,353,493
75,996,741,366
83,659,576
908.40
1,328.96
24,293,174,938
383,142,663,875
423,032,206
905.71
PERHITUNGAN BIAYA POKOK

YPE 1000 DAN 500
KM. TL.KABILA
KM. SANGIANG
KM.WILIS
KM.PANGRANGO
4,755,438,180
0
847,892,000
4,792,059,700
0
614,668,000
4,173,870,301
0
614,668,000
2,137,301,712
0
324,316,800
5,278,500,000
3,279,897,708
3,009,600,000
1,924,894,038
2,359,440,000
1,528,325,731
3,246,300,000
2,018,734,038
14,161,727,888
10,341,221,739
8,676,304,032
7,726,652,550
29,068,092,418
8,938,148,076
13,784,251,947
1,767,379,031
19,660,718,092
4,939,330,159
18,643,998,555
4,588,516,210
1,097,500,792
674,941,063
520,441,012
133,459,042
742,314,060
372,980,702
703,926,591
346,489,897
8,213,320,953
934,783,450
1,447,366,188
5,351,689,090
737,957,500
231,003,359
4,672,525,532
562,070,000
245,684,129
5,031,691,480
352,962,000
178,133,463
2,868,301,012
1,916,300,000
5,527,837,500
2,532,890,830
63,219,482,283
77,381,210,171
1,731,603,850
825,000,000
4,364,250,000
404,255,879
29,851,290,710
40,192,512,449
1,956,409,717
825,000,000
4,719,060,000
429,947,227
39,126,039,618
47,802,343,650
329,990,378
825,000,000
4,364,250,000
311,733,561
35,676,692,136
43,403,344,686
TOTAL BIAYA
(Rp)
8
27,432,301,052
4,669,765,300
26,324,910,000
21,325,493,987
79,752,470,339
177,181,297,739
45,171,444,503
6,689,693,011
3,411,004,439
48,636,085,286
4,290,663,950
6,666,246,490
15,139,551,808
8,695,600,000
35,418,410,000
11,665,931,358
362,965,928,585
442,718,398,924
222,352,742,243
222,352,742,242.546
5,757,320,118
83,138,530,289
91,001,946
913.59
1,344.22
918,883,071
41,111,395,520
39,848,858
1,031.68
1,628.48
977,280,106
48,779,623,756
35,979,328
1,355.77
2,136.27
708,577,678
44,111,922,364
27,305,740
1,615.48
2,540.76
26,516,934,929
469,235,333,853
493,913,972
950.03
A : REALISASI TAHUN 2012)

0 DAN 500
PROD.PNP-MIL
(25 KAPAL)
6
3,760,961,902
3,760,961,902
3,760,961,902
BIAYA/PNP-MIL
(Rp)
7
48.21
0.46
6.75
SHARE BIAYA
(%)
8
3,760,961,902
3,760,961,902
32.64
20.69
3,760,961,902
108.74
5.92
0.06
0.83
4.01
2.54
13.36
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
3,760,961,902
325.82
61.64
12.30
4.65
72.24
4.96
11.61
16.48
9.74
45.20
20.32
584.96
693.70
40.03
7.57
1.51
0.57
8.88
0.61
1.43
2.02
1.20
5.55
2.50
71.87
85.23
61.72734
0.58610
8.64061
41.79692
26.48759
-
417.18026
78.92187
15.75114
5.95958
92.49484
6.34630
14.86944
21.09625
12.46973
57.87779
26.02151
68.28452
139.24
517.81286
748.99
888.23
91.44
3,760,961,902
3,760,961,902
3,760,961,902
46.19
739.90
5.68
90.91
59.14726
3,760,961,902
73.99
9.09
94.73618
813.89
100.00
1,042.11
947.37
485.46
46.58%
TYPE 500
(3 KAPAL)
6
TOTAL
(21 KAPAL)
7=(3 s/d 6)
11,103,231,714
0
1,553,652,800
0
8,615,340,000
5,471,953,808
181,311,766,758
1,721,563,457
25,380,054,600
122,770,128,383
77,802,021,833
26,744,178,321
408,985,535,032
52,088,968,594
11,295,225,400
1,966,681,662
852,929,642
15,055,906,102
1,652,989,500
654,820,952
4,018,003,945
2,475,000,000
13,447,560,000
1,145,936,666
104,654,022,464
131,398,200,785
1,225,383,847,506
231,817,255,471
46,265,841,060
17,505,078,622
271,685,151,849
18,641,003,663
43,676,003,820
61,966,035,560
36,627,340,000
170,004,454,500
76,433,006,685
2,200,005,018,735
2,608,990,553,767
36,495,674,264
7,041,657,900
51,081,030,000
35,640,503,218
130,258,865,382
310,971,356,190
91,083,573,109
11,741,097,591
6,877,939,717
97,658,442,228
6,982,536,400
12,773,449,024
29,330,599,929
17,688,590,000
63,847,902,500
22,353,535,792
671,309,022,479
801,567,887,861
181,311,766,758
1,721,563,457
25,380,054,600
0
122,770,128,383
77,802,021,833
0
408,985,535,032
48.21
0.46
6.75
32.64
20.69
108.74
1,225,383,847,506
231,817,255,471
0
46,265,841,060
17,505,078,622
0
271,685,151,849
18,641,003,663
43,676,003,820
0
61,966,035,560
36,627,340,000
170,004,454,500
76,433,006,685
2,200,005,018,735
2,608,990,553,767
325.82
61.64
12.30
4.65
72.24
4.96
11.61
16.48
9.74
45.20
20.32
584.96
693.70
80.35
0.76
11.25
54.41
34.48
181.24
674.02
543.03
102.73
20.50
7.76
120.40
8.26
19.35
27.46
16.23
75.34
33.87
974.93
1,156.17
6.52%
0.06%
0.91%
0.00%
4.41%
2.80%
0.00%
14.70%
0.00%
0.00%
44.04%
8.33%
0.00%
1.66%
0.63%
0.00%
9.76%
0.67%
1.57%
0.00%
2.23%
1.32%
6.11%
2.75%
79.06%
93.76%
2,604,740,855
134,002,941,640
103,133,926
173,733,294,250
2,782,723,848,017
3,760,961,902.00
44,667,647,213.38
34,377,975
1,429.24
1,504.46
1,588.05
1,681.46
1,786.55
1,905.65
2,047.24
1,913.82
1,957.86
2,000.90
2,024.71
2,037.41
2,041.77
2,101.83
2,382.07
2,782,723,848,017
3,760,961,902
813.89
856.72
904.32
957.51
1,017.36
1,085.18
1,087.29
1,089.83
1,114.91
1,139.42
1,152.98
1,160.21
1,162.70
1,196.89
1,356.48
A/N DIREKSI
DIREKTUR UTAMA
JUSSABELLA SAHEA
0.00%
50,810,109,867
173,733,294,250
46.19
76.99
6.24%
852,377,997,728
2,782,723,848,017
739.90
1,233.16
100.00%
916,946,178
3,760,961,902
(240)
574
443.36
909.13
466.69
492.62
521.60
554.20
591.15
829.66
738.93
293,293,995,747
118,333,872,292
411,627,868,038
80198103765.0162
21193057151.0384
101,391,160,916
5,304,906,452
1,721,419,701,736.30
566,025,602,139
2240380669486.9
80,198,103,765.02
21,193,057,151.04
101391160916.055
1,801,617,805,501.32
587,218,659,290.42
2,388,836,464,791.74
1,457,201,102,976
52.37%
2.29%
10%
0.10
REKAPITULASI EVALUASI RENCANA ANGGARAN BIAYA

PSO PT PELNI UNTUK TAHUN 2014
NO
NAMA KAPAL
1
2
3
4
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
Umsini
Tidar
Bukit Siguntang
Lambelu
Sinabung
Dorolonda
Nggapulu
Labobar
Kelimutu
Lawit
Tatamailau
Sirimau
Awu
Leuser
Binaiya
Bukit Raya
Tilongkabila
Pangrango
Sangiang
Wilis
TOTAL
JARAK
3
KAP
ANGKUT
KLS EKO
VOYAGE
TARIF
PMP
L/F
PMS
(Rp/Pnp/Mil)
6=3x4x5
8=6x7
3,698
4,538
4,830
4,298
5,078
4,346
4,406
2,840
2,882
3,060
2,898
2,821
3,158
3,478
3,464
3,066
1,870
2,729
2,464
785
1,488
1,619
1,619
1,398
2,066
3,018
866
866
915
915
915
916
916
916
916
466
510
510
21
21
17
21
21
21
17
21
21
21
21
21
21
21
21
21
20
20
20
60,961,530
141,803,424
132,936,090
146,127,702
149,079,924
188,555,556
226,054,236
51,648,240
52,412,052
58,797,900
55,685,070
54,205,515
60,747,288
66,902,808
66,633,504
58,977,576
17,428,400
27,835,800
25,132,800
70%
70%
73%
70%
70%
0%
70%
72%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
42,734,015
99,407,473
97,158,294
102,727,883
104,504,752
131,989,137
163,101,977
35,925,697
36,726,747
41,158,354
39,144,308
37,943,925
42,583,764
46,499,947
46,710,016
41,343,198
12,217,210
19,491,742
17,593,128
67,744
23,018
432
1,753,877,255
70%
1,237,439,566
21.60
0.78
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
485.46
1
2
3
4
ASUMSI
TARIF NAIK 20%
BIAYA POKOK DISESUAIKAN DENGAN RKAP 2014
PENAMBAHAN KAPAL DOROLONDA DAN KAPAL LABOBAR, KAPAL BUKIT SIGUNTANG TIDAK DIMASUKKAN KARENA KINERJA
JUMLAH VOYAGE BERTAMBAH 32 VOYAGE
BIAYA POKOK
(Rp/Pnp/Mil)
PSO
10
11 = (10-9) x 8
977.34
954.30
831.73
1,147.74
1,005.68
1,253.07
1,042.24
1,378.40
1,503.19
1,310.14
1,504.80
1,427.49
1,353.20
1,302.07
1,317.65
1,433.60
2,535.01
1,620.66
2,130.47
1,356.83
21,020,134,427
46,606,146,567
33,642,814,031
68,034,356,270
54,365,481,380
101,316,606,477
90,811,971,285
32,079,587,932
37,378,072,764
33,942,304,993
39,901,333,661
35,744,333,440
36,951,517,829
37,972,438,858
38,871,463,032
39,199,031,669
25,039,819,891
22,127,037,656
28,940,912,540
1,000,958,782.22
2,219,340,312.71
1,978,989,060.65
3,239,731,250.97
2,588,832,446.67
872,789,200,000
41,921,241,075.65
872,789,200,000.00
4,824,600,308.44
5,341,880,663.84
1,527,599,425.36
1,779,908,226.85
1,616,300,237.79
1,900,063,507.67
1,702,111,116.21
1,759,596,087.11
1,808,211,374.19
1,851,022,049.16
1,866,620,555.69
1,251,990,994.54
1,106,351,882.79
1,447,045,626.98
penyerapan
kontrak
2
6,094,912,045.90
2,001,917,564.44
2
3,338,138,640.63
4,438,680,625.41
3
3,365,754,678.93
9,719,193,752.91
1
5,513,109,708.63
2,588,832,446.67
2
6,741,383,042.15
9,649,200,616.88
3,674,970,114.85
2
2,048,209,412.62
3,559,816,453.70
2
1,860,342,719.22
3,232,600,475.57
2
3,058,508,083.67
3,800,127,015.34
2
1,984,365,367.24
3,404,222,232.41
2
2,389,303,757.58
3,519,192,174.21
3
2,007,810,974.23
5,424,634,122.57
2
958,658,624.64
3,702,044,098.32
2
1,926,289,258.22
3,733,241,111.37
2
1,216,910,726.87
2,503,981,989.09
2
1,951,830,048.49
2,212,703,765.59
1
941,410,471.46
1,447,045,626.98
37.00
55,734,290,433.55
70,487,869,900.59
27,136.63
872,841,000,000.00
ASUKKAN KARENA KINERJA JANUARI POSITIF
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
NAMA KAPAL
Km. Kerinci
Km. Umsini
Km. Kelimutu
Km. Leuser
Km. Tidar
Km. Tatamilau
Km. Sirimau
Km. A w u
Km. Ciremai
Km. Dobonsolo
Km. Lawit
Km. Binaiya
Km. Bukit raya
Km. Tilongkabila
Km. Bkt Siguntang
Km. Lambelu
Km. Sinabung
Km. Kelud
Km. Dorolonda
Km. Nggapulu
Km. Labobar
Km. G. Dempo
Km. Pangrango
Km. Sangiang
Km. Wilis
Km. Fudi
Km. Gd Dewata
Km. Egon
JARAK
per Voy
0.0 Mil
3698.0 Mil
2840.0 Mil
3158.0 Mil
4538.0 Mil
3060.0 Mil
2898.0 Mil
2821.0 Mil
4763.0 Mil
4763.0 Mil
2882.0 Mil
3478.0 Mil
3464.0 Mil
3066.0 Mil
4830.0 Mil
4298.0 Mil
5078.0 Mil
1820.0 Mil
4800.0 Mil
4346.0 Mil
4406.0 Mil
4880.0 Mil
1870.0 Mil
2729.0 Mil
2464.0 Mil
0.0 Mil
0.0 Mil
2848.0 Mil
Pemakaian Bahan bakar

Layar / Jam
1,880
1,869
437
554
1,851
586
673
594
2,067
2,011
616
666
637
585
1,586
2,290
2,530
2,523
2,556
2,600
2,808
2,073
459
307
453
0
0
852
Lbh/Sdr / Jam
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
260
303
174
131
373
154
165
129
226
272
157
145
139
152
230
218
317
225
317
161
235
266
78
30
84
99
16
40
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Kecepatan
Lyr/VoyLyr/Jam (Ltr) MB
Pemakaian LO
3,806
3,854
3,191
1,654
5,215
1,803
2,078
1,611
5,844
5,437
1,513
1,909
1,857
1,598
4,515
6,183
7,350
2,487
6,750
6,150
7,300
5,504
1,237
942
1,158
421
222
1,865
11.33
11.47
9.50
4.92
15.52
5.37
6.18
4.79
17.39
16.18
4.50
5.68
5.53
4.76
13.44
18.40
21.88
7.40
20.09
18.30
21.73
16.38
3.68
2.80
3.45
1.25
0.66
5.55
0.0
15.0
10.5
11.0
17.0
11.5
12.0
11.0
17.5
17.5
11.0
11.5
12.5
11.5
17.0
16.5
17.5
18.0
18.0
18.0
19.0
18.0
8.0
10.0
9.0
0.0
6.0
13.5
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Knot
Power ( Hp )
MI
MB
8,500
8,700
2,176
2,175
8,700
2,176
2,175
2,175
8,500
8,500
2,176
2,176
2,175
2,175
8,700
8,700
11,584
11,584
11,580
11,584
11,420
8,160
1,632
1,631
1,631
7,500
6,700
4,500
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
1,200
1,200
620
615
1,200
620
620
620
1,200
1,200
620
615
660
615
1,199
1,199
1,199
1,200
1,199
1,199
1,550
1,088
578
578
585
1,849
1,200
750
Gr/KW
MI
MB
HP
222.35
217.81
HP
215.96
253.83
HP
203.95
285.01
HP
256.54
214.54
HP
214.24
313.00
HP
271.25
250.19
HP
311.71
268.09
HP
274.91
209.44
HP
245.02
189.76
HP
238.27
228.27
HP
284.74
254.70
HP
308.21
237.42
HP
294.96
212.11
HP
270.70
248.75
HP
183.65
193.25
HP
265.15
183.15
HP
220.08
266.42
HP
218.39
188.01
HP
222.27
266.24
HP
225.94
135.17
HP
247.64
152.70
HP
255.82
246.20
HP
283.18
135.87
HP
189.79
52.33
HP
279.53
144.51
HP
0.00
54.22
HP
0.00
13.88
HP
190.51
53.67
Ltr/PK/Jam
MI
MB
0.139028 0.136193
0.135035 0.158715
0.127524 0.178208
0.160410 0.134146
0.133961 0.195712
0.169608 0.156436
0.194903 0.167632
0.171897 0.130960
0.153205 0.118653
0.148981 0.142733
0.178039 0.159258
0.192716 0.148455
0.184430 0.132624
0.169262 0.155536
0.114830 0.120832
0.165791 0.114520
0.137612 0.166584
0.136552 0.117555
0.138979 0.166470
0.141271 0.084517
0.154843 0.095476
0.159960 0.153941
0.177064 0.084958
0.118673 0.032724
0.174780 0.090359
0.000000 0.033902
0.000000 0.008681
0.119122 0.033555
NAMA, TAHUN DAN HARGA PEROLEHAN KAPAL PER TYPE
KAPASITAS ANGKUT
NO.
I.
NAMA KAPAL
TYPE 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
7
8
9
IV.
TYPE 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BKT.SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Ratas/Type
TYPE 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Ratas/Type
TYPE 1000
TAHUN
PEROLEHAN
GT
PNP
(Orang)
BARANG
(Ton)
HARGA PEROLEHAN
(Dalam Satuan Mata
Uang Perolehan)
2004
15,200
3,084
500 EUR
1983
1985
1988
1993
1993
1996
1997
1998
1998
2001
2002
2008
14,501
14,501
14,501
14,581
14,581
14,649
14,649
14,665
14,665
14,685
14,685
14,030
174,693
14,558
1,596
1,737
1,904
1,953
1,148
2,003
2,003
1,906
1,906
2,130
2,170
1,583
22,039
1,837
500
500
500
500
500
500
500
500
500
500
500
500
6,000
500
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
EUR
1986
1986
1991
1991
1992
1994
1994
1994
1995
6,022
6,022
6,022
6,022
6,022
6,022
6,022
6,022
6,022
54,198
6,022
920
920
969
969
969
970
970
970
970
8,627
959
250
250
250
250
250
250
250
250
250
2,250
250
DM
DM
DM
DM
DM
DM
DM
DM
DM
(Dalam Rupiah)
Kurs Rp. 1
Harga Perolehan
74,647,000
11,087.85
827,674,738,950
113,423,000
108,977,000
110,000,000
135,994,000
135,994,000
147,282,800
146,943,000
157,071,000
157,071,000
149,826,000
149,826,000
74,900,000
1,587,307,800
132,275,650
364.80
349.77
958.57
1,280.02
1,243.41
1,568.22
1,622.00
4,965.69
4,197.30
4,255.20
4,316.07
13,065.31
41,376,905,401
38,117,357,624
105,442,739,313
174,075,299,800
169,096,558,800
230,971,833,000
238,341,546,000
779,965,212,452
659,274,528,528
637,539,595,200
646,660,177,734
978,591,719,000
4,699,453,472,852
391,621,122,738
65,986,000
63,940,000
68,394,000
68,394,000
68,394,000
80,526,000
82,041,000
82,041,000
81,762,000
661,478,000
73,497,556
551.93
814.14
1,281.90
1,129.55
1,269.58
1,242.97
1,290.22
1,408.42
1,615.61
36,419,904,765
52,055,989,419
87,674,269,000
77,254,443,000
86,831,655,000
100,091,226,800
105,850,640,800
115,547,886,800
132,095,505,000
793,821,520,584
88,202,391,176
PANGRANGO
SANGIANG
WILIS
Jumlah
Ratas/Type
1996
1999
1999
2,620
2,620
2,620
7,860
2,620
490
490
490
1,470
490
100 DM
100 DM
100 DM
300
100
38,650,000
25,072,900
25,072,900
88,795,800
29,598,600
1,536.08
4,398.95
3,714.07
59,369,492,000
110,294,433,455
93,122,505,703
262,786,431,158
87,595,477,053
Lembar Informasi : II
Penambahan
(Dalam Rupiah)
Total Harga Perolehan
2,241,604,071
829,916,343,021
25,569,816,552
7,934,980,900
41,376,905,401
63,687,174,176
105,442,739,313
174,075,299,800
169,096,558,800
230,971,833,000
238,341,546,000
779,965,212,452
659,274,528,528
637,539,595,200
646,660,177,734
986,526,699,900
36,419,904,765
52,055,989,419
87,674,269,000
77,254,443,000
86,831,655,000
100,091,226,800
105,850,640,800
115,547,886,800
132,095,505,000
22,818,336,000
22,818,336,000
59,369,492,000
133,112,769,455
115,940,841,703
L-3 SPESIFIKASI TEKNIS KAPAL
NO.
NAMA KAPAL
I.
1
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
7
8
9
IV.
TYPE 3000
LABOBAR
TYPE 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BKT.SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Ratas/Type
TYPE 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Ratas/Type
TYPE 500
PANGRANGO
SANGIANG
WILIS
Jumlah
TAHUN
PEROLEHAN
GT
Panjang
(meter)
Ukuran Badan Kapal

Lebar
Dalam
(meter)
(meter)
Draft
(meter)
Karakteristik Mesin
Mesin Induk
Mesin Bantu
Jumlah Ukuran/Unit Jumlah Ukuran/Unit
(Unit)
(PK)
(Unit)
(PK)
2004
15,200
146.50
23.40
5.90
5.90
11,420
1,550
1983
1985
1988
1993
1993
1996
1997
1998
1998
2001
2002
2008
14,501
14,501
14,501
14,581
14,581
14,649
14,649
14,665
14,665
14,685
14,685
14,030
174,693
14,558
144.00
144.00
144.00
146.50
146.50
146.50
146.50
146.50
146.50
146.50
146.50
147.00
1,751.00
145.92
23.40
23.40
23.40
23.40
23.40
23.40
23.40
23.40
23.40
23.40
23.40
23.40
280.80
23.40
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
70.80
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
5.90
70.80
5.90
2
2
2
2
2
2
2
2
2
2
2
2
24
2.00
8,500
8,700
8,700
8,500
8,500
8,700
8,700
11,584
11,584
11,580
11,584
8,160
114,792
9,590.75
4
4
4
4
4
4
4
4
4
4
4
4
48
4.00
1,200
1,200
1,200
1,200
1,200
1,199
1,199
1,199
1,200
1,199
1,199
1,088
14,283
1,190.25
1986
1986
1991
1991
1992
1994
1994
1994
1995
6,022
6,022
6,022
6,022
6,022
6,022
6,022
6,022
6,022
54,198
6,022
99.80
99.80
99.80
99.80
99.80
99.80
99.80
99.80
99.80
898.20
99.80
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
162.00
18.00
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
37.80
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
37.80
4.20
2
2
2
2
2
2
2
2
2
18
2.00
2,176
2,176
2,176
2,175
2,175
2,175
2,176
2,175
2,175
19,579
2,175.44
4
4
4
4
4
4
4
4
4
36
4.00
620
620
620
620
620
615
615
660
615
5,605
622.78
1996
1999
1999
2,620
2,620
2,620
7,860
74.00
74.00
74.00
222.00
15.20
15.20
15.20
45.60
2.85
2.85
2.85
8.55
2.85
2.85
2.85
8.55
2
2
2
6
1632.00
1631.00
1631.00
4,894
4
4
4
12
578.00
578.00
585.00
1,741
Ratas/Type
2,620
74.00
15.20
2.85
2.85
2.00
1,768.80
4.00
580.33
Rata-rata
Kecepatan
(Knot)
19
15
17
18
18
17
17
18
18
18
18
18
190
16
11
11
12
12
11
11
12
13
12
103
11
8.00
10.00
9.00
27
9.00
L-4 ABK PER KAPAL

NO
Nama Kapal
I.
1
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
7
8
9
IV.
1
2
3
Type 3000
LABOBAR
Perwira
Regular
Bin/Tam
Total
Perwira
AB K
Pengganti
Bin/Tam
Total
Perwira
Total
Bin/Tam
10
11
12
16
138
154
29
33
20
167
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Rata-rata per kapal
17
17
17
16
16
16
16
16
16
16
16
16
195
16
128
129
107
104
106
109
117
117
117
117
114
129
1,265
115
145
146
124
120
122
125
133
133
133
133
130
145
1,444
131
3
3
3
4
4
4
4
4
4
4
4
4
46
4
8
7
27
30
30
30
32
32
32
32
25
28
313
26
11
10
30
34
34
34
36
36
36
36
29
32
359
30
20
20
20
20
20
20
20
20
20
20
20
20
241
20
136
136
134
134
136
139
149
149
149
149
139
157
1,550
141
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata per kapal
12
12
12
12
12
12
12
12
12
108
12
52
54
67
59
60
63
60
60
61
536
60
64
66
79
71
72
75
72
72
73
644
72
3
3
3
3
3
3
3
3
3
27
3
16
16
8
16
15
10
15
15
14
125
14
19
19
11
19
18
13
18
18
17
152
17
15
15
15
15
15
15
15
15
15
135
15
68
70
75
75
75
73
75
75
75
661
73
10
10
10
30
37
36
28
101
47
46
38
131
2
2
2
6
11
12
8
31
13
14
10
37
12
12
12
36
48
48
36
132
Type 500
PANGRANGO
SANGIANG
WILIS
Jumlah
Rata-rata per kapal
10
34
44
10
12
12
44
Total
Total
13
187
156
156
154
154
156
159
169
169
169
169
159
177
1,948
161
83
85
90
90
90
88
90
90
90
796
88
60
60
48
168
56
L-5 STANDAR KONSUMSI BBM

NO
1
I.
Nama Kapal
2
Type 3000
1
LABOBAR
Type 2000
1
KERINCI
2
UMSINI
3
TIDAR
4
CIREMAI
5
DOBONSOLO
6
BKT. SIGUNTANG
7
LAMBELU
8
SINABUNG
9
KELUD
10
DOROLONDA
11
NGGAPULU
12
GUNUNG DEMPO
Jumlah
Rata-rata per kapal
Tahun
Perolehan
GT
3
Unit
Kons BBM
(Ltr)
5
Mesin Induk
Power
Gr/KW
(HP)
6
7
Ltr/PK/Jam
Unit
8 **)
Kons BBM
(Ltr)
10
Mesin Bantu
Power
Gr/KW
(HP)
11
12
2004
15,200
2,808
11,420
248
0.15484275
235
1,550
153
1983
1985
1988
1993
1993
1996
1997
1998
1998
2001
2002
2008
14,501
14,501
14,501
14,581
14,581
14,649
14,649
14,665
14,665
14,685
14,685
14,030
174,693
14,558
2
2
2
2
2
2
2
2
2
2
2
2
24
2
1,880
1,869
1,851
2,067
2,011
1,586
2,290
2,530
2,523
2,556
2,600
2,073
25,836
2,153
8,500
8,700
8,700
8,500
8,500
8,700
8,700
11,584
11,584
11,580
11,584
8,160
114,792
9,566
222
216
214
245
238
184
265
220
218
222
226
256
2,727
227.26
0.13902785
0.13503540
0.13396077
0.15320519
0.14898092
0.11483012
0.16579112
0.13761199
0.13655168
0.13897883
0.14127149
0.15995957
1.54524533
0.14047685
4
4
4
4
4
4
4
4
4
4
4
4
48
4
260
303
373
226
272
230
218
317
225
317
161
266
3,168
264
1,200
1,200
1,200
1,200
1,200
1,199
1,199
1,199
1,200
1,199
1,199
1,088
13,195
1,200
218
254
313
190
228
193
183
266
188
266
135
246
2,435
221.36
1986
1986
1991
1991
1992
1994
1994
1994
1995
6,022
6,022
6,022
6,022
6,022
6,022
6,022
6,022
6,022
54,198
6,022
2
2
2
2
2
2
2
2
2
18
2
437
616
586
673
594
554
666
637
585
5,348
594
2,176
2,176
2,176
2,175
2,175
2,175
2,176
2,175
2,175
19,579
2,175
204
285
271
312
275
257
308
295
271
2,477
275.22
0.12752378
0.17803875
0.16960817
0.19490335
0.17189683
0.16040964
0.19271582
0.18443038
0.16926232
1.54878904
0.17208767
4
4
4
4
4
4
4
4
4
36
4
174
157
154
165
129
131
145
139
152
1,346
150
620
620
620
620
620
615
615
660
615
5,605
623
285
255
250
268
209
215
237
212
249
2,180
242.3
1996
1999
1999
2,620
2,620
2,620
7,860
2,620
2
2
2
6
2
459.00
307.00
453.00
1,219.00
406.33
1632.00
1631.00
1631.00
4,894
1,631
283.18
189.79
279.53
752.50
250.83
0.17706386
0.11867318
0.17478041
0.47051745
0.15683915
2
2
2
6
2
78.00
30.00
84.00
192
64.00
578.00
578.00
585.00
1,741
580.33
135.87
52.33
144.51
332.7
110.91
II.
III.
1
2
3
4
5
6
7
8
9
III.
1
2
3
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
BINAIYA
BKT. RAYA
TILONGKABILA
Jumlah
Rata-rata per kapal
Type 1000
PANGRANGO
SANGIANG
WILIS
Jumlah
Rata-rata per kapal
**) Toleransi tambahan konsumsi BBM = 1%/ th dari standar Gram/KW/Jam, apabila umur kpl lebih dari 5 Th
***) Ltr/PK/Jam = (Gr/KW : 1000) x 0,85 / 1,359404762
TANDAR KONSUMSI BBM

Mesin Bantu
Ltr/PK/Jam
13 **)
0.09547640
0.13619306
0.15871537
0.19571227
0.11865311
0.14273325
0.12083160
0.11452026
0.16658442
0.11755460
0.16647017
0.08451745
0.15394083
1.52248555
0.13840778
0.17820759
0.15925778
0.15643613
0.16763155
0.13096002
0.13414551
0.14845503
0.13262431
0.15553644
1.36325436
0.15147271
0.08495798
0.03272364
0.09035911
0.20804072
0.06934691
L-6 KAPASITAS ANGKUT KAPAL

Kapasitas
NO
Nama Kapal
1
I.
II.
Type 3000
1
LABOBAR
Type 2000
1
KERINCI
2
UMSINI
3
TIDAR
4
CIREMAI
5
DOBONSOLO
6
B. SIGUNTANG
7
LAMBELU
8
SINABUNG
9
KELUD
10
DOROLONDA
11
NGGAPULU
12
GUNUNG DEMPO
Jumlah
Rata-rata per kapal
III.
1
2
3
4
5
6
7
8
9
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Kapasitas berdas
Penumpang (Pax)
I = IA
3
II = IB
4
26
40
100
40
40
44
44
64
64
144
144
48
48
72
852
71
200
88
88
88
88
80
80
364
364
56
56
24
1,576
131
14
14
14
14
14
14
14
14
14
126
40
40
40
40
40
40
40
40
40
360
Barang
IV = IIB
6
3,018
3,084
500
90
113
300
168
288
288
276
144
144
-
496
656
96
96
-
1,608
146
1,344
134
500
785
1,488
1,533
740
1,619
1,619
1,398
1,398
2,026
2,066
1,487
16,659
1,388
1,596
1,737
1,904
1,953
1,148
2,003
2,003
1,906
1,906
2,130
2,170
1,583
22,039
1,837
500
500
500
500
500
500
500
500
500
500
500
500
6,000
500
346
138
138
152
152
221
221
498
498
166
166
249
2,948
246
564
248
248
248
248
226
226
1,026
1,026
158
158
68
4,444
370
866
866
915
915
915
916
916
916
916
8,141
920
920
969
969
969
970
970
970
970
8,627
250
250
250
250
250
250
250
250
250
2,250
48
48
48
48
48
48
48
48
48
436
113
113
113
113
113
113
113
113
113
1,015
Ekonomi
8
Total
9
2.82
II = IB
12
III = IIA
5
III Wisata
7
3.46
I = IA
11
10
SDUM = Pe
1.91
III = IIA
13
-
573
321
550
550
527
275
275
3,071
256
IV.
1
2
3
Rata-rata per kapal
14
40
905
959
250
48
113
Type 500
PANGRANGO
SANGIANG
WILIS
Jumlah
Rata-rata per kapal
10
10
10
30
10
14
14
14
42
14
466
466
466
1,398
466
490
490
490
1,470
490
100
100
100
300
100
35
35
35
104
35
39
39
39
118
39
apasitas berdasarkan SDUM = Pax Economic Class (PEC)

SDUM = Penumpang Kelas Ekonomi
1.76
1.6
1
IV = IIB
III Wisata
Ekonomi
14
15
16
-
873
1,155
169
169
2,365
197
0.44
Barang
17
Total
18
3,018
220
3,441
500
785
1,488
1,533
740
1,619
1,619
1,398
1,398
2,026
2,066
1,487
16,659
1,388
220
220
220
220
220
220
220
220
220
220
220
220
2,640
220
3,076
2,867
2,645
2,703
1,888
2,730
2,730
3,143
3,143
2,570
2,610
2,024
32,128
2,677
866
866
915
915
915
916
916
916
916
8,141
110
110
110
110
110
110
110
110
110
990
1,137
1,137
1,186
1,186
1,186
1,187
1,187
1,187
1,187
10,582
905
110
1,176
466
466
466
1,398
466
44
44
44
132
44
584
584
584
1,752
584
L-7i DATA OPERASIONAL KAPAL PENUMPANG PER VOYAGE

NO
NAMA KAPAL
KECEPATAN
HARI LAYAR/VOY
HARI LABUH/VOY
JUMLAH
JARAK/VOY
6 (4+5)
KM.LABOBAR
19.00
Knots
9.29
1
2
3
4
5
6
7
8
9
10
11
12
KM.KERINCI
KM.UMSINI
KM.TIDAR
KM.CIREMAI
KM.DOBONSOLO
KM.BUKIT SIGUNTANG
KM.LAMBELU
KM.SINABUNG
KM.KELUD
KM.DOROLONDA
KM.NGGAPULU
KM.GUNUNG DEMPO
15.00
17.00
17.50
17.50
17.00
16.50
17.50
18.00
18.00
18.00
18.00
Knots
Knots
Knots
Knots
Knots
Knots
Knots
Knots
Knots
Knots
Knots
Knots
1
2
3
4
5
6
7
8
9
KM.KELIMUTU
KM.LAWIT
KM.TATAMAILAU
KM.SIRIMAU
KM.AWU
KM.LEUSER
KM.BINAIYA
KM.BUKIT RAYA
KM.TILONGKABILA
10.50
11.00
11.50
12.00
11.00
11.00
11.50
12.50
11.50
Knots
Knots
Knots
Knots
Knots
Knots
Knots
Knots
Knots
1
2
3
KM.PANGRANGO
KM.SANGIANG
KM.WILLIS
8.00
10.00
9.00
Knots
Knots
Knots
TIPE KAPAL 3000

Hari
4.71
Hari
14.00 Hari
4,406.00
Mile
10.83
11.70
11.25
11.25
11.42
10.54
11.92
4.25
11.08
10.58
11.08
TIPE KAPAL 2000

Hari
Hari
3.17
Hari
2.83
Hari
2.75
Hari
2.75
Hari
2.58
Hari
3.46
Hari
2.08
Hari
2.75
Hari
2.92
Hari
3.42
Hari
2.92
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
0.00
14.00
14.53
14.00
14.00
14.00
14.00
14.00
7.00
14.00
14.00
14.00
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
3,698.00
4,538.00
4,763.00
4,763.00
4,830.00
4,298.00
5,078.00
1,820.00
4,800.00
4,346.00
4,880.00
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
11.00
12.08
10.83
10.17
10.71
11.92
12.60
12.33
11.83
TIPE KAPAL 1000

Hari
3.00
Hari
1.92
Hari
3.17
Hari
3.83
Hari
3.29
Hari
2.08
Hari
2.25
Hari
1.67
Hari
2.17
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
14.00
14.00
14.00
14.00
14.00
14.00
14.85
14.00
14.00
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
2,840.00
2,882.00
3,060.00
2,898.00
2,821.00
3,158.00
3,478.00
3,464.00
3,066.00
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
TIPE KAPAL 500

Hari
4.33
Hari
3.33
Hari
3.67
Hari
Hari
Hari
14.00 Hari
14.00 Hari
14.00 Hari
1,870.00
2,729.00
2,464.00
Mile
Mile
Mile
9.67
10.67
10.33
L-7ii DATA OPERASIONAL KAPAL PENUMPANG PER TAHUN

NO
NAMA KAPAL
VOY/THN
HARI LAYAR/THN
HARI LABUH/THN
JARAK/TH
COM.DAYS/TH
10
11
12 (7*9)
13 (6*9)
KM.LABOBAR
25.00
Voy
232.29
1
2
3
4
5
6
7
8
9
10
11
12
KM.KERINCI
KM.UMSINI
KM.TIDAR
KM.CIREMAI
KM.DOBONSOLO
KM.BUKIT SIGUNTANG
KM.LAMBELU
KM.SINABUNG
KM.KELUD
KM.DOROLONDA
KM.NGGAPULU
KM.GUNUNG DEMPO
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
25.00
25.00
25.00
Voy
Voy
Voy
Voy
Voy
Voy
Voy
Voy
Voy
Voy
Voy
Voy
270.83
292.50
281.25
281.25
285.50
263.50
297.92
212.50
277.08
264.58
277.00
1
2
3
4
5
6
7
8
9
KM.KELIMUTU
KM.LAWIT
KM.TATAMAILAU
KM.SIRIMAU
KM.AWU
KM.LUESER
KM.BINAIYA
KM.BUKIT RAYA
KM.TILONGKABILA
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
Voy
Voy
Voy
Voy
Voy
Voy
Voy
Voy
Voy
275.00
302.08
270.83
254.17
267.71
297.92
315.04
308.33
295.75
TIPE KAPAL 2000

Hari
Hari
79.17
Hari
70.75
Hari
68.75
Hari
68.75
Hari
64.50
Hari
86.50
Hari
52.08
Hari
137.50
Hari
72.93
Hari
85.42
Hari
73.00
TIPE KAPAL 1000
Hari
75.00
Hari
47.92
Hari
79.17
Hari
95.83
Hari
82.29
Hari
52.08
Hari
56.25
Hari
41.67
Hari
54.25
241.67
266.75
258.33
TIPE KAPAL 500

Hari
108.33
Hari
83.25
Hari
91.67
1
2
3
KM.PANGRANGO
KM.SANGIANG
KM.WILLIS
25.00
25.00
25.00
Voy
Voy
Voy
TIPE KAPAL 3000

Hari
117.71
Hari
110,150.00
Mile
350.00
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
92,450.00
113,450.00
119,075.00
119,075.00
120,750.00
107,450.00
126,950.00
91,000.00
120,000.00
108,650.00
122,000.00
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
350.00
363.25
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
71,000.00
72,050.00
76,500.00
72,450.00
70,525.00
78,950.00
86,950.00
86,600.00
76,650.00
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
Mile
350.00
350.00
350.00
350.00
350.00
350.00
371.29
350.00
350.00
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
46,750.00
68,225.00
61,600.00
Mile
Mile
Mile
350.00
350.00
350.00
Hari
Hari
Hari
CALL PEL/VOY
8
12.00
Call
10.00
18.00
12.00
12.00
22.00
22.00
16.00
6.00
18.00
21.00
12.00
Call
Call
Call
Call
Call
Call
Call
Call
Call
Call
Call
Call
14.00
8.00
13.00
12.00
15.00
10.00
12.00
18.00
22.00
Call
Call
Call
Call
Call
Call
Call
Call
Call
12.00
25.00
20.00
Call
Call
Call
CALL/THN
14 (8*9)
300.00
Call
0.00
250.00
450.00
300.00
300.00
550.00
550.00
400.00
300.00
450.00
525.00
300.00
Call
Call
Call
Call
Call
Call
Call
Call
Call
Call
Call
Call
350.00
200.00
325.00
300.00
375.00
250.00
300.00
450.00
550.00
Call
Call
Call
Call
Call
Call
Call
Call
Call
300.00
625.00
500.00
Call
Call
Call
L-8 HARGA PERTANGGUNGAN DAN PREMI ASURANSI KAPAL

HARGA PERTANGGUNGAN
NO
NAMA KAPAL
USD.
Kurs. USD.1
I.
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
II.
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Rata-rata/kpl
Type 1000
1
KELIMUTU
2
LAWIT
3
TATAMAILAU
4
SIRIMAU
5
AWU
6
LEUSER
7
BINAIYA
8
BUKIT RAYA
9
TILONGKABILA
Jumlah
Rata-rata/kpl
III.
1
2
3
Type 500
PANGRANGO
SANGIANG
WILIS
Nilai Premi
Rp
Per Tahun
8,991
(%)
84,814,365.05
762,565,956,165
0.5983600
13,018,272.75
15,203,173.00
22,477,000.00
29,093,750.00
28,927,500.00
33,238,695.00
33,915,000.00
33,462,800.00
35,577,500.00
40,565,000.00
40,920,508.05
101,771,030.00
428,170,228.80
35,680,852.40
117,047,290,295
136,691,728,443
202,090,707,000
261,581,906,250
260,087,152,500
298,849,106,745
304,929,765,000
300,864,034,800
319,877,302,500
364,719,915,000
367,916,287,878
915,023,330,730
3,849,678,527,141
320,806,543,928
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
6,073,413.65
6,228,000.50
10,307,500.00
10,307,500.00
11,172,000.00
13,832,372.40
14,164,500.00
14,164,500.00
15,760,500.00
102,010,286.55
11,334,476.28
54,606,062,127
55,995,952,496
92,674,732,500
92,674,732,500
100,447,452,000
124,366,860,248
127,353,019,500
127,353,019,500
141,702,655,500
917,174,486,371
101,908,276,263
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
0.5983600
6,028,355.15
11,425,365.00
11,425,365.00
54,200,941,154
102,725,456,715
102,725,456,715
0.5983600
0.5983600
0.5983600
Jumlah
Rata-rata/kpl
28,879,085.15
9,626,361.72
259,651,854,584
86,550,618,195
0.5983600
L-9 GAJI DAN

Tunjangan Keluarga
No.
I.
Nama Kapal
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
Gaji Pokok
Tunjangan
Istri
Tunjangan
Anak
Tunjangan Prestasi
Tunjangan
Insentif Prestasi
Penghargaan
Tunj.
Penyesuaian
1,130,831,471
109,969,845
109,417,847
5,004,703,842
7,500,000
1,231,708,250
261,132,100
819,290,212
832,983,857
957,437,878
866,850,204
938,252,384
1,076,475,222
1,036,031,205
526,284,059
551,649,891
555,615,139
511,615,469
8,933,617,620
21,573,239
75,459,457
77,502,133
101,837,228
82,610,355
88,820,484
105,037,763
100,439,641
50,784,625
49,065,830
53,997,228
49,038,372
856,166,355
23,122,590
74,033,572
78,031,437
107,762,542
85,138,686
91,250,337
115,152,735
107,615,548
47,817,084
54,365,507
59,775,013
47,016,995
891,082,046
1,808,065,272
3,876,846,156
4,025,751,957
4,643,156,859
4,058,985,005
4,383,256,930
4,732,468,425
4,660,672,272
2,868,278,001
2,990,632,026
3,069,122,365
2,711,752,326
43,828,987,594
7,500,000
5,000,000
12,500,000
3,750,000
99,010,000
16,250,000
3,750,000
3,750,000
3,750,000
2,500,000
157,760,000
419,390,814
952,072,381
1,000,649,632
1,159,552,016
995,779,839
1,072,776,651
1,154,002,304
1,149,170,016
700,234,715
719,510,029
740,804,018
663,321,986
10,727,264,401
Rata-rata/kpl
744,468,135
71,347,196
74,256,837
3,652,415,633
13,146,667
893,938,700
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
526,043,484
451,232,580
324,890,134
591,849,431
540,101,760
55,251,656
37,834,475
30,251,527
55,890,524
46,322,898
57,413,937
39,993,145
56,215,698
91,983,362
81,749,287
2,712,833,012
2,298,086,317
1,734,736,394
2,816,383,947
2,624,629,347
7,500,000
3,750,000
2,500,000
1,250,000
2,500,000
668,770,479
556,606,101
389,357,624
663,132,647
605,852,169
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
6
7
8
9
IV.
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
Jumlah
Rata-rata/kpl
295,512,172
288,687,751
575,178,849
522,177,670
4,115,673,831
457,297,092
25,807,140
22,579,683
55,917,142
47,923,605
377,778,650
41,975,406
24,504,122
23,635,394
57,422,465
47,569,644
480,487,054
53,387,450
1,765,386,735
1,772,978,277
2,694,774,809
2,663,987,496
21,083,796,334
2,342,644,037
1,250,000
1,250,000
1,250,000
21,250,000
2,361,111
439,500,171
423,278,565
667,738,745
650,333,765
5,064,570,266
562,730,030
304,238,372
283,098,232
188,778,451
776,115,055
24,342,962
21,803,225
10,699,280
56,845,467
25,133,968
21,450,965
12,165,917
58,750,850
1,687,173,523
1,531,649,313
1,254,190,187
4,473,013,023
5,000,000
1,250,000
6,250,000
411,617,759
388,546,407
328,594,181
1,128,758,347
258,705,018
18,948,489
19,583,617
1,491,004,341
2,083,333
376,252,782
L-10 TUNJANGAN KESEHATAN DA
No.
I.
Nama Kapal
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Rata-rata/kpl
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
Jamsostek
Asuransi ABK
Perawatan /
Pengobatan
Asuransi dan kesehatan pegawai

Iuran Kesehatan
Sumbangan
Pensiun Bban Kpl
Duka Cita
Iuran
YKPP
142,471,731
81,375,185
1,765,971,978
901,616,574
281,478,003
31,933,054
97,639,427
99,353,851
125,804,269
100,473,742
113,538,612
130,064,316
130,852,199
61,670,765
63,711,193
66,037,951
57,948,845
1,079,028,224
89,919,019
121,750,639
61,217,809
61,217,809
68,419,904
60,703,374
67,905,469
172,679,741
78,194,176
37,553,782
39,611,523
40,640,394
34,467,170
844,361,790
70,363,483
348,362,809
1,058,134,390
1,088,843,397
1,425,623,109
1,242,377,941
1,548,834,309
1,504,010,017
1,451,639,003
765,104,542
832,386,815
850,551,327
890,558,022
13,006,425,681
1,083,868,807
208,251,929
616,128,325
628,122,717
784,443,788
629,581,527
710,871,158
812,421,542
820,155,309
387,516,396
400,215,202
413,747,168
364,011,864
6,775,466,925
564,622,244
15,500,000
2,000,000
1,600,000
2,000,000
21,100,000
1,758,333
64,797,593
192,907,770
197,114,318
247,132,545
197,686,215
223,307,904
255,063,196
257,494,518
121,626,387
125,510,826
129,705,608
114,307,001
2,126,653,881
177,221,157
71,222,399
53,622,966
36,284,903
73,268,478
68,573,953
34,830,139
42,698,136
32,923,864
22,120,721
43,212,571
40,125,959
20,062,979
737,592,776
601,963,098
423,759,113
815,407,071
759,539,464
425,615,470
435,079,467
350,623,314
229,982,546
449,091,789
429,734,812
220,287,038
2,000,000
-
136,452,438
110,101,796
72,158,483
141,507,429
135,043,121
69,172,397
7
8
9
IV.
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
32,896,818
68,801,121
64,432,052
503,932,829
55,992,537
20,062,979
41,154,830
127,916,382
390,278,421
43,364,269
412,378,772
769,361,927
724,410,700
5,670,028,391
630,003,155
212,750,324
431,879,947
407,050,670
3,166,479,907
351,831,101
39,002,882
32,278,132
20,585,272
91,866,286
30,622,095
23,664,027
18,519,673
12,860,884
55,044,584
18,348,195
424,185,960
353,530,393
238,151,049
1,015,867,402
338,622,467
247,015,492
209,152,009
137,099,617
593,267,118
197,755,706
1,000,000
3,500,000
6,500,000
722,222
66,826,518
135,622,542
126,461,530
993,346,254
110,371,806
77,445,621
65,836,789
43,121,800
186,404,210
62,134,737
L-11 TUNJANGAN PAKAIAN DAN PERJALANAN DINAS ABK
No.
I.
Nama Kapal
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Rata-rata/kpl
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
Pakaian Dinas/
Perlkp.Kerja ABK
Total
Rata-rata/
Tahun
Transportasi
Perjaln. Dinas
Biaya Perjalanan Dinas

Lumsump
Perjaln. Dinas
Sub total
Rata-rata/
Tahun
293,954,604
1,572,000
285,051,500
32,047,466
612,625,570
3,276,000
83,313,338
180,774,222
132,043,779
257,799,759
196,493,720
223,216,863
248,368,061
186,883,809
110,036,481
122,612,081
116,324,282
119,468,181
1,977,334,574
164,777,881
534,000
1,159,000
857,000
1,674,000
1,260,000
1,404,000
1,470,000
1,106,000
651,000
724,000
730,000
675,000
12,244,000
1,113,000
181,801,000
459,842,900
319,489,400
248,878,900
258,074,236
350,697,449
276,762,000
435,716,250
165,416,500
269,785,500
243,288,600
194,908,928
3,404,661,663
283,721,805
8,927,500
26,204,250
29,964,000
34,880,000
30,820,564
48,455,714
30,733,214
48,768,214
15,806,250
24,303,750
20,225,500
15,699,464
334,788,420
27,899,035
274,575,838
667,980,372
482,354,179
543,232,659
486,648,520
623,774,026
557,333,275
672,474,273
291,910,231
417,425,331
380,568,382
330,751,573
5,729,028,657
477,419,055
1,760,000
4,282,000
3,132,000
3,527,000
3,120,000
3,923,000
3,298,000
3,979,000
1,727,000
2,465,000
2,389,000
1,869,000
35,471,000
3,225,000
125,755,980
106,892,583
67,593,840
128,899,880
125,755,980
59,734,091
1,515,000
1,258,000
751,000
1,432,000
1,397,000
679,000
258,157,250
310,981,500
275,281,200
235,593,000
317,208,050
174,255,000
26,642,500
18,242,500
11,297,000
15,837,500
15,587,500
10,870,000
412,070,730
437,374,583
354,923,040
381,762,380
459,948,530
245,538,091
4,965,000
5,146,000
3,944,000
4,242,000
5,111,000
2,790,000
7
8
9
IV.
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
Jumlah
Rata-rata/kpl
66,021,888
130,471,830
223,395,075
1,034,521,146
114,946,794
734,000
1,450,000
2,482,000
11,698,000
1,299,778
208,618,000
239,843,150
303,956,994
2,323,894,144
258,210,460
12,253,750
16,143,214
34,100,500
160,974,464
17,886,052
287,627,638
387,908,194
563,934,569
3,531,087,754
392,343,084
3,196,000
4,310,000
6,266,000
39,970,000
4,441,000
77,025,539
73,881,639
47,420,682
198,327,860
66,109,287
1,284,000
1,231,000
988,000
3,503,000
1,167,667
248,367,500
303,349,998
239,942,950
791,660,448
263,886,816
25,295,050
20,330,250
18,433,800
64,059,100
21,353,033
351,972,089
398,792,887
306,785,432
1,057,550,408
352,516,803
5,866,000
6,647,000
6,391,000
18,904,000
6,301,000
L-9 GAJI DAN TUNJANGAN PEGAWAI
No.
I.
Nama Kapal
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
Tunj. Hari Raya
Tunj. Cuti
L-9 GAJI DAN TU
Tunjangan
Pemenuhan
Target
Tunjangan
Pendidikan
Incomplete & Gaji KKWT

Gaji
Incomplete
KKWT
699,872,041
656,700,342
699,103,340
656,700,342
12,000,000
11,954,532
206,232,514
488,686,768
549,345,961
636,610,369
545,265,976
608,732,520
653,722,039
628,537,316
434,162,745
361,849,524
399,568,001
398,424,794
5,911,138,527
227,096,413
505,719,999
486,990,252
627,429,101
499,806,789
551,602,867
602,593,906
600,817,165
366,882,769
379,839,993
343,920,280
342,854,771
5,535,554,305
172,303,201
492,875,716
508,000,074
660,601,249
528,836,540
606,128,363
23,229,324
677,540,523
374,431,033
409,110,847
396,390,160
385,523,023
5,234,970,053
227,096,413
505,719,999
486,990,252
627,429,101
499,806,789
551,602,867
602,593,906
600,817,165
366,882,769
379,839,993
343,920,280
342,854,771
5,535,554,305
7,310,807
1,907,578
32,393,379
41,611,764
43,024,293
13,114,423
23,944,985
2,046,920
8,199,172
86,955,492
37,439,362
37,880,574
30,321,004
3,823,960
33,826,492
320,576,677
Rata-rata/kpl
492,594,877
461,296,192
436,247,504
461,296,192
3,467,647
26,714,723
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
374,672,789
304,793,479
217,711,764
405,427,957
358,773,796
326,818,899
285,917,859
214,389,816
352,235,575
354,302,012
369,569,840
300,788,507
247,491,008
365,427,760
385,705,751
326,818,899
285,917,859
214,389,816
352,235,575
354,302,012
4,303,895
36,457,314
1,102,188
37,376,648
48,911,653
101,977,466
37,873,146
16,053,185
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
6
7
8
9
IV.
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
Jumlah
Rata-rata/kpl
218,300,855
240,076,575
365,136,927
370,451,516
2,855,345,658
317,260,629
212,697,110
205,154,889
338,572,942
307,474,422
2,597,563,524
288,618,169
257,227,869
236,675,402
339,786,814
359,914,728
2,862,587,679
318,065,298
212,697,110
205,154,889
338,572,942
307,474,422
2,597,563,524
288,618,169
10,416,968
52,280,365
5,808,929
30,067,012
84,892,139
357,151,249
39,683,472
225,448,036
186,919,719
122,091,981
534,459,736
173,235,919
164,611,986
140,657,629
478,505,534
203,131,153
185,133,422
142,265,852
530,530,427
173,235,919
164,611,986
140,657,629
478,505,534
15,641,752
2,319,072
9,238,681
27,199,505
3,548,408
54,358,060
8,866,728
66,773,196
178,153,245
159,501,845
176,843,476
159,501,845
9,066,502
22,257,732
L-10 TUNJANGAN KESEHATAN DAN PENDIDIKAN ABK
esehatan pegawai
No.
Nama Kapal
Sub total
I.
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Rata-rata/kpl
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
Rata-rata/Abk/
Bln
L-10 TUNJANGAN KESEHATAN DAN

Pendidikan & Pengurusan SKP/Paspor
Pengurusan SKP/
Makanan
Paspor
ABK
Sub total
Pendidikan /
Bea Siswa
2,891,435,468
1,289,000
15,315,000
689,216,870
704,531,870
710,298,431
1,848,619,951
1,877,537,774
2,404,291,070
2,033,136,584
2,443,149,548
2,620,775,616
2,480,840,687
1,251,845,485
1,335,924,733
1,372,976,840
1,346,985,901
21,726,382,620
1,810,531,885
379,000
988,000
1,016,000
1,301,000
1,086,000
1,280,000
1,292,000
1,223,000
617,000
657,000
718,000
634,000
11,191,000
932,583
2,050,000
6,645,000
11,940,000
3,250,000
10,555,000
30,190,000
3,875,000
13,315,000
2,490,000
22,690,000
8,730,000
115,730,000
9,644,167
383,345,663
634,162,612
641,109,183
629,381,913
573,982,810
580,950,416
669,073,413
612,164,998
590,017,788
591,228,984
544,973,680
608,685,008
7,059,076,468
588,256,372
385,395,663
640,807,612
653,049,183
632,631,913
584,537,810
611,140,416
672,948,413
625,479,998
592,507,788
591,228,984
567,663,680
617,415,008
7,174,806,468
597,900,539
1,286,592,778
1,039,133,242
712,147,283
1,380,979,909
1,299,974,188
700,795,626
1,292,000
1,019,000
659,000
1,279,000
1,204,000
664,000
9,530,000
4,320,000
1,050,000
12,740,000
-
479,644,416
507,903,520
393,808,396
446,497,836
442,935,026
403,554,338
489,174,416
512,223,520
394,858,396
459,237,836
442,935,026
403,554,338
7
8
9
IV.
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
678,088,893
1,312,197,825
1,327,309,804
9,737,219,548
1,081,913,283
628,000
1,215,000
1,229,000
9,189,000
1,019,000
375,000
14,375,000
42,390,000
4,710,000
416,185,371
462,504,832
403,886,949
3,956,920,684
439,657,854
416,560,371
462,504,832
418,261,949
3,999,310,684
444,367,854
733,868,361
613,480,207
408,696,822
1,756,045,390
585,348,463
1,019,000
852,000
710,000
2,581,000
871,000
13,770,000
13,770,000
4,590,000
348,297,184
331,525,856
325,842,272
1,005,665,312
335,221,771
348,297,184
331,525,856
339,612,272
1,019,435,312
339,811,771
No.
I.
Nama Kapal
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Rata-rata/kpl
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
7
8
9
IV.
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
Jumlah
Rata-rata/kpl
No.
I.
Jumlah
ABK
Rata-rata
Gaji Poko &
Tunj./ABK/Bln
10,330,461,852
187
3,683,000
3,366,012,556
7,848,539,360
8,066,267,556
9,590,654,707
8,168,877,103
8,999,632,575
9,168,481,116
9,602,830,213
5,777,388,374
5,926,184,644
5,970,686,444
5,488,728,999
87,974,283,647
156
156
154
154
156
159
169
169
169
169
159
177
1,948
1,438,000
3,354,000
3,492,000
4,152,000
3,491,000
3,773,000
3,617,000
3,788,000
2,279,000
2,333,000
2,498,000
2,067,000
36,282,000
Rata-rata/kpl
7,331,190,304
162
3,023,500
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
5,467,373,538
4,650,289,289
3,533,911,247
5,733,689,924
5,371,394,405
83
85
90
90
90
4,391,000
3,647,000
2,618,000
4,247,000
3,979,000
Nama Kapal
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
TOTAL
Gaji Pokok &
Tunjangan
6
7
8
9
IV.
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
Jumlah
Rata-rata/kpl
3,492,117,264
3,504,363,564
5,434,351,635
5,278,557,268
42,466,048,134
4,718,449,793
88
90
90
90
796
88
2,646,000
2,596,000
4,025,000
3,910,000
32,059,000
3,562,111
3,246,747,771
3,009,502,387
2,359,456,516
8,615,706,674
60
60
48
168
3,607,000
3,344,000
3,277,000
51,284,000
2,871,902,225
56
4,274,000
L-10 TUNJAN
Pendidikan & Pengurusan SKP/Paspor
No.
Nama Kapal
I.
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Rata-rata/kpl
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
Rata-rata/Abk/
Bln
314,000
206,000
342,000
353,000
342,000
312,000
320,000
332,000
308,000
292,000
291,000
297,000
291,000
3,686,000
307,167
491,000
502,000
366,000
425,000
410,000
382,000
7
8
9
IV.
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
386,000
428,000
387,000
3,777,000
419,000
484,000
460,000
590,000
1,534,000
506,000
No.
I.
Nama Kapal
Type 3000
1
LABOBAR
II.
1
2
3
4
5
6
7
8
9
10
11
12
III.
1
2
3
4
5
6
Type 2000
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BUKIT SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
Jumlah
Rata-rata/kpl
Type 1000
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AWU
LEUSER
7
8
9
IV.
BINAIYA
BUKIT RAYA
TILONGKABILA
Jumlah
Rata-rata/kpl
Type 500
1
PANGRANGO
2
SANGIANG
3
WILLIS
Jumlah
Rata-rata/kpl
L-12 BIAYA PERMAKANAN ABK

BERDASARKAN KONTRAK PENGADAAN MAKAN
No
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
NAMA KAPAL
2
KM. LABOBAR
KM. KERINCI
KM. UMSINI
KM. TIDAR
KM. CIREMAI
KM. DOBONSOLO
KM. BKT.SIGUNTANG
KM. LAMBELU
KM. SINABUNG
KM. KELUD
KM. DOROLONDA
KM. NGGAPULU
KM. GUNUNG DEMPO
KM. KELIMUTU
KM. LAWIT
KM. TATAMAILAU
KM. SIRIMAU
KM. A W U
KM. LEUSER
KM. BINAIYA
KM. BUKIT RAYA
KM. TILONGKABILA
KM. SANGIANG
KM. PANGRANGO
KM. WILLIS
Jumlah
Perwira/Bintara
(Org)
3
44
37
37
36
36
37
37
36
36
36
36
36
37
27
27
27
27
27
27
27
27
27
21
21
21
743
JUMLAH ABK
Tamtama
ABK P2
(Org)
(Org)
4
5
64
79
21
98
21
98
28
90
28
90
21
98
21
101
28
105
28
105
28
105
28
105
59
64
26
114
22
34
30
28
16
47
16
47
16
47
16
47
16
47
16
47
16
47
10
29
10
29
10
17
531
Jumlah
(Org)
6
187
156
156
154
154
156
159
169
169
169
169
159
177
83
85
90
90
90
90
90
90
90
60
60
48
2,913
KONTRAK BIAYA/HARI
Perwira/Bintara
Tamtama
ABK P2
(Org)
(Org)
(Org)
7
8
9
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
24,980
20,709
14,720
599,520
497,016
Rata-rata
31
22
121
24,980
20,709
L-13 BIAYA PERMAKANAN PENUMPANG RA

BERDASARKAN KONTRAK PENGA
No
NAMA KAPAL
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
2
LABOBAR
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BKT.SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
23
24
25
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM. GUNUNG DEMPO
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AW U
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
KM. SANGIANG
KM. PANGRANGO
KM. WILLIS
Jumlah
Rata-rata
I
(Org)
3
26
100
40
40
44
44
64
64
144
144
48
48
72
14
14
14
14
14
14
14
14
14
10
10
10
1,024
43
II
(Org)
4
40
200
88
88
88
88
80
80
364
364
56
56
24
40
40
40
40
40
40
40
40
40
14
14
14
2,004
84
KAPASITAS KELAS
III
IV
Wisata
(Org)
(Org)
(Org)
5
6
7
300
496
168
656
288
288
276
144
96
144
96
0
0
1,344
56
Ekonomi
Jumlah
(Org)
(Org)
8
9 = Ttl Pnp
3,018
3,084
500
1,596
785
1,737
1,488
1,904
1,533
1,953
740
1,148
1,619
2,003
1,619
2,003
1,398
1,906
1,398
1,906
2,026
2,130
2,066
2,170
1,487
1,583
866
920
866
920
915
969
915
969
915
969
916
970
916
970
916
970
916
970
466
490
466
490
466
490
28,750
34,730
1,198
1,447
Kontrak Pengadaan Makan Pnp

Kelas
Biaya/Orang/Hari
I
Rp
24,980
II
Rp
23,463
III
Rp
19,030
IV
Rp
17,890
Ekon
Rp
14,720
100.0%
K
N MAKAN
Perwira/Bintara
(Org)
10 = 3 x 7
1,099,120
924,260
924,260
899,280
899,280
924,260
924,260
899,280
899,280
899,280
899,280
899,280
924,260
674,460
674,460
674,460
674,460
674,460
674,460
674,460
674,460
674,460
524,580
524,580
524,580
18,560,140
BIAYA MAKAN ABK/HR

Tamtama
ABK P2
(Org)
(Org)
11 = 4 x 8
12 = 4 x 8
1,325,376
1,162,880
434,889
1,442,560
434,889
1,442,560
579,852
1,324,800
579,852
1,324,800
434,889
1,442,560
434,889
1,486,720
579,852
1,545,600
579,852
1,545,600
579,852
1,545,600
579,852
1,545,600
1,221,831
942,080
538,434
1,678,080
455,598
500,480
621,270
412,160
331,344
691,840
331,344
691,840
331,344
691,840
331,344
691,840
331,344
691,840
331,344
691,840
331,344
691,840
207,090
426,880
207,090
426,880
207,090
250,240
10,996,479
Jumlah
(Rp)
13 = 10+11+12
3,587,376
2,801,709
2,801,709
2,803,932
2,803,932
2,801,709
2,845,869
3,024,732
3,024,732
3,024,732
3,024,732
3,063,191
3,140,774
1,630,538
1,707,890
1,697,644
1,697,644
1,697,644
1,697,644
1,697,644
1,697,644
1,697,644
1,158,550
1,158,550
981,910
53,682,699
B.Makan
Rata2/or/hr
(Rp)
11 = 10 : 5
19,184
17,960
17,960
18,207
18,207
17,960
17,899
17,898
17,898
17,898
17,898
19,265
17,744
19,645
20,093
18,863
18,863
18,863
18,863
18,863
18,863
18,863
19,309
19,309
20,456
447,645
773,339
458,187
2,236,779
18,652
PENUMPANG RATA-RATA/ORANG/HARI
ONTRAK PENGADAAN MAKAN
I
II
(Rp)
(Rp)
10=3xB.Makan 11=4xB.Makan
649,480
938,520
2,498,000
4,692,600
999,200
2,064,744
999,200
2,064,744
1,099,120
2,064,744
1,099,120
2,064,744
1,598,720
1,877,040
1,598,720
1,877,040
3,597,120
8,540,532
3,597,120
8,540,532
1,199,040
1,313,928
1,199,040
1,313,928
1,798,560
563,112
349,720
938,520
349,720
938,520
349,720
938,520
349,720
938,520
349,720
938,520
349,720
938,520
349,720
938,520
349,720
938,520
349,720
938,520
249,800.00
328,482
249,800
328,482
249,800.00
328,482
25,579,520
47,019,852
1,065,813
1,959,161
BIAYA MAKAN PNP/HR

III
IV
Wisata
(Rp)
(Rp)
(Rp)
12=5xB.Makan 13=6xB.Makan 14=7xB.Makan
5,709,000
8,873,440
3,197,040
11,735,840
5,480,640
5,480,640
5,252,280
2,740,320
1,717,440
2,740,320
1,717,440
0
0
0
0
30,600,240
24,044,160
1,275,010
1,001,840
-
Ekonomi
Jumlah
(Rp)
(Rp)
15=8xB.Makan 16=Ttl B.Makan
44,424,960
46,012,960
7,360,000
29,133,040
11,555,200
29,552,024
21,903,360
30,447,944
22,565,760
31,210,264
10,892,800
19,308,944
23,831,680
31,765,200
23,831,680
31,765,200
20,578,560
32,716,212
20,578,560
32,716,212
29,822,720
32,335,688
30,411,520
32,924,488
21,888,640
24,250,312
12,747,520
14,035,760
12,747,520
14,035,760
13,468,800
14,757,040
13,468,800
14,757,040
13,468,800
14,757,040
13,483,520
14,771,760
13,483,520
14,771,760
13,483,520
14,771,760
13,483,520
14,771,760
6,859,520
7,437,802
6,859,520
7,437,802
6,859,520
7,437,802
423,200,000
550,443,772
17,633,333
22,935,157
B.Makan
Rata2/or/hr
(Rp)
17= 16 : 9
14,920
18,254
17,013
15,992
15,981
16,820
15,859
15,859
17,165
17,165
15,181
15,173
15,319
21,359
21,359
20,864
15,229
15,229
15,229
15,229
15,229
15,229
15,179
15,179
15,179
411,191
16,448
L-14 PERHITUNGAN UNTUK MENCARI PRODUKSI PNP-HARI & PERKIRAAN PENCAPAI LOAD FACTOR
BERDASARKAN REALISASI BIAYA MAKAN PENUMPANG 2012
No.
NAMA KAPAL
(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
(2)
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
LABOBAR
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BKT.SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AW U
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
SANGIANG
PANGRANGO
WILLIS
Jumlah
Rata-rata
JUMLAH
PENUMPANG
( ORANG )
(3)
243,736
13,388
177,844
178,006
254,979
150,098
503,909
501,811
251,774
240,328
287,269
344,020
232,301
90,706
129,618
82,837
159,940
196,410
235,162
223,871
216,129
194,968
42,290
24,919
52,337
5,028,649
201,145.95
BIAYA
MAKANAN
PENUMPANG
(4)
9,128,456,964
667,444,219
4,209,080,981
4,306,152,050
6,587,039,580
4,093,303,530
11,927,784,325
12,005,355,063
5,491,297,282
4,600,717,882
7,073,455,929
7,237,306,511
6,982,787,133
4,606,880,383
3,449,558,216
2,097,875,643
5,344,685,803
4,956,862,694
4,561,930,836
4,303,649,640
5,148,978,397
4,773,188,186
759,064,101
663,326,255
862,612,560
125,838,794,163
5,033,551,766.52
Biaya Makan
Rata2/Orang/
Hari (Rp)
(5)
14,920
18,254
17,013
15,992
15,981
16,820
15,859
15,859
17,165
17,165
15,181
15,173
15,319
21,359
21,359
20,864
15,229
15,229
15,229
15,229
15,229
15,229
15,179
15,179
15,179
411,191
16,447.63
Produksi
Pnp-hari
(Pnp-hari)
(6) = (4)/(5)
611,831
36,565
247,400
269,276
412,188
243,365
752,123
757,015
319,915
268,031
465,939
476,999
455,819
215,690
161,506
100,550
350,951
325,485
299,563
282,603
338,112
313,435
50,007
43,700
56,829
7,854,898
314,195.91
Kapasitas
Produksi Pnp-Hr
(Pnp-hari)
(7)=Kap x 350 Hr
1,079,400
558,600
607,950
666,400
683,550
401,800
701,050
701,050
667,100
667,100
745,500
759,500
554,050
322,000
322,000
339,150
339,150
339,150
339,500
339,500
339,500
339,500
171,500
171,500
171,500
12,327,000
493,080.00
Perkiraan
LF Tercapai
(%)
(8) = (6)/(7)
56.68
6.55
40.69
40.41
60.30
60.57
107.29
107.98
47.96
40.18
62.50
62.80
82.27
66.98
50.16
29.65
103.48
95.97
88.24
83.24
99.59
92.32
29.16
25.48
33.14
1,574
62.94
115%
L-15 PERHITUNGAN UNTUK BIAYA AIR TAWAR, KASUR KESEHATAN & REDE TRANSPORT /PNP-HARI
BERDASARKAN REALISASI BIAYA PENUMPANG
No.
NAMA KAPAL
(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
(2)
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
LABOBAR
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BKT.SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AW U
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
SANGIANG
PANGRANGO
WILLIS
Jumlah
Rata-rata
JUMLAH
PENUMPANG
( ORANG )
(3)
Produksi
Pnp-hari
(Pnp-hari)
(4)
BIAYA
AIR TAWAR PNP
(Rp)
(5)
Air Tawar/
Orang/hari
(Rp)
(6) = (5)/(4)
BIAYA
Kasur Pnp
(Rp)
(7)
Kasur Pnp/
Orang-hari
(Rp)
(8) = (7)/(4)
BIAYA
Kesehatan PNP
(Rp)
(5)
243,736
13,388
177,844
178,006
254,979
150,098
503,909
501,811
251,774
240,328
287,269
344,020
232,301
90,706
129,618
82,837
159,940
196,410
235,162
223,871
216,129
194,968
42,290
24,919
52,337
611,831
36,565
247,400
269,276
412,188
243,365
752,123
757,015
319,915
268,031
465,939
476,999
455,819
215,690
161,506
100,550
350,951
325,485
299,563
282,603
338,112
313,435
50,007
43,700
56,829
2,193,250,891
506,068,525
1,287,012,442
1,810,100,722
1,947,792,875
1,452,407,631
2,496,262,810
2,454,104,250
1,613,491,907
2,160,867,500
1,997,301,281
1,789,651,454
1,911,096,566
912,517,749
914,836,984
958,837,884
1,597,164,725
902,009,394
854,578,500
792,616,900
1,203,268,685
1,172,973,975
261,818,450
268,693,850
418,879,419
3,585
13,840
5,202
6,722
4,725
5,968
3,319
3,242
5,043
8,062
4,287
3,752
4,193
4,231
5,664
9,536
4,551
2,771
2,853
2,805
3,559
3,742
5,236
6,149
7,371
548,789,344
16,491,600
216,393,657
293,482,971
406,046,372
245,984,629
778,802,457
561,882,657
385,423,687
270,984,171
416,302,201
564,080,601
363,775,201
203,111,848
187,391,115
150,131,551
288,784,314
276,524,915
262,576,571
283,912,656
239,273,742
310,705,743
58,273,600
46,881,315
76,436,200
896.96
451.03
874.67
1,089.89
985.10
1,010.77
1,035.47
742.23
1,204.77
1,011.02
893.47
1,182.56
798.07
941.68
1,160.28
1,493.10
822.86
849.58
876.53
1,004.64
707.68
991.29
1,165.31
1,072.81
1,345.03
65,712,500
550,000
5,500,000
11,305,000
67,078,127
3,320,000
16,450,000
69,804,687
6,600,000
79,978,125
36,142,813
9,818,750
7,678,600
2,245,000
100,000
3,330,000
3,300,000
60,000
3,820,000
5,028,649
7,854,898
33,877,605,369
130,407
7,452,443,118
24,607
392,793,602
201,146
314,196
1,355,104,215
5,216
298,097,725
984
15,711,744
No.
NAMA KAPAL
(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
(2)
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
KM.
LABOBAR
KERINCI
UMSINI
TIDAR
CIREMAI
DOBONSOLO
BKT.SIGUNTANG
LAMBELU
SINABUNG
KELUD
DOROLONDA
NGGAPULU
GUNUNG DEMPO
KELIMUTU
LAWIT
TATAMAILAU
SIRIMAU
AW U
LEUSER
BINAIYA
BUKIT RAYA
TILONGKABILA
SANGIANG
PANGRANGO
WILLIS
Jumlah
Rata-rata
L-16 PERHITUNGAN UNTUK BIAYA EMBARKASI/DEBARKASI, PENGAMANAN, KEBERSIHAN & MUATAN/PNP-HARI

BERDASARKAN ANGGARAN BIAYA PENUMPANG
Produksi
JUMLAH
BIAYA EMBAR/
Biaya
BIAYA
Biaya
BIAYA
Pnp-hari
PENUMPANG
DEBARKASI
Embar/Debar/
PENGAMANAN
Pengamanan/
KEBERSIHAN
(Pnp-hari)
( ORANG )
(Rp)
Orang-hari
PENUMPANG
Orang/hari
(Rp)
(Rp)
(Rp)
(Rp)
(3)
(4)
(6)
7= (6/4)
8
9 = (8/4)
8
243,736
13,388
177,844
178,006
254,979
150,098
503,909
501,811
251,774
240,328
287,269
344,020
232,301
90,706
129,618
82,837
159,940
196,410
235,162
223,871
216,129
194,968
42,290
24,919
52,337
5,028,649
611,831
36,565
247,400
269,276
412,188
243,365
752,123
757,015
319,915
268,031
465,939
476,999
455,819
215,690
161,506
100,550
350,951
325,485
299,563
282,603
338,112
313,435
50,007
43,700
56,829
7,854,898
1,226,805,926
132,489,014
405,113,040
450,058,637
734,475,819
955,986,270
858,256,043
939,174,593
740,016,441
713,137,560
934,807,438
816,316,592
1,368,686,153
303,318,628
270,476,512
232,237,034
424,251,948
397,762,037
361,350,627
386,059,305
478,282,906
362,068,508
106,343,144
72,818,531
134,950,484
13,805,243,190
2,005
3,623
1,637
1,671
1,782
3,928
1,141
1,241
2,313
2,661
2,006
1,711
3,003
1,406
1,675
2,310
1,209
1,222
1,206
1,366
1,415
1,155
2,127
1,666
2,375
47,855
111,168,523
321,098,955
454,301,882
448,129,311
152,855,000
423,953,438
251,455,356
209,564,475
161,513,523
469,998,955
113,572,571
171,205,952
466,562,481
238,414,929
251,584,477
239,462,477
288,505,429
285,029,477
258,009,477
282,226,977
209,699,477
275,615,429
211,169,584
161,734,234
81,005,952
6,537,838,341
182
8,782
1,836
1,664
371
1,742
334
277
505
1,754
244
359
1,024
1,105
1,558
2,382
822
876
861
999
620
879
4,223
3,701
1,425
38,524
771,050,378
59,747,708
314,693,620
633,559,252
468,421,071
400,248,686
791,253,501
702,212,382
616,262,859
521,696,124
633,002,121
735,033,940
517,588,309
359,194,000
398,801,079
330,648,371
382,074,075
442,289,803
295,907,021
359,778,086
365,607,345
369,065,571
199,532,868
165,473,685
175,090,306
11,008,232,161
201,146
314,196
552,209,728
1,914
261,513,534
1,541
440,329,286
R TAWAR, KASUR KESEHATAN & REDE TRANSPORT /PNP-HARI

RKAN REALISASI BIAYA PENUMPANG
B.Kesehatan/
Orang/hari
(Rp)
(6) = (5)/(4)
107.40
15.04
22.23
41.98
162.74
13.64
21.87
92.21
20.63
298.39
0.00
75.77
21.54
35.60
13.90
0.99
9.49
0.00
0.00
0.00
0.00
10.53
1.20
0.00
67.22
BIAYA
Rede Trans.
(Rp)
(5)
8,767,000
117,393,650
(4,279,550)
211,623,250
2,655,000
12,999,000
87,285,000
-
B.Rede Trans./
Orang/hari
(Rp)
(6) = (5)/(4)
0.00
239.77
0.00
0.00
284.81
0.00
0.00
0.00
(13.38)
789.55
0.00
5.57
0.00
0.00
80.49
0.00
0.00
0.00
291.37
0.00
0.00
0.00
0.00
0.00
0.00
1,032
436,443,350
1,678
41
17,457,734
67
KASI/DEBARKASI, PENGAMANAN, KEBERSIHAN & MUATAN/PNP-HARI

RKAN ANGGARAN BIAYA PENUMPANG
Biaya
Kebersihan/
Orang/hari
(Rp)
9 = (8/4)
BIAYA
MUATAN
(Rp)
8
Biaya
Muatan/
Orang/hari
(Rp)
9 = (8/4)
1,260.23
1,634.03
1,272.00
2,352.82
1,136.43
1,644.65
1,052.03
927.61
1,926.33
1,946.40
1,358.55
1,540.95
1,135.51
1,665.32
2,469.27
3,288.39
1,088.68
1,358.86
987.80
1,273.09
1,081.32
1,177.49
3,990.11
3,786.61
3,081.02
44,435
13,240,909
2,308,956
25,461,748
134,016,980
1,311,570
13,314,926
36,621,182
8,338,412
42,624,952
86,885,793
14,019,572
1,540,000
4,023,980
1,276,000
384,984,980
21.64
63.15
0.00
0.00
61.77
550.68
1.74
17.59
114.47
0.00
17.90
89.36
190.61
65.00
0.00
0.00
0.00
4.73
0.00
0.00
0.00
12.84
0.00
0.00
22.45
1,234
1,777
15,399,399
49
L-17 HARGA AIR TAWAR DIBERBAGAI DAERAH

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Pelabuhan
Harga AirTawar/M3
(Rp)
Kijang
Tg. Priok
Surabaya
Makassar
Bau-Bau
Ambon
Benoa
Maumere
Semarang
Pare-Pare
Pantoloan
Nunukan
Tarakan
Balikpapan
Sorong
Manokwari
Jayapura
Bitung
Pontianak
Kumai
22,000
49,500
18,500
25,000
19,000
25,000
19,000
17,000
12,000
26,400
16,500
16,500
17,500
23,500
26,000
25,000
27,000
25,300
25,000
22,500
Jumlah
Rata-rata Air Tawar/Ton
No.
458,200
Rp.
24
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Pelabuhan
Serui
Saumlaki
Kupang
Tg. Balai
Belawan
Fak-Fak
Merauke
Biak
Ternate
Bima
Ampenan
Merauke
Dobo
Padang
Sampit
Batam
Tual
Waingapu
Luwuk
Nabire
Wasior
Jumlah
Harga AirTawar/M3
(Rp)
16,500
19,000
15,000
33,600
33,600
22,000
25,000
22,000
17,500
21,500
21,000
25,000
25,000
40,000
27,000
49,500
28,000
13,500
35,000
-
489,700
L-18 BIAYA REPAIR MAINTENANCE DAN SUPPLIES/

PERAWATAN & PEMELIHARAAN
Th.
No.
I.
Nama Kapal
Perolehan Bobot Kpl

(GT)
Type Kapal 3000

1
LABOBAR (131)
II.
1
2
3
4
5
6
7
8
9
10
11
12
IIl.
1
2
3
4
5
6
7
8
9
MAINTENANCE
Type Kapal 2000

KERINCI (100)
UMSINI (103)
TIDAR (106)
CIREMAI (110)
DOBONSOLO (111)
BKT.SIGUNTANG (116)
LAMBELU (117)
SINABUNG (118)
KELUD (119)
DOROLONDA (127)
NGGAPULU (128)
GUNUNG DEMPO
Jumlah
Rata-rata/Kapal
Type Kapal 1000
KELIMUTU (104)
LAWIT (105)
TATAMAILAU (107)
SIRIMAU(108)
A W U (109)
LEUSER (112)
BINAIYA (113)
BKT RAYA (114)
TILONGKABILA (115)
Jumlah
Sertifikasi/Thn
(Running Repair)
(Rp)
SUP
RR/Voy
(Rp)
Suku Cadang
(Rp)
Perlengkapan
(Rp)
2003
15,200
187,500,000
1,812,500,000
72,500,000
9,488,899,750
2,078,800,250
1983
1985
1986
1992
1993
1996
1997
1998
1998
2001
2003
2008
14,501
14,501
14,501
14,581
14,581
14,649
14,649
14,665
14,665
14,685
14,685
14,030
174,693
14,558
187,500,000
187,500,000
187,500,000
187,500,000
187,500,000
187,500,000
187,500,000
187,500,000
187,500,000
187,500,000
187,500,000
2,070,890,000
2,067,250,000
1,670,980,000
1,835,000,000
1,719,300,000
2,514,960,000
1,748,850,000
1,790,000,000
1,710,000,000
1,715,000,000
1,699,349,000
350,000,000
9,367,415,000
9,134,270,000
9,067,600,000
7,201,050,000
9,434,047,000
8,934,700,000
9,526,875,000
9,568,094,000
9,867,680,000
9,467,645,000
9,800,700,000
2,194,895,000
2,382,130,000
2,352,740,000
2,335,950,000
2,233,813,000
2,728,488,000
2,387,425,000
2,150,546,000
2,451,574,000
2,435,255,000
2,425,001,000
2,062,500,000
171,875,000
20,541,579,000
1,711,798,250
82,835,600
82,690,000
66,839,200
73,400,000
68,772,000
100,598,400
69,954,000
71,600,000
68,400,000
68,600,000
67,973,960
753,689,200
68,517,200
101,720,076,000
8,476,673,000
26,077,817,000
2,173,151,417
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
1,872,300,000
1,786,200,000
1,650,000,000
1,845,000,000
1,839,490,000
1,939,300,000
1,182,500,000
1,182,500,000
1,916,300,000
4,333,670,000
3,800,490,000
4,533,800,000
4,333,800,000
4,167,000,000
3,933,840,000
4,500,615,000
4,567,100,000
4,400,450,000
1,861,472,500
1,635,247,500
1,224,387,500
1,176,737,500
1,230,387,500
1,065,697,500
1,212,222,500
1,084,037,500
1,100,887,500
1,350,000,000
15,213,590,000
38,570,765,000
11,591,077,500
1986
1986
1991
1991
1992
1994
1994
1994
1995
6,022
6,022
6,022
6,022
6,022
6,022
6,022
6,022
6,022
54,198
74,892,000
71,448,000
66,000,000
73,800,000
73,579,600
77,572,000
47,300,000
47,300,000
76,652,000
608,543,600
Rata-rata/Kapal
IV.
6,022
150,000,000
1,690,398,889
67,615,956
4,285,640,556
1,287,897,500
2,620
2,620
2,620
7,860
2,620
130,500,000
130,500,000
130,500,000
825,000,000
825,000,000
825,000,000
3,500,360,000
3,725,500,000
3,800,180,000
838,640,000
613,500,000
893,630,000
391,500,000
130,500,000
2,475,000,000
825,000,000
33,000,000
33,000,000
33,000,000
99,000,000
33,000,000
11,026,040,000
3,675,346,667
2,345,770,000
781,923,333
Type Kapal 1000

1
2
3
PANGRANGO (120)
SANGIANG (122)
WILLIS (123)
Jumlah
Rata-rata/Kapal
1996
1999
1999
NTENANCE DAN SUPPLIES/

& PEMELIHARAAN
SUPPLIES
Fumigasi
(Rp)
Total Supplies
(Rp)
Supplies/GT
(Rp)
TOTAL
FRD REPAIRS
RMS
(Rp)
FRD/thn
(Rp)
36,000,000
11,603,700,000
763,401
16,385,332,841
2,202,200,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
350,000,000
11,598,310,000
11,552,400,000
11,456,340,000
9,573,000,000
11,703,860,000
11,699,188,000
11,950,300,000
11,754,640,000
12,355,254,000
11,938,900,000
12,261,701,000
115,932,192,000
10,539,290,182
24,136
799,828
796,662
785,703
656,539
798,953
798,634
814,886
801,544
841,352
813,000
873,963
7,931,237
721,022
3,319,132,841
16,638,332,841
16,588,782,841
16,096,452,841
14,377,132,841
16,392,292,841
17,183,280,841
16,668,282,841
16,513,772,841
17,034,386,841
16,623,032,841
16,930,182,841
167,434,883,251
15,221,353,023
2,453,200,000
2,495,750,000
2,453,680,000
2,470,000,000
2,363,240,000
2,480,252,000
2,341,250,000
2,357,760,000
2,341,146,000
2,355,500,000
2,197,350,000
6,221,642,500
5,462,237,500
5,784,687,500
5,537,037,500
5,423,887,500
5,026,037,500
5,739,337,500
5,677,637,500
5,527,837,500
50,400,342,500
1,033,152
907,047
960,592
919,468
900,679
834,613
953,062
942,816
917,940
8,369,369
11,063,075,341
10,217,570,341
10,403,820,341
10,351,170,341
10,232,510,341
9,934,470,341
9,890,970,341
9,829,270,341
10,413,270,341
92,336,128,069
2,002,195,000
2,088,700,000
2,051,450,000
2,010,100,000
2,025,760,000
2,004,800,000
2,002,300,000
2,040,000,000
2,095,000,000
396,000,000
33,000,000
26,500,000
26,500,000
26,500,000
26,500,000
26,500,000
26,500,000
26,500,000
26,500,000
26,500,000
238,500,000
26,309,128,000
2,192,427,333
18,320,305,000
26,500,000
5,600,038,056
929,930
10,259,569,785
2,035,589,444
25,250,000
25,250,000
25,250,000
4,364,250,000
4,364,250,000
4,719,060,000
13,447,560,000
4,364,250,000
1,665,744
1,665,744
1,801,168
5,132,656
1,665,744
8,158,382,841
8,158,382,841
8,513,192,841
24,829,958,523
8,276,652,841
1,460,000,000
1,474,000,000
1,470,690,000
75,750,000
25,250,000
4,404,690,000
1,468,230,000
L-19 BIAYA OVERHEAD

BIAYA OVERHEAD
BEBAN PERKAPALAN
BEBAN KAPAL PENUMPANG
NO
NAMA
I.
1
II.
TYPE 2000
1
KERINCI (100)
2
UMSINI (103)
3
TIDAR (106)
4
CIREMAI (110)
5
DOBONSOLO (111)
6
B. SIGUTANG (116)
7
LAMBELU (117)
8
SINABUNG (118)
9
KELUD (119)
10
DOROLONDA (127)
11
NGGAPULU (128)
GUNUNG DEMPO (132)
12
Jumlah
Rata-rata/kpl
III.
IV.
V.
TYPE 3000
LABOBAR (131)
TYPE 1000
1
KELIMUTU (104)
2
LAWIT (105)
3
TATAMAILAU (107)
4
SIRIMAU (108)
5
A W U (109)
6
LEUSER (112)
7
BINAIYA (113)
8
BUKIT RAYA (114)
9
TILONGKABILA (115)
Jumlah
Rata-rata/kpl
TYPE 500
1
PANGRANGO (120)
2
SANGIANG (122)
3
WILLIS (123)
Jumlah
Rata-rata/kpl
TYPE LAINNYA
1
F U D I (124)
2
GANDA DEWATA (125)
97.31%
99.38%
PENGHASILAN
MASING2 KAPAL
140,591,626,904
45,688,637,057
71,713,796,702
157,492,389,901
153,748,953,374
134,243,479,208
92,052,505,980
92,202,689,361
75,389,523,033
118,607,628,468
76,721,609,661
165,841,850,398
1,183,703,063,144
107,609,369,377
23,693,838,108
20,623,570,981
19,187,986,315
35,490,900,404
28,590,582,820
24,937,653,831
29,481,509,068
29,934,174,865
30,360,388,072
242,300,604,463
26,922,289,385
4,262,825,707
4,802,997,781
5,837,377,387
14,903,200,875
7,451,600,437
274,833,682,726
267,440,656,660
265,782,524,589
B. OVERHEAD
MASING2 KAPAL
16,660,776,360.11
5,414,320,760
8,498,425,938
18,663,597,145
18,219,982,115
15,908,490,670
10,908,659,707
10,926,457,152
8,934,016,988
14,055,568,002
9,091,875,588
19,653,047,920
140,274,441,985
12,752,221,999
2,807,832,490
2,443,991,235
2,273,867,625
4,205,840,472
3,388,120,024
2,955,230,568
3,493,699,021
3,547,342,071
3,597,850,363
28,713,773,870
3,190,419,319
505,165,118
569,178,077
691,756,980
1,766,100,175
883,050,087
3
4
E G O N (126)
JET LINNER (152)
Jumlah
Rata-rata/kpl
JUMLAH SELURUH KAPAL
47,994,000,000
40,922,869,844
88,916,869,844
29,638,956,615
1,670,415,365,229
5,687,517,232
4,849,554,682
10,537,071,913
3,512,357,304
197,952,164,303
L-20 BIAYA JASA KEPELABUHANAN

NO
Nama Kapal
GT
Pelb
Singgah
Jumlah
Call/Voy
Jumlah
Voy/Thn
Jumlah
Call/Thn
7 (4 x 5)
I.
Type 3000
1
Labobar
II.
Type 2000
1
Kerinci
2
Umsini
3
Tidar
4
Ciremai
5
Dobonsolo
6
Bkt. Siguntang
7
Lambelu
8
Sinabung
9
Kelud
10
Dorolonda
11
Nggapulu
12
Gunung Dempo
Jumlah
Ratas/Kapal/Thn
Ratas/kapal/Call
III.
Type 1000
1
Kelimutu
2
Lawit
3
Tatamailau
4
Sirimau
5
Awu
6
Leuser
15,200
Biaya Jasa Ke
Labuh/
Th *)
Tambat/
Th *)
10
12
25
300
218,880,000
44,460,000
14,501
14,501
14,501
14,581
14,581
14,649
14,649
14,665
14,665
14,685
14,685
14,030
174,693
14,558
6
10
7
7
9
12
9
4
10
12
7
93
8
###
10
18
12
12
22
22
16
6
18
21
12
169
14
25
25
25
25
25
25
25
50
25
25
25
300
25
250
450
300
300
550
550
400
300
450
525
300
4,375
365
174,012,000
313,221,600
209,966,400
209,966,400
386,733,600
386,733,600
281,568,000
211,176,000
317,196,000
370,062,000
202,032,000
3,062,667,600
255,222,300
1
35,346,188
63,623,138
42,649,425
42,649,425
78,555,263
78,555,263
57,193,500
42,895,125
64,430,438
75,168,844
41,037,750
622,104,356
51,842,030
0
6,022
6,022
6,022
6,022
6,022
6,022
8
5
8
6
10
5
14
8
13
12
15
10
25
25
25
25
25
25
350
200
325
300
375
250
101,169,600
57,811,200
93,943,200
86,716,800
108,396,000
72,264,000
20,550,075
11,742,900
19,082,213
17,614,350
22,017,938
14,678,625
7
8
9
IV.
Binaiya
Bkt. Raya
Tilongkabila
Jumlah
Ratas/Kapal/Thn
Ratas/kapal/Call
Type 500
1
Pangrango
2
Sangiang
3
Wilis
Jumlah
Ratas/Kapal/Thn
Ratas/kapal/Call
6,022
6,022
6,022
54,198.00
6,022.00
7
10
12
71
8
12
18
22
124
14
25
25
25
225
25
300
450
550
3,100
344
86,716,800
130,075,200
158,980,800
896,073,600
99,563,733
0
17,614,350
26,421,525
32,292,975
182,014,950
20,223,883
0
2,620
2,620
2,620
7,860.00
2,620.00
8
17
10
35
12
12
25
20
57
19
25
25
25
75
25
300
625
500
1,425
475
37,728,000
78,600,000
62,880,000
179,208,000
59,736,000
0
7,663,500
15,965,625
12,772,500
36,401,625
12,133,875
0
PERHITUNGAN BIAYA JASA KEPELABUHANAN
*) Dihitung Berdasarkan Tarif yang belaku

1) Tarif labuh = Rp.48,-/gt/call
2) Tarif tambat = Rp.39,-/gt/etmal , 1 call kpl pnp dihitung 1/4 etmal
3) Tarif Pandu = Tarif tetap/Gerakan + Tarif Variable/GT/Gerakan = (Rp.40.625/ Gerakan) + (Rp. 15/gt/Gerakan), per call untuk pel.wj
4) Tarif Tunda = Tarif tetap/Jam tunda + Tarif Variable/GT/jam (berdasarkan penggolongan bobot kapal)
- Kapal berbobot s/d 3.500 GT = Rp. 120.000,- + ( Rp.2,-/GT/jam) , untuk kapal type 500
- Kapal berbobot 3.501 s/d 8.000 = Rp. 475.000,- + ( Rp.2,-/GT/jam), untuk kapal type 1000
- Kapal berbobot 14.001 s/d 18.000 GT = Rp. 625.000,- + ( Rp.2,-/GT/jam), untuk kapal type 2000 dan 3000
**) Dihitung berdasarkan usulan revisi PP. 14 Tahun 2000
1) Tarif tetap/Gt/Pelabuhan singgah/bulan = Rp. 200,-/GT/Pelabuhan singgah/bulan
Perhitungan Tarif Rata-rata Pemanduan
Pelabuhan
Pel. I
Pel. II
Pel. III
Pel. IV
Rata-rata
Tarif
Per GT
Trf Tetap
Per Gerakan
16
14
12
16
15
31,500
60,000
36,000
35,000
40,625
Perhitungan Tarif Rata-rata Tunda
Pelabuhan
Pel. I
Pel. II
Type kpl 2000

Type kpl 1000
Tarif
Trf Tetap
Tarif
Trf Tetap
Per GT
Per Frek/Jam Per GT Per Frek/Jam
2
2
625,000
625,000
2
2
475,000
475,000
Type kpl 5000

Tarif
Trf Tetap
Per GT Per Frek/Jam
2
2
120,000
120,000
Pel. III
Pel. IV
2
2
2
625,000
625,000
625,000
2
2
2
475,000
475,000
475,000
2
2
2
120,000
120,000
120,000
LABUHANAN
Biaya Jasa Kepelabuhanan (Rp.)
Pandu/
Tunda/
Th *)
Th *)
12
14
Rambu/
Th **)
16
Total
B. Jaspel/Thn
18 (8+10+12+14+16)
370,500,000,000
2,850,000,000,600
319,200,000
3,221,082,540,600
294,551,562,500
530,192,812,500
355,411,875,000
355,411,875,000
654,627,187,500
654,627,187,500
476,612,500,000
357,459,375,000
536,920,312,500
626,407,031,250
341,981,250,000
5,184,202,968,750
432,016,914,063
1,693
2,265,781,250,500
4,078,406,250,900
2,733,937,500,600
2,733,937,500,600
5,035,593,751,100
5,035,593,751,100
3,666,250,000,800
2,749,687,500,600
4,130,156,250,900
4,818,515,626,050
2,630,625,000,600
39,878,484,383,750
3,323,207,031,979
13,021
261,018,000
435,030,000
306,201,000
306,201,000
395,523,000
527,364,000
395,955,000
175,980,000
440,550,000
528,660,000
294,630,000
4,067,112,000
338,926,000
1
2,560,803,189,188
4,609,410,938,138
3,089,908,192,425
3,089,908,192,425
5,691,081,750,463
5,691,213,591,463
4,143,597,217,300
3,107,576,926,725
4,667,898,739,838
5,445,896,548,144
2,973,143,950,350
45,070,439,236,456
3,755,869,936,371
14,716
171,250,625,000
97,857,500,000
159,018,437,500
146,786,250,000
183,482,812,500
122,321,875,000
1,317,312,500,700
752,750,000,400
1,223,218,750,650
1,129,125,000,600
1,411,406,250,750
940,937,500,500
144,528,000
90,330,000
144,528,000
108,396,000
180,660,000
90,330,000
1,488,829,373,375
850,767,384,500
1,382,494,741,563
1,276,123,977,750
1,595,200,137,188
1,063,436,648,125
146,786,250,000
220,179,375,000
269,108,125,000
1,516,791,250,000
168,532,361,111
660
1,129,125,000,600
1,693,687,500,900
2,070,062,501,100
11,667,625,006,200
1,296,402,778,467
5,080
126,462,000
180,660,000
216,792,000
1,282,686,000
142,520,667
1
1,276,142,043,750
1,914,204,032,625
2,339,578,691,875
13,186,777,030,750
1,465,197,447,861
5,741
63,862,500,000
133,046,875,000
106,437,500,000
303,346,875,000
101,115,625,000
396
47,160,000,000
98,250,000,000
78,600,000,000
224,010,000,000
74,670,000,000
293
62,880,000
133,620,000
78,600,000
275,100,000
91,700,000
0
111,130,771,500
231,525,060,625
185,191,752,500
527,847,584,625
175,949,194,875
689
akan), per call untuk pel.wjb pandu , dihitung 4 gerakan
e. Biaya Jasa Kepelabuhanan

1 Jasa Labuh
- Tarif rata-rata jasa labuh
2 Jasa Pandu
- Tarif rata-rata jasa pandu (tarif tetap)
- Tarif rata-rata jasa pandu (tarif variabel)
3 Jasa Tunda
- Tarif rata-rata jasa tunda (tarif tetap)
- Tarif rata-rata jasa tunda (tarif variabel)
4 Jasa Tambat
- Tarif rata-rata jasa tambat
5 Jasa Rambu
- Tarif rata-rata jasa Rambu/bulan
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
48 per GT
40,625 per gerakan
15 per GT
625,000 per jam
2 per GT
39 per etmal
250 Bulan
L-21 KPI LOAD FACTOR PASSANGER

RENCANA REALISASI 2014
No
Nama Kapal
Kapasitas Voy
Jlh Plb
Jarak
Jlh Pnp
PMP
KM. Kerinci
3,192
3,517
63,989,705
KM. Umsini
39,767
23
3,517
171,857
827,974,391
KM. Tidar
45,402
23
4,841
165,977
1,142,913,626
KM. Ciremai
37,506
19
5,340
252,116
1,782,510,156
KM. Dobonsolo
51,324
26
4,883
149,887
952,337,350
KM. Bukit Siguntang
48,072
24
13
4,461
467,911
2,830,729,334
KM. Lambelu
46,069
23
13
4,884
430,741
2,992,513,247
KM. Sinabung
45,218
23
5,518
226,112
1,821,444,345
KM. Kelud
90,436
46
2,116
215,237
669,769,016
10
KM. Dorolonda
48,990
23
4,800
264,703
1,810,670,400
11
KM. Nggapulu
50,738
23
4,316
308,995
1,905,171,310
12
KM. Labobar
70,932
23
5,090
224,928
1,624,697,460
13
KM. Gn. Dempo
41,158
26
4,877
231,541
1,505,456,745
14
KM. Kelimutu
11,628
12
10
6,006
83,309
719,329,010
15
KM. Lawit
22,287
23
3,065
121,263
539,646,275
16
KM. Tatamailau
23,256
24
3,234
74,884
345,965,558
17
KM. Sirimau
22,287
23
10
3,975
148,835
841,612,838
18
KM. Awu
22,287
23
12
3,212
187,746
837,554,375
19
KM. Leuser
23,256
24
14
3,482
232,327
1,093,194,792
20
KM. Binaiya
22,287
23
14
3,542
209,119
1,065,697,479
21
KM. Bukit Raya
21,318
22
13
3,464
199,792
974,761,286
22
KM. Tilongkabila
22,287
23
12
3,419
184,536
876,291,410
23
KM. Pangrango
10,500
21
2,173
24,133
77,102,025
24
KM. Sangiang
10,710
21
2,712
39,347
164,107,188
25
KM. Willis
10,710
21
3,515
48,731
263,519,550
26
KM. Egon
13,520
26
10
1,720
100,907
232,544,000
27
KM. Sanus 30
11,600
29
10
1,056
23,788
120,046,080
28
KM. Sanus 31
5,200
13
19
3,010
35,116
297,388,000
29
Km. Sanus 32
8,800
22
10
1,814
25,726
159,632,000
107,559
4,849,564
28,538,568,950
Total
880,737
590
256
PMS
PF
-
0%
604,421,069
70%
803,494,657
70%
1,346,299,440
76%
731,898,221
77%
2,087,350,971
73%
2,103,739,044
70%
1,247,686,016
70%
455,441,492
70%
1,270,574,400
73%
1,333,622,420
70%
1,144,883,520
72%
1,129,225,457
75%
500,353,854
70%
371,671,095
70%
242,174,856
70%
591,619,125
70%
603,040,152
70%
808,962,614
70%
740,699,498
70%
692,079,488
70%
630,928,584
70%
52,428,943
70%
106,709,064
70%
171,289,465
70%
173,560,040
75%
25,120,128
21%
105,699,160
36%
46,666,964
29%
20,121,639,737
70.51%
L-22 PREMI ABK & BIAYA PEMASARAN

NO
I.
II.
1
2
3
4
5
6
7
8
9
10
11
12
NAMA
PENGHASILAN
B. PREMI ABK
B. PEMASARAN
Type 3000
LABOBAR(131)
123,996,057,979
4,959,842,319
8,679,724,059
Type 2000
KERINCI(100)
UMSINI(103)
TIDAR(106)
CIREMAI(110)
DOBONSOLO(111)
BKT.SGT(116)
LAMBELU(117)
SINABUNG(118)
KELUD(119)
DOROLONDA(127)
NGGAPULU(128)
GUNUNG DEMPO (132)
Jumlah
Rata-rata/kpl
4,035,478,508
36,709,792,202
41,602,778,741
76,891,862,352
111,938,882,770
109,078,430,879
128,432,711,350
81,824,101,815
64,264,026,243
99,679,934,045
86,976,036,643
139,985,886,037
981,419,921,585
89,219,992,871
161,419,140
1,468,391,688
1,664,111,150
3,075,674,494
4,477,555,311
4,363,137,235
5,137,308,454
3,272,964,073
2,570,561,050
3,987,197,362
3,479,041,466
5,599,435,441
39,256,796,863
3,568,799,715
282,483,496
2,569,685,454
2,912,194,512
5,382,430,365
7,835,721,794
7,635,490,162
8,990,289,795
5,727,687,127
4,498,481,837
6,977,595,383
6,088,322,565
9,799,012,023
68,699,394,511
6,245,399,501
NO
III.
NAMA
Type 1000
1 KELIMUTU(104)
2 LAWIT(105)
3 TATAMAILAU(107)
4 SIRIMAU(108)
5 A W U(109)
6 LEUSER(112)
7 BINAIYA(113)
8 BKT RAYA(114)
9 TILONGKABILA(115)
Jumlah
Rata-rata/kpl
IV. Type 500

10 PANGRANGO(120)
11
12
SANGIANG(122)
WILIS(123)
Jumlah
Rata-rata/kpl
N
PENGHASILAN
B. PREMI ABK
B. PEMASARAN
28,741,223,621
25,101,941,155
21,900,335,072
41,921,189,566
35,015,373,920
37,609,848,115
33,556,645,327
42,934,990,305
36,184,154,708
302,965,701,789
33,662,855,754
1,034,684,050
903,669,882
788,412,063
1,509,162,824
1,260,553,461
1,353,954,532
1,208,039,232
1,545,659,651
1,302,629,569
10,906,765,264
1,211,862,807
2,011,885,653
1,757,135,881
1,533,023,455
2,934,483,270
2,451,076,174
2,632,689,368
2,348,965,173
3,005,449,321
2,532,890,830
21,207,599,125
2,356,399,903
4,453,336,587
160,320,117
311,733,561
5,775,083,983
6,142,103,237
16,370,523,807
5,456,841,269
207,903,023
221,115,717
589,338,857
196,446,286
404,255,879
429,947,227
1,145,936,666
381,978,889
L-23 Beban Pakaian Dinas ABK

NO
Kapal
Jumlah
1 KM. Kerinci
83,313,337.50
2 KM. Umsini
180,774,222.00
3 KM. Kelimutu
125,755,980.00
4 KM. Lawit
106,892,583.00
5 KM. Tidar
132,043,779.00
6 KM. Tatamailau
67,593,840.00
7 KM. Sirimau
128,899,879.50
8 KM. Awu
125,755,980.00
9 KM. Ciremai
257,799,759.00
10 KM. Dobonsolo
196,493,719.50
11 KM. Leuser
59,734,090.50
12 KM. Binaiya
66,021,888.00
13 KM. Bukit Raya
130,471,830.00
14 KM. Tilongkabila
223,395,075.00
15 KM. Bukit Siguntang
223,216,863.00
16 KM. Lambelu
248,368,060.50
17 KM. Sinabung
186,883,809.00
18 KM. Kelud
110,036,481.00
19 KM. Pangrango
77,025,538.50
20 KM. Sangiang
73,881,639.00
21 KM. Wilis
47,420,682.00
22 KM. Fudi
58,162,141.50
23 KM. Ganda Dewata
56,590,191.00
24 KM. Egon
40,870,693.50
25 KM. Dorolonda
122,612,080.50
26 KM. Nggapulu
116,324,281.50
27 KM. Labobar
293,954,604.00
28 KM. Gunung Dempo
119,468,181.00
29 Kapal Barang
11,157,810.00
TOTAL
3,670,919,019.00
872,789,200,000

BIAYA POKOK PSO 2014 18 KPL 872 M Sesuai Pagu Tarif 120% Doro Out

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BIAYA POKOK PSO 2014 18 KPL 872 M Sesuai Pagu Tarif 120% Doro Out

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Hak Cipta:

Format Tersedia

PERHITUNGAN BIAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL

I. DATA TEKNIS KAPAL

URAIAN DATA TEKNIS KAPAL

Tonage Bobot Kapal

Kecepatan kapal operasional (rata-rata)

Maximum Continuous Rating

Standar pemakaian BBM

Standar pemakaian Gemuk

Ratio pemakaian Air tawar :

a. Untuk Crew Kapal

Jumlah Crew Kapal :

IAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL LAUT

PERHITUNGAN BIAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL

: KM. BUKIT SIGUNTANG

I. DATA TEKNIS KAPAL

URAIAN DATA TEKNIS KAPAL

Tonage Bobot Kapal

Kecepatan kapal operasional (rata-rata)

Maximum Continuous Rating

Standar pemakaian BBM

Standar pemakaian Gemuk

Ratio pemakaian Air tawar :

a. Untuk Crew Kapal

Jumlah Crew Kapal :

IAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL LAUT

PERHITUNGAN BIAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL

I. DATA TEKNIS KAPAL

URAIAN DATA TEKNIS KAPAL

Tonage Bobot Kapal

Kecepatan kapal operasional (rata-rata)

Maximum Continuous Rating

Standar pemakaian BBM

Standar pemakaian Gemuk

Ratio pemakaian Air tawar :

a. Untuk Crew Kapal

Jumlah Crew Kapal :

IAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL LAUT

PERHITUNGAN BIAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL

I. DATA TEKNIS KAPAL

URAIAN DATA TEKNIS KAPAL

Tonage Bobot Kapal

Kecepatan kapal operasional (rata-rata)

Maximum Continuous Rating

Standar pemakaian BBM

Standar pemakaian Gemuk

Ratio pemakaian Air tawar :

a. Untuk Crew Kapal

Jumlah Crew Kapal :

IAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL LAUT

PERHITUNGAN BIAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL

I. DATA TEKNIS KAPAL

URAIAN DATA TEKNIS KAPAL

Tonage Bobot Kapal

Kecepatan kapal operasional (rata-rata)

Maximum Continuous Rating

Standar pemakaian BBM

Standar pemakaian Gemuk

Ratio pemakaian Air tawar :

a. Untuk Crew Kapal

Jumlah Crew Kapal :

IAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL LAUT

PERHITUNGAN BIAYA POKOK JASA ANGKUTAN PENUMPANG KAPAL

I. DATA TEKNIS KAPAL