PEMERINTAH PROVINSI BALI

BADAN PENGELOLA KEUANGAN DAN ASET DAERAH

Jl. TEUKU UMAR NOMOR 55 DENPASAR - BALI (80114)
Telp. (0361) 229517
Website : www.bpkad.baliprov.go.id email : bpkadbali@gmail.com

Bali, 15 Juni 2020

Nomor : 593/1092/UPTD.PBMD Kepada :

Sifat : biasa Yth. Direktur PT. Narendra Interpasific
Lampiran : 1 (satu) gabung Indonesia
Hal : Surat Tagihan Jl. Terompong, Bualu (80363)
di-
Nusa Dua

Menunjuk Land Utilization and Land Development Agreement (LUDA) antara

Pemerintah Provinsi Bali, ITDC, dan PT. NII, dengan ini disampaikan hal sebagai
berikut:

1. Bahwa kompensasi minimum Triwulan III tahun 2020 akan segera jatuh tempo
pada tanggal 1 Juli 2020.
2. Selain itu Saudara belum melunasi kewajiban kompensasi sebagai berikut :
Pokok : USD 2.467.375
Denda : USD 361.500
Sudah dibayar : USD 713.940
Total belum dibayar : USD 2.114.935 (rincian terlampir)

3. Pembayaran dapat dilakukan melalui rekening kas umum daerah Pemerintah

Provinsi Bali di Bank BPD dengan nomor : 010 01 00 00000 1, kami harap
pembayaran tersebut agar ditransfer tanpa potongan biaya apapun.

4. Apabila masih terdapat hal-hal yang perlu dikoordinasikan lebih lanjut, kiranya
dapat menghubungi Sdra. Wayan Budhiyasa, SH, MH (Kasi Pemanfaatan BMD)
pada email : asetprovbali@gmail.com atau Hp. 081338644495 / 081809130831.

Demikian yang dapat kami sampaikan, atas kerjasamanya diucapkan

terimakasih.

KEPALA BADAN
I DEWA PUTU SUNARTHA
NIP. 19650430 199112 1 002.

Tembusan Kepada Yth :

1. Bapak Gubernur Bali sebagai laporan
2. Bapak Sekretaris Daerah Provinsi Bali sebagai laporan
3. Inspektur Provinsi Bali di Denpasar
4. Kepala Bapenda Provinsi Bali di Denpasar
5. Arsip
LAMPIRAN SURAT BPKAD NOMOR 593/1092/UPTD.PBMD TANGGAL 15 Juni 2020
Per Tanggal 14-Jun-20
Kompensasi Lama Hari
Tanggal Tanggal Persen Sudah Total Belum
PERIODE Zona Kompensasi Porsi Pemprov Keterlambat Besar Denda Total
Jatuh Tempo Bayar Denda Dibayar Dibayar
(dalam US$) an

TW I 2016 5-May-16 2-May-18 B Percentage Compensation 1.727,11 727 10% 348,78 $ 2.076 1.727,11 $ 349

TW II 2016 1-Apr-16 2-May-18 A (Shangri-La) Minimum Compensation 90.140,00 761 10% 19.054,59 $ 109.195 90.140,00 $ 19.055
TW II 2016 1-Apr-16 2-May-18 B Minimum Compensation 24.614,00 761 10% 5.203,13 $ 29.817 24.614,00 $ 5.203
TW II 2016 1-Apr-16 2-May-18 C (Golf) Minimum Compensation 18.932,60 761 10% 4.002,14 $ 22.935 18.932,60 $ 4.002
TW II 2016 5-Aug-16 2-May-18 B Percentage Compensation 2.324,01 635 10% 409,93 $ 2.734 2.324,01 $ 410

TW III 2016 1-Jul-16 2-May-18 A (Shangri-La) Minimum Compensation 90.140,00 670 10% 16.776,06 $ 106.916 90.140,00 $ 16.776
TW III 2016 1-Jul-16 2-May-18 B Minimum Compensation 24.614,00 670 10% 4.580,94 $ 29.195 24.614,00 $ 4.581
TW III 2016 1-Jul-16 2-May-18 C (Golf) Minimum Compensation 18.932,60 670 10% 3.523,57 $ 22.456 18.932,60 $ 3.524
TW III 2016 5-Nov-16 2-May-18 B Percentage Compensation 4.206,77 543 10% 634,52 $ 4.841 4.206,77 $ 635

TW IV 2016 1-Oct-16 2-May-18 A (Shangri-La) Minimum Compensation 90.140,00 578 10% 14.472,48 $ 104.612 90.140,00 $ 14.472
TW IV 2016 1-Oct-16 2-May-18 B Minimum Compensation 24.614,00 578 10% 3.951,91 $ 28.566 24.614,00 $ 3.952
TW IV 2016 1-Oct-16 2-May-18 C (Golf) Minimum Compensation 18.932,60 578 10% 3.039,73 $ 21.972 18.932,60 $ 3.040
TW IV 2016 5-Mar-17 2-May-18 B Percentage Compensation 2.079,74 423 10% 244,37 $ 2.324 2.079,74 $ 244

TW I 2017 1-Jan-17 2-May-18 A (Shangri-La) Minimum Compensation 90.140,00 486 10% 12.168,90 $ 102.309 90.140,00 $ 12.169
TW I 2017 1-Jan-17 31-Aug-18 B Minimum Compensation 24.614,00 607 10% 4.150,19 $ 28.764 24.614,00 $ 4.150
TW I 2017 1-Jan-17 31-Aug-18 C (Golf) Minimum Compensation 18.932,60 607 10% 3.192,25 $ 22.125 18.932,60 $ 3.192
TW I 2017 5-May-17 31-Aug-18 B Percentage Compensation 1.706,20 483 10% 228,92 $ 1.935 1.706,20 $ 229

TW II 2017 1-Apr-17 31-Aug-18 A (Shangri-La) Minimum Compensation 90.140,00 517 10% 12.945,11 $ 103.085 90.140,00 $ 12.945
TW II 2017 1-Apr-17 31-Aug-18 B Minimum Compensation 24.614,00 517 10% 3.534,84 $ 28.149 24.614,00 $ 3.535
TW II 2017 1-Apr-17 31-Aug-18 C (Golf) Minimum Compensation 18.932,60 517 10% 2.718,93 $ 21.652 18.932,60 $ 2.719
TW II 2017 5-Aug-17 31-Aug-18 B Percentage Compensation 2.344,88 391 10% 254,68 $ 2.600 2.344,88 $ 255

TW III 2017 1-Jul-17 31 Agustus A (Shangri-La) Minimum Compensation 90.140,00 426 10% 10.666,57 $ 100.807 $ 31.118 $ 69.688
2018, 31
Desember
2019, dan 20
Januari 2020
TW III 2017 1-Jul-17 B Minimum Compensation 24.614,00 1.079 10% 7.377,36 $ 31.991 $ - $ 31.991
TW III 2017 1-Jul-17 C (Golf) Minimum Compensation 18.932,60 1.079 10% 5.674,52 $ 24.607 $ - $ 24.607
LAMPIRAN SURAT BPKAD NOMOR 593/1092/UPTD.PBMD TANGGAL 15 Juni 2020
Per Tanggal 14-Jun-20
Kompensasi Lama Hari
Tanggal Tanggal Persen Sudah Total Belum
PERIODE Zona Kompensasi Porsi Pemprov Keterlambat Besar Denda Total
Jatuh Tempo Bayar Denda Dibayar Dibayar
(dalam US$) an
TW III 2017 5-Nov-17 B Percentage Compensation 3.664,40 952 10% 969,03 $ 4.633 $ - $ 4.633

TW IV 2017 1-Oct-17 A (Shangri-La) Minimum Compensation 90.140,00 987 10% 24.713,38 $ 114.853 $ - $ 114.853
TW IV 2017 1-Oct-17 B Minimum Compensation 24.614,00 987 10% 6.748,34 $ 31.362 $ - $ 31.362
TW IV 2017 1-Oct-17 C (Golf) Minimum Compensation 18.932,60 987 10% 5.190,69 $ 24.123 $ - $ 24.123
TW IV 2017 5-Mar-18 B Percentage Compensation 1.617,02 832 10% 373,71 $ 1.991 $ - $ 1.991

TW I 2018 1-Jan-18 A (Shangri-La) Minimum Compensation 90.140,00 895 10% 22.409,81 $ 112.550 $ - $ 112.550
TW I 2018 1-Jan-18 B Minimum Compensation 24.614,00 895 10% 6.119,31 $ 30.733 $ - $ 30.733
TW I 2018 1-Jan-18 C (Golf) Minimum Compensation 18.932,60 895 10% 4.706,85 $ 23.639 $ - $ 23.639
TW I 2018 5-May-18 B Percentage Compensation 771 10% 0,00 $ - $ -

TW II 2018 1-Apr-18 A (Shangri-La) Minimum Compensation 90.140,00 805 10% 20.156,31 $ 110.296 $ - $ 110.296
TW II 2018 1-Apr-18 B Minimum Compensation 26.090,00 805 10% 5.834,01 $ 31.924 $ - $ 31.924
TW II 2018 1-Apr-18 C (Golf) Minimum Compensation 18.932,60 805 10% 4.233,54 $ 23.166 $ - $ 23.166
TW II 2018 5-Aug-18 B Percentage Compensation 679 10% 0,00 $ - $ - $ -

TW III 2018 1-Jul-18 A (Shangri-La) Minimum Compensation 90.140,00 714 10% 17.877,77 $ 108.018 $ - $ 108.018
TW III 2018 1-Jul-18 B Minimum Compensation 29.044,00 714 10% 5.760,39 $ 34.804 $ - $ 34.804
TW III 2018 1-Jul-18 C (Golf) Minimum Compensation 18.932,60 714 10% 3.754,97 $ 22.688 $ - $ 22.688
TW III 2018 5-Nov-18 B Percentage Compensation 587 10% 0,00 $ - $ - $ -

TW IV 2018 1-Oct-18 A (Shangri-La) Minimum Compensation 90.140,00 622 10% 15.574,19 $ 105.714 $ - $ 105.714
TW IV 2018 1-Oct-18 B Minimum Compensation 29.044,00 622 10% 5.018,16 $ 34.062 $ - $ 34.062
TW IV 2018 1-Oct-18 C (Golf) Minimum Compensation 18.932,60 622 10% 3.271,13 $ 22.204 $ - $ 22.204
TW IV 2018 5-Mar-19 B Percentage Compensation 467 10% 0,00 $ - $ - $ -

TW I 2019 1-Jan-19 A (Shangri-La) Minimum Compensation 90.140,00 530 10% 13.270,61 $ 103.411 $ - $ 103.411
TW I 2019 1-Jan-19 B Minimum Compensation 29.044,00 530 10% 4.275,92 $ 33.320 $ - $ 33.320
TW I 2019 1-Jan-19 C (Golf) Minimum Compensation 18.932,60 530 10% 2.787,30 $ 21.720 $ - $ 21.720

TW II 2019 1-Apr-19 A (Shangri-La) Minimum Compensation 90.140,00 440 10% 11.017,11 $ 101.157 $ - $ 101.157
TW II 2019 1-Apr-19 B Minimum Compensation 29.044,00 440 10% 3.549,82 $ 32.594 $ - $ 32.594
TW II 2019 1-Apr-19 C (Golf) Minimum Compensation 18.932,60 440 10% 2.313,98 $ 21.247 $ - $ 21.247

TW III 2019 1-Jul-19 A (Shangri-La) Minimum Compensation 90.140,00 349 10% 8.738,57 $ 98.879 $ - $ 98.879
LAMPIRAN SURAT BPKAD NOMOR 593/1092/UPTD.PBMD TANGGAL 15 Juni 2020
Per Tanggal 14-Jun-20
Kompensasi Lama Hari
Tanggal Tanggal Persen Sudah Total Belum
PERIODE Zona Kompensasi Porsi Pemprov Keterlambat Besar Denda Total
Jatuh Tempo Bayar Denda Dibayar Dibayar
(dalam US$) an
TW III 2019 1-Jul-19 B Minimum Compensation 29.044,00 349 10% 2.815,65 $ 31.860 $ - $ 31.860
TW III 2019 1-Jul-19 C (Golf) Minimum Compensation 18.932,60 349 10% 1.835,41 $ 20.768 $ - $ 20.768

TW IV 2019 1-Oct-19 A (Shangri-La) Minimum Compensation 90.140,00 257 10% 6.434,99 $ 96.575 $ - $ 96.575
TW IV 2019 1-Oct-19 B Minimum Compensation 29.044,00 257 10% 2.073,42 $ 31.117 $ - $ 31.117
TW IV 2019 1-Oct-19 C (Golf) Minimum Compensation 18.932,60 257 10% 1.351,58 $ 20.284 $ - $ 20.284

TW I 2020 1-Jan-20 A (Shangri-La) Minimum Compensation 90.140,00 165 10% 4.131,42 $ 94.271 $ - $ 94.271
TW I 2020 1-Jan-20 B Minimum Compensation 29.044,00 165 10% 1.331,18 $ 30.375 $ - $ 30.375
TW I 2020 1-Jan-20 C (Golf) Minimum Compensation 18.932,60 165 10% 867,74 $ 19.800 $ - $ 19.800

TW II 2020 1-Apr-20 A (Shangri-La) Minimum Compensation 90.140,00 74 10% 1.852,88 $ 91.993 $ - $ 91.993
TW II 2020 1-Apr-20 B Minimum Compensation 29.044,00 74 10% 597,02 $ 29.641 $ - $ 29.641
TW II 2020 1-Apr-20 C (Golf) Minimum Compensation 18.932,60 74 10% 389,17 $ 19.322 $ - $ 19.322

TW III 2020 1-Jul-20 A (Shangri-La) Minimum Compensation 90.140,00 0 10% 0,00 $ 90.140 $ - $ 90.140
TW III 2021 1-Jul-20 B Minimum Compensation 29.044,00 0 10% 0,00 $ 29.044 $ - $ 29.044
TW III 2022 1-Jul-20 C (Golf) Minimum Compensation 18.932,60 0 10% 0,00 $ 18.933 $ - $ 18.933

SUDAH
POKOK $ 2.467.375 DENDA $ 361.500 DIBAYAR $ 713.940
TOTAL $ 2.114.935
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