REVITALISASI DRAINASE DAN CPHMA

BALAI BESAR PELAKSANAAN JALAN NASIONAL JAWA TENGAH - DI YOGYAKARTA

Revitalisasi Drainase
CPHMA ROSIN ESTER
(Termasuk Honor Pendampingan)
No Balai/Satker/PPK Harga
Panjang Saluran (m) Total Panjang Harga Rata-Rata Alokasi Volume Harga Satuan Alokasi Alokasi
Volume (Ton) Satuan
Tipe 1 Tipe 2 Tipe 3 (m) per Meter (Rp) (Ton) (Rp) (Rp) (Rp)
(Rp)
BALAI BESAR PELAKSANAAN JALAN
NASIONAL JAWA TENGAH - DI 68,547 82,469 36,167 187,184 37,432,713,000 5,304.00 12,000,000,000 1,476,250,000
YOGYAKARTA
PROVINSI JAWA TENGAH 45,966 78,765 27,981 152,711 30,540,514,000 4,389.08 10,000,000,000 1,476,250,000
SATKER PELAKSANAAN JALAN
I NASIONAL WILAYAH I PROV. JAWA 12,500 28,239 9,431 50,170 10,032,495,000 1,500.00 3,000,000,000 16,653.95 491,708,000
TENGAH
1 PPK 1.1 PROVINSI JAWA TENGAH 1,120 2,534 846 4,500 200,000.00 900,000,000 300.00 2,000,000 600,000,000 5,510 29,525 162,683,000
2 PPK 1.2 PROVINSI JAWA TENGAH 1,000 2,250 750 4,000 199,999.50 799,998,000 300.00 2,000,000 600,000,000 5,652 29,525 166,875,000
3 PPK 1.3 PROVINSI JAWA TENGAH 4,740 10,711 3,579 19,030 200,013.14 3,806,250,000 300.00 2,000,000 600,000,000 1,302 29,525 38,441,000
4 PPK 1.4 PROVINSI JAWA TENGAH 4,520 10,210 3,410 18,140 199,903.53 3,626,250,000 300.00 2,000,000 600,000,000 2,502 29,525 73,871,000
5 PPK 1.5 PROVINSI JAWA TENGAH 1,120 2,534 846 4,500 199,999.33 899,997,000 300.00 2,000,000 600,000,000 1,688 29,525 49,838,000
* Alokasi Honor Pendampingan

SATKER PELAKSANAAN JALAN

II NASIONAL WILAYAH II PROV. JAWA 5,006 27,669 3,420 36,095 7,218,906,000 1,500.00 3,000,000,000 15,878.92 491,824,000
TENGAH
1 PPK 2.1 PROVINSI JAWA TENGAH 850 6,774 837 8,461 128,342.54 1,085,931,000 375.00 2,000,000 750,000,000 3,012 29,525 88,928,000
2 PPK 2.3 PROVINSI JAWA TENGAH 1,001 5,000 749 6,751 250,300.98 1,689,662,000 375.00 2,000,000 750,000,000 2,114 29,525 62,415,000
3 PPK 2.4 PROVINSI JAWA TENGAH 1,400 10,320 1,300 13,020 182,454.44 2,375,555,000 375.00 2,000,000 750,000,000 2,046 29,525 60,408,000
4 PPK 2.5 PROVINSI JAWA TENGAH 1,754 5,574 534 7,863 262,976.64 2,067,758,000 375.00 2,000,000 750,000,000 8,707 29,525 257,074,000
5 PPK 2.6 PROVINSI JAWA TENGAH 779 29,525 22,999,000
* Alokasi termasuk Honor Pendampingan

SATKER PELAKSANAAN JALAN

III NASIONAL WILAYAH III PROV. JAWA 24,819 11,938 14,690 51,447 10,289,113,000 1,041.81 3,000,000,000 16,688.16 492,718,000
TENGAH
1 PPK 3.1 PROVINSI JAWA TENGAH 7,094 - 3,200 10,294 243,893.99 2,510,649,000 208.36 2,879,610 600,000,000 2,088 29,525 61,655,000
2 PPK 3.2 PROVINSI JAWA TENGAH 7,070 - 3,200 10,270 237,166.94 2,435,818,000 208.36 2,879,610 600,000,000 2,313 29,525 68,291,000
3 PPK 3.3 PROVINSI JAWA TENGAH - 7,535 2,775 10,310 216,957.02 2,236,722,000 208.36 2,879,610 600,000,000 4,725 29,525 139,505,000
4 PPK 3.4 PROVINSI JAWA TENGAH 6,741 - 3,515 10,256 144,878.34 1,485,898,000 208.36 2,879,610 600,000,000 2,335 29,525 68,940,000
5 PPK 3.5 PROVINSI JAWA TENGAH 3,913 4,403 2,000 10,317 150,877.19 1,556,526,000 208.36 2,879,610 600,000,000 5,227 29,525 154,327,000
* Alokasi Honor Pendampingan 63,500,000

SKPD TP DINAS PU BINA MARGA dan

IV 3,641 10,919 440 15,000 3,000,000,000 347.27 1,000,000,000 -
CIPTA KARYA PROV. JATENG
1 PPK TP 01 2,046 5,260 194 7,500 198,306.67 1,487,300,000 173.63 2,879,610 500,000,000 - 29,525 -
2 PPK TP 02 1,595 5,659 246 7,500 198,306.67 1,487,300,000 173.63 2,879,610 500,000,000 - 29,525 -
* Alokasi Honor Pendampingan 25,400,000

PROVINSI D.I YOGYAKARTA 22,581 3,705 8,186 34,472 6,892,199,000 914.92 2,000,000,000 -

SATKER PELAKSANAN JALAN

I 17,886 300 6,286 24,472 4,892,199,000 686.20 1,500,000,000 -
NASIONAL WIL. PROV. D.I. YOGYAKARTA

1 PPK 1.1 PROV. D.I. YOGYAKARTA 29,525 -

Pembersihan Saluran Drainase (m1) 6,720 6,720 15,007.89 100,853,000 228.73 2,185,941 500,000,000
Pasangan Batu dengan Mortar (m3) 1,825 1,825 817,037.81 1,491,094,000

2 PPK 1.2 PROVINSI D.I. YOGYAKARTA 29,525 -

Pembersihan Saluran dan Sedimentasi 5,066 5,066 9,089.22 46,046,000 228.73 2,185,941 500,000,000
Galian untuk Selokan Drainase dan Saluran
300 300 36,060.00 10,818,000
Air dengan Padat Karya
Saluran Pasangan Batu Mortar dengan Padat
2,306 2,306 668,265.39 1,541,020,000
Karya
3 PPK 1.3 PROVINSI D.I YOGYAKARTA 29,525 -
Pembersihan Saluran/ Sedimentasi 6,100 6,100 9,573.77 58,400,000 228.73 2,185,941 500,000,000
Pasangan Batu denan Mortar dengan Padat
2,155 2,155 737,926.78 1,590,468,000
Karya
* Alokasi Honor Pendampingan 53,500,000

SKPD TP DINAS PUP DAN ESDM

II 4,695 3,405 1,900 10,000 2,000,000,000 228.72 500,000,000 -
PROVINSI DI YOGYAKARTA
PPK TP 01 PROVINSI D.I. YOGYAKARTA 4,695 4,695 9,297.00 43,651,000 228.72 2,186,080 500,000,000 29,525 -
3,405 3,405 128,948.00 439,049,000
1,900 1,900 793,842.00 1,508,300,000
* Alokasi Honor Pendampingan 9,000,000

Total

CATATAN:
Target saluran 5.000 km dengan kombinasi tipe sebagai berikut:
a. Tipe 1: Rutin kondisi (Belanja Barang)
b. Tipe 2: Rehabilitasi (galian saluran tanah)
c. Tipe 3: Pembuatan saluran diperkeras lining, stone masonry, mortar stone
2 2.1905973

2453.469 5550.9736 1853.2453 9857.6878

2190.5973 4928.8439 1642.948 8762.3892
10383.431 23463.488 7840.1477 41687.067
9901.4998 22366 7469.9368 39737.435
2453.469 5550.9736 1853.2453 9857.6878

1862.0077 14840.12 1832.9385

2193.0289 10952.986 1641.6578
3066.8362 22606.942 2847.7765
3843.2565 12211.403 1169.779

15540.135 0 7009.9114
15488.571 0 7009.9114
0 16505.092 6078.9075
14767.205 0 7699.9495
8572.4532 9645.6706 4381.1946

4481.9621 11522.542 424.97588

3494.0027 12396.59 538.88694

14720.814 0 0
0 0 3997.8401

11097.566 0 0
0 657.17919 0

0 0 5051.5174
0 0 0
13362.644 0 0
0 0 4721.4372

10285.178 0 0
0 7458.6601 0
0 0 4162.1349
 REVITALISASI DRAINASE DAN CPHMA
BALAI BESAR PELAKSANAAN JALAN NASIONAL JAWA TENGAH - DI YOGYAKARTA
Revitalisasi Drainase
CPHMA ROSIN ESTER
(Termasuk Honor Pendampingan)
No Balai/Satker/PPK
Panjang Saluran (m) Total Panjang Harga Rata-Rata Alokasi Volume Harga Satuan Alokasi Harga Alokasi
Volume (Ton)
Tipe 1 Tipe 2 Tipe 3 (m) per Meter (Rp) (Ton) (Rp) (Rp) Satuan (Rp) (Rp)
BALAI BESAR PELAKSANAAN JALAN NASIONAL
70,920 76,691 34,267 181,879 35,485,364,000 5,304.00 12,000,000,000 1,476,250,000
JAWA TENGAH - DI YOGYAKARTA
PROVINSI JAWA TENGAH 48,339 76,391 27,981 152,711 30,540,514,000 4,389.08 10,000,000,000 1,476,250,000
SATKER PELAKSANAAN JALAN NASIONAL
I 12,500 28,239 9,431 50,170 10,032,495,000 1,500.00 3,000,000,000 16,653.95 491,708,000
WILAYAH I PROV. JAWA TENGAH
1 PPK 1.1 PROVINSI JAWA TENGAH 1,120 2,534 846 4,500 200,000.00 900,000,000 300.00 2,000,000 600,000,000 5,510 29,525 162,683,000
2 PPK 1.2 PROVINSI JAWA TENGAH 1,000 2,250 750 4,000 199,999.50 799,998,000 300.00 2,000,000 600,000,000 5,652 29,525 166,875,000
3 PPK 1.3 PROVINSI JAWA TENGAH 4,740 10,711 3,579 19,030 200,013.14 3,806,250,000 300.00 2,000,000 600,000,000 1,302 29,525 38,441,000
4 PPK 1.4 PROVINSI JAWA TENGAH 4,520 10,210 3,410 18,140 199,903.53 3,626,250,000 300.00 2,000,000 600,000,000 2,502 29,525 73,871,000
5 PPK 1.5 PROVINSI JAWA TENGAH 1,120 2,534 846 4,500 199,999.33 899,997,000 300.00 2,000,000 600,000,000 1,688 29,525 49,838,000
* Alokasi Honor Pendampingan

SATKER PELAKSANAAN JALAN NASIONAL

II 5,006 27,669 3,420 36,095 7,218,906,000 1,500.00 3,000,000,000 15,878.92 491,824,000
WILAYAH II PROV. JAWA TENGAH
1 PPK 2.1 PROVINSI JAWA TENGAH 850 6,774 837 8,461 128,342.54 1,085,931,000 375.00 2,000,000 750,000,000 3,012 29,525 88,928,000
2 PPK 2.3 PROVINSI JAWA TENGAH 1,001 5,000 749 6,751 250,300.98 1,689,662,000 375.00 2,000,000 750,000,000 2,114 29,525 62,415,000
3 PPK 2.4 PROVINSI JAWA TENGAH 1,400 10,320 1,300 13,020 182,454.44 2,375,555,000 375.00 2,000,000 750,000,000 2,046 29,525 60,408,000
4 PPK 2.5 PROVINSI JAWA TENGAH 1,754 5,574 534 7,863 262,976.64 2,067,758,000 375.00 2,000,000 750,000,000 8,707 29,525 257,074,000
5 PPK 2.6 PROVINSI JAWA TENGAH 779 29,525 22,999,000
* Alokasi termasuk Honor Pendampingan

SATKER PELAKSANAAN JALAN NASIONAL

III 27,193 9,564 14,690 51,447 10,289,113,000 1,041.81 3,000,000,000 16,688.16 492,718,000 10,138,236,000
WILAYAH III PROV. JAWA TENGAH
1 PPK 3.1 PROVINSI JAWA TENGAH 8,029 - 3,200 11,229 243,893.99 2,479,000,000 208.36 2,879,610 600,000,000 2,088 29,525 61,655,000 1,036,970,000 370,345,000 814,760,000 148,139,000 2,370,214,000
2 PPK 3.2 PROVINSI JAWA TENGAH 8,631 - 3,200 11,831 237,166.94 2,487,150,000 208.36 2,879,610 600,000,000 2,313 29,525 68,291,000 222,208,000 814,761,000 355,532,000 977,713,000 2,370,214,000
3 PPK 3.3 PROVINSI JAWA TENGAH 1,842 7,534 2,775 12,151 216,957.02 2,260,591,000 208.36 2,879,610 600,000,000 4,725 29,525 139,505,000 1,292,557,000 672,838,000 252,079,000 19,230,000 2,236,704,000
4 PPK 3.4 PROVINSI JAWA TENGAH 4,637 - 3,515 8,152 144,878.34 1,509,030,000 208.36 2,879,610 600,000,000 2,335 29,525 68,940,000 1,450,710,000 1,450,710,000
5 PPK 3.5 PROVINSI JAWA TENGAH 4,055 2,030 2,000 8,085 150,877.19 1,489,842,000 208.36 2,879,610 600,000,000 5,227 29,525 154,327,000 1,368,401,000 271,309,000 70,684,000 1,710,394,000
* Alokasi Honor Pendampingan 63,500,000

SKPD TP DINAS PU BINA MARGA dan CIPTA KARYA

IV 3,641 10,919 440 15,000 3,000,000,000 347.27 1,000,000,000 -
PROV. JATENG
1 PPK TP 01 2,046 5,260 194 7,500 198,306.67 1,487,300,000 173.63 2,879,610 500,000,000 - 29,525 -
2 PPK TP 02 1,595 5,659 246 7,500 198,306.67 1,487,300,000 173.63 2,879,610 500,000,000 - 29,525 -
* Alokasi Honor Pendampingan 25,400,000

PROVINSI D.I YOGYAKARTA 22,581 300 6,286 29,167 4,944,850,000 914.92 2,000,000,000 -

SATKER PELAKSANAN JALAN NASIONAL WIL.

I 17,886 300 6,286 24,472 4,892,199,000 686.20 1,500,000,000 -
PROV. D.I. YOGYAKARTA
1 PPK 1.1 PROV. D.I. YOGYAKARTA 29,525 -
Pembersihan Saluran Drainase (m1) 6,720 6,720 15,007.89 100,853,000 228.73 2,185,941 500,000,000
Pasangan Batu dengan Mortar (m3) 1,825 1,825 817,037.81 1,491,094,000

2 PPK 1.2 PROVINSI D.I. YOGYAKARTA 29,525 -

Pembersihan Saluran dan Sedimentasi 5,066 5,066 9,089.22 46,046,000 228.73 2,185,941 500,000,000
Galian untuk Selokan Drainase dan Saluran Air dengan
300 300 36,060.00 10,818,000
Padat Karya
Saluran Pasangan Batu Mortar dengan Padat Karya 2,306 2,306 668,265.39 1,541,020,000
3 PPK 1.3 PROVINSI D.I YOGYAKARTA 29,525 -
Pembersihan Saluran/ Sedimentasi 6,100 6,100 9,573.77 58,400,000 228.73 2,185,941 500,000,000
Pasangan Batu denan Mortar dengan Padat Karya 2,155 2,155 737,926.78 1,590,468,000
* Alokasi Honor Pendampingan 53,500,000

SKPD TP DINAS PUP DAN ESDM PROVINSI DI

II 4,695 - - 4,695 52,651,000 228.72 500,000,000 -
YOGYAKARTA
PPK TP 01 PROVINSI D.I. YOGYAKARTA 4,695 4,695 9,297.00 43,651,000 228.72 2,186,080 500,000,000 29,525 -
* Alokasi Honor Pendampingan 9,000,000

Total

CATATAN:
Target saluran 5.000 km dengan kombinasi tipe sebagai berikut:
a. Tipe 1: Rutin kondisi (Belanja Barang)
b. Tipe 2: Rehabilitasi (galian saluran tanah)
c. Tipe 3: Pembuatan saluran diperkeras lining, stone masonry, mortar stone
 REVITALISASI DRAINASE DAN CPHMA
BALAI BESAR PELAKSANAAN JALAN NASIONAL JAWA TENGAH - DI YOGYAKARTA
Revitalisasi Drainase
CPHMA ROSIN ESTER
(Termasuk Honor Pendampingan)
No Balai/Satker/PPK Harga
Panjang Saluran (m) Total Panjang Harga Rata-Rata Alokasi Volume Harga Satuan Alokasi Alokasi
Volume (Ton) Satuan
Tipe 1 Tipe 2 Tipe 3 (m) per Meter (Rp) (Ton) (Rp) (Rp) (Rp)
(Rp)
BALAI BESAR PELAKSANAAN JALAN
NASIONAL JAWA TENGAH - DI 319,431 367,261 172,398 663,665 83,104,267,079 5,304.00 12,000,000,000 1,476,250,000
YOGYAKARTA
PROVINSI JAWA TENGAH 211,072 349,484 133,117 498,248 68,649,397,079 4,389.08 10,000,000,000 1,476,250,000
SATKER PELAKSANAAN JALAN
I NASIONAL WILAYAH I PROV. JAWA 59,981 135,508 45,254 240,743 48,141,378,079 1,500.00 3,000,000,000 16,653.95 491,708,000
TENGAH
1 PPK 1.1 PROVINSI JAWA TENGAH 5,374 12,159 4,059 21,592 200,000.00 4,318,400,000 300.00 2,000,000 600,000,000 5,510 29,525 162,683,000
2 PPK 1.2 PROVINSI JAWA TENGAH 4,798 10,797 3,599 19,194 199,999.50 3,838,790,403 300.00 2,000,000 600,000,000 5,652 29,525 166,875,000
3 PPK 1.3 PROVINSI JAWA TENGAH 22,745 51,399 17,174 91,318 200,013.14 18,264,799,658 300.00 2,000,000 600,000,000 1,302 29,525 38,441,000
4 PPK 1.4 PROVINSI JAWA TENGAH 21,690 48,994 16,363 87,047 199,903.53 17,401,002,412 300.00 2,000,000 600,000,000 2,502 29,525 73,871,000
5 PPK 1.5 PROVINSI JAWA TENGAH 5,374 12,159 4,059 21,592 199,999.33 4,318,385,605 300.00 2,000,000 600,000,000 1,688 29,525 49,838,000
* Alokasi Honor Pendampingan

SATKER PELAKSANAAN JALAN

II NASIONAL WILAYAH II PROV. JAWA 24,019 132,773 16,411 173,203 7,218,906,000 1,500.00 3,000,000,000 15,878.92 491,824,000
TENGAH
1 PPK 2.1 PROVINSI JAWA TENGAH 4,078 32,508 4,015 40,601 26,746.41 1,085,931,000 375.00 2,000,000 750,000,000 3,012 29,525 88,928,000
2 PPK 2.3 PROVINSI JAWA TENGAH 4,804 23,993 3,596 32,393 52,161.33 1,689,662,000 375.00 2,000,000 750,000,000 2,114 29,525 62,415,000
3 PPK 2.4 PROVINSI JAWA TENGAH 6,718 49,522 6,238 62,478 38,022.26 2,375,555,000 375.00 2,000,000 750,000,000 2,046 29,525 60,408,000
4 PPK 2.5 PROVINSI JAWA TENGAH 8,419 26,750 2,562 37,731 54,802.63 2,067,758,000 375.00 2,000,000 750,000,000 8,707 29,525 257,074,000
5 PPK 2.6 PROVINSI JAWA TENGAH 779 29,525 22,999,000
* Alokasi termasuk Honor Pendampingan

SATKER PELAKSANAAN JALAN

III NASIONAL WILAYAH III PROV. JAWA 119,097 57,285 70,490 51,447 10,289,113,000 1,041.81 3,000,000,000 16,688.16 492,718,000
TENGAH
1 PPK 3.1 PROVINSI JAWA TENGAH 34,042 - 15,355 10,294 243,893.99 2,510,649,000 208.36 2,879,610 600,000,000 2,088 29,525 61,655,000
2 PPK 3.2 PROVINSI JAWA TENGAH 33,929 - 15,355 10,270 237,166.94 2,435,818,000 208.36 2,879,610 600,000,000 2,313 29,525 68,291,000
3 PPK 3.3 PROVINSI JAWA TENGAH - 36,156 13,316 10,310 216,957.02 2,236,722,000 208.36 2,879,610 600,000,000 4,725 29,525 139,505,000
4 PPK 3.4 PROVINSI JAWA TENGAH 32,348 - 16,867 10,256 144,878.34 1,485,898,000 208.36 2,879,610 600,000,000 2,335 29,525 68,940,000
5 PPK 3.5 PROVINSI JAWA TENGAH 18,778 21,129 9,597 10,317 150,877.19 1,556,526,000 208.36 2,879,610 600,000,000 5,227 29,525 154,327,000
* Alokasi Honor Pendampingan 63,500,000

SKPD TP DINAS PU BINA MARGA dan

IV 7,975 23,918 962 32,855 3,000,000,000 347.27 1,000,000,000 -
CIPTA KARYA PROV. JATENG
1 PPK TP 01 4,481 11,522 424 16,427 198,306.67 1,487,300,000 173.63 2,879,610 500,000,000 - 29,525 -
2 PPK TP 02 3,494 12,396 538 16,428 198,306.67 1,487,300,000 173.63 2,879,610 500,000,000 - 29,525 -
* Alokasi Honor Pendampingan 25,400,000

PROVINSI D.I YOGYAKARTA 108,359 17,777 39,281 165,417 14,454,870,000 914.92 2,000,000,000 -

SATKER PELAKSANAN JALAN

I 85,829 1,439 30,164 117,432 4,892,199,000 686.20 1,500,000,000 -
NASIONAL WIL. PROV. D.I. YOGYAKARTA

1 PPK 1.1 PROV. D.I. YOGYAKARTA 29,525 -

Pembersihan Saluran Drainase (m1) 32,247 - - 32,247 3,127.52 100,853,000 228.73 2,185,941 500,000,000
Pasangan Batu dengan Mortar (m3) - - 8,757 8,757 170,274.52 1,491,094,000
- - -
2 PPK 1.2 PROVINSI D.I. YOGYAKARTA - - - 29,525 -
Pembersihan Saluran dan Sedimentasi 24,310 - - 24,310 1,894.12 46,046,000 228.73 2,185,941 500,000,000
Galian untuk Selokan Drainase dan Saluran
- 1,439 - 1,439 7,517.72 10,818,000
Air dengan Padat Karya
Saluran Pasangan Batu Mortar dengan Padat
- - 11,065 11,065 139,269.77 1,541,020,000
Karya
3 PPK 1.3 PROVINSI D.I YOGYAKARTA - - - 29,525 -
Pembersihan Saluran/ Sedimentasi 29,272 - - 29,272 1,995.08 58,400,000 228.73 2,185,941 500,000,000
Pasangan Batu denan Mortar dengan Padat
- - 10,342 10,342 153,787.28 1,590,468,000
Karya
* Alokasi Honor Pendampingan 53,500,000

SKPD TP DINAS PUP DAN ESDM

II 22,530 16,338 9,117 47,985 9,562,671,000 228.72 500,000,000 -
PROVINSI DI YOGYAKARTA
PPK TP 01 PROVINSI D.I. YOGYAKARTA 22,530 - - 22,530 9,297.00 209,461,000 228.72 2,186,080 500,000,000 29,525 -
- 16,338 - 16,338 128,948.00 2,106,752,000
- - 9,117 9,117 793,842.00 7,237,458,000
* Alokasi Honor Pendampingan 9,000,000

Total

CATATAN:
Target saluran 5.000 km dengan kombinasi tipe sebagai berikut:
a. Tipe 1: Rutin kondisi (Belanja Barang)
b. Tipe 2: Rehabilitasi (galian saluran tanah)
c. Tipe 3: Pembuatan saluran diperkeras lining, stone masonry, mortar stone
 1 2.1905973

105,458,372,799.28 105,458,372,799

11772.27 26635.473 8891.6344 47,299.38 9,459,875,376.92 9,459,875,377 5,374 12,159 4,059 11772.27 26635.473 8891.6344 47299.377
10510.486 23651.879 7883.9597 42,046.32 8,409,243,889.06 8,409,243,889 4,798 10,797 3,599 10510.486 23651.879 7883.9597 42046.325
49825.136 112594.51 37621.318 200,040.96 40,010,820,802.42 40,010,820,802 22,745 51,399 17,174 49825.136 112594.51 37621.318 200041
47514.055 107326.12 35844.744 190,684.92 38,118,588,886.87 38,118,588,887 21,690 48,994 16,363 47514.055 107326.12 35844.744 190684.92
11772.27 26635.473 8891.6344 47,299.38 9,459,843,844.00 9,459,843,844 5,374 12,159 4,059 11772.27 26635.473 8891.6344 47299.377
- - -
- - -

15,813,715,986.87 15,813,715,987 24,019 132,773 16,411

8933.2558 71211.937 8795.2482 88,940.44 2,378,837,515.73 2,378,837,516 4,078 32,508 4,015 8933.2558 71211.937 8795.2482
10523.629 52559 7877.3879 70,960.02 3,701,369,013.78 3,701,369,014 4,804 23,993 3,596 10523.629 52559 7877.3879
14716.433 108482.76 13664.946 136,864.14 5,203,884,367.13 5,203,884,367 6,718 49,522 6,238 14716.433 108482.76 13664.946
18442.639 58598.478 5612.3103 82,653.43 4,529,625,090.23 4,529,625,090 8,419 26,750 2,562 18442.639 58598.478 5612.3103
- - -
- - -
- - -

22,400,200,220.59 22,539,303,149 119,097 57,285 70,490

74572.313 0 33636.622 22,550.05 5,499,820,918.67 5,499,820,919 34,042 - 15,355 74572.313 0 33636.622

74324.776 0 33636.622 22,498.48 5,335,896,332.17 5,335,896,332 33,929 - 15,355 74324.776 0 33636.622
0 79203.236 29169.994 22,584.00 4,899,757,172.29 4,899,757,172 - 36,156 13,316 0 79203.236 29169.994
70861.441 0 36948.805 22,467.15 3,255,004,145.71 3,255,004,146 32,348 - 16,867 70861.441 0 36948.805
41135.036 46285.13 21023.162 22,599.32 3,409,721,651.75 3,409,721,652 18,778 21,129 9,597 41135.036 46285.13 21023.162
- - -
- - -
6,516,150,726.24 6,571,791,898 7,975 23,918 962
4481.6764 11523.739 424.06401 16,429.48 3,258,075,363.12 3,258,075,363 4,481 11,522 424 9816.0665 25240.062 928.81325
3494.3147 12397.117 538.04846 16,429.48 3,258,075,363.12 3,258,075,363 3,494 12,396 538 7653.947 27154.644 1178.5413
- - -
- - -
108,359 17,777 39,281

10,599,640,961.10 10,716,837,917 85,829 1,439 30,164

- - -
70640.191 0 0 70,640.19 220,928,309.42 220,928,309 32,247 - - 70640.191 0 0
0 0 19183.061 19,183.06 3,266,386,489.27 3,266,386,489 - - 8,757 0 0 19183.061
- - - -
- - - -
53253.42 0 0 53,253.42 100,868,243.24 100,868,243 24,310 - - 53253.42 0 0
0 3152.2695 0 3,152.27 23,697,881.58 23,697,882 - 1,439 - 0 3152.2695 0

0 0 24238.959 24,238.96 3,375,754,250.03 3,375,754,250 - - 11,065 0 0 24238.959

- - - - 0 0 0
64123.164 0 0 64,123.16 127,930,882.27 127,930,882 29,272 - - 64123.164 0 0
0 0 22655.157 22,655.16 3,484,074,905.28 3,484,074,905 - - 10,342 0 0 22655.157
- - -
- - -

20,928,245,890.17 20,947,961,266 22,530 16,338 9,117

49354.061 0 0 49,354.06 458,844,700.89 458,844,701 22,530 - - 49354.157 0 0
0 35789.971 0 35,789.97 4,615,045,241.31 4,615,045,241 - 16,338 - 0 35789.979 0
0 0 19971.677 19,971.68 15,854,355,947.96 15,854,355,948 - - 9,117 0 0 19971.676
 REVITALISASI DRAINASE DAN CPHMA
BALAI BESAR PELAKSANAAN JALAN NASIONAL JAWA TENGAH - DI YOGYAKARTA
Revitalisasi Drainase
CPHMA ROSIN ESTER
(Termasuk Honor Pendampingan)
No Balai/Satker/PPK Harga
Panjang Saluran (m) Total Panjang Harga Rata-Rata Alokasi Volume Harga Satuan Alokasi Alokasi
Volume (Ton) Satuan
Tipe 1 Tipe 2 Tipe 3 (m) per Meter (Rp) (Ton) (Rp) (Rp) (Rp)
(Rp)
BALAI BESAR PELAKSANAAN JALAN
NASIONAL JAWA TENGAH - DI 68,547 82,469 36,167 187,184 61,551,962,451 5,304.00 12,000,000,000 1,476,250,000
YOGYAKARTA
PROVINSI JAWA TENGAH 45,966 78,765 27,981 152,711 54,659,763,451 4,389.08 10,000,000,000 1,476,250,000
SATKER PELAKSANAAN JALAN
I NASIONAL WILAYAH I PROV. JAWA 12,500 28,239 9,431 50,170 21,977,156,451 1,500.00 3,000,000,000 16,653.95 491,708,000
TENGAH
1 PPK 1.1 PROVINSI JAWA TENGAH 1,120 2,534 846 4,500 438,119.46 1,971,537,569 300.00 2,000,000 600,000,000 5,510 29,525 162,683,000
2 PPK 1.2 PROVINSI JAWA TENGAH 1,000 2,250 750 4,000 438,118.36 1,752,473,458 300.00 2,000,000 600,000,000 5,652 29,525 166,875,000
3 PPK 1.3 PROVINSI JAWA TENGAH 4,740 10,711 3,579 19,030 438,148.24 8,337,960,970 300.00 2,000,000 600,000,000 1,302 29,525 38,441,000
4 PPK 1.4 PROVINSI JAWA TENGAH 4,520 10,210 3,410 18,140 437,908.13 7,943,653,456 300.00 2,000,000 600,000,000 2,502 29,525 73,871,000
5 PPK 1.5 PROVINSI JAWA TENGAH 1,120 2,534 846 4,500 438,118.00 1,971,530,997 300.00 2,000,000 600,000,000 1,688 29,525 49,838,000
* Alokasi Honor Pendampingan

SATKER PELAKSANAAN JALAN

II NASIONAL WILAYAH II PROV. JAWA 5,006 27,669 3,420 36,095 7,218,906,000 1,500.00 3,000,000,000 15,878.92 491,824,000
TENGAH
1 PPK 2.1 PROVINSI JAWA TENGAH 850 6,774 837 8,461 281,146.82 1,085,931,000 375.00 2,000,000 750,000,000 3,012 29,525 88,928,000
2 PPK 2.3 PROVINSI JAWA TENGAH 1,001 5,000 749 6,751 548,308.64 1,689,662,000 375.00 2,000,000 750,000,000 2,114 29,525 62,415,000
3 PPK 2.4 PROVINSI JAWA TENGAH 1,400 10,320 1,300 13,020 399,684.21 2,375,555,000 375.00 2,000,000 750,000,000 2,046 29,525 60,408,000
4 PPK 2.5 PROVINSI JAWA TENGAH 1,754 5,574 534 7,863 576,075.92 2,067,758,000 375.00 2,000,000 750,000,000 8,707 29,525 257,074,000
5 PPK 2.6 PROVINSI JAWA TENGAH 779 29,525 22,999,000
* Alokasi termasuk Honor Pendampingan

SATKER PELAKSANAAN JALAN

III NASIONAL WILAYAH III PROV. JAWA 24,819 11,938 14,690 51,447 22,463,701,000 1,041.81 3,000,000,000 16,688.16 492,718,000
TENGAH
1 PPK 3.1 PROVINSI JAWA TENGAH 7,094 - 3,200 10,294 534,273.52 5,499,821,000 208.36 2,879,610 600,000,000 2,088 29,525 61,655,000
2 PPK 3.2 PROVINSI JAWA TENGAH 7,070 - 3,200 10,270 519,537.26 5,335,896,000 208.36 2,879,610 600,000,000 2,313 29,525 68,291,000
3 PPK 3.3 PROVINSI JAWA TENGAH - 7,535 2,775 10,310 475,265.45 4,899,757,000 208.36 2,879,610 600,000,000 4,725 29,525 139,505,000
4 PPK 3.4 PROVINSI JAWA TENGAH 6,741 - 3,515 10,256 317,370.11 3,255,005,000 208.36 2,879,610 600,000,000 2,335 29,525 68,940,000
5 PPK 3.5 PROVINSI JAWA TENGAH 3,913 4,403 2,000 10,317 330,511.17 3,409,722,000 208.36 2,879,610 600,000,000 5,227 29,525 154,327,000
* Alokasi Honor Pendampingan 63,500,000

SKPD TP DINAS PU BINA MARGA dan

IV 3,641 10,919 440 15,000 3,000,000,000 347.27 1,000,000,000 -
CIPTA KARYA PROV. JATENG
1 PPK TP 01 2,046 5,260 194 7,500 434,410.05 1,487,300,000 173.63 2,879,610 500,000,000 - 29,525 -
2 PPK TP 02 1,595 5,659 246 7,500 434,410.05 1,487,300,000 173.63 2,879,610 500,000,000 - 29,525 -
* Alokasi Honor Pendampingan 25,400,000

PROVINSI D.I YOGYAKARTA 22,581 3,705 8,186 34,472 6,892,199,000 914.92 2,000,000,000 -

SATKER PELAKSANAN JALAN

I 17,886 300 6,286 24,472 4,892,199,000 686.20 1,500,000,000 -
NASIONAL WIL. PROV. D.I. YOGYAKARTA

1 PPK 1.1 PROV. D.I. YOGYAKARTA 29,525 -

Pembersihan Saluran Drainase (m1) 6,720 6,720 15,007.89 100,853,000 228.73 2,185,941 500,000,000
Pasangan Batu dengan Mortar (m3) 1,825 1,825 817,037.81 1,491,094,000

2 PPK 1.2 PROVINSI D.I. YOGYAKARTA 29,525 -

Pembersihan Saluran dan Sedimentasi 5,066 5,066 9,089.22 46,046,000 228.73 2,185,941 500,000,000
Galian untuk Selokan Drainase dan Saluran
300 300 36,060.00 10,818,000
Air dengan Padat Karya
Saluran Pasangan Batu Mortar dengan Padat
2,306 2,306 668,265.39 1,541,020,000
Karya
3 PPK 1.3 PROVINSI D.I YOGYAKARTA 29,525 -
Pembersihan Saluran/ Sedimentasi 6,100 6,100 9,573.77 58,400,000 228.73 2,185,941 500,000,000
Pasangan Batu denan Mortar dengan Padat
2,155 2,155 737,926.78 1,590,468,000
Karya
* Alokasi Honor Pendampingan 53,500,000

SKPD TP DINAS PUP DAN ESDM

II 4,695 3,405 1,900 10,000 2,000,000,000 228.72 500,000,000 -
PROVINSI DI YOGYAKARTA
PPK TP 01 PROVINSI D.I. YOGYAKARTA 4,695 4,695 9,297.00 43,651,000 228.72 2,186,080 500,000,000 29,525 -
3,405 3,405 128,948.00 439,049,000
1,900 1,900 793,842.00 1,508,300,000
* Alokasi Honor Pendampingan 9,000,000

Total

CATATAN:
Target saluran 5.000 km dengan kombinasi tipe sebagai berikut:
a. Tipe 1: Rutin kondisi (Belanja Barang)
b. Tipe 2: Rehabilitasi (galian saluran tanah)
c. Tipe 3: Pembuatan saluran diperkeras lining, stone masonry, mortar stone
 1 2.1905973

48,143,099,566.73 48,143,099,567

959,743 2453.469 5550.9736 1853.2453 9,857.69 4,318,844,874.59 4,318,844,875 1,120 2,534 846 2453.469 5550.9736 1853.2453 9857.6878
959,741 2190.5973 4928.8439 1642.948 8,762.39 3,838,963,624.42 3,838,963,624 1,000 2,250 750 2190.5973 4928.8439 1642.948 8762.3892
959,806 10383.431 23463.488 7840.1477 41,687.07 18,265,114,782.10 18,265,114,782 4,740 10,711 3,579 10383.431 23463.488 7840.1477 41687.067
959,280 9901.4998 22366 7469.9368 39,737.44 17,401,345,807.19 17,401,345,807 4,520 10,210 3,410 9901.4998 22366 7469.9368 39737.435
959,740 2453.469 5550.9736 1853.2453 9,857.69 4,318,830,478.44 4,318,830,478 1,120 2,534 846 2453.469 5550.9736 1853.2453 9857.6878
- - -
- - -

15,813,715,986.87 15,813,715,987 5,005 27,668 3,420

281,147 850 6774.4629 836.73 8,461.19 2,378,837,515.73 2,378,837,516 850 6,774 836 1862.0077 14840.12 1832.9385
548,309 1001.11 5000 749.41104 6,750.52 3,701,369,013.78 3,701,369,014 1,001 5,000 749 2193.0289 10952.986 1641.6578
399,684 1400 10319.99 1300 13,019.99 5,203,884,367.13 5,203,884,367 1,400 10,319 1,300 3066.8362 22606.942 2847.7765
576,076 1754.4331 5574.4629 534 7,862.90 4,529,625,090.23 4,529,625,090 1,754 5,574 534 3843.2565 12211.403 1169.779
- - -
- - -
- - -

49,069,819,812.42 49,208,922,741 24,818 11,937 14,690

1,170,378 15540.136 0 7009.9115 22,550.05 12,047,893,028.75 12,047,893,029 7,094 - 3,200 15540.135 0 7009.9114
1,138,097 15488.57 0 7009.9109 22,498.48 11,688,799,366.48 11,688,799,366 7,070 - 3,200 15488.571 0 7009.9114
1,041,115 0 16505.092 6078.9073 22,584.00 10,733,394,451.00 10,733,394,451 - 7,534 2,775 0 16505.092 6078.9075
695,230 14767.209 0 7699.9515 22,467.16 7,130,405,161.92 7,130,405,162 6,741 - 3,515 14767.205 0 7699.9495
724,017 8572.454 9645.6716 4381.195 22,599.32 7,469,327,804.27 7,469,327,804 3,913 4,403 2,000 8572.4532 9645.6706 4381.1946
#DIV/0! - - -
#DIV/0! - - -
438,119 6,516,150,726.24 6,571,791,898 3,641 10,919 440
434,410 2046 5260 194 7,500.00 3,258,075,363.12 3,258,075,363 2,046 5,260 194 4481.9621 11522.542 424.97588
434,410 1595 5659 246 7,500.00 3,258,075,363.12 3,258,075,363 1,595 5,659 246 3494.0027 12396.59 538.88694
#DIV/0! - - -
#DIV/0! - - -
- 22,581 3,704 8,186

437,917 10,599,640,961.10 10,716,837,917 17,886 300 6,286

- - -
32,876 14720.814 0 0 14,720.81 220,928,309.42 220,928,309 6,720 - - 14720.814 0 0
1,789,801 0 0 3997.8401 3,997.84 3,266,386,489.27 3,266,386,489 - - 1,825 0 0 3997.8401
- - - -
- - - -
19,911 11097.566 0 0 11,097.57 100,868,243.24 100,868,243 5,066 - - 11097.566 0 0
78,993 0 657.17919 0 657.18 23,697,881.58 23,697,882 - 300 - 0 657.17919 0

1,463,900 0 0 5051.5174 5,051.52 3,375,754,250.03 3,375,754,250 - - 2,306 0 0 5051.5174

- - - - 0 0 0
20,972 13362.644 0 0 13,362.64 127,930,882.27 127,930,882 6,100 - - 13362.644 0 0
1,616,500 0 0 4721.4372 4,721.44 3,484,074,905.28 3,484,074,905 - - 2,155 0 0 4721.4372
- - -
- - -

438,119 4,361,479,222.73 4,381,194,598 4,695 3,404 1,900

20,366 10285.228 0 0 10,285.23 95,621,762.71 95,621,763 4,695 - - 10285.178 0 0
282,473 0 7458.662 0 7,458.66 961,779,553.62 961,779,554 - 3,404 - 0 7458.6601 0
1,738,988 0 0 4162.1354 4,162.14 3,304,077,906.40 3,304,077,906 - - 1,900 0 0 4162.1349
 REVITALISASI DRAINASE DAN CPHMA
BALAI BESAR PELAKSANAAN JALAN NASIONAL JAWA TENGAH - DI YOGYAKARTA
Revitalisasi Drainase
(Termasuk Honor Pendampingan)
No Balai/Satker/PPK
Panjang Saluran (m) Total Panjang Harga Rata-Rata Alokasi Alokasi Menjadi 77 M
Tipe 1 Tipe 2 Tipe 3 (m) per Meter (Rp) (Rp)
BALAI BESAR PELAKSANAAN JALAN
NASIONAL JAWA TENGAH - DI 68,547 82,469 36,167 187,184 37,432,713,000 77,432,713,000 100.0% 77,432,713,000 2 2.1905973
YOGYAKARTA
PROVINSI JAWA TENGAH 45,966 78,765 27,981 152,711 30,540,514,000 63,175,620,090
SATKER PELAKSANAAN JALAN
I NASIONAL WILAYAH I PROV. JAWA 12,500 28,239 9,431 50,170 10,032,495,000 20,753,059,123 26.8% 20,753,059,122.6
TENGAH
1 PPK 1.1 PROVINSI JAWA TENGAH 1,120 2,534 846 4,500 200,000.00 900,000,000 2453.469
2 PPK 1.2 PROVINSI JAWA TENGAH 1,000 2,250 750 4,000 199,999.50 799,998,000 2190.5973
3 PPK 1.3 PROVINSI JAWA TENGAH 4,740 10,711 3,579 19,030 200,013.14 3,806,250,000 10383.431
4 PPK 1.4 PROVINSI JAWA TENGAH 4,520 10,210 3,410 18,140 199,903.53 3,626,250,000 9901.4998
5 PPK 1.5 PROVINSI JAWA TENGAH 1,120 2,534 846 4,500 199,999.33 899,997,000 2453.469
* Alokasi Honor Pendampingan

SATKER PELAKSANAAN JALAN

II NASIONAL WILAYAH II PROV. JAWA 5,006 27,669 3,420 36,095 7,218,906,000 14,932,913,798 19.3% 14,932,913,798.5
TENGAH
1 PPK 2.1 PROVINSI JAWA TENGAH 850 6,774 837 8,461 128,342.54 1,085,931,000 1862.0077
2 PPK 2.3 PROVINSI JAWA TENGAH 1,001 5,000 749 6,751 250,300.98 1,689,662,000 2193.0289
3 PPK 2.4 PROVINSI JAWA TENGAH 1,400 10,320 1,300 13,020 182,454.44 2,375,555,000 3066.8362
4 PPK 2.5 PROVINSI JAWA TENGAH 1,754 5,574 534 7,863 262,976.64 2,067,758,000 3843.2565
5 PPK 2.6 PROVINSI JAWA TENGAH
* Alokasi termasuk Honor Pendampingan

SATKER PELAKSANAAN JALAN

III NASIONAL WILAYAH III PROV. JAWA 24,819 11,938 14,690 51,447 10,289,113,000 21,283,895,024 27.5% 21,283,895,023.9
TENGAH
1 PPK 3.1 PROVINSI JAWA TENGAH 7,094 - 3,200 10,294 243,893.99 2,510,649,000 15540.135
2 PPK 3.2 PROVINSI JAWA TENGAH 7,070 - 3,200 10,270 237,166.94 2,435,818,000 15488.571
3 PPK 3.3 PROVINSI JAWA TENGAH - 7,535 2,775 10,310 216,957.02 2,236,722,000 0
4 PPK 3.4 PROVINSI JAWA TENGAH 6,741 - 3,515 10,256 144,878.34 1,485,898,000 14767.205
5 PPK 3.5 PROVINSI JAWA TENGAH 3,913 4,403 2,000 10,317 150,877.19 1,556,526,000 8572.4532
* Alokasi Honor Pendampingan 63,500,000

SKPD TP DINAS PU BINA MARGA dan

IV 3,641 10,919 440 15,000 3,000,000,000 6,205,752,145 8.0% 6,205,752,145.2
CIPTA KARYA PROV. JATENG
1 PPK TP 01 2,046 5,260 194 7,500 198,306.67 1,487,300,000 4481.9621
2 PPK TP 02 1,595 5,659 246 7,500 198,306.67 1,487,300,000 3494.0027
* Alokasi Honor Pendampingan 25,400,000

PROVINSI D.I YOGYAKARTA 22,581 3,705 8,186 34,472 6,892,199,000 14,257,092,910

SATKER PELAKSANAN JALAN

I 17,886 300 6,286 24,472 4,892,199,000 10,119,924,813 13.1% 10,119,924,813.0
NASIONAL WIL. PROV. D.I. YOGYAKARTA

1 PPK 1.1 PROV. D.I. YOGYAKARTA

Pembersihan Saluran Drainase (m1) 6,720 6,720 15,007.89 100,853,000 14720.814
Pasangan Batu dengan Mortar (m3) 1,825 1,825 817,037.81 1,491,094,000 0

2 PPK 1.2 PROVINSI D.I. YOGYAKARTA

Pembersihan Saluran dan Sedimentasi 5,066 5,066 9,089.22 46,046,000 11097.566
Galian untuk Selokan Drainase dan Saluran
300 300 36,060.00 10,818,000 0
Air dengan Padat Karya
Saluran Pasangan Batu Mortar dengan Padat
2,306 2,306 668,265.39 1,541,020,000 0
Karya
3 PPK 1.3 PROVINSI D.I YOGYAKARTA 0
Pembersihan Saluran/ Sedimentasi 6,100 6,100 9,573.77 58,400,000 13362.644
Pasangan Batu denan Mortar dengan Padat
2,155 2,155 737,926.78 1,590,468,000 0
Karya
* Alokasi Honor Pendampingan 53,500,000

SKPD TP DINAS PUP DAN ESDM

II 4,695 3,405 1,900 10,000 2,000,000,000 4,137,168,097 5.3% 4,137,168,096.8
PROVINSI DI YOGYAKARTA
PPK TP 01 PROVINSI D.I. YOGYAKARTA 4,695 4,695 9,297.00 43,651,000 10285.178
3,405 3,405 128,948.00 439,049,000 0
1,900 1,900 793,842.00 1,508,300,000 0
* Alokasi Honor Pendampingan 9,000,000

Total

CATATAN:
Target saluran 5.000 km dengan kombinasi tipe sebagai berikut:
a. Tipe 1: Rutin kondisi (Belanja Barang)
b. Tipe 2: Rehabilitasi (galian saluran tanah)
c. Tipe 3: Pembuatan saluran diperkeras lining, stone masonry, mortar stone
5550.9736 1853.2453 9857.6878
4928.8439 1642.948 8762.3892
23463.488 7840.1477 41687.067
22366 7469.9368 39737.435
5550.9736 1853.2453 9857.6878

14840.12 1832.9385
10952.986 1641.6578
22606.942 2847.7765
12211.403 1169.779

0 7009.9114
0 7009.9114
16505.092 6078.9075
0 7699.9495
9645.6706 4381.1946

11522.542 424.97588
12396.59 538.88694

0 0
0 3997.8401

0 0
657.17919 0

0 5051.5174
0 0
0 0
0 4721.4372

0 0
7458.6601 0
0 4162.1349