DAFTAR KUANTITAS DAN HARGA

SPESIFIKASI UMUM 2018

PPK : PPK 3.2 PROVINSI KALIMANTAN TENGAH
No. Paket Kontrak: -
Nama Paket : PRESERVASI JALAN BENANGIN - LAMPEONG - BTS. PROV. KALTIM
Prop / Kab / Kodya
: KABUPATEN BARITO UTARA

Harga Harga Pemeliharaan Rutin Jalan Penunjangan/Holding Rekonstruksi Pemeliharaan Rutin Jembatan Total Berkala Jembatan Pemeliharaan Berkala Jembatan Pemeliharaan Berkala Jembatan Jumlah Harga
No. Mata Uraian Satuan Satuan Satuan 44,2 km 5,74 km 9,2 km 239 m 233,7 m SEI BENANGIN 40 M SEI MARAYAN I 10,50 m SEI MARAYAN II 20 m JBT. DILU 30,50 m JBT. SEI UYUNG 25 m JBT. SEI LAWARANG 21 m BOX LAMPEONG 05 8,5 m JBT KIAS 49,2 m BOX SEI KIAS 6 m BOX LAMPEONG 06 13 m BOX LAMPEONG 08 10 m Perkiraan Jumlah Satuan PEMBANDING
Pembayaran (Rupiah) (Rupiah) Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Perkiraan Jumlah Harga Kuantitas Harga-Harga HPS Preservasi Jalan
Malawaken (MYC
Longsoran Kaltim Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) Kuantitas (Rupiah) (Rupiah)
EE 2020-2021)
a b c e d f = (d x e) e

DIVISI 1. UMUM
1.2 Mobilisasi
1.2 Mobilisasi LS 969,723,665.8 1 969,723,666 - 1.00 969,723,665.78 231,819,500 53,260,000.00 1,283,353,500 (916,463,666)

1.8 Manajemen dan Keselamatan Lalu Lintas

1.8.(1) Manajemen dan Keselamatan Lalu Lintas LS 188,723,489.7 1 188,723,490 - 1.00 188,723,489.71 256,968,000 80,030,231.61 1,079,134,500 (108,693,258)

1.17 Pengamanan Lingkungan Hidup

1.17.(1a) Pengujian pH Buah 15,000.0 3.0 45,000 - 3.00 45,000.00 15,000 210,000.00 15,000 195,000
1.17.(1b) Pengujian Oksigen Terlarut (DO) Buah 45,000.0 3.0 135,000 - 3.00 135,000.00 40,000 240,000.00 40,000 195,000
1.17.(1c) Pengujian Zat Padat Terlarut (TDS) Buah 30,000.0 3.0 90,000 - 3.00 90,000.00 30,000 230,000.00 30,000 200,000
1.17.(1d) Pengujian Zat Tersuspensi (TSS) Buah 30,000.0 3.0 90,000 - 3.00 90,000.00 30,000 230,000.00 30,000 200,000
1.17.(1e) Pengujian Biological Oxygen Demand (BOD) Buah 45,000.0 3.0 135,000 - 3.00 135,000.00 45,000 245,000.00 45,000 200,000
1.17.(1f) Pengujian Chemical Oxygen Demand (COD) Buah 105,000.0 3.0 315,000 - 3.00 315,000.00 105,000 305,000.00 105,000 200,000
1.17.(1g) Pengujian Coliform Buah 125,000.0 3.0 375,000 - 3.00 375,000.00 200,000 400,000.00 200,000 275,000
1.17.(1h) Pengujian E. Coli Buah 125,000.0 3.0 375,000 - 3.00 375,000.00 128,000 328,000.00 128,000 203,000
1.17.(1i) Pengujian Destruksi Cu, Pb, Cd, Ni, Fe, Zn, Ag, Co, Mn Buah 280,000.0 3.0 840,000 - 3.00 840,000.00 270,000 470,000.00 270,000 190,000
1.17.(1j) Pengujian Temperatur (Suhu) Buah 30,000.0 3.0 90,000 - 3.00 90,000.00 15,000 215,000.00 15,000 185,000
1.17.(2a) Pengujian Vibrasi Lingkungan untuk Kenyamanan dan Kesehatan Buah 75,000.0 3.0 225,000 - 3.00 225,000.00 75,000 725,000.00 75,000 650,000
1.17.(2b) Pengujian tingkat getaran kendaraan bermotor Buah 250,000.0 3.0 750,000 - 3.00 750,000.00 250,000 900,000.00 250,000 650,000
1.17.(3a) Pengujian NoX Buah 180,000.0 3.0 540,000 - 3.00 540,000.00 197,000 413,666.67 197,000
1.17.(3b) Pengujian Sulfurdioksida (SO2) Buah 200,000.0 3.0 600,000 - 3.00 600,000.00 210,000 493,333.33 210,000 293,333
1.17.(3c) Pengujian Karbondioksida (CO2) Buah 250,000.0 3.0 750,000 - 3.00 750,000.00 250,000 533,333.33 250,000 283,333
1.17.(3d) Pengujian Hidro Carbon (HC)-CH4 Buah 230,000.0 3.0 690,000 - 3.00 690,000.00 230,000 513,333.33 230,000 283,333
1.17.(3f) Pengujian Total Partikulat (TSP) - Debu Buah 300,000.0 3.0 900,000 - 3.00 900,000.00 213,000 496,333.33 213,000 196,333
1.17.(3g) Pengujian Timah Hitam (Pb) Buah 192,000.0 3.0 576,000 - 3.00 576,000.00 192,000 475,333.33 192,000 283,333

1.19 Keselamatan dan Kesehatan Kerja

1.19 Keselamatan dan Kesehatan Kerja LS 125,070,000 1 125,070,000 - 1.00 125,070,000.00 368,850,000 151,308,500.00 862,709,500

1.21 Manajemen Mutu

1.21 Manajemen Mutu LS 102,000,000 - 1 102,000,000 - 1.00 102,000,000.00 181,170,000 132,290,666.67 452,925,000 30,290,667

Jumlah Harga Pekerjaan DIVISI 1 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - - 1,393,038,155 - - 1,393,038,155.49 - 1,393,038,155

DIVISI 2. DRAINASE
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2.1.(1) Galian untuk Selokan Drainase dan Saluran Air M 37,428.92 42,288.72 - - - 7,325.84 274,198,279 - - 7,325.84 274,198,279.29 56,804 42,762.24 56,804 5,333
3
2.2.(1) Pasangan Batu dengan Mortar M 974,800.88 1,116,033.81 - - - 11,780.66 11,483,797,735 - - 11,780.66 11,483,797,734.98 1,232,996 1,049,857.81 1,081,152 75,057

Jumlah Harga Pekerjaan DIVISI 2 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - - 11,757,996,014.27 - - 11,757,996,014.27 - ############

DIVISI 3. PEKERJAAN TANAH DAN GEOSINTETIK

3
3.1.(1) Galian Biasa M 26,321.87 31,174.17 350.00 9,212,655 350.00 9,212,654.50 23,740 (26,322)
3
3.2.(1b) Timbunan Biasa dari hasil galian M 52,497.71 - - - 4,525.86 237,597,286 - 199.20 10,457,544 - - 199.20 10,457,543.83 4,725.06 248,054,829.61 39,579 39,762.24 39,579 (12,735)
3
3.2.(2a) Timbunan Pilihan dari sumber galian M 126,299.91 333,352.65 - - - 12,516.00 1,580,769,674 - 287.34 36,291,016 176.40 22,279,304.12 - 74.34 9,389,135.31 - 36.60 4,622,576.71 12,803.34 1,617,060,689.70 281,175 335,318.06 267,975 209,018
2
3.3.(1) Penyiapan Badan Jalan M 2,079.77 55,200.00 114,803,304 55,200.00 114,803,304.00 2,270 (2,080)

Jumlah Harga Pekerjaan DIVISI 3 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - - 1,942,382,917.84 - 46,748,559.97 22,279,304.12 - - 9,389,135.31 - 15,080,120.54 - 1,989,131,477.81 22,279,304 2,011,410,782

DIVISI 4. PEKERJAAN PREVENTIF

Jumlah Harga Pekerjaan DIVISI 4 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 0.00 - -

DIVISI 5. PERKERASAN BERBUTIR

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5.1.(1) Lapis Pondasi Agregat Kelas A M 702,062.33 955,546.88 - - - 13,968.75 9,806,933,172 - - - - - 13,968.75 9,806,933,172.19 767,342 984,561.15 757,644 282,499
3
5.1.(3) Lapis Pondasi Agregat Kelas S M 575,505.33 750,735.73 - - - 3,725.00 2,143,757,354 - - - - - - - - 3,725.00 2,143,757,354.25 691,599 779,319.89 708,341 203,815
3
5.2,(2) Lapis Pondasi Agregat Tanpa Penutup Aspal M 708,070.26 485.71 343,916,805.98 485.71 343,916,805.98 629,620
3
5.5.(1) Lapis Fondasi Agregat Semen Kelas A (Cement Treated Base = CTB) M 758,464.37 - 13,968.75 10,594,799,168 - - 13,968.75 10,594,799,168.44 883,918 1,013,345.51 934,297

Jumlah Harga Pekerjaan DIVISI 5 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - 343,916,805.98 22,545,489,694.88 - - - - - - - - - 22,889,406,500.86 - ############

DIVISI 6. PERKERASAN ASPAL

6.1 (1) Lapis Resap Pengikat - Aspal Cair Liter 20,098.09 20,098.04 - - - 89,400.00 1,796,769,246 - - - - - - - - 89,400.00 1,796,769,246.00 19,968 20,167.13 19,968 69
6.1 (2a) Lapis Perekat - Aspal Cair Liter 13,403.35 23,646.56 - - - 13,410.00 179,738,924 - 61.25 820,955 - - 61.25 820,955.19 - - - 13,471.25 180,559,878.69 23,551 23,748.05 23,551 10,345
6.3(5a) Laston Lapis Aus (AC-WC) Ton 1,322,577.03 1,411,571.71 - - - 8,189.04 10,830,636,202 - 20.13 26,623,476 - - 20.13 26,623,475.61 - - - 8,209.17 10,857,259,677.37 1,455,531 1,414,919.29 1,472,264 92,342
6.3(6a) Laston Lapis Antara (AC-BC) Ton 1,249,420.25 1,320,102.33 - - - 12,295.26 15,361,946,823 - - - - - - - - 12,295.26 15,361,946,823.02 1,379,628 1,330,021.60 1,393,488 80,601
6.3.(8) Bahan anti pengelupasan Kg 45,320.00 90,640.00 - - - 2,458.12 111,401,998 - - - - - - - - 2,458.12 111,401,998.40 89,760 90,830.34 89,760 45,510

Jumlah Harga Pekerjaan DIVISI 6 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - - 28,280,493,192.67 - 27,444,430.80 - - - 27,444,430.80 - - - - 28,307,937,623.47 27,444,431 ############

DIVISI 7. STRUKTUR
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7.1 (5a) Beton struktur, fc’30 MPa M 2,235,671.10 3,429,554.87 - - - - 119.10 266,268,428 - 142.21 317,934,787 - - 142.21 317,934,787.13 261.31 584,203,215.14 3,383,843 3,465,883.78 3,189,311 1,230,213
3
7.1 (7a) Beton strukur, fc’20 MPa M 1,825,967.34 - - - - - 2.42 4,418,841 2.42 4,418,840.96 2.42 4,418,840.96 3,165,021 2,618,733.07 2,947,337 792,766
3
7.1 (10) Beton, fc’10 Mpa M 1,293,555.07 1,527,669.55 - - - - 4.95 6,403,098 - 4.20 5,432,931 4.20 5,432,931.29 9.15 11,836,028.89 2,687,392 1,556,009.95 2,455,071 262,455
7.3 (1) Baja Tulangan Polos-BjTP 280 Kg 17,591.20 24,139.56 - - - - - 6,439.00 113,269,737 6,439.00 113,269,736.80 6,439.00 113,269,736.80 16,228 21,863.13 16,228 4,272
7.3 (3) Baja Tulangan Sirip BjTS 420A Kg 17,817.80 - - - - 1,416.00 25,230,005 - 5,557.00 99,013,515 5,557.00 99,013,514.60 6,973.00 124,243,519.40 17,834 31,649.19 17,834 13,831
3
7.9.(1) Pasangan Batu M 860,498.91 831,401.18 - - - 3,016.73 2,595,892,877 - 385.42 331,653,490 385.42 331,653,489.89 3,402.15 2,927,546,366.66 1,125,964 743,642.50 996,853 (116,856)
3
7.10.(3a) Bronjong dengan kawat yang dilapisi Galvanis M 749,567.50 2,100.50 1,574,466,534 672.00 503,709,360.00 720.00 539,688,600.00 698.00 523,198,115.00 - 10.50 7,870,458.75 - 2,100.50 1,574,466,533.75 750,652 669,150.24 1,110,930 (80,417)
1
7.13.(1) Sandaran (Railing) M 208,566.42 35.80 7,466,678 2.00 417,132.84 6.00 1,251,398.52 27.80 5,798,146.48 35.80 7,466,677.84 266,549 113,656.82 647,468
1
7.14.(1) Papan Nama Jembatan M 590,335.67 14.00 8,264,699 2.00 1,180,671.34 2.00 1,180,671.34 2.00 1,180,671.34 2.00 1,180,671.34 - 2.00 1,180,671.34 2.00 1,180,671.34 2.00 1,180,671.34 - 14.00 8,264,699.38 2,001,792 447,037.30 681,792 (143,298)
3
7.15.(2) Pembongkaran Beton M 375,654.38 87.72 32,952,402 87.72 32,952,402.21 87.72 32,952,402.21 1,132,229 784,051.11 972,367
1
7.16.(2a) Pipa Drainase Baja diameter 150 mm M 566,629.12 8.00 4,533,033 8.00 4,533,032.96 8.00 4,533,032.96 286,599 171,808.26

Jumlah Harga Pekerjaan DIVISI 7 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - - 2,893,794,407.17 - 2,499,406,646.82 1,180,671.34 505,307,164.18 540,869,271.34 524,378,786.34 1,251,398.52 1,180,671.34 7,870,458.75 1,180,671.34 916,187,553.67 - 5,393,201,053.99 1,572,987,292 6,966,188,346

DIVISI 8. REHABILITASI JEMBATAN

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8.2.(1) Penambahan (Patching ) M 3,184,496.05 0.50 1,592,248 0.20 636,899.21 0.30 955,348.82 - 0.50 1,592,248.03 4,505,406 3,066,036.59 4,320,555 (118,459)
1
8.11.(1) Penggantian dan Perbaikan Sambungan Siar Muai Tipe Asphaltic Plug M 1,443,236.61 74.00 106,799,509 19.00 27,421,495.59 18.00 25,978,258.98 18.00 25,978,258.98 19.00 27,421,495.59 - 74.00 106,799,509.14 1,369,180 5,805,635.96 1,369,180 4,362,399

Jumlah Harga Pekerjaan DIVISI 8 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 108,391,757 27,421,495.59 26,615,158 25,978,258.98 0 28,376,844.41 0 108,391,757.17 54,036,654 162,428,411

DIVISI 9. PEKERJAAN HARIAN & PEKERJAAN LAIN-LAIN

2
9.2.(1) Marka Jalan Termoplastik M 247,901.20 282,448.55 - - 552.00 136,841,462.40 6,705.00 1,662,177,546 - - - - - - - - - - 7,257.00 1,799,019,008.40 283,963 284,372.90 283,963 36,472
9.2.(5) Patok Pengarah Buah 125,090.50 - - - - - - 124.00 15,511,222 - 20.00 2,501,810.00 20.00 2,501,810.00 - 20.00 2,501,810.00 20.00 2,501,810.00 20.00 2,501,810.00 12.00 1,501,086.00 12.00 1,501,086.00 124.00 15,511,222.00 186,523 193,216.66 190,108 68,126

Jumlah Harga Pekerjaan DIVISI 9 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - 136,841,462.40 1,662,177,546.00 - 15,511,222.00 - 2,501,810.00 2,501,810.00 - - 2,501,810.00 - 2,501,810.00 2,501,810.00 1,501,086.00 1,501,086.00 1,814,530,230.40 5,003,620 1,819,533,850

DIVISI 10. PEKERJAAN PEMELIHARAAN

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10.1.(4) Perbaikan Lapis Fondasi Agregat Kelas A M 1,024,284.61 393.45 403,004,779.80 450.00 460,928,074.50 - - - - - - - - - 843.45 863,932,854.30 1,303,131 1,442,358.04 1,153,217 - 418,073
3
10.1.(6) Perbaikan Lapis Fondasi Agregat Kelas S M 801,327.34 111.15 89,067,533.84 - - - - - - - - - 111.15 89,067,533.84 911,067 844,806.50 862,978 - 43,479
3
10.1.(9) Perbaikan Campuran Aspal Panas M 3,082,046.44 100.00 308,204,644.00 252.28 777,538,675.88 6.00 18,492,279 - - - 6.00 18,492,278.64 - - - - - - 358.28 1,104,235,598.52 3,955,474 3,429,608.77 3,852,215 - 347,562
2
10.1.(16) Perbaikan Pasangan Batu M 1,084,600.00 138.30 150,000,180 67.41 73,112,886.00 16.05 17,407,830.00 6.42 6,963,132.00 - 38.52 41,778,792.00 9.90 10,737,540.00 - - 138.30 150,000,180.00 1,454,209 1,293,679.32 1,706,703 -
10.1.(19) Pembersihan Patok Buah 16,002.71 59.00 944,159.89 59.00 944,159.89 100,203
10.1.(21) Pembersihan Drainase M1 4,500.00 7,574.73 34,086,285.00 3,200.00 14,400,000.00 - - - - 10,774.73 48,486,285.00 37,187 58,798.36 3,914 - 54,298
2
10.1.(22) Pengendalian Tanaman M 1,206.30 636,480.00 767,785,824.00 82,656.00 99,707,932.80 - - - - 719,136.00 867,493,756.80 1,278 1,072.11 1,278 - (134)
10.2.(1) Pemeliharaan Jembatan SEI BENANGIN bentang 40,0 m LS 33,000,000 1.00 33,000,000 1 33,000,000.00 - - 1.00 33,000,000.00 34,453,912 -
10.2.(2) Pemeliharaan Jembatan SEI MARAYAN bentang 10,5 m LS 10,875,000 1.00 10,875,000 1 10,875,000.00 - - 1.00 10,875,000.00 27,779,912 -
10.2.(3) Pemeliharaan Jembatan BOX LAMPEONG 02 bentang 9,5 m LS 10,125,000 1 10,125,000 - - - - 1.00 10,125,000.00 27,336,888 -
10.2.(4) Pemeliharaan Jembatan SEI MARAYAN II bentang 20 m LS 18,000,000 1.00 18,000,000 1 18,000,000.00 - - 1.00 18,000,000.00 31,543,010 -
10.2.(5) Pemeliharaan Jembatan SEI TALINO BESAR bentang 40 m LS 33,000,000 1 33,000,000 - - - 1.00 33,000,000.00 58,162,051 -
10.2.(6) Pemeliharaan Jembatan DILU bentang 30,5 m LS 25,875,000 1.00 25,875,000 1 25,875,000 - 1.00 25,875,000.00 31,805,632 -
10.2.(7) Pemeliharaan Jembatan SEI ENTU bentang 30,5 m LS 25,875,000 1 25,875,000 - - - 1.00 25,875,000.00 59,495,131 -
10.2.(8) Pemeliharaan Jembatan SEI TALINO KECIL bentang 40 m LS 33,000,000 1 33,000,000 - - - 1.00 33,000,000.00 55,219,379 -
10.2.(9) Pemeliharaan Jembatan SEI PUNYAU bentang 25 m LS 21,750,000 1 21,750,000 - - - 1.00 21,750,000.00 37,235,645 -
10.2.(10) Pemeliharaan Jembatan SEI SUKUT bentang 40 m LS 33,000,000 1 33,000,000 - - - 1.00 33,000,000.00 58,018,858 -
10.2.(11) Pemeliharaan Jembatan SEI UYUNG bentang 25 m LS 21,750,000 1.00 21,750,000 - 1 21,750,000.00 - 1.00 21,750,000.00 25,674,845 -
10.2.(12) Pemeliharaan Jembatan SEI LAWARANG bentang 21 m LS 18,750,000 1.00 18,750,000 - 1 18,750,000.00 - 1.00 18,750,000.00 26,046,443 -
10.2.(13) Pemeliharaan Jembatan BOX LAMPEONG 05 bentang 8,5 m LS 9,375,000 1.00 9,375,000 - 1 9,375,000.00 - 1.00 9,375,000.00 17,657,100 -
10.2.(14) Pemeliharaan Jembatan BOX PAYANG 01 bentang 9 m LS 9,750,000 1 9,750,000 - - - 1.00 9,750,000.00 25,875,048 -
10.2.(15) Pemeliharaan Jembatan KIAS bentang 49,2 m LS 39,900,000 1.00 39,900,000 - 1 39,900,000.00 - 1.00 39,900,000.00 34,310,753 -
10.2.(16) Pemeliharaan Jembatan BOX SEI KIAS bentang 6 m LS 7,500,000 1.00 7,500,000 - 1 7,500,000.00 1.00 7,500,000.00 17,803,962 -
10.2.(17) Pemeliharaan Jembatan BOX LAMPEONG 06 bentang 9 m LS 9,750,000 1.00 9,750,000 - - 1 9,750,000 1.00 9,750,000.00 18,639,162 -
10.2.(18) Pemeliharaan Jembatan BOX LAMPEONG 08 bentang 9 m LS 9,750,000 1.00 9,750,000 - - 1 9,750,000 1.00 9,750,000.00 18,639,162 -
10.2.(19) Pemeliharaan Jembatan SEI KIAS TAMBABA bentang 40 m LS 33,000,000 1 33,000,000 - - - 1.00 33,000,000.00 55,578,819 -

Jumlah Harga Pekerjaan DIVISI 10 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 1,514,025,692.69 1,441,642,217.02 - 199,500,000.00 373,017,458.64 106,112,886.00 28,282,830.00 18,000,000.00 51,330,410.64 21,750,000.00 60,528,792.00 9,375,000.00 50,637,540.00 7,500,000.00 9,750,000.00 9,750,000.00 3,528,185,368.36 3,528,185,368.36 3,753,661,495

TOTAL 1,514,025,692.69 1,922,400,485.41 70,475,371,928.32 199,500,000.00 3,070,520,075.40 129,572,861.46 536,091,804.18 588,792,576.93 575,709,196.98 77,060,987.51 99,578,667.63 17,245,458.75 97,776,986.28 926,189,363.67 11,251,086.00 11,251,086.00 77,181,818,181.82 TOTAL 77,214,247,023.44 ############
PPn 10 % 151,402,569.27 192,240,048.54 7,047,537,192.83 19,950,000.00 307,052,007.54 12,957,286.15 53,609,180.42 58,879,257.69 57,570,919.70 7,706,098.75 9,957,866.76 1,724,545.88 9,777,698.63 92,618,936.37 1,125,108.60 1,125,108.60 7,718,181,818.18 PPn 10 % 7,908,904,561
TOTAL +PPN 1,665,428,261.96 2,114,640,533.95 77,522,909,121.15 219,450,000.00 3,377,572,082.94 142,530,147.61 589,700,984.60 647,671,834.62 633,280,116.68 84,767,086.26 109,536,534.39 18,970,004.63 107,554,684.91 1,018,808,300.04 12,376,194.60 12,376,194.60 84,900,000,000.00 TOTAL +PPN ############
DIBULATKAN 1,665,428,000.00 2,114,641,000.00 77,522,909,000.00 219,450,000.00 3,377,572,000.00 142,530,148.00 589,700,985.00 647,671,835.00 633,280,117.00 84,767,086.00 109,536,534.00 18,970,005.00 107,554,685.00 1,018,808,300.00 12,376,195.00 12,376,195.00 84,900,000,000.00 DIBULATKAN ############
84,935,671,725.78
Pagu 2,210,000,000.00 2,610,000,000 90,649,042,000 414,614,000 3,969,872,000 99,853,528,000.00 Pagu
Selisih 544,572,000.00 495,359,000.00 13,126,133,000.00 195,164,000.00 592,300,000.00 14,953,528,000.00 Selisih

84,900,000,000.00

90,775,934,545.45
90,775,934,545.45

2,491,134,000.00
2,264,667,272.73
2,264,667,272.73