KEMENTERIAN PERHUBUNGAN DIREKTORAT JENDERAL PERHUBUNGAN LAUT JLMEDAN MERDEKABARAT No.8 TELP_:(023)3613269,3842440 1G: @diplkemenhub1S1 JAKARTA 10110 fax 023) 3811785, 2845430 FB [S60 Kapal Negara 71316,955.000] — a. 7(309,125 000-| — PRB seea pote Per So ca ee pues: ssasae| Pree See or a Pan Pra IS Ea Tass — pRB mee sense FO beD Feria Ss manos 7 eran | mee aaa AS oma | — Ba danger Peryorgorsar Pergoden Poss Barra en ee [igual Enea HESATAN PENSAR BAIA “ATK Pegpnten a PENNA TAN DISPLH DAN MOTVASTKERIA comon| pw Exar salons Pavsbirunan kAbicten PEDAN : Pt Deter el ap cae aT Sassoon] pn iat regret Te to PRNELENGOAT AE ENEPL zostoo| a Se caet ettuay OSERSSCNA BOBS oe Beco acer Senso OAT 3 soe00] — FNS seancstan Peo besteo| mt} pues Se ae a aT arossstane| eu —Feraerrno] foe SATKER KEGIATAN vaualenonenatan | SUMBER | ereRANGaN fi Prean an ca Fa ORG ToT caanooe| oe 5 Sco aS STS Sr RRND Ta aomosaol aw] Praneneme Senpcans a oa 7 ara Sa aut eee roar — Fae eae f 3 ses Teenie Pa en ee Sone ee = suupouses ta ae oe a Secoes sesomo| — sy —|— poorer Posie Fain Dra Pao SO s8ss09 000} —prap—|—pesrena Te acts | "ae aera Saas Fora Opal Stan Kom Wong Ea a.s00 005 | — Fv | oats alan Gc Penge ors aust a Boats uo eae ae ae eae ga ‘iasmno| — a —|— Persea —| apa aia Roe ee ese | — a = sate Saco oe Taegstase| pase —[— emma Se eaesr wer seasnos| "he ae na DT a ees a eu cena Siareoms |e} — pee penatnous Soe ‘eet — a = erin tat Tobeseame| — pase —| pero Fa ae aS SAD eoteso| — a = Seana ne a amas S000} — au aoe [So Can Se Ba zoata0o} — a —| pees Soane oes Oar Sac Keon oa estes} a] — pes Sou ie anes ool Siro] — at —|— poser Perey Sas Gata ast oa) a Sante Pana Seas Say eames aaa asa? oun] paar —[ pore Peneerte esas pase JUN PEN VEL ENG RA PETABURAN TANDUNG REDER OT] aaa ar 0] eae at 1200080 [ Petar | eae Daas EE OTTO Tioae3| a = Penzaginan ea Spee ot zeanc00] pra | Poatonaton Pein Sia Tanah Eso] — PRE Perm Penounan npemenes'SA) ‘en00t0] rv | _Peroemaan es a as a peas arene} — mat —|— porto Seca Smog “ana sar] —mit—| — poor Soaes fane Spa Sao ie NE ieagom |e = So ee ee Sea Soe ee cama aC o000| — mui —}— Personae Sear Seneca cee ear ome Sa some} fu | —peremae sna ann Coe A Sra) vr rae a ai Se mien Ra oa 55 | ant —] pean pesos cs eben SA Anghnan Cebuano aoe = angkutan Netal dan Tahun Baru) —_ _ eae Seeaaar cas Tapas | aeromr pean omar as Soamo| mw —|— pee ecantpodoat Sonam S29 mo} mut —| — Peon Peace as Poca serostoo0 ae Senseo pee ro ELENGOANA ELAN NAPE SorcareS eae Pe seurcearcear 3 om 905{— pu Se ea Seay Ba Sam — Pas feed pert Soaon|— a near So | Pe sorearcae Sto eee Souices Seam Ba Soon Fuse Laereeas seus | a ined taps pa supine — au pee ena Soares seoreieet ea ene sae] — a fre sa rosa nom | — a Saag ae Sonam ap aD roar — ma fences Pema oa par pessoa ee ce ea See — a Sommerer cee seaseeet a Penaeus Ml eo Sraso{ Bu sae Secs bean Ssoteso| eu Poisustue sbomieoo{— Bu pena guea Sse — ar pease Soeeso[ ea Seana bes Onttomal Sama Kae og [EL weet — er eda omeacuan Pamanannaovae Rose Sieon | — ea Te aie aes Panay Pega ato Sse] — ea eon Sah Pena es ar aszeo[ — aiRODE ‘SuMBER 0 ae SATKER KEGIATAN iairenchenatan | SUBER | cterancan Pelanan Dias Non Opeascral 065,500] aM —Penghenatan —| stan Das PROP 355 072,000 | PHBE —| — Po AN ROA SEMBOIA ar Scan Plumas Kapa PotatKN 145, 21536000 anata lt can Pures Kapl Pavol RAV 107 1580000 | — Fa ta ist Genest 20000] — Rar 7 [efx Tau Peabo borane La tae ono | — Rt —| renga PenaihararLapanga Pecumputan 2502000 | — i erate [Fenbanginan Geral Kapa! Lancuran Ponunian Kegan 2D) ooo gut | —ewae—| — eaters Fenggadasz PENVELENGGAUAN SA 300000} au —| renga Ti BENVELENGGARAAN SA ono 000 | au | perme geal Pata KAP 5 Ta. ano | rat —| —egreree [Docking Kare paval KNV 07 19,900.90 — Rit —| —renaronstar [Conaiar san At Fungal $900,000 it | — Fegan itu 000000 | — Ra estan Persia Godeng 3.500000 — ful —| peng Peeltarae Pos ga 73000] au | rere eravata Halaman don ST 20,900 [au | Fegan sranstan Garsot 0.000 at —| Pooper —] Ati Banyan Raion Raa “0009001 — at —| — porta TK Bonus LOOPLAPTAT 228,500 — aN | —peraneraia stn Honor Opraina Satan Kae Penyergaran ENontonng o2oncco | Am | _pengentan TK Ponlegarann EA a c60 | Ra. TAT Benesuna Angers 001000] —R Pesaran Des Non Opens sog00000 | — Rw Peraenan Oras PREP 778,260,000 | — PEP. PENGAOHAN ALAT PeNGOLAR DATA ‘rao — Ra ENGADIAILPERALATAN PERKANTORAL 7a.720000| — Ri INGADAAN FASLITAS PERRANTORAN 480000 | — ra 723.869000| Pree Ix SAN DA Pergaan B51 Koel gar NP 470 7.00000 | Far alan [Psrgasson 85) Kanal Patel Marne Sanyo VSS FAP 32000900 au —| — Pergnraa dea SB Kael Negra 73 #2 s00000 | — pNsP—| —pensnense engadaa BEM Kapel Patol Marne Sune VSOERP s5so0000| —pwoP—[—pemeraar i erst 325000001 — ait | — Pega | Pemeinaran Gedung Kantor Teng lt 7soc0o| RM | _Penghematen Feber Gedung dn Sagan aps] dn Ean naa asaan0 | — PRB — | — Praha retain Geaung dan Bannan (Guang) 14927000] PNB | _Penghamaton Pa i Kapa Paved Mane Savage RP = oago0 | — PRBP | — pepe famoterts Ar 0.000 — Rr Seendu rperens/ 3.800000] —RM—| — pera Pumas KapalNeper eNEZTS sii00| Ru —pemoraa lunes Kegs Pate Marne Suey 510.000] Ru | rena srvesnaraon Gedung Kare ations 7855.00 eriharaan Pos aga 300.000 [Beta Honor Outpt Kenatan E MONTORNG DAN REPORTING 700.000 alan NONTORING ANGKUTAN LEBARAN 5250.00 Rape nghvan Letaran WONITORNG ANGRUTAN LEBER 0.000 [suek NONTORING ANGRUTAN LEBARAN coo 000 Herca ca Spans NONTORNG ANGROTAN [EEE 00.000 kan MONTORING ANOKUTAN NATAL DAN TAO BAT $2501000 Rapa Angin ata can Tarun Baru NONTORING ANGKUTAN WATAC aaa DAN TAHUN Ba [Stack VONTORNG ANGKUTAN NATAL DN RT S00 [rec can spancik MONITORING ANGKUTAN NATAL DAN TAH BARU “4558000 aaa Dinas Opera EAH, elena Oinss PUB 9.480000, Pergadon Ast Pergogh D3 370000 nae Ue Jaca 28000000 Penngstan Gin on NoWaH peparal ‘seurzs00 Pergasoon At tomunast p60, Peumas 328,205,000 Peretnareen arias Wace Wa TS [Penveenacaraan Arohtan Lat Peis R30 8774908 000 Penelongaraan Angin Lea Pers ROE ESTE TOO see A 600,900 Boye Pongo 80,559 Pemelhaaan Kas .c0,00 [Panaiareen Demaga Waker OSE 1.50000 eeiharean Cea Weise sero.000 ethan Lu Solar Ca 250,000 PenethaaarLapang Pocmsccan 335.000 IBELAVIa BAHAN ATK, CORUMENT AST SPAVOUR FOTORGPH Inertia Eras! 7se000mm ee SATKER/ REGIATAN wiarenchewaran | SOBER | evemancan Stra rao Oe Koga arg [ator aT | at | — Pepa Beuan Eron re COMMER ISL SOR POTSROPD |MONITORING ANGKUTAN LEBARAN. ame = Papen Hi Sass SNS aN LEBER 35755385 | — mal —| Perea eect a oe DORE ES SPRNOUK FOTOROPT : [MONITORING ANGKUTAN NATAL DAN TAHUN BARU ae au Lintanmanl He aa oe NCR aN AERO a a ee ae Re nese a Pega rata a EEN SApua Seana pe aT sep 590] | — fosters ete ei om] pau —| — pore eo e751 s90{ hr —| poems Sas ain ana a Snes eee — eee ene Se aa Sol rae Pega [UNIT PENYELENGGARA | Poso. [as B82, 610,000] Setanta aeons ae =a 5 i a Sarena $ur900| mut —| — paren Sa ea Pee ee a See aaa ener na eiseveeae| — mi —pemenaee a a ease a ee Zesee| er —— Se a Sires |e | eee Pocus aiss0[ a] — pene Pesaro potest cer| — mr —| — pore peramss a Se suse} put —|— pete a a pers a a a [aire Esonsso| fu —| — Personae fsseat ‘our — a at asa Sinsarot —sut —[— personae ie rome eT eo aeanioo eu aa ea oer a Sr are somo} — mu —| ma Pecan napa Seema} mur —|— Peon pe Se a Sea esses peat sr entre NGG AOS PEABORAN CU WO Sa re eat erg eal a Penn tis Sha aL a ST Sass oer] — eu} —pesrener Se ae aca Euutotsoo| puss [Persea —| ee Sars | aa —| —peren eS Sarena EO ses] — are Sucre ‘ani o| ev —|-—peerenuoy Seow aa Sacee| te ten a SE ee came aroee| eu} — ree SS Beso |— ea = ss Retr Suc i a Sa oe esas Doe ie sees | PHBE a oo soto — he Gairbenel NGoARA ELAR ARTS eee ae — aug saves} ta ao eaten ruah Gael de Gam arenas Bont ese] — a sear See Ae iapemes amon tao Seuseae| — seas oneine igsune oer a a Soci: peseaeinanias Saree | — ae ae fetaiee pees ean nz Saree — pase | —perera Se ea eae oe saisare| —“n ——ferenge Reese aaa te a Sea Ser ‘easoom [ee sea Sena wee canoe} —mat | — Foren peta poet ne Seman pass Sin gan| — tui —| — semana Sena roms eomo| —fu—| —pertona Peeters Soap Pa a peace Saasoer| — my —| — peers peas barooar| —mi—| —pemeta See Sdroaet mar —| fee Seana suosn| — mn} peers oe Soar] — mt —| — peers fear Pea anata a ae Samat — ai a pate seeear — ey | — eee eS a Sot og ia seso| ape posses ree ‘omn0-| fur —[ — Portege Hea ena Zour — eu —| — peers eee aKODE ‘SOMBER Oe ‘SATKER /KEGIATAN atpencremaran | SUMBER | ceTeRANGAN Mesh FE poo0e | — RA mata BEA BAIT ATK DORINENT,GPRTOT FOTOROP ao ee [elaja Honor Output Kegiatan Wooing EvauSS Taaoo00 | ar Fengpenatan [Lnvenan Seana ier 57,000,900 | Rat Perghemat [Pealanan nas Non Oparananal 23,100,000 [Rit mata Pefisnan Ones PNBP 53,000,000 | — PNB mata [Personen Oras 357.000,900[ — Ri Perghenaan [Penngketan Dison dan Notas 3.402.000 | —PNBP—| —Perghemaar an Persist Perkatorn 39,90,000 | PREP. rater peo 0 (BBW Peumss 51512000] RO Penghematan Peraustan Dormaga 2.163.000 | Rit Benghematan ATK SA 70,000] Rit maton [commaiwent 000,000 | A mata [Decking 35,950,000 [Rit Berghenatan [Suk Covang a 30327,000,[ Rit Berghemstan jana Honer Output Kogitan onioing [Eva 400,000 [Rn Berghemstan TATRIBAHAN Monto /Evauat 3.484.000 [ Au maton [Lyanan Sarena internal Sigarogo0 | Rit Bergherstan [erslanan Oinss Non Oparasonal 353956,000 [RIL Bergherata janan inst PNEP -8,736,000_| —PNBE | Pere 208,000 — Al erate 8,377,000 | RI enghe IBEMMesin Gensst 0,000,000 [Rie Berghemstan [Penngkatan fspel Keonadalo 300,000,000 | rar ‘Berghematan [Perawatan Guteng Pelabunan Kaede "2.366 000-| Rit erat Penyiengaraan Peayaran Paints R35 334,356.00 AM, Berghemsta [Pseuaian Damage UPP Kotnedaie 100,000 | —PNB>—| —Penghemtan TR IMPLEMENTASI SAT 0.00000 [Rit mat [Pemetharsan Suku Cadeng, a Fungional Kapal Conatwant Kanal 3,950,000 [RiP Berghemstan [Perawatan Gedung Terminal UPP Kaloneasle 70,250,000] Ri Berghemsta [Perewaton Gedung Terninal Wike Baturube 3.975, 000-| Ri Berghematan [Preuaton Gedung Terminal Wike Nant 085,000 | Au. Berghemstan [Preusien Gedung Keno: Cater ena 3,500,000 | RM, mata [Perewsten Gedung Kanto UPP Kalonodale 400,000 | Ru. Berghemstan Perewatan Gedung Kantor Waker Baturubs 1,820,000 | Aw. ata [Pereustan Gedung Kanto WikerSunghs 3:500,000 [RM mata [Perawstan Gudang Wiker Batibo 73.282000 [Rie an [Prswstan Guang Wiker Bunge 43282000 [Rid Benghemstan [Pecwsian Rumah Oss Plabunan Koonedaie 575.000 | AM. Benghemstan Pecswsian Rumah Onss Wiker Bsunibe 7sss.c00| rit Bengremstan [Pereusien Rumah Ones Wiker Mena 72835,000,| Ri an [erawatan Pos Jaga Koon 2.007.000] ra Benghemstan [Prawatan Pos Jaga Wiker Bunga 310,000 | A, Berghemstan [Betis Honor Output Kepatan Moning Evalue 7,400,900 | — Benghemstan [elsia Bahan MONITORING ANGKUTAN LEBARAN. 720,900,000-| Rit Berghemstan [Vang Saku WONITORING ANGKUTAN LEBARAN 30,400,000 | — Rw Berghemetan [Blea Bahan MONITORING ANGKUTAN NATARU 20,000,000-| Ri Berghenatan [Vang Sakv NONITORING ANGKUTAN NATARU 50.400000 [Rit Berghemstan [Penbinsan Cis pin dan Peningiatan Kota Pagaval 71-202,000-| RI Berghemsta Sete irl 11 987,000 | PNP mata ‘PENYELENGGARA PELABURAN AMP ANAT [ase 369,000 [BBM den Pelumas Kapal KNP 597 "702000 | RI Benghensian [Penbangunan Fatpe Laut Leb 700,000 000] A Benghemstan [Pengutan dan Rena Deraga Poabshan Amps. 7as0.,000| Ri Berghematan [Pengemsangan Fanttae Dara Pelabuhan Lat Apana 2.944208 000 RM Benghemstan Replacement Gedung Kantor Wiker Post ‘1.454.000 | Rie Berghemstan [Perawatan Terminal Pecurpang Pelabshan Apa 7 303,000,000-| Rit erate [Penyesenggarsan Angislan taut Peis 53 4.547404 000 Fu, Pemstan [Renovas dan penalaan godung karor UPP Anpane 37 500,000 | —PNBP mata JBELANIA GAHAN (ATR, COKUMENTASI, SPANOUX FOTOXOP) reso Ea 5 MPLEMENTAS! SAL [Peroustan Kapl Paton ENP. SOT isis c00_| a mata [Demaga Petabuhen Malonge 0,750,000 [Rie mata [Demega Peabuhan Marangi #2900000 [Rit Benghemstan [Dermaga Petbuhan Pasckan “3.20,000] Ri Berghemstan [Dermage Pesbunan Popol 3270000 — we Benghemstan [Dermaga Pesbuhon Uns-Una 7280000 [RW maton [Dermage Pesbunen Wake: +,70,900 [AI mata Perawatan Gudang Pelbunan Walenge 0;000000 [Rit ematan [Perawstan Gudang Pelabuhen Nenana 20,000,000 [ir erat Perewston Gudang Pelebuhen Waist 5,000,000 | Rit Bengheratan ampu Soar set 70,000,000 [rr hamatan [Penetinerasr Sign Pos 2.500000[ Rit hematan [Persusian Nasi Gensst 200,000 | — Au Berghemstan [Perawatan Terminal Pnuinpang Polbihan Anpana 7o,00,000"| Ri Berghematan IBELANa GAHAN (ATK, OOKUMENTAS|, SPANOUX FOTOXOP) Fie venatan Monten Evauas ea [coccoaes [Betrja Honor Oupui Kept Woniong 7 Eval 73g0000 | — ear Fenghenata [Layaran Seana lier 34 500,000 [Rit mata [Pejalanan Das Non Opera 7 360,000] Ri BergheratanKODE) ‘SONBER ies. SATKER/KEGIATAN ualpenonenaran | SUMBER Tereranan ela Os PREP 7505500 | — Par —| —Fenghanaton strat Dis Srrzseo| — tw —| — pares Perngatan Din abn TART 005000 | —Puse—| — pares Fences conarae 74400000 — Pua —| Fes sUnTE [ser 70,000} sawroues Kapa’ Pator Kaas V a Ve ev ceet a a Pew Lapangan Par a Gesscra rare Pena ‘sage | — fot —| — pooner Paces tant sat et 5 0.500 — Pa —| —pererai Pevenpaan sees Out a a Perangaran Gare Rapa PFGE 7,900.90 — Paap —|— peer Penegener 7 a Pecan apa Popa KV nT sega “90n260| —eut—| — pera Icons 000200 | — RM —| — peers [Su Catan Kapa POST ROBE 7 sonsc0| —eit—| — pepe Pevensie Theraauo | — mr —} — peer Perens Lagu Sor SST Suse} =a Pera Lapses Parr 3.7 s00| — ir —| pore esata Paw outa 437900] —Rit_—| Pergo sn Pa ae “aur| — mu —|— peer [ptsain Rah Sonar aera | — Rut —| — pean [eras Gee so eo | — ror —| — reer poms You ttn 8 | —Fat_—| — peers aes 767 00 | Ral | — Pergo anomarsey con + si 900| — far —| pera eragrusen Mootng Eas ao at] Rut —| — peer [sn Have Oumar oats Mona EO 7a. 900| — fot —| — peer ar Soca a a Petter Dias Nar OpSSSaT saocemno| wl —| — pare Petter Das PoP i Vr omer eae 0.003.000 — pup —|— Pu [UNIT PENYELENGGARA PeLABUFAN PREMANA [ane poo pow. Pekees Kena 509000] RM | Penghemtan Peon Angin CaaS RE arsine} a = Peegcareen Aghutan aut psi R- bas s7iaoagan0| ra | Ponghomatan Freee Toran Sani Gagunen Pena 300095 | — PREP —| — Femi lar, Pengncesr of MPLENEN TTS 1 a Pemottaar apt 2.7so00 [Ra] pene Poetfaesr Seng Pano A 275,000| —mut_—| Perper Peetisrser Tent Pr Teas 900| — Ri —| Fern Fersnaargoceg Opera Toripat Kae a sn. | ra Feoitasan Geng Rane secites| —f reeutraey Gstang Tent 36,900 200 | — Fa Peetareen Poss Seer] —Ru Poneman Pompeo si 0 | — Fa Persharen Pape Falster Se raaco| ea Pennaat Tenia ees oe Sosa] — a [restrooms PoOSaar 3750000 — Aa In Besgatan ol vorsg aael 2362 000| A [sin ear Gut eget 7.900 | — A Ine Rope. Spano WONTTORNG ANGRUTAN WATAL OW TARO eae a any can SSG RTOS TLE ea] a Ar Rea Sei HOMTORNG ANGHUTANHATACDAN TARO aes ang SED ORTTORIG ANGE aN WTA BAN TARO RAT 75,960} — Far Tie argon. sti ss sea 00 | — Leena Sara ra ae oo] — Fa Pelanen as PR ae c69.000| — PE Pastner Dat Tae too] — rar yen Sars ia 51.300.000 | — PHB Uhiy PENYELENGGARE PETARURANTEO RO sag ron Snvenroeuras 27900009] — Rw sevens 2.950009 — RW poten Ponsa Sa ai an DSSS DRED eat os 905] — Av Pegs on Prat oo 7a [— Fir Te Parggoaasn ol EVENTS 700800 | — Fa erst a PoP E57 sre [Far pecan Suraran Serssau TSO 500 900| ev FEvELEAAAN OER 26,173 00 | Fa Ferttarsen Gana Fare ‘0900 — Fa Pereltrssn going Pos Jap 00 | — Fa renomatet coda Tea 7.00 | — Fa Peeiiarsen Godan Tor a [raromaser sas Paseo 7.3000 | — Fa Peresharsen Page Pes Sano} — a ELAN ONT STS +0800 | — Ea tntnaraeh gh 78 as0900| — ev coment Ses] — av sas ae Gobet 7-250 | Bi‘KODE, wo] FOE ‘SATKER /KEGIATAN. wuarpencnewatan | SUMBER | kerenancan [ATK,Penggandaan di KOORDNASI DALAM RANGKA TUPOKSI 7asa.000 | Ponghematan Layenan Seana itera, 723 00.000 | — Ru. enghemat etalanen ines Non Operasinal 3,600,000 | Rin Penghenaian Pefslonan Dines PREP 716 518,000 | — PSP —| —Penghemstan IPENGADAAN KENOARAAN LAPANGAN 399.000,o00-[ PHS | Pet HAN: 7 [BBM dan Petumas Kapal KNP 5239 23.490,000[ RM Pengheratan [BBM Genset 1.250.000] Ri anghematar Lanta Peribangunan Fits Pelabuhan Cel Opsamas 73305,516,000| Ri Pengheratan [Peneineaan Jalan Pelabuhan 70.521,000 | Rie Pe TK Ponggendasn dl MPLEMENTASI GAL 700.000 | RW. [Pemetharean Kapa Pavol KNPS208 7,500,000 | Au. [Pemeinarsan Mesin Kapa Patol 70,900,000 | eae Peroinarsan Alt Sar 7,300,000 | AW, [PEMELMARAAN DERHAGA 76,825,000 | A. Pemeitaraan Sangunan Gedung Teminal Pobahan 7,660,000 | AM, Perreinareen soln Pelabunen 70,100,000 | aw Benghematan Peresaraan Pagar Permanen 6787,000 | AW, enghematan Perreinareen Sluran Oa 526,000 | Aw, Benghematan Peresaraan Ganest 3,103,000 | AW, Benghematan Tk Penggendaen oi Nenierng /Evauae 3348,000 | —R, Benghemstan Belanja Honor Output Kogtan Montoong / Eval 73.00.000 | — Ale mata mpl Lapangan den Peraata 72,000,000 | aw Benghemstan ang Sau NONTTORING ANGRUTAN LESARAN 30,000,000 | — We Benghemsian Layanan Sarara vera 5,000,000] Ait engramaian [Pealaran Ona PREP 385,767,000 | — PNsP | —Panghsmatan Petslanan Dinas 30,900,000 | — Rw. Bergramaian [Penngkatan basi can Noam 000,000 | PNP SESGETID [UNI PENYELENGGARA PELABL 87,770,000] TBBM, Pelumes ida Langsung Ke Kapa) s.116000[ RN [oem Genset 1800 kVA 17,532000| AM Pemthraan Darmegs 75,765,000 | a (ATK, Penggandsan ol MPLENENTASISAL 700.000 | AW, [Pertneraan Kepal Pavol KNP.587 dan Kapal SAR 00,000 | Rit [Commsiwant alt Fungsonsl Kara 3.372.000 | AW [Sau Cadang xapal 7.200.000 | AW. [Peretharaan gosung Pos Jag "240,000 | AM, Peretharaan Gudang 70,740,000] A. [PEMELDARAAN DERMAGA 31,850,000 | AME Peretharaan Gedung Terminal 3,000,000] a Peretnarsan an Krusus Pea 24,540,000 | AME [ATK Penggandaan el Montorng/ evalua 208,000 | aM, Belnja Honor Ogu Keptan Nontorng / Eva 7¢;00,000 | — ave TAT Penggandaan al MONITORING ANGKUTAN LEBARAN 00,000 | — ave Benghemsian ang Saku (6 Orang x7 Han X 4 Kegiatan X Rp. 10.000) MONTORING laNGKUTAN LEBARAN 37200000 aM enghematan Pejlanan Dinas PNEP “oraz ooo | —PNae | —Fangheatan ssnen Binge 08.364,000 | — RM [elaja Pemetharaan Jain dan Jombatan DERNAGA 37923,000 | RM engremsten ametharesn Kapal Patch zasoe00] RM engrematan [Panjtenggaran Angin Laut Ponta TS 03,092, 600-| Ra Fangramaten [Penylenggaraan Angkutan Laut Prints A-20 6,042, 386,000 | RW. engremsian [PenjelenggeraanAngiston Laut Prins 21 4.965672.000 | AM engrematan —| [Penjesenggarasn Anghutan Laut Penis P72 .566755,000 |W Pengrematan [BBM dan Palmas Kapa 25,114,000] RW Penghemsten [Penetarasn Kapa Pata 41,576,000 Rit Penghenatan [ATK inlomertasi SA 400,000 | AW. Penghematan [Vang Saku Menotoing Angiuian Lebaron 74.153,900, Rie Penghenalan lbsnja Sahan(konsumsl Sanan Makanah, CXumaTiae Spann URNS [sexu Menctowng Angiutan Lebiean 0000000] RM Penghematan Bolan Perjlanan Ones Sass Rapat Kae Rapa Kesranast 752.636,000 | — PNEP | Penghematan Pengadoan Pengoan Dat '65,900000 | — Rit enghemstan Pengadaan Perastan Peranioran 334,100,000 | Rw Benghematan [Pemsinaraan Kapal Pal 4576, 000-| Ri ‘Bengremstan [Pemeinaraan Oemapa Tiesa dan Causeway 91 200,000-| rat ‘Benghemstan [Perasraraan Jalan Lapangen Penumpukan 5, 000-| Ri 7 emsiharesn Sangunen opetssonsl Ea erghemstan jana Peraharaan Peralta can Wash RW. ‘Bengnemetan ENGADAAN KENOARAAN LAPANGAN Buse —|—Penghenstan [PENGADAAN ALAT KOMUNIKASL PuBE | Panghemsten ens ~ ee [Pemeiharaan Rumah Genset RW engremstan [Rehabitas Rush Gnas Pye | Penghematen [Pengadaan Kendareen Pavol Lau (Ripa Bouya Boal 77200.000,00-| —eNe> —| —Penghemston —] [56M Gerset 387,000 | RM ‘Benghemsten [ln ATK 7 Paanghapan Karte inptmenti SA 3,400,000 | RwKODE ‘SOMBER wo] KOE [SATRER/ REGIATAN wuarPencewaran | SOMBER cTenancan eee ae a Porarea ea ee 3a aa Re races REO St + Sn a eas aT a SeeaeS eee a = Saco Seaee eco os ape se = ae sees ee —— TONED 00 eee ES See ESS rr apeenmaatnrtecrameaal a Saree ce a es sisaro| — nur} — peat Se eran a eee a ae oe Pais an Roma Rept a ae as a os OATS la oe ape ‘220000 pee | Peatontn Sani ern Des Se Prt momma a a adenoma eee nena season | ay soma — ge ee eo Se ee Taser — a Pa ome Sao oe vga en En ee ee Seca sean — a pene teen PASAT ORO PEELE ee oe siesoe | — a ane nak anicoee are sees — et Panett oo a Se ar Pennants Se eae oe SS ar aoe eee oe paca onroe fees] a SSS EaaT eT a ae soe — ae {arcane See eee cea eee te Ree era Fa Sear — a sodas eat Das Bas aa Ra eee Sv Pi aba apc Po =— Fe ria ae sneer aes os ee tee eae eae] a | acne Se es at nae ene naaa TRE =} a | ee ae pencouss Ont zazzec00 | aw | Pememetan See Soper Da ATED to = Se NOREEN ROOT oT a ana ee a eater Oo eee TOT SS a eae a ee a esa — toe (aetna a peek ee a a eee 2etoar| — {some =a ones | — eee eee eoes| ate ne esate a a ee eae oe anette2 ‘SATKER/ KEGIATAN NILAIPeNGHEMaTAN | SUMBE [Pefalanan Dinas Dalam Ranga Koorinas 705,761,000 | — AM BetarjaPeraianan Dinas Bass Rapat Kerja /RapatKoorinasi '555,720000] __PNBP betanjaPeraianan Dinas Bass Rapat Keri /RapatKoorinasi 102240000] RM [Pngadaan Pangoin Data 70900500 | — ar [Pengadesn Persist Perkaioran 0,000,000-| ri adeen FasiasPetkaicran 75,000,000 | RW pemeliarsan Kapa 36,110,000 | aM [Peneiharsan Fast Porok Paabuhan 9437,000 | aie [Pemeifarsan Fania Penunang Pelsan 203,312,000 | far [Seana Pemetharean Gedung can Bangura 9,337,000 | aM IPENGADAAN ALAT KOMUNIKASL 746,000,000 | — PNBE INTE PENVELENGGARA PEL a 7.767000) [RenepuisiFesutas Peub.taa Calabi 2,975,766 000 | RM. IRonabitasiFaspl Calabal(wuncuran penundeanFegisian 202) *,545,000,000 | ave [Pemeiaraan Osrmaga Tress ¥5613,000 [AML BW fsrgsung ke Kara) 20.494,000 [RM [ATK dan Keperuan Soha ha impiementas SA *,500,000 [a Peis Kapal 70,000,000 | — aa [lt Fungssonal Kapa 5,250,000 | AM, [comsinant Kapa 1,250,000 [am Perainaraan Kapa 57,500,000 | — AM [Suku Cadang Kapa 700,000 | Rit Pemainaraon Oermaga & Tea 250,000 [aw Pereinaraan Gedung Terminal Panumgang Ruang Tanga 3.65,000 | rat emeinaraan Lapangan Penurp.xan 7,800,000 [ Am. Pereinaraan Pagar RC Karce 7.280.000 | ave Peresharaan Pager Wker Kamas 72625000 | Rit Perseinarsan Pos Jaca 80.000 [RA [ATK can Keperusn Setar afl ManiarngEVaae 7z0e4.000 [Rw Tanggoa (3) Moniorngie values 72,700,900 | Rit kets Montorngrvauasi 1 PenanggungJawab Montoang Eva ‘509,000 [Rw [Wisk kes Nontog/ values 1-200,000 [RA [Pengedaan Pengolan Dela 7000,000 | RW [Pengsdaan PeraistanPerkanaran 9,000,000] Rit [Pengedsan Festa Perartoran 6.50, 000-| Rit [Pematharaan Kapa 270,000 | Rit emetharean Osage Tis 3.250000 | Rit [Parathraan Fellas Penunjang PRD 3.49,000-| Rit [yanan Sara inert 710,00,000 | — PNBE UUNIT PENVE LENGGARA PETABUHAN PEMENANGI [zee st7.n00 [erawatan Dermaga 37.047. 900| Ri [Pemethar Repel PEST 17,898,000 [RM [Peteraan Lanjtan Pengembangen Fasltas Pelabunan Gil Tawangan 11185,000.000 __ PNEP BN, Pema Kapa eeazzco0 | Rie [ATK Penggendan al SAlimplemonian SAL 7,600,000 | Rit [Pemetharsn Kapa Patol 39,000,000] Rit [Sommsiwant dn Ast Fungionl Kapal 367,000 | RM. [erawatan Sangunan Gedung Tenpat dah 600,000 | aM, Peranatan Gudang 74,550,000 | Rat erawalan Pes saga Permanen ‘1518000[ Rw [Peranatan Dermaga “To.167, 900 ait ranatan Gedung Terminal Panumparg 24,090,000 | Rw Peranatan Seles” 79.692,000| RW TK, Penggandaan i MoniSnngIEVaLEL 72522,000 | AM. [anges MentornglE value 70,800,000 | eM [ea Vontonngievauas £800,000 | RM. [Penenqgung Jswsb Montomngievabael 400,000 | aw. [isk kets Vonionng values 200,000 | RM. IAT, Penggandsan dl apa ke rapat Korn 3.819,000 | Aw, [Seana Pejatsnan Dinas Base Raps cea rpat ORinaH 7os.19,000-| — PNB [elena Pejatanan Oines Bass Rasa ef repel kranes 16,790,000 | — Rw [Pengadaen Pengsah Osi 76,000,000 | RW Pengadaan Poraistan Perkaierr 7os.198,000 | Rat PengadasnFasitas Penaniren 35,000,000 | Rit [Peneinarsan capa Patol 38,000,000 | Ri [Pemeihsaan Festa Poxok Paabuhan Tio.ie7.s00 | air [Pemelsaan Fesuins Penunjang Pelsb an 22.982,000 | Ri [Peneiharaan Sangunan Opeasional 2,658,000 | RN 16,000,000 | PREP a | an a9 0007 6109,000 | RM. [Peneiharaan KNP. 173 278,000 [RM [SOM KNP. S143 "2.500.900 | aie [BOM RIB KPLP 070,000 | RM. [anja Sanan (Ronsuna/Sahan Wakanan, Dakamentan, Span Fotkop) impemerts! SAI 9400.00) | a Fngsional KAP. 5113. 720,900 | — Ra: ‘SATKER/ KEGIATAN ita pencHemaran | SUNBER | KeTeRANGAN [commaiwantkN P. 113 1210000 RM Penghematan (Penatharaan NP Tio 75,505,900] — Ra Bengremaia emeinefean RIB KPLP 4,000,000-| au natn [Petmas KNP.st13 500,900 [ aw, Penghematan [Petras RIS KELP 230,000 [Fu Benghematan Pemoirsraan Crane (al Pergangha) jp00,900 | — aw Benghomatan Pemeiheraan Fork 14434,000 | Rw Penghematan [Pensiharsan Resch Sactor 10,00000 | Rw eta [Beara Sahan (onsuns/Gahan Wakaran, Dvurienta, Span, Saar [FetkopE-Montenng dan Reporing Ga Essent [HenarPensragung Jawa Monitoring Anglais ebaTan Se00.000 | — au Panghanaian Kens 3000,000 [Ru Penghenatan Isat oo aT enghemata Wax eua 2400,000 | aw. Panghemata [ela Bahan (Konsuna/Bahan Waranan, Dokonertas, Spandik_ ano) Fesokop Mentoring AngiutenLeberen ee perce [Vang Saku Nontorng Arghutan Lebar 7500560] Rar Fenghamaton —| leeaya Bahan (Konsumsi/Sahen Vakanen, Dkunertas, Spanduk, 000.000 Foto Mentoring Angkutan Natl dan Tahun Baru 000 (J eel Vang Sake Nontong Angin Natal dan Tatun Baas FEC Fenghanaian [Belay Behan (Konsursi Bahan Maranan,Dokumertss, Spanduk_ ‘ |Fotokop) Peringkatan Disitin dan Pembentuvan Keraktr Pegawa. 104,000 | RM Perghematan [Penngkeian isin dan Perbentutan Karasir Pagaval a0, 900 | ea Penghamatan beta PertenanOines Bass Rapat Kaa /Rapat Koons! ‘39.201,000| _PNBP | __Penghematan se esr es Bas Pong Din an enitan “aceoo00 | RM [Pengadaan Pengoiah Dal 700,560 | — Rae anghamatan ergadaan Peristan Peskarivan 0,000,900 [aw ‘Bengremafan [PEMELIHARAAN KAPAL, 1,000,000 [au engramatan Sf Kora Tek Beng [PemetinaraanOocking Alat Fungsionl Comawant Suc Cada Kapal i 2s2sao00| Rit Penghematan (SoM can Paumas Kapal Pavol 7250,000,500.| PREP | —Fenghomaton BM GeNSET 000.000 | — AW ‘Bengremstan lark sal 7,900,000 | RM. ‘Benghamatan Feieraooang Aa Frese Coalvan SO Caiea Kas) Sass aa | BPA a emeinarean Gorseh 700,060 | — RM eaghamatan Jr arora. pai Fac Soir Sian Washo Fears |e . Sig EMONTORING DAN REPORTING 400,060 | — a eghanatan Keus 300,000 | aM ‘Bengrematan Sowenr 400,000 | — AW erpremstan Wet ia 3,000,000 | Mt Penghemafan elengkapan Patugas Posto Angivlan Labaran 70,000,000 | Aw Berpremstan [Spanaui an Pembusian Posko Angvlan Lebaran 310,000 | — Rt Berphemstan [Vang Saku Pougas Posko Arghulan Lebaran 39.375,000_| RW Penghemstan [Spanauc an Pembusian Poss Natal can Tarun Ba 000,000 | aM ‘Berphamatan [Usng Saku Peugas Posko Natal dan Tahun Saru 31 500,000-| ewe ‘Benghemafan [eleja Pesan Dins Bass Repel Kornas! 738.482,000.| PNBP | Penpnematan [Pengacaan Pengolan Osta 71,000,000-| Rw enghematan [Pengadsan Perslatan Pekan 70,009,000 | — A ‘Benghemstan [Pengacaan Fasita Perartran 7,000000-| RW eghematan Peningkatan Din Pepe 70,000,000 | — PNB | —Pengremstar #ENGADAAN KENOARAAN UAPANGAN. 7,000,000 | — PNB | —Peoghemstan 30 200,000 | PNB. SBM ANP S017 736484000 | PNBP | Pengremtan [SSM KP a 36 454,000 | — PNSP | —Penghematan i SEA RAIDER. 75,00,000_| — PNBP | —Pengnematan MAN? 244 757,000.00 —PNBP | Fengnemetan BM Genset 0,000,000 [wt Bergnamstan rcanare BU 3.600.000 | Rit Berghemetan HghatKuas Pengguna BUN 3.600,000 | Rie Bergnanstan at Tule Kantor mpireniae SA 74,700,000 [Ave Berghemstan arsinarean Kapal KN - 50017 75,000,000 | Rit Bergnemstan [Pemetnaraan Kepal KN 368 s0,000,00.| Ra maar eretharaan Kapal Sa Raids 37,500,000 | Rit Berghemstan [Pemineraan Kapal KN = 5140 7,000,000 [Rv Berghemstan [commaiwer Kapa 152.22000 | — we erghemstan [Pemtnaraan Teste 778%,000 | Rit maar Pemetharaan Gensel 320,000 | Rit Berghamatan asia dan Huan 3.300000 | Rit ‘Berghemstan Peratan Pena.vung dan Dotumariat 95,000] Rit anoT RODE SOMBER wo] OE, GATHER WEGUTIN imu Pevaneuntan | SER | vereeanaan pene ea aoe = 1.401,083.000 | PNaP Penghematan cae oe — Se a See Se aan ee ann Soe = sees a [a a aoe ae me ae ae [PEMBANGUNAN JEMBATAN OAN SALURAN AIR 47,641,000] PNBP [Pengacaan Mesin Tempel 85 PK 7,483,000 | PNP [SBM KAPAL PATROL 43 70,600,000 | — PNP ‘89M SPEED BOAT PATROL 0.400000} NP lseu Genser 000000} RM [ATK KEGIATAN SAL 000000] RM [DOCKING mass asco aoo| — a [DOCKNG SPEED SOAT PATROL. 2.500,000-| ai [SPEART PARK ‘45, 000.| ait IBELANIA Bava DAN ATK Manion don EVaUaSL 6.000] ain Tangata 400,000 | aut Ikons 3.00,000,| rit [Penanggung Jawad 360,000 | Rie Wa eat 400.000 | Rat [ATK POSKO TERPADU Angiian Laman 2,000,000 | Rit IMA a0'320,000 | — PROP sdaan La 29,000,000] Rit engacaan Pre, Benvarha [AS dan A 1,000,000 | RW angadaan Air Condioner Ruanga 1,020,000 | AW [Pengadaan Oro. 0,000,000 [awe [Pengadasn Pengoh Date 8,000, 000,| Ri Pengadaan Peralalan Peano 23,000,000] Rit [Pemeihrean Kepa/Oookng KNP.SITT 35,000,000 | PREP. or $3,001,000] — Rit [aw/Pangadean Impiemontan SAT 2,200,000 | AM. [PELUWAS. 72:586,000 | awe [Soka Codong Kapa 7,500,000 | Rit [ATK Repet Kerja Rapat Koocinas 22,749,000 elon Maken Rapa esa 275,000 [siya Snack Rapa Sasa 3.575.000 [Matsnen can Snack Poser 2.450.000 [Kensaraan Ooerasora oda 4 Tae 334.000 [PENGADAAN KENOARAAN LAPANGAN 60 58,000 [Renebitse Penumpang Feiabunen Doak 25599,400 000 Ferterounen asta Sn Crt Nera (Lucan onan foiah 39 219.000 [Pembangunsn Faslias Jalan Pelsbohan Dor 305. 50,500 [SoM Kags 43,768,000 [ATK mpieroniaa SA 9400.00 [Pemalnerean Peper Rumah Das $000,000 [ATK Mowing Evalue 704.00 I $400,000 Kets 3.000.000 [Pensnggung Janab 3.500.000 ioe ko. 2.400.000 [ATK Menioing Angaan Labaran 500,000 [Vang Saku Petugas Posto 75,900,000 Pengedaan Pengoiah Dale 219,00,000 [Pengadaan Peaiston Perkaiora 000.00 [Pengsdaan Fests Percenioan 398,00, 600- [elena Pejelsnan Dines Sasa Optmaizaa] PREP 242.50, 000 [eetena PeretananDins Basa Pesalanan Onas daar Rangha Koordnes! 29,549,000 IATK SA 700,000, [ATK E Mentor con 2.854.000, I 300,000 Ikons 3.000.000 [Penanggang Tanab 4.200.000 siya Pela Dinas Keorasi Dalam Rangia Tuporal 310,14, 000 [siya Persian Dinas Koordiasi Dalam Rangla Tupoka 69, 10,000 [PENGADAAN KENOARAAN LAPANGAN 13,760,000 ECASUF [Pemaiharaan WesinKapal Pato 21,855,000 [BBM Genset 2.500.000 [BBM Kapa Pao 0,00, 000 [ATK BANAN mpiomariaa! SA 4,500,000, [Pemsinaraan Kepal 5.00,000 [Pemasaraan Gesung Kane 73.117,000 [ATK Opumatsas! PNSP 72.46,000 langgota Petugas 300,000 kets 3.00.00 [Penang Jawa 500,000 Waki Kew. 2,400,000 Pengedsen Pangan Date 35,000,000 [Pengadaan Pora'atan Perkaioran $00,000 [Pengadasn Fass Perkanoran 7,500,000 BelnjaPorjtsran Oras Siasa Opiaisas PREP 31,587,000 [BelajsPerjlsnan Dine Sea Rapst Key /Rapst aoa 32,980,000 [PENGADAAN KENDARAAN LAPANGAN 349,00,000 ENGADAAN ALAT KOMUNIKASL 75,000 000 [DISTR fou zs [Renab Mushots 400,000 000 [Bocking KN. PART 725,000 000 [Repacament Rambo Suar TOM at (ig Jel Rameu 0 Set 200,000 000‘SUMBER [oSh Mesin Grset no ee SSATKER / KEGIATAN ivarpenchemaran | SUMBER | KeTeRANGAN [Pemsangunen Pager Kawasan Deemaga dan Bengke!620™m a undam 1,084,000.000| RM Penghematan [Pengedaan dan Penasangan AS Base Seon dl SAOP Bengials 752,500 00 | — PHBE —| —Pangheratan [Pengedaan can Perasangan AIS Base Staton cl SAOPterbiahar 725,000,000 PNBP_ | Penghertan [Penaadaan dan Pemasangan AIS Bate Station dl SROP Salat Paieng ‘232500.000| PNaP | Penghematen fepntean sen pasargr Serer AS ave Salon VIS Dura Ta Faanaaas | omatan feasbn de parasaran Sooo AS Ban Suton VS Dora “azsooaca | pnaP cman [Pengedaan CCTV Long Red na Rea Tae G0 | — PRB natn sda GMDSS Sop Bengiale 7,360.00,000 | — pNP ratan [Pengsdssn Peampung Suar Stel Oamear75™ 50,000,000 | — PNS | —Penghematan [SBM Kapa emasuk cla, many pelumas, meta [PENGADAAN KENOARAAN LAPANGAN Bengherst IPENGADAAN ALAT KOMUNIKASL or Pangarata sei, Petar gain Kapa Fenbrat seen aos Foca ingles Fereratar erates Rapa 4.000] — pv | —Persnraa fpavanasss Monn Gna 0000 | —aw_—| — renee seen aston pet a 7e5,900| —fot_—| —Fenerst eda Pergoeh Dea bo 60 | — RW | — Peng [pasion redouy Puanona 27900080 | — wt —| —Penperta [sons Pensran Gas bia Real ra Rap Koa “876 000| — Fae Perein ts Porn iat Bits Rept Ko Rat Koo iaeo00 | Pra —| —pengnensia osena Petra ins Bint eran Das aa Regta Koos 2000000] aM | Pangan ENGADARN KENDARZAN APRA Te. 600 | PREP — | Fa it BENVELENGGARA PELABURAN KUALA GRONGT aaa Pengdsan ee apa Fa seo0000 | —Puar | Perera Bei rags Sa8 ies 50.000 — pus —| Penner BBM Rapa ALVA “2 sea000| — Pua — [renga BBM ant Pours Goat ze 000 | — tw —| —perpperata race 000,000] — pw — Peng Penineran Rapa Kas V Un a Ii Fergal Kaos ee Und ate o00 | Rat | — eesti [Gonmanent Kapal Kets V2 Un) a ys Penginan BSW/etuas Rapa Cas VU) 7502000] — RM | — Peng ethaler es Kapa are UP 375000 | — wt | Perper Pertnrssn Derags dan Test ‘0 o00 | rat | —engnarat Fenediarses tere’ Pans — 4596900 RM | — Peng Paretasy Gone a ee Tag EST 2.90)300 | — PNP | — Parga Pmt Nae 400200 | — Rat —| — Pongo hake wonton Eve 3.000200 | —eat_—| Peng ene tras Moser 3.90) 360] ait | — reper [wan sake Wonarng Eva 300.000 — Rt | — Penner [ssa Pern Dna Bass Rapa in dn aoc 7077909 — mut_—| Foghat nana Perna Gs Bar Raat beg ev orn 7.002900 | —Pwar | — Penge ssa Pesaran Ons Bass Rapa os dn Koos 3.10000] — wt —| — Perper FengdaenPristn Perrin s.oa, 200] — | — Pergo Fengedan Fes Poca 708 700.900 Rut Foghat avatar Gare rs “500 — pws —| — Pergo [UNE EYL SARA PEST EN 6860) Peretherasn Gung tarir 4361900 RM | Pergherstan sev. penis Ta tz c0o| —at—| — Pergo re BALAN eso SA 95) 300 | —ewt_—| Pengo Penoitsan ane oe Penathatsr Going Kar a a a [AT BAYAN Moning / Eva Z.909| RM | — Pengo Imp Pages 409200 | —eat_—| — Pengo ra 3.00) 260 | —RM_—| — Pengo renga Tab 3.900900 | —Ri_—| Pong fama 3400260 | ei _—| — Peng BELA PERALANAN OWS Opinataal PP 7,903 00 | —Pwe> | — Pengo Sena Peainay Sas Bass ea oan SA ~eeen0.900| — Ri a uN RENYELENGGATAPELABUHAN SUNGA] GUNTUR | a7 200 Pema Goon 2g0c00| RM | — Pongronaen Savi rat 750,000 —Rat_—| — Perrin Pengodsan A ui Kar poo SA 7.900900 | — i | — Pengo Seca Kap Pat 7900] — rat | — Perens srs Kao 2500900 Ri | — Pengo Petar Ss Cag 7 soos00 | — it — | — Penge Lair Pabotan “aoe g00| —Ri_—| Peng pEMELnARAAN OERUAGA 3.98.00 Rat] — Pengo Persea Geer gs) g60| —eit_—| Pangan enuresis 3.500200] —eit_—| — Pengo Pecan At al KE NORTE 7sss.00 | — Ra | —Pergrtn —]KODE ‘SOMBER wo] fo, TaTRER REO TmAlPENGnEnaTaN | SOMSER | warenanaan st 5as5s5o| — ea — Pegi = oo — ee one | eu —[—peeeran pate 3i00| — a —{—eaaranr Banh fom oan ago = et Samra Dt Baa nal oon oa ee ga PELABUHAN TANJUNG MET [es 000 i a TT ietamaer apoio | — ea [pea Snare +o} a Seecieecr ier 1233 pean ees [ |e ssa te omg a or a a fem oo Se a Setar] — en —-— eee a eo [a [eer serial Rom ET oo feetnpolioe reer Sete = Sa aaa Shae aa asin | a Ee as Sia Peabo re S| TB eh a Ae coe asiees| — ei ar oe eee — a — ee Se SEE a eee i pena Seen ae at ae eee — a et pecan Se Pa a earn Sa Pe eee ee Se es a Lear i eee ol Vs er Sa a a eo soe — ee — ae rome ee a ee Oe mee sist aise pears ee aan Gee a a Te seSstsor — et aoe Se a aT ORR EA REPORTIS ee ea appar cos eee a} ee ee ee ea TE i meet et oer a oc Sana bea Soe foray Dna aan Fala oT oe — Bt a fenesuwen Aiur naPeres tt cago. Tremere a Seeaeeel ma] ean Ae gaan boc eae tae oe jsut or} — po See e enna EAT ean oe oS sao a peer sooo er —| pes PEREIRA PERTORAT aesstgat —ei—| — Peron cere ree esac at — a —| roma See ae as bee a OANA eo ee ele ee a Peea nen oa SheRAE gecee| emer Pe eR ear a PEROT eM a ey steer Pear [Kantor Kesyshbandaran Dan Otorias Polabuhan E NDE [4426 824,000] EE oe a eee ee ie a ee ee ats eres ores — ee Sores — et Pa oar ert — er Siew abe bo eer — Peace ae Spree — Be ee a TORRO CEPT oe ee ee ees — Pm arene eee — ee Le a ‘assist — ei a reas eal — er ee ee ee a a ee Peet eee a woes] fer ers nega RUPANS rascal Pee ee =SATKER/ KEGIATAN wun pensnewaTan | SER | nereranoan i Peas SSP S706] — Pb? —] — Pega =r ar a a a a sorsur| —pugs—| pean entrnoe tart PoRian anak Gv Baa 2a Dal ; z Femetas arose a eae a arn Poem a Tau 6| — wat —| perpen Sse 72 9900{ et} —P sag Sa a Pesca te aT GOP A See i as Sg ae sl Ka 5 tl — rae —| — Peron enn teas Sa Se bar aust Pee pe eta naan ate STO co a BELA Bae DONNA, SPRNDO FOTOCDA #on000{ —ei—| emer Sucuen sae 65] — a Savcameesno> 23es8en0} See tales Sigssse30 eae e009 at TF Soot ae me Saioee| er or I oma isoanot —e esas POD e9an0} Sr PENS Ae PEROT OTE seco — Ba pocaaouan See ERTL Shaosot St excaonan askae eRe S25530001 St suns Panes Das Ban SE oT aE, Bsa — ae boas Prsran Des Pettinger (PENGELOUAN PRP) 210009000) _ px Soa Pawar sass SURVEY PENETAPANALIR soln [PELASUHAN LARANTUKA) errenet Sean Pers Os Gans SURVEY PETSPAN ACOA a |PELABUHAN ENDE_ = = Sean Peran Ofas Sass SURVEY PENETSPNATROT aaa pectsun wanoneu oa] rn Pr [po aeaIine aa | Bin Potran Kenran Dra R42 Unt 8888 2soon0%0] mM | Partenan Sap a ETT 55351000] — a —|—peaesar [sai aa Soie ton a a [se an Pumas Tren Unt vao2n02 | ra | Peetemstn Ebr Peas Tn ATO 15303985 il —| pepe ieeuaieae (ose — a = ee 750800] — fut —|— pee Riemer oc a Sau Coan aac Seromo{ — pu} — peo etiana Se $0 Cong aa saromno| — fur —- pee Periiguaarasay Sa Sura oan ont ‘emo | —eu—| — poms PorsisusaPvnay Sa Goi ona Sucombo| — fur —| pee Senay Sages ruts tebe isn003{— nu —[ sem SEC aise] — ma =< sen Pa Seas Soha Can es a fewourone Curae one ot — a a seta ani at EOURSNTAS,SPRNOOR FOTOROA LEBARAN. = fz os 11,231,000] RM ‘Penghemstan ag a ROTOR RT 70 — a User Sau MONTORNG STN A OA TRIER Hse — fut —|[— Pearse bELANA BaHAn (ATK OKUMENTAS, SPANOUK FOTORDD MATAR 1123%0%e] AM | Perera irae sera ra a Boas Pisa Oar Sa OFTHE ‘izoab aot Paar 7 Penis Sapa ‘0300 —r — | — pee Penton easton] —raap—| — poem fr Rapa oie ea See ae a ae aaa ea — ea abi etaee seo a faa cae ane ions] — ea isercenes sisnss[ — mr Pens Senge Pamiaan capo gISOTRE zee] — mu Ss He Soran Seer oo Ro Sica — ea a eaoar Ro 00a at ban So ies OTR] 7 0000} Suna Pease" ora Sans GOT PE Sat ae apnea re a a a0 Sona Bane a fegoe an eaage arama sea of Pu Essent Pus eae Pas noe — a ota wes sooo] — ei Pe aa Bato —auKODE SuMBER no] oe SATWER/KEGATAN vialpenoweuaran | SOMBER | ereRancan rain zs0060| — Rl —| —Pengonatn a Pana cae som | —Ru [reer beset Cael Maobaa Ras oon | —eu—[ pee ee coea wie eee Sonaoo| —mu—| — Personae Sater Sear soot —mu—| — perpen esata Sein Goer OF Roo eo a usasay Gete tant vader bose i a nists Suda Serato Zoos00| — mu —| personas nina Guise Wine eee Zaresoo| —au—| — Pengo Sorat Berio Posse “tonoo| — mu —| — personae rset os Jaga We Vines “000 — nu —| — peo sates Dean con fas Pasa 2 a usasas Dona cov Tass Wits Woes or a00| — mu —| — Perea sists Sedu Tetsu Peasants 20mm | su —| peer sat Gata ar nora ane 7.2900 — fur —| pees SE ee ae ieee a ar pe aan Sooo — mu —| — posses Puna Sis Pos possi a Ve Peensat Pos ate se oe a [bons shan, AT 13,339,000] Ru. Bengremstan seats noms Oui again ( NONTORNG DN ALAS 1a58900{ — ft oer rar Se ier el ena Pe sures S-s an OPTAULSAS PAD Tieissoon| — pase —|— peers bers Prsrr Ones OPERA PERCTORATONT Sn oP esperar Fanaa a> san cea0|— at |“ iat oanyegat babahan Wap ee a re a cata asm ean Wa a fstapnas Fass Patan ar Bara Saez ena) —mat —| — peer fea one sez soot au —| fortes eee iosc00t — er err fata Too mo | — fat —]— foes Ss Petaran Going cn Sgn vere | fu —|— peer ean ers Giessen! Ghar oa ening cng 00 mo| — far —| — Ponsa Sit tegen Gaon caso oo a fac CennecaranrOUPLN GAN nOTRAS RERIA CALA en = fanna penBeNTUcs ARSTER HEAVA) i Pere ess Saare Hina 3 s50.a| — at —| — Fanaa Beans Pests Seat dan PENGELOTANT AEA Sioa soot —paee—| — Perma Beau Sousa boas sans PERSO Taussotoe | — “nu —|— peer Boinioas eotonan Pi fees | Par am pee ee a peace peas baa Sousco.909|— Pee —|—pemrerai Peace cunt seats ace Re Rages a TT atéstos000} a ee Pee ts ee came eR Pager Peas ck ano naa So SOE S770 =m seta ea oe Laas Tass ooo Ree: Beberaan Godoy Rarer Peabo oa i Bosmmsoo Fearne eas Fohet wus sa ds Poker ec ooo renner fe Suge a cuSNTAS Sar santsea =a Baht nanan Sema sian Fenn i OMTORNG OAM VALUES ao fomenar Bera Hono: Opera Satin Kara HONORING DAN EVALUASD oanoood] ew | Pergnmetn Bela Prana OasSaa Rapa ara Raat oeas) NON OFR 7020000] ra Pergheatan Bo Panna Da iss APA ROOTS osaziooo| — pa rai Bogen tonean “fensato {Pua a Da OTS POD ERG ARAN Tre a pool eevcee Pause fora Pavers era Sooo a Seni Seat ok Ooturany panic PODS “soot —Fir [sor aaang Se zan509| — A Peres Drags DSi Ssszs0o| — eu ena tons Out osc E MOMTORG ONE REPORTIG) Sasol — eat Tees = Sor000{ — er renee 3 — a ENGST AAT PENGOUTONTE s5tae0o{ — fit Ea a eee a Teesooanel — it ENCADN Rast E BeRC OU Stool — at ings Pra Dis Bae (apa Con SaaaNON CPR | — Ai las poaueat oat Baus Ganses ey issenmnel PASE ERs Gnoe WooRSIOS Oo oe Fear Sune era Tein | PRE as es anbencar Dan OSs Pana Kop SHerenaom | speuPainar tard nese eens] mr See are] Ri Eau Pocono Zsa | a =favircmas Se Ae bat 390m] — a Senate eet Lad Pa sia see see — ai Fenny Anti ba POPs aS eeeet avo] Se SATRER KEGIATAN rmuarrennemaran | Suc” | _KETERANGAN IT = = ee ss eee as a ae ea See == wet ae a pete} eee oe a a rs a es a eas eel ae —— eae SS =. SSS — See Sn eee ai eer en a see eee ee — es SS = ee pat fica a = —— a SS Sn eae eat oe a ee ees Se we Sareea ace = ee peer fey | TREE ars = = —— Ea a ae Set a S a —_— aoe see a caer a [see —o Scr oo —— ane ao eee So eaten ie ome a TEE9EATT [Unit Penyetenggara Pelabuhan Marapokot 612,778,000] = ae Se — ——.. (Teo 2877477 [KANTOR UNIT PENYELENGGARA PELABUHAN LEWOLEBA «4, 862,974,000" aaa Se, Be ce aes as es — aE) ae SSSATHER/ EGIATAN wialpenonenatan | SOMBER] yereranaan Pe eee UCAS FOUR NT me ime Fee oeamnre avatateo co nob. orem ood aera ea Ht RTT ATS ROMO LON os ee ee en See aaa ro Sn a Pee en i ooraT sue — ant eee See ee spasttso| — au — | — pea Peers oat ore} ea a re SARA PEA CARR BRIS | ee eee i ate] — ee pene con es a recap ees soso "net — rene Sa eee area nae — a ee fase | a | eee ee | ae Se aaa TET Se — ea pense oa scue| eu — [ees pee ee oe ae a a a er a my ee | ens stort — rae} pena [Kantor Kes ahbandaran Dan Otorias Polabuhan Pulau Baal [SES 936,122,000 | eS am aoe a Sues a a rae TE eo ae eee See ee aaa Sona Se Fo To pean A ee Saas} ae feat oe Tassie] — {pea pena ee te a roe RT et me fa ee aoe TEP oo See aa Ta om — ur —[—peaeran Seater a ee Roa a STAT rT on See — a — ee an a ae ee eee ere oo Fe ae a a Pa oe TGA taoree | paar = Sn NNN aaron rast a oT = a eer 31085| — aut — | —peaana ein rats Soe hn a Hae Ena oe ee — Se Tao oo Se siaeos] — ea = Se aR oe me a a ee Pa aOR eae — ee ae Se Soot — ee = eo ee sao er pee ee a seen — a [Kantor Unit Penyelengoara Pelabuhan Linau Bintuhan | 883,826,000] — eee — Seas Sl PLEVEN, Seis — a — eee aoe — ee = pean ce ae seat — er = PE rene ETRY a Se ae aS Oar PORTR ant — et ae Se Teaet — a | — ere Pe eae ae — | oe Sort comet Oe gan aoa Tea os pee} _ eras [KSOPKELASIVSABANG Cd 49,920,000" Se enero a re eaee| a — [eos ema a ee ee fasta — > pee Ba baasaoas roar Pan a Se ear a ar oo fares aan ar a —— eae a Sarit pon oes aeaey anee ar cee Peatien cn oas ene ae a Sacoe{ er | —pemecae Paeane our Peneren Posie oka ET i Se ee ee or para atKODE, no] hooe SATKER/MEGATAN wma pencnewaran | SOMBER | ceremancan q SSE SST Pabaraura Gna prs ers Gen Guay Sopaen 900] —-puep | Perens Faria aaa “boa | nt —| —P eae a seticns pecs a Toe fer ana eur —| — Peto LPs tg a Ea a ener ltnteg can cau eect a —| peers ite oo cats Sas tase apa abs c00| — Page —| — Peter feattorstar coh on rebBENT ON TaRATER alee San aw DE 55] — eat —| — Fangs PENG eNDAAEa OPERSONAL a PCA cows! Seat Pls SOP KELAS IV WALARAYAT Ta rs a] Sener Tema none See Pema SS ae apa a Ti sc 999| pup —| — pero Sos Bast Rasa ona edica| — mu —| —peronae re ores Were an ata ut 900{ —eu—|—permenass —| fcrucneig on tae ato car| hu —| — Pesto Sean Sogn Crs Ooraoeal DU aabasnoo0] —eu—] Pe Seana ean oammen .aongo0| eu —[— poorer aan as 7 DO S900 — fut —| — parma Al Pong Soa Dara a o haitar Poiana Dae 3.00 903| — fu —| —Fs RECS MEULABO | erp BBV ca Peres Yama Shoo ooo pee Serica beta Kaa a Penatisan Van fap ase OOP $mno00| —eu —] Pe ssaig Pama: boat coas Rea ora a Lek Bonavnn Vong cn Ee Seegona| — mr —| penetra —] fos tao ons Ea #6 aut —| — poe Seu ae Dass Osama Da a | eur —| poeta beats soto Came a PEnaioaa ot SeNSOLN OTA Cammy aisogan9| — mu —| pentane —] BENGADU SERA Tar pen Sea Da 5 a 900{ — aur —] Pe BENGADAAY FasL TA PERENTONN Dotan +2. —nu—| poten PENGADual RDA ooo 3 900| — rae —| — Porton feo MeL WMA Ng Tag 0500 Penang spt aa po Sua noir O=D one aoa La $e so ano] — ai Bena aoa xR ie 09{ — fi Savin Paveae ae sere on9| — mi Berar Gant 4 900] —aw Borsnarsr son onary Ra a 00 — Ri sence i5409{ — nr iv veos Poraong Ram $Ssonn0[ Et ipo eg cE are oos| —nu—] — Persea Rearieaar tae ‘azeooo{ au —| —pemera Seas Pea Dra: Bea Rap oo Tint oa| — Pua —| — eos Bese Peawar bos Osama Dane 357.4 000| "Ru —| — Peat ae oreo ar 900{ — fur —| — remem Patan tata oa Da set so9| au —| peor ettcoea sean Seo oom DRT Sooo au —[— peor Pesgotaar Passes Pay Gus “aesstaeo| — a ear a [ape Ketks W TBR TURN | 34000 eee entangnen Hes Operas! (neuen prudent 220) 4507000 ersbrguan Fann Peaban Tapa Tan aa [Panetany rapa, Docking “zs00 000 fous Pesinsnices no oa Pura vara 3 9 Sasene an Sonor sau reat mom Fea Oa zis ee 20a ios fe suens Oia aes Rapa oa Toe Seon | — pee —|—Porsanss tensa aes See Se sooo | “nar —| poems haa ucnanay a Ee “aon e0o| eu — | —peerena sour Pater Os Ops DA sai sono| — fu —| Perper Saas aren Goren -sonaoo| mu —| Perens Pacis Pats ote oar Doma i PENasoaan eenDANN APNOAN Seno oo — Phas —| — Fe ne RELASW SNGKE | Penaraaann soon 600) mPa St ca Peuras pa a a Betsy Sas Bs Ar Bra dn an Coma a Bereihanes ne Ponto ease ur] mu —| — peor Perea; Goat $pocs| — mu —| perp Seon Sart au —| peter Seng Pana Os oes Rom oo Tema 900] pugs —|— Pemrerar i Boratnr onary cr Same ie sosara| “nur —| pooper Rens wenn fa ‘taat 900] au —| — peor Sn Peat or Saas Opal Daina zisisoo| —au—| — personae Soars ean Doe ésns03| a —| —perona‘KODE, ‘SUMBER No See ‘SATKER /KEGIATAN, wivalpenctemaran | SUMBER | KeTERANGAN [PENGADAAN FERATATAN PERKANTORAN (ukmar] ‘gezz0000| Ru Pengramatan [Relacement Si Lat Fasilias Pelabuhen Pulau Benak 7E759.206, 000] Rw Pe ENGADAAN KENOARAAN OPERASIONAL 31,000,000] —BNaP—[—Panghmatan, [PENGADAAN ALAT KOMUNKASL 10.500,000 | PHB [Serice UB KPLP 5,000,000 | Rut [Sue Cadeng RIS PLE .00,000 | Rie [Pemamaraan Ast SAR 3,900,000 | Rit ew Ris KPLP 500,000 | Rie Petuas OF BOE 3.soo,000 | Ri Peresharaan Alt Borat FOR 25,000,000-| Ri pM Fort “570000 Rw. sstanjs PerSlanar Oras Sasa Pengoolaan PREP iz 300000 | — PNP Belen Persia Onas Sass Rape Koordines 75.600,000-| Rik ck Pemariauan Wontring da Evalas “Base 000-| Rid [Honor Montoing dan Eveuas “4409,000| — AML Betanja Peralsnan Das Operstonal Duimany 77292000 | — Air [beans Sahen SA (Oukman) ‘3400,000-| Rid [PENGADAAN PERALATAN PERXANTORAN Dulman) 32900000 | — Aue IPENGADAAN KENOARAAN OPERASIONAL RODA 4 “328714 000] —PNBE: ‘UP KELAS HICALANG 34,0 | [BBMPsiumes Kapal Patol KNP 107 20,160,000 | Rd IBEMPelmat RS SAR “2.080.000 Rid [Penetharaan Kapa Pavol WESTO7 78001,000 [AM [Peneinsaan Forts Ton "700,000 | Ri [Peneiharaan Dermaga 7e320,000 | — RUE [Perelfrsan Garg 72760000 | Rid [Penetaraan Teste 290,000 | Rid [Peneiharaan Causey (320,000 | RW. [Penelfiarasn ela Pelabohae zers.000 | — aie [Penetharaan Boker Darmaga 4,730,000 [Rw [Pensinssan Fender Oermaga 51,000 Rid [Beara Peralaran Ores Gass Rapal Kooinaat aestzco0| —PHEe [ari Persniasan Wonioang dan Evaluas 4000,600-| Ri Honar Mentorng dan Evaluas 7800,000[ — AM [Beara Bahan Dokuren Sakio “4712000 | Ri rn as ese Dotan Sap 7.565000 RM rings Operasional (Duka) 355,380,000 | — Rie [Beara Bahan SAI (Oukmar) 200,000 | Ru. enggereen Angutan Ca Ports RZ 3ai0.42,900 — aie IPENGADSAN KENDARAAN OPERASIONAL RODA PRE [Penstnaaan Semus Ast SAR 28,930,000] [Penethsrasn Dermags 35.3000] Ru [Peneiasan Guang +3.000,000[ Rie Peawatan Gapure 78088,000| — Ri Pecawatan Tangi a Ke Kapa "2e28,000| Ri Peranstan Tet Ua S22,000[ A [Beara Perslanan Ones Bass opal Keone 722.270,000| — PNP sTicPerartavan Monfenng gan Evatuas. 91,397,000] [ener Mentoring can Evaluas 12800,000| Ave Porgheraan [BearjaPerjianan Oinas Operational [Duka 327-200,000| Ru. Benghematan [Beara Baran SAI(Oukmar) 700,000] Ru Penghematan IPENGADAAN ALAT PeNGeLOLAH DATA (oamnan] 5,000,000] F. Pengherstan IPENGADAAN PERALATAN PERKANTORAN (Dukes) 16 500,000| Av Perghenstan sadaan Foils Perrier (Ose) 75,000,000] RM. renatan [graien Ser Pega Arian ¢ (one as Menara pomereee | aren a placement Rami Suar Ung Karang Meuabsh 120 W Dart Bein DST qeerseseoo) a — i Pera ‘DED Pambangunan Peralatan Argh Matta @ Pubu Rondo Kapaaae rine sn a 109.000.000| RM Peng ‘DED Pembangunan Ramu Sua Koreurs Beton T20W Laut Pulau reer omatan seul Kota Sabang 004 ra peeve ‘DED Pembengunen Guang Anip dan Godang FoR 79 90,500| Rin Pangan ‘DED Pemangunan Ramu Sua Kardinal Ura Single Pipe T TOM Laut aaa ea any [Teuk Snabang & Kab Smee oo i pa JGED Renee Ran Sa Fara Baie T TOUT AAUSTTS @ Tooaneaoo] Ru an DED Pembangunan Rumah Dinas Peabat 4 Unt kasi i Kota Sabang 100,000,000] RM Penghomatan [Geman Kapa 566,500] A. angranata [BOM den Pelumas Kapa 750.0000] —eNae | —Penghematen [ar Kapal 20,000,000] — Ru Benghematan Suu cassng Kapal 725,000,000] a Berghematan [Penoineraan Fork 20,009,000] Ru. Penghematan [Peralatan/ sanan Sa Suu Cadang Banga ‘24-607,000] RM. Benghematan [BBM Bengt can Pumas 500,000[ au Benghematan Peralaten Suku Casang Pergamaian Laut 27 30,000] au. Benghematan PsralFsraan Gensst 800.000 — ave PergheraanKODE .ran | SUMBER ioe SATKER / KEGUATAN, NILAI PENGHEMA SUMBER | ETERANGAN (BEM Geneet 7300,900| — Rit Peghenatan ereinarsan Oommaga 5.424000] RM. Penghenatan Peresnaraan Gedung SROP 40,800,000] Penghenstan Peretharsan Ting Antena SSB 1,000,000] RW Parghematan [Portbarsan Sangunan SNP / Pananang SENP 744 00,000] Rit fa [Bangunan Sengel Hanggar Parmanen 4,900,000] Ri Bolan Pejalanan Oras Sass Rapat KGocinaa “a.624 00] — PNB | —Ponghomstan Belnja Perslnan Oras Sasa RapetKeordnas 77482. 000[ — Fa enghematan [ATK Montorng di Evalue 6 533,000| RW ‘Benghematan [Honor Moncang dan Evauas 4 400,000] — RW engremston [Bola Peslanen Ove Sass Sunvey aur Wana 700,000 000] Pas —| —Porgnemtan | [else Pela Oines Oprasora (Dukman 985,885,000] Fi ergnematan [ATK SAI Kosrnstor Wisyah(Dukman) 0,850,000 | RA enghamstan [ATK SAL Oubmar) 0.50,000 | RA Benghemstan [PENGADAAN ALAT PENGOLAN DATA (Duka 38,000,000 | RA enghemstan IPENGADAAN PERALATAN PERKANTORAN (OuKTan) 155,850,000 Fa Berghamstan [Pengadaan FasltesPeraniran (ular) 31,750,000 | RA Benghemstan IPENGADAAN KENOARAAN OPERASIONAL RODAT 704,000,500 | —PwBe—|—Perghenatar IPENGADAAN KENDARAAN OPERASIONAL RODAS 5,900,000] PNB nemetan IPENGAD#AN KENDARAAN OPERASIONAL RODA 4 390,000,000 PNB Pemstan WTELUKBAYUR = [Behan Bakar tanjak Plumas Kapal Patel ‘so.o0,c00|—PNBP | Pengnenstan [Pengadaan Popol ANP 346 000,000 | PNBP—| —Penghemaar [DED Faspel scart Pelabuhah Cao Pan 700 00,000 | — aM str BeMPelumss Kapsl 73.9.000| rat Benghenatan [ring Cabinet (Duta ‘,c00 | ait ‘Pengherstan [ade extemal (Duke) 3,000,000 | Ri, Benghemstan [ntaue (Guha 30,000,000 | — av ‘Berghemstan compute (Duka 4.000,c00-| aut ef Kurt Kea (ua) Zz 500,000 [aM Bengnematan [Kurs Peiabat (Duka) 500,000 [AM Bergheratan Ture Rapat (Overs) 76,000,000 | al Bergheratan [spin (Oukran) 720,000,000 | — ale Bergherstan [Layer foo (Ostman) #.080.000 | Rw. Pergherstan [aya Projector osorzed Bees DURaA) 74.00, c00-| ait Benghenstan Loran Gabe Dues) 70.500,000 | — Ave Bergremstan 2 Kors (Duta 72:00,000 | — ave Bengnemstan Iéerophone (out 400,c00_| aa mata IMeropbone Rapa (Outman 000,000 | Aw. enghersta Pengacaan A Codibone (Oui 4,900,000 | — AM Penghematan [pine Outen) 70,00,900 | — ave maton Pinar Warns (OTSA) 000,000 | AW, rst [Seamer Gukmar) 7.500.000 [Avy Penghernaan [Scanner Porabie Sukmany 000,000 [ aM. Fengterstan [Sound Syston Rapat (Oukmar) 25,900,000 | ave Penghemstan [Pememnaraan capa Pat 220,87 000] a Pengremsten Peresnarsan Kate Rumah OW 24,276,000] a. engheratr Pejalanan Dinas Non Operasiona 570,900] —M. engheratr Palanan Dinas Non Operasional 23,990,000] RM. Penghematan Pejalanan Dinas Non Operasiona '36,00,000] — PNB mst Pejalanan Dinas Non Operasiona 34,240,000] PNP | —Penghomstan Pefalanan Das Operasonal (Ouran) 00.000] Pangea Penyesenggaraan Angistan Laut Peri 5356,018.0001 a star PERINGKATAN DISIPUN DAN MOTIVASI KERIA PEGAWAT "50,316,000] NS | —Penghematar [PENGADAAN KENDARAAN OPERASIONAL 77,900,000] PNP —| —Panghomatan PENGADAAN ALAT KOMUNKASL 58,000,000] — PNB. mat HAV RELA I TELUK BRYUR | 00 jem al Upgrade Peaiatan VTS Tel Bayur 7.500,000,000 | PNSP | Penghematan Upgrade Perastan Suvel dan Pemetaan 582,900,000 | PNSP | —Penghematan Pembargunan 5 Unit SBNP Laut Tinggi 10 Nett Konak GRP LekassM. Kembang 2 Unt, M.Paraman 1 Unt Teluk Pact Snakak | ‘e7sc0n000] RM Penghematan unt, Sumedang Nur Melani 1 Unt [Pembangunan Gedung Laboratoram Penganatan Lad waao0 00 | — Rae Pangani Seb rersnnaren SNP ts Tor tan Ma FSP Faas |e Ries [DED Perseangunan SENP Lav ingl 10 Wier Loves Wa Kambana Ribu PED Pembarau ‘o0.00000 | RM Pengheratan GED Fersenura SNP aH TTL Sasa Teoaooeoo | Rw van [DED Perssangunan SGNP Last Tinggi T0 Wear Lotas Tak PaCGiat snake Kons GRP. oo,000.000] RM Feroreraton DED Perseangunan SBNP Last Ting T0 Wier Loken We Paraman pea reabenoy 10,000,000) RM Penohematan GED Resear SN La Tay TONS Lan Wa AF a anaes | a von [Deb ReslacementSENP Lau Tag 10 Water Loti Rs Kardinal Tina fradiorarety ‘00.9000 | RM ‘Penghematan DED Resiacement SENP Laut Tinggi To Water LotaiRa Singha PED Replace ‘00.0000 | RM enghematan GED Reracenet SBW La Tro TO WsaP Ta “ooooogeo| RM SS bed Revacenet Se tan Tg TLR Sia Fo raponnca | NES = [Deo Perbengunan Tala PPangiat sooo sce — ar Pangrenaion |KODE. ‘SUMBER Ne SATKER KEGIATAN warpencuenaran | SUMBE [DED Rehabs Wacara Sum Panga 7,900,900] — [beD Retebas Pagar can Tad Pua. 0,000,000 a DED Reslscement urs igs PUS Os. Gerona SUR 0,000,000] — DED Alas Jin Wang Hara Sua Bj 37H 0,000,000] — aM DED Fersngunan Gedung abort Pengenalan Lad “r,s0,900 | aM DED Retasias' Pagar Lstos Marsa Os Sereras 70,800,500 — RM IDED Renata! Ruan Dinas al I «Unt Porat Cave aan URE “ona Pamper) = [DED Ponguroan arian Kotor Dirk Nava KT Ta Ba 705,506,565 | — Ra [DED Fengersangan Gedung Sergkl Nawge 0,500,500 | BBM Poles Te,o0.000| PNB S6U Petras Rapa ‘sg9,000| — Ri Pergadaen Genes 100 KYA Un URUK Geiung VTS Suk 4a 75000 | — Ri STKE MONTTORING DAN REPORTING 6,900,000| Rit HONOR E MONITORING DAN REPORTING 1.40.00] RM [ejsanan nae Non Gperstnal 78.550,000| RU [Feqjsanan Diss Non Opessnal 247 750,000] — PRB eslran ines Cosas (OTS 90 750,000] — Fa ENGADAAN KENGAAAN CPERASTONAL es ob.000] PNB PENGADAAN ALAT KOMUNKASL 45005, 000| — PRB [UEP KELAS H SIUBAN. [aT sas 00 SBUPecmes Repel zgs5005 | Rl EMELHARAAN GENSET 00 900 | Ra TK E WONTORNG OAN REPORTING “i376, c0o| — Rat IHONOR E MONITORING DAN REPORTING 74.60,000| Rit [ejsanan Oras Non Operscnal 752,000] — Ri [ejenan Diss Non Opes 8.80.00 PREF elsan binss Operon (a) ‘4580, 000] — Rd enoenginasFospl aut Ta Past raenerc0o| — Fat iKELAS WH MUARA SIBERUT ae [ [Persanganes Fass Pesbunen at Usbvhan Baia 447500000 | PABP. BSuPoomss Kapa 500005 | — gan Kars Kas OA) 00 000 | — RW erga Kurs Kars Kepas Kantr Oo engaar rs Tarn (Se) Oat) 75,900,000] — Ri engasaa Loa ip (Guero = o00 00 [Ri engaar Lemar Ree (uke) zoc00 o00 | — Ri rasan Me Kpal Rani aT) 76,900,000] — Rit Pengedsan js Kens Rays (Omar 35:000000| — Ri [Pengeasan Wes Aon (Oona 2.000000 — Ri [PEMELIRARAAN FASLTAS POROK PELABURAN 12076000] — Far elas One Non oer o,39,000| Ru elon ins Nor Opsrssona $5317 000] —PNBF ROH E MONTTORNG DAN REPORT, 2600000] Rit [PeNGADAAN KENDARAAN LAPANGAN eso c0o] PREF [Dee KELAS SAKA ooo | BBW Pouss Kapa! 199,000.000| RI [emaiarsen Gedong KARE 35730000] RL elfen Gedung Tarr 000 coo] Ri eer aid 2000000] — Ri sraltsrsan Dea 57.450,000| Rar pis ne nan Opa 77 c00| — ra elas ins Nor Opsresna $08 000] — PREF IFONOR E-MONTTORING DAN REPORTING 7.400000 — Rit [PENGADAAN RENOARARN LAPANGAN 49.50,000| — PREP [HT EEAERESTE KSO KELAS I TANJUNG EAS SEMARANGTO Hae oeo. engodaon Liu Jian pds Deraga Pela Lat Kent #5758950 Replacement 4 ust rumah negara Kato KSOP Kel | Tenjuna Ema 115265000 Thai aor Kantor KSOP Semarang eo a Penjlonggeren Anita Laut Pets Fe Ero s60] — Rae [sina Peianan Das Gta Raps Koran a 112.290,000| rw —| —Fengherstan [Btys Pesnae Oras Gaba Non Gperesra! “1.075000 PNBP | —Fenghension BU dn Polos Kapa 12.50.00] — Rll | —Pengherstan i den Pluss Kapa 72500000 PHBE | —Panghenstan [Gonmsiwrt dan ai urge ap 35000000] Rul | —Perghestan Tarwape @sc0,000[ —au—| —Fanghanstan emai dora 3e,700s00| au —| —Perghenston [Person renah negara ESOP Tg ETE Zier ooo[ aut | —Parghonstan engesssn AC usr) 3.000000 —a—| —Pargromsta [engacsanperaatanperFanioan Oe) 27460000 Ru | — Fangio Pengedsan pergolsh Sia (Oman) 724396000] Rid estan Tare sa (Guenn) 700,000| Rue | —Penghenstan Honor Enenrng dn Repeing ‘600500 Ru estan laf bahar PREP 15,360,000] —”_—| —Penghoratan Isoans benenEvauadl Ungiogan Hip 3805000 Rid rasta [seins jaa profes Evaluas Unpkingan Hap 3,600,500 au] —Parghorstan [values 150 001 5000500 Ra estan [etna bane joa ana 4902000| Aut | —Parghrtan JPENNGKATAN DISIPLN DAN PEMBENTOREN KARERTER hn “zaze700| pNaP | Pengramatan [PENGADARN RENOARARH OFERASIONAL 5 Go| — PHBE | —Fenghomatan PENGADAAN AAT KOMUNFAST 3.554.000] —PNGP | —Penghenstonino fore 'SATKER/ KEGIATAN NILAI PENGHEMATAN. KETERANGAN Ee a ee [elana Pejelaan Dines Bisa Rapet Koordnasi 51,490,000 Benghematan [elena Peal Dine Basa Rapat Koorsinasi 35,900,000 Berghemotan [elena Pejalanan Dns Bisaa Operesonl (Oukri) 77,728,900 Bengherstan [Suu cadang dan conmaiwant Rapa) 7,300.00] Benghematan [Pemetharean kena 72:500,000 Benghenstan [Sehpsiumas Kapa 71.416.000 erghematan [Pematharsan gens 3.00.00] nat ereinerean sat ot Duka pelaut 7,332.00] hematan feu bro ean sxe 54.000 Benghematan in dan Pembeniukan Karaka Pepanl 55,000 mat i EslnjaPenslnan Dinas asa Ropat Koorsnaa! Tris6. 000 ‘ongnenatan Bean Pesianan Oras Blasa Operasinal CuAran) 39,520,000 Bonghematan [a tewar apa 4200.00 Benghemata eM kara 3231100] Benghematan Peraisrean Wapal 715 500,00] Benghemstan eM Fara $34 500,00] rata Perawatan godung Kaiar 5.144000 mata [ATK Nentonng dan Evalue 1,109.00] Penghemstan ono ones 800,00 Pergheratan Pengadaan esi polbng runu dan abung poriadar (Ouran 46,000,000 Penghematan Pengadaenperalatanperkantoran (Oukan) 99,00, 000 Pengherata st pngolah det (Dulean) 3,000,000 Pergheratan [ATK'SAI Ouran) 200,00] Perghemata ing Angi 29.250, 000 Benghematan IMontoring Nata 28,700,000 Benghematan Betanja brang xonsunsl Rens 204,00 Pengheralar [ATK PK LAK 3.904.000 Penghematan [SosatsasKesslarmaian PEST 780 000,00] Pengnematan Peringkatan Dsipin dan Maven Raja Dalam Ranga 1 = Pembentukan Kerakter Pegews Dee iesconenets PENGADAAN ALAT KOMUNIKASL 72,000,000] — PREP. ala UPP KELAS IT KARIMUN JAW ODT a2 000 ehabilasperasangan fender 18 unt 12s0000| enee | Penghematan nabs penerangan dermaga pers Gan dermaga raga 22,100,000] —eNa® | —Perghertan ‘Renablaspedungkarior 305,000,000] Ri. mata Pekerjaan pernbuatan tanga nak run perumpang Kapa '2493,000| — PNaP | Perghematan Peretharaan kapal paral 2s.s12000] Rw Benghemata BM Kapa 0,000,000 | Fi. Porgheratan Belaria Perslnan Oras Basa Rapa Keornaa 16 10,000| —BNaP | Pergnematan Eslania Peal Oras Sass Operasional(OukTa) 34.560,000| rata [Pemviharaanfsss pein 31,888,000] Penghematan [Penggandaanfoiocony SAI Ouran) 700,000| Rit Pengherstan oror menting 72600,000| Ru Pergheratan onan Anse 10,700,000| — Ri Pergheratan Montoing Nat ¥,028,000[ Rw Bengnemate Bstarjabahan LARP #,000.000[ Rit Penghematan [UP KELAS Ul BATANG OS 70800 = Pengembangaa Fass Pelabuhen Laut Baa -149,000,000] RI Pangheratan embalan Rumah Oss abstan 17,500,000] —PNae_—|—Penghomstan Sua cadang dan conmaiwant Kapa "37s0,000| Rit Pengheratan BBM dan Plumes Kapa Fi4.36,000[ Ra engheratar eslanja Pela Orns aaa Papal Keone 27 4a0,000| Rit Penghenatan [Bsa Persian Oras fines Rapat Koordnas 780.86,000| —PNa> | —Penghematan [Peneifirasn genset peisbutan "34a2.000| Rit 7a Peneifsaan demaps 34 500,000] Ra a [Bsa banan Sal (Duka) 7,000,000 | RW erghenat Pesgadasntsiias pertenocan (Oana) 72.000,000[ Raw 7 [eri bahan rapatkoorinast 505,000] RM Perghenatan IPENGADAAN KENOARAAN OPERASONAL 70,00, 000] — PNB. fa KELAS ae ESTs, s11000 Pembangunen Penerangan Oarmpa Plabutan para 87,950,000] PNGP | Penghomaton enabitas! Renovas rainase Lapsngan Perurputan “4580,000| — PNG | —Penghemston Perbangunen Aes Paki Ga Pelayaran 785,000,000[ Rat erghemator oresnaraan kapal pata 742,000] Fit EM Kapa 72,000,000] — aw. enghematon [esr Peqalnan Ors ase Rapat Keoranaat 7,200,000] Rit enghemstan [Seana Peraianan Oise Gaza Operaioal(Oukran) 753,555,000] Ra Pergrematan [Pensihnassn demags 52.86,000| RW ‘Bergrematan [ark Emontorng| 4,200,000] Rv ergremstan ener erentonng 74400,000| Rit erghematan [psn banan Sal DoRnaA) 400,000] RN ‘Bengremstan [Pengadasn irr bankas (Ouman) 37,550 000] — aw Benghematan [PENGADAAN KENDARAAN. 00 300,000| —PNBP | —Panghematan [OPP KELAS Ul JUWANA OTD 00 Renabtsi Gedung elayanan 2,000,000] PNBP | Perghemsfan ‘BEM dan Peumas Kapa 57,180,900 | Fw ‘Benghamsfan 700,000 | RW erghemstan 14 480,000 | —PNBE | —Pengheratan [Peneifrssn damage 70.4000[ RN BenghemstanKODE no] foe {SATHER/ REGIATAN NUAIPENGHEWATAN eg 700 eterno — 7.am00 i (Ora 700000 Pergadean pangloh da Daman). 7 50000 Saas rar at ase 00 zTaEaE TH 208,00 Pesemger Paring Bot Haan Farr 30,0900 Pebargunan Rana Rapa Kari (ncn prudean Ketan 220) 1835000 areal sa rasa SBM can Poss Kapa Taro sans Pesan Oras Baer Rapa aaa son fas Puna Oh Bast Roa Ronse Ti anno0 bears Pesan Ons Bass Opersonal (Ona) 5.0000 Pasaies tie st rte ah ass oo ORT Bore sa tat SA Ouran 7 00300 ech pen ti OTA) 7.000200 Pergacen nites perce una) 2 9000 Ea ‘iron bear ata spa aT 2.0.0 Pencsean venDasan ROOEE 76.509 ERAN a a EEE 2 Penpaer« Un Pen Darter 2m (Sts) Langan Degen ejstglaramyaDiPeaiuhan Rersang 200 904.000 Tepe ener Ser 40m Boos OU STOO Top Ta TERe Ferrer Gedung VTS Seren Lai 600400 Pergdaar Fuck rns aps 518,00 ranean capa! Neat 40,900000| —puae—| —Peaphatn Peers Repel Neg 709,900 200| Rul —| — Pong. siti: eum as 71s 900a00| — Pram —| —reghenstr saris ajar Os Haan Rapa SaaS 7900] —hul —| ogre sas Pensunan Ghat uaet Reet Ronan ors 00] — pus —| reopen Suns reraunar Shas Bass Gores Gamma) 9,8 000 Rul | — Pong caren so strat iapr “oa. p00] ru —Penphratn Sstanoesoianoer or et 7iaqno| Ru — repent lariat 551,000] Ru | —Pongheato Sou song Ter. o00| ru Pensa Petes ocean pened "4595 000] —tu_—| — Penge Pereira pean pengartan “a7 ooo] ral —| Porshe Peneinaast ROP 0.909000] — Ru — Persea Peneterserorreg sesraono| rr tr Pereira pga: pera “2.sooo00| — nul] Persea larensner 300000] ——Ru_—| Penge eres 7.500] — au | — Ponta ar Al oy 7.508000] —Ru_—| Penge Pesgadean st ponganh aa (Cua 72s.es o00| —eu—| Persea Saat pes pontoon Da 4a9.30000| — Fa =a FOISNAY KEIAS i CRACAP! ee [7 24,342,832,000 | Docking Besar KX Praapat Repoweng mes nk dan apart) zzaroserc00] am | Penghematn Pengaaan Pet Legian an pea A500 — PREP aa eter Sus ng, Rebun 353500.0| Pha —| — Pangea eta Nena Sus Lego J, Pongangaa 410353,000| — PuaP —| —Pentbona bans Pesan Ones Bass apt Reva 7403000| Ru —| Penge enemas tar ia oie 900] —aw sir saw sen #3.00900| Phar —| —Penghenatr BBM SRO S053 c00| — PRE erin Pens arsnapalTanaigaaan so. on9| Ru eet Sanpete 7 55000] — Pus —|—sengronatn BEM Benard gia 5,08 c00| — PRE erst Pemaranaypeeat 259000] Ru | —ergrenatan Ponerarsten 7.5 o09| nu | — nga iareaner 3.300200] Rw | — Pores fiir 7.0,900| aw to [ar Sa aaa] s00.500[ nu —| renga beans ban pel aoa 73,789000 eu ster [a aerRes0e MELAS sae REO Petanguan ia] onan ns 20,9000 35M con poumas a ae tenses sBy 7300 [ranean aatza 3.000300 [esate geen iS 72500000 aS Sona [sans Ener Sh Dama 7.90009 Pergaan at pongoah ona aR] a en Peranan pera peharian (Ora) 725,009 te Resta 5.90.00 unter dma ap aah a 200.5 [ee [nraast ese netas iw rutana SAU ns 2000