Perencanaan pelabuhan
Bangunan Pelindung Pantai
ANDI EKA SETIAWAN
D321 10 256
PERENCANAAN PELABUHAN
TUJUAN
1,200,000
Grafik
Peramalan BM Barang
1,000,000
2008
2009
2010
2011
2012
416,160
391,034
433,674
437,766
509,371
-6.04%
10.90%
0.94%
16.36%
800,000
2013
507,547
-0.36%
600,000
2014
530,863
4.59%
2015
554,178
4.39%
2016
577,493
4.21%
2017
600,809
4.04%
2018
624,124
3.88%
2019
647,440
3.74%
2020
670,755
3.60%
2021
694,070
3.48%
2022
717,386
3.36%
2023
740,701
3.25%
2024
764,017
3.15%
2025
787,332
3.05%
2026
810,647
2.96%
Aktual
400,000
Peramalan
200,000
0
2010
2015
2020
2025
2030
2035
2040
T ahun
3,000,000
3,000,000
2,500,000
2,500,000
2,000,000
Aktual
Peti1,500,000
Kemas
(TON)
1,000,000
Peramalan
2,000,000
500,000
0
2010 2015 2020 2025 2030 2035 2040
T ahun
Aktual
Peramalan
1,000,000
500,000
0
2010 2020 2030 2040
Tahun
Tahun
1,500,000
Peti Kemas
jumlah (TON)
Peramalan
267,161
2008
1,000,000
Bongkar Muat Hewan
(Ekor)
500,000
0
2020
2000 2040
Presentase
Aktual
279,872
4.76%
305,534
9.17%
347,066
13.59%
425,833
22.70%
2009
Peramalan
2010
2011
Tahun
2012
440,455
3.43%
478,908
8.73%
517,362
8.03%
555,816
7.43%
594,270
6.92%
632,724
6.47%
671,177
6.08%
709,631
5.73%
748,085
5.42%
2013
2014
2015
2016
2017
2018
2019
2020
TAHUN
Jumlah Penumpang
2008
807,921
2009
923,682
2010
1,098,796
2011
966,283
2012
1,191,414
Peramalan
Presentase
14.33%
Aktual
Peramalan
18.96%
-12.06%
Tahun
23.30%
1,240,495
4.12%
1,321,454
6.53%
1,402,413
6.13%
1,483,371
5.77%
1,564,330
5.46%
1,645,289
5.18%
1,726,247
4.92%
1,807,206
4.69%
1,888,165
4.48%
2013
2014
2015
2016
2017
2018
2019
2020
2021
Tahun
Petikemas
General Cargo
Penumpang
2013
97
580
188
2014
102
627
194
2015
108
673
196
2016
113
719
199
2017
118
766
202
2018
124
812
205
2019
129
858
208
2020
135
905
210
2021
140
951
213
2022
145
997
216
2023
151
1,043
219
2024
156
1,090
222
2025
162
1,136
224
2026
167
1,182
227
172
1,229
230
Jenis Barang
Volume (Ton)
Jenis Kapal
2013
507,547
General Cargo
2014
530,863
2015
2016
DWT
LOA
Clearance
Total (L)
Ship Call
BT
BOR (%)
200
59
10
69
580
10
150
30%
General Cargo
200
59
10
69
627
10
150
33%
554,178
General Cargo
200
59
10
69
673
10
150
35%
577,493
General Cargo
200
59
10
69
719
10
150
38%
2017
600,809
General Cargo
200
59
10
69
766
10
150
40%
2018
624,124
General Cargo
200
59
10
69
812
10
150
43%
2019
647,440
General Cargo
200
59
10
69
858
10
150
45%
2020
670,755
General Cargo
200
59
10
69
905
10
150
47%
2021
694,070
General Cargo
200
59
10
69
951
10
150
50%
2022
717,386
General Cargo
200
59
10
69
997
10
150
52%
2023
740,701
General Cargo
200
59
10
69
1043
10
150
55%
2024
764,017
General Cargo
200
59
10
69
1090
10
150
57%
2025
787,332
General Cargo
200
59
10
69
1136
10
150
60%
2026
810,647
General Cargo
200
59
10
69
1182
10
150
62%
2027
833,963
General Cargo
200
59
10
69
1229
10
150
65%
2028
857,278
General Cargo
200
59
10
69
1275
10
150
67%
2029
880,594
General Cargo
200
59
10
69
1321
10
150
69%
2030
903,909
General Cargo
200
59
10
69
1368
10
219
49%
2031
927,224
General Cargo
200
59
10
69
1414
10
219
51%
2032
950,540
General Cargo
200
59
10
69
1460
10
219
53%
2033
973,855
General Cargo
200
59
10
69
1506
10
219
54%
2034
997,171
General Cargo
200
59
10
69
1553
10
219
56%
2035
1,020,486
General Cargo
200
59
10
69
1599
10
219
58%
Lapangan Penumpukan
No
1
2
3
4
5
6
7
8
9
10
11
11
Uraian
Arus Petikemas
Estimasi Presentase Petikemas yang Langsung diangkut
Estimasi Presentasi Petikemas Melalui Lapangan
Penumpukan
Jumlah Petikemas Melalui Lapangan Penumpukan
Dwelling Time
stowage factor
Jumlah Hari efektif pertahun
Stacking Hight
Broken Stowage of Cargo
Kebutuhan Luasan Lapangan
kondisi eksisting yang ada
Luas lapangan dibangun
Satuan
Tahun
2013
2019
TON m3
%
440,455
0
671,177
0
100
100
TON m3
Hari
m3/ton
Hari
Tier
%
m2
m2
m2
440,455
9
1
365
3
50
7,240
14,138
-
671,177
9
1
365
3
50
11,033
14,138
-
2026
2035
1,286,43
940,354
8
0
0
100
100
1,286,43
940,354
8
9
9
1
1
365
365
3
3
50
50
15,458 21,147
14,138 14,138
8,329
-
Gudang
Uraian
Satuan
2013
2019
2026
2035
Ton/tahun
507,547
Ton/Tahun
355,283
810,647
567,453
1,020,486
70 % ke Gudang
Jumlah Maksimum Di
Gudang
647,440
453,208
453,208
567,453
714,340
Ton/Tahun
355,283
714,340
Dwelling Time
hari
hari
365
365
365
365
Daya Tampung
Ton
8,760
11,175
13,992
17,614
Ton/m2
Luas Gudang
Koefisien Penggunaan
Gudang
m2
2,920
3,725
4,664
5,871
60
60
60
60
m2
4,867
6,208
7,773
9,785
No
1
2
3
4
Gudang
Gudang 1
Gudang 2
Gudang 3
Gudang 4
Luas m2
500
500
900
1000
2035
Jumlah
2900
6,885
Gudang
New GUDANG
1
NEW GUDANG
2
New GUDANG
3
Luas
(m2)
Panjang
(m)
Lebar
(m)
2,295
77
30
2,295
77
30
2,295
77
30
TAHAPAN
PERENCANAAN
BANGUNAN PEMECAH
GELOMBANG
i
-42
-36
-30
-24
-18
-12
-6
0
6
12
18
24
cosi
Xi
Xicosi
0.74314 455.618 338.590
5
7
7
0.80901 129.407 104.692
7
1
5
0.86602 550.439 476.694
5
5
6
0.91354
499.471
5
546.74
8
0.95105 538.422 512.070
7
4
1
0.97814 520.496
8
1
509.122
0.99452 612.858 609.501
2
8
5
1
631.381 631.381
0.99452 662.677 659.047
2
5
3
0.97814 617.836 604.335
8
9
7
0.95105 585.609 556.947
7
3
5
0.91354 560.159 511.731
5
9
5
H (m)
0.48
0.57
0.68
0.68
0.87
0.9
0.9
1
2.125
1.23
T (m)
5.5
7
7.4
7.4
7.8
8.48
8.48
8.8
9.08
9.2
H (m)
T (m)
10
1.820157
10.03792
25
2.29372
11.18525
HT H
50
2.645022
12.03637
100
2.993727
12.8812
H
Y Yn
n
TT T
T
Y Yn
n
SEKIAN
&
TERIMA KASIH