DokumenPeraturan Bupati (Perbup)Berlaku

Peraturan Bupati (Perbup) Kabupaten Barito Utara Nomor 25 Tahun 2025

Nomor: 25
Tahun: 2025
Ditetapkan: 31 Oktober 2025
Status: Berlaku
Pasal terindeks: 5

Lembaga terkait

Pemerintah Kabupaten Barito Utara

aturan_pelaksanaan

Ringkasan

Bab I: Ketentuan Umum, Bab II: Standar Harga Satuan, Bab III: Ketentuan Lain-Lain, Bab IV: Ketentuan Penutup.

Isi peraturan

Menetapkan

menetapkan Peraturan Bupati tentang Standar Harga Satuan Pokok Kegiatan dan Analisis Standar Belanja, Pasal 18 Ayat (6) Undang-Undang Dasar Negara Republik Indonesia, Undang-Undang Nomor 27 Tahun 1959 tentang Penetapan Undang-Undang Darurat Nomor 3 Tahun 1953 tentang Perpanjangan 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) sebagaimana telah beberapa kali diubah terakhir dengan Undang-Undang Nomor 8 Tahun 1965 tentang Pembentukan Daerah Tingkat Il Tanah Laut, Daerah Tingkat II Tapin dan Daerah Tingkat Il Tabalong dengan Mengubah I Undang-Undang Nomor 27 Tahun 1959 tentang Penetapan Undang-Undang Darurat Nomor 3 Tahun 1953 tentang Perpanjangan Pembentukan Daerah Tingkat II di Kalimantan (Lembaran Negara Republik Indonesia Tahun 1965 Nomor 51, Tambahan Lembaran Negara Republik Indonesia Nomor 2756), Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan Negara (Lembaran Negara Republik Indonesia Tahun 2003 Nomor 47, Tambahan Lembaran Negara Republik Indonesia Nomor 4286) sebagaimana telah beberapa kali diubah terakhir dengan Undang-Undang Nomor 7 Tahun 2021 tentang Harmonisasi Peraturan Perpajakan (Lembaran Negara Republik Indonesia Tahun 2021 Nomor 246, Tambahan Lembaran Negara Republik Indonesia Nomor 6736), Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 244, Tambahan Lembaran Negara Republik Indonesia Nomor 5587) sebagaimana telah beberapa kali diubah terakhir dengan Undang-Undang Nomor 6 Tahun 2023 tentang Penetapan Peraturan Pemerintah Pengganti Undang-Undang Nomor 2 Tahun 2022 tentang Cipta Kerja menjadi Undang-Undang (Lembaran Negara Republik Indonesia Tahun 2023 Nomor 41, Tambahan Lembaran Negara Republik Indonesia Nomor 6856), Peraturan Pemerintah Nomor 12 Tahun 2019 tentang Pengelolaan Keuangan Daerah (Lembaran Negara Republik Indonesia Tahun 2019 Nomor 42, Tambahan Lembaran Negara RepublikIndonesiaNomor6322): Peraturan Presiden Nomor 72 Tahun 2025 tentang Standar Harga Satuan Regional (Lembaran Negara Republik Indonesia Tahun 2025 Nomor 105), Peraturan Menteri Dalam Negeri Nomor 77 Tahun 2020 tentang Pedoman Teknis Pengelolaan Keuangan Daerah (Berita Negara Republik Indonesia Tahun 2020 Nomor 1781): Peraturan Menteri Dalam Negeri Nomor 70 Tahun 2019 tentang Sistem Informasi Pemerintah Daerah (Berita Negara Republik Indonesia Tahun 2019 Nomor 1114),: MEMUTUSKAN:

BAB I

KETENTUANUMUM Pasal 1 DalamPeraturanBupatiini,yangdimaksuddengan:

Pasal 2

Standar Harga Satuan yang terdapat dalam Aplikasi SIPD Pemerintah Daerah termuat dalam master data yang terdiri dari:

a.HSPK,
b.ASB Fisik, dan
c.ASB Non Fisik. HSPK sebagaimana dimaksud pada ayat (1) huruf a merupakan harga komponen kegiatan fisik/non fisik melalui analisa yang distandarkan untuk setiap jenis komponen. ASB Fisik sebagaimana dimaksud pada ayat (1) huruf b merupakan perkalian antara koefisien atau volume dengan harga, dimana komponen ASB Fisik meliputi:
a.Deskripsi:
b.Spesifikasi,
c.Satuan, dan
d.Harga. ASB Non Fisik sebagaimana dimaksud pada ayat (1) huruf c dimaksudkan sebagai alat ukur belanja kegiatan dan penyetaraan nama kegiatan berlaku sama untuk seluruh Perangkat Daerah di Lingkungan Pemerintah Daerah, dengan kategori meliputi:
a.Bimbingan atau Pelatihan Teknis Pegawai (Fullboard).
b.Bimbingan atau Pelatihan Teknis Pegawai (Fullday),
c.Bimbingan atau Pelatihan Teknis Pegawai (Halfday),
d.Bimbingan atau Pelatihan Teknis Pegawai (Residence),
e.Bimbingan Teknis atau Pelatihan Teknis Masyarakat, Sosialisasi atau Penyuluhan (Fullboard),
g.Sosialisasi atau Penyuluhan (Fullday),
h.Sosialisasi atau Penyuluhan (Halfday):

(7)
1. i.Sosialisasi atau Penyuluhan (Residence),
2. j.Forum Komunikasi atau Koordinasi Lingkup Daerah (Fullboard),
3. k.Forum Komunikasi atau Koordinasi Lingkup Daerah (Fullday),
4. l.Forum Komunikasi atau Koordinasi Lingkup Daerah (Halfday),
5. m.Forum Komunikasi atau Koordinasi Lingkup Daerah (Residence),
6. n.Monitoring, Evaluasi dan Pelaporan Kegiatan di Lingkup Intern OPD,
7. o.Penyusunan Dokumen Lingkup Daerah,
8. p.Penyusunan Dokumen Rutin/Kajian/Penelitian untuk SKPD,
9. g.Administrasi Kegiatan Pembangunan Prasarana Jalan dan Jembatan,
10. r.Administrasi Kegiatan Pembangunan Prasarana Gedung/Kantor,
11. s.Administrasi Kegiatan Pengadaan Belanja Barang,
12. t.Fasilitas Pelayanan Kepada Masyarakat,
13. u.Penanganan Administrasi Kepegawaian, dan
14. v.Penyelenggaraan Operasional Kesehatan Bagi Masyarakat. HSPK, ASB Fisik dan ASB Non Fisik sebagaimana dimaksud pada ayat (1) sebagai acuan bagi PD dalam menyusun Rencana Kebutuhan Barang Milik Daerah dan RKA SKPD pada APBD. HSPK, ASB Fisik dan ASB Non Fisik sebagaimana dimaksud pada ayat (1) bertujuan untuk penyeragaman harga barang dan jasa sesuai kualitas jenis barang bagi Pemerintah Daerah. Ketentuan mengenai HSPK, ASB Fisik dan ASB Non Fisik sebagaimana dimaksud pada ayat (1) tercantum dalam Lampiran I, Lampiran 1Il dan Lampiran III yang merupakan bagian tidak terpisahkan dari Peraturan Bupati ini.

Pasal 3

Standar Harga Satuan sebagaimana dimaksud dalam Pasal 2 digunakan dalam perencanaan dan pelaksanaan APBD dan bukan untuk menyusun Harga Perkiraan Sendiri.

Pasal 4

Standar harga satuan sebagaimana dimaksud dalam Pasal 2 dapat dilakukan perubahan, dalam hal terdapat perubahan harga pasar dan/atau kebijakan di bidang perencanaan dan pelaksanaan anggaran.

BAB III

KETENTUAN LAIN-LAIN

Pasal 5

Pada saat penyusunan RKA untuk penentuan harga barang dan jasa/upah yang belum tercantum dan/atau sudah tidak sesuai dengan harga sebagaimana tercantum dalam E-Katalog dan Lampiran Peraturan Bupati ini, maka dapat mengacu pada daftar harga (price list yang ditetapkan oleh instansi dan/atau lembaga pemerintah, produsen, distributor, pabrik, atau agen resmi yang berkompeten dan dapat dipertanggungjawabkan. KETENTUAN PENUTUP Pasal 6 Peraturan Bupati ini mulai berlaku pada tanggal diundangkan. Agar setiap orang mengetahuinya, memerintahkan pengundangan Peraturan Bupati ini dengan penempatannya dalam Berita Daerah Kabupaten Barito utara. Ditetapkan di Muara Teweh pada tanggal 31 Oktober 2025 BUPATIBARITO UTARA, TID SHALAHUDDIN Diundangkan di Muara Teweh pada tanggal 31 Oktober 2025 3 T—.___,,,_n: Nanta3 i SEKRETARIS DAERAH P Ay aa KABUPATEN BARITO UTARA, g TTD Si.....zm2006042007) MUHLIS | BERITA DAERAH KABUPATEN BARITO UTARA TAHUN 2025 NOMOR 26 LAMPIRANI PERATURAN BUPATI BARITO UTARA NOMOR 25 TAHUN 2025 TENTANG HARGASATUANPOKOKKEGIATAN DAN ANALISIS STANDAR BELANJA KABUPATEN BARITO UTARA HARGA SATUAN POKOK KEGIATAN (HSPK) (Do Dn . E" M HARGA SATUAN NO JENIS PEKERJAAN . SATUAN POKOK | | KEGIATAN (Rp) “Pemasangan 1m2 Dinding Bata Merah 1 p 1 “ (5Sx11x22) cm tebal 1 Batu Campuran | m2 443.001 1SP2PP| —— ( Pemasangan 1m2 Dinding Bata Merah | Da | 2 (5Sx1lx22) cm tebal 1 Batu Campuran | m?2 414.252 | 1SP : 4PP | —— TPemasangan 1m2 Dinding Bata Merah | .— 3 (Sxllx22) cmtebal 1l Batu Campuran | m2 409.219 | | 1SP : SPP | | | | Pemasangan 1 m2 Plesteran 1SP: 1PP | a 4 ( Tebal S mm m na “ Pemasangan | m2 Plesteran 1SP : 2PP | 5 Etebal 15 mm | m 118.550 | | 3 3 aa EEE GE Dn EEE 1 Pemasangan 1 m2 Plesteran 1SP : 4PP | $ Tebali5 mm ; ? 112.184 l 4 ||l.T g Pemasangan 1 m2 Plesteran 1SP : SPP | m2 110.886 | tebal 15 mm | Pemasangan 1 m2 Plesteran ISP : 6PP | | l raracs | 8teballiSmm|m?111.865 | Pemasangan 1 m2 Plesteran 1SP : 7PP | w 9 Tebal 15 mm | m 108.200 ! | Pemasangan 1 m2 Plesteran 1SP : 3PP | 10|tebal20mm|m?127.472 S EEE nae Ma paa e | —SBAAs | Pemasangan 1 m2 Plesteran 1SP : 4PP | , 11 | tebal 20 mm | m 150.055 | Pemasangan 1 m2 Plesteran 1SP : SPP | 12 4[ tebal 20 mm ]W s 148461 ! | . Pemasangan 1 m2 Plesteran 1SP: 6PP | | | | 2 |13 tebal20mm|m146.813 ( 14 ! Bekisting beton plat lantai M l— m2 660.101 — 15 | Bekisting balok beton Da | . m 560.574 O D r 16 Bekisting kolom beton l* m2 541.651 “ Bekisting Praktis beton m 165.430 | HARGA SATUAN NO JENIS PEKERJAAN SATUAN | POKOK | KEGIATAN (Rp)| Pengecatan 1m2 bidang tembok baru (1 n — 18 | lapis plamur, 1 lapis cat dasar, 2 lapis m? 45.877 catpenutup)|| D —————— | | n | Sileq?:jr%goz;%g m2 lantai ubin grarut 2 804.144 i i 50 Fee;;?slasni? 1m2 plesteran 1PC : 4PP m2 112.184 »E r | Pemasangan 1m2 Dinding Bata Merah | Campuran 1SP : 4PP) | Pemasangan 1m2 Dinding Bata Merah _ll 22 | Mortartipe M.fe' 17, 2 Mpa (Setara m 443001 n v' ?aT?urall 1SP :72PP]7 | Ma Da J 23 | Pas. Dinding Keramik 300x300 m? 384.972 & 5a | Pipa PVC dia. 4" m 201908 ] 25 | Pipa PVC dia. 3/4" m | 38.743 | 26 PipaPVC dia. 1" m 45.628 | 27 | Pipa PVC dia. 3" m 142.239 J* ! 28 | Zcolz)gi!cnt;xhky Pas. Bata# Rembesan kap. | m2 19.478777688 7 29 Pas.Krandinding — m 343.255 30 i Pas.Lantai ker_laftf);ton tumbuk 1:3:5 m? 147.536 * 31 | Pas. Box Panel m3 1.031.895— | 32 Pas. Meja Pantry uk. 600x 1500 mm — m — 895382 | 33 | Pas. Instalasi lampu D titik 179.044 ; 34 | Pas. Kloset Duduk Keramik Buah 2956.664 . . 35 | Pas. Kloset Jongkok Keramik Buah 1— 955.323 | ;'36* 'Pas. Instalasi stop*l;(gritak —Titik — 235003 —— 37 | Pas. Saklar engkel Titik — 105.513 i 3g | Pas. Stop kontak — Titik — 111263— | | 39 ( Pas. Lampu TL 2x 36 watt gnlle Titik 408.078 [ a0 | Pas. Floer Drain . ik 1 aaa643 a1 | Pas. Down light & PLC 13 W Titik | 158.585 J]W 48 (*Exa; ;jinding dalam acrylic emulsion m 78.415 | 743“ Cat platond acy;xy;lflfcjyemulsmnVKWD m 774'7 — 78.415 » 44 | Railing Tangga Besi Hollow m?2 i 481.728 t ||HARGASATUAN| NO | JENIS PEKERJAAN SATUAN | POKOK | | KEGIATAN (Rp) | 36|BalokBangunanGelaagaT06I| 47 Klep diameter 3/4" m 70.293 48 | Aanstamping batu kali — m . 697.253 ;* 49 | Stop kran dia. 1" Titik | 211.030 | 50 | Mesin Jet Pump kap.250 watt Buah | 3.728.291 51 Pas. pondasi batu kali 1:4 M 1.246.974 32 Tangkiair 1000liter —— ———— Buah 2.718.407 — 53 | Dudukan tangki air m [ 339.747 54 | Bekisting sloof beton m 378.654 55 Tulangan besi beton U-24 Kg 25.689 36 | Rangka atap baja ringan m? 285.931 | 57 | Penutup atap genteng keramik m MM6. 58 | Bubungan genteng keramik — m | 535186 539 | Pas. Talang seng plat m | 235.449 “ 60 | Pas. Lisplank Kayu 3/20 mm . m ] 146.660 —— 61 | Pas. Dinding bata beton ringan: ad 1:4 m? | 585.704 62 | Pas. Urinoir Keramik m | 1.087.547 63 Pas. Dinding bata beton ringan: ad 1:3 m : 436.867 —— 65 Pas. Dinding Granit Tile 400 x 400 m? W 590.008 [ 66 gPa;.nI:enutup Plafond Gypsumboard t. m2 | 107.787 | a ME Je Pa ;e;zgli;ngz;ipartisi gypsumboard m2 375.093 4 68 Pas. Dinding Granit Tile 300 x 300 m?2 A 498.583 ; 69 | Pas. Lantai Keramik 300x300 m 36230 . 70 (Pe Pak AbKibengasa — | Bek | IRARG ) 71 Jl Tangki air 500 liter Buah ll 1.586.692 '! Septic t'ank Pas. Bata kap. 3,00 m3 1 Buah : 13.959.290 | rembesan|! a ga;.ginding dalam acrylic emulsion 2 1 32.415 i 74 | Cat plafond acrylic emulsion KW.11 m2 ; 52.415 *”; 75 | Cat kayu synthetic m? 118.072 9 HARGA SATUAN WIT | NO“JENISPEKERJAAN SATUAN|POKOKW | LKEGIATAN (RP)| 76| Pas.SaklardobleDTitik4[112758— 77Pas.LampuTL2x18wattgrille—Titik1—238.798 78|Pas.Rabatbeton:finishacianm2|195.263 79|Pas.Dind?ngfk;atubata,ad1:4m?197.4791 80 |Pas.AcianPCDa m66.333— 81 Pas.KudakudaKayuBuah10.935.609 82 Rangka Atap kayu | l m—' | 777334 125 75 83Pas.RangkaPlafondKavum2|171.053| 84PipaPVC dia. 1/2” m 34153 a5 | Pas. Fitting plafond « Lampu SL Titik | 164.853 | 86 “Cat dinding luar weathershield KW.II m?2 68.939 87 Kusen Pintu dan Jendela Kayu KW.III Buah .. 11.023.541 — ag | Daun Pintu Panel KW.III Buah 1.021.600 Daun Pintu double triplex, rangka kayu | | 89 | KW.III tertutup | Buah 1.037.680 1 *g() Daun Pintu dan Jendela Kavuu KW.III »7* Buah —— 413557—_» 91“ Pas. Kaca polos 3 mm ? m 283809 . l gf) Cat besi synthetic m2 123.471 93 | Pas. List Profil Gypsum t. 5 cm m 68.451 94 | Pas. Roof Drain m 365008 — *i 95 W| Pas. Fjr;&%l pmtu D —— Titik 159.040 — 96 Kuscn Pintu dan Jendela Kayu KW.I Buah 23.137.785 97 Pas Engseljendela — 1 Titik — 153203 | 9g | Pas. Kaca polos 5 mm Buah 470.368 | 9g | Pas. Kunci pintu ruangan Buah 544.295 | 1004Pas.Kunci knob pintu kamar mandl Buah 611.248 '"17(')71 Pas.Slot tanam pintu doble Buah — 412620 | 102 Pas. Kaitanginjendela — Buah — 51454 103 , Pas. Grendel Jendela Buah | 716.935 | 104 | Pas. Fleshing seng plat m2 : 100.338 . 105 '; Cat dinding luar weathershield KW.I m3 T 140.303 | 106 i Pas. Outlet TV Buah | 164.278 : 107 l Pas. Outlet exhausefan Buah 1 1.162823 | 108 Pas. Shower spray . Buah ir— 391. 2(77_] 109 . Pas. Shower set Buah i 1.021.306 | 1 10 P;?T;npatsabun keramxk 4[ | HARGA SATUAN | NO JENIS PEKERJAAN SATUAN POKOK | ; KEGIATAN (Rp) 11 Fs;l(gnchenzmk stainlees stell 1 Buah | 778.930 | 112 | Pas. Kran zink Buah | 791.292 | 113 | Mesin pompa kap.150 watt Buah 3.417.101 | i 717147 Pas. Instalasi antenaTV —— .. | M — 240914 — [ 1 r : : : IW | Pemasangan Bekisting untuk Dinding 5 | & | 115 | (2 Kali Pakai) n 251.191 | 236 Z:err::isangan 1 m2 bekisting untuk m2 | 484.352 : — . . aa w | 137 Pembu_atar) 1 M pagar sementara dari m 642.717 | kayu tinggi 2 meter | | PembuatanI mpagar sementara dari .. | 118 Seng gelombang rangka kayu tinggi 2 m | 425.182 : meter z | Pembuatan 1 M pagar sementara dari | 119 | kawat duri tinggi 2 meter m jl 1.756.0662 | . Pembuatan 1 M pagar sementara seng | | 120 gelombang rangka baja L.40.40.4, m | 417.730 f tinggi pagar 1,8 meter | | —— PembuatanI m' pagar sementara seng | 1911 gelombang Rangka kayu tinggi pagar m r 315.856 1,8meter|| izi Pembuatan 1 M27pagdr> BliCygalvanis D! m | —— 19491 — Mie— pm— aa mmruEERA Gi aEE— 1 ———— —————— 4 —e— aae——— Pemasangan 1 M2 panel beton pracetak N | 123 | 50x50x240 untuk pagar m 1.350.128 | nereumempon vo mey 1 M2 Stake out trase | !l 124 | saluran/infrastruktur (baru) di m? | 12.644 | lapangan|| paaaa a aa a aa aa a aa an aa aa SARR l | 125l Pasangan 1 M profil melintang galian m | 32.989 | ' Pasangan 1 M profil melintang galian | | 126 | tanah saluran atau sungai yang m 31.870 | direhabilitasi atau normalisasi | | 127 Pasanganfl M bothlahk | m T 71.366 . 1128 Patok kayu (kaso 5/7) panjang 0,5 m m | 40.474 | |S!| a0 buah Patok kayu (kaso 5/7) panjang m | 46.779 | lm|| 130 Patoktetap Bantu (PTB) —— m 1.083.129 . 1321 Patok Tetap Utama (PTU) m 307,913 | Pembuatan 1 m kantor | | ! sementara/rumah jaga/gudang semen 3 | 132 . dan peralatan lantai plesteran, dinding m 2410,8544 | | setengah tembok | | NO. ———b 133 1 | !JENISPEKERJAAN I (1buahpdpannamapekerjaanukuran. &'0,8x1,2menggunakanmultiplex18mm,| framebesisikudantiangkayu 8/12 SATUAN HARGASATUAN| POKOK—— KEGIATAN(Rp)| 3.800.132 | 134 135'Halantanah:jalankerikil,jalanberaspal 136| 137 138 1buahpapannamapekerjaanukuran 0,8x1,2menggunakanmultiplex 10 mm,framebesisikudantiangkayu 5/7,printingbannerplastik |Jalansementaraterdapatalternatif: Pembuatan1m2JalanKerikil |karungplastik/bagor/goni/rami atau “ terpal 43x65 cm karungplastik/bagor/goni/rami atau terpal 45x120 cm lbuahkitsdampasir/tanahdibungkus| 1buahkitsdampasir/tanahdibungkus| Buah Buah 840.869 192.963| 631.373—— 21717 48.732 139 1Buahgeobagpasir/tanahukuran 145x240cm Buah 524.113 140 141 142 143 Kerangka kayu untuk1m3kitsdam pasir/tanah ukuran 43 cm x 65 cm Kerangka baja profxl L.50.50.5 a.tau L.60.60.6 atau profil besi berlubang untuk 1 m3 kitsdam pasir/tanah dengan karung ukuran 43 cm x 65cm 1 m2 pembersihan dan pengupasan permukaan tanah (striping) s.d tanaman 2 cm (Untuk bidang Bina Marga: Pengupasan tanah humus 20- 30 cm termasuk tanaman 0 « 15 cm) Tebas tebang 1 m2 tanaman/tumbuhan « 5cm 146.747 D B ME| | 328.724| 144 145 Teba;"tebang 1 m2 | tanaman/tumbuhan « 15 cm | TeEasftebang ibafang tanaman/tumbuhan 15 cm s.d 30 cm | (Untuk bidang Bina Marga : termasuk pembongkaran tunggul/akar pohon dan diameter pohon diukur 1 m diatas permukaan tanah) 146 | Tebas tebang 1 batang | tanaman/tumbuhan 30 cm s.d 50 cm 1 m- Batang33.801 Batang 34.038 Ll48Tebas tebang1batang 147 “ Pemotongan pohon pilihan diameter » | 30 cm s.d 50 cm (termasuk cabut akar 1dan pembuangan) Batang Batang SSS Siban 381.234 83.972| JENISPEKERJAAN 2 O ;')vo*fldn/tiiymi)uhan»50s.d75cm “(diameterpohondiukur1mdiatas permukaantanah) | HARGA SATUAN | SATUAN POKOK | KEGIATAN (Rp) 4 . T |Tebastebang1batang pohon/tumbuhan»75cm(diameter pohondiukur1mdiataspermukaan tanah) Galidancabut1tunggulpohon tanamankeras»5s.d15cm EAieaiKelan tanamankeras»15s.d30cm 103.862 (“Galidancabut1tunggulpohon— 152tanamankeras»30s.d50cm | Gali dan cabut 1 tunggul pol;o_hf 153itanamankeras»50s.d75cm 147.336 228.709 .iGalidancabut1tunggulpohon 154|tanamankeras»75cm Batang |nh .. Galidan cabut 1 tunggul pohon 155 ( tanaman keras » 5 s.d 15 cm n *W'G'zil'i*&&ri cabut 1 tunggul pohon— 156 | tanaman keras » 15 s.d 30 cm Batang Batang 1 1 | | emm—o me— 333.010 75.213 119.959 | Gali dan cabut 1 tunggul pohon ' 157 l tanaman keras » 30 s.d 50 cm | | Gali dan cabut 1 tunggul pohon 158 tanaman keras » 50 s.d 75 cm Batang | | | | | | Batang 172.036 269.933 | Gali dan cabut 1 tunggul pohon 159 ! tanaman keras » 75 cm | Penggalian 1 m3 tanah biasa sedalam 1 — 160 muntuk volume s.d 200 m3 cara ; manual a WWY i'efnggaylian 1 m3 tanah biasa sedalam 161 $.d 1 muntuk volume s.d 200 m3 s.d i 2.000 m3 cara manual Batang | 412.855 138.421 E Penggalian 1 m3 tanah biasa sedalam 162 s.d 1 muntuk volume » 2.000 m3 cara .manual %E“enggalian 1 m3tanah biasa sedalam 163 '; lebih dari 1 m s.d 2 m untuk volume s.d 200 m3 cara manual Penggalian 1 m3 tanah biasa sedalam » I ms.d 2muntuk volume » 200 m3 caramanual 164| | 18.522 ————— m3 | m.& 165.962 | —————— 132.506 Penggalian 1 m3 tanah biasa sedalamm_% | | 197.074 NO |166 JENISPEKERJAAN 200m3caramanual 2ms.d3muntukvolume»200m3 caramanual Penggaliafnm3tanah biasasedalam» SATUAN 167 Penggalian1m3tanahbiasa»3_m',vw setiaptambahkedalamanImcara manual ] HARGA SATUAN | | | 1 POKOK| KEGIATAN (Rp) | 149.192 14.723 168 169 170 Penggalian1m3tanahbiasasedalam» 0s.d1mdengancarasemimekanis 1ms.d2mdengancarasemimekanis Pglg%ahan1m3tanahbiasasedalam»| Pengg_aTldn1m3tanahbiasasedalam». 2ms.d 3 m dengan cara semi mekanis | m3 2 | m- 86.893 99.982 | | 116179| 171 Penggalian 1 m3 tanah biasa sedalam » 3 m untuk setiap penambahan kedalaman 1 m dengan cara semi mekanis 18.749i | 174 Penggalian 1 m3 tanah berbatu sedalam » O s.d. 1 m dengan cara manual 1[ 7F;enggalian 1 m3 tanah berbatu sedalam » 1 s.d. 2 m dengan cara manual EchggAlialn I1m3tanah berbatu — sedalam » 2 s.d. 3 m dengan cara manual 265.208 — — 294.458 323.903 175 Penggalian 1 m3 tanah berbatu » 3 m, setiap tambah dalam 1 m dengan cara manual Penggalian 1 m3 tanah berbatu sedalam » O s.d. 1 m dengan cara semi mekanis Penggalian 1 m3 tanah berbatu sedalam » 1 s.d. 2 m dengan cara semi mekanis Penggalian 1 m3 tanah berbatu sedalam » 2 s.d. 3 m dengan cara semi mekanis ——lyp——— 189.763 ———— | 213.815— 243.838 179 Penggalian 1 m3 tanah berbatu » 3 m, setiap tambah dalam 1 m dengan cara semi mekanis —————— Penggalian 1 m3 cadas dan tanah keras sedalam sampai dengan 1 m untuk volume s.d 200 m3 cara manual 14 |fHARGASATUAN|| NOIJENISPEKERJAAN SATUAN|POKOK |lKEGIATAN(Rp | W W 5rPenggallan1m3cadasdantanahkeras '181|sedalam»Os.d1muntukvolumes.dm3 | 1 ! 2 r P)| | | 245.381 |1200m3caramanual 1Penggahan1m3cadasdantanahkeras| 182sedalam»1s.d2muntuk volumes.dm3273.033| .200m3caramanual ——————— | | | |Penggahdn1m3cadasdantanahkeras 183sedalam»1s.d2muntuk volume»m3|273.257 200m3caramanual Penggahan1m3cadasdantanahkeras: 184|sedalam»2s.d3muntuk volumes.dm-| 200m3caramanual| i | | (Penggalian1m3cadasdantanahkeras 185|sedalam»3mtiaptambahdalam1m3|19.631| ;|caramanual| r Penggalian1m3cadas atautanah 186kerassedalam»Os.d.1mcarasemim- ||mekanis| 154.392| 1 | | | | Penggalian 1 m3 cadas atau tanah | 187 ; keras sedalam » 1 s.d. 2m carasemi | m3 172.934 | ||mekanis| Penggalian 1 m3 cadas atau tanah 189 | keras sedalam » 2 s.d. 3 m cara semi m3 197.702 mekanis Penggalian 1 m3 cadas atau tanah 190 keras sedalam » 3 m tiap tambah m3 26.531 dalam 1 m cara semi mekanis r_wiSeAnggaixglglm3galianlumpur|| 191 Ssedalam » O s.d 1 m untuk volume s.d m3 221.283 200 m3 cara manual Penggalian 1 m3 galian lumpur 192 sedalam » O s.d 1 m untuk volume » m3 162.933 200 m3 cara manual | | Penggalian 1 m3 galian lumpur 193 sedalam » 1 s.d 2 m untuk volume s.d m3 265.540 200 m3 cara manual Penggalian 1 m3 galian lumpur 194 | sedalam » 2 s.d 3 muntuk volume s.d m3 196.305 200 m3 cara manual | Penggalian 1 m3 galian lumpur . - | l 195 | sedalam » 2s.d 3m cara manual m | 2251751 | | | | | Penggallan 1 m3 gahan lumpur W | 1196sedalam»3msetiaptambah dalam1m3|29.446| | l m cara manual | i | 197mm3|104613| 1973Penggalian1m3 lumyur sedalam»O JENIS PEKERJAAN SATUAN HARGA SATUAN NO POKOK | | KEGIATAN (Rp) | —— Isd. ImCaraSemimekanis . Ma De —(Penggalian1m3lumpursedalam»1.aa 198 | s.4. 2m Cara Semi mekanis m 283.002 | Penggalian 1 m3 lumpur sedalam » 2 . | 1199s.d.3mCara Semi mekanism290,1895 Penggalian1m3lumpursedalaim»3m| 200 | setiap tambah kedalaman 1 m Cara 13 55.676 ; |.Semi mekanis| —— T.__ ———— —— —————— ——— 901 Penggalian 1 m3 pasir sedalam » 0 s.d & | 129.561 | ||1mcaramanual| ESGADGA ASAANARANAaA i . B 1 ——— E 209 i Penggalian 1 m3 pasir sedalam » 1 s.d a3 | 157.044 | | | 2m cara manual | . n s0B Penggalian 1 m3 pasir sedalam » 2 s.d Pa ' 180.601 | |3mcaramanual|| Penggalian 1 m3 pasir sedalam » 3 m n D 204| setiapmenambahkedalaman1mcaram319.631| manual | 203 Penggallgn 1 m3.pasn sedalam » O s.d m3 | 141.076 | |1msemimekanis|| rTss1| 206| Penggah:_an 1 IT13.pasn' sedalam » 1 s.d m3 : 178.521 | 2 m semi mekanis | D 907 | Penggalxgn 1 m3lpasn' sedalam » 2 s.d a3 427.565 ' 3 m semi mekanis | Penggalian 1 m3 pasir sedalam » 3 m | ; 20g | untuk setiap tambah dalam 1 m semi m-3 195.225 | | mekanis | —————— ———— EE | | | 1 m2 Pasangan 3 lapis gribig bambu, z | 9 | 209 JAT « 0.8 m n |— 2860552 | | (“1 m2 Pasangan2 lapis Bilik kulit | 210 (hinis/kulit bambu) bambu, JAT « 0,8 m3 | 354.787 Ww B i | |BAARA | I M . DA SE | | 1 m2 Pasangan 1 lapis gedeg bambu, | 211JAT- 0,8mm207510| 1 m2 Pasangan 2 lapis gedeg bambu, | 2121 JATc 1.2m m?2 | 63.631 | e aana aa n — 545 1 m2 Pasangan papan 3/20, JAT « 1,5 m2 | 122.459 | m| | 1 m2 Pasangan balok kayu 8/_12. tebal 3 Pe | 21412cm, JAT £ 4,0 m m y 19724 | 7 | | | 1 m2 Pasangan balok kayu 8/12, tebal | p | 1215|8cm, JAT«5,5mm|212,4381( 216 1 m3 Urukan Kembali Galian Tanah (5 me 92201 0 s.d. 200 m3), tanpa pemadatan 1 | 16 JENISPEKERJAAN —secaraManual |1m3Timbunandengahpas&uruk(» SATUANi ! ! POKOK HARGASATUAN| KEGIATAN(Rp)| i—————l — an 2170s.d.200m3),tanpapemadatanm3|358.921| |secaraManual| im3Timbunandenganpasiruruk| 218|untuk volume»200m3,tanpam3|510.250 |pemadatansecaraManual| —|l 1m3Urukantanahbiasaatau tanah1| 2191L':latber]pasir.tanpapemadatansecaram-3|226.918| | Manua | | 1m3Urukantanahliat /lempung,.|B 220 | tanpa pemadatan secara Manual I | 20413059 1 m3 Pemadatan Tanah per 20 cm | 221 menggunakan alat timbris secara m3 92.201 | ||Manual| 222| I m3timbunan dan pemadatan sirtu . m 1 543710. | | | 1 m3 Pemadatan tanah setebal 10 cm L 1 223 w menggunakan mesin Stamper Kuda m3 664.132 | ||secarasemi-mekanis| ) , 1 m3 Pemadatan pasir setebal 15 cm l 224 menggunakan mesin Stamper Kodok m3 46.207 | secara semi-mekanis ————— 1 m3Pemadatan pasir setebal 20 em. | Dn | 225 ; menggunakan mesin Stamper VRR-550 m3 14.732 l | | kg secara semi-mekanis | | | 1 m3 Pemadatan pasir setebal 20 cm | 226 | menggunakan mesin Stamper VRR-1,5 m- 15.353 | | ton secara semi-mekanis | TMengangkut 1 m3 tanah lepas, jarak D |227iangkuts.d10mm!38.794| |.Merigarflgi(ut'17n13Vtarfufahflfepfas,fjaraky;ian| 228 : angkut » 10 ms.d 20 m m | 41.548 | | / Mengangkut 1 m3 tanah lepas, jarak .. T n 1s,jara.| ! 229 angkut » 20 ms.d 30 m m | 43-571 J | Mengangkut 1 m3 tanah lepas, jarak Dn , n 3 ; 230 angkut » 30 ms.d 40 m m 46.187 | [ Mengangkut 1 m3 tanah lepas, jarak . na 1 231angkut»40ms.d50m a|50.192| — Men i ||a gangkut 1 m3 tanah lepas, jarak 3 | 3 232 3 angkut » 50 ms.d 100 m " ' GS | —— - —be | !- 1 | Mengangkut 1 m3 tanah lepas, jarak 3 | : 233 | angkut » 100 m s.d 200 m m | 59303 | |234m| Mengangkut 1 m3tanah lepas, jarak |JENISPEKERJAAN | ! HARGA SATUAN 1a NOSATUAN|POKOK| | KEGIATAN (Rp) | e—laaD. l|angkut»200ms.d300mJ4* ha—n—-D.SERESRAASBaa—a— l.“Mengangkut1m3tanahlepas,jarak3|| 235angkut»300ms.d400mm|—196269| i| |Mengangkut1m3tanahlepas,jarak3| |236|angkut»400ms.d500mm—201678 | '[ Mengangkut 1 m3 tanah lepas, jarak 3 | 7angkut»500ms.d600mn254.031 ————|Mengangkut1m3tanahlepas,jarak| 23g | angkut » 600 m setiap penambahan m3 50.699 jarakangkut100m —— TAngkutan Material dan/ atau Hasil 1 an 239|GalianuntukJarakVertikalMenuruna1376| |Menurunkan1m3material,sampai5| 240|bedatinggi»1s.d2m m|O1695| Menurunkan1m3material,sampai5L 241 bedatinggi»2s.d3mm|11687% l. ||Menurunkan1m3material,sampai3| |?.| 242 bedatinggi»3s.d4m m|15071| ee — p . —— . | . Menurunkan 1 m3 material, sampai P | 243bedatinggi»4s.d5mm22.128| Menurunkan1m3matenalysampzynfyg.Zna|[ 244 bedatinggi»Ss.d6m m20185| ————Menurunkan1m3material,;amfpdi.s.| 245bedatinggi»6s.d7m130611| Mer;Cu:unkan 1m3material,sampaia» 246|bedatinggi» 7s.d8mm35:030| ' Menurunkan 1 m3 material, sampai |3 | 247||bedatinggi»8s.d9m a39.881| | | Menurunkan 1 m3 material, sampai s | | 1248bedatinggi»9s.d10mmHI| — TMenurunkan 1 m3 material, beda tinggi .. . J* | —I |2DS88!3| 249 » 10 m untuk setiap tambahan 1 m M f 4420 J —— - — — l 1 Menaikkan 1 m3 material, sampai beda | | 250tinggi»Os.d1mm3136.881| ab | ..., | Menaikkan 1 m3 material, sampai beda . | - | 251|tmggl»1sd2mm53.846 .. Menaikkan 1 m3 material, sampai beda T | ——Menaikkan1m3material,sampai bedaP|| 253tinggi»3s.d4mm'l90.726| Menaikkan 1m3material, sampalbeda:|o.. 2"4|t1ngg1>4sd5m m|110273| l 18 |HARGASATUAN| NOJENISPEKERJAAN SATUANPOKOK| KEGIATAN(Rp)| 255 Menquk_an1m3material,sampai bedam3130.926| tinggi» 5s.d6m|| ——1MenaikkanifrnS*rhia;efri%l?gaxhpaibeda.|ancan| K K 1 | 5 | 259 tinggi » 6 s.A7m 0208 |Menaikkan1m3material,sampai beda.z*l| -A : 175.182 | 257'tinggi»7s.d8m m5| (Menaikkan1mifmaterial,sampaibeda.n| 258tinggi»8s.d9m m19878| DMenaikkan1m3material,sampai beda|—.1loomca—| 259 tinggi » 9 s.d 10 m " 222758 | “———Menaikkan|m3material,bedatinggi—....._: 260|10muntuksetiappenambahantinggim3|22.497| Im % | 261 | 1 m2 Penanaman Gebalan Rumput m?2 l 120.831 Pembabadan rumput 1 m2, secara semi , | - 262 | Mekani P m? | 2.025 | 1 m2 Pembabadan rumput, Daerah ; 263 | datar s.d. pelandaian naik sudut m? 1.623 | kemiringan 1v:10h 1 m2 Pembabadan rumput, Daerah D datar s.d. pelandaian naik sudut p 2.025 204 | kemiringan 1v:10h sampai dengan Mi 1v:2,5h | D 1 m2 Pembabadan rumput, Daerah D . datar s.d. pelandaian naik sudut 3 | 2.868 265 kemiringan 1v:2,5h sampai dengan m | . | Iv:lh : | 1 m2Pembabadan rumput, Daerah .. (— datar s.d. pelandaian naik sudut 2 ! 4.389 2600 kemiringan lv:1h sampai dengan m | . 2,5v:ilh “ 1m2Pembabadan rumput, daerah 1 | 267 dengan sudut kemiringan 2,5v:1h m? 2.905 | sampai dengan tegak | Membuat | m3 Beton Mutufc IOMPa, .. ———— 268 | slump (100125) mm, agregat maksimal m3 1.901.420 19 mm secara manual Membuat 1 m3 Beton Mutu fc 15 MPa, | 269 | slump (100125) mm, agregat maksimal m3 1.960.547 | 19 mm secara manual ' Membuat 1 m3 Beton Mutu fc 17 MPa, . | 270 | slaump (100125) mm, agregat maksimal m3 | 1.985.302 | 19 mm secara manual | 72*71 Membuat i”mia Beton Mutu fc 2'0'lyil55, m | aesa223 . slump (100125)mm, agregat maksimal | | . 19 | NOEJENISPEKERJAAN SATUAN HARGASATUAN|| ( POKOK —— |KEGIATAN(Rp)| | | mT19mmsecaramanualn n ———Membuat1m3BetonMutufc21MPa,| 272|slump(100125)mm,agregatmaksimalm- 19mmsecaramanual| 2.054.544 mebeanan Pembuatans.dPengecoran1m3beton| 273|muturendahfc10Mpa:W/C-0,700juna1.904.103 secaraSemi-mekanis|| Pembuatans.dPengecoran1m3beton|| 274|muturendahfc'15Mpa:W/C-0,666m3 secaraSemi-mekanis | | | | | 1.923.610 D D ——I Pembuatans.dPengecoran1m3beton| muturendahfc10Mpa,:slump

(100125),agregatmaksimal19mm |secaraSemi-mekanis 275 m3 1.914.019 Pembuatans.dPengecoran1m3beton muturendahfc15Mpa,slump
(100125), agregat maksimal 19 mm secaraSemi-mekanis Pembuatan s.d Pengecoran 1 m3 beton | mutu rendah fc 17 Mpa, slump 277 l (100125), agregat maksimal 19 mm '; secara Semi-mekanis | Pembuatan s.d Pengecoran 1 m3 beton 278 " mutu sedang fc' 20 Mpa: W/C - 0,591 m3 1.982.423 . secara Semi-mekanis l 276 m3 1.973.147 m3 1.997.902 | . Pembuatan s.d Pengecoran 1 m3 beton 279 | mutu sedang fc 25 Mpa: W/C - 0,509 m3 1.958.315 secara Semi-mekanis 1 1 Pembuatan s.d Pengecoran 1 m3 beton 280 | mutu sedang fc 30 Mpa, W/C - 0,455 2.138.313 | Pembuatan s.d Pengecoran 1 m3 beton 281 mutu sedang fc 35 Mpa, W/C - 0,412 1.954.799 Pembuatan s.d Pengecoran 1 m3 beton mutu sedang fc 20 Mpa, slump
(100125), agregat maksimal 19 mm secara Semi-mekanis 2822.036.822 Pembuatan s.d Pengecoran 1 m3 beton mutu sedang fc 21 Mpa,: slump 283 (100125), agregat maksimal 19 mm 2.067.144 | secara Semi-mekanis | Pembuatan s.d Pengecoran 1 m3 beton mutu sedang fc 25 Mpa, slump (100:25), agregat maksimal 19 mm secara Semi-mekanis 284 2.126.271 m3 ————————————— 2.171.754 _285 Pembuatan s.d Pengecoran 1l m3 beton .— Da _J NO JENISPEKERJAAN |mutusedangfc'28Mpa: slump
(1100125), agregatmaksimal19mm |secaraSemi-mekanis SATUAN 286 287 Pembuatans.dPengecoran1m3beton mutusedangfc30 Mpa,slump
(100125), agregatmaksimal19mm secaraSemi-mekanis |Pembuatans.dPengecoran1m3beton mutu sedang fc 31 Mpa, slump
(100125), agregatmaksimal19mm secaraSemi-mekanis m.l —————_T__,__ HARGASATUAN| POKOK—— KEGIATAN(Rp) 2.202.075 2.219.250| Pembuatan s.d Pengecoran 1 m3 beton mutu sedang fc 35 Mpa, slump
(100125), agregat maksimal 19 mm secaraSemi-mekanis 1 m3 Pengecorafx Beton__menggunakan ReadyMixed 1 m3 beton dicorkan pada L:;ipa;k Setigf) | tambah jarak 25 m secara manual mA I 2.280.912 2.180.455 98.886 1 m3 beton dicorkan pada tapak setiap kenaikkan 4 m secara manual | Pengccoran pakai pompa beton 1,5', 5 KW. 8S bar,: T-5m F&ngecoran pakai pompafbeton 230320 KW.:.20 bar.: T 18 m mA 2m3 m3 Pengecoran pake;i pompa beton 2,5": 75 KW: 120 bar, T - 50 m/ H-80 m m3 210.704 111.203 113.257 |117.381 Pengecoran pakai pompa beton 3': 140 KW, 180 bar, T-75m/ H-150 m m- | 123.409 296 : 298 k——— 297| Ke— n! | Pemadatan beton pada saat pengecoran secara Manual (menggunakan penusuk i' besi beton) untuk 1 m3 beton | Pemadatan beton bada saat pengecoran dengan vibrator untuk 1 m3 beton | 1 kg Penulangan slab untuk BjTP atau | BJTS diameter « 12 mm, cara Manual 299 1 kg Penulangan slab untuk BjTP atau BjTS diameter 2 12 mm, cara semi mekanis j . 300 301 1 kg Penulangan kolom, balok, ring balk dan sloof untuk BjTP atau BjTS diameter « 12 mm, cara Manual 1 kg Pemilangan kolom, balok, ring balk dan shearwall untuk BjTP atau BjTS diameter 12 mm BjTP atau BjTS N |e |N w J | l HARGA SATUAN| INO|JENISPEKERJAAN SATUAN|POKOKW wL| ! KEGIATAN Rp) || Da—ndaaai———e|B— 1diameter212mm,carasemimekanis|| 1302/'Penulanganwiremeshsecaramanual—|Ke.206.284—| !——gi | '| Penulangan wiremesh secara semi K i 205.417 305 mckanis 8 | . D_...Mcdgg*eAh;Hgfx1miip*ermukaanbeton—ae1lne. 304 4. dengan air selama 4 hari M2 | 2089 Mcnvxramii 7;157;)—&mukaanbeton KE | ' D 305menggunakanmediakainterpalm3|27.148 ! | dengan air selama 4 hari | | | | — t 1 ||Menyirami1m2permukaanbeton|| 306 menggunakan media karung goni m2 | 8.380 | dengan air selama 4 hari JW | l D | Ma H 1 | Pemasangan 1 m PVC Waterstop lebar | | 307 | 150 mm " | 190506 | | | Pemasangan I m PVC Waterstop lebar | n | 308 | 200 mm m : 220.886 | 1 m pasangan water stop PVC lebar | 309 230 mm- 320 mm m 48481 . ———— - - ————— 1m pasangan water btop rubber lebar T | 310 | 150 mm- 200 mm m 209,884 | Pemasangan I m3 Pondasi Sumuran — | | beton Siklop, 609o Seton fc 15 MPa dan n . | 311/. 4090 Batu Belah dengan Volume s.d m 20153027 1 200 m3 | | Perbandingan volume 6090 beton : 4096 .. 1 312 Batu Belah secara manual dengan m3 2.058.924 Volume » 200 m3 f | — 11 m3beton sik-lo-o;; 6096 beton fc 15 | | | 313 Mpa : 409 Batu Belah secara semi- m- 2.055.682 | mekanis untuk Volume » 200 m3 ' | e Da | D | | 1 m3 beton sikloop 700 beton fc' 15 | 1314 Mpa: 3095 Batu Belah secara manual m3 | 2233201 | untuk Volume » 200 m3 l 11m3 beton sikloop 7090 beton fc' 15 T l 315 | Mpa: 3090 Batu Belah secara semi- m- | 2.215.:422 | | mekanis untuk Volume » 200 m3 | | aa— ee aae a ae a a ne aae aa i ——— o a i | Bongkar 1 m3 beton mutu rendah fc' « 5 | | 316 | 20 MPa secara Manual 2Nl | 259.338 | . M — D Bongkar 1 m3 beton mutu rendah fc ? . | | ' 317 / 20 MPa secara Manual m [ 905240 | | Bongkar 1 m3 beton mutu rendah fc' « - | 318 / 20 MPa dengan Jack hammer m ! 823860 ! 319 | Bongkar 1 m3 beton mutu sedang 20 r;.lx | 106.364 | (“ Mpa « fc « 40 MPa dengan Jack | | 22 . HARGA SATUAN | 1 | NO|JENISPEKERJAAN SATUAN;POKOK| | | KEGIATAN (Rp) | MAENDp|aeaa— lhammer|| n—ynnEeanaa— lPer-Mpenetrasi tiangpancangkayu! 320|ataudolken6-8cmm|202616 1B Pembuatan1unitsumurgali@1m.|n 321/kedalaman 6mUnit|7.198.871 1m'pengeboransumurbor1'-1,25'|- 322 padatanahbiasam|40895 1mTPengebo*raxHSumurBor1-1,25' 323padaTanahKeras/Cadasm705 1m'PengeboranSumurBordangkal 324 | 1- 1,25' pada Tanah berbatu atau m 229.271 tanah lunak |ImPengeboranSumurBordangkal| 325|1-1,25'padaTanahbatu ataubatuanm|687.916| |keras(andesit)|| (VPenga*dagndanpgrfnaganganyljmrDo D |326|PengeboranSumurBor tanah dangkalm4607.744| '1-1,25' | MEVrr;'fPeingeboranySumurBor dangkalPA|aW 327 padatanahbiasaml18.398| 1m'PengeboranSumurBordangkal-Ma]',| 328|padatanah keras/cadasm“l19067012 1 m Pengeboran Sumur Bor Dangkal 2” | & 329 padaTanahBerbatuataubatuan lunakn1391785 —oma— (AASAR BAA - n oao ——— — —l 1 m' Pengeboran Sumur Bor Dangkal 2” | | | 330 pada BatuatauBatuanKeras(Andesit)m|L175.415; |Pengadaan danPemasangan1m|| 331|SumurBorAirTanahDangkal GIP2"m/886096. —b 1 m Pengeboran Sumur Air tanah T | 332 Dangkal4"pada tanahbiasam|2411202 | | 1 m Pengeboran Sumur Air tanah I | 333 Dangkal4"pada tanah keras/cadasm|954,221| . lm Pehgfeiaforafn Sumur Air tanah D 334 | Dangkal 4" pada tanah berbatu atau m 1.385.493 batu lunak (breksi) 1 mPengeboran Sumur Airtanah — 335 Dangkal 4" pada batu atau batuan m 4.156.330 | keras(andesit)|Jl —P6ngadaan danPCszangan1mpiphe 336casingGIP4"m1.500.745| .. 1mPe;geboranSumurBor6"pada& !337|Tanah Biasam045,291| BAAMAI.DaPENAAANgSE.anaa 338 1 m' Pengeboran Sumur Bor 6" pada m 1.096.583 | 23 HARGASATUAN| NOJENISPEKERJAAN SATUANPOKOK KEGIATAN (Rp) | —“ITanahkeras/cadas..— a—noaniaaMD—— GalianuntukSelokan Drainasedani| 339|SaluranAirm3m107.266| | 340|PenyiapanBadanJalanm2m-7.954| 341 LapisFondasiAgregat KelasAm3 ..m3|1.217.356— 342LapisFondasiAgregatKelasBm3m35—1.123.484 LapisResapPengikat-Aspala|4 343|Cair/EmulsiLiteD|SM 344|Lapisperekat-AspalCair/EmulsiLitem313403— Saneaaaaanaaeeeee ———SA———l 345|LastonLapisAntara(AC-BC)TonM2.000.554 —FondasiCerucuk,Penyediaandan—.|an 346PemancanganM'm21208| 347 | Marka Jalan Termoplastik M2 m? 249.846 | UpahIBhMembuatKepala/.na— 348|MeruncingBalok10/10cmBuah|00003| Upah Memancang Tiang Ulin Per m! - : 349 | 10/10 cm tanah biasa (dihitung bagian M ' 43.125 | yangmasuktanah)|: Membuat1m3Sunduk5/10Pada———nacann n 350 PancangKayum1L647.716| 351 Mengerjakan 1 m3 Balok Suai & Kalang / m3 12.432.932 __ Memancang 1 Psg Membuat Tiap-Tiap 352|Penpada Lobang 10/10cmPaSang94.875| -| .. Pasangan 1 m? Lantai Jembatan titian . | 353 PapanUlinm593.680 354 | Pekerjaan 1 m“ Mengecat Kilap m2 135.024 Pekerjaan 1 m? memasang Pipa 6 " 5 - | 355 pada tiang m? 156.578 f—_"'*UBzIH Memancang Tiang Ulin Perm'i- | —I 356 15/15 cm tanah biasa (dihitung bagian m 123.658 | yangmasuktanah)| Upah Memancang Tiang Ulin Permi- 357 12/12 cm tanah biasa (dihitung bagian m 100.005 | yang masuk tanah) | | Upah Memancang Tiang Ulin Per m' - | 358 | 10/10 cm tanah biasa (dihitung bagian | m 37.500 | yang masuk tanah) | .. Upah 1 Bh Membuat Kepala / Meruncing 1' 359|Balok 15/15cm Buah 34819| .Upah1Bh MembuatKepala/l 360 Meruncing Balok 12/12cm Buah 91500i |HARGASATUAN/ NOJENISPEKERJAAN SATUANPOKOK| | KEGIATAN (Rp) | l————— ——————l — e ———Upah1BhMembuatKepala/Buah48.750 361/|MeruncingBalok10/10cmMa. .Upah1PsgMembuatTiap-TiapPenpm153;8| 1302/|pada Lobang15/15cmasang|. |Memancang1PsgMembuatTiap-Tiap.|97.500 363|Pen padaLobang12/12cmFPasang| Memancang1PsgMembuatTiap-Tiap|82.500 |364penpada Lobang 10/10cmPasangWI| — meaa pkiaa ——— la— M . | Upah 1 Bh Membuat Cincin Kepala | 75.710 365TiangPancang15/15cmBuah|n| ———(Upah1BhMembuatCincinKepala—e| 366 Tiang Pancang 12/12 cm Buah 97.500 | Upah 1 Bh Membuat Cincin Kepala | 367 Tiang Pancang 10/10 cm Buah 82.500 | Mengerjaka_n 1 m' Balok Suai dan . 368 | Kalang m 11.872.882 1 —Membuat 1 m3 Sunduk 57/10Pada — K an aa ,..."_—i 369 Pangang Kayu m | 11.872.882 | ig%ofnyAerfg*er]akdn1 m Sloof dan Gela%;l —— m 12.286.882 Pasangan 1 m? Lantai Jembatan titian 2 - 371 Papan Ulin m 613.755 T P n . . Pekerjaan 1 m? memasang Pipa 6 " p 372 / pada tiang b 156.578 37;;GalianPerkerasanberbutirn..m|411.433 374 | Lapis Fondasi Bawah Beton Kurus m 2.058.720 | | —b D — 375 | Pasangan Batu dengan Mortar m?2 1.617.866 | Lapis Pondasi Agregat Tanpa Penutup 2 | 378|Aspalm1.152.357 377| Lataston Lapis Aus (HRS-WC) — m 2.401.607 378 | Lataston Lapis Fondasi (HRS BASE) m? 2.250.070 l 379 Bahan Anti Pengelupasan | Kg 132.664 ; 380 | Lapis Drainase l D | m | — 817.041T 73%?H”erkerasanBeton Semen m2 i 2.779.560 | 382 GalianBiasa untukBox Culvert m 1 i0ai6a . | ( D D M Se | Bekisting 1 m? lantai beton biasa | 383 menggunakan papan kayu 3/20 cm m? | 162.775 | (TP)|| Bekisting1 m2 dinding beton biasa | | 384 menggunakan kayu papan 3/20 cm m 187313 | 385| Per-m' penetrasi tiang pancang kayu mf 25 HARGA SATUAN | SATUANPOKOK KEGIATAN(Rp) NOJENISPEKERJAAN atau dolkeno8-10cm Mortartip&N(mutuPPtertentusetara 386dengancampuran1PC:4PP)Manual m31.280.238 A——— MortartipeN(mutuPPtertentu setara 3 387 dengancampuran1PC:4PP)Molenm1.852.338 Plesterantebal1,5cm,denganmortar 383jenisPC-PPtipeN(mutuPPtertentum3137.284 setaradengancampuran1PC:4PP) SiarandenganmortarjenisPC-PPtipe— 389S (mutuPPtertentu setaradenganm3110.452 campuran1PC:3PP) Bekisting1m2lantaibetonbiasa 390|menggunakanpapankayu3/20cmm?2212.856 (tanpaperancah)| PenyambunganPipaEksistingkePipa 391|BaruHDPE@90mmSambungan583.822 PenyambunganPipaEksistingke Pipa|, 392|BaruHDPE 9110mmSambungan711.620 Pengadaan danPemasanganPipa——A*DP n 393HDPE 9315mm.Sambungan1.636.133 394 | Pengetesan Pipa HDPE O 63 mm | Kali 5.368 395 |Pengetesan Pipa HDPE 9 90 mm Kali 6.518 396 | Pengetesan Pipa HDPE 9 110 mm Kali 8818 ——— 397 | Pengetesan Pipa HDPE 9 160 mm Kali | 14.568 | 39g | Pengetesan Pipa HDPE @ 200 mm | | Kali 22043 — 399 | Pengetesan Pipa HDPE @ 250 mm Kali 32.393 400 | Pengetesan Pipa HDPE @ 300 mm | Kali 45.043 Pemasangan 1 Buah Gate Valve @ 2 | 401 | inch | Buah 2.487.980 Pemasangan1BuahGateValve93| 402 | ineh Buah 3.753:777 Pemasangan1BuahGateValveO4| 403 | ineh 1 Buah 4.876.232 Pemasangan 1 Buah Gate Valve 9 6 | 404|inch|Buah8.333.419| | Pemasangan1m3pondasi batu belah-| 405 campuran1SP:3PP|m1374609; Pemasangan1BuahGate Valve@8|| 406|inchBuah8.542.151 Pemasangan1BuahGate ValveO10 407| inchBuah15.562.326 HARGA SATUAN | NO JENIS PEKERJAAN & SATUAN POKOK KEGIATAN (Rp) Pe'masangan1BuahGateValve@1| 408|inch|Buah871.310 —— “PengadaandanPemasanganPipa——*T'W""','—lseaesa 409HDPE 990mm.Pemasangan155.653 Pengadaan danPemasanganPipa| 410HDPE @110mm Pemasangan230.038 MNEE”e Pemasangan|446691 412?fgggdg%gzxnl:emasanganPipa.Pemasangan *686.383 113:?;;d;zgisganr;rs&masangan Pipa&l;;n;asangan661533 414gi%aggggggggpigksmmgkePipa—Sambungan1.116.357 4152223&33;g%q:gpjlgkgs“"gkePiPa|sambungan/—1.056.637 Pengadaan dan Pemasangan Pipa 416 HDPE 9 63 mm | Pemasangan 112.055 417 Sf;;'??:;:g:f; 12 g;?;lr:ipa Bari Ke — Buah 3.413.546 418 PenyemprbftfanyRufrh;SGt (manual) 1 M2 W m2 234.510 —| 419 | Tulangan besi beton U-39 ; Kg 22.006 320 | Beton K - 200 —— m 1.702.313 421 Beton K- 175 | m3 1.654.241 | 222 Beton K - 225 —m3 1.742.274 423 Beton K-250 .. M :**7 m / 1763534 — 424 Timbunan Biasa Dari Sumber Galian | m3 209.614 425 | Timbunan Pilihan dari sumber galian ] m3 512.769 BUPATI BARITO UTARA, EVM TTD SHALAHUDDIN 'Mf.fi*lB."iOZlil2006042007 LAMPIRANII PERATURANBUPATIBARITOUTARA NOMOR25TAHUN2025 TENTANG HARGASATUANPOKOKKEGIATANDAN ANALISISSTANDARBELANJAKABUPATEN BARITOUTARA ANALISISSTANDARBELANJA(ASB)FISIK DAFTARANALISASTANDARBELANJA BANGUNANGEDUNGNEGARA SEDERAHANA No JENISPEKERJAANKOEFISIEN,SATUANHARGAJUMLAH HARGA IBANGUNANGEDUNGTIDAKSEDERHANAM2 I. PEKERJAAN STRUKTUR | I.1. Pekerjaan Fondasi 1“Pas.Urugantanah1,151m3Rp92.201|Rp106.123,64 2Galiantanah,dalams/d1m0,082m3Rp78.522,00|Rp6.438,80 3WPas.Uruganpasir0,017m3Rp358.920,75|Rp6.101,65 4Aanstampingbatukali0,136m3Rp697.252,59|Rp94.826,35 5“Pas.fondasibatukali1:40,020m3Rp1.246.973,75|Rp24.939,48 6(Pas.Lantaikerjabetontumbuk1:3:50,009m3Rp147.536,42|Rp1.327,83 7“Bekistingsloofbeton 0.093m2Rp378.653,89|Rp35.214,81 8TulanganbesibetonU-392,590kgRp22.006,34|Rp56.996,43 9TulanganbesibetonU-391L0OS4|kgRp22.006,34|Rp23.194,68 10TulanganbesibetonU-240,190:kgRp25.689,22|Rp4.880,95 11'BetonK-2500,056|m3Rp1.763.534,39|Rp98.757,93 12 Bekisting sloof beton 01656 — m2 Rp 378.653,89 | Rp 62.477,89 | 13 Tulangan besi beton U-9 2,556 kg Rp 22.006,34 | Rp 56.248,21 | 14“TulanganbesibetonU-241,153;kgRp25.689,22 |Rp29.619,67 15 Beton K - 225 0,030 . m3 Rp 1.742.273,74 | Rp 52.268,21 M n Nilai ASB (m2) | Rp 659.416,53 — 12. 'Pekerjaan Struktur | 1.2.1. 1...... Dasar | Pekerjaan Kolom 11Bek.is(ingkolombeton0,186m2Rp541.651Rp100.747 2 i'I'ulangan besi betoni U-39 | 1,565 kg Rp 22.006 Rp 34.440 3“TulanganbesibetonU-39 0,215 kgRp22.006Rp4.731 4 (Tulangan besi beton U-24 0,826 kg Rp 25.689 Rp 21.219 5 Beton K- 250 0,015 m3 Rp 1.763.534 Rp 26.453 WPekerjaun Balok Bordes | Rp - 1 “Bekisting balok beton 0006 — m2 Rp 560.574 Rp 3.363 2 Tulangan besi beton U-39 0,017 kg Rp 22.006 Rp 374 3 “Tulangan besi beton U-24 0,026 kg Rp 25.689 | Rp 668 | 4 Beton K - 250 0,001 m3 Rp 1.763.534 Rp 1.764 Pekerjaan Tangga Rp - 1 “Bekisting beton plat lantai 0.034 m2 Rp 660.101 Rp 22.443 .. 2 Tulangan besi beton U-39 (d-13) 0,283 kg Rp 22.006 Rp 6.228 3 “Tulangan besi beton U-24 (d-10) | 0.260 kg Rp 25.689 Rp 6.679 4 Beton K-250 0,006 m3 Rp 1.763.534 Rp 10.581 Pekerjaan Balok Rp - ! 1 Bekisting balok beton 0,277 m2 Rp 560.574 Rp 155.279 2 “Tulangan besi beton U-39 (d-13) 0,363 kg Rp 22.006 Rp 7.988 W 3 Tulangan besi beton U-39 (d-13) | 3632 kg Rp 22.006 Rp 719.927 4 WTulangan besi beton U-39 (d-13) 1— 0142 kg Rp 22.006 Rp 3.125 5 (Tulangan besi beton U-24 (d-10) 1,466 kg Rp 25.689 Rp 37.660 6 Beton K-250 0,037 m3 Rp 1.763.534 Rp 65.251 Pekerjaan Plat lantai Rp - 1 “Bekisting beton plat lantai 0,020 m2 Rp 660.101 Rp 13.202 2 “Tulangan besi beton U-39 13,019 kg Rp 22.006 | Rp 286.501 3 Beton K -— 250 0,088 kg |Rp 1.763.534 Rp 155.191 Nili ASB (m2) | Rp 1.043.815 | 1.2.2. (Lantai Atas “Pekerjaan Kolom | | 1Bekistingkolombeton|0,184&m2Rp541.651Rp99.664 .2(TulanganbesibetonU-39|1315|kgRp22.006Rp28.938 38iTulanganbesibetonU-39|0202!kgRp22.006Rp4.445 4“TulanganbesibetonU-2410947—kgRp25.689Rp24.328| 5 Beton K -250 0016 | m3 Rp 1.763.534 Rp 28.217 ! 1 158?871?"25819[...... & 0,017 & 3 R 1.763.534 gP 29 986etonK- J m. p 1.763.53 p i 2TulanganbesibetonU-391536|kgRp22.006Rp33.802: .—.—.3. (Tulangan besi beton U-39 0360 — kg Rp 22.006 | Rp 7.922 4—(TulanganbesibetonU-240928—kgRp25.689Rp23.840 5 Bekisting Praktis beton 0207 — m2 Rp 165.430 Rp 34.244 Pekerjaan Plat lantai | | R - 1 Beman - 250 | 0,073 | m3 Rp 1.763.534 Rg 128.738 | 2 Tulangan besi beton U-24 1 6509 | kg Rp 25.689 Rp 167.211 3 (Bekisting beton plat lantai 1— 0,480 & m2 Rp 660.101 Rp 316.849 | | Nilai ASB (m2) (Rp 928.177,19 I. PEKERJAAN ARSITEKTUR | | ( 11.1. Pekerjaan Lantai ! | 1I.1.1. Pekerjaan Lantai,Lantai Dasar | 1 Pas. Urugan pasir | 0062 | m3 Rp 358.921 Rp 22.253 | | 2 !Pas. Lantai kerja beton tumbuk 1:3:5 1— 0,031 1 m3 Rp 147.536 Rp 4574 | l3 QPas. Lantai Granit tile 400x400 0,024 ' m2 Rp 590.008 Rp 14.160 | 4 (Pas. Lantai Granit tile 400x400 0,657 m2 Rp 590.008 Rp 387.635 | 5 (Pas. Lantai Granit tile 400x400 |— 0038 ]! m2 Rp 590.008 Rp 22.420 | II.1.2. Pekerjaan Lantai,Lantai Atas | | Rp - J Pas. Lantai Granit Tile 400x400 | 0026 — m2 Rp 590.008 | Rp 15.340 | |.2 (Pas. Lantai Granit Tile 400x400 . 0489 | m2 Rp — 590.008 | Rp 288.514 | 3 (Pas. Plint Granit tile 100x400 | 03830 | m2 Rp 143.789 Rp 54.640 | |||NilaiASB(m2)(Rp809.535,65 11.2. Pekerjaan Dinding | | 11.2.1. Pekerjaan Dinding Lantai Dasar | 1 Pas. Dinding bata beton ringan: ad 1:3 |— 0,049 m2 Rp 436.867 Rp 21.407 2 (Pas. Dinding bata beton ringan: ad 1:4 ! 0,636 W m2 Rp 585.704 Rp 372.508 W 3 iPas. Plester acian, ad. 1:4 | 0.089 ; m2 Rp 112.184 Rp 9984 | 4 — (Pas. Plester acian: ad. 1:4 | 1,214 | m2 Rp 112.184 Rp 136.191 | 5 (Pas. Dinding Keramik 300x300 | — 0,023 m Rp 384.972 Rp 8.854 6 Pas. Dinding Granit Tile 400 x 400 | 0070 | m2 Rp 590.008 Rp 41.301 | 7 — Pas. Dinding partisi gypsumboard | 0093 — m2 Rp 575.093 | Rp 53.484 'Rangka Kayu | | | 11.2.2. Pekerjaan Dinding Lantai Atas | | Rp z 1 Pas. Dinding batu bata, ad 1:2 1— 0070 m2 Rp 443.001 Rp 31.010 | | 2 Pas. Dinding batu bata, ad 1:4 |— 0930 m2 Rp 197.479 | Rp 183.656 | 1 3 (Pas. Plester acian, ad. 1:4 .— 0,086 m2 Rp 112.184 Rp 9.648 | . 4 (Pas. Plester acian, ad. 1:4 | 1739 — m2 Rp 112.184 Rp 195.088 | l5S WPas. Dinding Keramik 300x300 | 0041 m Rp 384.972 Rp 15.784 | 16 “Pas. Dinding Granit Tile 400x 400 ! 0,080 m2 Rp 590.008 | Rp 47.201 | 7 . Pas. Dinding partisi gypsumboard i 0,088 m2 Rp 492.628 Rp 43.351 | l WRangka Metal Furing Nilai ASB (m2) Rp 1.169.465,88 “ 11.3. Pekerjaan Plafond | 11.3.1. Pekerjaan Plafond Lantai Dasar | 1—.1. Pas. Rangka Plafond Metal Furing | 0479 — m2 Rp 492628 | Rp 235.969 | | 2 iPas. Penutup Plafond Gypsumboard t. 9 mm| 0479 | m2 Rp 107.787 Rp 51.630 | 11.3.2. Pekerjaan Plafond Lantai Atas ! | Rp - j (Pas. Rangka Plafond Metal Furing 1— 0683 m2 Rp 492.628 Rp 336.465 /| 2 Pas. Penutup Plafond Gypsumboard t. 9 mm 0,683 m2 Rp 107.787 Rp 73.619 | | | Nilai ASB (m2) | Rp 697.682,63 | % 11.4. Pekerjaan Aup_ | l | |1 Rangka atap baja ringan 0.847 m2 Rp 285.931 Rp 242.184 | i 2 iPcnurup atap Genteng Keramik Glazur 1— 0847 — m2 Rp 1.377.633 Rp 1.166.855 | 13 Bubungan Genteng Keramik Glazur — 0157 1 m Rp 335.156 Rp 52.619 l4 Pas. Talang seng plat 0,065 ! m Rp 235.449 Rp 15.304 W l 5 Pas. Lisplank Kayu 3/20 mm 0,173 m Rp 146.660 Rp 25.372 | | | DEad l. Nilai ASB (m2) | Rp 1.502.335,10| i 11.5. Pekerjaan Kusen | 11.5.1. Pekerjaan Kusen Lantai Dasar | | 1 Kusen pintu P1 A 0.013 | unit Rp 5.800.000| Rp 75.400 2 Kusen pintuP 1 B 0,009 unit Rp 683.000| Rp 6.147 3 WKusc:n pintuP 2A | 0,003 | unit Rp 7.500.000| Rp 22.500 4 (KusenpintuPJl 0,002 | unit Rp 13.443.000| Rp 26.886 | 5 EKusen Pintu jendela J 1 A .— 0,012 unit Rp 2.550.000| Rp 30.600 6 ;Kusen Pintu jendela J2A 1— 0014 , unit Rp 4.550.000| Rp 63.700 1 7 Kusen Pintu jendela J 3A | 0006 — unit Rp 5.568.000| Rp 33.408 8 KusenPintujendela J4A |— 0,003 unit Rp 6.880.000| Rp 20.640 9 &Kusen Pintu jendela J5A | 0,002 unit Rp 8.000.000| Rp 16.000 11.5.2. Pekerjaan Kusen Lantai Atas | Rp - | 1 IKusenpintuP 1A —— 0013 unit Rp 5.800.000| Rp 75.400 2 ((Kusen pintuP 1B : 0,006 unit Rp 683.000| Rp 4.098 3 Kusenpintu P2A 1— 0002 unit Rp 7.500.000| Rp 15.000 l 4 (KusenPintujendelaJ 1A i 0,009 unit Rp 2.550.000| Rp 22.950' | 5 WKusen Pintujendela J 1C 0,003 unit Rp 5.825.000| Rp 17.475 6 Kusen Pintujendela J 2B 1— 0017 unit (Rp — 8216.250 Rp 139.676 7 Kusen Pintujendela J3A 1— 0003 unit Rp 5.568.000| Rp 16.704 8 !Kusen Pintu jendela J 3B “ 0,003 .— unit Rp 6.865.000| Rp 20.595 9 KusenPintujendela J5A 1— 0,003 unit Rp 8.000.000| Rp 24.000 . DD 1 INilaiASBim2) |(Rp 631.179,25 III.1.(PekerjaanPlumbing||| III.1.1.(PekerjaanSanitary,Lantaidasar 1Pas. KlosetDudukKeramik0,006&unitRp2.956.664&Rp17.740 2Pas. UrinoirKeramik0,003|unitRp1.687.547|Rp5.063 3—|Pas.FloorDrainO010|bh(Rp424643&Rp4.246 4Pas.Kerandinding0,006bhRp343.255|Rp2.060 5Pas.MejaPantryuk.600x1500mm0.002|unitRp895.382|Rp1.791 III.1.2.(PekerjaanSanitary,Lantaiatas||Rp- 1Pas. KlosetDudukKeramik0,003;unitRp2.956.664|Rp8.870 2Pas. KlosetJongkokKeramik0,003!bhRp955.323|Rp2.866 3Pas.FloorDrain0,009|bhRp424.643|Rp3.822 4Pas.Kerandinding 0,0141bhRp343.255|Rp4.806 III.1.3.(SumurDalam|Rp- 1Pengeboransumur0,051|mRp45.895| Rp2.341| 2 Pipa PVC dia. 3" 0,040 m Rp 142.239 | Rp 5.690 | 9PipaPVCdia.2"0,012!mRp81.064 |Rp973| 4 Pipa PVC dia. 3/4" 0,090 | m' Rp 38.743 | Rp 3.487 5Klep diameter3/4'0,002bhRp70.293|Rp141 6Stopkerandia.1"0,002 bhRp211.030|Rp422 PiMesinJetPumpkap.250wati0,002!m'Rp3.728.291|Rp7.457 II1.1.4.(Tangki AirRp- 1 Pipa PVC dia. 1" 0,017 | m' Rp 45.628 | Rp 776 2PipaPVCdia.l; gg[l)g|m'Sp;g.SOORpl;; 3 Pipa PVC dia. 3/4' . | m' p .743 | Rp 2 4 Tangki air 1000 liter 0,002 | bh Rp 2.718.407 | Rp 5.437 5Dudukantangkiair0,002bhRp339.747|Rp679 6 Stopkeran dia. 1" 0,003 bh Rp 211.030 | Rp 633 7Stopkerandia.1"0,002bhRp211.030|Rp422 8 Stopkeran dia. 1" 0,002 | bh Rp 211.030 | Rp 422 III.1.5.(PekerjaanReservoir|Rp- 1 Galian tanah, dalam s/d 1 m 0,008 | m3 Rp 718.522 | Rp 628 2 Pas. Urugan pasir 0,001 m3 Rp 358.921 | Rp 359 3 Pas. Lantai kerja beton tumbuk 1:3:5 0,006 J m2 Rp 147.536 | Rp 885 4 Bekisting beton plat lantai 0.030 —— m2 Rp 660.101 | Rp 19.803 5 Tulangan besi beton U-24 0440 | kg Rp 25.689 | Rp 11.303 6 Beton K - 200 0,003 | m3 Rp 1.702.313 | Rp 5.107 III.1.6. (Instalasi Air Bersih, Lantai dasar Rp - 1 Pipa PVC dia. 2” 0,063 m Rp 81.064 | Rp 5.107 2 Pipa PVC dia. 1" 0.052 i m Rp 45.628 | Rp 2.373 3 Pipa PVC dia. 3/4" 0,014 m Rp 38.743 | Rp 542 II1.1.7. Instalasi Air Kotor & air bekas, Lantai dasar | Rp - 1 Pipa PVC dia. 3" 0,009 m Rp 142239 | Rp 1.280 2 Pipa PVC dia. 4" 0.017 | m Rp 201.908 | Rp 3.432 3 Pipa PVC dia. 3" 0.067 | m Rp 142.239 | Rp 9.530 4 Pipa PVC dia. 4" 0,105 m Rp 201.908 | Rp 21.200 1I1.1.8. Instalasi Air Bersih, lantai atas & Rp - 1 Pipa PVC dia. 1" 0,063 | m Rp 45.628 | Rp 2.875 2 Pipa PVC dia. 3/4" 0,040 | m Rp 38.743 | Rp 1.550 II1.1.9. (Instalasi Air Kotor & air bekas, lantai atas | Rp - 1 Pipa PVC dia. 3" 0,005 m Rp 142.239 | Rp 711 2 Pipa PVC dia. 4" 0,063 1 m Rp 201.908 | Rp 12.720 KI Pipa PVC dia. 3" 0,040 | m Rp 142.239 | Rp 5.690 I.1.10. (Pekerjaan Septictank | Rp - 1 Septictank Pas. Bata # Rembesan kap. 6,00 m3| 0,003 | bh Rp 19.487.688 | Rp 58.463 |NilaiASB(m2)Rp244.106,42 1I1.2. Pekerjaan Elektrikal - 11.2.1| Pekerjaan Elektrikal, lantai dasar & 1Pas.BoxPanel0,002unit|Rp1.031.895|Rp2.064 2Pas.Instalasilampu0,060ttkRp179.044|Rp10.743 3 Pas. Instalasi stop kontak 0,020 & ttk Rp 235.003 : Rp 4.700 4 Pas. Saklar engkel 0,060 — ttk Rp 105.513 | Rp 6.331 8 Pas. Stop kontak 0.020 | k Rp 111.263 | Rp 2.225 6 Pas. Lampu TL 2 x 36 watt grille 0,019 bh Rp 408.078 | Rp 7.753 7 Pas. Down light & PLC 13 W 0,034 bh Rp 158.585 | Rp 5.392 111.2.2| Pekerjaan Elektrikal, lantai atas Rp - 1 Pas. Box Panel 0,002 unit Rp 1.031.895 | Rp 2.064 2 Pas. Instalasi lampu 0,042 ttk Rp 179.044 | Rp 7.520 3 Pas. Instalasi stop kontak 0,021 ttk Rp 235.003 | Rp 4.935 4 Pas. Saklar engkel 0,042 ttk Rp 105.513 | Rp 4.432 5 Pas. Stop kontak 0,105 ttk Rp 111.263 | Rp 11.683 6 Pas. Lampu TL 2 x 36 watt grille 0,026 bh Rp 408.078 : Rp 10.610 7 Pas. Down light & PLC 13 W 0,038 bh Rp 158.585 | Rp 6.026 |a— NE n Nilai ASB (m2) Rp 86.476,81 IV. PEKERJAAN FINISHING W 1 Cat dinding dalam acrylic emulsion KW.I | 2 Cat dinding dalam acrylic emulsion KW.I 1,739 m2 Rp 78.415 — Rp 136.364 3 Cat plafond acrylic emulsion KW.1 0,479 m2 Rp 78.415 | Rp 37.561 4 Cat plafond acrylic emulsion KW.1 ' 0,683 m2 Rp 78.415 | Rp 53.558 5 Railing Tangga Besi Hollow 0,014 m |Rp 481.728 / Rp — 6744 NiliASB(m2) Rp 234.226,59 l Total Harga ASB Rp 8.006.417,44 M D Da D D Rp 8.006.417,44 BANGUNAN GEDUNG NEGARA SEDERHANA M2 L PEKERJAAN STRUKTUR | I.1. (Pekerjaan Fondasi 1 — |Galian tanah, dalam s/d 1 m 0419 | m3 | Rp 78.522 Rp 32.901 2 IPas. Urugan 0027 | m3 |Rp — 358.921 Rp 9.691 3 Pasir Aanstamping batu kali 0095 | m3 Rp 697.253 Rp 66.239 4 Pas. fondasi batu kall 1:4 0288 |— m3 Rp 1.246.974 Rp 359.128 5 Urugan tanah kembali 0,106 W m3 Rp 92.201 Rp 9778 6 Buang Tanah 0,409 ! m3 Rp 59.306 Rp 24.256 NilaiASB(m2)|Rp501.988,30 1.2. (Pekerjaan Struktur 1.2.1. 'Pekerjaan Sloof Beton 1 Bekisting Sloof Beton 0,300 m2 |Rp 378.654 Rp 113.596 2 Tulangan besi beton U-39 3,068 kg Rp 22.006 Rp 67.515 3 Tulangan besi beton U-24 1,608 — kg Rp 25.689 Rp 41.308 4 Beton K-175 0,023 | m3 Rp 1.654.241 Rp 38.048 1.2.2. (Pekerjaan Kolom Praktis Rp . 1 Bekisting Praktis Beton 0,330 m2 Rp 165.430 Rp 54.592 2 Tulangan besi beton U-39 3,598 kg Rp 22.006 Rp 79.179 3 Tulangan besi beton U-24 2078 | kg Rp 25.689 Rp 53.382 4 (BetonK-175 0022 | m3 |Rp 1.654.241 Rp 36.393 1.2.3. Pekerjaan Ringbalk Rp - 1 Bekisting Praktis Beton 0,407 m2 Rp 165.430 Rp 67.330 2 Tulangan besi beton U-39 3175 kg Rp 22.006 Rp 69.870 3 Tulangan besi beton U-24 2,011 kg TRp 25.689 Rp 51.661 4 Beton K-175 0,031 m3 |Rp 1.654.241 Rp 51.281 1.2.4. Pekerjaan Plat Lantai Rp - 1 Bekisting beton plat lantai 0,013 m2 | Rp 660.101 Rp 8.581 2 Tulangan besi beton U-24 0,267 kg Rp 25.689 Rp 6.859 3 Beton K-175 0,002 m3 Rp 1.654.241 Rp 3.308 Nilai ASB (m2) Rp 742.904,84 II. PEKERJAAN ARSITEKTUR II.1. — Pekerjaan Lantai 1 Pas. Urugan pasir 0,075 m3 Rp 358.921 Rp 26.919 2 Pas. Lantai kerja beton tumbuk 1:3:5 (k-100) 0.032 m3 Rp 147.536 | Rp 4.721 3 | Pas.lantai keramik 300 x 300 ! 1,023 m2 Rp 384.972 | Rp 393.826 4 | Pas. Rabat beton: finish acian | 0,231 m2 Rp 195.263 | Rp 45.106 5 | Pas. Dinding batu bata.ad 1:4 | 0,280 m Rp 414.252 | Rp 115.991 | Nilai ASB (m2) Rp 586.562,68 11.2. — Pekerjaan Dinding | 1 Pas. Dinding Batu Bata, ad 1:2 0,091 m2 Rp 443.001 | Rp 40.313 2 Pas. Dinding Batu Bata, ad 1:4 & 2,035 m2 Rp 197.479 | Rp 401.870 3 Pas. Dinding Partisi 0,120 m2 Rp 575.093 | Rp 69.011 4 Gypsumboard Rangka Kayu 0,007 m3 Rp 414.252 | Rp 2.900 5 Pas. Dinding Batu Bata, ad 1:4 3,980 m2 |Rp 112184 | Rp 446.492 — | Pas. Plester acian, ad 1:4 Ma Nilai ASB (m2) Rp 960.586,17 1I1.3 Pekerjaan Plafond | 1 Pas. Rangka Plafond Metal Furing | 1,410 m2 Rp 492628 Rp 694.606 2 Pas. Penutup Plafond Gypsumboard t. 9 mm W 1,410 m2 Rp 107.787 | Rp 151.980 . Nilai ASB (m2) Rp 846.585,64 II.4. | Pekerjaan Atap | : 1 Rangka atap baja ringan ; 1,672 m2 Rp 285.931 | Rp 478.077 2 | Penutup atap genteng keramik Bubungan | 1,672 m2 Rp 1.000.000 | Rp 1.672.000 3 | genteng keramik 0,317 m Rp 335.156 | Rp 106.244 4 | Pas. Lisplank Kayu 3/20 mm ! 0,431 m Rp 146.660 | Rp 63.210 5 | Pas. Talang seng plat | 0,177 m Rp 235.449 | Rp 41.675 | | Nilai ASB (m2) Rp2.361.206,54 1I.5. | Pekerjaan Kusen | 1 Kusen Pintu P1 | 0,030 unit Rp 6.160.000 | Rp 184.800 2 | Kusen Pintu P2 ! 0,017 unit Rp 5.360.000 | Rp 91.120 3 Kusen Pintu P3 0.013 unit Rp 625.000 | Rp 8.125 4 Kusen PintuP J 1 0,005 unit Rp 12.442.500 | Rp 62.213 5 Kusen Pintu P J 2 0,005 unit Rp 6.983.750 | Rp 34.919 6 Kusen Pintu Jendela J-1 0,009 unit Rp 8.173.750 | Rp 713.564 7 Kusen Pintu Jendela J-2 0,022 unit Rp 10.645.000 | Rp 234.190 8 | Kusen Pintu Jendela J-3 0,005 unit Rp 5.071.250 | Rp 25.356 9 Kusen Bovenlight BV1 0,034 unit Rp 1.326.250 | Rp 45.093 10 — Kusen Bovenlight BV2 0,013 unit Rp 2.178.750 | Rp 28.324 11 | Kusen Bovenlight BV3 0,013 unit Rp 3.355.000 | Rp 43.615 12 | Bovenlight GR 1 0,009 unit Rp 1.360.000 | Rp 12.240 13 Bovenlight GR 2 0,009 unit Rp 2.278.000 | Rp 20.502 14 Bovenlight GR 3 0,009 unit Rp 3.550.000 | Rp 31.950 Nilai ASB (m2) Rp 896.009,50 33 I. PEKERJAAN UTILITAS | | | * 1I.1. Pekerjaan Plumbing | | | HL.1.1. Pekerjaan Sanitary | 1 Pas. Kloset duduk keramik 0,005 unit Rp 2.956.664 Rp 14.783 2 Pas. Kloset Jongkok keramik W 0,009 unt | Rp 955.323 | Rp 8.598 3 Pas. Floor Drain 0,013 bh . Rp 424.643 Rp 5.520 4 Pas. Keran Dinding 0,013 bh Rp 343.255 Rp 4.462 5 Pas. Bak Air Fiberglass 0.005 bh . Rp1.607.068 Rp 8.035 11.1.2. Pekerjaan Sumur Dalam | 1 Rp - 1 Pengeboran Sumur 0,101 m J Rp 45.895 | Rp 4.635 2 Pipa PVC dia. 3" 0.101 m | Rp 142.230 Rp 14.366 3 Pipa PVC dia. 2" 0,026 m / Rp 81.064 Rp 2.108 4 Pipa PVC dia. 3/4" 0,101 m | Rp 38.743 Rp 3.913 5 Klep diameter 3/4" 0,005 bh | Rp 70.293 Rp 351 6 Stopkeran dia. 1" ..— 0,005 bh | Rp 211.030 | Rp 1.055 7 Mesin jet pump kap. 250 watt |— 0,005 bh . Rp3.728.291 Rp 18.641 M1.1.3. Tangki Air | | Rp - 1 Pipa PVC dia. 1" .— 0051 m | Rp 45628 Rp 2.327 2 Pipa PVC dia. 1" 0.034 m | Rp 45.628 Rp 1.5S1 3 Pipa PVC dia. 3/4" 0,017 m / Rp 38.743 Rp 659 4 Tangki air SO0 liter 0,005 bh Rp 1.586.692 Rp 7.933 5 Dudukan tangki air 0,005 bh . Rp 339.747 Rp 1.699 6 Stopkeran dia. 1" 0,009 bh . Rp 211.030 l Rp 1.899 7 Stopkeran dia. 1" 0,005 bh l Rp 211.030 i Rp 1.055 8 Stopkeran dia. 1" 0,005 bh . Rp 211030 | Rp 1.055 1II.1.4. | Instalasi Air Bersih | Rp : 1 Pipa PVC dia. 2” 0,169 m | Rp 81.064 J Rp 13.700 2 Pipa PVC dia. 1" 1 0,148 m / Rp 45628 | Rp 6.753 3 Pipa PVC dia. 3/4" |— 0034 m Rp 38.743 | Rp 1.317 III.1.5. | Instalasi Air Kotor & Air Bekas | | Rp - 1 Pipa PVC dia. 4" 0,169 m | Rp 201908 | Rp 34.123 2 Pipa PVC dia. 4" 0,267 m Rp 201.908 | Rp 53.910 | 3 Pipa PVC dia. 2” 0,038 m Rp 81064 |— Rp 3.080 ! 111.1.6. Pekerjaan Reservoir | Rp - | 1 Galian tanah, dalam s/d 1 m 0,024 m3 Rp 78.522 | Rp 1.885 | 2 Pas. Urugan pasir 0001 | m3 Rp 358921 — Rp 359 3 Pas. Lantai kerja beton tumbuk 1:3:5 | 0016 m2 | Rp 147.536 | Rp 2.361 4 Bekisting beton plat lantai |— 0,089 m2 | Rp 660.101 — Rp 58.749 5 Tulangan besi beton U-24 | 1,324 kg i Rp 25689 | Rp 34.013 ! 6 Beton K-200 |— 0,009 m3 | Rp1.746.543 | Rp 15.719 III.1.7. | Pekerjaan Septictank | | | Rp - J 1 Septictank Pas. Bata kap. 3,00 m3 t 0,005 bh | Rp13959.290 | Rp 69796 |rembesan|NilaiASB(m2)|Rp400.411,86 | 11.2. Pekerjaan Elektrikal | | 1I1.2.1 Panel | 0,005 unit Rp 1.031.895 Rp 5.159 1I1.2.2 | Pas. Box Panel | Rp - Instalasi | 0156 | tk Rp 179044 | Rp 27.931 Pas. Instalasi Lampu 1— 0,076 ttk ! Rp 235.003 Rp 17.860 Pas. Instalasi Stop Kontak | Rp - 1I1.2.3 Armature 0,076 ttk Rp Rp 8.019 Pas. Saklar engkel |— 0,080 ttk Rp S Rp 9.021 Pas. Saklar doble 0,076 ttk ! Rp 111.263 Rp 8.456 Pas. Stop kontak 0,034 bh . Rp 238.798 Rp 8.119 Pas. Lampu TL 2 x 18 watt grille 0,034 bh | Rp 408.078 Rp 13.875 Pas. Lampu TL 2 x 36 watt grille |— 0089 bh | Rp 158.585 Rp 14.114 Pas. Down light & PLC 13 W | | Nilai ASB (m2) Rp 112.553,77 IV. PEKERJAAN FINISHING |— 3,980 m2 Rp 52.415 Rp 208.613 Cat dinding dalam acrylic emulsion KW.II | 0.153 m2 | Rp 384.972 Rp 58.901 Pas.dinding keramik 300x300 | 0,039 m2 | Rp 384.972 Rp 15.014 Pas.dinding keramik 300x300 | 1,410 m2 | Rp 52.415 Rp 73.906 Cat plafond acrylic emulsion KW.II | 0,199 m2 | Rp 118072 | Rp 23.496 Cat kayu synthentic | Nilai ASB (m2) | Rp 379.929,90 Total Harga ASB| Rp 7.788.739,19, Rp 7.788.739,19! Da RUMAH NEGARA TYPE A M2 D I. PEKERJAAN STRUKTUR | I.1.1 Pekerjaan Fondasi | 1 Galian tanah. dalam s/d 1 m | 0,573 m3 Rp 78.522 | Rp 44.993 2 “IPas, Urugan | 0,027 m3 | Rp 358.921 | Rp 9.691 3 “Pasir Aanstamping batu kali |— 0079 m3 | Rp 697.253 | Rp 55.083 4 (Pas.fondasibatukall 1:4 | 0.235 m3 | Rp1246.973,75 | Rp 293.039 5 Urugan tanah kembali | 0285 m3 % Rp 92.201 | Rp 21.667 6 Buang Tanah 0,339 m3 | Rp 59.306 | Rp 20.105 1.1.2 Pekerjaan Fondasi Rollag Bata | | Rp - 1 Galian tanah, dalam s/d 1 m 1 0,018 m3 Rp 78.522 | Rp 1.413 2 Pas. Urugan pasir |— 0003 m3 Rp 358.921 | Rp 1.077 3 Pas. Lantai kerja beton tumbuk 1:3:5 W 0.043 m2 | Rp 147.536 | Rp 6.344 4 (Pas. Dinding batu bata, ad 1:4 | 0071 m2 | Rp 197.479 | Rp 14.021 5 (Pas. Plester acian, ad. 1:4 | 0,142 m2 | Rp 112.184 | Rp 15.930 6 Urugan tanah kembali 0,006 m3 | Rp 92.201 | Rp 553 7 Buang tanah l 0,012 m3 l__RP___ 59.306 | Rp 712 a W | Nilai ASB (m2) Rp 484.627,85 1.2. Pekerjaan Struktur 1.2.1. Pekerjaan Sloof Beton 1 lBekisting Sloof Beton 0,298 m2 | Rp 378.654 | Rp 112.839 2 Tulangan besi beton U-24 383,372 kg | Rp 25.689 ; Rp 86.624 3 Beton K-175 0,023 m3 ( Rp 1.654.241 | Rp 38.048 1.2.2. Pekerjaan Kolom Praktis | Rp - 1 Bekisting Praktis Beton 0.308 m2 Rp 165.430 . Rp 50.952 2 Tulangan besi beton U-24 ! 4,718 kg Rp 25.689 | Rp 121.202 3 (Beton K-175 | 0024 m3 ( Rp 1.654.241 | Rp 39.702 1.2.3. Pekerjaan Ringbalk | . Rp - 1 Bekisting Praktis Beton | 0298 | m2 Rp 165430 | Rp 49.298 2 Tulangan besi beton U-24 | 383,372 kg Rp 25.689 | Rp 86.624 3 (Beton K-175 | 0.023 m3 | Rp 1.654.241 | Rp 38.048 1.2.4. Pekerjaan Ampig | | Rp - 1 (Bekisting Praktis Beton W 0,172 m2 | Rp 165.430 ! Rp 28.454 2 Tulangan besi beton U-24 | 1.949 kg Rp 25.689 Rp 50.068 3 Beton K-175 ! 0,013 m3 Rp 1.654.241 1 Rp 21.505 1.2.5. Pekerjaan Plat Dak | . Rp - 1 Bekisting beton plat lantai ! 0147 m2 ( Rp 660.101 | Rp 97.035 2 Tulangan besi beton U-24 | 1231 kg “ Rp 25.689 ! Rp 31.623 3 Beton K-175 0,014 m3 1 Rp 1.654.241 Rp 23.159 1.2.6. Pekerjaan Kanopi | Rp - 1 W“Bekisting beton plat lantai W 0,057 m2 | Rp 660.101 | Rp 37.626 2 Tulangan besi beton U-24 . 0.499 kg | Rp 25.689 Rp 12.819 3 Beton K-175 |— 0,005 m3 ( Rp 1.654.241 Rp 8.271 1.2.7. Pekerjaan Meja Beton | | Rp - 1 jBekisting Praktis beton | 0012 m2 | Rp 165.430 Rp 1.985 2 Tulangan besi beton U-24 : 0.103 kg Rp 25.689 Rp 2.646 3 (Beton K-175 | 0001 m3 |Rp 1.654.241 |Rp 1.654 | | Nili ASB(m2) Rp 940.182,22 II. PEKERJAAN ARSITEKTUR | II.1. WPekerjnn Lantai 1 Pas. Urugan pasir 0.069 m3 | Rp 358.921 Rp 24.766 2 Pas. Lantai kerja beton tumbuk 1:3:5 | 1,227 m2 | Rp 147.536 Rp 181.027 3 WPas. Lantai Keramik 300x300 .— 1049 m2 | Rp 316.230 Rp 331.726 4 (Pas. Lantai Keramik 300x300 .— 0351 m2 | Rp 316.230 Rp 110.997 5 Pas. Plint Granit tile 100x400 | 0946 m Rp 143789 | Rp 136.024 6 Pas. Lantai Keramik 300x300 0144 m2 | Rp 316.230 Rp 45.537 | Nili ASB (m2) Rp — 830.076,52 11.2. Pekerjaan Dinding | 1 Pas. Dinding Batu Bata: ad 1:4 3,172 m2 W Rp 197.479 Rp 626.404 2 Pas. Plester acian: ad 1:4 6.343 m2 | Rp 112.184 Rp 711.583 3 “Pas. Acian PC 6,343 m2 ( Rp 66.333 Rp 420.749 | | Nilai ASB (m2) Rp 1.758.735,8 1I.3. Pekerjaan Plafond | 1 EPas. Rangka Plafond Metal furing 1,312 m2 | Rp 492.628 Rp 646.328 2 (Pas. Penutup Plafond Gypsumboard t. 9 mm Pas. 1,400 m2 | Rp 107.787 Rp 150.902 3 WList Profil Gypsum t. 5 cm 0,998 m . Rp 68.451 Rp 68.315 | | . Nilai ASB im2) (Rp 865.544,73, 1I.4. Pekerjaan Atap | | 1 Rangka atap baja ringan 1.584 m2 | Rp 285.931 Rp 452.915 2 Bubungan Genteng Keramik Glazur 0.072 m / Rp 335.156 Rp 24.131 3 (Pas. Lisplank Kayu 3/20 mm & 0.232 m Rp 146.660 Rp 34.025 4 !Pas. Fleshing seng plat 0,088 m | Rp 100.338 Rp 8.830 5 (Pas. Roof Drain 0,008 bh Rp 365.008 | Rp 2.920 | [ | NiliASB(m2) Rp 522.821,35 35 I1.5. Pekerjaan Kusen 1 Kusen Pintu dan Jendela Kayu KW.I 0,006 m3 Rp 23.737.785 | Rp 142.427 2 ,Pimu panel kayu KW.1: 82 x 206 cm, R. Tamu 0,012 m2 ( Rp 1.556.250 | Rp 18.675 3 (Pintu panel kayu KW.I, 82 x 206 cm, K. Tidur 0,067 m2 | Rp 1.556.250 Rp 104.269 4 Pintu panel kayu KW.1, 72 x 206 cm, K. Mandi | 0,024 m2 Rp 1.556.250 Rp 37.350 5 (Pintu kaca kayu KW.I: 50 x 206 cm | 0017 m2 ( Rp 1.116.250 Rp 18.976 6 Jendela kaca kayu KW.I: 52 x 122 cm | 0,051 m2 ( Rp 1.116.250 Rp 56.929 7 — Jendela kaca kayu KW.I, 52x 182 cm .— 0,.008 m2 | Rp 1.116.250 Rp 8.930 8 Pintu Besi 240 x 400 cm, Garasi .— 0.039 m2 | Rp 1.587.500 Rp 61.913 9 Pas. Kaca polos 5 mm | 0,047 m2 | Rp 470.368 I Rp 22.107 10 (Pas. Engsel pintu | 0,240 bh “ Rp 159.040 | Rp 38.170 11 WPas. Engsel jendela 1 0176 bh | Rp 153.203 Rp 26.964 12 Pas. Kunci pintu ruangan | 0052 bh W Rp 544.295 . Rp 28.303 13 Pas. Kunci knob pintu kamar mandi W' 0,016 bh Rp 611.248 | Rp 9.780 14 “Pas. Slot tanam pintu doble | 0,012 ps Rp 412.620 | Rp 4.951 15 Pas. Kait angin jendela | 0,088 bh Rp 51.454 | Rp 4.528 16 Pas. Grendel Jendela 0,176 bh Rp 76.935 Rp 13.541 17 (Pas. Rel pintu lipat 4 pintu | 0,004 unit | Rp 70.000. | Rp 280 | ] Nilai ASB (m2) Rp 598.091,97 36 III.PEKERJAANUTILITAS III.1. Pekerjaan Plumbing 1II.1.1. Pekerjaan Sanitary 1— 0,008 bh . Rp 2.861.250 Rp 22.890 1 Pas. Wastafel keramik W 0,008 bh “ Rp 2.956.664 Rp 23.653 2 (Pas. Kloset Duduk Keramik .— 0,004 bh . Rp 955.323 Rp 3.821 3 (Pas. Kloset Jongkok Keramik |— 0004 bh Rp 1.607.068 Rp 6.428 4 Pas. Bak Air Fiberglass ] 0,008 bh Rp 391.207 Rp 3.130 5 Pas. Shower spray i 0,008 bh Rp 1.021.306 Rp 8.170 6 (Pas. Shower set 0.016 bh Rp 424.643 Rp 6.794 7 “Pas. Floor Drain 0.012 bh Rp 415.755 Rp 4.989 8 Pas. Tempat sabun keramik 1 0,004 bh Rp 778.930 Rp 3.116 9 Pas. Kitchenzink stainlees stell 1 lubang | 0,004 bh Rp 791.292 Rp 3.165 10 Pas. Keran zink | 0,012 bh Rp 343.255 Rp 4.119 11 IPas. Keran dinding 1 Rp z II1.1.2. Pekerjaan Sumur Dalam | 0,144 m Rp 45.895 Rp 6.609 1 Pengeboran Sumur | 0144 m Rp 142.239 Rp 20.482 2 Pipa PVC dia. 3" 1— 0,040 m Rp 81.064 Rp 3.243 3 Pipa PVC dia. 2" .— 0144 m Rp 38.743 Rp 5.579 4 (PipaPVC dia.3/4" t 0,004 bh “ Rp 70.293 Rp 281 5 (Klepdiameter 3/4" | 0,004 bh Rp 211.030 Rp 844 6 Stopkeran dia. 1" | 0,004 bh . Rp 3.728.291 Rp 14.913 7 — Mesin Jet Pump kap.250 watt | | Rp n III.1.3. Tangki Air 1 0,048 m Rp 45.628 Rp 2.190 A Pipa PVC dia. 1" 0,032 m Rp 45.628 Rp 1.460 2 (Pipa PVC dia. 1" 0,016 m' Rp 38.743 Rp 620 3 ((Pipa PVC dia. 3/4" 0,004 bh |Rp 2.718.407 Rp 10.874 4 Tangki air 1000 liter 0,004 bh ] Rp 339.747 Rp 1.359 5 Dudukan tangki air 0,004 bh ( Rp 3417.101 | Rp 13.668 6 Mesin pompa kap.150 watt 0,008 bh Rp 211.030 Rp 1.688 7 “Stopkeran dia. 1" 0.004 bh | Rp 211.030 Rp 844 8 (Stopkeran dia. 1" | 0.004 bh Rp 211.030 Rp 844 9 Stopkeran dia. 1" | Rp z 1III.1.4. Instalasi Reservoir | 0,023 m3 | Rp 718.522 Rp 1.806 1 Galian tanah, dalam s/d 1 m | 0001 m3 Rp 358.921 Rp 359 2 Pas. Urugan pasir .— 0,015 m2 Rp 147.536 Rp 2.213 3 Pas. Lantai kerja beton tumbuk 1:3:5 1 0,084 m2 Rp 660.101 Rp 55.449 4 “Bekisting beton plat lantai |— 1,260 kg Rp 25.689 Rp 32.368 5 (Tulangan besi beton U-24 & 0,009 m3 | Rp 1.702.313 Rp 15.321 6 Beton K-200 | | 1II.1.5. Instalasi Air Bersih | Rp - 1 Pipa PVC dia. 1" 0,144 m Rp 45.628 Rp 6.570 2 PipaPVC dia. 3/4" 0,128 m / Rp 38.743 | Rp 4.959 3 (Pipa PVC dia. 1/2" 0144 m / Rp 34.153 Rp 4.918 III.1.6. Instalasi Air Kotor & Air Bekas ! Rp - 1 Pipa PVC dia. 4" 0,080 m | Rp 201.908 Rp 16.153 2 (Pipa PVC dia. 3" 0,112 m' l Rp 142.239 Rp 15.931 3 (Pipa PVC dia. 2” 0,080 m / Rp 81.064 Rp 6.485 4 (IPipa PVC dia. 1" 0,064 m / Rp 45.628 Rp 2.920 111.1.7. Pekerjaan Septictank | Rp - 1 Septictank Pas. Bata # Rembesan kap. 6,00 m3 0,004 unit i Rp 19.487.688 Rp 771.951 Nilai ASB (m2)Rp 419.178,14 37 1II.2. Pekerjaan Elektrikal 1II.2.1 Panel w 1 Pas. Box Panel 0,008 bh Rp 1.031.895 | Rp 8.255 III.2.2 Instalasi ! Rp 179.044 | Rp - 1 3Pas. Instalasi lampu 1 0,104 tik | Rp 1.162.823 | Rp 18.621 2 Pas. Instalasi exhausfan .— 0,008 ttk “ Rp 240.914 | Rp 9.303 3 Pas. Instalasi antena TV | 0,020 tik | Rp 235.003 | Rp 4.818 4 Pas. Instalasi stop kontak 1— 0,060 ttk | Rp 158.585 | Rp 14.100 III.2.3 Armature | ( Rp 105.513 | Rp - 1 Pas. Down light & PLC 13 W ; 0,104 bh Rp 112.758 | Rp 16.493 2 Pas. Saklar engkel .— 0,048 bh Rp 111.263 | Rp 5.065 3 (Pas. Saklar doble 0.024 bh | Rp 164.278 | Rp 2.706 4 (Pas. Stop kontak 0,060 bh 1 Rp 1.162.823 | Rp 6.676 5 (Pas. Outlet TV 0,020 bh / Rp 3.286 6 Pas. Outlet exhausefan i 0,008 bh | Rp 9.303 | Nilai ASB (m2) (Rp 98.624,18 IV. PEKERJAAN FINISHING k | 1 Pas. Dinding Keramik 300x300 | 0,373 m2 [ Rp 384.972 | Rp 143.594 2 (Pas. Dinding Keramik 300x300 .— 0,070 m2 | Rp 384.972 | Rp 26.948 3 (Catdinding luar weathershiled KW.I | 3,626 m2 W Rp 140.303 | Rp 508.740 4 — Catdinding dalam acrylic emulsion KW.I | 2,087 m2 | Rp 78.415 | Rp 163.652 5 Cat plafond acrylic emulsion KW.I | 1312 m2 | Rp 78.415 | Rp 102.881 6 Cat kayusynthetic ..— 0,570 m2 W Rp 118.072 | Rp 67.301 7 Cat besi synthetic | 0077 m2 “ Rp 123.471 | Rp 9.507 “Pekerjaan Canopi | Rp - 8 Pas. Acian PC 0,147 m2 | Rp 66.333 | Rp 9.751 9 (Cat plafond acrylic emulsion KW.I 147 m2 |Rp 78.415 | Rp 11.527 | . Nilai ASB im2) Rp 1.043.902,36 l | Total Harga ASB Rp 7.561.785,1 l D n . Rp 7.561.785,18 RUMAH NEGARA TYPE B .M2 . | I.1 PEKERJAAN STRUKTUR I.1.1 Pekerjaan Fondasi | 1 “Galian tanah, dalam s/d 1 m 0446 — m3 | Rp 78.522 | Rp 35.021 2 Pas. Urugan Pasir 0,025 | m3 | Rp 358.921 | Rp 8.973 3 Aanstamping batu kali 0,075 | m3 | Rp 697.253 | Rp 52.294 4 Pas.fondasi batukall 1:4 0.199 | m3 Rp 1246.973,75 | Rp 248.148 5 3Urugan tanah kembali 0.149 |— m3 Rp 92.201| Rp 13.738 6 (Buang Tanah 0298 | m3 | Rp 59.306 | Rp 17.673 1.1.2 Pekerjaan Fondasi Rolag Bata | Rp - 1 (Galiantanah, dalam s/d 1 m 0005 | m3 | Rp 78.522 | Rp 353 2 Pas. Urugan pasir 0001 — m3 | Rp 358.921 | Rp 215 3 :Pas, Lantai kerja beton tumbuk 1:3:5 0,.011 m2 | Rp 147.536 | Rp 1.667 4 Pas. Dinding batu bata, ad 1:4 0,019 m2 | Rp 197.479 W Rp 3713 5 (Pas. Plester acian, ad. 0,038 : m2 | Rp 112.184 / Rp 4.207 6 /1:4 Urugan tanah 0.002 . m3 | Rp 92.201/) Rp 138 7 . (kembali Buang tanah 0,003 m3 | Rp 59.306 | Rp 178 | n | Nilai ASB (m2) Rp 386.318 1.2. | Pekerihn Struktur | | 1.2.1. Pekerjaan Sloof Beton i | 1 Bekisting Sloof Beton 0,331 m2 | Rp 378.654 | Rp 125.334 1 2 Tulangan besi beton U-24 3,742 kg Rp 25.689 | Rp 96.129 | 3 Beton K-175 0,025 m3 Rp 1.654.241 | Rp 41.356 ! 1.2.2. Pekerjaan Kolom Praktis Rp s 1 Bekisting Praktis Beton 0,215 | m2 | Rp 165.430 | Rp 35.567 2 Tulangan besi beton U-24 3080 | kg |Rp 25.689 | Rp 79.123 3 Beton K-175 0,012 | m3 |Rp 1.654.241 | Rp 19.851 1.2.3. Pekerjaan Ringbalk | Rp - 1 chkis(ing Praktis Beton 0248 — m2 Rp 165.430 | Rp 41.027 | 2 'Tulangan besi beton U-24 3174 | kg Rp 25.689 | Rp 81.538 3 |Beton K-175 D 0019| m3 |Rp 1.654.241 | Rp 31.431 | 1.2.4. Pekerjaan Ampig f Rp “ l| 1 Bekisting Praktis Beton 0,189 m2 |Rp 165.430 | Rp 31.266 2 (Tulangan besi beton U- 2,423 kg IRp 25.689 | Rp 62.245 3 ,24 Beton K-175 0,015 m3 |Rp 1.654.241 | Rp 24.814 1.2.5. Pekerjaan Kanopi Rp - 1 “Bekisting beton plat 0.039 m2 |Rp 165.430 | Rp 6.452 2 lantai Tulangan besi 0,341 kg TRp 25.689 | Rp 8.760 3 Ibeton U-24 Beton K-175 0,004 m3 |Rp 1.654.241 | Rp 6.617 1.2.6. Pekerjaan Meja Beton Rp - 1 Bekisting beton plat lantai 0,012 m2 |Rp 165.430 | Rp 1.985 2 NTulangan besi beton U-24 0,101 kg |Rp 25.689 | Rp 2.595 | 3 Beton K-175 0,001 m3 |Rp — 1.654.241 | Rp 1.489 | n SERRAA Nili ASB (m2)| Rp —697.577 II. II.1. PEKERJAAN ARSITEKTUR 1 “Pekerjaan Lantai 2 Pas. Urugan pasir 0,071 m3 | Rp 358.921 | Rp 25.483 ! 3 Pas. Lantai kerja beton tumbuk 1:3:5 1,100 m2 |Rp 147.536 | Rp 162.290 4 iPas Lantai Keramik 300x300 0344 | m2 | Rp 316.230 | Rp 108.783 | 5 Pas. Lantai Keramik 300x300 0,872 | m2 Rp 316.230 | Rp 275.753 | 6 Pas. Plint Granit tile 100x400 08648 | m Rp 143.789 | Rp 124.233 | Pas. Rabat beton, finish acian 0,313 | m2 |Rp 195.263 | Rp 61.117 | Nilai ASB (m2) | Rp 757.660 11.2.Pekerjaan Dinding 1 Pas. Dinding Batu Bata, ad 3,933 m2 Rp 197.479 | Rp 7176.685 2 1:4 Pas. Plester acian: ad 1:4 717,865 . m2 | Rp 112.184 | Rp 882.327 3 |Pas. Acian PC 7,865 — m2 |Rp 66.333 | Rp 521.708 . | Nilai ASB (m2) | Rp — 2.180.720” II.3. Pekerjaan Plafond | | 1 Pas. Rangka Plafond Metal furing 12273 | m2 |Rp 492.628 | Rp 627.116 | 2 Pas. Penutup Plafond Gypsumboard t. 9 mm Pas. 1,292 m2 Rp 107.787 | Rp 139.261 | 3 List Profil Gypsum t.5cm 1,018 m |Rp . 68451 |R 69.684| Da Da . M | Nilai ASB(m2)| Rp 836.060 II.4.Pekerjaan Atap| 1 Rangka atap baja ringan 1323 | m2 Rp 285.931 | Rp 378.287 2 Bubungan Genteng Keramik Glazur 0,107 — m Rp 335.156 | Rp 35.862 3 Pas. Lisplank Kayu 3/20 mm 0,345 » m Rp 146.660 | Rp 50.598 4 LPas. Fleshing seng plat 0384 |— m Rp 100.338 | Rp 38.530 | 5 . . Pas. Roof Drain . 1,000 | bh |Rp 365.008 | Rp 365.008 | . r B Nilai ASB (m2) | Rp 868.284 I1.S.[PekerjaanKusen| 1 Kusen Pintu dan Jendela Kayu KW.II 0,006 | m3 |Rp 11.023.541| Rp 66.141 | 2 Pas. Kaca polos 5 mm 0052 — m2 | Rp 470.368 | Rp 24.459 3 Pas. Engsel pintu 0,350 k bh Rp 159.040 | Rp 55.664 4 — |(Pas. Engsel jendela 0,134 | bh | Rp 153.203 | Rp 20.529 1 5 1Pas. Kunci pintu ruangan 0,075 ! bh Rp 544.295 | Rp 40.822 6 Pas. Kunci knob pintu kamar mandi 0,017 bh | Rp 611.248 | Rp 10.391 7 ! Pas. Slot tanam pintu double 0,025 & ps Rp 412.620 | Rp 10.316 8 |Pas. Kait angin jendela 0,067 bh Rp 51.454 | Rp 3.447 ! 9“Pas.Grendel Jendela 0,134!bh|Rp76.935|Rp10.309 10( Pas. Relpintulipat4 pintu0,009|unit|Rp70.000| Rp 630 |NilaiASB(m2)|Rp242.709| 39 III. (PEKERJAAN UTILITAS | — III.1.PekerjaanPlumbing| III.1.1.PekerjaanSanitary| 1Pas.Wastafelkeramik0009|bhRp1.800.000|Rp16.200 2(Pas.KlosetDudukKeramik0,009ibhRp2.956.664Rp26.610 3“Pas.KlosetJongkokKeramik0009|bhiRp955.323Rp8.598 4Pas.BakAirFiberglass0009|bh|Rp1.607.068Rp14.464 5(Pas.Showerspray0,009;bhWRp391.207|Rp3.521 6Pas.Showerset0,009|bh|Rp1.021.306|Rp9.192 7Pas.FloorDrain0,025|bh|Rp424.643|Rp10.616 8Pas.Tempatsabunkeramik 0,017bh(Rp415.755Rp7.068 9(Pas.Kitchenzinkstainleesstell1lubang0009|bh|Rp778.930|Rp7.010 10:Pas.Keranzink0009—bh!Rp7912292|Rp7.122 11(Pas.Kerandinding0025|bh/Rp343.255:Rp8.581 1II.1.2. Pekerjaan Sumur Dalam [ | | Rp z 1PengeboranSumur0,200m[Rp45.895Rp9.179 2iPipaPVCdia.3"0200|mRp142239 |Rp28.448 3IPipaPVCdia.2”0,050m,Rp81.064Rp4.053 4PipaPVCdia.3/4"0200—m&Rp38.743|Rp7.749 5Klepdiameter3/4"0,009—bh.Rp70.293|Rp633 6WStopkerwxdia.1"0,009 bh|Rp211.030Rp1.899 7MesinJetPumpkap.250watt0,009bh:Rp3.728.291Rp33.555 III.1.3.TangkiAir|Rp- 1(PipaPVCdia.1"0,100m|Rp45.628|Rp4.563 2(PipaPVCdia.1"0,067m'[Rp45.628|Rp3.057 3IPipaPVCdia.3/4"”0,034m|Rp38.743Rp1.317 4lTangkiair500liter0,009—bh|Rp1.586.692Rp14.280 5 Dudukan tangki air 0,009 | bh — Rp 339.747 Rp 3.058 6(Stopkerandia.1"0017|bh|Rp211.030|Rp3.588 7Stopkerandia.1"0.009—bhJRp211.030Rp1.899 8 Stopkeran dia. 1" 0.009 |— bh Rp 211.030 Rp 1.899 III.1.4. Instalasi Air Bersih 1 Rp - 1 Pipa PVC dia. 1" 0234 — m3 | Rp 45.628 | Rp 10.677 2 (Pipa PVC dia. 3/4' 0,200 | m3 | Rp 38.743 Rp 71.149 3 (Pipa PVC dia. 1/2" 0234 | m2 | Rp 34.153 | Rp 7.992 III.1.5. Instalasi Air Kotor & air bekas | Rp - 1 (Pipa PVC dia. 4" 0,100 m / Rp 201908 | Rp 20.191 2 Pipa PVC dia. 3" 0,167 | m . Rp 142239 | Rp 23.754 3 Pipa PVC dia. 1" 0067 | m | Rp 45.628 | Rp 3.057 III.1.7. Pekerjaan Septictank | Rp - 1 — Septictank Pas. Bata kap. 3,00 m3 ? Rembesan 0,009 Unit | Rp 13.959.290 |Rp — 125.634| | Nilai ASB (m2) | Rp 437.211 1I1.2. Pekerjaan Elektrikal T || | 1I1.2.1 Panel | 1 Pas. Box Panel 0,008 bh | Rp 1.031.895 | Rp 8.255 1II.2.2 Instalasi | | Rp : 1— (Pas. Instalasi lampu | 0.104 tik Rp 179.044 — Rp 18.621 2 (Pas. Instalasi exhausfan | 0008 tik Rp 1.162.823 | Rp 9.303 3 Pas. Instalasi antena TV 0,020 tk Rp 240.914 | Rp 4.818 4 “Pas. Instalasi stop kontak 0,060 ttk Rp 235.003 | Rp 14.100 II1.2.3 Armature | Rp - 1 Pas. Downlight & PLC 13 W 0,104 bh Rp 158.585 | Rp 16.493 2 /Pas. Saklar engkel | 0048 bh — Rp 105.513 | Rp 5.065 3 — Pas. Saklar doble | 0,024 bh | Rp 112758 | Rp 2.706 4 — Pas. Stop kontak 1 0,060 bh — Rp 1112263 | Rp 6.676 5 Pas. Outlet TV | 0,020 bh Rp 164278 | Rp 3.286 6 Pas. Outlet exhausefan | 0,008 bh Rp 1.162.823 | Rp 9.303 ! | . Nilai ASB (m2) Rp 98.624 IV. PEKERJAAN FINISHING 1 | 1 ( Pas. Dinding Keramik 300x300 | 0,373 m2 | Rp 384.972 . Rp 143.594 2 Pas. Dinding Keramik 300x300 1— 0,070 m2 | Rp 384.972 | Rp 26.948 3 (Catdinding luar weathershiled KW.I | 3626 m2 — Rp 68.939 | Rp 249.973 4 “Catdinding dalam acrylic emulsion KW.I 1 2,087 m2 | Rp 52.415 | Rp 109.391 5 Cat plafond acrylic emulsion KW.I 1,312 m2 | Rp 78415 | Rp 102.881 6 Cat kayu synthetic | 0570 | m Rp 118072 / Rp 67.301 7 Cat besi synthetic — 0.077 m2 Rp 123.471 | Rp 9.507 Pekerjaan Canopi|| |Rp- 8 (Pas. Acian PC 0,147 m2 | Rp 66.333 | Rp 9.751 9 “Cat plafond acrylic emulsion KW.I ; 0,147 m2 Rp 7841S| Rp ——11.527| | Nilai ASB(m2) Rp — 730.873,94 | (fTotaiHargaASB Rp 7.236.038,10 BRp7.236.038,10 40 RUMAHNEGARATYPEC,D,EM2| I. 1.1.1 PEKERJAAN STRUKTUR | | I 1 Pekerjaan Fondasi | | 2 'Galian tanah, dalam s/d 1 m 0.472 | m3 Rp 718.522 | Rp 37.062 3 Pas. Urugan Pasir 0,056 m3 | Rp 358.921 Rp 20.100 4 Aanstamping batu kali 0,084 m3 | Rp 697.253 | Rp 58.569 Pas. fondasi batu kall 1:4 | 0236 | m3 (Rp 1246974 | Rp 294.286 | M | Nilai ASB (m2) Rp 410.016,97 1.2. Pekerjaan Struktur | 1.2.1. iPekerjnn Sloof Beton . 1 (Bekisting Sloof 0,370 m2 l Rp 165.430 | Rp 61.209 3 “Beton Tulangan besi beton U- 4,587 kg | Rp 25.689 | Rp 117.836 4 !24 0,028 m3 Rp 1.654.241 Rp 46.319 (Beton K-175 | | 1.2.2. Pekerjaan Kolom Praktis | (Rp - 1 Bekisting Praktis Beton 0,570 m2 | Rp 165.430 | Rp 94.295 3 “Tulangan besi beton U-24 3,466 kg Rp 25.689 Rp 89.039 4 (Beton K-175 0.022 m3 | Rp 1.654.241 Rp 36.393 1.2.3. Pekerjaan Ringbalk | i Rp - 1 Bekisting Praktis Beton 0,831 m2 | Rp 165.430 Rp 137.472 3 Tulangan besi beton U-24 1— 6.604 kg 'Rp 25.689 Rp 169.652 4 BetonK-175 0.042 m3 | Rp 1.654.241 | Rp 69.478 1.2.4. Pekerjaan Kanopi | Rp - 1 Bekisting beton plat lantai 0,08 m2 | Rp 660.101 Rp 50.828 2 (Tulangan besi beton U-24 | 0476 | kg l Rp 25689 | Rp 12.228 3 Beton K-175 .— 0005 m3 | Rp 1.654.241 | Rp 8.271 | | “Nilai ASB (m2) Rp — 893.020,05 II. II.1. PEKERJAAN ARSITEKTUR 1 . 1 Pekerjaan Lantai 2 Pas. Urugan pasir 0,109 m3 | Rp 358.921 Rp 39.122 3 “Pas. Lantai kerja beton tumbuk 1:3:5 1,087 m2 | Rp 147.536 | Rp 160.372 4 — Pas. Lantai Keramik 300x300 | 1,087 m2 | Rp 316.230 Rp 343.743 fPas. Rabat beton, finish acian 1 0.131 | m2 i Rp 195.263 Rp 25.580 Z F A ME B Nilai ASB (m2) Rp 568.816,49/ .2.Pekerjaan 1 Pas. Dinding Batu Bata: ad 1:4 2,429 m2 i Rp 197.479 Rp 479.677 2 (Pas. Plester acian, ad 1:4 0148 — m2 ( Rp 112.184 Rp 16.603 3 “Pas. Acian PC 4661 | m2 |Rp 66.333 Rp 309.177 | | . Nilai ASB (m2) (Rp — 805.457,55 1I.3. Pekerjaan Plafond 1 Pas. Rangka Plafond Kayu .— 0.943 | m2 : Rp 171.053 Rp 161.303 2 Pas. Penutup Plafond Gypsumboard t. 9 mm 0,943 | m2 | Rp 107.787 Rp 101.643 | | . Nilai ASB (m2) Rp 262.946,08 1I.4. Pekerjaan Atap | | 1 “Pas. Kuda kuda Kayu |— 0.021 m Rp 10.935.609 | Rp 229.648 2 Rangka Atap kayu | 1000 | m2 (Rp 364.125 | Rp 364.125 3 Penutup atap Genteng Keramik l 1,000 | m |Rp 1.377.633 Rp 1.377.633 4 Bubungan Genteng Keramik ..— 0.136 m / Rp 335.156 Rp 45.581 5 Pas. Lisplank Kayu 3/20 mm 0,350 m J Rp 146.660 W Rp 51.331 6 Pas. Fleshing seng plat 0,515 | bh “ Rp 100.338 Rp 51.674 | | Nilai ASB (m2) Rp 2.119.991,45 1I.5. Pekerjaan Kusen ( 0009 | m3 Rp 11.023.541l | Rp 99.212 1 — Kusen Pintu dan Jendela Kayu KW.III W 0,021 m2 |Rp 1.124.240 1 Rp 23.609 2 Pintu panel kayu KW.III: 82 x 206 cm, R. Tamu | 0,072 m2 | Rp 1.260.208 | Rp 90.735 3 “Pintu doble triplex 82 x 206 cm, K. Tidur 0,042 W m2 i Rp 1.260.208 | Rp 52.929 4 Pintu doble triplex 72 x 206 cm, K. Mandi Jendela 0.010 m2 | Rp 546.654 W Rp 5.467 5 kacakayu KW.III, 52 x 122 cm Jendela kaca | 0,082 m2 | Rp 546.654 | Rp 44.826 6 kayu KW.III: 52 x 182 cm 0.042 | m2 ! Rp 283.809 Rp 11.920 7 lPas. Kaca polos 3 mm 0,042 m2 | Rp 118.072 | Rp 4.959 8 Cat kayu synthetic 0.343 m2 W Rp 123.471 | Rp 42.351 9 Cat besi synthetic 0,343 bh Rp 159.040 Rp 54.551 10 Pas. Engsel pintu 0,200 | bh i Rp 153.203 | Rp 30.641 11 Pas. Engsel jendela 0,086 | bh Rp 544.295 “ Rp 46.809 12 WPas. Kunci pintu ruangan .— 0.029 bh | Rp 611.248 “ Rp 17.726 13 Pas. Kunci knob pintu kamar mandi 1— 0,100 . ps Rp 51.454 . Rp 5.145 14 JPas. Kait angin jendela 0.200 W bh l Rp 76.935 Rp 15.387 15 Pas. Grendel Jendela | 1 “Nilai ASB im2) Rp 546.266,00 41 ! II.PEKERJAANUTILITAS|T—— 1II.1.PekerjaanPlumbing|| III.1.1.PekerjaanSanitary |[ 1Pas. KlosetJongkokKeramik0015|bh;Rp955.323!Rp14.330 2Pas.BakAirFiberglass0015|bh|Rp1.607.068|Rp24.106 3Pas.Kerandinding0022|bh|Rp343.255JRp9.954 4|Pas.FloorDrain0,015Jbh|Rp424.643|Rp6.370 m.l.z.!PekerjaanSumurDalam||Rp. 1PipaPVCdia.3"0343|m|Rp142239|Rp48.788 2|PipaPVCdia. 2”0086|—mRp81.064|Rp6.972 3|PipaPVCdia.3/4"0,343mRp38.743|Rp13.289 4!Klepdiameter 3/4" 0,015bhRp70.293Rp1.054 5|Stopkerandia.1"O015|bh“Rp211030|Rp3.165 6MesinJetPumpkap.150watt0,015jbh.Rp3.744.458.Rp56.167 III.1.3.InstalasiAirBersih|||Rp- 1PipaPVCdia.1"|0220|m3:Rp45.628|Rp10.038 2PipaPVCdia.3/4".0189.m3|Rp38.743|Rp7.322 3|PipaPVCdia.1/2"0220|m2|Rp34.153|Rp71.514 III.1.4.|InstalasiAirKotor&airbekas|“Rp- 1PipaPVCdia.4"0,095m'Rp201.908Rp19.181 2PipaPVCdia.3"|0158|m/Rp142239Rp22.474 3PipaPVCdia.1"|—0063|m''Rp45.628|Rp2.875 III.1.5.PekerjaanSeptictank||Rp- 1SeptictankPas.Batakap.3,00m3»Rembesan0,015.unitRp13.959.290Rp209.389| lNilaiASB(m2)Rp462.988,31 1I1.2. | Pekerjaan Elektrikal | | | | III.2.1.Panel||| 1Pas.BoxPanel|O0015|bhRp1.031.895|Rp15.478 1I1.2.2|Instalasi||(Rp- 1Pas.Instalasilampu0,058|ukRp179.044Rp10.385 2 Pas.Instalasistopkontak0115|ttk|Rp235.003|Rp27.025 1I1.2.3Armature|Rp- 1|Pas.Saklarengkel0,058Jbh.Rp105.513Rp6.120 2 Pas.Saklardoble0,029 bhRp112.758|Rp3.270 3iPas.Stopkontak|0058|bh (Rp 111263|Rp6.453 4 Pas.Fittingplafond#LampuSL0,115!bh|Rp164.853Rp18.958 |Dn.NilaiASB(im2)Rp87.689,19 IV. PEKERJAAN FINISHING ,* i 1Cat dindingdalamacrylicemulsion|2,617|m2|Rp52.415Rp137.171 2KW.I1Cat dindingluarweathershiled|2192/|m2|Rp68.939|Rp1S1.11S 3KW.II.0.943|m2|Rp52.415|Rp49.428 4iCa!plafondacrylicemulsion|0,258|m2|Rp118.072Rp30.463 5(KW.IICatkayusynthetic|0,077|m2|Rp66.333Rp5.108 6 (Pas. Acian PC | 0,077 | m2 Rp 52.415 Rp 4.036 CatplafondacrylicemulsionKW.II|NilaiASB(m2)Rp377.319,69 |||TotalHargaASB Rp6.534.511,78| NoURAIANKELOMPOKBARANGSPESIFIKASISATUANHARGASATUAN 51|1m2PembangunanB:_ingunanLuasanperm?dihitungdariluas8.006.417 PerkantoranGedungTidakbangunangedung.m?2| Sederhana-1lantai(Standar)| 52|1m2PembangunanBangunanLuasanperm?dihitungdariluas—“10.808.663 PerkantoranGedungTidakbangunangedung.Hargaperm2 Sederhana-1lantai(Standar7|termasukpekerjaannonstandar NonStandar)lelektikal,pencegahankebakaran,m2 penangkalpetir,Fondasi dalam, penyiapanlahandanpenyambungan utilitas) r 53|1m2PembangunanBangunanLuasanperm?dihitungdariluas8.726.995 PerkantoranGedungTidakbangunangedung.m?/ Sederhana-2 lantai(Standar)D.D| 54|1m2PembangunanBangunanLuasanperm?dihitungdariluas“11.781.443| PerkantoranGedungTidakbangunangedung.Hargaperm?| Sederhana-2lantai(Standar?|termasukpekerjaannonstandar| NonStandar)telektikal,pencegahankebakaran,m2l penangkalpetir,Fondasi dalam, penyiapanlahandanpenyambungan, utilitas)| 55|1m2Pembangunan BangunanLuasanperm?dihitungdariluas(8.967.187 PerkantoranGedungTidakbangunangedung.m?| Sederhana-3lantai(Standar)B| 56|1m2PembangunanBangunanLuasanperm?dihitungdariluas|—“12.105.703| PerkantoranGedungTidakbangunangedung.Hargaperm?| Sederhana-3lantai(Standar1termasukpekerjaannonstandar| NonStandar)lelektikal,pencegahankebakaran,m-| penangkalpetir,Fondasi dalam, penyiapanlahandanpenyambungan utilitas) 357|1m2Pembangunan BangunanLuasanperm?dihitungdariluas9.087.283 PerkantoranGedungTidakbangunangedung.m?| Sederhana-4lantai(Standar)| 58|1m2Pembangunan BangunanLuasanperm?2dihitungdariluas[13.540.052 PerkantoranGedungTidakbangunangedung.Hargaperm?| Sederhana-4lantai(Standar?termasukpekerjaannonstandar| NonStandar)lelektikal,pencegahankebakaran,m? penangkalpetir,Fondasi dalam,| penyiapanlahandanpenyambungan utilitas) 59 | 1 m2 Pembangunan Bangunan Luasan per m?2 dihitung dari luas m2 71.188.739 Perkantoran Gedung Sederhana | bangunan gedung. - 1 lantai (Standar) 60 Jim2 Pembangunan Bangunan Luasan per m? dihitung dari luas m2 | 10.514.798 Perkantoran Gedung Sederhana | bangunan gedung. Harga per m? | - 1 lantai (Standar £ Non termasuk pekerjaan non standar | Standar) lelektikal,pencegahan kebakaran, l penangkalpetir,Fondasi dalam,| penyiapan lahan dan penyambungan D utilitas) .. ____l n 61 1 m2 Pembangunan Bangunan Luasan per m?dihitung dari luas m2 8.489.720 Perkantoran Gedung Sederhana | bangunan gedung. : - 2 lantai (Standar) | | 62 | 1 m2 Pembangunan Bangunan Luasan per m? dihitung dari luas m2 1 11.461.129 Perkantoran Gedung Sederhana | bangunan gedung. Harga per m? | - 2 lantai (Standar £ Non termasuk pekerjaan non standar W Standar) (elektikal,pencegahan kebakaran, penangkal petir, Fondasi dalam, penyiapan lahan dan penyambungan utilitas) | 63 | I m2 Pembangunan Rumah Luasan per m2 dihitung dari luas m2 | 6.290.000 Negara Tipe B — bangunan gedung n n 64 | 1 m2 Pembangunan Rumah Luasan per m? dihitung dari luas m2 4.560.000 Negara Tipe C, D, £ bangunan gedung 65 | 1 m2 Pembangunan Rumah Luasan per m? dihitung dari luas m2 7.561.785 Negara Tipe A - 1 lantai bangunan rumah negara | IStandar) l 66 | I m2 Pembangunan Rumah Luasan per m? dihitung dari luas m2 10.208.410 Negara Tipe A - 1 lantai bangunan rumah negara (Standar«NonStandar) 43 671m2PembangunanRumahLuasanperm2dihitungdariluasm27.236.038 NegaraTipeB-1lantaibangunanrumahnegara IStandar) 68|1m2PembangunanRumahLuasanperm2dihitungdariluasm29.768.651 NegaraTipeB-1lantaibangunanrumahnegara IStandar«NonStandar) 69 |1m2PembangunanRumahLuasanperm2dihitungdariluasm26.534.512 NegaraTipeC,D,E-1lantaibangunanrumahnegara IStandar) 70|1m2PembangunanRumahLuasanperm?dihitungdariluasm28.821.591 NegaraTipeC,D,E-1lantaibangunanrumahnegara (Standar-NonStandar)DanDa 71|RehabBangunan GedungTingkatkerusakan padapekerjaanm22.336.622 RusakRinganstandarkurangdari309 72|RehabBangunan GedungTingkatkerusakanpadapekerjaanm23.504.933 Rusak SedangstandarLebihdari3096s/d459.1 73|RehabBangunan GedungTingkatkerusakanpadapekerjaanm2|5.062.680 RusakBeratstandarLebihdari4594s/d659| 74|RehabUtilitasBangunanPerbaikanInstalasiAir,Listrikdanairm2623.099 GedungLimbah Hargatersebutsudahtermasuk OverheaddanKeuntungan(belumtermasukPPN1196) 44 8Z'00t'0 ?9'0 sS60 rIl are oge Jors| se |oe 11 . 8Z'0ps pspspspspsps ps ps ps 26 :_N_I_...M&._z%e..._<..._...w........._... . ot'0 ?9'0 . 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S1'7 ps ps psps psps ps ps psps |eraie| Y _w,ww”_www_wzmww l 967 09'$ 06'9 £6 | sco1 |O611 |2871 |or'SI | pOSI |SBI 000'00S | 000'0Sz | 000'001 | 000'0S | 000'Sz | 00001 | 000's |o0os'z| 000'1 | O0S | OSz|NVLVIDAM NANOAWOM 000“00S « psps ps ps ps ps psps psps ps(da YVLAOF) MISIS ON 000'0Sz | 000'001| 000'0S | 000“Sz |000'01| 000'S | 00S'z | 000'1| O0S 0SZ l) ISMAHLSNOM VAVIS snsnyyIsSeyxjiselyelesaNSunparn)ueungueg “D UraianBangunan GedungNegaraKlasifikasiSederhana Biaya KonstruksiBiaya BiayaBiayaBiayaTotalBiaya FisikPerencanaan|JManajemen|PengawasanPengelolaanPembangunan Konstruksi|Konstruksi|KonstruksiKegiatan 250,000,000|45,275,000| 26,475,000|35,000,000)|356,750,000j 275,000,000|48,956,000|28,727,000|37,400,000|390,083,000j 300,000,000)|52,482,000)|30,906,000)|39,600,000|422,988,000j 325,000,000)|55,855,000| 33,014,000| 41,600,000|455,469,000)| 350,000,000|59,073,000| 35,049,000|43,400,000)|487,522,000| 375,000,000|62,138,000|37,013,000|45,000,000| 519,151,000f 400,000,000| 65,048,000| 38,904,000| 46,400,000|550,352,000| 425,000,000|67,805,000| 40,724,000| 47,600,000| 581,129,000f 450,000,000j70,407,000)|42,471,000|48,600,000)|611,478,000| 475,000,000| 72,856,000| 44,147,000| 49,400,000|641,403,000 500,000,000)|75,150,000|45,750,000| 50,000,000j 670,900,000| 525,000,00078,215,000| 47,662,000| 51,647,000|7102,524,000| 550,000,000|81,213,000|49,539,000)|53,213.000j733,965,000j 575,000,000|84,146,000, 51,379,000|54,697,000)| 7165,222,000| 600,000,000| 87,012,000| 53,184,000|56,100,000)|7196,296,000| 625,000,000| 89,813,000| 54,953,000| 57,422,000| 827,188,000| 650,000,000| 92,547,000| 56,687,000| 58,663,000|857,897,000| 675,000,000|95,216,000| 58,384,000| 59,822,000|888,422,000| 700,000,000j 97,818,000| 60,046,000)| 60,900,000)| 918,764,000| 725,000,000)|100,355,000| 61,672,000| 61,897.000| 948,924,000| 750,000,000|102,825,000| 63,263,000|62,813,000)|978,901,000| 775,000,000| 105,230,000)| 64,817,000| 63,647,000| 1,008,694,000| 800,000,000)| 107,568,000| 66,336,00 64,400,000)| 1,038,304,000) 825,000,000| 109,841,000| 67,819,000| 65,072,000)| 1,067,732,000| 850,000,000| 112,047,000| 69,.267,000| 65,663,000| 1,096,977 ,000| 875,000,000| 114,188,00 70,678,000)| 66,172,000| 1,126,038,000| 900,000,000j 116,262,000)| 72,054,000)| 66,600,000| 1,154.916,000| 925,000,000| 118,271,000| 713,394 ,000)| 606,947 ,000| 1,183.612,000| 950,000,000| 120,213,000| 74,699,000)| 67,213,000| 1,212,125,000| 975,000,000| 122,090,000)| 715,967,00 67,397,000 1,240,454 ,000| 1,000,000,000| 123,900,000| 77,200,000| 67,500,000| 1,268,600,000| 1,025,000,000| 126,629,000)| 718,916,000| 68,752,000| 1,299,297 ,000)| 1,050,000,000)| 129,339,000| 80,623,000| 69,983,00! 1,329,945,000| 1,100,000,000| 134,706,000| 84,003,000)| 712,380,000| 1,391,089,000| 1,150,000,000| 140,001,000| 87,343,00 74,693,000| 1,452,037,000| 1,200,000,000| 145,224 ,000| 90,640,00 716,920,000)| 1,512,784,000| 1,250,000,000| 150,375,000| 93,896,000| 719,063,000| 1,573,334,000| 1,300,000,000)| 155,454,000| 97,110,000| 81,120,000)| 1,633,684,000| 1,350,000,000| 160,461,000| 100,283,000| 83,093,000| 1,693,837,000| 1,400,000,000| 165,396,000| 103,413,000)j 84,980,000| 1,753,789,000| 1,450,000,000| 170,259,000| 106,503,000| 86,783,000)| 1,813.545,000| 1,500,000,000| 175,050,000| 109,550,000)| 88,500,000| 1,873.100,000| 1,550,000,000| 179,769,000)| 112,556,000)| 90,133,000| 1,932,458,000)| 1,600,000,000| 184,416,000)| 115,520,000j| 91,680,000| 1,991,616,000| 1,650,000,000)| 188,991,000| 118,443,000| 93,143,000j| 2,050,577,00 1,700,000,000| 193,494 ,000| 121,323,000| 94,520,000| 2,109,337,000)| 1,750,000,000| 197,925,000)| 124,163,000)| 95,813,000| 2.167.901,000| 1,800,000,000| 202,284,000| 126,960,000)| 97,020,000/ 2,226.264,000| 1,850,000,000| 206,571,000| 129,716,000| 98,143,000/ 2,284,430,000| 47 Biaya KonstruksiBiayaBiayaBiayaBiayaTotalBiaya FisikPerencanaan|JManajemen|PengawasanPengelolaanPembangunan KonstruksiKonstruksi)KonstruksiKegiatan 1,900,000,000|210,786,000|132,430,000)|99,180,000| 2,342,396,000| 1,950,000,000)214,929,000|135,103,000)100,133,0002,400,165,000) 2,000,000,000|219,000,000|137,733,000| 101,000,000|2,457,733,00 2,050,000,000|222,999,000)|140,323,000| 101,783,000| 2,515,105,000| 2,100,000,000|226,926,000)|142,870,000/ 102,480,000|2,572,276,000| 2,150,000,000|230,781,000|145,376,000) 103,093,000|2,629,250,000| 2,200,000,000|234,564,000|147,840,000/ 103,620,000|2,686,024,000| 2,250,000,000|238.275,000|150,263,000| 104,063,000|2,742,601,000| 2,300,000,000|241,914,000|152,643,000| 104,420,000| 2,798,977,000| 2,350,000,000| 245,481,000|154,983,000) 104,693,000| 2,855,157,000| 2,400,000,000|248,976,000|157,280,000| 104,880,000| 2,911,136,000| 2,450,000,000|252,399,000|159,536,000) 104,983,000|2,966,918,000| 2,500,000,000|255,750,000|161,750,000) 105,000,000| 3.022,500,000| 2,550,000,000|260,381,000|164,444,000)106,412,000| 3,081,237,000| 2,600,000,000j|264,992,000)|167,118,000) 107,796,000|3,139,906,000)| 2,650,000,000|269,585,000|169,770,000|109,154,000)|3,198,509,000| 2,700,000,000|274,158,000)|172,400,000| 110,484,000| 3.257,042,000| 2,750,000,000|278,713,000)|175,010,000) 111,788,000| 3,315,511,000| 2,800,000,000|283,248,000)|177,598,000/ 113,064,000| 3,373,910,000| 2,850,000,000|287,765,000|180,166,000) 114,314,000| 3,432,245,000| 2,900,000,000|292,262,000|182,712,000) 115,536,000| 3,490,510,000| 2,950,000,000) 296,741,000| 185,236,000) 116,732,000|3.548,709,000| 3,000,000,000|301,200,000)|187,740,000| 117,900,000|3,606,840,000)| 3,050,000,000|305,641,000|190,222,000) 119,042,000|3,664,905,000| 3,100,000,000| 310,062,000| 192,684,000j 120,156,000| 3,722,902,000| 3,150,000,000j 314,465,000| 195,124,000j 121,244,000| 3,780,833,000| 3,200,000,000| 318,848,000| 197,542,000j 122,304,000| 3,838,694,000| 3,250,000,000| 323,213,000| 199,940,000| 123,338,000)| 3,896.491,000| 3,300,000,000| 327,558,000| 202,316,000) 124,344,000| 3,954,218,000| 3,350,000,000| 331,885,000)| 204,672,000) 125,324,000| 4,011,881,000| 3,400,000,000| 336,192,00 207,006,000) 126,276,000| 4,069,474,000| 3,450,000,000)| 340,481,000| 209,318,000j 127,202,000/ 4,127,001,000| 3,500,000,000| 344,750,000| 211,610,000j 128,100,000)| 4,184,460,000| 3,550,000,000| 349,001,000| 213,880,000) 128,972,000| 4,241,853,000| 3,600,000,000| 353,232,000| 216,130,000j 129,816,000| 4,299,178,000| 3,650,000,000| 357,445,000| 218,358,000| 130,634,000/ 4,356,437,000| 3,700,000,000| 361,638,000| 220,564,000j 131,424,000| 4,413,626,000| 3,750,000,000| 365,813.000| 222,750,000/ 132,188,000| 4,470,751,000| 3,800,000,000| 369,968,000| 224,914,000/ 132,924,000| 4,527,806,000| 3,850,000,000)| 374,105,00 227,058,000) 133,634,000| 4,584,797,000| 3,900,000,000)| 378,222,000| 229,180,000| 134,316,000| 4,641,718,000| 3,950,000,000 382,321,000| 231,280,000/ 134,972,000| 4,698,573,000| 4,000,000,000j 386,400,000)j 233,360,000)j 135,600,000| 4,755,360,000j| 4,050,000,000| 390,461,000| 235,418,000)j 136,202.000/ 4,812.081,000| 4,100,000,000| 394,502,000| 237,456,000) 136,776,00' 4,868,734,000)| 4,150,000,000| 398,525,000| 239,472,000) 137,324,000/ — 4,925,321,000| 4,200,000,000| 402,528,000| 241,466,000| 137,844,000| 4,981,838,000| 4,250,000,000| 406,513,000| 243,440,000| 138.338,000| 5,038,291,000| 4,300,000,000| 410,478,000| 245,392,000| 138,804,000| 5,094,674,000| 48 BiayaKonstruksiBiayaBiayaBiaya BiayaTotalBiaya FisikPerencanaan|Manajemen)|PengawasanPengelolaanPembangunan KonstruksiJKonstruksi|“KonstruksiKegiatan 4,350,000,000|414,425,000| 247,324,000|139,244,000|5.150,993,000)| 4,400,000,000| 418,352,000| 249,234,000| 139,656,000|5.207,242,000| 4,450,000,000j422,261,000| 251,122,000|140,042,000|5,263,425,000| 4,500,000,000)|426,150,000)|252,990,000|140,400,000| 5,319,540,000| 4,550,000,000|430,021,000| 254,836,000|140,732,000)|5,375,589,000| 4,600,000,000| 433,872,000| 256,662,000)141,036,000| 5,431,570,000| 4,650,000,000|437,705,000| 258,466,000)141,314,000| 5,487,485,000| 4,700.000,000|441,518,000| 260,248,000)141,564.000| 5,543,330,000| 4,750,000,000|445,313,000j262,010,000/141,788.,000|5,599,111,000| 4,800,000,000)|449,088,000|263,750,000|141,984,000|5,654,822,000| 4,850,000,000)|452,845,000| 265,470,000)142,154.000|5.710,469,000 4,900,000,000)|456,582,000| 267,168,000)142,296,0005,766,046,000, 4,950,000,000| 460,301.000| 268,844,000)142,412,000| 5.821,557,000| 5,000,000,000|464,000,000| 270,500,000)142,500,000) 5,877,000,000| 5,050,000,000|467,898,000| 272,740,000)143,445,000| 5.934,083,000| 5,100,000,000j| 471,781,000j|274,972,000|144,381,000| 5,991,134,000| 5,150,000,000j475,649,000|277,194,000|145,307,000f 6,048,150,000| 5,200,000,000)|479,502,000|279,406,00( 146,224,000|6,105,132,000| 5,250,000,000|483,341,000| 281,610,000)147,131,000| 6,162,082,000| 5,300,000,000|487,165,000| 283,804,000)148,029,0006,218,998,000| 5,350,000,000| 490,975,000| 285,990,000)148,917,006,275,882,000| 5,400,000,000| 494,770,000| 288,166,000)149,796,000) 6,332,732,000| 5,450,000,000| 498,550,000| 290,332,000/150,665,000|6,389,547,000)| 5,500,000,000)j502,315,000| 292,490,000|151,525,000| 6.446,330,000| 5,550,000,000|506,066,000|294,638,000j152,375,000| 6,503,079,000| 5,600,000,000)509,802,000|296,778,000|153.216,000|6,559,796,000 5,650.000,000|513,523,000| 298,908,000|154,047,000| 6.616,478,000| 5,700,000,000| 517,229,000| 301,028,000) 154,869,000) 6,673,126,000 5,750,000,000|520,921,00303,140,000)155,681,000/ 6,729,742,000| 5,800,000,000j 524,598,000| 305,242,000) 156,484,000| 6.786,324,000| 5,850,000,000j| 528,261,000| 307,336,000j 157,277,000| 6.842,874,000| 5,900,000,000| 531,909,000j| 309,420,000| 158,061,000| 6.,899,390,000)j 5,950,000,000| 535,542,000| 311,494 ,000) 158,835,000 6,955,871,000| 6,000,000,000)| 539, 160,000 313,560,000| 159,600,000| 7.012.320,000 6,050,000,000| 542,764,000| 315,616,000) 160.355,000| 7,068,735,000| 6,100,000,000| 546,353,000)| 317,664,000j 161,101,000/ 7,125,118,000, 6,150,000,000| 549,927 ,000)| 319,702,000| 161,837,000| 7,181,466,000) 6.200,000,000)| 553,486,000)| 321,730,000j 162,564,000j 7.237,780,000)| 6,250,000,000| 557,031,000j 323,750,000/ 163,281,000| 7.,294,062,000| 6,300,000,000j| 560,561,000| 325,760,000j 163,989,000f 7,350,310,00 6,350,000,000| 564,077,000| 327,762,000/ 164,687,000 7,406,526,000j 6,400,000,000| 567,578,000| 329,754,000| 165.376,000) 7,462,708,000| 6.450.000.000)j 571.064,000| 221,726,000j| 166,055,000| 7.,518,255,000| 6,500,000,000| 574,535,000| 333,710,000| 166,725,000| 7.,574,970,00 6,550,000,000j| 577,992,000j| 335,674,000) 167,385,000j| 7,631,051,000| 6,600,000,000j| 581,434,00/ 337,630,000| 168,036,000)| 7,687,100,000| 6,650,000,000)| 584,861,001 339,576,000 168,.677,000| — 7,743,114,000)| 6,700,000,000| 588.273,000| 341,512,000| 169,309,000| 7,799,094 ,000| 6,750,000,000| 591,671,000| 343,440,000| 169,931,000| 71,855,042,000j 49 Biaya KonstruksiBiayaBiayaBiaya BiayaTotalBiaya FisikPerencanaan|JManajemen|PengawasanPengelolaanPembangunan Konstruksi|Konstruksi|KonstruksiKegiatan 6,800,000,000)|595,054,000|345,358,00/170,544,000| 7,910,956,000| 6,850,000,000| 598,423,000| 347,268,000|171,147,000|7,966.838,000) 6,900,000,000)j601,777,000| 349,168,000)171,741,000/ 8.022,686,000) 6,950,000,000| 605,116,000| 351,058,000)172,325,000|8,078,499,000)| 7,000,000,000|608,440,000)|352,940,000|172,900,000|8.134.280,000) 7,050,000,000)|611,750,000| 354,812.000)173,465,000|8,190,027,000| 7,100,000,000|615,045,000| 356,676,000|174,021,000|8,245,742,000| 7,150,000,000|618,325,00358,530,000j174,567,0008,301,422,000| 7,200,000,000|621,590,000| 360,374,000)175,104,000|8.357,068,000)| 7,250,000,000|624,841,000| 362,210,000|175,631,000|8.412,682,000| 7,300,000,000|628,077,000)|364,036,000)176.149.0008.468.262.000)| 7,350,000,000|631,299,000| 365,854,000j176,657,000)8.523,810,000 7,400,000,000)|634,506,000| 367,662,000)177,156,000|8,579,324,000)| 7,450,000,000|637,698,000|369,460,00177,645,000/8.634,803,000 7,500,000,000|640,875,000| 371,250,000)178,125,000|8,690,250,000)| 7,950,000,000|644,038,000)|373,030,000|178,595,0008.745,663,000| 71,500,000,001647,186,000| 373,802,000|179,056,000|8,801,044,000| 7,650,000,000)|650,319,000| 376,564,000)179,507,000|8.856,390,000)| 71,700,000,000|653,437,000|378,316,000|179,949,000j8.911,702,000)| 7,750,000,000|656,541,000| 380,060,000/180,381,000|8,966,982,000)| 7,800,000,000)|659,630,000|381,794,00(180,804,000|9,022,228,000 7,850,000,000| 662,705,000| 383,520,000)181,217,000|9,077,442,000 7,900,000,00665,765,000| 385,236,000)181,621,000/9,132,622,000 7,950,000,000|668,810,000|386,942,000|182,015,000| 9,187,767,000| 8,000,000,000)|671,840,000| 388,640,000|182,400,000| 9,242,880,000| 8,050,000,000|674,856,000390,328,000)182,775,0009,297,959,000| 8,100,000,000| 677,857,000|392,008,000|183,141,000|9,353,006,000| 8,150,000,000| 680,843,000)| 393,678,000) 183.497,000j 9,408.018,000)| 8,200,000,000| 683,814,000| 395,338,000| 183,844,000| 9.462,996,000| 8,250,000,000j| 686,771,000| 396,990,000) 184,181,000| 9,517,942,000| 8,300,000,000| 689,713,000| 398,632,000/ 184,509,000/ 9,572,854,000, 8,350,000,000)| 692,641,000| 400,266,000) 184,827,000| 9,627,734,000| 8,400,000,00 695,554,000)| 401,890.000/ 185,136,000/ 9,682,580,000| 8.450.000,.000)j 698,452,000| 403,504,000| 185,435,000| 9,737,391,000| 8,500,000,000)| 701,335,000| 405,110,000/ 185,725,000j 9,792,170,000| 8,550,000,000| 704,204 ,000)| 406,706,000/ 186,005,00!/ 9,846,915,000| 8,600,000,000)| 707,058,000| 408,294,000j 186,276,000| 9,901,628,000| 8,650,000,000| 7109,897,000| 409,872,000/ 186,537,000) 9,956,306,000| 8,700,000,000| 712,721,000 411,440,000/ 186,789,000) 10,010,950,000| 8,750,000,000| 715,531,000| 413,000,000/ 187,031,000) 10,065,562,000| 8,800,000,000)| 118,326,000| 414,550,000/ 187.,264,000| 10,120,140,000| 8,850,000,000)| 721,107,000| 416,092,000j 187,487.000/ 10,174,686,000)j 8,900,000,000| 7123,873,000| 417,624 ,000/ 187,701,000/ 10,229,198,000) 8,950,000,000)j 726,624,000| 419,146,000j 187,905,000)/ 10,283,675,00( 9,000,000,000| 729,360,000)| 420,660,000| 188,100,000) 10,338,120,000| 9,050,000,000| 7132,082,000| 422,164,000/ 188,285,000) 10,392,531,000| 9,100,000,000j| 734,789,000| 423,660,000| 188.461,000| 10,446.910,000| 9,150,000,000j 737,481,000| 425,146,000j| 188,627,000| 10,501,254,000| 9,200,000,000| 740,158,000)| 426.622,000/ 188.784.000| 10,555,564,000) 50 Biaya Konstruksi Biaya Biaya BiayaBiayaTotalBiaya FisikPerencanaanManajemen|PengawasanPengelolaanPembangunan Konstruksi|Konstruksi|Konstruksi Kegiatan 9,250,000,000|7142,821,000|428,090,000|188,931,000) 10,609,842,000) 9,300,000,000j7145,469,00 429,548,000|189,069.,000|10,664,086,000)| 9,350,000,000)|748,103,000| 430,998,000/189,197,000| 10,718,298,000) 9,400,000,000|750,722,000|432,438,000)189,316,000|10,772,476,000)| 9,450,000,000|7153,326,000|433,868,000/189,425,000|10,826,619,000)| 9,500,000,000|755,915,000| 435,290,000)189,525,000|10,880,730,000)| 9,550,000,000|7158,490,000|436,702,000)189,615,000)|10,934,807,000) 9,600,000,000)|761,050,00438,106,00c189,696,000|10,988,852,000)| 9,650,000,000|7163,595,000|439,500,000)189,767,000) 11,042,862,000) 9,700,000,000)| 7166,125,000|440,884000189,829,0011,096,838,000| 9,750,000,000)|7168,641,000|442,260,000/189,881,000)11,150,782,000)| 9,800,000,000)|7711,142,000|443,626,00!189,924,000|11,204,692,000)| 9,850,000,000)| 7713,629,000|444,984,000)189,957,000)11,258,570,000)| 9,900,000,000| 776,101,000| 446,332,000)189,981,000|11,312,414,000)| 9,950,000,000|7718,558,000|447,670,000|189,995,000) 11,366,223,000| 10,000,000,000)|781,000,000)|449,000,000|190,000,000| 11,420,000,000| 10,050,000,000j 784,577,000| 451,091,000)190,716,000| 11,476,384,000| 10,100,000,000j788,150,000| 453,180,000)191,429,000|11,532,759,000| 10,150,000,000)|791,720,000| 455,268,000)192,140,000|11,589.128,000| 10,200,000,000)795,287,000|457,354,000|192,848,000|11,645,489,000)| 10,250,000,000)j798,851,000| 459,439,000/193,554,000) 11,701,844,000| 10,300,000,000)|802,411,000| 461,522,000|194,258,000)11,758,191,000)| 10,350,000,000)j805,968,000|463,604,000)194,960.000/11,814,532,000)| 10,400,000,000)|809,522,000|465,684,000/195,659,000|11,870,865,000)j 10,450,000,000|813,073,000|467,763,000)196,356,0011,927 ,192,00 10,500,000,000)| 816,620,000)|4609,840,000)197,050,000| 11,983,510,000J 10,550,000,000)j820,164,000| 471,916,000f197,742,000)12,039,822,000)| 10,600,000,000)j 823,705,000| 473,990,000| 198,432,000) 12,096,127,000)| 10,650,000,000)j827,242,000|476,062,000j199,120,000| 12,152,424,000, 10,700,000,000j830,777,000|478,133,000| 199,805,000| 12,208,715,000| 10,750,000,000| 834,308,000| 480,203,000| 200,488,000| 12,264,999,000| 10,800,000,000| 837,835,000| 482,270,000| 201,168,000| 12,321,273,000| 10,850,000,000| 841,360,000| 484,337,000j 201,846,000| 12,377,543,000| 10,9200,000,000)| 844,881,000| 486,402,000) 202,522,000/ 12,433,805,000)| 10,950,000,000| 848,399,000| 488,465,000| 203,196,000| 12,490,060,000| 11,000,000,000| 851,913,000| 490,527,000| 203,867,000/ 12,546,307,000| 11,050,000,000| 855,425,000| 492,587,000 204,536,000| 12,602,548,000| 11,100,000,000| 858,933,000| 494,646,000| 205,202,000/ 12,658,781,000| 11,150,000,000| 862,438,000| 496,703,000) 205,866.000) 12,715,007,000| 11,200,000,000) 865,939,000| 498,758,000/ 206,528,000| 12,771,225,000j 11,250,000,000j 869,438,000)| 500,813,000j 207,188,000| 12,827,439,000| 11,300,000,000| 872,933,000)| 502,865,000j 207,845,000/ 12,883,643,000| 11,350,000,000| 876,424 ,000| 504,916,000) 208,500,000 12,939,840,000)| 11,400,000,000)| 879,913,.000)| 506,966,000| 209,152.000j 12,996,031,000| 11,450,000,000)j 883,398,000)| 509,014,000j 209,802,000j 13,052,214,000| 11,500,000,000| 886.880,000)| 511,060,000/ 210,450,000| 13,108,390,000)| 11,550,000,000| 890,359,000| 513,105,000j 211,096,000 13,164,560,00C 11,600,000,000)| 893,834 ,000| 515,148,000/ 211,739,000j 13,220,721,000| 11,650,000,000)| 897,306,000| 517,190,000) 212,380.000| 13,276,876,000| Biaya Konstruksi Biaya Biaya Biaya BiayaTotalBiaya FisikPerencanaan|JManajemen|PengawasanPengelolaanPembangunan KonstruksiKonstruksi|KonstruksiKegiatan 11,700,000,000|900,775,000| 519,230,000) 213,018,000|13,333,023,000) 11,750,000,000|904,241,000| 521,269.000) 213,654,000|13,389,164,000| 11,800,000,000|907,703,000j523,306,000) 214,288,000) 13,445,297,000) 11,850,000,000j911,162,000j 525,342,000| 214,920,000|13,501,424,000)| 11,900,000,000|914,618,000)|527,376,000) 215,549,000|13,557,543,000 11,950,000,000|918,071,000|529,409,000) 216,176,000) 13,613,656,000| 12,000,000,000)921,520,000| 531,440,000| 216,800,000)13,669,760,000)| 12,050,000,000|924,966,000|533,470,000) 217,422,000)13,725,858,000/ 12,100,000,000|931,848,000| 535,498,000) 218,042.000|13,781,949,000| 12,150,000,000|931,848,000| 537,524,000| 218.660,000|13,838,032,000| 12,200,000,000)|935,285,000|539,549,00219,275.000/13,894,109,000 12,250,000,000)|938,718,000| 541,573,000) 219,888,000|13,950,179,000) 12,300,000,000|942,147,000|543,594,000) 220,498,000|14,006,239,000)/ 12,350,000,000|945,574,000|545,615,000) 221,106,000| 14,062,295,000| 12,400,000,000)|948,997,000|547,634,000/ 221,712,000|14,118,343,000)| 12,450,000,000|952,417,000| 549,651,000/ 222,316,000|14,174,384,000| 12,500,000,000j 955,833,000| 551,667,000) 222,917,000|14,230,417,000| 12,550,000,000)|959,247,000)|553,681,000) 223,516,000) 14,286,444,000| 12,600,000,000| 962,657,000|555,694,000)|224,112,000| 14,342,463,000| 12,650,000,000|966,064,000|557,705,000) 224,706,000| 14,398,475.000| 12,700,000,000|969,467,000| 559,714,000) 225,298,000|14,454,479,000)| 12,750,000,000)|972,868,000| 561,723,000| 225,888,000|14,510.,479,000| 12,800,000,000)|976,265,000| 563,729,000| 226,475,000| 14,566.469,000| 12,850,000,000| 979,658,000) 565,734,000| 227,060,000) 14,622,452,000| 12,900,000,000)|983,049,000| 567,738,000| 227,642,000|14,678.429,000| 12,950,000,000| 986,436,000| 569,740,000) 228,222,000) 14,734,398,000| 13,000,000,000| 989,820,000| 571,740,000| 228,800,000| 14,790,360,000| 13,050,000,000)| 993,201,000| 573,739,000| 229,376,000) 14,846,316,000| 13,100,000,000| 996,578,000| 575,736,000| 229,949 ,000| 14,902,263,000)| 13,150,000,000| 999,952,000| 577,732,000| 230,520,000| 14,958,204,000)| 13,200,000,000) 1,003,323,000| 579,726,000j 231,088,000) 15,014,137,000| 13,250,000,000| 1,006,691,000)| 581,719,000) 231,654,000| 15,070,064,000| 13,300,000,000) 1,010,055,000| 583,710,000j 232,218,000| 15,125,983,000| 13,350,000,000| 1,013,416,00/ 585,700,000) 232,780,000| 15,181,896,000| 13,400,000,000) 1,016,774,000| 587,688,00 233,339,000| 15,237,801,000| 13,450,000,000| 1,020,129,000)| 589,675,000) 233,896,000) 15,293,700,000| 13,500,000,000| 1,023,480,000)| 591,660,000) 234,450,000) 15,349,590,000| 13,550,000,000| 1,026,828,000| 593,644,000j 235,002,000| 15,405,474,000)j 13,600,000,000| 1,030,173,000)| 595,626,000) 235,552,000| 15,461,351,000| 13,650,000,000| 1,033,514,000)| 597,606,000| 236,100,000) 15,517,220,000| 13,700,000,000| 1,036,853,000)| 599,585,000| 236,645,000| 15,573,083,000)| 13,750,000,000| 1,040,188,000)j 601,563,000| 237,188.,000| 15,628,939,000| 13,800,000,000| 1,043,519,000| 603,538,000) 237,728,000/ 15,684,785,000| 13,850,000,000)| 1,046,848,00| 605,513,000)| 238,266.000) 15,740,627,000| 13,900,000,000| 1,050,173,000)| 607,486,000) 238.802,000| 15,796,461,000)| 13,950,000,000| 1,053,495,000| 609,457,000/ 239,336,000) 15,852,288,000| 14,000,000,000j 1,056,813,000j| 611,427 ,00/ 239,867 ,000| 15,908,107,000| 14,050,000,000| 1,060,129,000| 613,395,000/ 240,396,000/ 15,963,920,000| 14,100,000,000| 1,063,441,000j| 615,362,000/ 240,922.000| 16,019,725,000| 14,150,000,000j 1,066,750,00| 617,327,000| 241,446,000| 16,075,523,000| 52 Biaya KonstruksiBiaya BiayaBiayaBiayaTotalBiaya FisikPerencanaan|JManajemen|PengawasanPengelolaanPembangunan KonstruksiKonstruksi|KonstruksiKegiatan 14,200,000,000j 1,070,055,000|619,290,000| 241,968,000|16.131,313,000| 14,250,000.000/1,073,358,000)|621,253,000/ 242,488,000|16,187,099,000)/ 14,300,000,000|1,076,657,000)|623,213,000) 243,005,000|16,242,875,000) 14,350,000,000| 1,079,952,000|625,172,000) 243,520,000| 16,298,644,000| 14,400,000,000/1,083,245,000|627,130,000) 244,032,000|16,354,407,000)| 14,450,000,000|1,086,534,000)|629,086,000| 244,542,000|16.410,162,000)| 14,500,000,000/ 1,089,820,000|631,040,000| 245,050,000| 16,465,910,000| 14,550,000,000j1,093,103,000)|632,993,000| 245,556,000|16,521,652,000| 14,600,000,000|1,096,382,000)|634,944,000| 246,059,000|16,577,385,000| 14,650,000,000|1,099,658,000)|636,894,000| 246,560,000|16,633,112,000 14,700,000,000) 1,102,931,000|638,842,000/ 247,058,000| 16,688,831,000| 14,750,000,000j 1,106,201,000|640,789,000/ 247,554,000)16,744,544,000 14,800,000,000/1,109,467,000|642,734,000/ 248,048,000)16,800,249,000| 14,850,000,000)1,112,730,000)|644,678,000/ 248,540,000| 16,855,948,000) 14,900,000,000| 1,115,990,000|646,620,000/ 249,029,000|16,911.639,000| 14,950,000,000| 1,119,247,000|648,561,000/ 249,516,000|16,967,324,000| 15,000,000,000/1,122,500,000)|650,500,000| 250,000,000|17,023,000,000)| 15,050,000,000|1,125,750,000)|652,438,000| 250,482,000| 17,078,670,000| 15,100,000,000/1,128,997,000)|654,374,000/ 250,962,000| 17,134,333,000| 15,150,000,000|1,132,240,000)|656,308,000/ 251,440,000| 17,189,988,000| 15,200,000,000| 1,135,481,000|658,241,000/ 251,915.000| 17,245,637,000| 15,250,000,000| 1,138,718,000)| 660,173,000j 252,388,000| 17,301,279,000| 15,300,000,000| 1,141,951,000) 662,102,000) 252,858,00 17,356,911,000| 15,350,000,000| 1,145,182,000| 664,031,000/ 253,326,000) 17,412,539,000| 15,400,000,000| 1,148,409,000) 665,958,000/ 253,792,000) 17,468,159,000| 15,450,000,000| 1,151,633,000| 667,883,000| 254,256,000) 17,523,772,000| 15,500,000,000| 1,154,853,000| 669,807,000/ 254,717,000) 17,579,377,000)| 15,550,000,000) 1,158,071,000| 671,729,000/ 255,176,000| 17,634,976,000)| 15,600,000,000) 1,161,285,000| 673,650,000| 255,632,000| 17,690,567,000)| 15,650,000,000/ 1,164,496,000)| 675,569,000) 256,086,000| 17,746,151,000| 15,700,000,000) 1,167,703,000| 677,486,000/ 256,538,000| 17,801,727,000| 15,750,000,000/ 1,170,908,000| 679,403,000) 256,988,000| 17,857,299,000| 15,800,000,000/ 1,174,109,000| 681,317,000/ 257,435,000/ 17,912,861,000| 15,850,000,000/ 1,177,306,000| 683,230,000| 257,880,000/ 17,968.416,000| 15,900,000,000/ 1,180,501,000| 685,142,000/ 258,322,000/ 18,023,965,000| 15,950,000,000| 1,183,692,000| 687,052,000) 258,762,000/ 18,079,506,000| 16,000,000,000) 1.186,880,000| 688,960,000) 259,200,000| 18,135,040,000| 16,050,000,000j 1,190,065,000)| 690,867,000) 259,636,000| 18,190,568,000)| 16,100,000,000| 1,193,246,000| 692,772,000/ 260,069,000) 18,246,087,000| 16,150,000,00/ 1,196,424,000| 694,676,000) 260,500,00 18,301,600,000| 16,200,000,000j 1,199,599,000| 696.578,000/ 260,928.,000) 18,357,105,000| 16,250,000,000| 1,202,77 1,000 698,479,000/ 261,354,000| 18,412,604,000| 16,300,000,000| 1.205,939,000)| 700,378,000| 261,778,000| 18,468,095,000)| 16,350,000,000j 1,209,104,00 702,276,000| 262,200,000/ 18,523,580,000)| 16,400,000,000j 1,212,266,00 704,172,00 262,619,000| 18,579,057,000)| 16,450,000,000j 1,215,425,00C 706,067 ,000| 263,036,000| 18,634,528,000| 16,500,000,000j 1,218,580,000)| 707,960,000) 263,450,000| 18,689,990,000j 16,550,000,000| 1,221,732,000| 709,852,000| 263,862.000/ 18,745,446,000| 16,600,000,000j 1,224,881,000| 711,742,000/ 264,272,000| 18,800,895,000j “n 3 BiayaKonstruksiBiayaBiayaBiaya BiayaTotalBiaya FisikPerencanaanJManajemen|PengawasanPengelolaanPembangunan Konstruksi Konstruksi KonstruksiKegiatan 16,650,000,000) 1,228,026,000|713,630,000| 264.680,000|18,856,336,000| 16,700,000,000)1,231,169,000)|715,517,000/ 265,085,000/18,911,771,000/ 16,750,000,000/1,234,308,000)|717,403,000) 265,488,000|18,967,199,000)/ 16,800,000,000|1,237,443,000)| 7119,286,000j265,888,000)19,022,617,000)/ 16,850,000,001,240,576,000|7121,169,000)266,286,000|19,078,031,000/ 16,900,000,001,243,705,000|7123,050,000/266.682,000/19,133,437,000| 16,950,000,000| 1,246,831,000|7124,929,000) 267,076,000) 19,188,836,000| 17,000,000,000| 1,249,953,000|7126,807,000)267,467,000|19,244,227,000)| 17,050,000,000|1,253,073,000)|7128,683,000)267,856,000|19,299,612,000| 17,100,000,000| 1,256,189,000|7130,558,000|268.242,000|19,354,989,000)| 17,150,000,000| 1,259,302,000)| 7132,431,000| 268,626.000| 19,410,359,000)| 17,200,000,00 1,262,411,000| 7134,302,000| 269,008,000| 19,465,721,000)| 17,250,000,00 1,265,518,000| 136,173,000/ 269,388,000| 19,521,079,000| 17,300,000,000) 1.268,621,000| 7138,041,000/ 269,765,000| 19,576,427,000| 17,350,000,000| 1,271,720,000)| 739,908,000| 270,140,000| 19,631,768,000)| 17,400,000,000| 1,.274,817 ,000| 741,774,000| 270,512.000) 19,687,103,000| 17,450,000,000| 1,277,910,000)| 743,638,000/ 270,882,000| 19,742,430,000| 17,500,000,000| 1,281,000,000| 7145,500,000) 271,250,000) 19,797,750,000| 17,550,000,000| 1,284,087,000| 7147,361,000/ 271,616,000) 19,853,064,000| 17,600,000,000| 1,287,170,000| 7149,220,000| 271,979,000/ 19,908,369,000| 17,650,000,000| 1,290,250,000| 751,078,000| 272,340,000| 19,963,668,000| 17,700,000,000| 1,293,327,000)| 7152,934,000/ 272,698,000j 20,018,959,000| 17,750,000,000) 1,296,401,000| 7154,789,000| 273,054,000| 20,074,244,000)| 17,800,000,000| 1,299,471,000| 7156,642,000/ 273,408,000/ 20,129,521,000| 17,850,000,000) 1,302,538,000| 158,494 ,000) 273,760,000| 20,184,792,000)| 17,900,000,000) 1,305,602,000)| 760,344,000) 274,109,000) 20,240,055,000 17,950,000,000| 1,308,663,000| 7162,193,000| 274,456,000| 20,295,312,000| 18,000,000,000/ 1,311,720,000| 7164,040,000| 274,800,000| 20,350,560,000)| 18,050,000,000| 1,314,774,000)| 765,886,000| 275,142,000| 20,405,802,000)| 18,100,000,000| 1,317,825,000)| 7167,730,000| 275,482,000| 20,461,037,000| 18,150,000,000| 1,320,872,00 7169,572,00 275,820,000| 20,516,264,000| 18,200,000,000| 1,323,917,000| 771,413,000| 276,155,000| 20,571,485,000| 18,250,000,000| 1,326,958,000)| 7173,253,000/ 276,488,000| 20,626,699,000| 18,300,000,000| 1,329,995,000| 775,090,000| 276,818,000| 20,681,903,000| 18,350,000,000| 1,333,030,000)| 71716,927,000| 277,146,000| 20,737,103,000)| 18,400,000,000| 1,336,061,000)| 778,762,000/ 277,472,000| 20,792,295,00 18,450,000,000| 1,339,089,000)| 780,595,000j 277,796,000) 20,847,480,000| 18,500,000,000| 1,342,113,000)| 782,427,000| 278,117,000j 20,902,657,000| 18,550,000,000| 1,345,135,000| 784,257,000/ 278,436,000| 20,957,828,000| 18,600,000,000) 1,348,153,000| 786,086,000/ 278,752,000/ 21,012,991,000| 18,650,000,000) 1,351,168,000| 7187,913,000/ 279,066,000) 21,068,147,000| 18,700,000,000| 1,354,179,000| 7189,738,000| 279,378,000| 21,123,295,000 18,750,000,000| 1,357,188,000)| 791,563,000| 279,688,000| 21,178,439,000| 18,800,000,000| 1,360,193,000| 793,385,000| 279,995,000|21,233,573,000)| 18,850,000,000| 1,363,194,000)| 795,206,000| 280,300,000| 21,288,700,00 18,9200,000,000j 1,366,193,000| 797,026,000| 280,602,000| 21,343,821,000| 18,950,000,000| 1,369,188,000| 798,844,000| 280,902,000| 21,398,934,000| 19,000,000,000| 1,372,180,000| 800,660,000) 281,200,000| 21,454,040,000| 19,050,000,000| 1,375,169,000| 802,475,000| 281,496,000| 21,509,140,000 54 Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan JManajemen| Pengawasan Pengelolaan Pembangunan Konstruksi |Konstruksi| Konstruksi Kegiatan 19,100,000,000| 1,378,154,000)| 804,288,000/ 281,789,000) 21,564,231,000)| 19,150,000,000| 1,381,136,000| 806,100,000) 282,080,000| 21,619,316,000)| 19,200,000,000| 1,384,115,000| 807,910,000/ 282,368,000| 21,674,393,000| 19,250,000,000| 1,387,091,000)| 809,719,000/ 282,654,000| 21,729,464,000| 19,300,000,000| 1,390,063,000| 811,526,000| 282,938,000/ 21,784,527,000)| 19,350,000,000/ 1,393,032,000| 813,332,000/ 283,220,000| 21,839,584,000)| 19,400,000,000| 1,395,998,000| 815,136,000/ 283,499,000| 21,894,633,000)| 19.450.000,000| 1.398,961,000| 816,939,000| 283,776.000| 21,949.676,000, 19,500.000,000| 1,401,920,000| 818,740,000| 284,050,000| 22,004,710,000| 19,550,000,000| 1.404,876,000| 820,540,000| 284,322,000| 22,059,738,000) 19,600.000,000| 1,407,829,000| 822,338,000| 284.592.000| 22,114,759,000) 19,650,000,000| 1,410,778,000| 824,134,000| 284,860.000| 22.169,772,000) 19,700.000,000| 1,413,725,000| 825,929,000| 285,125,000| 22,224,779,000) 19,750,000,000| 1,416,668,000) 827,723,000| 285.388,000| 22,279,779,000) 19,800,000,000| 1,419,607,000, 829,514,000| 285.648.000| 22,334,769,000) 19,850,000,000| 1,422,544,000| 831,305,000| 285,906,000| 22,389,755,000| 19,900,000,000| 1,425,477,001 833,094,000| 286,162,000| 22,444,733,000) 19.950.000,000| 1,428.407,000 834,881,000| 286.416.000| 22,499,704,000| 20,000,000,000| 1,431,333,000| 836.667,000| 286.667,000| 22,554,667,000 20.050,000,000| 1,434,257,000| 838.451,000| 286,916,000| 22,609,624,000 20,100,000,000| 1,437,177,000| 840,234,000| 287.162,000| 22,664,573,001 20,150,000,000| 1,440,094,000| 842,015,000| 287,406,000| 22,719,515,000| 20,200,000,000| 1,443,007 ,000|843,794,000| 287,648,000| 22,774,449,000) 20,250,000,000) 1,445,918,000| 845,573,000| 287,888,000| 22,829,379,000| 20,300,000,000| 1,448,825,000| 847,349,000) 288,125,000| 22,884,299,000)| 20,350,000,000) 1,451,728,000| 849,124,000) 288,360,000| 22,939,212,000| 20,400,000,000| 1,454,629,000)| 850,898,000| 288.,592,000/ 22,994,119,000| 20,450,000,000| 1,457,526,000| 852,670,000j 288.822,000) 23,049,018,000| 20,500,000,000|1,460,420,000|854,440,000| 289,050,000| 23,103,910,000| 20,550,000,000|1,463,311,000)|856,209,000| 289,276,000| 23,158,796,000| 20,600,000,000|1,466,198,000)|857,976,000| 289,499,000/ 23,213,673,000| 20,650,000,000|1,469,082,000)|859,742,000| 289,720,000| 23,268,544,000| 20,700,000,000j1,471,963,000)|861,506,000| 289,938,000|23,323,407,000)| 20.750,000,000)1,474,841,000)|863,269,000| 290,154,000| 23,378,264,000| 20,800,000,000) 1,477,715,000| 865,030,000| 290,368,000| 23,433,113,000| 20,850,000,000) 1.480,586,000|866,790,000|290,580,00023,487,956,000| 20,900,000,000|1,483,454,000)|868,548,000/ 290,789,000|23,542,791,000| 20,950,000,000| 1,486,319,000| 870,305,000| 290,996,000|23,597,620,000)| 21,000,000,000| 1,489,180,000| 872,060,000| 291,200,000| 23,652,440,000| 21,050,000,000| 1,492,038,00 873,814,000| 291,402,000j 23,707,254,000| 21,100,000,000| 1,494,893,00 875,566,000| 291,602,000| 23,762,061,000| 21,150,000,000|1,497,744,000)|877,316,000| 291,800,000| 23,816,860,000| 21,200,000,000)1,500,593,000)|879,065,000| 291,995,000| 23,871,653,000/ 21,250,000,000) 1,503,438,000| 880,813,000) 292.188.000| 23.926.439,000| 21,300,000,000| 1,506.279,000| 882,558,000|292,378,00023,981,215,000| 21,350,000,000) 1,509,118,000|884,303,000| 292,566,000| 24,035,987,000 21,400,000,000|1,511,953,000)|886,046,000| 292,752,000| 24,090,751,000| 21,450,000,000| 1,514,785,000| 887.787,000| 292.936,000| 24.145,508,000| 21,500,000,000j 1,517,613,000| 889,527,000| 293,117,000| 24,200,257,000j 35 Biaya Konstruksi Biaya BiayaBiayaBiayaTotalBiaya FisikPerencanaan|JManajemen|PengawasanPengelolaanPembangunan KonstruksiKonstruksi|KonstruksiKegiatan 21,550,000,000)1,520,439,000)|891,265,000/ 293,296,000|24,255,000,000)| 21,600,000,000|1,523,261,000|893,002,000| 293,472,000| 24,309,735,000| 21,650,000,000|1,526,080,000)|894,737,000/ 293,646,000| 24,364,463,000) 21,700,000,000|)1,528,895,000)|896,470,000) 293,818,000| 24,419,183,000| 21,750,000,000|1,531,708,000|898,203,000/ 293,988,000/24,473,899,000)| 21,800,000,000)1,534,517,000|899,933,000| 294,155,000| 24,528,605,000| 21,850,000,000|1.537,322,000|901,662,000) 294,320,000| 24,583,304,000| 21,900,000,000|1,540,125,000)|903,390,000/ 294,482,000| 24,637,997,000| 21,950,000,000|1,542,924,000)|905,116,00294,642,000| 24,692,682,000| 22,000,000,000|1,545,720,000|906,840,000) 294,800,000| 24,747,360,000| 22,050,000,000| 1,548,513,000)| 908,563,000| 294,956.000j 24,802,032,000) 22,100,000,000/ 1,551,302,000| 910,284,000/ 295.109,000) 24,856,695,000| 22,150,000,000) 1,554,088,000)| 912,004,000j 295,260,000| 24,911,352,000| 22,200,000,000| 1,556,871,000)| 913,722,000j 295,408,000| 24,966,001,000)| 22,250,000,000/ 1,559,651,000| 915,439,000| 295,554,000| 25,020,644,000)| 22,300,000,000| 1.562,427,000)| 917,154,000| 295,698.000| 25,075,279,000| 22,350,000,000| 1,565,200,000| 918,868,000/ 295,840,000| 25,129,908,000| 22,400,000,000| 1,567,970,000| 920,580,000| 295,979,000| 25,184,529,000| 22,450,000,000| 1,570,737,000)| 922,291,000/ 296,116,000| 25,239,144,000| 22,450,000,000) 1,573,500,000| 924,000,000| 296,250,000| 25,293,750,000| 22,550,000,000| 1,576,260,000| 925,708,000| 296,382,000/ 25,348,350,000)| 22,600,000,000| 1,579,017,000j| 927,414,00 296,512,000/ 25,402,943,000| 22,650,000,000) 1,581,770,000)| 929,118,00' 296,640,000| 25,457,528,000| 22,700,000,000| 1,584,521,000| 930,821,000| 296,765,000/ 25,512,107,000| 22,750,000,000| 1,587,268,000)| 932,523,000) 296,888,000| 25,566,679,000| 22,800,000,000) 1,590,011,000)| 934,222,000/ 297,008,000/ 25,621,241,000| 22,850,000,000| 1,592,752,000| 935,921,00 297,126,000| 25.675,799,000| 22,900,000,000| 1,595,489,000)| 937,618,000/ 297.242,000| 25,730,349,000| 22,950,000,000|/ 1,598,223,000| 939,313,000| 297,356,000/ 25,784,892,000| 23,000,000,000| 1,600,953,000j| 941,007 ,00C 297,467,000| 25,839,427,000| 23,050,000,000| 1,603,681,000| 942,699 ,000/ 297,576,000/ 25,893,956,000| 23,100,000,000| 1,606,405,000j 944,390,000| 297,682,000| 25,948,477,000| 23,150,000,000| 1,609,126,000| 946,079,000/ 297,786,000 26,002,991,000| 23,200,000,000| 1,611,843,000| 947,766,000| 297,888,000) 26,057,497,000)| 23,250,000,000| 1,614,558,000| 949,453,000| 297,988.000| 26,111,3999,000| 23,300,000,000| 1,617,269,000)| 951,137,000| 298,085,000/ 26,166.491,000| 23,350,000,000/ 1,619,976,000) 952,820,000) 298,180,000/ 26,220,976,000| 23,400,000,000| 1,622,681,000)| 954,502,000| 298.272,000| 26,275,455,000| 23,450,000,000| 1,625,382,000| 956,182,000/ 298,362,000| 26,329,926,000| 23,500,000,000j 1,628,080,000| 957,860,00 298,450,000| 26,384,390,000| 23,550,000,000| 1,630,775,000| 959,537,000| 298,536,000| 26,438,848,000| 23,600,000,000| 1,633,466,000| 961,212,000) 298.619,000| 26,493,297,000| 23,650,000,000) 1,636,154,000| 962,886,000/ 298,700,000/ 26,547,740,000| 23,700,000,000| 1,683,983,000)| 964,558,00 298.778,000/ 26,602.175,000| 23,750,000,000| 1,641,521,000)| 966,229,000) 298,854,000| 26,656,604,000| 23,800,000,000| 1,644,199,000)| 967,898,000/ 298,928,000/ 26,711,025,000| 23,850,000,000| 1,646,874,000)| 969,566,001 299 ,000,00€ 26,765,440,000| 23,900,000,000| 1,649,546,000)| 971,232,000j 299,069,000/ 26,819,847,000| 23,950,000,000) 1,652.215.,000| 972,897,000/ 299,136,000/ 26,874,248,000j 56 BiayaKonstruksi Biaya BiayaBiayaBiayaTotalBiaya FisikPerencanaanJManajemen|PengawasanPengelolaanPembanguhan Konstruksi|Konstruksi|KonstruksiKegiatan 24,000,000,000| 1,654,880,000)| 974,560,000/ 299,200,000| 26,928,640,000)| 24,050,000,000)1,657,542,000|976,222,000| 299,262,000| 26,983,026,000| 24,100,000,000/ 1,660,201,000| 977,882,000 299,322,000) 27,037,405,000) 24,150,000,000| 1,662,856,000| 979,540,000/ 299,380,000| 27,091,776,000| 24,200,000,000| 1,665,509,000| 981,197,000| 299,435,000/ 27,146,141,000| 24,250,000,000| 1,668,158,000| 982.853,000| 299,488,000| 27,200,499,000)| 24,300,000,000) 1,670,803,000)| 984,506,000| 299,538,000| 27,254,847,000| 24,350,000,000/ 1,673,446,000)| 986,159,000/ 299,586,000| 27,309,191,000| 24,400,000,000) 1,676,085,000)| 987,810,000) 299.632,000| 27,363,527,000| 24,450,000,000) 1,678,721,000| 989,459,000/ 299,676,000| 27,417,856,000| 24,500,000,000| 1,681,353,000| 991,107,000| 299,717,000| 27,472,177,000| 24,550,000,000| 1.683,983,000)| 992,753,000j 299,756,000| 27,526,492,000| 24,600,000,000| 1,686,609,000)| 994,398,000) 299,792,000| 27,580,799,000| 24,650,000,000| 1.689,232,000)| 996,041,000/ 299,826,000| 27,635,099,000)| 24,700,000,000| 1,691,851,000| 997,682,000| 299,858,000| 27,689,391,000| 24,750,000,000| 1,694,468,000)| 999,323,000| 299,888,000| 27,743,679,000| 24,800,000,000| 1,697,081,000)| 1,000,961,000) 299,915,000) 27,797,957,000| 24,850,000,000| 1,699,690,000)| 1,002,598,000)| 299,940,000| 27,852,228,000)| 24,900,000,000| 1,702,297,000)| 1,004,234,000| 299,962,000| 27,906,493,000| 24,950,000,000| 1,704,900,000| 1,005,868,000| 299,982,000| 27,960,750,000)| 25,000,000,000) 1,707,500,000)| 1,007,500,000)| 300,000,000| 27,960,750,000| 25,050,000,000| 1,709,938,000)| 1,009,315,000)| 300,400,000| 28,069,653,000| 25,100,000,000| 1,712,372,000| 1,011,128,000) 300,798,000/ 28,124,298,000| 25,150,000,000) 1,714,802,000)| 1,012,941,000| 301,196,000| 28,178,939,000| 25,200,000,000| 1,717,229,00( 1,014,754,000| 301,594,000| 28,233,577,000| 25,250,000,000) 1,719,651,000, 1,016,565,000j 301,990,000j 28,288,206,000)| 25,300,000,000| 1,722,070,000)| 1,018,376,000| 302,386.,000| 28,342,832,000| 25,350,000,000) 1,724,484,000)| 1,020,185,000j 302,780,000| 28,397,449,000)| 25,400,000,000| 1,726,895,000| 1,021,994 000) 303.174,000| 28,452,063,000| 25,450,000,000|1,729,302,000|1,023,803.,000|303,568.000| 28,506,673,000| 25,500,000,000|1,731,705,000| 1,025,610,000)303,960,000/ 28,561,275,000| 25,550,000,000)1,734,104,000| 1,027,417,000)304,352,000| 28,615,873,000| 25,600,000,000| 1,736.499,000| 1,029,222,000| 304,742,000| 28,670,463,000| 25,650,000,000| 1,738,890,000| 1,031,027,000)| 305,132,000|28,725,049,000| 25,700,000,000|1,741,278,000)|1,032,832,000|305.522,000| 28,779,632,000| 25,750,000,000| 1,743,661,000| 1,034,635,000| 305,910.000| 28,834,206,000, 25,800,000,000| 1,746,041,000| 1,036.438,000) 306,298,000|28,888,777,001 25,850,000,000| 1,748,416,000| 1,038,239,000| 306,684,000|28,943,339,000)| 25,900,000,000)1,750,788,000)|1,040,040,000| 307,070,000| 28,997,898,000| 25,950,000,00| 1,753,156,000| 1,041,841,000| 307,456,000| 29,052,453,000| 26,000,000,000| 1,755,520,000| 1,043,640,000| 307,840,000| 29,107,000,000| 26,050,000,000|1,757,880,000)|1,045,439,000| 308,224,000|29,161.,543,000| 26,100,000,000)1.,760,236,000)|1,047,236,000| 308,606,000| 29,216.078,000| 26,150,000,000| 1.762.588,000| 1,049,033.000) 308,988.000) 29,270,609,000| 26,200,000,001,764,937,000| 1,050,830,000| 309,370,000| 29,325,137,000| 26,250,000,000| 1,767,281,000| 1,052,625.000| 309,750,000| 29,379,656,000| 26,300,000,000|1,769.622,000j| 1,054,420,000| 310,130,000| 29,434,172,000| 26,350,000,000| 1,771,958,00 1,056,213,000| 310,508,000| 29,488,679,000| 26,400,000,000| 1,774,291,000| 1,058,006,000| 310,886,000| 29,543,183,000/ Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan |JManajemen|j Pengawasan Pengelolaan Pembangunan Konstruksi Konstruksi| Konstruksi Kegiatan 26,450,000,000j 1,776,620,000)| 1,059,799,000| 311,264,000| 29,597,683,000| 26,500,000,000) 1,778,945,000| 1,061,590,000| 311,640,000) 29,652,175,000| 26,550,000,000/ 1,781,266,000| 1.063,381,000) 312,016,000/ 29,706,663.000 26,600,000,000| 1,783,583,000)| 1,065,170,000) 312,390,000) 29,761,143,000| 26,650,000,000j 1,785,896,000| 1,066,959,000) 312,764,000| 29,815,619,000| 26,700,000,000j 1,788,206,000)| 1,068,748,000) 313.138,000/ 29,870,092,000)| 26,750,000,000| 1,790,511,000| 1,070.535,000| 313,510,000/ 29,924,556,000| 26,800,000,000j 1,792,813,00C 1,072,322,000) 313.882,000| 29,979,017,000| 26,850,000,000j 1,795,110,000| 1,074,107,000) 314,252,000) 30,033,469,000| 26,900,000,000| 1,797,404,000)| 1,075,892,000) 314,622,000| 30,087,918,000| 26,950,000,000) 1,799,694,000| 1,077,677,000| 314,992.000| 30,142,363,000| 27,000,000,000j 1,301,980,000| 1,079,460,000| 315,360,000/ 30,196,800,000| 27,050,000,00 1,804,262,000| 1,081,243,000| 315,728,000| 30,251,233,000| 27,100,000,000| 1,806,540,000| 1,083,024,000| 316,094,000| 30,305,658,000| 27,150,000,000) 1,808,814,000| 1,084,805,000| 316,460,000/ 30,360,079,000| 27,200,000,000| 1.811,085,000| 1,086,586,000) 316,826,000| 30,414,497 ,000| 27,250,000,000/ 1,813,351,00 1,088,365,000| 317,190,000j 30,468,906,000| 27,300,000,000| 1,815,614,00 1,090,144,000) 317,554,000| 30,523,312,000| 27,350,000,000| 1,817,872,000)| 1,091,921,000) 317,916,000| 30,577,709,000| 27,400,000,000j 1,820,127,000)| 1,093,698,000) 318.278,000| 30,632,103,000| 27,450,000,000| 1,822,378,000| 1,095,475,000| 318,640,000j 30,686,493,000| 27,500,000,000| 1,824,625,000| 1,097,250,000| 319,000.000) 30,740,875,000| 27,550,000,000) 1,826,868,000| 1,099,025,000| 319,360,000| 30,795,253,000| 27,600,000,000| 1,829,107,000| 1,100,798,000) 319,718,000) 30,849,623,000)| 27,650,000,000| 1,831,342,000| 1,102,571,000| 320.076,000| 30,903,989,000j 27,700,000,000| 1,833,574,000| 1,104,344,000) 320,434,000| 30,958,352,000| 27,750,000,000| 1,8335,801,000| 1,106,115,000/ 320,790,.000| 31,012,706,000| 27,800,000,000| 1,838,025,000| 1,107,886,000| 321,146.000| 31,067,057,000| 27,850,000,000| 1,840,244,000| 1,109,655,000) 321,500,000)| 31,121,399,000| 27,900,000,000| 1,842,460,000)| 1,111,424,000) 321,854,000| 31,175,738,000 27,950,000,000| 1,844,672,000)| 1,113,193,000/ 322,208,000/ 31,230,073,000| 28,000,000,000| 1,846,880,00C 1,114,960,000j 322,560,000| 31,284,400,000| 28,050,000,000| 1,849,084,000| 1,116,727,000) 322,912,000| 31,338,723,000| 28,100,000,000) 1,851,284,000| 1,118,492,000) 323,262,000| 31,393,038,000)| 28,150,000,000| 1,853,480,000| 1,120,257,000| 323,612,000) 31,447,349,000| 28,200,000,000| 1,855,673,00 1,122,022,000)| 323,962,000) 31,501,657,000| 28,250,000,000| 1,857,861,000| 1,123,785,000) 324,310,000) 31,555,956,000| 28,300,000,000| 1,860.046,000)| 1,125,548,000) 324,658,000| 31,610,252,000| 28,350,000,000| 1,862,226,000| 1,127,309,000| 325,004,000) 31,664,539,000| 28,400,000,000| 1,864,403,000| 1,129,070,000) 325,350,000j 31,718,823,000| 28,450,000,000| 1,866,576,000)| 1,130,831,000| 325,696,000| 31,773,103,000| 28,500,000,000| 1,868,745,000| 1,132,590,000| 326,040,000| 31,827,375,000| 28,550,000,000| 1,870,910,000| 1,134,349,000| 326,384,000| 31,881,643,000| 28,600,000,000| 1,873,071,000| 1,136,106,000) 326,726,000| 31,935,903,000| 28,650,000,000| 1,875,228,000| 1,137,863,000| 327,068,000) 31,990,159,000| 28,700,000,000| 1,877,382,000| 1,139,620,000| 327,410,000| 32,044,412,000| 28,750.000,000| 1,879,53 1,000|1,141,375,000| 327,750,000j| 32,098,656,000)| 28,800,000,000)| 1,881,677,000| 1,143,130,000| 328,090,000j|32,152,897,000| 28.850,000.000|1,883,818,000)| 1,144,883,000| 328,428,000| 32,207,129,000| 28,900,000,000| 1,885.956,000| 1,146,636,000| 328,766,000| 32,261,358,000j 58 Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan JManajemen| Pengawasan Pengelolaan Pembangunan Konstruksi |Konstruksi| Konstruksi Kegiatan 28,950,000,000| 1,888,090,000)| 1,148,389,000) 329,104,000)j 32,315,583,000| 29,000,000,000j 1,890,220,000| 1,150,140,000) 329,440,000) 32,369,800,000| 29,050,000,000| 1,892,346,000| 1,151,891,000) 329,776,000) 32,424,013,000)| 29,100,000,000| 1,894,468,000| 1,153,640,000) 330,110,000| 32,478,218,000| 29,150,000,000j 1,896,586,000| 1,155,389,000| 330,444,000| 32,532,419,000| 29,200,000,000| 1.898,701,000| 1,157,138,000) 330,778,000| 32,586,617,000| 29,250,000,000) 1,900,811,000| 1,158,885,000) 331,110,000/ 32,640,806,000| 29,300,000,000| 1,902,918,000)| 1,160,632,000) 331,442,000| 32,694,992,000| 29,350,000,000/ 1,905,020,000| 1,162,377,000| 331,772,000| 32,749,169,000| 29,400,000,000| 1,907,119,000|1.164,122,000332,102,000 32,803,343,000| 29,450,000,000| 1,909,214,000|1,165,867,000| 332,432,000|32,857,513,000)| 29,500,000,000| 1,911,305,000| 1,167,610,000 332,760,000|32,911,675,000| 29,550,000,000|1,913,392,000| 1,169,353,000| 333,088,000| 32,965,833,000| 29,600,000,000)| 1,915,475,000| 1,171,094,000)| 333,414,000| 33,019,983,000)| 29.650,000,000)| 1,917,554,000)|1,172,835,000|333,740,000| 33,074,129,000| 29,700,000,001 1,919,630,000| 1,174,576,000|334,066,00033,128,272,000| 29,750,000,000|1,921,701,000| 1,176,315,000| 334,390,000|33,182,406,000| 29,800,000,000| 1,923,769,000)| 1,178,054,000| 334,714,000| 33,236,537,000| 29,850,000,000| 1,925,832,000| 1,179,791,000| 335,036,000| 33,290,659,000| 29,9200,000,000| 1,927,892,000| 1,181,528,000| 335,358.000| 33,344,778,000| 29,950,000,000| 1,929,948,000)| 1,183,265,000| 335,680,000/ 33,398,893,000| 30,000,000,000| 1,932,000,000)| 1,185,000,000)| 336,000,000j 33,453,000,000| 30,050,000,000| 1,934,048,000| 1,186,735,000| 336,320,000j 33,507,103,000| 30,100,000,000| 1,936,092,000| 1,188,468,000) 336,638,000| 33,561,198,000)| 30,150,000,000/ 1,938,132,000| 1,190,201,000| 336,956,000| 33,615,289,000| 30,200,000,000| 1,940,169,000| 1,191,934,000)337,274,000| 33,669,377,000| 30,250,000,000)1,942,201,000| 1,193,665,000|337,590,000| 33,723,456,000| 30,300,000,000j1,944,230,000| 1,195,396,000|337,906,000| 33,777,532,000| 30,350,000,000| 1,946,254,000)| 1,197,125,000| 338,220,000| 33,831,599,000, 30,400,000,000|1.948,275,000| 1,198,854,000|338,534,000|33,885,663,000| 30,450,000,000)| 1,950,292,000|1,200,583,000|338,848,000)|33,939,723,000| 30,500,000,000|1,952,305,000| 1,202,310,000|339,160,000| 33,993,775,000| 30,550,000,000| 1,954,314,000)|1,204,037,000,339,472,000|34,047,823,000| 30,600,000,000)|1,956,319,000| 1,205,762,000| 339,782,000|34,101,863,000)| 30,650,000,000)| 1,958,320,000| 1,207,487,000| 340,092,000)|34,155,899,000| 30,700,000,000|1,960,318,000)| 1,209,212,000| 340,402,000| 34,209,932,000| 30,750,000,000|1,962,311,000)| 1,210.,935,000340,710,000|34,263,956,000| 30,800,000,000)|1,964,301,000|1,212,658,000)|341,018.000| 34,317,977,000| 30,850,000,000| 1,966,286,000| 1,214,379,000, 341,324,000| 34,371,989,000| 30,900,000,000| 1,968,268,000| 1,216,100,000, 341,630,000| 34,425,998,00! 30,950,000,000| 1,970,246,000| 1,217,821,000| 341,936,000|34,480.003,000| 31,000,000,000| 1,972,220,000| 1,219,540,000, 342,240,000| 34,534,000,000| 31,050,000,000| 1,974,190,000)| 1,221,259,000)| 342,544,000)|34,587,993,000| 31,100,000,000|1,976,156,000)|1,222,976,000| 342,846,000| 34,641,978,000| 31,150,000,000| 1,978,118,000|1.224,693,000)|343,148,000| 34,695,959,000| 31,200,000,000)|1,980,077,000| 1,226,410,000|343,450,000|34,749,937,000| 31,250,000,000)| 1,982,031,000)| 1,228,125,000|343,750,0034,803,906,000| 31,300,000,000/ 1,983,982,000| 1,229,840,000, 344,050,000| 34,857,872,000| 31,350,000,000j| 1,985,928,000| 1,231,553,000| 344,348,000| 34,911,829,000) 59 Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan TotalBiaya Pembangunan 31,400,000,000| 1,987,87 1,000| 1,233,266,000|344,348,000| 34,965,783,000) 31,450,000,000|1,989,810,000| 1,234,979,000|344,944,000| 35,019,733,000j 31,500,000,000)|1,991,745,000)|1,236,690,000| 345,240,000| 35,073,675,000| 31,550,000,000)|1,993,676,000)|1,238,401,000| 345,536,000|35,127,613,000| 31,600,000,000|1,995,603,000|1,240,110,000| 345,830,000| 35,181.,543,000| 31,650,000,000|1,997,526,000)|1,241,819,000| 346,124,000| 35,235.469,000| 31,700,000,000j| 1,999,446,000)| 1,243,528,000, 346,418,000|35,289,392,000| 31,750,000,000)| 2,001,361,000| 1,245,235,000| 346,7 10,000|35,343,306,000| 31,800,000,000|2,003,273,000| 1,246,942,000| 347,002,000|35,397,217,000| 31,850,000,000|2,005,180,000)|1,248,647,000, 347,292,000|35,451,119,000 31.900,000.000| 2,007,084,000|1,250,352,000|347,582,000|35,505,018,000| 31,950,000,000|2,008,984,000)|1,252,057,000) 347,872,000|35,558,913,000| 32,000,000,000)|2,010,880,000| 1,253,760,000|348,160,000| 35,612,800,000)| 32,050,000,000|2,012,772,000)|1,255,463,000| 348,448,000|35,666,683,000, 32,100,000,000| 2,014,660,000| 1.,257,164,000,348,734,000|35,720,558,000| 32,150,000,000| 2,016,544,000| 1,258,865,000, 349 ,020,000|35,774,429,000)| 32,200,000,000|2,020,301,000)| 1,260,566,000, 349,306,000|35,828,297,000)| 32,250,000,000| 2,020,301,000|1,262,265,000| 349,590,000| 35,882,156,000)| 32,300,000,000|2,022,174,000|1,263,964,000|349,874,000)| 35,936,012,000| 32,350,000,000| 2,024,042,000| 1,265,661,000| 350,156,000| 35,989,859,000| 32,400,000,000|2,025,907,000)|1,267,358,000| 350,438,000|36,043,703,000| 32,450,000,000)|2,027,768,000| 1,269,055,000 350,720,000|36,097,543,000| 32,500,000,000| 2,029,625,000)1,270,750,000| 351,000,000|36,151,375,000| 32,550,000,000| 2,031,478,000| 1,272,445,000, 351,280,000| 36,205,203,000| 32,600,000,000)| 2,033,327,000)| 1,274,138,000, 351,558,000| 36,259,023,000| 32,650,000,000|2,035,172,000j|1,275,831,000| 351,836,000|36,312,839,000 32,700,000,000j|2,037,014,000|1,277,524,000| 352,114,000|36,366,652,000)| 32,750,000,000|2,038,851,000| 1,279,215,000| 352,390,000|36.420,456,000| 32,800,000,000| 2,040,685,000| 1,280,906,000) 352,666,000|36,474,257,000 32,850,000,000| 2,042,514,000| 1,282,595,000| 352,940,000|36,528,049,000)| 32,900,000,00 2,044,340,000|1,284,284,000| 353,214,000| 36,581,838,000| 32,950,000,000)| 2,046,162,000| 1,285,973,000 353,488,000| 36,635,623,000| 33,000,000,000| 2,047,980,000|1,287,660,000)|353,760,000| 36,689,400,000)| 33,050,000,000)|2,049,794,000| 1,289,347,000 354,032,.000|36,743.173,000| 33,100,000,000) 2,051,604,000| 1,291,032,000| 354,302,000|36,796,938,000)| 33,150,000,000)| 2,053,410,000| 1,292,717,000|354,572,000|36,850,699,000)| 33,200,000,000| 2,055,213,000| 1,294,402,000,|354,842,000| 36,904,457,000| 33,250,000,000| 2,057,011,000)| 1,296,085,000| 355,110,000|36,958,206,000| 33,300,000,000| 2,058,806,000| 1,297,768,000, 355,378,000| 37,011,952,000| 33,350,000,000)|2,060,596,000| 1,299,449,000)|355,644,000| 37,065,689,000| 33,400,000,000)|2,062,383,000| 1,301,130,000| 355,910,000| 37,119,423,000| 33,450,000,000)|2,064,166,000)|1,302,811,000| 356,176,000| 37,173,153,000| 33,500,000,000| 2,065,945,000| 1,304,490,000| 356.440,000| 37,226,875,000| 33,550,000,000|2,067,720,000| 1,306, 169,000356,704,000| 37,280,593,000)| 33,600,000,000| 2,069,491,000| 1,307,846,000| 356,966,000| 37,334,303,000| 33,650,000,000| 2,071,258,000| 1,309,523,000| 357,228,000| 37,388,009,000| 33,700,000,000| 2,073,022,000| 1,311,200,000)| 357,490,000| 37,441,712,000| 33,750,000,000| 2,074,781,000| 1,312,875,000| 357,750,000| 37,495,406,000)| 33,800,000,000| 2,076,537,000)| 1,314,550,000)|358,010,000| 37,549,097,000)| 60 Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan |JManajemen|j Pengawasan Pengelolaan Pembangunan Konstruksi Konstruksi) Konstruksi Kegiatan 33,850,000,000| 2,078,288,000| 1,316,223,000| 358,268,000) 37,602,779,000)| 33,900,000,000| 2,080.036,000)| 1,317,896,000) 358,526,000) 37,656,458,000| 33,950,000,000| 2,081,780,000| 1,319,569,000| 358,784,000|37,710,133,000| 34,000,000,000| 2,083.520,000)| 1,321,240,000| 359,040,000j 37,763,800,000| 34,050,000,000| 2,085,256,000| 1,322,911,000) 359.296,000| 37,817,463,000| 34,100,000,000| 2,086,988,000)| 1,324,580,000) 359,550,000| 37,871,118,000)| 34,150,000,000j 2,088,716,000| 1,326,249,000) 359,804,000| 37,924,769,000| 34,200,000,000| 2,090,441,000| 1,327,918,000) 360,058,000| 37,978,417,000| 34,250,000,000| 2,092,161,000|1,329,585,000|360,310,000) 38,032,056,000| 34,300,000,000| 2,093,878,000| 1,331,252,000| 360,562,000) 38,085,692,000| 34,350,000,000| 2,095,590,000|1,332,917,000|360,812,000j 38,139,319,000| 34,400,000,000|2,097,299,000,1,334,582,000|361,062,000) 38,192,943,000| 34,450,000,000|2,099,004,000)|1,336,247,000|361,312,000/ 38,246,563,000| 34,500,000,000| 2,100,705,000|1,337,910,000|361,560,000| 38,300,175,000| 34,550,000,000| 2,102,402,000|1,339,573,000|361,808.000| 38,353,783,000| 34,600,000,000| 2,104,095,000|1,341,234,000|362,054,000| 38,407,383,000| 34,650,000,0012,105,784,000)| 1,342,895,000|362,300,000|38,460,979,00| 34,700,000,000)j2,107,470,000|1,344,556,000|362,546,00'38,514,572,000| 34,750,000,000| 2,109,151,000|1,346,215,000)|362,790,000| 38,568,156,000 34,800,000,000| 2,110,829,000| 1,347,874,000| 363,034,000|38,621,737,000| 34,850,000,000| 2,112,502,000|1,349,531,000, 363,276,000| 38,675,309,000| 34,900,000,000)|2,114,172,000|1,351,188,000|363,518,000| 38,728,878,000| 34,950,000,000)|2,115,838,000|1,352,845,000|363,760,000|38,782,443,000| 35,000,000,000| 2,117,500,000| 1,354,500,000,364,000,000|38,836,000,000| 35,050,000,000|2,119,158,000|1,356,155,000364,240,000)|38,889,553,000| 35,100,000,000)2,120,812,000)|1,357,808,000,364,478,000|38,943,098,000)| 35,150,000,000| 2,122,462,000| 1,359,461,000, 364,716,000|38,996,639,000)| 35,200,000,000)|2,124,109,000| 1,361,114,000|364,954,000|39.050,177,000| 35,250,000,000|2.125,751,000)| 1,362,765,000365,190,000|39,103,706,000| 35,300,000,000|2,127,390,000)| 1,364,416,000)|365,426,000|39,157,232,000| 35,350,000,000)| 2,129,024,000)|1,366,065,000|365,660,000|39,210,749,000| 35,400,000,000|2,130,655,001 1,367,714,000| 365,894,000j39,264,263,000)| 35,450,000,000)|2,132,282,000| 1,369,363,000| 366,128,000|39,317,773,000| 35,500,000,000|2,133,905,000)| 1,371,010,000|366,360,000)|39,371,275,000| 35,550,000,000| 2,135,524,000| 1,372,657,000| 366,592,000| 39,424,773,000| 35,600,000,00 2,137,139,000| 1,374,302,000| 366,822,000| 39,478,263,00! 35,650,000,000)|2,138,750,000| 1,375,947,000|367,052,000|39,531,749,000| 35,700,000,000)|2,140,358,000| 1,377,592,000| 367,282,000|39,585,232,000| 35,750,000,000|2,141,961,000| 1,379,235,000| 367,510,000| 39,638,706,000| 35,800,000,000|2,143,561,000|1,380,878,000,367,738,000| 39,692,177,00! 35,850,000,000| 2,145,156,000| 1,382,519,000,367,964,000| 39,745,639,00| 35,900,000,000)|2,146,748,000| 1,384,160,000 368,190,000| 39,799,098,000| 35,950,000,000)|2,148,336,000| 1,385,801,000| 368,416,.000|39,852,553,000| 36,000,000,000| 2,149,920,000j| 1,387,440,000| 368.640,000| 39,906,000,000)| 36,050,000,002,151,500,000j|1,389,079,000| 368,864,000| 39,959,443,000| 36,100,000,000| 2,153,076,000| 1,390,716,000|369,086,000| 40,012,878,000| 36,150,000,001 2,154,648,00C 1,392,353,000j|369,308,000| 40,066,309,000| 36,200,000,000| 2,156,217,000| 1,393,990,000| 369,530,000)| 40,119,737,000| 36,250,000,000| 2,157,781,000| 1,395,625,000| 369,750,000| 40,173,156,000j 61 Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan |JManajemen| Pengawasan Pengelolaan Pembangunan Konstruksi Konstruksi Konstruksi Kegiatan 36,300,000,000/ 2,159,342,000)| 1,397,260,000) 369,970,000) 40,226,572,000)| 36,350,000,000| 2,160,898,000| 1,398,893,000) 370,188,000| 40,279,979,000| 36,400,000,000/ 2,162,451,000| 1,400,526,000/ 370,406,000/ 40,333,383,000)| 36,450,000,000| 2,164,000,000| 1,402,159,000) 370,624,000| 40,386,783,000| 36,500,000,000j 2,165,545,000| 1,403,790,000| 370,840,000| 40,440,175,000| 36,550,000,000| 2,167,086,00 1,405,421,000j 371,056,000) 40,493,563,000| 36,600,000,000| 2,168,623,000)| 1,407,050,000| 371,270,000| 40,546,943,000)| 36,650,000,00 2,170,156,000| 1,408,679,000| 371,484,000| 40,600,319,000| 36,700,000,000)2,171,686,000| 1,410,308,000| 371,698,000| 40,653,692,000| 36,750,000,000| 2,173,211,000|1,3411,935,000|371,910,000| 40,707,056,000| 36,800,000,000)|2,174,733,000|1,413,562,000| 372,122,000j40,760,417,000 36,850,000,000| 2,176,250,000| 1,415,187,000 372,332,000)|40,813,769,000| 36,900,000,000| 2,177,764,000| 1,416,812,000)| 372,542,000)| 40,867,118,000| 36,950,000,000| 2,179,274,000| 1,418,437 ,000)| 372,752,000)| 40,920,463,000| 37,000,000,000| 2,180,780,000)| 1.420,060,000) 372,960,000| 40,973,800,000)| 37,050,000,000| 2.182,282,000| 1,421,683,000) 373,168,000| 41,027,133,000| 37,100,000,000| 2,183,780,000)| 1,423,304,000| 373,374,000| 41,080,458,000| 37,150,000,000| 2,185,274,000| 1,426,546,000) 373,580,000) 41,133,779,000| 37,200,000,000| 2,186,765,000)| 1,426,546,000) 373,786,000) 41,187,097,000| 37,250,000,000| 2,188,251,000| 1,428,165,000) 373,990,000| 41,240,406,000| 37,300,000,000| 2,189,734,000| 1,429,784,000| 374,194,000| 41,293,712,000| 37,350,000,000| 2,191,212,000| 1,431,401,000j 374,396,000| 41,347,009,000| 37,400,000,000| 2,192,687,000|1,433,018,000|374,598,000| 41,400,303,000| 37,450,000,000| 2,194,158,000|1,434,635,000|374,800,000| 41,453,593,000| 37,500,000,000| 2,195,625,000| 1,436,250,000|375,000,000) 41,506,875,000| 37,550,000,000j 2,197,088,000|1,437,865,000|375,200,000| 41,560,153,000| 37,600,000,000j 2,198,547,000|1,439,478,000)375,398,0041,613,423,000| 37,650,000,000|2,200,002,000)|1,441,091,000|375,596,000) 41,666,689,000| 37,700,000,000|2,201,454,000)|1,442,704,000|375,794,000| 41,719,952,000| 37,750,000,000| 2,202,901,000| 1.444,315,000)375,990,000| 41,773,206,000| 37,800,000,000j 2,204,345,000| 1,445,926,000j376,186,000| 41,826,457,000| 37,850,000,000| 2,205,784,000| 1,447,535,000)376,380,000| 41,879,699,000| 37,900,000,000| 2,207,220,000| 1.449.144,000|376.,574,000|41,932,938,000| 37,950,000,000| 2,208.652,000| 1,450,753,000| 376,768,000| 41,986,173,000| 38,000,000,000| 2,210,080,000| 1.452,360,000|376,960,000| 42,039,400,000| 38,050,000,000| 2,211,504,000| 1,453,967,000| 377,152,000| 42,092,623,000| 38.100,000,000) 2,212,924,000| 1,455,572,000) 377,342,000| 42,145,838,000| 38,150,000,000j 2,214,340,000| 1,457,177,000| 377,532,000|42,199,049,000)| 38,200,000,000| 2,215,753,000| 1,458,782,000| 377,722,000| 42,252,257,000| 38,250,000,00! 2,217,161,000| 1,460,385,000) 377,910,000| 42,305,456,000| 38,300,000,000| 2,218,566,000| 1,461,988,000| 378,098,000| 42,358,652,000| 38,350,000,000| 2,219,966.000| 1,463,589,000| 378,284,000| 42,411,839,000| 38,400,000,000| 2,221,363,000| 1,465,190,000| 378,470,000| 42,465,023,000| 38,450,000,000| 2,222,756,000| 1,466,791,000| 378.656,000| 42,518.203,000| 38,500,000,000| 2,224,145,000| 1,468,390,000| 378,840,000| 42,571,375,000) 38,550,000,000| 2,225,530,000| 1,469,989,000| 379,024,000| 42,624,543,000| 38,600,000,000 2,226,911,000| 1,471,586,000| 379,206,000| 42,677,703,000)| 38,650,000,000| 2,228,288,000| 1,473,183,000| 379,388,000| 42,730,859,000 38.700,000,000| 2,229.662,000| 1,474,780.000| 379.570,000) 42,784,012,000) 62 Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan |JManajemenj Pengawasan Pengelolaan Pembangunan Konstruksi Konstruksi| Konstruksi Kegiatan 38,750,000,000/ 2.231,031,000| 1,476,375,000| 379,750,000) 42,837,156,000| 38,800,000,000| 2,232,397,000| 1,477,970,000| 379,930,000| 42,890,297,000| 38,850,000,000j 2,233,758,000| 1,479,563,000) 380,108,000| 42,943,429,000| 38,900,000,000| 2,235.,116,000| 1,481,156,000)| 380,286,000| 42,996,558,000| 38,950,000,000| 2,236,470,000)| 1,482,749,000| 380,464,000| 43,049,683,000)| 39,000,000,000j 2,237,820,000| 1,484,340,000) 380,640,000| 43,102,800,000)| 39,050,000,000| 2,239,166,000| 1.485,931,000j 380,816,000/ 43,155,913,000| 39,100,000,000| 2,240,508,000| 1,487,520,000) 380,990,000/ 43,209,018,000)| 39,150,000,000j 2,241,846,000| 1,489,109,000) 381,164,000| 43,262,119,000| 39,200,000,000)| 2,243,181,000| 1,490,698,000| 381,338,000|43,315,217,000| 39,250,000,000| 2,244,511,000| 1,492,285,000| 381,510.000| 43,368,306,000| 39,300,000,000| 2,245,838,000| 1,493,872,000) 381,682,000| 43,421,392,000| 39,350,000,000| 2,247,160,000)| 1,495,457,000) 381,852,000| 43,474,469,000| 39,400,000,000| 2,248,479,000| 1,497,042,000) 382,022,000| 43,527,543,000| 39,450,000,000| 2,249,794,000| 1,498,627,000| 382,192,000| 43,580,613,000)| 39,500,000,000| 2,251,105,000|1,500,210,000|382,360,000| 43,633,675,000| 39,550,000,000| 2,252,412,000| 1,501,793,000) 382,528,000| 43,686,733,000| 39,600,000,0002,253,715,000|1,503,374,000|382,694,000| 43,739,783,000| 39,650,000,000)|2.255,014,000|1,504,955,000|382,860,000)| 43,792,829,000| 39,700,000,000| 2,256,310,000|1,506.536,000|383,026,000| 43,845,872,000| 39,750,000,000| 2,257,601,000|1,508,115,000|383,190,000| 43,898,906,000| 39,800,000,000| 2,258,889,000|1,509,694,000|383,354,000) 43,951,937,000| 39,850,000,000| 2,260,172,000|1,.511,271,000|383,516.000| 44,004,959,000| 39,900,000,000| 2,261,452,000|1,512,848,000|383,678,000| 44,057,978,000| 39,950,000,000|2,262,728,0011,514,425,000|383.840,000| 44,110,993,000| 40,000,000,000| 2,264,000,000|1,516,000,000|384,000,000| 44,164,000,000| 40,050,000,000| 2,265,268,000|1,517,575,000|384,160,000) 44,217,003,000| 40,100,000,000| 2,266,532,000|1,519,148,000|384.318,000| 44,269,998,000| 40,150,000,000| 2,267,792,000|1,520,721,000|384,476.000| 44,322,989,000| 40,200,000,000| 2,269,049,000|1,522,294,000|384,634,000| 44,375,977,000| 40,250,000,000| 2.270,301,000|1,523.865,000|384,790,000| 44,428,956,000| 40,300,000,000| 2,271,550,000| 1,525,436,000|384,946,000| 44,481,932,000| 40,350,000,000| 2.272,794,000|1,527,005,000|385,100,000| 44,534,899,000| 40,400,000,000| 2,274,035,000| 1,528,574,000| 385,254,000| 44,587,863,000| 40,450,000,002,275,272,000j| 1,530,143,000) 385,408,000| 44,640,823,000| 40,500,000,000| 2,276,505,000| 1,531,710,000| 385,560,000| 44,693,775,000| 40,550,000,000| 2,277,734,000| 1,533,277,000| 385,712,000j 44,746,723,000| 40,600,000,000| 2,278,959,000| 1,534,842,000|385,862,000| 44,799,663,000| 40,650,000,000| 2,280,180,000| 1.536,407,000) 386,012,000|44,852,599,000)| 40,700,000,000| 2,281,398,000, 1,537,972,000| 386,162,000| 44,905,532,000| 40,750,000,000| 2,282,611,000| 1,539,535,000| 386,310,000) 44,958,456,000| 40,800,000,000| 2,283,821,000| 1,541,098,000| 386,458.000| 45,011,377,000| 40,850,000,000|2,.285,026,000)|1,542,659,000) 386,604,000) 45,064,289,000| 40,900,000,000/ 2,286,228,000|1,544,220,000)|386,750.000| 45,117,198,000| 40,950,000,000| 2,287,426,000| 1,545,781,000| 386,896,000) 45,170,103,000| 41,000,000,000| 2,288,620,000| 1,547,340,000| 387,040,000| 45,223,000,000| 41,050,000,000/ 2,289,810,000)| 1,548,899,000| 387,184,000| 45,275,893,000 41,100,000,000| 2.290,996,000)| 1,550,456,000| 387,326,000| 45,328,778,000 41,150,000,000| 2,292,178,000| 1,552,013,000| 387,468,000| 45,381.659,000| 63 Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan |Manajemen|j Pengawasan Pengelolaan Pembangunan Konstruksi |Konstruksi| Konstruksi Kegiatan 41,200,000,000| 2,293,357,000| 1,553,570,000| 387,610,000| 45,434,537,000| 41,250,000,000| 2,294,531,000| 1,555.125,000| 387,750,000| 45,487,406,000| 41,300,000,000| 2,295,702,000| 1,556,680,000| 387,890,000) 45,540,272,000)| 41,350,000,000| 2,296,868,000)| 1,558,233,000| 388,028,000| 45,593,129,000)| 41,400,000,000| 2.298,031,000| 1,559,786,00 388,166,000) 45,645,983,000| 41,450,000,000/ 2,299,190,000| 1,561,339,000| 388,304,000| 45,698,833,000| 41,500,000,000) 2,300,345,000| 1,562,890,000|388,440,000|45,751,675,000| 41,550,000,000| 2,301,496,000| 1,564,441,000)| 388,576,000)| 45,804,513,00! 41,600,000,000|2,302,643,000)| 1,565,990,000| 388,710,000| 45,857,343,000| 41,650,000,000)|2,303,786,000) 1,567,539,000| 388,844,000)|45,910,169,000| 41,700,000,000)| 2,304,926,000)|1.569,088,000 388,978,000| 45,962,992,000| 41,750,000,000, 2,306,061,000| 1,570,635,000| 389,110,000| 46,015,806,000| 41,800,000,000| 2,307,193,000| 1,572,182,000| 389,242,000|46,068,617,000| 41,850,000,000|2,308,320,000| 1,573,727,000| 389,372,000| 46,121,419,000| 41,900,000,000|2,309,444,000|1,575,272,000, 389,502,000| 46,174,218,000| 41,9250,000,000| 2,310,564,000| 1.576,817,000)|389,632,000|46,227,013,000)| 42,000,000,000| 2,311,680,000| 1,578,360,000| 389,760,000| 46,279,800,000) 42,050,000,000|2,312,792,000|1,579,903,000,389,888,000| 46,332,583,000| 42,100,000,000|2,313,900,000| 1,581,444,000|390,014,000|46,385,358,000| 42,150,000,000|2,315,004,000|1,582,985,000)| 390,140,000| 46,438,129,000| 42,200,000,000|2,316,105,000)|1,584,526,000390,266,000)|46,490,897,000| 42,250,000,000)2,317,201,000|1,586,065,000390,390,000|46,543,656,000| 42,300,000,000)2,318,294,000)| 1,587,604,000)|390,514,000| 46,596,412,000| 42,350,000,000)|2,319,382,000|1,589,141,000390,636,000| 46,649,159,000| 42,400,000,000|2,320,467,000|1,590,678,000|390,758,000)|46,701,903,000| 42,450,000,000| 2,321,548,000|1,592,215,000|390,880,000)46,754,643,000 42,500,000,000| 2,322,625,000|1,593,750,000|391,000,000j 46,807,375,000| 42,550,000,000| 2,323,698,000|1,595,285,000|391,120,000| 46,360,103,000| 42,600,000,000| 2,324,767,000|1,596,818,000|391,238,000| 46,912,823,000| 42,650,000,000| 2,325,832,000|1.598,351,000|391,356,000|46,965,539,000 42,700,000,00! 2,326,894,000|1,599,884.000|391,474,000| 47,018,252,000| 42,750,000,000| 2,327,951,000| 1,601,415,000|391,590,000| 47,070,956,000| 42,800,000,000| 2,329,005,000|1,602.946,000)391,706,000| 47,123,657,000| 42,850,000,000|2,330,054,000)|1,604,475,000|391,820,000| 47,176,349,000| 42,900,000,000| 2,331,100,000| 1,606,004,000|391,934,000|47.229,038,000 42,950,000,000| 2,332,142,000| 1,607,533,000| 392,048,000|47,281,723,00 43,000,000,000| 2,333,180,000| 1,609,060,000| 392,160,000| 47,334,400,000) 43,050,000,000| 2,334,214,000| 1,610,587,000| 392,272,000| 47,387,073,000, 43,100,000,000| 2,335,244,000| 1,612,112,000| 392,382,000| 47,439,738,000| 43,150,000,000| 2.336,270,000| 1,613,637,000| 392,492,000| 47,492,399,000| 43,200,000,000| 2,337,293,000| 1,615,162,000| 392,602,000| 47,545,057,000| 43,250,000,000| 2,338,311,000| 1,616,685,000| 392,710,000| 47,597,706,000| 43,300,000,000| 2,339,326,000| 1,618,208,000| 392,818,000| 47,650,352,000| 43,350,000,000| 2,340,336,000| 1,619,729,000| 392,924,000| 47,702,989,000| 43,400,000,000| 2,341,343,000, 1,621,250,000| 393,030,00| 47,755,623,000| 43,450,000,000|2,342,346,000)| 1,622,771,000| 393,136,000| 47,808,253,000| 43,500,000,000 2,343,345,000|1,624,290,000)| 393,240,000j| 47,860,875,000| 43,550,000,000|2,344,340,000)| 1.625,809.000|393,344,000|47,913,493,000| 43,600,000,000| 2,345,331,000) 1,627,326,000| 393,446,000| 47,966,103,000)| 43,650,000,000| 2,346,318,000| 1,628,843,000| 393,548,000| 48,018,709,000j 64 Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan JManajemenj Pengawasan Pengelolaan Pembangunan Konsuuksi Konstruksi Konstruksi Kegiatan 43,700,000.000| 2,347,302,000|1.630.360,000393,650,000| 48,071.312,000| 43,750,000,000 2,348,281,0001.631,875,000 393,750,000|48,123,906,00/ 43,800,000,000 2,349,257,00 1,633,.390,000, 393,850,00'48,176,497,00 43.850,000,000j 2,350,228,0001,634.903,000|393,948,000|48,229.079,000 43,900,000.000|2,351,196,0001,636,416,000|394,046.000| 48.281.658,000| 43,950,000,00 .160,0090|1.637.929,000394,144,000|48,334,233,000| 44,000,000,000|.120,001,639.440,000394,240,000| 48,386,800,00! 44,050,000,.000|1,640,951,000,394,336,000|48,439,363,000)| 44,100,000,000|028,001 NINIJNININ 1,642.460,000|394,.430,000|48,491,918,000| 44,150,000,000| 352 353 354.076,001 355 355 .976,0001,643,969000|394,524.,000|48,544,469,000)| 44,200,000,000| 2.356,921,000|1,645,478,000| 394,618.0048,597,017,000| 44,250,000,00!.357,861,00 1,646.985,000394,710,00! 418,649 556,001 44,300,000,000| 58,798,000 1.648,492000|394,802,00'48,702,092,000| 44,350,000,00159,730,00C 1,649,997,000|394,892,00!48.754,619,000)| 44,400,000,001 2,360,659,001.651,502,000|394982,000f48,807,143,000| 44.450,000,001361,584,00C1,653,007000395,072,00148,859,663,000| 44,500,000,000| ,362,505,000| 1,654,510,000|395,160,000|48,912,175,000| 44,550,000,000| NININ,363,422,000|1,656,013.000|395,248,00!48,964,683,000| 44,600,000,000)| 2,364,335,000)| 1.657,514,000|395,334,.00(49,017,183,000| 44,650,000,000| 2.365.,244,000| 1,659.,015,000| 395,420,000| 49,069,679,000| 44,700,000,00C66,150,000)| 1.660,516,000| 395,506.00 49,122,172,000| 44,750,000,00| 1.662.015,000,395.590,000| 49,174,656,000| 44,800,000,001 3 :367,051,00! 367,949 ,0001,663,514,000|395.674,000| 49,227,137,000| 44,850,000,000j z 308.,842,000|1.665,011.000|395,756,00149,279,609,000| 44,900.000,001 2 2 2 2 2 369,732 ,000|1,6606,508,000| 395,838,000| 49,332,078,000| 44,950,000,000|2,370,618,000|1,668,005,000, 395,920,000|49,384,543,000)| 45,000,000,000| 2,371,500,000 1.669,500,000) 396,000,000| 49.437.000,000| 45,050,000,000j 2,372,378,000| 1,670,995,000396,080,0049,489,453,000| 45,100,000,000| 2,373,252,000 1,672,488,000| 396, 158.000|49,541,898,000| 45,150,000,000 2,374,122,00€1.673.981,000)| 396,2306,000| 49,594,339,000)| 45,200,000,000|.314,989,001,075,474,000|396,314.000| 49,646,777,000| 45,250,000,000|.375.,851,000| 1.676,965,000| 396,390,000j49,699,206,000| 45,300,000,000| 2 2 2,376,710,0001,678,456,000| 3906,466,00/49,751,632,000| 45,350,000,000| 1,679,945,000|396,540,000j49,804,049,000| 45,400,000,000| 3 3 ,377,564,000| 3 2 2,378.415,000| 1,681,434,000|396,614,00 49,856,463,000| 45,450,000,001 719,262,0011,682.923,000)| 396,688,00149,908,873,000| 45,500,000,000 80,105,00! 1.684,410,000|396,760,000j 49,961,275,000| 45,550,000,00( 0,944,000| 1.685.897.000| 396,832,000| 50,013.673,000f 45,600,000,000j| 1.687.382,.00 396,902,00!50,066.063,000| 45,650,000,00 2,3 2.:83 2,38! 2,381,779,000| 2,382,610,000| 1,688,867,000| 396,972 ,00|50,118,449,000/ 45,700,000,001 2,383.438,000| 1,690,352.000| 397,042,00'50,170,832,000| 45.750,000,002,384,261,000| 1.691,835.000|397.110,00050,223,206,000| 45.800,000.000)| 2,385,081,000| 1.693,3 18,000| 397,178,000|50,275,577,000)| 45,850,000,0012,385,896,0001,694.799,000|397.244,00050,327,939,000j 45,900,000,000j2,386,708.000)| 1.696,280,000| 397,310,000| 50,380,298,.000| 45,950,000,001 87,516.00€1,697.761,000)|397,376,000|50,432,653,000| 46,000,000,000| 88,320,00/ 1,699,240,00 397,440,000|50,485,000,00( 46.050,000,000| 1,.700,719,001 397,504.000| 50,537,343,000| 46,100,000,000j 233 2,3 2,389, 120,000 2,389,916,000 1,702,196,000| 397,566,000| 50,589,678,000j 65 Biaya Konstruksi Biaya Biaya Biaya Biaya Total Biaya Fisik Perencanaan JManajemenj Pengawasan Pengelolaan Pembangunan Konstruksi (|Konstruksi| Konstruksi Kegiatan 46,150,000.000 2,390,708,000| 1,703,673,000|397,628,000|50,642,009,000| 46,200,000,000)j 705, 150,000397,690,00/ 50,694,337,000) 46,250,000,001 2,391,497,000| 2,392,281,000| 7106,625,00! 397,750,000|50,746,656,000) 46,300,000,00! 2.393,062,000| 708,100,000|397,810,000|50,798.,972,00C 46.350.000.000|2,393,838,000|709,573,000|397,.868,000| 50,851,279,000| 46.400,000,0002.394,611,000711,046,000)| 397 .926.000)| 50,903,583,000 46,450,000,000| 2.395,380,000| 712,519,000| 397,984 .000| 50,955,883,000| 46,500,000,00! 2,396,145,000j 713,990,000| 398,040,000j51,008,175,000| 46,550,000,000| 2,396,906.,000 715,461,000|398.096.000)|51,060,463,000| 46.600,000.000j 2.397,663,000)| 716,930,.000) 398.150,.000| 51,112,743,000| 46.650,000,000| 2.398.416,000| 118,399 ,000| 398,.204,00! 51,165,019,000 46,700,000,000| 2,399,166,000)| 719,868,000) 398,258,000) 51.217.292,000)| 46,750,000,000j 2.399,911,000| 721,335,000| 398,310.000) 51.269,556,000) 46,800.000,000/ 2.400,653,000)| 722.802.000) 398,362,000| 51,321,817,000| 46,850,000,000/ 2,401,390,000| 724.207.000/ 398,412,000) 51,374,069,000| 46,900,000,000) 2,402,124,001 5,732,000) 398,462,000) 51,426,318,000| 46.950,000,000| 2,402,854.000)| 727,197 ,000| 398.512,000| 51,478,563,000)| 47,000,000,000| 2,403,580,000| 398,560,000| 51,530,800,000| 47,050,000,000)|2,404,302,001730,123,000| 398,608,000|51,583,033,000| 47,100,000,000|2,405,020,000| 731,584,000| 398,654,000| 51,635,258,000| 47,150,000,002,405,734,000733,045,000| 398,700,000| 51,687,479,000| 47,200,000,000|2,406,445,000)|7134.506,000|398,746.000|51,739,697,000)| 47,250,000,000| 2.407,151,000| 735.965,000| 398,790,000 51,791,906,000| 47,300,000,00C 2,407,854,00C 737,424 ,000| 398,834,00/ 51,844,112,000| 47,350,000,000| 2,408,552,000738,881,000| 398,876,000| 51,896,309,000)| 47,400,000,000| 2.409,247,000| 7140,338,000| 398,918,000|51,948,503,000) 47,450,000,000)|2.409,938,000 141,795,000| 398,960,000|52,000,693,000| 47,500,000,000| 2,410,625,000|7143,250,000| 399,000,000|52,052,875,000| 47,550,000,001 2,411,308,00( 1 1 1 l ! 1 l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 744,705,000| 399,040,000| 52,105,053,00 47,600,000,000)j2,411,987,000| 746,158,000|399,078,000|52,157,223,000| 47,650,000,000| 2,412,662,000j| 747,611,000| 399,116,000|52,209,389.000| 47.700,000,000)| 2,413,334,000j 749,064 ,000)| 399,154,000|52,261,552,000)j 47.750,000,000|2,414,001,000 750,515,000| 399, 190,000j52,313,706,.00( 47,800,000,000| 2,414,665,00 751.966,000| 399,226,000| 52.365,857,000)| 47,850,000,0012,415,324,000| 7153,415,000399,260,000|52,417,999,000| 47,900,000,000| 2,415,980,000| 7154,864,000| 399,294 ,000j52,470,138,000)| 47,950,000,002.416,632,000)| 756,313,000|399,328,00052,522,273,00! 48,000,000,000| 2,.417,280,000| 757.760,000| 399,360,000| 52,574,400,000| 48,050,000,000| 2.417,924 ,000| 759,207 ,000j 399,392,000)| 52,626,523,000| 48,100,000,000,| 2,.418,564,000| 760,652,000| 399,422 ,000)|52,678,638,000, 48.150,000,000| 2,419,200,000|162,097,000| 399,452,000j|52,730,749,000| 48,200,000,000)| 2,419,833,000| 7103,542,000)|399,482,00 52,782,857,00/ 48,250,000,000| 2,420,461,000| 764,985,000| 399,510,000|52,834,956,000)| 48,300,000,000)| 2.421,086,000| 766,428,000| 399,538,000|52,887,052,000| 48,350,000,000| 2,421,706,000|767,869,000| 399,564.000| 52,939, 139,000 48,400,000,000| 2,422,323,000| 769.310,000|399,590,000)|52,991,223,000| 48,450,000,000)j 2,422,936,000)|770.751,000| 399,616,000|53,043,303,000)| 48,500,000,000| 2.423,545,000| 772,190,000| 399.640,000|53,095,375,000| 48,550,000,000j| 2,424,150,000| 7173.629.000j| 399.664.000|53,147,443,000| 48,600.000,000| 2,424,751,000| 1 1 1 1 1 1 1 1 1 1 1 1 1 1 l 1 1 1 1 1 7175.066,000)|399.686,000| 53,199,503,000| 48,650,000,000)| 2,425,348,000)| : 1 , 7176,503,000| 399,708,000| 53,251,559,000| 48,700,000,000|2,425,942,000| 1 1 1.777.,940,000|399,730,001 53,303,612,000| 48,750,000,000| 2,426,531,000| 1.779,375,000| 399,750,000|53,355,656,000)| 48,800,000,0002,427,117,000 780,810,.000|399,770,0053,.407,697,000| 48,850,000,00L 2,427,698,000| .128,660,000| 1 1182,243,000| 399 ,788,00/53,459,729,000j| 48.900,000,000| 2,428,276,000j| 1,783,676,000|399,806,00053,511,758,000)| 48,950,000,000| 2,428,850.000| 1,785,109,000| 399.824,000| 53,563,783,000, 49,000,000,000| 2,429,420,000| 1,786.540,000|399,840,000)| 53,615,800,000j 00 Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 49,050,000,000| 2,429,986,000| 1,787,971,000j| 399,856,000| 53,667,813,000| 49,100,000,000| 2,430,548,000j1,789,400,000)|399,870,000| 53,719,818,000| 49,150,000,000|2,431,106,000| 1,790,829 ,000| 399,884,000| 53,77 1,819,000| 49,200,000,000)| 2,431,661,000| 1,792,258,000|399,898,000)|53,823,817,000| 49,250,000,000|2,432,211,00! 1,793,685,000| 399 ,9 10,000j53,875,806,000)| 49,300,000,000| 2,432,758,000| 1,795,112,000| 399,922,000|53,927,792,000| 49,350,000,000|2,433,300,000| 1,796,537,000|399,932,000)|53,979,769,000| 49,400,000,000| 2,433,839,000|1,797,962,000, 399,942,000|54,031,743,000)| 49,450,000,002,434,374,000|1,799,387,000|399,952,000|54,083,713,000)| 49,500,000,000)| 2,434,905,000|1,800,810,000|399,960,000)|54,135,675,000| 49,550,000,000| 2,435,432,000|1,802,233,000|399,968,000| 54,187,633,000| 49,600,000,000| 2,435,955,000|1.803.654,000|399,974,000|54,239,583,000| 49,650,000,000)|2,436,474,000| 1,805,075,000| 399 ,980,000j|54,291.,529,000| 49,700,000,000|2,436,990,000)| 1,806,496,000)| 399,986,000|54,343,472,000| 49,750,000,000)|2,437,501,00! 1,807.915,000)399,990,000)|54,395,406,000| 49,800,000,000| 2,438,009,000|1,809,334,000| 399,994 ,000|54,447,337,000| 49,850,000,000|2,438,512,000|1,810,751,000 399,996,000|54,499,259,000| 49,900,000,000| 2,439,012,000|1,812,168,000| 399,998,000| 54,551,178,000| 49,950,000,000| 2,439,508,000)| 1,813,585,000|400,000,000|54,603,093,000| 50,000,000,0002,440,000,000f1,815,000,000| 400,000,000f54,655,000,000| 67 UraianBangunan GedungNegaraKlasifikasiKhusus TotalBiayaPembangunan BiayaBiayaBiqyaBiayaBiayaDengan Konstruksi|Perencanaan|Manajemen|PengawasanPengqlnlaanMariajemeiDengan FisikKonstruksi Konstruksi KonstruksiKegiatanNPengawasan Konstruksi 250,000,0049,500,000)|71,425,000|52.,700,000| 40,000,000)|410,925,000j 392,200,000| 275,000,000|53.573,000| 77,429,000| 57.178,000|42,694,000) 448,696.000|428,445,000 300,000,000|57,486,000| 83.226,000| 61,512,000) 45,150,000) 485,862,000)464.148,000 325,000,000|61,240,000| 88,816,000| 65,702,000| 47.369,000)522,425,000 499,311,000 350.000.000|64.,834,000|94,199,000| 69,748,000) 49,350,000| 558.383.000)533,932,000 375,000,000| 68,269,000| 99,375,000| 73,650,000| 51,094,000) 593,738,000) 568.013,000| 400,000,000| 71,544,000| 104,344,000) 77.408.000| 52,600,000|628,488,000/ 601,552,000| 425,000,000| 74,660,000| 109,106,000)81,022,000| 53,869,000)662,635,000) 634,551,000| 450,000,000|77,616,000| 113,661.000| 84,492.000) 54,900,000j 696,177,000) 667,008,000) 475.000,000|80.413,000| 118,009,000|87,818,000)|55.694,000| 729,116,000/ 698.925,000| 500,000,000|83,050,000| 122,150,000) 91,000,000) 56,250,000)761,450,000) 730,300,000| 525,000,000| 86,510,000| 127,276,000| 94,807,000) 58.144,000j 796,930,000) 764,461,000| 350,000,000| 89,903,000| 132,308,000| 98,544.,000| 59,950,000) 832,161,000) 798,397,000| 575,000,000) 93,231,000) 137,247,000| 102,209,00! 61,669,000) 867,147,000 832,109,000| 600,000,000| 96,492,000| 142,092,000| 105,804,000) 63,300,000) 901,884,000) 865,596,000| 625,000,000| 99.688,000| 146,844,000| 109,328,000| 64.844,000| 936,376,000) 898,860,000| 650,000,000| 102,817,000| 151,502,000| 112,782,000) 66.300,000| 970,619,000) 931,899,000| 675,000,000| 105,881,000) 156,067,000) 116,164,000) 67,669,000| 1,004,617,000/ 964,714,000| 700,000,000| 108,878,000| 160,538,000| 119,476,000| 68,950,000| 1,038,366,000) 997,304,000)| 725,000,000| 111,810,000| 164,916,000|j 122,717,000) 70,144,000| 1,071,870,000| 1,029,67 1,000)| 750,000,000| 114,675,000| 169,200,000)j 125,888,000) 71,250,000| 1,105,125,000| 1,061,813,000| 775,000,000) 117,475,000| 173,391.000) 128.987,000) 72,269,000| 1,138,135,000| 1,093,731,000 800,000,000| 120,208,000)| 177,488,000) 132.016,000) 73,200,000| 1,170,896,000| 1,125,424,000| 825,000,000| 122,876,000| 181,492,000| 134,974,000| 74,044,000| 1,203,412,000| 1,156,894,000| 850,000,000| 125,477,000)| 185,402,000| 137,862,000| 74,800,000| 1,235.679,000| 1,188,139,000| 875,000,000| 128,013,000| 189,219,000) 140,678,000) 75,469,000| 1,267,701,000)| 1,219,160,000| 900,000,000| 130,482,000| 192,942,000| 143,424,000j 76,050,000| 1,299,474,000| 1,249,956,000| 925,000,000| 132,886,000| 196,572,000| 146,099,000) 76,544,000| 1,331,002,000| 1,280,529,000| 950,000,000| 135,223,000| 200,108,000| 148,704,000) 76,950,000)| 1,362,281,000)| 1,310,877,000| 975,000,000| 137,495,000| 203,551,000| 151.237,000| 77,269,000| 1,393,315,000| 1,341,001,000)| 1,000,000,000| 139,700,000| 206,900,000| 153,700,000| 77,500,000| 1,424,100.,000| 1,370,900,000| 1,025,000,000| 142,824,000| 211,567,000| 157,117,000) 78,985,000| 1,458,376,000| 1,403,926,000)| 1,050,000,000| 145,929,000| 216,209,000| 160,514,000) 80,448,000)| 1,492,586,000| 1,436,89 1,000| 1,075,000,000| 149,017,000| 220,827,000| 163,889,000) 81,888,000| 1,526,732,000| 1,469,794,000| 1,100,000,000| 152,086,000| 225,419,000| 167,244,000| 83,307,000| 1,560,812,000| 1,502,637,000| 1,125,000,000| 155,138,000| 229,988,000| 170,578,000| 84,703,000| 1,594,829,000| 1,535,419,000) 1,150,000,000| 158,171,000| 234,531,000| 173,892,000) 86,078,000|1,628,780,000)|1,568,141,000 1.200,000,000| 164,184,000| 243,544,000| 180,456,000| 88,760,000| 1,696,488,000| 1,633,400,000| 1,250,000,000| 170,125,000| 252,458,000| 186,938,000) 91,354,000| 1,763.937,000| 1,698,417,000| 1,300,000.000| 175,994,000| 261,274,000| 193,336,000| 93,860,000j 1,831,128,000| 1,763,190,000j 1,350,000,000| 181,791,000| 269,991,000| 199,652,00' 96,278,000| 1,898,060,000| 1,827,721,000)| 1,400,000,000| 187,516,000| 278,609,000| 205,884,000) 98,607,000| 1,964,732,000| 1,892,007,000| 1,450,000,000| 193,169,000| 287,129,000| 212,034,000| 100,848,000| 2,031,146,000| 1,956,051,000| 1,500,000,000| 198,750,000| 295,550,000| 218,100,000| 103,000,000| 2,097,300,000| 2,019,850,000)j 68 Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Total Biaya Pembangunan Biaya Pengelolaan Kegiatan Dengan Manajemen Konstruksi Dengan Pengawasan 1,550,000,000|204,259,000| 303,872,000|224,084,000| 105,064,000| 2,163,195,000|2,083,407,000 1,600,000,000|209,696,000 312,096,000| 229,984,000| 107,040,000|2,228,832,000)|2,146,720,000| 1,650,000,000|215,061,000| 320,221,000| 235,802,000| 108,928,000)|2,294,210,000| 2,209,791,000| 1,700,000,000|220,354,000| 328,247,000| 241,536,000| 110,727,000|2,359,328,000|2,272,617,000)| 1,750,000,000|225,575,000j 336,175,000| 247,188,000|112,438,000| 2,424,188,000|2,335,201,000| 1,800,000,000 230,724,000|344,004,000| 252,756,000| 114,060,00' 2,488,788,00!| 2,397,540,00 1,850,000,000|235,801,000, 351,734,000| 258,242,000| 115,594,000| 2,553,129,000|2,459,637,000)| 1,900,000,000|240,806,000|359,366,000)|263,644,000| 117,040,000| 2,617,212,000|2,521,490,000| 1,950,000,000245,739,000|366,899,000|268,964,000)|118,398,000| 2,681,036,000)j 2,583,101,000| 2,000,000,000|250,600,000)j 374,333,000|274,200,000| 119,667,000)j 2,744,600,000| 2,644,467,000| 2,050,000,000| 255,389,000| 381,669,000| 279,354,001 120,848,000| 2,807,906,000|2,705,591,000| 2,100,000,000|260,106,000388,906,000| 284,424 ,00!121,940,000| 2,870,952,000|2,766,470,000| 2,150,000,000|264,751,000| 396,044,000| 289,412,000|122,944,000)j2,933,739,000|2,827,107,000| 2,200,000,000|269,324,000| 403,084,000|294,316,000)| 123,860,000)|2,996,268,000|2,887,500,000)| 2,250,000,000| 273,825,000|410,025,000|299,138,00124,688,000| 3,058,538,000)|2,947,651,00C 2,300,000,000 278,254,000| 416,867,000| 303,876,000| 125,427,000|3,120,548,000| 3,007,557,000| 2,350,000,000282,611,000| 423,611,000|308,532,000)| 126,078,000| 3,182,300,000|3,067,221,000| 2,400,000,000| 286,896,000| 430,256,000| 313,104,000|126,640,000| 3,243,792,000| 3,126,640,000| 2,450,000,000| 291,109,000| 436,802,000| 317,594,000|127,114,000| 3,305,025,00!3,185,817,000)| 2,500,000,000| 295,250,000|443,250,000|322,000,000| 127,500,000| 3,366,000,000| 3,244,750,000| 2,550,000,000|300,655,000| 450,707,000|327,359,000| 129,163,000|3,430,525,000|3,307,177,000| 2,600,000,000|306,041,000| 458,110,000f 332.,675,000| 130,790,000| 3,494,941,000|3,369,506,000| 2,650,000,000|311,407,000|465,457,000|337,949,000|132,383,000)| 3,559,247,000|3,431,739,000| 2,700,000,000| 316,753,000, 472,748,000| 343,181,000| 133,942,000|3,623,443,000| 3,493,876,000| 2,750,000,000 322,080,000|479,985,000| 348,370,000)| 135,465,000|3,687,530,000)|3,555,915,000| 2,800,000,000|327,387,000| 487,166,000|353,517,000| 136,954,000| 3,751,507,000|3,6017,858,000| 2,850,000,000| 332,675,000| 494,293,000| 358,621,000)|138,407,000)|3,815,375,000| 3,679,703,000| 2,900,000,000j|337,943,000| 501,364,000| 363,683,000| 139,826,000| 3,879,133.000|3,741,452,000| 2,950,000,000)|343,191,000| 508,379,000| 368,703,000| 141,211,000|3,942,781,003,803, 105,000| 3,000,000,000| 348,420,000)| 515,340,000| 373,680,000|142,560,000| 4,006,320,000)|3,864,660,000| 3,050,000,000 353,629,000| 522,245,000|378,615,000| 143,875,000)| 4,069,749,000| 3,926,119,000| 3,100,000,000|358,819,000)| 529,096,000|383,507,000| 145,154,000| 4,133,069,000)3,987,480,000) 3,150,000,000|363,989,000 535,891,000| 388,357,000| 146,399,000| 4,196,279,004,048,745,000| 3,200,000,000| 369,139,000)| 542,630,000|393,165,000| 147,610,000)| 4,259,379,000| 4,109,914,000| 3,250,000,000 374,270,000| 549,315,000| 397,930,000| 148,785,000, 4,322,370,000|4,170,985,000| 3,300,000,000| 379,381,000| 555,944,000|402,653,000| 149,926,000| 4,385,251,000|4,231,960,000)| 3,350,000,000|384,473,000| 562,519,000| 407,333,000)| 151,031,000| 4,448,023,000| 4,292,837,00 3,400,000,000389,545,000) 569,038,000| 411,971,000| 152,102,000| 4,510,685,000| 4,353,618,000| 3,450,000,000|394,597,000)575,501,000| 416,567,000| 153,139,000| 4,573,237,000| 4,414,303,000| 3,500,000,000| 399,630,000)| 581,910,000| 421,120,000| 154,140,000| 4,035,680,000| 4,474,890,000| 3,550,000,000| 404,643,000| 588,263,000| 425,631,000| 155,107,000j4,698,013,000)| 4,535,381,000| 3,600,000,000|409,637,000 594,562,000| 430,099,000)| 156,038,000| 4,760,237,000| 4,595,774,000| 3,650,000,000j414,611,000| 600,805,000| 434,525,000| 156,935,000)| 4,822,351,000| 4,656,071,000| 3,700,000,000| 419,565,000| 606,992,000| 438,909,000)| 157,798,000| 4,884,355,000| 4,716,272,000| 3,750,000,000| 424,500,000| 613,125,000| 443,250,000| 158,625,000| 4,946,250,000| 4,776,375,000 3,800,000,000| 429,415,000| 619,202,000| 447,549,000| 159,418,000f 5,008,035,000f 4,836,382,000| 69 Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi TotalBiayaPembangunan Biaya Pengelolaan Kegiatan Dengan Manajemen Konstruksi Dengan Pengawasan 3,850,000,000|434,311,000|625,225,000|451,805,000|160,175,00! 5,069,711,000| 4,896,29 1,000| 3,900,000,000|439,187,000)|631,192,000|456,019,000| 160,898,0005,131,277,000|4,956,104,000| 3,950,000,000|444,043,000|637,103,000|460,191,000|161,587,000j5.192,733,000)|5,015,821,000| 4,000,000,000|448,880,000|642,960,000)464,320,000|162,240,000| 5,254,080,000)5,075,440,00 4,050,000,000| 453,697,000| 648,761,000|468,407,000)|162,859,000|5,315,317,000| 5,134,963,000| 4,100,000,000|458,495,000|654,508,000)472,451,000|163,442,000|5,376,445,000|5,194,388,00 4,150,000,000|463,273,000)|660,199,000)j476,453,000|163,991,000|5,437,463,000| 5,253,717,000| 4,200,000,000| 468,031,000)|665,834,000)|480,413,000)j 164,506,000| 5,498,371,000| 5,312,950,00!/ 4,250,000,000j472,770,000)|671,415,000|484,330,000)|164,985,000|5,559,170,000)| 5,372,085,000 4,300,000,000j 477,489,000,676,940,000j 488,205,000|165,430,000|5,619,859,000| 5,431,124,000| 4,350,000,000j482,189,000|682,411,000|492,037,000|165,839,000|5,680,439,000j| 5,490,065,000)| 4,400,000,000| 486,869 ,000)|687,826,000| 495,827,000|166,214,000|5,740,909,000j5,548,910,000| 4,450,000,000| 491,529,000| 693,185,000|499,575,000j166,555,000)|5,801,269,000)|5,607,659,000| 4,500,000,000)|496,170,000|698,490,000)|503,280,000|166,860,000| 5,861,520,000| 5,666,310,000| 4,550,000,000|500,791,00 703,739,00506,943,000| 167,131,00/5,921,661,00 5,724,865,00 70 Uraian Bangunan Gedung Negara Klasifikasi Khusus . Biaya Biaya Biaya Biaya . Biaya P Manai P . P lol Total Biaya Konstruksi Fisik erencanaan anajemen engawasan engelolaan Pembangunan Konstruksi Konstruksi Konstruksi Kegiatan | —— 250.000.000 53.625.000 39.350.000 40.000.000 382.975.000 275.000.000 58.050.000 42.595.000 42.694.000 418.339.000 300.000.000 62.304.000 45.714.000 45.150.000 453.168.000 325.000.000 66.388.000 48.708.000 47.369.000 487.465.000 350.000.000 70.301.000 51.576.000 49.350.000 521.227.000 | 375.000.000 | 74.044.000 | — 54.319.000 D 51.094.000 354.457.000 400.000.000 771.616.000 56.936.000 52.600.000 587.152.000 425.000.000 81.018.000 | 59.428.000 53.869.000 619.315.000 450.000.000 84.249.000 . — 61.794.000 54.900.000 650.943.000 475.000.000 | 87.310.000 | 64.035.000 55.694.000 682.039.000 500.000.000 . 90.200.000 | 66.150.000 56.250.000 | 712.600.000 525.000.000 | 93.954.000 | 68.948.000 58.144.000 746.046.000 550.000.000 | 97.636.000 71.698.000 59.950.000 779.284.000 575.000.000 101.246.000 714.399.000 61.669.000 | 812.314.000 —— 600.000.000. 104.784.000| 77.052000) — | 63.300.000/ — 845.136.000| 625.000.000 108.250.000 719.656.000 64.844.000 | 877.750.000 650.000.000 111.644.000 82.212.000 66.300.000 | 910.156.000 675.000.000 114.966.000 | 84.719.000 67.669.000 942.354.000 700.000.000 118.216.000 87.178.000 68.950.000 | 974.344.000 725.000.000 121.394.000 89.588.000 70.144.000 1.006.126.000 750.000.000 124.500.000 91.950.000 71.250.000 1.037.700.000 775.000.000 127.534.000 94.263.000 | 72.269.000 1.069.066.000 800.000.000 130.496.000 96.528.000 73.200.000 1.100.224.000 825.000.000 133.386.000 98.744.000 74.044.000 1.131.174.000 850.000.000 136.204.000 100.912.000 74.800.000 1.161.916.000 875.000.000 138.950.000 |— 103.031.000 —75.469.000/ —1.192.450.000| 900.000.000 141.624.000 105.102.000 76.050.000 1.222.776.000 925.000.000 144.226.000 107.124.000 716.544.000 1.252.894.000 950.000.000 146.756.000 109.098.000 76.950.000 1.282.804.000 975.000.000 149.214.000 111.023.000 717.269.000 1.312.506.000 a 1.000.000.000 151.600.000 112.900.000 77.500.000 1.342.000.000 1.025.000.000 154.999.000 115.441.000 n 1 78.985.000 1.374.425.000 1.050.000.000 158.379.000 117.968.000 — |1 80.448.000|) 1.406.795.000 1.075.000.000 161.739.000 120.481.000 81.888.000 | 1.439.108.000 | 1.100.000.000 165.081.000 122.980.000 83.307.000 : 1.471.368.000 | 1.125.000.000 168.403.000 125.466.000 84.703.000 | — 1.503.572.000 1.150.000.000 . 171.707.000 127.938.000 . 86.078.000 1.535.723.000 1.200.000.000 178.256.000 132.840.000 88.760.000 1.599.856.000 | 1.250.000.000 184.729.000 137.688.000 91.354.000 1.663.771.000 1.300.000.000 191.126.000 142.480.000 93.860.000 1.727.466.000 1.350.000.000 197.447.000 147.218.000 96.278.000 | — 1.790.943.000 1.400.000.000 203.69 1.000 151.900.000 98.607.000 1.854.198.000 1.450.000.000 209.859.000 156.528.000 100.848.000 1.917.235.000 1.500.000.000 | — 215.950.000 | 161.100.000 | 1 103.000.000 1.980.050.000. 1.550.000.000 / — 221.965.000 . 165.618.000 | — | 105.064.000 2.042.647.000 | 1.600.000.000 227.904.000 % 170.080.000 107.040.000 2.105.024.000 1.650.000.000 | 233.767.000 174.488.000 108.928.000 | 2.167.183.000 1.700.000.000 | 239.553.000 178.840.000 | 110.727.000 | 2.229.120.000 1.750.000.000 245.263.000 | 183.138.000 l__ Da 112.438.000 | — 2.290.839.000 1.800.000.000 250.896.000|187.380.000|114.060.000|—2.352.336.000 71 . Biaya | Biaya | Biaya Biaya a Konst?isgsai Fisik Perencanaan | Manajemen | Pengawasan Pengelilaan | PTO?] Biaya Konstruksi Konstruksi KonstruksiKegiatan|embangunan 1.850.000.000 256.453.000 191.568.000 115.594.000 2.413.615.000 1.900.000.000 | 261.934.000 195.700.000 117.040.000 2.474.674.000 1.950.000.000 | — 267.339.000 199.778.000 118.398.000 2.535.515.000 2.000.000.000 | — 272.667.000 203.800.000 119.667.000 2.596.134.000 2.050.000.000 | — 277.919.000 207.768.000 120.848.000 2.656.535.000 2.100.000.000 283.094.000 211.680.000 121.940.000 . 2.716.714.000 2.150.000.000 288.193.000 215.538.000 122.944.000 2.776.675.000 | 2.200.000.000 293.216.000 219.340.000 123.860.000 2.836.416.000 2.250.000.000 | — 298.163.000 223.088.000 124.688.000 2.895.939.000 2.300.000.000 303.033.000 226.780.000 125.427.000 2.955.240.000 2.350.000.000 307.827.000 | 230.418.000 126.078.000 3.014.323.000| 2.400.000.000 312.544.000 | 234.000.000/ — | 126.640.000 3.073.184.000 | 2.450.000.000 317.185.000 | 237.528.000 127.114.000 3.131.827.000 2.500.000.000 321.750.000 241.000.000 127.500.000 3.190.250.000 2.550.000.000 327.690.000 245.346.000| ——— .— 129.158.000 3.252.194.000 2.600.000.000 333.611.000 | 249.673.000 130.780.000 3.314.064.000 | 2.650.000.000 | 339.513.000 253.981.000 132.368.000 3.375.862.000 | 2.700.000.000 | — 345.395.000 | 258.271.000 133.920.000 3.437.586.000 | 2.750.000.000 351.258.000 | 262.543.000 135.438.000 . 3.499.239.000 | 2.800.000.000 357.101.000 266.795.000 136.920.000 | 3.560.816.000 2.850.000.000 362.925.000 | 271.029.000 138.368.000 3.622.322.000 2.900.000.000 | 368.729.000 275.245.000 139.780.000 3.683.754.000 2.950.000.000 | 374.514.000 279.442.000 141.158.000 3.745.114.000 3.000.000.000 , 380.280.000 | 283.620.000 142.500.000 3.806.400.000 3.050.000.000 386.026.000 287.780.000 143.808.000 3.867.614.000 — 3.100.000.000 391.753.000 | 291.921.000 145.080.000 3.928.754.000 3.150.000.000 397.461.000 | 296.043.000 146.318.000 3.989.822.000 3.200.000.000 / 403.149.000 | 300.147.000 147.520.000 | — 4.050.816.000 3.250.000.000 408.818.000 | 304.233.000 148.688.000 |— 4.111.739.000 3.300.000.000 414.467.000 308.299.000 149.820.000 4.172.586.000 | —— — — ——— 3.350.000.000 | 420.097.000 312.347.000 150.918.000 4.233.362.000 3.400.000.000 425.707.000 | 316.377.000 151.980.000 4.294.064.000 3.450.000.000 431.298.000 | 320.388.000 | 153.008.000 4.354.694.000 3.500.000.000 436.870.000 | 324.380.000 154.000.000 4.415.250.000 3.550.000.000 442.422.000|328.354.000 154.958.000 4.475.734.000 3.600.000.000|—447.955.000|332.309.000 155.880.000 4.536.144.000 3.650.000.000 | — 453.469.000 | 336.245.000 156.768.000 4.596.482.000 3.700.000.000|458.963.000 340.163.000 157.620.000 4.656.746.000 3.700.000.000 | — 464.438.000 | 344.063.000 158.438.000 — 4.716.939.000 3.800.000.000 469.893.000 | 347.943.000 159.220.000 4.777.056.000 3.850.000.000 475.329.000|351.805.000|159.968.000 4.837.102.000 3.900.000.000 480.745.000|—355.649.000|160.680.000 4.897.074.000 3.950.000.000 486.142.000 359.474.000 161.358.000 4.956.974.000 4.000.000.000 491.520.000 363.280.000 162.000.000 5.016.800.000 4.050.000.000 496.878.000 367.068.000 162.608.000|5.076.554.000 | | 4.100.000.000|502.217.000|370.837.000 163.180.000 5.136.234.000 4.150.000.000|—507.537.000 374.587.000 163.718.000 5.195.842.000 4.200.000.000 512.837.000 378.319.000n164.220.000 5.255.376.000 4.250.000.000 518.118.000|382.033.000164.688.000|—5.314.839.000| 4.300.000.000 523.379.000 | 385.727.000 165.120.000 5.374.226.000 -BiayaBiayaBiaya Biaya: Konstill?:Fisik.PerencanaanManajemenPengawasanPengelZlaan PTotalBiaya BAlb Konstruksi Konstruksi Konstruksi Kegiatan embangunan 4.350.000.000528.621.000|389.403.000165.518.000/—5.433.542.000 4.400.000.000533.843.000 |— 393.061.000165.880.0001—5.492.784.000 4.450.000.000539.046.000 |— 396.700.000166.208.00015.551.954.000 —4.500.000.000 544.230.000|—400.320.000166.500.000/—5.611.050.000 4.550.000.000549.394.000|403.922.000166.758.000/—5.670.074.000 4.600.000.000|—554.539.000|407.505.000166.980.000/—5.729.024.000 4.650.000.000/—559.665.000|411.069.000167.168.000|—5.787.902.000 4.700.000.000564.771.000|414.615.000167.320.0001—5.846.706.000 4.750.000.000—569.858.000|418.143.000167.438.000/—5.905.439.000 4.800.000.000574.925.000|421.651.000167.520.000|—5.964.096.000 4.850.000.000579.973.000|—425.141.000167.568.0001—6.022.682.000 4.900.000.000585.001.000 |428.613.000|167.580.0001—6.081.194.000 4.950.000.000590.010.000|—432.066.000|167.558.000|—6.139.634.000 5.000.000.000|—595.000.000|—435.500.000|167.500.0001—6.198.000.000 —— 5.050.000.000600.1674000_%_439.274.000|D168.604.0001—6.258.045.000 l | 5.100.000.000/—605.319.000|443.037.000169.697.000|—6.318.053.000 5.150.000.000610.455.000|—446.788.000170.779.000|—6.378.022.000 5.200.000.000615.576.000|—450.528.000171.850.000/—6.437.954.000 5.250.000.000620.681.000|454.256.000|1172.909.000/6.497.846.000| 5.300.000.000625.771.000|—457.973.000.173.957.000|—6.557.701.000| 1 5.350.000.000 630.845.000 |— 461.678.000 . 174.993.000 /— 6.617.516.000 | 5.400.000.000 635.904.000 | 465.372.000 176.018.000 /— 6.677.294.000 | 5.450.000.000 640.947.000 | 469.054.000 177.032.000 |— 6.737.033.000 | 5.500.000.000 645.975.000 | 472.725.000 178.035.000 1 6.796.735.000 | 5.550.000.000 650.987.000 |— 476.384.000 179.026.000 | — 6.856.397.000| 5.600.000.000 655.984.000 |— 480.032.000 | 180.006.000 | — 6.916.022.000 5.650.000.000 660.965.000 | 483.668.000 180.975.000 1— 6.975.608.000 J 5.700.000.000 665.931.000 | 487.293.000 181.933.000 |— 7.035.157.000 | 5.750.000.000 670.881.000 — 490.906.000 | 182.879.000 |— 7.094.666.000 | 5.800.000.000 675.816.000 | 494.508.000 : 183.814.000 / 7.154.138.000| 5.850.000.000 | — 680.735.000 | 498.098.000 | 184.737.000 | — 7.213.570.000 | 5.900.000.000 685.639.000 | 501.677.000 185.649.000 | — 7.272.965.000 | 5.950.000.000 690.527.000 — 505.244.000 186.550.000 7.332.32x£00_] 6.000.000.000 695.400.000 |— 508.800.000 187.440.000 | — 7.391.640.000 6.050.000.000 700.257.000 | 512.344.000 | 188.318.000 |— 7.450.919.000 | 6.100.000.000 705.099.000 | 515.877.000) — — | 189.185.000| 7.510.161.000| 6.150.000.000 709.925.000 | 519.398.000 | 190.041.000| — 7.569.364.000| 6.200.000.000| 714.736.000 | 522.908.000/ — — 190.886.000 — 7.628.530.000 — 6.250.000.000 | 719.531.000 . 526.406.000 | 191.719.000 — 7.687.656.000 6.300.000.000 724.311.000 | 529.893.000 | 192.541.000 — 7.746.745.000 | 6.350.000.000 / 729.075.000 | 533.368.000 193.351.000 | — 7.805.794.000 | 6.400.000.000 / — 733.824.000 | 536.832.000 194.150.000 | — 7.864.806.000 | 6.450.000.000 738.557.000 |— 540.284.000 194.938.000 |— 7.923.779.000 | 6.500.000.000 743.275.000 |— 543.725.000 195.715.000 /— 7.982.715.000 6.550.000.000 747.977.000 | 547.154.000 | 196.480.000 |— 8.041.611.000 6.600.000.000 752.664.000 | 550.572.000 | 197.234.000 |— 8.100.470.000 | 6.650.000.000 757.335.000 | 553.978.000 197.977.000 |— 8.159.290.000 | 6.700.000.000 761.991.000 |— 557.373.000 | 198.709.000 |— 8.218.073.000 6.750.000.000 766.631.000 560.756.000 199.429.000 8.276.816.000 | 6.800.000.000 771.256.000 | 564.128.000 200.138.000 | — 8.335.522.000 | 6.850.000.000 775.865.000 |—567.488.000 200.835.0001—8.394.188.000 73 MBiaya|BiayaBiayaBiaya.| Konst:ll?s?Fisik.Perencanaan.—Manajemen|Pengawasan|PengelolaanTotalBiaya.| bl Konstruksi Konstruksi Konstruksi Kegiatan Pembangunan 6.900.000.000|—780.459.000|570.837.000 201.521.000|8.452.817.000| 6.950.000.000/—785.037.000|—574.174.000 202.196.000|—8.511.407.000. 7.000.000.000/—789.600.000|577.500.000 202.860.000|—8.569.960.000| 7.050.000.000/—794.147.000 |—580.814.000——12035120008.628.473.000| | - 7.100.000.000798.679.0001—584.117.000 204.153.000|8.686.949.000 7.150.000.000|—803.195.000—587.408.000 204.783.000|—8.745.386.000 7.200.000.000|—807.696.000.590.688.000 205.402.000|—8.803.786.000 7.250.000.000|812.181.000/593.956.000 206.009.000|—8.862.146.000 7.300.000.000|816.651.000|—597.213.0001206.605.000/—8.920.469.000 7.350.000.000/821.105.000|600.458.000 207.189.000al8.978.752.000 7.400.000.000| 825.544.000|—603.692.000 207.762.00019.036.998.000 7.450.000.000|—829.967.000|606.914.000B208.324.000—9.095.205.000 7.500.000.000|—834.375.000|610.125.000208.875.000|—9.153.375.000 7.550.000.000/838.767.000/613.324.000 209.414.0001—9.211.505.000 | 7.600.000.000|—843.144.000/616.512.000||209.942.000|—9.269.598.000 7.650.000.000|—847.505.000|619.688.000|210.459.000/—9.327.652.000 7.700.000.000|—851.851.000|622.853.000 210.965.000|—9.385.669.000 7.750.000.000|—856.181.000|626.006.000 211.459.000 /—9.443.646.000 7.800.000.000/860.496.000 |—629.148.000211.942.000/—9.501.586.000 7.850.000.000|—864.795.000|632.278.000 212.413.000/—9.559.486.000| 7.900.000.000/ 869.079.000 |635.397.000|—212.873.000/—9.617.349.000 7.950.000.000|—873.347.000|638.504.000 213.322.000|9.675.173.000 8.000.000.000|—877.600.000|641.600.000 213.760.000 |—9.732.960.000 8.050.000.000| 881.837.0001644.684.000 214.186.0001—9.790.707.000 | 8.100.000.000886.059.000|—647.757.000 214.601.000|9.848.417.000 8.150.000.000 | — 890.265.000 |— 650.818.000 215.005.000 1— 9.906.088.000 8.200.000.000|—894.456.000|653.868.000 215.398.000|—9.963.722.000 8.250.000.000 | 898.631.000 | 656.906.000 215.779.000| 10.021.316.000 8.300.000.000 | 902.791.000 | 659.933.000 216.149.000 ' 10.078.873.000 | | 8.350.000.000 / 906.935.000 | 662.948.000 216.507.000 — 10.136.390.000 8.400.000.000| 911.064.000 / 665.952.000 B 216.854.000 — 10.193.870.000 8.450.000.000 | — 915.177.000 | —668.944.000 D 217.190.000 | 10.251.311.000 8.500.000.000 | — 919.275.000 | 671.925.000 217.515.000 | 10.308.715.000 8.550.000.000 | 923.357.000 | 674.894.000 217.828.000 | 10.366.079.000 8.600.000.000 / 927.424.000 | 677.852.000 218.130.000 | 10.423.406.000 8.650.000.000 | 931.475.000 | 680.798.000) — | 218.421.000 | 10.480.694.000 8.700.000.000 | — 935.511.000 | 683.733.000 218.701.000 | 10.537.945.000 8.750.000.000 | 939.531.000 | 686.656.000 218.969.000 | 10.595.156.000 8.800.000.000 | — 943.536.000 . 689.568.000 219.226.000 | 10.652.330.000 8.850.000.000 | 947.525.000 | 692.468.000 | 219.471.000 | 10.709.464.000 8.900.000.000 / 951.499.000 / 695.357.000 219.705.000 | 10.766.561.000 8.950.000.000 / 955.457.000 | 698.234.000 219.928.000 | 10.823.619.000| — 9.000.000.000 |—959.400.000 | — 701.100.000 220.140.000 | 10.880.640.000 9.050.000.000 | — 963.327.000 | 703.954.000 220.340.000 | 10.937.621.000 9.100.000.000 | 967.239.000 | 706.797.000 220.529.000 | 10.994.565.000 9.150.000.000 | 971.135.000 . 709.628.000 220.707.000 | 11.051.470.000 9.200.000.000 | — 975.016.000 . 712.448.000 220.874.000 | 11.108.338.000 9.250.000.000 | 978.881.000 . 715.256.000 221.029.000 | 11.165.166.000 9.300.000.000 982.731.000 718.053.000 221.173.000 11.221.957.000| 9.350.000.000 | 986.565.000 / 720.838.000 221.305.000 | 11.278.708.000 9.400.000.000 1 — 990.384.000 | 723.612.000 221.426.000 | 11.335.422.000 74 sTBiaya|BiayaBiayaBiayai K()nstl?:;(y;Fisik1Perencanaa._nManajemen.PengawasanPengclblaanPTO?IBiaya1 ( . Konsuuksi| Konstruksi| Konstruksi | Kegiatan embangunan 9.450.000.000|—994.187.000|—726.374.000221.536.000|11.392.097.000| 9.500.000.000/997.975.000.729.125.000|221.635.000|11.448.735.000 —9.550.000.000/1.001.747.000|731.864.000.221.722.000|11.505.333.000 9.600.000.000|1.005.504.000|734.592.000n221.798.000|11.561.894.000 9.650.000.000|1.009.245.000|737.308.000 221.863.000—11.618.416.000 9.700.000.000|1.012.971.000|740.013.000 221.917.000|11.674.901.000 9.750.000.000—1.016.681.000|—742.706.000 221.959.000—11.731.346.000 9,800.000.000%1.020.376.000|—745.388.000221.990.000|11.787.754.000 9.850.000.000|1.024.055.000|748.058.000|..—|1222.009.000|11.844.122.000| 9.900.000.000|1.027.719.000|750.717.000 222.017.000 |11.900.453.000| 9.950.000.000|1.031.367.000—753.364.000 222.014.000|11.956.745.000 10.000.000.000|1.035.000.000|— 756.000.000 222.000.000|12.013.000.000 10.050.000.000|1.039.830.000|759.532.000|——222.842.000 |12.072.204.000 | | | — 20 0TAUM p AA NAA 201.0O01 10.100.000.000 n 1.044.656.000 / 763.062.000/ — — | 223.681.000 | 12.131.399.000 —10.150.000.000| 1.049.480.000| 766.589.000. — | 224.518.000| 12.190.587.000| 10.200.000.000 | 1.054.299.000 | 770.114.000| |225.352.000— 12.249.765.000| 10.250.000.000 | 1.059.115.000 1 773.636.000 | 226.183.000 — 12.308.934.000 10.300.000.000 T 1.063.928.000 . 777.156.000 227.012.000 / 12.368.096.000 10.350.000.000 | 1.068.738.000 | 780.673.000 | ——1 227.838.000 / 12.427.249.000 10.400.000.000 | 1.073.543.000 | 784.188.000 / — 228.661.000 . 12.486.392.000 10.450.000.000 | 1.078.346.000 | 787.700.000 |— 229.482.000 | 12.545.528.000 10.500.000.000 | 1.083.145.000 .— 791.210.000 230.300.000 | 12.604.655.000 10.550.000.000 | 1.087.941.000 |— 794.717.000 231.115.000| 12.663.773.000 —10.600.000.000 | 1.092.733.000 | 798.222.000 1 .. 231.928.000 | 12.722.883.000| |10.650.000.000 ” 1.097.522.000 | 801.725.000 | 232.738.000 | 12.781.985.000 10.700.000.000 | 1.102.307.000 | 805.225.000 | 233.545.000. 12.841.077.000 10.750.000.000 | 1.107.089.000 . 808.723.000 ) — — | 234.350.000 | 12.900.162.000 10.800.000.000 | 1.111.867.000| 812.218.000 L 235.152.000 | 12.959.237.000| . ! 10.850.000.000 | 1.116.642.000 | 815.710.000 | 235.951.000 . 13.018.303.000 10.900.000.000 | 1.121.414.000 | 819.200.000 | l 236.748.000 | 13.077.362.000 10.950.000.000 | 1.126.182.000 | 822.688.000/— 1 237.542.000 | 13.136.412.000 11.000.000.000 | 1.130.947.000 / 826.173.000 . 238.333.000 — 13.195.453.000 11.050.000.000 | 1.135.708.000 | 829.656.000 n 239.122.000 | 13.254.486.000| 11.100.000.000| 1.140.466.000| —833.136.000 239.908.000 | 13.313.510.000 11.150.000.000 | 1.145.220.000 ” 836.614.000 240.691.000 | 13.372.525.000 11.200.000.000 | 1.149.971.000 | 840.090.000 . 241.472.000 / 13.431.533.000 “11.250.000.000| 1.154.719.000 / 843.563.000 242.250.000 | 13.490.532.000 | 11.300.000.000| 1.159.463.000 | 847.033.000 243.025.000| 13.549.521.000| — 11.350.000.000 | 1.164.204.000 | 850.501.000 | 243.798.000 — 13.608.503.000 11.400.000.000 | 1.168.941.000 — 853.966.000 244.568.000 / 13.667.475.000 11.450.000.000 | 1.173.675.000 |— 857.429.000 245.335.000 | 13.726.439.000 11.500.000.000 | 1.178.405.000 | — 860.890.000 | 246.100.000 | 13.785.395.000 | 11.550.000.000 | 1.183.132.000 | 864.348.000 | 246.862.000 |13.844.342.000| 11.600.000.000 | 1.187.855.000 — 867.804.000 247.621.000 | 13.903.280.000 11.650.000.000 | 1.192.576.000 | 871.257.000 248.378.000 | 13.962.211.000 11.700.000.000 | 1.197.292.000 — 874.708.000 249.132.000 | 14.021.132.000 11.750.000.000 | 1.202.005.000 / 878.156.000 249.883.000 | 14.080.044.000 11.800.000.000 | 1.206.715.000 | 881.602.000 250.632.000 . 14.138.949.000 11.850.000.000 | 1.211.422.000 | 885.045.000 |— —1 251.378.000 — 14.197.845.000 “ 11.900.000.000 | 1.216.124.000 | 888.486.000 252.121.000 14.256.731.000 11.950.000.000 | 1.220.824.000|891.924.000 252.862.000 14.315.610.000 75 BBiaya BiayaBiaya Biaya|: Konst?tllalf; Fisik Perencanaan Manajemen | Pengawasan | Pengelolaan | PTOI:I Biaya Konstruksi Konstruksi Konstruksi Kegiatan | embangunan 12.000.000.000|1.225.520.000|895.360.000 253.600.000|14.374.480.000 12.050.000.000| 1.230.213.000|898.793.000 254.335.000|14.433.341.000 12.100.000.000 | 1.234.902.000 | 902.224.000 1 255.068.000 / 14.492.194.000. 12.150.000.000 | 1.239.588.000 | 905.653.000 255.798.000 | 14.551.039.000 12.200.000.000| 1.244.270.000 | 909.079.000 256.525.000 | 14.609.874.000 12.250.000.000 | 1.248.949.000 |— 912.503.000 257.250.000 | 14.668.702.000 12.300.000.000 | 1.253.624.000 | 915.924.000 257.972.000 | 14.727.520.000 12.350.000.000 | 1.258.296.000 | 919.342.000 n 258.691.000 | 14.786.329.000 12.400.000.000 | 1.262.965.000 | 922.758.000| D 259.408.000 |14.845.131.000 12.450.000.000 | 1.267.630.000 | 926.172.000 260.122.000 | 14.903.924.000 12.500.000.000 | 1.272.292.000 | 929.583.000 260.833.000 | 14.962.708.000 12.550.000.000 | 1.276.950.000 | 932.992.000 261.542.000 | 15.021.484.000 12.600.000.000 | 1.281.605.000 | 936.398.000 262.248.000 — 15.080.251.000 12.650.000.000 | 1.286.256.000 | 939.802.000 262.951.000 ” 15.139.009.000 12.700.000.000 | 1.290.904.000 | 943.204.000 | .. 263.652.000 | 15.197.760.000 12.750.000.000 | 1.295.549.000 | 946.603.000 264.350.000 — 15.256.502.000 12.800.000.000 | 1.300.190.000 | 949.999.000 265.045.000— 15.315.234.000 12.850.000.000 | 1.304.828.000 | 953.393.000 l 265.738.000 — 15.373.959.000 12.900.000.000 | 1.309.462.000 | 956.784.000 n 266.428.000 . 15.432.674.000 12.950.000.000 | 1.314.093.000 | 960.173.000 . 267.115.000 . 15.491.381.000 13.000.000.000 | 1.318.720.000| 963.560.000 267.800.000 — 15.550.080.000 13.050.000.000 | 1.323.344.000 | 966.944.000 268.482.000 » 15.608.770.000 | 13.100.000.000 | 1.327.964.000 | 970.326.000 269.161.000 | 15.667.451.000 13.150.000.000 | 1.332.582.000 | 973.705.000 269.838.000 | 15.726.125.000 13.200.000.000 | 1.337.195.000 | 977.082.000 270.512.000 . 15.784.789.000 13.250.000.000 | 1.341.805.000 | 980.456.000 271.183.000 — 15.843.444.000 13.300.000.000 | 1.346.412.000 | 983.828.000 B 271.852.000 —— 15.902.092.000 13.350.000.000 | 1.351.016.000 | 987.197.000 272.518.000 ” 15.960.731.000 13.400.000.000 | 1.355.615.000 | 990.564.000 273.181.000 — 16.019.360.000 13.450.000.000 | 1.360.212.000 | 993.928.000 273.842.000 — 16.077.982.000 13.500.000.000 | 1.364.805.000 | 997.290.000 1 —— . | 274.500.000 . 16.136.595.000 13.550.000.000 | 1.369.395.000 | 1.000.649.000 —— |1 275.155.000 / 16.195.199.000 | 13.600.000.000 | 1.373.981.000 | 1.004.006.000 275.808.000 | 16.253.795.000 13.650.000.000 | 1.378.564.000 | 1.007.361.000 276.458.000 | 16.312.383.000 13.700.000.000 | 1.383.143.000 | 1.010.713.000 277.105.000 | 16.370.961.000 13.750.000.000 | 1.387.719.000 | 1.014.063.000 . 277.750.000 | 16.429.532.000 13.800.000.000 | 1.392.291.000 | 1.017.410.000 278.392.000 | 16.488.093.000 13.850.000.000 | 1.396.860.000 | 1.020.754.000 279.031.000 . 16.546.645.000 13.900.000.000 | 1.401.426.000 | 1.024.096.000 — 1 279.668.000 / 16.605.190.000| 13.950.000.000 | 1.405.988.000 | 1.027.436.000 280.302.000 | 16.663.726.000 14.000.000.000 | 1.410.547.000 | 1.030.773.000 280.933.000 | 16.722.253.000 14.050.000.000 | 1.415.102.000 | 1.034.108.000 281.562.000 | 16.780.772.000 | 14.100.000.000 | 1.419.654.000 | 1.037.440.000 282.188.000 | 16.839.282.000 14.150.000.000 . 1.424.202.000 | 1.040.770.000 282.811.000 | 16.897.783.000 14.200.000.000 1.428.747.000 | 1.044.098.000 283.432.000 16.956.277.000 14.250.000.000 | 1.433.289.000 | 1.047.423.000 | 284.050.000 | 17.014.762.000 14.300.000.000| 1.437.827.000 | 1.050.745.000 284.665.000 | 17.073.237.000 14.350.000.000 1.442.362.000 | 1.054.065.000 285.278.000 | 17.131.705.000 14.400.000.000 | 1.446.893.000 | 1.057.382.000 285.888.000 | 17.190.163.000 14.450.000.000 | 1.451.421.000|1.060.697.000 286.495.000.17.248.613.000 14.500.000.000 | 1.455.945.000|1.064.010.000 287.100.000|17.307.055.000 |Biaya Biaya Biaya Biaya Biaya | i Total Biaya na Perencanaan Manajemen Pengawasan | Pengelolaan | y KorlslruksxFisikKonstruksi KonstruksiKonstruksiKegiatanPembangunan 14.550.000.000|1.460.466.000|1.067.320.000287.702.00017.365.488.000 14.600.000.000 | 1.464.983.000 | 1.070.628.000 14.650.000.000 | 1.469.498.000 | 1.073.933.000 14.700.000.000 | 1.474.008.000 | 1.077.236.000 288.301.000 | 17.423.912.000 288.898.000|17.482.329.000 289.492.000 | 17.540.736.000 14.750.000.000 | 1.478.515.000 | 1.080.536.000 290.083.000 | 17.599.134.000 14.800.000.000 | 1.483.019.000 | 1.083.834.000 290.672.000 | 17.657.525.000 14.850.000.000 | 1.487.520.000 | 1.087.129.000 291.258.000 | 17.715.907.000 “14.900.000.000 | 1.492.016.000 | 1.090.422.000 291.841.000 | 17.774.279.000 14.950.000.000 | 1.496.510.000 |1.093.712.000 292.422.000 | 17.832.644.000 15.000.000.000 | 1.501.000.000 | 1.097.000.000 293.000.000 | 17.891.000.000 15.050.000.000 | 1.505.487.000 | 1.100.285.000 293.575.000 | 17.949.347.000 15.100.000.000 | 1.509.970.000 | 1.103.568.000| 294.148.000 | 18.007.686.000 15.150.000.000 | 1.514.450.000 | 1.106.849.000 294.718.000 | 18.066.017.000 15.200.000.000 | 1.518.926.000 | 1.110.127.000 295.285.000 | 18.124.338.000 15.250.000.000 | 1.523.399.000 | 1.113.403.000 —— 1 295.850.000 / 18.182.652.000 15.300.000.000 | 1.527.868.000 | 1.116.676.000 296.412.000 | 18.240.956.000 15.350.000.000 | 1.532.334.000 | 1.119.946.000 296.971.000 | 18.299.251.000 15.400.000.000 | 1.536.797.000 | 1.123.214.000 297.528.000 | 18.357.539.000 15.450.000.000 | 1.541.256.000 | 1.126.480.000 298.082.000 | 18.415.818.000 15.500.000.000 | 1.545.712.000| 1.129.743.000| — — | 298.633.000| 18.474.088.000| 15.550.000.000 | 1.550.164.000 | 1.133.004.000 299.182.000 | 18.532.350.000 | 15.600.000.000 | 1.554.613.000 | 1.136.262.000 299.728.000 | 18.590.603.000 i 15.650.000.000 | 1.559.058.000 | 1.139.518.000 300.271.000 | 18.648.847.000 a 15.700.000.000 | 1.563.500.000 | 1.142.772.000 300.812.000 | 18.707.084.000 15.750.000.000 | 1.567.939.000 | 1.146.023.000 301.350.000 | 18.765.312.000 15.800.000.000 | 1.572.374.000 | 1.149.271.000 301.885.000 | 18.823.530.000 15.850.000.000 | 1.576.806.000 | 1.152.517.000 302.418.000 | 18.881.741.000| 15.900.000.000 | 1.581.234.000 | 1.155.760.000 302.948.000 | 18.939.942.000 15.950.000.000 | 1.585.659.000 | 1.159.001.000 303.475.000 | 18.998.135.000 16.000.000.000| 1.590.080.000 | 1.162.240.000 304.000.000 | 19.056.320.000 16.050.000.000 | 1.594.498.000 | 1.165.476.000| 304.522.000 | 19.114.496.000 16.100.000.000 | 1.598.912.000 | 1.168.710.000 | 305.041.000 | 19.172.663.000 16.150.000.000 | 1.603.324.000 | 1.171.941.000 | — | 305.558.000 | 19.230.823.000 16.200.000.000 | 1.607.731.000 | 1.175.170.000 306.072.000 | 19.288.973.000 16.250.000.000 | 1.612.135.000 | 1.178.396.000 306.583.000 | 19.347.114.000 16.300.000.000 | 1.616.536.000 | 1.181.620.000 / — 1 307.092.000 | 19.405.248.000 | 16.350.000.000 | 1.620.934.000| 1.184.841.000 307.598.000| 19.463.373.000 16.400.000.000 | 1.625.327.000 | 1.188.060.000 308.101.000 | 19.521.488.000 16.450.000.000 | 1.629.718.000 | 1.191.276.000 308.602.000 | 19.579.596.000 16.500.000.000 | 1.634.105.000 | 1.194.490.000 309.100.000 | 19.637.695.000 16.550.000.000 | 1.638.489.000 | 1.197.701.000 309.595.000 |— 19.695.785.000 | | 16.600.000.000| 1.642.869.000 | 1.200.910.000 310.088.000| 19.753.867.000 16.650.000.000 | 1.647.246.000 | 1.204.117.000 310.578.000 | 19.811.941.000 16.700.000.000 | 1.651.619.000 | 1.207.321.000 311.065.000 | 19.870.005.000 16.750.000.000 | 1.655.989.000 | 1.210.523.000 311.550.000 | 19.928.062.000 16.800.000.000| 1.660.355.000 | 1.213.722.000 312.032.000 | 19.986.109.000 16.850.000.000 | 1.664.718.000 | 1.216.918.000 312.511.000 | 20.044.147.000 16.900.000.000 1.669.078.000 | 1.220.112.000 312.988.000 20.102.178.000 16.950.000.000 | 1.673.434.000 | 1.223.304.000 313.462.000 | 20.160.200.000 17.000.000.000|1.677.787.000 | 1.226.493.000 313.933.000|20.218.213.000 17.050.000.000| 1.682.136.000 | 1.229.680.000 314.402.000 | 20.276.218.000 p | Biaya Biaya Biaya Biaya . Konstl?:lalfs? Fisik | Perencanaan | Manajemen Pengawasan | Pengelolaan PTotbal Biaya Konstruksi Konstruksi Konstruksi Kegiatan embangunan 17.100.000.000 | 1.686.482.000 | 1.232.864.000 314.868.000 | 20.334.214.000 17.150.000.000 | 1.690.824.000 | 1.236.046.000 315.331.000 | 20.392.201.000 17.200.000.000 | 1.695.163.000 | 1.239.226.000 B 315.792.000 | 20.450.181.000 17.250.000.000 | 1.699.499.000 | 1.242.403.000 316.250.000 | 20.508.152.000 17.300.000.000 '“ 1.703.831.000 | 1.245.577.000 316.705.000 | 20.566.113.000 | 17.350.000.000 . 1.708.160.000 | 1.248.749.000 317.158.000 | 20.624.067.000 17.400.000.000 | 1.712.485.000 | 1.251.918.000 317.608.000 | 20.682.011.000 17.450.000.000 | 1.716.807.000 | 1.255.085.000 318.055.000 | 20.739.947.000 17.500.000.000 | 1.721.125.000 | 1.258.250.000 318.500.000 | 20.797.875.000 17.550.000.000 | 1.725.440.000 | 1.261.412.000 318.942.000 | 20.855.794.000 | 17.600.000.000 | 1.729.751.000 | 1.264.572.000 . 319.381.000 | 20.913.704.000 17.650.000.000 | 1.734.060.000 | 1.267.729.000 319.818.000 | 20.971.607.000 17.700.000.000 | 1.738.364.000 | 1.270.884.000 320.252.000 | 21.029.500.000 17.750.000.000 | 1.742.665.000 | 1.274.036.000 320.683.000 | 21.087.384.000 17.800.000.000 | 1.746.963.000 | 1.277.186.000 321.112.000 | 21.145.261.000 l 17.850.000.000 | 1.751.258.000 | 1.280.333.000 | 321.538.000 | 21.203.129.000 17.900.000.000 | 1.755.548.000 | 1.283.478.000 321.961.000 | 21.260.987.000 17.950.000.000 | 1.759.836.000 | 1.286.620.000 322.382.000 | 21.318.838.000 18.000.000.000 | 1.764.120.000 | 1.289.760.000 322.800.000 | 21.376.680.000 18.050.000.000 | 1.768.401.000 | 1.292.897.000 323.215.000 | 21.434.513.000 18.100.000.000 | 1.772.678.000 | 1.296.032.000 323.628.000 | 21.492.338.000 18.150.000.000 | 1.776.952.000 | 1.299.165.000 324.038.000 | 21.550.155.000 18.200.000.000 | 1.781.222.000 | 1.302.295.000 324.445.000 | 21.607.962.000 18.250.000.000 | 1.785.489.000 | 1.305.423.000 324.850.000 | 21.665.762.000 18.300.000.000 | 1.789.752.000 | 1.308.548.000 325.252.000 | 21.723.552.000 18.350.000.000 | 1.794.012.000 | 1.311.670.000 325.651.000 | 21.781.333.000 18.400.000.000 | 1.798.269.000 | 1.314.790.000 326.048.000 | 21.839.107.000 18.450.000.000 | 1.802.522.000 | 1.317.908.000 326.442.000 | 21.896.872.000 18.500.000.000 | 1.806.772.000 | 1.321.023.000 326.833.000 | 21.954.628.000 18.550.000.000 | 1.811.018.000 | 1.324.136.000 327.222.000 | 22.012.376.000 18.600.000.000 | 1.815.261.000 | 1.327.246.000 327.608.000 | 22.070.115.000 18.650.000.000 | 1.819.500.000 | 1.330.354.000 327.991.000 | 22.127.845.000 18.700.000.000 | 1.823.736.000 | 1.333.460.000 328.372.000 | 22.185.568.000 18.750.000.000 | 1.827.969.000 | 1.336.563.000 328.750.000 | 22.243.282.000 18.800.000.000 | 1.832.198.000 | 1.339.663.000 329.125.000 | 22.300.986.000 18.850.000.000 | 1.836.424.000 | 1.342.761.000 329.498.000 | 22.358.683.000 18.900.000.000 | 1.840.646.000 | 1.345.856.000 329.868.000 | 22.416.370.000 18.950.000.000 | 1.844.865.000 | 1.348.949.000 330.235.000 | 22.474.049.000 19.000.000.000 | 1.849.080.000 | 1.352.040.000 330.600.000 | 22.531.720.000 19.050.000.000 | 1.853.292.000 | 1.355.128.000 | 330.962.000 | 22.589.382.000 19.100.000.000 | 1.857.500.000 | 1.358.214.000 331.321.000 | 22.647.035.000 19.150.000.000 | 1.861.706.000 | 1.361.297.000 331.678.000 | 22.704.681.000 19.200.000.000 | 1.865.907.000 | 1.364.378.000 | 332.032.000 | 22.762.317.000 19.250.000.000 | 1.870.105.000 | 1.367.456.000 | 332.383.000 | 22.819.944.000 19.300.000.000 | 1.874.300.000 | 1.370.532.000 332.732.000 | 22.877.564.000 | | 19.350.000.000 | 1.878.492.000 | 1.373.605.000 333.078.000 | 22.935.175.000 19.400.000.000 | 1.882.679.000 | 1.376.676.000 333.421.000 | 22.992.776.000 19.450.000.000 | 1.886.864.000 | 1.379.744.000 333.762.000 | 23.050.370.000 19.500.000.000|1.891.045.000 | 1.382.810.000 334.100.000 | 23.107.955.000 19.550.000.000|1.895.223.000|1.385.873.000 334.435.000|23.165.531.000 "BiayaBiaya|BiayaBiaya& Konst?:l):FisikPerencanaa_nManajemer_lPengawasan|Pengelolaan PTOt:l Biaya Konstruksi Konstruksi KonstruksiKegiatanembangunan 19.600.000.000|1.899.397.000|1.388.934.000334.768.000|23.223.099.000 19.650.000.000|1.903.568.000 | 1.391.993.000335.098.000|23.280.659.000 19.700.000.000|1.907.735.000|1.395.049.000335.425.000|23.338.209.000 19.750.000.000|1.911.899.000|1.398.103.000335.750.000| 23.395.752.000 19.800.000.000|1.916.059.000|1.401.154.000:336.072.000|23.453.285.000 | | 19.850.000.000| 1.920.216.000|1.404.202.000|336.391.000|23.510.809.000 19.900.000.000| 1.924.370.000|1.407.248.000|336.708.000|23.568.326.000 19.950.000.000|1.928.520.000|1.410.292.000337.022.000|23.625.834.000 20.000.000.000|1.932.667.000|1.413.333.000337.333.000|23.683.333.000 20.050.000.000|1.936.810.000|1.416.372.000337.642.000|23.740.824.000 20.100.000.000|1.940.950.000|1.419.408.000337.948.000|23.798.306.000 20.150.000.000|1.945.086.000|1.422.442.000338.251.000|23.855.779.000 |20.200.000.000|1.949.219.000|1.425.474.000338.552.000 |23.913.245.000 20.250.000.000|1.953.349.000|1.428.503.000338.850.000 |23.970.702.000 20.300.000.000|1.957.475.000|1.431.529.000339.145.000|24.028.149.000 20.350.000.000|1.961.598.000|1.434.553.000|339.438.000|24.085.589.000 20.400.000.000|1.965.717.000|1.437.574.000339.728.000|24.143.019.000 20.450.000.000|1.969.833.000|1.440.593.000340.015.000|24.200.441.000 20.500.000.000|1.973.945.000|1.443.610.000340.300.000|24.257.855.000 20.550.000.000|1.978.054.000|1.446.624.000TW340.582.000|24.315.260.000 20.600.000.000 | 1.982.159.000 | 1.449.636.000 | 340.861.000| 24.372.656.000 20.650.000.000 | 1.986.262.000 | 1.452.645.000 341.138.000 | 24.430.045.000 20.700.000.000 | 1.990.360.000 | 1.455.652.000 341.412.000 | 24.487.424.000 20.750.000.000|1.994.455.000|1.458.656.000341.683.000|24.544.794.000 20.800.000.000 | 1.998.547.000 | 1.461.658.000 341.952.000 | 24.602.157.000 | 20.850.000.000 | 2.002.636.000 | 1.464.657.000 342.218.000 | 24.659.511.000 20.900.000.000 | 2.006.720.000 | 1.467.654.000 | — — | 342.481.000 . 24.716.855.000 20.950.000.000 | 2.010.802.000 | 1.470.648.000 —— | 342.742.000| 24.774.192.000 21.000.000.000 | 2.014.880.000 | 1.473.640.000 343.000.000 | 24.831.520.000 21.050.000.000 | 2.018.955.000 | 1.476.629.000 343.255.000 | 24.888.839.000 21.100.000.000 | 2.023.026.000 | 1.479.616.000 343.508.000 | 24.946.150.000 21.150.000.000 | 2.027.094.000 | 1.482.601.000 343.758.000 | 25.003.453.000 21.200.000.000 | 2.031.158.000 | 1.485.583.000 344.005.000 | 25.060.746.000 21.250.000.000 | 2.035.219.000 | 1.488.563.000 344.250.000 | 25.118.032.000 21.300.000.000 | 2.039.276.000 | 1.491.540.000 344.492.000 | 25.175.308.000 21.350.000.000 | 2.043.330.000 | 1.494.514.000 344.731.000 | 25.232.575.000 21.400.000.000 | 2.047.381.000 | 1.497.486.000 344.968.000 | 25.289.835.000 21.450.000.000 | 2.051.428.000 | 1.500.456.000 345.202.000 | 25.347.086.000 21.500.000.000 | 2.055.472.000 | 1.503.423.000 345.433.000 | 25.404.328.000 21.550.000.000 | 2.059.512.000 | 1.506.388.000 345.662.000 | 25.461.562.000 21.600.000.000 | 2.063.549.000 | 1.509.350.000 | 345.888.000 | 25.518.787.000 21.650.000.000 | 2.067.582.000 | 1.512.310.000 346.111.000 | 25.576.003.000 21.700.000.000 | 2.071.612.000 | 1.515.268.000 346.332.000 | 25.633.212.000 21.750.000.000 | 2.075.639.000 | 1.518.223.000 346.550.000 | 25.690.412.000 21.800.000.000 2.079.662.000T 1.521.175.000 346.765.000 | 25.747.602.000 21.850.000.000 | 2.083.682.000 | 1.524.125.000 346.978.000 | 25.804.785.000 21.900.000.000 | 2.087.698.000 | 1.527.072.000 347.188.000 | 25.861.958.000 21.950.000.000 | 2.091.711.000 | 1.530.017.000 347.395.000 | 25.919.123.000 22.000.000.000 , 2.095.720.000 | 1.532.960.000 347.600.000 | 25.976.280.000 22.050.000.000| 2.099.726.000 | 1.535.900.000 347.802.000 | 26.033.428.000 22.100.000.000 | 2.103.728.000 | 1.538.838.000 348.001.000 | 26.090.567.000 19 Biaya Biaya | BiayaBiaya n Biay:e ss Perencanaan Manajemen | Pengawasan | Pengelolaan Total Biaya Konstruksi Fisik . Konstruksi Konsgmksi Kor%stgk_si_ DE *Kgggiatan | Pembangunan 22.150.000.000 | 2.107.728.000 | 1.541.773.000 348.198.000 | 26.147.699.000 22.200.000.000 | 2.111.723.000 | 1.544.706.000 l 348.392.000 . 26.204.821.000 22.250.000.000 , 2.115.715.000 | 1.547.636.000 | — 348.583.000 | 26.261.934.000 22.300.000.000 | 2.119.704.000 | 1.550.564.000 | 348.772.000 | 26.319.040.000 22.350.000.000 | 2.123.690.000 | 1.553.489.000 348.958.000 | 26.376.137.000 22.400.000.000 | 2.127.671.000 | 1.556.412.000 349.141.000 | 26.433.224.000 22.450.000.000 | 2.131.650.000 | 1.559.332.000 349.322.000 | 26.490.304.000 22.500.000.000 | 2.135.625.000 | 1.562.250.000 349.500.000 / 26.547.375.000 22.550.000.000 | 2.139.597.000 | 1.565.165.000 ——— 1 349.675.000 | 26.604.437.000 22.600.000.000 | 2.143.565.000 | 1.568.078.000 349.848.000 | 26.661.491.000 22.650.000.000 | 2.147.530.000 | 1.570.989.000 350.018.000 | 26.718.537.000 22.700.000.000 | 2.151.491.000 | 1.573.897.000 350.185.000 | 26.775.573.000 22.750.000.000 | 2.155.449.000 | 1.576.803.000 350.350.000 | 26.832.602.000 22.800.000.000 | 2.159.403.000 | 1.579.706.000 350.512.000 / 26.889.621.000 22.850.000.000 | 2.163.354.000 | 1.582.606.000| Da 350.671.000 |26.946.631.000 22.900.000.000 | 2.167.302.000 | 1.585.504.000 350.828.000 | 27.003.634.000| 22.950.000.000 | 2.171.246.000 | 1.588.400.000 | 350.982.000 | 27.060.628.000 23.000.000.000 | 2.175.187.000 | 1.591.293.000 351.133.000 | 27.117.613.000 23.050.000.000 ; 2.179.124.000 | 1.594.184.000 351.282.000 | 27.174.590.000 | 23.100.000.000 | 2.183.058.000 | 1.597.072.000 351.428.000 | 27.231.558.000 23.150.000.000 | 2.186.988.000 | 1.599.958.000 | 351.571.000 | 27.288.517.000 23.200.000.000 | 2.190.915.000 | 1.602.842.000 | 351.712.000 / 27.345.469.000 23.250.000.000 | 2.194.839.000 | 1.605.723.000 351.850.000 | 27.402.412.000 23.300.000.000 | 2.198.759.000 | 1.608.601.000 351.985.000 | 27.459.345.000 23.350.000.000 | 2.202.676.000 | 1.611.477.000| ——— .. 352.118.000 | 27.516.271.000 23.400.000.000 | 2.206.589.000 | 1.614.350.000 352.248.000 | 27.573.187.000 23.450.000.000 | 2.210.499.000 | 1.617.221.000 | 352.375.000 | 27.630.095.000 23.500.000.000 | 2.214.405.000 | 1.620.090.000 352.500.000 | 27.686.995.000 23.550.000.000 | 2.218.308.000 | 1.622.956.000 352.622.000 | 27.743.886.000 23.600.000.000 | 2.222.207.000 | 1.625.820.000 | 352.741.000 | 27.800.768.000 23.650.000.000 | 2.226.104.000 | 1.628.681.000 352.858.000 | 27.857.643.000 23.700.000.000 | 2.229.996.000 | 1.631.540.000 | 352.972.000 | 27.914.508.000 23.750.000.000 | 2.233.885.000 | 1.634.396.000 | 353.083.000 | 27.971.364.000 23.800.000.000 | 2.237.771.000 | 1.637.250.000 353.192.000 | 28.028.213.000 23.850.000.000 | 2.241.654.000 | 1.640.101.000 353.298.000 | 28.085.053.000 23.900.000.000 | 2.245.532.000 | 1.642.950.000 | — 353.401.000 | 28.141.883.000 23.950.000.000 | 2.249.408.000 | 1.645.796.000 353.502.000 | 28.198.706.000 24.000.000.000 | 2.253.280.000 | 1.648.640.000 353.600.000 | 28.255.520.000 24.050.000.000 | 2.257.149.000 | 1.651.481.000 353.695.000 | 28.312.325.000 24.100.000.000 | 2.261.014.000 | 1.654.320.000 |353.788.000| 28.369.122.000 24.150.000.000 | 2.264.876.000 | 1.657.157.000 353.878.000 | 28.425.911.000 24.200.000.000 , 2.268.734.000 | 1.659.991.000 | 353.965.000 | 28.482.690.000 24.250.000.000 | 2.272.589.000 | 1.662.823.000 354.050.000 | 28.539.462.000 24.300.000.000 | 2.276.440.000 | 1.665.652.000 354.132.000| 28.596.224.000 24.350.000.000 | 2.280.288.000 | 1.668.478.000 354.211.000 / 28.652.977.000 24.400.000.000 | 2.284.133.000 | 1.671.302.000 354.288.000 . 28.709.723.000 24.450.000.000 | 2.287.974.000 | 1.674.124.000 354.362.000 | 28.766.460.000 24.450.000.000 | 2.291.812.000 | 1.676.943.000 354.433.000 | 28.823.188.000 24.550.000.000 | 2.295.646.000 | 1.679.760.000 354.502.000 | 28.879.908.000 24.600.000.000|2.299.477.000|1.682.574.000 354.568.000|28.936.619.000 24.650.000.000|2.303.304.000|1.685.386.000 354.631.000.28.993.321.000 BiayaBiayaBigya Biaya BiayaTotalBiaya KonstruksiFisikPerencanaapManajemenPengawasan|Pengelolaan|Pembi y Konstruksi Konstruksi KonstruksiKegiatanEMOARBUNAn 24.700.000.000.2.307.128.000|1.688.196.000354.692.000|29.050.016.000 24.750.000.000|2.310.949.000| 1.691.003.000|354.750.000129.106.702.000 24.800.000.000|2.314.766.000| 1.693.807.000|354.805.000|29.163.378.000 24.850.000.000|2.318.580.000| 1.696.609.000354.858.000|29.220.047.000 24.900.000.000|2.322.390.000| 1.699.408.000354.908.000|29.276.706.000 24.950.000.000|2.326.197.000| 1.702.205.000354.955.000|29.333.357.000 25.000.000.000|2.330.000.000|1.705.000.000355.000.000|29.390.000.000 25.100.000.000|2.336.890.000| 1.709.591.000355.948.000|29.502.429.000 25.200.000.000|2.343.761.000|1.714.164.000D356.892.000|29.614.817.000 25.300.000.000|2.350.613.000|1.718.720.000357.833.000|29.727.166.000 25.400.000.000|2.357.445.000|1.723.258.000358.770.000|29.839.473.000 25.500.000.000|2.364.258.000| 1.727.778.000359.703.000|29.951.739.000 25.600.000.000|2.371.052.000|1.732.280.000n360.632.000|30.063.964.000 | 25.700.000.000|2.377.826.000|1.736.765.000|361.558.000|30.176.149.000 25.800.000.000 | 2.384.580.000 | 1.741.232.000 D 362.480.000 | 30.288.292.000 25.900.000.000 | 2.391.316.000 | 1.745.681.000 363.398.000 | 30.400.395.000 26.000.000.000 | 2.398.032.000 | 1.750.112.000 | 364.312.000 | 30.512.456.000 26.100.000.000 | 2.404.729.000 | 1.754.526.000 | 365.223.000 | 30.624.478.000 26.200.000.000 | 2.411.406.000 | 1.758.921.000 366.129.000 | 30.736.456.000 26.300.000.000 | 2.418.064.000 | 1.763.299.000 367.032.000 | 30.848.395.000 26.400.000.000 | 2.424.703.000 | 1.767.660.000 | 367.932.000 | 30.960.295.000 26.500.000.000 | 2.431.322.000 | 1.772.002.000 | 368.827.000 | 31.072.151.000 26.600.000.000 | 2.437.922.000 | 1.776.327.000 369.719.000 | 31.183.968.000 26.700.000.000 | 2.444.502.000 | 1.780.634.000 | ——— | 370.607.000 | 31.295.743.000| 26.800.000.000 | 2.451.064.000 | 1.784.923.000 | 371.491.000 | 31.407.478.000| 26.900.000.000 | 2.457.606.000 | 1.789.194.000 372.371.000 | 31.519.171.000 27.000.000.000 | 2.464.128.000 | 1.793.448.000 373.248.000 | 31.630.824.000 27.100.000.000 | 2.470.631.000 | 1.797.684.000 374.121.000 | 31.742.436.000 27.200.000.000 | 2.477.115.000 | 1.801.902.000 374.990.000 | 31.854.007.000 27.300.000.000 | 2.483.579.000 | 1.806.102.000 375.855.000 | 31.965.536.000 27.400.000.000 | 2.490.024.000 | 1.810.285.000 376.717.000 | 32.077.026.000 27.500.000.000 | 2.496.450.000 | 1.814.450.000 377.575.000 | 32.188.475.000 27.600.000.000 | 2.502.856.000 | 1.818.597.000 378.429.000 | 32.299.882.000 27.700.000.000 | 2.509.243.000 | 1.822.726.000 379.279.000 | 32.411.248.000 27.800.000.000 | 2.515.611.000 | 1.826.838.000 380.126.000 | 32.522.575.000 27.900.000.000 | 2.521.959.000 | 1.830.932.000 380.969.000 | 32.633.860.000 28.000.000.000 | 2.528.288.000 | 1.835.008.000 381.808.000 | 32.745.104.000 28.100.000.000 | 2.534.598.000 | 1.839.066.000 | 382.643.000 | 32.856.307.000 28.200.000.000| 2.540.888.000 | 1.843.107.000 383.475.000 | 32.967.470.000 28.300.000.000 | 2.547.158.000 | 1.847.130.000 384.303.000 | 33.078.591.000 28.400.000.000 | 2.553.410.000 | 1.851.135.000 385.127.000 | 33.189.672.000 28.500.000.000 | 2.559.642.000 | 1.851.135.000 385.947.000 | 33.300.711.000 28.600.000.000 | 2.565.855.000 | 1.859.092.000 386.764.000 | 33.411.711.000 28.700.000.000 | 2.572.048.000 | 1.863.043.000 387.576.000 | 33.522.667.000 28.800.000.000 | 2.578.222.000 | 1.866.977.000 388.385.000 | 33.633.584.000 28.900.000.000 | 2.584.377.000 | 1.870.894.000 389.191.000 | 33.744.462.000 29.000.000.000 | 2.590.512.000 | 1.874.792.000 389.992.000 | 33.855.296.000 29.100.000.000 | 2.596.628.000 | 1.878.673.000 390.790.000 / 33.966.091.000 29.200.000.000 | 2.602.724.000 | 1.882.536.000 391.584.000 | 34.076.844.000 |29.300.000.000 | 2.608.802.000 | 1.886.381.000 392.374.000 | 34.187.557.000 29.400.000.000 | 2.614.860.000 | 1.890.208.000 | 393.160.000 | 34.298.228.000 81 .|BiayaBiayaBiayaBiaya|i Konst?!.lf;(ysaiFisikPerencanaapManajemenPengawasanPengelZlaan|PTotbalBlaye'z KonstruksiKonstruksi|Konstruksi| Kegiatan|CMNSABUNAn 29.500.000.000|2.620.898.000|1.894.018.000393.943.000|34.408.859.000 29.600.000.000|2.626.917.000|1.897.810.000394.722.000|34.519.449.000 29.700.000.000|2.632.917.000|1.901.584.000———1395.497.000| 34.629.998.000 29.800.000.000|2.638.897.000| 1.905.340.000396.268.000|34.740.505.000 29.900.000.000|2.650.800.000|1.909.079.000397.036.000|34.850.973.000 30.000.000.000|2.650.800.000|1.912.800.000|397.800.000|34.961.400.000 30.100.000.000|2.656.722.000|1.916.503.000|398.560.000|35.071.785.000 | | 30.200.000.000|2.662.625.000|1.920.188.000|399.316.000|35.182.129.000 |.30.300.000.000|2.668.509.000|1.923.856.000400.069.000|35.292.434.000 30.400.000.000|2.674.373.000|1.927.506.000400.818.000 35.402.697.000 30.500.000.000|2.680.218.000| 1.931.138.000401.563.000|35.512.919.000 30.600.000.000|2.686.044.000|1.934.752.000402.304.000|35.623.100.000 30.700.000.000|2.691.850.000|1.938.349.000403.042.000|35.733.241.000 30.800.000.000|2.697.636.000|1.941.928.000.403.776.000.35.843.340.000 30.900.000.000|2.703.404.000|1.945.489.000——|404.506.000|35.953.399.000 31.000.000.000|2.709.152.000|1.949.032.000405.232.000.36.063.416.000| 31.100.000.000|2.714.881.000|1.952.558.000405.955.000.36.173.394.000 || 31.200.000.000|2.720.590.000|1.956.065.000Da406.673.000|36.283.328.000 31.300.000.000|2.726.280.00011.959.555.000|407.388.000|36.393.223.000 31.400.000.000|2.731.951.00011.963.028.000|408.100.000 36.503.079.000 31.500.000.000|2.737.602.000|1.966.482.000|408.807.000|36.612.891.000 31.600.000.000|2.743.234.000|1.969.919.000|409.511.000.36.722.664.000 31.700.000.000|2.748.846.000|1.973.338.000410.211.000|36.832.395.000 31.800.000.000 |2.754.440.000|1.976.739.000 |——1410.907.000|36.942.086.000 31.900.000.000 | 2.760.014.000 | 1.980.122.000 411.599.000 | 37.051.735.000 32.000.000.000 | 2.765.568.000 | 1.983.488.000 | 412.288.000 . 37.161.344.000 32.100.000.000 | 2.771.103.000 | 1.986.836.000 412.973.000 | 37.270.912.000 32.200.000.000 | 2.776.619.000 | 1.990.166.000 413.654.000 | 37.380.439.000 32.300.000.000 | 2.782.115.000 | 1.993.478.000 414.331.000 | 37.489.924.000 32.400.000.000 | 2.787.592.000 | 1.996.773.000 415.005.000 | 37.599.370.000 32.500.000.000 | 2.793.050.000 | 2.000.050.000 D 415.675.000 | 37.708.775.000 32.600.000.000 | 2.798.488.000 | 2.003.309.000 416.341.000 37.818.138.000 l 32.700.000.000 . 2.803.907.000 | 2.006.550.000 417.003.000 | 37.927.460.000 32.800.000.000 | 2.809.307.000 | 2.009.774.000 417.662.000 | 38.036.743.000 32.900.000.000. 2.814.687.000 | 2.012.980.000 418.317.000 | 38.145.984.000 33.000.000.000 | 2.820.048.000 | 2.016.168.000 418.968.000| 38.255.184.000| 33.100.000.000 | 2.825.390.000 2.019.338.000419.615.000 | 38.364.343.000 | 33.200.000.000 2.830.712.0002.022.491.000 420.259.000 |38.473.462.000 33.300.000.000 2.836.014.000 2.025.626.000 420.899.000 | 38.582.539.000 33.400.000.000 2.841.298.000 2.028.743.000 421.535.000 | 38.691.576.000 33.500.000.000|2.846.562.000 2.031.842.000 422.167.000 | 38.800.571.000 33.600.000.000 2.851.807.000 2.034.924.000422.796.000|38.909.527.000 33.700.000.000 2.857.032.000 2.037.987.000 423.420.000 39.018.439.000 33.800.000.000 2.862.238.000 2.041.033.000424.041.000 39.127.312.000 33.900.000.000 2.867.425.000 2.044.062.000 424.659.00039.236.146.000 34.000.000.000 2.872.592.000|2.047.072.000 425.272.000| 39.344.936.000 34.100.000.000 2.877.740.000 2.050.065.000425.882.000| 39.453.687.000 34.200.000.000 2.882.868.000 2.053.040.000426.488.000| 39.562.396.000 34.300.000.000 2.887.978.000 2.055.997.000 427.090.000 39.671.065.000 34.400.000.000 2.893.068.000 2.058.936.000 427.688.000 39.779.692.000 34.500.000.000 2.898.138.000 2.061.858.000 428.283.000 39.888.279.000 82 .BiayaBiayaBiaya Biaya.| Konstill?si Fisik . Perencanaan Manajemen W Pengawasan | Pengelolaan PTO?] Biaya B J_ Konstruksi Konstruksi Konstruksi | Kegiatan CMOSNBURAN || 34.600.000.000.2.903.189.000|2.064.762.000428.874.000|39.996.825.000| 34.700.000.000,2.908.221.000|2.067.648.000n429.461.000|40.105.330.000 34.800.000.000|2.913.233.000|2.070.516.000430.044.000|40.213.793.000| 34.900.000.000|2.918.226.000|2.073.367.000430.624.000|40.322.217.000 35.000.000.000.2.923.200.000|2.076.200.000431.200.000|40.430.600.000 35.100.000.000 ? 2.928.154.000 | 2.079.015.000 431.772.000 | 40.538.941.000 l l 35.200.000.000 | 2.933.089.000 | 2.081.812.000 432.340.000 | 40.647.241.000 35.300.000.000 | 2.938.005.000 | 2.084.592.000 | . 432.905.000 | 40.755.502.000 35.400.000.000 | 2.942.901.000 | 2.087.354.000 | 433.466.000 | 40.863.721.000 35.500.000.000 | 2.947.778.000 | 2.090.098.000 434.023.000 . 40.971.899.000 35.600.000.000 | 2.952.636.000 | 2.092.824.000 434.576.000 | 41.080.036.000 | 35.700.000.000 | 2.957.474.000 | 2.095.533.000 . 435.126.000 | 41.188.133.000 35.800.000.000 | 2.962.292.000 | 2.098.224.000 435.672.000 | 41.296.188.000 35.900.000.000 | 2.967.092.000 | 2.100.897.000 436.214.000 | 41.404.203.000 36.000.000.000| 2.971.872.000 | 2.103.552.000 | — .. 436.752.000 |41.512.176.000 36.100.000.000 . 2.976.633.000 | 2.106.190.000 437.287.000 | 41.620.110.000 36.200.000.000 | 2.981.374.000 | 2.108.809.000 437.817.000 | 41.728.000.000 36.300.000.000 | 2.986.096.000 | 2.111.411.000 438.344.000 | 41.835.851.000 36.400.000.000 | 2.990.799.000 | 2.113.996.000 ——— |438.868.000 | 41.943.663.000 36.500.000.000 '» 2.995.482.000 | 2.116.562.000 439.387.000 | 42.051.431.000 36.600.000.000 | 3.000.146.000 | 2.119.111.000 439.903.000 | 42.159.160.000 36.700.000.000 | 3.004.790.000 | 2.121.642.000 | 440.415.000 | 42.266.847.000 36.800.000.000 | 3.009.416.000 | 2.124.155.000 | 440.923.000 | 42.374.494.000 36.900.000.000 | 3.014.022.000| 2.126.650.000 Da 441 .427.000_+_ 42.482.099.000 37.000.000.000 | 3.018.608.000 | 2.129.128.000 | — 441.928.000 | 42.589.664.000 37.100.000.000 | 3.023.175.000 | 2.131.588.000 442.425.000 | 42.697.188.000 37.200.000.000 | 3.027.723.000 | 2.134.030.000 — | 442.918.000 | 42.804.671.000 37.300.000.000 | 3.032.251.000 | 2.136.454.000 443.407.000 | 42.912.112.000 37.400.000.000 | 3.036.760.000 | 2.138.861.000 443.893.000 , 43.019.514.000 37.500.000.000 | 3.041.250.000 | 2.141.250.000 | 444.375.000 | 43.126.875.000 37.600.000.000 | 3.045.720.000 | 2.143.621.000 | 444.853.000 | 43.234.194.000 | |“ 37.700.000.000| 3.050.171.000| 2.145.974.000 | |445.327.000| 43.341.472.000| 37.800.000.000 | 3.054.603.000 | 2.148.310.000 | —— 1 445.798.000| 43.448.711.000| 37.900.000.000 | 3.059.015.000 | 2.150.628.000 | 446.265.000 | 43.555.908.000 | 38.000.000.000 | 3.063.408.000 | 2.152.928.000 1 446.728.000 | 43.663.064.000 38.100.000.000 | 3.067.782.000 | 2.155.210.000 | 447.187.000 | 43.770.179.000 38.200.000.000 | 3.072.136.000 | 2.157.475.000 447.643.000 | 43.877.254.000 38.300.000.000 | 3.076.470.000 [ 2.159.722.000 448.095.000 . 43.984.287.000 38.400.000.000 | 3.080.786.000 | 2.161.951.000 | 448.543.000 . 44.091.280.000 38.500.000.000 | 3.085.082.000 | 2.164.162.000 | 448.987.000 | 44.198.231.000 38.600.000.000 | 3.089.359.000 | 2.166.356.000 449.428.000 | 44.305.143.000 38.700.000.000 | 3.093.616.000 | 2.168.531.000 | 449.864.000 | 44.412.011.000 38.800.000.000 | 3.097.854.000 | 2.170.689.000 | 450.297.000 | 44.518.840.000 38.900.000.000 | 3.102.073.000 | 2.172.830.000 450.727.000 | 44.625.630.000 39.000.000.000 | 3.106.272.000 | 2.174.952.000 451.152.000 | 44.732.376.000 39.100.000.000 | 3.110.452.000 | 2.177.057.000 451.574.000 | 44.839.083.000 39.200.000.000 | 3.114.612.000 | 2.179.144.000 451.992.000 | 44.945.748.000 39.300.000.000 | 3.118.754.000 | 2.181.213.000 — DP 452.406.000 45.052.373.000| 39.400.000.000 | 3.122.876.000 | 2.183.264.000 452.816.000 | 45.158.956.000 39.500.000.000|3.126.978.000|2.185.298.000 453.223.000 | 45.265.499.000 39.600.000.000|3.131.061.000|2.187.314.000 453.626.000 | 45.372.001.000| :BiayaBiayaBiaya Biaya. KonstELllal:sai Fisik Perencanaan Manajemen Pengawfl'asan PengelZlaan PTotal Biaya Konstruksi Konstruksi KonstruksiKegiatan|embangunan 39.700.000.000|3.135.125.000|2.189.312.000454.025.000|45.478.462.000 39.800.000.000 3.139.169.000|2.191.292.000Da454.420.000 45.584.881.000 39.900.000.000.3.143.194.000|2.193.255.000454.812.000.45.691.261.000 40.000.000.000.3.147.200.000|2.195.200.000455.200.000 45.797.600.000 40.100.000.000 ” 3.151.186.000 | 2.197.127.000 455.584.000 | 45.903.897.000 40.200.000.000 . 3.155.153.000 | 2.199.036.000 | 455.964.000 | 46.010.153.000 40.300.000.000|3.159.101.000|2.200.928.000456.341.000 46.116.370.000 40.400.000.000 | 3.163.029.000 | 2.202.802.000 456.714.000 | 46.222.545.000 40.500.000.000 | 3.166.938.000 | 2.204.658.000 457.083.000 | 46.328.679.000 40.600.000.000 | 3.170.828.000 | 2.206.496.000 457.448.000 | 46.434.772.000| 40.700.000.000 | 3.174.698.000 | 2.208.317.000 457.810.000 | 46.540.825.000 40.800.000.000 | 3.178.548.000 | 2.210.120.000 458.168.000 | 46.646.836.000 40.900.000.000 | 3.182.380.000 | 2.211.905.000 458.522.000 46.752.807.000 41.000.000.000 | 3.186.192.000 | 2.213.672.000 | 458.872.000 | 46.858.736.000 41.100.000.000 | 3.189.985.000 | 2.215.422.000 | 459.219.000 | 46.964.626.000 41.200.000.000 | 3.193.758.000 | 2.217.153.000 459.561.000 | 47.070.472.000 41.300.000.000 | 3.197.512.000 | 2.218.867.000 459.900.000 | 47.176.279.000 41.400.000.000 | 3.201.247.000 | 2.220.564.000 460.236.000 | 47.282.047.000 41.500.000.000 | 3.204.962.000 | 2.222.242.000 460.567.000 | 47.387.771.000 41.600.000.000 | 3.208.658.000 | 2.223.903.000 [ 460.895.000 47.493.456.000 41.700.000.000 | 3.212.334.000 | 2.225.546.000 l 461.219.000 | 47.599.099.000 41.800.000.000 | 3.215.992.000 | 2.227.17 1.000 461.539.000 | 47.704.702.000 41.900.000.000 | 3.219.630.000 | 2.228.778.000 461.855.000 | 47.810.263.000 42.000.000.000 | 3.223.248.000 | 2.230.368.000 . 462.168.000 | 47.915.784.000 42.100.000.000 | 3.226.847.000 I 2.231.940.000 462.477.000 | 48.021.264.000 I 42.200.000.000 | 3.230.427.000 | 2.233.494.000 —— 1 462.782.000 | 48.126.703.000 42.300.000.000 | 3.233.987.000 | 2.235.030.000 463.083.000 | 48.232.100.000 42.400.000.000 | 3.237.528.000 | 2.236.549.000 463.381.000 48.337.458.000 42.500.000.000 | 3.241.050.000 | 2.238.050.000 463.675.000 | 48.442.775.000 42.600.000.000 | 3.244.552.000 | 2.239.533.000 463.965.000 | 48.548.050.000 42.700.000.000 | 3.248.035.000 | 2.240.998.000 464.251.000 | 48.653.284.000 42.800.000.000 | 3.251.499.000 | 2.242.446.000 464.534.000 | 48.758.479.000 42.900.000.000 | 3.254.943.000 | 2.243.876.000 464.813.000 | 48.863.632.000| 43.000.000.000 | 3.258.368.000 | 2.245.288.000 465.088.000 | 48.968.744.000 43.100.000.000 | 3.261.774.000 | 2.246.682.000 465.359.000 49.073.815.000 43.200.000.000 | 3.265.160.000 | 2.248.059.000 465.627.000 49.178.846.000 43.300.000.000 | 3.268.526.000 | 2.249.418.000 465.891.000 | 49.283.835.000 43.400.000.000 . 3.271.874.000 | 2.250.759.000 466.151.000 49.388.784.000 43.500.000.000 | 3.275.202.000 | 2.252.082.000 | 466.407.000 | 49.493.691.000 43.600.000.000 | 3.278.511.000 | 2.253.388.000 | 466.660.000 | 49.598.559.000 | 43.700.000.000 . 3.281.800.000 | 2.254.675.000 J 466.908.000 | 49.703.383.000 43.800.000.000 | 3.285.070.000 | 2.255.945.000 | 467.153.000 | 49.808.168.000 43.900.000.000 | 3.288.321.000 | 2.257.198.000 467.395.000 49.912.914.000 44.000.000.000 . 3.291.552.000 | 2.258.432.000 467.632.000 50.017.616.000 44.100.000.000 | 3.294.764.000 | 2.259.649.000 467.866.000 50.122.279.000 44.200.000.000 | 3.297.956.000 | 2.260.848.000 468.096.000 . 50.226.900.000 44.300.000.000|3.301.130.000|2.262.029.000 468.322.000|50.331.481.000 44.400.000.000|3.304.284.000|2.263.192.000 468.544.000|50.436.020.000 44.500.000.000|3.307.418.000|2.264.338.000 468.763.000|50.540.519.000 44.600.000.000 | 3.310.533.000|2.265.466.000 468.978.000 50.644.977.000 84 .Biaya|BiayaBiaya Biaya|i Konst?tlx?:: Fisik Perencanaan Manajemen | Pengawasan Pengefolaan | PTotal Biaya | Konstruksi|Konstruksi KonstruksiKegiatan|embangunan 44.700.000.000|3.313.629.000|2.266.576.000469.189.000|50.749.394.000 44.800.000.000 | 3.316.705.000 | 2.267.668.000 469.396.000 ” 50.853.769.000 | 44.900.000.000 | 3.319.762.000 | 2.268.743.000 n .—|1 469.600.000 / 50.958.105.000 45.000.000.000 |3.322.800.000 | 2.269.800.000 . 469.800.000 | 51.062.400.000/ 45.100.000.000 | 3.325.818.000 | 2.270.839.000 469.996.000 | 51.166.653.000 45.200.000.000 | 3.328.817.000 | 2.271.860.000 470.188.000 | 51.270.865.000 45.300.000.000 | 3.331.797.000 | 2.272.864.000 470.377.000 | 51.375.038.000 45.400.000.000 | 3.334.757.000 | 2.273.850.000 470.562.000 . 51.479.169.000 45.500.000.000 | 3.337.698.000 | 2.274.818.000 D 470.743.000 | 51.583.259.000 45.600.000.000| 3.340.620.000 | 2.275.768.000/ — | 470.920.000| 51.687.308.000 Ie | DEu| 45.700.000.000 | 3.343.522.000 | 2.276.701.000 471.094.000 | 51.791.317.000 45.800.000.000 | 3.346.404.000 | 2.277.616.000 471.264.000 | 51.895.284.000 45.900.000.000 | 3.349.268.000 | 2.278.513.000 471.430.000 | 51.999.211.000 46.000.000.000 | 3.352.112.000 | 2.279.392.000 471.592.000 | 52.103.096.000| 46.100.000.000 | 3.354.937.000 | 2.280.254.000 471.751.000 | 52.206.942.000 46.200.000.000 | 3.357.742.000 | 2.281.097.000 471.905.000 | 52.310.744.000 46.300.000.000 | 3.360.528.000 | 2.281.923.000 472.056.000 | 52.414.507.000 46.400.000.000 | 3.363.295.000 | 2.282.732.000 472.204.000 | 52.518.231.000 46.500.000.000 | 3.366.042.000 | 2.283.522.000 472.347.000 | 52.621.911.000 46.600.000.000 | 3.368.770.000 | 2.284.295.000 472.487.000 | 52.725.552.000| 46.700.000.000 | 3.371.478.000 | 2.285.050.000 ) | 472.623.000 | 52.829.151.000| 46.800.000.000 | 3.374.168.000 | 2.285.787.000 472.755.000 | 52.932.710.000 46.900.000.000 | 3.376.838.000 | 2.286.506.000 472.883.000 | 53.036.227.000 47.000.000.000 | 3.379.488.000 | 2.287.208.000 473.008.000 | 53.139.704.000 “47.100.000.000 — 3.382.119.000 | 2.287.892.000 | — — — | 473.129.000 | 53.243.140.000 47.200.000.000 | 3.384.731.000 | 2.288.558.000 473.246.000 . 53.346.535.000 47.300.000.000 | 3.387.323.000 | 2.289.206.000 —————1 473.359.000 — 53.449.888.000 47.400.000.000 | 3.389.896.000 | 2.289.837.000 473.469.000 | 53.553.202.000 47.500.000.000 | 3.392.450.000 | 2.290.450.000 473.575.000 | 53.656.475.000 47.600.000.000 | 3.394.984.000 | 2.291.045.000 473.677.000 | 53.759.706.000 | | 47.700.000.000 | 3.397.499.000 | 2.291.622.000 473.775.000 | 53.862.896.000 47.800.000.000 | 3.399.995.000 | 2.292.182.000 — |1473.870.000 | 53.966.047.000 47.900.000.000 | 3.402.471.000 | 2.292.724.000 473.961.000 | 54.069.156.000 48.000.000.000 | 3.404.928.000 | 2.293.248.000 474.048.000 | 54.172.224.000 48.100.000.000 | 3.407.366.000 | 2.293.754.000 474.131.000 | 54.275.251.000 48.200.000.000|3.409.784.000|2.294.243.000 474.211.000|54.378.238.000 48.300.000.000|3.412.182.000|2.294.714.000 474.287.000|54.481.183.000 48.400.000.000|3.414.562.000|2.295.167.000 474.359.000|54.584.088.000 48.500.000.000|3.416.922.000|2.295.602.000 474.427.000|54.686.951.000 48.600.000.000|3.419.263.000|2.296.020.000.474.492.000 | 54.789.775.000 48.700.000.000|3.421.584.000 | 2.296.419.000 474.552.000|54.892.555.000 48.800.000.000|3.423.886.000|2.296.801.000|474.609.000| 54.995.296.000 48.900.000.000|3.426.169.000|2.297.166.000|474.663.000| 55.097.998.000 49.000.000.000|3.428.432.000|2.297.512.000 474.712.000|55.200.656.000 49.100.000.000|3.430.676.000|2.297.841.000 474.758.000|55.303.275.000 ! 49.200.000.000 | 3.432.900.000|2.298.152.000 474.800.000.55.405.852.000 49.300.000.000|3.435.106.000|2.298.445.000 474.838.000|55.508.389.000 49.400.000.000 | 3.437.292.000|2.298.720.000 474.872.000,55.610.884.000 49.500.000.000 | 3.439.458.000|2.298.978.000l474.903.000|55.713.339.000| 49.600.000.000 | 3.441.605.000|2.299.218.000|474.930.000|55.815.753.000 | 49.700.000.000 | 3.443.733.000|2.299.440.000 474.953.000| 55.918.126.000 85 :|BiayaBiayaBiaya Biayai KonstEr;tl.lakysE; Fisik . Perencanaan Manajemen Pengav).'/asan Pengel;)laan PTotbal Biaya |— Konstruksi Konstruksi Konstruksi | Kegiatan embangunan 49.800.000.000|3.445.841.000|2.299.644.000474.972.000|56.020.457.000 49.900.000.000|3.447.930.000|2.299.831.000474.988.000|56.122.749.000 50.000.000.000|3.450.000.000|2.300.000.000475.000.000|56.225.000.000 50.100.000.000|3.454.595.000|2.303.137.000475.639.000|56.333.371.000 50.200.000.000 | 3.459.182.000 | 2.306.268.000 476.278.000| 56.441.728.000 50.300.000.000 | 3.463.759.000 | 2.309.394.000 476.914.000| 56.550.067.000 50.400.000.000 | 3.468.326.000 | 2.312.513.000 477.550.000| 56.658.389.000 50.500.000.000 | 3.472.885.000 | 2.315.627.000 478.185.000 / 56.766.697.000 |50.600.000.000 | 3.477.434.000 | 2.318.735.000 478.818.000 | 56.874.987.000 50.700.000.000 | 3.481.975.000 | 2.321.837.000 479.450.000 / 56.983.262.000 50.800.000.000 | 3.486.506.000 | 2.324.933.000 480.080.000 | 57.091.519.000 50.900.000.000 | 3.491.027.000 | 2.328.023.000 480.710.000| 57.199.760.000 51.000.000.000 | 3.495.540.000 | 2.331.108.000 481.338.000 | 57.307.986.000 51.100.000.000 | 3.500.043.000 | 2.334.187.000| 481.965.000 | 57.416.195.000 51.200.000.000 | 3.504.538.000 | 2.337.260.000 482.591.000 | 57.524.389.000 51.300.000.000 | 3.509.023.000 | 2.340.327.000 483.215.000| 57.632.565.000 51.400.000.000 | 3.513.498.000 | 2.343.388.000 483.838.000| 57.740.724.000 51.500.000.000 | 3.517.965.000 | 2.346.443.000 484.461.000 | 57.848.869.000 51.600.000.000 | 3.522.422.000 | 2.349.492.000 485.081.000 | 57.956.995.000 51.700.000.000 | 3.526.871.000 | 2.352.536.000 485.701.000 | 58.065.108.000 51.800.000.000 | 3.531.310.000 | 2.355.574.000 486.319.000| 58.173.203.000 51.900.000.000 | 3.535.739.000 | 2.358.606.000 486.936.000 | 58.281.281.000 52.000.000.000 | 3.540.160.000 | 2.361.632.000 487.552.000 | 58.389.344.000 52.100.000.000 | 3.544.571.000 | 2.364.652.000 488.167.000 | 58.497.390.000 52.200.000.000 | 3.548.974.000 | 2.367.667.000| 488.780.000| 58.605.421.000 52.300.000.000 | 3.553.367.000 | 2.370.675.000 489.392.000| 58.713.434.000 52.400.000.000 | 3.557.750.000 | 2.373.678.000 490.003.000| 58.821.431.000 52.500.000.000 | 3.562.125.000 | 2.376.675.000 . 490.613.000| 58.929.413.000 52.600.000.000| 3.566.490.000 | 2.379.666.000 491.221.000| 59.037.377.000 . 52.700.000.000 | 3.570.847.000 | 2.382.651.000 491.828.000. 59.145.326.000 52.800.000.000 | 3.575.194.000 | 2.385.631.000 492.434.000| 59.253.259.000 52.900.000.000 | 3.579.531.000 | 2.388.604.000 493.039.000 | 59.361.174.000 53.000.000.000 | 3.583.860.000 | 2.391.572.000 493.642.000 | 59.469.074.000 53.100.000.000 | 3.588.179.000 | 2.394.534.000 494.244.000 | 59.576.957.000 53.200.000.000 | 3.592.490.000 | 2.397.490.000 494.845.000 | 59.684.825.000 53.200.000.000 | 3.596.791.000 | 2.400.440.000 l 495.445.000 | 59.792.676.000 53.400.000.000 | 3.601.082.000 | 2.403.384.000 496.043.000 | 59.900.509.000 53.500.000.000 | 3.605.365.000 | 2.406.323.000 —1 496.641.000 | 60.008.329.000 53.600.000.000 | 3.609.638.000 | 2.409.256.000 497.236.000 | 60.116.130.000 53.700.000.000 | 3.613.903.000 | 2.412.183.000 497.831.000 | 60.223.917.000 53.800.000.000 | 3.618.158.000| 2.415.104.000 498.425.000. 60.331.687.000 53.900.000.000 | 3.622.403.000 | 2.418.019.000 499.017.000| 60.439.439.000 54.000.000.000 | 3.626.640.000 | 2.420.928.000499.608.000|60.547.176.000 54.100.000.000 | 3.630.867.000 | 2.423.831.000 500.198.000| 60.654.896.000 54.200.000.000 | 3.635.086.000|2.426.729.000 500.786.000|60.762.601.000 54.300.000.000 | 3.639.295.000 | 2.429.621.000 501.374.000 | 60.870.290.000 54.400.000.000 | 3.643.494.000 | 2.432.507.000501.960.000| 60.977.961.000 54.500.000.000 | 3.647.685.000|2.435.387.000 502.545.000|61.085.617.000 54.600.000.000 3.651.866.000|2.438.261.000 503.128.000 61.193.255.000 54.700.000.000 | 3.656.039.000|2.441.130.000 503.710.000 | 61.300.879.000 54.800.000.000 |3.660.202.000|2.443.992.000 504.292.000/61.408.486.000| . | Biaya | Biaya Biaya Biaya | . Konst?llfll(ysai Fisik | Perencanaafl Manajemen ! Pengawasan | Pengelolaan | PTOt;l Biaya Konstruksi Konstruksi Konstruksi Kegiatan emPangunan 54.900.000.000.3.664.355.000|2.446.849.000504.871.000|61.516.075.000 55.000.000.000 | 3.668.500.000 | 2.449.700.000 505.450.000 . 61.623.650.000 55.100.000.000| 3.672.635.000 | 2.452.545.000 / — | 506.027.000| 61.731.207.000 55.200.000.000 . 3.676.762.000 | 2.455.384.000 506.604.000 | 61.838.750.000 55.300.000.000 . 3.680.879.000 | 2.458.218.000 507.178.000 | 61.946.275.000 55.400.000.000 . 3.684.986.000 | 2.461.045.000 507.752.000 | 62.053.783.000 55.500.000.000 . 3.689.085.000 | 2.463.867.000 508.325.000 | 62.161.277.000 55.600.000.000 . 3.693.174.000 | 2.466.683.000 508.896.000 | 62.208.753.000 | | 55.700.000.000 — 3.697.255.000 | 2.469.493.000 | 509.466.000 | 62.376.214.000 55.800.000.000 ” 3.701.326.000 | 2.472.297.000 | 510.034.000 | 62.483.657.000 55.900.000.000 . 3.705.387.000 | 2.475.095.000 510.602.000 | 62.591.084.000 56.000.000.000 . 3.709.440.000 | 2.477.888.000 511.168.000 . 62.698.496.000 56.100.000.000 . 3.713.483.000 | 2.480.675.000 | 511.733.000 | 62.805.891.000 | | 56.200.000.000 . 3.717.518.000 | 2.483.456.000 | 512.297.000 | 62.913.271.000 56.300.000.000 . 3.721.543.000 | 2.486.231.000 512.859.000 | 63.020.633.000 56.400.000.000 ” 3.725.558.000 | 2.489.000.000 513.420.000 | 63.127.978.000 56.500.000.000 3.729.565.000 2.491.763.000513.981.000| 63.235.309.000 56.600.000.000 .3.733.562.0002.494.520.000 63.342.621.000514.539.000|— 56.700.000.000 3.737.551.0002.497.272.000 515.097.000 56.800.000.000 3.741.530.000 2.500.018.000 56.900.000.0003.745.499.000 2.502.758.000 | 57.000.000.0003.749.460.000 2.505.492.000 57.100.000.000 3.753.411.000 2.508.220.000 57.200.000.0003.757.354.000 2.510.943.000 57.300.000.000 3.761.287.000 2.513.659.000 57.400.000.0003.765.210.000 2.516.370.000 57.500.000.0003.769.125.000 2.519.075.000 57.600.000.0003.773.030.000 2.521.774.000 57.700.000.000 |3.776.927.000 2.524.467.000 57.800.000.000 | 3.780.814.000 2.527.155.000 57.900.000.000 |3.784.691.000 2.529.836.000 58.000.000.000 3.788.560.000 2.532.512.000 58.100.000.000|3.792.419.0002.535.182.000 58.200.000.000 | 3.796.270.000 2.537.846.000 58.300.000.000 3.800.111.000 2.540.504.000 58.400.000.000 3.803.942.000 58.500.000.000 3.807.765.000 2.543.156.000 2.545.803.000 63.449.920.000 515.653.000 | 63.557.201.000 516.208.000 | 63.664.465.000 516.762.000 | 63.771.714.000 517.315.000 | 63.878.946.000 517.866.000 | 63.986.163.000 518.416.000 | 64.093.362.000 518.965.000 | 64.200.545.000 519.513.000 | 64.307.713.000 520.059.000 | 64.414.863.000 520.604.000 | 64.521.998.000 521.148.000 | 64.629.117.000 521.691.000 | 64.736.218.000 522.232.000 | 64.843.304.000 522.772.000 | 64.950.373.000 523.311.000 | 65.057.427.000 523.849.000 | 65.164.464.000 524.385.000 | 65.271.483.000 524.921.000 , 65.378.489.000 58.600.000.0003.811.578.000 2.548.444.000 525.454.000 | 65.485.476.000 58.700.000.000 3.815.383.000 2.551.079.000 58.800.000.000 3.819.178.000 2.553.708.000 58.900.000.000 3.822.963.000 2.556.331.000 59.000.000.000 3.826.740.000 2.558.948.000 59.100.000.000 3.830.507.000 2.561.559.000 59.200.000.000 3.834.266.000 2.564.165.000 59.300.000.000 3.838.015.000 2.566.765.000 59.400.000.000 3.841.754.000 2.569.359.000 59.500.000.000 3.845.485.000 2.571.947.000 59.600.000.000 3.849.206.000 2.574.529.000 59.700.000.000 3.852.919.0002.577.106.000 59.800.000.000 | 3.856.622.000 2.579.676.000 59.900.000.000 3.860.315.000 2.582.241.000 525.987.000 | 65.592.449.000 526.519.000 | 65.699.405.000 527.049.000 ” 65.806.343.000 527.578.000 | 65.913.266.000 528.106.000| 66.020.172.000 l 528.632.000| 66.127.063.000 529.158.000 | 66.233.938.000 529.682.000 | 66.340.795.000 530.205.000| 66.447.637.000 530.726.000; 66.554.461.000 l 531.246.000 | 66.661.271.000 1531.766.000|66.768.064.000 532.283.000 | 66.874.839.000 . | Biaya T Biaya Biaya Biaya 3 Konst?':xaky;Fisik.Perencanaa_nManajemen1Pengawasan| PengelolaanPTO?IBiaya KonstruksiKonstruksi|Konstruksi|KegiatanCYABEMDAN 60.000.000.000 | 3.864.000.000 | 2.584.800.000 | 532.800.000 | 66.981.600.000 60.100.000.000 | 3.867.675.000 | 2.587.353.000 | 533.315.000 / 67.088.343.000 60.200.000.0003.871.342.000 2.589.900.000 D Dn 533.830.000|67.195.072.000 60.300.000.000 3.874.999.000 60.400.000.000 3.878.646.000 1 2.592.442.000| 2.594.977.000| 60.500.000.000 3.882.285.000 2.597.507.000 60.600.000.000 3.885.914.000 2.600.031.000 60.700.000.000 3.889.535.000 2.602.549.000 60.800.000.0003.893.146.000 2.605.061.000 60.900.000.0003.896.747.000 2.607.567.000 61.000.000.000 3.900.340.000 2.610.068.000 61.100.000.000 3.903.923.000 61.200.000.0003.907.498.000 2.612.563.000| | 2.615.052.000 | 61.300.000.000 3.911.063.000 61.400.000.000 61.500.000.000 | 3.914.618.000| 2.620.012.000 | 2.617.535.000| 3.918.165.0002.622.483.000| 61.600.000.000 | 3.921.702.000 2.624.948.000 61.700.000.000 3.925.231.000 61.800.000.000 3.928.750.000 2.629.862.000| | 2.627.408.000| 61.900.000.000 3.932.259.000 2.632.310.000 62.000.000.000 3.935.760.0002.034.752.000 62.100.000.000 | 3.939.251.000 2.637.188.000 62.200.000.000 3.942.734.000 . 2.639.619.000 | 62.300.000.000 3.946.207.000 2.642.043.000 | 62.400.000.000 3.949.670.000 — 2.644.462.00 62.500.000.000 3.953.125.000 2.046.875.000 | 62.600.000.000 3.956.570.000 | | t | | 2.649.282.000 .. 62.700.000.000 3.960.007.000 2.651.683.000 | 62.800.000.000 3.963.434.000 2.654.079.000 | 62.900.000.000 3.966.851.000 . ? 7 2.656.468.000 63.000.000.0003.970.260.000 2.658.852.000 63.100.000.000 3.973.659.000 2.661.230.000 63.200.000.000 3.977.050.000 2.663.602.000 63.300.000.000 3.980.431.000 2.665.968.000 534.342.000|67.301.783.000 534.854.000|67.408.477.000 535.365.000/67.515.157.000 535.874.000|67.621.819.000 | 536.382.000 | 67.728.466.000 536.888.000|67.835.095.000 537.394.000|67.941.708.000 537.898.000 | 68.048.306.000 538.401.000. 68.154.887.000 538.903.000|68.261.453.000 539.403.000|68.368.001.000 539.902.000 | 68.474.532.000 540.401.000| 68.581.049.000 540.897.000| 68.687.547.000 541.393.000| 68.794.032.000 — 1 541.887.000/ 68.900.499.000 542.380.000| 69.006.949.000 542.872.000|69.113.384.000 543.363.000| 69.219.802.000 543.852.000 | 69.326.205.000 544.340.000|69.432.590.000 . 544.827.000 — 69.538.959.000 545.313.000/ 69.645.313.000 | 545.797.000 | 69.751.649.000 546.280.000| 69.857.970.000 546.762.000 . 69.964.275.000 547.243.000| 70.070.562.000 547.722.000| 70.176.834.000 548.200.000] 70.283.089.000 548.677.000| 70.389.329.000 549.153.000 | 70.495.552.000 63.400.000.000 3.983.802.000 2.668.328.000549.627.000| 70.601.757.000 63.500.000.000 3.987.165.000 2.670.683.000 550.101.000 . 70.707.949.000 63.600.000.000 63.700.000.000 63.800.000.000 63.900.000.000 64.000.000.000 64.100.000.000 64.200.000.000 64.300.000.000 | 64.400.000.000 64.500.000.000 | 64.600.000.000| 64.700.000.000 64.800.000.000 64.900.000.000 65.000.000.000 3.990.518.000 | 2.673.032.000 550.572.000| 70.814.122.000 3.993.863.000 | 2.675.375.000 551.043.000 | 70.920.281.000 3.997.198.000 | 2.677.712.000 551.513.000| 71.026.423.000 4.000.523.000 | 2.680.043.000 551.981.000 |71.132.547.000 4.003.840.000 | 2.682.368.000 552.448.000 | 71.238.656.000 4.007.147.000 | 2.684.687.000 552.914.000| 71.344.748.000 4.010.446.000 | 2.687.001.000 | — 1 553.378.000| 71.450.825.000 4.013.735.000 | 2.689.309.000 553.842.000 ” 71.556.886.000 4.017.014.000 | 2.691.611.000| 554 304000 | 71.662.929.000 4.020.285.000 | 2.693.907.000| 554.765.000| 71.768.957.000 4.023.546.000 | 2.696.197.000| 555.224.000| 71.874.967.000 4.026.799.000 | 2.698.482.000 555.682.000 71.980.963.000 4.030.042.000 | 2.700.760.000 556.140.000 | 72.086.942.000 4.033.275.000 | 2.703.033.000 556.595.000| 72.192.903.000 2.705.300.000 557.050.000|72.298.850.0004.036.500.000 88 . Biaya | Biaya Biaya Biaya . Konst?lllakiai Fisik Perencanaan Manajemen Pengawasan | Pengelolaan PTO?I Biaya —. | Konstruksi Konstruksi | Konstruksi Kegiatan emOangunan 65.100.000.000 | 4.039.715.000 | 2.707.561.000 557.503.000 | 72.404.779.000 65.200.000.000 | 4.042.922.000 | 2.709.816.000 557.956.000 | 72.510.694.000 65.300.000.000 | 4.046.119.000 | 2.712.066.000 558.406.000 | 72.616.591.000 65.400.000.000 | 4.049.306.000 | 2.714.309.000 558.856.000 | 72.722.471.000 65.500.000.000 | 4.052.485.000 | 2.716.547.000 559.305.000 | 72.828.337.000 65.600.000.000 | 4.055.654.000 | 2.718.779.000 559.752.000 | 72.934.185.000 65.700.000.000 | 4.058.815.000 | 2.721.005.000 560.198.000 | 73.040.018.000 65.800.000.000 | 4.061.966.000 | 2.723.225.000| — .. 560.642.000 | 73.145.833.000 65.900.000.000 . 4.065.107.000 | 2.725.439.000 561.086.000 | 73.251.632.000 66.000.000.000 | 4.068.240.000 | 2.727.648.000 561.528.000 | 73.357.416.000 66.100.000.000 | 4.071.363.000 | 2.729.851.000 561.969.000 | 73.463.183.000 66.200.000.000 | 4.074.478.000 | 2.732.048.000 562.409.000 | 73.568.935.000 66.300.000.000 | 4.077.583.000 | 2.734.239.000 562.847.000 | 73.674.669.000 66.400.000.000 | 4.080.678.000 | 2.736.424.000 563.284.000 | 73.780.386.000 66.500.000.000 | 4.083.765.000 | 2.738.603.000 563.721.000 | 73.886.089.000 66.600.000.000 | 4.086.842.000 | 2.740.776.000 564.155.000 | 73.991.773.000 | 66.700.000.000 | 4.089.911.000 | 2.742.944.000 | 564.589.000 | 74.097.444.000 66.800.000.000 | 4.092.970.000 | 2.745.106.000 565.021.000 | 74.203.097.000 66.900.000.000 | 4.096.019.000 | 2.747.262.000 | 565.452.000 | 74.308.733.000 67.000.000.000 | 4.099.060.000 | 2.749.412.000 565.882.000 | 74.414.354.000 67.100.000.000 % 4.102.091.000 | 2.751.556.000 566.311.000 | 74.519.958.000 67.200.000.000 | 4.105.114.000 | 2.753.695.000 566.738.000 | 74.625.547.000 67.300.000.000 | 4.108.127.000 | 2.755.827.000 567.164.000 | 74.731.118.000 67.400.000.000 | 4.111.130.000 | 2.757.954.000 567.589.000 | 74.836.673.000 67.500.000.000 | 4.114.125.000 | 2.760.075.000 568.013.000 | 74.942.213.000 67.600.000.000 | 4.117.110.000 | 2.762.190.000 r 568.435.000 | 75.047.735.000 4 67.700.000.000 | 4.120.087.000 | 2.764.299.000 | 568.856.000 | 75.153.242.000 | 67.800.000.000 | 4.123.054.000 | 2.766.403.000 569.276.000 | 75.258.733.000 | 67.900.000.000 | 4.126.011.000 | 2.768.500.000 569.695.000 | 75.364.206.000 | 68.000.000.000 | 4.128.960.000 | 2.770.592.000 | 570.112.000 | 75.469.664.000 68.100.000.000 | 4.131.899.000 | 2.772.678.000 | 570.528.000 | 75.575.105.000 i | | 68.200.000.000 | 4.134.830.000 | 2.774.758.000 570.943.000 | 75.680.531.000 68.300.000.000 | 4.137.751.000 | 2.776.832.000 571.357.000 | 75.785.940.000 68.400.000.000 | 4.140.662.000 | 2.778.900.000 571.769.000 | 75.891.331.000 68.500.000.000 | 4.143.565.000 | 2.780.963.000 572.181.000 | 75.996.709.000 68.600.000.000 | 4.146.458.000 | 2.783.020.000 572.590.000 | 76.102.068.000 | 68.700.000.000 | 4.149.343.000 | 2.785.07 1.000 572.999.000 | 76.207.413.000 | 68.800.000.000 | 4.152.218.000 | 2.787.116.000 573.407.000 | 76.312.741.000 | 68.900.000.000 | 4.155.083.000 | 2.789.155.000 573.813.000 | 76.418.051.000| 69.000.000.000 . 4.157.940.000 | 2.791.188.000 | 574.218.000 | 76.523.346.000 69.100.000.000 | 4.160.787.000 | 2.793.215.000 | 574.622.000 | 76.628.624.000 69.200.000.000 | 4.163.626.000 | 2.795.237.000 | 575.024.000 | 76.733.887.000 | 69.300.000.000 | 4.166.455.000 | 2.797.253.000 | 575.426.000 | 76.839.134.000 | 69.400.000.000 | 4.169.274.000 | 2.799.263.000 575.826.000 | 76.944.363.000 | 69.500.000.000 | 4.172.085.000 | 2.801.267.000 576.225.000 | 77.049.577.000 | 69.600.000.000 ; 4.174.886.000 | 2.803.265.000 —— .. 1 576.622.000| 77.154.773.000 69.700.000.000 | 4.177.679.000 | 2.805.258.000 577.018.000 | 77.259.955.000 69.800.000.000 | 4.180.462.000 | 2.807.244.000 n 577.414.000 | 77.365.120.000 69.900.000.000 | 4.183.235.000 | 2.809.225.000 ——| 577.807.000| 77.470.267.000 70.000.000.000 | 4.186.000.000 | 2.811.200.000 578.200.000 | 77.575.400.000 70.100.000.000 | 4.188.755.000 | 2.813.169.000 578.591.000 | 77.680.515.000 89 . Biaya Biaya Biaya Biaya . Konst?ll.l?sai Fisik Perencanaan Manajemen Pengawasan | Pengelolaan P:';t:;r?lazan | Konstruksi | Konstruksi Konstruksi | “Kegiatan suna ! | 70.200.000.000 | 4.191.502.000 | 2.815.132.000 578.982.000 | 77.785.616.000 70.300.000.000 . 4.194.239.000 | 2.817.090.000 | 579.370.000 | 77.890.699.000 70.400.000.000 | 4.196.966.000 | 2.819.041.000 579.758.000 | 77.995.765.000 70.500.000.000 | 4.199.685.000 | 2.820.987.000 580.145.000 | 78.100.817.000 70.600.000.000 | 4.202.394.000 | 2.822.927.000 580.530.000 | 78.205.851.000 l | 70.700.000.000 | 4.205.095.000 | 2.824.861.000 580.914.000 | 78.310.870.000 70.800.000.000 | 4.207.786.000 | 2.826.789.000 581.296.000 | 78.415.871.000 70.900.000.000 | 4.210.467.000 | 2.828.711.000 581.678.000 | 78.520.856.000 71.000.000.000 | 4.213.140.000 | 2.830.628.000 582.058.000 | 78.625.826.000 71.100.000.000 | 4.215.803.000 | 2.832.539.000 582.437.000 | 78.730.779.000 71.200.000.000 | 4.218.458.000 | 2.834.444.000 582.815.000 , 78.835.717.000 — 71.300.000.000 | 4.221.103.000 | 2.836.343.000 | 583.191.000 | 78.940.637.000 71.400.000.000 | 4.223.738.000 | 2.838.236.000 | 583.566.000 | 79.045.540.000 71.500.000.000 | 4.226.365.000 | 2.840.123.000 583.941.000 | 79.150.429.000 71.600.000.000 4.228.982.000 | 2.842.004.000 “584.313.000 | 79.255.299.000 71.700.000.000 | 4.231.591.000 | 2.843.880.000 584.685.000 | 79.360.156.000 71.800.000.000 4.234.190.000 | 2.845.750.000 585.055.000| 79.464.995.000 71.900.000.000 4.236.779.000 | 2.847.614.000 585.424.000| 79.569.817.000 72.000.000.000 | 4.239.360.000 | 2.849.472.000 585.792.000 | 79.674.624.000 72.100.000.000 | 4.241.931.000 | 2.851.324.000 586.159.000| 79.779.414.000 72.200.000.000 | 4.244.494.000 | 2.853.17 1.000 | 586.524.000 . 79.884.189.000 72.300.000.000 | 4.247.047.000 | 2.855.011.000 | 586.888.000 | 79.988.946.000 72.400.000.000 | 4.249.590.000 | 2.856.846.000 | 587.251.000 | 80.093.687.000 72.500.000.000 | 4.252.125.000 | 2.858.675.000 587.613.000| 80.198.413.000 72.600.000.000 4.254.650.000 | 2.860.498.000 587.973.000 | 80.303.121.000 72.700.000.000 4.257.167.000 | 2.862.315.000 588.332.000 | 80.407.814.000 72.800.000.000 | 4.259.674.000 | 2.864.127.000 1 |588.690.000 | 80.512.491.000 72.900.000.000 4.262.171.000 | 2.865.932.000 589.047.000 | 80.617.150.000 73.000.000.000 4.264.660.000 | 2.867.732.000 589.402.000| 80.721.794.000 73.100.000.000 4.267.139.000 | 2.869.526.000 589.756.000 — 80.826.421.000 |— 73.200.000.000 4.269.610.000 | 2.871.314.000 590.109.000| 80.931.033.000 73.300.000.000 4.272.071.000 | 2.873.096.000 590.461.000| 81.035.628.000 73.400.000.000 4.274.522.000 | 2.874.872.000 590.811.000 | 81.140.205.000 73.500.000.000 4.276.965.000 | 2.876.643.000 591.161.000 | 81.244.769.000 73.600.000.000 4.279.398.000 | 2.878.408.000 591.508.000 ” 81.349.314.000 73.700.000.000 4.281.823.000 | 2.880.167.000 | 591.855.000| 81.453.845.000| 73.800.000.000 4.284.238.000 | 2.881.920.000 73.900.000.000 4.286.643.000 | 2.883.667.000 592.201.000 | 81.558.359.000 592.545.000 . 81.662.855.000 74.000.000.000 4.289.040.000 | 2.885.408.000 592.888.000 . 81.767.336.000 74.100.000.000 4.291.427.000 | 2.887.143.000 593.230.000 | 81.871.800.000 74.200.000.000 4.293.806.000 , 2.888.873.000 593.570.000 | 81.976.249.000 74.300.000.000 4.296.175.000 | 2.890.597.000 593.910.000. 82.080.682.000 74.400.000.000 4.298.534.000 | 2.892.315.000 594.248.000, 82.185.097.000 74.500.000.000 . 4.300.885.000 | 2.894.027.000 594.585.000 . 82.289.497.000 74.600.000.000 | 4.303.226.000 | 2.895.733.000 594.920.000 | 82.393.879.000 74.700.000.000 | 4.305.559.000 | 2.897.434.000 595.254.000 / 82.498.247.000 74.800.000.000 | 4.307.882.000 | 2.899.128.000 595.588.000 | 82.602.598.000 74.900.000.000 | 4.310.195.000 | 2.900.817.000| | 595.919.000 | 82.706.931.000 75.000.000.000 | 4.312.500.000 | 2.902.500.000| 596.250.000 | 82.811.250.000 75.100.000.000 | 4.314.795.000 | 2.904.177.000 596.579.000 | 82.915.551.000 90 i Biaya| Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi 75.200.000.000|4.317.082.000 2.905.848.000 75.300.000.0004.319.359.0002.907.514.000 75.400.000.000 4.321.626.000 2.909.173.000 75.500.000.000 | 4.323.885.000 2.910.827.000 75.600.000.000 | 4.326.134.000 2.912.475.000 75.700.000.000 4.328.375.000 2.914.117.000 75.800.000.000 |4.330.606.000 2.915.753.000 75.900.000.0004.332.827.000 2.917.383.000 | 76.000.000.000 4.335.040.000 2.919.008.000 76.100.000.000 4.337.243.000 2.920.627.000| 76.200.000.0004.339.438.000 2.922.240.000 76.300.000.0004.341.623.000 2.923.847.000 76.400.000.000 |4.343.798.000 2.925.448.000 76.500.000.000 | 4.345.965.000 2.927.043.000 76.600.000.000 4.348.122.000 2.928.632.000 76.700.000.000 4.350.271.000 | 2.930.216.000| 716.800.000.0004.352.410.000 2.931.794.000 76.900.000.0004.354.539.0002.933.366.000 77.000.000.000 4.356.660.000 2.934.932.000 771.100.000.0004.358.771.000 2.936.492.000 77.200.000.000 4.360.874.000 2.938.047.000 77.300.000.000 4.362.967.000 2.939.595.000 77.400.000.000 4.365.050.000| 2.941.138.000 771.500.000.000 4.367.125.000 I 2.942.675.000 77.600.000.000| 2.944.206.000 77.700.000.000 L 4.371.247.0002.945.731.000 77.800.000.000 | 4.373.294.000| 2.947.251.000| 77.900.000.000 4.375.331.000 2.948.764.000 78.000.000.000 4.377.360.000 2.950.272.000 78.100.000.000 4.379.379.000 2.951.774.000 78.200.000.000 4.381.390.0002.953.270.000 78.300.000.000 4.383.391.000 2.954.760.000 78.400.000.000 4.385.382.0002.956.244.000 78.500.000.000 |4.387.365.0002.957.723.000 718.600.000.0004.389.338.000 2.959.196.000 78.700.000.000 4.391.303.000 2.960.663.000 78.800.000.0004.393.258.000 2.962.124.000 |— 78.900.000.000 79.000.000.000 — 4.395.203.000 2.963.579.000 4.397.140.000 2.965.028.000 79.100.000.0004.399.067.000 2.966.471.000 79.200.000.000 4.400.986.000 2.967.909.000 79.300.000.000 4.402.895.000 2.969.341.000 79.400.000.0004.404.794.000 2.970.767.000 | 79.500.000.000 4.406.685.000 2.972.187.000 79.600.000.000 4.408.566.000 2.973.601.000 79.700.000.000 4.410.439.000 2.975.010.000 79.800.000.000 4.412.302.000 2.976.412.000 79.900.000.000 4.414.155.000 2.977.809.000 80.000.000.000 4.416.000.000 2.979.200.000 80.100.000.000 4.417.835.000 2.980.585.000 80.200.000.000 4.419.662.000 2.981.964.000 Pi Biaya Biaya Total Biaya [ engawasan | Pengelolaan Pembangunan Konstruksi Kegiatan 596.908.000 | 83.019.838.000 597.234.000 | 83.124.107.000 | 597.560.000 | 83.228.359.000 597.885.000 | 83.332.597.000 598.208.000 | 83.436.817.000 | 598.530.000 | 83.541.022.000 | 598.850.000 . 83.645.209.000| 599.170.000 | 83.749.380.000 | 599.488.000|83.853.536.000| 599.805.000 | 83.957.675.000 | | | | 600.121.000 | 84.061.799.000 | 600.435.000 / 84.165.905.000 | 600.748.000 | 84.269.994.000 601.061.000 | 84.374.069.000 601.371.000 | 84.478.125.000 | 601.681.000 | 84.582.168.000| 601.989.000 ! 84.686.193.000 | 602.296.000 | 84.790.201.000 | 602.602.000 | 84.894.194.000 602.907.000 | 84.998.170.000 603.210.000 | 85.102.131.000 | 603.512.000 ” 85.206.074.000 | 603.813.000 | 85.310.001.000 | 604.113.000| 85.413.913.000 | . 604.411.000 | 85.517.807.000 604.708.000 . 85.621.686.000 | D 605.004.000 | 85.725.549.000 | 605.299.000 | 85.829.394.000 | 605.592.000| 85.933.224.000 | 605.884.000| 86.037.037.000 606.175.000|86.140.835.000| | 606.465.000 | 86.244.616.000 606.753.000 | 86.348.379.000 | 607.041.000 | 86.452.129.000 | 607.326.000 | 86.555.860.000 1 607.611.000 | 86.659.577.000 D 607.895.000 | 86.763.277.000 608.177.000 | 86.866.959.000 | 608.458.000 | 86.970.626.000 | 608.738.000| 87.074.276.000 | 609.016.000 . 87.177.911.000 | | 609.294.000 | 87.281.530.000 | — | 609.570.000 | 87.385.131.000 609.845.000 | 87.488.717.000 610.118.000 | 87.592.285.000 610.390.000 | 87.695.839.000 | 610.662.000 | 87.799.376.000 | 610.931.000 / 87.902.895.000 611.200.000 88.006.400.000 611.467.000 | 88.109.887.000 611.734.000 | 88.213.360.000 91 Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi |Biaya Manajemen 80.300.000.0004.421.479.000 T Konstruksi | 2.983.338.000| 80.400.000.000 4.423.286.000 2.984.705.000 | 80.500.000.000 | 4.425.085.000 2.986.067.000 80.600.000.0004.426.874.0002.987.423.000 80.700.000.0004.428.655.000 2.988.773.000 80.800.000.0004.430.426.000 2.990.117.000 80.900.000.000 4.432.187.000 2.991.455.000 81.000.000.000 4.433.940.000 2.992.788.000 81.100.000.0004.435.683.0002.994.115.000 81.200.000.0004.437.418.000 2.995.436.000 81.300.000.0004.439.143.000 2.996.751.000 81.400.000.0004.440.858.000 2.998.060.000 81.500.000.0004.442.565.000 2.999.363.000 81.600.000.0004.444.262.000 3.000.660.000 81.700.000.0004.445.951.000 3.001.952.000 81.800.000.0004.447.630.000 3.003.238.000| 81.900.000.000|4.449.299.0003.004.518.000| 82.000.000.000 |4.450.960.000 . 3.005.792.000 82.100.000.000 |4.452.611.0003.007.060.000 82.200.000.000 |4.454.254.000 3.008.323.000 82.300.000.000 | 4.455.887.000 3.009.579.000 82.400.000.000|4.457.510.000 3.010.830.000 82.500.000.000 |4.459.125.000 3.012.075.000 82.600.000.0004.460.730.000 3.013.314.000 82.700.000.000 |4.462.327.0003.014.547.000 82.800.000.000 |4.463.914.000 3.015.775.000 82.900.000.000 |4.465.491.000 3.016.996.000 83.000.000.000 4.467.060.000 3.018.212.000 83.100.000.000 |4.468.619.000 3.019.422.000 83.200.000.000 4.470.170.0003.020.626.000 83.300.000.000|4.471.711.0003.021.824.000 83.400.000.000 |4.473.242.000 3.023.016.000 83.500.000.000 |4.474.765.000 3.024.203.000 83.600.000.0004.476.278.000 3.025.384.000 83.700.000.000 |4.477.783.000 3.026.559.000 83.800.000.000 ——4.479.278.000 3.027.728.000 83.900.000.000 4.480.763.000 3.028.891.000 84.000.000.000 | 4.482.240.000|3.030.048.000 84.100.000.000 |4.483.707.000 3.031.199.000 84.200.000.0004.485.166.000 T 3.032.345.000 84.300.000.000| 4.486.615.000 3.033.485.000 84.400.000.000 | 4.488.054.000 3.034.619.000 84.500.000.000 |4.489.485.000 3.035.747.000 84.600.000.000 |4.490.906.000 3.036.869.000 84.700.000.000 4.492.319.000 3.037.986.000 84.800.000.0004.493.722.000 3.039.096.000 84.900.000.000 |4.495.115.000 .. 3.040.201.000 85.000.000.000 | 4.496.500.000 3.041.300.000 85.100.000.000| 4.497.875.000..3.042.393.000 85.200.000.000 | 4.499.242.000 1 3.043.480.000 85.300.000.000 | 4.500.599.000 13.044.562.000 85.400.000.000 4.501.946.000 3.045.637.000 85.500.000.000 4.503.285.000 3.046.707.000 85.600.000.000 | 4.504.614.000 1 3.047.771.000 85.700.000.000| 4.505.935.000 3.048.829.000 85.800.000.000 4.507.246.000 3.049.881.000 85.900.000.000 4.508.547.000 3.050.927.000 86.000.000.000 . 4.509.840.000 3.051.968.000 Biaya Biaya s Pengawasan|Pengelolaan PTotal Biaya KonstruksiKegiatanembangunan 611.998.000|88.316.815.000| 612.262.000 | 88.420.253.000 | 612.525.000 | 88.523.677.000 | 612.786.000 | 88.627.083.000 | 613.046.000 | 88.730.474.000 613.304.000|88.833.847.000 613.562.000|88.937.204.000 613.818.000 | 89.040.546.000 —— | 614.073.000| 89.143.871.000 614.327.000|89.247.181.000 614.579.000/89.350.473.000 614.830.000”89.453.748.000 615.081.000 / 89.557.009.000 | 615.329.000 | 89.660.251.000 | 615.577.000 | 89.763.480.000 | — . . . . .1 615.823.000/ 89.866.691.000 | 616.068.000/89.969.885.000| 616.312.000 / 90.073.064.000 | 616.555.000 | 90.176.226.000 | 616.796.000|90.279.373.000| 617.036.000|90.382.502.000| 617.275.000 | 90.485.615.000 | | 617.513.000 | 90.588.713.000 | 617.749.000|90.691.793.000| 617.984.000/90.794.858.000 618.218.000/ 90.897.907.000 . — | 618.451.000/ 91.000.938.000 618.682.000| 91.103.954.000 618.912.000 | 91.206.953.000 | ..1 619.141.000 | 91.309.937.000 619.369.000| 91.412.904.000 619.595.000 | 91.515.853.000 619.821.000 | 91.618.789.000 620.044.000| 91.721.706.000 . 620.267.000| 91.824.609.000 620.489.000 | 91.927.495.000 620.709.000 | 92.030.363.000 620.928.000|92.133.216.000 621.146.000| 92.236.052.000 621.362.000/ 92.338.873.000| 621.578.000 | 92.441.678.000 | 621.792.000 | 92.544.465.000 | 622.005.000 | 92.647.237.000 | 622.216.000 | 92.749.991.000 622.426.000. 92.852.731.000 622.636.000| 92.955.454.000 622.843.000 | 93.058.159.000 | 623.050.000 | 93.160.850.000 | 623.255.000 | 93.263.523.000 | 623.460.000 | 93.366.182.000 623.662.000 | 93.468.823.000 623.864.000 | 93.571.447.000 624.065.000 . 93.674.057.000 624.264.000 / 93.776.649.000 624.462.000 93.879.226.000 624.658.000 93.981.785.000 624.854.000 | 94.084.328.000 625.048.000 | 94.186.856.000 92 Biaya | Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi 86.100.000.0004.511.123.000..3.053.003.000 86.200.000.000 4.512.398.000 86.300.000.000 4.513.663.000 3.055.055.000 86.400.000.000 4.514.918.000 | 13.054.032.000| | 13.056.072.000 86.500.000.000 4.516.165.0003.057.083.000| 86.600.000.0004.517.402.000 3.058.088.000 | 86.700.000.0004.518.631.000 3.059.088.000 | 86.800.000.0004.519.850.000 3.060.082.000 | 86.900.000.000 4.521.059.000 3.061.070.000 87.000.000.000 4.522.260.000 87.100.000.0004.523.451.000 3.062.052.000 3.063.028.000 87.200.000.000 |4.524.634.000 3.063.999.000 87.300.000.000 |4.525.807.0003.064.963.000 87.400.000.000 |4.526.970.000 3.065.922.000 87.500.000.000 |4.528.125.000 3.066.875.000 87.600.000.000 | 4.529.270.000 3.067.822.000 87.700.000.0004.530.407.000 3.068.763.000 87.800.000.000 |4.531.534.000 3.069.699.000 87.900.000.000 | 4.532.651.000 3.070.628.000 88.000.000.000 4.533.760.000 3.071.552.000 88.100.000.0004.534.859.000 3.072.470.000 | | l | |88.200.000.000 4.535.950.000 3.073.382.000 88.300.000.000 | 4.537.031.000 3.074.288.000 88.400.000.000|4.538.102.0003.075.188.000 88.500.000.000 |4.539.165.000 3.076.083.000 88.600.000.000 4.540.218.000 3.076.972.000 88.700.000.000 4.541.263.000 3.077.855.000 88.800.000.000 4.542.298.000 3.078.732.000 88.900.000.000 4.543.323.000 3.079.603.000 .Gindi!GSGSAGDSSBB 89.000.000.0004.544.340.000 3.080.468.000 89.100.000.000 4.545.347.000 3.081.327.000 89.200.000.000 4.546.346.000 3.082.181.000 89.300.000.0004.547.335.000 3.083.029.000 89.400.000.000 4.548.314.000 3.083.87 1.000 t 89.500.000.0004.549.285.000 3.084.707.000 89.600.000.0004.550.246.000 3.085.537.000 89.700.000.000 4.551.199.000 3.086.362.000 89.800.000.000 4.552.142.000 3.087.180.000 89.900.000.000 4.553.075.000 3.087.993.000 90.000.000.000 4.554.000.000 3.088.800.000 90.100.000.000 4.554.915.000 3.089.601.000 90.200.000.000 4.555.822.000 1 3.090.396.000 90.300.000.0004.556.719.000 .3.091.186.000 90.400.000.000 4.557.606.000 3.091.969.000 90.500.000.000 4.558.485.000 3.092.747.000 90.600.000.000 4.559.354.000 3.093.519.000 90.700.000.000 4.560.215.000 3.094.285.000 90.800.000.000 4.561.066.000 1 3.095.045.000 | 90.900.000.0004.561.907.000 3.095.799.000 | 91.000.000.000 4.562.740.000 3.096.548.000 91.100.000.000 4.563.563.000 1.3.097.291.000 91.200.000.000 4.564.378.000 3.098.028.000 91.300.000.000 4.565.183.000 3.098.759.000 | 91.400.000.000 4.565.978.000 1 3.099.484.000 | P Biaya Biaya Total Biaya engawasan | Pengelolaan PeErBaurunan Konstruksi Kegiatan gu 625.241.000 | 94.289.367.000 625.433.000 | 94.391.863.000 625.623.000| 94.494.341.000 625.812.000 | 94.596.802.000 626.001.000 | 94.699.249.000 626.187.000. 94.801.677.000 626.373.000| 94.904.092.000 626.557.000 — 95.006.489.000 626.740.000| 95.108.869.000 ———— 1 626.922.000| 95.211.234.000 627.103.000 | 95.313.582.000 627.282.000| 95.415.915.000 627.460.000|95.518.230.000 627.637.000 | 95.620.529.000 627.813.000| 95.722.813.000 627.987.000| 95.825.079.000 | 628.160.000 | 95.927.330.000 628.332.000 | 96.029.565.000 628.503.000 | 96.131.782.000 628.672.000 | 96.233.984.000 l 628.840.000 | 96.336.169.000 629.007.000 | 96.438.339.000 629.173.000 | 96.540.492.000 629.337.000 | 96.642.627.000 629.501.000 | 96.744.749.000 629.662.000 | 96.846.852.000 629.823.000 | 96.948.941.000 629.983.000 | 97.051.013.000 630.141.000 | 97.153.067.000 630.298.000 | 97.255.106.000 630.454.000 | 97.357.128.000 —.1 630.608.000 | 97.459.135.000| —— .. ..— 1 630.762.000 | 97.561.126.000 | 630.914.000 | 97.663.099.000 ——— — 1 631.065.000 | 97.765.057.000 631.214.000 | 97.866.997.000 631.362.000 | 97.968.923.000 631.510.000 | 98.070.832.000 631.655.000 | 98.172.723.000 — . . . — 1 631.800.000 /98.274.600.000 631.943.000 | 98.376.459.000 ( 632.086.000 | 98.478.304.000 632.226.000 | 98.580.131.000 632.366.000 | 98.681.941.000 632.505.000 | 98.783.737.000 632.642.000 | 98.885.515.000 632.778.000 | 98.987.278.000 632.912.000 | 99.089.023.000 633.046.000 | 99.190.752.000 633.178.000 | 99.292.466.000 633.309.000 99.394.163.000 633.439.000 | 99.495.845.000 633.567.000 | 99.597.509.000 633.694.000 | 99.699.156.000 93 Biaya ; Biaya | Bi:?ya Biaya Biaya | Total Biaya Konstruksi Fisik Perencanagn Mana_lemeq Pengawasap Pengt?lolaan Pembangunan Konsuuksi Konstruksi Konstruksi | Kegiatan 91.500.000.000|4.566.765.000|3.100.203.000633.821.000 |99.800.789.000 91.600.000.000|4.567.542.000|3.100.916.000|633.945.000|99.902.403.000 91.700.000.000.4.568.311.000|3.101.624.000.—|634.069.000|100.004.004.000 91.800.000.000.4.569.070.000|3.102.326.000—634.191.000|100.105.587.000 91.900.000.000—4.569.819.000|3.103.022.000634.312.000|100.207.153.000 92.000.000.000|4.570.560.000|3.103.712.000634.432.000|100.308.704.000 92.100.000.000|4.571.291.000|3.104.396.000634.551.000|100.410.238.000 92.200.000.000|4.572.014.000|3.105.075.000634.668.000|100.511.757.000 92.300.000.000|4.572.727.000|3.105.747.000|634.784.000|100.613.258.000 |—92.400.000.000|4.573.430.000|3.106.414.000634.899.000|100.714.743.000 92.500.000.000|4.574.125.000|3.107.075.000|635.013.000|100.816.213.000 92.600.000.000|4.574.810.000|3.107.730.000|635.125.000|100.917.665.000 92.700.000.000|4.575.487.000|3.108.379.000|635.236.000|101.019.102.000 92.800.000.000|4.576.154.000|3.109.023.000|635.346.000|101.120.523.000 92.900.000.000|4.576.811.000|3.109.660.000635.455.000|101.221.926.000 93.000.000.000|4.577.460.000|3.110.292.000635.562.000|101.323.314.000 93.100.000.000|4.578.099.000|3.110.918.000 635.668.000|101.424.685.000 93.200.000.000 | 4.578.730.000 | 3.111.538.000 635.773.000 | 101.526.041.000 93.300.000.000|4.579.351.000|3.112.152.000635.877.000|101.627.380.000 93.400.000.000 | 4.579.962.000 | 3.112.760.000 635.979.000 | 101.728.701.000 93.500.000.000 | 4.580.565.000 | 3.113.363.000 —| 636.081.000 | 101.830.009.000 93.600.000.000 | 4.581.158.000 | 3.113.960.000 636.180.000 | 101.931.298.000 93.700.000.000 | 4.581.743.000 | 3.114.551.000 636.279.000 | 102.032.573.000 93.800.000.000 | 4.582.318.000 | 3.115.136.000 636.377.000 | 102.133.831.000 93.900.000.000 . 4.582.883.000 | 3.115.715.000 | 636.473.000 | 102.235.071.000 94.000.000.000 | 4.583.440.000 | 3.116.288.000 | 636.568.000 | 102.336.296.000 94.100.000.000 | 4.583.987.000 | 3.116.855.000 | 636.662.000 | 102.437.504.000 94.200.000.000 | 4.584.526.000 | 3.117.417.000 636.754.000 | 102.538.697.000 94.300.000.000 | 4.585.055.000 | 3.117.973.000 636.846.000 | 102.639.874.000 94.400.000.000 | 4.585.574.000 | 3.118.523.000 636.936.000 | 102.741.033.000 94.500.000.000 | 4.586.085.000 | 3.119.067.000 637.025.000 | 102.842.177.000| 94.600.000.000 | 4.586.586.000 | 3.119.605.000 637.112.000 | 102.943.303.000| 94.700.000.000 | 4.587.079.000 | 3.120.138.000 637.198.000 | 103.044.415.000| 94.800.000.000 . 4.587.562.000 | 3.120.664.000 637.284.000 | 103.145.510.000 94.900.000.000 | 4.588.035.000|3.121.185.000/ — —— |637.367.000 | 103.246.587.000| 95.000.000.000 | 4.588.500.000 | 3.121.700.000 637.450.000 | 103.347.650.000 95.100.000.000 | 4.588.955.000 | 3.122.209.000 637.531.000 | 103.448.695.000 95.200.000.000 | 4.589.402.000 | 3.122.712.000 637.612.000 | 103.549.726.000 95.300.000.000 | 4.589.839.000 | 3.123.210.000 637.690.000 | 103.650.739.000 95.400.000.000 | 4.590.266.000 | 3.123.701.000 637.768.000 | 103.751.735.000 95.500.000.000 | 4.590.685.000 | 3.124.187.000 637.845.000 | 103.852.717.000 95.600.000.000 | 4.591.094.000 | 3.124.667.000 637.920.000 | 103.953.681.000 95.700.000.000 | 4.591.495.000 | 3.125.141.000 637.994.000| 104.054.630.000 95.800.000.000 | 4.591.886.000 | 3.125.609.000 638.066.000 | 104.155.561.000 95.900.000.000 | 4.592.267.000 | 3.126.071.000 638.138.000 | 104.256.476.000 |. 96.000.000.000 | 4.592.640.000 | 3.126.528.000 — | 638.208.000'_ 104.357.376.000 96.100.000.000 | 4.593.003.000 | 3.126.979.000 638.277.000 W 104.458.259.000 96.200.000.000 | 4.593.358.000 | 3.127.424.000 638.345.000 | 104.559.127.000 96.300.000.000 | 4.593.703.000 | 3.127.863.000 638.411.000| 104.659.977.000 96.400.000.000 | 4.594.038.000 | 3.128.296.000 638.476.000 | 104.760.810.000 96.500.000.000 | 4.594.365.000 | 3.128.723.000 638.541.000 | 104.861.629.000 96.600.000.000 | 4.594.682.000 | 3.129.144.000 638.603.000 | 104.962.429.000 96.700.000.000 | 4.594.991.000 | 3.129.560.000 638.665.000 | 105.063.216.000 96.800.000.000 | 4.595.290.000 | 3.129.970.000 638.725.000 | 105.163.985.000 96.900.000.000 | 4.595.579.000 | 3.130.374.000 638.784.000 | 105.264.737.000 97.000.000.000 | 4.595.860.000 | 3.130.772.000 638.842.000 | 105.365.474.000 97.100.000.000 | 4.596.131.000 | 3.131.164.000 638.899.000 | 105.466.194.000 97.200.000.000 | 4.596.394.000 | 3.131.551.000 638.954.000 | 105.566.899.000 97.300.000.000 | 4.596.647.000 | 3.131.931.000 | 639.008.000 | 105.667.586.000 94 Biaya! Konstruksi Fisik | Biaya| Perencanaan| Konstruksi | ? Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 97.400.000.0004.596.890.000| 3.132.306.000 639.061.000 105.768.257.000 97.500.000.0004.597.125.000| 3.132.675.000 | 639.113.000105.868.913.000 97.600.000.000| 1 4.597.350.000| 3.133.038.000| 639.163.000 105.969.551.000 |“ 97.700.000.000 | 4.597.567.000 T 3.133.395.000639.212.000 106.070.174.000 97.800.000.0004.597.774.000 3.133.747.000 639.260.000 106.170.781.000 97.900.000.0004.597.971.000|3.134.092.000|639.307.000 106.271.370.000 98.000.000.0004.598.160.000| 3.134.432.000 | 639.352.000106.371.944.000 98.100.000.000 4.598.339.000 3.134.766.000 639.396.000 106.472.501.000 | 98.200.000.000| 4.598.510.000| 3.135.094.000 639.439.000 106.573.043.000 98.300.000.000 4.598.671.000 3.135.416.000 639.48 1.000 106.673.568.000 98.400.000.0004.598.822.000 T 3.135.732.000639.521.000106.774.075.000 98.500.000.000| 4.598.965.000 3.136.043.000 98.600.000.000 4.599.098.000 3.136.348.000 106.874.569.000 639.598.000 106.975.044.000 | | |—98.700.000.000| 98.800.000.000 | 4.599.223.000 3.136.647.000 | 639.635.000107.075.505.000 4.599.338.000 | 3.136.940.000 1 639.671.000 | 107.175.949.000 98.900.000.000 | 4.599.443.000 | 3.137.227.000 639.705.000 | 107.276.375.000 99.000.000.000 | 4.599.540.000 | 3.137.508.000 639.738.000 | 107.376.786.000 99.100.000.000| 4.599.627.000 | 3.137.783.000 639.770.000 | 107.477.180.000 99.200.000.000 | 4.599.706.000 | 3.138.053.000| 639.800.000 | 107.577.559.000 99.300.000.000 | 4.599.775.000 | 3.138.317.000 ————— 1 639.830.000 | 107.677.922.000 | 99.400.000.000 | 4.599.834.000 | 3.138.575.000| ————— 1 639.858.000 | 107.778.267.000 99.500.000.000 | 4.599.885.000 | 3.138.827.000 639.885.000 | 107.878.597.000 99.600.000.000 | 4.599.926.000 | 3.139.073.000 639.910.000 | 107.978.909.000 99.700.000.000 | 4.599.959.000| 3.139.314.000 / — | 639.934.000 | 108.079.207.000 99.800.000.000 | 4.599.982.000 | 3.139.548.000 639.958.000 | 108.179.488.000 99.900.000.000 | 4.599.995.000 | 3.139.777.000 639.979.000 | 108.279.751.000 100.000.000.000 4.600.000.000 3.140.000.000 640.000.000 | 108.380.000.000| : ._.'..'Y NP1UBG02532005042 007 N TTD BUPATI BARITO UTARA, SHALAHUDDIN LAMPIRAN III PERATURAN BUPATI BARITO UTARA NOMOR 25 TAHUN 2025 TENTANG HARGA SATUAN POKOK KEGIATAN DAN ANALISIS STANDAR BELANJA KABUPATEN BARITO UTARA ANALISIS STANDAR BELANJA (ASB) NON FISIK Definisi Bimbingan atau Pelatihan Teknis bagi Pegawai adalah merupakan kegiatan untuk memberikan bimbingan/ pelatihan kepada para pegawai dilingkungan satuan kerja perangkat daerah untuk memperoleh keahlian teknis tertentu. Tujuan kegiatan ini adalah untuk memberikan keahlian teknis untuk masalah-masalah yang sifatnya operasional yang menjadi kebutuhan utama. Kegiatan ini bukan hanya memberikan pelajaran tutorial saja tetapi juga memberikan contoh dan panduan rinci pada tiap- tiap peserta atas keahlian teknis yang dituju. Pelaksanaan 2 (dua) hari sampai dengan 5 (lima) hari. Pengendali . X - Jumlah Peserta dan Lama Waktu | Belanja Tetap az| 4.310.000 Pelaksanaan Pelatihan (OH) Belanja Variabel . b-| 4784001 — Rumusan ASB Y - Biaya Tetap ? Biaya VariabelX1X2) ? Belanja PerjalananDinas Luar Daerah a | Belanja Hotel (Fullboard) Pagu Anggaran 7.180.400 | : Total Pagu Anggaran (Ideal) | 7.540.400 “r l l | ME n ————— Alokasi Objek Belanja Objek Belanja Nilai Minimal| Nilaildeal | Nilai Maksimal Belanja Honorarium PNS 39,20,| 2.815.040, 41,08 | 2.950.000| 42,96 | 3.084.960 Belanja Honorarium Non PNS 12,64 907.452| 18,94 | 1.360.000| 25,24 | 1.812.548 Belanja Cetak 1,69| 121464) 1,74| 125000|) 1,79| 128.536 Belanja Alat Tulis Kantor 2,38 171.197 3,56 255.400 4,73 339.603 Belanja Makanan dan Minuman 0,61 43.958 0,95 68.000 1,28 92.042 Belanja Jasa Kantor 5,57 400.000 5,57 400.000 5,57 400.000 Uang Harian 1,67 120.000 1,67 120.000 1,67 120.000 Belanja Hotel (Fullboard) D 26,49 | 1.902.000| 26,49 | 1.902.000 | 26,49 | 1.902.000 JUMLAH 6.481.111/100,00 | 7.180.400 7.879.689 Belanja Perjalanan Dinas Luar (Sesuai TAPD) 360.000 360.000 360.000 Daerah Total Pagu Anggaran 6.841.111 7.540.400 8.239.689 Pengendali Belan| X - Jumlah Peserta dan Lama Waktu — |Belanja Tetap T az 34310.000/ Pelaksanaan Pelatihan (OH) Belanja Variabel | bl 257.067| | Rumusan ASB | Y - Biaya Tetap t Biaya Variabel X1X2) ? Belanja Perjalanan Dinas Luar | Belanja Hotel (Fullday) | Pagu Anggaran 5.852.400 | Total Pagu Anggaran 6.212.400 Alokasi Objek Belanja Objek Belanja Nilai Minimal | Nilai Ideal Nilai Maksimal Belanja Honorarium PNS 48,10| 2.815.040| 50,41/ 2950.000| 52,71/| 3.084.960 Belanja Honorarium Non PNS 15,51 907.452/) 23,24| 1.360.000|) 30,97| 1.812.548| Belanja Cetak 2,08 121.464 2,14 125.000 2,20 128.536 | Belanja Alat Tulis Kanter —— | . .. 293| 171197|) 4,36| 255400 5,80| 339.603/| Belanja Jasa Kantor BAAI || 0,75| 43958 a 1,16 68.000 1,57 92.042 | Belanja Makanan dan Minuman 6,83| 400000| 683 400.000 6,83| 400.000 Uang Harian (Fullday) | 1,45 85.000 1,45 85.000 1,45 85.000 Belanja Hotel (Fullday) “10,41) 609.000| 10,41 609.000/ 10,41| 609.000 JUMLAH | 5.153.111/ 100,00| 5.852.400 6.551.689 Belanja Perjalanan Dinas Luar Daerah |(Sesuai TAPD) | 360.000 360.000 360.000 | Total Pagu Anggaran 5.513.111 6.212.400 6.911.689| 96 BlmbmgAn atau Pelatihan Teknis bagi Pegawai adalah mempaknn keglatan untuk memberikan blmbmgan/ pelatihan kepada para pegawai di lingkungan satuan kerja perangkat daerah untuk memperoleh keahlian teknis tertentu. Tujuan kegiatanini adalah untuk memberikan keahlian teknis untuk masalah-masalah yang sifatnya operasional yang menjadi kebutuhan utama. Kegiatan ini bukan hanya memberikan pelajaran tutorial saja tetapi juga memberikan contoh dan panduan rinci pada tiap-tiap peserta atas keahlian teknis yang dituju. Pelaksanaan 2 (dua) hari sampai dengan 5 (lima| hari. Pengendali Belanja X - Jumlah Peserta dan Lama Waktu — _B_ehqj:"l'eup az 4.310.000! — Pelaksanaan Pelatihan (OH) Belanja Variabel b:i 224.733 RumusanASB Y - Biaya Tetap : Biaya Variabel X1X2) ? a PerjalananDinas Luar Daerah 1 — ——————— Belanja Hotel(Halfday)| | Pagu Anggaran 5.658.400 DE | | Total Pagu Anggaran 6.018.400 | | .——— Alokasi Objek Belanja Da D Objek Belanja Nilai Minimal Nilai Ideal Nilai Maksimal Belanja Honorarium PNS ——— .— . D 49,75| 2.815.040| 52,13. 2.950.000| 54,52| 3.084.960/ Belanja Honorarium Non PNS — i 1609|) 907.452 24,04| 1.360.000| 32,03| 1.812.548| Belanja Cetak n 2,15| 121.463| 221 125000| 2,27| 128.536| Belanja Alat Tulis Kantor —— . 3,03 171.197 4.511 255.400| 6,00| 339.603| & Belanja Jasa Kantor . — . 0,78| 43958| 1220 68.000 1,63 92.042/ Belanja Makanan dan Minuman —i 71,07 400.000 71,07 400.000 7,07| 400.000. Uang Harian (Halfday) __L 1,50 85.000 1,50. 85.000 1,50 8540001 | Belanja Hotel /(Halfdayj L 71,33 415.000 71,33 415.000 71,33 415.000| | JUMLAH 4.959.111 5.058.400 6.357.689 Belanja Perjalanan Dinas Luar Daerah llsesuzn TAPD) | 360.000 | 360.000 360000,l Total Pagu Anggaran 5.319.111 L - 6.018.400 -16.717.689 Pengendali Belanja IX - Jumlah Peserta dan Lama Waktu Belanja Tetap | az 4.310.000/ | DA DEAAA| Pelaksanaan Pelatihan (OH) Belanja Variabel [ b3si 332067 | Rumusan ASB II | Y - Biaya Tetap : Biaya Variabel X1X2) :» Belanja PerjalananDinas Luar Daerah l | D | | Belanja Hotel(Residence)|| | Pagu Anggaran 6.302.400 D | Total Pagu Anggaran 6.662.400 | I MG | C Alokasi Objek Belanja Objek Belanja Nilai Minimal Nilai Ideal Nilai Maksimal Belanja Honorarium PNS 44,67| 2815.040. 46,81, 2.950.000| 48,95| 3.084.960 Dal Belanja Honorarium Non PNS 14,40 907.452, 21,58! 1.360.000) 28,76| 1.812.548| Belanja Cetak .. 1,93| 121.464| 1,98!| 2,04 Belanja Alat Tulis Kantor 2,72 171.197 405 5,39 Belanja Jasa Kantor ——— 0,70| 43.958 1,08 . 1,46 Belanja Makanan danMinuman 6,35 400.000, 6,35 6,35 Uang Harian (Residence) 1,90 120.000 1,90 1,90 BelanjaHotel (Residence) — JUMLAH Belanja Perjalanan Dinas Luar Daerahl[Sesum TAPD) Total Paj ran 16,25| 1.024.000| 16,25| 1.024.000| 16,25 5.603.111 | 1 6.302.400 7.001.689| 360.000 | 1— 360.000 360.000 5.963.111| “1 6.662.400 -17.361.689 Definisi Bimbingan teknis /Pelatihan Teknis pada masyarakat adalah menyelenggarakan dan memberikan pelatihan secara teknis pada masyarakat dalam rangka memberikan keahlian bidang tertentu dan dilaksanakan oleh SKPD yang bersangkutan sesuai TUPOKSI. Pelaksanaan 2 (dua) hari sampai dengan 5 (lima) hari. PengendaliBelanja X-JumlahPesertadanLamaWaktuBelanjaTetapa3.950.000| Pelaksanaan Pelatihan (OH) Belanja Variabel b - 203.200, | | Rumusan ASB | Y-BelanjaTetap:(BelanjaVariabelX1.X2|| | | i i & —— — — —————— —————— | Pagu Anggaran 4.762.800 | | (. Total Pagu Anggaran 5.122.800 | Alokasi Objek Belanja | Objek Belanja . Nilai Minimal — Nilaildeal Nilai Maksimal Belanja Honorarium PNS 50,44| 2402.521| 53,54| 2.550.000| 56,64| 2.697.479 Belanja Honorarium Non PNS 20,49 975.736! 29,39 1.400.000| 38,30| 1.824.264 Belanja Cetak 2,55 121464 2,62, 125.000 2,70 128.536 Belanja Alat Tulis Kantor 2,58 123.085 4,61, 219.800 6,65 316.515 Belanja Jasa Kantor D 0,92 43.958 1,43 68.000 1,93 92.042 Belanja Makanan dan Minuman 8,40 400.000 88,40 400.000 8,40 400.000 JUMLAH 4.066.765 | 100,00| 4.762.800 5.458.835 Belanja Perjalanan Dinas Luar Daerah ————— . 360.000| —— 1— 360.000| 360.000 Total Pagu Anggaran n 4.426.765 | 5.122.800| -| 5.818.835 Definisi Kegiatan Penyuluhan adalah suatu kegiatan yang dimaksudkan untuk memberdayakan atau meningkatkan kualitas hidup masyarakat melalui proses pembelajaran atau transfer pengetahuan, keahlian, pemahaman, tujuan, tindakan dan kepercayaan. (Extension may be defined as the science of making people innovative for sustainable improvement in their guality of live , Ray, 1998). Kegiatan sosialisasi adalah suatu kegiatan yang bertujuan memberikan pemahaman atau transfer pengetahuan tentang satu atau beberapa topik secara langsung kepada kelompok atau masyarakat. Pengendali Belanja | X # Jumlah Peserta dan Lama Waktu Belanja Tetap | a 3.950.000| Pelaksanaan Belanja Variabel | b 478.400| — | Rumusan ASB n B Y - Belanja Tetap ? (Belanja Variabel X1.X2) ? Sewa Gedung/Gudang/Kantor/Tempat « Belanja Perjalanan Dinas Luar Daerah BE MESSAAAAAG . PP | K531 | p | Belanja Hotel (Fullboard) ——— —-;» Pagu Anggaran 6.820.400 Total Pagu Anggaran 8.340.400 Alokasi Objek Belanja | Objek Belanja (— Nilai Minimal — Nilaildeal Nilai Maksimal Belanja Honorarium PNS 35,23| 2.402.521/ 37,39! 2.550.000| 39,55| 2.697.479 Belanja Honorarium Non PNS 14,31 975.736| 20,53| 1.400.000| 26,75| 1.824.264 Belanja Cetak 1,78 121.464 1,83. 125.000 1,88 128.536 Belanja Alat Tulis Kantor 2,51 171.197 3,74, 255.400 4,98| 339.603 Belanja Jasa Kantor . 0,64 43.958 1,00 | 68.000 1,35 92.042 Belanja Makanan dan Minuman 5,86 400.000 5,86 400.000 5,86 400.000 Uang Harian (Fullboard) 1,76 120.000/1 1,76| — 120.000 1,76| 120.000 Belanja Hotel (Fullboard) 27,89| 1902000/ 27,89 1.902.000| 27,89| 1.902.000 JUMLAH 6.136.877 | 100,00 | 6.820.400 7.503.923 Belanja Perjalanan Dinas Luar Daerah 5,28 360.000, 528 — 360.000 5,28 360.000 Sewa Gedung/Gudang/Kantor/ Tempal 18,90 | 1.160.000 1 1.160.000 1.160.000 Total Pagu Anggaran 71.656.877 1 8.340.400 9.023.923 98 Definisi Kegiatan Penyuluhan adalah suatu kegiatan yang dimaksudkan untuk memberdayakan atau meningkatkan kualitas hidup masyarakat melalui proses pembelajaran atau transfer pengetahuan, keahlian, pemahaman, tujuan, tindakan dan kepercayaan. /Extension may be defined as the science of making people nnovative for sustainable improvement in their guality of live , Ray, 1998). Kegiatan sosialisasi adalah suatu kegiatan yang bertujuan memberikan pemahaman atau transfer pengetahuan tentang o satu atau beberapa topik secara langsung kepada kelompok atau masyard.kal B Pengendali Belanja n | Mi X » Jumlah Peserta dan Lama Waktu Belanja Tetap az| 3.950.000 Pelaksanaan Belanja Variabel | b -i 224.733 T Rumusan ASB | Y - Belanja Tetap : (Belanja Variabel X1.X2) ? Sewa | Gedung/Gudang/Kantor/Tempat :» Belanja Perjalanan Dinas Luar Daerah | Jumlah Peserta (Orang) 1 | Lama Waktu Pelaksanaan 1 — Pelatihan (Hari) Belanja Hotel (Halfday) D Pagu Anggaran 5.298.400 | | | Total Pagu Anggaran 6.818.400 | 1 Alokasi Objek Belanja | | Objek Belanja NilaiMinimal | Nilai Ideal Nilai Maksimal Belanja Honorarium PNS . 45,34 | 2.402.521| 48,13 2.550.000| 50,91 | 2.697.479 Belanja Honorarium Non PNS 18,42 975.736| 26,42 1.400.000 | 34,43 | 1.824.264 Belanja Cetak . 229 121.464 2,36, 125.000 2,43| 128.536 Belanja Alat Tulis Kantor 1 a23| 171197|) 4,82| 255400| 6,41| 339.603 Belanja Jasa Kantor 0,83 43.958 1,28 68.000 1,74 92.042 Belanja Makanan dan Minuman 1 7,55 400.000, 7,55. 400.000 17,55 400.000 Uang Harian /Half Day —— D — 1601 .. ABj_OAO_O_L 1,60. 85000| 1,60 85.000 Belanja Hotel (Half Day) 71,83 4150001 7,83| 415.000 71,83| 415.000 C JUMLAH 4.614.877 (100,00 | 5.298.400 5.981.923 Belanja Perjalanan Dinas Luar Daerah 6,79 360.000 6,79. 360.000 6,79 | 360.000 Sewa Gedung/Gudang/Kantor/Tempat 1 25,14 | 1.160.000| 21,89 | 1.160.000 | 21,89 | 1.160.000 Total Pagu Anggaran D Da . 16 00 7.501.923 Definisi Kegiatan Penyuluhan adalah suatu kegiatan yang dimaksudkan untuk memberdayakan atau meningkatkan kualitas hidup masyarakat melalui proses pembelajaran atau uansfer pengetahuan, keahlian, pemahaman, tujuan, tindakan dan kepercayaan. (Extension may be defined as the science af making people nnovative for sustainable improvemernit in their guality of live , Ray, 1998). Kegiatan sosialisasi adalah suatu kegiatan yang bertujuan memberikan pemahaman atau transfer pengetahuan tentang satu atau beberapa topik secara langsung kepada kelompok atau masyarakat. Pengendali Belanja ! IX » Jumlah Peserta dan Lama Waktu Belanja Tetap az| 3.950.000 . Pelaksanaan Belanja Variabel bzj 257.067 Rumusan ASB Y - Belanja Tetap ? (Belanja Variabel X1.X2) t Sewa Gedung/Gudang/Kantor/Tempat t Belanja Perjalanan Dinas Luar Daerah | Jumlah Peserta (Orang) a ! | | Lama Waktu Pelaksanaan — | | Belanja Hotel (Fullday) Pelatihan(Hari) | | Pagu Anggaran 5.492.400 | | Total Pagu Anggaran | 7.012.400 | | Alokasi Objek Belanja l l | Objek Belanja Nilai Minimal ' Nilai Ideal . Nilai Maksimal Belanja Honorarium PNS 43,74| 2402.521) 46,43| 2.550.000/ 49,11| 2.697.479 Belanja Honorarium Non PNS 17,77| 975.736| 25,49 1.400.000| 33,21| 1.824.264 Belanja Cetak 2,21 121.464 228 125.000 2,34| 128.536 Belanja Alat Tulis Kantor 3,12 171.197 44,65 255.400 6,18 339.603 Belanja Jasa Kantor 0,80 43.958 1224 68.000 1,68 92.042 Belanja Makanan dan Minuman 71,28 400.000 71,28 400.000 71,228| 400.000 Uang Harian (Fullday) 1,55 85.000 1,55 . 85.000 1,55 85.000 Belanja Hotel (Fullday) 11,09 609.000| 11,09 609.000) 11,09| 609.000 JUMLAH 4.808.877 | 100,000 5.492.400| 6.175.923 Belanja Perjalanan Dinas Luar Daerah 6,55 360.000 6,55 360.000 6,55 360.000 Sewa Gedung/Gudang/Kantor/Tempat 24,12 | 1.160.000 1.160.000 1.160.000 Total Pagu Anggaran 6.328.877 7.012.400 7.695.923 99 Definisi Kegiatan Penyuluhan adalah suatu kegiatan yang dimaksudkan untuk memberdayakan atau meningkatkan kualitas hidup masyarakat melalui proses pembelajaran atau transfer pengetahuan, keahlian, pemahaman, tujuan, tindakan dan kepercayaan (Extension may be defined as the science of making people innovative for sustainable improvement in their guality of live , Ray, 1998). Kegiatan sosialisasi adalah suatu kegiatan yang bertujuan memberikan pemahaman atau transfer pengetahuan tentang satu atau beberapa topik secara langsung kepada kelompok atau masyarakat. PengendaliBelanja X-JumlahPesertadanLamaWaktu Belanja Tetap z 3.950.000| PelaksanaanBelanjaVariabel332.067| Rumusan ASB Y-BelanjaTetap?(Belanja VariabelX1.X2)?Sewa Gedung/Gudang/Kantor/Tempat ? Belanja Perjalanan Dinas Luar Daerah Jumlah Peserta (Orang) 1 | Belanja Hotel (Residence) n Pagu Anggaran 5.942.400 | I TotalPaguAnggaran7.462.400|| Alokasi Objek Belanja | Objek Belanja —— Nilai Minimal Nilai Ideal Nilai Maksimal Belanja Honorarium PNS 40,43| 2402.521| 42,91/ 2.550.000| 45,39 | 2.697.479 Belanja Honorarium Non PNS 16,42 975.736| 23,56 1.400.000| 30,70| 1.824.264 Belanja Cetak 2,04 121.464 2,10) 125.000 2,16 128.536 Belanja Alat Tulis Kantor 2,88 171.197. 4,30, 255.400 5,71 339.603 Belanja Jasa Kantor 0,74 43.958 1,14 68.000 1,55 92.042 Belanja Makanan dan Minuman 6,73 400.000 6,73 400.000 6,73 400.000 VUang Harian (Residence) 2,02 120.000 2,02 120.000 2,02 120.000 Belanja Hotel (Residence) n — 1 17,23| 1.024.000| 17,23| 1.024.000| 17,23| 1.024.000 JUMLAH B T— 5.258.877 | 100,00 | 5.942.400 6.625.923| Belanja Perjalanan Dinas Luar Daerah . 606 360.000 6,06 360.000 6,06 360.000 Sewa Gedung/Gudang/Kantor/Tempat “ 22,06| 1.160.000| 19,52| 1.160.000/ 19,52| 1.160.000 Total Pagu Anggaran M 6.778.877 7.462.400 | 8.145.923 Definisi koordinasi dengan lembaga atau instansi lain yang terkait dengan maksud dan tujuan tertentu. Hasil dari kegiatan ini berupa kesepakatan dan kesepahaman tentang masalah yang ingin dipecahkan dan tercapainya tujuan yang diharapkan. Pengendali Belanja X-JumlahPesertaRakor(Orang)danBelanjaTetap'|az|3950.000, | |LamaWaktuRakor(Hari)BelanjaVariabel.b478.400 1 Rumusan ASB Y-BelanjaTetap? (Belanja VariabelX.1.X2) ? Belanja Perjalanan Dinas Luar T |Daerah JumlahPeserta(Orang)—11 Lama Waktu Pelaksanaan 1 ! BelanjaHotel(Fullboard)Pelatihan(Hari)1 Pagu Anggaran6.820.400||M TotalPagu Anggaran—|7.180.400l AlokasiObjekBelanja| ObjekBelanja—NilaiMinimalNilaiIdealNilaiMaksimal BelanjaHonorariumPNS35,23| 2.402.521|37,39|2.550.000|39,55| 2.097.479| BelanjaHonorariumNon PNS14,31975.736|20,531.400.000|26,75|1.824.264 BelanjaCetak 1,78 121.464 1,83.125.000 1,88 128.536 BelanjaAlatTulisKantor|251171.1973,74.255.400 4,98 339.603 BelanjaMakanandanMinuman0,6443.958 1,0068.0001,3592.042 BelanjaJasaKantor 5,86 400.000 5,86 400.000 5,86400.000 VUangHarian(Fullboard)1,76 120.000 1,76 120.000 1,76 120.000 Belanja Hotel(Fullboard)27,89|1.902.000|27,89|1.902.000|27,891.902.000)| JUMLAH6.136.877(100,00|6.820.4007.503.923| Belanja Perjalanan Dinas Luar Daerah|(SesuaiTAPD) 5,28 360.000 5,28|360.0005,28|360.000 TotalPagu Anggaran6.496.877 7.180.4007.863.923| 100 Definisi Forum komunikasi atau koordinasi lingkup daerah adalah merupakan kegiatan untuk menyelenggarakan komunikasi atau koordinasi dengan lembaga atau instansi lain yang terkait dengan maksud dan tujuan tertentu. Hasil dari kegiatan ini berupa kesepakatan dan kesepahaman tentang masalah yang ingin dipecahkan dan (eu_dpamvu tujuan yang diharapkan. Pengendali Belanja X # Jumlah Peserta Rakor (Orang) dan IBelanja Tetap T T —e ( 39500001. — Lama Waktu Rakor (Hari) Behq[__Vu'hhel b 257.067| RumusanASB — Y - Belanja Tetap ? (Belanja Variabel Xl X2) : Belanja Perjalanan Dinas Luar | Daerah | n Jumlah Peserta (Orang) 1 |I I Da Lama Waktu Pelaksanaan 1 | Belanja Hotel (Fullday) Pelatifian (Masi) . | | . Pagu :Eggur;lf BB n — n otal Pagu Anggaran 1 Alokasi Objek Belanja Objek Belanja M Nilai Minimal . Nilaildeal — .— Nilai Maksimal Belanja H:Honorarium PNS ( 83,74| . 46,43| 2550000 | 49,11 2.697.479 Belanjd Honorarium Non PNS 17,77 9/5 736 25,49[ 1.400.000 | 33,21| 1.824.264 Belanja Cetak D . | 221| 121.464 2,28| 125.000 2,34| 128.536 Belanja Alat Tulis Kantor 312 171.197 4,65| 255400 6,18 339.603 Belanja Makanan dan Minuman n . .. 0,80 43.958 1,24 68.000 | 11,68 92.042 Belanja Jasa Kantor — | 728| 400000/ 728 300000/ 7,28| 400.000 Uang Harian (Fullday) n 1,5S 85.000 1,551 85000 / 1,55 85.000 Belanja Hotel (Fullday) . D 11,09 | 609.000/ 11,09/ 609000 / 11,09| — 609.000 Da JUMAH — —— | 34808877 100,001 5.492.400 | 6.175.923 Belanja Perjalanan Dinas Luar Daerah [ (Sesuai TAPD) . . 6,55 360.0001 655 360000 655 360.000 Total Pagu Anggaran | 5.168.877 | 5.852.400 | 6.535.923 | Definisi n “Forum komunikasi atau koordinasi lingkup dacrah adalah merupakan kegiatan untukme nyelenggarakanrakan komunikasi atau koordinasi dengan lembaga atau instansi lain yang terkait dengan maksud dan tujuan tertentu. Hasil dari kegiatanini berupa kesepakatan dan kesepahaman tentang masalah yang ingin dlpfcahkan dan tercapai ya tujuan yang diharapkan. Pengendali Belanja X - Jumlah Peserta Rakor (Orang) dan (Belanja Tetap — | — az| 3.950.000 l 5 Lama Waktu Rakor (Hari) 43..... Variabel b 224.733 — D Rumusan ASB—— H DD l D Y - Belanja Tetap ? (Belanja Variabel x1.x2| b Bchnjl Porjnhnn Dinas Luar | Daerah|| Jumlah Peserta (Orang) 1 | Lama Waktu Pelaksanaan i 1 7 n Belanja Hotel (Halfday) EMEEDSE GANI : Pagu Anggaran 5.298.400 | | Total Pagu Anggaran 5.658.400 n Alokasi Objek Belanja . Objek Belanja n Nilai Minimal NilailIdeal | Nilai Maksimal Belanja Honorarium PNS 45,34 | 2402.521| 48,13 | 2.550.000| 50,91| 2.697.479 Belanja Honorarium Non PNS 18,42 975.736,| 26,42 1.400000| 34,43| 1.824.264 Belanja Cetak 2,29 121.464 2,36 125.000 2,43 128.536 Belanja Alat Tulis Kantor 3,23 171.197 4,82” 255400 6,41 339.603 Belanja Makanan dan Minuman 0,83 43.958 1,28 68.000, 11,74 92.042 Belanja Jasa Kantor 71,55 400.000 71,55 400.000/ 7,55 400.000 Uang Harian (Halfday) 1,60 85.000 1,60 85.000| 11,60 85.000 Belanja Hotel (Halfday) 71,83 4150001 7,83| 415000| 7,83| 415000 JUMLAH 4.614.877 (100,00| 5.298.400 5.981.923| Belanja Perjalanan Dinas Luar Daerah | IiSesuai TAPD) | 6,79| 360.000) 6,79. 360000/) 6,79| 360.000 Total Pagu Anggaran 4.974.877 | 1 5.658.3400 | 6.341.923| 101 Definisi Forum komunikasi atau koordinasi lingkup daerah adalah merupakan kegiatan untuk menyelenggarakan komunikasi atau koordinasi dengan lembaga atau instansi lain yang terkait dengan maksud dan tujuan tertentu. Hasil dari kegiatan ini berupa kesepakatan dan kesepahaman tentang masalah yang ingin dipecahkan dan (ercapamva tujuan yang diharapkan. — Pengendali Belanja X -Jumlah Peserta Rakor (Orang) Belanja Tetap T a 3950.000 n T I dan Lama Waktu Rakor (Hari) Belanja Variabel ——— b- 332.067 | | RumusanASBDn.1|A Y - Belanja Tetap # (Belanja Variabel X1.X2) ? Belanja Perjlhnln Dinas Luar . Daerah Jumlah Peserta (Orang) 1! Lama Waktu Pelaksanaan pi | | | Belanja Hotel (Residence) Pelatihan A) | — | Pagu Anggaran 5.942.400 | Total Pagu Anggaran 6.302.400 | || Alokasi Objek Belanja Da n Objek Belanja Nilai Minimal | Nilai Ideal Nilai Maksimal Belanja Honorarium PNS 40,43 2.402.521/) 42,91) 2.550.000 45,39 | 2.697.479 Belanja HonorariumNon PNS— D . 16,42 975.736| 23,56| 1.400.000 | 30,70| 1.824.264| Belanja Cetak 2,04 121.464 2,10/ 125.000 2,16 128.536 Belanja Alat Tulis Kantor 2,88 171.197 4,30 255.400 5,71 339.603 Belanja Makanan dan Minuman— M 074 43.958|1 1,14 68.000 1,55 92.042 Belanja Jasa Kantor n Ma 6,73 400.000 6,73| 400.00000 | 6,73| 400.000 Uang Harian (Residence) 2,02 120.000 2,02) 120.000 2,02 120.000 Belanja Hotel (Residence) — Da 17,23 1.024.000| 17,23| 1.024.000 |17,23| 1.024.000 - JUMLAH ———— — 5.258.877 0| 5.94 0| 1 6.625.923| Belanja Perjalanan Dinas Luar Daerah T (Sesuai TAPD) 6,06 360.000 6,06. 360.000 6.06-1 360.000 Total Pagu Anggaran 5.6018.877 6.302.400 6.985.923 Definisi Monitoring/evaluasi dan pelaporan adalah kegiatan untuk mengawasi obyek atau titik amatan sesuai dengan tujuan yang digariskan dalam kegiatan tersebut. Objek bisa berupa kegiatan dengan fokus pada suatu lokasi baik yang bersifat abstrak ataupun berwujud fisik. Monitoring/evaluasi dan pelaporan dan evaluasi tersebut dalam ruang lingkup satuan kerja perangkat daerah yang bersangkutan dan tidak melibatkan instansi lainnya. Pengendali Belanja X1 - Jumlah Tim (Orang) ja as 4.164.000 —etap! X2 - Lama Waktu Pengamatan lanja bl- 68.000 M | ariabel 1 | A X3 # Jumlah Objek atau Lokasi yang diamati Belanja b2 - 269.100/ Variabel 2 | Rumusan ASB | Y - Belanja Tetap : (Belanja Variabel1. X1 . X2) # (Belanja Variabel2 . X3) » X Belanja Jasa Konsultansi ! 1 Da Jumlah Tim (Orang) . D M Lama Waktu Pengamatan (Hari) M ME n Jumlah Objek yang di Amati Pagu Anggaran 4.770.200 Total Pagu Anggaran 5.220.200 | Alokasi Objek Belanja Objek Belanja Nilai Minimal Nilai Ideal Nilai Maksimal Belanja Honorarium PNS 28,82| 1.375.000 30,40 1.450.000 | 31,97 | 1.525.000 Belanja Honorarium Non PNS 47,31 | 2.256.847 56,89 2714000 66,48 | 3.171.153 Belanja Cetak 6,78 323.434 8,58! 409.100 | 10,37 494.766 Belanja Alat Tulis Kantor 2,02 96.456 2,71 129.100 3,39 161.744 Belanja Makanan dan Minuman 0,92 43.958 1,43 68.000 1,93 92.042 JUMLAH 4.095.695 100,000 . 4.770.200 5.444.705 Belanja Jasa Konsultasi 9,43 450.000 99,43— 450.000 9,43 450.000 Total Pagu Anggaran 4.545.695 1 5.220.200 5.894.705 102 Definisi Penyusunan dokumen dalam ASB ini adalah berdasarkan usulan dari masing-masing SKPD berdasarkan kebutuhan. Kegiatan yang dilaksanakan dalam rangka menyusun sebuah dokumen dengan melalui kajian dan analisa. Hasil dari kegiatan ini dapat digunakan oleh SKPD dalam pelaksanaan sebagai penyelenggara pemerintahan di daerah. Pengendali Belanja | XI # Jumlah Pegawai Yang Menyusun Dokumen dan — | az 4.164.000, | .. D Waktu Penyusunan Dokumen l bl - 68.000| X2 - Jumlah Dokumen yang dihasilkan /digandakan — 1. b2 -i 269.100| 1 Da Rumusan ASB l Y - Belanja Tetap : (Belanja Variabel 1 . X1. X2) “ (Belanja Variabel 2 . T X31| Jumlah Pegawai Yang Menyusun Dokumen | —— Lama Waktu Penyusunan Dokumen (Hari) n l DD n Jumlah Dokumen yang dihasilkan /digandakan MERAAMARARG —Pagu Anggaran —— n . —————— Total Pagu Anggaran A Alokasi Objek Belanja Objek Belanja Nilai Minimal Nilai Ideal | Nilai Maksimal Belanja Honorarium PNS — n 28,82 | 1.375.000 30,40 . 1.450.000 . 31,97 | 1.525.000 Belanja Honorarium Non PNS —— M 47,31|2.256.847| 56,89 2.714.000| 66,48 | 3.171.153| Belanja Cetak 6,78 323.434 8,58 , 309100 | 10,37 494 766 Belanja Alat Tulis Kantor — n n D | 2,02 96.456 | — 2,71| 129.100 3,39 161.744 Belanja Makanan dan Minuman | 0,92 43.958 1,43 68 000 1,93 92.042 . SUMLAH ———— ———— 4.095.695| 100,00| 4.770.200)—— | 5.444.705| Belanja Jasa Konsultasi .. 9843 450.000 9,43 450.000. 9,43 450.000 Total Pagu Anggaran — I 4.545.695 1 5.220.200 | 5.894.705 Definisi Kegiatan penyusunan dokumen adalah suatu kegiatan yang dilaksanakan dalam rangka menyusun sebuah dokumen topik tertentu dengan melalui kajian dan analisa. Hasil dari kegiatan ini digunakan hanya bagi SKPD yang telah menyusunnya. Pengendali Belanja | XI - Jumlah Pegawai Yang Menyusun Dokumen dan | az| 4.960.000, Waktu Penyusunan Dokumen “— b 68.000. 1 X2 - Jumlah Dokumen yang dihasilkan/digandakan — b2- a05200| — | . 1 |— ( Rumusan ASB | — N MNI Y - Belanja Tetap : (Belanja Variabel 1 . X1. X2) » (Belanja Variabel 2 . X3) | —————— dumlah Pegawai Yang Menyusun Dokumen . . | m L Lama Waktu Penyusunan Dokumen (Hari)— DD . j M D Jumlah Dokumen yang dihasilkan /digandakan MN n . D Pagu Anggaran —— . 5.433.200 Di BB Mi Total Pagu Anggaran 5.433.200 | Alokasi Objek Belanja Objek Belanja | Nilai Minimal Nilai Ideal ———— E Nilai Maksimal Belanja Honorarium PNS 25,31 | 1.375.000 26,69 | 1.450.000 | 28,07 | 1.525.000 Belanja HonorariumNon PNS —— — . 56,69 |3079814| — 64,60| 3510.000| 72,52/ 3.940.186| Belanja Cetak 2,47 134.413 2,71 147.000 2,94 159.587 Belanja Alat Tulis Kantor l 3,55 192.912 4,75. 258.200 5,95 323.488 Belanja Makanan dan Minuman | 0,81 43.958 1,25 68.000 | 1,69 92.042 JUMLAH Da 1 4.826.098 100,00 | 5.433.200 | 6.040.302 103 Definisi Administrasi Kegiatan Pembangunan Prasarana Jalan Dan Jembatan adalah kegiatan yang bersifat administrasi atau a penunjang dalam rangka menghadirkan belanja modal berbentuk fisik jalan jembatan yang digunakan oleh SKPD. Pengendali Belanja X - - Nilai Belanja Modal Belanja Tetap az — 2500.000 | Belanja Variabel b- 0.01 | Rumusan ASB | k Y - Belanja Tetap ? (Belanja Variabel . X ) ? Bflnn]a Perjalanan Dinas Luar Daerah ? Belanja Modal Nilai Belanja Modal (Rp) “ 10000:000| | Pagu Anggaran 2.844.100 Total Pagu Anggaran 13.204.100 Alokasi Objek Belanja Objek Belanja l Nilai Minimal Nilai Ideal Nilai Maksimal Belanja Honorarium PNS Da — 48,35 1.375.000 50,98 | 1.450.000| 53,62| 1.525.000 Belanja Honorarium Non PNS D| 33,19 943.934 36,92 1.050.000| 40,65 | 1.156.066 Belanja Cetak T 4,73 134.413 55,17 147.000 5,61 159.587 Belanja Alat Tulis Kantor 3,39 96.456 4,54 129.100 5,69 161.744 Belanja Makanan dan Minuman — 1,55 43.958 2,39 08.000 3,24 92.042 JUMLAH | 2.593.762| — 100,00| 2.844.100 3.094.438 Belanja Perjalanan Dinas Luar Daerah | 360.000| — .— — 360.000 360.000 Belanja Modal A —10.000.000 110.000.000| 10.000.000 TotalPagu Anggaran ——— 1 a29537e2| — |13204100| 13.454.438 Definisi Administrasi kegiatan pembangunan prasarana bangunan gedung/kantor adalah kegiatan dalam rangka menghadirkan belanja modal berbentuk bangunan/gedung yang digunakan oleh SKPD dalam pelaksanaan tugas kesehariannya. PengendaliBelanja X--NilaiBelanjaModall___az—2.500.0001n b-0,01| Rumusan ASB| Y - Belanja Tetap ? ( Belanja Variabel . X ) » Belanja Perjalanan Dinas Dalam Daerah ? Belanja Perjalanan Dinas Luar Daerah ? Modal | Nilai Belanja Modal (Rp) | Pagu Anggaran 2.844.100 Total Pagu Anggaran 13.204.100 | Alokasi Objek Belanja Objek Belanja . Nilai Minimal Nilai Ideal Nilai Maksimal | Belanja Honorarium PNS 1 48,35 1.375.000 50,98 | 1.450.000| 53,62| 1.525.000| Belanja Honorarium Non PNS — 33,19 943.934 36,92/| 1.050.000| 40,65| 1.156.066| Belanja Cetak .. “ a,73 134.413 5,17|) 14a7000| s561| 159.587| BelanjaAlatTulisKantor3,3990.4564,54129.1005,69161.744 BelanjaMakanandanMinuman1,55 43.9582,39.—68.0003,2492.042 JUMLAH|2.593.762100,00.2.844.100 3.094.438 Belanja PerjalananDinasDalamDaerahB.360.0001—360.000| 360.000 BelanjaModal10.000.000 .10.000.000 10.000.000 Total Pagu Anggaran — | 12.953.762| — 113.204.100/ — |13.454.438 Definisi AdministrasiKemakar-lPengadaanBelanjaBarangadalahkegiatanyangbersifatadministrasiataupenunjangdalamrangka menghadirkanbelanjamodalberbentukbarangatauperalatandanperlengkapankantordanbukanberbentukbangunan yangdigunakanolehsatuankerjaperangkatdaerahdalampelaksanaantugas kesehariannya. Pengendali Belanja | X--NilaiBelanjaModal|J3180000n I_ b3 0,06| | Rumusan ASB| Y-BelanjaTetap?(BelanjaVariabel.X)?Belanja PerjalananDinas LuarDaerah?BelanjaModal Nilai Belanja Modal (Rp) DPaguAnggaran3.965.500 TotalPaguAnggaran14.325.500M Alokasi Objek Belanja ObjekBelanjaNilaiMinimalNilaiIdealNilaiMaksimal BelanjaHonorariumPNS 34,671.375.00036,57| 1.450.000|38,46|1.525.000| |BelanjaHonorariumNonPNS 40,681.613.23843,63|1.730.000,46,57|1.846.762 BelanjaCetakn12,26486.138|14,02/556.100|15,79|626.062 BelanjaAlatTulisKantor2,95117.112|4,07161.4005,19205.688 BelanjaMakanandanMinuman1143.95817I68.000 2,32 92.042 JUMLAH3.635.447100,00.3.965.500 4.295.553 BelanjaPerjalananDinasLuarDaerah 360.000 360.000 360.000 BelanjaModal10.000.000 10.000.00010.000.000 Total Pagu Anggaran 13.995.447 114.325.500 14.655.553 Definisi dan menanggapi kebutuhanmereka. KabupatenBaritoUtara 3.Fasilitasiadalahmendukungindividu,kelompokatauorganisasimelaluiproses-prosespartisipasi. Ruanglingkup kegiataniniadalahmemberikanfasilitasiberupapelayanansecaralangsungkepadamasyarakatdi Fasilitasidapatdijelaskandengan banyakcara.Beberapadefinisiyangseringdipakaiadalahsebagaiberikut:

1.Fasilitasi adalah memungkinkan atau menjadikan lebih mudah.
2.Fasilitasiadalahmendorongmasyarakatmembantudirinyadengancarahadirbersama mereka,mendengarkanmereka, Pengendali Belanja X-JumlahMasyarakatYangDiBelanjaTetapa|2.500.000/B Layani Belanja Variabel b 176.725 | Rumusan ASB Y - Belanja Tetap ? (Belanja Variabel . X) ? Belanja Makanan dan Minuman ? Belanja Cetak dan Penggandaan JumlahMasyarakatYangDi LayaniT| PaguAnggaran3.206.900|l TotalPagu Anggaran3.206.900| AlokasiObjekBelanjaa ObjekBelanjaNilaiMinimalNilaiIdealNilaiMaksimal '—Be!anJaHonorariumPNS42,881.375.00045,221.350.000|47,55|1.525.000 BelanjaHonorariumNon PNS 29,43|—94393432,74|1.050.000|36,05|1.156.066| BelanjaCetakdan Penggandaan 1,2239.140 3,14100.8005,07162.460 BelanjaAlatTulisKantor3,32106.478 4,31 138.1005,29169.722 BelanjaJasaKantorn12,47400.000 12,47 400.000|12,47|400.000 BelanjaMakanandanMinuman1,37 43.958 2,12 68.000 2,87 92.042 TotalPaguAnggaran2.908.510100,00|3.206.900 3.505.290 Definisi| PenangananAdministrasi KepegawaianadalahkegiatanyangdilaksanakanolehSKPD.lca&;;p;:Hwabentukadministrasi.| yangberkaitandengankepegawaian. PengendaliBelanja|[|| X#JumlahPegawai(PNS)BelanjaTetapaz3100.000|| BelanjaVariabel|b282.275| Rumusan ASB||| YzBeh.njn'!'eup*(luhqhv:d:belXr...l?erj...blnn...lhenh —JumlahPegawaiPNS(OrangJDMDA. DPaguAnggaran——nEN.pA a TotalPaguAnggaran| AlokasiObjekBelanja MObjekBelanja—1NilaiMinimal1NilaiIdealNilaiMaksimal BelanjaHunuranumPNS32,511.:375.000|34,291.450. O()O*+36,06|1.525.000| imNonPNS——13697|1563.397/41,06|1.736.603| sKantoraaDa.10,69/)—V1405594.066 BelanjaJasaKantor2,52mea78 |3aT)|I138100401)169.722 |(BelanjaMakanandanMinumanM|104|43.9581,61.68.000 2,18 92.042 BelanjaCetakdanPenggandaan—...9464000001—946300000)946|300.000 JUMLAH3.940.768100,00|4.229.100 4.517.432| BelanjaPerjalananDinasLuar Daerah.13,88360.000 360.000'360.000i TotalPaguAnggaran|4.300.768|14.589.1001-14.877.432| Definisi Penyelenggaraanoperasionalkesehatanbangimasyarakatadalahkegiatanuntuk menanganiberbagaimasalahkesehatan baikbayi,ibuhamil,keluargaataupunmasyarakat.Aktivitasinibukanlahbertujuanuntuk menanganiatau mengobati penyakittertentuyangdideritaolehorang-orangnamunhanya untukmemberikanbantuanjasa/pelayanansecara kewenangan satuan kerja perangkat daci mh PengendaliBelanja X - Jumlah Masyarakat Yang a Tetap — a5s0000/ 1 D ':? n Dilayani — . Belanja Variabel b - Mi . B B D . Rumusan ASB n D 1 D Dl | Da | . Y - Belanja Tetap : (Belanja Variabel . X) ? Belanja Sewa | | Jumlah Masyarakat Yang Dilayani | Pagu Anggaran 6.416.900 —————— — TotalPagu Anggaran 6.316-900 | Objek Belanja n Nilai Ideal |— Nilai Maksimal Bclama Honorarium PNS M B 2€ Da 0 21&8 i 450.000 | 29,01 | 1.525.000 | Belanja Honorarium Non PNS M . 33,41| 1.756.497 58,997 3.100. 000| 84,53 |4.443.503 Belanja Alat Tulis Kantor 00,74 39 140 | 1 92 1— 100.800 31091 162.460 Belanja Cetak dan Penggandaan ———. n . 203| — B_I-A_?X*w_ 263 133100| 3,23| 169.722 Belanja Jasa Kantor . 084 43.958 | 129I 68.000 1,75 |— 92.042 Belanja Makanan dan Minuman —— M 71,61 400.000 7,61/ 400.000 7,61| 400.000 JUMLAH | 3721073 100,00| 5.256.900 6.792.727 Sewa Gedung/Gudang/Kantor/Tempat —— — Jl —.1.160.000 — jil6e0000/ — 1.160.000 Total Pagu Anggaran 4.881.073 6.416.9001 -“17.952.727 T | No JENIS ASB NON | . . HARGA| FISIK SATUAN l SATUAN (Rp) 1 |( Bimbingan atau Pelatihan Teknis Pegawai Orang / Hari | ——|Fullboard)Om.|010400 2 | Bimbingan atau Pelatihan Teknis Pegawai Orang / Hari | Fullday) (OH) | 6.212.400 3 |“Bimbingan atau Pelatihan Teknis Pegawai Orang / Hari | |(Halfday)(OH)0_6.018.400 4 | Bimbingan atau Pelatihan Teknis Pegawai Orang / Hari .— | (Residence) n (OH) 0.002.400 5 | Bimbingan Teknis atau Pelatihan Teknis Orang / Hari — | Masyarakat (OH) 5.122.800 | 6 | Sosialisasi atau Penyuluhan (Fullboard) Orai(g) I(UHan 8.340.400 pe . . . n paa . 5 e1 a T [ 7 | Sosialisasi atau Penyuluhan (Fullday) Orar;gl(UHan —— 7.012.400 ! 8 | Sosialisasi atau Penyuluhan (Halfday) OrarZCg)P/UHan 6.818.400 |9 Sosialisasi atau Penyuluhan (Residence) Orarzgl_/l)Han | 7.462.400 10 Forum Komunikasi atau Koordinasi Orang/ Hari | 7.180.400 | Lingkup Daerah (Fullboard) (OH) . . 11 / Forum Komunikasi atau Koordinasi Orang / Hari | 5.852.400 Lingkup Daerah (Fullday) (OH) | Ova 12 | Forum Komunikasi atau Koordinasi Orang/ Hari r* 3.658.400 LingkupDaerah(Halfday)(OH). 13 | Forum Komunikasi atau Koordinasi Orang / Hari : 6.302.400 | Lingkup Daerah (Residence) (OH . - . 14|Monitoring, EvaluasidanPelaporan.| |KegiatandiLingkupInternOPDKegiatarlL.5V22O.2OO 15 | Penyusunan Dokumen ngkup Daerah Kegiatan — 5.220.200 16|PenyusunanDokumenKegiatan |—IRutin/Kajian/PenelitianuntukSKPD 5438200 |17|Administrasi KegiatanPembangunanKegiatan 13.204.100 |Prasarana Jalandan Jembatan—Da 118/Administrasi KegiatanPembangunanKegiatan 13.204.100 | Prasarana Gedung/Kantor . | l t19ggxr;l:traaKegiatanPengadaanBelanja Kegxatan“14.325.500 20 | Fasilitasi Pelayanan Kepada Masyarakat Kegiatan 3.206.900 21 | Penanganan Administrasi Kepegawaian | Kegiatan 4.589.100 22|Penyelenggaraan OperasionalKesehatanKegiatan 6.416.900 |BagiMasyarakat. | # BUPATI BARITO UTARA, TTD SHALAHUDDIN 107

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