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Program Pengembangan Distrik

REKAPITULASI ANGGARAN BIAYA


Propinsi : Papua
Kabupaten Jayawijaya

Kegiatan : Jembatan kayu Kegiatan : Jembatan kayu


NO URAIAN Ukuran : (2x12)m Bobot Ukuran : (1x8) m Bobot
Jumlah : 1 unit (%) Jumlah : 1 unit (%)
No RAB : 1/4 No RAB : 2/4
PNPM SWADAYA PNPM SWADAYA
I BAHAN 29.148.000 76.63 25.362.000 77.46
(tidak perlu dirinci)
II PERALATAN 1.770.000 4.77 1.770.000 4.77
(tidak perlu dirinci)
III U PAH 5.610.000 15.13 15.13
(tidak perlu dirinci) 5.610.000
Jumlah 37.068.000 96.53 32.742.000 96.53
Jumlah Total 37.068.000 - 32.742.000 -
Jumlah Biaya Upah 5.610.000 - 5.610.000 -
Jumlah HOK Konstruksi

Pendamping Distrik PjOK

………………………… ……………………..

Catatan : Kolom "swadaya" diisi nilai swadaya dalam bentuk uang


JUMLAH TOTAL
Bobot
(%) 2

PNPM SWADAYA
54.510.000 154.09

3.540.000 9.54

30.26
11.220.000
69.810.000 193.06
69.810.000 -
11.220.000 -
PNPM - Mandiri Respek
RENCANA ANGGARAN BIAYA
Propinsi : PAPUA No. RAB :
Kabupaten : JAYAWIJAYA Program :
Distrik : Jenis Kegiatan :
Kampung : Ukuran / Dimensi :

Volume HARGA JUMLAH


URAIAN Dari Dari Satuan SATUAN Swadaya
Total
Swadaya Dana (Rp) (Rp)
DANA OPERASIONAL TPKK
1 Opra. Ketua TPKK 3 2 Bln 150,000 -
2 Opra. Sekretaris TPKK 3 2 Bln 150,000 -
3 Opra. Bendahara TPKK 3 2 Bln 150,000 -
4 Atk - Ls 278,000 -
5 Kamera 1 1 bh 150,000 -
6 Transportasi - Ls 100,000 -
7 Papan Proyek 1 Ls 100,000 100,000

(Sub Total 1) 100,000


DANA OPERASIONAL TPKD
1. DO TPKD - Ls 357,000 -

(Sub Total 2) -
TOTAL

Catatan :
1. Sumbangan dalam bentuk bahan, upah,dan alat ditulis dalam kolom volume dari swadaya.
2. Nilai RAB didapat dari kolom Volume Dari Dana dikalikan dengan kolom harga satuan yang kemudian ditotalkan.
3. Sumbangan dalam bentuk uang dimasukkan pada kolom swadaya.
4. Sumbangan dalam bentuk lahan ditulis dalam format lain.

Disetujui oleh : Dibuat oleh :


(PJOK) Ketua TPKK

( ) ……….
Nip. PD Teknik
Form VI-8

-
PNPM - MR
Dana Operasional
-

JUMLAH
Dana Total
(Rp) (Rp)

300,000 300,000 39,973,000.00


300,000 300,000 34334400
300,000 300,000 #VALUE!
278,000 278,000 #VALUE!
150,000 150,000
100,000 100,000
100,000

1,428,000 1,528,000

357,000 357,000 Cangkul 25,000.00


Gancu 35,000.00
-
357,000 357,000 0.20
1,785,000 1,885,000

Dibuat oleh :

……….
PD Pemberdayaan
12

Sungai POT A
Batu gunung

Jalan tanah 2.0

Keterangan :
TAMPAK ATAS 1. Aliran air deras
.1 : 100 2. Hanya untuk orang lewat max 4 org
3. Dasar batuan
4. Gelagar balok Ø 25 cm satu lonjor
tidak ada sambungan
5. Pelaksanaan gelagar panjang amat
sangat beresiko tinggi sekali.

LOKASI GAMBAR DIBUAT OLEH DIPERIKSA OLEH LEMBAR


Distrik JENIS PRASARANA Pendamping- Teknik KM-T PjOK
Dimba Jalan Jembatan Kayu
Kampung > Tampak Atas 1. : 100 SUSANTO DARI
Dimba . . . .
Kab. Jayawijaya NIP .
12

3 3 3 3

Jalan tanah
Batu gunung
3
B
A

Sungai 1.00

TAMPAK SAMPING 0.5


.1 : 100

1.5
2
BRONJONG

LOKASI GAMBAR DIBUAT OLEH DIPERIKSA OLEH LEMBAR


Distrik JENIS PRASARANA Fas Distrik - Teknik KM-T PjOK
Dimba Jalan Jembatan Kayu
Kampung DARI
Dimba > Tampak Samping 1. : 100 . . . . . . . .
Kab. Jayawijaya NIP .

2.0 2.0

papan 3/10 PROPINSI


PAPUA
balk 10/10 KABUPATEN
balk 10/10
papan 3/10 Jayawijaya
1.00 1.00
papan 3/10 DISTRIK
papan 3/20
Dimba
kayu Ø 25 kayu Ø 25
KAMPUNG
Dimba
balk 20/20 balk 20/20 JENIS PRASARANA
Jalan Jembatan Kayu
Batu tiang Ø 25 Tanah 3 LOKASI
3 Dimba
JUDUL GAMBAR
- Pot A 1 : 50
- Pot B 1 : 50
Muka air Muka air
DIBUAT OLEH
1.00
1.00

. .
Fasilitator Distrik
DIPERIKSA OLEH

. .
POT A POT B KM-TEKNIK
1 : 50 1 : 50 DIKETAHUI OLEH
PjOK

. .
NIP.
Lembar ke dari
Keterangan :
1. Atap seng gelombang
2. Kuda-kuda 10/10
1.00 3.00 1.00 3. Lantai papan 3/20
1. Atap seng gelombang 4. Bantalan 20/20 PROPINSI
5. Pancang o 20 cm PAPUA
6. Tiang 10/10 KABUPATEN
7. Listplank 2/20 Jayawijaya
7. Listplank 2/20 8. Balok lantai 20/20 DISTRIK
Dimba
6. Tiang 10/10 KAMPUNG
6.00

JENIS PRASARANA
3. Lantai papan 3/20 JEMBATAN KAYU
LOKASI
8. Balak lantai 20/20
JUDUL GAMBAR

4. Bantalan 20/20 - Pot Melintang 1 : 50


Muka air
5. Pancang o 20

3 M DIBUAT OLEH

1. atap seng
. .
TAMPAK B 2. Kuda-kuda 10/10
Pendamping Distrik
1 : 50 DIPERIKSA OLEH

. .
KM-TEKNIK
DIKETAHUI OLEH
PjOK

. .
NIP.
POT A Lembar ke dari

Sungai POT A
Batu gunung

Jalan tanah 1.0

Keterangan :
TAMPAK ATAS 1. Aliran air deras
.1 : 100 2. Hanya untuk orang lewat max 4 org
3. Dasar batuan
4. Gelagar balok Ø 25 cm satu lonjor
tidak ada sambungan
5. Pelaksanaan gelagar panjang amat
sangat beresiko tinggi sekali.
LOKASI GAMBAR DIBUAT OLEH DIPERIKSA OLEH LEMBAR
Distrik JENIS PRASARANA Pendamping- Teknik KM-T PjOK
Dimba Jalan Jembatan Kayu
Kampung > Tampak Atas 1. : 100 DARI
Dimba . . . .
Kab. Jayawijaya NIP .

2 2 2 2

Jalan tanah
Batu gunung
3
B
A

Sungai 1.00

TAMPAK SAMPING 0.5


.1 : 100

1.5
2
BRONJONG
LOKASI GAMBAR DIBUAT OLEH DIPERIKSA OLEH LEMBAR
Distrik JENIS PRASARANA Fas Distrik - Teknik KM-T PjOK
Dimba Jalan Jembatan Kayu
Kampung DARI
Dimba > Tampak Samping 1. : 100 . . . . . . . .
Kab. Jayawijaya NIP .

1.0 1.0

papan 3/10 PROPINSI


PAPUA
balk 10/10 KABUPATEN
balk 10/10
papan 3/10 Jayawijaya
1.00 1.00
papan 3/10 DISTRIK
papan 3/20
Dimba
kayu Ø 25 kayu Ø 25
KAMPUNG
Dimba
balk 20/20 balk 20/20 JENIS PRASARANA
Jalan Jembatan Kayu
Batu tiang Ø 25 Tanah 3 LOKASI
3 Dimba
JUDUL GAMBAR
- Pot A 1 : 50
- Pot B 1 : 50
Muka air Muka air
DIBUAT OLEH
1.00
1.00

. .
Fasilitator Distrik
DIPERIKSA OLEH

. .
POT A POT B KM-TEKNIK
1 : 50 1 : 50 DIKETAHUI OLEH
PjOK

. .
NIP.
Lembar ke dari

Keterangan :
1. Atap seng gelombang
2. Kuda-kuda 10/10
1.00 2.00 1.00 3. Lantai papan 3/20
1. Atap seng gelombang 4. Bantalan 20/20 PROPINSI
5. Pancang o 20 cm PAPUA
6. Tiang 10/10 KABUPATEN
7. Listplank 2/20 Jayawijaya
7. Listplank 2/20 8. Balok lantai 20/20 DISTRIK
Dimba
6. Tiang 10/10 KAMPUNG
6.00

JENIS PRASARANA
3. Lantai papan 3/20 JEMBATAN KAYU
LOKASI
8. Balak lantai 20/20
JUDUL GAMBAR

4. Bantalan 20/20 - Pot Melintang 1 : 50


Muka air
5. Pancang o 20

2 M DIBUAT OLEH

1. atap seng
. .
TAMPAK B 2. Kuda-kuda 10/10
Pendamping Distrik
1 : 50 DIPERIKSA OLEH
. .
KM-TEKNIK
DIKETAHUI OLEH
PjOK

. .
NIP.
POT A Lembar ke dari
DAFTAR HARGA SATUAN

Propinsi : Papua
Kabupaten :
Distrik :
Kampung :

HARGA SATUAN
NO URAIAN SATUAN KETERANGAN
( Rp )
I Bahan
1 Kayu o 20 cm - 10. Btg 160,000 Kayu gelondongan
2 Kayu 20/20 x 2 Btg 80,000 Tiang dan penopang gelondong
3 Kayu 10/10 x 2 Btg 25,000 Sandaran
4 Papan 3/10 x 2 lb 20,000 Lantai
5 Papan 3/10 x 4 lb 40,000 Sandaran
6 - Paku 7 cm zak 500,000 Pondasi tiang di batu
7 - Paku 15 cm m3 50,000 - ,, -
8 - Paku 5 cm m3 50,000
9 Mobilisasi Ljr 100,000 - ,, -
10 Kawat bendrat Kg 50,000 - ,, -
11 Batu pecah Kg 25,000
12 kawat bronjong Trip 1,000,000
13 Seng gelombang
14 Seng plat
15 Paku seng

II ALAT
1 Gergaji bh 60,000
2 Linggis bh 100,000 Yang ada penjepitnya
3 Martil bh 75,000
4 Tang bh 80,000
5 parang bh 150,000
6 Batu gosok bh 25,000
7 Pahat bh 35,000
8 kikir bh 50,000
9 Skop bh 170,000

III UPAH KERJA


1 Pekerja HOK 1 HOK = 6 jam kerja
2 Tukang HOK
3 Mandor HOk

, 200
Pendamping Distrik Ketua TPK

. . . .
DAFTAR HARGA SATUAN

Propinsi : Papua
Kabupaten aa
Distrik bb
Kampung cc

HARGA SATUAN
NO URAIAN SATUAN KETERANGAN
( Rp )
I Bahan
1 Kayu o 20 cm - 10. bh 600,000 Kayu gelondongan
2 Kayu 20/20 x 2 bh 500,000 Tiang dan penopang gelondong
3 Kayu 10/10 x 2 bh 250,000 Sandaran
4 Papan 3/10 x 2 lb 60,000 Lantai
5 Papan 3/10 x 4 lb 60,000 Sandaran
6 - Paku 7 cm kg 30,000 Pondasi tiang di batu
7 - Paku 15 cm kg 30,000 - ,, -
8 - Paku 5 cm kg 27,000
9 Mobilisasi 5,000,000 - ,, -
10 Kawat bendrat kg 30,000 - ,, -
11 Batu pecah m3 500,000
12 kawat bronjong rool 1,500,000
13 Seng gelombang bh 72,000
14 Seng plat m3 135,000
15 Paku seng kg 27,000

II ALAT
1 Gergaji bh 60,000
2 linggis bh 100,000 Yang ada penjepitnya
3 Martil bh 75,000
4 Tang bh 80,000
5 parang bh 150,000
6 Batu gosok bh 25,000
7 Pahat bh 35,000
8 kikir bh 50,000
9 Skop bh 170,000

III UPAH KERJA


1 Pekerja HOK 50,000 1 HOK = 6 jam kerja
2 Tukang HOK 70,000
3 mandor HOk 60,000
, 200
Pendamping Distrik Ketua TPK

. . . .
DAFTAR HARGA SATUAN

Propinsi : Papua
Kabupaten :
Distrik :
Kampung :

HARGA SATUAN
NO URAIAN SATUAN
( Rp )
I Bahan
1 Kayu o 20 cm - 10. Btg 300,000
2 Kayu 20/20 x 2 Btg 300,000
3 Kayu 10/10 x 2 Btg 330,000
4 Papan 3/10 x 2 lb 232,000
5 Papan 3/10 x 4 lb 250,000
6 - Paku 7 cm zak 500,000
7 - Paku 15 cm m3 50,000
8 - Paku 5 cm m3 50,000
9 Mobilisasi Ljr 100,000
10 Kawat bendrat Kg 30,000
11 Batu pecah Kg 25,000
12 kawat bronjong Trip 1,000,000
13 Seng gelombang lbr 65,000
14 Seng plat m 35,000
15 Paku seng kg 29,000

II ALAT
1 Gergaji bh 60,000
2 Linggis bh 100,000
3 Martil bh 75,000
4 Tang bh 80,000
5 parang bh 150,000
6 Batu gosok bh 25,000
7 Pahat bh 35,000
8 kikir bh 50,000
9 Skop bh 170,000

III UPAH KERJA


1 Pekerja HOK
2 Tukang HOK
3 Mandor HOk

Pendamping Distrik

. .
KETERANGAN

Kayu gelondongan
Tiang dan penopang gelondong
Sandaran 8228000 25
Lantai 329120
Sandaran 2.00 25
10,648,000.00 46.00
- ,, - 231,478.26

- ,, -
- ,, -

Pondasi tiang di batu


Yang ada penjepitnya

1 HOK = 6 jam kerja

, 200
Ketua TPK

. .
Program Form. IV-4

Kabupaten : aa Jenis Prasarana : Jembatan Kayu


Distrik : bb Take OF Sheet Lokasi : cc
Kampung : cc Volume :( 2 x 12 ) m

1) Balok Ø 25 cm panjang 3m = 6 btg Volume kayu


2) Kayu 20/20 x 2 m = 4 btg 1) Balok Ø 25 cm panjang 3 m = 6
7 3) Balok Ø 25 cm x 16m' = = 5 btg = 3.14 x 0.125 x 0.125 x 3 x
6 5 4) Papan 3/10 x 2 m = 0.88 m3
4
= 12 : 0.2 = 60 lb 2) Kayu 20/20 x 1,50 = 4
3
5) Papan 3/10 x 4,00 m = 0.2 x 0.2 x 1.5 x 4
1 2 = 12 : 4 x 2 = 6 lb = 0.24 m3
6) Kayu 10/10 x 1 m 10 btg 3) Balok Ø 25 cm panjang 16 m = 5
= 3.14 x 0.125 x 0.125 x 12 x
7) Papan 3/10 x 4,00 m = 2.95 m3
= 12 : 4 x 8 = 24 lb 4) Papan 3/10 x 1,50 m
= 0.03 x 0.1 x 1.5 x 60
7) Paku = 0.27 m3
a. Paku 7 cm 5) Papan 3/10 x 4,00 m
Kayu 10/10 x 1,50 m = 2 bh/btg = 0.03 x 0.1 x 4 x 6
= 5 x 2 = 10 bh/btg = 0.07 m3
Papan 3/10 x 1,50 m = 4 bh/lbr 6) Papan 3/10 x 4,00 m 24
= 60 x 4 = 240 bh = 0.03 x 0.1 x 4 x 24
Papan 3/10 x 4,00 m = 20 bh/btg = 0.29 m3
= 6 x 20 = 120 bh 7) Kayu 10/10 x 1 m 10
Papan 3/10 x 4,00 m = 2 bh/btg = 0.10 x 0.1 x 1 x 10
= 24 x 2 = 48 bh = 0.10 m3
Juml Paku 7 cm = 418 bh/btg Juml Vol Kayu 4.80 m3
a. Paku 15 cm
Balok o 20 cm panj 15 m = 4 bh/btg An Kad Teknik PPK II 2002
= 6 x 4 = 24 bh Pek kayu kasar = 4.80 m3
Kayu 20/20 x 1,50 = 2 bh/btg Tukang = 15 x 4.80 x 1 1/3
= 4 x 2 = 8 bh = 2 HOK
Juml Paku 15 cm = 12 bh Pekerja = 5 x 4.80 x 1 1/3
= 107 HOK
mandor 5 x 1 1/3
An Kad Teknik PPK II 2002 An Kad Teknik PPK II 2002 2 hok
Paku 15 cm = 40 bh/kg Paku 7 cm = 200 bh/kg
Kebutuhan paku 12 cm Kebutuhan paku 6 cm
= 12 #: ## x 1.1 = 418 : 200 x 1.1
= 0.3 kg = 2 kg
Program Form. IV-4

Kabupaten : aa Jenis Prasarana : Jembatan Kayu


Distrik : bb Take OF Sheet Lokasi : cc
Kampung : cc Volume :( 2 x 8 )m

1) Balok Ø 25 cm panjang 3m = 6 btg Volume kayu


2) Kayu 20/20 x 2 m = 4 btg 1) Balok Ø 25 cm panjang 3 m = 6
7 3) Balok Ø 25 cm x 16m' = = 5 btg = 3.14 x 0.125 x 0.125 x 3 x
6 5 4) Papan 3/10 x 2 m = 0.88 m3
4
= 8 : 0.2 = 40 lb 2) Kayu 20/20 x 1,50 = 4
3
5) Papan 3/10 x 4,00 m = 0.2 x 0.2 x 1.5 x 4
1 2 = 8 : 4 x 2 = 4 lb = 0.24 m3
6) Kayu 10/10 x 1 m 10 btg 3) Balok Ø 25 cm panjang 16 m = 5
= 3.14 x 0.125 x 0.125 x 8 x
7) Papan 3/10 x 4,00 m = 1.96 m3
= 8 : 4 x 8 = 16 lb 4) Papan 3/10 x 1,50 m
= 0.03 x 0.1 x 1.5 x 40
7) Paku = 0.18 m3
a. Paku 7 cm 5) Papan 3/10 x 4,00 m
Kayu 10/10 x 1,50 m = 2 bh/btg = 0.03 x 0.1 x 4 x 4
= 5 x 2 = 10 bh/btg = 0.05 m3
Papan 3/10 x 1,50 m = 4 bh/lbr 6) Papan 3/10 x 4,00 m 16
= 40 x 4 = 160 bh = 0.03 x 0.1 x 4 x 16
Papan 3/10 x 4,00 m = 20 bh/btg = 0.19 m3
= 4 x 20 = 80 bh 7) Kayu 10/10 x 1 m 10
Papan 3/10 x 4,00 m = 2 bh/btg = 0.10 x 0.1 x 1 x 10
= 16 x 2 = 32 bh = 0.10 m3
Juml Paku 7 cm = 282 bh/btg Juml Vol Kayu 3.61 m3
a. Paku 15 cm
Balok o 20 cm panj 15 m = 4 bh/btg An Kad Teknik PPK II 2002
= 6 x 4 = 24 bh Pek kayu kasar = 3.61 m3
Kayu 20/20 x 1,50 = 2 bh/btg Tukang = 0.5 x 3.61 x 1 1/3
= 4 x 2 = 8 bh = 2 HOK
Juml Paku 15 cm = 12 bh Pekerja = 5 x 3.61 x 1 1/3
= 107 HOK
mandor 0.15 x 3.61 1 1/3
= 0.72 1
An Kad Teknik PPK II 2002 An Kad Teknik PPK II 2002 2 hok
Paku 15 cm = 40 bh/kg Paku 7 cm = 200 bh/kg
Kebutuhan paku 12 cm Kebutuhan paku 6 cm
= 12 #: ## x 1.1 = 282 : 200 x 1.1
= 0.3 kg = 2 kg
btg
6

btg

btg
5

btg

btg

1 1/3

1 1/3

1 1/3
btg
6

btg

btg
5

btg

btg

1 1/3 8 6
1.333333
1 1/3

1 1/3
Program …..
RENCANA ANGGARAN BIAYA
Propinsi : Papua No. RAB :
Kabupaten : aa Program :
Distrik : bb Jenis Kegiatan :
Kampung : cc Ukuran / Dimensi :

Volume HARGA JUMLAH


NO URAIAN Dari Dari Satuan SATUAN Swadaya Dana
Total
Swadaya Dana (Rp) (Rp) (Rp)
I BAHAN
1 Kayu o 20 cm - 10. 6 - 6 Btg 600,000 - 3,600,000
2 Kayu 20/20 x 2 4 - 4 Btg 500,000 - 2,000,000
3 Kayu 10/10 x 2 10 - 10 Btg 250,000 - 2,500,000
4 Papan 3/10 x 2 120 - 120 lb 60,000 - 7,200,000
5 Papan 3/10 x 4 24 - 24 lb 60,000 - 1,440,000
6 - Paku 7 cm 2 1 Btg 30,000 - 30,000
7 - Paku 15 cm 1 1 kg 30,000 30,000
8 - Paku 5 cm 2 - 2 Kg 27,000 - 54,000
9 Mobilisasi 1 - 1 Kg 5,000,000 - 5,000,000
10 Kawat bendrat 2 2 lb 30,000 60,000
11 Batu pecah 2 2 m 500,000 1000000
12 kawat bronjong 1 1 kg 1,500,000 1500000
13 Seng gelombang 35 35 lb 72,000 2520000
14 Seng plat 20 20 m 135,000 2,700,000
15 Paku seng 2 2 kg 27,000 54,000
(Sub Total 1) - 29,688,000
II ALAT
1 Gergaji 4 4 4 bh 60,000 240,000
2 Linggis 2 2 2 bh 100,000 200,000
3 Martil 4 4 4 bh 75,000 300,000
4 Tang 2 2 2 bh 80,000 160,000
5 parang 2 2 2 bh 150,000 300,000
6 Batu gosok 1 1 1 bh 25,000 25,000
7 Pahat 3 3 3 bh 35,000 105,000
8 kikir 2 2 2 bh 50,000 100,000
9 Skop 2 2 2 bh 170,000 340,000

(Sub Total 2) - 1,770,000


III UPAH KERJA
1 Tukang 2 - 2 HOK 70,000 - 168,383
2 Pekerja 107 - 107 HOK 50,000 - 5,350,000
3 mandor 1 1 HOK 60,000 43,299
(Sub Total 3) - 5,561,682
TOTAL BIAYA - 37,019,682
TOTAL BIAYA - 37,079,682

Dari ………..
SUMBER DANA
Dari Swadaya
Catatan :
1 Sumbangan dalam bentuk bahan, upah,dan alat ditulis dalam kolom volume dari swadaya.
2 Nilai RAB didapat dari kolom Volume Dari Dana dikalikan dengan kolom harga satuan yang kemudian ditotalkan.
3 Sumbangan dalam bentuk uang dimasukkan pada kolom swadaya.
4 Sumbangan dalam bentuk lahan ditulis dalam format lain.
Disetujui oleh : Dibuat oleh :
(PjOK) Ketua TPKK pendamping distrik

. . . .
NIP

Program ……….
RENCANA ANGGARAN BIAYA
Propinsi : Papua No. RAB :
Kabupaten : Program :
Distrik : Jenis Kegiatan :
Kampung : Ukuran / Dimensi :

Volume HARGA JUMLAH


NO URAIAN Dari Dari Satuan SATUAN Swadaya Dana
Total
Swadaya Dana (Rp) (Rp) (Rp)
I BAHAN
1 Kayu o 20 cm - 10. 6 - 6 - 600,000 - 3,600,000
2 Kayu 20/20 x 2 4 - 4 - 500,000 - 2,000,000
3 Kayu 10/10 x 2 10 - 10 bh 250,000 - 2,500,000
4 Papan 3/10 x 2 80 - 80 bh 60,000 - 4,800,000
5 Papan 3/10 x 4 16 - 16 bh 60,000 - 960,000
6 - Paku 7 cm 2 2 Btg 30,000 - 60,000
7 - Paku 15 cm 1 1 kg 30,000 30,000
8 - Paku 5 cm 2 - 2 Kg 27,000 - 54,000
9 Mobilisasi 1 - 1 Kg 5,000,000 - 5,000,000
10 Kawat bendrat 2 2 lb 30,000 60,000
11 Batu pecah 2 2 m 500,000 1000000
12 kawat bronjong 1 1 kg 1,500,000 1500000
13 Seng gelombang 22 22 lb 72,000 1584000
14 Seng plat 16 16 m 135,000 2,160,000
15 Paku seng 2 2 kg 27,000 54,000
(Sub Total 1) - 25,362,000
II ALAT
1 Gergaji 4 4 4 bh 60,000 240,000
2 Linggis 2 2 2 bh 100,000 200,000
3 martil 4 4 4 bh 75,000 300,000
4 Tang 2 2 2 bh 80,000 160,000
5 parang 2 2 2 bh 150,000 300,000
6 Batu gosok 1 1 1 bh 25,000 25,000
7 Pahat 3 3 3 bh 35,000 105,000
8 kikir 2 2 2 bh 50,000 100,000
9 Skop 2 2 2 bh 170,000 340,000

(Sub Total 2) - 1,770,000


III UPAH KERJA
1 Tukang 2 - 2 - 70,000 - 140,000
2 Pekerja 107 - 107 - 50,000 - 5,350,000
3 mandor 2 2 HOK 60,000 120,000
(Sub Total 3) - 5,610,000
TOTAL BIAYA - 32,742,000
TOTAL BIAYA - 32,802,000

Dari …………
SUMBER DANA
Dari Swadaya
Catatan :
1 Sumbangan dalam bentuk bahan, upah,dan alat ditulis dalam kolom volume dari swadaya.
2 Nilai RAB didapat dari kolom Volume Dari Dana dikalikan dengan kolom harga satuan yang kemudian ditotalkan.
3 Sumbangan dalam bentuk uang dimasukkan pada kolom swadaya.
4 Sumbangan dalam bentuk lahan ditulis dalam format lain.

Disetujui oleh : Dibuat oleh :


(PjOK) Ketua TPKK pendamping distrik

. . . .
NIP
Form VI-8

:
…………..
Jembatan
(2 x 12) m

JUMLAH
Total
(Rp)

3,600,000
2,000,000
2,500,000
7,200,000
1,440,000
30,000
30,000
54,000
5,000,000
60,000
1000000
1500000
2520000
2,700,000
54,000
29,688,000

240,000
200,000
300,000
160,000
300,000
25,000
105,000
100,000
340,000

1,770,000

168,383
5,350,000
43,299
5,561,682
37,019,682
37,019,682

37,019,682
Form VI-8

:
…………
Jembatan
(1 x 8) m

JUMLAH
Total
(Rp)

3,600,000
2,000,000
2,500,000
4,800,000
960,000
60,000
30,000
54,000
5,000,000
60,000
1000000
1500000
1584000
2,160,000
54,000
25,362,000

240,000
200,000
300,000
160,000
300,000
25,000
105,000
100,000
340,000

1,770,000

140,000
5,350,000
120,000
5,610,000
32,742,000
32,742,000

32,742,000
LAMPIRAN KEPUTUSAN BUPATI DOGIYAI
NOMOR : ………….TAHUN 2015
TANGGAL : ........... OKTOBER 2015
DAFTAR HARGA DASAR SATUAN BAHAN DAN UPAH KERJA TA
KABUPATEN DOGIYAI

No URAIAN

1 2
A . HONOR PENANGUNG JAWAB PENGELOLA KEUNGAN
A.1. PEJABAT PENGGUNA ANGGARAN /KUASA PENGGUNA
A. Nilai pagu dana sd 50 juta
b. Nilai pagu dana diatas Rp. 50 juta sd Rp 100
c. Nilai pagu dana diatas Rp. 100 juta sd 250 juta
d. Nilai pagu dana diatas Rp. 250 juta sd 500 juta
e. Nilai pagu dana diatas Rp. 500 juta sd 1 Miliar
f. Nilai pagu dana diatas Rp. 1 Miliar juta sd Rp 2,5 Miliar
g. Nilai pagu dana diatas Rp. 2,5 miliar sd 5 miliar
h. Nilai pagu dana diatas Rp. 5 Miliar sd 10 Miliar
i. Nilai pagu dana diatas Rp 10 miliar
A.2 PEJABAT PElAKSANA TEKNIS KEGIATAN / PEJABAT PEMBUAT KOMITMEN
A. Nilai pagu dana sd 50 juta
b. Nilai pagu dana diatas Rp. 50 juta sd Rp 100
c. Nilai pagu dana diatas Rp. 100 juta sd 250 juta
d. Nilai pagu dana diatas Rp. 250 juta sd 500 juta
e. Nilai pagu dana diatas Rp. 500 juta sd 1 Miliar
f. Nilai pagu dana diatas Rp. 1 Miliar juta sd Rp 2,5 Miliar
g. Nilai pagu dana diatas Rp. 2,5 miliar sd 5 miliar
h. Nilai pagu dana diatas Rp. 5 Miliar sd 10 Miliar
i. Nilai pagu dana diatas Rp 10 miliar
A.3 PEJABAT PENGUJI TAGIHAN & PENANDATANGAN SPM
A. Nilai pagu dana sd 50 juta
b. Nilai pagu dana diatas Rp. 50 juta sd Rp 100
c. Nilai pagu dana diatas Rp. 100 juta sd 250 juta
d. Nilai pagu dana diatas Rp. 250 juta sd 500 juta
e. Nilai pagu dana diatas Rp. 500 juta sd 1 Miliar
f. Nilai pagu dana diatas Rp. 1 Miliar juta sd Rp 2,5 Miliar
g. Nilai pagu dana diatas Rp. 2,5 miliar sd 5 miliar
h. Nilai pagu dana diatas Rp. 5 Miliar sd 10 Miliar
i. Nilai pagu dana diatas Rp 10 miliar
A.4 PEJABAT PENGELUARAN / PEMEGANG UANG MUKA (PUM)
A. Nilai pagu dana sd 50 juta
b. Nilai pagu dana diatas Rp. 50 juta sd Rp 100
c. Nilai pagu dana diatas Rp. 100 juta sd 250 juta
d. Nilai pagu dana diatas Rp. 250 juta sd 500 juta
e. Nilai pagu dana diatas Rp. 500 juta sd 1 Miliar
f. Nilai pagu dana diatas Rp. 1 Miliar juta sd Rp 2,5 Miliar
g. Nilai pagu dana diatas Rp. 2,5 miliar sd 5 miliar
h Nilai pagu dana diatas Rp. 5 Miliar sd 10 Miliar
i. Nilai pagu dana diatas Rp 10 miliar
A.5 PEJABAT PENGGUNA ANGGARAN /KUASA PENGGUNA
A. Nilai pagu dana sd 50 juta
b. Nilai pagu dana diatas Rp. 50 juta sd Rp 100
c. Nilai pagu dana diatas Rp. 100 juta sd 250 juta
d. Nilai pagu dana diatas Rp. 250 juta sd 500 juta
e. Nilai pagu dana diatas Rp. 500 juta sd 1 Miliar
f. Nilai pagu dana diatas Rp. 1 Miliar juta sd Rp 2,5 Miliar
g. Nilai pagu dana diatas Rp. 2,5 miliar sd 5 miliar
h. Nilai pagu dana diatas Rp. 5 Miliar sd 10 Miliar
i. Nilai pagu dana diatas Rp 10 miliar
B HONORIUM PEJABAT / PEJABAT PENGADAAN BARANG / JASA
B.1. PEJABAT PENGADAAN BARANG / JASA
Pejabat Pengadaan untuk pengadaan diatas Rp 5 jt
sd 50 juta , maksimal 1 orang
B.2. PANITIA PENGADAAN BARANG DAN JASA (KONSTRUKSI)
a. Nilai pagu dana diatas Rp. 50 juta sd Rp 100
b. Nilai pagu dana diatas Rp. 100 juta sd 250 juta
c. Nilai pagu dana diatas Rp. 250 juta sd 500 juta
d.. Nilai pagu dana diatas Rp. 500 juta sd 1 Miliar
e. Nilai pagu dana diatas Rp. 1 Miliar juta sd Rp 2,5 Miliar
f. Nilai pagu dana diatas Rp. 2,5 miliar sd 5 miliar
g. Nilai pagu dana diatas Rp. 5 Miliar sd 10 Miliar
h. Nilai pagu dana diatas Rp 10 miliar
B.3. PANITIA PENGADAAN BARANG (NON KONSTRUKSI)
a. Nilai pagu dana diatas Rp. 50 juta sd Rp 100
b. Nilai pagu dana diatas Rp. 100 juta sd 250 juta
c. Nilai pagu dana diatas Rp. 250 juta sd 500 juta
d.. Nilai pagu dana diatas Rp. 500 juta sd 1 Miliar
e. Nilai pagu dana diatas Rp. 1 Miliar juta sd Rp 2,5 Miliar
f. Nilai pagu dana diatas Rp. 2,5 miliar sd 5 miliar
g. Nilai pagu dana diatas Rp. 5 Miliar sd 10 Miliar
h. Nilai pagu dana diatas Rp 10 miliar
B.4. PANITIA PENGADAAN JASA (NON KONSTRUKSI)
a. Nilai pagu dana diatas Rp. 50 juta sd Rp 100
b. Nilai pagu dana diatas Rp. 100 juta sd 250 juta
c. Nilai pagu dana diatas Rp. 250 juta sd 500 juta
d.. Nilai pagu dana diatas Rp. 500 juta sd 1 Miliar
e. Nilai pagu dana diatas Rp. 1 Miliar juta sd Rp 2,5 Miliar
f. Nilai pagu dana diatas Rp. 2,5 miliar sd 5 miliar
g. Nilai pagu dana diatas Rp. 5 Miliar sd 10 Miliar
h. Nilai pagu dana diatas Rp 10 miliar
B.5. HONOR PANITIA PEMERIKSA / BULAN
a. Ketua
b. Sekertaris
c. Anggota
B.6. HONOR TIM MONITORING KEGIATAN
a. Pengarah
b. Penangung Jawab
c. Koordinator
d. Ketua
e. Wakil ketua
f. Sekretaris
g. Anggota
B.7. HONOR PANITIA PELAKSANAAN KEGIATAN
a. Penangung Jawab
b. Ketua / Wakil Ketua
c. Sekretaris
d. anggota
B.8. VAKASI / HONORIUM PENYELENGARAAN UJIAN
B.9.1 Setingkat Pendidikan Dasar
a. penyusunan / Pembuatan bahan Ujian
b. Pemeriksaan hasil ujian
c. Pengawas ujian
B.9.2 Setingkat Pendidikan Menengah
a. penyusunan / Pembuatan bahan Ujian
b. Pemeriksaan hasil ujian
c. Pengawas ujian
B.9.3 Setingkat Pendidikan
a. Gaji honor tingkat SD
b. Gaji honor tingkat SMP
c. Gaji honor tingkat SMA / SMK
B.9.4 Pendidikan dan Pelatihan Aparatur
a. Narasumber
b. ……….
c. …………
B.9.5 Pendidikan dan Pelatihan Pegawai
a. penyusunan / Pembuatan bahan Ujian
b. Pemeriksaan hasil ujian
c. Pengawas ujian

B.9.6 Pendidikan dan Pelatihan Masyarakat Umum


a. Narasumber
b………………
c…………….
B.9.7 Honor Instruktur
a. Instruktur (Non PNS)
b. Instruktur (PNS)
B.9.8 Perlengkapan
a. Pakaian Seragam
1. TK
2. SD
3. SMP
4. SMA / SMK
b. Belanja Cetak
c. Buku Pelajaran
B.9.9 Honor Instruktur
a. Operator Komputer
b. Pramu bakti (Cleaning servis)
c. Sopir Pejabat (Bupati ,Sekda, Ketua DPRD)
d. Sopir pejabat di bawahnya
e. Satpam
f. Ajudan
B.10 TARIF UANG LEMBUR DAN UANG MAKAN LEMBUR
Uang Lembur (diluar jam kerja pada hari kerja)
a. Golongan I
b. Golongan II
c. Golongan III
d. Golongan IV

Uang Makan Lembur


Catatan ;
a. uang makan lembur diberikan bagi semua golongan dan diberikan setelah bekerja lembur sekurang-kurangya 2 jam berturut-turut
b. Batasan waktu kerja lembur maksimal 3 jam sehari atau 14 hari jam dalam seminggu
c. Pada hari libur kerja uang lembur dihitung 200% dari tarif lembur hari kerja
C. STANDAR HARGA SATUAN UANG HARIAN PERJALANAN DINAS
No Uraian

1 2
1 Perjalanan Dinas Dalam kabupaten Dogiyai
a. Lumsum Golongan IV
b. Lumsum Golongan III
c. Lumsum Golongan II
d. Lumsum Golongan I
2 Perjalanan Dinas Dalam Provinsi Papua
a. Lumsum Golongan IV,Eselon II/a
b. Lumsum Golongan IV,Eselon II/b
c. Lumsum Golongan IV,Eselon III/a
d. Lumsum Golongan IV,Eselon III/b

a. Lumsum Golongan III, Eselon II/b


b. Lumsum Golongan III, Eselon III/a
c. Lumsum Golongan III, Eselon III/b
d. Lumsum Golongan III, Eselon IV/a/b
e. Lumsum Golongan II, Eselon IV/a/b
f. staf Golongan III
g. Staf Golongan II
h.Lumsum Anggota DPRD
3 Perjalanan Dinas Keluar Provinsi Papua
a. Lumsum Golongan IV,Eselon II/a
b. Lumsum Golongan IV,Eselon II/b
c. Lumsum Golongan IV,Eselon III/a
d. Lumsum Golongan IV,Eselon III/b
e. Lumsum Golongan III,Eselon II/b
f. Lumsum Golongan III,Eselon III/a

c. Lumsum Golongan III, eselon III/b


d. Lumsum Golongan III, eselon IV/a/b
e. Lumsum Golongan II, eselon IV/a/b
f. Staf Golongan III
g. Staf Golongan II
h.Lumsum Anggota DPRD

4 Tiket Perjalanan Dinas


a. Keluar Provinsi Papua (PP)
b. dalam Provinsi Papua (PP)
c. dalam provinsi Papua (PP), Bupati,
wakil Bupati, dan Ketua DPRD
d. Keluar provinsi papua (pp), Bupati
wakil Bupati dan Ketua DPRD
e. Anggota DPRD (Keluar Prov. Papua)
f. Anggota DPRD (dalam Prov. Papua )
5 Perjalanan Pergi pulang Zona 1 (Distrik Mapia, Dogiyai,Kamuu,Kamuu Selatan,Kamuu Utara dan Kamuu
a. Golongan IV
b. Golongan III
c. Golongan II
d. Golongan I
e. Anggota DPRD
f. Bupati & Wakil Bupati dan Ketua DPRD
6 Perjalanan Pergi pulang Zona 2 (Distrik Mapia Tengah, Mapia Barat, Piyayei dan Sukikai Selatan )
a. Golongan IV
b. Golongan III
c. Golongan II
d. Golongan I
e. Bupati & Wakil Bupati dan Ketua DPRD
f. Anggota DPRD
D. STANDAR HARGA SATUAN BAHAN BAGUNAN BANGUNAN / KONSTRUKSI DAN UPAH KERJA

URAIAN

1 2
1 TARIF UPAH KERJA TUKANG
- Operator
- Operator terampil
- Operator kurang terampil
- Sopir
- Sopir personil
- Pembatu sopir
- Buruh tak terampil
- Buruh kurang terampil
- Buruh terampil
- Mekanik
- Pembantu mekanik
- Pekerja tidak terlatih
- Pekerja terlatih
- Tukang
- Kepala tukang
- Mandor
KETERANGAN :
Zona 1, distrik yang dapat dijangkau dengan angkutan darat (Mapia, Dogiyai,Kamuu,Kamuu Utara dan Kamuu Timur
Zona II, distrik yang hanya dapat dijangkau dengan tenaga manusia ( distrik Kamuu Selatan )
Zona III, distrik yang dapat dijangkau dengan pesawat ( Mapia Tengah, Mapia Barat, Piyaiye dan sukikei selatan )
1 2
2 BAHAN NON LOKAL
2.1 Bahan Semen
- Semen tiga roda
- Semen Tonasa
- Semen gresik
- Semen Bosowa
- Semen warna

2.2 Bahan Paku Baut


- Paku triplex
- Paku persegi
- Paku 5-10 cm
- Paku gelombang
- Paku tembok/beton 7 ton
- Paku tembok /beton 10 cm
- Paku jembatan
- Paku sekrup 1
- Baut + Murf f 15=3/8-6
- Baut + Murf f 17,5=3/8-6
- Baut + Murf f 20=3/8-8

2.3 Bahan kawat Baja


- Kawat bronjong 4 mm
- Kawat ikat
- Kawat las
- Aramco Dia. 1
- Aramco Dia. 2

2.4 Bahan Besi Beton /baja


- Besi U.22 (harga rata-rata)
- Besi siku 30.30.3 p = 6 m
- Besi siku 40.40.4 p = 6 m
- Besi siku 40.40.5 p = 6 m
- Besi siku 50.50.5 p = 6 m
- Besi siku 60.60.6 p = 6 m

2.5 Bahan kontruksi beton /baja


- Baja kons/profil jembatan rangka
- Baja tulang beton
- Baja kons /profil jembatan girder
- Baja tralis
- Baut baja
- Kawat Seling 0,5"
- Kawat Seling 2/3"
- Kawat Seling 1"

2.6 Bahan Finising


- Cat tembok
- Cat tembok avitex
KETERANGAN :
Zona 1, distrik yang dapat dijangkau dengan angkutan darat (Mapia, Dogiyai,Kamuu,Kamuu Utara dan Kamuu Timur
Zona II, distrik yang hanya dapat dijangkau dengan tenaga manusia ( distrik Kamuu Selatan )
Zona III, distrik yang dapat dijangkau dengan pesawat ( Mapia Tengah, Mapia Barat, Piyaiye dan sukikei selatan )
- Cat kilat kayu
- Cat besi
- Plamur kayu
- Plamur tembok
- Dempul besi
-Dempul kayu
- Residu
- Meni besi
- Meni kayu
- Politur/tek oil
- Minyak cat
- Thiner
- Amplas kayu
- Amplas besi

2.7 Bahan Lantai/dinding


- Keramik putih polos 20 x 20
- Keramik motif 20 x20
- Keramik putih polos 30 x 30

- Keramik motif 30 x 30
- Keramik putih polos 40 x 40

- Keramik motif 40 x 40
- Keramik putih polos 20 x 25
- Keramik putih polos 10 x 20
- Kuku keramik
- Keramik 60 x 60

2.8 Bahan Kayu


- Tripleks 3 mm
- Tripleks 4 mm
- Multitripleks 8 mm
- Teakwood 122 x 244 cm
- Formika 122 x 244 cm

2.9 Bahan Atap


A Atap seng :
- Seng gelombang Bjls 30
- Seng gelombang Bjls 20
- Seng Plat Bjls 20
- Seng plat Bjls 20 lebar 45 cm
- Seng plat Bjls 30 pelapis pintu KM
KETERANGAN :
Zona 1, distrik yang dapat dijangkau dengan angkutan darat (Mapia, Dogiyai,Kamuu,Kamuu Utara dan Kamuu Timur
Zona II, distrik yang hanya dapat dijangkau dengan tenaga manusia ( distrik Kamuu Selatan )
Zona III, distrik yang dapat dijangkau dengan pesawat ( Mapia Tengah, Mapia Barat, Piyaiye dan sukikei selatan )
B Atap metal Roof
- Atap sakura roof Bjls 0,2
- Atap sakura roof Bjls 0,25
- Atap sakura Roof BJLS 0,3
- Nok Sakura Roof Bjls 0,2
- Nok Sakura Roof Bjls 0,25
- Nok star Roof Bjls 0,25
- Nok Multi Roof Bjls 0,3
- Multiroof

2,10 BAHAN KACA


- Kaca bening 3 mm
- Kaca rayband 5 mm
- Kaca Lover 6 klip polos + Tralis
- Kaca Lover 6 klip rayband + Tralis
- Kaca lover 7 klip polos+ Tralis
- Kaca lover 7 klip rayband + Tralis
- Kaca lover 8 klip polos + Tralis
- Kaca Lover 8 Klip rayband + Tralis
- Kaca cermin

2,11 Bahan Pengunci/penggantung


- Kunci tanam 2 slaag ats/sejenis kecil
- Kunci tanam 2 slaag besar
- Engsel ring nilon pintu 3 x 4
- Engsel ring nilon jendela 3 x 2,5
- Kait angin merk sobar
- Grendel khusus
- Grensdel jendela + penarik

2.12 Bahan sanitair


- Kloset duduk porselin
-Kloset duduk lengkap
- Kloset jongkok TOTO
- Urinoir KIA
- Wastafel + Asesoris
- Krant air biasa
- Krant air plastik
- Krant merek AER
- Fiber Glass 2000 liter
- Fiber Glass 1100 liter
- Fiber Glass 650 liter

2.13 Bahan pipa bangunan


- Pipa PVC dia 3,4 panjang 4 m
- Pipa Pvc dia 1 panjang 4 m
- Pipa Pvc f2 panjang 4 m
- Pipa Pvc f3 panjang 4 m
- Pipa Pvc f4 panjang 4 m
- Pipa Pvc f1/2panjang 4 m
- Pipa Giv 3/4 " Tebal 2,3 panjang 6 m
- Pipa Giv 2"Tebal 2,3 panjang 6 m
- Pipa Giv 3" Tebal 2,3 panjang 6 m
- Pipa Giv 4" Tebal 2,3 panjang 6 m
- Accecoris Sock Pipa 3/4 "
- Accecoris Sock Pipa 2 "
- Accecoris Sock Pipa 3 "
- Accecoris Sock Pipa 4 "
- Pipa PE 3/4 "
- Pipa PE 1,5 "
- Pipa PE 2 "
- Pipa PE 3 "
- Pipa PE 4 "

KETERANGAN :
Zona 1, distrik yang dapat dijangkau dengan angkutan darat (Mapia, Dogiyai,Kamuu,Kamuu Utara dan Kamuu Timur
Zona II, distrik yang hanya dapat dijangkau dengan tenaga manusia ( distrik Kamuu Selatan )
Zona III, distrik yang dapat dijangkau dengan pesawat ( Mapia Tengah, Mapia Barat, Piyaiye dan sukikei selatan )
2.14 Bahan Listrik
- Kabel Nya 1 x 1,5
- Kabel Nya 1 x 2,5
- Kabel Nya 1 x 4
- Kabel Nya 2 x 1,5
- Kabel Nya 2 x 2,5
- Kabel Nya 2 x 4
- Kabel Nya 3 x 1,5
- Kabel Nya 3 x 2,5
- Kabel Nya 4 x 2,5
- Kabel Nya 2 x 0,75
- Kabel Nya M/H
- Fitting hias bronco
- Saklar tunggal OB/1B Bronco
- Stop kontak OB/1B Bronco
- Saklar ganda OB/1B Bronco
- Lampu SL 7 W phipips
- Lampu SL 20 W phipips
- Lampu pijar 40 W chiyoda
- Lampu pijar 60 W chiyoda
- Lampu TL 20 W
- Lampu TL 2 X 40 W
- Lampu TL 1 X 40 W
- Box limit/MCB 1 group + Limit AS
- Box limit/MCB 2 group + Limit AS
- Box limit/MCB 4 group + Limit AS
3 Bahan Lokal
3,1 Bahan lokal kayu
- Papan kayu putih 2/20
- Balok kayu putih 5/10
- Papan 2/20 kayu kelas 1 setempat
- Balok 5/10 dan 10/10 kayu kelas 1 setel
- Balok 5/5 kayu kelas 1 setempat
- Kayu besi 5/10 dan 10/10
- Balok kayu besi 5/5
- Papan kayu besi
- Papan lambersering kayu besi
- Papan lambersering kayu Agatis
3.2 Bahan Lokal batu dan Pasir
- Batu kali
- Batu gunung
- Kerikil Galian bukit
- Kerikil sungai
- Batu pecah 3-5 cm (manual)
- Batu pecah 2-3 cm (manual0
- Batu pecah 1-2 cm (manual)
- Batako press 10 x 15 x 30
- Batu merak 4 x 12 x 25
- Batu merak 6 x 12 x 26
- Paving blok
- Pasir halus
- Pasir pasang / pasir beton
- Sertu / urugan biasa
- Pasir (Agregat A,B)
- Urpil ( Tanah Timbunan )
- Pasir ( HRS)
- Batu (Agregat A,B)
-Tanah urug
KETERANGAN :
Zona 1, distrik yang dapat dijangkau dengan angkutan darat (Mapia, Dogiyai,Kamuu,Kamuu Utara dan Kamuu Timur
Zona II, distrik yang hanya dapat dijangkau dengan tenaga manusia ( distrik Kamuu Selatan )
Zona III, distrik yang dapat dijangkau dengan pesawat ( Mapia Tengah, Mapia Barat, Piyaiye dan sukikei selatan )
3.3 BAHAN BAKAR DAN ASPAL
NO URAIAN

Minyak tanah (industri)


Minyak tanah (rumah tangga)
Solar (industri)
solar (rumah tangga)
Pelumas
Premium / bensin (industri)
Premium / bensin (rumah tangga)
aspal
E. DAFTAR BIAYA KOMPONEN KEGIATAN
PEMBANGUNAN BANGUNAN GEDUNG NEGARA

PERATURAN MENTERI PU NOMOR 45/PRT/M/2007

BIAYA BIAYA PERENCANAAN


KONSTRUKSI FISIK KONTRUKSI
1 2
250,000 20,625
275,000 22,291
300,000 23,886
325,000 25,408
350,000 26,859
375,000 28,237

400,000 29,560
425,000 30,812
450,000 31,995
475,000 33,107

500,000 34,150
525,000 35,150
550,000 36,872
575,000 38,185

600,000 39,468
625,000 40,718
650,000 41,938
675,000 43,125

700,000 44,282
725,000 45,282
750,000 46,500
775,000 47,608
800,000 48,688
825,000 49,739
850,000 50,762
875,000 51,756

900,000 52,722
925,000 53,659
950,000 54,568
975,000 55,448

1,000,000 56,300
1,025,000 57,533
1,050,000 58,758
1,100,000 61,182
1,150,000 63,572
1,200,000 65,928
1,250,000 68,250

1,300,000 70,539
1,350,000 72,792
1,400,000 75,012
1,450,000 77,198
1,500,000 79,360
1,550,000 81,468

1,600,000 83,552
1,650,000 85,602
1,700,000 87,618
1,750,000 89,600
1,800,000 91,596
1,850,000 93,560
1,900,000 95,494
1,950,000 97,396
2,000,000 99,266
2,050,000 101,106
2,100,000 102,914
2,150,000 104,690

2,200,000 106,436
2,250,000 108,150
2,300,000 109,839
2,350,000 11,484
2,400,000 113,104
2,450,000 114,689

2,500,000 116,250
2,550,000 118,156
2,600,000 120,921
2,650,000 121,921
2,700,000 123,620
2,750,000 125,620
2,800,000 127,444
2,850,000 129,253
2,900,000 131,045
2,950,000 132,820
3,000,000 134,580
3,050,000 136,322

138,049
3,100,000 139,759
3,150,000 141,452
3,200,000 143,130
3,250,000
3,300,000 144,790
3,350,000 146,473
3,400,000 148,063
3,450,000 149,674
3,500,000 151,270
3,550,000 152,848

3,600,000 154,411
3,650,000 155,411
3,700,000 157,486
3,750,000 159,000
3,800,000 160,603
3,850,000 163,768

3,900,000 163,768
3,950,000 165,768
4,000,000 166,880
4,050,000 168,415
4,100,000 169,936
4,150,000 171,444

4,200,000 172,939
4,250,000 174,420
4,300,000 175,887
4,350,000 177,340
4,400,000 178,780
4,450,000 180,207

4,500,000 181,620
4,636,500 183,019
4.600,000 184,404
4,650,000 185,776
4,700,000 187,135
4,750,000 188,480
4,800,000 189,811
4,850,000 191,128
4,900,000 192,432
4,950,000 193,723

5,000,000 195,000
5,000,000 196,626
5,100,000 198,247
5,150,000 199,861
5,200,000 201,468
5,250,000 203,070

5,300,000 204,664
5,350,000 206,253
5,400,000 207,835
5,450,000 209,210
5,500,000 210,980
5,550,000 212,542

5,600,000 214,099
5,650,000 215,649
5,700,000 217,192
5,750,000 218,730
5,800,000 220,260
5,850,000 221,158

5,900,000 223,303
5,950,000 224,814
6,000,000 226,320
6,050,000 227,818
6,100,000 229,311
6,100,000 230,797
6,100,000 232,750
6,100,000 233,216
6,100,000 235,677
6,100,000 236,677

6,400,000 238,131
6,400,000 239,578
6,400,000 241,020
6,400,000 242,454
6,400,000 243,883
6,400,000 245,305

6,700,000 246,720
6,700,000 246,720
6,700,000 249,532
6,700,000 250,929
6,700,000 252,319
6,700,000 253,702

7,000,000 255,080
7,000,000 256,450
7,000,000 257,815
7,000,000 259,815
7,000,000 260,524
7,000,000 261,870

7,000,000 263,208
7,000,000 264,541
7,000,000 265,541
7,000,000 267,186
7,500,000 268,500
7,500,000 269,837
7,500,000 271,168
7,500,000 272,493
7,500,000 273,812
7,500,000 275,125

7,500,000 276,432
7,500,000 277,733
7,500,000 279,028
7,500,000 280,317
7,500,000 281,600
7,500,000 282,877

8,100,000 284,148
8,100,000 285,413
8,100,000 286,672
8,100,000 287,925
8,100,000 289,172
8,100,000 290,413

8,100,000 291,648
8,100,000 292,877
8,100,000 294,100
8,100,000 295,317
8,100,000 296,528
8,100,000 297,733

8,700,000 298,932
8,700,000 300,125
8,700,000 301,312
8,700,000 302,493
8,900,000 303,668
8,900,000 304,837
8,900,000 306,000
8,900,000 307,157
8,900,000 308,308
8,900,000 309,453
8,900,000
8,900,000 310,453
8,900,000 211,725
8,900,000 312,725
8,900,000 313,973
8,900,000 315,088
8,900,000 316,197
8,900,000
8,900,000 317,300
8,900,000 318,397
8,900,000 319,488
8,900,000 320,573
8,900,000 321,652
8,900,000 322,725
8,900,000
8,900,000 323,792
8,900,000 324,853
8,900,000 325,908
8,900,000 326,957
8,900,000 328,000
8,900,000 329,472
8,900,000
8,900,000 330,943
8,900,000 332,412
8,900,000 333,800
8,900,000 335,345
10,300,000 336,810
10,350,000 338,272
10,400,000 339,733
10,450,000 341,192
10,500,000 342,650
10,550,000 344,105
10,600,000
10,650,000 345,560
10,700,000 374,012
10,750,000 348,463
10,800,000 349,912
10,850,000 351,360
10,900,000 351,805
10,950,000
11,000,000 354,250
11,050,000 355,692
11,100,000 357,133
11,150,000 358,572
11,200,000 360,010
11,250,000 361,445
11,300,000
11,350,000 362,880
11,400,000 364,312
11,450,000 365,743
11,500,000 367,172
11,550,000 368,600
11,600,000 370,025
11,650,000
11,700,000 371,450
11,750,000 372,872
11,800,000 374,293
11,850,000 375,712
11,700,000 377,130
11,700,000 378,545
11,700,000 379,960
11,700,000 381,372
11,700,000 382,783
11,700,000 384,192

12,000,000 385,600
12,000,000 387,600
12,000,000 388,410
12,000,000 389,410
12,000,000 391,213
12,000,000 392,612

12,300,000 394,010
12,300,000 395,405
12,300,000 396,800
12,300,000 398,192
12,300,000 399,583
12,300,000 400,972

12,600,000 402,360
12,600,000 403,745
Kertas Fax 216 x 30
Kertas struk 58 - 61
5 BINDER DAN PAPER CLIPS
Binder clips No. 107
Binder clips No. 155
Binder Clips No.200
Binder Clips No.260
Paper Clips No.5
Paper Clips No.3
Paper Clips No.10
6 BUKU-BUKU
Buku-buku Millenium
Buku Folio Garda
Buku Kas Folio
Buku Kas Kwarto
Buku Kwarto Mirage
Buku Kwarto
Buku Ekspensi Merk Tiger
Buku Expedisi
Buku Gambar A4
Buku Gamabr A3
Buku Tulis Isi 38 Lembar
Buku Tulis isi 58 lembar
Buku Tulis isi 78 Lembar
Buku Tulis isi 42 Lembar
Buku raport
Buku Nota Besar
Buku Nota Besar 3 ply
Buku Nota Besar 2 ply
Buku Nota Kecil
Buku Nota Kecil 3 ply
Buku Nota Kecil 2 ply
Buku kwitansi besar
Buku kwitansi sedang
Buku kwitansi kecil
Buku agenda Besar
Buku Agenda kecil
Buku Milimeter Bok
7 HEKTER DAN ISI HEKTER
Stepler No. 23 S24 Kangoro
Stepler No. 23 S17 Kangoro
Stepler No. 23 S13 Kangoro
Stepler No. 23 S-45 NR Kangoro
Stepler No. 23 S-45 N Kangoro
Stepler No. 10 Kangoro
Stepler No. 23 /17 H S24 Kangoro
Stepler No. 23/15 H Kangoro
Stepler No. 23 / 13 H Kangoro
Stepler No. 23/10 H Kangoro
Stepler No. 24/6 Kangoro
Stepler No. 10 Kangoro
8 PENGARIS
Pengaris segi Tiga No. 15
Pengaris segi Tiga No. 12
Pengaris segi Tiga No. 10
Pengaris plastik 100 cm
Pengaris plastik 60 cm
Pengaris plastik 30 cm
Pengaris besi 100 cm
Pengaris besi 60 cm
Pengaris besi 30 cm
9 PLAKBAN DAN SELOTIPE
Plakban Linean 2
Plakban linean 1,5
plakban coklat
plakban bening
plakban kertas sedang
plakban kertas besar
plakban double
salotape Panfix
10 BOLPOIN / PENA / REFILL
Bolpoin pentel
Bolpoin Rotring set
Bolpoin baliner
Bolpoin snowman
Bolpoin pilot G1
Bolpoin pilot G2
Bolpoin drawing pen snoman
Bolpoin faster
Bolpoin faster tindis
Bolpoin Boxy B & R
Bolpoin Boxy 001
Bolpoin U.B 105
Bolpoin OHP set 4W
Bolpoin OHP set 6W
Bolpoin OHP Hitam
Bolpoin Pena Hero gepok
Pena Hero
Pena Pilot Gepok
polpen Hero set
Tinta parker
Tinta rotring
Refil bolpoin parker
Refil bolpoin pentel
refill Bolpoin Pilot G-1
refill Bolpoin Pilot G-2
Refil B-Gell F-2
Refil B-Gell standart
11 TISU DAN KALKULATOR
Tissu Dynasty
Tissu Tessa
Tissu Roll
Kalkullator Citizen CT 555
Kalkullator Citizen CT 666
Kalkullator Citizen SDC 868 L
Kalkullator Citizen SDC 9690
Kalkullator Citizen SDC 867
Kalkullator Citizen SDC 8780 L
Kalkullator GOMBO CM CM 9678
Kalkullator GOMBO CM 2600
Kalkullator GOMBO CM CM 9100
Kalkullator GOMBO CM CM 600
Kalkullator GOMBO CM CM 6200
Kalkullator GOMBO CM CM 837
Kalkullator casio fx 3650 p
Kalkullator Alfo link (kamus)
Kalkullator Digital Kalender
12 LAIN-LAIN
Karbon Folio
Karbon Doble Folio
Stencil sheet
Plastik cover mika
map plastik
Map Batik
Stopmap folio
Stopmap snelheter
Clear pembersi jumbo
clear pembersih sedang
Bay fresh
Punch DP 600
Punch DP 480
Spidol Boardmarker
Spidol Snowman G12
Spidol set 12 warna
Stabilo Boss
Tip ex
Tip ex-Retype
Pita Mesin Ketik daito
Pita Mesin swalow
Pisau Cutter kecil
Pisau Cutter besar
Pisau Cutter Novus
Pisau Cutter besar kenko
Gunting Besar
Gunting kecil
Gunting sedang
Tinta densil daito
kertas transparan
kertas laminating
tinta stempel
stip stadler B20
stip stadler B30
stip stadler B40
Remover
Stempel tanggal
Lem tackol besar
lem tackol kecil
1 2
lem Alterol
lem Castol
Filing Kabinet Brather 4 inci
Mesin OHP Elmo
Foto Copy Warna
Foto Copy

H STANDAR HARGA SATUAN KENDARAAN BERMOTOR

No URAIAN
No URAIAN

1 2
1 SEPEDA MOTOR YAMAHA (PT HASRAT ABADI)
JUPITER z cw 115 cc
JUPITER z 115 CC
JUPITER z MX CW
JUPITER z MX ACW
VEGA ZRD
SCORPIO Z CW
MIO SOUL
MIO CW
VIXION
2 SEPEDA MOTOR HONDA
SUPRA X 125 TR VELG RC
SUPRA X 125 TD
SUPRA X 125 TRF
SUPRA FIT NEW VELG RC
BEAT
ABSOLUTE REVO SPOKE
ABSOLUTE REVO RACING
MEGA PRO RACING
MEGA PRO NEW VELG RC
MEGA PRO SPOKE
TIGER NEW VELG RACING
3 SEPEDA MOTOR SUZUKI (CV TRICA MEGAH)
SHOGUN FL 125 SD
SHOGUN FL 125 RCD
SHOGUN FL 125 RCMD2
SMASH FK 110 SCOKG
SATRIA FV 150
AMARAHI FH 125 D
AMARAHI FH 125 M
THUNDER GX 250
THUNDER EN 125
SPIN UY 125 B
SPIN UY 125 S
SPIN UY 125 SL
UW 125 CW SKYWAVE
MOTOR TRAEL KAWAZAKI
4 MOBIL TOYOTA (PT. HASRAT ABADI)
PICKUP UP HILUX 4 X4 (DOBOL GARDAN)
PICK UP HILUX
5 MOBIL MITSUBHISI (PT. BOSOWA BERLIAN MOTOR)
PICKUP UP ST
PICK UP FB
6 STRADA TRITON DAN Pajero sport
PAJERO SPORT 2,5 glx 4 X 4 M/T Dobel gardan
PAJERO SPORT 4 x 2 M/T (standart)
Triton GLS Exceed M/T
Triton DCAB GLS
Triton DCAB GLS AB
Triton DCAB HD-X
Triton Singel Cad GLX 2,8 L
Bus 24 SEAT
Dump truck
Dump truck (Panjang)

1 STANDAR HARGA SATUAN PERALATAN MEDIS DAN BAHAN HABIS PAKAI MEDIS

NO URAIAN

1 2
1 Peralatan Medis
meja periksa / tempat tidur
stetoskop
tensimeter
Reflks hammer
termometer
penligh
timbangan
tiang infus
lampu sorot
Minor surgeri set
stelisator elektrik SMIC 420B
stelisator elektrik SMIC kecil (27 cm)
timbangan badan health meter
Timbangan badan health soehnle
Timbangan badan infant scale
termometer suhu tubuh safety
termometer suhu tubuh medica
termometer digital
partus set/bidan kit
klem sirkumsiss/klem khianam
klem sirkumsiss/klem khianam
tensimetr merk nova / riester
tensimetr merk citizen
Tensimeter merk Omron M5
tensimeter merk Omron RA1
ginekolog bed /partus bed
fetal Dopler BF500
fetal Dopler Bf500
fetal Dopler Hadeo
Suction pump thomas
suction Pump Smac
baby incubator
Alat bantu dengan /hearring Aid
Kursi roda/wheel chair (KK-1)
kursi toliet /Toilet Chair
tongkat ketiak
Tongkat nenek
tabung oksigen 0,5 m3
tabung oksigen 1 m3
Tabung oksigen 6 m3
regulator oksigen sharp
regulator oksigen Yazumi
Abocath semua ukuran
Apron
bisturi (Box @ 100 buah )
Blood set
cat Gut plain (P1 100m)
Cydsik (p1 100M0
Ekg Paper
Handscun
Hanscun panjang
Infusuiion set
jarum hecting
Jelly untuk EKG
klem tali bpusat
Klem tali pusat(plasenta Porsept)
masker dispose
Nalfolder
senter kecil
spatula stanles
stetoskop dokter
tensimeter Air raksa
Tmbbangan Injak
Timbangan bayi
Trial frame plastik
Bak Instrument bulat + tutup
Stelisator
Timbangan Anak
Lemari Askes
Art / Fuji LX
Boor Fisure
Boor inverted
boor roond
Boor tulang
Boor Kumur
half moon
kaca Mulut
pinset gigi
Sonde Lurus
tang Molar atas kanan kiri
tang molar bawah
Tang premolar atas
tang premolar bawah
tabung premolar bawah
yellow tape
blue tape
plot sputum
Objec glass cat No.7105
Humpet
urin strip
HCG strip
Zeit nelson
Golongan darah
Rees Echer
glukosa
Asam urat
Cholesterol
SGOT
SGPT
Ureum
Creatinin
EDTA
Widal
oil emercy
Xylol pa
HDL Cholesterol
Amonium Oxalat
Na citrat 3,8 %
Eosin 0,2%
Hemacue cuvette (HB)
Turk
Spriritus
Film Rotgent
Film Rotgent
Film Rotgent
Film Rotgent
Film dental X Ray
cairan Vixer dan Developer
J. STANDAR HARGA SATUAN PERALATAN DAN BUDIDAYA PERIKANAN
NO URAIAN

1 2
1 PERALATAN PANCING
1.1 NYLON
Damel no.15
Damel no.20
Damel no.25
Damel no.30
Damel no.40
Damel no.50
Damel no.70
Damel no.100
Damel no.150
Damel no.200
Damel no.250
Damel no.300
Damel no.350
Damel no.400
Damel no.450
Damel no.600
1.2 MATA PANCING
Nomor 20
Nomor 19
Nomor 18
Nomor 17
Nomor 16
Nomor 15
Nomor 14
Nomor 13
Nomor 12
Nomor 10
Nomor 11
Nomor 10
Nomor 9
Nomor 8
Nomor 7
Nomor 6
Nomor 5
Nomor 4
Nomor 3
Nomor 2
Nomor 1
1.3 SWEVELL/KILI-KILI
Nomor 1
Nomor 2
Nomor 3
Nomor 4
1.4 TALI TAMBANG (PE)
Diameter 2 mm
Diameter 4 mm
Diameter 6 mm
Diameter 8 mm
Diameter 10 mm
Diameter 12 mm
Diameter 14 mm
Diameter 16 mm
Diameter 18 mm
Diameter 20 mm
1.5 JARING
insang / Gillnet ukuran 1
insang / Gillnet ukuran 2
insang / Gillnet ukuran 3
insang / Gillnet ukuran 4
insang / Gillnet ukuran 5
insang / Gillnet ukuran 6
1.6 F. TRAMEL NET
ukuran 1 1/4
ukuran 1 1/2
Mantel Hujan
1.7 G. COOL BOX
Ukuran 15
Ukuran25
Ukuran 40
1.8 H MOTOR TEMPEL
15
25
40
1.9 F SENTER KEDAP AIR
2 Batrei
6 batrei
1.1 WARING
Warning
1.11 K PETROMAX
petromax
2 SARANA BUDIDAYA
2.1 INDUK IKAN
mas
Nila Gift
nila lokal
gurame
Lele
bawal
patin
2.2 BENIH IKAN
Mas
nila Gift
nila lokal
Gurame
lele Lokal
Bawal
Patin
2.3 KELAMBU HAPPA
kelambu Happa

K . STANDAR HARGA SATUAN BIDANG PERTANIAN, PETERNAKAN, KEHUTANAN & PERKEBUNAN


No URAIAN

1 2
1 TERNAK
Sapi Potong lokal
Sapi potong luar Papua
Sapi Bali Bibit lokal
Sapi bali biit jawa
babi calon induk
babi bibit umur 5-8 bulan
Kambing potong
kambing bibit
ayam buras
Entok / itik manila
Angsa
Itik
Ayam potong
puyuh
merpati
bibit kelinci
Duc Ayam buras
Duc entok (italia manila)
Duc Itik
duc Ayam Potong
2 PERTANIAN
Kacang tanah
Kacang Kedelei
Bibit Tomat
Wortel
Bunga koll
Bawang merah
Bawanng putih
Benih boncis
Bibit Jeruk
Benih Padi
Bibit Pohon Buah merah
bibit Kol
Bibit Pohon Markisa
Bibit Kentang
Stek Ubi Jalar
Bibit Anggrek
Kacang Ijo
Cabe Rawit
Bibit cabe Besar
Bibit Daun Bawang
Bibit Sawi Bungkus
Bibit Petcai
Bibit Bayam
Bibit Terong
Bibit Anggur
Bibit Nenas
Bibit Labu Siam
Bibit Pisang
Bibit Jahe
Bibit Pepaya
Sayur Gedi
Bibit Sayur Lilin
Bibit Terong Belanda
Bibit Jagung
Alpukat
Bibit Buah Nangka
Bibit Mangga
Ercis
Landa
durian
Keladi
Singkong
kakao
pala
kopi
Strowberry
bibit kelapa
rambutan
PERLUASAN AREAL PERTANIAN
Percetakan sawah
Perluasan areal buah buahan
Perluasan areal tanaman umbi umbian
Perluasan areal tanaman sayur sayuran
Optimalisasi lahan tanaman pangan dan hortikultura
PERLUASAN AREAL PERKEBUNAN
Perluasan areal perkebunan
Pembersihan lahan
Pengolahan
Penanaman
Perawatan tanaman
Optimalisasi lahan perkebunan
Pengembangan metode sri
Audit lahan pertanian dan perkebunan

Pendampingan verifikasi dan validasi penyaluran pupuk


bersubsidi berbasis RDKK

Pendampingan penyediaan sarana dan prasarana


pertanian dan perkebunan
3 BAHAN ALAT DAN PUPUK PERTANIAN
mesin babat
4 BAHAN OBAT-OBATAN TANAMAN
furadan 3G
Spontan
decis
Akodan
Polaris
5 PUPUK
UREA
sp 36 / tsp
Pupuk Organik
KCL
6 BAHAN OBAT TERNAK
ARN Reaktivator
Oxyteracline
VitB Complkes
Vit Oxy SB
Vit Additive
Supling
verm O Caplet
Assuntol
Ivomeks
Penstrep
catasol
Peripen
Vaksin ND
Larutan EDTA
Larutan Xylol
Pewarna Metilen Blue
Pewarna Ziel
larutan KOH Neelse3n
Larutan H2O2
Rumpon
MGO
Alkohol 70% 100cc
Alkohol 70% 500cc
Alkohol 70% 1000cc
Asam Klorida Pekat 100cc
Asam Klorida Pekat 500cc
Asam Klorida Pekat 1000cc
reagen malcchite green 0,1% 100cc
reagen malcchite green 0,1% 500cc
reagen malcchite green 0,1% 1000cc
larutan HCL 1N 200c
larutan HCL 1 N 100c
larutan HCL 1 N 200c
larutan buffer borax NaOH 50 cc
Larutan buffer borax naoh 100cc
Phenoftaline/pp indicator
larutan Lugol 1% 100 cc
Larutan lugol 15 250 cc
Larutan lugol 1% 1000cc
Larutan NaCl 0,95 100cc
H2H2 hidrogen Perioksida 12% 100cc
H2H2 hidrogen Perioksida 12% 250cc
H2H2 hidrogen Perioksida 12% 1000cc
Larutan PK/PK kristal 0.3% 100cc
Larutan PK/PK kristal 0.3% 250cc
Larutan PK/PK kristal 0.3% 1000cc
Larutan NaCL 0,9% 250cc
7 BAHAN PAKAN TERNAK
Starter Ayam Pedaging
konsentrat Babi
Makanan Ikan
Dedak
Jagung giling
Ovaprim
8 ALAT DAN MESIN PERTANIAN
hand Sprayer
pacul
Sekop
Ekstraktor Madu
Sarung Tangan Plastik
Sisir Lebah
Tudung Kepala
Topi Rimba
Meter Roll
Tali Rapia
Timba Gayun
Ember
Sabit
Sabit Bergerigi
Parang Sabel
linggis
Kampak
Pengaruk rumput
Guntikng stek
Gunting / gergaji pangkas
Meter rol
Terpal plastic 6 x 8
tali rafiah
Hand tractor
Tactor mini
Penimpil jagung
Pengiling padi doub;le pas
Pemutih beras
Moustuer tester
Alat timbangan
Kantun benih

KEHUTANAN DAN LINGKUNGAN HIDUP


I PENYIAPAN LAHAN DAN PENANAMAN
Papan nama kegiatan
Pesemaian sementara
Pembersihan jalur tanaman
Pembuatan ajir dan lubang tanaman
Penanaman bibit
Penyiapan peti/kotak lebah madu

II PENYIAPAN BAHAN
Penyiapan bibit lebah madu
Bibit pohon lokal (Kayu china DII)
Bibit pohon bambu
Bibit pohon gaharu
Bibit pohon cemara
Bibit pohon trambesi
Bibit anggrek batang
Bibit pohon dudukan tiang
Bibit pohon pucuk merah
Pinus markusi
Cemara kipas

BADAN PENANGGULANGAN BENCANA DAERAH


Rompi
Kopel Rim
Pet
Ikat Pinggang
Ransel
Tempat Air minum
Pisau lipat multitools
Sleeping bag
Kain Sarung
Matras tidur
Selimut
Baju kaos dewasa
Baju kaos anak
Daster
Tenda Outdoor 6x6
Tenda Outdoor 4x6
Tenda Outdoor 4x4
alat penjahit karung
sealer
alkon
sepatu boot karet
sarung tangan karet
masker semprot
Helem kerja
9 Bahan Makanan
Beras dolog
Beras Anpu biasa
Beras betet
Beras tawon
Beras ketan putih
Beras ketan merah
Gula pasir
Gula pasir kemasan (Gulaku)
Biskuit
Tepung curah
Tepung kemasan
Minyak Goreng
Minyak goreng curah
Bimoli 1/2 liter
Bimoli 1 liter
Bimoli 2 liter
Bimoli 5 liter
Kunci mas kemasan 5 liter
Susu Bubuk
Dancow coklat 400 gr
Dancow putih 400 gr
Dancow coklat 800 gr
Dancow putih 800 gr
Bendera coklat 400 gr
Bendera putih 400 gr
Bendera coklat 800 gr
Bendera putih 800 gr
Susu Kental
Coklat
Putih
Milo 300 gr
Ovaltine
Mentega
Blue band
Simas kemasan 200 gr
Garam Beryodium
Garam halus
Garam Kasar
Sabun
Sabun mandi lifeboy

Sabun mandi LUX


Sabun mandi Giv
Sabun cuci rinso 1 kg
Sabun cuci soklin 1 kg
Sabun cuci surf 1 kg
Ikan Kaleng
Sauris besar
Sauris kecil
Tuna
Mie Instan
Mie sedap goreng
Mie sedap kua
Air mineral besar
Air mineral kecil
10 Alat klinik Hewan
Binocular mikroskop 150-1000x
Stetoskop
thermometer wet and dry
Tiang infus
Peralatan bedah
rupus set
sarung tangan plastic
timbangan bayi
Glass bekker
Erlemmeyer
Tabung glass
Sentrifuse
Piupet ukur
Pipet Kolumeter
rak tabung
cawan petri
11 PERALATAN LABORATORIUM BENIH
Timbangan analitik
open
germinator
Pengukur kadar air
Kertas Media
kertas lakmus
trister
counter
pinset
I STANDAR BIAYA SEWA KANTOR
1 Dinas
2 Badan
3 Kantor
M STANDAR BIAYA DIKLAT KEPEMIMPINAN
1 Diklat Pim II
2 Diklat Pim III
3 Diklat Pim IV

SATUAN HARGA PERINDAGKOP 2016


No Uraian
1 2
I Bahan Pokok
Beras Dolog
Beras Anpu Biasa
Beras Betet
Beras Tawon
Beras Ketan Putih
Beras Ketan Merah

II Gula Pasir
Gula Pasir Curah
Gula Pasir Kemasan (Gulaku)

III Tepung Terigu


Tepung Curah
Tepung Kemasan

IV Minyak Goreng
Minyak Goreng Curah
Bimoli 1/2 liter
Bimoli 1 liter
Bimoli 2 liter
Bimoli 5 liter
Kunci Mas Kemasan 5 ltr

V Susu Bubuk
Dancow bubuk coklat 400 gr
Dancow bubuk putih 400 gr
Dancow bubuk coklat 800 gr
Dancow bubuk putih 800 gr
Bendera bubuk coklat 400 gr
Bendera bubuk putih 400 gr
Bendera bubuk coklat 800 gr
Bendera bubuk putih 800 gr

VI Susu Kental Manis


coklat
Putih
Milo 300 gr
Ovaltine

VII Mentega
Blue Band 1 kg
Simas Kemasan 200 gr

VIII Garam Beryodium


Garam Halus
Garam Kasar

IX Sabun
Sabun mandi Lifeboy
Sabun mandi LUX
Sabun mandi GIV
Sabun cuci Rinso 1 kg
Sabun cuci Soklin 1 kg
Sabun cuci Surf 1kg

X Ikan Kaleng
Sauris Kaleng besar
Sauris Kaleng kecil
Tuna

XI Mie Instan
Mie sedap goreng
Mie Sedap Kua
Biskuit
Air Mineral kecil
Air Mineral besar

N. STANDAR HARGA SATUAN PAKAIAN DINAS


1 Kain Response/calvados
2 Kain Impresa (open jas)
3 Kain Maxima (open jas)
4 Kain Impresa (jas mini)
5 Kain Maxima (jas mini)
6 Kain dril/Ospor (serangan Sekolah)
7 kain Scudeto (Pakain dinas)
8 Kain Scudetto (open jas)
9 Kain Scudeto (jas mini /Sapari)
N. STANDAR HARGA SATUAN PAKAIAN DINAS
1 Kain Response/calvados
2 Kain Impresa (open jas)
3 Kain Maxima (open jas)
4 Kain Impresa (jas mini)
5 Kain Maxima (jas mini)
6 Kain dril/Ospor (seragan Sekolah)
7 kain Scudeto (Pakain dinas)
8 Kain Scudetto (open jas)
9 Kain Scudeto (jas mini /Sapari)
SAR SATUAN BAHAN DAN UPAH KERJA TAHUN 2016
KABUPATEN DOGIYAI

SATUAN HARGA KETERANGAN


T.A 2015 T.A 2016
3 4 5 6

Orang/Bulan 240,000 264,000


Orang/Bulan 360,000 396,000
Orang/Bulan 420,000 462,000
Orang/Bulan 480,000 528,000
Orang/Bulan 540,000 594,000
Orang/Bulan 600,000 660,000
Orang/Bulan 660,000 726,000
Orang/Bulan 780,000 858,000
Orang/Bulan 960,000 1,056,000
AT PEMBUAT KOMITMEN
Orang/Bulan 204,000 224,400
Orang/Bulan 306,000 336,600
Orang/Bulan 360,000 396,000
Orang/Bulan 420,000 462,000
Orang/Bulan 480,000 528,000
Orang/Bulan 540,000 594,000
Orang/Bulan 600,000 660,000
Orang/Bulan 720,000 792,000
Orang/Bulan 840,000 924,000
N SPM
Orang/Bulan 180,000 198,000
Orang/Bulan 270,000 297,000
Orang/Bulan 330,000 363,000
Orang/Bulan 360,000 396,000
Orang/Bulan 420,000 462,000
Orang/Bulan 480,000 528,000
Orang/Bulan 600,000 660,000
Orang/Bulan 720,000 792,000
Orang/Bulan 840,000 924,000
UKA (PUM)
Orang/Bulan 168,000 184,800
Orang/Bulan 252,000 277,200
Orang/Bulan 300,000 330,000
Orang/Bulan 336,000 369,600
Orang/Bulan 384,000 422,400
Orang/Bulan 420,000 462,000
Orang/Bulan 480,000 528,000
Orang/Bulan 570,000 627,000
Orang/Bulan 600,000 660,000
GUNA
Orang/Bulan 120,000 132,000
Orang/Bulan 180,000 198,000
Orang/Bulan 210,000 231,000
Orang/Bulan 240,000 264,000
Orang/Bulan 270,000 297,000
Orang/Bulan 420,000 462,000
Orang/Bulan 300,000 330,000
Orang/Bulan 570,000 627,000
Orang/Bulan 480,000 528,000
ARANG / JASA

Orang/Paket 180,000 198,000


STRUKSI)
Orang/Paket 660,000 726,000 Maksimal 3 Orang
Orang/Paket 702,000 772,200 Maksimal 3 Orang
Orang/Paket 480,000 528,000 Maksimal 3 Orang
Orang/Paket 780,000 858,000 Maksimal 5 Orang
Orang/Paket 822,000 904,200 Maksimal 5 Orang
Orang/Paket 1,020,000 1,122,000 Maksimal 5 Orang
Orang/Paket 1,110,000 1,221,000 Maksimal 5 Orang
Orang/Paket 1,194,000 1,313,400 Maksimal 7 Orang
KSI)
Orang/Paket 360,000 396,000 Maksimal 3 Orang
Orang/Paket 420,000 462,000 Maksimal 3 Orang
Orang/Paket 480,000 528,000 Maksimal 3 Orang
Orang/Paket 540,000 594,000 Maksimal 5 Orang
Orang/Paket 600,000 660,000 Maksimal 5 Orang
Orang/Paket 660,000 726,000 Maksimal 5 Orang
Orang/Paket 744,000 818,400 Maksimal 5 Orang
Orang/Paket 870,000 957,000 Maksimal 7 Orang

Orang/Paket 360,000 396,000 Maksimal 3 Orang


Orang/Paket 420,000 462,000 Maksimal 3 Orang
Orang/Paket 480,000 528,000 Maksimal 3 Orang
Orang/Paket 540,000 594,000 Maksimal 5 Orang
Orang/Paket 600,000 660,000 Maksimal 5 Orang
Orang/Paket 660,000 726,000 Maksimal 5 Orang
Orang/Paket 744,000 818,400 Maksimal 5 Orang
Orang/Paket 870,000 957,000 Maksimal 7 Orang

Orang/Bulan 792,000 871,200 Maksimal 1 Orang


Orang/Bulan 396,000 435,600 Maksimal 1 Orang
Orang/Bulan 198,000 217,800 Maksimal 4 Orang

Orang/Paket 700,000 770,000


Orang/Paket 500,000 550,000
Orang/Paket 350,000 385,000
Orang/Paket 200,000 220,000
Orang/Paket 175,000 192,500
Orang/Paket 150,000 165,000
Orang/Paket 100,000 110,000

Orang/kegiatan 960,000 1,056,000


Orang/kegiatan 840,000 924,000
Orang/kegiatan 660,000 726,000
Orang/kegiatan 480,000 528,000

Naskah/ pelajaran 100,000 250,000


Siswa/Mata Ujian 4,000 8,000
Orang/kegiatan 240,000 480,000

Naskah/ pelajaran 100,000 250,000


Siswa/Mata Ujian 4,000 8,000
Orang/kegiatan 240,000 480,000

Orang/jam 15,300,000
orang/jam 15,300,000
orang/jam 15,300,000

Naskah/ jam 190,000 250,000


Siswa/Mata Ujian
Orang/kegiatan

Naskah/ pelajaran 180,000 250,000


Siswa/Mata Ujian 4,000 8,000
Orang/kegiatan 360,000 480,000

Naskah/ pelajaran 130,000 250,000


Siswa/Mata Ujian
Orang/kegiatan

Orang/jam 130,000 143,000


Orang/jam 130,000 143,000

pasang
pasang 200,000 240,000
pasang 200,000 240,000
pasang 250,000 300,000
pasang 350,000 420,000
paket 150,000 180,000
paket 200,000 240,000

Orang/Bulan 2,300,000 2,500,000


Orang/Bulan 1,900,000 2,100,000
Orang/Bulan 3,500,000 3,700,000
Orang/Bulan 3,000,000 3,200,000
Orang/Bulan 2,700,000 2,900,000
Orang/Bulan 3,200,000 3,400,000

Orang/jam 6,000 6,600


Orang/jam 7,800 8,580
Orang/jam 9,600 10,560
Orang/jam 11,400 12,540

Per/Orang 36,000 39,600

bekerja lembur sekurang-kurangya 2 jam berturut-turut


seminggu

AN DINAS
Satuan Harga Keterangan
T.A 2015 T.A 2016
3 4 5 6

Orang/Hari 1,450,000 1,667,500 Maksimal perjalanan


Orang/Hari 1,285,000 1,477,750 dinas 7 hari kalender
Orang/Hari 1,171,000 1,346,650
Orang/Hari 1,075,000 1,236,250

Orang/Hari 3,300,000 3,630,000 Maksimal perjalanan


Orang/Hari 3,200,000 3,520,000 dinas 7 hari kalender
Orang/Hari 3,000,000 3,300,000
Orang/Hari 2,700,000 2,970,000

Orang/Hari 2,500,000 2,750,000


Orang/Hari 2,350,000 2,585,000
Orang/Hari 2,300,000 2,530,000
Orang/Hari 2,100,000 2,310,000
Orang/Hari 2,000,000 2,200,000
Orang/Hari 1,800,000 1,990,000
Orang/Hari 1,500,000 1,650,000
3,300,000 3,630,000

Orang/Hari 3,800,000 4,180,000 Maksimal perjalanan


Orang/Hari 3,500,000 3,850,000 dinas 7( tujuh) hari kalen
Orang/Hari 3,300,000 3,630,000
Orang/Hari 3,100,000 3,410,000
Orang/Hari 3,000,000 3,300,000
Orang/Hari 2,800,000 3,080,000

Orang/Hari 2,500,000 2,750,000


Orang/Hari 2,400,000 2,640,000
Orang/Hari 2,150,000 2,365,000
Orang/Hari 2,000,000 2,200,000
Orang/Hari 1,800,000 1,980,000
Orang/Hari 3,800,000 4,180,000

Orang/Tiket 14,000,000 15,400,000


Orang/Tiket 8,000,000 8,800,000
Orang/Tiket 12,000,000 13,200,000

Orang/Tiket 17,000,000 18,700,000

Orang/Tiket 14,000,000 15,400,000


Orang/Tiket 8,000,000 8,800,000
Dogiyai,Kamuu,Kamuu Selatan,Kamuu Utara dan Kamuu Timur )
Orang 2,000,000 2,200,000
Orang 1,500,000 1,650,000
Orang 1,200,000 1,320,000
Orang 1,000,000 1,100,000
Orang 2,000,000 2,200,000
Orang 6,000,000 6,600,000
engah, Mapia Barat, Piyayei dan Sukikai Selatan )
Orang 4,000,000 4,400,000
Orang 4,000,000 4,400,000
Orang 4,000,000 4,400,000
Orang 4,000,000 4,400,000
Orang 7,000,000 7,700,000
Orang 4,000,000 4,400,000
RUKSI DAN UPAH KERJA
HARGA SATUAN BAHAN DI LOKASI
SATUAN Zona I Zona II
T.A 2015 T.A 2016 T.A 2015 T.A 2016
3 4 5 6 7

Orang/hari 170.000 187.000 170,000 187,000


Orang/hari 190.000 209.000 190,000 209,000
Orang/hari 160.000 176.000 160,000 176,000
Orang/hari 155.000 170.500 155,000 170,500
Orang/hari 160.000 176.000 160,000 176,000
Orang/hari 150.000 165.000 150,000 165,000
Orang/hari 110.000 121.000 110,000 121,000
Orang/hari 115.000 126.000 115,000 126,500
Orang/hari 130.000 143.000 130,000 143,000
Orang/hari 160.000 176.000 160,000 176,000
Orang/hari 150.000 165.000 150,000 165,000
Orang/hari 120.000 132.000 120,000 132,000
Orang/hari 130.000 143.000 130,000 143,000
Orang/hari 150.000 165.000 150,000 165,000
Orang/hari 170.000 187.000 170,000 187,000
Orang/hari 190.000 209.000 190,000 209,000

muu Utara dan Kamuu Timur

aiye dan sukikei selatan )


3 4 5 6

Kg 5,000 5,500 13,915


Kg 5,520 6,624 12,100
Kg 5,520 6,624 12,100
Kg 5,520 6,624 12,100
Kg 24,090 26,499 34,125

Kg 25,000 27,500 34,500


Kg 25,000 27,500 34,500
Kg 21,300 42,600 30,245
Kg 26,300 28,930 35,995
biji 1,200 1,320 2,875
biji 1,320 1,452 4,025
Kg 28,000 30,800 37,950
dos 27,960 30,756 37,904
bh 6,700 7,370 15,525
bh 10,200 11,220 18,975
bh 13,700 15,070 22,425

Kg 28,300 31,130 46,794


Kg 28,300 31,130 40,250
dos 154,300 169,730 222,905
Kg 50,000 55,000 74,750
Kg 95,000 104,500 109,250

Kg 23,300 25,630 46,794


btg 114,900 126,390 189,716
btg 161,000 177,100 269,100
btg 214,400 235,840 336,375
btg 297,600 327,360 527,885
btg 364,000 400,400 687,700

Kg
Kg 25,500 28,050 35,995
Kg
m2 500,000 550,000.00 862,500.00
bh 15,000 16,500.00 28,750.00
M' 32,500 35,750.00 63,825.00
M' 58,500 64,350.00 79,925.00
M' 117,000 128,700.00 161,000.00

Kg 21,000 23,100 28,854


Kg 25,000 27,500 35,581

muu Utara dan Kamuu Timur

aiye dan sukikei selatan )


Kg 61,600 67,760 70,489
Kg 58,300 64,130 79,684
Kg 24,200 26,620 36,104
Kg 22,000 24,200 37,375
Kg 22,000 24,200 37,375
Kg 19,250 21,175 32,450
Kg 17,490 19,239 35,708
Kg 21,230 23,353 34,155
Kg 25,850 28,435 35,708
ltr 66,550 73,205 99,050
ltr 38,500 42,350 46,684
ltr 38,500 42,350 44,655
lmbr 5,610 6,171 7,009
lmbr 5,610 6,171 6,705

bh 13,200 14,520 18,500


bh 14,300 15,730 19,000
bh 15,400 16,940 18,500

bh 15,950 17,545 20,000


bh 19,250 21,175 21,500

bh 19,800 21,780 23,500


bh 14,300 15,730 19,000
bh 14,300 15,730 18,500
bh 7,700 8,470 9,200
bh 176,000 193,600 201,250

lbr 82,225 90,448 109,250


lbr 139,150 153,065 179,975
lbr 209,440 230,384 264,960
lbr 169,950 186,945 213,325
lbr 170,775 187,853 212,750

lbr 98,670 108,537 144,325


lbr 56,925 62,618 77,625
m 31,625 34,788 52,325
m 37,950 41,745 63,710
lbr 81,070 89,177 141,904

muu Utara dan Kamuu Timur

aiye dan sukikei selatan )

lbr 58,300 64,130 75,325


lbr 61,325 67,458 94,783
lbr 64,680 71,148 108,836
bh 54,120 59,532 89,102
bh 58,520 64,372 96,876
lbr 58,520 64,372 102,523
bh 71,500 78,650 126,500
bh 93,500 102,850 132,538

M2 153,670 169,037 180,780


M2 434,775 478,253 535,095
set 84,150 92,565 106,375
set 137,500 151,250 222,813
set 121,770 133,947 197,628
set 203,500 223,850 294,895
set 280,500 308,550 341,320
set 346,500 381,150 445,855
M2 137,500 151,250 211,945

bh 165,000 181,500 179,975


bh 220,000 242,000 258,750
bh 29,150 32,065 36,139
bh 21,395 23,535 28,750
bh 33,220 36,542 39,813
bh 39,325 43,258 47,875
bh 49,500 54,450 56,695

bh 710,050 781,055 978,075


bh 3,536,500 3,890,150 4,192,555
bh 1,595,000 1,754,500 1,984,325
bh 2,475,000 2,722,500 3,405,984
set 862,400 948,640 1,290,185
bh 39,600 43,560 58,995
bh 35,200 38,720 49,134
bh 89,980 98,978 97,980
bh 4,285,050 4,713,555 7,400,998
bh 2,695,000 2,964,500 3,644,063
bh 2,145,000 2,359,500 2,684,675

M 13,200 14,520 16,200


M 17,600 19,360 49,200
M 22,440 24,684 48,360
M 30,800 33,880 58,440
M 41,800 45,980 65,076
M 20,185 22,204 37,200
M 31,460 34,606 57,180
M 90,365 99,402 122,700
M 133,650 147,015 162,480
M 190,740 209,814 227,190
BH 18,975 20,873 35,880
BH 35,420 38,962 46,200
BH 53,130 58,443 66,000
BH 118,910 130,801 150,000
M 43,120 47,432 65,400
M 69,740 76,714 103,080
M 84,700 93,170 114,600
M 163,460 179,806 198,600
M 239,360 263,296 330,000

muu Utara dan Kamuu Timur

aiye dan sukikei selatan )

M'' 6,325 6,958 8,625


M'' 7,590 8,349 10,005
M'' 9,488 10,436 13,225
M'' 12,650 13,915 14,375
M'' 17,710 19,481 21,275
M'' 26,565 29,222 30,475
M'' 21,821 24,003 16,445
M'' 18,975 20,873 22,724
M'' 25,300 27,830 28,750
M'' 10,120 11,132 13,800
M'' 3,630 3,993 6,325
M'' 16,830 18,513 20,125
Bh 16,830 18,513 21,275
Bh 16,830 18,513 18,975
Bh 19,580 21,538 24,150
Bh 40,700 44,770 48,300
Bh 66,000 72,600 77,890
Bh 16,500 18,150 23,575
Bh 24,200 26,620 29,325
Bh 48,620 53,482 55,775
Bh 108,350 119,185 143,750
Bh 55,660 61,226 96,428
Bh 56,760 62,436 83,122
Bh 111,760 122,936 157,872
Bh 24,860 27,346 32,775
- - -
- - -
- - -
M3 6,820,000 7,502,000 11,155,000
M3 6,820,000 7,502,000 11,155,000
M3 7,260,000 7,986,000 11,155,000
M3 7,480,000 8,228,000 11,155,000
M3 7,260,000 7,986,000 11,155,000
M3 9,570,000 10,527,000 14,030,000
M3 9,570,000 10,527,000 14,030,000
M3 9,570,000 10,527,000 14,030,000
M3 9,680,000 10,648,000 14,806,250
M3 8,800,000 9,680,000 13,245,700

M3 1,800,000 1,980,000 1,800,000


M3 1,800,000 1,980,000 1,800,000
M3 1,800,000 1,980,000 1,800,000
M3 1,800,000 1,980,000 1,800,000
M3 1,400,000 1,540,000 1,400,000
M3 1,500,000 1,650,000 1,500,000
M3 1,700,000 1,870,000 1,700,000
M3 12,000 13,200 12,000
bh 5,000 5,500 18,000
bh 5,500 6,050 19,000
bh 9,500 11,500 23,200
m3 1,500,000 1,650,000 1,500,000
m3 1,500,000 1,650,000 1,500,000
m3 1,500,000 1,650,000 1,500,000
m3 400,000 440,000 400,000
m3 180,000 198,000 180,000
m3 700,000 770,000 700,000
m3 800,000 880,000 800,000
m3 250,000 275,000 250,000

muu Utara dan Kamuu Timur

aiye dan sukikei selatan )

SATUAN HARGA
T.A 2015

liter 17,000
liter 12,000
liter 21,000
liter 17,000
liter 85,000
liter 19,000
liter 17,000
kg 30,000
KLASIFIKASI : SEDERHANA
(dalam ribuan rupiah)

BIAYA PENGAWASAN BIAYA PENGELOLAAN TOTAL BIAYA


KONSTRUKSI KEGIATAN PEMBANGUNAN
3 4 5
13,375 35,000 319,000
14,509 37,400 349,200
15,606 39,600 379,092
16,666 41,600 408,674
17,689 43,400 437,948
18,675 45,000 466,912

19,632 46,400 495,592


20,553 47,600 523,965
21,438 48,600 552,033
22,287 49,400 579,794

23,100 50,000 607,250


24,100 51,581 636,173
25,014 53,075 664,961
25,944 54,481 693,610

26,856 55,800 722,124


27,856 27,750 721,218
28,626 28,626 749,190
29,484 29,484 777,093

30,324 61,875 836,481


31,146 62,775 864,327
31,950 63,600 892,050
32,736 64,350 919,694
33,504 63,600 945,792
34,254 64,350 973,343
34,986 65,025 1,000,773
335,700 65,625 1,028,081

36,396 66,150 1,055,268


37,074 66,600 1,082,268
37,734 66,975 1,109,277
38,376 67,275 1,136,099

39,000 67,500 1,162,800


39,862 68,725 1,191,120
40,719 69,930 1,219,407
42,416 72,270 1,275,868
44,091 74,520 1,332,183
45,744 76,680 1,388,352
47,375 78,750 1,444,375

48,984 80,730 1,500,252


50,571 82,620 1,555,983
52,136 84,420 1,611,568
53,679 86,130 1,667,007
55,200 87,750 1,722,310
56,699 89,280 1,777,447

58,176 90,720 1,832,448


59,631 92,070 1,887,303
61,064 93,330 1,942,012
62,475 94,500 1,996,575
63,900 95,760 2,051,256
65,305 96,940 2,105,805
66,690 98,040 2,160,224
67,055 99,060 2,213,511
69,400 100,000 2,268,666
70,725 101,640 2,323,471
72,030 101,860 2,376,804
73,315 102,340 2,430,345

74,580 102,960 2,483,976


75,825 103,500 2,537,976
77,050 103,960 2,590,849
78,255 104,340 2,544,079
79,440 104,640 2,697,184
80,605 104,860 2,750,157

81,750 105,000 2,803,000


83,079 106,386 2,857,621
84,701 107,744 2,913,366
85,701 109,074 2,966,696
86,994 110,376 3,020,990
88,275 111,650 3,075,545
89,544 112,896 3,129,884
90,801 114,114 3,184,168
92,046 115,304 3,238,395
93,279 116,466 3,292,565
94,500 117,600 3,346,680
95,709 118,796 3,400,827

96,906 119,784 3,454,739


98,091 120,834 3,508,684
99,264 121,856 3,562, 572
100,425 122,850 3,616,405

101,574 123,816 3,670,180


102,711 124,754 3,723,900
103,836 125,664 3,777,563
104,949 126,545 3,831,168
106,050 127,400 3,884,720
107,139 128,226 3,938,213

108,216 129,024 3,991,651


109,281 129,794 4,045,032
110,334 130,536 4,098,356
111,375 131,250 4,151,625
112,495 132,012 4,205,110
113,605 132,748 4,260,121

114,706 133,450 4,311,924


115,798 134,142 4,365,271
116,880 134,800 4,418,560
117,952 135,432 4,471,799
119,014 136,038 4,524,988
120,067 136,618 4,578,129

121,111 137,172 4,631,222


122,145 137,700 4,684,265
123,169 138,202 4,737,258
124,183 138,678 4,790,201
125,188 139,128 4,843,096
126,184 139,552 4,895,943

127,170 139,950 4,948,740


128,146 140,322 5,001,487
129,112 140,668 5,054,184
130,069 140,988 5,106,833
131,017 141,017 5,159,434
131,017 141,550 5,211,985
132,883 141,792 5,264,486
133,883 142,008 5,316,937
133,801 142,198 5,369,340
134,710 142,362 5,421,695

136,500 142,500 5,474,000


137,622 143,369 5,527,617
138,740 144,228 5,581,215
139,853 145,075 5,634,789
140,961 145,912 5,688,341
142,065 146,737 5,741,872

143,163 147,552 5,795,379


144,257 148,148 5,848,658
145,364 149,148 5,902,329
146,430 149,929 5,955,569
147,510 150,700 6,009,190
148,585 151,459 6,062,586

149,654 152,208 6,115,961


150,719 152,945 6,169,313
151,779 153,672 6,222,643
152,835 154,387 6,275,952
153,885 155,092 6,329,237
154,931 155,785 6,381,874

155,972 156,468 6,435,743


157,008 157,139 6,488,961
158,040 157,800 6,542,160
159,066 158,449 6,595,333
160,088 159,088 6,648,487
161,105 159,715 6,651,617
162,117 160,332 6,655,199
163,125 160,937 6,657,278
164,127 161,532 6,661,336
165,125 162,115 6,663,917

166,118 162,688 6,966,937


167,106 163,249 6,969,933
168,090 163,800 6,972,910
169,068 164,339 6,975,861
170,042 164,868 6,978,793
171,011 165,385 6,981,701

171,975 165,892 7,284,587


172,889 166,387 7,285,996
173,889 166,872 7,290,293
174,839 167,345 7,293,113
175,784 167,808 7,295,911
176,724 168,259 7,298,685

177,660 168,700 7,601,440


178,590 169,129 7,604,169
179,516 169,548 7,606,879
180,437 169,955 7,610,207
181,353 170,352 7,612,229
182,265 170,737 7,614,872

183,171 171,112 7,617,491


184,073 171,475 7,620,089
184,970 171,828 7,622,339
185,862 172,169 7,625,217
186,750 172,500 8,127,750
187,662 172,046 8,129,545
188,571 173,584 8,133,323
189,475 174,114 8,136,082
190,374 174,636 8,138,822
191,270 175,150 8,141,545

192,160 175,656 8,144,248


193,047 176,154 8,146,934
193,929 176,644 8,149,601
194,806 177,126 8,152,249
195,680 177,600 8,154,880
196,548 178,066 8,157,491

197,413 178,524 8,760,085


198,273 178,974 8,762,660
199,128 179,416 8,765,216
199,980 179,850 8,767,755
200,826 180,276 8,770,274
201,669 180,694 8,772,776
0
202,507 181,104 8,775,259
203,340 181,506 8,777,723
204,170 181,900 8,780,170
204,994 182,286 8,782,975
205,815 182,664 8,785,377
206,631 183,034 8,604,364

207,442 183,396 9,389,770


208,250 183,750 9,392,125
209,052 184,096 9,394,460
209,891 184,434 9,396,818
210,645 184,764 9,599,077
211,434 185,086 9,601,357
212,220 185,400 9,603,620
213,000 185,706 9,605,863
213,777 186,004 9,608,089
214,449 186,294 9,610,196
8,900,000
215,449 186,576 9,612,478
216,080 186,850 9,514,655
216,080 186,850 9,615,655
217,593 187,116 9,618,682
218,343 187,624 9,621,055
219,088 187,866 9,623,151
8,900,000
219,830 188,100 9,625,230
220,566 188,326 9,627,289
221,299 188,544 9,629,331
222,027 188,754 9,631,354
222,750 188,956 9,633,358
223,470 189,150 9,635,345
8,900,000
224,184 189,336 9,637,312
224,895 189,514 9,639,262
225,601 189,684 9,641,193
226,302 189,946 9,643,205
227,000 189,946 9,644,946
228,014 190,682 9,648,168
8,900,000
229,027 191,361 9,651,331
230,039 192,038 9,654,489
231,050 192,712 9,657,562
232,060 193,383 9,660,788
233,068 194,052 11,063,930
234,075 194,718 11,117,065
235,081 195,381 11,170,195
236,086 196,042 11,223,320
237,090 196,700 11,276,440
238,092 197,355 11,329,552
10,600,000
239,093 198,008 11,432,661
240,093 198,658 11,512,763
241,092 199,305 11,538,860
242,090 199,950 11,591,952
243,086 200,592 11,645,038
244,081 201,868 11,697,754
10,950,000
245,075 201,868 11,801,193
246,068 202,868 11,854,628
247,060 203,133 11,907,326
248,050 203,762 11,960,384
249,039 204,388 12,013,437
250,027 205,011 12,066,483
11,300,000
251,014 205,632 12,169,526
252,000 206,650 12,222,962
252,984 206,865 12,275,592
253,967 207,478 12,328,617
254,949 208,088 12,381,637
255,930 208,695 12,434,650
11,650,000
256,910 209,300 12,537,660
257,888 209,902 12,590,662
258,865 210,501 12,643,659
259,841 211,098 12,696,651
260,816 211,692 12,549,638
261,790 212,283 12,552,618
262,762 212,872 12,555,594
263,733 213,458 12,558,563
264,703 214,041 12,561,527
265,672 214,622 12,564,486

266,640 215,200 12,867,440


267,640 215,775 12,871,015
268,571 216,348 12,873,329
269,535 216,348 12,875,293
270,498 217,485 12,879,196
271,460 218,050 12,882,122

272,420 218,612 13,185,042


273,379 219,171 13,187,955
274,337 219,728 13,190,865
275,294 220,833 13,194,319
276,250 220,833 13,196,666
277,204 221,382 13,199,558

278,157 221,928 13,502,445


279,109 222,471 13,505,325
Roll 54,720 60,192
Roll 48,960 53,856
-
Dos 14,400 15,840
Dos 25,200 27,720
Dos 28,800 31,680
Dos 59,040 64,944
Dos 11,520 12,672
Dos 7,920 8,712
Dos 5,760 6,336
-
Buah 31,680 34,848
Buah 31,680 34,848
Buah 31,680 34,848
Buah 20,160 22,176
Buah 20,160 22,176
Rim 60,000 66,000
Buah 18,900 20,790
Buah 15,400 16,940
Buah 4,200 13,750
Buah 9,800 10,780
Buah 4,200 10,780
Buah 5,600 12,430
Buah 9,800 13,970
Buah 8,400 9,240
Buah 9,800 10,780
Buah 9,800 10,780
Buah 13,300 14,630
Buah 11,200 12,320
Buah 5,600 6,160
Buah 9,800 10,780
Buah 9,100 10,010
Buah 10,500 11,550
Buah 8,400 9,240
Buah 7,000 7,700
Buah 75,600 83,160
Buah 47,600 52,360
Buah 11,200 12,320

Buah 655,200 720,720


Buah 595,000 654,500
Buah 518,000 569,800
Buah 75,600 83,160
Buah 65,800 72,380
Buah 28,000 30,800
Buah 37,800 41,580
Buah 33,600 36,960
Buah 33,600 36,960
Buah 28,000 30,800
Buah 10,500 11,550
Buah 4,200 4,620

Buah 33,600 36,960


Buah 28,000 30,800
Buah 25,200 27,720
Buah 46,200 50,820
Buah 15,400 16,940
Buah 5,600 6,160
Buah 74,200 81,620
Buah 37,800 41,580
Buah 19,600 21,560

Roll 27,300 30,030


Roll 22,400 24,640
Roll 17,820 19,602
Roll 17,820 19,602
Roll 15,840 17,424
Roll 19,140 21,054
Roll 15,840 17,424
Roll 15,840 17,424

Buah 88,440 97,284


set 880,440 968,484
Dos 191,400 210,540
Dos 59,400 65,340
Dos 176,880 194,568
Dos 212,520 233,772
Dos 176,880 194,568
Dos 212,520 233,772
Dos 176,880 194,568
Dos 71,280 78,408
Dos 88,440 97,284
Dos 141,240 155,364
set 141,240 155,364
set 158,400 174,240
Dos 44,880 49,368
Buah 71,280 78,408
Buah 176,880 194,568
Buah 60,720 66,792
set 26,400 29,040
Buah 114,840 126,324
Buah 118,800 130,680
Buah 26,400 29,040
Buah 44,880 49,368
Buah 15,840 17,424
Buah 23,760 26,136
Buah 13,200 14,520
Buah 13,200 14,520

Buah 21,120 23,232


Buah 15,840 17,424
Buah 5,280 5,808
Buah 303,600 333,960
Buah 365,640 402,204
Buah 265,320 291,852
Buah 282,480 310,728
Buah 282,480 310,728
Buah 349,800 384,780
Buah 237,600 261,360
Buah 237,600 261,360
Buah 190,080 209,088
Buah 237,600 261,360
Buah 191,400 210,540
Buah 176,880 194,568
Buah 641,520 705,672
Buah 462,000 508,200
Buah 87,120 95,832

Rim 67,320 74,052


Rim 132,000 145,200
Rim 141,240 155,364
Rim 69,960 76,956
Buah 5,280 5,808
Buah 10,560 11,616
Rim 35,640 39,204
Rim 44,880 49,368
Buah 44,880 49,368
Buah 26,400 29,040
Buah 26,400 29,040
Buah 62,040 68,244
Buah 26,400 29,040
Buah 10,560 11,616
Buah 9,240 10,164
Buah 18,480 20,328
Buah 13,200 14,520
Buah 17,160 18,876
Buah 10,560 11,616
Buah 9,240 10,164
Buah 18,480 20,328
Buah 13,200 14,520
Buah 17,160 18,876
Buah 40,920 45,012
Buah 44,880 49,368
Buah 27,720 30,492
Buah 18,480 20,328
Buah 9,240 10,164
Buah 80,520 88,572
Buah 71,280 78,408
Buah 221,760 243,936
Buah 14,520 15,972
Buah 18,480 20,328
Buah 9,240 10,164
Buah 5,280 5,808
Buah 18,480 20,328
Buah 175,560 193,116
Buah 9,240 10,164
Buah 6,600 7,260
3 4 5 6
Buah 7,500 8,250
Buah 6,000 6,600
Buah 1,650,000 1,815,000
Buah 7,500,000 8,250,000
Lembar 10,000 11,000
Lembar 2,000 2,200

TOR

HARGA
SATUAN KETERANGAN
SATUAN KETERANGAN
T.A 2015 T.A 2016
3 4 5 6
Seluruh harga
1 UNIT 27,000,000 29,700,000 termasuk sudah
1 UNIT 27,000,000 29,700,000 termasuk sudah
1 UNIT 27,000,000 29,700,000 Pengurusan surat
1 UNIT 27,000,000 29,700,000 STNK, BPKB, PPN
1 UNIT 27,000,000 29,700,000 dan PPH
1 UNIT 35,000,000 38,500,000 Harga tersebut tidak
1 UNIT 27,000,000 29,700,000 mengikat sewaktu
1 UNIT 27,000,000 29,700,000 Waktu dapat
1 UNIT 36,000,000 39,600,000 berubah
0
1 UNIT 28,000,000 30,800,000 Seluruh harga
1 UNIT 28,000,000 30,800,000 termasuk sudah
1 UNIT 27,060,000 29,766,000 termasuk sudah
1 UNIT 27,060,000 29,766,000 Pengurusan surat
1 UNIT 27,000,000 29,700,000 STNK, BPKB, PPN
1 UNIT 27,000,000 29,700,000 dan PPH
1 UNIT 36,000,000 39,600,000 Harga tersebut tidak
1 UNIT 36,000,000 39,600,000 mengikat sewaktu
1 UNIT 37,200,000 40,920,000 Waktu dapat
1 UNIT 37,000,000 40,700,000 berubah
1 UNIT 37,200,000 40,920,000
0
1 UNIT 27,000,000 29,700,000
1 UNIT 27,000,000 29,700,000
1 UNIT 27,000,000 29,700,000
1 UNIT 27,000,000 29,700,000
1 UNIT 30,000,000 33,000,000
1 UNIT 27,000,000 29,700,000
1 UNIT 27,000,000 29,700,000
1 UNIT 38,000,000 41,800,000
1 UNIT 36,000,000 39,600,000
1 UNIT 27,000,000 29,700,000
1 UNIT 27,000,000 29,700,000
1 UNIT 27,000,000 29,700,000
1 UNIT 27,000,000 29,700,000
1 UNIT 39,000,000 42,900,000

1 UNIT 498,000,000 547,800,000


1 UNIT 480,000,000 528,000,000

1 UNIT 150,000,000 165,000,000


1 UNIT 162,000,000 178,200,000
1 UNIT 588,000,000 646,800,000
1 UNIT 570,000,000 627,000,000
1 UNIT 528,760,800 581,636,880
1 UNIT 528,760,800 581,636,880
1. UNIT 541,440,000 595,584,000
1 UNIT 479,444,400 527,388,840
1 UNIT 402,936,000 443,229,600
1 UNIT 480,000,000 528,000,000 Power stering
1 UNIT 372,000,000 409,200,000 Power stering
1 UNIT 716,400,000 788,040,000 Power stering

AN BAHAN HABIS PAKAI MEDIS


HARGA
SATUAN KETERANGAN
T.A 2015 T.A 2016
3 4 5 6

SET 1,346,400 1,481,040


SET 990,000 1,089,000
SET 396,000 435,600
SET 39,600 43,560
SET 21,120 23,232
SET 72,600 79,860
SET 145,200 159,720
SET 290,400 319,440
SET 760,320 836,352
SET 528,000 580,800
SET 224,400 246,840
SET 858,000 943,800
SET 145,200 159,720
SET 435,600 479,160
SET 660,000 726,000
SET 23,760 26,136
SET 19,800 21,780
SET 76,032 83,635
SET 560,736 616,810
Buah 285,120 313,632
SET 760,320 836,352
SET 1,663,200 1,829,520
SET 871,200 958,320
set 1,040,000 1,144,000
set 975,000 1,072,500
set 228,000 250,800
set 1,740,000 1,914,000
set 2,376,000 2,613,600
set 4,500,000 4,950,000
set 3,840,000 4,224,000
set 2,340,000 2,574,000
set 2,460,000 2,706,000
set 2,016,000 2,217,600
set 600,000 660,000
set 1,260,000 1,386,000
Unit 300,000 330,000
Unit 306,000 336,600
Unit 744,000 818,400
set 876,000 963,600
set 2,460,000 2,706,000
set 8,460,000 9,306,000
set 438,000 481,800
set 48,000 52,800
set 381,600 419,760
set 600,000 660,000
set 499,500 549,450
set 1,578,000 1,735,800
set 1,584,000 1,742,400
set 936,000 1,029,600
set 192,000 211,200
set 132,000 145,200
set 18,000 19,800
set 16,800 18,480
set 66,000 72,600
set 882,000 970,200
set 144,000 158,400
set 324,000 356,400
set 774,000 851,400
set 582,000 640,200
set 144,000 158,400
set 8,640,000 9,504,000
set 1,308,000 1,438,800
set 324,000 356,400
set 774,000 851,400
set 582,000 640,200
set 144,000 158,400
set 8,640,000 9,504,000
set 1,308,000 1,438,800
set 9,840,000 10,824,000
set 696,000 765,600
set 96,000 105,600
Set 96,000 105,600
Set 96,000 105,600
Set 138,000 151,800
Set 8,000 8,800
Set 23,000 25,300
Set 16,000 17,600
Set 15,000 16,500
Set 24,000 26,400
Set 63,500 69,850
Set 63,400 69,740
Set 63,400 69,740
Set 1,000 1,100
Set 42,000 46,200
Set 52,000 57,200
Set 4,500 4,950
Buah 720,000 792,000
Set 100,000 110,000
Set 80,000 88,000
Set 70,000 77,000
Set 102,000 112,200
Set 137,000 150,700
Set 102,000 112,200
Set 24,000 26,400
Set 146,000 160,600
Set 2,640,000 2,904,000
Set 2,400,000 2,640,000
Set 2,280,000 2,508,000
Set 2,090,000 2,299,000
Set 2,340,000 2,574,000
Set 840,000 924,000
Set 132,000 145,200
Set 1,920,000 2,112,000
Set 2,376,000 2,613,600
Set 726,000 798,600
Set 1,188,000 1,306,800
Set 360,000 396,000
Set 195,000 214,500
Set 360,000 396,000
Set 4,776,000 5,253,600
Set 180,000 198,000
Set 21,600 23,760
Set 1,308,000 1,438,800
Set 1,266,000 1,392,600
Set 1,140,000 1,254,000
Set 942,000 1,036,200
Set 540,000 594,000
Set 2,598,000 2,857,800
SATUAN HARGA KETERANGAN
T.A 2015 T.A 2016
3 4 5 6

Roll 16,320 17,952


Roll 20,160 22,176
Roll 21,960 24,156
Roll 21,960 24,156
Roll 28,380 31,218
Roll 44,040 48,444
Roll 60,000 66,000
Roll 60,000 66,000
Roll 93,600 102,960
Roll 186,000 204,600
Roll 226,800 249,480
Roll 336,000 369,600
Roll 420,000 462,000
Roll 492,000 541,200
Roll 552,000 607,200
Roll 612,000 673,200

Dos 27,600 30,360


Dos 27,600 30,360
Dos 27,600 30,360
Dos 40,800 44,880
Dos 30,600 33,660
Dos 30,600 33,660
Dos 37,200 40,920
Dos 43,200 47,520
Dos 48,600 53,460
Dos 54,000 59,400
Dos 49,200 54,120
Dos 50,400 55,440
Dos 98,400 108,240
Dos 50,400 55,440
Dos 98,400 108,240
Dos 144,000 158,400
Dos 246,000 270,600
Dos 396,000 435,600
Dos 504,000 554,400
Dos 612,000 673,200
Dos 840,000 924,000
Dos 174,000 191,400
Dos 15,600 17,160
Dos 14,400 15,840
Dos 13,200 14,520

Rol 63,250 69,575


Rol 58,650 64,515
Rol 58,650 64,515
Rol 58,650 64,515
Rol 58,650 64,515
Rol 58,650 64,515
Rol 58,650 64,515
Rol 58,650 64,515
Rol 58,650 64,515
Rol 58,650 64,515

Piece 306,000 336,600


Piece 306,000 336,600
Piece 432,000 475,200
Piece 600,000 660,000
Piece 780,000 858,000
Piece 552,000 607,200

Piece 352,000 387,200


Piece 352,000 387,200
Pasang 204,950 225,445

Liter 826,500 909,150


Liter 1,139,500 1,253,450
Liter 1,290,000 1,419,000

PK 27,360,000 30,096,000
PK 38,400,000 42,240,000
PK 42,900,000 47,190,000

Buah 648,000 712,800


Buah 1,609,000 1,769,900

Meter 528,000 580,800

Buah 528,000 580,800

KG 222,000 244,200
KG 222,000 244,200
KG 222,000 244,200
KG 222,000 244,200
KG 222,000 244,200
KG 203,500 223,850
KG 203,500 223,850

Ekor 5,150 5,665


Ekor 5,150 5,665
Ekor 5,140 5,654
Ekor 5,150 5,665
Ekor 5,200 5,720
Ekor 5,230 5,753
Ekor 7,300 8,030
-
M2 52,300 57,530

HUTANAN & PERKEBUNAN


SATUAN HARGA KETERANGAN
T.A 2015 T.A 2016
3 4 5

1 ekor 12,000,000 13,200,000


1 ekor 17,000,000 18,700,000
1 ekor 15,000,000 16,500,000
1 ekor 25,000,000 27,500,000
1 ekor 10,000,000 11,000,000
1 ekor 5,000,000 5,500,000
1 ekor 5,500,000 6,050,000
1 ekor 4,000,000 4,400,000
1 ekor 300,000 330,000
1 ekor 300,000 330,000
1 ekor 500,000 550,000
1 ekor 300,000 330,000
1 ekor 100,000 110,000
1 ekor 70,000 77,000
1 ekor 100,000 110,000
1 ekor 300,000 330,000
1 Box 2,000,000 2,200,000
1 Box 2,000,000 2,200,000
1 Box 2,000,000 2,200,000
1 Box 2,000,000 2,200,000
- -
1 Kg 77,000 84,700
1 Kg 88,000 96,800
1 Kg 3,520,000 3,872,000
1 Kg 3,300,000 3,630,000
1 Kg 3,300,000 3,630,000
1 Kg 110,000 121,000
1 Kg 88,000 96,800
1 Kg 297,000 326,700
1 pohon 110,000 121,000
1 Kg 55,000 60,500
1 pohon 110,000 121,000
Kg 3,300,000 3,630,000
1 pohon 55,000 60,500
1 Kg 165,000 181,500
Stek 55,000 60,500
Rumpun 275,000 302,500
Kg 110,000 121,000
Kg 3,300,000 3,630,000
Kg 3,300,000 3,630,000
Kg 3,300,000 3,630,000
Kg 3,300,000 3,630,000
Kg 3,300,000 3,630,000
Kg 3,300,000 3,630,000
Kg 3,300,000 3,630,000
Kg 3,300,000 3,630,000
stek 55,000 60,500
Kg 1,100,000 1,210,000
pohon 110,000 121,000
Kg 2,750,000 3,025,000
Kg 1,650,000 1,815,000
Batang 27,500 30,250
Stek 22,000 24,200
Batang/Biji 1,650,000 1,815,000
Kg 110,000 121,000
Batang/Pohon 110,000 121,000
Batang/Pohon 110,000 121,000
Batang 275,000 302,500
kKg 1,100,000 1,210,000
Kg 1,650,000 1,815,000
pohon 220,000 242,000
btg 110,000 121,000
btg 110,000 121,000
Pohon 220,000 242,000
pohon 220,000 242,000
Pohon 110,000 121,000
Kg 2,750,000 3,025,000
pohon 220,000 242,000
Pohon 220,000 242,000
Ha 15,000,000 16,500,000
Ha 12,000,000 13,200,000
Ha 12,000,000 13,200,000
Ha 12,000,000 13,200,000
Ha 10,000,000 11,000,000
- -
Ha 10,000,000 11,000,000
Ha - 15,000,000
Ha - 10,000,000
Ha - 6,000,000
Ha - 4,000,000
Ha 10,000,000 11,000,000
Ha 7,000,000 7,700,000
paket 80,000,000 88,000,000

pohon 1,000,000

1,100,000

Ha 7,000,000

7,700,000

1 unit 4,200,000 4,620,000

1 liter 127,500 140,250


1 liter 117,500 129,250
1 liter 212,000 233,200
1 liter 211,000 232,100
1 liter 211,000 232,100

1 Kg 10,400 11,440
1 Kg 10,800 11,880
1 Kg 10,800 11,880
1 Kg 10,800 11,880
Kg 2,400,000 2,640,000
Btl 954,000 1,049,400
Btl 720,000 792,000
Btl 240,000 264,000
Bungkus 144,000 158,400
Btl 480,000 528,000
Strep 240,000 264,000
Bungkus 2,040,000 2,244,000
Btl 1,200,000 1,320,000
Btl 104,500 114,950
Btl 2,400,000 2,640,000
Btl 60,000 66,000
Ampul 72,000 79,200
Cc 780,000 858,000
Cc 264,000 290,400
Cc 180,000 198,000
Cc 180,000 198,000
Cc 180,000 198,000
Cc 240,000 264,000
Cc 372,000 409,200
Cc 40,000 44,000
Btl 51,200 56,320
Btl 71,800 78,980
Btl 73,500 80,850
Btl 27,800 30,580
Btl 46,800 51,480
Btl 66,500 73,150
Btl 31,300 34,430
Btl 63,000 69,300
Btl 130,100 143,110
Btl 270,000 297,000
Btl 105,500 116,050
Btl 153,300 168,630
Btl 100,900 110,990
Btl 151,300 166,430
Btl 106,000 116,600
Btl 82,400 90,640
Btl 614,400 675,840
Btl 269,000 295,900
Btl 100,300 110,330
Btl 103,900 114,290
Btl 155,300 170,830
Btl 108,300 119,130
Btl 153,300 168,630
Btl 127,500 140,250
Btl 352,400 387,640
Btl 126,500 139,150

zak 630,000 693,000


Kg 15,600 17,160
Kg 15,000 16,500
Kg 44,400 48,840
Kg 15,700 17,270
Kg 50,000 55,000

Buah 1,594,000 1,753,400


Buah 209,400 230,340
Buah 212,200 233,420
Buah 10,000,000 11,000,000
psg 80,000 88,000
Buah 90,000 99,000
Buah 100,000 110,000
Buah 125,000 137,500
Buah 500,000 550,000
Buah 80,000 88,000
Buah 30,000 33,000
Buah 175,000 192,500
Buah 159,500 175,450
Buah 180,500 198,550
Buah 268,800 295,680
Buah 215,000 236,500
Buah 320,000 352,000
Buah 174,000 191,400
Buah 112,800 124,080
Buah 112,800 124,080
Buah 462,000 508,200
Rool 678,000 745,800
Unit 72,000 79,200
Unit 80,400,000 88,440,000
Unit 159,000,000 174,900,000
Unit 53,500,000 58,850,000
Unit 79,800,000 87,780,000
Unit 26,200,000 28,820,000
Unit 15,970,000 17,567,000
Unit 10,730,000 11,803,000
bh 26,500 29,150
unit 3,000,000 3,300,000
unit 5,000,000 5,500,000
jalur 75,000 82,500
bh 15,000 16,500
btg 7,500 8,250
pkt 1,500,000 1,650,000

koloni 5,500,000 6,050,000


btg 35,000 38,500
btg 35,000 38,500
btg 35,000 38,500
btg 30,000 33,000
btg 30,000 33,000
rumpun 300,000 330,000
btg 100,000 110,000
btg 125,000 137,500
btg 35,000 38,500
btg 7,500 8,250

bh 250,000 275,000
bh 75,000 82,500
bh 80,000 88,000
bh 100,000 110,000
bh 350,000 385,000
bh 100,000 110,000
bh 200,000 220,000
bh 300,000 330,000
bh 100,000 110,000
bh 200,000 220,000
bh 300,000 330,000
bh 120,000 132,000
bh 100,000 110,000
bh 120,000 132,000
bh 375,000 412,500
bh 340,000 374,000
bh 270,000 297,000
Unit 15,970,000 17,567,000
Unit 45,970,000 50,567,000
Unit 7,940,000 8,734,000
Pasang 360,000 396,000
Pasang 240,000 264,000
Buah 788,400 867,240
Buah 157,500 173,250
Kg 16,500 18,150
Kg 13,200 14,520
Kg 16,500 18,150
Kg 16,500 18,150
Kg 22,000 24,200
Kg 27,500 30,250
Kg 16,500 18,150
Kg 27,500 30,250
dos 231,000 254,100
Kg 11,000 12,100
Kg 11,000 12,100

liter 16,500 18,150


liter 15,000 16,500
liter 25,000 27,500
liter 50,000 55,000
liter 110,000 121,000
liter 100,000 110,000

bks 60,000 66,000


bks 60,000 66,000
bks 105,000 115,500
bks 105,000 115,500
bks 55,000 60,500
bks 55,000 60,500
bks 100,000 110,000
bks 100,000 110,000

klg 17,000 18,700


klg 18,000 19,800
klg 50,000 55,000
klg 25,000 27,500

kg 60,000 66,000
kg 15,000 16,500

pak 17,000 18,700


pak 14,000 15,400

bh 7,000 7,700

bh 7,000 7,700
bh 7,000 7,700
kg 30,000 33,000
kg 25,000 27,500
kg 25,000 27,500

klg 15,000 16,500


klg 8,000 8,800
klg 20,000 22,000

dos 100,000 110,000


dos 90,000 99,000
dos 160,000 176,000
dos 145,000 159,500

Unit 14,400,000 15,840,000


Set 1,072,000 1,179,200
Buah 107,300 118,030
Buah 360,000 396,000
Set 3,960,000 4,356,000
Buah 438,000 481,800
Pasang 438,000 481,800
Buah 624,000 686,400
Buah 360,000 396,000
Buah 432,000 475,200
Buah 53,000 58,300
Set 3,600,000 3,960,000
Buah 158,700 174,570
Buah 159,400 175,340
Buah 265,500 292,050
Buah 215,500 237,050

Buah 28,800,000 31,680,000


Buah 43,200,000 47,520,000
Unit 14,400,000 15,840,000
Unit 28,800,000 31,680,000
Buah 172,800 190,080
rim 107,200 117,920
Buah 864,000 950,400
Buah 432,000 475,200
Buah 172,800 190,080

Pertahun 120,000,000 120,000,000


Pertahun 120,000,000 120,000,000
Pertahun 120,000,000 120,000,000

perorang 170,000,000 180,000,000


perorang 95,000,000 170,000,000
perorang 50,000,000 70,000,000

Satuan Harga T.A 2016 Keterangan


3 4 5

Kg 16,500
Kg 13,200
Kg 16,500
Kg 16,500
Kg 22,000
Kg 27,500

Kg 16,500
Kg 27,500
Kg
Kg
Kg 11,000
Kg 11,000
0
16,500
ltr 11,000
ltr 22,000
ltr 44,000
ltr 104,500
ltr 93,500
ltr

bks 49,500
bks 49,500
bks 104,500
bks 104,500
bks 44,000
bks 44,000
bks 99,000
bks 99,000

Klg 16,500
Klg 18,700
Klg 44,000
Klg 22,000
Klg 55,000
Kg 11,000

pak 16,500
pak 11,000

bh 5,500
bh 5,500
bh 4,400
kg 27,500
kg 22,000
kg 22,000

Klg 11,000
Klg 55,000
Klg 16,500

dos 99,000
dos 71,500
dos 231,000
dos 132,000
dos 148,500

1 stel 455,400
1 stel 1,242,000
1 stel 1,794,000
1 stel 1,104,000
1 stel 1,380,000
1 stel 314,400
1 stel 584,800
1 stel 1,104,000
1 stel 966,000

1 stel 550,000
1 stel 1,400,000
1 stel 2,000,000
1 stel 1,300,000
1 stel 1,550,000
1 stel 400,000
1 stel 650,000
1 stel 1,300,000
1 stel 1,100,000
264,000 240,000 24,000
396,000 360,000 36,000
462,000 420,000 42,000
528,000 480,000 48,000
594,000 540,000 54,000
660,000 600,000 60,000
726,000 660,000 66,000
858,000 780,000 78,000
1,056,000 960,000 96,000

224,400 204,000 20,400


336,600 306,000 30,600
396,000 360,000 36,000
462,000 420,000 42,000
528,000 480,000 48,000
594,000 540,000 54,000
660,000 600,000 60,000
792,000 720,000 72,000
924,000 840,000 84,000
-
198,000 180,000 18,000
297,000 270,000 27,000
363,000 330,000 33,000
396,000 360,000 36,000
462,000 420,000 42,000
528,000 480,000 48,000
660,000 600,000 60,000
792,000 720,000 72,000
924,000 840,000 84,000
-
184,800 168,000 16,800
277,200 252,000 25,200
330,000 300,000 30,000
369,600 336,000 33,600
422,400 384,000 38,400
462,000 420,000 42,000
528,000 480,000 48,000
627,000 570,000 57,000
660,000 600,000 60,000

120,000 12,000 132,000


180,000 18,000 198,000
210,000 21,000 231,000
240,000 24,000 264,000
270,000 27,000 297,000
420,000 42,000 462,000
300,000 30,000 330,000
570,000 57,000 627,000
480,000 48,000 528,000

180,000 18,000 198,000


-
660,000 66,000 726,000
702,000 70,200 772,200
480,000 48,000 528,000
780,000 78,000 858,000
822,000 82,200 904,200
1,020,000 102,000 1,122,000
1,110,000 111,000 1,221,000
1,194,000 119,400 1,313,400
-
360,000 36,000 396,000
420,000 42,000 462,000
480,000 48,000 528,000
540,000 54,000 594,000
600,000 60,000 660,000
660,000 66,000 726,000
744,000 74,400 818,400
870,000 87,000 957,000
-
360,000 36,000 396,000
420,000 42,000 462,000
480,000 48,000 528,000
540,000 54,000 594,000
600,000 60,000 660,000
660,000 66,000 726,000
744,000 74,400 818,400
870,000 87,000 957,000
-
792,000 79,200 871,200
396,000 39,600 435,600
198,000 19,800 217,800

770,000 700,000 70,000


550,000 500,000 50,000
385,000 350,000 35,000
220,000 200,000 20,000
192,500 175,000 17,500
165,000 150,000 15,000
110,000 100,000 10,000
-
1,056,000 960,000 96,000
924,000 840,000 84,000
726,000 660,000 66,000
528,000 480,000 48,000
-
-
110,000 100,000 10,000
4,400 4,000 400
264,000 240,000 24,000
-
110,000 100,000 10,000
4,400 4,000 400
264,000 240,000 24,000
-
150,000 30,000
1,500 300
300,000 60,000
-
209,000 190,000 19,000
1,500 300
300,000 60,000

216,000 180,000 36,000


4,800 4,000 800
432,000 360,000 72,000

-
143,000 130,000 13,000
1,500 300
250,000 50,000
-
143,000 130,000 13,000
143,000 130,000 13,000
-
300,000
200,000 20,000
200,000 20,000
250,000 25,000
350,000 35,000
150,000 15,000
200,000 20,000

2300000 230,000
1,900,000 190,000
3,500,000 350,000
3,000,000 300,000
2,700,000 270,000
3,200,000 320,000

6,000 600
7,800 780
9,600 960
11,400 1,140

36,000 3,600

1,450,000 217,500
1,285,000 192,750
1,171,000 175,650
1,075,000 161,250

3,300,000 330,000
3,200,000 320,000
3,000,000 300,000
2,700,000 270,000
-
2,500,000 250,000
2,350,000 235,000
2,300,000 230,000
2,100,000 210,000
2,000,000 200,000
1,800,000 190,000
1,500,000 150,000
3,300,000 330,000

3,800,000 380,000
3,500,000 350,000
3,300,000 330,000
3,100,000 310,000
3,000,000 300,000
2,800,000 280,000
-
2,500,000 250,000
2,400,000 240,000
2,150,000 215,000
2,000,000 200,000
1,800,000 180,000
3,800,000 380,000

14,000,000 1,400,000
8,000,000 800,000
12,000,000 1,200,000

17,000,000 1,700,000

14,000,000 1,400,000
8,000,000 800,000

2,000,000 200,000
1,500,000 150,000
1,200,000 120,000
1,000,000 100,000
2,000,000 200,000
6,000,000 600,000

4,000,000 400,000
4,000,000 400,000
4,000,000 400,000
4,000,000 400,000
7,000,000 700,000
4,000,000 400,000
-
KASI -
Zona III
T.A 2015 T.A 2016 -
8 9 -
-
170.000 1 187,000 170,000 17,000
190.000 2 209,000 190,000 19,000
160.000 1 176,000 160,000 16,000
155.000 1 170,500 155,000 15,500
160.000 1 176,000 160,000 16,000
150.000 1 165,000 150,000 15,000
110.000 1 121,000 110,000 11,000
115.000 1 126,500 115,000 11,500
130.000 1 143,000 130,000 13,000
160.000 1 176,000 160,000 16,000
150.000 1 165,000 150,000 15,000
120.000 1 132,000 120,000 12,000
130.000 1 143,000 130,000 13,000
150.000 1 165,000 150,000 15,000
170.000 1 187,000 170,000 17,000
190.000 2 209,000 190,000 19,000

7 8 9 275000

16,000 36,000 0 5,500 5,000 500


13,915 30,000 0 6,624 5,520 1,104
13,915 30,000 0 6,624 5,520 1,104
13,915 30,000 0 6,624 5,520 1,104
39,244 70,350 0 26,499 24,090 2,409

39,675 51,600 0 27,500 25,000 2,500


39,675 51,600 0 27,500 25,000 2,500
34,782 55,200 0 42,600 21,300 21,300
41,394 58,800 0 28,930 26,300 2,630
3,306 7,800 0 1,320 1200 120
4,629 10,200 0 1,452 1320 132
43,643 60,000 0 30,800 28000 2,800
43,590 60,600 0 30,756 27960 2,796
17,854 39,600 0 7,370 6700 670
21,821 54,600 0 11,220 10200 1,020
25,789 45,600 0 15,070 13700 1,370

53,813 130,066 0 31,130 28,300 2,830


46,288 96,264 0 31,130 28,300 2,830
256,340 300,888 0 169,730 154,300 15,430
85,963 95,000 95,000 55,000 50,000 5,000
125,638 125,000 125,000 104,500 95,000 9,500

53,813 92,904 0 25,630 23,300 2,330


218,173 223,272 0 126,390 114,900 11,490
309,465 445,704 0 177,100 161,000 16,100
386,831 557,256 0 235,840 214,400 21,440
607,067 873,264 0 327,360 297,600 29,760
790,855 1,256,640 0 400,400 364,000 36,400

41,394 92,904 0 28,050 25,500 2,550

991,875 1,500,000 - 550000 500000 50000


33,063 54,000 - 16500 15000 1500
73,399 79,200 - 35750 32500 3250
91,914 132,000 - 64350 58500 5850
185,150 214,800 - 128700 117000 11700

33,182 72,744 0 23,100 21,000 2,100


40,918 80,304 0 27,500 25,000 2,500

70,489 129,864 0 67,760 61,600 6,160


79,684 129,864 0 64,130 58,300 5,830
36,104 86,184 0 26,620 24,200 2,420
37,375 68,500 68,500.00 24,200 22,000 2,200
37,375 24,200 22,000 2,200
32,450 55,000 55,000.00 21,175 19,250 1,925
35,708 107,352 0 19,239 17,490 1,749
34,155 150,293 0 23,353 21,230 2,123
35,708 86,184 0 28,435 25,850 2,585
99,050 180,264 0 73,205 66,550 6,655
46,684 99,624 0 42,350 38,500 3,850
44,655 99,624 0 42,350 38,500 3,850
7,009 10,248 0 6,171 5,610 561
6,705 10,248 0 6,171 5,610 561
-
-
18,500 30,000 0 14,520 13,200 1,320
19,000 33,000 0 15,730 14,300 1,430
18,500 30,000 0 16,940 15,400 1,540
45,240 0 - -
20,000 36,600 0 17,545 15,950 1,595
21,500 48,600 0 21,175 19,250 1,925
105,600 0 - -
23,500 52,200 0 21,780 19,800 1,980
19,000 33,000 0 15,730 14,300 1,430
18,500 30,000 0 15,730 14,300 1,430
9,200 13,776 0 8,470 7,700 770
201,250 222,000 0 193,600 176,000 17,600
-
-
109,250 222,000 0 90,448 82,225 8,223
179,975 348,000 0 153,065 139,150 13,915
264,960 462,000 0 230,384 209,440 20,944
213,325 354,000 0 186,945 169,950 16,995
212,750 372,000 0 187,853 170,775 17,078
-
-
-
144,325 210,600 0 108,537 98,670 9,867
77,625 168,600 0 62,618 56,925 5,693
52,325 90,600 0 34,788 31,625 3,163
63,710 102,720 0 41,745 37,950 3,795
141,904 316,512 0 89,177 81,070 8,107

86,624 150,600 0 58,300 5,830


109,000 183,120 0 61,325 6,133
125,161 213,024 0 64,680 6,468
102,467 152,544 0 54,120 5,412
111,407 119,520 0 58,520 5,852
117,901 167,328 0 58520 5,852
145,475 174,000 0 71500 7,150
152,418 181,200 0 93500 9,350

207,897 282,000 0 153,670 15,367


615,359 342,000 0 434,775 43,478
122,331 330,000 0 84,150 8,415
256,234 464,040 0 137,500 13,750
227,272 372,300 0 121,770 12,177
339,129 436,080 0 203,500 20,350
392,518 385,200 0 280,500 28,050
512,733 510,840 0 346,500 34,650
243,737 270,720 0 137500 13,750

206,971 202,272 0 165,000 16,500


297,563 265,000 265,000 220,000 22,000
41,560 58,968 0 29,150 2,915
33,063 36,000 36,000 21,395 2,140
45,785 63,504 0 33,220 3,322
55,056 89,208 0 39,325 3,933
65,199 78,624 0 49,500 4,950

1,124,786 1,620,000 0 710,050 71,005


4,821,438 4,458,870 0 3,536,500 353,650
2,281,974 2,310,360 0 1,595,000 159,500
3,916,881 3,853,020 0 2,475,000 247,500
1,483,713 1,801,464 0 862,400 86,240
67,844 63,750 0 39,600 3,960
56,504 54,600 0 35,200 3,520
112,677 140,784 0 89,980 8,998
8,511,147 7,980,780 0 4,285,050 428,505
4,190,672 5,304,600 0 2,695,000 269,500
3,087,376 3,720,000 0 2,145,000 214,500

19,440 78,600 0 13,200 1,320


59,040 194,400 0 17,600 1,760
58,032 258,000 0 22,440 2,244
70,128 108,000 0 30,800 3,080
78,091 138,000 0 41,800 4,180
44,640 91,800 0 20,185 2,019
68,616 83,640 0 31,460 3,146
147,240 168,510 0 90,365 9,037
194,976 226,800 0 133,650 13,365
272,628 370,470 0 190,740 19,074
43,056 49,704 0 18,975 1,898
55,440 78,000 0 35,420 3,542
79,200 102,000 0 53,130 5,313
180,000 174,000 0 118,910 11,891
78,480 150,000 0 43,120 4,312
123,696 210,000 0 69,740 6,974
137,520 234,840 0 84,700 8,470
238,320 282,000 0 163,460 16,346
396,000 420,000 0 239,360 23,936

9,919 14,400 - 6,325 633


11,506 16,200 - 7,590 759
15,209 22,200 - 9,488 949
16,531 22,200 - 12,650 1,265
24,466 30,600 - 17,710 1,771
35,046 38,400 - 26,565 2,657
18,912 34,608 - 21,821 2,182
26,133 22,176 - 18,975 1,898
33,063 33,600 - 25,300 2,530
15,870 18,000 - 10,120 1,012
7,274 12,600 - 3,630 363
23,144 27,600 - 16,830 1,683
24,466 27,600 - 16,830 1,683
21,821 27,600 - 16,830 1,683
27,773 31,200 - 19,580 1,958
55,545 67,200 - 40,700 4,070
89,573 86,016 - 66,000 6,600
27,111 38,400 - 16,500 1,650
33,724 42,600 - 24,200 2,420
64,141 66,660 - 48,620 4,862
165,313 174,000 - 108,350 10,835
110,892 305,256 - 55,660 5,566
95,590 178,080 - 56,760 5,676
181,553 197,568 - 111,760 11,176
37,691 42,600 - 24,860 2,486
- - - - -
- - - - -
- - - - -
12,828,250 13,200,000 - 6,820,000 682,000
12,828,250 13,200,000 - 6,820,000 682,000
12,828,250 13,200,000 - 7,260,000 726,000
12,828,250 13,200,000 - 7,480,000 748,000
12,828,250 13,200,000 - 7,260,000 726,000
16,134,500 18,360,000 - 9,570,000 957,000
16,134,500 18,360,000 - 9,570,000 957,000
16,134,500 18,360,000 - 9,570,000 957,000
17,027,188 18,360,000 - 9,680,000 968,000
15,232,555 17,640,000 - 8,800,000 880,000

1,980,000 1,800,000 1,980,000 1,800,000 180,000


2,070,000 1,800,000 2,100,000 1,800,000 180,000
2,070,000 1,800,000 2,100,000 1,800,000 180,000
1,980,000 1,800,000 1,980,000 1,800,000 180,000
1,840,000 1,400,000 1,800,000 1,400,000 140,000
1,955,000 1,500,000 1,900,000 1,500,000 150,000
2,185,000 1,700,000 2,100,000 1,700,000 170,000
16,100 12,000 16,000 12,000 1,200
20,815 33,000 30,000 5,000 500
21,390 34,200 31,000 5,500 550
25,900 39,300 43,000 -
2,185,000 1,500,000 2,100,000 1,500,000 150,000
2,185,000 1,500,000 2,100,000 1,500,000 150,000
2,185,000 1,500,000 2,100,000 1,500,000 150,000
- 400,000 - s 400,000 40,000
- 180,000 - 180,000 18,000
- 700,000 - 700,000 70,000
- 800,000 - 800,000 80,000
345,000 250,000 380,000 250,000 25,000

HARGA KETERANGAN
T.A 2016

18,000 18,700 17,000


13,000 13,200 12,000
22,000 23,100 21,000
18,000 18,700 17,000
93,500 93,500 85,000
20,000 20,900 19,000
18,000 18,700 17,000
31,000 33,000 30,000
- 4,572,000 685,800
- 8,382,000 ###
- 6,858,000 ###
-
-
- 6,096,000 914,400
- 7,467,600 ###
-
-
- 4,572,000 685,800
-
-
- 5,943,600 891,540
- 5,334,000 800,100
- 6,553,200 982,980
- 7,010,400 ###
- 7,467,600 ###
- 7,604,760 ###
-
-
- 6,094,476 914,171
- 9,144,000 ###
- 7,620,000 ###
- 8,382,000 ###
- 9,906,000 ###
- 13,716,000 ###
- 12,192,000 ###
- 12,192,000 ###
- 12,954,000 ###
-
-
- 7,620,000 ###
- 11,125,200 ###
- 8,839,200 ###
- 12,192,000 ###
- 8,534,400 ###
- 9,144,000 ###
- 11,887,200 ###
- 12,954,000 ###
- 16,764,000 ###
- 13,716,000 ###
- 16,764,000 ###
- 19,050,000 ###
- 19,812,000 ###
-
-
- 7,620,000 762,000
- 9,906,000 990,600
- -
- -
- 6,858,000 685,800
- 12,192,000 ###
- -
- 19,659,600 ###
- -
- -
- -
- -
- 6,629,400 662,940
- -
- 4,419,600 441,960
- -
- -
- 5,029,200 502,920
- -
- -
- -
- 7,772,400 777,240
- 9,448,800 944,880
- -
- -
- ###
- -
- 17,526,000 -
- -
- -
- 8,250,000 ###
- 9,000,000 ###
- 8,250,000 ###
- 9,360,000 ###
- 1,125,000 225,000

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000
50000
50000
50000
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
50000 -
60,192 54,720 5,472
53,856 48,960 4,896
- 0 -
15,840 14,400 1,440
27,720 25,200 2,520
31,680 28,800 2,880
64,944 59,040 5,904
12,672 11,520 1,152
8,712 7,920 792
6,336 5,760 576
- 0 -
34,848 31,680 3,168
34,848 31,680 3,168
34,848 31,680 3,168
22,176 20,160 2,016
22,176 20,160 2,016
66,000 60,000 6,000
20,790 18,900 1,890
16,940 15,400 1,540
13,750 12,500 1,250
10,780 9,800 980
10,780 9,800 980
12,430 11,300 1,130
13,970 12,700 1,270
9,240 8,400 840
10,780 9,800 980
10,780 9,800 980
14,630 13,300 1,330
12,320 11,200 1,120
6,160 5,600 560
10,780 9,800 980
10,010 9,100 910
11,550 10,500 1,050
9,240 8,400 840
7,700 7,000 700
83,160 75,600 7,560
52,360 47,600 4,760
12,320 11,200 1,120
- -
720,720 655,200 65,520
654,500 595,000 59,500
569,800 518,000 51,800
83,160 75,600 7,560
72,380 65,800 6,580
30,800 28,000 2,800
41,580 37,800 3,780
36,960 33,600 3,360
36,960 33,600 3,360
30,800 28,000 2,800
11,550 10,500 1,050
4,620 4,200 420
- -
36,960 33,600 3,360
30,800 28,000 2,800
27,720 25,200 2,520
50,820 46,200 4,620
16,940 15,400 1,540
6,160 5,600 560
81,620 74,200 7,420
41,580 37,800 3,780
21,560 19,600 1,960
- -
30,030 27,300 2,730
24,640 22,400 2,240
1,782 17,820 19,602
1,782 17,820 19,602
1,584 15,840 17,424
1,914 19,140 21,054
1,584 15,840 17,424
1,584 15,840 17,424
- 0
8,844 88,440 97,284
88,044 880,440 968,484
19,140 191,400 210,540
5,940 59,400 65,340
17,688 176,880 194,568
21,252 212,520 233,772
17,688 176,880 194,568
21,252 212,520 233,772
17,688 176,880 194,568
7,128 71,280 78,408
8,844 88,440 97,284
14,124 141,240 155,364
14,124 141,240 155,364
15,840 158,400 174,240
4,488 44,880 49,368
7,128 71,280 78,408
17,688 176,880 194,568
6,072 60,720 66,792
2,640 26,400 29,040
11,484 114,840 126,324
11,880 118,800 130,680
2,640 26,400 29,040
4,488 44,880 49,368
1,584 15,840 17,424
2,376 23,760 26,136
1,320 13,200 14,520
1,320 13,200 14,520
- 0
2,112 21,120 23,232
1,584 15,840 17,424
528 5,280 5,808
30,360 303,600 333,960
36,564 365,640 402,204
26,532 265,320 291,852
28,248 282,480 310,728
28,248 282,480 310,728
34,980 349,800 384,780
23,760 237,600 261,360
23,760 237,600 261,360
19,008 190,080 209,088
261,360 237,600 23,760
210,540 191,400 19,140
194,568 176,880 17,688
705,672 641,520 64,152
508,200 462,000 46,200
95,832 87,120 8,712
- -
74,052 67,320 6,732
145,200 132,000 13,200
155,364 141,240 14,124
76,956 69,960 6,996
5,808 5,280 528
11,616 10,560 1,056
39,204 35,640 3,564
49,368 44,880 4,488
49,368 44,880 4,488
29,040 26,400 2,640
29,040 26,400 2,640
68,244 62,040 6,204
29,040 26,400 2,640
11,616 10,560 1,056
10,164 9,240 924
20,328 18,480 1,848
14,520 13,200 1,320
18,876 17,160 1,716
11,616 10,560 1,056
10,164 9,240 924
20,328 18,480 1,848
14,520 13,200 1,320
18,876 17,160 1,716
45,012 40,920 4,092
49,368 44,880 4,488
30,492 27,720 2,772
20,328 18,480 1,848
10,164 9,240 924
88,572 80,520 8,052
78,408 71,280 7,128
243,936 221,760 22,176
15,972 14,520 1,452
20,328 18,480 1,848
10,164 9,240 924
5,808 5,280 528
20,328 18,480 1,848
193,116 175,560 17,556
10,164 9,240 924
7,260 6,600 660

8,250 7,500 750


6,600 6,000 600
1,815,000 1,650,000 165,000
8,250,000 7,500,000 750,000
11,000 10,000 1,000
2,200 2,000 200
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
38,500,000 35,000,000 3,500,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
39,600,000 36,000,000 3,600,000
- -
30,800,000 28,000,000 2,800,000
30,800,000 28,000,000 2,800,000
29,766,000 27,060,000 2,706,000
29,766,000 27,060,000 2,706,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
39,600,000 36,000,000 3,600,000
39,600,000 36,000,000 3,600,000
40,920,000 37,200,000 3,720,000
40,700,000 37,000,000 3,700,000
40,920,000 37,200,000 3,720,000
- -
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
33,000,000 30,000,000 3,000,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
41,800,000 38,000,000 3,800,000
39,600,000 36,000,000 3,600,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
29,700,000 27,000,000 2,700,000
42,900,000 39,000,000 3,900,000

547,800,000 498,000,000 49,800,000


528,000,000 480,000,000 48,000,000
- -
165,000,000 150,000,000 15,000,000
178,200,000 162,000,000 16,200,000
- -
646,800,000 588,000,000 58,800,000
627,000,000 570,000,000 57,000,000
581,636,880 528,760,800 52,876,080
581,636,880 528,760,800 52,876,080
595,584,000 541,440,000 54,144,000
S 479,444,400 47,944,440
443,229,600 402,936,000 40,293,600
528,000,000 480,000,000 48,000,000
409,200,000 372,000,000 37,200,000
788,040,000 716,400,000 71,640,000
-
-
-
-
10% -
-
1,481,040 1,346,400 134,640
1,089,000 990,000 99,000
435,600 396,000 39,600
43,560 39,600 3,960
23,232 21,120 2,112
79,860 72,600 7,260
159,720 145,200 14,520
319,440 290,400 29,040
836,352 760,320 76,032
580,800 528,000 52,800
246,840 224,400 22,440
943,800 858,000 85,800
159,720 145,200 14,520
479,160 435,600 43,560
726,000 660,000 66,000
26,136 23,760 2,376
21,780 19,800 1,980
83,635 76,032 7,603
616,810 560,736 56,074
313,632 285,120 28,512
836,352 760,320 76,032
1,829,520 1,663,200 166,320
958,320 871,200 87,120
1,144,000 1,040,000 104,000 960000 ###
1,072,500 975,000 97,500 900000 997,500
250,800 228,000 22,800 209000 231,800
1,914,000 1,740,000 174,000 1595000 ###
2,613,600 2,376,000 237,600 2178000 ###
4,950,000 4,500,000 450,000 4,125,000 ###
4,224,000 3,840,000 384,000 3520000 ###
2,574,000 2,340,000 234,000 2145000 ###
2,706,000 2,460,000 246,000 2255000 ###
2,217,600 2,016,000 201,600 1848000 ###
660,000 600,000 60,000 550000 610,000
1,386,000 1,260,000 126,000 1155000 ###
330,000 300,000 30,000 275000 305,000
336,600 306,000 30,600 280500 311,100
818,400 744,000 74,400 682000 756,400
963,600 876,000 87,600 803000 890,600
2,706,000 2,460,000 246,000 2255000 ###
9,306,000 8,460,000 846,000 7755000 ###
481,800 438,000 43,800 401500 445,300
52,800 48,000 4,800 44000 48,800
419,760 381,600 38,160 349800 387,960
660,000 600,000 60,000 550000 610,000
549,450 499,500 49,950 495000 544,950
1,735,800 1,578,000 157,800 1446500 ###
1,742,400 1,584,000 158,400 1452000 ###
1,029,600 936,000 93,600 858000 951,600
211,200 192,000 19,200 176000 195,200
145,200 132,000 13,200 121000 134,200
19,800 18,000 1,800 16500 18,300
18,480 16,800 1,680 15400 17,080
72,600 66,000 6,600 60500 67,100
970,200 882,000 88,200 808500 896,700
158,400 144,000 14,400 132000 146,400
356,400 324,000 32,400 297000 329,400
851,400 774,000 77,400 709500 786,900
640,200 582,000 58,200 533500 591,700
158,400 144,000 14,400 132000 146,400
9,504,000 8,640,000 864,000 7920000 ###
1,438,800 1,308,000 130,800 1199000 ###
356,400 324,000 32,400 297000 329,400
851,400 774,000 77,400 709500 786,900
640,200 582,000 58,200 533500 591,700
158,400 144,000 14,400 132000 146,400
9,504,000 8,640,000 864,000 7920000 ###
1,438,800 1,308,000 130,800 1199000 ###
10,824,000 9,840,000 984,000 9020000 ###
765,600 696,000 69,600 638000 707,600
105,600 96,000 9,600 88000 97,600
105,600 96,000 9,600 88000 97,600
105,600 96,000 9,600 88000 97,600
151,800 138,000 13,800 126500 140,300
8,800 8,000 800 4000 4,800
25,300 23,000 2,300 11500 13,800
17,600 16,000 1,600 8000 9,600
16,500 15,000 1,500 7500 9,000
26,400 24,000 2,400 12000 14,400
69,850 63,500 6,350 31700 38,050
69,740 63,400 6,340 31700 38,040
69,740 63,400 6,340 31700 38,040
1,100 1,000 100 500 600
46,200 42,000 4,200 21000 25,200
57,200 52,000 5,200 26000 31,200
4,950 4,500 450 2250 2,700
792,000 720,000 72,000 360000 432,000
110,000 100,000 10,000 50000 60,000
88,000 80,000 8,000 40000 48,000
77,000 70,000 7,000 35000 42,000
112,200 102,000 10,200 51000 61,200
150,700 137,000 13,700 102000 115,700
112,200 102,000 10,200 51000 61,200
26,400 24,000 2,400 12000 14,400
160,600 146,000 14,600 73000 87,600
2,904,000 2,640,000 264,000 2420000 ###
2,640,000 2,400,000 240,000 2200000 ###
2,508,000 2,280,000 228,000 2090000 ###
2,299,000 2,090,000 209,000 2090000 ###
2,574,000 2,340,000 234,000 2145000 ###
924,000 840,000 84,000 770000 854,000
145,200 132,000 13,200 121000 134,200
2,112,000 1,920,000 192,000 1760000 ###
2,613,600 2,376,000 237,600 2178000 ###
798,600 726,000 72,600 665500 738,100
1,306,800 1,188,000 118,800 1089000 ###
396,000 360,000 36,000 330000 366,000
214,500 195,000 19,500 180000 199,500
396,000 360,000 36,000 330000 366,000
5,253,600 4,776,000 477,600 4378000 ###
198,000 180,000 18,000 165000 183,000
23,760 21,600 2,160 19800 21,960
1,438,800 1,308,000 130,800 1199000 ###
1,392,600 1,266,000 126,600 1160500 ###
1,254,000 1,140,000 114,000 1045000 ###
1,036,200 942,000 94,200 863500 957,700
594,000 540,000 54,000 495000 549,000
2,857,800 2,598,000 259,800 2381500 ###
-

17,952 16,320 1,632


22,176 20,160 2,016
24,156 21,960 2,196
24,156 21,960 2,196
31,218 28,380 2,838
48,444 44,040 4,404
66,000 60,000 6,000
66,000 60,000 6,000
102,960 93,600 9,360
204,600 186,000 18,600
249,480 226,800 22,680
369,600 336,000 33,600
462,000 420,000 42,000
541,200 492,000 49,200
607,200 552,000 55,200
673,200 612,000 61,200
- -
30,360 27,600 2,760
30,360 27,600 2,760
30,360 27,600 2,760
44,880 40,800 4,080
33,660 30,600 3,060
33,660 30,600 3,060
40,920 37,200 3,720
47,520 43,200 4,320
53,460 48,600 4,860
59,400 54,000 5,400
54,120 49,200 4,920
55,440 50,400 5,040
108,240 98,400 9,840
55,440 50,400 5,040
108,240 98,400 9,840
158,400 144,000 14,400
270,600 246,000 24,600
435,600 396,000 39,600
554,400 504,000 50,400
673,200 612,000 61,200
924,000 840,000 84,000
- -
191,400 174,000 17,400
17,160 15,600 1,560
15,840 14,400 1,440
14,520 13,200 1,320

69,575 63,250 6,325


64,515 58,650 5,865
64,515 58,650 5,865
64,515 58,650 5,865
64,515 58,650 5,865
64,515 58,650 5,865
64,515 58,650 5,865
64,515 58,650 5,865
64,515 58,650 5,865
64,515 58,650 5,865
- -
336,600 306,000 30,600
336,600 306,000 30,600
475,200 432,000 43,200
660,000 600,000 60,000
858,000 780,000 78,000
607,200 552,000 55,200
- -
387,200 352,000 35,200
387,200 352,000 35,200
225,445 204,950 20,495
- -
909,150 826,500 82,650
1,253,450 1,139,500 113,950
1,419,000 1,290,000 129,000
- -
30,096,000 27,360,000 2,736,000
42,240,000 38,400,000 3,840,000
47,190,000 42,900,000 4,290,000
- -
712,800 648,000 64,800
1,769,900 1,609,000 160,900
- -
580,800 528,000 52,800
- -
580,800 528,000 52,800
- -
- -
244,200 222,000 22,200
244,200 222,000 22,200
244,200 222,000 22,200
244,200 222,000 22,200
244,200 222,000 22,200
223,850 203,500 20,350
223,850 203,500 20,350
- -
5,665 5,150 515
5,665 5,150 515 5,000 5,515
5,654 5,140 514 5,000 5,514
5,665 5,150 515 5,000 5,515
5,720 5,200 520 5,000 5,520
5,753 5,230 523 5,000 5,523
8,030 7,300 730 5,000 5,730
-
57,530 52,300 5230 50,000 55,230

13,200,000 12,000,000 1,200,000 13,200,000


18,700,000 17,000,000 1,700,000 18,700,000
16,500,000 15,000,000 1,500,000 16,500,000
27,500,000 25,000,000 2,500,000 27,500,000
11,000,000 10,000,000 1,000,000 11,000,000
5,500,000 5,000,000 500,000 5,500,000
6,050,000 5,500,000 550,000 6,050,000
4,400,000 4,000,000 400,000 4,400,000
330,000 300,000 30,000 330,000
330,000 300,000 30,000 330,000
550,000 500,000 50,000 550,000
330,000 300,000 30,000 330,000
110,000 100,000 10,000 110,000
77,000 70,000 7,000 77,000
110,000 100,000 10,000 110,000
330,000 300,000 30,000 330,000
2,200,000 2,000,000 200,000 2,200,000
2,200,000 2,000,000 200,000 2,200,000
2,200,000 2,000,000 200,000 2,200,000
2,200,000 2,000,000 200,000 2,200,000
- - -
84,700 77,000 7,700 84,700
96,800 88,000 8,800 96,800
3,872,000 3,520,000 352,000 3,872,000
3,630,000 3,300,000 330,000 3,630,000
3,630,000 3,300,000 330,000 3,630,000
121,000 110,000 11,000 121,000
96,800 88,000 8,800 96,800
326,700 297,000 29,700 326,700
121,000 110,000 11,000 121,000
60,500 55,000 5,500 60,500
121,000 110,000 11,000 121,000
3,630,000 3,300,000 330,000 3,630,000
60,500 55,000 5,500 60,500
181,500 165,000 16,500 181,500
60,500 55,000 5,500 60,500
302,500 275,000 27,500 302,500
121,000 110,000 11,000 121,000
3,630,000 3,300,000 330,000 3,630,000
3,630,000 3,300,000 330,000 3,630,000
3,630,000 3,300,000 330,000 3,630,000
3,630,000 3,300,000 330,000 3,630,000
3,630,000 3,300,000 330,000 3,630,000
3,630,000 3,300,000 330,000 3,630,000
3,630,000 3,300,000 330,000 3,630,000
3,630,000 3,300,000 330,000 3,630,000
60,500 55,000 5,500 60,500
1,210,000 1,100,000 110,000 1,210,000
121,000 110,000 11,000 121,000
3,025,000 2,750,000 275,000 3,025,000
1,815,000 1,650,000 165,000 1,815,000
30,250 27,500 2,750 30,250
24,200 22,000 2,200 24,200
1,815,000 1,650,000 165,000 1,815,000
121,000 110,000 11,000 121,000
121,000 110,000 11,000 121,000
121,000 110,000 11,000 121,000
302,500 275,000 27,500 302,500
1,210,000 1,100,000 110,000 1,210,000
1,815,000 1,650,000 165,000 1,815,000
242,000 220,000 22,000 242,000
121,000 110,000 11,000
121,000 110,000 11,000
242,000 220,000 22,000 242,000
242,000 220,000 22,000 242,000
121,000 110,000 11,000 121,000
3,025,000 2,750,000 275,000 3,025,000
242,000 220,000 22,000 242,000
242,000 220,000 22,000
- -
16,500,000 15,000,000 1,500,000
13,200,000 12,000,000 1,200,000
13,200,000 12,000,000 1,200,000
13,200,000 12,000,000 1,200,000
11,000,000 10,000,000 1,000,000
- -
11,000,000 10,000,000 1,000,000

11,000,000 10,000,000 1,000,000


7,700,000 7,000,000 700,000
88,000,000 80,000,000 8,000,000

1,100,000 1,000,000 100,000

7,700,000 7,000,000 700,000

4,620,000.00 4,200,000.00 420,000


-
140,250.00 127,500.00 12,750
129,250.00 117,500.00 11,750
233,200.00 212,000.00 21,200
232,100.00 211,000.00 21,100
232,100.00 211,000.00 21,100
- -
11,440.00 10,400.00 1,040
11,880.00 10,800.00 1,080
11,880.00 10,800.00 1,080
11,880.00 10,800.00 1,080
- -
2,640,000.00 2,400,000.00 240,000
1,049,400.00 954,000.00 95,400
792,000.00 720,000.00 72,000
264,000.00 240,000.00 24,000
158,400.00 144,000.00 14,400
528,000.00 480,000.00 48,000
264,000.00 240,000.00 24,000
2,244,000.00 2,040,000.00 204,000
1,320,000.00 1,200,000.00 120,000
114,950.00 104,500.00 10,450
2,640,000.00 2,400,000.00 240,000
66,000.00 60,000.00 6,000
79,200.00 72,000.00 7,200
858,000.00 780,000.00 78,000
290,400.00 264,000.00 26,400
198,000.00 180,000.00 18,000
198,000.00 180,000.00 18,000
198,000.00 180,000.00 18,000
264,000.00 240,000.00 24,000
409,200.00 372,000.00 37,200
44,000.00 40,000.00 4,000
56,320.00 51,200.00 5,120
78,980.00 71,800.00 7,180
80,850.00 73,500.00 7,350
30,580.00 27,800.00 2,780
51,480.00 46,800.00 4,680
73,150.00 66,500.00 6,650
34,430.00 31,300.00 3,130
69,300.00 63,000.00 6,300
143,110.00 130,100.00 13,010
297,000.00 270,000.00 27,000
116,050.00 105,500.00 10,550
168,630.00 153,300.00 15,330
110,990.00 100,900.00 10,090
166,430 151,300 15,130
116,600 106,000 10,600
90,640 82,400 8,240
675,840 614,400 61,440
295,900 269,000 26,900
110,330 100,300 10,030
114,290 103,900 10,390
170,830 155,300 15,530
119,130 108,300 10,830
168,630 153,300 15,330
140,250 127,500 12,750
387,640 352,400 35,240
139,150 126,500 12,650
- -
693,000 630,000 63,000
17,160 15,600 1,560
16,500 15,000 1,500
48,840 44,400 4,440
17,270 15,700 1,570
55,000 50,000 5,000
- -
1,753,400 1,594,000 159,400
230,340 209,400 20,940
233,420 212,200 21,220
11,000,000 10,000,000 1,000,000
88,000 80,000 8,000
99,000 90,000 9,000
110,000 100,000 10,000
137,500 125,000 12,500
550,000 500,000 50,000
88,000 80,000 8,000
33,000 30,000 3,000
192,500 175,000 17,500
175,450 159,500 15,950
198,550 180,500 18,050
295,680 268,800 26,880
236,500 215,000 21,500
352,000 320,000 32,000
191,400 174,000 17,400
124,080 112,800 11,280
124,080 112,800 11,280
508,200 462,000 46,200
745,800 678,000 67,800
79,200 72,000 7,200
88,440,000 80,400,000 8,040,000
174,900,000 159,000,000 15,900,000
58,850,000 53,500,000 5,350,000
87,780,000 79,800,000 7,980,000
28,820,000 26,200,000 2,620,000
17,567,000 15,970,000 1,597,000
11,803,000 10,730,000 1,073,000
29,150 26,500 2,650
- -
- -
- -
3,300,000 3,000,000 300,000
5,500,000 5,000,000 500,000
82,500 75,000 7,500
16,500 15,000 1,500
8,250 7,500 750
1,650,000 1,500,000 150,000
- -
- -
6,050,000 5,500,000 550,000
38,500 35,000 3,500
38,500 35,000 3,500
38,500 35,000 3,500
33,000 30,000 3,000
33,000 30,000 3,000
330,000 300,000 30,000
110,000 100,000 10,000
137,500 125,000 12,500
38,500 35,000 3,500
8,250 7,500 750
- -
- -
275,000 250,000 25,000
82,500 75,000 7,500
88,000 80,000 8,000
110,000 100,000 10,000
385,000 350,000 35,000
110,000 100,000 10,000
220,000 200,000 20,000
330,000 300,000 30,000
110,000 100,000 10,000
220,000 200,000 20,000
330,000 300,000 30,000
132,000 120,000 12,000
110,000 100,000 10,000
132,000 120,000 12,000
412,500 375,000 37,500
374,000 340,000 34,000
297,000 270,000 27,000
17,567,000 15,970,000 1,597,000
50,567,000 45,970,000 4,597,000
8,734,000 7,940,000 794,000
396,000 360,000 36,000
264,000 240,000 24,000
867,240 788,400 78,840
173,250 157,500 15,750
- -
18,150 16,500 1,650
14,520 13,200 1,320
18,150 16,500 1,650
18,150 16,500 1,650
24,200 22,000 2,200
30,250 27,500 2,750
18,150 16,500 1,650
30,250 27,500 2,750
254,100 231,000 23,100
12,100 11,000 1,100
12,100 11,000 1,100
- -
18,150 16,500 1,650
16,500 15,000 1,500
27,500 25,000 2,500
55,000 50,000 5,000
121,000 110,000 11,000
110,000 100,000 10,000
- -
66,000 60,000 6,000
66,000 60,000 6,000
115,500 105,000 10,500
115,500 105,000 10,500
60,500 55,000 5,500
60,500 55,000 5,500
110,000 100,000 10,000
110,000 100,000 10,000
- -
18,700 17,000 1,700
19,800 18,000 1,800
55,000 50,000 5,000
27,500 25,000 2,500
- -
66,000 60,000 6,000
16,500 15,000 1,500
- -
18,700 17,000 1,700
15,400 14,000 1,400
- -
7,700 7,000 700

7,700 7,000 700


7,700 7,000 700
33,000 30,000 3,000
27,500 25,000 2,500
27,500 25,000 2,500
- -
16,500 15,000 1,500
8,800 8,000 800
22,000 20,000 2,000
- -
110,000 100,000 10,000
99,000 90,000 9,000
176,000 160,000 16,000
159,500 145,000 14,500
- -
15,840,000 14,400,000 1,440,000
1,179,200 1,072,000 107,200
118,030 107,300 10,730
396,000 360,000 36,000
4,356,000 3,960,000 396,000
481,800 438,000 43,800
481,800 438,000 43,800
686,400 624,000 62,400
396,000 360,000 36,000
475,200 432,000 43,200
58,300 53,000 5,300
3,960,000 3,600,000 360,000
174,570 158,700 15,870
175,340 159,400 15,940
292,050 265,500 26,550
237,050 215,500 21,550
- -
31,680,000 28,800,000 2,880,000
47,520,000 43,200,000 4,320,000
15,840,000 14,400,000 1,440,000
31,680,000 28,800,000 2,880,000
190,080 172,800 17,280
117,920 107,200 10,720
950,400 864,000 86,400
475,200 432,000 43,200
190,080 172,800 17,280
- -
55,000,000 50,000,000 5,000,000
44,000,000 40,000,000 4,000,000
33,000,000 30,000,000 3,000,000
- -
187,000,000 170,000,000 17,000,000
104,500,000 95,000,000 9,500,000
55,000,000 50,000,000 5,000,000

15,000
12,000
15,000
15000
20,000
25,000

15,000
25,000
0
0
10,000
10,000
0
15,000
10,000
20,000
40,000
95,000
85,000

45,000
45,000
95,000
95,000
40,000
40,000
90,000
90,000

15,000
17,000
40,000
20,000
50,000
10,000

15,000
10,000

5,000
5,000
4,000
25,000
20,000
20,000

10,000
50,000
15,000

90,000
65,000
210,000
120,000
135,000

414,000 41,400 455400 496,800


1,035,000 103,500 1138500 1,242,000
1,495,000 149,500 1644500 1,794,000
920,000 92,000 1012000 1,104,000
1,150,000 115,000 1265000 1,380,000
262,000 26,200 288200 314,400
48,000 4,800 580000 584,800
920,000 92,000 1012000 1,104,000
805,000 80,500 885500 966,000

546,480 496,800 49,680


1,366,200 1,242,000 124,200
1,973,400 1,794,000 179,400
1,214,400 1,104,000 110,400
1,518,000 1,380,000 138,000
345,840 314,400 31,440
633,600 576,000 57,600
1,214,400 1,104,000 110,400
1,062,600 966,000 96,600
800012.5

16,000 13,915 2,087


13,915 12,100 1,815
13,915 12,100 1,815
13,915 12,100 1,815
39,244 34,125 5,119

39,675 34,500 5,175


39,675 34,500 5,175
34,782 30,245 4,537
41,394 35,995 5,399
3,306 2875 431
4,629 4,025 604
43,643 37,950 5,693
43,590 37,904 5,686
17,854 15,525 2,329
21,821 18,975 2,846
25,789 22,425 3,364

53,813 46,794 7,019


46,288 40,250 6,038
256,340 222,905 33,436
85,963 74,750 11,213
125,638 109,250 16,388

53,813 46,794 7,019


218,173 189,716 28,457
309,465 269,100 40,365
386,831 336,375 50,456
607,067 527,885 79,183
790,855 687,700 103,155

41,394 35,995 5,399

991,875 862500 129,375


33,063 28750 4,313
73,399 63825 9,574
91,914 79925 11,989
185,150 161000 24,150

33,182 28,854 4,328


40,918 35,581 5,337

70,489 70,489
79,684 79,684
36,104 36,104
37,375 37,375
37,375 37,375
32,450 32,450
35,708 35,708
34,155 34,155
35,708 35,708
99,050 99,050
46,684 46,684
44,655 44,655
7,009 7,009
6,705 6,705
-
-
18,500 18,500
19,000 19,000
18,500 18,500
-
20,000 20,000
21,500 21,500
-
23,500 23,500
19,000 19,000
18,500 18,500
9,200 9,200
201,250 201,250
-
-
109,250 109,250
179,975 179,975
264,960 264,960
213,325 213,325
212,750 212,750
-
-
-
144,325 144,325
77,625 77,625
52,325 52,325
63,710 63,710
141,904 141,904

75,325 11,299
94,783 14,217
108,836 16,325
89,102 13,365
96,876 14,531
102522.5 15,378
126500 18,975
132537.5 19,881

180,780 27,117
535,095 80,264
106,375 15,956
222,813 33,422
197,628 29,644
294,895 44,234
341,320 51,198
445,855 66,878
211945 31,792

179,975 26,996
258,750 38,813
36,139 5,421
28,750 4,313
39,813 5,972
47,875 7,181
56,695 8,504

978,075 146,711
### 628,883
### 297,649
### 510,898
### 193,528
58,995 8,849
49,134 7,370
97,980 14,697
### ###
### 546,609
### 402,701

16,200 3,240
49,200 9,840
48,360 9,672
58,440 11,688
65,076 13,015
37,200 7,440
57,180 11,436
122,700 24,540
162,480 32,496
227,190 45,438
35,880 7,176
46,200 9,240
66,000 13,200
150,000 30,000
65,400 13,080
103,080 20,616
114,600 22,920
198,600 39,720
330,000 66,000
-

8,625 1,294
10,005 1,501
13,225 1,984
14,375 2,156
21,275 3,191
30,475 4,571
16,445 2,467
22,724 3,409
28,750 4,313
13,800 2,070
6,325 949
20,125 3,019
21,275 3,191
18,975 2,846
24,150 3,623
48,300 7,245
77,890 11,683
23,575 3,536
29,325 4,399
55,775 8,366
143,750 21,563
96,428 14,464
83,122 12,468
157,872 23,681
32,775 4,916
-
-
-
### 1,673,250
### 1,673,250
### 1,673,250
### 1,673,250
### 1,673,250
### 2,104,500
### 2,104,500
### 2,104,500
### 2,220,938
### 1,986,855

### 297,000 1,370,000


### 270,000 1,370,000
### 270,000 1,370,000
### 297,000 -
### 240,000 ###
### 255,000 ###
### 285,000 ###
14,000 2,100 16,000
18,100 2,715 30,000
18,600 2,790 31,000
-
### 285,000 ###
### 285,000 ###
### 285,000 ###
-
-
-
-
300,000 45,000 380,000

1,700
1,200
2,100
1,700
8,500
1,900
1,700
3,000
### 525,780
### 963,930
### 788,670
-
-
### 701,040
### 858,774
-
-
### 525,780
-
-
### 683,514
### 613,410
### 753,618
### 806,196
### 858,774
### 874,547
-
-
### 700,865
### ###
### 876,300
### 963,930
### ###
### ###
### ###
### ###
### ###
-
-
### 876,300
### ###
### ###
### ###
### 981,456
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
-
-
### 838,200
### ###
-
-
### 754,380
### ###
-
### ###
-
-
-
-
### 729,234
-
### 486,156
-
-
### 553,212
-
-
-
### 854,964
### ###
-
-
### ###
-
-
-
-
### 990,000
### ###
### 990,000
### ###
### 135,000
70,000 7,000
80,000 8,000
### 320,000
### 300,000
### 300,000
100,000 10,000
80,000 8,000
270,000 27,000
100,000 10,000
50,000 5,000
100,000 10,000
### 300,000
50,000 5,000
150,000 15,000
50,000 5,000
250,000 25,000
100,000 10,000
### 300,000
### 300,000
### 300,000
### 300,000
### 300,000
### 300,000
### 300,000
### 300,000
50,000 5,000
### 100,000
100,000 10,000
### 250,000
### 150,000
25,000 2,500
20,000 2,000
### 150,000
100,000 10,000
100,000 10,000
100,000 10,000
250,000 25,000
### 100,000
### 150,000
200,000 20,000
100,000 10,000
100,000 10,000
200,000 20,000
200,000 20,000
100,000 10,000
### 250,000
200,000 20,000
200,000 20,000
1500
1200
1500
1500
2000
2500
0
0
1500
2500
0
0
1000
1000
0
1500
1000
2000
4000
9500
8500
0
0
0
4500
4500
9500
9500
4000
4000
9000
9000
0
0
1500
1700
4000
2000
0
0
5000
1000
0
0
1500
1000
0
0
500
500
400
2500
2000
2000
0
0
1000
5000
1500
0
0
9000
6500
21000
12000
13500

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