RENCANA KERJA ANGGARAN PERUSAHAAN (RKAP) PEMELIHARAAN KAPAL 2022 UNIT TEKNIK

BIAYA PEMELIHARAAN KAPAL

Perlengkapan Asuransi Kapal
NO. NAMA KAPAL Suku Cadang FRD Jasa FRD Fumigasi Running Repair Lainnya Sertifikat Kapal TOTAL
Kapal
51090101 51090102 51090103 51090104 51090105 51090106 51090199 51140101 51120101
I KAPAL PERINTIS ###
1 KM Sabuk Nusantara 33 - 1,202,000,000 32,000,000 1,234,000,000 195,424,025
2 KM Kasuari Pasifik I 1,809,723,278 745,000,000 32,000,000 2,586,723,278 74,287,625
3 KM Kasuari Pasifik II 1,809,723,278 745,000,000 32,000,000 2,586,723,278 77,958,425
4 KM Papua Dua - 470,000,000 39,000,000 509,000,000 59,573,725
5 KM Sabuk Nusantara 48 2,382,964,924 - - 2,090,000,000 - 10,000,000 60,150,000 4,543,114,924 341,992,277
6 KM Sabuk Nusantara 42 1,750,064,366 - - 1,206,000,000 - 10,000,000 45,250,000 3,011,314,366 233,248,997
7 KM Sabuk Nusantara 52 1,684,763,457 - - 3,311,000,000 - 10,000,000 32,000,000 5,037,763,457 136,081,454
8 KM Sabuk Nusantara 53 1,684,763,457 - - 3,311,000,000 - 10,000,000 32,000,000 5,037,763,457 132,631,408
9 KM Sabuk Nusantara 58 1,699,274,770 - - 1,171,000,000 - 10,000,000 32,000,000 2,912,274,770 159,220,621
10 KM Sabuk Nusantara 63 1,228,201,267 - - 777,000,000 - 10,000,000 35,500,000 2,050,701,267 133,947,468
11 KM Papua Enam 1,292,905,223 - - 643,000,000 - 10,000,000 32,000,000 1,977,905,223 79,007,225
12 KM Sabuk Nusantara 66 889,932,192 - - 563,000,000 - 10,000,000 32,000,000 1,494,932,192 103,527,295
13 KM Sabuk Nusantara 47 822,584,151 - - 2,346,000,000 - 10,000,000 32,000,000 3,210,584,151 90,111,285
14 KM Sabuk Nusantara 28 2,161,577,465 - - 1,171,000,000 - 10,000,000 32,000,000 3,374,577,465 87,572,425
15 KM Sabuk Nusantara 68 1,748,826,636 - - 5,586,000,000 - 10,000,000 79,985,000 7,424,811,636 344,384,353
16 KM Sabuk Nusantara 83 1,748,826,636 - - 5,586,000,000 - 10,000,000 79,985,000 7,424,811,636 344,384,353
17 KM Sabuk Nusantara 80 1,741,281,363 - - 5,577,000,000 - 10,000,000 79,985,000 7,408,266,363 345,036,868
18 KM Sabuk Nusantara 93 1,339,095,442 - - 4,105,000,000 - 10,000,000 64,750,000 5,518,845,442 254,699,693
19 KM Sabuk Nusantara 92 1,343,363,475 - - 4,109,000,000 - 10,000,000 64,750,000 5,527,113,475 255,065,785
20 KM Sabuk Nusantara 99 1,342,296,467 - - 4,108,000,000 - 10,000,000 64,750,000 5,525,046,467 254,566,963
 BIAYA PEMELIHARAAN KAPAL
Perlengkapan Asuransi Kapal
NO. NAMA KAPAL Suku Cadang FRD Jasa FRD Fumigasi Running Repair Lainnya Sertifikat Kapal TOTAL
Kapal
51090101 51090102 51090103 51090104 51090105 51090106 51090199 51140101 51120101
21 KM Sabuk Nusantara 115 1,221,724,526 - - 3,295,000,000 - 10,000,000 64,750,000 4,591,474,526 159,013,185
22 KM Sabuk Nusantara 84 1,758,048,637 - - 5,597,000,000 - 10,000,000 79,985,000 7,445,033,637 345,703,000
23 KM Sabuk Nusantara 90 1,748,826,636 - - 5,586,000,000 - 10,000,000 79,985,000 7,424,811,636 344,384,353
24 KM Sabuk Nusantara 67 1,748,826,636 - - 5,586,000,000 - 10,000,000 79,985,000 7,424,811,636 344,384,353
25 KM Sabuk Nusantara 69 1,751,341,728 - - 5,589,000,000 - 10,000,000 79,985,000 7,430,326,728 344,384,353
26 KM Sabuk Nusantara 70 1,748,826,636 - - 2,086,000,000 - 10,000,000 44,150,000 3,888,976,636 344,384,353
27 KM Sabuk Nusantara 95 1,342,296,467 - - 4,108,000,000 - 10,000,000 64,750,000 5,525,046,467 255,426,223
28 KM Sabuk Nusantara 109 1,343,363,475 - - 4,109,000,000 - 10,000,000 58,250,000 5,520,613,475 255,641,751
29 KM Sabuk Nusantara 97 1,342,296,467 - - 4,108,000,000 - 10,000,000 58,250,000 5,518,546,467 255,426,223
30 KM Sabuk Nusantara 85 1,758,048,637 - - 5,597,000,000 - 10,000,000 79,985,000 7,445,033,637 345,703,000
31 KM Sabuk Nusantara 106 1,343,363,475 - - 4,109,000,000 - 10,000,000 64,750,000 5,527,113,475 255,275,283
32 KM Sabuk Nusantara 103 1,343,363,475 - - 4,109,000,000 - 10,000,000 64,750,000 5,527,113,475 254,724,593
33 KM Sabuk Nusantara 87 1,758,048,637 - - 5,597,000,000 - 10,000,000 79,985,000 7,445,033,637 345,703,000
34 KM Sabuk Nusantara 107 1,342,296,467 - - 4,108,000,000 - 10,000,000 40,500,000 5,500,796,467 255,426,223
35 KM Sabuk Nusantara 71 1,755,533,546 - - 5,594,000,000 - 10,000,000 79,985,000 7,439,518,546 345,231,335
36 KM Sabuk Nusantara 72 1,755,533,546 - - 5,594,000,000 - 10,000,000 79,985,000 7,439,518,546 345,231,335
37 KM Sabuk Nusantara 104 1,342,296,467 - - 4,108,000,000 - 10,000,000 64,750,000 5,525,046,467 254,724,593
38 KM Sabuk Nusantara 86 1,758,048,637 - - 5,597,000,000 - 10,000,000 79,985,000 7,445,033,637 345,703,000
39 KM Sabuk Nusantara 105 1,343,363,475 - - 4,109,000,000 - 10,000,000 64,750,000 5,527,113,475 254,724,593
40 KM Sabuk Nusantara 81 1,741,281,363 - - 5,577,000,000 - 10,000,000 65,985,000 7,394,266,363 344,739,652
41 KM Sabuk Nusantara 78 1,749,665,000 - - 5,587,000,000 - 10,000,000 65,985,000 7,412,650,000 345,142,121
42 KM Sabuk Nusantara 100 1,342,296,467 - - 4,108,000,000 - 10,000,000 64,750,000 5,525,046,467 254,566,963
43 KM Sabuk Nusantara 94 1,339,095,442 - - 4,105,000,000 - 10,000,000 64,750,000 5,518,845,442 254,699,693
44 KM Sabuk Nusantara 98 1,343,363,475 - - 4,109,000,000 - 10,000,000 51,750,000 5,514,113,475 255,275,283
45 KM Sabuk Nusantara 112 994,909,044 - - 856,000,000 - 10,000,000 57,300,000 1,918,209,044 159,013,185
46 KM Sabuk Nusantara 96 1,280,409,984 - - 4,050,000,000 - 10,000,000 51,750,000 5,392,159,984 254,716,109
47 KM Sabuk Nusantara 75 1,753,018,455 - - 2,091,000,000 - 10,000,000 44,150,000 3,898,168,455 344,410,647
48 KM Sabuk Nusantara 46 889,932,192 - - 2,413,000,000 - 10,000,000 39,000,000 3,351,932,192 87,572,425
49 KM Sabuk Nusantara 108 1,343,363,475 - - 4,109,000,000 - 10,000,000 64,750,000 5,527,113,475 255,641,751
50 KM Sabuk Nusantara 91 1,748,826,636 - - 2,086,000,000 - 10,000,000 44,150,000 3,888,976,636 344,384,353
JUMLAH IV - 73,511,776,950 - - 176,499,000,000 - 460,000,000 2,857,940,000 253,328,716,950 12,254,079,193