|
No.
|
Uraian
|
Satuan
|
Anggaran
2008
|
Realisasi
Tahun 2008
|
Trend
%
|
|
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
|
A.
|
Dermaga Umum
|
|
|
|
|
|
|
|
a. Break Bulk
Cargo
|
Ton
|
173 842
|
149 387
|
85,93
|
|
|
|
|
M3
|
443 785
|
399 119
|
89,94
|
|
|
|
b. Bag Cargo
|
Ton
|
454 548
|
378 951
|
83,37
|
|
|
|
|
M3
|
-
|
-
|
-
|
|
|
|
c. Unitized /
Pallet
|
Ton
|
-
|
-
|
-
|
|
|
|
|
M3
|
-
|
-
|
-
|
|
|
|
d. Curah Cair BBM
|
Ton/Liter
|
-
|
-
|
-
|
|
|
|
e. Curah Cair Non BBM
|
Ton
|
-
|
-
|
-
|
|
|
|
f. Curah Kering
|
Ton
|
230 033
|
278 726
|
121,17
|
|
|
|
g. Batu Bara
|
Ton
|
655 754
|
1 160 124
|
176,91
|
|
|
|
h. Log
|
M3
|
-
|
-
|
-
|
|
|
|
i. Petikemas 20'
|
Box
|
198 873
|
216 081
|
108,65
|
|
|
|
|
Teus
|
198 873
|
216 081
|
108,65
|
|
|
|
j. Petikemas 40' / 45'
|
Box
|
11
507
|
17
145
|
149,00
|
|
|
|
|
Teus
|
23
014
|
34
290
|
149,00
|
|
|
|
k.
Petikemas OH / OL / OW
|
Box
|
-
|
-
|
-
|
|
|
|
|
Teus
|
-
|
-
|
-
|
|
|
|
|
Ton
|
1 514 177
|
1 967 188
|
129,92
|
|
|
Jumlah Barang
Via Dermaga Umum
|
M3
|
443 785
|
399 119
|
89,94
|
|
|
|
|
Ton/Liter
|
-
|
-
|
-
|
|
|
|
|
Box
|
210 380
|
233 226
|
110,86
|
|
|
|
|
Teus
|
221 887
|
250 371
|
112,84
|
|
Lanjutan
Tabel / Continued Table: 8.2.3.
|
No.
|
Uraian
|
Satuan
|
Anggaran
2008
|
Realisasi
Tahun 2008
|
Trend
%
|
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
B.
|
DUKS/Pelsus
|
|
|
|
|
|
|
a. Break Bulk
Cargo
|
Ton
|
5 026
|
28 672
|
550,58
|
|
|
|
M3
|
42 733
|
33 718
|
78,90
|
|
|
b. Bag Cargo
|
Ton
|
5 437
|
1 800
|
33,11
|
|
|
|
M3
|
-
|
-
|
-
|
|
|
c. Unitized /
Pallet
|
Ton
|
-
|
-
|
-
|
|
|
|
M3
|
-
|
-
|
-
|
|
|
d. Curah Cair BBM
|
Ton/Liter
|
767 652
|
633 233
|
82,49
|
|
|
e. Curah Cair Non BBM
|
Ton
|
19 112
|
2 266
|
11,86
|
|
|
f. Curah Kering
|
Ton
|
3 939 580
|
6 213 440
|
157,72
|
|
|
g. Batu Bara
|
Ton
|
-
|
-
|
-
|
|
|
h. Log
|
M3
|
-
|
-
|
-
|
|
|
i. Petikemas 20'
|
Box
|
-
|
-
|
-
|
|
|
|
Teus
|
-
|
-
|
-
|
|
|
j. Petikemas 40' / 45'
|
Box
|
-
|
-
|
-
|
|
|
|
Teus
|
-
|
-
|
-
|
|
|
k. Petikemas OH / OL / OW
|
Box
|
-
|
-
|
-
|
|
|
|
Teus
|
-
|
-
|
-
|
|
|
|
Ton
|
3 969 155
|
6 245 178
|
157,34
|
|
|
|
M3
|
42 733
|
33 718
|
78,90
|
|
Jumlah Barang Via Dermaga Khusus :
|
Ton/Liter
|
767 652
|
633 233
|
82,49
|
|
|
|
|
Box
|
-
|
-
|
-
|
|
|
|
Teus
|
-
|
-
|
-
|
Sumber: PT.(Persero)
Pelabuhan Indonesia
III Cabang Banjarmasin
Source: Indonesian Port Corporation III Branch of Banjarmasin
Lanjutan Tabel / Continued Table: 8.2.3.
|
No.
|
Uraian
|
Satuan
|
Anggaran
2008
|
Realisasi
Tahun 2008
|
Trend
%
|
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
C.
|
Rede/Dlphin/Loading
Point
|
|
|
|
|
|
|
a. General Cargo
|
Ton
|
1
784
|
54
395
|
3049,05
|
|
|
|
M3
|
300 000
|
334 140
|
111,38
|
|
|
b. Bag Cargo
|
Ton
|
-
|
10
252
|
-
|
|
|
|
M3
|
-
|
-
|
-
|
|
|
c. Unitized /
Pallet
|
Ton
|
-
|
-
|
-
|
|
|
|
M3
|
-
|
-
|
-
|
|
|
d. Curah Cair BBM
|
Ton/Liter
|
-
|
-
|
-
|
|
|
e.
Curah Cair Non BBM
|
Ton
|
1
784
|
2
164
|
121,30
|
|
|
f. Curah Kering
|
Ton
|
25 823 712
|
34 818 695
|
134,83
|
|
|
g. Batu Bara
|
Ton
|
-
|
-
|
-
|
|
|
h. Log
|
M3
|
-
|
-
|
-
|
|
|
i. Petikemas 20'
|
Box
|
-
|
-
|
-
|
|
|
|
Teus
|
-
|
-
|
-
|
|
|
j. Petikemas 40' / 45'
|
Box
|
-
|
-
|
-
|
|
|
|
Teus
|
-
|
-
|
-
|
|
|
k.
Petikemas OH / OL / OW
|
Box
|
-
|
-
|
-
|
|
|
|
Teus
|
-
|
-
|
-
|
|
|
|
Ton
|
25 827 280
|
34 885 506
|
135,07
|
|
|
|
M3
|
300 000
|
334 140
|
111,38
|
|
|
Jumlah Barang
via rede/dolphin :
|
Ton/Liter
|
-
|
-
|
-
|
|
|
|
Box
|
-
|
-
|
-
|
|
|
|
Teus
|
-
|
-
|
-
|
|
|
|
Ton
|
31 310 612
|
43 097 872
|
137,65
|
|
|
|
M3
|
786 518
|
766 977
|
97,52
|
|
|
ARUS BARANG
(KEMASAN)
|
Ton/Liter
|
767 652
|
633 233
|
82,49
|
|
|
|
Box
|
210 380
|
233 226
|
110,86
|
|
|
|
Teus
|
221 887
|
250 371
|
112,84
|
|