| 0013439104007000 | Rp 20,882,621,139 | |
| 0023627532415000 | - | |
| 0861971380952000 | - | |
| 0426142519039000 | - |
HARGA PERHITUNGAN SENDIRI (HPS)
SUBSIDI ANGKUTAN UDARA PERINTIS PAKET 1 (5 RUTE)
KORWIL TIMIKA
TAHUN ANGGARAN : 2024 TYPE PESAWAT : C-208 GRAND CARAVAN
TOC per jam : Rp14,840,683
Kurs 1 US$ : Rp15,565
Harga Avtur/Liter : Rp16,940
Pergerakan Pesawat Jam Jam Target Barang Tarif Target Pendapatan Biaya Operasi Kebutuhan Biaya Subsidi
Jarak Waktu Tempuh Terbang Terbang Penumpang
No Rute Asal Rute Tujuan Per Per Flight Per Flight Keterangan
Tempuh Pesawat (mnt) Per Mgu Per Tahun Per Tahun Per Per Mgu Per Thn Per Orang Per Tahun (Rp.) Per Flight (Rp.) Per Tahun (Rp.) Per Tahun (Rp.)
Flight (Rp.) (Rp.)
(Menit) Tahun (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 Mozes Kilangin (Mimika) Beoga (Puncak) 108 47 3 .0 156 7,332 122 700 2 ,100 1 09,200 - - - 11,625,202 1,813,531,446 11,625,202 1 ,813,531,446
3 ,627,062,892
Beoga (Puncak) Mozes Kilangin (Mimika) 108 47 3 .0 156 7,332 122 0 - - - - - 11,625,202 1,813,531,446 11,625,202 1 ,813,531,446
2 Mozes Kilangin (Mimika) Bilorai (Intan Jaya) 127 43 3 .0 156 6,708 112 700 2 ,100 1 09,200 - - - 10,635,823 1,659,188,344 10,635,823 1 ,659,188,344
3 ,318,376,688
Bilorai (Intan Jaya) Mozes Kilangin (Mimika) 127 43 3 .0 156 6,708 112 0 - - - - - 10,635,823 1,659,188,344 10,635,823 1 ,659,188,344
3 Mozes Kilangin (Mimika) Ilaga (Puncak) 108 40 5 .0 260 10,400 173 700 3 ,500 1 82,000 - - - 9,893,789 2,572,385,030 9,893,789 2 ,572,385,030
5 ,144,770,060
Ilaga (Puncak) Mozes Kilangin (Mimika) 108 40 5 .0 260 10,400 173 0 - - - - - 9,893,789 2,572,385,030 9,893,789 2 ,572,385,030
4 Mozes Kilangin (Mimika) Kenyam (Nduga) 169 46 3 .0 156 7,176 120 700 2 ,100 1 09,200 - - - 11,377,857 1,774,945,671 11,377,857 1 ,774,945,671
3 ,549,891,341
Kenyam (Nduga) Mozes Kilangin (Mimika) 169 46 3 .0 156 7,176 120 0 - - - - - 11,377,857 1,774,945,671 11,377,857 1 ,774,945,671
5 Mozes Kilangin (Mimika) Sinak (Puncak) 180 47 3 .0 156 7,332 122 700 2 ,100 1 09,200 - - - 11,625,202 1,813,531,446 11,625,202 1 ,813,531,446
3 ,627,062,892
Sinak (Puncak) Mozes Kilangin (Mimika) 180 47 3 .0 156 7,332 122 0 - - - - - 11,625,202 1,813,531,446 11,625,202 1 ,813,531,446
JUMLAH 1 9,267,163,873 19,267,163,873
1768 1,298 618,800 PPN 11% 2 ,119,388,026 2,119,388,026
REAL COST 2 1,386,551,899 21,386,551,899
Terbilang : Dua Puluh Satu Milyar Tiga Ratus Delapan Puluh Enam Juta Lima Ratus Lima Puluh Dua Ribu Rupiah Pembulatan 21,386,552,000 2 1,386,552,000
4 9 21.64 MAX TARIF PENUMPANG 6269.5% Timika, 27 November 2023
- 8 90,440,972
KASUBDIT AUNTB RATA2 JUMLAH PENUMPANG 125 - PEJABAT PEMBUAT KOMITMEN
Anggaran Baru 21,401,020,000 KANTOR UPBU MOZES KILANGIN TIMIKA
TOC/tahun Baru 19,280,198,198
TOC/Jam 1 4,850,723
ABDUL HARIS FURQON M IBRAHIM
NIP. 197206261996031001 NIP. 19900112 201012 1 002| Authority | |||
|---|---|---|---|
| 27 November 2023 | Angkutan Udara Perintis Penumpang Paket I | Kementerian Perhubungan | Rp 39,861,534,000 |
| 22 November 2020 | Subsidi Angkutan Udara Perintis Paket 1 (16 Rute) | Kementerian Perhubungan | Rp 33,842,754,000 |
| 18 November 2021 | Subsidi Angkutan Udara Perintis Paket 1 (14 Rute) | Kementerian Perhubungan | Rp 32,717,562,000 |
| 4 December 2022 | Subsidi Angkutan Udara Perintis Paket 1 (14 Rute) | Kementerian Perhubungan | Rp 31,144,100,000 |
| 27 November 2019 | Subsidi Angkutan Kargo Perintis Paket 1 (4 Rute) | Kementerian Perhubungan | Rp 20,588,111,000 |
| 4 December 2022 | Subsidi Angkutan Udara Perintis Kargo Paket 1 (5 Rute) | Kementerian Perhubungan | Rp 19,705,700,000 |
| 22 November 2020 | Subsidi Angkutan Udara Perintis Kargo Paket 1 (4 Rute) | Kementerian Perhubungan | Rp 18,336,367,000 |
| 18 November 2021 | Subsidi Angkutan Udara Perintis Kargo Paket 1 (5 Rute) | Kementerian Perhubungan | Rp 17,808,983,000 |
| 12 March 2019 | Subsidi Angkuan Udara Perintis Kargo 10 Rute | Kementerian Perhubungan | Rp 14,517,200,000 |
| 19 November 2019 | Penyelenggaraan Angkutan Udara Perintis | Kementerian Perhubungan | Rp 14,216,664,000 |