PROYEKSI PENDAPATAN UPBU

SAMPAI DENGAN TAHUN 2020

SEBAGAI
BADAN LAYANAN UMUM

1
 PROYEKSI PNBP UPBU SENTANI
TAHUN 2016 s/d 2020
URAIAN 2016 2017 2018 2019 2020
PENDAPATAN
Pendapatan PNBP 72.797.104.802 81.916.494.564 88.892.592.358 92.099.449.291 98.260.160.356

Pendapatan Pelayanan
Jasa Kebandarudaraan
58.111.325.402 62.242.873.344 66.312.215.962 70.381.544.348 74.450.843.942

PJP2U 35.853.520.000 38.167.120.000 40.480.720.000 42.794.320.000 45.107.920.000

PJP4U 11.660.446.760 12.252.134.400 12.843.611.100 13.435.292.568 14.026.828.244
Cargo 8.582.082.426 9.625.951.344 10.669.820.262 11.713.689.180 12.757.558.098
Jasa Counter 1.075.605.600 1.145.013.600 1.214.421.600 1.283.829.600 1.353.237.600
Pelayanan Pesawat Di
Luar Jam Operasi
378.412.616 397.454.000 416.741.000 435.813.000 455.100.000

Pelayanan
PenggunaanGarbarata
561.258.000 655.200.000 686.902.000 718.600.000 750.200.000

Pendapatan Jasa Terkait

Bandar Udara
14.685.779.400 19.673.621.220 22.580.376.396 21.717.904.943 23.809.316.414
PROYEKSI PENDAPATAN UPBU RADIN
INTEN II LAMPUNG

Proyeksi Penerimaan PNBP Tahun 2016 s/d 2020

SUMBER TAHUN

DANA 2016 2017 2018 2019 2020

Pendapatan
Pelayanan Jasa
Kebandarudaraan 24.521.539.921 26.374.145.030 28.536.750137 30.389.355.246 32.241.960.354
PJP2U
23.217.380.000 24.972.504.286 27.037.628.571 28.792.752.857 30.547.877.143
Jasa Pendaratan
Pesawat Udara 812.552.000 864.708.000 916.864.000 969.020.000 1.021.176.000
Jasa Penempatan
Pesawat Udara 233.889.968 248.902.872 263.915.776 278.928.680 293.941.584
Jasa Kargo Bandar
Udara 257.717.953 288.029.872 318.341.790 348.653.709 378.965.627

Pendapatan Jasa
Terkait Bandar 11.212.309.453 16.850.847.109 17.861.897.935 18.933.611.811 20.069.628.519
Udara

Total PNBP 35.733.849.374 43.224.992.139 46.398.648.072 49.322.967.057 52.311.588.873

 TAHUN
S UMBER DANA
2016 2017 2018 2019 2020
Pendapatan Pelayanan Jasa
25,060,520,273 32,754,138,799 33,933,336,864 34,944,962,865 35,956,588,867
Kebandarudaraan
PJP2U 11,037,210,000
30,166,685,000 31,098,520,000 32,030,355,000 32,962,190,000
11,794,540,000
Jasa Pendaratan Pesawat Udara 838,053,482
1,201,602,800 1,374,114,616 1,379,054,368 1,383,994,121
682,117,556
Jasa Penempatan Pesawat Udara 169,508,037
214,043,479 220,525,608 227,007,737 233,489,866
103,780,675
Jasa Kargo Bandar Udara 159,450,923
1,171,807,520 1,240,176,640 1,308,545,760 1,376,914,880
275,859,600
Pelayanan Jasa Terkait Bandar
1,899,904,533
Udara 52,260,487,510 52,353,380,251 52,488,823,468 52,651,866,685
6,553,157,075

Total PNBP 33,513,581,881 85,014,626,309 86,286,717,115 87,433,786,333 88,608,455,552

 PROYEKSI PENDAPATAN UPBU FATMAWATI

TAHUN
SUMBER DANA

2016 2017 2018 2019 2020

Pendapatan Pelayanan Jasa Kebandarudaraan 16,035,127,800 17,152,407,900 18,286,846,000 19,420,776,100 20,554,973,300

PJP2U 13,877,340,000 14,867,670,000 15,858,000,000 16,848,330,000 17,838,690,000

Jasa Pendaratan Pesawat Udara 1,044,208,000 1,118,192,000 1,192,448,000 1,266,432,000 1,340,688,000

Jasa Penempatan Pesawat Udara 149,721,000 160,329,000 170,976,000 181,584,000 192,231,000

Jasa Counter 508,835,800 545,147,900 581,460,000 617,772,100 654,085,300

Penggunaan di luar jam operasi 260,848,000 279,344,000 298,112,000 316,608,000 335,104,000

Jasa Kargo Bandar Udara 194,175,000 181,725,000 185,850,000 190,050,000 194,175,000

Pelayanan Jasa Terkait Bandar Udara 5,587,018,489 6,087,018,489 8,587,018,489 9,587,018,489 10,087,018,489

Total PNBP 21,622,146,289 23,239,426,389 26,873,864,489 29,007,794,589 30,641,991,789

KANTOR UNIT PENYELENGGARA BANDAR UDARA

FATMAWATI SOEKARNO - BENGKULU
 PROYEKSI PENDAPATAN HANANJUDDIN BELITIUNG

SUMBER TAHUN

DANA 2016 2017 2018 2019 2020

Pendapatan

Pelayanan Jasa
Rp13.271.536.840,00 Rp13.400.906.840,00 Rp14.039.800.000,00 Rp14.568.525.000,00 Rp15.230.150.000,00
Kebandarudaraan

PJP2U Rp12.690.000.000,00 Rp12.750.000.000,00 Rp13.350.000.000,00 Rp13.755.000.000,00 Rp14.400.000.000,00

Jasa Pendaratan
Rp510.000.000,00 Rp570.000.000,00 Rp600.000.000,00 Rp705.000.000,00 Rp720.000.000,00
Pesawat Udara

Jasa Penempatan
Rp13.000.000,00 Rp16.250.000,00 Rp19.500.000,00 Rp27.625.000,00 Rp29.250.000,00
Pesawat Udara

Jasa Kargo dan Pos

Rp58.536.840,00 Rp64.656.840,00 Rp70.300.000 Rp80.900.000 Rp 80,900,000
Bandar Udara

Pelayanan Jasa Terkait

Rp948.371.500,00 Rp1.930.498.000,00 Rp2.037.903.000,00 Rp2.504.267.500,00 Rp2.806.317.500,00
Bandar Udara

Total PNBP 14.219.908.340,00 15.331.404.840,00 16.077.703.000,00 17.072.792.500,00 18.036.467.500,00

KANTOR UNIT PENYELENGGARA BANDAR UDARA

H.AS. HANANDJOEDDIN - TANJUNGPANDAN
 TAHUN
SUMBER DANA
2016 2017 2018 2019 2020
Pelayanan Jasa
Kebandarudaraa 25,851,796,473 27,494,026,652 29,136,256,831 30,778,487,009 32,420,717,188
n

24,635,680,000 26,150,880,000 27,666,080,000 29,181,280,000

PJP2U 23,120,480,000
Jasa Penempatan 348,320,328 365,428,752 382,537,176 399,645,600 416,754,024
Pesawat Udara
Jasa Pendaratan 791,214,000 830,076,000 868,938,000 907,800,000 946,662,000
Pesawat Udara
Jasa Kargo 1,591,782,145 1,662,841,900 1,733,901,655 1,804,961,409 1,876,021,164
Bandar Udara
Pelayanan Jasa
Terkait Bandar 4,456,372,053 4,902,009,256 5,392,210,184 5,931,431,203 6,524,574,323
Udara

Total PNBP 30,308,168,526 32,396,035,910 34,528,467,015 36,709,918,212 38,945,291,511

 TAHUN
SUMBER DANA

2016 2017 2018 2019 2020

Pelayanan Jasa Kebandarudaraan

PJP2U 6,391,450,000 9,716,980,000 10,485,930,000 11,254,880,000 12,023,830,000

Jasa Pendaratan Pesawat Udara 328,132,000 436,911,563 463,658,125 490,404,688 517,151,250

Jasa Penempatan Pesawat Udara 1,476,031,488 1,572,282,432 1,668,533,376 1,764,784,320 1,861,035,264

Jasa Kargo Bandar Udara 1,492,082,010 2,082,920,963 2,300,739,413 2,518,557,863 2,736,376,313

Pelayanan Jasa Terkait Bandar Udara 5,544,788,480 6,420,565,198 6,980,769,142 7,597,080,532 8,277,870,935

TOTAL PNBP 15,232,483,978 20,229,660,155 21,899,630,056 23,625,707,402 25,416,263,762

 PROYEKSI PENDAPATAN
UPBU TJILIK RIWUT

SUMBER DANA 2016 2017 2018 2019 2020

Pendapatan Pelayanan Jasa
14.953.802.160 16.248.943.416 17.544.114.774 18.838.884.882 20.133.654.990
Kebandarudaraan
PJP2U 12.200.640.000 13.136.490.000 14.072.370.000 15.008.220.000 15.944.070.000
Jasa Pendaratan Pesawat Udara 1.292.175.000 1.475.550.000 1.658.925.000 1.842.075.000 2.025.225.000
Jasa Penempatan Pesawat Udara 839.913.750 959.107.500 1.078.301.250 1.197.348.750 1.316.396.250
Jasa Kargo Bandar Udara 621.073.410 677.795.916 734.518.524 791.241.132 847.963.740
Jasa Counter 447.356.800 481.671.300 515.986.900 550.301.400 584.615.900
Jasa Extend 500.000.000 560.000.000 600.000.000 660.000.000 660.000.000
Sewa Ruang 1.122.144.000 1.128.072.000 7.306.627.500 7.434.981.000 7.584.825.000
Sewa Tanah 310.896.000 349.554.000 349.809.000 356.796.000 412.488.000
Sewa Reklame 636.278.000 928.936.000 1.010.236.000 1.112.162.000 1.435.472.000
TMKT 67.175.000 80.175.000 82.675.000 88.925.000 88.925.000
Listrik 70.458.000 105.687.000 197.282.400 225.465.600 253.648.800
Konsesi 368.180.000 441.000.000 467.500.000 485.000.000 540.000.000
Garbarata - - 504.000.000 576.000.000 576.000.000
Anjungan Tunai Mandiri 72.000.000 72.000.000 72.000.000 72.000.000 72.000.000
Pelayanan Jasa Terkait Bandar Udara 3.594.487.800 4.147.095.300 11.106.116.800 11.561.631.000 12.207.974.700
Total PNBP 18.548.289.960 20.396.038.716 28.650.231.574 30.400.515.882 32.341.629.690

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 PROYEKSI PENERIMAAN
UPBU DEO SORONG

TAHUN
URAIAN
2016 2017 2018 2019 2020

PENDAPATAN 27,728,466,878 30,070,329,262 33,107,041,707 37,789,110,353 42,329,487,334

Pendapatan PNBP

Pelayanan Jasa Kebandarudaraan :

PJP2U 12,980,610,000 13,151,640,000 13,322,640,000 13,493,640,000 13,664,640,000

Jasa Counter 475,955,700 482,226,800 488,496,800 586,196,160 601,244,160

Jasa Pendaratan Pesawat Udara 1,195,375,000 1,286,260,000 1,376,780,000 1,652,136,000 1,982,563,200

Jasa Penempatan Pesawat Udara 1,064,375,000 1,150,233,600 1,231,180,800 1,312,454,400 1,393,401,600

Jasa Kargo Bandar Udara 204,263,170 239,780,769 248,019,900 263,239,681 272,805,267

Jasa Penyimpanan Pesawat - 4,933,600 5,280,800 5,629,400 5,976,600

Garbarata 1,041,600,000 1,488,000,000 1,636,800,000 2,827,200,000 3,273,600,000

Sarana dan Prasarana 3,046,005,052 3,002,914,946 3,917,803,258 4,469,986,439 5,320,902,578

Pelayanan Jasa Terkait Bandar Udara 7,720,282,956 9,264,339,547 10,880,040,149 13,178,628,273 15,814,353,929
 Proyeksi Pendapatan Kantor UPBU Djalaluddin Gorontalo
Tahun 2016-2020

TAHUN
SUMBER DANA
2016 2017 2018 2019 2020

Pelayanan Jasa Kebandarudaraan 7,201,040,233 9,612,825,115 10,226,438,938 10,840,052,763 11,453,666,586

PJP2U 6,187,425,000 7,896,780,000 8,368,650,000 8,840,520,000 9,312,390,000

Jasa Pendaratan Pesawat Udara 309,148,000 333,648,040 358,148,080 382,648,120 407,148,160

Jasa Penempatan Pesawat Udara 89,367,845 376,156,031 403,777,466 431,398,902 459,020,337

Jasa Kargo Bandar Udara 615,099,388 1,006,241,044 1,095,863,392 1,185,485,741 1,275,108,089

Pelayanan Jasa Terkait Bandar Udara 3,000,784,300 7,220,763,745 7,689,762,810 8,158,761,878 8,599,335,019

TOTAL PNBP 10,201,824,533 16,833,588,860 17,916,201,748 18,998,814,641 20,053,001,605

 PROYEKSI PENDAPATAN
UPBU MOPAH MERAUKE

TAHUN
URAIAN

2016 2017 2018 2019 2020

Pendapatan PNBP

Pelayanan Jasa Kebandarudaraan :

PJP2U 4,656,625,000 6,057,900,000 6,527,850,000 9,330,400,000 9,957,000,000

Jasa Pendaratan Pesawat Udara 361,438,800 376,296,000 377,491,200 440,211,552 488,727,168

Jasa Penempatan Pesawat Udara 8,760,000 54,704,575 55,653,145 75,236,742 76,497,611

Jasa Kargo Bandar Udara 153,103,275 306,652,426 337,315,793 485,269,581 525,706,328

Pelayanan Jasa Terkait Bandar Udara 9,541,886,630 5,152,320,840 5,226,796,540 6,809,447,140 11,189,566,021

TOTAL PNBP 14,721,813,705 11,947,873,841 12,525,106,678 17,140,565,015 22,237,497,128

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 PROYEKSI PENDAPATAN UPBU WAMENA

TAHUN
SUMBER DANA

2016 2017 2018 2019 2020

Pelayanan Jasa
Kebandarudaraan

PJP2U 4,120,600,000 4,452,900,000 4,785,200,000 5,117,500,000 5,449,800,000

Jasa Pendaratan Pesawat Udara 1,740,987,360 1,817,235,840 1,893,484,320 1,969,732,800 2,045,981,280

Jasa Penempatan Pesawat

542,918,618 566,696,343 590,474,069 614,251,794 638,029,519
Udara

Jasa Kargo Bandar Udara 7,668,482,315 8,300,998,704 8,933,515,094 9,566,031,483 10,198,547,872

Pelayanan Jasa Terkait Bandar

3,680,000,000 3,864,000,000 4,057,200,000 4,260,060,000 4,473,063,000
Udara

TOTAL PNBP 17,752,988,293 19,001,830,887 20,259,873,483 21,527,576,077 22,805,421,671

 PROYEKSI PENDAPATAN PK-BLU 2016-2020
UPBU BAABULAH TERNATE

TAHUN
SUMBER DANA
2016 2017 2018 2019 2020

PENDAPATAN PELAYANAN JASA

10.426.692.644 10.836.252.524 11.245.812.407 11.655.372.288 12.064.932.169
KEBANDARUDARAAN

a. PJP2U 7.763.936.667 7.981.210.238 8.198.483.810 8.415.757.381 8.633.030.952

b. JASA PENDARATAN PESAWAT UDARA 787.254.000 813.562.286 839.870.571 866.178.857 892.487.143

c. JASA PENEMPATAN PESAWAT UDARA 113.546.250 117.340.714 121.135.179 124.929.643 128.724.107

d. JASA COUNTER 403.724.707 415.022.932 426.321.158 437.619.384 448.917.610

e. PENGGUNAAN DI LUAR JAM OPERASI 63.585.900 65.710.800 67.835.700 69.960.600 72.085.500

f. JASA KARGO BANDAR UDARA 1.294.645.120 1.443.405.554 1.592.165.989 1.740.926.423 1.889.686.857

PELAYANAN JASA TERKAIT BANDAR

1.069.592.000 1.230.030.800 1.414.535.420 1.626.715.733 1.870.723.092
UDARA

TOTAL PNBP 11.496.284.644 12.066.283.324 12.660.347.827 13.282.088.021 13.935.655.261

 PROYEKSI 2016 - 2020
PENDAPATAN KANTOR UPBU HALUOLEO

SUMBER TAHUN
DANA 2016 2017 2018 2019 2020
Pendapatan
Pelayanan Jasa 15.913.592.163 16.860.211.118 17.806.830.074 18.753.449.029
19.700.067.983
Kebandarudaraan

-PJP2U 15.044.766.000 15.916.117.714 16.787.469.429 17.658.821.143 18.530.172.857

-Jasa Pendaratan
792.408.711 861.055.835
Pesawat Udara 929.702.959 998.350.083 1.066.997.206

-Jasa Penempatan
76.417.452 83.037.569 96.277.803
Pesawat Udara 89.657.686 102.897.920
Pendapatan Jasa
Terkait Bandar 3.849.876.307 4.012.839.481 4.163.922.655 4.315.005.830
4.464.589.004
Udara lainnya
Jasa Kargo Bandar
188.734.398 189.986.933 191.239.468 192.492.003 193.744.539
Udara

Total PNBP 19.763.468.470 20.873.050.599 21.970.752.729 24.164.656.987

23.068.454.859
 UPBU RENDANI - MANOKWARI

TAHUN
SUMBER DANA
2016 2017 2018 2019 2020

Pendapatan Pelayanan Jasa 7,915,333,824 8,614,297,929 9,313,262,036 10,012,226,159 10,711,190,247

Kebandarudaraan

PJP2U 6,556,971,667 7,177,930,238 7,798,888,810 8,419,847,381 9,040,805,952

Jasa Pendaratan Pesawat Udara 814,185,000 850,672,286 887,159,571 923,646,875 960,134,143

Jasa Penempatan Pesawat Udara 216,382,500 226,079,571 235,776,643 245,473,714 255,170,786

Jasa Counter 288,506,753 315,828,930 343,151,108 370,473,285 397,795,462

Penggunaan di luar jam operasi

Jasa Kargo Bandar Udara 39,287,904 43,786,904 48,285,904 52,784,904 57,283,904

983,626,805 1,081,989,486 1,190,188,434 1,309,207,278 1,440,128,006

Pelayanan Jasa Terkait Bandar Udara

Total PNBP 8,898,960,629 9,696,287,415 10,503,450,470 11,321,433,437 12,151,318,253

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