Stnbdar Harga Bulungan SSH - 2020 PDF [PDF]

Citation preview

BUPATI BULUNGAN PROVINSI KALIMANTAN UTARA KEPUTUSAN BUPATI BULUNGAN NOMOR 675/K-X/900 TAHUN 2018 TENTANG PENETAPAN STANDAR SATUAN HARGA BELANJA PEGAWAI DAN BELANJA JASA PEMERINTAH DAERAH KABUPATEN BULUNGAN TAHUN ANGGARAN 2020 BUPATI BULUNGAN, Menimbang : bahwa untuk melaksanakan ketentuan Pasal 88 ayat (5) Peraturan Daerah Kabupaten Bulungan Nomor 1 Tahun 2011 tentang Pokok – Pokok Pengelolaan Keuangan Daerah, perlu menetapkan Keputusan Bupati Bulungan tentang Penetapan Standar Satuan Harga Belanja Pegawai dan Belanja Jasa Pemerintah Daerah Kabupaten Bulungan Tahun Anggaran 2020; Mengingat



: 1. Undang-Undang Nomor 27 Tahun 1959 tentang Penetapan Undang-Undang Darurat Nomor 3 Tahun 1953 tentang pembentukan Daerah Tingkat II di Kalimantan (Lembaran Negara Republik Indonesia Tahun 1953 Nomor 9) sebagai Undang-Undang (Lembaran Negara Republik Indonesia Tahun 1959 Nomor 72 Tambahan Lembaran Negara Republik Indonesia Nomor 1820); 2.



Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan Negara (Lembaran Negara Republik Indonesia Tahun 2003 Nomor 47, Tambahan Lembaran Negara Republik Indonesia Nomor 4286);



3.



Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 244, Tambahan Lembaran Negara Republik Indonesia 5587), sebagaimana telah beberapa kali diubah terakhir dengan Undang-Undang Nomor 9 Tahun 2015 tentang Perubahan Kedua Atas Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 58, Tambahan Lembaran Negara Republik Indonesia Nomor 5679);



Peraturan Pemerintah Nomor 58 Tahun 2005 tentang Pengelolaan Keuangan Daerah (Lembaran Negara Republik Indonesia Tahun 2005 Nomor 140, Tambahan Lembaran Negara Republik Indonesia Nomor 4578); 5. Peraturan Pemerintah Nomor 27 Tahun 2014 tentang Pengelolaan Barang Milik Negara/Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 92, Tambahan Lembaran Negara Republik Indonesia Nomor 5533); 4.



1



6.



Peraturan Presiden Nomor 54 Tahun 2010 tentang pengadaan Barang/Jasa Pemerintah Sebagaimana telah beberapa kali diubah, terakhir dengan peraturan Presiden Nomor 4 Tahun 2015 tentang Perubahan Keempat atas Peraturan Presiden Nomor 54 Tahun 2010 tentang Pengadaan Barang/Jasa Pemerintah (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 5);



Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 tentang Pedoman Pengelolaan Keuangan Daerah, sebagaimana telah beberapa kali diubah terakhir dengan Peraturan Menteri Dalam Negeri Nomor 21 Tahun 2011 tentang Perubahan kedua Atas Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 tentang pedoman Pengelolaan Keuangan Daerah (Berita Negara Republik Indonesia Tahun 2011 Nomor 310); 8. Peraturan Menteri Dalam Negeri Nomor 19 Tahun 2016 tentang Pedoman Pengelolaan Barang Milik Daerah (Berita Negara Republik Indonesia Tahun 2016 Nomor 547); 7.



9.



Peraturan Daerah Kabupaten Bulungan Nomor 1 Tahun 2011 tentang Pokok – Pokok Pengelolaan Keuangan Daerah (Lembaran Daerah Kabupaten Bulungan Tahun 2011 Nomor 1);



10. Peraturan Daerah Kabupaten Bulungan Nomor 2 Tahun



2019 tentang Pengelolaan Barang Milik Daerah (Lembaran Daerah Kabupaten Bulungan Tahun 2019 Nomor 2);



MEMUTUSKAN: Menetapkan : KESATU



: Standar Satuan Harga Belanja Pegawai dan Belanja Jasa Tahun Anggaran 2020 sebagaimana tercantum dalam Lampiran Keputusan ini;



KEDUA



: Standar Satuan Harga Belanja Pegawai dan Belanja Jasa sebagaimana dimaksud pada Diktum KESATU sudah termasuk pajak dan merupakan batas harga tertinggi kecuali ditentukan lain pada Keputusan Bupati Bulungan lainnya atau peraturan perundang-undangan yang lebih tinggi;



KETIGA



: Keputusan Bupati ini mulai berlaku pada tanggal ditetapkan.



Ditetapkan di Tanjung Selor pada tanggal, 15 Oktober 2018 BUPATI BULUNGAN, ttd SUDJATI



2



LAMPIRAN KEPUTUSAN BUPATI BULUNGAN NOMOR TENTANG STANDAR SATUAN HARGA BELANJA PEGAWAI DAN BELANJA JASA PEMERINTAH DAERAH KABUPATEN BULUNGAN TAHUN ANGGARAN 2020



1.



HONORARIUM PENGELOLA KEGIATAN



NO



PENGELOLA KEGIATAN



1



2



NILAI PAGU DANA / PAGU PENGADAAN/PEKERJAAN TAHUN ANGGARAN BERJALAN (Rp) lebih dari lebih dari lebih dari 1.000.000.000, 10.000.000.000,lebih dari s/d 200.000.000,- 200.000.000,- s/d s/d s/d 100.000.000.000,1.000.000.000,10.000.000.000,- 100.000.000.000,3 4 5 6 7



1.1 Pengguna Anggaran



1.250.000



1.500.000



1.750.000



2.000.000



3.000.000



1.2 Kuasa Pengguna Anggaran



1.100.000



1.350.000



1.600.000



1.850.000



2.850.000



1.3 Pejabat Pembuat Komitmen



1.000.000



1.250.000



1.500.000



1.750.000



2.750.000



1.4 Bendahara Pengeluaran



950.000



1.200.000



1.450.000



1.700.000



2.700.000



1.5 Bendahara Pengeluaran Pembantu



850.000



1.100.000



1.350.000



1.600.000



2.600.000



1.6 Pembantu Bendahara Pengeluaran



800.000



1.050.000



1.300.000



1.550.000



2.550.000



1.7 Bendahara Penerima



900.000



1.150.000



1.400.000



1.650.000



2.650.000



1.8 Bendahara Penerima Pembantu



800.000



1.050.000



1.300.000



1.550.000



2.550.000



1.9 Pembantu Bendahara Penerima



700.000



950.000



1.200.000



1.450.000



2.450.000



1.050.000



1.300.000



1.550.000



1.800.000



2.800.000



1.10 Pejabat Penatausahaan Keuangan



Pejabat Penatausahaan Keuangan Pembantu 1.11 (Kelurahan)



1.12 Pejabat Pelaksana Teknis Kegiatan (PPTK)



1.13



950.000



1.200.000



1.450.000



1.700.000



1.000.000



1.250.000



1.500.000



1.750.000



-



1.500.000



2.000.000



2.250.000



Panitia Pengadaan Barang/Jasa (Pokja Pemilihan) untuk masing-masing anggota Pokja



KETERANGAN



8



Apabila PA/KPA tidak merangkap sebagai Pejabat Pembuat Komitmen



Permendagri 130 Tahun 2018 Tentang Kegiatan Pembangunan 2.700.000 Sarana dan Prasarana Kelurahan dan Pemberdayaan Masyarakat di Kelurahan PPTK Konstruksi dibayar per kegiatan sedangkan PPTK Non 2.750.000 Konstruksi dibayar per kegiatan terbesar per bulan 1) Panitia Pengadaan barang/jasa (Pokja Pemilihan) berjumlah minimal 3 3.250.000 orang anggota 2) Honorarium Panitia Pengadaan barang/jasa dibayar per paket



1.14 Panitia Pemeriksa Hasil Pekerjaan (PPHP) 1). Ketua



900.000



1.150.000



1.400.000



1.650.000



2). Sekretaris



800.000



1.050.000



1.300.000



1.550.000



2.650.000 PPHP Konstruksi dibayar per paket sedangkan PPHP Non Konstruksi 2.550.000 dibayar per paket terbesar per bulan



3). Anggota



700.000



950.000



1.200.000



1.450.000



2.450.000



1.15 Pengawas Lapangan (Khusus jasa konstruksi)



850.000



1.100.000



1.350.000



1.600.000



2.600.000



1.16 Pejabat Pengadaan Barang dan Jasa



750.000



1.17 Pejabat Pemeriksa Hasil Pekerjaan (PjPHP)



500.000



2.



-



-



-



-



Pejabat pengadaan konstruksi dibayar per Paket sedangkan Non Konstruksi dibayar per paket terbesar per bulan PjPHP Konstruksi dibayar per Paket sedangkan Non Konstruksi dibayar per paket terbesar per bulan



HONORARIUM PENGELOLAAN BARANG MILIK DAERAH



NO



PENGELOLAAN BARANG



1



2



s.d 5.000.000.000,-



lebih dari 50.000.000.000,-



KETERANGAN



2.1 Pengelola Barang



2.050.000



2.300.000



2.650.000



3.000.000



2.2 Pembantu Pengelola Barang



1.950.000



2.200.000



2.550.000



2.900.000



8 1. Nilai aset yang dikelola adalah total nilai KIB Tahun 2018 ditambah 3.200.000 dengan belanja modal TA 2019



2.3 Pejabat Penatausahaan Barang



1.850.000



2.100.000



2.450.000



2.800.000



3.100.000



2.4 Pengurus Barang Pengelola



1.750.000



2.000.000



2.350.000



2.700.000



3.000.000



2.5 Pembantu Pengurus barang Pengelola



1.650.000



1.900.000



2.250.000



2.600.000



2.6 Pejabat Penatausahaan Barang Pengguna



1.550.000



1.800.000



2.150.000



2.500.000



2. Besaran tunjangan/honorarium memperhatikan asas kepatutan, 2.800.000 kewajaran, dan rasionalitas



1.450.000



1.700.000



2.050.000



2.400.000



2.700.000



1.300.000



1.550.000



1.900.000



2.250.000



2.550.000



2.7



Pengurus Barang Pengguna / Pengurus Barang Pengguna Pembantu



2.8 Pembantu Pengurus Barang Pengguna



3



NILAI ASET YANG DIKELOLA lebih dari lebih dari lebih dari 5.000.000.000,- 10.000.000.000, 20.000.000.000,s/d s/d s/d 10.000.000.000,- 20.000.000.000,- 50.000.000.000,4 5 6



1



7



3.300.000



2.900.000



NO 1 3. 3.1



URAIAN 2 BELANJA PEGAWAI DAN JASA LAINNYA Insentif RT/RW, Honorarium/Upah Tenaga Kontrak dan Operator Alat Berat a. Insentif RT/RW



SATUAN 3



OB



BESARAN (Rp) 4



KETERANGAN 5



750.000



b. Gaji/Upah Tenaga Swakelola



OB



Dalam hal ketentuan UMK Bulungan Tahun 2020 lebih tinggi daripada 2.865.463 Keputusan Bupati ini maka nilai satuan biaya dapat dilampaui sesuai ketentuan yang berlaku



c. Honorarium Gaji/Upah Pegawai Tidak Tetap / Non PNS - SD/SMP - SMA - D-I - D-II - D-III - DIV/S1 - S2



OB OB OB OB OB OB OB



2.000.000 2.300.000 2.350.000 2.400.000 2.500.000 2.600.000 2.700.000



- Tenaga Teknis Terampil



OB



Tenaga Teknis (Besaran gaji/upah dibayarkan per bulan dan sudah termasuk 2.865.463 iuran BPJS yang sudah menjadi kewajiban peserta )



d. Gaji Cleaning Service e. Gaji Satpam f. Gaji Pengemudi g. Gaji Banpol dan Pemadam Kebakaran h. Gaji Linmas i. Honorarium Oprator Alat Berat terlatih (DPRKP)



OB OB OB OB OB OH



2.300.000 2.400.000 2.400.000 2.450.000 2.000.000 110.000



Besaran gaji/upah dibayarkan per bulan dan sudah termasuk iuran BPJS yang sudah menjadi kewajiban peserta



1.700.000 1.400.000 1.000.000 900.000 700.000



PMK Nomor 78/PMK.02/2019 Tentang Standar Biaya Masukan Tahun Angaran 2020



Tenaga Administrasi (Besaran gaji/upah dibayarkan per bulan dan sudah termasuk iuran BPJS yang sudah menjadi kewajiban peserta )



c. Honorarium Gaji/Upah Tenaga Teknis Terampil



3.2



Honorarium Narasumber / Pakar Diklat Struktural, Teknis dan Fungsional a. Narasumber (Pusat) 1) Menteri/Pejabat Setingkat Menteri/yang disetarakan OJ 2) Pejabat Eselon I / yang disetarakan OJ 3) Pejabat Eselon II / yang disetarakan OJ 4) Pejabat Eselon III Kebawah / yang disetarakan OJ 5) Honorarium Moderator Org/kali b. Narasumber / Propinsi / Kabupaten 1) Gubernur /Bupati / Pejabat setingkat



OJ



1.400.000



2) Pejabat Eselon I / yang disetarakan



OJ



1.100.000



3) Pejabat Eselon II / yang disetarakan 4) Pejabat Eselon III Kebawah / yang disetarakan 5) Moderator 3.3



OJ OJ Org/kali



700.000 600.000 475.000



Honorarium Swakelola a. Tim Pelaksana (Jabatan Fungsional) 1. Ahli Kepala 2. Ahli Utama 3. Ahli 4. Ahli Muda b. Tim Perencanaan dan Pegawasan 1. Pengarah 2. Ketua 3. Wakil Ketua 4. Sekretaris 5. Anggota 6. Sekretariat c. Honorarium Tenaga Pendukung Tim Pelaksana Swakelola



OB OB OB OB



6.000.000 5.400.000 4.200.000 3.600.000



OB OB OB OB OB OB



700.000 600.000 550.000 500.000 400.000 300.000



1. Asisten Tenaga Ahli



OB



2.400.000



2. Administrasi dan keuangan 3. Operator Komputer



OB OB



2.250.000 1.750.000



2



NO 3.4



3.5



3.6



3.7



3.8



3.9



URAIAN SATUAN BESARAN (Rp) Honorarium Pelaksana Kegiatan yang ditetapkan atas dasar SK Bupati ( Per Kegiatan ) a. Pembina/Pengarah OK 2.190.000 b. Penanggung Jawab OK 2.110.000 c. Koordinator OK 2.025.000 d. Wakil Koordinator OK 1.940.000 e. Ketua OK 1.860.000 f. Wakil Ketua OK 1.780.000 g. Sekretaris OK 1.540.000 h. Anggota OK 1.380.000 i. Sekretariat OK 1.150.000 Honorarium Pelaksana Kegiatan yang ditetapkan atas dasar SK Bupati ( Per Bulan )



KETERANGAN



a. Pembina/Pengarah OB 810.000 b. Penanggung Jawab OB 730.000 c. Koordinator OB 690.000 d. Wakil Koordinator OB 670.000 e. Ketua OB 650.000 f. Wakil Ketua OB 630.000 g. Sekretaris OB 610.000 h. Anggota OB 570.000 i. Sekretariat OB 550.000 j. Administrator SIMDA OB 1.100.000 Aplikasi SIMDA BPKP k. Administrator OM-SPAN OB 850.000 Aplikasi OM-SPAN l. Staf Administrator SIMDA OB 1.000.000 Aplikasi SIMDA BPKP m. Operator SIMDA SKPD OB 300.000 Aplikasi SIMDA BPKP n. Operator OM-SPAN OB 300.000 Aplikasi OM-SPAN o. Operator Website OB 300.000 p. Operator Simpeg OB 300.000 q. Operator Penyusunan Laporan APBN/PHLN dan Bankeu OB 300.000 r. Penilai Objek Pajak Bumi dan Bangunan OB 800.000 s. Petugas Perforasi OB 600.000 Khusus BP2RD Honorarium Pelaksana Kegiatan yang ditetapkan atas dasar SK Bupati ( Per Hari ) a. Pembina/Pengarah OH 99.000 b. Penanggung Jawab OH 90.000 c. Koordinator OH 85.500 d. Ketua OH 81.000 e. Wakil Ketua OH 78.750 f. Sekretaris OH 76.500 g. Koordinator Anggota OH 72.000 h. Anggota OH 67.500 i. Koordinator Sekretariat OH 63.000 j. Sekretariat OH 58.500 k. Petugas Medis OH 60.000 khusus kegiatan Diklat l. Petugas Keamanan/Jaga Malam OH 50.000 khusus kegiatan Diklat Honorarium Lainnya (Insturktur Senam, Petugas Medis, Pendamping Outbond, Protokol, Pembaca Do'a) a. Instruktur Senam 500.000 1 kali pertemuan b. Petugas Medis OK 250.000 c. Pendamping / Petugas Outbound OK 1.800.000 d. Protokol OK 300.000 e. Pembaca Do'a OK 400.000 Honorarium Tim Verifikasi APBDes a. Penangung Jawab OT 3.000.000 b. Ketua OT 2.500.000 c. Sekretaris OT 2.000.000 d. Anggota OT 1.500.000 Honorarium Forkopimda OB 2.000.000



3



4.



STANDARISASI BESARAN GAJI/UPAH TENAGA KONTRAK DAERAH PADA BIDANG KESEHATAN



Kriteria Wilayah No.



Pendidikan Tenaga Kontrak



Keterangan Perkotaan



Pedesaan



Terpencil besaran gaji/upah dibayarkan per bulan dan sudah termasuk iuran BPJS yang sudah menjadi kewajiban peserta



A. Tenaga Kontrak 1 Dokter Spesialis



15.000.000,00



-



-



2 Dokter Umum / Dokter Gigi



7.000.000,00



9.500.000,00



14.500.000,00



3 Apoteker



4.500.000,00



5.500.000,00



6.500.000,00



4 S 1 Keperawatan (Ners)



3.500.000,00



4.500.000,00



5.500.000,00



5 S 1 / D.IV



3.000.000,00



3.500.000,00



4.000.000,00



6 D.III



2.700.000,00



2.900.000,00



3.500.000,00



7 D.I



2.600.000,00



2.700.000,00



2.800.000,00



B. 1



Tenaga Kontrak Non Kesehatan 2.200.000,00



2.220.000,00



Analis Kebijakan Pengabdian 2 Masyarakat / Analis Pemberdayaan Masyarakat



2.600.000,00



2.700.000,00



2.800.000,00



3 Analis Pengembangan Kompetensi



2.600.000,00



2.700.000,00



2.800.000,00



2.200.000,00



-



-



5 Pengelola Data



2.200.000,00



2.220.000,00



2.240.000,00



Pengelo Data Pertanggungjawaban 6 Anggaran / Pengolah Data Laporan Pertanggungjawaban Bendahara



2.200.000,00



2.220.000,00



2.240.000,00



2.200.000,00



2.220.000,00



2.240.000,00



2.200.000,00



2.220.000,00



2.240.000,00



9 Pengadministrasi Gudang Farmasi



2.000.000,00



2.050.000,00



2.100.000,00



10 Pengadministrasi Keuangan



2.000.000,00



2.050.000,00



2.100.000,00



11 Pengadministrasi Kepegawaian



2.000.000,00



2.050.000,00



2.100.000,00



2.200.000,00



-



-



13 Pengadministrasi Persuratan



2.200.000,00



-



-



14 Pengadministrasi Umum



2.000.000,00



2.050.000,00



2.100.000,00



2.000.000,00



2.050.000,00



2.100.000,00



16 Pengemudi



2.400.000,00



2.500.000,00



2.600.000,00



17 Pengemudi Ambulance



2.500.000,00



2.600.000,00



2.700.000,00



18 Operator Speedboat



2.500.000,00



2.600.000,00



2.700.000,00



19 Pramu Kebersihan



2.000.000,00



2.000.000,00



2.000.000,00



4



Analis Tata Usaha



besaran gaji/upah dibayarkan per bulan dan sudah termasuk 2.240.000,00 iuran BPJS yang sudah menjadi kewajiban peserta



Penyusun Rencana Kebutuhan RT dan Perlengkapanan



Pengadministrasi Akreditasi Sistem Manajemen Pengadministrasi Perencanaan dan 8 Program 7



12



15



Pengadministrasi Nota Perhitungan Retribusi Daerah



Pengadministrasi Rekam Medik dan Informasi



4



NO 1 5. 5.1



URAIAN SATUAN 2 3 BELANJA PEGAWAI DAN JASA LAINNYA PADA BIDANG KESEHATAN



BESARAN (Rp) 4



Jasa Penyemprotan Rumah Tangga Program Malaria



OH



200.000



5.2



Jasa Fogging Focus untuk program penanggulangan DBD perlokasi (radius 200m)



OH



200.000



5.3



Jasa Petugas Pemantau dan Pembina Resiko Kesehatan



OH



10.000



5.4



Honorarium Surveiyor (Asesor) Akreditasi Puskesmas



OJ



900.000



5.5



Honorarium Narasumber/Pendamping Akreditasi Puskesmas



OJP



200.000



5.6



Honorarium Panitia Pelaksana Pemeriksaan Kesehatan Haji (Per Kegiatan) : OK a. Pembina OK b. Ketua OK c. Sekretaris d.. Dokter Spesialis OK e. Dokter Umum OK f. Perawat dan Tenaga Kesehatan Lainnya OK g. Tenaga Pendukung Kegiatan / Kesekretariatan OK



KETERANGAN 5



2.430.000 2.070.000 1.710.000 1.700.000 1.700.000 1.000.000 1.000.000



5.7



Honorarium Pengelola Aplikasi e-logistik



OB



150.000



5.8



Honorarium Pengelola P-Care JKN



OB



450.000



5.9



Bongkar Muat Distribusi Obat dan Perbekalan Kesehatan



Perkoli



30.000



5.9



Honorarium Petugas Jaga / Shift Puskesmas a. Dokter Umum b. Paramedis & Tenaga Fungsional Lainnya



per jaga per shift jaga



100.000 75.000



5.10 Honorarium Petugas Jaga / Shif Puskesmas dalam rangka hari raya besar a. Dokter Umum



per jaga



100.000



per shift jaga



75.000



Perjaga / Malam



100.000



b. Paramedis Keperawatan & Tenaga Fungsional lainnya Jaga



Perjaga / Malam



75.000



c. Kasir / MR / Sopir Jaga



Perjaga / Malam



40.000



b. Paramedis & Tenaga Fungsional Lainnya 5.11 Lembur Petugas Jaga Malam a. Dokter Umum / Apoteker Jaga



5.12 Honorarium SPI (Satuan Pengawas Internal ) BLUD RSUD a. Ketua b. Sekretaris



OB OB



c. Anggota



OB



5.13 Honorarium Dewan Pengawas PPK-BLUD a. Ketua b. Anggota



5.14



5.15



OB OB



d. Sekretaris Dewan Pengawas



OB



Honorarium Pengelola PPK-BLUD a. Pemimpin BLUD



OB



b. Pejabat Keuangan



OB



c. Pejabat Penatausaha Keuangan (Pejabat Verifikasi/akuntansi Keuangan)



OB



Honorarium Tim Pengadaan Barang / Jasa BLUD a. Pejabat Pembuat Komitmen (PPK) BLUD b. Pejabat Pengadaan Barang/Jasa BLUD c. Pembantu Pejabat Pengadaan Barang/Jasa BLUD



OB OB OB



5



550.000 Permendagri No.61/2007 500.000 Tentang Pedoman Teknis Pengelolaan Keuangan 475.000 BLUD



4.000.000 * Permendagri 3.600.000 No.61/2007 Tentang Pedoman Teknis 1.500.000 Pengelolaan Keuangan BLUD



4.000.000 * Permendagri No.61/2007 Tentang Pedoman Teknis 3.000.000 Pengelolaan Keuangan BLUD 1.750.000 * Perbup Bulungan No.11/2010 Ttg.Pola Tata Kelola BLUD pada RSD dr.H.Soemarno Sosroatmodjo



1.850.000 Nilai kegiatan > 10 Milyar 750.000 500.000



NO 5.16



URAIAN Honorarium Tim Casemix pada BLUD RSD a. Penanggung Jawab b. Ketua c. Sekretaris d. Verifikator INA-CBGs e. Koder f. Entry Data g. Costing



SATUAN



BESARAN (Rp)



OB OB OB OB OB OB OB



KETERANGAN



1.100.000 1.050.000 900.000 800.000 800.000 300.000 300.000



6. BELANJA PEGAWAI PADA DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN 6.1 Honorarium Pelaksana Kegiatan Swakelola



6.2



6.3



6.4



a. Koordinator Pelaksana Kegiatan Swakelola b. Pengawas Kegiatan Swakelola



OB OB



1.000.000 Perpres No. 16 Tahun 800.000 2018 Tentang Pengadaan Barang/ Jasa Pemerintahan



Penunjang Kegiatan Uang Lembur PPPK Hari - Hari Besar Nasional Tertentu



OJ



Lembur PPPK 14.000 Uang diberikan apabila ada Acara / Keramaian yang dilaksanakan oleh Pemerintah Kabupaten Bulungan



Honorarium Koordinator Kabupaten Perumahan dan Kawasan Permukiman a. Honorarium koordinator Kabupaten OB b. Operasional Koordinator Kabupaten OB



4.000.000 1.000.000



Honorarium Fasilitator Perumahan dan Kawasan Permukiman a. Tenaga Fasilitator b. Operasional Fasilitator



2.600.000 1.000.000



OB OB



7. DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK & KELUARGA BERENCANA



7.1



7.2



7.3



7.4 7.5 7.6



Pelayanan Pemasangan Kontrasepsi KB a. Honorarium Tenaga Medis b. Honorarium Pembantu Medis



OH OH



500.000 225.000



Operasional Kelompok Masyarakat Peduli KB a. Insentif Pembina Program KB Desa ( PPKBD ) b. Insentif Sub Pembina Program KB Desa ( Sub PPKBD ) c. Insentif Pos Alat KB Desa ( PAKBD )



OB OB OB



100.000 70.000 100.000



OH OH OH OH OH per desa per KK



450.000 400.000 350.000 300.000 200.000 100.000 1.500



Tim Penerangan Media Melalui Pemutaran Film KB : a. Penanggung jawab b. Operator c. Asisten operator d. Sopir / motoris e. Keamanan Tim KB Keliling ( TKBK ) Mobilitas PKB Entri data keluarga Pendataan Keluarga Sejahtera Pengisian : R/I/KS dan C/I/Individu



per KK



8. DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 8.1 Honorarium Kegiatan a. Administrator Database SIAK (Sistem Informasi Administrasi Kependudukan) OB b. Pembantu Administrator OB c. Administrator Perangkat Keras (Sistem Hardware, Jaringan LAN dan Internet) OB d. Pembantu Perangkat Keras OB 8.2



8.3



Honorarium Tim Teknis Kecamatan,Desa/Kelurahan dan RT a. Camat b. Sekretaris Camat c. Kasi Pemerintahan d. Kades/Lurah e. Ketua RT



OK OK OK OK OK



Honor Verifikasi,Pengolahan dan Konsolidasi data Kependudukan a. Coklit,verifikasi data, koordinator, pokja, distribusi, Per KK pengembalian Per KK



b. pencetakkan,sortir,pengepakkan dan entry data hasil coklit



6



5.000



800.000 750.000 800.000 750.000



1.000.000 sesuai dengan SK Bupati 900.000 800.000 700.000 650.000



5.000 5.000



NO



URAIAN c. Pendataan KK dan Pendaftaran Penduduk d. Pendataan Penduduk Rentan Adiminstrasi Kependudukan e. Pendataan Penduduk Non Permanen f. Pendataan dan Pendaftaran Penduduk WNA dan TKA



SATUAN Per KK Per KK Per KK Per KK



8.4



Honor Kegiatan Pelaksanaan Elektronik KTP (E-KTP) Kecamatan a. Camat b. Sekretaris Camat c. Kasi Pemerintahan d. Operator Entry E-KTP e. Petugas Pendukung f. Honorarium Operator SIAK



OB OB OB OB OB OB



9. DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 9.1 Honorarium Tim Teknis Perizinan pada DPMPTSP di Kabupaten Bulungan a. Pembina OB b. Penanggung Jawab OB c. Koordinator OB d. Wakil Koordinator OB f. Ketua OB g. Sekretaris OB h. Anggota OB i. Sekretariat OB j. Honor Operator SPIPISE LKPM Online OB 10. DINAS PEMUDA, OLAH RAGA DAN PARIWISATA 10.1 Upah Mengukir a. Upah Ukiran Cat b. Upah Ukiran Pahat 10.2



per M² per M²



Upah Mengukir Harian a. Upah Ukiran Cat b. Upah Ukiran Pahat



11. SEKRETARIAT DAERAH 11.1 Honor Tenaga Seminar/Rakor/Sosialisasi/Disemenisasi Publik Figur 11.2 Honorarium Penulis/Majalah Buletin



800.000 700.000 650.000 600.000 450.000 400.000



810.000 730.000 690.000 670.000 650.000 610.000 570.000 550.000 300.000



3.000.000 10.000.000



OH OH



300.000 400.000



OP



30.000.000



Honor Penulis per terbit 11.3 Honorarium Tim Redaksi Buletin a. Ketua Redaksi OB b. Sekretaris OB c. Anggota Editing OB 11.4 Honorarium Pembuatan Naskah Hukum di Pengadilan ( Bag. Hukum ) Pernaskah/perkuasa pengadilan (jika tidak a. Pembuatan Gugatan/Jawaban memakai kuasa hukum) Pernaskah/perkuasa b. Pembuatan Replik/Duplik pengadilan Pernaskah/perkuasa c. Pembuatan Kesimpulan Perkara pengadilan Pernaskah/perkuasa d. Pembuatan Memori/Kontra Memori Banding pengadilan Pernaskah/perkuasa e. Pembuatan Bemori / Kontra Kasasi pengadilan Pernaskah/perkuasa f. Pembuatan Naskah Peninjauan Kembali ( PK ) pengadilan Pernaskah/perkuasa g.Pembuatan Kronologis Perkara Pengadilan TUN pengadilan OB h. Kuasa Hukum i. Peserta Pembahas Perda/Perbup dan Produk Hukum OK Lainnya per Kasus / Berdasarkan Surat j. Kuasa Hukum Kuasa Khusus, sampai Penijauan Kembali (PK) 11.5 Honorarium Tim Penyusun dan Pembahas Pra Raperda dan Raperbup 1. Pembina OK 2. Penanggungjawab OK 3. Koordinator OK



7



BESARAN (Rp) 5.000 5.000 5.000 5.000



250.000 850.000 800.000 700.000



1.650.000



1.650.000 1.650.000 2.200.000 2.200.000 2.200.000 2.200.000 7.700.000 220.000



100.000.000



2.190.000 2.110.000 2.025.000



KETERANGAN



NO



11.6



11.7



11.8



11.9



URAIAN SATUAN BESARAN (Rp) KETERANGAN 4. Ketua OK 1.860.000 5. Sekretaris OK 1.540.000 6. Perancang/Penyusun OK 1.400.000 7. Anggota (Instansi Pemrakarsa) OK 1.380.000 OK 1.150.000 8. Staf Sekretariat (Pengolah data. Tiker dan Dokumentasi) Honorarium Tim Pengelola Jaringan Dokumentasi dan Informasi Hukum 1. Penanggungjawab OB 730.000 2. Koordinator OB 690.000 3. Ketua OB 650.000 4. Sekretaris OB 610.000 5. Administrator JDIH OB 570.000 6. Staf Sekretariat OB 550.000 HonorariumPanitia Rapat Koordinasi dan FDG RANHAM dan pengisian Data Kabupaten Peduli HAM dan Panitia Pembina Desa Sadar Hukum Kabupaten Bulungan 1. Pembina OK 2.190.000 2. Pengarah Kegiatan OK 2.110.000 3. Koordinator OK 2.025.000 4. Ketua OK 1.860.000 5. Sekretaris OK 1.540.000 6. Anggota OK 1.380.000 7. Staf Sekretariat OK 1.150.000 Honorarium Tim Kusa Hukum dan Penyelesaian Perkara Kabupaten Bulungan 1 Pembina OB 2.000.000 2. Pengarah Kegiatan OB 730.000 3. Koordinator OB 690.000 4. Ketua Merangkap Kuasa Hukum OB 2.000.000 5. Sekretaris Merangkap Kuasa Hukum OB 2.000.000 6. Kuasa Hukum OB 2.000.000 7. Staf Skretariat OB 550.000 Honor Tim Pengelola LPSE/ULP 1. Tim Pengelola LPSE a. Pembina b. Pengarah c. Kepala d. Sekretaris e. Kepala Bidang Teknis LPSE f. Admin RUP g. Sekretariat h. Instruktur 2. Tim Pengelola ULP a. Pembina b. Pengarah c. Koordinator c. Ketua Layanan Pengadaan d. Sekretaris Layanan Pengadaan e. Koordinator teknis f. Verifikator Teknis g. Anggota Sekretariat h. Tim Ahli Pengadaan j. Tim Ahli Teknis k. Narasumber



OB OB OB OB OB OB OB OJ



3.250.000 3.000.000 2.500.000 2.000.000 1.500.000 1.000.000 800.000 150.000



OB OB OB OB OB OB OB OB OJ OJ OJ



3.250.000 3.000.000 2.750.000 2.500.000 2.000.000 1.500.000 1.000.000 800.000 1.000.000 1.000.000 1.000.000



11.10 Honorarium Administrator Pelaporan Realisasi Fisik dan Keuangan Bulanan l. Administrator Pelaporan OB 11.11 TUNJANGAN PETUGAS RSPD a. Penyiaran b. Teknisi c. Programer d. Umum & Perlengkapan e. Kebersihan 11.12 TUNJANGAN ADC BUPATI dan WAKIL BUPATI PNS 1. ADC Bupati 2. ADC Sopir Bupati 3. ADC Wakil Bupati 4. ADC Supir Wakil Bupati 5. ADC Sekda 6. ADC Supir Sekda



8



300.000



OB OB OB OB OB



1.800.000 1.800.000 1.800.000 1.800.000 1.800.000



OB OB OB OB OB OB



1.750.000 1.500.000 1.750.000 1.500.000 1.200.000 1.000.000



NO URAIAN 11.13 Honorarium Penceramah / Pembawa Acara Keagamaan a. Kegiatan santapan Rohani di lingkungan Sekretariat Daerah - Penceramah - Pembawa Acara b. Kegiatan Santapan Rohani Bulan Ramadhan - Penceramah - Pembawa Acara 11.14 HONOR TIM ASISTENSI



SATUAN



1. Tim Asistensi DPA SKPD - Pembina - Pengarah - Personil Asistensi - Anggota - Sekretariat 2. Tim Verifikasi dan Klarifikasi RKA/DPA SKPD - Pembina - Pengarah - Personil Verifikasi dan Klarifikasi - Anggota - Sekretariat DPRD Honorarium Kegiatan Reses DPRD a. Honorarium Pembawa Acara b. Petugas Pembaca Do'a c. Kades/ Kecamatan d. Sewa Gedung / Tempat e. Honorarium Sopir Pimpinan DPRD f. Gaji pembantu dan Petugas Kebersihan Rumah Tangga Pimpinan DPRD 12.2 Honor / Tunjangan Tenaga Ahli a. Berpendidikan S1 b. Berpendidikan S2 c. Honor / Tunjangan Pakar / Ahli



BESARAN (Rp)



OK OK



750.000 150.000



OK OK



400.000 100.000



OK OK OK OK OK



7.500.000 7.000.000 5.500.000 4.000.000 2.500.000



OK OK OK OK OK



8.500.000 8.000.000 6.500.000 5.000.000 3.500.000



KETERANGAN



12 12.1



12.3



12.4 12.5



500.000 500.000 500.000 1.000.000 2.200.000 2.200.000 OB OB OH/OK



3.500.000 4.000.000 550.000



Honor / Tunjangan Tim Penyusun Naskah Akademik Perda Inisiatif Dewan a. Pendidikan S1 OB b. Pendidikan S2 OB c. Pendidikan S3 OB d. Pengelola Data OB e. Pembantu Lapangan OB Honor / Tunjangan Tim Pakar/Ahli Perda Inisiatif Dewan OH Cetak dan lain-lain Bagian Humas dan Protokol Set. DPRD Kab. Bulungan



4.000.000 4.500.000 5.000.000 1.500.000 2.000.000 750.000



a. Cetak Leaflet b. Cetak Booklet 12.6 Medical Check Up : a. Rumah Sakit Umum Daerah Setempat OT b. Rumah Sakit Umum Pusat Terdekat OT 13. KECAMATAN 13.1 Honorarium Petugas Pelayanan Administrasi Terpadu Kecamatan (PATEN) a. Penanggung Jawab OB b. Ketua OB c. Koordinator OB d. Koordinator Keuangan dan Tatausahaan OB e. Petugas Informasi OB f. Petugas Loket OB g. Petugas Operator OB h. Petugas Pemengang Kas OB i. Petugas Lapangan OB OK 13.2 Honorarium Pelatih MTQ



OK



13.3 Honorarium Fasilitator Teknis (Kelurahan)



9



20.000 30.000 2.000.000 2.600.000



810.000 730.000 690.000 670.000 600.000 600.000 600.000 600.000 700.000 3.500.000 SE Mendagri No.146/2694/Sj Tentang Petunjuk Pelaksanaan Permendagri No.130 Tahun 2018 Tentang 1.500.000 Kegiatan Pembangunan Sarana Dan Prasarana Kelurahan Dan Pemberdayaan Masyarakat Di Kelurahan Tahun Anggaran 2019



NO URAIAN 13.4 Honorarium Kegiatan Persiapan Hari-Hari Besar Nasional a. Pelatih b. Komandan c. Paskibra d. Paduan Suara e. Petugas



SATUAN



BESARAN (Rp)



OK OK OK OK OK



1.500.000 500.000 300.000 100.000 280.000



OB OB OB OB OB OB



1.350.000 1.300.000 1.250.000 1.200.000 1.150.000 1.100.000



OB OB OB OB OB OB



1.300.000 1.200.000 1.150.000 1.100.000 1.050.000 1.000.000



14.3 Honorarium Kegiatan SABER PUNGLI a. Penanggung Jawab b. Ketua c. Wakil Ketua d. Sekretaris e. Anggota f. Sekretariat



OB OB OB OB OB OB



700.000 650.000 600.000 550.000 500.000 450.000



14.4 Honorarium Tim Penilai angka Kredit a. Ketua b. Wakil Ketua c. Sekretaris d. Anggota e. Sekretariat



OB OB OB OB OB



1.000.000 950.000 900.000 850.000 800.000



14.5 Honorarium Kegiatan Tim SPIP a. Pembina b. Penaggung Jawab c. Ketua d. Wakil Ketua



OB OB OB OB



2.000.000 2.000.000 1.700.000 1.500.000



e. Sekretaris



OB



1.300.000



f. Anggota g. Sekretariat



OB OB



1.200.000 1.000.000



OB OB OB OB OB OB



1.500.000 1.200.000 1.150.000 1.100.000 1.050.000 1.000.000



14. INSPEKTORAT 14.1 Honorarium Kegiatan TLHP BPK RI dan APIP a. Penanggung Jawab b. Ketua c. Wakil Ketua d. Sekretaris e. Anggota f. Sekretariat 14.2 Honorarium Kegiatan TPKD a. Penanggung Jawab b. Ketua c. Wakil Ketua d. Sekretaris e. Anggota f. Sekretariat



14.6 Honorarium Kegiatan Laporan SPAN a. Pembina b. Penanggung Jawab c. Ketua d. Sekretaris e. Anggota f. Sekretariat 14.7 Honorarium Tim MPTGR Per kegiatan sidang a. Ketua b. Wakil Ketua c. Anggota d. Sekretaris / Penuntut e. Panitera



orang/sidang orang/sidang orang/sidang orang/sidang orang/sidang



15 BPKAD 15.1 Tim Kegiatan Penyusunan LKPD / Laporan BMD : a. Laporan Keuangan Pemerintah Daerah b. Laporan Realisasi Semesteran Keuangan / BMD c. Raperda / Raperbup Pertnggungjawaban Pelaksanaan APBD



10



400.000 350.000 300.000 250.000 200.000



KETERANGAN



NO



URAIAN d. Perda / Perbup Pertanggungjawaban Pelaksanaan APBD e. Laporan Triwulan Keuangan / BMD 1) Pembina 2) Penanggung jawab 3) Koordinator 4) Ketua 5) Sekretaris 6) Anggota 7) Koordinator Sekretariat 8) Sekretariat 15.2 Honorarium Pengelola Keuangan Daerah a. Pemegang Kekuasaan Pengelola Keuangan Daerah b. Koordinator Pengelola Keuangan Daerah Kabupaten c. Bendahara Umum Daerah (BUD) / PPKD d. Kuasa BUD e. Sekretariat 15.3 Honorarium Kuasa Pengguna Anggaran PPKD a. Nilai pagu dana s.d. Rp200 juta b. Nilai pagu dana di atas Rp200 juta s.d. Rp1 miliar c. Nilai pagu dana di atas Rp1 miliar s.d. Rp10 miliar d. Nilai pagu dana di atas Rp10 miliar s.d. Rp100 miliar e. Nilai pagu dana di atas Rp100 miliar



SATUAN



15.4 Honorarium Penyusunan Perda APBD/APBD-P 1) Pembina 2) Penanggung jawab 3) Koordinator 4) Wakil Koordinator 5) Ketua 6) Sekretaris 7) Anggota 8) Sekretariat



OB OB OB OB OB OB OB OB



3.000.000 2.900.000 2.800.000 2.700.000 2.600.000 2.300.000 2.200.000 2.100.000



OB OB OB OB OB



5.500.000 5.000.000 4.500.000 4.000.000 3.500.000



OB OB OB OB OB



1.100.000,00 1.250.000,00 1.500.000,00 1.750.000,00 2.600.000,00



OK OK OK OK OK OK OK OK



4.000.000 3.750.000 3.500.000 3.250.000 3.000.000 2.750.000 2.500.000 2.000.000



15.5 Honorarium Tim Implementasi dan Pengembangan Aplikasi Pendukung SIMDA 1) Pembina OB 2) Penanggung jawab OB 3) Koordinator OB 4) Wakil Koordinator OB 5) Ketua OB 6) Sekretaris OB 7) Analis Sistem Pendukung OB 8) Programmer Sistem Pendukung OB 9) Administrator Sistem Pendukung OB 10) Bidang IT dan Suport Data OB 11) Bidang Evaluasi & Pengembangan Sistem Pendukung OB 12) Sekretariat OB 15.6 Honorarium Penyusunan Perbup tentang Penjabaran APBD/APBD-P 1) Pembina 2) Penanggung jawab 3) Koordinator 4) Wakil Koordinator 5) Ketua 6) Sekretaris 7) Anggota 8) Sekretariat 16. BKPSDM 16.1 Program Pendidikan Tugas Belajar a. Program Doktoral (S3) - Eksacta b. Program Doktoral (S3) - Non eksacta c. Program Magister (S2) - Akuntansi, Magister Teknik dan Eksacta d. Program Magister (S2) - Lainnya dan non eksacta e. Program Sarjana (S1) & (D.IV) - Eksacta /Teknik f. Program Sarjana (S1) & (D.IV) - Non Eksacta g. Program Sarjana (S1) - D.III ke S1 h. Program Sarjana (S1) - D.III ke S1 i. Program Sarjana (S1) - D.III ke S1 / ners j. Program Profesi k. Program Diploma (D.III) Eksacta/Teknik



11



BESARAN (Rp)



OK OK OK OK OK OK OK OK



770.000 750.000 730.000 710.000 690.000 670.000 650.000 650.000 640.000 620.000 600.000 570.000



4.500.000 4.250.000 4.000.000 3.750.000 3.500.000 3.250.000 3.000.000 2.500.000



3 Tahun 3 Tahun



420.000.000 360.000.000



2 Tahun



117.000.000



2 Tahun 4 Tahun 4 Tahun 1 Tahun 2 Tahun 3 Tahun 1 Tahun 3 Tahun



112.800.000 117.000.000 102.000.000 30.000.000 60.000.000 80.000.000 35.000.000 80.000.000



KETERANGAN



NO



URAIAN l. Program Diploma (D.III) non Eksacta/non Teknik m.Program Diploma (D.I) Perpajakan & Perbendaharaan o. Program Dokter Spesialis (PPDS)



SATUAN 3 Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5 Tahun OK OK



p. Lump sum Tes Seleksi q. Lump sum Wisuda



BESARAN (Rp) 80.000.000 50.000.000 220.000.000 280.000.000 330.000.000 380.000.000 5.000.000 5.000.000



16.2 Honorarium Tim Wawancara Kegiatan Ujian Penyesuaian Ijasah dan Ujian Dinas a. Eselon II OJ b. Eselon III OJ c. Eselon IV OJ 16.3 Honorarium Kegiatan Tim Pansel JPT (Jabatan Pimpinan Tinggi) a. Ketua b. Anggota



OJ OJ



16.4 Honorarium Panitia Penyelenggara Diklat Struktural (Diklatpim dan Diklat Prajabatan) a. Penanggung Jawab OK b. Ketua OK c. Wakil Ketua Bidang Akadmis OK d. Wakil Ketua Bidang Administrasi OK e. Wakil Ketua Bidang Pengajaran OK f. Anggota OK



400.000 300.000 250.000



KETERANGAN



Maks 3 Jam / Hari / Org



1.000.000 800.000



2.500.000 2.400.000 2.300.000 2.200.000 2.100.000 2.000.000



16.5 Honorarium Narasumber/Widyaiswara/Penceramah Diklat Struktural (Diklat Kepemipinan dan Diklat Prajabatan) a. Strategi dan Kebijakan Pengembangan SDM ASN OJP 250.000 b. Issue Strategis OJP 250.000 c. Pilar - Pilar Kebangsaan OJP 250.000 d. Integritas OJP 250.000 e. Standar Etika Publik OJP 250.000 f. Diagnostic Reading OJP 250.000 g. Membangun Tim Efektif OJP 250.000 h. Benchmarking OJP 250.000 i. Visitasi OJP 250.000 j. Review Program Diklat dan Tindak Lanjut OJP 250.000 16.6 Honorarium Pengajar Luar Satker (Narasumber dan Mentor Peserta) a. Mentor Presentasi Rancangan Proyek Perubahan OJP b. Mentor Presentasi Proyek Perubahan / Laboratorium OJP Kepemimpinan c. Visitasi Inwasbang dan Inovasi OJP d. Benchmarking OJP 16.7 Honorarium Tahap I Diagnosa Kebutuhan Perubahan : a. Overview Kebijakan Diklat b. Dinamika Kelompok c. Overview Kreatif dan Inovasi d. Integritas e. Standar Etika Publik f. Sistem Administrasi Negara Kesatuan Republik Indonesia g. Pembekalan Issue Strategis h. Diagnostic Reading i. Konsepsi Proyek Perubahan j. Pembimbingan di kelas 16.8 Honorarium Tahap II Merancang Perubahan dan Membangun Tim : a. Kecerdasan Emosi b. Pengenalan Potensi Diri c. Berfikir Kreatif dan Inovasi d. Koordinasi dan Kolaborasi e. Membangun Tim Efektif f. enchmarking g. Merancang Proyek Perubahan h. Presentasi Rancangan Proyek Perubahan i. Penjelasan Implementasi Proyek Perubahan 16.9 Honorarium Tahap IV Evaluasi : a. Pembimbingan b. Seminar Proyek Perubahan c. Evaluasi Kepemimpinan Peserta



12



300.000 300.000 300.000 300.000



OJP OJP OJP OJP OJP OJP OJP OJP OJP OJP



250.000 250.000 250.000 250.000 250.000 250.000 250.000 250.000 250.000 250.000



OJP OJP OJP OJP OJP OJP OJP OJP OJP



250.000 250.000 250.000 250.000 250.000 250.000 250.000 250.000 250.000



OJP OJP OJP



250.000 250.000 250.000



NO URAIAN 16.10 Honorarium Narasumber Benchmarking: a. Eselon II / yang disetarakan b. Eselon III / yang disetarakan



SATUAN



16.11 Honorarium Narasumber Visitasi : a. Eselon II / yang disetarakan b. Eselon III / yang disetarakan 16.12 Honorarium Seminar Presentasi Proyek Perubahan : a. Penguji b. Coach 16.13 Honorarium Seminar Laboratorium Kepimpinan : a. Penguji b. Coach



BESARAN (Rp)



OJP OJP



1.200.000 1.000.000



OJP OJP



1.200.000 1.000.000



OJP OJP



300.000 300.000



OJP OJP



300.000 300.000



16.14 Honorarium Evaluasi Pemahaman (ujian pemahaman) a. Penguji OJP b. Coach OJP c. Mentor OJP 16.15 Honorarium Pembimbingan/Seminar Rancangan/Aktualisasi Diklat Prajabatan/LATSAR - Penguji - Coach - Mentor 16.16 Honorarium Instruktur Diklat Kepemipinan dan Diklat Prjabatan 16.17 16.18 16.19 16.20 16.21 16.22 16.23



Honorarium Coaching dan Cunsellor Honorarium Pendamping Penceramah/Tim Kegiatan Visitasi Diklat Kepimpinan dan Diklat Prajabatan Honorarium Penyusun Naskah / Review Bahan Tayang Honorarium Tim Evaluator Pembelajaran HonorariumTim Evaluasi Penyelenggara Honorarium Tenaga Kesehatan Lain-Lain : a. Kunjungan / Visitasi 1) Sewa Bus Besar 2) Sewa Kendaraan Roda 4 b. Sewa Ruang Belajar/Ruang Meeting menyelenggarakan kegiatan Dilat Teknis dan Fungsional di Luar Kabupaten Bulungan dan Luar Kaltara c. Honorarium Supir kegiatan Visitasi d. Honorarium Petugas Pembina Peserta di Asrama e. Honorarium Penandatanganan STTPP f. Honorarium Pendamping Widyaiswara / Instruktur g. Honorarium Pembinaan Mental dan Jasmani peserta di asrama h. Honorarium Petugas Asrama i. Honorarium Petugas Ujian Diklat Teknis & Fungsional j. Honorarium Peliputan Acara Diklat k. Honor Tim Outbound



300.000 300.000 300.000



OJP OJP OJP



300.000 300.000 300.000



OJP



250.000



OJP



300.000



OJP



500.000



OJP OJP Kegiatan OJP



250.000 300.000 3.000.000 300.000



per bus per mobil



3.000.000 1.500.000



per paket



80.000.000



per kegiatan OJP per angkatan OJP



600.000 300.000 2.000.000 150.000



OJP OK OJP per kegiatan per kegiatan



l. Honorarium Petugas Kesehatan



KETERANGAN



150.000 500.000 250.000 1.000.000 15.000.000



OJP



250.000



Petugas Kesehatan di daerah yang divisitasi



16.24 Honorarium Widyaiswara / Instruktur dan Narasumber Diklat Teknis Fungsional/Bimtek dan Workshop a. Honorarium Penceramah Umum Diklat Struktural, Diklat Teknis dan Fungsional. Bimtek dan Workshop dalam Daerah Kabupaten Bulungan dan Luar Kaltara : 1) Pejabat Eselon II / yang disetarakan OJP 850.000 2) Pejabat Eselon III / yang disetarakan OJP 750.000 3) Pejabat Eselon IV / yang disetarakan OJP 650.000 b. Honorarium Narasumber / Pakar Diklat Teknis dan Fungsional, Bimtek dan Workshop dari Pemerintah Pusat : 1) Menteri/Pejabat setingkat Menteri 2) Pejabat Eselon I / yang disetarakan 3) Pejabat Eselon II / yang disetarakan 4) Pejabat Eselon III kebawah / yang disetarakan 5) Moderator



OJP OJP OJP OJP OJP



1.500.000 1.300.000 1.200.000 1.000.000 850.000



c. Honorarium Penceramah Umum Diklat Struktural, Diklat Teknis dan Fungsional, Bimtek dan Workshop dalam Daerah Kabupaten Bulungan dan Luar Kaltara: 1) Gubernur / Bupati / Walikota / Pejabat setingkat 2) Narasumber



OJP OJP



13



5.000.000 2.000.000



NO



URAIAN SATUAN BESARAN (Rp) KETERANGAN d. Kegiatan Observasi Lapangan (OL) Diklat Teknis dan Fungsional, Benchmarking Diklat Kepemipinan dan kegiatan Diklat Teknis dan Fungsional yang dilaksanakan diluar Kabupaten Bulungan dan Luar Kaltara: 1) Biaya Kontribusi Diklat Struktural dan Diklat teknis dan fungsional 2) Carter Speed 3) Carter Bus dan Minibus 4) Sewa Ruang rapat dan Ruang Seminar



16.25



per kegiatan



5.000.000



per kegiatan per kegiatan per kegiatan



30.000.000 30.000.000 30.000.000



Biaya Diklat Kepemimpinan (diklat struktural) dilaksanakan diluar Daerah Kaltara sudah termasuk Biaya Ladies Program dan Benchmarking : a. Diklat Kepemimpinan Tingkat I b. Diklat Kepemimpinan Tingkat II c. Diklat Kepemimpinan Tingkat III d. Diklat Kepemimpinan Tingkat IV e. Diklat Prajabatan/Latsar



per orang per orang per orang per orang per orang



16.26 Uang Saku Peserta Struktural dan Diklat Teknis Fungsional : a. Uang Saku dalam daerah Kabuapten Bulungan b. Uang Saku luar daerah kabupaten Bulungan c. Uang Saku luar daerah Provinsi Kalimantan Utara



16.27



OH OH OH



75.000.000 65.000.000 50.000.000 45.000.000 35.000.000



100.000 150.000 200.000



Tas,Kaos,Cetak Modul/Materi Diklat,Sertifikat,Naskah Ujian dan Koreksi Ujian Diklat Struktural dan Diklat Teknis Fungsional : a. Tas Peserta buah 350.000 b. Kaos/Pakaian Olahraga Peserta set 400.000 c. Cetak Modul/materi diklat Prajabatan Golongan I dan II set 350.000 d. Cetak Modul/materi diklat Prjabatan Golongan III set 350.000 e. Cetak Modul/Bahan Ajar Diklatpim Tk.IV set 400.000 f. Cetak Modul/Bahan Ajar Diklatpim Tk.III set 450.000 g. Cetak Sertifikat/STTPP Diklat lembar 100.000 h. Cetak Modul/Materi Diklat Teknis dan Fungsional set 300.000 i. Naskah Ujian naskah 1.000.000 j. Koreksi Ujian orang 25.000 k. Pengawas Ujian OJP 300.000 l. Biaya Tes Toefl / ETS Toeic orang 500.000 m. Pakaian Seragam Peserta Diklat Pim / OL (Khas Daerah)



Orang



600.000



n. Buku Panduan o. Tanda Pengenal Peserta / Badge Name



Buku set



60.000 50.000



OJ OJ OJ OJ



700.000 750.000 800.000 850.000



OJ OJ OJ OJ



350.000 400.000 450.000 500.000



OJ OJ OJ OJ



300.000 350.000 400.000 450.000



16.29 Honorarium Tim Uji Kompetensi a. Narasumber Non PNS b. Tim Pendukung



OJP OJP



300.000 200.000



16.30 Honorarium Pengawas Ujian (TKD/Ujian Dinas)



OH



300.000



16.31 Honor Tim Pengamanan 16.32 Honorarium Tim Kesehatan Pelaksanaan TKD



OK OK



500.000 500.000



16.33 Honorarium Tim Baperjakat : a. Ketua b. Sekretaris c. Anggota



OB OB OB



4.500.000 4.000.000 3.500.000



16.28 Honorarium Tim Assesor a. Honorarium TIM Assesor Pusat : 1) Assesor Pertama 2) Assesor Muda 3) Assesor Madya 4) Assesor Utama b. Honorarium TIM Assesor Provinsi : 1) Assesor Pertama 2) Assesor Muda 3) Assesor Madya 4) Assesor Utama c. Honorarium TIM Assesor Kabuapten 1) Assesor Pertama 2) Assesor Muda 3) Assesor Madya 4) Assesor Utama



14



Khusus pengawas dari luar BKPSDM



NO



URAIAN SATUAN d. Sekretariat OB 16.34 Honorarium Penilaian Angka Kredit (PAK) dan Kenaikan Pangkat a. Pembina OB b. Penanggung Jawab OB c. Ketua OB d. Sekretaris OB e. Anggota Tim Penilai OB f. Anggota Tim Sekretariat OB 17 DINAS PENDIDIKAN DAN KEBUDAYAAN 17,1 Honor Guru Kontrak / PTT a. Dalam Kota b. Terpencil c. Sangat Terpencil



OB OB OB



BESARAN (Rp) 3.000.000



KETERANGAN



2.500.000 2.250.000 2.200.000 2.000.000 1.500.000 1.500.000



2.000.000 2.500.000 3.000.000



17,2 Uang Saku Honor Kegiatan Siswa OH 100.000 17,3 Honor Tim Pengamanan Ujian OH 150.000 Honor Pengawas Ruang Olimpiade Sains Nasional (OSN) 17.4 OH 200.000 SD/MI, SMP /MTs Honor Pemeriksa Soal Olimpiade Sains Nasional (OSN) SD/MI, 17.5 OH 500.000 SMP /MTs Honor Juri Lomba FLS2N SD/MI, SMP /MTs FL2N SD/MI dan 17.6 OH 500.000 OLSN SMP/MTs 18. DISTRANSNAKER 18.1 Honorarium Penyelesaian Perselisihan Hubungan Industrial di Luar Pengadilan Oleh Mediator Hubungan Industrial a. Klarifikasi ketenagakerjaan ( Pelayanan Konsultasi ) Org / Kasus 250.000 b. Bimbingan penyelesaian peselisihan Org / Kasus 250.000 c. Penyelenggaraan Sidang Mediasi Org / Kasus 1.000.000 d. Pembuatan perjanjian Bersama Org / Kasus 1.000.000 e. Pembuatan Anjuran Org / Kasus 1.000.000 18.2



18.3



BELANJA JASA NON PEGAWAI / PIHAK KETIGA Biaya ujian Sertifikasi ISO



/ OK



1.200.000,00



BIAYA PELATIHAN a. Honorarium Instruktur b. Honorarium Penguji



OJP OJP



240.000,00 240.000,00



19. BADAN PENGELOLA PAJAK DAN RETRIBUSI DAERAH 19.1 Biaya Penyampaian SPPT PBB P2/SPTPD dan SKPD a. Tersampaikan kepada WP b. Tersampaikan kepada WP dan lunas bayar



/lembar /lembar



1.500 2.500



20. DINAS LINGKUNGAN HIDUP (DLH) Kegiatan Pengelolaan Sampah, Limbah B3, dan 20.1 Peningkatan Kapsitas Lingkungan Hidup a. Honorarium Koordinator Pengawas Lapangan b. Honorarium Pengawas Lapangan



OB OB



21. DINAS KETAHANAN PANGAN 21.1 Hadiah Pemenang Lomba Per tim a. Juara I b. Juara II c. Juara III d. Juara Harapan I e. Juara Harapan II f. Juara harapan III 21.2



21.3



1.000.000 Pengawas Lapangan 800.000 Pekerja Kebersihan Persampahan



5.000.000,00 4.500.000,00 4.000.000,00 3.500.000,00 3.000.000,00 2.500.000,00



Honor Tim Juri Lintas Sektoral a. Ketua b. Sekretaris c. Anggota



OK OK OK



1.000.000,00 1.000.000,00 1.000.000,00



Honor Enumerator Tingkat Kecamatan



OB



250.000,00



OH



150.000,00



22 BADAN PENANGGULANGAN BENCANA DAERAH 22,2 Upah Harian Lepas tenaga Penanggulangan Bencana



15



NO



URAIAN



SATUAN



23 DPUPR 23.1 Honorarium Tenaga Fasilitator Lapangan (TFL) a. Koordinator Fasilitator Lapangan b. Gaji Tenaga Fasilitator Lapangan (TFL) c. Operasional Tenaga Fasilitator Lapangan (TFL) s. Administrasi dan Keuangan



OB OB OB OB



BESARAN (Rp)



KETERANGAN



2.650.000 Kegiatan swakelola 2.650.000 bersifat Bantuan Langsung 1.000.000 Masyarakat (BLM) 2.650.000



23.2 Honorarium Kegiatan DAK FISIK a. Operator (Aplikasi E-Mon, E-Monev, dan OM-SPAN) b. Operator (Aplikasi E-Mon, E-Monev, dan OM-SPAN) c. Operator (Aplikasi E-Mon, E-Monev, dan OM-SPAN) 23.3 Honorarium Pengelola Air Minum a. Kepala Pengelola b. Operator Teknik Pengelola c. Operator Administrasi Pengelola d. Administrasi dan Keuangan 23.4 Honorarium Layanan Penyelenggaraan Bangunan Gedung a. Penanggung Jawab b. Ketua c. Wakil Ketua d. Anggota TABG e. Tim Teknis SLF f. Penilik Bangunan g. Administrator Sistem (Programmer) h. Petugas Entry Data 23.5 Honorarium Pelaksana Kegiatan Swakelola a. Pengawas Lapangan b. Pelaksana Lapangan c. Administrasi dan Keuangan 23.6 Honorarium konsultan individual pengawas kegiatan kontraktual a. Koordinator Pendamping Pelaksana b. Pendamping Pelaksana c. Operasional a. Koordinator Pendamping Pelaksana b. Pendamping Pelaksana c. Operasional a. Koordinator Pendamping Pelaksana b. Pendamping Pelaksana c. Operasional 23.7 Honorarium kegiatan Pansimas a. Administrasi dan Keuangan b. Operator SIMAK BMN c. Operator SAS dan SAIBA d. Operator E-Mon e. Operator E-Rekon-LK



OB



1.250.000,00



OB



1.500.000,00



OB



1.750.000,00



OB OB OB OB



2.200.000 1.800.000 1.800.000 2.650.000



OB OB OB



730.000,00 650.000,00 630.000,00



orang/kali OB OB OB OB OB OB OB



Alokasi DAK anatara 200.000.000 s/d 100.000.000 Alokasi DAK anatara1.000.000.000 s/d 10.000.000.000 Alokasi DAK anatara 10.000.000.000 s/d 100.000.000.000



dibayar per permohonan 700.000,00 IMB 600.000,00 500.000,00 450.000,00 Aplikasi SIMBG 400.000,00 Aplikasi SIMBG Perpres Nomor 16 Tahun 2.650.000 2018 Tentang Pengadaan 1.500.000 Barang / Jasa Pemerintah 2.650.000



OB OB OB OB OB OB OB OB OB



2.000.000 1.000.000 1.000.000 2.800.000 1.200.000 1.500.000 4.000.000 2.000.000 2.000.000



Nilai Kegiatan : 10.000.000.000 s/d Rp. 100.000.000.000



OB OB OB OB OB



2.650.000 400.000 400.000 400.000 400.000



Aplikasi SIMAK BMN Aplikasi SAS dan SAIBA Aplikasi E-Mon Aplikasi E-Rekon-LK



Nilai Kegiatan : 200.000.000 s/d Rp. 1.000.000.000 Nilai Kegiatan : 1.000.000.000 s/d Rp. 10.000.000.000



24 BAPPEDA 24,1 Honorarium Tim Pengelola e-planning (SIPPD) Kab.Bulungan OK 2.190.000 a. Pembina/Pengarah OK 2.025.000 b. Koordinator/Wakil Koordinator OK 2.880.000 c. Ketua OK 2.700.000 d. Sekretaris OK 2.166.000 e. Verifikator OK 2.620.000 f. Anggota OK 2.400.000 g. Operator OK 1.410.000 h. Sekretariat OK 1.367.000 i. Verifikator dan Operator OPD 24,2 Honorarium Tim Penyusun Rencana Kerja Pemerintah Daerah, Perubahan Rencana Kerja Pemerintah Daerah, Rancangan KUA PPAS dan Rancangan Perubahan KUA PPAS Kabupaten Bulungan OB 810.000 a. Pengarah OB 650.000 b. Ketua OB 630.000 c. Wakil Ketua OB 610.000 d. Sekretaris e. Narasumber OB 610.000 f. Tim Perumus OB 610.000 g. Kelompok Kerja OB 570.000 h. Sekretariat OB 550.000



16



NO



URAIAN



SATUAN



BESARAN (Rp)



KETERANGAN



24,3 Honorarium Tim Evaluasi dan Pengawasan Realisasi APBD (TEPRA) Kabupaten Bulungan a. Pembina b. Penanggung Jawab c. Koordinator d. Ketua e. Wakil Ketua f. Sekretaris / Pejabat Penghubung g. Operasional Teknis Pengendali Pelaksana Pembangunan Pengendali Keuangan Pengendali Data dan Pelaporan h. Sekretariat 24.4 Honorarium Tim Penyusun Data Pembangunan Daerah Kab. Bulungan a. Pembina/Pengarah b. Ketua c. Sekretaris d. Kelompok Kerja Bidang Pengawasan dan Pengendalian Pelaksanaan - Koordinator - Anggota e. Kelompok Kerja Pengumpulan dan Penyajian Data - Koordinator - Anggota



OB OB OB OB OB OB



810.000 730.000 690.000 650.000 630.000 610.000



OB OB OB OB



570.000 570.000 570.000 550.000



OB OB OB



810.000 650.000 610.000



OB OB



610.000 570.000



OB OB



610.000 570.000



f. Tenaga Ahli



OB



g. Asisten Tenaga Ahli



OB



h. Sekretariat



OB



24.5 Honorarium Tim Pengelola Sistem Informasi Pembangunan Daerah Kab. Bulungan a. Pembina/Pengarah OK b. Ketua OK c. Wakil Ketua OK d. Pokja Bidang Pengawasan dan Pengendalian Pelaksanaan OK e. Pokja Pengumpulan dan Entri Data - Koordinator OK - Pembina OK f. Sekretariat OK



Tenaga Ahli BPS, 4.200.000 Honorarium maksimal 4 bulan Tenaga Ahli BPS, 2.400.000 Honorarium maksimal 4 bulan 550.000



2.190.000 1.860.000 1.780.000 1.500.000 1.500.000 1.380.000 1.150.000



24.6 Honorarium Panitia Forum Perangkat Daerah Perencanaan Pembangunan Daerah Kab. Bulungan a. Penasehat OK 2.190.000 b. Pengarah OK 2.025.000 c. Ketua OK 1.860.000 d. Sekretaris OK 1.540.000 e. Pimpinan Sidang OK 1.350.000 f. Anggota Sidang OK 1.300.000 g. Bidang Materi, Perumusan & Kompilasi Hasil Pembahasan OK 1.300.000 h. Seksi Protokoler dan Perlengkapan OK 1.150.000 i. Seksi Akomodasi dan Konsumsi OK 1.150.000 j. Seksi Persidangan OK 1.150.000 k. Seksi Notulensi, Publikasi dan Dokumentasi OK 1.150.000 24.7 Honorarium Panitia Musrenbang Kab. Bulungan a. Penasehat b. Pengarah c. Ketua d. Sekretaris e. Pimpinan Sidang f. Anggota Sidang g. Bidang Materi, Perumusan & Kompilasi Hasil Pembahasan h. Seksi Protokoler dan Perlengkapan i. Seksi Akomodasi dan Konsumsi j. Seksi Persidangan k. Seksi Notulensi, Publikasi dan Dokumentasi



OK OK OK OK OK OK OK OK OK OK OK



17



2.190.000 2.025.000 1.860.000 1.540.000 1.350.000 1.300.000 1.300.000 1.150.000 1.150.000 1.150.000 1.150.000



NO URAIAN SATUAN 24.8 Honorarium Tim Koordinasi Penguatan Sistem Inovasi Daerah (SIDa) Kab. Bulungan a. Pembina / Pengarah OK b. Ketua OK c. Sekretaris OK d. Anggota OK e. Kelompok Kerja OK f. Sekretariat OK



BESARAN (Rp) 2.000.000 1.800.000 1.600.000 1.500.000 1.300.000 1.200.000



25 DINAS SOSIAL 25.1 Verifikasi dan Validasi Data Penyandang Masyarakat Kesejahteraan Sosial (PMKS) Per KK Petugas Pencacah Lapangan Per KK Operator Entry Data 26 DISKOMINFO 26.1 Honorarium Tim Pembuatan Majalah Benuanta a. Pembina / Penasehat OB b. Penanggung Jawab OB c. Pimpinan Redaksi OB d. Wakil Pimpinan Redaksi OB e. Redaktur Pelaksana OB f. Desain Grafis OB g. Editor OB h. Layout OB i. Fotografer OB j. Sekretariat OB 26.2 Honorarium Tim Pejabat Pengelola Informasi dan Dokumentasi (PPID) a. Pembina OB b. Dewan Pertimbangan OB c. Atasan PPID OB d. PPID OB e. Sekretaris PPID OB f. Bidang Pelayanan dan Dokumentasi Informasi OB g. Bidang Pengelolaan Data dan Klasifikasi Informasi OB h. Bidang Penyelesaian Sengketa Informasi OB i. Anggota Bidang Eselon IV OB j. Anggota Bidang Gol III dan II OB



5.000 2.500



810.000,00 730.000,00 690.000,00 650.000,00 630.000,00 610.000,00 610.000,00 610.000,00 570.000,00 550.000,00 810.000,00 730.000,00 690.000,00 650.000,00 630.000,00 610.000,00 610.000,00 610.000,00 570.000,00 550.000,00



27 DINAS PERTANIAN 27.1 Honorarium Petugas Admin Cyber Extension Kecamatan dan Kabupaten - Untuk BPP (SK Bupati) a. Admin Cyber Extension Kabupaten OB 500.000,00 b. Admin Cyber Extension Kecamatan OB 450.000,00



28 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN 28.1 Honorarium Petugas Pengamanan Pemilu a. Kabupaten b. Kecamatan c. Desa/Kelurahan d. Tempat Pemungutan Suara (TPS)



OK OK OK OK



1.500.000,00 800.000,00 800.000,00 500.000,00 BUPATI BULUNGAN



SUDJATI



NO



NAM A



1



Ingkong Ala, SE. M.Si



2



Drs. Syafril



3



Drs. Kornelis Elbaar, M.Si



4



Jotam L. Sallata, SH



5



P. Tumanggor, SE. MM



JABATAN Wakil Bupati Bulungan Sekretaris Daerah Asisten Administrasi Umum Kepala Bagian Hukum Kepala BPKAD



18



PARAF



KETERANGAN



BUPATI BULUNGAN PROVINSI KALIMANTAN UTARA KEPUTUSAN BUPATI BULUNGAN NOMOR 609/K-XII/900 2017 TENTANG PENETAPAN STANDAR SATUAN HARGA BARANG DAN JASA PEMERINTAH KABUPATEN BULUNGAN TAHUN ANGGARAN 2020 BUPATI BULUNGAN, Menimbang : bahwa untuk melaksanakan ketentuan pasal 88 ayat (5) Peraturan Daerah Kabupaten Bulungan Nomor 1 tahun 2011 tentang Pokok – Pokok Pengelolaan Keuangan Daerah, perlu menetapkan Keputusan Bupati Bulungan tentang Penetapan Standar Satuan Harga Barang dan Jasa Pemerintah Kabupaten Bulungan Tahun Anggaran 2020; Mengingat



: 1. Undang-Undang Nomor 27 Tahun 1959 tentang Penetapan Undang-Undang Darurat Nomor 3 Tahun 1953 tentang pembentukan Daerah Tingkat II di Kalimantan (Lembaran Negara Republik Indonesia Tahun 1953 Nomor 9) sebagai Undang-Undang (Lembaran Negara Republik Indonesia Tahun 1959 Nomor 72 Tambahan Lembaran Negara Republik Indonesia Nomor 1820); 2.



Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan Negara (Lembaran Negara Republik Indonesia Tahun 2003 Nomor 47, Tambahan Lembaran Negara Republik Indonesia Nomor 4286);



3.



Undang-undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 244, Tambahan Lembaran Negara Republik Indonesia 5587), sebagaimana telah beberapa kali diubah terakhir dengan Undang-Undang Nomor 9 Tahun 2015 tentang Perubahan Kedua Atas Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 58, Tambahan Lembaran Negara Republik Indonesia Nomor 5679);



Peraturan Pemerintah Nomor 58 Tahun 2005 tentang Pengelolaan Keuangan Daerah (Lembaran Negara Republik Indonesia Tahun 2005 Nomor 140, Tambahan Lembaran Negara Republik Indonesia Nomor 4578); 5. Peraturan Pemerintah Nomor 27 Tahun 2014 tentang Pengelolaan Barang Milik Negara/Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 92, Tambahan Lembaran Negara Republik Indonesia Nomor 5533); 4.



6.



Peraturan Presiden Nomor 54 Tahun 2010 tentang pengadaan Barang/Jasa Pemerintah sebagaimana telah beberapa kali diubah, terakhir dengan Peraturan Presiden Nomor 4 Tahun 2015 tentang Perubahan Keempat atas Peraturan Presiden Nomor 54 Tahun 2010 tentang Pengadaan Barang/jasa Pemerintah (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 5);



1



Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 tentang Pedoman Pengelolaan Keuangan Daerah, sebagaimana telah beberapa kali diubah terakhir dengan Peraturan Menteri Dalam Negeri Nomor 21 Tahun 2011 tentang Perubahan kedua Atas Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 tentang pedoman Pengelolaan Keuangan Daerah (Berita Negara Republik Indonesia Tahun 2011 Nomor 310); 8. Peraturan Menteri Dalam Negeri Nomor 19 Tahun 2016 tentang Pedoman Teknis Pengelolaan Barang Milik Daerah (Berita Negara Republik Indonesia Tahun 2016 Nomor 547); 7.



9.



Peraturan Daerah Kabupaten Bulungan Nomor 1 Tahun 2011 tentang Pokok – Pokok Pengelolaan Keuangan Daerah (Lembaran Daerah Kabupaten Bulungan Tahun 2011 Nomor 1);



10. Peraturan Daerah Kabupaten Bulungan Nomor 2 Tahun



2019 tentang Pengelolaan Barang Milik Daerah (Lembaran Daerah Kabupaten Bulungan Tahun 2019 Nomor 2);



MEMUTUSKAN : Menetapkan : KESATU



: Standar Satuan Harga Barang dan Jasa Pemerintah Kabupaten Bulungan Tahun Anggaran 2020 sebagaimana tercantum dalam lampiran Keputusan ini;



KEDUA



: Standar Satuan Harga Barang dan Jasa sebagaimana dimaksud pada Diktum KESATU sudah termasuk pajak dan merupakan batas harga tertinggi kecuali ditentukan lain pada Keputusan Bupati Bulungan lainnya atau peraturan perundang-undangan yang lebih tinggi;



KETIGA



:



Perangkat Daerah di lingkungan Pemerintah Kabupaten Bulungan yang melakukan kegiatan/pengadaan barang dan jasa dan melebihi standar harga, wajib mengajukan ijin tertulis kepada Bupati Bulungan melalui Badan Pengelola Keuangan dan Aset Daerah Kabupaten Bulungan, dengan dilampiri alasan dan nilai harga barang/jasa yang dimohonkan, paling lama 2 (dua) hari sebelum pelaksanaan kegiatan/pengadaan barang/jasa;



KEEMPAT:



Kegiatan/pengadaan barang/jasa sebagaimana dimaksud pada Diktum KETIGA dilaksanakan setelah mendapat persetujuan tertulis dari Bupati.



KELIMA :



Pelaksanaan pengadaan barang yang telah tercantum dalam katalog elektronik (e-catalogue) dapat berpedoman pada Standar Harga, jenis dan spesifikasi yang sudah tersedia dalam katalog alektronik (e-catalogue) Portal Nasional yang dikeluarkan oleh Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah.



2



KEENAM :



Keputusan Bupati ini mulai berlaku pada tanggal ditetapkan. Ditetapkan di Tanjung Selor pada tanggal, 4 Desember 2017 BUPATI BULUNGAN, ttd SUDJATI



3



LAMPIRAN KEPUTUSAN BUPATI BULUNGAN NOMOR TENTANG KEPUTUSAN BUPATI BULUNGAN TENTANG STANDAR SATUAN HARGA BARANG DAN JASA PEMERINTAH KABUPATEN BULUNGAN TAHUN ANGGARAN 2020 JENIS BARANG



NO



I HARGA SATUAN ALAT TULIS KANTOR 1 Album Deluxe 2 Amplop 1 Amplop Putih Polos 2 Amplop Putih Polos 3 Amplop Putih Polos Berperekat 4 Amplop Putih Polos Berperekat 5 Amplop Bahan Linen 6 Amplop Bahan Linen 5 Amplop Coklat 6 Amplop Coklat 7 Amplop Coklat 8 Amplop Coklat 9 Amplop Coklat 10



Amplop Coklat



SATUAN Buah Ukuran 95x152 cm,100 Pcs Ukuran 110 x 230 mm,100 Pcs Ukuran 95 x 152 mm,100 Pcs Ukuran 110 x 230 mm,100 Pcs Ukuran 14,5 x 20 cm Ukuran 17 x 23 cm Ukuran A4 (8.27" x 11.69") Ukuran B4 (27 x 35 cm) Ukuran Cabinet Ukuran Folio polos Ukuran : 30 x 40 cm. bergaris & bertali Ukuran : 30 x 40 cm. bergaris. tanpa tali Ukuran : kwarto bergaris Ukuran : 1/2 folio. bergaris Ukuran : 1/2 folio Ukuran : super Kabinet bergaris AIR MAIL/307 AIR MAIL/308 AIR MAIL/309 AIR MAIL/310 AIR MAIL/311 AIR MAIL/312 AIR MAIL/307 AIR MAIL/308 AIR MAIL/309 AIR MAIL/310 AIR MAIL/311 AIR MAIL/312



Kotak Kotak Kotak Kotak Pak Pak Pak Pak Pak Pak



193.600 21.780 43.076 41.140 46.222 60.500 66.550 102.850 151.250 44.770 114.950



Pak



301.545



Pak Pak Pak Pak Pak Buah Buah Buah Buah Buah Buah Pak Pak Pak Pak Pak Pak



271.292 94.952 81.388 63.461 48.833 4.688 4.748 4.870 5.276 5.572 6.655 199.236 201.792 206.986 224.213 236.813 282.838 46.585 35.937 33.275 43.923 36.300 58.080 29.040 32.156 57.681 20.056 30.937 58.703



10



11 Amplop Coklat 12 Amplop Coklat 13 Amplop Coklat 14 Amplop Coklat 15 Amplop Coklat Kancing 16 Amplop Coklat Kancing 17 Amplop Coklat Kancing 18 Amplop Coklat Kancing 19 Amplop Coklat Kancing 20 Amplop Coklat Kancing 21 Amplop Coklat Kancing 22 Amplop Coklat Kancing 23 Amplop Coklat Kancing 24 Amplop Coklat Kancing 25 Amplop Coklat Kancing 26 Amplop Coklat Kancing Bantal Stempel 1 Bantal Stempel Besar 2 Bantal Stempel Sedang 3 Bantal Stempel Kecil Buku Agenda Surat Buku Agenda Kerja Buku besar 1 Buku besar 2 Buku besar Buku Block Note Polos Buku Double Folio Buku Ekspedisi Buku Folio 1 Buku Folio 2 Buku Folio Buku Kas Folio



11



Buku Kas Kwarto



3 Kolom, Isi 100 Lembar



Buku



12 13 14 15 16



Buku Kwarto Buku Kwitansi Buku Tamu Box arsip Box File 1 Box File 2 Box File 3 Box File 4 Tas File Berkas Box Pen Cap Lunas Cap Tanggal Clear Bag Clip Trigonal 1 Klip Kertas (Trigonal Clip)



Isi 100 Lembar



Buku Buku Buku Buah



3



4 5



6 7 8 9



17 18 19 20 21



Buah Buah Buah Buku Buku DF/ Tabelaris Folio B 109 100 Lembar B/O B 40



Buku Buku Buku Buku Buku



B 13 (100 Lembar Mirage) 200 Lembar Mirage 3 Kolom, Isi 100 Lembar



Buku Buku Buku



Kensi G 04 Executive F 52 Keranjang 3 susun A3 Profesional F 50 Stand SRD-505 F 51 Dic Plate Dater S-08 C 54 Die Plate Dater C 45 Cadwell 119 G 41



Buah Buah Buah buah Buah Buah Buah Buah



No.1



Kotak



1



HARGA 2020



40.501 27.830 21.520 11.540 59.290 30.849 54.450 151.250 22.748 99.532 76.563 43.137 42.943 16.335 10.000



JENIS BARANG



NO



22 23



24



25 26



27 28



29 30 31



32



33 34



35



SATUAN



2 Klip Kertas (Trigonal Clip) 3 Klip Kertas (Trigonal Clip) 4 Trigonal Clip 5 Trigonal Clip Tip Ex Cover 1 Kertas Cover 2 Kertas Cover 3 Kertas Cover Crayon 1 Crayon 2 Crayon



No.3 No.5 Joyko 01 Joyko 03



Kotak Kotak Slop slop Pcs



Ariston. King. SMK 02 Bufallo Mica Micro Trans/warna



Rim Pack Pack



12 warna Nagaboshi, L 04 Accord 417, L 96 (super flying fish)



Set Set



3 Crayon Desk - Set / Desk - Organizer Dokumen Keeper 20 Lembar Prima 1 Dokumen Keeper 20 Lembar Prima 2 Dokumen Keeper 40 Lembar Prima 3 Dokumen Keeper 60 Lembar Prima 4 Dokumen Keeper bening 20 Lembar (DSP) 5 Dokumen Keeper (resticting) Drawing Pen 01 Gantungan Kunci 1 Gantungan Kunci 2 Gantungan Kunci Gambar Presiden/ Wakil (termasuk bingkai) Gantungan Stempel Gunting Kertas 1 Gunting Kecil 2 Gunting Sedang 3 Gunting Besar Isolasi / lakban Isolasi Coklat Isolasi Hitam Isolasi Hitam Isolasi Bening Isolasi Bening Isolasi Bening Isolasi Double Tape Isolasi Double Tape Jepitan Name Tag Jepitan Kertas (Binder Clip) 1 Binder Clip



Cratana, L68



Set Buah



G 15 G 25 G 86 G 42 B 83 Snowman, E 33



Buah Buah Buah Buah Buah Buah



Bentuk Per, A 22 Bentuk Spiral, A 137



Buah Buah Set



2



Binder Clip



3



Binder Clip



4



Binder Clip



5



Binder Clip



6



Binder Clip



7



Binder Clip



Gunting Kertas Buah Buah Buah sedang/besar kecil besar kecil sedang besar kecil besar A 116 Nomor 105 Nomor 105 Nomor 107 Nomor 107 Nomor 107 Nomor 111 Nomor 111 Nomor 155 Nomor 155 Nomor 155 Nomor 120 Nomor 120 Nomor 200 Nomor 200 Nomor 260 Nomor 260 Nomor 260



Kertas 1 Karton Manila ( Besar ) 2 Karton Manila ( Folio )/ Cover ( sampul ) 3 Kertas Ariston 4 Kertas Bergaris Double Folio 5 Kertas Bergaris Folio 6 Kertas Buffalow 7 Kertas Dorslagh Double Folio 8 Kertas Dorslagh Folio 9 Kertas Duplicator 10 Kertas Grafik Besar 11 Kertas Grafik Kecil 12 Kertas Grepe / Jagung 13 Kertas Kalkir



Buah Buah Buah Buah Buah Buah Buah Buah Buah Gross Kotak/Lusin Gross Kotak/Lsn Buah Gross Kotak Gross Kotak/Lsn Buah Gross Kotak/Lsn Kotak/Lsn Buah Gross Kotak/Lsn Buah Lembar Pack Lembar Pack Pack Pack Rim Rim Rim Meter Meter Lembar Rol



2



HARGA 2020 12.000 14.000 43.560 36.300 19.324 116.160 79.860 79.860 29.400 65.340 40.656 120.000 28.133 55.660 70.180 56.568 38.418 19.965 10.330 8.785 439.230 43.560 16.940 19.360 21.780 24.200 26.400 30.800 3.993 25.300 27.500 13.200 25.300 9.680 125.400 8.652 199.650 18.634 2.595 235.268 19.965 351.384 32.200 3.048 511.104 43.699 3.997 598.950 55.199 5.146 10.346 91.204 14.835 106.129 30.250 72.600 60.561 86.515 50.468 11.979 7.187 6.207 206.305



JENIS BARANG



NO



36 37 38



39



14 15 16 17 18



Kertas Karton Kertas Kilat Kertas Sampul Kertas Foto Kertas Post it



19 20 21 22 23 24 25 26 27 28 29 30



Kertas HVS 60 gram Kertas HVS 60 gram Kertas HVS 70 gram Kertas HVS 70 gram Kertas HVS 70 gram Kertas HVS 80 gram Kertas HVS 80 gram Kertas HVS 80 gram Kertas HVS Folio Warna Kertas HVS 70 gram Kertas HVS 80 gram Kertas Continous Form



31



Kertas Continous Form



32



Kertas Continous Form



33



Kertas Continous Form



34



Kertas Continous Form



35



Kertas Continous Form



36



Kertas Continous Form



37



Kertas Continous Form



38



Kertas Continous Form



39



Kertas Continous Form



40 Kertas Fax 41 kertas Kasir/ Kertas Thermal 42 kertas Flipchart 43 Kertas Cover Linen Kiku (Tempat Pensil Kaleng) Lambang Garuda dari Kayu Lem 1 Lem Castol 2 Lem oglue jumbo 3 Lem Takol Jumbo 4 H 74 (Altiqo 50 cc ) 5 H 45(Povinal besar) 6 H 51 (povinal Kecil) 7 H 37 (Uhu 7 ml kecil ) 8 Stick kenko 8 gram 9 Stick kenko 15 gram 10 Stick kenko 25 gram 11 Lem fox kuning 12 Glue pen 13 Glue pen Map 1 Map Folio Kertas 2 Map Folio Kertas Tebal 3 Map Jepit 4 Map Plastik Lubang 5 G 84 (File holder IM-1817 6 G 87 (Kancing ANP 104-HFB) 7 Map Gantung Biola 8 Map Gantung Fujita 9 Map Batik biasa (kertas) 10 Map Batik plastik 11 Map Batik kain



SATUAN



Panah Plastik Sign Here Jari Kertas 656 3M 655 3M 654 3M Kertas HVS Folio Kertas HVS Kwarto Kertas HVS Double Folio Kertas HVS Folio Kertas HVS Kwarto Kertas HVS Double Folio Kertas HVS Folio Kertas HVS Kwarto Kertas HVS Folio Warna Kertas HVS A3 Kertas HVS A3 UK. 9 1/2 x 11 : 2 Ply HVS UK. 9 1/2 x 11 : 3 Ply HVS UK. 9 1/2 x 11 : 4 Ply HVS UK. 14 7/8 x 11 : 2 Ply HVS UK. 14 7/8 x 11 : 3 Ply HVS UK. 14 7/8 x 11 : 4 Ply HVS UK. 9 1/2 x 11 : 2 Ply NCR UK. 9 1/2 x 11 : 3 Ply NCR UK. 9 1/2 x 11 : 4 Ply NCR UK. 9 1/2 x 11 : 5 Ply NCR



Tube O'Glue, 30 cc, H 04 O'Glue, 50 cc, H 05 Stofmap Folio Biasa Merk Biola atau sejenisnya



3



Lembar Lembar Lembar Pack Blok Blok Blok Blok Blok Blok Rim Rim Rim Rim Rim Rim Rim Rim Rim Rim Rim 1000 Sheet/Box



HARGA 2020 7.198 4.724 51.370 74.085 24.200 30.250 13.310 19.360 30.250 21.780 72.600 72.600 242.000 84.700 72.600 176.418 84.700 68.607 114.950 114.950 117.000 499.125



1000 Sheet/Box 771.375 500 Sheet/Box 553.575 1000 Sheet/Box 794.063 1000 Sheet/Box



1.179.750



500 Sheet/Box



1.089.000



1000 Sheet/Box



480.975



1000 Sheet/Box



726.000



500 Sheet/Box



680.625



500 Sheet/Box Roll Roll lembar Pack Kaleng Buah



703.313 50.731 11.000 2.200 90.750 30.000 176.418 27.588 16.403 12.260 8.712 12.650 10.542 16.299 19.360 21.780 26.620 12.000 11.616 14.520 2.723 4.011 17.889 17.640 26.923 19.360 237.184 291.500 162.360 13.310 18.226



Tube Buah Botol Botol Botol Buah Buah Buah Buah Buah Buah Buah Buah Lembar Buah Lembar Buah Buah Buah Box Box pack buah Buah



JENIS BARANG



NO 12 13 14 15 40 41 42



43 44



45



46



47



48



49



Minyak Mesin Tik Push Pin Pelubang Kertas 1 Pelubang Kertas Kecil 2 Pelubang Kertas Besar Pembuka Staples / Remover Staples Penggaris 1 Penggaris Abjad Besar 2 Penggaris Abjad Kecil 3 Penggaris Besi 30 cm 4 Penggaris Besi 50 cm 5 Penggaris Besi 60 cm 6 Penggaris Kayu 100 cm 7 Penggaris Kayu 50 cm 8 Penggaris Plastik 30 cm 9 Penggaris Plastik 50 cm 10 Penggaris Segi Tiga Plastik Penghapus 1 Penghapus Papan Tulis 2 Penghapus Pensil 2B 3 Penghapus Pulpen Pensil 1 Pensil 2 Pensil 2 B 3 Pensil Merah Biru Pisau Cutter 1 Pisau Cutter Besar 2 Pisau Cutter Kecil 3 Mata Pisau Cutter Kecil 4 Mata Pisau Cutter Besar Pita 1 Pita Mesin Tik 2 Pita Mesin Tik IBM 3 Pita Epson LX 4 Pita Epson LQ Pulpen 1



50



51



52 53 54 55



58



Map Bantex Plastik Map Teka Map Plastik Berkancing / bertali Map zipper bag plastik Resleting



Pulpen



2



Pulpen



3



Pulpen Boxy



4 Pulpen Rapido 5 Pulpen Snowman V3,V5 6 Pulpen Snowman V2 7 Pulpen Wingel 8 Pulpen pilot G-1 / G-2 9 Pulpen Gel Liner Tizo Ribbon 1 Ribbon 2 Ribbon 3 Ribbon 4 Ribbon Ribbon 5 Rak Susun Elevated 1 Rak Susun Elevated 2 Rak Susun Elevated Rautan Pensil Sandaran buku Sikat Mesin Tik Spidol 1 Spidol 12 Warna / Clear 2 Spidol Permanen 3 Spidol Non Permanen 4 Spidol Snowman Jumbo/ Besar 5 Spidol Artline 90 Spon Air



SATUAN Teka atau sejenisnya



Paku tusukan



Buah Buah Buah Buah Botol Card Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



L 45 Steadler (II) L 39 Steadler kecil (II)



Buah Buah Buah Buah Buah Buah



Kenko L - 500, J 01 JOYKO L-500 J 33 (Kenko A - 100) J 32 (Kiky L 150)



Buah Buah Pack Pack Rol Set Buah Buah



Atom/ Pilot / Faster / Snowman / Sejenisnya Balliner



Epson LQ original Epson LX, FX original Epson LQ 1070 Epson SO 15142 Cartridge Printonik Tingkat 2 Tingkat 3 Kecil J 27 Lion no.7



L 54



4



HARGA 2020 54.772 31.176 11.000 21.780 7.187 36.603 36.300 114.708 41.800 49.500 18.150 19.965 39.930 36.548 55.000 7.260 5.808 7.986 27.500 16.592 8.500 8.149 6.171 7.700 8.735 23.958 17.969 45.920 89.843 44.794 166.980 77.000 135.762 -



Lusin buah Lusin buah Lusin Buah Set Buah buah Buah Buah Buah Set Set Set Set Set Buah Buah Buah Set Buah Set Buah Buah Buah Buah Buah



108.900 9.075 284.350 23.696 159.720 13.310 907.500 7.593 60.500 21.175 23.696 18.422 258.746 136.561 107.811 107.811 907.500 120.000 137.214 3.986 45.375 10.890 28.205 13.310 13.310 37.850 25.000 16.335



JENIS BARANG



NO 59 60



61 62



63 64



65 66



Stabilo Stapler dan Staples 1 Stapler Besar 2 Stapler Kecil 3 Stapler Jilid 4 Staples Kecil (isi satpler) 5 Staples Besar (isi stapler) 6 Staples Jilid (isi stapler) Styro Foam / Gabus Stempel 1 Stempel Kepada 2 Stempel Tanggalan 3 Stempel OPD Tape Dispenser Tinta 1 Tinta Stempel Tinta Stempel Trodat 2 Tinta Pulpen 3 Tinta Ribbon Color 4 Tinta Ribbon Film 5 Tinta Ribbon Catridge Epson 6 Tinta Ribbon Epolish ( Fargo) Sign Holder (v-shape acrylic) Papan Alas Ukuran Folio ( Clipboard )



SATUAN Buah



Astro, 0, 5cm - 10cm, 40 x 60 cm



Tinta berwarna



D 35 Metal Ink Lion D 82 Rapido/Stedler



TM U 220 B



II HARGA SATUAN BARANG CETAKAN 1 Cetakan Amplop 1/2 Folio Kop OPD / Kop Bupati 1 Amplop Folio Kop OPD 2 Amplop Kabinet Kop OPD 3 Buku Agenda Pemkab Bulungan 4 (Lakban / Double Tape) Jilid Buku Biasa 5 Jilid Buku Spiral 6 Ukuran A4 & F4 Cetak Sampul dan Jilid Softcover 7 Ukuran A3 Cetak Sampul dan Jilid Softcover 8 Ukuran A4 Cetak Sampul dan Jilid Hardcover 9 Ukuran F4 10 Cetak Sampul dan Jilid Hardcover 11 Kalender Duduk Lambang Daerah 12 Kalender Gantung Pemda Kab Bulungan 13 Kartu Kendali Surat Keluar 14 Kartu Kendali Surat Masuk 15 Kartu Lebaran/ Natal 16 Kartu Pengawas Kredit 17 Macam-Macam Karcis 18 Piagam 19 SIU Angkutan Kendaraan Tak Bermotor 20 SIU Angkutan Sungai 21 SIU Bahan Bakar Minyak ( BBM ) 22 SIU Penggilingan Padi 23 SIU Pertambangan Kertas HVS 24 SIU Peternakan 25 SIU Potong Hewan 26 SIU Restoran Kertas Karton 27 SIU Rumah Bola Kertas HVS ncr 3 ply 28 Lembar Disposisi 29 Blanko Penelitian Kelengkapan Dok. SPP&SPM (LS,GU,UP,TU) 30 Kertas HVS Kop Warna 31 Kertas NCR kosong folio 4 rangkap 32 Kertas NCR kosong folio 5 rangkap 33 Kertas NCR kosong folio 6 rangkap 34 Kertas NCR kosong folio 7 rangkap 35 Kertas NCR kosong 1/2 folio 4 rangkap 36 Kertas NCR kosong 1/2 folio 5 rangkap 37 Kertas NCR kosong 1/2 folio 6 rangkap 38 Kertas NCR kosong 1/2 folio 7 rangkap 39 Kertas NCR Warna Lembaran 40 Map Kop OPD (Kertas AP 310 Gram Sparasi) 41 Map Kop OPD Buffalo 310 Gram Biasa 42 SPPT PBB 43 Buku Saku Kepagawaian 44 Buku KIA- Dinkes 45 Map Plastik Arsip Pegawai



5



Buah Buah Buah Kotak Kotak Kotak Buah Buah Buah Buah Buah Botol Buah Botol Buah Buah Buah Buah Buah Buah



HARGA 2020 16.572 85.030 29.040 1.095.499 8.470 18.150 32.670 16.335 51.909 22.000 159.720 47.916 24.799 60.500 75.867 4.180.000 2.090.000 110.000 4.180.000 81.191 27.500 -



Lembar Lembar Kotak Buah Buku Buku Buku Buku Buku Buku Exemplar Exemplar Blok Blok Lembar Lembar Blok Lembar Lembar Lembar Lembar Lembar Lembar Lembar Lembar Lembar Lembar Blok Blok Rim Blok Blok Blok Blok Blok Blok Blok Blok Rim Lembar Lembar Lembar Buku Buah Eksemplar



4.235 4.356 130.680 318.000 36.300 50.000 72.600 104.500 102.850 117.370 132.000 149.338 72.600 72.600 28.435 363.000 29.040 43.560 6.534 7.260 7.260 7.260 7.260 7.260 7.260 7.260 3.025 151.250 496.100 459.800 187.550 220.946 245.630 309.458 81.070 101.640 121.605 142.508 81.070 26.015 16.952 7.260 50.000 60.000 150.000



JENIS BARANG



NO



SATUAN



Blanko Hologram SK Kenaikan Pangkat dan Pensiun Surat Keterangan Hasil Pengujian (SKHP)47 Disperidagkop 48 Sertifikat - Disperindagkop NCR 49 Blanko SPPD kop Dinas Formulir Pelayanan Kantor Catatan Sipil Belanja Cetak Formulir F1.01 Biodata Penduduk 1 WNI ( Per Keluarga ) Bolak Balik 2 Belanja Cetak Formulir F1.02 Biodata WNA Belanja Cetak Formulir F1.03 Biodata Penduduk 3 WNI (Individu) Belanja Cetak Formulir F1.04 Surat Kuasa 4 Pengisian Biodata Belanja Cetak Formulir F1.05 Surat Pernyataan 5 Perubahan Data Kependudukan ( Kertas NCR Rangkap 3 ) Belanja Cetak Formulir F1.06 Permohonan Kartu 6 Keluarga (KK) ( Kertas NCR Rangkap 3 ) Belanja Cetak Formulir F1.07 Permohonan Kartu 7 Tanda Penduduk ( KTP ) ( Kertas NCR Rangkap 3 ) 46



2



Rim Lembar Lembar blok



HARGA 2020 2.000.000 55.000 40.865 258.825 -



Lembar Lembar Lembar



8.785 8.785 8.785



Lembar 4.041 Blok 379.495 Blok 379.495 Blok 379.495



3



Belanja Cetak Formulir F1.08 Surat Keterangan 8 Pindah Datang WNI ( Kertas NCR Rangkap 5 ) Belanja Cetak Formulir F1.09 Surat Keterangan 9 Pindah Penduduk Orang Asing Tinggal Tetap WNA Belanja Cetak Formulir F1.10 Surat Keterangan 10 Pindah Datang Penduduk Orang Asing Tinggal Terbatas Belanja Cetak Formulir F1.11 Surat Keterangan 11 Pindah Sementara ( Kertas NCR Rangkap 3 ) Belanja Cetak Formulir F1.12 Permohonan 12 Tinggal Sementara ( Kertas NCR Rangkap 4 ) Belanja Cetak Formulir F1.13 Surat Pengantar 13 Pindah ke Luar Negeri (SPPLN) Untuk WNI (Kertas NCR Rangkap 3) Belanja Cetak Formulir F1.14 Surat Keterangan 14 Pindah ke Luar Negeri (SKPLN) untuk WNI (Kertas NCR Rangkap 3) Belanja Cetak Formulir F1.15 Surat Keterangan 15 Datang dari Luar Negeri (SKDLN) untuk WNI (Kertas NCR Rangkap 4) Belanja Cetak Formulir F1.16 Pendaftaran 16 Penduduk Orang Asing Tinggal Terbatas (PP-Tas) (Kertas NCR Rangkap 3) Belanja Cetak Formulir F1.17 Pendaftaran 17 Penduduk Orang Asing Tinggal Tetap (PP-Tap) (Kertas NCR Rangkap 4) Belanja Cetak Formulir F1.18 Surat Keterangan 18 Pindah ke Luar Negeri (SKPLN) WNA (Kertas NCR Rangkap 4) Belanja Cetak Blanko B-1.04 Surat Keterangan 19 Tempat Tinggal (SKTT) untuk WNA Belanja Cetak Blanko B-1.03 Surat Keterangan 20 Tinggal Sementara 21 Belanja Cetak Blanko KTP WNI 22 Belanja Cetak Blanko KK 23 Belanja Cetak Blanko KIA Belanja Cetak Formulir SKTT (Surat Keterangan 24 Akta Kelahiran dan Kematian Belanja Cetak Formulir Permohonan Akta 25 Kelahiran Belanja Cetak Formulir F2.02 Permohonan Akta 26 Perkawinan Buku Register Akta 27 Kelahiran,Kematian,Perkawinan,Perceraian Kutipan Akta 28 Kelahiran,Kematian,Perkawinan,Perceraian Buku Penatausahaan Pendaftaran Penduduk Buku Harian Peristiwa Penting Kependudukan Desa/Kelurahan 1 Buku Harian Peristiwa Penting Kependudukan Kecamatan 2 Buku Harian Peristiwa Penting Kependudukan Kabupaten 3



6



Blok 616.679 Lembar 3.513 Lembar 3.513 Set 379.495 Set 474.368 Lembar 379.495 Blok 379.495 Blok 483.153 Blok 483.153 Blok 483.153 Blok 483.153 Lembar 4.041 Lembar Lembar lembar lembar lembar



4.041 6.149 8.785 8.785 4.041



Lembar 6.149 Lembar 4.041 Blok 131.769 Lembar



Buku Buku Buku



8.785 210.830 210.830 210.830



JENIS BARANG



NO



4



5



6



7



8



9



10



SATUAN



Buku Mutasi Penduduk WNI 4 Buku Mutasi Penduduk WNA Tinggal Tetap 5 Buku Mutasi Penduduk WNI Pindah Sementara 6 Buku Mutasi Penduduk WNI Tinggal Sementara 7 Buku Mutasi Penduduk WNA Tinggal Terbatas 8 Buku Induk Penduduk WNI 9 Penggandaan Diknas Buku Tiko A 1 Buku Tiko B 2 Sertifikat Paud 3 Raport 4 Buku Absen 5 Buku Nilai 6 Penggandaan dan Foto Copy Wilayah Kecamatan Tanjung Selor dan Kecamatan Tanjung Palas: Ukuran Folio 1 Ukuran A3 2 Ukuran Double folio 3 Diluar wilayah Kecamatan Tanjung Selor dan Kecamatan Tanjung Palas: Ukuran Folio 1 Ukuran A3 2 Ukuran Double folio 3 Biaya Cetak Kantor Perpustakaan dan Kearsipan serta Pemeliharaan Buku Kartu Anggota 1 Buku Anggota 2 Lembar Fisis 3 Kartu Katalog 4 Pemeliharaan Buku 7 cm x 12 cm 5 Kantong Buku 6 Entri Koleksi Buku ke Sistem Otomatis 7 Cetakan dan lain-lain bagian Humas dan Protokol Setkab Bulungan Cetak Buku Eksklusif 1 Cetak Buku Profil Bulungan 2 Sampul Pidato 4 Belanja Penggandaan Dinas Perhubungan Penggandaan Buku Kir 1 Stiker Samping 2 Paneng Plat 3 Atribut Perhubungan 4 Belanja Cetakan Cetak Berkala Sementara NCR 2 Rangkap 1 Cetak Rincian Biaya Penumpukan Sewa Gudang 2 Cetak Karcis Tambat Kapal 3 Cetak Karcis Parkir Masuk Pelabuhan 4 Cetak Karcis Orang Masuk Pelabuhan 5 Cetak Karcis Parkir Roda 2 6 Cetak Karcis Parkir Roda 4 7 NCR 3 fly Blanko Bukti Pembayaran PKB 8 Blanko Bukti Check list PKB 9 Belanja Cetakan Badan Kepegawaian dan Pengembangan SDM 1 Blanko SK CPNS, PNS, Kenaikan Pangkat SPP, dan Petikan SK Jabatan /hot print



2 Amplop SK CPNS, PNS, Kenaikan Pangkat SPP, dan Petikan SK Jabatan Belanja Cetakan Pajak Daerah Banner 1 Bill Hotel/Penginapan Pajak Hotel 2 Bill Restaurant Pajak Restauran 3 Blanko DHKP PBB 4(4 Ply) PBB 4 Blanko Mutasi 5 Blanko Pembetulan 6 Blanko Pemecahan 7 Blanko Salinan 8 Blanko SPPT (double) Nomerator SPPT PBB 9 SPPT PBB 10 Blanko SPPT (engkel) Nomerator STTS PBB 11 Blanko STTS (double) Nomerator STTS PBB 12 Blanko STTS (engkel) Nomerator 13 Blanko Tanda Terima Berkas Permohonan PBB 1/2 Folio paper 150 gram 14 Brosur/Pamplet 15 Cover DHKP PBB PBB 16 LSPOP PBB 17 SPOP



7



Buku Buku Buku Buku Buku Buku Buku Buku Lembar Buku Buku Buku



Lembar Lembar Lembar Lembar Lembar



Lembar Lembar Lembar Lembar Buku Buku Buku Buku Lembar



Buah Buah Buah Set Blok Blok Blok Blok Blok Blok Blok Blok



Rim/kertas concoard (100 lbr ) Lembar Lembar Blok Blok Box Buku Buku Buku Buku Lembar Lembar Lembar Lembar Blok Lembar Blok Buku Buku



HARGA 2020 210.830 210.830 210.830 210.830 210.830 210.830 166.980 166.980 21.780 25.410 56.870 90.750 400 800 800 660 1.331 1.331 15.730 18.150 6.655 6.655 20.570 20.570 36.300 450.000 225.000 21.780 35.000 25.000 35.000 260.000 230.000 230.000 50.000 50.000 50.000 38.000 38.000 120.000 150.000 -



2.500.000 21.780 179.685 118.592 118.592 838.530 41.927 41.927 41.927 41.927 580 533 580 533 75.000 29.948 7.187 41.927 41.927



JENIS BARANG



NO



SATUAN



Pajak 18 Stiker 19 Blanko SPTPD III BIAYA LANGGANAN MEDIA, ADVERTISING DAN PEMELIHARAAN 1



2



Langganan Media Cetak dan Advertising 1 Tabloid 2 Tabloid Regional/ Lokal 3 Majalah Nasional 4 Majalah Daerah/ Lokal 5 Surat Kabar Mingguan 6 Surat Kabar Harian Daerah 7 Surat Kabar Harian Regional 8 Surat Kabar Harian Nasional 9 Surat Kabar Harian Radar Tarakan 10 Surat Kabar Harian Kompas 11 Surat Kabar Harian Kaltim Post 12 Surat Kabar Harian/Koran Kaltara 13 Surat Kabar Harian Tribun Kaltim 14 Forum Keadilan 15 Chip Majalah Komputer 16 Majalah Tempo 17 Majalah Trubus 18 Majalah Trobos 19 Surat Kabar Harian Rakyat Kaltara 20 Media Indonesia 21 Otomotif 22 INTISARI 23 Nasional Geografis 24 Jawa Pos Standarisasi Pemuatan Iklan dan Advertorial untuk Surat Kabar Harian, Tabloid dan Majalah 1 Standarisasi Iklan Display Surat Kabar Harian Skala Regional 1 Black White 1 halaman : 7 x 540 MMK 1/2 Halaman : 7 x 270 MMK 1/4 Halaman : 3,5 X 270 MMK 1/8 Halaman : 3,5 X 135 MMK 2 Full Colour 1 halaman : 7 x 540 MMK 1/2 Halaman : 7 x 270 MMK 1/4 Halaman : 3,5 X 270 MMK 1/8 Halaman : 3,5 X 135 MMK 2 Standarisasi Iklan Pengumuman/Lelang 1/4 Halaman 1/8 Halaman 2 X 100 MMK 3 Standarisasi Iklan Tarif Reguler Halaman Utama/MMK Full Colour/MMK Black White /MMK 4 Standarisasi Iklan Advertorial Opening Biasa 5 Standarisasi Iklan Paket Open Biasa 6 Standarisasi Iklan Halaman Khusus Full Colour 1 Halaman Komunitas 1 Halaman Wedding 1 Halaman Women Story 1 Halaman Inspirasi 1 Halaman My School 7 Standarisasi Iklan Halaman Khusus Black White 1 Halaman Komunitas 1 Halaman Wedding 1 Halaman Women Story 1 Halaman Inspirasi 1 Halaman My School 8 Standarisasi Iklan Video Medsos Iklan Video 10 Menit Talk Show Live Medsos Youtube (IG dan FB) Video Facebook Banner Prokal uk 300 x 250



8



Lembar Blok



Eksemplar Eksemplar Eksemplar Eksemplar Eksemplar Eksemplar Eksemplar Eksemplar Eksemplar/ Bln Eksemplar/ Bln Eksemplar/ Bln Eksemplar/ Bln Eksemplar/Bln Eksemplar Eksemplar Eksemplar Eksemplar Eksemplar Eksemplar/Bln Eksemplar/Bln Eksemplar Eksemplar Eksemplar Eksemplar/Bln



10 Menit 10 Menit 8 Menit 10 Menit 30 hari



HARGA 2020 7.600 165.275 34.122 27.346 78.045 39.325 26.257 6.655 9.438 13.310 201.500 232.500 221.000 170.500 201.500 55.418 88.935 78.650 78.650 59.895 155.000 232.500 22.000 44.000 82.500 232.500 33.000.000 16.500.000 8.250.000 4.125.000 66.000.000 33.000.000 16.500.000 8.250.000 8.250.000 3.850.000 2.750.000 148.500 49.500 330.000 4.400.000 2.200.000 5.500.000 2.750.000 11.000.000 11.000.000 11.000.000 11.000.000 7.700.000 7.700.000 7.700.000 7.700.000 7.700.000 5.500.000 1.650.000 1.100.000 770.000 1.100.000 7.700.000



JENIS BARANG



NO



SATUAN



9



3



Standarisasi Iklan Radio Transmiter Frekuensi Modulasi (RTFM) 1 x Tayang 3 x Tayang 10 x Tayang Biaya Pembuatan Naskah Pidato Bupati Bulungan 1 Biaya Pembuatan Naskah Pidato berupa Makalah/ Paper 2 Biaya Pembuatan Naskah Pidato Biasa 3 Biaya Pembuatan Transfarasi Biasa 4 Biaya Pembuatan Transfarasi Berwarna ( Full Colour )



IV HARGA SATUAN BARANG PERTANIAN DAN PERKEBUNAN 1 Tanaman Pertanian 1 Bidang Tanaman Pangan / Bibit Benih Padi dan Palawija Padi Padi sawah hibrida 1 padi sawah label putih (BD) 2 3 Padi sawah label ungu/merah jambu (BP) Padi sawah label biru (BR) 4 Padi gogo lokal 5 Padi unggul lokal 6 Palawija Jagung hibrida 1 Jagung manis 2 Kedelai benih penjenis/label kuning 3 Kedelai benih dasar/label putih Kacang Hijau benih penjenis/label kuning 4 Kacang Hijau benih dasar/label putih Kacang Tanah benih penjenis/label kuning 5 Kacang Tanah benih dasar/label putih 2



3



Bibit Tanaman Buah Buahan Alpukat label biru (benih sumber) 1 Durian label biru (benih sumber) 2 Jeruk label biru (benih sumber) 3 Mangga label biru (benih sumber) 4 Manggis label biru (benih sumber) 5 Sirsak label biru (benih sumber) 6 Petai Label biru 8 Lengkeng label biru 9 10 Jambu air Unggul label biru 11 Rambutan Unggul Label Biru 12 Duku 13 Jambu Mete 14 Jambu Biji lebel biru 15 Belimbing Unggul labelo biru Benih Tanaman Sayur Sayuran Kubis 1



Siap Tanam Siap Tanam



20 gr 15 gr 10 gr



Mentimun Cabe Cabe Besar Cabe Kecil Cabe Keriting Seledri 4 Bunga/kembang kol 5 Brokoli 6 Lobak 7 Sawi 8 Tomat 9 10 Kacang Panjang 11 Buncis 12 Kangkung 13 Terong 4 Tanaman rempah-rempah Jahe Gajah 1 Serai Wangi 2 Tanaman Perkebunan 1 Bibit Tanaman Perkebunan Kelapa 1 a. Kelapa dalam b. Kelapa hybrida 2 3



2



1 hari 30 hari 30 hari Buah Buah Set Set



220.000 2.750.000 7.700.000 750.000 350.000 500.000 750.000 -



/kg 10 /kg 5 /kg /kg /kg /kg /kg 200/gr /kg /kg /kg /kg /kg /kg



/pokok /pokok /pokok /pokok /pokok /pokok /pokok /pokok /pokok /pokok /pokok /pokok /pokok /pokok



bungkus bungkus bungkus /20 gr bungkus bungkus bungkus bungkus bungkus bungkus Bungkus Bungkus Bungkus Bungkus Bungkus Bungkus Bungkus /kg umbi



/pokok /pokok



9



HARGA 2020



195.946 188.689 108.859 15.966 14.515 20.320 127.270 180.873 35.750 21.450 35.750 21.450 35.750 21.450 78.650 243.100 35.750 71.500 114.400 64.350 64.350 286.000 71.500 107.250 60.000 15.733 85.800 85.800 160.160 61.490 71.500 130.000 250.250 130.000 500.000 50.000 185.900 62.920 61.490 42.900 307.450 221.650 24.310 85.800 35.750 57.200 2.860 57.855 40.000



JENIS BARANG



NO c. Kelapa sawit d. Kelapa Kopyor e. Kelapa Genjah f. Kelapa Unggul Kakao a. Kakao Hibrida F1 b. Kakao Hibrida/Unggul c. Kakao Hibrida d. Kakao Unggul Kopi 3 a. Kopi Robusta b. Kopi Arabika c. Kopi Hibrida/unggul d. Kopi Liberika unggul Kemiri 4 a. Kemiri b. Kemiri Unggul c. Kemiri Sunan Karet 5 Lada 6 Cengkeh 7 Vanilli 8 Pala 9 10 Tembakau 11 Jarak 12 Gamal 13 Lamtoro 14 Aren unggul 15 Kapas Benih Tanaman Perkebunan Nilam 1 Pala 2 Pala Unggul Sagu Unggul 3 Tebu 4 Tebu (Budchip) Teh 5 Tembakau 6



SATUAN Siap Tanam Siap Tanam Siap Tanam



/pokok /pokok /pokok /pokok



Siap Tanam



/pokok /butir /cabutan /pokok



Siap Tanam



/pokok /pokok /butir /pokok



2



2



3



5



Bibit Kayu Gaharu 1 Meranti 2 Bambu 3



Siap Tanam Siap Tanam



Siap Tanam



Siap Tanam Siap Tanam Siap Tanam Siap Tanam



Siap Tanam



Siap Tanam Siap Tanam Siap Tanam



Pupuk dan Obat Obatan 1 Pupuk Pupuk urea 1 Pupuk SP-36 2 Pupuk KCL 3 Pupuk ZA 4 Pupuk NPK mutiara 5 Pupuk NPK Phonska 6 Gandasil 7 Gandasil Gandasil Pupuk Kandang (Bahan Organik) 8 Pupuk Organik NonSubsidi 9 10 Pupuk Organik Cair 11 Pupuk Hayati 12 Kapur Pertanian (kaptan) 13 Pembenah Tanah 14 Rhizobium 15 Dolomit 16 Kieserite 17 Rock Phosphate 2 Herbisida Polado 1 Roundup 2 Amine 3 Gramoxone 4 Sentri 5



/pokok /pokok /pokok /pokok /pokok /pokok /pokok /pokok /kg /pokok /btg /pokok /pokok /Kg Polybag /pokok /pokok /pokok /pokok mata /pokok /gram



/pokok /pokok /pokok



50 kg/zak 50 kg/zak 50 kg/zak 50 kg/zak 50 kg/zak 50 kg/zak 100 gr 500 gr /kg /kg /ltr /ltr /kg /kg 40 gr/sachet /kg /kg 50 kg/zak 1Ltr/Botol 1Ltr/Botol 1Ltr/Botol 1Ltr/Botol 1Ltr/Botol



10



HARGA 2020 60.900 113.680 98.455 112.665 1.523 11.673 25.375 22.330 1.523 23.345 25.375 16.646 34.510 17.255 28.725 18.270 40.600 1.339.800 9.135 3.553 4.568 265.930 114.188 73.080 26.390 28.420 45.675 39.585 5.075 17.255 89.320 20.000 60.000 60.000 408.650 573.100 573.100 430.100 716.100 573.100 30.594 67.559 7.197 26.481 271.500 57.808 5.458 5.458 80.302 10.658 4.771 114.695 94.050 175.390 154.941 154.941 139.604



JENIS BARANG



NO



3



4



5



6



7



SATUAN



Sistemik 6 Kontak 7 Selektif 8 Ganda (sistemik dan kontak) 9 Insektisida Decis 1 Decis 50Ml Decis 100Ml Decis 250Ml Decis 1ltr Bassa 2 Topsin 3 Sevin 4 Matador 2.5 EC 5 Matador 2.5 EC 50Ml Matador 2.5 EC 80Ml Matador 2.5 EC 250 Ml Curacron 6 Curacron 100Ml Curacron 250Ml Curacron 500Ml Pegasus 7 Agrime 18 EC 8 Regent 50 SC 9 Regent 50 SC 100Ml Regent 50 SC 250Ml Regent 50 SC 500Ml 10 MIPCIN 50 WP 11 Spontan 400 WSC Spontan 400 WSC 200Ml Spontan 400 WSC 500Ml 12 Pestisida organik/nabati 13 Insektisida cair Insektisida cair 50 ml Insektisida cair 80 ml Insektisida cair 100 ml Insektisida cair 250 ml Insektisida cair 500 ml Insektisida cair 1 ltr 14 Insektisida powder Insektisida powder 100 gram Insektisida powder 400 gram Insektisida powder 500 gr Insektisida powder 1 kg 15 Pestisida Organik



1Ltr/Botol 1Ltr/Botol 1Ltr/Botol 1Ltr/Botol



/Botol /Botol /Botol /Botol 500Ml/Botol 500Ml/Botol 100Gr/pack /Botol /Botol /Botol /Botol /Botol /Botol 80Ml/Botol 100Ml/Botol /Botol /Botol /Botol 100Gr/pack /Botol /Botol 1 ltr/Botol /Botol /Botol /Botol /Botol /Botol /Botol /pack /pack /pack /pack 1 ltr/Botol



Fungisida Dithane M 45 1 Dithane M 45 200gr Dithane M 45 400gr Dithane M 45 1Kg Score 250 EC 2 Score 250 EC 80ml Score 250 EC 250ml Bion M1/48 WP 3 Amistar Top 325 SC 4 Amistar Top 325 SC Anvil 50 SC 5 6 Benlate 7 Ridomil Gold 350 ES 8 Ridomil MZ 4/64 WP 9 Benlate 10 Cupravit OB 21 11 Dursban 20 EC Rodentisida Klerat RMB Klerat RMB Nematisida Furadan 3 G Furadan 3 G Bayclusid 250 EC Tricoderima Tricoderima



/pack /pack /pack /botol /botol 500gr/pack 100ml/botol 250ml/botol 100ml/botol 100gr/pack 12.5ml/botol 100gr/pack 1 kg/pack 500 ml/botol 500 ml/botol 1kg/pack 5kg/pack 1kg/pack 2kg/pack 250 ml/botol 1 kg/pack



11



HARGA 2020 154.941 154.941 154.941 244.200 42.471 73.145 165.165 287.100 114.043 175.390 62.920 52.696 62.920 154.941 83.369 165.165 338.982 175.390 444.227 79.279 165.165 308.308 32.247 83.665 143.143 293.994 91.268 154.364 175.766 261.378 309.379 418.498 86.072 273.749 347.979 446.952 422.209 73.145 171.571 257.186 140.626 338.982 410.553 226.512 416.922 102.899 63.927 57.246 93.594 182.199 298.492 215.698 134.492 707.068 62.920 114.043 52.969 91.549



JENIS BARANG



NO



SATUAN /liter



Tricoderima Bakterisida Kuproxat 6 Alat Bantu Penyuluhan 1 Siol Tester 2 Bagan Warna Daun 3 Alat Pengukur Curah Hujan 4 Alat Pengukur Kadar Air Gabah 5 PH Meter 7 Pelengkapan dan Pengolahan Hasil Pertanian Grain Moisture Tester 1 Mesin Diskmill 2 Pedal Thresher 3 Mesin Pemipil Jagung 4 Mesin Corn Seeder 5 Mesin APPO 6 Mesin Pengayak Kompos 7 Mesin Granul 8 Nesin Feeder Conveyor 9 Power Thresher 10 Mesin Sortasi (Pengayak) 11 Integrated RMU (2 elevator) (1,5 ton) 12 Rice Milling Unit (1 elevator) (1,5 ton) 13 Vertical Dryer 6 Ton 14 Vertical Dryer 10 Ton 15 Perangkap Hama Likat 16 Perangkap Antilat 17 Ajir Modern Ø 11 mm 18 Ajir Modern Ø 16 mm 19 Rangka Sungkup Modern Ø 11 mm 20 8



Kuproxat Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Bks Unit Btg Btg Btg



8 Alat Pertanian Combine Harvester Quick QH 11 DE 1 Combine Harvester Quick QH 11 DM 2 Cultivator Quick Cakar Baja + GX200 + Main Rotary Blade B 3 Cultivator Quick Cakar Baja + GX200 + Main Rotary Blade B + Ridger 4 Cultivator Quick Baja + GX200 + Main Rotary Blade B + Rotary Group + CW 370 5 Cultivator Quick Baja + GX200 + Main Rotary Blade B + Rotary Group + CW 370 + Ridger 6 Cultivator Quick Baja + GX200 + Main Rotary Blade J 7 Cultivator Quick Baja + GX200 + Main Rotary Blade J + Ridger 8 Cultivator Quick Baja + GX200 + Main Rotary Blade J + Rotary Group (RTH) + CW 370 9 Cultivator Quick Baja + GX200 + Main Rotary Blade J + Rotary Group (RTH) + CW 370 + Ridger 10 Cultivator Quick Baja + GX200 + Main Rotary Blade S 11 Cultivator Quick Baja + GX200 + Main Rotary Blade S + Ridger 12 Cultivator Quick Baja + GX200 + Main Rotary Blade S + Rotary Group (RTH) + CW 370 13 Cultivator Quick Baja + GX200 + Main Rotary Blade S + Rotary Group (RTH) + CW 370 + Ridger 14 Cultivator Quick Baja Mini + GX 160 + Main Rotary Blade S 500/720/920 15 Cultivator Quick Baja Mini + GX 160 + Main Rotary Blade S 500/720/920 + Ridger CB Mini 16 Cultivator Quick Baja Mini + GX 160 + Main Rotary Blade T 500/720/920 17 Cultivator Quick Baja Mini + GX 160 + Main Rotary Blade T 500/720/920 + Ridger CB Mini 18 Cultivator Quick Iron Wheel Cakar Baja Set 19 Cultivator Quick Main Rotary Blade B 20 Cultivator Quick Main Rotary Blade J 21 Cultivator Quick Main Rotary Blade J 250 CB Mini 22 Cultivator Quick Main Rotary Blade J 400/600 CB Mini 23 Cultivator Quick Main Rotary Blade S 24 Cultivator Quick Main Rotary Blade S 500/720/920 CB Mini 25 Cultivator Quick Main Rotary Blade T 500/720/920 CB Mini 26 Cultivator Quick Ridger Cakar Baja 27 Cultivator Quick Ridger Cakar Baja Mini 28 Cultivator Quick Rotary Group (RTH) Cakar Baja 29 Traktor Roda 2 Quick Capung Rawa ring 12" - (Plow CR2 + GX 200 T LHB2 30 Traktor Roda 2 Quick Capung Rawa ring 8" - (Plow CR2 + GX 200 T LHB2 31 Traktor Roda 2 Quick Capung Metal ring 12" - Std + GX 200 T2 QD 32 Traktor Roda 2 Quick Capung Metal ring 8" - Std + GX 200 T2 QD 33 Traktor Roda 2 Quick G 1000 + Kubota RD 110 DI-2T 34 Traktor Roda 2 Quick G 1000 + Kubota RD 110 DI-2T, roda besi tapak lebar (120 mm) 35 Traktor Roda 2 Quick G 1000 + Kubota RD 110 DI-2T, roda besi tapak lebar (150 mm) 36 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-1S 37 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-1S, roda besi tapak lebar (120 mm) 38 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-1S, roda besi tapak lebar (150 mm) 39 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-2S 40 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-2S, roda besi tapak lebar (120 mm) 41



12



Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit



HARGA 2020 128.905 159.030 507.500 304.500 3.045.000 1.015.000 304.500 10.403.250 55.698.500 13.213.200 34.320.000 3.932.500 36.892.570 38.939.615 55.770.000 56.635.150 33.489.170 31.813.139 469.755.000 261.690.000 763.062.300 906.136.481 12.870 114.400 10.009 17.500 18.364 121.265.100 113.614.600 16.373.520 17.416.249 22.822.088 23.453.100 16.287.193 17.295.303 22.657.145 23.699.874 16.320.068 17.328.177 22.718.819 23.761.548 13.069.012 13.308.823 13.043.272 13.283.226 993.616 1.709.950 1.529.913 576.818 1.262.543 1.608.420 1.852.378 1.826.781 1.077.890 204.017 6.116.712 18.443.810 17.007.477 16.624.707 15.088.391 35.279.200 35.518.010 35.623.830 31.475.400 31.638.420 31.790.000 33.437.268 33.705.481



JENIS BARANG



NO 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64



SATUAN



Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-2S, roda besi tapak lebar (150 mm) Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 110 DI-2T Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 110 DI-2T, roda besi tapak lebar (120mm) Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 110 DI-2T, roda besi tapak lebar (150mm) Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-1S Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-1S, roda besi tapak lebar (120mm) Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-1S, roda besi tapak lebar (150mm) Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-2S Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-2S, roda besi tapak lebar (120mm) Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-2S, roda besi tapak lebar (150mm) Traktor Roda 2 Quick IMPALA + Kubota RD 65 DI-1S Traktor Roda 2 Quick IMPALA + Kubota RD 65 DI-2S Traktor Roda 2 Quick Zena Rotary + Kubota RD 110 DI-2T Traktor Roda 2 Quick Zena Rotary + Kubota RD 110 DI-2T + RB Triple Ring + Peluncur Lebar Traktor Roda 2 Quick Zena Rotary + Kubota RD 110 DI-2T + RB Vgz + Extention Traktor Roda 4 Disc Plough 3 x 22" Traktor Roda 4 Grass Cutter 1.2 Traktor Roda 4 Quick A 360 Traktor Roda 4 Quick A 360 + Disc 3 x 22" Traktor Roda 4 Quick A 360 + Disc 3 x 22" + Rotary 1.65 Traktor Roda 4 Quick A 360 + Grass Cutter 1.2 Traktor Roda 4 Quick A 360 + Rotary 1.65 Traktor Roda 4 Rotary 1.65



9 Bahan Display Pemecah Jagung 1 Alat Peniris 2 Alat Perajang 3 Stiker 4 Beras Ikan 5 Bawang Dayak Kering 6 Bawang Dayak Basah 7 Sarang Semut Kering 8 Beras Merah 9 Beras Angga 10



Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit



Unit Unit Unit Lembar Unit Bungkus Ikat Kg Kg Kg



V HARGA SATUAN BARANG PETERNAKAN DAN KESEHATAN HEWAN 1



2



Bibit Ternak 1 Sapi Madura 1 Umur Jantan 24 - 36 Bulan Tinggi Gumba Jtn. 115 - 121 Cm 2 Umur Betina 18 - 24 Bulan Tinggi Gumba Btn. 105 - 108 Cm 2 Sapi Bali 1 Umur Jantan 24 - 36 Bulan Tinggi Gumba Jtn. 102 - 105 Cm 2 Umur Betina 18 - 24 Bulan Tinggi Gumba Btn. 100 - 102 Cm 3 Bakalan Tinggi Gumba Jtn. 100 - 105 Cm Umur Jantan 12 - 18 Bulan 3 Sapi PO 1 Umur Jantan 24 - 36 Bulan Tinggi Gumba Jtn. 115 - 125 Cm 2 Umur Betina 18 - 24 Bulan Tinggi Gumba Btn. 112 - 118 Cm 4 Sapi Donggala 1 Umur Jantan 24 - 36 Bulan Tinggi Gumba Jtn. 118 - 125 Cm 2 Umur Betina 18 - 24 Bulan Tinggi Gumba Btn. 112 - 118 Cm 5 Kambing Kacang 1 Tinggi Jantan : 50 - 60 Cm Umur : 12 - 18 Bulan 2 Tinggi Betina : 46 - 55 Cm Umur : 8 - 12 Bulan 6 Kambing peranakan Ettawah (PE) 1 Tinggi Jantan : 65 - 70 Cm Umur : 12 - 18 Bulan 2 Tinggi Betina : 55 - 60 Cm Umur : 8 - 12 Bulan 7 Babi Ras Jantan 8 Babi Ras Betina 9 Bakalan Bakalan Sapi Persilangan Bakalan Tinggi Gumba Jtn. Min Limousin/Simental/Angus 125 Cm 10 Itik Umur : 4 - 6 Bulan 11 Ayam Buras Umur : 4 - 6 Bulan Peralatan Kesehatan Hewan / Peternakan 1 Container 1 Container 20 XT 2 Container 20 XT 3 Container 10 XT 4 Container 34 HC 5 Container 35 VHC



Taylor Wharton Taylor Wharton Taylor Wharton Taylor Wharton Taylor Wharton



13



Ekor Ekor Ekor Ekor



Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor



HARGA 2020 33.868.990 36.581.930 36.477.540 36.633.410 32.738.090 32.655.150 32.812.450 34.761.118 34.653.546 34.818.490 27.124.958 27.649.908 48.746.880 51.721.597 51.986.941 31.953.020 25.741.100 285.045.860 316.997.780 360.371.110 310.785.860 328.419.190 43.374.430 12.155.000 3.575.000 3.575.000 2.145 28.600 28.600 28.600 715.000 21.450 21.450 14.210.000 13.195.000 12.687.500 12.180.000 13.195.000 14.210.000 13.195.000 12.687.500 12.180.000 2.537.500 2.283.750 3.552.500 3.045.000 2.791.250 2.537.500 -



Ekor Ekor Ekor



22.330.000 96.425 86.275 22.000.000 18.150.000 17.050.000 22.550.000 30.250.000



JENIS BARANG



NO 2



3



4



5



6 7 8 9



10 11



12



13



14 15



16 17 18



19 20



21 22 22



23



24 25 26 27 28 3



Ai gun 1 Ai gun sapi 2 Ai gun sapi 3 Ai gun sapi 4 Ai gun kambing 5 Ai gun kambing khusus Sheath 1 Sheath Sapi 2 Sheath Sapi 3 Sheath kambing 4 Sheath kambing khusus Thermos 1 Thermos IB 0,50 liter 2 Thermos IB 0,75 liter Glove 1 Glove 5 jari 2 Glove 5 jari Tas inseminator Gunting Straw Tagpen Pincet 1 Pincet 15 cm 2 Pincet 20 cm Gunting lab Goblet 1 Goblet 6 cm 2 Goblet 3 cm 3 Goblet 2 cm Eartag medium 1 Eartag medium 2 Eartag medium Timbangan Timbangan sapi kap 2 ton Timbangan ternak Burdizo tang Aplicator 1 Aplicator 2 Aplicator Pisau kuku/pasang Wearpack Container 1 Container YDS 35 2 Container YDS 10 3 Container YDS 6 4 Container YDS 3 Ring gun Microscop 1 Microscop 2 Microscop 3 Microscop Tro car 9 cm Cenrifugal 2 rpm Tongkat ukur 1 Tongkat ukur 2 Tongkat ukur Pita ukur 1 Pita ukur 2 Pita ukur extrans dector row cow 9 mare N2 cair Straw Sexing Straw un Sexing Pompa N2 Cair Sarung Container



SATUAN Jerman Perancis Jepang Jerman Jerman Jerman Perancis Jerman Jerman Import Import Perancis Lokal Perancis Italy China China China Perancis Perancis Perancis Import Lokal Import unit Belanda Allflex Demaplas Lokal Lokal China China China China Perancis RRC USA RRC Import RRC Lokal Pakistan Eropa Per Liter Per dosis Per dosis



Daftar Harga Obat Obatan Untuk Peternakan 1 Aquadest/pelarut vaksin 2 Cyperkiller 5 Alcohol a. Alcohol 70 % b. Alcohol 70 % c. Alcohol 95 % 4 Gusanex spray 5 Ivomex



100 ml 30 gr 100 ml 1 liter 1 liter 50 ml 50 ml



14



HARGA 2020 611.600 621.500 334.400 607.200 671.000 68.200 68.200 68.200 23.100 253.000 275.000 517.000 136.400 157.300 280.500 136.400 45.100 69.300 69.300 25.300 20.900 18.700 26.400 11.000 23.265.000 15.400.000 3.102.000 880.000 825.000 935.000 385.000 15.785.000 9.680.000 7.370.000 5.918.000 26.400 2.255.000 24.420.000 5.522.000 495.000 4.565.000 355.300 710.600 431.200 10.743.700 80.300 63.800 20.900 16.060.000 313.500 28.600 142.065 19.800 127.600 169.400 324.500 1.053.800



JENIS BARANG



NO 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26



27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51



SATUAN



Minyak Minyak emersi Penstrep - 400 Vitol - 140 Xyla Procain HCL Reprodin Erlamicetin Yodium povidon Dextrose/ringer cairan infuse Ketamine HCL Biodin Biodin Vaksin SE Biosalamin Dovenix Rabisin/vaksin rabies Rabisin/vaksin rabies Leucorifelin untuk kucing Cofavit ADEK Hematopan Rabivet Supra a. Rabivet supra b. Rabivet supra Amhoprip bolus Amoxin Ati bloat B-plex injectable Contra worm Corydon Monil bolus (pliva dd eropa) Multivit Neo chicks New ciami Pirimicin injectable Rodalon Albenol 2500 @ blister 5 bolus Albenol 100 oral Intromox 150 La Introvit B-Complex 100 ml Vaksin ND lasota Spectaral 100 ml Intertrim 500 oral Intertrim 500 oral Leva - 200 oral Rapeed Test/ All Test Glucortin - 20 Rodivit 100 gr Imequyl 100 gr



Perlengkapan dan Pengolahan Hasil Ternak 1 Wearpack 2 Spuit Europlex 3 Spuit Diposible 1 Spuit Diposible 2 Spuit Diposible 3 Spuit Diposible 4 Spuit Diposible 4 Spuit terumo a. Spuit terumo 1 ml b. Spuit terumo 3 ml c. Spuit terumo 5 ml d. Spuit terumo 10 ml 5 Cat gut plain 6 Cat gut chromic 7 Silk VI HARGA SATUAN BUDIDAYA PERIKANAN 1 Induk Ikan 1 Mas Betina 2 Mas Jantan 3 Nila Merah 4 Gurame 5 Jelawat



Kotak Kotak Kotak Kotak Kotak gulung Kotak



562.100 313.500 192.500 616.000 20.900 434.500 26.400 27.500 53.386 1.017.500 204.490 130.130 176.000 273.350 429.000 104.500 500.500 308.000 594.000 258.500 73.700 1.449.800 778.800 968.000 132.000 93.500 12.870 12.100 865.150 11.000 15.950 9.900 66.000 137.500 1.033.450 151.140 505.780 261.800 60.500 93.500 1.540.000 165.000 817.960 9.295.000 412.500 163.900 106.700 385.000 275.000 401.115 328.900 401.115 558.415 464.750 402.116 456.170 500.500 352.000 2.750.000 352.000



Kg Kg paket Kg Kg



521.125 550.000 28.600.000 550.000 412.500



50 ml 100 ml 100 ml 50 ml 2 ml 10 ml 5 gr 60 ml 500 ml 50 ml 100 ml 50 ml 1 dosis 50 ml 50 ml 1 dosis/ampul 1 dosil botol 1 dosis/ampul 100 ml 50 ml 1 dosis/ampul 1 dosis botol 20 bolus 0.5 kg botol 100 ml botol 100 ml botol 10 gr zak 10 gr zak 24 bolus 10 gr sachet 10 gr sachet 10 gr sachet 10 gr vial 1 liter Kotak 100/botol botol botol 100 dosage /botol 1000 ml/botol 100 ml/botol 1000 ml/botol Kotak 50ml/vial sachet sachet



4



Kotak Kotak 1 ml 3 ml 5 ml 10 ml



Min 500 g /ekor Min 500 g /ekor Min 90 g /ekor Min 500 g /ekor Min 500 g /ekor



15



HARGA 2020



Kotak Kotak Kotak Kotak



JENIS BARANG



NO 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2



3



4



5



Lele Dumbo Betina Lele Dumbo Jantan Sangkuriang Lele Piton Jantan Lele Piton Betina Lele Mutiara Jantan Lele Mutiara Betina Patin Betina Patin Jantan Betutu Betina Betutu Jantan Nila Nirwana Betina Nila Nirwana Jantan Udang Galah Betina Udang Galah Jantan Udang Windu Betina Udang Windu Jantan



Benih Ikan 1 Ikan Mas 2 Ikan Mas 3 Ikan Mas 4 Ikan Nila 5 Ikan Nila 6 Ikan Nila 7 Ikan Jelawat 8 Ikan Jelawat 9 Nener 10 Benur 11 Udang Galah 12 Lele 13 Lele 14 Lele 15 Gurame 16 Gurame 17 Kerapu 18 Kerapu 19 Kakap 20 Kakap 21 Patin 22 Patin 23 Patin 24 Bandeng 25 Bawal 26 Bawal 27 Betutu 28 Betutu 29 Betutu 30 Nila Gift 31 Nila Gift 32 Rumput Laut Obat dan Pupuk Kapur Dolomit 1 Kapur Kaptan 2 Pupuk Urea 3 TSP 4 NPK 5 Pakan Ikan 1 Pellet Ikan - Starter - Grower ukuran 2 ml - Finisher ukuran 3 ml - Finisher ukuran 4 ml 2 Pakan Udang - Starter - Grower - Finisher 3 Artemia Cys



SATUAN Min 500 g /ekor Min 1 kg / ekor Min 500 g /ekor Min 500 g /ekor Min 500 g /ekor Min 500 g /ekor Min 1 Kg /ekor Min 800 g /ekor Min 800 g /ekor Min 0.7 kg/ekor Min 0.7 kg/ekor Min 0.8 kg/ekor Min 0.8 kg/ekor Min 50 g/ekor Min 50 g/ekor Min 200 g/ekor Min 50 g/ekor



Uk. 3 – 5 cm Uk. 6 – 8 cm Uk. 8 – 12 cm Uk. 3 – 5 cm Uk. 5 – 8 cm Uk. 8 – 12 cm Uk. 5 – 7 cm Uk. 8 – 12 cm Uk. 3 – 5 cm PL 25 PL 40 Uk. 3 – 5 cm Uk. 6 – 8 cm Uk. 8 – 12 cm Uk. 3 – 5 cm Uk. 5 – 7 cm Uk. 5 cm Uk. 6 – 8 cm Uk. 5 cm Uk. 8 cm Uk. 3 – 5 cm Uk. 5 – 7 cm Uk. 8 – 12 cm Gelondongan Uk. 3 – 5 cm Uk. 5 – 7 cm Uk. 3 – 5 cm Uk. 5 – 7 cm Uk. 8 – 12 cm Uk. 5 – 7 cm Uk. 8 – 12 cm



Kg Kg Kg Ekor Ekor Ekor Ekor Kg Kg Kg Kg 400 ekor/paket 400 ekor/paket Ekor Ekor Ekor Ekor



Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ekor Ukuran 3 ons Zak / 50 Kg Zak / 50 Kg Zak / 50 Kg Zak / 50 Kg Zak / 50 Kg



Kadar Protein Min 35% @ 10 kg Kadar Protein Min 30% @30 kg Kadar Protein Min 30% @30 kg Kadar Protein Min 30% @30 kg Kadar Protein Min 35% Kadar Protein Min 25% Kadar Protein Min 25% butiran hatching 80 % (450 gram)



Saponin 4 Ovavrim 5 Tepung Artemia 6 Peralatan Pengukur Kualitas Air



Kg Kg Kg Kg Kg Kg Kg kaleng Kg Botol/10 ML Bungkus



16



HARGA 2020 261.250 261.250 550.000 550.000 550.000 605.000 605.000 550.000 550.000 261.250 261.250 28.600.000 28.600.000 20.625 27.500 550.000 275.000 990 1.100 1.375 990 1.100 1.375 1.650 2.063 206 660 660 990 1.650 3.100 3.000 4.000 11.688 22.000 10.313 13.750 1.210 1.760 2.063 275 990 1.650 1.375 4.125 8.250 1.375 1.650 2.750 143.000 165.000 154.000 247.060 245.630 33.000 22.000 22.000 22.000 27.500 20.625 17.875 1.980.000 55.000 550.000 710.000 -



JENIS BARANG



NO



6



7



Salino Meter ( Refraktometer ) 1 PH Meter Digital 2 DO Meter 3 CO Meter 4 PH Meter Manual 5 Soil Meter 6 Microscop Electron 7 Horiba Analis Water 8 Win Lab For Out Door Analis Water 9 10 Refrakto Fhoto Meter 11 Pengukur Suhu Digital 12 Mesin Dompeng 24 PK 13 Mesin Pompa 7 PK 14 Pukat Udang ( Gill Net ) 15 Pukat Ikan ( Tramel Net / Gill Net ) 16 Bodi Kapal / Perahu Domfeng 17 Coll Box Feeber 18 Blower Oxygen 19 Jala Ikan / Udang 20 Bubu Ikan Laut 21 Rumpon Laut 22 Mesin Tepung Ikan 23 Oven Pengering ( Bahan Bakar Minyak Tanah ) 24 Test Kit / Tetra Test ( Merek ) NH3 25 Test Kit / Tetra Test ( Merek ) N2S 26 Test Kit / Tetra Test ( Merek ) DO 27 Test Kit / Tetra Test ( Merek ) Fe 28 Tetra Test ( Merek ) pH 29 Test Kit Total Alkalinitas Caco 30 Alat Pengukur MO 31 Pengukur PH (Kertas Lakmus) 32 Konduktifitas Digital 33 Salinitas Digital 34 Aqua Read Tipe AP - 800 35 pH 10 Digital 36 Salt 10 Digital 37 Conductivity 10 Digital Upah Kerja Upah Galian Pematang Tambak 1 Upah Penjaga Tambak 2 Perahu dan Alat Tangkap Bagan Apung 1 Bagan tancap 10 m x 10 m 2 Gill Net (pukat ikan) < 3 Inci 3 Gill Net (pukat ikan) 3 - 5 Inci 4 Keramba 5 Lampu Bagan air ( celup ) 6 Perahu nelayan 6 meter (kayu ) 7 Perahu nelayan 7 meter ( kayu ) 8 Perahu nelayan 8 meter (kayu ) 9 10 Perahu nelayan 9 meter (kayu ) 11 Perahu Fiberglass +Kelengkapan 12 Serok mata besar 13 Serok mata kecil 14 Waring Halus 15 Warring Kasar 16 Ambau 17 Jaring Tugu 18 Mesin Ketinting 5,5 HP 19 Mesin Ketinting 6.5 HP 20 Mesin Ketinting 7 HP 21 Mesin Ketinting 9 HP 22 Mesin Ketinting 14 23 Mesin Ketinting 5 HP 24 Mesin Ketinting 6 HP 25 Mesin Ketinting 8 HP 26 Mesin Ketinting 10 HP 27 Mesin Ketinting 12 HP 28 Mesin Desel 24 PK 29 Rawai Dasar 30 Tramel Net 31 Bubu Udang 32 Bubu Ikan



SATUAN Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Set Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Set Buah Buah Buah m² Per bulan



Kholer Kholer Kholer Kholer Kholer Yamaha Yamaha Yamaha Yamaha Yamaha



17



Unit Unit Set Set Unit Unit Unit Unit Unit Unit Unit Buah Buah m m Unit Kg Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Set Unit Unit Unit



HARGA 2020 6.900.000 11.650.000 12.839.750 8.300.000 4.700.000 5.800.000 20.900.000 52.500.000 72.600.000 96.577.250 2.800.000 8.250.000 5.692.500 1.210.000 440 16.500.000 2.000.000 4.689.300 825.000 660.000 27.500.000 86.000.000 26.000.000 2.004.750 2.173.875 2.456.300 1.725.625 2.456.300 2.456.300 2.054.800 210.000 11.100.000 11.100.000 136.000.000 10.000.000 10.000.000 10.000.000 310.000 1.430.000 84.550.000 26.730.000 1.830.000 1.735.000 29.100.000 2.900.000 12.460.000 14.650.000 15.460.000 16.960.000 144.550.000 213.000 152.000 21.000 25.750 116.500 183.000 5.381.200 5.741.200 6.413.200 10.109.200 10.949.200 6.581.200 7.253.200 11.621.200 13.702.000 13.973.200 9.710.000 2.205.000 1.530.000 1.025.000 720.000



JENIS BARANG



NO



8



9



10



33 Mesin Diesel 24 PK 34 Mesin Genset 600 watt 35 Mesin Genset 900 watt 36 Electro Fish (Alat Pemanggil Ikan) 37 Fish Finder + GPS + Track 38 GPS + Navigasi + Peta 39 Jaring Bagau 40 Fish Finder Penangkapan dan Peralatan Alkon keong 1 Bahan Kimia EDTA 2 Batu Aerasi 3 4 Benang Jurai 5 Benang Jurai 6 Benang Jurai Fiberglass bulat 7 Fiberglass oval 8 Filter Bag 9 10 Kaporit 11 Kran Aerasi 12 Pemberat Aerasi ( timah) 13 Plastik Benih 14 Pompa air granfos 1,5 ince 15 Pompa celup weeser 1,25 ince 16 Regulator 17 Selang Aerasi 18 Seser Artemia 19 Seser Benih 20 Tabung Oksigen 21 Seser Ikan Seruyuk 22 Jala Udang/Ikan Peralatan Pengolahan Ikan 1 Pinset anatomis Baskom Ikan 2 Pisau Stenlis 3 Ember 80 liter 4 Telenan 5 6 Mesin Pemisah Tulang Ikan Hand Sealer 7 Foot Sealer 8 Vacum Sealer 9 10 Silent Cutter 10 L MKS-QW14 11 Silent Cutter 5 L MKS-QW8A 12 Timbangan Digital 100 Kg 13 Timbangan Digital 15 Kg 14 Meat Grinder Kapasitas 120 Kg/jam 15 Timbangan Bumbu 16 Food Processor/Penggiling Daging 17 Grinder Kapasitas 18 Mixer Kapasitas 19 Mixer Kapasitas 20 Mixer Kapasitas 21 Mixer Kapasitas 22 Panci Presto 23 Panci Presto 24 Freezer 25 Freezer Sliding 26 Meja Preparasi Stainless 27 Spiner Kapasitas 28 Mesin Pencetak Bakso 29 Keranjang Ikan / Basket 30 Coolbox 31 Cool Room 10 Ton 32 Cool Room 50Ton 33 Cool Room 100 Ton 34 Tempat Cetak Es Balok 35 Brinetank 36 Mesin Pencetak nugget Balai Benih Ikan (BBI) 1 Pengadaan Paket Induk Unggul Calon Induk Ikan Lokal Bulungan Peralatan Pengukuran dan Pemeriksaan 2 Aqua Read (Alat Kualitas Air)



SATUAN Unit Unit Unit Unit Unit Unit Meter unit



100 biji Nylon D15 Nylon D10 Nylon D8



20 kg 100 biji



30 cm



5 Kg 150 Kg/Jam 20 Kg 2 Kg 20 Liter 100 Liter 3 Kg 20 Liter 200 Liter 200Liter 120 x 70 x 85 cm 1,5 Kg



100 Kg



Unit Kilogram Kotak ikat ikat ikat Unit Unit Buah Ember Bungkus Biji Kg Unit Unit Unit Gulung/ 100 m Buah Buah Unit Unit unit Buah Buah Buah Buah Buah Buah Buah Buah Unit Unit Unit unit Unit Unit Buah Buah Buah Buah Buah Buah Buah Unit Buah Buah unit Buah Buah Buah Unit Unit Paket Paket Paket unit unit unit



Paket Set



18



HARGA 2020 9.050.000 4.550.000 5.050.000 3.550.000 17.100.000 9.100.000 2.050.000 6.550.000 4.400.000 177.100 1.780.000 11.000 9.625 8.250 7.700.000 3.575.000 308.000 440.000 1.570.000 3.850 55.000 3.850.000 1.320.000 440.000 2.600.000 1.030.000 930.000 4.700.000 1.510.000 1.540.000 55.000 49.500 206.800 220.000 121.000 70.550.000 555.000 4.710.000 21.846.000 35.585.000 21.890.000 3.630.000 3.630.000 6.600.000 610.000 31.100.000 21.100.000 76.100.000 21.100.000 11.990.000 71.500.000 1.090.000 1.350.000 9.100.000 8.988.000 6.100.000 5.100.000 28.600.000 915.000 2.600.000 665.500.000 1.331.000.000 2.662.000.000 957.000 264.000.000 203.500.000 33.000.000 141.500.000



JENIS BARANG



NO



11



SATUAN Unit Buah



Timbangan Elektrik Alat Ukur Residu Digital Peralatan Pemijahan 3 Heater Pompa Air @ 7 PK Baskom Sortir Benih Gerobak Barang (Dinas Perikanan)



Paket Unit Buah



VII BIAYA SATUAN PERLENGKAPAN UNTUK PEGAWAI 1 Biaya Pakaian Dinas ASN 1 Pakaian Dinas Harian disingkat PDH + Atribut 1 PDH Warna khaki (kain wool) 2 PDH Kemeja putih, celana/rok hitam atau gelap (kain wool) 3 PDH Batik/Tenun/Pakaian khas daerah Bultia 2 Pakaian Sipil Harian disingkat PSH (kain wool) 3 Pakaian Sipil Resmi disingkat PSR (kain wool) 4 Pakaian Full Dress / Jas (kain wool) 5 Pakaian Seragam Hansip Lengkap (Biaya Jahit + Sepatu + Kaos kaki + Ikat Pinggang) 6 Pakaian Seragam Korpri Kualitas Baik 7 Pakaian Training (termasuk Topi ) 8 Sepatu Olah Raga 9 Pakaian Olah Raga 10 Pakaian Dinas, atribut, serta kelengkapan Satpol PP & PMK 1 Pakaian Dinas Lapangan I (PDL I) kain wool 2 Pakaian Dinas Lapangan II (PDL II) kain wool 3 Pakaian Dinas Upacara I (PDU I) kain wool 4 Pakaian Dinas Upacara II(PDU II) kain wool 5 Pakaian Dinas Petugas Pataka (PDPP) kain wool 6 Pakaian Dinas Petugas Tindak Internal (PTI) kain wool 7 Atribut Pakaian Dinas lengkap Satpol PP 8 Pakaian wirepack 9 Pakaian kaos lengan panjang 10 Tali pinggang PDH 11 Topi pet pemadam 12 Baret pemadam 13 Kapolrem pemadam 14 Draghem 15 Kaos kaki PDL 16 Sepatu PDH 17 Sepatu PDL 18 Sepatu PDL POL PP 11 Pakaian Petugas Lapangan DPRKP 1 Baju Pekerja 2 Sepatu Kets Pekerja 3 Topi Pekerja 4 Kaca Mata safety 5 Sepatu Safety/Lapangan 2 Biaya Pakaian Dinas dan Atribut Pimpinan dan Anggota DPRD 1 Pakaian Sipil Harian DPRD (kain wool) 2 Pakaian Sipil Resmi DPRD (kain wool) 3 Pakaian Sipil Lengkap DPRD (kain wool) 4 Pakaian Dinas Harian (kain wool) 5 Papan Nama Dada DPRD 6 Kartu Anggota DPRD 3 Biaya Perlengkapan Diklat / Pelatihan PNS 1 Tas Peserta Diklat 2 Kaos Peserta Diklat 3 Biaya Cetak Modul/ Materi Diklat 1 Prajabatan Gol I dan II 2 Prajabatan Gol III 3 Diklat Pim IV 4 Diklat Pim III 5 Diklat Teknis dan Fungsional 4 Cetak Sertifikat Diklat 5 Tanda Pengenal Peserta Diklat / Badge Name 6 Pakaian Seragam Peserta Diklat 7 Buku Panduan VIII BIAYA SATUAN BAHAN BAKAR MINYAK (BBM) 1 BBM Kendaraan Dinas 1 Roda 4 ( empat ) Non Subsidi 1 Bupati Non Subsidi 2 Wakil Bupati Non Subsidi 3 Sekretaris Daerah



19



HARGA 2020 1.431.095 12.739.750 559.600 5.692.500 500.000 3.050.000



/stel /stel /stel /stel /stel /stel /stel lengkap /stel /stel /pasang /stel



860.000 860.000 860.000 1.633.500 2.178.000 3.025.000 1.360.887 860.000 907.500 874.500 455.263



/stel /stel /stel /stel /stel /stel /stel /stel /unit /unit /unit /unit /unit /unit /pasang /pasang /pasang /pasang



825.000 825.000 1.650.000 1.650.000 880.000 880.000 2.200.000 1.980.000 330.000 150.000 82.500 220.000 275.000 100.000 100.000 825.000 2.750.000 825.000 340.625 405.000 67.473 101.210 449.820 1.633.500 2.178.000 3.000.000 1.936.000 233.200 174.900 350.000 400.000 350.000 350.000 400.000 450.000 300.000 104.940 50.000 600.000 60.000 840 600 480



Buah Pasang Buah buah Pasang /stel /stel /stel lengkap /stel Buah /stel /Buah /Set /set /set /set /set /set /Lembar /set /pasang Buku



Liter/ Bln Liter/ Bln Liter/ Bln



JENIS BARANG



NO



SATUAN



Non Subsidi Asisten Sekretaris Daerah (I,II,III) Non Subsidi Staf Ahli Bupati Non Subsidi Kepala Bagian Sekretariat Daerah Non Subsidi Jabatan Eselon II (Kepala OPD) Non Subsidi Jabatan Eselon III.a Non Subsidi Jabatan Eselon III.b Non Subsidi 7 Operasional OPD Non Subsidi 8 Operasional Bagian Umum Setda Kendaraan Dinas Operasional Khusus Untuk 9 Non Subsidi Tamu 10 Mobil Ambulans, Jenazah (ops RSUD) 11 Mobil Pemadam (ops PMK) 12 Truk Sampah (ops DKPP) 13 Bis Sekolah (ops Diknas) 14 Kendaraan Dinas Operasional Distribusi Obat dan Perbekalan Dinkes 15 Kendaraan Dinas Operasional Khusus lainnya 2 Roda 2 (dua) 1 Jabatan Eselon IV (Sepeda Motor) Non Subsidi 2 Khusus Caraka 3 Operasional Distribusi Obat dan Perbekalan Dinkes 4 Operasional OPD Lainnya 5 Motor Gandeng disesuaikan volume pekerjaan/ bulan 3 Kendaraan Angkutan Air Speed Boat (Bagian Umum Sekretariat Daerah) Perahu Tambangan 2 BBM Mesin Genset 1 Kantor Bupati 2 Rumah Jabatan (Bupati, Wakil Bupati, Sekda) 3 Puskesmas /Pustu (Dinkes) untuk daerah yang belum ada PLN 4 Kantor Kecamatan untuk daerah yang belum ada PLN 3 BBM Pompa Portable PMK Keterangan: Standar BBM merupakan batas tertinggi dan perhitungan realisasi biaya BBM sesuai 4 5 6



IX BIAYA KONSUMSI Biaya Konsumsi Kegiatan/ Rapat 1 Snack 1 Snack Biasa ( kue 2, kacang, aqua gelas ) 2 Snack Sedang ( kue 3, emping, permen, aqua gelas ) 3 Snack Istimewa / Prasmanan 2 Makan 1 Nasi Bungkus 2 Nasi Kotak 3 Makan Prasmanan 4 Makan Prasmanan Istimewa 3 Air Mineral (Botol Kecil) 4 Air Mineral (Botol Sedang) 5 Kopi 6 Kopi 7 Teh 8 Teh Beraneka 3 Macam Kue 9 Kue Nampan Kecil Beraneka 4 Macam Kue 10 Kue Nampan Besar Untuk kegiatan yang dilaksanakan di hotel, biaya konsumsi + snack disesuaikan dengan 11 tarif hotel yang berlaku di hotel tersebut X BIAYA SATUAN DOKUMENTASI DAN PUBLIKASI 1 Cetak Foto 1 Cetak Foto Color 1 3R 2 4R 3 5R 4 10 R 5 11 R 6 12 R 7 16 R 8 20 R 2 Bahan Dokumentasi 1 Bingkai Foto (Frame) 1 Frame 2 Frame



Bingkai Foto 10 R Bingkai Foto 12 R



20



HARGA 2020



Liter/ Bln Liter/ Bln Liter/Bln Liter/Bln/Unit Liter/Bln/Unit Liter/Bln/Unit Liter/ Bln Liter/ Bln / Unit



600 300 720 95 90 60 150 100



Liter/ hari



15



Liter/ hari Liter/ bln Liter/ hari/Unit Liter/ hari Liter/ Bln Liter/ Bln



15 600 15 15 390 15 20 40 30 30 6



Liter/Bln/Unit Liter/ Bln Liter/ Bln Liter/ Bln Liter/ hari



Bungkus Kotak Porsi Porsi Dus Dus Gelas Termos Gelas Termos



750 700 150 50 15 15 68 30.000 35.000 45.000 40.000 50.000 60.000 85.000 60.000 70.000 5.000 250.000 5.000 250.000



Nampan



125.000



Nampan Standar Harga Hotel



150.000 -



Buah Buah Buah Buah Buah Buah Buah Buah



7.000 9.000 15.000 30.250 60.500 60.500 165.000 250.000 90.750 133.100



Liter/Bln/Unit Liter/Bln/Unit Liter/Bln Liter/Bln/Unit Liter/Hari Liter/Hari Liter/Bln



Kotak Kotak Porsi



Buah Buah



JENIS BARANG



NO



2 3 4 5 6 7 8 9 10 11 12



3 Frame 4 Frame 5 Frame 6 Frame Standar 7 Frame Standar 8 Frame Standar DVD-R Kosong DVD-RW Kosong Cetak Spanduk / Baliho Stand Spanduk/ Baliho ( Bahan Kayu ) Cetak X banner Stiker Ritrama stiker Duratas stiker A3 Bontaq Stiker A3 Camel stiker oneway Albatros



XI HARGA SATUAN INVENTARIS KANTOR 1 Air Conditioner (AC) 1 AC Split PANASONIC/samsung 2 AC Split PANASONIC/samsung 3 AC Split PANASONIC/samsung 4 AC Split PANASONIC/samsung 5 AC Split PANASONIC 6 AC Split LG (Korea)/sharp 7 AC Split LG (Korea)/sharp 8 AC Split LG (Korea)/sharp 9 AC Split LG (Korea)/sharp 10 AC Split LG (Korea) 11 AC Split Sanken 12 AC Changhong 13 AC Changhong 14 AC Changhong 15 AC Changhong 16 AC Sharp 17 AC Sharp 18 AC Sharp 19 AC Sharp 20 AC STANDING FLOUR Panasonic 21 AC STANDING FLOUR Polytron 22 AC STANDING FLOUR Hitaci 2



Kursi (Meubelair) 1 Kursi Direksi Merk: JUNIOR 2 Kursi Direksi Merk: JUNIOR 3 Kursi Direksi Merk: JUNIOR 4 Kursi Direksi Merk: JUNIOR 5 Kursi Direktur Rendah 6 Kursi Direktur Rendah 7 Kursi Hadap Merk : Uchiwa 8 Kursi Hadap Merk : Uchiwa 9 Kursi Kerja 10 Kursi Kerja Merk : FUTURA 11 Kursi Kerja Merk : FUTURA 12



Kursi Kerja Merk : FUTURA



13 14 15 16 17 18 19 20 21 22 23 24 25



Kursi Kerja Merk : INDACHI Kursi Kerja Merk : INDACHI Kursi Kerja Merk : INDACHI Kursi Kerja Merk : INDACHI Kursi Kerja Merk : INDACHI Kursi Kerja Merk : INDACHI Kursi Kerja Merk : INDACHI Kursi Kerja Merk : INDACHI Kursi Kerja Merk : UCHIWA Kursi Kerja Merk : UCHIWA Kursi Kerja Merk : UCHIWA Kursi Kerja Merk : UCHIWA Kursi Kerja Merk : UCHIWA



26



Kursi Komputer Merk : Comfompro



SATUAN Bingkai Foto 20 R Uk 60x90 inc Uk 50x80 inc 10" 16" 20"



bahan biasa bahan biasa



Buah Buah Buah Buah Buah Buah Kotak Kotak M2 M2 1 Paket meter meter lembar lembar meter meter



1/2 PK 3/4 PK 1 PK 1,1/2 2 PK 1/2 PK 3/4 PK 1 PK 1,1/2 PK (+ Ok pasang) 2 PK 2 PK 3/4 PK 1 PK 1 1/2 PK 2 PK 3/4 PK 1 PK (+ Ok pasang) 1 1/2 PK 2 PK 3 PK 4 PK 2 PK



Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit



Type : F470 Type : F300 Type : F310 Type : F430L Pedy 1017 Merk : FANTONI 330 Merk : JUNIOR JD-1017 Type : MC118 Type : MC118 Merk : FUTURA/SUSUN Type : Kursi lipat 407 Type : Putar tanpa tangan 353 NF/ Junior Hidrolik Type : Putar bertangan 353 NFK/ Junior Hidrolik Type : 990 m Type : 930 Type : 800 Type : 2009 u Type : 2008 Type : 750 Type : D – 235 Type : D – 980 (Utk Operator) Type : NC 60 HD Type : DA668 HD Type : NH101TSK Type : NH103T Type : Direksi model rendah, putar,bertangan,pakai roda Merk : Comfompro



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



21



HARGA 2020 495.000 850.000 750.000 133.100 181.500 242.000 292.820 435.600 72.600 260.000 181.500 181.500 247.500 14.520 42.350 133.100 114.950



5.464.800 6.299.700 6.840.000 9.600.000 10.200.000 4.781.700 4.740.000 5.161.200 11.400.000 9.900.000 8.250.000 3.480.000 3.720.000 4.320.000 5.220.000 5.520.000 6.600.000 9.000.000 9.900.000 18.240.000 14.640.000 14.040.000 3.540.000 2.100.000 2.820.000 5.400.000 1.740.000 3.000.000 1.800.000 1.980.000 720.000 600.000 840.000



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Set



1.020.000 1.380.000 1.620.000 1.860.000 1.500.000 1.740.000 2.160.000 1.500.000 1.500.000 3.360.000 2.640.000 2.220.000 3.300.000 2.400.000 600.000



JENIS BARANG



NO



SATUAN



27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47



Kursi Komputer Merk : Comfompro Kursi Komputer Merk : Fantoni Kursi Lipat Merk : Futura/Napoli Kursi Lipat Merk : Futura Kursi Lipat Merk : Futura Kursi Lipat Merk : Futura Kursi Lipat Merk : Futura Kursi Lipat Spon kursi Pakai Tangan Kursi Plastik Kursi Putar Kursi Putar Kursi Putar Merk : Fantoni Kursi Putar Merk : Fantoni Kursi Putar Merk : Futura Kursi Putar Merk : Futura Kursi Putar Pimpinan Kursi Putar Pimpinan Kursi Rapat Pimpinan Kursi Rapat Pimpinan Kursi Susun Merk : Futura



Type : 701 Manual Type : F 910 Manual Type : FTR 407 Type : FTR 501 Type : FTR 747-L Type : FTRA6-L Type : FTR747-L Chitos Ligna Napoli Chitose D253 Indhaci Type : 910 (tanpa tangan) Type : 910A (bertangan) Type : FTR353NFK Type : Hand303/Tangan Indhaci Besar Indhaci Sedang Merk : Junior JM-2007 Buahn. Rangka stainless steel sandaran tempat duduk kain warna



Set Set Buah Buah Buah Buah Buah



48



Kursi Susun Merk : Futura



Buah



49



Kursi Susun Merk : Futura



50 51



Kursi Susun Merk : Futura Kursi Susun Merk : Futura



Type : FTR405/408/409 Buahn. Imitasi/ATL Type : FTR405/408/409 Buahn. Oscar Tyep : FTR406/416 Buahn. ATL Type : FTR/406/416 Buahn. Oscar



52 53 54 55



Kursi Susun Merk : Futura Kursi Susun Merk : Futura Kursi Susun Merk : Futura Kursi Susun Merk : Futura



Type : FTR408/RE Buahn. ATL Type : FTR408/RE Buahn. Oscar Type : FTR410/418 Buahn. ATL Type : FTR410/418 Buahn. Oscar



Buah Buah Buah Buah



Type : FTR419 Buahn. ATL Type : FTR610 Type : FTR610 Buahn. Oscar Merk : Gio + 2 meja (model 3U) Ligna Biasa/standar Arindah Kayu Ukuran 2 Meter Kayu Ukuran 4 Meter 4 kursi



Buah Buah Buah Set



Model U Ukr. 60 x 100 + 60 x 100 + 60 x 100 x 75 cm Buahn. Rangka kayu kualitas baik + 6 Buah laci + kunci Kaka Furniturel Type : 1 Birolis propil Ukr. 160 x 180 cm Permukaan meja + kaca 5 mm Buahn. teakwood tebal Type : 1 Biro Cello Ukr. 160 x 80 cm Lis propil II Permukaan meja + kaca mm Buahn. Teakwood Tebal Type : ½ Biro Lis i Ukr. 120 x 75 cm Permukaan meja + kaca 5 mm Type : AHD 013 Type : ½ Biro Aditech Ukr. 120 x 60 cm Permukaan meja + kaca 5 mm Buahn. Multiplex Cello Type : Lis profil II Ukr. 74 x80 x 160 cm Ligna Furniture Type : MT 017 Ukr. 75 x 70 x 150 cm Alba Ukr. 160x70x74 cm Bahan : Besi Kaka Furniture Type : 160 x 80 x 75 Lis I Hght Point Type : 160 x 74 cm Sucitara Type : 150 x 70 cm



Buah



Buah Buah Buah Buah Buah Buah



Buah Buah Buah



HARGA 2020 720.000 1.080.000 600.000 600.000 720.000 660.000 720.000 660.000 960.000 240.000 960.000 1.465.200 780.000 900.000 1.020.000 300.000 1.680.000 1.560.000 2.040.000 720.000



720.000



3



56 Kursi Susun Merk : Futura 57 Kursi Susun Merk : Futura 58 Kursi Susun Merk : Futura 59 Kursi Tamu 60 Kursi Tamu 61 Kursi Tamu 62 Bangku Panjang 63 Bangku Panjang 64 Kursi besi tunggu Meja (Meubelair) 1 Meja Informasi



2



Meja Kabag



3



Meja Kabag



4



Meja Kasubbag Merk : Kaka Furniture



5



Meja Kasubbag Merk : Kaka Furniture



6



Meja Kerja 1 Biro



7



Meja Kerja 1 Biro



8



Meja Kerja 1 Biro



9



Meja Kerja 1 Biro



10 11



Meja Kerja 1 Biro Meja Kerja 1 Biro



22



720.000 Buah Buah Buah



Buah Buah set



720.000 1.440.000 1.560.000 900.000 1.080.000 1.080.000 1.080.000 960.000 1.020.000 960.000 12.000.000 6.840.000 5.640.000 2.340.000 4.440.000 2.538.500 -



4.440.000 Buah



3.540.000 Buah 4.680.000 Buah 2.400.000 Buah 2.400.000 Buah 4.680.000 Buah 3.900.000 Buah 10.200.000 Buah Buah Buah



3.600.000 4.500.000 1.800.000



JENIS BARANG



NO 12 13 14 15 16



Meja Kerja 1 Biro Meja Kerja 1 Biro Meja Biro Meja Biro Meja Kerja ½ Biro



17



Meja Kerja ½ Biro



18



Meja Kerja ½ Biro



19 20



Meja Kerja ½ Biro Meja Kerja ½ Biro



21



Meja Kerja ½ Biro



22



Meja Kerja ½ Biro



23



Meja Kerja ½ Biro



24



Meja Kerja ½ Biro



25 26 27 28 29



Meja Kerja ½ Biro Meja Kerja ½ Biro Meja Kerja ½ Biro Meja Kerja ½ Biro Meja Kerja



30



Meja Kerja



31



Meja Kerja



32



Meja Pimpinan Model L



33 34



Meja Komputer Meja Komputer



35 36



Meja Komputer Meja Komputer



37



Meja Rapat



38 39 40



Meja Rapat Meja Rapat Meja Tulis Plat Besi



41



Meja Tulis Plat Besi



42



Meja Tulis Plat Besi



SATUAN Aditech Ukr. 160 x 75 x 75 cm Kayu 1,6 x 0,8 x 0,75 m Indachi Arindah Merk : Ligna Furniture HP Ukr. 120 x 75 x 75 cm Merk :Kaka Furniture Type : Lis fropil I Ukr. 60 x 120 x 70 cm Merk : Cello Ukr. 120 x 60 cm Lis II



Buah Buah



Merk : Alba Ukr. 75x120x70 cm Merk : Alba Type : FS-C Ukr. 70 x 99 x 45 cm Merk : Royal Ukr. 68 x 101 x 38 cm + laci tempat kertas da 4 roda



Buah Buah



Merk : High Point Uk. 120 x 74 x 75 cm Merk : Sucitra Ukr. 60 x 120 x 75 cm Merk : Sucitra Type : DOF/Cello Ukr. 120 x 60 x 75 cm Merk : Olympic Kayu 1,2 x 0,6 x 0,75 m Indachi Arindah Ukr: 1 Biro Merek Uno Dengan Lubang kabel Ukr: 1/2 Biro Merek Uno Tanpa Lubang kabel Ukr: 1/2 Biro Merek Uno Tanpa Lubang kabel Kayu 2 x 0,85 x 0,78 x 1 x 0,42 x 0,60 m Merk : MAS CT 500 A Merk : MAS Furniture Ukt. 120 x60 cm Merk : Sucitra Ukt. 120 x60 cm Meja Komputer Excutive (Double Rak) Ukr. 75 x 250 x 125 Cm 240 cm Buahn. Rangka kayu kls II Kualitas baik (sejenis kayu Cin) daun meja dari teakwood, dinding multiplex dilengkapi dengan warna antik Ukr. 180 x 75 x 75 Cm Buahn kayu kls II Kualitas baik diselip dengan warna antik.



Buah



HARGA 2020 4.020.000 3.240.000 2.400.000 3.240.000



Buah 2.880.000 Buah 2.040.000 Buah 3.360.000 5.880.000 1.920.000 Buah 1.320.000



4



43 Meja Tik 44 Meja Panjang 45 Meja Komputer Besar 46 Meja Pelayanan BP2RD Alat Penyimpanan Arsip 1 Lemari Besi/ Filling Cabinet 2 Lemari Besi/ Filling Cabinet 3 Lemari Besi/ Filling Cabinet 4 Lemari Besi/ Filling Cabinet 5 Lemari Besi/ Filling Cabinet 6 Lemari Besi/ Filling Cabinet 7 Lemari Besi/ Filling Cabinet 8 Lemari Besi/ Filling Cabinet 9 Lemari Besi/ Filling Cabinet



Kayu per meter Kayu 1,3 x 0,61 x 0,75 m Type: S’’401-L Ukr. 740 x 1200 x 700 Type: DP’402-L Ukr. 740 x 1600 x 700 Type: 402-100 Ukr. 740 x 1600 x 700 Kayu 0,5 x 1 x 0,7 m Kayu 1 x 2,45 m Kayu 0,8 x 1,8 x 0,75 m



VIP BROTHER , 4 Laci Brother bahan besi 4 Laci Brother bahan besi 3 Laci Brother bahan besi 2 Laci Elite, 3 laci ALBA, 3 Laci ALBA, 2 Laci Brother Bahan besi



23



2.400.000 Buah 1.320.000 Buah Buah Buah



2.100.000 1.080.000 2.040.000 1.953.600 2.520.000



Buah 5.880.000 Buah 1.560.000 Buah 3.240.000 Buah Buah Buah Buah Unit



11.040.000 1.800.000 2.040.000 1.080.000 1.320.000



Buah



Buah Buah



3.360.000 3.960.000 2.400.000 5.160.000



Buah 7.200.000 Buah Buah Buah Buah Unit Buah Buah Buah Buah Buah Buah Buah Buah Buah



8.400.000 1.560.000 2.640.000 4.200.000 14.360.000 5.400.000 5.160.000 3.120.000 3.420.000 2.880.000 3.240.000 3.120.000 3.000.000 3.762.000



JENIS BARANG



NO



SATUAN



10



Lemari Besi/ Filling Cabinet



Chubb Type RPF 8406 4 laci Ukr. 1559 x 540 x 807 mm Kinci biasa + kunci kombinasi. Berat: 343 kg



Buah



11



Lemari Besi/ Filling Cabinet



Chubb Type RPF 8306 3 laci Ukr. 1204 x 540 x 807 mm Kunci biasa + kunci.kombinasi Berat : 279 kg



Buah



12



Lemari Besi/ Filling Cabinet



Chubb Type RPF 8206 2 laci Ukr. 850 x 450 x 807 mm Kunci biasa + kunci kombinasi. Berat : 191 kg



Buah



13 14



Lemari Besi/ Filling Cabinet Lemari Besi/ Filling Cabinet



Atlantik Type : 2 pintu Chubb Kastel (Kls A) Mark III Standar Locking 1 kunci biasa (KL) dan 1 kunci kombinasi (KCL) Size 1 : 628 x 528 x 603 mm (460x 360 x 360 mm). Berat : 360 kg



Buah Buah



15



Lemari Besi/ Filling Cabinet



Buah



16



Lemari Besi/ Filling Cabinet



Chubb Kastel (Kls A) Mark III Standar Locking 1 kunci biasa (KL) dan 1 kunci kombinasi (KCL) Size 2 : 718 x 668 x 663 mm (550 x 500 x 420 mm) Berat : 500 kg Chubb Kastel (Kls A) Mark III Standar Locking 1 kunci biasa (KL) dan 1 kunci kombinasi (KCL) Size 3 : 1.018 x 668 x 663 mm (850 x 500 x 420 mm)Berat 670 kg



17



Lemari Besi/ Filling Cabinet



Guardian (Kls B) Mark IV Standard Locking: 1 kunci biasa (KL) dan 1 kunci kombinasi (KCL)



Buah



18



Lemari Besi/ Filling Cabinet



Buah



19



Lemari Besi/ Filling Cabinet



20



Lemari Besi/ Filling Cabinet



21



Lemari Besi/ Filling Cabinet



23



Lemari Besi/ Filling Cabinet



Guardian (Kls B) Mark IV Size 1 : 1.208 x 668 x 773 mm (1.040 x 500 x 530 mm) Berat : 995 kg Guardian (Kls B) Mark IV Size 2 : 1.468 x 668 x 773 mm (1.300 x 500 x 530 mm) Berat : 1.160 kg Guardian (Kls B) Mark IV Size 3 : 1.796 x 903 x 663 mm (1.628 x 735 x 420 mm ) Berat : 1.695 kg Brankars Mark II Standar Locking 1 kunci Brankas Mark II Standar Locking 1 kunci biasa (KL) dan 1 kunci kombinasi (KCL) : Size 2 : C5/5921 1.720 x 740 x 820 mm (1.500 x 520 x 530 mm) Berat l.600 Kg



24



Lemari Besi/ Filling Cabinet



Brankas Mark II Standar Locking 1 kunci biasa (KL) dan 1 kunci kombinasi (KCL) : Size 3 : C6/6230 1.800 x 970 x 820 mm (1.580 x 750 x 530 mm) Berat :2.100 kg



Buah



25



Lemari Besi/ Filling Cabinet



Buah



26



Lemari Besi/ Filling Cabinet



27



Lemari Besi/ Filling Cabinet



28



Lemari Besi/ Filling Cabinet



29 30 31



Filling Kabinet Filling Kabinet Kayu Lemari Buku



BRANKAS Merk : Ceopa Ukr. 40 x 50 x 47,5 cm (27 x 37 x 32 cm) Berat: 105 kg BRANKAS Merk : Ceopa Ukr. 75 x 50 x 57,5 cm (62 x 37 x 32 cm) Berat 256 kg BRANKAS Merk : Ceopa Ukr. 75 x 50 x 57,5 cm (62 x 50 x 42 cm) Berat : 360 kg BRANKAS Merk : Ceopa Ukr. 98 x 63 x 57,5 cm Royal 4 Laci Kayu 0,45 m x 0.6 m x 1,67 m Ukr. 100 x 100 cm Buahn. kayu Cin diplitur Merk : Uno



HARGA 2020



28.800.000



21.000.000



19.200.000 4.800.000



39.600.000



51.000.000 Buah



29.400.000



37.800.000



40.200.000 Buah 52.800.000 Buah 57.000.000 Buah 6.000.000 Buah



63.000.000



74.400.000



24



9.600.000 Buah 26.400.000 Buah 10.800.000 Buah Buah Buah Buah



12.000.000 2.880.000 3.180.000 4.200.000



JENIS BARANG



NO



SATUAN



32



Lemari Buku



Type : pintu kaca Buahn. Kayu Cin



Buah



33 34 35 36 37



Lemari Buku Lemari Buku Lemari Kartu Kendali Lemari Kartu Kendali Lemari Katalog



Merk : Expo Kayu Type : CC-8 Ukr. 135 x 48 x 63 Type : CC-3 Ukr. 85 x 60 x 63 cm Ukr. 106 x 50 cm x 124 cm + laci ukr. 13 x 17 cm dipernis dicampur oker kuning/disemprot



Buah Buah Buah Buah Buah



38



Lemari Nikel (Steel Cupboard)



Buah



39



Lemari Nikel (Steel Cupboard)



40



Lemari Nikel (Steel Cupboard)



41



Lemari Pasien



42



Lemari Perpustakaan



Alba Type : SC-FH Ukr. 1850 x 950 x 495 mm Alba Ukr. 1000 x 950 x 495 mm Type : SC-201 Alba Ukr. 1830 x 915 x 460 mm Type : SC-202 Ukr. 180 x 150 x 40 cm Buahn. rangka kayu kualitas baik, dinding sekat dan alas dari bahan multiplek 6 mm, pintu rangka kayu + kaca + kunci. Ukr. 180 x 150 x 40 cm Benefit Buahn. Rangka kayu kualitas baik, dinding sekat dan alas dari bahan multiplek 6 mm, pintu rangka kayu + bahan multiplek 6 mm, pintu rangka kayu + kaca + kunci.



43 44 45 46 47 48 49 50



Lemari Arsip Lemari Arsip Lemari Arsip Lemari Arsip Lemari Arsip Kaca Lemari Arsip Kaca Lemari Arsip Kaca Locker (Big)



51



Locker (Big)



52



Locker (Big)



53



Locker (Big)



54



Locker (Big)



55



Locker (Big)



56



Locker (Small)



57



Locker (Small)



58



Locker (Small)



59



Locker (Small)



60



Locker (Small)



61



Locker (Small)



62



Locker (Small)



63 64



Locker (Small) Locker (Small)



65 66



Steel Rack (Rak arsip tanpa pintu) Rak Arsip 1. Rak Arsip 2. Rak Arsip 3. Rak Arsip



HARGA 2020 4.200.000 3.000.000 4.200.000 7.200.000 4.800.000



1.800.000



Brater Kayu 1 x 0,45 x 1,67 m Kayu 1,2 x 0,5 x 1,7 m Kayu 1,8 x 0,55 x 1,8 m Kayu dan kaca 1 x 0,45 x 1,67 m Kayu dan kaca 1,2 x 0,5 x 1,7 m Kayu dan kaca 1,8 x 0,55 x 1,8 m Alba Type : LC-1 Ukr. 1900 x 430 x 400 mm Alba Type : LC-2 Ukr. 1900 x 430 x 400 mm Alba Type : LC-3 Ukr. 1900 x 430 x 400 mm Alba Type : LC-4 Ukr. 1900 x 430 x 400 mm Alba Type : LC-5 Ukr. 1900 x 430 x 400 mm Alba Type : LC-6 Ukr. 1900 x 430 x 400 mm Alba Type : LC-501 Ukr. 1830 x 380 x 380 mm Alba Type : LC-502 Ukr. 1830 x 380 x 380 mm Alba Type : LC-503 Ukr. 1830 x 380 x 380 mm Alba Type : LC-504 Ukr. 1830 x 380 x 380 mm Alba Type : LC-505 Ukr. 1830 x 380 x 380 mm Alba Type : LC-506 Ukr. 1830 x 380 x 380 mm Cello Type : 1 Biro Ukr. 180 x 90 cm Permukaan meja + kaca 5 mm Buahn. Teakwood tebal Cello Ukuran Direktur Cello Ukr. 250 x 125 x 75 cm Buahn. rangka kayu kls II kualitas baik didelip dengan warna antik



720.000 Buah 4.680.000 Buah 3.840.000 Buah



4.560.000 Buah



3.240.000 3.762.000 4.320.000 5.940.000 9.480.000 4.560.000 6.360.000 9.960.000 Buah 2.880.000 Buah 3.000.000 Buah 2.880.000 Buah 3.360.000 Buah 3.720.000 Buah 3.840.000 Buah 2.400.000 Buah 2.640.000 Buah 2.880.000 Buah 3.600.000 Buah 3.720.000 Buah 3.120.000 Buah



Buah Buah



Expo SR-4 (r Rak)



Unit



Brother Ukr. 185 X 85 X45 Cm Kayu 1,2 x 0,45 x 1,67 m Kayu 1,8 x 0,55 x 1,8 m



Unit



25



3.600.000 4.200.000



4.560.000 2.760.000 6.480.000 3.360.000 5.520.000



JENIS BARANG



NO



SATUAN



67



Rak Buku



Merk : Super Type: Pintu Kaca Buahn. Teakwood tebal Merk: Alba Type: SR-4 Ukr. 1850 x 950 x 435 mm Merk: Expo Type: OR-20 Ukr. 75 x 175 (pintu kaca) Ukr. 200 x 50 x 160 Cm Bahan Papan Kayu kls. II mabang, meranti, dipernis dan dicampur oker kuning/semprot Type : PF-361 Ukr. 830 x 1000 x 800 mm Type : PF-361 Ukr. 830 x 1300 x 990 mm Merk : Alba Type: SD-FH Ukr. 1850 x 950 x 505 mm Merk : Alba Type: SD-FW Ukr. 1000 x 1920 x 505 mm Merk : Alba Type: SD-HW Ukr. 1000 x 950 x 505 mm Merk : Alba Type: SD-203 Ukr. 1830 x 915 x 460 mm Merk : Alba Type: SD-204 Ukr. 915 x 915 x 460 mm Merk : Alba Type : SD–G-206 Ukr. 1830 x 915 x 460 mm Merk : Alba Type : MF. 4-18 (16 Cpts) Ukr. 1830 x 1000 x 2500 mm Komposisi : - 1 Pes Singel Stylist 4 Cpts M. 1830 x W. 1000 x D. 400 mm - 1 Pes Singel Dinamic 4 Cpts M. Dinamic 8 Cpts M. 1830 x W. 1000 x D. 800 mm



68



Rak Nikel (Steel Rack)



69



Rak Odner (Odner Rak)



70



Rak Perpustakaan



71



Rak Perpustakaan



72



Rak Perpustakaan



73



Sliding door



74



Sliding door



75



Sliding door



76



Sliding door



77



Sliding door



78



Sliding Glass Door



79



Mobile File System



80



Mobile File System



Merk : Alba Type : MF.6-18(24 Cpts) Ukr. 1830 x 1000 x 3300 mm Komposisi : - 1 Pes Singel Stylist 4 Cpts M. 1830 x W. 1000 x D. 400 mm - 1 Pes Singel Dinamic 4 Cpts M. 1830 x W. 1000 x D. 400 mm 1 Pes Double Dinamic 8 Cpts M. 1830 x W. 1000 x D. 800 mm



Unit



81



Mobile File System



Merk : Alba Type : MF. 8-18 (32 Cpts) Ukr. 1830 x 1000 x 4100 mm Komposisi : - 1 Pes Singel Stylist 4 Cpts M. 1830 x W. 1000 x D. 400 mm - 1 Pes Singel Dinamic 4 Cpts M. 1830 x W. 1000 x D. 400 mm 1 Pes DoubleDinamic 8 Cpts M. 1830 x W. 1000 x D. 800 mm



Unit



82



Mobile File System



Merk : Alba Type : MF. 10-18 (40 Cpts) Ukr. 1830 x 1000 x 2500 mm Komposisi : - 1 Pes Singel Stylist 4 Cpts M. 1830 x W. 1000 x D. 400 mm - 1 Pes Singel Dinamic 4 Cpts M. 1830 x W. 1000 x D. 400 mm 1 Pes Double Dinamic 8 Cpts M. 1830 x W. 1000 x D. 800 mm



Unit



83



Mobile File System



Merk : Alba Type : MF. 4-22 (20 Cpts) Ukr. 2200 x 1000 x 2500 mm Komposisi : - 1 Pes Singel Stylist 5 Cpts M. 2200 x W. 1000 x D. 400 mm - 1 Pes Singel Dinamic 5 Cpts M. 2200 x W. 1000 x D. 400 mm 1 Pes Double Dinamic 10 Cpts M. 2200 x W. 1000 x D. 800 mm



Unit



HARGA 2020



Unit 1.560.000 Unit 2.400.000 Unit 1.800.000 Buah



1.080.000 Buah 13.440.000 Buah 13.440.000 Buah 7.560.000 Buah 6.600.000 Buah 3.960.000 Buah 4.800.000 Buah 3.600.000 Buah 5.880.000 Unit



3.000.000



3.960.000



42.000.000



60.000.000



36.600.000



26



JENIS BARANG



NO



SATUAN



84



Mobile File System



Merk : Alba Type : MF.6-22(30 Cpts) Ukr. 2200 x 1000 x 2500 mm Komposisi : - 1 Pes Singel Stylist 5 Cpts M. 2200 x W. 1000 x D. 400 mm - 1 Pes Singel Dinamic 5 Cpts M. 2200 x W. 1000 x D. 400 mm 1 Pes Double Dinamic 10 Cpts M. 2200 x W. 1000 x D. 800 mm



Unit



85



Mobile File System



Merk : Alba Type : MF.8-22(40 Cpts) Ukr. 2200 x 1000 x 2500 mm Komposisi : - 1 Pes Singel Stylist 5 Cpts M. 2200 x W. 1000 x D. 400 mm - 1 Pes Singel Dinamic 5 Cpts M. 2200 x W. 1000 x D. 400 mm 1 Pes Double Dinamic 10 Cpts M. 2200 x W. 1000 x D. 800 mm



Unit



86



Mobile File System



Merk : Alba Type : MF.10-22 (50 Cpts) Ukr. 2200 x 1000 x 2500 mm Komposisi : - 1 Pes Singel Stylist 5 Cpts M. 2200 x W. 1000 x D. 400 mm - 1 Pes Singel Dinamic 5 Cpts M. 2200 x W. 1000 x D. 400 mm 1 Pes Double Dinamic 10 Cpts M. 2200 x W. 1000 x D. 800 mm



Unit



HARGA 2020



48.600.000



64.800.000



5



87 Brandkas 88 Brandkas 89 Brandkas Personal Komputer 1 PC Unit



2



6



7



PC Unit



Laptop 1 Laptop



2



Laptop



3



Laptop



Printer Printer Canon 1 Printer Canon 2 Printer Canon 3 Printer Canon 4 Printer Canon 5 Printer Canon 6 Printer Canon 7 Printer Canon 8 Printer Canon 9 10 Printer Canon + Baterai 11 Printer HP 12 Printer HP Laser Pro 13 Printer HP Laser Pro 14 Printer Epson 15 Printer Epson 16 Printer Epson Printer Epson 17 Printer Epson 18 Printer Epson



73.200.000 11.400.000 5.400.000 8.400.000



Lokal A IV Besar Lokal A I Kecil Lokal A II Sedang Desktop Lengkap PC Monitor, Keyboard, Mouse, belum termasuk operating system, Processor Setara Dual Core sampai dengan Core i3 Desktop Lengkap PC Monitor, Keyboard, Mouse, belum termasuk operating system, Processor Setara Core i5 sampai dengan Core i7



Unit



Prosesor Core i3, VGA, RAM 2 GB, Harddisk 640 GB, Tanpa Sistem Operasi Prosesor Core i5, VGA, RAM 4 GB, Harddisk 500 GB, Tanpa Sistem Operasi Prosesor Intel Core i7, VGA, RAM 4 GB DDR 3, Hardisk 1 TB, DVD-RW, Tanpa Sistem Operasi



unit



ip 2770 MP 237/287 MG 2570 MG 5370 MX 377 MX 397 IX 6560 G1000 G2000 IP 100 D1000 M1132 1102P LX 310 LQ 2190 L 300 L 310 L355/455 T1100



Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit



27



13.200.000 Unit



17.303.682 -



13.333.657 unit 15.393.583 unit



16.698.000 1.231.175 1.796.850 1.100.000 5.412.000 2.970.000 2.395.800 5.057.800 3.300.000 3.726.800 7.260.000 1.188.000 3.168.000 1.980.000 3.840.540 13.677.840 2.928.200 2.860.000 6.122.600 6.930.000



JENIS BARANG



NO



8



19 Printer Epson 20 Printer Epson 21 Printer Brother + Infus 22 Printer Brother 23 Printer Brother 24 Printer Brother + Infus 25 Printer Epson 26 Printer Multi Fungsi (Kyocera) 27 Printer printonik Cartridge Cartridge Canon PG 810 Black 1 Cartridge Canon CL 811 Warna 2 Cartridge Canon CL 741 Warna 3 Cartridge Canon PG 740 Hitam 4 Cartridge Canon PG 745 5 Cartridge Canon PG 746 6 Cartridge Canon BCI 24 for I 255 7 Cartridge Canon PG 40 Black for ip 1600 8 Cartridge Canon 2700 BK 9 10 Cartridge Canon 2700 Y 11 Cartridge Canon 2700 C 12 Cartridge Canon 2700 M 13 Cartridge HP 704 Black 14 Cartridge HP 704 Warna 15 Cartridge HP Deskjet Black 56, 58 16 Cartridge HP Deskjet Colour 57 17 Cartridge Toner Xerox 18 Canon Cartridge 19 Canon Cartridge 20 21



Canon Cartridge Canon Cartridge



22 23



Canon Cartridge Canon Cartridge



24 25 26 27



Canon Cartridge Canon Cartridge Canon Cartridge Canon Cartridge



28 29 30 31 32



Canon Cartridge Canon Cartridge Canon Cartridge Cannon Cartridge Epson Cartridge



33



Epson Cartridge



34



Epson Cartridge



35 36



Epson Cartridge Epson Cartridge



37



Epson Cartridge



38



Epson Cartridge



39 40 41 42 43 44 45 46 47 48 49 50 51 52 53



Epson Cartridge Epson Cartridge Epson Cartridge Epson Cartridge Epson Cartridge Epson Cartridge Epson Cartridge Epson Cartridge HP Cartridge HP Cartridge HP Cartridge HP Cartridge HP Cartridge HP Cartridge HP Cartridge



SATUAN L110/120 L360 3430W/T710W MFC 35910 DW (A3) MFC 36710 DW (A3) J140 L310



HARGA 2020



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Set Set



3.128.400 3.593.700 4.924.700 7.854.000 10.296.000 3.564.000 2.310.000 13.200.000 27.775.000 396.000 443.520 479.160 500.456 399.300 479.160 145.200 712.800 852.500 646.250 646.250 646.250 330.000 462.000 495.000 561.000 6.567.000 336.743



Buah Set



424.589 165.000



Tinta Printer Canon BCI-3E Colour Tinta Printer Canon BCI-6E Black



Set Set



165.000 207.900



Tinta Printer Canon BCI-6E Colour Tinta Printer Canon CL-41 Tinta Printer Canon CL-51 Tinta Printer Canon CL-52 Tinta Printer Canon CLI 8 Black&Colour Tinta Printer Canon PG-40 Tinta Printer Canon PG-50 Tinta Printer Canon PGI 5 BK CK-811 Tinta Printer Epson Photo R210/R310 TO 490 Serial Tinta Printer Epson Stillus 900 T Inject Hitam Tinta Printer Epson Stillus 900 T Inject Warna Tinta Printer Epson TO 26 Black



Set Set Set Set



207.900 432.575 495.000 297.000



Buah Set Set Buah Buah



244.200 379.335 495.000 254.100 437.250



Buah



264.000



Set



496.320



Set Buah



588.720 297.000



Buah



382.800



Buah



178.200



Buah Set Set Set Set Set Set Set Set Set Set Set Set Set Set Set



363.000 275.000 275.000 275.000 275.000 275.000 275.000 275.000 275.000 257.400 303.600 297.000 363.000 495.000 422.400 587.400



Unit Unit Unit Unit Unit Unit Unit



Tinta Printer Canon 830 Tinta Printer Canon 831 Hitam / Warna Tinta Printer Canon BCI-3E Black



Tinta Printer Epson TO 26 Colour Tinta Printer Epson TO 38 Black Original Tinta Printer Epson TO 38 Colour Original Tinta Printer Epson TO 492 Tinta Printer Epson TO 493 Tinta Printer Epson TO 494 Tinta Printer Epson TO 495 Tinta Printer Epson TO 496 Tinta Printer Epson TO 761 Tinta Printer Epson TO 763 Tinta Printer Epson TO 764 Tinta Printer HP 21 Black Tinta Printer HP 22 Colour Tinta Printer HP 27 Black Tinta Printer HP 28 Colour Tinta Printer HP 45 Black Tinta Printer HP 56 Black Tinta Printer HP 57 Colour



28



JENIS BARANG



NO



9



10



11



12



54



HP Cartridge



55 56 57 58 59



HP Cartridge HP Cartridge HP Cartridge HP Cartridge HP Cartridge



60



HP Cartridge



61 62



HP Cartridge HP Cartridge



63



HP Cartridge



64 65 68 72 73 74 75 76 77 78 79



HP Cartridge HP Cartridge Ribbon Cartridge Cartridge Brother (hitam) Cartridge Brother (warna) Cartridge 802 warna Cartridge 802 hitam Cartridge Brother Lc 400 Cartridge Print Tonic Cartridge canon 88 Cartridge Print 98



Tinta dan Toner 1 Tinta Printer 2 Tinta Printer 3 Xeror Docuprint C525 4 Xeror Docuprint C525 5 Samsung CLP 510 6 Samsung CLP 510 7 Samsung MI1210, 1710,1750 8 Toner Serbuk Toner 9 10 Tinta Unibella Warna/ inno ink 11 Tinta Unibella Hitam 12 Tinta Toner HP Laserjet 85A UPS 1 UPS LIEBERT 2 Ups Millenia 3 Ups Prolink Pro 4 Ups Power Pro 5 Ups Smart 6 Ups Power Pro 7 Ups Kebos Powergarde 8 Ups Apc Br500-Ci Pro 9 ICA 302 B 10 ICA 700 11 ICA 602 B 12 ICA CP 14000 13 ICA 1022B 14 UPS Kenika 15 UPS Kenika 16 UPS Prolink 17 UPS Prolink Stavol Toyosaki/matsunaga 1 Toyosaki 2 Toyosaki 3 Proyektor Projector Sony 1 Projector Acer 2 Projector Epson 3



SATUAN Tinta Printer HP 58 Colour ( Warna Muda ) Tinta Printer HP 78 Colour Tinta Printer HP 92 Black Tinta Printer HP 93 Colour Tinta Printer HP C 6656 a Tinta Printer HP Laserjet 12 A Q 2612 A



HARGA 2020



Set Set Set Set Buah



524.700 594.000 333.300 409.200 468.600



Buah



1.320.000



Tinta Printer HP Laserjet C 7115 A Tinta Printer HP Laserjet 85 A



Buah Buah



1.122.000 1.185.800



Tinta Printer HP Laserjet C 7115 A Tinta Printer HP Toner Laserjet 1010, 1012, 1015 2I black 60 Black Printer Epson



Buah



1.188.000



Set Buah Buah Buah



1.100.000 354.750 364.650 259.545 519.090 519.090 239.580 182.347 266.200 1.276.000 334.950 390.775 205.700 60.500 834.900 938.850 938.850 1.042.800 250.800 1.485.000 110.000 110.000 110.000 2.145.000 437.250 1.032.900 1.264.450 1.753.290 1.354.650 594.000 895.950 1.209.450 3.116.850 1.354.650 3.961.650 2.189.550 8.236.800 1.058.640 1.024.980 1.996.500 1.753.290 665.500 726.000 831.875 10.230.000 7.920.000 8.910.000



Buah Buah Buah Buah Buah Buah



Toner Black Toner C, M, Y Toner Black Toner C, M, Y



Powersure 600VA 750VA 700VA 1200VA 1000VA 600VA 650VA 600VA 700VA/600 VA 1200VA/1300 VA 14000 VA 200 VA 600VA 600VA 1200VA 1200VA 500 watt 600 watt 1000 watt VPL DX100 X1161ndpl/X1123H s100/S400



29



Botol/buah Kotak Buah Buah Buah Buah Buah Set Kg Buah Buah Buah



Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit



JENIS BARANG



NO



13 14



4



EPSON Projector EB-S9



3LCD Technology, SVGA (800x600), 2500 ANSI Lumens, Clear Sharp Images, Up to 5000 hours, 200:1 Contrast Ratio, A/V mute Slide, Direct Power On/Off, Exclusive USB Display, Totally Secure, Remote control, Vertical Keystone, E-TORL Lamp, 2.3Kgs



Unit



5 6



Proyektor Acer EPSON Projector EB-X9



X1161N+layar Tripad 3LCD Technology, XGA (1024x768), 2500 ANSI Lumens, Clear Sharp Image Up to 5000 hours, 2000:1 Contrast Ratio, A/V mute slide, Direct Power On/Off, Exclusive USB Display, Totally Secure, Remote Control, Vertical Keystone, E-TORL Lamp, 2.3 Kgs



Unit Unit



7 Proyektor 3M 8 LAYAR 70F 9 BRACKET 10 Screen Projector (otomatis) White Board Lokal Beroda / Besar USB Flashdisk 1 Flash Disk HP 2 Flash Disk HP 3 Flash Disk HP 4 Flash Disk Kingston 5 Flash Disk Kingston 6 Flash Disk Kingston 7 Flash Disk NEXUS 8 Flash Disk PenDrive 9 Flash Disk PenDrive 10 Flash Disk PenDrive 11 Flash Disk TOSHIBA 12 Flash Disk TOSHIBA 13 Flash Disk TOSHIBA 14 Flash Disk TRANSCEND 15 Flash Disk TRANSCEND 16 17 18 19



15



16



20



SATUAN



Flash Disk V-gen Flash Disk Sandisk Flash Disk Sandisk Flash Disk Sandisk - OTG



Mouse dan Keyboard 1 Mouse Optical 2 Mouse Optical 14 Keyboard 14 Keyboard 13 Mouse + Keyboard LCD Monitor 1 Samsung SI6A 100N 2 Samsung SI6A 10N 3 LG W1643S 4



LG L1742S



5



LG W1953S***18.5"WideScreen



6 7 8 9 10 11 12 13



LG E1600S LG E1940S LG E2050T LG IPS 229V Widescreen Accer P1666HQ Accer P195HQ LED Accer S200HL Accer V203



Layar Projector 70" Tipod Bracket Projektor



V210W 8 GB V210W 16 GB V2450 H 8 GB 8 GB 16 GB



8 GB Click co 32 GB 8 GB 16 GB 32 GB JetFlash T300/ V30/ V33/ V35/ JF500/JF530/ JF300 Domino 2 GB 8 GB 16 GB 32 GB



Unit Unit Unit Unit



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



Kabel Wireless Kabel Wireless wireless



Buah Buah Buah Buah Buah



15.6", LCD, 1360x768 18.5", LCD, 1360x768 15.6", LCD, 1366x768, 5000:1, 8 ms 17", LCD, 1280x1024. 8000:1, 5 ms 18.5", LCD, 1366x768, 50000:1, 5 ms 15.6", LED 18.5", LED, 1360x768 20", LED, 1600x900 21.5", LED, 1920x1080 15.6" 18.5" 20" HL LED 20"



Unit Unit Unit



Harddisk



30



HARGA 2020



3.960.000 7.611.450



7.819.625 5.940.000 1.650.000 729.300 1.705.000 2.015.750 198.000 301.950 137.500 145.200 220.000 292.820 160.050 186.340 292.820 458.700 244.200 363.000 415.800 156.750 277.200 94.050 145.200 302.500 415.800 146.410 146.410 171.820 353.320 229.900 330.000 612.260 1.876.050 2.503.050 2.522.850



Unit 2.211.000 Unit Unit Unit Unit Unit Unit Unit Unit Unit



2.230.800 1.876.050 2.460.150 3.314.850 4.253.700 1.668.150 2.293.500 3.440.250 3.232.350 -



JENIS BARANG



NO 1 2 3 21



22



Harddisk External Harddisk External Harddisk External



Network 1 Switch 2 Switch 3 Switch 4 Wireless USB high Gain 5 Wireless USB high Gain 6 Wireless Router 7 Wireless Router 8 Wireless Router 9 Wireless Router Kamera Kamera Pocket (Saku) Sony 1 Canon 2 Nikon 3 Kamera DSLR Digital 1 Canon Canon 2 3 4 5 6 7 8



23



24



25



Nkon Nikon Nikon Canon Canon Canon



Kalkulator 1 Kalkulator 2 Kalkulator 3 Kalkulator 4 Kalkulator 5 Kalkulator 6 Kalkulator struk 7 Kalkulator struk 8 Kalkulator struk 9 Kalkulator 10 Kalkulator 11 Kalkulator 12 Kalkulator 13 Kalkulator 14 Kalkulator 15 Kalkulator 16 Kalkulator 17 Kalkulator 18 Kalkulator 19 Kalkulator 20 Kalkulator Alat Pemotong Kertas 1 Pemotong Kertas 2 Pemotong Kertas Pemotong Kertas Sedang 3 Alat Penghancur Kertas (shredder) 1 HSM 2 3



Kozuke Shredder Aurora



26



Mesin Tik 1 Mesin Tik Manual Mesin Tik Elektrik 1



27



Mesin Hitung Uang / Penghitung Uang 1 New Mark 2 New Mark



SATUAN 500 GB 1 TB 2 TB



Unit Unit Unit



TP-link 16 port TL SF10160 TP-link 8 port TP-link 5 port TL SF 10050 TP-link WN-722N TP-link WN-727N TP-link MR-3420, 3G/ 4G TP-link MR-3220, 3G/ 4G TP-link WR-740N TP-link WR-340N



Unit Unit unit unit unit unit unit unit unit



Sedang Sedang Kecil Canon EOS 60D Lensa Kit 18200mm IS - 18 MP - Hitam Canon EOS 70D Wifi Kit Lensa 18135mm - Hitam Kecil Sedang Besar Kecil Sedang Besar



Buah



Casio / Citizen 8 Angka Casio / Citizen 10 Angka Casio / Citizen 12 Angka Casio / Citizen 14 Angka Casio / Citizen 16 Angka Merk : CASIO FR-2650A (12 Digit) Merk : CASIO DR 120 TM 12 Digit Merk : CASIO HR 100 TM 12 Digit I 57 (Casio MJ-120W) I 114 (Citizen CT 512) I 98 (Citizen CT 600) I 111 (Citizen CT 612) I 142 (Citizen SDC 862 (12 digit)) I 16 (Citizen SDC 867) Citizen SDC 868 L 12 Digit Buah Citizen SDC 554 S 14 Digit Buah Citizen SDC 300 C 10 Digit Buah I 116 (Citizen SDC 868 L) I 150 (Citizen SDC 8780 L) I 115 (Citizen SDC - 8530)



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



Merk: Daiko Uk A4/ Liter Merk: Daiko Uk A4/ Liter



Buah Buah Buah



HSM Shredder Classic 102.2 (3.9 mm) KS7500C



Buah



AS 1610 SB



Buah



NEW MARK DP-6116B NEW MARK DP-6311B/UV



Buah Buah



31



HARGA 2020 1.056.000 1.540.000 2.200.000 632.225 313.500 198.000 313.500 260.700 803.550 697.950 458.700 1.045.000 4.884.000 19.800.000 2.904.000 21.780.000



Buah 25.014.000 13.200.000 19.800.000 35.640.000 13.200.000 19.800.000 39.600.000 132.000 165.000 235.224 290.400 363.000 1.115.400 1.254.000 594.000 171.600 49.500 125.400 125.400 165.000 165.000 220.000 156.750 72.600 187.000 204.600 183.150 561.000 790.350 336.864 8.580.000 Buah 3.327.500 3.194.400 3.575.000 2.310.000 4.290.000 4.950.000



JENIS BARANG



NO



3 New Mark Standing Alat Ukur GPS Alat Ukur GPS Drone 29 CCTV 30 CCTV 31 CCTV 32 Mesin Perforasi 33 Mesin Absensi (Fingerprint) 34 ALAT PEMADAM KEBAKARAN DAN PERLINDUNGAN MASSA Mesin Pompa Portabel 1 Broating Apartus (BA) 2 Floating Pump 3 Senter Pemadam 4 Fire Hose (Sedang) 2,5 inch 5 Fire Hose (kecil) 1,5 inch 6 Nozle 2,5 inch 7 Nozle 1,5 inch 8 Lampu Rotari 9 Y comection 2,5 inch 10 Nozle Fox 11 Tabung Pemadam (APAR) 12 Vacum Pum[ ASM 82 13 Peralatan perlindungan massa 14 XII HARGA SATUAN INVENTARIS RUMAH TANGGA 28



1 2 3



4



5



6



SATUAN NEW MARK MW 1502 Garmin GPSMap 62 s Garmin Oregon 750



4 chanel 8 chanel



Buah Buah Buah Buah paket set set Buah Unit



42.900.000 7.986.000 12.100.000 42.350.000 1.424.445 8.800.000 15.306.500 164.037.500 7.700.000



/unit /unit /unit /unit /unit /unit /unit /unit /unit /unit /unit /unit /unit /pasang



165.000.000 104.500.000 82.500.000 4.950.000 8.800.000 4.950.000 8.250.000 3.850.000 9.900.000 4.950.000 8.250.000 2.070.750 44.000.000 16.500.000



Bantal Dacron Guling Dacron Bendera 1 Bendera Merah Putih 2 Bendera Merah Putih 3 Bendera Merah Putih 4 Bendera Merah Putih Gordin Jendela 1 Gordin Jendela Siap pakai 2 Gordin Jendela Siap pakai



Merk duppon Astilen



Buah Buah



Super Besar Besar Sedang Kecil



Buah Buah Buah Buah



Bahan Nepada Ukr. 230cm x 2m Bahan Totehan Ukr. 230cm x 2m



Buah Buah



3 4



Bahan Nepada Ukr. 230cm x 1m Ukr. Tipis Merk Adila 130 cm X1 m



Buah Meter



Ukr. Tipis Merk Adila 2 X1 m Fitrse Bording



Meter Meter



Camel, Ukr. 200 x 85 cm Pelembang, Ukr. 200 x 180 cm Camel Uk 200 x 160 Busa Bigland, Ukr. 200 x 90 x 14 cm Kapuk Ukr. 200 x 85 cm Kapuk 80 cm Kapuk 100 cm Kapuk 120 cm Kapuk 140 cm



Buah Buah Buah Buah



Merk: Futura U/ 4 orangType: 405



1 Set



Borneo 80 x 120 Type Siro Lily Merk Hakari Merk : Siro Furniture Kayu Kayu Mentrong Warna kuning Kayu Mentrong Warna kuning Kualitas Sedang, model Hongkong Kualitas Terjamin, model Hongkong Kualitas Sedang, model Oval



Buah Set Set Set Set Set Set Set



Gordin pintu Gordin



5 Gordin 6 Gordin Kasur 1 Kasur 2 Kasur 3 Kasur 4 Kasur 5 Kasur 6 Kasur 7 Kasur 8 Kasur 9 Kasur 10 Tilam 130 cm 11 Tilam 160 cm 12 Tilam 180 cm 13 Tilam 85 cm 14 Tilam Busa No. 3 Kursi 1 Kursi Makan 2 3 4 5 6 7 8 9



Kursi Makan Kursi Tamu Kursi Tamu Kursi Tamu Kursi Tamu Kursi Tamu Kursi Tamu Kursi Tamu Jati



10



Kursi Tamu Jati



11



Kursi Tamu Jati



32



HARGA 2020



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



181.500 181.500 330.000 198.000 125.400 66.000 1.032.735 1.032.735 515.460 58.080 68.970 148.830 803.550 313.500 1.354.650 2.607.000 750.750 202.950 207.900 242.550 292.050 1.586.310 2.045.505 1.936.000 343.200 1.518.000 3.128.400 4.483.050 4.692.600 9.383.550 7.260.000 2.918.850 4.692.600 4.796.550 7.297.950



Set Set



3.961.650 5.214.000



JENIS BARANG



NO 7 8



SATUAN



12 Kursi Tamu Jati Sofa Tempat tidur /Dipan 1 Tempat tidur Biasa 2 Tempat tidur jati



Kualitas Terjamin, model Oval



Set Set



Kualitas Jati berkualitas Ukr. 200 x 180 cm



Buah Buah



3



Tempat tidur jati



Jati berkualitas Ukr. 200 x 160 cm



Buah



4



Tempat Tidur



Sorong Merk: Starbel Type. 2 in 1 Ukr : 100 x 200 Ukr. 200 x 160 Merk : bigland Ukr. 200 x 160 merk : May land Ukr 90 x 200 x 90 cm Ukr 90 x 200 x 160 cm Ukr 120 x 200 x 50 cm Ukr 160 x 200 x 50 cm Ukr 180 x 200 x 50 cm Ukr 120 x 200 x 50 cm Ukr 160 x 200 x 50 cm Ukr 180 x 200 x 50 cm



1Set



HARGA 2020 11.677.050 8.167.500 1.146.750 31.279.050 28.150.650



9



5 Tempat Tidur 6 Tempat Tidur 7 Dipan periksa 8 Dipan bertingkat 9 Dipan no 3 10 Dipan no 2 11 Dipan no 1 12 Dipan no 3 (+boofet) 13 Dipan no 2 (+boofet) 14 Dipan no 1 (+Boofet) Lemari 1 Lemari Partikel



Set Set Buah Buah Buah Buah Buah Buah Buah Buah



Model lemari pajang tinggi 2 pintu



Set Set



2.607.000 5.868.500 1.042.800 1.452.000 3.300.000 1.452.000 2.178.000 2.574.000 2.508.000 3.630.000 3.960.000 1.564.200



10



11



12



13



2



Lemari Partikel



Model lemari pajang tinggi 3 pintu



3 4 5



Lemari Jati Lemari Jati Lemari Pakaian



set set Buah



6 7 8 9 10 11



Lemari Pakaian /arsip Lemari Pakaian Lemari Pakaian Lemari Pakaian Lemari Rias Lemari Makan



12 13 14



Lemari Makan Lemari Makan Lemari Pasien



15 16



Lemari Makan Lemari Obat



Model lemari panjang Tinggi Model lemari panjang Rendah Merk : Graver topan Ukr.155 x 54 x 184 cm Pintu 2 Type LP 818 Bahan PVC Cherry Merk : Semiatik 3 pintu Merk : Semiatik 2 pintu Kayu 1,2 x 0,55 x 1,8 m Kayu 1,8 x 0,6 x 1,8 m Merk : Cover MR 218 Ukr. 80 x 40 x 170 cm Buahn.Kayu cin/Teakwood dan kunci, 2 Buah pintu Kayu 1 x 0,45 x 1,67 m Kayu 1,2 x 0,45 x 1,67 m Ukr. 60 x 40 x 85,5 cm Buahn. palstik kls. II dicat kilat Bahan Kaca Ukr.120 x 50 x 85,5 cm Buahn. kayu dinding kaca Buahn. kayu kls. II sejenis Cin Kayu 0,8 x 0,45 x 1,67 m Merk : Bufet Bahan Proselen Uk 200 x 160 Bahan Proselen Uk 200 x 120 Bahan Proselen Uk 100 x 40 Merk: bigland Ukr. 200 x 160 cm Merk: Esting Ukr. 200 x 160 cm Merk: bigland Ukr. 200 x 180 cm



1 set 1 set 1 set



Aluminium Ukr. Tinggi 2 m Ukr. Tinggi 1,5 m Ukr. 70 x 40 x 60 cm Buahn. rangka besi persegi rak tripleks 2 tingkat



Buah Buah Buah



Ukr. 120 x 70 x 75 cm Ukr. 158 x 80 x 75 cm Ukr. 180 x 90 x 75 cm Ukr. 160 x 80 cm (4 orang) Ukr. 160 x 90 x 75 cm (4 oarng) Ukr. 0,8 x 1,2 x 0,75 m Ukr. 0,9 x 1,8 x 0,75 m Diameter 1,2 x 0,75 m Diameter 1,5 x 0,75 m



Buah Buah Buah Buah Buah Buah Buah Buah Buah Set Buah



17 Lemari Obat 18 Lemari Obat 19 Lemari Pajangan 20 Lemari Kompor 21 Lemari Kompor 22 Lemari Kompor Spring Bed 1 Spring Bed Exclusive 2 Spring Bed Exclusive 3 Spring Bed Exclusive Tangga 1 Tangga 2 Tangga Troli (Gerobak Suntikan)



Meja 1 Meja Makan (tanpa kursi)/Jati 2 Meja Makan (tanpa kursi) 3 Meja Makan (tanpa Kursi) 4 Meja Makan Minimalis bahan Kayu 5 Meja Makan 6 Meja Makan 7 Meja Makan 8 Meja Makan Bundar (Kaki tiang tengah) 9 Meja Makan Bundar (Kaki tiang tengah) 10 Meja tamu 11 Meja Belajar anak



Bahan Plastik



33



Buah Buah Buah Buah Buah Buah



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



1.782.000 9.383.550 5.233.800



1.511.400 2.964.500 1.996.500 6.270.000 9.240.000 1.512.500



1.564.200 4.356.000 5.808.000 2.710.950 1.772.100 1.250.700 938.850 3.630.000 1.981.650 1.354.650 1.876.050 938.850 9.900.000 5.989.500 11.220.000 1.848.000 1.354.650



1.250.700 2.085.600 2.293.500 1.122.000 9.900.000 3.336.300 1.379.400 2.395.800 2.395.800 2.904.000 3.649.800 1.254.000



JENIS BARANG



NO



14



15



16



17



12 Meja Komputer Besar 13 Meja Pasien 14 Meja Gosokan 15 Bofet 16 Bofet Rak Piring 1 Rak Piring 2 Rak Piring 3 Rak Piring 4 Rak Piring Alumunium 5 Rak Piring Alumunium 6 Rak Piring Alumunium Meteran 1 Meteran 2 Meteran 3 Meteran 4 Meteran Pipa Rel Gorden 1 Pipa Rel Gorden 2 Pipa Rel Gorden Kontainer 1 Kontainer 2



18



19 20



21



Kontainer



Dispenser 1 Dispenser 2 Dispenser 3 Dispenser 4 Dispenser Vacum Cleaner Pompa Air 1 Pompa Air 2 Pompa Air 3 Pompa Air 4 Pompa Air



5



Pompa Air



6



Pompa Air



7 Pompa Air Lemari Es/Kulkas SHARP



Lemari Es/Kulkas Produksi BOX FREEZER



SHOWCASE



LG



SATUAN Olympic Lokal Lokal Kayu 2 x 2 m Kayu 2 x 2.45 m



Buah Buah



Kaca uk 80 cm Kaca uk 90 cm Kaca uk 120 cm Uk. 1 x 0,45 x 1,2 m Uk. 1,2 x 0,45 x 1,5 m Uk. 1 x 0,45 x 1,8 m



Buah Buah Buah Buah Buah Buah



Ukr. 100 m Delluxe Ukr. 50 m Ukr. 25 m Ukr.10 m



Buah Buah Buah Buah



isi Kristal Besi coklat polos



Meter Meter



Bahan plastik Merk Napolli 4 susun Bahan plastik Merk Napolli 5 susun



Buah



Miyako 186 H Sharp UCHIDA MD 03PAS MIYAKO 186 H Bahan Aluminium



Buah Buah Buah Buah Buah



Shimizu Type : PS-128 BIT Shimizu Type : PS-135 BIT Shimizu Type : PC-267 BIT Robin Type : 205 Ukr. 2 inchi+selang pemasukan 6 m dan Pengeluaran 4 m Robin Type : EY 20,5 HP BBM : Bensin Diameter Pompa 3 inchi Honda Type : WB 30,5 HP BBM : minyak tanah Diameter Pompa 3 inchi Sanyo



Buah Buah Buah Unit



SJX 185 MSR SJX 195 MGFB SJN 181 DFW/FP/FP SJN 191 DFW/FP SJ 195 MDSG/SR SJ 246 XGMR SJ 236 NDFP/FW SJ 420 GDFW SJ 450 GPSD FJM 195 KSS FRV 127 FRV 200 FRV 300 SCH 170 SCH 190 SCH 210 SCH 250 DS



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



GLL 201 APLB GNC 372 SLCN GNB 372 SPCT GNB 302 SLCL GNC 422 SGCN GNC 222 SQCN GNB 252 SLCL GNB 200 SQWH GNB 200 SQBB GCM 512 HLHL



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



34



HARGA 2020 1.996.500 594.000 990.000 14.520.000 17.787.000 3.569.500 3.932.500 4.416.500 1.916.640 2.178.000 5.808.000 278.784 231.000 41.250 85.800 115.500 302.500 726.000



Buah 786.500 549.945 2.525.573 4.588.320 359.370 8.786.415 964.975 1.197.900 2.541.000



7.697.415 Unit 5.619.240 Unit



Buah



11.009.790 1.760.000 3.367.430 3.520.495 3.327.500 3.367.430 4.392.300 5.430.480 4.858.150 6.887.925 7.919.450 6.189.150 4.591.950 5.204.210 5.736.610 4.591.950 5.044.490 5.204.210 7.187.400 4.591.950 10.168.840 9.716.300 7.653.250 12.245.200 7.500.185 6.887.925 5.736.610 5.883.020 10.102.290



JENIS BARANG



NO



22



SATUAN GCM 572 HLHL GCH 502 HLHN GNB 202 SLCL



Buah Buah Buah



SANKEN



SKV 161 ASB SKV 171 ASB SKV 181 ASG SKV 181 ACBG SKV 191 ACB SKG 175 HWHG SKG 180 BKG SKG 185 HWHG SKG 186 AHBK SKG 196 AHBK SKG 220 BKG SKG 221 HBKG SKG 255 BK SKG 256 HBKG



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



SAMSUNG



RT19M300 RT22M4133S8 RT22FARBDSA RT25M4133 RT25FARBDSA RT29K5032S8 RT32K5032S8 RT38K5032S8 RT43K6231UT RT46K6231BS RT53K6231BS RS54NCAESL RS54NRUA9M RS62K6007S8



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



PANASONIC



NR 16 G NR 179 NS NR 198 NR 199 NR 209 NR 229 NR 269 NS NR 269 S NRB 209 NSS NRBN 229 HSV



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



NAW 60 BBS NAW 70 BBS NAW 86 BC NAW 96 FC NAW 120 BI NAW 140 FCI NAW 70 B NAW 80 AI NAW 97 BCIR NAW 76 FC 26 NAW 85 BBYI NAW 75 FBZIH NAW 120 BBX2H



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



F1014 NTGW FRONT LOADING F1409 NPPW FRONT LOADING FC1408 S4W FRONT LOADING F8007 NMCW FRONT LOADING FC1208 N5W FRONT LOADING F1007 NMCW FRONT LOADING TSA 17 NDG TOP LOADING TSA 115 NDG TOP LOADING T2109 VSAL TOP LOADING T2107 VS2M TOP LOADING T2108 VSAM TOP LOADING P 160 R 2 TABUNG WP 1460 R 2 TABUNG P 120 R 2 TABUNG



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



MESIN CUCI SHARP



LG



35



HARGA 2020 12.165.340 13.775.850 5.883.020 2.675.310 2.821.720 3.127.850 3.127.850 3.247.640 3.327.500 3.394.050 3.433.980 3.367.430 3.520.495 5.004.560 5.051.145 5.736.610 5.816.470 5.357.275 7.040.990 6.495.280 7.347.120 7.107.540 8.571.640 9.796.160 10.408.420 11.786.005 12.704.395 14.920.510 16.837.150 28.616.500 20.350.990 5.204.210 3.061.300 3.367.430 3.214.365 3.673.560 5.051.145 5.736.610 6.122.600 3.593.700 5.124.350 2.515.590 2.602.105 3.214.365 3.287.570 4.205.960 4.591.950 4.438.885 7.040.990 3.367.430 2.908.235 3.214.365 2.602.105 4.046.240 18.061.670 13.775.850 12.092.135 7.307.190 8.724.705 6.801.410 16.371.300 10.781.100 6.428.730 5.044.490 5.576.890 5.204.210 5.004.560 4.745.015



JENIS BARANG



NO



SATUAN P 905 R 2 TABUNG P 850 R 2 TABUNG P 750 N 2 TABUNG



23



Buah Buah Buah



SANKEN



AWS 830 BU QWS 1016 AWS 866 PP SFL 6560 SFL 6600 E



SAMSUNG



WA70H4000 WA80H4000 WA10M5120 WA95J5710 WA11J5710 WA14J6750 WA16J6750 WW65J3033 WW80J4233 WW90K540E WW75K5200 WW85K5210 WW95K5410 WW10K6410



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



PANASONIC



NAW 60 BBS NAW 70 BBS NAW 86 BC NAW 96 FC NAW 120 BI NAW 140 FCI NAW 70 B NAW 80 AI NAW 97 BCIR NAW 76 FC 26 NAW 85 BBYI NAW 75 FBZIH NAW 120 BBX2H



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



AH-A 9 SAY AH-A 9 UCY AH-AP 5 SHL AH-AP 7 SHL



Buah Buah Buah Buah



LG



T 19 EV3 DUAL INVERTER T 10 EV3 DUAL INVERTER E 10 FMV DUAL INVERTER E 10 SV3 DUAL INVERTER T 13 EMV DUAL INVERTER T 06 EV3 DUAL INVERTER



Buah Buah Buah Buah Buah Buah



SANKEN



ESA 05 ESA 09 ELA 06 ELA 10 EC 07 EC 12 EC 18 ELP 10



Buah Buah Buah Buah Buah Buah Buah Buah



SAMSUNG



RS54NCAESL RS54NRUA9M RS62K6007S8



Buah Buah Buah



PANASONIC



UV9SKP ( 1 PK ) PN12SKJ ( 1,5 PK ) XN5RKJ ( PLASMA CLUSTER ) 1/2 PK KN9 RKJ ( 1 PK) KN5RKJ ( 1/2 PK ) UV5 SKP ( 1/2 PK )



Buah Buah Buah



AC SHARP



36



Buah Buah Buah



HARGA 2020 4.046.240 3.979.690 3.740.110 4.086.170 6.428.730 3.826.625 6.581.795 5.663.405 3.979.690 4.438.885 5.576.890 6.348.870 9.796.160 12.777.600 13.775.850 7.194.055 8.984.250 12.704.395 8.418.575 13.010.525 13.576.200 14.541.175 2.515.590 2.602.105 3.214.365 3.287.570 4.205.960 4.591.950 4.438.885 7.040.990 3.367.430 2.908.235 3.214.365 2.602.105 4.046.240 5.051.145 4.964.630 6.042.740 6.189.150 12.391.610 6.428.730 6.801.410 7.719.800 7.959.380 6.275.665 4.658.500 5.270.760 5.204.210 5.663.405 5.004.560 5.962.880 9.410.170 5.816.470 16.837.150 28.616.500 20.350.990 5.736.610 7.194.055 6.655.000 6.887.925 6.388.800 5.357.275



JENIS BARANG



NO



24



KN7RKJ ( 3/4 PK ) XN9 RKJ ( PLASMA CLUSTER ) 1 PK



Buah Buah



PN 18 SKP ( 2 PK )



Buah



LC 24 LE175I LC 32 LE185I LC 32 LE180I LC 40 LE185I



Buah Buah Buah Buah



LG



65 UH 615 T ( UHD ) 55 UJ 652 T ( UHD ) 49 UJ 652 T ( UHD ) 43 UJ 652 T ( UHD ) 49 LH 570 T SMART TV 49 LJ 510 T 49 LH 511 T 43 LJ 500 T 43 LJ 550 T SMART TV 32 LJ 550 D SMART TV 32 LH 510 D 32 LK 500 24 TK 425



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



SANKEN



SLE 245 HS SLE 328 DHS SLE 505 FDJ



Buah Buah Buah



SAMSUNG



UA32FH4003 UA32J4303 UA40N5000 UA40J5250 SMART TV UA43N5003 UA43J5250 SMART TV UA49M5050 UA49J5200 SMART TV UA49NU7100 UHD UA49KU6300 CURVE UHD UA50MU6100 UHD UA55M6300 SMART CURVE UA65NU7100 UHD QA49Q6FAN ( QLED) QA55Q7FAN ( QLED )



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



PANASONIC



TH 22 D 305 TH 32 C 302 TH 24 TH 58 TH 43 E 302



Buah Buah Buah Buah Buah



Speaker Active



CBOX-PRO 20 CBOX-PRO 22



Buah Buah



Air Cooler



PJA 55 TY PJA 77 TY



Buah Buah



SD P104



Buah Buah Buah Buah



TV LED SHARP



25



SATUAN



PANASONIC Bread Maker 2 3 4



Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas



5



Lemari Es/Kulkas



Sanyo Type : SR 90 Sanyo Type : 17 1 Pintu Sharp Type : SJ 19 LV / SRD SJ 17 MK Sharp Type : SJ 22 LV / SJ F1 90 M



6 7



Lemari Es/Kulkas Lemari Es/Kulkas



Sharp LG 191 RR (1 pintu) SharpLG 312 RR (1 pintu jumbo)



Buah Buah



8 9 10 11 12



Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas



SharpLG 210 RR Panasonic Type : NR-AK5DD Panasonic Type : NR-AK15FLNL Panasonic Type : NR-AK15GDN Panasonic Type : NR-15EDN



Buah Buah Buah Buah Buah



37



HARGA 2020 6.275.665 7.107.540 9.796.160 2.675.310 4.205.960 3.979.690 6.801.410 30.153.805 25.867.985 20.357.645 14.081.980 11.939.070 12.777.600 10.867.615 7.653.250 11.087.230 7.187.400 4.352.370 4.591.950 2.755.170 2.515.590 3.979.690 9.949.225 3.979.690 5.051.145 6.655.000 7.573.390 7.267.260 8.418.575 9.796.160 11.479.875 14.847.305 18.673.930 18.367.800 19.898.450 32.143.650 24.490.400 44.921.250 2.369.180 4.132.755 2.449.040 32.143.650 7.040.990 3.826.625 4.205.960 2.023.120 2.715.240 5.204.210 4.129.125 4.472.160 3.441.240



Buah 5.276.205 5.299.800 4.991.250 5.962.275 4.702.665 5.390.550 5.504.895 7.225.515



JENIS BARANG



NO



22



23



24



13 14



Lemari Es/Kulkas Lemari Es/Kulkas



15



Lemari Es/Kulkas



16



Lemari Es/Kulkas



17 18 19 20 21 22 23 24 25



Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas Lemari Es/Kulkas



26 Lemari Es/Kulkas Mesin Potong Rumput 1 Mesin Potong Rumput Mesin Rumput Dorong 2 Mesin Rumput Gendong 3 Mesin Cuci 1 Mesin Cuci 2 Mesin Cuci 3 Mesin Cuci 4 Mesin Cuci 5 Mesin Cuci 6 Mesin Cuci Mesin Genset 1 Mesin Genset 2 3



25



26



27



28



Mesin Genset Mesin Genset



4 Mesin Genset 5 Mesin Genset 6 Mesin Genset 7 Mesin Genset 8 Mesin Genset Racun Api (Pemadam Kebakaran) 1 Racun Api 2 Racun Api Vacum Cleaner (Penghisap Debu) 1 Vacum Cleaner 2 Vacum Cleaner 3 Vacum Cleaner 4 Vacum Cleaner 5 Vacum Cleaner 6 Vacum Cleaner Vacum Cleaner 7 Vacum Cleaner Televisi Warna Televisi Warna LED 1 Televisi Warna LED 2 Televisi Warna LED 3 Televisi Warna LED 4 Televisi Warna LED 5 Televisi Warna LED 6 Televisi Warna LED 7 Televisi Warna LED 8 Televisi Warna LED 9 10 Televisi Warna LED 11 Televisi Warna LED 12 Televisi Warna LED 13 Televisi Warna LED 14 Televisi Warna LED 15 Televisi Warna LED 16 Televisi Warna LED 17 Televisi Warna LED 18 Televisi Warna LED DVD DVD 1



SATUAN Panasonic Type: NW 60 BB4 Panasonic Type : NR-A192 OST 1 pintu Technic :Type : NR-A172 MA 1 pintu Panasonic Type : NR-B261M-56 2 pintu Panasonic Type : NR-B20JFN Panasonic Type : NR-B18TIH Panasonic Type : NR-B43AQH Panasonic Type : NR-C24NIH Panasonic Type : NR-C36NIH Panasonic Type : NR-C36 FIH Panasonic Type : NR-C35EIH Panasonic Type : NR-C31FIH Panasonic Type : NR-A1272 MA 1 pintu Merk Mitsubishi



Buah Buah



Merk : Tasko Harry



Unit Unit Unit



SHARP 96 LP Sanyo 740 XT 65 MW 1885 P Panasonic 6 Kg Sharp Twin Tub 6 kg



Buah Buah Buah Buah



Matari Diesel Silent:Uk.5,5 KVA 4500 watt Honda Wiema: uk.10 KVA 8 KW Stake Diesel Silent,uk.15 KVA 12000 watt Elemax Diesel Silent : uk.15 KVA Genset Honda: EP2500, 2000 W EP5000 4000 W EP6500 5000 W EP6500 CSE 5000



Buah



Yamato 1/2 kg Yamato 1 kg



Buah Buah



Panasonic Type : MC – 3500 Panasonic Type : MC – 1035 PanasonicType : MC – 4850 PanasonicType : MC – 4860 PanasonicType : MC – 9070 PanasonicType : MC – 9027 Sharp Sedang



Buah Buah Buah Buah Buah Buah Buah buah



Sony26 Inch Sony32 Inch Sony34 Inch Sony40 Inch Sharp14 Inch Sharp16 Inch Sharp20 Inch Sharp21 Inch Sharp29 Inch Sharp32 Inch Sharp40 Inch Toshiba19 Inch Toshiba24 Inch Toshiba32 Inch Toshiba42 Inch LG24 Inch LG32 Inch LG42 Inch



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



Sony



Buah



38



HARGA 2020 3.784.275 3.394.050



Buah 3.234.330 Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



Buah Buah Buah Buah Buah Buah Buah



6.766.320 13.303.950 11.697.675 27.526.290 34.406.955 43.353.090 48.170.100 66.291.060 44.728.860 4.243.470 2.250.600 5.080.185 7.260.000 8.910.000 4.283.400 3.922.215 3.267.000 6.423.285 3.030.687 2.424.840 21.790.890 6.468.660 206.441.730 14.910.225 3.724.380 28.673.370 2.982.045 32.112.795 2.637.195 3.669.930 2.568.225 2.579.115 2.729.760 3.441.240 459.195 3.784.275 2.462.350 9.773.500 4.428.600 6.025.800 11.253.000 13.576.200 2.105.400 2.831.400 3.557.400 3.267.000 5.009.400 5.590.200 8.318.750 2.466.948 4.325.750 4.858.150 7.913.400 4.138.200 5.590.200 10.980.750 1.306.800



JENIS BARANG



NO 2 3 4 29



30



Jam Jam Dinding 1 Jam Dinding 2 Jam Dinding Lonceng 3 4 Jam Dinding 5 Jam Dinding 6 Jam Dinding Kipas Angin Kipas Angin Biasa 1 Kipas Angin Biasa 2 Kipas Angin Tinggi 3 Kipas Angin Gantung 4 Kipas Angin (Panasonic) 5



6



31



32



33



34



DVD DVD DVD



Kipas angin



Parabola Parabola 1 Parabola 2 Parabola 3 Setrika Listrik Setrika Listrik 1 Setrika Listrik 2 Teko 1 Teko Air Minum Besar 2 Teko Sedang Termos 1 Termos Air Panas Besar 2 Termos Air Panas Kecil 3 Termos Air Panas 2 Liter 4 Termos Air Plastik Biasa 5 Termos Air Plastik Pompa



XIII HARGA SATUAN KEBUTUHAN RUMAH TANGGA 1 Alat Cukur 2 Asbak Rokok 1 Asbak Rokok 2 Asbak Rokok 3 Asbak Rokok 4 Asbak Rokok 5 Asbak Rokok 6 Asbak Rokok Kaca 7 Asbak Rokok Kaca Asbak Rokok Kaca Besar 8 Asbak Rokok Seng 9 3 Bantal Guling 1 Bantal Busa Duppon 2 Bantal Biasa 3 Guling 4 Bak sampah 1 Bak Sampah Plastik 2 Bak Sampah Plastik Pakai Tutup 5 Liter 5



6



Baskom Plastik 1 Baskom Plastik 2 Baskom Plastik 3 Baskom Plastik Baterai 1 Baterai 2 Baterai 3 Baterai 4 Baterai 5 Baterai 6 Baterai 7 Baterai 8 Baterai



SATUAN Thosiba Samsung Panasonic S-570



Buah Buah Buah



Seiko Sakana Seiko I 118 (Bola) Welington mekanis



Buah Buah Buah Buah Buah Buah



Dinding Diafon Berdiri National FEQ 405 H ORBIT FAN FEY 1511 W FEU 409 A2 FEP 405 A2 DINDING MIYAKO 1689 BERDIRI MIYAKO 1618



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



Winersat 6 Feet/Matrix Hansen 6 Feet Parabola Receiver DigitalMatrix



Buah Buah Buah



Maspion Phillips



Buah Buah Buah Buah Buah Buah Buah Buah Buah



Ukr. J 83



Buah



Maspion (berdiri) Buahn. Aluminium Ukr. Besar Buahn. Aluminium Ukr. Sedang Buahn. Aluminium Ukr. Kecil Start (berdiri) Kaca, sedang Kecil



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



Besar Sedang Kecil ABC (A2 Buah) ABC Alkaline A3 ABC ukuran besar ABC ukuran kecil ABC ukuran sedang ABC Alkaline Energy Panasonic 2



39



Buah Buah Buah Pasang Pasang Pasang Pasang Pasang Pasang Pasang set



HARGA 2020 943.800 698.775 678.810 638.880 366.025 363.000 127.050 504.570 943.003 831.875 865.150 1.297.725 998.250 918.390 1.184.590 678.810 871.805 678.810 638.880 3.194.400 2.541.000 2.178.000 299.475 519.090 73.205 33.275 166.375 93.170 320.650 99.825 366.025



14.520 780.000 30.000 613.800 13.500 180.000 42.350 18.000 30.250 75.020 363.000 73.205 121.000 60.500 181.500 242.000 90.750 44.770 17.569 19.033 20.570 12.533 16.339 28.800 9.075 30.000



JENIS BARANG



NO



7 8



10



11



12



13



14 15 16 17



18



19



20



21



22



23



24



9 Baterai 10 Baterai Sedang 11 baterai 12 Baterai Segi Empat Batu Asah Benang 1 Benang Godang 2 Benang Jahit 3 Benang Wool Bunga Plastik 1 Bunga Meja 2 Bunga Sudut Cairan Pembersih dan Pewangi 1 Clear Pembersih Kaca 2 Clear Pump 3 Karbol 4 Bagus Kapur Barus 5 Kapur Barus 6 Kapur Barus 7 Kapur Barus 8 Cairan pembersih lantai 9 Cairan pembersih wc 10 Pewangi & pelembut pakaian 11 WD anti Karat Cangkir 1 Cangkir 2 Cangkir 3 Cangkir Ceret Aluminium 1 Ceret Aluminium 2 Ceret Setrum 3 Ceret Setrum Cermin besar Dandangan besar Clear Sleeves Ember Plastik 1 Ember Plastik 2 Ember Plastik 3 Ember Plastik Ember Plastik Besar 4 Ember Plastik Sedang 5 Ember Plastik Kecil 6 7 Ember Plastik Kecil Bertutup 8 Ember Plastik Pakai Tutup Gantungan baju 1 Gantungan baju 2 Gantungan baju Gas Elpiji 1 Gas Elpiji Indonesia (isi) 2 Gas Elpiji Indonesia (isi) Gayung Air Plastik 1 Gayung Air Plastik 2 Gayung Air Plastik Gelas 1 Gelas Duralex 2 Gelas Tamu ( Cangkir ) 3 Gelas Sloki 4 Gelas Sloki Gunting 1 Gunting Dahan 2 Gunting Rumput 3 Gunting Pangkas Handuk Mandi 1 Kualitas baik 2 Kualitas baik 3 Kualitas baik 4 Kualitas baik 5 Kualitas baik 6 Kualitas baik Handuk Besar 7 Handuk Sedang 8 Handuk Kecil 9 Jarum Pentul



SATUAN Panasonic 3 alkaline A2 9 Volt



set Buah pasang Buah Buah Rol Rol Rol Buah Buah



Jumbo, 580 gr, F 54 400 ml F 11 Densol Merk Bagus, 300 gram Swallow (Biji) Ukr. Besar 300 gr Swallow Ukr. Kecil Bagus



Botol Botol Buah Klg Bks Bks Buah Botol Botol Botol Kaleng



Bertutup Merk : sango Merk : Lionek



Buah Lusin Lusin



28 Inch diameter 24 cm diameter 22 cm



Buah Buah Buah Buah Buah Buah



Diameter 40 inch Daichi, 9002-F, G 68 Ukr. Besar 20 liter Ukr. Sedang 15 liter Ukr. Kecil 10 liter



Buah Buah Buah Buah Buah Buah Buah Buah



Biasa Halus



Lusin Lusin



3 kg 12 Kg



Tabung Tabung



Merk: Onya Kualitas Biasa



Buah Buah



Merk Duralex Merk Kig Stenware



Lusin Lusin Lusin Lusin Buah Buah Buah



Ukr. Besar Merk : Boulevard Ukr. Besar Merk : Jaguar Ukr. Besar Merk: Terry Palmer Ukr. Kecil Merk : Boulevard Ukr. Kecil Merk : Jaguar Ukr. Kecil Merk: Terry Palmer



40



Helai Helai Helai Helai Helai Helai Lembar Lembar Lembar Kotak



HARGA 2020 31.500 7.800 18.695 49.913 55.440 7.321 4.392 12.100 144.000 570.000 50.820 21.962 31.363 42.029 43.923 12.100 18.150 25.622 30.250 39.930 52.408 60.000 420.000 625.500 181.500 423.500 332.640 210.000 484.000 9.000 78.650 78.317 47.190 84.700 72.600 60.500 132.000 66.550 36.300 19.965 54.000 250.000 24.200 12.100 242.000 363.000 375.000 193.500 90.000 108.000 254.554 205.700 189.000 181.500 108.900 72.000 24.000 121.000 96.800 42.350 5.940



JENIS BARANG



NO 25



26



27



28



29



30 31



32



33



34 35 36 37 38



39



40



41 42 43 44



Jerigen plastik 1 Jerigen plastik 2 Jerigen plastik Kain 1 Kain Pengelap 2 Kain Pengelap 3 Kain Pengelap Kain Korden Bagus 4 Kain Korden Biasa 5 Kain Korden Sedang 6 7 Kain Serbet 8 Kain Slaber 9 Kain Tetron 10 Kain Korden Lipit Biasa Kamper 1 Kamper 2 Kamper Kantong Plastik Pembungkus Kantong Plastik Pembungkus Kantong Plastik Pembungkus Kantong Plastik Pembungkus Karpet 1 Karpet Sajadah 2 Karpet Pemadani 3 Karpet Pemadani Kemocing Kemocing Cendol Keset Kaki 1 Keset Kaki Bahan Sabut 2 Keset Kaki Bahan Sabut 3 Keset Kaki Bahan Sabut Keset Kaki Handuk 4 Keset Kaki Bahan Karet 5 Keset Kain Biasa 6 Korden 1 Rel Korden Aluminium 2 Rel Korden Biasa 3 Anak Rel Korden Kompor 1 Kompor 2 Kompor Gas Rinai/besar 3 Kompor Gas 4 Kompor Gas 5 Kompor Gas 6 Kompor Gas 7 Kompor Gas Kompor Biasa Butterfly 8 Kompor Hock 9 10 Kompor Toyoset 11 Sumbu Kompor Biasa 12 Sumbu Kompor Toyoset 13 Kompor Gas Portabel RINNAI 712 A Kunci Laci Gembok Lem Besi Meteran 100 Meter Milamin Minyak 1 Minyak Densol 2 Minyak Dettol 3 Minyak Lisol 4 Minyak Mesin Mukena 1 Mukena 2 Mukena Obeng 1 Obeng Biasa 2 Obeng Kembang Paku Tindis Pompa Baygon Pupur Bayi Pasta gigi 1 Pasta gigi



SATUAN 10 liter 20 liter



Buah Buah



Besar Kecil Kanebo



Buah Buah Buah Meter Meter Meter Lembar Lembar Meter Meter



Biasa Merk : Bagus Stump. 40x50x0,04 cm kecil Tanggung Besar Merk : Al Ajhar Ukr 6 Meter Merk : Sahara Merk : Samira



2 meter 1 meter Standard 1 meter



Bks Bks Bks pak pak pak Gulung Meter 2,3 x 3,1 m Buah buah Buah Buah Buah Lembar Buah Buah Meter Meter Buah



Maspion Listrik Merk : Kirin (2 Pembakar) Merk : Galcio Merk : Sunken Merk : Cosmos Merk: Quantum Merk : Rinai



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Rol Buah Buah Set Buah Set Buah Lembar



Singer



Kaleng Botol Kaleng Btl



Bahan : Satin Bahan : Kaos



Buah Buah



Kecil Kecil



Buah Buah Kotak Buah Kotak



Formula, Ukr. Besar



Tube



41



HARGA 2020 42.350 72.000 18.150 6.050 94.380 90.000 72.000 48.000 21.780 6.050 15.730 450.000 14.520 39.000 66.000 8.785 14.641 44.000 858.000 1.456.950 1.815.000 48.400 83.188 514.800 356.400 300.000 72.600 439.230 61.492 78.650 36.300 6.050 224.400 816.750 607.200 1.777.050 894.300 786.500 1.179.750 847.000 462.000 330.000 42.350 30.000 810.000 24.200 60.900 21.780 300.000 163.350 38.400 45.000 15.000 12.100 423.500 242.000 31.327 24.200 4.840 21.780 7.865 21.600



JENIS BARANG



NO



45



46 47



48



49



50



51



53



52



53 54 55 56 57 58 59 60 61 62 63 64 65



2 Pasta gigi 3 Pasta gigi 4 Pasta gigi 5 Pasta gigi 6 Pasta gigi Obat Nyamuk 1 Obat Nyamuk 2 Obat Nyamuk Payung besar jumbo Panci 1 Panci 2 Panci Perlak 1 Perlak Mika 2 Perlak Plastik Kembang 3 Perlak Plastik Polos 4 Perlak Pewangi /Pengharum 1 Pewangi Ruangan 2 Pewangi Ruangan 3 Pewangi Ruangan 4 Pewangi Ruangan 5 Pewangi Ruangan 6 Pewangi Ruangan 7 Pewangi Ruangan 8 Pewangi Ruangan 9 Pewangi Ruangan 10 Pewangi Ruangan 11 Pewangi Ruangan 12 Pewangi Ruangan 13 Pewangi Ruangan 14 Pewangi Ruangan 15 Pewangi Ruangan 16 Pewangi Ruangan 17 Pewangi Ruangan 18 Pengharum Mobil 19 Pengharum Mobil 20 Pengharum Ruangan Kaleng Pembersih Kaca 1 Pembersih Kaca 2 Pembersih Kaca 3 Pembersih Kaca 4 Pembersih Kaca 5 Pembersih Kaca Pengkilap Mobil Kit Kaleng 1 Kit Shampoo 2 3 Pengkilap Mobil 4 Sanpoly Piring 1 Piring Makan 2 Piring Makan 3 Piring Kue Kecil 4 Piring Kue Kecil Piring Duralex 5 Plastik Obat 1 Plastik Obat 2 Plastik Obat 3 Plastik Obat 4 Plastik Obat Pompa obat nyamuk Porstex Pembasmi Bau Asap Rokok Rak Piring Skop Sampah Plastik Besar/ Kecil Skop Sampah Besi Sabit /Arit / Celurit / Bluing Garpu Garukan Besi Garpu Garukan Plastik Susuk Rinjing/ Sotel Tutup Gelas + Alas Gelas Semerbag Selang Plastik



SATUAN Formula, Ukr. Sedang Formula, Ukr. Kecil Pepsodent Ukr. Besar Pepsodent Ukr. Sedang Pepsodent Ukr. Kecil



Tube Tube Tube Tube Tube



semprot/spray bakar -



Klg kotak Buah



Besar Kecil



Buah Buah



Ukr. P. 50 m x L. 1 m Stela Aroma terapi Bagus Bayfresh Solid Std 100 gr Bayfresh Spray 250 ml Bayfresh Spray 360 ml Bayfresh Telepon 250 ml Bayfresh Spray hijau E500 gr Bayfresh Spray kuning E 300 gr Bayfresh Spray 225 ml Glade spray 2 in 1 (250 ml) F 41 Evany F 93 Glade spray 2 in 1 (250 ml) F 26 Kagumi F 59 Tokyo 828 Stella Gantung Stella Isi Ulang Elektrik Stella Pengharum Ruangan Ambifur



Merk. Clear, Isi : 580 ml Merk Glass Clener Isi : 3700 ml Merk Cling Isi : 425 ml Merk Cling Isi : 425 ml Merk Mr.Muscle 500 ml 225 gr Isi : 350 ml F 92 Liquid polish 250 ml



Meter Meter Meter Gulung Klg Buah Klg Buah Buah Buah Buah Buah Kaleng Buah Buah Buah Buah Buah Buah Buah Buah Botol Botol Kaleng Klg Klg Semprot Klg Botol Kaleng Botol Klg Buah



Merk : Onix Merk : Quen Merk : Sango Merk : Home link



Lusin Lusin Buah Buah Lusin



Jumbo Besar Sedang Kecil Merk Baygon Yuri, F 88 500 ml Fresh Bakhour, Isi : 2205ml



Pak Pak Pak Pak Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Set Klg



Isi : 350 ml



42



HARGA 2020 14.400 10.285 24.000 15.730 18.150 66.550 20.570 66.550 326.700 78.650 21.780 36.300 33.275 66.000 43.800 36.300 31.500 37.510 37.500 28.500 29.040 10.500 27.720 33.880 15.000 31.763 10.500 16.940 19.239 49.489 32.670 24.200 75.864 55.000 34.364 34.000 37.488 13.915 33.110 54.450 33.880 47.190 55.500 603.000 591.000 360.000 18.000 302.500 48.000 36.000 30.000 30.000 24.000 24.816 31.500 880.000 75.930 125.000 150.000 80.000 141.350 54.000 21.175 31.500 -



JENIS BARANG



NO



66 67



68



69



70



71



72 73



74



1 Selang plastik 3/4 2 Selang plastik spiral 3/4 Sendok Stainless Sikat dan sapu 1 Sikat Ijuk 2 Sikat Ijuk 3 Sikat Kloset/WC 4 Sikat Kloset/WC Sikat Kawat 5 6 Sikat Lantai Bergagang Ijuk 7 Sikat Lantai Bergagang Nylon 8 Sikat Lantai Ijuk 9 Sikat Lantai Nylon 10 Sikat Gigi 11 Sikat Lantai 12 Sikat Sepatu 13 Sapu Bulu Ayam 14 Sapu Bulu Ayam 15 Sapu Ijuk Lantai 16 Sapu Lantai 17 Sapu Ijuk Biasa 18 Sapu Ijuk Halus 19 Sapu Ijuk Pendek 20 Sapu Lidi Bertangkai 21 Sapu Lidi Biasa Serbet tangan 1 Serbet tangan 2 Serbet tangan 3 Sabut Hijau 4 Serbet gantung Sabun dan shampo 1 Busa cuci piring 2 Hand Soap 3 Hand Soap 4 Kleen Bowl 5 Sabun cuci piring 6 Sabun Deterjen 7 Sabun Deterjen 8 Sabun Deterjen 9 Sabun Mandi Cair 10 Sabun Mandi Cair 11 Sabun Mandi Cair 12 Sabun Mandi Cair 13 Sabun Mandi Padat 14 Sabun Mandi Padat 15 Sabun Mandi Padat 16 Sabun Mandi Vinolia 17 Sabun Sunlight Batang 18 Sabun Sunlight Cair 19 Sabun Timbangan @1/2 kg 20 Sabun Vimm 21 Vim / Vap 22 Karbol 23 A x y 24 Sabun Pel Lantai 25 Shampo Sajadah 1 Sajadah 2 Sajadah 3 Sajadah Sarung 1 Sarung 2 Sarung 3 Sarung 4 Sarung 5 Sarung 6 Sarung 7 Sarung Sisir Rambut Selimut 1 Selimut Jali-Jali Biasa 2 Selimut Jali-Jali Halus Serok



SATUAN



Merk Doll Ukr. Besar Merk : Nagoya Bahan plastik bertangkai Bahan kawat



Yordan/formula Nilon F 70 Halus Biasa Kwalitet Baik Bahan Plastik



Kwalitet Baik Cap Gunting Ukr. Kecil Bahan handuk



Isi : 250 gr Isi 800 Gr. Merk Sunlight 600 ml Rinso 1 kg Ukr. 1400kg Ukr. ½ kg Merk. Fresh, Isi : 250 ml Merk Detol, Besar Merk. Lux, Besar Merk Lux, Kecil Merk. Camay Merk. Detol Merk. Lux



Isi : 500 gram



Super Pell (Refill)



Meter Meter Lusin Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Lembar Buah Buah Buah Buah Klg Buah Buah Botol Bks Bks Bks Btl Btl Btl Btl Bks Bks Bks Buah Buah Botol Mangkok Botol Klg. Kaleng Botol Bungkus botol



Merk : Megig Merk : Kano Merk : Nurtek



Buah Buah Buah



Cap Dua Gajah Cap Belimbing Cap Gajah Duduk Samarinda Merk : Mangga Merk : Asia Merk : Kapuas



Buah Buah Buah Buah Buah Buah Buah Buah Lembar Lembar Buah



43



HARGA 2020 10.890 30.000 72.600 78.650 18.150 33.275 21.780 18.150 90.000 56.749 9.680 21.780 61.500 56.749 12.000 72.600 42.350 66.550 42.350 54.000 66.550 42.350 74.250 20.000 21.780 7.000 34.500 42.350 8.470 43.560 43.200 37.500 30.250 42.350 43.560 19.360 36.300 72.600 44.000 12.000 9.600 9.680 4.840 4.000 5.000 33.275 14.000 10.000 12.000 28.750 20.400 18.150 37.500 105.000 145.500 174.000 75.600 131.400 122.400 136.800 165.600 158.400 174.600 18.150 60.500 96.800 36.300



JENIS BARANG



NO 75 76 77 78



79



80



81



82 83



84 85 86



87



88 89 90 91



100



Serok Sampah Plastik Kwalitas Baik Sprai single bed Talam Tali 1 Tali nylon 2 Tali nylon 3 Tali nylon Tas Kresek 1 Tas Kresek 2 Tas Kresek 3 Tas Kresek Tissue 1 Tissue 2 Tissue 3 Tissue 4 Tissue 5 Tissue 6 Tissue 7 Tissue 8 Tissue 9 Tissue 10 Tissue 11 Tissue 12 Tissue 13 Tissue 14 Tissue 15 Tissue 16 Tissue 17 Tissue Tempat Sampah Plastik 1 Tempat Sampah Plastik 2 Tempat Sampah Plastik Tertutup 3 Tong Sampah Beroda dan Bertangkai 4 Tempat Sampah Roda Tertutup Kantong Sampah Taplak 1 Taplak Meja Bundar Besar 2 Taplak Meja Kain 3 Taplak Meja Plastik 4 Taplak Meja Wool 5 Taplak Meja Tempat Surat Tempat Sabun Tali 1 Tali Nylon Besar 2 Tali Nylon Kecil 3 Tali Nylon Sedang 4 Tali Rapia Besar 5 Tali Rapia Kecil 6 Tali Rapia Sedang 7 Tali Rafia Tikar 1 Tikar Plastik 2 Tikar Plastik Wajan Alat kebersihan pengepel lantai Karet Gelang Makanan dan Minuman 1 Beras 2 Mi instan 3 Air mineral gelas 4 Gula Pasir 5 Teh celup 6 Kopi 7 Minyak Goreng Pakaian Kemeja Dewasa Pria 1 Baju Daster Lengan Panjang 2 Pakaian Anak Laki-Laki Usia 3 Tahun 3 Pakaian Anak Laki-Laki Usia 6 Tahun 4 Pakaian Anak Laki-Laki Usia 10 Tahun 5 Pakaian Anak Perempuan Usia 3 Tahun 6 Pakaian Anak Perempuan Usia 6 Tahun 7



SATUAN Buah Set Buah



-



Besar Sedang Kecil 10 kg 5 kg 1 kg Gulung, Merk Tessa Gulung, Merk Kleenex Gulung, Merk Multi Kering, Merk Paseo Kering, Merk Tessa Kering, Merk Tessa Basah, Mitu Basah, soft ties Basah, Mitu Kotak Montiss Sun Flower 120 Kotak Nice (120 sheet) F 95 Kotak Nice (60sheet) Tissue Bungkus Tissue Gulung Tissue Kotak Paseo/ Tessa Tissue Paseo ( isi ulang ) Nice (1000 sheet) Ukr. Besar Ukr. Sedang 5 Liter Ukr. Besar 20 Liter



Buahn. Plastik Ukr. Double Folio Buahn. Plastik



Besar Merk : Tiga Satu Ukr. 18 Meter Merk : Exccutive 190 x 350 cm Supermop/sumbu/roll



isi 5 kg



isi 50 isi 1 liter



Meter/kg Meter Meter Pak Pak Pak Rol Rol Rol Ktk Ktk Besar Ktk Kecil Besar, bg Tbg Kecil, bg Ktk Ktk Ktk Bungkus Bungkus Kotak Bungkus Bungkus Buah Buah Buah Buah Paks Buah Lembar Lembar Lembar Lembar Buah Buah Meter Meter Meter Rol Rol Rol Roll Gulung Gulung Buah Buah Bungkus Sak Dos Dos Kg Kotak Bungkus Botol Pcs Pcs Pcs Pcs Pcs Pcs Pcs



44



HARGA 2020 65.000 726.000 121.000 84.700 5.221 3.630 39.325 27.225 8.470 14.400 41.745 7.200 30.384 28.800 21.600 66.600 14.400 19.800 20.304 21.600 14.400 38.400 10.613 23.040 37.440 59.290 302.500 242.000 600.000 1.663.750 148.500 540.000 48.600 144.000 78.000 303.000 13.500 14.520 7.200 3.600 18.150 36.300 16.940 36.000 49.500 414.000 196.650 302.500 475.000 40.000 85.000 110.250 30.800 15.000 8.250 15.000 13.800 148.500 126.500 66.000 82.500 132.000 82.500 104.500



JENIS BARANG



NO



101 102 103 104 105 106 107 108 109 110 111



SATUAN



Pakaian Anak Perempuan Usia 10 Tahun 8 Baju Lengan Panjang SD Laki-Laki 9 10 Baju Lengan Panjang SD Perempuan 11 Baju Lengan Panjang SMP Laki-Laki 12 Baju Lengan Panjang SMP Perempuan 13 Baju Lengan Panjang SMA Laki-Laki 14 Baju Lengan Panjang SMA Perempuan 15 Celana Panjang SD Laki-Laki 16 Celana Panjang SMP Laki-Laki 17 Celana Panjang SMA Laki-Laki 18 Rok Panjang SD Perempuan 19 Rok Panjang SMP Perempuan 20 Rok Panjang SMA Perempuan 21 Celana Dalam Anak Laki-Laki Usia 3 Tahun 22 Celana Dalam Anak Laki-Laki Usia 6 Tahun 23 Celana Dalam Anak Laki-Laki Usia 10 Tahun 24 Celana Dalam Anak Perempuan Usia 3 Tahun 25 Celana Dalam Anak Perempuan Usia 6 Tahun 26 Celana Dalam Anak Perempuan Usia 10 Tahun 27 Pembalut Wanita Isi 10 Parang Swiip air Karet Bertangkai Bluing/ Cangkul Mini Sarung Tangan Traffic Cone (kerucut lalu lintas) Chainsaw dahan Toilet Portable 1.25x1x2.5 Karung Kunci Ring Pas Ragum Sekam Padi



XIV HARGA SATUAN ALAT STUDIO DAN KOMUNIKASI 1 Peralatan Studio 1 Mixer Amplifier 1 Mixer Amplifire sound Queen MT 12 2 Mixer Amplifire 3 Mixer Amplifire 4 Mixer Amplifire 5 Mixer Amplifire 6 Mixer Amplifire 7 Mixer Amplifire 8 Mixer Amplifire 9 Mixer Amplifire 10 Mixer Amplifire 11 Mixer Amplifire 12 Mixer Amplifire 13 Mixer Amplifire 14 Mixer Amplifire 15 Mixer Amplifire 15 Mixer Amplifire 2 Megaphone 1 Megaphone 2 Megaphone 3 Corong/Microphone Mega Phone 4 Corong 5 6 Megaphone 7 Megaphone 8 Corong 9 Corong 10 Corong 3 Pesawat Telpon Wireless 4 Handy Talky HT Walky Talky Biasa 1 HT Walky Talky Digital 2 FM HT kecil 3 FM HT kecil 4 5 Handy Talky SSB Lengkap/ All Band 6 7 Handy Talky 8 Antena HT



HARGA 2020



Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Bungkus buah buah buah Pasang Buah buah paket Lembar set buah sak



132.000 95.000 95.000 97.500 97.500 97.500 97.500 127.500 132.500 137.500 127.500 132.500 137.500 19.900 21.900 23.900 19.900 21.900 23.900 19.500 231.413 97.329 191.250 52.408 473.936 28.740.000 13.844.142 6.655 450.820 1.279.998 14.994



Toa - 25 watt Toa ZA-1025-60 watt Toa ZA-1031 - 90 watt Toa ZA-1061- 120 Watt 124 watt TOA 7A – 1121 TOA 7A – 1201 TOA - 2A 230 Watt TOA ZA 2060 TOA ZA 2060 BBS SA 5000 USB BMB DA 2000 PRO BBS SA 2500 YAMANAGA SL AUDIO BRAVO 700/108 T TELI LA 006



Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit



TOA Ukr : 5 - 10 W Ukr : 10 - 20 W TOA Ukr. Besar Toa Toa DOJHAN TA 75 DOJHAN TA 66R USB Toa 2 H 615 R Toa 25 W Toa 50 W Wireless



Buah Buah Unit Unit Unit Unit Unit Unit Unit Unit Unit



Yaesu VX 8DR Yaesu VX 3R ICOM Type : IC-V68 & V80 Yaetsu Baofeng Gasden Hy Gain V2R



Unit Unit Unit Unit Buah Unit Buah Buah Buah



6.050.000 5.445.000 3.267.000 4.235.000 3.025.000 5.203.000 5.203.000 1.277.760 2.090.000 2.640.000 2.200.000 3.300.000 1.320.000 770.000 715.000 605.000 1.573.000 1.754.500 2.050.224 765.325 695.750 385.000 847.000 423.500 951.665 1.098.075 2.200.000 3.025.000 3.630.000 7.260.000 3.085.500 2.057.000 1.072.500 423.500 715.000



45



JENIS BARANG



NO 5



6



2



3



4



5



9 RIG Microphone Microphone Kabel 1 Microphone Kabel 2 Microphone Kabel 3 Microphone Kabel 4 Microphone Kabel 5 Microphone Kabel 6 Microphone Kabel 7 Microphone Wireless 8 Microphone Wireless 9 10 Microphone Wireless 11 Microphone Wireless 12 Microphone Wireless 13 Microphone Wireless 14 Microphone Wireless 15 Microphone Wireless 16 Microphone Wireless 17 Microphone Wireless 18 Microphone Meja Tiang Microphone Tiang Microphone Berdiri 1 Tiang Microphone Berdiri 2 Tiang Mick Duduk 3



SATUAN ICOM



Buah



Toa 270 Toa 260 SHURE PGA 48 SHURE BETA 58 SHURE SM 58 BMD BM 45 HDT KRC2t 9903 Toa Toa (USB) ZW-6810 W Senheisser SKM 100-835 G3 SHURE PGX 45 SHURE ULX 75 BEYER MIC PGX 228 SHURE PGX 8 SHURE U 8888 SHURE LX-8 8III



Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Buah Unit Unit Unit Unit Unit Set set



Max Lokal



Unit Unit Unit



Bidang Komunikasi dan Informatika 1 Pengadaan Repiter GR 700 VHF 2 Pengadaan Antena Diamond X - 520 3 Pengadaan Antena V 2 R USA 4 Pengadaan Kabel 4/8 Heliax 5 Pengadaan Konex D-20 6 Pengadaan V-F 7 Pengadaan Pesawat RIG I Com 2200 8 Pengadaan HT YAESU VX-6 R 9 Pengadaan Kenwood 10 Pengadaan Power Suplay 40 Amp 11 Pengadaan Boster 100 Watt 12 Pengadaan S W R 13 Pengadaan GPS Bidang Udara 1 Communication Console Desk 2 Crash Alarm System 3 Transmitter / Receiver Rack 19 Inchi 4 Meteorogical System 5 intercom 6 Binocullar 7 UPS Tower Set dan Recording System 8 Change Over Unit 9 Clent / Play Back PC 10 Electronic Toolkit 11 Buku Manual Lengkap 12 Peralatan VHF Transmitter dan Recevier 13 Antene Transmitter dan Receiver 14 Pheripheral 15 Audio Card Interface Bidang Laut dan Sungai 1 Rambu Sungai SBNP ( Mercu Suar ) 2 Menara Baja Galpanis 10 M Bidang Darat 1 Patok Delineator fiber 2 Reflector hight intensity ( HI ) uk. 10 x 20 cm 3 Patok Delineator besi 4 Reflector hight intensity ( HI ) uk.5,5 x 18 cm 5 Lempengan besi baja galvanis ( beam ) profile 4320x312x2,7 mm 6 Tiang penyangga besi baja frofil U galvanis 1800 x4,5 mm 7 Mur baut space beam 16 x 32 mm 8 Mur baut hexagonal post 16 x 35 mm 9 Besi angkur 30x30x3 10 Terminal end sleeve beam 11 Reflector 12 Logo Dephub dan Dishub 13 Thermoplastic 14 Glassbeads



46



Unit Unit Meter Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Set Set Unit Set Set Unit Unit Set Set Unit Set Set Set Set Set Unit Unit Unit Buah Unit Buah Btg Btg Buah Buah m Buah Buah Buah Kg Kg



HARGA 2020 3.300.000 330.000 302.500 320.045 266.200 320.045 350.000 266.200 3.200.450 9.044.750 10.436.250 3.630.000 2.904.000 935.000 990.000 962.500 2.750.000 1.825.000 1.890.625 605.000 423.500 302.500 70.754.750 1.452.000 5.909.640 199.650 2.715.240 5.989.500 4.791.600 5.748.710 3.993.000 1.916.640 4.477.000 3.518.680 7.986.000 72.592.740 43.620.500 32.263.440 185.275.200 12.293.600 3.673.560 50.227.100 183.678.000 72.533.450 2.635.380 350.900 781.989.120 176.490.600 43.923.000 131.769.000 143.748.000 58.080.000 425.920 81.070 341.220 66.550 1.698.840 1.045.440 166.980 14.520 60.137 673.365 152.460 30.492 45.375 40.172



JENIS BARANG



NO 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43



SATUAN



Daun rambu alumunium 1,8 mm Daun rambu alumunium 2 mm Pagar jalan guardriil lurus Pagar jalan guardriil lengkung Seal block End block Paku marka bulat Scotlight Plat strip 2 cm x 2,2 mm Plat strip 4 cm x 30 mm Solar cell 50 w Tiang overhead Tiang lengkung octagonal Controler asp Tiang lengkung ( overhead ) Tiang lurus pendek Lampu lead 3 aspek 30 cm Lampu lead 3 aspek 20 cm Lampu lead 2 aspek 20 cm Patok pengaman couter down 2 digit Modul plasing ( lampu Kedip ) Kaca lampu 30 cm policarbonat Kaca lampu 20 cm policarbonat Karet lampu 20 cm Karet lampu 30 cm Bolam traficlight Cermin jalan dia 80 cm Cermin jalan dia 60 cm



XV HARGA PAKAIAN ADAT , PERALATAN KESENIAN, DAN PERLENGKAPAN BUDAYA 1 Baju Adat Daerah Lengkap 2 Peralatan Kesenian 1 Rebana 2 Ketipung 3 Tamborin 4 Biola 5 Sampe 6 Konga 7 Kulintang 8 Gong 9 Dombuk 10 Gabus 11 Hadrah 12 Marawis Ukir 13 Marawis polos 14 Hadrah 15 Bass Hadrah Mangkok Ring 60 cm 16 Bass Hadrah Mangkok Ring 50 cm 17 Bas Tebal 60 cm 18 Bas Segi Delapan 19 Kerincis 20 Tamtam Marawis 21 Djembe 22 Darbuka 23 Gendang Rampak 24 Gong 25 Marawis polos 26 Marawis batik 3 Perlengkapan Budaya 1 Plakat 2 Parang Ukir Besar 3 Kalung Manik 4 Tas Manik XVI ALAT OLAH RAGA, BUDAYA DAN PARIWISATA 1 Alat Olah Raga 1 Net Bola Volley 2 Net badminton 3 Net tenis lapangan 4 Net ping pong 5 Net ring basket 6 Bola Volley



M² M² Mᶦ Mᶦ Buah Buah M Mᶦ Mᶦ Unit Unit Buah Buah Unit Buah Buah Set Set Set Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



1.564.530 1.749.660 784.080 919.600 684.860 836.110 421.080 31.460 18.150 50.457 10.565.720 7.865.000 9.060.480 31.145.400 6.606.600 3.586.440 9.626.760 7.361.640 5.096.520 338.800 9.438.000 2.178.000 272.250 147.620 54.450 78.650 68.970 5.650.700 4.757.720



stel



3.500.000 1.100.000 250.000 100.000 3.500.000 1.500.000 1.500.000 2.000.000 2.000.000 4.000.000 2.500.000 350.000 2.000.000 1.700.000 2.350.000 1.300.000 1.200.000 850.000 1.100.000 100.000 700.000 90.000 90.000 3.000.000 5.000.000 750.000 800.000 825.000 4.500.000 250.000 750.000 1.542.750 768.350 2.755.170 648.230 1.500.000 1.224.520



stel stel Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah set set set Buah Buah Buah Buah Buah Buah Buah Buah Buah set Buah Buah Buah Buah Buah



Buah Buah Buah Buah Buah Buah



47



HARGA 2020



JENIS BARANG



NO



SATUAN



7 Suttle cock 8 Bola Tenis Lapangan 9 Bola Ping pong 10 Bola basket 11 Bola kaki 12 Bola futsal 13 Jaring gawang soccer 14 Raket badminton 15 Raket tenis 16 Papan catur 17 Jam catur 18 Stop watch 2 Alat Bidang Pembudayaan Olah raga 1 Enggrang 2 Bakiak 3 Kaki 3 Bakiak 4 Kaki 4 Bakiak 5 Kaki 5 Dagongan 6 Gasing 7 Pohon Pinang 8 Logo 9 Sumpit 10 Tombak 11 Perahu Dayung + Dayung 22 orang 12 Perahu Dayung + Dayung 30 orang 13 Perahu Dayung + Dayung 40 orang 14 Perahu Dayung + Dayung 50 orang 3 Bidang Pariwisata 1 Miniatur Baju Adat Bulungan 2 Miniatur Baju Adat Tidung 3 Miniatur Baju Adat Dayak 4 Miniatur Tugu Cinta Damai 5 Miniatur Lemlaysuri 6 Leaflet 7 PIN 8 Souvenir (Boneka Icon) 9 Gantungan Kunci 10 Buku Profil Wisata



slop kaleng Kotak Buah Buah Buah pasang Buah Buah Buah Buah Buah Stel Set Set Set Buah Buah Buah Buah Buah Buah Unit Unit Unit Unit Stel Stel Stel Buah Buah Lembar Buah Buah Buah Buku



XVII HARGA SATUAN SPARE PART/SUKU CADANG 1 KENDARAAN RODA DUA ü ACCU SEPEDA MOTOR 1 MERK : YUASA 6 VOLT 6N4-2A-4 AH 2 MERK : YUASA 6 VOLT 6N6-3B-6 AH 3 MERK : YUASA 6 VOLT 6N11-2D-6 AH 4 MERK : YUASA 12 VOLT 12N5-38-5 AH 5 MERK : YUASA 12 VOLT 12N5-38-A-5,5 AH 6 MERK : YUASA 12 VOLT 12N10-3B-10 AH 7 MERK : YUASA 12 VOLT 12N10-3B-A-10 AH ü BAN SEPEDA MOTOR 1 BAN LUAR 275x17 2 BAN LUAR 250x17 3 BAN DALAM 275x18 4 BAN DALAM 250x18 5 BAN DALAM 80/90-14 6 BAN DALAM70/90-14 ü SPARE PART 1 BOHLAM 2 BUSI 3 CDI 4 COIL 5 SHOCK BREAKER BELAKANG 6 RANTAI DAN GIR 7 BAK LAMPU MOTOR DEPAN 8 BAK LAMPU MOTOR BELAKANG 9 SARINGAN BENSIN MOTOR 2



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



KENDARAAN RODA EMPAT HILUX DOUBEL CABIN FILTER UDARA 1 FILTER OLI 2 FILTER SOLAR 3 INJECTOR ASSY 4



BUAH BUAH BUAH BUAH



48



HARGA 2020 145.412 176.025 183.678 1.492.384 1.007.522 612.260 2.639.804 1.147.988 4.261.597 459.195 994.923 612.260 253.000 253.000 269.500 286.000 220.000 385.000 2.750.000 165.000 2.750.000 1.650.000 33.000.000 44.000.000 55.000.000 66.000.000 1.310.000 1.310.000 1.310.000 1.310.000 1.310.000 33.000 19.800 132.000 19.800 165.000



363.000 436.568 438.020 508.200 551.760 798.600 827.640 551.760 522.720 617.100 580.800 421.080 392.040 116.160 48.400 580.800 653.400 1.132.560 871.200 399.300 435.600 72.000 620.046 273.787 644.204 10.870.943



JENIS BARANG



NO 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26



SATUAN



VAN BELT BEARING TENSIONER MASTER REM ATAS MASTER KOPLING ATAS MASTER KOPLING BAWAH WHEEL CYUNDER DISC BRAKE DRUM BRAKE KAMPAS REM DEPAN KAMPAS REM BELAKANG SHAFT ASSY CROSS JOINT BEARING GANTUNG BEARING RODA DEPAN BEARING RODA BELAKANG BALL JOINT ATAS BALL JOINT BAWAH SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG SPRING BELAKANG BUSHING SPRING SPIRALDEPAN STEERING ASSY PUMP STREERING ASSY TIMING BELT BEARING TIMING RADIATOR WATER PUMP DYNAMO ISI DYNAMO STATER KAMPAS KOPLING COVER KOPLING BEARING TEKAN TURBO CARGER SUPPLY PUMP LINK STABIL DEPAN TIE ROD END RING PISTON PISTON ARM ASSY GANTUNGAN BAN SEREP PACKING SET ENGINE SPION ELECTRIC STOP LAMP ASSY HEAD LAMP



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



AVANZA VELOZ FILTER UDARA FILTER OLI INJECTOR ASSY VAN BELT MASTER REM ATAS MASTER KOPLING WHEEL CYUNDER MASTER KOPLING BAWAH DISC BRAKE DRUM BRAKE KAMPAS REM DEPAN KAMPAS REM BELAKANG CROSS JOINT BEARING RODA DEPAN BEARING RODA BELAKANG NAP BEARING BALL JOINT ATAS BALL JOINT BAWAH SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG SPRING DEPAN SPRING BELAKANG SUPPORT SHOCK KARET STABILIZER KARET SPRING/KARET SPIRAL LINK STABILIZER



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



49



HARGA 2020 1.288.408 2.415.765 2.174.189 1.288.408 1.207.883 2.415.765 2.818.393 2.415.765 1.046.832 1.207.883 5.153.632 805.255 1.288.408 1.368.934 724.730 724.730 1.046.832 4.509.428 2.013.138 4.348.377 152.998 1.529.985 12.884.080 7.810.974 885.781 1.087.094 3.623.648 4.026.275 6.442.040 7.187.400 2.818.393 3.221.020 885.781 28.989.180 19.326.120 1.312.566 885.781 2.818.393 3.059.969 3.221.020 926.043 4.509.428 2.737.867 1.852.087 3.221.020 314.049 109.515 1.368.934 644.204 1.771.561 805.255 764.992 595.889 1.368.934 1.288.408 773.045 724.730 620.046 773.045 563.679 322.102 15.299.845 644.204 1.441.406 805.255 1.529.985 1.368.934 1.127.357 80.526 80.526 724.730



JENIS BARANG



NO



SATUAN



27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64



AS RODA BELAKANG HUB RODA DEPAN DYNAMO FAN DYNAMO PENGISIAN DYNAMO STATER COMPRESSOR AC SENSOR CRANK SHAFT COIL IGNITION DYNAMO WIPER ECU IMMOBILIZER WATER PUMP RADIATOR ASSY CONDENSOR AC ENGINE MOUNTING TRANSMISI MOUNTING STEERING ASSY POMPA POWER STEERING KAMPAS KOPLING HEAD LAMP COVER KOPLING BEARING TEKAN KABEL REM TANGAN POMPA MINYAK RING PISTON PISTON METAL DUDUK METAL JALAN PACKING SET ENGINE TIE ROD END SAKLAR LAMPU ASSY SPIRAL STEER AIR BAG ASSY SENSOR CAM POSITION SENSOR SPEED ABS ACTUATOR BUSI GARDAN ASSY



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH SET BUAH SET SET SET SET BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33



INNOVA FILTER UDARA FILTER OLI FILTER BENSIN INJECTOR ASSY VAN BELT TENSIONER BELT MASTER REM ATAS MASTER KOPLING ATAS MASTER KOPLING BAWAH WHEEL CYLINDER DISC BRAKE DRUM BRAKE KAMPAS REM DEPAN KAMPAS REM BELAKANG BEARING RODA DEPAN BEARING RODA BELAKANG BEARING TINDIS KAMPAS KOPLING PLAT KOPLING SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG SHOCK BAGASI CROSS JOINT COIL SPRING DEPAN COIL SPRING BELAKANG STEERING ASSY POMPA POWER STEERING BALL JOINT ATAS BALL JOINT BAWAH ARM ASSY DYNAMO PENGISIAN DYNAMO STATER DYNAMO WIPER



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH SET SET BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



50



HARGA 2020 3.382.071 1.127.357 1.368.934 5.153.632 4.831.530 6.442.040 1.368.934 2.254.714 2.737.867 7.730.448 6.442.040 1.932.612 2.979.444 3.059.969 764.992 644.204 8.052.550 6.119.938 1.578.300 2.979.444 1.640.155 611.994 644.204 2.898.918 3.059.969 2.541.000 1.932.612 1.771.561 2.737.867 644.204 966.306 3.221.020 18.037.712 1.771.561 2.254.714 885.781 72.473 10.679.158 603.941 273.787 1.127.357 1.529.985 1.046.832 2.013.138 2.093.663 1.480.980 644.204 805.255 1.368.934 1.610.510 885.781 966.306 1.127.357 885.781 764.992 1.529.985 2.335.240 2.230.556 966.306 563.679 724.730 966.306 1.207.883 12.884.080 12.078.825 885.781 966.306 2.254.714 5.234.158 4.589.954 2.737.867



JENIS BARANG



NO



SATUAN



34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72



RADIATOR CONDESOR AC CLUCTH FAN SENSOR CHRANKSHAFT SENSOR ABS COIL IGNITION POMPA MINYAK PACK COVER KLEP WATER PUMP TIE ROD END RACK END ENGINE MOUNTING TRANSMISI MOUNTING KACA DEPAN REGULATOR KACA POWER WINDOW ECU (ELECTRIC CONTROL MODUL) IMMOBILIZER SET LINK STABIL RING PISTON PISTON PACK CYLINDER HEAD PACKING SET ENGINE PIPA BY PASS SELANG RADIATOR ATAS SELANG RADIATOR BAWAH AIR BAG ASSY AIR BAG STEER SPIRAL STEER KABEL REM TANGAN KNALPOT SAKLAR LAMPU SAKLAR SEIN SPION ASSY RANTAI CHAMSHAFT TENSIONER RANTAI CHAMSHAFT SEAL CHRANKSHAFT SEAL CHAMSHAFT SEAL AS RODA BELAKANG



BUAH BUAH BUAH BUAH BUAH BUAH SET BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH SET BUAH SET SET BUAH BUAH BUAH BUAH BUAH SET SET BUAH BUAH BUAH BUAH BUAH BUAH SET BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32



MITSUBISHI L300 FILTER UDARA FILTER OLI FILTER SOLAR NOZZLE ASSY VAN BELT ALTERNATOR VAN BELT POWER STEERING POMPA SOLAR POMPA POWER STEERING TIMMING BELT PANJANG TIMMING BELT PENDEK BEARING TIMMING COVER TIMMING FAN CLUTCH KIPAS RADIATOR RADIATOR SUPPLY PUMP ASSY GLOW PLUG KAMPAS REM DEPAN KAMPAS REM BELAKANG KAMPAS KOPLING PLAT KOPLING (MATAHARI) BEARING TINDIS BEARING RODA DEPAN BEARING RODA BELAKANG CROSS JOINT WHEEL CYLINDER DISC BRAKE DRUM BRAKE BALL JOINT ATAS BALL JOINT BAWAH ARM ATAS ARM BAWAH



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH SET SET BUAH BUAH BUAH SET SET BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



51



HARGA 2020 3.221.020 3.221.020 1.449.459 2.415.765 2.979.444 2.254.714 4.026.275 305.997 2.335.240 805.255 611.994 684.467 805.255 6.442.040 872.694 1.368.934 9.663.060 12.078.825 724.730 3.543.122 2.541.000 773.045 3.140.495 805.255 289.892 322.102 11.273.570 6.442.040 1.852.087 764.992 3.382.071 1.385.039 1.127.357 3.059.969 4.840.000 1.368.934 145.200 136.893 193.261 563.679 193.261 201.314 2.415.765 128.841 112.736 724.730 8.052.550 724.730 644.204 563.679 644.204 1.932.612 563.679 3.140.495 12.884.080 618.436 684.467 644.204 1.610.510 2.254.714 644.204 402.628 563.679 483.153 644.204 1.368.934 1.264.250 644.204 684.467 1.288.408 1.127.357



JENIS BARANG



NO



SATUAN



33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55



SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG COIL SPRING DEPAN SPRING BELAKANG KARET SPRING BELAKANG KARET STOPPER DEPAN KARET STOPPER BELAKANG WORM STEERING ASSY IDDLE ARM BELL CRANK TIE ROD END IN TIE ROD END OUT SAMBUNGAN TIE ROD SHOCK STEERING PISTON RING PISTON STANG PISTON PACKING SET ENGINE SEAL CHAMSHAFT SEAL CRANKSHAFT SEAL AS RODA KACA DEPAN REGULATOR KACA



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH SET SET BUAH BUAH SET SET BUAH SET BUAH BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48



ISUZU ELF FILTER UDARA FILTER OLI FILTER SOLAR POMPA SOLAR POMPA POWER STERING WORM STEERING TIE ROD END KING PEN ASSY VANBELT ALTENATOR DYNAMO PENGISIAN DYNAMO STATER RADIATOR KIPAS RADIATOR FAN CLUTCH WATER PUMP NOZZLE ASSY KAMPAS REM DEPAN KAMPAS REM BELAKANG KAMPAS REM TANGAN KAMPAS KOPLING PLAT KOPLING BEARING TINDIS BEARING RODA DEPAN BEARING RODA BELAKANG AS RODA BELAKANG SPION KANAN SPION KIRI ENGINE MOUNTING TRANSMISI MOUNTING MOUNTING CABIN SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG SPRING DEPAN SPRING BELAKANG KABEL REM TANGAN KABEL PTO KARET STOPPER DEPAN KARET STOPPER BELAKANG CROSS JOINT TROMOL REM TANGAN WHEEL CYLINDER DEPAN WHEEL CYLINDER BELAKANG STOP LAMP ASSY KACA DEPAN REGULATOR KACA ROLL REGULATOR PISTON RING PISTON



BUAH BUAH BUAH BUAH BUAH BUAH BUAH SET SET BUAH BUAH BUAH BUAH BUAH BUAH BUAH SET SET SET BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH LEMBAR LEMBAR BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH SET SET



52



HARGA 2020 644.204 604.471 781.097 1.803.717 112.736 611.994 563.679 14.494.590 1.127.357 1.368.934 644.204 644.204 563.679 724.730 3.025.000 3.784.699 1.771.561 3.140.495 136.893 136.893 135.410 4.509.428 755.721 628.099 273.787 169.104 644.204 7.730.448 14.011.437 1.024.284 1.095.147 289.892 5.322.736 7.569.397 3.623.648 620.046 1.312.566 1.529.985 1.475.099 773.045 773.045 603.941 1.815.045 2.955.286 764.992 626.488 576.563 3.140.495 773.045 773.045 805.255 1.046.832 434.838 1.264.250 1.240.093 442.890 450.943 515.363 587.836 483.153 442.890 773.045 1.288.408 681.076 677.049 1.207.883 6.119.938 724.730 48.315 3.630.000 2.979.444



JENIS BARANG



NO



SATUAN



49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70



METAL DUDUK METAL JALAN PACKING SET ENGINE PACK CYLINDER HEAD SEAL AS RODA BELAKANG SEAL TRANSMISI SEAL CHRANK SHAFT SWITCH MUNDUR SWITCH REM SAKLAR LAMPU ASSY SELANG RADIATOR ATAS SELANG RADIATOR BAWAH THERMOSTAT TABUNG AIR RADIATOR TABUNG AIR WIPER BRAKE BOOSTER MASTER REM ATAS MASTER KOPLING ATAS MASTER KOPLING BAWAH TURBO CHARGER CARTRIDGE TURBO HEAD LAMP



SET SET SET BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46



FORTUNER FILTER UDARA FILTER OLI FILTER SOLAR INJECTOR ASSY VAN BELT BEARING TENSIONER MASTER REM ATAS MASTER KOPLING ATAS MASTER KOPLING BAWAH WHEEL CYUNDER DISC BRAKE DEPAN DISC BRAKE BELAKANG KAMPAS REM DEPAN KAMPAS REM BELAKANG SHAFT ASSY CROSS JOINT BEARING GANTUNG BEARING RODA DEPAN BEARING RODA BELAKANG BALL JOINT ATAS BALL JOINT BAWAH SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG SPRING BELAKANG BUSHING SPRING SPIRALDEPAN STEERING ASSY PUMP STREERING ASSY TIMING BELT BEARING TIMING RADIATOR WATER PUMP DYNAMO ALTERNATOR DYNAMO STATER KAMPAS KOPLING MATIC SPION TURBO CARGER SUPPLY PUMP LINK STABIL DEPAN TIE ROD END RING PISTON PISTON ARM ASSY GANTUNGAN BAN SEREP PACKING SET ENGINE ABS



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



1



MAZDA CX-5 FILTER UDARA



BUAH



53



HARGA 2020 1.009.790 1.256.198 3.704.173 726.000 169.104 144.072 644.204 289.892 241.577 1.441.406 273.787 322.102 773.045 273.787 644.204 4.308.114 1.578.300 773.045 708.624 26.573.415 6.442.040 2.093.663 620.046 289.892 805.255 10.870.943 1.288.408 2.415.765 2.174.189 1.288.408 1.207.883 2.415.765 4.428.903 4.026.275 1.529.985 1.529.985 5.153.632 805.255 1.288.408 1.368.934 1.368.934 724.730 1.046.832 4.509.428 2.013.138 4.348.377 72.473 1.529.985 12.884.080 7.810.974 885.781 1.087.094 3.623.648 4.026.275 6.442.040 7.972.025 2.818.393 3.865.224 28.989.180 19.326.120 1.312.566 885.781 2.818.393 3.059.969 3.221.020 926.043 4.509.428 7.810.974 620.046



JENIS BARANG



NO



SATUAN



2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34



FILTER OLI FILTER BENSIN IGNITION COIL VAN BELT BEARING TENSIONER MASTER REM ATAS FUEL PUMP DISC BRAKE DEPAN DISC BRAKE BELAKANG KAMPAS REM DEPAN KAMPAS REM BELAKANG SHAFT ASSY BEARING RODA DEPAN BEARING RODA BELAKANG BALL JOINT ATAS BALL JOINT BAWAH SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG SPRING BELAKANG DUMPER SPRING SPIRAL DEPAN STEERING ASSY RADIATOR WATER PUMP DYNAMO ISI DYNAMO STATER KAMPAS KOPLING MATIC LINK STABIL DEPAN TIE ROD END RING PISTON PISTON ARM ASSY PACKING SET ENGINE



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38



RUSH FILTER UDARA FILTER OLI INJECTOR ASSY VAN BELT MASTER REM ATAS MASTER KOPLING ATAS WHEEL CYUNDER MASTER KOPLING BAWAH DISC BRAKE DRUM BRAKE KAMPAS REM DEPAN KAMPAS REM BELAKANG CROSS JOINT BEARING RODA DEPAN BEARING RODA BELAKANG NAP BEARING SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG SPRING DEPAN SPRING BELAKANG SUPPORT SHOCK KARET STABILIZER KARET SPRING LINK STABILIZER AS RODA BELAKANG HUB RODA DEPAN DYNAMO FAN DYNAMO PENGISIAN DYNAMO STATER COMPRESSOR AC SENSOR CRANK SHAFT COIL IGNITION DYNAMO WIPER ECU IMMOBILIZER WATER PUMP RADIATOR ASSY CONDENSOR AC



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



54



HARGA 2020 273.787 644.204 2.979.444 1.288.408 2.415.765 3.784.699 4.509.428 4.428.903 4.026.275 1.046.832 1.207.883 5.153.632 2.174.189 1.529.985 724.730 1.046.832 4.509.428 2.013.138 4.348.377 152.998 1.529.985 12.884.080 3.784.699 3.301.546 6.039.413 6.442.040 2.818.393 1.312.566 885.781 1.852.087 1.529.985 3.221.020 6.119.938 314.049 109.515 1.368.934 644.204 1.771.561 1.368.934 764.992 595.889 1.368.934 1.288.408 773.045 724.730 620.046 773.045 563.679 322.102 1.441.406 805.255 1.529.985 1.368.934 1.127.357 80.526 80.526 724.730 3.382.071 1.127.357 1.368.934 5.153.632 4.831.530 6.442.040 1.368.934 2.254.714 2.737.867 7.730.448 6.442.040 1.932.612 2.979.444 3.059.969



JENIS BARANG



NO



SATUAN



39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65



ENGINE MOUNTING TRANSMISI MOUNTING STEERING ASSY POMPA POWER STEERING KAMPAS KOPLING STOP LAMP ASSY COVER KOPLING BEARING TEKAN KABEL REM TANGAN POMPA MINYAK RING PISTON PISTON METAL DUDUK METAL JALAN PACKING SET ENGINE TIE ROD END SAKLAR LAMPU ASSY SPIRAL STEER AIR BAG ASSY SENSOR CAM POSITION SENSOR SPEED ABS ACTUATOR HEAD LAMP KACA DEPAN HORN ASSY SPIRAL STEER ABS



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44



HILUX SINGLE CABIN FILTER UDARA FILTER OLI FILTER BENSIN INJECTOR ASSY VAN BELT TENSIONER BELT MASTER REM ATAS MASTER KOPLING ATAS MASTER KOPLING BAWAH WHEEL CYLINDER DISC BRAKE DRUM BRAKE KAMPAS REM DEPAN KAMPAS REM BELAKANG BEARING RODA DEPAN BEARING RODA BELAKANG BEARING TINDIS KAMPAS KOPLING PLAT KOPLING SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG CROSS JOINT COIL SPRING DEPAN SPRING BELAKANG STEERING ASSY POMPA POWER STEERING BALL JOINT ATAS BALL JOINT BAWAH ARM ASSY DYNAMO PENGISIAN DYNAMO STATER DYNAMO WIPER RADIATOR CONDESOR AC SENSOR CHRANKSHAFT SENSOR ABS COIL IGNITION POMPA MINYAK PACK COVER KLEP WATER PUMP TIE ROD END RACK END ENGINE MOUNTING TRANSMISI MOUNTING



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



55



HARGA 2020 764.992 644.204 8.052.550 6.119.938 1.578.300 1.529.985 1.610.510 611.994 644.204 2.898.918 3.059.969 885.781 1.932.612 1.771.561 2.737.867 644.204 966.306 3.221.020 18.037.712 1.771.561 2.254.714 885.781 2.818.393 5.234.158 764.992 1.610.510 6.442.040 603.941 273.787 1.127.357 1.529.985 1.046.832 2.013.138 2.093.663 1.449.459 644.204 805.255 1.368.934 1.610.510 885.781 966.306 1.127.357 885.781 764.992 1.529.985 2.335.240 2.230.556 966.306 724.730 966.306 1.046.832 12.884.080 12.078.825 885.781 966.306 2.254.714 5.234.158 4.589.954 2.737.867 3.221.020 3.221.020 2.415.765 2.979.444 2.254.714 4.026.275 305.997 2.335.240 805.255 611.994 684.467 805.255



JENIS BARANG



NO



SATUAN



45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70



KACA DEPAN REGULATOR KACA POWER WINDOW ECU (ELECTRIC CONTROL MODUL) IMMOBILIZER SET LINK STABIL RING PISTON PISTON PACK CYLINDER HEAD PACKING SET ENGINE PIPA BY PASS SELANG RADIATOR ATAS SELANG RADIATOR BAWAH STOP LAMP ASSY HEAD LAMP GRILL DEPAN KABEL REM TANGAN KNALPOT SAKLAR LAMPU SAKLAR SEIN SPION ASSY RANTAI CHAMSHAFT TENSIONER RANTAI CHAMSHAFT SEAL CHRANKSHAFT SEAL CHAMSHAFT SEAL AS RODA BELAKANG



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45



CANTER FILTER UDARA FILTER OLI FILTER SOLAR NOZZLE ASSY VAN BELT ALTERNATOR VAN BELT POWER STEERING POMPA SOLAR POMPA POWER STEERING MASTER REM MASTER KOPLING ATAS MASTER KOPLING BAWAH COVER TIMMING FAN CLUTCH KIPAS RADIATOR RADIATOR SUPPLY PUMP ASSY KAMPAS REM DEPAN KAMPAS REM BELAKANG KAMPAS KOPLING PLAT KOPLING (MATAHARI) BEARING TINDIS BEARING RODA DEPAN BEARING RODA BELAKANG CROSS JOINT WHEEL CYLINDER BRAKE SHOE DRUM BRAKE SHOCK BREAKER DEPAN SHOCK BREAKER BELAKANG SPRING BELAKANG KARET SPRING BELAKANG KARET STOPPER DEPAN KARET STOPPER BELAKANG WORM STEERING ASSY TIE ROD END OUT SAMBUNGAN TIE ROD PISTON RING PISTON STANG PISTON PACKING SET ENGINE SEAL CHAMSHAFT SEAL CRANKSHAFT SEAL AS RODA KACA DEPAN REGULATOR KACA



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



56



HARGA 2020 6.442.040 595.889 1.368.934 9.663.060 12.078.825 724.730 3.543.122 1.046.832 773.045 3.140.495 805.255 289.892 322.102 1.529.985 2.898.918 1.368.934 764.992 3.382.071 1.385.039 1.127.357 3.059.969 2.898.918 1.368.934 136.893 136.893 193.261 563.679 241.577 201.314 2.415.765 161.051 241.577 724.730 8.052.550 2.335.240 1.852.087 483.153 644.204 1.932.612 563.679 3.301.546 12.884.080 684.467 644.204 1.610.510 2.254.714 805.255 442.890 563.679 483.153 644.204 362.365 1.264.250 644.204 603.941 1.368.934 112.736 611.994 563.679 14.494.590 644.204 563.679 1.207.883 3.865.224 1.771.561 3.140.495 136.893 136.893 125.620 4.670.479 603.941



JENIS BARANG



NO 1 2 3 4 5 6



ALAT BERAT-SPAREPART EXCAVATOR : Air Cleaner Air Cleaner Filter Solar Filter Solar Filter Element Oil Grease Chasis



SATUAN 11110283 11110284 11110668 11711074 117085500



BUAH BUAH BUAH BUAH BUAH PHIL



BAN LUAR KENDARAAN ü GOOD YEAR 1 GOOD YEAR 195/65 R15 (Dunlop Ec 300+) 2 GOOD YEAR 185/70 R14 (Dunlop Ec 300+) 3 GOODYEAR 195/80 R14 4 GOOD YEAR 195/50 R16 (Dunlop lm 704)



BUAH BUAH BUAH BUAH



ü GADJAH TUNGGAL GT SAVERO M/T 235/75 R15 GT SAVERO M/T 31x10,50 R15 GT SAVERO M/T 33x12,5 R15 GT SAVERO A/T 235/75 R15 GADJAH TUNGGAL 195/75 R15 GADJAH TUNGGAL A/T 235/70 R15 GADJAH TUNGGAL 185/85 R15 GT KOMODO M/T PLUS 31x10,50 R15 GADJAH TUNGGAL 750x15 GADJAH TUNGGAL 205/65 R15 GADJAH TUNGGAL 205/60 R15



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11



12 GADJAH TUNGGAL 195/50 R15 (Dunlop lm 704)



BUAH



13 14 15 16 17 18 19 20



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 2 3 4 5 6 7 8 9 10 11 12 13



GT SAVERO M/T 265/75 R16 GT SAVERO M/T 245/75 R16 GADJAH TUNGGAL 235/60 R16 GADJAH TUNGGAL A/T 265/75 R16 GADJAH TUNGGAL 215/60 R16 GADJAH TUNGGAL 750x16 GADJAH TUNGGAL 700x14 GADJAH TUNGGAL 27x8,5 R14 ü DUNLOP DUNLOP 185/70 R14 DUNLOP 185/65 R15 DUNLOP 175/65 R15 DUNLOP 195/65 R15 DUNLOP 205/70 R15 DUNLOP 205/65 R15 DUNLOP 235/75 R15 DUNLOP 215/65 R16 DUNLOP A/T 265/75 R16 DUNLOP M/T 265/75 R16 DUNLOP M/T 265/75 R17 DUNLOP A/T 265/75 R17 DUNLOP M/T 31x10,50 R16 DUNLOP A/T 31x10,50 R16 DUNLOP 235/60 R16 DUNLOP 225/65 R16 DUNLOP 255/70 R16 DUNLOP 185x14 8 PLY DUNLOP 750x16 DR2 DUNLOP 205x55 R18 ü BRIDGESTONE BRIDGESTONE 175/65 R14 BRIDGESTONE 185/70 R14 BRIDGESTONE 185/80 R14 BRIDGESTONE 195/70 R14 BRIDGESTONE 195/60 R15 BRIDGESTONE 195/50 R15 BRIDGESTONE 195/55 R15 BRIDGESTONE 195/50 R16 BRIDGESTONE 205/60 R16 BRIDGESTONE 215/65 R16 BRIDGESTONE 215/75 R16 BRIDGESTONE 215/60 R16 BRIDGESTONE 205/55 R16



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



57



HARGA 2020 1.846.218 944.405 1.633.137 355.014 447.337 862.972 1.698.840 1.341.648 1.257.142 1.996.500 1.210.000 1.694.000 1.936.000 1.210.000 1.210.000 1.149.500 2.220.000 1.754.500 1.452.000 726.000 2.640.000 907.500 1.815.000 1.633.500 1.270.500 1.694.000 1.089.000 2.662.000 847.000 1.210.000 726.000 816.750 885.765 907.500 847.000 968.000 1.064.800 1.089.000 1.701.865 1.754.500 1.996.500 1.856.745 1.694.000 1.633.500 2.574.000 2.364.000 2.760.000 816.750 1.815.000 3.576.000 665.500 847.000 726.000 847.000 816.750 968.000 937.750 968.000 877.250 1.210.000 1.452.000 1.306.800 1.058.750



JENIS BARANG



NO 14 15 16 17 18 19 20 21 22 23



SATUAN



BRIDGESTONE 235/60 R16 BRIDGESTONE 235/75 R16 BRIDGESTONE 205/65 R15 BRIDGESTONE 185x158 PLY BRIDGESTONE 205/60 R15 BRIDGESTONE 235/70 R15 BRIDGESTONE 235/75 R15 BRIDGESTONE 750x16 BRIDGESTONE 185x70 PLY BRIDGESTONE 185x80 PLY



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



LAIN - LAIN SAVERO 1 KUNHO 2 SWALLOW 3 SWALLOW 4 SWALLOW 5 SWALLOW 6



265x75x16 27x850x14 750x16 700x14 600x13 550x13



BUAH BUAH BUAH BUAH BUAH BUAH



BAN DALAM MOBIL GADJAH TUNGGAL 1 GADJAH TUNGGAL 2 GADJAH TUNGGAL 3 GADJAH TUNGGAL 4 GADJAH TUNGGAL 5 SWALLOW 6 SWALLOW 7 SWALLOW 8 SWALLOW 9 10 SWALLOW



600 x 13 700 x 14 750 x 15 700 x 16 750 x 16 750x16 750x15 14 13 12 - 15.



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



ACCU / AKI KENDARAAN RODA 4 1 AKI NS 40Z MF 2 AKI NS 40Z 3 AKI NS 40 4 AKI N 40 5 AKI NS 50 6 AKI N 50 Z 7 AKI NS 60 MF 8 AKI NS 60 9 AKI N 70 10 AKI 80D26L MF 11 AKI 80D26L 12 AKI 95D31L MF 13 AKI 95D31L 14 AKI N 100 15 AKI N 120 16 AKI N 150 17 AKI N 200



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



LAIN - LAIN 1 KLAKSON 12V 2 KLAKSON 24V 3 BOHLAM H7 4 BOHLAM H4 5. BOHLAM H3 6 BOHLAM HB3 7 BOHLAM HB7 8 BOHLAM 2 MATA 9 BOHLAM 1 MATA 10. RELAY 4 KAKI 12V 11 RELAY 4 KAKI 24V 12 RELAY 5 KAKI 12V 13 RELAY 4 KAKI 24V 14 FUSE BESAR 15 FUSE KECIL 16 FUSE TANAM 17 BUSI KEPALA KECIL 18 BUSI KEPALA BESAR 19 BAUT RODA DIM 19 20 BAUT RODA DIM 21 23 BAUT RODA DIM 24 24 BAUT RODA DIM 27



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH



58



HARGA 2020 1.210.000 859.100 756.250 1.920.000 2.491.200 1.270.500 1.391.500 1.936.000 1.488.000 1.320.000 1.815.000 1.210.000 2.057.000 1.158.300 1.003.860 514.250 732.050 847.000 1.573.000 419.991 2.662.000 2.057.000 1.452.000 847.000 786.500 423.500 1.740.000 1.140.000 1.050.000 1.020.000 1.320.000 1.326.000 1.386.000 1.332.000 1.980.000 2.364.000 2.382.000 2.520.000 2.460.000 2.748.000 2.844.000 3.363.800 4.477.000 344.850 121.000 126.324 123.420 242.000 204.000 216.000 26.400 21.780 145.200 166.980 210.540 232.320 14.520 11.616 101.640 108.900 72.600 65.340 79.860 123.420 137.940



JENIS BARANG



NO



3



SATUAN



25 KEPALA AKI KECIL 26 KEPALA AKI KECIL 27 KLAM AKI KECIL 28 KLAM AKI BESAR 29 KARPET ALAS KAKI 30 KARPET LANTAI DASAR 31 KULIT JOK 32 BUMPER DEPAN BESI 33 BUMPER BELAKANG BESI 34 LAMPU SOROT LED 35 REMOTE CONTROL 36 SENSOR PARKIR 37 PLAYER CD 38 PLAYER CD DOUBLE DIN 40 SHOCKBREAKER NITROGEN DEPAN 41 SHOCKBREAKER NITROGEN BELAKANG 42 WIPER 15 INCH 43 WIPER 16 INCH 44 WIPER 17 INCH 45 WIPER 18 INCH 46 WIPER 19 INCH 47 WIPER 21 INCH 48 WIPER 22 INCH 49 VELG RING 14 50 VELG RING 15 51 VELG RING 16 52 VELG RING 17 53 VELG RING 18 54 VELG RING 19 55 SKUN BOHLAM 56 SKUN BOHLAM STOP 57 SWITCH POWER WINDOW 58 KUNCI RODA PANJANG 59 DONGKRAK 2 TON TABUNG 60 DONGKRAK 2 TON RODA 61 BOSSING SAYAP RODA SERVICE 1 SERVICE RINGAN 2 SERVICE OVER HOULE 3 SERVICE TRANMISI 4 SERVICE GARDAN 5 SERVICE AC RINGAN 6 SERVICE AC TOTAL 7 REPAIR BODY SEDANG 8 REPAIR BODY TOTAL 9 SPOORING BALANCING 10 SERVICE INJEKSI PUMP 11 SERVICE CEK ENGINE 12 GANTI BAN 13 SERVICE RADIATOR 14 PERBAIKAN BAK TRUK/AMPOLL 15 SERVICE KACA FILM 16 SERVICE ELECTRICAL 17 SERVICE KAKI-KAKI(UNDERBODY) 18 LAS KNALPOT,PINTU, DAN BAK MOBIL



BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH BUAH PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET PAKET



OLI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



LITER GALON LITER GALON LITER GALON LITER GALON LITER GALON LITER GALON LITER GALON LITER GALON



OLI PRIMA XP SAE 20W/50 OLI PRIMA XP SAE 20W/50 OLI MESRAN SAE 20W/50 OLI MESRAN SAE 20W/50 OLI MESRAN SUPER 20W/50 OLI MESRAN SUPER 20W/50 OLI MEDITRAN S SAE 40 OLI MEDITRAN S SAE 40 OLI MEDITRAN SC SAE 15W/40 OLI MEDITRAN SC SAE 15W/40 OLI MEDITRAN SX SAE 15W/40 OLI MEDITRAN SX SAE 15W/40 OLI TOYOTA SAE 10W/40 OLI TOYOTA SAE 10W/40 OLI TOYOTA SAE 15W/50 OLI TOYOTA SAE 15W/50



59



HARGA 2020 94.380 108.900 116.160 137.940 987.360 2.468.400 3.993.000 6.098.400 5.082.000 2.613.600 2.541.000 2.178.000 2.686.200 4.646.400 2.395.800 2.831.400 137.940 166.980 196.020 225.060 254.100 275.880 297.660 1.234.200 1.597.200 2.686.200 2.925.780 3.775.200 4.210.800 43.560 65.340 957.000 300.000 1.020.000 1.080.000 181.500 540.000 4.800.000 1.320.000 1.800.000 1.140.000 3.480.000 8.400.000 30.000.000 1.140.000 4.500.000 780.000 60.000 960.000 10.800.000 1.200.000 1.080.000 1.440.000 2.400.000 66.000 264.000 54.000 216.000 56.400 225.600 48.000 240.000 54.000 325.000 62.500 300.000 90.024 360.096 87.120 348.480



JENIS BARANG



NO



4



SATUAN



17 OLI TOYOTA SAE 15W/40 18 OLI TOYOTA SAE 15W/40 19 OLI TOYOTA SAE 90 20 OLI TOYOTA SAE 90 21 OLI SHELL HELIX SAE 15W/40 22 OLI SHELL HELIX SAE 15W/40 23 OLI SHELL HELIX SAE 15W/50 24 OLI SHELL HELIX SAE 15W/50 25 OLI JUMBO BRAKE 26 OLI JUMBO ATF 27 OLI JUMBO RADIATOR 28 OLI PRSTONE BRAKE 29 OLI PRESTONE ATF 30 OLI PRESTONE RADIATOR 31 OLI GREASE KYODOYUSHI 32 OLI GREASE COBRA 33 OLI CASTROL 2 T 15/40 34 OLI CASTROL 30 20/50 35 OLI CASTROL 40 10/40 36 OLI CASTROL 90/140 90 37 OLI POWER STEERING MESIN RUMPUT BERING MESIN RUMPUT 1 TASI MESIN RUMPUT 2 TASI MESIN RUMPUT 3 PISAU MESIN RUMPUT 4 GURINDA MESIN RUMPUT 5 SARINGAN MESIN MOTOR 6



LITER GALON LITER GALON LITER GALON LITER GALON LITER LITER LITER LITER LITER LITER KALENG KALENG KALENG KALENG KALENG KALENG LITER UNIT ROL BUAH UNIT UNIT UNIT



XVIII HARGA SATUAN BAHAN BAHAN LISTRIK 1 Material Listrik 1 Tusuk Kontak Tusuk Kontak 2 Kutup Tanpa Pembumian/Arde 1 Tusuk Kontak 2 Kutup Dengan Pembumian/Arde 2 Tusuk Kontak 2 Kutup Tanpa Pembumian (Timbul) 3 Tusuk Kontak 2 Kutup Dengan Pembumian (Timbul) 4 Tusuk Kontak 2 Kutup Tanpa Pembumian (Tanam) 5 Tusuk Kontak 2 Kutup Dengan Pembumian (Tanam) 6 Pasang Instalasi Per Titik 7 2 LED 1 LED Panel light 6 watt 2 LED Panel light 12 watt 3 Bola lampu philips LED Bulb 4 watt 4 Bola lampu philips LED Bulb 7 watt 5 Bola lampu philips LED Bulb 9 watt 6 Bola lampu philips LED Bulb 13 watt 7 Bola lampu candle edition LED 2 watt (cahaya kuning) Lampu Sorot LED 100 Watt 8 Lampu Sorot LED 50 Watt 9 3



4



5



Buah Buah Buah Buah Buah Buah titik Buah Buah Buah Buah Buah Buah Buah Buah Buah



Lampu Pijar Lampu Pijar 5 Watt 1 Lampu Pijar 10 Watt 2 Lampu Pijar 25/40 Watt 3 Lampu Pijar 60/80 Watt 4 Lampu Pijar 100 Watt 5 Lampu Softone 100 Watt 6 Lampu Pijar 150 Watt 7 Lampu Pijar 200 Watt 8 Lampu TL (Tube Lamp)/Lampu Neon Lampu TL 10 Watt 1 Lampu TL 15 Watt 2 Lampu TL 20 Watt 3 Lampu TL 40 Watt 4 Lampu Phillips 18 Watt 5 Lampu Phillips 24 Watt 6 Lampu Phillips 32 Watt 7 Lampu TL (Tube Lamp)/Lampu Neon Komplit dengan travo 1 Lampu Neon 10 Watt 2 Lampu Neon 15 Watt 3 Lampu Neon 20 Watt 4 Lampu Neon 40 Watt 5 Lampu Neon Bambu 20 Watt



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Set Set Set Set Buah



60



HARGA 2020 100.793 403.172 130.680 216.000 97.284 321.600 84.000 336.000 102.000 102.000 66.000 114.000 114.000 132.000 96.000 66.000 75.504 84.942 84.942 84.942 290.000 624.000 780.000 202.146 156.000 1.560.000 156.000



29.040 36.300 18.150 21.886 21.780 27.830 544.500 275.880 399.300 46.464 63.888 82.764 142.296 79.860 223.850 163.350 12.100 12.100 12.705 15.125 18.150 36.300 90.750 114.950 18.150 24.200 30.250 60.500 63.851 78.649 97.768 145.200 181.500 193.600 215.834 139.150



JENIS BARANG



NO



6



7



8



9



10



11



12



13



14



15



16



17



18



19



20



SATUAN



6 Lampu Neon Bambu 40 Watt 7 Lampu Neon Bundar 20 Watt 8 Lampu Neon Lilin 14 Watt Lampu SL 1 Bola Lampu SL 5 Watt 2 Bola Lampu SL 14 Watt 3 Bola Lampu SL 18 Watt Lampu SLE Lampu SLE 11 Wat 1 Lampu SLE 15 Wat 2 Lampu SLE 20 Wat 3 Lampu PLC 1 PLC Spiral 5 watt 2 PLC Spiral 8 watt 3 PLC Spiral 12 watt 4 PLC Spiral 15 watt 5 PLC Spiral 20 watt 6 PLC Spiral 24 watt 7 PLC Spiral 40 watt 8 Merk SUNYCO 45 watt/4u 9 Merk SUNYCO 45watt Spiral 10 Merk SUNYCO 5 w 2 u 11 Merk SUNYCO 9 w 2 u 12 Merk SUNYCO 15 w 2 u 13 Merk SUNYCO 20 w 2 u 14 Merk SUNYCO 24 w 2 u 15 Merk SUNYCO 30 w 2 u Lampu Slang Lampu Slang 2 Jalur (Sekelas Sinyoku), 1 Roll 100 m 1 Lampu Slang 3 Jalur (Sekelas Sinyoku), 1 Roll 100 m 2 Lampu Capsul Lampu Capsul Isi 100 1 Lampu Capsul Isi 400 2 Lampu Anggur Lampu Anggur Isi 100 1 Lampu Anggur Isi 400 2 Lampu Natal Lampu Natal Isi 50 1 Lampu Natal Isi 100 2 Badan Senter 1 Badan Senter Dua Baterai 2 Badan Senter Tiga Baterai Batu Baterai 1 Baterai Alkaline AA 2 Baterai Alkaline AAA 3 Baterai Segi Empat Alkaline Solderan 1 Soderan Listrik Biasa 2 Soderan Listrik Tembak 3 Timah Soder 4 Sedotan Timah Bohlam Mercury Bohlam Mercury 80 Watt 1 Bohlam Mercury 125 Watt 2 Bohlam Mercury 250 Watt 3 Bohlam Mercury 400 Watt 4 Bolam Halogen Bolam Halogen 500 Watt 1 Bolam Halogen 1000 Watt 2 Starter dan Travo Stater TL 20/40 Watt 1 Travo TL 10 Watt 2 Travo TL 20 Watt c Travo TL 40 Watt d Ballast Mercury Ballast Mercury 80 Watt 1 Ballast Mercury 125 Watt 2 Ballast Mercury 250 Watt 3 Ballast Mercury 400 Watt 4 Fitting Fiting Kecil Lampu 2,5 Watt 1 Fitting Plastik Hitam 2 Fitting Gantung Plastik 3



61



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah roll roll pcs pcs pcs pcs pcs pcs Buah Buah Pasang Set Buah Buah Buah Meter Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



HARGA 2020 169.400 90.750 55.237 44.522 55.237 65.219 96.800 102.850 114.950 60.500 63.888 65.485 67.082 70.277 74.796 102.850 137.940 165.528 42.108 46.464 47.916 52.272 59.532 65.340 2.722.500 3.381.950 90.750 114.950 90.750 114.950 54.450 90.750 54.450 145.200 20.564 26.620 39.930 54.450 193.600 4.840 78.650 108.900 114.950 211.750 266.200 66.550 102.850 12.100 102.850 102.850 102.850 139.150 214.170 272.250 591.690 12.100 12.100 12.100



JENIS BARANG



NO



21



22



22



23



24



25



26



27



28



SATUAN



Fitting Duduk 4 Fitting tempel 5 Kap Alumunium Kap Alumunium E 27 1 Kap Alumunium E 40 2 Kabel NYA SPLN 42-1 LMK 1 Merk Prima & Eterna 1 x 1,5 mm 2 Merk Prima & Eterna 1 x 2,5 mm 3 Merk Prima & Eterna 1 x 1,5 mm 4 Merk Prima & Eterna 1 x 2,5 mm 5 Merk Prima & Eterna 1 x 4 mm 6 Merk Prima & Eterna 1 x 6 mm 7 Merk Prima & Eterna 1 x 10 mm 8 Merk Prima & Eterna 1 x 16 mm 9 Merk Prima & Eterna 1 x 25 mm 10 Merk Prima & Eterna 1 x 35 mm 11 Merk Prima & Eterna 1 x 50 mm 12 Merk Prima & Eterna 1 x 70 mm 13 Merk Prima & Eterna 1 x 95 mm 14 Merk Prima & Eterna 1 x 120 mm 15 Merk Prima & Eterna 1 x 150 mm Kabel NYM SPLN 42-2LMK 1 2 x 1,5 mm 2 2 x 2,5 mm 3 2 x 4,0 mm 4 2 x 6,0 mm 5 2 x 10,0 mm 6 3 x 1,5 mm 7 3 x 2,5 mm 8 3 x 4,0 mm 9 3 x 6,0 mm 10 3 x 10,0 mm 11 4 x 1,5 mm 12 4 x 2,5 mm 13 4 x 4,0 mm 14 4 x 6,0 mm 15 4 x 10,0 mm Kabel Phone 1 Kabel Air Phone isi 12 2 Kabel Air Phone isi 30 Kabel Roll 1 Kabel Box / Rol 10 M 2 Kabel Box / Rol 15 M 3 Kabel Box / Rol 6 M 4 Kabel Gulung NGA 15 Meter Kabel Snur 1 Kabel Snur Kain 2 Kabel Snur Plastik Saklar dan Stop Kontak Saklar Seri OB 1 Saklar Seri IB 2 Saklar Engkel OB 3 Saklar Engkel IB 4 Stop Kontak IB 5 Stop Kontak OB 6 Saklar Tunggal (Engkel) 1 Broco New Gee Urea 2 Broco New Gee Urea Mahagony 3 Broco New Gee Urea Grey 4 Broco New Gee Hotel Urea Cream 5 Broco New Gee Hotel Urea Cream Mahagony 6 Broco Outbow Bulat Hitam 7 Broco Outbow Persegi Cream Putih 8 Broco Outbow Persegi Mahagony 9 Broco Engkel IB 10 Broco Engkel IB Radium 11 Broco Arde IB Tutup stop kontak 12 Broco Pengaman NG Cream (Child Protection) stop kontak 13 Broco Pengaman NG Mahagony (Child Protection) stop kontak 14 Broco Pengaman NG Grey (Child Protection) stop kontak Saklar Seri (Double) 1 Broco New Gee Urea 2 Broco New Gee Urea Mahagony



62



Buah Buah Buah Buah 1m 1m 100m 100m 100m 100m 100m 100m 100m 100m 100m 100m 100m 100m 100m Meter Meter Meter Meter Meter Meter Meter Meter Meter Meter Meter Meter Meter Meter Meter Meter Meter Buah Buah Buah Buah Meter Meter Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



HARGA 2020 26.620 19.360 181.500 211.750 6.539 13.371 423.500 544.500 786.500 1.119.492 1.828.068 2.972.244 4.759.656 4.666.728 6.461.400 9.333.456 12.742.752 15.794.856 19.742.844 15.730 22.990 29.040 29.040 36.300 1.046.650 1.495.560 2.299.000 3.085.500 39.204 27.588 30.492 34.848 39.204 42.108 7.865 15.125 181.500 223.850 54.450 302.500 4.235 6.050 27.225 36.300 33.275 30.250 33.275 26.620 24.200 29.040 29.040 23.232 26.136 18.150 26.620 27.830 26.620 33.880 53.724 33.396 39.204 39.204 29.040 31.460



JENIS BARANG



NO



29



30



31 32



33



34



35



36



37 38



SATUAN



3 Broco New Gee Urea Grey 4 Broco Seri IB 5 Broco Seri Outbow Bulat Hitam 6 Broco Seri Outbow Persegi Cream Putih 7 Broco Seri Outbow Persegi Mahagony 8 Broco Saklar Seri IB Radium Saklar Double Beton 9 10 Saklar Double Biasa Saklar Triple 1 Broco IB 2 Broco IB Radium Stop Kontak 1 Stop Kontak Beton 2 Stop Kontak Biasa 3 Terminal Kabel Besar 4 Terminal Kabel Sedang 5 Broco Arde Outbow Putih Bulat 6 Broco Arde Ooutbow Hitam Bulat 7 Broco Arde Outbow Persegi Cream 8 Broco Arde Outbow Persegi Mahagony 9 Broco Double Arde Outbow Cream 10 Broco Arde IB New gee urea 11 Broco Arde IB New gee urea mahagony 12 Arde IB New gee ureaGrey 13 Arde IB 14 Arde IB Tutup 15 Pengaman NG Cream (Child Protection) 16 Pengaman NG Mahagony (Child Protection) 17 Pengaman NG Grey (Child Protection) Terminal Listrik Steker 1 Steker Biasa 2 Arde New Gee Cream 3 Saklar dengan Lampu Cream dan Dark Grey 4 Saklar dengan Lampu LightGrey dan Dark Grey 5 T Arde Persegi Cream 6 T Putih/Hitam Steker Cabang 7 Kapasitor Kapasitor 25 F 1 Kapasitor 20 F 2 Kapasitor 12,5 F 3 MCB MCB 6 Ampere 1 MCB 16 Ampere /25 Ampere 2 MCB 40 Ampere 3 Box Box KWH 25 x 25 x 20 1 Box KWH 25 x 35 x 20 2 Box Panel 20 x 40 x 20 3 Box Panel 20 x 40 x 50 4 Sekering Box 1 Sekring Box 1 grup + Sekring 2 Sekring Box 2 grup + Sekring 3 Sekring Box 3 grup + Sekring Timer Timer Delay H3-BA (Omron) Lain lain Pilot Lamp 1 Kop Sekering 2 Isolasi Besar 3 Tang Kombinasi 4 Obeng +5 Multitester 6 Sekering 7 Stabilizer 300 A 8 9 KHW Meter 1 Phase 220 5/20 A (Prabayar) 10 Kabel Mick 11 Lampu Petromak 12 Lampu Socly 13 Lampu Dinding 14 Siliconsell



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Set Set Set Buah Buah Buah Buah Buah Buah Buah Buah unit Buah Meter Buah Buah Buah Buah



63



HARGA 2020 31.460 48.400 24.200 26.136 30.492 36.300 36.300 18.150 34.848 47.916 36.300 18.150 36.300 30.250 24.200 24.200 24.200 24.684 42.108 36.300 24.684 24.684 18.876 53.724 33.396 39.204 39.204 65.000 16.335 29.040 33.880 33.880 42.350 18.150 37.510 108.900 54.450 42.350 84.700 90.750 121.000 211.750 254.100 393.250 484.000 102.850 163.350 211.750 1.391.500 7.260 4.840 18.150 133.100 54.450 544.500 45.980 423.500 3.418.008 18.150 272.250 220.825 350.000 108.900



JENIS BARANG



NO



SATUAN



XIX BAHAN PERCONTOHAN/STIMULAN/PELATIHAN DINAS TRANSMIGRASI DAN TENAGA KERJA 1 Pakaian Kerja Peserta 2 Sepatu Kerja Peserta 3 Pakaian Olahraga 4 Bahan Praktek 5 Alat Praktek XX BELANJA PERALATAN INDUSTRI DAN METROLOGI LEGAL KHUSUS DISPERINDAGKOP 1 BELANJA PERALATAN INDUSTRI 1 UNIVERSAL FRITTER 8 LITER Kapasitas 8000 MILI Liter, WATT: 2500W (220V/50hZ/1P), Berat: 60 kg, Origin: RRC, Garansi: 1 tahun non sparepart, include: pendampingan operasional alat,



/pasang Set Set



HARGA 2020 500.000 500.000 300.000 1.000.000 1.000.000 -



UNIT



20.683.015 2 MESIN OVEN ROTI GAS 2 RAK 4 LOYANG



3 MEJA KERJA STAINLESS 1.5 m



4 MEAT SEAS0NING MIXER MARINASI



5 LEMARI ES 2 PINTU



6 MIXER SPIRAL 30 LITER



7 TIMBANGAN PEGAS KAPASITAS 10 KG 8 TIMBANGAN PEGAS KAPASITAS 50 KG



9 TIMBANGAN DIGITAL KAPASITAS 5 KG 10 FREEZER BOX SHARP



11 FREEZER BOX PINTU KACA SHARP



12 HAND SEALER



13 MESIN VACUUM SEALER



14 TANKI FIBER GLASS 2100 L



WATT: 250W (220V/1P), Berat: 195 kg, Pengapian atas & bawah, Body semi stainles steel, temperatur hingga 300 derajat, Thermostat & Timer, Digital temperatur display, loyang 4 buah, Origin: TAIWAN, Garansi: 1 tahun non sparepart, include: pendampingan operasional alat & Kewirausahaan Bakery. Dimensi: 1500x700x800x100, Stainles Steel, woodborad insed, Knock Down Volume Bin 20 Liter, Kapasitas produksi 5Kg/cyrcle , dimensi: PxLxT 95x66x91, WATT: 180W (220V/1P), Berat 57Kg, Origin: RRC, Garansi: 1 tahun non sparepart, include: pendampingan operasional alat kapasitas 172 Liter, refigerator 134 Liter, freezer 38 Liter, Daya: 130 Watt (220V), Dimensi: 535x1275x550, Berat 36 Kg, Garansi 1 tahun non sparepart. Volume: 30 Liter, Kapasitas 10Kg, daya: 2000watt 220V, Mixing 165 rpm, Berat 135 Kg, Dimensi: 60x40x90, Include: pendampingan & Pelatihan Kewirausahaan Bakery Metal housing, stainles steel bowl, kapasitas 10 Kg, Pegas Metal housing, stainles steel bowl, kapasitas 50 Kg, Pegas, Harga: COD BULUNGAN Metal housing, stainles steel bowl, kapasitas 10 Kg, Pegas Kapasitas 300 Liter, pintu atas, Daya 135 watt, Dimensi: 1105x873x625, Garansi 1 tahun non sparepart, Harga; COD BULUNGAN Kapasitas 200 Liter, pintu atas kaca, Daya 140 watt, Dimensi: 925x873x539, Garansi 1 tahun non sparepart Dimensi: 400x110x85, Panjang 30cm, tebal 1,5 mm, Daya 400 watt, Berat 1,6 Kg, Origin: RRC, Include: teknik penggunaan Stainles Steel Housing, Oil Rotary vane vacum pump, packing speed 1-3 cycle/minute, Single sealing bar, garansi: 1 tahun non sparepart, Harga: COD BULUNGAN KAPASITAS 2200 LITER



64



UNIT



45.713.376 UNIT 7.357.046 UNIT



32.305.381 UNIT



4.139.127 UNIT



33.819.695 UNIT 484.202 UNIT 2.504.929 UNIT 774.540 UNIT



6.965.848 UNIT



7.038.409 UNIT



522.439 UNIT



UNIT



13.627.500 3.281.015



JENIS BARANG



NO



SATUAN



15 KOMPOR GAS 1 TUNGKU 16 MESIN PEMISAH TULANG



single stove, 1000 mata Kapasitas produksi 200Kg/JAM, dimensi: PxLxT 80x60x86, WATT: 1500W (220V/50Hz/1P), Berat 190Kg, Origin: RRC, Garansi: 1 tahun non sparepart, include: pendampingan & pelatihan frozen food system rantai dingin



UNIT UNIT



17 MESIN PEMBUAT BAKSO KAPASITAS 30 KG



Kapasitas produksi 3Kg/cyle, dimensi: PxLxT 37x39x83, WATT: 2200W (220V/50Hz/1P), Berat 30Kg, Origin: RRC, Garansi: 1 tahun non sparepart, include: pendampingan & pelatihan frozen food system rantai dingin



UNIT



18 PANCI PEREBUS UKURAN 20 L



Volume 20 Liter, Ukuran 50 cm, Body Aluminium, Harga: COD BULUNGAN Volume 20 Liter, Ukuran 50 cm, 3 Susun, Body Aluminium Diameter drum 30cm, tinggi drum 40cm, Daya 375 WATT 220V/1P, Silinder stainles steel, Tutup atas, garansi 1 tahun non sparepart



UNIT



Volume Bin 20 Liter, Kapasitas produksi 8Kg/cyrcle, WATT: 0.375KW (220V/0.5P), Berat 90Kg, Origin: TAIWAN, Garansi: 1 tahun non sparepart, include: pendampingan operasional alat & Wirausaha bakery Kapasitas 80 Kg/jam, Berat mesin 22 Kg, WATT: 300W (220V/50hZ/1P), Berat: 60 kg, dimensi: 360x230x450, Origin: RRC, Garansi: 1 tahun non sparepart, include: pendampingan & pelatihan frozen food system rantai dingin



UNIT



HARGA 2020 921.587



46.628.274



18.865.000



19 PANCI PENGUKUS (BERSUSUN) UKURAN 20 KG 20 SPINER BESAR 1 UNIT



485.843 UNIT 959.066 UNIT



8.202.538 21 MIXER KUE UKURAN 20 L (PLANETARY)



22 PENGGILING DAGING



23 Stiker 2 BELANJA PERALATAN METROLOGI LEGAL 1 Timbangan Elektronik analitik Merk : METTLER TOLEDO



2 Timbangan Elektronik Analitik ≥ 6 kg / e max 0.01 g Merk : METTLER TOLEDO



23.976.650 UNIT



Lbr Kapasitas ≥ 30 kg Daya baca (e) = 0.1 g Daya baca ulang = 0.1 g Sistem Kalibrasi Otomatis / FACT (Fully Automatic time and temperature Controlled internal adjustment) Interface RS232, dan USB Display HCD (High Contras Display) - Green Light Die- Cast aluminium housing Dapat transfer data ke PC tanpa Software tambahan Sertifikat Metrologi (SKHP) / Lab. Kalibrasi terakreditasi KAN Service Center bersertifikat manajement mutu ISO 9001 Garansi penuh 1 Tahun



UNIT



Kapasitas ≥ 6 kg Daya Baca (e) = 0.01 g Daya baca ulang = 0.01 kg Display = LCD Brilliant bright Sistem Kalibrasi Internal Dapat dihubungkan dengan PC tanpa software tambahan Interface RS232, USB



UNIT



65



8.997.553 6.000 145.556.400 -



64.793.000 -



JENIS BARANG



NO



SATUAN Die-case aluminium housing, better stability Built in time and date Input AC/DC dan Baterai Dukungan Lab Kalibrasi terakreditasi KAN Dukungan Service center bersertifikat manajemen mutu ISO 9001 Garansi 1 tahun agen resmi Sertifikat SKHP Metrologi / Lab. Kalibrasi terakreditasi KAN



-



-



Kapasitas ≥ 200 g UNIT Daya Baca (e) = 0.1 mg Daya Baca Ulang = 0.1 mg Linierity = 0.2 mg Stabilization/setling time = 2.5 s Pan size = diameter +- 90 mm Display : Brilliant Display LCD with Backlight Kalibrasi Internal Glass draf shield (Dinding kotak transparan) Die-case aluminium housing, better stability Dapat dihubungkan dengan PC tanpa software tambahan Interface RS232, USB Self diasnogtic function, for checking balance condition Sertifikat Metrologi (SKHP)/lab kalibrasi terakreditasi KAN Dukungan Service center bersertifikat manajemen mutu ISO 9001 Garansi 1 tahun agen resmi Sertifikat SKHP Metrologi / Lab. Kalibrasi terakreditasi KAN XXI BELANJA PERALATAN DAN PERLENGKAPAN DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1 PENYUSUNAN INDEKS KEPUASAN MASYARAKAT ( IKM )/INFORMASI 1 Spanduk/Baleho 2Mx2M/Balok Kayu Buah 2 Spanduk/Baleho 2Mx3M/Balok Kayu Buah 3 Spanduk/Baleho 2Mx4M/Balok Kayu Buah 4 Spanduk/Baleho 2Mx5M/Balok Kayu Buah 5 Spanduk/Baleho 2Mx6M/Balok Kayu Buah 6 Spanduk/Baleho 2Mx8M/Balok Kayu Buah 7 Spanduk/Baleho 2Mx10M/Balok Kayu Buah 8 Spanduk/Baleho 3Mx3M/Balok Kayu Buah 9 Spanduk/Baleho 3Mx4M/Balok Kayu Buah 10 Spanduk/Baleho 3Mx6M/Balok Kayu Buah 11 Spanduk/Baleho 3Mx8M/Balok Kayu Buah 12 Spanduk/Baleho 3Mx8M/Balok Kayu Buah 13 Spanduk/Baleho 3Mx10M/Balok Kayu Buah 14 Spanduk/Baleho 4Mx4M/Balok Kayu Buah 15 Spanduk/Baleho 4Mx5M/Balok Kayu Buah 16 Spanduk/Baleho 4Mx6M/Balok Kayu Buah 17 Spanduk/Baleho 4Mx8M/Balok Kayu Buah 18 Spanduk/Baleho 4Mx8M/Balok Kayu Buah 19 Spanduk/Baleho 4Mx10M/Balok Kayu Buah 3 Timbangan Elektronik Analitik Merk : METTLER TOLEDO



Biaya Jasa Pemasangan 1 2 3 4 5 6 7 8 9 10 11



Spanduk/Baleho 2Mx2M Spanduk/Baleho 2Mx3M Spanduk/Baleho 2Mx4M Spanduk/Baleho 2Mx5M Spanduk/Baleho 2Mx6M Spanduk/Baleho 2Mx8M Spanduk/Baleho 2Mx10M Spanduk/Baleho 3Mx3M Spanduk/Baleho 3Mx4M Spanduk/Baleho 3Mx6M Spanduk/Baleho 3Mx8M



Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah



66



HARGA 2020



53.839.000 -



-



300.000 350.000 400.000 450.000 500.000 700.000 800.000 400.000 600.000 700.000 800.000 900.000 1.000.000 700.000 800.000 900.000 1.000.000 1.200.000 1.400.000 100.000 100.000 150.000 150.000 200.000 200.000 350.000 250.000 250.000 250.000 300.000



JENIS BARANG



NO 12 13 14 15 16 17



SATUAN



Spanduk/Baleho 3Mx10M Spanduk/Baleho 4Mx4M Spanduk/Baleho 4Mx5M Spanduk/Baleho 4Mx6M Spanduk/Baleho 4Mx8M Spanduk/Baleho 4Mx10M



Buah Buah Buah Buah Buah Buah



2 PENYELENGGARAAN PAMERAN INVESTASI 1 Taskit 2 Buku Materi Peserta Forum 3 Sewa Stand Pameran 4 Sewa Kendaraan selama pameran 5 Tas Sovenir 6 Gantungan Kunci Berlogo 7 Leflet Promosi 8 Buku Profil Peluang Investasi 9 Buku Profil DPMPTSP Bulungan



Buah Buah Perkegiatan Perkegiatan Buah Buah Lembar Buah Buah



3 PENGEMBANGAN SYSTEM INFORMASI PENANAMAN MODAL 1 Buku Saku 2 Brosur 3 Sampul IMB 4 Blanko Perijinan (Kertas Tebal) 5 Blanko Perijinan (Kertas Tipis) 6 Roll Banner besar XXII BELANJA PERALATAN DAN PERLENGKAPAN DINAS PERPUSTAKAAN DAN ARSIP 1 Cleaning Kit Kartu Anggota 2 Printer Kartu 3 Rak Arsip 4 Lemari Arsip Dorong 5 Blangko Denda 6 Masker 7 Balon Tepuk 8 Kartu Anggota Kosong 9 Gantungan Kunci Promosi 10 Goodie Bag Promosi 11 Brousur A4 12 Folder Arsip 13 Box Arsip Besar Tanpa Sablon 14 Box Arsip Besar Dengan Sablon 15 Box Arsip Kecil Tanpa Sablon 16 Box Arsip Kecil Dengan Sablon 17 Sekat Arsip 18 Piala Akrilic 19 Kertas Kissing 20 Roll Banner 21 Poster A2 22 Tinta Printer Kartu Anggota 23 Label Undangan/Sticker XXIII BELANJA PERALATAN DAN PERLENGKAPAN KECAMATAN TANJUNG SELOR 1 Cat Mowilax 2 Tinta Cina 3 Karton Putih 4 Kain Majun 5 Botol Rol 6 Posca Sedang 7 Posca Besar 8 Kain Kanvas 9 Kuas Kangrui 10 Kain Painting Brush Pipih 11 Kuas Painting Brush 12 Kuas Yipin Xuan 13 Cat Pigment 14 Cat Maries 15 Mesin Genset XXIV BELANJA ALAT LABORATORIUM DINAS LINGKUNGAN HIDUP 1 Peralatan dan Perlengkapan Pengambilan Sampel Laboratorium Lingkungan 1 Botol kaca 100 ml 2 Box Stereefom kecil 3 Box Stereefom sedang 4 Jirigen Plastik 2.000 ml 5 Masker Gas



67



Buah Lembar Lembar Rim Rim buah Unit Unit Unit Unit Buku Kotak Buah Lembar Buah Paket Lembar Buah Buah Buah Buah Buah Buah Buah Rim Buah Buah Buah Buah Kaleng Botol Lembar Kg Buah Set Set Gulung Set Set set Set Botol Botol Unit



Buah Buah Buah Buah Buah



HARGA 2020 400.000 250.000 250.000 300.000 400.000 500.000 300.000 150.000 50.000.000 6.500.000 50.000 35.000 45.000 300.000 300.000 65.000 20.000 30.000 350.000 350.000 850.000 840.000 25.000.000 5.000.000 50.000.000 65.000 70.000 10.000 5.000 15.000 50.000 23.000 28.000 55.000 100.000 35.000 90.000 15.000 600.000 2.000.000 700.000 75.000 1.001.110 11.220 231.000 27.500 3.300 28.050 3.650 341.000 396.000 170.500 84.700 115.500 100.000 137.500 38.500 33.000 16.550.000



75.000 60.000 70.000 25.000 300.000



NO



JENIS BARANG



SATUAN



6 Masker kain Sensi 7 Kaos tangan Karet Sensi 8 Kaca Mata Krisbow 9 Sabuk Pengaman Astabil 2 Peralatan dan Perlengkapan Pengujian Laboratorium Lingkungan 1 PH / DO / Temperatur Horiba 2 Conductivity / TDS Horiba 3 Turbidy meter Hanna 4 Alat ukur kedalaman Air Speed tech 5 Spectrophotometer UV-Vis Hitachi 6 Lemari Pendingin RSA Showcase Cooler Sanken 7 Water Bath Memmert 3 Obat-obatan Pertolongan Pertama 1 Paracetamol 2 Betadin cair 30 ml 3 Kassa steril 16/16 4 Counterpain 30 g 5 Revanol 300 ml 6 Pain killer 100 ml 7 Betadine salep 8 Plester 1,25cm X 5m 4 Bahan Kimia Laboratorium Lingkungan 1 Kalium Hidrogen Ptalat Merck 250 g 2 Dinatrium Hidrogen Fosfat Merck 500 g 3 Natrium Hidrogen Karbonat Merck 500 g 4 Natrium Karbonat Merck 500 g 5 Kertas Saring bebas abu Whatman 1 6 Kalium klorida Merck 1 kg 7 Kertas saring grade 934 AH, Gelman type A/E Whatman 1 8 Asam klorida Merck 2,5 L 9 Asam sulfat Merck 2,5 L 10 n-heksane Merck 2,5 L 11 Dietil eter Merck 2,5 L 12 Methyl Tert Buthyl Ether (MTBE) titik didih 55°-56°C Merck 2,5 L 13 Natrium sulfat anhidrat Merck 500 g 14 Petroleum benzene Merck 2,5 L 15 Petroleum ether Merck 2,5 L 16 Dichloro methane (DMC) Merck 2,5 L 17 Kalium dihydrogen fosfat Merck 250 g 18 Dikalium hydrogen fosfat Merck 1 kg 19 Dinatrium hidrogen fosfat heptahidrat Merck 1 kg 20 Ammonium klorida Merck 500 g 21 Natrium hidroksida Merck 1 kg 22 Magnesium sulfat heptahidrat Merck 500 g 23 Kalsium klorida anhidrat Merck 2,5 kg 24 Feri klorida Merck 250 g 25 Bibit mikroba (BOD seed) Polyseed 1 26 Glukosa Merck 250 g 27 Asam glutamate Merck 250 g 28 Natrium sulfit Merck 500 g 29 Asam asetat Merck 1 L 30 Kalium iodida Merck 1 kg 31 Amilum Merck 100 g 32 K2Cr2O7 Merck 1 kg 33 HgSO4 Merck 250 g 34 Ag2SO4 Merck 100 g 35 Asam sulfamat Merck 100 g 36 Kalium dikromat Merck 500 g 37 1,10-phenanthrolin monohidrat Merck 10 g 38 Ferro Ammonium Sulfat Merck 1 kg 39 Natrium klorida Merck 1 kg 40 Perak nitrat Merck 100 g 41 Kalium kromat Merck 250 g 42 Alumunium kalium sulfat dodecahydrate Merck 1 kg 43 Alumunium ammonium sulfat dodecahydrate Merck 500 g 44 NH4OH Merck 1 L 45 Larutan pH buffer 4,1 25°C Merck 1 L 46 Larutan pH buffer 7 25°C Merck 1 L 47 Larutan pH buffer 9 20°C Merck 1 L 48 Larutan pH buffer 4 20°C Merck 1 L 49 Larutan pH buffer 7 20°C Merck 1 L 50 Indikator fenol ftalein Merck 100 g 51 Hidrogen Peroksida Merck 500 ml



68



Kotak Kotak Buah Buah Unit Unit Unit Unit Unit Unit Unit Keping Botol Kotak Kotak Botol Botol Kotak Roll Botol Botol Botol Botol Kotak Botol Kotak Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol Botol



HARGA 2020 3.000 5.000 114.000 1.386.000 48.125.000 27.500.000 28.125.000 7.000.000 342.220.835 4.620.000 20.000.000 3.450 8.050 9.200 52.900 8.050 278.300 13.800 12.650 1.432.500 1.267.500 718.750 1.505.000 987.500 746.250 1.168.750 790.000 741.250 4.681.250 967.500 3.401.250 701.250 963.750 4.503.750 1.682.500 853.750 2.307.500 2.318.750 1.217.500 781.250 1.223.750 3.963.750 1.244.125 5.093.750 770.000 2.042.500 1.038.750 643.750 2.678.750 1.175.000 5.596.250 4.763.750 12.178.750 1.552.130 3.517.500 16.848.750 1.197.500 952.875 5.090.000 3.698.750 1.647.625 2.192.350 700.000 1.800.000 1.791.250 1.773.750 581.250 563.750 1.748.750 1.205.000



JENIS BARANG



NO



SATUAN



XXV BELANJA SUKU CADANG SARANA LALU LINTAS DINAS PERHUBUNGAN 1 TRAFIC LIGHT 1 Modul LED Merah 20 Cm 2 Modul LED Kuning sda 3 Modul LED Hijau sda 4 Modul LED Merah 30 Cm 5 Modul LED Kuning sda 6 Modul LED Hijau sda 7 Kabel Nyy 4 x 2,5 mm 8 Kabel Nyy 3 x 6 mm 9 Timer 10 Housing Lamp 1 Asp 20 Cm 11 Housing Lamp 2 Asp sda 12 Housing Lamp 3 Asp sda 13 Housing Lamp 1 Asp 30 Cm 14 Housing Lamp 2 Asp sda 15 Housing Lamp 3 Asp sda 16 Lensa Polycarbonat 20 Cm 17 Lensa Polycarbonat 30 Cm 18 Lamp LED 1 Asp 20 Cm 19 Lamp LED 2 Asp sda 20 Lamp LED 3 Asp sda 21 Lamp LED 1 Asp 30 Cm 22 Lamp LED 2 Asp sda 23 Lamp LED 3 Asp sda 24 Controller Microprossesor 8 Signal Group 25 Controller Microprossesor 8 Signal Group 26 Controller Mini Micro 27 Controller Flasher 28 Controller bantu (tenaga Surya) 29 RF Modem (Tenaga Surya) 30 RF Modem (Tenaga Surya) ATCS Compatible 31 Counting Down/Hitung Mundur 2,5 Digit 32 Counting Down/Hitung Mundur Matrix 33 Counting Down/Hitung Mundur VMS 34 Solar Cell 50 Wp/12 Volt 35 Battery Deep Cycle 50 Ah/12 Volt 36 Box Battry 37 Tiang Lengkung Solar Cell Octagonal 38 Tiang Lurus Solar Cell Octagonal 39 Tiang Siku Solar Cell Octagonal 40 Tiang Lengkung Solar Cell 41 Tiang Lurus Solar Cell 42 Patok Pengaman 43 Traffic Light Simpang Empat Listrik 44 Traffic Light Simpang Empat Tenaga Surya 45 Traffic Light Simpang Empat Tng Surya, Count Down 46 Traffic Light Simpang Tiga Listrik 47 Traffic Light Simpang Tiga Tenaga Surya 48 Traffic Light Portable Untuk Persimpangan 49 Warning Light 2x1 Aspek/1x2 aspek 50 Warning Light 1 Aspek + 2 Aspek 51 Modul Running Text per 16 cm x 32 cm 2 Paku Marka Solarcell 10 x 10 cm



Paku marka Tempered Glass 3 Deliniator Plastik



Deliniator LED Solar Cell Deliniator Besi 4 Guard Rail Guard Rail 5 MARKA 1 Pengecatan Marka Jalan 2 Pembuatan Pita Penggaduh 3 Thermoplastik 4 Glassbead 5 Aplikator Marka Jalan 6 Preheater



Ø 10 cm 1,2 m Pipih 1,2 m Pipih 1,2 m, scotlite HI (merah-putih) 1M 1 M'



buah buah buah buah buah buah /meter /meter buah set set set set set set buah buah set set set set set set unit unit unit unit unit unit unit unit unit unit unit unit unit batang batang batang batang batang batang Unit Unit Unit Unit Unit Unit Unit Unit Unit buah buah buah buah buah buah terpasang



Thermo 2,2 mm 15 mm x 120 mm Non ASTHO Non ASTHO Penghampar Pemasak/Pemanas



m² m' kg kg unit unit



69



HARGA 2020 2.470.000 2.470.000 3.020.000 3.570.000 3.570.000 4.120.000 149.000 116.000 1.370.000 760.000 1.370.000 2.030.000 1.095.000 2.030.000 3.185.000 325.000 380.000 3.350.000 6.430.000 9.620.000 4.010.000 7.750.000 10.720.000 39.650.000 66.050.000 19.850.000 9.950.000 9.290.000 9.290.000 9.950.000 19.850.000 30.410.000 52.850.000 4.020.000 4.670.000 2.030.000 7.574.000 6.254.000 15.450.000 5.330.000 4.010.000 1.040.000 396.000.000 495.000.000 574.200.000 363.000.000 462.000.000 125.000.000 46.398.000 59.450.000 2.030.000 974.000 512.000 710.000 17.870.000 1.040.000 1.700.000 2.360.000 264.000 792.000 39.600 39.600 66.000.000 66.000.000



JENIS BARANG



NO



SATUAN



6 RAMBU 1 Daun Rambu Reflectif Type EG 2 Daun Rambu Reflectife Type IV 3 Rambu Lalu Lintas



4



5 6 7 8 9 10 11



100 x 100 cm 100 x 100 cm 60 x 60 cm Tiang 1,5" 3 m sda 75 x 75 cm Tiang 2" 4 m sda 80 Cm x 20 Cm 120 x 120 cm sda 120 x 180 cm sda 120 x 240 cm sda 200 x 300 cm sda 120 cm x 120 cm 100 cm 80 cm 60 cm



buah buah lembar unit terpasang lembar unit terpasang Lembar terpasang lembar terpasang lembar terpasang lembar terpasang lembar terpasang terpasang terpasang terpasang



Lengan Tunggal 60 Watt Lengan Ganda 60 Watt Lengan Tunggal 60 Watt Lengan Ganda 60 Watt



terpasang terpasang terpasang terpasang



Rambu Lalu Lintas dengan Tiang Rambu Lalu Lintas dengan Tiang Rambu Lalu Lintas Rambu Lalu Lintas dengan Tiang Rambu Lalu Lintas dengan Tiang Papan Nama Jalan dengan Tiang RPPJ. Daun RPPJ. RPPJ. Daun RPPJ. RPPJ. Daun RPPJ. RPPJ. Daun RPPJ. Rambu Elektronik Cermin Tikungan Polycarbonat Cermin Tikungan Polycarbonat Cermin Tikungan Polycarbonat



7 LPJU Tenaga Surya Tiang Octagonal : 1 Tinggi Tiang 7 Meter



Tinggi Tiang 7 Meter 2 Tinggi Tiang 9 Meter Tinggi Tiang 9 Meter



XXVI BELANJA BARANG DAN JASA DINAS PERUMAHAN RAKYAT DAN PERMUKIMAN 1 Belanja alat Listrik dan Elektronik (Lampu Pijar, Batetery Kering) 1 Lampu Sorot LED 100 W 2 Lampu Sorot LED 50 W 3 strain clamp / Coustamer 4 conector 5 Mcb 2A ( schneider ) 6 Mcb 4A ( schneider ) 7 Mcb 6A ( schneider ) 8 Mcb 10 A ( schneider ) 9 Mcb 16A ( schneider ) 10 kabel NYY 2x1,5 mm 11 Kabel NYY 2x2,5 mm 12 Kabel NYY 3x2,5 mm 13 kabel NYY 4x2,5 mm 14 kabel NYY 3x4mm 15 Foto Cell 3 A 16 Foto Cell 6 A 17 Foto Cell 10A 18 Isolasi Scouth 3M 19 Isolasi listrik (Insolation Tape) 20 Kabel Ties Kecil 21 Kabel Ties besar 22 Fitting Lampu gantung besi E27 23 Kontaktor 24 Timer Delay Replay (TDR) atau Saklar waktu 25 lampu led philips 4 w (cahaya kuning ) 26 lampu led philips 7 w (cahaya kuning ) 27 lampu led philips 8 w (cahaya kuning ) 28 lampu led philips 10,5 w (cahaya kuning ) 29 lampu led philips 13 w (cahaya kuning ) 30 lampu LED strip 31 lampu philips tornado 24 w 32 lampu amasco tornado 35 w 33 lampu air mancur 34 besi arde 35 panel amper meter 36 panel volt meter 37 Lampu LED Meteor 38 Sambungan Fitting Lampu 39 DC Power Suplay 5V/10A 40 kunci box panel 41 Relling MCB



70



Pcs Pcs Pcs pcs Pcs Pcs Pcs Pcs Pcs Meter Meter Meter Meter Meter Pcs Pcs Pcs Pcs Pcs Pak Pak Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs pcs pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Meter



HARGA 2020 1.100.000 1.650.000 655.000 1.040.000 1.480.000 985.000 1.425.000 1.650.000 520.000 7.320.000 2.450.200 10.610.000 3.622.800 12.590.000 4.850.400 19.850.000 9.950.000 46.250.000 5.000.000 3.900.000 3.350.000 38.275.000 65.725.000 38.500.000 66.050.000 607.500 506.160 33.738 20.244 101.220 101.220 101.220 110.700 110.700 26.316 31.716 27.000 32.388 40.488 202.422 242.904 270.000 128.202 20.244 20.244 195.672 20.244 540.000 607.500 56.700 91.098 101.910 105.960 114.720 60.726 99.186 151.140 533.220 87.720 101.214 108.000 270.000 37.800 378.000 31.038 83.700



JENIS BARANG



NO



SATUAN



42 Sisir Kuningan / Seri MCB 43 steker 44 BCR ( LS 1024B ) 45 BCR tipe SDRC-15IP/12V 46 Selector Switch 47 terminal Blok 48 terminal kuningan 4L 49 Terminal Kuningan 3 L 50 Fischer 51 lampu tanda 52 tombol tekan 53 Driver LED 50 Watt 54 Chip LED 50 watt 55 Driver LED 100 Watt 56 Chip LED 100 watt 57 box panel 20x30x12 58 box panel 30x40x20 59 box panel 40x60x20 60 box panel 60x80x20 61 klam kabel 9 mm 62 klam kabel 10 mm 63 klam kabel 12 mm 64 klam kabel 17 mm 65 sekrup 66 baut + ring 67 skun kabel 68 isi lem tembak 69 hot melt glue gun / lem tembak 70 tool box 71 Betel 72 obeng 73 Sefty bell 74 tang kombinasi 75 tang potong 76 tang lancip 77 tang pres ( hidrolit) 78 tang ampere 79 pisau cutter 80 kunci ring pas 81 kabel twisted / SR 10mm 82 kabel twisted / SR 16mm 83 lampu sorot 12 v / 50 w 84 Chip led 12V 50 w 85 Lampu selang 86 Lampu Meteor 2 Belanja Bahan Baku Bangunan 1 Semen @ 40 Kg 2 Paku biasa 3 Paku atap seng 4 Paku beton 5 Paku ulin 6 Cetok 7 Skrap 8 Besi Ulir 9 Besi holo 10 Besi Biasa 11 Pipa besi 12 Pipa Paralon 13 Gergaji kayu 14 Pahat besar 15 Pahat kecil 16 Kikir gergaji 17 Lem pipa 18 Skop 19 Cangkul besar 20 Sirtu (pasir campur Krikil ) 21 Cat avian 22 Cat Avitex @ 5 Kg 23 Cat belmas @ 5 Kg 24 Cat Aries @ 5 Kg 25 Cat suzuka @ 1 Liter 26 Pilox suzuka 27 Tinner @ 1 Liter



Meter Pcs Pcs Pcs Pcs Pcs Pcs Pcs kotak Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs kotak kotak kotak kotak biji biji kotak Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs set Meter Meter Pcs Pcs Meter Pcs Zak Kg Kg Kg Kg Pcs Pcs Lonjor Lonjor Lonjor Lonjor Lonjor Pcs Pcs Pcs Pcs Kaleng Pcs Pcs Ret Kaleng Kg Kg Kg Kaleng Kaleng Kaleng



71



HARGA 2020 97.164 24.294 594.000 383.040 385.320 97.170 87.750 60.750 66.150 24.300 21.600 202.500 97.170 297.000 195.690 337.500 472.500 756.000 877.500 24.300 30.042 37.794 41.850 7.221 22.380 38.478 20.250 168.714 388.650 68.826 81.000 337.500 114.750 101.250 195.672 1.329.234 1.551.900 54.000 607.500 17.550 21.594 607.500 337.500 65.478 162.564 112.500 22.500 56.250 56.250 34.998 43.746 31.230 262.500 437.472 137.490 93.750 93.750 93.750 62.490 56.250 31.242 43.746 156.246 156.246 1.125.000 93.750 143.496 106.242 118.746 118.746 93.750 48.750



JENIS BARANG



NO



SATUAN



28 Kuas 29 Kuas lukis 30 Hammer Kecil 31 Meteram 32 Kaca Mika 33 Batu gerinta pewmotong Besi 34 Betel 35 Mata bor beton 36 Mata gerinda pemotong besi 37 Besi 8 mm 38 Besi 6 mm 39 Besi 10 mm 40 Pipa besi cv 1/2" A 41 Pipa besi cv 3/'4 A 42 Pipa besi cv 1" A 43 Kawat Las 44 Nippon resibon rsc super Cu 45 Biteec SDS X-tram set 5-12 mm 46 Mata bor 1 set 47 Avian cat minyak 0,9L 48 Kuas 3" 49 Kuas 2" 50 Tekiro Obeng 1 set 51 Tekiro Palu 120Z 52 Kunci Bago soft handl 53 Kunci L 8 54 Kunci L 9 55 Tang Snap ring 7" 56 Meteran 3 meter 57 Besi plat strib 5mm 58 Baut Stit 1/2 59 Moor 1/2 60 Cincin baut 1/2 61 Kikir 5,5 3 Belanja Bahan/Bibit Tanaman 1 Polybag 4 Belanja Penggantian Suku Cadang 1 Block mesin rumput 2 As Spiran mesin rumput 3 Karburator mesin rumput 4 Koil Mesin rumput 5 Busi mesin rumput honda 6 Tali gas mesin rumput 7 Kampas mesin rumput 8 Stater Mesin rumput 9 Seel mesin rumput 10 Kramsat mesin rumput 11 Klep mesin rumput 12 Block kaisar roda 3 13 Kramsad kaisar 14 Tangki Kaisar 15 Tali kopling 16 Tali gas 17 Handel Gas 18 Handel kopling 19 Personaling Kaisar 20 As personaling 21 As personaling mundur 22 Kiprok/regulator 23 Kuncin kontak kaisar 24 Engkol 25 Kikir Chainsaw telescopyc 26 Kikir chainsaw 381 27 Kikir chainsaw 070 28 Sproket Chainsaw telescopyc 29 Sproket Chainsaw 381 30 Karburator chainsaw telescopyc 31 Karburator chainsaw 381 32 Karburator chainsaw 070 33 Roda gila chainsaw 070 34 Gardan Chainsaw telescopic 35 Busi chainsaw 36 Bar chainsaw telescopyc



Pcs Pcs Pcs Pcs Meter Pcs Pcs Set Pcs Lonjor Lonjor Lonjor Lonjor Lonjor Lonjor Kotak Pcs Pcs set Kaleng pcs pcs Set pcs pcs set set pcs pcs Lonjor pcs pcs pcs pcs Kg Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Set Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs



72



HARGA 2020 18.750 15.000 93.750 94.332 93.750 81.222 43.746 43.746 31.230 68.730 43.746 97.500 162.450 218.706 268.650 174.990 43.746 225.000 281.220 77.490 15.000 7.500 218.730 90.000 162.450 143.730 231.246 56.250 31.230 156.300 56.250 1.242 6.246 18.750 49.896 375.498 168.750 329.478 209.250 81.000 87.750 128.250 101.250 74.250 337.500 236.250 742.500 472.500 1.620.000 236.250 202.500 162.000 229.500 236.250 270.000 256.500 263.250 270.000 229.500 27.000 30.372 33.750 229.500 263.250 337.500 364.500 391.500 346.950 1.687.500 33.750 283.500



JENIS BARANG



NO 37 38 39 40 41 42 43 44 45 46 47



SATUAN



Bar chainsaw 381 Bar chainsaw 070 Rantai chainsaw telescopyc Rantai chainsaw 381 Rantai chaisaw 070 Air Radiator Minyak rem Kikir gergaji kayu Karet Manifol Kaisar Bendix Stater Seal oli



Pcs Pcs Pcs Pcs Pcs Liter Liter Pcs Pcs Pcs Pcs



73



HARGA 2020 337.500 364.500 843.750 1.485.000 1.653.750 25.650 78.966 27.000 293.622 228.822 94.500



DAFTAR HARGA SATUAN BAHAN MATERIAL KAYU YANG SUDAH DIOLAH/MASAK



NO.



URAIAN



SATUAN



1 I



2 HARGA BAHAN MATERIAL 1. Kayu Bangkirai 1. Kayu Bangkirai : Balok 10/10 2. Kayu Bangkirai : Balok 8/10 3. Kayu Bangkirai : Balok 5/7 & 4/6 4. Kayu Bangkirai : Balok 3/4 & 3/5 5. Kayu Bangkirai : Balok 2/3 6. Papan Bangkirai ( 2 x 20 x 400 ) 7. Papan Bangkirai ( 2 x 25 x 400 ) 8. Papan Bangkirai ( 2 x 30 x 400 ) 2. Kayu Keruing / Lembasung 1. Kayu Keruing : Balok 8/15 2. Kayu Keruing : 5/7 & 4/6 3. Kayu Keruing : 3/4 & 3/5 4. Kayu Keruing : 2/3 3. Kayu Meranti 1. Kayu Kalimantan ( Meranti ) : Balok 10/10 2. Kayu Kalimantan ( meranti ) : Balok 8/15 3. Kayu Kalimantan ( Meranti ) : 5/7 & 4/5 4. Kayu Kalimantan ( Meranti ) : 3/4 % 3/5 5. Kayu Kalimantan ( Meranti ) : 2/3 6. Papan Meranti ( 2 x 20 x 400 ) 7. Papan Meranti ( 2 x 25 x 400 ) 4. Kayu Ulin 1. Kayu Ulin : 5/10 2. Kayu Ulin : 10/10 3. Kayu Ulin : 12/12 4. Kayu Ulin : 15/15 5. Kayu Ulin : 20/20



3



Zona 1 Tg. Selor Tg. Palas 4



Zona 2 Tg. Palas Tengah Tg. Palas utara 5



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



6



7



Zona 5 Peso Hilir Tg. Palas Barat 8



Zona 6 Peso



Zona 7 Bunyu



9



10



M3 M3 M3 M3 M3 M3 M3 M3



3.558.380,00 3.558.380,00 3.558.380,00 3.558.380,00 3.558.380,00 4.158.056,00 4.158.056,00 4.158.056,00



2.929.132,77 2.993.072,62 2.993.072,62 3.598.670,76 3.598.670,76 3.558.380,00 3.558.380,00 3.558.380,00



2.837.924,45 2.899.580,73 2.899.580,73 3.145.802,91 3.145.802,91 2.899.580,73 2.899.580,73 2.899.580,73



3.918.185,60 3.918.185,60 3.918.185,60 3.918.185,60 3.918.185,60 3.918.185,60 3.918.185,60 3.918.185,60



3.678.315,20 2.899.580,73 2.776.402,49 3.145.802,91 3.145.802,91 2.776.402,49 2.899.580,73 2.899.580,73



3.018.185,60 3.309.221,73 3.309.221,73 3.249.235,02 3.249.235,02 3.309.221,73 3.309.221,73 3.309.221,73



4.697.284,65 4.697.284,65 4.697.284,65 4.697.284,65 4.697.284,65 4.697.284,65 4.697.284,65 4.697.284,65



M3 M3 M3 M3



2.598.898,40 2.598.898,40 2.598.898,40 2.598.898,40



2.737.044,55 2.737.044,55 2.737.044,55 2.737.044,55



2.653.224,24 2.653.224,24 2.653.224,24 2.653.224,24



3.918.185,60 3.918.185,60 3.918.185,60 3.918.185,60



2.653.224,24 2.653.224,24 2.653.224,24 2.653.224,24



2.737.044,55 2.737.044,55 2.737.044,55 2.737.044,55



3.219.682,99 3.219.682,99 3.219.682,99 3.219.682,99



M3 M3 M3 M3 M3 M3 M3



2.959.922,82 2.959.922,82 2.959.922,82 2.959.922,82 2.959.922,82 2.959.922,82 2.959.922,82



2.766.759,99 2.766.759,99 2.766.759,99 2.766.759,99 2.766.759,99 2.766.759,99 2.766.759,99



2.670.044,23 2.670.044,23 2.670.044,23 2.670.044,23 2.670.044,23 2.670.044,23 2.670.044,23



3.067.384,76 3.067.384,76 3.067.384,76 3.067.384,76 3.067.384,76 3.067.384,76 3.067.384,76



2.606.833,60 2.606.833,60 2.606.833,60 2.606.833,60 2.606.833,60 2.606.833,60 2.606.833,60



2.606.833,60 2.606.833,60 2.606.833,60 2.606.833,60 2.606.833,60 2.606.833,60 2.606.833,60



3.926.006,65 3.926.006,65 3.926.006,65 3.926.006,65 3.926.006,65 3.926.006,65 3.926.006,65



M3 M3 M3 M3 M3



4.997.602,40 4.997.602,40 4.997.602,40 4.997.602,40 4.997.602,40



5.731.605,82 5.731.605,82 5.731.605,82 6.470.406,65 8.095.768,48



4.992.804,99 5.362.205,40 5.362.205,40 5.362.205,40 6.839.807,07



6.201.751,80 6.201.751,80 6.201.751,80 6.201.751,80 6.201.751,80



4.757.732,00 4.757.732,00 5.362.205,40 5.362.205,40 6.839.807,07



5.357.408,00 5.357.408,00 5.731.605,82 5.731.605,82 8.095.768,48



8.686.809,15 8.686.809,15 8.686.809,15 8.686.809,15 8.686.809,15



75



NO.



URAIAN



SATUAN



1



2



3



6. 7. 8. 9.



Papan Ulin ( 2,5 x 20 x 400 ) Papan Ulin ( 5 x 20 x 400 ) Papan Ulin ( 9 x 25 x 400 ) Papan Ulin ( 2,5 x 20 x 200 )



3



M M3 M3 M3



Zona 1 Zona 2 Tg. Selor Tg. Palas Tengah Tg. Palas Tg. Palas utara 4 5 5.731.602,82 5.261.459,84 5.731.602,82 5.261.459,84 5.731.602,82 5.261.459,84 5.261.459,84 5.731.602,82



76



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



6



7



5.362.205,40 5.362.205,40 6.470.406,65 5.362.205,40



6.201.751,80 6.201.751,80 6.201.751,80 6.201.751,80



Zona 5 Peso Hilir Tg. Palas Barat 8 4.589.822,72 6.316.889,60 4.589.822,72 4.589.822,72



Zona 6 Peso



Zona 7 Bunyu



9



10



6.470.406,65 8.355.788,00 6.470.406,65 6.470.406,65



9.721.130,31 11.642.012,48 11.642.012,48 9.721.130,31



harga satuan pokok kegiatan DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020



harga satuan dasar (basic price) upah, bahan dan alat



harga satuan pokok kegiatan DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020



harga satuan dasar (basic price) upah, bahan dan alat bidang bina marga



HARGA SATUAN DASAR (BASIC PRICE) UPAH, BAHAN DAN ALAT - BIDANG BINA MARGA KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA TAHUN 2020 URAIAN



NO.



KODE



SATUAN Tg. Selor Tg. Palas



I.



Zona 1 Tg. Palas Tengah Tg. Palas Utara



Sekatak



Zona 3 Tg. Palas Timur



Zona 5 Peso Hilir Tg. Palas Barat



Zona 6 Peso



Bunyu Harga Satuan sudah termasuk Pajak



HARGA UPAH 1.1 UPAH PER HARI 1. Pekerja 2. Tukang 3. Mandor 4. Operator 5. Pembantu Operator 6. Sopir / Driver 7. Pembantu Sopir / Driver 8. Mekanik 9. Pembantu Mekanik 10. Kepala Tukang



(L01) (L02) (L03) (L04) (L05) (L06) (L07) (L08) (L09) (L10)



oh oh oh oh oh oh oh oh oh oh



110.000,00 130.000,00 150.000,00 130.000,00 110.000,00 130.000,00 100.000,00 140.000,00 100.000,00 140.000,00



125.000,00 150.000,00 160.000,00 135.000,00 115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



130.000,00 150.000,00 170.000,00 150.000,00 130.000,00 150.000,00 120.000,00 160.000,00 120.000,00 160.000,00



125.000,00 150.000,00 160.000,00 135.000,00 115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



125.000,00 150.000,00 160.000,00 135.000,00 115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



130.000,00 150.000,00 170.000,00 150.000,00 130.000,00 150.000,00 120.000,00 160.000,00 120.000,00 160.000,00



135.000,00 160.000,00 170.000,00 145.000,00 125.000,00 155.000,00 115.000,00 170.000,00 125.000,00 170.000,00



1.2 UPAH PER JAM 1. Pekerja 2. Tukang 3. Mandor 4. Operator 5. Pembantu Operator 6. Sopir / Driver 7. Pembantu Sopir / Driver 8. Mekanik 9. Pembantu Mekanik 10. Kepala Tukang



jam/hari jam jam jam jam jam jam jam jam jam jam



7 15.714,29 18.571,43 21.428,57 18.571,43 15.714,29 18.571,43 14.285,71 20.000,00 14.285,71 20.000,00



7



(L01) (L02) (L03) (L04) (L05) (L06) (L07) (L08) (L09) (L10)



17.857,14 21.428,57 22.857,14 19.285,71 16.428,57 19.285,71 15.000,00 21.428,57 16.428,57 22.142,86



7 18.571,43 21.428,57 24.285,71 21.428,57 18.571,43 21.428,57 17.142,86 22.857,14 17.142,86 22.857,14



7 17.857,14 21.428,57 22.857,14 19.285,71 16.428,57 19.285,71 15.000,00 21.428,57 16.428,57 22.142,86



7 17.857,14 21.428,57 22.857,14 19.285,71 16.428,57 19.285,71 15.000,00 21.428,57 16.428,57 22.142,86



7 18.571,43 21.428,57 24.285,71 21.428,57 18.571,43 21.428,57 17.142,86 22.857,14 17.142,86 22.857,14



7 19.285,71 22.857,14 24.285,71 20.714,29 17.857,14 22.142,86 16.428,57 24.285,71 17.857,14 24.285,71



Rp Rp Rp Rp JUMLAH hari jam jam BIAYA K3



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



jam jam jam jam



15.992,07 18.849,21 21.706,35 18.849,21



18.134,92 21.706,35 23.134,92 19.563,49



18.849,21 21.706,35 24.563,49 21.706,35



18.134,92 21.706,35 23.134,92 19.563,49



18.134,92 21.706,35 23.134,92 19.563,49



18.849,21 21.706,35 24.563,49 21.706,35



19.563,49 23.134,92 24.563,49 20.992,07



1.3 ANALISA K3 1. Helm 2. Rompi 3. Sepatu 4. Dll 1. 2. 3.



Periode Konstruksi Jam kerja per hari Jumlah jam



1.4 UPAH PER JAM + K3 1. Pekerja 2. Tukang 3. Mandor 4. Operator



(L01) (L02) (L03) (L04)



77



URAIAN



NO.



5. 6. 7. 8. 9. 10. II.



Pembantu Operator Sopir / Driver Pembantu Sopir / Driver Mekanik Pembantu Mekanik Kepala Tukang



HARGA BAHAN 1. Pasir Beton (Kasar) 2. Pasir Pasang (Sedang) 3. Pasir Halus (untuk HRS) 4. Pasir Urug (ada unsur lempung) 5. Batu Kali 6. Agregat Pecah Kasar 7. Agg. Halus LPA 8. Agregat Lolos # 1 " 9. Lolos screen1 ukuran ( 0 - 5) 10. Lolos screen2 ukuran ( 0 - 5) 11. Lolos screen2 ukuran ( 5 - 9,5) 12. Lolos screen2 ukuran ( 9.5 - 19,0) 13. F i l l e r 14. Batu Belah / Kerakal 15. G r a v e l 16. Bahan Tanah Timbunan 17. Bahan Pilihan 18. Aspal 19. Kerosen / Minyak Tanah 20. Semen / PC (50kg) 21. Semen / PC (kg) 22. Besi Beton 23. Kawat Beton 24. Kawat Bronjong 25. S i r t u 26. Cat Marka (Non Thermoplas) 27. Cat Marka (Thermoplastic) 28. Paku 29. Kayu Perancah 30. B e n s i n 31. S o l a r 32. Minyak Pelumas / Olie 33. Plastik Filter 34. Pipa Galvanis Dia. 1.6" 35. Pipa Galvanis Dia 3" 36. Pipa Galvanis Dia 1,5" 37. Pipa Porus 38. Agr.Base Kelas A



KODE



SATUAN



(L05) (L06) (L07) (L08) (L09) (L10)



jam jam jam jam jam jam



M01a M01b M01c M01d M02 M03 M04a M04b M04c M04d M04e M04f M05 M06 M07 M08 M09 M10 M11 M12 M12 M13 M14 M15 M16 M17a M17b M18 M19 M20 M21 M22 M23 M24 M24a M24b M25 M26



m³ m³ m³ m³ m³ m³ m³ m³ m³ m³ m³ m³ kg m³ m³ m³ m³ kg liter zak kg kg kg kg m³ kg kg kg m³ liter liter liter m² batang m' m' m' m³



Zona 1 Tg. Selor Tg. Palas Tengah Tg. Palas Tg. Palas Utara 15.992,07 16.706,35 18.849,21 19.563,49 14.563,49 15.277,78 20.277,78 21.706,35 14.563,49 16.706,35 20.277,78 22.420,64



225.000,00 190.000,00 190.000,00 120.000,00 455.000,00 550.000,00 600.000,00 600.000,00 600.000,00 600.000,00 600.000,00 600.000,00 300,00 452.760,00 400.000,00 30.000,00 60.000,00 20.000,00 12.000,00 110.000,00 2.100,00 16.500,00 26.000,00 40.000,00 150.000,00 75.000,00 80.000,00 18.000,00 1.750.000,00 12.000,00 12.000,00 46.000,00 50.000,00 282.975,00 219.450,00 70.743,75 95.000,00 649.000,00



18.849,21 21.706,35 17.420,64 23.134,92 17.420,64 23.134,92



16.706,35 19.563,49 15.277,78 21.706,35 16.706,35 22.420,64



Zona 5 Peso Hilir Tg. Palas Barat 16.706,35 19.563,49 15.277,78 21.706,35 16.706,35 22.420,64



250.000,00 220.000,00 220.000,00 140.000,00 500.500,00 650.000,00 700.000,00 700.000,00 700.000,00 700.000,00 700.000,00 700.000,00 400,00 498.036,00 440.000,00 33.000,00 66.000,00 22.000,00 15.000,00 150.000,00 3.000,00 25.000,00 30.000,00 50.000,00 200.000,00 85.000,00 90.000,00 25.000,00 2.500.000,00 15.000,00 15.000,00 50.000,00 55.000,00 300.000,00 241.395,00 77.818,13 120.000,00 777.745,34



240.000,00 200.000,00 200.000,00 130.000,00 477.750,00 600.000,00 630.000,00 630.000,00 630.000,00 630.000,00 630.000,00 630.000,00 350,00 475.398,00 420.000,00 31.500,00 63.000,00 21.000,00 13.000,00 130.000,00 2.600,00 21.500,00 30.000,00 45.000,00 180.000,00 80.000,00 85.000,00 22.000,00 2.250.000,00 13.000,00 13.000,00 48.000,00 52.500,00 280.000,00 230.422,50 74.280,94 100.000,00 706.818,63



240.000,00 200.000,00 200.000,00 130.000,00 477.750,00 600.000,00 630.000,00 630.000,00 630.000,00 630.000,00 630.000,00 630.000,00 350,00 475.398,00 420.000,00 31.500,00 63.000,00 21.000,00 13.000,00 130.000,00 2.600,00 21.500,00 30.000,00 45.000,00 180.000,00 80.000,00 85.000,00 22.000,00 2.250.000,00 13.000,00 13.000,00 48.000,00 52.500,00 280.000,00 230.422,50 74.280,94 100.000,00 706.818,63



Sekatak



240.000,00 200.000,00 200.000,00 130.000,00 477.750,00 600.000,00 630.000,00 630.000,00 630.000,00 630.000,00 630.000,00 630.000,00 350,00 475.398,00 420.000,00 31.500,00 63.000,00 21.000,00 13.000,00 120.000,00 2.400,00 18.000,00 28.000,00 45.000,00 200.000,00 80.000,00 85.000,00 20.000,00 2.000.000,00 13.000,00 13.000,00 48.000,00 52.500,00 280.000,00 230.422,50 74.280,94 100.000,00 706.818,63



78



Zona 3 Tg. Palas Timur



Zona 6 Peso



Bunyu



18.849,21 21.706,35 17.420,64 23.134,92 17.420,64 23.134,92



18.134,92 22.420,64 16.706,35 24.563,49 18.134,92 24.563,49



250.000,00 220.000,00 220.000,00 140.000,00 500.500,00 650.000,00 700.000,00 700.000,00 700.000,00 700.000,00 700.000,00 700.000,00 400,00 498.036,00 440.000,00 33.000,00 66.000,00 22.000,00 15.000,00 150.000,00 3.000,00 25.000,00 30.000,00 50.000,00 200.000,00 85.000,00 90.000,00 25.000,00 2.500.000,00 15.000,00 15.000,00 50.000,00 55.000,00 300.000,00 241.395,00 77.818,13 120.000,00 777.745,34



250.000,00 220.000,00 220.000,00 140.000,00 514.150,00 750.000,00 800.000,00 800.000,00 800.000,00 800.000,00 800.000,00 800.000,00 400,00 511.618,80 450.000,00 33.900,00 67.800,00 22.600,00 15.000,00 130.000,00 2.600,00 25.000,00 30.000,00 50.000,00 500.000,00 85.000,00 90.000,00 25.000,00 2.500.000,00 15.000,00 15.000,00 48.000,00 56.500,00 280.000,00 247.978,50 79.940,44 120.000,00 738.480,29



URAIAN



NO.



39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84.



Agr.Base Kelas B Agr.Base Kelas C Geotextile Aspal Emulsi Gebalan Rumput Thinner Glass Bead Pelat Rambu (Eng. Grade) Pelat Rambu (High I. Grade) Rel Pengaman Baja Tulangan (Polos) U24 Baja Tulangan (Ulir) D32 Baja Tulangan (Ulir) D39 Baja Tulangan (Ulir) D48 Kapur Chipping Chipping (kg) Cat Pemantul Cahaya (Reflector) Pasir Urug Arbocell Baja Bergelombang Baja Struktur Tiang Pancang Baja Kawat Las Pipa Baja Minyak Fluks Bunker Oil Baja Prategang Baja Tulangan (Polos) U32 PCI Girder L=17 m PCI Girder L=21 m PCI Girder L=26 m PCI Girder L=32 m PCI Girder L=36 m PCI Girder L=41 m Cerucuk (Non Ulin) Cerucuk (Ulin) Elastomer Bahan pengawet: kreosot Mata Kucing Anchorage Anti strpping agent Bahan Modifikasi Additive Ducting (Kabel prestress)



KODE



M27 M28 M30 M31 M32 M33 M34 M35a M35b M36 M39a M39b M39c M39d M40 M41 M41kg M42 M43 M44 M45 M46 M48 M49 M51 M52 M53 M54 M56 M57a M58a M58b M58c M58d M58e M58f M61a M61b M62 M63 M64 M65 M66 M67 M67a M70



SATUAN



m³ m³ m² kg m² liter kg buah buah m' kg kg kg kg m³ m³ kg kg buah m³ kg kg kg m' dos kg liter liter kg kg buah buah buah buah buah buah m' m' buah liter buah buah liter kg liter m'



Zona 1 Tg. Selor Tg. Palas Tengah Tg. Palas Tg. Palas Utara 633.000,00 689.393,21 505.697,51 512.330,26 30.000,00 40.000,00 13.000,00 13.500,00 60.000,00 63.000,00 35.000,00 37.000,00 38.000,00 39.900,00 275.000,00 288.750,00 306.000,00 321.300,00 430.000,00 450.000,00 16.500,00 18.000,00 17.000,00 22.000,00 17.500,00 22.000,00 17.500,00 22.000,00 250.000,00 260.000,00 715.000,00 750.000,00 500,00 550,00 65.000,00 70.000,00 20.000,00 25.000,00 130.000,00 150.000,00 32.000,00 33.600,00 35.000,00 40.000,00 49.000,00 51.450,00 367.500,00 385.875,00 180.000,00 190.000,00 26.250,00 27.562,50 12.300,00 12.915,00 15.000,00 15.750,00 44.100,00 46.305,00 16.500,00 18.000,00 36.250.000,00 38.062.500,00 42.070.000,00 44.173.500,00 78.740.000,00 82.677.000,00 119.710.000,00 125.695.500,00 141.720.000,00 148.806.000,00 156.910.000,00 164.755.500,00 7.500,00 8.000,00 40.425,00 42.446,25 330.000,00 346.500,00 5.000,00 5.250,00 75.000,00 78.750,00 650.000,00 682.500,00 40.000,00 42.000,00 10.000,00 10.500,00 46.200,00 48.510,00 88.000,00 92.400,00



Sekatak



Zona 3 Tg. Palas Timur



758.571,34 555.814,81 50.000,00 14.500,00 66.000,00 40.000,00 41.800,00 336.600,00 30.000,00 500.000,00 25.000,00 25.000,00 25.000,00 25.000,00 300.000,00 790.000,00 600,00 75.000,00 30.000,00 150.000,00 35.200,00 50.000,00 53.900,00 404.250,00 200.000,00 28.875,00 13.530,00 16.500,00 48.510,00 25.000,00 39.875.000,00 46.277.000,00 86.614.000,00 131.681.000,00 155.892.000,00 172.601.000,00 8.000,00 44.467,50 363.000,00 5.500,00 82.500,00 715.000,00 44.000,00 11.000,00 50.820,00 96.800,00



79



689.393,21 512.330,26 40.000,00 13.650,00 63.000,00 37.000,00 39.900,00 288.750,00 321.300,00 450.000,00 21.500,00 22.000,00 22.000,00 22.000,00 260.000,00 750.000,00 550,00 70.000,00 25.000,00 150.000,00 33.600,00 40.000,00 51.450,00 385.875,00 190.000,00 27.562,50 12.915,00 15.750,00 46.305,00 22.000,00 38.062.500,00 44.173.500,00 82.677.000,00 125.695.500,00 148.806.000,00 164.755.500,00 8.000,00 42.446,25 346.500,00 5.250,00 78.750,00 682.500,00 42.000,00 10.500,00 48.510,00 92.400,00



Zona 5 Peso Hilir Tg. Palas Barat 689.393,21 512.330,26 40.000,00 13.650,00 63.000,00 37.000,00 39.900,00 288.750,00 321.300,00 450.000,00 21.500,00 22.000,00 22.000,00 22.000,00 260.000,00 750.000,00 550,00 70.000,00 25.000,00 150.000,00 33.600,00 40.000,00 51.450,00 385.875,00 190.000,00 27.562,50 12.915,00 15.750,00 46.305,00 22.000,00 38.062.500,00 44.173.500,00 82.677.000,00 125.695.500,00 148.806.000,00 164.755.500,00 8.000,00 42.446,25 346.500,00 5.250,00 78.750,00 682.500,00 42.000,00 10.500,00 48.510,00 92.400,00



Zona 6 Peso 758.571,34 555.814,81 50.000,00 14.500,00 66.000,00 40.000,00 41.800,00 336.600,00 30.000,00 500.000,00 25.000,00 25.000,00 25.000,00 25.000,00 300.000,00 790.000,00 600,00 75.000,00 30.000,00 150.000,00 35.200,00 50.000,00 53.900,00 404.250,00 200.000,00 28.875,00 13.530,00 16.500,00 48.510,00 25.000,00 39.875.000,00 46.277.000,00 86.614.000,00 131.681.000,00 155.892.000,00 172.601.000,00 8.000,00 44.467,50 363.000,00 5.500,00 82.500,00 715.000,00 44.000,00 11.000,00 50.820,00 96.800,00



Bunyu 720.274,30 545.962,46 50.000,00 14.500,00 67.800,00 40.000,00 42.940,00 345.780,00 30.000,00 500.000,00 25.000,00 25.000,00 25.000,00 25.000,00 300.000,00 805.000,00 600,00 75.000,00 30.000,00 180.000,00 36.160,00 50.000,00 55.370,00 415.275,00 200.000,00 29.662,50 13.899,00 16.950,00 49.833,00 25.000,00 40.962.500,00 47.539.100,00 88.976.200,00 135.272.300,00 160.143.600,00 177.308.300,00 8.500,00 45.680,25 372.900,00 5.650,00 84.750,00 734.500,00 45.200,00 11.300,00 52.206,00 99.440,00



URAIAN



NO.



85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. 107. 108. 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. 119. 120. 121.



Ducting (Strand prestress) Multipleks 12 mm Elastomer jenis 1 Elastomer jenis 2 Elastomer jenis 3 Expansion Tipe Joint Asphaltic Plug Expansion Join Tipe Rubber Expansion Join Baja Siku Marmer Kerb Type A Paving Block Mini Timber Pile Expansion Joint Tipe Torma Strip Bearing Joint Socket Pile 35x35 Joint Socket Pile 16x16x16 Mikro Pile 16x16x16 Matras Concrete Assetilline Oxygen Batu Bara Agregat Pecah Mesin 0-5 mm Agregat Pecah Mesin 5-10 & 10-20 mm Agregat Pecah Mesin 20-30 mm Joint Sealent Cat Anti Karat Expansion Cap Polytene 125 mikron Curing Compound Kayu Acuan Casing Aditif anti pengelupasan Aspal Modifikasi Bahan Pengisi (Filler) Tambahan Bekisting Formwork plate Geotekstil Filter



KODE



M71 M73 M74a M74b M74c M75d M75e M75f M76 M77 M78 M79 M80 M81 M82 M83 M84 M85 M86 M87 M88 M91 M92 M93 M94 M95 M96 M97 M98 M99 M100



SATUAN



m' lembar buah buah buah m' m' m' buah buah buah buah m' buah set set m' buah botol botol kg m³ m³ m³ kg kg m² kg liter m³ m² kg kg kg m2 m² m2



Zona 1 Tg. Selor Tg. Palas Tengah Tg. Palas Tg. Palas Utara 88.000,00 92.400,00 250.000,00 265.000,00 310.000,00 325.500,00 650.000,00 682.500,00 885.000,00 929.250,00 1.000.000,00 1.050.000,00 1.200.000,00 1.260.000,00 275.000,00 288.750,00 2.310.000,00 2.425.500,00 45.000,00 47.250,00 3.000,00 3.500,00 57.000,00 59.850,00 1.500.000,00 1.575.000,00 292.500,00 307.125,00 75.000,00 78.750,00 67.500,00 70.875,00 60.750,00 63.787,50 305.000,00 320.250,00 229.500,00 240.975,00 140.000,00 150.000,00 600,00 630,00 741.125,00 778.181,25 741.125,00 778.181,25 741.125,00 778.181,25 75.000,00 78.750,00 55.000,00 60.000,00 6.200,00 6.500,00 23.100,00 24.255,00 46.200,00 48.510,00 1.750.000,00 1.800.000,00 9.000,00 9.450,00 30.000,00 31.500,00 10.000,00 10.500,00 800,00 840,00 125.000,00 131.250,00 120.000,00 126.000,00 40.000,00 42.000,00



96.800,00 275.000,00 341.000,00 715.000,00 973.500,00 1.100.000,00 1.320.000,00 302.500,00 2.541.000,00 49.500,00 4.000,00 62.700,00 1.650.000,00 321.750,00 82.500,00 74.250,00 66.825,00 335.500,00 252.450,00 160.000,00 650,00 815.237,50 815.237,50 815.237,50 82.500,00 65.000,00 6.800,00 25.410,00 50.820,00 2.000.000,00 9.900,00 33.000,00 11.000,00 880,00 137.500,00 132.000,00 44.000,00



92.400,00 265.000,00 325.500,00 682.500,00 929.250,00 1.050.000,00 1.260.000,00 288.750,00 2.425.500,00 47.250,00 3.500,00 59.850,00 1.575.000,00 307.125,00 78.750,00 70.875,00 63.787,50 320.250,00 240.975,00 150.000,00 630,00 778.181,25 778.181,25 778.181,25 78.750,00 60.000,00 6.500,00 24.255,00 48.510,00 1.800.000,00 9.450,00 31.500,00 10.500,00 840,00 131.250,00 126.000,00 42.000,00



Zona 5 Peso Hilir Tg. Palas Barat 92.400,00 265.000,00 325.500,00 682.500,00 929.250,00 1.050.000,00 1.260.000,00 288.750,00 2.425.500,00 47.250,00 3.500,00 59.850,00 1.575.000,00 307.125,00 78.750,00 70.875,00 63.787,50 320.250,00 240.975,00 150.000,00 630,00 778.181,25 778.181,25 778.181,25 78.750,00 60.000,00 6.500,00 24.255,00 48.510,00 1.800.000,00 9.450,00 31.500,00 10.500,00 840,00 131.250,00 126.000,00 42.000,00



Sekatak



Zona 3 Tg. Palas Timur



Zona 6 Peso



Bunyu



96.800,00 275.000,00 341.000,00 715.000,00 973.500,00 1.100.000,00 1.320.000,00 302.500,00 2.541.000,00 49.500,00 4.000,00 62.700,00 1.650.000,00 321.750,00 82.500,00 74.250,00 66.825,00 335.500,00 252.450,00 160.000,00 650,00 815.237,50 815.237,50 815.237,50 82.500,00 65.000,00 6.800,00 25.410,00 50.820,00 2.000.000,00 9.900,00 33.000,00 11.000,00 880,00 137.500,00 132.000,00 44.000,00



99.440,00 275.000,00 350.300,00 734.500,00 1.000.050,00 1.130.000,00 1.356.000,00 310.750,00 2.610.300,00 50.850,00 4.000,00 64.410,00 1.695.000,00 330.525,00 84.750,00 76.275,00 68.647,50 344.650,00 259.335,00 160.000,00 650,00 837.471,25 837.471,25 837.471,25 84.750,00 65.000,00 7.000,00 26.103,00 52.206,00 2.000.000,00 10.170,00 33.900,00 11.300,00 904,00 137.500,00 135.600,00 44.000,00



122. Geotekstil Separator kelas 1



m2



50.000,00



52.500,00



55.000,00



52.500,00



52.500,00



55.000,00



55.000,00



123. Geotekstil Separator kelas 2



m2



40.000,00



42.000,00



44.000,00



42.000,00



42.000,00



44.000,00



44.000,00



124. Geotekstil Separator kelas 3



m2



30.000,00



31.500,00



33.000,00



31.500,00



31.500,00



33.000,00



33.000,00



m2 kg buah buah buah



60.000,00 7.500,00 45.000,00 50.000,00 55.000,00



63.000,00 7.875,00 47.250,00 52.500,00 57.750,00



66.000,00 8.250,00 49.500,00 55.000,00 60.500,00



63.000,00 7.875,00 47.250,00 52.500,00 57.750,00



63.000,00 7.875,00 47.250,00 52.500,00 57.750,00



66.000,00 8.250,00 49.500,00 55.000,00 60.500,00



66.000,00 8.250,00 56.500,00 62.150,00 50.850,00



125. 126. 127. 128. 129.



Geotekstil Stabilisator kelas 1 Grouting Semen Kerb jenis 1 Kerb jenis 2 Kerb jenis 3



80



URAIAN



NO.



130. 131. 132. 133. 134. 135. 136. 137. 138. 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. III.



Mortar Pasir Tailing Polimer Semen Patching Tiang pancang spun pile d = 30 cm Tiang pancang spun pile d = 35 cm Tiang pancang spun pile d = 40 cm Tiang pancang spun pile d = 45 cm Tiang pancang spun pile d = 50 cm Tiang pancang square pile 20 x 20 cm Tiang pancang square pile 25 x 25 cm Tiang pancang square pile 30 x 30 cm Tiang pancang square pile 35 x 35 cm Tiang pancang square pile 40 x 40 cm Tiang pancang square pile 45 x 45 cm Tyfo Epoxy S Tyfo SEH51A Tyfo Epoxy SW Tyfo SCH41



HARGA ALAT 1. Aggregat (chip) Spreader 2. Asphalt Distribution 3. Asphalt Finisher 4. Asphalt Liquid Mixer 5. Asphalt Liquid Mixer (kap 20000) 6. Asphalt Mixing Plant 7. Asphalt Sprayer 8. Asphalt Tanker 9. Bar Bender 10. Bar Cutter 11. Blending Equipment 12. Bore Pile Machine 13. Bore Pile Machine Dia 60 14. Bulldozer 100-150 Hp 15. Cement Tanker 16. Chain Saw 17. Cold Milling 18. Cold Recycler 19. Compressor 4000-6500 L\M 20. Concrete Breaker 21. Concrete Mixer (350) 22. Concrete Mixer 0.3-0.6 M3 23. Concrete Pan Mixer 24. Concrete Pump



KODE



SATUAN



m3 m³ kg m' m' m' m' m' m' m' m' m' m' m' kg m2 kg m2



unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit



Zona 1 Tg. Selor Tg. Palas Tengah Tg. Palas Tg. Palas Utara 800.000,00 840.000,00 160.000,00 180.000,00 45.000,00 47.250,00 9.500,00 9.975,00 377.000,00 437.000,00 471.000,00 531.000,00 608.000,00 668.000,00 707.000,00 767.000,00 889.000,00 949.000,00 352.000,00 412.000,00 372.000,00 432.000,00 503.000,00 563.000,00 655.000,00 715.000,00 835.000,00 895.000,00 1.038.000,00 1.098.000,00 650.000,00 682.500,00 800.000,00 840.000,00 1.250.000,00 1.312.500,00 2.500.000,00 2.625.000,00



395.000.000,00 400.000.000,00 2.581.000.000,00 30.000.000,00 150.000.000,00 4.300.000.000,00 210.000.000,00 500.000.000,00 150.000.000,00 65.000.000,00 500.000.000,00 2.250.000.000,00 1.170.000.000,00 2.418.000.000,00 500.000.000,00 15.000.000,00 5.825.000.000,00 19.500.000.000,00 250.000.000,00 1.000.000.000,00 35.000.000,00 20.000.000,00 1.000.000.000,00 350.000.000,00



414.750.000,00 420.000.000,00 2.710.050.000,00 31.500.000,00 157.500.000,00 4.515.000.000,00 220.500.000,00 525.000.000,00 157.500.000,00 68.250.000,00 525.000.000,00 2.362.500.000,00 1.228.500.000,00 2.538.900.000,00 525.000.000,00 15.750.000,00 6.116.250.000,00 20.475.000.000,00 262.500.000,00 1.050.000.000,00 36.750.000,00 21.000.000,00 1.050.000.000,00 367.500.000,00



Zona 5 Peso Hilir Tg. Palas Barat 840.000,00 180.000,00 47.250,00 9.975,00 437.000,00 531.000,00 668.000,00 767.000,00 949.000,00 412.000,00 432.000,00 563.000,00 715.000,00 895.000,00 1.098.000,00 682.500,00 840.000,00 1.312.500,00 2.625.000,00



Peso



Bunyu



880.000,00 200.000,00 49.500,00 10.450,00 537.000,00 631.000,00 768.000,00 867.000,00 1.049.000,00 512.000,00 532.000,00 663.000,00 815.000,00 995.000,00 1.198.000,00 715.000,00 880.000,00 1.375.000,00 2.750.000,00



880.000,00 200.000,00 50.850,00 10.450,00 537.000,00 631.000,00 768.000,00 867.000,00 1.049.000,00 512.000,00 532.000,00 663.000,00 815.000,00 995.000,00 1.198.000,00 715.000,00 880.000,00 1.375.000,00 2.750.000,00



454.250.000,00 414.750.000,00 414.750.000,00 460.000.000,00 420.000.000,00 420.000.000,00 2.968.150.000,00 2.710.050.000,00 2.710.050.000,00 34.500.000,00 31.500.000,00 31.500.000,00 172.500.000,00 157.500.000,00 157.500.000,00 4.945.000.000,00 4.515.000.000,00 4.515.000.000,00 241.500.000,00 220.500.000,00 220.500.000,00 575.000.000,00 525.000.000,00 525.000.000,00 172.500.000,00 157.500.000,00 157.500.000,00 74.750.000,00 68.250.000,00 68.250.000,00 575.000.000,00 525.000.000,00 525.000.000,00 2.587.500.000,00 2.362.500.000,00 2.362.500.000,00 1.345.500.000,00 1.228.500.000,00 1.228.500.000,00 2.780.700.000,00 2.538.900.000,00 2.538.900.000,00 575.000.000,00 525.000.000,00 525.000.000,00 17.250.000,00 15.750.000,00 15.750.000,00 6.698.750.000,00 6.116.250.000,00 6.116.250.000,00 22.425.000.000,00 20.475.000.000,00 20.475.000.000,00 287.500.000,00 262.500.000,00 262.500.000,00 1.150.000.000,00 1.050.000.000,00 1.050.000.000,00 40.250.000,00 36.750.000,00 36.750.000,00 23.000.000,00 21.000.000,00 21.000.000,00 1.150.000.000,00 1.050.000.000,00 1.050.000.000,00 402.500.000,00 367.500.000,00 367.500.000,00



454.250.000,00 460.000.000,00 2.968.150.000,00 34.500.000,00 172.500.000,00 4.945.000.000,00 241.500.000,00 575.000.000,00 172.500.000,00 74.750.000,00 575.000.000,00 2.587.500.000,00 1.345.500.000,00 2.780.700.000,00 575.000.000,00 17.250.000,00 6.698.750.000,00 22.425.000.000,00 287.500.000,00 1.150.000.000,00 40.250.000,00 23.000.000,00 1.150.000.000,00 402.500.000,00



434.500.000,00 440.000.000,00 2.839.100.000,00 33.000.000,00 165.000.000,00 4.730.000.000,00 231.000.000,00 550.000.000,00 165.000.000,00 71.500.000,00 550.000.000,00 2.475.000.000,00 1.287.000.000,00 2.659.800.000,00 550.000.000,00 16.500.000,00 6.407.500.000,00 21.450.000.000,00 275.000.000,00 1.100.000.000,00 38.500.000,00 22.000.000,00 1.100.000.000,00 385.000.000,00



Sekatak



Zona 3 Tg. Palas Timur



880.000,00 200.000,00 49.500,00 10.450,00 537.000,00 631.000,00 768.000,00 867.000,00 1.049.000,00 512.000,00 532.000,00 663.000,00 815.000,00 995.000,00 1.198.000,00 715.000,00 880.000,00 1.375.000,00 2.750.000,00



81



840.000,00 180.000,00 47.250,00 9.975,00 437.000,00 531.000,00 668.000,00 767.000,00 949.000,00 412.000,00 432.000,00 563.000,00 715.000,00 895.000,00 1.098.000,00 682.500,00 840.000,00 1.312.500,00 2.625.000,00



Zona 6



URAIAN



NO.



25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66.



Concrete Vibrator Crane 10-15 Ton Crane On Track 35 Ton Crane On Track 75 - 100Ton Dump Truck Dump Truck 3-4 M3 Excavator 80-140 Hp Flat Bed Truck 3-4 M3 Fulvi Mixer Generator Set Gerinda dan bor beton Grouting Pump Hot Recycler Jack Hammer Jack Hidrolic Mesin Las Motor Grader >100 Hp Pedestrian Roller Pile Driver + Hammer Pile Driver Leader, 75 Kw Pile Hammer Pile Hammer, 2,5 Ton Rock Drill Breaker Split Form Paver Stone Crusher Stressing Jack Stressing Machine Tamper Tandem Roller 6-8 T. Three Wheel Roller 6-8 T Tire Roller 8-10 T. Track Loader 75-100 Hp Trailer 20 Ton Trailler 15 Ton Truk Mixer Vibrating Rammer Vibratory Roller 5-8 T. Water Pump 70-100 Mm Water Tanker 3000-4500 L. Welding Machine, 300 A Welding Set Wheel Loader 1.0-1.6 M3



KODE



SATUAN



unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit



Zona 1 Tg. Selor Tg. Palas Tengah Tg. Palas Tg. Palas Utara 25.000.000,00 26.250.000,00 3.175.000.000,00 3.333.750.000,00 750.000.000,00 787.500.000,00 900.000.000,00 945.000.000,00 400.000.000,00 420.000.000,00 280.000.000,00 294.000.000,00 1.642.500.000,00 1.724.625.000,00 750.000.000,00 787.500.000,00 3.000.000.000,00 3.150.000.000,00 665.000.000,00 698.250.000,00 8.000.000,00 8.400.000,00 200.000.000,00 210.000.000,00 29.500.000.000,00 30.975.000.000,00 150.000.000,00 157.500.000,00 400.000.000,00 420.000.000,00 50.000.000,00 52.500.000,00 2.550.000.000,00 2.677.500.000,00 105.000.000,00 110.250.000,00 900.000.000,00 945.000.000,00 250.000.000,00 262.500.000,00 150.000.000,00 157.500.000,00 150.000.000,00 157.500.000,00 900.000.000,00 945.000.000,00 1.400.000.000,00 1.470.000.000,00 3.000.000.000,00 3.150.000.000,00 750.000.000,00 787.500.000,00 1.200.000.000,00 1.260.000.000,00 25.000.000,00 26.250.000,00 570.000.000,00 598.500.000,00 1.267.000.000,00 1.330.350.000,00 1.601.250.000,00 1.681.312.500,00 550.000.000,00 577.500.000,00 850.000.000,00 892.500.000,00 600.000.000,00 630.000.000,00 750.000.000,00 787.500.000,00 25.000.000,00 26.250.000,00 1.701.000.000,00 1.786.050.000,00 16.500.000,00 17.325.000,00 300.000.000,00 315.000.000,00 50.000.000,00 52.500.000,00 50.000.000,00 52.500.000,00 2.022.000.000,00 2.123.100.000,00



Sekatak



Zona 3 Tg. Palas Timur



28.750.000,00 26.250.000,00 3.651.250.000,00 3.333.750.000,00 862.500.000,00 787.500.000,00 1.035.000.000,00 945.000.000,00 460.000.000,00 420.000.000,00 322.000.000,00 294.000.000,00 1.888.875.000,00 1.724.625.000,00 862.500.000,00 787.500.000,00 3.450.000.000,00 3.150.000.000,00 764.750.000,00 698.250.000,00 9.200.000,00 8.400.000,00 230.000.000,00 210.000.000,00 33.925.000.000,00 30.975.000.000,00 172.500.000,00 157.500.000,00 460.000.000,00 420.000.000,00 57.500.000,00 52.500.000,00 2.932.500.000,00 2.677.500.000,00 120.750.000,00 110.250.000,00 1.035.000.000,00 945.000.000,00 287.500.000,00 262.500.000,00 172.500.000,00 157.500.000,00 172.500.000,00 157.500.000,00 1.035.000.000,00 945.000.000,00 1.610.000.000,00 1.470.000.000,00 3.450.000.000,00 3.150.000.000,00 862.500.000,00 787.500.000,00 1.380.000.000,00 1.260.000.000,00 28.750.000,00 26.250.000,00 655.500.000,00 598.500.000,00 1.457.050.000,00 1.330.350.000,00 1.841.437.500,00 1.681.312.500,00 632.500.000,00 577.500.000,00 977.500.000,00 892.500.000,00 690.000.000,00 630.000.000,00 862.500.000,00 787.500.000,00 28.750.000,00 26.250.000,00 1.956.150.000,00 1.786.050.000,00 18.975.000,00 17.325.000,00 345.000.000,00 315.000.000,00 57.500.000,00 52.500.000,00 57.500.000,00 52.500.000,00 2.325.300.000,00 2.123.100.000,00



82



Zona 5 Peso Hilir Tg. Palas Barat 26.250.000,00 3.333.750.000,00 787.500.000,00 945.000.000,00 420.000.000,00 294.000.000,00 1.724.625.000,00 787.500.000,00 3.150.000.000,00 698.250.000,00 8.400.000,00 210.000.000,00 30.975.000.000,00 157.500.000,00 420.000.000,00 52.500.000,00 2.677.500.000,00 110.250.000,00 945.000.000,00 262.500.000,00 157.500.000,00 157.500.000,00 945.000.000,00 1.470.000.000,00 3.150.000.000,00 787.500.000,00 1.260.000.000,00 26.250.000,00 598.500.000,00 1.330.350.000,00 1.681.312.500,00 577.500.000,00 892.500.000,00 630.000.000,00 787.500.000,00 26.250.000,00 1.786.050.000,00 17.325.000,00 315.000.000,00 52.500.000,00 52.500.000,00 2.123.100.000,00



Zona 6 Peso



Bunyu



28.750.000,00 3.651.250.000,00 862.500.000,00 1.035.000.000,00 460.000.000,00 322.000.000,00 1.888.875.000,00 862.500.000,00 3.450.000.000,00 764.750.000,00 9.200.000,00 230.000.000,00 33.925.000.000,00 172.500.000,00 460.000.000,00 57.500.000,00 2.932.500.000,00 120.750.000,00 1.035.000.000,00 287.500.000,00 172.500.000,00 172.500.000,00 1.035.000.000,00 1.610.000.000,00 3.450.000.000,00 862.500.000,00 1.380.000.000,00 28.750.000,00 655.500.000,00 1.457.050.000,00 1.841.437.500,00 632.500.000,00 977.500.000,00 690.000.000,00 862.500.000,00 28.750.000,00 1.956.150.000,00 18.975.000,00 345.000.000,00 57.500.000,00 57.500.000,00 2.325.300.000,00



27.500.000,00 3.492.500.000,00 825.000.000,00 990.000.000,00 440.000.000,00 308.000.000,00 1.806.750.000,00 825.000.000,00 3.300.000.000,00 731.500.000,00 8.800.000,00 220.000.000,00 32.450.000.000,00 165.000.000,00 440.000.000,00 55.000.000,00 2.805.000.000,00 115.500.000,00 990.000.000,00 275.000.000,00 165.000.000,00 165.000.000,00 990.000.000,00 1.540.000.000,00 3.300.000.000,00 825.000.000,00 1.320.000.000,00 27.500.000,00 627.000.000,00 1.393.700.000,00 1.761.375.000,00 605.000.000,00 935.000.000,00 660.000.000,00 825.000.000,00 27.500.000,00 1.871.100.000,00 18.150.000,00 330.000.000,00 55.000.000,00 55.000.000,00 2.224.200.000,00



harga satuan pokok kegiatan DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020



harga satuan dasar (basic price) upah, bahan dan alat bidang cipta karya



HARGA SATUAN DASAR (BASIC PRICE) UPAH, BAHAN DAN ALAT - BIDANG CIPTA KARYA KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA TAHUN 2020 1,1 1,2 URAIAN



NO.



II



III



HARGA UPAH UPAH PER HARI 1. Pekerja 2. Tukang 3. Tukang kayu 4. Tukang vibrator 5. Tukang ereksi 6. Tukang las konstruksi 7. Mandor 8. Mandor/ Supervisi/Penyedia 9. Operator 10. Operator crane 11. Pembantu Operator 12. Sopir / Driver 13. Pembantu Sopir / Driver 14. Mekanik 15. Pembantu Mekanik 16. Kepala Tukang



ALAT PERTUKANGAN Batu Asahan 1. Benang Nylon 2. Bethel 3. Bodem 4. Cangkul 5. Cangkul (lengkap) 6. Ember Cor 7. Gergaji besi 8. Gergaji Kayu 9. Gerobak Pasir 10. Gunting Pemotonng 11. Hammer Cabut 12. Hammer konde 13. Kain Majun 14. Kasut Kayu 15. Keranjang 16. Kereta Dorong 17. Kotak Adukan 18. Kuas 19. Kunci Pembengkok 20. Linggis 21. Pahat Beton 22. Palu 23. Tang Pemotong Kawat 24. Kuas 25. Ampelas 26.



1,2



1,3



1,3 KETERANGAN



Tg. Selor Provinsi I.



1,1



SATUAN Zona 1 Tg. Selor Tg. Palas



Zona 2 Tg. Palas Tengah Tg. Palas Utara



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 5 Peso Hilir Tg. Palas Barat



Zona 6 Peso



Zona 7 Bunyu



oh oh oh oh oh oh oh oh oh oh oh oh oh oh oh oh



100.900,00 133.900,00 133.900,00 133.900,00 133.900,00 133.900,00 155.900,00 155.900,00 155.900,00 155.900,00 144.900,00 133.900,00 100.900,00 144.900,00 100.900,00 144.900,00



110.000,00 130.000,00 130.000,00 130.000,00 130.000,00 130.000,00 150.000,00 150.000,00 130.000,00 130.000,00 110.000,00 130.000,00 100.000,00 140.000,00 100.000,00 140.000,00



125.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00 160.000,00 135.000,00 135.000,00 115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 170.000,00 170.000,00 150.000,00 150.000,00 130.000,00 150.000,00 120.000,00 160.000,00 120.000,00 160.000,00



125.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00 160.000,00 135.000,00 135.000,00 115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



125.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00 160.000,00 135.000,00



130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 170.000,00 170.000,00 150.000,00



135.000,00 160.000,00 160.000,00 160.000,00 160.000,00 160.000,00 170.000,00 170.000,00 145.000,00



115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



130.000,00 150.000,00 120.000,00 160.000,00 120.000,00 160.000,00



125.000,00 155.000,00 115.000,00 170.000,00 125.000,00 170.000,00



buah roll buah buah buah buah buah buah buah buah buah buah buah kg buah buah buah jam buah buah buah buah buah buah Bh Lbr



36.750,00 10.500,00 31.500,00 15.750,00 89.250,00 115.500,00 12.600,00 15.750,00 107.625,00 514.500,00 57.750,00 78.750,00 78.750,00 28.875,00 15.750,00 13.755,00 438.900,00 29.190,00 18.480,00 15.750,00 84.000,00 68.250,00 52.500,00 40.500,00 18.480,00 5.775,00



36.750,00 10.500,00 31.500,00 15.750,00 89.250,00 115.500,00 12.600,00 15.750,00 107.625,00 514.500,00 57.750,00 78.750,00 78.750,00 28.875,00 15.750,00 13.755,00 438.900,00 29.190,00 18.480,00 15.750,00 84.000,00 68.250,00 52.500,00 40.500,00 23.851,52 9.680,00



40.425,00 11.550,00 34.650,00 17.325,00 98.175,00 127.050,00 13.860,00 17.325,00 118.387,50 565.950,00 63.525,00 86.625,00 86.625,00 31.762,50 17.325,00 15.130,50 482.790,00 32.109,00 20.328,00 17.325,00 92.400,00 75.075,00 57.750,00 44.550,00 24.258,08 6.911,52



44.100,00 12.600,00 37.800,00 18.900,00 107.100,00 138.600,00 15.120,00 18.900,00 129.150,00 617.400,00 69.300,00 94.500,00 94.500,00 34.650,00 18.900,00 16.506,00 526.680,00 35.028,00 22.176,00 18.900,00 100.800,00 81.900,00 63.000,00 48.600,00 24.393,60 6.911,52



40.425,00 11.550,00 34.650,00 17.325,00 98.175,00 127.050,00 13.860,00 17.325,00 118.387,50 565.950,00 63.525,00 86.625,00 86.625,00 31.762,50 17.325,00 15.130,50 482.790,00 32.109,00 20.328,00 17.325,00 92.400,00 75.075,00 57.750,00 44.550,00 24.393,60 10.164,00



44.100,00 12.600,00 37.800,00 18.900,00 107.100,00 138.600,00 15.120,00 18.900,00 129.150,00 617.400,00 69.300,00 94.500,00 94.500,00 34.650,00 18.900,00 16.506,00 526.680,00 35.028,00 22.176,00 18.900,00 100.800,00 81.900,00 63.000,00 48.600,00 24.393,60 6.911,52



47.775,00 13.650,00 40.950,00 20.475,00 116.025,00 150.150,00 16.380,00 20.475,00 139.912,50 668.850,00 75.075,00 102.375,00 102.375,00 37.537,50 20.475,00 17.881,50 570.570,00 37.947,00 24.024,00 20.475,00 109.200,00 88.725,00 68.250,00 52.650,00 24.393,60 6.911,52



47.775,00 13.650,00 40.950,00 20.475,00 116.025,00 150.150,00 16.380,00 20.475,00 139.912,50 668.850,00 75.075,00 102.375,00 102.375,00 37.537,50 20.475,00 17.881,50 570.570,00 37.947,00 24.024,00 20.475,00 109.200,00 88.725,00 68.250,00 52.650,00 24.664,64 7.047,04



HARGA BAHAN Bahan Berbutir



84



URAIAN



NO.



1. 2. 3. 4. 5. 6. 7. 8 9 10 11 12 13



Pasir Urug Pasir Batu (Sirtu) Pasir Beton (Kasar) Pasir Sungai Pasir Pasang (Sedang) Kerikil Sungai/ Koral beton Batu pecah (mesin Maks 30 mm) Batu belah Batu pecah (tangan) Semen Warna Kapur Pasang Soda Api Kapur Sirih



SATUAN



m³ m³ m³ m³ m³ m³ m³ m³ m³ kg m³ Kg kg



KETERANGAN Tg. Selor Provinsi 180180,00 224722,63 188750,00 259000,00 366.366,00 452.760,00 231.000,00 15.750,00 13860



Zona 1 Tg. Selor Tg. Palas 120.000,00 150.000,00 225.000,00 190.000,00 332.750,00 600.000,00 452.760,00 500.000,00 30.250,00 315.659,96 18.024,16 13860



Zona 2 Tg. Palas Tengah Tg. Palas Utara 130.000,00 200.000,00 240.000,00 200.000,00 432.564,00 630.000,00 475.398,00 600.000,00 23.851,52 340.968,32 18.295,20 15.246,00



1.452,00 13.552,00 31.762,50 14.437,00 17.325,00



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



140.000,00 200.000,00 250.000,00 220.000,00 327.958,40 700.000,00 498.036,00 650.000,00 33.880,00 366.175,04 18.430,72 18.295,20



130.000,00 180.000,00 240.000,00 200.000,00 542.080,00 630.000,00 475.398,00 600.000,00 27.104,00 378.778,40 18.430,72 15.246,00



Zona 5 Peso Hilir Tg. Palas Barat 130.000,00 180.000,00 240.000,00 302.500,00 200.000,00 423.500,00 630.000,00 475.398,00 600.000,00 28.865,76 378.778,40 18.430,72 15.246,00



1.490,72 14.365,12 34.938,75 15.880,70 19.057,50



1.761,76 15.178,24 41.926,50 19.056,84 22.869,00



2.032,80 27.104,00 34.938,75 15.880,70 19.057,50



Zona 6 Peso



Zona 7 Bunyu



140.000,00 200.000,00 250.000,00 266.200,00 220.000,00 440.022,00 700.000,00 498.036,00 650.000,00 30.492,00 403.985,12 18.430,72 18.018,00



140.000,00 500.000,00 250.000,00 220.000,00 670.824,00 800.000,00 511.618,80 750.000,00 25.884,32 403.985,12 18.566,24 18.018,00



2.178,00 15.584,80 34.938,75 15.880,70 19.057,50



2.420,00 16.804,48 41.291,25 18.768,10 22.522,50



2.534,22 16.804,48 41.291,25 18.768,10 22.522,50



1. 2 3 4 5



Bahan Pasangan Bata Merah Bata rooster Penjaga jarak bekisting/ spacer Bata ringan tebal 10 cm Mortar siap pakai



buah buah buah m³ kg



1 2



Bahan Semen Semen Portland Semen Portland (50 kg)



kg zak



2.100,00 110.000,00



2.400,00 120.000,00



3.000,00 150.000,00



2.600,00 130.000,00



2.600,00 130.000,00



3.000,00 150.000,00



2.600,00 130.000,00



1.



Bahan Kayu Balok kayu Kelas I



m3



3.025.000,00



2.454.673,76



2.360.351,84



3.388.000,00



2.236.080,00



2.454.673,76



4.174.016,00



m3 batang btg kg m³ m³ m3



2.534.224,00



2.339.346,24



2.241.771,84



2.642.640,00



2.178.000,00



2.178.000,00



3.508.883,84



21.000,00 35458,50



7.453,60 12.100,00 42.824,32 2.534.224,00 2.534.224,00 1.341.648,00



7.453,60 19.650,40 43.501,92 2.339.346,24 2.339.346,24 1.490.720,00



6.504,96 18.701,76 43.501,92 2.241.771,84 2.241.771,84 1.937.936,00



6.504,96 18.701,76 43.637,44 2.642.640,00 2.642.640,00 1.490.720,00



6.504,96 18.701,76 43.501,92 2.178.000,00 2.178.000,00 1.936.000,00



6.776,00 19.650,40 43.637,44 2.178.000,00 2.178.000,00 1.936.000,00



10.841,60 31.576,16 43.637,44 3.508.883,84 3.508.883,84 1.951.488,00



17.325,00



17.325,00 20.870,08 14.365,12 37.945,60 264.264,00 3.630.000,00 3.630.000,00 2.534.224,00



19.057,50



22.869,00



19.057,50



19.057,50



22.522,50



22.522,50



21.276,64 15.313,76 38.623,20 210.056,00 3.025.000,00 3.025.000,00 2.339.346,24



22.767,36 16.262,40 38.758,72 211.817,76 2.360.351,84 2.360.351,84 2.241.771,84



28.865,76 20.328,00 38.758,72 271.040,00 3.388.000,00 3.388.000,00 2.642.640,00



25.748,80 17.211,04 38.758,72 212.088,80 2.360.351,84 2.360.351,84 2.178.000,00



30.356,48 19.108,32 38.894,24 212.630,88 2.454.673,76 2.454.673,76 2.178.000,00



28.865,76 19.108,32 39.165,28 212.630,88 4.174.016,00 4.174.016,00 3.508.883,84



81.312,00 153.273,12 100.284,80 56.870,00



88.088,00 155.441,44 100.691,36 99.607,20



83.209,28 155.576,96 101.233,44 100.962,40



121.968,00 155.983,52 100.962,40 115.192,00



83.344,80 155.848,00 101.233,44 105.299,04



83.480,32 156.119,04 90.387,00 106.112,16



83.480,32 156.119,04 101.911,04 107.060,80



68.302,08 33.337,92 33.337,92 23.444,96 23.444,96



69.657,28 33.880,00 33.880,00 23.851,52 23.851,52



69.928,32 33.880,00 33.880,00 23.851,52 23.851,52



70.063,84 33.880,00 33.880,00 23.851,52 23.851,52



70.470,40 33.880,00 33.880,00 23.851,52 23.851,52



71.554,56 34.015,52 34.015,52 23.851,52 23.851,52



71.961,12 34.015,52 34.015,52 23.851,52 23.851,52



8.



Balok kayu Kelas II dan III Bambu f 6-8/600 cm Dolken kayu ø 8-10/ 4 m Ijuk Kayu 5/7 Kayu papan 3/20 Kayu Kelas III



9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21.



Kayu kaso 5/7 (lebar 5 cm, tinggi 7 cm) Jaring kawat baja dilas Minyak bekisting Lem kayu Plywood tebal 9 mm ukuran (90 x 220) cm Papan kayu kelas I Papan kayu kelas II Papan kayu kelas III Papan kayu kelas IV Plywood 4 mm Teakwood 4 mm 90 x 220 cm Tripleks wood



2. 3. 4. 5. 6. 7.



1 2 3 4 5



Bahan Besi dan Aluminium aluminium foil Besi strip Besi strip tebal 5 mm Besi Profil Besi Baja IWF



m3 Kg Liter Kg Lbr m³ m³ m³ lbr Lbr lbr lbr



m² Kg Kg kg Kg



1039,50 31.762,50 14.437,00 17.325,00



11.130,00



162120,00



107100,00



25410,00



24.255,00



85



URAIAN



NO.



SATUAN



KETERANGAN



33.594,56 33.880,00 33.594,56 25.000,00 25.000,00



33.594,56 33.880,00 33.594,56 21.500,00 22.000,00



Zona 5 Peso Hilir Tg. Palas Barat 33.307,43 33.880,00 33.307,43 21.500,00 19.656,12 22.000,00



24.200,00



514.298,40 42.824,32 214.257,12 40.656,00 40.656,00 3.811,50 29.136,80 109.906,72 28.000,00 51.497,60 2.541.000,00 20.000,00 33.880,00 33.880,00 8.662,50 6.352,50 38.115,00 275.918,72 358.043,84 2.632.882,56 3.171.710,08 1.757.016,80 22.767,36



518.770,56 43.230,88 216.154,40 58.138,08 34.557,60 4.573,80 29.407,84 110.855,36 30.000,00 51.904,16 3.049.200,00 25.000,00 42.824,32 42.824,32 9.450,00 6.930,00 41.580,00 277.138,40 383.657,12 2.643.182,08 3.398.299,52 1.763.928,32 23.309,44



523.242,72 43.637,44 218.051,68 74.536,00 47.432,00 3.811,50 29.678,88 111.804,00 30.000,00 52.310,72 2.541.000,00 22.000,00 42.959,84 42.959,84 8.662,50 6.352,50 38.115,00 277.544,96 485.974,72 2.650.906,72 4.304.386,24 1.769.078,08 40.656,00



31.500,00



108.226,03



110.448,80



110.855,36



3.465,00 3.465,00



3.465,00 3.465,00 7.182,56 10.841,60 102.850,00



3.811,50 3.811,50 73.180,80 10.977,12 90.798,40



16.170,00 34.650,00



17.787,00 38.115,00



3.465,00 1.131.350,00 17.325,00 14.437,00 6.369,44 9.079,84



3.811,50 1.244.485,00



Tg. Selor Provinsi 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 34 35 36 37



Besi siku L 30.30.3 Baja Strip (0,2 x 2) cm Besi pelat baja Besi beton (polos/ulir) Besi angker diametr 8 Baja tulangan Besi hollow (50 x 50 x 3) mm Door holder Door stop Door closer Engsel pintu Engsel kupu-kupu Internal cove Kawat Nyamuk Kawat Jaring Kawat beton Kawat las Kawat Ø 4 mm Paku 1 cm - 2.5 cm Paku skrup 10 cm Paku Besi/Paku Skrup Paku Biasa 1/2" - 1" Paku hak panjang 15 cm Paku pancing 6 x 23 Profil alluminium Pintu Gulung besi Pintu Lipat Rel pintu sorong Rolling Door Alumunium Ramset Seng pelat Skrup fixer Sealent



Kg Kg Kg Kg ljr kg kg



buah buah buah buah buah Bh m² Kg Kg kg Kg Kg Kg kg Kg Kg Kg m2 m² m² buah m² Buah lbr buah tube



167.475,00 51.975,00 34.650,00 92.400,00 23.100,00 23.100,00 3.465,00



34.650,00 2310000 22.732,50



7.875,00 5.775,00 34.650,00



144.375,00



Zona 1 Tg. Selor Tg. Palas 25.410,00 33.337,92 25.410,00 16.500,00 50.000,00 17.500,00



Zona 2 Tg. Palas Tengah Tg. Palas Utara 33.307,43 33.880,00 33.307,43 18.000,00 22.000,00



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 6 Peso



Zona 7 Bunyu



33.881,69 34.015,52 33.881,69 25.000,00 22.323,73 25.000,00



33.020,30 34.015,52 33.020,30 25.000,00 25.000,00



527.714,88 44.044,00 219.948,96 59.222,24 35.235,20 3.811,50 29.949,92 112.752,64 30.000,00 52.717,28 2.541.000,00 22.000,00 42.959,84 42.959,84 9.450,00 6.930,00 41.580,00 279.171,20 434.748,16 2.663.781,12 3.851.342,88 1.777.751,36 24.258,08



532.187,04 44.315,04 221.710,72 59.628,80 35.506,24 4.504,50 33.066,88 114.649,92 30.000,00 53.665,92 3.003.000,00 25.000,00 42.959,84 42.959,84 10.237,50 7.507,50 45.045,00 283.507,84 511.588,00 2.705.114,72 4.530.975,68 1.805.261,92 24.529,12



536.659,20 44.721,60 223.608,00 60.170,88 35.777,28 4.504,50 29.407,84 110.855,36 30.000,00 51.904,16 3.003.000,00 25.000,00 43.095,36 43.095,36 10.237,50 7.507,50 45.045,00 284.998,56 485.974,72 2.692.240,32 4.304.386,24 1.796.724,16 24.664,64



111.126,40



111.804,00



113.430,24



113.023,68



4.573,80 4.573,80 7.318,08 10.977,12 90.933,92



3.811,50 3.811,50 7.318,08 10.977,12 119.257,60



3.811,50 3.811,50 7.318,08 10.977,12 101.640,00



4.504,50 4.504,50 7.318,08 11.112,64 91.204,96



4.504,50 4.504,50 7.318,08 11.112,64 91.204,96



21.344,40 4.573,80 1.493.382,00



17.787,00 3.811,50 1.244.485,00



17.787,00 3.811,50 1.244.485,00



21.021,00 4.504,50 1.470.755,00



21.021,00 4.504,50 1.470.755,00



4.504,50 37.537,50 6.504,96 9.215,36



4.504,50 37.537,50 300.300,00 6.504,96 9.215,36



167.475,00



447.216,00 37.268,00 203.280,00 50.820,00 37.268,00 3.465,00 25.342,24 95.541,60 26.000,00 44.721,60 2310000 18.000,00 20.570,00 20.570,00 7.875,00 5.775,00 34.650,00 145.200,00 351.674,40 2.581.249,44 3.115.062,72 1.722.601,98



Bahan Pelapis Lantai dan Dinding 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20



Karpet marmer Ubin abu-abu Ubin Warna



Ubin keramik (ukuran 30 x 30) Ubin Granit 40 x 40 Ubin Granit 30 x 30 Ubin teralux 40 x 40 Ubin teralux 30 x 30 Ubin teralux marmer 60 x 60 Ubin teralux marmer 40 x 40 Ubin teralux marmer 30 x 30 Ubin keramik Ubin keramik Ubin teraso 40 x 40 Ubin teraso 30 x 30



Plint Ubin PC Plint Ubin Warna Plint Ubin PC abu -abu 15 x 20 cm Plint Ubin PC abu -abu 10 x 30 cm



m2 Bh buah buah m² Bh Bh



Bh Bh Bh Bh Bh



Bh doos Bh Bh



19.057,50 16.747,50 18.480,00 16.170,00 34.650,00 28.875,00 23.100,00 3.465,00 1.131.350,00 17.325,00 14.437,00



buah buah Bh Bh



6.504,96 9.215,36



3.465,00 3.465,00



86



4.573,80 38.115,00 6.504,96 9.215,36



3.811,50 31.762,50 6.504,96 9.215,36



3.811,50 31.762,50 6.504,96 9.215,36



URAIAN



NO.



21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38



Plint Ubin PC abu -abu 10 x 40 cm Plint Ubin warna 10 x 20 cm Plint Ubin warna 10 x 30 cm Plint Ubin warna 10 x 40 cm Plint Ubin teraso 10 x 30 Plint Ubin teraso 10 x 40 Plint Ubin granit 10 x 40 Plint Ubin granit 10 x 30 Underlayer Plint Ubin teraso Plint Ubin granit Plint teralux kerang Plint teralux marmer Plint Keramik Parquet Porslen Teraso Cor



Wallpaper



SATUAN



Bh Bh Bh Bh Bh Bh Bh Bh



m2 Bh Bh Bh Bh Bh m2 Doos m³ m2



KETERANGAN Tg. Selor Provinsi 3.465,00 3.465,00 3.465,00 3.465,00 3.465,00 3.465,00 12.600,00 10.500,00 3.465,00 28.875,00 231.000,00 3.465,00 3.465,00 12.600,00 10.500,00 3.465,00 60.000,00



Zona 1 Tg. Selor Tg. Palas



Zona 2 Tg. Palas Tengah Tg. Palas Utara



Zona 3 Sekatak



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



1



Asbes gel 92 x 250 Bubung stel Gel Genteng Beton Genteng Palentong Genteng Aspal Genteng Metal Plastic aerator Genteng Metal Nok Genteng Aspal Nok Standar 40 x 18 Nok Genteng Beton Kayu balok Borneo Sirap Kayu Seng Pelat 3" x 6" Seng Pelat 3" x 6" bjls 28



3.465,00 28.875,00 231.000,00 3.465,00 3.465,00 12.600,00 10.500,00 3.465,00 126.304,64



3.811,50 31.762,50 254.100,00 3.811,50 3.811,50 13.860,00 11.550,00 3.811,50 128.472,96



Bahan Cat dan Cairan Air Bahan tambahan kimia Cat menie Cat dasar Cat penutup MSP Plamuur Politur Politur Jadi



Residu atau Ter Strorox – 100 Solar



Sabun Teak Oil Vernis



Bahan Kaca dan Kunci Jendela naco



Lbr Lbr Lbr buah Buah



23.100,00 24.255,00 7.875,00



23.444,96 24.255,00 6.369,44



23.851,52 26.680,50 7.318,08



47.246,43



8.400,00 47.246,43 17.325,00



9.240,00



Buah



Buah Buah Buah Lbr Buah Kg Buah Lbr Lbr



Liter Gramm Kg Kg Kg kg Kg L L L kg Liter Kg L L



buah



60.000,00



60.000,00 8.266,72



3.500,00 23.100,00 3.500,00



3.116,96 24.200,00 3.500,00



54,45



19.057,50 6.300,00 56.700,00 50.400,00 15.750,00 157.500,00 13.860,00 21.000,00 35.700,00



69300/ m²



Zona 5 Peso Hilir Tg. Palas Barat



Zona 6 Peso



Zona 7 Bunyu



3.465,00



Bahan Penutup Atap 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16



Zona 4 Tg. Palas Timur



19.057,50 66.000,00 9.486,40 3.523,52 26.620,00 3.850,00



55,66



34.183,75



35.038,34



37.945,60 37.945,60 69.115,20 19.057,50 36.590,40 64.100,96 70.470,40 15.855,84 157.500,00 12.000,00 27.104,00 45.263,68 70.470,40



33.337,92 33.337,92 65.185,12 20.963,25 30.356,48 65.185,12 60.984,00 16.126,88 173.250,00 13.000,00 27.646,08 45.263,68 60.984,00



36.048,32



36.725,92



87



304.920,00 4.573,80 4.573,80 16.632,00 13.860,00 4.573,80 129.150,56



254.100,00 3.811,50 3.811,50 13.860,00 11.550,00 3.811,50 129.150,56



254.100,00 3.811,50 3.811,50 13.860,00 11.550,00 3.811,50 129.150,56



300.300,00 4.504,50 4.504,50 16.380,00 13.650,00 4.504,50 129.421,60



23.851,52 29.106,00 7.453,60



23.851,52 26.680,50 7.453,60



23.851,52 29.106,00 7.453,60



23.851,52 31.531,50 7.589,12



34.020,00 20.790,00



31.185,00 19.057,50



34.020,00 20.790,00



36.855,00 22.522,50



72.000,00



66.000,00



78.000,00



25.200,00 9.621,92 3.659,04 4.200,00 29.282,00



23.100,00 9.621,92 3.659,04 3.850,00 32.210,20



72.000,00 25.200,00 9.757,44 3.659,04 4.200,00 35.431,22



27.300,00 9.892,96 3.659,04 4.550,00 38.974,34



5.566,00



5.566,00



5.566,00



5.566,00



35.380,18



35.380,18



36.063,86



36.576,61



55,66 33.473,44 65.591,68 30.492,00 53.394,88 65.591,68 68.573,12 16.262,40 207.900,00 7.600,00 27.781,60 15.000,00 68.573,12



55,66 33.473,44 65.591,68 30.492,00 53.394,88 65.591,68 68.573,12 16.262,40 173.250,00 7.700,00 27.781,60 13.000,00 68.573,12



55,66 33.473,44 65.591,68 30.492,00 53.394,88 65.591,68 68.573,12 16.262,40 173.250,00 7.600,00 27.781,60 13.000,00 68.573,12



5.566,00 33.608,96 65.727,20 30.627,52 53.530,40 65.727,20 68.708,64 38.894,24 204.750,00 7.800,00 27.781,60 15.000,00 68.708,64



36.861,44 177.802,24 69.386,24



36.996,96 179.292,96 69.792,80



37.268,00 180.919,20 70.741,44



37.810,08 182.409,92 71.825,60



4.504,50 4.504,50 16.380,00 13.650,00 4.504,50 130.370,24



23.851,52 31.531,50 7.589,12 36.855,00 9.892,96 54.860,00 78.000,00 27.300,00 3.794,56 31.460,00 9.892,96 4.550,00 42.871,78 5.687,00 33.880,00 5.687,00 66.133,76 53.936,96 48.000,00 33.880,00 16.397,92 204.750,00 8.000,00 28.052,64 45.263,68 69.250,72 15.000,00 37.539,04 183.900,64 74.536,00 118.037,92 32.253,76



URAIAN



NO.



SATUAN



KETERANGAN Tg. Selor Provinsi



2 3 4 5 6 7



Kaca polos Kunci tanam biasa Kunci tanam KM Kait angin Kunci slot Kaca Cermin 5mm



m² buah buah buah buah m²



52500,00 78750,00 11.550,00 17.325,00



Zona 1 Tg. Selor Tg. Palas 153.273,12 81.312,00 115.192,00 26.832,96 22.360,80 451.010,56



Zona 2 Tg. Palas Tengah Tg. Palas Utara 176.311,52 162.624,00 203.280,00 20.328,00 27.104,00 518.635,04



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.



Bak cuci piring



Bak fiberglass Bak fiberglass Closet Duduk Closet Duduk (closet jongkok porselen) closet Duduk ( jongkok teraso) Floor drain Jendela Nako (rangka + kaca 5 mm) Kran Air Plastik Kran Air Stainless Plint Ubin PC Plint Ubin Warna Porselen 11 x 11 Seal Tape Urinoir Pipa PVC Ø 1000 mm Pipa PVC Ø 1100 mm Pipa PVC Ø 1200 mm Westafel



Unit Unit Unit Unit Unit Unit Unit m² buah buah buah buah m² buah Unit



115.056,48 31.440,64 33.880,00 527.714,88



Zona 5 Peso Hilir Tg. Palas Barat 116.140,64 31.711,68 26.426,40 532.187,04



Zona 6 Peso 117.089,28 31.982,72 26.561,92 536.659,20



2.625.000,00



721.508,48 677.600,00 748.612,48 186.340,00 237.160,00 144.302,18 54.113,62 36.048,32 14.907,20 119.257,60 6.369,44 9.079,84 108.900,00 4.065,60 3.336.976,72



732.621,12 688.035,04 760.131,68 189.185,92 169.400,00 146.497,12 54.885,60 36.725,92 27.104,00 121.154,88 6.504,96 9.215,36 105.841,12 4.743,20 3.388.542,08



210.000,00



1.863.400,00 210.000,00



231.000,00



41.926,50



34.938,75



34.938,75



41.291,25



1.732.500,00



252.000,00 112.350,00



734.518,40 813.120,00 762.164,48 243.936,00 406.560,00 230.384,00 55.021,12 36.996,96 27.104,00 135.520,00 6.504,96 9.215,36 121.968,00 6.776,00 3.397.079,84 231.000,00 290.829,00 2.049.740,00



734.518,40 689.796,80 762.164,48 189.728,00 330.804,32 146.903,68 55.021,12 37.268,00 15.178,24 121.425,92 6.504,96 9.215,36 106.112,16 9.486,40 3.397.079,84 231.000,00 290.829,00 2.049.740,00



736.415,68 691.558,56 764.061,76 190.134,56 331.617,44 147.310,24 55.292,16 37.810,08 15.178,24 121.696,96 6.504,96 9.215,36 106.383,20 9.486,40 3.405.753,12 273.000,00 343.707,00 2.422.420,00



Zona 7 Bunyu 26.832,96 541.266,88



740.074,72 695.082,08 767.856,32 191.083,20 333.243,68 147.987,84 55.563,20 37.539,04 15.313,76 122.374,56 6.504,96 9.215,36 106.383,20 10.164,00 3.422.828,64 273.000,00 343.707,00 41.291,25 1.911.374,08



Waterstop lebar 150 mm



m



PIPA Ø Jenis GIV Medium A 500 450 400 350 300 250 200 150 100 75 50 40 25 20 12,5



m' m' m' m' m' m' m' m' m' m' m' m' m' m' m'



1.511.746,88 1.432.181,25 1.384.441,88 1.304.876,25 1.249.180,31 1.217.354,06 1.161.658,13 986.613,75 634.933,69 572.872,50 238.696,88 133.670,25 62.061,19 55.218,54 35.008,88



1.592.583,34 1.508.763,16 1.458.471,06 1.374.650,88 1.315.976,76 1.282.448,69 1.223.774,57 1.039.370,18 668.885,00 603.505,27 251.460,53 140.817,90 65.379,74 58.171,20 36.880,88



1.637.095,89 1.550.932,95 1.499.235,18 1.413.072,24 1.352.758,18 1.318.293,00 1.257.978,94 1.068.420,47 687.580,27 620.373,18 258.488,82 144.753,74 67.207,09 59.797,08 37.911,69



1.637.095,89 1.550.932,95 1.499.235,18 1.413.072,24 1.352.758,18 1.318.293,00 1.257.978,94 1.068.420,47 687.580,27 620.373,18 258.488,82 144.753,74 67.207,09 59.797,08 37.911,69



1.727.800,70 1.636.863,82 1.582.301,69 1.491.364,81 1.427.709,00 1.391.334,25 1.327.678,43 1.127.617,30 725.676,29 654.745,53 272.810,64 152.773,96 70.930,77 63.110,19 40.012,23



1.782.321,57 1.688.515,17 1.632.231,33 1.538.424,93 1.472.760,46 1.435.237,90 1.369.573,42 1.163.199,34 748.575,06 675.406,07 281.419,20 157.594,75 73.168,99 65.101,64 41.274,82



1.714.362,95 1.624.133,32 1.569.995,54 1.479.765,91 1.416.605,17 1.380.513,32 1.317.352,58 1.118.847,40 720.032,44 649.653,33 270.688,89 151.585,78 70.379,11 62.619,36 39.701,04



m' m' m' m' m' m' m' m' m' m'



6.325.467,19 5.251.331,25 4.137.412,50 3.182.625,00 2.625.665,63 1.607.225,63 1.098.005,63 704.951,44 334.175,63 151.174,69



6.663.703,97 5.532.131,60 4.358.649,14 3.352.807,03 2.766.065,80 1.693.167,55 1.156.718,43 742.646,76 352.044,74 159.258,33



6.849.953,84 5.686.754,13 4.480.472,95 3.446.517,66 2.843.377,07 1.740.491,42 1.189.048,59 763.403,66 361.884,35 163.709,59



6.849.953,84 5.686.754,13 4.480.472,95 3.446.517,66 2.843.377,07 1.740.491,42 1.189.048,59 763.403,66 361.884,35 163.709,59



7.229.481,87 6.001.834,01 4.728.717,70 3.637.475,16 3.000.917,00 1.836.924,95 1.254.928,93 805.700,75 381.934,89 172.780,07



7.457.608,68 6.191.222,30 4.877.932,72 3.752.255,94 3.095.611,15 1.894.889,25 1.294.528,30 831.124,69 393.986,87 178.232,16



7.173.255,50 5.955.155,51 4.691.940,70 3.609.185,16 2.977.577,75 1.822.638,50 1.245.168,88 799.434,51 378.964,44 171.436,29



PIPA Ø HDPE SDR 17 PN 10 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.



114.107,84 31.169,60 25.884,32 523.107,20



Zona 4 Tg. Palas Timur



734.518,40 689.796,80 762.164,48 189.728,00 330.804,32 146.903,68 55.021,12 36.861,44 15.178,24 121.425,92 6.504,96 9.215,36 105.976,64 3.397.079,84 277.200,00 348.994,80



Bahan Sanitasi ```



Zona 3 Sekatak



500 450 400 355 315 250 200 160 110 75



88



URAIAN



NO.



SATUAN



KETERANGAN Tg. Selor Provinsi



11. 12. 13.



50 40 25



m' m' m'



Zona 1 Tg. Selor Tg. Palas 88.954,37 45.670,67 24.983,61



Zona 2 Tg. Palas Tengah Tg. Palas Utara 93.710,96 48.112,78 26.319,54



Zona 3 Sekatak 96.330,17 49.457,53 27.055,16



Zona 4 Tg. Palas Timur 96.330,17 49.457,53 27.055,16



Zona 5 Peso Hilir Tg. Palas Barat 101.667,43 52.197,77 28.554,18



594.069,36 367.757,22 255.792,27 217.378,76 128.045,02 65.511,41 38.711,29 22.333,43 -



Zona 6 Peso



Zona 7 Bunyu



104.875,55 53.844,87 29.455,21



100.876,73 51.791,81 28.332,10



626.984,32 388.133,15 269.964,68 229.422,83 135.139,48 69.141,13 40.856,12 23.570,84 -



646.768,85 400.380,72 278.483,43 236.662,29 139.403,81 71.322,88 42.145,34 24.314,62 -



622.108,03 385.114,49 267.865,06 227.638,53 134.088,45 68.603,39 40.538,37 23.387,52 -



367.757,22 254.601,15 217.378,76 128.193,91 65.511,41 38.711,29 22.333,43 13.400,06 8.933,37



594.069,36 367.757,22 254.601,15 217.378,76 128.193,91 65.511,41 38.711,29 22.333,43 13.400,06 8.933,37



626.984,32 388.133,15 268.707,56 229.422,83 135.296,62 69.141,13 40.856,12 23.570,84 14.142,50 9.428,34



646.768,85 400.380,72 277.186,65 236.662,29 139.565,91 71.322,88 42.145,34 24.314,62 14.588,77 9.725,85



622.108,03 385.114,49 266.617,73 227.638,53 134.244,36 68.603,39 40.538,37 23.387,52 14.032,51 9.355,01



PIPA Ø PVC RRJ S. 12,5 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.



500 450 400 350 300 250 200 150 100 75 50 40 25 20 12,5



m' m' m' m' m' m' m' m' m' m' m' m' m' m' m'



548.582,71 339.598,82 236.206,79 200.734,52 118.240,88 60.495,34 35.747,24 20.623,41



577.916,64 357.757,92 248.837,29 211.468,25 124.563,49 63.730,16 37.658,73 21.726,19 -



594.069,36 367.757,22 255.792,27 217.378,76 128.045,02 65.511,41 38.711,29 22.333,43



PIPA Ø PVC SC S. 12,5 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.



500 450 400 350 300 250 200 150 100 75 50 40 25 20 12,5



339.598,82 235.106,87 200.734,52 118.378,37 60.495,34 35.747,24 20.623,41 12.374,05 8.249,36



577.916,64 357.757,92 247.678,56 211.468,25 124.708,33 63.730,16 37.658,73 21.726,19 13.035,71 8.690,48



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



71.609.062,50 62.061.187,50 50.126.343,75 40.101.075,00 27.847.968,75 21.323.587,50 14.640.075,00 11.537.015,63 6.365.250,00 3.978.281,25 3.023.493,75



75.438.158,20 65.379.737,11 52.806.710,74 42.245.368,59 29.337.061,52 22.463.807,11 15.422.912,34 12.153.925,49 6.705.614,06 4.191.008,79 3.185.166,68



77.546.647,27 67.207.094,30 54.282.653,09 43.426.122,47 30.157.029,49 23.091.668,30 15.853.981,22 12.493.626,50 6.893.035,31 4.308.147,07 3.274.191,77



77.546.647,27 67.207.094,30 54.282.653,09 43.426.122,47 30.157.029,49 23.091.668,30 15.853.981,22 12.493.626,50 6.893.035,31 4.308.147,07 3.274.191,77



81.843.191,02 70.930.765,55 57.290.233,71 45.832.186,97 31.827.907,62 24.371.083,55 16.732.385,72 13.185.847,44 7.274.950,31 4.546.843,95 3.455.601,40



84.425.758,59 73.168.990,78 59.098.031,02 47.278.424,81 32.832.239,45 25.140.114,78 17.260.377,31 13.601.927,77 7.504.511,88 4.690.319,92 3.564.643,14



81.206.666,02 70.379.110,55 56.844.666,21 45.475.732,97 31.580.370,12 24.181.540,55 16.602.251,72 13.083.296,19 7.218.370,31 4.511.481,45 3.428.725,90



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



11.514.737,25 9.967.981,50 7.905.640,50 6.101.092,13 3.265.373,25 2.234.202,75 1.649.872,80



12.130.455,84 10.500.991,62 8.328.372,67 6.427.331,08 3.439.980,01 2.353.670,54 1.738.095,17



12.469.500,88 10.794.493,30 8.561.149,86 6.606.974,35 3.536.127,12 2.419.455,39 1.786.674,75



12.469.500,88 10.794.493,30 8.561.149,86 6.606.974,35 3.536.127,12 2.419.455,39 1.786.674,75



13.160.385,12 11.392.572,19 9.035.488,29 6.973.039,87 3.732.049,51 2.553.507,56 1.885.667,12



13.575.661,98 11.752.065,60 9.320.603,75 7.193.074,63 3.849.814,59 2.634.083,67 1.945.169,48



13.058.031,90 11.303.967,91 8.965.215,93 6.918.807,94 3.703.023,97 2.533.647,98 1.871.001,59



m' m' m' m' m' m' m' m' m' m' m' m' m' m' m'



Gate Valve 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.



500 450 400 350 300 250 200 150 100 75 50



Butterfly Valve Ø 1. 2. 3. 4. 5. 6. 7.



300 250 200 150 100 75 50



Check Valve Ø



548.582,71



89



594.069,36



URAIAN



NO.



SATUAN



KETERANGAN



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



Zona 1 Tg. Selor Tg. Palas 12.889.631,25 10.980.056,25 9.229.612,50 7.320.037,50 5.569.593,75 3.023.493,75 2.068.706,25



Zona 2 Tg. Palas Tengah Tg. Palas Utara 13.578.868,48 11.567.184,26 9.723.140,39 7.711.456,17 5.867.412,30 3.185.166,68 2.179.324,57



13.958.396,51 11.890.485,91 9.994.901,20 7.926.990,61 6.031.405,90 3.274.191,77 2.240.236,48



13.958.396,51 11.890.485,91 9.994.901,20 7.926.990,61 6.031.405,90 3.274.191,77 2.240.236,48



Zona 5 Peso Hilir Tg. Palas Barat 14.731.774,38 12.549.289,29 10.548.677,95 8.366.192,86 6.365.581,52 3.455.601,40 2.364.358,85



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



2.036.880,00 1.845.922,50 1.591.312,50 1.511.746,88 1.384.441,88 1.193.484,38 1.113.918,75 716.090,63 397.828,13 334.175,63 175.044,38



2.145.796,50 1.944.628,08 1.676.403,52 1.592.583,34 1.458.471,06 1.257.302,64 1.173.482,46 754.381,58 419.100,88 352.044,74 184.404,39



2.205.771,30 1.998.980,24 1.723.258,83 1.637.095,89 1.499.235,18 1.292.444,12 1.206.281,18 775.466,47 430.814,71 361.884,35 189.558,47



2.205.771,30 1.998.980,24 1.723.258,83 1.637.095,89 1.499.235,18 1.292.444,12 1.206.281,18 775.466,47 430.814,71 361.884,35 189.558,47



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.782.270,00 1.591.312,50 1.464.007,50 1.320.789,38 1.145.745,00 1.113.918,75 986.613,75 716.090,63 668.351,25 238.696,88 222.783,75



1.877.571,94 1.676.403,52 1.542.291,23 1.391.414,92 1.207.010,53 1.173.482,46 1.039.370,18 754.381,58 704.089,48 251.460,53 234.696,49



1.930.049,89 1.723.258,83 1.585.398,12 1.430.304,83 1.240.746,36 1.206.281,18 1.068.420,47 775.466,47 723.768,71 258.488,82 241.256,24



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.673.784,00 1.380.429,00 1.063.827,00 722.317,50 449.442,00 369.184,50 212.211,90



1.763.284,95 1.454.243,61 1.120.712,19 760.941,42 473.474,66 388.925,62 223.559,34



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.352.615,63 1.288.963,13 1.225.310,63 1.145.745,00 1.113.918,75 859.308,75 541.046,25 366.001,88 254.610,00 190.957,50 111.391,88



Per Buah Per Buah Per Buah Per Buah



668.351,25 509.220,00 445.567,50 350.088,75



Tg. Selor Provinsi 1. 2. 3. 4. 5. 6. 7.



300 250 200 150 100 75 50



Flange Socked 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.



500 450 400 350 300 250 200 150 100 75 50



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 6 Peso



Zona 7 Bunyu



15.196.636,55 12.945.282,98 10.881.542,22 8.630.188,66 6.566.447,89 3.564.643,14 2.438.966,36



14.617.199,88 12.451.688,79 10.466.636,95 8.301.125,86 6.316.074,02 3.428.725,90 2.345.970,35



2.327.984,10 2.109.735,59 1.818.737,58 1.727.800,70 1.582.301,69 1.364.053,18 1.273.116,30 818.431,91 454.684,39 381.934,89 200.061,13



2.401.443,80 2.176.308,44 1.876.127,97 1.782.321,57 1.632.231,33 1.407.095,98 1.313.289,58 844.257,59 469.031,99 393.986,87 206.374,08



2.309.878,50 2.093.327,39 1.804.592,58 1.714.362,95 1.569.995,54 1.353.444,43 1.263.214,80 812.066,66 451.148,14 378.964,44 198.505,18



1.930.049,89 1.723.258,83 1.585.398,12 1.430.304,83 1.240.746,36 1.206.281,18 1.068.420,47 775.466,47 723.768,71 258.488,82 241.256,24



2.036.986,09 1.818.737,58 1.673.238,57 1.509.552,19 1.309.491,06 1.273.116,30 1.127.617,30 818.431,91 763.869,78 272.810,64 254.623,26



2.101.263,33 1.876.127,97 1.726.037,73 1.557.186,21 1.350.812,14 1.313.289,58 1.163.199,34 844.257,59 787.973,75 281.419,20 262.657,92



2.021.143,69 1.804.592,58 1.660.225,17 1.497.811,84 1.299.306,66 1.263.214,80 1.118.847,40 812.066,66 757.928,88 270.688,89 252.642,96



1.812.568,59 1.494.889,57 1.152.035,99 782.209,66 486.708,23 399.796,05 229.807,80



1.812.568,59 1.494.889,57 1.152.035,99 782.209,66 486.708,23 399.796,05 229.807,80



1.912.995,63 1.577.715,31 1.215.865,61 825.548,71 513.674,75 421.947,12 242.540,52



1.973.360,34 1.627.500,23 1.254.232,33 851.598,96 529.883,80 435.261,69 250.193,90



1.898.117,55 1.565.444,83 1.206.409,37 819.128,11 509.679,71 418.665,48 240.654,19



1.424.942,99 1.357.886,85 1.290.830,71 1.207.010,53 1.173.482,46 905.257,90 569.977,20 385.572,81 268.224,56 201.168,42 117.348,25



1.464.770,00 1.395.839,65 1.326.909,30 1.240.746,36 1.206.281,18 930.559,77 585.908,00 396.349,53 275.721,41 206.791,06 120.628,12



1.464.770,00 1.395.839,65 1.326.909,30 1.240.746,36 1.206.281,18 930.559,77 585.908,00 396.349,53 275.721,41 206.791,06 120.628,12



1.545.926,94 1.473.177,44 1.400.427,94 1.309.491,06 1.273.116,30 982.118,29 618.370,78 418.309,64 290.998,01 218.248,51 127.311,63



1.594.708,77 1.519.663,65 1.444.618,54 1.350.812,14 1.313.289,58 1.013.109,10 637.883,51 431.509,43 300.180,48 225.135,36 131.328,96



1.533.903,69 1.461.719,99 1.389.536,29 1.299.306,66 1.263.214,80 974.479,99 613.561,48 415.056,29 288.734,81 216.551,11 126.321,48



704.089,48 536.449,13 469.392,98 368.808,77



723.768,71 551.442,83 482.512,47 379.116,94



723.768,71 551.442,83 482.512,47 379.116,94



763.869,78 581.996,03 509.246,52 400.122,27



787.973,75 600.360,95 525.315,83 412.748,15



757.928,88 577.469,63 505.285,92 397.010,37



Flange Spigote 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.



500 450 400 350 300 250 200 150 100 75 50



Stub Flange 1. 2. 3. 4. 5. 6. 7.



315 250 200 160 110 90 63



Flange Las 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.



500 450 400 350 300 250 200 150 100 75 50



Galvanize Backing Ring 1. 2. 3. 4.



315 250 200 160



90



URAIAN



NO.



SATUAN



KETERANGAN



Per Buah Per Buah Per Buah



Zona 1 Tg. Selor Tg. Palas 190.957,50 175.044,38 114.574,50



Zona 2 Tg. Palas Tengah Tg. Palas Utara 201.168,42 184.404,39 120.701,05



206.791,06 189.558,47 124.074,64



206.791,06 189.558,47 124.074,64



Zona 5 Peso Hilir Tg. Palas Barat 218.248,51 200.061,13 130.949,11



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.670.878,13 1.551.529,69 1.503.790,31 1.456.050,94 1.432.181,25 1.058.222,81 732.003,75 533.089,69 334.175,63 194.140,13 151.174,69



1.760.223,69 1.634.493,43 1.584.201,32 1.533.909,22 1.508.763,16 1.114.808,34 771.145,62 561.595,18 352.044,74 204.521,23 159.258,33



1.809.421,77 1.680.177,36 1.628.479,59 1.576.781,83 1.550.932,95 1.145.967,12 792.699,06 577.291,71 361.884,35 210.237,58 163.709,59



1.809.421,77 1.680.177,36 1.628.479,59 1.576.781,83 1.550.932,95 1.145.967,12 792.699,06 577.291,71 361.884,35 210.237,58 163.709,59



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.047.720,15 906.411,60 807.113,70 449.386,65 449.386,65 459.405,00 459.405,00 426.195,00 426.195,00 359.775,00 359.775,00 359.775,00 149.445,00 149.445,00 109.039,50



1.089.745,37 942.768,78 839.487,93 467.412,05 467.412,05 477.832,25 477.832,25 443.290,16 443.290,16 374.205,98 374.205,98 374.205,98 155.439,41 155.439,41 113.413,20



1.123.631,36 972.084,48 865.592,08 481.946,38 481.946,38 492.690,59 492.690,59 457.074,41 457.074,41 385.842,03 385.842,03 385.842,03 160.272,84 160.272,84 116.939,82



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.805.121,25 1.480.111,58 1.300.038,66 1.267.830,50 1.261.974,47 1.231.230,31 1.136.069,82 1.215.126,23 1.078.973,53 970.636,97 811.060,16 768.603,94 670.515,44 613.419,14 512.402,63



1.901.645,09 1.559.256,44 1.369.554,62 1.335.624,21 1.329.455,04 1.297.066,93 1.196.818,00 1.280.101,72 1.136.668,64 1.022.539,09 854.429,34 809.702,90 706.369,39 646.220,03 539.801,93



Per Buah Per Buah Per Buah Per Buah Per Buah



2.784.796,88 2.562.013,13 2.562.013,13 2.196.011,25 2.196.011,25



2.933.706,15 2.699.009,66 2.699.009,66 2.313.436,85 2.313.436,85



Tg. Selor Provinsi 5. 6. 7.



110 90 63



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 6 Peso



Zona 7 Bunyu



225.135,36 206.374,08 135.081,21



216.551,11 198.505,18 129.930,67



1.909.674,46 1.773.269,14 1.718.707,01 1.664.144,88 1.636.863,82 1.209.460,49 836.619,29 609.277,09 381.934,89 221.885,98 172.780,07



1.969.934,37 1.829.224,77 1.772.940,93 1.716.657,09 1.688.515,17 1.247.625,10 863.018,87 628.502,87 393.986,87 228.887,61 178.232,16



1.894.822,21 1.759.477,76 1.705.339,99 1.651.202,21 1.624.133,32 1.200.054,06 830.112,59 604.538,51 378.964,44 220.160,29 171.436,29



1.109.380,42 959.755,60 854.613,84 475.833,89 475.833,89 486.441,84 486.441,84 451.277,37 451.277,37 380.948,43 380.948,43 380.948,43 158.240,12 158.240,12 115.456,68



1.163.405,92 1.006.494,55 896.232,50 499.006,43 499.006,43 510.130,97 510.130,97 473.254,03 473.254,03 399.500,16 399.500,16 399.500,16 165.946,22 165.946,22 121.079,28



1.194.837,52 1.033.686,90 920.445,92 512.488,03 512.488,03 523.913,12 523.913,12 486.039,88 486.039,88 410.293,41 410.293,41 410.293,41 170.429,57 170.429,57 124.350,46



1.129.015,47 976.742,43 869.739,74 484.255,73 484.255,73 495.051,43 495.051,43 459.264,58 459.264,58 387.690,88 387.690,88 387.690,88 161.040,83 161.040,83 117.500,16



1.954.795,88 1.602.837,50 1.407.833,53 1.372.954,77 1.366.613,18 1.333.319,82 1.230.268,94 1.315.880,44 1.168.438,42 1.051.118,95 878.310,56 832.334,01 726.112,34 664.281,81 554.889,34



1.954.795,88 1.602.837,50 1.407.833,53 1.372.954,77 1.366.613,18 1.333.319,82 1.230.268,94 1.315.880,44 1.168.438,42 1.051.118,95 878.310,56 832.334,01 726.112,34 664.281,81 554.889,34



2.063.103,16 1.691.644,20 1.485.835,85 1.449.024,60 1.442.331,65 1.407.193,64 1.298.433,13 1.388.788,01 1.233.176,83 1.109.357,17 926.974,17 878.450,25 766.343,27 701.086,96 585.633,50



2.128.204,52 1.745.024,15 1.532.721,51 1.494.748,68 1.487.844,52 1.451.597,73 1.339.405,28 1.432.611,32 1.272.089,81 1.144.363,02 956.224,90 906.169,81 790.525,28 723.209,81 604.113,21



2.047.057,64 1.678.487,65 1.474.279,95 1.437.755,00 1.431.114,10 1.396.249,37 1.288.334,73 1.377.986,89 1.223.585,95 1.100.729,29 919.764,75 871.618,22 760.383,13 695.634,35 581.078,81



3.015.702,95 2.774.446,71 2.774.446,71 2.378.097,18 2.378.097,18



3.015.702,95 2.774.446,71 2.774.446,71 2.378.097,18 2.378.097,18



3.182.790,76 2.928.167,50 2.928.167,50 2.509.857,86 2.509.857,86



3.283.223,95 3.020.566,03 3.020.566,03 2.589.056,60 2.589.056,60



3.158.037,01 2.905.394,05 2.905.394,05 2.490.337,76 2.490.337,76



Blind Flange 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.



500 450 400 350 300 250 200 150 100 75 50



All Socket Tee 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.



RRJ 200 X200 X150 X100 X75 X50 150 X150 X100 X75 X50 100 X100 X75 X50 75 X75 X50 50 X50



All Flange Tee 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.



CI 200 X200 X150 X100 X75 X50 150 X150 X100 X75 X50 100 X100 X75 X50 75 X75 X50 50 X50



All Flange Tee 1. 2. 3. 4. 5.



GIV 300 X300 X250 X200 250 X250 X200



91



URAIAN



NO.



SATUAN



KETERANGAN



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



Zona 1 Tg. Selor Tg. Palas 2.196.011,25 1.756.809,00 1.464.007,50 1.317.606,75 1.317.606,75 1.317.606,75 1.244.406,38 1.193.166,11 1.193.166,11 1.098.005,63 907.684,65 805.204,13 805.204,13 614.883,15 614.883,15 468.482,40



Zona 2 Tg. Palas Tengah Tg. Palas Utara 2.313.436,85 1.850.749,48 1.542.291,23 1.388.062,11 1.388.062,11 1.388.062,11 1.310.947,55 1.256.967,36 1.256.967,36 1.156.718,43 956.220,57 848.260,18 848.260,18 647.762,32 647.762,32 493.533,20



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



8.433.956,25 6.683.512,50 5.728.725,00 5.728.725,00 5.728.725,00 2.864.362,50 2.864.362,50 2.864.362,50 2.864.362,50 1.750.443,75 1.623.138,75 1.623.138,75 986.613,75 986.613,75 986.613,75 489.169,46 489.169,46 489.169,46 249.075,00 249.075,00 204.795,00



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



691.875,00 570.105,00 570.105,00 370.845,00 205.902,00 185.884,40 92.296,13 570.105,00 570.105,00 370.845,00 178.227,00 155.242,08 75.498,23



Tg. Selor Provinsi 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21.



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21.



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.



X100 200 X200 X150 X100 X75 X50 150 X150 X100 X75 X50 100 X100 X75 X50 75 X75 X50 50 X50 TEE HDPE SDR 17 315 x 315 300 X300 X250 X200 X150 250 X250 X200 X150 X100 200 X200 X150 X100 150 X150 X100 X75 100 X100 X75 X50 75 X75 X50 50 X50 BEND RRJ 90 x300 X250 X200 X150 X100 X75 X50 45 ; 22,5 X250 X200 X150 X100 X75 X50 BEND CI



2.378.097,18 1.902.477,75 1.585.398,12 1.426.858,31 1.426.858,31 1.426.858,31 1.347.588,40 1.292.099,47 1.292.099,47 1.189.048,59 982.946,84 871.968,97 871.968,97 665.867,21 665.867,21 507.327,40



2.378.097,18 1.902.477,75 1.585.398,12 1.426.858,31 1.426.858,31 1.426.858,31 1.347.588,40 1.292.099,47 1.292.099,47 1.189.048,59 982.946,84 871.968,97 871.968,97 665.867,21 665.867,21 507.327,40



Zona 5 Peso Hilir Tg. Palas Barat 2.509.857,86 2.007.886,29 1.673.238,57 1.505.914,71 1.505.914,71 1.505.914,71 1.422.252,79 1.363.689,44 1.363.689,44 1.254.928,93 1.037.407,91 920.281,21 920.281,21 702.760,20 702.760,20 535.436,34



8.884.938,63 7.040.894,77 6.035.052,66 6.035.052,66 6.035.052,66 3.017.526,33 3.017.526,33 3.017.526,33 3.017.526,33 1.844.043,87 1.709.931,59 1.709.931,59 1.039.370,18 1.039.370,18 1.039.370,18 515.326,44 515.326,44 515.326,44 259.065,68 259.065,68 213.009,56



9.133.271,79 7.237.687,08 6.203.731,78 6.203.731,78 6.203.731,78 3.101.865,89 3.101.865,89 3.101.865,89 3.101.865,89 1.895.584,71 1.757.724,00 1.757.724,00 1.068.420,47 1.068.420,47 1.068.420,47 529.729,76 529.729,76 529.729,76 267.121,41 267.121,41 219.633,16



9.133.271,79 7.237.687,08 6.203.731,78 6.203.731,78 6.203.731,78 3.101.865,89 3.101.865,89 3.101.865,89 3.101.865,89 1.895.584,71 1.757.724,00 1.757.724,00 1.068.420,47 1.068.420,47 1.068.420,47 529.729,76 529.729,76 529.729,76 263.733,53 263.733,53 216.847,57



719.626,88 592.972,55 592.972,55 385.720,01 214.160,96 193.340,43 97.231,40 891.846,67 592.972,55 385.720,01 185.375,88 161.469,01 78.526,55



742.003,91 611.411,22 611.411,22 397.714,09 220.820,36 199.352,41 99.949,01 916.773,70 611.411,22 397.714,09 191.140,21 166.489,95 80.968,36



732.593,13 603.656,74 603.656,74 392.669,92 218.019,71 196.824,04 99.949,01 916.773,70 603.656,74 392.669,92 188.715,99 164.378,37 79.941,44



92



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 6 Peso



Zona 7 Bunyu



2.589.056,60 2.071.245,28 1.726.037,73 1.553.433,96 1.553.433,96 1.553.433,96 1.467.132,07 1.406.720,75 1.406.720,75 1.294.528,30 1.070.143,39 949.320,75 949.320,75 724.935,85 724.935,85 552.332,07



2.490.337,76 1.992.270,21 1.660.225,17 1.494.202,65 1.494.202,65 1.494.202,65 1.411.191,40 1.353.083,52 1.353.083,52 1.245.168,88 1.029.339,61 913.123,84 913.123,84 697.294,57 697.294,57 531.272,06



9.639.309,16 7.638.697,83 6.547.455,28 6.547.455,28 6.547.455,28 3.273.727,64 3.273.727,64 3.273.727,64 3.273.727,64 2.000.611,34 1.855.112,33 1.855.112,33 1.127.617,30 1.127.617,30 1.127.617,30 559.079,93 559.079,93 559.079,93 276.577,03 276.577,03 227.407,78



9.943.478,23 7.879.737,47 6.754.060,69 6.754.060,69 6.754.060,69 3.377.030,34 3.377.030,34 3.377.030,34 3.377.030,34 2.063.740,77 1.913.650,53 1.913.650,53 1.163.199,34 1.163.199,34 1.163.199,34 576.721,74 576.721,74 576.721,74 284.049,28 284.049,28 233.551,63



9.564.340,66 7.579.288,83 6.496.533,28 6.496.533,28 6.496.533,28 3.248.266,64 3.248.266,64 3.248.266,64 3.248.266,64 1.985.051,84 1.840.684,43 1.840.684,43 1.118.847,40 1.118.847,40 1.118.847,40 554.731,76 554.731,76 554.731,76 268.401,38 268.401,38 220.685,58



768.269,53 633.054,09 633.054,09 411.792,47 228.637,01 206.409,13 105.486,78 967.568,39 633.054,09 411.792,47 197.906,23 172.383,40 83.834,49



789.025,78 650.157,24 650.157,24 422.917,82 234.814,07 211.985,66 108.815,42 998.100,08 650.157,24 422.917,82 203.253,04 177.040,66 86.099,44



745.559,38 614.340,93 614.340,93 399.619,83 221.878,47 200.307,65 104.666,37 960.043,25 614.340,93 399.619,83 192.056,10 167.287,72 81.356,33



URAIAN



NO.



SATUAN



KETERANGAN



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



Zona 1 Tg. Selor Tg. Palas 2.706.615,00 2.703.847,50 729.457,65 437.483,63 337.803,82 297.193,52 869.493,15 665.805,15 417.178,49 376.568,19 280.580,22



Zona 2 Tg. Palas Tengah Tg. Palas Utara 2.815.180,34 2.812.301,83 768.463,37 460.876,85 355.866,94 313.085,12 915.986,88 701.407,23 439.485,95 396.704,13 295.583,47



2.902.719,28 2.899.751,27 789.941,85 473.758,32 365.813,38 321.835,82 941.588,62 721.011,49 451.769,53 407.791,97 303.845,00



2.865.904,31 2.862.973,93 789.941,85 473.758,32 365.813,38 321.835,82 941.588,62 721.011,49 451.769,53 407.791,97 303.845,00



Zona 5 Peso Hilir Tg. Palas Barat 3.005.470,41 3.002.397,33 833.709,31 500.007,33 386.081,61 339.667,43 993.758,21 760.959,80 476.800,24 430.386,06 320.679,81



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.675.333,80 1.611.681,30 878.404,50 499.162,91 441.748,35 421.379,55 1.610.408,25 1.400.355,00 1.332.883,35 1.054.085,40 650.528,55 631.432,80 366.638,40



1.764.917,62 1.697.861,48 925.374,74 525.854,25 465.369,62 443.911,65 1.696.520,36 1.475.235,09 1.404.155,58 1.110.449,69 685.313,76 665.196,92 386.243,37



1.814.246,89 1.745.316,54 951.238,87 540.551,83 478.376,65 456.318,94 1.743.937,93 1.516.467,77 1.443.401,59 1.141.486,65 704.468,21 683.789,10 397.038,83



1.814.246,89 1.745.316,54 951.238,87 540.551,83 478.376,65 456.318,94 1.743.937,93 1.516.467,77 1.443.401,59 1.141.486,65 704.468,21 683.789,10 397.038,83



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



2.482.447,50 2.482.447,50 1.400.355,00 700.177,50 415.125,00 207.009,00 138.375,00 2.482.447,50 1.909.575,00 954.787,50 534.681,00 369.184,50 147.673,80 138.375,00



2.615.189,48 2.615.189,48 1.475.235,09 728.262,40 431.776,13 215.312,36 143.925,38 2.615.189,48 2.011.684,22 1.005.842,11 556.127,65 383.992,90 153.597,16 143.925,38



2.688.283,77 2.688.283,77 1.516.467,77 750.907,95 445.202,34 222.007,57 148.400,78 2.688.283,77 2.067.910,59 1.033.955,30 573.420,62 395.933,28 158.373,31 148.400,78



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



155.312,10 136.216,35 100.570,95 73.836,90 61.742,93 22.914,90



163.616,98 143.500,14 105.948,70 77.785,12 65.044,46 24.140,21



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



2.418.795,00 1.389.285,00 833.847,75 464.663,25 222.783,75 107.046,90



2.548.133,34 1.445.010,77 867.294,31 483.301,41 231.719,85 111.340,67



Tg. Selor Provinsi 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 1. 2. 3. 4. 5. 6. 1. 2. 3. 4. 5. 6.



90 x300 X200 X150 X100 X75 X50 45 ; 22,5 X200 X150 X100 X75 X50 BEND GIP 90 x300 X200 X150 X100 X75 X50 45 ; 22,5 X300 X250 X200 X150 X100 X75 X50 SEGMENTED BEND Ø HDPE 90° x315 x250 X200 X160 X110 X90 X63 45° X315 X250 X200 X160 X110 X90 X63 DOP 200 150 100 75 50 25 STUB END/ END CUP 300 250 200 150 100 75



93



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 6 Peso



Zona 7 Bunyu



3.086.668,86 3.083.512,75 860.017,06 515.785,10 398.264,45 350.385,66 1.025.116,32 784.971,94 491.845,71 443.966,92 330.798,88



2.916.628,28 2.913.646,04 827.225,24 496.118,59 383.078,91 337.025,71 986.029,38 755.041,53 473.091,99 427.038,79 318.185,76



1.914.766,92 1.842.017,42 1.003.943,14 570.501,60 504.881,55 481.601,71 1.840.562,43 1.600.489,07 1.523.374,60 1.204.731,77 743.499,92 721.675,07 419.037,14



1.975.187,53 1.900.142,41 1.035.622,64 588.503,82 520.813,12 496.798,69 1.898.641,50 1.650.992,61 1.571.444,79 1.242.747,17 766.961,11 744.447,58 432.259,88



1.899.875,07 1.827.691,36 996.135,10 566.064,60 500.954,90 477.856,11 1.826.247,69 1.588.041,47 1.511.526,74 1.195.362,12 737.717,45 716.062,34 415.778,13



2.688.283,77 2.688.283,77 1.516.467,77 741.384,24 439.555,88 219.191,86 146.518,63 2.688.283,77 2.067.910,59 1.033.955,30 566.147,97 390.911,69 156.364,68 146.518,63



2.837.230,62 2.837.230,62 1.600.489,07 777.488,77 460.961,72 229.866,24 153.653,91 2.837.230,62 2.182.485,09 1.091.242,55 593.718,69 409.948,62 163.979,45 153.653,91



2.926.759,63 2.926.759,63 1.650.992,61 798.494,09 473.415,47 236.076,51 157.805,16 2.926.759,63 2.251.353,56 1.125.676,78 609.759,12 421.024,16 168.409,66 157.805,16



2.815.164,42 2.815.164,42 1.588.041,47 754.506,09 447.335,63 223.071,37 149.111,88 2.815.164,42 2.165.511,09 1.082.755,55 576.168,29 397.830,48 159.132,19 149.111,88



168.190,06 147.510,96 108.909,96 79.959,21 66.862,44 24.814,93



168.190,06 147.510,96 108.909,96 79.959,21 66.862,44 24.814,93



177.508,79 155.683,94 114.944,21 84.389,42 70.567,02 26.189,82



183.110,09 160.596,55 118.571,29 87.052,34 72.793,77 27.016,24



176.128,24 154.473,12 114.050,25 83.733,10 70.018,19 25.986,13



2.619.353,42 1.489.943,84 894.263,11 498.329,82 238.925,26 114.802,84



2.619.353,42 1.471.047,00 882.921,23 492.009,54 235.894,99 113.346,81



2.764.481,12 1.542.685,22 925.918,44 515.969,82 247.382,79 118.866,66



2.851.714,51 1.584.363,77 950.933,87 529.909,71 254.066,30 122.078,07



2.742.980,72 1.497.083,23 898.548,16 500.717,68 240.070,12 115.352,95



URAIAN



NO.



SATUAN



KETERANGAN



Per Buah



Zona 1 Tg. Selor Tg. Palas 57.840,75



Zona 2 Tg. Palas Tengah Tg. Palas Utara 60.160,81



62.031,53



61.244,79



Zona 5 Peso Hilir Tg. Palas Barat 64.227,33



Per Buah Per Buah



116.838,87 95.202,00



121.525,41 99.020,66



125.304,28 102.099,74



123.715,05 100.804,81



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



197.322.750,00 126.668.475,00 103.117.050,00 94.205.700,00 35.008.875,00 24.697.170,00 19.350.360,00 12.093.975,00 10.566.315,00 9.204.151,50 5.363.359,65 3.895.533,00 3.238.639,20 1.211.943,60 343.723,50



207.874.035,94 133.441.719,84 108.630.947,81 99.243.088,13 36.880.877,34 26.017.782,56 20.385.066,75 12.740.666,72 11.131.319,34 9.696.317,93 5.650.150,41 4.103.835,81 3.411.816,44 1.276.748,92 362.103,16



213.684.094,69 137.171.402,72 111.667.172,06 102.016.922,63 37.911.694,22 26.744.977,01 20.954.827,35 13.096.767,09 11.442.438,62 9.967.329,06 5.808.071,55 4.218.537,61 3.507.176,37 1.312.433,92 372.223,91



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



423.925,65 412.468,20 245.698,65 245.698,65 173.799,00 173.799,00 95.478,75 74.169,00 51.198,75



446.593,90 434.523,79 255.553,90 255.553,90 180.770,27 180.770,27 99.308,51 77.144,00 53.252,39



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.845.922,50 1.654.965,00 1.565.851,50 1.430.908,20 1.301.057,10 1.301.057,10 946.485,00 700.177,50 700.177,50 458.298,00 407.376,00 330.993,00 241.879,50 140.035,50 137.489,40 132.397,20



Per Buah Per Buah Per Buah Per Buah Per Buah



925.396,65 925.396,65 846.855,00 481.545,00 342.450,45



Tg. Selor Provinsi 7. 1. 2. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.



1. 2. 3. 4. 5. 6. 7. 8. 9.



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.



1. 2. 3. 4. 5.



50 CLAMB SADLE 75 x 1/2 50 x 1/2 WATER METER INDUK 500 400 350 300 250 200 150 100 75 50 40 30/32 25 20 15 REDUCER RRJ 200 X 150 X 100 150 X 100 X 75 100 X 75 X 50 75 X 50 50 X 32 50 X 25 REDUCER GIP 300 x250 300 x200 300 x150 300 x100 200 X 150 X 100 150 X 100 X 75 X 50 100 X 75 X 50 75 X 50 50 X 32 50 X 25 25 X 3/4 1/4 X 1/2 REDUCER FLANGE / CI 200 X 150 X 100 150 X 100 X 75 100 X 75



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 6 Peso



Zona 7 Bunyu



65.962,56



62.328,76



129.739,83 105.713,89



133.244,99 108.569,95



125.904,70 102.588,97



213.684.094,69 137.171.402,72 111.667.172,06 102.016.922,63 37.911.694,22 26.744.977,01 20.954.827,35 13.096.767,09 11.442.438,62 9.967.329,06 5.808.071,55 4.218.537,61 3.507.176,37 1.312.433,92 372.223,91



225.523.459,69 144.771.511,22 117.854.195,06 107.669.264,63 40.012.226,72 28.226.807,21 22.115.848,95 13.822.405,59 12.076.417,52 10.519.578,15 6.129.873,13 4.452.269,59 3.701.494,72 1.385.150,54 392.847,32



232.639.868,13 149.339.786,31 121.573.092,38 111.066.775,75 41.274.815,31 29.117.506,08 22.813.716,10 14.258.572,56 12.457.489,71 10.851.524,17 6.323.301,71 4.592.761,27 3.818.295,64 1.428.859,06 405.243,64



223.769.479,69 143.645.569,22 116.937.599,06 106.831.880,63 39.701.036,72 28.007.276,81 21.943.845,75 13.714.903,59 11.982.494,72 10.437.763,47 6.082.198,83 4.417.642,63 3.672.706,82 1.374.377,71 389.792,00



459.076,15 446.668,69 263.500,43 263.500,43 186.391,38 186.391,38 102.396,54 79.542,82 54.908,29



459.076,15 446.668,69 260.158,47 260.158,47 184.027,39 184.027,39 101.097,85 78.533,98 54.211,89



484.511,69 471.416,78 272.827,88 272.827,88 192.989,31 192.989,31 106.021,20 82.358,49 56.851,95



499.800,49 486.292,37 280.198,84 280.198,84 198.203,28 198.203,28 108.885,56 84.583,56 58.387,91



480.743,46 467.750,40 264.763,05 264.763,05 187.284,52 187.284,52 102.887,19 79.923,97 55.171,39



1.944.628,08 1.743.459,66 1.649.581,06 1.507.422,04 1.353.243,95 1.353.243,95 984.449,57 728.262,40 728.262,40 476.680,84 423.716,30 344.269,50 251.581,56 145.652,48 144.841,26 139.476,77



1.998.980,24 1.792.189,18 1.695.686,69 1.549.554,34 1.395.323,51 1.395.323,51 1.015.061,34 750.907,95 750.907,95 491.503,39 436.891,90 354.974,67 259.404,57 150.181,59 148.889,56 143.375,13



1.998.980,24 1.792.189,18 1.695.686,69 1.549.554,34 1.377.626,72 1.377.626,72 1.002.187,40 741.384,24 741.384,24 485.269,69 431.350,83 350.472,55 256.114,56 148.276,85 148.889,56 143.375,13



2.109.735,59 1.891.487,08 1.789.637,78 1.635.408,83 1.444.715,49 1.444.715,49 1.050.992,72 777.488,77 777.488,77 508.901,74 452.357,10 367.540,14 268.587,03 155.497,75 157.138,93 151.318,97



2.176.308,44 1.951.173,09 1.846.109,92 1.687.014,27 1.483.747,20 1.483.747,20 1.079.387,27 798.494,09 798.494,09 522.650,68 464.578,38 377.469,93 275.843,41 159.698,82 162.097,46 156.093,85



2.093.327,39 1.876.776,28 1.775.719,10 1.622.689,65 1.402.009,49 1.402.009,49 1.019.925,23 754.506,09 754.506,09 493.858,53 438.985,36 356.675,61 260.647,56 150.901,22 155.916,80 150.142,10



962.515,34 962.515,34 880.823,30 500.860,31 356.186,52



992.445,06 992.445,06 908.212,78 516.434,72 367.262,25



979.857,96 979.857,96 896.693,99 509.884,82 362.604,29



1.027.575,86 1.027.575,86 940.361,91 534.715,59 380.262,69



1.055.337,76 1.055.337,76 965.767,56 549.161,94 390.536,20



997.200,58 997.200,58 912.564,68 518.909,33 369.022,07



94



URAIAN



NO.



SATUAN



KETERANGAN



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



Zona 1 Tg. Selor Tg. Palas 317.044,80 317.044,80 159.131,25 129.851,10 101.143,82 91.023,08



Zona 2 Tg. Palas Tengah Tg. Palas Utara 329.761,82 329.761,82 165.514,18 135.059,57 105.200,81 94.674,11



340.015,87 340.015,87 170.660,90 139.259,29 108.472,07 97.618,03



335.703,47 335.703,47 168.496,42 137.493,08 107.096,32 96.379,95



Zona 5 Peso Hilir Tg. Palas Barat 352.051,83 352.051,83 176.701,99 144.188,83 112.311,79 101.073,54



Per Buah Per Buah Per Buah Per Buah



1.400.355,00 1.400.355,00 1.400.355,00 1.400.355,00



1.475.235,09 1.475.235,09 1.475.235,09 1.475.235,09



1.516.467,77 1.516.467,77 1.516.467,77 1.516.467,77



1.516.467,77 1.516.467,77 1.516.467,77 1.516.467,77



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



1.228.493,25 1.228.493,25 1.005.709,50 1.005.709,50 814.752,00 691.875,00 470.475,00 267.340,50 267.340,50 161.289,90



1.294.183,51 1.294.183,51 1.059.487,02 1.059.487,02 847.432,61 719.626,88 489.346,28 281.635,79 281.635,79 167.759,42



1.330.355,82 1.330.355,82 1.089.099,58 1.089.099,58 873.783,80 742.003,91 504.562,66 289.507,48 289.507,48 172.975,95



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah



190.957,50 140.035,50 120.939,75 95.478,75 78.929,10 57.287,25 50.922,00 31.826,25



201.168,42 147.523,51 127.406,67 100.584,21 83.149,61 60.350,53 53.644,91 33.528,07



Per Buah Per Buah Per Buah Per Buah Per Buah



888.588,90 687.574,31 449.386,65 338.631,30 321.445,13



Per Buah Per Buah Per Buah Per Buah Per Buah



Tg. Selor Provinsi 6. 7. 8. 9. 10. 11.



1. 2. 3. 4.



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 1. 2. 3. 4. 5. 6. 7. 8. 1. 2. 3. 4. 5. 1. 2. 3. 4. 5. 1. 2. 3. 4. 5. 1. 2. 3. 4.



X 50 75 X 50 50 X 32 50 X 25 25 X 3/4 3/4 X 1/2 REDUCER HDPE 315 X 250 X 200 X 160 X 110 REDUCER HDPE 250 X 200 X 150 200 X 160 X 110 160 X 110 X 90 X 63 110 X 90 X 63 90 X 63 KARET PACKING 350 300 250 200 150 100 75 50 GIBOULT JOINT 200 150 100 75 50 PUDDLE PIPE GIV 300 250 200 150 100 BAUT 3/4" - 7.5 CM 5/8" - 7.5 CM 3/4" - 10 CM 5/8" - 10 CM Street Box STOP KRAN 50 25 Dresser Joint Ø 75 mm CI Dresser Joint Ø 100 mm CI



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 6 Peso



Zona 7 Bunyu



361.563,17 361.563,17 181.475,93 148.084,36 115.346,10 103.804,23



341.645,13 341.645,13 171.478,66 139.926,58 108.991,83 98.085,79



1.600.489,07 1.600.489,07 1.600.489,07 1.600.489,07



1.650.992,61 1.650.992,61 1.650.992,61 1.650.992,61



1.588.041,47 1.588.041,47 1.588.041,47 1.588.041,47



1.330.355,82 1.330.355,82 1.089.099,58 1.089.099,58 862.701,66 732.593,13 498.163,33 289.507,48 289.507,48 170.782,11



1.404.065,41 1.404.065,41 1.149.442,15 1.149.442,15 904.714,20 768.269,53 522.423,28 305.547,91 305.547,91 179.098,99



1.448.370,79 1.448.370,79 1.185.712,88 1.185.712,88 929.156,76 789.025,78 536.537,53 315.189,50 315.189,50 183.937,69



1.393.145,47 1.393.145,47 1.140.502,51 1.140.502,51 877.970,72 745.559,38 506.980,38 303.171,55 303.171,55 173.804,80



206.791,06 151.646,78 130.967,67 103.395,53 85.473,64 62.037,32 55.144,28 34.465,18



206.791,06 151.646,78 130.967,67 103.395,53 85.473,64 62.037,32 55.144,28 34.465,18



218.248,51 160.048,91 138.224,06 109.124,25 90.209,38 65.474,55 58.199,60 36.374,75



225.135,36 165.099,26 142.585,73 112.567,68 93.055,95 67.540,61 60.036,10 37.522,56



216.551,11 158.804,15 137.149,04 108.275,55 89.507,79 64.965,33 57.746,96 36.091,85



936.103,72 724.340,43 473.416,35 356.738,67 338.633,51



962.267,73 744.585,67 486.648,29 366.709,48 348.098,28



962.267,73 744.585,67 486.648,29 366.709,48 348.098,28



1.015.583,06 785.840,13 513.611,49 387.027,36 367.384,99



1.047.629,86 810.637,37 529.818,54 399.240,03 378.977,85



1.007.684,50 779.728,36 509.616,94 384.017,30 364.527,70



1.372.984,43 868.220,10 557.595,90 542.319,30 502.854,75



1.446.400,95 914.645,76 587.411,79 571.318,32 529.743,51



1.486.827,72 940.210,02 603.829,89 587.286,61 544.549,79



1.486.827,72 940.210,02 603.829,89 587.286,61 544.549,79



1.569.206,78 992.303,22 637.285,65 619.825,77 574.721,07



1.618.723,21 1.023.615,42 657.395,24 639.384,41 592.856,44



1.557.002,48 984.585,71 632.329,24 615.005,15 570.251,25



Per Buah Per Buah Per Buah Per Buah Per Buah



12.232,35 12.232,35 15.276,60 15.276,60 222.783,75



12.886,44 12.886,44 16.093,47 16.093,47 234.696,49



13.246,62 13.246,62 16.543,28 16.543,28 241.256,24



13.246,62 13.246,62 16.543,28 16.543,28 241.256,24



13.980,56 13.980,56 17.459,88 17.459,88 254.623,26



14.421,71 14.421,71 18.010,83 18.010,83 262.657,92



13.871,82 13.871,82 17.324,09 17.324,09 252.642,96



Per Buah Per Buah Per Buah Per Buah



197.322,75 63.652,50 441.748,35 565.234,20



207.874,04 67.056,14 465.369,62 595.458,53



213.684,09 68.930,35 478.376,65 612.101,54



213.684,09 68.930,35 478.376,65 612.101,54



225.523,46 72.749,50 504.881,55 646.015,59



232.639,87 75.045,12 520.813,12 666.400,65



223.769,48 72.183,70 500.954,90 640.991,28



95



URAIAN



NO.



SATUAN



KETERANGAN Tg. Selor Provinsi



5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20.



Presure Geauge 0 - 10 bar c/w Flexible Joint Ø 50 mm CI Flexible Joint Ø 75 mm CI Flexible Joint Ø 100 mm CI Flexible Joint Ø 150 mm CI Flexible Joint Ø 200 mm CI Flexible Joint Ø 250 mm CI Flexible Joint Ø 300 mm CI Air Valve 3 Inc mm CI Air Valve 2 Inc mm CI Air Valve 1 Inc mm CI Air Valve 3/4 Inc mm CI Air Valve 1/2 Inc mm CI Bahan Kimia Pasir Silika Nosel



Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Per Buah Gramm Per Kilogram Per Buah



Zona 1 Tg. Selor Tg. Palas 604.698,75 320.808,60 373.767,48 454.287,89 542.064,69 620.611,88 668.351,25 757.464,75 2.928.015,00 2.673.405,00 2.355.142,50 1.782.270,00 1.527.660,00 36.918,45 13.837,50 44.556,75



Zona 2 Tg. Palas Tengah Tg. Palas Utara 637.033,34 337.962,95 393.753,66 478.579,68 571.050,09 653.797,37 704.089,48 797.968,07 3.084.582,47 2.816.357,91 2.481.077,20 1.877.571,94 1.609.347,38 38.892,56 14.392,54 46.939,30



96



Zona 3 Sekatak 654.838,35 347.408,98 404.759,03 491.955,93 587.010,89 672.070,94 723.768,71 820.271,20 3.170.796,24 2.895.074,83 2.550.423,07 1.930.049,89 1.654.328,48 39.979,60 14.840,08 48.251,25



Zona 4 Tg. Palas Timur 654.838,35 347.408,98 404.759,03 491.955,93 587.010,89 672.070,94 723.768,71 820.271,20 3.170.796,24 2.895.074,83 2.550.423,07 1.930.049,89 1.654.328,48 39.979,60 14.651,86 48.251,25



Zona 5 Peso Hilir Tg. Palas Barat 691.120,28 366.657,50 427.185,08 519.213,20 619.534,77 709.307,66 763.869,78 865.719,09 3.346.477,14 3.055.479,13 2.691.731,62 2.036.986,09 1.745.988,08 42.194,71 15.365,39 50.924,65



Zona 6 Peso 712.928,63 378.227,40 440.664,94 535.597,01 639.084,23 731.689,91 787.973,75 893.036,91 3.452.075,46 3.151.894,99 2.776.669,39 2.101.263,33 1.801.082,85 43.526,17 15.780,52 52.531,58



Zona 7 Bunyu 685.745,18 363.805,86 423.862,70 515.175,09 614.716,42 703.791,11 757.928,88 858.986,07 3.320.450,34 3.031.715,53 2.670.797,02 2.021.143,69 1.732.408,88 41.866,55 14.911,19 50.528,59



harga satuan pokok kegiatan DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020



harga satuan dasar (basic price) upah, bahan dan alat bidang sumber daya air



HARGA SATUAN DASAR (BASIC PRICE) UPAH, BAHAN DAN ALAT - BIDANG SUMBER DAYA AIR KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA TAHUN 2020 URAIAN



NO.



SATUAN



KETERANGAN Zona 1 Tg. Selor Tg. Palas



I.



HARGA UPAH 1.1 UPAH PER HARI 1. Pekerja 2. Tukang 3. Mandor 4. Operator 5. Pembantu Operator 6. Sopir / Driver 7. Pembantu Sopir / Driver 8. Mekanik 9. Pembantu Mekanik 10. Kepala Tukang 1.2 UPAH PER JAM 1. Pekerja 2. Tukang 3. Mandor 4. Operator 5. Pembantu Operator 6. Sopir / Driver 7. Pembantu Sopir / Driver 8. Mekanik 9. Pembantu Mekanik 10. Kepala Tukang 1.3 ANALISA K3 1. Helm 2. Rompi 3. Sepatu 4. Dll 1. Periode Konstruksi 2. Jam kerja per hari 3. Jumlah jam



Zona 2 Tg. Palas Tengah Tg. Palas Utara



Zona 3 Sekatak



Zona 4 Tg. Palas Timur



Zona 5 Peso Hilir Tg. Palas Barat



Zona 6 Peso



Zona 7 Bunyu



oh oh oh oh oh oh oh oh oh oh



110.000,00 130.000,00 150.000,00 130.000,00 110.000,00 130.000,00 100.000,00 140.000,00 100.000,00 140.000,00



125.000,00 150.000,00 160.000,00 135.000,00 115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



130.000,00 150.000,00 170.000,00 150.000,00 130.000,00 150.000,00 120.000,00 160.000,00 120.000,00 160.000,00



125.000,00 150.000,00 160.000,00 135.000,00 115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



125.000,00 150.000,00 160.000,00 135.000,00 115.000,00 135.000,00 105.000,00 150.000,00 115.000,00 155.000,00



130.000,00 150.000,00 170.000,00 150.000,00 130.000,00 150.000,00 120.000,00 160.000,00 120.000,00 160.000,00



135.000,00 160.000,00 170.000,00 145.000,00 125.000,00 155.000,00 115.000,00 170.000,00 125.000,00 170.000,00



jam/hari jam jam jam jam jam jam jam jam jam jam



7 15.714,29 18.571,43 21.428,57 18.571,43 15.714,29 18.571,43 14.285,71 20.000,00 14.285,71 20.000,00



7 17.857,14 21.428,57 22.857,14 19.285,71 16.428,57 19.285,71 15.000,00 21.428,57 16.428,57 22.142,86



7 18.571,43 21.428,57 24.285,71 21.428,57 18.571,43 21.428,57 17.142,86 22.857,14 17.142,86 22.857,14



7 17.857,14 21.428,57 22.857,14 19.285,71 16.428,57 19.285,71 15.000,00 21.428,57 16.428,57 22.142,86



7 17.857,14 21.428,57 22.857,14 19.285,71 16.428,57 19.285,71 15.000,00 21.428,57 16.428,57 22.142,86



7 18.571,43 21.428,57 24.285,71 21.428,57 18.571,43 21.428,57 17.142,86 22.857,14 17.142,86 22.857,14



7 19.285,71 22.857,14 24.285,71 20.714,29 17.857,14 22.142,86 16.428,57 24.285,71 17.857,14 24.285,71



Rp Rp Rp Rp JUMLAH hari jam jam BIAYA K3



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



100.000,00 100.000,00 150.000,00 0,00 350.000,00 180,00 7,00 1.260,00 277,78



1.4 UPAH PER JAM + K3



97



Harga Satuan sudah termasuk Pajak



1. Pekerja 2. Tukang 3. Mandor 4. Operator 5. Pembantu Operator 6. Sopir / Driver 7. Pembantu Sopir / Driver 8. Mekanik 9. Pembantu Mekanik 10. Kepala Tukang II. HARGA BAHAN 1. -Geotextile Non Woven 2. -Geotextile Woven



jam jam jam jam jam jam jam jam jam jam



15.992,07 18.849,21 21.706,35 18.849,21 15.992,07 18.849,21 14.563,49 20.277,78 14.563,49 20.277,78



18.134,92 21.706,35 23.134,92 19.563,49 16.706,35 19.563,49 15.277,78 21.706,35 16.706,35 22.420,64



18.849,21 21.706,35 24.563,49 21.706,35 18.849,21 21.706,35 17.420,64 23.134,92 17.420,64 23.134,92



18.134,92 21.706,35 23.134,92 19.563,49 16.706,35 19.563,49 15.277,78 21.706,35 16.706,35 22.420,64



18.134,92 21.706,35 23.134,92 19.563,49 16.706,35 19.563,49 15.277,78 21.706,35 16.706,35 22.420,64



18.849,21 21.706,35 24.563,49 21.706,35 18.849,21 21.706,35 17.420,64 23.134,92 17.420,64 23.134,92



19.563,49 23.134,92 24.563,49 20.992,07 18.134,92 22.420,64 16.706,35 24.563,49 18.134,92 24.563,49



M2



108.570,00



119.427,00



130.284,00



141.141,00



141.141,00



131.369,70



141.141,00



M2



85.470,00



94.017,00



102.564,00



111.111,00



111.111,00



103.418,70



111.111,00



PC. Sheet Pile (K-700)



3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.



-Sheet Pile type W-325 A - 1000



M1



1.111.385,00



1.222.523,50



1.333.662,00



1.444.800,50



1.444.800,50



1.344.775,85



1.444.800,50



-Sheet Pile type W-325 B - 1000



M1



1.140.425,00



1.254.467,50



1.368.510,00



1.482.552,50



1.482.552,50



1.379.914,25



1.482.552,50



-Sheet Pile type W-350 A - 1000



M1



1.788.600,00



1.967.460,00



2.146.320,00



2.325.180,00



2.325.180,00



2.164.206,00



2.325.180,00



-Sheet Pile type W-350 B - 1000



M1



1.743.225,00



1.917.547,50



2.091.870,00



2.266.192,50



2.266.192,50



2.109.302,25



2.266.192,50



-Sheet Pile type W-400 A - 1000



M1



1.940.235,00



2.134.258,50



2.328.282,00



2.522.305,50



2.522.305,50



2.347.684,35



2.522.305,50



-Sheet Pile type W-400 B - 1000



M1



1.894.860,00



2.084.346,00



2.273.832,00



2.463.318,00



2.463.318,00



2.292.780,60



2.463.318,00



-Sheet Pile type W-450 A - 1000



M1



2.008.297,50



2.209.127,25



2.409.957,00



2.610.786,75



2.610.786,75



2.430.039,98



2.610.786,75



-Sheet Pile type W-450 B - 1000



M1



1.902.209,99



2.092.430,99



2.282.651,99



2.472.872,99



2.472.872,99



2.301.674,09



2.472.872,99



-Sheet Pile type W-500 A - 1000



M1



2.038.547,50



2.242.402,25



2.446.257,00



2.650.111,75



2.650.111,75



2.466.642,48



2.650.111,75



-Sheet Pile type W-500 B - 1000



M1



2.050.372,53



2.255.409,78



2.460.447,04



2.665.484,29



2.665.484,29



2.480.950,76



2.665.484,29



-Sheet Pile type W-600 A - 1000



M1



2.287.135,35



2.515.848,88



2.744.562,41



2.973.275,95



2.973.275,95



2.767.433,77



2.973.275,95



-Sheet Pile type W-600 A - 1000 Angkur Beton (Tiang Pancang Beton Kotak / Square Pile)



M1



2.346.697,60



2.581.367,35



2.816.037,11



3.050.706,87



3.050.706,87



2.839.504,09



3.050.706,87



15. 16. 17. 18.



-Tiang Pancang ukuran 40x40 cm kelas A



M1



1.628.000,00



1.790.800,00



1.953.600,00



2.116.400,00



2.116.400,00



1.969.880,00



2.116.400,00



-Tiang Pancang ukuran 40x40 cm kelas B



M1



1.220.525,31



1.342.577,84



1.464.630,37



1.586.682,90



1.586.682,90



1.476.835,62



1.586.682,90



-Tiang Pancang ukuran 40x40 cm kelas C



M1



1.199.623,31



1.319.585,64



1.439.547,97



1.559.510,30



1.559.510,30



1.451.544,20



1.559.510,30



-Tiang Pancang ukuran 40x40 cm kelas D Angkur Beton (Tiang Pancang Beton Bulat / Spun Pile) K-700



M1



1.057.866,16



1.163.652,78



1.269.439,39



1.375.226,01



1.375.226,01



1.280.018,05



1.375.226,01



M1



1.480.767,75



1.628.844,53



1.776.921,30



1.924.998,08



1.924.998,08



1.791.728,98



1.924.998,08



M1



2.153.844,00



2.369.228,40



2.584.612,80



2.799.997,20



2.799.997,20



2.606.151,24



2.799.997,20



-Dia. 300 tebal 60 mm Kelas A



M1



419.429,19



461.372,11



503.315,02



545.257,94



545.257,94



507.509,32



545.257,94



-Dia. 300 tebal 60 mm Kelas B



M1



429.077,19



471.984,90



514.892,62



557.800,34



557.800,34



519.183,39



557.800,34



-Dia. 300 tebal 60 mm Kelas C



M1



411.641,13



452.805,24



493.969,35



535.133,47



535.133,47



498.085,77



535.133,47



-Dia. 300 tebal 65 mm



M1



412.973,00



454.270,30



495.567,60



536.864,90



536.864,90



499.697,33



536.864,90



-Dia. 350 tebal 65 mm Kelas A



M1



533.505,36



586.855,90



640.206,43



693.556,97



693.556,97



645.541,49



693.556,97



-Dia. 350 tebal 65 mm Kelas B



M1



535.591,90



589.151,09



642.710,28



696.269,47



696.269,47



648.066,20



696.269,47



-Dia. 350 tebal 65 mm Kelas C



M1



516.022,29



567.624,51



619.226,74



670.828,97



670.828,97



624.386,97



670.828,97



19. -Dia. 500 mm kelas C, L 10 m 20. -Dia. 500 mm kelas C, L 16 m Tiang Pancang Beton Prestressed K-600



21. 22. 23. 24. 25. 26. 27.



98



28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42.



-Dia. 350 tebal 75 mm



M1



571.725,00



628.897,50



686.070,00



743.242,50



743.242,50



691.787,25



743.242,50



-Dia. 400 tebal 75 mm Kelas A



M1



685.996,00



754.595,60



823.195,20



891.794,80



891.794,80



830.055,16



891.794,80



-Dia. 400 tebal 75 mm Kelas B



M1



701.510,13



771.661,14



841.812,16



911.963,17



911.963,17



848.827,26



911.963,17



-Dia. 400 tebal 75 mm Kelas C



M1



682.797,74



751.077,52



819.357,29



887.637,07



887.637,07



826.185,27



887.637,07



-Dia. 400 tebal 80 mm



M1



703.725,00



774.097,50



844.470,00



914.842,50



914.842,50



851.507,25



914.842,50



-Dia. 450 tebal 80 mm Kelas A



M1



816.155,25



897.770,77



979.386,30



1.061.001,82



1.061.001,82



987.547,85



1.061.001,82



-Dia. 450 tebal 80 mm kelas B



M1



842.599,77



926.859,75



1.011.119,72



1.095.379,70



1.095.379,70



1.019.545,72



1.095.379,70



-Dia. 450 tebal 80 mm kelas C



M1



821.951,21



904.146,33



986.341,45



1.068.536,57



1.068.536,57



994.560,96



1.068.536,57



-Dia. 450 tebal 90 mm



M1



825.825,00



908.407,50



990.990,00



1.073.572,50



1.073.572,50



999.248,25



1.073.572,50



-Dia. 500 tebal 90 mm Kelas A



M1



860.322,89



946.355,18



1.032.387,47



1.118.419,76



1.118.419,76



1.040.990,70



1.118.419,76



-Dia. 500 tebal 90 mm Kelas B



M1



934.132,89



1.027.546,18



1.120.959,47



1.214.372,76



1.214.372,76



1.130.300,80



1.214.372,76



-Dia. 500 tebal 90 mm Kelas C



M1



1.131.121,54



1.244.233,69



1.357.345,84



1.470.458,00



1.470.458,00



1.368.657,06



1.470.458,00



-Dia. 600 tebal 100 mm Kelas A



M1



1.346.462,36



1.481.108,60



1.615.754,84



1.750.401,07



1.750.401,07



1.629.219,46



1.750.401,07



-Dia. 600 tebal 100 mm Kelas B



M1



1.408.386,66



1.549.225,33



1.690.063,99



1.830.902,66



1.830.902,66



1.704.147,86



1.830.902,66



M1



1.352.172,28



1.487.389,51



1.622.606,73



1.757.823,96



1.757.823,96



1.636.128,46



1.757.823,96



Bh Bh Bh



1.490.166,10 1.822.865,00 4.469.135,00



1.639.182,71 2.005.151,50 4.916.048,50



1.788.199,32 2.187.438,00 5.362.962,00



1.937.215,93 2.369.724,50 5.809.875,50



1.937.215,93 2.369.724,50 5.809.875,50



1.803.100,98 2.205.666,65 5.407.653,35



1.937.215,93 2.369.724,50 5.809.875,50



Unit Unit Unit Unit Unit Unit Unit Unit



16.098.000,00 17.913.000,00 20.350.800,00 22.674.000,00 24.535.200,00 27.874.800,00 34.612.800,00 39.114.000,00



17.707.800,00 19.704.300,00 22.385.880,00 24.941.400,00 26.988.720,00 30.662.280,00 38.074.080,00 43.025.400,00



19.317.600,00 21.495.600,00 24.420.960,00 27.208.800,00 29.442.240,00 33.449.760,00 41.535.360,00 46.936.800,00



25.112.880,00 27.944.280,00 31.747.248,00 35.371.440,00 38.274.912,00 43.484.688,00 53.995.968,00 61.017.840,00



25.112.880,00 27.944.280,00 31.747.248,00 35.371.440,00 38.274.912,00 43.484.688,00 53.995.968,00 61.017.840,00



25.112.880,00 27.944.280,00 31.747.248,00 35.371.440,00 38.274.912,00 43.484.688,00 53.995.968,00 61.017.840,00



25.112.880,00 27.944.280,00 31.747.248,00 35.371.440,00 38.274.912,00 43.484.688,00 53.995.968,00 61.017.840,00



Unit Unit Unit Unit



19.147.200,00 23.212.800,00 27.568.800,00 33.812.400,00



21.061.920,00 25.534.080,00 30.325.680,00 37.193.640,00



22.976.640,00 27.855.360,00 33.082.560,00 40.574.880,00



29.869.632,00 36.211.968,00 43.007.328,00 52.747.344,00



29.869.632,00 36.211.968,00 43.007.328,00 52.747.344,00



29.869.632,00 36.211.968,00 43.007.328,00 52.747.344,00



29.869.632,00 36.211.968,00 43.007.328,00 52.747.344,00



Unit Unit



543.380,75 780.631,50



597.718,83 858.694,65



717.262,59 1.030.433,58



932.441,37 1.339.563,65



932.441,37 1.339.563,65



932.441,37 1.339.563,65



932.441,37 1.339.563,65



M1



356.829,00



392.511,90



428.194,80



463.877,70



463.877,70



431.763,09



463.877,70



M2



126.225,00



138.847,50



151.470,00



164.092,50



164.092,50



152.732,25



164.092,50



M1



4.273.500,00



4.700.850,00



5.128.200,00



5.555.550,00



5.555.550,00



5.170.935,00



5.555.550,00



-Dia. 600 tebal 100 mm Kelas C Capping Precast 43. -Capping Precast (200x60x45) 44. -Capping Precast (200x60x60) 45. -Capping Precast (200x100x100)



46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59.



Pintu Air Klep Ringan Bahan Fiber Resin Bentuk Persegi (PA-FG1) : Pintu Persegi tipe PA-FG1.60 Frame Lurus Pintu Persegi tipe PA-FG1.60 Frame Miring / Siku Pintu Persegi tipe PA-FG1.80 Frame Lurus Pintu Persegi tipe PA-FG1.80 Frame Miring / Siku Pintu Persegi tipe PA-FG1.100 Frame Lurus Pintu Persegi tipe PA-FG1.100 Frame Miring / Siku Pintu Persegi tipe PA-FG1.120 Frame Lurus Pintu Persegi tipe PA-FG1.120 Frame Miring / Siku Bentuk Bulat (PA-FG2) : Pintu Bulat tipe PA-FG2.60 Frame Lurus Pintu Bulat tipe PA-FG2.80 Frame Lurus Pintu Bulat tipe PA-FG2.100 Frame Lurus Pintu Bulat tipe PA-FG2.120 Frame Lurus Gabion / Bronjong -Terra Gabion ukuran 2 m x 1 m x 0,5 m -Terra Gabion ukuran 2 m x 1 m x 1 m



III PEKERJAAN KONSTRUKSI 1. Pemancangan Sheet Pile 2. Pemasangan Geotextile 3. Pengadaan dan Pemasangan Tie Rod dia. 32 U 60 L 10 Pekerjaan Capping Precast (200x60x45) :



99



4. 5. 6. 7.



Pemasangan Capping Prescast Pekerjaan Bekisting Pekerjaan Beton K - 300 Pekerjaan Tulangan



Bh M2



83.468,10



91.814,91



100.161,72



108.508,53



108.508,53



100.996,40



68.327,83



75.160,61



81.993,40



88.826,18



88.826,18



82.676,67



88.826,18



M3



1.085.068,55 23.763,81



1.193.575,41 26.140,19



1.302.082,26 28.516,57



1.410.589,12 30.892,95



1.410.589,12 30.892,95



1.312.932,95 28.754,21



1.410.589,12 30.892,95



Kg



100



108.508,53



harga satuan pokok kegiatan DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020



biaya langsung personil dan non personil untuk layanan jasa konsultansi konstruksi



BIAYA LANGSUNG PERSONEL UNTUK TENAGA AHLI NASIONAL BERPENDIDIKAN S1/S2/S3 DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN KUALIFIKASI TENAGA AHLI DAN TAHUN PENGALAMAN Tenaga Ahli (Tidak Punya SKA/SKK) Ahli Muda Ahli Madya



Ahli Utama



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25



RUPIAH PER - BLN S1 **) **) 10.789.200 11.688.300 12.587.400 13.486.500 14.385.600 15.284.700 16.183.800 17.082.900 17.982.000 18.881.100 19.780.200 20.679.300 21.578.400 22.477.500 23.376.600 24.275.700 25.174.800 26.073.900 26.973.000 27.872.100 28.771.200 29.670.300 30.569.400



RUPIAH PER - BLN S2 13.486.500 14.685.300 15.734.250 16.783.200 17.982.000 19.030.950 20.079.900 21.278.700 22.327.650 23.376.600 24.575.400 25.624.350 26.673.300 27.872.100 28.921.050 29.970.000 31.168.800 32.217.750 33.266.700 34.465.500 35.514.450 36.563.400 37.762.200 38.811.150 39.860.100



S1 pengalaman pengalaman kurang dari 3 tahun dianggap sub professional



Biaya Langsung Personil (Remuneration / Billing Rate) Untuk Tenaga Sub Profesional No 1 2 3 4 5 6 7 8 9 10



PERSONIL



Rupiah Per Bulan



Cad / CAM OPERATOR Sofware programer / implementer hardware technician Facilitator Senior Assistant Profesional Staff Assistant Professional Staff Special Technician / Inspector Tecjnician Inspector Surveyor



6.203.790 7.282.710 6.203.790 6.203.790 7.912.080 7.462.530 7.282.710 6.203.790 6.203.790 5.574.420



101



RUPIAH PER - BLN S3 17.382.600 18.581.400 19.780.200 20.979.000 22.177.800 23.376.600 24.575.400 25.774.200 26.973.000 28.171.800 29.370.600 30.569.400 31.768.200 32.967.000 34.165.800 35.364.600 36.563.400 37.762.200 38.961.000 40.159.800 41.358.600 42.557.400 43.756.200 44.955.000 46.153.800



Biaya Langsung Personil (Remuneration / Billing Rate) Untuk Tenaga Pendukung (Supporting Staff) No 1 2 3 4 5 6 7 8 9 10



PERSONIL Office Manager Site Office Manager / Administrator Bilingual Secretary Secretary Computer Operator /Typist Drafter (manual) Messenger Office Boy Driver Office Guard / Security Officer



102



Rupiah Per Bulan 6.503.490 5.904.090 6.443.550 3.986.010 3.536.460 3.296.700 2.487.510 2.307.690 2.667.330 2.457.540



BIAYA LANGSUNG NON PERSONEL (DIRECT COST ) UNTUK JENIS PENGELUARAN FIXED UNIT RATE DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN No 1



2



3



4



5



6



7



6



Jenis Pengeluaran



Satuan



Harga



sewa Kendaraan dan O&M Roda 4 Roda 4 Roda 2 Roda 2 O&M Roda -4 O&M Roda -2



Bulan hari Bulan hari Bulan Bulan



9.990.000 799.200 1.748.250 249.750 4.495.500 849.150



Biaya Operasional Kantor Proyek Kantor Lapangan



Bulan



5.244.750



Biaya ATK Kantor Utama Proyek Kantor Lapangan



Bulan Bulan



7.992.000 3.496.500



Biaya Komunikasi Kantor Lapangan



Bulan



3.246.750



Biaya Komputer dan printer Kantor Utama Proyek Kantor sub proyek Kantor Lapangan



Unit-Bulan Unit-Bulan Unit-Bulan



4.995.000 3.496.500 2.497.500



Tunjangan Harian Per Diem Allowance



Org-hari



Tunjangan Perumahan Proyek >= 3 Bulan (Prof staf) Proyek >= 3 Bulan (sub Prof Staf) Proyek >= 12 Bulan (prof satf)



Org-Bulan Org-Bulan Org-Bulan



Biaya Pelaporan Kantor Utama Proyek Laporan Pendahuluan Laporan Antara Konsep Laporan Akhir Laporan Akhir Ringkasan Eksekutif Laporan Bulanan Laporan Triwulan Laporan Teknis / Khusus Dokumen Tender Manual O&M CD Flashdisk



Tidak termasuk O&M Termasuk O&M Tidak termasuk O&M Termasuk O&M



599.400



Buku Buku Buku Buku Buku Buku Buku Buku Buku Buku Keping Buah



3.496.500 untuk lajang 2.497.500 untuk lajang 5.994.000 untuk keluarga



149.850 199.800 249.750 299.700 99.900 99.900 249.750 749.250 2.497.500 399.600 9.990 99.900



103



Biaya Pelaporan tergantung dari jenis, macam, bentuk, dan banyak halaman laporan. Apabila dengangambar teknik/peta, dapat dihitung sesuai pengeluaran



harga satuan pokok kegiatan DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020



HARGA SATUAN BANGUNAN GEDUNG NEGARA (HSBGN) bidang cipta karya



HARGA SATUAN BANGUNAN GEDUNG NEGARA PROVINSI KALIMANTAN UTARA KABUPATEN BULUNGAN TAHUN 2020



GEDUNG NEGARA NO 1. 2.



BANGUNAN Gedung Negara Gedung Negara



KLAS Sederhana Tidak Sederhana



HARGA (dalam Rupiah) 6.220.000,00 7.470.000,00



RUMAH NEGARA NO 1. 2. 3.



BANGUNAN Rumah Negara Rumah Negara Rumah Negara



HARGA (dalam Rupiah)



TIPE TIPE A TIPE B TIPE C, D, E



7.160.000,00 6.620.000,00 4.870.000,00



PAGAR GEDUNG NEGARA NO 1. 2. 3.



BANGUNAN



URAIAN



UKURAN



Pagar Gedung Negara Pagar Gedung Negara Pagar Gedung Negara



Depan Belakang Samping



BT; T. 1,50 M T. 3 M T. 2 M



URAIAN



UKURAN



HARGA (dalam Rupiah) 3.440.000,00 2.720.000,00 2.610.000,00



PAGAR RUMAH NEGARA NO 1. 2. 3.



BANGUNAN Pagar Rumah Negara Pagar Rumah Negara Pagar Rumah Negara



Depan Belakang Samping



BT; T. 1,50 M T. 2,5 M T. 2 M



104



HARGA (dalam Rupiah) 3.190.000,00 1.750.000,00 1.690.000,00



HARGA SATUAN BANGUNAN GEDUNG NEGARA (HSBGN) PEMERINTAH KABUPATEN BULUNGAN TAHUN 2020



PERHITUNGAN HARGA SATUAN TERTINGGI BANGUNAN NEGARA PER M² KLAS KLAS TIDAK TIPE C, D & E TIPE B TIPE A NO BANGUNAN SEDERHANA SEDERHANA (Luas 70 M²) (Luas 120 M²) (Luas 250 M²) 1. Gedung Negara 2. Rumah Negara



6.220.000,00



7.470.000,00 4.870.000,00



PERHITUNGAN HARGA SATUAN TERTINGGI PAGAR BANGUNAN PER M¹ GEDUNG RUMAH NO BANGUNAN NEGARA NEGARA 1. Pagar Depan 2. Pagar Belakang 3. Pagar Samping



3.440.000,00 2.720.000,00 2.610.000,00



3.190.000,00 1.750.000,00 1.690.000,00



Keterangan : (Berdasar Permen PU No. 45/PRT/M/2007 1 - Untuk Luasan Bangunan Rumah Negara Tipe A = 250 m² - Untuk Luasan Bangunan Rumah Negara Tipe B = 120 m² - Untuk Luasan Bangunan Rumah Negara Tipe C = 70 m² 2 - Untuk Pagar Rumah Negara Menggunakan Material Utama Pagar BRC - Untuk Pagar Gedung Menggunakan Material Utama Batu Bata



105



6.620.000,00



7.160.000,00



harga satuan pokok kegiatan DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020



biaya pembangunan bangunan gedung negara



TABEL B1 PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI SEDERHANA



BIAYA KONSTRUKSI FISIK (JUTA RP)



s.d. 250



250 s.d. 500



2



3



1. PERENCANAAN KONSTRUKSI (dalam %)



8.23



2. PENGAWASAN KONSTRUKSI (dalam %)



3. PENGELOLAAN KEGIATAN (dalam %)



KOMPONEN KEGIATAN



1



SEDERHANA



500 s.d. 1,000



1,000 s.d. 2,500



2,500 s.d. 5,000



5,000 s.d. 10,000



10,000 s.d. 25,000



25,000 s.d. 50,000



50,000 s.d. 100,000



100,000 s.d. 250,000



250,000 s.d. 500,000



4



5



6



7



8



9



10



11



12



8.23 s.d. 6.83



6.83 s.d. 5.63



5.63 s.d. 4.65



4.65 s.d. 3.90



3.90 s.d. 3.28



3.28 s.d. 2.82



2.82 s.d. 2.44



2.44 s.d. 2.16



2.16 s.d. 1.94



1.94 s.d. 1.80



5.35



5.35 s.d. 4.62



4.62 s.d. 3.90



3.90 s.d. 3.27



3.27 s.d. 2.73



2.73 s.d. 2.27



2.27 s.d. 1.92



1.92 s.d. 1.65



1.65 s.d. 1.43



1.43 s.d. 1.26



1.26 s.d. 1.18



14.00



14.00 s.d. 10.00



10.00 s.d. 6.75



6.75 s.d. 4.20



4.20 s.d. 2.85



2.85 s.d. 1.90



1.90 s.d. 1.20



1.20 s.d. 0.80



0.80 s.d. 0.50



0.50 s.d. 0.28



0.28 s.d. 0.18



TABEL B2 PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI TIDAK SEDERHANA BIAYA KONSTRUKSI FISIK (JUTA RP)



s.d. 250



250 s.d. 500



2



3



4



5



1. PERENCANAAN KONSTRUKSI (dalam %)



9.00



9.00 s.d. 7.55



7.55 s.d. 6.35



2. MANAJEMEN KONSTRUKSI (dalam %)



7.25



7.25 s.d. 6.20



3. PENGAWASAN KONSTRUKSI (dalam %)



6.00



4. PENGELOLAAN KEGIATAN (dalam %)



16.00



KOMPONEN KEGIATAN



1



500 s.d. 1,000



TIDAK SEDERHANA



1,000 s.d. 2,500



2,500 s.d. 5,000



5,000 s.d. 10,000



10,000 s.d. 25,000



25,000 s.d. 50,000



50,000 s.d. 100,000



100,000 s.d. 250,000



250,000 s.d. 500,000



6



7



8



9



10



11



12



6.35 s.d. 5.37



5.37 s.d. 4.55



4.55 s.d. 3.92



3.92 s.d. 3.42



3.42 s.d. 3.02



3.02 s.d. 2.72



2.72 s.d. 2.50



2.50 s.d. 2.32



6.20 s.d. 5.25



5.25 s.d. 4.50



4.50 s.d. 3.80



3.80 s.d. 3.25



3.25 s.d. 2.80



2.80 s.d. 2.48



2.48 s.d. 2.19



2.19 s.d. 2.00



2.00 s.d. 1.89



6.00 s.d. 5.20



5.20 s.d. 4.45



4.45 s.d. 3.80



3.80 s.d. 3.20



3.20 s.d. 2.70



2.70 s.d. 2.30



2.30 s.d. 2.00



2.00 s.d. 1.78



1.78 s.d. 1.60



1.60 s.d. 1.50



16.00 s.d. 11.25



11.25 s.d. 7.75



7.75 s.d. 5.10



5.10 s.d. 3.28



3.28 s.d. 2.15



2.15 s.d. 1.42



1.42 s.d. 0.93



0.93 s.d. 0.58



0.58 s.d. 0.31



0.31 s.d. 0.19



atau



TABEL B3 PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI KHUSUS



BIAYA KONSTRUKSI FISIK (JUTA RP)



s.d. 250



250 s.d. 500



2



1. PERENCANAAN KONSTRUKSI (dalam %)



2. MANAJEMEN KONSTRUKSI (dalam %)



KOMPONEN KEGIATAN



1



3



PENGELOLAAN KEGIATAN (dalam %)



KHUSUS



500 s.d. 1,000



1,000 s.d. 2,500



2,500 s.d. 5,000



5,000 s.d. 10,000



10,000 s.d. 25,000



25,000 s.d. 50,000



50,000 s.d. 100,000



100,000 s.d. 250,000



250,000 s.d. 500,000



3



4



5



6



7



8



9



10



11



12



9.75



9.75 s.d. 8.20



8.20 s.d. 6.89



6.89 s.d. 5.85



5.85 s.d. 5.00



5.00 s.d. 4.35



4.35 s.d. 3.85



3.85 s.d. 3.45



3.45 s.d. 3.10



3.10 s.d. 2.90



2.90 s.d. 2.75



7.95



7.95 s.d. 6.68



6.68 s.d. 5.70



5.70 s.d. 4.87



4.87 s.d. 4.15



4.15 s.d. 3.60



3.60 s.d. 3.10



3.10 s.d. 2.77



2.77 s.d. 2.49



2.49 s.d. 2.30



2.30 s.d. 2.17



16.00



16.00 s.d. 11.25



11.25 s.d. 7.75



7.75 s.d. 5.10



5.10 s.d. 3.28



3.28 s.d. 2.15



2.15 s.d. 1.42



1.42 s.d. 0.93



0.93 s.d. 0.58



0.58 s.d. 0.31



0.31 s.d. 0.19



TABEL E1 DAFTAR BIAYA KOMPONEN KEGIATAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



250,000.00 275,000.00 300,000.00 325,000.00 350,000.00



20,625.00 22,291.50 23,886.00 25,408.50 26,859.00



13,375.00 14,509.00 15,606.00 16,666.00 17,689.00



35,000.00 37,400.00 39,600.00 41,600.00 43,400.00



319,000.00 349,200.50 379,092.00 408,674.50 437,948.00



375,000.00 400,000.00 425,000.00 450,000.00 475,000.00



28,237.50 29,560.00 30,812.50 31,995.00 33,107.50



18,675.00 19,632.00 20,553.00 21,438.00 22,287.00



45,000.00 46,400.00 47,600.00 48,600.00 49,400.00



466,912.50 495,592.00 523,965.50 552,033.00 579,794.50



500,000.00 525,000.00 550,000.00 575,000.00 600,000.00



34,150.00 35,526.75 36,872.00 38,185.75 39,468.00



23,100.00 24,066.00 25,014.00 25,944.00 26,856.00



50,000.00 51,581.25 53,075.00 54,481.25 55,800.00



607,250.00 636,174.00 664,961.00 693,611.00 722,124.00



625,000.00 650,000.00 675,000.00 700,000.00 725,000.00



40,718.75 41,938.00 43,125.75 44,282.00 45,406.75



27,750.00 28,626.00 29,484.00 30,324.00 31,146.00



57,031.25 58,175.00 59,231.25 60,200.00 61,081.25



750,500.00 778,739.00 806,841.00 834,806.00 862,634.00



750,000.00 775,000.00 800,000.00 825,000.00 850,000.00



46,500.00 47,608.25 48,688.00 49,739.25 50,762.00



31,950.00 32,736.00 33,504.00 34,254.00 34,986.00



61,875.00 62,775.00 63,600.00 64,350.00 65,025.00



890,325.00 918,119.25 945,792.00 973,343.25 1,000,773.00



875,000.00 900,000.00 925,000.00 950,000.00 975,000.00



51,756.25 52,722.00 53,659.25 54,568.00 55,448.25



35,700.00 36,396.00 37,074.00 37,734.00 38,376.00



65,625.00 66,150.00 66,600.00 66,975.00 67,275.00



1,028,081.25 1,055,268.00 1,082,333.25 1,109,277.00 1,136,099.25



1,000,000.00 1,025,000.00 1,050,000.00 1,100,000.00 1,150,000.00



56,300.00 57,533.25 58,758.00 61,182.00 63,572.00



39,000.00 39,862.25 40,719.00 42,416.00 44,091.00



67,500.00 68,726.25 69,930.00 72,270.00 74,520.00



1,162,800.00 1,191,121.75 1,219,407.00 1,275,868.00 1,332,183.00



1,200,000.00 1,250,000.00 1,300,000.00 1,350,000.00 1,400,000.00



65,928.00 68,250.00 70,538.00 72,792.00 75,012.00



45,744.00 47,375.00 48,984.00 50,571.00 52,136.00



76,680.00 78,750.00 80,730.00 82,620.00 84,420.00



1,388,352.00 1,444,375.00 1,500,252.00 1,555,983.00 1,611,568.00



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



1,450,000.00 1,500,000.00 1,550,000.00 1,600,000.00 1,650,000.00



77,198.00 79,350.00 81,468.00 83,552.00 85,602.00



53,679.00 55,200.00 56,699.00 58,176.00 59,631.00



86,130.00 87,750.00 89,280.00 90,720.00 92,070.00



1,667,007.00 1,722,300.00 1,777,447.00 1,832,448.00 1,887,303.00



1,700,000.00 1,750,000.00 1,800,000.00 1,850,000.00 1,900,000.00



87,618.00 89,600.00 91,596.00 93,560.66 95,494.00



61,064.00 62,475.00 63,900.00 65,305.00 66,690.00



93,330.00 94,500.00 95,760.00 96,940.00 98,040.00



1,942,012.00 1,996,575.00 2,051,256.00 2,105,805.66 2,160,224.00



1,950,000.00 2,000,000.00 2,050,000.00 2,100,000.00 2,150,000.00



97,396.00 99,266.66 101,106.00 102,914.00 104,690.66



68,055.00 69,400.00 70,725.00 72,030.00 73,315.00



99,060.00 100,000.00 100,860.00 101,640.00 102,340.00



2,214,511.00 2,268,666.66 2,322,691.00 2,376,584.00 2,430,345.66



2,200,000.00 2,250,000.00 2,300,000.00 2,350,000.00 2,400,000.00



106,436.00 108,150.00 109,832.66 111,484.00 113,104.00



74,580.00 75,825.00 77,050.00 78,255.00 79,440.00



102,960.00 103,500.00 103,960.00 104,340.00 104,640.00



2,483,976.00 2,537,475.00 2,590,842.66 2,644,079.00 2,697,184.00



2,450,000.00 2,500,000.00 2,550,000.00 2,600,000.00 2,650,000.00



114,692.66 116,250.00 118,156.80 120,047.20 121,921.20



80,605.00 81,750.00 83,079.00 84,396.00 85,701.00



104,860.00 105,000.00 106,386.00 107,744.00 109,074.00



2,750,157.66 2,803,000.00 2,857,621.80 2,912,187.20 2,966,696.20



2,700,000.00 2,750,000.00 2,800,000.00 2,850,000.00 2,900,000.00



123,778.80 125,620.00 127,444.80 129,253.20 131,045.20



86,994.00 88,275.00 89,544.00 90,801.00 92,046.00



110,376.00 111,650.00 112,896.00 114,114.00 115,304.00



3,021,148.80 3,075,545.00 3,129,884.80 3,184,168.20 3,238,395.20



2,950,000.00 3,000,000.00 3,050,000.00 3,100,000.00 3,150,000.00



132,820.80 134,580.00 136,322.80 138,049.20 139,759.20



93,279.00 94,500.00 95,709.00 96,906.00 98,091.00



116,466.00 117,600.00 118,706.00 119,784.00 120,834.00



3,292,565.80 3,346,680.00 3,400,737.80 3,454,739.20 3,508,684.20



3,200,000.00 3,250,000.00 3,300,000.00 3,350,000.00 3,400,000.00



141,452.80 143,130.00 144,790.80 146,435.20 148,063.20



99,264.00 100,425.00 101,574.00 102,711.00 103,836.00



121,856.00 122,850.00 123,816.00 124,754.00 125,664.00



3,562,572.80 3,616,405.00 3,670,180.80 3,723,900.20 3,777,563.20



3,450,000.00 3,500,000.00 3,550,000.00 3,600,000.00 3,650,000.00



149,674.80 151,270.00 152,848.80 154,411.20 155,957.20



104,949.00 106,050.00 107,139.00 108,216.00 109,281.00



126,546.00 127,400.00 128,226.00 129,024.00 129,794.00



3,831,169.80 3,884,720.00 3,938,213.80 3,991,651.20 4,045,032.20



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



1



2



3,700,000.00 3,750,000.00 3,800,000.00 3,850,000.00 3,900,000.00



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



157,486.80 159,000.00 160,603.20 162,192.80 163,768.80



110,334.00 111,375.00 112,495.20 113,605.80 114,706.80



130,536.00 131,250.00 132,012.00 132,748.00 133,458.00



4,098,356.80 4,151,625.00 4,205,110.40 4,258,546.60 4,311,933.60



3,950,000.00 4,000,000.00 4,050,000.00 4,100,000.00 4,150,000.00



165,331.20 166,880.00 168,415.20 169,936.80 171,444.80



115,798.20 116,880.00 117,952.20 119,014.80 120,067.80



134,142.00 134,800.00 135,432.00 136,038.00 136,618.00



4,365,271.40 4,418,560.00 4,471,799.40 4,524,989.60 4,578,130.60



4,200,000.00 4,250,000.00 4,300,000.00 4,350,000.00 4,400,000.00



172,939.20 174,420.00 175,887.20 177,340.80 178,780.80



121,111.20 122,145.00 123,169.20 124,183.80 125,188.80



137,172.00 137,700.00 138,202.00 138,678.00 139,128.00



4,631,222.40 4,684,265.00 4,737,258.40 4,790,202.60 4,843,097.60



4,450,000.00 4,500,000.00 4,550,000.00 4,600,000.00 4,650,000.00



180,207.20 181,620.00 183,019.20 184,404.80 185,776.80



126,184.20 127,170.00 128,146.20 129,112.80 130,069.80



139,552.00 139,950.00 140,322.00 140,668.00 140,988.00



4,895,943.40 4,948,740.00 5,001,487.40 5,054,185.60 5,106,834.60



4,700,000.00 4,750,000.00 4,800,000.00 4,850,000.00 4,900,000.00



187,135.20 188,480.00 189,811.20 191,128.80 192,432.80



131,017.20 131,955.00 132,883.20 133,801.80 134,710.80



141,282.00 141,550.00 141,792.00 142,008.00 142,198.00



5,159,434.40 5,211,985.00 5,264,486.40 5,316,938.60 5,369,341.60



4,950,000.00 5,000,000.00 5,050,000.00 5,100,000.00 5,150,000.00



193,723.20 195,000.00 196,626.80 198,247.20 199,861.20



135,610.20 136,500.00 137,622.60 138,740.40 139,853.40



142,362.00 142,500.00 143,369.50 144,228.00 145,075.50



5,421,695.40 5,474,000.00 5,527,618.90 5,581,215.60 5,634,790.10



5,200,000.00 5,250,000.00 5,300,000.00 5,350,000.00 5,400,000.00



201,468.80 203,070.00 204,664.80 206,253.20 207,835.20



140,961.60 142,065.00 143,163.60 144,257.40 145,346.40



145,912.00 146,737.50 147,552.00 148,355.50 149,148.00



5,688,342.40 5,741,872.50 5,795,380.40 5,848,866.10 5,902,329.60



5,450,000.00 5,500,000.00 5,550,000.00 5,600,000.00 5,650,000.00



209,410.80 210,980.00 212,542.80 214,099.20 215,649.20



146,430.60 147,510.00 148,584.60 149,654.40 150,719.40



149,929.50 150,700.00 151,459.50 152,208.00 152,945.50



5,955,770.90 6,009,190.00 6,062,586.90 6,115,961.60 6,169,314.10



5,700,000.00 5,750,000.00 5,800,000.00 5,850,000.00 5,900,000.00



217,192.80 218,730.00 220,260.80 221,785.20 223,303.20



151,779.60 152,835.00 153,885.60 154,931.40 155,972.40



153,672.00 154,387.50 155,092.00 155,785.50 156,468.00



6,222,644.40 6,275,952.50 6,329,238.40 6,382,502.10 6,435,743.60



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



1



2



5,950,000.00 6,000,000.00 6,050,000.00 6,100,000.00 6,150,000.00



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



224,814.80 226,320.00 227,818.80 229,311.20 230,797.20



157,008.60 158,040.00 159,066.60 160,088.40 161,105.40



157,139.50 157,800.00 158,449.50 159,088.00 159,715.50



6,488,962.90 6,542,160.00 6,595,334.90 6,648,487.60 6,701,618.10



6,200,000.00 6,250,000.00 6,300,000.00 6,350,000.00 6,400,000.00



232,276.80 233,750.00 235,216.80 236,677.20 238,131.20



162,117.60 163,125.00 164,127.60 165,125.40 166,118.40



160,332.00 160,937.50 161,532.00 162,115.50 162,688.00



6,754,726.40 6,807,812.50 6,860,876.40 6,913,918.10 6,966,937.60



6,450,000.00 6,500,000.00 6,550,000.00 6,600,000.00 6,650,000.00



239,578.80 241,020.00 242,454.80 243,883.20 245,305.20



167,106.60 168,090.00 169,068.60 170,042.40 171,011.40



163,249.50 163,800.00 164,339.50 164,868.00 165,385.50



7,019,934.90 7,072,910.00 7,125,862.90 7,178,793.60 7,231,702.10



6,700,000.00 6,750,000.00 6,800,000.00 6,850,000.00 6,900,000.00



246,720.80 248,130.00 249,532.80 250,929.20 252,319.20



171,975.60 172,935.00 173,889.60 174,839.40 175,784.40



165,892.00 166,387.50 166,872.00 167,345.50 167,808.00



7,284,588.40 7,337,452.50 7,390,294.40 7,443,114.10 7,495,911.60



6,950,000.00 7,000,000.00 7,050,000.00 7,100,000.00 7,150,000.00



253,702.80 255,080.00 256,450.80 257,815.20 259,173.20



176,724.60 177,660.00 178,590.60 179,516.40 180,437.40



168,259.50 168,700.00 169,129.50 169,548.00 169,955.50



7,548,686.90 7,601,440.00 7,654,170.90 7,706,879.60 7,759,566.10



7,200,000.00 7,250,000.00 7,300,000.00 7,350,000.00 7,400,000.00



260,524.80 261,870.00 263,208.80 264,541.20 265,867.20



181,353.60 182,265.00 183,171.60 184,073.40 184,970.40



170,352.00 170,737.50 171,112.00 171,475.50 171,828.00



7,812,230.40 7,864,872.50 7,917,492.40 7,970,090.10 8,022,665.60



7,450,000.00 7,500,000.00 7,550,000.00 7,600,000.00 7,650,000.00



267,186.80 268,500.00 269,837.00 271,168.00 272,493.00



185,862.60 186,750.00 187,662.80 188,571.20 189,475.20



172,169.50 172,500.00 173,046.00 173,584.00 174,114.00



8,075,218.90 8,127,750.00 8,180,545.80 8,233,323.20 8,286,082.20



7,700,000.00 7,750,000.00 7,800,000.00 7,850,000.00 7,900,000.00



273,812.00 275,125.00 276,432.00 277,733.00 279,028.00



190,374.80 191,270.00 192,160.80 193,047.20 193,929.20



174,636.00 175,150.00 175,656.00 176,154.00 176,644.00



8,338,822.80 8,391,545.00 8,444,248.80 8,496,934.20 8,549,601.20



7,950,000.00 8,000,000.00 8,050,000.00 8,100,000.00 8,150,000.00



280,317.00 281,600.00 282,877.00 284,148.00 285,413.00



194,806.80 195,680.00 196,548.80 197,413.20 198,273.20



177,126.00 177,600.00 178,066.00 178,524.00 178,974.00



8,602,249.80 8,654,880.00 8,707,491.80 8,760,085.20 8,812,660.20



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



1



2



8,200,000.00 8,250,000.00 8,300,000.00 8,350,000.00 8,400,000.00



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



286,672.00 287,925.00 289,172.00 290,413.00 291,648.00



199,128.80 199,980.00 200,826.80 201,669.20 202,507.20



179,416.00 179,850.00 180,276.00 180,694.00 181,104.00



8,865,216.80 8,917,755.00 8,970,274.80 9,022,776.20 9,075,259.20



8,450,000.00 8,500,000.00 8,550,000.00 8,600,000.00 8,650,000.00



292,877.00 294,100.00 295,317.00 296,528.00 297,733.00



203,340.80 204,170.00 204,994.80 205,815.20 206,631.20



181,506.00 181,900.00 182,286.00 182,664.00 183,034.00



9,127,723.80 9,180,170.00 9,232,597.80 9,285,007.20 9,337,398.20



8,700,000.00 8,750,000.00 8,800,000.00 8,850,000.00 8,900,000.00



298,932.00 300,125.00 301,312.00 302,493.00 303,668.00



207,442.80 208,250.00 209,052.80 209,851.20 210,645.20



183,396.00 183,750.00 184,096.00 184,434.00 184,764.00



9,389,770.80 9,442,125.00 9,494,460.80 9,546,778.20 9,599,077.20



8,950,000.00 9,000,000.00 9,050,000.00 9,100,000.00 9,150,000.00



304,837.00 306,000.00 307,157.00 308,308.00 309,453.00



211,434.80 212,220.00 213,000.80 213,777.20 214,549.20



185,086.00 185,400.00 185,706.00 186,004.00 186,294.00



9,651,357.80 9,703,620.00 9,755,863.80 9,808,089.20 9,860,296.20



9,200,000.00 9,250,000.00 9,300,000.00 9,350,000.00 9,400,000.00



310,592.00 311,725.00 312,852.00 313,973.00 315,088.00



215,316.80 216,080.00 216,838.80 217,593.20 218,343.20



186,576.00 186,850.00 187,116.00 187,374.00 187,624.00



9,912,484.80 9,964,655.00 10,016,806.80 10,068,940.20 10,121,055.20



9,450,000.00 9,500,000.00 9,550,000.00 9,600,000.00 9,650,000.00



316,197.00 317,300.00 318,397.00 319,488.00 320,573.00



219,088.80 219,830.00 220,566.80 221,299.20 222,027.20



187,866.00 188,100.00 188,326.00 188,544.00 188,754.00



10,173,151.80 10,225,230.00 10,277,289.80 10,329,331.20 10,381,354.20



9,700,000.00 9,750,000.00 9,800,000.00 9,850,000.00 9,900,000.00



321,652.00 322,725.00 323,792.00 324,853.00 325,908.00



222,750.80 223,470.00 224,184.80 224,895.20 225,601.20



188,956.00 189,150.00 189,336.00 189,514.00 189,684.00



10,433,358.80 10,485,345.00 10,537,312.80 10,589,262.20 10,641,193.20



9,950,000.00 10,000,000.00 10,050,000.00 10,100,000.00 10,150,000.00



326,957.00 328,000.00 329,472.50 330,943.33 332,412.50



226,302.80 227,000.00 228,014.40 229,027.60 230,039.60



189,846.00 190,000.00 190,682.00 191,361.33 192,038.00



10,693,105.80 10,745,000.00 10,798,168.90 10,851,332.26 10,904,490.10



10,200,000.00 10,250,000.00 10,300,000.00 10,350,000.00 10,400,000.00



333,880.00 335,345.83 336,810.00 338,272.50 339,733.33



231,050.40 232,060.00 233,068.40 234,075.60 235,081.60



192,712.00 193,383.33 194,052.00 194,718.00 195,381.33



10,957,642.40 11,010,789.16 11,063,930.40 11,117,066.10 11,170,196.26



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



10,450,000.00 10,500,000.00 10,550,000.00 10,600,000.00 10,650,000.00



341,192.50 342,650.00 344,105.83 345,560.00 347,012.50



236,086.40 237,090.00 238,092.40 239,093.60 240,093.60



196,042.00 196,700.00 197,355.33 198,008.00 198,658.00



11,223,320.90 11,276,440.00 11,329,553.56 11,382,661.60 11,435,764.10



10,700,000.00 10,750,000.00 10,800,000.00 10,850,000.00 10,900,000.00



348,463.33 349,912.50 351,360.00 352,805.83 354,250.00



241,092.40 242,090.00 243,086.40 244,081.60 245,075.60



199,305.33 199,950.00 200,592.00 201,231.33 201,868.00



11,488,861.06 11,541,952.50 11,595,038.40 11,648,118.76 11,701,193.60



10,950,000.00 11,000,000.00 11,050,000.00 11,100,000.00 11,150,000.00



355,692.50 357,133.33 358,572.50 360,010.00 361,445.83



246,068.40 247,060.00 248,050.40 249,039.60 250,027.60



202,502.00 203,133.33 203,762.00 204,388.00 205,011.33



11,754,262.90 11,807,326.66 11,860,384.90 11,913,437.60 11,966,484.76



11,200,000.00 11,250,000.00 11,300,000.00 11,350,000.00 11,400,000.00



362,880.00 364,312.50 365,743.33 367,172.50 368,600.00



251,014.40 252,000.00 252,984.40 253,967.60 254,949.60



205,632.00 206,250.00 206,865.33 207,478.00 208,088.00



12,019,526.40 12,072,562.50 12,125,593.06 12,178,618.10 12,231,637.60



11,450,000.00 11,500,000.00 11,550,000.00 11,600,000.00 11,650,000.00



370,025.83 371,450.00 372,872.50 374,293.33 375,712.50



255,930.40 256,910.00 257,888.40 258,865.60 259,841.60



208,695.33 209,300.00 209,902.00 210,501.33 211,098.00



12,284,651.56 12,337,660.00 12,390,662.90 12,443,660.26 12,496,652.10



11,700,000.00 11,750,000.00 11,800,000.00 11,850,000.00 11,900,000.00



377,130.00 378,545.83 379,960.00 381,372.50 382,783.33



260,816.40 261,790.00 262,762.40 263,733.60 264,703.60



211,692.00 212,283.33 212,872.00 213,458.00 214,041.33



12,549,638.40 12,602,619.16 12,655,594.40 12,708,564.10 12,761,528.26



11,950,000.00 12,000,000.00 12,050,000.00 12,100,000.00 12,150,000.00



384,192.50 385,600.00 387,005.83 388,410.00 389,812.50



265,672.40 266,640.00 267,606.40 268,571.60 269,535.60



214,622.00 215,200.00 215,775.33 216,348.00 216,918.00



12,814,486.90 12,867,440.00 12,920,387.56 12,973,329.60 13,026,266.10



12,200,000.00 12,250,000.00 12,300,000.00 12,350,000.00 12,400,000.00



391,213.33 392,612.50 394,010.00 395,405.83 396,800.00



270,498.40 271,460.00 272,420.40 273,379.60 274,337.60



217,485.33 218,050.00 218,612.00 219,171.33 219,728.00



13,079,197.06 13,132,122.50 13,185,042.40 13,237,956.76 13,290,865.60



12,450,000.00 12,500,000.00 12,550,000.00 12,600,000.00 12,650,000.00



398,192.50 399,583.33 400,972.50 402,360.00 403,745.83



275,294.40 276,250.00 277,204.40 278,157.60 279,109.60



220,282.00 220,833.33 221,382.00 221,928.00 222,471.33



13,343,768.90 13,396,666.66 13,449,558.90 13,502,445.60 13,555,326.76



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



12,700,000.00 12,750,000.00 12,800,000.00 12,850,000.00 12,900,000.00



405,130.00 406,512.50 407,893.33 409,272.50 410,650.00



280,060.40 281,010.00 281,958.40 282,905.60 283,851.60



223,012.00 223,550.00 224,085.33 224,618.00 225,148.00



13,608,202.40 13,661,072.50 13,713,937.06 13,766,796.10 13,819,649.60



12,950,000.00 13,000,000.00 13,050,000.00 13,100,000.00 13,150,000.00



412,025.83 413,400.00 414,772.50 416,143.33 417,512.50



284,796.40 285,740.00 286,682.40 287,623.60 288,563.60



225,675.33 226,200.00 226,722.00 227,241.33 227,758.00



13,872,497.56 13,925,340.00 13,978,176.90 14,031,008.26 14,083,834.10



13,200,000.00 13,250,000.00 13,300,000.00 13,350,000.00 13,400,000.00



418,880.00 420,245.83 421,610.00 422,972.50 424,333.33



289,502.40 290,440.00 291,376.40 292,311.60 293,245.60



228,272.00 228,783.33 229,292.00 229,798.00 230,301.33



14,136,654.40 14,189,469.16 14,242,278.40 14,295,082.10 14,347,880.26



13,450,000.00 13,500,000.00 13,550,000.00 13,600,000.00 13,650,000.00



425,692.50 427,050.00 428,405.83 429,760.00 431,112.50



294,178.40 295,110.00 296,040.40 296,969.60 297,897.60



230,802.00 231,300.00 231,795.33 232,288.00 232,778.00



14,400,672.90 14,453,460.00 14,506,241.56 14,559,017.60 14,611,788.10



13,700,000.00 13,750,000.00 13,800,000.00 13,850,000.00 13,900,000.00



432,463.33 433,812.50 435,160.00 436,505.83 437,850.00



298,824.40 299,750.00 300,674.40 301,597.60 302,519.60



233,265.33 233,750.00 234,232.00 234,711.33 235,188.00



14,664,553.06 14,717,312.50 14,770,066.40 14,822,814.76 14,875,557.60



13,950,000.00 14,000,000.00 14,050,000.00 14,100,000.00 14,150,000.00



439,192.50 440,533.33 441,872.50 443,210.00 444,545.83



303,440.40 304,360.00 305,278.40 306,195.60 307,111.60



235,662.00 236,133.33 236,602.00 237,068.00 237,531.33



14,928,294.90 14,981,026.66 15,033,752.90 15,086,473.60 15,139,188.76



14,200,000.00 14,250,000.00 14,300,000.00 14,350,000.00 14,400,000.00



445,880.00 447,212.50 448,543.33 449,872.50 451,200.00



308,026.40 308,940.00 309,852.40 310,763.60 311,673.60



237,992.00 238,450.00 238,905.33 239,358.00 239,808.00



15,191,898.40 15,244,602.50 15,297,301.06 15,349,994.10 15,402,681.60



14,450,000.00 14,500,000.00 14,550,000.00 14,600,000.00 14,650,000.00



452,525.83 453,850.00 455,172.50 456,493.33 457,812.50



312,582.40 313,490.00 314,396.40 315,301.60 316,205.60



240,255.33 240,700.00 241,142.00 241,581.33 242,018.00



15,455,363.56 15,508,040.00 15,560,710.90 15,613,376.26 15,666,036.10



14,700,000.00 14,750,000.00 14,800,000.00 14,850,000.00 14,900,000.00



459,130.00 460,445.83 461,760.00 463,072.50 464,383.33



317,108.40 318,010.00 318,910.40 319,809.60 320,707.60



242,452.00 242,883.33 243,312.00 243,738.00 244,161.33



15,718,690.40 15,771,339.16 15,823,982.40 15,876,620.10 15,929,252.26



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



14,950,000.00 15,000,000.00 15,050,000.00 15,100,000.00 15,150,000.00



465,692.50 467,000.00 468,305.83 469,610.00 470,912.50



321,604.40 322,500.00 323,394.40 324,287.60 325,179.60



244,582.00 245,000.00 245,415.33 245,828.00 246,238.00



15,981,878.90 16,034,500.00 16,087,115.56 16,139,725.60 16,192,330.10



15,200,000.00 15,250,000.00 15,300,000.00 15,350,000.00 15,400,000.00



472,213.33 473,512.50 474,810.00 476,105.83 477,400.00



326,070.40 326,960.00 327,848.40 328,735.60 329,621.60



246,645.33 247,050.00 247,452.00 247,851.33 248,248.00



16,244,929.06 16,297,522.50 16,350,110.40 16,402,692.76 16,455,269.60



15,450,000.00 15,500,000.00 15,550,000.00 15,600,000.00 15,650,000.00



478,692.50 479,983.33 481,272.50 482,560.00 483,845.83



330,506.40 331,390.00 332,272.40 333,153.60 334,033.60



248,642.00 249,033.33 249,422.00 249,808.00 250,191.33



16,507,840.90 16,560,406.66 16,612,966.90 16,665,521.60 16,718,070.76



15,700,000.00 15,750,000.00 15,800,000.00 15,850,000.00 15,900,000.00



485,130.00 486,412.50 487,693.33 488,972.50 490,250.00



334,912.40 335,790.00 336,666.40 337,541.60 338,415.60



250,572.00 250,950.00 251,325.33 251,698.00 252,068.00



16,770,614.40 16,823,152.50 16,875,685.06 16,928,212.10 16,980,733.60



15,950,000.00 16,000,000.00 16,050,000.00 16,100,000.00 16,150,000.00



491,525.83 492,800.00 494,072.50 495,343.33 496,612.50



339,288.40 340,160.00 341,030.40 341,899.60 342,767.60



252,435.33 252,800.00 253,162.00 253,521.33 253,878.00



17,033,249.56 17,085,760.00 17,138,264.90 17,190,764.26 17,243,258.10



16,200,000.00 16,250,000.00 16,300,000.00 16,350,000.00 16,400,000.00



497,880.00 499,145.83 500,410.00 501,672.50 502,933.33



343,634.40 344,500.00 345,364.40 346,227.60 347,089.60



254,232.00 254,583.33 254,932.00 255,278.00 255,621.33



17,295,746.40 17,348,229.16 17,400,706.40 17,453,178.10 17,505,644.26



16,450,000.00 16,500,000.00 16,550,000.00 16,600,000.00 16,650,000.00



504,192.50 505,450.00 506,705.83 507,960.00 509,212.50



347,950.40 348,810.00 349,668.40 350,525.60 351,381.60



255,962.00 256,300.00 256,635.33 256,968.00 257,298.00



17,558,104.90 17,610,560.00 17,663,009.56 17,715,453.60 17,767,892.10



16,700,000.00 16,750,000.00 16,800,000.00 16,850,000.00 16,900,000.00



510,463.33 511,712.50 512,960.00 514,205.83 515,450.00



352,236.40 353,090.00 353,942.40 354,793.60 355,643.60



257,625.33 257,950.00 258,272.00 258,591.33 258,908.00



17,820,325.06 17,872,752.50 17,925,174.40 17,977,590.76 18,030,001.60



16,950,000.00 17,000,000.00 17,050,000.00 17,100,000.00 17,150,000.00



516,692.50 517,933.33 519,172.50 520,410.00 521,645.83



356,492.40 357,340.00 358,186.40 359,031.60 359,875.60



259,222.00 259,533.33 259,842.00 260,148.00 260,451.33



18,082,406.90 18,134,806.66 18,187,200.90 18,239,589.60 18,291,972.76



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



17,200,000.00 17,250,000.00 17,300,000.00 17,350,000.00 17,400,000.00



522,880.00 524,112.50 525,343.33 526,572.50 527,800.00



360,718.40 361,560.00 362,400.40 363,239.60 364,077.60



260,752.00 261,050.00 261,345.33 261,638.00 261,928.00



18,344,350.40 18,396,722.50 18,449,089.06 18,501,450.10 18,553,805.60



17,450,000.00 17,500,000.00 17,550,000.00 17,600,000.00 17,650,000.00



529,025.83 530,250.00 531,519.30 532,787.20 534,053.70



364,914.40 365,750.00 366,596.10 367,441.06 368,284.90



262,215.33 262,500.00 262,899.00 263,296.00 263,691.00



18,606,155.56 18,658,500.00 18,711,014.40 18,763,524.26 18,816,029.60



17,700,000.00 17,750,000.00 17,800,000.00 17,850,000.00 17,900,000.00



535,318.80 536,582.50 537,844.80 539,105.70 540,365.20



369,127.60 369,969.16 370,809.60 371,648.90 372,487.06



264,084.00 264,475.00 264,864.00 265,251.00 265,636.00



18,868,530.40 18,921,026.66 18,973,518.40 19,026,005.60 19,078,488.26



17,950,000.00 18,000,000.00 18,050,000.00 18,100,000.00 18,150,000.00



541,623.30 542,880.00 544,135.30 545,389.20 546,641.70



373,324.10 374,160.00 374,994.76 375,828.40 376,660.90



266,019.00 266,400.00 266,779.00 267,156.00 267,531.00



19,130,966.40 19,183,440.00 19,235,909.06 19,288,373.60 19,340,833.60



18,200,000.00 18,250,000.00 18,300,000.00 18,350,000.00 18,400,000.00



547,892.80 549,142.50 550,390.80 551,637.70 552,883.20



377,492.26 378,322.50 379,151.60 379,979.56 380,806.40



267,904.00 268,275.00 268,644.00 269,011.00 269,376.00



19,393,289.06 19,445,740.00 19,498,186.40 19,550,628.26 19,603,065.60



18,450,000.00 18,500,000.00 18,550,000.00 18,600,000.00 18,650,000.00



554,127.30 555,370.00 556,611.30 557,851.20 559,089.70



381,632.10 382,456.66 383,280.10 384,102.40 384,923.56



269,739.00 270,100.00 270,459.00 270,816.00 271,171.00



19,655,498.40 19,707,926.66 19,760,350.40 19,812,769.60 19,865,184.26



18,700,000.00 18,750,000.00 18,800,000.00 18,850,000.00 18,900,000.00



560,326.80 561,562.50 562,796.80 564,029.70 565,261.20



385,743.60 386,562.50 387,380.26 388,196.90 389,012.40



271,524.00 271,875.00 272,224.00 272,571.00 272,916.00



19,917,594.40 19,970,000.00 20,022,401.06 20,074,797.60 20,127,189.60



18,950,000.00 19,000,000.00 19,050,000.00 19,100,000.00 19,150,000.00



566,491.30 567,720.00 568,947.30 570,173.20 571,397.70



389,826.76 390,640.00 391,452.10 392,263.06 393,072.90



273,259.00 273,600.00 273,939.00 274,276.00 274,611.00



20,179,577.06 20,231,960.00 20,284,338.40 20,336,712.26 20,389,081.60



19,200,000.00 19,250,000.00 19,300,000.00 19,350,000.00 19,400,000.00



572,620.80 573,842.50 575,062.80 576,281.70 577,499.20



393,881.60 394,689.16 395,495.60 396,300.90 397,105.06



274,944.00 275,275.00 275,604.00 275,931.00 276,256.00



20,441,446.40 20,493,806.66 20,546,162.40 20,598,513.60 20,650,860.26



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



19,450,000.00 19,500,000.00 19,550,000.00 19,600,000.00 19,650,000.00



578,715.30 579,930.00 581,143.30 582,355.20 583,565.70



397,908.10 398,710.00 399,510.76 400,310.40 401,108.90



276,579.00 276,900.00 277,219.00 277,536.00 277,851.00



20,703,202.40 20,755,540.00 20,807,873.06 20,860,201.60 20,912,525.60



19,700,000.00 19,750,000.00 19,800,000.00 19,850,000.00 19,900,000.00



584,774.80 585,982.50 587,188.80 588,393.70 589,597.20



401,906.26 402,702.50 403,497.60 404,291.56 405,084.40



278,164.00 278,475.00 278,784.00 279,091.00 279,396.00



20,964,845.06 21,017,160.00 21,069,470.40 21,121,776.26 21,174,077.60



19,950,000.00 20,000,000.00 20,050,000.00 20,100,000.00 20,150,000.00



590,799.30 592,000.00 593,199.30 594,397.20 595,593.70



405,876.10 406,666.66 407,456.10 408,244.40 409,031.56



279,699.00 280,000.00 280,299.00 280,596.00 280,891.00



21,226,374.40 21,278,666.66 21,330,954.40 21,383,237.60 21,435,516.26



20,200,000.00 20,250,000.00 20,300,000.00 20,350,000.00 20,400,000.00



596,788.80 597,982.50 599,174.80 600,365.70 601,555.20



409,817.60 410,602.50 411,386.26 412,168.90 412,950.40



281,184.00 281,475.00 281,764.00 282,051.00 282,336.00



21,487,790.40 21,540,060.00 21,592,325.06 21,644,585.60 21,696,841.60



20,450,000.00 20,500,000.00 20,550,000.00 20,600,000.00 20,650,000.00



602,743.30 603,930.00 605,115.30 606,299.20 607,481.70



413,730.76 414,510.00 415,288.10 416,065.06 416,840.90



282,619.00 282,900.00 283,179.00 283,456.00 283,731.00



21,749,093.06 21,801,340.00 21,853,582.40 21,905,820.26 21,958,053.60



20,700,000.00 20,750,000.00 20,800,000.00 20,850,000.00 20,900,000.00



608,662.80 609,842.50 611,020.80 612,197.70 613,373.20



417,615.60 418,389.16 419,161.60 419,932.90 420,703.06



284,004.00 284,275.00 284,544.00 284,811.00 285,076.00



22,010,282.40 22,062,506.66 22,114,726.40 22,166,941.60 22,219,152.26



20,950,000.00 21,000,000.00 21,050,000.00 21,100,000.00 21,150,000.00



614,547.30 615,720.00 616,891.30 618,061.20 619,229.70



421,472.10 422,240.00 423,006.76 423,772.40 424,536.90



285,339.00 285,600.00 285,859.00 286,116.00 286,371.00



22,271,358.40 22,323,560.00 22,375,757.06 22,427,949.60 22,480,137.60



21,200,000.00 21,250,000.00 21,300,000.00 21,350,000.00 21,400,000.00



620,396.80 621,562.50 622,726.80 623,889.70 625,051.20



425,300.26 426,062.50 426,823.60 427,583.56 428,342.40



286,624.00 286,875.00 287,124.00 287,371.00 287,616.00



22,532,321.06 22,584,500.00 22,636,674.40 22,688,844.26 22,741,009.60



21,450,000.00 21,500,000.00 21,550,000.00 21,600,000.00 21,650,000.00



626,211.30 627,370.00 628,527.30 629,683.20 630,837.70



429,100.10 429,856.66 430,612.10 431,366.40 432,119.56



287,859.00 288,100.00 288,339.00 288,576.00 288,811.00



22,793,170.40 22,845,326.66 22,897,478.40 22,949,625.60 23,001,768.26



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



21,700,000.00 21,750,000.00 21,800,000.00 21,850,000.00 21,900,000.00



631,990.80 633,142.50 634,292.80 635,441.70 636,589.20



432,871.60 433,622.50 434,372.26 435,120.90 435,868.40



289,044.00 289,275.00 289,504.00 289,731.00 289,956.00



23,053,906.40 23,106,040.00 23,158,169.06 23,210,293.60 23,262,413.60



21,950,000.00 22,000,000.00 22,050,000.00 22,100,000.00 22,150,000.00



637,735.30 638,880.00 640,023.30 641,165.20 642,305.70



436,614.76 437,360.00 438,104.10 438,847.06 439,588.90



290,179.00 290,400.00 290,619.00 290,836.00 291,051.00



23,314,529.06 23,366,640.00 23,418,746.40 23,470,848.26 23,522,945.60



22,200,000.00 22,250,000.00 22,300,000.00 22,350,000.00 22,400,000.00



643,444.80 644,582.50 645,718.80 646,853.70 647,987.20



440,329.60 441,069.16 441,807.60 442,544.90 443,281.06



291,264.00 291,475.00 291,684.00 291,891.00 292,096.00



23,575,038.40 23,627,126.66 23,679,210.40 23,731,289.60 23,783,364.26



22,450,000.00 22,500,000.00 22,550,000.00 22,600,000.00 22,650,000.00



649,119.30 650,250.00 651,379.30 652,507.20 653,633.70



444,016.10 444,750.00 445,482.76 446,214.40 446,944.90



292,299.00 292,500.00 292,699.00 292,896.00 293,091.00



23,835,434.40 23,887,500.00 23,939,561.06 23,991,617.60 24,043,669.60



22,700,000.00 22,750,000.00 22,800,000.00 22,850,000.00 22,900,000.00



654,758.80 655,882.50 657,004.80 658,125.70 659,245.20



447,674.26 448,402.50 449,129.60 449,855.56 450,580.40



293,284.00 293,475.00 293,664.00 293,851.00 294,036.00



24,095,717.06 24,147,760.00 24,199,798.40 24,251,832.26 24,303,861.60



22,950,000.00 23,000,000.00 23,050,000.00 23,100,000.00 23,150,000.00



660,363.30 661,480.00 662,595.30 663,709.20 664,821.70



451,304.10 452,026.66 452,748.10 453,468.40 454,187.56



294,219.00 294,400.00 294,579.00 294,756.00 294,931.00



24,355,886.40 24,407,906.66 24,459,922.40 24,511,933.60 24,563,940.26



23,200,000.00 23,250,000.00 23,300,000.00 23,350,000.00 23,400,000.00



665,932.80 667,042.50 668,150.80 669,257.70 670,363.20



454,905.60 455,622.50 456,338.26 457,052.90 457,766.40



295,104.00 295,275.00 295,444.00 295,611.00 295,776.00



24,615,942.40 24,667,940.00 24,719,933.06 24,771,921.60 24,823,905.60



23,450,000.00 23,500,000.00 23,550,000.00 23,600,000.00 23,650,000.00



671,467.30 672,570.00 673,671.30 674,771.20 675,869.70



458,478.76 459,190.00 459,900.10 460,609.06 461,316.90



295,939.00 296,100.00 296,259.00 296,416.00 296,571.00



24,875,885.06 24,927,860.00 24,979,830.40 25,031,796.26 25,083,757.60



23,700,000.00 23,750,000.00 23,800,000.00 23,850,000.00 23,900,000.00



676,966.80 678,062.50 679,156.80 680,249.70 681,341.20



462,023.60 462,729.16 463,433.60 464,136.90 464,839.06



296,724.00 296,875.00 297,024.00 297,171.00 297,316.00



25,135,714.40 25,187,666.66 25,239,614.40 25,291,557.60 25,343,496.26



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



23,950,000.00 24,000,000.00 24,050,000.00 24,100,000.00 24,150,000.00



682,431.30 683,520.00 684,607.30 685,693.20 686,777.70



465,540.10 466,240.00 466,938.76 467,636.40 468,332.90



297,459.00 297,600.00 297,739.00 297,876.00 298,011.00



25,395,430.40 25,447,360.00 25,499,285.06 25,551,205.60 25,603,121.60



24,200,000.00 24,250,000.00 24,300,000.00 24,350,000.00 24,400,000.00



687,860.80 688,942.50 690,022.80 691,101.70 692,179.20



469,028.26 469,722.50 470,415.60 471,107.56 471,798.40



298,144.00 298,275.00 298,404.00 298,531.00 298,656.00



25,655,033.06 25,706,940.00 25,758,842.40 25,810,740.26 25,862,633.60



24,450,000.00 24,500,000.00 24,550,000.00 24,600,000.00 24,650,000.00



693,255.30 694,330.00 695,403.30 696,475.20 697,545.70



472,488.10 473,176.66 473,864.10 474,550.40 475,235.56



298,779.00 298,900.00 299,019.00 299,136.00 299,251.00



25,914,522.40 25,966,406.66 26,018,286.40 26,070,161.60 26,122,032.26



24,700,000.00 24,750,000.00 24,800,000.00 24,850,000.00 24,900,000.00



698,614.80 699,682.50 700,748.80 701,813.70 702,877.20



475,919.60 476,602.50 477,284.26 477,964.90 478,644.40



299,364.00 299,475.00 299,584.00 299,691.00 299,796.00



26,173,898.40 26,225,760.00 26,277,617.06 26,329,469.60 26,381,317.60



24,950,000.00 25,000,000.00 25,050,000.00 25,100,000.00 25,150,000.00



703,939.30 705,000.00 706,219.62 707,438.48 708,656.58



479,322.76 480,000.00 480,809.70 481,618.80 482,427.30



299,899.00 300,000.00 300,389.58 300,778.32 301,166.22



26,433,161.06 26,485,000.00 26,537,418.90 26,589,835.60 26,642,250.10



25,200,000.00 25,250,000.00 25,300,000.00 25,350,000.00 25,400,000.00



709,873.92 711,090.50 712,306.32 713,521.38 714,735.68



483,235.20 484,042.50 484,849.20 485,655.30 486,460.80



301,553.28 301,939.50 302,324.88 302,709.42 303,093.12



26,694,662.40 26,747,072.50 26,799,480.40 26,851,886.10 26,904,289.60



25,450,000.00 25,500,000.00 25,550,000.00 25,600,000.00 25,650,000.00



715,949.22 717,162.00 718,374.02 719,585.28 720,795.78



487,265.70 488,070.00 488,873.70 489,676.80 490,479.30



303,475.98 303,858.00 304,239.18 304,619.52 304,999.02



26,956,690.90 27,009,090.00 27,061,486.90 27,113,881.60 27,166,274.10



25,700,000.00 25,750,000.00 25,800,000.00 25,850,000.00 25,900,000.00



722,005.52 723,214.50 724,422.72 725,630.18 726,836.88



491,281.20 492,082.50 492,883.20 493,683.30 494,482.80



305,377.68 305,755.50 306,132.48 306,508.62 306,883.92



27,218,664.40 27,271,052.50 27,323,438.40 27,375,822.10 27,428,203.60



25,950,000.00 26,000,000.00 26,050,000.00 26,100,000.00 26,150,000.00



728,042.82 729,248.00 730,452.42 731,656.08 732,858.98



495,281.70 496,080.00 496,877.70 497,674.80 498,471.30



307,258.38 307,632.00 308,004.78 308,376.72 308,747.82



27,480,582.90 27,532,960.00 27,585,334.90 27,637,707.60 27,690,078.10



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



26,200,000.00 26,250,000.00 26,300,000.00 26,350,000.00 26,400,000.00



734,061.12 735,262.50 736,463.12 737,662.98 738,862.08



499,267.20 500,062.50 500,857.20 501,651.30 502,444.80



309,118.08 309,487.50 309,856.08 310,223.82 310,590.72



27,742,446.40 27,794,812.50 27,847,176.40 27,899,538.10 27,951,897.60



26,450,000.00 26,500,000.00 26,550,000.00 26,600,000.00 26,650,000.00



740,060.42 741,258.00 742,454.82 743,650.88 744,846.18



503,237.70 504,030.00 504,821.70 505,612.80 506,403.30



310,956.78 311,322.00 311,686.38 312,049.92 312,412.62



28,004,254.90 28,056,610.00 28,108,962.90 28,161,313.60 28,213,662.10



26,700,000.00 26,750,000.00 26,800,000.00 26,850,000.00 26,900,000.00



746,040.72 747,234.50 748,427.52 749,619.78 750,811.28



507,193.20 507,982.50 508,771.20 509,559.30 510,346.80



312,774.48 313,135.50 313,495.68 313,855.02 314,213.52



28,266,008.40 28,318,352.50 28,370,694.40 28,423,034.10 28,475,371.60



26,950,000.00 27,000,000.00 27,050,000.00 27,100,000.00 27,150,000.00



752,002.02 753,192.00 754,381.22 755,569.68 756,757.38



511,133.70 511,920.00 512,705.70 513,490.80 514,275.30



314,571.18 314,928.00 315,283.98 315,639.12 315,993.42



28,527,706.90 28,580,040.00 28,632,370.90 28,684,699.60 28,737,026.10



27,200,000.00 27,250,000.00 27,300,000.00 27,350,000.00 27,400,000.00



757,944.32 759,130.50 760,315.92 761,500.58 762,684.48



515,059.20 515,842.50 516,625.20 517,407.30 518,188.80



316,346.88 316,699.50 317,051.28 317,402.22 317,752.32



28,789,350.40 28,841,672.50 28,893,992.40 28,946,310.10 28,998,625.60



27,450,000.00 27,500,000.00 27,550,000.00 27,600,000.00 27,650,000.00



763,867.62 765,050.00 766,231.62 767,412.48 768,592.58



518,969.70 519,750.00 520,529.70 521,308.80 522,087.30



318,101.58 318,450.00 318,797.58 319,144.32 319,490.22



29,050,938.90 29,103,250.00 29,155,558.90 29,207,865.60 29,260,170.10



27,700,000.00 27,750,000.00 27,800,000.00 27,850,000.00 27,900,000.00



769,771.92 770,950.50 772,128.32 773,305.38 774,481.68



522,865.20 523,642.50 524,419.20 525,195.30 525,970.80



319,835.28 320,179.50 320,522.88 320,865.42 321,207.12



29,312,472.40 29,364,772.50 29,417,070.40 29,469,366.10 29,521,659.60



27,950,000.00 28,000,000.00 28,050,000.00 28,100,000.00 28,150,000.00



775,657.22 776,832.00 778,006.02 779,179.28 780,351.78



526,745.70 527,520.00 528,293.70 529,066.80 529,839.30



321,547.98 321,888.00 322,227.18 322,565.52 322,903.02



29,573,950.90 29,626,240.00 29,678,526.90 29,730,811.60 29,783,094.10



28,200,000.00 28,250,000.00 28,300,000.00 28,350,000.00 28,400,000.00



781,523.52 782,694.50 783,864.72 785,034.18 786,202.88



530,611.20 531,382.50 532,153.20 532,923.30 533,692.80



323,239.68 323,575.50 323,910.48 324,244.62 324,577.92



29,835,374.40 29,887,652.50 29,939,928.40 29,992,202.10 30,044,473.60



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



28,450,000.00 28,500,000.00 28,550,000.00 28,600,000.00 28,650,000.00



787,370.82 788,538.00 789,704.42 790,870.08 792,034.98



534,461.70 535,230.00 535,997.70 536,764.80 537,531.30



324,910.38 325,242.00 325,572.78 325,902.72 326,231.82



30,096,742.90 30,149,010.00 30,201,274.90 30,253,537.60 30,305,798.10



28,700,000.00 28,750,000.00 28,800,000.00 28,850,000.00 28,900,000.00



793,199.12 794,362.50 795,525.12 796,686.98 797,848.08



538,297.20 539,062.50 539,827.20 540,591.30 541,354.80



326,560.08 326,887.50 327,214.08 327,539.82 327,864.72



30,358,056.40 30,410,312.50 30,462,566.40 30,514,818.10 30,567,067.60



28,950,000.00 29,000,000.00 29,050,000.00 29,100,000.00 29,150,000.00



799,008.42 800,168.00 801,326.82 802,484.88 803,642.18



542,117.70 542,880.00 543,641.70 544,402.80 545,163.30



328,188.78 328,512.00 328,834.38 329,155.92 329,476.62



30,619,314.90 30,671,560.00 30,723,802.90 30,776,043.60 30,828,282.10



29,200,000.00 29,250,000.00 29,300,000.00 29,350,000.00 29,400,000.00



804,798.72 805,954.50 807,109.52 808,263.78 809,417.28



545,923.20 546,682.50 547,441.20 548,199.30 548,956.80



329,796.48 330,115.50 330,433.68 330,751.02 331,067.52



30,880,518.40 30,932,752.50 30,984,984.40 31,037,214.10 31,089,441.60



29,450,000.00 29,500,000.00 29,550,000.00 29,600,000.00 29,650,000.00



810,570.02 811,722.00 812,873.22 814,023.68 815,173.38



549,713.70 550,470.00 551,225.70 551,980.80 552,735.30



331,383.18 331,698.00 332,011.98 332,325.12 332,637.42



31,141,666.90 31,193,890.00 31,246,110.90 31,298,329.60 31,350,546.10



29,700,000.00 29,750,000.00 29,800,000.00 29,850,000.00 29,900,000.00



816,322.32 817,470.50 818,617.92 819,764.58 820,910.48



553,489.20 554,242.50 554,995.20 555,747.30 556,498.80



332,948.88 333,259.50 333,569.28 333,878.22 334,186.32



31,402,760.40 31,454,972.50 31,507,182.40 31,559,390.10 31,611,595.60



29,950,000.00 30,000,000.00 30,050,000.00 30,100,000.00 30,150,000.00



822,055.62 823,200.00 824,343.62 825,486.48 826,628.58



557,249.70 558,000.00 558,749.70 559,498.80 560,247.30



334,493.58 334,800.00 335,105.58 335,410.32 335,714.22



31,663,798.90 31,716,000.00 31,768,198.90 31,820,395.60 31,872,590.10



30,200,000.00 30,250,000.00 30,300,000.00 30,350,000.00 30,400,000.00



827,769.92 828,910.50 830,050.32 831,189.38 832,327.68



560,995.20 561,742.50 562,489.20 563,235.30 563,980.80



336,017.28 336,319.50 336,620.88 336,921.42 337,221.12



31,924,782.40 31,976,972.50 32,029,160.40 32,081,346.10 32,133,529.60



30,450,000.00 30,500,000.00 30,550,000.00 30,600,000.00 30,650,000.00



833,465.22 834,602.00 835,738.02 836,873.28 838,007.78



564,725.70 565,470.00 566,213.70 566,956.80 567,699.30



337,519.98 337,818.00 338,115.18 338,411.52 338,707.02



32,185,710.90 32,237,890.00 32,290,066.90 32,342,241.60 32,394,414.10



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



30,700,000.00 30,750,000.00 30,800,000.00 30,850,000.00 30,900,000.00



839,141.52 840,274.50 841,406.72 842,538.18 843,668.88



568,441.20 569,182.50 569,923.20 570,663.30 571,402.80



339,001.68 339,295.50 339,588.48 339,880.62 340,171.92



32,446,584.40 32,498,752.50 32,550,918.40 32,603,082.10 32,655,243.60



30,950,000.00 31,000,000.00 31,050,000.00 31,100,000.00 31,150,000.00



844,798.82 845,928.00 847,056.42 848,184.08 849,310.98



572,141.70 572,880.00 573,617.70 574,354.80 575,091.30



340,462.38 340,752.00 341,040.78 341,328.72 341,615.82



32,707,402.90 32,759,560.00 32,811,714.90 32,863,867.60 32,916,018.10



31,200,000.00 31,250,000.00 31,300,000.00 31,350,000.00 31,400,000.00



850,437.12 851,562.50 852,687.12 853,810.98 854,934.08



575,827.20 576,562.50 577,297.20 578,031.30 578,764.80



341,902.08 342,187.50 342,472.08 342,755.82 343,038.72



32,968,166.40 33,020,312.50 33,072,456.40 33,124,598.10 33,176,737.60



31,450,000.00 31,500,000.00 31,550,000.00 31,600,000.00 31,650,000.00



856,056.42 857,178.00 858,298.82 859,418.88 860,538.18



579,497.70 580,230.00 580,961.70 581,692.80 582,423.30



343,320.78 343,602.00 343,882.38 344,161.92 344,440.62



33,228,874.90 33,281,010.00 33,333,142.90 33,385,273.60 33,437,402.10



31,700,000.00 31,750,000.00 31,800,000.00 31,850,000.00 31,900,000.00



861,656.72 862,774.50 863,891.52 865,007.78 866,123.28



583,153.20 583,882.50 584,611.20 585,339.30 586,066.80



344,718.48 344,995.50 345,271.68 345,547.02 345,821.52



33,489,528.40 33,541,652.50 33,593,774.40 33,645,894.10 33,698,011.60



31,950,000.00 32,000,000.00 32,050,000.00 32,100,000.00 32,150,000.00



867,238.02 868,352.00 869,465.22 870,577.68 871,689.38



586,793.70 587,520.00 588,245.70 588,970.80 589,695.30



346,095.18 346,368.00 346,639.98 346,911.12 347,181.42



33,750,126.90 33,802,240.00 33,854,350.90 33,906,459.60 33,958,566.10



32,200,000.00 32,250,000.00 32,300,000.00 32,350,000.00 32,400,000.00



872,800.32 873,910.50 875,019.92 876,128.58 877,236.48



590,419.20 591,142.50 591,865.20 592,587.30 593,308.80



347,450.88 347,719.50 347,987.28 348,254.22 348,520.32



34,010,670.40 34,062,772.50 34,114,872.40 34,166,970.10 34,219,065.60



32,450,000.00 32,500,000.00 32,550,000.00 32,600,000.00 32,650,000.00



878,343.62 879,450.00 880,555.62 881,660.48 882,764.58



594,029.70 594,750.00 595,469.70 596,188.80 596,907.30



348,785.58 349,050.00 349,313.58 349,576.32 349,838.22



34,271,158.90 34,323,250.00 34,375,338.90 34,427,425.60 34,479,510.10



32,700,000.00 32,750,000.00 32,800,000.00 32,850,000.00 32,900,000.00



883,867.92 884,970.50 886,072.32 887,173.38 888,273.68



597,625.20 598,342.50 599,059.20 599,775.30 600,490.80



350,099.28 350,359.50 350,618.88 350,877.42 351,135.12



34,531,592.40 34,583,672.50 34,635,750.40 34,687,826.10 34,739,899.60



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



32,950,000.00 33,000,000.00 33,050,000.00 33,100,000.00 33,150,000.00



889,373.22 890,472.00 891,570.02 892,667.28 893,763.78



601,205.70 601,920.00 602,633.70 603,346.80 604,059.30



351,391.98 351,648.00 351,903.18 352,157.52 352,411.02



34,791,970.90 34,844,040.00 34,896,106.90 34,948,171.60 35,000,234.10



33,200,000.00 33,250,000.00 33,300,000.00 33,350,000.00 33,400,000.00



894,859.52 895,954.50 897,048.72 898,142.18 899,234.88



604,771.20 605,482.50 606,193.20 606,903.30 607,612.80



352,663.68 352,915.50 353,166.48 353,416.62 353,665.92



35,052,294.40 35,104,352.50 35,156,408.40 35,208,462.10 35,260,513.60



33,450,000.00 33,500,000.00 33,550,000.00 33,600,000.00 33,650,000.00



900,326.82 901,418.00 902,508.42 903,598.08 904,686.98



608,321.70 609,030.00 609,737.70 610,444.80 611,151.30



353,914.38 354,162.00 354,408.78 354,654.72 354,899.82



35,312,562.90 35,364,610.00 35,416,654.90 35,468,697.60 35,520,738.10



33,700,000.00 33,750,000.00 33,800,000.00 33,850,000.00 33,900,000.00



905,775.12 906,862.50 907,949.12 909,034.98 910,120.08



611,857.20 612,562.50 613,267.20 613,971.30 614,674.80



355,144.08 355,387.50 355,630.08 355,871.82 356,112.72



35,572,776.40 35,624,812.50 35,676,846.40 35,728,878.10 35,780,907.60



33,950,000.00 34,000,000.00 34,050,000.00 34,100,000.00 34,150,000.00



911,204.42 912,288.00 913,370.82 914,452.88 915,534.18



615,377.70 616,080.00 616,781.70 617,482.80 618,183.30



356,352.78 356,592.00 356,830.38 357,067.92 357,304.62



35,832,934.90 35,884,960.00 35,936,982.90 35,989,003.60 36,041,022.10



34,200,000.00 34,250,000.00 34,300,000.00 34,350,000.00 34,400,000.00



916,614.72 917,694.50 918,773.52 919,851.78 920,929.28



618,883.20 619,582.50 620,281.20 620,979.30 621,676.80



357,540.48 357,775.50 358,009.68 358,243.02 358,475.52



36,093,038.40 36,145,052.50 36,197,064.40 36,249,074.10 36,301,081.60



34,450,000.00 34,500,000.00 34,550,000.00 34,600,000.00 34,650,000.00



922,006.02 923,082.00 924,157.22 925,231.68 926,305.38



622,373.70 623,070.00 623,765.70 624,460.80 625,155.30



358,707.18 358,938.00 359,167.98 359,397.12 359,625.42



36,353,086.90 36,405,090.00 36,457,090.90 36,509,089.60 36,561,086.10



34,700,000.00 34,750,000.00 34,800,000.00 34,850,000.00 34,900,000.00



927,378.32 928,450.50 929,521.92 930,592.58 931,662.48



625,849.20 626,542.50 627,235.20 627,927.30 628,618.80



359,852.88 360,079.50 360,305.28 360,530.22 360,754.32



36,613,080.40 36,665,072.50 36,717,062.40 36,769,050.10 36,821,035.60



34,950,000.00 35,000,000.00 35,050,000.00 35,100,000.00 35,150,000.00



932,731.62 933,800.00 934,867.62 935,934.48 937,000.58



629,309.70 630,000.00 630,689.70 631,378.80 632,067.30



360,977.58 361,200.00 361,421.58 361,642.32 361,862.22



36,873,018.90 36,925,000.00 36,976,978.90 37,028,955.60 37,080,930.10



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



35,200,000.00 35,250,000.00 35,300,000.00 35,350,000.00 35,400,000.00



938,065.92 939,130.50 940,194.32 941,257.38 942,319.68



632,755.20 633,442.50 634,129.20 634,815.30 635,500.80



362,081.28 362,299.50 362,516.88 362,733.42 362,949.12



37,132,902.40 37,184,872.50 37,236,840.40 37,288,806.10 37,340,769.60



35,450,000.00 35,500,000.00 35,550,000.00 35,600,000.00 35,650,000.00



943,381.22 944,442.00 945,502.02 946,561.28 947,619.78



636,185.70 636,870.00 637,553.70 638,236.80 638,919.30



363,163.98 363,378.00 363,591.18 363,803.52 364,015.02



37,392,730.90 37,444,690.00 37,496,646.90 37,548,601.60 37,600,554.10



35,700,000.00 35,750,000.00 35,800,000.00 35,850,000.00 35,900,000.00



948,677.52 949,734.50 950,790.72 951,846.18 952,900.88



639,601.20 640,282.50 640,963.20 641,643.30 642,322.80



364,225.68 364,435.50 364,644.48 364,852.62 365,059.92



37,652,504.40 37,704,452.50 37,756,398.40 37,808,342.10 37,860,283.60



35,950,000.00 36,000,000.00 36,050,000.00 36,100,000.00 36,150,000.00



953,954.82 955,008.00 956,060.42 957,112.08 958,162.98



643,001.70 643,680.00 644,357.70 645,034.80 645,711.30



365,266.38 365,472.00 365,676.78 365,880.72 366,083.82



37,912,222.90 37,964,160.00 38,016,094.90 38,068,027.60 38,119,958.10



36,200,000.00 36,250,000.00 36,300,000.00 36,350,000.00 36,400,000.00



959,213.12 960,262.50 961,311.12 962,358.98 963,406.08



646,387.20 647,062.50 647,737.20 648,411.30 649,084.80



366,286.08 366,487.50 366,688.08 366,887.82 367,086.72



38,171,886.40 38,223,812.50 38,275,736.40 38,327,658.10 38,379,577.60



36,450,000.00 36,500,000.00 36,550,000.00 36,600,000.00 36,650,000.00



964,452.42 965,498.00 966,542.82 967,586.88 968,630.18



649,757.70 650,430.00 651,101.70 651,772.80 652,443.30



367,284.78 367,482.00 367,678.38 367,873.92 368,068.62



38,431,494.90 38,483,410.00 38,535,322.90 38,587,233.60 38,639,142.10



36,700,000.00 36,750,000.00 36,800,000.00 36,850,000.00 36,900,000.00



969,672.72 970,714.50 971,755.52 972,795.78 973,835.28



653,113.20 653,782.50 654,451.20 655,119.30 655,786.80



368,262.48 368,455.50 368,647.68 368,839.02 369,029.52



38,691,048.40 38,742,952.50 38,794,854.40 38,846,754.10 38,898,651.60



36,950,000.00 37,000,000.00 37,050,000.00 37,100,000.00 37,150,000.00



974,874.02 975,912.00 976,949.22 977,985.68 979,021.38



656,453.70 657,120.00 657,785.70 658,450.80 659,115.30



369,219.18 369,408.00 369,595.98 369,783.12 369,969.42



38,950,546.90 39,002,440.00 39,054,330.90 39,106,219.60 39,158,106.10



37,200,000.00 37,250,000.00 37,300,000.00 37,350,000.00 37,400,000.00



980,056.32 981,090.50 982,123.92 983,156.58 984,188.48



659,779.20 660,442.50 661,105.20 661,767.30 662,428.80



370,154.88 370,339.50 370,523.28 370,706.22 370,888.32



39,209,990.40 39,261,872.50 39,313,752.40 39,365,630.10 39,417,505.60



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



37,450,000.00 37,500,000.00 37,550,000.00 37,600,000.00 37,650,000.00



985,219.62 986,250.00 987,279.62 988,308.48 989,336.58



663,089.70 663,750.00 664,454.76 665,159.04 665,862.84



371,069.58 371,250.00 371,459.62 371,668.48 371,876.58



39,469,378.90 39,521,250.00 39,573,194.00 39,625,136.00 39,677,076.00



37,700,000.00 37,750,000.00 37,800,000.00 37,850,000.00 37,900,000.00



990,363.92 991,390.50 992,416.32 993,441.38 994,465.68



666,566.16 667,269.00 667,971.36 668,673.24 669,374.64



372,083.92 372,290.50 372,496.32 372,701.38 372,905.68



39,729,014.00 39,780,950.00 39,832,884.00 39,884,816.00 39,936,746.00



37,950,000.00 38,000,000.00 38,050,000.00 38,100,000.00 38,150,000.00



995,489.22 996,512.00 997,534.02 998,555.28 999,575.78



670,075.56 670,776.00 671,475.96 672,175.44 672,874.44



373,109.22 373,312.00 373,514.02 373,715.28 373,915.78



39,988,674.00 40,040,600.00 40,092,524.00 40,144,446.00 40,196,366.00



38,200,000.00 38,250,000.00 38,300,000.00 38,350,000.00 38,400,000.00



1,000,595.52 1,001,614.50 1,002,632.72 1,003,650.18 1,004,666.88



673,572.96 674,271.00 674,968.56 675,665.64 676,362.24



374,115.52 374,314.50 374,512.72 374,710.18 374,906.88



40,248,284.00 40,300,200.00 40,352,114.00 40,404,026.00 40,455,936.00



38,450,000.00 38,500,000.00 38,550,000.00 38,600,000.00 38,650,000.00



1,005,682.82 1,006,698.00 1,007,712.42 1,008,726.08 1,009,738.98



677,058.36 677,754.00 678,449.16 679,143.84 679,838.04



375,102.82 375,298.00 375,492.42 375,686.08 375,878.98



40,507,844.00 40,559,750.00 40,611,654.00 40,663,556.00 40,715,456.00



38,700,000.00 38,750,000.00 38,800,000.00 38,850,000.00 38,900,000.00



1,010,751.12 1,011,762.50 1,012,773.12 1,013,782.98 1,014,792.08



680,531.76 681,225.00 681,917.76 682,610.04 683,301.84



376,071.12 376,262.50 376,453.12 376,642.98 376,832.08



40,767,354.00 40,819,250.00 40,871,144.00 40,923,036.00 40,974,926.00



38,950,000.00 39,000,000.00 39,050,000.00 39,100,000.00 39,150,000.00



1,015,800.42 1,016,808.00 1,017,814.82 1,018,820.88 1,019,826.18



683,993.16 684,684.00 685,374.36 686,064.24 686,753.64



377,020.42 377,208.00 377,394.82 377,580.88 377,766.18



41,026,814.00 41,078,700.00 41,130,584.00 41,182,466.00 41,234,346.00



39,200,000.00 39,250,000.00 39,300,000.00 39,350,000.00 39,400,000.00



1,020,830.72 1,021,834.50 1,022,837.52 1,023,839.78 1,024,841.28



687,442.56 688,131.00 688,818.96 689,506.44 690,193.44



377,950.72 378,134.50 378,317.52 378,499.78 378,681.28



41,286,224.00 41,338,100.00 41,389,974.00 41,441,846.00 41,493,716.00



39,450,000.00 39,500,000.00 39,550,000.00 39,600,000.00 39,650,000.00



1,025,842.02 1,026,842.00 1,027,841.22 1,028,839.68 1,029,837.38



690,879.96 691,566.00 692,251.56 692,936.64 693,621.24



378,862.02 379,042.00 379,221.22 379,399.68 379,577.38



41,545,584.00 41,597,450.00 41,649,314.00 41,701,176.00 41,753,036.00



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



39,700,000.00 39,750,000.00 39,800,000.00 39,850,000.00 39,900,000.00



1,030,834.32 1,031,830.50 1,032,825.92 1,033,820.58 1,034,814.48



694,305.36 694,989.00 695,672.16 696,354.84 697,037.04



379,754.32 379,930.50 380,105.92 380,280.58 380,454.48



41,804,894.00 41,856,750.00 41,908,604.00 41,960,456.00 42,012,306.00



39,950,000.00 40,000,000.00 40,050,000.00 40,100,000.00 40,150,000.00



1,035,807.62 1,036,800.00 1,037,791.62 1,038,782.48 1,039,772.58



697,718.76 698,400.00 699,080.76 699,761.04 700,440.84



380,627.62 380,800.00 380,971.62 381,142.48 381,312.58



42,064,154.00 42,116,000.00 42,167,844.00 42,219,686.00 42,271,526.00



40,200,000.00 40,250,000.00 40,300,000.00 40,350,000.00 40,400,000.00



1,040,761.92 1,041,750.50 1,042,738.32 1,043,725.38 1,044,711.68



701,120.16 701,799.00 702,477.36 703,155.24 703,832.64



381,481.92 381,650.50 381,818.32 381,985.38 382,151.68



42,323,364.00 42,375,200.00 42,427,034.00 42,478,866.00 42,530,696.00



40,450,000.00 40,500,000.00 40,550,000.00 40,600,000.00 40,650,000.00



1,045,697.22 1,046,682.00 1,047,666.02 1,048,649.28 1,049,631.78



704,509.56 705,186.00 705,861.96 706,537.44 707,212.44



382,317.22 382,482.00 382,646.02 382,809.28 382,971.78



42,582,524.00 42,634,350.00 42,686,174.00 42,737,996.00 42,789,816.00



40,700,000.00 40,750,000.00 40,800,000.00 40,850,000.00 40,900,000.00



1,050,613.52 1,051,594.50 1,052,574.72 1,053,554.18 1,054,532.88



707,886.96 708,561.00 709,234.56 709,907.64 710,580.24



383,133.52 383,294.50 383,454.72 383,614.18 383,772.88



42,841,634.00 42,893,450.00 42,945,264.00 42,997,076.00 43,048,886.00



40,950,000.00 41,000,000.00 41,050,000.00 41,100,000.00 41,150,000.00



1,055,510.82 1,056,488.00 1,057,464.42 1,058,440.08 1,059,414.98



711,252.36 711,924.00 712,595.16 713,265.84 713,936.04



383,930.82 384,088.00 384,244.42 384,400.08 384,554.98



43,100,694.00 43,152,500.00 43,204,304.00 43,256,106.00 43,307,906.00



41,200,000.00 41,250,000.00 41,300,000.00 41,350,000.00 41,400,000.00



1,060,389.12 1,061,362.50 1,062,335.12 1,063,306.98 1,064,278.08



714,605.76 715,275.00 715,943.76 716,612.04 717,279.84



384,709.12 384,862.50 385,015.12 385,166.98 385,318.08



43,359,704.00 43,411,500.00 43,463,294.00 43,515,086.00 43,566,876.00



41,450,000.00 41,500,000.00 41,550,000.00 41,600,000.00 41,650,000.00



1,065,248.42 1,066,218.00 1,067,186.82 1,068,154.88 1,069,122.18



717,947.16 718,614.00 719,280.36 719,946.24 720,611.64



385,468.42 385,618.00 385,766.82 385,914.88 386,062.18



43,618,664.00 43,670,450.00 43,722,234.00 43,774,016.00 43,825,796.00



41,700,000.00 41,750,000.00 41,800,000.00 41,850,000.00 41,900,000.00



1,070,088.72 1,071,054.50 1,072,019.52 1,072,983.78 1,073,947.28



721,276.56 721,941.00 722,604.96 723,268.44 723,931.44



386,208.72 386,354.50 386,499.52 386,643.78 386,787.28



43,877,574.00 43,929,350.00 43,981,124.00 44,032,896.00 44,084,666.00



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



41,950,000.00 42,000,000.00 42,050,000.00 42,100,000.00 42,150,000.00



1,074,910.02 1,075,872.00 1,076,833.22 1,077,793.68 1,078,753.38



724,593.96 725,256.00 725,917.56 726,578.64 727,239.24



386,930.02 387,072.00 387,213.22 387,353.68 387,493.38



44,136,434.00 44,188,200.00 44,239,964.00 44,291,726.00 44,343,486.00



42,200,000.00 42,250,000.00 42,300,000.00 42,350,000.00 42,400,000.00



1,079,712.32 1,080,670.50 1,081,627.92 1,082,584.58 1,083,540.48



727,899.36 728,559.00 729,218.16 729,876.84 730,535.04



387,632.32 387,770.50 387,907.92 388,044.58 388,180.48



44,395,244.00 44,447,000.00 44,498,754.00 44,550,506.00 44,602,256.00



42,450,000.00 42,500,000.00 42,550,000.00 42,600,000.00 42,650,000.00



1,084,495.62 1,085,450.00 1,086,403.62 1,087,356.48 1,088,308.58



731,192.76 731,850.00 732,506.76 733,163.04 733,818.84



388,315.62 388,450.00 388,583.62 388,716.48 388,848.58



44,654,004.00 44,705,750.00 44,757,494.00 44,809,236.00 44,860,976.00



42,700,000.00 42,750,000.00 42,800,000.00 42,850,000.00 42,900,000.00



1,089,259.92 1,090,210.50 1,091,160.32 1,092,109.38 1,093,057.68



734,474.16 735,129.00 735,783.36 736,437.24 737,090.64



388,979.92 389,110.50 389,240.32 389,369.38 389,497.68



44,912,714.00 44,964,450.00 45,016,184.00 45,067,916.00 45,119,646.00



42,950,000.00 43,000,000.00 43,050,000.00 43,100,000.00 43,150,000.00



1,094,005.22 1,094,952.00 1,095,898.02 1,096,843.28 1,097,787.78



737,743.56 738,396.00 739,047.96 739,699.44 740,350.44



389,625.22 389,752.00 389,878.02 390,003.28 390,127.78



45,171,374.00 45,223,100.00 45,274,824.00 45,326,546.00 45,378,266.00



43,200,000.00 43,250,000.00 43,300,000.00 43,350,000.00 43,400,000.00



1,098,731.52 1,099,674.50 1,100,616.72 1,101,558.18 1,102,498.88



741,000.96 741,651.00 742,300.56 742,949.64 743,598.24



390,251.52 390,374.50 390,496.72 390,618.18 390,738.88



45,429,984.00 45,481,700.00 45,533,414.00 45,585,126.00 45,636,836.00



43,450,000.00 43,500,000.00 43,550,000.00 43,600,000.00 43,650,000.00



1,103,438.82 1,104,378.00 1,105,316.42 1,106,254.08 1,107,190.98



744,246.36 744,894.00 745,541.16 746,187.84 746,834.04



390,858.82 390,978.00 391,096.42 391,214.08 391,330.98



45,688,544.00 45,740,250.00 45,791,954.00 45,843,656.00 45,895,356.00



43,700,000.00 43,750,000.00 43,800,000.00 43,850,000.00 43,900,000.00



1,108,127.12 1,109,062.50 1,109,997.12 1,110,930.98 1,111,864.08



747,479.76 748,125.00 748,769.76 749,414.04 750,057.84



391,447.12 391,562.50 391,677.12 391,790.98 391,904.08



45,947,054.00 45,998,750.00 46,050,444.00 46,102,136.00 46,153,826.00



43,950,000.00 44,000,000.00 44,050,000.00 44,100,000.00 44,150,000.00



1,112,796.42 1,113,728.00 1,114,658.82 1,115,588.88 1,116,518.18



750,701.16 751,344.00 751,986.36 752,628.24 753,269.64



392,016.42 392,128.00 392,238.82 392,348.88 392,458.18



46,205,514.00 46,257,200.00 46,308,884.00 46,360,566.00 46,412,246.00



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



44,200,000.00 44,250,000.00 44,300,000.00 44,350,000.00 44,400,000.00



1,117,446.72 1,118,374.50 1,119,301.52 1,120,227.78 1,121,153.28



753,910.56 754,551.00 755,190.96 755,830.44 756,469.44



392,566.72 392,674.50 392,781.52 392,887.78 392,993.28



46,463,924.00 46,515,600.00 46,567,274.00 46,618,946.00 46,670,616.00



44,450,000.00 44,500,000.00 44,550,000.00 44,600,000.00 44,650,000.00



1,122,078.02 1,123,002.00 1,123,925.22 1,124,847.68 1,125,769.38



757,107.96 757,746.00 758,383.56 759,020.64 759,657.24



393,098.02 393,202.00 393,305.22 393,407.68 393,509.38



46,722,284.00 46,773,950.00 46,825,614.00 46,877,276.00 46,928,936.00



44,700,000.00 44,750,000.00 44,800,000.00 44,850,000.00 44,900,000.00



1,126,690.32 1,127,610.50 1,128,529.92 1,129,448.58 1,130,366.48



760,293.36 760,929.00 761,564.16 762,198.84 762,833.04



393,610.32 393,710.50 393,809.92 393,908.58 394,006.48



46,980,594.00 47,032,250.00 47,083,904.00 47,135,556.00 47,187,206.00



44,950,000.00 45,000,000.00 45,050,000.00 45,100,000.00 45,150,000.00



1,131,283.62 1,132,200.00 1,133,115.62 1,134,030.48 1,134,944.58



763,466.76 764,100.00 764,732.76 765,365.04 765,996.84



394,103.62 394,200.00 394,295.62 394,390.48 394,484.58



47,238,854.00 47,290,500.00 47,342,144.00 47,393,786.00 47,445,426.00



45,200,000.00 45,250,000.00 45,300,000.00 45,350,000.00 45,400,000.00



1,135,857.92 1,136,770.50 1,137,682.32 1,138,593.38 1,139,503.68



766,628.16 767,259.00 767,889.36 768,519.24 769,148.64



394,577.92 394,670.50 394,762.32 394,853.38 394,943.68



47,497,064.00 47,548,700.00 47,600,334.00 47,651,966.00 47,703,596.00



45,450,000.00 45,500,000.00 45,550,000.00 45,600,000.00 45,650,000.00



1,140,413.22 1,141,322.00 1,142,230.02 1,143,137.28 1,144,043.78



769,777.56 770,406.00 771,033.96 771,661.44 772,288.44



395,033.22 395,122.00 395,210.02 395,297.28 395,383.78



47,755,224.00 47,806,850.00 47,858,474.00 47,910,096.00 47,961,716.00



45,700,000.00 45,750,000.00 45,800,000.00 45,850,000.00 45,900,000.00



1,144,949.52 1,145,854.50 1,146,758.72 1,147,662.18 1,148,564.88



772,914.96 773,541.00 774,166.56 774,791.64 775,416.24



395,469.52 395,554.50 395,638.72 395,722.18 395,804.88



48,013,334.00 48,064,950.00 48,116,564.00 48,168,176.00 48,219,786.00



45,950,000.00 46,000,000.00 46,050,000.00 46,100,000.00 46,150,000.00



1,149,466.82 1,150,368.00 1,151,268.42 1,152,168.08 1,153,066.98



776,040.36 776,664.00 777,287.16 777,909.84 778,532.04



395,886.82 395,968.00 396,048.42 396,128.08 396,206.98



48,271,394.00 48,323,000.00 48,374,604.00 48,426,206.00 48,477,806.00



46,200,000.00 46,250,000.00 46,300,000.00 46,350,000.00 46,400,000.00



1,153,965.12 1,154,862.50 1,155,759.12 1,156,654.98 1,157,550.08



779,153.76 779,775.00 780,395.76 781,016.04 781,635.84



396,285.12 396,362.50 396,439.12 396,514.98 396,590.08



48,529,404.00 48,581,000.00 48,632,594.00 48,684,186.00 48,735,776.00



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



46,450,000.00 46,500,000.00 46,550,000.00 46,600,000.00 46,650,000.00



1,158,444.42 1,159,338.00 1,160,230.82 1,161,122.88 1,162,014.18



782,255.16 782,874.00 783,492.36 784,110.24 784,727.64



396,664.42 396,738.00 396,810.82 396,882.88 396,954.18



48,787,364.00 48,838,950.00 48,890,534.00 48,942,116.00 48,993,696.00



46,700,000.00 46,750,000.00 46,800,000.00 46,850,000.00 46,900,000.00



1,162,904.72 1,163,794.50 1,164,683.52 1,165,571.78 1,166,459.28



785,344.56 785,961.00 786,576.96 787,192.44 787,807.44



397,024.72 397,094.50 397,163.52 397,231.78 397,299.28



49,045,274.00 49,096,850.00 49,148,424.00 49,199,996.00 49,251,566.00



46,950,000.00 47,000,000.00 47,050,000.00 47,100,000.00 47,150,000.00



1,167,346.02 1,168,232.00 1,169,117.22 1,170,001.68 1,170,885.38



788,421.96 789,036.00 789,649.56 790,262.64 790,875.24



397,366.02 397,432.00 397,497.22 397,561.68 397,625.38



49,303,134.00 49,354,700.00 49,406,264.00 49,457,826.00 49,509,386.00



47,200,000.00 47,250,000.00 47,300,000.00 47,350,000.00 47,400,000.00



1,171,768.32 1,172,650.50 1,173,531.92 1,174,412.58 1,175,292.48



791,487.36 792,099.00 792,710.16 793,320.84 793,931.04



397,688.32 397,750.50 397,811.92 397,872.58 397,932.48



49,560,944.00 49,612,500.00 49,664,054.00 49,715,606.00 49,767,156.00



47,450,000.00 47,500,000.00 47,550,000.00 47,600,000.00 47,650,000.00



1,176,171.62 1,177,050.00 1,177,927.62 1,178,804.48 1,179,680.58



794,540.76 795,150.00 795,758.76 796,367.04 796,974.84



397,991.62 398,050.00 398,107.62 398,164.48 398,220.58



49,818,704.00 49,870,250.00 49,921,794.00 49,973,336.00 50,024,876.00



47,700,000.00 47,750,000.00 47,800,000.00 47,850,000.00 47,900,000.00



1,180,555.92 1,181,430.50 1,182,304.32 1,183,177.38 1,184,049.68



797,582.16 798,189.00 798,795.36 799,401.24 800,006.64



398,275.92 398,330.50 398,384.32 398,437.38 398,489.68



50,076,414.00 50,127,950.00 50,179,484.00 50,231,016.00 50,282,546.00



47,950,000.00 48,000,000.00 48,050,000.00 48,100,000.00 48,150,000.00



1,184,921.22 1,185,792.00 1,186,662.02 1,187,531.28 1,188,399.78



800,611.56 801,216.00 801,819.96 802,423.44 803,026.44



398,541.22 398,592.00 398,642.02 398,691.28 398,739.78



50,334,074.00 50,385,600.00 50,437,124.00 50,488,646.00 50,540,166.00



48,200,000.00 48,250,000.00 48,300,000.00 48,350,000.00 48,400,000.00



1,189,267.52 1,190,134.50 1,191,000.72 1,191,866.18 1,192,730.88



803,628.96 804,231.00 804,832.56 805,433.64 806,034.24



398,787.52 398,834.50 398,880.72 398,926.18 398,970.88



50,591,684.00 50,643,200.00 50,694,714.00 50,746,226.00 50,797,736.00



48,500,000.00 48,600,000.00 48,700,000.00 48,800,000.00 48,900,000.00



1,194,458.00 1,196,182.08 1,197,903.12 1,199,621.12 1,201,336.08



807,234.00 808,431.84 809,627.76 810,821.76 812,013.84



399,058.00 399,142.08 399,223.12 399,301.12 399,376.08



50,900,750.00 51,003,756.00 51,106,754.00 51,209,744.00 51,312,726.00



SEDERHANA



Klasifikasi :



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



4



5



6



48,950,000.00 49,000,000.00 49,050,000.00 49,100,000.00 49,150,000.00



1,202,192.42 1,203,048.00 1,203,902.82 1,204,756.88 1,205,610.18



812,609.16 813,204.00 813,798.36 814,392.24 814,985.64



399,412.42 399,448.00 399,482.82 399,516.88 399,550.18



51,364,214.00 51,415,700.00 51,467,184.00 51,518,666.00 51,570,146.00



49,200,000.00 49,250,000.00 49,300,000.00 49,350,000.00 49,400,000.00



1,206,462.72 1,207,314.50 1,208,165.52 1,209,015.78 1,209,865.28



815,578.56 816,171.00 816,762.96 817,354.44 817,945.44



399,582.72 399,614.50 399,645.52 399,675.78 399,705.28



51,621,624.00 51,673,100.00 51,724,574.00 51,776,046.00 51,827,516.00



49,500,000.00 49,550,000.00 49,600,000.00 49,650,000.00 49,700,000.00



1,211,562.00 1,212,409.22 1,213,255.68 1,214,101.38 1,214,946.32



819,126.00 819,715.56 820,304.64 820,893.24 821,481.36



399,762.00 399,789.22 399,815.68 399,841.38 399,866.32



51,930,450.00 51,981,914.00 52,033,376.00 52,084,836.00 52,136,294.00



49,800,000.00 49,850,000.00 49,900,000.00 49,950,000.00 50,000,000.00



1,216,633.92 1,217,476.58 1,218,318.48 1,219,159.62 1,220,000.00



822,656.16 823,242.84 823,829.04 824,414.76 825,000.00



399,913.92 399,936.58 399,958.48 399,979.62 400,000.00



52,239,204.00 52,290,656.00 52,342,106.00 52,393,554.00 52,445,000.00



TABEL E2 DAFTAR BIAYA KOMPONEN KEGIATAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



250,000.00 275,000.00 300,000.00 325,000.00 350,000.00



22,500.00 24,337.50 26,100.00 27,787.50 29,400.00



18,125.00 19,635.00 21,090.00 22,490.00 23,835.00



15,000.00 16,274.50 17,508.00 18,700.50 19,852.00



40,000.00 42,817.50 45,420.00 47,807.50 49,980.00



330,625.00 361,790.00 392,610.00 423,085.00 453,215.00



327,500.00 358,429.50 389,028.00 419,295.50 449,232.00



375,000.00 400,000.00 425,000.00 450,000.00 475,000.00



30,937.50 32,440.00 33,872.50 35,235.00 36,527.50



25,125.00 26,400.00 27,625.00 28,800.00 29,925.00



20,962.50 22,048.00 23,094.50 24,102.00 25,070.50



51,937.50 53,720.00 55,292.50 56,655.00 57,807.50



483,000.00 512,560.00 541,790.00 570,690.00 599,260.00



478,837.50 508,208.00 537,259.50 565,992.00 594,405.50



500,000.00 525,000.00 550,000.00 575,000.00 600,000.00



37,750.00 39,306.75 40,832.00 42,325.75 43,788.00



31,000.00 32,298.00 33,572.00 34,822.00 36,048.00



26,000.00 27,100.50 28,182.00 29,244.50 30,288.00



58,750.00 60,611.25 62,370.00 64,026.25 65,580.00



627,500.00 657,216.00 686,774.00 716,174.00 745,416.00



622,500.00 652,018.50 681,384.00 710,596.50 739,656.00



625,000.00 650,000.00 675,000.00 700,000.00 725,000.00



45,218.75 46,618.00 47,985.75 49,322.00 50,626.75



37,250.00 38,428.00 39,582.00 40,712.00 41,818.00



31,312.50 32,318.00 33,304.50 34,272.00 35,220.50



67,031.25 68,380.00 69,626.25 70,770.00 71,811.25



774,500.00 803,426.00 832,194.00 860,804.00 889,256.00



768,562.50 797,316.00 825,916.50 854,364.00 882,658.50



750,000.00 775,000.00 800,000.00 825,000.00 850,000.00



51,900.00 53,188.25 54,448.00 55,679.25 56,882.00



42,900.00 43,965.75 45,008.00 46,026.75 47,022.00



36,150.00 37,068.25 37,968.00 38,849.25 39,712.00



72,750.00 73,663.75 74,480.00 75,198.75 75,820.00



917,550.00 945,817.75 973,936.00 1,001,904.75 1,029,724.00



910,800.00 938,920.25 966,896.00 994,727.25 1,022,414.00



875,000.00 900,000.00 925,000.00 950,000.00 975,000.00



58,056.25 59,202.00 60,319.25 61,408.00 62,468.25



47,993.75 48,942.00 49,866.75 50,768.00 51,645.75



40,556.25 41,382.00 42,189.25 42,978.00 43,748.25



76,343.75 76,770.00 77,098.75 77,330.00 77,463.75



1,057,393.75 1,084,914.00 1,112,284.75 1,139,506.00 1,166,577.75



1,049,956.25 1,077,354.00 1,104,607.25 1,131,716.00 1,158,680.25



1,000,000.00 1,025,000.00 1,050,000.00 1,100,000.00 1,150,000.00



63,500.00 64,913.25 66,318.00 69,102.00 71,852.00



52,500.00 53,675.83 54,845.00 57,163.33 59,455.00



44,500.00 45,496.33 46,487.00 48,451.33 50,393.00



77,500.00 78,942.08 80,360.00 83,123.33 85,790.00



1,193,500.00 1,222,531.16 1,251,523.00 1,309,388.66 1,367,097.00



1,185,500.00 1,214,351.66 1,243,165.00 1,300,676.66 1,358,035.00



1,200,000.00 1,250,000.00 1,300,000.00 1,350,000.00 1,400,000.00



74,568.00 77,250.00 79,898.00 82,512.00 85,092.00



61,720.00 63,958.33 66,170.00 68,355.00 70,513.33



52,312.00 54,208.33 56,082.00 57,933.00 59,761.33



88,360.00 90,833.33 93,210.00 95,490.00 97,673.33



1,424,648.00 1,482,041.66 1,539,278.00 1,596,357.00 1,653,278.66



1,415,240.00 1,472,291.66 1,529,190.00 1,585,935.00 1,642,526.66



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI



DENGAN PENGAWASAN



5



6



7



1,450,000.00 1,500,000.00 1,550,000.00 1,600,000.00 1,650,000.00



87,638.00 90,150.00 92,628.00 95,072.00 97,482.00



72,645.00 74,750.00 76,828.33 78,880.00 80,905.00



61,567.00 63,350.00 65,110.33 66,848.00 68,563.00



99,760.00 101,750.00 103,643.33 105,440.00 107,140.00



1,710,043.00 1,766,650.00 1,823,099.66 1,879,392.00 1,935,527.00



1,698,965.00 1,755,250.00 1,811,381.66 1,867,360.00 1,923,185.00



1,700,000.00 1,750,000.00 1,800,000.00 1,850,000.00 1,900,000.00



99,858.00 102,200.00 104,556.00 106,880.66 109,174.00



82,903.33 84,875.00 86,880.00 88,861.66 90,820.00



70,255.33 71,925.00 73,608.00 75,270.33 76,912.00



108,743.33 110,250.00 111,960.00 113,590.00 115,140.00



1,991,504.66 2,047,325.00 2,103,396.00 2,159,332.32 2,215,134.00



1,978,856.66 2,034,375.00 2,090,124.00 2,145,740.99 2,201,226.00



1,950,000.00 2,000,000.00 2,050,000.00 2,100,000.00 2,150,000.00



111,436.00 113,666.66 115,866.00 118,034.00 120,170.66



92,755.00 94,666.66 96,555.00 98,420.00 100,261.66



78,533.00 80,133.33 81,713.00 83,272.00 84,810.33



116,610.00 118,000.00 119,310.00 120,540.00 121,690.00



2,270,801.00 2,326,333.32 2,381,731.00 2,436,994.00 2,492,122.32



2,256,579.00 2,311,799.99 2,366,889.00 2,421,846.00 2,476,670.99



2,200,000.00 2,250,000.00 2,300,000.00 2,350,000.00 2,400,000.00



122,276.00 124,350.00 126,392.66 128,404.00 130,384.00



102,080.00 103,875.00 105,646.66 107,395.00 109,120.00



86,328.00 87,825.00 89,301.33 90,757.00 92,192.00



122,760.00 123,750.00 124,660.00 125,490.00 126,240.00



2,547,116.00 2,601,975.00 2,656,699.32 2,711,289.00 2,765,744.00



2,531,364.00 2,585,925.00 2,640,353.99 2,694,651.00 2,748,816.00



2,450,000.00 2,500,000.00 2,550,000.00 2,600,000.00 2,650,000.00



132,332.66 134,250.00 136,496.40 138,725.60 140,937.60



110,821.66 112,500.00 114,393.00 116,272.00 118,137.00



93,606.33 95,000.00 96,583.80 98,155.20 99,714.20



126,910.00 127,500.00 129,030.00 130,520.00 131,970.00



2,820,064.32 2,874,250.00 2,929,919.40 2,985,517.60 3,041,044.60



2,802,848.99 2,856,750.00 2,912,110.20 2,967,400.80 3,022,621.80



2,700,000.00 2,750,000.00 2,800,000.00 2,850,000.00 2,900,000.00



143,132.40 145,310.00 147,470.40 149,613.60 151,739.60



119,988.00 121,825.00 123,648.00 125,457.00 127,252.00



101,260.80 102,795.00 104,316.80 105,826.20 107,323.20



133,380.00 134,750.00 136,080.00 137,370.00 138,620.00



3,096,500.40 3,151,885.00 3,207,198.40 3,262,440.60 3,317,611.60



3,077,773.20 3,132,855.00 3,187,867.20 3,242,809.80 3,297,682.80



2,950,000.00 3,000,000.00 3,050,000.00 3,100,000.00 3,150,000.00



153,848.40 155,940.00 158,014.40 160,071.60 162,111.60



129,033.00 130,800.00 132,553.00 134,292.00 136,017.00



108,807.80 110,280.00 111,739.80 113,187.20 114,622.20



139,830.00 141,000.00 142,130.00 143,220.00 144,270.00



3,372,711.40 3,427,740.00 3,482,697.40 3,537,583.60 3,592,398.60



3,352,486.20 3,407,220.00 3,461,884.20 3,516,478.80 3,571,003.80



3,200,000.00 3,250,000.00 3,300,000.00 3,350,000.00 3,400,000.00



164,134.40 166,140.00 168,128.40 170,099.60 172,053.60



137,728.00 139,425.00 141,108.00 142,777.00 144,432.00



116,044.80 117,455.00 118,852.80 120,238.20 121,611.20



145,280.00 146,250.00 147,180.00 148,070.00 148,920.00



3,647,142.40 3,701,815.00 3,756,416.40 3,810,946.60 3,865,405.60



3,625,459.20 3,679,845.00 3,734,161.20 3,788,407.80 3,842,584.80



3,450,000.00 3,500,000.00 3,550,000.00 3,600,000.00 3,650,000.00



173,990.40 175,910.00 177,812.40 179,697.60 181,565.60



146,073.00 147,700.00 149,313.00 150,912.00 152,497.00



122,971.80 124,320.00 125,655.80 126,979.20 128,290.20



149,730.00 150,500.00 151,230.00 151,920.00 152,570.00



3,919,793.40 3,974,110.00 4,028,355.40 4,082,529.60 4,136,632.60



3,896,692.20 3,950,730.00 4,004,698.20 4,058,596.80 4,112,425.80



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



1



2



3



3,700,000.00 3,750,000.00 3,800,000.00 3,850,000.00 3,900,000.00



183,416.40 185,250.00 187,127.20 188,988.80 190,834.80



154,068.00 155,625.00 157,168.00 158,697.00 160,212.00



3,950,000.00 4,000,000.00 4,050,000.00 4,100,000.00 4,150,000.00



192,665.20 194,480.00 196,279.20 198,062.80 199,830.80



4,200,000.00 4,250,000.00 4,300,000.00 4,350,000.00 4,400,000.00



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI



DENGAN PENGAWASAN



5



6



7



129,588.80 130,875.00 132,179.20 133,471.80 134,752.80



153,180.00 153,750.00 154,553.60 155,324.40 156,062.40



4,190,664.40 4,244,625.00 4,298,848.80 4,353,010.20 4,407,109.20



4,166,185.20 4,219,875.00 4,273,860.00 4,327,785.00 4,381,650.00



161,713.00 163,200.00 164,673.00 166,132.00 167,577.00



136,022.20 137,280.00 138,526.20 139,760.80 140,983.80



156,767.60 157,440.00 158,079.60 158,686.40 159,260.40



4,461,145.80 4,515,120.00 4,569,031.80 4,622,881.20 4,676,668.20



4,435,455.00 4,489,200.00 4,542,885.00 4,596,510.00 4,650,075.00



201,583.20 203,320.00 205,041.20 206,746.80 208,436.80



169,008.00 170,425.00 171,828.00 173,217.00 174,592.00



142,195.20 143,395.00 144,583.20 145,759.80 146,924.80



159,801.60 160,310.00 160,785.60 161,228.40 161,638.40



4,730,392.80 4,784,055.00 4,837,654.80 4,891,192.20 4,944,667.20



4,703,580.00 4,757,025.00 4,810,410.00 4,863,735.00 4,917,000.00



4,450,000.00 4,500,000.00 4,550,000.00 4,600,000.00 4,650,000.00



210,111.20 211,770.00 213,413.20 215,040.80 216,652.80



175,953.00 177,300.00 178,633.00 179,952.00 181,257.00



148,078.20 149,220.00 150,350.20 151,468.80 152,575.80



162,015.60 162,360.00 162,671.60 162,950.40 163,196.40



4,998,079.80 5,051,430.00 5,104,717.80 5,157,943.20 5,211,106.20



4,970,205.00 5,023,350.00 5,076,435.00 5,129,460.00 5,182,425.00



4,700,000.00 4,750,000.00 4,800,000.00 4,850,000.00 4,900,000.00



218,249.20 219,830.00 221,395.20 222,944.80 224,478.80



182,548.00 183,825.00 185,088.00 186,337.00 187,572.00



153,671.20 154,755.00 155,827.20 156,887.80 157,936.80



163,409.60 163,590.00 163,737.60 163,852.40 163,934.40



5,264,206.80 5,317,245.00 5,370,220.80 5,423,134.20 5,475,985.20



5,235,330.00 5,288,175.00 5,340,960.00 5,393,685.00 5,446,350.00



4,950,000.00 5,000,000.00 5,050,000.00 5,100,000.00 5,150,000.00



225,997.20 227,500.00 229,441.70 231,376.80 233,305.30



188,793.00 190,000.00 191,597.00 193,188.00 194,773.00



158,974.20 160,000.00 161,327.30 162,649.20 163,965.70



163,983.60 164,000.00 164,993.60 165,974.40 166,942.40



5,528,773.80 5,581,500.00 5,636,032.30 5,690,539.20 5,745,020.70



5,498,955.00 5,551,500.00 5,605,762.60 5,660,000.40 5,714,213.40



5,200,000.00 5,250,000.00 5,300,000.00 5,350,000.00 5,400,000.00



235,227.20 237,142.50 239,051.20 240,953.30 242,848.80



196,352.00 197,925.00 199,492.00 201,053.00 202,608.00



165,276.80 166,582.50 167,882.80 169,177.70 170,467.20



167,897.60 168,840.00 169,769.60 170,686.40 171,590.40



5,799,476.80 5,853,907.50 5,908,312.80 5,962,692.70 6,017,047.20



5,768,401.60 5,822,565.00 5,876,703.60 5,930,817.40 5,984,906.40



5,450,000.00 5,500,000.00 5,550,000.00 5,600,000.00 5,650,000.00



244,737.70 246,620.00 248,495.70 250,364.80 252,227.30



204,157.00 205,700.00 207,237.00 208,768.00 210,293.00



171,751.30 173,030.00 174,303.30 175,571.20 176,833.70



172,481.60 173,360.00 174,225.60 175,078.40 175,918.40



6,071,376.30 6,125,680.00 6,179,958.30 6,234,211.20 6,288,438.70



6,038,970.60 6,093,010.00 6,147,024.60 6,201,014.40 6,254,979.40



5,700,000.00 5,750,000.00 5,800,000.00 5,850,000.00 5,900,000.00



254,083.20 255,932.50 257,775.20 259,611.30 261,440.80



211,812.00 213,325.00 214,832.00 216,333.00 217,828.00



178,090.80 179,342.50 180,588.80 181,829.70 183,065.20



176,745.60 177,560.00 178,361.60 179,150.40 179,926.40



6,342,640.80 6,396,817.50 6,450,968.80 6,505,094.70 6,559,195.20



6,308,919.60 6,362,835.00 6,416,725.60 6,470,591.40 6,524,432.40



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



1



2



3



5,950,000.00 6,000,000.00 6,050,000.00 6,100,000.00 6,150,000.00



263,263.70 265,080.00 266,889.70 268,692.80 270,489.30



219,317.00 220,800.00 222,277.00 223,748.00 225,213.00



6,200,000.00 6,250,000.00 6,300,000.00 6,350,000.00 6,400,000.00



272,279.20 274,062.50 275,839.20 277,609.30 279,372.80



6,450,000.00 6,500,000.00 6,550,000.00 6,600,000.00 6,650,000.00



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI



DENGAN PENGAWASAN



5



6



7



184,295.30 185,520.00 186,739.30 187,953.20 189,161.70



180,689.60 181,440.00 182,177.60 182,902.40 183,614.40



6,613,270.30 6,667,320.00 6,721,344.30 6,775,343.20 6,829,316.70



6,578,248.60 6,632,040.00 6,685,806.60 6,739,548.40 6,793,265.40



226,672.00 228,125.00 229,572.00 231,013.00 232,448.00



190,364.80 191,562.50 192,754.80 193,941.70 195,123.20



184,313.60 185,000.00 185,673.60 186,334.40 186,982.40



6,883,264.80 6,937,187.50 6,991,084.80 7,044,956.70 7,098,803.20



6,846,957.60 6,900,625.00 6,954,267.60 7,007,885.40 7,061,478.40



281,129.70 282,880.00 284,623.70 286,360.80 288,091.30



233,877.00 235,300.00 236,717.00 238,128.00 239,533.00



196,299.30 197,470.00 198,635.30 199,795.20 200,949.70



187,617.60 188,240.00 188,849.60 189,446.40 190,030.40



7,152,624.30 7,206,420.00 7,260,190.30 7,313,935.20 7,367,654.70



7,115,046.60 7,168,590.00 7,222,108.60 7,275,602.40 7,329,071.40



6,700,000.00 6,750,000.00 6,800,000.00 6,850,000.00 6,900,000.00



289,815.20 291,532.50 293,243.20 294,947.30 296,644.80



240,932.00 242,325.00 243,712.00 245,093.00 246,468.00



202,098.80 203,242.50 204,380.80 205,513.70 206,641.20



190,601.60 191,160.00 191,705.60 192,238.40 192,758.40



7,421,348.80 7,475,017.50 7,528,660.80 7,582,278.70 7,635,871.20



7,382,515.60 7,435,935.00 7,489,329.60 7,542,699.40 7,596,044.40



6,950,000.00 7,000,000.00 7,050,000.00 7,100,000.00 7,150,000.00



298,335.70 300,020.00 301,697.70 303,368.80 305,033.30



247,837.00 249,200.00 250,557.00 251,908.00 253,253.00



207,763.30 208,880.00 209,991.30 211,097.20 212,197.70



193,265.60 193,760.00 194,241.60 194,710.40 195,166.40



7,689,438.30 7,742,980.00 7,796,496.30 7,849,987.20 7,903,452.70



7,649,364.60 7,702,660.00 7,755,930.60 7,809,176.40 7,862,397.40



7,200,000.00 7,250,000.00 7,300,000.00 7,350,000.00 7,400,000.00



306,691.20 308,342.50 309,987.20 311,625.30 313,256.80



254,592.00 255,925.00 257,252.00 258,573.00 259,888.00



213,292.80 214,382.50 215,466.80 216,545.70 217,619.20



195,609.60 196,040.00 196,457.60 196,862.40 197,254.40



7,956,892.80 8,010,307.50 8,063,696.80 8,117,060.70 8,170,399.20



7,915,593.60 7,968,765.00 8,021,911.60 8,075,033.40 8,128,130.40



7,450,000.00 7,500,000.00 7,550,000.00 7,600,000.00 7,650,000.00



314,881.70 316,500.00 318,157.00 319,808.00 321,453.00



261,197.00 262,500.00 263,872.50 265,240.00 266,602.50



218,687.30 219,750.00 220,867.70 221,980.80 223,089.30



197,633.60 198,000.00 198,580.10 199,150.40 199,710.90



8,223,712.30 8,277,000.00 8,330,609.60 8,384,198.40 8,437,766.40



8,181,202.60 8,234,250.00 8,287,604.80 8,340,939.20 8,394,253.20



7,700,000.00 7,750,000.00 7,800,000.00 7,850,000.00 7,900,000.00



323,092.00 324,725.00 326,352.00 327,973.00 329,588.00



267,960.00 269,312.50 270,660.00 272,002.50 273,340.00



224,193.20 225,292.50 226,387.20 227,477.30 228,562.80



200,261.60 200,802.50 201,333.60 201,854.90 202,366.40



8,491,313.60 8,544,840.00 8,598,345.60 8,651,830.40 8,705,294.40



8,447,546.80 8,500,820.00 8,554,072.80 8,607,305.20 8,660,517.20



7,950,000.00 8,000,000.00 8,050,000.00 8,100,000.00 8,150,000.00



331,197.00 332,800.00 334,397.00 335,988.00 337,573.00



274,672.50 276,000.00 277,322.50 278,640.00 279,952.50



229,643.70 230,720.00 231,791.70 232,858.80 233,921.30



202,868.10 203,360.00 203,842.10 204,314.40 204,776.90



8,758,737.60 8,812,160.00 8,865,561.60 8,918,942.40 8,972,302.40



8,713,708.80 8,766,880.00 8,820,030.80 8,873,161.20 8,926,271.20



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



1



2



3



8,200,000.00 8,250,000.00 8,300,000.00 8,350,000.00 8,400,000.00



339,152.00 340,725.00 342,292.00 343,853.00 345,408.00



281,260.00 282,562.50 283,860.00 285,152.50 286,440.00



8,450,000.00 8,500,000.00 8,550,000.00 8,600,000.00 8,650,000.00



346,957.00 348,500.00 350,037.00 351,568.00 353,093.00



8,700,000.00 8,750,000.00 8,800,000.00 8,850,000.00 8,900,000.00



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI



DENGAN PENGAWASAN



5



6



7



234,979.20 236,032.50 237,081.20 238,125.30 239,164.80



205,229.60 205,672.50 206,105.60 206,528.90 206,942.40



9,025,641.60 9,078,960.00 9,132,257.60 9,185,534.40 9,238,790.40



8,979,360.80 9,032,430.00 9,085,478.80 9,138,507.20 9,191,515.20



287,722.50 289,000.00 290,272.50 291,540.00 292,802.50



240,199.70 241,230.00 242,255.70 243,276.80 244,293.30



207,346.10 207,740.00 208,124.10 208,498.40 208,862.90



9,292,025.60 9,345,240.00 9,398,433.60 9,451,606.40 9,504,758.40



9,244,502.80 9,297,470.00 9,350,416.80 9,403,343.20 9,456,249.20



354,612.00 356,125.00 357,632.00 359,133.00 360,628.00



294,060.00 295,312.50 296,560.00 297,802.50 299,040.00



245,305.20 246,312.50 247,315.20 248,313.30 249,306.80



209,217.60 209,562.50 209,897.60 210,222.90 210,538.40



9,557,889.60 9,611,000.00 9,664,089.60 9,717,158.40 9,770,206.40



9,509,134.80 9,562,000.00 9,614,844.80 9,667,669.20 9,720,473.20



8,950,000.00 9,000,000.00 9,050,000.00 9,100,000.00 9,150,000.00



362,117.00 363,600.00 365,077.00 366,548.00 368,013.00



300,272.50 301,500.00 302,722.50 303,940.00 305,152.50



250,295.70 251,280.00 252,259.70 253,234.80 254,205.30



210,844.10 211,140.00 211,426.10 211,702.40 211,968.90



9,823,233.60 9,876,240.00 9,929,225.60 9,982,190.40 10,035,134.40



9,773,256.80 9,826,020.00 9,878,762.80 9,931,485.20 9,984,187.20



9,200,000.00 9,250,000.00 9,300,000.00 9,350,000.00 9,400,000.00



369,472.00 370,925.00 372,372.00 373,813.00 375,248.00



306,360.00 307,562.50 308,760.00 309,952.50 311,140.00



255,171.20 256,132.50 257,089.20 258,041.30 258,988.80



212,225.60 212,472.50 212,709.60 212,936.90 213,154.40



10,088,057.60 10,140,960.00 10,193,841.60 10,246,702.40 10,299,542.40



10,036,868.80 10,089,530.00 10,142,170.80 10,194,791.20 10,247,391.20



9,450,000.00 9,500,000.00 9,550,000.00 9,600,000.00 9,650,000.00



376,677.00 378,100.00 379,517.00 380,928.00 382,333.00



312,322.50 313,500.00 314,672.50 315,840.00 317,002.50



259,931.70 260,870.00 261,803.70 262,732.80 263,657.30



213,362.10 213,560.00 213,748.10 213,926.40 214,094.90



10,352,361.60 10,405,160.00 10,457,937.60 10,510,694.40 10,563,430.40



10,299,970.80 10,352,530.00 10,405,068.80 10,457,587.20 10,510,085.20



9,700,000.00 9,750,000.00 9,800,000.00 9,850,000.00 9,900,000.00



383,732.00 385,125.00 386,512.00 387,893.00 389,268.00



318,160.00 319,312.50 320,460.00 321,602.50 322,740.00



264,577.20 265,492.50 266,403.20 267,309.30 268,210.80



214,253.60 214,402.50 214,541.60 214,670.90 214,790.40



10,616,145.60 10,668,840.00 10,721,513.60 10,774,166.40 10,826,798.40



10,562,562.80 10,615,020.00 10,667,456.80 10,719,873.20 10,772,269.20



9,950,000.00 10,000,000.00 10,050,000.00 10,100,000.00 10,150,000.00



390,637.00 392,000.00 393,779.10 395,556.40 397,331.90



323,872.50 325,000.00 326,470.90 327,940.26 329,408.10



269,107.70 270,000.00 271,209.30 272,417.20 273,623.70



214,900.10 215,000.00 215,800.30 216,597.86 217,392.70



10,879,409.60 10,932,000.00 10,986,050.30 11,040,094.52 11,094,132.70



10,824,644.80 10,877,000.00 10,930,788.70 10,984,571.46 11,038,348.30



10,200,000.00 10,250,000.00 10,300,000.00 10,350,000.00 10,400,000.00



399,105.60 400,877.50 402,647.60 404,415.90 406,182.40



330,874.40 332,339.16 333,802.40 335,264.10 336,724.26



274,828.80 276,032.50 277,234.80 278,435.70 279,635.20



218,184.80 218,974.16 219,760.80 220,544.70 221,325.86



11,148,164.80 11,202,190.82 11,256,210.80 11,310,224.70 11,364,232.52



11,092,119.20 11,145,884.16 11,199,643.20 11,253,396.30 11,307,143.46



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



10,450,000.00 10,500,000.00 10,550,000.00 10,600,000.00 10,650,000.00



407,947.10 409,710.00 411,471.10 413,230.40 414,987.90



338,182.90 339,640.00 341,095.56 342,549.60 344,002.10



280,833.30 282,030.00 283,225.30 284,419.20 285,611.70



222,104.30 222,880.00 223,652.96 224,423.20 225,190.70



11,418,234.30 11,472,230.00 11,526,219.62 11,580,203.20 11,634,180.70



11,360,884.70 11,414,620.00 11,468,349.36 11,522,072.80 11,575,790.30



10,700,000.00 10,750,000.00 10,800,000.00 10,850,000.00 10,900,000.00



416,743.60 418,497.50 420,249.60 421,999.90 423,748.40



345,453.06 346,902.50 348,350.40 349,796.76 351,241.60



286,802.80 287,992.50 289,180.80 290,367.70 291,553.20



225,955.46 226,717.50 227,476.80 228,233.36 228,987.20



11,688,152.12 11,742,117.50 11,796,076.80 11,850,030.02 11,903,977.20



11,629,501.86 11,683,207.50 11,736,907.20 11,790,600.96 11,844,288.80



10,950,000.00 11,000,000.00 11,050,000.00 11,100,000.00 11,150,000.00



425,495.10 427,240.00 428,983.10 430,724.40 432,463.90



352,684.90 354,126.66 355,566.90 357,005.60 358,442.76



292,737.30 293,920.00 295,101.30 296,281.20 297,459.70



229,738.30 230,486.66 231,232.30 231,975.20 232,715.36



11,957,918.30 12,011,853.32 12,065,782.30 12,119,705.20 12,173,622.02



11,897,970.70 11,951,646.66 12,005,316.70 12,058,980.80 12,112,638.96



11,200,000.00 11,250,000.00 11,300,000.00 11,350,000.00 11,400,000.00



434,201.60 435,937.50 437,671.60 439,403.90 441,134.40



359,878.40 361,312.50 362,745.06 364,176.10 365,605.60



298,636.80 299,812.50 300,986.80 302,159.70 303,331.20



233,452.80 234,187.50 234,919.46 235,648.70 236,375.20



12,227,532.80 12,281,437.50 12,335,336.12 12,389,228.70 12,443,115.20



12,166,291.20 12,219,937.50 12,273,577.86 12,327,212.30 12,380,840.80



11,450,000.00 11,500,000.00 11,550,000.00 11,600,000.00 11,650,000.00



442,863.10 444,590.00 446,315.10 448,038.40 449,759.90



367,033.56 368,460.00 369,884.90 371,308.26 372,730.10



304,501.30 305,670.00 306,837.30 308,003.20 309,167.70



237,098.96 237,820.00 238,538.30 239,253.86 239,966.70



12,496,995.62 12,550,870.00 12,604,738.30 12,658,600.52 12,712,456.70



12,434,463.36 12,488,080.00 12,541,690.70 12,595,295.46 12,648,894.30



11,700,000.00 11,750,000.00 11,800,000.00 11,850,000.00 11,900,000.00



451,479.60 453,197.50 454,913.60 456,627.90 458,340.40



374,150.40 375,569.16 376,986.40 378,402.10 379,816.26



310,330.80 311,492.50 312,652.80 313,811.70 314,969.20



240,676.80 241,384.16 242,088.80 242,790.70 243,489.86



12,766,306.80 12,820,150.82 12,873,988.80 12,927,820.70 12,981,646.52



12,702,487.20 12,756,074.16 12,809,655.20 12,863,230.30 12,916,799.46



11,950,000.00 12,000,000.00 12,050,000.00 12,100,000.00 12,150,000.00



460,051.10 461,760.00 463,467.10 465,172.40 466,875.90



381,228.90 382,640.00 384,049.56 385,457.60 386,864.10



316,125.30 317,280.00 318,433.30 319,585.20 320,735.70



244,186.30 244,880.00 245,570.96 246,259.20 246,944.70



13,035,466.30 13,089,280.00 13,143,087.62 13,196,889.20 13,250,684.70



12,970,362.70 13,023,920.00 13,077,471.36 13,131,016.80 13,184,556.30



12,200,000.00 12,250,000.00 12,300,000.00 12,350,000.00 12,400,000.00



468,577.60 470,277.50 471,975.60 473,671.90 475,366.40



388,269.06 389,672.50 391,074.40 392,474.76 393,873.60



321,884.80 323,032.50 324,178.80 325,323.70 326,467.20



247,627.46 248,307.50 248,984.80 249,659.36 250,331.20



13,304,474.12 13,358,257.50 13,412,034.80 13,465,806.02 13,519,571.20



13,238,089.86 13,291,617.50 13,345,139.20 13,398,654.96 13,452,164.80



12,450,000.00 12,500,000.00 12,550,000.00 12,600,000.00 12,650,000.00



477,059.10 478,750.00 480,439.10 482,126.40 483,811.90



395,270.90 396,666.66 398,060.90 399,453.60 400,844.76



327,609.30 328,750.00 329,889.30 331,027.20 332,163.70



251,000.30 251,666.66 252,330.30 252,991.20 253,649.36



13,573,330.30 13,627,083.32 13,680,830.30 13,734,571.20 13,788,306.02



13,505,668.70 13,559,166.66 13,612,658.70 13,666,144.80 13,719,624.96



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



12,700,000.00 12,750,000.00 12,800,000.00 12,850,000.00 12,900,000.00



485,495.60 487,177.50 488,857.60 490,535.90 492,212.40



402,234.40 403,622.50 405,009.06 406,394.10 407,777.60



333,298.80 334,432.50 335,564.80 336,695.70 337,825.20



254,304.80 254,957.50 255,607.46 256,254.70 256,899.20



13,842,034.80 13,895,757.50 13,949,474.12 14,003,184.70 14,056,889.20



13,773,099.20 13,826,567.50 13,880,029.86 13,933,486.30 13,986,936.80



12,950,000.00 13,000,000.00 13,050,000.00 13,100,000.00 13,150,000.00



493,887.10 495,560.00 497,231.10 498,900.40 500,567.90



409,159.56 410,540.00 411,918.90 413,296.26 414,672.10



338,953.30 340,080.00 341,205.30 342,329.20 343,451.70



257,540.96 258,180.00 258,816.30 259,449.86 260,080.70



14,110,587.62 14,164,280.00 14,217,966.30 14,271,646.52 14,325,320.70



14,040,381.36 14,093,820.00 14,147,252.70 14,200,679.46 14,254,100.30



13,200,000.00 13,250,000.00 13,300,000.00 13,350,000.00 13,400,000.00



502,233.60 503,897.50 505,559.60 507,219.90 508,878.40



416,046.40 417,419.16 418,790.40 420,160.10 421,528.26



344,572.80 345,692.50 346,810.80 347,927.70 349,043.20



260,708.80 261,334.16 261,956.80 262,576.70 263,193.86



14,378,988.80 14,432,650.82 14,486,306.80 14,539,956.70 14,593,600.52



14,307,515.20 14,360,924.16 14,414,327.20 14,467,724.30 14,521,115.46



13,450,000.00 13,500,000.00 13,550,000.00 13,600,000.00 13,650,000.00



510,535.10 512,190.00 513,843.10 515,494.40 517,143.90



422,894.90 424,260.00 425,623.56 426,985.60 428,346.10



350,157.30 351,270.00 352,381.30 353,491.20 354,599.70



263,808.30 264,420.00 265,028.96 265,635.20 266,238.70



14,647,238.30 14,700,870.00 14,754,495.62 14,808,115.20 14,861,728.70



14,574,500.70 14,627,880.00 14,681,253.36 14,734,620.80 14,787,982.30



13,700,000.00 13,750,000.00 13,800,000.00 13,850,000.00 13,900,000.00



518,791.60 520,437.50 522,081.60 523,723.90 525,364.40



429,705.06 431,062.50 432,418.40 433,772.76 435,125.60



355,706.80 356,812.50 357,916.80 359,019.70 360,121.20



266,839.46 267,437.50 268,032.80 268,625.36 269,215.20



14,915,336.12 14,968,937.50 15,022,532.80 15,076,122.02 15,129,705.20



14,841,337.86 14,894,687.50 14,948,031.20 15,001,368.96 15,054,700.80



13,950,000.00 14,000,000.00 14,050,000.00 14,100,000.00 14,150,000.00



527,003.10 528,640.00 530,275.10 531,908.40 533,539.90



436,476.90 437,826.66 439,174.90 440,521.60 441,866.76



361,221.30 362,320.00 363,417.30 364,513.20 365,607.70



269,802.30 270,386.66 270,968.30 271,547.20 272,123.36



15,183,282.30 15,236,853.32 15,290,418.30 15,343,977.20 15,397,530.02



15,108,026.70 15,161,346.66 15,214,660.70 15,267,968.80 15,321,270.96



14,200,000.00 14,250,000.00 14,300,000.00 14,350,000.00 14,400,000.00



535,169.60 536,797.50 538,423.60 540,047.90 541,670.40



443,210.40 444,552.50 445,893.06 447,232.10 448,569.60



366,700.80 367,792.50 368,882.80 369,971.70 371,059.20



272,696.80 273,267.50 273,835.46 274,400.70 274,963.20



15,451,076.80 15,504,617.50 15,558,152.12 15,611,680.70 15,665,203.20



15,374,567.20 15,427,857.50 15,481,141.86 15,534,420.30 15,587,692.80



14,450,000.00 14,500,000.00 14,550,000.00 14,600,000.00 14,650,000.00



543,291.10 544,910.00 546,527.10 548,142.40 549,755.90



449,905.56 451,240.00 452,572.90 453,904.26 455,234.10



372,145.30 373,230.00 374,313.30 375,395.20 376,475.70



275,522.96 276,080.00 276,634.30 277,185.86 277,734.70



15,718,719.62 15,772,230.00 15,825,734.30 15,879,232.52 15,932,724.70



15,640,959.36 15,694,220.00 15,747,474.70 15,800,723.46 15,853,966.30



14,700,000.00 14,750,000.00 14,800,000.00 14,850,000.00 14,900,000.00



551,367.60 552,977.50 554,585.60 556,191.90 557,796.40



456,562.40 457,889.16 459,214.40 460,538.10 461,860.26



377,554.80 378,632.50 379,708.80 380,783.70 381,857.20



278,280.80 278,824.16 279,364.80 279,902.70 280,437.86



15,986,210.80 16,039,690.82 16,093,164.80 16,146,632.70 16,200,094.52



15,907,203.20 15,960,434.16 16,013,659.20 16,066,878.30 16,120,091.46



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



14,950,000.00 15,000,000.00 15,050,000.00 15,100,000.00 15,150,000.00



559,399.10 561,000.00 562,599.10 564,196.40 565,791.90



463,180.90 464,500.00 465,817.56 467,133.60 468,448.10



382,929.30 384,000.00 385,069.30 386,137.20 387,203.70



280,970.30 281,500.00 282,026.96 282,551.20 283,072.70



16,253,550.30 16,307,000.00 16,360,443.62 16,413,881.20 16,467,312.70



16,173,298.70 16,226,500.00 16,279,695.36 16,332,884.80 16,386,068.30



15,200,000.00 15,250,000.00 15,300,000.00 15,350,000.00 15,400,000.00



567,385.60 568,977.50 570,567.60 572,155.90 573,742.40



469,761.06 471,072.50 472,382.40 473,690.76 474,997.60



388,268.80 389,332.50 390,394.80 391,455.70 392,515.20



283,591.46 284,107.50 284,620.80 285,131.36 285,639.20



16,520,738.12 16,574,157.50 16,627,570.80 16,680,978.02 16,734,379.20



16,439,245.86 16,492,417.50 16,545,583.20 16,598,742.96 16,651,896.80



15,450,000.00 15,500,000.00 15,550,000.00 15,600,000.00 15,650,000.00



575,327.10 576,910.00 578,491.10 580,070.40 581,647.90



476,302.90 477,606.66 478,908.90 480,209.60 481,508.76



393,573.30 394,630.00 395,685.30 396,739.20 397,791.70



286,144.30 286,646.66 287,146.30 287,643.20 288,137.36



16,787,774.30 16,841,163.32 16,894,546.30 16,947,923.20 17,001,294.02



16,705,044.70 16,758,186.66 16,811,322.70 16,864,452.80 16,917,576.96



15,700,000.00 15,750,000.00 15,800,000.00 15,850,000.00 15,900,000.00



583,223.60 584,797.50 586,369.60 587,939.90 589,508.40



482,806.40 484,102.50 485,397.06 486,690.10 487,981.60



398,842.80 399,892.50 400,940.80 401,987.70 403,033.20



288,628.80 289,117.50 289,603.46 290,086.70 290,567.20



17,054,658.80 17,108,017.50 17,161,370.12 17,214,716.70 17,268,057.20



16,970,695.20 17,023,807.50 17,076,913.86 17,130,014.30 17,183,108.80



15,950,000.00 16,000,000.00 16,050,000.00 16,100,000.00 16,150,000.00



591,075.10 592,640.00 594,203.10 595,764.40 597,323.90



489,271.56 490,560.00 491,846.90 493,132.26 494,416.10



404,077.30 405,120.00 406,161.30 407,201.20 408,239.70



291,044.96 291,520.00 291,992.30 292,461.86 292,928.70



17,321,391.62 17,374,720.00 17,428,042.30 17,481,358.52 17,534,668.70



17,236,197.36 17,289,280.00 17,342,356.70 17,395,427.46 17,448,492.30



16,200,000.00 16,250,000.00 16,300,000.00 16,350,000.00 16,400,000.00



598,881.60 600,437.50 601,991.60 603,543.90 605,094.40



495,698.40 496,979.16 498,258.40 499,536.10 500,812.26



409,276.80 410,312.50 411,346.80 412,379.70 413,411.20



293,392.80 293,854.16 294,312.80 294,768.70 295,221.86



17,587,972.80 17,641,270.82 17,694,562.80 17,747,848.70 17,801,128.52



17,501,551.20 17,554,604.16 17,607,651.20 17,660,692.30 17,713,727.46



16,450,000.00 16,500,000.00 16,550,000.00 16,600,000.00 16,650,000.00



606,643.10 608,190.00 609,735.10 611,278.40 612,819.90



502,086.90 503,360.00 504,631.56 505,901.60 507,170.10



414,441.30 415,470.00 416,497.30 417,523.20 418,547.70



295,672.30 296,120.00 296,564.96 297,007.20 297,446.70



17,854,402.30 17,907,670.00 17,960,931.62 18,014,187.20 18,067,436.70



17,766,756.70 17,819,780.00 17,872,797.36 17,925,808.80 17,978,814.30



16,700,000.00 16,750,000.00 16,800,000.00 16,850,000.00 16,900,000.00



614,359.60 615,897.50 617,433.60 618,967.90 620,500.40



508,437.06 509,702.50 510,966.40 512,228.76 513,489.60



419,570.80 420,592.50 421,612.80 422,631.70 423,649.20



297,883.46 298,317.50 298,748.80 299,177.36 299,603.20



18,120,680.12 18,173,917.50 18,227,148.80 18,280,374.02 18,333,593.20



18,031,813.86 18,084,807.50 18,137,795.20 18,190,776.96 18,243,752.80



16,950,000.00 17,000,000.00 17,050,000.00 17,100,000.00 17,150,000.00



622,031.10 623,560.00 625,087.10 626,612.40 628,135.90



514,748.90 516,006.66 517,262.90 518,517.60 519,770.76



424,665.30 425,680.00 426,693.30 427,705.20 428,715.70



300,026.30 300,446.66 300,864.30 301,279.20 301,691.36



18,386,806.30 18,440,013.32 18,493,214.30 18,546,409.20 18,599,598.02



18,296,722.70 18,349,686.66 18,402,644.70 18,455,596.80 18,508,542.96



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



17,200,000.00 17,250,000.00 17,300,000.00 17,350,000.00 17,400,000.00



629,657.60 631,177.50 632,695.60 634,211.90 635,726.40



521,022.40 522,272.50 523,521.06 524,768.10 526,013.60



429,724.80 430,732.50 431,738.80 432,743.70 433,747.20



302,100.80 302,507.50 302,911.46 303,312.70 303,711.20



18,652,780.80 18,705,957.50 18,759,128.12 18,812,292.70 18,865,451.20



18,561,483.20 18,614,417.50 18,667,345.86 18,720,268.30 18,773,184.80



17,450,000.00 17,500,000.00 17,550,000.00 17,600,000.00 17,650,000.00



637,239.10 638,750.00 640,305.90 641,860.26 643,413.10



527,257.56 528,500.00 529,752.60 531,003.73 532,253.40



434,749.30 435,750.00 436,772.70 437,794.13 438,814.30



304,106.96 304,500.00 304,995.60 305,489.06 305,980.40



18,918,603.62 18,971,750.00 19,025,054.10 19,078,353.05 19,131,646.90



18,826,095.36 18,879,000.00 18,932,074.20 18,985,143.45 19,038,207.80



17,700,000.00 17,750,000.00 17,800,000.00 17,850,000.00 17,900,000.00



644,964.40 646,514.16 648,062.40 649,609.10 651,154.26



533,501.60 534,748.33 535,993.60 537,237.40 538,479.73



439,833.20 440,850.83 441,867.20 442,882.30 443,896.13



306,469.60 306,956.66 307,441.60 307,924.40 308,405.06



19,184,935.60 19,238,219.15 19,291,497.60 19,344,770.90 19,398,039.05



19,091,267.20 19,144,321.65 19,197,371.20 19,250,415.80 19,303,455.45



17,950,000.00 18,000,000.00 18,050,000.00 18,100,000.00 18,150,000.00



652,697.90 654,240.00 655,780.56 657,319.60 658,857.10



539,720.60 540,960.00 542,197.93 543,434.40 544,669.40



444,908.70 445,920.00 446,930.03 447,938.80 448,946.30



308,883.60 309,360.00 309,834.26 310,306.40 310,776.40



19,451,302.10 19,504,560.00 19,557,812.75 19,611,060.40 19,664,302.90



19,356,490.20 19,409,520.00 19,462,544.85 19,515,564.80 19,568,579.80



18,200,000.00 18,250,000.00 18,300,000.00 18,350,000.00 18,400,000.00



660,393.06 661,927.50 663,460.40 664,991.76 666,521.60



545,902.93 547,135.00 548,365.60 549,594.73 550,822.40



449,952.53 450,957.50 451,961.20 452,963.63 453,964.80



311,244.26 311,710.00 312,173.60 312,635.06 313,094.40



19,717,540.25 19,770,772.50 19,823,999.60 19,877,221.55 19,930,438.40



19,621,589.85 19,674,595.00 19,727,595.20 19,780,590.45 19,833,580.80



18,450,000.00 18,500,000.00 18,550,000.00 18,600,000.00 18,650,000.00



668,049.90 669,576.66 671,101.90 672,625.60 674,147.76



552,048.60 553,273.33 554,496.60 555,718.40 556,938.73



454,964.70 455,963.33 456,960.70 457,956.80 458,951.63



313,551.60 314,006.66 314,459.60 314,910.40 315,359.06



19,983,650.10 20,036,856.65 20,090,058.10 20,143,254.40 20,196,445.55



19,886,566.20 19,939,546.65 19,992,522.20 20,045,492.80 20,098,458.45



18,700,000.00 18,750,000.00 18,800,000.00 18,850,000.00 18,900,000.00



675,668.40 677,187.50 678,705.06 680,221.10 681,735.60



558,157.60 559,375.00 560,590.93 561,805.40 563,018.40



459,945.20 460,937.50 461,928.53 462,918.30 463,906.80



315,805.60 316,250.00 316,692.26 317,132.40 317,570.40



20,249,631.60 20,302,812.50 20,355,988.25 20,409,158.90 20,462,324.40



20,151,419.20 20,204,375.00 20,257,325.85 20,310,271.80 20,363,212.80



18,950,000.00 19,000,000.00 19,050,000.00 19,100,000.00 19,150,000.00



683,248.56 684,760.00 686,269.90 687,778.26 689,285.10



564,229.93 565,440.00 566,648.60 567,855.73 569,061.40



464,894.03 465,880.00 466,864.70 467,848.13 468,830.30



318,006.26 318,440.00 318,871.60 319,301.06 319,728.40



20,515,484.75 20,568,640.00 20,621,790.10 20,674,935.05 20,728,074.90



20,416,148.85 20,469,080.00 20,522,006.20 20,574,927.45 20,627,843.80



19,200,000.00 19,250,000.00 19,300,000.00 19,350,000.00 19,400,000.00



690,790.40 692,294.16 693,796.40 695,297.10 696,796.26



570,265.60 571,468.33 572,669.60 573,869.40 575,067.73



469,811.20 470,790.83 471,769.20 472,746.30 473,722.13



320,153.60 320,576.66 320,997.60 321,416.40 321,833.06



20,781,209.60 20,834,339.15 20,887,463.60 20,940,582.90 20,993,697.05



20,680,755.20 20,733,661.65 20,786,563.20 20,839,459.80 20,892,351.45



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



19,450,000.00 19,500,000.00 19,550,000.00 19,600,000.00 19,650,000.00



698,293.90 699,790.00 701,284.56 702,777.60 704,269.10



576,264.60 577,460.00 578,653.93 579,846.40 581,037.40



474,696.70 475,670.00 476,642.03 477,612.80 478,582.30



322,247.60 322,660.00 323,070.26 323,478.40 323,884.40



21,046,806.10 21,099,910.00 21,153,008.75 21,206,102.40 21,259,190.90



20,945,238.20 20,998,120.00 21,050,996.85 21,103,868.80 21,156,735.80



19,700,000.00 19,750,000.00 19,800,000.00 19,850,000.00 19,900,000.00



705,759.06 707,247.50 708,734.40 710,219.76 711,703.60



582,226.93 583,415.00 584,601.60 585,786.73 586,970.40



479,550.53 480,517.50 481,483.20 482,447.63 483,410.80



324,288.26 324,690.00 325,089.60 325,487.06 325,882.40



21,312,274.25 21,365,352.50 21,418,425.60 21,471,493.55 21,524,556.40



21,209,597.85 21,262,455.00 21,315,307.20 21,368,154.45 21,420,996.80



19,950,000.00 20,000,000.00 20,050,000.00 20,100,000.00 20,150,000.00



713,185.90 714,666.66 716,145.90 717,623.60 719,099.76



588,152.60 589,333.33 590,512.60 591,690.40 592,866.73



484,372.70 485,333.33 486,292.70 487,250.80 488,207.63



326,275.60 326,666.66 327,055.60 327,442.40 327,827.06



21,577,614.10 21,630,666.65 21,683,714.10 21,736,756.40 21,789,793.55



21,473,834.20 21,526,666.65 21,579,494.20 21,632,316.80 21,685,134.45



20,200,000.00 20,250,000.00 20,300,000.00 20,350,000.00 20,400,000.00



720,574.40 722,047.50 723,519.06 724,989.10 726,457.60



594,041.60 595,215.00 596,386.93 597,557.40 598,726.40



489,163.20 490,117.50 491,070.53 492,022.30 492,972.80



328,209.60 328,590.00 328,968.26 329,344.40 329,718.40



21,842,825.60 21,895,852.50 21,948,874.25 22,001,890.90 22,054,902.40



21,737,947.20 21,790,755.00 21,843,557.85 21,896,355.80 21,949,148.80



20,450,000.00 20,500,000.00 20,550,000.00 20,600,000.00 20,650,000.00



727,924.56 729,390.00 730,853.90 732,316.26 733,777.10



599,893.93 601,060.00 602,224.60 603,387.73 604,549.40



493,922.03 494,870.00 495,816.70 496,762.13 497,706.30



330,090.26 330,460.00 330,827.60 331,193.06 331,556.40



22,107,908.75 22,160,910.00 22,213,906.10 22,266,897.05 22,319,882.90



22,001,936.85 22,054,720.00 22,107,498.20 22,160,271.45 22,213,039.80



20,700,000.00 20,750,000.00 20,800,000.00 20,850,000.00 20,900,000.00



735,236.40 736,694.16 738,150.40 739,605.10 741,058.26



605,709.60 606,868.33 608,025.60 609,181.40 610,335.73



498,649.20 499,590.83 500,531.20 501,470.30 502,408.13



331,917.60 332,276.66 332,633.60 332,988.40 333,341.06



22,372,863.60 22,425,839.15 22,478,809.60 22,531,774.90 22,584,735.05



22,265,803.20 22,318,561.65 22,371,315.20 22,424,063.80 22,476,807.45



20,950,000.00 21,000,000.00 21,050,000.00 21,100,000.00 21,150,000.00



742,509.90 743,960.00 745,408.56 746,855.60 748,301.10



611,488.60 612,640.00 613,789.93 614,938.40 616,085.40



503,344.70 504,280.00 505,214.03 506,146.80 507,078.30



333,691.60 334,040.00 334,386.26 334,730.40 335,072.40



22,637,690.10 22,690,640.00 22,743,584.75 22,796,524.40 22,849,458.90



22,529,546.20 22,582,280.00 22,635,008.85 22,687,732.80 22,740,451.80



21,200,000.00 21,250,000.00 21,300,000.00 21,350,000.00 21,400,000.00



749,745.06 751,187.50 752,628.40 754,067.76 755,505.60



617,230.93 618,375.00 619,517.60 620,658.73 621,798.40



508,008.53 508,937.50 509,865.20 510,791.63 511,716.80



335,412.26 335,750.00 336,085.60 336,419.06 336,750.40



22,902,388.25 22,955,312.50 23,008,231.60 23,061,145.55 23,114,054.40



22,793,165.85 22,845,875.00 22,898,579.20 22,951,278.45 23,003,972.80



21,450,000.00 21,500,000.00 21,550,000.00 21,600,000.00 21,650,000.00



756,941.90 758,376.66 759,809.90 761,241.60 762,671.76



622,936.60 624,073.33 625,208.60 626,342.40 627,474.73



512,640.70 513,563.33 514,484.70 515,404.80 516,323.63



337,079.60 337,406.66 337,731.60 338,054.40 338,375.06



23,166,958.10 23,219,856.65 23,272,750.10 23,325,638.40 23,378,521.55



23,056,662.20 23,109,346.65 23,162,026.20 23,214,700.80 23,267,370.45



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



21,700,000.00 21,750,000.00 21,800,000.00 21,850,000.00 21,900,000.00



764,100.40 765,527.50 766,953.06 768,377.10 769,799.60



628,605.60 629,735.00 630,862.93 631,989.40 633,114.40



517,241.20 518,157.50 519,072.53 519,986.30 520,898.80



338,693.60 339,010.00 339,324.26 339,636.40 339,946.40



23,431,399.60 23,484,272.50 23,537,140.25 23,590,002.90 23,642,860.40



23,320,035.20 23,372,695.00 23,425,349.85 23,477,999.80 23,530,644.80



21,950,000.00 22,000,000.00 22,050,000.00 22,100,000.00 22,150,000.00



771,220.56 772,640.00 774,057.90 775,474.26 776,889.10



634,237.93 635,360.00 636,480.60 637,599.73 638,717.40



521,810.03 522,720.00 523,628.70 524,536.13 525,442.30



340,254.26 340,560.00 340,863.60 341,165.06 341,464.40



23,695,712.75 23,748,560.00 23,801,402.10 23,854,239.05 23,907,070.90



23,583,284.85 23,635,920.00 23,688,550.20 23,741,175.45 23,793,795.80



22,200,000.00 22,250,000.00 22,300,000.00 22,350,000.00 22,400,000.00



778,302.40 779,714.16 781,124.40 782,533.10 783,940.26



639,833.60 640,948.33 642,061.60 643,173.40 644,283.73



526,347.20 527,250.83 528,153.20 529,054.30 529,954.13



341,761.60 342,056.66 342,349.60 342,640.40 342,929.06



23,959,897.60 24,012,719.15 24,065,535.60 24,118,346.90 24,171,153.05



23,846,411.20 23,899,021.65 23,951,627.20 24,004,227.80 24,056,823.45



22,450,000.00 22,500,000.00 22,550,000.00 22,600,000.00 22,650,000.00



785,345.90 786,750.00 788,152.56 789,553.60 790,953.10



645,392.60 646,500.00 647,605.93 648,710.40 649,813.40



530,852.70 531,750.00 532,646.03 533,540.80 534,434.30



343,215.60 343,500.00 343,782.26 344,062.40 344,340.40



24,223,954.10 24,276,750.00 24,329,540.75 24,382,326.40 24,435,106.90



24,109,414.20 24,162,000.00 24,214,580.85 24,267,156.80 24,319,727.80



22,700,000.00 22,750,000.00 22,800,000.00 22,850,000.00 22,900,000.00



792,351.06 793,747.50 795,142.40 796,535.76 797,927.60



650,914.93 652,015.00 653,113.60 654,210.73 655,306.40



535,326.53 536,217.50 537,107.20 537,995.63 538,882.80



344,616.26 344,890.00 345,161.60 345,431.06 345,698.40



24,487,882.25 24,540,652.50 24,593,417.60 24,646,177.55 24,698,932.40



24,372,293.85 24,424,855.00 24,477,411.20 24,529,962.45 24,582,508.80



22,950,000.00 23,000,000.00 23,050,000.00 23,100,000.00 23,150,000.00



799,317.90 800,706.66 802,093.90 803,479.60 804,863.76



656,400.60 657,493.33 658,584.60 659,674.40 660,762.73



539,768.70 540,653.33 541,536.70 542,418.80 543,299.63



345,963.60 346,226.66 346,487.60 346,746.40 347,003.06



24,751,682.10 24,804,426.65 24,857,166.10 24,909,900.40 24,962,629.55



24,635,050.20 24,687,586.65 24,740,118.20 24,792,644.80 24,845,166.45



23,200,000.00 23,250,000.00 23,300,000.00 23,350,000.00 23,400,000.00



806,246.40 807,627.50 809,007.06 810,385.10 811,761.60



661,849.60 662,935.00 664,018.93 665,101.40 666,182.40



544,179.20 545,057.50 545,934.53 546,810.30 547,684.80



347,257.60 347,510.00 347,760.26 348,008.40 348,254.40



25,015,353.60 25,068,072.50 25,120,786.25 25,173,494.90 25,226,198.40



24,897,683.20 24,950,195.00 25,002,701.85 25,055,203.80 25,107,700.80



23,450,000.00 23,500,000.00 23,550,000.00 23,600,000.00 23,650,000.00



813,136.56 814,510.00 815,881.90 817,252.26 818,621.10



667,261.93 668,340.00 669,416.60 670,491.73 671,565.40



548,558.03 549,430.00 550,300.70 551,170.13 552,038.30



348,498.26 348,740.00 348,979.60 349,217.06 349,452.40



25,278,896.75 25,331,590.00 25,384,278.10 25,436,961.05 25,489,638.90



25,160,192.85 25,212,680.00 25,265,162.20 25,317,639.45 25,370,111.80



23,700,000.00 23,750,000.00 23,800,000.00 23,850,000.00 23,900,000.00



819,988.40 821,354.16 822,718.40 824,081.10 825,442.26



672,637.60 673,708.33 674,777.60 675,845.40 676,911.73



552,905.20 553,770.83 554,635.20 555,498.30 556,360.13



349,685.60 349,916.66 350,145.60 350,372.40 350,597.06



25,542,311.60 25,594,979.15 25,647,641.60 25,700,298.90 25,752,951.05



25,422,579.20 25,475,041.65 25,527,499.20 25,579,951.80 25,632,399.45



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



23,950,000.00 24,000,000.00 24,050,000.00 24,100,000.00 24,150,000.00



826,801.90 828,160.00 829,516.56 830,871.60 832,225.10



677,976.60 679,040.00 680,101.93 681,162.40 682,221.40



557,220.70 558,080.00 558,938.03 559,794.80 560,650.30



350,819.60 351,040.00 351,258.26 351,474.40 351,688.40



25,805,598.10 25,858,240.00 25,910,876.75 25,963,508.40 26,016,134.90



25,684,842.20 25,737,280.00 25,789,712.85 25,842,140.80 25,894,563.80



24,200,000.00 24,250,000.00 24,300,000.00 24,350,000.00 24,400,000.00



833,577.06 834,927.50 836,276.40 837,623.76 838,969.60



683,278.93 684,335.00 685,389.60 686,442.73 687,494.40



561,504.53 562,357.50 563,209.20 564,059.63 564,908.80



351,900.26 352,110.00 352,317.60 352,523.06 352,726.40



26,068,756.25 26,121,372.50 26,173,983.60 26,226,589.55 26,279,190.40



25,946,981.85 25,999,395.00 26,051,803.20 26,104,206.45 26,156,604.80



24,450,000.00 24,500,000.00 24,550,000.00 24,600,000.00 24,650,000.00



840,313.90 841,656.66 842,997.90 844,337.60 845,675.76



688,544.60 689,593.33 690,640.60 691,686.40 692,730.73



565,756.70 566,603.33 567,448.70 568,292.80 569,135.63



352,927.60 353,126.66 353,323.60 353,518.40 353,711.06



26,331,786.10 26,384,376.65 26,436,962.10 26,489,542.40 26,542,117.55



26,208,998.20 26,261,386.65 26,313,770.20 26,366,148.80 26,418,522.45



24,700,000.00 24,750,000.00 24,800,000.00 24,900,000.00 25,000,000.00



847,012.40 848,347.50 849,681.06 852,343.60 855,000.00



693,773.60 694,815.00 695,854.93 697,930.40 700,000.00



569,977.20 570,817.50 571,656.53 573,330.80 575,000.00



353,901.60 354,090.00 354,276.26 354,642.40 355,000.00



26,594,687.60 26,647,252.50 26,699,812.25 26,804,916.40 26,910,000.00



26,470,891.20 26,523,255.00 26,575,613.85 26,680,316.80 26,785,000.00



25,100,000.00 25,200,000.00 25,300,000.00 25,400,000.00 25,500,000.00



858,018.40 861,033.60 864,045.60 867,054.40 870,060.00



702,478.72 704,954.88 707,428.48 709,899.52 712,368.00



576,978.72 578,954.88 580,928.48 582,899.52 584,868.00



355,897.92 356,791.68 357,681.28 358,566.72 359,448.00



27,016,395.04 27,122,780.16 27,229,155.36 27,335,520.64 27,441,876.00



26,890,895.04 26,996,780.16 27,102,655.36 27,208,520.64 27,314,376.00



25,600,000.00 25,700,000.00 25,800,000.00 25,900,000.00 26,000,000.00



873,062.40 876,061.60 879,057.60 882,050.40 885,040.00



714,833.92 717,297.28 719,758.08 722,216.32 724,672.00



586,833.92 588,797.28 590,758.08 592,716.32 594,672.00



360,325.12 361,198.08 362,066.88 362,931.52 363,792.00



27,548,221.44 27,654,556.96 27,760,882.56 27,867,198.24 27,973,504.00



27,420,221.44 27,526,056.96 27,631,882.56 27,737,698.24 27,843,504.00



26,100,000.00 26,200,000.00 26,300,000.00 26,400,000.00 26,500,000.00



888,026.40 891,009.60 893,989.60 896,966.40 899,940.00



727,125.12 729,575.68 732,023.68 734,469.12 736,912.00



596,625.12 598,575.68 600,523.68 602,469.12 604,412.00



364,648.32 365,500.48 366,348.48 367,192.32 368,032.00



28,079,799.84 28,186,085.76 28,292,361.76 28,398,627.84 28,504,884.00



27,949,299.84 28,055,085.76 28,160,861.76 28,266,627.84 28,372,384.00



26,600,000.00 26,700,000.00 26,800,000.00 26,900,000.00 27,000,000.00



902,910.40 905,877.60 908,841.60 911,802.40 914,760.00



739,352.32 741,790.08 744,225.28 746,657.92 749,088.00



606,352.32 608,290.08 610,225.28 612,157.92 614,088.00



368,867.52 369,698.88 370,526.08 371,349.12 372,168.00



28,611,130.24 28,717,366.56 28,823,592.96 28,929,809.44 29,036,016.00



28,478,130.24 28,583,866.56 28,689,592.96 28,795,309.44 28,901,016.00



27,100,000.00 27,200,000.00 27,300,000.00 27,400,000.00 27,500,000.00



917,714.40 920,665.60 923,613.60 926,558.40 929,500.00



751,515.52 753,940.48 756,362.88 758,782.72 761,200.00



616,015.52 617,940.48 619,862.88 621,782.72 623,700.00



372,982.72 373,793.28 374,599.68 375,401.92 376,200.00



29,142,212.64 29,248,399.36 29,354,576.16 29,460,743.04 29,566,900.00



29,006,712.64 29,112,399.36 29,218,076.16 29,323,743.04 29,429,400.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



27,600,000.00 27,700,000.00 27,800,000.00 27,900,000.00 28,000,000.00



932,438.40 935,373.60 938,305.60 941,234.40 944,160.00



763,614.72 766,026.88 768,436.48 770,843.52 773,248.00



625,614.72 627,526.88 629,436.48 631,343.52 633,248.00



376,993.92 377,783.68 378,569.28 379,350.72 380,128.00



29,673,047.04 29,779,184.16 29,885,311.36 29,991,428.64 30,097,536.00



29,535,047.04 29,640,684.16 29,746,311.36 29,851,928.64 29,957,536.00



28,100,000.00 28,200,000.00 28,300,000.00 28,400,000.00 28,500,000.00



947,082.40 950,001.60 952,917.60 955,830.40 958,740.00



775,649.92 778,049.28 780,446.08 782,840.32 785,232.00



635,149.92 637,049.28 638,946.08 640,840.32 642,732.00



380,901.12 381,670.08 382,434.88 383,195.52 383,952.00



30,203,633.44 30,309,720.96 30,415,798.56 30,521,866.24 30,627,924.00



30,063,133.44 30,168,720.96 30,274,298.56 30,379,866.24 30,485,424.00



28,600,000.00 28,700,000.00 28,800,000.00 28,900,000.00 29,000,000.00



961,646.40 964,549.60 967,449.60 970,346.40 973,240.00



787,621.12 790,007.68 792,391.68 794,773.12 797,152.00



644,621.12 646,507.68 648,391.68 650,273.12 652,152.00



384,704.32 385,452.48 386,196.48 386,936.32 387,672.00



30,733,971.84 30,840,009.76 30,946,037.76 31,052,055.84 31,158,064.00



30,590,971.84 30,696,509.76 30,802,037.76 30,907,555.84 31,013,064.00



29,100,000.00 29,200,000.00 29,300,000.00 29,400,000.00 29,500,000.00



976,130.40 979,017.60 981,901.60 984,782.40 987,660.00



799,528.32 801,902.08 804,273.28 806,641.92 809,008.00



654,028.32 655,902.08 657,773.28 659,641.92 661,508.00



388,403.52 389,130.88 389,854.08 390,573.12 391,288.00



31,264,062.24 31,370,050.56 31,476,028.96 31,581,997.44 31,687,956.00



31,118,562.24 31,224,050.56 31,329,528.96 31,434,997.44 31,540,456.00



29,600,000.00 29,700,000.00 29,800,000.00 29,900,000.00 30,000,000.00



990,534.40 993,405.60 996,273.60 999,138.40 1,002,000.00



811,371.52 813,732.48 816,090.88 818,446.72 820,800.00



663,371.52 665,232.48 667,090.88 668,946.72 670,800.00



391,998.72 392,705.28 393,407.68 394,105.92 394,800.00



31,793,904.64 31,899,843.36 32,005,772.16 32,111,691.04 32,217,600.00



31,645,904.64 31,751,343.36 31,856,772.16 31,962,191.04 32,067,600.00



30,100,000.00 30,200,000.00 30,300,000.00 30,400,000.00 30,500,000.00



1,004,858.40 1,007,713.60 1,010,565.60 1,013,414.40 1,016,260.00



823,150.72 825,498.88 827,844.48 830,187.52 832,528.00



672,650.72 674,498.88 676,344.48 678,187.52 680,028.00



395,489.92 396,175.68 396,857.28 397,534.72 398,208.00



32,323,499.04 32,429,388.16 32,535,267.36 32,641,136.64 32,746,996.00



32,172,999.04 32,278,388.16 32,383,767.36 32,489,136.64 32,594,496.00



30,600,000.00 30,700,000.00 30,800,000.00 30,900,000.00 31,000,000.00



1,019,102.40 1,021,941.60 1,024,777.60 1,027,610.40 1,030,440.00



834,865.92 837,201.28 839,534.08 841,864.32 844,192.00



681,865.92 683,701.28 685,534.08 687,364.32 689,192.00



398,877.12 399,542.08 400,202.88 400,859.52 401,512.00



32,852,845.44 32,958,684.96 33,064,514.56 33,170,334.24 33,276,144.00



32,699,845.44 32,805,184.96 32,910,514.56 33,015,834.24 33,121,144.00



31,100,000.00 31,200,000.00 31,300,000.00 31,400,000.00 31,500,000.00



1,033,266.40 1,036,089.60 1,038,909.60 1,041,726.40 1,044,540.00



846,517.12 848,839.68 851,159.68 853,477.12 855,792.00



691,017.12 692,839.68 694,659.68 696,477.12 698,292.00



402,160.32 402,804.48 403,444.48 404,080.32 404,712.00



33,381,943.84 33,487,733.76 33,593,513.76 33,699,283.84 33,805,044.00



33,226,443.84 33,331,733.76 33,437,013.76 33,542,283.84 33,647,544.00



31,600,000.00 31,700,000.00 31,800,000.00 31,900,000.00 32,000,000.00



1,047,350.40 1,050,157.60 1,052,961.60 1,055,762.40 1,058,560.00



858,104.32 860,414.08 862,721.28 865,025.92 867,328.00



700,104.32 701,914.08 703,721.28 705,525.92 707,328.00



405,339.52 405,962.88 406,582.08 407,197.12 407,808.00



33,910,794.24 34,016,534.56 34,122,264.96 34,227,985.44 34,333,696.00



33,752,794.24 33,858,034.56 33,963,264.96 34,068,485.44 34,173,696.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



32,100,000.00 32,200,000.00 32,300,000.00 32,400,000.00 32,500,000.00



1,061,354.40 1,064,145.60 1,066,933.60 1,069,718.40 1,072,500.00



869,627.52 871,924.48 874,218.88 876,510.72 878,800.00



709,127.52 710,924.48 712,718.88 714,510.72 716,300.00



408,414.72 409,017.28 409,615.68 410,209.92 410,800.00



34,439,396.64 34,545,087.36 34,650,768.16 34,756,439.04 34,862,100.00



34,278,896.64 34,384,087.36 34,489,268.16 34,594,439.04 34,699,600.00



32,600,000.00 32,700,000.00 32,800,000.00 32,900,000.00 33,000,000.00



1,075,278.40 1,078,053.60 1,080,825.60 1,083,594.40 1,086,360.00



881,086.72 883,370.88 885,652.48 887,931.52 890,208.00



718,086.72 719,870.88 721,652.48 723,431.52 725,208.00



411,385.92 411,967.68 412,545.28 413,118.72 413,688.00



34,967,751.04 35,073,392.16 35,179,023.36 35,284,644.64 35,390,256.00



34,804,751.04 34,909,892.16 35,015,023.36 35,120,144.64 35,225,256.00



33,100,000.00 33,200,000.00 33,300,000.00 33,400,000.00 33,500,000.00



1,089,122.40 1,091,881.60 1,094,637.60 1,097,390.40 1,100,140.00



892,481.92 894,753.28 897,022.08 899,288.32 901,552.00



726,981.92 728,753.28 730,522.08 732,288.32 734,052.00



414,253.12 414,814.08 415,370.88 415,923.52 416,472.00



35,495,857.44 35,601,448.96 35,707,030.56 35,812,602.24 35,918,164.00



35,330,357.44 35,435,448.96 35,540,530.56 35,645,602.24 35,750,664.00



33,600,000.00 33,700,000.00 33,800,000.00 33,900,000.00 34,000,000.00



1,102,886.40 1,105,629.60 1,108,369.60 1,111,106.40 1,113,840.00



903,813.12 906,071.68 908,327.68 910,581.12 912,832.00



735,813.12 737,571.68 739,327.68 741,081.12 742,832.00



417,016.32 417,556.48 418,092.48 418,624.32 419,152.00



36,023,715.84 36,129,257.76 36,234,789.76 36,340,311.84 36,445,824.00



35,855,715.84 35,960,757.76 36,065,789.76 36,170,811.84 36,275,824.00



34,100,000.00 34,200,000.00 34,300,000.00 34,400,000.00 34,500,000.00



1,116,570.40 1,119,297.60 1,122,021.60 1,124,742.40 1,127,460.00



915,080.32 917,326.08 919,569.28 921,809.92 924,048.00



744,580.32 746,326.08 748,069.28 749,809.92 751,548.00



419,675.52 420,194.88 420,710.08 421,221.12 421,728.00



36,551,326.24 36,656,818.56 36,762,300.96 36,867,773.44 36,973,236.00



36,380,826.24 36,485,818.56 36,590,800.96 36,695,773.44 36,800,736.00



34,600,000.00 34,700,000.00 34,800,000.00 34,900,000.00 35,000,000.00



1,130,174.40 1,132,885.60 1,135,593.60 1,138,298.40 1,141,000.00



926,283.52 928,516.48 930,746.88 932,974.72 935,200.00



753,283.52 755,016.48 756,746.88 758,474.72 760,200.00



422,230.72 422,729.28 423,223.68 423,713.92 424,200.00



37,078,688.64 37,184,131.36 37,289,564.16 37,394,987.04 37,500,400.00



36,905,688.64 37,010,631.36 37,115,564.16 37,220,487.04 37,325,400.00



35,100,000.00 35,200,000.00 35,300,000.00 35,400,000.00 35,500,000.00



1,143,698.40 1,146,393.60 1,149,085.60 1,151,774.40 1,154,460.00



937,422.72 939,642.88 941,860.48 944,075.52 946,288.00



761,922.72 763,642.88 765,360.48 767,075.52 768,788.00



424,681.92 425,159.68 425,633.28 426,102.72 426,568.00



37,605,803.04 37,711,196.16 37,816,579.36 37,921,952.64 38,027,316.00



37,430,303.04 37,535,196.16 37,640,079.36 37,744,952.64 37,849,816.00



35,600,000.00 35,700,000.00 35,800,000.00 35,900,000.00 36,000,000.00



1,157,142.40 1,159,821.60 1,162,497.60 1,165,170.40 1,167,840.00



948,497.92 950,705.28 952,910.08 955,112.32 957,312.00



770,497.92 772,205.28 773,910.08 775,612.32 777,312.00



427,029.12 427,486.08 427,938.88 428,387.52 428,832.00



38,132,669.44 38,238,012.96 38,343,346.56 38,448,670.24 38,553,984.00



37,954,669.44 38,059,512.96 38,164,346.56 38,269,170.24 38,373,984.00



36,100,000.00 36,200,000.00 36,300,000.00 36,400,000.00 36,500,000.00



1,170,506.40 1,173,169.60 1,175,829.60 1,178,486.40 1,181,140.00



959,509.12 961,703.68 963,895.68 966,085.12 968,272.00



779,009.12 780,703.68 782,395.68 784,085.12 785,772.00



429,272.32 429,708.48 430,140.48 430,568.32 430,992.00



38,659,287.84 38,764,581.76 38,869,865.76 38,975,139.84 39,080,404.00



38,478,787.84 38,583,581.76 38,688,365.76 38,793,139.84 38,897,904.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI 2



BIAYA MANAJEMEN KONSTRUKSI 3



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN 7



36,600,000.00 36,700,000.00 36,800,000.00 36,900,000.00 37,000,000.00



1,183,790.40 1,186,437.60 1,189,081.60 1,191,722.40 1,194,360.00



970,456.32 972,638.08 974,817.28 976,993.92 979,168.00



787,456.32 789,138.08 790,817.28 792,493.92 794,168.00



431,411.52 431,826.88 432,238.08 432,645.12 433,048.00



39,185,658.24 39,290,902.56 39,396,136.96 39,501,361.44 39,606,576.00



39,002,658.24 39,107,402.56 39,212,136.96 39,316,861.44 39,421,576.00



37,100,000.00 37,200,000.00 37,300,000.00 37,400,000.00 37,500,000.00



1,196,994.40 1,199,625.60 1,202,253.60 1,204,878.40 1,207,500.00



981,339.52 983,508.48 985,674.88 987,838.72 990,000.00



795,839.52 797,508.48 799,174.88 800,838.72 802,500.00



433,446.72 433,841.28 434,231.68 434,617.92 435,000.00



39,711,780.64 39,816,975.36 39,922,160.16 40,027,335.04 40,132,500.00



39,526,280.64 39,630,975.36 39,735,660.16 39,840,335.04 39,945,000.00



37,600,000.00 37,700,000.00 37,800,000.00 37,900,000.00 38,000,000.00



1,210,118.40 1,212,733.60 1,215,345.60 1,217,954.40 1,220,560.00



992,158.72 994,314.88 996,468.48 998,619.52 1,000,768.00



804,218.88 805,935.52 807,649.92 809,362.08 811,072.00



435,468.16 435,932.64 436,393.44 436,850.56 437,304.00



40,237,745.28 40,342,981.12 40,448,207.52 40,553,424.48 40,658,632.00



40,049,805.44 40,154,601.76 40,259,388.96 40,364,167.04 40,468,936.00



38,100,000.00 38,200,000.00 38,300,000.00 38,400,000.00 38,500,000.00



1,223,162.40 1,225,761.60 1,228,357.60 1,230,950.40 1,233,540.00



1,002,913.92 1,005,057.28 1,007,198.08 1,009,336.32 1,011,472.00



812,779.68 814,485.12 816,188.32 817,889.28 819,588.00



437,753.76 438,199.84 438,642.24 439,080.96 439,516.00



40,763,830.08 40,869,018.72 40,974,197.92 41,079,367.68 41,184,528.00



40,573,695.84 40,678,446.56 40,783,188.16 40,887,920.64 40,992,644.00



38,600,000.00 38,700,000.00 38,800,000.00 38,900,000.00 39,000,000.00



1,236,126.40 1,238,709.60 1,241,289.60 1,243,866.40 1,246,440.00



1,013,605.12 1,015,735.68 1,017,863.68 1,019,989.12 1,022,112.00



821,284.48 822,978.72 824,670.72 826,360.48 828,048.00



439,947.36 440,375.04 440,799.04 441,219.36 441,636.00



41,289,678.88 41,394,820.32 41,499,952.32 41,605,074.88 41,710,188.00



41,097,358.24 41,202,063.36 41,306,759.36 41,411,446.24 41,516,124.00



39,100,000.00 39,200,000.00 39,300,000.00 39,400,000.00 39,500,000.00



1,249,010.40 1,251,577.60 1,254,141.60 1,256,702.40 1,259,260.00



1,024,232.32 1,026,350.08 1,028,465.28 1,030,577.92 1,032,688.00



829,733.28 831,416.32 833,097.12 834,775.68 836,452.00



442,048.96 442,458.24 442,863.84 443,265.76 443,664.00



41,815,291.68 41,920,385.92 42,025,470.72 42,130,546.08 42,235,612.00



41,620,792.64 41,725,452.16 41,830,102.56 41,934,743.84 42,039,376.00



39,600,000.00 39,700,000.00 39,800,000.00 39,900,000.00 40,000,000.00



1,261,814.40 1,264,365.60 1,266,913.60 1,269,458.40 1,272,000.00



1,034,795.52 1,036,900.48 1,039,002.88 1,041,102.72 1,043,200.00



838,126.08 839,797.92 841,467.52 843,134.88 844,800.00



444,058.56 444,449.44 444,836.64 445,220.16 445,600.00



42,340,668.48 42,445,715.52 42,550,753.12 42,655,781.28 42,760,800.00



42,143,999.04 42,248,612.96 42,353,217.76 42,457,813.44 42,562,400.00



40,100,000.00 40,200,000.00 40,300,000.00 40,400,000.00 40,500,000.00



1,274,538.40 1,277,073.60 1,279,605.60 1,282,134.40 1,284,660.00



1,045,294.72 1,047,386.88 1,049,476.48 1,051,563.52 1,053,648.00



846,462.88 848,123.52 849,781.92 851,438.08 853,092.00



445,976.16 446,348.64 446,717.44 447,082.56 447,444.00



42,865,809.28 42,970,809.12 43,075,799.52 43,180,780.48 43,285,752.00



42,666,977.44 42,771,545.76 42,876,104.96 42,980,655.04 43,085,196.00



40,600,000.00 40,700,000.00 40,800,000.00 40,900,000.00 41,000,000.00



1,287,182.40 1,289,701.60 1,292,217.60 1,294,730.40 1,297,240.00



1,055,729.92 1,057,809.28 1,059,886.08 1,061,960.32 1,064,032.00



854,743.68 856,393.12 858,040.32 859,685.28 861,328.00



447,801.76 448,155.84 448,506.24 448,852.96 449,196.00



43,390,714.08 43,495,666.72 43,600,609.92 43,705,543.68 43,810,468.00



43,189,727.84 43,294,250.56 43,398,764.16 43,503,268.64 43,607,764.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



7



41,100,000.00 41,200,000.00 41,300,000.00 41,400,000.00 41,500,000.00



1,299,746.40 1,302,249.60 1,304,749.60 1,307,246.40 1,309,740.00



1,066,101.12 1,068,167.68 1,070,231.68 1,072,293.12 1,074,352.00



862,968.48 864,606.72 866,242.72 867,876.48 869,508.00



449,535.36 449,871.04 450,203.04 450,531.36 450,856.00



43,915,382.88 44,020,288.32 44,125,184.32 44,230,070.88 44,334,948.00



43,712,250.24 43,816,727.36 43,921,195.36 44,025,654.24 44,130,104.00



41,600,000.00 41,700,000.00 41,800,000.00 41,900,000.00 42,000,000.00



1,312,230.40 1,314,717.60 1,317,201.60 1,319,682.40 1,322,160.00



1,076,408.32 1,078,462.08 1,080,513.28 1,082,561.92 1,084,608.00



871,137.28 872,764.32 874,389.12 876,011.68 877,632.00



451,176.96 451,494.24 451,807.84 452,117.76 452,424.00



44,439,815.68 44,544,673.92 44,649,522.72 44,754,362.08 44,859,192.00



44,234,544.64 44,338,976.16 44,443,398.56 44,547,811.84 44,652,216.00



42,100,000.00 42,200,000.00 42,300,000.00 42,400,000.00 42,500,000.00



1,324,634.40 1,327,105.60 1,329,573.60 1,332,038.40 1,334,500.00



1,086,651.52 1,088,692.48 1,090,730.88 1,092,766.72 1,094,800.00



879,250.08 880,865.92 882,479.52 884,090.88 885,700.00



452,726.56 453,025.44 453,320.64 453,612.16 453,900.00



44,964,012.48 45,068,823.52 45,173,625.12 45,278,417.28 45,383,200.00



44,756,611.04 44,860,996.96 44,965,373.76 45,069,741.44 45,174,100.00



42,600,000.00 42,700,000.00 42,800,000.00 42,900,000.00 43,000,000.00



1,336,958.40 1,339,413.60 1,341,865.60 1,344,314.40 1,346,760.00



1,096,830.72 1,098,858.88 1,100,884.48 1,102,907.52 1,104,928.00



887,306.88 888,911.52 890,513.92 892,114.08 893,712.00



454,184.16 454,464.64 454,741.44 455,014.56 455,284.00



45,487,973.28 45,592,737.12 45,697,491.52 45,802,236.48 45,906,972.00



45,278,449.44 45,382,789.76 45,487,120.96 45,591,443.04 45,695,756.00



43,100,000.00 43,200,000.00 43,300,000.00 43,400,000.00 43,500,000.00



1,349,202.40 1,351,641.60 1,354,077.60 1,356,510.40 1,358,940.00



1,106,945.92 1,108,961.28 1,110,974.08 1,112,984.32 1,114,992.00



895,307.68 896,901.12 898,492.32 900,081.28 901,668.00



455,549.76 455,811.84 456,070.24 456,324.96 456,576.00



46,011,698.08 46,116,414.72 46,221,121.92 46,325,819.68 46,430,508.00



45,800,059.84 45,904,354.56 46,008,640.16 46,112,916.64 46,217,184.00



43,600,000.00 43,700,000.00 43,800,000.00 43,900,000.00 44,000,000.00



1,361,366.40 1,363,789.60 1,366,209.60 1,368,626.40 1,371,040.00



1,116,997.12 1,118,999.68 1,120,999.68 1,122,997.12 1,124,992.00



903,252.48 904,834.72 906,414.72 907,992.48 909,568.00



456,823.36 457,067.04 457,307.04 457,543.36 457,776.00



46,535,186.88 46,639,856.32 46,744,516.32 46,849,166.88 46,953,808.00



46,321,442.24 46,425,691.36 46,529,931.36 46,634,162.24 46,738,384.00



44,100,000.00 44,200,000.00 44,300,000.00 44,400,000.00 44,500,000.00



1,373,450.40 1,375,857.60 1,378,261.60 1,380,662.40 1,383,060.00



1,126,984.32 1,128,974.08 1,130,961.28 1,132,945.92 1,134,928.00



911,141.28 912,712.32 914,281.12 915,847.68 917,412.00



458,004.96 458,230.24 458,451.84 458,669.76 458,884.00



47,058,439.68 47,163,061.92 47,267,674.72 47,372,278.08 47,476,872.00



46,842,596.64 46,946,800.16 47,050,994.56 47,155,179.84 47,259,356.00



44,600,000.00 44,700,000.00 44,800,000.00 44,900,000.00 45,000,000.00



1,385,454.40 1,387,845.60 1,390,233.60 1,392,618.40 1,395,000.00



1,136,907.52 1,138,884.48 1,140,858.88 1,142,830.72 1,144,800.00



918,974.08 920,533.92 922,091.52 923,646.88 925,200.00



459,094.56 459,301.44 459,504.64 459,704.16 459,900.00



47,581,456.48 47,686,031.52 47,790,597.12 47,895,153.28 47,999,700.00



47,363,523.04 47,467,680.96 47,571,829.76 47,675,969.44 47,780,100.00



45,100,000.00 45,200,000.00 45,300,000.00 45,400,000.00 45,500,000.00



1,397,378.40 1,399,753.60 1,402,125.60 1,404,494.40 1,406,860.00



1,146,766.72 1,148,730.88 1,150,692.48 1,152,651.52 1,154,608.00



926,750.88 928,299.52 929,845.92 931,390.08 932,932.00



460,092.16 460,280.64 460,465.44 460,646.56 460,824.00



48,104,237.28 48,208,765.12 48,313,283.52 48,417,792.48 48,522,292.00



47,884,221.44 47,988,333.76 48,092,436.96 48,196,531.04 48,300,616.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI 4



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



7



45,600,000.00 45,700,000.00 45,800,000.00 45,900,000.00 46,000,000.00



1,409,222.40 1,411,581.60 1,413,937.60 1,416,290.40 1,418,640.00



1,156,561.92 1,158,513.28 1,160,462.08 1,162,408.32 1,164,352.00



934,471.68 936,009.12 937,544.32 939,077.28 940,608.00



460,997.76 461,167.84 461,334.24 461,496.96 461,656.00



48,626,782.08 48,731,262.72 48,835,733.92 48,940,195.68 49,044,648.00



48,404,691.84 48,508,758.56 48,612,816.16 48,716,864.64 48,820,904.00



46,100,000.00 46,200,000.00 46,300,000.00 46,400,000.00 46,500,000.00



1,420,986.40 1,423,329.60 1,425,669.60 1,428,006.40 1,430,340.00



1,166,293.12 1,168,231.68 1,170,167.68 1,172,101.12 1,174,032.00



942,136.48 943,662.72 945,186.72 946,708.48 948,228.00



461,811.36 461,963.04 462,111.04 462,255.36 462,396.00



49,149,090.88 49,253,524.32 49,357,948.32 49,462,362.88 49,566,768.00



48,924,934.24 49,028,955.36 49,132,967.36 49,236,970.24 49,340,964.00



46,600,000.00 46,700,000.00 46,800,000.00 46,900,000.00 47,000,000.00



1,432,670.40 1,434,997.60 1,437,321.60 1,439,642.40 1,441,960.00



1,175,960.32 1,177,886.08 1,179,809.28 1,181,729.92 1,183,648.00



949,745.28 951,260.32 952,773.12 954,283.68 955,792.00



462,532.96 462,666.24 462,795.84 462,921.76 463,044.00



49,671,163.68 49,775,549.92 49,879,926.72 49,984,294.08 50,088,652.00



49,444,948.64 49,548,924.16 49,652,890.56 49,756,847.84 49,860,796.00



47,100,000.00 47,200,000.00 47,300,000.00 47,400,000.00 47,500,000.00



1,444,274.40 1,446,585.60 1,448,893.60 1,451,198.40 1,453,500.00



1,185,563.52 1,187,476.48 1,189,386.88 1,191,294.72 1,193,200.00



957,298.08 958,801.92 960,303.52 961,802.88 963,300.00



463,162.56 463,277.44 463,388.64 463,496.16 463,600.00



50,193,000.48 50,297,339.52 50,401,669.12 50,505,989.28 50,610,300.00



49,964,735.04 50,068,664.96 50,172,585.76 50,276,497.44 50,380,400.00



47,600,000.00 47,700,000.00 47,800,000.00 47,900,000.00 48,000,000.00



1,455,798.40 1,458,093.60 1,460,385.60 1,462,674.40 1,464,960.00



1,195,102.72 1,197,002.88 1,198,900.48 1,200,795.52 1,202,688.00



964,794.88 966,287.52 967,777.92 969,266.08 970,752.00



463,700.16 463,796.64 463,889.44 463,978.56 464,064.00



50,714,601.28 50,818,893.12 50,923,175.52 51,027,448.48 51,131,712.00



50,484,293.44 50,588,177.76 50,692,052.96 50,795,919.04 50,899,776.00



48,100,000.00 48,200,000.00 48,300,000.00 48,400,000.00 48,500,000.00



1,467,242.40 1,469,521.60 1,471,797.60 1,474,070.40 1,476,340.00



1,204,577.92 1,206,465.28 1,208,350.08 1,210,232.32 1,212,112.00



972,235.68 973,717.12 975,196.32 976,673.28 978,148.00



464,145.76 464,223.84 464,298.24 464,368.96 464,436.00



51,235,966.08 51,340,210.72 51,444,445.92 51,548,671.68 51,652,888.00



51,003,623.84 51,107,462.56 51,211,292.16 51,315,112.64 51,418,924.00



48,600,000.00 48,700,000.00 48,800,000.00 48,900,000.00 49,000,000.00



1,478,606.40 1,480,869.60 1,483,129.60 1,485,386.40 1,487,640.00



1,213,989.12 1,215,863.68 1,217,735.68 1,219,605.12 1,221,472.00



979,620.48 981,090.72 982,558.72 984,024.48 985,488.00



464,499.36 464,559.04 464,615.04 464,667.36 464,716.00



51,757,094.88 51,861,292.32 51,965,480.32 52,069,658.88 52,173,828.00



51,522,726.24 51,626,519.36 51,730,303.36 51,834,078.24 51,937,844.00



49,100,000.00 49,200,000.00 49,300,000.00 49,400,000.00 49,500,000.00



1,489,890.40 1,492,137.60 1,494,381.60 1,496,622.40 1,498,860.00



1,223,336.32 1,225,198.08 1,227,057.28 1,228,913.92 1,230,768.00



986,949.28 988,408.32 989,865.12 991,319.68 992,772.00



464,760.96 464,802.24 464,839.84 464,873.76 464,904.00



52,277,987.68 52,382,137.92 52,486,278.72 52,590,410.08 52,694,532.00



52,041,600.64 52,145,348.16 52,249,086.56 52,352,815.84 52,456,536.00



49,600,000.00 49,700,000.00 49,800,000.00 49,900,000.00 50,000,000.00



1,501,094.40 1,503,325.60 1,505,553.60 1,507,778.40 1,510,000.00



1,232,619.52 1,234,468.48 1,236,314.88 1,238,158.72 1,240,000.00



994,222.08 995,669.92 997,115.52 998,558.88 1,000,000.00



464,930.56 464,953.44 464,972.64 464,988.16 465,000.00



52,798,644.48 52,902,747.52 53,006,841.12 53,110,925.28 53,215,000.00



52,560,247.04 52,663,948.96 52,767,641.76 52,871,325.44 52,975,000.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



4



5



7



50,100,000.00 50,200,000.00 50,300,000.00 50,400,000.00 50,500,000.00



1,512,699.36 1,515,397.44 1,518,094.24 1,520,789.76 1,523,484.00



1,242,179.40 1,244,357.60 1,246,534.60 1,248,710.40 1,250,885.00



1,001,759.52 1,003,518.08 1,005,275.68 1,007,032.32 1,008,788.00



465,509.16 466,016.64 466,522.44 467,026.56 467,529.00



53,320,387.92 53,425,771.68 53,531,151.28 53,636,526.72 53,741,898.00



53,079,968.04 53,184,932.16 53,289,892.36 53,394,848.64 53,499,801.00



50,600,000.00 50,700,000.00 50,800,000.00 50,900,000.00 51,000,000.00



1,526,176.96 1,528,868.64 1,531,559.04 1,534,248.16 1,536,936.00



1,253,058.40 1,255,230.60 1,257,401.60 1,259,571.40 1,261,740.00



1,010,542.72 1,012,296.48 1,014,049.28 1,015,801.12 1,017,552.00



468,029.76 468,528.84 469,026.24 469,521.96 470,016.00



53,847,265.12 53,952,628.08 54,057,986.88 54,163,341.52 54,268,692.00



53,604,749.44 53,709,693.96 53,814,634.56 53,919,571.24 54,024,504.00



51,100,000.00 51,200,000.00 51,300,000.00 51,400,000.00 51,500,000.00



1,539,622.56 1,542,307.84 1,544,991.84 1,547,674.56 1,550,356.00



1,263,907.40 1,266,073.60 1,268,238.60 1,270,402.40 1,272,565.00



1,019,301.92 1,021,050.88 1,022,798.88 1,024,545.92 1,026,292.00



470,508.36 470,999.04 471,488.04 471,975.36 472,461.00



54,374,038.32 54,479,380.48 54,584,718.48 54,690,052.32 54,795,382.00



54,129,432.84 54,234,357.76 54,339,278.76 54,444,195.84 54,549,109.00



51,600,000.00 51,700,000.00 51,800,000.00 51,900,000.00 52,000,000.00



1,553,036.16 1,555,715.04 1,558,392.64 1,561,068.96 1,563,744.00



1,274,726.40 1,276,886.60 1,279,045.60 1,281,203.40 1,283,360.00



1,028,037.12 1,029,781.28 1,031,524.48 1,033,266.72 1,035,008.00



472,944.96 473,427.24 473,907.84 474,386.76 474,864.00



54,900,707.52 55,006,028.88 55,111,346.08 55,216,659.12 55,321,968.00



54,654,018.24 54,758,923.56 54,863,824.96 54,968,722.44 55,073,616.00



52,100,000.00 52,200,000.00 52,300,000.00 52,400,000.00 52,500,000.00



1,566,417.76 1,569,090.24 1,571,761.44 1,574,431.36 1,577,100.00



1,285,515.40 1,287,669.60 1,289,822.60 1,291,974.40 1,294,125.00



1,036,748.32 1,038,487.68 1,040,226.08 1,041,963.52 1,043,700.00



475,339.56 475,813.44 476,285.64 476,756.16 477,225.00



55,427,272.72 55,532,573.28 55,637,869.68 55,743,161.92 55,848,450.00



55,178,505.64 55,283,391.36 55,388,273.16 55,493,151.04 55,598,025.00



52,600,000.00 52,700,000.00 52,800,000.00 52,900,000.00 53,000,000.00



1,579,767.36 1,582,433.44 1,585,098.24 1,587,761.76 1,590,424.00



1,296,274.40 1,298,422.60 1,300,569.60 1,302,715.40 1,304,860.00



1,045,435.52 1,047,170.08 1,048,903.68 1,050,636.32 1,052,368.00



477,692.16 478,157.64 478,621.44 479,083.56 479,544.00



55,953,733.92 56,059,013.68 56,164,289.28 56,269,560.72 56,374,828.00



55,702,895.04 55,807,761.16 55,912,623.36 56,017,481.64 56,122,336.00



53,100,000.00 53,200,000.00 53,300,000.00 53,400,000.00 53,500,000.00



1,593,084.96 1,595,744.64 1,598,403.04 1,601,060.16 1,603,716.00



1,307,003.40 1,309,145.60 1,311,286.60 1,313,426.40 1,315,565.00



1,054,098.72 1,055,828.48 1,057,557.28 1,059,285.12 1,061,012.00



480,002.76 480,459.84 480,915.24 481,368.96 481,821.00



56,480,091.12 56,585,350.08 56,690,604.88 56,795,855.52 56,901,102.00



56,227,186.44 56,332,032.96 56,436,875.56 56,541,714.24 56,646,549.00



53,600,000.00 53,700,000.00 53,800,000.00 53,900,000.00 54,000,000.00



1,606,370.56 1,609,023.84 1,611,675.84 1,614,326.56 1,616,976.00



1,317,702.40 1,319,838.60 1,321,973.60 1,324,107.40 1,326,240.00



1,062,737.92 1,064,462.88 1,066,186.88 1,067,909.92 1,069,632.00



482,271.36 482,720.04 483,167.04 483,612.36 484,056.00



57,006,344.32 57,111,582.48 57,216,816.48 57,322,046.32 57,427,272.00



56,751,379.84 56,856,206.76 56,961,029.76 57,065,848.84 57,170,664.00



54,100,000.00 54,200,000.00 54,300,000.00 54,400,000.00 54,500,000.00



1,619,624.16 1,622,271.04 1,624,916.64 1,627,560.96 1,630,204.00



1,328,371.40 1,330,501.60 1,332,630.60 1,334,758.40 1,336,885.00



1,071,353.12 1,073,073.28 1,074,792.48 1,076,510.72 1,078,228.00



484,497.96 484,938.24 485,376.84 485,813.76 486,249.00



57,532,493.52 57,637,710.88 57,742,924.08 57,848,133.12 57,953,338.00



57,275,475.24 57,380,282.56 57,485,085.96 57,589,885.44 57,694,681.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



4



5



7



54,600,000.00 54,700,000.00 54,800,000.00 54,900,000.00 55,000,000.00



1,632,845.76 1,635,486.24 1,638,125.44 1,640,763.36 1,643,400.00



1,339,010.40 1,341,134.60 1,343,257.60 1,345,379.40 1,347,500.00



1,079,944.32 1,081,659.68 1,083,374.08 1,085,087.52 1,086,800.00



486,682.56 487,114.44 487,544.64 487,973.16 488,400.00



58,058,538.72 58,163,735.28 58,268,927.68 58,374,115.92 58,479,300.00



57,799,472.64 57,904,260.36 58,009,044.16 58,113,824.04 58,218,600.00



55,100,000.00 55,200,000.00 55,300,000.00 55,400,000.00 55,500,000.00



1,646,035.36 1,648,669.44 1,651,302.24 1,653,933.76 1,656,564.00



1,349,619.40 1,351,737.60 1,353,854.60 1,355,970.40 1,358,085.00



1,088,511.52 1,090,222.08 1,091,931.68 1,093,640.32 1,095,348.00



488,825.16 489,248.64 489,670.44 490,090.56 490,509.00



58,584,479.92 58,689,655.68 58,794,827.28 58,899,994.72 59,005,158.00



58,323,372.04 58,428,140.16 58,532,904.36 58,637,664.64 58,742,421.00



55,600,000.00 55,700,000.00 55,800,000.00 55,900,000.00 56,000,000.00



1,659,192.96 1,661,820.64 1,664,447.04 1,667,072.16 1,669,696.00



1,360,198.40 1,362,310.60 1,364,421.60 1,366,531.40 1,368,640.00



1,097,054.72 1,098,760.48 1,100,465.28 1,102,169.12 1,103,872.00



490,925.76 491,340.84 491,754.24 492,165.96 492,576.00



59,110,317.12 59,215,472.08 59,320,622.88 59,425,769.52 59,530,912.00



58,847,173.44 58,951,921.96 59,056,666.56 59,161,407.24 59,266,144.00



56,100,000.00 56,200,000.00 56,300,000.00 56,400,000.00 56,500,000.00



1,672,318.56 1,674,939.84 1,677,559.84 1,680,178.56 1,682,796.00



1,370,747.40 1,372,853.60 1,374,958.60 1,377,062.40 1,379,165.00



1,105,573.92 1,107,274.88 1,108,974.88 1,110,673.92 1,112,372.00



492,984.36 493,391.04 493,796.04 494,199.36 494,601.00



59,636,050.32 59,741,184.48 59,846,314.48 59,951,440.32 60,056,562.00



59,370,876.84 59,475,605.76 59,580,330.76 59,685,051.84 59,789,769.00



56,600,000.00 56,700,000.00 56,800,000.00 56,900,000.00 57,000,000.00



1,685,412.16 1,688,027.04 1,690,640.64 1,693,252.96 1,695,864.00



1,381,266.40 1,383,366.60 1,385,465.60 1,387,563.40 1,389,660.00



1,114,069.12 1,115,765.28 1,117,460.48 1,119,154.72 1,120,848.00



495,000.96 495,399.24 495,795.84 496,190.76 496,584.00



60,161,679.52 60,266,792.88 60,371,902.08 60,477,007.12 60,582,108.00



59,894,482.24 59,999,191.56 60,103,896.96 60,208,598.44 60,313,296.00



57,100,000.00 57,200,000.00 57,300,000.00 57,400,000.00 57,500,000.00



1,698,473.76 1,701,082.24 1,703,689.44 1,706,295.36 1,708,900.00



1,391,755.40 1,393,849.60 1,395,942.60 1,398,034.40 1,400,125.00



1,122,540.32 1,124,231.68 1,125,922.08 1,127,611.52 1,129,300.00



496,975.56 497,365.44 497,753.64 498,140.16 498,525.00



60,687,204.72 60,792,297.28 60,897,385.68 61,002,469.92 61,107,550.00



60,417,989.64 60,522,679.36 60,627,365.16 60,732,047.04 60,836,725.00



57,600,000.00 57,700,000.00 57,800,000.00 57,900,000.00 58,000,000.00



1,711,503.36 1,714,105.44 1,716,706.24 1,719,305.76 1,721,904.00



1,402,214.40 1,404,302.60 1,406,389.60 1,408,475.40 1,410,560.00



1,130,987.52 1,132,674.08 1,134,359.68 1,136,044.32 1,137,728.00



498,908.16 499,289.64 499,669.44 500,047.56 500,424.00



61,212,625.92 61,317,697.68 61,422,765.28 61,527,828.72 61,632,888.00



60,941,399.04 61,046,069.16 61,150,735.36 61,255,397.64 61,360,056.00



58,100,000.00 58,200,000.00 58,300,000.00 58,400,000.00 58,500,000.00



1,724,500.96 1,727,096.64 1,729,691.04 1,732,284.16 1,734,876.00



1,412,643.40 1,414,725.60 1,416,806.60 1,418,886.40 1,420,965.00



1,139,410.72 1,141,092.48 1,142,773.28 1,144,453.12 1,146,132.00



500,798.76 501,171.84 501,543.24 501,912.96 502,281.00



61,737,943.12 61,842,994.08 61,948,040.88 62,053,083.52 62,158,122.00



61,464,710.44 61,569,360.96 61,674,007.56 61,778,650.24 61,883,289.00



58,600,000.00 58,700,000.00 58,800,000.00 58,900,000.00 59,000,000.00



1,737,466.56 1,740,055.84 1,742,643.84 1,745,230.56 1,747,816.00



1,423,042.40 1,425,118.60 1,427,193.60 1,429,267.40 1,431,340.00



1,147,809.92 1,149,486.88 1,151,162.88 1,152,837.92 1,154,512.00



502,647.36 503,012.04 503,375.04 503,736.36 504,096.00



62,263,156.32 62,368,186.48 62,473,212.48 62,578,234.32 62,683,252.00



61,987,923.84 62,092,554.76 62,197,181.76 62,301,804.84 62,406,424.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



4



5



7



59,100,000.00 59,200,000.00 59,300,000.00 59,400,000.00 59,500,000.00



1,750,400.16 1,752,983.04 1,755,564.64 1,758,144.96 1,760,724.00



1,433,411.40 1,435,481.60 1,437,550.60 1,439,618.40 1,441,685.00



1,156,185.12 1,157,857.28 1,159,528.48 1,161,198.72 1,162,868.00



504,453.96 504,810.24 505,164.84 505,517.76 505,869.00



62,788,265.52 62,893,274.88 62,998,280.08 63,103,281.12 63,208,278.00



62,511,039.24 62,615,650.56 62,720,257.96 62,824,861.44 62,929,461.00



59,600,000.00 59,700,000.00 59,800,000.00 59,900,000.00 60,000,000.00



1,763,301.76 1,765,878.24 1,768,453.44 1,771,027.36 1,773,600.00



1,443,750.40 1,445,814.60 1,447,877.60 1,449,939.40 1,452,000.00



1,164,536.32 1,166,203.68 1,167,870.08 1,169,535.52 1,171,200.00



506,218.56 506,566.44 506,912.64 507,257.16 507,600.00



63,313,270.72 63,418,259.28 63,523,243.68 63,628,223.92 63,733,200.00



63,034,056.64 63,138,648.36 63,243,236.16 63,347,820.04 63,452,400.00



60,100,000.00 60,200,000.00 60,300,000.00 60,400,000.00 60,500,000.00



1,776,171.36 1,778,741.44 1,781,310.24 1,783,877.76 1,786,444.00



1,454,059.40 1,456,117.60 1,458,174.60 1,460,230.40 1,462,285.00



1,172,863.52 1,174,526.08 1,176,187.68 1,177,848.32 1,179,508.00



507,941.16 508,280.64 508,618.44 508,954.56 509,289.00



63,838,171.92 63,943,139.68 64,048,103.28 64,153,062.72 64,258,018.00



63,556,976.04 63,661,548.16 63,766,116.36 63,870,680.64 63,975,241.00



60,600,000.00 60,700,000.00 60,800,000.00 60,900,000.00 61,000,000.00



1,789,008.96 1,791,572.64 1,794,135.04 1,796,696.16 1,799,256.00



1,464,338.40 1,466,390.60 1,468,441.60 1,470,491.40 1,472,540.00



1,181,166.72 1,182,824.48 1,184,481.28 1,186,137.12 1,187,792.00



509,621.76 509,952.84 510,282.24 510,609.96 510,936.00



64,362,969.12 64,467,916.08 64,572,858.88 64,677,797.52 64,782,732.00



64,079,797.44 64,184,349.96 64,288,898.56 64,393,443.24 64,497,984.00



61,100,000.00 61,200,000.00 61,300,000.00 61,400,000.00 61,500,000.00



1,801,814.56 1,804,371.84 1,806,927.84 1,809,482.56 1,812,036.00



1,474,587.40 1,476,633.60 1,478,678.60 1,480,722.40 1,482,765.00



1,189,445.92 1,191,098.88 1,192,750.88 1,194,401.92 1,196,052.00



511,260.36 511,583.04 511,904.04 512,223.36 512,541.00



64,887,662.32 64,992,588.48 65,097,510.48 65,202,428.32 65,307,342.00



64,602,520.84 64,707,053.76 64,811,582.76 64,916,107.84 65,020,629.00



61,600,000.00 61,700,000.00 61,800,000.00 61,900,000.00 62,000,000.00



1,814,588.16 1,817,139.04 1,819,688.64 1,822,236.96 1,824,784.00



1,484,806.40 1,486,846.60 1,488,885.60 1,490,923.40 1,492,960.00



1,197,701.12 1,199,349.28 1,200,996.48 1,202,642.72 1,204,288.00



512,856.96 513,171.24 513,483.84 513,794.76 514,104.00



65,412,251.52 65,517,156.88 65,622,058.08 65,726,955.12 65,831,848.00



65,125,146.24 65,229,659.56 65,334,168.96 65,438,674.44 65,543,176.00



62,100,000.00 62,200,000.00 62,300,000.00 62,400,000.00 62,500,000.00



1,827,329.76 1,829,874.24 1,832,417.44 1,834,959.36 1,837,500.00



1,494,995.40 1,497,029.60 1,499,062.60 1,501,094.40 1,503,125.00



1,205,932.32 1,207,575.68 1,209,218.08 1,210,859.52 1,212,500.00



514,411.56 514,717.44 515,021.64 515,324.16 515,625.00



65,936,736.72 66,041,621.28 66,146,501.68 66,251,377.92 66,356,250.00



65,647,673.64 65,752,167.36 65,856,657.16 65,961,143.04 66,065,625.00



62,600,000.00 62,700,000.00 62,800,000.00 62,900,000.00 63,000,000.00



1,840,039.36 1,842,577.44 1,845,114.24 1,847,649.76 1,850,184.00



1,505,154.40 1,507,182.60 1,509,209.60 1,511,235.40 1,513,260.00



1,214,139.52 1,215,778.08 1,217,415.68 1,219,052.32 1,220,688.00



515,924.16 516,221.64 516,517.44 516,811.56 517,104.00



66,461,117.92 66,565,981.68 66,670,841.28 66,775,696.72 66,880,548.00



66,170,103.04 66,274,577.16 66,379,047.36 66,483,513.64 66,587,976.00



63,100,000.00 63,200,000.00 63,300,000.00 63,400,000.00 63,500,000.00



1,852,716.96 1,855,248.64 1,857,779.04 1,860,308.16 1,862,836.00



1,515,283.40 1,517,305.60 1,519,326.60 1,521,346.40 1,523,365.00



1,222,322.72 1,223,956.48 1,225,589.28 1,227,221.12 1,228,852.00



517,394.76 517,683.84 517,971.24 518,256.96 518,541.00



66,985,395.12 67,090,238.08 67,195,076.88 67,299,911.52 67,404,742.00



66,692,434.44 66,796,888.96 66,901,339.56 67,005,786.24 67,110,229.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



4



5



7



63,600,000.00 63,700,000.00 63,800,000.00 63,900,000.00 64,000,000.00



1,865,362.56 1,867,887.84 1,870,411.84 1,872,934.56 1,875,456.00



1,525,382.40 1,527,398.60 1,529,413.60 1,531,427.40 1,533,440.00



1,230,481.92 1,232,110.88 1,233,738.88 1,235,365.92 1,236,992.00



518,823.36 519,104.04 519,383.04 519,660.36 519,936.00



67,509,568.32 67,614,390.48 67,719,208.48 67,824,022.32 67,928,832.00



67,214,667.84 67,319,102.76 67,423,533.76 67,527,960.84 67,632,384.00



64,100,000.00 64,200,000.00 64,300,000.00 64,400,000.00 64,500,000.00



1,877,976.16 1,880,495.04 1,883,012.64 1,885,528.96 1,888,044.00



1,535,451.40 1,537,461.60 1,539,470.60 1,541,478.40 1,543,485.00



1,238,617.12 1,240,241.28 1,241,864.48 1,243,486.72 1,245,108.00



520,209.96 520,482.24 520,752.84 521,021.76 521,289.00



68,033,637.52 68,138,438.88 68,243,236.08 68,348,029.12 68,452,818.00



67,736,803.24 67,841,218.56 67,945,629.96 68,050,037.44 68,154,441.00



64,600,000.00 64,700,000.00 64,800,000.00 64,900,000.00 65,000,000.00



1,890,557.76 1,893,070.24 1,895,581.44 1,898,091.36 1,900,600.00



1,545,490.40 1,547,494.60 1,549,497.60 1,551,499.40 1,553,500.00



1,246,728.32 1,248,347.68 1,249,966.08 1,251,583.52 1,253,200.00



521,554.56 521,818.44 522,080.64 522,341.16 522,600.00



68,557,602.72 68,662,383.28 68,767,159.68 68,871,931.92 68,976,700.00



68,258,840.64 68,363,236.36 68,467,628.16 68,572,016.04 68,676,400.00



65,100,000.00 65,200,000.00 65,300,000.00 65,400,000.00 65,500,000.00



1,903,107.36 1,905,613.44 1,908,118.24 1,910,621.76 1,913,124.00



1,555,499.40 1,557,497.60 1,559,494.60 1,561,490.40 1,563,485.00



1,254,815.52 1,256,430.08 1,258,043.68 1,259,656.32 1,261,268.00



522,857.16 523,112.64 523,366.44 523,618.56 523,869.00



69,081,463.92 69,186,223.68 69,290,979.28 69,395,730.72 69,500,478.00



68,780,780.04 68,885,156.16 68,989,528.36 69,093,896.64 69,198,261.00



65,600,000.00 65,700,000.00 65,800,000.00 65,900,000.00 66,000,000.00



1,915,624.96 1,918,124.64 1,920,623.04 1,923,120.16 1,925,616.00



1,565,478.40 1,567,470.60 1,569,461.60 1,571,451.40 1,573,440.00



1,262,878.72 1,264,488.48 1,266,097.28 1,267,705.12 1,269,312.00



524,117.76 524,364.84 524,610.24 524,853.96 525,096.00



69,605,221.12 69,709,960.08 69,814,694.88 69,919,425.52 70,024,152.00



69,302,621.44 69,406,977.96 69,511,330.56 69,615,679.24 69,720,024.00



66,100,000.00 66,200,000.00 66,300,000.00 66,400,000.00 66,500,000.00



1,928,110.56 1,930,603.84 1,933,095.84 1,935,586.56 1,938,076.00



1,575,427.40 1,577,413.60 1,579,398.60 1,581,382.40 1,583,365.00



1,270,917.92 1,272,522.88 1,274,126.88 1,275,729.92 1,277,332.00



525,336.36 525,575.04 525,812.04 526,047.36 526,281.00



70,128,874.32 70,233,592.48 70,338,306.48 70,443,016.32 70,547,722.00



69,824,364.84 69,928,701.76 70,033,034.76 70,137,363.84 70,241,689.00



66,600,000.00 66,700,000.00 66,800,000.00 66,900,000.00 67,000,000.00



1,940,564.16 1,943,051.04 1,945,536.64 1,948,020.96 1,950,504.00



1,585,346.40 1,587,326.60 1,589,305.60 1,591,283.40 1,593,260.00



1,278,933.12 1,280,533.28 1,282,132.48 1,283,730.72 1,285,328.00



526,512.96 526,743.24 526,971.84 527,198.76 527,424.00



70,652,423.52 70,757,120.88 70,861,814.08 70,966,503.12 71,071,188.00



70,346,010.24 70,450,327.56 70,554,640.96 70,658,950.44 70,763,256.00



67,100,000.00 67,200,000.00 67,300,000.00 67,400,000.00 67,500,000.00



1,952,985.76 1,955,466.24 1,957,945.44 1,960,423.36 1,962,900.00



1,595,235.40 1,597,209.60 1,599,182.60 1,601,154.40 1,603,125.00



1,286,924.32 1,288,519.68 1,290,114.08 1,291,707.52 1,293,300.00



527,647.56 527,869.44 528,089.64 528,308.16 528,525.00



71,175,868.72 71,280,545.28 71,385,217.68 71,489,885.92 71,594,550.00



70,867,557.64 70,971,855.36 71,076,149.16 71,180,439.04 71,284,725.00



67,600,000.00 67,700,000.00 67,800,000.00 67,900,000.00 68,000,000.00



1,965,375.36 1,967,849.44 1,970,322.24 1,972,793.76 1,975,264.00



1,605,094.40 1,607,062.60 1,609,029.60 1,610,995.40 1,612,960.00



1,294,891.52 1,296,482.08 1,298,071.68 1,299,660.32 1,301,248.00



528,740.16 528,953.64 529,165.44 529,375.56 529,584.00



71,699,209.92 71,803,865.68 71,908,517.28 72,013,164.72 72,117,808.00



71,389,007.04 71,493,285.16 71,597,559.36 71,701,829.64 71,806,096.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



4



5



7



68,100,000.00 68,200,000.00 68,300,000.00 68,400,000.00 68,500,000.00



1,977,732.96 1,980,200.64 1,982,667.04 1,985,132.16 1,987,596.00



1,614,923.40 1,616,885.60 1,618,846.60 1,620,806.40 1,622,765.00



1,302,834.72 1,304,420.48 1,306,005.28 1,307,589.12 1,309,172.00



529,790.76 529,995.84 530,199.24 530,400.96 530,601.00



72,222,447.12 72,327,082.08 72,431,712.88 72,536,339.52 72,640,962.00



71,910,358.44 72,014,616.96 72,118,871.56 72,223,122.24 72,327,369.00



68,600,000.00 68,700,000.00 68,800,000.00 68,900,000.00 69,000,000.00



1,990,058.56 1,992,519.84 1,994,979.84 1,997,438.56 1,999,896.00



1,624,722.40 1,626,678.60 1,628,633.60 1,630,587.40 1,632,540.00



1,310,753.92 1,312,334.88 1,313,914.88 1,315,493.92 1,317,072.00



530,799.36 530,996.04 531,191.04 531,384.36 531,576.00



72,745,580.32 72,850,194.48 72,954,804.48 73,059,410.32 73,164,012.00



72,431,611.84 72,535,850.76 72,640,085.76 72,744,316.84 72,848,544.00



69,100,000.00 69,200,000.00 69,300,000.00 69,400,000.00 69,500,000.00



2,002,352.16 2,004,807.04 2,007,260.64 2,009,712.96 2,012,164.00



1,634,491.40 1,636,441.60 1,638,390.60 1,640,338.40 1,642,285.00



1,318,649.12 1,320,225.28 1,321,800.48 1,323,374.72 1,324,948.00



531,765.96 531,954.24 532,140.84 532,325.76 532,509.00



73,268,609.52 73,373,202.88 73,477,792.08 73,582,377.12 73,686,958.00



72,952,767.24 73,056,986.56 73,161,201.96 73,265,413.44 73,369,621.00



69,600,000.00 69,700,000.00 69,800,000.00 69,900,000.00 70,000,000.00



2,014,613.76 2,017,062.24 2,019,509.44 2,021,955.36 2,024,400.00



1,644,230.40 1,646,174.60 1,648,117.60 1,650,059.40 1,652,000.00



1,326,520.32 1,328,091.68 1,329,662.08 1,331,231.52 1,332,800.00



532,690.56 532,870.44 533,048.64 533,225.16 533,400.00



73,791,534.72 73,896,107.28 74,000,675.68 74,105,239.92 74,209,800.00



73,473,824.64 73,578,024.36 73,682,220.16 73,786,412.04 73,890,600.00



70,100,000.00 70,200,000.00 70,300,000.00 70,400,000.00 70,500,000.00



2,026,843.36 2,029,285.44 2,031,726.24 2,034,165.76 2,036,604.00



1,653,939.40 1,655,877.60 1,657,814.60 1,659,750.40 1,661,685.00



1,334,367.52 1,335,934.08 1,337,499.68 1,339,064.32 1,340,628.00



533,573.16 533,744.64 533,914.44 534,082.56 534,249.00



74,314,355.92 74,418,907.68 74,523,455.28 74,627,998.72 74,732,538.00



73,994,784.04 74,098,964.16 74,203,140.36 74,307,312.64 74,411,481.00



70,600,000.00 70,700,000.00 70,800,000.00 70,900,000.00 71,000,000.00



2,039,040.96 2,041,476.64 2,043,911.04 2,046,344.16 2,048,776.00



1,663,618.40 1,665,550.60 1,667,481.60 1,669,411.40 1,671,340.00



1,342,190.72 1,343,752.48 1,345,313.28 1,346,873.12 1,348,432.00



534,413.76 534,576.84 534,738.24 534,897.96 535,056.00



74,837,073.12 74,941,604.08 75,046,130.88 75,150,653.52 75,255,172.00



74,515,645.44 74,619,805.96 74,723,962.56 74,828,115.24 74,932,264.00



71,100,000.00 71,200,000.00 71,300,000.00 71,400,000.00 71,500,000.00



2,051,206.56 2,053,635.84 2,056,063.84 2,058,490.56 2,060,916.00



1,673,267.40 1,675,193.60 1,677,118.60 1,679,042.40 1,680,965.00



1,349,989.92 1,351,546.88 1,353,102.88 1,354,657.92 1,356,212.00



535,212.36 535,367.04 535,520.04 535,671.36 535,821.00



75,359,686.32 75,464,196.48 75,568,702.48 75,673,204.32 75,777,702.00



75,036,408.84 75,140,549.76 75,244,686.76 75,348,819.84 75,452,949.00



71,600,000.00 71,700,000.00 71,800,000.00 71,900,000.00 72,000,000.00



2,063,340.16 2,065,763.04 2,068,184.64 2,070,604.96 2,073,024.00



1,682,886.40 1,684,806.60 1,686,725.60 1,688,643.40 1,690,560.00



1,357,765.12 1,359,317.28 1,360,868.48 1,362,418.72 1,363,968.00



535,968.96 536,115.24 536,259.84 536,402.76 536,544.00



75,882,195.52 75,986,684.88 76,091,170.08 76,195,651.12 76,300,128.00



75,557,074.24 75,661,195.56 75,765,312.96 75,869,426.44 75,973,536.00



72,100,000.00 72,200,000.00 72,300,000.00 72,400,000.00 72,500,000.00



2,075,441.76 2,077,858.24 2,080,273.44 2,082,687.36 2,085,100.00



1,692,475.40 1,694,389.60 1,696,302.60 1,698,214.40 1,700,125.00



1,365,516.32 1,367,063.68 1,368,610.08 1,370,155.52 1,371,700.00



536,683.56 536,821.44 536,957.64 537,092.16 537,225.00



76,404,600.72 76,509,069.28 76,613,533.68 76,717,993.92 76,822,450.00



76,077,641.64 76,181,743.36 76,285,841.16 76,389,935.04 76,494,025.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



4



5



7



72,600,000.00 72,700,000.00 72,800,000.00 72,900,000.00 73,000,000.00



2,087,511.36 2,089,921.44 2,092,330.24 2,094,737.76 2,097,144.00



1,702,034.40 1,703,942.60 1,705,849.60 1,707,755.40 1,709,660.00



1,373,243.52 1,374,786.08 1,376,327.68 1,377,868.32 1,379,408.00



537,356.16 537,485.64 537,613.44 537,739.56 537,864.00



76,926,901.92 77,031,349.68 77,135,793.28 77,240,232.72 77,344,668.00



76,598,111.04 76,702,193.16 76,806,271.36 76,910,345.64 77,014,416.00



73,100,000.00 73,200,000.00 73,300,000.00 73,400,000.00 73,500,000.00



2,099,548.96 2,101,952.64 2,104,355.04 2,106,756.16 2,109,156.00



1,711,563.40 1,713,465.60 1,715,366.60 1,717,266.40 1,719,165.00



1,380,946.72 1,382,484.48 1,384,021.28 1,385,557.12 1,387,092.00



537,986.76 538,107.84 538,227.24 538,344.96 538,461.00



77,449,099.12 77,553,526.08 77,657,948.88 77,762,367.52 77,866,782.00



77,118,482.44 77,222,544.96 77,326,603.56 77,430,658.24 77,534,709.00



73,600,000.00 73,700,000.00 73,800,000.00 73,900,000.00 74,000,000.00



2,111,554.56 2,113,951.84 2,116,347.84 2,118,742.56 2,121,136.00



1,721,062.40 1,722,958.60 1,724,853.60 1,726,747.40 1,728,640.00



1,388,625.92 1,390,158.88 1,391,690.88 1,393,221.92 1,394,752.00



538,575.36 538,688.04 538,799.04 538,908.36 539,016.00



77,971,192.32 78,075,598.48 78,180,000.48 78,284,398.32 78,388,792.00



77,638,755.84 77,742,798.76 77,846,837.76 77,950,872.84 78,054,904.00



74,100,000.00 74,200,000.00 74,300,000.00 74,400,000.00 74,500,000.00



2,123,528.16 2,125,919.04 2,128,308.64 2,130,696.96 2,133,084.00



1,730,531.40 1,732,421.60 1,734,310.60 1,736,198.40 1,738,085.00



1,396,281.12 1,397,809.28 1,399,336.48 1,400,862.72 1,402,388.00



539,121.96 539,226.24 539,328.84 539,429.76 539,529.00



78,493,181.52 78,597,566.88 78,701,948.08 78,806,325.12 78,910,698.00



78,158,931.24 78,262,954.56 78,366,973.96 78,470,989.44 78,575,001.00



74,600,000.00 74,700,000.00 74,800,000.00 74,900,000.00 75,000,000.00



2,135,469.76 2,137,854.24 2,140,237.44 2,142,619.36 2,145,000.00



1,739,970.40 1,741,854.60 1,743,737.60 1,745,619.40 1,747,500.00



1,403,912.32 1,405,435.68 1,406,958.08 1,408,479.52 1,410,000.00



539,626.56 539,722.44 539,816.64 539,909.16 540,000.00



79,015,066.72 79,119,431.28 79,223,791.68 79,328,147.92 79,432,500.00



78,679,008.64 78,783,012.36 78,887,012.16 78,991,008.04 79,095,000.00



75,200,000.00 75,400,000.00 75,600,000.00 75,800,000.00 76,000,000.00



2,149,877.76 2,154,751.04 2,159,619.84 2,164,484.16 2,169,344.00



1,751,317.76 1,755,131.04 1,758,939.84 1,762,744.16 1,766,544.00



1,413,158.40 1,416,313.60 1,419,465.60 1,422,614.40 1,425,760.00



540,597.76 541,191.04 541,779.84 542,364.16 542,944.00



79,641,793.28 79,851,073.12 80,060,339.52 80,269,592.48 80,478,832.00



79,303,633.92 79,512,255.68 79,720,865.28 79,929,462.72 80,138,048.00



76,200,000.00 76,400,000.00 76,600,000.00 76,800,000.00 77,000,000.00



2,174,199.36 2,179,050.24 2,183,896.64 2,188,738.56 2,193,576.00



1,770,339.36 1,774,130.24 1,777,916.64 1,781,698.56 1,785,476.00



1,428,902.40 1,432,041.60 1,435,177.60 1,438,310.40 1,441,440.00



543,519.36 544,090.24 544,656.64 545,218.56 545,776.00



80,688,058.08 80,897,270.72 81,106,469.92 81,315,655.68 81,524,828.00



80,346,621.12 80,555,182.08 80,763,730.88 80,972,267.52 81,180,792.00



77,200,000.00 77,400,000.00 77,600,000.00 77,800,000.00 78,000,000.00



2,198,408.96 2,203,237.44 2,208,061.44 2,212,880.96 2,217,696.00



1,789,248.96 1,793,017.44 1,796,781.44 1,800,540.96 1,804,296.00



1,444,566.40 1,447,689.60 1,450,809.60 1,453,926.40 1,457,040.00



546,328.96 546,877.44 547,421.44 547,960.96 548,496.00



81,733,986.88 81,943,132.32 82,152,264.32 82,361,382.88 82,570,488.00



81,389,304.32 81,597,804.48 81,806,292.48 82,014,768.32 82,223,232.00



78,200,000.00 78,400,000.00 78,600,000.00 78,800,000.00 79,000,000.00



2,222,506.56 2,227,312.64 2,232,114.24 2,236,911.36 2,241,704.00



1,808,046.56 1,811,792.64 1,815,534.24 1,819,271.36 1,823,004.00



1,460,150.40 1,463,257.60 1,466,361.60 1,469,462.40 1,472,560.00



549,026.56 549,552.64 550,074.24 550,591.36 551,104.00



82,779,579.68 82,988,657.92 83,197,722.72 83,406,774.08 83,615,812.00



82,431,683.52 82,640,122.88 82,848,550.08 83,056,965.12 83,265,368.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



2



3



4



5



7



79,200,000.00 79,400,000.00 79,600,000.00 79,800,000.00 80,000,000.00



2,246,492.16 2,251,275.84 2,256,055.04 2,260,829.76 2,265,600.00



1,826,732.16 1,830,455.84 1,834,175.04 1,837,889.76 1,841,600.00



1,475,654.40 1,478,745.60 1,481,833.60 1,484,918.40 1,488,000.00



551,612.16 552,115.84 552,615.04 553,109.76 553,600.00



83,824,836.48 84,033,847.52 84,242,845.12 84,451,829.28 84,660,800.00



83,473,758.72 83,682,137.28 83,890,503.68 84,098,857.92 84,307,200.00



80,200,000.00 80,400,000.00 80,600,000.00 80,800,000.00 81,000,000.00



2,270,365.76 2,275,127.04 2,279,883.84 2,284,636.16 2,289,384.00



1,845,305.76 1,849,007.04 1,852,703.84 1,856,396.16 1,860,084.00



1,491,078.40 1,494,153.60 1,497,225.60 1,500,294.40 1,503,360.00



554,085.76 554,567.04 555,043.84 555,516.16 555,984.00



84,869,757.28 85,078,701.12 85,287,631.52 85,496,548.48 85,705,452.00



84,515,529.92 84,723,847.68 84,932,153.28 85,140,446.72 85,348,728.00



81,200,000.00 81,400,000.00 81,600,000.00 81,800,000.00 82,000,000.00



2,294,127.36 2,298,866.24 2,303,600.64 2,308,330.56 2,313,056.00



1,863,767.36 1,867,446.24 1,871,120.64 1,874,790.56 1,878,456.00



1,506,422.40 1,509,481.60 1,512,537.60 1,515,590.40 1,518,640.00



556,447.36 556,906.24 557,360.64 557,810.56 558,256.00



85,914,342.08 86,123,218.72 86,332,081.92 86,540,931.68 86,749,768.00



85,556,997.12 85,765,254.08 85,973,498.88 86,181,731.52 86,389,952.00



82,200,000.00 82,400,000.00 82,600,000.00 82,800,000.00 83,000,000.00



2,317,776.96 2,322,493.44 2,327,205.44 2,331,912.96 2,336,616.00



1,882,116.96 1,885,773.44 1,889,425.44 1,893,072.96 1,896,716.00



1,521,686.40 1,524,729.60 1,527,769.60 1,530,806.40 1,533,840.00



558,696.96 559,133.44 559,565.44 559,992.96 560,416.00



86,958,590.88 87,167,400.32 87,376,196.32 87,584,978.88 87,793,748.00



86,598,160.32 86,806,356.48 87,014,540.48 87,222,712.32 87,430,872.00



83,200,000.00 83,400,000.00 83,600,000.00 83,800,000.00 84,000,000.00



2,341,314.56 2,346,008.64 2,350,698.24 2,355,383.36 2,360,064.00



1,900,354.56 1,903,988.64 1,907,618.24 1,911,243.36 1,914,864.00



1,536,870.40 1,539,897.60 1,542,921.60 1,545,942.40 1,548,960.00



560,834.56 561,248.64 561,658.24 562,063.36 562,464.00



88,002,503.68 88,211,245.92 88,419,974.72 88,628,690.08 88,837,392.00



87,639,019.52 87,847,154.88 88,055,278.08 88,263,389.12 88,471,488.00



84,200,000.00 84,400,000.00 84,600,000.00 84,800,000.00 85,000,000.00



2,364,740.16 2,369,411.84 2,374,079.04 2,378,741.76 2,383,400.00



1,918,480.16 1,922,091.84 1,925,699.04 1,929,301.76 1,932,900.00



1,551,974.40 1,554,985.60 1,557,993.60 1,560,998.40 1,564,000.00



562,860.16 563,251.84 563,639.04 564,021.76 564,400.00



89,046,080.48 89,254,755.52 89,463,417.12 89,672,065.28 89,880,700.00



88,679,574.72 88,887,649.28 89,095,711.68 89,303,761.92 89,511,800.00



85,200,000.00 85,400,000.00 85,600,000.00 85,800,000.00 86,000,000.00



2,388,053.76 2,392,703.04 2,397,347.84 2,401,988.16 2,406,624.00



1,936,493.76 1,940,083.04 1,943,667.84 1,947,248.16 1,950,824.00



1,566,998.40 1,569,993.60 1,572,985.60 1,575,974.40 1,578,960.00



564,773.76 565,143.04 565,507.84 565,868.16 566,224.00



90,089,321.28 90,297,929.12 90,506,523.52 90,715,104.48 90,923,672.00



89,719,825.92 89,927,839.68 90,135,841.28 90,343,830.72 90,551,808.00



86,200,000.00 86,400,000.00 86,600,000.00 86,800,000.00 87,000,000.00



2,411,255.36 2,415,882.24 2,420,504.64 2,425,122.56 2,429,736.00



1,954,395.36 1,957,962.24 1,961,524.64 1,965,082.56 1,968,636.00



1,581,942.40 1,584,921.60 1,587,897.60 1,590,870.40 1,593,840.00



566,575.36 566,922.24 567,264.64 567,602.56 567,936.00



91,132,226.08 91,340,766.72 91,549,293.92 91,757,807.68 91,966,308.00



90,759,773.12 90,967,726.08 91,175,666.88 91,383,595.52 91,591,512.00



87,200,000.00 87,400,000.00 87,600,000.00 87,800,000.00 88,000,000.00



2,434,344.96 2,438,949.44 2,443,549.44 2,448,144.96 2,452,736.00



1,972,184.96 1,975,729.44 1,979,269.44 1,982,804.96 1,986,336.00



1,596,806.40 1,599,769.60 1,602,729.60 1,605,686.40 1,608,640.00



568,264.96 568,589.44 568,909.44 569,224.96 569,536.00



92,174,794.88 92,383,268.32 92,591,728.32 92,800,174.88 93,008,608.00



91,799,416.32 92,007,308.48 92,215,188.48 92,423,056.32 92,630,912.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI



2



3



4



5



88,200,000.00 88,400,000.00 88,600,000.00 88,800,000.00 89,000,000.00



2,457,322.56 2,461,904.64 2,466,482.24 2,471,055.36 2,475,624.00



1,989,862.56 1,993,384.64 1,996,902.24 2,000,415.36 2,003,924.00



1,611,590.40 1,614,537.60 1,617,481.60 1,620,422.40 1,623,360.00



569,842.56 570,144.64 570,442.24 570,735.36 571,024.00



93,217,027.68 93,425,433.92 93,633,826.72 93,842,206.08 94,050,572.00



92,838,755.52 93,046,586.88 93,254,406.08 93,462,213.12 93,670,008.00



89,200,000.00 89,400,000.00 89,600,000.00 89,800,000.00 90,000,000.00



2,480,188.16 2,484,747.84 2,489,303.04 2,493,853.76 2,498,400.00



2,007,428.16 2,010,927.84 2,014,423.04 2,017,913.76 2,021,400.00



1,626,294.40 1,629,225.60 1,632,153.60 1,635,078.40 1,638,000.00



571,308.16 571,587.84 571,863.04 572,133.76 572,400.00



94,258,924.48 94,467,263.52 94,675,589.12 94,883,901.28 95,092,200.00



93,877,790.72 94,085,561.28 94,293,319.68 94,501,065.92 94,708,800.00



90,200,000.00 90,400,000.00 90,600,000.00 90,800,000.00 91,000,000.00



2,502,941.76 2,507,479.04 2,512,011.84 2,516,540.16 2,521,064.00



2,024,881.76 2,028,359.04 2,031,831.84 2,035,300.16 2,038,764.00



1,640,918.40 1,643,833.60 1,646,745.60 1,649,654.40 1,652,560.00



572,661.76 572,919.04 573,171.84 573,420.16 573,664.00



95,300,485.28 95,508,757.12 95,717,015.52 95,925,260.48 96,133,492.00



94,916,521.92 95,124,231.68 95,331,929.28 95,539,614.72 95,747,288.00



91,200,000.00 91,400,000.00 91,600,000.00 91,800,000.00 92,000,000.00



2,525,583.36 2,530,098.24 2,534,608.64 2,539,114.56 2,543,616.00



2,042,223.36 2,045,678.24 2,049,128.64 2,052,574.56 2,056,016.00



1,655,462.40 1,658,361.60 1,661,257.60 1,664,150.40 1,667,040.00



573,903.36 574,138.24 574,368.64 574,594.56 574,816.00



96,341,710.08 96,549,914.72 96,758,105.92 96,966,283.68 97,174,448.00



95,954,949.12 96,162,598.08 96,370,234.88 96,577,859.52 96,785,472.00



92,200,000.00 92,400,000.00 92,600,000.00 92,800,000.00 93,000,000.00



2,548,112.96 2,552,605.44 2,557,093.44 2,561,576.96 2,566,056.00



2,059,452.96 2,062,885.44 2,066,313.44 2,069,736.96 2,073,156.00



1,669,926.40 1,672,809.60 1,675,689.60 1,678,566.40 1,681,440.00



575,032.96 575,245.44 575,453.44 575,656.96 575,856.00



97,382,598.88 97,590,736.32 97,798,860.32 98,006,970.88 98,215,068.00



96,993,072.32 97,200,660.48 97,408,236.48 97,615,800.32 97,823,352.00



93,200,000.00 93,400,000.00 93,600,000.00 93,800,000.00 94,000,000.00



2,570,530.56 2,575,000.64 2,579,466.24 2,583,927.36 2,588,384.00



2,076,570.56 2,079,980.64 2,083,386.24 2,086,787.36 2,090,184.00



1,684,310.40 1,687,177.60 1,690,041.60 1,692,902.40 1,695,760.00



576,050.56 576,240.64 576,426.24 576,607.36 576,784.00



98,423,151.68 98,631,221.92 98,839,278.72 99,047,322.08 99,255,352.00



98,030,891.52 98,238,418.88 98,445,934.08 98,653,437.12 98,860,928.00



94,200,000.00 94,400,000.00 94,600,000.00 94,800,000.00 95,000,000.00



2,592,836.16 2,597,283.84 2,601,727.04 2,606,165.76 2,610,600.00



2,093,576.16 2,096,963.84 2,100,347.04 2,103,725.76 2,107,100.00



1,698,614.40 1,701,465.60 1,704,313.60 1,707,158.40 1,710,000.00



576,956.16 577,123.84 577,287.04 577,445.76



99,463,368.48 99,671,371.52 99,879,361.12 100,087,337.28 100,295,300.00



99,068,406.72 99,275,873.28 99,483,327.68 99,690,769.92



95,200,000.00 95,400,000.00 95,600,000.00 95,800,000.00 96,000,000.00



2,615,029.76 2,619,455.04 2,623,875.84 2,628,292.16 2,632,704.00



2,110,469.76 2,113,835.04 2,117,195.84 2,120,552.16 2,123,904.00



1,712,838.40 1,715,673.60 1,718,505.60 1,721,334.40 1,724,160.00



577,749.76 577,895.04 578,035.84 578,172.16 578,304.00



100,503,249.28 100,711,185.12 100,919,107.52 101,127,016.48 101,334,912.00



100,105,617.92 100,313,023.68 100,520,417.28 100,727,798.72 100,935,168.00



578,431.36 578,554.24 578,672.64 578,786.56 578,896.00



101,542,794.08 101,750,662.72 101,958,517.92 102,166,359.68 102,374,188.00



96,200,000.00 96,400,000.00 96,600,000.00 96,800,000.00 97,000,000.00



2,637,111.36 2,641,514.24 2,645,912.64 2,650,306.56 2,654,696.00



2,127,251.36 2,130,594.24 2,133,932.64 2,137,266.56 2,140,596.00



1,726,982.40 1,729,801.60 1,732,617.60 1,735,430.40 1,738,240.00



577,600.00



6



DENGAN PENGAWASAN 7



99,898,200.00



101,142,525.12 101,349,870.08 101,557,202.88 101,764,523.52 101,971,832.00



Klasifikasi :



TIDAK SEDERHANA (dalam ribuan rupiah)



BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



BIAYA PENGELOLAAN KEGIATAN 5



TOTAL BIAYA PEMBANGUNAN DENGAN MANAJEMEN KONSTRUKSI 6



DENGAN PENGAWASAN



1



2



3



4



7



97,200,000.00 97,400,000.00 97,600,000.00 97,800,000.00 98,000,000.00



2,659,080.96 2,663,461.44 2,667,837.44 2,672,208.96 2,676,576.00



2,143,920.96 2,147,241.44 2,150,557.44 2,153,868.96 2,157,176.00



1,741,046.40 1,743,849.60 1,746,649.60 1,749,446.40 1,752,240.00



579,000.96 579,101.44 579,197.44 579,288.96 579,376.00



102,582,002.88 102,789,804.32 102,997,592.32 103,205,366.88 103,413,128.00



102,179,128.32 102,386,412.48 102,593,684.48 102,800,944.32 103,008,192.00



98,200,000.00 98,400,000.00 98,600,000.00 98,800,000.00 99,000,000.00



2,680,938.56 2,685,296.64 2,689,650.24 2,693,999.36 2,698,344.00



2,160,478.56 2,163,776.64 2,167,070.24 2,170,359.36 2,173,644.00



1,755,030.40 1,757,817.60 1,760,601.60 1,763,382.40 1,766,160.00



579,458.56 579,536.64 579,610.24 579,679.36 579,744.00



103,620,875.68 103,828,609.92 104,036,330.72 104,244,038.08 104,451,732.00



103,215,427.52 103,422,650.88 103,629,862.08 103,837,061.12 104,044,248.00



99,200,000.00 99,400,000.00 99,600,000.00 99,800,000.00 100,000,000.00



2,702,684.16 2,707,019.84 2,711,351.04 2,715,677.76 2,720,000.00



2,176,924.16 2,180,199.84 2,183,471.04 2,186,737.76 2,190,000.00



1,768,934.40 1,771,705.60 1,774,473.60 1,777,238.40 1,780,000.00



579,804.16 579,859.84 579,911.04 579,957.76 580,000.00



104,659,412.48 104,867,079.52 105,074,733.12 105,282,373.28 105,490,000.00



104,251,422.72 104,458,585.28 104,665,735.68 104,872,873.92 105,080,000.00



TABEL E3 DAFTAR BIAYA KOMPONEN KEGIATAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



250,000.00 275,000.00 300,000.00 325,000.00 350,000.00



24,375.00 26,356.00 28,254.00 30,069.00 31,801.00



19,875.00 21,488.50 23,034.00 24,511.50 25,921.00



40,000.00 42,817.50 45,420.00 47,807.50 49,980.00



334,250.00 365,662.00 396,708.00 427,388.00 457,702.00



375,000.00 400,000.00 425,000.00 450,000.00 475,000.00



33,450.00 35,104.00 36,686.00 38,196.00 39,634.00



27,262.50 28,608.00 29,894.50 31,122.00 32,290.50



51,937.50 53,720.00 55,292.50 56,655.00 57,807.50



487,650.00 517,432.00 546,873.00 575,973.00 604,732.00



500,000.00 525,000.00 550,000.00 575,000.00 600,000.00



41,000.00 42,698.25 44,363.00 45,994.25 47,592.00



33,400.00 34,802.25 36,179.00 37,530.25 38,856.00



58,750.00 60,611.25 62,370.00 64,026.25 65,580.00



633,150.00 663,111.75 692,912.00 722,550.75 752,028.00



625,000.00 650,000.00 675,000.00 700,000.00 725,000.00



49,156.25 50,687.00 52,184.25 53,648.00 55,078.25



40,156.25 41,431.00 42,680.25 43,904.00 45,102.25



67,031.25 68,380.00 69,626.25 70,770.00 71,811.25



781,343.75 810,498.00 839,490.75 868,322.00 896,991.75



750,000.00 775,000.00 800,000.00 825,000.00 850,000.00



56,475.00 57,861.50 59,216.00 60,538.50 61,829.00



46,275.00 47,453.25 48,608.00 49,739.25 50,847.00



72,750.00 73,663.75 74,480.00 75,198.75 75,820.00



925,500.00 953,978.50 982,304.00 1,010,476.50 1,038,496.00



875,000.00 900,000.00 925,000.00 950,000.00 975,000.00



63,087.50 64,314.00 65,508.50 66,671.00 67,801.50



51,931.25 52,992.00 54,029.25 55,043.00 56,033.25



76,343.75 76,770.00 77,098.75 77,330.00 77,463.75



1,066,362.50 1,094,076.00 1,121,636.50 1,149,044.00 1,176,298.50



1,000,000.00 1,025,000.00 1,050,000.00 1,100,000.00 1,150,000.00



68,900.00 70,431.16 71,953.00 74,968.66 77,947.00



57,000.00 58,278.08 59,549.00 62,069.33 64,561.00



77,500.00 78,942.08 80,360.00 83,123.33 85,790.00



1,203,400.00 1,232,651.32 1,261,862.00 1,320,161.32 1,378,298.00



1,200,000.00 1,250,000.00 1,300,000.00 1,350,000.00 1,400,000.00



80,888.00 83,791.66 86,658.00 89,487.00 92,278.66



67,024.00 69,458.33 71,864.00 74,241.00 76,589.33



88,360.00 90,833.33 93,210.00 95,490.00 97,673.33



1,436,272.00 1,494,083.32 1,551,732.00 1,609,218.00 1,666,541.32



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



1



2



1,450,000.00 1,500,000.00 1,550,000.00 1,600,000.00 1,650,000.00



95,033.00 97,750.00 100,429.66 103,072.00 105,677.00



1,700,000.00 1,750,000.00 1,800,000.00 1,850,000.00 1,900,000.00



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



5



6



78,909.00 81,200.00 83,462.33 85,696.00 87,901.00



99,760.00 101,750.00 103,643.33 105,440.00 107,140.00



1,723,702.00 1,780,700.00 1,837,535.32 1,894,208.00 1,950,718.00



108,244.66 110,775.00 113,364.00 115,921.00 118,446.00



90,077.33 92,225.00 94,380.00 96,508.33 98,610.00



108,743.33 110,250.00 111,960.00 113,590.00 115,140.00



2,007,065.32 2,063,250.00 2,119,704.00 2,176,019.33 2,232,196.00



1,950,000.00 2,000,000.00 2,050,000.00 2,100,000.00 2,150,000.00



120,939.00 123,400.00 125,829.00 128,226.00 130,591.00



100,685.00 102,733.33 104,755.00 106,750.00 108,718.33



116,610.00 118,000.00 119,310.00 120,540.00 121,690.00



2,288,234.00 2,344,133.33 2,399,894.00 2,455,516.00 2,510,999.33



2,200,000.00 2,250,000.00 2,300,000.00 2,350,000.00 2,400,000.00



132,924.00 135,225.00 137,494.00 139,731.00 141,936.00



110,660.00 112,575.00 114,463.33 116,325.00 118,160.00



122,760.00 123,750.00 124,660.00 125,490.00 126,240.00



2,566,344.00 2,621,550.00 2,676,617.33 2,731,546.00 2,786,336.00



2,450,000.00 2,500,000.00 2,550,000.00 2,600,000.00 2,650,000.00



144,109.00 146,250.00 148,726.20 151,184.80 153,625.80



119,968.33 121,750.00 123,807.60 125,850.40 127,878.40



126,910.00 127,500.00 129,030.00 130,520.00 131,970.00



2,840,987.33 2,895,500.00 2,951,563.80 3,007,555.20 3,063,474.20



2,700,000.00 2,750,000.00 2,800,000.00 2,850,000.00 2,900,000.00



156,049.20 158,455.00 160,843.20 163,213.80 165,566.80



129,891.60 131,890.00 133,873.60 135,842.40 137,796.40



133,380.00 134,750.00 136,080.00 137,370.00 138,620.00



3,119,320.80 3,175,095.00 3,230,796.80 3,286,426.20 3,341,983.20



2,950,000.00 3,000,000.00 3,050,000.00 3,100,000.00 3,150,000.00



167,902.20 170,220.00 172,520.20 174,802.80 177,067.80



139,735.60 141,660.00 143,569.60 145,464.40 147,344.40



139,830.00 141,000.00 142,130.00 143,220.00 144,270.00



3,397,467.80 3,452,880.00 3,508,219.80 3,563,487.20 3,618,682.20



3,200,000.00 3,250,000.00 3,300,000.00 3,350,000.00 3,400,000.00



179,315.20 181,545.00 183,757.20 185,951.80 188,128.80



149,209.60 151,060.00 152,895.60 154,716.40 156,522.40



145,280.00 146,250.00 147,180.00 148,070.00 148,920.00



3,673,804.80 3,728,855.00 3,783,832.80 3,838,738.20 3,893,571.20



3,450,000.00 3,500,000.00 3,550,000.00 3,600,000.00 3,650,000.00



190,288.20 192,430.00 194,554.20 196,660.80 198,749.80



158,313.60 160,090.00 161,851.60 163,598.40 165,330.40



149,730.00 150,500.00 151,230.00 151,920.00 152,570.00



3,948,331.80 4,003,020.00 4,057,635.80 4,112,179.20 4,166,650.20



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



1



2



3



3,700,000.00 3,750,000.00 3,800,000.00 3,850,000.00 3,900,000.00



200,821.20 202,875.00 204,956.80 207,022.20 209,071.20



3,950,000.00 4,000,000.00 4,050,000.00 4,100,000.00 4,150,000.00



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



5



6



167,047.60 168,750.00 170,468.00 172,172.00 173,862.00



153,180.00 153,750.00 154,553.60 155,324.40 156,062.40



4,221,048.80 4,275,375.00 4,329,978.40 4,384,518.60 4,438,995.60



211,103.80 213,120.00 215,119.80 217,103.20 219,070.20



175,538.00 177,200.00 178,848.00 180,482.00 182,102.00



156,767.60 157,440.00 158,079.60 158,686.40 159,260.40



4,493,409.40 4,547,760.00 4,602,047.40 4,656,271.60 4,710,432.60



4,200,000.00 4,250,000.00 4,300,000.00 4,350,000.00 4,400,000.00



221,020.80 222,955.00 224,872.80 226,774.20 228,659.20



183,708.00 185,300.00 186,878.00 188,442.00 189,992.00



159,801.60 160,310.00 160,785.60 161,228.40 161,638.40



4,764,530.40 4,818,565.00 4,872,536.40 4,926,444.60 4,980,289.60



4,450,000.00 4,500,000.00 4,550,000.00 4,600,000.00 4,650,000.00



230,527.80 232,380.00 234,215.80 236,035.20 237,838.20



191,528.00 193,050.00 194,558.00 196,052.00 197,532.00



162,015.60 162,360.00 162,671.60 162,950.40 163,196.40



5,034,071.40 5,087,790.00 5,141,445.40 5,195,037.60 5,248,566.60



4,700,000.00 4,750,000.00 4,800,000.00 4,850,000.00 4,900,000.00



239,624.80 241,395.00 243,148.80 244,886.20 246,607.20



198,998.00 200,450.00 201,888.00 203,312.00 204,722.00



163,409.60 163,590.00 163,737.60 163,852.40 163,934.40



5,302,032.40 5,355,435.00 5,408,774.40 5,462,050.60 5,515,263.60



4,950,000.00 5,000,000.00 5,050,000.00 5,100,000.00 5,150,000.00



248,311.80 250,000.00 252,146.50 254,286.00 256,418.50



206,118.00 207,500.00 209,272.00 211,038.00 212,798.00



163,983.60 164,000.00 164,993.60 165,974.40 166,942.40



5,568,413.40 5,621,500.00 5,676,412.10 5,731,298.40 5,786,158.90



5,200,000.00 5,250,000.00 5,300,000.00 5,350,000.00 5,400,000.00



258,544.00 260,662.50 262,774.00 264,878.50 266,976.00



214,552.00 216,300.00 218,042.00 219,778.00 221,508.00



167,897.60 168,840.00 169,769.60 170,686.40 171,590.40



5,840,993.60 5,895,802.50 5,950,585.60 6,005,342.90 6,060,074.40



5,450,000.00 5,500,000.00 5,550,000.00 5,600,000.00 5,650,000.00



269,066.50 271,150.00 273,226.50 275,296.00 277,358.50



223,232.00 224,950.00 226,662.00 228,368.00 230,068.00



172,481.60 173,360.00 174,225.60 175,078.40 175,918.40



6,114,780.10 6,169,460.00 6,224,114.10 6,278,742.40 6,333,344.90



5,700,000.00 5,750,000.00 5,800,000.00 5,850,000.00 5,900,000.00



279,414.00 281,462.50 283,504.00 285,538.50 287,566.00



231,762.00 233,450.00 235,132.00 236,808.00 238,478.00



176,745.60 177,560.00 178,361.60 179,150.40 179,926.40



6,387,921.60 6,442,472.50 6,496,997.60 6,551,496.90 6,605,970.40



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



1



2



3



5,950,000.00 6,000,000.00 6,050,000.00 6,100,000.00 6,150,000.00



289,586.50 291,600.00 293,606.50 295,606.00 297,598.50



6,200,000.00 6,250,000.00 6,300,000.00 6,350,000.00 6,400,000.00



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



5



6



240,142.00 241,800.00 243,452.00 245,098.00 246,738.00



180,689.60 181,440.00 182,177.60 182,902.40 183,614.40



6,660,418.10 6,714,840.00 6,769,236.10 6,823,606.40 6,877,950.90



299,584.00 301,562.50 303,534.00 305,498.50 307,456.00



248,372.00 250,000.00 251,622.00 253,238.00 254,848.00



184,313.60 185,000.00 185,673.60 186,334.40 186,982.40



6,932,269.60 6,986,562.50 7,040,829.60 7,095,070.90 7,149,286.40



6,450,000.00 6,500,000.00 6,550,000.00 6,600,000.00 6,650,000.00



309,406.50 311,350.00 313,286.50 315,216.00 317,138.50



256,452.00 258,050.00 259,642.00 261,228.00 262,808.00



187,617.60 188,240.00 188,849.60 189,446.40 190,030.40



7,203,476.10 7,257,640.00 7,311,778.10 7,365,890.40 7,419,976.90



6,700,000.00 6,750,000.00 6,800,000.00 6,850,000.00 6,900,000.00



319,054.00 320,962.50 322,864.00 324,758.50 326,646.00



264,382.00 265,950.00 267,512.00 269,068.00 270,618.00



190,601.60 191,160.00 191,705.60 192,238.40 192,758.40



7,474,037.60 7,528,072.50 7,582,081.60 7,636,064.90 7,690,022.40



6,950,000.00 7,000,000.00 7,050,000.00 7,100,000.00 7,150,000.00



328,526.50 330,400.00 332,266.50 334,126.00 335,978.50



272,162.00 273,700.00 275,232.00 276,758.00 278,278.00



193,265.60 193,760.00 194,241.60 194,710.40 195,166.40



7,743,954.10 7,797,860.00 7,851,740.10 7,905,594.40 7,959,422.90



7,200,000.00 7,250,000.00 7,300,000.00 7,350,000.00 7,400,000.00



337,824.00 339,662.50 341,494.00 343,318.50 345,136.00



279,792.00 281,300.00 282,802.00 284,298.00 285,788.00



195,609.60 196,040.00 196,457.60 196,862.40 197,254.40



8,013,225.60 8,067,002.50 8,120,753.60 8,174,478.90 8,228,178.40



7,450,000.00 7,500,000.00 7,550,000.00 7,600,000.00 7,650,000.00



346,946.50 348,750.00 350,622.00 352,488.00 354,348.00



287,272.00 288,750.00 290,297.50 291,840.00 293,377.50



197,633.60 198,000.00 198,580.10 199,150.40 199,710.90



8,281,852.10 8,335,500.00 8,389,499.60 8,443,478.40 8,497,436.40



7,700,000.00 7,750,000.00 7,800,000.00 7,850,000.00 7,900,000.00



356,202.00 358,050.00 359,892.00 361,728.00 363,558.00



294,910.00 296,437.50 297,960.00 299,477.50 300,990.00



200,261.60 200,802.50 201,333.60 201,854.90 202,366.40



8,551,373.60 8,605,290.00 8,659,185.60 8,713,060.40 8,766,914.40



7,950,000.00 8,000,000.00 8,050,000.00 8,100,000.00 8,150,000.00



365,382.00 367,200.00 369,012.00 370,818.00 372,618.00



302,497.50 304,000.00 305,497.50 306,990.00 308,477.50



202,868.10 203,360.00 203,842.10 204,314.40 204,776.90



8,820,747.60 8,874,560.00 8,928,351.60 8,982,122.40 9,035,872.40



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



1



2



3



8,200,000.00 8,250,000.00 8,300,000.00 8,350,000.00 8,400,000.00



374,412.00 376,200.00 377,982.00 379,758.00 381,528.00



8,450,000.00 8,500,000.00 8,550,000.00 8,600,000.00 8,650,000.00



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



TOTAL BIAYA PEMBANGUNAN



5



6



309,960.00 311,437.50 312,910.00 314,377.50 315,840.00



205,229.60 205,672.50 206,105.60 206,528.90 206,942.40



9,089,601.60 9,143,310.00 9,196,997.60 9,250,664.40 9,304,310.40



383,292.00 385,050.00 386,802.00 388,548.00 390,288.00



317,297.50 318,750.00 320,197.50 321,640.00 323,077.50



207,346.10 207,740.00 208,124.10 208,498.40 208,862.90



9,357,935.60 9,411,540.00 9,465,123.60 9,518,686.40 9,572,228.40



8,700,000.00 8,750,000.00 8,800,000.00 8,850,000.00 8,900,000.00



392,022.00 393,750.00 395,472.00 397,188.00 398,898.00



324,510.00 325,937.50 327,360.00 328,777.50 330,190.00



209,217.60 209,562.50 209,897.60 210,222.90 210,538.40



9,625,749.60 9,679,250.00 9,732,729.60 9,786,188.40 9,839,626.40



8,950,000.00 9,000,000.00 9,050,000.00 9,100,000.00 9,150,000.00



400,602.00 402,300.00 403,992.00 405,678.00 407,358.00



331,597.50 333,000.00 334,397.50 335,790.00 337,177.50



210,844.10 211,140.00 211,426.10 211,702.40 211,968.90



9,893,043.60 9,946,440.00 9,999,815.60 10,053,170.40 10,106,504.40



9,200,000.00 9,250,000.00 9,300,000.00 9,350,000.00 9,400,000.00



409,032.00 410,700.00 412,362.00 414,018.00 415,668.00



338,560.00 339,937.50 341,310.00 342,677.50 344,040.00



212,225.60 212,472.50 212,709.60 212,936.90 213,154.40



10,159,817.60 10,213,110.00 10,266,381.60 10,319,632.40 10,372,862.40



9,450,000.00 9,500,000.00 9,550,000.00 9,600,000.00 9,650,000.00



417,312.00 418,950.00 420,582.00 422,208.00 423,828.00



345,397.50 346,750.00 348,097.50 349,440.00 350,777.50



213,362.10 213,560.00 213,748.10 213,926.40 214,094.90



10,426,071.60 10,479,260.00 10,532,427.60 10,585,574.40 10,638,700.40



9,700,000.00 9,750,000.00 9,800,000.00 9,850,000.00 9,900,000.00



425,442.00 427,050.00 428,652.00 430,248.00 431,838.00



352,110.00 353,437.50 354,760.00 356,077.50 357,390.00



214,253.60 214,402.50 214,541.60 214,670.90 214,790.40



10,691,805.60 10,744,890.00 10,797,953.60 10,850,996.40 10,904,018.40



9,950,000.00 10,000,000.00 10,050,000.00 10,100,000.00 10,150,000.00



433,422.00 435,000.00 436,994.10 438,986.40 440,976.90



358,697.50 360,000.00 361,632.50 363,263.33 364,892.50



214,900.10 215,000.00 215,800.30 216,597.86 217,392.70



10,957,019.60 11,010,000.00 11,064,426.90 11,118,847.59 11,173,262.10



10,200,000.00 10,250,000.00 10,300,000.00 10,350,000.00 10,400,000.00



442,965.60 444,952.50 446,937.60 448,920.90 450,902.40



366,520.00 368,145.83 369,770.00 371,392.50 373,013.33



218,184.80 218,974.16 219,760.80 220,544.70 221,325.86



11,227,670.40 11,282,072.49 11,336,468.40 11,390,858.10 11,445,241.59



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



2



3



6



10,450,000.00 10,500,000.00 10,550,000.00 10,600,000.00 10,650,000.00



452,882.10 454,860.00 456,836.10 458,810.40 460,782.90



374,632.50 376,250.00 377,865.83 379,480.00 381,092.50



222,104.30 222,880.00 223,652.96 224,423.20 225,190.70



11,499,618.90 11,553,990.00 11,608,354.89 11,662,713.60 11,717,066.10



10,700,000.00 10,750,000.00 10,800,000.00 10,850,000.00 10,900,000.00



462,753.60 464,722.50 466,689.60 468,654.90 470,618.40



382,703.33 384,312.50 385,920.00 387,525.83 389,130.00



225,955.46 226,717.50 227,476.80 228,233.36 228,987.20



11,771,412.39 11,825,752.50 11,880,086.40 11,934,414.09 11,988,735.60



10,950,000.00 11,000,000.00 11,050,000.00 11,100,000.00 11,150,000.00



472,580.10 474,540.00 476,498.10 478,454.40 480,408.90



390,732.50 392,333.33 393,932.50 395,530.00 397,125.83



229,738.30 230,486.66 231,232.30 231,975.20 232,715.36



12,043,050.90 12,097,359.99 12,151,662.90 12,205,959.60 12,260,250.09



11,200,000.00 11,250,000.00 11,300,000.00 11,350,000.00 11,400,000.00



482,361.60 484,312.50 486,261.60 488,208.90 490,154.40



398,720.00 400,312.50 401,903.33 403,492.50 405,080.00



233,452.80 234,187.50 234,919.46 235,648.70 236,375.20



12,314,534.40 12,368,812.50 12,423,084.39 12,477,350.10 12,531,609.60



11,450,000.00 11,500,000.00 11,550,000.00 11,600,000.00 11,650,000.00



492,098.10 494,040.00 495,980.10 497,918.40 499,854.90



406,665.83 408,250.00 409,832.50 411,413.33 412,992.50



237,098.96 237,820.00 238,538.30 239,253.86 239,966.70



12,585,862.89 12,640,110.00 12,694,350.90 12,748,585.59 12,802,814.10



11,700,000.00 11,750,000.00 11,800,000.00 11,850,000.00 11,900,000.00



501,789.60 503,722.50 505,653.60 507,582.90 509,510.40



414,570.00 416,145.83 417,720.00 419,292.50 420,863.33



240,676.80 241,384.16 242,088.80 242,790.70 243,489.86



12,857,036.40 12,911,252.49 12,965,462.40 13,019,666.10 13,073,863.59



11,950,000.00 12,000,000.00 12,050,000.00 12,100,000.00 12,150,000.00



511,436.10 513,360.00 515,282.10 517,202.40 519,120.90



422,432.50 424,000.00 425,565.83 427,130.00 428,692.50



244,186.30 244,880.00 245,570.96 246,259.20 246,944.70



13,128,054.90 13,182,240.00 13,236,418.89 13,290,591.60 13,344,758.10



12,200,000.00 12,250,000.00 12,300,000.00 12,350,000.00 12,400,000.00



521,037.60 522,952.50 524,865.60 526,776.90 528,686.40



430,253.33 431,812.50 433,370.00 434,925.83 436,480.00



247,627.46 248,307.50 248,984.80 249,659.36 250,331.20



13,398,918.39 13,453,072.50 13,507,220.40 13,561,362.09 13,615,497.60



12,450,000.00 12,500,000.00 12,550,000.00 12,600,000.00 12,650,000.00



530,594.10 532,500.00 534,404.10 536,306.40 538,206.90



438,032.50 439,583.33 441,132.50 442,680.00 444,225.83



251,000.30 251,666.66 252,330.30 252,991.20 253,649.36



13,669,626.90 13,723,749.99 13,777,866.90 13,831,977.60 13,886,082.09



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



2



3



6



12,700,000.00 12,750,000.00 12,800,000.00 12,850,000.00 12,900,000.00



540,105.60 542,002.50 543,897.60 545,790.90 547,682.40



445,770.00 447,312.50 448,853.33 450,392.50 451,930.00



254,304.80 254,957.50 255,607.46 256,254.70 256,899.20



13,940,180.40 13,994,272.50 14,048,358.39 14,102,438.10 14,156,511.60



12,950,000.00 13,000,000.00 13,050,000.00 13,100,000.00 13,150,000.00



549,572.10 551,460.00 553,346.10 555,230.40 557,112.90



453,465.83 455,000.00 456,532.50 458,063.33 459,592.50



257,540.96 258,180.00 258,816.30 259,449.86 260,080.70



14,210,578.89 14,264,640.00 14,318,694.90 14,372,743.59 14,426,786.10



13,200,000.00 13,250,000.00 13,300,000.00 13,350,000.00 13,400,000.00



558,993.60 560,872.50 562,749.60 564,624.90 566,498.40



461,120.00 462,645.83 464,170.00 465,692.50 467,213.33



260,708.80 261,334.16 261,956.80 262,576.70 263,193.86



14,480,822.40 14,534,852.49 14,588,876.40 14,642,894.10 14,696,905.59



13,450,000.00 13,500,000.00 13,550,000.00 13,600,000.00 13,650,000.00



568,370.10 570,240.00 572,108.10 573,974.40 575,838.90



468,732.50 470,250.00 471,765.83 473,280.00 474,792.50



263,808.30 264,420.00 265,028.96 265,635.20 266,238.70



14,750,910.90 14,804,910.00 14,858,902.89 14,912,889.60 14,966,870.10



13,700,000.00 13,750,000.00 13,800,000.00 13,850,000.00 13,900,000.00



577,701.60 579,562.50 581,421.60 583,278.90 585,134.40



476,303.33 477,812.50 479,320.00 480,825.83 482,330.00



266,839.46 267,437.50 268,032.80 268,625.36 269,215.20



15,020,844.39 15,074,812.50 15,128,774.40 15,182,730.09 15,236,679.60



13,950,000.00 14,000,000.00 14,050,000.00 14,100,000.00 14,150,000.00



586,988.10 588,840.00 590,690.10 592,538.40 594,384.90



483,832.50 485,333.33 486,832.50 488,330.00 489,825.83



269,802.30 270,386.66 270,968.30 271,547.20 272,123.36



15,290,622.90 15,344,559.99 15,398,490.90 15,452,415.60 15,506,334.09



14,200,000.00 14,250,000.00 14,300,000.00 14,350,000.00 14,400,000.00



596,229.60 598,072.50 599,913.60 601,752.90 603,590.40



491,320.00 492,812.50 494,303.33 495,792.50 497,280.00



272,696.80 273,267.50 273,835.46 274,400.70 274,963.20



15,560,246.40 15,614,152.50 15,668,052.39 15,721,946.10 15,775,833.60



14,450,000.00 14,500,000.00 14,550,000.00 14,600,000.00 14,650,000.00



605,426.10 607,260.00 609,092.10 610,922.40 612,750.90



498,765.83 500,250.00 501,732.50 503,213.33 504,692.50



275,522.96 276,080.00 276,634.30 277,185.86 277,734.70



15,829,714.89 15,883,590.00 15,937,458.90 15,991,321.59 16,045,178.10



14,700,000.00 14,750,000.00 14,800,000.00 14,850,000.00 14,900,000.00



614,577.60 616,402.50 618,225.60 620,046.90 621,866.40



506,170.00 507,645.83 509,120.00 510,592.50 512,063.33



278,280.80 278,824.16 279,364.80 279,902.70 280,437.86



16,099,028.40 16,152,872.49 16,206,710.40 16,260,542.10 16,314,367.59



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



2



3



6



14,950,000.00 15,000,000.00 15,050,000.00 15,100,000.00 15,150,000.00



623,684.10 625,500.00 627,314.10 629,126.40 630,936.90



513,532.50 515,000.00 516,465.83 517,930.00 519,392.50



280,970.30 281,500.00 282,026.96 282,551.20 283,072.70



16,368,186.90 16,422,000.00 16,475,806.89 16,529,607.60 16,583,402.10



15,200,000.00 15,250,000.00 15,300,000.00 15,350,000.00 15,400,000.00



632,745.60 634,552.50 636,357.60 638,160.90 639,962.40



520,853.33 522,312.50 523,770.00 525,225.83 526,680.00



283,591.46 284,107.50 284,620.80 285,131.36 285,639.20



16,637,190.39 16,690,972.50 16,744,748.40 16,798,518.09 16,852,281.60



15,450,000.00 15,500,000.00 15,550,000.00 15,600,000.00 15,650,000.00



641,762.10 643,560.00 645,356.10 647,150.40 648,942.90



528,132.50 529,583.33 531,032.50 532,480.00 533,925.83



286,144.30 286,646.66 287,146.30 287,643.20 288,137.36



16,906,038.90 16,959,789.99 17,013,534.90 17,067,273.60 17,121,006.09



15,700,000.00 15,750,000.00 15,800,000.00 15,850,000.00 15,900,000.00



650,733.60 652,522.50 654,309.60 656,094.90 657,878.40



535,370.00 536,812.50 538,253.33 539,692.50 541,130.00



288,628.80 289,117.50 289,603.46 290,086.70 290,567.20



17,174,732.40 17,228,452.50 17,282,166.39 17,335,874.10 17,389,575.60



15,950,000.00 16,000,000.00 16,050,000.00 16,100,000.00 16,150,000.00



659,660.10 661,440.00 663,218.10 664,994.40 666,768.90



542,565.83 544,000.00 545,432.50 546,863.33 548,292.50



291,044.96 291,520.00 291,992.30 292,461.86 292,928.70



17,443,270.89 17,496,960.00 17,550,642.90 17,604,319.59 17,657,990.10



16,200,000.00 16,250,000.00 16,300,000.00 16,350,000.00 16,400,000.00



668,541.60 670,312.50 672,081.60 673,848.90 675,614.40



549,720.00 551,145.83 552,570.00 553,992.50 555,413.33



293,392.80 293,854.16 294,312.80 294,768.70 295,221.86



17,711,654.40 17,765,312.49 17,818,964.40 17,872,610.10 17,926,249.59



16,450,000.00 16,500,000.00 16,550,000.00 16,600,000.00 16,650,000.00



677,378.10 679,140.00 680,900.10 682,658.40 684,414.90



556,832.50 558,250.00 559,665.83 561,080.00 562,492.50



295,672.30 296,120.00 296,564.96 297,007.20 297,446.70



17,979,882.90 18,033,510.00 18,087,130.89 18,140,745.60 18,194,354.10



16,700,000.00 16,750,000.00 16,800,000.00 16,850,000.00 16,900,000.00



686,169.60 687,922.50 689,673.60 691,422.90 693,170.40



563,903.33 565,312.50 566,720.00 568,125.83 569,530.00



297,883.46 298,317.50 298,748.80 299,177.36 299,603.20



18,247,956.39 18,301,552.50 18,355,142.40 18,408,726.09 18,462,303.60



16,950,000.00 17,000,000.00 17,050,000.00 17,100,000.00 17,150,000.00



694,916.10 696,660.00 698,402.10 700,142.40 701,880.90



570,932.50 572,333.33 573,732.50 575,130.00 576,525.83



300,026.30 300,446.66 300,864.30 301,279.20 301,691.36



18,515,874.90 18,569,439.99 18,622,998.90 18,676,551.60 18,730,098.09



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



2



3



6



17,200,000.00 17,250,000.00 17,300,000.00 17,350,000.00 17,400,000.00



703,617.60 705,352.50 707,085.60 708,816.90 710,546.40



577,920.00 579,312.50 580,703.33 582,092.50 583,480.00



302,100.80 302,507.50 302,911.46 303,312.70 303,711.20



18,783,638.40 18,837,172.50 18,890,700.39 18,944,222.10 18,997,737.60



17,450,000.00 17,500,000.00 17,550,000.00 17,600,000.00 17,650,000.00



712,274.10 714,000.00 715,770.90 717,540.26 719,308.10



584,865.83 586,250.00 587,632.50 589,013.33 590,392.50



304,106.96 304,500.00 304,995.60 305,489.06 305,980.40



19,051,246.89 19,104,750.00 19,158,399.00 19,212,042.65 19,265,681.00



17,700,000.00 17,750,000.00 17,800,000.00 17,850,000.00 17,900,000.00



721,074.40 722,839.16 724,602.40 726,364.10 728,124.26



591,770.00 593,145.83 594,520.00 595,892.50 597,263.33



306,469.60 306,956.66 307,441.60 307,924.40 308,405.06



19,319,314.00 19,372,941.65 19,426,564.00 19,480,181.00 19,533,792.65



17,950,000.00 18,000,000.00 18,050,000.00 18,100,000.00 18,150,000.00



729,882.90 731,640.00 733,395.56 735,149.60 736,902.10



598,632.50 600,000.00 601,365.83 602,730.00 604,092.50



308,883.60 309,360.00 309,834.26 310,306.40 310,776.40



19,587,399.00 19,641,000.00 19,694,595.65 19,748,186.00 19,801,771.00



18,200,000.00 18,250,000.00 18,300,000.00 18,350,000.00 18,400,000.00



738,653.06 740,402.50 742,150.40 743,896.76 745,641.60



605,453.33 606,812.50 608,170.00 609,525.83 610,880.00



311,244.26 311,710.00 312,173.60 312,635.06 313,094.40



19,855,350.65 19,908,925.00 19,962,494.00 20,016,057.65 20,069,616.00



18,450,000.00 18,500,000.00 18,550,000.00 18,600,000.00 18,650,000.00



747,384.90 749,126.66 750,866.90 752,605.60 754,342.76



612,232.50 613,583.33 614,932.50 616,280.00 617,625.83



313,551.60 314,006.66 314,459.60 314,910.40 315,359.06



20,123,169.00 20,176,716.65 20,230,259.00 20,283,796.00 20,337,327.65



18,700,000.00 18,750,000.00 18,800,000.00 18,850,000.00 18,900,000.00



756,078.40 757,812.50 759,545.06 761,276.10 763,005.60



618,970.00 620,312.50 621,653.33 622,992.50 624,330.00



315,805.60 316,250.00 316,692.26 317,132.40 317,570.40



20,390,854.00 20,444,375.00 20,497,890.65 20,551,401.00 20,604,906.00



18,950,000.00 19,000,000.00 19,050,000.00 19,100,000.00 19,150,000.00



764,733.56 766,460.00 768,184.90 769,908.26 771,630.10



625,665.83 627,000.00 628,332.50 629,663.33 630,992.50



318,006.26 318,440.00 318,871.60 319,301.06 319,728.40



20,658,405.65 20,711,900.00 20,765,389.00 20,818,872.65 20,872,351.00



19,200,000.00 19,250,000.00 19,300,000.00 19,350,000.00 19,400,000.00



773,350.40 775,069.16 776,786.40 778,502.10 780,216.26



632,320.00 633,645.83 634,970.00 636,292.50 637,613.33



320,153.60 320,576.66 320,997.60 321,416.40 321,833.06



20,925,824.00 20,979,291.65 21,032,754.00 21,086,211.00 21,139,662.65



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



2



3



6



19,450,000.00 19,500,000.00 19,550,000.00 19,600,000.00 19,650,000.00



781,928.90 783,640.00 785,349.56 787,057.60 788,764.10



638,932.50 640,250.00 641,565.83 642,880.00 644,192.50



322,247.60 322,660.00 323,070.26 323,478.40 323,884.40



21,193,109.00 21,246,550.00 21,299,985.65 21,353,416.00 21,406,841.00



19,700,000.00 19,750,000.00 19,800,000.00 19,850,000.00 19,900,000.00



790,469.06 792,172.50 793,874.40 795,574.76 797,273.60



645,503.33 646,812.50 648,120.00 649,425.83 650,730.00



324,288.26 324,690.00 325,089.60 325,487.06 325,882.40



21,460,260.65 21,513,675.00 21,567,084.00 21,620,487.65 21,673,886.00



19,950,000.00 20,000,000.00 20,050,000.00 20,100,000.00 20,150,000.00



798,970.90 800,666.66 802,360.90 804,053.60 805,744.76



652,032.50 653,333.33 654,632.50 655,930.00 657,225.83



326,275.60 326,666.66 327,055.60 327,442.40 327,827.06



21,727,279.00 21,780,666.65 21,834,049.00 21,887,426.00 21,940,797.65



20,200,000.00 20,250,000.00 20,300,000.00 20,350,000.00 20,400,000.00



807,434.40 809,122.50 810,809.06 812,494.10 814,177.60



658,520.00 659,812.50 661,103.33 662,392.50 663,680.00



328,209.60 328,590.00 328,968.26 329,344.40 329,718.40



21,994,164.00 22,047,525.00 22,100,880.65 22,154,231.00 22,207,576.00



20,450,000.00 20,500,000.00 20,550,000.00 20,600,000.00 20,650,000.00



815,859.56 817,540.00 819,218.90 820,896.26 822,572.10



664,965.83 666,250.00 667,532.50 668,813.33 670,092.50



330,090.26 330,460.00 330,827.60 331,193.06 331,556.40



22,260,915.65 22,314,250.00 22,367,579.00 22,420,902.65 22,474,221.00



20,700,000.00 20,750,000.00 20,800,000.00 20,850,000.00 20,900,000.00



824,246.40 825,919.16 827,590.40 829,260.10 830,928.26



671,370.00 672,645.83 673,920.00 675,192.50 676,463.33



331,917.60 332,276.66 332,633.60 332,988.40 333,341.06



22,527,534.00 22,580,841.65 22,634,144.00 22,687,441.00 22,740,732.65



20,950,000.00 21,000,000.00 21,050,000.00 21,100,000.00 21,150,000.00



832,594.90 834,260.00 835,923.56 837,585.60 839,246.10



677,732.50 679,000.00 680,265.83 681,530.00 682,792.50



333,691.60 334,040.00 334,386.26 334,730.40 335,072.40



22,794,019.00 22,847,300.00 22,900,575.65 22,953,846.00 23,007,111.00



21,200,000.00 21,250,000.00 21,300,000.00 21,350,000.00 21,400,000.00



840,905.06 842,562.50 844,218.40 845,872.76 847,525.60



684,053.33 685,312.50 686,570.00 687,825.83 689,080.00



335,412.26 335,750.00 336,085.60 336,419.06 336,750.40



23,060,370.65 23,113,625.00 23,166,874.00 23,220,117.65 23,273,356.00



21,450,000.00 21,500,000.00 21,550,000.00 21,600,000.00 21,650,000.00



849,176.90 850,826.66 852,474.90 854,121.60 855,766.76



690,332.50 691,583.33 692,832.50 694,080.00 695,325.83



337,079.60 337,406.66 337,731.60 338,054.40 338,375.06



23,326,589.00 23,379,816.65 23,433,039.00 23,486,256.00 23,539,467.65



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



2



3



6



21,700,000.00 21,750,000.00 21,800,000.00 21,850,000.00 21,900,000.00



857,410.40 859,052.50 860,693.06 862,332.10 863,969.60



696,570.00 697,812.50 699,053.33 700,292.50 701,530.00



338,693.60 339,010.00 339,324.26 339,636.40 339,946.40



23,592,674.00 23,645,875.00 23,699,070.65 23,752,261.00 23,805,446.00



21,950,000.00 22,000,000.00 22,050,000.00 22,100,000.00 22,150,000.00



865,605.56 867,240.00 868,872.90 870,504.26 872,134.10



702,765.83 704,000.00 705,232.50 706,463.33 707,692.50



340,254.26 340,560.00 340,863.60 341,165.06 341,464.40



23,858,625.65 23,911,800.00 23,964,969.00 24,018,132.65 24,071,291.00



22,200,000.00 22,250,000.00 22,300,000.00 22,350,000.00 22,400,000.00



873,762.40 875,389.16 877,014.40 878,638.10 880,260.26



708,920.00 710,145.83 711,370.00 712,592.50 713,813.33



341,761.60 342,056.66 342,349.60 342,640.40 342,929.06



24,124,444.00 24,177,591.65 24,230,734.00 24,283,871.00 24,337,002.65



22,450,000.00 22,500,000.00 22,550,000.00 22,600,000.00 22,650,000.00



881,880.90 883,500.00 885,117.56 886,733.60 888,348.10



715,032.50 716,250.00 717,465.83 718,680.00 719,892.50



343,215.60 343,500.00 343,782.26 344,062.40 344,340.40



24,390,129.00 24,443,250.00 24,496,365.65 24,549,476.00 24,602,581.00



22,700,000.00 22,750,000.00 22,800,000.00 22,850,000.00 22,900,000.00



889,961.06 891,572.50 893,182.40 894,790.76 896,397.60



721,103.33 722,312.50 723,520.00 724,725.83 725,930.00



344,616.26 344,890.00 345,161.60 345,431.06 345,698.40



24,655,680.65 24,708,775.00 24,761,864.00 24,814,947.65 24,868,026.00



22,950,000.00 23,000,000.00 23,050,000.00 23,100,000.00 23,150,000.00



898,002.90 899,606.66 901,208.90 902,809.60 904,408.76



727,132.50 728,333.33 729,532.50 730,730.00 731,925.83



345,963.60 346,226.66 346,487.60 346,746.40 347,003.06



24,921,099.00 24,974,166.65 25,027,229.00 25,080,286.00 25,133,337.65



23,200,000.00 23,250,000.00 23,300,000.00 23,350,000.00 23,400,000.00



906,006.40 907,602.50 909,197.06 910,790.10 912,381.60



733,120.00 734,312.50 735,503.33 736,692.50 737,880.00



347,257.60 347,510.00 347,760.26 348,008.40 348,254.40



25,186,384.00 25,239,425.00 25,292,460.65 25,345,491.00 25,398,516.00



23,450,000.00 23,500,000.00 23,550,000.00 23,600,000.00 23,650,000.00



913,971.56 915,560.00 917,146.90 918,732.26 920,316.10



739,065.83 740,250.00 741,432.50 742,613.33 743,792.50



348,498.26 348,740.00 348,979.60 349,217.06 349,452.40



25,451,535.65 25,504,550.00 25,557,559.00 25,610,562.65 25,663,561.00



23,700,000.00 23,750,000.00 23,800,000.00 23,850,000.00 23,900,000.00



921,898.40 923,479.16 925,058.40 926,636.10 928,212.26



744,970.00 746,145.83 747,320.00 748,492.50 749,663.33



349,685.60 349,916.66 350,145.60 350,372.40 350,597.06



25,716,554.00 25,769,541.65 25,822,524.00 25,875,501.00 25,928,472.65



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



BIAYA MANAJEMEN KONSTRUKSI



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



2



3



6



23,950,000.00 24,000,000.00 24,050,000.00 24,100,000.00 24,150,000.00



929,786.90 931,360.00 932,931.56 934,501.60 936,070.10



750,832.50 752,000.00 753,165.83 754,330.00 755,492.50



350,819.60 351,040.00 351,258.26 351,474.40 351,688.40



25,981,439.00 26,034,400.00 26,087,355.65 26,140,306.00 26,193,251.00



24,200,000.00 24,250,000.00 24,300,000.00 24,350,000.00 24,400,000.00



937,637.06 939,202.50 940,766.40 942,328.76 943,889.60



756,653.33 757,812.50 758,970.00 760,125.83 761,280.00



351,900.26 352,110.00 352,317.60 352,523.06 352,726.40



26,246,190.65 26,299,125.00 26,352,054.00 26,404,977.65 26,457,896.00



24,450,000.00 24,500,000.00 24,550,000.00 24,600,000.00 24,650,000.00



945,448.90 947,006.66 948,562.90 950,117.60 951,670.76



762,432.50 763,583.33 764,732.50 765,880.00 767,025.83



352,927.60 353,126.66 353,323.60 353,518.40 353,711.06



26,510,809.00 26,563,716.65 26,616,619.00 26,669,516.00 26,722,407.65



24,700,000.00 24,750,000.00 24,800,000.00 24,900,000.00 25,000,000.00



953,222.40 954,772.50 956,321.06 959,413.60 962,500.00



768,170.00 769,312.50 770,453.33 772,730.00 775,000.00



353,901.60 354,090.00 354,276.26 354,642.40 355,000.00



26,775,294.00 26,828,175.00 26,881,050.65 26,986,786.00 27,092,500.00



25,100,000.00 25,200,000.00 25,300,000.00 25,400,000.00 25,500,000.00



965,928.32 969,353.28 972,774.88 976,193.12 979,608.00



777,718.48 780,433.92 783,146.32 785,855.68 788,562.00



355,897.92 356,791.68 357,681.28 358,566.72 359,448.00



27,199,544.72 27,306,578.88 27,413,602.48 27,520,615.52 27,627,618.00



25,600,000.00 25,700,000.00 25,800,000.00 25,900,000.00 26,000,000.00



983,019.52 986,427.68 989,832.48 993,233.92 996,632.00



791,265.28 793,965.52 796,662.72 799,356.88 802,048.00



360,325.12 361,198.08 362,066.88 362,931.52 363,792.00



27,734,609.92 27,841,591.28 27,948,562.08 28,055,522.32 28,162,472.00



26,100,000.00 26,200,000.00 26,300,000.00 26,400,000.00 26,500,000.00



1,000,026.72 1,003,418.08 1,006,806.08 1,010,190.72 1,013,572.00



804,736.08 807,421.12 810,103.12 812,782.08 815,458.00



364,648.32 365,500.48 366,348.48 367,192.32 368,032.00



28,269,411.12 28,376,339.68 28,483,257.68 28,590,165.12 28,697,062.00



26,600,000.00 26,700,000.00 26,800,000.00 26,900,000.00 27,000,000.00



1,016,949.92 1,020,324.48 1,023,695.68 1,027,063.52 1,030,428.00



818,130.88 820,800.72 823,467.52 826,131.28 828,792.00



368,867.52 369,698.88 370,526.08 371,349.12 372,168.00



28,803,948.32 28,910,824.08 29,017,689.28 29,124,543.92 29,231,388.00



27,100,000.00 27,200,000.00 27,300,000.00 27,400,000.00 27,500,000.00



1,033,789.12 1,037,146.88 1,040,501.28 1,043,852.32 1,047,200.00



831,449.68 834,104.32 836,755.92 839,404.48 842,050.00



372,982.72 373,793.28 374,599.68 375,401.92 376,200.00



29,338,221.52 29,445,044.48 29,551,856.88 29,658,658.72 29,765,450.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



27,600,000.00 27,700,000.00 27,800,000.00 27,900,000.00 28,000,000.00



1,050,544.32 1,053,885.28 1,057,222.88 1,060,557.12 1,063,888.00



844,692.48 847,331.92 849,968.32 852,601.68 855,232.00



376,993.92 377,783.68 378,569.28 379,350.72 380,128.00



29,872,230.72 29,979,000.88 30,085,760.48 30,192,509.52 30,299,248.00



28,100,000.00 28,200,000.00 28,300,000.00 28,400,000.00 28,500,000.00



1,067,215.52 1,070,539.68 1,073,860.48 1,077,177.92 1,080,492.00



857,859.28 860,483.52 863,104.72 865,722.88 868,338.00



380,901.12 381,670.08 382,434.88 383,195.52 383,952.00



30,405,975.92 30,512,693.28 30,619,400.08 30,726,096.32 30,832,782.00



28,600,000.00 28,700,000.00 28,800,000.00 28,900,000.00 29,000,000.00



1,083,802.72 1,087,110.08 1,090,414.08 1,093,714.72 1,097,012.00



870,950.08 873,559.12 876,165.12 878,768.08 881,368.00



384,704.32 385,452.48 386,196.48 386,936.32 387,672.00



30,939,457.12 31,046,121.68 31,152,775.68 31,259,419.12 31,366,052.00



29,100,000.00 29,200,000.00 29,300,000.00 29,400,000.00 29,500,000.00



1,100,305.92 1,103,596.48 1,106,883.68 1,110,167.52 1,113,448.00



883,964.88 886,558.72 889,149.52 891,737.28 894,322.00



388,403.52 389,130.88 389,854.08 390,573.12 391,288.00



31,472,674.32 31,579,286.08 31,685,887.28 31,792,477.92 31,899,058.00



29,600,000.00 29,700,000.00 29,800,000.00 29,900,000.00 30,000,000.00



1,116,725.12 1,119,998.88 1,123,269.28 1,126,536.32 1,129,800.00



896,903.68 899,482.32 902,057.92 904,630.48 907,200.00



391,998.72 392,705.28 393,407.68 394,105.92 394,800.00



32,005,627.52 32,112,186.48 32,218,734.88 32,325,272.72 32,431,800.00



30,100,000.00 30,200,000.00 30,300,000.00 30,400,000.00 30,500,000.00



1,133,060.32 1,136,317.28 1,139,570.88 1,142,821.12 1,146,068.00



909,766.48 912,329.92 914,890.32 917,447.68 920,002.00



395,489.92 396,175.68 396,857.28 397,534.72 398,208.00



32,538,316.72 32,644,822.88 32,751,318.48 32,857,803.52 32,964,278.00



30,600,000.00 30,700,000.00 30,800,000.00 30,900,000.00 31,000,000.00



1,149,311.52 1,152,551.68 1,155,788.48 1,159,021.92 1,162,252.00



922,553.28 925,101.52 927,646.72 930,188.88 932,728.00



398,877.12 399,542.08 400,202.88 400,859.52 401,512.00



33,070,741.92 33,177,195.28 33,283,638.08 33,390,070.32 33,496,492.00



31,100,000.00 31,200,000.00 31,300,000.00 31,400,000.00 31,500,000.00



1,165,478.72 1,168,702.08 1,171,922.08 1,175,138.72 1,178,352.00



935,264.08 937,797.12 940,327.12 942,854.08 945,378.00



402,160.32 402,804.48 403,444.48 404,080.32 404,712.00



33,602,903.12 33,709,303.68 33,815,693.68 33,922,073.12 34,028,442.00



31,600,000.00 31,700,000.00 31,800,000.00 31,900,000.00 32,000,000.00



1,181,561.92 1,184,768.48 1,187,971.68 1,191,171.52 1,194,368.00



947,898.88 950,416.72 952,931.52 955,443.28 957,952.00



405,339.52 405,962.88 406,582.08 407,197.12 407,808.00



34,134,800.32 34,241,148.08 34,347,485.28 34,453,811.92 34,560,128.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



32,100,000.00 32,200,000.00 32,300,000.00 32,400,000.00 32,500,000.00



1,197,561.12 1,200,750.88 1,203,937.28 1,207,120.32 1,210,300.00



960,457.68 962,960.32 965,459.92 967,956.48 970,450.00



408,414.72 409,017.28 409,615.68 410,209.92 410,800.00



34,666,433.52 34,772,728.48 34,879,012.88 34,985,286.72 35,091,550.00



32,600,000.00 32,700,000.00 32,800,000.00 32,900,000.00 33,000,000.00



1,213,476.32 1,216,649.28 1,219,818.88 1,222,985.12 1,226,148.00



972,940.48 975,427.92 977,912.32 980,393.68 982,872.00



411,385.92 411,967.68 412,545.28 413,118.72 413,688.00



35,197,802.72 35,304,044.88 35,410,276.48 35,516,497.52 35,622,708.00



33,100,000.00 33,200,000.00 33,300,000.00 33,400,000.00 33,500,000.00



1,229,307.52 1,232,463.68 1,235,616.48 1,238,765.92 1,241,912.00



985,347.28 987,819.52 990,288.72 992,754.88 995,218.00



414,253.12 414,814.08 415,370.88 415,923.52 416,472.00



35,728,907.92 35,835,097.28 35,941,276.08 36,047,444.32 36,153,602.00



33,600,000.00 33,700,000.00 33,800,000.00 33,900,000.00 34,000,000.00



1,245,054.72 1,248,194.08 1,251,330.08 1,254,462.72 1,257,592.00



997,678.08 1,000,135.12 1,002,589.12 1,005,040.08 1,007,488.00



417,016.32 417,556.48 418,092.48 418,624.32 419,152.00



36,259,749.12 36,365,885.68 36,472,011.68 36,578,127.12 36,684,232.00



34,100,000.00 34,200,000.00 34,300,000.00 34,400,000.00 34,500,000.00



1,260,717.92 1,263,840.48 1,266,959.68 1,270,075.52 1,273,188.00



1,009,932.88 1,012,374.72 1,014,813.52 1,017,249.28 1,019,682.00



419,675.52 420,194.88 420,710.08 421,221.12 421,728.00



36,790,326.32 36,896,410.08 37,002,483.28 37,108,545.92 37,214,598.00



34,600,000.00 34,700,000.00 34,800,000.00 34,900,000.00 35,000,000.00



1,276,297.12 1,279,402.88 1,282,505.28 1,285,604.32 1,288,700.00



1,022,111.68 1,024,538.32 1,026,961.92 1,029,382.48 1,031,800.00



422,230.72 422,729.28 423,223.68 423,713.92 424,200.00



37,320,639.52 37,426,670.48 37,532,690.88 37,638,700.72 37,744,700.00



35,100,000.00 35,200,000.00 35,300,000.00 35,400,000.00 35,500,000.00



1,291,792.32 1,294,881.28 1,297,966.88 1,301,049.12 1,304,128.00



1,034,214.48 1,036,625.92 1,039,034.32 1,041,439.68 1,043,842.00



424,681.92 425,159.68 425,633.28 426,102.72 426,568.00



37,850,688.72 37,956,666.88 38,062,634.48 38,168,591.52 38,274,538.00



35,600,000.00 35,700,000.00 35,800,000.00 35,900,000.00 36,000,000.00



1,307,203.52 1,310,275.68 1,313,344.48 1,316,409.92 1,319,472.00



1,046,241.28 1,048,637.52 1,051,030.72 1,053,420.88 1,055,808.00



427,029.12 427,486.08 427,938.88 428,387.52 428,832.00



38,380,473.92 38,486,399.28 38,592,314.08 38,698,218.32 38,804,112.00



36,100,000.00 36,200,000.00 36,300,000.00 36,400,000.00 36,500,000.00



1,322,530.72 1,325,586.08 1,328,638.08 1,331,686.72 1,334,732.00



1,058,192.08 1,060,573.12 1,062,951.12 1,065,326.08 1,067,698.00



429,272.32 429,708.48 430,140.48 430,568.32 430,992.00



38,909,995.12 39,015,867.68 39,121,729.68 39,227,581.12 39,333,422.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



36,600,000.00 36,700,000.00 36,800,000.00 36,900,000.00 37,000,000.00



1,337,773.92 1,340,812.48 1,343,847.68 1,346,879.52 1,349,908.00



1,070,066.88 1,072,432.72 1,074,795.52 1,077,155.28 1,079,512.00



431,411.52 431,826.88 432,238.08 432,645.12 433,048.00



39,439,252.32 39,545,072.08 39,650,881.28 39,756,679.92 39,862,468.00



37,100,000.00 37,200,000.00 37,300,000.00 37,400,000.00 37,500,000.00



1,352,933.12 1,355,954.88 1,358,973.28 1,361,988.32 1,365,000.00



1,081,865.68 1,084,216.32 1,086,563.92 1,088,908.48 1,091,250.00



433,446.72 433,841.28 434,231.68 434,617.92 435,000.00



39,968,245.52 40,074,012.48 40,179,768.88 40,285,514.72 40,391,250.00



37,600,000.00 37,700,000.00 37,800,000.00 37,900,000.00 38,000,000.00



1,368,068.48 1,371,133.92 1,374,196.32 1,377,255.68 1,380,312.00



1,093,738.88 1,096,225.52 1,098,709.92 1,101,192.08 1,103,672.00



435,468.16 435,932.64 436,393.44 436,850.56 437,304.00



40,497,275.52 40,603,292.08 40,709,299.68 40,815,298.32 40,921,288.00



38,100,000.00 38,200,000.00 38,300,000.00 38,400,000.00 38,500,000.00



1,383,365.28 1,386,415.52 1,389,462.72 1,392,506.88 1,395,548.00



1,106,149.68 1,108,625.12 1,111,098.32 1,113,569.28 1,116,038.00



437,753.76 438,199.84 438,642.24 439,080.96 439,516.00



41,027,268.72 41,133,240.48 41,239,203.28 41,345,157.12 41,451,102.00



38,600,000.00 38,700,000.00 38,800,000.00 38,900,000.00 39,000,000.00



1,398,586.08 1,401,621.12 1,404,653.12 1,407,682.08 1,410,708.00



1,118,504.48 1,120,968.72 1,123,430.72 1,125,890.48 1,128,348.00



439,947.36 440,375.04 440,799.04 441,219.36 441,636.00



41,557,037.92 41,662,964.88 41,768,882.88 41,874,791.92 41,980,692.00



39,100,000.00 39,200,000.00 39,300,000.00 39,400,000.00 39,500,000.00



1,413,730.88 1,416,750.72 1,419,767.52 1,422,781.28 1,425,792.00



1,130,803.28 1,133,256.32 1,135,707.12 1,138,155.68 1,140,602.00



442,048.96 442,458.24 442,863.84 443,265.76 443,664.00



42,086,583.12 42,192,465.28 42,298,338.48 42,404,202.72 42,510,058.00



39,600,000.00 39,700,000.00 39,800,000.00 39,900,000.00 40,000,000.00



1,428,799.68 1,431,804.32 1,434,805.92 1,437,804.48 1,440,800.00



1,143,046.08 1,145,487.92 1,147,927.52 1,150,364.88 1,152,800.00



444,058.56 444,449.44 444,836.64 445,220.16 445,600.00



42,615,904.32 42,721,741.68 42,827,570.08 42,933,389.52 43,039,200.00



40,100,000.00 40,200,000.00 40,300,000.00 40,400,000.00 40,500,000.00



1,443,792.48 1,446,781.92 1,449,768.32 1,452,751.68 1,455,732.00



1,155,232.88 1,157,663.52 1,160,091.92 1,162,518.08 1,164,942.00



445,976.16 446,348.64 446,717.44 447,082.56 447,444.00



43,145,001.52 43,250,794.08 43,356,577.68 43,462,352.32 43,568,118.00



40,600,000.00 40,700,000.00 40,800,000.00 40,900,000.00 41,000,000.00



1,458,709.28 1,461,683.52 1,464,654.72 1,467,622.88 1,470,588.00



1,167,363.68 1,169,783.12 1,172,200.32 1,174,615.28 1,177,028.00



447,801.76 448,155.84 448,506.24 448,852.96 449,196.00



43,673,874.72 43,779,622.48 43,885,361.28 43,991,091.12 44,096,812.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



41,100,000.00 41,200,000.00 41,300,000.00 41,400,000.00 41,500,000.00



1,473,550.08 1,476,509.12 1,479,465.12 1,482,418.08 1,485,368.00



1,179,438.48 1,181,846.72 1,184,252.72 1,186,656.48 1,189,058.00



449,535.36 449,871.04 450,203.04 450,531.36 450,856.00



44,202,523.92 44,308,226.88 44,413,920.88 44,519,605.92 44,625,282.00



41,600,000.00 41,700,000.00 41,800,000.00 41,900,000.00 42,000,000.00



1,488,314.88 1,491,258.72 1,494,199.52 1,497,137.28 1,500,072.00



1,191,457.28 1,193,854.32 1,196,249.12 1,198,641.68 1,201,032.00



451,176.96 451,494.24 451,807.84 452,117.76 452,424.00



44,730,949.12 44,836,607.28 44,942,256.48 45,047,896.72 45,153,528.00



42,100,000.00 42,200,000.00 42,300,000.00 42,400,000.00 42,500,000.00



1,503,003.68 1,505,932.32 1,508,857.92 1,511,780.48 1,514,700.00



1,203,420.08 1,205,805.92 1,208,189.52 1,210,570.88 1,212,950.00



452,726.56 453,025.44 453,320.64 453,612.16 453,900.00



45,259,150.32 45,364,763.68 45,470,368.08 45,575,963.52 45,681,550.00



42,600,000.00 42,700,000.00 42,800,000.00 42,900,000.00 43,000,000.00



1,517,616.48 1,520,529.92 1,523,440.32 1,526,347.68 1,529,252.00



1,215,326.88 1,217,701.52 1,220,073.92 1,222,444.08 1,224,812.00



454,184.16 454,464.64 454,741.44 455,014.56 455,284.00



45,787,127.52 45,892,696.08 45,998,255.68 46,103,806.32 46,209,348.00



43,100,000.00 43,200,000.00 43,300,000.00 43,400,000.00 43,500,000.00



1,532,153.28 1,535,051.52 1,537,946.72 1,540,838.88 1,543,728.00



1,227,177.68 1,229,541.12 1,231,902.32 1,234,261.28 1,236,618.00



455,549.76 455,811.84 456,070.24 456,324.96 456,576.00



46,314,880.72 46,420,404.48 46,525,919.28 46,631,425.12 46,736,922.00



43,600,000.00 43,700,000.00 43,800,000.00 43,900,000.00 44,000,000.00



1,546,614.08 1,549,497.12 1,552,377.12 1,555,254.08 1,558,128.00



1,238,972.48 1,241,324.72 1,243,674.72 1,246,022.48 1,248,368.00



456,823.36 457,067.04 457,307.04 457,543.36 457,776.00



46,842,409.92 46,947,888.88 47,053,358.88 47,158,819.92 47,264,272.00



44,100,000.00 44,200,000.00 44,300,000.00 44,400,000.00 44,500,000.00



1,560,998.88 1,563,866.72 1,566,731.52 1,569,593.28 1,572,452.00



1,250,711.28 1,253,052.32 1,255,391.12 1,257,727.68 1,260,062.00



458,004.96 458,230.24 458,451.84 458,669.76 458,884.00



47,369,715.12 47,475,149.28 47,580,574.48 47,685,990.72 47,791,398.00



44,600,000.00 44,700,000.00 44,800,000.00 44,900,000.00 45,000,000.00



1,575,307.68 1,578,160.32 1,581,009.92 1,583,856.48 1,586,700.00



1,262,394.08 1,264,723.92 1,267,051.52 1,269,376.88 1,271,700.00



459,094.56 459,301.44 459,504.64 459,704.16 459,900.00



47,896,796.32 48,002,185.68 48,107,566.08 48,212,937.52 48,318,300.00



45,100,000.00 45,200,000.00 45,300,000.00 45,400,000.00 45,500,000.00



1,589,540.48 1,592,377.92 1,595,212.32 1,598,043.68 1,600,872.00



1,274,020.88 1,276,339.52 1,278,655.92 1,280,970.08 1,283,282.00



460,092.16 460,280.64 460,465.44 460,646.56 460,824.00



48,423,653.52 48,528,998.08 48,634,333.68 48,739,660.32 48,844,978.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



45,600,000.00 45,700,000.00 45,800,000.00 45,900,000.00 46,000,000.00



1,603,697.28 1,606,519.52 1,609,338.72 1,612,154.88 1,614,968.00



1,285,591.68 1,287,899.12 1,290,204.32 1,292,507.28 1,294,808.00



460,997.76 461,167.84 461,334.24 461,496.96 461,656.00



48,950,286.72 49,055,586.48 49,160,877.28 49,266,159.12 49,371,432.00



46,100,000.00 46,200,000.00 46,300,000.00 46,400,000.00 46,500,000.00



1,617,778.08 1,620,585.12 1,623,389.12 1,626,190.08 1,628,988.00



1,297,106.48 1,299,402.72 1,301,696.72 1,303,988.48 1,306,278.00



461,811.36 461,963.04 462,111.04 462,255.36 462,396.00



49,476,695.92 49,581,950.88 49,687,196.88 49,792,433.92 49,897,662.00



46,600,000.00 46,700,000.00 46,800,000.00 46,900,000.00 47,000,000.00



1,631,782.88 1,634,574.72 1,637,363.52 1,640,149.28 1,642,932.00



1,308,565.28 1,310,850.32 1,313,133.12 1,315,413.68 1,317,692.00



462,532.96 462,666.24 462,795.84 462,921.76 463,044.00



50,002,881.12 50,108,091.28 50,213,292.48 50,318,484.72 50,423,668.00



47,100,000.00 47,200,000.00 47,300,000.00 47,400,000.00 47,500,000.00



1,645,711.68 1,648,488.32 1,651,261.92 1,654,032.48 1,656,800.00



1,319,968.08 1,322,241.92 1,324,513.52 1,326,782.88 1,329,050.00



463,162.56 463,277.44 463,388.64 463,496.16 463,600.00



50,528,842.32 50,634,007.68 50,739,164.08 50,844,311.52 50,949,450.00



47,600,000.00 47,700,000.00 47,800,000.00 47,900,000.00 48,000,000.00



1,659,564.48 1,662,325.92 1,665,084.32 1,667,839.68 1,670,592.00



1,331,314.88 1,333,577.52 1,335,837.92 1,338,096.08 1,340,352.00



463,700.16 463,796.64 463,889.44 463,978.56 464,064.00



51,054,579.52 51,159,700.08 51,264,811.68 51,369,914.32 51,475,008.00



48,100,000.00 48,200,000.00 48,300,000.00 48,400,000.00 48,500,000.00



1,673,341.28 1,676,087.52 1,678,830.72 1,681,570.88 1,684,308.00



1,342,605.68 1,344,857.12 1,347,106.32 1,349,353.28 1,351,598.00



464,145.76 464,223.84 464,298.24 464,368.96 464,436.00



51,580,092.72 51,685,168.48 51,790,235.28 51,895,293.12 52,000,342.00



48,600,000.00 48,700,000.00 48,800,000.00 48,900,000.00 49,000,000.00



1,687,042.08 1,689,773.12 1,692,501.12 1,695,226.08 1,697,948.00



1,353,840.48 1,356,080.72 1,358,318.72 1,360,554.48 1,362,788.00



464,499.36 464,559.04 464,615.04 464,667.36 464,716.00



52,105,381.92 52,210,412.88 52,315,434.88 52,420,447.92 52,525,452.00



49,100,000.00 49,200,000.00 49,300,000.00 49,400,000.00 49,500,000.00



1,700,666.88 1,703,382.72 1,706,095.52 1,708,805.28 1,711,512.00



1,365,019.28 1,367,248.32 1,369,475.12 1,371,699.68 1,373,922.00



464,760.96 464,802.24 464,839.84 464,873.76 464,904.00



52,630,447.12 52,735,433.28 52,840,410.48 52,945,378.72 53,050,338.00



49,600,000.00 49,700,000.00 49,800,000.00 49,900,000.00 50,000,000.00



1,714,215.68 1,716,916.32 1,719,613.92 1,722,308.48 1,725,000.00



1,376,142.08 1,378,359.92 1,380,575.52 1,382,788.88 1,385,000.00



464,930.56 464,953.44 464,972.64 464,988.16 465,000.00



53,155,288.32 53,260,229.68 53,365,162.08 53,470,085.52 53,575,000.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



50,100,000.00 50,200,000.00 50,300,000.00 50,400,000.00 50,500,000.00



1,728,089.28 1,731,177.12 1,734,263.52 1,737,348.48 1,740,432.00



1,387,489.44 1,389,977.76 1,392,464.96 1,394,951.04 1,397,436.00



465,509.16 466,016.64 466,522.44 467,026.56 467,529.00



53,681,087.88 53,787,171.52 53,893,250.92 53,999,326.08 54,105,397.00



50,600,000.00 50,700,000.00 50,800,000.00 50,900,000.00 51,000,000.00



1,743,514.08 1,746,594.72 1,749,673.92 1,752,751.68 1,755,828.00



1,399,919.84 1,402,402.56 1,404,884.16 1,407,364.64 1,409,844.00



468,029.76 468,528.84 469,026.24 469,521.96 470,016.00



54,211,463.68 54,317,526.12 54,423,584.32 54,529,638.28 54,635,688.00



51,100,000.00 51,200,000.00 51,300,000.00 51,400,000.00 51,500,000.00



1,758,902.88 1,761,976.32 1,765,048.32 1,768,118.88 1,771,188.00



1,412,322.24 1,414,799.36 1,417,275.36 1,419,750.24 1,422,224.00



470,508.36 470,999.04 471,488.04 471,975.36 472,461.00



54,741,733.48 54,847,774.72 54,953,811.72 55,059,844.48 55,165,873.00



51,600,000.00 51,700,000.00 51,800,000.00 51,900,000.00 52,000,000.00



1,774,255.68 1,777,321.92 1,780,386.72 1,783,450.08 1,786,512.00



1,424,696.64 1,427,168.16 1,429,638.56 1,432,107.84 1,434,576.00



472,944.96 473,427.24 473,907.84 474,386.76 474,864.00



55,271,897.28 55,377,917.32 55,483,933.12 55,589,944.68 55,695,952.00



52,100,000.00 52,200,000.00 52,300,000.00 52,400,000.00 52,500,000.00



1,789,572.48 1,792,631.52 1,795,689.12 1,798,745.28 1,801,800.00



1,437,043.04 1,439,508.96 1,441,973.76 1,444,437.44 1,446,900.00



475,339.56 475,813.44 476,285.64 476,756.16 477,225.00



55,801,955.08 55,907,953.92 56,013,948.52 56,119,938.88 56,225,925.00



52,600,000.00 52,700,000.00 52,800,000.00 52,900,000.00 53,000,000.00



1,804,853.28 1,807,905.12 1,810,955.52 1,814,004.48 1,817,052.00



1,449,361.44 1,451,821.76 1,454,280.96 1,456,739.04 1,459,196.00



477,692.16 478,157.64 478,621.44 479,083.56 479,544.00



56,331,906.88 56,437,884.52 56,543,857.92 56,649,827.08 56,755,792.00



53,100,000.00 53,200,000.00 53,300,000.00 53,400,000.00 53,500,000.00



1,820,098.08 1,823,142.72 1,826,185.92 1,829,227.68 1,832,268.00



1,461,651.84 1,464,106.56 1,466,560.16 1,469,012.64 1,471,464.00



480,002.76 480,459.84 480,915.24 481,368.96 481,821.00



56,861,752.68 56,967,709.12 57,073,661.32 57,179,609.28 57,285,553.00



53,600,000.00 53,700,000.00 53,800,000.00 53,900,000.00 54,000,000.00



1,835,306.88 1,838,344.32 1,841,380.32 1,844,414.88 1,847,448.00



1,473,914.24 1,476,363.36 1,478,811.36 1,481,258.24 1,483,704.00



482,271.36 482,720.04 483,167.04 483,612.36 484,056.00



57,391,492.48 57,497,427.72 57,603,358.72 57,709,285.48 57,815,208.00



54,100,000.00 54,200,000.00 54,300,000.00 54,400,000.00 54,500,000.00



1,850,479.68 1,853,509.92 1,856,538.72 1,859,566.08 1,862,592.00



1,486,148.64 1,488,592.16 1,491,034.56 1,493,475.84 1,495,916.00



484,497.96 484,938.24 485,376.84 485,813.76 486,249.00



57,921,126.28 58,027,040.32 58,132,950.12 58,238,855.68 58,344,757.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



54,600,000.00 54,700,000.00 54,800,000.00 54,900,000.00 55,000,000.00



1,865,616.48 1,868,639.52 1,871,661.12 1,874,681.28 1,877,700.00



1,498,355.04 1,500,792.96 1,503,229.76 1,505,665.44 1,508,100.00



486,682.56 487,114.44 487,544.64 487,973.16 488,400.00



58,450,654.08 58,556,546.92 58,662,435.52 58,768,319.88 58,874,200.00



55,100,000.00 55,200,000.00 55,300,000.00 55,400,000.00 55,500,000.00



1,880,717.28 1,883,733.12 1,886,747.52 1,889,760.48 1,892,772.00



1,510,533.44 1,512,965.76 1,515,396.96 1,517,827.04 1,520,256.00



488,825.16 489,248.64 489,670.44 490,090.56 490,509.00



58,980,075.88 59,085,947.52 59,191,814.92 59,297,678.08 59,403,537.00



55,600,000.00 55,700,000.00 55,800,000.00 55,900,000.00 56,000,000.00



1,895,782.08 1,898,790.72 1,901,797.92 1,904,803.68 1,907,808.00



1,522,683.84 1,525,110.56 1,527,536.16 1,529,960.64 1,532,384.00



490,925.76 491,340.84 491,754.24 492,165.96 492,576.00



59,509,391.68 59,615,242.12 59,721,088.32 59,826,930.28 59,932,768.00



56,100,000.00 56,200,000.00 56,300,000.00 56,400,000.00 56,500,000.00



1,910,810.88 1,913,812.32 1,916,812.32 1,919,810.88 1,922,808.00



1,534,806.24 1,537,227.36 1,539,647.36 1,542,066.24 1,544,484.00



492,984.36 493,391.04 493,796.04 494,199.36 494,601.00



60,038,601.48 60,144,430.72 60,250,255.72 60,356,076.48 60,461,893.00



56,600,000.00 56,700,000.00 56,800,000.00 56,900,000.00 57,000,000.00



1,925,803.68 1,928,797.92 1,931,790.72 1,934,782.08 1,937,772.00



1,546,900.64 1,549,316.16 1,551,730.56 1,554,143.84 1,556,556.00



495,000.96 495,399.24 495,795.84 496,190.76 496,584.00



60,567,705.28 60,673,513.32 60,779,317.12 60,885,116.68 60,990,912.00



57,100,000.00 57,200,000.00 57,300,000.00 57,400,000.00 57,500,000.00



1,940,760.48 1,943,747.52 1,946,733.12 1,949,717.28 1,952,700.00



1,558,967.04 1,561,376.96 1,563,785.76 1,566,193.44 1,568,600.00



496,975.56 497,365.44 497,753.64 498,140.16 498,525.00



61,096,703.08 61,202,489.92 61,308,272.52 61,414,050.88 61,519,825.00



57,600,000.00 57,700,000.00 57,800,000.00 57,900,000.00 58,000,000.00



1,955,681.28 1,958,661.12 1,961,639.52 1,964,616.48 1,967,592.00



1,571,005.44 1,573,409.76 1,575,812.96 1,578,215.04 1,580,616.00



498,908.16 499,289.64 499,669.44 500,047.56 500,424.00



61,625,594.88 61,731,360.52 61,837,121.92 61,942,879.08 62,048,632.00



58,100,000.00 58,200,000.00 58,300,000.00 58,400,000.00 58,500,000.00



1,970,566.08 1,973,538.72 1,976,509.92 1,979,479.68 1,982,448.00



1,583,015.84 1,585,414.56 1,587,812.16 1,590,208.64 1,592,604.00



500,798.76 501,171.84 501,543.24 501,912.96 502,281.00



62,154,380.68 62,260,125.12 62,365,865.32 62,471,601.28 62,577,333.00



58,600,000.00 58,700,000.00 58,800,000.00 58,900,000.00 59,000,000.00



1,985,414.88 1,988,380.32 1,991,344.32 1,994,306.88 1,997,268.00



1,594,998.24 1,597,391.36 1,599,783.36 1,602,174.24 1,604,564.00



502,647.36 503,012.04 503,375.04 503,736.36 504,096.00



62,683,060.48 62,788,783.72 62,894,502.72 63,000,217.48 63,105,928.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



59,100,000.00 59,200,000.00 59,300,000.00 59,400,000.00 59,500,000.00



2,000,227.68 2,003,185.92 2,006,142.72 2,009,098.08 2,012,052.00



1,606,952.64 1,609,340.16 1,611,726.56 1,614,111.84 1,616,496.00



504,453.96 504,810.24 505,164.84 505,517.76 505,869.00



63,211,634.28 63,317,336.32 63,423,034.12 63,528,727.68 63,634,417.00



59,600,000.00 59,700,000.00 59,800,000.00 59,900,000.00 60,000,000.00



2,015,004.48 2,017,955.52 2,020,905.12 2,023,853.28 2,026,800.00



1,618,879.04 1,621,260.96 1,623,641.76 1,626,021.44 1,628,400.00



506,218.56 506,566.44 506,912.64 507,257.16 507,600.00



63,740,102.08 63,845,782.92 63,951,459.52 64,057,131.88 64,162,800.00



60,100,000.00 60,200,000.00 60,300,000.00 60,400,000.00 60,500,000.00



2,029,745.28 2,032,689.12 2,035,631.52 2,038,572.48 2,041,512.00



1,630,777.44 1,633,153.76 1,635,528.96 1,637,903.04 1,640,276.00



507,941.16 508,280.64 508,618.44 508,954.56 509,289.00



64,268,463.88 64,374,123.52 64,479,778.92 64,585,430.08 64,691,077.00



60,600,000.00 60,700,000.00 60,800,000.00 60,900,000.00 61,000,000.00



2,044,450.08 2,047,386.72 2,050,321.92 2,053,255.68 2,056,188.00



1,642,647.84 1,645,018.56 1,647,388.16 1,649,756.64 1,652,124.00



509,621.76 509,952.84 510,282.24 510,609.96 510,936.00



64,796,719.68 64,902,358.12 65,007,992.32 65,113,622.28 65,219,248.00



61,100,000.00 61,200,000.00 61,300,000.00 61,400,000.00 61,500,000.00



2,059,118.88 2,062,048.32 2,064,976.32 2,067,902.88 2,070,828.00



1,654,490.24 1,656,855.36 1,659,219.36 1,661,582.24 1,663,944.00



511,260.36 511,583.04 511,904.04 512,223.36 512,541.00



65,324,869.48 65,430,486.72 65,536,099.72 65,641,708.48 65,747,313.00



61,600,000.00 61,700,000.00 61,800,000.00 61,900,000.00 62,000,000.00



2,073,751.68 2,076,673.92 2,079,594.72 2,082,514.08 2,085,432.00



1,666,304.64 1,668,664.16 1,671,022.56 1,673,379.84 1,675,736.00



512,856.96 513,171.24 513,483.84 513,794.76 514,104.00



65,852,913.28 65,958,509.32 66,064,101.12 66,169,688.68 66,275,272.00



62,100,000.00 62,200,000.00 62,300,000.00 62,400,000.00 62,500,000.00



2,088,348.48 2,091,263.52 2,094,177.12 2,097,089.28 2,100,000.00



1,678,091.04 1,680,444.96 1,682,797.76 1,685,149.44 1,687,500.00



514,411.56 514,717.44 515,021.64 515,324.16 515,625.00



66,380,851.08 66,486,425.92 66,591,996.52 66,697,562.88 66,803,125.00



62,600,000.00 62,700,000.00 62,800,000.00 62,900,000.00 63,000,000.00



2,102,909.28 2,105,817.12 2,108,723.52 2,111,628.48 2,114,532.00



1,689,849.44 1,692,197.76 1,694,544.96 1,696,891.04 1,699,236.00



515,924.16 516,221.64 516,517.44 516,811.56 517,104.00



66,908,682.88 67,014,236.52 67,119,785.92 67,225,331.08 67,330,872.00



63,100,000.00 63,200,000.00 63,300,000.00 63,400,000.00 63,500,000.00



2,117,434.08 2,120,334.72 2,123,233.92 2,126,131.68 2,129,028.00



1,701,579.84 1,703,922.56 1,706,264.16 1,708,604.64 1,710,944.00



517,394.76 517,683.84 517,971.24 518,256.96 518,541.00



67,436,408.68 67,541,941.12 67,647,469.32 67,752,993.28 67,858,513.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



63,600,000.00 63,700,000.00 63,800,000.00 63,900,000.00 64,000,000.00



2,131,922.88 2,134,816.32 2,137,708.32 2,140,598.88 2,143,488.00



1,713,282.24 1,715,619.36 1,717,955.36 1,720,290.24 1,722,624.00



518,823.36 519,104.04 519,383.04 519,660.36 519,936.00



67,964,028.48 68,069,539.72 68,175,046.72 68,280,549.48 68,386,048.00



64,100,000.00 64,200,000.00 64,300,000.00 64,400,000.00 64,500,000.00



2,146,375.68 2,149,261.92 2,152,146.72 2,155,030.08 2,157,912.00



1,724,956.64 1,727,288.16 1,729,618.56 1,731,947.84 1,734,276.00



520,209.96 520,482.24 520,752.84 521,021.76 521,289.00



68,491,542.28 68,597,032.32 68,702,518.12 68,807,999.68 68,913,477.00



64,600,000.00 64,700,000.00 64,800,000.00 64,900,000.00 65,000,000.00



2,160,792.48 2,163,671.52 2,166,549.12 2,169,425.28 2,172,300.00



1,736,603.04 1,738,928.96 1,741,253.76 1,743,577.44 1,745,900.00



521,554.56 521,818.44 522,080.64 522,341.16 522,600.00



69,018,950.08 69,124,418.92 69,229,883.52 69,335,343.88 69,440,800.00



65,100,000.00 65,200,000.00 65,300,000.00 65,400,000.00 65,500,000.00



2,175,173.28 2,178,045.12 2,180,915.52 2,183,784.48 2,186,652.00



1,748,221.44 1,750,541.76 1,752,860.96 1,755,179.04 1,757,496.00



522,857.16 523,112.64 523,366.44 523,618.56 523,869.00



69,546,251.88 69,651,699.52 69,757,142.92 69,862,582.08 69,968,017.00



65,600,000.00 65,700,000.00 65,800,000.00 65,900,000.00 66,000,000.00



2,189,518.08 2,192,382.72 2,195,245.92 2,198,107.68 2,200,968.00



1,759,811.84 1,762,126.56 1,764,440.16 1,766,752.64 1,769,064.00



524,117.76 524,364.84 524,610.24 524,853.96 525,096.00



70,073,447.68 70,178,874.12 70,284,296.32 70,389,714.28 70,495,128.00



66,100,000.00 66,200,000.00 66,300,000.00 66,400,000.00 66,500,000.00



2,203,826.88 2,206,684.32 2,209,540.32 2,212,394.88 2,215,248.00



1,771,374.24 1,773,683.36 1,775,991.36 1,778,298.24 1,780,604.00



525,336.36 525,575.04 525,812.04 526,047.36 526,281.00



70,600,537.48 70,705,942.72 70,811,343.72 70,916,740.48 71,022,133.00



66,600,000.00 66,700,000.00 66,800,000.00 66,900,000.00 67,000,000.00



2,218,099.68 2,220,949.92 2,223,798.72 2,226,646.08 2,229,492.00



1,782,908.64 1,785,212.16 1,787,514.56 1,789,815.84 1,792,116.00



526,512.96 526,743.24 526,971.84 527,198.76 527,424.00



71,127,521.28 71,232,905.32 71,338,285.12 71,443,660.68 71,549,032.00



67,100,000.00 67,200,000.00 67,300,000.00 67,400,000.00 67,500,000.00



2,232,336.48 2,235,179.52 2,238,021.12 2,240,861.28 2,243,700.00



1,794,415.04 1,796,712.96 1,799,009.76 1,801,305.44 1,803,600.00



527,647.56 527,869.44 528,089.64 528,308.16 528,525.00



71,654,399.08 71,759,761.92 71,865,120.52 71,970,474.88 72,075,825.00



67,600,000.00 67,700,000.00 67,800,000.00 67,900,000.00 68,000,000.00



2,246,537.28 2,249,373.12 2,252,207.52 2,255,040.48 2,257,872.00



1,805,893.44 1,808,185.76 1,810,476.96 1,812,767.04 1,815,056.00



528,740.16 528,953.64 529,165.44 529,375.56 529,584.00



72,181,170.88 72,286,512.52 72,391,849.92 72,497,183.08 72,602,512.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



68,100,000.00 68,200,000.00 68,300,000.00 68,400,000.00 68,500,000.00



2,260,702.08 2,263,530.72 2,266,357.92 2,269,183.68 2,272,008.00



1,817,343.84 1,819,630.56 1,821,916.16 1,824,200.64 1,826,484.00



529,790.76 529,995.84 530,199.24 530,400.96 530,601.00



72,707,836.68 72,813,157.12 72,918,473.32 73,023,785.28 73,129,093.00



68,600,000.00 68,700,000.00 68,800,000.00 68,900,000.00 69,000,000.00



2,274,830.88 2,277,652.32 2,280,472.32 2,283,290.88 2,286,108.00



1,828,766.24 1,831,047.36 1,833,327.36 1,835,606.24 1,837,884.00



530,799.36 530,996.04 531,191.04 531,384.36 531,576.00



73,234,396.48 73,339,695.72 73,444,990.72 73,550,281.48 73,655,568.00



69,100,000.00 69,200,000.00 69,300,000.00 69,400,000.00 69,500,000.00



2,288,923.68 2,291,737.92 2,294,550.72 2,297,362.08 2,300,172.00



1,840,160.64 1,842,436.16 1,844,710.56 1,846,983.84 1,849,256.00



531,765.96 531,954.24 532,140.84 532,325.76 532,509.00



73,760,850.28 73,866,128.32 73,971,402.12 74,076,671.68 74,181,937.00



69,600,000.00 69,700,000.00 69,800,000.00 69,900,000.00 70,000,000.00



2,302,980.48 2,305,787.52 2,308,593.12 2,311,397.28 2,314,200.00



1,851,527.04 1,853,796.96 1,856,065.76 1,858,333.44 1,860,600.00



532,690.56 532,870.44 533,048.64 533,225.16 533,400.00



74,287,198.08 74,392,454.92 74,497,707.52 74,602,955.88 74,708,200.00



70,100,000.00 70,200,000.00 70,300,000.00 70,400,000.00 70,500,000.00



2,317,001.28 2,319,801.12 2,322,599.52 2,325,396.48 2,328,192.00



1,862,865.44 1,865,129.76 1,867,392.96 1,869,655.04 1,871,916.00



533,573.16 533,744.64 533,914.44 534,082.56 534,249.00



74,813,439.88 74,918,675.52 75,023,906.92 75,129,134.08 75,234,357.00



70,600,000.00 70,700,000.00 70,800,000.00 70,900,000.00 71,000,000.00



2,330,986.08 2,333,778.72 2,336,569.92 2,339,359.68 2,342,148.00



1,874,175.84 1,876,434.56 1,878,692.16 1,880,948.64 1,883,204.00



534,413.76 534,576.84 534,738.24 534,897.96 535,056.00



75,339,575.68 75,444,790.12 75,550,000.32 75,655,206.28 75,760,408.00



71,100,000.00 71,200,000.00 71,300,000.00 71,400,000.00 71,500,000.00



2,344,934.88 2,347,720.32 2,350,504.32 2,353,286.88 2,356,068.00



1,885,458.24 1,887,711.36 1,889,963.36 1,892,214.24 1,894,464.00



535,212.36 535,367.04 535,520.04 535,671.36 535,821.00



75,865,605.48 75,970,798.72 76,075,987.72 76,181,172.48 76,286,353.00



71,600,000.00 71,700,000.00 71,800,000.00 71,900,000.00 72,000,000.00



2,358,847.68 2,361,625.92 2,364,402.72 2,367,178.08 2,369,952.00



1,896,712.64 1,898,960.16 1,901,206.56 1,903,451.84 1,905,696.00



535,968.96 536,115.24 536,259.84 536,402.76 536,544.00



76,391,529.28 76,496,701.32 76,601,869.12 76,707,032.68 76,812,192.00



72,100,000.00 72,200,000.00 72,300,000.00 72,400,000.00 72,500,000.00



2,372,724.48 2,375,495.52 2,378,265.12 2,381,033.28 2,383,800.00



1,907,939.04 1,910,180.96 1,912,421.76 1,914,661.44 1,916,900.00



536,683.56 536,821.44 536,957.64 537,092.16 537,225.00



76,917,347.08 77,022,497.92 77,127,644.52 77,232,786.88 77,337,925.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



72,600,000.00 72,700,000.00 72,800,000.00 72,900,000.00 73,000,000.00



2,386,565.28 2,389,329.12 2,392,091.52 2,394,852.48 2,397,612.00



1,919,137.44 1,921,373.76 1,923,608.96 1,925,843.04 1,928,076.00



537,356.16 537,485.64 537,613.44 537,739.56 537,864.00



77,443,058.88 77,548,188.52 77,653,313.92 77,758,435.08 77,863,552.00



73,100,000.00 73,200,000.00 73,300,000.00 73,400,000.00 73,500,000.00



2,400,370.08 2,403,126.72 2,405,881.92 2,408,635.68 2,411,388.00



1,930,307.84 1,932,538.56 1,934,768.16 1,936,996.64 1,939,224.00



537,986.76 538,107.84 538,227.24 538,344.96 538,461.00



77,968,664.68 78,073,773.12 78,178,877.32 78,283,977.28 78,389,073.00



73,600,000.00 73,700,000.00 73,800,000.00 73,900,000.00 74,000,000.00



2,414,138.88 2,416,888.32 2,419,636.32 2,422,382.88 2,425,128.00



1,941,450.24 1,943,675.36 1,945,899.36 1,948,122.24 1,950,344.00



538,575.36 538,688.04 538,799.04 538,908.36 539,016.00



78,494,164.48 78,599,251.72 78,704,334.72 78,809,413.48 78,914,488.00



74,100,000.00 74,200,000.00 74,300,000.00 74,400,000.00 74,500,000.00



2,427,871.68 2,430,613.92 2,433,354.72 2,436,094.08 2,438,832.00



1,952,564.64 1,954,784.16 1,957,002.56 1,959,219.84 1,961,436.00



539,121.96 539,226.24 539,328.84 539,429.76 539,529.00



79,019,558.28 79,124,624.32 79,229,686.12 79,334,743.68 79,439,797.00



74,600,000.00 74,700,000.00 74,800,000.00 74,900,000.00 75,000,000.00



2,441,568.48 2,444,303.52 2,447,037.12 2,449,769.28 2,452,500.00



1,963,651.04 1,965,864.96 1,968,077.76 1,970,289.44 1,972,500.00



539,626.56 539,722.44 539,816.64 539,909.16 540,000.00



79,544,846.08 79,649,890.92 79,754,931.52 79,859,967.88 79,965,000.00



75,200,000.00 75,400,000.00 75,600,000.00 75,800,000.00 76,000,000.00



2,458,017.28 2,463,529.12 2,469,035.52 2,474,536.48 2,480,032.00



1,976,917.76 1,981,331.04 1,985,739.84 1,990,144.16 1,994,544.00



540,597.76 541,191.04 541,779.84 542,364.16 542,944.00



80,175,532.80 80,386,051.20 80,596,555.20 80,807,044.80 81,017,520.00



76,200,000.00 76,400,000.00 76,600,000.00 76,800,000.00 77,000,000.00



2,485,522.08 2,491,006.72 2,496,485.92 2,501,959.68 2,507,428.00



1,998,939.36 2,003,330.24 2,007,716.64 2,012,098.56 2,016,476.00



543,519.36 544,090.24 544,656.64 545,218.56 545,776.00



81,227,980.80 81,438,427.20 81,648,859.20 81,859,276.80 82,069,680.00



77,200,000.00 77,400,000.00 77,600,000.00 77,800,000.00 78,000,000.00



2,512,890.88 2,518,348.32 2,523,800.32 2,529,246.88 2,534,688.00



2,020,848.96 2,025,217.44 2,029,581.44 2,033,940.96 2,038,296.00



546,328.96 546,877.44 547,421.44 547,960.96 548,496.00



82,280,068.80 82,490,443.20 82,700,803.20 82,911,148.80 83,121,480.00



78,200,000.00 78,400,000.00 78,600,000.00 78,800,000.00 79,000,000.00



2,540,123.68 2,545,553.92 2,550,978.72 2,556,398.08 2,561,812.00



2,042,646.56 2,046,992.64 2,051,334.24 2,055,671.36 2,060,004.00



549,026.56 549,552.64 550,074.24 550,591.36 551,104.00



83,331,796.80 83,542,099.20 83,752,387.20 83,962,660.80 84,172,920.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



79,200,000.00 79,400,000.00 79,600,000.00 79,800,000.00 80,000,000.00



2,567,220.48 2,572,623.52 2,578,021.12 2,583,413.28 2,588,800.00



2,064,332.16 2,068,655.84 2,072,975.04 2,077,289.76 2,081,600.00



551,612.16 552,115.84 552,615.04 553,109.76 553,600.00



84,383,164.80 84,593,395.20 84,803,611.20 85,013,812.80 85,224,000.00



80,200,000.00 80,400,000.00 80,600,000.00 80,800,000.00 81,000,000.00



2,594,181.28 2,599,557.12 2,604,927.52 2,610,292.48 2,615,652.00



2,085,905.76 2,090,207.04 2,094,503.84 2,098,796.16 2,103,084.00



554,085.76 554,567.04 555,043.84 555,516.16 555,984.00



85,434,172.80 85,644,331.20 85,854,475.20 86,064,604.80 86,274,720.00



81,200,000.00 81,400,000.00 81,600,000.00 81,800,000.00 82,000,000.00



2,621,006.08 2,626,354.72 2,631,697.92 2,637,035.68 2,642,368.00



2,107,367.36 2,111,646.24 2,115,920.64 2,120,190.56 2,124,456.00



556,447.36 556,906.24 557,360.64 557,810.56 558,256.00



86,484,820.80 86,694,907.20 86,904,979.20 87,115,036.80 87,325,080.00



82,200,000.00 82,400,000.00 82,600,000.00 82,800,000.00 83,000,000.00



2,647,694.88 2,653,016.32 2,658,332.32 2,663,642.88 2,668,948.00



2,128,716.96 2,132,973.44 2,137,225.44 2,141,472.96 2,145,716.00



558,696.96 559,133.44 559,565.44 559,992.96 560,416.00



87,535,108.80 87,745,123.20 87,955,123.20 88,165,108.80 88,375,080.00



83,200,000.00 83,400,000.00 83,600,000.00 83,800,000.00 84,000,000.00



2,674,247.68 2,679,541.92 2,684,830.72 2,690,114.08 2,695,392.00



2,149,954.56 2,154,188.64 2,158,418.24 2,162,643.36 2,166,864.00



560,834.56 561,248.64 561,658.24 562,063.36 562,464.00



88,585,036.80 88,794,979.20 89,004,907.20 89,214,820.80 89,424,720.00



84,200,000.00 84,400,000.00 84,600,000.00 84,800,000.00 85,000,000.00



2,700,664.48 2,705,931.52 2,711,193.12 2,716,449.28 2,721,700.00



2,171,080.16 2,175,291.84 2,179,499.04 2,183,701.76 2,187,900.00



562,860.16 563,251.84 563,639.04 564,021.76 564,400.00



89,634,604.80 89,844,475.20 90,054,331.20 90,264,172.80 90,474,000.00



85,200,000.00 85,400,000.00 85,600,000.00 85,800,000.00 86,000,000.00



2,726,945.28 2,732,185.12 2,737,419.52 2,742,648.48 2,747,872.00



2,192,093.76 2,196,283.04 2,200,467.84 2,204,648.16 2,208,824.00



564,773.76 565,143.04 565,507.84 565,868.16 566,224.00



90,683,812.80 90,893,611.20 91,103,395.20 91,313,164.80 91,522,920.00



86,200,000.00 86,400,000.00 86,600,000.00 86,800,000.00 87,000,000.00



2,753,090.08 2,758,302.72 2,763,509.92 2,768,711.68 2,773,908.00



2,212,995.36 2,217,162.24 2,221,324.64 2,225,482.56 2,229,636.00



566,575.36 566,922.24 567,264.64 567,602.56 567,936.00



91,732,660.80 91,942,387.20 92,152,099.20 92,361,796.80 92,571,480.00



87,200,000.00 87,400,000.00 87,600,000.00 87,800,000.00 88,000,000.00



2,779,098.88 2,784,284.32 2,789,464.32 2,794,638.88 2,799,808.00



2,233,784.96 2,237,929.44 2,242,069.44 2,246,204.96 2,250,336.00



568,264.96 568,589.44 568,909.44 569,224.96 569,536.00



92,781,148.80 92,990,803.20 93,200,443.20 93,410,068.80 93,619,680.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



88,200,000.00 88,400,000.00 88,600,000.00 88,800,000.00 89,000,000.00



2,804,971.68 2,810,129.92 2,815,282.72 2,820,430.08 2,825,572.00



2,254,462.56 2,258,584.64 2,262,702.24 2,266,815.36 2,270,924.00



569,842.56 570,144.64 570,442.24 570,735.36 571,024.00



93,829,276.80 94,038,859.20 94,248,427.20 94,457,980.80 94,667,520.00



89,200,000.00 89,400,000.00 89,600,000.00 89,800,000.00 90,000,000.00



2,830,708.48 2,835,839.52 2,840,965.12 2,846,085.28 2,851,200.00



2,275,028.16 2,279,127.84 2,283,223.04 2,287,313.76 2,291,400.00



571,308.16 571,587.84 571,863.04 572,133.76 572,400.00



94,877,044.80 95,086,555.20 95,296,051.20 95,505,532.80 95,715,000.00



90,200,000.00 90,400,000.00 90,600,000.00 90,800,000.00 91,000,000.00



2,856,309.28 2,861,413.12 2,866,511.52 2,871,604.48 2,876,692.00



2,295,481.76 2,299,559.04 2,303,631.84 2,307,700.16 2,311,764.00



572,661.76 572,919.04 573,171.84 573,420.16 573,664.00



95,924,452.80 96,133,891.20 96,343,315.20 96,552,724.80 96,762,120.00



91,200,000.00 91,400,000.00 91,600,000.00 91,800,000.00 92,000,000.00



2,881,774.08 2,886,850.72 2,891,921.92 2,896,987.68 2,902,048.00



2,315,823.36 2,319,878.24 2,323,928.64 2,327,974.56 2,332,016.00



573,903.36 574,138.24 574,368.64 574,594.56 574,816.00



96,971,500.80 97,180,867.20 97,390,219.20 97,599,556.80 97,808,880.00



92,200,000.00 92,400,000.00 92,600,000.00 92,800,000.00 93,000,000.00



2,907,102.88 2,912,152.32 2,917,196.32 2,922,234.88 2,927,268.00



2,336,052.96 2,340,085.44 2,344,113.44 2,348,136.96 2,352,156.00



575,032.96 575,245.44 575,453.44 575,656.96 575,856.00



98,018,188.80 98,227,483.20 98,436,763.20 98,646,028.80 98,855,280.00



93,200,000.00 93,400,000.00 93,600,000.00 93,800,000.00 94,000,000.00



2,932,295.68 2,937,317.92 2,942,334.72 2,947,346.08 2,952,352.00



2,356,170.56 2,360,180.64 2,364,186.24 2,368,187.36 2,372,184.00



576,050.56 576,240.64 576,426.24 576,607.36 576,784.00



99,064,516.80 99,273,739.20 99,482,947.20 99,692,140.80 99,901,320.00



94,200,000.00 94,400,000.00 94,600,000.00 94,800,000.00 95,000,000.00



2,957,352.48 2,962,347.52 2,967,337.12 2,972,321.28 2,977,300.00



2,376,176.16 2,380,163.84 2,384,147.04 2,388,125.76 2,392,100.00



576,956.16 577,123.84 577,287.04 577,445.76 577,600.00



100,110,484.80 100,319,635.20 100,528,771.20 100,737,892.80 100,947,000.00



95,200,000.00 95,400,000.00 95,600,000.00 95,800,000.00 96,000,000.00



2,982,273.28 2,987,241.12 2,992,203.52 2,997,160.48 3,002,112.00



2,396,069.76 2,400,035.04 2,403,995.84 2,407,952.16 2,411,904.00



577,749.76 577,895.04 578,035.84 578,172.16 578,304.00



101,156,092.80 101,365,171.20 101,574,235.20 101,783,284.80 101,992,320.00



96,200,000.00 96,400,000.00 96,600,000.00 96,800,000.00 97,000,000.00



3,007,058.08 3,011,998.72 3,016,933.92 3,021,863.68 3,026,788.00



2,415,851.36 2,419,794.24 2,423,732.64 2,427,666.56 2,431,596.00



578,431.36 578,554.24 578,672.64 578,786.56 578,896.00



102,201,340.80 102,410,347.20 102,619,339.20 102,828,316.80 103,037,280.00



KHUSUS



Klasifikasi:



(dalam ribuan rupiah) BIAYA KONSTRUKSI FISIK



1



BIAYA PERENCANAAN KONSTRUKSI



2



BIAYA MANAJEMEN KONSTRUKSI



3



BIAYA PENGAWASAN KONSTRUKSI



4



BIAYA PENGELOLAAN KEGIATAN



5



TOTAL BIAYA PEMBANGUNAN



6



97,200,000.00 97,400,000.00 97,600,000.00 97,800,000.00 98,000,000.00



3,031,706.88 3,036,620.32 3,041,528.32 3,046,430.88 3,051,328.00



2,435,520.96 2,439,441.44 2,443,357.44 2,447,268.96 2,451,176.00



579,000.96 579,101.44 579,197.44 579,288.96 579,376.00



103,246,228.80 103,455,163.20 103,664,083.20 103,872,988.80 104,081,880.00



98,200,000.00 98,400,000.00 98,600,000.00 98,800,000.00 99,000,000.00



3,056,219.68 3,061,105.92 3,065,986.72 3,070,862.08 3,075,732.00



2,455,078.56 2,458,976.64 2,462,870.24 2,466,759.36 2,470,644.00



579,458.56 579,536.64 579,610.24 579,679.36 579,744.00



104,290,756.80 104,499,619.20 104,708,467.20 104,917,300.80 105,126,120.00



99,200,000.00 99,400,000.00 99,600,000.00 99,800,000.00 100,000,000.00



3,080,596.48 3,085,455.52 3,090,309.12 3,095,157.28 3,100,000.00



2,474,524.16 2,478,399.84 2,482,271.04 2,486,137.76 2,490,000.00



579,804.16 579,859.84 579,911.04 579,957.76 580,000.00



105,334,924.80 105,543,715.20 105,752,491.20 105,961,252.80 106,170,000.00