serta SQFL pada runway 13 di Bandara Hasanuddin
dengan nilai Rp8,44 miliar;
d. Overlay Taxiway Delta, Golf, Hotel, dan West Paralel
termasuk Jasa Konsultan di Bandara Hasanuddin
dengan nilai Rp22,8 miliar;
e. Pengganian Taxiway Light dan Apron Light di
Bandara Sepinggan dengan nilai Rp7,75 miliar prestasi isik 100%;
f. Pengadaan dan Pemasangan 1 unit Generator
set baru di Power Staion 1000 KVA di Bandara
Sepinggan dengan nilai Rp3,34 miliar;
g. Pengganian Instalasi Approach Light dan Squence
Flashing Light di Runway 25 dan Pengganian
Instalasi Runway Light dan Threshold Light di
Bandara Sepinggan dengan nilai Rp10,3 miliar; h. Rekonstruksi paved shoulder Taxiway C dan D
menjadi selebar 7,5 m di seiap sisi di bandara Syamsudin Noor Banjarmasin senilai Rp3,2 miliar; i. Pengadaan dan pemasangan 6 unit Pompa
Submersible di Bandara Ahmad Yani senilai Rp3,3 miliar;
j. Pembuatan dan pemasangan pagar Pengamanan
(Security Fence) di Bandara Internasional Lombok
senilai Rp6,7 miliar. 2. Program Pelayanan
a. Renovasi Terminal Penumpang Internasional Eksising menjadi Terminal Penumpang Domesik Baru di Bandara Ngurah Rai dengan nilai Rp320,5
miliar;
b. Pekerjaan Pembuatan Sub Staion Pembagi Area
Terminal Selatan Tanpa Ukiran di Bandara Ngurah
Rai dengan nilai Rp4,16 miliar;
c. Replacement and Installaion of Approach Light and SQFL on runway 13 at Hasanuddin Airport with a value of Rp 8.44 billion;
d. Overlay Taxiway Delta, Golf, Hotel, and West Parallel including Consuling Services at Hasanuddin Airport with a value of Rp 22.8
billion;
e. Replacement Light Taxiway and Apron Light at Sepinggan Airport with Rp 7.75 billion worth of
physical achievement of 100%;
f. Procurement and Installaion of 1 new Generator set unit in Power Staion in 1000 KVA at Sepinggan Airport with a value of Rp 3.34 billion;
g. Replacement Installaion of Approach Light and Sequence Flashing Light on Runway 25 and Runway Light and Light Threshold Replacement Installaion at Sepinggan Airport worth Rp10.3
billion;
h. Reconstrucion of paved shoulder Taxiway C and D, as wide as 7.5 m on each side of Syamsudin Noor Airport Banjarmasin worth Rp3.2 billion; i. Procurement and installaion of 6 units
Submersible Pumps in Ahmad Yani Airport worth Rp3.3 billion;
j. Installaion of Security Fence at Lombok Internaional Airport worth Rp6.7 billion.
2. Services Program
a. Renovaion of the exising Internaional Passenger Terminal to serve as the new Domesic Passenger Terminal at Ngurah Rai Airport with a value of Rp 320.5 billion;
b. Builidng a Sub Staion South Divider of Terminal Area Dividers with no carving work at Ngurah Rai Airport worth Rp 4.16 billion;
Tinjauan Keuangan
Annual R
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c. Design and Build renovasi gedung terminal selatan beserta fasilitas penunjangnya termasuk biaya
konsultan pengawas di Bandara Juanda Surabaya
senilai Rp947 miliar;
d. Pembuatan Rapid Exit Taxiway (14.552,40 m2) termasuk Biaya Studi Desain Rapid Exit Taxiway dan
Konsultan Pengawasan di Bandara Juanda dengan
nilai Rp20,1 miliar;
e. Pengadaan dan Pemasangan back up supply daya listrik ke gedung terminal di Bandara Sultan Hasanuddin dengan nilai Rp3.65 miliar;
f. Pengembangan Terminal berikut sarana penunjangnya (termasuk Biaya Konsultan RTT
dan Konsultan MK) di Bandara Adisutjipto senilai
Rp23,2 miliar.
g. Pembangunan Fixed Bridge di Sisi Timur Apron di Bandara Adi Soemarmo Solo senilai Rp4,2 miliar; h. Rekondisi Lahan Parkir dan Pembuatan Akses
Parkir di Bandara Internasional Lombok senilai
Rp7,15 miliar.
3. Program Peningkatan Pendapatan
a. Pengadaan peralatan Dispenser Parking System Manless di Bandara Ngurah Rai DPS senilai Rp1,7
miliar;
b. Pekerjaan sistem parkir di Bandara Juanda- Surabaya dengan nilai Rp3,2 miliar;
c. Pembuatan pelataran Ground Service Equipment di Bandara Sepinggan dengan nilai Rp4,5 miliar; d. Pembangunan Gedung Line Maintenance,
Pembangunan area Meeing Point di area parkir kendaraan, dan Pembuatan ruang ickeing di area lobby dan kantor operaion Airlines di
makeup area di Bandara Internasional Lombok
senilai Rp8 miliar.
c. Design and Build the renovaion of the south terminal building with its supporing faciliies including the supervisor consuling fees at Juanda Airport Surabaya worth Rp947 billion; d. Installing Rapid Exit Taxiway (14,552.40 m2)
including Rapid Exit Taxiway Design Study Fee and Supervision Consultant at Juanda Airport with a value of Rp20.1 billion;
e. Procurement and installaion of electrical power supply back-up for the terminal building at Sultan Hasanuddin Airport with a value of Rp3.65
billion;
f. Terminal development with its supporing faciliies (including the cost of RTT and MK Consultant) at Adisucipto Airport worth Rp23.2 billion.
g. Development of Fixed Bridge at East Side Apron at Adi Soemarmo Airport Solo worth Rp4.2
billion;
h. Rebuild Parking Lots and Parking Access at Lombok Internaional Airport worth Rp7.15 billion.
3. Revenue Enhancement Program
a. Procurement of Dispenser Parking System Manless equipment at Ngurah Rai Airport DPS worth Rp1.7 billion;
b. Parking system work at Juanda Airport, Surabaya with a value of Rp3.2 billion;
c. Installing Ground Service Equipment at Sepinggan Airport with a value of Rp4.5 billion; d. Construcion of Building Line Maintenance and
Meeing Point area in the parking area, and installing ickeing space in the lobby and in the operaion oices of airlines arranged in the makeup area in Lombok Internaional Airport worth Rp 8 billion.
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4. Program Produkiitas Kerja
a. Implementasi Enterprise Resource Planning (ERP) kantor pusat dan seluruh kantor cabang tahap II
telah selesai dilaksanakan.
b. Pembuatan Rumah Dinas di Bandara Internasional Lombok senilai Rp18,5 miliar.
5. Program Citra Perusahaan
a. Pembentukan Anak Perusahaan (PT Angkasa Pura Retail dengan penyertaan Rp48,7 miliar)
dengan nilai RKAP Rp476 miliar;
b. Perluasan pelataran parkir Masjid Bandara Baru di Bandara Hasanuddin senilai Rp1,5 miliar.