| 0809731433029000 | Rp 22,498,272,195 | |
| 0023627532415000 | Rp 22,626,473,012 | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0744675075541000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
| 0804354249101000 | - | |
CV Kuranu Fiak | 0026905158951000 | - |
| Authority | |||
|---|---|---|---|
| 9 January 2024 | Angkutan Udara Perintis Penumpang 11 Rute | Kementerian Perhubungan | Rp 39,606,480,000 |
| 27 November 2023 | Angkutan Udara Perintis Penumpang 15 Rute | Kementerian Perhubungan | Rp 36,368,036,000 |
| 2 December 2022 | Subsidi Angkutan Udara Perintis | Kementerian Perhubungan | Rp 33,224,200,000 |
| 27 November 2019 | Subsidi Angkutan Udara Perintis Paket 1 (12 Rute) | Kementerian Perhubungan | Rp 30,294,992,000 |
| 18 November 2020 | Subsidi Angkutan Udara Perintis 11 Rute | Kementerian Perhubungan | Rp 29,462,170,000 |
| 2 December 2022 | Subsidi Angkutan Udara Perintis Penumpang | Kementerian Perhubungan | Rp 23,890,000,000 |
| 28 October 2019 | Subsidi Angkutan Udara Perintis 10 Rute | Kementerian Perhubungan | Rp 22,291,545,000 |
| 14 March 2023 | Belanja Subsidi Kepada Badan Usaha Milik Swasta | Kab. Malinau | Rp 20,000,000,000 |
| 19 November 2019 | Penyelenggaraan Subsidi Operasi Angkutan Udara Kargo | Kementerian Perhubungan | Rp 14,622,120,000 |
| 27 November 2023 | Angkutan Udara Perintis Kargo | Kementerian Perhubungan | Rp 12,800,159,000 |