BARANG
I. Material Langsung ( bahan baku ) 10.949.271.688,40 10.949.271.688,40 100,00% 83,04% 61,22%
II. Peralatan ( barang jadi ) 2.123.858.237,50 111.782.012,50 2.235.640.250,00 95,00% 16,11% 11,88%
A. SUB TOTAL BARANG 13.073.129.925,90 111.782.012,50 13.184.911.938,40 99,15% 73,10%
JASA
III. Jasa umum :
- Manajemen proyek dan perekayasaan 894.256.100,00 - 894.256.100,00 100,00% 19,03% 5,00%
- Alat kerja / Fasilitas kerja 572.323.904,00 - 572.323.904,00 100,00% 12,18% 3,20%
- Konstruksi dan fabrikasi 1.445.117.857,60 - 1.445.117.857,60 100,00% 30,75% 8,08%
- Jasa pemborong 1.788.512.200,00 - 1.788.512.200,00 100,00% 38,05% 10,00%
B. SUB TOTAL JASA 4.700.210.061,60 - 4.700.210.061,60 100,00% 26,28%