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BUPATI BULUNGAN

PROVINSI KALIMANTAN UTARA


KEPUTUSAN BUPATI BULUNGAN
NOMOR 675/K-X/900 TAHUN 2018
TENTANG
PENETAPAN STANDAR SATUAN HARGA BELANJA PEGAWAI
DAN BELANJA JASA PEMERINTAH DAERAH KABUPATEN BULUNGAN
TAHUN ANGGARAN 2020

BUPATI BULUNGAN,
Menimbang : bahwa untuk melaksanakan ketentuan Pasal 88 ayat (5)
Peraturan Daerah Kabupaten Bulungan Nomor 1 Tahun 2011
tentang Pokok – Pokok Pengelolaan Keuangan Daerah, perlu
menetapkan Keputusan Bupati Bulungan tentang Penetapan
Standar Satuan Harga Belanja Pegawai dan Belanja Jasa
Pemerintah Daerah Kabupaten Bulungan Tahun Anggaran
2020;
Mengingat : 1. Undang-Undang Nomor 27 Tahun 1959 tentang Penetapan
Undang-Undang Darurat Nomor 3 Tahun 1953 tentang
pembentukan Daerah Tingkat II di Kalimantan (Lembaran
Negara Republik Indonesia Tahun 1953 Nomor 9) sebagai
Undang-Undang (Lembaran Negara Republik Indonesia
Tahun 1959 Nomor 72 Tambahan Lembaran Negara
Republik Indonesia Nomor 1820);
2. Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan
Negara (Lembaran Negara Republik Indonesia Tahun 2003
Nomor 47, Tambahan Lembaran Negara Republik
Indonesia Nomor 4286);
3. Undang-Undang Nomor 23 Tahun 2014 tentang
Pemerintahan Daerah (Lembaran Negara Republik
Indonesia Tahun 2014 Nomor 244, Tambahan Lembaran
Negara Republik Indonesia 5587), sebagaimana telah
beberapa kali diubah terakhir dengan Undang-Undang
Nomor 9 Tahun 2015 tentang Perubahan Kedua Atas
Undang-Undang Nomor 23 Tahun 2014 tentang
Pemerintahan Daerah (Lembaran Negara Republik
Indonesia Tahun 2015 Nomor 58, Tambahan Lembaran
Negara Republik Indonesia Nomor 5679);
4. Peraturan Pemerintah Nomor 58 Tahun 2005 tentang
Pengelolaan Keuangan Daerah (Lembaran Negara Republik
Indonesia Tahun 2005 Nomor 140, Tambahan Lembaran
Negara Republik Indonesia Nomor 4578);
5. Peraturan Pemerintah Nomor 27 Tahun 2014 tentang
Pengelolaan Barang Milik Negara/Daerah (Lembaran
Negara Republik Indonesia Tahun 2014 Nomor 92,
Tambahan Lembaran Negara Republik Indonesia Nomor
5533);

1
6. Peraturan Presiden Nomor 54 Tahun 2010 tentang
pengadaan Barang/Jasa Pemerintah Sebagaimana telah
beberapa kali diubah, terakhir dengan peraturan Presiden
Nomor 4 Tahun 2015 tentang Perubahan Keempat atas
Peraturan Presiden Nomor 54 Tahun 2010 tentang
Pengadaan Barang/Jasa Pemerintah (Lembaran Negara
Republik Indonesia Tahun 2015 Nomor 5);
7. Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006
tentang Pedoman Pengelolaan Keuangan Daerah,
sebagaimana telah beberapa kali diubah terakhir dengan
Peraturan Menteri Dalam Negeri Nomor 21 Tahun 2011
tentang Perubahan kedua Atas Peraturan Menteri Dalam
Negeri Nomor 13 Tahun 2006 tentang pedoman
Pengelolaan Keuangan Daerah (Berita Negara Republik
Indonesia Tahun 2011 Nomor 310);
8. Peraturan Menteri Dalam Negeri Nomor 19 Tahun 2016
tentang Pedoman Pengelolaan Barang Milik Daerah (Berita
Negara Republik Indonesia Tahun 2016 Nomor 547);
9. Peraturan Daerah Kabupaten Bulungan Nomor 1 Tahun
2011 tentang Pokok – Pokok Pengelolaan Keuangan Daerah
(Lembaran Daerah Kabupaten Bulungan Tahun 2011
Nomor 1);

10. Peraturan Daerah Kabupaten Bulungan Nomor 2 Tahun


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

MEMUTUSKAN:
Menetapkan :
KESATU : Standar Satuan Harga Belanja Pegawai dan Belanja Jasa
Tahun Anggaran 2020 sebagaimana tercantum dalam
Lampiran Keputusan ini;
KEDUA : Standar Satuan Harga Belanja Pegawai dan Belanja Jasa
sebagaimana dimaksud pada Diktum KESATU sudah
termasuk pajak dan merupakan batas harga tertinggi kecuali
ditentukan lain pada Keputusan Bupati Bulungan lainnya
atau peraturan perundang-undangan yang lebih tinggi;

KETIGA : Keputusan Bupati ini mulai berlaku pada tanggal ditetapkan.

Ditetapkan di Tanjung Selor


pada tanggal, 15 Oktober 2018

BUPATI BULUNGAN,

ttd

SUDJATI

2
LAMPIRAN
KEPUTUSAN BUPATI BULUNGAN
NOMOR
TENTANG
STANDAR SATUAN HARGA BELANJA PEGAWAI DAN BELANJA
JASA PEMERINTAH DAERAH KABUPATEN BULUNGAN TAHUN
ANGGARAN 2020

1. HONORARIUM PENGELOLA KEGIATAN

NILAI PAGU DANA / PAGU PENGADAAN/PEKERJAAN


TAHUN ANGGARAN BERJALAN (Rp)
NO PENGELOLA KEGIATAN lebih dari lebih dari KETERANGAN
lebih dari
1.000.000.000, 10.000.000.000,- lebih dari
s/d 200.000.000,- 200.000.000,- s/d
s/d s/d 100.000.000.000,-
1.000.000.000,-
10.000.000.000,- 100.000.000.000,-
1 2 3 4 5 6 7 8

1.1 Pengguna Anggaran 1.250.000 1.500.000 1.750.000 2.000.000 3.000.000

1.2 Kuasa Pengguna Anggaran 1.100.000 1.350.000 1.600.000 1.850.000 2.850.000

Apabila PA/KPA tidak merangkap


1.3 Pejabat Pembuat Komitmen 1.000.000 1.250.000 1.500.000 1.750.000 2.750.000
sebagai Pejabat Pembuat Komitmen

1.4 Bendahara Pengeluaran 950.000 1.200.000 1.450.000 1.700.000 2.700.000

1.5 Bendahara Pengeluaran Pembantu 850.000 1.100.000 1.350.000 1.600.000 2.600.000

1.6 Pembantu Bendahara Pengeluaran 800.000 1.050.000 1.300.000 1.550.000 2.550.000

1.7 Bendahara Penerima 900.000 1.150.000 1.400.000 1.650.000 2.650.000

1.8 Bendahara Penerima Pembantu 800.000 1.050.000 1.300.000 1.550.000 2.550.000

1.9 Pembantu Bendahara Penerima 700.000 950.000 1.200.000 1.450.000 2.450.000

1.10 Pejabat Penatausahaan Keuangan 1.050.000 1.300.000 1.550.000 1.800.000 2.800.000


Permendagri 130 Tahun 2018
Pejabat Penatausahaan Keuangan Pembantu Tentang Kegiatan Pembangunan
1.11 950.000 1.200.000 1.450.000 1.700.000 2.700.000 Sarana dan Prasarana Kelurahan dan
(Kelurahan)
Pemberdayaan Masyarakat di
Kelurahan
PPTK Konstruksi dibayar per
kegiatan sedangkan PPTK Non
1.12 Pejabat Pelaksana Teknis Kegiatan (PPTK) 1.000.000 1.250.000 1.500.000 1.750.000 2.750.000
Konstruksi dibayar per kegiatan
terbesar per bulan
1) Panitia Pengadaan barang/jasa
Panitia Pengadaan Barang/Jasa (Pokja (Pokja Pemilihan) berjumlah minimal 3
1.13 - 1.500.000 2.000.000 2.250.000 3.250.000 orang anggota
Pemilihan) untuk masing-masing anggota Pokja
2) Honorarium Panitia Pengadaan
barang/jasa dibayar per paket
1.14 Panitia Pemeriksa Hasil Pekerjaan (PPHP)

1). Ketua 900.000 1.150.000 1.400.000 1.650.000 2.650.000 PPHP Konstruksi dibayar per paket
sedangkan PPHP Non Konstruksi
2). Sekretaris 800.000 1.050.000 1.300.000 1.550.000 2.550.000 dibayar per paket terbesar per bulan

3). Anggota 700.000 950.000 1.200.000 1.450.000 2.450.000

1.15 Pengawas Lapangan (Khusus jasa konstruksi) 850.000 1.100.000 1.350.000 1.600.000 2.600.000

Pejabat pengadaan konstruksi dibayar


1.16 Pejabat Pengadaan Barang dan Jasa 750.000 - - - - per Paket sedangkan Non Konstruksi
dibayar per paket terbesar per bulan

PjPHP Konstruksi dibayar per Paket


1.17 Pejabat Pemeriksa Hasil Pekerjaan (PjPHP) 500.000 sedangkan Non Konstruksi dibayar
per paket terbesar per bulan

2. HONORARIUM PENGELOLAAN BARANG MILIK DAERAH


NILAI ASET YANG DIKELOLA
lebih dari lebih dari lebih dari
NO PENGELOLAAN BARANG s.d 5.000.000.000,- 10.000.000.000, 20.000.000.000,- lebih dari KETERANGAN
5.000.000.000,- s/d s/d s/d 50.000.000.000,-
10.000.000.000,- 20.000.000.000,- 50.000.000.000,-
1 2 3 4 5 6 7 8
1. Nilai aset yang dikelola adalah total
2.1 Pengelola Barang 2.050.000 2.300.000 2.650.000 3.000.000 3.300.000
nilai KIB Tahun 2018 ditambah
2.2 Pembantu Pengelola Barang 1.950.000 2.200.000 2.550.000 2.900.000 3.200.000 dengan belanja modal TA 2019

2.3 Pejabat Penatausahaan Barang 1.850.000 2.100.000 2.450.000 2.800.000 3.100.000

2.4 Pengurus Barang Pengelola 1.750.000 2.000.000 2.350.000 2.700.000 3.000.000


2. Besaran tunjangan/honorarium
2.5 Pembantu Pengurus barang Pengelola 1.650.000 1.900.000 2.250.000 2.600.000 2.900.000
memperhatikan asas kepatutan,
2.6 Pejabat Penatausahaan Barang Pengguna 1.550.000 1.800.000 2.150.000 2.500.000 2.800.000 kewajaran, dan rasionalitas
Pengurus Barang Pengguna / Pengurus Barang
2.7 1.450.000 1.700.000 2.050.000 2.400.000 2.700.000
Pengguna Pembantu
2.8 Pembantu Pengurus Barang Pengguna 1.300.000 1.550.000 1.900.000 2.250.000 2.550.000

1
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
1 2 3 4 5
3. BELANJA PEGAWAI DAN JASA LAINNYA
3.1 Insentif RT/RW, Honorarium/Upah Tenaga Kontrak dan
Operator Alat Berat
a. Insentif RT/RW OB 750.000
Dalam hal ketentuan UMK
Bulungan Tahun 2020
lebih tinggi daripada
b. Gaji/Upah Tenaga Swakelola OB 2.865.463 Keputusan Bupati ini maka
nilai satuan biaya dapat
dilampaui sesuai
ketentuan yang berlaku
c. Honorarium Gaji/Upah Pegawai Tidak Tetap / Non PNS
- SD/SMP OB 2.000.000
- SMA OB 2.300.000 Tenaga Administrasi
(Besaran gaji/upah
- D-I OB 2.350.000
dibayarkan per bulan dan
- D-II OB 2.400.000
sudah termasuk iuran
- D-III OB 2.500.000 BPJS yang sudah menjadi
- DIV/S1 OB 2.600.000 kewajiban peserta )
- S2 OB 2.700.000

c. Honorarium Gaji/Upah Tenaga Teknis Terampil


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

d. Gaji Cleaning Service OB 2.300.000 Besaran gaji/upah


e. Gaji Satpam OB 2.400.000 dibayarkan per bulan dan
f. Gaji Pengemudi OB 2.400.000 sudah termasuk iuran
g. Gaji Banpol dan Pemadam Kebakaran OB 2.450.000 BPJS yang sudah menjadi
h. Gaji Linmas OB 2.000.000 kewajiban peserta
i. Honorarium Oprator Alat Berat terlatih (DPRKP) OH 110.000

3.2 Honorarium Narasumber / Pakar Diklat Struktural, Teknis dan Fungsional


a. Narasumber (Pusat)
1) Menteri/Pejabat Setingkat Menteri/yang disetarakan OJ 1.700.000 PMK Nomor
2) Pejabat Eselon I / yang disetarakan OJ 1.400.000 78/PMK.02/2019 Tentang
3) Pejabat Eselon II / yang disetarakan OJ 1.000.000 Standar Biaya Masukan
Tahun Angaran 2020
4) Pejabat Eselon III Kebawah / yang disetarakan OJ 900.000
5) Honorarium Moderator Org/kali 700.000
b. Narasumber / Propinsi / Kabupaten
1) Gubernur /Bupati / Pejabat setingkat OJ 1.400.000
2) Pejabat Eselon I / yang disetarakan OJ 1.100.000
3) Pejabat Eselon II / yang disetarakan OJ 700.000
4) Pejabat Eselon III Kebawah / yang disetarakan OJ 600.000
5) Moderator Org/kali 475.000

3.3 Honorarium Swakelola


a. Tim Pelaksana (Jabatan Fungsional)
1. Ahli Kepala OB 6.000.000
2. Ahli Utama OB 5.400.000
3. Ahli OB 4.200.000
4. Ahli Muda OB 3.600.000
b. Tim Perencanaan dan Pegawasan
1. Pengarah OB 700.000
2. Ketua OB 600.000
3. Wakil Ketua OB 550.000
4. Sekretaris OB 500.000
5. Anggota OB 400.000
6. Sekretariat OB 300.000
c. Honorarium Tenaga Pendukung Tim Pelaksana Swakelola
1. Asisten Tenaga Ahli OB 2.400.000
2. Administrasi dan keuangan OB 2.250.000
3. Operator Komputer OB 1.750.000

2
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
3.4 Honorarium Pelaksana Kegiatan yang ditetapkan atas dasar SK Bupati ( Per Kegiatan )
a. Pembina/Pengarah OK 2.190.000
b. Penanggung Jawab OK 2.110.000
c. Koordinator OK 2.025.000
d. Wakil Koordinator OK 1.940.000
e. Ketua OK 1.860.000
f. Wakil Ketua OK 1.780.000
g. Sekretaris OK 1.540.000
h. Anggota OK 1.380.000
i. Sekretariat OK 1.150.000
3.5 Honorarium Pelaksana Kegiatan yang ditetapkan atas dasar SK Bupati ( Per Bulan )
a. Pembina/Pengarah OB 810.000
b. Penanggung Jawab OB 730.000
c. Koordinator OB 690.000
d. Wakil Koordinator OB 670.000
e. Ketua OB 650.000
f. Wakil Ketua OB 630.000
g. Sekretaris OB 610.000
h. Anggota OB 570.000
i. Sekretariat OB 550.000
j. Administrator SIMDA OB 1.100.000 Aplikasi SIMDA BPKP
k. Administrator OM-SPAN OB 850.000 Aplikasi OM-SPAN
l. Staf Administrator SIMDA OB 1.000.000 Aplikasi SIMDA BPKP
m. Operator SIMDA SKPD OB 300.000 Aplikasi SIMDA BPKP
n. Operator OM-SPAN OB 300.000 Aplikasi OM-SPAN
o. Operator Website OB 300.000
p. Operator Simpeg OB 300.000
q. Operator Penyusunan Laporan APBN/PHLN dan Bankeu OB 300.000
r. Penilai Objek Pajak Bumi dan Bangunan OB 800.000
s. Petugas Perforasi OB 600.000 Khusus BP2RD
3.6 Honorarium Pelaksana Kegiatan yang ditetapkan atas dasar SK Bupati ( Per Hari )
a. Pembina/Pengarah OH 99.000
b. Penanggung Jawab OH 90.000
c. Koordinator OH 85.500
d. Ketua OH 81.000
e. Wakil Ketua OH 78.750
f. Sekretaris OH 76.500
g. Koordinator Anggota OH 72.000
h. Anggota OH 67.500
i. Koordinator Sekretariat OH 63.000
j. Sekretariat OH 58.500
k. Petugas Medis OH 60.000 khusus kegiatan Diklat
l. Petugas Keamanan/Jaga Malam OH 50.000 khusus kegiatan Diklat
3.7 Honorarium Lainnya (Insturktur Senam, Petugas Medis, Pendamping Outbond, Protokol, Pembaca Do'a)
a. Instruktur Senam 1 kali pertemuan 500.000
b. Petugas Medis OK 250.000
c. Pendamping / Petugas Outbound OK 1.800.000
d. Protokol OK 300.000
e. Pembaca Do'a OK 400.000
3.8 Honorarium Tim Verifikasi APBDes
a. Penangung Jawab OT 3.000.000
b. Ketua OT 2.500.000
c. Sekretaris OT 2.000.000
d. Anggota OT 1.500.000
3.9 Honorarium Forkopimda OB 2.000.000

3
4. STANDARISASI BESARAN GAJI/UPAH TENAGA KONTRAK DAERAH PADA BIDANG KESEHATAN

Kriteria Wilayah
No. Pendidikan Tenaga Kontrak Keterangan
Perkotaan Pedesaan Terpencil

besaran gaji/upah dibayarkan


A. Tenaga Kontrak
per bulan dan sudah termasuk
iuran BPJS yang sudah menjadi
1 Dokter Spesialis 15.000.000,00 - -
kewajiban peserta

2 Dokter Umum / Dokter Gigi 7.000.000,00 9.500.000,00 14.500.000,00

3 Apoteker 4.500.000,00 5.500.000,00 6.500.000,00

4 S 1 Keperawatan (Ners) 3.500.000,00 4.500.000,00 5.500.000,00

5 S 1 / D.IV 3.000.000,00 3.500.000,00 4.000.000,00

6 D.III 2.700.000,00 2.900.000,00 3.500.000,00

7 D.I 2.600.000,00 2.700.000,00 2.800.000,00

B. Tenaga Kontrak Non Kesehatan besaran gaji/upah dibayarkan


per bulan dan sudah termasuk
1 Analis Tata Usaha 2.200.000,00 2.220.000,00 2.240.000,00 iuran BPJS yang sudah menjadi
kewajiban peserta
Analis Kebijakan Pengabdian
2 Masyarakat / Analis Pemberdayaan 2.600.000,00 2.700.000,00 2.800.000,00
Masyarakat

3 Analis Pengembangan Kompetensi 2.600.000,00 2.700.000,00 2.800.000,00

Penyusun Rencana Kebutuhan RT dan


4 2.200.000,00 - -
Perlengkapanan

5 Pengelola Data 2.200.000,00 2.220.000,00 2.240.000,00

Pengelo Data Pertanggungjawaban


6 Anggaran / Pengolah Data Laporan 2.200.000,00 2.220.000,00 2.240.000,00
Pertanggungjawaban Bendahara
Pengadministrasi Akreditasi Sistem
7 2.200.000,00 2.220.000,00 2.240.000,00
Manajemen
Pengadministrasi Perencanaan dan
8 2.200.000,00 2.220.000,00 2.240.000,00
Program

9 Pengadministrasi Gudang Farmasi 2.000.000,00 2.050.000,00 2.100.000,00

10 Pengadministrasi Keuangan 2.000.000,00 2.050.000,00 2.100.000,00

11 Pengadministrasi Kepegawaian 2.000.000,00 2.050.000,00 2.100.000,00

Pengadministrasi Nota Perhitungan


12 2.200.000,00 - -
Retribusi Daerah

13 Pengadministrasi Persuratan 2.200.000,00 - -

14 Pengadministrasi Umum 2.000.000,00 2.050.000,00 2.100.000,00

Pengadministrasi Rekam Medik dan


15 2.000.000,00 2.050.000,00 2.100.000,00
Informasi

16 Pengemudi 2.400.000,00 2.500.000,00 2.600.000,00

17 Pengemudi Ambulance 2.500.000,00 2.600.000,00 2.700.000,00

18 Operator Speedboat 2.500.000,00 2.600.000,00 2.700.000,00

19 Pramu Kebersihan 2.000.000,00 2.000.000,00 2.000.000,00

4
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
1 2 3 4 5
5. BELANJA PEGAWAI DAN JASA LAINNYA PADA BIDANG KESEHATAN
5.1 Jasa Penyemprotan Rumah Tangga Program Malaria OH 200.000

Jasa Fogging Focus untuk program penanggulangan DBD


5.2 OH 200.000
perlokasi (radius 200m)

5.3 Jasa Petugas Pemantau dan Pembina Resiko Kesehatan OH 10.000

5.4 Honorarium Surveiyor (Asesor) Akreditasi Puskesmas OJ 900.000

5.5 Honorarium Narasumber/Pendamping Akreditasi Puskesmas OJP 200.000

5.6 Honorarium Panitia Pelaksana Pemeriksaan Kesehatan Haji (Per Kegiatan) :


a. Pembina OK 2.430.000
b. Ketua OK 2.070.000
c. Sekretaris OK 1.710.000
d.. Dokter Spesialis OK 1.700.000
e. Dokter Umum OK 1.700.000
f. Perawat dan Tenaga Kesehatan Lainnya OK 1.000.000
g. Tenaga Pendukung Kegiatan / Kesekretariatan OK 1.000.000

5.7 Honorarium Pengelola Aplikasi e-logistik OB 150.000

5.8 Honorarium Pengelola P-Care JKN OB 450.000

5.9 Bongkar Muat Distribusi Obat dan Perbekalan Kesehatan Perkoli 30.000

5.9 Honorarium Petugas Jaga / Shift Puskesmas


a. Dokter Umum per jaga 100.000
b. Paramedis & Tenaga Fungsional Lainnya per shift jaga 75.000

5.10 Honorarium Petugas Jaga / Shif Puskesmas dalam rangka hari raya besar
a. Dokter Umum per jaga 100.000
b. Paramedis & Tenaga Fungsional Lainnya per shift jaga 75.000

5.11 Lembur Petugas Jaga Malam


a. Dokter Umum / Apoteker Jaga Perjaga / Malam 100.000

b. Paramedis Keperawatan & Tenaga Fungsional lainnya Jaga Perjaga / Malam 75.000
c. Kasir / MR / Sopir Jaga Perjaga / Malam 40.000

5.12 Honorarium SPI (Satuan Pengawas Internal ) BLUD RSUD


a. Ketua OB 550.000 Permendagri No.61/2007
b. Sekretaris OB 500.000 Tentang Pedoman Teknis
Pengelolaan Keuangan
c. Anggota OB 475.000 BLUD

5.13 Honorarium Dewan Pengawas PPK-BLUD


a. Ketua OB 4.000.000 * Permendagri
b. Anggota OB 3.600.000 No.61/2007 Tentang
Pedoman Teknis
d. Sekretaris Dewan Pengawas OB 1.500.000 Pengelolaan Keuangan
BLUD

5.14 Honorarium Pengelola PPK-BLUD


a. Pemimpin BLUD OB 4.000.000 * Permendagri
No.61/2007 Tentang
Pedoman Teknis
b. Pejabat Keuangan OB 3.000.000
Pengelolaan Keuangan
BLUD
c. Pejabat Penatausaha Keuangan (Pejabat
OB 1.750.000 * Perbup Bulungan
Verifikasi/akuntansi Keuangan) No.11/2010 Ttg.Pola Tata
Kelola BLUD pada RSD
dr.H.Soemarno
Sosroatmodjo

5.15 Honorarium Tim Pengadaan Barang / Jasa BLUD


a. Pejabat Pembuat Komitmen (PPK) BLUD OB 1.850.000 Nilai kegiatan > 10 Milyar
b. Pejabat Pengadaan Barang/Jasa BLUD OB 750.000
c. Pembantu Pejabat Pengadaan Barang/Jasa BLUD OB 500.000

5
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
5.16 Honorarium Tim Casemix pada BLUD RSD
a. Penanggung Jawab OB 1.100.000
b. Ketua OB 1.050.000
c. Sekretaris OB 900.000
d. Verifikator INA-CBGs OB 800.000
e. Koder OB 800.000
f. Entry Data OB 300.000
g. Costing OB 300.000

6. BELANJA PEGAWAI PADA DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN


6.1 Honorarium Pelaksana Kegiatan Swakelola
a. Koordinator Pelaksana Kegiatan Swakelola OB 1.000.000 Perpres No. 16 Tahun
b. Pengawas Kegiatan Swakelola OB 800.000 2018 Tentang Pengadaan
Barang/ Jasa
Pemerintahan
6.2 Penunjang Kegiatan
Uang Lembur PPPK Hari - Hari Besar Nasional Tertentu OJ 14.000 Uang Lembur PPPK
diberikan apabila ada
Acara / Keramaian yang
dilaksanakan oleh
Pemerintah Kabupaten
Bulungan

6.3 Honorarium Koordinator Kabupaten Perumahan dan Kawasan Permukiman


a. Honorarium koordinator Kabupaten OB 4.000.000
b. Operasional Koordinator Kabupaten OB 1.000.000

6.4 Honorarium Fasilitator Perumahan dan Kawasan Permukiman


a. Tenaga Fasilitator OB 2.600.000
b. Operasional Fasilitator OB 1.000.000

7. DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK & KELUARGA BERENCANA
7.1 Pelayanan Pemasangan Kontrasepsi KB
a. Honorarium Tenaga Medis OH 500.000
b. Honorarium Pembantu Medis OH 225.000

7.2 Operasional Kelompok Masyarakat Peduli KB


a. Insentif Pembina Program KB Desa ( PPKBD ) OB 100.000
b. Insentif Sub Pembina Program KB Desa ( Sub PPKBD ) OB 70.000
c. Insentif Pos Alat KB Desa ( PAKBD ) OB 100.000

7.3 Tim Penerangan Media Melalui Pemutaran Film KB :


a. Penanggung jawab OH 450.000
b. Operator OH 400.000
c. Asisten operator OH 350.000
d. Sopir / motoris OH 300.000
e. Keamanan OH 200.000
7.4 Tim KB Keliling ( TKBK ) Mobilitas PKB per desa 100.000
7.5 Entri data keluarga per KK 1.500
Pendataan Keluarga Sejahtera Pengisian : R/I/KS dan
7.6 per KK 5.000
C/I/Individu

8. DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL


8.1 Honorarium Kegiatan
a. Administrator Database SIAK (Sistem Informasi Administrasi Kependudukan)
OB 800.000
b. Pembantu Administrator OB 750.000
c. Administrator Perangkat Keras (Sistem Hardware, Jaringan LAN dan Internet)
OB 800.000
d. Pembantu Perangkat Keras OB 750.000

8.2 Honorarium Tim Teknis Kecamatan,Desa/Kelurahan dan RT


a. Camat OK 1.000.000 sesuai dengan SK Bupati
b. Sekretaris Camat OK 900.000
c. Kasi Pemerintahan OK 800.000
d. Kades/Lurah OK 700.000
e. Ketua RT OK 650.000

8.3 Honor Verifikasi,Pengolahan dan Konsolidasi data Kependudukan


a. Coklit,verifikasi data, koordinator, pokja, distribusi,
Per KK 5.000
pengembalian
b. pencetakkan,sortir,pengepakkan dan entry data hasil coklit Per KK 5.000

6
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
c. Pendataan KK dan Pendaftaran Penduduk Per KK 5.000
d. Pendataan Penduduk Rentan Adiminstrasi Kependudukan Per KK 5.000
e. Pendataan Penduduk Non Permanen Per KK 5.000
f. Pendataan dan Pendaftaran Penduduk WNA dan TKA Per KK 5.000

8.4 Honor Kegiatan Pelaksanaan Elektronik KTP (E-KTP) Kecamatan


a. Camat OB 800.000
b. Sekretaris Camat OB 700.000
c. Kasi Pemerintahan OB 650.000
d. Operator Entry E-KTP OB 600.000
e. Petugas Pendukung OB 450.000
f. Honorarium Operator SIAK OB 400.000

9. DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU


9.1 Honorarium Tim Teknis Perizinan pada DPMPTSP di Kabupaten Bulungan
a. Pembina OB 810.000
b. Penanggung Jawab OB 730.000
c. Koordinator OB 690.000
d. Wakil Koordinator OB 670.000
f. Ketua OB 650.000
g. Sekretaris OB 610.000
h. Anggota OB 570.000
i. Sekretariat OB 550.000
j. Honor Operator SPIPISE LKPM Online OB 300.000

10. DINAS PEMUDA, OLAH RAGA DAN PARIWISATA


10.1 Upah Mengukir
a. Upah Ukiran Cat per M² 3.000.000
b. Upah Ukiran Pahat per M² 10.000.000

10.2 Upah Mengukir Harian


a. Upah Ukiran Cat OH 300.000
b. Upah Ukiran Pahat OH 400.000

11. SEKRETARIAT DAERAH


11.1 Honor Tenaga Seminar/Rakor/Sosialisasi/Disemenisasi
Publik Figur OP 30.000.000
11.2 Honorarium Penulis/Majalah Buletin
Honor Penulis per terbit 250.000
11.3 Honorarium Tim Redaksi Buletin
a. Ketua Redaksi OB 850.000
b. Sekretaris OB 800.000
c. Anggota Editing OB 700.000
11.4 Honorarium Pembuatan Naskah Hukum di Pengadilan ( Bag. Hukum )
Pernaskah/perkuasa
pengadilan (jika tidak
a. Pembuatan Gugatan/Jawaban 1.650.000
memakai kuasa
hukum)
Pernaskah/perkuasa
b. Pembuatan Replik/Duplik 1.650.000
pengadilan
Pernaskah/perkuasa
c. Pembuatan Kesimpulan Perkara 1.650.000
pengadilan
Pernaskah/perkuasa
d. Pembuatan Memori/Kontra Memori Banding 2.200.000
pengadilan
Pernaskah/perkuasa
e. Pembuatan Bemori / Kontra Kasasi 2.200.000
pengadilan
Pernaskah/perkuasa
f. Pembuatan Naskah Peninjauan Kembali ( PK ) 2.200.000
pengadilan
Pernaskah/perkuasa
g.Pembuatan Kronologis Perkara Pengadilan TUN 2.200.000
pengadilan
h. Kuasa Hukum OB 7.700.000
i. Peserta Pembahas Perda/Perbup dan Produk Hukum
OK 220.000
Lainnya
per Kasus /
Berdasarkan Surat
j. Kuasa Hukum Kuasa Khusus, 100.000.000
sampai Penijauan
Kembali (PK)
11.5 Honorarium Tim Penyusun dan Pembahas Pra Raperda dan Raperbup
1. Pembina OK 2.190.000
2. Penanggungjawab OK 2.110.000
3. Koordinator OK 2.025.000

7
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
4. Ketua OK 1.860.000
5. Sekretaris OK 1.540.000
6. Perancang/Penyusun OK 1.400.000
7. Anggota (Instansi Pemrakarsa) OK 1.380.000
8. Staf Sekretariat (Pengolah data. Tiker dan Dokumentasi) OK 1.150.000
11.6 Honorarium Tim Pengelola Jaringan Dokumentasi dan Informasi Hukum
1. Penanggungjawab OB 730.000
2. Koordinator OB 690.000
3. Ketua OB 650.000
4. Sekretaris OB 610.000
5. Administrator JDIH OB 570.000
6. Staf Sekretariat OB 550.000
HonorariumPanitia Rapat Koordinasi dan FDG RANHAM dan pengisian Data Kabupaten Peduli HAM dan Panitia Pembina
11.7
Desa Sadar Hukum Kabupaten Bulungan
1. Pembina OK 2.190.000
2. Pengarah Kegiatan OK 2.110.000
3. Koordinator OK 2.025.000
4. Ketua OK 1.860.000
5. Sekretaris OK 1.540.000
6. Anggota OK 1.380.000
7. Staf Sekretariat OK 1.150.000
11.8 Honorarium Tim Kusa Hukum dan Penyelesaian Perkara Kabupaten Bulungan
1 Pembina OB 2.000.000
2. Pengarah Kegiatan OB 730.000
3. Koordinator OB 690.000
4. Ketua Merangkap Kuasa Hukum OB 2.000.000
5. Sekretaris Merangkap Kuasa Hukum OB 2.000.000
6. Kuasa Hukum OB 2.000.000
7. Staf Skretariat OB 550.000

11.9 Honor Tim Pengelola LPSE/ULP


1. Tim Pengelola LPSE
a. Pembina OB 3.250.000
b. Pengarah OB 3.000.000
c. Kepala OB 2.500.000
d. Sekretaris OB 2.000.000
e. Kepala Bidang Teknis LPSE OB 1.500.000
f. Admin RUP OB 1.000.000
g. Sekretariat OB 800.000
h. Instruktur OJ 150.000
2. Tim Pengelola ULP
a. Pembina OB 3.250.000
b. Pengarah OB 3.000.000
c. Koordinator OB 2.750.000
c. Ketua Layanan Pengadaan OB 2.500.000
d. Sekretaris Layanan Pengadaan OB 2.000.000
e. Koordinator teknis OB 1.500.000
f. Verifikator Teknis OB 1.000.000
g. Anggota Sekretariat OB 800.000
h. Tim Ahli Pengadaan OJ 1.000.000
j. Tim Ahli Teknis OJ 1.000.000
k. Narasumber OJ 1.000.000

11.10 Honorarium Administrator Pelaporan Realisasi Fisik dan Keuangan Bulanan


l. Administrator Pelaporan OB 300.000

11.11 TUNJANGAN PETUGAS RSPD


a. Penyiaran OB 1.800.000
b. Teknisi OB 1.800.000
c. Programer OB 1.800.000
d. Umum & Perlengkapan OB 1.800.000
e. Kebersihan OB 1.800.000
11.12 TUNJANGAN ADC BUPATI dan WAKIL BUPATI PNS
1. ADC Bupati OB 1.750.000
2. ADC Sopir Bupati OB 1.500.000
3. ADC Wakil Bupati OB 1.750.000
4. ADC Supir Wakil Bupati OB 1.500.000
5. ADC Sekda OB 1.200.000
6. ADC Supir Sekda OB 1.000.000

8
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
11.13 Honorarium Penceramah / Pembawa Acara Keagamaan
a. Kegiatan santapan Rohani di lingkungan Sekretariat Daerah
- Penceramah OK 750.000
- Pembawa Acara OK 150.000
b. Kegiatan Santapan Rohani Bulan Ramadhan
- Penceramah OK 400.000
- Pembawa Acara OK 100.000
11.14 HONOR TIM ASISTENSI
1. Tim Asistensi DPA SKPD
- Pembina OK 7.500.000
- Pengarah OK 7.000.000
- Personil Asistensi OK 5.500.000
- Anggota OK 4.000.000
- Sekretariat OK 2.500.000
2. Tim Verifikasi dan Klarifikasi RKA/DPA SKPD
- Pembina OK 8.500.000
- Pengarah OK 8.000.000
- Personil Verifikasi dan Klarifikasi OK 6.500.000
- Anggota OK 5.000.000
- Sekretariat OK 3.500.000

12 DPRD
12.1 Honorarium Kegiatan Reses DPRD
a. Honorarium Pembawa Acara 500.000
b. Petugas Pembaca Do'a 500.000
c. Kades/ Kecamatan 500.000
d. Sewa Gedung / Tempat 1.000.000
e. Honorarium Sopir Pimpinan DPRD 2.200.000
f. Gaji pembantu dan Petugas Kebersihan Rumah Tangga
2.200.000
Pimpinan DPRD
12.2 Honor / Tunjangan Tenaga Ahli
a. Berpendidikan S1 OB 3.500.000
b. Berpendidikan S2 OB 4.000.000
c. Honor / Tunjangan Pakar / Ahli OH/OK 550.000

12.3 Honor / Tunjangan Tim Penyusun Naskah Akademik Perda Inisiatif Dewan
a. Pendidikan S1 OB 4.000.000
b. Pendidikan S2 OB 4.500.000
c. Pendidikan S3 OB 5.000.000
d. Pengelola Data OB 1.500.000
e. Pembantu Lapangan OB 2.000.000
12.4 Honor / Tunjangan Tim Pakar/Ahli Perda Inisiatif Dewan OH 750.000
12.5 Cetak dan lain-lain Bagian Humas dan Protokol Set. DPRD Kab. Bulungan
a. Cetak Leaflet 20.000
b. Cetak Booklet 30.000
12.6 Medical Check Up :
a. Rumah Sakit Umum Daerah Setempat OT 2.000.000
b. Rumah Sakit Umum Pusat Terdekat OT 2.600.000
13. KECAMATAN
13.1 Honorarium Petugas Pelayanan Administrasi Terpadu Kecamatan (PATEN)
a. Penanggung Jawab OB 810.000
b. Ketua OB 730.000
c. Koordinator OB 690.000
d. Koordinator Keuangan dan Tatausahaan OB 670.000
e. Petugas Informasi OB 600.000
f. Petugas Loket OB 600.000
g. Petugas Operator OB 600.000
h. Petugas Pemengang Kas OB 600.000
i. Petugas Lapangan OB 700.000
13.2 Honorarium Pelatih MTQ OK 3.500.000
SE Mendagri
No.146/2694/Sj Tentang
Petunjuk Pelaksanaan
Permendagri No.130
Tahun 2018 Tentang
13.3 Honorarium Fasilitator Teknis (Kelurahan) OK 1.500.000 Kegiatan Pembangunan
Sarana Dan
Prasarana Kelurahan Dan
Pemberdayaan
Masyarakat Di Kelurahan
Tahun Anggaran 2019

9
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
13.4 Honorarium Kegiatan Persiapan Hari-Hari Besar Nasional
a. Pelatih OK 1.500.000
b. Komandan OK 500.000
c. Paskibra OK 300.000
d. Paduan Suara OK 100.000
e. Petugas OK 280.000

14. INSPEKTORAT
14.1 Honorarium Kegiatan TLHP BPK RI dan APIP
a. Penanggung Jawab OB 1.350.000
b. Ketua OB 1.300.000
c. Wakil Ketua OB 1.250.000
d. Sekretaris OB 1.200.000
e. Anggota OB 1.150.000
f. Sekretariat OB 1.100.000
14.2 Honorarium Kegiatan TPKD
a. Penanggung Jawab OB 1.300.000
b. Ketua OB 1.200.000
c. Wakil Ketua OB 1.150.000
d. Sekretaris OB 1.100.000
e. Anggota OB 1.050.000
f. Sekretariat OB 1.000.000

14.3 Honorarium Kegiatan SABER PUNGLI


a. Penanggung Jawab OB 700.000
b. Ketua OB 650.000
c. Wakil Ketua OB 600.000
d. Sekretaris OB 550.000
e. Anggota OB 500.000
f. Sekretariat OB 450.000

14.4 Honorarium Tim Penilai angka Kredit


a. Ketua OB 1.000.000
b. Wakil Ketua OB 950.000
c. Sekretaris OB 900.000
d. Anggota OB 850.000
e. Sekretariat OB 800.000

14.5 Honorarium Kegiatan Tim SPIP


a. Pembina OB 2.000.000
b. Penaggung Jawab OB 2.000.000
c. Ketua OB 1.700.000
d. Wakil Ketua OB 1.500.000

e. Sekretaris OB 1.300.000

f. Anggota OB 1.200.000
g. Sekretariat OB 1.000.000

14.6 Honorarium Kegiatan Laporan SPAN


a. Pembina OB 1.500.000
b. Penanggung Jawab OB 1.200.000
c. Ketua OB 1.150.000
d. Sekretaris OB 1.100.000
e. Anggota OB 1.050.000
f. Sekretariat OB 1.000.000

14.7 Honorarium Tim MPTGR Per kegiatan sidang


a. Ketua orang/sidang 400.000
b. Wakil Ketua orang/sidang 350.000
c. Anggota orang/sidang 300.000
d. Sekretaris / Penuntut orang/sidang 250.000
e. Panitera orang/sidang 200.000

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

10
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
d. Perda / Perbup Pertanggungjawaban Pelaksanaan APBD
e. Laporan Triwulan Keuangan / BMD
1) Pembina OB 3.000.000
2) Penanggung jawab OB 2.900.000
3) Koordinator OB 2.800.000
4) Ketua OB 2.700.000
5) Sekretaris OB 2.600.000
6) Anggota OB 2.300.000
7) Koordinator Sekretariat OB 2.200.000
8) Sekretariat OB 2.100.000
15.2 Honorarium Pengelola Keuangan Daerah
a. Pemegang Kekuasaan Pengelola Keuangan Daerah OB 5.500.000
b. Koordinator Pengelola Keuangan Daerah Kabupaten OB 5.000.000
c. Bendahara Umum Daerah (BUD) / PPKD OB 4.500.000
d. Kuasa BUD OB 4.000.000
e. Sekretariat OB 3.500.000
15.3 Honorarium Kuasa Pengguna Anggaran PPKD
a. Nilai pagu dana s.d. Rp200 juta OB 1.100.000,00
b. Nilai pagu dana di atas Rp200 juta s.d. Rp1 miliar OB 1.250.000,00
c. Nilai pagu dana di atas Rp1 miliar s.d. Rp10 miliar OB 1.500.000,00
d. Nilai pagu dana di atas Rp10 miliar s.d. Rp100 miliar OB 1.750.000,00
e. Nilai pagu dana di atas Rp100 miliar OB 2.600.000,00

15.4 Honorarium Penyusunan Perda APBD/APBD-P


1) Pembina OK 4.000.000
2) Penanggung jawab OK 3.750.000
3) Koordinator OK 3.500.000
4) Wakil Koordinator OK 3.250.000
5) Ketua OK 3.000.000
6) Sekretaris OK 2.750.000
7) Anggota OK 2.500.000
8) Sekretariat OK 2.000.000

15.5 Honorarium Tim Implementasi dan Pengembangan Aplikasi Pendukung SIMDA


1) Pembina OB 770.000
2) Penanggung jawab OB 750.000
3) Koordinator OB 730.000
4) Wakil Koordinator OB 710.000
5) Ketua OB 690.000
6) Sekretaris OB 670.000
7) Analis Sistem Pendukung OB 650.000
8) Programmer Sistem Pendukung OB 650.000
9) Administrator Sistem Pendukung OB 640.000
10) Bidang IT dan Suport Data OB 620.000
11) Bidang Evaluasi & Pengembangan Sistem Pendukung OB 600.000
12) Sekretariat OB 570.000

15.6 Honorarium Penyusunan Perbup tentang Penjabaran APBD/APBD-P


1) Pembina OK 4.500.000
2) Penanggung jawab OK 4.250.000
3) Koordinator OK 4.000.000
4) Wakil Koordinator OK 3.750.000
5) Ketua OK 3.500.000
6) Sekretaris OK 3.250.000
7) Anggota OK 3.000.000
8) Sekretariat OK 2.500.000
16. BKPSDM
16.1 Program Pendidikan Tugas Belajar
a. Program Doktoral (S3) - Eksacta 3 Tahun 420.000.000
b. Program Doktoral (S3) - Non eksacta 3 Tahun 360.000.000
c. Program Magister (S2) - Akuntansi, Magister Teknik dan
2 Tahun 117.000.000
Eksacta
d. Program Magister (S2) - Lainnya dan non eksacta 2 Tahun 112.800.000
e. Program Sarjana (S1) & (D.IV) - Eksacta /Teknik 4 Tahun 117.000.000
f. Program Sarjana (S1) & (D.IV) - Non Eksacta 4 Tahun 102.000.000
g. Program Sarjana (S1) - D.III ke S1 1 Tahun 30.000.000
h. Program Sarjana (S1) - D.III ke S1 2 Tahun 60.000.000
i. Program Sarjana (S1) - D.III ke S1 / ners 3 Tahun 80.000.000
j. Program Profesi 1 Tahun 35.000.000
k. Program Diploma (D.III) Eksacta/Teknik 3 Tahun 80.000.000

11
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
l. Program Diploma (D.III) non Eksacta/non Teknik 3 Tahun 80.000.000
m.Program Diploma (D.I) Perpajakan & Perbendaharaan 1 Tahun 50.000.000
o. Program Dokter Spesialis (PPDS) 2 Tahun 220.000.000
3 Tahun 280.000.000
4 Tahun 330.000.000
5 Tahun 380.000.000
p. Lump sum Tes Seleksi OK 5.000.000
q. Lump sum Wisuda OK 5.000.000

16.2 Honorarium Tim Wawancara Kegiatan Ujian Penyesuaian Ijasah dan Ujian Dinas
a. Eselon II OJ 400.000 Maks 3 Jam / Hari / Org
b. Eselon III OJ 300.000
c. Eselon IV OJ 250.000

16.3 Honorarium Kegiatan Tim Pansel JPT (Jabatan Pimpinan Tinggi)


a. Ketua OJ 1.000.000
b. Anggota OJ 800.000

16.4 Honorarium Panitia Penyelenggara Diklat Struktural (Diklatpim dan Diklat Prajabatan)
a. Penanggung Jawab OK 2.500.000
b. Ketua OK 2.400.000
c. Wakil Ketua Bidang Akadmis OK 2.300.000
d. Wakil Ketua Bidang Administrasi OK 2.200.000
e. Wakil Ketua Bidang Pengajaran OK 2.100.000
f. Anggota OK 2.000.000

16.5 Honorarium Narasumber/Widyaiswara/Penceramah Diklat Struktural (Diklat Kepemipinan dan Diklat Prajabatan)
a. Strategi dan Kebijakan Pengembangan SDM ASN OJP 250.000
b. Issue Strategis OJP 250.000
c. Pilar - Pilar Kebangsaan OJP 250.000
d. Integritas OJP 250.000
e. Standar Etika Publik OJP 250.000
f. Diagnostic Reading OJP 250.000
g. Membangun Tim Efektif OJP 250.000
h. Benchmarking OJP 250.000
i. Visitasi OJP 250.000
j. Review Program Diklat dan Tindak Lanjut OJP 250.000

16.6 Honorarium Pengajar Luar Satker (Narasumber dan Mentor Peserta)


a. Mentor Presentasi Rancangan Proyek Perubahan OJP 300.000
b. Mentor Presentasi Proyek Perubahan / Laboratorium
OJP 300.000
Kepemimpinan
c. Visitasi Inwasbang dan Inovasi OJP 300.000
d. Benchmarking OJP 300.000

16.7 Honorarium Tahap I Diagnosa Kebutuhan Perubahan :


a. Overview Kebijakan Diklat OJP 250.000
b. Dinamika Kelompok OJP 250.000
c. Overview Kreatif dan Inovasi OJP 250.000
d. Integritas OJP 250.000
e. Standar Etika Publik OJP 250.000
f. Sistem Administrasi Negara Kesatuan Republik Indonesia OJP 250.000
g. Pembekalan Issue Strategis OJP 250.000
h. Diagnostic Reading OJP 250.000
i. Konsepsi Proyek Perubahan OJP 250.000
j. Pembimbingan di kelas OJP 250.000
16.8 Honorarium Tahap II Merancang Perubahan dan Membangun Tim :
a. Kecerdasan Emosi OJP 250.000
b. Pengenalan Potensi Diri OJP 250.000
c. Berfikir Kreatif dan Inovasi OJP 250.000
d. Koordinasi dan Kolaborasi OJP 250.000
e. Membangun Tim Efektif OJP 250.000
f. enchmarking OJP 250.000
g. Merancang Proyek Perubahan OJP 250.000
h. Presentasi Rancangan Proyek Perubahan OJP 250.000
i. Penjelasan Implementasi Proyek Perubahan OJP 250.000
16.9 Honorarium Tahap IV Evaluasi :
a. Pembimbingan OJP 250.000
b. Seminar Proyek Perubahan OJP 250.000
c. Evaluasi Kepemimpinan Peserta OJP 250.000

12
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
16.10 Honorarium Narasumber Benchmarking:
a. Eselon II / yang disetarakan OJP 1.200.000
b. Eselon III / yang disetarakan OJP 1.000.000

16.11 Honorarium Narasumber Visitasi :


a. Eselon II / yang disetarakan OJP 1.200.000
b. Eselon III / yang disetarakan OJP 1.000.000
16.12 Honorarium Seminar Presentasi Proyek Perubahan :
a. Penguji OJP 300.000
b. Coach OJP 300.000

16.13 Honorarium Seminar Laboratorium Kepimpinan :


a. Penguji OJP 300.000
b. Coach OJP 300.000

16.14 Honorarium Evaluasi Pemahaman (ujian pemahaman)


a. Penguji OJP 300.000
b. Coach OJP 300.000
c. Mentor OJP 300.000
16.15 Honorarium Pembimbingan/Seminar Rancangan/Aktualisasi Diklat Prajabatan/LATSAR
- Penguji OJP 300.000
- Coach OJP 300.000
- Mentor OJP 300.000
16.16 Honorarium Instruktur Diklat Kepemipinan dan Diklat Prjabatan OJP 250.000
16.17 Honorarium Coaching dan Cunsellor OJP 300.000
Honorarium Pendamping Penceramah/Tim Kegiatan Visitasi
16.18 OJP 500.000
Diklat Kepimpinan dan Diklat Prajabatan
16.19 Honorarium Penyusun Naskah / Review Bahan Tayang OJP 250.000
16.20 Honorarium Tim Evaluator Pembelajaran OJP 300.000
16.21 HonorariumTim Evaluasi Penyelenggara Kegiatan 3.000.000
16.22 Honorarium Tenaga Kesehatan OJP 300.000
16.23 Lain-Lain :
a. Kunjungan / Visitasi
1) Sewa Bus Besar per bus 3.000.000
2) Sewa Kendaraan Roda 4 per mobil 1.500.000
b. Sewa Ruang Belajar/Ruang Meeting menyelenggarakan
kegiatan Dilat Teknis dan Fungsional di Luar Kabupaten per paket 80.000.000
Bulungan dan Luar Kaltara
c. Honorarium Supir kegiatan Visitasi per kegiatan 600.000
d. Honorarium Petugas Pembina Peserta di Asrama OJP 300.000
e. Honorarium Penandatanganan STTPP per angkatan 2.000.000
f. Honorarium Pendamping Widyaiswara / Instruktur OJP 150.000
g. Honorarium Pembinaan Mental dan Jasmani peserta di
OJP 150.000
asrama
h. Honorarium Petugas Asrama OK 500.000
i. Honorarium Petugas Ujian Diklat Teknis & Fungsional OJP 250.000
j. Honorarium Peliputan Acara Diklat per kegiatan 1.000.000
k. Honor Tim Outbound per kegiatan 15.000.000
Petugas Kesehatan di
l. Honorarium Petugas Kesehatan OJP 250.000
daerah yang divisitasi

16.24 Honorarium Widyaiswara / Instruktur dan Narasumber Diklat Teknis Fungsional/Bimtek dan Workshop
a. Honorarium Penceramah Umum Diklat Struktural, Diklat Teknis dan Fungsional.
Bimtek dan Workshop dalam Daerah Kabupaten Bulungan dan Luar Kaltara :
1) Pejabat Eselon II / yang disetarakan OJP 850.000
2) Pejabat Eselon III / yang disetarakan OJP 750.000
3) Pejabat Eselon IV / yang disetarakan OJP 650.000

b. Honorarium Narasumber / Pakar Diklat Teknis dan Fungsional, Bimtek dan Workshop
dari Pemerintah Pusat :
1) Menteri/Pejabat setingkat Menteri OJP 1.500.000
2) Pejabat Eselon I / yang disetarakan OJP 1.300.000
3) Pejabat Eselon II / yang disetarakan OJP 1.200.000
4) Pejabat Eselon III kebawah / yang disetarakan OJP 1.000.000
5) Moderator OJP 850.000

c. Honorarium Penceramah Umum Diklat Struktural, Diklat Teknis dan Fungsional, Bimtek
dan Workshop dalam Daerah Kabupaten Bulungan dan Luar Kaltara:
1) Gubernur / Bupati / Walikota / Pejabat setingkat OJP 5.000.000
2) Narasumber OJP 2.000.000

13
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
d. Kegiatan Observasi Lapangan (OL) Diklat Teknis dan Fungsional, Benchmarking Diklat Kepemipinan dan kegiatan Diklat
Teknis dan Fungsional yang dilaksanakan diluar Kabupaten Bulungan dan Luar Kaltara:
1) Biaya Kontribusi Diklat Struktural dan Diklat teknis dan
per kegiatan 5.000.000
fungsional
2) Carter Speed per kegiatan 30.000.000
3) Carter Bus dan Minibus per kegiatan 30.000.000
4) Sewa Ruang rapat dan Ruang Seminar per kegiatan 30.000.000

Biaya Diklat Kepemimpinan (diklat struktural) dilaksanakan diluar Daerah Kaltara sudah termasuk Biaya Ladies Program
16.25
dan Benchmarking :
a. Diklat Kepemimpinan Tingkat I per orang 75.000.000
b. Diklat Kepemimpinan Tingkat II per orang 65.000.000
c. Diklat Kepemimpinan Tingkat III per orang 50.000.000
d. Diklat Kepemimpinan Tingkat IV per orang 45.000.000
e. Diklat Prajabatan/Latsar per orang 35.000.000

16.26 Uang Saku Peserta Struktural dan Diklat Teknis Fungsional :


a. Uang Saku dalam daerah Kabuapten Bulungan OH 100.000
b. Uang Saku luar daerah kabupaten Bulungan OH 150.000
c. Uang Saku luar daerah Provinsi Kalimantan Utara OH 200.000

Tas,Kaos,Cetak Modul/Materi Diklat,Sertifikat,Naskah Ujian dan Koreksi Ujian Diklat Struktural dan Diklat Teknis
16.27
Fungsional :
a. Tas Peserta buah 350.000
b. Kaos/Pakaian Olahraga Peserta set 400.000
c. Cetak Modul/materi diklat Prajabatan Golongan I dan II set 350.000
d. Cetak Modul/materi diklat Prjabatan Golongan III set 350.000
e. Cetak Modul/Bahan Ajar Diklatpim Tk.IV set 400.000
f. Cetak Modul/Bahan Ajar Diklatpim Tk.III set 450.000
g. Cetak Sertifikat/STTPP Diklat lembar 100.000
h. Cetak Modul/Materi Diklat Teknis dan Fungsional set 300.000
i. Naskah Ujian naskah 1.000.000
j. Koreksi Ujian orang 25.000
k. Pengawas Ujian OJP 300.000
l. Biaya Tes Toefl / ETS Toeic orang 500.000
m. Pakaian Seragam Peserta Diklat Pim / OL (Khas Daerah) Orang 600.000
n. Buku Panduan Buku 60.000
o. Tanda Pengenal Peserta / Badge Name set 50.000

16.28 Honorarium Tim Assesor


a. Honorarium TIM Assesor Pusat :
1) Assesor Pertama OJ 700.000
2) Assesor Muda OJ 750.000
3) Assesor Madya OJ 800.000
4) Assesor Utama OJ 850.000

b. Honorarium TIM Assesor Provinsi :


1) Assesor Pertama OJ 350.000
2) Assesor Muda OJ 400.000
3) Assesor Madya OJ 450.000
4) Assesor Utama OJ 500.000
c. Honorarium TIM Assesor Kabuapten
1) Assesor Pertama OJ 300.000
2) Assesor Muda OJ 350.000
3) Assesor Madya OJ 400.000
4) Assesor Utama OJ 450.000

16.29 Honorarium Tim Uji Kompetensi


a. Narasumber Non PNS OJP 300.000
b. Tim Pendukung OJP 200.000
Khusus pengawas dari
16.30 Honorarium Pengawas Ujian (TKD/Ujian Dinas) OH 300.000
luar BKPSDM
16.31 Honor Tim Pengamanan OK 500.000
16.32 Honorarium Tim Kesehatan Pelaksanaan TKD OK 500.000

16.33 Honorarium Tim Baperjakat :


a. Ketua OB 4.500.000
b. Sekretaris OB 4.000.000
c. Anggota OB 3.500.000

14
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
d. Sekretariat OB 3.000.000
16.34 Honorarium Penilaian Angka Kredit (PAK) dan Kenaikan Pangkat
a. Pembina OB 2.500.000
b. Penanggung Jawab OB 2.250.000
c. Ketua OB 2.200.000
d. Sekretaris OB 2.000.000
e. Anggota Tim Penilai OB 1.500.000
f. Anggota Tim Sekretariat OB 1.500.000

17 DINAS PENDIDIKAN DAN KEBUDAYAAN


17,1 Honor Guru Kontrak / PTT
a. Dalam Kota OB 2.000.000
b. Terpencil OB 2.500.000
c. Sangat Terpencil OB 3.000.000

17,2 Uang Saku Honor Kegiatan Siswa OH 100.000


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

18.2 BELANJA JASA NON PEGAWAI / PIHAK KETIGA


Biaya ujian Sertifikasi ISO / OK 1.200.000,00

18.3 BIAYA PELATIHAN


a. Honorarium Instruktur OJP 240.000,00
b. Honorarium Penguji OJP 240.000,00

19. BADAN PENGELOLA PAJAK DAN RETRIBUSI DAERAH


19.1 Biaya Penyampaian SPPT PBB P2/SPTPD dan SKPD
a. Tersampaikan kepada WP /lembar 1.500
b. Tersampaikan kepada WP dan lunas bayar /lembar 2.500

20. DINAS LINGKUNGAN HIDUP (DLH)


Kegiatan Pengelolaan Sampah, Limbah B3, dan
20.1 Peningkatan Kapsitas Lingkungan Hidup

a. Honorarium Koordinator Pengawas Lapangan OB 1.000.000 Pengawas Lapangan


b. Honorarium Pengawas Lapangan OB 800.000 Pekerja Kebersihan
Persampahan

21. DINAS KETAHANAN PANGAN


21.1 Hadiah Pemenang Lomba Per tim
a. Juara I 5.000.000,00
b. Juara II 4.500.000,00
c. Juara III 4.000.000,00
d. Juara Harapan I 3.500.000,00
e. Juara Harapan II 3.000.000,00
f. Juara harapan III 2.500.000,00

21.2 Honor Tim Juri Lintas Sektoral


a. Ketua OK 1.000.000,00
b. Sekretaris OK 1.000.000,00
c. Anggota OK 1.000.000,00

21.3 Honor Enumerator Tingkat Kecamatan OB 250.000,00

22 BADAN PENANGGULANGAN BENCANA DAERAH


22,2 Upah Harian Lepas tenaga Penanggulangan Bencana OH 150.000,00

15
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN

23 DPUPR
23.1 Honorarium Tenaga Fasilitator Lapangan (TFL)
a. Koordinator Fasilitator Lapangan OB 2.650.000 Kegiatan swakelola
b. Gaji Tenaga Fasilitator Lapangan (TFL) OB 2.650.000 bersifat Bantuan Langsung
c. Operasional Tenaga Fasilitator Lapangan (TFL) OB 1.000.000 Masyarakat (BLM)
s. Administrasi dan Keuangan OB 2.650.000
23.2 Honorarium Kegiatan DAK FISIK
Alokasi DAK anatara
a. Operator (Aplikasi E-Mon, E-Monev, dan OM-SPAN) OB 1.250.000,00 200.000.000 s/d 100.000.000
Alokasi DAK
b. Operator (Aplikasi E-Mon, E-Monev, dan OM-SPAN) anatara1.000.000.000 s/d
OB 1.500.000,00 10.000.000.000
Alokasi DAK anatara
c. Operator (Aplikasi E-Mon, E-Monev, dan OM-SPAN) 10.000.000.000 s/d
OB 1.750.000,00 100.000.000.000

23.3 Honorarium Pengelola Air Minum


a. Kepala Pengelola OB 2.200.000
b. Operator Teknik Pengelola OB 1.800.000
c. Operator Administrasi Pengelola OB 1.800.000
d. Administrasi dan Keuangan OB 2.650.000
23.4 Honorarium Layanan Penyelenggaraan Bangunan Gedung
a. Penanggung Jawab OB 730.000,00
b. Ketua OB 650.000,00
c. Wakil Ketua OB 630.000,00
dibayar per permohonan
d. Anggota TABG
orang/kali 700.000,00 IMB
e. Tim Teknis SLF OB 600.000,00
f. Penilik Bangunan OB 500.000,00
g. Administrator Sistem (Programmer) OB 450.000,00 Aplikasi SIMBG
h. Petugas Entry Data OB 400.000,00 Aplikasi SIMBG
23.5 Honorarium Pelaksana Kegiatan Swakelola Perpres Nomor 16 Tahun
a. Pengawas Lapangan OB 2.650.000 2018 Tentang Pengadaan
b. Pelaksana Lapangan OB 1.500.000 Barang / Jasa Pemerintah
c. Administrasi dan Keuangan OB 2.650.000
23.6 Honorarium konsultan individual pengawas kegiatan kontraktual
a. Koordinator Pendamping Pelaksana OB 2.000.000 Nilai Kegiatan :
b. Pendamping Pelaksana OB 1.000.000 200.000.000 s/d Rp.
c. Operasional OB 1.000.000 1.000.000.000
a. Koordinator Pendamping Pelaksana OB 2.800.000 Nilai Kegiatan :
b. Pendamping Pelaksana OB 1.200.000 1.000.000.000 s/d Rp.
c. Operasional OB 1.500.000 10.000.000.000
a. Koordinator Pendamping Pelaksana OB 4.000.000 Nilai Kegiatan :
b. Pendamping Pelaksana OB 2.000.000 10.000.000.000 s/d Rp.
c. Operasional OB 2.000.000 100.000.000.000
23.7 Honorarium kegiatan Pansimas
a. Administrasi dan Keuangan OB 2.650.000
b. Operator SIMAK BMN OB 400.000 Aplikasi SIMAK BMN
c. Operator SAS dan SAIBA OB 400.000 Aplikasi SAS dan SAIBA
d. Operator E-Mon OB 400.000 Aplikasi E-Mon
e. Operator E-Rekon-LK OB 400.000 Aplikasi E-Rekon-LK

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

16
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN

24,3 Honorarium Tim Evaluasi dan Pengawasan Realisasi APBD (TEPRA) Kabupaten Bulungan
a. Pembina OB 810.000
b. Penanggung Jawab OB 730.000
c. Koordinator OB 690.000
d. Ketua OB 650.000
e. Wakil Ketua OB 630.000
f. Sekretaris / Pejabat Penghubung OB 610.000
g. Operasional Teknis
Pengendali Pelaksana Pembangunan OB 570.000
Pengendali Keuangan OB 570.000
Pengendali Data dan Pelaporan OB 570.000
h. Sekretariat OB 550.000

24.4 Honorarium Tim Penyusun Data Pembangunan Daerah Kab. Bulungan


a. Pembina/Pengarah OB 810.000
b. Ketua OB 650.000
c. Sekretaris OB 610.000
d. Kelompok Kerja Bidang Pengawasan dan Pengendalian
Pelaksanaan
- Koordinator OB 610.000
- Anggota OB 570.000
e. Kelompok Kerja Pengumpulan dan Penyajian Data
- Koordinator OB 610.000
- Anggota OB 570.000
Tenaga Ahli BPS,
f. Tenaga Ahli OB 4.200.000 Honorarium maksimal
4 bulan
Tenaga Ahli BPS,
g. Asisten Tenaga Ahli OB 2.400.000 Honorarium maksimal
4 bulan
h. Sekretariat OB 550.000

24.5 Honorarium Tim Pengelola Sistem Informasi Pembangunan Daerah Kab. Bulungan
a. Pembina/Pengarah OK 2.190.000
b. Ketua OK 1.860.000
c. Wakil Ketua OK 1.780.000
d. Pokja Bidang Pengawasan dan Pengendalian Pelaksanaan OK 1.500.000
e. Pokja Pengumpulan dan Entri Data
- Koordinator OK 1.500.000
- Pembina OK 1.380.000
f. Sekretariat OK 1.150.000

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

24.7 Honorarium Panitia Musrenbang Kab. Bulungan


a. Penasehat OK 2.190.000
b. Pengarah OK 2.025.000
c. Ketua OK 1.860.000
d. Sekretaris OK 1.540.000
e. Pimpinan Sidang OK 1.350.000
f. Anggota Sidang OK 1.300.000
g. Bidang Materi, Perumusan & Kompilasi Hasil Pembahasan OK 1.300.000
h. Seksi Protokoler dan Perlengkapan OK 1.150.000
i. Seksi Akomodasi dan Konsumsi OK 1.150.000
j. Seksi Persidangan OK 1.150.000
k. Seksi Notulensi, Publikasi dan Dokumentasi OK 1.150.000

17
NO URAIAN SATUAN BESARAN (Rp) KETERANGAN
24.8 Honorarium Tim Koordinasi Penguatan Sistem Inovasi Daerah (SIDa) Kab. Bulungan
a. Pembina / Pengarah OK 2.000.000
b. Ketua OK 1.800.000
c. Sekretaris OK 1.600.000
d. Anggota OK 1.500.000
e. Kelompok Kerja OK 1.300.000
f. Sekretariat OK 1.200.000

25 DINAS SOSIAL
25.1 Verifikasi dan Validasi Data Penyandang Masyarakat Kesejahteraan Sosial (PMKS)
Petugas Pencacah Lapangan Per KK 5.000
Operator Entry Data Per KK 2.500

26 DISKOMINFO
26.1 Honorarium Tim Pembuatan Majalah Benuanta
a. Pembina / Penasehat OB 810.000,00
b. Penanggung Jawab OB 730.000,00
c. Pimpinan Redaksi OB 690.000,00
d. Wakil Pimpinan Redaksi OB 650.000,00
e. Redaktur Pelaksana OB 630.000,00
f. Desain Grafis OB 610.000,00
g. Editor OB 610.000,00
h. Layout OB 610.000,00
i. Fotografer OB 570.000,00
j. Sekretariat OB 550.000,00
26.2 Honorarium Tim Pejabat Pengelola Informasi dan Dokumentasi (PPID)
a. Pembina OB 810.000,00
b. Dewan Pertimbangan OB 730.000,00
c. Atasan PPID OB 690.000,00
d. PPID OB 650.000,00
e. Sekretaris PPID OB 630.000,00
f. Bidang Pelayanan dan Dokumentasi Informasi OB 610.000,00
g. Bidang Pengelolaan Data dan Klasifikasi Informasi OB 610.000,00
h. Bidang Penyelesaian Sengketa Informasi OB 610.000,00
i. Anggota Bidang Eselon IV OB 570.000,00
j. Anggota Bidang Gol III dan II OB 550.000,00

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

28 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN


28.1 Honorarium Petugas Pengamanan Pemilu
a. Kabupaten OK 1.500.000,00
b. Kecamatan OK 800.000,00
c. Desa/Kelurahan OK 800.000,00
d. Tempat Pemungutan Suara (TPS) OK 500.000,00
BUPATI BULUNGAN

SUDJATI

NO NAM A JABATAN PARAF


Wakil Bupati
1 Ingkong Ala, SE. M.Si
Bulungan
2 Drs. Syafril Sekretaris Daerah
Asisten Administrasi
3 Drs. Kornelis Elbaar, M.Si
Umum
Kepala Bagian
4 Jotam L. Sallata, SH
Hukum
5 P. Tumanggor, SE. MM Kepala BPKAD

18
BUPATI BULUNGAN
PROVINSI KALIMANTAN UTARA
KEPUTUSAN BUPATI BULUNGAN
NOMOR 609/K-XII/900 2017
TENTANG
PENETAPAN STANDAR SATUAN HARGA BARANG DAN JASA
PEMERINTAH KABUPATEN BULUNGAN
TAHUN ANGGARAN 2020

BUPATI BULUNGAN,
Menimbang : bahwa untuk melaksanakan ketentuan pasal 88 ayat (5)
Peraturan Daerah Kabupaten Bulungan Nomor 1 tahun 2011
tentang Pokok – Pokok Pengelolaan Keuangan Daerah, perlu
menetapkan Keputusan Bupati Bulungan tentang Penetapan
Standar Satuan Harga Barang dan Jasa Pemerintah Kabupaten
Bulungan Tahun Anggaran 2020;
Mengingat : 1. Undang-Undang Nomor 27 Tahun 1959 tentang Penetapan
Undang-Undang Darurat Nomor 3 Tahun 1953 tentang
pembentukan Daerah Tingkat II di Kalimantan (Lembaran
Negara Republik Indonesia Tahun 1953 Nomor 9) sebagai
Undang-Undang (Lembaran Negara Republik Indonesia
Tahun 1959 Nomor 72 Tambahan Lembaran Negara
Republik Indonesia Nomor 1820);
2. Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan
Negara (Lembaran Negara Republik Indonesia Tahun 2003
Nomor 47, Tambahan Lembaran Negara Republik Indonesia
Nomor 4286);
3. Undang-undang Nomor 23 Tahun 2014 tentang
Pemerintahan Daerah (Lembaran Negara Republik Indonesia
Tahun 2014 Nomor 244, Tambahan Lembaran Negara
Republik Indonesia 5587), sebagaimana telah beberapa kali
diubah terakhir dengan Undang-Undang Nomor 9 Tahun
2015 tentang Perubahan Kedua Atas Undang-Undang
Nomor 23 Tahun 2014 tentang Pemerintahan Daerah
(Lembaran Negara Republik Indonesia Tahun 2015 Nomor
58, Tambahan Lembaran Negara Republik Indonesia Nomor
5679);
4. Peraturan Pemerintah Nomor 58 Tahun 2005 tentang
Pengelolaan Keuangan Daerah (Lembaran Negara Republik
Indonesia Tahun 2005 Nomor 140, Tambahan Lembaran
Negara Republik Indonesia Nomor 4578);
5. Peraturan Pemerintah Nomor 27 Tahun 2014 tentang
Pengelolaan Barang Milik Negara/Daerah (Lembaran Negara
Republik Indonesia Tahun 2014 Nomor 92, Tambahan
Lembaran Negara Republik Indonesia Nomor 5533);
6. Peraturan Presiden Nomor 54 Tahun 2010 tentang
pengadaan Barang/Jasa Pemerintah sebagaimana telah
beberapa kali diubah, terakhir dengan Peraturan Presiden
Nomor 4 Tahun 2015 tentang Perubahan Keempat atas
Peraturan Presiden Nomor 54 Tahun 2010 tentang
Pengadaan Barang/jasa Pemerintah (Lembaran Negara
Republik Indonesia Tahun 2015 Nomor 5);

1
7. Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006
tentang Pedoman Pengelolaan Keuangan Daerah,
sebagaimana telah beberapa kali diubah terakhir dengan
Peraturan Menteri Dalam Negeri Nomor 21 Tahun 2011
tentang Perubahan kedua Atas Peraturan Menteri Dalam
Negeri Nomor 13 Tahun 2006 tentang pedoman Pengelolaan
Keuangan Daerah (Berita Negara Republik Indonesia Tahun
2011 Nomor 310);
8. Peraturan Menteri Dalam Negeri Nomor 19 Tahun 2016
tentang Pedoman Teknis Pengelolaan Barang Milik Daerah
(Berita Negara Republik Indonesia Tahun 2016 Nomor 547);
9. Peraturan Daerah Kabupaten Bulungan Nomor 1 Tahun
2011 tentang Pokok – Pokok Pengelolaan Keuangan Daerah
(Lembaran Daerah Kabupaten Bulungan Tahun 2011
Nomor 1);

10. Peraturan Daerah Kabupaten Bulungan Nomor 2 Tahun


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

MEMUTUSKAN :

Menetapkan :
KESATU : Standar Satuan Harga Barang dan Jasa Pemerintah Kabupaten
Bulungan Tahun Anggaran 2020 sebagaimana tercantum dalam
lampiran Keputusan ini;
KEDUA : Standar Satuan Harga Barang dan Jasa sebagaimana dimaksud
pada Diktum KESATU sudah termasuk pajak dan merupakan
batas harga tertinggi kecuali ditentukan lain pada Keputusan
Bupati Bulungan lainnya atau peraturan perundang-undangan
yang lebih tinggi;
KETIGA : Perangkat Daerah di lingkungan Pemerintah Kabupaten
Bulungan yang melakukan kegiatan/pengadaan barang dan
jasa dan melebihi standar harga, wajib mengajukan ijin tertulis
kepada Bupati Bulungan melalui Badan Pengelola Keuangan
dan Aset Daerah Kabupaten Bulungan, dengan dilampiri alasan
dan nilai harga barang/jasa yang dimohonkan, paling lama 2
(dua) hari sebelum pelaksanaan kegiatan/pengadaan
barang/jasa;
KEEMPAT: Kegiatan/pengadaan barang/jasa sebagaimana dimaksud pada
Diktum KETIGA dilaksanakan setelah mendapat persetujuan
tertulis dari Bupati.
KELIMA : Pelaksanaan pengadaan barang yang telah tercantum dalam
katalog elektronik (e-catalogue) dapat berpedoman pada Standar
Harga, jenis dan spesifikasi yang sudah tersedia dalam katalog
alektronik (e-catalogue) Portal Nasional yang dikeluarkan oleh
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah.

2
KEENAM : Keputusan Bupati ini mulai berlaku pada tanggal ditetapkan.

Ditetapkan di Tanjung Selor


pada tanggal, 4 Desember 2017

BUPATI BULUNGAN,

ttd

SUDJATI

3
LAMPIRAN
KEPUTUSAN BUPATI BULUNGAN
NOMOR
TENTANG
KEPUTUSAN BUPATI BULUNGAN TENTANG STANDAR
SATUAN HARGA BARANG DAN JASA PEMERINTAH
KABUPATEN BULUNGAN TAHUN ANGGARAN 2020

NO JENIS BARANG SATUAN HARGA 2020

I HARGA SATUAN ALAT TULIS KANTOR


1 Album Deluxe Buah 193.600
2 Amplop -
1 Amplop Putih Polos Ukuran 95x152 cm,100 Pcs Kotak 21.780
2 Amplop Putih Polos Ukuran 110 x 230 mm,100 Pcs Kotak 43.076
3 Amplop Putih Polos Berperekat Ukuran 95 x 152 mm,100 Pcs Kotak 41.140
4 Amplop Putih Polos Berperekat Ukuran 110 x 230 mm,100 Pcs Kotak 46.222
5 Amplop Bahan Linen Ukuran 14,5 x 20 cm Pak 60.500
6 Amplop Bahan Linen Ukuran 17 x 23 cm Pak 66.550
5 Amplop Coklat Ukuran A4 (8.27" x 11.69") Pak 102.850
6 Amplop Coklat Ukuran B4 (27 x 35 cm) Pak 151.250
7 Amplop Coklat Ukuran Cabinet Pak 44.770
8 Amplop Coklat Ukuran Folio polos Pak 114.950
9 Amplop Coklat Ukuran : 30 x 40 cm. bergaris &
bertali Pak 301.545
10 Amplop Coklat Ukuran : 30 x 40 cm. bergaris.
tanpa tali Pak 271.292
11 Amplop Coklat Ukuran : kwarto bergaris Pak 94.952
12 Amplop Coklat Ukuran : 1/2 folio. bergaris Pak 81.388
13 Amplop Coklat Ukuran : 1/2 folio Pak 63.461
14 Amplop Coklat Ukuran : super Kabinet bergaris Pak 48.833
15 Amplop Coklat Kancing AIR MAIL/307 Buah 4.688
16 Amplop Coklat Kancing AIR MAIL/308 Buah 4.748
17 Amplop Coklat Kancing AIR MAIL/309 Buah 4.870
18 Amplop Coklat Kancing AIR MAIL/310 Buah 5.276
19 Amplop Coklat Kancing AIR MAIL/311 Buah 5.572
20 Amplop Coklat Kancing AIR MAIL/312 Buah 6.655
21 Amplop Coklat Kancing AIR MAIL/307 Pak 199.236
22 Amplop Coklat Kancing AIR MAIL/308 Pak 201.792
23 Amplop Coklat Kancing AIR MAIL/309 Pak 206.986
24 Amplop Coklat Kancing AIR MAIL/310 Pak 224.213
25 Amplop Coklat Kancing AIR MAIL/311 Pak 236.813
26 Amplop Coklat Kancing AIR MAIL/312 Pak 282.838
3 Bantal Stempel -
1 Bantal Stempel Besar Buah 46.585
2 Bantal Stempel Sedang Buah 35.937
3 Bantal Stempel Kecil Buah 33.275
4 Buku Agenda Surat Buku 43.923
Buku Agenda Kerja Buku 36.300
5 Buku besar -
1 Buku besar DF/ Tabelaris Buku 58.080
2 Buku besar Folio Buku 29.040
6 Buku Block Note Polos B 109 Buku 32.156
7 Buku Double Folio 100 Lembar B/O B 40 Buku 57.681
8 Buku Ekspedisi Buku 20.056
9 Buku Folio -
1 Buku Folio B 13 (100 Lembar Mirage) Buku 30.937
2 Buku Folio 200 Lembar Mirage Buku 58.703
10 Buku Kas Folio 3 Kolom, Isi 100 Lembar Buku 40.501
11 Buku Kas Kwarto 3 Kolom, Isi 100 Lembar Buku 27.830
12 Buku Kwarto Isi 100 Lembar Buku 21.520
13 Buku Kwitansi Buku 11.540
14 Buku Tamu Buku 59.290
15 Box arsip Kensi G 04 Buah 30.849
16 Box File -
1 Box File Executive F 52 Buah 54.450
2 Box File Keranjang 3 susun A3 Buah 151.250
3 Box File Profesional F 50 Buah 22.748
4 Tas File Berkas buah 99.532
17 Box Pen Stand SRD-505 F 51 Buah 76.563
18 Cap Lunas Dic Plate Dater S-08 C 54 Buah 43.137
19 Cap Tanggal Die Plate Dater C 45 Buah 42.943
20 Clear Bag Cadwell 119 G 41 Buah 16.335
21 Clip Trigonal -
1 Klip Kertas (Trigonal Clip) No.1 Kotak 10.000

1
NO JENIS BARANG SATUAN HARGA 2020

2 Klip Kertas (Trigonal Clip) No.3 Kotak 12.000


3 Klip Kertas (Trigonal Clip) No.5 Kotak 14.000
4 Trigonal Clip Joyko 01 Slop 43.560
5 Trigonal Clip Joyko 03 slop 36.300
22 Tip Ex Pcs 19.324
23 Cover -
1 Kertas Cover Ariston. King. SMK 02 Rim 116.160
2 Kertas Cover Bufallo Pack 79.860
3 Kertas Cover Mica Micro Trans/warna Pack 79.860
24 Crayon -
1 Crayon 12 warna Nagaboshi, L 04 Set 29.400
2 Crayon Accord 417, L 96 (super flying fish) Set
65.340
3 Crayon Cratana, L68 Set 40.656
25 Desk - Set / Desk - Organizer Buah 120.000
26 Dokumen Keeper 20 Lembar Prima -
1 Dokumen Keeper 20 Lembar Prima G 15 Buah 28.133
2 Dokumen Keeper 40 Lembar Prima G 25 Buah 55.660
3 Dokumen Keeper 60 Lembar Prima G 86 Buah 70.180
4 Dokumen Keeper bening 20 Lembar (DSP) G 42 Buah 56.568
5 Dokumen Keeper (resticting) B 83 Buah 38.418
27 Drawing Pen 01 Snowman, E 33 Buah 19.965
28 Gantungan Kunci -
1 Gantungan Kunci Bentuk Per, A 22 Buah 10.330
2 Gantungan Kunci Bentuk Spiral, A 137 Buah 8.785
29 Gambar Presiden/ Wakil (termasuk bingkai) Set 439.230
30 Gantungan Stempel 43.560
31 Gunting Kertas Gunting Kertas -
1 Gunting Kecil Buah 16.940
2 Gunting Sedang Buah 19.360
3 Gunting Besar Buah 21.780
32 Isolasi / lakban -
Isolasi Coklat sedang/besar Buah 24.200
Isolasi Hitam kecil Buah 26.400
Isolasi Hitam besar Buah 30.800
Isolasi Bening kecil Buah 3.993
Isolasi Bening sedang Buah 25.300
Isolasi Bening besar Buah 27.500
Isolasi Double Tape kecil Buah 13.200
Isolasi Double Tape besar Buah 25.300
33 Jepitan Name Tag A 116 Buah 9.680
34 Jepitan Kertas (Binder Clip) -
1 Binder Clip Nomor 105 Gross 125.400
Nomor 105 Kotak/Lusin 8.652
2 Binder Clip Nomor 107 Gross 199.650
Nomor 107 Kotak/Lsn 18.634
Nomor 107 Buah 2.595
3 Binder Clip Nomor 111 Gross 235.268
Nomor 111 Kotak 19.965
4 Binder Clip Nomor 155 Gross 351.384
Nomor 155 Kotak/Lsn 32.200
Nomor 155 Buah 3.048
5 Binder Clip Nomor 120 Gross 511.104
Nomor 120 Kotak/Lsn
6 Binder Clip Nomor 200 Kotak/Lsn 43.699
Nomor 200 Buah 3.997
7 Binder Clip Nomor 260 Gross 598.950
Nomor 260 Kotak/Lsn 55.199
Nomor 260 Buah 5.146
35 Kertas -
1 Karton Manila ( Besar ) Lembar 10.346
2 Karton Manila ( Folio )/ Cover ( sampul ) Pack 91.204
3 Kertas Ariston Lembar 14.835
4 Kertas Bergaris Double Folio Pack 106.129
5 Kertas Bergaris Folio Pack 30.250
6 Kertas Buffalow Pack 72.600
7 Kertas Dorslagh Double Folio Rim 60.561
8 Kertas Dorslagh Folio Rim 86.515
9 Kertas Duplicator Rim 50.468
10 Kertas Grafik Besar Meter 11.979
11 Kertas Grafik Kecil Meter 7.187
12 Kertas Grepe / Jagung Lembar 6.207
13 Kertas Kalkir Rol 206.305

2
NO JENIS BARANG SATUAN HARGA 2020

14 Kertas Karton Lembar 7.198


15 Kertas Kilat Lembar 4.724
16 Kertas Sampul Lembar 51.370
17 Kertas Foto Pack 74.085
18 Kertas Post it Panah Plastik Blok 24.200
Sign Here Blok 30.250
Jari Kertas Blok 13.310
656 3M Blok 19.360
655 3M Blok 30.250
654 3M Blok 21.780
19 Kertas HVS 60 gram Kertas HVS Folio Rim 72.600
20 Kertas HVS 60 gram Kertas HVS Kwarto Rim 72.600
21 Kertas HVS 70 gram Kertas HVS Double Folio Rim 242.000
22 Kertas HVS 70 gram Kertas HVS Folio Rim 84.700
23 Kertas HVS 70 gram Kertas HVS Kwarto Rim 72.600
24 Kertas HVS 80 gram Kertas HVS Double Folio Rim 176.418
25 Kertas HVS 80 gram Kertas HVS Folio Rim 84.700
26 Kertas HVS 80 gram Kertas HVS Kwarto Rim 68.607
27 Kertas HVS Folio Warna Kertas HVS Folio Warna Rim 114.950
28 Kertas HVS 70 gram Kertas HVS A3 Rim 114.950
29 Kertas HVS 80 gram Kertas HVS A3 Rim 117.000
30 Kertas Continous Form UK. 9 1/2 x 11 : 2 Ply 1000 Sheet/Box
HVS 499.125
31 Kertas Continous Form UK. 9 1/2 x 11 : 3 Ply 1000 Sheet/Box
HVS 771.375
32 Kertas Continous Form UK. 9 1/2 x 11 : 4 Ply 500 Sheet/Box
HVS 553.575
33 Kertas Continous Form UK. 14 7/8 x 11 : 2 Ply 1000 Sheet/Box
HVS 794.063
34 Kertas Continous Form UK. 14 7/8 x 11 : 3 Ply
HVS 1000 Sheet/Box 1.179.750
35 Kertas Continous Form UK. 14 7/8 x 11 : 4 Ply
HVS 500 Sheet/Box 1.089.000
36 Kertas Continous Form UK. 9 1/2 x 11 : 2 Ply
NCR 1000 Sheet/Box 480.975
37 Kertas Continous Form UK. 9 1/2 x 11 : 3 Ply
NCR 1000 Sheet/Box 726.000
38 Kertas Continous Form UK. 9 1/2 x 11 : 4 Ply
NCR 500 Sheet/Box 680.625
39 Kertas Continous Form UK. 9 1/2 x 11 : 5 Ply
NCR 500 Sheet/Box 703.313
40 Kertas Fax Roll 50.731
41 kertas Kasir/ Kertas Thermal Roll 11.000
42 kertas Flipchart lembar 2.200
43 Kertas Cover Linen Pack 90.750
36 Kiku (Tempat Pensil Kaleng) Kaleng 30.000
37 Lambang Garuda dari Kayu Buah 176.418
38 Lem -
1 Lem Castol Tube 27.588
2 Lem oglue jumbo Buah 16.403
3 Lem Takol Jumbo Botol 12.260
4 H 74 (Altiqo 50 cc ) Botol 8.712
5 H 45(Povinal besar) Botol 12.650
6 H 51 (povinal Kecil) Buah 10.542
7 H 37 (Uhu 7 ml kecil ) Buah 16.299
8 Stick kenko 8 gram Buah 19.360
9 Stick kenko 15 gram Buah 21.780
10 Stick kenko 25 gram Buah 26.620
11 Lem fox kuning Tube Buah 12.000
12 Glue pen O'Glue, 30 cc, H 04 Buah 11.616
13 Glue pen O'Glue, 50 cc, H 05 Buah 14.520
39 Map -
1 Map Folio Kertas Stofmap Folio Biasa Lembar 2.723
2 Map Folio Kertas Tebal Merk Biola atau sejenisnya Buah 4.011
3 Map Jepit Lembar 17.889
4 Map Plastik Lubang Buah 17.640
5 G 84 (File holder IM-1817 Buah 26.923
6 G 87 (Kancing ANP 104-HFB) Buah 19.360
7 Map Gantung Biola Box 237.184
8 Map Gantung Fujita Box 291.500
9 Map Batik biasa (kertas) pack 162.360
10 Map Batik plastik buah 13.310
11 Map Batik kain Buah 18.226

3
NO JENIS BARANG SATUAN HARGA 2020

12 Map Bantex Plastik Buah 54.772


13 Map Teka Teka atau sejenisnya Buah 31.176
14 Map Plastik Berkancing / bertali Buah 11.000
15 Map zipper bag plastik Resleting Buah 21.780
-
40 Minyak Mesin Tik Botol 7.187
41 Push Pin Paku tusukan Card 36.603
42 Pelubang Kertas -
1 Pelubang Kertas Kecil Buah 36.300
2 Pelubang Kertas Besar Buah 114.708
43 Pembuka Staples / Remover Staples Buah 41.800
44 Penggaris -
1 Penggaris Abjad Besar Buah 49.500
2 Penggaris Abjad Kecil Buah 18.150
3 Penggaris Besi 30 cm Buah 19.965
4 Penggaris Besi 50 cm Buah 39.930
5 Penggaris Besi 60 cm Buah 36.548
6 Penggaris Kayu 100 cm Buah 55.000
7 Penggaris Kayu 50 cm Buah 7.260
8 Penggaris Plastik 30 cm Buah 5.808
9 Penggaris Plastik 50 cm Buah 7.986
10 Penggaris Segi Tiga Plastik Buah 27.500
45 Penghapus -
1 Penghapus Papan Tulis Buah 16.592
2 Penghapus Pensil 2B L 45 Steadler (II) Buah 8.500
3 Penghapus Pulpen L 39 Steadler kecil (II) Buah 8.149
46 Pensil -
1 Pensil Buah 6.171
2 Pensil 2 B Buah 7.700
3 Pensil Merah Biru Buah 8.735
47 Pisau Cutter -
1 Pisau Cutter Besar Kenko L - 500, J 01 Buah 23.958
2 Pisau Cutter Kecil JOYKO L-500 Buah 17.969
3 Mata Pisau Cutter Kecil J 33 (Kenko A - 100) Pack 45.920
4 Mata Pisau Cutter Besar J 32 (Kiky L 150) Pack 89.843
48 Pita -
1 Pita Mesin Tik Rol 44.794
2 Pita Mesin Tik IBM Set 166.980
3 Pita Epson LX Buah 77.000
4 Pita Epson LQ Buah 135.762
49 Pulpen -
Lusin
Atom/ Pilot / Faster / Snowman /
1 Pulpen 108.900
Sejenisnya
buah 9.075
Lusin 284.350
2 Pulpen Balliner
buah 23.696
3 Pulpen Boxy Lusin 159.720
Buah 13.310
4 Pulpen Rapido Set 907.500
5 Pulpen Snowman V3,V5 Buah 7.593
6 Pulpen Snowman V2 buah 60.500
7 Pulpen Wingel Buah 21.175
8 Pulpen pilot G-1 / G-2 Buah 23.696
9 Pulpen Gel Liner Tizo Buah 18.422
50 Ribbon -
1 Ribbon Epson LQ original Set 258.746
2 Ribbon Epson LX, FX original Set 136.561
3 Ribbon Epson LQ 1070 Set 107.811
4 Ribbon Epson SO 15142 Set 107.811
5 Ribbon Cartridge Printonik Set 907.500
51 Rak Susun Elevated -
1 Rak Susun Elevated Tingkat 2 Buah 120.000
2 Rak Susun Elevated Tingkat 3 Buah 137.214
52 Rautan Pensil Kecil Buah 3.986
53 Sandaran buku J 27 Lion no.7 Set 45.375
54 Sikat Mesin Tik Buah 10.890
55 Spidol -
1 Spidol 12 Warna / Clear Set 28.205
2 Spidol Permanen Buah 13.310
3 Spidol Non Permanen Buah 13.310
4 Spidol Snowman Jumbo/ Besar Buah 37.850
5 Spidol Artline 90 Buah 25.000
58 Spon Air L 54 Buah 16.335

4
NO JENIS BARANG SATUAN HARGA 2020

59 Stabilo Buah 16.572


60 Stapler dan Staples -
1 Stapler Besar Buah 85.030
2 Stapler Kecil Buah 29.040
3 Stapler Jilid Buah 1.095.499
4 Staples Kecil (isi satpler) Kotak 8.470
5 Staples Besar (isi stapler) Kotak 18.150
6 Staples Jilid (isi stapler) Kotak 32.670
61 Styro Foam / Gabus Astro, 0, 5cm - 10cm, 40 x 60 cm Buah 16.335
62 Stempel -
1 Stempel Kepada Buah 51.909
2 Stempel Tanggalan Buah 22.000
3 Stempel OPD Tinta berwarna Buah 159.720
63 Tape Dispenser Buah 47.916
64 Tinta -
1 Tinta Stempel D 35 Metal Ink Lion Botol 24.799
Tinta Stempel Trodat Buah 60.500
2 Tinta Pulpen D 82 Rapido/Stedler Botol 75.867
3 Tinta Ribbon Color Buah 4.180.000
4 Tinta Ribbon Film Buah 2.090.000
5 Tinta Ribbon Catridge Epson TM U 220 B Buah 110.000
6 Tinta Ribbon Epolish ( Fargo) Buah 4.180.000
65 Sign Holder (v-shape acrylic) Buah 81.191
66 Papan Alas Ukuran Folio ( Clipboard ) Buah 27.500

II HARGA SATUAN BARANG CETAKAN -


1 Cetakan
1 Amplop 1/2 Folio Kop OPD / Kop Bupati Lembar 4.235
2 Amplop Folio Kop OPD Lembar 4.356
3 Amplop Kabinet Kop OPD Kotak 130.680
4 Buku Agenda Pemkab Bulungan Buah 318.000
5 Jilid Buku Biasa (Lakban / Double Tape) Buku 36.300
6 Jilid Buku Spiral Buku 50.000
7 Cetak Sampul dan Jilid Softcover Ukuran A4 & F4 Buku 72.600
8 Cetak Sampul dan Jilid Softcover Ukuran A3 Buku 104.500
9 Cetak Sampul dan Jilid Hardcover Ukuran A4 Buku 102.850
10 Cetak Sampul dan Jilid Hardcover Ukuran F4 Buku 117.370
11 Kalender Duduk Lambang Daerah Exemplar 132.000
12 Kalender Gantung Pemda Kab Bulungan Exemplar 149.338
13 Kartu Kendali Surat Keluar Blok 72.600
14 Kartu Kendali Surat Masuk Blok 72.600
15 Kartu Lebaran/ Natal Lembar 28.435
16 Kartu Pengawas Kredit Lembar 363.000
17 Macam-Macam Karcis Blok 29.040
18 Piagam Lembar 43.560
19 SIU Angkutan Kendaraan Tak Bermotor Lembar 6.534
20 SIU Angkutan Sungai Lembar 7.260
21 SIU Bahan Bakar Minyak ( BBM ) Lembar 7.260
22 SIU Penggilingan Padi Lembar 7.260
23 SIU Pertambangan Kertas HVS Lembar 7.260
24 SIU Peternakan Lembar 7.260
25 SIU Potong Hewan Lembar 7.260
26 SIU Restoran Kertas Karton Lembar 7.260
27 SIU Rumah Bola Kertas HVS Lembar 3.025
28 Lembar Disposisi ncr 3 ply Blok 151.250
29 Blanko Penelitian Kelengkapan Dok. SPP&SPM (LS,GU,UP,TU) Blok 496.100
30 Kertas HVS Kop Warna Rim 459.800
31 Kertas NCR kosong folio 4 rangkap Blok 187.550
32 Kertas NCR kosong folio 5 rangkap Blok 220.946
33 Kertas NCR kosong folio 6 rangkap Blok 245.630
34 Kertas NCR kosong folio 7 rangkap Blok 309.458
35 Kertas NCR kosong 1/2 folio 4 rangkap Blok 81.070
36 Kertas NCR kosong 1/2 folio 5 rangkap Blok 101.640
37 Kertas NCR kosong 1/2 folio 6 rangkap Blok 121.605
38 Kertas NCR kosong 1/2 folio 7 rangkap Blok 142.508
39 Kertas NCR Warna Lembaran Rim 81.070
40 Map Kop OPD (Kertas AP 310 Gram Sparasi) Lembar 26.015
41 Map Kop OPD Buffalo 310 Gram Biasa Lembar 16.952
42 SPPT PBB Lembar 7.260
43 Buku Saku Kepagawaian Buku 50.000
44 Buku KIA- Dinkes Buah 60.000
45 Map Plastik Arsip Pegawai Eksemplar 150.000

5
NO JENIS BARANG SATUAN HARGA 2020

Blanko Hologram SK Kenaikan Pangkat dan


46
Pensiun Rim 2.000.000
Surat Keterangan Hasil Pengujian (SKHP)-
47
Disperidagkop Lembar 55.000
48 Sertifikat - Disperindagkop Lembar 40.865
49 Blanko SPPD kop Dinas NCR blok 258.825
2 Formulir Pelayanan Kantor Catatan Sipil -
Belanja Cetak Formulir F1.01 Biodata Penduduk Lembar
1
WNI ( Per Keluarga ) Bolak Balik 8.785
2 Belanja Cetak Formulir F1.02 Biodata WNA Lembar 8.785
Belanja Cetak Formulir F1.03 Biodata Penduduk Lembar
3
WNI (Individu) 8.785
Belanja Cetak Formulir F1.04 Surat Kuasa Lembar
4
Pengisian Biodata 4.041
Belanja Cetak Formulir F1.05 Surat Pernyataan Blok
5 Perubahan Data Kependudukan ( Kertas NCR
Rangkap 3 ) 379.495
Belanja Cetak Formulir F1.06 Permohonan Kartu Blok
6
Keluarga (KK) ( Kertas NCR Rangkap 3 ) 379.495
Belanja Cetak Formulir F1.07 Permohonan Kartu Blok
7 Tanda Penduduk ( KTP ) ( Kertas NCR Rangkap 3 )
379.495
Belanja Cetak Formulir F1.08 Surat Keterangan Blok
8
Pindah Datang WNI ( Kertas NCR Rangkap 5 ) 616.679
Belanja Cetak Formulir F1.09 Surat Keterangan Lembar
9 Pindah Penduduk Orang Asing Tinggal Tetap
WNA 3.513
Belanja Cetak Formulir F1.10 Surat Keterangan Lembar
10 Pindah Datang Penduduk Orang Asing Tinggal
Terbatas 3.513
Belanja Cetak Formulir F1.11 Surat Keterangan Set
11
Pindah Sementara ( Kertas NCR Rangkap 3 ) 379.495
Belanja Cetak Formulir F1.12 Permohonan Set
12
Tinggal Sementara ( Kertas NCR Rangkap 4 ) 474.368
Belanja Cetak Formulir F1.13 Surat Pengantar Lembar
13 Pindah ke Luar Negeri (SPPLN) Untuk WNI (Kertas
NCR Rangkap 3) 379.495
Belanja Cetak Formulir F1.14 Surat Keterangan Blok
14 Pindah ke Luar Negeri (SKPLN) untuk WNI (Kertas
NCR Rangkap 3) 379.495
Belanja Cetak Formulir F1.15 Surat Keterangan Blok
15 Datang dari Luar Negeri (SKDLN) untuk WNI
(Kertas NCR Rangkap 4) 483.153
Belanja Cetak Formulir F1.16 Pendaftaran Blok
16 Penduduk Orang Asing Tinggal Terbatas (PP-Tas)
(Kertas NCR Rangkap 3) 483.153
Belanja Cetak Formulir F1.17 Pendaftaran Blok
17 Penduduk Orang Asing Tinggal Tetap (PP-Tap)
(Kertas NCR Rangkap 4) 483.153
Belanja Cetak Formulir F1.18 Surat Keterangan Blok
18 Pindah ke Luar Negeri (SKPLN) WNA (Kertas NCR
Rangkap 4) 483.153
Belanja Cetak Blanko B-1.04 Surat Keterangan Lembar
19
Tempat Tinggal (SKTT) untuk WNA 4.041
Belanja Cetak Blanko B-1.03 Surat Keterangan Lembar
20
Tinggal Sementara 4.041
21 Belanja Cetak Blanko KTP WNI Lembar 6.149
22 Belanja Cetak Blanko KK lembar 8.785
23 Belanja Cetak Blanko KIA lembar 8.785
Belanja Cetak Formulir SKTT (Surat Keterangan lembar
24
Akta Kelahiran dan Kematian 4.041
Belanja Cetak Formulir Permohonan Akta Lembar
25
Kelahiran 6.149
Belanja Cetak Formulir F2.02 Permohonan Akta Lembar
26
Perkawinan 4.041
Buku Register Akta Blok
27
Kelahiran,Kematian,Perkawinan,Perceraian 131.769
Kutipan Akta Lembar
28
Kelahiran,Kematian,Perkawinan,Perceraian 8.785
3 Buku Penatausahaan Pendaftaran Penduduk -
1 Buku Harian Peristiwa Penting Kependudukan Desa/Kelurahan Buku 210.830
2 Buku Harian Peristiwa Penting Kependudukan Kecamatan Buku 210.830
3 Buku Harian Peristiwa Penting Kependudukan Kabupaten Buku 210.830

6
NO JENIS BARANG SATUAN HARGA 2020

4 Buku Mutasi Penduduk WNI Buku 210.830


5 Buku Mutasi Penduduk WNA Tinggal Tetap Buku 210.830
6 Buku Mutasi Penduduk WNI Pindah Sementara Buku 210.830
7 Buku Mutasi Penduduk WNI Tinggal Sementara Buku 210.830
8 Buku Mutasi Penduduk WNA Tinggal Terbatas Buku 210.830
9 Buku Induk Penduduk WNI Buku 210.830
4 Penggandaan Diknas -
1 Buku Tiko A Buku 166.980
2 Buku Tiko B Buku 166.980
3 Sertifikat Paud Lembar 21.780
4 Raport Buku 25.410
5 Buku Absen Buku 56.870
6 Buku Nilai Buku 90.750
5 Penggandaan dan Foto Copy -
Wilayah Kecamatan Tanjung Selor dan Kecamatan Tanjung Palas: -
1 Ukuran Folio Lembar 400
2 Ukuran A3 Lembar 800
3 Ukuran Double folio Lembar 800
Diluar wilayah Kecamatan Tanjung Selor dan Kecamatan Tanjung Palas: -
1 Ukuran Folio Lembar 660
2 Ukuran A3 Lembar 1.331
3 Ukuran Double folio 1.331
6 Biaya Cetak Kantor Perpustakaan dan Kearsipan serta Pemeliharaan Buku -
1 Kartu Anggota Lembar 15.730
2 Buku Anggota Lembar 18.150
3 Lembar Fisis Lembar 6.655
4 Kartu Katalog Lembar 6.655
5 Pemeliharaan Buku 7 cm x 12 cm 20.570
6 Kantong Buku Buku 20.570
7 Entri Koleksi Buku ke Sistem Otomatis Buku 36.300
7 Cetakan dan lain-lain bagian Humas dan Protokol Setkab Bulungan -
1 Cetak Buku Eksklusif Buku 450.000
2 Cetak Buku Profil Bulungan Buku 225.000
4 Sampul Pidato Lembar 21.780
8 Belanja Penggandaan Dinas Perhubungan -
Penggandaan -
1 Buku Kir Buah 35.000
2 Stiker Samping Buah 25.000
3 Paneng Plat Buah 35.000
4 Atribut Perhubungan Set 260.000
Belanja Cetakan -
1 Cetak Berkala Sementara NCR 2 Rangkap Blok 230.000
2 Cetak Rincian Biaya Penumpukan Sewa Gudang Blok 230.000
3 Cetak Karcis Tambat Kapal Blok 50.000
4 Cetak Karcis Parkir Masuk Pelabuhan Blok 50.000
5 Cetak Karcis Orang Masuk Pelabuhan Blok 50.000
6 Cetak Karcis Parkir Roda 2 Blok 38.000
7 Cetak Karcis Parkir Roda 4 Blok 38.000
8 Blanko Bukti Pembayaran PKB NCR 3 fly Blok 120.000
9 Blanko Bukti Check list PKB 150.000
9 Belanja Cetakan Badan Kepegawaian dan Pengembangan SDM -
1 Blanko SK CPNS, PNS, Kenaikan Pangkat SPP, dan Petikan SK Jabatan /hot print Rim/kertas
concoard
(100 lbr ) 2.500.000
2 Amplop SK CPNS, PNS, Kenaikan Pangkat SPP, dan Petikan SK Jabatan Lembar 21.780
10 Belanja Cetakan Pajak Daerah -
1 Banner Lembar 179.685
2 Bill Hotel/Penginapan Pajak Hotel Blok 118.592
3 Bill Restaurant Pajak Restauran Blok 118.592
4 Blanko DHKP PBB 4(4 Ply) PBB Box 838.530
5 Blanko Mutasi Buku 41.927
6 Blanko Pembetulan Buku 41.927
7 Blanko Pemecahan Buku 41.927
8 Blanko Salinan Buku 41.927
9 Blanko SPPT (double) Nomerator SPPT PBB Lembar 580
10 Blanko SPPT (engkel) Nomerator SPPT PBB Lembar 533
11 Blanko STTS (double) Nomerator STTS PBB Lembar 580
12 Blanko STTS (engkel) Nomerator STTS PBB Lembar 533
13 Blanko Tanda Terima Berkas Permohonan PBB 1/2 Folio Blok 75.000
14 Brosur/Pamplet paper 150 gram Lembar 29.948
15 Cover DHKP PBB Blok 7.187
16 LSPOP PBB Buku 41.927
17 SPOP PBB Buku 41.927

7
NO JENIS BARANG SATUAN HARGA 2020

18 Stiker Pajak Lembar 7.600


19 Blanko SPTPD Blok 165.275
III BIAYA LANGGANAN MEDIA, ADVERTISING DAN PEMELIHARAAN -
-
1 Langganan Media Cetak dan Advertising -
1 Tabloid Eksemplar 34.122
2 Tabloid Regional/ Lokal Eksemplar 27.346
3 Majalah Nasional Eksemplar 78.045
4 Majalah Daerah/ Lokal Eksemplar 39.325
5 Surat Kabar Mingguan Eksemplar 26.257
6 Surat Kabar Harian Daerah Eksemplar 6.655
7 Surat Kabar Harian Regional Eksemplar 9.438
8 Surat Kabar Harian Nasional Eksemplar 13.310
9 Surat Kabar Harian Radar Tarakan Eksemplar/ Bln 201.500
10 Surat Kabar Harian Kompas Eksemplar/ Bln 232.500
11 Surat Kabar Harian Kaltim Post Eksemplar/ Bln 221.000
12 Surat Kabar Harian/Koran Kaltara Eksemplar/ Bln 170.500
13 Surat Kabar Harian Tribun Kaltim Eksemplar/Bln 201.500
14 Forum Keadilan Eksemplar 55.418
15 Chip Majalah Komputer Eksemplar 88.935
16 Majalah Tempo Eksemplar 78.650
17 Majalah Trubus Eksemplar 78.650
18 Majalah Trobos Eksemplar 59.895
19 Surat Kabar Harian Rakyat Kaltara Eksemplar/Bln 155.000
20 Media Indonesia Eksemplar/Bln 232.500
21 Otomotif Eksemplar 22.000
22 INTISARI Eksemplar 44.000
23 Nasional Geografis Eksemplar 82.500
24 Jawa Pos Eksemplar/Bln 232.500
2 Standarisasi Pemuatan Iklan dan Advertorial untuk Surat Kabar Harian, Tabloid dan Majalah -
1 Standarisasi Iklan Display Surat Kabar Harian Skala Regional -
1 Black White -
1 halaman : 7 x 540 MMK 33.000.000
1/2 Halaman : 7 x 270 MMK 16.500.000
1/4 Halaman : 3,5 X 270 MMK 8.250.000
1/8 Halaman : 3,5 X 135 MMK 4.125.000
2 Full Colour -
1 halaman : 7 x 540 MMK 66.000.000
1/2 Halaman : 7 x 270 MMK 33.000.000
1/4 Halaman : 3,5 X 270 MMK 16.500.000
1/8 Halaman : 3,5 X 135 MMK 8.250.000
2 Standarisasi Iklan Pengumuman/Lelang -
1/4 Halaman 8.250.000
1/8 Halaman 3.850.000
2 X 100 MMK 2.750.000
3 Standarisasi Iklan Tarif Reguler -
Halaman Utama/MMK 148.500
Full Colour/MMK 49.500
Black White /MMK 330.000
4 Standarisasi Iklan Advertorial -
Opening 4.400.000
Biasa 2.200.000
5 Standarisasi Iklan Paket -
Open 5.500.000
Biasa 2.750.000
6 Standarisasi Iklan Halaman Khusus Full Colour -
1 Halaman Komunitas 11.000.000
1 Halaman Wedding 11.000.000
1 Halaman Women Story 11.000.000
1 Halaman Inspirasi 11.000.000
1 Halaman My School 7.700.000
7 Standarisasi Iklan Halaman Khusus Black White -
1 Halaman Komunitas 7.700.000
1 Halaman Wedding 7.700.000
1 Halaman Women Story 7.700.000
1 Halaman Inspirasi 7.700.000
1 Halaman My School 5.500.000
8 Standarisasi Iklan Video Medsos -
Iklan Video 10 Menit 10 Menit 1.650.000
Talk Show Live Medsos 10 Menit 1.100.000
Youtube (IG dan FB) 8 Menit 770.000
Video Facebook 10 Menit 1.100.000
Banner Prokal uk 300 x 250 30 hari 7.700.000

8
NO JENIS BARANG SATUAN HARGA 2020

9 Standarisasi Iklan Radio Transmiter Frekuensi Modulasi (RTFM) -


1 x Tayang 1 hari 220.000
3 x Tayang 30 hari 2.750.000
10 x Tayang 30 hari 7.700.000
3 Biaya Pembuatan Naskah Pidato Bupati Bulungan -
1 Biaya Pembuatan Naskah Pidato berupa Makalah/ Paper Buah 750.000
2 Biaya Pembuatan Naskah Pidato Biasa Buah 350.000
3 Biaya Pembuatan Transfarasi Biasa Set 500.000
4 Biaya Pembuatan Transfarasi Berwarna ( Full Colour ) Set 750.000

IV HARGA SATUAN BARANG PERTANIAN DAN PERKEBUNAN -


1 Tanaman Pertanian
1 Bidang Tanaman Pangan / Bibit Benih Padi dan Palawija
Padi
1 Padi sawah hibrida /kg 195.946
2 padi sawah label putih (BD) 10 /kg 188.689
3 Padi sawah label ungu/merah jambu (BP) 5 /kg 108.859
4 Padi sawah label biru (BR) /kg 15.966
5 Padi gogo lokal /kg 14.515
6 Padi unggul lokal /kg 20.320
Palawija -
1 Jagung hibrida /kg 127.270
2 Jagung manis 200/gr 180.873
3 Kedelai benih penjenis/label kuning /kg 35.750
Kedelai benih dasar/label putih /kg 21.450
4 Kacang Hijau benih penjenis/label kuning /kg 35.750
Kacang Hijau benih dasar/label putih /kg 21.450
5 Kacang Tanah benih penjenis/label kuning /kg 35.750
Kacang Tanah benih dasar/label putih /kg 21.450
-
2 Bibit Tanaman Buah Buahan -
1 Alpukat label biru (benih sumber) /pokok 78.650
2 Durian label biru (benih sumber) /pokok 243.100
3 Jeruk label biru (benih sumber) /pokok 35.750
4 Mangga label biru (benih sumber) /pokok 71.500
5 Manggis label biru (benih sumber) /pokok 114.400
6 Sirsak label biru (benih sumber) /pokok 64.350
8 Petai Label biru /pokok 64.350
9 Lengkeng label biru /pokok 286.000
10 Jambu air Unggul label biru /pokok 71.500
11 Rambutan Unggul Label Biru /pokok 107.250
12 Duku Siap Tanam /pokok 60.000
13 Jambu Mete Siap Tanam /pokok 15.733
14 Jambu Biji lebel biru /pokok 85.800
15 Belimbing Unggul labelo biru /pokok 85.800
-
3 Benih Tanaman Sayur Sayuran -
1 Kubis 20 gr bungkus 160.160
15 gr bungkus 61.490
10 gr bungkus 71.500
2 Mentimun /20 gr 130.000
3 Cabe -
Cabe Besar bungkus 250.250
Cabe Kecil bungkus 130.000
Cabe Keriting bungkus 500.000
4 Seledri bungkus 50.000
5 Bunga/kembang kol bungkus 185.900
6 Brokoli bungkus 62.920
7 Lobak Bungkus 61.490
8 Sawi Bungkus 42.900
9 Tomat Bungkus 307.450
10 Kacang Panjang Bungkus 221.650
11 Buncis Bungkus 24.310
12 Kangkung Bungkus 85.800
13 Terong Bungkus 35.750
4 Tanaman rempah-rempah -
1 Jahe Gajah /kg 57.200
2 Serai Wangi umbi 2.860
2 Tanaman Perkebunan -
1 Bibit Tanaman Perkebunan -
1 Kelapa -
a. Kelapa dalam /pokok 57.855
b. Kelapa hybrida /pokok 40.000

9
NO JENIS BARANG SATUAN HARGA 2020

c. Kelapa sawit Siap Tanam /pokok 60.900


d. Kelapa Kopyor Siap Tanam /pokok 113.680
e. Kelapa Genjah /pokok 98.455
f. Kelapa Unggul Siap Tanam /pokok 112.665
-
2 Kakao -
a. Kakao Hibrida F1 /pokok -
b. Kakao Hibrida/Unggul /butir 1.523
c. Kakao Hibrida /cabutan -
d. Kakao Unggul Siap Tanam /pokok 11.673
3 Kopi -
a. Kopi Robusta /pokok 25.375
b. Kopi Arabika /pokok 22.330
c. Kopi Hibrida/unggul /butir 1.523
d. Kopi Liberika unggul Siap Tanam /pokok 23.345
4 Kemiri -
a. Kemiri /pokok -
b. Kemiri Unggul Siap Tanam /pokok 25.375
c. Kemiri Sunan Siap Tanam /pokok 16.646
5 Karet /pokok 34.510
6 Lada /pokok 17.255
7 Cengkeh /pokok 28.725
8 Vanilli /pokok 18.270
9 Pala /pokok 40.600
10 Tembakau /kg 1.339.800
11 Jarak /pokok 9.135
12 Gamal /btg 3.553
13 Lamtoro /pokok 4.568
14 Aren unggul Siap Tanam /pokok 265.930
15 Kapas /Kg 114.188
2 Benih Tanaman Perkebunan -
1 Nilam Siap Tanam Polybag 73.080
2 Pala Siap Tanam /pokok 26.390
Pala Unggul Siap Tanam /pokok 28.420
3 Sagu Unggul Siap Tanam /pokok 45.675
4 Tebu /pokok 39.585
Tebu (Budchip) mata 5.075
5 Teh Siap Tanam /pokok 17.255
6 Tembakau /gram 89.320
-
3 Bibit Kayu -
1 Gaharu Siap Tanam /pokok 20.000
2 Meranti Siap Tanam /pokok 60.000
3 Bambu Siap Tanam /pokok 60.000
-
-
5 Pupuk dan Obat Obatan -
1 Pupuk -
1 Pupuk urea 50 kg/zak 408.650
2 Pupuk SP-36 50 kg/zak 573.100
3 Pupuk KCL 50 kg/zak 573.100
4 Pupuk ZA 50 kg/zak 430.100
5 Pupuk NPK mutiara 50 kg/zak 716.100
6 Pupuk NPK Phonska 50 kg/zak 573.100
7 Gandasil -
Gandasil 100 gr 30.594
Gandasil 500 gr 67.559
8 Pupuk Kandang (Bahan Organik) /kg 7.197
9 Pupuk Organik NonSubsidi /kg 26.481
10 Pupuk Organik Cair /ltr 271.500
11 Pupuk Hayati /ltr 57.808
12 Kapur Pertanian (kaptan) /kg 5.458
13 Pembenah Tanah /kg 5.458
14 Rhizobium 40 gr/sachet 80.302
15 Dolomit /kg 10.658
16 Kieserite /kg 4.771
17 Rock Phosphate 50 kg/zak 114.695
2 Herbisida -
1 Polado 1Ltr/Botol 94.050
2 Roundup 1Ltr/Botol 175.390
3 Amine 1Ltr/Botol 154.941
4 Gramoxone 1Ltr/Botol 154.941
5 Sentri 1Ltr/Botol 139.604

10
NO JENIS BARANG SATUAN HARGA 2020

6 Sistemik 1Ltr/Botol 154.941


7 Kontak 1Ltr/Botol 154.941
8 Selektif 1Ltr/Botol 154.941
9 Ganda (sistemik dan kontak) 1Ltr/Botol 244.200
3 Insektisida -
1 Decis -
Decis 50Ml /Botol 42.471
Decis 100Ml /Botol 73.145
Decis 250Ml /Botol 165.165
Decis 1ltr /Botol 287.100
2 Bassa 500Ml/Botol 114.043
3 Topsin 500Ml/Botol 175.390
4 Sevin 100Gr/pack 62.920
5 Matador 2.5 EC -
Matador 2.5 EC 50Ml /Botol 52.696
Matador 2.5 EC 80Ml /Botol 62.920
Matador 2.5 EC 250 Ml /Botol 154.941
6 Curacron -
Curacron 100Ml /Botol 83.369
Curacron 250Ml /Botol 165.165
Curacron 500Ml /Botol 338.982
7 Pegasus 80Ml/Botol 175.390
8 Agrime 18 EC 100Ml/Botol 444.227
9 Regent 50 SC -
Regent 50 SC 100Ml /Botol 79.279
Regent 50 SC 250Ml /Botol 165.165
Regent 50 SC 500Ml /Botol 308.308
10 MIPCIN 50 WP 100Gr/pack 32.247
11 Spontan 400 WSC -
Spontan 400 WSC 200Ml /Botol 83.665
Spontan 400 WSC 500Ml /Botol 143.143
12 Pestisida organik/nabati 1 ltr/Botol 293.994
13 Insektisida cair -
Insektisida cair 50 ml /Botol 91.268
Insektisida cair 80 ml /Botol 154.364
Insektisida cair 100 ml /Botol 175.766
Insektisida cair 250 ml /Botol 261.378
Insektisida cair 500 ml /Botol 309.379
Insektisida cair 1 ltr /Botol 418.498
14 Insektisida powder -
Insektisida powder 100 gram /pack 86.072
Insektisida powder 400 gram /pack 273.749
Insektisida powder 500 gr /pack 347.979
Insektisida powder 1 kg /pack 446.952
15 Pestisida Organik 1 ltr/Botol 422.209
-
4 Fungisida -
1 Dithane M 45 -
Dithane M 45 200gr /pack 73.145
Dithane M 45 400gr /pack 171.571
Dithane M 45 1Kg /pack 257.186
2 Score 250 EC -
Score 250 EC 80ml /botol 140.626
Score 250 EC 250ml /botol 338.982
3 Bion M1/48 WP 500gr/pack 410.553
4 Amistar Top 325 SC 100ml/botol 226.512
Amistar Top 325 SC 250ml/botol 416.922
5 Anvil 50 SC 100ml/botol 102.899
6 Benlate 100gr/pack 63.927
7 Ridomil Gold 350 ES 12.5ml/botol 57.246
8 Ridomil MZ 4/64 WP 100gr/pack 93.594
9 Benlate 1 kg/pack 182.199
10 Cupravit OB 21 500 ml/botol 298.492
11 Dursban 20 EC 500 ml/botol 215.698
5 Rodentisida -
Klerat RMB 1kg/pack 134.492
Klerat RMB 5kg/pack 707.068
6 Nematisida -
Furadan 3 G 1kg/pack 62.920
Furadan 3 G 2kg/pack 114.043
Bayclusid 250 EC 250 ml/botol 52.969
7 Tricoderima -
Tricoderima 1 kg/pack 91.549

11
NO JENIS BARANG SATUAN HARGA 2020

Tricoderima /liter 128.905


8 Bakterisida -
Kuproxat Kuproxat 159.030
6 Alat Bantu Penyuluhan -
1 Siol Tester Unit 507.500
2 Bagan Warna Daun Unit 304.500
3 Alat Pengukur Curah Hujan Unit 3.045.000
4 Alat Pengukur Kadar Air Gabah Unit 1.015.000
5 PH Meter Unit 304.500
7 Pelengkapan dan Pengolahan Hasil Pertanian -
1 Grain Moisture Tester Unit 10.403.250
2 Mesin Diskmill Unit 55.698.500
3 Pedal Thresher Unit 13.213.200
4 Mesin Pemipil Jagung Unit 34.320.000
5 Mesin Corn Seeder Unit 3.932.500
6 Mesin APPO Unit 36.892.570
7 Mesin Pengayak Kompos Unit 38.939.615
8 Mesin Granul Unit 55.770.000
9 Nesin Feeder Conveyor Unit 56.635.150
10 Power Thresher Unit 33.489.170
11 Mesin Sortasi (Pengayak) Unit 31.813.139
12 Integrated RMU (2 elevator) (1,5 ton) Unit 469.755.000
13 Rice Milling Unit (1 elevator) (1,5 ton) Unit 261.690.000
14 Vertical Dryer 6 Ton Unit 763.062.300
15 Vertical Dryer 10 Ton Unit 906.136.481
16 Perangkap Hama Likat Bks 12.870
17 Perangkap Antilat Unit 114.400
18 Ajir Modern Ø 11 mm Btg 10.009
19 Ajir Modern Ø 16 mm Btg 17.500
20 Rangka Sungkup Modern Ø 11 mm Btg 18.364
-
8 Alat Pertanian -
1 Combine Harvester Quick QH 11 DE Unit 121.265.100
2 Combine Harvester Quick QH 11 DM Unit 113.614.600
3 Cultivator Quick Cakar Baja + GX200 + Main Rotary Blade B Unit 16.373.520
4 Cultivator Quick Cakar Baja + GX200 + Main Rotary Blade B + Ridger Unit 17.416.249
5 Cultivator Quick Baja + GX200 + Main Rotary Blade B + Rotary Group + CW 370 Unit 22.822.088
6 Cultivator Quick Baja + GX200 + Main Rotary Blade B + Rotary Group + CW 370 + Ridger Unit 23.453.100
7 Cultivator Quick Baja + GX200 + Main Rotary Blade J Unit 16.287.193
8 Cultivator Quick Baja + GX200 + Main Rotary Blade J + Ridger Unit 17.295.303
9 Cultivator Quick Baja + GX200 + Main Rotary Blade J + Rotary Group (RTH) + CW 370 Unit 22.657.145
10 Cultivator Quick Baja + GX200 + Main Rotary Blade J + Rotary Group (RTH) + CW 370 + Ridger Unit 23.699.874
11 Cultivator Quick Baja + GX200 + Main Rotary Blade S Unit 16.320.068
12 Cultivator Quick Baja + GX200 + Main Rotary Blade S + Ridger Unit 17.328.177
13 Cultivator Quick Baja + GX200 + Main Rotary Blade S + Rotary Group (RTH) + CW 370 Unit 22.718.819
14 Cultivator Quick Baja + GX200 + Main Rotary Blade S + Rotary Group (RTH) + CW 370 + Ridger Unit 23.761.548
15 Cultivator Quick Baja Mini + GX 160 + Main Rotary Blade S 500/720/920 Unit 13.069.012
16 Cultivator Quick Baja Mini + GX 160 + Main Rotary Blade S 500/720/920 + Ridger CB Mini Unit 13.308.823
17 Cultivator Quick Baja Mini + GX 160 + Main Rotary Blade T 500/720/920 Unit 13.043.272
18 Cultivator Quick Baja Mini + GX 160 + Main Rotary Blade T 500/720/920 + Ridger CB Mini Unit 13.283.226
19 Cultivator Quick Iron Wheel Cakar Baja Set Unit 993.616
20 Cultivator Quick Main Rotary Blade B Unit 1.709.950
21 Cultivator Quick Main Rotary Blade J Unit 1.529.913
22 Cultivator Quick Main Rotary Blade J 250 CB Mini Unit 576.818
23 Cultivator Quick Main Rotary Blade J 400/600 CB Mini Unit 1.262.543
24 Cultivator Quick Main Rotary Blade S Unit 1.608.420
25 Cultivator Quick Main Rotary Blade S 500/720/920 CB Mini Unit 1.852.378
26 Cultivator Quick Main Rotary Blade T 500/720/920 CB Mini Unit 1.826.781
27 Cultivator Quick Ridger Cakar Baja Unit 1.077.890
28 Cultivator Quick Ridger Cakar Baja Mini Unit 204.017
29 Cultivator Quick Rotary Group (RTH) Cakar Baja Unit 6.116.712
30 Traktor Roda 2 Quick Capung Rawa ring 12" - (Plow CR2 + GX 200 T LHB2 Unit 18.443.810
31 Traktor Roda 2 Quick Capung Rawa ring 8" - (Plow CR2 + GX 200 T LHB2 Unit 17.007.477
32 Traktor Roda 2 Quick Capung Metal ring 12" - Std + GX 200 T2 QD Unit 16.624.707
33 Traktor Roda 2 Quick Capung Metal ring 8" - Std + GX 200 T2 QD Unit 15.088.391
34 Traktor Roda 2 Quick G 1000 + Kubota RD 110 DI-2T Unit 35.279.200
35 Traktor Roda 2 Quick G 1000 + Kubota RD 110 DI-2T, roda besi tapak lebar (120 mm) Unit 35.518.010
36 Traktor Roda 2 Quick G 1000 + Kubota RD 110 DI-2T, roda besi tapak lebar (150 mm) Unit 35.623.830
37 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-1S Unit 31.475.400
38 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-1S, roda besi tapak lebar (120 mm) Unit 31.638.420
39 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-1S, roda besi tapak lebar (150 mm) Unit 31.790.000
40 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-2S Unit 33.437.268
41 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-2S, roda besi tapak lebar (120 mm) Unit 33.705.481

12
NO JENIS BARANG SATUAN HARGA 2020

42 Traktor Roda 2 Quick G 1000 + Kubota RD 85 DI-2S, roda besi tapak lebar (150 mm) Unit 33.868.990
43 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 110 DI-2T Unit 36.581.930
44 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 110 DI-2T, roda besi tapak lebar (120mm) Unit 36.477.540
45 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 110 DI-2T, roda besi tapak lebar (150mm) Unit 36.633.410
46 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-1S Unit 32.738.090
47 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-1S, roda besi tapak lebar (120mm) Unit 32.655.150
48 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-1S, roda besi tapak lebar (150mm) Unit 32.812.450
49 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-2S Unit 34.761.118
50 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-2S, roda besi tapak lebar (120mm) Unit 34.653.546
51 Traktor Roda 2 Quick G 3000 ZEVA + Kubota RD 85 DI-2S, roda besi tapak lebar (150mm) Unit 34.818.490
52 Traktor Roda 2 Quick IMPALA + Kubota RD 65 DI-1S Unit 27.124.958
53 Traktor Roda 2 Quick IMPALA + Kubota RD 65 DI-2S Unit 27.649.908
54 Traktor Roda 2 Quick Zena Rotary + Kubota RD 110 DI-2T Unit 48.746.880
55 Traktor Roda 2 Quick Zena Rotary + Kubota RD 110 DI-2T + RB Triple Ring + Peluncur Lebar Unit 51.721.597
56 Traktor Roda 2 Quick Zena Rotary + Kubota RD 110 DI-2T + RB Vgz + Extention Unit 51.986.941
57 Traktor Roda 4 Disc Plough 3 x 22" Unit 31.953.020
58 Traktor Roda 4 Grass Cutter 1.2 Unit 25.741.100
59 Traktor Roda 4 Quick A 360 Unit 285.045.860
60 Traktor Roda 4 Quick A 360 + Disc 3 x 22" Unit 316.997.780
61 Traktor Roda 4 Quick A 360 + Disc 3 x 22" + Rotary 1.65 Unit 360.371.110
62 Traktor Roda 4 Quick A 360 + Grass Cutter 1.2 Unit 310.785.860
63 Traktor Roda 4 Quick A 360 + Rotary 1.65 Unit 328.419.190
64 Traktor Roda 4 Rotary 1.65 Unit 43.374.430
-
9 Bahan Display -
1 Pemecah Jagung Unit 12.155.000
2 Alat Peniris Unit 3.575.000
3 Alat Perajang Unit 3.575.000
4 Stiker Lembar 2.145
5 Beras Ikan Unit 28.600
6 Bawang Dayak Kering Bungkus 28.600
7 Bawang Dayak Basah Ikat 28.600
8 Sarang Semut Kering Kg 715.000
9 Beras Merah Kg 21.450
10 Beras Angga Kg 21.450
-
V HARGA SATUAN BARANG PETERNAKAN DAN KESEHATAN HEWAN -
-
1 Bibit Ternak -
1 Sapi Madura -
1 Umur Jantan 24 - 36 Bulan Tinggi Gumba Jtn. 115 - 121 Cm Ekor 14.210.000
2 Umur Betina 18 - 24 Bulan Tinggi Gumba Btn. 105 - 108 Cm Ekor 13.195.000
2 Sapi Bali -
1 Umur Jantan 24 - 36 Bulan Tinggi Gumba Jtn. 102 - 105 Cm Ekor 12.687.500
2 Umur Betina 18 - 24 Bulan Tinggi Gumba Btn. 100 - 102 Cm Ekor 12.180.000
3 Bakalan Tinggi Gumba Jtn. 100 - 105 Cm Umur Jantan 12 - 18 Bulan 13.195.000
3 Sapi PO -
1 Umur Jantan 24 - 36 Bulan Tinggi Gumba Jtn. 115 - 125 Cm Ekor 14.210.000
2 Umur Betina 18 - 24 Bulan Tinggi Gumba Btn. 112 - 118 Cm Ekor 13.195.000
4 Sapi Donggala -
1 Umur Jantan 24 - 36 Bulan Tinggi Gumba Jtn. 118 - 125 Cm Ekor 12.687.500
2 Umur Betina 18 - 24 Bulan Tinggi Gumba Btn. 112 - 118 Cm Ekor 12.180.000
5 Kambing Kacang -
1 Tinggi Jantan : 50 - 60 Cm Umur : 12 - 18 Bulan Ekor 2.537.500
2 Tinggi Betina : 46 - 55 Cm Umur : 8 - 12 Bulan Ekor 2.283.750
6 Kambing peranakan Ettawah (PE) -
1 Tinggi Jantan : 65 - 70 Cm Umur : 12 - 18 Bulan Ekor 3.552.500
2 Tinggi Betina : 55 - 60 Cm Umur : 8 - 12 Bulan Ekor 3.045.000
7 Babi Ras Jantan Ekor 2.791.250
8 Babi Ras Betina Ekor 2.537.500
9 Bakalan -
Bakalan Sapi Persilangan Bakalan Tinggi Gumba Jtn. Min Ekor
Limousin/Simental/Angus 125 Cm 22.330.000
10 Itik Umur : 4 - 6 Bulan Ekor 96.425
11 Ayam Buras Umur : 4 - 6 Bulan Ekor 86.275
-
2 Peralatan Kesehatan Hewan / Peternakan -
1 Container -
1 Container 20 XT Taylor Wharton 22.000.000
2 Container 20 XT Taylor Wharton 18.150.000
3 Container 10 XT Taylor Wharton 17.050.000
4 Container 34 HC Taylor Wharton 22.550.000
5 Container 35 VHC Taylor Wharton 30.250.000

13
NO JENIS BARANG SATUAN HARGA 2020

2 Ai gun -
1 Ai gun sapi Jerman 611.600
2 Ai gun sapi Perancis 621.500
3 Ai gun sapi Jepang 334.400
4 Ai gun kambing Jerman 607.200
5 Ai gun kambing khusus Jerman 671.000
3 Sheath -
1 Sheath Sapi Jerman 68.200
2 Sheath Sapi Perancis 68.200
3 Sheath kambing Jerman 68.200
4 Sheath kambing khusus Jerman 23.100
4 Thermos -
1 Thermos IB 0,50 liter Import 253.000
2 Thermos IB 0,75 liter Import 275.000
5 Glove -
1 Glove 5 jari Perancis 517.000
2 Glove 5 jari Lokal 136.400
6 Tas inseminator 157.300
7 Gunting Straw Perancis 280.500
8 Tagpen Italy 136.400
9 Pincet -
1 Pincet 15 cm China 45.100
2 Pincet 20 cm China 69.300
10 Gunting lab China 69.300
11 Goblet -
1 Goblet 6 cm Perancis 25.300
2 Goblet 3 cm Perancis 20.900
3 Goblet 2 cm Perancis 18.700
12 Eartag medium -
1 Eartag medium Import 26.400
2 Eartag medium Lokal 11.000
13 Timbangan -
Timbangan sapi kap 2 ton Import 23.265.000
Timbangan ternak unit 15.400.000
14 Burdizo tang Belanda 3.102.000
15 Aplicator -
1 Aplicator Allflex 880.000
2 Aplicator Demaplas 825.000
16 Pisau kuku/pasang Lokal 935.000
17 Wearpack Lokal 385.000
18 Container -
1 Container YDS 35 China 15.785.000
2 Container YDS 10 China 9.680.000
3 Container YDS 6 China 7.370.000
4 Container YDS 3 China 5.918.000
19 Ring gun Perancis 26.400
20 Microscop -
1 Microscop RRC 2.255.000
2 Microscop USA 24.420.000
3 Microscop RRC 5.522.000
21 Tro car 9 cm Import 495.000
22 Cenrifugal 2 rpm RRC 4.565.000
22 Tongkat ukur -
1 Tongkat ukur Lokal 355.300
2 Tongkat ukur Pakistan 710.600
23 Pita ukur -
1 Pita ukur Eropa 431.200
2 Pita ukur extrans dector row cow 9 mare 10.743.700
24 N2 cair Per Liter 80.300
25 Straw Sexing Per dosis 63.800
26 Straw un Sexing Per dosis 20.900
27 Pompa N2 Cair 16.060.000
28 Sarung Container 313.500
-
3 Daftar Harga Obat Obatan Untuk Peternakan -
1 Aquadest/pelarut vaksin 100 ml 28.600
2 Cyperkiller 30 gr 142.065
5 Alcohol -
a. Alcohol 70 % 100 ml 19.800
b. Alcohol 70 % 1 liter 127.600
c. Alcohol 95 % 1 liter 169.400
4 Gusanex spray 50 ml 324.500
5 Ivomex 50 ml 1.053.800

14
NO JENIS BARANG SATUAN HARGA 2020

6 Minyak -
Minyak emersi 50 ml 562.100
7 Penstrep - 400 100 ml 313.500
8 Vitol - 140 100 ml 192.500
9 Xyla 50 ml 616.000
10 Procain HCL 2 ml 20.900
11 Reprodin 10 ml 434.500
12 Erlamicetin 5 gr 26.400
13 Yodium povidon 60 ml 27.500
14 Dextrose/ringer cairan infuse 500 ml 53.386
15 Ketamine HCL 50 ml 1.017.500
16 Biodin 100 ml 204.490
17 Biodin 50 ml 130.130
18 Vaksin SE 1 dosis 176.000
19 Biosalamin 50 ml 273.350
20 Dovenix 50 ml 429.000
21 Rabisin/vaksin rabies 1 dosis/ampul 104.500
22 Rabisin/vaksin rabies 1 dosil botol 500.500
23 Leucorifelin untuk kucing 1 dosis/ampul 308.000
24 Cofavit ADEK 100 ml 594.000
25 Hematopan 50 ml 258.500
26 Rabivet Supra -
a. Rabivet supra 1 dosis/ampul 73.700
b. Rabivet supra 1 dosis botol 1.449.800
27 Amhoprip bolus 20 bolus 778.800
28 Amoxin 0.5 kg botol 968.000
29 Ati bloat 100 ml botol 132.000
30 B-plex injectable 100 ml botol 93.500
31 Contra worm 10 gr zak 12.870
32 Corydon 10 gr zak 12.100
33 Monil bolus (pliva dd eropa) 24 bolus 865.150
34 Multivit 10 gr sachet 11.000
35 Neo chicks 10 gr sachet 15.950
36 New ciami 10 gr sachet 9.900
37 Pirimicin injectable 10 gr vial 66.000
38 Rodalon 1 liter 137.500
39 Albenol 2500 @ blister 5 bolus Kotak 1.033.450
40 Albenol 100 oral 100/botol 151.140
41 Intromox 150 La botol 505.780
42 Introvit B-Complex 100 ml botol 261.800
43 Vaksin ND lasota 100 dosage 60.500
44 Spectaral 100 ml /botol 93.500
45 Intertrim 500 oral 1000 ml/botol 1.540.000
46 Intertrim 500 oral 100 ml/botol 165.000
47 Leva - 200 oral 1000 ml/botol 817.960
48 Rapeed Test/ All Test Kotak 9.295.000
49 Glucortin - 20 50ml/vial 412.500
50 Rodivit 100 gr sachet 163.900
51 Imequyl 100 gr sachet 106.700
-
4Perlengkapan dan Pengolahan Hasil Ternak -
1 Wearpack Kotak 385.000
2 Spuit Europlex Kotak 275.000
3 Spuit Diposible -
1 Spuit Diposible 1 ml Kotak 401.115
2 Spuit Diposible 3 ml Kotak 328.900
3 Spuit Diposible 5 ml Kotak 401.115
4 Spuit Diposible 10 ml Kotak 558.415
4 Spuit terumo -
a. Spuit terumo 1 ml Kotak 464.750
b. Spuit terumo 3 ml Kotak 402.116
c. Spuit terumo 5 ml Kotak 456.170
d. Spuit terumo 10 ml Kotak 500.500
5 Cat gut plain Kotak 352.000
6 Cat gut chromic gulung 2.750.000
7 Silk Kotak 352.000
VI HARGA SATUAN BUDIDAYA PERIKANAN
1 Induk Ikan
1 Mas Betina Min 500 g /ekor Kg 521.125
2 Mas Jantan Min 500 g /ekor Kg 550.000
3 Nila Merah Min 90 g /ekor paket 28.600.000
4 Gurame Min 500 g /ekor Kg 550.000
5 Jelawat Min 500 g /ekor Kg 412.500

15
NO JENIS BARANG SATUAN HARGA 2020

6 Lele Dumbo Betina Min 500 g /ekor Kg 261.250


7 Lele Dumbo Jantan Min 1 kg / ekor Kg 261.250
8 Sangkuriang Min 500 g /ekor Kg 550.000
9 Lele Piton Jantan Min 500 g /ekor Ekor 550.000
10 Lele Piton Betina Min 500 g /ekor Ekor 550.000
11 Lele Mutiara Jantan Min 500 g /ekor Ekor 605.000
12 Lele Mutiara Betina Min 1 Kg /ekor Ekor 605.000
13 Patin Betina Min 800 g /ekor Kg 550.000
14 Patin Jantan Min 800 g /ekor Kg 550.000
15 Betutu Betina Min 0.7 kg/ekor Kg 261.250
16 Betutu Jantan Min 0.7 kg/ekor Kg 261.250
17 Nila Nirwana Betina Min 0.8 kg/ekor 400 ekor/paket 28.600.000
18 Nila Nirwana Jantan Min 0.8 kg/ekor 400 ekor/paket 28.600.000
19 Udang Galah Betina Min 50 g/ekor Ekor 20.625
20 Udang Galah Jantan Min 50 g/ekor Ekor 27.500
21 Udang Windu Betina Min 200 g/ekor Ekor 550.000
22 Udang Windu Jantan Min 50 g/ekor Ekor 275.000
-
2 Benih Ikan -
1 Ikan Mas Uk. 3 – 5 cm Ekor 990
2 Ikan Mas Uk. 6 – 8 cm Ekor 1.100
3 Ikan Mas Uk. 8 – 12 cm Ekor 1.375
4 Ikan Nila Uk. 3 – 5 cm Ekor 990
5 Ikan Nila Uk. 5 – 8 cm Ekor 1.100
6 Ikan Nila Uk. 8 – 12 cm Ekor 1.375
7 Ikan Jelawat Uk. 5 – 7 cm Ekor 1.650
8 Ikan Jelawat Uk. 8 – 12 cm Ekor 2.063
9 Nener Uk. 3 – 5 cm Ekor 206
10 Benur PL 25 Ekor 660
11 Udang Galah PL 40 Ekor 660
12 Lele Uk. 3 – 5 cm Ekor 990
13 Lele Uk. 6 – 8 cm Ekor 1.650
14 Lele Uk. 8 – 12 cm Ekor 3.100
15 Gurame Uk. 3 – 5 cm Ekor 3.000
16 Gurame Uk. 5 – 7 cm Ekor 4.000
17 Kerapu Uk. 5 cm Ekor 11.688
18 Kerapu Uk. 6 – 8 cm Ekor 22.000
19 Kakap Uk. 5 cm Ekor 10.313
20 Kakap Uk. 8 cm Ekor 13.750
21 Patin Uk. 3 – 5 cm Ekor 1.210
22 Patin Uk. 5 – 7 cm Ekor 1.760
23 Patin Uk. 8 – 12 cm Ekor 2.063
24 Bandeng Gelondongan 275
25 Bawal Uk. 3 – 5 cm Ekor 990
26 Bawal Uk. 5 – 7 cm Ekor 1.650
27 Betutu Uk. 3 – 5 cm Ekor 1.375
28 Betutu Uk. 5 – 7 cm Ekor 4.125
29 Betutu Uk. 8 – 12 cm Ekor 8.250
30 Nila Gift Uk. 5 – 7 cm Ekor 1.375
31 Nila Gift Uk. 8 – 12 cm Ekor 1.650
32 Rumput Laut Ukuran 3 ons 2.750
3 Obat dan Pupuk -
1 Kapur Dolomit Zak / 50 Kg 143.000
2 Kapur Kaptan Zak / 50 Kg 165.000
3 Pupuk Urea Zak / 50 Kg 154.000
4 TSP Zak / 50 Kg 247.060
5 NPK Zak / 50 Kg 245.630
4 Pakan Ikan -
1 Pellet Ikan -
- Starter Kadar Protein Min 35% @ 10 kg Kg 33.000
- Grower ukuran 2 ml Kadar Protein Min 30% @30 kg Kg 22.000
- Finisher ukuran 3 ml Kadar Protein Min 30% @30 kg Kg 22.000
- Finisher ukuran 4 ml Kadar Protein Min 30% @30 kg Kg 22.000
2 Pakan Udang -
- Starter Kadar Protein Min 35% Kg 27.500
- Grower Kadar Protein Min 25% Kg 20.625
- Finisher Kadar Protein Min 25% Kg 17.875
3 Artemia Cys butiran hatching 80 % (450 gram) kaleng
1.980.000
4 Saponin Kg 55.000
5 Ovavrim Botol/10 ML 550.000
6 Tepung Artemia Bungkus 710.000
5 Peralatan Pengukur Kualitas Air -

16
NO JENIS BARANG SATUAN HARGA 2020

1 Salino Meter ( Refraktometer ) Unit 6.900.000


2 PH Meter Digital Unit 11.650.000
3 DO Meter Unit 12.839.750
4 CO Meter Unit 8.300.000
5 PH Meter Manual Unit 4.700.000
6 Soil Meter Unit 5.800.000
7 Microscop Electron Unit 20.900.000
8 Horiba Analis Water Unit 52.500.000
9 Win Lab For Out Door Analis Water Unit 72.600.000
10 Refrakto Fhoto Meter Unit 96.577.250
11 Pengukur Suhu Digital Unit 2.800.000
12 Mesin Dompeng 24 PK Unit 8.250.000
13 Mesin Pompa 7 PK Unit 5.692.500
14 Pukat Udang ( Gill Net ) Set 1.210.000
15 Pukat Ikan ( Tramel Net / Gill Net ) Unit 440
16 Bodi Kapal / Perahu Domfeng Unit 16.500.000
17 Coll Box Feeber Unit 2.000.000
18 Blower Oxygen Unit 4.689.300
19 Jala Ikan / Udang Unit 825.000
20 Bubu Ikan Laut Unit 660.000
21 Rumpon Laut Unit 27.500.000
22 Mesin Tepung Ikan Unit 86.000.000
23 Oven Pengering ( Bahan Bakar Minyak Tanah ) Unit 26.000.000
24 Test Kit / Tetra Test ( Merek ) NH3 Unit 2.004.750
25 Test Kit / Tetra Test ( Merek ) N2S Unit 2.173.875
26 Test Kit / Tetra Test ( Merek ) DO Unit 2.456.300
27 Test Kit / Tetra Test ( Merek ) Fe Unit 1.725.625
28 Tetra Test ( Merek ) pH Unit 2.456.300
29 Test Kit Total Alkalinitas Caco Unit 2.456.300
30 Alat Pengukur MO Unit 2.054.800
31 Pengukur PH (Kertas Lakmus) Unit 210.000
32 Konduktifitas Digital Unit 11.100.000
33 Salinitas Digital Unit 11.100.000
34 Aqua Read Tipe AP - 800 Set 136.000.000
35 pH 10 Digital Buah 10.000.000
36 Salt 10 Digital Buah 10.000.000
37 Conductivity 10 Digital Buah 10.000.000
6 Upah Kerja -
1 Upah Galian Pematang Tambak m² 310.000
2 Upah Penjaga Tambak Per bulan 1.430.000
7 Perahu dan Alat Tangkap -
1 Bagan Apung Unit 84.550.000
2 Bagan tancap 10 m x 10 m Unit 26.730.000
3 Gill Net (pukat ikan) < 3 Inci Set 1.830.000
4 Gill Net (pukat ikan) 3 - 5 Inci Set 1.735.000
5 Keramba Unit 29.100.000
6 Lampu Bagan air ( celup ) Unit 2.900.000
7 Perahu nelayan 6 meter (kayu ) Unit 12.460.000
8 Perahu nelayan 7 meter ( kayu ) Unit 14.650.000
9 Perahu nelayan 8 meter (kayu ) Unit 15.460.000
10 Perahu nelayan 9 meter (kayu ) Unit 16.960.000
11 Perahu Fiberglass +Kelengkapan Unit 144.550.000
12 Serok mata besar Buah 213.000
13 Serok mata kecil Buah 152.000
14 Waring Halus m 21.000
15 Warring Kasar m 25.750
16 Ambau Unit 116.500
17 Jaring Tugu Kg 183.000
18 Mesin Ketinting 5,5 HP Kholer Unit 5.381.200
19 Mesin Ketinting 6.5 HP Kholer Unit 5.741.200
20 Mesin Ketinting 7 HP Kholer Unit 6.413.200
21 Mesin Ketinting 9 HP Kholer Unit 10.109.200
22 Mesin Ketinting 14 Kholer Unit 10.949.200
23 Mesin Ketinting 5 HP Yamaha Unit 6.581.200
24 Mesin Ketinting 6 HP Yamaha Unit 7.253.200
25 Mesin Ketinting 8 HP Yamaha Unit 11.621.200
26 Mesin Ketinting 10 HP Yamaha Unit 13.702.000
27 Mesin Ketinting 12 HP Yamaha Unit 13.973.200
28 Mesin Desel 24 PK Unit 9.710.000
29 Rawai Dasar Set 2.205.000
30 Tramel Net Unit 1.530.000
31 Bubu Udang Unit 1.025.000
32 Bubu Ikan Unit 720.000

17
NO JENIS BARANG SATUAN HARGA 2020

33 Mesin Diesel 24 PK Unit 9.050.000


34 Mesin Genset 600 watt Unit 4.550.000
35 Mesin Genset 900 watt Unit 5.050.000
36 Electro Fish (Alat Pemanggil Ikan) Unit 3.550.000
37 Fish Finder + GPS + Track Unit 17.100.000
38 GPS + Navigasi + Peta Unit 9.100.000
39 Jaring Bagau Meter 2.050.000
40 Fish Finder unit 6.550.000
8 Penangkapan dan Peralatan -
1 Alkon keong Unit 4.400.000
2 Bahan Kimia EDTA Kilogram 177.100
3 Batu Aerasi 100 biji Kotak 1.780.000
4 Benang Jurai Nylon D15 ikat 11.000
5 Benang Jurai Nylon D10 ikat 9.625
6 Benang Jurai Nylon D8 ikat 8.250
7 Fiberglass bulat Unit 7.700.000
8 Fiberglass oval Unit 3.575.000
9 Filter Bag Buah 308.000
10 Kaporit 20 kg Ember 440.000
11 Kran Aerasi 100 biji Bungkus 1.570.000
12 Pemberat Aerasi ( timah) Biji 3.850
13 Plastik Benih Kg 55.000
14 Pompa air granfos 1,5 ince Unit 3.850.000
15 Pompa celup weeser 1,25 ince Unit 1.320.000
16 Regulator Unit 440.000
17 Selang Aerasi Gulung/ 100 m 2.600.000
18 Seser Artemia Buah 1.030.000
19 Seser Benih Buah 930.000
20 Tabung Oksigen Unit 4.700.000
21 Seser Ikan Seruyuk Unit 1.510.000
22 Jala Udang/Ikan unit 1.540.000
9 Peralatan Pengolahan Ikan -
1 Pinset anatomis Buah 55.000
2 Baskom Ikan Buah 49.500
3 Pisau Stenlis Buah 206.800
4 Ember 80 liter Buah 220.000
5 Telenan Buah 121.000
6 Mesin Pemisah Tulang Ikan Buah 70.550.000
7 Hand Sealer 30 cm Buah 555.000
8 Foot Sealer Buah 4.710.000
9 Vacum Sealer Unit 21.846.000
10 Silent Cutter 10 L MKS-QW14 Unit 35.585.000
11 Silent Cutter 5 L MKS-QW8A Unit 21.890.000
12 Timbangan Digital 100 Kg unit 3.630.000
13 Timbangan Digital 15 Kg Unit 3.630.000
14 Meat Grinder Kapasitas 120 Kg/jam Unit 6.600.000
15 Timbangan Bumbu 5 Kg Buah 610.000
16 Food Processor/Penggiling Daging Buah 31.100.000
17 Grinder Kapasitas 150 Kg/Jam Buah 21.100.000
18 Mixer Kapasitas 20 Kg Buah 76.100.000
19 Mixer Kapasitas 2 Kg Buah 21.100.000
20 Mixer Kapasitas 20 Liter Buah 11.990.000
21 Mixer Kapasitas 100 Liter Buah 71.500.000
22 Panci Presto 3 Kg Unit 1.090.000
23 Panci Presto 20 Liter Buah 1.350.000
24 Freezer 200 Liter Buah 9.100.000
25 Freezer Sliding 200Liter unit 8.988.000
26 Meja Preparasi Stainless 120 x 70 x 85 cm Buah 6.100.000
27 Spiner Kapasitas 1,5 Kg Buah 5.100.000
28 Mesin Pencetak Bakso Buah 28.600.000
29 Keranjang Ikan / Basket Unit 915.000
30 Coolbox 100 Kg Unit 2.600.000
31 Cool Room 10 Ton Paket 665.500.000
32 Cool Room 50Ton Paket 1.331.000.000
33 Cool Room 100 Ton Paket 2.662.000.000
34 Tempat Cetak Es Balok unit 957.000
35 Brinetank unit 264.000.000
36 Mesin Pencetak nugget unit 203.500.000
10 Balai Benih Ikan (BBI) -
1 Pengadaan Paket Induk Unggul -
Calon Induk Ikan Lokal Bulungan Paket 33.000.000
2 Peralatan Pengukuran dan Pemeriksaan -
Aqua Read (Alat Kualitas Air) Set 141.500.000

18
NO JENIS BARANG SATUAN HARGA 2020

Timbangan Elektrik Unit 1.431.095


Alat Ukur Residu Digital Buah 12.739.750
3 Peralatan Pemijahan -
Heater Paket 559.600
Pompa Air @ 7 PK Unit 5.692.500
Baskom Sortir Benih Buah 500.000
11 Gerobak Barang (Dinas Perikanan) 3.050.000

VII BIAYA SATUAN PERLENGKAPAN UNTUK PEGAWAI


1 Biaya Pakaian Dinas ASN
1 Pakaian Dinas Harian disingkat PDH + Atribut
1 PDH Warna khaki (kain wool) /stel 860.000
2 PDH Kemeja putih, celana/rok hitam atau gelap (kain wool) /stel 860.000
3 PDH Batik/Tenun/Pakaian khas daerah Bultia /stel 860.000
2 Pakaian Sipil Harian disingkat PSH (kain wool) /stel 1.633.500
3 Pakaian Sipil Resmi disingkat PSR (kain wool) /stel 2.178.000
4 Pakaian Full Dress / Jas (kain wool) /stel 3.025.000
5 Pakaian Seragam Hansip Lengkap (Biaya Jahit + Sepatu + Kaos kaki + Ikat Pinggang) /stel lengkap 1.360.887
6 Pakaian Seragam Korpri Kualitas Baik /stel 860.000
7 Pakaian Training (termasuk Topi ) /stel 907.500
8 Sepatu Olah Raga /pasang 874.500
9 Pakaian Olah Raga /stel 455.263
10 Pakaian Dinas, atribut, serta kelengkapan Satpol PP & PMK
1 Pakaian Dinas Lapangan I (PDL I) kain wool /stel 825.000
2 Pakaian Dinas Lapangan II (PDL II) kain wool /stel 825.000
3 Pakaian Dinas Upacara I (PDU I) kain wool /stel 1.650.000
4 Pakaian Dinas Upacara II(PDU II) kain wool /stel 1.650.000
5 Pakaian Dinas Petugas Pataka (PDPP) kain wool /stel 880.000
6 Pakaian Dinas Petugas Tindak Internal (PTI) kain wool /stel 880.000
7 Atribut Pakaian Dinas lengkap Satpol PP /stel 2.200.000
8 Pakaian wirepack /stel 1.980.000
9 Pakaian kaos lengan panjang /unit 330.000
10 Tali pinggang PDH /unit 150.000
11 Topi pet pemadam /unit 82.500
12 Baret pemadam /unit 220.000
13 Kapolrem pemadam /unit 275.000
14 Draghem /unit 100.000
15 Kaos kaki PDL /pasang 100.000
16 Sepatu PDH /pasang 825.000
17 Sepatu PDL /pasang 2.750.000
18 Sepatu PDL POL PP /pasang 825.000
11 Pakaian Petugas Lapangan DPRKP -
1 Baju Pekerja Buah 340.625
2 Sepatu Kets Pekerja Pasang 405.000
3 Topi Pekerja Buah 67.473
4 Kaca Mata safety buah 101.210
5 Sepatu Safety/Lapangan Pasang 449.820
2 Biaya Pakaian Dinas dan Atribut Pimpinan dan Anggota DPRD -
1 Pakaian Sipil Harian DPRD (kain wool) /stel 1.633.500
2 Pakaian Sipil Resmi DPRD (kain wool) /stel 2.178.000
3 Pakaian Sipil Lengkap DPRD (kain wool) /stel lengkap 3.000.000
4 Pakaian Dinas Harian (kain wool) /stel 1.936.000
5 Papan Nama Dada DPRD Buah 233.200
6 Kartu Anggota DPRD /stel 174.900
3 Biaya Perlengkapan Diklat / Pelatihan PNS -
1 Tas Peserta Diklat /Buah 350.000
2 Kaos Peserta Diklat /Set 400.000
3 Biaya Cetak Modul/ Materi Diklat -
1 Prajabatan Gol I dan II /set 350.000
2 Prajabatan Gol III /set 350.000
3 Diklat Pim IV /set 400.000
4 Diklat Pim III /set 450.000
5 Diklat Teknis dan Fungsional /set 300.000
4 Cetak Sertifikat Diklat /Lembar 104.940
5 Tanda Pengenal Peserta Diklat / Badge Name /set 50.000
6 Pakaian Seragam Peserta Diklat /pasang 600.000
7 Buku Panduan Buku 60.000
VIII BIAYA SATUAN BAHAN BAKAR MINYAK (BBM) -
1 BBM Kendaraan Dinas -
1 Roda 4 ( empat ) -
1 Bupati Non Subsidi Liter/ Bln 840
2 Wakil Bupati Non Subsidi Liter/ Bln 600
3 Sekretaris Daerah Non Subsidi Liter/ Bln 480

19
NO JENIS BARANG SATUAN HARGA 2020

4 Asisten Sekretaris Daerah (I,II,III) Non Subsidi Liter/ Bln 600


5 Staf Ahli Bupati Non Subsidi Liter/ Bln 300
6 Kepala Bagian Sekretariat Daerah Non Subsidi Liter/Bln 720
Jabatan Eselon II (Kepala OPD) Non Subsidi Liter/Bln/Unit 95
Jabatan Eselon III.a Non Subsidi Liter/Bln/Unit 90
Jabatan Eselon III.b Non Subsidi Liter/Bln/Unit 60
7 Operasional OPD Non Subsidi Liter/ Bln 150
8 Operasional Bagian Umum Setda Non Subsidi Liter/ Bln / Unit 100
Kendaraan Dinas Operasional Khusus Untuk
9 Non Subsidi Liter/ hari 15
Tamu
10 Mobil Ambulans, Jenazah (ops RSUD) Liter/ hari 15
11 Mobil Pemadam (ops PMK) Liter/ bln 600
12 Truk Sampah (ops DKPP) Liter/ hari/Unit 15
13 Bis Sekolah (ops Diknas) Liter/ hari 15
14 Kendaraan Dinas Operasional Distribusi Obat dan Perbekalan Dinkes Liter/ Bln 390
15 Kendaraan Dinas Operasional Khusus lainnya Liter/ Bln 15
2 Roda 2 (dua) -
1 Jabatan Eselon IV (Sepeda Motor) Non Subsidi Liter/Bln/Unit 20
2 Khusus Caraka Liter/ Bln 40
3 Operasional Distribusi Obat dan Perbekalan Dinkes Liter/ Bln 30
4 Operasional OPD Lainnya Liter/ Bln 30
5 Motor Gandeng disesuaikan volume pekerjaan/ Liter/ hari 6
bulan
3 Kendaraan Angkutan Air -
Speed Boat (Bagian Umum Sekretariat Daerah) Liter/Bln/Unit 750
Perahu Tambangan Liter/Bln/Unit 700
2 BBM Mesin Genset -
1 Kantor Bupati Liter/Bln 150
2 Rumah Jabatan (Bupati, Wakil Bupati, Sekda) Liter/Bln/Unit 50
3 Puskesmas /Pustu (Dinkes) untuk daerah yang belum ada PLN Liter/Hari 15
4 Kantor Kecamatan untuk daerah yang belum ada PLN Liter/Hari 15
3 BBM Pompa Portable PMK Liter/Bln 68
Keterangan: Standar BBM merupakan batas tertinggi dan perhitungan realisasi biaya BBM sesuai -
-
IX BIAYA KONSUMSI -
Biaya Konsumsi Kegiatan/ Rapat -
1 Snack -
1 Snack Biasa ( kue 2, kacang, aqua gelas ) Kotak 30.000
2 Snack Sedang ( kue 3, emping, permen, aqua gelas ) Kotak 35.000
3 Snack Istimewa / Prasmanan Porsi 45.000
2 Makan -
1 Nasi Bungkus Bungkus 40.000
2 Nasi Kotak Kotak 50.000
3 Makan Prasmanan Porsi 60.000
4 Makan Prasmanan Istimewa Porsi 85.000
3 Air Mineral (Botol Kecil) Dus 60.000
4 Air Mineral (Botol Sedang) Dus 70.000
5 Kopi Gelas 5.000
6 Kopi Termos 250.000
7 Teh Gelas 5.000
8 Teh Termos 250.000
Beraneka 3
9 Kue Nampan Kecil Macam Kue Nampan 125.000
Beraneka 4
10 Kue Nampan Besar Macam Kue Nampan 150.000
Untuk kegiatan yang dilaksanakan di hotel, biaya konsumsi + snack disesuaikan dengan Standar Harga -
11 tarif hotel yang berlaku di hotel tersebut Hotel

X BIAYA SATUAN DOKUMENTASI DAN PUBLIKASI


1 Cetak Foto
1 Cetak Foto Color
1 3R Buah 7.000
2 4R Buah 9.000
3 5R Buah 15.000
4 10 R Buah 30.250
5 11 R Buah 60.500
6 12 R Buah 60.500
7 16 R Buah 165.000
8 20 R Buah 250.000
2 Bahan Dokumentasi -
1 Bingkai Foto (Frame) -
1 Frame Bingkai Foto 10 R Buah 90.750
2 Frame Bingkai Foto 12 R Buah 133.100

20
NO JENIS BARANG SATUAN HARGA 2020

3 Frame Bingkai Foto 20 R Buah 495.000


4 Frame Uk 60x90 inc Buah 850.000
5 Frame Uk 50x80 inc Buah 750.000
6 Frame Standar 10" Buah 133.100
7 Frame Standar 16" Buah 181.500
8 Frame Standar 20" Buah 242.000
2 DVD-R Kosong Kotak 292.820
3 DVD-RW Kosong Kotak 435.600
4 Cetak Spanduk / Baliho M2 72.600
5 Stand Spanduk/ Baliho ( Bahan Kayu ) M2 260.000
6 Cetak X banner bahan biasa 1 Paket 181.500
7 Stiker Ritrama bahan biasa meter 181.500
8 stiker Duratas meter 247.500
9 stiker A3 Bontaq lembar 14.520
10 Stiker A3 Camel lembar 42.350
11 stiker oneway meter 133.100
12 Albatros meter 114.950

XI HARGA SATUAN INVENTARIS KANTOR


1 Air Conditioner (AC)
1 AC Split PANASONIC/samsung 1/2 PK Unit 5.464.800
2 AC Split PANASONIC/samsung 3/4 PK Unit 6.299.700
3 AC Split PANASONIC/samsung 1 PK Unit 6.840.000
4 AC Split PANASONIC/samsung 1,1/2 Unit 9.600.000
5 AC Split PANASONIC 2 PK Unit 10.200.000
6 AC Split LG (Korea)/sharp 1/2 PK Unit 4.781.700
7 AC Split LG (Korea)/sharp 3/4 PK Unit 4.740.000
8 AC Split LG (Korea)/sharp 1 PK Unit 5.161.200
9 AC Split LG (Korea)/sharp 1,1/2 PK (+ Ok pasang) Unit 11.400.000
10 AC Split LG (Korea) 2 PK Unit 9.900.000
11 AC Split Sanken 2 PK Unit 8.250.000
12 AC Changhong 3/4 PK Unit 3.480.000
13 AC Changhong 1 PK Unit 3.720.000
14 AC Changhong 1 1/2 PK Unit 4.320.000
15 AC Changhong 2 PK Unit 5.220.000
16 AC Sharp 3/4 PK Unit 5.520.000
17 AC Sharp 1 PK (+ Ok pasang) Unit 6.600.000
18 AC Sharp 1 1/2 PK Unit 9.000.000
19 AC Sharp 2 PK Unit 9.900.000
20 AC STANDING FLOUR Panasonic 3 PK Unit 18.240.000
21 AC STANDING FLOUR Polytron 4 PK Unit 14.640.000
22 AC STANDING FLOUR Hitaci 2 PK Unit 14.040.000
-
2 Kursi (Meubelair) -
1 Kursi Direksi Merk: JUNIOR Type : F470 Buah 3.540.000
2 Kursi Direksi Merk: JUNIOR Type : F300 Buah 2.100.000
3 Kursi Direksi Merk: JUNIOR Type : F310 Buah 2.820.000
4 Kursi Direksi Merk: JUNIOR Type : F430L Pedy 1017 Buah 5.400.000
5 Kursi Direktur Rendah Merk : FANTONI 330 Buah 1.740.000
6 Kursi Direktur Rendah Merk : JUNIOR JD-1017 Buah 3.000.000
7 Kursi Hadap Merk : Uchiwa Type : MC118 Buah 1.800.000
8 Kursi Hadap Merk : Uchiwa Type : MC118 Buah 1.980.000
9 Kursi Kerja Merk : FUTURA/SUSUN Buah 720.000
10 Kursi Kerja Merk : FUTURA Type : Kursi lipat 407 Buah 600.000
11 Kursi Kerja Merk : FUTURA Type : Putar tanpa tangan 353 Buah
NF/ Junior Hidrolik 840.000
12 Kursi Kerja Merk : FUTURA Type : Putar bertangan 353 NFK/ Buah
Junior Hidrolik 1.020.000
13 Kursi Kerja Merk : INDACHI Type : 990 m Buah 1.380.000
14 Kursi Kerja Merk : INDACHI Type : 930 Buah 1.620.000
15 Kursi Kerja Merk : INDACHI Type : 800 Buah 1.860.000
16 Kursi Kerja Merk : INDACHI Type : 2009 u Buah 1.500.000
17 Kursi Kerja Merk : INDACHI Type : 2008 Buah 1.740.000
18 Kursi Kerja Merk : INDACHI Type : 750 Buah 2.160.000
19 Kursi Kerja Merk : INDACHI Type : D – 235 Buah 1.500.000
20 Kursi Kerja Merk : INDACHI Type : D – 980 (Utk Operator) Buah 1.500.000
21 Kursi Kerja Merk : UCHIWA Type : NC 60 HD Buah 3.360.000
22 Kursi Kerja Merk : UCHIWA Type : DA668 HD Buah 2.640.000
23 Kursi Kerja Merk : UCHIWA Type : NH101TSK Buah 2.220.000
24 Kursi Kerja Merk : UCHIWA Type : NH103T Buah 3.300.000
25 Kursi Kerja Merk : UCHIWA Type : Direksi model rendah, Buah
putar,bertangan,pakai roda 2.400.000
26 Kursi Komputer Merk : Comfompro Merk : Comfompro Set 600.000

21
NO JENIS BARANG SATUAN HARGA 2020

27 Kursi Komputer Merk : Comfompro Type : 701 Manual Set 720.000


28 Kursi Komputer Merk : Fantoni Type : F 910 Manual Set 1.080.000
29 Kursi Lipat Merk : Futura/Napoli Type : FTR 407 Buah 600.000
30 Kursi Lipat Merk : Futura Type : FTR 501 Buah 600.000
31 Kursi Lipat Merk : Futura Type : FTR 747-L Buah 720.000
32 Kursi Lipat Merk : Futura Type : FTRA6-L Buah 660.000
33 Kursi Lipat Merk : Futura Type : FTR747-L Buah 720.000
34 Kursi Lipat Spon Chitos 660.000
35 kursi Pakai Tangan Ligna 960.000
36 Kursi Plastik Napoli Buah 240.000
37 Kursi Putar Chitose D253 Buah 960.000
38 Kursi Putar Indhaci 1.465.200
39 Kursi Putar Merk : Fantoni Type : 910 (tanpa tangan) Buah 780.000
40 Kursi Putar Merk : Fantoni Type : 910A (bertangan) Buah 900.000
41 Kursi Putar Merk : Futura Type : FTR353NFK Buah 1.020.000
42 Kursi Putar Merk : Futura Type : Hand303/Tangan Buah 300.000
43 Kursi Putar Pimpinan Indhaci Besar 1.680.000
44 Kursi Putar Pimpinan Indhaci Sedang 1.560.000
45 Kursi Rapat Pimpinan Merk : Junior Buah 2.040.000
46 Kursi Rapat Pimpinan JM-2007 Buah 720.000
47 Kursi Susun Merk : Futura Buahn. Rangka stainless steel san- Buah
daran tempat duduk kain warna
720.000
48 Kursi Susun Merk : Futura Type : FTR405/408/409 Buahn. Buah
Imitasi/ATL 720.000
49 Kursi Susun Merk : Futura Type : FTR405/408/409 Buahn. Buah
Oscar 720.000
50 Kursi Susun Merk : Futura Tyep : FTR406/416 Buahn. ATL Buah 1.440.000
51 Kursi Susun Merk : Futura Type : FTR/406/416 Buahn. Oscar Buah
1.560.000
52 Kursi Susun Merk : Futura Type : FTR408/RE Buahn. ATL Buah 900.000
53 Kursi Susun Merk : Futura Type : FTR408/RE Buahn. Oscar Buah 1.080.000
54 Kursi Susun Merk : Futura Type : FTR410/418 Buahn. ATL Buah 1.080.000
55 Kursi Susun Merk : Futura Type : FTR410/418 Buahn. Oscar Buah
1.080.000
56 Kursi Susun Merk : Futura Type : FTR419 Buahn. ATL Buah 960.000
57 Kursi Susun Merk : Futura Type : FTR610 Buah 1.020.000
58 Kursi Susun Merk : Futura Type : FTR610 Buahn. Oscar Buah 960.000
59 Kursi Tamu Merk : Gio + 2 meja (model 3U) Set 12.000.000
60 Kursi Tamu Ligna Biasa/standar 6.840.000
61 Kursi Tamu Arindah 5.640.000
62 Bangku Panjang Kayu Ukuran 2 Meter Buah 2.340.000
63 Bangku Panjang Kayu Ukuran 4 Meter Buah 4.440.000
64 Kursi besi tunggu 4 kursi set 2.538.500
3 Meja (Meubelair) -
1 Meja Informasi Model U Ukr. 60 x 100 + 60 x 100 Buah
+ 60 x 100 x 75 cm Buahn. Rangka
kayu kualitas baik + 6 Buah laci +
kunci 4.440.000
2 Meja Kabag Kaka Furniturel Type : 1 Birolis Buah
propil Ukr. 160 x 180 cm
Permukaan meja + kaca 5 mm
Buahn. teakwood tebal Type : 1
Biro Cello 3.540.000
3 Meja Kabag Ukr. 160 x 80 cm Lis propil II Buah
Permukaan meja + kaca mm
Buahn. Teakwood Tebal 4.680.000
4 Meja Kasubbag Merk : Kaka Furniture Type : ½ Biro Lis i Ukr. 120 x 75 cm Buah
Permukaan meja + kaca 5 mm
Type : AHD 013 2.400.000
5 Meja Kasubbag Merk : Kaka Furniture Type : ½ Biro Aditech Ukr. 120 x Buah
60 cm Permukaan meja + kaca 5
mm Buahn. Multiplex 2.400.000
6 Meja Kerja 1 Biro Cello Type : Lis profil II Ukr. 74 Buah
x80 x 160 cm 4.680.000
7 Meja Kerja 1 Biro Ligna Furniture Type : MT 017 Buah
Ukr. 75 x 70 x 150 cm 3.900.000
8 Meja Kerja 1 Biro Alba Ukr. 160x70x74 cm Bahan : Buah
Besi 10.200.000
9 Meja Kerja 1 Biro Kaka Furniture Type : 160 x 80 x Buah
75 Lis I 3.600.000
10 Meja Kerja 1 Biro Hght Point Type : 160 x 74 cm Buah 4.500.000
11 Meja Kerja 1 Biro Sucitara Type : 150 x 70 cm Buah 1.800.000

22
NO JENIS BARANG SATUAN HARGA 2020

12 Meja Kerja 1 Biro Aditech Ukr. 160 x 75 x 75 cm Buah 4.020.000


13 Meja Kerja 1 Biro Kayu 1,6 x 0,8 x 0,75 m Buah 3.240.000
14 Meja Biro Indachi 2.400.000
15 Meja Biro Arindah 3.240.000
16 Meja Kerja ½ Biro Merk : Ligna Furniture HP Ukr. Buah
120 x 75 x 75 cm 2.880.000
17 Meja Kerja ½ Biro Merk :Kaka Furniture Type : Lis Buah
fropil I Ukr. 60 x 120 x 70 cm 2.040.000
18 Meja Kerja ½ Biro Merk : Cello Ukr. 120 x 60 cm Lis II Buah
3.360.000
19 Meja Kerja ½ Biro Merk : Alba Ukr. 75x120x70 cm Buah 5.880.000
20 Meja Kerja ½ Biro Merk : Alba Type : FS-C Ukr. 70 x Buah
99 x 45 cm 1.920.000
21 Meja Kerja ½ Biro Merk : Royal Ukr. 68 x 101 x 38 Buah
cm + laci tempat kertas da 4 roda
1.320.000
22 Meja Kerja ½ Biro Merk : High Point Uk. 120 x 74 x Buah
75 cm 2.400.000
23 Meja Kerja ½ Biro Merk : Sucitra Ukr. 60 x 120 x 75 Buah
cm 1.320.000
24 Meja Kerja ½ Biro Merk : Sucitra Type : DOF/Cello Buah
Ukr. 120 x 60 x 75 cm 2.100.000
25 Meja Kerja ½ Biro Merk : Olympic Buah 1.080.000
26 Meja Kerja ½ Biro Kayu 1,2 x 0,6 x 0,75 m Buah 2.040.000
27 Meja Kerja ½ Biro Indachi 1.953.600
28 Meja Kerja ½ Biro Arindah 2.520.000
29 Meja Kerja Ukr: 1 Biro Merek Uno Dengan Buah
Lubang kabel 5.880.000
30 Meja Kerja Ukr: 1/2 Biro Merek Uno Tanpa Buah
Lubang kabel 1.560.000
31 Meja Kerja Ukr: 1/2 Biro Merek Uno Tanpa Buah
Lubang kabel 3.240.000
32 Meja Pimpinan Model L Kayu 2 x 0,85 x 0,78 x 1 x 0,42 x Buah
0,60 m 11.040.000
33 Meja Komputer Merk : MAS CT 500 A Buah 1.800.000
34 Meja Komputer Merk : MAS Furniture Ukt. 120 Buah
x60 cm 2.040.000
35 Meja Komputer Merk : Sucitra Ukt. 120 x60 cm Buah 1.080.000
36 Meja Komputer Meja Komputer Excutive (Double Unit
Rak) 1.320.000
37 Meja Rapat Ukr. 75 x 250 x 125 Cm 240 cm Buah
Buahn. Rangka kayu kls II Kualitas
baik (sejenis kayu Cin) daun meja
dari teakwood, dinding multiplex
dilengkapi dengan warna antik
Ukr. 180 x 75 x 75 Cm Buahn kayu
kls II Kualitas baik diselip dengan
warna antik.
3.360.000
38 Meja Rapat Kayu per meter 3.960.000
39 Meja Rapat Kayu 1,3 x 0,61 x 0,75 m Buah 2.400.000
40 Meja Tulis Plat Besi Type: S’’401-L Ukr. 740 x 1200 x Buah
700 5.160.000
41 Meja Tulis Plat Besi Type: DP’402-L Ukr. 740 x 1600 x Buah
700 7.200.000
42 Meja Tulis Plat Besi Type: 402-100 Ukr. 740 x 1600 x Buah
700 8.400.000
43 Meja Tik Kayu 0,5 x 1 x 0,7 m Buah 1.560.000
44 Meja Panjang Kayu 1 x 2,45 m Buah 2.640.000
45 Meja Komputer Besar Kayu 0,8 x 1,8 x 0,75 m Buah 4.200.000
46 Meja Pelayanan BP2RD Unit 14.360.000
4 Alat Penyimpanan Arsip -
1 Lemari Besi/ Filling Cabinet VIP Buah 5.400.000
2 Lemari Besi/ Filling Cabinet BROTHER , 4 Laci Buah 5.160.000
3 Lemari Besi/ Filling Cabinet Brother bahan besi 4 Laci Buah 3.120.000
4 Lemari Besi/ Filling Cabinet Brother bahan besi 3 Laci Buah 3.420.000
5 Lemari Besi/ Filling Cabinet Brother bahan besi 2 Laci Buah 2.880.000
6 Lemari Besi/ Filling Cabinet Elite, 3 laci Buah 3.240.000
7 Lemari Besi/ Filling Cabinet ALBA, 3 Laci Buah 3.120.000
8 Lemari Besi/ Filling Cabinet ALBA, 2 Laci Buah 3.000.000
9 Lemari Besi/ Filling Cabinet Brother Bahan besi Buah 3.762.000

23
NO JENIS BARANG SATUAN HARGA 2020

10 Lemari Besi/ Filling Cabinet Chubb Type RPF 8406 4 laci Ukr. Buah
1559 x 540 x 807 mm Kinci biasa +
kunci kombinasi. Berat: 343 kg
28.800.000
11 Lemari Besi/ Filling Cabinet Chubb Type RPF 8306 3 laci Ukr. Buah
1204 x 540 x 807 mm Kunci biasa
+ kunci.kombinasi Berat : 279 kg
21.000.000
12 Lemari Besi/ Filling Cabinet Chubb Type RPF 8206 2 laci Ukr. Buah
850 x 450 x 807 mm Kunci biasa +
kunci kombinasi. Berat : 191 kg
19.200.000
13 Lemari Besi/ Filling Cabinet Atlantik Type : 2 pintu Buah 4.800.000
14 Lemari Besi/ Filling Cabinet Chubb Kastel (Kls A) Mark III Buah
Standar Locking 1 kunci biasa (KL)
dan 1 kunci kombinasi (KCL) Size
1 : 628 x 528 x 603 mm (460x 360
x 360 mm). Berat : 360 kg
39.600.000
15 Lemari Besi/ Filling Cabinet Chubb Kastel (Kls A) Mark III Buah
Standar Locking 1 kunci biasa (KL)
dan 1 kunci kombinasi (KCL) Size
2 : 718 x 668 x 663 mm (550 x 500
x 420 mm) Berat : 500 kg 51.000.000
16 Lemari Besi/ Filling Cabinet Chubb Kastel (Kls A) Mark III Buah
Standar Locking 1 kunci biasa (KL)
dan 1 kunci kombinasi (KCL) Size
3 : 1.018 x 668 x 663 mm (850 x
500 x 420 mm)Berat 670 kg
29.400.000
17 Lemari Besi/ Filling Cabinet Guardian (Kls B) Mark IV Standard Buah
Locking: 1 kunci biasa (KL) dan 1
kunci kombinasi (KCL)
37.800.000
18 Lemari Besi/ Filling Cabinet Guardian (Kls B) Mark IV Size 1 : Buah
1.208 x 668 x 773 mm (1.040 x
500 x 530 mm) Berat : 995 kg 40.200.000
19 Lemari Besi/ Filling Cabinet Guardian (Kls B) Mark IV Size 2 : Buah
1.468 x 668 x 773 mm (1.300 x
500 x 530 mm) Berat : 1.160 kg 52.800.000
20 Lemari Besi/ Filling Cabinet Guardian (Kls B) Mark IV Size 3 : Buah
1.796 x 903 x 663 mm (1.628 x
735 x 420 mm ) Berat : 1.695 kg 57.000.000
21 Lemari Besi/ Filling Cabinet Brankars Mark II Standar Locking Buah
1 kunci 6.000.000
23 Lemari Besi/ Filling Cabinet Brankas Mark II Standar Locking 1 Buah
kunci biasa (KL) dan 1 kunci
kombinasi (KCL) : Size 2 : C5/5921
1.720 x 740 x 820 mm (1.500 x
520 x 530 mm) Berat l.600 Kg
63.000.000
24 Lemari Besi/ Filling Cabinet Brankas Mark II Standar Locking 1 Buah
kunci biasa (KL) dan 1 kunci
kombinasi (KCL) : Size 3 : C6/6230
1.800 x 970 x 820 mm (1.580 x
750 x 530 mm) Berat :2.100 kg
74.400.000
25 Lemari Besi/ Filling Cabinet BRANKAS Merk : Ceopa Ukr. 40 x Buah
50 x 47,5 cm (27 x 37 x 32 cm)
Berat: 105 kg 9.600.000
26 Lemari Besi/ Filling Cabinet BRANKAS Merk : Ceopa Ukr. 75 x Buah
50 x 57,5 cm (62 x 37 x 32 cm)
Berat 256 kg 26.400.000
27 Lemari Besi/ Filling Cabinet BRANKAS Merk : Ceopa Ukr. 75 x Buah
50 x 57,5 cm (62 x 50 x 42 cm)
Berat : 360 kg 10.800.000
28 Lemari Besi/ Filling Cabinet BRANKAS Merk : Ceopa Ukr. 98 x Buah
63 x 57,5 cm 12.000.000
29 Filling Kabinet Royal 4 Laci Buah 2.880.000
30 Filling Kabinet Kayu Kayu 0,45 m x 0.6 m x 1,67 m Buah 3.180.000
31 Lemari Buku Ukr. 100 x 100 cm Buahn. kayu Buah
Cin diplitur Merk : Uno 4.200.000

24
NO JENIS BARANG SATUAN HARGA 2020

32 Lemari Buku Type : pintu kaca Buahn. Kayu Cin Buah


4.200.000
33 Lemari Buku Merk : Expo Buah 3.000.000
34 Lemari Buku Kayu Buah 4.200.000
35 Lemari Kartu Kendali Type : CC-8 Ukr. 135 x 48 x 63 Buah 7.200.000
36 Lemari Kartu Kendali Type : CC-3 Ukr. 85 x 60 x 63 cm Buah 4.800.000
37 Lemari Katalog Ukr. 106 x 50 cm x 124 cm + laci Buah
ukr. 13 x 17 cm dipernis dicampur
oker kuning/disemprot
1.800.000
38 Lemari Nikel (Steel Cupboard) Alba Type : SC-FH Ukr. 1850 x 950 Buah
x 495 mm 720.000
39 Lemari Nikel (Steel Cupboard) Alba Ukr. 1000 x 950 x 495 mm Buah
Type : SC-201 4.680.000
40 Lemari Nikel (Steel Cupboard) Alba Ukr. 1830 x 915 x 460 mm Buah
Type : SC-202 3.840.000
41 Lemari Pasien Ukr. 180 x 150 x 40 cm Buahn. Buah
rangka kayu kualitas baik, dinding
sekat dan alas dari bahan
multiplek 6 mm, pintu rangka
kayu + kaca + kunci. 4.560.000
42 Lemari Perpustakaan Ukr. 180 x 150 x 40 cm Benefit Buah
Buahn. Rangka kayu kualitas baik,
dinding sekat dan alas dari bahan
multiplek 6 mm, pintu rangka
kayu + bahan multiplek 6 mm,
pintu rangka kayu + kaca + kunci.
3.240.000
43 Lemari Arsip Brater 3.762.000
44 Lemari Arsip Kayu 1 x 0,45 x 1,67 m 4.320.000
45 Lemari Arsip Kayu 1,2 x 0,5 x 1,7 m 5.940.000
46 Lemari Arsip Kayu 1,8 x 0,55 x 1,8 m 9.480.000
47 Lemari Arsip Kaca Kayu dan kaca 1 x 0,45 x 1,67 m 4.560.000
48 Lemari Arsip Kaca Kayu dan kaca 1,2 x 0,5 x 1,7 m 6.360.000
49 Lemari Arsip Kaca Kayu dan kaca 1,8 x 0,55 x 1,8 m 9.960.000
50 Locker (Big) Alba Type : LC-1 Ukr. 1900 x 430 x Buah
400 mm 2.880.000
51 Locker (Big) Alba Type : LC-2 Ukr. 1900 x 430 x Buah
400 mm 3.000.000
52 Locker (Big) Alba Type : LC-3 Ukr. 1900 x 430 x Buah
400 mm 2.880.000
53 Locker (Big) Alba Type : LC-4 Ukr. 1900 x 430 x Buah
400 mm 3.360.000
54 Locker (Big) Alba Type : LC-5 Ukr. 1900 x 430 x Buah
400 mm 3.720.000
55 Locker (Big) Alba Type : LC-6 Ukr. 1900 x 430 x Buah
400 mm 3.840.000
56 Locker (Small) Alba Type : LC-501 Ukr. 1830 x Buah
380 x 380 mm 2.400.000
57 Locker (Small) Alba Type : LC-502 Ukr. 1830 x Buah
380 x 380 mm 2.640.000
58 Locker (Small) Alba Type : LC-503 Ukr. 1830 x Buah
380 x 380 mm 2.880.000
59 Locker (Small) Alba Type : LC-504 Ukr. 1830 x Buah
380 x 380 mm 3.600.000
60 Locker (Small) Alba Type : LC-505 Ukr. 1830 x Buah
380 x 380 mm 3.720.000
61 Locker (Small) Alba Type : LC-506 Ukr. 1830 x Buah
380 x 380 mm 3.120.000
62 Locker (Small) Cello Type : 1 Biro Ukr. 180 x 90 Buah
cm Permukaan meja + kaca 5 mm
Buahn. Teakwood tebal 3.600.000
63 Locker (Small) Cello Ukuran Direktur Buah 4.200.000
64 Locker (Small) Cello Ukr. 250 x 125 x 75 cm Buah
Buahn. rangka kayu kls II kualitas
baik didelip dengan warna antik
4.560.000
65 Steel Rack (Rak arsip tanpa pintu) Expo SR-4 (r Rak) Unit 2.760.000
66 Rak Arsip -
1. Rak Arsip Brother Ukr. 185 X 85 X45 Cm Unit 6.480.000
2. Rak Arsip Kayu 1,2 x 0,45 x 1,67 m 3.360.000
3. Rak Arsip Kayu 1,8 x 0,55 x 1,8 m 5.520.000

25
NO JENIS BARANG SATUAN HARGA 2020

67 Rak Buku Merk : Super Type: Pintu Kaca Unit


Buahn. Teakwood tebal 1.560.000
68 Rak Nikel (Steel Rack) Merk: Alba Type: SR-4 Ukr. 1850 x Unit
950 x 435 mm 2.400.000
69 Rak Odner (Odner Rak) Merk: Expo Type: OR-20 Ukr. 75 x Unit
175 (pintu kaca) 1.800.000
70 Rak Perpustakaan Ukr. 200 x 50 x 160 Cm Bahan Buah
Papan Kayu kls. II mabang,
meranti, dipernis dan dicampur
oker kuning/semprot 1.080.000
71 Rak Perpustakaan Type : PF-361 Ukr. 830 x 1000 x Buah
800 mm 13.440.000
72 Rak Perpustakaan Type : PF-361 Ukr. 830 x 1300 x Buah
990 mm 13.440.000
73 Sliding door Merk : Alba Type: SD-FH Ukr. Buah
1850 x 950 x 505 mm 7.560.000
74 Sliding door Merk : Alba Type: SD-FW Ukr. Buah
1000 x 1920 x 505 mm 6.600.000
75 Sliding door Merk : Alba Type: SD-HW Ukr. Buah
1000 x 950 x 505 mm 3.960.000
76 Sliding door Merk : Alba Type: SD-203 Ukr. Buah
1830 x 915 x 460 mm 4.800.000
77 Sliding door Merk : Alba Type: SD-204 Ukr. 915 Buah
x 915 x 460 mm 3.600.000
78 Sliding Glass Door Merk : Alba Type : SD–G-206 Ukr. Buah
1830 x 915 x 460 mm 5.880.000
79 Mobile File System Merk : Alba Type : MF. 4-18 (16 Unit
Cpts) Ukr. 1830 x 1000 x 2500 mm
Komposisi : - 1 Pes Singel Stylist 4
Cpts M. 1830 x W. 1000 x D. 400
mm - 1 Pes Singel Dinamic 4 Cpts
M. Dinamic 8 Cpts M. 1830 x W.
1000 x D. 800 mm
3.000.000
80 Mobile File System Merk : Alba Type : MF.6-18(24 Unit
Cpts) Ukr. 1830 x 1000 x 3300 mm
Komposisi : - 1 Pes Singel Stylist 4
Cpts M. 1830 x W. 1000 x D. 400
mm - 1 Pes Singel Dinamic 4 Cpts
M. 1830 x W. 1000 x D. 400 mm -
1 Pes Double Dinamic 8 Cpts M.
1830 x W. 1000 x D. 800 mm
3.960.000
81 Mobile File System Merk : Alba Type : MF. 8-18 (32 Unit
Cpts) Ukr. 1830 x 1000 x 4100 mm
Komposisi : - 1 Pes Singel Stylist 4
Cpts M. 1830 x W. 1000 x D. 400
mm - 1 Pes Singel Dinamic 4 Cpts
M. 1830 x W. 1000 x D. 400 mm -
1 Pes DoubleDinamic 8 Cpts M.
1830 x W. 1000 x D. 800 mm
42.000.000
82 Mobile File System Merk : Alba Type : MF. 10-18 (40 Unit
Cpts) Ukr. 1830 x 1000 x 2500 mm
Komposisi : - 1 Pes Singel Stylist 4
Cpts M. 1830 x W. 1000 x D. 400
mm - 1 Pes Singel Dinamic 4 Cpts
M. 1830 x W. 1000 x D. 400 mm -
1 Pes Double Dinamic 8 Cpts M.
1830 x W. 1000 x D. 800 mm
60.000.000
83 Mobile File System Merk : Alba Type : MF. 4-22 (20 Unit
Cpts) Ukr. 2200 x 1000 x 2500 mm
Komposisi : - 1 Pes Singel Stylist 5
Cpts M. 2200 x W. 1000 x D. 400
mm - 1 Pes Singel Dinamic 5 Cpts
M. 2200 x W. 1000 x D. 400 mm -
1 Pes Double Dinamic 10 Cpts M.
2200 x W. 1000 x D. 800 mm
36.600.000

26
NO JENIS BARANG SATUAN HARGA 2020

84 Mobile File System Merk : Alba Type : MF.6-22(30 Unit


Cpts) Ukr. 2200 x 1000 x 2500 mm
Komposisi : - 1 Pes Singel Stylist 5
Cpts M. 2200 x W. 1000 x D. 400
mm - 1 Pes Singel Dinamic 5 Cpts
M. 2200 x W. 1000 x D. 400 mm -
1 Pes Double Dinamic 10 Cpts M.
2200 x W. 1000 x D. 800 mm
48.600.000
85 Mobile File System Merk : Alba Type : MF.8-22(40 Unit
Cpts) Ukr. 2200 x 1000 x 2500 mm
Komposisi : - 1 Pes Singel Stylist 5
Cpts M. 2200 x W. 1000 x D. 400
mm - 1 Pes Singel Dinamic 5 Cpts
M. 2200 x W. 1000 x D. 400 mm -
1 Pes Double Dinamic 10 Cpts M.
2200 x W. 1000 x D. 800 mm
64.800.000
86 Mobile File System Merk : Alba Type : MF.10-22 (50 Unit
Cpts) Ukr. 2200 x 1000 x 2500 mm
Komposisi : - 1 Pes Singel Stylist 5
Cpts M. 2200 x W. 1000 x D. 400
mm - 1 Pes Singel Dinamic 5 Cpts
M. 2200 x W. 1000 x D. 400 mm -
1 Pes Double Dinamic 10 Cpts M.
2200 x W. 1000 x D. 800 mm
73.200.000
87 Brandkas Lokal A IV Besar 11.400.000
88 Brandkas Lokal A I Kecil 5.400.000
89 Brandkas Lokal A II Sedang 8.400.000
5 Personal Komputer
1 PC Unit Desktop Lengkap PC Monitor, Unit
Keyboard, Mouse, belum
termasuk operating system,
Processor Setara Dual Core
sampai dengan Core i3 13.200.000
2 PC Unit Desktop Lengkap PC Monitor, Unit
Keyboard, Mouse, belum
termasuk operating system,
Processor Setara Core i5 sampai
dengan Core i7 17.303.682
6 Laptop -
1 Laptop Prosesor Core i3, VGA, RAM 2 GB, unit
Harddisk
640 GB, Tanpa Sistem Operasi 13.333.657
2 Laptop Prosesor Core i5, VGA, RAM 4 GB, unit
Harddisk
500 GB, Tanpa Sistem Operasi 15.393.583
3 Laptop Prosesor Intel Core i7, VGA, RAM unit
4 GB DDR 3, Hardisk
1 TB, DVD-RW, Tanpa Sistem
Operasi 16.698.000
-
7 Printer -
1 Printer Canon ip 2770 Unit 1.231.175
2 Printer Canon MP 237/287 Unit 1.796.850
3 Printer Canon MG 2570 Unit 1.100.000
4 Printer Canon MG 5370 Unit 5.412.000
5 Printer Canon MX 377 Unit 2.970.000
6 Printer Canon MX 397 Unit 2.395.800
7 Printer Canon IX 6560 Unit 5.057.800
8 Printer Canon G1000 Unit 3.300.000
9 Printer Canon G2000 Unit 3.726.800
10 Printer Canon + Baterai IP 100 Unit 7.260.000
11 Printer HP D1000 Unit 1.188.000
12 Printer HP Laser Pro M1132 Unit 3.168.000
13 Printer HP Laser Pro 1102P Unit 1.980.000
14 Printer Epson LX 310 Unit 3.840.540
15 Printer Epson LQ 2190 Unit 13.677.840
16 Printer Epson L 300 Unit 2.928.200
Printer Epson L 310 Unit 2.860.000
17 Printer Epson L355/455 Unit 6.122.600
18 Printer Epson T1100 Unit 6.930.000

27
NO JENIS BARANG SATUAN HARGA 2020

19 Printer Epson L110/120 Unit 3.128.400


20 Printer Epson L360 Unit 3.593.700
21 Printer Brother + Infus 3430W/T710W Unit 4.924.700
22 Printer Brother MFC 35910 DW (A3) Unit 7.854.000
23 Printer Brother MFC 36710 DW (A3) Unit 10.296.000
24 Printer Brother + Infus J140 Unit 3.564.000
25 Printer Epson L310 2.310.000
26 Printer Multi Fungsi (Kyocera) Unit 13.200.000
27 Printer printonik 27.775.000
8 Cartridge -
1 Cartridge Canon PG 810 Black Buah 396.000
2 Cartridge Canon CL 811 Warna Buah 443.520
3 Cartridge Canon CL 741 Warna Buah 479.160
4 Cartridge Canon PG 740 Hitam Buah 500.456
5 Cartridge Canon PG 745 Buah 399.300
6 Cartridge Canon PG 746 Buah 479.160
7 Cartridge Canon BCI 24 for I 255 Buah 145.200
8 Cartridge Canon PG 40 Black for ip 1600 Buah 712.800
9 Cartridge Canon 2700 BK Buah 852.500
10 Cartridge Canon 2700 Y Buah 646.250
11 Cartridge Canon 2700 C Buah 646.250
12 Cartridge Canon 2700 M Buah 646.250
13 Cartridge HP 704 Black Buah 330.000
14 Cartridge HP 704 Warna Buah 462.000
15 Cartridge HP Deskjet Black 56, 58 Buah 495.000
16 Cartridge HP Deskjet Colour 57 Buah 561.000
17 Cartridge Toner Xerox Set 6.567.000
18 Canon Cartridge Tinta Printer Canon 830 Set 336.743
19 Canon Cartridge Tinta Printer Canon 831 Hitam /
Warna Buah 424.589
20 Canon Cartridge Tinta Printer Canon BCI-3E Black Set 165.000
21 Canon Cartridge
Tinta Printer Canon BCI-3E Colour Set 165.000
22 Canon Cartridge Tinta Printer Canon BCI-6E Black Set 207.900
23 Canon Cartridge
Tinta Printer Canon BCI-6E Colour Set 207.900
24 Canon Cartridge Tinta Printer Canon CL-41 Set 432.575
25 Canon Cartridge Tinta Printer Canon CL-51 Set 495.000
26 Canon Cartridge Tinta Printer Canon CL-52 Set 297.000
27 Canon Cartridge Tinta Printer Canon CLI 8
Black&Colour Buah 244.200
28 Canon Cartridge Tinta Printer Canon PG-40 Set 379.335
29 Canon Cartridge Tinta Printer Canon PG-50 Set 495.000
30 Canon Cartridge Tinta Printer Canon PGI 5 BK Buah 254.100
31 Cannon Cartridge CK-811 Buah 437.250
32 Epson Cartridge Tinta Printer Epson Photo
R210/R310 TO 490 Serial Buah 264.000
33 Epson Cartridge Tinta Printer Epson Stillus 900 T
Inject Hitam Set 496.320
34 Epson Cartridge Tinta Printer Epson Stillus 900 T
Inject Warna Set 588.720
35 Epson Cartridge Tinta Printer Epson TO 26 Black Buah 297.000
36 Epson Cartridge
Tinta Printer Epson TO 26 Colour Buah 382.800
37 Epson Cartridge Tinta Printer Epson TO 38 Black
Original Buah 178.200
38 Epson Cartridge Tinta Printer Epson TO 38 Colour
Original Buah 363.000
39 Epson Cartridge Tinta Printer Epson TO 492 Set 275.000
40 Epson Cartridge Tinta Printer Epson TO 493 Set 275.000
41 Epson Cartridge Tinta Printer Epson TO 494 Set 275.000
42 Epson Cartridge Tinta Printer Epson TO 495 Set 275.000
43 Epson Cartridge Tinta Printer Epson TO 496 Set 275.000
44 Epson Cartridge Tinta Printer Epson TO 761 Set 275.000
45 Epson Cartridge Tinta Printer Epson TO 763 Set 275.000
46 Epson Cartridge Tinta Printer Epson TO 764 Set 275.000
47 HP Cartridge Tinta Printer HP 21 Black Set 257.400
48 HP Cartridge Tinta Printer HP 22 Colour Set 303.600
49 HP Cartridge Tinta Printer HP 27 Black Set 297.000
50 HP Cartridge Tinta Printer HP 28 Colour Set 363.000
51 HP Cartridge Tinta Printer HP 45 Black Set 495.000
52 HP Cartridge Tinta Printer HP 56 Black Set 422.400
53 HP Cartridge Tinta Printer HP 57 Colour Set 587.400

28
NO JENIS BARANG SATUAN HARGA 2020

54 HP Cartridge Tinta Printer HP 58 Colour (


Warna Muda ) Set 524.700
55 HP Cartridge Tinta Printer HP 78 Colour Set 594.000
56 HP Cartridge Tinta Printer HP 92 Black Set 333.300
57 HP Cartridge Tinta Printer HP 93 Colour Set 409.200
58 HP Cartridge Tinta Printer HP C 6656 a Buah 468.600
59 HP Cartridge Tinta Printer HP Laserjet 12 A Q
2612 A Buah 1.320.000
60 HP Cartridge
Tinta Printer HP Laserjet C 7115 A Buah 1.122.000
61 HP Cartridge Tinta Printer HP Laserjet 85 A Buah 1.185.800
62 HP Cartridge
Tinta Printer HP Laserjet C 7115 A Buah 1.188.000
63 HP Cartridge Tinta Printer HP Toner Laserjet
1010, 1012, 1015 Set 1.100.000
64 HP Cartridge 2I black Buah 354.750
65 HP Cartridge 60 Black Buah 364.650
68 Ribbon Cartridge Printer Epson Buah 259.545
72 Cartridge Brother (hitam) 519.090
73 Cartridge Brother (warna) 519.090
74 Cartridge 802 warna Buah 239.580
75 Cartridge 802 hitam Buah 182.347
76 Cartridge Brother Lc 400 Buah 266.200
77 Cartridge Print Tonic Buah 1.276.000
78 Cartridge canon 88 Buah 334.950
79 Cartridge Print 98 Buah 390.775
-
9 Tinta dan Toner -
1 Tinta Printer Botol/buah 205.700
2 Tinta Printer Kotak 60.500
3 Xeror Docuprint C525 Toner Black Buah 834.900
4 Xeror Docuprint C525 Toner C, M, Y Buah 938.850
5 Samsung CLP 510 Toner Black Buah 938.850
6 Samsung CLP 510 Toner C, M, Y Buah 1.042.800
7 Samsung MI1210, 1710,1750 Buah 250.800
8 Toner Set 1.485.000
9 Serbuk Toner Kg 110.000
10 Tinta Unibella Warna/ inno ink Buah 110.000
11 Tinta Unibella Hitam Buah 110.000
12 Tinta Toner HP Laserjet 85A Buah 2.145.000
-
10 UPS -
1 UPS LIEBERT Powersure 600VA Unit 437.250
2 Ups Millenia 750VA Unit 1.032.900
3 Ups Prolink Pro 700VA Unit 1.264.450
4 Ups Power Pro 1200VA Unit 1.753.290
5 Ups Smart 1000VA Unit 1.354.650
6 Ups Power Pro 600VA Unit 594.000
7 Ups Kebos Powergarde 650VA Unit 895.950
8 Ups Apc Br500-Ci Pro Unit 1.209.450
9 ICA 302 B 600VA Unit 3.116.850
10 ICA 700 700VA/600 VA Unit 1.354.650
11 ICA 602 B 1200VA/1300 VA Unit 3.961.650
12 ICA CP 14000 14000 VA Unit 2.189.550
13 ICA 1022B 200 VA Unit 8.236.800
14 UPS Kenika 600VA Unit 1.058.640
15 UPS Kenika 600VA Unit 1.024.980
16 UPS Prolink 1200VA Unit 1.996.500
17 UPS Prolink 1200VA Unit 1.753.290
11 Stavol -
1 Toyosaki/matsunaga 500 watt 665.500
2 Toyosaki 600 watt 726.000
3 Toyosaki 1000 watt 831.875
12 Proyektor -
1 Projector Sony VPL DX100 10.230.000
2 Projector Acer X1161ndpl/X1123H 7.920.000
3 Projector Epson s100/S400 8.910.000

29
NO JENIS BARANG SATUAN HARGA 2020

4 EPSON Projector EB-S9 3LCD Technology, SVGA Unit


(800x600), 2500 ANSI Lumens,
Clear Sharp Images, Up to 5000
hours, 200:1 Contrast Ratio, A/V
mute Slide, Direct Power On/Off,
Exclusive USB Display, Totally
Secure, Remote control, Vertical
Keystone, E-TORL Lamp, 2.3Kgs
3.960.000
5 Proyektor Acer X1161N+layar Tripad Unit 7.611.450
6 EPSON Projector EB-X9 3LCD Technology, XGA Unit
(1024x768), 2500 ANSI Lumens,
Clear Sharp Image Up to 5000
hours, 2000:1 Contrast Ratio, A/V
mute slide, Direct Power On/Off,
Exclusive USB Display, Totally
Secure, Remote Control, Vertical
Keystone, E-TORL Lamp, 2.3 Kgs
7.819.625
7 Proyektor 3M Unit 5.940.000
8 LAYAR 70F Layar Projector 70" Tipod Unit 1.650.000
9 BRACKET Bracket Projektor Unit 729.300
10 Screen Projector (otomatis) Unit 1.705.000
13 White Board Lokal Beroda / Besar 2.015.750
-
14 USB Flashdisk -
1 Flash Disk HP V210W 8 GB Buah 198.000
2 Flash Disk HP V210W 16 GB Buah 301.950
3 Flash Disk HP V2450 H 8 GB Buah 137.500
4 Flash Disk Kingston Buah 145.200
5 Flash Disk Kingston 8 GB Buah 220.000
6 Flash Disk Kingston 16 GB Buah 292.820
7 Flash Disk NEXUS Buah 160.050
8 Flash Disk PenDrive Buah 186.340
9 Flash Disk PenDrive 8 GB Buah 292.820
10 Flash Disk PenDrive Click co 32 GB Buah 458.700
11 Flash Disk TOSHIBA 8 GB Buah 244.200
12 Flash Disk TOSHIBA 16 GB Buah 363.000
13 Flash Disk TOSHIBA 32 GB Buah 415.800
14 Flash Disk TRANSCEND Buah 156.750
15 Flash Disk TRANSCEND JetFlash T300/ V30/ V33/ V35/ Buah
JF500/JF530/ JF300 277.200
16 Flash Disk V-gen Domino 2 GB Buah 94.050
17 Flash Disk Sandisk 8 GB Buah 145.200
18 Flash Disk Sandisk 16 GB Buah 302.500
19 Flash Disk Sandisk - OTG 32 GB Buah 415.800
146.410
15 Mouse dan Keyboard 146.410
1 Mouse Optical Kabel Buah 171.820
2 Mouse Optical Wireless Buah 353.320
14 Keyboard Kabel Buah 229.900
14 Keyboard Wireless Buah 330.000
13 Mouse + Keyboard wireless Buah 612.260
-
16 LCD Monitor -
1 Samsung SI6A 100N 15.6", LCD, 1360x768 Unit 1.876.050
2 Samsung SI6A 10N 18.5", LCD, 1360x768 Unit 2.503.050
3 LG W1643S 15.6", LCD, 1366x768, 5000:1, 8 Unit
ms 2.522.850
4 LG L1742S 17", LCD, 1280x1024. 8000:1, 5 Unit
ms 2.211.000
5 LG W1953S***18.5"WideScreen 18.5", LCD, 1366x768, 50000:1, 5 Unit
ms 2.230.800
6 LG E1600S 15.6", LED Unit 1.876.050
7 LG E1940S 18.5", LED, 1360x768 Unit 2.460.150
8 LG E2050T 20", LED, 1600x900 Unit 3.314.850
9 LG IPS 229V Widescreen 21.5", LED, 1920x1080 Unit 4.253.700
10 Accer P1666HQ 15.6" Unit 1.668.150
11 Accer P195HQ LED 18.5" Unit 2.293.500
12 Accer S200HL 20" Unit 3.440.250
13 Accer V203 HL LED 20" Unit 3.232.350
-
20 Harddisk -

30
NO JENIS BARANG SATUAN HARGA 2020

1 Harddisk External 500 GB Unit 1.056.000


2 Harddisk External 1 TB Unit 1.540.000
3 Harddisk External 2 TB Unit 2.200.000
-
21 Network -
1 Switch TP-link 16 port TL SF10160 Unit 632.225
2 Switch TP-link 8 port Unit 313.500
3 Switch TP-link 5 port TL SF 10050 unit 198.000
4 Wireless USB high Gain TP-link WN-722N unit 313.500
5 Wireless USB high Gain TP-link WN-727N unit 260.700
6 Wireless Router TP-link MR-3420, 3G/ 4G unit 803.550
7 Wireless Router TP-link MR-3220, 3G/ 4G unit 697.950
8 Wireless Router TP-link WR-740N unit 458.700
9 Wireless Router TP-link WR-340N unit 1.045.000
-
22 Kamera -
Kamera Pocket (Saku) -
1 Sony Sedang 4.884.000
2 Canon Sedang 19.800.000
3 Nikon Kecil 2.904.000
Kamera DSLR Digital -
1 Canon Canon EOS 60D Lensa Kit 18- Buah
200mm IS - 18 MP - Hitam 21.780.000
Canon Canon EOS 70D Wifi Kit Lensa 18- Buah
2 135mm - Hitam 25.014.000
3 Nkon Kecil 13.200.000
4 Nikon Sedang 19.800.000
5 Nikon Besar 35.640.000
6 Canon Kecil 13.200.000
7 Canon Sedang 19.800.000
8 Canon Besar 39.600.000
-
23 Kalkulator -
1 Kalkulator Casio / Citizen 8 Angka Buah 132.000
2 Kalkulator Casio / Citizen 10 Angka Buah 165.000
3 Kalkulator Casio / Citizen 12 Angka Buah 235.224
4 Kalkulator Casio / Citizen 14 Angka Buah 290.400
5 Kalkulator Casio / Citizen 16 Angka Buah 363.000
6 Kalkulator struk Merk : CASIO FR-2650A (12 Digit) Buah 1.115.400
7 Kalkulator struk Merk : CASIO DR 120 TM 12 Digit Buah 1.254.000
8 Kalkulator struk Merk : CASIO HR 100 TM 12 Digit Buah 594.000
9 Kalkulator I 57 (Casio MJ-120W) Buah 171.600
10 Kalkulator I 114 (Citizen CT 512) Buah 49.500
11 Kalkulator I 98 (Citizen CT 600) Buah 125.400
12 Kalkulator I 111 (Citizen CT 612) Buah 125.400
13 Kalkulator I 142 (Citizen SDC 862 (12 digit)) Buah 165.000
14 Kalkulator I 16 (Citizen SDC 867) Buah 165.000
15 Kalkulator Citizen SDC 868 L 12 Digit Buah Buah 220.000
16 Kalkulator Citizen SDC 554 S 14 Digit Buah Buah 156.750
17 Kalkulator Citizen SDC 300 C 10 Digit Buah Buah 72.600
18 Kalkulator I 116 (Citizen SDC 868 L) Buah 187.000
19 Kalkulator I 150 (Citizen SDC 8780 L) Buah 204.600
20 Kalkulator I 115 (Citizen SDC - 8530) Buah 183.150
-
24 Alat Pemotong Kertas -
1 Pemotong Kertas Merk: Daiko Uk A4/ Liter Buah 561.000
2 Pemotong Kertas Merk: Daiko Uk A4/ Liter Buah 790.350
3 Pemotong Kertas Sedang Buah 336.864
-
25 Alat Penghancur Kertas (shredder) -
1 HSM HSM Shredder Classic 102.2 (3.9 Buah
mm) 8.580.000
2 Kozuke KS7500C Buah
Shredder 3.327.500
3 Aurora AS 1610 SB Buah 3.194.400
-
26 Mesin Tik -
1 Mesin Tik Manual 3.575.000
1 Mesin Tik Elektrik 2.310.000
-
27 Mesin Hitung Uang / Penghitung Uang -
1 New Mark NEW MARK DP-6116B Buah 4.290.000
2 New Mark NEW MARK DP-6311B/UV Buah 4.950.000

31
NO JENIS BARANG SATUAN HARGA 2020

3 New Mark Standing NEW MARK MW 1502 Buah 42.900.000


28 Alat Ukur GPS Garmin GPSMap 62 s Buah 7.986.000
Alat Ukur GPS Garmin Oregon 750 Buah 12.100.000
29 Drone Buah 42.350.000
30 CCTV paket 1.424.445
31 CCTV 4 chanel set 8.800.000
32 CCTV 8 chanel set 15.306.500
33 Mesin Perforasi Buah 164.037.500
34 Mesin Absensi (Fingerprint) Unit 7.700.000
ALAT PEMADAM KEBAKARAN DAN PERLINDUNGAN MASSA
1 Mesin Pompa Portabel /unit 165.000.000
2 Broating Apartus (BA) /unit 104.500.000
3 Floating Pump /unit 82.500.000
4 Senter Pemadam /unit 4.950.000
5 Fire Hose (Sedang) 2,5 inch /unit 8.800.000
6 Fire Hose (kecil) 1,5 inch /unit 4.950.000
7 Nozle 2,5 inch /unit 8.250.000
8 Nozle 1,5 inch /unit 3.850.000
9 Lampu Rotari /unit 9.900.000
10 Y comection 2,5 inch /unit 4.950.000
11 Nozle Fox /unit 8.250.000
12 Tabung Pemadam (APAR) /unit 2.070.750
13 Vacum Pum[ ASM 82 /unit 44.000.000
14 Peralatan perlindungan massa /pasang 16.500.000
XII HARGA SATUAN INVENTARIS RUMAH TANGGA

1 Bantal Dacron Merk duppon Buah 181.500


2 Guling Dacron Astilen Buah 181.500
3 Bendera -
1 Bendera Merah Putih Super Besar Buah 330.000
2 Bendera Merah Putih Besar Buah 198.000
3 Bendera Merah Putih Sedang Buah 125.400
4 Bendera Merah Putih Kecil Buah 66.000
4 Gordin Jendela -
1 Gordin Jendela Siap pakai Bahan Nepada Ukr. 230cm x 2m Buah 1.032.735
2 Gordin Jendela Siap pakai Bahan Totehan Ukr. 230cm x 2m Buah
1.032.735
3 Gordin pintu Bahan Nepada Ukr. 230cm x 1m Buah 515.460
4 Gordin Ukr. Tipis Merk Adila 130 cm X1 m Meter
58.080
5 Gordin Ukr. Tipis Merk Adila 2 X1 m Meter 68.970
6 Gordin Fitrse Bording Meter 148.830
5 Kasur -
1 Kasur Camel, Ukr. 200 x 85 cm Buah 803.550
2 Kasur Pelembang, Ukr. 200 x 180 cm Buah 313.500
3 Kasur Camel Uk 200 x 160 Buah 1.354.650
4 Kasur Busa Bigland, Ukr. 200 x 90 x 14 Buah
cm 2.607.000
5 Kasur Kapuk Ukr. 200 x 85 cm Buah 750.750
6 Kasur Kapuk 80 cm Buah 202.950
7 Kasur Kapuk 100 cm Buah 207.900
8 Kasur Kapuk 120 cm Buah 242.550
9 Kasur Kapuk 140 cm Buah 292.050
10 Tilam 130 cm Buah 1.586.310
11 Tilam 160 cm Buah 2.045.505
12 Tilam 180 cm Buah 1.936.000
13 Tilam 85 cm Buah 343.200
14 Tilam Busa No. 3 Buah 1.518.000
6 Kursi -
1 Kursi Makan Merk: Futura U/ 4 orangType: 405 1 Set
3.128.400
2 Kursi Makan Borneo 80 x 120 Buah 4.483.050
3 Kursi Tamu Type Siro Lily Set 4.692.600
4 Kursi Tamu Merk Hakari Set 9.383.550
5 Kursi Tamu Merk : Siro Furniture Set 7.260.000
6 Kursi Tamu Kayu Set 2.918.850
7 Kursi Tamu Kayu Mentrong Warna kuning Set 4.692.600
8 Kursi Tamu Kayu Mentrong Warna kuning Set 4.796.550
9 Kursi Tamu Jati Kualitas Sedang, model Set
Hongkong 7.297.950
10 Kursi Tamu Jati Kualitas Terjamin, model Set
Hongkong 3.961.650
11 Kursi Tamu Jati Kualitas Sedang, model Oval Set 5.214.000

32
NO JENIS BARANG SATUAN HARGA 2020

12 Kursi Tamu Jati Kualitas Terjamin, model Oval Set 11.677.050


7 Sofa Set 8.167.500
8 Tempat tidur /Dipan -
1 Tempat tidur Biasa Kualitas Buah 1.146.750
2 Tempat tidur jati Jati berkualitas Ukr. 200 x 180 cm Buah
31.279.050
3 Tempat tidur jati Jati berkualitas Ukr. 200 x 160 cm Buah
28.150.650
4 Tempat Tidur Sorong Merk: Starbel Type. 2 in 1Set
1 Ukr : 100 x 200 2.607.000
5 Tempat Tidur Ukr. 200 x 160 Merk : bigland Set 5.868.500
6 Tempat Tidur Ukr. 200 x 160 merk : May land Set 1.042.800
7 Dipan periksa Ukr 90 x 200 x 90 cm Buah 1.452.000
8 Dipan bertingkat Ukr 90 x 200 x 160 cm Buah 3.300.000
9 Dipan no 3 Ukr 120 x 200 x 50 cm Buah 1.452.000
10 Dipan no 2 Ukr 160 x 200 x 50 cm Buah 2.178.000
11 Dipan no 1 Ukr 180 x 200 x 50 cm Buah 2.574.000
12 Dipan no 3 (+boofet) Ukr 120 x 200 x 50 cm Buah 2.508.000
13 Dipan no 2 (+boofet) Ukr 160 x 200 x 50 cm Buah 3.630.000
14 Dipan no 1 (+Boofet) Ukr 180 x 200 x 50 cm Buah 3.960.000
9 Lemari -
1 Lemari Partikel Model lemari pajang tinggi 2 pintu Set
1.564.200
2 Lemari Partikel Model lemari pajang tinggi 3 pintu Set
1.782.000
3 Lemari Jati Model lemari panjang Tinggi set 9.383.550
4 Lemari Jati Model lemari panjang Rendah set 5.233.800
5 Lemari Pakaian Merk : Graver topan Ukr.155 x Buah
54 x 184 cm Pintu 2 Type LP 818
Bahan PVC Cherry 1.511.400
6 Lemari Pakaian /arsip Merk : Semiatik 3 pintu Buah 2.964.500
7 Lemari Pakaian Merk : Semiatik 2 pintu Buah 1.996.500
8 Lemari Pakaian Kayu 1,2 x 0,55 x 1,8 m Buah 6.270.000
9 Lemari Pakaian Kayu 1,8 x 0,6 x 1,8 m Buah 9.240.000
10 Lemari Rias Merk : Cover MR 218 Buah 1.512.500
11 Lemari Makan Ukr. 80 x 40 x 170 cm Buah
Buahn.Kayu cin/Teakwood dan
kunci, 2 Buah pintu 1.564.200
12 Lemari Makan Kayu 1 x 0,45 x 1,67 m Buah 4.356.000
13 Lemari Makan Kayu 1,2 x 0,45 x 1,67 m Buah 5.808.000
14 Lemari Pasien Ukr. 60 x 40 x 85,5 cm Buahn. Buah
palstik kls. II dicat kilat 2.710.950
15 Lemari Makan Bahan Kaca Buah 1.772.100
16 Lemari Obat Ukr.120 x 50 x 85,5 cm Buahn. Buah
kayu dinding kaca 1.250.700
17 Lemari Obat Buahn. kayu kls. II sejenis Cin Buah 938.850
18 Lemari Obat Kayu 0,8 x 0,45 x 1,67 m Buah 3.630.000
19 Lemari Pajangan Merk : Bufet Buah 1.981.650
20 Lemari Kompor Bahan Proselen Uk 200 x 160 Buah 1.354.650
21 Lemari Kompor Bahan Proselen Uk 200 x 120 Buah 1.876.050
22 Lemari Kompor Bahan Proselen Uk 100 x 40 Buah 938.850
10 Spring Bed -
1 Spring Bed Exclusive Merk: bigland Ukr. 200 x 160 cm 1 set 9.900.000
2 Spring Bed Exclusive Merk: Esting Ukr. 200 x 160 cm 1 set 5.989.500
3 Spring Bed Exclusive Merk: bigland Ukr. 200 x 180 cm 1 set 11.220.000
11 Tangga -
1 Tangga Aluminium Ukr. Tinggi 2 m Buah 1.848.000
2 Tangga Ukr. Tinggi 1,5 m Buah 1.354.650
12 Troli (Gerobak Suntikan) Ukr. 70 x 40 x 60 cm Buahn. Buah
rangka besi persegi rak tripleks 2
tingkat 1.250.700
13 Meja -
1 Meja Makan (tanpa kursi)/Jati Ukr. 120 x 70 x 75 cm Buah 2.085.600
2 Meja Makan (tanpa kursi) Ukr. 158 x 80 x 75 cm Buah 2.293.500
3 Meja Makan (tanpa Kursi) Ukr. 180 x 90 x 75 cm Buah 1.122.000
4 Meja Makan Minimalis bahan Kayu Ukr. 160 x 80 cm (4 orang) Buah 9.900.000
5 Meja Makan Ukr. 160 x 90 x 75 cm (4 oarng) Buah 3.336.300
6 Meja Makan Ukr. 0,8 x 1,2 x 0,75 m Buah 1.379.400
7 Meja Makan Ukr. 0,9 x 1,8 x 0,75 m Buah 2.395.800
8 Meja Makan Bundar (Kaki tiang tengah) Diameter 1,2 x 0,75 m Buah 2.395.800
9 Meja Makan Bundar (Kaki tiang tengah) Diameter 1,5 x 0,75 m Buah 2.904.000
10 Meja tamu Set 3.649.800
11 Meja Belajar anak Bahan Plastik Buah 1.254.000

33
NO JENIS BARANG SATUAN HARGA 2020

12 Meja Komputer Besar Olympic 1.996.500


13 Meja Pasien Lokal 594.000
14 Meja Gosokan Lokal 990.000
15 Bofet Kayu 2 x 2 m Buah 14.520.000
16 Bofet Kayu 2 x 2.45 m Buah 17.787.000
14 Rak Piring -
1 Rak Piring Kaca uk 80 cm Buah 3.569.500
2 Rak Piring Kaca uk 90 cm Buah 3.932.500
3 Rak Piring Kaca uk 120 cm Buah 4.416.500
4 Rak Piring Alumunium Uk. 1 x 0,45 x 1,2 m Buah 1.916.640
5 Rak Piring Alumunium Uk. 1,2 x 0,45 x 1,5 m Buah 2.178.000
6 Rak Piring Alumunium Uk. 1 x 0,45 x 1,8 m Buah 5.808.000
15 Meteran -
1 Meteran Ukr. 100 m Delluxe Buah 278.784
2 Meteran Ukr. 50 m Buah 231.000
3 Meteran Ukr. 25 m Buah 41.250
4 Meteran Ukr.10 m Buah 85.800
16 Pipa Rel Gorden -
1 Pipa Rel Gorden isi Kristal Meter 115.500
2 Pipa Rel Gorden Besi coklat polos Meter 302.500
17 Kontainer -
1 Kontainer Bahan plastik Merk Napolli 4 Buah
susun 726.000
2 Kontainer Bahan plastik Merk Napolli 5 Buah
susun 786.500
18 Dispenser -
1 Dispenser Miyako 186 H Buah 549.945
2 Dispenser Sharp Buah 2.525.573
3 Dispenser UCHIDA MD 03PAS Buah 4.588.320
4 Dispenser MIYAKO 186 H Buah 359.370
19 Vacum Cleaner Bahan Aluminium Buah 8.786.415
20 Pompa Air -
1 Pompa Air Shimizu Type : PS-128 BIT Buah 964.975
2 Pompa Air Shimizu Type : PS-135 BIT Buah 1.197.900
3 Pompa Air Shimizu Type : PC-267 BIT Buah 2.541.000
4 Pompa Air Robin Type : 205 Ukr. 2 Unit
inchi+selang pemasukan 6 m dan
Pengeluaran 4 m 7.697.415
5 Pompa Air Robin Type : EY 20,5 HP BBM : Unit
Bensin Diameter Pompa 3 inchi 5.619.240
6 Pompa Air Honda Type : WB 30,5 HP BBM : Unit
minyak tanah Diameter Pompa 3
inchi 11.009.790
7 Pompa Air Sanyo Buah 1.760.000
21 Lemari Es/Kulkas -
SHARP SJX 185 MSR Buah 3.367.430
SJX 195 MGFB Buah 3.520.495
SJN 181 DFW/FP/FP Buah 3.327.500
SJN 191 DFW/FP Buah 3.367.430
SJ 195 MDSG/SR Buah 4.392.300
SJ 246 XGMR Buah 5.430.480
SJ 236 NDFP/FW Buah 4.858.150
SJ 420 GDFW Buah 6.887.925
SJ 450 GPSD Buah 7.919.450
Lemari Es/Kulkas Produksi FJM 195 KSS Buah 6.189.150
BOX FREEZER FRV 127 Buah 4.591.950
FRV 200 Buah 5.204.210
FRV 300 Buah 5.736.610
SHOWCASE SCH 170 Buah 4.591.950
SCH 190 Buah 5.044.490
SCH 210 Buah 5.204.210
SCH 250 DS Buah 7.187.400
-
LG GLL 201 APLB Buah 4.591.950
GNC 372 SLCN Buah 10.168.840
GNB 372 SPCT Buah 9.716.300
GNB 302 SLCL Buah 7.653.250
GNC 422 SGCN Buah 12.245.200
GNC 222 SQCN Buah 7.500.185
GNB 252 SLCL Buah 6.887.925
GNB 200 SQWH Buah 5.736.610
GNB 200 SQBB Buah 5.883.020
GCM 512 HLHL Buah 10.102.290

34
NO JENIS BARANG SATUAN HARGA 2020

GCM 572 HLHL Buah 12.165.340


GCH 502 HLHN Buah 13.775.850
GNB 202 SLCL Buah 5.883.020
-
SANKEN SKV 161 ASB Buah 2.675.310
SKV 171 ASB Buah 2.821.720
SKV 181 ASG Buah 3.127.850
SKV 181 ACBG Buah 3.127.850
SKV 191 ACB Buah 3.247.640
SKG 175 HWHG Buah 3.327.500
SKG 180 BKG Buah 3.394.050
SKG 185 HWHG Buah 3.433.980
SKG 186 AHBK Buah 3.367.430
SKG 196 AHBK Buah 3.520.495
SKG 220 BKG Buah 5.004.560
SKG 221 HBKG Buah 5.051.145
SKG 255 BK Buah 5.736.610
SKG 256 HBKG Buah 5.816.470
-
SAMSUNG RT19M300 Buah 5.357.275
RT22M4133S8 Buah 7.040.990
RT22FARBDSA Buah 6.495.280
RT25M4133 Buah 7.347.120
RT25FARBDSA Buah 7.107.540
RT29K5032S8 Buah 8.571.640
RT32K5032S8 Buah 9.796.160
RT38K5032S8 Buah 10.408.420
RT43K6231UT Buah 11.786.005
RT46K6231BS Buah 12.704.395
RT53K6231BS Buah 14.920.510
RS54NCAESL Buah 16.837.150
RS54NRUA9M Buah 28.616.500
RS62K6007S8 Buah 20.350.990
-
PANASONIC NR 16 G Buah 5.204.210
NR 179 NS Buah 3.061.300
NR 198 Buah 3.367.430
NR 199 Buah 3.214.365
NR 209 Buah 3.673.560
NR 229 Buah 5.051.145
NR 269 NS Buah 5.736.610
NR 269 S Buah 6.122.600
NRB 209 NSS Buah 3.593.700
NRBN 229 HSV Buah 5.124.350
22 MESIN CUCI -
SHARP NAW 60 BBS Buah 2.515.590
NAW 70 BBS Buah 2.602.105
NAW 86 BC Buah 3.214.365
NAW 96 FC Buah 3.287.570
NAW 120 BI Buah 4.205.960
NAW 140 FCI Buah 4.591.950
NAW 70 B Buah 4.438.885
NAW 80 AI Buah 7.040.990
NAW 97 BCIR Buah 3.367.430
NAW 76 FC 26 Buah 2.908.235
NAW 85 BBYI Buah 3.214.365
NAW 75 FBZIH Buah 2.602.105
NAW 120 BBX2H Buah 4.046.240
-
LG F1014 NTGW FRONT LOADING Buah 18.061.670
F1409 NPPW FRONT LOADING Buah 13.775.850
FC1408 S4W FRONT LOADING Buah 12.092.135
F8007 NMCW FRONT LOADING Buah 7.307.190
FC1208 N5W FRONT LOADING Buah 8.724.705
F1007 NMCW FRONT LOADING Buah 6.801.410
TSA 17 NDG TOP LOADING Buah 16.371.300
TSA 115 NDG TOP LOADING Buah 10.781.100
T2109 VSAL TOP LOADING Buah 6.428.730
T2107 VS2M TOP LOADING Buah 5.044.490
T2108 VSAM TOP LOADING Buah 5.576.890
P 160 R 2 TABUNG Buah 5.204.210
WP 1460 R 2 TABUNG Buah 5.004.560
P 120 R 2 TABUNG Buah 4.745.015

35
NO JENIS BARANG SATUAN HARGA 2020

P 905 R 2 TABUNG Buah 4.046.240


P 850 R 2 TABUNG Buah 3.979.690
P 750 N 2 TABUNG Buah 3.740.110
-
SANKEN AWS 830 BU 4.086.170
QWS 1016 6.428.730
AWS 866 PP 3.826.625
SFL 6560 6.581.795
SFL 6600 E 5.663.405
-
SAMSUNG WA70H4000 Buah 3.979.690
WA80H4000 Buah 4.438.885
WA10M5120 Buah 5.576.890
WA95J5710 Buah 6.348.870
WA11J5710 Buah 9.796.160
WA14J6750 Buah 12.777.600
WA16J6750 Buah 13.775.850
WW65J3033 Buah 7.194.055
WW80J4233 Buah 8.984.250
WW90K540E Buah 12.704.395
WW75K5200 Buah 8.418.575
WW85K5210 Buah 13.010.525
WW95K5410 Buah 13.576.200
WW10K6410 14.541.175
-
PANASONIC NAW 60 BBS Buah 2.515.590
NAW 70 BBS Buah 2.602.105
NAW 86 BC Buah 3.214.365
NAW 96 FC Buah 3.287.570
NAW 120 BI Buah 4.205.960
NAW 140 FCI Buah 4.591.950
NAW 70 B Buah 4.438.885
NAW 80 AI Buah 7.040.990
NAW 97 BCIR Buah 3.367.430
NAW 76 FC 26 Buah 2.908.235
NAW 85 BBYI Buah 3.214.365
NAW 75 FBZIH Buah 2.602.105
NAW 120 BBX2H Buah 4.046.240
-
23 AC -
SHARP -
AH-A 9 SAY Buah 5.051.145
AH-A 9 UCY Buah 4.964.630
AH-AP 5 SHL Buah 6.042.740
AH-AP 7 SHL Buah 6.189.150
-
LG T 19 EV3 DUAL INVERTER Buah 12.391.610
T 10 EV3 DUAL INVERTER Buah 6.428.730
E 10 FMV DUAL INVERTER Buah 6.801.410
E 10 SV3 DUAL INVERTER Buah 7.719.800
T 13 EMV DUAL INVERTER Buah 7.959.380
T 06 EV3 DUAL INVERTER Buah 6.275.665
-
SANKEN ESA 05 Buah 4.658.500
ESA 09 Buah 5.270.760
ELA 06 Buah 5.204.210
ELA 10 Buah 5.663.405
EC 07 Buah 5.004.560
EC 12 Buah 5.962.880
EC 18 Buah 9.410.170
ELP 10 Buah 5.816.470
-
SAMSUNG RS54NCAESL Buah 16.837.150
RS54NRUA9M Buah 28.616.500
RS62K6007S8 Buah 20.350.990
-
PANASONIC UV9SKP ( 1 PK ) Buah 5.736.610
PN12SKJ ( 1,5 PK ) Buah 7.194.055
XN5RKJ ( PLASMA CLUSTER ) 1/2 Buah
PK 6.655.000
KN9 RKJ ( 1 PK) Buah 6.887.925
KN5RKJ ( 1/2 PK ) Buah 6.388.800
UV5 SKP ( 1/2 PK ) Buah 5.357.275

36
NO JENIS BARANG SATUAN HARGA 2020

KN7RKJ ( 3/4 PK ) Buah 6.275.665


XN9 RKJ ( PLASMA CLUSTER ) 1 PK Buah
7.107.540
PN 18 SKP ( 2 PK ) Buah 9.796.160
-
24 TV LED -
SHARP LC 24 LE175I Buah 2.675.310
LC 32 LE185I Buah 4.205.960
LC 32 LE180I Buah 3.979.690
LC 40 LE185I Buah 6.801.410
-
LG 65 UH 615 T ( UHD ) Buah 30.153.805
55 UJ 652 T ( UHD ) Buah 25.867.985
49 UJ 652 T ( UHD ) Buah 20.357.645
43 UJ 652 T ( UHD ) Buah 14.081.980
49 LH 570 T SMART TV Buah 11.939.070
49 LJ 510 T Buah 12.777.600
49 LH 511 T Buah 10.867.615
43 LJ 500 T Buah 7.653.250
43 LJ 550 T SMART TV Buah 11.087.230
32 LJ 550 D SMART TV Buah 7.187.400
32 LH 510 D Buah 4.352.370
32 LK 500 Buah 4.591.950
24 TK 425 Buah 2.755.170
-
SANKEN SLE 245 HS Buah 2.515.590
SLE 328 DHS Buah 3.979.690
SLE 505 FDJ Buah 9.949.225
-
SAMSUNG UA32FH4003 Buah 3.979.690
UA32J4303 Buah 5.051.145
UA40N5000 Buah 6.655.000
UA40J5250 SMART TV Buah 7.573.390
UA43N5003 Buah 7.267.260
UA43J5250 SMART TV Buah 8.418.575
UA49M5050 Buah 9.796.160
UA49J5200 SMART TV Buah 11.479.875
UA49NU7100 UHD Buah 14.847.305
UA49KU6300 CURVE UHD Buah 18.673.930
UA50MU6100 UHD Buah 18.367.800
UA55M6300 SMART CURVE Buah 19.898.450
UA65NU7100 UHD Buah 32.143.650
QA49Q6FAN ( QLED) Buah 24.490.400
QA55Q7FAN ( QLED ) Buah 44.921.250
-
PANASONIC TH 22 D 305 Buah 2.369.180
TH 32 C 302 Buah 4.132.755
TH 24 Buah 2.449.040
TH 58 Buah 32.143.650
TH 43 E 302 Buah 7.040.990
-
Speaker Active CBOX-PRO 20 Buah 3.826.625
CBOX-PRO 22 Buah 4.205.960
-
Air Cooler PJA 55 TY Buah 2.023.120
PJA 77 TY Buah 2.715.240
25 PANASONIC -
Bread Maker SD P104 Buah 5.204.210
-
2 Lemari Es/Kulkas Sanyo Type : SR 90 Buah 4.129.125
3 Lemari Es/Kulkas Sanyo Type : 17 1 Pintu Buah 4.472.160
4 Lemari Es/Kulkas Sharp Type : SJ 19 LV / SRD SJ 17 Buah
MK 3.441.240
5 Lemari Es/Kulkas Sharp Type : SJ 22 LV / SJ F1 90 M Buah
5.276.205
6 Lemari Es/Kulkas Sharp LG 191 RR (1 pintu) Buah 5.299.800
7 Lemari Es/Kulkas SharpLG 312 RR (1 pintu jumbo) Buah
4.991.250
8 Lemari Es/Kulkas SharpLG 210 RR Buah 5.962.275
9 Lemari Es/Kulkas Panasonic Type : NR-AK5DD Buah 4.702.665
10 Lemari Es/Kulkas Panasonic Type : NR-AK15FLNL Buah 5.390.550
11 Lemari Es/Kulkas Panasonic Type : NR-AK15GDN Buah 5.504.895
12 Lemari Es/Kulkas Panasonic Type : NR-15EDN Buah 7.225.515

37
NO JENIS BARANG SATUAN HARGA 2020

13 Lemari Es/Kulkas Panasonic Type: NW 60 BB4 Buah 3.784.275


14 Lemari Es/Kulkas Panasonic Type : NR-A192 OST 1 Buah
pintu 3.394.050
15 Lemari Es/Kulkas Technic :Type : NR-A172 MA 1 Buah
pintu 3.234.330
16 Lemari Es/Kulkas Panasonic Type : NR-B261M-56 2 Buah
pintu 6.766.320
17 Lemari Es/Kulkas Panasonic Type : NR-B20JFN Buah 13.303.950
18 Lemari Es/Kulkas Panasonic Type : NR-B18TIH Buah 11.697.675
19 Lemari Es/Kulkas Panasonic Type : NR-B43AQH Buah 27.526.290
20 Lemari Es/Kulkas Panasonic Type : NR-C24NIH Buah 34.406.955
21 Lemari Es/Kulkas Panasonic Type : NR-C36NIH Buah 43.353.090
22 Lemari Es/Kulkas Panasonic Type : NR-C36 FIH Buah 48.170.100
23 Lemari Es/Kulkas Panasonic Type : NR-C35EIH Buah 66.291.060
24 Lemari Es/Kulkas Panasonic Type : NR-C31FIH Buah 44.728.860
25 Lemari Es/Kulkas Panasonic Type : NR-A1272 MA 1 Buah
pintu 4.243.470
26 Lemari Es/Kulkas Merk Mitsubishi Buah 2.250.600
22 Mesin Potong Rumput -
1 Mesin Potong Rumput Merk : Tasko Unit 5.080.185
2 Mesin Rumput Dorong Harry Unit 7.260.000
3 Mesin Rumput Gendong Unit 8.910.000
23 Mesin Cuci -
1 Mesin Cuci SHARP 96 LP Buah 4.283.400
2 Mesin Cuci Sanyo 740 XT Buah 3.922.215
3 Mesin Cuci 65 MW Buah 3.267.000
4 Mesin Cuci 1885 P Buah 6.423.285
5 Mesin Cuci Panasonic 6 Kg 3.030.687
6 Mesin Cuci Sharp Twin Tub 6 kg 2.424.840
24 Mesin Genset -
1 Mesin Genset Matari Diesel Silent:Uk.5,5 KVA Buah
4500 watt 21.790.890
2 Mesin Genset Honda Wiema: uk.10 KVA 8 KW Buah 6.468.660
3 Mesin Genset Stake Diesel Silent,uk.15 KVA Buah
12000 watt 206.441.730
4 Mesin Genset Elemax Diesel Silent : uk.15 KVA Buah 14.910.225
5 Mesin Genset Genset Honda: EP2500, 2000 W Buah 3.724.380
6 Mesin Genset EP5000 4000 W Buah 28.673.370
7 Mesin Genset EP6500 5000 W Buah 2.982.045
8 Mesin Genset EP6500 CSE 5000 Buah 32.112.795
25 Racun Api (Pemadam Kebakaran) -
1 Racun Api Yamato 1/2 kg Buah 2.637.195
2 Racun Api Yamato 1 kg Buah 3.669.930
26 Vacum Cleaner (Penghisap Debu) -
1 Vacum Cleaner Panasonic Type : MC – 3500 Buah 2.568.225
2 Vacum Cleaner Panasonic Type : MC – 1035 Buah 2.579.115
3 Vacum Cleaner PanasonicType : MC – 4850 Buah 2.729.760
4 Vacum Cleaner PanasonicType : MC – 4860 Buah 3.441.240
5 Vacum Cleaner PanasonicType : MC – 9070 Buah 459.195
6 Vacum Cleaner PanasonicType : MC – 9027 Buah 3.784.275
7 Vacum Cleaner Sharp Sedang Buah 2.462.350
Vacum Cleaner buah 9.773.500
27 Televisi Warna -
1 Televisi Warna LED Sony26 Inch Buah 4.428.600
2 Televisi Warna LED Sony32 Inch Buah 6.025.800
3 Televisi Warna LED Sony34 Inch Buah 11.253.000
4 Televisi Warna LED Sony40 Inch Buah 13.576.200
5 Televisi Warna LED Sharp14 Inch Buah 2.105.400
6 Televisi Warna LED Sharp16 Inch Buah 2.831.400
7 Televisi Warna LED Sharp20 Inch Buah 3.557.400
8 Televisi Warna LED Sharp21 Inch Buah 3.267.000
9 Televisi Warna LED Sharp29 Inch Buah 5.009.400
10 Televisi Warna LED Sharp32 Inch Buah 5.590.200
11 Televisi Warna LED Sharp40 Inch Buah 8.318.750
12 Televisi Warna LED Toshiba19 Inch Buah 2.466.948
13 Televisi Warna LED Toshiba24 Inch Buah 4.325.750
14 Televisi Warna LED Toshiba32 Inch Buah 4.858.150
15 Televisi Warna LED Toshiba42 Inch Buah 7.913.400
16 Televisi Warna LED LG24 Inch Buah 4.138.200
17 Televisi Warna LED LG32 Inch Buah 5.590.200
18 Televisi Warna LED LG42 Inch Buah 10.980.750
28 DVD -
1 DVD Sony Buah 1.306.800

38
NO JENIS BARANG SATUAN HARGA 2020

2 DVD Thosiba Buah 943.800


3 DVD Samsung Buah 698.775
4 DVD Panasonic S-570 Buah 678.810
-
29 Jam -
1 Jam Dinding Seiko Buah 638.880
2 Jam Dinding Sakana Buah 366.025
3 Jam Dinding Lonceng Seiko Buah 363.000
4 Jam Dinding I 118 (Bola) Buah 127.050
5 Jam Dinding Welington Buah 504.570
6 Jam Dinding mekanis Buah 943.003
30 Kipas Angin -
1 Kipas Angin Biasa Dinding Buah 831.875
2 Kipas Angin Biasa Diafon Buah 865.150
3 Kipas Angin Tinggi Berdiri Buah 1.297.725
4 Kipas Angin Gantung National Buah 998.250
5 Kipas Angin (Panasonic) FEQ 405 H ORBIT FAN Buah 918.390
FEY 1511 W Buah 1.184.590
FEU 409 A2 Buah 678.810
FEP 405 A2 Buah 871.805
6 Kipas angin DINDING MIYAKO 1689 Buah 678.810
BERDIRI MIYAKO 1618 Buah 638.880
-
31 Parabola -
1 Parabola Winersat 6 Feet/Matrix Buah 3.194.400
2 Parabola Hansen 6 Feet Buah 2.541.000
3 Parabola Parabola Receiver DigitalMatrix Buah 2.178.000
32 Setrika Listrik -
1 Setrika Listrik Maspion Buah 299.475
2 Setrika Listrik Phillips Buah 519.090
33 Teko -
1 Teko Air Minum Besar Buah 73.205
2 Teko Sedang Buah 33.275
34 Termos -
1 Termos Air Panas Besar Buah 166.375
2 Termos Air Panas Kecil Buah 93.170
3 Termos Air Panas 2 Liter Buah 320.650
4 Termos Air Plastik Biasa Buah 99.825
5 Termos Air Plastik Pompa Buah 366.025

XIII HARGA SATUAN KEBUTUHAN RUMAH TANGGA


1 Alat Cukur Ukr. J 83 Buah 14.520
2 Asbak Rokok -
1 Asbak Rokok Maspion (berdiri) Buah 780.000
2 Asbak Rokok Buahn. Aluminium Ukr. Besar Buah 30.000
3 Asbak Rokok Buahn. Aluminium Ukr. Sedang Buah 613.800
4 Asbak Rokok Buahn. Aluminium Ukr. Kecil Buah 13.500
5 Asbak Rokok Start (berdiri) Buah 180.000
6 Asbak Rokok Kaca Kaca, sedang Buah 42.350
7 Asbak Rokok Kaca Kecil Buah 18.000
8 Asbak Rokok Kaca Besar Buah 30.250
9 Asbak Rokok Seng Buah 75.020
3 Bantal Guling -
1 Bantal Busa Duppon Buah 363.000
2 Bantal Biasa Buah 73.205
3 Guling Buah 121.000
4 Bak sampah -
1 Bak Sampah Plastik Buah 60.500
2 Bak Sampah Plastik Pakai Tutup 5 Liter Buah 181.500
-
5 Baskom Plastik -
1 Baskom Plastik Besar Buah 242.000
2 Baskom Plastik Sedang Buah 90.750
3 Baskom Plastik Kecil Buah 44.770
6 Baterai -
1 Baterai ABC (A2 Buah) Pasang 17.569
2 Baterai ABC Alkaline A3 Pasang 19.033
3 Baterai ABC ukuran besar Pasang 20.570
4 Baterai ABC ukuran kecil Pasang 12.533
5 Baterai ABC ukuran sedang Pasang 16.339
6 Baterai ABC Alkaline Pasang 28.800
7 Baterai Energy Pasang 9.075
8 Baterai Panasonic 2 set 30.000

39
NO JENIS BARANG SATUAN HARGA 2020

9 Baterai Panasonic 3 set 31.500


10 Baterai Sedang Buah 7.800
11 baterai alkaline A2 pasang 18.695
12 Baterai Segi Empat 9 Volt Buah 49.913
7 Batu Asah Buah 55.440
8 Benang -
1 Benang Godang Rol 7.321
2 Benang Jahit Rol 4.392
3 Benang Wool Rol 12.100
10 Bunga Plastik -
1 Bunga Meja Buah 144.000
2 Bunga Sudut Buah 570.000
11 Cairan Pembersih dan Pewangi -
1 Clear Pembersih Kaca Jumbo, 580 gr, F 54 Botol 50.820
2 Clear Pump 400 ml F 11 Botol 21.962
3 Karbol Densol Buah 31.363
4 Bagus Kapur Barus Merk Bagus, 300 gram Klg 42.029
5 Kapur Barus Swallow (Biji) Ukr. Besar 300 gr Bks 43.923
6 Kapur Barus Swallow Ukr. Kecil Bks 12.100
7 Kapur Barus Bagus Buah 18.150
8 Cairan pembersih lantai Botol 25.622
9 Cairan pembersih wc Botol 30.250
10 Pewangi & pelembut pakaian Botol 39.930
11 WD anti Karat Kaleng 52.408
12 Cangkir -
1 Cangkir Bertutup Buah 60.000
2 Cangkir Merk : sango Lusin 420.000
3 Cangkir Merk : Lionek Lusin 625.500
13 Ceret Aluminium -
1 Ceret Aluminium 28 Inch Buah 181.500
2 Ceret Setrum diameter 24 cm Buah 423.500
3 Ceret Setrum diameter 22 cm Buah 332.640
14 Cermin besar Buah 210.000
15 Dandangan besar Diameter 40 inch Buah 484.000
16 Clear Sleeves Daichi, 9002-F, G 68 Buah 9.000
17 Ember Plastik -
1 Ember Plastik Ukr. Besar 20 liter Buah 78.650
2 Ember Plastik Ukr. Sedang 15 liter Buah 78.317
3 Ember Plastik Ukr. Kecil 10 liter Buah 47.190
4 Ember Plastik Besar Buah 84.700
5 Ember Plastik Sedang Buah 72.600
6 Ember Plastik Kecil Buah 60.500
7 Ember Plastik Kecil Bertutup Buah 132.000
8 Ember Plastik Pakai Tutup Buah 66.550
18 Gantungan baju -
1 Gantungan baju Biasa Lusin 36.300
2 Gantungan baju Halus Lusin 19.965
19 Gas Elpiji -
1 Gas Elpiji Indonesia (isi) 3 kg Tabung 54.000
2 Gas Elpiji Indonesia (isi) 12 Kg Tabung 250.000
20 Gayung Air Plastik -
1 Gayung Air Plastik Merk: Onya Buah 24.200
2 Gayung Air Plastik Kualitas Biasa Buah 12.100
21 Gelas -
1 Gelas Duralex Lusin 242.000
2 Gelas Tamu ( Cangkir ) Lusin 363.000
3 Gelas Sloki Merk Duralex Lusin 375.000
4 Gelas Sloki Merk Kig Stenware Lusin 193.500
22 Gunting -
1 Gunting Dahan Buah 90.000
2 Gunting Rumput Buah 108.000
3 Gunting Pangkas Buah 254.554
23 Handuk Mandi -
1 Kualitas baik Ukr. Besar Merk : Boulevard Helai 205.700
2 Kualitas baik Ukr. Besar Merk : Jaguar Helai 189.000
3 Kualitas baik Ukr. Besar Merk: Terry Palmer Helai 181.500
4 Kualitas baik Ukr. Kecil Merk : Boulevard Helai 108.900
5 Kualitas baik Ukr. Kecil Merk : Jaguar Helai 72.000
6 Kualitas baik Ukr. Kecil Merk: Terry Palmer Helai 24.000
7 Handuk Besar Lembar 121.000
8 Handuk Sedang Lembar 96.800
9 Handuk Kecil Lembar 42.350
24 Jarum Pentul Kotak 5.940

40
NO JENIS BARANG SATUAN HARGA 2020

25 Jerigen plastik -
1 Jerigen plastik 10 liter Buah 42.350
2 Jerigen plastik 20 liter Buah 72.000
26 Kain -
1 Kain Pengelap Besar Buah 18.150
2 Kain Pengelap Kecil Buah 6.050
3 Kain Pengelap Kanebo Buah 94.380
4 Kain Korden Bagus Meter 90.000
5 Kain Korden Biasa Meter 72.000
6 Kain Korden Sedang Meter 48.000
7 Kain Serbet Lembar 21.780
8 Kain Slaber Lembar 6.050
9 Kain Tetron Meter 15.730
10 Kain Korden Lipit Biasa Meter 450.000
27 Kamper -
1 Kamper Biasa Bks 14.520
2 Kamper Merk : Bagus Bks 39.000
28 Kantong Plastik Pembungkus Stump. 40x50x0,04 cm Bks 66.000
Kantong Plastik Pembungkus kecil pak 8.785
Kantong Plastik Pembungkus Tanggung pak 14.641
Kantong Plastik Pembungkus Besar pak 44.000
29 Karpet -
1 Karpet Sajadah Merk : Al Ajhar Ukr 6 Meter Gulung 858.000
2 Karpet Pemadani Merk : Sahara Meter 1.456.950
3 Karpet Pemadani Merk : Samira 2,3 x 3,1 m 1.815.000
30 Kemocing Buah 48.400
Kemocing Cendol buah 83.188
31 Keset Kaki -
1 Keset Kaki Bahan Sabut 2 meter Buah 514.800
2 Keset Kaki Bahan Sabut 1 meter Buah 356.400
3 Keset Kaki Bahan Sabut Standard Buah 300.000
4 Keset Kaki Handuk Lembar 72.600
5 Keset Kaki Bahan Karet 1 meter Buah 439.230
6 Keset Kain Biasa Buah 61.492
32 Korden -
1 Rel Korden Aluminium Meter 78.650
2 Rel Korden Biasa Meter 36.300
3 Anak Rel Korden Buah 6.050
33 Kompor -
1 Kompor Maspion Listrik Buah 224.400
2 Kompor Gas Rinai/besar Merk : Kirin (2 Pembakar) Buah 816.750
3 Kompor Gas Merk : Galcio Buah 607.200
4 Kompor Gas Merk : Sunken Buah 1.777.050
5 Kompor Gas Merk : Cosmos Buah 894.300
6 Kompor Gas Merk: Quantum Buah 786.500
7 Kompor Gas Merk : Rinai Buah 1.179.750
8 Kompor Biasa Butterfly Buah 847.000
9 Kompor Hock Buah 462.000
10 Kompor Toyoset Buah 330.000
11 Sumbu Kompor Biasa Rol 42.350
12 Sumbu Kompor Toyoset Buah 30.000
13 Kompor Gas Portabel RINNAI 712 A Buah 810.000
34 Kunci Laci Set 24.200
Gembok Buah 60.900
35 Lem Besi Set 21.780
36 Meteran 100 Meter Buah 300.000
37 Milamin Lembar 163.350
38 Minyak -
1 Minyak Densol Kaleng 38.400
2 Minyak Dettol Botol 45.000
3 Minyak Lisol Kaleng 15.000
4 Minyak Mesin Singer Btl 12.100
39 Mukena -
1 Mukena Bahan : Satin Buah 423.500
2 Mukena Bahan : Kaos Buah 242.000
40 Obeng -
1 Obeng Biasa Kecil Buah 31.327
2 Obeng Kembang Kecil Buah 24.200
41 Paku Tindis Kotak 4.840
42 Pompa Baygon Buah 21.780
43 Pupur Bayi Kotak 7.865
44 Pasta gigi -
1 Pasta gigi Formula, Ukr. Besar Tube 21.600

41
NO JENIS BARANG SATUAN HARGA 2020

2 Pasta gigi Formula, Ukr. Sedang Tube 14.400


3 Pasta gigi Formula, Ukr. Kecil Tube 10.285
4 Pasta gigi Pepsodent Ukr. Besar Tube 24.000
5 Pasta gigi Pepsodent Ukr. Sedang Tube 15.730
6 Pasta gigi Pepsodent Ukr. Kecil Tube 18.150
45 Obat Nyamuk -
1 Obat Nyamuk semprot/spray Klg 66.550
2 Obat Nyamuk bakar kotak 20.570
46 Payung besar jumbo - Buah 66.550
47 Panci -
1 Panci Besar Buah 326.700
2 Panci Kecil Buah 78.650
48 Perlak -
1 Perlak Mika Meter 21.780
2 Perlak Plastik Kembang Meter 36.300
3 Perlak Plastik Polos Meter 33.275
4 Perlak Ukr. P. 50 m x L. 1 m Gulung 66.000
49 Pewangi /Pengharum -
1 Pewangi Ruangan Stela Aroma terapi Klg 43.800
2 Pewangi Ruangan Bagus Buah 36.300
3 Pewangi Ruangan Bayfresh Solid Std 100 gr Klg 31.500
4 Pewangi Ruangan Bayfresh Spray 250 ml Buah 37.510
5 Pewangi Ruangan Bayfresh Spray 360 ml Buah 37.500
6 Pewangi Ruangan Bayfresh Telepon 250 ml Buah 28.500
7 Pewangi Ruangan Bayfresh Spray hijau E500 gr Buah 29.040
8 Pewangi Ruangan Bayfresh Spray kuning E 300 gr Buah 10.500
9 Pewangi Ruangan Bayfresh Spray 225 ml Kaleng 27.720
10 Pewangi Ruangan Glade spray 2 in 1 (250 ml) Buah 33.880
11 Pewangi Ruangan F 41 Evany Buah 15.000
12 Pewangi Ruangan F 93 Glade spray 2 in 1 (250 ml) Buah 31.763
13 Pewangi Ruangan F 26 Kagumi Buah 10.500
14 Pewangi Ruangan F 59 Tokyo 828 Buah 16.940
15 Pewangi Ruangan Stella Gantung Buah 19.239
16 Pewangi Ruangan Stella Isi Ulang Elektrik Buah 49.489
17 Pewangi Ruangan Stella Pengharum Ruangan Buah 32.670
18 Pengharum Mobil Botol 24.200
19 Pengharum Mobil Ambifur Botol 75.864
20 Pengharum Ruangan Kaleng Kaleng 55.000
50 Pembersih Kaca -
1 Pembersih Kaca Merk. Clear, Isi : 580 ml Klg 34.364
2 Pembersih Kaca Merk Glass Clener Isi : 3700 ml Klg 34.000
3 Pembersih Kaca Merk Cling Isi : 425 ml Semprot 37.488
4 Pembersih Kaca Merk Cling Isi : 425 ml Klg 13.915
5 Pembersih Kaca Merk Mr.Muscle 500 ml Botol 33.110
51 Pengkilap Mobil -
1 Kit Kaleng 225 gr Kaleng 54.450
2 Kit Shampoo Botol 33.880
3 Pengkilap Mobil Isi : 350 ml Klg 47.190
4 Sanpoly F 92 Liquid polish 250 ml Buah 55.500
53 Piring -
1 Piring Makan Merk : Onix Lusin 603.000
2 Piring Makan Merk : Quen Lusin 591.000
3 Piring Kue Kecil Merk : Sango Buah 360.000
4 Piring Kue Kecil Merk : Home link Buah 18.000
5 Piring Duralex Lusin 302.500
52 Plastik Obat -
1 Plastik Obat Jumbo Pak 48.000
2 Plastik Obat Besar Pak 36.000
3 Plastik Obat Sedang Pak 30.000
4 Plastik Obat Kecil Pak 30.000
53 Pompa obat nyamuk Merk Baygon Buah 24.000
54 Porstex Yuri, F 88 500 ml Buah 24.816
55 Pembasmi Bau Asap Rokok Fresh Bakhour, Isi : 2205ml Buah 31.500
56 Rak Piring Buah 880.000
57 Skop Sampah Plastik Besar/ Kecil Buah 75.930
58 Skop Sampah Besi Buah 125.000
59 Sabit /Arit / Celurit / Bluing Buah 150.000
60 Garpu Garukan Besi Buah 80.000
61 Garpu Garukan Plastik Buah 141.350
62 Susuk Rinjing/ Sotel Buah 54.000
63 Tutup Gelas + Alas Gelas Set 21.175
64 Semerbag Isi : 350 ml Klg 31.500
65 Selang Plastik -

42
NO JENIS BARANG SATUAN HARGA 2020

1 Selang plastik 3/4 Meter 10.890


2 Selang plastik spiral 3/4 Meter 30.000
66 Sendok Stainless Merk Doll Lusin 72.600
67 Sikat dan sapu -
1 Sikat Ijuk Ukr. Besar Buah 78.650
2 Sikat Ijuk Merk : Nagoya Buah 18.150
3 Sikat Kloset/WC Bahan plastik bertangkai Buah 33.275
4 Sikat Kloset/WC Bahan kawat Buah 21.780
5 Sikat Kawat Buah 18.150
6 Sikat Lantai Bergagang Ijuk Buah 90.000
7 Sikat Lantai Bergagang Nylon Buah 56.749
8 Sikat Lantai Ijuk Buah 9.680
9 Sikat Lantai Nylon Buah 21.780
10 Sikat Gigi Yordan/formula Buah 61.500
11 Sikat Lantai Nilon Buah 56.749
12 Sikat Sepatu F 70 Buah 12.000
13 Sapu Bulu Ayam Halus Buah 72.600
14 Sapu Bulu Ayam Biasa Buah 42.350
15 Sapu Ijuk Lantai Kwalitet Baik Buah 66.550
16 Sapu Lantai Bahan Plastik Buah 42.350
17 Sapu Ijuk Biasa Buah 54.000
18 Sapu Ijuk Halus Buah 66.550
19 Sapu Ijuk Pendek Buah 42.350
20 Sapu Lidi Bertangkai Buah 74.250
21 Sapu Lidi Biasa Buah 20.000
68 Serbet tangan -
1 Serbet tangan Kwalitet Baik Lembar 21.780
2 Serbet tangan Cap Gunting Buah 7.000
3 Sabut Hijau Ukr. Kecil Buah 34.500
4 Serbet gantung Bahan handuk Buah 42.350
69 Sabun dan shampo -
1 Busa cuci piring Buah 8.470
2 Hand Soap Isi : 250 gr Klg 43.560
3 Hand Soap Buah 43.200
4 Kleen Bowl Isi 800 Gr. Buah 37.500
5 Sabun cuci piring Merk Sunlight 600 ml Botol 30.250
6 Sabun Deterjen Rinso 1 kg Bks 42.350
7 Sabun Deterjen Ukr. 1400kg Bks 43.560
8 Sabun Deterjen Ukr. ½ kg Bks 19.360
9 Sabun Mandi Cair Merk. Fresh, Isi : 250 ml Btl 36.300
10 Sabun Mandi Cair Merk Detol, Besar Btl 72.600
11 Sabun Mandi Cair Merk. Lux, Besar Btl 44.000
12 Sabun Mandi Cair Merk Lux, Kecil Btl 12.000
13 Sabun Mandi Padat Merk. Camay Bks 9.600
14 Sabun Mandi Padat Merk. Detol Bks 9.680
15 Sabun Mandi Padat Merk. Lux Bks 4.840
16 Sabun Mandi Vinolia Buah 4.000
17 Sabun Sunlight Batang Buah 5.000
18 Sabun Sunlight Cair Botol 33.275
19 Sabun Timbangan @1/2 kg Mangkok 14.000
20 Sabun Vimm Botol 10.000
21 Vim / Vap Isi : 500 gram Klg. 12.000
22 Karbol Kaleng 28.750
23 A x y Botol 20.400
24 Sabun Pel Lantai Super Pell (Refill) Bungkus 18.150
25 Shampo botol 37.500
70 Sajadah -
1 Sajadah Merk : Megig Buah 105.000
2 Sajadah Merk : Kano Buah 145.500
3 Sajadah Merk : Nurtek Buah 174.000
71 Sarung -
1 Sarung Cap Dua Gajah Buah 75.600
2 Sarung Cap Belimbing Buah 131.400
3 Sarung Cap Gajah Duduk Buah 122.400
4 Sarung Samarinda Buah 136.800
5 Sarung Merk : Mangga Buah 165.600
6 Sarung Merk : Asia Buah 158.400
7 Sarung Merk : Kapuas Buah 174.600
72 Sisir Rambut Buah 18.150
73 Selimut -
1 Selimut Jali-Jali Biasa Lembar 60.500
2 Selimut Jali-Jali Halus Lembar 96.800
74 Serok Buah 36.300

43
NO JENIS BARANG SATUAN HARGA 2020

75 Serok Sampah Plastik Kwalitas Baik Buah 65.000


76 Sprai single bed - Set 726.000
77 Talam Buah 121.000
78 Tali -
1 Tali nylon Besar Meter/kg 84.700
2 Tali nylon Sedang Meter 5.221
3 Tali nylon Kecil Meter 3.630
79 Tas Kresek -
1 Tas Kresek 10 kg Pak 39.325
2 Tas Kresek 5 kg Pak 27.225
3 Tas Kresek 1 kg Pak 8.470
80 Tissue -
1 Tissue Gulung, Merk Tessa Rol 14.400
2 Tissue Gulung, Merk Kleenex Rol 41.745
3 Tissue Gulung, Merk Multi Rol 7.200
4 Tissue Kering, Merk Paseo Ktk 30.384
5 Tissue Kering, Merk Tessa Ktk Besar 28.800
6 Tissue Kering, Merk Tessa Ktk Kecil 21.600
7 Tissue Basah, Mitu Besar, bg 66.600
8 Tissue Basah, soft ties Tbg 14.400
9 Tissue Basah, Mitu Kecil, bg 19.800
10 Tissue Kotak Montiss Sun Flower 120 Ktk 20.304
11 Tissue Kotak Nice (120 sheet) Ktk 21.600
12 Tissue F 95 Kotak Nice (60sheet) Ktk 14.400
13 Tissue Tissue Bungkus Bungkus 38.400
14 Tissue Tissue Gulung Bungkus 10.613
15 Tissue Tissue Kotak Paseo/ Tessa Kotak 23.040
16 Tissue Tissue Paseo ( isi ulang ) Bungkus 37.440
17 Tissue Nice (1000 sheet) Bungkus 59.290
81 Tempat Sampah Plastik -
1 Tempat Sampah Plastik Ukr. Besar Buah 302.500
2 Tempat Sampah Plastik Tertutup Ukr. Sedang 5 Liter Buah 242.000
3 Tong Sampah Beroda dan Bertangkai Ukr. Besar 20 Liter Buah 600.000
4 Tempat Sampah Roda Tertutup Buah 1.663.750
82 Kantong Sampah Paks 148.500
83 Taplak -
1 Taplak Meja Bundar Besar Buah 540.000
2 Taplak Meja Kain Lembar 48.600
3 Taplak Meja Plastik Lembar 144.000
4 Taplak Meja Wool Lembar 78.000
5 Taplak Meja Lembar 303.000
84 Tempat Surat Buahn. Plastik Ukr. Double Folio Buah 13.500
85 Tempat Sabun Buahn. Plastik Buah 14.520
86 Tali -
1 Tali Nylon Besar Meter 7.200
2 Tali Nylon Kecil Meter 3.600
3 Tali Nylon Sedang Meter 18.150
4 Tali Rapia Besar Rol 36.300
5 Tali Rapia Kecil Rol 16.940
6 Tali Rapia Sedang Rol 36.000
7 Tali Rafia Besar Roll 49.500
87 Tikar -
1 Tikar Plastik Merk : Tiga Satu Ukr. 18 Meter Gulung 414.000
2 Tikar Plastik Merk : Exccutive 190 x 350 cm Gulung 196.650
88 Wajan Buah 302.500
89 Alat kebersihan pengepel lantai Supermop/sumbu/roll Buah 475.000
90 Karet Gelang Bungkus 40.000
91 Makanan dan Minuman -
1 Beras isi 5 kg Sak 85.000
2 Mi instan Dos 110.250
3 Air mineral gelas Dos 30.800
4 Gula Pasir Kg 15.000
5 Teh celup isi 50 Kotak 8.250
6 Kopi Bungkus 15.000
7 Minyak Goreng isi 1 liter Botol 13.800
100 Pakaian -
1 Kemeja Dewasa Pria Pcs 148.500
2 Baju Daster Lengan Panjang Pcs 126.500
3 Pakaian Anak Laki-Laki Usia 3 Tahun Pcs 66.000
4 Pakaian Anak Laki-Laki Usia 6 Tahun Pcs 82.500
5 Pakaian Anak Laki-Laki Usia 10 Tahun Pcs 132.000
6 Pakaian Anak Perempuan Usia 3 Tahun Pcs 82.500
7 Pakaian Anak Perempuan Usia 6 Tahun Pcs 104.500

44
NO JENIS BARANG SATUAN HARGA 2020

8 Pakaian Anak Perempuan Usia 10 Tahun Pcs 132.000


9 Baju Lengan Panjang SD Laki-Laki Pcs 95.000
10 Baju Lengan Panjang SD Perempuan Pcs 95.000
11 Baju Lengan Panjang SMP Laki-Laki Pcs 97.500
12 Baju Lengan Panjang SMP Perempuan Pcs 97.500
13 Baju Lengan Panjang SMA Laki-Laki Pcs 97.500
14 Baju Lengan Panjang SMA Perempuan Pcs 97.500
15 Celana Panjang SD Laki-Laki Pcs 127.500
16 Celana Panjang SMP Laki-Laki Pcs 132.500
17 Celana Panjang SMA Laki-Laki Pcs 137.500
18 Rok Panjang SD Perempuan Pcs 127.500
19 Rok Panjang SMP Perempuan Pcs 132.500
20 Rok Panjang SMA Perempuan Pcs 137.500
21 Celana Dalam Anak Laki-Laki Usia 3 Tahun Pcs 19.900
22 Celana Dalam Anak Laki-Laki Usia 6 Tahun Pcs 21.900
23 Celana Dalam Anak Laki-Laki Usia 10 Tahun Pcs 23.900
24 Celana Dalam Anak Perempuan Usia 3 Tahun Pcs 19.900
25 Celana Dalam Anak Perempuan Usia 6 Tahun Pcs 21.900
26 Celana Dalam Anak Perempuan Usia 10 Tahun Pcs 23.900
27 Pembalut Wanita Isi 10 Bungkus 19.500
101 Parang buah 231.413
102 Swiip air Karet Bertangkai buah 97.329
103 Bluing/ Cangkul Mini buah 191.250
104 Sarung Tangan Pasang 52.408
105 Traffic Cone (kerucut lalu lintas) Buah 473.936
106 Chainsaw dahan buah 28.740.000
107 Toilet Portable 1.25x1x2.5 paket 13.844.142
108 Karung Lembar 6.655
109 Kunci Ring Pas set 450.820
110 Ragum buah 1.279.998
111 Sekam Padi sak 14.994

XIV HARGA SATUAN ALAT STUDIO DAN KOMUNIKASI


1 Peralatan Studio
1 Mixer Amplifier
1 Mixer Amplifire sound Queen MT 12 Toa - 25 watt Unit 6.050.000
2 Mixer Amplifire Toa ZA-1025-60 watt Unit 5.445.000
3 Mixer Amplifire Toa ZA-1031 - 90 watt Unit 3.267.000
4 Mixer Amplifire Toa ZA-1061- 120 Watt Unit 4.235.000
5 Mixer Amplifire 124 watt Unit 3.025.000
6 Mixer Amplifire TOA 7A – 1121 Unit 5.203.000
7 Mixer Amplifire TOA 7A – 1201 Unit 5.203.000
8 Mixer Amplifire TOA - 2A 230 Watt Unit 1.277.760
9 Mixer Amplifire TOA ZA 2060 Unit 2.090.000
10 Mixer Amplifire TOA ZA 2060 Unit 2.640.000
11 Mixer Amplifire BBS SA 5000 USB Unit 2.200.000
12 Mixer Amplifire BMB DA 2000 PRO Unit 3.300.000
13 Mixer Amplifire BBS SA 2500 Unit 1.320.000
14 Mixer Amplifire YAMANAGA Unit 770.000
15 Mixer Amplifire SL AUDIO BRAVO 700/108 T Unit 715.000
15 Mixer Amplifire TELI LA 006 Unit 605.000
2 Megaphone -
1 Megaphone TOA Ukr : 5 - 10 W Buah 1.573.000
2 Megaphone Ukr : 10 - 20 W Buah 1.754.500
3 Corong/Microphone TOA Ukr. Besar Unit 2.050.224
4 Mega Phone Toa Unit 765.325
5 Corong Toa Unit 695.750
6 Megaphone DOJHAN TA 75 Unit 385.000
7 Megaphone DOJHAN TA 66R USB Unit 847.000
8 Corong Toa 2 H 615 R Unit 423.500
9 Corong Toa 25 W Unit 951.665
10 Corong Toa 50 W Unit 1.098.075
3 Pesawat Telpon Wireless Wireless Unit 2.200.000
4 Handy Talky -
1 HT Walky Talky Biasa Unit 3.025.000
2 HT Walky Talky Digital Unit 3.630.000
3 FM HT kecil Yaesu VX 8DR Unit 7.260.000
4 FM HT kecil Yaesu VX 3R Unit 3.085.500
5 Handy Talky ICOM Type : IC-V68 & V80 Buah 2.057.000
6 SSB Lengkap/ All Band Yaetsu Unit -
7 Handy Talky Baofeng Buah 1.072.500
8 Antena HT Gasden Buah 423.500
Hy Gain V2R Buah 715.000

45
NO JENIS BARANG SATUAN HARGA 2020

9 RIG ICOM Buah 3.300.000


5 Microphone -
1 Microphone Kabel Toa 270 Unit 330.000
2 Microphone Kabel Toa 260 Unit 302.500
3 Microphone Kabel SHURE PGA 48 Unit 320.045
4 Microphone Kabel SHURE BETA 58 Unit 266.200
5 Microphone Kabel SHURE SM 58 Unit 320.045
6 Microphone Kabel BMD BM 45 Unit 350.000
7 Microphone Kabel HDT Unit 266.200
8 Microphone Wireless KRC2t 9903 Unit 3.200.450
9 Microphone Wireless Toa Unit 9.044.750
10 Microphone Wireless Toa (USB) ZW-6810 W Unit 10.436.250
11 Microphone Wireless Senheisser SKM 100-835 G3 Buah 3.630.000
12 Microphone Wireless SHURE PGX 45 Unit 2.904.000
13 Microphone Wireless SHURE ULX 75 Unit 935.000
14 Microphone Wireless BEYER MIC PGX 228 Unit 990.000
15 Microphone Wireless SHURE PGX 8 Unit 962.500
16 Microphone Wireless SHURE U 8888 Unit 2.750.000
17 Microphone Wireless SHURE LX-8 8III Set 1.825.000
18 Microphone Meja set 1.890.625
6 Tiang Microphone -
1 Tiang Microphone Berdiri Max Unit 605.000
2 Tiang Microphone Berdiri Lokal Unit 423.500
3 Tiang Mick Duduk Unit 302.500
-
2 Bidang Komunikasi dan Informatika -
1 Pengadaan Repiter GR 700 VHF Unit 70.754.750
2 Pengadaan Antena Diamond X - 520 Unit 1.452.000
3 Pengadaan Antena V 2 R USA Meter 5.909.640
4 Pengadaan Kabel 4/8 Heliax Unit 199.650
5 Pengadaan Konex D-20 Unit 2.715.240
6 Pengadaan V-F Unit 5.989.500
7 Pengadaan Pesawat RIG I Com 2200 Unit 4.791.600
8 Pengadaan HT YAESU VX-6 R Unit 5.748.710
9 Pengadaan Kenwood Unit 3.993.000
10 Pengadaan Power Suplay 40 Amp Unit 1.916.640
11 Pengadaan Boster 100 Watt Unit 4.477.000
12 Pengadaan S W R Unit 3.518.680
13 Pengadaan GPS Unit 7.986.000
3 Bidang Udara -
1 Communication Console Desk Set 72.592.740
2 Crash Alarm System Set 43.620.500
3 Transmitter / Receiver Rack 19 Inchi Unit 32.263.440
4 Meteorogical System Set 185.275.200
5 intercom Set 12.293.600
6 Binocullar Unit 3.673.560
7 UPS Tower Set dan Recording System Unit 50.227.100
8 Change Over Unit Set 183.678.000
9 Clent / Play Back PC Set 72.533.450
10 Electronic Toolkit Unit 2.635.380
11 Buku Manual Lengkap Set 350.900
12 Peralatan VHF Transmitter dan Recevier Set 781.989.120
13 Antene Transmitter dan Receiver Set 176.490.600
14 Pheripheral Set 43.923.000
15 Audio Card Interface Set 131.769.000
4 Bidang Laut dan Sungai -
1 Rambu Sungai SBNP ( Mercu Suar ) Unit 143.748.000
2 Menara Baja Galpanis 10 M Unit 58.080.000
5 Bidang Darat -
1 Patok Delineator fiber Unit 425.920
2 Reflector hight intensity ( HI ) uk. 10 x 20 cm Buah 81.070
3 Patok Delineator besi Unit 341.220
4 Reflector hight intensity ( HI ) uk.5,5 x 18 cm Buah 66.550
5 Lempengan besi baja galvanis ( beam ) profile 4320x312x2,7 mm Btg 1.698.840
6 Tiang penyangga besi baja frofil U galvanis 1800 x4,5 mm Btg 1.045.440
7 Mur baut space beam 16 x 32 mm Buah 166.980
8 Mur baut hexagonal post 16 x 35 mm Buah 14.520
9 Besi angkur 30x30x3 m 60.137
10 Terminal end sleeve beam Buah 673.365
11 Reflector Buah 152.460
12 Logo Dephub dan Dishub Buah 30.492
13 Thermoplastic Kg 45.375
14 Glassbeads Kg 40.172

46
NO JENIS BARANG SATUAN HARGA 2020

15 Daun rambu alumunium 1,8 mm M² 1.564.530


16 Daun rambu alumunium 2 mm M² 1.749.660
17 Pagar jalan guardriil lurus Mᶦ 784.080
18 Pagar jalan guardriil lengkung Mᶦ 919.600
19 Seal block Buah 684.860
20 End block Buah 836.110
21 Paku marka bulat M 421.080
22 Scotlight Mᶦ 31.460
23 Plat strip 2 cm x 2,2 mm Mᶦ 18.150
24 Plat strip 4 cm x 30 mm Unit 50.457
25 Solar cell 50 w Unit 10.565.720
26 Tiang overhead Buah 7.865.000
27 Tiang lengkung octagonal Buah 9.060.480
28 Controler asp Unit 31.145.400
29 Tiang lengkung ( overhead ) Buah 6.606.600
30 Tiang lurus pendek Buah 3.586.440
31 Lampu lead 3 aspek 30 cm Set 9.626.760
32 Lampu lead 3 aspek 20 cm Set 7.361.640
33 Lampu lead 2 aspek 20 cm Set 5.096.520
34 Patok pengaman Buah 338.800
35 couter down 2 digit Buah 9.438.000
36 Modul plasing ( lampu Kedip ) Buah 2.178.000
37 Kaca lampu 30 cm policarbonat Buah 272.250
38 Kaca lampu 20 cm policarbonat Buah 147.620
39 Karet lampu 20 cm Buah 54.450
40 Karet lampu 30 cm Buah 78.650
41 Bolam traficlight Buah 68.970
42 Cermin jalan dia 80 cm Buah 5.650.700
43 Cermin jalan dia 60 cm Buah 4.757.720

XV HARGA PAKAIAN ADAT , PERALATAN KESENIAN, DAN PERLENGKAPAN BUDAYA


1 Baju Adat Daerah Lengkap stel 3.500.000
2 Peralatan Kesenian -
1 Rebana stel 1.100.000
2 Ketipung stel 250.000
3 Tamborin Buah 100.000
4 Biola Buah 3.500.000
5 Sampe Buah 1.500.000
6 Konga Buah 1.500.000
7 Kulintang Buah 2.000.000
8 Gong Buah 2.000.000
9 Dombuk Buah 4.000.000
10 Gabus Buah 2.500.000
11 Hadrah Buah 350.000
12 Marawis Ukir Buah 2.000.000
13 Marawis polos set 1.700.000
14 Hadrah set 2.350.000
15 Bass Hadrah Mangkok Ring 60 cm set 1.300.000
16 Bass Hadrah Mangkok Ring 50 cm Buah 1.200.000
17 Bas Tebal 60 cm Buah 850.000
18 Bas Segi Delapan Buah 1.100.000
19 Kerincis Buah 100.000
20 Tamtam Marawis Buah 700.000
21 Djembe Buah 90.000
22 Darbuka Buah 90.000
23 Gendang Rampak Buah 3.000.000
24 Gong Buah 5.000.000
25 Marawis polos set 750.000
26 Marawis batik Buah 800.000
3 Perlengkapan Budaya -
1 Plakat Buah 825.000
2 Parang Ukir Besar Buah 4.500.000
3 Kalung Manik Buah 250.000
4 Tas Manik Buah 750.000
-
XVI ALAT OLAH RAGA, BUDAYA DAN PARIWISATA -
1 Alat Olah Raga -
1 Net Bola Volley Buah 1.542.750
2 Net badminton Buah 768.350
3 Net tenis lapangan Buah 2.755.170
4 Net ping pong Buah 648.230
5 Net ring basket Buah 1.500.000
6 Bola Volley Buah 1.224.520

47
NO JENIS BARANG SATUAN HARGA 2020

7 Suttle cock slop 145.412


8 Bola Tenis Lapangan kaleng 176.025
9 Bola Ping pong Kotak 183.678
10 Bola basket Buah 1.492.384
11 Bola kaki Buah 1.007.522
12 Bola futsal Buah 612.260
13 Jaring gawang soccer pasang 2.639.804
14 Raket badminton Buah 1.147.988
15 Raket tenis Buah 4.261.597
16 Papan catur Buah 459.195
17 Jam catur Buah 994.923
18 Stop watch Buah 612.260
2 Alat Bidang Pembudayaan Olah raga -
1 Enggrang Stel 253.000
2 Bakiak 3 Kaki Set 253.000
3 Bakiak 4 Kaki Set 269.500
4 Bakiak 5 Kaki Set 286.000
5 Dagongan Buah 220.000
6 Gasing Buah 385.000
7 Pohon Pinang Buah 2.750.000
8 Logo Buah 165.000
9 Sumpit Buah 2.750.000
10 Tombak Buah 1.650.000
11 Perahu Dayung + Dayung 22 orang Unit 33.000.000
12 Perahu Dayung + Dayung 30 orang Unit 44.000.000
13 Perahu Dayung + Dayung 40 orang Unit 55.000.000
14 Perahu Dayung + Dayung 50 orang Unit 66.000.000
3 Bidang Pariwisata -
1 Miniatur Baju Adat Bulungan Stel 1.310.000
2 Miniatur Baju Adat Tidung Stel 1.310.000
3 Miniatur Baju Adat Dayak Stel 1.310.000
4 Miniatur Tugu Cinta Damai Buah 1.310.000
5 Miniatur Lemlaysuri Buah 1.310.000
6 Leaflet Lembar 33.000
7 PIN Buah 19.800
8 Souvenir (Boneka Icon) Buah 132.000
9 Gantungan Kunci Buah 19.800
10 Buku Profil Wisata Buku 165.000

XVII HARGA SATUAN SPARE PART/SUKU CADANG


1 KENDARAAN RODA DUA
ü ACCU SEPEDA MOTOR
1 MERK : YUASA 6 VOLT 6N4-2A-4 AH BUAH 363.000
2 MERK : YUASA 6 VOLT 6N6-3B-6 AH BUAH 436.568
3 MERK : YUASA 6 VOLT 6N11-2D-6 AH BUAH 438.020
4 MERK : YUASA 12 VOLT 12N5-38-5 AH BUAH 508.200
5 MERK : YUASA 12 VOLT 12N5-38-A-5,5 AH BUAH 551.760
6 MERK : YUASA 12 VOLT 12N10-3B-10 AH BUAH 798.600
7 MERK : YUASA 12 VOLT 12N10-3B-A-10 AH BUAH 827.640
ü BAN SEPEDA MOTOR BUAH -
1 BAN LUAR 275x17 BUAH 551.760
2 BAN LUAR 250x17 BUAH 522.720
3 BAN DALAM 275x18 BUAH 617.100
4 BAN DALAM 250x18 BUAH 580.800
5 BAN DALAM 80/90-14 BUAH 421.080
6 BAN DALAM70/90-14 BUAH 392.040
ü SPARE PART BUAH -
1 BOHLAM BUAH 116.160
2 BUSI BUAH 48.400
3 CDI BUAH 580.800
4 COIL BUAH 653.400
5 SHOCK BREAKER BELAKANG BUAH 1.132.560
6 RANTAI DAN GIR BUAH 871.200
7 BAK LAMPU MOTOR DEPAN BUAH 399.300
8 BAK LAMPU MOTOR BELAKANG BUAH 435.600
9 SARINGAN BENSIN MOTOR BUAH 72.000
-
2 KENDARAAN RODA EMPAT -
HILUX DOUBEL CABIN -
1 FILTER UDARA BUAH 620.046
2 FILTER OLI BUAH 273.787
3 FILTER SOLAR BUAH 644.204
4 INJECTOR ASSY BUAH 10.870.943

48
NO JENIS BARANG SATUAN HARGA 2020

5 VAN BELT BUAH 1.288.408


6 BEARING TENSIONER BUAH 2.415.765
7 MASTER REM ATAS BUAH 2.174.189
8 MASTER KOPLING ATAS BUAH 1.288.408
9 MASTER KOPLING BAWAH BUAH 1.207.883
10 WHEEL CYUNDER BUAH 2.415.765
11 DISC BRAKE BUAH 2.818.393
12 DRUM BRAKE BUAH 2.415.765
13 KAMPAS REM DEPAN BUAH 1.046.832
14 KAMPAS REM BELAKANG BUAH 1.207.883
15 SHAFT ASSY BUAH 5.153.632
16 CROSS JOINT BUAH 805.255
17 BEARING GANTUNG BUAH 1.288.408
18 BEARING RODA DEPAN BUAH 1.368.934
19 BEARING RODA BELAKANG BUAH 724.730
20 BALL JOINT ATAS BUAH 724.730
21 BALL JOINT BAWAH BUAH 1.046.832
22 SHOCK BREAKER DEPAN BUAH 4.509.428
23 SHOCK BREAKER BELAKANG BUAH 2.013.138
24 SPRING BELAKANG BUAH 4.348.377
25 BUSHING SPRING BUAH 152.998
26 SPIRALDEPAN BUAH 1.529.985
27 STEERING ASSY BUAH 12.884.080
28 PUMP STREERING ASSY BUAH 7.810.974
29 TIMING BELT BUAH 885.781
30 BEARING TIMING BUAH 1.087.094
31 RADIATOR BUAH 3.623.648
32 WATER PUMP BUAH 4.026.275
33 DYNAMO ISI BUAH 6.442.040
34 DYNAMO STATER BUAH 7.187.400
35 KAMPAS KOPLING BUAH 2.818.393
36 COVER KOPLING BUAH 3.221.020
37 BEARING TEKAN BUAH 885.781
38 TURBO CARGER BUAH 28.989.180
39 SUPPLY PUMP BUAH 19.326.120
40 LINK STABIL DEPAN BUAH 1.312.566
41 TIE ROD END BUAH 885.781
42 RING PISTON BUAH 2.818.393
43 PISTON BUAH 3.059.969
44 ARM ASSY BUAH 3.221.020
45 GANTUNGAN BAN SEREP BUAH 926.043
46 PACKING SET ENGINE BUAH 4.509.428
47 SPION ELECTRIC BUAH 2.737.867
48 STOP LAMP ASSY BUAH 1.852.087
49 HEAD LAMP BUAH 3.221.020
-
AVANZA VELOZ -
1 FILTER UDARA BUAH 314.049
2 FILTER OLI BUAH 109.515
3 INJECTOR ASSY BUAH 1.368.934
4 VAN BELT BUAH 644.204
5 MASTER REM ATAS BUAH 1.771.561
6 MASTER KOPLING BUAH 805.255
7 WHEEL CYUNDER BUAH 764.992
8 MASTER KOPLING BAWAH BUAH 595.889
9 DISC BRAKE BUAH 1.368.934
10 DRUM BRAKE BUAH 1.288.408
11 KAMPAS REM DEPAN BUAH 773.045
12 KAMPAS REM BELAKANG BUAH 724.730
13 CROSS JOINT BUAH 620.046
14 BEARING RODA DEPAN BUAH 773.045
15 BEARING RODA BELAKANG BUAH 563.679
16 NAP BEARING BUAH 322.102
17 BALL JOINT ATAS BUAH 15.299.845
18 BALL JOINT BAWAH BUAH 644.204
19 SHOCK BREAKER DEPAN BUAH 1.441.406
20 SHOCK BREAKER BELAKANG BUAH 805.255
21 SPRING DEPAN BUAH 1.529.985
22 SPRING BELAKANG BUAH 1.368.934
23 SUPPORT SHOCK BUAH 1.127.357
24 KARET STABILIZER BUAH 80.526
25 KARET SPRING/KARET SPIRAL BUAH 80.526
26 LINK STABILIZER BUAH 724.730

49
NO JENIS BARANG SATUAN HARGA 2020

27 AS RODA BELAKANG BUAH 3.382.071


28 HUB RODA DEPAN BUAH 1.127.357
29 DYNAMO FAN BUAH 1.368.934
30 DYNAMO PENGISIAN BUAH 5.153.632
31 DYNAMO STATER BUAH 4.831.530
32 COMPRESSOR AC BUAH 6.442.040
33 SENSOR CRANK SHAFT BUAH 1.368.934
34 COIL IGNITION BUAH 2.254.714
35 DYNAMO WIPER BUAH 2.737.867
36 ECU BUAH 7.730.448
37 IMMOBILIZER BUAH 6.442.040
38 WATER PUMP BUAH 1.932.612
39 RADIATOR ASSY BUAH 2.979.444
40 CONDENSOR AC BUAH 3.059.969
41 ENGINE MOUNTING BUAH 764.992
42 TRANSMISI MOUNTING BUAH 644.204
43 STEERING ASSY BUAH 8.052.550
44 POMPA POWER STEERING BUAH 6.119.938
45 KAMPAS KOPLING BUAH 1.578.300
46 HEAD LAMP BUAH 2.979.444
47 COVER KOPLING BUAH 1.640.155
48 BEARING TEKAN BUAH 611.994
49 KABEL REM TANGAN BUAH 644.204
50 POMPA MINYAK SET 2.898.918
51 RING PISTON BUAH 3.059.969
52 PISTON SET 2.541.000
53 METAL DUDUK SET 1.932.612
54 METAL JALAN SET 1.771.561
55 PACKING SET ENGINE SET 2.737.867
56 TIE ROD END BUAH 644.204
57 SAKLAR LAMPU ASSY BUAH 966.306
58 SPIRAL STEER BUAH 3.221.020
59 AIR BAG ASSY BUAH 18.037.712
60 SENSOR CAM POSITION BUAH 1.771.561
61 SENSOR SPEED ABS BUAH 2.254.714
62 ACTUATOR BUAH 885.781
63 BUSI BUAH 72.473
64 GARDAN ASSY BUAH 10.679.158
-
INNOVA -
1 FILTER UDARA BUAH 603.941
2 FILTER OLI BUAH 273.787
3 FILTER BENSIN BUAH 1.127.357
4 INJECTOR ASSY BUAH 1.529.985
5 VAN BELT BUAH 1.046.832
6 TENSIONER BELT BUAH 2.013.138
7 MASTER REM ATAS BUAH 2.093.663
8 MASTER KOPLING ATAS BUAH 1.480.980
9 MASTER KOPLING BAWAH BUAH 644.204
10 WHEEL CYLINDER BUAH 805.255
11 DISC BRAKE BUAH 1.368.934
12 DRUM BRAKE BUAH 1.610.510
13 KAMPAS REM DEPAN SET 885.781
14 KAMPAS REM BELAKANG SET 966.306
15 BEARING RODA DEPAN BUAH 1.127.357
16 BEARING RODA BELAKANG BUAH 885.781
17 BEARING TINDIS BUAH 764.992
18 KAMPAS KOPLING BUAH 1.529.985
19 PLAT KOPLING BUAH 2.335.240
20 SHOCK BREAKER DEPAN BUAH 2.230.556
21 SHOCK BREAKER BELAKANG BUAH 966.306
22 SHOCK BAGASI BUAH 563.679
23 CROSS JOINT BUAH 724.730
24 COIL SPRING DEPAN BUAH 966.306
25 COIL SPRING BELAKANG BUAH 1.207.883
26 STEERING ASSY BUAH 12.884.080
27 POMPA POWER STEERING BUAH 12.078.825
28 BALL JOINT ATAS BUAH 885.781
29 BALL JOINT BAWAH BUAH 966.306
30 ARM ASSY BUAH 2.254.714
31 DYNAMO PENGISIAN BUAH 5.234.158
32 DYNAMO STATER BUAH 4.589.954
33 DYNAMO WIPER BUAH 2.737.867

50
NO JENIS BARANG SATUAN HARGA 2020

34 RADIATOR BUAH 3.221.020


35 CONDESOR AC BUAH 3.221.020
36 CLUCTH FAN BUAH 1.449.459
37 SENSOR CHRANKSHAFT BUAH 2.415.765
38 SENSOR ABS BUAH 2.979.444
39 COIL IGNITION BUAH 2.254.714
40 POMPA MINYAK SET 4.026.275
41 PACK COVER KLEP BUAH 305.997
42 WATER PUMP BUAH 2.335.240
43 TIE ROD END BUAH 805.255
44 RACK END BUAH 611.994
45 ENGINE MOUNTING BUAH 684.467
46 TRANSMISI MOUNTING BUAH 805.255
47 KACA DEPAN BUAH 6.442.040
48 REGULATOR KACA BUAH 872.694
49 POWER WINDOW BUAH 1.368.934
50 ECU (ELECTRIC CONTROL MODUL) BUAH 9.663.060
51 IMMOBILIZER SET SET 12.078.825
52 LINK STABIL BUAH 724.730
53 RING PISTON SET 3.543.122
54 PISTON SET 2.541.000
55 PACK CYLINDER HEAD BUAH 773.045
56 PACKING SET ENGINE BUAH 3.140.495
57 PIPA BY PASS BUAH 805.255
58 SELANG RADIATOR ATAS BUAH 289.892
59 SELANG RADIATOR BAWAH BUAH 322.102
60 AIR BAG ASSY SET 11.273.570
61 AIR BAG STEER SET 6.442.040
62 SPIRAL STEER BUAH 1.852.087
63 KABEL REM TANGAN BUAH 764.992
64 KNALPOT BUAH 3.382.071
65 SAKLAR LAMPU BUAH 1.385.039
66 SAKLAR SEIN BUAH 1.127.357
67 SPION ASSY BUAH 3.059.969
68 RANTAI CHAMSHAFT SET 4.840.000
69 TENSIONER RANTAI CHAMSHAFT BUAH 1.368.934
70 SEAL CHRANKSHAFT BUAH 145.200
71 SEAL CHAMSHAFT BUAH 136.893
72 SEAL AS RODA BELAKANG BUAH 193.261
-
MITSUBISHI L300 -
1 FILTER UDARA BUAH 563.679
2 FILTER OLI BUAH 193.261
3 FILTER SOLAR BUAH 201.314
4 NOZZLE ASSY BUAH 2.415.765
5 VAN BELT ALTERNATOR BUAH 128.841
6 VAN BELT POWER STEERING BUAH 112.736
7 POMPA SOLAR BUAH 724.730
8 POMPA POWER STEERING BUAH 8.052.550
9 TIMMING BELT PANJANG BUAH 724.730
10 TIMMING BELT PENDEK BUAH 644.204
11 BEARING TIMMING BUAH 563.679
12 COVER TIMMING BUAH 644.204
13 FAN CLUTCH BUAH 1.932.612
14 KIPAS RADIATOR BUAH 563.679
15 RADIATOR BUAH 3.140.495
16 SUPPLY PUMP ASSY BUAH 12.884.080
17 GLOW PLUG BUAH 618.436
18 KAMPAS REM DEPAN SET 684.467
19 KAMPAS REM BELAKANG SET 644.204
20 KAMPAS KOPLING BUAH 1.610.510
21 PLAT KOPLING (MATAHARI) BUAH 2.254.714
22 BEARING TINDIS BUAH 644.204
23 BEARING RODA DEPAN SET 402.628
24 BEARING RODA BELAKANG SET 563.679
25 CROSS JOINT BUAH 483.153
26 WHEEL CYLINDER BUAH 644.204
27 DISC BRAKE BUAH 1.368.934
28 DRUM BRAKE BUAH 1.264.250
29 BALL JOINT ATAS BUAH 644.204
30 BALL JOINT BAWAH BUAH 684.467
31 ARM ATAS BUAH 1.288.408
32 ARM BAWAH BUAH 1.127.357

51
NO JENIS BARANG SATUAN HARGA 2020

33 SHOCK BREAKER DEPAN BUAH 644.204


34 SHOCK BREAKER BELAKANG BUAH 604.471
35 COIL SPRING DEPAN BUAH 781.097
36 SPRING BELAKANG BUAH 1.803.717
37 KARET SPRING BELAKANG BUAH 112.736
38 KARET STOPPER DEPAN BUAH 611.994
39 KARET STOPPER BELAKANG BUAH 563.679
40 WORM STEERING ASSY BUAH 14.494.590
41 IDDLE ARM BUAH 1.127.357
42 BELL CRANK BUAH 1.368.934
43 TIE ROD END IN SET 644.204
44 TIE ROD END OUT SET 644.204
45 SAMBUNGAN TIE ROD BUAH 563.679
46 SHOCK STEERING BUAH 724.730
47 PISTON SET 3.025.000
48 RING PISTON SET 3.784.699
49 STANG PISTON BUAH 1.771.561
50 PACKING SET ENGINE SET 3.140.495
51 SEAL CHAMSHAFT BUAH 136.893
52 SEAL CRANKSHAFT BUAH 136.893
53 SEAL AS RODA BUAH 135.410
54 KACA DEPAN BUAH 4.509.428
55 REGULATOR KACA BUAH 755.721
-
ISUZU ELF -
1 FILTER UDARA BUAH 628.099
2 FILTER OLI BUAH 273.787
3 FILTER SOLAR BUAH 169.104
4 POMPA SOLAR BUAH 644.204
5 POMPA POWER STERING BUAH 7.730.448
6 WORM STEERING BUAH 14.011.437
7 TIE ROD END BUAH 1.024.284
8 KING PEN ASSY SET 1.095.147
9 VANBELT ALTENATOR SET 289.892
10 DYNAMO PENGISIAN BUAH 5.322.736
11 DYNAMO STATER BUAH 7.569.397
12 RADIATOR BUAH 3.623.648
13 KIPAS RADIATOR BUAH 620.046
14 FAN CLUTCH BUAH 1.312.566
15 WATER PUMP BUAH 1.529.985
16 NOZZLE ASSY BUAH 1.475.099
17 KAMPAS REM DEPAN SET 773.045
18 KAMPAS REM BELAKANG SET 773.045
19 KAMPAS REM TANGAN SET 603.941
20 KAMPAS KOPLING BUAH 1.815.045
21 PLAT KOPLING BUAH 2.955.286
22 BEARING TINDIS BUAH 764.992
23 BEARING RODA DEPAN BUAH 626.488
24 BEARING RODA BELAKANG BUAH 576.563
25 AS RODA BELAKANG BUAH 3.140.495
26 SPION KANAN BUAH 773.045
27 SPION KIRI BUAH 773.045
28 ENGINE MOUNTING BUAH 805.255
29 TRANSMISI MOUNTING BUAH 1.046.832
30 MOUNTING CABIN BUAH 434.838
31 SHOCK BREAKER DEPAN BUAH 1.264.250
32 SHOCK BREAKER BELAKANG BUAH 1.240.093
33 SPRING DEPAN LEMBAR 442.890
34 SPRING BELAKANG LEMBAR 450.943
35 KABEL REM TANGAN BUAH 515.363
36 KABEL PTO BUAH 587.836
37 KARET STOPPER DEPAN BUAH 483.153
38 KARET STOPPER BELAKANG BUAH 442.890
39 CROSS JOINT BUAH 773.045
40 TROMOL REM TANGAN BUAH 1.288.408
41 WHEEL CYLINDER DEPAN BUAH 681.076
42 WHEEL CYLINDER BELAKANG BUAH 677.049
43 STOP LAMP ASSY BUAH 1.207.883
44 KACA DEPAN BUAH 6.119.938
45 REGULATOR KACA BUAH 724.730
46 ROLL REGULATOR BUAH 48.315
47 PISTON SET 3.630.000
48 RING PISTON SET 2.979.444

52
NO JENIS BARANG SATUAN HARGA 2020

49 METAL DUDUK SET 1.009.790


50 METAL JALAN SET 1.256.198
51 PACKING SET ENGINE SET 3.704.173
52 PACK CYLINDER HEAD BUAH 726.000
53 SEAL AS RODA BELAKANG BUAH 169.104
54 SEAL TRANSMISI BUAH 144.072
55 SEAL CHRANK SHAFT BUAH 644.204
56 SWITCH MUNDUR BUAH 289.892
57 SWITCH REM BUAH 241.577
58 SAKLAR LAMPU ASSY BUAH 1.441.406
59 SELANG RADIATOR ATAS BUAH 273.787
60 SELANG RADIATOR BAWAH BUAH 322.102
61 THERMOSTAT BUAH 773.045
62 TABUNG AIR RADIATOR BUAH 273.787
63 TABUNG AIR WIPER BUAH 644.204
64 BRAKE BOOSTER BUAH 4.308.114
65 MASTER REM ATAS BUAH 1.578.300
66 MASTER KOPLING ATAS BUAH 773.045
67 MASTER KOPLING BAWAH BUAH 708.624
68 TURBO CHARGER BUAH 26.573.415
69 CARTRIDGE TURBO BUAH 6.442.040
70 HEAD LAMP BUAH 2.093.663
-
FORTUNER -
1 FILTER UDARA BUAH 620.046
2 FILTER OLI BUAH 289.892
3 FILTER SOLAR BUAH 805.255
4 INJECTOR ASSY BUAH 10.870.943
5 VAN BELT BUAH 1.288.408
6 BEARING TENSIONER BUAH 2.415.765
7 MASTER REM ATAS BUAH 2.174.189
8 MASTER KOPLING ATAS BUAH 1.288.408
9 MASTER KOPLING BAWAH BUAH 1.207.883
10 WHEEL CYUNDER BUAH 2.415.765
11 DISC BRAKE DEPAN BUAH 4.428.903
12 DISC BRAKE BELAKANG BUAH 4.026.275
13 KAMPAS REM DEPAN BUAH 1.529.985
14 KAMPAS REM BELAKANG BUAH 1.529.985
15 SHAFT ASSY BUAH 5.153.632
16 CROSS JOINT BUAH 805.255
17 BEARING GANTUNG BUAH 1.288.408
18 BEARING RODA DEPAN BUAH 1.368.934
19 BEARING RODA BELAKANG BUAH 1.368.934
20 BALL JOINT ATAS BUAH 724.730
21 BALL JOINT BAWAH BUAH 1.046.832
22 SHOCK BREAKER DEPAN BUAH 4.509.428
23 SHOCK BREAKER BELAKANG BUAH 2.013.138
24 SPRING BELAKANG BUAH 4.348.377
25 BUSHING SPRING BUAH 72.473
26 SPIRALDEPAN BUAH 1.529.985
27 STEERING ASSY BUAH 12.884.080
28 PUMP STREERING ASSY BUAH 7.810.974
29 TIMING BELT BUAH 885.781
30 BEARING TIMING BUAH 1.087.094
31 RADIATOR BUAH 3.623.648
32 WATER PUMP BUAH 4.026.275
33 DYNAMO ALTERNATOR BUAH 6.442.040
34 DYNAMO STATER BUAH 7.972.025
35 KAMPAS KOPLING MATIC BUAH 2.818.393
36 SPION BUAH 3.865.224
37 TURBO CARGER BUAH 28.989.180
38 SUPPLY PUMP BUAH 19.326.120
39 LINK STABIL DEPAN BUAH 1.312.566
40 TIE ROD END BUAH 885.781
41 RING PISTON BUAH 2.818.393
42 PISTON BUAH 3.059.969
43 ARM ASSY BUAH 3.221.020
44 GANTUNGAN BAN SEREP BUAH 926.043
45 PACKING SET ENGINE BUAH 4.509.428
46 ABS BUAH 7.810.974
-
MAZDA CX-5 -
1 FILTER UDARA BUAH 620.046

53
NO JENIS BARANG SATUAN HARGA 2020

2 FILTER OLI BUAH 273.787


3 FILTER BENSIN BUAH 644.204
4 IGNITION COIL BUAH 2.979.444
5 VAN BELT BUAH 1.288.408
6 BEARING TENSIONER BUAH 2.415.765
7 MASTER REM ATAS BUAH 3.784.699
8 FUEL PUMP BUAH 4.509.428
9 DISC BRAKE DEPAN BUAH 4.428.903
10 DISC BRAKE BELAKANG BUAH 4.026.275
11 KAMPAS REM DEPAN BUAH 1.046.832
12 KAMPAS REM BELAKANG BUAH 1.207.883
13 SHAFT ASSY BUAH 5.153.632
14 BEARING RODA DEPAN BUAH 2.174.189
15 BEARING RODA BELAKANG BUAH 1.529.985
16 BALL JOINT ATAS BUAH 724.730
17 BALL JOINT BAWAH BUAH 1.046.832
18 SHOCK BREAKER DEPAN BUAH 4.509.428
19 SHOCK BREAKER BELAKANG BUAH 2.013.138
20 SPRING BELAKANG BUAH 4.348.377
21 DUMPER SPRING BUAH 152.998
22 SPIRAL DEPAN BUAH 1.529.985
23 STEERING ASSY BUAH 12.884.080
24 RADIATOR BUAH 3.784.699
25 WATER PUMP BUAH 3.301.546
26 DYNAMO ISI BUAH 6.039.413
27 DYNAMO STATER BUAH 6.442.040
28 KAMPAS KOPLING MATIC BUAH 2.818.393
29 LINK STABIL DEPAN BUAH 1.312.566
30 TIE ROD END BUAH 885.781
31 RING PISTON BUAH 1.852.087
32 PISTON BUAH 1.529.985
33 ARM ASSY BUAH 3.221.020
34 PACKING SET ENGINE BUAH 6.119.938
-
RUSH -
1 FILTER UDARA BUAH 314.049
2 FILTER OLI BUAH 109.515
3 INJECTOR ASSY BUAH 1.368.934
4 VAN BELT BUAH 644.204
5 MASTER REM ATAS BUAH 1.771.561
6 MASTER KOPLING ATAS BUAH 1.368.934
7 WHEEL CYUNDER BUAH 764.992
8 MASTER KOPLING BAWAH BUAH 595.889
9 DISC BRAKE BUAH 1.368.934
10 DRUM BRAKE BUAH 1.288.408
11 KAMPAS REM DEPAN BUAH 773.045
12 KAMPAS REM BELAKANG BUAH 724.730
13 CROSS JOINT BUAH 620.046
14 BEARING RODA DEPAN BUAH 773.045
15 BEARING RODA BELAKANG BUAH 563.679
16 NAP BEARING BUAH 322.102
17 SHOCK BREAKER DEPAN BUAH 1.441.406
18 SHOCK BREAKER BELAKANG BUAH 805.255
19 SPRING DEPAN BUAH 1.529.985
20 SPRING BELAKANG BUAH 1.368.934
21 SUPPORT SHOCK BUAH 1.127.357
22 KARET STABILIZER BUAH 80.526
23 KARET SPRING BUAH 80.526
24 LINK STABILIZER BUAH 724.730
25 AS RODA BELAKANG BUAH 3.382.071
26 HUB RODA DEPAN BUAH 1.127.357
27 DYNAMO FAN BUAH 1.368.934
28 DYNAMO PENGISIAN BUAH 5.153.632
29 DYNAMO STATER BUAH 4.831.530
30 COMPRESSOR AC BUAH 6.442.040
31 SENSOR CRANK SHAFT BUAH 1.368.934
32 COIL IGNITION BUAH 2.254.714
33 DYNAMO WIPER BUAH 2.737.867
34 ECU BUAH 7.730.448
35 IMMOBILIZER BUAH 6.442.040
36 WATER PUMP BUAH 1.932.612
37 RADIATOR ASSY BUAH 2.979.444
38 CONDENSOR AC BUAH 3.059.969

54
NO JENIS BARANG SATUAN HARGA 2020

39 ENGINE MOUNTING BUAH 764.992


40 TRANSMISI MOUNTING BUAH 644.204
41 STEERING ASSY BUAH 8.052.550
42 POMPA POWER STEERING BUAH 6.119.938
43 KAMPAS KOPLING BUAH 1.578.300
44 STOP LAMP ASSY BUAH 1.529.985
45 COVER KOPLING BUAH 1.610.510
46 BEARING TEKAN BUAH 611.994
47 KABEL REM TANGAN BUAH 644.204
48 POMPA MINYAK BUAH 2.898.918
49 RING PISTON BUAH 3.059.969
50 PISTON BUAH 885.781
51 METAL DUDUK BUAH 1.932.612
52 METAL JALAN BUAH 1.771.561
53 PACKING SET ENGINE BUAH 2.737.867
54 TIE ROD END BUAH 644.204
55 SAKLAR LAMPU ASSY BUAH 966.306
56 SPIRAL STEER BUAH 3.221.020
57 AIR BAG ASSY BUAH 18.037.712
58 SENSOR CAM POSITION BUAH 1.771.561
59 SENSOR SPEED ABS BUAH 2.254.714
60 ACTUATOR BUAH 885.781
61 HEAD LAMP BUAH 2.818.393
62 KACA DEPAN BUAH 5.234.158
63 HORN ASSY BUAH 764.992
64 SPIRAL STEER BUAH 1.610.510
65 ABS BUAH 6.442.040
-
HILUX SINGLE CABIN -
1 FILTER UDARA BUAH 603.941
2 FILTER OLI BUAH 273.787
3 FILTER BENSIN BUAH 1.127.357
4 INJECTOR ASSY BUAH 1.529.985
5 VAN BELT BUAH 1.046.832
6 TENSIONER BELT BUAH 2.013.138
7 MASTER REM ATAS BUAH 2.093.663
8 MASTER KOPLING ATAS BUAH 1.449.459
9 MASTER KOPLING BAWAH BUAH 644.204
10 WHEEL CYLINDER BUAH 805.255
11 DISC BRAKE BUAH 1.368.934
12 DRUM BRAKE BUAH 1.610.510
13 KAMPAS REM DEPAN BUAH 885.781
14 KAMPAS REM BELAKANG BUAH 966.306
15 BEARING RODA DEPAN BUAH 1.127.357
16 BEARING RODA BELAKANG BUAH 885.781
17 BEARING TINDIS BUAH 764.992
18 KAMPAS KOPLING BUAH 1.529.985
19 PLAT KOPLING BUAH 2.335.240
20 SHOCK BREAKER DEPAN BUAH 2.230.556
21 SHOCK BREAKER BELAKANG BUAH 966.306
22 CROSS JOINT BUAH 724.730
23 COIL SPRING DEPAN BUAH 966.306
24 SPRING BELAKANG BUAH 1.046.832
25 STEERING ASSY BUAH 12.884.080
26 POMPA POWER STEERING BUAH 12.078.825
27 BALL JOINT ATAS BUAH 885.781
28 BALL JOINT BAWAH BUAH 966.306
29 ARM ASSY BUAH 2.254.714
30 DYNAMO PENGISIAN BUAH 5.234.158
31 DYNAMO STATER BUAH 4.589.954
32 DYNAMO WIPER BUAH 2.737.867
33 RADIATOR BUAH 3.221.020
34 CONDESOR AC BUAH 3.221.020
35 SENSOR CHRANKSHAFT BUAH 2.415.765
36 SENSOR ABS BUAH 2.979.444
37 COIL IGNITION BUAH 2.254.714
38 POMPA MINYAK BUAH 4.026.275
39 PACK COVER KLEP BUAH 305.997
40 WATER PUMP BUAH 2.335.240
41 TIE ROD END BUAH 805.255
42 RACK END BUAH 611.994
43 ENGINE MOUNTING BUAH 684.467
44 TRANSMISI MOUNTING BUAH 805.255

55
NO JENIS BARANG SATUAN HARGA 2020

45 KACA DEPAN BUAH 6.442.040


46 REGULATOR KACA BUAH 595.889
47 POWER WINDOW BUAH 1.368.934
48 ECU (ELECTRIC CONTROL MODUL) BUAH 9.663.060
49 IMMOBILIZER SET BUAH 12.078.825
50 LINK STABIL BUAH 724.730
51 RING PISTON BUAH 3.543.122
52 PISTON BUAH 1.046.832
53 PACK CYLINDER HEAD BUAH 773.045
54 PACKING SET ENGINE BUAH 3.140.495
55 PIPA BY PASS BUAH 805.255
56 SELANG RADIATOR ATAS BUAH 289.892
57 SELANG RADIATOR BAWAH BUAH 322.102
58 STOP LAMP ASSY BUAH 1.529.985
59 HEAD LAMP BUAH 2.898.918
60 GRILL DEPAN BUAH 1.368.934
61 KABEL REM TANGAN BUAH 764.992
62 KNALPOT BUAH 3.382.071
63 SAKLAR LAMPU BUAH 1.385.039
64 SAKLAR SEIN BUAH 1.127.357
65 SPION ASSY BUAH 3.059.969
66 RANTAI CHAMSHAFT BUAH 2.898.918
67 TENSIONER RANTAI CHAMSHAFT BUAH 1.368.934
68 SEAL CHRANKSHAFT BUAH 136.893
69 SEAL CHAMSHAFT BUAH 136.893
70 SEAL AS RODA BELAKANG BUAH 193.261
-
CANTER -
1 FILTER UDARA BUAH 563.679
2 FILTER OLI BUAH 241.577
3 FILTER SOLAR BUAH 201.314
4 NOZZLE ASSY BUAH 2.415.765
5 VAN BELT ALTERNATOR BUAH 161.051
6 VAN BELT POWER STEERING BUAH 241.577
7 POMPA SOLAR BUAH 724.730
8 POMPA POWER STEERING BUAH 8.052.550
9 MASTER REM BUAH 2.335.240
10 MASTER KOPLING ATAS BUAH 1.852.087
11 MASTER KOPLING BAWAH BUAH 483.153
12 COVER TIMMING BUAH 644.204
13 FAN CLUTCH BUAH 1.932.612
14 KIPAS RADIATOR BUAH 563.679
15 RADIATOR BUAH 3.301.546
16 SUPPLY PUMP ASSY BUAH 12.884.080
17 KAMPAS REM DEPAN BUAH 684.467
18 KAMPAS REM BELAKANG BUAH 644.204
19 KAMPAS KOPLING BUAH 1.610.510
20 PLAT KOPLING (MATAHARI) BUAH 2.254.714
21 BEARING TINDIS BUAH 805.255
22 BEARING RODA DEPAN BUAH 442.890
23 BEARING RODA BELAKANG BUAH 563.679
24 CROSS JOINT BUAH 483.153
25 WHEEL CYLINDER BUAH 644.204
26 BRAKE SHOE BUAH 362.365
27 DRUM BRAKE BUAH 1.264.250
28 SHOCK BREAKER DEPAN BUAH 644.204
29 SHOCK BREAKER BELAKANG BUAH 603.941
30 SPRING BELAKANG BUAH 1.368.934
31 KARET SPRING BELAKANG BUAH 112.736
32 KARET STOPPER DEPAN BUAH 611.994
33 KARET STOPPER BELAKANG BUAH 563.679
34 WORM STEERING ASSY BUAH 14.494.590
35 TIE ROD END OUT BUAH 644.204
36 SAMBUNGAN TIE ROD BUAH 563.679
37 PISTON BUAH 1.207.883
38 RING PISTON BUAH 3.865.224
39 STANG PISTON BUAH 1.771.561
40 PACKING SET ENGINE BUAH 3.140.495
41 SEAL CHAMSHAFT BUAH 136.893
42 SEAL CRANKSHAFT BUAH 136.893
43 SEAL AS RODA BUAH 125.620
44 KACA DEPAN BUAH 4.670.479
45 REGULATOR KACA BUAH 603.941

56
NO JENIS BARANG SATUAN HARGA 2020

ALAT BERAT-SPAREPART EXCAVATOR : -


1 Air Cleaner 11110283 BUAH 1.846.218
2 Air Cleaner 11110284 BUAH 944.405
3 Filter Solar 11110668 BUAH 1.633.137
4 Filter Solar 11711074 BUAH 355.014
5 Filter Element Oil 117085500 BUAH 447.337
6 Grease Chasis PHIL 862.972
-
BAN LUAR KENDARAAN -
ü GOOD YEAR -
1 GOOD YEAR 195/65 R15 (Dunlop Ec 300+) BUAH 1.698.840
2 GOOD YEAR 185/70 R14 (Dunlop Ec 300+) BUAH 1.341.648
3 GOODYEAR 195/80 R14 BUAH 1.257.142
4 GOOD YEAR 195/50 R16 (Dunlop lm 704) BUAH 1.996.500
-
ü GADJAH TUNGGAL -
1 GT SAVERO M/T 235/75 R15 BUAH 1.210.000
2 GT SAVERO M/T 31x10,50 R15 BUAH 1.694.000
3 GT SAVERO M/T 33x12,5 R15 BUAH 1.936.000
4 GT SAVERO A/T 235/75 R15 BUAH 1.210.000
5 GADJAH TUNGGAL 195/75 R15 BUAH 1.210.000
6 GADJAH TUNGGAL A/T 235/70 R15 BUAH 1.149.500
7 GADJAH TUNGGAL 185/85 R15 BUAH 2.220.000
8 GT KOMODO M/T PLUS 31x10,50 R15 BUAH 1.754.500
9 GADJAH TUNGGAL 750x15 BUAH 1.452.000
10 GADJAH TUNGGAL 205/65 R15 BUAH 726.000
11 GADJAH TUNGGAL 205/60 R15 BUAH 2.640.000

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


907.500
13 GT SAVERO M/T 265/75 R16 BUAH 1.815.000
14 GT SAVERO M/T 245/75 R16 BUAH 1.633.500
15 GADJAH TUNGGAL 235/60 R16 BUAH 1.270.500
16 GADJAH TUNGGAL A/T 265/75 R16 BUAH 1.694.000
17 GADJAH TUNGGAL 215/60 R16 BUAH 1.089.000
18 GADJAH TUNGGAL 750x16 BUAH 2.662.000
19 GADJAH TUNGGAL 700x14 BUAH 847.000
20 GADJAH TUNGGAL 27x8,5 R14 BUAH 1.210.000
-
ü DUNLOP -
1 DUNLOP 185/70 R14 BUAH 726.000
2 DUNLOP 185/65 R15 BUAH 816.750
3 DUNLOP 175/65 R15 BUAH 885.765
4 DUNLOP 195/65 R15 BUAH 907.500
5 DUNLOP 205/70 R15 BUAH 847.000
6 DUNLOP 205/65 R15 BUAH 968.000
7 DUNLOP 235/75 R15 BUAH 1.064.800
8 DUNLOP 215/65 R16 BUAH 1.089.000
9 DUNLOP A/T 265/75 R16 BUAH 1.701.865
10 DUNLOP M/T 265/75 R16 BUAH 1.754.500
11 DUNLOP M/T 265/75 R17 BUAH 1.996.500
12 DUNLOP A/T 265/75 R17 BUAH 1.856.745
13 DUNLOP M/T 31x10,50 R16 BUAH 1.694.000
14 DUNLOP A/T 31x10,50 R16 BUAH 1.633.500
15 DUNLOP 235/60 R16 BUAH 2.574.000
16 DUNLOP 225/65 R16 BUAH 2.364.000
17 DUNLOP 255/70 R16 BUAH 2.760.000
18 DUNLOP 185x14 8 PLY BUAH 816.750
19 DUNLOP 750x16 DR2 BUAH 1.815.000
20 DUNLOP 205x55 R18 BUAH 3.576.000
ü BRIDGESTONE -
1 BRIDGESTONE 175/65 R14 BUAH 665.500
2 BRIDGESTONE 185/70 R14 BUAH 847.000
3 BRIDGESTONE 185/80 R14 BUAH 726.000
4 BRIDGESTONE 195/70 R14 BUAH 847.000
5 BRIDGESTONE 195/60 R15 BUAH 816.750
6 BRIDGESTONE 195/50 R15 BUAH 968.000
7 BRIDGESTONE 195/55 R15 BUAH 937.750
8 BRIDGESTONE 195/50 R16 BUAH 968.000
9 BRIDGESTONE 205/60 R16 BUAH 877.250
10 BRIDGESTONE 215/65 R16 BUAH 1.210.000
11 BRIDGESTONE 215/75 R16 BUAH 1.452.000
12 BRIDGESTONE 215/60 R16 BUAH 1.306.800
13 BRIDGESTONE 205/55 R16 BUAH 1.058.750

57
NO JENIS BARANG SATUAN HARGA 2020

14 BRIDGESTONE 235/60 R16 BUAH 1.210.000


15 BRIDGESTONE 235/75 R16 BUAH 859.100
16 BRIDGESTONE 205/65 R15 BUAH 756.250
17 BRIDGESTONE 185x158 PLY BUAH 1.920.000
18 BRIDGESTONE 205/60 R15 BUAH 2.491.200
19 BRIDGESTONE 235/70 R15 BUAH 1.270.500
20 BRIDGESTONE 235/75 R15 BUAH 1.391.500
21 BRIDGESTONE 750x16 BUAH 1.936.000
22 BRIDGESTONE 185x70 PLY BUAH 1.488.000
23 BRIDGESTONE 185x80 PLY BUAH 1.320.000
-
LAIN - LAIN -
1 SAVERO 265x75x16 BUAH 1.815.000
2 KUNHO 27x850x14 BUAH 1.210.000
3 SWALLOW 750x16 BUAH 2.057.000
4 SWALLOW 700x14 BUAH 1.158.300
5 SWALLOW 600x13 BUAH 1.003.860
6 SWALLOW 550x13 BUAH 514.250
-
BAN DALAM MOBIL -
1 GADJAH TUNGGAL 600 x 13 BUAH 732.050
2 GADJAH TUNGGAL 700 x 14 BUAH 847.000
3 GADJAH TUNGGAL 750 x 15 BUAH 1.573.000
4 GADJAH TUNGGAL 700 x 16 BUAH 419.991
5 GADJAH TUNGGAL 750 x 16 BUAH 2.662.000
6 SWALLOW 750x16 BUAH 2.057.000
7 SWALLOW 750x15 BUAH 1.452.000
8 SWALLOW 14 BUAH 847.000
9 SWALLOW 13 BUAH 786.500
10 SWALLOW 12 - 15. BUAH 423.500
-
ACCU / AKI KENDARAAN RODA 4 -
1 AKI NS 40Z MF BUAH 1.740.000
2 AKI NS 40Z BUAH 1.140.000
3 AKI NS 40 BUAH 1.050.000
4 AKI N 40 BUAH 1.020.000
5 AKI NS 50 BUAH 1.320.000
6 AKI N 50 Z BUAH 1.326.000
7 AKI NS 60 MF BUAH 1.386.000
8 AKI NS 60 BUAH 1.332.000
9 AKI N 70 BUAH 1.980.000
10 AKI 80D26L MF BUAH 2.364.000
11 AKI 80D26L BUAH 2.382.000
12 AKI 95D31L MF BUAH 2.520.000
13 AKI 95D31L BUAH 2.460.000
14 AKI N 100 BUAH 2.748.000
15 AKI N 120 BUAH 2.844.000
16 AKI N 150 BUAH 3.363.800
17 AKI N 200 BUAH 4.477.000
-
LAIN - LAIN -
1 KLAKSON 12V BUAH 344.850
2 KLAKSON 24V BUAH 121.000
3 BOHLAM H7 BUAH 126.324
4 BOHLAM H4 BUAH 123.420
5. BOHLAM H3 BUAH 242.000
6 BOHLAM HB3 BUAH 204.000
7 BOHLAM HB7 BUAH 216.000
8 BOHLAM 2 MATA BUAH 26.400
9 BOHLAM 1 MATA BUAH 21.780
10. RELAY 4 KAKI 12V BUAH 145.200
11 RELAY 4 KAKI 24V BUAH 166.980
12 RELAY 5 KAKI 12V BUAH 210.540
13 RELAY 4 KAKI 24V BUAH 232.320
14 FUSE BESAR BUAH 14.520
15 FUSE KECIL BUAH 11.616
16 FUSE TANAM BUAH 101.640
17 BUSI KEPALA KECIL BUAH 108.900
18 BUSI KEPALA BESAR BUAH 72.600
19 BAUT RODA DIM 19 BUAH 65.340
20 BAUT RODA DIM 21 BUAH 79.860
23 BAUT RODA DIM 24 BUAH 123.420
24 BAUT RODA DIM 27 BUAH 137.940

58
NO JENIS BARANG SATUAN HARGA 2020

25 KEPALA AKI KECIL BUAH 94.380


26 KEPALA AKI KECIL BUAH 108.900
27 KLAM AKI KECIL BUAH 116.160
28 KLAM AKI BESAR BUAH 137.940
29 KARPET ALAS KAKI BUAH 987.360
30 KARPET LANTAI DASAR BUAH 2.468.400
31 KULIT JOK BUAH 3.993.000
32 BUMPER DEPAN BESI BUAH 6.098.400
33 BUMPER BELAKANG BESI BUAH 5.082.000
34 LAMPU SOROT LED BUAH 2.613.600
35 REMOTE CONTROL BUAH 2.541.000
36 SENSOR PARKIR BUAH 2.178.000
37 PLAYER CD BUAH 2.686.200
38 PLAYER CD DOUBLE DIN BUAH 4.646.400
40 SHOCKBREAKER NITROGEN DEPAN BUAH 2.395.800
41 SHOCKBREAKER NITROGEN BELAKANG BUAH 2.831.400
42 WIPER 15 INCH BUAH 137.940
43 WIPER 16 INCH BUAH 166.980
44 WIPER 17 INCH BUAH 196.020
45 WIPER 18 INCH BUAH 225.060
46 WIPER 19 INCH BUAH 254.100
47 WIPER 21 INCH BUAH 275.880
48 WIPER 22 INCH BUAH 297.660
49 VELG RING 14 BUAH 1.234.200
50 VELG RING 15 BUAH 1.597.200
51 VELG RING 16 BUAH 2.686.200
52 VELG RING 17 BUAH 2.925.780
53 VELG RING 18 BUAH 3.775.200
54 VELG RING 19 BUAH 4.210.800
55 SKUN BOHLAM BUAH 43.560
56 SKUN BOHLAM STOP BUAH 65.340
57 SWITCH POWER WINDOW BUAH 957.000
58 KUNCI RODA PANJANG BUAH 300.000
59 DONGKRAK 2 TON TABUNG BUAH 1.020.000
60 DONGKRAK 2 TON RODA BUAH 1.080.000
61 BOSSING SAYAP RODA BUAH 181.500
SERVICE -
1 SERVICE RINGAN PAKET 540.000
2 SERVICE OVER HOULE PAKET 4.800.000
3 SERVICE TRANMISI PAKET 1.320.000
4 SERVICE GARDAN PAKET 1.800.000
5 SERVICE AC RINGAN PAKET 1.140.000
6 SERVICE AC TOTAL PAKET 3.480.000
7 REPAIR BODY SEDANG PAKET 8.400.000
8 REPAIR BODY TOTAL PAKET 30.000.000
9 SPOORING BALANCING PAKET 1.140.000
10 SERVICE INJEKSI PUMP PAKET 4.500.000
11 SERVICE CEK ENGINE PAKET 780.000
12 GANTI BAN PAKET 60.000
13 SERVICE RADIATOR PAKET 960.000
14 PERBAIKAN BAK TRUK/AMPOLL PAKET 10.800.000
15 SERVICE KACA FILM PAKET 1.200.000
16 SERVICE ELECTRICAL PAKET 1.080.000
17 SERVICE KAKI-KAKI(UNDERBODY) PAKET 1.440.000
18 LAS KNALPOT,PINTU, DAN BAK MOBIL PAKET 2.400.000
-
3 OLI -
1 OLI PRIMA XP SAE 20W/50 LITER 66.000
2 OLI PRIMA XP SAE 20W/50 GALON 264.000
3 OLI MESRAN SAE 20W/50 LITER 54.000
4 OLI MESRAN SAE 20W/50 GALON 216.000
5 OLI MESRAN SUPER 20W/50 LITER 56.400
6 OLI MESRAN SUPER 20W/50 GALON 225.600
7 OLI MEDITRAN S SAE 40 LITER 48.000
8 OLI MEDITRAN S SAE 40 GALON 240.000
9 OLI MEDITRAN SC SAE 15W/40 LITER 54.000
10 OLI MEDITRAN SC SAE 15W/40 GALON 325.000
11 OLI MEDITRAN SX SAE 15W/40 LITER 62.500
12 OLI MEDITRAN SX SAE 15W/40 GALON 300.000
13 OLI TOYOTA SAE 10W/40 LITER 90.024
14 OLI TOYOTA SAE 10W/40 GALON 360.096
15 OLI TOYOTA SAE 15W/50 LITER 87.120
16 OLI TOYOTA SAE 15W/50 GALON 348.480

59
NO JENIS BARANG SATUAN HARGA 2020

17 OLI TOYOTA SAE 15W/40 LITER 100.793


18 OLI TOYOTA SAE 15W/40 GALON 403.172
19 OLI TOYOTA SAE 90 LITER 130.680
20 OLI TOYOTA SAE 90 GALON 216.000
21 OLI SHELL HELIX SAE 15W/40 LITER 97.284
22 OLI SHELL HELIX SAE 15W/40 GALON 321.600
23 OLI SHELL HELIX SAE 15W/50 LITER 84.000
24 OLI SHELL HELIX SAE 15W/50 GALON 336.000
25 OLI JUMBO BRAKE LITER 102.000
26 OLI JUMBO ATF LITER 102.000
27 OLI JUMBO RADIATOR LITER 66.000
28 OLI PRSTONE BRAKE LITER 114.000
29 OLI PRESTONE ATF LITER 114.000
30 OLI PRESTONE RADIATOR LITER 132.000
31 OLI GREASE KYODOYUSHI KALENG 96.000
32 OLI GREASE COBRA KALENG 66.000
33 OLI CASTROL 2 T 15/40 KALENG 75.504
34 OLI CASTROL 30 20/50 KALENG 84.942
35 OLI CASTROL 40 10/40 KALENG 84.942
36 OLI CASTROL 90/140 90 KALENG 84.942
37 OLI POWER STEERING LITER 290.000
4 MESIN RUMPUT -
1 BERING MESIN RUMPUT UNIT 624.000
2 TASI MESIN RUMPUT ROL 780.000
3 TASI MESIN RUMPUT BUAH 202.146
4 PISAU MESIN RUMPUT UNIT 156.000
5 GURINDA MESIN RUMPUT UNIT 1.560.000
6 SARINGAN MESIN MOTOR UNIT 156.000

XVIII HARGA SATUAN BAHAN BAHAN LISTRIK


1 Material Listrik
1 Tusuk Kontak
1 Tusuk Kontak 2 Kutup Tanpa Pembumian/Arde Buah 29.040
2 Tusuk Kontak 2 Kutup Dengan Pembumian/Arde Buah 36.300
3 Tusuk Kontak 2 Kutup Tanpa Pembumian (Timbul) Buah 18.150
4 Tusuk Kontak 2 Kutup Dengan Pembumian (Timbul) Buah 21.886
5 Tusuk Kontak 2 Kutup Tanpa Pembumian (Tanam) Buah 21.780
6 Tusuk Kontak 2 Kutup Dengan Pembumian (Tanam) Buah 27.830
7 Pasang Instalasi Per Titik titik 544.500
2 LED -
1 LED Panel light 6 watt Buah 275.880
2 LED Panel light 12 watt Buah 399.300
3 Bola lampu philips LED Bulb 4 watt Buah 46.464
4 Bola lampu philips LED Bulb 7 watt Buah 63.888
5 Bola lampu philips LED Bulb 9 watt Buah 82.764
6 Bola lampu philips LED Bulb 13 watt Buah 142.296
7 Bola lampu candle edition LED 2 watt (cahaya kuning) Buah 79.860
8 Lampu Sorot LED 100 Watt Buah 223.850
9 Lampu Sorot LED 50 Watt Buah 163.350
-
3 Lampu Pijar -
1 Lampu Pijar 5 Watt Buah 12.100
2 Lampu Pijar 10 Watt Buah 12.100
3 Lampu Pijar 25/40 Watt Buah 12.705
4 Lampu Pijar 60/80 Watt Buah 15.125
5 Lampu Pijar 100 Watt Buah 18.150
6 Lampu Softone 100 Watt Buah 36.300
7 Lampu Pijar 150 Watt Buah 90.750
8 Lampu Pijar 200 Watt Buah 114.950
4 Lampu TL (Tube Lamp)/Lampu Neon -
1 Lampu TL 10 Watt Buah 18.150
2 Lampu TL 15 Watt Buah 24.200
3 Lampu TL 20 Watt Buah 30.250
4 Lampu TL 40 Watt Buah 60.500
5 Lampu Phillips 18 Watt Buah 63.851
6 Lampu Phillips 24 Watt Buah 78.649
7 Lampu Phillips 32 Watt Buah 97.768
5 Lampu TL (Tube Lamp)/Lampu Neon Komplit dengan travo -
1 Lampu Neon 10 Watt Set 145.200
2 Lampu Neon 15 Watt Set 181.500
3 Lampu Neon 20 Watt Set 193.600
4 Lampu Neon 40 Watt Set 215.834
5 Lampu Neon Bambu 20 Watt Buah 139.150

60
NO JENIS BARANG SATUAN HARGA 2020

6 Lampu Neon Bambu 40 Watt Buah 169.400


7 Lampu Neon Bundar 20 Watt Buah 90.750
8 Lampu Neon Lilin 14 Watt Buah 55.237
6 Lampu SL -
1 Bola Lampu SL 5 Watt Buah 44.522
2 Bola Lampu SL 14 Watt Buah 55.237
3 Bola Lampu SL 18 Watt Buah 65.219
7 Lampu SLE -
1 Lampu SLE 11 Wat Buah 96.800
2 Lampu SLE 15 Wat Buah 102.850
3 Lampu SLE 20 Wat Buah 114.950
8 Lampu PLC -
1 PLC Spiral 5 watt Buah 60.500
2 PLC Spiral 8 watt Buah 63.888
3 PLC Spiral 12 watt Buah 65.485
4 PLC Spiral 15 watt Buah 67.082
5 PLC Spiral 20 watt Buah 70.277
6 PLC Spiral 24 watt Buah 74.796
7 PLC Spiral 40 watt 102.850
8 Merk SUNYCO 45 watt/4u Buah 137.940
9 Merk SUNYCO 45watt Spiral Buah 165.528
10 Merk SUNYCO 5 w 2 u Buah 42.108
11 Merk SUNYCO 9 w 2 u Buah 46.464
12 Merk SUNYCO 15 w 2 u Buah 47.916
13 Merk SUNYCO 20 w 2 u Buah 52.272
14 Merk SUNYCO 24 w 2 u Buah 59.532
15 Merk SUNYCO 30 w 2 u Buah 65.340
9 Lampu Slang -
1 Lampu Slang 2 Jalur (Sekelas Sinyoku), 1 Roll 100 m roll 2.722.500
2 Lampu Slang 3 Jalur (Sekelas Sinyoku), 1 Roll 100 m roll 3.381.950
10 Lampu Capsul -
1 Lampu Capsul Isi 100 pcs 90.750
2 Lampu Capsul Isi 400 pcs 114.950
11 Lampu Anggur -
1 Lampu Anggur Isi 100 pcs 90.750
2 Lampu Anggur Isi 400 pcs 114.950
12 Lampu Natal -
1 Lampu Natal Isi 50 pcs 54.450
2 Lampu Natal Isi 100 pcs 90.750
13 Badan Senter -
1 Badan Senter Dua Baterai Buah 54.450
2 Badan Senter Tiga Baterai Buah 145.200
14 Batu Baterai -
1 Baterai Alkaline AA Pasang 20.564
2 Baterai Alkaline AAA Set 26.620
3 Baterai Segi Empat Alkaline Buah 39.930
15 Solderan -
1 Soderan Listrik Biasa Buah 54.450
2 Soderan Listrik Tembak Buah 193.600
3 Timah Soder Meter 4.840
4 Sedotan Timah Buah 78.650
16 Bohlam Mercury -
1 Bohlam Mercury 80 Watt Buah 108.900
2 Bohlam Mercury 125 Watt Buah 114.950
3 Bohlam Mercury 250 Watt Buah 211.750
4 Bohlam Mercury 400 Watt Buah 266.200
17 Bolam Halogen -
1 Bolam Halogen 500 Watt Buah 66.550
2 Bolam Halogen 1000 Watt Buah 102.850
18 Starter dan Travo -
1 Stater TL 20/40 Watt Buah 12.100
2 Travo TL 10 Watt Buah 102.850
c Travo TL 20 Watt Buah 102.850
d Travo TL 40 Watt Buah 102.850
19 Ballast Mercury -
1 Ballast Mercury 80 Watt Buah 139.150
2 Ballast Mercury 125 Watt Buah 214.170
3 Ballast Mercury 250 Watt Buah 272.250
4 Ballast Mercury 400 Watt Buah 591.690
20 Fitting -
1 Fiting Kecil Lampu 2,5 Watt Buah 12.100
2 Fitting Plastik Hitam Buah 12.100
3 Fitting Gantung Plastik Buah 12.100

61
NO JENIS BARANG SATUAN HARGA 2020

4 Fitting Duduk Buah 26.620


5 Fitting tempel Buah 19.360
21 Kap Alumunium -
1 Kap Alumunium E 27 Buah 181.500
2 Kap Alumunium E 40 Buah 211.750
22 Kabel NYA SPLN 42-1 LMK -
1 Merk Prima & Eterna 1 x 1,5 mm 1m 6.539
2 Merk Prima & Eterna 1 x 2,5 mm 1m 13.371
3 Merk Prima & Eterna 1 x 1,5 mm 100m 423.500
4 Merk Prima & Eterna 1 x 2,5 mm 100m 544.500
5 Merk Prima & Eterna 1 x 4 mm 100m 786.500
6 Merk Prima & Eterna 1 x 6 mm 100m 1.119.492
7 Merk Prima & Eterna 1 x 10 mm 100m 1.828.068
8 Merk Prima & Eterna 1 x 16 mm 100m 2.972.244
9 Merk Prima & Eterna 1 x 25 mm 100m 4.759.656
10 Merk Prima & Eterna 1 x 35 mm 100m 4.666.728
11 Merk Prima & Eterna 1 x 50 mm 100m 6.461.400
12 Merk Prima & Eterna 1 x 70 mm 100m 9.333.456
13 Merk Prima & Eterna 1 x 95 mm 100m 12.742.752
14 Merk Prima & Eterna 1 x 120 mm 100m 15.794.856
15 Merk Prima & Eterna 1 x 150 mm 100m 19.742.844
22 Kabel NYM SPLN 42-2LMK -
1 2 x 1,5 mm Meter 15.730
2 2 x 2,5 mm Meter 22.990
3 2 x 4,0 mm Meter 29.040
4 2 x 6,0 mm Meter 29.040
5 2 x 10,0 mm Meter 36.300
6 3 x 1,5 mm Meter 1.046.650
7 3 x 2,5 mm Meter 1.495.560
8 3 x 4,0 mm Meter 2.299.000
9 3 x 6,0 mm Meter 3.085.500
10 3 x 10,0 mm Meter 39.204
11 4 x 1,5 mm Meter 27.588
12 4 x 2,5 mm Meter 30.492
13 4 x 4,0 mm Meter 34.848
14 4 x 6,0 mm Meter 39.204
15 4 x 10,0 mm Meter 42.108
23 Kabel Phone -
1 Kabel Air Phone isi 12 Meter 7.865
2 Kabel Air Phone isi 30 Meter 15.125
24 Kabel Roll -
1 Kabel Box / Rol 10 M Buah 181.500
2 Kabel Box / Rol 15 M Buah 223.850
3 Kabel Box / Rol 6 M Buah 54.450
4 Kabel Gulung NGA 15 Meter Buah 302.500
25 Kabel Snur -
1 Kabel Snur Kain Meter 4.235
2 Kabel Snur Plastik Meter 6.050
26 Saklar dan Stop Kontak -
1 Saklar Seri OB Buah 27.225
2 Saklar Seri IB Buah 36.300
3 Saklar Engkel OB Buah 33.275
4 Saklar Engkel IB Buah 30.250
5 Stop Kontak IB Buah 33.275
6 Stop Kontak OB Buah 26.620
27 Saklar Tunggal (Engkel) -
1 Broco New Gee Urea Buah 24.200
2 Broco New Gee Urea Mahagony Buah 29.040
3 Broco New Gee Urea Grey Buah 29.040
4 Broco New Gee Hotel Urea Cream Buah 23.232
5 Broco New Gee Hotel Urea Cream Mahagony Buah 26.136
6 Broco Outbow Bulat Hitam Buah 18.150
7 Broco Outbow Persegi Cream Putih Buah 26.620
8 Broco Outbow Persegi Mahagony Buah 27.830
9 Broco Engkel IB Buah 26.620
10 Broco Engkel IB Radium Buah 33.880
11 Broco Arde IB Tutup stop kontak Buah 53.724
12 Broco Pengaman NG Cream (Child Protection) stop kontak Buah 33.396
13 Broco Pengaman NG Mahagony (Child Protection) stop kontak Buah 39.204
14 Broco Pengaman NG Grey (Child Protection) stop kontak Buah 39.204
28 Saklar Seri (Double) -
1 Broco New Gee Urea Buah 29.040
2 Broco New Gee Urea Mahagony Buah 31.460

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NO JENIS BARANG SATUAN HARGA 2020

3 Broco New Gee Urea Grey Buah 31.460


4 Broco Seri IB Buah 48.400
5 Broco Seri Outbow Bulat Hitam Buah 24.200
6 Broco Seri Outbow Persegi Cream Putih Buah 26.136
7 Broco Seri Outbow Persegi Mahagony Buah 30.492
8 Broco Saklar Seri IB Radium Buah 36.300
9 Saklar Double Beton Buah 36.300
10 Saklar Double Biasa Buah 18.150
29 Saklar Triple -
1 Broco IB Buah 34.848
2 Broco IB Radium Buah 47.916
30 Stop Kontak -
1 Stop Kontak Beton Buah 36.300
2 Stop Kontak Biasa Buah 18.150
3 Terminal Kabel Besar Buah 36.300
4 Terminal Kabel Sedang Buah 30.250
5 Broco Arde Outbow Putih Bulat Buah 24.200
6 Broco Arde Ooutbow Hitam Bulat Buah 24.200
7 Broco Arde Outbow Persegi Cream Buah 24.200
8 Broco Arde Outbow Persegi Mahagony Buah 24.684
9 Broco Double Arde Outbow Cream Buah 42.108
10 Broco Arde IB New gee urea Buah 36.300
11 Broco Arde IB New gee urea mahagony Buah 24.684
12 Arde IB New gee ureaGrey Buah 24.684
13 Arde IB Buah 18.876
14 Arde IB Tutup Buah 53.724
15 Pengaman NG Cream (Child Protection) Buah 33.396
16 Pengaman NG Mahagony (Child Protection) Buah 39.204
17 Pengaman NG Grey (Child Protection) Buah 39.204
31 Terminal Listrik 65.000
32 Steker -
1 Steker Biasa Buah 16.335
2 Arde New Gee Cream Buah 29.040
3 Saklar dengan Lampu Cream dan Dark Grey Buah 33.880
4 Saklar dengan Lampu LightGrey dan Dark Grey Buah 33.880
5 T Arde Persegi Cream Buah 42.350
6 T Putih/Hitam Buah 18.150
7 Steker Cabang Buah 37.510
33 Kapasitor -
1 Kapasitor 25 F Buah 108.900
2 Kapasitor 20 F Buah 54.450
3 Kapasitor 12,5 F Buah 42.350
34 MCB -
1 MCB 6 Ampere Buah 84.700
2 MCB 16 Ampere /25 Ampere Buah 90.750
3 MCB 40 Ampere Buah 121.000
35 Box -
1 Box KWH 25 x 25 x 20 Buah 211.750
2 Box KWH 25 x 35 x 20 Buah 254.100
3 Box Panel 20 x 40 x 20 Buah 393.250
4 Box Panel 20 x 40 x 50 Buah 484.000
36 Sekering Box -
1 Sekring Box 1 grup + Sekring Set 102.850
2 Sekring Box 2 grup + Sekring Set 163.350
3 Sekring Box 3 grup + Sekring Set 211.750
37 Timer -
Timer Delay H3-BA (Omron) Buah 1.391.500
38 Lain lain -
1 Pilot Lamp Buah 7.260
2 Kop Sekering Buah 4.840
3 Isolasi Besar Buah 18.150
4 Tang Kombinasi Buah 133.100
5 Obeng +- Buah 54.450
6 Multitester Buah 544.500
7 Sekering Buah 45.980
8 Stabilizer 300 A unit 423.500
9 KHW Meter 1 Phase 220 5/20 A (Prabayar) Buah 3.418.008
10 Kabel Mick Meter 18.150
11 Lampu Petromak Buah 272.250
12 Lampu Socly Buah 220.825
13 Lampu Dinding Buah 350.000
14 Siliconsell Buah 108.900

63
NO JENIS BARANG SATUAN HARGA 2020

XIX BAHAN PERCONTOHAN/STIMULAN/PELATIHAN DINAS TRANSMIGRASI DAN TENAGA KERJA


1 Pakaian Kerja Peserta 500.000
2 Sepatu Kerja Peserta /pasang 500.000
3 Pakaian Olahraga 300.000
4 Bahan Praktek Set 1.000.000
5 Alat Praktek Set 1.000.000
-
XX BELANJA PERALATAN INDUSTRI DAN METROLOGI LEGAL KHUSUS DISPERINDAGKOP -
1 BELANJA PERALATAN INDUSTRI -
1 UNIVERSAL FRITTER 8 LITER Kapasitas 8000 MILI Liter, WATT: UNIT
2500W (220V/50hZ/1P), Berat: 60
kg, Origin: RRC, Garansi: 1 tahun
non sparepart, include:
pendampingan operasional alat,
20.683.015
2 MESIN OVEN ROTI GAS 2 RAK 4 LOYANG WATT: 250W (220V/1P), Berat: UNIT
195 kg, Pengapian atas & bawah,
Body semi stainles steel,
temperatur hingga 300 derajat,
Thermostat & Timer, Digital
temperatur display, loyang 4
buah, Origin: TAIWAN, Garansi: 1
tahun non sparepart, include:
pendampingan operasional alat &
Kewirausahaan Bakery. 45.713.376
3 MEJA KERJA STAINLESS 1.5 m Dimensi: 1500x700x800x100, UNIT
Stainles Steel, woodborad insed,
Knock Down 7.357.046
4 MEAT SEAS0NING MIXER MARINASI Volume Bin 20 Liter, Kapasitas UNIT
produksi 5Kg/cyrcle , dimensi:
PxLxT 95x66x91, WATT: 180W
(220V/1P), Berat 57Kg, Origin:
RRC, Garansi: 1 tahun non
sparepart, include:
pendampingan operasional alat 32.305.381
5 LEMARI ES 2 PINTU kapasitas 172 Liter, refigerator UNIT
134 Liter, freezer 38 Liter, Daya:
130 Watt (220V), Dimensi:
535x1275x550, Berat 36 Kg,
Garansi 1 tahun non sparepart. 4.139.127
6 MIXER SPIRAL 30 LITER Volume: 30 Liter, Kapasitas 10Kg, UNIT
daya: 2000watt 220V, Mixing 165
rpm, Berat 135 Kg, Dimensi:
60x40x90, Include:
pendampingan & Pelatihan
Kewirausahaan Bakery 33.819.695
7 TIMBANGAN PEGAS KAPASITAS 10 KG Metal housing, stainles steel bowl, UNIT
kapasitas 10 Kg, Pegas 484.202
8 TIMBANGAN PEGAS KAPASITAS 50 KG Metal housing, stainles steel bowl, UNIT
kapasitas 50 Kg, Pegas, Harga:
COD BULUNGAN 2.504.929
9 TIMBANGAN DIGITAL KAPASITAS 5 KG Metal housing, stainles steel bowl, UNIT
kapasitas 10 Kg, Pegas 774.540
10 FREEZER BOX SHARP Kapasitas 300 Liter, pintu atas, UNIT
Daya 135 watt, Dimensi:
1105x873x625, Garansi 1 tahun
non sparepart, Harga; COD
BULUNGAN 6.965.848
11 FREEZER BOX PINTU KACA SHARP Kapasitas 200 Liter, pintu atas UNIT
kaca, Daya 140 watt, Dimensi:
925x873x539, Garansi 1 tahun
non sparepart 7.038.409
12 HAND SEALER Dimensi: 400x110x85, Panjang UNIT
30cm, tebal 1,5 mm, Daya 400
watt, Berat 1,6 Kg, Origin: RRC,
Include: teknik penggunaan 522.439
13 MESIN VACUUM SEALER Stainles Steel Housing, Oil Rotary UNIT
vane vacum pump, packing speed
1-3 cycle/minute, Single sealing
bar, garansi: 1 tahun non
sparepart, Harga: COD
BULUNGAN 13.627.500
14 TANKI FIBER GLASS 2100 L KAPASITAS 2200 LITER UNIT 3.281.015

64
NO JENIS BARANG SATUAN HARGA 2020

15 KOMPOR GAS 1 TUNGKU single stove, 1000 mata UNIT 921.587


16 MESIN PEMISAH TULANG Kapasitas produksi 200Kg/JAM, UNIT
dimensi: PxLxT 80x60x86, WATT:
1500W (220V/50Hz/1P), Berat
190Kg, Origin: RRC, Garansi: 1
tahun non sparepart, include:
pendampingan & pelatihan frozen
food system rantai dingin
46.628.274
17 MESIN PEMBUAT BAKSO KAPASITAS 30 KG Kapasitas produksi 3Kg/cyle, UNIT
dimensi: PxLxT 37x39x83, WATT:
2200W (220V/50Hz/1P), Berat
30Kg, Origin: RRC, Garansi: 1
tahun non sparepart, include:
pendampingan & pelatihan frozen
food system rantai dingin
18.865.000
18 PANCI PEREBUS UKURAN 20 L Volume 20 Liter, Ukuran 50 cm, UNIT
Body Aluminium, Harga: COD
BULUNGAN 485.843
19 PANCI PENGUKUS (BERSUSUN) UKURAN 20 KG Volume 20 Liter, Ukuran 50 cm, 3 UNIT
Susun, Body Aluminium 959.066
20 SPINER BESAR 1 UNIT Diameter drum 30cm, tinggi drum UNIT
40cm, Daya 375 WATT 220V/1P,
Silinder stainles steel, Tutup atas,
garansi 1 tahun non sparepart
8.202.538
21 MIXER KUE UKURAN 20 L (PLANETARY) Volume Bin 20 Liter, Kapasitas UNIT
produksi 8Kg/cyrcle, WATT:
0.375KW (220V/0.5P), Berat 90Kg,
Origin: TAIWAN, Garansi: 1 tahun
non sparepart, include:
pendampingan operasional alat &
Wirausaha bakery 23.976.650
22 PENGGILING DAGING Kapasitas 80 Kg/jam, Berat mesin UNIT
22 Kg, WATT: 300W
(220V/50hZ/1P), Berat: 60 kg,
dimensi: 360x230x450, Origin:
RRC, Garansi: 1 tahun non
sparepart, include:
pendampingan & pelatihan frozen
food system rantai dingin
8.997.553
23 Stiker Lbr 6.000
2 BELANJA PERALATAN METROLOGI LEGAL -
1 Timbangan Elektronik analitik Kapasitas ≥ 30 kg UNIT 145.556.400
Merk : METTLER TOLEDO Daya baca (e) = 0.1 g -
Daya baca ulang = 0.1 g -
Sistem Kalibrasi Otomatis / FACT
(Fully Automatic time and
temperature Controlled internal
adjustment) -
Interface RS232, dan USB -
Display HCD (High Contras
Display) - Green Light -
Die- Cast aluminium housing -
Dapat transfer data ke PC tanpa
Software tambahan -
Sertifikat Metrologi (SKHP) / Lab.
Kalibrasi terakreditasi KAN -
Service Center bersertifikat
manajement mutu ISO 9001 -
Garansi penuh 1 Tahun -
-
2 Timbangan Elektronik Analitik ≥ 6 kg / e max 0.01 g Kapasitas ≥ 6 kg UNIT 64.793.000
Merk : METTLER TOLEDO Daya Baca (e) = 0.01 g -
Daya baca ulang = 0.01 kg -
Display = LCD Brilliant bright -
Sistem Kalibrasi Internal -
Dapat dihubungkan dengan PC
tanpa software tambahan -
Interface RS232, USB -

65
NO JENIS BARANG SATUAN HARGA 2020

Die-case aluminium housing,


better stability -
Built in time and date -
Input AC/DC dan Baterai -
Dukungan Lab Kalibrasi
terakreditasi KAN -
Dukungan Service center
bersertifikat manajemen mutu
ISO 9001 -
Garansi 1 tahun agen resmi -
Sertifikat SKHP Metrologi / Lab.
Kalibrasi terakreditasi KAN -
-
-
3 Timbangan Elektronik Analitik Kapasitas ≥ 200 g UNIT 53.839.000
Merk : METTLER TOLEDO Daya Baca (e) = 0.1 mg -
Daya Baca Ulang = 0.1 mg -
Linierity = 0.2 mg -
Stabilization/setling time = 2.5 s -
Pan size = diameter +- 90 mm -
Display : Brilliant Display LCD with
Backlight -
Kalibrasi Internal -
Glass draf shield (Dinding kotak
transparan) -
Die-case aluminium housing,
better stability -
Dapat dihubungkan dengan PC
tanpa software tambahan -
Interface RS232, USB -
Self diasnogtic function, for
checking balance condition -
Sertifikat Metrologi (SKHP)/lab
kalibrasi terakreditasi KAN -
Dukungan Service center
bersertifikat manajemen mutu
ISO 9001 -
Garansi 1 tahun agen resmi -
Sertifikat SKHP Metrologi / Lab.
Kalibrasi terakreditasi KAN -
XXI BELANJA PERALATAN DAN PERLENGKAPAN DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU
1 PENYUSUNAN INDEKS KEPUASAN MASYARAKAT ( IKM )/INFORMASI
1 Spanduk/Baleho 2Mx2M/Balok Kayu Buah 300.000
2 Spanduk/Baleho 2Mx3M/Balok Kayu Buah 350.000
3 Spanduk/Baleho 2Mx4M/Balok Kayu Buah 400.000
4 Spanduk/Baleho 2Mx5M/Balok Kayu Buah 450.000
5 Spanduk/Baleho 2Mx6M/Balok Kayu Buah 500.000
6 Spanduk/Baleho 2Mx8M/Balok Kayu Buah 700.000
7 Spanduk/Baleho 2Mx10M/Balok Kayu Buah 800.000
8 Spanduk/Baleho 3Mx3M/Balok Kayu Buah 400.000
9 Spanduk/Baleho 3Mx4M/Balok Kayu Buah 600.000
10 Spanduk/Baleho 3Mx6M/Balok Kayu Buah 700.000
11 Spanduk/Baleho 3Mx8M/Balok Kayu Buah 800.000
12 Spanduk/Baleho 3Mx8M/Balok Kayu Buah 900.000
13 Spanduk/Baleho 3Mx10M/Balok Kayu Buah 1.000.000
14 Spanduk/Baleho 4Mx4M/Balok Kayu Buah 700.000
15 Spanduk/Baleho 4Mx5M/Balok Kayu Buah 800.000
16 Spanduk/Baleho 4Mx6M/Balok Kayu Buah 900.000
17 Spanduk/Baleho 4Mx8M/Balok Kayu Buah 1.000.000
18 Spanduk/Baleho 4Mx8M/Balok Kayu Buah 1.200.000
19 Spanduk/Baleho 4Mx10M/Balok Kayu Buah 1.400.000
Biaya Jasa Pemasangan -
1 Spanduk/Baleho 2Mx2M Buah 100.000
2 Spanduk/Baleho 2Mx3M Buah 100.000
3 Spanduk/Baleho 2Mx4M Buah 150.000
4 Spanduk/Baleho 2Mx5M Buah 150.000
5 Spanduk/Baleho 2Mx6M Buah 200.000
6 Spanduk/Baleho 2Mx8M Buah 200.000
7 Spanduk/Baleho 2Mx10M Buah 350.000
8 Spanduk/Baleho 3Mx3M Buah 250.000
9 Spanduk/Baleho 3Mx4M Buah 250.000
10 Spanduk/Baleho 3Mx6M Buah 250.000
11 Spanduk/Baleho 3Mx8M Buah 300.000

66
NO JENIS BARANG SATUAN HARGA 2020

12 Spanduk/Baleho 3Mx10M Buah 400.000


13 Spanduk/Baleho 4Mx4M Buah 250.000
14 Spanduk/Baleho 4Mx5M Buah 250.000
15 Spanduk/Baleho 4Mx6M Buah 300.000
16 Spanduk/Baleho 4Mx8M Buah 400.000
17 Spanduk/Baleho 4Mx10M Buah 500.000
-
2 PENYELENGGARAAN PAMERAN INVESTASI -
1 Taskit Buah 300.000
2 Buku Materi Peserta Forum Buah 150.000
3 Sewa Stand Pameran Perkegiatan 50.000.000
4 Sewa Kendaraan selama pameran Perkegiatan 6.500.000
5 Tas Sovenir Buah 50.000
6 Gantungan Kunci Berlogo Buah 35.000
7 Leflet Promosi Lembar 45.000
8 Buku Profil Peluang Investasi Buah 300.000
9 Buku Profil DPMPTSP Bulungan Buah 300.000
-
3 PENGEMBANGAN SYSTEM INFORMASI PENANAMAN MODAL -
1 Buku Saku Buah 65.000
2 Brosur Lembar 20.000
3 Sampul IMB Lembar 30.000
4 Blanko Perijinan (Kertas Tebal) Rim 350.000
5 Blanko Perijinan (Kertas Tipis) Rim 350.000
6 Roll Banner besar buah 850.000
XXII BELANJA PERALATAN DAN PERLENGKAPAN DINAS PERPUSTAKAAN DAN ARSIP
1 Cleaning Kit Kartu Anggota Unit 840.000
2 Printer Kartu Unit 25.000.000
3 Rak Arsip Unit 5.000.000
4 Lemari Arsip Dorong Unit 50.000.000
5 Blangko Denda Buku 65.000
6 Masker Kotak 70.000
7 Balon Tepuk Buah 10.000
8 Kartu Anggota Kosong Lembar 5.000
9 Gantungan Kunci Promosi Buah 15.000
10 Goodie Bag Promosi Paket 50.000
11 Brousur A4 Lembar 23.000
12 Folder Arsip Buah 28.000
13 Box Arsip Besar Tanpa Sablon Buah 55.000
14 Box Arsip Besar Dengan Sablon Buah 100.000
15 Box Arsip Kecil Tanpa Sablon Buah 35.000
16 Box Arsip Kecil Dengan Sablon Buah 90.000
17 Sekat Arsip Buah 15.000
18 Piala Akrilic Buah 600.000
19 Kertas Kissing Rim 2.000.000
20 Roll Banner Buah 700.000
21 Poster A2 Buah 75.000
22 Tinta Printer Kartu Anggota Buah 1.001.110
23 Label Undangan/Sticker Buah 11.220
XXIII BELANJA PERALATAN DAN PERLENGKAPAN KECAMATAN TANJUNG SELOR -
1 Cat Mowilax Kaleng 231.000
2 Tinta Cina Botol 27.500
3 Karton Putih Lembar 3.300
4 Kain Majun Kg 28.050
5 Botol Rol Buah 3.650
6 Posca Sedang Set 341.000
7 Posca Besar Set 396.000
8 Kain Kanvas Gulung 170.500
9 Kuas Kangrui Set 84.700
10 Kain Painting Brush Pipih Set 115.500
11 Kuas Painting Brush set 100.000
12 Kuas Yipin Xuan Set 137.500
13 Cat Pigment Botol 38.500
14 Cat Maries Botol 33.000
15 Mesin Genset Unit 16.550.000

XXIV BELANJA ALAT LABORATORIUM DINAS LINGKUNGAN HIDUP


1 Peralatan dan Perlengkapan Pengambilan Sampel Laboratorium Lingkungan
1 Botol kaca 100 ml Buah 75.000
2 Box Stereefom kecil Buah 60.000
3 Box Stereefom sedang Buah 70.000
4 Jirigen Plastik 2.000 ml Buah 25.000
5 Masker Gas Buah 300.000

67
NO JENIS BARANG SATUAN HARGA 2020

6 Masker kain Sensi Kotak 3.000


7 Kaos tangan Karet Sensi Kotak 5.000
8 Kaca Mata Krisbow Buah 114.000
9 Sabuk Pengaman Astabil Buah 1.386.000
2 Peralatan dan Perlengkapan Pengujian Laboratorium Lingkungan -
1 PH / DO / Temperatur Horiba Unit 48.125.000
2 Conductivity / TDS Horiba Unit 27.500.000
3 Turbidy meter Hanna Unit 28.125.000
4 Alat ukur kedalaman Air Speed tech Unit 7.000.000
5 Spectrophotometer UV-Vis Hitachi Unit 342.220.835
6 Lemari Pendingin RSA Showcase Cooler Sanken Unit 4.620.000
7 Water Bath Memmert Unit 20.000.000
3 Obat-obatan Pertolongan Pertama -
1 Paracetamol Keping 3.450
2 Betadin cair 30 ml Botol 8.050
3 Kassa steril 16/16 Kotak 9.200
4 Counterpain 30 g Kotak 52.900
5 Revanol 300 ml Botol 8.050
6 Pain killer 100 ml Botol 278.300
7 Betadine salep Kotak 13.800
8 Plester 1,25cm X 5m Roll 12.650
4 Bahan Kimia Laboratorium Lingkungan -
1 Kalium Hidrogen Ptalat Merck 250 g Botol 1.432.500
2 Dinatrium Hidrogen Fosfat Merck 500 g Botol 1.267.500
3 Natrium Hidrogen Karbonat Merck 500 g Botol 718.750
4 Natrium Karbonat Merck 500 g Botol 1.505.000
5 Kertas Saring bebas abu Whatman 1 Kotak 987.500
6 Kalium klorida Merck 1 kg Botol 746.250
7 Kertas saring grade 934 AH, Gelman type A/E Whatman 1 Kotak 1.168.750
8 Asam klorida Merck 2,5 L Botol 790.000
9 Asam sulfat Merck 2,5 L Botol 741.250
10 n-heksane Merck 2,5 L Botol 4.681.250
11 Dietil eter Merck 2,5 L Botol 967.500
12 Methyl Tert Buthyl Ether (MTBE) titik didih 55°-56°C Merck 2,5 L Botol 3.401.250
13 Natrium sulfat anhidrat Merck 500 g Botol 701.250
14 Petroleum benzene Merck 2,5 L Botol 963.750
15 Petroleum ether Merck 2,5 L Botol 4.503.750
16 Dichloro methane (DMC) Merck 2,5 L Botol 1.682.500
17 Kalium dihydrogen fosfat Merck 250 g Botol 853.750
18 Dikalium hydrogen fosfat Merck 1 kg Botol 2.307.500
19 Dinatrium hidrogen fosfat heptahidrat Merck 1 kg Botol 2.318.750
20 Ammonium klorida Merck 500 g Botol 1.217.500
21 Natrium hidroksida Merck 1 kg Botol 781.250
22 Magnesium sulfat heptahidrat Merck 500 g Botol 1.223.750
23 Kalsium klorida anhidrat Merck 2,5 kg Botol 3.963.750
24 Feri klorida Merck 250 g Botol 1.244.125
25 Bibit mikroba (BOD seed) Polyseed 1 Botol 5.093.750
26 Glukosa Merck 250 g Botol 770.000
27 Asam glutamate Merck 250 g Botol 2.042.500
28 Natrium sulfit Merck 500 g Botol 1.038.750
29 Asam asetat Merck 1 L Botol 643.750
30 Kalium iodida Merck 1 kg Botol 2.678.750
31 Amilum Merck 100 g Botol 1.175.000
32 K2Cr2O7 Merck 1 kg Botol 5.596.250
33 HgSO4 Merck 250 g Botol 4.763.750
34 Ag2SO4 Merck 100 g Botol 12.178.750
35 Asam sulfamat Merck 100 g Botol 1.552.130
36 Kalium dikromat Merck 500 g Botol 3.517.500
37 1,10-phenanthrolin monohidrat Merck 10 g Botol 16.848.750
38 Ferro Ammonium Sulfat Merck 1 kg Botol 1.197.500
39 Natrium klorida Merck 1 kg Botol 952.875
40 Perak nitrat Merck 100 g Botol 5.090.000
41 Kalium kromat Merck 250 g Botol 3.698.750
42 Alumunium kalium sulfat dodecahydrate Merck 1 kg Botol 1.647.625
43 Alumunium ammonium sulfat dodecahydrate Merck 500 g Botol 2.192.350
44 NH4OH Merck 1 L Botol 700.000
45 Larutan pH buffer 4,1 25°C Merck 1 L Botol 1.800.000
46 Larutan pH buffer 7 25°C Merck 1 L Botol 1.791.250
47 Larutan pH buffer 9 20°C Merck 1 L Botol 1.773.750
48 Larutan pH buffer 4 20°C Merck 1 L Botol 581.250
49 Larutan pH buffer 7 20°C Merck 1 L Botol 563.750
50 Indikator fenol ftalein Merck 100 g Botol 1.748.750
51 Hidrogen Peroksida Merck 500 ml Botol 1.205.000

68
NO JENIS BARANG SATUAN HARGA 2020

-
XXV BELANJA SUKU CADANG SARANA LALU LINTAS DINAS PERHUBUNGAN -
1 TRAFIC LIGHT -
1 Modul LED Merah 20 Cm buah 2.470.000
2 Modul LED Kuning sda buah 2.470.000
3 Modul LED Hijau sda buah 3.020.000
4 Modul LED Merah 30 Cm buah 3.570.000
5 Modul LED Kuning sda buah 3.570.000
6 Modul LED Hijau sda buah 4.120.000
7 Kabel Nyy 4 x 2,5 mm /meter 149.000
8 Kabel Nyy 3 x 6 mm /meter 116.000
9 Timer buah 1.370.000
10 Housing Lamp 1 Asp 20 Cm set 760.000
11 Housing Lamp 2 Asp sda set 1.370.000
12 Housing Lamp 3 Asp sda set 2.030.000
13 Housing Lamp 1 Asp 30 Cm set 1.095.000
14 Housing Lamp 2 Asp sda set 2.030.000
15 Housing Lamp 3 Asp sda set 3.185.000
16 Lensa Polycarbonat 20 Cm buah 325.000
17 Lensa Polycarbonat 30 Cm buah 380.000
18 Lamp LED 1 Asp 20 Cm set 3.350.000
19 Lamp LED 2 Asp sda set 6.430.000
20 Lamp LED 3 Asp sda set 9.620.000
21 Lamp LED 1 Asp 30 Cm set 4.010.000
22 Lamp LED 2 Asp sda set 7.750.000
23 Lamp LED 3 Asp sda set 10.720.000
24 Controller Microprossesor 8 Signal Group unit 39.650.000
25 Controller Microprossesor 8 Signal Group unit 66.050.000
26 Controller Mini Micro unit 19.850.000
27 Controller Flasher unit 9.950.000
28 Controller bantu (tenaga Surya) unit 9.290.000
29 RF Modem (Tenaga Surya) unit 9.290.000
30 RF Modem (Tenaga Surya) ATCS Compatible unit 9.950.000
31 Counting Down/Hitung Mundur 2,5 Digit unit 19.850.000
32 Counting Down/Hitung Mundur Matrix unit 30.410.000
33 Counting Down/Hitung Mundur VMS unit 52.850.000
34 Solar Cell 50 Wp/12 Volt unit 4.020.000
35 Battery Deep Cycle 50 Ah/12 Volt unit 4.670.000
36 Box Battry unit 2.030.000
37 Tiang Lengkung Solar Cell Octagonal batang 7.574.000
38 Tiang Lurus Solar Cell Octagonal batang 6.254.000
39 Tiang Siku Solar Cell Octagonal batang 15.450.000
40 Tiang Lengkung Solar Cell batang 5.330.000
41 Tiang Lurus Solar Cell batang 4.010.000
42 Patok Pengaman batang 1.040.000
43 Traffic Light Simpang Empat Listrik Unit 396.000.000
44 Traffic Light Simpang Empat Tenaga Surya Unit 495.000.000
45 Traffic Light Simpang Empat Tng Surya, Count Down Unit 574.200.000
46 Traffic Light Simpang Tiga Listrik Unit 363.000.000
47 Traffic Light Simpang Tiga Tenaga Surya Unit 462.000.000
48 Traffic Light Portable Untuk Persimpangan Unit 125.000.000
49 Warning Light 2x1 Aspek/1x2 aspek Unit 46.398.000
50 Warning Light 1 Aspek + 2 Aspek Unit 59.450.000
51 Modul Running Text per 16 cm x 32 cm Unit 2.030.000
2 Paku Marka Solarcell 10 x 10 cm buah 974.000
Paku marka Tempered Glass Ø 10 cm buah 512.000
3 Deliniator Plastik 1,2 m Pipih buah 710.000
Deliniator LED Solar Cell 1,2 m Pipih buah 17.870.000
Deliniator Besi 1,2 m, scotlite HI (merah-putih) buah 1.040.000
4 Guard Rail 1M buah 1.700.000
Guard Rail 1 M' terpasang 2.360.000
5 MARKA -
1 Pengecatan Marka Jalan Thermo 2,2 mm m² 264.000
2 Pembuatan Pita Penggaduh 15 mm x 120 mm m' 792.000
3 Thermoplastik Non ASTHO kg 39.600
4 Glassbead Non ASTHO kg 39.600
5 Aplikator Marka Jalan Penghampar unit 66.000.000
6 Preheater Pemasak/Pemanas unit 66.000.000

69
NO JENIS BARANG SATUAN HARGA 2020

6 RAMBU -
1 Daun Rambu Reflectif Type EG 100 x 100 cm buah 1.100.000
2 Daun Rambu Reflectife Type IV 100 x 100 cm buah 1.650.000
3 Rambu Lalu Lintas 60 x 60 cm lembar 655.000
Rambu Lalu Lintas dengan Tiang Tiang 1,5" 3 m unit 1.040.000
Rambu Lalu Lintas dengan Tiang sda terpasang 1.480.000
4 Rambu Lalu Lintas 75 x 75 cm lembar 985.000
Rambu Lalu Lintas dengan Tiang Tiang 2" 4 m unit 1.425.000
Rambu Lalu Lintas dengan Tiang sda terpasang 1.650.000
5 Papan Nama Jalan dengan Tiang 80 Cm x 20 Cm Lembar 520.000
6 RPPJ. 120 x 120 cm terpasang 7.320.000
Daun RPPJ. sda lembar 2.450.200
7 RPPJ. 120 x 180 cm terpasang 10.610.000
Daun RPPJ. sda lembar 3.622.800
8 RPPJ. 120 x 240 cm terpasang 12.590.000
Daun RPPJ. sda lembar 4.850.400
9 RPPJ. 200 x 300 cm terpasang 19.850.000
Daun RPPJ. sda lembar 9.950.000
10 Rambu Elektronik 120 cm x 120 cm terpasang 46.250.000
11 Cermin Tikungan Polycarbonat 100 cm terpasang 5.000.000
Cermin Tikungan Polycarbonat 80 cm terpasang 3.900.000
Cermin Tikungan Polycarbonat 60 cm terpasang 3.350.000
-
7 LPJU Tenaga Surya Tiang Octagonal : -
1 Tinggi Tiang 7 Meter Lengan Tunggal 60 Watt terpasang 38.275.000
Tinggi Tiang 7 Meter Lengan Ganda 60 Watt terpasang 65.725.000
2 Tinggi Tiang 9 Meter Lengan Tunggal 60 Watt terpasang 38.500.000
Tinggi Tiang 9 Meter Lengan Ganda 60 Watt terpasang 66.050.000
XXVI BELANJA BARANG DAN JASA DINAS PERUMAHAN RAKYAT DAN PERMUKIMAN -
1 Belanja alat Listrik dan Elektronik (Lampu Pijar, Batetery Kering) -
1 Lampu Sorot LED 100 W Pcs 607.500
2 Lampu Sorot LED 50 W Pcs 506.160
3 strain clamp / Coustamer Pcs 33.738
4 conector pcs 20.244
5 Mcb 2A ( schneider ) Pcs 101.220
6 Mcb 4A ( schneider ) Pcs 101.220
7 Mcb 6A ( schneider ) Pcs 101.220
8 Mcb 10 A ( schneider ) Pcs 110.700
9 Mcb 16A ( schneider ) Pcs 110.700
10 kabel NYY 2x1,5 mm Meter 26.316
11 Kabel NYY 2x2,5 mm Meter 31.716
12 Kabel NYY 3x2,5 mm Meter 27.000
13 kabel NYY 4x2,5 mm Meter 32.388
14 kabel NYY 3x4mm Meter 40.488
15 Foto Cell 3 A Pcs 202.422
16 Foto Cell 6 A Pcs 242.904
17 Foto Cell 10A Pcs 270.000
18 Isolasi Scouth 3M Pcs 128.202
19 Isolasi listrik (Insolation Tape) Pcs 20.244
20 Kabel Ties Kecil Pak 20.244
21 Kabel Ties besar Pak 195.672
22 Fitting Lampu gantung besi E27 Pcs 20.244
23 Kontaktor Pcs 540.000
24 Timer Delay Replay (TDR) atau Saklar waktu Pcs 607.500
25 lampu led philips 4 w (cahaya kuning ) Pcs 56.700
26 lampu led philips 7 w (cahaya kuning ) Pcs 91.098
27 lampu led philips 8 w (cahaya kuning ) Pcs 101.910
28 lampu led philips 10,5 w (cahaya kuning ) Pcs 105.960
29 lampu led philips 13 w (cahaya kuning ) Pcs 114.720
30 lampu LED strip Pcs 60.726
31 lampu philips tornado 24 w pcs 99.186
32 lampu amasco tornado 35 w pcs 151.140
33 lampu air mancur Pcs 533.220
34 besi arde Pcs 87.720
35 panel amper meter Pcs 101.214
36 panel volt meter Pcs 108.000
37 Lampu LED Meteor Pcs 270.000
38 Sambungan Fitting Lampu Pcs 37.800
39 DC Power Suplay 5V/10A Pcs 378.000
40 kunci box panel Pcs 31.038
41 Relling MCB Meter 83.700

70
NO JENIS BARANG SATUAN HARGA 2020

42 Sisir Kuningan / Seri MCB Meter 97.164


43 steker Pcs 24.294
44 BCR ( LS 1024B ) Pcs 594.000
45 BCR tipe SDRC-15IP/12V Pcs 383.040
46 Selector Switch Pcs 385.320
47 terminal Blok Pcs 97.170
48 terminal kuningan 4L Pcs 87.750
49 Terminal Kuningan 3 L Pcs 60.750
50 Fischer kotak 66.150
51 lampu tanda Pcs 24.300
52 tombol tekan Pcs 21.600
53 Driver LED 50 Watt Pcs 202.500
54 Chip LED 50 watt Pcs 97.170
55 Driver LED 100 Watt Pcs 297.000
56 Chip LED 100 watt Pcs 195.690
57 box panel 20x30x12 Pcs 337.500
58 box panel 30x40x20 Pcs 472.500
59 box panel 40x60x20 Pcs 756.000
60 box panel 60x80x20 Pcs 877.500
61 klam kabel 9 mm kotak 24.300
62 klam kabel 10 mm kotak 30.042
63 klam kabel 12 mm kotak 37.794
64 klam kabel 17 mm kotak 41.850
65 sekrup biji 7.221
66 baut + ring biji 22.380
67 skun kabel kotak 38.478
68 isi lem tembak Pcs 20.250
69 hot melt glue gun / lem tembak Pcs 168.714
70 tool box Pcs 388.650
71 Betel Pcs 68.826
72 obeng Pcs 81.000
73 Sefty bell Pcs 337.500
74 tang kombinasi Pcs 114.750
75 tang potong Pcs 101.250
76 tang lancip Pcs 195.672
77 tang pres ( hidrolit) Pcs 1.329.234
78 tang ampere Pcs 1.551.900
79 pisau cutter Pcs 54.000
80 kunci ring pas set 607.500
81 kabel twisted / SR 10mm Meter 17.550
82 kabel twisted / SR 16mm Meter 21.594
83 lampu sorot 12 v / 50 w Pcs 607.500
84 Chip led 12V 50 w Pcs 337.500
85 Lampu selang Meter 65.478
86 Lampu Meteor Pcs 162.564
2 Belanja Bahan Baku Bangunan -
1 Semen @ 40 Kg Zak 112.500
2 Paku biasa Kg 22.500
3 Paku atap seng Kg 56.250
4 Paku beton Kg 56.250
5 Paku ulin Kg 34.998
6 Cetok Pcs 43.746
7 Skrap Pcs 31.230
8 Besi Ulir Lonjor 262.500
9 Besi holo Lonjor 437.472
10 Besi Biasa Lonjor 137.490
11 Pipa besi Lonjor 93.750
12 Pipa Paralon Lonjor 93.750
13 Gergaji kayu Pcs 93.750
14 Pahat besar Pcs 62.490
15 Pahat kecil Pcs 56.250
16 Kikir gergaji Pcs 31.242
17 Lem pipa Kaleng 43.746
18 Skop Pcs 156.246
19 Cangkul besar Pcs 156.246
20 Sirtu (pasir campur Krikil ) Ret 1.125.000
21 Cat avian Kaleng 93.750
22 Cat Avitex @ 5 Kg Kg 143.496
23 Cat belmas @ 5 Kg Kg 106.242
24 Cat Aries @ 5 Kg Kg 118.746
25 Cat suzuka @ 1 Liter Kaleng 118.746
26 Pilox suzuka Kaleng 93.750
27 Tinner @ 1 Liter Kaleng 48.750

71
NO JENIS BARANG SATUAN HARGA 2020

28 Kuas Pcs 18.750


29 Kuas lukis Pcs 15.000
30 Hammer Kecil Pcs 93.750
31 Meteram Pcs 94.332
32 Kaca Mika Meter 93.750
33 Batu gerinta pewmotong Besi Pcs 81.222
34 Betel Pcs 43.746
35 Mata bor beton Set 43.746
36 Mata gerinda pemotong besi Pcs 31.230
37 Besi 8 mm Lonjor 68.730
38 Besi 6 mm Lonjor 43.746
39 Besi 10 mm Lonjor 97.500
40 Pipa besi cv 1/2" A Lonjor 162.450
41 Pipa besi cv 3/'4 A Lonjor 218.706
42 Pipa besi cv 1" A Lonjor 268.650
43 Kawat Las Kotak 174.990
44 Nippon resibon rsc super Cu Pcs 43.746
45 Biteec SDS X-tram set 5-12 mm Pcs 225.000
46 Mata bor 1 set set 281.220
47 Avian cat minyak 0,9L Kaleng 77.490
48 Kuas 3" pcs 15.000
49 Kuas 2" pcs 7.500
50 Tekiro Obeng 1 set Set 218.730
51 Tekiro Palu 120Z pcs 90.000
52 Kunci Bago soft handl pcs 162.450
53 Kunci L 8 set 143.730
54 Kunci L 9 set 231.246
55 Tang Snap ring 7" pcs 56.250
56 Meteran 3 meter pcs 31.230
57 Besi plat strib 5mm Lonjor 156.300
58 Baut Stit 1/2 pcs 56.250
59 Moor 1/2 pcs 1.242
60 Cincin baut 1/2 pcs 6.246
61 Kikir 5,5 pcs 18.750
3 Belanja Bahan/Bibit Tanaman -
1 Polybag Kg 49.896
4 Belanja Penggantian Suku Cadang -
1 Block mesin rumput Pcs 375.498
2 As Spiran mesin rumput Pcs 168.750
3 Karburator mesin rumput Pcs 329.478
4 Koil Mesin rumput Pcs 209.250
5 Busi mesin rumput honda Pcs 81.000
6 Tali gas mesin rumput Pcs 87.750
7 Kampas mesin rumput Pcs 128.250
8 Stater Mesin rumput Pcs 101.250
9 Seel mesin rumput Pcs 74.250
10 Kramsat mesin rumput Pcs 337.500
11 Klep mesin rumput Pcs 236.250
12 Block kaisar roda 3 Pcs 742.500
13 Kramsad kaisar Pcs 472.500
14 Tangki Kaisar Pcs 1.620.000
15 Tali kopling Pcs 236.250
16 Tali gas Pcs 202.500
17 Handel Gas Pcs 162.000
18 Handel kopling Pcs 229.500
19 Personaling Kaisar Pcs 236.250
20 As personaling Pcs 270.000
21 As personaling mundur Pcs 256.500
22 Kiprok/regulator Pcs 263.250
23 Kuncin kontak kaisar Set 270.000
24 Engkol Pcs 229.500
25 Kikir Chainsaw telescopyc Pcs 27.000
26 Kikir chainsaw 381 Pcs 30.372
27 Kikir chainsaw 070 Pcs 33.750
28 Sproket Chainsaw telescopyc Pcs 229.500
29 Sproket Chainsaw 381 Pcs 263.250
30 Karburator chainsaw telescopyc Pcs 337.500
31 Karburator chainsaw 381 Pcs 364.500
32 Karburator chainsaw 070 Pcs 391.500
33 Roda gila chainsaw 070 Pcs 346.950
34 Gardan Chainsaw telescopic Pcs 1.687.500
35 Busi chainsaw Pcs 33.750
36 Bar chainsaw telescopyc Pcs 283.500

72
NO JENIS BARANG SATUAN HARGA 2020

37 Bar chainsaw 381 Pcs 337.500


38 Bar chainsaw 070 Pcs 364.500
39 Rantai chainsaw telescopyc Pcs 843.750
40 Rantai chainsaw 381 Pcs 1.485.000
41 Rantai chaisaw 070 Pcs 1.653.750
42 Air Radiator Liter 25.650
43 Minyak rem Liter 78.966
44 Kikir gergaji kayu Pcs 27.000
45 Karet Manifol Kaisar Pcs 293.622
46 Bendix Stater Pcs 228.822
47 Seal oli Pcs 94.500

73
DAFTAR HARGA SATUAN BAHAN MATERIAL KAYU YANG SUDAH DIOLAH/MASAK

Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7


NO. URAIAN SATUAN
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas utara Tg. Palas Barat
1 2 3 4 5 6 7 8 9 10
I HARGA BAHAN MATERIAL
1. Kayu Bangkirai
1. Kayu Bangkirai : Balok 10/10 M3 3.558.380,00 2.929.132,77 2.837.924,45 3.918.185,60 3.678.315,20 3.018.185,60 4.697.284,65
2. Kayu Bangkirai : Balok 8/10 M3 3.558.380,00 2.993.072,62 2.899.580,73 3.918.185,60 2.899.580,73 3.309.221,73 4.697.284,65
3. Kayu Bangkirai : Balok 5/7 & 4/6 M3 3.558.380,00 2.993.072,62 2.899.580,73 3.918.185,60 2.776.402,49 3.309.221,73 4.697.284,65
4. Kayu Bangkirai : Balok 3/4 & 3/5 M3 3.558.380,00 3.598.670,76 3.145.802,91 3.918.185,60 3.145.802,91 3.249.235,02 4.697.284,65
5. Kayu Bangkirai : Balok 2/3 M3 3.558.380,00 3.598.670,76 3.145.802,91 3.918.185,60 3.145.802,91 3.249.235,02 4.697.284,65
6. Papan Bangkirai ( 2 x 20 x 400 ) M3 4.158.056,00 3.558.380,00 2.899.580,73 3.918.185,60 2.776.402,49 3.309.221,73 4.697.284,65
7. Papan Bangkirai ( 2 x 25 x 400 ) M3 4.158.056,00 3.558.380,00 2.899.580,73 3.918.185,60 2.899.580,73 3.309.221,73 4.697.284,65
8. Papan Bangkirai ( 2 x 30 x 400 ) M3 4.158.056,00 3.558.380,00 2.899.580,73 3.918.185,60 2.899.580,73 3.309.221,73 4.697.284,65
2. Kayu Keruing / Lembasung
1. Kayu Keruing : Balok 8/15 M3 2.598.898,40 2.737.044,55 2.653.224,24 3.918.185,60 2.653.224,24 2.737.044,55 3.219.682,99
2. Kayu Keruing : 5/7 & 4/6 M3 2.598.898,40 2.737.044,55 2.653.224,24 3.918.185,60 2.653.224,24 2.737.044,55 3.219.682,99
3. Kayu Keruing : 3/4 & 3/5 M3 2.598.898,40 2.737.044,55 2.653.224,24 3.918.185,60 2.653.224,24 2.737.044,55 3.219.682,99
4. Kayu Keruing : 2/3 M3 2.598.898,40 2.737.044,55 2.653.224,24 3.918.185,60 2.653.224,24 2.737.044,55 3.219.682,99
3. Kayu Meranti
1. Kayu Kalimantan ( Meranti ) : Balok 10/10 M3 2.959.922,82 2.766.759,99 2.670.044,23 3.067.384,76 2.606.833,60 2.606.833,60 3.926.006,65
2. Kayu Kalimantan ( meranti ) : Balok 8/15 M3 2.959.922,82 2.766.759,99 2.670.044,23 3.067.384,76 2.606.833,60 2.606.833,60 3.926.006,65
3. Kayu Kalimantan ( Meranti ) : 5/7 & 4/5 M3 2.959.922,82 2.766.759,99 2.670.044,23 3.067.384,76 2.606.833,60 2.606.833,60 3.926.006,65
4. Kayu Kalimantan ( Meranti ) : 3/4 % 3/5 M3 2.959.922,82 2.766.759,99 2.670.044,23 3.067.384,76 2.606.833,60 2.606.833,60 3.926.006,65
5. Kayu Kalimantan ( Meranti ) : 2/3 M3 2.959.922,82 2.766.759,99 2.670.044,23 3.067.384,76 2.606.833,60 2.606.833,60 3.926.006,65
6. Papan Meranti ( 2 x 20 x 400 ) M3 2.959.922,82 2.766.759,99 2.670.044,23 3.067.384,76 2.606.833,60 2.606.833,60 3.926.006,65
7. Papan Meranti ( 2 x 25 x 400 ) M3 2.959.922,82 2.766.759,99 2.670.044,23 3.067.384,76 2.606.833,60 2.606.833,60 3.926.006,65
4. Kayu Ulin
1. Kayu Ulin : 5/10 M3 4.997.602,40 5.731.605,82 4.992.804,99 6.201.751,80 4.757.732,00 5.357.408,00 8.686.809,15
2. Kayu Ulin : 10/10 M3 4.997.602,40 5.731.605,82 5.362.205,40 6.201.751,80 4.757.732,00 5.357.408,00 8.686.809,15
3. Kayu Ulin : 12/12 M3 4.997.602,40 5.731.605,82 5.362.205,40 6.201.751,80 5.362.205,40 5.731.605,82 8.686.809,15
4. Kayu Ulin : 15/15 M3 4.997.602,40 6.470.406,65 5.362.205,40 6.201.751,80 5.362.205,40 5.731.605,82 8.686.809,15
5. Kayu Ulin : 20/20 M3 4.997.602,40 8.095.768,48 6.839.807,07 6.201.751,80 6.839.807,07 8.095.768,48 8.686.809,15

75
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
NO. URAIAN SATUAN
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas utara Tg. Palas Barat
1 2 3 4 5 6 7 8 9 10
3
6. Papan Ulin ( 2,5 x 20 x 400 ) M 5.731.602,82 5.261.459,84 5.362.205,40 6.201.751,80 4.589.822,72 6.470.406,65 9.721.130,31
7. Papan Ulin ( 5 x 20 x 400 ) M3 5.731.602,82 5.261.459,84 5.362.205,40 6.201.751,80 6.316.889,60 8.355.788,00 11.642.012,48
8. Papan Ulin ( 9 x 25 x 400 ) M3 5.731.602,82 5.261.459,84 6.470.406,65 6.201.751,80 4.589.822,72 6.470.406,65 11.642.012,48
9. Papan Ulin ( 2,5 x 20 x 200 ) M3 5.731.602,82 5.261.459,84 5.362.205,40 6.201.751,80 4.589.822,72 6.470.406,65 9.721.130,31

76
harga satuan pokok kegiatan
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020
harga satuan dasar (basic price) upah, bahan dan alat
harga satuan pokok kegiatan
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020
harga satuan dasar (basic price) upah, bahan dan alat
bidang bina marga
HARGA SATUAN DASAR (BASIC PRICE) UPAH, BAHAN DAN ALAT - BIDANG BINA MARGA
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA TAHUN 2020

NO. URAIAN KODE SATUAN


Zona 1 Zona 3 Zona 5 Zona 6
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas Utara Tg. Palas Barat
Harga Satuan sudah
I. HARGA UPAH termasuk Pajak
1.1 UPAH PER HARI
1. Pekerja (L01) oh 110.000,00 125.000,00 130.000,00 125.000,00 125.000,00 130.000,00 135.000,00
2. Tukang (L02) oh 130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00
3. Mandor (L03) oh 150.000,00 160.000,00 170.000,00 160.000,00 160.000,00 170.000,00 170.000,00
4. Operator (L04) oh 130.000,00 135.000,00 150.000,00 135.000,00 135.000,00 150.000,00 145.000,00
5. Pembantu Operator (L05) oh 110.000,00 115.000,00 130.000,00 115.000,00 115.000,00 130.000,00 125.000,00
6. Sopir / Driver (L06) oh 130.000,00 135.000,00 150.000,00 135.000,00 135.000,00 150.000,00 155.000,00
7. Pembantu Sopir / Driver (L07) oh 100.000,00 105.000,00 120.000,00 105.000,00 105.000,00 120.000,00 115.000,00
8. Mekanik (L08) oh 140.000,00 150.000,00 160.000,00 150.000,00 150.000,00 160.000,00 170.000,00
9. Pembantu Mekanik (L09) oh 100.000,00 115.000,00 120.000,00 115.000,00 115.000,00 120.000,00 125.000,00
10. Kepala Tukang (L10) oh 140.000,00 155.000,00 160.000,00 155.000,00 155.000,00 160.000,00 170.000,00

1.2 UPAH PER JAM jam/hari 7 7 7 7 7 7 7


1. Pekerja (L01) jam 15.714,29 17.857,14 18.571,43 17.857,14 17.857,14 18.571,43 19.285,71
2. Tukang (L02) jam 18.571,43 21.428,57 21.428,57 21.428,57 21.428,57 21.428,57 22.857,14
3. Mandor (L03) jam 21.428,57 22.857,14 24.285,71 22.857,14 22.857,14 24.285,71 24.285,71
4. Operator (L04) jam 18.571,43 19.285,71 21.428,57 19.285,71 19.285,71 21.428,57 20.714,29
5. Pembantu Operator (L05) jam 15.714,29 16.428,57 18.571,43 16.428,57 16.428,57 18.571,43 17.857,14
6. Sopir / Driver (L06) jam 18.571,43 19.285,71 21.428,57 19.285,71 19.285,71 21.428,57 22.142,86
7. Pembantu Sopir / Driver (L07) jam 14.285,71 15.000,00 17.142,86 15.000,00 15.000,00 17.142,86 16.428,57
8. Mekanik (L08) jam 20.000,00 21.428,57 22.857,14 21.428,57 21.428,57 22.857,14 24.285,71
9. Pembantu Mekanik (L09) jam 14.285,71 16.428,57 17.142,86 16.428,57 16.428,57 17.142,86 17.857,14
10. Kepala Tukang (L10) jam 20.000,00 22.142,86 22.857,14 22.142,86 22.142,86 22.857,14 24.285,71

1.3 ANALISA K3
1. Helm Rp 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00
2. Rompi Rp 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00
3. Sepatu Rp 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00
4. Dll Rp 0,00 0,00 0,00 0,00 0,00 0,00 0,00
JUMLAH 350.000,00 350.000,00 350.000,00 350.000,00 350.000,00 350.000,00 350.000,00
1. Periode Konstruksi hari 180,00 180,00 180,00 180,00 180,00 180,00 180,00
2. Jam kerja per hari jam 7,00 7,00 7,00 7,00 7,00 7,00 7,00
3. Jumlah jam jam 1.260,00 1.260,00 1.260,00 1.260,00 1.260,00 1.260,00 1.260,00
BIAYA K3 277,78 277,78 277,78 277,78 277,78 277,78 277,78

1.4 UPAH PER JAM + K3


1. Pekerja (L01) jam 15.992,07 18.134,92 18.849,21 18.134,92 18.134,92 18.849,21 19.563,49
2. Tukang (L02) jam 18.849,21 21.706,35 21.706,35 21.706,35 21.706,35 21.706,35 23.134,92
3. Mandor (L03) jam 21.706,35 23.134,92 24.563,49 23.134,92 23.134,92 24.563,49 24.563,49
4. Operator (L04) jam 18.849,21 19.563,49 21.706,35 19.563,49 19.563,49 21.706,35 20.992,07

77
NO. URAIAN KODE SATUAN
Zona 1 Zona 3 Zona 5 Zona 6
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas Utara Tg. Palas Barat
5. Pembantu Operator (L05) jam 15.992,07 16.706,35 18.849,21 16.706,35 16.706,35 18.849,21 18.134,92
6. Sopir / Driver (L06) jam 18.849,21 19.563,49 21.706,35 19.563,49 19.563,49 21.706,35 22.420,64
7. Pembantu Sopir / Driver (L07) jam 14.563,49 15.277,78 17.420,64 15.277,78 15.277,78 17.420,64 16.706,35
8. Mekanik (L08) jam 20.277,78 21.706,35 23.134,92 21.706,35 21.706,35 23.134,92 24.563,49
9. Pembantu Mekanik (L09) jam 14.563,49 16.706,35 17.420,64 16.706,35 16.706,35 17.420,64 18.134,92
10. Kepala Tukang (L10) jam 20.277,78 22.420,64 23.134,92 22.420,64 22.420,64 23.134,92 24.563,49

II. HARGA BAHAN


1. Pasir Beton (Kasar) M01a m³ 225.000,00 240.000,00 250.000,00 240.000,00 240.000,00 250.000,00 250.000,00
2. Pasir Pasang (Sedang) M01b m³ 190.000,00 200.000,00 220.000,00 200.000,00 200.000,00 220.000,00 220.000,00
3. Pasir Halus (untuk HRS) M01c m³ 190.000,00 200.000,00 220.000,00 200.000,00 200.000,00 220.000,00 220.000,00
4. Pasir Urug (ada unsur lempung) M01d m³ 120.000,00 130.000,00 140.000,00 130.000,00 130.000,00 140.000,00 140.000,00
5. Batu Kali M02 m³ 455.000,00 477.750,00 500.500,00 477.750,00 477.750,00 500.500,00 514.150,00
6. Agregat Pecah Kasar M03 m³ 550.000,00 600.000,00 650.000,00 600.000,00 600.000,00 650.000,00 750.000,00
7. Agg. Halus LPA M04a m³ 600.000,00 630.000,00 700.000,00 630.000,00 630.000,00 700.000,00 800.000,00
8. Agregat Lolos # 1 " M04b m³ 600.000,00 630.000,00 700.000,00 630.000,00 630.000,00 700.000,00 800.000,00
9. Lolos screen1 ukuran ( 0 - 5) M04c m³ 600.000,00 630.000,00 700.000,00 630.000,00 630.000,00 700.000,00 800.000,00
10. Lolos screen2 ukuran ( 0 - 5) M04d m³ 600.000,00 630.000,00 700.000,00 630.000,00 630.000,00 700.000,00 800.000,00
11. Lolos screen2 ukuran ( 5 - 9,5) M04e m³ 600.000,00 630.000,00 700.000,00 630.000,00 630.000,00 700.000,00 800.000,00
12. Lolos screen2 ukuran ( 9.5 - 19,0) M04f m³ 600.000,00 630.000,00 700.000,00 630.000,00 630.000,00 700.000,00 800.000,00
13. F i l l e r M05 kg 300,00 350,00 400,00 350,00 350,00 400,00 400,00
14. Batu Belah / Kerakal M06 m³ 452.760,00 475.398,00 498.036,00 475.398,00 475.398,00 498.036,00 511.618,80
15. G r a v e l M07 m³ 400.000,00 420.000,00 440.000,00 420.000,00 420.000,00 440.000,00 450.000,00
16. Bahan Tanah Timbunan M08 m³ 30.000,00 31.500,00 33.000,00 31.500,00 31.500,00 33.000,00 33.900,00
17. Bahan Pilihan M09 m³ 60.000,00 63.000,00 66.000,00 63.000,00 63.000,00 66.000,00 67.800,00
18. Aspal M10 kg 20.000,00 21.000,00 22.000,00 21.000,00 21.000,00 22.000,00 22.600,00
19. Kerosen / Minyak Tanah M11 liter 12.000,00 13.000,00 15.000,00 13.000,00 13.000,00 15.000,00 15.000,00
20. Semen / PC (50kg) M12 zak 110.000,00 120.000,00 150.000,00 130.000,00 130.000,00 150.000,00 130.000,00
21. Semen / PC (kg) M12 kg 2.100,00 2.400,00 3.000,00 2.600,00 2.600,00 3.000,00 2.600,00
22. Besi Beton M13 kg 16.500,00 18.000,00 25.000,00 21.500,00 21.500,00 25.000,00 25.000,00
23. Kawat Beton M14 kg 26.000,00 28.000,00 30.000,00 30.000,00 30.000,00 30.000,00 30.000,00
24. Kawat Bronjong M15 kg 40.000,00 45.000,00 50.000,00 45.000,00 45.000,00 50.000,00 50.000,00
25. S i r t u M16 m³ 150.000,00 200.000,00 200.000,00 180.000,00 180.000,00 200.000,00 500.000,00
26. Cat Marka (Non Thermoplas) M17a kg 75.000,00 80.000,00 85.000,00 80.000,00 80.000,00 85.000,00 85.000,00
27. Cat Marka (Thermoplastic) M17b kg 80.000,00 85.000,00 90.000,00 85.000,00 85.000,00 90.000,00 90.000,00
28. Paku M18 kg 18.000,00 20.000,00 25.000,00 22.000,00 22.000,00 25.000,00 25.000,00
29. Kayu Perancah M19 m³ 1.750.000,00 2.000.000,00 2.500.000,00 2.250.000,00 2.250.000,00 2.500.000,00 2.500.000,00
30. B e n s i n M20 liter 12.000,00 13.000,00 15.000,00 13.000,00 13.000,00 15.000,00 15.000,00
31. S o l a r M21 liter 12.000,00 13.000,00 15.000,00 13.000,00 13.000,00 15.000,00 15.000,00
32. Minyak Pelumas / Olie M22 liter 46.000,00 48.000,00 50.000,00 48.000,00 48.000,00 50.000,00 48.000,00
33. Plastik Filter M23 m² 50.000,00 52.500,00 55.000,00 52.500,00 52.500,00 55.000,00 56.500,00
34. Pipa Galvanis Dia. 1.6" M24 batang 282.975,00 280.000,00 300.000,00 280.000,00 280.000,00 300.000,00 280.000,00
35. Pipa Galvanis Dia 3" M24a m' 219.450,00 230.422,50 241.395,00 230.422,50 230.422,50 241.395,00 247.978,50
36. Pipa Galvanis Dia 1,5" M24b m' 70.743,75 74.280,94 77.818,13 74.280,94 74.280,94 77.818,13 79.940,44
37. Pipa Porus M25 m' 95.000,00 100.000,00 120.000,00 100.000,00 100.000,00 120.000,00 120.000,00
38. Agr.Base Kelas A M26 m³ 649.000,00 706.818,63 777.745,34 706.818,63 706.818,63 777.745,34 738.480,29

78
NO. URAIAN KODE SATUAN
Zona 1 Zona 3 Zona 5 Zona 6
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas Utara Tg. Palas Barat
39. Agr.Base Kelas B M27 m³ 633.000,00 689.393,21 758.571,34 689.393,21 689.393,21 758.571,34 720.274,30
40. Agr.Base Kelas C M28 m³ 505.697,51 512.330,26 555.814,81 512.330,26 512.330,26 555.814,81 545.962,46
41. Geotextile M30 m² 30.000,00 40.000,00 50.000,00 40.000,00 40.000,00 50.000,00 50.000,00
42. Aspal Emulsi M31 kg 13.000,00 13.500,00 14.500,00 13.650,00 13.650,00 14.500,00 14.500,00
43. Gebalan Rumput M32 m² 60.000,00 63.000,00 66.000,00 63.000,00 63.000,00 66.000,00 67.800,00
44. Thinner M33 liter 35.000,00 37.000,00 40.000,00 37.000,00 37.000,00 40.000,00 40.000,00
45. Glass Bead M34 kg 38.000,00 39.900,00 41.800,00 39.900,00 39.900,00 41.800,00 42.940,00
46. Pelat Rambu (Eng. Grade) M35a buah 275.000,00 288.750,00 336.600,00 288.750,00 288.750,00 336.600,00 345.780,00
47. Pelat Rambu (High I. Grade) M35b buah 306.000,00 321.300,00 30.000,00 321.300,00 321.300,00 30.000,00 30.000,00
48. Rel Pengaman M36 m' 430.000,00 450.000,00 500.000,00 450.000,00 450.000,00 500.000,00 500.000,00
49. Baja Tulangan (Polos) U24 M39a kg 16.500,00 18.000,00 25.000,00 21.500,00 21.500,00 25.000,00 25.000,00
50. Baja Tulangan (Ulir) D32 M39b kg 17.000,00 22.000,00 25.000,00 22.000,00 22.000,00 25.000,00 25.000,00
51. Baja Tulangan (Ulir) D39 M39c kg 17.500,00 22.000,00 25.000,00 22.000,00 22.000,00 25.000,00 25.000,00
52. Baja Tulangan (Ulir) D48 M39d kg 17.500,00 22.000,00 25.000,00 22.000,00 22.000,00 25.000,00 25.000,00
53. Kapur M40 m³ 250.000,00 260.000,00 300.000,00 260.000,00 260.000,00 300.000,00 300.000,00
54. Chipping M41 m³ 715.000,00 750.000,00 790.000,00 750.000,00 750.000,00 790.000,00 805.000,00
55. Chipping (kg) M41kg kg 500,00 550,00 600,00 550,00 550,00 600,00 600,00
56. Cat M42 kg 65.000,00 70.000,00 75.000,00 70.000,00 70.000,00 75.000,00 75.000,00
57. Pemantul Cahaya (Reflector) M43 buah 20.000,00 25.000,00 30.000,00 25.000,00 25.000,00 30.000,00 30.000,00
58. Pasir Urug M44 m³ 130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 180.000,00
59. Arbocell M45 kg 32.000,00 33.600,00 35.200,00 33.600,00 33.600,00 35.200,00 36.160,00
60. Baja Bergelombang M46 kg 35.000,00 40.000,00 50.000,00 40.000,00 40.000,00 50.000,00 50.000,00
61. Baja Struktur M48 kg 49.000,00 51.450,00 53.900,00 51.450,00 51.450,00 53.900,00 55.370,00
62. Tiang Pancang Baja M49 m' 367.500,00 385.875,00 404.250,00 385.875,00 385.875,00 404.250,00 415.275,00
63. Kawat Las M51 dos 180.000,00 190.000,00 200.000,00 190.000,00 190.000,00 200.000,00 200.000,00
64. Pipa Baja M52 kg 26.250,00 27.562,50 28.875,00 27.562,50 27.562,50 28.875,00 29.662,50
65. Minyak Fluks M53 liter 12.300,00 12.915,00 13.530,00 12.915,00 12.915,00 13.530,00 13.899,00
66. Bunker Oil M54 liter 15.000,00 15.750,00 16.500,00 15.750,00 15.750,00 16.500,00 16.950,00
67. Baja Prategang M56 kg 44.100,00 46.305,00 48.510,00 46.305,00 46.305,00 48.510,00 49.833,00
68. Baja Tulangan (Polos) U32 M57a kg 16.500,00 18.000,00 25.000,00 22.000,00 22.000,00 25.000,00 25.000,00
69. PCI Girder L=17 m M58a buah 36.250.000,00 38.062.500,00 39.875.000,00 38.062.500,00 38.062.500,00 39.875.000,00 40.962.500,00
70. PCI Girder L=21 m M58b buah 42.070.000,00 44.173.500,00 46.277.000,00 44.173.500,00 44.173.500,00 46.277.000,00 47.539.100,00
71. PCI Girder L=26 m M58c buah 78.740.000,00 82.677.000,00 86.614.000,00 82.677.000,00 82.677.000,00 86.614.000,00 88.976.200,00
72. PCI Girder L=32 m M58d buah 119.710.000,00 125.695.500,00 131.681.000,00 125.695.500,00 125.695.500,00 131.681.000,00 135.272.300,00
73. PCI Girder L=36 m M58e buah 141.720.000,00 148.806.000,00 155.892.000,00 148.806.000,00 148.806.000,00 155.892.000,00 160.143.600,00
74. PCI Girder L=41 m M58f buah 156.910.000,00 164.755.500,00 172.601.000,00 164.755.500,00 164.755.500,00 172.601.000,00 177.308.300,00
75. Cerucuk (Non Ulin) M61a m' 7.500,00 8.000,00 8.000,00 8.000,00 8.000,00 8.000,00 8.500,00
76. Cerucuk (Ulin) M61b m' 40.425,00 42.446,25 44.467,50 42.446,25 42.446,25 44.467,50 45.680,25
77. Elastomer M62 buah 330.000,00 346.500,00 363.000,00 346.500,00 346.500,00 363.000,00 372.900,00
78. Bahan pengawet: kreosot M63 liter 5.000,00 5.250,00 5.500,00 5.250,00 5.250,00 5.500,00 5.650,00
79. Mata Kucing M64 buah 75.000,00 78.750,00 82.500,00 78.750,00 78.750,00 82.500,00 84.750,00
80. Anchorage M65 buah 650.000,00 682.500,00 715.000,00 682.500,00 682.500,00 715.000,00 734.500,00
81. Anti strpping agent M66 liter 40.000,00 42.000,00 44.000,00 42.000,00 42.000,00 44.000,00 45.200,00
82. Bahan Modifikasi M67 kg 10.000,00 10.500,00 11.000,00 10.500,00 10.500,00 11.000,00 11.300,00
83. Additive M67a liter 46.200,00 48.510,00 50.820,00 48.510,00 48.510,00 50.820,00 52.206,00
84. Ducting (Kabel prestress) M70 m' 88.000,00 92.400,00 96.800,00 92.400,00 92.400,00 96.800,00 99.440,00

79
NO. URAIAN KODE SATUAN
Zona 1 Zona 3 Zona 5 Zona 6
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas Utara Tg. Palas Barat
85. Ducting (Strand prestress) M71 m' 88.000,00 92.400,00 96.800,00 92.400,00 92.400,00 96.800,00 99.440,00
86. Multipleks 12 mm M73 lembar 250.000,00 265.000,00 275.000,00 265.000,00 265.000,00 275.000,00 275.000,00
87. Elastomer jenis 1 M74a buah 310.000,00 325.500,00 341.000,00 325.500,00 325.500,00 341.000,00 350.300,00
88. Elastomer jenis 2 M74b buah 650.000,00 682.500,00 715.000,00 682.500,00 682.500,00 715.000,00 734.500,00
89. Elastomer jenis 3 M74c buah 885.000,00 929.250,00 973.500,00 929.250,00 929.250,00 973.500,00 1.000.050,00
90. Expansion Tipe Joint Asphaltic Plug M75d m' 1.000.000,00 1.050.000,00 1.100.000,00 1.050.000,00 1.050.000,00 1.100.000,00 1.130.000,00
91. Expansion Join Tipe Rubber M75e m' 1.200.000,00 1.260.000,00 1.320.000,00 1.260.000,00 1.260.000,00 1.320.000,00 1.356.000,00
92. Expansion Join Baja Siku M75f m' 275.000,00 288.750,00 302.500,00 288.750,00 288.750,00 302.500,00 310.750,00
93. Marmer M76 buah 2.310.000,00 2.425.500,00 2.541.000,00 2.425.500,00 2.425.500,00 2.541.000,00 2.610.300,00
94. Kerb Type A M77 buah 45.000,00 47.250,00 49.500,00 47.250,00 47.250,00 49.500,00 50.850,00
95. Paving Block M78 buah 3.000,00 3.500,00 4.000,00 3.500,00 3.500,00 4.000,00 4.000,00
96. Mini Timber Pile M79 buah 57.000,00 59.850,00 62.700,00 59.850,00 59.850,00 62.700,00 64.410,00
97. Expansion Joint Tipe Torma M80 m' 1.500.000,00 1.575.000,00 1.650.000,00 1.575.000,00 1.575.000,00 1.650.000,00 1.695.000,00
98. Strip Bearing M81 buah 292.500,00 307.125,00 321.750,00 307.125,00 307.125,00 321.750,00 330.525,00
99. Joint Socket Pile 35x35 M82 set 75.000,00 78.750,00 82.500,00 78.750,00 78.750,00 82.500,00 84.750,00
100. Joint Socket Pile 16x16x16 M83 set 67.500,00 70.875,00 74.250,00 70.875,00 70.875,00 74.250,00 76.275,00
101. Mikro Pile 16x16x16 M84 m' 60.750,00 63.787,50 66.825,00 63.787,50 63.787,50 66.825,00 68.647,50
102. Matras Concrete M85 buah 305.000,00 320.250,00 335.500,00 320.250,00 320.250,00 335.500,00 344.650,00
103. Assetilline M86 botol 229.500,00 240.975,00 252.450,00 240.975,00 240.975,00 252.450,00 259.335,00
104. Oxygen M87 botol 140.000,00 150.000,00 160.000,00 150.000,00 150.000,00 160.000,00 160.000,00
105. Batu Bara M88 kg 600,00 630,00 650,00 630,00 630,00 650,00 650,00
106. Agregat Pecah Mesin 0-5 mm M91 m³ 741.125,00 778.181,25 815.237,50 778.181,25 778.181,25 815.237,50 837.471,25
107. Agregat Pecah Mesin 5-10 & 10-20 mm M92 m³ 741.125,00 778.181,25 815.237,50 778.181,25 778.181,25 815.237,50 837.471,25
108. Agregat Pecah Mesin 20-30 mm M93 m³ 741.125,00 778.181,25 815.237,50 778.181,25 778.181,25 815.237,50 837.471,25
109. Joint Sealent M94 kg 75.000,00 78.750,00 82.500,00 78.750,00 78.750,00 82.500,00 84.750,00
110. Cat Anti Karat M95 kg 55.000,00 60.000,00 65.000,00 60.000,00 60.000,00 65.000,00 65.000,00
111. Expansion Cap M96 m² 6.200,00 6.500,00 6.800,00 6.500,00 6.500,00 6.800,00 7.000,00
112. Polytene 125 mikron M97 kg 23.100,00 24.255,00 25.410,00 24.255,00 24.255,00 25.410,00 26.103,00
113. Curing Compound M98 liter 46.200,00 48.510,00 50.820,00 48.510,00 48.510,00 50.820,00 52.206,00
114. Kayu Acuan M99 m³ 1.750.000,00 1.800.000,00 2.000.000,00 1.800.000,00 1.800.000,00 2.000.000,00 2.000.000,00
115. Casing M100 m² 9.000,00 9.450,00 9.900,00 9.450,00 9.450,00 9.900,00 10.170,00
116. Aditif anti pengelupasan kg 30.000,00 31.500,00 33.000,00 31.500,00 31.500,00 33.000,00 33.900,00
117. Aspal Modifikasi kg 10.000,00 10.500,00 11.000,00 10.500,00 10.500,00 11.000,00 11.300,00
118. Bahan Pengisi (Filler) Tambahan kg 800,00 840,00 880,00 840,00 840,00 880,00 904,00
119. Bekisting m2 125.000,00 131.250,00 137.500,00 131.250,00 131.250,00 137.500,00 137.500,00
120. Formwork plate m² 120.000,00 126.000,00 132.000,00 126.000,00 126.000,00 132.000,00 135.600,00
121. Geotekstil Filter m2 40.000,00 42.000,00 44.000,00 42.000,00 42.000,00 44.000,00 44.000,00
122. Geotekstil Separator kelas 1 m2 50.000,00 52.500,00 55.000,00 52.500,00 52.500,00 55.000,00 55.000,00
123. Geotekstil Separator kelas 2 m2 40.000,00 42.000,00 44.000,00 42.000,00 42.000,00 44.000,00 44.000,00
124. Geotekstil Separator kelas 3 m2 30.000,00 31.500,00 33.000,00 31.500,00 31.500,00 33.000,00 33.000,00
125. Geotekstil Stabilisator kelas 1 m2 60.000,00 63.000,00 66.000,00 63.000,00 63.000,00 66.000,00 66.000,00
126. Grouting Semen kg 7.500,00 7.875,00 8.250,00 7.875,00 7.875,00 8.250,00 8.250,00
127. Kerb jenis 1 buah 45.000,00 47.250,00 49.500,00 47.250,00 47.250,00 49.500,00 56.500,00
128. Kerb jenis 2 buah 50.000,00 52.500,00 55.000,00 52.500,00 52.500,00 55.000,00 62.150,00
129. Kerb jenis 3 buah 55.000,00 57.750,00 60.500,00 57.750,00 57.750,00 60.500,00 50.850,00

80
NO. URAIAN KODE SATUAN
Zona 1 Zona 3 Zona 5 Zona 6
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas Utara Tg. Palas Barat
130. Mortar m3 800.000,00 840.000,00 880.000,00 840.000,00 840.000,00 880.000,00 880.000,00
131. Pasir Tailing m³ 160.000,00 180.000,00 200.000,00 180.000,00 180.000,00 200.000,00 200.000,00
132. Polimer 45.000,00 47.250,00 49.500,00 47.250,00 47.250,00 49.500,00 50.850,00
133. Semen Patching kg 9.500,00 9.975,00 10.450,00 9.975,00 9.975,00 10.450,00 10.450,00
134. Tiang pancang spun pile d = 30 cm m' 377.000,00 437.000,00 537.000,00 437.000,00 437.000,00 537.000,00 537.000,00
135. Tiang pancang spun pile d = 35 cm m' 471.000,00 531.000,00 631.000,00 531.000,00 531.000,00 631.000,00 631.000,00
136. Tiang pancang spun pile d = 40 cm m' 608.000,00 668.000,00 768.000,00 668.000,00 668.000,00 768.000,00 768.000,00
137. Tiang pancang spun pile d = 45 cm m' 707.000,00 767.000,00 867.000,00 767.000,00 767.000,00 867.000,00 867.000,00
138. Tiang pancang spun pile d = 50 cm m' 889.000,00 949.000,00 1.049.000,00 949.000,00 949.000,00 1.049.000,00 1.049.000,00
139. Tiang pancang square pile 20 x 20 cm m' 352.000,00 412.000,00 512.000,00 412.000,00 412.000,00 512.000,00 512.000,00
140. Tiang pancang square pile 25 x 25 cm m' 372.000,00 432.000,00 532.000,00 432.000,00 432.000,00 532.000,00 532.000,00
141. Tiang pancang square pile 30 x 30 cm m' 503.000,00 563.000,00 663.000,00 563.000,00 563.000,00 663.000,00 663.000,00
142. Tiang pancang square pile 35 x 35 cm m' 655.000,00 715.000,00 815.000,00 715.000,00 715.000,00 815.000,00 815.000,00
143. Tiang pancang square pile 40 x 40 cm m' 835.000,00 895.000,00 995.000,00 895.000,00 895.000,00 995.000,00 995.000,00
144. Tiang pancang square pile 45 x 45 cm m' 1.038.000,00 1.098.000,00 1.198.000,00 1.098.000,00 1.098.000,00 1.198.000,00 1.198.000,00
145. Tyfo Epoxy S kg 650.000,00 682.500,00 715.000,00 682.500,00 682.500,00 715.000,00 715.000,00
146. Tyfo SEH51A m2 800.000,00 840.000,00 880.000,00 840.000,00 840.000,00 880.000,00 880.000,00
147. Tyfo Epoxy SW kg 1.250.000,00 1.312.500,00 1.375.000,00 1.312.500,00 1.312.500,00 1.375.000,00 1.375.000,00
148. Tyfo SCH41 m2 2.500.000,00 2.625.000,00 2.750.000,00 2.625.000,00 2.625.000,00 2.750.000,00 2.750.000,00

III. HARGA ALAT


1. Aggregat (chip) Spreader unit 395.000.000,00 414.750.000,00 454.250.000,00 414.750.000,00 414.750.000,00 454.250.000,00 434.500.000,00
2. Asphalt Distribution unit 400.000.000,00 420.000.000,00 460.000.000,00 420.000.000,00 420.000.000,00 460.000.000,00 440.000.000,00
3. Asphalt Finisher unit 2.581.000.000,00 2.710.050.000,00 2.968.150.000,00 2.710.050.000,00 2.710.050.000,00 2.968.150.000,00 2.839.100.000,00
4. Asphalt Liquid Mixer unit 30.000.000,00 31.500.000,00 34.500.000,00 31.500.000,00 31.500.000,00 34.500.000,00 33.000.000,00
5. Asphalt Liquid Mixer (kap 20000) unit 150.000.000,00 157.500.000,00 172.500.000,00 157.500.000,00 157.500.000,00 172.500.000,00 165.000.000,00
6. Asphalt Mixing Plant unit 4.300.000.000,00 4.515.000.000,00 4.945.000.000,00 4.515.000.000,00 4.515.000.000,00 4.945.000.000,00 4.730.000.000,00
7. Asphalt Sprayer unit 210.000.000,00 220.500.000,00 241.500.000,00 220.500.000,00 220.500.000,00 241.500.000,00 231.000.000,00
8. Asphalt Tanker unit 500.000.000,00 525.000.000,00 575.000.000,00 525.000.000,00 525.000.000,00 575.000.000,00 550.000.000,00
9. Bar Bender unit 150.000.000,00 157.500.000,00 172.500.000,00 157.500.000,00 157.500.000,00 172.500.000,00 165.000.000,00
10. Bar Cutter unit 65.000.000,00 68.250.000,00 74.750.000,00 68.250.000,00 68.250.000,00 74.750.000,00 71.500.000,00
11. Blending Equipment unit 500.000.000,00 525.000.000,00 575.000.000,00 525.000.000,00 525.000.000,00 575.000.000,00 550.000.000,00
12. Bore Pile Machine unit 2.250.000.000,00 2.362.500.000,00 2.587.500.000,00 2.362.500.000,00 2.362.500.000,00 2.587.500.000,00 2.475.000.000,00
13. Bore Pile Machine Dia 60 unit 1.170.000.000,00 1.228.500.000,00 1.345.500.000,00 1.228.500.000,00 1.228.500.000,00 1.345.500.000,00 1.287.000.000,00
14. Bulldozer 100-150 Hp unit 2.418.000.000,00 2.538.900.000,00 2.780.700.000,00 2.538.900.000,00 2.538.900.000,00 2.780.700.000,00 2.659.800.000,00
15. Cement Tanker unit 500.000.000,00 525.000.000,00 575.000.000,00 525.000.000,00 525.000.000,00 575.000.000,00 550.000.000,00
16. Chain Saw unit 15.000.000,00 15.750.000,00 17.250.000,00 15.750.000,00 15.750.000,00 17.250.000,00 16.500.000,00
17. Cold Milling unit 5.825.000.000,00 6.116.250.000,00 6.698.750.000,00 6.116.250.000,00 6.116.250.000,00 6.698.750.000,00 6.407.500.000,00
18. Cold Recycler unit 19.500.000.000,00 20.475.000.000,00 22.425.000.000,00 20.475.000.000,00 20.475.000.000,00 22.425.000.000,00 21.450.000.000,00
19. Compressor 4000-6500 L\M unit 250.000.000,00 262.500.000,00 287.500.000,00 262.500.000,00 262.500.000,00 287.500.000,00 275.000.000,00
20. Concrete Breaker unit 1.000.000.000,00 1.050.000.000,00 1.150.000.000,00 1.050.000.000,00 1.050.000.000,00 1.150.000.000,00 1.100.000.000,00
21. Concrete Mixer (350) unit 35.000.000,00 36.750.000,00 40.250.000,00 36.750.000,00 36.750.000,00 40.250.000,00 38.500.000,00
22. Concrete Mixer 0.3-0.6 M3 unit 20.000.000,00 21.000.000,00 23.000.000,00 21.000.000,00 21.000.000,00 23.000.000,00 22.000.000,00
23. Concrete Pan Mixer unit 1.000.000.000,00 1.050.000.000,00 1.150.000.000,00 1.050.000.000,00 1.050.000.000,00 1.150.000.000,00 1.100.000.000,00
24. Concrete Pump unit 350.000.000,00 367.500.000,00 402.500.000,00 367.500.000,00 367.500.000,00 402.500.000,00 385.000.000,00

81
NO. URAIAN KODE SATUAN
Zona 1 Zona 3 Zona 5 Zona 6
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas Utara Tg. Palas Barat
25. Concrete Vibrator unit 25.000.000,00 26.250.000,00 28.750.000,00 26.250.000,00 26.250.000,00 28.750.000,00 27.500.000,00
26. Crane 10-15 Ton unit 3.175.000.000,00 3.333.750.000,00 3.651.250.000,00 3.333.750.000,00 3.333.750.000,00 3.651.250.000,00 3.492.500.000,00
27. Crane On Track 35 Ton unit 750.000.000,00 787.500.000,00 862.500.000,00 787.500.000,00 787.500.000,00 862.500.000,00 825.000.000,00
28. Crane On Track 75 - 100Ton unit 900.000.000,00 945.000.000,00 1.035.000.000,00 945.000.000,00 945.000.000,00 1.035.000.000,00 990.000.000,00
29. Dump Truck unit 400.000.000,00 420.000.000,00 460.000.000,00 420.000.000,00 420.000.000,00 460.000.000,00 440.000.000,00
30. Dump Truck 3-4 M3 unit 280.000.000,00 294.000.000,00 322.000.000,00 294.000.000,00 294.000.000,00 322.000.000,00 308.000.000,00
31. Excavator 80-140 Hp unit 1.642.500.000,00 1.724.625.000,00 1.888.875.000,00 1.724.625.000,00 1.724.625.000,00 1.888.875.000,00 1.806.750.000,00
32. Flat Bed Truck 3-4 M3 unit 750.000.000,00 787.500.000,00 862.500.000,00 787.500.000,00 787.500.000,00 862.500.000,00 825.000.000,00
33. Fulvi Mixer unit 3.000.000.000,00 3.150.000.000,00 3.450.000.000,00 3.150.000.000,00 3.150.000.000,00 3.450.000.000,00 3.300.000.000,00
34. Generator Set unit 665.000.000,00 698.250.000,00 764.750.000,00 698.250.000,00 698.250.000,00 764.750.000,00 731.500.000,00
35. Gerinda dan bor beton unit 8.000.000,00 8.400.000,00 9.200.000,00 8.400.000,00 8.400.000,00 9.200.000,00 8.800.000,00
36. Grouting Pump unit 200.000.000,00 210.000.000,00 230.000.000,00 210.000.000,00 210.000.000,00 230.000.000,00 220.000.000,00
37. Hot Recycler unit 29.500.000.000,00 30.975.000.000,00 33.925.000.000,00 30.975.000.000,00 30.975.000.000,00 33.925.000.000,00 32.450.000.000,00
38. Jack Hammer unit 150.000.000,00 157.500.000,00 172.500.000,00 157.500.000,00 157.500.000,00 172.500.000,00 165.000.000,00
39. Jack Hidrolic unit 400.000.000,00 420.000.000,00 460.000.000,00 420.000.000,00 420.000.000,00 460.000.000,00 440.000.000,00
40. Mesin Las unit 50.000.000,00 52.500.000,00 57.500.000,00 52.500.000,00 52.500.000,00 57.500.000,00 55.000.000,00
41. Motor Grader >100 Hp unit 2.550.000.000,00 2.677.500.000,00 2.932.500.000,00 2.677.500.000,00 2.677.500.000,00 2.932.500.000,00 2.805.000.000,00
42. Pedestrian Roller unit 105.000.000,00 110.250.000,00 120.750.000,00 110.250.000,00 110.250.000,00 120.750.000,00 115.500.000,00
43. Pile Driver + Hammer unit 900.000.000,00 945.000.000,00 1.035.000.000,00 945.000.000,00 945.000.000,00 1.035.000.000,00 990.000.000,00
44. Pile Driver Leader, 75 Kw unit 250.000.000,00 262.500.000,00 287.500.000,00 262.500.000,00 262.500.000,00 287.500.000,00 275.000.000,00
45. Pile Hammer unit 150.000.000,00 157.500.000,00 172.500.000,00 157.500.000,00 157.500.000,00 172.500.000,00 165.000.000,00
46. Pile Hammer, 2,5 Ton unit 150.000.000,00 157.500.000,00 172.500.000,00 157.500.000,00 157.500.000,00 172.500.000,00 165.000.000,00
47. Rock Drill Breaker unit 900.000.000,00 945.000.000,00 1.035.000.000,00 945.000.000,00 945.000.000,00 1.035.000.000,00 990.000.000,00
48. Split Form Paver unit 1.400.000.000,00 1.470.000.000,00 1.610.000.000,00 1.470.000.000,00 1.470.000.000,00 1.610.000.000,00 1.540.000.000,00
49. Stone Crusher unit 3.000.000.000,00 3.150.000.000,00 3.450.000.000,00 3.150.000.000,00 3.150.000.000,00 3.450.000.000,00 3.300.000.000,00
50. Stressing Jack unit 750.000.000,00 787.500.000,00 862.500.000,00 787.500.000,00 787.500.000,00 862.500.000,00 825.000.000,00
51. Stressing Machine unit 1.200.000.000,00 1.260.000.000,00 1.380.000.000,00 1.260.000.000,00 1.260.000.000,00 1.380.000.000,00 1.320.000.000,00
52. Tamper unit 25.000.000,00 26.250.000,00 28.750.000,00 26.250.000,00 26.250.000,00 28.750.000,00 27.500.000,00
53. Tandem Roller 6-8 T. unit 570.000.000,00 598.500.000,00 655.500.000,00 598.500.000,00 598.500.000,00 655.500.000,00 627.000.000,00
54. Three Wheel Roller 6-8 T unit 1.267.000.000,00 1.330.350.000,00 1.457.050.000,00 1.330.350.000,00 1.330.350.000,00 1.457.050.000,00 1.393.700.000,00
55. Tire Roller 8-10 T. unit 1.601.250.000,00 1.681.312.500,00 1.841.437.500,00 1.681.312.500,00 1.681.312.500,00 1.841.437.500,00 1.761.375.000,00
56. Track Loader 75-100 Hp unit 550.000.000,00 577.500.000,00 632.500.000,00 577.500.000,00 577.500.000,00 632.500.000,00 605.000.000,00
57. Trailer 20 Ton unit 850.000.000,00 892.500.000,00 977.500.000,00 892.500.000,00 892.500.000,00 977.500.000,00 935.000.000,00
58. Trailler 15 Ton unit 600.000.000,00 630.000.000,00 690.000.000,00 630.000.000,00 630.000.000,00 690.000.000,00 660.000.000,00
59. Truk Mixer unit 750.000.000,00 787.500.000,00 862.500.000,00 787.500.000,00 787.500.000,00 862.500.000,00 825.000.000,00
60. Vibrating Rammer unit 25.000.000,00 26.250.000,00 28.750.000,00 26.250.000,00 26.250.000,00 28.750.000,00 27.500.000,00
61. Vibratory Roller 5-8 T. unit 1.701.000.000,00 1.786.050.000,00 1.956.150.000,00 1.786.050.000,00 1.786.050.000,00 1.956.150.000,00 1.871.100.000,00
62. Water Pump 70-100 Mm unit 16.500.000,00 17.325.000,00 18.975.000,00 17.325.000,00 17.325.000,00 18.975.000,00 18.150.000,00
63. Water Tanker 3000-4500 L. unit 300.000.000,00 315.000.000,00 345.000.000,00 315.000.000,00 315.000.000,00 345.000.000,00 330.000.000,00
64. Welding Machine, 300 A unit 50.000.000,00 52.500.000,00 57.500.000,00 52.500.000,00 52.500.000,00 57.500.000,00 55.000.000,00
65. Welding Set unit 50.000.000,00 52.500.000,00 57.500.000,00 52.500.000,00 52.500.000,00 57.500.000,00 55.000.000,00
66. Wheel Loader 1.0-1.6 M3 unit 2.022.000.000,00 2.123.100.000,00 2.325.300.000,00 2.123.100.000,00 2.123.100.000,00 2.325.300.000,00 2.224.200.000,00

82
harga satuan pokok kegiatan
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020
harga satuan dasar (basic price) upah, bahan dan alat
bidang cipta karya
HARGA SATUAN DASAR (BASIC PRICE) UPAH, BAHAN DAN ALAT - BIDANG CIPTA KARYA
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA TAHUN 2020
1,1 1,2 1,1 1,2 1,3 1,3
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat

I. HARGA UPAH
UPAH PER HARI
1. Pekerja oh 100.900,00 110.000,00 125.000,00 130.000,00 125.000,00 125.000,00 130.000,00 135.000,00
2. Tukang oh 133.900,00 130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00
3. Tukang kayu oh 133.900,00 130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00
4. Tukang vibrator oh 133.900,00 130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00
5. Tukang ereksi oh 133.900,00 130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00
6. Tukang las konstruksi oh 133.900,00 130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00
7. Mandor oh 155.900,00 150.000,00 160.000,00 170.000,00 160.000,00 160.000,00 170.000,00 170.000,00
8. Mandor/ Supervisi/Penyedia oh 155.900,00 150.000,00 160.000,00 170.000,00 160.000,00 160.000,00 170.000,00 170.000,00
9. Operator oh 155.900,00 130.000,00 135.000,00 150.000,00 135.000,00 135.000,00 150.000,00 145.000,00
10. Operator crane oh 155.900,00 130.000,00 135.000,00 150.000,00 135.000,00
11. Pembantu Operator oh 144.900,00 110.000,00 115.000,00 130.000,00 115.000,00 115.000,00 130.000,00 125.000,00
12. Sopir / Driver oh 133.900,00 130.000,00 135.000,00 150.000,00 135.000,00 135.000,00 150.000,00 155.000,00
13. Pembantu Sopir / Driver oh 100.900,00 100.000,00 105.000,00 120.000,00 105.000,00 105.000,00 120.000,00 115.000,00
14. Mekanik oh 144.900,00 140.000,00 150.000,00 160.000,00 150.000,00 150.000,00 160.000,00 170.000,00
15. Pembantu Mekanik oh 100.900,00 100.000,00 115.000,00 120.000,00 115.000,00 115.000,00 120.000,00 125.000,00
16. Kepala Tukang oh 144.900,00 140.000,00 155.000,00 160.000,00 155.000,00 155.000,00 160.000,00 170.000,00

II ALAT PERTUKANGAN
1. Batu Asahan buah 36.750,00 36.750,00 40.425,00 44.100,00 40.425,00 44.100,00 47.775,00 47.775,00
2. Benang Nylon roll 10.500,00 10.500,00 11.550,00 12.600,00 11.550,00 12.600,00 13.650,00 13.650,00
3. Bethel buah 31.500,00 31.500,00 34.650,00 37.800,00 34.650,00 37.800,00 40.950,00 40.950,00
4. Bodem buah 15.750,00 15.750,00 17.325,00 18.900,00 17.325,00 18.900,00 20.475,00 20.475,00
5. Cangkul buah 89.250,00 89.250,00 98.175,00 107.100,00 98.175,00 107.100,00 116.025,00 116.025,00
6. Cangkul (lengkap) buah 115.500,00 115.500,00 127.050,00 138.600,00 127.050,00 138.600,00 150.150,00 150.150,00
7. Ember Cor buah 12.600,00 12.600,00 13.860,00 15.120,00 13.860,00 15.120,00 16.380,00 16.380,00
8. Gergaji besi buah 15.750,00 15.750,00 17.325,00 18.900,00 17.325,00 18.900,00 20.475,00 20.475,00
9. Gergaji Kayu buah 107.625,00 107.625,00 118.387,50 129.150,00 118.387,50 129.150,00 139.912,50 139.912,50
10. Gerobak Pasir buah 514.500,00 514.500,00 565.950,00 617.400,00 565.950,00 617.400,00 668.850,00 668.850,00
11. Gunting Pemotonng buah 57.750,00 57.750,00 63.525,00 69.300,00 63.525,00 69.300,00 75.075,00 75.075,00
12. Hammer Cabut buah 78.750,00 78.750,00 86.625,00 94.500,00 86.625,00 94.500,00 102.375,00 102.375,00
13. Hammer konde buah 78.750,00 78.750,00 86.625,00 94.500,00 86.625,00 94.500,00 102.375,00 102.375,00
14. Kain Majun kg 28.875,00 28.875,00 31.762,50 34.650,00 31.762,50 34.650,00 37.537,50 37.537,50
15. Kasut Kayu buah 15.750,00 15.750,00 17.325,00 18.900,00 17.325,00 18.900,00 20.475,00 20.475,00
16. Keranjang buah 13.755,00 13.755,00 15.130,50 16.506,00 15.130,50 16.506,00 17.881,50 17.881,50
17. Kereta Dorong buah 438.900,00 438.900,00 482.790,00 526.680,00 482.790,00 526.680,00 570.570,00 570.570,00
18. Kotak Adukan jam 29.190,00 29.190,00 32.109,00 35.028,00 32.109,00 35.028,00 37.947,00 37.947,00
19. Kuas buah 18.480,00 18.480,00 20.328,00 22.176,00 20.328,00 22.176,00 24.024,00 24.024,00
20. Kunci Pembengkok buah 15.750,00 15.750,00 17.325,00 18.900,00 17.325,00 18.900,00 20.475,00 20.475,00
21. Linggis buah 84.000,00 84.000,00 92.400,00 100.800,00 92.400,00 100.800,00 109.200,00 109.200,00
22. Pahat Beton buah 68.250,00 68.250,00 75.075,00 81.900,00 75.075,00 81.900,00 88.725,00 88.725,00
23. Palu buah 52.500,00 52.500,00 57.750,00 63.000,00 57.750,00 63.000,00 68.250,00 68.250,00
24. Tang Pemotong Kawat buah 40.500,00 40.500,00 44.550,00 48.600,00 44.550,00 48.600,00 52.650,00 52.650,00
25. Kuas Bh 18.480,00 23.851,52 24.258,08 24.393,60 24.393,60 24.393,60 24.393,60 24.664,64
26. Ampelas Lbr 5.775,00 9.680,00 6.911,52 6.911,52 10.164,00 6.911,52 6.911,52 7.047,04

III HARGA BAHAN


Bahan Berbutir

84
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
1. Pasir Urug m³ 180180,00 120.000,00 130.000,00 140.000,00 130.000,00 130.000,00 140.000,00 140.000,00
2. Pasir Batu (Sirtu) m³ 150.000,00 200.000,00 200.000,00 180.000,00 180.000,00 200.000,00 500.000,00
3. Pasir Beton (Kasar) m³ 224722,63 225.000,00 240.000,00 250.000,00 240.000,00 240.000,00 250.000,00 250.000,00
4. Pasir Sungai m³ - - - - 302.500,00 266.200,00 -
5. Pasir Pasang (Sedang) m³ 188750,00 190.000,00 200.000,00 220.000,00 200.000,00 200.000,00 220.000,00 220.000,00
6. Kerikil Sungai/ Koral beton m³ 332.750,00 432.564,00 327.958,40 542.080,00 423.500,00 440.022,00 670.824,00
7. Batu pecah (mesin Maks 30 mm) m³ 259000,00 600.000,00 630.000,00 700.000,00 630.000,00 630.000,00 700.000,00 800.000,00
8 Batu belah m³ 366.366,00 452.760,00 475.398,00 498.036,00 475.398,00 475.398,00 498.036,00 511.618,80
9 Batu pecah (tangan) m³ 452.760,00 500.000,00 600.000,00 650.000,00 600.000,00 600.000,00 650.000,00 750.000,00
10 Semen Warna kg 30.250,00 23.851,52 33.880,00 27.104,00 28.865,76 30.492,00 25.884,32
11 Kapur Pasang m³ 231.000,00 315.659,96 340.968,32 366.175,04 378.778,40 378.778,40 403.985,12 403.985,12
12 Soda Api Kg 15.750,00 18.024,16 18.295,20 18.430,72 18.430,72 18.430,72 18.430,72 18.566,24
13 Kapur Sirih kg 13860 13860 15.246,00 18.295,20 15.246,00 15.246,00 18.018,00 18.018,00

Bahan Pasangan
1. Bata Merah buah 1039,50 1.452,00 1.490,72 1.761,76 2.032,80 2.178,00 2.420,00 2.534,22
2 Bata rooster buah 13.552,00 14.365,12 15.178,24 27.104,00 15.584,80 16.804,48 16.804,48
3 Penjaga jarak bekisting/ spacer buah 31.762,50 31.762,50 34.938,75 41.926,50 34.938,75 34.938,75 41.291,25 41.291,25
4 Bata ringan tebal 10 cm m³ 14.437,00 14.437,00 15.880,70 19.056,84 15.880,70 15.880,70 18.768,10 18.768,10
5 Mortar siap pakai kg 17.325,00 17.325,00 19.057,50 22.869,00 19.057,50 19.057,50 22.522,50 22.522,50

Bahan Semen
1 Semen Portland kg 2.100,00 2.400,00 3.000,00 2.600,00 2.600,00 3.000,00 2.600,00
2 Semen Portland (50 kg) zak 110.000,00 120.000,00 150.000,00 130.000,00 130.000,00 150.000,00 130.000,00

Bahan Kayu
1. Balok kayu Kelas I m3 3.025.000,00 2.454.673,76 2.360.351,84 3.388.000,00 2.236.080,00 2.454.673,76 4.174.016,00
2. Balok kayu Kelas II dan III m3 2.534.224,00 2.339.346,24 2.241.771,84 2.642.640,00 2.178.000,00 2.178.000,00 3.508.883,84
3. Bambu f 6-8/600 cm batang 21.000,00 7.453,60 7.453,60 6.504,96 6.504,96 6.504,96 6.776,00 10.841,60
4. Dolken kayu ø 8-10/ 4 m btg 35458,50 12.100,00 19.650,40 18.701,76 18.701,76 18.701,76 19.650,40 31.576,16
5. Ijuk kg 42.824,32 43.501,92 43.501,92 43.637,44 43.501,92 43.637,44 43.637,44
6. Kayu 5/7 m³ 2.534.224,00 2.339.346,24 2.241.771,84 2.642.640,00 2.178.000,00 2.178.000,00 3.508.883,84
7. Kayu papan 3/20 m³ 2.534.224,00 2.339.346,24 2.241.771,84 2.642.640,00 2.178.000,00 2.178.000,00 3.508.883,84
8. Kayu Kelas III m3 1.341.648,00 1.490.720,00 1.937.936,00 1.490.720,00 1.936.000,00 1.936.000,00 1.951.488,00
9. Kayu kaso 5/7 (lebar 5 cm, tinggi 7 cm) m3 17.325,00 17.325,00 19.057,50 22.869,00 19.057,50 19.057,50 22.522,50 22.522,50
10. Jaring kawat baja dilas Kg 20.870,08 21.276,64 22.767,36 28.865,76 25.748,80 30.356,48 28.865,76
11. Minyak bekisting Liter 11.130,00 14.365,12 15.313,76 16.262,40 20.328,00 17.211,04 19.108,32 19.108,32
12. Lem kayu Kg 37.945,60 38.623,20 38.758,72 38.758,72 38.758,72 38.894,24 39.165,28
13. Plywood tebal 9 mm ukuran (90 x 220) cm Lbr 264.264,00 210.056,00 211.817,76 271.040,00 212.088,80 212.630,88 212.630,88
14. Papan kayu kelas I m³ 3.630.000,00 3.025.000,00 2.360.351,84 3.388.000,00 2.360.351,84 2.454.673,76 4.174.016,00
15. Papan kayu kelas II m³ 3.630.000,00 3.025.000,00 2.360.351,84 3.388.000,00 2.360.351,84 2.454.673,76 4.174.016,00
16. Papan kayu kelas III m³ 2.534.224,00 2.339.346,24 2.241.771,84 2.642.640,00 2.178.000,00 2.178.000,00 3.508.883,84
17. Papan kayu kelas IV
18. Plywood 4 mm lbr 81.312,00 88.088,00 83.209,28 121.968,00 83.344,80 83.480,32 83.480,32
19. Teakwood 4 mm 90 x 220 cm Lbr 162120,00 153.273,12 155.441,44 155.576,96 155.983,52 155.848,00 156.119,04 156.119,04
20. Tripleks lbr 107100,00 100.284,80 100.691,36 101.233,44 100.962,40 101.233,44 90.387,00 101.911,04
21. wood lbr 56.870,00 99.607,20 100.962,40 115.192,00 105.299,04 106.112,16 107.060,80

Bahan Besi dan Aluminium


1 aluminium foil m² 68.302,08 69.657,28 69.928,32 70.063,84 70.470,40 71.554,56 71.961,12
2 Besi strip Kg 25410,00 33.337,92 33.880,00 33.880,00 33.880,00 33.880,00 34.015,52 34.015,52
3 Besi strip tebal 5 mm Kg 33.337,92 33.880,00 33.880,00 33.880,00 33.880,00 34.015,52 34.015,52
4 Besi Profil kg 23.444,96 23.851,52 23.851,52 23.851,52 23.851,52 23.851,52 23.851,52
5 Besi Baja IWF Kg 24.255,00 23.444,96 23.851,52 23.851,52 23.851,52 23.851,52 23.851,52 23.851,52

85
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
6 Besi siku L 30.30.3 Kg 25.410,00 33.307,43 33.594,56 33.594,56 33.307,43 33.881,69 33.020,30
7 Baja Strip (0,2 x 2) cm Kg 33.337,92 33.880,00 33.880,00 33.880,00 33.880,00 34.015,52 34.015,52
8 Besi pelat baja Kg 25.410,00 33.307,43 33.594,56 33.594,56 33.307,43 33.881,69 33.020,30
9 Besi beton (polos/ulir) Kg 16.500,00 18.000,00 25.000,00 21.500,00 21.500,00 25.000,00 25.000,00
10 Besi angker diametr 8 ljr 50.000,00 - - - 19.656,12 22.323,73 -
11 Baja tulangan kg 17.500,00 22.000,00 25.000,00 22.000,00 22.000,00 25.000,00 25.000,00
12 Besi hollow (50 x 50 x 3) mm kg 167.475,00 167.475,00
13 Door holder buah 51.975,00 447.216,00 514.298,40 518.770,56 523.242,72 527.714,88 532.187,04 536.659,20
14 Door stop buah 34.650,00 37.268,00 42.824,32 43.230,88 43.637,44 44.044,00 44.315,04 44.721,60
15 Door closer buah 92.400,00 203.280,00 214.257,12 216.154,40 218.051,68 219.948,96 221.710,72 223.608,00
16 Engsel pintu buah 23.100,00 50.820,00 40.656,00 58.138,08 74.536,00 59.222,24 59.628,80 60.170,88
17 Engsel kupu-kupu buah 23.100,00 37.268,00 40.656,00 34.557,60 47.432,00 35.235,20 35.506,24 35.777,28
18 Internal cove Bh 3.465,00 3.465,00 3.811,50 4.573,80 3.811,50 3.811,50 4.504,50 4.504,50
19 Kawat Nyamuk m² 25.342,24 29.136,80 29.407,84 29.678,88 29.949,92 33.066,88 29.407,84
20 Kawat Jaring Kg 95.541,60 109.906,72 110.855,36 111.804,00 112.752,64 114.649,92 110.855,36
21 Kawat beton Kg 26.000,00 28.000,00 30.000,00 30.000,00 30.000,00 30.000,00 30.000,00
22 Kawat las kg 34.650,00 44.721,60 51.497,60 51.904,16 52.310,72 52.717,28 53.665,92 51.904,16
23 Kawat Ø 4 mm Kg 2310000 2310000 2.541.000,00 3.049.200,00 2.541.000,00 2.541.000,00 3.003.000,00 3.003.000,00
24 Paku 1 cm - 2.5 cm Kg 22.732,50 18.000,00 20.000,00 25.000,00 22.000,00 22.000,00 25.000,00 25.000,00
25 Paku skrup 10 cm Kg 20.570,00 33.880,00 42.824,32 42.959,84 42.959,84 42.959,84 43.095,36
26 Paku Besi/Paku Skrup kg 20.570,00 33.880,00 42.824,32 42.959,84 42.959,84 42.959,84 43.095,36
27 Paku Biasa 1/2" - 1" Kg 7.875,00 7.875,00 8.662,50 9.450,00 8.662,50 9.450,00 10.237,50 10.237,50
28 Paku hak panjang 15 cm Kg 5.775,00 5.775,00 6.352,50 6.930,00 6.352,50 6.930,00 7.507,50 7.507,50
29 Paku pancing 6 x 23 Kg 34.650,00 34.650,00 38.115,00 41.580,00 38.115,00 41.580,00 45.045,00 45.045,00
30 Profil alluminium m2 145.200,00 275.918,72 277.138,40 277.544,96 279.171,20 283.507,84 284.998,56
31 Pintu Gulung besi m² 351.674,40 358.043,84 383.657,12 485.974,72 434.748,16 511.588,00 485.974,72
32 Pintu Lipat m² 2.581.249,44 2.632.882,56 2.643.182,08 2.650.906,72 2.663.781,12 2.705.114,72 2.692.240,32
33 Rel pintu sorong buah 144.375,00 3.115.062,72 3.171.710,08 3.398.299,52 4.304.386,24 3.851.342,88 4.530.975,68 4.304.386,24
34 Rolling Door Alumunium m² 1.722.601,98 1.757.016,80 1.763.928,32 1.769.078,08 1.777.751,36 1.805.261,92 1.796.724,16
34 Ramset Buah - - - - - -
35 Seng pelat lbr 24.200,00 22.767,36 23.309,44 40.656,00 24.258,08 24.529,12 24.664,64
36 Skrup fixer buah
37 Sealent tube 31.500,00 108.226,03 110.448,80 110.855,36 111.126,40 111.804,00 113.430,24 113.023,68

Bahan Pelapis Lantai dan Dinding


1 Karpet m2 3.465,00 3.465,00 3.811,50 4.573,80 3.811,50 3.811,50 4.504,50 4.504,50
2 marmer Bh 3.465,00 3.465,00 3.811,50 4.573,80 3.811,50 3.811,50 4.504,50 4.504,50
3 Ubin abu-abu buah 7.182,56 73.180,80 7.318,08 7.318,08 7.318,08 7.318,08 7.318,08
4 Ubin Warna buah 10.841,60 10.977,12 10.977,12 10.977,12 10.977,12 11.112,64 11.112,64
5 Ubin keramik (ukuran 30 x 30) m² 102.850,00 90.798,40 90.933,92 119.257,60 101.640,00 91.204,96 91.204,96
6 Ubin Granit 40 x 40 Bh 19.057,50
7 Ubin Granit 30 x 30 Bh 16.747,50 21.344,40 17.787,00 17.787,00 21.021,00 21.021,00
8 Ubin teralux 40 x 40 Bh 18.480,00 16.170,00 17.787,00 4.573,80 3.811,50 3.811,50 4.504,50 4.504,50
9 Ubin teralux 30 x 30 Bh 16.170,00 34.650,00 38.115,00 1.493.382,00 1.244.485,00 1.244.485,00 1.470.755,00 1.470.755,00
10 Ubin teralux marmer 60 x 60 Bh 34.650,00
11 Ubin teralux marmer 40 x 40 Bh 28.875,00
12 Ubin teralux marmer 30 x 30 Bh 23.100,00
13 Ubin keramik Bh 3.465,00 3.465,00 3.811,50 4.504,50
14 Ubin keramik doos 1.131.350,00 1.131.350,00 1.244.485,00 37.537,50
15 Ubin teraso 40 x 40 Bh 17.325,00 17.325,00 4.573,80 3.811,50 3.811,50 4.504,50 300.300,00
16 Ubin teraso 30 x 30 Bh 14.437,00 14.437,00 38.115,00 31.762,50 31.762,50 37.537,50 -
17 Plint Ubin PC buah 6.369,44 6.504,96 6.504,96 6.504,96 6.504,96 6.504,96 6.504,96
18 Plint Ubin Warna buah 9.079,84 9.215,36 9.215,36 9.215,36 9.215,36 9.215,36 9.215,36
19 Plint Ubin PC abu -abu 15 x 20 cm Bh 3.465,00
20 Plint Ubin PC abu -abu 10 x 30 cm Bh 3.465,00

86
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
21 Plint Ubin PC abu -abu 10 x 40 cm Bh 3.465,00
22 Plint Ubin warna 10 x 20 cm Bh 3.465,00
23 Plint Ubin warna 10 x 30 cm Bh 3.465,00
24 Plint Ubin warna 10 x 40 cm Bh 3.465,00
25 Plint Ubin teraso 10 x 30 Bh 3.465,00
26 Plint Ubin teraso 10 x 40 Bh 3.465,00
27 Plint Ubin granit 10 x 40 Bh 12.600,00 3.465,00
28 Plint Ubin granit 10 x 30 Bh 10.500,00
29 Underlayer m2 3.465,00 3.465,00 3.811,50 304.920,00 254.100,00 254.100,00 300.300,00 4.504,50
30 Plint Ubin teraso Bh 28.875,00 28.875,00 31.762,50 - - - - 4.504,50
31 Plint Ubin granit Bh 231.000,00 231.000,00 254.100,00 4.573,80 3.811,50 3.811,50 4.504,50 16.380,00
32 Plint teralux kerang Bh - 4.573,80 3.811,50 3.811,50 4.504,50 13.650,00
33 Plint teralux marmer Bh 3.465,00 3.465,00 3.811,50 16.632,00 13.860,00 13.860,00 16.380,00 4.504,50
34 Plint Keramik Bh 3.465,00 3.465,00 3.811,50 13.860,00 11.550,00 11.550,00 13.650,00 130.370,24
35 Parquet m2 12.600,00 12.600,00 13.860,00 4.573,80 3.811,50 3.811,50 4.504,50
36 Porslen Doos 10.500,00 10.500,00 11.550,00 129.150,56 129.150,56 129.150,56 129.421,60
37 Teraso Cor m³ 3.465,00 3.465,00 3.811,50 23.851,52
38 Wallpaper m2 60.000,00 126.304,64 128.472,96 31.531,50
23.851,52 23.851,52 23.851,52 23.851,52 7.589,12
Bahan Penutup Atap 29.106,00 26.680,50 29.106,00 31.531,50
1 Asbes gel 92 x 250 Lbr 23.100,00 23.444,96 23.851,52 7.453,60 7.453,60 7.453,60 7.589,12 36.855,00
2 Bubung stel Gel Lbr 24.255,00 24.255,00 26.680,50 -
3 Genteng Beton Lbr 7.875,00 6.369,44 7.318,08 34.020,00 31.185,00 34.020,00 36.855,00 9.892,96
4 Genteng Palentong buah - - - - 54.860,00
5 Genteng Aspal Buah 8.400,00 9.240,00 20.790,00 19.057,50 20.790,00 22.522,50 78.000,00
6 Genteng Metal Buah 47.246,43 47.246,43
7 Plastic aerator Buah 17.325,00 19.057,50 72.000,00 66.000,00 72.000,00 78.000,00 -
8 Genteng Metal Buah - - 27.300,00
9 Nok Genteng Aspal Buah 60.000,00 60.000,00 66.000,00 - - - - 3.794,56
10 Nok Standar 40 x 18 Lbr - 25.200,00 23.100,00 25.200,00 27.300,00 31.460,00
11 Nok Genteng Beton Buah 8.266,72 9.486,40 9.621,92 9.621,92 9.757,44 9.892,96 9.892,96
12 Kayu balok Borneo Kg - 3.659,04 3.659,04 3.659,04 3.659,04 4.550,00
14 Sirap Kayu Buah 3.500,00 3.116,96 3.523,52 4.200,00 3.850,00 4.200,00 4.550,00
15 Seng Pelat 3" x 6" Lbr 23.100,00 24.200,00 26.620,00 29.282,00 32.210,20 35.431,22 38.974,34 42.871,78
16 Seng Pelat 3" x 6" bjls 28 Lbr 3.500,00 3.500,00 3.850,00 5.687,00
5.566,00 5.566,00 5.566,00 5.566,00
Bahan Cat dan Cairan 35.380,18 35.380,18 36.063,86 36.576,61 33.880,00
1 Air Liter 54,45 55,66 55,66 55,66 55,66 5.566,00 5.687,00
2 Bahan tambahan kimia Gramm 34.183,75 35.038,34 33.473,44 33.473,44 33.473,44 33.608,96 66.133,76
3 Cat menie Kg 37.945,60 33.337,92 65.591,68 65.591,68 65.591,68 65.727,20 53.936,96
4 Cat dasar Kg 37.945,60 33.337,92 30.492,00 30.492,00 30.492,00 30.627,52 48.000,00
5 Cat penutup Kg 69.115,20 65.185,12 53.394,88 53.394,88 53.394,88 53.530,40 33.880,00
6 MSP kg 19.057,50 19.057,50 20.963,25 65.591,68 65.591,68 65.591,68 65.727,20 16.397,92
7 Plamuur Kg 6.300,00 36.590,40 30.356,48 68.573,12 68.573,12 68.573,12 68.708,64 204.750,00
8 Politur L 56.700,00 64.100,96 65.185,12 16.262,40 16.262,40 16.262,40 38.894,24 8.000,00
9 Politur Jadi L 50.400,00 70.470,40 60.984,00 207.900,00 173.250,00 173.250,00 204.750,00 28.052,64
10 Residu atau Ter L 15.750,00 15.855,84 16.126,88 7.600,00 7.700,00 7.600,00 7.800,00 45.263,68
11 Strorox – 100 kg 157.500,00 157.500,00 173.250,00 27.781,60 27.781,60 27.781,60 27.781,60 69.250,72
12 Solar Liter 13.860,00 12.000,00 13.000,00 15.000,00 13.000,00 13.000,00 15.000,00 15.000,00
13 Sabun Kg 21.000,00 27.104,00 27.646,08 68.573,12 68.573,12 68.573,12 68.708,64
14 Teak Oil L 35.700,00 45.263,68 45.263,68 37.539,04
15 Vernis L 70.470,40 60.984,00 183.900,64
36.861,44 36.996,96 37.268,00 37.810,08 74.536,00
Bahan Kaca dan Kunci 177.802,24 179.292,96 180.919,20 182.409,92 118.037,92
1 Jendela naco buah 69300/ m² 36.048,32 36.725,92 69.386,24 69.792,80 70.741,44 71.825,60 32.253,76

87
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
2 Kaca polos m² 153.273,12 176.311,52 114.107,84 115.056,48 116.140,64 117.089,28 26.832,96
3 Kunci tanam biasa buah 52500,00 81.312,00 162.624,00 31.169,60 31.440,64 31.711,68 31.982,72 541.266,88
4 Kunci tanam KM buah 78750,00 115.192,00 203.280,00 25.884,32 33.880,00 26.426,40 26.561,92
5 Kait angin buah 11.550,00 26.832,96 20.328,00 523.107,20 527.714,88 532.187,04 536.659,20
6 Kunci slot buah 17.325,00 22.360,80 27.104,00 740.074,72
7 Kaca Cermin 5mm m² 451.010,56 518.635,04 695.082,08
734.518,40 734.518,40 734.518,40 736.415,68 767.856,32
Bahan Sanitasi 689.796,80 813.120,00 689.796,80 691.558,56 191.083,20
1 Bak cuci piring Unit 721.508,48 732.621,12 762.164,48 762.164,48 762.164,48 764.061,76 333.243,68
``` 2 Bak fiberglass Unit 1.732.500,00 677.600,00 688.035,04 189.728,00 243.936,00 189.728,00 190.134,56 147.987,84
3 Bak fiberglass Unit 748.612,48 760.131,68 330.804,32 406.560,00 330.804,32 331.617,44 55.563,20
4 Closet Duduk Unit 186.340,00 189.185,92 146.903,68 230.384,00 146.903,68 147.310,24 37.539,04
5 Closet Duduk (closet jongkok porselen) Unit 252.000,00 237.160,00 169.400,00 55.021,12 55.021,12 55.021,12 55.292,16 15.313,76
6 closet Duduk ( jongkok teraso) Unit 112.350,00 144.302,18 146.497,12 36.861,44 36.996,96 37.268,00 37.810,08 122.374,56
7 Floor drain Unit 54.113,62 54.885,60 15.178,24 27.104,00 15.178,24 15.178,24 6.504,96
8 Jendela Nako (rangka + kaca 5 mm) m² 36.048,32 36.725,92 121.425,92 135.520,00 121.425,92 121.696,96 9.215,36
9 Kran Air Plastik buah 14.907,20 27.104,00 6.504,96 6.504,96 6.504,96 6.504,96 106.383,20
10 Kran Air Stainless buah 119.257,60 121.154,88 9.215,36 9.215,36 9.215,36 9.215,36 10.164,00
11 Plint Ubin PC buah 6.369,44 6.504,96 105.976,64 121.968,00 106.112,16 106.383,20 3.422.828,64
12 Plint Ubin Warna buah 9.079,84 9.215,36 - 6.776,00 9.486,40 9.486,40 273.000,00
13 Porselen 11 x 11 m² 108.900,00 105.841,12 3.397.079,84 3.397.079,84 3.397.079,84 3.405.753,12 343.707,00
14 Seal Tape buah 4.065,60 4.743,20 277.200,00 231.000,00 231.000,00 273.000,00 41.291,25
15 Urinoir Unit 2.625.000,00 3.336.976,72 3.388.542,08 348.994,80 290.829,00 290.829,00 343.707,00 1.911.374,08
16 Pipa PVC Ø 1000 mm - - -
17 Pipa PVC Ø 1100 mm 2.049.740,00 2.049.740,00 2.422.420,00
18 Pipa PVC Ø 1200 mm
19 Westafel 1.863.400,00
20 Waterstop lebar 150 mm m 210.000,00 210.000,00 231.000,00 41.926,50 34.938,75 34.938,75 41.291,25

PIPA Ø Jenis GIV Medium A


1. 500 m' 1.511.746,88 1.592.583,34 1.637.095,89 1.637.095,89 1.727.800,70 1.782.321,57 1.714.362,95
2. 450 m' 1.432.181,25 1.508.763,16 1.550.932,95 1.550.932,95 1.636.863,82 1.688.515,17 1.624.133,32
3. 400 m' 1.384.441,88 1.458.471,06 1.499.235,18 1.499.235,18 1.582.301,69 1.632.231,33 1.569.995,54
4. 350 m' 1.304.876,25 1.374.650,88 1.413.072,24 1.413.072,24 1.491.364,81 1.538.424,93 1.479.765,91
5. 300 m' 1.249.180,31 1.315.976,76 1.352.758,18 1.352.758,18 1.427.709,00 1.472.760,46 1.416.605,17
6. 250 m' 1.217.354,06 1.282.448,69 1.318.293,00 1.318.293,00 1.391.334,25 1.435.237,90 1.380.513,32
7. 200 m' 1.161.658,13 1.223.774,57 1.257.978,94 1.257.978,94 1.327.678,43 1.369.573,42 1.317.352,58
8. 150 m' 986.613,75 1.039.370,18 1.068.420,47 1.068.420,47 1.127.617,30 1.163.199,34 1.118.847,40
9. 100 m' 634.933,69 668.885,00 687.580,27 687.580,27 725.676,29 748.575,06 720.032,44
10. 75 m' 572.872,50 603.505,27 620.373,18 620.373,18 654.745,53 675.406,07 649.653,33
11. 50 m' 238.696,88 251.460,53 258.488,82 258.488,82 272.810,64 281.419,20 270.688,89
12. 40 m' 133.670,25 140.817,90 144.753,74 144.753,74 152.773,96 157.594,75 151.585,78
13. 25 m' 62.061,19 65.379,74 67.207,09 67.207,09 70.930,77 73.168,99 70.379,11
14. 20 m' 55.218,54 58.171,20 59.797,08 59.797,08 63.110,19 65.101,64 62.619,36
15. 12,5 m' 35.008,88 36.880,88 37.911,69 37.911,69 40.012,23 41.274,82 39.701,04
PIPA Ø HDPE SDR 17 PN 10
1. 500 m' 6.325.467,19 6.663.703,97 6.849.953,84 6.849.953,84 7.229.481,87 7.457.608,68 7.173.255,50
2. 450 m' 5.251.331,25 5.532.131,60 5.686.754,13 5.686.754,13 6.001.834,01 6.191.222,30 5.955.155,51
3. 400 m' 4.137.412,50 4.358.649,14 4.480.472,95 4.480.472,95 4.728.717,70 4.877.932,72 4.691.940,70
4. 355 m' 3.182.625,00 3.352.807,03 3.446.517,66 3.446.517,66 3.637.475,16 3.752.255,94 3.609.185,16
5. 315 m' 2.625.665,63 2.766.065,80 2.843.377,07 2.843.377,07 3.000.917,00 3.095.611,15 2.977.577,75
6. 250 m' 1.607.225,63 1.693.167,55 1.740.491,42 1.740.491,42 1.836.924,95 1.894.889,25 1.822.638,50
7. 200 m' 1.098.005,63 1.156.718,43 1.189.048,59 1.189.048,59 1.254.928,93 1.294.528,30 1.245.168,88
8. 160 m' 704.951,44 742.646,76 763.403,66 763.403,66 805.700,75 831.124,69 799.434,51
9. 110 m' 334.175,63 352.044,74 361.884,35 361.884,35 381.934,89 393.986,87 378.964,44
10. 75 m' 151.174,69 159.258,33 163.709,59 163.709,59 172.780,07 178.232,16 171.436,29

88
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
11. 50 m' 88.954,37 93.710,96 96.330,17 96.330,17 101.667,43 104.875,55 100.876,73
12. 40 m' 45.670,67 48.112,78 49.457,53 49.457,53 52.197,77 53.844,87 51.791,81
13. 25 m' 24.983,61 26.319,54 27.055,16 27.055,16 28.554,18 29.455,21 28.332,10
PIPA Ø PVC RRJ S. 12,5
1. 500 m' - - - - -
2. 450 m' - - - - -
3. 400 m' - - - - -
4. 350 m' - - - - -
5. 300 m' 548.582,71 577.916,64 594.069,36 594.069,36 626.984,32 646.768,85 622.108,03
6. 250 m' - - - - -
7. 200 m' 339.598,82 357.757,92 367.757,22 367.757,22 388.133,15 400.380,72 385.114,49
8. 150 m' 236.206,79 248.837,29 255.792,27 255.792,27 269.964,68 278.483,43 267.865,06
9. 100 m' 200.734,52 211.468,25 217.378,76 217.378,76 229.422,83 236.662,29 227.638,53
10. 75 m' 118.240,88 124.563,49 128.045,02 128.045,02 135.139,48 139.403,81 134.088,45
11. 50 m' 60.495,34 63.730,16 65.511,41 65.511,41 69.141,13 71.322,88 68.603,39
12. 40 m' 35.747,24 37.658,73 38.711,29 38.711,29 40.856,12 42.145,34 40.538,37
13. 25 m' 20.623,41 21.726,19 22.333,43 22.333,43 23.570,84 24.314,62 23.387,52
14. 20 m' - - - - -
15. 12,5 m' - - - - -
PIPA Ø PVC SC S. 12,5
1. 500 m' - - - - -
2. 450 m' - - - - -
3. 400 m' - - - - -
4. 350 m' - - - - -
5. 300 m' 548.582,71 577.916,64 594.069,36 594.069,36 626.984,32 646.768,85 622.108,03
6. 250 m' - - - - -
7. 200 m' 339.598,82 357.757,92 367.757,22 367.757,22 388.133,15 400.380,72 385.114,49
8. 150 m' 235.106,87 247.678,56 254.601,15 254.601,15 268.707,56 277.186,65 266.617,73
9. 100 m' 200.734,52 211.468,25 217.378,76 217.378,76 229.422,83 236.662,29 227.638,53
10. 75 m' 118.378,37 124.708,33 128.193,91 128.193,91 135.296,62 139.565,91 134.244,36
11. 50 m' 60.495,34 63.730,16 65.511,41 65.511,41 69.141,13 71.322,88 68.603,39
12. 40 m' 35.747,24 37.658,73 38.711,29 38.711,29 40.856,12 42.145,34 40.538,37
13. 25 m' 20.623,41 21.726,19 22.333,43 22.333,43 23.570,84 24.314,62 23.387,52
14. 20 m' 12.374,05 13.035,71 13.400,06 13.400,06 14.142,50 14.588,77 14.032,51
15. 12,5 m' 8.249,36 8.690,48 8.933,37 8.933,37 9.428,34 9.725,85 9.355,01
Gate Valve
1. 500 Per Buah 71.609.062,50 75.438.158,20 77.546.647,27 77.546.647,27 81.843.191,02 84.425.758,59 81.206.666,02
2. 450 Per Buah 62.061.187,50 65.379.737,11 67.207.094,30 67.207.094,30 70.930.765,55 73.168.990,78 70.379.110,55
3. 400 Per Buah 50.126.343,75 52.806.710,74 54.282.653,09 54.282.653,09 57.290.233,71 59.098.031,02 56.844.666,21
4. 350 Per Buah 40.101.075,00 42.245.368,59 43.426.122,47 43.426.122,47 45.832.186,97 47.278.424,81 45.475.732,97
5. 300 Per Buah 27.847.968,75 29.337.061,52 30.157.029,49 30.157.029,49 31.827.907,62 32.832.239,45 31.580.370,12
6. 250 Per Buah 21.323.587,50 22.463.807,11 23.091.668,30 23.091.668,30 24.371.083,55 25.140.114,78 24.181.540,55
7. 200 Per Buah 14.640.075,00 15.422.912,34 15.853.981,22 15.853.981,22 16.732.385,72 17.260.377,31 16.602.251,72
8. 150 Per Buah 11.537.015,63 12.153.925,49 12.493.626,50 12.493.626,50 13.185.847,44 13.601.927,77 13.083.296,19
9. 100 Per Buah 6.365.250,00 6.705.614,06 6.893.035,31 6.893.035,31 7.274.950,31 7.504.511,88 7.218.370,31
10. 75 Per Buah 3.978.281,25 4.191.008,79 4.308.147,07 4.308.147,07 4.546.843,95 4.690.319,92 4.511.481,45
11. 50 Per Buah 3.023.493,75 3.185.166,68 3.274.191,77 3.274.191,77 3.455.601,40 3.564.643,14 3.428.725,90
Butterfly Valve Ø
1. 300 Per Buah 11.514.737,25 12.130.455,84 12.469.500,88 12.469.500,88 13.160.385,12 13.575.661,98 13.058.031,90
2. 250 Per Buah 9.967.981,50 10.500.991,62 10.794.493,30 10.794.493,30 11.392.572,19 11.752.065,60 11.303.967,91
3. 200 Per Buah 7.905.640,50 8.328.372,67 8.561.149,86 8.561.149,86 9.035.488,29 9.320.603,75 8.965.215,93
4. 150 Per Buah 6.101.092,13 6.427.331,08 6.606.974,35 6.606.974,35 6.973.039,87 7.193.074,63 6.918.807,94
5. 100 Per Buah 3.265.373,25 3.439.980,01 3.536.127,12 3.536.127,12 3.732.049,51 3.849.814,59 3.703.023,97
6. 75 Per Buah 2.234.202,75 2.353.670,54 2.419.455,39 2.419.455,39 2.553.507,56 2.634.083,67 2.533.647,98
7. 50 Per Buah 1.649.872,80 1.738.095,17 1.786.674,75 1.786.674,75 1.885.667,12 1.945.169,48 1.871.001,59
Check Valve Ø

89
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
1. 300 Per Buah 12.889.631,25 13.578.868,48 13.958.396,51 13.958.396,51 14.731.774,38 15.196.636,55 14.617.199,88
2. 250 Per Buah 10.980.056,25 11.567.184,26 11.890.485,91 11.890.485,91 12.549.289,29 12.945.282,98 12.451.688,79
3. 200 Per Buah 9.229.612,50 9.723.140,39 9.994.901,20 9.994.901,20 10.548.677,95 10.881.542,22 10.466.636,95
4. 150 Per Buah 7.320.037,50 7.711.456,17 7.926.990,61 7.926.990,61 8.366.192,86 8.630.188,66 8.301.125,86
5. 100 Per Buah 5.569.593,75 5.867.412,30 6.031.405,90 6.031.405,90 6.365.581,52 6.566.447,89 6.316.074,02
6. 75 Per Buah 3.023.493,75 3.185.166,68 3.274.191,77 3.274.191,77 3.455.601,40 3.564.643,14 3.428.725,90
7. 50 Per Buah 2.068.706,25 2.179.324,57 2.240.236,48 2.240.236,48 2.364.358,85 2.438.966,36 2.345.970,35
Flange Socked
1. 500 Per Buah 2.036.880,00 2.145.796,50 2.205.771,30 2.205.771,30 2.327.984,10 2.401.443,80 2.309.878,50
2. 450 Per Buah 1.845.922,50 1.944.628,08 1.998.980,24 1.998.980,24 2.109.735,59 2.176.308,44 2.093.327,39
3. 400 Per Buah 1.591.312,50 1.676.403,52 1.723.258,83 1.723.258,83 1.818.737,58 1.876.127,97 1.804.592,58
4. 350 Per Buah 1.511.746,88 1.592.583,34 1.637.095,89 1.637.095,89 1.727.800,70 1.782.321,57 1.714.362,95
5. 300 Per Buah 1.384.441,88 1.458.471,06 1.499.235,18 1.499.235,18 1.582.301,69 1.632.231,33 1.569.995,54
6. 250 Per Buah 1.193.484,38 1.257.302,64 1.292.444,12 1.292.444,12 1.364.053,18 1.407.095,98 1.353.444,43
7. 200 Per Buah 1.113.918,75 1.173.482,46 1.206.281,18 1.206.281,18 1.273.116,30 1.313.289,58 1.263.214,80
8. 150 Per Buah 716.090,63 754.381,58 775.466,47 775.466,47 818.431,91 844.257,59 812.066,66
9. 100 Per Buah 397.828,13 419.100,88 430.814,71 430.814,71 454.684,39 469.031,99 451.148,14
10. 75 Per Buah 334.175,63 352.044,74 361.884,35 361.884,35 381.934,89 393.986,87 378.964,44
11. 50 Per Buah 175.044,38 184.404,39 189.558,47 189.558,47 200.061,13 206.374,08 198.505,18
Flange Spigote
1. 500 Per Buah 1.782.270,00 1.877.571,94 1.930.049,89 1.930.049,89 2.036.986,09 2.101.263,33 2.021.143,69
2. 450 Per Buah 1.591.312,50 1.676.403,52 1.723.258,83 1.723.258,83 1.818.737,58 1.876.127,97 1.804.592,58
3. 400 Per Buah 1.464.007,50 1.542.291,23 1.585.398,12 1.585.398,12 1.673.238,57 1.726.037,73 1.660.225,17
4. 350 Per Buah 1.320.789,38 1.391.414,92 1.430.304,83 1.430.304,83 1.509.552,19 1.557.186,21 1.497.811,84
5. 300 Per Buah 1.145.745,00 1.207.010,53 1.240.746,36 1.240.746,36 1.309.491,06 1.350.812,14 1.299.306,66
6. 250 Per Buah 1.113.918,75 1.173.482,46 1.206.281,18 1.206.281,18 1.273.116,30 1.313.289,58 1.263.214,80
7. 200 Per Buah 986.613,75 1.039.370,18 1.068.420,47 1.068.420,47 1.127.617,30 1.163.199,34 1.118.847,40
8. 150 Per Buah 716.090,63 754.381,58 775.466,47 775.466,47 818.431,91 844.257,59 812.066,66
9. 100 Per Buah 668.351,25 704.089,48 723.768,71 723.768,71 763.869,78 787.973,75 757.928,88
10. 75 Per Buah 238.696,88 251.460,53 258.488,82 258.488,82 272.810,64 281.419,20 270.688,89
11. 50 Per Buah 222.783,75 234.696,49 241.256,24 241.256,24 254.623,26 262.657,92 252.642,96
Stub Flange
1. 315 Per Buah 1.673.784,00 1.763.284,95 1.812.568,59 1.812.568,59 1.912.995,63 1.973.360,34 1.898.117,55
2. 250 Per Buah 1.380.429,00 1.454.243,61 1.494.889,57 1.494.889,57 1.577.715,31 1.627.500,23 1.565.444,83
3. 200 Per Buah 1.063.827,00 1.120.712,19 1.152.035,99 1.152.035,99 1.215.865,61 1.254.232,33 1.206.409,37
4. 160 Per Buah 722.317,50 760.941,42 782.209,66 782.209,66 825.548,71 851.598,96 819.128,11
5. 110 Per Buah 449.442,00 473.474,66 486.708,23 486.708,23 513.674,75 529.883,80 509.679,71
6. 90 Per Buah 369.184,50 388.925,62 399.796,05 399.796,05 421.947,12 435.261,69 418.665,48
7. 63 Per Buah 212.211,90 223.559,34 229.807,80 229.807,80 242.540,52 250.193,90 240.654,19
Flange Las
1. 500 Per Buah 1.352.615,63 1.424.942,99 1.464.770,00 1.464.770,00 1.545.926,94 1.594.708,77 1.533.903,69
2. 450 Per Buah 1.288.963,13 1.357.886,85 1.395.839,65 1.395.839,65 1.473.177,44 1.519.663,65 1.461.719,99
3. 400 Per Buah 1.225.310,63 1.290.830,71 1.326.909,30 1.326.909,30 1.400.427,94 1.444.618,54 1.389.536,29
4. 350 Per Buah 1.145.745,00 1.207.010,53 1.240.746,36 1.240.746,36 1.309.491,06 1.350.812,14 1.299.306,66
5. 300 Per Buah 1.113.918,75 1.173.482,46 1.206.281,18 1.206.281,18 1.273.116,30 1.313.289,58 1.263.214,80
6. 250 Per Buah 859.308,75 905.257,90 930.559,77 930.559,77 982.118,29 1.013.109,10 974.479,99
7. 200 Per Buah 541.046,25 569.977,20 585.908,00 585.908,00 618.370,78 637.883,51 613.561,48
8. 150 Per Buah 366.001,88 385.572,81 396.349,53 396.349,53 418.309,64 431.509,43 415.056,29
9. 100 Per Buah 254.610,00 268.224,56 275.721,41 275.721,41 290.998,01 300.180,48 288.734,81
10. 75 Per Buah 190.957,50 201.168,42 206.791,06 206.791,06 218.248,51 225.135,36 216.551,11
11. 50 Per Buah 111.391,88 117.348,25 120.628,12 120.628,12 127.311,63 131.328,96 126.321,48
Galvanize Backing Ring
1. 315 Per Buah 668.351,25 704.089,48 723.768,71 723.768,71 763.869,78 787.973,75 757.928,88
2. 250 Per Buah 509.220,00 536.449,13 551.442,83 551.442,83 581.996,03 600.360,95 577.469,63
3. 200 Per Buah 445.567,50 469.392,98 482.512,47 482.512,47 509.246,52 525.315,83 505.285,92
4. 160 Per Buah 350.088,75 368.808,77 379.116,94 379.116,94 400.122,27 412.748,15 397.010,37

90
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
5. 110 Per Buah 190.957,50 201.168,42 206.791,06 206.791,06 218.248,51 225.135,36 216.551,11
6. 90 Per Buah 175.044,38 184.404,39 189.558,47 189.558,47 200.061,13 206.374,08 198.505,18
7. 63 Per Buah 114.574,50 120.701,05 124.074,64 124.074,64 130.949,11 135.081,21 129.930,67
Blind Flange
1. 500 Per Buah 1.670.878,13 1.760.223,69 1.809.421,77 1.809.421,77 1.909.674,46 1.969.934,37 1.894.822,21
2. 450 Per Buah 1.551.529,69 1.634.493,43 1.680.177,36 1.680.177,36 1.773.269,14 1.829.224,77 1.759.477,76
3. 400 Per Buah 1.503.790,31 1.584.201,32 1.628.479,59 1.628.479,59 1.718.707,01 1.772.940,93 1.705.339,99
4. 350 Per Buah 1.456.050,94 1.533.909,22 1.576.781,83 1.576.781,83 1.664.144,88 1.716.657,09 1.651.202,21
5. 300 Per Buah 1.432.181,25 1.508.763,16 1.550.932,95 1.550.932,95 1.636.863,82 1.688.515,17 1.624.133,32
6. 250 Per Buah 1.058.222,81 1.114.808,34 1.145.967,12 1.145.967,12 1.209.460,49 1.247.625,10 1.200.054,06
7. 200 Per Buah 732.003,75 771.145,62 792.699,06 792.699,06 836.619,29 863.018,87 830.112,59
8. 150 Per Buah 533.089,69 561.595,18 577.291,71 577.291,71 609.277,09 628.502,87 604.538,51
9. 100 Per Buah 334.175,63 352.044,74 361.884,35 361.884,35 381.934,89 393.986,87 378.964,44
10. 75 Per Buah 194.140,13 204.521,23 210.237,58 210.237,58 221.885,98 228.887,61 220.160,29
11. 50 Per Buah 151.174,69 159.258,33 163.709,59 163.709,59 172.780,07 178.232,16 171.436,29
All Socket Tee
RRJ
1. 200 X200 Per Buah 1.047.720,15 1.089.745,37 1.123.631,36 1.109.380,42 1.163.405,92 1.194.837,52 1.129.015,47
2. X150 Per Buah 906.411,60 942.768,78 972.084,48 959.755,60 1.006.494,55 1.033.686,90 976.742,43
3. X100 Per Buah 807.113,70 839.487,93 865.592,08 854.613,84 896.232,50 920.445,92 869.739,74
4. X75 Per Buah 449.386,65 467.412,05 481.946,38 475.833,89 499.006,43 512.488,03 484.255,73
5. X50 Per Buah 449.386,65 467.412,05 481.946,38 475.833,89 499.006,43 512.488,03 484.255,73
6. 150 X150 Per Buah 459.405,00 477.832,25 492.690,59 486.441,84 510.130,97 523.913,12 495.051,43
7. X100 Per Buah 459.405,00 477.832,25 492.690,59 486.441,84 510.130,97 523.913,12 495.051,43
8. X75 Per Buah 426.195,00 443.290,16 457.074,41 451.277,37 473.254,03 486.039,88 459.264,58
9. X50 Per Buah 426.195,00 443.290,16 457.074,41 451.277,37 473.254,03 486.039,88 459.264,58
10. 100 X100 Per Buah 359.775,00 374.205,98 385.842,03 380.948,43 399.500,16 410.293,41 387.690,88
11. X75 Per Buah 359.775,00 374.205,98 385.842,03 380.948,43 399.500,16 410.293,41 387.690,88
12. X50 Per Buah 359.775,00 374.205,98 385.842,03 380.948,43 399.500,16 410.293,41 387.690,88
13. 75 X75 Per Buah 149.445,00 155.439,41 160.272,84 158.240,12 165.946,22 170.429,57 161.040,83
14. X50 Per Buah 149.445,00 155.439,41 160.272,84 158.240,12 165.946,22 170.429,57 161.040,83
15. 50 X50 Per Buah 109.039,50 113.413,20 116.939,82 115.456,68 121.079,28 124.350,46 117.500,16
All Flange Tee
CI
1. 200 X200 Per Buah 1.805.121,25 1.901.645,09 1.954.795,88 1.954.795,88 2.063.103,16 2.128.204,52 2.047.057,64
2. X150 Per Buah 1.480.111,58 1.559.256,44 1.602.837,50 1.602.837,50 1.691.644,20 1.745.024,15 1.678.487,65
3. X100 Per Buah 1.300.038,66 1.369.554,62 1.407.833,53 1.407.833,53 1.485.835,85 1.532.721,51 1.474.279,95
4. X75 Per Buah 1.267.830,50 1.335.624,21 1.372.954,77 1.372.954,77 1.449.024,60 1.494.748,68 1.437.755,00
5. X50 Per Buah 1.261.974,47 1.329.455,04 1.366.613,18 1.366.613,18 1.442.331,65 1.487.844,52 1.431.114,10
6. 150 X150 Per Buah 1.231.230,31 1.297.066,93 1.333.319,82 1.333.319,82 1.407.193,64 1.451.597,73 1.396.249,37
7. X100 Per Buah 1.136.069,82 1.196.818,00 1.230.268,94 1.230.268,94 1.298.433,13 1.339.405,28 1.288.334,73
8. X75 Per Buah 1.215.126,23 1.280.101,72 1.315.880,44 1.315.880,44 1.388.788,01 1.432.611,32 1.377.986,89
9. X50 Per Buah 1.078.973,53 1.136.668,64 1.168.438,42 1.168.438,42 1.233.176,83 1.272.089,81 1.223.585,95
10. 100 X100 Per Buah 970.636,97 1.022.539,09 1.051.118,95 1.051.118,95 1.109.357,17 1.144.363,02 1.100.729,29
11. X75 Per Buah 811.060,16 854.429,34 878.310,56 878.310,56 926.974,17 956.224,90 919.764,75
12. X50 Per Buah 768.603,94 809.702,90 832.334,01 832.334,01 878.450,25 906.169,81 871.618,22
13. 75 X75 Per Buah 670.515,44 706.369,39 726.112,34 726.112,34 766.343,27 790.525,28 760.383,13
14. X50 Per Buah 613.419,14 646.220,03 664.281,81 664.281,81 701.086,96 723.209,81 695.634,35
15. 50 X50 Per Buah 512.402,63 539.801,93 554.889,34 554.889,34 585.633,50 604.113,21 581.078,81
All Flange Tee
GIV
1. 300 X300 Per Buah 2.784.796,88 2.933.706,15 3.015.702,95 3.015.702,95 3.182.790,76 3.283.223,95 3.158.037,01
2. X250 Per Buah 2.562.013,13 2.699.009,66 2.774.446,71 2.774.446,71 2.928.167,50 3.020.566,03 2.905.394,05
3. X200 Per Buah 2.562.013,13 2.699.009,66 2.774.446,71 2.774.446,71 2.928.167,50 3.020.566,03 2.905.394,05
4. 250 X250 Per Buah 2.196.011,25 2.313.436,85 2.378.097,18 2.378.097,18 2.509.857,86 2.589.056,60 2.490.337,76
5. X200 Per Buah 2.196.011,25 2.313.436,85 2.378.097,18 2.378.097,18 2.509.857,86 2.589.056,60 2.490.337,76

91
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
6. X100 Per Buah 2.196.011,25 2.313.436,85 2.378.097,18 2.378.097,18 2.509.857,86 2.589.056,60 2.490.337,76
7. 200 X200 Per Buah 1.756.809,00 1.850.749,48 1.902.477,75 1.902.477,75 2.007.886,29 2.071.245,28 1.992.270,21
8. X150 Per Buah 1.464.007,50 1.542.291,23 1.585.398,12 1.585.398,12 1.673.238,57 1.726.037,73 1.660.225,17
9. X100 Per Buah 1.317.606,75 1.388.062,11 1.426.858,31 1.426.858,31 1.505.914,71 1.553.433,96 1.494.202,65
10. X75 Per Buah 1.317.606,75 1.388.062,11 1.426.858,31 1.426.858,31 1.505.914,71 1.553.433,96 1.494.202,65
11. X50 Per Buah 1.317.606,75 1.388.062,11 1.426.858,31 1.426.858,31 1.505.914,71 1.553.433,96 1.494.202,65
12. 150 X150 Per Buah 1.244.406,38 1.310.947,55 1.347.588,40 1.347.588,40 1.422.252,79 1.467.132,07 1.411.191,40
13. X100 Per Buah 1.193.166,11 1.256.967,36 1.292.099,47 1.292.099,47 1.363.689,44 1.406.720,75 1.353.083,52
14. X75 Per Buah 1.193.166,11 1.256.967,36 1.292.099,47 1.292.099,47 1.363.689,44 1.406.720,75 1.353.083,52
15. X50 Per Buah 1.098.005,63 1.156.718,43 1.189.048,59 1.189.048,59 1.254.928,93 1.294.528,30 1.245.168,88
16. 100 X100 Per Buah 907.684,65 956.220,57 982.946,84 982.946,84 1.037.407,91 1.070.143,39 1.029.339,61
17. X75 Per Buah 805.204,13 848.260,18 871.968,97 871.968,97 920.281,21 949.320,75 913.123,84
18. X50 Per Buah 805.204,13 848.260,18 871.968,97 871.968,97 920.281,21 949.320,75 913.123,84
19. 75 X75 Per Buah 614.883,15 647.762,32 665.867,21 665.867,21 702.760,20 724.935,85 697.294,57
20. X50 Per Buah 614.883,15 647.762,32 665.867,21 665.867,21 702.760,20 724.935,85 697.294,57
21. 50 X50 Per Buah 468.482,40 493.533,20 507.327,40 507.327,40 535.436,34 552.332,07 531.272,06
TEE HDPE
SDR 17
1. 315 x 315 Per Buah 8.433.956,25 8.884.938,63 9.133.271,79 9.133.271,79 9.639.309,16 9.943.478,23 9.564.340,66
2. 300 X300 Per Buah 6.683.512,50 7.040.894,77 7.237.687,08 7.237.687,08 7.638.697,83 7.879.737,47 7.579.288,83
3. X250 Per Buah 5.728.725,00 6.035.052,66 6.203.731,78 6.203.731,78 6.547.455,28 6.754.060,69 6.496.533,28
4. X200 Per Buah 5.728.725,00 6.035.052,66 6.203.731,78 6.203.731,78 6.547.455,28 6.754.060,69 6.496.533,28
5. X150 Per Buah 5.728.725,00 6.035.052,66 6.203.731,78 6.203.731,78 6.547.455,28 6.754.060,69 6.496.533,28
6. 250 X250 Per Buah 2.864.362,50 3.017.526,33 3.101.865,89 3.101.865,89 3.273.727,64 3.377.030,34 3.248.266,64
7. X200 Per Buah 2.864.362,50 3.017.526,33 3.101.865,89 3.101.865,89 3.273.727,64 3.377.030,34 3.248.266,64
8. X150 Per Buah 2.864.362,50 3.017.526,33 3.101.865,89 3.101.865,89 3.273.727,64 3.377.030,34 3.248.266,64
9. X100 Per Buah 2.864.362,50 3.017.526,33 3.101.865,89 3.101.865,89 3.273.727,64 3.377.030,34 3.248.266,64
10. 200 X200 Per Buah 1.750.443,75 1.844.043,87 1.895.584,71 1.895.584,71 2.000.611,34 2.063.740,77 1.985.051,84
11. X150 Per Buah 1.623.138,75 1.709.931,59 1.757.724,00 1.757.724,00 1.855.112,33 1.913.650,53 1.840.684,43
12. X100 Per Buah 1.623.138,75 1.709.931,59 1.757.724,00 1.757.724,00 1.855.112,33 1.913.650,53 1.840.684,43
13. 150 X150 Per Buah 986.613,75 1.039.370,18 1.068.420,47 1.068.420,47 1.127.617,30 1.163.199,34 1.118.847,40
14. X100 Per Buah 986.613,75 1.039.370,18 1.068.420,47 1.068.420,47 1.127.617,30 1.163.199,34 1.118.847,40
15. X75 Per Buah 986.613,75 1.039.370,18 1.068.420,47 1.068.420,47 1.127.617,30 1.163.199,34 1.118.847,40
16. 100 X100 Per Buah 489.169,46 515.326,44 529.729,76 529.729,76 559.079,93 576.721,74 554.731,76
17. X75 Per Buah 489.169,46 515.326,44 529.729,76 529.729,76 559.079,93 576.721,74 554.731,76
18. X50 Per Buah 489.169,46 515.326,44 529.729,76 529.729,76 559.079,93 576.721,74 554.731,76
19. 75 X75 Per Buah 249.075,00 259.065,68 267.121,41 263.733,53 276.577,03 284.049,28 268.401,38
20. X50 Per Buah 249.075,00 259.065,68 267.121,41 263.733,53 276.577,03 284.049,28 268.401,38
21. 50 X50 Per Buah 204.795,00 213.009,56 219.633,16 216.847,57 227.407,78 233.551,63 220.685,58
BEND
RRJ
1. 90 x300 Per Buah 691.875,00 719.626,88 742.003,91 732.593,13 768.269,53 789.025,78 745.559,38
2. X250 Per Buah 570.105,00 592.972,55 611.411,22 603.656,74 633.054,09 650.157,24 614.340,93
3. X200 Per Buah 570.105,00 592.972,55 611.411,22 603.656,74 633.054,09 650.157,24 614.340,93
4. X150 Per Buah 370.845,00 385.720,01 397.714,09 392.669,92 411.792,47 422.917,82 399.619,83
5. X100 Per Buah 205.902,00 214.160,96 220.820,36 218.019,71 228.637,01 234.814,07 221.878,47
6. X75 Per Buah 185.884,40 193.340,43 199.352,41 196.824,04 206.409,13 211.985,66 200.307,65
7. X50 Per Buah 92.296,13 97.231,40 99.949,01 99.949,01 105.486,78 108.815,42 104.666,37
8. 45 ; 22,5 X250 Per Buah 570.105,00 891.846,67 916.773,70 916.773,70 967.568,39 998.100,08 960.043,25
9. X200 Per Buah 570.105,00 592.972,55 611.411,22 603.656,74 633.054,09 650.157,24 614.340,93
10. X150 Per Buah 370.845,00 385.720,01 397.714,09 392.669,92 411.792,47 422.917,82 399.619,83
11. X100 Per Buah 178.227,00 185.375,88 191.140,21 188.715,99 197.906,23 203.253,04 192.056,10
12. X75 Per Buah 155.242,08 161.469,01 166.489,95 164.378,37 172.383,40 177.040,66 167.287,72
13. X50 Per Buah 75.498,23 78.526,55 80.968,36 79.941,44 83.834,49 86.099,44 81.356,33
BEND
CI

92
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
1. 90 x300 Per Buah 2.706.615,00 2.815.180,34 2.902.719,28 2.865.904,31 3.005.470,41 3.086.668,86 2.916.628,28
2. X200 Per Buah 2.703.847,50 2.812.301,83 2.899.751,27 2.862.973,93 3.002.397,33 3.083.512,75 2.913.646,04
3. X150 Per Buah 729.457,65 768.463,37 789.941,85 789.941,85 833.709,31 860.017,06 827.225,24
4. X100 Per Buah 437.483,63 460.876,85 473.758,32 473.758,32 500.007,33 515.785,10 496.118,59
5. X75 Per Buah 337.803,82 355.866,94 365.813,38 365.813,38 386.081,61 398.264,45 383.078,91
6. X50 Per Buah 297.193,52 313.085,12 321.835,82 321.835,82 339.667,43 350.385,66 337.025,71
7. 45 ; 22,5 X200 Per Buah 869.493,15 915.986,88 941.588,62 941.588,62 993.758,21 1.025.116,32 986.029,38
8. X150 Per Buah 665.805,15 701.407,23 721.011,49 721.011,49 760.959,80 784.971,94 755.041,53
9. X100 Per Buah 417.178,49 439.485,95 451.769,53 451.769,53 476.800,24 491.845,71 473.091,99
10. X75 Per Buah 376.568,19 396.704,13 407.791,97 407.791,97 430.386,06 443.966,92 427.038,79
11. X50 Per Buah 280.580,22 295.583,47 303.845,00 303.845,00 320.679,81 330.798,88 318.185,76
BEND
GIP
1. 90 x300 Per Buah 1.675.333,80 1.764.917,62 1.814.246,89 1.814.246,89 1.914.766,92 1.975.187,53 1.899.875,07
2. X200 Per Buah 1.611.681,30 1.697.861,48 1.745.316,54 1.745.316,54 1.842.017,42 1.900.142,41 1.827.691,36
3. X150 Per Buah 878.404,50 925.374,74 951.238,87 951.238,87 1.003.943,14 1.035.622,64 996.135,10
4. X100 Per Buah 499.162,91 525.854,25 540.551,83 540.551,83 570.501,60 588.503,82 566.064,60
5. X75 Per Buah 441.748,35 465.369,62 478.376,65 478.376,65 504.881,55 520.813,12 500.954,90
6. X50 Per Buah 421.379,55 443.911,65 456.318,94 456.318,94 481.601,71 496.798,69 477.856,11
7. 45 ; 22,5 X300 Per Buah 1.610.408,25 1.696.520,36 1.743.937,93 1.743.937,93 1.840.562,43 1.898.641,50 1.826.247,69
8. X250 Per Buah 1.400.355,00 1.475.235,09 1.516.467,77 1.516.467,77 1.600.489,07 1.650.992,61 1.588.041,47
9. X200 Per Buah 1.332.883,35 1.404.155,58 1.443.401,59 1.443.401,59 1.523.374,60 1.571.444,79 1.511.526,74
10. X150 Per Buah 1.054.085,40 1.110.449,69 1.141.486,65 1.141.486,65 1.204.731,77 1.242.747,17 1.195.362,12
11. X100 Per Buah 650.528,55 685.313,76 704.468,21 704.468,21 743.499,92 766.961,11 737.717,45
12. X75 Per Buah 631.432,80 665.196,92 683.789,10 683.789,10 721.675,07 744.447,58 716.062,34
13. X50 Per Buah 366.638,40 386.243,37 397.038,83 397.038,83 419.037,14 432.259,88 415.778,13
SEGMENTED BEND
Ø HDPE
1. 90° x315 Per Buah 2.482.447,50 2.615.189,48 2.688.283,77 2.688.283,77 2.837.230,62 2.926.759,63 2.815.164,42
2. x250 Per Buah 2.482.447,50 2.615.189,48 2.688.283,77 2.688.283,77 2.837.230,62 2.926.759,63 2.815.164,42
3. X200 Per Buah 1.400.355,00 1.475.235,09 1.516.467,77 1.516.467,77 1.600.489,07 1.650.992,61 1.588.041,47
4. X160 Per Buah 700.177,50 728.262,40 750.907,95 741.384,24 777.488,77 798.494,09 754.506,09
5. X110 Per Buah 415.125,00 431.776,13 445.202,34 439.555,88 460.961,72 473.415,47 447.335,63
6. X90 Per Buah 207.009,00 215.312,36 222.007,57 219.191,86 229.866,24 236.076,51 223.071,37
7. X63 Per Buah 138.375,00 143.925,38 148.400,78 146.518,63 153.653,91 157.805,16 149.111,88
8. 45° X315 Per Buah 2.482.447,50 2.615.189,48 2.688.283,77 2.688.283,77 2.837.230,62 2.926.759,63 2.815.164,42
9. X250 Per Buah 1.909.575,00 2.011.684,22 2.067.910,59 2.067.910,59 2.182.485,09 2.251.353,56 2.165.511,09
10. X200 Per Buah 954.787,50 1.005.842,11 1.033.955,30 1.033.955,30 1.091.242,55 1.125.676,78 1.082.755,55
11. X160 Per Buah 534.681,00 556.127,65 573.420,62 566.147,97 593.718,69 609.759,12 576.168,29
12. X110 Per Buah 369.184,50 383.992,90 395.933,28 390.911,69 409.948,62 421.024,16 397.830,48
13. X90 Per Buah 147.673,80 153.597,16 158.373,31 156.364,68 163.979,45 168.409,66 159.132,19
14. X63 Per Buah 138.375,00 143.925,38 148.400,78 146.518,63 153.653,91 157.805,16 149.111,88
DOP
1. 200 Per Buah 155.312,10 163.616,98 168.190,06 168.190,06 177.508,79 183.110,09 176.128,24
2. 150 Per Buah 136.216,35 143.500,14 147.510,96 147.510,96 155.683,94 160.596,55 154.473,12
3. 100 Per Buah 100.570,95 105.948,70 108.909,96 108.909,96 114.944,21 118.571,29 114.050,25
4. 75 Per Buah 73.836,90 77.785,12 79.959,21 79.959,21 84.389,42 87.052,34 83.733,10
5. 50 Per Buah 61.742,93 65.044,46 66.862,44 66.862,44 70.567,02 72.793,77 70.018,19
6. 25 Per Buah 22.914,90 24.140,21 24.814,93 24.814,93 26.189,82 27.016,24 25.986,13
STUB END/ END CUP
1. 300 Per Buah 2.418.795,00 2.548.133,34 2.619.353,42 2.619.353,42 2.764.481,12 2.851.714,51 2.742.980,72
2. 250 Per Buah 1.389.285,00 1.445.010,77 1.489.943,84 1.471.047,00 1.542.685,22 1.584.363,77 1.497.083,23
3. 200 Per Buah 833.847,75 867.294,31 894.263,11 882.921,23 925.918,44 950.933,87 898.548,16
4. 150 Per Buah 464.663,25 483.301,41 498.329,82 492.009,54 515.969,82 529.909,71 500.717,68
5. 100 Per Buah 222.783,75 231.719,85 238.925,26 235.894,99 247.382,79 254.066,30 240.070,12
6. 75 Per Buah 107.046,90 111.340,67 114.802,84 113.346,81 118.866,66 122.078,07 115.352,95

93
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
7. 50 Per Buah 57.840,75 60.160,81 62.031,53 61.244,79 64.227,33 65.962,56 62.328,76
CLAMB SADLE
1. 75 x 1/2 Per Buah 116.838,87 121.525,41 125.304,28 123.715,05 129.739,83 133.244,99 125.904,70
2. 50 x 1/2 Per Buah 95.202,00 99.020,66 102.099,74 100.804,81 105.713,89 108.569,95 102.588,97
WATER METER INDUK
1. 500 Per Buah 197.322.750,00 207.874.035,94 213.684.094,69 213.684.094,69 225.523.459,69 232.639.868,13 223.769.479,69
2. 400 Per Buah 126.668.475,00 133.441.719,84 137.171.402,72 137.171.402,72 144.771.511,22 149.339.786,31 143.645.569,22
3. 350 Per Buah 103.117.050,00 108.630.947,81 111.667.172,06 111.667.172,06 117.854.195,06 121.573.092,38 116.937.599,06
4. 300 Per Buah 94.205.700,00 99.243.088,13 102.016.922,63 102.016.922,63 107.669.264,63 111.066.775,75 106.831.880,63
5. 250 Per Buah 35.008.875,00 36.880.877,34 37.911.694,22 37.911.694,22 40.012.226,72 41.274.815,31 39.701.036,72
6. 200 Per Buah 24.697.170,00 26.017.782,56 26.744.977,01 26.744.977,01 28.226.807,21 29.117.506,08 28.007.276,81
7. 150 Per Buah 19.350.360,00 20.385.066,75 20.954.827,35 20.954.827,35 22.115.848,95 22.813.716,10 21.943.845,75
8. 100 Per Buah 12.093.975,00 12.740.666,72 13.096.767,09 13.096.767,09 13.822.405,59 14.258.572,56 13.714.903,59
9. 75 Per Buah 10.566.315,00 11.131.319,34 11.442.438,62 11.442.438,62 12.076.417,52 12.457.489,71 11.982.494,72
10. 50 Per Buah 9.204.151,50 9.696.317,93 9.967.329,06 9.967.329,06 10.519.578,15 10.851.524,17 10.437.763,47
11. 40 Per Buah 5.363.359,65 5.650.150,41 5.808.071,55 5.808.071,55 6.129.873,13 6.323.301,71 6.082.198,83
12. 30/32 Per Buah 3.895.533,00 4.103.835,81 4.218.537,61 4.218.537,61 4.452.269,59 4.592.761,27 4.417.642,63
13. 25 Per Buah 3.238.639,20 3.411.816,44 3.507.176,37 3.507.176,37 3.701.494,72 3.818.295,64 3.672.706,82
14. 20 Per Buah 1.211.943,60 1.276.748,92 1.312.433,92 1.312.433,92 1.385.150,54 1.428.859,06 1.374.377,71
15. 15 Per Buah 343.723,50 362.103,16 372.223,91 372.223,91 392.847,32 405.243,64 389.792,00
REDUCER
RRJ
1. 200 X 150 Per Buah 423.925,65 446.593,90 459.076,15 459.076,15 484.511,69 499.800,49 480.743,46
2. X 100 Per Buah 412.468,20 434.523,79 446.668,69 446.668,69 471.416,78 486.292,37 467.750,40
3. 150 X 100 Per Buah 245.698,65 255.553,90 263.500,43 260.158,47 272.827,88 280.198,84 264.763,05
4. X 75 Per Buah 245.698,65 255.553,90 263.500,43 260.158,47 272.827,88 280.198,84 264.763,05
5. 100 X 75 Per Buah 173.799,00 180.770,27 186.391,38 184.027,39 192.989,31 198.203,28 187.284,52
6. X 50 Per Buah 173.799,00 180.770,27 186.391,38 184.027,39 192.989,31 198.203,28 187.284,52
7. 75 X 50 Per Buah 95.478,75 99.308,51 102.396,54 101.097,85 106.021,20 108.885,56 102.887,19
8. 50 X 32 Per Buah 74.169,00 77.144,00 79.542,82 78.533,98 82.358,49 84.583,56 79.923,97
9. 50 X 25 Per Buah 51.198,75 53.252,39 54.908,29 54.211,89 56.851,95 58.387,91 55.171,39
REDUCER
GIP
1. 300 x250 Per Buah 1.845.922,50 1.944.628,08 1.998.980,24 1.998.980,24 2.109.735,59 2.176.308,44 2.093.327,39
2. 300 x200 Per Buah 1.654.965,00 1.743.459,66 1.792.189,18 1.792.189,18 1.891.487,08 1.951.173,09 1.876.776,28
3. 300 x150 Per Buah 1.565.851,50 1.649.581,06 1.695.686,69 1.695.686,69 1.789.637,78 1.846.109,92 1.775.719,10
4. 300 x100 Per Buah 1.430.908,20 1.507.422,04 1.549.554,34 1.549.554,34 1.635.408,83 1.687.014,27 1.622.689,65
5. 200 X 150 Per Buah 1.301.057,10 1.353.243,95 1.395.323,51 1.377.626,72 1.444.715,49 1.483.747,20 1.402.009,49
6. X 100 Per Buah 1.301.057,10 1.353.243,95 1.395.323,51 1.377.626,72 1.444.715,49 1.483.747,20 1.402.009,49
7. 150 X 100 Per Buah 946.485,00 984.449,57 1.015.061,34 1.002.187,40 1.050.992,72 1.079.387,27 1.019.925,23
8. X 75 Per Buah 700.177,50 728.262,40 750.907,95 741.384,24 777.488,77 798.494,09 754.506,09
9. X 50 Per Buah 700.177,50 728.262,40 750.907,95 741.384,24 777.488,77 798.494,09 754.506,09
10. 100 X 75 Per Buah 458.298,00 476.680,84 491.503,39 485.269,69 508.901,74 522.650,68 493.858,53
11. X 50 Per Buah 407.376,00 423.716,30 436.891,90 431.350,83 452.357,10 464.578,38 438.985,36
12. 75 X 50 Per Buah 330.993,00 344.269,50 354.974,67 350.472,55 367.540,14 377.469,93 356.675,61
13. 50 X 32 Per Buah 241.879,50 251.581,56 259.404,57 256.114,56 268.587,03 275.843,41 260.647,56
14. 50 X 25 Per Buah 140.035,50 145.652,48 150.181,59 148.276,85 155.497,75 159.698,82 150.901,22
15. 25 X 3/4 Per Buah 137.489,40 144.841,26 148.889,56 148.889,56 157.138,93 162.097,46 155.916,80
16. 1/4 X 1/2 Per Buah 132.397,20 139.476,77 143.375,13 143.375,13 151.318,97 156.093,85 150.142,10
REDUCER
FLANGE / CI
1. 200 X 150 Per Buah 925.396,65 962.515,34 992.445,06 979.857,96 1.027.575,86 1.055.337,76 997.200,58
2. X 100 Per Buah 925.396,65 962.515,34 992.445,06 979.857,96 1.027.575,86 1.055.337,76 997.200,58
3. 150 X 100 Per Buah 846.855,00 880.823,30 908.212,78 896.693,99 940.361,91 965.767,56 912.564,68
4. X 75 Per Buah 481.545,00 500.860,31 516.434,72 509.884,82 534.715,59 549.161,94 518.909,33
5. 100 X 75 Per Buah 342.450,45 356.186,52 367.262,25 362.604,29 380.262,69 390.536,20 369.022,07

94
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
6. X 50 Per Buah 317.044,80 329.761,82 340.015,87 335.703,47 352.051,83 361.563,17 341.645,13
7. 75 X 50 Per Buah 317.044,80 329.761,82 340.015,87 335.703,47 352.051,83 361.563,17 341.645,13
8. 50 X 32 Per Buah 159.131,25 165.514,18 170.660,90 168.496,42 176.701,99 181.475,93 171.478,66
9. 50 X 25 Per Buah 129.851,10 135.059,57 139.259,29 137.493,08 144.188,83 148.084,36 139.926,58
10. 25 X 3/4 Per Buah 101.143,82 105.200,81 108.472,07 107.096,32 112.311,79 115.346,10 108.991,83
11. 3/4 X 1/2 Per Buah 91.023,08 94.674,11 97.618,03 96.379,95 101.073,54 103.804,23 98.085,79
REDUCER
HDPE
1. 315 X 250 Per Buah 1.400.355,00 1.475.235,09 1.516.467,77 1.516.467,77 1.600.489,07 1.650.992,61 1.588.041,47
2. X 200 Per Buah 1.400.355,00 1.475.235,09 1.516.467,77 1.516.467,77 1.600.489,07 1.650.992,61 1.588.041,47
3. X 160 Per Buah 1.400.355,00 1.475.235,09 1.516.467,77 1.516.467,77 1.600.489,07 1.650.992,61 1.588.041,47
4. X 110 Per Buah 1.400.355,00 1.475.235,09 1.516.467,77 1.516.467,77 1.600.489,07 1.650.992,61 1.588.041,47
REDUCER
HDPE
1. 250 X 200 Per Buah 1.228.493,25 1.294.183,51 1.330.355,82 1.330.355,82 1.404.065,41 1.448.370,79 1.393.145,47
2. X 150 Per Buah 1.228.493,25 1.294.183,51 1.330.355,82 1.330.355,82 1.404.065,41 1.448.370,79 1.393.145,47
3. 200 X 160 Per Buah 1.005.709,50 1.059.487,02 1.089.099,58 1.089.099,58 1.149.442,15 1.185.712,88 1.140.502,51
4. X 110 Per Buah 1.005.709,50 1.059.487,02 1.089.099,58 1.089.099,58 1.149.442,15 1.185.712,88 1.140.502,51
5. 160 X 110 Per Buah 814.752,00 847.432,61 873.783,80 862.701,66 904.714,20 929.156,76 877.970,72
6. X 90 Per Buah 691.875,00 719.626,88 742.003,91 732.593,13 768.269,53 789.025,78 745.559,38
7. X 63 Per Buah 470.475,00 489.346,28 504.562,66 498.163,33 522.423,28 536.537,53 506.980,38
8. 110 X 90 Per Buah 267.340,50 281.635,79 289.507,48 289.507,48 305.547,91 315.189,50 303.171,55
9. X 63 Per Buah 267.340,50 281.635,79 289.507,48 289.507,48 305.547,91 315.189,50 303.171,55
10. 90 X 63 Per Buah 161.289,90 167.759,42 172.975,95 170.782,11 179.098,99 183.937,69 173.804,80
KARET PACKING
1. 350 Per Buah 190.957,50 201.168,42 206.791,06 206.791,06 218.248,51 225.135,36 216.551,11
2. 300 Per Buah 140.035,50 147.523,51 151.646,78 151.646,78 160.048,91 165.099,26 158.804,15
3. 250 Per Buah 120.939,75 127.406,67 130.967,67 130.967,67 138.224,06 142.585,73 137.149,04
4. 200 Per Buah 95.478,75 100.584,21 103.395,53 103.395,53 109.124,25 112.567,68 108.275,55
5. 150 Per Buah 78.929,10 83.149,61 85.473,64 85.473,64 90.209,38 93.055,95 89.507,79
6. 100 Per Buah 57.287,25 60.350,53 62.037,32 62.037,32 65.474,55 67.540,61 64.965,33
7. 75 Per Buah 50.922,00 53.644,91 55.144,28 55.144,28 58.199,60 60.036,10 57.746,96
8. 50 Per Buah 31.826,25 33.528,07 34.465,18 34.465,18 36.374,75 37.522,56 36.091,85
GIBOULT JOINT
1. 200 Per Buah 888.588,90 936.103,72 962.267,73 962.267,73 1.015.583,06 1.047.629,86 1.007.684,50
2. 150 Per Buah 687.574,31 724.340,43 744.585,67 744.585,67 785.840,13 810.637,37 779.728,36
3. 100 Per Buah 449.386,65 473.416,35 486.648,29 486.648,29 513.611,49 529.818,54 509.616,94
4. 75 Per Buah 338.631,30 356.738,67 366.709,48 366.709,48 387.027,36 399.240,03 384.017,30
5. 50 Per Buah 321.445,13 338.633,51 348.098,28 348.098,28 367.384,99 378.977,85 364.527,70
PUDDLE PIPE GIV
1. 300 Per Buah 1.372.984,43 1.446.400,95 1.486.827,72 1.486.827,72 1.569.206,78 1.618.723,21 1.557.002,48
2. 250 Per Buah 868.220,10 914.645,76 940.210,02 940.210,02 992.303,22 1.023.615,42 984.585,71
3. 200 Per Buah 557.595,90 587.411,79 603.829,89 603.829,89 637.285,65 657.395,24 632.329,24
4. 150 Per Buah 542.319,30 571.318,32 587.286,61 587.286,61 619.825,77 639.384,41 615.005,15
5. 100 Per Buah 502.854,75 529.743,51 544.549,79 544.549,79 574.721,07 592.856,44 570.251,25
BAUT
1. 3/4" - 7.5 CM Per Buah 12.232,35 12.886,44 13.246,62 13.246,62 13.980,56 14.421,71 13.871,82
2. 5/8" - 7.5 CM Per Buah 12.232,35 12.886,44 13.246,62 13.246,62 13.980,56 14.421,71 13.871,82
3. 3/4" - 10 CM Per Buah 15.276,60 16.093,47 16.543,28 16.543,28 17.459,88 18.010,83 17.324,09
4. 5/8" - 10 CM Per Buah 15.276,60 16.093,47 16.543,28 16.543,28 17.459,88 18.010,83 17.324,09
5. Street Box Per Buah 222.783,75 234.696,49 241.256,24 241.256,24 254.623,26 262.657,92 252.642,96
STOP KRAN
1. 50 Per Buah 197.322,75 207.874,04 213.684,09 213.684,09 225.523,46 232.639,87 223.769,48
2. 25 Per Buah 63.652,50 67.056,14 68.930,35 68.930,35 72.749,50 75.045,12 72.183,70
3. Dresser Joint Ø 75 mm CI Per Buah 441.748,35 465.369,62 478.376,65 478.376,65 504.881,55 520.813,12 500.954,90
4. Dresser Joint Ø 100 mm CI Per Buah 565.234,20 595.458,53 612.101,54 612.101,54 646.015,59 666.400,65 640.991,28

95
NO. URAIAN SATUAN KETERANGAN
Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Provinsi Tg. Palas Tg. Palas Utara Tg. Palas Barat
5. Presure Geauge 0 - 10 bar c/w 604.698,75 637.033,34 654.838,35 654.838,35 691.120,28 712.928,63 685.745,18
6. Flexible Joint Ø 50 mm CI Per Buah 320.808,60 337.962,95 347.408,98 347.408,98 366.657,50 378.227,40 363.805,86
7. Flexible Joint Ø 75 mm CI Per Buah 373.767,48 393.753,66 404.759,03 404.759,03 427.185,08 440.664,94 423.862,70
8. Flexible Joint Ø 100 mm CI Per Buah 454.287,89 478.579,68 491.955,93 491.955,93 519.213,20 535.597,01 515.175,09
9. Flexible Joint Ø 150 mm CI Per Buah 542.064,69 571.050,09 587.010,89 587.010,89 619.534,77 639.084,23 614.716,42
10. Flexible Joint Ø 200 mm CI Per Buah 620.611,88 653.797,37 672.070,94 672.070,94 709.307,66 731.689,91 703.791,11
11. Flexible Joint Ø 250 mm CI Per Buah 668.351,25 704.089,48 723.768,71 723.768,71 763.869,78 787.973,75 757.928,88
12. Flexible Joint Ø 300 mm CI Per Buah 757.464,75 797.968,07 820.271,20 820.271,20 865.719,09 893.036,91 858.986,07
13. Air Valve 3 Inc mm CI Per Buah 2.928.015,00 3.084.582,47 3.170.796,24 3.170.796,24 3.346.477,14 3.452.075,46 3.320.450,34
14. Air Valve 2 Inc mm CI Per Buah 2.673.405,00 2.816.357,91 2.895.074,83 2.895.074,83 3.055.479,13 3.151.894,99 3.031.715,53
15. Air Valve 1 Inc mm CI Per Buah 2.355.142,50 2.481.077,20 2.550.423,07 2.550.423,07 2.691.731,62 2.776.669,39 2.670.797,02
16. Air Valve 3/4 Inc mm CI Per Buah 1.782.270,00 1.877.571,94 1.930.049,89 1.930.049,89 2.036.986,09 2.101.263,33 2.021.143,69
17. Air Valve 1/2 Inc mm CI Per Buah 1.527.660,00 1.609.347,38 1.654.328,48 1.654.328,48 1.745.988,08 1.801.082,85 1.732.408,88
18. Bahan Kimia Gramm 36.918,45 38.892,56 39.979,60 39.979,60 42.194,71 43.526,17 41.866,55
19. Pasir Silika Per Kilogram 13.837,50 14.392,54 14.840,08 14.651,86 15.365,39 15.780,52 14.911,19
20. Nosel Per Buah 44.556,75 46.939,30 48.251,25 48.251,25 50.924,65 52.531,58 50.528,59

96
harga satuan pokok kegiatan
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020
harga satuan dasar (basic price) upah, bahan dan alat
bidang sumber daya air
HARGA SATUAN DASAR (BASIC PRICE) UPAH, BAHAN DAN ALAT - BIDANG SUMBER DAYA AIR
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA TAHUN 2020

NO. URAIAN SATUAN KETERANGAN


Zona 1 Zona 2 Zona 3 Zona 4 Zona 5 Zona 6 Zona 7
Tg. Selor Tg. Palas Tengah Sekatak Tg. Palas Timur Peso Hilir Peso Bunyu
Tg. Palas Tg. Palas Utara Tg. Palas Barat

I. HARGA UPAH
Harga Satuan sudah
1.1 UPAH PER HARI
termasuk Pajak
1. Pekerja oh 110.000,00 125.000,00 130.000,00 125.000,00 125.000,00 130.000,00 135.000,00
2. Tukang oh 130.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 160.000,00
3. Mandor oh 150.000,00 160.000,00 170.000,00 160.000,00 160.000,00 170.000,00 170.000,00
4. Operator oh 130.000,00 135.000,00 150.000,00 135.000,00 135.000,00 150.000,00 145.000,00
5. Pembantu Operator oh 110.000,00 115.000,00 130.000,00 115.000,00 115.000,00 130.000,00 125.000,00
6. Sopir / Driver oh 130.000,00 135.000,00 150.000,00 135.000,00 135.000,00 150.000,00 155.000,00
7. Pembantu Sopir / Driver oh 100.000,00 105.000,00 120.000,00 105.000,00 105.000,00 120.000,00 115.000,00
8. Mekanik oh 140.000,00 150.000,00 160.000,00 150.000,00 150.000,00 160.000,00 170.000,00
9. Pembantu Mekanik oh 100.000,00 115.000,00 120.000,00 115.000,00 115.000,00 120.000,00 125.000,00
10. Kepala Tukang oh 140.000,00 155.000,00 160.000,00 155.000,00 155.000,00 160.000,00 170.000,00

1.2 UPAH PER JAM jam/hari 7 7 7 7 7 7 7


1. Pekerja jam 15.714,29 17.857,14 18.571,43 17.857,14 17.857,14 18.571,43 19.285,71
2. Tukang jam 18.571,43 21.428,57 21.428,57 21.428,57 21.428,57 21.428,57 22.857,14
3. Mandor jam 21.428,57 22.857,14 24.285,71 22.857,14 22.857,14 24.285,71 24.285,71
4. Operator jam 18.571,43 19.285,71 21.428,57 19.285,71 19.285,71 21.428,57 20.714,29
5. Pembantu Operator jam 15.714,29 16.428,57 18.571,43 16.428,57 16.428,57 18.571,43 17.857,14
6. Sopir / Driver jam 18.571,43 19.285,71 21.428,57 19.285,71 19.285,71 21.428,57 22.142,86
7. Pembantu Sopir / Driver jam 14.285,71 15.000,00 17.142,86 15.000,00 15.000,00 17.142,86 16.428,57
8. Mekanik jam 20.000,00 21.428,57 22.857,14 21.428,57 21.428,57 22.857,14 24.285,71
9. Pembantu Mekanik jam 14.285,71 16.428,57 17.142,86 16.428,57 16.428,57 17.142,86 17.857,14
10. Kepala Tukang jam 20.000,00 22.142,86 22.857,14 22.142,86 22.142,86 22.857,14 24.285,71

1.3 ANALISA K3
1. Helm Rp 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00
2. Rompi Rp 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00 100.000,00
3. Sepatu Rp 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00 150.000,00
4. Dll Rp 0,00 0,00 0,00 0,00 0,00 0,00 0,00
JUMLAH 350.000,00 350.000,00 350.000,00 350.000,00 350.000,00 350.000,00 350.000,00
1. Periode Konstruksi hari 180,00 180,00 180,00 180,00 180,00 180,00 180,00
2. Jam kerja per hari jam 7,00 7,00 7,00 7,00 7,00 7,00 7,00
3. Jumlah jam jam 1.260,00 1.260,00 1.260,00 1.260,00 1.260,00 1.260,00 1.260,00
BIAYA K3 277,78 277,78 277,78 277,78 277,78 277,78 277,78

1.4 UPAH PER JAM + K3

97
1. Pekerja jam 15.992,07 18.134,92 18.849,21 18.134,92 18.134,92 18.849,21 19.563,49
2. Tukang jam 18.849,21 21.706,35 21.706,35 21.706,35 21.706,35 21.706,35 23.134,92
3. Mandor jam 21.706,35 23.134,92 24.563,49 23.134,92 23.134,92 24.563,49 24.563,49
4. Operator jam 18.849,21 19.563,49 21.706,35 19.563,49 19.563,49 21.706,35 20.992,07
5. Pembantu Operator jam 15.992,07 16.706,35 18.849,21 16.706,35 16.706,35 18.849,21 18.134,92
6. Sopir / Driver jam 18.849,21 19.563,49 21.706,35 19.563,49 19.563,49 21.706,35 22.420,64
7. Pembantu Sopir / Driver jam 14.563,49 15.277,78 17.420,64 15.277,78 15.277,78 17.420,64 16.706,35
8. Mekanik jam 20.277,78 21.706,35 23.134,92 21.706,35 21.706,35 23.134,92 24.563,49
9. Pembantu Mekanik jam 14.563,49 16.706,35 17.420,64 16.706,35 16.706,35 17.420,64 18.134,92
10. Kepala Tukang jam 20.277,78 22.420,64 23.134,92 22.420,64 22.420,64 23.134,92 24.563,49

II. HARGA BAHAN


1. -Geotextile Non Woven M2 108.570,00 119.427,00 130.284,00 141.141,00 141.141,00 131.369,70 141.141,00
2. -Geotextile Woven M2 85.470,00 94.017,00 102.564,00 111.111,00 111.111,00 103.418,70 111.111,00
PC. Sheet Pile (K-700)
3. -Sheet Pile type W-325 A - 1000 M1 1.111.385,00 1.222.523,50 1.333.662,00 1.444.800,50 1.444.800,50 1.344.775,85 1.444.800,50
4. -Sheet Pile type W-325 B - 1000 M1 1.140.425,00 1.254.467,50 1.368.510,00 1.482.552,50 1.482.552,50 1.379.914,25 1.482.552,50
5. -Sheet Pile type W-350 A - 1000 M1 1.788.600,00 1.967.460,00 2.146.320,00 2.325.180,00 2.325.180,00 2.164.206,00 2.325.180,00
6. -Sheet Pile type W-350 B - 1000 M1 1.743.225,00 1.917.547,50 2.091.870,00 2.266.192,50 2.266.192,50 2.109.302,25 2.266.192,50
7. -Sheet Pile type W-400 A - 1000 M1 1.940.235,00 2.134.258,50 2.328.282,00 2.522.305,50 2.522.305,50 2.347.684,35 2.522.305,50
8. -Sheet Pile type W-400 B - 1000 M1 1.894.860,00 2.084.346,00 2.273.832,00 2.463.318,00 2.463.318,00 2.292.780,60 2.463.318,00
9. -Sheet Pile type W-450 A - 1000 M1 2.008.297,50 2.209.127,25 2.409.957,00 2.610.786,75 2.610.786,75 2.430.039,98 2.610.786,75
10. -Sheet Pile type W-450 B - 1000 M1 1.902.209,99 2.092.430,99 2.282.651,99 2.472.872,99 2.472.872,99 2.301.674,09 2.472.872,99
11. -Sheet Pile type W-500 A - 1000 M1 2.038.547,50 2.242.402,25 2.446.257,00 2.650.111,75 2.650.111,75 2.466.642,48 2.650.111,75
12. -Sheet Pile type W-500 B - 1000 M1 2.050.372,53 2.255.409,78 2.460.447,04 2.665.484,29 2.665.484,29 2.480.950,76 2.665.484,29
13. -Sheet Pile type W-600 A - 1000 M1 2.287.135,35 2.515.848,88 2.744.562,41 2.973.275,95 2.973.275,95 2.767.433,77 2.973.275,95
14. -Sheet Pile type W-600 A - 1000 M1 2.346.697,60 2.581.367,35 2.816.037,11 3.050.706,87 3.050.706,87 2.839.504,09 3.050.706,87
Angkur Beton (Tiang Pancang Beton Kotak / Square Pile)
15. -Tiang Pancang ukuran 40x40 cm kelas A M1 1.628.000,00 1.790.800,00 1.953.600,00 2.116.400,00 2.116.400,00 1.969.880,00 2.116.400,00
16. -Tiang Pancang ukuran 40x40 cm kelas B M1 1.220.525,31 1.342.577,84 1.464.630,37 1.586.682,90 1.586.682,90 1.476.835,62 1.586.682,90
17. -Tiang Pancang ukuran 40x40 cm kelas C M1 1.199.623,31 1.319.585,64 1.439.547,97 1.559.510,30 1.559.510,30 1.451.544,20 1.559.510,30
18. -Tiang Pancang ukuran 40x40 cm kelas D M1 1.057.866,16 1.163.652,78 1.269.439,39 1.375.226,01 1.375.226,01 1.280.018,05 1.375.226,01
Angkur Beton (Tiang Pancang Beton Bulat / Spun Pile) K-700
19. -Dia. 500 mm kelas C, L 10 m M1 1.480.767,75 1.628.844,53 1.776.921,30 1.924.998,08 1.924.998,08 1.791.728,98 1.924.998,08
20. -Dia. 500 mm kelas C, L 16 m M1 2.153.844,00 2.369.228,40 2.584.612,80 2.799.997,20 2.799.997,20 2.606.151,24 2.799.997,20
Tiang Pancang Beton Prestressed K-600
21. -Dia. 300 tebal 60 mm Kelas A M1 419.429,19 461.372,11 503.315,02 545.257,94 545.257,94 507.509,32 545.257,94
22. -Dia. 300 tebal 60 mm Kelas B M1 429.077,19 471.984,90 514.892,62 557.800,34 557.800,34 519.183,39 557.800,34
23. -Dia. 300 tebal 60 mm Kelas C M1 411.641,13 452.805,24 493.969,35 535.133,47 535.133,47 498.085,77 535.133,47
24. -Dia. 300 tebal 65 mm M1 412.973,00 454.270,30 495.567,60 536.864,90 536.864,90 499.697,33 536.864,90
25. -Dia. 350 tebal 65 mm Kelas A M1 533.505,36 586.855,90 640.206,43 693.556,97 693.556,97 645.541,49 693.556,97
26. -Dia. 350 tebal 65 mm Kelas B M1 535.591,90 589.151,09 642.710,28 696.269,47 696.269,47 648.066,20 696.269,47
27. -Dia. 350 tebal 65 mm Kelas C M1 516.022,29 567.624,51 619.226,74 670.828,97 670.828,97 624.386,97 670.828,97

98
28. -Dia. 350 tebal 75 mm M1 571.725,00 628.897,50 686.070,00 743.242,50 743.242,50 691.787,25 743.242,50
29. -Dia. 400 tebal 75 mm Kelas A M1 685.996,00 754.595,60 823.195,20 891.794,80 891.794,80 830.055,16 891.794,80
30. -Dia. 400 tebal 75 mm Kelas B M1 701.510,13 771.661,14 841.812,16 911.963,17 911.963,17 848.827,26 911.963,17
31. -Dia. 400 tebal 75 mm Kelas C M1 682.797,74 751.077,52 819.357,29 887.637,07 887.637,07 826.185,27 887.637,07
32. -Dia. 400 tebal 80 mm M1 703.725,00 774.097,50 844.470,00 914.842,50 914.842,50 851.507,25 914.842,50
33. -Dia. 450 tebal 80 mm Kelas A M1 816.155,25 897.770,77 979.386,30 1.061.001,82 1.061.001,82 987.547,85 1.061.001,82
34. -Dia. 450 tebal 80 mm kelas B M1 842.599,77 926.859,75 1.011.119,72 1.095.379,70 1.095.379,70 1.019.545,72 1.095.379,70
35. -Dia. 450 tebal 80 mm kelas C M1 821.951,21 904.146,33 986.341,45 1.068.536,57 1.068.536,57 994.560,96 1.068.536,57
36. -Dia. 450 tebal 90 mm M1 825.825,00 908.407,50 990.990,00 1.073.572,50 1.073.572,50 999.248,25 1.073.572,50
37. -Dia. 500 tebal 90 mm Kelas A M1 860.322,89 946.355,18 1.032.387,47 1.118.419,76 1.118.419,76 1.040.990,70 1.118.419,76
38. -Dia. 500 tebal 90 mm Kelas B M1 934.132,89 1.027.546,18 1.120.959,47 1.214.372,76 1.214.372,76 1.130.300,80 1.214.372,76
39. -Dia. 500 tebal 90 mm Kelas C M1 1.131.121,54 1.244.233,69 1.357.345,84 1.470.458,00 1.470.458,00 1.368.657,06 1.470.458,00
40. -Dia. 600 tebal 100 mm Kelas A M1 1.346.462,36 1.481.108,60 1.615.754,84 1.750.401,07 1.750.401,07 1.629.219,46 1.750.401,07
41. -Dia. 600 tebal 100 mm Kelas B M1 1.408.386,66 1.549.225,33 1.690.063,99 1.830.902,66 1.830.902,66 1.704.147,86 1.830.902,66
42. -Dia. 600 tebal 100 mm Kelas C M1 1.352.172,28 1.487.389,51 1.622.606,73 1.757.823,96 1.757.823,96 1.636.128,46 1.757.823,96
Capping Precast
43. -Capping Precast (200x60x45) Bh 1.490.166,10 1.639.182,71 1.788.199,32 1.937.215,93 1.937.215,93 1.803.100,98 1.937.215,93
44. -Capping Precast (200x60x60) Bh 1.822.865,00 2.005.151,50 2.187.438,00 2.369.724,50 2.369.724,50 2.205.666,65 2.369.724,50
45. -Capping Precast (200x100x100) Bh 4.469.135,00 4.916.048,50 5.362.962,00 5.809.875,50 5.809.875,50 5.407.653,35 5.809.875,50

Pintu Air Klep Ringan Bahan Fiber Resin


Bentuk Persegi (PA-FG1) :
46. Pintu Persegi tipe PA-FG1.60 Frame Lurus Unit 16.098.000,00 17.707.800,00 19.317.600,00 25.112.880,00 25.112.880,00 25.112.880,00 25.112.880,00
47. Pintu Persegi tipe PA-FG1.60 Frame Miring / Siku Unit 17.913.000,00 19.704.300,00 21.495.600,00 27.944.280,00 27.944.280,00 27.944.280,00 27.944.280,00
48. Pintu Persegi tipe PA-FG1.80 Frame Lurus Unit 20.350.800,00 22.385.880,00 24.420.960,00 31.747.248,00 31.747.248,00 31.747.248,00 31.747.248,00
49. Pintu Persegi tipe PA-FG1.80 Frame Miring / Siku Unit 22.674.000,00 24.941.400,00 27.208.800,00 35.371.440,00 35.371.440,00 35.371.440,00 35.371.440,00
50. Pintu Persegi tipe PA-FG1.100 Frame Lurus Unit 24.535.200,00 26.988.720,00 29.442.240,00 38.274.912,00 38.274.912,00 38.274.912,00 38.274.912,00
51. Pintu Persegi tipe PA-FG1.100 Frame Miring / Siku Unit 27.874.800,00 30.662.280,00 33.449.760,00 43.484.688,00 43.484.688,00 43.484.688,00 43.484.688,00
52. Pintu Persegi tipe PA-FG1.120 Frame Lurus Unit 34.612.800,00 38.074.080,00 41.535.360,00 53.995.968,00 53.995.968,00 53.995.968,00 53.995.968,00
53. Pintu Persegi tipe PA-FG1.120 Frame Miring / Siku Unit 39.114.000,00 43.025.400,00 46.936.800,00 61.017.840,00 61.017.840,00 61.017.840,00 61.017.840,00
Bentuk Bulat (PA-FG2) :
54. Pintu Bulat tipe PA-FG2.60 Frame Lurus Unit 19.147.200,00 21.061.920,00 22.976.640,00 29.869.632,00 29.869.632,00 29.869.632,00 29.869.632,00
55. Pintu Bulat tipe PA-FG2.80 Frame Lurus Unit 23.212.800,00 25.534.080,00 27.855.360,00 36.211.968,00 36.211.968,00 36.211.968,00 36.211.968,00
56. Pintu Bulat tipe PA-FG2.100 Frame Lurus Unit 27.568.800,00 30.325.680,00 33.082.560,00 43.007.328,00 43.007.328,00 43.007.328,00 43.007.328,00
57. Pintu Bulat tipe PA-FG2.120 Frame Lurus Unit 33.812.400,00 37.193.640,00 40.574.880,00 52.747.344,00 52.747.344,00 52.747.344,00 52.747.344,00
Gabion / Bronjong
58. -Terra Gabion ukuran 2 m x 1 m x 0,5 m Unit 543.380,75 597.718,83 717.262,59 932.441,37 932.441,37 932.441,37 932.441,37
59. -Terra Gabion ukuran 2 m x 1 m x 1 m Unit 780.631,50 858.694,65 1.030.433,58 1.339.563,65 1.339.563,65 1.339.563,65 1.339.563,65

III PEKERJAAN KONSTRUKSI


1. Pemancangan Sheet Pile M1 356.829,00 392.511,90 428.194,80 463.877,70 463.877,70 431.763,09 463.877,70
2. Pemasangan Geotextile M2 126.225,00 138.847,50 151.470,00 164.092,50 164.092,50 152.732,25 164.092,50
3. Pengadaan dan Pemasangan Tie Rod dia. 32 U 60 L 10 M1 4.273.500,00 4.700.850,00 5.128.200,00 5.555.550,00 5.555.550,00 5.170.935,00 5.555.550,00
Pekerjaan Capping Precast (200x60x45) :

99
4. Pemasangan Capping Prescast Bh 83.468,10 91.814,91 100.161,72 108.508,53 108.508,53 100.996,40 108.508,53
5. Pekerjaan Bekisting M2 68.327,83 75.160,61 81.993,40 88.826,18 88.826,18 82.676,67 88.826,18
6. Pekerjaan Beton K - 300 M3 1.085.068,55 1.193.575,41 1.302.082,26 1.410.589,12 1.410.589,12 1.312.932,95 1.410.589,12
7. Pekerjaan Tulangan Kg 23.763,81 26.140,19 28.516,57 30.892,95 30.892,95 28.754,21 30.892,95

100
harga satuan pokok kegiatan
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020
biaya langsung personil dan non personil
untuk layanan jasa konsultansi konstruksi
BIAYA LANGSUNG PERSONEL
UNTUK TENAGA AHLI NASIONAL BERPENDIDIKAN S1/S2/S3
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN

RUPIAH RUPIAH RUPIAH


KUALIFIKASI TENAGA AHLI DAN TAHUN
PER - BLN PER - BLN PER - BLN
PENGALAMAN
S1 S2 S3
1 **) 13.486.500 17.382.600
Tenaga Ahli (Tidak Punya SKA/SKK)
2 **) 14.685.300 18.581.400
1 3 10.789.200 15.734.250 19.780.200
Ahli Muda
2 4 11.688.300 16.783.200 20.979.000
1 3 5 12.587.400 17.982.000 22.177.800
Ahli Madya 2 4 6 13.486.500 19.030.950 23.376.600
3 5 7 14.385.600 20.079.900 24.575.400
1 4 6 8 15.284.700 21.278.700 25.774.200
2 5 7 9 16.183.800 22.327.650 26.973.000
3 6 8 10 17.082.900 23.376.600 28.171.800
4 7 9 11 17.982.000 24.575.400 29.370.600
5 8 10 12 18.881.100 25.624.350 30.569.400
6 9 11 13 19.780.200 26.673.300 31.768.200
7 10 12 14 20.679.300 27.872.100 32.967.000
8 11 13 15 21.578.400 28.921.050 34.165.800
9 12 14 16 22.477.500 29.970.000 35.364.600
Ahli Utama
10 13 15 17 23.376.600 31.168.800 36.563.400
11 14 16 18 24.275.700 32.217.750 37.762.200
12 15 17 19 25.174.800 33.266.700 38.961.000
13 16 18 20 26.073.900 34.465.500 40.159.800
14 17 19 21 26.973.000 35.514.450 41.358.600
15 18 20 22 27.872.100 36.563.400 42.557.400
16 19 21 23 28.771.200 37.762.200 43.756.200
17 20 22 24 29.670.300 38.811.150 44.955.000
18 21 23 25 30.569.400 39.860.100 46.153.800

S1 pengalaman pengalaman kurang dari 3 tahun dianggap sub professional

Biaya Langsung Personil (Remuneration / Billing Rate)


Untuk Tenaga Sub Profesional

No PERSONIL Rupiah Per Bulan

1 Cad / CAM OPERATOR 6.203.790


2 Sofware programer / implementer 7.282.710
3 hardware technician 6.203.790
4 Facilitator 6.203.790
5 Senior Assistant Profesional Staff 7.912.080
6 Assistant Professional Staff 7.462.530
7 Special Technician / Inspector 7.282.710
8 Tecjnician 6.203.790
9 Inspector 6.203.790
10 Surveyor 5.574.420

101
Biaya Langsung Personil (Remuneration / Billing Rate)
Untuk Tenaga Pendukung (Supporting Staff)

No PERSONIL Rupiah Per Bulan


1 Office Manager 6.503.490
2 Site Office Manager / Administrator 5.904.090
3 Bilingual Secretary 6.443.550
4 Secretary 3.986.010
5 Computer Operator /Typist 3.536.460
6 Drafter (manual) 3.296.700
7 Messenger 2.487.510
8 Office Boy 2.307.690
9 Driver 2.667.330
10 Office Guard / Security Officer 2.457.540

102
BIAYA LANGSUNG NON PERSONEL (DIRECT COST )
UNTUK JENIS PENGELUARAN FIXED UNIT RATE
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG KABUPATEN BULUNGAN

No Jenis Pengeluaran Satuan Harga

1 sewa Kendaraan dan O&M


Roda 4 Bulan 9.990.000 Tidak termasuk O&M
Roda 4 hari 799.200 Termasuk O&M
Roda 2 Bulan 1.748.250 Tidak termasuk O&M
Roda 2 hari 249.750 Termasuk O&M
O&M Roda -4 Bulan 4.495.500
O&M Roda -2 Bulan 849.150

2 Biaya Operasional Kantor Proyek


Kantor Lapangan Bulan 5.244.750

3 Biaya ATK
Kantor Utama Proyek Bulan 7.992.000
Kantor Lapangan Bulan 3.496.500

4 Biaya Komunikasi
Kantor Lapangan Bulan 3.246.750

5 Biaya Komputer dan printer


Kantor Utama Proyek Unit-Bulan 4.995.000
Kantor sub proyek Unit-Bulan 3.496.500
Kantor Lapangan Unit-Bulan 2.497.500

6 Tunjangan Harian
Per Diem Allowance Org-hari 599.400

7 Tunjangan Perumahan
Proyek >= 3 Bulan (Prof staf) Org-Bulan 3.496.500 untuk lajang
Proyek >= 3 Bulan (sub Prof Staf) Org-Bulan 2.497.500 untuk lajang
Proyek >= 12 Bulan (prof satf) Org-Bulan 5.994.000 untuk keluarga

6 Biaya Pelaporan Biaya Pelaporan


Kantor Utama Proyek tergantung dari jenis,
Laporan Pendahuluan Buku 149.850 macam, bentuk, dan
Laporan Antara Buku 199.800 banyak halaman laporan.
Konsep Laporan Akhir Buku 249.750 Apabila dengangambar
Laporan Akhir Buku 299.700 teknik/peta, dapat
Ringkasan Eksekutif Buku 99.900 dihitung sesuai
Laporan Bulanan Buku 99.900 pengeluaran
Laporan Triwulan Buku 249.750
Laporan Teknis / Khusus Buku 749.250
Dokumen Tender Buku 2.497.500
Manual O&M Buku 399.600
CD Keping 9.990
Flashdisk Buah 99.900

103
harga satuan pokok kegiatan
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020
HARGA SATUAN BANGUNAN GEDUNG NEGARA (HSBGN)
bidang cipta karya
HARGA SATUAN BANGUNAN GEDUNG NEGARA
PROVINSI KALIMANTAN UTARA
KABUPATEN BULUNGAN
TAHUN 2020

GEDUNG NEGARA
HARGA
NO BANGUNAN KLAS
(dalam Rupiah)

1. Gedung Negara Sederhana 6.220.000,00


2. Gedung Negara Tidak Sederhana 7.470.000,00

RUMAH NEGARA
HARGA (dalam
NO BANGUNAN TIPE
Rupiah)

1. Rumah Negara TIPE A 7.160.000,00


2. Rumah Negara TIPE B 6.620.000,00
3. Rumah Negara TIPE C, D, E 4.870.000,00

PAGAR GEDUNG NEGARA


HARGA (dalam
NO BANGUNAN URAIAN UKURAN
Rupiah)

1. Pagar Gedung Negara Depan BT; T. 1,50 M 3.440.000,00


2. Pagar Gedung Negara Belakang T. 3 M 2.720.000,00
3. Pagar Gedung Negara Samping T. 2 M 2.610.000,00

PAGAR RUMAH NEGARA


HARGA (dalam
NO BANGUNAN URAIAN UKURAN
Rupiah)

1. Pagar Rumah Negara Depan BT; T. 1,50 M 3.190.000,00


2. Pagar Rumah Negara Belakang T. 2,5 M 1.750.000,00
3. Pagar Rumah Negara Samping T. 2 M 1.690.000,00

104
HARGA SATUAN BANGUNAN GEDUNG NEGARA (HSBGN)
PEMERINTAH KABUPATEN BULUNGAN
TAHUN 2020

PERHITUNGAN HARGA SATUAN TERTINGGI BANGUNAN NEGARA PER M²


KLAS KLAS TIDAK TIPE C, D & E TIPE B TIPE A
NO BANGUNAN
SEDERHANA SEDERHANA (Luas 70 M²) (Luas 120 M²) (Luas 250 M²)

1. Gedung Negara 6.220.000,00 7.470.000,00


2. Rumah Negara 4.870.000,00 6.620.000,00 7.160.000,00

PERHITUNGAN HARGA SATUAN TERTINGGI PAGAR BANGUNAN PER M¹


GEDUNG RUMAH
NO BANGUNAN
NEGARA NEGARA

1. Pagar Depan 3.440.000,00 3.190.000,00


2. Pagar Belakang 2.720.000,00 1.750.000,00
3. Pagar Samping 2.610.000,00 1.690.000,00

Keterangan : (Berdasar Permen PU No. 45/PRT/M/2007


1 - Untuk Luasan Bangunan Rumah Negara Tipe A = 250 m²
- Untuk Luasan Bangunan Rumah Negara Tipe B = 120 m²
- Untuk Luasan Bangunan Rumah Negara Tipe C = 70 m²

2 - Untuk Pagar Rumah Negara Menggunakan Material Utama Pagar BRC


- Untuk Pagar Gedung Menggunakan Material Utama Batu Bata

105
harga satuan pokok kegiatan
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA 2020
biaya pembangunan bangunan gedung negara
TABEL B1
PROSENTASE KOMPONEN BIAYA PEMBANGUNAN
BANGUNAN GEDUNG NEGARA KLASIFIKASI SEDERHANA SEDERHANA

BIAYA KONSTRUKSI FISIK


(JUTA RP) 250 500 1,000 2,500 5,000 10,000 25,000 50,000 100,000 250,000
s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
KOMPONEN 250 500 1,000 2,500 5,000 10,000 25,000 50,000 100,000 250,000 500,000
KEGIATAN

1 2 3 4 5 6 7 8 9 10 11 12

1. PERENCANAAN 8.23 6.83 5.63 4.65 3.90 3.28 2.82 2.44 2.16 1.94
KONSTRUKSI 8.23 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 6.83 5.63 4.65 3.90 3.28 2.82 2.44 2.16 1.94 1.80

2. PENGAWASAN 5.35 4.62 3.90 3.27 2.73 2.27 1.92 1.65 1.43 1.26
KONSTRUKSI 5.35 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 4.62 3.90 3.27 2.73 2.27 1.92 1.65 1.43 1.26 1.18

3. PENGELOLAAN 14.00 10.00 6.75 4.20 2.85 1.90 1.20 0.80 0.50 0.28
KEGIATAN 14.00 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 10.00 6.75 4.20 2.85 1.90 1.20 0.80 0.50 0.28 0.18
TABEL B2
PROSENTASE KOMPONEN BIAYA PEMBANGUNAN
BANGUNAN GEDUNG NEGARA KLASIFIKASI TIDAK SEDERHANA TIDAK SEDERHANA

BIAYA KONSTRUKSI FISIK


(JUTA RP) 250 500 1,000 2,500 5,000 10,000 25,000 50,000 100,000 250,000
s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
KOMPONEN 250 500 1,000 2,500 5,000 10,000 25,000 50,000 100,000 250,000 500,000
KEGIATAN

1 2 3 4 5 6 7 8 9 10 11 12

1. PERENCANAAN 9.00 7.55 6.35 5.37 4.55 3.92 3.42 3.02 2.72 2.50
KONSTRUKSI 9.00 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 7.55 6.35 5.37 4.55 3.92 3.42 3.02 2.72 2.50 2.32

2. MANAJEMEN 7.25 6.20 5.25 4.50 3.80 3.25 2.80 2.48 2.19 2.00
KONSTRUKSI 7.25 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 6.20 5.25 4.50 3.80 3.25 2.80 2.48 2.19 2.00 1.89

atau
3. PENGAWASAN 6.00 5.20 4.45 3.80 3.20 2.70 2.30 2.00 1.78 1.60
KONSTRUKSI 6.00 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 5.20 4.45 3.80 3.20 2.70 2.30 2.00 1.78 1.60 1.50

4. PENGELOLAAN 16.00 11.25 7.75 5.10 3.28 2.15 1.42 0.93 0.58 0.31
KEGIATAN 16.00 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 11.25 7.75 5.10 3.28 2.15 1.42 0.93 0.58 0.31 0.19
TABEL B3
PROSENTASE KOMPONEN BIAYA PEMBANGUNAN
BANGUNAN GEDUNG NEGARA KLASIFIKASI KHUSUS KHUSUS

BIAYA KONSTRUKSI FISIK


(JUTA RP) 250 500 1,000 2,500 5,000 10,000 25,000 50,000 100,000 250,000
s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
250 500 1,000 2,500 5,000 10,000 25,000 50,000 100,000 250,000 500,000
KOMPONEN
KEGIATAN

1 2 3 4 5 6 7 8 9 10 11 12

1. PERENCANAAN 9.75 8.20 6.89 5.85 5.00 4.35 3.85 3.45 3.10 2.90
KONSTRUKSI 9.75 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 8.20 6.89 5.85 5.00 4.35 3.85 3.45 3.10 2.90 2.75

2. MANAJEMEN 7.95 6.68 5.70 4.87 4.15 3.60 3.10 2.77 2.49 2.30
KONSTRUKSI 7.95 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 6.68 5.70 4.87 4.15 3.60 3.10 2.77 2.49 2.30 2.17

3 PENGELOLAAN 16.00 11.25 7.75 5.10 3.28 2.15 1.42 0.93 0.58 0.31
KEGIATAN 16.00 s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d. s.d.
(dalam %) 11.25 7.75 5.10 3.28 2.15 1.42 0.93 0.58 0.31 0.19
TABEL E1
DAFTAR BIAYA KOMPONEN KEGIATAN
PEMBANGUNAN BANGUNAN GEDUNG NEGARA

Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

250,000.00 20,625.00 13,375.00 35,000.00 319,000.00


275,000.00 22,291.50 14,509.00 37,400.00 349,200.50
300,000.00 23,886.00 15,606.00 39,600.00 379,092.00
325,000.00 25,408.50 16,666.00 41,600.00 408,674.50
350,000.00 26,859.00 17,689.00 43,400.00 437,948.00

375,000.00 28,237.50 18,675.00 45,000.00 466,912.50


400,000.00 29,560.00 19,632.00 46,400.00 495,592.00
425,000.00 30,812.50 20,553.00 47,600.00 523,965.50
450,000.00 31,995.00 21,438.00 48,600.00 552,033.00
475,000.00 33,107.50 22,287.00 49,400.00 579,794.50

500,000.00 34,150.00 23,100.00 50,000.00 607,250.00


525,000.00 35,526.75 24,066.00 51,581.25 636,174.00
550,000.00 36,872.00 25,014.00 53,075.00 664,961.00
575,000.00 38,185.75 25,944.00 54,481.25 693,611.00
600,000.00 39,468.00 26,856.00 55,800.00 722,124.00

625,000.00 40,718.75 27,750.00 57,031.25 750,500.00


650,000.00 41,938.00 28,626.00 58,175.00 778,739.00
675,000.00 43,125.75 29,484.00 59,231.25 806,841.00
700,000.00 44,282.00 30,324.00 60,200.00 834,806.00
725,000.00 45,406.75 31,146.00 61,081.25 862,634.00

750,000.00 46,500.00 31,950.00 61,875.00 890,325.00


775,000.00 47,608.25 32,736.00 62,775.00 918,119.25
800,000.00 48,688.00 33,504.00 63,600.00 945,792.00
825,000.00 49,739.25 34,254.00 64,350.00 973,343.25
850,000.00 50,762.00 34,986.00 65,025.00 1,000,773.00

875,000.00 51,756.25 35,700.00 65,625.00 1,028,081.25


900,000.00 52,722.00 36,396.00 66,150.00 1,055,268.00
925,000.00 53,659.25 37,074.00 66,600.00 1,082,333.25
950,000.00 54,568.00 37,734.00 66,975.00 1,109,277.00
975,000.00 55,448.25 38,376.00 67,275.00 1,136,099.25

1,000,000.00 56,300.00 39,000.00 67,500.00 1,162,800.00


1,025,000.00 57,533.25 39,862.25 68,726.25 1,191,121.75
1,050,000.00 58,758.00 40,719.00 69,930.00 1,219,407.00
1,100,000.00 61,182.00 42,416.00 72,270.00 1,275,868.00
1,150,000.00 63,572.00 44,091.00 74,520.00 1,332,183.00

1,200,000.00 65,928.00 45,744.00 76,680.00 1,388,352.00


1,250,000.00 68,250.00 47,375.00 78,750.00 1,444,375.00
1,300,000.00 70,538.00 48,984.00 80,730.00 1,500,252.00
1,350,000.00 72,792.00 50,571.00 82,620.00 1,555,983.00
1,400,000.00 75,012.00 52,136.00 84,420.00 1,611,568.00
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

1,450,000.00 77,198.00 53,679.00 86,130.00 1,667,007.00


1,500,000.00 79,350.00 55,200.00 87,750.00 1,722,300.00
1,550,000.00 81,468.00 56,699.00 89,280.00 1,777,447.00
1,600,000.00 83,552.00 58,176.00 90,720.00 1,832,448.00
1,650,000.00 85,602.00 59,631.00 92,070.00 1,887,303.00

1,700,000.00 87,618.00 61,064.00 93,330.00 1,942,012.00


1,750,000.00 89,600.00 62,475.00 94,500.00 1,996,575.00
1,800,000.00 91,596.00 63,900.00 95,760.00 2,051,256.00
1,850,000.00 93,560.66 65,305.00 96,940.00 2,105,805.66
1,900,000.00 95,494.00 66,690.00 98,040.00 2,160,224.00

1,950,000.00 97,396.00 68,055.00 99,060.00 2,214,511.00


2,000,000.00 99,266.66 69,400.00 100,000.00 2,268,666.66
2,050,000.00 101,106.00 70,725.00 100,860.00 2,322,691.00
2,100,000.00 102,914.00 72,030.00 101,640.00 2,376,584.00
2,150,000.00 104,690.66 73,315.00 102,340.00 2,430,345.66

2,200,000.00 106,436.00 74,580.00 102,960.00 2,483,976.00


2,250,000.00 108,150.00 75,825.00 103,500.00 2,537,475.00
2,300,000.00 109,832.66 77,050.00 103,960.00 2,590,842.66
2,350,000.00 111,484.00 78,255.00 104,340.00 2,644,079.00
2,400,000.00 113,104.00 79,440.00 104,640.00 2,697,184.00

2,450,000.00 114,692.66 80,605.00 104,860.00 2,750,157.66


2,500,000.00 116,250.00 81,750.00 105,000.00 2,803,000.00
2,550,000.00 118,156.80 83,079.00 106,386.00 2,857,621.80
2,600,000.00 120,047.20 84,396.00 107,744.00 2,912,187.20
2,650,000.00 121,921.20 85,701.00 109,074.00 2,966,696.20

2,700,000.00 123,778.80 86,994.00 110,376.00 3,021,148.80


2,750,000.00 125,620.00 88,275.00 111,650.00 3,075,545.00
2,800,000.00 127,444.80 89,544.00 112,896.00 3,129,884.80
2,850,000.00 129,253.20 90,801.00 114,114.00 3,184,168.20
2,900,000.00 131,045.20 92,046.00 115,304.00 3,238,395.20

2,950,000.00 132,820.80 93,279.00 116,466.00 3,292,565.80


3,000,000.00 134,580.00 94,500.00 117,600.00 3,346,680.00
3,050,000.00 136,322.80 95,709.00 118,706.00 3,400,737.80
3,100,000.00 138,049.20 96,906.00 119,784.00 3,454,739.20
3,150,000.00 139,759.20 98,091.00 120,834.00 3,508,684.20

3,200,000.00 141,452.80 99,264.00 121,856.00 3,562,572.80


3,250,000.00 143,130.00 100,425.00 122,850.00 3,616,405.00
3,300,000.00 144,790.80 101,574.00 123,816.00 3,670,180.80
3,350,000.00 146,435.20 102,711.00 124,754.00 3,723,900.20
3,400,000.00 148,063.20 103,836.00 125,664.00 3,777,563.20

3,450,000.00 149,674.80 104,949.00 126,546.00 3,831,169.80


3,500,000.00 151,270.00 106,050.00 127,400.00 3,884,720.00
3,550,000.00 152,848.80 107,139.00 128,226.00 3,938,213.80
3,600,000.00 154,411.20 108,216.00 129,024.00 3,991,651.20
3,650,000.00 155,957.20 109,281.00 129,794.00 4,045,032.20
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

3,700,000.00 157,486.80 110,334.00 130,536.00 4,098,356.80


3,750,000.00 159,000.00 111,375.00 131,250.00 4,151,625.00
3,800,000.00 160,603.20 112,495.20 132,012.00 4,205,110.40
3,850,000.00 162,192.80 113,605.80 132,748.00 4,258,546.60
3,900,000.00 163,768.80 114,706.80 133,458.00 4,311,933.60

3,950,000.00 165,331.20 115,798.20 134,142.00 4,365,271.40


4,000,000.00 166,880.00 116,880.00 134,800.00 4,418,560.00
4,050,000.00 168,415.20 117,952.20 135,432.00 4,471,799.40
4,100,000.00 169,936.80 119,014.80 136,038.00 4,524,989.60
4,150,000.00 171,444.80 120,067.80 136,618.00 4,578,130.60

4,200,000.00 172,939.20 121,111.20 137,172.00 4,631,222.40


4,250,000.00 174,420.00 122,145.00 137,700.00 4,684,265.00
4,300,000.00 175,887.20 123,169.20 138,202.00 4,737,258.40
4,350,000.00 177,340.80 124,183.80 138,678.00 4,790,202.60
4,400,000.00 178,780.80 125,188.80 139,128.00 4,843,097.60

4,450,000.00 180,207.20 126,184.20 139,552.00 4,895,943.40


4,500,000.00 181,620.00 127,170.00 139,950.00 4,948,740.00
4,550,000.00 183,019.20 128,146.20 140,322.00 5,001,487.40
4,600,000.00 184,404.80 129,112.80 140,668.00 5,054,185.60
4,650,000.00 185,776.80 130,069.80 140,988.00 5,106,834.60

4,700,000.00 187,135.20 131,017.20 141,282.00 5,159,434.40


4,750,000.00 188,480.00 131,955.00 141,550.00 5,211,985.00
4,800,000.00 189,811.20 132,883.20 141,792.00 5,264,486.40
4,850,000.00 191,128.80 133,801.80 142,008.00 5,316,938.60
4,900,000.00 192,432.80 134,710.80 142,198.00 5,369,341.60

4,950,000.00 193,723.20 135,610.20 142,362.00 5,421,695.40


5,000,000.00 195,000.00 136,500.00 142,500.00 5,474,000.00
5,050,000.00 196,626.80 137,622.60 143,369.50 5,527,618.90
5,100,000.00 198,247.20 138,740.40 144,228.00 5,581,215.60
5,150,000.00 199,861.20 139,853.40 145,075.50 5,634,790.10

5,200,000.00 201,468.80 140,961.60 145,912.00 5,688,342.40


5,250,000.00 203,070.00 142,065.00 146,737.50 5,741,872.50
5,300,000.00 204,664.80 143,163.60 147,552.00 5,795,380.40
5,350,000.00 206,253.20 144,257.40 148,355.50 5,848,866.10
5,400,000.00 207,835.20 145,346.40 149,148.00 5,902,329.60

5,450,000.00 209,410.80 146,430.60 149,929.50 5,955,770.90


5,500,000.00 210,980.00 147,510.00 150,700.00 6,009,190.00
5,550,000.00 212,542.80 148,584.60 151,459.50 6,062,586.90
5,600,000.00 214,099.20 149,654.40 152,208.00 6,115,961.60
5,650,000.00 215,649.20 150,719.40 152,945.50 6,169,314.10

5,700,000.00 217,192.80 151,779.60 153,672.00 6,222,644.40


5,750,000.00 218,730.00 152,835.00 154,387.50 6,275,952.50
5,800,000.00 220,260.80 153,885.60 155,092.00 6,329,238.40
5,850,000.00 221,785.20 154,931.40 155,785.50 6,382,502.10
5,900,000.00 223,303.20 155,972.40 156,468.00 6,435,743.60
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

5,950,000.00 224,814.80 157,008.60 157,139.50 6,488,962.90


6,000,000.00 226,320.00 158,040.00 157,800.00 6,542,160.00
6,050,000.00 227,818.80 159,066.60 158,449.50 6,595,334.90
6,100,000.00 229,311.20 160,088.40 159,088.00 6,648,487.60
6,150,000.00 230,797.20 161,105.40 159,715.50 6,701,618.10

6,200,000.00 232,276.80 162,117.60 160,332.00 6,754,726.40


6,250,000.00 233,750.00 163,125.00 160,937.50 6,807,812.50
6,300,000.00 235,216.80 164,127.60 161,532.00 6,860,876.40
6,350,000.00 236,677.20 165,125.40 162,115.50 6,913,918.10
6,400,000.00 238,131.20 166,118.40 162,688.00 6,966,937.60

6,450,000.00 239,578.80 167,106.60 163,249.50 7,019,934.90


6,500,000.00 241,020.00 168,090.00 163,800.00 7,072,910.00
6,550,000.00 242,454.80 169,068.60 164,339.50 7,125,862.90
6,600,000.00 243,883.20 170,042.40 164,868.00 7,178,793.60
6,650,000.00 245,305.20 171,011.40 165,385.50 7,231,702.10

6,700,000.00 246,720.80 171,975.60 165,892.00 7,284,588.40


6,750,000.00 248,130.00 172,935.00 166,387.50 7,337,452.50
6,800,000.00 249,532.80 173,889.60 166,872.00 7,390,294.40
6,850,000.00 250,929.20 174,839.40 167,345.50 7,443,114.10
6,900,000.00 252,319.20 175,784.40 167,808.00 7,495,911.60

6,950,000.00 253,702.80 176,724.60 168,259.50 7,548,686.90


7,000,000.00 255,080.00 177,660.00 168,700.00 7,601,440.00
7,050,000.00 256,450.80 178,590.60 169,129.50 7,654,170.90
7,100,000.00 257,815.20 179,516.40 169,548.00 7,706,879.60
7,150,000.00 259,173.20 180,437.40 169,955.50 7,759,566.10

7,200,000.00 260,524.80 181,353.60 170,352.00 7,812,230.40


7,250,000.00 261,870.00 182,265.00 170,737.50 7,864,872.50
7,300,000.00 263,208.80 183,171.60 171,112.00 7,917,492.40
7,350,000.00 264,541.20 184,073.40 171,475.50 7,970,090.10
7,400,000.00 265,867.20 184,970.40 171,828.00 8,022,665.60

7,450,000.00 267,186.80 185,862.60 172,169.50 8,075,218.90


7,500,000.00 268,500.00 186,750.00 172,500.00 8,127,750.00
7,550,000.00 269,837.00 187,662.80 173,046.00 8,180,545.80
7,600,000.00 271,168.00 188,571.20 173,584.00 8,233,323.20
7,650,000.00 272,493.00 189,475.20 174,114.00 8,286,082.20

7,700,000.00 273,812.00 190,374.80 174,636.00 8,338,822.80


7,750,000.00 275,125.00 191,270.00 175,150.00 8,391,545.00
7,800,000.00 276,432.00 192,160.80 175,656.00 8,444,248.80
7,850,000.00 277,733.00 193,047.20 176,154.00 8,496,934.20
7,900,000.00 279,028.00 193,929.20 176,644.00 8,549,601.20

7,950,000.00 280,317.00 194,806.80 177,126.00 8,602,249.80


8,000,000.00 281,600.00 195,680.00 177,600.00 8,654,880.00
8,050,000.00 282,877.00 196,548.80 178,066.00 8,707,491.80
8,100,000.00 284,148.00 197,413.20 178,524.00 8,760,085.20
8,150,000.00 285,413.00 198,273.20 178,974.00 8,812,660.20
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

8,200,000.00 286,672.00 199,128.80 179,416.00 8,865,216.80


8,250,000.00 287,925.00 199,980.00 179,850.00 8,917,755.00
8,300,000.00 289,172.00 200,826.80 180,276.00 8,970,274.80
8,350,000.00 290,413.00 201,669.20 180,694.00 9,022,776.20
8,400,000.00 291,648.00 202,507.20 181,104.00 9,075,259.20

8,450,000.00 292,877.00 203,340.80 181,506.00 9,127,723.80


8,500,000.00 294,100.00 204,170.00 181,900.00 9,180,170.00
8,550,000.00 295,317.00 204,994.80 182,286.00 9,232,597.80
8,600,000.00 296,528.00 205,815.20 182,664.00 9,285,007.20
8,650,000.00 297,733.00 206,631.20 183,034.00 9,337,398.20

8,700,000.00 298,932.00 207,442.80 183,396.00 9,389,770.80


8,750,000.00 300,125.00 208,250.00 183,750.00 9,442,125.00
8,800,000.00 301,312.00 209,052.80 184,096.00 9,494,460.80
8,850,000.00 302,493.00 209,851.20 184,434.00 9,546,778.20
8,900,000.00 303,668.00 210,645.20 184,764.00 9,599,077.20

8,950,000.00 304,837.00 211,434.80 185,086.00 9,651,357.80


9,000,000.00 306,000.00 212,220.00 185,400.00 9,703,620.00
9,050,000.00 307,157.00 213,000.80 185,706.00 9,755,863.80
9,100,000.00 308,308.00 213,777.20 186,004.00 9,808,089.20
9,150,000.00 309,453.00 214,549.20 186,294.00 9,860,296.20

9,200,000.00 310,592.00 215,316.80 186,576.00 9,912,484.80


9,250,000.00 311,725.00 216,080.00 186,850.00 9,964,655.00
9,300,000.00 312,852.00 216,838.80 187,116.00 10,016,806.80
9,350,000.00 313,973.00 217,593.20 187,374.00 10,068,940.20
9,400,000.00 315,088.00 218,343.20 187,624.00 10,121,055.20

9,450,000.00 316,197.00 219,088.80 187,866.00 10,173,151.80


9,500,000.00 317,300.00 219,830.00 188,100.00 10,225,230.00
9,550,000.00 318,397.00 220,566.80 188,326.00 10,277,289.80
9,600,000.00 319,488.00 221,299.20 188,544.00 10,329,331.20
9,650,000.00 320,573.00 222,027.20 188,754.00 10,381,354.20

9,700,000.00 321,652.00 222,750.80 188,956.00 10,433,358.80


9,750,000.00 322,725.00 223,470.00 189,150.00 10,485,345.00
9,800,000.00 323,792.00 224,184.80 189,336.00 10,537,312.80
9,850,000.00 324,853.00 224,895.20 189,514.00 10,589,262.20
9,900,000.00 325,908.00 225,601.20 189,684.00 10,641,193.20

9,950,000.00 326,957.00 226,302.80 189,846.00 10,693,105.80


10,000,000.00 328,000.00 227,000.00 190,000.00 10,745,000.00
10,050,000.00 329,472.50 228,014.40 190,682.00 10,798,168.90
10,100,000.00 330,943.33 229,027.60 191,361.33 10,851,332.26
10,150,000.00 332,412.50 230,039.60 192,038.00 10,904,490.10

10,200,000.00 333,880.00 231,050.40 192,712.00 10,957,642.40


10,250,000.00 335,345.83 232,060.00 193,383.33 11,010,789.16
10,300,000.00 336,810.00 233,068.40 194,052.00 11,063,930.40
10,350,000.00 338,272.50 234,075.60 194,718.00 11,117,066.10
10,400,000.00 339,733.33 235,081.60 195,381.33 11,170,196.26
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

10,450,000.00 341,192.50 236,086.40 196,042.00 11,223,320.90


10,500,000.00 342,650.00 237,090.00 196,700.00 11,276,440.00
10,550,000.00 344,105.83 238,092.40 197,355.33 11,329,553.56
10,600,000.00 345,560.00 239,093.60 198,008.00 11,382,661.60
10,650,000.00 347,012.50 240,093.60 198,658.00 11,435,764.10

10,700,000.00 348,463.33 241,092.40 199,305.33 11,488,861.06


10,750,000.00 349,912.50 242,090.00 199,950.00 11,541,952.50
10,800,000.00 351,360.00 243,086.40 200,592.00 11,595,038.40
10,850,000.00 352,805.83 244,081.60 201,231.33 11,648,118.76
10,900,000.00 354,250.00 245,075.60 201,868.00 11,701,193.60

10,950,000.00 355,692.50 246,068.40 202,502.00 11,754,262.90


11,000,000.00 357,133.33 247,060.00 203,133.33 11,807,326.66
11,050,000.00 358,572.50 248,050.40 203,762.00 11,860,384.90
11,100,000.00 360,010.00 249,039.60 204,388.00 11,913,437.60
11,150,000.00 361,445.83 250,027.60 205,011.33 11,966,484.76

11,200,000.00 362,880.00 251,014.40 205,632.00 12,019,526.40


11,250,000.00 364,312.50 252,000.00 206,250.00 12,072,562.50
11,300,000.00 365,743.33 252,984.40 206,865.33 12,125,593.06
11,350,000.00 367,172.50 253,967.60 207,478.00 12,178,618.10
11,400,000.00 368,600.00 254,949.60 208,088.00 12,231,637.60

11,450,000.00 370,025.83 255,930.40 208,695.33 12,284,651.56


11,500,000.00 371,450.00 256,910.00 209,300.00 12,337,660.00
11,550,000.00 372,872.50 257,888.40 209,902.00 12,390,662.90
11,600,000.00 374,293.33 258,865.60 210,501.33 12,443,660.26
11,650,000.00 375,712.50 259,841.60 211,098.00 12,496,652.10

11,700,000.00 377,130.00 260,816.40 211,692.00 12,549,638.40


11,750,000.00 378,545.83 261,790.00 212,283.33 12,602,619.16
11,800,000.00 379,960.00 262,762.40 212,872.00 12,655,594.40
11,850,000.00 381,372.50 263,733.60 213,458.00 12,708,564.10
11,900,000.00 382,783.33 264,703.60 214,041.33 12,761,528.26

11,950,000.00 384,192.50 265,672.40 214,622.00 12,814,486.90


12,000,000.00 385,600.00 266,640.00 215,200.00 12,867,440.00
12,050,000.00 387,005.83 267,606.40 215,775.33 12,920,387.56
12,100,000.00 388,410.00 268,571.60 216,348.00 12,973,329.60
12,150,000.00 389,812.50 269,535.60 216,918.00 13,026,266.10

12,200,000.00 391,213.33 270,498.40 217,485.33 13,079,197.06


12,250,000.00 392,612.50 271,460.00 218,050.00 13,132,122.50
12,300,000.00 394,010.00 272,420.40 218,612.00 13,185,042.40
12,350,000.00 395,405.83 273,379.60 219,171.33 13,237,956.76
12,400,000.00 396,800.00 274,337.60 219,728.00 13,290,865.60

12,450,000.00 398,192.50 275,294.40 220,282.00 13,343,768.90


12,500,000.00 399,583.33 276,250.00 220,833.33 13,396,666.66
12,550,000.00 400,972.50 277,204.40 221,382.00 13,449,558.90
12,600,000.00 402,360.00 278,157.60 221,928.00 13,502,445.60
12,650,000.00 403,745.83 279,109.60 222,471.33 13,555,326.76
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

12,700,000.00 405,130.00 280,060.40 223,012.00 13,608,202.40


12,750,000.00 406,512.50 281,010.00 223,550.00 13,661,072.50
12,800,000.00 407,893.33 281,958.40 224,085.33 13,713,937.06
12,850,000.00 409,272.50 282,905.60 224,618.00 13,766,796.10
12,900,000.00 410,650.00 283,851.60 225,148.00 13,819,649.60

12,950,000.00 412,025.83 284,796.40 225,675.33 13,872,497.56


13,000,000.00 413,400.00 285,740.00 226,200.00 13,925,340.00
13,050,000.00 414,772.50 286,682.40 226,722.00 13,978,176.90
13,100,000.00 416,143.33 287,623.60 227,241.33 14,031,008.26
13,150,000.00 417,512.50 288,563.60 227,758.00 14,083,834.10

13,200,000.00 418,880.00 289,502.40 228,272.00 14,136,654.40


13,250,000.00 420,245.83 290,440.00 228,783.33 14,189,469.16
13,300,000.00 421,610.00 291,376.40 229,292.00 14,242,278.40
13,350,000.00 422,972.50 292,311.60 229,798.00 14,295,082.10
13,400,000.00 424,333.33 293,245.60 230,301.33 14,347,880.26

13,450,000.00 425,692.50 294,178.40 230,802.00 14,400,672.90


13,500,000.00 427,050.00 295,110.00 231,300.00 14,453,460.00
13,550,000.00 428,405.83 296,040.40 231,795.33 14,506,241.56
13,600,000.00 429,760.00 296,969.60 232,288.00 14,559,017.60
13,650,000.00 431,112.50 297,897.60 232,778.00 14,611,788.10

13,700,000.00 432,463.33 298,824.40 233,265.33 14,664,553.06


13,750,000.00 433,812.50 299,750.00 233,750.00 14,717,312.50
13,800,000.00 435,160.00 300,674.40 234,232.00 14,770,066.40
13,850,000.00 436,505.83 301,597.60 234,711.33 14,822,814.76
13,900,000.00 437,850.00 302,519.60 235,188.00 14,875,557.60

13,950,000.00 439,192.50 303,440.40 235,662.00 14,928,294.90


14,000,000.00 440,533.33 304,360.00 236,133.33 14,981,026.66
14,050,000.00 441,872.50 305,278.40 236,602.00 15,033,752.90
14,100,000.00 443,210.00 306,195.60 237,068.00 15,086,473.60
14,150,000.00 444,545.83 307,111.60 237,531.33 15,139,188.76

14,200,000.00 445,880.00 308,026.40 237,992.00 15,191,898.40


14,250,000.00 447,212.50 308,940.00 238,450.00 15,244,602.50
14,300,000.00 448,543.33 309,852.40 238,905.33 15,297,301.06
14,350,000.00 449,872.50 310,763.60 239,358.00 15,349,994.10
14,400,000.00 451,200.00 311,673.60 239,808.00 15,402,681.60

14,450,000.00 452,525.83 312,582.40 240,255.33 15,455,363.56


14,500,000.00 453,850.00 313,490.00 240,700.00 15,508,040.00
14,550,000.00 455,172.50 314,396.40 241,142.00 15,560,710.90
14,600,000.00 456,493.33 315,301.60 241,581.33 15,613,376.26
14,650,000.00 457,812.50 316,205.60 242,018.00 15,666,036.10

14,700,000.00 459,130.00 317,108.40 242,452.00 15,718,690.40


14,750,000.00 460,445.83 318,010.00 242,883.33 15,771,339.16
14,800,000.00 461,760.00 318,910.40 243,312.00 15,823,982.40
14,850,000.00 463,072.50 319,809.60 243,738.00 15,876,620.10
14,900,000.00 464,383.33 320,707.60 244,161.33 15,929,252.26
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

14,950,000.00 465,692.50 321,604.40 244,582.00 15,981,878.90


15,000,000.00 467,000.00 322,500.00 245,000.00 16,034,500.00
15,050,000.00 468,305.83 323,394.40 245,415.33 16,087,115.56
15,100,000.00 469,610.00 324,287.60 245,828.00 16,139,725.60
15,150,000.00 470,912.50 325,179.60 246,238.00 16,192,330.10

15,200,000.00 472,213.33 326,070.40 246,645.33 16,244,929.06


15,250,000.00 473,512.50 326,960.00 247,050.00 16,297,522.50
15,300,000.00 474,810.00 327,848.40 247,452.00 16,350,110.40
15,350,000.00 476,105.83 328,735.60 247,851.33 16,402,692.76
15,400,000.00 477,400.00 329,621.60 248,248.00 16,455,269.60

15,450,000.00 478,692.50 330,506.40 248,642.00 16,507,840.90


15,500,000.00 479,983.33 331,390.00 249,033.33 16,560,406.66
15,550,000.00 481,272.50 332,272.40 249,422.00 16,612,966.90
15,600,000.00 482,560.00 333,153.60 249,808.00 16,665,521.60
15,650,000.00 483,845.83 334,033.60 250,191.33 16,718,070.76

15,700,000.00 485,130.00 334,912.40 250,572.00 16,770,614.40


15,750,000.00 486,412.50 335,790.00 250,950.00 16,823,152.50
15,800,000.00 487,693.33 336,666.40 251,325.33 16,875,685.06
15,850,000.00 488,972.50 337,541.60 251,698.00 16,928,212.10
15,900,000.00 490,250.00 338,415.60 252,068.00 16,980,733.60

15,950,000.00 491,525.83 339,288.40 252,435.33 17,033,249.56


16,000,000.00 492,800.00 340,160.00 252,800.00 17,085,760.00
16,050,000.00 494,072.50 341,030.40 253,162.00 17,138,264.90
16,100,000.00 495,343.33 341,899.60 253,521.33 17,190,764.26
16,150,000.00 496,612.50 342,767.60 253,878.00 17,243,258.10

16,200,000.00 497,880.00 343,634.40 254,232.00 17,295,746.40


16,250,000.00 499,145.83 344,500.00 254,583.33 17,348,229.16
16,300,000.00 500,410.00 345,364.40 254,932.00 17,400,706.40
16,350,000.00 501,672.50 346,227.60 255,278.00 17,453,178.10
16,400,000.00 502,933.33 347,089.60 255,621.33 17,505,644.26

16,450,000.00 504,192.50 347,950.40 255,962.00 17,558,104.90


16,500,000.00 505,450.00 348,810.00 256,300.00 17,610,560.00
16,550,000.00 506,705.83 349,668.40 256,635.33 17,663,009.56
16,600,000.00 507,960.00 350,525.60 256,968.00 17,715,453.60
16,650,000.00 509,212.50 351,381.60 257,298.00 17,767,892.10

16,700,000.00 510,463.33 352,236.40 257,625.33 17,820,325.06


16,750,000.00 511,712.50 353,090.00 257,950.00 17,872,752.50
16,800,000.00 512,960.00 353,942.40 258,272.00 17,925,174.40
16,850,000.00 514,205.83 354,793.60 258,591.33 17,977,590.76
16,900,000.00 515,450.00 355,643.60 258,908.00 18,030,001.60

16,950,000.00 516,692.50 356,492.40 259,222.00 18,082,406.90


17,000,000.00 517,933.33 357,340.00 259,533.33 18,134,806.66
17,050,000.00 519,172.50 358,186.40 259,842.00 18,187,200.90
17,100,000.00 520,410.00 359,031.60 260,148.00 18,239,589.60
17,150,000.00 521,645.83 359,875.60 260,451.33 18,291,972.76
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

17,200,000.00 522,880.00 360,718.40 260,752.00 18,344,350.40


17,250,000.00 524,112.50 361,560.00 261,050.00 18,396,722.50
17,300,000.00 525,343.33 362,400.40 261,345.33 18,449,089.06
17,350,000.00 526,572.50 363,239.60 261,638.00 18,501,450.10
17,400,000.00 527,800.00 364,077.60 261,928.00 18,553,805.60

17,450,000.00 529,025.83 364,914.40 262,215.33 18,606,155.56


17,500,000.00 530,250.00 365,750.00 262,500.00 18,658,500.00
17,550,000.00 531,519.30 366,596.10 262,899.00 18,711,014.40
17,600,000.00 532,787.20 367,441.06 263,296.00 18,763,524.26
17,650,000.00 534,053.70 368,284.90 263,691.00 18,816,029.60

17,700,000.00 535,318.80 369,127.60 264,084.00 18,868,530.40


17,750,000.00 536,582.50 369,969.16 264,475.00 18,921,026.66
17,800,000.00 537,844.80 370,809.60 264,864.00 18,973,518.40
17,850,000.00 539,105.70 371,648.90 265,251.00 19,026,005.60
17,900,000.00 540,365.20 372,487.06 265,636.00 19,078,488.26

17,950,000.00 541,623.30 373,324.10 266,019.00 19,130,966.40


18,000,000.00 542,880.00 374,160.00 266,400.00 19,183,440.00
18,050,000.00 544,135.30 374,994.76 266,779.00 19,235,909.06
18,100,000.00 545,389.20 375,828.40 267,156.00 19,288,373.60
18,150,000.00 546,641.70 376,660.90 267,531.00 19,340,833.60

18,200,000.00 547,892.80 377,492.26 267,904.00 19,393,289.06


18,250,000.00 549,142.50 378,322.50 268,275.00 19,445,740.00
18,300,000.00 550,390.80 379,151.60 268,644.00 19,498,186.40
18,350,000.00 551,637.70 379,979.56 269,011.00 19,550,628.26
18,400,000.00 552,883.20 380,806.40 269,376.00 19,603,065.60

18,450,000.00 554,127.30 381,632.10 269,739.00 19,655,498.40


18,500,000.00 555,370.00 382,456.66 270,100.00 19,707,926.66
18,550,000.00 556,611.30 383,280.10 270,459.00 19,760,350.40
18,600,000.00 557,851.20 384,102.40 270,816.00 19,812,769.60
18,650,000.00 559,089.70 384,923.56 271,171.00 19,865,184.26

18,700,000.00 560,326.80 385,743.60 271,524.00 19,917,594.40


18,750,000.00 561,562.50 386,562.50 271,875.00 19,970,000.00
18,800,000.00 562,796.80 387,380.26 272,224.00 20,022,401.06
18,850,000.00 564,029.70 388,196.90 272,571.00 20,074,797.60
18,900,000.00 565,261.20 389,012.40 272,916.00 20,127,189.60

18,950,000.00 566,491.30 389,826.76 273,259.00 20,179,577.06


19,000,000.00 567,720.00 390,640.00 273,600.00 20,231,960.00
19,050,000.00 568,947.30 391,452.10 273,939.00 20,284,338.40
19,100,000.00 570,173.20 392,263.06 274,276.00 20,336,712.26
19,150,000.00 571,397.70 393,072.90 274,611.00 20,389,081.60

19,200,000.00 572,620.80 393,881.60 274,944.00 20,441,446.40


19,250,000.00 573,842.50 394,689.16 275,275.00 20,493,806.66
19,300,000.00 575,062.80 395,495.60 275,604.00 20,546,162.40
19,350,000.00 576,281.70 396,300.90 275,931.00 20,598,513.60
19,400,000.00 577,499.20 397,105.06 276,256.00 20,650,860.26
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

19,450,000.00 578,715.30 397,908.10 276,579.00 20,703,202.40


19,500,000.00 579,930.00 398,710.00 276,900.00 20,755,540.00
19,550,000.00 581,143.30 399,510.76 277,219.00 20,807,873.06
19,600,000.00 582,355.20 400,310.40 277,536.00 20,860,201.60
19,650,000.00 583,565.70 401,108.90 277,851.00 20,912,525.60

19,700,000.00 584,774.80 401,906.26 278,164.00 20,964,845.06


19,750,000.00 585,982.50 402,702.50 278,475.00 21,017,160.00
19,800,000.00 587,188.80 403,497.60 278,784.00 21,069,470.40
19,850,000.00 588,393.70 404,291.56 279,091.00 21,121,776.26
19,900,000.00 589,597.20 405,084.40 279,396.00 21,174,077.60

19,950,000.00 590,799.30 405,876.10 279,699.00 21,226,374.40


20,000,000.00 592,000.00 406,666.66 280,000.00 21,278,666.66
20,050,000.00 593,199.30 407,456.10 280,299.00 21,330,954.40
20,100,000.00 594,397.20 408,244.40 280,596.00 21,383,237.60
20,150,000.00 595,593.70 409,031.56 280,891.00 21,435,516.26

20,200,000.00 596,788.80 409,817.60 281,184.00 21,487,790.40


20,250,000.00 597,982.50 410,602.50 281,475.00 21,540,060.00
20,300,000.00 599,174.80 411,386.26 281,764.00 21,592,325.06
20,350,000.00 600,365.70 412,168.90 282,051.00 21,644,585.60
20,400,000.00 601,555.20 412,950.40 282,336.00 21,696,841.60

20,450,000.00 602,743.30 413,730.76 282,619.00 21,749,093.06


20,500,000.00 603,930.00 414,510.00 282,900.00 21,801,340.00
20,550,000.00 605,115.30 415,288.10 283,179.00 21,853,582.40
20,600,000.00 606,299.20 416,065.06 283,456.00 21,905,820.26
20,650,000.00 607,481.70 416,840.90 283,731.00 21,958,053.60

20,700,000.00 608,662.80 417,615.60 284,004.00 22,010,282.40


20,750,000.00 609,842.50 418,389.16 284,275.00 22,062,506.66
20,800,000.00 611,020.80 419,161.60 284,544.00 22,114,726.40
20,850,000.00 612,197.70 419,932.90 284,811.00 22,166,941.60
20,900,000.00 613,373.20 420,703.06 285,076.00 22,219,152.26

20,950,000.00 614,547.30 421,472.10 285,339.00 22,271,358.40


21,000,000.00 615,720.00 422,240.00 285,600.00 22,323,560.00
21,050,000.00 616,891.30 423,006.76 285,859.00 22,375,757.06
21,100,000.00 618,061.20 423,772.40 286,116.00 22,427,949.60
21,150,000.00 619,229.70 424,536.90 286,371.00 22,480,137.60

21,200,000.00 620,396.80 425,300.26 286,624.00 22,532,321.06


21,250,000.00 621,562.50 426,062.50 286,875.00 22,584,500.00
21,300,000.00 622,726.80 426,823.60 287,124.00 22,636,674.40
21,350,000.00 623,889.70 427,583.56 287,371.00 22,688,844.26
21,400,000.00 625,051.20 428,342.40 287,616.00 22,741,009.60

21,450,000.00 626,211.30 429,100.10 287,859.00 22,793,170.40


21,500,000.00 627,370.00 429,856.66 288,100.00 22,845,326.66
21,550,000.00 628,527.30 430,612.10 288,339.00 22,897,478.40
21,600,000.00 629,683.20 431,366.40 288,576.00 22,949,625.60
21,650,000.00 630,837.70 432,119.56 288,811.00 23,001,768.26
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

21,700,000.00 631,990.80 432,871.60 289,044.00 23,053,906.40


21,750,000.00 633,142.50 433,622.50 289,275.00 23,106,040.00
21,800,000.00 634,292.80 434,372.26 289,504.00 23,158,169.06
21,850,000.00 635,441.70 435,120.90 289,731.00 23,210,293.60
21,900,000.00 636,589.20 435,868.40 289,956.00 23,262,413.60

21,950,000.00 637,735.30 436,614.76 290,179.00 23,314,529.06


22,000,000.00 638,880.00 437,360.00 290,400.00 23,366,640.00
22,050,000.00 640,023.30 438,104.10 290,619.00 23,418,746.40
22,100,000.00 641,165.20 438,847.06 290,836.00 23,470,848.26
22,150,000.00 642,305.70 439,588.90 291,051.00 23,522,945.60

22,200,000.00 643,444.80 440,329.60 291,264.00 23,575,038.40


22,250,000.00 644,582.50 441,069.16 291,475.00 23,627,126.66
22,300,000.00 645,718.80 441,807.60 291,684.00 23,679,210.40
22,350,000.00 646,853.70 442,544.90 291,891.00 23,731,289.60
22,400,000.00 647,987.20 443,281.06 292,096.00 23,783,364.26

22,450,000.00 649,119.30 444,016.10 292,299.00 23,835,434.40


22,500,000.00 650,250.00 444,750.00 292,500.00 23,887,500.00
22,550,000.00 651,379.30 445,482.76 292,699.00 23,939,561.06
22,600,000.00 652,507.20 446,214.40 292,896.00 23,991,617.60
22,650,000.00 653,633.70 446,944.90 293,091.00 24,043,669.60

22,700,000.00 654,758.80 447,674.26 293,284.00 24,095,717.06


22,750,000.00 655,882.50 448,402.50 293,475.00 24,147,760.00
22,800,000.00 657,004.80 449,129.60 293,664.00 24,199,798.40
22,850,000.00 658,125.70 449,855.56 293,851.00 24,251,832.26
22,900,000.00 659,245.20 450,580.40 294,036.00 24,303,861.60

22,950,000.00 660,363.30 451,304.10 294,219.00 24,355,886.40


23,000,000.00 661,480.00 452,026.66 294,400.00 24,407,906.66
23,050,000.00 662,595.30 452,748.10 294,579.00 24,459,922.40
23,100,000.00 663,709.20 453,468.40 294,756.00 24,511,933.60
23,150,000.00 664,821.70 454,187.56 294,931.00 24,563,940.26

23,200,000.00 665,932.80 454,905.60 295,104.00 24,615,942.40


23,250,000.00 667,042.50 455,622.50 295,275.00 24,667,940.00
23,300,000.00 668,150.80 456,338.26 295,444.00 24,719,933.06
23,350,000.00 669,257.70 457,052.90 295,611.00 24,771,921.60
23,400,000.00 670,363.20 457,766.40 295,776.00 24,823,905.60

23,450,000.00 671,467.30 458,478.76 295,939.00 24,875,885.06


23,500,000.00 672,570.00 459,190.00 296,100.00 24,927,860.00
23,550,000.00 673,671.30 459,900.10 296,259.00 24,979,830.40
23,600,000.00 674,771.20 460,609.06 296,416.00 25,031,796.26
23,650,000.00 675,869.70 461,316.90 296,571.00 25,083,757.60

23,700,000.00 676,966.80 462,023.60 296,724.00 25,135,714.40


23,750,000.00 678,062.50 462,729.16 296,875.00 25,187,666.66
23,800,000.00 679,156.80 463,433.60 297,024.00 25,239,614.40
23,850,000.00 680,249.70 464,136.90 297,171.00 25,291,557.60
23,900,000.00 681,341.20 464,839.06 297,316.00 25,343,496.26
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

23,950,000.00 682,431.30 465,540.10 297,459.00 25,395,430.40


24,000,000.00 683,520.00 466,240.00 297,600.00 25,447,360.00
24,050,000.00 684,607.30 466,938.76 297,739.00 25,499,285.06
24,100,000.00 685,693.20 467,636.40 297,876.00 25,551,205.60
24,150,000.00 686,777.70 468,332.90 298,011.00 25,603,121.60

24,200,000.00 687,860.80 469,028.26 298,144.00 25,655,033.06


24,250,000.00 688,942.50 469,722.50 298,275.00 25,706,940.00
24,300,000.00 690,022.80 470,415.60 298,404.00 25,758,842.40
24,350,000.00 691,101.70 471,107.56 298,531.00 25,810,740.26
24,400,000.00 692,179.20 471,798.40 298,656.00 25,862,633.60

24,450,000.00 693,255.30 472,488.10 298,779.00 25,914,522.40


24,500,000.00 694,330.00 473,176.66 298,900.00 25,966,406.66
24,550,000.00 695,403.30 473,864.10 299,019.00 26,018,286.40
24,600,000.00 696,475.20 474,550.40 299,136.00 26,070,161.60
24,650,000.00 697,545.70 475,235.56 299,251.00 26,122,032.26

24,700,000.00 698,614.80 475,919.60 299,364.00 26,173,898.40


24,750,000.00 699,682.50 476,602.50 299,475.00 26,225,760.00
24,800,000.00 700,748.80 477,284.26 299,584.00 26,277,617.06
24,850,000.00 701,813.70 477,964.90 299,691.00 26,329,469.60
24,900,000.00 702,877.20 478,644.40 299,796.00 26,381,317.60

24,950,000.00 703,939.30 479,322.76 299,899.00 26,433,161.06


25,000,000.00 705,000.00 480,000.00 300,000.00 26,485,000.00
25,050,000.00 706,219.62 480,809.70 300,389.58 26,537,418.90
25,100,000.00 707,438.48 481,618.80 300,778.32 26,589,835.60
25,150,000.00 708,656.58 482,427.30 301,166.22 26,642,250.10

25,200,000.00 709,873.92 483,235.20 301,553.28 26,694,662.40


25,250,000.00 711,090.50 484,042.50 301,939.50 26,747,072.50
25,300,000.00 712,306.32 484,849.20 302,324.88 26,799,480.40
25,350,000.00 713,521.38 485,655.30 302,709.42 26,851,886.10
25,400,000.00 714,735.68 486,460.80 303,093.12 26,904,289.60

25,450,000.00 715,949.22 487,265.70 303,475.98 26,956,690.90


25,500,000.00 717,162.00 488,070.00 303,858.00 27,009,090.00
25,550,000.00 718,374.02 488,873.70 304,239.18 27,061,486.90
25,600,000.00 719,585.28 489,676.80 304,619.52 27,113,881.60
25,650,000.00 720,795.78 490,479.30 304,999.02 27,166,274.10

25,700,000.00 722,005.52 491,281.20 305,377.68 27,218,664.40


25,750,000.00 723,214.50 492,082.50 305,755.50 27,271,052.50
25,800,000.00 724,422.72 492,883.20 306,132.48 27,323,438.40
25,850,000.00 725,630.18 493,683.30 306,508.62 27,375,822.10
25,900,000.00 726,836.88 494,482.80 306,883.92 27,428,203.60

25,950,000.00 728,042.82 495,281.70 307,258.38 27,480,582.90


26,000,000.00 729,248.00 496,080.00 307,632.00 27,532,960.00
26,050,000.00 730,452.42 496,877.70 308,004.78 27,585,334.90
26,100,000.00 731,656.08 497,674.80 308,376.72 27,637,707.60
26,150,000.00 732,858.98 498,471.30 308,747.82 27,690,078.10
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

26,200,000.00 734,061.12 499,267.20 309,118.08 27,742,446.40


26,250,000.00 735,262.50 500,062.50 309,487.50 27,794,812.50
26,300,000.00 736,463.12 500,857.20 309,856.08 27,847,176.40
26,350,000.00 737,662.98 501,651.30 310,223.82 27,899,538.10
26,400,000.00 738,862.08 502,444.80 310,590.72 27,951,897.60

26,450,000.00 740,060.42 503,237.70 310,956.78 28,004,254.90


26,500,000.00 741,258.00 504,030.00 311,322.00 28,056,610.00
26,550,000.00 742,454.82 504,821.70 311,686.38 28,108,962.90
26,600,000.00 743,650.88 505,612.80 312,049.92 28,161,313.60
26,650,000.00 744,846.18 506,403.30 312,412.62 28,213,662.10

26,700,000.00 746,040.72 507,193.20 312,774.48 28,266,008.40


26,750,000.00 747,234.50 507,982.50 313,135.50 28,318,352.50
26,800,000.00 748,427.52 508,771.20 313,495.68 28,370,694.40
26,850,000.00 749,619.78 509,559.30 313,855.02 28,423,034.10
26,900,000.00 750,811.28 510,346.80 314,213.52 28,475,371.60

26,950,000.00 752,002.02 511,133.70 314,571.18 28,527,706.90


27,000,000.00 753,192.00 511,920.00 314,928.00 28,580,040.00
27,050,000.00 754,381.22 512,705.70 315,283.98 28,632,370.90
27,100,000.00 755,569.68 513,490.80 315,639.12 28,684,699.60
27,150,000.00 756,757.38 514,275.30 315,993.42 28,737,026.10

27,200,000.00 757,944.32 515,059.20 316,346.88 28,789,350.40


27,250,000.00 759,130.50 515,842.50 316,699.50 28,841,672.50
27,300,000.00 760,315.92 516,625.20 317,051.28 28,893,992.40
27,350,000.00 761,500.58 517,407.30 317,402.22 28,946,310.10
27,400,000.00 762,684.48 518,188.80 317,752.32 28,998,625.60

27,450,000.00 763,867.62 518,969.70 318,101.58 29,050,938.90


27,500,000.00 765,050.00 519,750.00 318,450.00 29,103,250.00
27,550,000.00 766,231.62 520,529.70 318,797.58 29,155,558.90
27,600,000.00 767,412.48 521,308.80 319,144.32 29,207,865.60
27,650,000.00 768,592.58 522,087.30 319,490.22 29,260,170.10

27,700,000.00 769,771.92 522,865.20 319,835.28 29,312,472.40


27,750,000.00 770,950.50 523,642.50 320,179.50 29,364,772.50
27,800,000.00 772,128.32 524,419.20 320,522.88 29,417,070.40
27,850,000.00 773,305.38 525,195.30 320,865.42 29,469,366.10
27,900,000.00 774,481.68 525,970.80 321,207.12 29,521,659.60

27,950,000.00 775,657.22 526,745.70 321,547.98 29,573,950.90


28,000,000.00 776,832.00 527,520.00 321,888.00 29,626,240.00
28,050,000.00 778,006.02 528,293.70 322,227.18 29,678,526.90
28,100,000.00 779,179.28 529,066.80 322,565.52 29,730,811.60
28,150,000.00 780,351.78 529,839.30 322,903.02 29,783,094.10

28,200,000.00 781,523.52 530,611.20 323,239.68 29,835,374.40


28,250,000.00 782,694.50 531,382.50 323,575.50 29,887,652.50
28,300,000.00 783,864.72 532,153.20 323,910.48 29,939,928.40
28,350,000.00 785,034.18 532,923.30 324,244.62 29,992,202.10
28,400,000.00 786,202.88 533,692.80 324,577.92 30,044,473.60
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

28,450,000.00 787,370.82 534,461.70 324,910.38 30,096,742.90


28,500,000.00 788,538.00 535,230.00 325,242.00 30,149,010.00
28,550,000.00 789,704.42 535,997.70 325,572.78 30,201,274.90
28,600,000.00 790,870.08 536,764.80 325,902.72 30,253,537.60
28,650,000.00 792,034.98 537,531.30 326,231.82 30,305,798.10

28,700,000.00 793,199.12 538,297.20 326,560.08 30,358,056.40


28,750,000.00 794,362.50 539,062.50 326,887.50 30,410,312.50
28,800,000.00 795,525.12 539,827.20 327,214.08 30,462,566.40
28,850,000.00 796,686.98 540,591.30 327,539.82 30,514,818.10
28,900,000.00 797,848.08 541,354.80 327,864.72 30,567,067.60

28,950,000.00 799,008.42 542,117.70 328,188.78 30,619,314.90


29,000,000.00 800,168.00 542,880.00 328,512.00 30,671,560.00
29,050,000.00 801,326.82 543,641.70 328,834.38 30,723,802.90
29,100,000.00 802,484.88 544,402.80 329,155.92 30,776,043.60
29,150,000.00 803,642.18 545,163.30 329,476.62 30,828,282.10

29,200,000.00 804,798.72 545,923.20 329,796.48 30,880,518.40


29,250,000.00 805,954.50 546,682.50 330,115.50 30,932,752.50
29,300,000.00 807,109.52 547,441.20 330,433.68 30,984,984.40
29,350,000.00 808,263.78 548,199.30 330,751.02 31,037,214.10
29,400,000.00 809,417.28 548,956.80 331,067.52 31,089,441.60

29,450,000.00 810,570.02 549,713.70 331,383.18 31,141,666.90


29,500,000.00 811,722.00 550,470.00 331,698.00 31,193,890.00
29,550,000.00 812,873.22 551,225.70 332,011.98 31,246,110.90
29,600,000.00 814,023.68 551,980.80 332,325.12 31,298,329.60
29,650,000.00 815,173.38 552,735.30 332,637.42 31,350,546.10

29,700,000.00 816,322.32 553,489.20 332,948.88 31,402,760.40


29,750,000.00 817,470.50 554,242.50 333,259.50 31,454,972.50
29,800,000.00 818,617.92 554,995.20 333,569.28 31,507,182.40
29,850,000.00 819,764.58 555,747.30 333,878.22 31,559,390.10
29,900,000.00 820,910.48 556,498.80 334,186.32 31,611,595.60

29,950,000.00 822,055.62 557,249.70 334,493.58 31,663,798.90


30,000,000.00 823,200.00 558,000.00 334,800.00 31,716,000.00
30,050,000.00 824,343.62 558,749.70 335,105.58 31,768,198.90
30,100,000.00 825,486.48 559,498.80 335,410.32 31,820,395.60
30,150,000.00 826,628.58 560,247.30 335,714.22 31,872,590.10

30,200,000.00 827,769.92 560,995.20 336,017.28 31,924,782.40


30,250,000.00 828,910.50 561,742.50 336,319.50 31,976,972.50
30,300,000.00 830,050.32 562,489.20 336,620.88 32,029,160.40
30,350,000.00 831,189.38 563,235.30 336,921.42 32,081,346.10
30,400,000.00 832,327.68 563,980.80 337,221.12 32,133,529.60

30,450,000.00 833,465.22 564,725.70 337,519.98 32,185,710.90


30,500,000.00 834,602.00 565,470.00 337,818.00 32,237,890.00
30,550,000.00 835,738.02 566,213.70 338,115.18 32,290,066.90
30,600,000.00 836,873.28 566,956.80 338,411.52 32,342,241.60
30,650,000.00 838,007.78 567,699.30 338,707.02 32,394,414.10
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

30,700,000.00 839,141.52 568,441.20 339,001.68 32,446,584.40


30,750,000.00 840,274.50 569,182.50 339,295.50 32,498,752.50
30,800,000.00 841,406.72 569,923.20 339,588.48 32,550,918.40
30,850,000.00 842,538.18 570,663.30 339,880.62 32,603,082.10
30,900,000.00 843,668.88 571,402.80 340,171.92 32,655,243.60

30,950,000.00 844,798.82 572,141.70 340,462.38 32,707,402.90


31,000,000.00 845,928.00 572,880.00 340,752.00 32,759,560.00
31,050,000.00 847,056.42 573,617.70 341,040.78 32,811,714.90
31,100,000.00 848,184.08 574,354.80 341,328.72 32,863,867.60
31,150,000.00 849,310.98 575,091.30 341,615.82 32,916,018.10

31,200,000.00 850,437.12 575,827.20 341,902.08 32,968,166.40


31,250,000.00 851,562.50 576,562.50 342,187.50 33,020,312.50
31,300,000.00 852,687.12 577,297.20 342,472.08 33,072,456.40
31,350,000.00 853,810.98 578,031.30 342,755.82 33,124,598.10
31,400,000.00 854,934.08 578,764.80 343,038.72 33,176,737.60

31,450,000.00 856,056.42 579,497.70 343,320.78 33,228,874.90


31,500,000.00 857,178.00 580,230.00 343,602.00 33,281,010.00
31,550,000.00 858,298.82 580,961.70 343,882.38 33,333,142.90
31,600,000.00 859,418.88 581,692.80 344,161.92 33,385,273.60
31,650,000.00 860,538.18 582,423.30 344,440.62 33,437,402.10

31,700,000.00 861,656.72 583,153.20 344,718.48 33,489,528.40


31,750,000.00 862,774.50 583,882.50 344,995.50 33,541,652.50
31,800,000.00 863,891.52 584,611.20 345,271.68 33,593,774.40
31,850,000.00 865,007.78 585,339.30 345,547.02 33,645,894.10
31,900,000.00 866,123.28 586,066.80 345,821.52 33,698,011.60

31,950,000.00 867,238.02 586,793.70 346,095.18 33,750,126.90


32,000,000.00 868,352.00 587,520.00 346,368.00 33,802,240.00
32,050,000.00 869,465.22 588,245.70 346,639.98 33,854,350.90
32,100,000.00 870,577.68 588,970.80 346,911.12 33,906,459.60
32,150,000.00 871,689.38 589,695.30 347,181.42 33,958,566.10

32,200,000.00 872,800.32 590,419.20 347,450.88 34,010,670.40


32,250,000.00 873,910.50 591,142.50 347,719.50 34,062,772.50
32,300,000.00 875,019.92 591,865.20 347,987.28 34,114,872.40
32,350,000.00 876,128.58 592,587.30 348,254.22 34,166,970.10
32,400,000.00 877,236.48 593,308.80 348,520.32 34,219,065.60

32,450,000.00 878,343.62 594,029.70 348,785.58 34,271,158.90


32,500,000.00 879,450.00 594,750.00 349,050.00 34,323,250.00
32,550,000.00 880,555.62 595,469.70 349,313.58 34,375,338.90
32,600,000.00 881,660.48 596,188.80 349,576.32 34,427,425.60
32,650,000.00 882,764.58 596,907.30 349,838.22 34,479,510.10

32,700,000.00 883,867.92 597,625.20 350,099.28 34,531,592.40


32,750,000.00 884,970.50 598,342.50 350,359.50 34,583,672.50
32,800,000.00 886,072.32 599,059.20 350,618.88 34,635,750.40
32,850,000.00 887,173.38 599,775.30 350,877.42 34,687,826.10
32,900,000.00 888,273.68 600,490.80 351,135.12 34,739,899.60
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

32,950,000.00 889,373.22 601,205.70 351,391.98 34,791,970.90


33,000,000.00 890,472.00 601,920.00 351,648.00 34,844,040.00
33,050,000.00 891,570.02 602,633.70 351,903.18 34,896,106.90
33,100,000.00 892,667.28 603,346.80 352,157.52 34,948,171.60
33,150,000.00 893,763.78 604,059.30 352,411.02 35,000,234.10

33,200,000.00 894,859.52 604,771.20 352,663.68 35,052,294.40


33,250,000.00 895,954.50 605,482.50 352,915.50 35,104,352.50
33,300,000.00 897,048.72 606,193.20 353,166.48 35,156,408.40
33,350,000.00 898,142.18 606,903.30 353,416.62 35,208,462.10
33,400,000.00 899,234.88 607,612.80 353,665.92 35,260,513.60

33,450,000.00 900,326.82 608,321.70 353,914.38 35,312,562.90


33,500,000.00 901,418.00 609,030.00 354,162.00 35,364,610.00
33,550,000.00 902,508.42 609,737.70 354,408.78 35,416,654.90
33,600,000.00 903,598.08 610,444.80 354,654.72 35,468,697.60
33,650,000.00 904,686.98 611,151.30 354,899.82 35,520,738.10

33,700,000.00 905,775.12 611,857.20 355,144.08 35,572,776.40


33,750,000.00 906,862.50 612,562.50 355,387.50 35,624,812.50
33,800,000.00 907,949.12 613,267.20 355,630.08 35,676,846.40
33,850,000.00 909,034.98 613,971.30 355,871.82 35,728,878.10
33,900,000.00 910,120.08 614,674.80 356,112.72 35,780,907.60

33,950,000.00 911,204.42 615,377.70 356,352.78 35,832,934.90


34,000,000.00 912,288.00 616,080.00 356,592.00 35,884,960.00
34,050,000.00 913,370.82 616,781.70 356,830.38 35,936,982.90
34,100,000.00 914,452.88 617,482.80 357,067.92 35,989,003.60
34,150,000.00 915,534.18 618,183.30 357,304.62 36,041,022.10

34,200,000.00 916,614.72 618,883.20 357,540.48 36,093,038.40


34,250,000.00 917,694.50 619,582.50 357,775.50 36,145,052.50
34,300,000.00 918,773.52 620,281.20 358,009.68 36,197,064.40
34,350,000.00 919,851.78 620,979.30 358,243.02 36,249,074.10
34,400,000.00 920,929.28 621,676.80 358,475.52 36,301,081.60

34,450,000.00 922,006.02 622,373.70 358,707.18 36,353,086.90


34,500,000.00 923,082.00 623,070.00 358,938.00 36,405,090.00
34,550,000.00 924,157.22 623,765.70 359,167.98 36,457,090.90
34,600,000.00 925,231.68 624,460.80 359,397.12 36,509,089.60
34,650,000.00 926,305.38 625,155.30 359,625.42 36,561,086.10

34,700,000.00 927,378.32 625,849.20 359,852.88 36,613,080.40


34,750,000.00 928,450.50 626,542.50 360,079.50 36,665,072.50
34,800,000.00 929,521.92 627,235.20 360,305.28 36,717,062.40
34,850,000.00 930,592.58 627,927.30 360,530.22 36,769,050.10
34,900,000.00 931,662.48 628,618.80 360,754.32 36,821,035.60

34,950,000.00 932,731.62 629,309.70 360,977.58 36,873,018.90


35,000,000.00 933,800.00 630,000.00 361,200.00 36,925,000.00
35,050,000.00 934,867.62 630,689.70 361,421.58 36,976,978.90
35,100,000.00 935,934.48 631,378.80 361,642.32 37,028,955.60
35,150,000.00 937,000.58 632,067.30 361,862.22 37,080,930.10
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

35,200,000.00 938,065.92 632,755.20 362,081.28 37,132,902.40


35,250,000.00 939,130.50 633,442.50 362,299.50 37,184,872.50
35,300,000.00 940,194.32 634,129.20 362,516.88 37,236,840.40
35,350,000.00 941,257.38 634,815.30 362,733.42 37,288,806.10
35,400,000.00 942,319.68 635,500.80 362,949.12 37,340,769.60

35,450,000.00 943,381.22 636,185.70 363,163.98 37,392,730.90


35,500,000.00 944,442.00 636,870.00 363,378.00 37,444,690.00
35,550,000.00 945,502.02 637,553.70 363,591.18 37,496,646.90
35,600,000.00 946,561.28 638,236.80 363,803.52 37,548,601.60
35,650,000.00 947,619.78 638,919.30 364,015.02 37,600,554.10

35,700,000.00 948,677.52 639,601.20 364,225.68 37,652,504.40


35,750,000.00 949,734.50 640,282.50 364,435.50 37,704,452.50
35,800,000.00 950,790.72 640,963.20 364,644.48 37,756,398.40
35,850,000.00 951,846.18 641,643.30 364,852.62 37,808,342.10
35,900,000.00 952,900.88 642,322.80 365,059.92 37,860,283.60

35,950,000.00 953,954.82 643,001.70 365,266.38 37,912,222.90


36,000,000.00 955,008.00 643,680.00 365,472.00 37,964,160.00
36,050,000.00 956,060.42 644,357.70 365,676.78 38,016,094.90
36,100,000.00 957,112.08 645,034.80 365,880.72 38,068,027.60
36,150,000.00 958,162.98 645,711.30 366,083.82 38,119,958.10

36,200,000.00 959,213.12 646,387.20 366,286.08 38,171,886.40


36,250,000.00 960,262.50 647,062.50 366,487.50 38,223,812.50
36,300,000.00 961,311.12 647,737.20 366,688.08 38,275,736.40
36,350,000.00 962,358.98 648,411.30 366,887.82 38,327,658.10
36,400,000.00 963,406.08 649,084.80 367,086.72 38,379,577.60

36,450,000.00 964,452.42 649,757.70 367,284.78 38,431,494.90


36,500,000.00 965,498.00 650,430.00 367,482.00 38,483,410.00
36,550,000.00 966,542.82 651,101.70 367,678.38 38,535,322.90
36,600,000.00 967,586.88 651,772.80 367,873.92 38,587,233.60
36,650,000.00 968,630.18 652,443.30 368,068.62 38,639,142.10

36,700,000.00 969,672.72 653,113.20 368,262.48 38,691,048.40


36,750,000.00 970,714.50 653,782.50 368,455.50 38,742,952.50
36,800,000.00 971,755.52 654,451.20 368,647.68 38,794,854.40
36,850,000.00 972,795.78 655,119.30 368,839.02 38,846,754.10
36,900,000.00 973,835.28 655,786.80 369,029.52 38,898,651.60

36,950,000.00 974,874.02 656,453.70 369,219.18 38,950,546.90


37,000,000.00 975,912.00 657,120.00 369,408.00 39,002,440.00
37,050,000.00 976,949.22 657,785.70 369,595.98 39,054,330.90
37,100,000.00 977,985.68 658,450.80 369,783.12 39,106,219.60
37,150,000.00 979,021.38 659,115.30 369,969.42 39,158,106.10

37,200,000.00 980,056.32 659,779.20 370,154.88 39,209,990.40


37,250,000.00 981,090.50 660,442.50 370,339.50 39,261,872.50
37,300,000.00 982,123.92 661,105.20 370,523.28 39,313,752.40
37,350,000.00 983,156.58 661,767.30 370,706.22 39,365,630.10
37,400,000.00 984,188.48 662,428.80 370,888.32 39,417,505.60
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

37,450,000.00 985,219.62 663,089.70 371,069.58 39,469,378.90


37,500,000.00 986,250.00 663,750.00 371,250.00 39,521,250.00
37,550,000.00 987,279.62 664,454.76 371,459.62 39,573,194.00
37,600,000.00 988,308.48 665,159.04 371,668.48 39,625,136.00
37,650,000.00 989,336.58 665,862.84 371,876.58 39,677,076.00

37,700,000.00 990,363.92 666,566.16 372,083.92 39,729,014.00


37,750,000.00 991,390.50 667,269.00 372,290.50 39,780,950.00
37,800,000.00 992,416.32 667,971.36 372,496.32 39,832,884.00
37,850,000.00 993,441.38 668,673.24 372,701.38 39,884,816.00
37,900,000.00 994,465.68 669,374.64 372,905.68 39,936,746.00

37,950,000.00 995,489.22 670,075.56 373,109.22 39,988,674.00


38,000,000.00 996,512.00 670,776.00 373,312.00 40,040,600.00
38,050,000.00 997,534.02 671,475.96 373,514.02 40,092,524.00
38,100,000.00 998,555.28 672,175.44 373,715.28 40,144,446.00
38,150,000.00 999,575.78 672,874.44 373,915.78 40,196,366.00

38,200,000.00 1,000,595.52 673,572.96 374,115.52 40,248,284.00


38,250,000.00 1,001,614.50 674,271.00 374,314.50 40,300,200.00
38,300,000.00 1,002,632.72 674,968.56 374,512.72 40,352,114.00
38,350,000.00 1,003,650.18 675,665.64 374,710.18 40,404,026.00
38,400,000.00 1,004,666.88 676,362.24 374,906.88 40,455,936.00

38,450,000.00 1,005,682.82 677,058.36 375,102.82 40,507,844.00


38,500,000.00 1,006,698.00 677,754.00 375,298.00 40,559,750.00
38,550,000.00 1,007,712.42 678,449.16 375,492.42 40,611,654.00
38,600,000.00 1,008,726.08 679,143.84 375,686.08 40,663,556.00
38,650,000.00 1,009,738.98 679,838.04 375,878.98 40,715,456.00

38,700,000.00 1,010,751.12 680,531.76 376,071.12 40,767,354.00


38,750,000.00 1,011,762.50 681,225.00 376,262.50 40,819,250.00
38,800,000.00 1,012,773.12 681,917.76 376,453.12 40,871,144.00
38,850,000.00 1,013,782.98 682,610.04 376,642.98 40,923,036.00
38,900,000.00 1,014,792.08 683,301.84 376,832.08 40,974,926.00

38,950,000.00 1,015,800.42 683,993.16 377,020.42 41,026,814.00


39,000,000.00 1,016,808.00 684,684.00 377,208.00 41,078,700.00
39,050,000.00 1,017,814.82 685,374.36 377,394.82 41,130,584.00
39,100,000.00 1,018,820.88 686,064.24 377,580.88 41,182,466.00
39,150,000.00 1,019,826.18 686,753.64 377,766.18 41,234,346.00

39,200,000.00 1,020,830.72 687,442.56 377,950.72 41,286,224.00


39,250,000.00 1,021,834.50 688,131.00 378,134.50 41,338,100.00
39,300,000.00 1,022,837.52 688,818.96 378,317.52 41,389,974.00
39,350,000.00 1,023,839.78 689,506.44 378,499.78 41,441,846.00
39,400,000.00 1,024,841.28 690,193.44 378,681.28 41,493,716.00

39,450,000.00 1,025,842.02 690,879.96 378,862.02 41,545,584.00


39,500,000.00 1,026,842.00 691,566.00 379,042.00 41,597,450.00
39,550,000.00 1,027,841.22 692,251.56 379,221.22 41,649,314.00
39,600,000.00 1,028,839.68 692,936.64 379,399.68 41,701,176.00
39,650,000.00 1,029,837.38 693,621.24 379,577.38 41,753,036.00
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

39,700,000.00 1,030,834.32 694,305.36 379,754.32 41,804,894.00


39,750,000.00 1,031,830.50 694,989.00 379,930.50 41,856,750.00
39,800,000.00 1,032,825.92 695,672.16 380,105.92 41,908,604.00
39,850,000.00 1,033,820.58 696,354.84 380,280.58 41,960,456.00
39,900,000.00 1,034,814.48 697,037.04 380,454.48 42,012,306.00

39,950,000.00 1,035,807.62 697,718.76 380,627.62 42,064,154.00


40,000,000.00 1,036,800.00 698,400.00 380,800.00 42,116,000.00
40,050,000.00 1,037,791.62 699,080.76 380,971.62 42,167,844.00
40,100,000.00 1,038,782.48 699,761.04 381,142.48 42,219,686.00
40,150,000.00 1,039,772.58 700,440.84 381,312.58 42,271,526.00

40,200,000.00 1,040,761.92 701,120.16 381,481.92 42,323,364.00


40,250,000.00 1,041,750.50 701,799.00 381,650.50 42,375,200.00
40,300,000.00 1,042,738.32 702,477.36 381,818.32 42,427,034.00
40,350,000.00 1,043,725.38 703,155.24 381,985.38 42,478,866.00
40,400,000.00 1,044,711.68 703,832.64 382,151.68 42,530,696.00

40,450,000.00 1,045,697.22 704,509.56 382,317.22 42,582,524.00


40,500,000.00 1,046,682.00 705,186.00 382,482.00 42,634,350.00
40,550,000.00 1,047,666.02 705,861.96 382,646.02 42,686,174.00
40,600,000.00 1,048,649.28 706,537.44 382,809.28 42,737,996.00
40,650,000.00 1,049,631.78 707,212.44 382,971.78 42,789,816.00

40,700,000.00 1,050,613.52 707,886.96 383,133.52 42,841,634.00


40,750,000.00 1,051,594.50 708,561.00 383,294.50 42,893,450.00
40,800,000.00 1,052,574.72 709,234.56 383,454.72 42,945,264.00
40,850,000.00 1,053,554.18 709,907.64 383,614.18 42,997,076.00
40,900,000.00 1,054,532.88 710,580.24 383,772.88 43,048,886.00

40,950,000.00 1,055,510.82 711,252.36 383,930.82 43,100,694.00


41,000,000.00 1,056,488.00 711,924.00 384,088.00 43,152,500.00
41,050,000.00 1,057,464.42 712,595.16 384,244.42 43,204,304.00
41,100,000.00 1,058,440.08 713,265.84 384,400.08 43,256,106.00
41,150,000.00 1,059,414.98 713,936.04 384,554.98 43,307,906.00

41,200,000.00 1,060,389.12 714,605.76 384,709.12 43,359,704.00


41,250,000.00 1,061,362.50 715,275.00 384,862.50 43,411,500.00
41,300,000.00 1,062,335.12 715,943.76 385,015.12 43,463,294.00
41,350,000.00 1,063,306.98 716,612.04 385,166.98 43,515,086.00
41,400,000.00 1,064,278.08 717,279.84 385,318.08 43,566,876.00

41,450,000.00 1,065,248.42 717,947.16 385,468.42 43,618,664.00


41,500,000.00 1,066,218.00 718,614.00 385,618.00 43,670,450.00
41,550,000.00 1,067,186.82 719,280.36 385,766.82 43,722,234.00
41,600,000.00 1,068,154.88 719,946.24 385,914.88 43,774,016.00
41,650,000.00 1,069,122.18 720,611.64 386,062.18 43,825,796.00

41,700,000.00 1,070,088.72 721,276.56 386,208.72 43,877,574.00


41,750,000.00 1,071,054.50 721,941.00 386,354.50 43,929,350.00
41,800,000.00 1,072,019.52 722,604.96 386,499.52 43,981,124.00
41,850,000.00 1,072,983.78 723,268.44 386,643.78 44,032,896.00
41,900,000.00 1,073,947.28 723,931.44 386,787.28 44,084,666.00
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

41,950,000.00 1,074,910.02 724,593.96 386,930.02 44,136,434.00


42,000,000.00 1,075,872.00 725,256.00 387,072.00 44,188,200.00
42,050,000.00 1,076,833.22 725,917.56 387,213.22 44,239,964.00
42,100,000.00 1,077,793.68 726,578.64 387,353.68 44,291,726.00
42,150,000.00 1,078,753.38 727,239.24 387,493.38 44,343,486.00

42,200,000.00 1,079,712.32 727,899.36 387,632.32 44,395,244.00


42,250,000.00 1,080,670.50 728,559.00 387,770.50 44,447,000.00
42,300,000.00 1,081,627.92 729,218.16 387,907.92 44,498,754.00
42,350,000.00 1,082,584.58 729,876.84 388,044.58 44,550,506.00
42,400,000.00 1,083,540.48 730,535.04 388,180.48 44,602,256.00

42,450,000.00 1,084,495.62 731,192.76 388,315.62 44,654,004.00


42,500,000.00 1,085,450.00 731,850.00 388,450.00 44,705,750.00
42,550,000.00 1,086,403.62 732,506.76 388,583.62 44,757,494.00
42,600,000.00 1,087,356.48 733,163.04 388,716.48 44,809,236.00
42,650,000.00 1,088,308.58 733,818.84 388,848.58 44,860,976.00

42,700,000.00 1,089,259.92 734,474.16 388,979.92 44,912,714.00


42,750,000.00 1,090,210.50 735,129.00 389,110.50 44,964,450.00
42,800,000.00 1,091,160.32 735,783.36 389,240.32 45,016,184.00
42,850,000.00 1,092,109.38 736,437.24 389,369.38 45,067,916.00
42,900,000.00 1,093,057.68 737,090.64 389,497.68 45,119,646.00

42,950,000.00 1,094,005.22 737,743.56 389,625.22 45,171,374.00


43,000,000.00 1,094,952.00 738,396.00 389,752.00 45,223,100.00
43,050,000.00 1,095,898.02 739,047.96 389,878.02 45,274,824.00
43,100,000.00 1,096,843.28 739,699.44 390,003.28 45,326,546.00
43,150,000.00 1,097,787.78 740,350.44 390,127.78 45,378,266.00

43,200,000.00 1,098,731.52 741,000.96 390,251.52 45,429,984.00


43,250,000.00 1,099,674.50 741,651.00 390,374.50 45,481,700.00
43,300,000.00 1,100,616.72 742,300.56 390,496.72 45,533,414.00
43,350,000.00 1,101,558.18 742,949.64 390,618.18 45,585,126.00
43,400,000.00 1,102,498.88 743,598.24 390,738.88 45,636,836.00

43,450,000.00 1,103,438.82 744,246.36 390,858.82 45,688,544.00


43,500,000.00 1,104,378.00 744,894.00 390,978.00 45,740,250.00
43,550,000.00 1,105,316.42 745,541.16 391,096.42 45,791,954.00
43,600,000.00 1,106,254.08 746,187.84 391,214.08 45,843,656.00
43,650,000.00 1,107,190.98 746,834.04 391,330.98 45,895,356.00

43,700,000.00 1,108,127.12 747,479.76 391,447.12 45,947,054.00


43,750,000.00 1,109,062.50 748,125.00 391,562.50 45,998,750.00
43,800,000.00 1,109,997.12 748,769.76 391,677.12 46,050,444.00
43,850,000.00 1,110,930.98 749,414.04 391,790.98 46,102,136.00
43,900,000.00 1,111,864.08 750,057.84 391,904.08 46,153,826.00

43,950,000.00 1,112,796.42 750,701.16 392,016.42 46,205,514.00


44,000,000.00 1,113,728.00 751,344.00 392,128.00 46,257,200.00
44,050,000.00 1,114,658.82 751,986.36 392,238.82 46,308,884.00
44,100,000.00 1,115,588.88 752,628.24 392,348.88 46,360,566.00
44,150,000.00 1,116,518.18 753,269.64 392,458.18 46,412,246.00
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

44,200,000.00 1,117,446.72 753,910.56 392,566.72 46,463,924.00


44,250,000.00 1,118,374.50 754,551.00 392,674.50 46,515,600.00
44,300,000.00 1,119,301.52 755,190.96 392,781.52 46,567,274.00
44,350,000.00 1,120,227.78 755,830.44 392,887.78 46,618,946.00
44,400,000.00 1,121,153.28 756,469.44 392,993.28 46,670,616.00

44,450,000.00 1,122,078.02 757,107.96 393,098.02 46,722,284.00


44,500,000.00 1,123,002.00 757,746.00 393,202.00 46,773,950.00
44,550,000.00 1,123,925.22 758,383.56 393,305.22 46,825,614.00
44,600,000.00 1,124,847.68 759,020.64 393,407.68 46,877,276.00
44,650,000.00 1,125,769.38 759,657.24 393,509.38 46,928,936.00

44,700,000.00 1,126,690.32 760,293.36 393,610.32 46,980,594.00


44,750,000.00 1,127,610.50 760,929.00 393,710.50 47,032,250.00
44,800,000.00 1,128,529.92 761,564.16 393,809.92 47,083,904.00
44,850,000.00 1,129,448.58 762,198.84 393,908.58 47,135,556.00
44,900,000.00 1,130,366.48 762,833.04 394,006.48 47,187,206.00

44,950,000.00 1,131,283.62 763,466.76 394,103.62 47,238,854.00


45,000,000.00 1,132,200.00 764,100.00 394,200.00 47,290,500.00
45,050,000.00 1,133,115.62 764,732.76 394,295.62 47,342,144.00
45,100,000.00 1,134,030.48 765,365.04 394,390.48 47,393,786.00
45,150,000.00 1,134,944.58 765,996.84 394,484.58 47,445,426.00

45,200,000.00 1,135,857.92 766,628.16 394,577.92 47,497,064.00


45,250,000.00 1,136,770.50 767,259.00 394,670.50 47,548,700.00
45,300,000.00 1,137,682.32 767,889.36 394,762.32 47,600,334.00
45,350,000.00 1,138,593.38 768,519.24 394,853.38 47,651,966.00
45,400,000.00 1,139,503.68 769,148.64 394,943.68 47,703,596.00

45,450,000.00 1,140,413.22 769,777.56 395,033.22 47,755,224.00


45,500,000.00 1,141,322.00 770,406.00 395,122.00 47,806,850.00
45,550,000.00 1,142,230.02 771,033.96 395,210.02 47,858,474.00
45,600,000.00 1,143,137.28 771,661.44 395,297.28 47,910,096.00
45,650,000.00 1,144,043.78 772,288.44 395,383.78 47,961,716.00

45,700,000.00 1,144,949.52 772,914.96 395,469.52 48,013,334.00


45,750,000.00 1,145,854.50 773,541.00 395,554.50 48,064,950.00
45,800,000.00 1,146,758.72 774,166.56 395,638.72 48,116,564.00
45,850,000.00 1,147,662.18 774,791.64 395,722.18 48,168,176.00
45,900,000.00 1,148,564.88 775,416.24 395,804.88 48,219,786.00

45,950,000.00 1,149,466.82 776,040.36 395,886.82 48,271,394.00


46,000,000.00 1,150,368.00 776,664.00 395,968.00 48,323,000.00
46,050,000.00 1,151,268.42 777,287.16 396,048.42 48,374,604.00
46,100,000.00 1,152,168.08 777,909.84 396,128.08 48,426,206.00
46,150,000.00 1,153,066.98 778,532.04 396,206.98 48,477,806.00

46,200,000.00 1,153,965.12 779,153.76 396,285.12 48,529,404.00


46,250,000.00 1,154,862.50 779,775.00 396,362.50 48,581,000.00
46,300,000.00 1,155,759.12 780,395.76 396,439.12 48,632,594.00
46,350,000.00 1,156,654.98 781,016.04 396,514.98 48,684,186.00
46,400,000.00 1,157,550.08 781,635.84 396,590.08 48,735,776.00
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

46,450,000.00 1,158,444.42 782,255.16 396,664.42 48,787,364.00


46,500,000.00 1,159,338.00 782,874.00 396,738.00 48,838,950.00
46,550,000.00 1,160,230.82 783,492.36 396,810.82 48,890,534.00
46,600,000.00 1,161,122.88 784,110.24 396,882.88 48,942,116.00
46,650,000.00 1,162,014.18 784,727.64 396,954.18 48,993,696.00

46,700,000.00 1,162,904.72 785,344.56 397,024.72 49,045,274.00


46,750,000.00 1,163,794.50 785,961.00 397,094.50 49,096,850.00
46,800,000.00 1,164,683.52 786,576.96 397,163.52 49,148,424.00
46,850,000.00 1,165,571.78 787,192.44 397,231.78 49,199,996.00
46,900,000.00 1,166,459.28 787,807.44 397,299.28 49,251,566.00

46,950,000.00 1,167,346.02 788,421.96 397,366.02 49,303,134.00


47,000,000.00 1,168,232.00 789,036.00 397,432.00 49,354,700.00
47,050,000.00 1,169,117.22 789,649.56 397,497.22 49,406,264.00
47,100,000.00 1,170,001.68 790,262.64 397,561.68 49,457,826.00
47,150,000.00 1,170,885.38 790,875.24 397,625.38 49,509,386.00

47,200,000.00 1,171,768.32 791,487.36 397,688.32 49,560,944.00


47,250,000.00 1,172,650.50 792,099.00 397,750.50 49,612,500.00
47,300,000.00 1,173,531.92 792,710.16 397,811.92 49,664,054.00
47,350,000.00 1,174,412.58 793,320.84 397,872.58 49,715,606.00
47,400,000.00 1,175,292.48 793,931.04 397,932.48 49,767,156.00

47,450,000.00 1,176,171.62 794,540.76 397,991.62 49,818,704.00


47,500,000.00 1,177,050.00 795,150.00 398,050.00 49,870,250.00
47,550,000.00 1,177,927.62 795,758.76 398,107.62 49,921,794.00
47,600,000.00 1,178,804.48 796,367.04 398,164.48 49,973,336.00
47,650,000.00 1,179,680.58 796,974.84 398,220.58 50,024,876.00

47,700,000.00 1,180,555.92 797,582.16 398,275.92 50,076,414.00


47,750,000.00 1,181,430.50 798,189.00 398,330.50 50,127,950.00
47,800,000.00 1,182,304.32 798,795.36 398,384.32 50,179,484.00
47,850,000.00 1,183,177.38 799,401.24 398,437.38 50,231,016.00
47,900,000.00 1,184,049.68 800,006.64 398,489.68 50,282,546.00

47,950,000.00 1,184,921.22 800,611.56 398,541.22 50,334,074.00


48,000,000.00 1,185,792.00 801,216.00 398,592.00 50,385,600.00
48,050,000.00 1,186,662.02 801,819.96 398,642.02 50,437,124.00
48,100,000.00 1,187,531.28 802,423.44 398,691.28 50,488,646.00
48,150,000.00 1,188,399.78 803,026.44 398,739.78 50,540,166.00

48,200,000.00 1,189,267.52 803,628.96 398,787.52 50,591,684.00


48,250,000.00 1,190,134.50 804,231.00 398,834.50 50,643,200.00
48,300,000.00 1,191,000.72 804,832.56 398,880.72 50,694,714.00
48,350,000.00 1,191,866.18 805,433.64 398,926.18 50,746,226.00
48,400,000.00 1,192,730.88 806,034.24 398,970.88 50,797,736.00

48,500,000.00 1,194,458.00 807,234.00 399,058.00 50,900,750.00


48,600,000.00 1,196,182.08 808,431.84 399,142.08 51,003,756.00
48,700,000.00 1,197,903.12 809,627.76 399,223.12 51,106,754.00
48,800,000.00 1,199,621.12 810,821.76 399,301.12 51,209,744.00
48,900,000.00 1,201,336.08 812,013.84 399,376.08 51,312,726.00
Klasifikasi : SEDERHANA

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

48,950,000.00 1,202,192.42 812,609.16 399,412.42 51,364,214.00


49,000,000.00 1,203,048.00 813,204.00 399,448.00 51,415,700.00
49,050,000.00 1,203,902.82 813,798.36 399,482.82 51,467,184.00
49,100,000.00 1,204,756.88 814,392.24 399,516.88 51,518,666.00
49,150,000.00 1,205,610.18 814,985.64 399,550.18 51,570,146.00

49,200,000.00 1,206,462.72 815,578.56 399,582.72 51,621,624.00


49,250,000.00 1,207,314.50 816,171.00 399,614.50 51,673,100.00
49,300,000.00 1,208,165.52 816,762.96 399,645.52 51,724,574.00
49,350,000.00 1,209,015.78 817,354.44 399,675.78 51,776,046.00
49,400,000.00 1,209,865.28 817,945.44 399,705.28 51,827,516.00

49,500,000.00 1,211,562.00 819,126.00 399,762.00 51,930,450.00


49,550,000.00 1,212,409.22 819,715.56 399,789.22 51,981,914.00
49,600,000.00 1,213,255.68 820,304.64 399,815.68 52,033,376.00
49,650,000.00 1,214,101.38 820,893.24 399,841.38 52,084,836.00
49,700,000.00 1,214,946.32 821,481.36 399,866.32 52,136,294.00

49,800,000.00 1,216,633.92 822,656.16 399,913.92 52,239,204.00


49,850,000.00 1,217,476.58 823,242.84 399,936.58 52,290,656.00
49,900,000.00 1,218,318.48 823,829.04 399,958.48 52,342,106.00
49,950,000.00 1,219,159.62 824,414.76 399,979.62 52,393,554.00
50,000,000.00 1,220,000.00 825,000.00 400,000.00 52,445,000.00
TABEL E2
DAFTAR BIAYA KOMPONEN KEGIATAN
PEMBANGUNAN BANGUNAN GEDUNG NEGARA
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK DENGAN
KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN
KONSTRUKSI PENGAWASAN

1 2 3 4 5 6 7

250,000.00 22,500.00 18,125.00 15,000.00 40,000.00 330,625.00 327,500.00


275,000.00 24,337.50 19,635.00 16,274.50 42,817.50 361,790.00 358,429.50
300,000.00 26,100.00 21,090.00 17,508.00 45,420.00 392,610.00 389,028.00
325,000.00 27,787.50 22,490.00 18,700.50 47,807.50 423,085.00 419,295.50
350,000.00 29,400.00 23,835.00 19,852.00 49,980.00 453,215.00 449,232.00

375,000.00 30,937.50 25,125.00 20,962.50 51,937.50 483,000.00 478,837.50


400,000.00 32,440.00 26,400.00 22,048.00 53,720.00 512,560.00 508,208.00
425,000.00 33,872.50 27,625.00 23,094.50 55,292.50 541,790.00 537,259.50
450,000.00 35,235.00 28,800.00 24,102.00 56,655.00 570,690.00 565,992.00
475,000.00 36,527.50 29,925.00 25,070.50 57,807.50 599,260.00 594,405.50

500,000.00 37,750.00 31,000.00 26,000.00 58,750.00 627,500.00 622,500.00


525,000.00 39,306.75 32,298.00 27,100.50 60,611.25 657,216.00 652,018.50
550,000.00 40,832.00 33,572.00 28,182.00 62,370.00 686,774.00 681,384.00
575,000.00 42,325.75 34,822.00 29,244.50 64,026.25 716,174.00 710,596.50
600,000.00 43,788.00 36,048.00 30,288.00 65,580.00 745,416.00 739,656.00

625,000.00 45,218.75 37,250.00 31,312.50 67,031.25 774,500.00 768,562.50


650,000.00 46,618.00 38,428.00 32,318.00 68,380.00 803,426.00 797,316.00
675,000.00 47,985.75 39,582.00 33,304.50 69,626.25 832,194.00 825,916.50
700,000.00 49,322.00 40,712.00 34,272.00 70,770.00 860,804.00 854,364.00
725,000.00 50,626.75 41,818.00 35,220.50 71,811.25 889,256.00 882,658.50

750,000.00 51,900.00 42,900.00 36,150.00 72,750.00 917,550.00 910,800.00


775,000.00 53,188.25 43,965.75 37,068.25 73,663.75 945,817.75 938,920.25
800,000.00 54,448.00 45,008.00 37,968.00 74,480.00 973,936.00 966,896.00
825,000.00 55,679.25 46,026.75 38,849.25 75,198.75 1,001,904.75 994,727.25
850,000.00 56,882.00 47,022.00 39,712.00 75,820.00 1,029,724.00 1,022,414.00

875,000.00 58,056.25 47,993.75 40,556.25 76,343.75 1,057,393.75 1,049,956.25


900,000.00 59,202.00 48,942.00 41,382.00 76,770.00 1,084,914.00 1,077,354.00
925,000.00 60,319.25 49,866.75 42,189.25 77,098.75 1,112,284.75 1,104,607.25
950,000.00 61,408.00 50,768.00 42,978.00 77,330.00 1,139,506.00 1,131,716.00
975,000.00 62,468.25 51,645.75 43,748.25 77,463.75 1,166,577.75 1,158,680.25

1,000,000.00 63,500.00 52,500.00 44,500.00 77,500.00 1,193,500.00 1,185,500.00


1,025,000.00 64,913.25 53,675.83 45,496.33 78,942.08 1,222,531.16 1,214,351.66
1,050,000.00 66,318.00 54,845.00 46,487.00 80,360.00 1,251,523.00 1,243,165.00
1,100,000.00 69,102.00 57,163.33 48,451.33 83,123.33 1,309,388.66 1,300,676.66
1,150,000.00 71,852.00 59,455.00 50,393.00 85,790.00 1,367,097.00 1,358,035.00

1,200,000.00 74,568.00 61,720.00 52,312.00 88,360.00 1,424,648.00 1,415,240.00


1,250,000.00 77,250.00 63,958.33 54,208.33 90,833.33 1,482,041.66 1,472,291.66
1,300,000.00 79,898.00 66,170.00 56,082.00 93,210.00 1,539,278.00 1,529,190.00
1,350,000.00 82,512.00 68,355.00 57,933.00 95,490.00 1,596,357.00 1,585,935.00
1,400,000.00 85,092.00 70,513.33 59,761.33 97,673.33 1,653,278.66 1,642,526.66
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

1,450,000.00 87,638.00 72,645.00 61,567.00 99,760.00 1,710,043.00 1,698,965.00


1,500,000.00 90,150.00 74,750.00 63,350.00 101,750.00 1,766,650.00 1,755,250.00
1,550,000.00 92,628.00 76,828.33 65,110.33 103,643.33 1,823,099.66 1,811,381.66
1,600,000.00 95,072.00 78,880.00 66,848.00 105,440.00 1,879,392.00 1,867,360.00
1,650,000.00 97,482.00 80,905.00 68,563.00 107,140.00 1,935,527.00 1,923,185.00

1,700,000.00 99,858.00 82,903.33 70,255.33 108,743.33 1,991,504.66 1,978,856.66


1,750,000.00 102,200.00 84,875.00 71,925.00 110,250.00 2,047,325.00 2,034,375.00
1,800,000.00 104,556.00 86,880.00 73,608.00 111,960.00 2,103,396.00 2,090,124.00
1,850,000.00 106,880.66 88,861.66 75,270.33 113,590.00 2,159,332.32 2,145,740.99
1,900,000.00 109,174.00 90,820.00 76,912.00 115,140.00 2,215,134.00 2,201,226.00

1,950,000.00 111,436.00 92,755.00 78,533.00 116,610.00 2,270,801.00 2,256,579.00


2,000,000.00 113,666.66 94,666.66 80,133.33 118,000.00 2,326,333.32 2,311,799.99
2,050,000.00 115,866.00 96,555.00 81,713.00 119,310.00 2,381,731.00 2,366,889.00
2,100,000.00 118,034.00 98,420.00 83,272.00 120,540.00 2,436,994.00 2,421,846.00
2,150,000.00 120,170.66 100,261.66 84,810.33 121,690.00 2,492,122.32 2,476,670.99

2,200,000.00 122,276.00 102,080.00 86,328.00 122,760.00 2,547,116.00 2,531,364.00


2,250,000.00 124,350.00 103,875.00 87,825.00 123,750.00 2,601,975.00 2,585,925.00
2,300,000.00 126,392.66 105,646.66 89,301.33 124,660.00 2,656,699.32 2,640,353.99
2,350,000.00 128,404.00 107,395.00 90,757.00 125,490.00 2,711,289.00 2,694,651.00
2,400,000.00 130,384.00 109,120.00 92,192.00 126,240.00 2,765,744.00 2,748,816.00

2,450,000.00 132,332.66 110,821.66 93,606.33 126,910.00 2,820,064.32 2,802,848.99


2,500,000.00 134,250.00 112,500.00 95,000.00 127,500.00 2,874,250.00 2,856,750.00
2,550,000.00 136,496.40 114,393.00 96,583.80 129,030.00 2,929,919.40 2,912,110.20
2,600,000.00 138,725.60 116,272.00 98,155.20 130,520.00 2,985,517.60 2,967,400.80
2,650,000.00 140,937.60 118,137.00 99,714.20 131,970.00 3,041,044.60 3,022,621.80

2,700,000.00 143,132.40 119,988.00 101,260.80 133,380.00 3,096,500.40 3,077,773.20


2,750,000.00 145,310.00 121,825.00 102,795.00 134,750.00 3,151,885.00 3,132,855.00
2,800,000.00 147,470.40 123,648.00 104,316.80 136,080.00 3,207,198.40 3,187,867.20
2,850,000.00 149,613.60 125,457.00 105,826.20 137,370.00 3,262,440.60 3,242,809.80
2,900,000.00 151,739.60 127,252.00 107,323.20 138,620.00 3,317,611.60 3,297,682.80

2,950,000.00 153,848.40 129,033.00 108,807.80 139,830.00 3,372,711.40 3,352,486.20


3,000,000.00 155,940.00 130,800.00 110,280.00 141,000.00 3,427,740.00 3,407,220.00
3,050,000.00 158,014.40 132,553.00 111,739.80 142,130.00 3,482,697.40 3,461,884.20
3,100,000.00 160,071.60 134,292.00 113,187.20 143,220.00 3,537,583.60 3,516,478.80
3,150,000.00 162,111.60 136,017.00 114,622.20 144,270.00 3,592,398.60 3,571,003.80

3,200,000.00 164,134.40 137,728.00 116,044.80 145,280.00 3,647,142.40 3,625,459.20


3,250,000.00 166,140.00 139,425.00 117,455.00 146,250.00 3,701,815.00 3,679,845.00
3,300,000.00 168,128.40 141,108.00 118,852.80 147,180.00 3,756,416.40 3,734,161.20
3,350,000.00 170,099.60 142,777.00 120,238.20 148,070.00 3,810,946.60 3,788,407.80
3,400,000.00 172,053.60 144,432.00 121,611.20 148,920.00 3,865,405.60 3,842,584.80

3,450,000.00 173,990.40 146,073.00 122,971.80 149,730.00 3,919,793.40 3,896,692.20


3,500,000.00 175,910.00 147,700.00 124,320.00 150,500.00 3,974,110.00 3,950,730.00
3,550,000.00 177,812.40 149,313.00 125,655.80 151,230.00 4,028,355.40 4,004,698.20
3,600,000.00 179,697.60 150,912.00 126,979.20 151,920.00 4,082,529.60 4,058,596.80
3,650,000.00 181,565.60 152,497.00 128,290.20 152,570.00 4,136,632.60 4,112,425.80
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

3,700,000.00 183,416.40 154,068.00 129,588.80 153,180.00 4,190,664.40 4,166,185.20


3,750,000.00 185,250.00 155,625.00 130,875.00 153,750.00 4,244,625.00 4,219,875.00
3,800,000.00 187,127.20 157,168.00 132,179.20 154,553.60 4,298,848.80 4,273,860.00
3,850,000.00 188,988.80 158,697.00 133,471.80 155,324.40 4,353,010.20 4,327,785.00
3,900,000.00 190,834.80 160,212.00 134,752.80 156,062.40 4,407,109.20 4,381,650.00

3,950,000.00 192,665.20 161,713.00 136,022.20 156,767.60 4,461,145.80 4,435,455.00


4,000,000.00 194,480.00 163,200.00 137,280.00 157,440.00 4,515,120.00 4,489,200.00
4,050,000.00 196,279.20 164,673.00 138,526.20 158,079.60 4,569,031.80 4,542,885.00
4,100,000.00 198,062.80 166,132.00 139,760.80 158,686.40 4,622,881.20 4,596,510.00
4,150,000.00 199,830.80 167,577.00 140,983.80 159,260.40 4,676,668.20 4,650,075.00

4,200,000.00 201,583.20 169,008.00 142,195.20 159,801.60 4,730,392.80 4,703,580.00


4,250,000.00 203,320.00 170,425.00 143,395.00 160,310.00 4,784,055.00 4,757,025.00
4,300,000.00 205,041.20 171,828.00 144,583.20 160,785.60 4,837,654.80 4,810,410.00
4,350,000.00 206,746.80 173,217.00 145,759.80 161,228.40 4,891,192.20 4,863,735.00
4,400,000.00 208,436.80 174,592.00 146,924.80 161,638.40 4,944,667.20 4,917,000.00

4,450,000.00 210,111.20 175,953.00 148,078.20 162,015.60 4,998,079.80 4,970,205.00


4,500,000.00 211,770.00 177,300.00 149,220.00 162,360.00 5,051,430.00 5,023,350.00
4,550,000.00 213,413.20 178,633.00 150,350.20 162,671.60 5,104,717.80 5,076,435.00
4,600,000.00 215,040.80 179,952.00 151,468.80 162,950.40 5,157,943.20 5,129,460.00
4,650,000.00 216,652.80 181,257.00 152,575.80 163,196.40 5,211,106.20 5,182,425.00

4,700,000.00 218,249.20 182,548.00 153,671.20 163,409.60 5,264,206.80 5,235,330.00


4,750,000.00 219,830.00 183,825.00 154,755.00 163,590.00 5,317,245.00 5,288,175.00
4,800,000.00 221,395.20 185,088.00 155,827.20 163,737.60 5,370,220.80 5,340,960.00
4,850,000.00 222,944.80 186,337.00 156,887.80 163,852.40 5,423,134.20 5,393,685.00
4,900,000.00 224,478.80 187,572.00 157,936.80 163,934.40 5,475,985.20 5,446,350.00

4,950,000.00 225,997.20 188,793.00 158,974.20 163,983.60 5,528,773.80 5,498,955.00


5,000,000.00 227,500.00 190,000.00 160,000.00 164,000.00 5,581,500.00 5,551,500.00
5,050,000.00 229,441.70 191,597.00 161,327.30 164,993.60 5,636,032.30 5,605,762.60
5,100,000.00 231,376.80 193,188.00 162,649.20 165,974.40 5,690,539.20 5,660,000.40
5,150,000.00 233,305.30 194,773.00 163,965.70 166,942.40 5,745,020.70 5,714,213.40

5,200,000.00 235,227.20 196,352.00 165,276.80 167,897.60 5,799,476.80 5,768,401.60


5,250,000.00 237,142.50 197,925.00 166,582.50 168,840.00 5,853,907.50 5,822,565.00
5,300,000.00 239,051.20 199,492.00 167,882.80 169,769.60 5,908,312.80 5,876,703.60
5,350,000.00 240,953.30 201,053.00 169,177.70 170,686.40 5,962,692.70 5,930,817.40
5,400,000.00 242,848.80 202,608.00 170,467.20 171,590.40 6,017,047.20 5,984,906.40

5,450,000.00 244,737.70 204,157.00 171,751.30 172,481.60 6,071,376.30 6,038,970.60


5,500,000.00 246,620.00 205,700.00 173,030.00 173,360.00 6,125,680.00 6,093,010.00
5,550,000.00 248,495.70 207,237.00 174,303.30 174,225.60 6,179,958.30 6,147,024.60
5,600,000.00 250,364.80 208,768.00 175,571.20 175,078.40 6,234,211.20 6,201,014.40
5,650,000.00 252,227.30 210,293.00 176,833.70 175,918.40 6,288,438.70 6,254,979.40

5,700,000.00 254,083.20 211,812.00 178,090.80 176,745.60 6,342,640.80 6,308,919.60


5,750,000.00 255,932.50 213,325.00 179,342.50 177,560.00 6,396,817.50 6,362,835.00
5,800,000.00 257,775.20 214,832.00 180,588.80 178,361.60 6,450,968.80 6,416,725.60
5,850,000.00 259,611.30 216,333.00 181,829.70 179,150.40 6,505,094.70 6,470,591.40
5,900,000.00 261,440.80 217,828.00 183,065.20 179,926.40 6,559,195.20 6,524,432.40
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

5,950,000.00 263,263.70 219,317.00 184,295.30 180,689.60 6,613,270.30 6,578,248.60


6,000,000.00 265,080.00 220,800.00 185,520.00 181,440.00 6,667,320.00 6,632,040.00
6,050,000.00 266,889.70 222,277.00 186,739.30 182,177.60 6,721,344.30 6,685,806.60
6,100,000.00 268,692.80 223,748.00 187,953.20 182,902.40 6,775,343.20 6,739,548.40
6,150,000.00 270,489.30 225,213.00 189,161.70 183,614.40 6,829,316.70 6,793,265.40

6,200,000.00 272,279.20 226,672.00 190,364.80 184,313.60 6,883,264.80 6,846,957.60


6,250,000.00 274,062.50 228,125.00 191,562.50 185,000.00 6,937,187.50 6,900,625.00
6,300,000.00 275,839.20 229,572.00 192,754.80 185,673.60 6,991,084.80 6,954,267.60
6,350,000.00 277,609.30 231,013.00 193,941.70 186,334.40 7,044,956.70 7,007,885.40
6,400,000.00 279,372.80 232,448.00 195,123.20 186,982.40 7,098,803.20 7,061,478.40

6,450,000.00 281,129.70 233,877.00 196,299.30 187,617.60 7,152,624.30 7,115,046.60


6,500,000.00 282,880.00 235,300.00 197,470.00 188,240.00 7,206,420.00 7,168,590.00
6,550,000.00 284,623.70 236,717.00 198,635.30 188,849.60 7,260,190.30 7,222,108.60
6,600,000.00 286,360.80 238,128.00 199,795.20 189,446.40 7,313,935.20 7,275,602.40
6,650,000.00 288,091.30 239,533.00 200,949.70 190,030.40 7,367,654.70 7,329,071.40

6,700,000.00 289,815.20 240,932.00 202,098.80 190,601.60 7,421,348.80 7,382,515.60


6,750,000.00 291,532.50 242,325.00 203,242.50 191,160.00 7,475,017.50 7,435,935.00
6,800,000.00 293,243.20 243,712.00 204,380.80 191,705.60 7,528,660.80 7,489,329.60
6,850,000.00 294,947.30 245,093.00 205,513.70 192,238.40 7,582,278.70 7,542,699.40
6,900,000.00 296,644.80 246,468.00 206,641.20 192,758.40 7,635,871.20 7,596,044.40

6,950,000.00 298,335.70 247,837.00 207,763.30 193,265.60 7,689,438.30 7,649,364.60


7,000,000.00 300,020.00 249,200.00 208,880.00 193,760.00 7,742,980.00 7,702,660.00
7,050,000.00 301,697.70 250,557.00 209,991.30 194,241.60 7,796,496.30 7,755,930.60
7,100,000.00 303,368.80 251,908.00 211,097.20 194,710.40 7,849,987.20 7,809,176.40
7,150,000.00 305,033.30 253,253.00 212,197.70 195,166.40 7,903,452.70 7,862,397.40

7,200,000.00 306,691.20 254,592.00 213,292.80 195,609.60 7,956,892.80 7,915,593.60


7,250,000.00 308,342.50 255,925.00 214,382.50 196,040.00 8,010,307.50 7,968,765.00
7,300,000.00 309,987.20 257,252.00 215,466.80 196,457.60 8,063,696.80 8,021,911.60
7,350,000.00 311,625.30 258,573.00 216,545.70 196,862.40 8,117,060.70 8,075,033.40
7,400,000.00 313,256.80 259,888.00 217,619.20 197,254.40 8,170,399.20 8,128,130.40

7,450,000.00 314,881.70 261,197.00 218,687.30 197,633.60 8,223,712.30 8,181,202.60


7,500,000.00 316,500.00 262,500.00 219,750.00 198,000.00 8,277,000.00 8,234,250.00
7,550,000.00 318,157.00 263,872.50 220,867.70 198,580.10 8,330,609.60 8,287,604.80
7,600,000.00 319,808.00 265,240.00 221,980.80 199,150.40 8,384,198.40 8,340,939.20
7,650,000.00 321,453.00 266,602.50 223,089.30 199,710.90 8,437,766.40 8,394,253.20

7,700,000.00 323,092.00 267,960.00 224,193.20 200,261.60 8,491,313.60 8,447,546.80


7,750,000.00 324,725.00 269,312.50 225,292.50 200,802.50 8,544,840.00 8,500,820.00
7,800,000.00 326,352.00 270,660.00 226,387.20 201,333.60 8,598,345.60 8,554,072.80
7,850,000.00 327,973.00 272,002.50 227,477.30 201,854.90 8,651,830.40 8,607,305.20
7,900,000.00 329,588.00 273,340.00 228,562.80 202,366.40 8,705,294.40 8,660,517.20

7,950,000.00 331,197.00 274,672.50 229,643.70 202,868.10 8,758,737.60 8,713,708.80


8,000,000.00 332,800.00 276,000.00 230,720.00 203,360.00 8,812,160.00 8,766,880.00
8,050,000.00 334,397.00 277,322.50 231,791.70 203,842.10 8,865,561.60 8,820,030.80
8,100,000.00 335,988.00 278,640.00 232,858.80 204,314.40 8,918,942.40 8,873,161.20
8,150,000.00 337,573.00 279,952.50 233,921.30 204,776.90 8,972,302.40 8,926,271.20
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

8,200,000.00 339,152.00 281,260.00 234,979.20 205,229.60 9,025,641.60 8,979,360.80


8,250,000.00 340,725.00 282,562.50 236,032.50 205,672.50 9,078,960.00 9,032,430.00
8,300,000.00 342,292.00 283,860.00 237,081.20 206,105.60 9,132,257.60 9,085,478.80
8,350,000.00 343,853.00 285,152.50 238,125.30 206,528.90 9,185,534.40 9,138,507.20
8,400,000.00 345,408.00 286,440.00 239,164.80 206,942.40 9,238,790.40 9,191,515.20

8,450,000.00 346,957.00 287,722.50 240,199.70 207,346.10 9,292,025.60 9,244,502.80


8,500,000.00 348,500.00 289,000.00 241,230.00 207,740.00 9,345,240.00 9,297,470.00
8,550,000.00 350,037.00 290,272.50 242,255.70 208,124.10 9,398,433.60 9,350,416.80
8,600,000.00 351,568.00 291,540.00 243,276.80 208,498.40 9,451,606.40 9,403,343.20
8,650,000.00 353,093.00 292,802.50 244,293.30 208,862.90 9,504,758.40 9,456,249.20

8,700,000.00 354,612.00 294,060.00 245,305.20 209,217.60 9,557,889.60 9,509,134.80


8,750,000.00 356,125.00 295,312.50 246,312.50 209,562.50 9,611,000.00 9,562,000.00
8,800,000.00 357,632.00 296,560.00 247,315.20 209,897.60 9,664,089.60 9,614,844.80
8,850,000.00 359,133.00 297,802.50 248,313.30 210,222.90 9,717,158.40 9,667,669.20
8,900,000.00 360,628.00 299,040.00 249,306.80 210,538.40 9,770,206.40 9,720,473.20

8,950,000.00 362,117.00 300,272.50 250,295.70 210,844.10 9,823,233.60 9,773,256.80


9,000,000.00 363,600.00 301,500.00 251,280.00 211,140.00 9,876,240.00 9,826,020.00
9,050,000.00 365,077.00 302,722.50 252,259.70 211,426.10 9,929,225.60 9,878,762.80
9,100,000.00 366,548.00 303,940.00 253,234.80 211,702.40 9,982,190.40 9,931,485.20
9,150,000.00 368,013.00 305,152.50 254,205.30 211,968.90 10,035,134.40 9,984,187.20

9,200,000.00 369,472.00 306,360.00 255,171.20 212,225.60 10,088,057.60 10,036,868.80


9,250,000.00 370,925.00 307,562.50 256,132.50 212,472.50 10,140,960.00 10,089,530.00
9,300,000.00 372,372.00 308,760.00 257,089.20 212,709.60 10,193,841.60 10,142,170.80
9,350,000.00 373,813.00 309,952.50 258,041.30 212,936.90 10,246,702.40 10,194,791.20
9,400,000.00 375,248.00 311,140.00 258,988.80 213,154.40 10,299,542.40 10,247,391.20

9,450,000.00 376,677.00 312,322.50 259,931.70 213,362.10 10,352,361.60 10,299,970.80


9,500,000.00 378,100.00 313,500.00 260,870.00 213,560.00 10,405,160.00 10,352,530.00
9,550,000.00 379,517.00 314,672.50 261,803.70 213,748.10 10,457,937.60 10,405,068.80
9,600,000.00 380,928.00 315,840.00 262,732.80 213,926.40 10,510,694.40 10,457,587.20
9,650,000.00 382,333.00 317,002.50 263,657.30 214,094.90 10,563,430.40 10,510,085.20

9,700,000.00 383,732.00 318,160.00 264,577.20 214,253.60 10,616,145.60 10,562,562.80


9,750,000.00 385,125.00 319,312.50 265,492.50 214,402.50 10,668,840.00 10,615,020.00
9,800,000.00 386,512.00 320,460.00 266,403.20 214,541.60 10,721,513.60 10,667,456.80
9,850,000.00 387,893.00 321,602.50 267,309.30 214,670.90 10,774,166.40 10,719,873.20
9,900,000.00 389,268.00 322,740.00 268,210.80 214,790.40 10,826,798.40 10,772,269.20

9,950,000.00 390,637.00 323,872.50 269,107.70 214,900.10 10,879,409.60 10,824,644.80


10,000,000.00 392,000.00 325,000.00 270,000.00 215,000.00 10,932,000.00 10,877,000.00
10,050,000.00 393,779.10 326,470.90 271,209.30 215,800.30 10,986,050.30 10,930,788.70
10,100,000.00 395,556.40 327,940.26 272,417.20 216,597.86 11,040,094.52 10,984,571.46
10,150,000.00 397,331.90 329,408.10 273,623.70 217,392.70 11,094,132.70 11,038,348.30

10,200,000.00 399,105.60 330,874.40 274,828.80 218,184.80 11,148,164.80 11,092,119.20


10,250,000.00 400,877.50 332,339.16 276,032.50 218,974.16 11,202,190.82 11,145,884.16
10,300,000.00 402,647.60 333,802.40 277,234.80 219,760.80 11,256,210.80 11,199,643.20
10,350,000.00 404,415.90 335,264.10 278,435.70 220,544.70 11,310,224.70 11,253,396.30
10,400,000.00 406,182.40 336,724.26 279,635.20 221,325.86 11,364,232.52 11,307,143.46
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

10,450,000.00 407,947.10 338,182.90 280,833.30 222,104.30 11,418,234.30 11,360,884.70


10,500,000.00 409,710.00 339,640.00 282,030.00 222,880.00 11,472,230.00 11,414,620.00
10,550,000.00 411,471.10 341,095.56 283,225.30 223,652.96 11,526,219.62 11,468,349.36
10,600,000.00 413,230.40 342,549.60 284,419.20 224,423.20 11,580,203.20 11,522,072.80
10,650,000.00 414,987.90 344,002.10 285,611.70 225,190.70 11,634,180.70 11,575,790.30

10,700,000.00 416,743.60 345,453.06 286,802.80 225,955.46 11,688,152.12 11,629,501.86


10,750,000.00 418,497.50 346,902.50 287,992.50 226,717.50 11,742,117.50 11,683,207.50
10,800,000.00 420,249.60 348,350.40 289,180.80 227,476.80 11,796,076.80 11,736,907.20
10,850,000.00 421,999.90 349,796.76 290,367.70 228,233.36 11,850,030.02 11,790,600.96
10,900,000.00 423,748.40 351,241.60 291,553.20 228,987.20 11,903,977.20 11,844,288.80

10,950,000.00 425,495.10 352,684.90 292,737.30 229,738.30 11,957,918.30 11,897,970.70


11,000,000.00 427,240.00 354,126.66 293,920.00 230,486.66 12,011,853.32 11,951,646.66
11,050,000.00 428,983.10 355,566.90 295,101.30 231,232.30 12,065,782.30 12,005,316.70
11,100,000.00 430,724.40 357,005.60 296,281.20 231,975.20 12,119,705.20 12,058,980.80
11,150,000.00 432,463.90 358,442.76 297,459.70 232,715.36 12,173,622.02 12,112,638.96

11,200,000.00 434,201.60 359,878.40 298,636.80 233,452.80 12,227,532.80 12,166,291.20


11,250,000.00 435,937.50 361,312.50 299,812.50 234,187.50 12,281,437.50 12,219,937.50
11,300,000.00 437,671.60 362,745.06 300,986.80 234,919.46 12,335,336.12 12,273,577.86
11,350,000.00 439,403.90 364,176.10 302,159.70 235,648.70 12,389,228.70 12,327,212.30
11,400,000.00 441,134.40 365,605.60 303,331.20 236,375.20 12,443,115.20 12,380,840.80

11,450,000.00 442,863.10 367,033.56 304,501.30 237,098.96 12,496,995.62 12,434,463.36


11,500,000.00 444,590.00 368,460.00 305,670.00 237,820.00 12,550,870.00 12,488,080.00
11,550,000.00 446,315.10 369,884.90 306,837.30 238,538.30 12,604,738.30 12,541,690.70
11,600,000.00 448,038.40 371,308.26 308,003.20 239,253.86 12,658,600.52 12,595,295.46
11,650,000.00 449,759.90 372,730.10 309,167.70 239,966.70 12,712,456.70 12,648,894.30

11,700,000.00 451,479.60 374,150.40 310,330.80 240,676.80 12,766,306.80 12,702,487.20


11,750,000.00 453,197.50 375,569.16 311,492.50 241,384.16 12,820,150.82 12,756,074.16
11,800,000.00 454,913.60 376,986.40 312,652.80 242,088.80 12,873,988.80 12,809,655.20
11,850,000.00 456,627.90 378,402.10 313,811.70 242,790.70 12,927,820.70 12,863,230.30
11,900,000.00 458,340.40 379,816.26 314,969.20 243,489.86 12,981,646.52 12,916,799.46

11,950,000.00 460,051.10 381,228.90 316,125.30 244,186.30 13,035,466.30 12,970,362.70


12,000,000.00 461,760.00 382,640.00 317,280.00 244,880.00 13,089,280.00 13,023,920.00
12,050,000.00 463,467.10 384,049.56 318,433.30 245,570.96 13,143,087.62 13,077,471.36
12,100,000.00 465,172.40 385,457.60 319,585.20 246,259.20 13,196,889.20 13,131,016.80
12,150,000.00 466,875.90 386,864.10 320,735.70 246,944.70 13,250,684.70 13,184,556.30

12,200,000.00 468,577.60 388,269.06 321,884.80 247,627.46 13,304,474.12 13,238,089.86


12,250,000.00 470,277.50 389,672.50 323,032.50 248,307.50 13,358,257.50 13,291,617.50
12,300,000.00 471,975.60 391,074.40 324,178.80 248,984.80 13,412,034.80 13,345,139.20
12,350,000.00 473,671.90 392,474.76 325,323.70 249,659.36 13,465,806.02 13,398,654.96
12,400,000.00 475,366.40 393,873.60 326,467.20 250,331.20 13,519,571.20 13,452,164.80

12,450,000.00 477,059.10 395,270.90 327,609.30 251,000.30 13,573,330.30 13,505,668.70


12,500,000.00 478,750.00 396,666.66 328,750.00 251,666.66 13,627,083.32 13,559,166.66
12,550,000.00 480,439.10 398,060.90 329,889.30 252,330.30 13,680,830.30 13,612,658.70
12,600,000.00 482,126.40 399,453.60 331,027.20 252,991.20 13,734,571.20 13,666,144.80
12,650,000.00 483,811.90 400,844.76 332,163.70 253,649.36 13,788,306.02 13,719,624.96
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

12,700,000.00 485,495.60 402,234.40 333,298.80 254,304.80 13,842,034.80 13,773,099.20


12,750,000.00 487,177.50 403,622.50 334,432.50 254,957.50 13,895,757.50 13,826,567.50
12,800,000.00 488,857.60 405,009.06 335,564.80 255,607.46 13,949,474.12 13,880,029.86
12,850,000.00 490,535.90 406,394.10 336,695.70 256,254.70 14,003,184.70 13,933,486.30
12,900,000.00 492,212.40 407,777.60 337,825.20 256,899.20 14,056,889.20 13,986,936.80

12,950,000.00 493,887.10 409,159.56 338,953.30 257,540.96 14,110,587.62 14,040,381.36


13,000,000.00 495,560.00 410,540.00 340,080.00 258,180.00 14,164,280.00 14,093,820.00
13,050,000.00 497,231.10 411,918.90 341,205.30 258,816.30 14,217,966.30 14,147,252.70
13,100,000.00 498,900.40 413,296.26 342,329.20 259,449.86 14,271,646.52 14,200,679.46
13,150,000.00 500,567.90 414,672.10 343,451.70 260,080.70 14,325,320.70 14,254,100.30

13,200,000.00 502,233.60 416,046.40 344,572.80 260,708.80 14,378,988.80 14,307,515.20


13,250,000.00 503,897.50 417,419.16 345,692.50 261,334.16 14,432,650.82 14,360,924.16
13,300,000.00 505,559.60 418,790.40 346,810.80 261,956.80 14,486,306.80 14,414,327.20
13,350,000.00 507,219.90 420,160.10 347,927.70 262,576.70 14,539,956.70 14,467,724.30
13,400,000.00 508,878.40 421,528.26 349,043.20 263,193.86 14,593,600.52 14,521,115.46

13,450,000.00 510,535.10 422,894.90 350,157.30 263,808.30 14,647,238.30 14,574,500.70


13,500,000.00 512,190.00 424,260.00 351,270.00 264,420.00 14,700,870.00 14,627,880.00
13,550,000.00 513,843.10 425,623.56 352,381.30 265,028.96 14,754,495.62 14,681,253.36
13,600,000.00 515,494.40 426,985.60 353,491.20 265,635.20 14,808,115.20 14,734,620.80
13,650,000.00 517,143.90 428,346.10 354,599.70 266,238.70 14,861,728.70 14,787,982.30

13,700,000.00 518,791.60 429,705.06 355,706.80 266,839.46 14,915,336.12 14,841,337.86


13,750,000.00 520,437.50 431,062.50 356,812.50 267,437.50 14,968,937.50 14,894,687.50
13,800,000.00 522,081.60 432,418.40 357,916.80 268,032.80 15,022,532.80 14,948,031.20
13,850,000.00 523,723.90 433,772.76 359,019.70 268,625.36 15,076,122.02 15,001,368.96
13,900,000.00 525,364.40 435,125.60 360,121.20 269,215.20 15,129,705.20 15,054,700.80

13,950,000.00 527,003.10 436,476.90 361,221.30 269,802.30 15,183,282.30 15,108,026.70


14,000,000.00 528,640.00 437,826.66 362,320.00 270,386.66 15,236,853.32 15,161,346.66
14,050,000.00 530,275.10 439,174.90 363,417.30 270,968.30 15,290,418.30 15,214,660.70
14,100,000.00 531,908.40 440,521.60 364,513.20 271,547.20 15,343,977.20 15,267,968.80
14,150,000.00 533,539.90 441,866.76 365,607.70 272,123.36 15,397,530.02 15,321,270.96

14,200,000.00 535,169.60 443,210.40 366,700.80 272,696.80 15,451,076.80 15,374,567.20


14,250,000.00 536,797.50 444,552.50 367,792.50 273,267.50 15,504,617.50 15,427,857.50
14,300,000.00 538,423.60 445,893.06 368,882.80 273,835.46 15,558,152.12 15,481,141.86
14,350,000.00 540,047.90 447,232.10 369,971.70 274,400.70 15,611,680.70 15,534,420.30
14,400,000.00 541,670.40 448,569.60 371,059.20 274,963.20 15,665,203.20 15,587,692.80

14,450,000.00 543,291.10 449,905.56 372,145.30 275,522.96 15,718,719.62 15,640,959.36


14,500,000.00 544,910.00 451,240.00 373,230.00 276,080.00 15,772,230.00 15,694,220.00
14,550,000.00 546,527.10 452,572.90 374,313.30 276,634.30 15,825,734.30 15,747,474.70
14,600,000.00 548,142.40 453,904.26 375,395.20 277,185.86 15,879,232.52 15,800,723.46
14,650,000.00 549,755.90 455,234.10 376,475.70 277,734.70 15,932,724.70 15,853,966.30

14,700,000.00 551,367.60 456,562.40 377,554.80 278,280.80 15,986,210.80 15,907,203.20


14,750,000.00 552,977.50 457,889.16 378,632.50 278,824.16 16,039,690.82 15,960,434.16
14,800,000.00 554,585.60 459,214.40 379,708.80 279,364.80 16,093,164.80 16,013,659.20
14,850,000.00 556,191.90 460,538.10 380,783.70 279,902.70 16,146,632.70 16,066,878.30
14,900,000.00 557,796.40 461,860.26 381,857.20 280,437.86 16,200,094.52 16,120,091.46
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

14,950,000.00 559,399.10 463,180.90 382,929.30 280,970.30 16,253,550.30 16,173,298.70


15,000,000.00 561,000.00 464,500.00 384,000.00 281,500.00 16,307,000.00 16,226,500.00
15,050,000.00 562,599.10 465,817.56 385,069.30 282,026.96 16,360,443.62 16,279,695.36
15,100,000.00 564,196.40 467,133.60 386,137.20 282,551.20 16,413,881.20 16,332,884.80
15,150,000.00 565,791.90 468,448.10 387,203.70 283,072.70 16,467,312.70 16,386,068.30

15,200,000.00 567,385.60 469,761.06 388,268.80 283,591.46 16,520,738.12 16,439,245.86


15,250,000.00 568,977.50 471,072.50 389,332.50 284,107.50 16,574,157.50 16,492,417.50
15,300,000.00 570,567.60 472,382.40 390,394.80 284,620.80 16,627,570.80 16,545,583.20
15,350,000.00 572,155.90 473,690.76 391,455.70 285,131.36 16,680,978.02 16,598,742.96
15,400,000.00 573,742.40 474,997.60 392,515.20 285,639.20 16,734,379.20 16,651,896.80

15,450,000.00 575,327.10 476,302.90 393,573.30 286,144.30 16,787,774.30 16,705,044.70


15,500,000.00 576,910.00 477,606.66 394,630.00 286,646.66 16,841,163.32 16,758,186.66
15,550,000.00 578,491.10 478,908.90 395,685.30 287,146.30 16,894,546.30 16,811,322.70
15,600,000.00 580,070.40 480,209.60 396,739.20 287,643.20 16,947,923.20 16,864,452.80
15,650,000.00 581,647.90 481,508.76 397,791.70 288,137.36 17,001,294.02 16,917,576.96

15,700,000.00 583,223.60 482,806.40 398,842.80 288,628.80 17,054,658.80 16,970,695.20


15,750,000.00 584,797.50 484,102.50 399,892.50 289,117.50 17,108,017.50 17,023,807.50
15,800,000.00 586,369.60 485,397.06 400,940.80 289,603.46 17,161,370.12 17,076,913.86
15,850,000.00 587,939.90 486,690.10 401,987.70 290,086.70 17,214,716.70 17,130,014.30
15,900,000.00 589,508.40 487,981.60 403,033.20 290,567.20 17,268,057.20 17,183,108.80

15,950,000.00 591,075.10 489,271.56 404,077.30 291,044.96 17,321,391.62 17,236,197.36


16,000,000.00 592,640.00 490,560.00 405,120.00 291,520.00 17,374,720.00 17,289,280.00
16,050,000.00 594,203.10 491,846.90 406,161.30 291,992.30 17,428,042.30 17,342,356.70
16,100,000.00 595,764.40 493,132.26 407,201.20 292,461.86 17,481,358.52 17,395,427.46
16,150,000.00 597,323.90 494,416.10 408,239.70 292,928.70 17,534,668.70 17,448,492.30

16,200,000.00 598,881.60 495,698.40 409,276.80 293,392.80 17,587,972.80 17,501,551.20


16,250,000.00 600,437.50 496,979.16 410,312.50 293,854.16 17,641,270.82 17,554,604.16
16,300,000.00 601,991.60 498,258.40 411,346.80 294,312.80 17,694,562.80 17,607,651.20
16,350,000.00 603,543.90 499,536.10 412,379.70 294,768.70 17,747,848.70 17,660,692.30
16,400,000.00 605,094.40 500,812.26 413,411.20 295,221.86 17,801,128.52 17,713,727.46

16,450,000.00 606,643.10 502,086.90 414,441.30 295,672.30 17,854,402.30 17,766,756.70


16,500,000.00 608,190.00 503,360.00 415,470.00 296,120.00 17,907,670.00 17,819,780.00
16,550,000.00 609,735.10 504,631.56 416,497.30 296,564.96 17,960,931.62 17,872,797.36
16,600,000.00 611,278.40 505,901.60 417,523.20 297,007.20 18,014,187.20 17,925,808.80
16,650,000.00 612,819.90 507,170.10 418,547.70 297,446.70 18,067,436.70 17,978,814.30

16,700,000.00 614,359.60 508,437.06 419,570.80 297,883.46 18,120,680.12 18,031,813.86


16,750,000.00 615,897.50 509,702.50 420,592.50 298,317.50 18,173,917.50 18,084,807.50
16,800,000.00 617,433.60 510,966.40 421,612.80 298,748.80 18,227,148.80 18,137,795.20
16,850,000.00 618,967.90 512,228.76 422,631.70 299,177.36 18,280,374.02 18,190,776.96
16,900,000.00 620,500.40 513,489.60 423,649.20 299,603.20 18,333,593.20 18,243,752.80

16,950,000.00 622,031.10 514,748.90 424,665.30 300,026.30 18,386,806.30 18,296,722.70


17,000,000.00 623,560.00 516,006.66 425,680.00 300,446.66 18,440,013.32 18,349,686.66
17,050,000.00 625,087.10 517,262.90 426,693.30 300,864.30 18,493,214.30 18,402,644.70
17,100,000.00 626,612.40 518,517.60 427,705.20 301,279.20 18,546,409.20 18,455,596.80
17,150,000.00 628,135.90 519,770.76 428,715.70 301,691.36 18,599,598.02 18,508,542.96
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

17,200,000.00 629,657.60 521,022.40 429,724.80 302,100.80 18,652,780.80 18,561,483.20


17,250,000.00 631,177.50 522,272.50 430,732.50 302,507.50 18,705,957.50 18,614,417.50
17,300,000.00 632,695.60 523,521.06 431,738.80 302,911.46 18,759,128.12 18,667,345.86
17,350,000.00 634,211.90 524,768.10 432,743.70 303,312.70 18,812,292.70 18,720,268.30
17,400,000.00 635,726.40 526,013.60 433,747.20 303,711.20 18,865,451.20 18,773,184.80

17,450,000.00 637,239.10 527,257.56 434,749.30 304,106.96 18,918,603.62 18,826,095.36


17,500,000.00 638,750.00 528,500.00 435,750.00 304,500.00 18,971,750.00 18,879,000.00
17,550,000.00 640,305.90 529,752.60 436,772.70 304,995.60 19,025,054.10 18,932,074.20
17,600,000.00 641,860.26 531,003.73 437,794.13 305,489.06 19,078,353.05 18,985,143.45
17,650,000.00 643,413.10 532,253.40 438,814.30 305,980.40 19,131,646.90 19,038,207.80

17,700,000.00 644,964.40 533,501.60 439,833.20 306,469.60 19,184,935.60 19,091,267.20


17,750,000.00 646,514.16 534,748.33 440,850.83 306,956.66 19,238,219.15 19,144,321.65
17,800,000.00 648,062.40 535,993.60 441,867.20 307,441.60 19,291,497.60 19,197,371.20
17,850,000.00 649,609.10 537,237.40 442,882.30 307,924.40 19,344,770.90 19,250,415.80
17,900,000.00 651,154.26 538,479.73 443,896.13 308,405.06 19,398,039.05 19,303,455.45

17,950,000.00 652,697.90 539,720.60 444,908.70 308,883.60 19,451,302.10 19,356,490.20


18,000,000.00 654,240.00 540,960.00 445,920.00 309,360.00 19,504,560.00 19,409,520.00
18,050,000.00 655,780.56 542,197.93 446,930.03 309,834.26 19,557,812.75 19,462,544.85
18,100,000.00 657,319.60 543,434.40 447,938.80 310,306.40 19,611,060.40 19,515,564.80
18,150,000.00 658,857.10 544,669.40 448,946.30 310,776.40 19,664,302.90 19,568,579.80

18,200,000.00 660,393.06 545,902.93 449,952.53 311,244.26 19,717,540.25 19,621,589.85


18,250,000.00 661,927.50 547,135.00 450,957.50 311,710.00 19,770,772.50 19,674,595.00
18,300,000.00 663,460.40 548,365.60 451,961.20 312,173.60 19,823,999.60 19,727,595.20
18,350,000.00 664,991.76 549,594.73 452,963.63 312,635.06 19,877,221.55 19,780,590.45
18,400,000.00 666,521.60 550,822.40 453,964.80 313,094.40 19,930,438.40 19,833,580.80

18,450,000.00 668,049.90 552,048.60 454,964.70 313,551.60 19,983,650.10 19,886,566.20


18,500,000.00 669,576.66 553,273.33 455,963.33 314,006.66 20,036,856.65 19,939,546.65
18,550,000.00 671,101.90 554,496.60 456,960.70 314,459.60 20,090,058.10 19,992,522.20
18,600,000.00 672,625.60 555,718.40 457,956.80 314,910.40 20,143,254.40 20,045,492.80
18,650,000.00 674,147.76 556,938.73 458,951.63 315,359.06 20,196,445.55 20,098,458.45

18,700,000.00 675,668.40 558,157.60 459,945.20 315,805.60 20,249,631.60 20,151,419.20


18,750,000.00 677,187.50 559,375.00 460,937.50 316,250.00 20,302,812.50 20,204,375.00
18,800,000.00 678,705.06 560,590.93 461,928.53 316,692.26 20,355,988.25 20,257,325.85
18,850,000.00 680,221.10 561,805.40 462,918.30 317,132.40 20,409,158.90 20,310,271.80
18,900,000.00 681,735.60 563,018.40 463,906.80 317,570.40 20,462,324.40 20,363,212.80

18,950,000.00 683,248.56 564,229.93 464,894.03 318,006.26 20,515,484.75 20,416,148.85


19,000,000.00 684,760.00 565,440.00 465,880.00 318,440.00 20,568,640.00 20,469,080.00
19,050,000.00 686,269.90 566,648.60 466,864.70 318,871.60 20,621,790.10 20,522,006.20
19,100,000.00 687,778.26 567,855.73 467,848.13 319,301.06 20,674,935.05 20,574,927.45
19,150,000.00 689,285.10 569,061.40 468,830.30 319,728.40 20,728,074.90 20,627,843.80

19,200,000.00 690,790.40 570,265.60 469,811.20 320,153.60 20,781,209.60 20,680,755.20


19,250,000.00 692,294.16 571,468.33 470,790.83 320,576.66 20,834,339.15 20,733,661.65
19,300,000.00 693,796.40 572,669.60 471,769.20 320,997.60 20,887,463.60 20,786,563.20
19,350,000.00 695,297.10 573,869.40 472,746.30 321,416.40 20,940,582.90 20,839,459.80
19,400,000.00 696,796.26 575,067.73 473,722.13 321,833.06 20,993,697.05 20,892,351.45
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

19,450,000.00 698,293.90 576,264.60 474,696.70 322,247.60 21,046,806.10 20,945,238.20


19,500,000.00 699,790.00 577,460.00 475,670.00 322,660.00 21,099,910.00 20,998,120.00
19,550,000.00 701,284.56 578,653.93 476,642.03 323,070.26 21,153,008.75 21,050,996.85
19,600,000.00 702,777.60 579,846.40 477,612.80 323,478.40 21,206,102.40 21,103,868.80
19,650,000.00 704,269.10 581,037.40 478,582.30 323,884.40 21,259,190.90 21,156,735.80

19,700,000.00 705,759.06 582,226.93 479,550.53 324,288.26 21,312,274.25 21,209,597.85


19,750,000.00 707,247.50 583,415.00 480,517.50 324,690.00 21,365,352.50 21,262,455.00
19,800,000.00 708,734.40 584,601.60 481,483.20 325,089.60 21,418,425.60 21,315,307.20
19,850,000.00 710,219.76 585,786.73 482,447.63 325,487.06 21,471,493.55 21,368,154.45
19,900,000.00 711,703.60 586,970.40 483,410.80 325,882.40 21,524,556.40 21,420,996.80

19,950,000.00 713,185.90 588,152.60 484,372.70 326,275.60 21,577,614.10 21,473,834.20


20,000,000.00 714,666.66 589,333.33 485,333.33 326,666.66 21,630,666.65 21,526,666.65
20,050,000.00 716,145.90 590,512.60 486,292.70 327,055.60 21,683,714.10 21,579,494.20
20,100,000.00 717,623.60 591,690.40 487,250.80 327,442.40 21,736,756.40 21,632,316.80
20,150,000.00 719,099.76 592,866.73 488,207.63 327,827.06 21,789,793.55 21,685,134.45

20,200,000.00 720,574.40 594,041.60 489,163.20 328,209.60 21,842,825.60 21,737,947.20


20,250,000.00 722,047.50 595,215.00 490,117.50 328,590.00 21,895,852.50 21,790,755.00
20,300,000.00 723,519.06 596,386.93 491,070.53 328,968.26 21,948,874.25 21,843,557.85
20,350,000.00 724,989.10 597,557.40 492,022.30 329,344.40 22,001,890.90 21,896,355.80
20,400,000.00 726,457.60 598,726.40 492,972.80 329,718.40 22,054,902.40 21,949,148.80

20,450,000.00 727,924.56 599,893.93 493,922.03 330,090.26 22,107,908.75 22,001,936.85


20,500,000.00 729,390.00 601,060.00 494,870.00 330,460.00 22,160,910.00 22,054,720.00
20,550,000.00 730,853.90 602,224.60 495,816.70 330,827.60 22,213,906.10 22,107,498.20
20,600,000.00 732,316.26 603,387.73 496,762.13 331,193.06 22,266,897.05 22,160,271.45
20,650,000.00 733,777.10 604,549.40 497,706.30 331,556.40 22,319,882.90 22,213,039.80

20,700,000.00 735,236.40 605,709.60 498,649.20 331,917.60 22,372,863.60 22,265,803.20


20,750,000.00 736,694.16 606,868.33 499,590.83 332,276.66 22,425,839.15 22,318,561.65
20,800,000.00 738,150.40 608,025.60 500,531.20 332,633.60 22,478,809.60 22,371,315.20
20,850,000.00 739,605.10 609,181.40 501,470.30 332,988.40 22,531,774.90 22,424,063.80
20,900,000.00 741,058.26 610,335.73 502,408.13 333,341.06 22,584,735.05 22,476,807.45

20,950,000.00 742,509.90 611,488.60 503,344.70 333,691.60 22,637,690.10 22,529,546.20


21,000,000.00 743,960.00 612,640.00 504,280.00 334,040.00 22,690,640.00 22,582,280.00
21,050,000.00 745,408.56 613,789.93 505,214.03 334,386.26 22,743,584.75 22,635,008.85
21,100,000.00 746,855.60 614,938.40 506,146.80 334,730.40 22,796,524.40 22,687,732.80
21,150,000.00 748,301.10 616,085.40 507,078.30 335,072.40 22,849,458.90 22,740,451.80

21,200,000.00 749,745.06 617,230.93 508,008.53 335,412.26 22,902,388.25 22,793,165.85


21,250,000.00 751,187.50 618,375.00 508,937.50 335,750.00 22,955,312.50 22,845,875.00
21,300,000.00 752,628.40 619,517.60 509,865.20 336,085.60 23,008,231.60 22,898,579.20
21,350,000.00 754,067.76 620,658.73 510,791.63 336,419.06 23,061,145.55 22,951,278.45
21,400,000.00 755,505.60 621,798.40 511,716.80 336,750.40 23,114,054.40 23,003,972.80

21,450,000.00 756,941.90 622,936.60 512,640.70 337,079.60 23,166,958.10 23,056,662.20


21,500,000.00 758,376.66 624,073.33 513,563.33 337,406.66 23,219,856.65 23,109,346.65
21,550,000.00 759,809.90 625,208.60 514,484.70 337,731.60 23,272,750.10 23,162,026.20
21,600,000.00 761,241.60 626,342.40 515,404.80 338,054.40 23,325,638.40 23,214,700.80
21,650,000.00 762,671.76 627,474.73 516,323.63 338,375.06 23,378,521.55 23,267,370.45
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

21,700,000.00 764,100.40 628,605.60 517,241.20 338,693.60 23,431,399.60 23,320,035.20


21,750,000.00 765,527.50 629,735.00 518,157.50 339,010.00 23,484,272.50 23,372,695.00
21,800,000.00 766,953.06 630,862.93 519,072.53 339,324.26 23,537,140.25 23,425,349.85
21,850,000.00 768,377.10 631,989.40 519,986.30 339,636.40 23,590,002.90 23,477,999.80
21,900,000.00 769,799.60 633,114.40 520,898.80 339,946.40 23,642,860.40 23,530,644.80

21,950,000.00 771,220.56 634,237.93 521,810.03 340,254.26 23,695,712.75 23,583,284.85


22,000,000.00 772,640.00 635,360.00 522,720.00 340,560.00 23,748,560.00 23,635,920.00
22,050,000.00 774,057.90 636,480.60 523,628.70 340,863.60 23,801,402.10 23,688,550.20
22,100,000.00 775,474.26 637,599.73 524,536.13 341,165.06 23,854,239.05 23,741,175.45
22,150,000.00 776,889.10 638,717.40 525,442.30 341,464.40 23,907,070.90 23,793,795.80

22,200,000.00 778,302.40 639,833.60 526,347.20 341,761.60 23,959,897.60 23,846,411.20


22,250,000.00 779,714.16 640,948.33 527,250.83 342,056.66 24,012,719.15 23,899,021.65
22,300,000.00 781,124.40 642,061.60 528,153.20 342,349.60 24,065,535.60 23,951,627.20
22,350,000.00 782,533.10 643,173.40 529,054.30 342,640.40 24,118,346.90 24,004,227.80
22,400,000.00 783,940.26 644,283.73 529,954.13 342,929.06 24,171,153.05 24,056,823.45

22,450,000.00 785,345.90 645,392.60 530,852.70 343,215.60 24,223,954.10 24,109,414.20


22,500,000.00 786,750.00 646,500.00 531,750.00 343,500.00 24,276,750.00 24,162,000.00
22,550,000.00 788,152.56 647,605.93 532,646.03 343,782.26 24,329,540.75 24,214,580.85
22,600,000.00 789,553.60 648,710.40 533,540.80 344,062.40 24,382,326.40 24,267,156.80
22,650,000.00 790,953.10 649,813.40 534,434.30 344,340.40 24,435,106.90 24,319,727.80

22,700,000.00 792,351.06 650,914.93 535,326.53 344,616.26 24,487,882.25 24,372,293.85


22,750,000.00 793,747.50 652,015.00 536,217.50 344,890.00 24,540,652.50 24,424,855.00
22,800,000.00 795,142.40 653,113.60 537,107.20 345,161.60 24,593,417.60 24,477,411.20
22,850,000.00 796,535.76 654,210.73 537,995.63 345,431.06 24,646,177.55 24,529,962.45
22,900,000.00 797,927.60 655,306.40 538,882.80 345,698.40 24,698,932.40 24,582,508.80

22,950,000.00 799,317.90 656,400.60 539,768.70 345,963.60 24,751,682.10 24,635,050.20


23,000,000.00 800,706.66 657,493.33 540,653.33 346,226.66 24,804,426.65 24,687,586.65
23,050,000.00 802,093.90 658,584.60 541,536.70 346,487.60 24,857,166.10 24,740,118.20
23,100,000.00 803,479.60 659,674.40 542,418.80 346,746.40 24,909,900.40 24,792,644.80
23,150,000.00 804,863.76 660,762.73 543,299.63 347,003.06 24,962,629.55 24,845,166.45

23,200,000.00 806,246.40 661,849.60 544,179.20 347,257.60 25,015,353.60 24,897,683.20


23,250,000.00 807,627.50 662,935.00 545,057.50 347,510.00 25,068,072.50 24,950,195.00
23,300,000.00 809,007.06 664,018.93 545,934.53 347,760.26 25,120,786.25 25,002,701.85
23,350,000.00 810,385.10 665,101.40 546,810.30 348,008.40 25,173,494.90 25,055,203.80
23,400,000.00 811,761.60 666,182.40 547,684.80 348,254.40 25,226,198.40 25,107,700.80

23,450,000.00 813,136.56 667,261.93 548,558.03 348,498.26 25,278,896.75 25,160,192.85


23,500,000.00 814,510.00 668,340.00 549,430.00 348,740.00 25,331,590.00 25,212,680.00
23,550,000.00 815,881.90 669,416.60 550,300.70 348,979.60 25,384,278.10 25,265,162.20
23,600,000.00 817,252.26 670,491.73 551,170.13 349,217.06 25,436,961.05 25,317,639.45
23,650,000.00 818,621.10 671,565.40 552,038.30 349,452.40 25,489,638.90 25,370,111.80

23,700,000.00 819,988.40 672,637.60 552,905.20 349,685.60 25,542,311.60 25,422,579.20


23,750,000.00 821,354.16 673,708.33 553,770.83 349,916.66 25,594,979.15 25,475,041.65
23,800,000.00 822,718.40 674,777.60 554,635.20 350,145.60 25,647,641.60 25,527,499.20
23,850,000.00 824,081.10 675,845.40 555,498.30 350,372.40 25,700,298.90 25,579,951.80
23,900,000.00 825,442.26 676,911.73 556,360.13 350,597.06 25,752,951.05 25,632,399.45
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

23,950,000.00 826,801.90 677,976.60 557,220.70 350,819.60 25,805,598.10 25,684,842.20


24,000,000.00 828,160.00 679,040.00 558,080.00 351,040.00 25,858,240.00 25,737,280.00
24,050,000.00 829,516.56 680,101.93 558,938.03 351,258.26 25,910,876.75 25,789,712.85
24,100,000.00 830,871.60 681,162.40 559,794.80 351,474.40 25,963,508.40 25,842,140.80
24,150,000.00 832,225.10 682,221.40 560,650.30 351,688.40 26,016,134.90 25,894,563.80

24,200,000.00 833,577.06 683,278.93 561,504.53 351,900.26 26,068,756.25 25,946,981.85


24,250,000.00 834,927.50 684,335.00 562,357.50 352,110.00 26,121,372.50 25,999,395.00
24,300,000.00 836,276.40 685,389.60 563,209.20 352,317.60 26,173,983.60 26,051,803.20
24,350,000.00 837,623.76 686,442.73 564,059.63 352,523.06 26,226,589.55 26,104,206.45
24,400,000.00 838,969.60 687,494.40 564,908.80 352,726.40 26,279,190.40 26,156,604.80

24,450,000.00 840,313.90 688,544.60 565,756.70 352,927.60 26,331,786.10 26,208,998.20


24,500,000.00 841,656.66 689,593.33 566,603.33 353,126.66 26,384,376.65 26,261,386.65
24,550,000.00 842,997.90 690,640.60 567,448.70 353,323.60 26,436,962.10 26,313,770.20
24,600,000.00 844,337.60 691,686.40 568,292.80 353,518.40 26,489,542.40 26,366,148.80
24,650,000.00 845,675.76 692,730.73 569,135.63 353,711.06 26,542,117.55 26,418,522.45

24,700,000.00 847,012.40 693,773.60 569,977.20 353,901.60 26,594,687.60 26,470,891.20


24,750,000.00 848,347.50 694,815.00 570,817.50 354,090.00 26,647,252.50 26,523,255.00
24,800,000.00 849,681.06 695,854.93 571,656.53 354,276.26 26,699,812.25 26,575,613.85
24,900,000.00 852,343.60 697,930.40 573,330.80 354,642.40 26,804,916.40 26,680,316.80
25,000,000.00 855,000.00 700,000.00 575,000.00 355,000.00 26,910,000.00 26,785,000.00

25,100,000.00 858,018.40 702,478.72 576,978.72 355,897.92 27,016,395.04 26,890,895.04


25,200,000.00 861,033.60 704,954.88 578,954.88 356,791.68 27,122,780.16 26,996,780.16
25,300,000.00 864,045.60 707,428.48 580,928.48 357,681.28 27,229,155.36 27,102,655.36
25,400,000.00 867,054.40 709,899.52 582,899.52 358,566.72 27,335,520.64 27,208,520.64
25,500,000.00 870,060.00 712,368.00 584,868.00 359,448.00 27,441,876.00 27,314,376.00

25,600,000.00 873,062.40 714,833.92 586,833.92 360,325.12 27,548,221.44 27,420,221.44


25,700,000.00 876,061.60 717,297.28 588,797.28 361,198.08 27,654,556.96 27,526,056.96
25,800,000.00 879,057.60 719,758.08 590,758.08 362,066.88 27,760,882.56 27,631,882.56
25,900,000.00 882,050.40 722,216.32 592,716.32 362,931.52 27,867,198.24 27,737,698.24
26,000,000.00 885,040.00 724,672.00 594,672.00 363,792.00 27,973,504.00 27,843,504.00

26,100,000.00 888,026.40 727,125.12 596,625.12 364,648.32 28,079,799.84 27,949,299.84


26,200,000.00 891,009.60 729,575.68 598,575.68 365,500.48 28,186,085.76 28,055,085.76
26,300,000.00 893,989.60 732,023.68 600,523.68 366,348.48 28,292,361.76 28,160,861.76
26,400,000.00 896,966.40 734,469.12 602,469.12 367,192.32 28,398,627.84 28,266,627.84
26,500,000.00 899,940.00 736,912.00 604,412.00 368,032.00 28,504,884.00 28,372,384.00

26,600,000.00 902,910.40 739,352.32 606,352.32 368,867.52 28,611,130.24 28,478,130.24


26,700,000.00 905,877.60 741,790.08 608,290.08 369,698.88 28,717,366.56 28,583,866.56
26,800,000.00 908,841.60 744,225.28 610,225.28 370,526.08 28,823,592.96 28,689,592.96
26,900,000.00 911,802.40 746,657.92 612,157.92 371,349.12 28,929,809.44 28,795,309.44
27,000,000.00 914,760.00 749,088.00 614,088.00 372,168.00 29,036,016.00 28,901,016.00

27,100,000.00 917,714.40 751,515.52 616,015.52 372,982.72 29,142,212.64 29,006,712.64


27,200,000.00 920,665.60 753,940.48 617,940.48 373,793.28 29,248,399.36 29,112,399.36
27,300,000.00 923,613.60 756,362.88 619,862.88 374,599.68 29,354,576.16 29,218,076.16
27,400,000.00 926,558.40 758,782.72 621,782.72 375,401.92 29,460,743.04 29,323,743.04
27,500,000.00 929,500.00 761,200.00 623,700.00 376,200.00 29,566,900.00 29,429,400.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

27,600,000.00 932,438.40 763,614.72 625,614.72 376,993.92 29,673,047.04 29,535,047.04


27,700,000.00 935,373.60 766,026.88 627,526.88 377,783.68 29,779,184.16 29,640,684.16
27,800,000.00 938,305.60 768,436.48 629,436.48 378,569.28 29,885,311.36 29,746,311.36
27,900,000.00 941,234.40 770,843.52 631,343.52 379,350.72 29,991,428.64 29,851,928.64
28,000,000.00 944,160.00 773,248.00 633,248.00 380,128.00 30,097,536.00 29,957,536.00

28,100,000.00 947,082.40 775,649.92 635,149.92 380,901.12 30,203,633.44 30,063,133.44


28,200,000.00 950,001.60 778,049.28 637,049.28 381,670.08 30,309,720.96 30,168,720.96
28,300,000.00 952,917.60 780,446.08 638,946.08 382,434.88 30,415,798.56 30,274,298.56
28,400,000.00 955,830.40 782,840.32 640,840.32 383,195.52 30,521,866.24 30,379,866.24
28,500,000.00 958,740.00 785,232.00 642,732.00 383,952.00 30,627,924.00 30,485,424.00

28,600,000.00 961,646.40 787,621.12 644,621.12 384,704.32 30,733,971.84 30,590,971.84


28,700,000.00 964,549.60 790,007.68 646,507.68 385,452.48 30,840,009.76 30,696,509.76
28,800,000.00 967,449.60 792,391.68 648,391.68 386,196.48 30,946,037.76 30,802,037.76
28,900,000.00 970,346.40 794,773.12 650,273.12 386,936.32 31,052,055.84 30,907,555.84
29,000,000.00 973,240.00 797,152.00 652,152.00 387,672.00 31,158,064.00 31,013,064.00

29,100,000.00 976,130.40 799,528.32 654,028.32 388,403.52 31,264,062.24 31,118,562.24


29,200,000.00 979,017.60 801,902.08 655,902.08 389,130.88 31,370,050.56 31,224,050.56
29,300,000.00 981,901.60 804,273.28 657,773.28 389,854.08 31,476,028.96 31,329,528.96
29,400,000.00 984,782.40 806,641.92 659,641.92 390,573.12 31,581,997.44 31,434,997.44
29,500,000.00 987,660.00 809,008.00 661,508.00 391,288.00 31,687,956.00 31,540,456.00

29,600,000.00 990,534.40 811,371.52 663,371.52 391,998.72 31,793,904.64 31,645,904.64


29,700,000.00 993,405.60 813,732.48 665,232.48 392,705.28 31,899,843.36 31,751,343.36
29,800,000.00 996,273.60 816,090.88 667,090.88 393,407.68 32,005,772.16 31,856,772.16
29,900,000.00 999,138.40 818,446.72 668,946.72 394,105.92 32,111,691.04 31,962,191.04
30,000,000.00 1,002,000.00 820,800.00 670,800.00 394,800.00 32,217,600.00 32,067,600.00

30,100,000.00 1,004,858.40 823,150.72 672,650.72 395,489.92 32,323,499.04 32,172,999.04


30,200,000.00 1,007,713.60 825,498.88 674,498.88 396,175.68 32,429,388.16 32,278,388.16
30,300,000.00 1,010,565.60 827,844.48 676,344.48 396,857.28 32,535,267.36 32,383,767.36
30,400,000.00 1,013,414.40 830,187.52 678,187.52 397,534.72 32,641,136.64 32,489,136.64
30,500,000.00 1,016,260.00 832,528.00 680,028.00 398,208.00 32,746,996.00 32,594,496.00

30,600,000.00 1,019,102.40 834,865.92 681,865.92 398,877.12 32,852,845.44 32,699,845.44


30,700,000.00 1,021,941.60 837,201.28 683,701.28 399,542.08 32,958,684.96 32,805,184.96
30,800,000.00 1,024,777.60 839,534.08 685,534.08 400,202.88 33,064,514.56 32,910,514.56
30,900,000.00 1,027,610.40 841,864.32 687,364.32 400,859.52 33,170,334.24 33,015,834.24
31,000,000.00 1,030,440.00 844,192.00 689,192.00 401,512.00 33,276,144.00 33,121,144.00

31,100,000.00 1,033,266.40 846,517.12 691,017.12 402,160.32 33,381,943.84 33,226,443.84


31,200,000.00 1,036,089.60 848,839.68 692,839.68 402,804.48 33,487,733.76 33,331,733.76
31,300,000.00 1,038,909.60 851,159.68 694,659.68 403,444.48 33,593,513.76 33,437,013.76
31,400,000.00 1,041,726.40 853,477.12 696,477.12 404,080.32 33,699,283.84 33,542,283.84
31,500,000.00 1,044,540.00 855,792.00 698,292.00 404,712.00 33,805,044.00 33,647,544.00

31,600,000.00 1,047,350.40 858,104.32 700,104.32 405,339.52 33,910,794.24 33,752,794.24


31,700,000.00 1,050,157.60 860,414.08 701,914.08 405,962.88 34,016,534.56 33,858,034.56
31,800,000.00 1,052,961.60 862,721.28 703,721.28 406,582.08 34,122,264.96 33,963,264.96
31,900,000.00 1,055,762.40 865,025.92 705,525.92 407,197.12 34,227,985.44 34,068,485.44
32,000,000.00 1,058,560.00 867,328.00 707,328.00 407,808.00 34,333,696.00 34,173,696.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

32,100,000.00 1,061,354.40 869,627.52 709,127.52 408,414.72 34,439,396.64 34,278,896.64


32,200,000.00 1,064,145.60 871,924.48 710,924.48 409,017.28 34,545,087.36 34,384,087.36
32,300,000.00 1,066,933.60 874,218.88 712,718.88 409,615.68 34,650,768.16 34,489,268.16
32,400,000.00 1,069,718.40 876,510.72 714,510.72 410,209.92 34,756,439.04 34,594,439.04
32,500,000.00 1,072,500.00 878,800.00 716,300.00 410,800.00 34,862,100.00 34,699,600.00

32,600,000.00 1,075,278.40 881,086.72 718,086.72 411,385.92 34,967,751.04 34,804,751.04


32,700,000.00 1,078,053.60 883,370.88 719,870.88 411,967.68 35,073,392.16 34,909,892.16
32,800,000.00 1,080,825.60 885,652.48 721,652.48 412,545.28 35,179,023.36 35,015,023.36
32,900,000.00 1,083,594.40 887,931.52 723,431.52 413,118.72 35,284,644.64 35,120,144.64
33,000,000.00 1,086,360.00 890,208.00 725,208.00 413,688.00 35,390,256.00 35,225,256.00

33,100,000.00 1,089,122.40 892,481.92 726,981.92 414,253.12 35,495,857.44 35,330,357.44


33,200,000.00 1,091,881.60 894,753.28 728,753.28 414,814.08 35,601,448.96 35,435,448.96
33,300,000.00 1,094,637.60 897,022.08 730,522.08 415,370.88 35,707,030.56 35,540,530.56
33,400,000.00 1,097,390.40 899,288.32 732,288.32 415,923.52 35,812,602.24 35,645,602.24
33,500,000.00 1,100,140.00 901,552.00 734,052.00 416,472.00 35,918,164.00 35,750,664.00

33,600,000.00 1,102,886.40 903,813.12 735,813.12 417,016.32 36,023,715.84 35,855,715.84


33,700,000.00 1,105,629.60 906,071.68 737,571.68 417,556.48 36,129,257.76 35,960,757.76
33,800,000.00 1,108,369.60 908,327.68 739,327.68 418,092.48 36,234,789.76 36,065,789.76
33,900,000.00 1,111,106.40 910,581.12 741,081.12 418,624.32 36,340,311.84 36,170,811.84
34,000,000.00 1,113,840.00 912,832.00 742,832.00 419,152.00 36,445,824.00 36,275,824.00

34,100,000.00 1,116,570.40 915,080.32 744,580.32 419,675.52 36,551,326.24 36,380,826.24


34,200,000.00 1,119,297.60 917,326.08 746,326.08 420,194.88 36,656,818.56 36,485,818.56
34,300,000.00 1,122,021.60 919,569.28 748,069.28 420,710.08 36,762,300.96 36,590,800.96
34,400,000.00 1,124,742.40 921,809.92 749,809.92 421,221.12 36,867,773.44 36,695,773.44
34,500,000.00 1,127,460.00 924,048.00 751,548.00 421,728.00 36,973,236.00 36,800,736.00

34,600,000.00 1,130,174.40 926,283.52 753,283.52 422,230.72 37,078,688.64 36,905,688.64


34,700,000.00 1,132,885.60 928,516.48 755,016.48 422,729.28 37,184,131.36 37,010,631.36
34,800,000.00 1,135,593.60 930,746.88 756,746.88 423,223.68 37,289,564.16 37,115,564.16
34,900,000.00 1,138,298.40 932,974.72 758,474.72 423,713.92 37,394,987.04 37,220,487.04
35,000,000.00 1,141,000.00 935,200.00 760,200.00 424,200.00 37,500,400.00 37,325,400.00

35,100,000.00 1,143,698.40 937,422.72 761,922.72 424,681.92 37,605,803.04 37,430,303.04


35,200,000.00 1,146,393.60 939,642.88 763,642.88 425,159.68 37,711,196.16 37,535,196.16
35,300,000.00 1,149,085.60 941,860.48 765,360.48 425,633.28 37,816,579.36 37,640,079.36
35,400,000.00 1,151,774.40 944,075.52 767,075.52 426,102.72 37,921,952.64 37,744,952.64
35,500,000.00 1,154,460.00 946,288.00 768,788.00 426,568.00 38,027,316.00 37,849,816.00

35,600,000.00 1,157,142.40 948,497.92 770,497.92 427,029.12 38,132,669.44 37,954,669.44


35,700,000.00 1,159,821.60 950,705.28 772,205.28 427,486.08 38,238,012.96 38,059,512.96
35,800,000.00 1,162,497.60 952,910.08 773,910.08 427,938.88 38,343,346.56 38,164,346.56
35,900,000.00 1,165,170.40 955,112.32 775,612.32 428,387.52 38,448,670.24 38,269,170.24
36,000,000.00 1,167,840.00 957,312.00 777,312.00 428,832.00 38,553,984.00 38,373,984.00

36,100,000.00 1,170,506.40 959,509.12 779,009.12 429,272.32 38,659,287.84 38,478,787.84


36,200,000.00 1,173,169.60 961,703.68 780,703.68 429,708.48 38,764,581.76 38,583,581.76
36,300,000.00 1,175,829.60 963,895.68 782,395.68 430,140.48 38,869,865.76 38,688,365.76
36,400,000.00 1,178,486.40 966,085.12 784,085.12 430,568.32 38,975,139.84 38,793,139.84
36,500,000.00 1,181,140.00 968,272.00 785,772.00 430,992.00 39,080,404.00 38,897,904.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

36,600,000.00 1,183,790.40 970,456.32 787,456.32 431,411.52 39,185,658.24 39,002,658.24


36,700,000.00 1,186,437.60 972,638.08 789,138.08 431,826.88 39,290,902.56 39,107,402.56
36,800,000.00 1,189,081.60 974,817.28 790,817.28 432,238.08 39,396,136.96 39,212,136.96
36,900,000.00 1,191,722.40 976,993.92 792,493.92 432,645.12 39,501,361.44 39,316,861.44
37,000,000.00 1,194,360.00 979,168.00 794,168.00 433,048.00 39,606,576.00 39,421,576.00

37,100,000.00 1,196,994.40 981,339.52 795,839.52 433,446.72 39,711,780.64 39,526,280.64


37,200,000.00 1,199,625.60 983,508.48 797,508.48 433,841.28 39,816,975.36 39,630,975.36
37,300,000.00 1,202,253.60 985,674.88 799,174.88 434,231.68 39,922,160.16 39,735,660.16
37,400,000.00 1,204,878.40 987,838.72 800,838.72 434,617.92 40,027,335.04 39,840,335.04
37,500,000.00 1,207,500.00 990,000.00 802,500.00 435,000.00 40,132,500.00 39,945,000.00

37,600,000.00 1,210,118.40 992,158.72 804,218.88 435,468.16 40,237,745.28 40,049,805.44


37,700,000.00 1,212,733.60 994,314.88 805,935.52 435,932.64 40,342,981.12 40,154,601.76
37,800,000.00 1,215,345.60 996,468.48 807,649.92 436,393.44 40,448,207.52 40,259,388.96
37,900,000.00 1,217,954.40 998,619.52 809,362.08 436,850.56 40,553,424.48 40,364,167.04
38,000,000.00 1,220,560.00 1,000,768.00 811,072.00 437,304.00 40,658,632.00 40,468,936.00

38,100,000.00 1,223,162.40 1,002,913.92 812,779.68 437,753.76 40,763,830.08 40,573,695.84


38,200,000.00 1,225,761.60 1,005,057.28 814,485.12 438,199.84 40,869,018.72 40,678,446.56
38,300,000.00 1,228,357.60 1,007,198.08 816,188.32 438,642.24 40,974,197.92 40,783,188.16
38,400,000.00 1,230,950.40 1,009,336.32 817,889.28 439,080.96 41,079,367.68 40,887,920.64
38,500,000.00 1,233,540.00 1,011,472.00 819,588.00 439,516.00 41,184,528.00 40,992,644.00

38,600,000.00 1,236,126.40 1,013,605.12 821,284.48 439,947.36 41,289,678.88 41,097,358.24


38,700,000.00 1,238,709.60 1,015,735.68 822,978.72 440,375.04 41,394,820.32 41,202,063.36
38,800,000.00 1,241,289.60 1,017,863.68 824,670.72 440,799.04 41,499,952.32 41,306,759.36
38,900,000.00 1,243,866.40 1,019,989.12 826,360.48 441,219.36 41,605,074.88 41,411,446.24
39,000,000.00 1,246,440.00 1,022,112.00 828,048.00 441,636.00 41,710,188.00 41,516,124.00

39,100,000.00 1,249,010.40 1,024,232.32 829,733.28 442,048.96 41,815,291.68 41,620,792.64


39,200,000.00 1,251,577.60 1,026,350.08 831,416.32 442,458.24 41,920,385.92 41,725,452.16
39,300,000.00 1,254,141.60 1,028,465.28 833,097.12 442,863.84 42,025,470.72 41,830,102.56
39,400,000.00 1,256,702.40 1,030,577.92 834,775.68 443,265.76 42,130,546.08 41,934,743.84
39,500,000.00 1,259,260.00 1,032,688.00 836,452.00 443,664.00 42,235,612.00 42,039,376.00

39,600,000.00 1,261,814.40 1,034,795.52 838,126.08 444,058.56 42,340,668.48 42,143,999.04


39,700,000.00 1,264,365.60 1,036,900.48 839,797.92 444,449.44 42,445,715.52 42,248,612.96
39,800,000.00 1,266,913.60 1,039,002.88 841,467.52 444,836.64 42,550,753.12 42,353,217.76
39,900,000.00 1,269,458.40 1,041,102.72 843,134.88 445,220.16 42,655,781.28 42,457,813.44
40,000,000.00 1,272,000.00 1,043,200.00 844,800.00 445,600.00 42,760,800.00 42,562,400.00

40,100,000.00 1,274,538.40 1,045,294.72 846,462.88 445,976.16 42,865,809.28 42,666,977.44


40,200,000.00 1,277,073.60 1,047,386.88 848,123.52 446,348.64 42,970,809.12 42,771,545.76
40,300,000.00 1,279,605.60 1,049,476.48 849,781.92 446,717.44 43,075,799.52 42,876,104.96
40,400,000.00 1,282,134.40 1,051,563.52 851,438.08 447,082.56 43,180,780.48 42,980,655.04
40,500,000.00 1,284,660.00 1,053,648.00 853,092.00 447,444.00 43,285,752.00 43,085,196.00

40,600,000.00 1,287,182.40 1,055,729.92 854,743.68 447,801.76 43,390,714.08 43,189,727.84


40,700,000.00 1,289,701.60 1,057,809.28 856,393.12 448,155.84 43,495,666.72 43,294,250.56
40,800,000.00 1,292,217.60 1,059,886.08 858,040.32 448,506.24 43,600,609.92 43,398,764.16
40,900,000.00 1,294,730.40 1,061,960.32 859,685.28 448,852.96 43,705,543.68 43,503,268.64
41,000,000.00 1,297,240.00 1,064,032.00 861,328.00 449,196.00 43,810,468.00 43,607,764.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

41,100,000.00 1,299,746.40 1,066,101.12 862,968.48 449,535.36 43,915,382.88 43,712,250.24


41,200,000.00 1,302,249.60 1,068,167.68 864,606.72 449,871.04 44,020,288.32 43,816,727.36
41,300,000.00 1,304,749.60 1,070,231.68 866,242.72 450,203.04 44,125,184.32 43,921,195.36
41,400,000.00 1,307,246.40 1,072,293.12 867,876.48 450,531.36 44,230,070.88 44,025,654.24
41,500,000.00 1,309,740.00 1,074,352.00 869,508.00 450,856.00 44,334,948.00 44,130,104.00

41,600,000.00 1,312,230.40 1,076,408.32 871,137.28 451,176.96 44,439,815.68 44,234,544.64


41,700,000.00 1,314,717.60 1,078,462.08 872,764.32 451,494.24 44,544,673.92 44,338,976.16
41,800,000.00 1,317,201.60 1,080,513.28 874,389.12 451,807.84 44,649,522.72 44,443,398.56
41,900,000.00 1,319,682.40 1,082,561.92 876,011.68 452,117.76 44,754,362.08 44,547,811.84
42,000,000.00 1,322,160.00 1,084,608.00 877,632.00 452,424.00 44,859,192.00 44,652,216.00

42,100,000.00 1,324,634.40 1,086,651.52 879,250.08 452,726.56 44,964,012.48 44,756,611.04


42,200,000.00 1,327,105.60 1,088,692.48 880,865.92 453,025.44 45,068,823.52 44,860,996.96
42,300,000.00 1,329,573.60 1,090,730.88 882,479.52 453,320.64 45,173,625.12 44,965,373.76
42,400,000.00 1,332,038.40 1,092,766.72 884,090.88 453,612.16 45,278,417.28 45,069,741.44
42,500,000.00 1,334,500.00 1,094,800.00 885,700.00 453,900.00 45,383,200.00 45,174,100.00

42,600,000.00 1,336,958.40 1,096,830.72 887,306.88 454,184.16 45,487,973.28 45,278,449.44


42,700,000.00 1,339,413.60 1,098,858.88 888,911.52 454,464.64 45,592,737.12 45,382,789.76
42,800,000.00 1,341,865.60 1,100,884.48 890,513.92 454,741.44 45,697,491.52 45,487,120.96
42,900,000.00 1,344,314.40 1,102,907.52 892,114.08 455,014.56 45,802,236.48 45,591,443.04
43,000,000.00 1,346,760.00 1,104,928.00 893,712.00 455,284.00 45,906,972.00 45,695,756.00

43,100,000.00 1,349,202.40 1,106,945.92 895,307.68 455,549.76 46,011,698.08 45,800,059.84


43,200,000.00 1,351,641.60 1,108,961.28 896,901.12 455,811.84 46,116,414.72 45,904,354.56
43,300,000.00 1,354,077.60 1,110,974.08 898,492.32 456,070.24 46,221,121.92 46,008,640.16
43,400,000.00 1,356,510.40 1,112,984.32 900,081.28 456,324.96 46,325,819.68 46,112,916.64
43,500,000.00 1,358,940.00 1,114,992.00 901,668.00 456,576.00 46,430,508.00 46,217,184.00

43,600,000.00 1,361,366.40 1,116,997.12 903,252.48 456,823.36 46,535,186.88 46,321,442.24


43,700,000.00 1,363,789.60 1,118,999.68 904,834.72 457,067.04 46,639,856.32 46,425,691.36
43,800,000.00 1,366,209.60 1,120,999.68 906,414.72 457,307.04 46,744,516.32 46,529,931.36
43,900,000.00 1,368,626.40 1,122,997.12 907,992.48 457,543.36 46,849,166.88 46,634,162.24
44,000,000.00 1,371,040.00 1,124,992.00 909,568.00 457,776.00 46,953,808.00 46,738,384.00

44,100,000.00 1,373,450.40 1,126,984.32 911,141.28 458,004.96 47,058,439.68 46,842,596.64


44,200,000.00 1,375,857.60 1,128,974.08 912,712.32 458,230.24 47,163,061.92 46,946,800.16
44,300,000.00 1,378,261.60 1,130,961.28 914,281.12 458,451.84 47,267,674.72 47,050,994.56
44,400,000.00 1,380,662.40 1,132,945.92 915,847.68 458,669.76 47,372,278.08 47,155,179.84
44,500,000.00 1,383,060.00 1,134,928.00 917,412.00 458,884.00 47,476,872.00 47,259,356.00

44,600,000.00 1,385,454.40 1,136,907.52 918,974.08 459,094.56 47,581,456.48 47,363,523.04


44,700,000.00 1,387,845.60 1,138,884.48 920,533.92 459,301.44 47,686,031.52 47,467,680.96
44,800,000.00 1,390,233.60 1,140,858.88 922,091.52 459,504.64 47,790,597.12 47,571,829.76
44,900,000.00 1,392,618.40 1,142,830.72 923,646.88 459,704.16 47,895,153.28 47,675,969.44
45,000,000.00 1,395,000.00 1,144,800.00 925,200.00 459,900.00 47,999,700.00 47,780,100.00

45,100,000.00 1,397,378.40 1,146,766.72 926,750.88 460,092.16 48,104,237.28 47,884,221.44


45,200,000.00 1,399,753.60 1,148,730.88 928,299.52 460,280.64 48,208,765.12 47,988,333.76
45,300,000.00 1,402,125.60 1,150,692.48 929,845.92 460,465.44 48,313,283.52 48,092,436.96
45,400,000.00 1,404,494.40 1,152,651.52 931,390.08 460,646.56 48,417,792.48 48,196,531.04
45,500,000.00 1,406,860.00 1,154,608.00 932,932.00 460,824.00 48,522,292.00 48,300,616.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

45,600,000.00 1,409,222.40 1,156,561.92 934,471.68 460,997.76 48,626,782.08 48,404,691.84


45,700,000.00 1,411,581.60 1,158,513.28 936,009.12 461,167.84 48,731,262.72 48,508,758.56
45,800,000.00 1,413,937.60 1,160,462.08 937,544.32 461,334.24 48,835,733.92 48,612,816.16
45,900,000.00 1,416,290.40 1,162,408.32 939,077.28 461,496.96 48,940,195.68 48,716,864.64
46,000,000.00 1,418,640.00 1,164,352.00 940,608.00 461,656.00 49,044,648.00 48,820,904.00

46,100,000.00 1,420,986.40 1,166,293.12 942,136.48 461,811.36 49,149,090.88 48,924,934.24


46,200,000.00 1,423,329.60 1,168,231.68 943,662.72 461,963.04 49,253,524.32 49,028,955.36
46,300,000.00 1,425,669.60 1,170,167.68 945,186.72 462,111.04 49,357,948.32 49,132,967.36
46,400,000.00 1,428,006.40 1,172,101.12 946,708.48 462,255.36 49,462,362.88 49,236,970.24
46,500,000.00 1,430,340.00 1,174,032.00 948,228.00 462,396.00 49,566,768.00 49,340,964.00

46,600,000.00 1,432,670.40 1,175,960.32 949,745.28 462,532.96 49,671,163.68 49,444,948.64


46,700,000.00 1,434,997.60 1,177,886.08 951,260.32 462,666.24 49,775,549.92 49,548,924.16
46,800,000.00 1,437,321.60 1,179,809.28 952,773.12 462,795.84 49,879,926.72 49,652,890.56
46,900,000.00 1,439,642.40 1,181,729.92 954,283.68 462,921.76 49,984,294.08 49,756,847.84
47,000,000.00 1,441,960.00 1,183,648.00 955,792.00 463,044.00 50,088,652.00 49,860,796.00

47,100,000.00 1,444,274.40 1,185,563.52 957,298.08 463,162.56 50,193,000.48 49,964,735.04


47,200,000.00 1,446,585.60 1,187,476.48 958,801.92 463,277.44 50,297,339.52 50,068,664.96
47,300,000.00 1,448,893.60 1,189,386.88 960,303.52 463,388.64 50,401,669.12 50,172,585.76
47,400,000.00 1,451,198.40 1,191,294.72 961,802.88 463,496.16 50,505,989.28 50,276,497.44
47,500,000.00 1,453,500.00 1,193,200.00 963,300.00 463,600.00 50,610,300.00 50,380,400.00

47,600,000.00 1,455,798.40 1,195,102.72 964,794.88 463,700.16 50,714,601.28 50,484,293.44


47,700,000.00 1,458,093.60 1,197,002.88 966,287.52 463,796.64 50,818,893.12 50,588,177.76
47,800,000.00 1,460,385.60 1,198,900.48 967,777.92 463,889.44 50,923,175.52 50,692,052.96
47,900,000.00 1,462,674.40 1,200,795.52 969,266.08 463,978.56 51,027,448.48 50,795,919.04
48,000,000.00 1,464,960.00 1,202,688.00 970,752.00 464,064.00 51,131,712.00 50,899,776.00

48,100,000.00 1,467,242.40 1,204,577.92 972,235.68 464,145.76 51,235,966.08 51,003,623.84


48,200,000.00 1,469,521.60 1,206,465.28 973,717.12 464,223.84 51,340,210.72 51,107,462.56
48,300,000.00 1,471,797.60 1,208,350.08 975,196.32 464,298.24 51,444,445.92 51,211,292.16
48,400,000.00 1,474,070.40 1,210,232.32 976,673.28 464,368.96 51,548,671.68 51,315,112.64
48,500,000.00 1,476,340.00 1,212,112.00 978,148.00 464,436.00 51,652,888.00 51,418,924.00

48,600,000.00 1,478,606.40 1,213,989.12 979,620.48 464,499.36 51,757,094.88 51,522,726.24


48,700,000.00 1,480,869.60 1,215,863.68 981,090.72 464,559.04 51,861,292.32 51,626,519.36
48,800,000.00 1,483,129.60 1,217,735.68 982,558.72 464,615.04 51,965,480.32 51,730,303.36
48,900,000.00 1,485,386.40 1,219,605.12 984,024.48 464,667.36 52,069,658.88 51,834,078.24
49,000,000.00 1,487,640.00 1,221,472.00 985,488.00 464,716.00 52,173,828.00 51,937,844.00

49,100,000.00 1,489,890.40 1,223,336.32 986,949.28 464,760.96 52,277,987.68 52,041,600.64


49,200,000.00 1,492,137.60 1,225,198.08 988,408.32 464,802.24 52,382,137.92 52,145,348.16
49,300,000.00 1,494,381.60 1,227,057.28 989,865.12 464,839.84 52,486,278.72 52,249,086.56
49,400,000.00 1,496,622.40 1,228,913.92 991,319.68 464,873.76 52,590,410.08 52,352,815.84
49,500,000.00 1,498,860.00 1,230,768.00 992,772.00 464,904.00 52,694,532.00 52,456,536.00

49,600,000.00 1,501,094.40 1,232,619.52 994,222.08 464,930.56 52,798,644.48 52,560,247.04


49,700,000.00 1,503,325.60 1,234,468.48 995,669.92 464,953.44 52,902,747.52 52,663,948.96
49,800,000.00 1,505,553.60 1,236,314.88 997,115.52 464,972.64 53,006,841.12 52,767,641.76
49,900,000.00 1,507,778.40 1,238,158.72 998,558.88 464,988.16 53,110,925.28 52,871,325.44
50,000,000.00 1,510,000.00 1,240,000.00 1,000,000.00 465,000.00 53,215,000.00 52,975,000.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

50,100,000.00 1,512,699.36 1,242,179.40 1,001,759.52 465,509.16 53,320,387.92 53,079,968.04


50,200,000.00 1,515,397.44 1,244,357.60 1,003,518.08 466,016.64 53,425,771.68 53,184,932.16
50,300,000.00 1,518,094.24 1,246,534.60 1,005,275.68 466,522.44 53,531,151.28 53,289,892.36
50,400,000.00 1,520,789.76 1,248,710.40 1,007,032.32 467,026.56 53,636,526.72 53,394,848.64
50,500,000.00 1,523,484.00 1,250,885.00 1,008,788.00 467,529.00 53,741,898.00 53,499,801.00

50,600,000.00 1,526,176.96 1,253,058.40 1,010,542.72 468,029.76 53,847,265.12 53,604,749.44


50,700,000.00 1,528,868.64 1,255,230.60 1,012,296.48 468,528.84 53,952,628.08 53,709,693.96
50,800,000.00 1,531,559.04 1,257,401.60 1,014,049.28 469,026.24 54,057,986.88 53,814,634.56
50,900,000.00 1,534,248.16 1,259,571.40 1,015,801.12 469,521.96 54,163,341.52 53,919,571.24
51,000,000.00 1,536,936.00 1,261,740.00 1,017,552.00 470,016.00 54,268,692.00 54,024,504.00

51,100,000.00 1,539,622.56 1,263,907.40 1,019,301.92 470,508.36 54,374,038.32 54,129,432.84


51,200,000.00 1,542,307.84 1,266,073.60 1,021,050.88 470,999.04 54,479,380.48 54,234,357.76
51,300,000.00 1,544,991.84 1,268,238.60 1,022,798.88 471,488.04 54,584,718.48 54,339,278.76
51,400,000.00 1,547,674.56 1,270,402.40 1,024,545.92 471,975.36 54,690,052.32 54,444,195.84
51,500,000.00 1,550,356.00 1,272,565.00 1,026,292.00 472,461.00 54,795,382.00 54,549,109.00

51,600,000.00 1,553,036.16 1,274,726.40 1,028,037.12 472,944.96 54,900,707.52 54,654,018.24


51,700,000.00 1,555,715.04 1,276,886.60 1,029,781.28 473,427.24 55,006,028.88 54,758,923.56
51,800,000.00 1,558,392.64 1,279,045.60 1,031,524.48 473,907.84 55,111,346.08 54,863,824.96
51,900,000.00 1,561,068.96 1,281,203.40 1,033,266.72 474,386.76 55,216,659.12 54,968,722.44
52,000,000.00 1,563,744.00 1,283,360.00 1,035,008.00 474,864.00 55,321,968.00 55,073,616.00

52,100,000.00 1,566,417.76 1,285,515.40 1,036,748.32 475,339.56 55,427,272.72 55,178,505.64


52,200,000.00 1,569,090.24 1,287,669.60 1,038,487.68 475,813.44 55,532,573.28 55,283,391.36
52,300,000.00 1,571,761.44 1,289,822.60 1,040,226.08 476,285.64 55,637,869.68 55,388,273.16
52,400,000.00 1,574,431.36 1,291,974.40 1,041,963.52 476,756.16 55,743,161.92 55,493,151.04
52,500,000.00 1,577,100.00 1,294,125.00 1,043,700.00 477,225.00 55,848,450.00 55,598,025.00

52,600,000.00 1,579,767.36 1,296,274.40 1,045,435.52 477,692.16 55,953,733.92 55,702,895.04


52,700,000.00 1,582,433.44 1,298,422.60 1,047,170.08 478,157.64 56,059,013.68 55,807,761.16
52,800,000.00 1,585,098.24 1,300,569.60 1,048,903.68 478,621.44 56,164,289.28 55,912,623.36
52,900,000.00 1,587,761.76 1,302,715.40 1,050,636.32 479,083.56 56,269,560.72 56,017,481.64
53,000,000.00 1,590,424.00 1,304,860.00 1,052,368.00 479,544.00 56,374,828.00 56,122,336.00

53,100,000.00 1,593,084.96 1,307,003.40 1,054,098.72 480,002.76 56,480,091.12 56,227,186.44


53,200,000.00 1,595,744.64 1,309,145.60 1,055,828.48 480,459.84 56,585,350.08 56,332,032.96
53,300,000.00 1,598,403.04 1,311,286.60 1,057,557.28 480,915.24 56,690,604.88 56,436,875.56
53,400,000.00 1,601,060.16 1,313,426.40 1,059,285.12 481,368.96 56,795,855.52 56,541,714.24
53,500,000.00 1,603,716.00 1,315,565.00 1,061,012.00 481,821.00 56,901,102.00 56,646,549.00

53,600,000.00 1,606,370.56 1,317,702.40 1,062,737.92 482,271.36 57,006,344.32 56,751,379.84


53,700,000.00 1,609,023.84 1,319,838.60 1,064,462.88 482,720.04 57,111,582.48 56,856,206.76
53,800,000.00 1,611,675.84 1,321,973.60 1,066,186.88 483,167.04 57,216,816.48 56,961,029.76
53,900,000.00 1,614,326.56 1,324,107.40 1,067,909.92 483,612.36 57,322,046.32 57,065,848.84
54,000,000.00 1,616,976.00 1,326,240.00 1,069,632.00 484,056.00 57,427,272.00 57,170,664.00

54,100,000.00 1,619,624.16 1,328,371.40 1,071,353.12 484,497.96 57,532,493.52 57,275,475.24


54,200,000.00 1,622,271.04 1,330,501.60 1,073,073.28 484,938.24 57,637,710.88 57,380,282.56
54,300,000.00 1,624,916.64 1,332,630.60 1,074,792.48 485,376.84 57,742,924.08 57,485,085.96
54,400,000.00 1,627,560.96 1,334,758.40 1,076,510.72 485,813.76 57,848,133.12 57,589,885.44
54,500,000.00 1,630,204.00 1,336,885.00 1,078,228.00 486,249.00 57,953,338.00 57,694,681.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

54,600,000.00 1,632,845.76 1,339,010.40 1,079,944.32 486,682.56 58,058,538.72 57,799,472.64


54,700,000.00 1,635,486.24 1,341,134.60 1,081,659.68 487,114.44 58,163,735.28 57,904,260.36
54,800,000.00 1,638,125.44 1,343,257.60 1,083,374.08 487,544.64 58,268,927.68 58,009,044.16
54,900,000.00 1,640,763.36 1,345,379.40 1,085,087.52 487,973.16 58,374,115.92 58,113,824.04
55,000,000.00 1,643,400.00 1,347,500.00 1,086,800.00 488,400.00 58,479,300.00 58,218,600.00

55,100,000.00 1,646,035.36 1,349,619.40 1,088,511.52 488,825.16 58,584,479.92 58,323,372.04


55,200,000.00 1,648,669.44 1,351,737.60 1,090,222.08 489,248.64 58,689,655.68 58,428,140.16
55,300,000.00 1,651,302.24 1,353,854.60 1,091,931.68 489,670.44 58,794,827.28 58,532,904.36
55,400,000.00 1,653,933.76 1,355,970.40 1,093,640.32 490,090.56 58,899,994.72 58,637,664.64
55,500,000.00 1,656,564.00 1,358,085.00 1,095,348.00 490,509.00 59,005,158.00 58,742,421.00

55,600,000.00 1,659,192.96 1,360,198.40 1,097,054.72 490,925.76 59,110,317.12 58,847,173.44


55,700,000.00 1,661,820.64 1,362,310.60 1,098,760.48 491,340.84 59,215,472.08 58,951,921.96
55,800,000.00 1,664,447.04 1,364,421.60 1,100,465.28 491,754.24 59,320,622.88 59,056,666.56
55,900,000.00 1,667,072.16 1,366,531.40 1,102,169.12 492,165.96 59,425,769.52 59,161,407.24
56,000,000.00 1,669,696.00 1,368,640.00 1,103,872.00 492,576.00 59,530,912.00 59,266,144.00

56,100,000.00 1,672,318.56 1,370,747.40 1,105,573.92 492,984.36 59,636,050.32 59,370,876.84


56,200,000.00 1,674,939.84 1,372,853.60 1,107,274.88 493,391.04 59,741,184.48 59,475,605.76
56,300,000.00 1,677,559.84 1,374,958.60 1,108,974.88 493,796.04 59,846,314.48 59,580,330.76
56,400,000.00 1,680,178.56 1,377,062.40 1,110,673.92 494,199.36 59,951,440.32 59,685,051.84
56,500,000.00 1,682,796.00 1,379,165.00 1,112,372.00 494,601.00 60,056,562.00 59,789,769.00

56,600,000.00 1,685,412.16 1,381,266.40 1,114,069.12 495,000.96 60,161,679.52 59,894,482.24


56,700,000.00 1,688,027.04 1,383,366.60 1,115,765.28 495,399.24 60,266,792.88 59,999,191.56
56,800,000.00 1,690,640.64 1,385,465.60 1,117,460.48 495,795.84 60,371,902.08 60,103,896.96
56,900,000.00 1,693,252.96 1,387,563.40 1,119,154.72 496,190.76 60,477,007.12 60,208,598.44
57,000,000.00 1,695,864.00 1,389,660.00 1,120,848.00 496,584.00 60,582,108.00 60,313,296.00

57,100,000.00 1,698,473.76 1,391,755.40 1,122,540.32 496,975.56 60,687,204.72 60,417,989.64


57,200,000.00 1,701,082.24 1,393,849.60 1,124,231.68 497,365.44 60,792,297.28 60,522,679.36
57,300,000.00 1,703,689.44 1,395,942.60 1,125,922.08 497,753.64 60,897,385.68 60,627,365.16
57,400,000.00 1,706,295.36 1,398,034.40 1,127,611.52 498,140.16 61,002,469.92 60,732,047.04
57,500,000.00 1,708,900.00 1,400,125.00 1,129,300.00 498,525.00 61,107,550.00 60,836,725.00

57,600,000.00 1,711,503.36 1,402,214.40 1,130,987.52 498,908.16 61,212,625.92 60,941,399.04


57,700,000.00 1,714,105.44 1,404,302.60 1,132,674.08 499,289.64 61,317,697.68 61,046,069.16
57,800,000.00 1,716,706.24 1,406,389.60 1,134,359.68 499,669.44 61,422,765.28 61,150,735.36
57,900,000.00 1,719,305.76 1,408,475.40 1,136,044.32 500,047.56 61,527,828.72 61,255,397.64
58,000,000.00 1,721,904.00 1,410,560.00 1,137,728.00 500,424.00 61,632,888.00 61,360,056.00

58,100,000.00 1,724,500.96 1,412,643.40 1,139,410.72 500,798.76 61,737,943.12 61,464,710.44


58,200,000.00 1,727,096.64 1,414,725.60 1,141,092.48 501,171.84 61,842,994.08 61,569,360.96
58,300,000.00 1,729,691.04 1,416,806.60 1,142,773.28 501,543.24 61,948,040.88 61,674,007.56
58,400,000.00 1,732,284.16 1,418,886.40 1,144,453.12 501,912.96 62,053,083.52 61,778,650.24
58,500,000.00 1,734,876.00 1,420,965.00 1,146,132.00 502,281.00 62,158,122.00 61,883,289.00

58,600,000.00 1,737,466.56 1,423,042.40 1,147,809.92 502,647.36 62,263,156.32 61,987,923.84


58,700,000.00 1,740,055.84 1,425,118.60 1,149,486.88 503,012.04 62,368,186.48 62,092,554.76
58,800,000.00 1,742,643.84 1,427,193.60 1,151,162.88 503,375.04 62,473,212.48 62,197,181.76
58,900,000.00 1,745,230.56 1,429,267.40 1,152,837.92 503,736.36 62,578,234.32 62,301,804.84
59,000,000.00 1,747,816.00 1,431,340.00 1,154,512.00 504,096.00 62,683,252.00 62,406,424.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

59,100,000.00 1,750,400.16 1,433,411.40 1,156,185.12 504,453.96 62,788,265.52 62,511,039.24


59,200,000.00 1,752,983.04 1,435,481.60 1,157,857.28 504,810.24 62,893,274.88 62,615,650.56
59,300,000.00 1,755,564.64 1,437,550.60 1,159,528.48 505,164.84 62,998,280.08 62,720,257.96
59,400,000.00 1,758,144.96 1,439,618.40 1,161,198.72 505,517.76 63,103,281.12 62,824,861.44
59,500,000.00 1,760,724.00 1,441,685.00 1,162,868.00 505,869.00 63,208,278.00 62,929,461.00

59,600,000.00 1,763,301.76 1,443,750.40 1,164,536.32 506,218.56 63,313,270.72 63,034,056.64


59,700,000.00 1,765,878.24 1,445,814.60 1,166,203.68 506,566.44 63,418,259.28 63,138,648.36
59,800,000.00 1,768,453.44 1,447,877.60 1,167,870.08 506,912.64 63,523,243.68 63,243,236.16
59,900,000.00 1,771,027.36 1,449,939.40 1,169,535.52 507,257.16 63,628,223.92 63,347,820.04
60,000,000.00 1,773,600.00 1,452,000.00 1,171,200.00 507,600.00 63,733,200.00 63,452,400.00

60,100,000.00 1,776,171.36 1,454,059.40 1,172,863.52 507,941.16 63,838,171.92 63,556,976.04


60,200,000.00 1,778,741.44 1,456,117.60 1,174,526.08 508,280.64 63,943,139.68 63,661,548.16
60,300,000.00 1,781,310.24 1,458,174.60 1,176,187.68 508,618.44 64,048,103.28 63,766,116.36
60,400,000.00 1,783,877.76 1,460,230.40 1,177,848.32 508,954.56 64,153,062.72 63,870,680.64
60,500,000.00 1,786,444.00 1,462,285.00 1,179,508.00 509,289.00 64,258,018.00 63,975,241.00

60,600,000.00 1,789,008.96 1,464,338.40 1,181,166.72 509,621.76 64,362,969.12 64,079,797.44


60,700,000.00 1,791,572.64 1,466,390.60 1,182,824.48 509,952.84 64,467,916.08 64,184,349.96
60,800,000.00 1,794,135.04 1,468,441.60 1,184,481.28 510,282.24 64,572,858.88 64,288,898.56
60,900,000.00 1,796,696.16 1,470,491.40 1,186,137.12 510,609.96 64,677,797.52 64,393,443.24
61,000,000.00 1,799,256.00 1,472,540.00 1,187,792.00 510,936.00 64,782,732.00 64,497,984.00

61,100,000.00 1,801,814.56 1,474,587.40 1,189,445.92 511,260.36 64,887,662.32 64,602,520.84


61,200,000.00 1,804,371.84 1,476,633.60 1,191,098.88 511,583.04 64,992,588.48 64,707,053.76
61,300,000.00 1,806,927.84 1,478,678.60 1,192,750.88 511,904.04 65,097,510.48 64,811,582.76
61,400,000.00 1,809,482.56 1,480,722.40 1,194,401.92 512,223.36 65,202,428.32 64,916,107.84
61,500,000.00 1,812,036.00 1,482,765.00 1,196,052.00 512,541.00 65,307,342.00 65,020,629.00

61,600,000.00 1,814,588.16 1,484,806.40 1,197,701.12 512,856.96 65,412,251.52 65,125,146.24


61,700,000.00 1,817,139.04 1,486,846.60 1,199,349.28 513,171.24 65,517,156.88 65,229,659.56
61,800,000.00 1,819,688.64 1,488,885.60 1,200,996.48 513,483.84 65,622,058.08 65,334,168.96
61,900,000.00 1,822,236.96 1,490,923.40 1,202,642.72 513,794.76 65,726,955.12 65,438,674.44
62,000,000.00 1,824,784.00 1,492,960.00 1,204,288.00 514,104.00 65,831,848.00 65,543,176.00

62,100,000.00 1,827,329.76 1,494,995.40 1,205,932.32 514,411.56 65,936,736.72 65,647,673.64


62,200,000.00 1,829,874.24 1,497,029.60 1,207,575.68 514,717.44 66,041,621.28 65,752,167.36
62,300,000.00 1,832,417.44 1,499,062.60 1,209,218.08 515,021.64 66,146,501.68 65,856,657.16
62,400,000.00 1,834,959.36 1,501,094.40 1,210,859.52 515,324.16 66,251,377.92 65,961,143.04
62,500,000.00 1,837,500.00 1,503,125.00 1,212,500.00 515,625.00 66,356,250.00 66,065,625.00

62,600,000.00 1,840,039.36 1,505,154.40 1,214,139.52 515,924.16 66,461,117.92 66,170,103.04


62,700,000.00 1,842,577.44 1,507,182.60 1,215,778.08 516,221.64 66,565,981.68 66,274,577.16
62,800,000.00 1,845,114.24 1,509,209.60 1,217,415.68 516,517.44 66,670,841.28 66,379,047.36
62,900,000.00 1,847,649.76 1,511,235.40 1,219,052.32 516,811.56 66,775,696.72 66,483,513.64
63,000,000.00 1,850,184.00 1,513,260.00 1,220,688.00 517,104.00 66,880,548.00 66,587,976.00

63,100,000.00 1,852,716.96 1,515,283.40 1,222,322.72 517,394.76 66,985,395.12 66,692,434.44


63,200,000.00 1,855,248.64 1,517,305.60 1,223,956.48 517,683.84 67,090,238.08 66,796,888.96
63,300,000.00 1,857,779.04 1,519,326.60 1,225,589.28 517,971.24 67,195,076.88 66,901,339.56
63,400,000.00 1,860,308.16 1,521,346.40 1,227,221.12 518,256.96 67,299,911.52 67,005,786.24
63,500,000.00 1,862,836.00 1,523,365.00 1,228,852.00 518,541.00 67,404,742.00 67,110,229.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

63,600,000.00 1,865,362.56 1,525,382.40 1,230,481.92 518,823.36 67,509,568.32 67,214,667.84


63,700,000.00 1,867,887.84 1,527,398.60 1,232,110.88 519,104.04 67,614,390.48 67,319,102.76
63,800,000.00 1,870,411.84 1,529,413.60 1,233,738.88 519,383.04 67,719,208.48 67,423,533.76
63,900,000.00 1,872,934.56 1,531,427.40 1,235,365.92 519,660.36 67,824,022.32 67,527,960.84
64,000,000.00 1,875,456.00 1,533,440.00 1,236,992.00 519,936.00 67,928,832.00 67,632,384.00

64,100,000.00 1,877,976.16 1,535,451.40 1,238,617.12 520,209.96 68,033,637.52 67,736,803.24


64,200,000.00 1,880,495.04 1,537,461.60 1,240,241.28 520,482.24 68,138,438.88 67,841,218.56
64,300,000.00 1,883,012.64 1,539,470.60 1,241,864.48 520,752.84 68,243,236.08 67,945,629.96
64,400,000.00 1,885,528.96 1,541,478.40 1,243,486.72 521,021.76 68,348,029.12 68,050,037.44
64,500,000.00 1,888,044.00 1,543,485.00 1,245,108.00 521,289.00 68,452,818.00 68,154,441.00

64,600,000.00 1,890,557.76 1,545,490.40 1,246,728.32 521,554.56 68,557,602.72 68,258,840.64


64,700,000.00 1,893,070.24 1,547,494.60 1,248,347.68 521,818.44 68,662,383.28 68,363,236.36
64,800,000.00 1,895,581.44 1,549,497.60 1,249,966.08 522,080.64 68,767,159.68 68,467,628.16
64,900,000.00 1,898,091.36 1,551,499.40 1,251,583.52 522,341.16 68,871,931.92 68,572,016.04
65,000,000.00 1,900,600.00 1,553,500.00 1,253,200.00 522,600.00 68,976,700.00 68,676,400.00

65,100,000.00 1,903,107.36 1,555,499.40 1,254,815.52 522,857.16 69,081,463.92 68,780,780.04


65,200,000.00 1,905,613.44 1,557,497.60 1,256,430.08 523,112.64 69,186,223.68 68,885,156.16
65,300,000.00 1,908,118.24 1,559,494.60 1,258,043.68 523,366.44 69,290,979.28 68,989,528.36
65,400,000.00 1,910,621.76 1,561,490.40 1,259,656.32 523,618.56 69,395,730.72 69,093,896.64
65,500,000.00 1,913,124.00 1,563,485.00 1,261,268.00 523,869.00 69,500,478.00 69,198,261.00

65,600,000.00 1,915,624.96 1,565,478.40 1,262,878.72 524,117.76 69,605,221.12 69,302,621.44


65,700,000.00 1,918,124.64 1,567,470.60 1,264,488.48 524,364.84 69,709,960.08 69,406,977.96
65,800,000.00 1,920,623.04 1,569,461.60 1,266,097.28 524,610.24 69,814,694.88 69,511,330.56
65,900,000.00 1,923,120.16 1,571,451.40 1,267,705.12 524,853.96 69,919,425.52 69,615,679.24
66,000,000.00 1,925,616.00 1,573,440.00 1,269,312.00 525,096.00 70,024,152.00 69,720,024.00

66,100,000.00 1,928,110.56 1,575,427.40 1,270,917.92 525,336.36 70,128,874.32 69,824,364.84


66,200,000.00 1,930,603.84 1,577,413.60 1,272,522.88 525,575.04 70,233,592.48 69,928,701.76
66,300,000.00 1,933,095.84 1,579,398.60 1,274,126.88 525,812.04 70,338,306.48 70,033,034.76
66,400,000.00 1,935,586.56 1,581,382.40 1,275,729.92 526,047.36 70,443,016.32 70,137,363.84
66,500,000.00 1,938,076.00 1,583,365.00 1,277,332.00 526,281.00 70,547,722.00 70,241,689.00

66,600,000.00 1,940,564.16 1,585,346.40 1,278,933.12 526,512.96 70,652,423.52 70,346,010.24


66,700,000.00 1,943,051.04 1,587,326.60 1,280,533.28 526,743.24 70,757,120.88 70,450,327.56
66,800,000.00 1,945,536.64 1,589,305.60 1,282,132.48 526,971.84 70,861,814.08 70,554,640.96
66,900,000.00 1,948,020.96 1,591,283.40 1,283,730.72 527,198.76 70,966,503.12 70,658,950.44
67,000,000.00 1,950,504.00 1,593,260.00 1,285,328.00 527,424.00 71,071,188.00 70,763,256.00

67,100,000.00 1,952,985.76 1,595,235.40 1,286,924.32 527,647.56 71,175,868.72 70,867,557.64


67,200,000.00 1,955,466.24 1,597,209.60 1,288,519.68 527,869.44 71,280,545.28 70,971,855.36
67,300,000.00 1,957,945.44 1,599,182.60 1,290,114.08 528,089.64 71,385,217.68 71,076,149.16
67,400,000.00 1,960,423.36 1,601,154.40 1,291,707.52 528,308.16 71,489,885.92 71,180,439.04
67,500,000.00 1,962,900.00 1,603,125.00 1,293,300.00 528,525.00 71,594,550.00 71,284,725.00

67,600,000.00 1,965,375.36 1,605,094.40 1,294,891.52 528,740.16 71,699,209.92 71,389,007.04


67,700,000.00 1,967,849.44 1,607,062.60 1,296,482.08 528,953.64 71,803,865.68 71,493,285.16
67,800,000.00 1,970,322.24 1,609,029.60 1,298,071.68 529,165.44 71,908,517.28 71,597,559.36
67,900,000.00 1,972,793.76 1,610,995.40 1,299,660.32 529,375.56 72,013,164.72 71,701,829.64
68,000,000.00 1,975,264.00 1,612,960.00 1,301,248.00 529,584.00 72,117,808.00 71,806,096.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

68,100,000.00 1,977,732.96 1,614,923.40 1,302,834.72 529,790.76 72,222,447.12 71,910,358.44


68,200,000.00 1,980,200.64 1,616,885.60 1,304,420.48 529,995.84 72,327,082.08 72,014,616.96
68,300,000.00 1,982,667.04 1,618,846.60 1,306,005.28 530,199.24 72,431,712.88 72,118,871.56
68,400,000.00 1,985,132.16 1,620,806.40 1,307,589.12 530,400.96 72,536,339.52 72,223,122.24
68,500,000.00 1,987,596.00 1,622,765.00 1,309,172.00 530,601.00 72,640,962.00 72,327,369.00

68,600,000.00 1,990,058.56 1,624,722.40 1,310,753.92 530,799.36 72,745,580.32 72,431,611.84


68,700,000.00 1,992,519.84 1,626,678.60 1,312,334.88 530,996.04 72,850,194.48 72,535,850.76
68,800,000.00 1,994,979.84 1,628,633.60 1,313,914.88 531,191.04 72,954,804.48 72,640,085.76
68,900,000.00 1,997,438.56 1,630,587.40 1,315,493.92 531,384.36 73,059,410.32 72,744,316.84
69,000,000.00 1,999,896.00 1,632,540.00 1,317,072.00 531,576.00 73,164,012.00 72,848,544.00

69,100,000.00 2,002,352.16 1,634,491.40 1,318,649.12 531,765.96 73,268,609.52 72,952,767.24


69,200,000.00 2,004,807.04 1,636,441.60 1,320,225.28 531,954.24 73,373,202.88 73,056,986.56
69,300,000.00 2,007,260.64 1,638,390.60 1,321,800.48 532,140.84 73,477,792.08 73,161,201.96
69,400,000.00 2,009,712.96 1,640,338.40 1,323,374.72 532,325.76 73,582,377.12 73,265,413.44
69,500,000.00 2,012,164.00 1,642,285.00 1,324,948.00 532,509.00 73,686,958.00 73,369,621.00

69,600,000.00 2,014,613.76 1,644,230.40 1,326,520.32 532,690.56 73,791,534.72 73,473,824.64


69,700,000.00 2,017,062.24 1,646,174.60 1,328,091.68 532,870.44 73,896,107.28 73,578,024.36
69,800,000.00 2,019,509.44 1,648,117.60 1,329,662.08 533,048.64 74,000,675.68 73,682,220.16
69,900,000.00 2,021,955.36 1,650,059.40 1,331,231.52 533,225.16 74,105,239.92 73,786,412.04
70,000,000.00 2,024,400.00 1,652,000.00 1,332,800.00 533,400.00 74,209,800.00 73,890,600.00

70,100,000.00 2,026,843.36 1,653,939.40 1,334,367.52 533,573.16 74,314,355.92 73,994,784.04


70,200,000.00 2,029,285.44 1,655,877.60 1,335,934.08 533,744.64 74,418,907.68 74,098,964.16
70,300,000.00 2,031,726.24 1,657,814.60 1,337,499.68 533,914.44 74,523,455.28 74,203,140.36
70,400,000.00 2,034,165.76 1,659,750.40 1,339,064.32 534,082.56 74,627,998.72 74,307,312.64
70,500,000.00 2,036,604.00 1,661,685.00 1,340,628.00 534,249.00 74,732,538.00 74,411,481.00

70,600,000.00 2,039,040.96 1,663,618.40 1,342,190.72 534,413.76 74,837,073.12 74,515,645.44


70,700,000.00 2,041,476.64 1,665,550.60 1,343,752.48 534,576.84 74,941,604.08 74,619,805.96
70,800,000.00 2,043,911.04 1,667,481.60 1,345,313.28 534,738.24 75,046,130.88 74,723,962.56
70,900,000.00 2,046,344.16 1,669,411.40 1,346,873.12 534,897.96 75,150,653.52 74,828,115.24
71,000,000.00 2,048,776.00 1,671,340.00 1,348,432.00 535,056.00 75,255,172.00 74,932,264.00

71,100,000.00 2,051,206.56 1,673,267.40 1,349,989.92 535,212.36 75,359,686.32 75,036,408.84


71,200,000.00 2,053,635.84 1,675,193.60 1,351,546.88 535,367.04 75,464,196.48 75,140,549.76
71,300,000.00 2,056,063.84 1,677,118.60 1,353,102.88 535,520.04 75,568,702.48 75,244,686.76
71,400,000.00 2,058,490.56 1,679,042.40 1,354,657.92 535,671.36 75,673,204.32 75,348,819.84
71,500,000.00 2,060,916.00 1,680,965.00 1,356,212.00 535,821.00 75,777,702.00 75,452,949.00

71,600,000.00 2,063,340.16 1,682,886.40 1,357,765.12 535,968.96 75,882,195.52 75,557,074.24


71,700,000.00 2,065,763.04 1,684,806.60 1,359,317.28 536,115.24 75,986,684.88 75,661,195.56
71,800,000.00 2,068,184.64 1,686,725.60 1,360,868.48 536,259.84 76,091,170.08 75,765,312.96
71,900,000.00 2,070,604.96 1,688,643.40 1,362,418.72 536,402.76 76,195,651.12 75,869,426.44
72,000,000.00 2,073,024.00 1,690,560.00 1,363,968.00 536,544.00 76,300,128.00 75,973,536.00

72,100,000.00 2,075,441.76 1,692,475.40 1,365,516.32 536,683.56 76,404,600.72 76,077,641.64


72,200,000.00 2,077,858.24 1,694,389.60 1,367,063.68 536,821.44 76,509,069.28 76,181,743.36
72,300,000.00 2,080,273.44 1,696,302.60 1,368,610.08 536,957.64 76,613,533.68 76,285,841.16
72,400,000.00 2,082,687.36 1,698,214.40 1,370,155.52 537,092.16 76,717,993.92 76,389,935.04
72,500,000.00 2,085,100.00 1,700,125.00 1,371,700.00 537,225.00 76,822,450.00 76,494,025.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

72,600,000.00 2,087,511.36 1,702,034.40 1,373,243.52 537,356.16 76,926,901.92 76,598,111.04


72,700,000.00 2,089,921.44 1,703,942.60 1,374,786.08 537,485.64 77,031,349.68 76,702,193.16
72,800,000.00 2,092,330.24 1,705,849.60 1,376,327.68 537,613.44 77,135,793.28 76,806,271.36
72,900,000.00 2,094,737.76 1,707,755.40 1,377,868.32 537,739.56 77,240,232.72 76,910,345.64
73,000,000.00 2,097,144.00 1,709,660.00 1,379,408.00 537,864.00 77,344,668.00 77,014,416.00

73,100,000.00 2,099,548.96 1,711,563.40 1,380,946.72 537,986.76 77,449,099.12 77,118,482.44


73,200,000.00 2,101,952.64 1,713,465.60 1,382,484.48 538,107.84 77,553,526.08 77,222,544.96
73,300,000.00 2,104,355.04 1,715,366.60 1,384,021.28 538,227.24 77,657,948.88 77,326,603.56
73,400,000.00 2,106,756.16 1,717,266.40 1,385,557.12 538,344.96 77,762,367.52 77,430,658.24
73,500,000.00 2,109,156.00 1,719,165.00 1,387,092.00 538,461.00 77,866,782.00 77,534,709.00

73,600,000.00 2,111,554.56 1,721,062.40 1,388,625.92 538,575.36 77,971,192.32 77,638,755.84


73,700,000.00 2,113,951.84 1,722,958.60 1,390,158.88 538,688.04 78,075,598.48 77,742,798.76
73,800,000.00 2,116,347.84 1,724,853.60 1,391,690.88 538,799.04 78,180,000.48 77,846,837.76
73,900,000.00 2,118,742.56 1,726,747.40 1,393,221.92 538,908.36 78,284,398.32 77,950,872.84
74,000,000.00 2,121,136.00 1,728,640.00 1,394,752.00 539,016.00 78,388,792.00 78,054,904.00

74,100,000.00 2,123,528.16 1,730,531.40 1,396,281.12 539,121.96 78,493,181.52 78,158,931.24


74,200,000.00 2,125,919.04 1,732,421.60 1,397,809.28 539,226.24 78,597,566.88 78,262,954.56
74,300,000.00 2,128,308.64 1,734,310.60 1,399,336.48 539,328.84 78,701,948.08 78,366,973.96
74,400,000.00 2,130,696.96 1,736,198.40 1,400,862.72 539,429.76 78,806,325.12 78,470,989.44
74,500,000.00 2,133,084.00 1,738,085.00 1,402,388.00 539,529.00 78,910,698.00 78,575,001.00

74,600,000.00 2,135,469.76 1,739,970.40 1,403,912.32 539,626.56 79,015,066.72 78,679,008.64


74,700,000.00 2,137,854.24 1,741,854.60 1,405,435.68 539,722.44 79,119,431.28 78,783,012.36
74,800,000.00 2,140,237.44 1,743,737.60 1,406,958.08 539,816.64 79,223,791.68 78,887,012.16
74,900,000.00 2,142,619.36 1,745,619.40 1,408,479.52 539,909.16 79,328,147.92 78,991,008.04
75,000,000.00 2,145,000.00 1,747,500.00 1,410,000.00 540,000.00 79,432,500.00 79,095,000.00

75,200,000.00 2,149,877.76 1,751,317.76 1,413,158.40 540,597.76 79,641,793.28 79,303,633.92


75,400,000.00 2,154,751.04 1,755,131.04 1,416,313.60 541,191.04 79,851,073.12 79,512,255.68
75,600,000.00 2,159,619.84 1,758,939.84 1,419,465.60 541,779.84 80,060,339.52 79,720,865.28
75,800,000.00 2,164,484.16 1,762,744.16 1,422,614.40 542,364.16 80,269,592.48 79,929,462.72
76,000,000.00 2,169,344.00 1,766,544.00 1,425,760.00 542,944.00 80,478,832.00 80,138,048.00

76,200,000.00 2,174,199.36 1,770,339.36 1,428,902.40 543,519.36 80,688,058.08 80,346,621.12


76,400,000.00 2,179,050.24 1,774,130.24 1,432,041.60 544,090.24 80,897,270.72 80,555,182.08
76,600,000.00 2,183,896.64 1,777,916.64 1,435,177.60 544,656.64 81,106,469.92 80,763,730.88
76,800,000.00 2,188,738.56 1,781,698.56 1,438,310.40 545,218.56 81,315,655.68 80,972,267.52
77,000,000.00 2,193,576.00 1,785,476.00 1,441,440.00 545,776.00 81,524,828.00 81,180,792.00

77,200,000.00 2,198,408.96 1,789,248.96 1,444,566.40 546,328.96 81,733,986.88 81,389,304.32


77,400,000.00 2,203,237.44 1,793,017.44 1,447,689.60 546,877.44 81,943,132.32 81,597,804.48
77,600,000.00 2,208,061.44 1,796,781.44 1,450,809.60 547,421.44 82,152,264.32 81,806,292.48
77,800,000.00 2,212,880.96 1,800,540.96 1,453,926.40 547,960.96 82,361,382.88 82,014,768.32
78,000,000.00 2,217,696.00 1,804,296.00 1,457,040.00 548,496.00 82,570,488.00 82,223,232.00

78,200,000.00 2,222,506.56 1,808,046.56 1,460,150.40 549,026.56 82,779,579.68 82,431,683.52


78,400,000.00 2,227,312.64 1,811,792.64 1,463,257.60 549,552.64 82,988,657.92 82,640,122.88
78,600,000.00 2,232,114.24 1,815,534.24 1,466,361.60 550,074.24 83,197,722.72 82,848,550.08
78,800,000.00 2,236,911.36 1,819,271.36 1,469,462.40 550,591.36 83,406,774.08 83,056,965.12
79,000,000.00 2,241,704.00 1,823,004.00 1,472,560.00 551,104.00 83,615,812.00 83,265,368.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

79,200,000.00 2,246,492.16 1,826,732.16 1,475,654.40 551,612.16 83,824,836.48 83,473,758.72


79,400,000.00 2,251,275.84 1,830,455.84 1,478,745.60 552,115.84 84,033,847.52 83,682,137.28
79,600,000.00 2,256,055.04 1,834,175.04 1,481,833.60 552,615.04 84,242,845.12 83,890,503.68
79,800,000.00 2,260,829.76 1,837,889.76 1,484,918.40 553,109.76 84,451,829.28 84,098,857.92
80,000,000.00 2,265,600.00 1,841,600.00 1,488,000.00 553,600.00 84,660,800.00 84,307,200.00

80,200,000.00 2,270,365.76 1,845,305.76 1,491,078.40 554,085.76 84,869,757.28 84,515,529.92


80,400,000.00 2,275,127.04 1,849,007.04 1,494,153.60 554,567.04 85,078,701.12 84,723,847.68
80,600,000.00 2,279,883.84 1,852,703.84 1,497,225.60 555,043.84 85,287,631.52 84,932,153.28
80,800,000.00 2,284,636.16 1,856,396.16 1,500,294.40 555,516.16 85,496,548.48 85,140,446.72
81,000,000.00 2,289,384.00 1,860,084.00 1,503,360.00 555,984.00 85,705,452.00 85,348,728.00

81,200,000.00 2,294,127.36 1,863,767.36 1,506,422.40 556,447.36 85,914,342.08 85,556,997.12


81,400,000.00 2,298,866.24 1,867,446.24 1,509,481.60 556,906.24 86,123,218.72 85,765,254.08
81,600,000.00 2,303,600.64 1,871,120.64 1,512,537.60 557,360.64 86,332,081.92 85,973,498.88
81,800,000.00 2,308,330.56 1,874,790.56 1,515,590.40 557,810.56 86,540,931.68 86,181,731.52
82,000,000.00 2,313,056.00 1,878,456.00 1,518,640.00 558,256.00 86,749,768.00 86,389,952.00

82,200,000.00 2,317,776.96 1,882,116.96 1,521,686.40 558,696.96 86,958,590.88 86,598,160.32


82,400,000.00 2,322,493.44 1,885,773.44 1,524,729.60 559,133.44 87,167,400.32 86,806,356.48
82,600,000.00 2,327,205.44 1,889,425.44 1,527,769.60 559,565.44 87,376,196.32 87,014,540.48
82,800,000.00 2,331,912.96 1,893,072.96 1,530,806.40 559,992.96 87,584,978.88 87,222,712.32
83,000,000.00 2,336,616.00 1,896,716.00 1,533,840.00 560,416.00 87,793,748.00 87,430,872.00

83,200,000.00 2,341,314.56 1,900,354.56 1,536,870.40 560,834.56 88,002,503.68 87,639,019.52


83,400,000.00 2,346,008.64 1,903,988.64 1,539,897.60 561,248.64 88,211,245.92 87,847,154.88
83,600,000.00 2,350,698.24 1,907,618.24 1,542,921.60 561,658.24 88,419,974.72 88,055,278.08
83,800,000.00 2,355,383.36 1,911,243.36 1,545,942.40 562,063.36 88,628,690.08 88,263,389.12
84,000,000.00 2,360,064.00 1,914,864.00 1,548,960.00 562,464.00 88,837,392.00 88,471,488.00

84,200,000.00 2,364,740.16 1,918,480.16 1,551,974.40 562,860.16 89,046,080.48 88,679,574.72


84,400,000.00 2,369,411.84 1,922,091.84 1,554,985.60 563,251.84 89,254,755.52 88,887,649.28
84,600,000.00 2,374,079.04 1,925,699.04 1,557,993.60 563,639.04 89,463,417.12 89,095,711.68
84,800,000.00 2,378,741.76 1,929,301.76 1,560,998.40 564,021.76 89,672,065.28 89,303,761.92
85,000,000.00 2,383,400.00 1,932,900.00 1,564,000.00 564,400.00 89,880,700.00 89,511,800.00

85,200,000.00 2,388,053.76 1,936,493.76 1,566,998.40 564,773.76 90,089,321.28 89,719,825.92


85,400,000.00 2,392,703.04 1,940,083.04 1,569,993.60 565,143.04 90,297,929.12 89,927,839.68
85,600,000.00 2,397,347.84 1,943,667.84 1,572,985.60 565,507.84 90,506,523.52 90,135,841.28
85,800,000.00 2,401,988.16 1,947,248.16 1,575,974.40 565,868.16 90,715,104.48 90,343,830.72
86,000,000.00 2,406,624.00 1,950,824.00 1,578,960.00 566,224.00 90,923,672.00 90,551,808.00

86,200,000.00 2,411,255.36 1,954,395.36 1,581,942.40 566,575.36 91,132,226.08 90,759,773.12


86,400,000.00 2,415,882.24 1,957,962.24 1,584,921.60 566,922.24 91,340,766.72 90,967,726.08
86,600,000.00 2,420,504.64 1,961,524.64 1,587,897.60 567,264.64 91,549,293.92 91,175,666.88
86,800,000.00 2,425,122.56 1,965,082.56 1,590,870.40 567,602.56 91,757,807.68 91,383,595.52
87,000,000.00 2,429,736.00 1,968,636.00 1,593,840.00 567,936.00 91,966,308.00 91,591,512.00

87,200,000.00 2,434,344.96 1,972,184.96 1,596,806.40 568,264.96 92,174,794.88 91,799,416.32


87,400,000.00 2,438,949.44 1,975,729.44 1,599,769.60 568,589.44 92,383,268.32 92,007,308.48
87,600,000.00 2,443,549.44 1,979,269.44 1,602,729.60 568,909.44 92,591,728.32 92,215,188.48
87,800,000.00 2,448,144.96 1,982,804.96 1,605,686.40 569,224.96 92,800,174.88 92,423,056.32
88,000,000.00 2,452,736.00 1,986,336.00 1,608,640.00 569,536.00 93,008,608.00 92,630,912.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

88,200,000.00 2,457,322.56 1,989,862.56 1,611,590.40 569,842.56 93,217,027.68 92,838,755.52


88,400,000.00 2,461,904.64 1,993,384.64 1,614,537.60 570,144.64 93,425,433.92 93,046,586.88
88,600,000.00 2,466,482.24 1,996,902.24 1,617,481.60 570,442.24 93,633,826.72 93,254,406.08
88,800,000.00 2,471,055.36 2,000,415.36 1,620,422.40 570,735.36 93,842,206.08 93,462,213.12
89,000,000.00 2,475,624.00 2,003,924.00 1,623,360.00 571,024.00 94,050,572.00 93,670,008.00

89,200,000.00 2,480,188.16 2,007,428.16 1,626,294.40 571,308.16 94,258,924.48 93,877,790.72


89,400,000.00 2,484,747.84 2,010,927.84 1,629,225.60 571,587.84 94,467,263.52 94,085,561.28
89,600,000.00 2,489,303.04 2,014,423.04 1,632,153.60 571,863.04 94,675,589.12 94,293,319.68
89,800,000.00 2,493,853.76 2,017,913.76 1,635,078.40 572,133.76 94,883,901.28 94,501,065.92
90,000,000.00 2,498,400.00 2,021,400.00 1,638,000.00 572,400.00 95,092,200.00 94,708,800.00

90,200,000.00 2,502,941.76 2,024,881.76 1,640,918.40 572,661.76 95,300,485.28 94,916,521.92


90,400,000.00 2,507,479.04 2,028,359.04 1,643,833.60 572,919.04 95,508,757.12 95,124,231.68
90,600,000.00 2,512,011.84 2,031,831.84 1,646,745.60 573,171.84 95,717,015.52 95,331,929.28
90,800,000.00 2,516,540.16 2,035,300.16 1,649,654.40 573,420.16 95,925,260.48 95,539,614.72
91,000,000.00 2,521,064.00 2,038,764.00 1,652,560.00 573,664.00 96,133,492.00 95,747,288.00

91,200,000.00 2,525,583.36 2,042,223.36 1,655,462.40 573,903.36 96,341,710.08 95,954,949.12


91,400,000.00 2,530,098.24 2,045,678.24 1,658,361.60 574,138.24 96,549,914.72 96,162,598.08
91,600,000.00 2,534,608.64 2,049,128.64 1,661,257.60 574,368.64 96,758,105.92 96,370,234.88
91,800,000.00 2,539,114.56 2,052,574.56 1,664,150.40 574,594.56 96,966,283.68 96,577,859.52
92,000,000.00 2,543,616.00 2,056,016.00 1,667,040.00 574,816.00 97,174,448.00 96,785,472.00

92,200,000.00 2,548,112.96 2,059,452.96 1,669,926.40 575,032.96 97,382,598.88 96,993,072.32


92,400,000.00 2,552,605.44 2,062,885.44 1,672,809.60 575,245.44 97,590,736.32 97,200,660.48
92,600,000.00 2,557,093.44 2,066,313.44 1,675,689.60 575,453.44 97,798,860.32 97,408,236.48
92,800,000.00 2,561,576.96 2,069,736.96 1,678,566.40 575,656.96 98,006,970.88 97,615,800.32
93,000,000.00 2,566,056.00 2,073,156.00 1,681,440.00 575,856.00 98,215,068.00 97,823,352.00

93,200,000.00 2,570,530.56 2,076,570.56 1,684,310.40 576,050.56 98,423,151.68 98,030,891.52


93,400,000.00 2,575,000.64 2,079,980.64 1,687,177.60 576,240.64 98,631,221.92 98,238,418.88
93,600,000.00 2,579,466.24 2,083,386.24 1,690,041.60 576,426.24 98,839,278.72 98,445,934.08
93,800,000.00 2,583,927.36 2,086,787.36 1,692,902.40 576,607.36 99,047,322.08 98,653,437.12
94,000,000.00 2,588,384.00 2,090,184.00 1,695,760.00 576,784.00 99,255,352.00 98,860,928.00

94,200,000.00 2,592,836.16 2,093,576.16 1,698,614.40 576,956.16 99,463,368.48 99,068,406.72


94,400,000.00 2,597,283.84 2,096,963.84 1,701,465.60 577,123.84 99,671,371.52 99,275,873.28
94,600,000.00 2,601,727.04 2,100,347.04 1,704,313.60 577,287.04 99,879,361.12 99,483,327.68
94,800,000.00 2,606,165.76 2,103,725.76 1,707,158.40 577,445.76 100,087,337.28 99,690,769.92
95,000,000.00 2,610,600.00 2,107,100.00 1,710,000.00 100,295,300.00
577,600.00 99,898,200.00

95,200,000.00 2,615,029.76 2,110,469.76 1,712,838.40 577,749.76 100,503,249.28 100,105,617.92


95,400,000.00 2,619,455.04 2,113,835.04 1,715,673.60 577,895.04 100,711,185.12 100,313,023.68
95,600,000.00 2,623,875.84 2,117,195.84 1,718,505.60 578,035.84 100,919,107.52 100,520,417.28
95,800,000.00 2,628,292.16 2,120,552.16 1,721,334.40 578,172.16 100,727,798.72
101,127,016.48
96,000,000.00 2,632,704.00 2,123,904.00 1,724,160.00 578,304.00 100,935,168.00
101,334,912.00

96,200,000.00 2,637,111.36 2,127,251.36 1,726,982.40 578,431.36 101,542,794.08 101,142,525.12


96,400,000.00 2,641,514.24 2,130,594.24 1,729,801.60 578,554.24 101,750,662.72 101,349,870.08
96,600,000.00 2,645,912.64 2,133,932.64 1,732,617.60 578,672.64 101,958,517.92 101,557,202.88
96,800,000.00 2,650,306.56 2,137,266.56 1,735,430.40 578,786.56 101,764,523.52
102,166,359.68
97,000,000.00 2,654,696.00 2,140,596.00 1,738,240.00 578,896.00 101,971,832.00
102,374,188.00
Klasifikasi : TIDAK SEDERHANA

(dalam ribuan rupiah)


TOTAL BIAYA PEMBANGUNAN
BIAYA BIAYA BIAYA BIAYA
BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN DENGAN
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN MANAJEMEN DENGAN
PENGAWASAN
KONSTRUKSI

1 2 3 4 5 6 7

97,200,000.00 2,659,080.96 2,143,920.96 1,741,046.40 579,000.96 102,582,002.88 102,179,128.32


97,400,000.00 2,663,461.44 2,147,241.44 1,743,849.60 579,101.44 102,789,804.32 102,386,412.48
97,600,000.00 2,667,837.44 2,150,557.44 1,746,649.60 579,197.44 102,997,592.32 102,593,684.48
97,800,000.00 2,672,208.96 2,153,868.96 1,749,446.40 579,288.96 102,800,944.32
103,205,366.88
98,000,000.00 2,676,576.00 2,157,176.00 1,752,240.00 579,376.00 103,008,192.00
103,413,128.00

98,200,000.00 2,680,938.56 2,160,478.56 1,755,030.40 579,458.56 103,620,875.68 103,215,427.52


98,400,000.00 2,685,296.64 2,163,776.64 1,757,817.60 579,536.64 103,828,609.92 103,422,650.88
98,600,000.00 2,689,650.24 2,167,070.24 1,760,601.60 579,610.24 104,036,330.72 103,629,862.08
98,800,000.00 2,693,999.36 2,170,359.36 1,763,382.40 579,679.36 103,837,061.12
104,244,038.08
99,000,000.00 2,698,344.00 2,173,644.00 1,766,160.00 579,744.00 104,044,248.00
104,451,732.00

99,200,000.00 2,702,684.16 2,176,924.16 1,768,934.40 579,804.16 104,659,412.48 104,251,422.72


99,400,000.00 2,707,019.84 2,180,199.84 1,771,705.60 579,859.84 104,867,079.52 104,458,585.28
99,600,000.00 2,711,351.04 2,183,471.04 1,774,473.60 579,911.04 105,074,733.12 104,665,735.68
99,800,000.00 2,715,677.76 2,186,737.76 1,777,238.40 579,957.76 104,872,873.92
105,282,373.28
100,000,000.00 2,720,000.00 2,190,000.00 1,780,000.00 580,000.00 105,080,000.00
105,490,000.00
TABEL E3
DAFTAR BIAYA KOMPONEN KEGIATAN
PEMBANGUNAN BANGUNAN GEDUNG NEGARA
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

250,000.00 24,375.00 19,875.00 40,000.00 334,250.00


275,000.00 26,356.00 21,488.50 42,817.50 365,662.00
300,000.00 28,254.00 23,034.00 45,420.00 396,708.00
325,000.00 30,069.00 24,511.50 47,807.50 427,388.00
350,000.00 31,801.00 25,921.00 49,980.00 457,702.00

375,000.00 33,450.00 27,262.50 51,937.50 487,650.00


400,000.00 35,104.00 28,608.00 53,720.00 517,432.00
425,000.00 36,686.00 29,894.50 55,292.50 546,873.00
450,000.00 38,196.00 31,122.00 56,655.00 575,973.00
475,000.00 39,634.00 32,290.50 57,807.50 604,732.00

500,000.00 41,000.00 33,400.00 58,750.00 633,150.00


525,000.00 42,698.25 34,802.25 60,611.25 663,111.75
550,000.00 44,363.00 36,179.00 62,370.00 692,912.00
575,000.00 45,994.25 37,530.25 64,026.25 722,550.75
600,000.00 47,592.00 38,856.00 65,580.00 752,028.00

625,000.00 49,156.25 40,156.25 67,031.25 781,343.75


650,000.00 50,687.00 41,431.00 68,380.00 810,498.00
675,000.00 52,184.25 42,680.25 69,626.25 839,490.75
700,000.00 53,648.00 43,904.00 70,770.00 868,322.00
725,000.00 55,078.25 45,102.25 71,811.25 896,991.75

750,000.00 56,475.00 46,275.00 72,750.00 925,500.00


775,000.00 57,861.50 47,453.25 73,663.75 953,978.50
800,000.00 59,216.00 48,608.00 74,480.00 982,304.00
825,000.00 60,538.50 49,739.25 75,198.75 1,010,476.50
850,000.00 61,829.00 50,847.00 75,820.00 1,038,496.00

875,000.00 63,087.50 51,931.25 76,343.75 1,066,362.50


900,000.00 64,314.00 52,992.00 76,770.00 1,094,076.00
925,000.00 65,508.50 54,029.25 77,098.75 1,121,636.50
950,000.00 66,671.00 55,043.00 77,330.00 1,149,044.00
975,000.00 67,801.50 56,033.25 77,463.75 1,176,298.50

1,000,000.00 68,900.00 57,000.00 77,500.00 1,203,400.00


1,025,000.00 70,431.16 58,278.08 78,942.08 1,232,651.32
1,050,000.00 71,953.00 59,549.00 80,360.00 1,261,862.00
1,100,000.00 74,968.66 62,069.33 83,123.33 1,320,161.32
1,150,000.00 77,947.00 64,561.00 85,790.00 1,378,298.00

1,200,000.00 80,888.00 67,024.00 88,360.00 1,436,272.00


1,250,000.00 83,791.66 69,458.33 90,833.33 1,494,083.32
1,300,000.00 86,658.00 71,864.00 93,210.00 1,551,732.00
1,350,000.00 89,487.00 74,241.00 95,490.00 1,609,218.00
1,400,000.00 92,278.66 76,589.33 97,673.33 1,666,541.32
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

1,450,000.00 95,033.00 78,909.00 99,760.00 1,723,702.00


1,500,000.00 97,750.00 81,200.00 101,750.00 1,780,700.00
1,550,000.00 100,429.66 83,462.33 103,643.33 1,837,535.32
1,600,000.00 103,072.00 85,696.00 105,440.00 1,894,208.00
1,650,000.00 105,677.00 87,901.00 107,140.00 1,950,718.00

1,700,000.00 108,244.66 90,077.33 108,743.33 2,007,065.32


1,750,000.00 110,775.00 92,225.00 110,250.00 2,063,250.00
1,800,000.00 113,364.00 94,380.00 111,960.00 2,119,704.00
1,850,000.00 115,921.00 96,508.33 113,590.00 2,176,019.33
1,900,000.00 118,446.00 98,610.00 115,140.00 2,232,196.00

1,950,000.00 120,939.00 100,685.00 116,610.00 2,288,234.00


2,000,000.00 123,400.00 102,733.33 118,000.00 2,344,133.33
2,050,000.00 125,829.00 104,755.00 119,310.00 2,399,894.00
2,100,000.00 128,226.00 106,750.00 120,540.00 2,455,516.00
2,150,000.00 130,591.00 108,718.33 121,690.00 2,510,999.33

2,200,000.00 132,924.00 110,660.00 122,760.00 2,566,344.00


2,250,000.00 135,225.00 112,575.00 123,750.00 2,621,550.00
2,300,000.00 137,494.00 114,463.33 124,660.00 2,676,617.33
2,350,000.00 139,731.00 116,325.00 125,490.00 2,731,546.00
2,400,000.00 141,936.00 118,160.00 126,240.00 2,786,336.00

2,450,000.00 144,109.00 119,968.33 126,910.00 2,840,987.33


2,500,000.00 146,250.00 121,750.00 127,500.00 2,895,500.00
2,550,000.00 148,726.20 123,807.60 129,030.00 2,951,563.80
2,600,000.00 151,184.80 125,850.40 130,520.00 3,007,555.20
2,650,000.00 153,625.80 127,878.40 131,970.00 3,063,474.20

2,700,000.00 156,049.20 129,891.60 133,380.00 3,119,320.80


2,750,000.00 158,455.00 131,890.00 134,750.00 3,175,095.00
2,800,000.00 160,843.20 133,873.60 136,080.00 3,230,796.80
2,850,000.00 163,213.80 135,842.40 137,370.00 3,286,426.20
2,900,000.00 165,566.80 137,796.40 138,620.00 3,341,983.20

2,950,000.00 167,902.20 139,735.60 139,830.00 3,397,467.80


3,000,000.00 170,220.00 141,660.00 141,000.00 3,452,880.00
3,050,000.00 172,520.20 143,569.60 142,130.00 3,508,219.80
3,100,000.00 174,802.80 145,464.40 143,220.00 3,563,487.20
3,150,000.00 177,067.80 147,344.40 144,270.00 3,618,682.20

3,200,000.00 179,315.20 149,209.60 145,280.00 3,673,804.80


3,250,000.00 181,545.00 151,060.00 146,250.00 3,728,855.00
3,300,000.00 183,757.20 152,895.60 147,180.00 3,783,832.80
3,350,000.00 185,951.80 154,716.40 148,070.00 3,838,738.20
3,400,000.00 188,128.80 156,522.40 148,920.00 3,893,571.20

3,450,000.00 190,288.20 158,313.60 149,730.00 3,948,331.80


3,500,000.00 192,430.00 160,090.00 150,500.00 4,003,020.00
3,550,000.00 194,554.20 161,851.60 151,230.00 4,057,635.80
3,600,000.00 196,660.80 163,598.40 151,920.00 4,112,179.20
3,650,000.00 198,749.80 165,330.40 152,570.00 4,166,650.20
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

3,700,000.00 200,821.20 167,047.60 153,180.00 4,221,048.80


3,750,000.00 202,875.00 168,750.00 153,750.00 4,275,375.00
3,800,000.00 204,956.80 170,468.00 154,553.60 4,329,978.40
3,850,000.00 207,022.20 172,172.00 155,324.40 4,384,518.60
3,900,000.00 209,071.20 173,862.00 156,062.40 4,438,995.60

3,950,000.00 211,103.80 175,538.00 156,767.60 4,493,409.40


4,000,000.00 213,120.00 177,200.00 157,440.00 4,547,760.00
4,050,000.00 215,119.80 178,848.00 158,079.60 4,602,047.40
4,100,000.00 217,103.20 180,482.00 158,686.40 4,656,271.60
4,150,000.00 219,070.20 182,102.00 159,260.40 4,710,432.60

4,200,000.00 221,020.80 183,708.00 159,801.60 4,764,530.40


4,250,000.00 222,955.00 185,300.00 160,310.00 4,818,565.00
4,300,000.00 224,872.80 186,878.00 160,785.60 4,872,536.40
4,350,000.00 226,774.20 188,442.00 161,228.40 4,926,444.60
4,400,000.00 228,659.20 189,992.00 161,638.40 4,980,289.60

4,450,000.00 230,527.80 191,528.00 162,015.60 5,034,071.40


4,500,000.00 232,380.00 193,050.00 162,360.00 5,087,790.00
4,550,000.00 234,215.80 194,558.00 162,671.60 5,141,445.40
4,600,000.00 236,035.20 196,052.00 162,950.40 5,195,037.60
4,650,000.00 237,838.20 197,532.00 163,196.40 5,248,566.60

4,700,000.00 239,624.80 198,998.00 163,409.60 5,302,032.40


4,750,000.00 241,395.00 200,450.00 163,590.00 5,355,435.00
4,800,000.00 243,148.80 201,888.00 163,737.60 5,408,774.40
4,850,000.00 244,886.20 203,312.00 163,852.40 5,462,050.60
4,900,000.00 246,607.20 204,722.00 163,934.40 5,515,263.60

4,950,000.00 248,311.80 206,118.00 163,983.60 5,568,413.40


5,000,000.00 250,000.00 207,500.00 164,000.00 5,621,500.00
5,050,000.00 252,146.50 209,272.00 164,993.60 5,676,412.10
5,100,000.00 254,286.00 211,038.00 165,974.40 5,731,298.40
5,150,000.00 256,418.50 212,798.00 166,942.40 5,786,158.90

5,200,000.00 258,544.00 214,552.00 167,897.60 5,840,993.60


5,250,000.00 260,662.50 216,300.00 168,840.00 5,895,802.50
5,300,000.00 262,774.00 218,042.00 169,769.60 5,950,585.60
5,350,000.00 264,878.50 219,778.00 170,686.40 6,005,342.90
5,400,000.00 266,976.00 221,508.00 171,590.40 6,060,074.40

5,450,000.00 269,066.50 223,232.00 172,481.60 6,114,780.10


5,500,000.00 271,150.00 224,950.00 173,360.00 6,169,460.00
5,550,000.00 273,226.50 226,662.00 174,225.60 6,224,114.10
5,600,000.00 275,296.00 228,368.00 175,078.40 6,278,742.40
5,650,000.00 277,358.50 230,068.00 175,918.40 6,333,344.90

5,700,000.00 279,414.00 231,762.00 176,745.60 6,387,921.60


5,750,000.00 281,462.50 233,450.00 177,560.00 6,442,472.50
5,800,000.00 283,504.00 235,132.00 178,361.60 6,496,997.60
5,850,000.00 285,538.50 236,808.00 179,150.40 6,551,496.90
5,900,000.00 287,566.00 238,478.00 179,926.40 6,605,970.40
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

5,950,000.00 289,586.50 240,142.00 180,689.60 6,660,418.10


6,000,000.00 291,600.00 241,800.00 181,440.00 6,714,840.00
6,050,000.00 293,606.50 243,452.00 182,177.60 6,769,236.10
6,100,000.00 295,606.00 245,098.00 182,902.40 6,823,606.40
6,150,000.00 297,598.50 246,738.00 183,614.40 6,877,950.90

6,200,000.00 299,584.00 248,372.00 184,313.60 6,932,269.60


6,250,000.00 301,562.50 250,000.00 185,000.00 6,986,562.50
6,300,000.00 303,534.00 251,622.00 185,673.60 7,040,829.60
6,350,000.00 305,498.50 253,238.00 186,334.40 7,095,070.90
6,400,000.00 307,456.00 254,848.00 186,982.40 7,149,286.40

6,450,000.00 309,406.50 256,452.00 187,617.60 7,203,476.10


6,500,000.00 311,350.00 258,050.00 188,240.00 7,257,640.00
6,550,000.00 313,286.50 259,642.00 188,849.60 7,311,778.10
6,600,000.00 315,216.00 261,228.00 189,446.40 7,365,890.40
6,650,000.00 317,138.50 262,808.00 190,030.40 7,419,976.90

6,700,000.00 319,054.00 264,382.00 190,601.60 7,474,037.60


6,750,000.00 320,962.50 265,950.00 191,160.00 7,528,072.50
6,800,000.00 322,864.00 267,512.00 191,705.60 7,582,081.60
6,850,000.00 324,758.50 269,068.00 192,238.40 7,636,064.90
6,900,000.00 326,646.00 270,618.00 192,758.40 7,690,022.40

6,950,000.00 328,526.50 272,162.00 193,265.60 7,743,954.10


7,000,000.00 330,400.00 273,700.00 193,760.00 7,797,860.00
7,050,000.00 332,266.50 275,232.00 194,241.60 7,851,740.10
7,100,000.00 334,126.00 276,758.00 194,710.40 7,905,594.40
7,150,000.00 335,978.50 278,278.00 195,166.40 7,959,422.90

7,200,000.00 337,824.00 279,792.00 195,609.60 8,013,225.60


7,250,000.00 339,662.50 281,300.00 196,040.00 8,067,002.50
7,300,000.00 341,494.00 282,802.00 196,457.60 8,120,753.60
7,350,000.00 343,318.50 284,298.00 196,862.40 8,174,478.90
7,400,000.00 345,136.00 285,788.00 197,254.40 8,228,178.40

7,450,000.00 346,946.50 287,272.00 197,633.60 8,281,852.10


7,500,000.00 348,750.00 288,750.00 198,000.00 8,335,500.00
7,550,000.00 350,622.00 290,297.50 198,580.10 8,389,499.60
7,600,000.00 352,488.00 291,840.00 199,150.40 8,443,478.40
7,650,000.00 354,348.00 293,377.50 199,710.90 8,497,436.40

7,700,000.00 356,202.00 294,910.00 200,261.60 8,551,373.60


7,750,000.00 358,050.00 296,437.50 200,802.50 8,605,290.00
7,800,000.00 359,892.00 297,960.00 201,333.60 8,659,185.60
7,850,000.00 361,728.00 299,477.50 201,854.90 8,713,060.40
7,900,000.00 363,558.00 300,990.00 202,366.40 8,766,914.40

7,950,000.00 365,382.00 302,497.50 202,868.10 8,820,747.60


8,000,000.00 367,200.00 304,000.00 203,360.00 8,874,560.00
8,050,000.00 369,012.00 305,497.50 203,842.10 8,928,351.60
8,100,000.00 370,818.00 306,990.00 204,314.40 8,982,122.40
8,150,000.00 372,618.00 308,477.50 204,776.90 9,035,872.40
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

8,200,000.00 374,412.00 309,960.00 205,229.60 9,089,601.60


8,250,000.00 376,200.00 311,437.50 205,672.50 9,143,310.00
8,300,000.00 377,982.00 312,910.00 206,105.60 9,196,997.60
8,350,000.00 379,758.00 314,377.50 206,528.90 9,250,664.40
8,400,000.00 381,528.00 315,840.00 206,942.40 9,304,310.40

8,450,000.00 383,292.00 317,297.50 207,346.10 9,357,935.60


8,500,000.00 385,050.00 318,750.00 207,740.00 9,411,540.00
8,550,000.00 386,802.00 320,197.50 208,124.10 9,465,123.60
8,600,000.00 388,548.00 321,640.00 208,498.40 9,518,686.40
8,650,000.00 390,288.00 323,077.50 208,862.90 9,572,228.40

8,700,000.00 392,022.00 324,510.00 209,217.60 9,625,749.60


8,750,000.00 393,750.00 325,937.50 209,562.50 9,679,250.00
8,800,000.00 395,472.00 327,360.00 209,897.60 9,732,729.60
8,850,000.00 397,188.00 328,777.50 210,222.90 9,786,188.40
8,900,000.00 398,898.00 330,190.00 210,538.40 9,839,626.40

8,950,000.00 400,602.00 331,597.50 210,844.10 9,893,043.60


9,000,000.00 402,300.00 333,000.00 211,140.00 9,946,440.00
9,050,000.00 403,992.00 334,397.50 211,426.10 9,999,815.60
9,100,000.00 405,678.00 335,790.00 211,702.40 10,053,170.40
9,150,000.00 407,358.00 337,177.50 211,968.90 10,106,504.40

9,200,000.00 409,032.00 338,560.00 212,225.60 10,159,817.60


9,250,000.00 410,700.00 339,937.50 212,472.50 10,213,110.00
9,300,000.00 412,362.00 341,310.00 212,709.60 10,266,381.60
9,350,000.00 414,018.00 342,677.50 212,936.90 10,319,632.40
9,400,000.00 415,668.00 344,040.00 213,154.40 10,372,862.40

9,450,000.00 417,312.00 345,397.50 213,362.10 10,426,071.60


9,500,000.00 418,950.00 346,750.00 213,560.00 10,479,260.00
9,550,000.00 420,582.00 348,097.50 213,748.10 10,532,427.60
9,600,000.00 422,208.00 349,440.00 213,926.40 10,585,574.40
9,650,000.00 423,828.00 350,777.50 214,094.90 10,638,700.40

9,700,000.00 425,442.00 352,110.00 214,253.60 10,691,805.60


9,750,000.00 427,050.00 353,437.50 214,402.50 10,744,890.00
9,800,000.00 428,652.00 354,760.00 214,541.60 10,797,953.60
9,850,000.00 430,248.00 356,077.50 214,670.90 10,850,996.40
9,900,000.00 431,838.00 357,390.00 214,790.40 10,904,018.40

9,950,000.00 433,422.00 358,697.50 214,900.10 10,957,019.60


10,000,000.00 435,000.00 360,000.00 215,000.00 11,010,000.00
10,050,000.00 436,994.10 361,632.50 215,800.30 11,064,426.90
10,100,000.00 438,986.40 363,263.33 216,597.86 11,118,847.59
10,150,000.00 440,976.90 364,892.50 217,392.70 11,173,262.10

10,200,000.00 442,965.60 366,520.00 218,184.80 11,227,670.40


10,250,000.00 444,952.50 368,145.83 218,974.16 11,282,072.49
10,300,000.00 446,937.60 369,770.00 219,760.80 11,336,468.40
10,350,000.00 448,920.90 371,392.50 220,544.70 11,390,858.10
10,400,000.00 450,902.40 373,013.33 221,325.86 11,445,241.59
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

10,450,000.00 452,882.10 374,632.50 222,104.30 11,499,618.90


10,500,000.00 454,860.00 376,250.00 222,880.00 11,553,990.00
10,550,000.00 456,836.10 377,865.83 223,652.96 11,608,354.89
10,600,000.00 458,810.40 379,480.00 224,423.20 11,662,713.60
10,650,000.00 460,782.90 381,092.50 225,190.70 11,717,066.10

10,700,000.00 462,753.60 382,703.33 225,955.46 11,771,412.39


10,750,000.00 464,722.50 384,312.50 226,717.50 11,825,752.50
10,800,000.00 466,689.60 385,920.00 227,476.80 11,880,086.40
10,850,000.00 468,654.90 387,525.83 228,233.36 11,934,414.09
10,900,000.00 470,618.40 389,130.00 228,987.20 11,988,735.60

10,950,000.00 472,580.10 390,732.50 229,738.30 12,043,050.90


11,000,000.00 474,540.00 392,333.33 230,486.66 12,097,359.99
11,050,000.00 476,498.10 393,932.50 231,232.30 12,151,662.90
11,100,000.00 478,454.40 395,530.00 231,975.20 12,205,959.60
11,150,000.00 480,408.90 397,125.83 232,715.36 12,260,250.09

11,200,000.00 482,361.60 398,720.00 233,452.80 12,314,534.40


11,250,000.00 484,312.50 400,312.50 234,187.50 12,368,812.50
11,300,000.00 486,261.60 401,903.33 234,919.46 12,423,084.39
11,350,000.00 488,208.90 403,492.50 235,648.70 12,477,350.10
11,400,000.00 490,154.40 405,080.00 236,375.20 12,531,609.60

11,450,000.00 492,098.10 406,665.83 237,098.96 12,585,862.89


11,500,000.00 494,040.00 408,250.00 237,820.00 12,640,110.00
11,550,000.00 495,980.10 409,832.50 238,538.30 12,694,350.90
11,600,000.00 497,918.40 411,413.33 239,253.86 12,748,585.59
11,650,000.00 499,854.90 412,992.50 239,966.70 12,802,814.10

11,700,000.00 501,789.60 414,570.00 240,676.80 12,857,036.40


11,750,000.00 503,722.50 416,145.83 241,384.16 12,911,252.49
11,800,000.00 505,653.60 417,720.00 242,088.80 12,965,462.40
11,850,000.00 507,582.90 419,292.50 242,790.70 13,019,666.10
11,900,000.00 509,510.40 420,863.33 243,489.86 13,073,863.59

11,950,000.00 511,436.10 422,432.50 244,186.30 13,128,054.90


12,000,000.00 513,360.00 424,000.00 244,880.00 13,182,240.00
12,050,000.00 515,282.10 425,565.83 245,570.96 13,236,418.89
12,100,000.00 517,202.40 427,130.00 246,259.20 13,290,591.60
12,150,000.00 519,120.90 428,692.50 246,944.70 13,344,758.10

12,200,000.00 521,037.60 430,253.33 247,627.46 13,398,918.39


12,250,000.00 522,952.50 431,812.50 248,307.50 13,453,072.50
12,300,000.00 524,865.60 433,370.00 248,984.80 13,507,220.40
12,350,000.00 526,776.90 434,925.83 249,659.36 13,561,362.09
12,400,000.00 528,686.40 436,480.00 250,331.20 13,615,497.60

12,450,000.00 530,594.10 438,032.50 251,000.30 13,669,626.90


12,500,000.00 532,500.00 439,583.33 251,666.66 13,723,749.99
12,550,000.00 534,404.10 441,132.50 252,330.30 13,777,866.90
12,600,000.00 536,306.40 442,680.00 252,991.20 13,831,977.60
12,650,000.00 538,206.90 444,225.83 253,649.36 13,886,082.09
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

12,700,000.00 540,105.60 445,770.00 254,304.80 13,940,180.40


12,750,000.00 542,002.50 447,312.50 254,957.50 13,994,272.50
12,800,000.00 543,897.60 448,853.33 255,607.46 14,048,358.39
12,850,000.00 545,790.90 450,392.50 256,254.70 14,102,438.10
12,900,000.00 547,682.40 451,930.00 256,899.20 14,156,511.60

12,950,000.00 549,572.10 453,465.83 257,540.96 14,210,578.89


13,000,000.00 551,460.00 455,000.00 258,180.00 14,264,640.00
13,050,000.00 553,346.10 456,532.50 258,816.30 14,318,694.90
13,100,000.00 555,230.40 458,063.33 259,449.86 14,372,743.59
13,150,000.00 557,112.90 459,592.50 260,080.70 14,426,786.10

13,200,000.00 558,993.60 461,120.00 260,708.80 14,480,822.40


13,250,000.00 560,872.50 462,645.83 261,334.16 14,534,852.49
13,300,000.00 562,749.60 464,170.00 261,956.80 14,588,876.40
13,350,000.00 564,624.90 465,692.50 262,576.70 14,642,894.10
13,400,000.00 566,498.40 467,213.33 263,193.86 14,696,905.59

13,450,000.00 568,370.10 468,732.50 263,808.30 14,750,910.90


13,500,000.00 570,240.00 470,250.00 264,420.00 14,804,910.00
13,550,000.00 572,108.10 471,765.83 265,028.96 14,858,902.89
13,600,000.00 573,974.40 473,280.00 265,635.20 14,912,889.60
13,650,000.00 575,838.90 474,792.50 266,238.70 14,966,870.10

13,700,000.00 577,701.60 476,303.33 266,839.46 15,020,844.39


13,750,000.00 579,562.50 477,812.50 267,437.50 15,074,812.50
13,800,000.00 581,421.60 479,320.00 268,032.80 15,128,774.40
13,850,000.00 583,278.90 480,825.83 268,625.36 15,182,730.09
13,900,000.00 585,134.40 482,330.00 269,215.20 15,236,679.60

13,950,000.00 586,988.10 483,832.50 269,802.30 15,290,622.90


14,000,000.00 588,840.00 485,333.33 270,386.66 15,344,559.99
14,050,000.00 590,690.10 486,832.50 270,968.30 15,398,490.90
14,100,000.00 592,538.40 488,330.00 271,547.20 15,452,415.60
14,150,000.00 594,384.90 489,825.83 272,123.36 15,506,334.09

14,200,000.00 596,229.60 491,320.00 272,696.80 15,560,246.40


14,250,000.00 598,072.50 492,812.50 273,267.50 15,614,152.50
14,300,000.00 599,913.60 494,303.33 273,835.46 15,668,052.39
14,350,000.00 601,752.90 495,792.50 274,400.70 15,721,946.10
14,400,000.00 603,590.40 497,280.00 274,963.20 15,775,833.60

14,450,000.00 605,426.10 498,765.83 275,522.96 15,829,714.89


14,500,000.00 607,260.00 500,250.00 276,080.00 15,883,590.00
14,550,000.00 609,092.10 501,732.50 276,634.30 15,937,458.90
14,600,000.00 610,922.40 503,213.33 277,185.86 15,991,321.59
14,650,000.00 612,750.90 504,692.50 277,734.70 16,045,178.10

14,700,000.00 614,577.60 506,170.00 278,280.80 16,099,028.40


14,750,000.00 616,402.50 507,645.83 278,824.16 16,152,872.49
14,800,000.00 618,225.60 509,120.00 279,364.80 16,206,710.40
14,850,000.00 620,046.90 510,592.50 279,902.70 16,260,542.10
14,900,000.00 621,866.40 512,063.33 280,437.86 16,314,367.59
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

14,950,000.00 623,684.10 513,532.50 280,970.30 16,368,186.90


15,000,000.00 625,500.00 515,000.00 281,500.00 16,422,000.00
15,050,000.00 627,314.10 516,465.83 282,026.96 16,475,806.89
15,100,000.00 629,126.40 517,930.00 282,551.20 16,529,607.60
15,150,000.00 630,936.90 519,392.50 283,072.70 16,583,402.10

15,200,000.00 632,745.60 520,853.33 283,591.46 16,637,190.39


15,250,000.00 634,552.50 522,312.50 284,107.50 16,690,972.50
15,300,000.00 636,357.60 523,770.00 284,620.80 16,744,748.40
15,350,000.00 638,160.90 525,225.83 285,131.36 16,798,518.09
15,400,000.00 639,962.40 526,680.00 285,639.20 16,852,281.60

15,450,000.00 641,762.10 528,132.50 286,144.30 16,906,038.90


15,500,000.00 643,560.00 529,583.33 286,646.66 16,959,789.99
15,550,000.00 645,356.10 531,032.50 287,146.30 17,013,534.90
15,600,000.00 647,150.40 532,480.00 287,643.20 17,067,273.60
15,650,000.00 648,942.90 533,925.83 288,137.36 17,121,006.09

15,700,000.00 650,733.60 535,370.00 288,628.80 17,174,732.40


15,750,000.00 652,522.50 536,812.50 289,117.50 17,228,452.50
15,800,000.00 654,309.60 538,253.33 289,603.46 17,282,166.39
15,850,000.00 656,094.90 539,692.50 290,086.70 17,335,874.10
15,900,000.00 657,878.40 541,130.00 290,567.20 17,389,575.60

15,950,000.00 659,660.10 542,565.83 291,044.96 17,443,270.89


16,000,000.00 661,440.00 544,000.00 291,520.00 17,496,960.00
16,050,000.00 663,218.10 545,432.50 291,992.30 17,550,642.90
16,100,000.00 664,994.40 546,863.33 292,461.86 17,604,319.59
16,150,000.00 666,768.90 548,292.50 292,928.70 17,657,990.10

16,200,000.00 668,541.60 549,720.00 293,392.80 17,711,654.40


16,250,000.00 670,312.50 551,145.83 293,854.16 17,765,312.49
16,300,000.00 672,081.60 552,570.00 294,312.80 17,818,964.40
16,350,000.00 673,848.90 553,992.50 294,768.70 17,872,610.10
16,400,000.00 675,614.40 555,413.33 295,221.86 17,926,249.59

16,450,000.00 677,378.10 556,832.50 295,672.30 17,979,882.90


16,500,000.00 679,140.00 558,250.00 296,120.00 18,033,510.00
16,550,000.00 680,900.10 559,665.83 296,564.96 18,087,130.89
16,600,000.00 682,658.40 561,080.00 297,007.20 18,140,745.60
16,650,000.00 684,414.90 562,492.50 297,446.70 18,194,354.10

16,700,000.00 686,169.60 563,903.33 297,883.46 18,247,956.39


16,750,000.00 687,922.50 565,312.50 298,317.50 18,301,552.50
16,800,000.00 689,673.60 566,720.00 298,748.80 18,355,142.40
16,850,000.00 691,422.90 568,125.83 299,177.36 18,408,726.09
16,900,000.00 693,170.40 569,530.00 299,603.20 18,462,303.60

16,950,000.00 694,916.10 570,932.50 300,026.30 18,515,874.90


17,000,000.00 696,660.00 572,333.33 300,446.66 18,569,439.99
17,050,000.00 698,402.10 573,732.50 300,864.30 18,622,998.90
17,100,000.00 700,142.40 575,130.00 301,279.20 18,676,551.60
17,150,000.00 701,880.90 576,525.83 301,691.36 18,730,098.09
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

17,200,000.00 703,617.60 577,920.00 302,100.80 18,783,638.40


17,250,000.00 705,352.50 579,312.50 302,507.50 18,837,172.50
17,300,000.00 707,085.60 580,703.33 302,911.46 18,890,700.39
17,350,000.00 708,816.90 582,092.50 303,312.70 18,944,222.10
17,400,000.00 710,546.40 583,480.00 303,711.20 18,997,737.60

17,450,000.00 712,274.10 584,865.83 304,106.96 19,051,246.89


17,500,000.00 714,000.00 586,250.00 304,500.00 19,104,750.00
17,550,000.00 715,770.90 587,632.50 304,995.60 19,158,399.00
17,600,000.00 717,540.26 589,013.33 305,489.06 19,212,042.65
17,650,000.00 719,308.10 590,392.50 305,980.40 19,265,681.00

17,700,000.00 721,074.40 591,770.00 306,469.60 19,319,314.00


17,750,000.00 722,839.16 593,145.83 306,956.66 19,372,941.65
17,800,000.00 724,602.40 594,520.00 307,441.60 19,426,564.00
17,850,000.00 726,364.10 595,892.50 307,924.40 19,480,181.00
17,900,000.00 728,124.26 597,263.33 308,405.06 19,533,792.65

17,950,000.00 729,882.90 598,632.50 308,883.60 19,587,399.00


18,000,000.00 731,640.00 600,000.00 309,360.00 19,641,000.00
18,050,000.00 733,395.56 601,365.83 309,834.26 19,694,595.65
18,100,000.00 735,149.60 602,730.00 310,306.40 19,748,186.00
18,150,000.00 736,902.10 604,092.50 310,776.40 19,801,771.00

18,200,000.00 738,653.06 605,453.33 311,244.26 19,855,350.65


18,250,000.00 740,402.50 606,812.50 311,710.00 19,908,925.00
18,300,000.00 742,150.40 608,170.00 312,173.60 19,962,494.00
18,350,000.00 743,896.76 609,525.83 312,635.06 20,016,057.65
18,400,000.00 745,641.60 610,880.00 313,094.40 20,069,616.00

18,450,000.00 747,384.90 612,232.50 313,551.60 20,123,169.00


18,500,000.00 749,126.66 613,583.33 314,006.66 20,176,716.65
18,550,000.00 750,866.90 614,932.50 314,459.60 20,230,259.00
18,600,000.00 752,605.60 616,280.00 314,910.40 20,283,796.00
18,650,000.00 754,342.76 617,625.83 315,359.06 20,337,327.65

18,700,000.00 756,078.40 618,970.00 315,805.60 20,390,854.00


18,750,000.00 757,812.50 620,312.50 316,250.00 20,444,375.00
18,800,000.00 759,545.06 621,653.33 316,692.26 20,497,890.65
18,850,000.00 761,276.10 622,992.50 317,132.40 20,551,401.00
18,900,000.00 763,005.60 624,330.00 317,570.40 20,604,906.00

18,950,000.00 764,733.56 625,665.83 318,006.26 20,658,405.65


19,000,000.00 766,460.00 627,000.00 318,440.00 20,711,900.00
19,050,000.00 768,184.90 628,332.50 318,871.60 20,765,389.00
19,100,000.00 769,908.26 629,663.33 319,301.06 20,818,872.65
19,150,000.00 771,630.10 630,992.50 319,728.40 20,872,351.00

19,200,000.00 773,350.40 632,320.00 320,153.60 20,925,824.00


19,250,000.00 775,069.16 633,645.83 320,576.66 20,979,291.65
19,300,000.00 776,786.40 634,970.00 320,997.60 21,032,754.00
19,350,000.00 778,502.10 636,292.50 321,416.40 21,086,211.00
19,400,000.00 780,216.26 637,613.33 321,833.06 21,139,662.65
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

19,450,000.00 781,928.90 638,932.50 322,247.60 21,193,109.00


19,500,000.00 783,640.00 640,250.00 322,660.00 21,246,550.00
19,550,000.00 785,349.56 641,565.83 323,070.26 21,299,985.65
19,600,000.00 787,057.60 642,880.00 323,478.40 21,353,416.00
19,650,000.00 788,764.10 644,192.50 323,884.40 21,406,841.00

19,700,000.00 790,469.06 645,503.33 324,288.26 21,460,260.65


19,750,000.00 792,172.50 646,812.50 324,690.00 21,513,675.00
19,800,000.00 793,874.40 648,120.00 325,089.60 21,567,084.00
19,850,000.00 795,574.76 649,425.83 325,487.06 21,620,487.65
19,900,000.00 797,273.60 650,730.00 325,882.40 21,673,886.00

19,950,000.00 798,970.90 652,032.50 326,275.60 21,727,279.00


20,000,000.00 800,666.66 653,333.33 326,666.66 21,780,666.65
20,050,000.00 802,360.90 654,632.50 327,055.60 21,834,049.00
20,100,000.00 804,053.60 655,930.00 327,442.40 21,887,426.00
20,150,000.00 805,744.76 657,225.83 327,827.06 21,940,797.65

20,200,000.00 807,434.40 658,520.00 328,209.60 21,994,164.00


20,250,000.00 809,122.50 659,812.50 328,590.00 22,047,525.00
20,300,000.00 810,809.06 661,103.33 328,968.26 22,100,880.65
20,350,000.00 812,494.10 662,392.50 329,344.40 22,154,231.00
20,400,000.00 814,177.60 663,680.00 329,718.40 22,207,576.00

20,450,000.00 815,859.56 664,965.83 330,090.26 22,260,915.65


20,500,000.00 817,540.00 666,250.00 330,460.00 22,314,250.00
20,550,000.00 819,218.90 667,532.50 330,827.60 22,367,579.00
20,600,000.00 820,896.26 668,813.33 331,193.06 22,420,902.65
20,650,000.00 822,572.10 670,092.50 331,556.40 22,474,221.00

20,700,000.00 824,246.40 671,370.00 331,917.60 22,527,534.00


20,750,000.00 825,919.16 672,645.83 332,276.66 22,580,841.65
20,800,000.00 827,590.40 673,920.00 332,633.60 22,634,144.00
20,850,000.00 829,260.10 675,192.50 332,988.40 22,687,441.00
20,900,000.00 830,928.26 676,463.33 333,341.06 22,740,732.65

20,950,000.00 832,594.90 677,732.50 333,691.60 22,794,019.00


21,000,000.00 834,260.00 679,000.00 334,040.00 22,847,300.00
21,050,000.00 835,923.56 680,265.83 334,386.26 22,900,575.65
21,100,000.00 837,585.60 681,530.00 334,730.40 22,953,846.00
21,150,000.00 839,246.10 682,792.50 335,072.40 23,007,111.00

21,200,000.00 840,905.06 684,053.33 335,412.26 23,060,370.65


21,250,000.00 842,562.50 685,312.50 335,750.00 23,113,625.00
21,300,000.00 844,218.40 686,570.00 336,085.60 23,166,874.00
21,350,000.00 845,872.76 687,825.83 336,419.06 23,220,117.65
21,400,000.00 847,525.60 689,080.00 336,750.40 23,273,356.00

21,450,000.00 849,176.90 690,332.50 337,079.60 23,326,589.00


21,500,000.00 850,826.66 691,583.33 337,406.66 23,379,816.65
21,550,000.00 852,474.90 692,832.50 337,731.60 23,433,039.00
21,600,000.00 854,121.60 694,080.00 338,054.40 23,486,256.00
21,650,000.00 855,766.76 695,325.83 338,375.06 23,539,467.65
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

21,700,000.00 857,410.40 696,570.00 338,693.60 23,592,674.00


21,750,000.00 859,052.50 697,812.50 339,010.00 23,645,875.00
21,800,000.00 860,693.06 699,053.33 339,324.26 23,699,070.65
21,850,000.00 862,332.10 700,292.50 339,636.40 23,752,261.00
21,900,000.00 863,969.60 701,530.00 339,946.40 23,805,446.00

21,950,000.00 865,605.56 702,765.83 340,254.26 23,858,625.65


22,000,000.00 867,240.00 704,000.00 340,560.00 23,911,800.00
22,050,000.00 868,872.90 705,232.50 340,863.60 23,964,969.00
22,100,000.00 870,504.26 706,463.33 341,165.06 24,018,132.65
22,150,000.00 872,134.10 707,692.50 341,464.40 24,071,291.00

22,200,000.00 873,762.40 708,920.00 341,761.60 24,124,444.00


22,250,000.00 875,389.16 710,145.83 342,056.66 24,177,591.65
22,300,000.00 877,014.40 711,370.00 342,349.60 24,230,734.00
22,350,000.00 878,638.10 712,592.50 342,640.40 24,283,871.00
22,400,000.00 880,260.26 713,813.33 342,929.06 24,337,002.65

22,450,000.00 881,880.90 715,032.50 343,215.60 24,390,129.00


22,500,000.00 883,500.00 716,250.00 343,500.00 24,443,250.00
22,550,000.00 885,117.56 717,465.83 343,782.26 24,496,365.65
22,600,000.00 886,733.60 718,680.00 344,062.40 24,549,476.00
22,650,000.00 888,348.10 719,892.50 344,340.40 24,602,581.00

22,700,000.00 889,961.06 721,103.33 344,616.26 24,655,680.65


22,750,000.00 891,572.50 722,312.50 344,890.00 24,708,775.00
22,800,000.00 893,182.40 723,520.00 345,161.60 24,761,864.00
22,850,000.00 894,790.76 724,725.83 345,431.06 24,814,947.65
22,900,000.00 896,397.60 725,930.00 345,698.40 24,868,026.00

22,950,000.00 898,002.90 727,132.50 345,963.60 24,921,099.00


23,000,000.00 899,606.66 728,333.33 346,226.66 24,974,166.65
23,050,000.00 901,208.90 729,532.50 346,487.60 25,027,229.00
23,100,000.00 902,809.60 730,730.00 346,746.40 25,080,286.00
23,150,000.00 904,408.76 731,925.83 347,003.06 25,133,337.65

23,200,000.00 906,006.40 733,120.00 347,257.60 25,186,384.00


23,250,000.00 907,602.50 734,312.50 347,510.00 25,239,425.00
23,300,000.00 909,197.06 735,503.33 347,760.26 25,292,460.65
23,350,000.00 910,790.10 736,692.50 348,008.40 25,345,491.00
23,400,000.00 912,381.60 737,880.00 348,254.40 25,398,516.00

23,450,000.00 913,971.56 739,065.83 348,498.26 25,451,535.65


23,500,000.00 915,560.00 740,250.00 348,740.00 25,504,550.00
23,550,000.00 917,146.90 741,432.50 348,979.60 25,557,559.00
23,600,000.00 918,732.26 742,613.33 349,217.06 25,610,562.65
23,650,000.00 920,316.10 743,792.50 349,452.40 25,663,561.00

23,700,000.00 921,898.40 744,970.00 349,685.60 25,716,554.00


23,750,000.00 923,479.16 746,145.83 349,916.66 25,769,541.65
23,800,000.00 925,058.40 747,320.00 350,145.60 25,822,524.00
23,850,000.00 926,636.10 748,492.50 350,372.40 25,875,501.00
23,900,000.00 928,212.26 749,663.33 350,597.06 25,928,472.65
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

23,950,000.00 929,786.90 750,832.50 350,819.60 25,981,439.00


24,000,000.00 931,360.00 752,000.00 351,040.00 26,034,400.00
24,050,000.00 932,931.56 753,165.83 351,258.26 26,087,355.65
24,100,000.00 934,501.60 754,330.00 351,474.40 26,140,306.00
24,150,000.00 936,070.10 755,492.50 351,688.40 26,193,251.00

24,200,000.00 937,637.06 756,653.33 351,900.26 26,246,190.65


24,250,000.00 939,202.50 757,812.50 352,110.00 26,299,125.00
24,300,000.00 940,766.40 758,970.00 352,317.60 26,352,054.00
24,350,000.00 942,328.76 760,125.83 352,523.06 26,404,977.65
24,400,000.00 943,889.60 761,280.00 352,726.40 26,457,896.00

24,450,000.00 945,448.90 762,432.50 352,927.60 26,510,809.00


24,500,000.00 947,006.66 763,583.33 353,126.66 26,563,716.65
24,550,000.00 948,562.90 764,732.50 353,323.60 26,616,619.00
24,600,000.00 950,117.60 765,880.00 353,518.40 26,669,516.00
24,650,000.00 951,670.76 767,025.83 353,711.06 26,722,407.65

24,700,000.00 953,222.40 768,170.00 353,901.60 26,775,294.00


24,750,000.00 954,772.50 769,312.50 354,090.00 26,828,175.00
24,800,000.00 956,321.06 770,453.33 354,276.26 26,881,050.65
24,900,000.00 959,413.60 772,730.00 354,642.40 26,986,786.00
25,000,000.00 962,500.00 775,000.00 355,000.00 27,092,500.00

25,100,000.00 965,928.32 777,718.48 355,897.92 27,199,544.72


25,200,000.00 969,353.28 780,433.92 356,791.68 27,306,578.88
25,300,000.00 972,774.88 783,146.32 357,681.28 27,413,602.48
25,400,000.00 976,193.12 785,855.68 358,566.72 27,520,615.52
25,500,000.00 979,608.00 788,562.00 359,448.00 27,627,618.00

25,600,000.00 983,019.52 791,265.28 360,325.12 27,734,609.92


25,700,000.00 986,427.68 793,965.52 361,198.08 27,841,591.28
25,800,000.00 989,832.48 796,662.72 362,066.88 27,948,562.08
25,900,000.00 993,233.92 799,356.88 362,931.52 28,055,522.32
26,000,000.00 996,632.00 802,048.00 363,792.00 28,162,472.00

26,100,000.00 1,000,026.72 804,736.08 364,648.32 28,269,411.12


26,200,000.00 1,003,418.08 807,421.12 365,500.48 28,376,339.68
26,300,000.00 1,006,806.08 810,103.12 366,348.48 28,483,257.68
26,400,000.00 1,010,190.72 812,782.08 367,192.32 28,590,165.12
26,500,000.00 1,013,572.00 815,458.00 368,032.00 28,697,062.00

26,600,000.00 1,016,949.92 818,130.88 368,867.52 28,803,948.32


26,700,000.00 1,020,324.48 820,800.72 369,698.88 28,910,824.08
26,800,000.00 1,023,695.68 823,467.52 370,526.08 29,017,689.28
26,900,000.00 1,027,063.52 826,131.28 371,349.12 29,124,543.92
27,000,000.00 1,030,428.00 828,792.00 372,168.00 29,231,388.00

27,100,000.00 1,033,789.12 831,449.68 372,982.72 29,338,221.52


27,200,000.00 1,037,146.88 834,104.32 373,793.28 29,445,044.48
27,300,000.00 1,040,501.28 836,755.92 374,599.68 29,551,856.88
27,400,000.00 1,043,852.32 839,404.48 375,401.92 29,658,658.72
27,500,000.00 1,047,200.00 842,050.00 376,200.00 29,765,450.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

27,600,000.00 1,050,544.32 844,692.48 376,993.92 29,872,230.72


27,700,000.00 1,053,885.28 847,331.92 377,783.68 29,979,000.88
27,800,000.00 1,057,222.88 849,968.32 378,569.28 30,085,760.48
27,900,000.00 1,060,557.12 852,601.68 379,350.72 30,192,509.52
28,000,000.00 1,063,888.00 855,232.00 380,128.00 30,299,248.00

28,100,000.00 1,067,215.52 857,859.28 380,901.12 30,405,975.92


28,200,000.00 1,070,539.68 860,483.52 381,670.08 30,512,693.28
28,300,000.00 1,073,860.48 863,104.72 382,434.88 30,619,400.08
28,400,000.00 1,077,177.92 865,722.88 383,195.52 30,726,096.32
28,500,000.00 1,080,492.00 868,338.00 383,952.00 30,832,782.00

28,600,000.00 1,083,802.72 870,950.08 384,704.32 30,939,457.12


28,700,000.00 1,087,110.08 873,559.12 385,452.48 31,046,121.68
28,800,000.00 1,090,414.08 876,165.12 386,196.48 31,152,775.68
28,900,000.00 1,093,714.72 878,768.08 386,936.32 31,259,419.12
29,000,000.00 1,097,012.00 881,368.00 387,672.00 31,366,052.00

29,100,000.00 1,100,305.92 883,964.88 388,403.52 31,472,674.32


29,200,000.00 1,103,596.48 886,558.72 389,130.88 31,579,286.08
29,300,000.00 1,106,883.68 889,149.52 389,854.08 31,685,887.28
29,400,000.00 1,110,167.52 891,737.28 390,573.12 31,792,477.92
29,500,000.00 1,113,448.00 894,322.00 391,288.00 31,899,058.00

29,600,000.00 1,116,725.12 896,903.68 391,998.72 32,005,627.52


29,700,000.00 1,119,998.88 899,482.32 392,705.28 32,112,186.48
29,800,000.00 1,123,269.28 902,057.92 393,407.68 32,218,734.88
29,900,000.00 1,126,536.32 904,630.48 394,105.92 32,325,272.72
30,000,000.00 1,129,800.00 907,200.00 394,800.00 32,431,800.00

30,100,000.00 1,133,060.32 909,766.48 395,489.92 32,538,316.72


30,200,000.00 1,136,317.28 912,329.92 396,175.68 32,644,822.88
30,300,000.00 1,139,570.88 914,890.32 396,857.28 32,751,318.48
30,400,000.00 1,142,821.12 917,447.68 397,534.72 32,857,803.52
30,500,000.00 1,146,068.00 920,002.00 398,208.00 32,964,278.00

30,600,000.00 1,149,311.52 922,553.28 398,877.12 33,070,741.92


30,700,000.00 1,152,551.68 925,101.52 399,542.08 33,177,195.28
30,800,000.00 1,155,788.48 927,646.72 400,202.88 33,283,638.08
30,900,000.00 1,159,021.92 930,188.88 400,859.52 33,390,070.32
31,000,000.00 1,162,252.00 932,728.00 401,512.00 33,496,492.00

31,100,000.00 1,165,478.72 935,264.08 402,160.32 33,602,903.12


31,200,000.00 1,168,702.08 937,797.12 402,804.48 33,709,303.68
31,300,000.00 1,171,922.08 940,327.12 403,444.48 33,815,693.68
31,400,000.00 1,175,138.72 942,854.08 404,080.32 33,922,073.12
31,500,000.00 1,178,352.00 945,378.00 404,712.00 34,028,442.00

31,600,000.00 1,181,561.92 947,898.88 405,339.52 34,134,800.32


31,700,000.00 1,184,768.48 950,416.72 405,962.88 34,241,148.08
31,800,000.00 1,187,971.68 952,931.52 406,582.08 34,347,485.28
31,900,000.00 1,191,171.52 955,443.28 407,197.12 34,453,811.92
32,000,000.00 1,194,368.00 957,952.00 407,808.00 34,560,128.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

32,100,000.00 1,197,561.12 960,457.68 408,414.72 34,666,433.52


32,200,000.00 1,200,750.88 962,960.32 409,017.28 34,772,728.48
32,300,000.00 1,203,937.28 965,459.92 409,615.68 34,879,012.88
32,400,000.00 1,207,120.32 967,956.48 410,209.92 34,985,286.72
32,500,000.00 1,210,300.00 970,450.00 410,800.00 35,091,550.00

32,600,000.00 1,213,476.32 972,940.48 411,385.92 35,197,802.72


32,700,000.00 1,216,649.28 975,427.92 411,967.68 35,304,044.88
32,800,000.00 1,219,818.88 977,912.32 412,545.28 35,410,276.48
32,900,000.00 1,222,985.12 980,393.68 413,118.72 35,516,497.52
33,000,000.00 1,226,148.00 982,872.00 413,688.00 35,622,708.00

33,100,000.00 1,229,307.52 985,347.28 414,253.12 35,728,907.92


33,200,000.00 1,232,463.68 987,819.52 414,814.08 35,835,097.28
33,300,000.00 1,235,616.48 990,288.72 415,370.88 35,941,276.08
33,400,000.00 1,238,765.92 992,754.88 415,923.52 36,047,444.32
33,500,000.00 1,241,912.00 995,218.00 416,472.00 36,153,602.00

33,600,000.00 1,245,054.72 997,678.08 417,016.32 36,259,749.12


33,700,000.00 1,248,194.08 1,000,135.12 417,556.48 36,365,885.68
33,800,000.00 1,251,330.08 1,002,589.12 418,092.48 36,472,011.68
33,900,000.00 1,254,462.72 1,005,040.08 418,624.32 36,578,127.12
34,000,000.00 1,257,592.00 1,007,488.00 419,152.00 36,684,232.00

34,100,000.00 1,260,717.92 1,009,932.88 419,675.52 36,790,326.32


34,200,000.00 1,263,840.48 1,012,374.72 420,194.88 36,896,410.08
34,300,000.00 1,266,959.68 1,014,813.52 420,710.08 37,002,483.28
34,400,000.00 1,270,075.52 1,017,249.28 421,221.12 37,108,545.92
34,500,000.00 1,273,188.00 1,019,682.00 421,728.00 37,214,598.00

34,600,000.00 1,276,297.12 1,022,111.68 422,230.72 37,320,639.52


34,700,000.00 1,279,402.88 1,024,538.32 422,729.28 37,426,670.48
34,800,000.00 1,282,505.28 1,026,961.92 423,223.68 37,532,690.88
34,900,000.00 1,285,604.32 1,029,382.48 423,713.92 37,638,700.72
35,000,000.00 1,288,700.00 1,031,800.00 424,200.00 37,744,700.00

35,100,000.00 1,291,792.32 1,034,214.48 424,681.92 37,850,688.72


35,200,000.00 1,294,881.28 1,036,625.92 425,159.68 37,956,666.88
35,300,000.00 1,297,966.88 1,039,034.32 425,633.28 38,062,634.48
35,400,000.00 1,301,049.12 1,041,439.68 426,102.72 38,168,591.52
35,500,000.00 1,304,128.00 1,043,842.00 426,568.00 38,274,538.00

35,600,000.00 1,307,203.52 1,046,241.28 427,029.12 38,380,473.92


35,700,000.00 1,310,275.68 1,048,637.52 427,486.08 38,486,399.28
35,800,000.00 1,313,344.48 1,051,030.72 427,938.88 38,592,314.08
35,900,000.00 1,316,409.92 1,053,420.88 428,387.52 38,698,218.32
36,000,000.00 1,319,472.00 1,055,808.00 428,832.00 38,804,112.00

36,100,000.00 1,322,530.72 1,058,192.08 429,272.32 38,909,995.12


36,200,000.00 1,325,586.08 1,060,573.12 429,708.48 39,015,867.68
36,300,000.00 1,328,638.08 1,062,951.12 430,140.48 39,121,729.68
36,400,000.00 1,331,686.72 1,065,326.08 430,568.32 39,227,581.12
36,500,000.00 1,334,732.00 1,067,698.00 430,992.00 39,333,422.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

36,600,000.00 1,337,773.92 1,070,066.88 431,411.52 39,439,252.32


36,700,000.00 1,340,812.48 1,072,432.72 431,826.88 39,545,072.08
36,800,000.00 1,343,847.68 1,074,795.52 432,238.08 39,650,881.28
36,900,000.00 1,346,879.52 1,077,155.28 432,645.12 39,756,679.92
37,000,000.00 1,349,908.00 1,079,512.00 433,048.00 39,862,468.00

37,100,000.00 1,352,933.12 1,081,865.68 433,446.72 39,968,245.52


37,200,000.00 1,355,954.88 1,084,216.32 433,841.28 40,074,012.48
37,300,000.00 1,358,973.28 1,086,563.92 434,231.68 40,179,768.88
37,400,000.00 1,361,988.32 1,088,908.48 434,617.92 40,285,514.72
37,500,000.00 1,365,000.00 1,091,250.00 435,000.00 40,391,250.00

37,600,000.00 1,368,068.48 1,093,738.88 435,468.16 40,497,275.52


37,700,000.00 1,371,133.92 1,096,225.52 435,932.64 40,603,292.08
37,800,000.00 1,374,196.32 1,098,709.92 436,393.44 40,709,299.68
37,900,000.00 1,377,255.68 1,101,192.08 436,850.56 40,815,298.32
38,000,000.00 1,380,312.00 1,103,672.00 437,304.00 40,921,288.00

38,100,000.00 1,383,365.28 1,106,149.68 437,753.76 41,027,268.72


38,200,000.00 1,386,415.52 1,108,625.12 438,199.84 41,133,240.48
38,300,000.00 1,389,462.72 1,111,098.32 438,642.24 41,239,203.28
38,400,000.00 1,392,506.88 1,113,569.28 439,080.96 41,345,157.12
38,500,000.00 1,395,548.00 1,116,038.00 439,516.00 41,451,102.00

38,600,000.00 1,398,586.08 1,118,504.48 439,947.36 41,557,037.92


38,700,000.00 1,401,621.12 1,120,968.72 440,375.04 41,662,964.88
38,800,000.00 1,404,653.12 1,123,430.72 440,799.04 41,768,882.88
38,900,000.00 1,407,682.08 1,125,890.48 441,219.36 41,874,791.92
39,000,000.00 1,410,708.00 1,128,348.00 441,636.00 41,980,692.00

39,100,000.00 1,413,730.88 1,130,803.28 442,048.96 42,086,583.12


39,200,000.00 1,416,750.72 1,133,256.32 442,458.24 42,192,465.28
39,300,000.00 1,419,767.52 1,135,707.12 442,863.84 42,298,338.48
39,400,000.00 1,422,781.28 1,138,155.68 443,265.76 42,404,202.72
39,500,000.00 1,425,792.00 1,140,602.00 443,664.00 42,510,058.00

39,600,000.00 1,428,799.68 1,143,046.08 444,058.56 42,615,904.32


39,700,000.00 1,431,804.32 1,145,487.92 444,449.44 42,721,741.68
39,800,000.00 1,434,805.92 1,147,927.52 444,836.64 42,827,570.08
39,900,000.00 1,437,804.48 1,150,364.88 445,220.16 42,933,389.52
40,000,000.00 1,440,800.00 1,152,800.00 445,600.00 43,039,200.00

40,100,000.00 1,443,792.48 1,155,232.88 445,976.16 43,145,001.52


40,200,000.00 1,446,781.92 1,157,663.52 446,348.64 43,250,794.08
40,300,000.00 1,449,768.32 1,160,091.92 446,717.44 43,356,577.68
40,400,000.00 1,452,751.68 1,162,518.08 447,082.56 43,462,352.32
40,500,000.00 1,455,732.00 1,164,942.00 447,444.00 43,568,118.00

40,600,000.00 1,458,709.28 1,167,363.68 447,801.76 43,673,874.72


40,700,000.00 1,461,683.52 1,169,783.12 448,155.84 43,779,622.48
40,800,000.00 1,464,654.72 1,172,200.32 448,506.24 43,885,361.28
40,900,000.00 1,467,622.88 1,174,615.28 448,852.96 43,991,091.12
41,000,000.00 1,470,588.00 1,177,028.00 449,196.00 44,096,812.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

41,100,000.00 1,473,550.08 1,179,438.48 449,535.36 44,202,523.92


41,200,000.00 1,476,509.12 1,181,846.72 449,871.04 44,308,226.88
41,300,000.00 1,479,465.12 1,184,252.72 450,203.04 44,413,920.88
41,400,000.00 1,482,418.08 1,186,656.48 450,531.36 44,519,605.92
41,500,000.00 1,485,368.00 1,189,058.00 450,856.00 44,625,282.00

41,600,000.00 1,488,314.88 1,191,457.28 451,176.96 44,730,949.12


41,700,000.00 1,491,258.72 1,193,854.32 451,494.24 44,836,607.28
41,800,000.00 1,494,199.52 1,196,249.12 451,807.84 44,942,256.48
41,900,000.00 1,497,137.28 1,198,641.68 452,117.76 45,047,896.72
42,000,000.00 1,500,072.00 1,201,032.00 452,424.00 45,153,528.00

42,100,000.00 1,503,003.68 1,203,420.08 452,726.56 45,259,150.32


42,200,000.00 1,505,932.32 1,205,805.92 453,025.44 45,364,763.68
42,300,000.00 1,508,857.92 1,208,189.52 453,320.64 45,470,368.08
42,400,000.00 1,511,780.48 1,210,570.88 453,612.16 45,575,963.52
42,500,000.00 1,514,700.00 1,212,950.00 453,900.00 45,681,550.00

42,600,000.00 1,517,616.48 1,215,326.88 454,184.16 45,787,127.52


42,700,000.00 1,520,529.92 1,217,701.52 454,464.64 45,892,696.08
42,800,000.00 1,523,440.32 1,220,073.92 454,741.44 45,998,255.68
42,900,000.00 1,526,347.68 1,222,444.08 455,014.56 46,103,806.32
43,000,000.00 1,529,252.00 1,224,812.00 455,284.00 46,209,348.00

43,100,000.00 1,532,153.28 1,227,177.68 455,549.76 46,314,880.72


43,200,000.00 1,535,051.52 1,229,541.12 455,811.84 46,420,404.48
43,300,000.00 1,537,946.72 1,231,902.32 456,070.24 46,525,919.28
43,400,000.00 1,540,838.88 1,234,261.28 456,324.96 46,631,425.12
43,500,000.00 1,543,728.00 1,236,618.00 456,576.00 46,736,922.00

43,600,000.00 1,546,614.08 1,238,972.48 456,823.36 46,842,409.92


43,700,000.00 1,549,497.12 1,241,324.72 457,067.04 46,947,888.88
43,800,000.00 1,552,377.12 1,243,674.72 457,307.04 47,053,358.88
43,900,000.00 1,555,254.08 1,246,022.48 457,543.36 47,158,819.92
44,000,000.00 1,558,128.00 1,248,368.00 457,776.00 47,264,272.00

44,100,000.00 1,560,998.88 1,250,711.28 458,004.96 47,369,715.12


44,200,000.00 1,563,866.72 1,253,052.32 458,230.24 47,475,149.28
44,300,000.00 1,566,731.52 1,255,391.12 458,451.84 47,580,574.48
44,400,000.00 1,569,593.28 1,257,727.68 458,669.76 47,685,990.72
44,500,000.00 1,572,452.00 1,260,062.00 458,884.00 47,791,398.00

44,600,000.00 1,575,307.68 1,262,394.08 459,094.56 47,896,796.32


44,700,000.00 1,578,160.32 1,264,723.92 459,301.44 48,002,185.68
44,800,000.00 1,581,009.92 1,267,051.52 459,504.64 48,107,566.08
44,900,000.00 1,583,856.48 1,269,376.88 459,704.16 48,212,937.52
45,000,000.00 1,586,700.00 1,271,700.00 459,900.00 48,318,300.00

45,100,000.00 1,589,540.48 1,274,020.88 460,092.16 48,423,653.52


45,200,000.00 1,592,377.92 1,276,339.52 460,280.64 48,528,998.08
45,300,000.00 1,595,212.32 1,278,655.92 460,465.44 48,634,333.68
45,400,000.00 1,598,043.68 1,280,970.08 460,646.56 48,739,660.32
45,500,000.00 1,600,872.00 1,283,282.00 460,824.00 48,844,978.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

45,600,000.00 1,603,697.28 1,285,591.68 460,997.76 48,950,286.72


45,700,000.00 1,606,519.52 1,287,899.12 461,167.84 49,055,586.48
45,800,000.00 1,609,338.72 1,290,204.32 461,334.24 49,160,877.28
45,900,000.00 1,612,154.88 1,292,507.28 461,496.96 49,266,159.12
46,000,000.00 1,614,968.00 1,294,808.00 461,656.00 49,371,432.00

46,100,000.00 1,617,778.08 1,297,106.48 461,811.36 49,476,695.92


46,200,000.00 1,620,585.12 1,299,402.72 461,963.04 49,581,950.88
46,300,000.00 1,623,389.12 1,301,696.72 462,111.04 49,687,196.88
46,400,000.00 1,626,190.08 1,303,988.48 462,255.36 49,792,433.92
46,500,000.00 1,628,988.00 1,306,278.00 462,396.00 49,897,662.00

46,600,000.00 1,631,782.88 1,308,565.28 462,532.96 50,002,881.12


46,700,000.00 1,634,574.72 1,310,850.32 462,666.24 50,108,091.28
46,800,000.00 1,637,363.52 1,313,133.12 462,795.84 50,213,292.48
46,900,000.00 1,640,149.28 1,315,413.68 462,921.76 50,318,484.72
47,000,000.00 1,642,932.00 1,317,692.00 463,044.00 50,423,668.00

47,100,000.00 1,645,711.68 1,319,968.08 463,162.56 50,528,842.32


47,200,000.00 1,648,488.32 1,322,241.92 463,277.44 50,634,007.68
47,300,000.00 1,651,261.92 1,324,513.52 463,388.64 50,739,164.08
47,400,000.00 1,654,032.48 1,326,782.88 463,496.16 50,844,311.52
47,500,000.00 1,656,800.00 1,329,050.00 463,600.00 50,949,450.00

47,600,000.00 1,659,564.48 1,331,314.88 463,700.16 51,054,579.52


47,700,000.00 1,662,325.92 1,333,577.52 463,796.64 51,159,700.08
47,800,000.00 1,665,084.32 1,335,837.92 463,889.44 51,264,811.68
47,900,000.00 1,667,839.68 1,338,096.08 463,978.56 51,369,914.32
48,000,000.00 1,670,592.00 1,340,352.00 464,064.00 51,475,008.00

48,100,000.00 1,673,341.28 1,342,605.68 464,145.76 51,580,092.72


48,200,000.00 1,676,087.52 1,344,857.12 464,223.84 51,685,168.48
48,300,000.00 1,678,830.72 1,347,106.32 464,298.24 51,790,235.28
48,400,000.00 1,681,570.88 1,349,353.28 464,368.96 51,895,293.12
48,500,000.00 1,684,308.00 1,351,598.00 464,436.00 52,000,342.00

48,600,000.00 1,687,042.08 1,353,840.48 464,499.36 52,105,381.92


48,700,000.00 1,689,773.12 1,356,080.72 464,559.04 52,210,412.88
48,800,000.00 1,692,501.12 1,358,318.72 464,615.04 52,315,434.88
48,900,000.00 1,695,226.08 1,360,554.48 464,667.36 52,420,447.92
49,000,000.00 1,697,948.00 1,362,788.00 464,716.00 52,525,452.00

49,100,000.00 1,700,666.88 1,365,019.28 464,760.96 52,630,447.12


49,200,000.00 1,703,382.72 1,367,248.32 464,802.24 52,735,433.28
49,300,000.00 1,706,095.52 1,369,475.12 464,839.84 52,840,410.48
49,400,000.00 1,708,805.28 1,371,699.68 464,873.76 52,945,378.72
49,500,000.00 1,711,512.00 1,373,922.00 464,904.00 53,050,338.00

49,600,000.00 1,714,215.68 1,376,142.08 464,930.56 53,155,288.32


49,700,000.00 1,716,916.32 1,378,359.92 464,953.44 53,260,229.68
49,800,000.00 1,719,613.92 1,380,575.52 464,972.64 53,365,162.08
49,900,000.00 1,722,308.48 1,382,788.88 464,988.16 53,470,085.52
50,000,000.00 1,725,000.00 1,385,000.00 465,000.00 53,575,000.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

50,100,000.00 1,728,089.28 1,387,489.44 465,509.16 53,681,087.88


50,200,000.00 1,731,177.12 1,389,977.76 466,016.64 53,787,171.52
50,300,000.00 1,734,263.52 1,392,464.96 466,522.44 53,893,250.92
50,400,000.00 1,737,348.48 1,394,951.04 467,026.56 53,999,326.08
50,500,000.00 1,740,432.00 1,397,436.00 467,529.00 54,105,397.00

50,600,000.00 1,743,514.08 1,399,919.84 468,029.76 54,211,463.68


50,700,000.00 1,746,594.72 1,402,402.56 468,528.84 54,317,526.12
50,800,000.00 1,749,673.92 1,404,884.16 469,026.24 54,423,584.32
50,900,000.00 1,752,751.68 1,407,364.64 469,521.96 54,529,638.28
51,000,000.00 1,755,828.00 1,409,844.00 470,016.00 54,635,688.00

51,100,000.00 1,758,902.88 1,412,322.24 470,508.36 54,741,733.48


51,200,000.00 1,761,976.32 1,414,799.36 470,999.04 54,847,774.72
51,300,000.00 1,765,048.32 1,417,275.36 471,488.04 54,953,811.72
51,400,000.00 1,768,118.88 1,419,750.24 471,975.36 55,059,844.48
51,500,000.00 1,771,188.00 1,422,224.00 472,461.00 55,165,873.00

51,600,000.00 1,774,255.68 1,424,696.64 472,944.96 55,271,897.28


51,700,000.00 1,777,321.92 1,427,168.16 473,427.24 55,377,917.32
51,800,000.00 1,780,386.72 1,429,638.56 473,907.84 55,483,933.12
51,900,000.00 1,783,450.08 1,432,107.84 474,386.76 55,589,944.68
52,000,000.00 1,786,512.00 1,434,576.00 474,864.00 55,695,952.00

52,100,000.00 1,789,572.48 1,437,043.04 475,339.56 55,801,955.08


52,200,000.00 1,792,631.52 1,439,508.96 475,813.44 55,907,953.92
52,300,000.00 1,795,689.12 1,441,973.76 476,285.64 56,013,948.52
52,400,000.00 1,798,745.28 1,444,437.44 476,756.16 56,119,938.88
52,500,000.00 1,801,800.00 1,446,900.00 477,225.00 56,225,925.00

52,600,000.00 1,804,853.28 1,449,361.44 477,692.16 56,331,906.88


52,700,000.00 1,807,905.12 1,451,821.76 478,157.64 56,437,884.52
52,800,000.00 1,810,955.52 1,454,280.96 478,621.44 56,543,857.92
52,900,000.00 1,814,004.48 1,456,739.04 479,083.56 56,649,827.08
53,000,000.00 1,817,052.00 1,459,196.00 479,544.00 56,755,792.00

53,100,000.00 1,820,098.08 1,461,651.84 480,002.76 56,861,752.68


53,200,000.00 1,823,142.72 1,464,106.56 480,459.84 56,967,709.12
53,300,000.00 1,826,185.92 1,466,560.16 480,915.24 57,073,661.32
53,400,000.00 1,829,227.68 1,469,012.64 481,368.96 57,179,609.28
53,500,000.00 1,832,268.00 1,471,464.00 481,821.00 57,285,553.00

53,600,000.00 1,835,306.88 1,473,914.24 482,271.36 57,391,492.48


53,700,000.00 1,838,344.32 1,476,363.36 482,720.04 57,497,427.72
53,800,000.00 1,841,380.32 1,478,811.36 483,167.04 57,603,358.72
53,900,000.00 1,844,414.88 1,481,258.24 483,612.36 57,709,285.48
54,000,000.00 1,847,448.00 1,483,704.00 484,056.00 57,815,208.00

54,100,000.00 1,850,479.68 1,486,148.64 484,497.96 57,921,126.28


54,200,000.00 1,853,509.92 1,488,592.16 484,938.24 58,027,040.32
54,300,000.00 1,856,538.72 1,491,034.56 485,376.84 58,132,950.12
54,400,000.00 1,859,566.08 1,493,475.84 485,813.76 58,238,855.68
54,500,000.00 1,862,592.00 1,495,916.00 486,249.00 58,344,757.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

54,600,000.00 1,865,616.48 1,498,355.04 486,682.56 58,450,654.08


54,700,000.00 1,868,639.52 1,500,792.96 487,114.44 58,556,546.92
54,800,000.00 1,871,661.12 1,503,229.76 487,544.64 58,662,435.52
54,900,000.00 1,874,681.28 1,505,665.44 487,973.16 58,768,319.88
55,000,000.00 1,877,700.00 1,508,100.00 488,400.00 58,874,200.00

55,100,000.00 1,880,717.28 1,510,533.44 488,825.16 58,980,075.88


55,200,000.00 1,883,733.12 1,512,965.76 489,248.64 59,085,947.52
55,300,000.00 1,886,747.52 1,515,396.96 489,670.44 59,191,814.92
55,400,000.00 1,889,760.48 1,517,827.04 490,090.56 59,297,678.08
55,500,000.00 1,892,772.00 1,520,256.00 490,509.00 59,403,537.00

55,600,000.00 1,895,782.08 1,522,683.84 490,925.76 59,509,391.68


55,700,000.00 1,898,790.72 1,525,110.56 491,340.84 59,615,242.12
55,800,000.00 1,901,797.92 1,527,536.16 491,754.24 59,721,088.32
55,900,000.00 1,904,803.68 1,529,960.64 492,165.96 59,826,930.28
56,000,000.00 1,907,808.00 1,532,384.00 492,576.00 59,932,768.00

56,100,000.00 1,910,810.88 1,534,806.24 492,984.36 60,038,601.48


56,200,000.00 1,913,812.32 1,537,227.36 493,391.04 60,144,430.72
56,300,000.00 1,916,812.32 1,539,647.36 493,796.04 60,250,255.72
56,400,000.00 1,919,810.88 1,542,066.24 494,199.36 60,356,076.48
56,500,000.00 1,922,808.00 1,544,484.00 494,601.00 60,461,893.00

56,600,000.00 1,925,803.68 1,546,900.64 495,000.96 60,567,705.28


56,700,000.00 1,928,797.92 1,549,316.16 495,399.24 60,673,513.32
56,800,000.00 1,931,790.72 1,551,730.56 495,795.84 60,779,317.12
56,900,000.00 1,934,782.08 1,554,143.84 496,190.76 60,885,116.68
57,000,000.00 1,937,772.00 1,556,556.00 496,584.00 60,990,912.00

57,100,000.00 1,940,760.48 1,558,967.04 496,975.56 61,096,703.08


57,200,000.00 1,943,747.52 1,561,376.96 497,365.44 61,202,489.92
57,300,000.00 1,946,733.12 1,563,785.76 497,753.64 61,308,272.52
57,400,000.00 1,949,717.28 1,566,193.44 498,140.16 61,414,050.88
57,500,000.00 1,952,700.00 1,568,600.00 498,525.00 61,519,825.00

57,600,000.00 1,955,681.28 1,571,005.44 498,908.16 61,625,594.88


57,700,000.00 1,958,661.12 1,573,409.76 499,289.64 61,731,360.52
57,800,000.00 1,961,639.52 1,575,812.96 499,669.44 61,837,121.92
57,900,000.00 1,964,616.48 1,578,215.04 500,047.56 61,942,879.08
58,000,000.00 1,967,592.00 1,580,616.00 500,424.00 62,048,632.00

58,100,000.00 1,970,566.08 1,583,015.84 500,798.76 62,154,380.68


58,200,000.00 1,973,538.72 1,585,414.56 501,171.84 62,260,125.12
58,300,000.00 1,976,509.92 1,587,812.16 501,543.24 62,365,865.32
58,400,000.00 1,979,479.68 1,590,208.64 501,912.96 62,471,601.28
58,500,000.00 1,982,448.00 1,592,604.00 502,281.00 62,577,333.00

58,600,000.00 1,985,414.88 1,594,998.24 502,647.36 62,683,060.48


58,700,000.00 1,988,380.32 1,597,391.36 503,012.04 62,788,783.72
58,800,000.00 1,991,344.32 1,599,783.36 503,375.04 62,894,502.72
58,900,000.00 1,994,306.88 1,602,174.24 503,736.36 63,000,217.48
59,000,000.00 1,997,268.00 1,604,564.00 504,096.00 63,105,928.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

59,100,000.00 2,000,227.68 1,606,952.64 504,453.96 63,211,634.28


59,200,000.00 2,003,185.92 1,609,340.16 504,810.24 63,317,336.32
59,300,000.00 2,006,142.72 1,611,726.56 505,164.84 63,423,034.12
59,400,000.00 2,009,098.08 1,614,111.84 505,517.76 63,528,727.68
59,500,000.00 2,012,052.00 1,616,496.00 505,869.00 63,634,417.00

59,600,000.00 2,015,004.48 1,618,879.04 506,218.56 63,740,102.08


59,700,000.00 2,017,955.52 1,621,260.96 506,566.44 63,845,782.92
59,800,000.00 2,020,905.12 1,623,641.76 506,912.64 63,951,459.52
59,900,000.00 2,023,853.28 1,626,021.44 507,257.16 64,057,131.88
60,000,000.00 2,026,800.00 1,628,400.00 507,600.00 64,162,800.00

60,100,000.00 2,029,745.28 1,630,777.44 507,941.16 64,268,463.88


60,200,000.00 2,032,689.12 1,633,153.76 508,280.64 64,374,123.52
60,300,000.00 2,035,631.52 1,635,528.96 508,618.44 64,479,778.92
60,400,000.00 2,038,572.48 1,637,903.04 508,954.56 64,585,430.08
60,500,000.00 2,041,512.00 1,640,276.00 509,289.00 64,691,077.00

60,600,000.00 2,044,450.08 1,642,647.84 509,621.76 64,796,719.68


60,700,000.00 2,047,386.72 1,645,018.56 509,952.84 64,902,358.12
60,800,000.00 2,050,321.92 1,647,388.16 510,282.24 65,007,992.32
60,900,000.00 2,053,255.68 1,649,756.64 510,609.96 65,113,622.28
61,000,000.00 2,056,188.00 1,652,124.00 510,936.00 65,219,248.00

61,100,000.00 2,059,118.88 1,654,490.24 511,260.36 65,324,869.48


61,200,000.00 2,062,048.32 1,656,855.36 511,583.04 65,430,486.72
61,300,000.00 2,064,976.32 1,659,219.36 511,904.04 65,536,099.72
61,400,000.00 2,067,902.88 1,661,582.24 512,223.36 65,641,708.48
61,500,000.00 2,070,828.00 1,663,944.00 512,541.00 65,747,313.00

61,600,000.00 2,073,751.68 1,666,304.64 512,856.96 65,852,913.28


61,700,000.00 2,076,673.92 1,668,664.16 513,171.24 65,958,509.32
61,800,000.00 2,079,594.72 1,671,022.56 513,483.84 66,064,101.12
61,900,000.00 2,082,514.08 1,673,379.84 513,794.76 66,169,688.68
62,000,000.00 2,085,432.00 1,675,736.00 514,104.00 66,275,272.00

62,100,000.00 2,088,348.48 1,678,091.04 514,411.56 66,380,851.08


62,200,000.00 2,091,263.52 1,680,444.96 514,717.44 66,486,425.92
62,300,000.00 2,094,177.12 1,682,797.76 515,021.64 66,591,996.52
62,400,000.00 2,097,089.28 1,685,149.44 515,324.16 66,697,562.88
62,500,000.00 2,100,000.00 1,687,500.00 515,625.00 66,803,125.00

62,600,000.00 2,102,909.28 1,689,849.44 515,924.16 66,908,682.88


62,700,000.00 2,105,817.12 1,692,197.76 516,221.64 67,014,236.52
62,800,000.00 2,108,723.52 1,694,544.96 516,517.44 67,119,785.92
62,900,000.00 2,111,628.48 1,696,891.04 516,811.56 67,225,331.08
63,000,000.00 2,114,532.00 1,699,236.00 517,104.00 67,330,872.00

63,100,000.00 2,117,434.08 1,701,579.84 517,394.76 67,436,408.68


63,200,000.00 2,120,334.72 1,703,922.56 517,683.84 67,541,941.12
63,300,000.00 2,123,233.92 1,706,264.16 517,971.24 67,647,469.32
63,400,000.00 2,126,131.68 1,708,604.64 518,256.96 67,752,993.28
63,500,000.00 2,129,028.00 1,710,944.00 518,541.00 67,858,513.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

63,600,000.00 2,131,922.88 1,713,282.24 518,823.36 67,964,028.48


63,700,000.00 2,134,816.32 1,715,619.36 519,104.04 68,069,539.72
63,800,000.00 2,137,708.32 1,717,955.36 519,383.04 68,175,046.72
63,900,000.00 2,140,598.88 1,720,290.24 519,660.36 68,280,549.48
64,000,000.00 2,143,488.00 1,722,624.00 519,936.00 68,386,048.00

64,100,000.00 2,146,375.68 1,724,956.64 520,209.96 68,491,542.28


64,200,000.00 2,149,261.92 1,727,288.16 520,482.24 68,597,032.32
64,300,000.00 2,152,146.72 1,729,618.56 520,752.84 68,702,518.12
64,400,000.00 2,155,030.08 1,731,947.84 521,021.76 68,807,999.68
64,500,000.00 2,157,912.00 1,734,276.00 521,289.00 68,913,477.00

64,600,000.00 2,160,792.48 1,736,603.04 521,554.56 69,018,950.08


64,700,000.00 2,163,671.52 1,738,928.96 521,818.44 69,124,418.92
64,800,000.00 2,166,549.12 1,741,253.76 522,080.64 69,229,883.52
64,900,000.00 2,169,425.28 1,743,577.44 522,341.16 69,335,343.88
65,000,000.00 2,172,300.00 1,745,900.00 522,600.00 69,440,800.00

65,100,000.00 2,175,173.28 1,748,221.44 522,857.16 69,546,251.88


65,200,000.00 2,178,045.12 1,750,541.76 523,112.64 69,651,699.52
65,300,000.00 2,180,915.52 1,752,860.96 523,366.44 69,757,142.92
65,400,000.00 2,183,784.48 1,755,179.04 523,618.56 69,862,582.08
65,500,000.00 2,186,652.00 1,757,496.00 523,869.00 69,968,017.00

65,600,000.00 2,189,518.08 1,759,811.84 524,117.76 70,073,447.68


65,700,000.00 2,192,382.72 1,762,126.56 524,364.84 70,178,874.12
65,800,000.00 2,195,245.92 1,764,440.16 524,610.24 70,284,296.32
65,900,000.00 2,198,107.68 1,766,752.64 524,853.96 70,389,714.28
66,000,000.00 2,200,968.00 1,769,064.00 525,096.00 70,495,128.00

66,100,000.00 2,203,826.88 1,771,374.24 525,336.36 70,600,537.48


66,200,000.00 2,206,684.32 1,773,683.36 525,575.04 70,705,942.72
66,300,000.00 2,209,540.32 1,775,991.36 525,812.04 70,811,343.72
66,400,000.00 2,212,394.88 1,778,298.24 526,047.36 70,916,740.48
66,500,000.00 2,215,248.00 1,780,604.00 526,281.00 71,022,133.00

66,600,000.00 2,218,099.68 1,782,908.64 526,512.96 71,127,521.28


66,700,000.00 2,220,949.92 1,785,212.16 526,743.24 71,232,905.32
66,800,000.00 2,223,798.72 1,787,514.56 526,971.84 71,338,285.12
66,900,000.00 2,226,646.08 1,789,815.84 527,198.76 71,443,660.68
67,000,000.00 2,229,492.00 1,792,116.00 527,424.00 71,549,032.00

67,100,000.00 2,232,336.48 1,794,415.04 527,647.56 71,654,399.08


67,200,000.00 2,235,179.52 1,796,712.96 527,869.44 71,759,761.92
67,300,000.00 2,238,021.12 1,799,009.76 528,089.64 71,865,120.52
67,400,000.00 2,240,861.28 1,801,305.44 528,308.16 71,970,474.88
67,500,000.00 2,243,700.00 1,803,600.00 528,525.00 72,075,825.00

67,600,000.00 2,246,537.28 1,805,893.44 528,740.16 72,181,170.88


67,700,000.00 2,249,373.12 1,808,185.76 528,953.64 72,286,512.52
67,800,000.00 2,252,207.52 1,810,476.96 529,165.44 72,391,849.92
67,900,000.00 2,255,040.48 1,812,767.04 529,375.56 72,497,183.08
68,000,000.00 2,257,872.00 1,815,056.00 529,584.00 72,602,512.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

68,100,000.00 2,260,702.08 1,817,343.84 529,790.76 72,707,836.68


68,200,000.00 2,263,530.72 1,819,630.56 529,995.84 72,813,157.12
68,300,000.00 2,266,357.92 1,821,916.16 530,199.24 72,918,473.32
68,400,000.00 2,269,183.68 1,824,200.64 530,400.96 73,023,785.28
68,500,000.00 2,272,008.00 1,826,484.00 530,601.00 73,129,093.00

68,600,000.00 2,274,830.88 1,828,766.24 530,799.36 73,234,396.48


68,700,000.00 2,277,652.32 1,831,047.36 530,996.04 73,339,695.72
68,800,000.00 2,280,472.32 1,833,327.36 531,191.04 73,444,990.72
68,900,000.00 2,283,290.88 1,835,606.24 531,384.36 73,550,281.48
69,000,000.00 2,286,108.00 1,837,884.00 531,576.00 73,655,568.00

69,100,000.00 2,288,923.68 1,840,160.64 531,765.96 73,760,850.28


69,200,000.00 2,291,737.92 1,842,436.16 531,954.24 73,866,128.32
69,300,000.00 2,294,550.72 1,844,710.56 532,140.84 73,971,402.12
69,400,000.00 2,297,362.08 1,846,983.84 532,325.76 74,076,671.68
69,500,000.00 2,300,172.00 1,849,256.00 532,509.00 74,181,937.00

69,600,000.00 2,302,980.48 1,851,527.04 532,690.56 74,287,198.08


69,700,000.00 2,305,787.52 1,853,796.96 532,870.44 74,392,454.92
69,800,000.00 2,308,593.12 1,856,065.76 533,048.64 74,497,707.52
69,900,000.00 2,311,397.28 1,858,333.44 533,225.16 74,602,955.88
70,000,000.00 2,314,200.00 1,860,600.00 533,400.00 74,708,200.00

70,100,000.00 2,317,001.28 1,862,865.44 533,573.16 74,813,439.88


70,200,000.00 2,319,801.12 1,865,129.76 533,744.64 74,918,675.52
70,300,000.00 2,322,599.52 1,867,392.96 533,914.44 75,023,906.92
70,400,000.00 2,325,396.48 1,869,655.04 534,082.56 75,129,134.08
70,500,000.00 2,328,192.00 1,871,916.00 534,249.00 75,234,357.00

70,600,000.00 2,330,986.08 1,874,175.84 534,413.76 75,339,575.68


70,700,000.00 2,333,778.72 1,876,434.56 534,576.84 75,444,790.12
70,800,000.00 2,336,569.92 1,878,692.16 534,738.24 75,550,000.32
70,900,000.00 2,339,359.68 1,880,948.64 534,897.96 75,655,206.28
71,000,000.00 2,342,148.00 1,883,204.00 535,056.00 75,760,408.00

71,100,000.00 2,344,934.88 1,885,458.24 535,212.36 75,865,605.48


71,200,000.00 2,347,720.32 1,887,711.36 535,367.04 75,970,798.72
71,300,000.00 2,350,504.32 1,889,963.36 535,520.04 76,075,987.72
71,400,000.00 2,353,286.88 1,892,214.24 535,671.36 76,181,172.48
71,500,000.00 2,356,068.00 1,894,464.00 535,821.00 76,286,353.00

71,600,000.00 2,358,847.68 1,896,712.64 535,968.96 76,391,529.28


71,700,000.00 2,361,625.92 1,898,960.16 536,115.24 76,496,701.32
71,800,000.00 2,364,402.72 1,901,206.56 536,259.84 76,601,869.12
71,900,000.00 2,367,178.08 1,903,451.84 536,402.76 76,707,032.68
72,000,000.00 2,369,952.00 1,905,696.00 536,544.00 76,812,192.00

72,100,000.00 2,372,724.48 1,907,939.04 536,683.56 76,917,347.08


72,200,000.00 2,375,495.52 1,910,180.96 536,821.44 77,022,497.92
72,300,000.00 2,378,265.12 1,912,421.76 536,957.64 77,127,644.52
72,400,000.00 2,381,033.28 1,914,661.44 537,092.16 77,232,786.88
72,500,000.00 2,383,800.00 1,916,900.00 537,225.00 77,337,925.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

72,600,000.00 2,386,565.28 1,919,137.44 537,356.16 77,443,058.88


72,700,000.00 2,389,329.12 1,921,373.76 537,485.64 77,548,188.52
72,800,000.00 2,392,091.52 1,923,608.96 537,613.44 77,653,313.92
72,900,000.00 2,394,852.48 1,925,843.04 537,739.56 77,758,435.08
73,000,000.00 2,397,612.00 1,928,076.00 537,864.00 77,863,552.00

73,100,000.00 2,400,370.08 1,930,307.84 537,986.76 77,968,664.68


73,200,000.00 2,403,126.72 1,932,538.56 538,107.84 78,073,773.12
73,300,000.00 2,405,881.92 1,934,768.16 538,227.24 78,178,877.32
73,400,000.00 2,408,635.68 1,936,996.64 538,344.96 78,283,977.28
73,500,000.00 2,411,388.00 1,939,224.00 538,461.00 78,389,073.00

73,600,000.00 2,414,138.88 1,941,450.24 538,575.36 78,494,164.48


73,700,000.00 2,416,888.32 1,943,675.36 538,688.04 78,599,251.72
73,800,000.00 2,419,636.32 1,945,899.36 538,799.04 78,704,334.72
73,900,000.00 2,422,382.88 1,948,122.24 538,908.36 78,809,413.48
74,000,000.00 2,425,128.00 1,950,344.00 539,016.00 78,914,488.00

74,100,000.00 2,427,871.68 1,952,564.64 539,121.96 79,019,558.28


74,200,000.00 2,430,613.92 1,954,784.16 539,226.24 79,124,624.32
74,300,000.00 2,433,354.72 1,957,002.56 539,328.84 79,229,686.12
74,400,000.00 2,436,094.08 1,959,219.84 539,429.76 79,334,743.68
74,500,000.00 2,438,832.00 1,961,436.00 539,529.00 79,439,797.00

74,600,000.00 2,441,568.48 1,963,651.04 539,626.56 79,544,846.08


74,700,000.00 2,444,303.52 1,965,864.96 539,722.44 79,649,890.92
74,800,000.00 2,447,037.12 1,968,077.76 539,816.64 79,754,931.52
74,900,000.00 2,449,769.28 1,970,289.44 539,909.16 79,859,967.88
75,000,000.00 2,452,500.00 1,972,500.00 540,000.00 79,965,000.00

75,200,000.00 2,458,017.28 1,976,917.76 540,597.76 80,175,532.80


75,400,000.00 2,463,529.12 1,981,331.04 541,191.04 80,386,051.20
75,600,000.00 2,469,035.52 1,985,739.84 541,779.84 80,596,555.20
75,800,000.00 2,474,536.48 1,990,144.16 542,364.16 80,807,044.80
76,000,000.00 2,480,032.00 1,994,544.00 542,944.00 81,017,520.00

76,200,000.00 2,485,522.08 1,998,939.36 543,519.36 81,227,980.80


76,400,000.00 2,491,006.72 2,003,330.24 544,090.24 81,438,427.20
76,600,000.00 2,496,485.92 2,007,716.64 544,656.64 81,648,859.20
76,800,000.00 2,501,959.68 2,012,098.56 545,218.56 81,859,276.80
77,000,000.00 2,507,428.00 2,016,476.00 545,776.00 82,069,680.00

77,200,000.00 2,512,890.88 2,020,848.96 546,328.96 82,280,068.80


77,400,000.00 2,518,348.32 2,025,217.44 546,877.44 82,490,443.20
77,600,000.00 2,523,800.32 2,029,581.44 547,421.44 82,700,803.20
77,800,000.00 2,529,246.88 2,033,940.96 547,960.96 82,911,148.80
78,000,000.00 2,534,688.00 2,038,296.00 548,496.00 83,121,480.00

78,200,000.00 2,540,123.68 2,042,646.56 549,026.56 83,331,796.80


78,400,000.00 2,545,553.92 2,046,992.64 549,552.64 83,542,099.20
78,600,000.00 2,550,978.72 2,051,334.24 550,074.24 83,752,387.20
78,800,000.00 2,556,398.08 2,055,671.36 550,591.36 83,962,660.80
79,000,000.00 2,561,812.00 2,060,004.00 551,104.00 84,172,920.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

79,200,000.00 2,567,220.48 2,064,332.16 551,612.16 84,383,164.80


79,400,000.00 2,572,623.52 2,068,655.84 552,115.84 84,593,395.20
79,600,000.00 2,578,021.12 2,072,975.04 552,615.04 84,803,611.20
79,800,000.00 2,583,413.28 2,077,289.76 553,109.76 85,013,812.80
80,000,000.00 2,588,800.00 2,081,600.00 553,600.00 85,224,000.00

80,200,000.00 2,594,181.28 2,085,905.76 554,085.76 85,434,172.80


80,400,000.00 2,599,557.12 2,090,207.04 554,567.04 85,644,331.20
80,600,000.00 2,604,927.52 2,094,503.84 555,043.84 85,854,475.20
80,800,000.00 2,610,292.48 2,098,796.16 555,516.16 86,064,604.80
81,000,000.00 2,615,652.00 2,103,084.00 555,984.00 86,274,720.00

81,200,000.00 2,621,006.08 2,107,367.36 556,447.36 86,484,820.80


81,400,000.00 2,626,354.72 2,111,646.24 556,906.24 86,694,907.20
81,600,000.00 2,631,697.92 2,115,920.64 557,360.64 86,904,979.20
81,800,000.00 2,637,035.68 2,120,190.56 557,810.56 87,115,036.80
82,000,000.00 2,642,368.00 2,124,456.00 558,256.00 87,325,080.00

82,200,000.00 2,647,694.88 2,128,716.96 558,696.96 87,535,108.80


82,400,000.00 2,653,016.32 2,132,973.44 559,133.44 87,745,123.20
82,600,000.00 2,658,332.32 2,137,225.44 559,565.44 87,955,123.20
82,800,000.00 2,663,642.88 2,141,472.96 559,992.96 88,165,108.80
83,000,000.00 2,668,948.00 2,145,716.00 560,416.00 88,375,080.00

83,200,000.00 2,674,247.68 2,149,954.56 560,834.56 88,585,036.80


83,400,000.00 2,679,541.92 2,154,188.64 561,248.64 88,794,979.20
83,600,000.00 2,684,830.72 2,158,418.24 561,658.24 89,004,907.20
83,800,000.00 2,690,114.08 2,162,643.36 562,063.36 89,214,820.80
84,000,000.00 2,695,392.00 2,166,864.00 562,464.00 89,424,720.00

84,200,000.00 2,700,664.48 2,171,080.16 562,860.16 89,634,604.80


84,400,000.00 2,705,931.52 2,175,291.84 563,251.84 89,844,475.20
84,600,000.00 2,711,193.12 2,179,499.04 563,639.04 90,054,331.20
84,800,000.00 2,716,449.28 2,183,701.76 564,021.76 90,264,172.80
85,000,000.00 2,721,700.00 2,187,900.00 564,400.00 90,474,000.00

85,200,000.00 2,726,945.28 2,192,093.76 564,773.76 90,683,812.80


85,400,000.00 2,732,185.12 2,196,283.04 565,143.04 90,893,611.20
85,600,000.00 2,737,419.52 2,200,467.84 565,507.84 91,103,395.20
85,800,000.00 2,742,648.48 2,204,648.16 565,868.16 91,313,164.80
86,000,000.00 2,747,872.00 2,208,824.00 566,224.00 91,522,920.00

86,200,000.00 2,753,090.08 2,212,995.36 566,575.36 91,732,660.80


86,400,000.00 2,758,302.72 2,217,162.24 566,922.24 91,942,387.20
86,600,000.00 2,763,509.92 2,221,324.64 567,264.64 92,152,099.20
86,800,000.00 2,768,711.68 2,225,482.56 567,602.56 92,361,796.80
87,000,000.00 2,773,908.00 2,229,636.00 567,936.00 92,571,480.00

87,200,000.00 2,779,098.88 2,233,784.96 568,264.96 92,781,148.80


87,400,000.00 2,784,284.32 2,237,929.44 568,589.44 92,990,803.20
87,600,000.00 2,789,464.32 2,242,069.44 568,909.44 93,200,443.20
87,800,000.00 2,794,638.88 2,246,204.96 569,224.96 93,410,068.80
88,000,000.00 2,799,808.00 2,250,336.00 569,536.00 93,619,680.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

88,200,000.00 2,804,971.68 2,254,462.56 569,842.56 93,829,276.80


88,400,000.00 2,810,129.92 2,258,584.64 570,144.64 94,038,859.20
88,600,000.00 2,815,282.72 2,262,702.24 570,442.24 94,248,427.20
88,800,000.00 2,820,430.08 2,266,815.36 570,735.36 94,457,980.80
89,000,000.00 2,825,572.00 2,270,924.00 571,024.00 94,667,520.00

89,200,000.00 2,830,708.48 2,275,028.16 571,308.16 94,877,044.80


89,400,000.00 2,835,839.52 2,279,127.84 571,587.84 95,086,555.20
89,600,000.00 2,840,965.12 2,283,223.04 571,863.04 95,296,051.20
89,800,000.00 2,846,085.28 2,287,313.76 572,133.76 95,505,532.80
90,000,000.00 2,851,200.00 2,291,400.00 572,400.00 95,715,000.00

90,200,000.00 2,856,309.28 2,295,481.76 572,661.76 95,924,452.80


90,400,000.00 2,861,413.12 2,299,559.04 572,919.04 96,133,891.20
90,600,000.00 2,866,511.52 2,303,631.84 573,171.84 96,343,315.20
90,800,000.00 2,871,604.48 2,307,700.16 573,420.16 96,552,724.80
91,000,000.00 2,876,692.00 2,311,764.00 573,664.00 96,762,120.00

91,200,000.00 2,881,774.08 2,315,823.36 573,903.36 96,971,500.80


91,400,000.00 2,886,850.72 2,319,878.24 574,138.24 97,180,867.20
91,600,000.00 2,891,921.92 2,323,928.64 574,368.64 97,390,219.20
91,800,000.00 2,896,987.68 2,327,974.56 574,594.56 97,599,556.80
92,000,000.00 2,902,048.00 2,332,016.00 574,816.00 97,808,880.00

92,200,000.00 2,907,102.88 2,336,052.96 575,032.96 98,018,188.80


92,400,000.00 2,912,152.32 2,340,085.44 575,245.44 98,227,483.20
92,600,000.00 2,917,196.32 2,344,113.44 575,453.44 98,436,763.20
92,800,000.00 2,922,234.88 2,348,136.96 575,656.96 98,646,028.80
93,000,000.00 2,927,268.00 2,352,156.00 575,856.00 98,855,280.00

93,200,000.00 2,932,295.68 2,356,170.56 576,050.56 99,064,516.80


93,400,000.00 2,937,317.92 2,360,180.64 576,240.64 99,273,739.20
93,600,000.00 2,942,334.72 2,364,186.24 576,426.24 99,482,947.20
93,800,000.00 2,947,346.08 2,368,187.36 576,607.36 99,692,140.80
94,000,000.00 2,952,352.00 2,372,184.00 576,784.00 99,901,320.00

94,200,000.00 2,957,352.48 2,376,176.16 576,956.16 100,110,484.80


94,400,000.00 2,962,347.52 2,380,163.84 577,123.84 100,319,635.20
94,600,000.00 2,967,337.12 2,384,147.04 577,287.04 100,528,771.20
94,800,000.00 2,972,321.28 2,388,125.76 577,445.76 100,737,892.80
95,000,000.00 2,977,300.00 2,392,100.00 577,600.00 100,947,000.00

95,200,000.00 2,982,273.28 2,396,069.76 577,749.76 101,156,092.80


95,400,000.00 2,987,241.12 2,400,035.04 577,895.04 101,365,171.20
95,600,000.00 2,992,203.52 2,403,995.84 578,035.84 101,574,235.20
95,800,000.00 2,997,160.48 2,407,952.16 578,172.16 101,783,284.80
96,000,000.00 3,002,112.00 2,411,904.00 578,304.00 101,992,320.00

96,200,000.00 3,007,058.08 2,415,851.36 578,431.36 102,201,340.80


96,400,000.00 3,011,998.72 2,419,794.24 578,554.24 102,410,347.20
96,600,000.00 3,016,933.92 2,423,732.64 578,672.64 102,619,339.20
96,800,000.00 3,021,863.68 2,427,666.56 578,786.56 102,828,316.80
97,000,000.00 3,026,788.00 2,431,596.00 578,896.00 103,037,280.00
Klasifikasi: KHUSUS

(dalam ribuan rupiah)

BIAYA BIAYA BIAYA BIAYA


BIAYA PERENCANAAN MANAJEMEN PENGAWASAN PENGELOLAAN TOTAL BIAYA
KONSTRUKSI FISIK KONSTRUKSI KONSTRUKSI KONSTRUKSI KEGIATAN PEMBANGUNAN

1 2 3 4 5 6

97,200,000.00 3,031,706.88 2,435,520.96 579,000.96 103,246,228.80


97,400,000.00 3,036,620.32 2,439,441.44 579,101.44 103,455,163.20
97,600,000.00 3,041,528.32 2,443,357.44 579,197.44 103,664,083.20
97,800,000.00 3,046,430.88 2,447,268.96 579,288.96 103,872,988.80
98,000,000.00 3,051,328.00 2,451,176.00 579,376.00 104,081,880.00

98,200,000.00 3,056,219.68 2,455,078.56 579,458.56 104,290,756.80


98,400,000.00 3,061,105.92 2,458,976.64 579,536.64 104,499,619.20
98,600,000.00 3,065,986.72 2,462,870.24 579,610.24 104,708,467.20
98,800,000.00 3,070,862.08 2,466,759.36 579,679.36 104,917,300.80
99,000,000.00 3,075,732.00 2,470,644.00 579,744.00 105,126,120.00

99,200,000.00 3,080,596.48 2,474,524.16 579,804.16 105,334,924.80


99,400,000.00 3,085,455.52 2,478,399.84 579,859.84 105,543,715.20
99,600,000.00 3,090,309.12 2,482,271.04 579,911.04 105,752,491.20
99,800,000.00 3,095,157.28 2,486,137.76 579,957.76 105,961,252.80
100,000,000.00 3,100,000.00 2,490,000.00 580,000.00 106,170,000.00

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