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BPA per rit Profit Margin Pajak Biaya Prod Pendapatan Subsidi
TRAYEK No Jml Rit BPK LF Kap. KM Tarif Dasar
(3*4*5*6) 10,00% 2,00% (7+8+9) (10*4*5*6) 2*(11-12)
0 1 2 3 4 5 6 7 8 9 10 11 12 13
MANADO - RATATOTOK - MOLOBOG 1 624.00 585.17 0.50 19 165 917,256.42 91,725.64 20,179.64 189.82 1,029,161.70 297,542.85 456,530,162.25
MANADO - PANGKUSA 2 624.00 468.18 0.45 19 250 1,000,742.07 100,074.21 22,016.33 189.82 1,122,832.60 405,740.25 447,465,626.68
MANADO - KEMA - BITUNG 3 624.00 779.25 0.40 19 150 888,347.90 88,834.79 19,543.65 189.82 996,726.35 216,394.80 486,926,886.13
PAALDUA - TALAWAAN BANTIK - MUNTE - BITUNG 4 624.00 1,018.14 0.30 19 155 899,527.29 89,952.73 19,789.60 189.82 1,009,269.62 167,705.97 525,135,717.47
MANADO - LABUANUKI 5 624.00 687.48 0.35 19 185 845,778.16 84,577.82 18,607.12 189.82 948,963.09 233,526.06 446,432,711.52
MANADO - DUMOGA - TABILAA - TOROSIK - DUMAGIN 6 624.00 380.87 0.45 19 400 1,302,585.50 130,258.55 28,656.88 189.82 1,461,500.93 649,184.40 506,885,515.32
LOLAK - LOBONG - PASSI - MODAYAG - ATOGA - 7 624.00 962.92 0.30 19 170 933,065.45 93,306.54 20,527.44 189.82 1,046,899.43 183,935.58 538,489,445.07
RATAHAN
BITUNG - JIKOBLANGA 8 624.00 516.55 0.50 19 207 1,015,792.91 101,579.29 22,347.44 189.82 1,139,719.64 373,281.03 478,257,694.75
MELONGUANE - BEO - ESSANG 9 624.00 1,072.21 0.35 19 95 677,371.78 67,737.18 14,902.18 189.82 760,011.13 119,918.79 399,417,624.91
BITUNG - ERIS -KAKAS - RATAHAN 10 624.00 1,547.16 0.30 19 84 740,780.00 74,078.00 16,297.16 189.82 831,155.16 90,885.82 461,928,073.45
PANANARU - TAHUNA - PETA -LAPANGO - PANANARU 11 312.00 1,507.13 0.30 19 141 1,211,281.85 121,128.19 26,648.20 189.82 1,359,058.24 152,558.33 376,427,969.62
MELONGGUANE - PIRANGEN - GEMEH 12 624.00 927.60 0.40 19 95 666,205.03 66,620.50 14,656.51 189.82 747,482.04 136,328.72 381,359,668.05
JUMLAH 5,505,257,095.23
PEMBULATAN 5,505,257,000.00
PENGAWASAN SUBSIDI OPERASIONAL BUS PERINTIS 150,000,000.00
JUMLAH TOTAL 5,655,257,000.00
Mengetahui, Menyetujui,
Kasubdit. Angkutan Orang Pejabat Pembuat Komitmen
Direktorat Angkutan Dan Multimoda BPTD Wilayah XXII
Provinsi Sulawesi Utara