RENCANA ANGGARAN BIAYA
SUBSIDI ANGKUTAN UDARA PERINTIS PENUMPANG PAKET 1 (14 RUTE)
BANDAR UDARA MOZES KILANGIN - MIMIKA
TAHUN ANGGARAN 2024
TYPE PESAWAT CESSNA GRAND CARAVAN (C-208)
RENCANA BIAYA OPERASI SUBSIDI ANGKUTAN UDARA PERINTIS PAKET 1 (14 RUTE) Kurs 15,730
BANDAR UDARA MOZES KILANGIN - MIMIKA TOC per jam : 1 4,957,967 ( 39,859,150,918)
Avtur 17,900
Pergerakan Tarif
Waktu Jarak Jam Jam Target Penumpang Target Barang Target Pendapatan Biaya Operasi Kebutuhan Biaya Subsidi
Pesawat Penumpa Tarif Brg
Tempuh Tempuh Terbang Terbang
No Rute Penerbangan ng Per Per kg Keterangan
Pesawat Pesawat Per Per Tahun Per Tahun Per Flight
Per Mgu Per Flight Per Mgu Per Thn Orang Per Thn (Rp.) Per Flight (Rp.) Per Tahun (Rp.) Per Flight (Rp.) Per Tahun (Rp.) Per Flight (Rp.) Per Tahun (Rp.)
(mnt) (Km) Tahun (Menit) (Jam) (kg)
(Rp.)
16=(9x12) +
1 2 4 5 6 7 7=(4x6) 8=(7)/60 10 10=(5x9) 11=(6x9) 13 14 14=(6x13) 16 17=(6x16) 18=(TOCx4)/60 19=(6x18) 20=(18-16) 21=(19-17) 23
(13x15)
1 Mozes Kilangin (Mimika) - Beoga (Puncak) 47 108 3 .0 156 7 ,332 122 6 1 8 936 3 12,000 0 - - 1 ,872,000 292,032,000 11,717,074 1,827,863,619 9,845,074 1,535,831,619
3 ,071,663,238
Beoga (Puncak) - Mozes Kilangin (Mimika) 47 108 3 .0 156 7 ,332 122 6 1 8 936 3 12,000 0 - - 1 ,872,000 292,032,000 11,717,074 1,827,863,619 9,845,074 1,535,831,619
2 Mozes Kilangin (Mimika) - Agimuga (Mimika) 26 91 2 .0 104 2 ,704 45 10 2 0 1040 3 01,000 0 - - 3 ,010,000 313,040,000 6 ,481,786 674,105,732 3,471,786 361,065,732
7 22,131,463
Agimuga (Mimika) - Mozes Kilangin (Mimika) 26 91 2 .0 104 2 ,704 45 10 2 0 1040 3 01,000 0 - - 3 ,010,000 313,040,000 6 ,481,786 674,105,732 3,471,786 361,065,732
3 Mozes Kilangin (Mimika) - Potowaiburu (Mimika) 55 213 1 .0 52 2 ,860 48 8 8 416 3 45,000 0 - - 2 ,760,000 143,520,000 13,711,470 712,996,447 10,951,470 569,476,447
1 ,138,952,894
Potowaiburu (Mimika) - Mozes Kilangin (Mimika) 55 213 1 .0 52 2 ,860 48 8 8 416 3 45,000 0 - - 2 ,760,000 143,520,000 13,711,470 712,996,447 10,951,470 569,476,447
4 Mozes Kilangin (Mimika) - Bilogai (Intan Jaya) 43 127 2 .0 104 4 ,472 75 6 1 2 624 2 96,000 0 - - 1 ,776,000 184,704,000 10,719,877 1,114,867,172 8,943,877 930,163,172
1 ,860,326,343
Bilogai (Intan Jaya) - Mozes Kilangin (Mimika) 43 127 2 .0 104 4 ,472 75 6 1 2 624 2 96,000 0 - - 1 ,776,000 184,704,000 10,719,877 1,114,867,172 8,943,877 930,163,172
5 Mozes Kilangin (Mimika) - Ilaga (Puncak) 40 108 4 .0 208 8 ,320 139 6 2 4 1248 2 58,000 0 - - 1 ,548,000 321,984,000 9 ,971,978 2,074,171,482 8,423,978 1,752,187,482
3 ,504,374,965
Ilaga (Puncak) - Mozes Kilangin (Mimika) 40 108 4 .0 208 8 ,320 139 6 2 4 1248 2 58,000 0 - - 1 ,548,000 321,984,000 9 ,971,978 2,074,171,482 8,423,978 1,752,187,482
6 Mozes Kilangin (Mimika) - Kepi (Mappi) 86 353 4 .0 208 17,888 298 12 4 8 2496 3 20,000 0 - - 3 ,840,000 798,720,000 21,439,753 4,459,468,687 17,599,753 3,660,748,687
7 ,321,497,374
Kepi (Mappi) - Mozes Kilangin (Mimika) 86 353 4 .0 208 17,888 298 12 4 8 2496 3 20,000 0 - - 3 ,840,000 798,720,000 21,439,753 4,459,468,687 17,599,753 3,660,748,687
7 Mozes Kilangin (Mimika) - Kenyam (Nduga) 46 169 3 .0 156 7 ,176 120 6 1 8 936 2 65,000 0 - - 1 ,590,000 248,040,000 11,467,775 1,788,972,903 9,877,775 1,540,932,903
3 ,081,865,807
Kenyam (Nduga) - Mozes Kilangin (Mimika) 46 169 3 .0 156 7 ,176 120 6 1 8 936 2 65,000 0 - - 1 ,590,000 248,040,000 11,467,775 1,788,972,903 9,877,775 1,540,932,903
8 Mozes Kilangin (Mimika) - Sinak (Puncak) 47 180 2 .0 104 4 ,888 81 6 1 2 624 2 61,000 0 - - 1 ,566,000 162,864,000 11,717,074 1,218,575,746 10,151,074 1,055,711,746
2 ,111,423,492
Sinak (Puncak) - Mozes Kilangin (Mimika) 47 180 2 .0 104 4 ,888 81 6 1 2 624 2 61,000 0 - - 1 ,566,000 162,864,000 11,717,074 1,218,575,746 10,151,074 1,055,711,746
9 Mozes Kilangin (Mimika) - Waghete (Mimika) 30 84 3 .0 156 4 ,680 78 12 3 6 1872 241,000 0 - - 2 ,892,000 451,152,000 7 ,478,984 1,166,721,459 4,586,984 715,569,459
1 ,431,138,918
Waghete (Mimika) - Mozes Kilangin (Mimika) 30 84 3 .0 156 4 ,680 78 12 3 6 1872 241,000 0 - - 2 ,892,000 451,152,000 7 ,478,984 1,166,721,459 4,586,984 715,569,459
1 0 Mozes Kilangin (Mimika) - Moanamani (Dogiyai) 35 112 2 .0 104 3 ,640 61 6 1 2 624 202,000 0 - - 1 ,212,000 126,048,000 8 ,725,481 907,450,024 7,513,481 781,402,024
1 ,562,804,047
Moanamani (Dogiyai) - Mozes Kilangin (Mimika) 35 112 2 .0 104 3 ,640 61 6 1 2 624 202,000 0 - - 1 ,212,000 126,048,000 8 ,725,481 907,450,024 7,513,481 781,402,024
11 Mozes Kilangin (Mimika) - Enarotali (Paniai) 31 105 3 .0 156 4 ,836 81 6 1 8 936 202,000 0 - - 1 ,212,000 189,072,000 7 ,728,283 1,205,612,174 6,516,283 1,016,540,174
2 ,033,080,348
Enarotali (Paniai) - Mozes Kilangin (Mimika) 31 105 3 .0 156 4 ,836 81 6 1 8 936 202,000 0 - - 1 ,212,000 189,072,000 7 ,728,283 1,205,612,174 6,516,283 1,016,540,174
12 Mozes Kilangin (Mimika) - Utarom (Kaimana) 90 368 2 .0 104 9 ,360 156 8 1 6 832 4 10,000 0 - - 3 ,280,000 341,120,000 22,436,951 2,333,442,918 19,156,951 1,992,322,918
3 ,984,645,835
Utarom (Kaimana) - Mozes Kilangin (Mimika) 90 368 2 .0 104 9 ,360 156 8 1 6 832 4 10,000 0 - - 3 ,280,000 341,120,000 22,436,951 2,333,442,918 19,156,951 1,992,322,918
13 Utarom (Kaimana) - Torea (Fak-Fak) 47 178 2 .0 104 4 ,888 81 8 1 6 832 2 05,000 0 - - 1 ,640,000 170,560,000 11,717,074 1,218,575,746 10,077,074 1,048,015,746
2 ,096,031,492
Torea (Fak-Fak) - Utarom (Kaimana) 47 178 2 .0 104 4 ,888 81 8 1 6 832 2 05,000 0 - - 1 ,640,000 170,560,000 11,717,074 1,218,575,746 10,077,074 1,048,015,746
14 Mozes Kilangin (Mimika) - Mulia (Puncak Jaya) 52 199 2 .0 104 5 ,408 90 10 2 0 1040 3 40,000 0 - - 3 ,400,000 353,600,000 12,963,572 1,348,211,463 9,563,572 994,611,463
1 ,989,222,927
Mulia (Puncak Jaya) - Mozes Kilangin (Mimika) 52 199 2 .0 104 5 ,408 90 10 2 0 1040 3 40,000 0 - - 3 ,400,000 353,600,000 12,963,572 1,348,211,463 9,563,572 994,611,463
3640 2,948 JUMLAH 35,909,159,142 3 5,909,159,142
120,640 20,384 PPN 11% 3,950,007,506 3 ,950,007,506
REAL COST 39,859,166,648 3 9,859,166,648
Terbilang : Tiga Puluh Sembilan Milyar Delapan Ratus Lima Puluh Sembilan Juta Seratus Enam Puluh Tujuh Ribu Rupiah 3 9,859,167,000
4 9 2,010.67 206.5%
5 ,832,112,000
C 2 ,900,586
Timika, 27 November 2023
KASUBDIT AUNTB PEJABAT PEMBUAT KOMITMEN
39,861,534,000 KANTOR UPBU MOZES KILANGIN TIMIKA
44,104,203,892
1 4,958,691
ABDUL HARIS FURQON M IBRAHIM
NIP. 19720626 199603 1 001 NIP. 19900112 201012 1 002 5 6,966,930,213.16