Blocking Infra - Capex 2023 Rev1 31 Jan

PROGR
LATE
NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)
A06M INTI 25.27

A07M INTI 23.02
A08M INTI 33.13
A09M INTI 37.72
A10M INTI 37.16
A11M INTI 37.60
A12M INTI 23.80
A14M INTI 30.92
A15M INTI 28.29
A16M INTI 18.90
A17M INTI 34.56
A18M INTI 34.41
A19M INTI 29.16
B06M INTI 17.30
B09M INTI 21.46
B10M INTI 21.37
B11M INTI 31.73
MEMPAYA ( MPE )
1 B12M INTI 31.55
B13M INTI 29.18
B14M INTI 34.75
B15M INTI 35.30
B16M INTI 34.51
C10M INTI 12.98
A13M INTI 29.94
A20M INTI 25.82
B07M INTI 18.75
B08M INTI 12.21
B17M INTI 26.98
C11M INTI 16.19
C12M INTI 20.25
C13M INTI 18.82
C14M INTI 14.77
C15M INTI 18.40
C16M INTI 14.41
MPE 880.61
A06 INTI 27.52

A07 INTI 15.33
A08 INTI 30.61
A09 INTI 31.80
A10 INTI 29.68
A11 INTI 31.88
A12 INTI 18.96
B05 INTI 1.79
B07 INTI 2.96
B08 INTI 1.60
B10 INTI 8.94
B11 INTI 23.98
A02 INTI 15.31
A03 INTI 12.07
A04 INTI 10.60
A05 INTI 19.02
B04 INTI 8.24
RENGGIANG ( RGE )
2 A01 INTI 13.25
C11 INTI 12.09
C12 INTI 29.43
E08 INTI 18.75
D10 INTI 24.02
E09 INTI 20.09
B05 PLASMA 22.49
B06 PLASMA 18.51
B07 PLASMA 22.75
B08 PLASMA 28.33
B09 PLASMA 28.97
B10 PLASMA 19.65
B03 PLASMA 10.31
B04 PLASMA 16.27
AK1 PLASMA 34.41
D10 PLASMA 8.24
AK2 PLASMA 10.27
RGE 628.12
A15 PLASMA 22.56

B12 INTI 20.47
B13 INTI 23.90
B14 INTI 31.74
B15 PLASMA 31.40
B16 PLASMA 11.33
C01 PLASMA 18.33
C02 PLASMA 17.13
BANGEK ( BGE )
3 C03 PLASMA 13.25
C04 INTI 10.77
C05 INTI 17.62
C06 INTI 17.57
C07 INTI 25.05
C08 INTI 29.21
C09 INTI 30.58
C10 INTI 31.42
BGE 352.33
B02D PLASMA 26.55

C02D PLASMA 35.60
C03D INTI 18.22
C04D INTI 29.94
C05D INTI 31.17
C06D INTI 25.17
B03D INTI 22.60
D05D INTI 13.39
D06D INTI 22.24
D07D INTI 22.09
D08D INTI 14.59
D09D INTI 25.06
C07D INTI 10.52
D10D.a INTI 21.40
D10D.b INTI 8.60
D11D(I) INTI 20.09
D12D (I) INTI 14.46
D13D (I) INTI 3.70
C08D INTI 24.04
D11D(P) PLASMA 4.62
BUDING ( BDE ) D12D (P) PLASMA 8.55
4
D13D(P) PLASMA 13.23
D14D PLASMA 10.07
E15D PLASMA 19.73
E16D INTI 14.65
E17D INTI 25.34
G15D PLASMA 12.70
G16D(P) PLASMA 13.93
G16D(I) INTI 4.19
G17D INTI 35.68
H16D (I) INTI 3.38
H16D (P) PLASMA 15.86
H17D INTI 25.50
H18D INTI 10.88
D15D PLASMA 5.31
D16D PLASMA 27.22
C09D PLASMA 14.71
C10D PLASMA 11.33
A25D PLASMA 22.31
A10D PLASMA 4.02
A16D PLASMA 3.28
BDE 695.92
A01PP PLASMA 37.00

A05PP PLASMA 21.25
B01PP PLASMA 24.63
B02PP PLASMA 13.14
B03PP PLASMA 13.79
A06PP PLASMA 12.81
A07PP PLASMA 29.97
B06PP PLASMA 25.72
B07PP PLASMA 10.14
B08PP PLASMA 11.07
B04PP PLASMA 14.51
B05PP PLASMA 12.03
C03PP PLASMA 5.71
C04PP PLASMA 9.74
C05PP PLASMA 4.37
A02P INTI 23.01
A03P INTI 24.22
PETIKAN ( PTE )
5 A04P INTI 15.67
A08P INTI 31.13
A13P INTI 31.35
A14P INTI 28.81
A15P INTI 23.60
B07P INTI 14.30
B08P INTI 18.62
B09P INTI 31.57
A09P INTI 31.24
A10P INTI 29.79
A11P INTI 31.64
A12P INTI 31.54
B10P INTI 27.76
B12P INTI 17.27
B13P INTI 20.25
B11P INTI 22.73
SUGE INTI 32.11
PTE 732.49
A01B INTI 11.74

A02B INTI 13.32
B01B INTI 27.27
B02B INTI 34.39
B03B INTI 43.42
B04B INTI 38.56
A03B INTI 21.23
BATU LOBANG ( BTE )
6 A04B INTI 7.52
A04BP PLASMA 24.37
BATU LOBANG ( BTE )
6
A05BP PLASMA 40.80

A06BP PLASMA 22.42
A07BP PLASMA 19.09
B05B INTI 30.21
B06BP PLASMA 22.52
BTE 356.86
A01 PLASMA 27.80

A02 PLASMA 34.00
A03 PLASMA 9.00
B02 PLASMA 8.81
B03 PLASMA 4.20
B04 PLASMA 14.73
B05 PLASMA 16.34
B06 PLASMA 14.01
B07 PLASMA 3.54
SELINSING ( SLE ) C04 PLASMA 20.21
7
C05 PLASMA 29.08
C06 PLASMA 29.08
C07 PLASMA 22.07
D01 PLASMA 19.45
D02 PLASMA 17.25
D03 PLASMA 15.39
D04 PLASMA 16.68
D05 PLASMA 4.28
D06 PLASMA 4.07
SLE 309.99
A01 7.50
A02 8.10
A03 9.61
A04 13.51
A05 12.50
PREPAT ( PRE )
8 A06 10.67
B03 5.80
B04 8.33
B05 11.92
B06 14.79
PRE 102.73
A1 MITRA 8.80
A2 MITRA 5.23
A3 MITRA 5.97
A4 MITRA 5.36
A5 MITRA 6.05
A6 MITRA 6.82
B1 MITRA 4.33
B2 MITRA 5.83
B3 MITRA 7.47
B4 MITRA 8.66
9 BJL
B5 MITRA 9.32
B6 MITRA 5.40
C1 MITRA 4.72
C2 MITRA 16.08
C3 MITRA 5.05
C4 MITRA 5.06
D1 MITRA 10.79
D2 MITRA 8.53
D3 MITRA 5.82
D4 MITRA 3.59
BJL PETIKAN 138.88
KA01 MITRA 5.14
KA02 MITRA 2.52
KA03 MITRA 2.25
KA04 MITRA 2.63
KB01 MITRA 3.78
KB02 MITRA 5.92
KB03 MITRA 6.59
KB04 MITRA 3.13
KB05 MITRA 15.74
BJL GN KURA 47.70
PUS 4059
BJL 186.58
PUS + BJL 4245.6

PROGRAM INFRA 2023
LATERISASI JALAN
LATERISASI JALAN ( METER )
MR CR AKSES TENGAH BLOK BOUNDRY UMUM/P2D TOTAL ( BUDGET INFRA )
150 150
100 100 200
250 50 300
50 50 200 50 350
200 100 300
100 100 200
100 100 200

200 100 200 500
200 100 200 500
300 100 50 450
50 150 200 400
150 150
50 50
50 50
50 50
100 200 300

200 200 400
200 200
100 2300 900 1450 4750

1000 1000
0
200 200
200 200
300 300
200 300 500
1000 1000
0 0
0 0
0 0
200 200
0 0
400 400
500 500
0 300 300
500 300 800
0 0
400 400
1000 1000
0 500 500
500 500
300 300
0 0
100 100
300 200 500
200 200
300 300
100 200 300
400 400
200 200
300 300
0 1000 1000
0
0
300 8500 0 2600 11400

950 950
300 550 850
300 250 1500 2050
960 800 1760
780 780
650 650
400 400
300 630 930
300 450 750
300 450 750
170 750 400 1320
220 650 870
50 926 976
62 930 992
20 920 940
450 450
2422 10296 800 400 1500 15418

1600 1500 3100
2000 2000
0
600 600
300 300
800 800
300 600 900
2000 1000 3000
800 600 1400
1000 500 1500
1000 1000 2000
100 100
500 1000 1500
300 300
300 300
400 400
400 400
300 300
800 1000 1800
200 2000 400 2600
600 300 900
400 1000 600 2000
0
600 600
0
1500 1500
200 200
200 800 1000
200 200
1600 8700 11500 7900 29700

1000 1000
570 570
700 700
470 470
460 460
450 450
1000 290 1290
1000 1000
400 400
500 500
300 300
0
300 300
1000 1000
600 600
600 600
780 780
0
1000 290 1290
1000 290 1290
1000 290 1290
800 200 1000
400 400
500 500
1000 290 1290
1000 290 1290
1000 290 1290
1000 290 1290
1000 290 1290
1000 290 1290
660 290 950
420 420
900 900
900 900
0 23710 0 3390 27100

300 250 500 644 1694
200 300 500
300 502 802
300 300 406 1006
300 250 372 922
300 300 511 1111
250 250
250 250
500 300 800
500 500
300 300 600
100 300 400
300 100 504 904
300 250 550
2100 3802 500 3887 0 10289

672 672
133 297 430
240 717 957
0
70 70
1269 202 1045 2516
0
799 799
0
0
975 975
409 409
0
1675 1675
675 675
540 540
98 569 1219 1886
0
0
1607 4290 0 5707 0 11604

206 248 472 926
206 396 206 808
206 436 286 928
206 520 339 1065
219 719 326 1264
567 703 1127 2397
499 499
332 280 612
518 276 795
703 1157 1860
1610 4327 248 4968 0 11152

0 0 0 0 0 0
0 0 0 0 0 0
9739 65925 13948 30301 1500 121413
0 0 0 0 0 0
9739 65925 13948 30301 1500 121413

TOTAL ( CAPEX 2023 )
0
150
200
300
350
300
200
0
200
500
500
450
400
0
150
0
0
50
50
50
0
0
0
300
400
0
200
0
0
0
0
0
0
0
4750

1000
0
200
200
300
500
1000
0
0
0
200
0
400
500
300
800
0
400
1000
500
500
300
0
100
500
200
300
300
400
200
300
1000
0
0
11400

950
850
2050
1760
780
650
400
930
750
750
1320
870
976
992
940
450
15418

3100
2000
0
600
300
0
800
900
3000
1400
1500
2000
100
1500
300
0
300
0
0
400
400
300
1800
2600
900
2000
0
600
0
1500
0
0
0
0
200
0
1000
0
200
0
0
29700
TOTAL ( CApEX 2023 )
1000
570
700
470
460
450
1290
1000
400
500
300
0
300
1000
600
600
780
0
1290
1290
1290
1000
400
500
1290
1290
1290
1290
1290
1290
950
420
900
900
27100

1694
500
802
1006
922
1111
250
250
800
500
600
400
904
550
10289

672
430
957
0
70
2516
0
799
0
0
975
409
0
1675
675
540
1886
0
0
11604

926
808
928
1065
1264
2397
499
612
795
1860
11152

0
121413
121413
PROGRAM INFR
GORONG - GORONG B
A06M INTI 25.27

A07M INTI 23.02
A08M INTI 33.13
A09M INTI 37.72
A10M INTI 37.16
A11M INTI 37.60
A12M INTI 23.80
A14M INTI 30.92
A15M INTI 28.29
A16M INTI 18.90
A17M INTI 34.56
A18M INTI 34.41
A19M INTI 29.16
B06M INTI 17.30
B09M INTI 21.46
B10M INTI 21.37
B11M INTI 31.73
MEMPAYA ( MPE )
1 B12M INTI 31.55
B13M INTI 29.18
B14M INTI 34.75
B15M INTI 35.30
B16M INTI 34.51
C10M INTI 12.98
A13M INTI 29.94
A20M INTI 25.82
B07M INTI 18.75
B08M INTI 12.21
B17M INTI 26.98
C11M INTI 16.19
C12M INTI 20.25
C13M INTI 18.82
C14M INTI 14.77
C15M INTI 18.40
C16M INTI 14.41
MPE 880.61
A06 INTI 27.52

A07 INTI 15.33
A08 INTI 30.61
A09 INTI 31.80
A10 INTI 29.68
A11 INTI 31.88
A12 INTI 18.96
B05 INTI 1.79
B07 INTI 2.96
B08 INTI 1.60
B10 INTI 8.94
B11 INTI 23.98
A02 INTI 15.31
A03 INTI 12.07
A04 INTI 10.60
A05 INTI 19.02
B04 INTI 8.24
RENGGIANG ( RGE )
2 A01 INTI 13.25
C11 INTI 12.09
C12 INTI 29.43
E08 INTI 18.75
D10 INTI 24.02
E09 INTI 20.09
B05 PLASMA 22.49
B06 PLASMA 18.51
B07 PLASMA 22.75
B08 PLASMA 28.33
B09 PLASMA 28.97
B10 PLASMA 19.65
B03 PLASMA 10.31
B04 PLASMA 16.27
AK1 PLASMA 34.41
D10 PLASMA 8.24
AK2 PLASMA 10.27
RGE 628.12
A15 PLASMA 22.56

B12 INTI 20.47
B13 INTI 23.90
B14 INTI 31.74
B15 PLASMA 31.40
B16 PLASMA 11.33
C01 PLASMA 18.33
C02 PLASMA 17.13
BANGEK ( BGE )
3 C03 PLASMA 13.25
C04 INTI 10.77
C05 INTI 17.62
C06 INTI 17.57
C07 INTI 25.05
C08 INTI 29.21
C09 INTI 30.58
C10 INTI 31.42
BGE 352.33
B02D PLASMA 26.55

C02D PLASMA 35.60
C03D INTI 18.22
C04D INTI 29.94
C05D INTI 31.17
C06D INTI 25.17
B03D INTI 22.60
D05D INTI 13.39
D06D INTI 22.24
D07D INTI 22.09
D08D INTI 14.59
D09D INTI 25.06
C07D INTI 10.52
D10D.a INTI 21.40
D10D.b INTI 8.60
D11D(I) INTI 20.09
D12D (I) INTI 14.46
D13D (I) INTI 3.70
C08D INTI 24.04
D11D(P) PLASMA 4.62
4
D14D PLASMA 10.07
E15D PLASMA 19.73
E16D INTI 14.65
E17D INTI 25.34
G15D PLASMA 12.70
G16D(I) INTI 4.19
G17D INTI 35.68
H16D (I) INTI 3.38
H17D INTI 25.50
H18D INTI 10.88
D15D PLASMA 5.31
D16D PLASMA 27.22
C09D PLASMA 14.71
C10D PLASMA 11.33
A25D PLASMA 22.31
A10D PLASMA 4.02
A16D PLASMA 3.28
BDE 695.92
A01PP PLASMA 37.00

A05PP PLASMA 21.25
B01PP PLASMA 24.63
B02PP PLASMA 13.14
B03PP PLASMA 13.79
A06PP PLASMA 12.81
A07PP PLASMA 29.97
B06PP PLASMA 25.72
B07PP PLASMA 10.14
B08PP PLASMA 11.07
B04PP PLASMA 14.51
B05PP PLASMA 12.03
C03PP PLASMA 5.71
C04PP PLASMA 9.74
C05PP PLASMA 4.37
A02P INTI 23.01
A03P INTI 24.22
PETIKAN ( PTE )
5 A04P INTI 15.67
A08P INTI 31.13
A13P INTI 31.35
A14P INTI 28.81
A15P INTI 23.60
B07P INTI 14.30
B08P INTI 18.62
B09P INTI 31.57
A09P INTI 31.24
A10P INTI 29.79
A11P INTI 31.64
A12P INTI 31.54
B10P INTI 27.76
B12P INTI 17.27
B13P INTI 20.25
B11P INTI 22.73
SUGE INTI 32.11
PTE 732.49
A01B INTI 11.74

A02B INTI 13.32
B01B INTI 27.27
B02B INTI 34.39
B03B INTI 43.42
B04B INTI 38.56
A03B INTI 21.23
BATU LOBANG ( BTE )
6 A04B INTI 7.52
BATU LOBANG ( BTE )
6
A04BP PLASMA 24.37
A05BP PLASMA 40.80
A06BP PLASMA 22.42
A07BP PLASMA 19.09
B05B INTI 30.21
B06BP PLASMA 22.52
BTE 356.86
A01 PLASMA 27.80

A02 PLASMA 34.00
A03 PLASMA 9.00
B02 PLASMA 8.81
B03 PLASMA 4.20
B04 PLASMA 14.73
B05 PLASMA 16.34
B06 PLASMA 14.01
B07 PLASMA 3.54
7
C05 PLASMA 29.08
C06 PLASMA 29.08
C07 PLASMA 22.07
D01 PLASMA 19.45
D02 PLASMA 17.25
D03 PLASMA 15.39
D04 PLASMA 16.68
D05 PLASMA 4.28
D06 PLASMA 4.07
SLE 309.99
A01 7.50
A02 8.10
A03 9.61
A04 13.51
A05 12.50
PREPAT ( PRE )
8 A06 10.67
B03 5.80
B04 8.33
B05 11.92
B06 14.79
PRE 102.73
DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

NO
A1 MITRA 8.80
A2 MITRA 5.23
A3 MITRA 5.97
A4 MITRA 5.36
A5 MITRA 6.05
A6 MITRA 6.82
B1 MITRA 4.33
B2 MITRA 5.83
B3 MITRA 7.47
B4 MITRA 8.66
BJL
B5 MITRA 9.32
B6 MITRA 5.40
C1 MITRA 4.72
88 MITRA 16.08
C3 MITRA 5.05
9
C4 MITRA 5.06
D1 MITRA 10.79
D2 MITRA 8.53
D3 MITRA 5.82
D4 MITRA 3.59
BJL PETIKAN 138.88
KA01 MITRA 5.14
KA02 MITRA 2.52
KA03 MITRA 2.25
KA04 MITRA 2.63
KB01 MITRA 3.78
KB02 MITRA 5.92
KB03 MITRA 6.59
KB04 MITRA 3.13
KB05 MITRA 15.74
BJL GN KURA 47.70
PUS 4059
BJL 186.58
PUS + BJL 4245.6

PROGRAM INFRA 2023
GORONG - GORONG BUIST BETON
GORONG - GORONG BUIST BETON (UNIT)
D=100 CM D=80 CM D=60 CM D=40 CM TOTAL ( BUDGET INFRA ) TOTAL ( CAPEX 2023 )
1 1 1
0 0
1 1 1
2 2 2
0 0
0 0
0 0
1 1 1
0 0
1 1 1
1 1 1
0 0
2 2 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
10 10 10

1 1 1
1 1 1
1 1 1
1 1 1
2 2 2
1 1 1
1 1 1
1 1 1
0 1 3 5 9 9

0
0
6 6
6 6
6 6
0
6 6
12 12
9
6 6
6 6
0
0
6 6
0
0
0
0 36 18 0 54 9

0
0
1 2 3
0
0
0
0
0
0
0
0
0
0
0
1 1
0
0
1 1
1 1
0
0 3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 1 1 4 6 3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1
0 0
0 0
0 0
1 1 1
0 0
0 0
0 0
0 0
0 0
0 0
1 1 1
0 0
1 1 1
0 0
0 0
2 2 2
1 1 1
1 1 1
0 8 0 0 8 8

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1 2 2
0 1 1 0 2 2

6 6
0
0
0
5 5
0
0
0
0
0 4
0
0
0
5 5
0
0
5 5
0
0
11 5 5 0 21 4

10 10
0
5 5
7 5 12
5 5
13
16 16
5 5
5 5
5 5
5 5
58 5 5 0 68 13

4 4
0
0
4 4
4 4
8 8
0
0
0
0
7
0
0
0
4 4
4 4
0
0
0
0
0
0 4 20 4 28 7
0 0 0 0 0 0
69 57 43 9 178 58
0 4 20 4 0 7
69 61 63 13 178 65
PROGRAM INFRA 2
JEMBATAN BETON/B
NO DIVISI BLOK STATUS BLOK
A06M INTI
A07M INTI
A08M INTI
A09M INTI
A10M INTI
A11M INTI
A12M INTI
A14M INTI
A15M INTI
A16M INTI
A17M INTI
A18M INTI
A19M INTI
B06M INTI
B09M INTI
B10M INTI
B11M INTI
MEMPAYA ( MPE )
1 B12M INTI
B13M INTI
B14M INTI
B15M INTI
B16M INTI
C10M INTI
A13M INTI
A20M INTI
B07M INTI
B08M INTI
B17M INTI
C11M INTI
C12M INTI
C13M INTI
C14M INTI
C15M INTI
C16M INTI
MPE
A06 INTI
A07 INTI
A08 INTI
A09 INTI
A10 INTI
A11 INTI
A12 INTI
B05 INTI
B07 INTI
B08 INTI
B10 INTI
B11 INTI
A02 INTI
A03 INTI
A04 INTI
A05 INTI
B04 INTI
RENGGIANG ( RGE )
2 A01 INTI
C11 INTI
C12 INTI
E08 INTI
D10 INTI
E09 INTI
B05 PLASMA
B06 PLASMA
B07 PLASMA
B08 PLASMA
B09 PLASMA
B10 PLASMA
B03 PLASMA
B04 PLASMA
AK1 PLASMA
D10 PLASMA
AK2 PLASMA
RGE
A15 PLASMA
B12 INTI
B13 INTI
B14 INTI
B15 PLASMA
B16 PLASMA
C01 PLASMA
C02 PLASMA
BANGEK ( BGE )
3 C03 PLASMA
BANGEK ( BGE )
3
C04 INTI
C05 INTI
C06 INTI
C07 INTI
C08 INTI
C09 INTI
C10 INTI
BGE
B02D PLASMA
C02D PLASMA
C03D INTI
C04D INTI
C05D INTI
C06D INTI
B03D INTI
D05D INTI
D06D INTI
D07D INTI
D08D INTI
D09D INTI
C07D INTI
D10D.a INTI
D10D.b INTI
D11D(I) INTI
D12D (I) INTI
D13D (I) INTI
C08D INTI
D11D(P) PLASMA
BUDING ( BDE ) D12D (P) PLASMA
4
D13D(P) PLASMA
D14D PLASMA
E15D PLASMA
E16D INTI
E17D INTI
G15D PLASMA
G16D(P) PLASMA
G16D(I) INTI
G17D INTI
H16D (I) INTI
H16D (P) PLASMA
H17D INTI
H18D INTI
D15D PLASMA
D16D PLASMA
C09D PLASMA
C10D PLASMA
A25D PLASMA
A10D PLASMA
A16D PLASMA
BDE
A01PP PLASMA
A05PP PLASMA
B01PP PLASMA
B02PP PLASMA
B03PP PLASMA
A06PP PLASMA
A07PP PLASMA
B06PP PLASMA
B07PP PLASMA
B08PP PLASMA
B04PP PLASMA
B05PP PLASMA
C03PP PLASMA
C04PP PLASMA
C05PP PLASMA
A02P INTI
A03P INTI
PETIKAN ( PTE )
5 A04P INTI
A08P INTI
A13P INTI
A14P INTI
A15P INTI
B07P INTI
B08P INTI
B09P INTI
A09P INTI
A10P INTI
A11P INTI
A12P INTI
B10P INTI
B12P INTI
B13P INTI
B11P INTI
SUGE INTI
PTE
A01B INTI
A02B INTI
B01B INTI
B02B INTI
B03B INTI
B04B INTI
A03B INTI
BATU LOBANG ( BTE )
6 A04B INTI
A04BP PLASMA
A05BP PLASMA
A06BP PLASMA
A07BP PLASMA
B05B INTI
B06BP PLASMA
BTE
A01 PLASMA
A02 PLASMA
A03 PLASMA
B02 PLASMA
B03 PLASMA
B04 PLASMA
B05 PLASMA
B06 PLASMA
B07 PLASMA
SELINSING ( SLE ) C04 PLASMA
7
C05 PLASMA
C06 PLASMA
C07 PLASMA
D01 PLASMA
D02 PLASMA
D03 PLASMA
D04 PLASMA
D05 PLASMA
D06 PLASMA
SLE

A01
A02
A03
A04
A05
PREPAT ( PRE )
8 A06
B03
B04
B05
B06
PRE
A1 MITRA
A2 MITRA
A3 MITRA
A4 MITRA
A5 MITRA
A6 MITRA
B1 MITRA
B2 MITRA
B3 MITRA
B4 MITRA
BJL
B5 MITRA
B6 MITRA
C1 MITRA
C2 MITRA
C3 MITRA
9
C4 MITRA
D1 MITRA
D2 MITRA
D3 MITRA
D4 MITRA
BJL PETIKAN
KA01 MITRA
KA02 MITRA
KA03 MITRA
KA04 MITRA
KB01 MITRA
KB02 MITRA
KB03 MITRA
KB04 MITRA
KB05 MITRA
BJL GN KURA
PUS
BJL
PUS + BJL
PROGRAM INFRA 2023
JEMBATAN BETON/BOX
JEMBATAN/BOX ( UNIT )
LUAS BLOK ( HA)
JEMBT. 4 M JEMBT. 3M TOTAL ( BUDGET INFRA ) TOTAL ( CAPEX 2023 )
25.27 0
23.02 0
33.13 0
37.72 0
37.16 0
37.60 0
23.80 0
30.92 0
28.29 0
18.90 0
34.56 0
34.41 0
29.16 0
17.30 0
21.46 0
21.37 0
31.73 0
1
31.55 0
29.18 0
34.75 0
35.30 0
34.51 0
12.98 0
29.94 0
25.82 0
18.75 0
12.21 0
26.98 0
16.19 0
20.25 0
18.82 0
14.77 0
18.40 0
14.41 0
880.61 0 0 0 1
LUAS BLOK ( HA) JEMBATAN/BOX ( UNIT )

27.52
15.33
30.61
31.80
29.68
31.88
18.96
1.79
2.96
1.60
8.94
23.98
15.31
12.07
10.60
19.02
8.24
13.25
12.09
29.43
18.75
24.02
20.09
22.49
18.51
22.75
28.33
28.97
19.65
10.31
16.27
34.41
8.24
10.27
628.12 0 0 0 0

22.56
20.47
23.90
31.74
31.40
11.33
18.33
17.13
13.25
10.77
17.62
17.57
25.05
29.21
30.58
31.42
352.33 0 0 0 0

26.55
35.60
18.22
29.94
31.17
25.17
22.60
13.39
22.24
22.09
14.59
25.06
10.52
21.40
8.60
20.09
14.46
3.70
24.04
4.62
8.55
13.23
10.07
19.73
14.65
25.34
12.70
13.93
4.19
35.68
3.38
15.86
25.50
10.88
5.31
27.22
14.71
11.33
22.31
4.02
3.28
695.92 0 0 0 0

37.00 0 0
21.25 0 0
24.63 1 1 1
13.14 0 0
13.79 0 0
12.81 0 0
29.97 0 0
25.72 0 0
10.14 0 0
11.07 1 1 1
14.51 0 0
12.03 0 0
5.71 1 1 1
9.74 3 3 3
4.37 1 1 1
23.01 0 0
24.22 0 0
15.67 0 0
31.13 0 0
31.35 0 0
28.81 0 0
23.60 0 0
14.30 0 0
18.62 0 0
31.57 0 0
31.24 0 0
29.79 0 0
31.64 0 0
31.54 0 0
27.76 0 0
17.27 0 0
20.25 0 0
22.73 0 0
32.11 0 0
732.49 7 7 7
11.74
13.32
27.27
34.39
43.42
38.56
21.23
7.52
24.37
40.80
22.42
19.09
30.21
22.52
356.86 0 0 0 0

27.80
34.00
9.00
8.81
4.20
14.73
16.34
14.01
3.54
20.21
29.08
29.08
22.07
19.45
17.25
15.39
16.68
4.28
4.07
309.99 0 0 0 0

7.50
8.10
9.61
13.51
12.50
10.67
5.80
8.33
11.92
14.79
102.73 0 0 0 0

8.80
5.23
5.97
5.36
6.05
6.82
4.33
5.83
7.47
8.66
9.32
5.40
4.72
16.08
5.05
5.06
10.79
8.53
5.82
3.59
138.88 0 0 0 0
5.14
2.52
2.25
2.63
3.78
5.92
6.59
3.13
15.74
47.70 0 0 0 0
4059 0 7 7 8
186.58
0 0 0 0
4245.6 0 7 7 8
PROGRAM INFRA 2023
BOX CULVERT
JEMBATAN/B
BOX CULVERT
A06M INTI 25.27
A07M INTI 23.02
A08M INTI 33.13
A09M INTI 37.72
A10M INTI 37.16
A11M INTI 37.60
A12M INTI 23.80 1
A14M INTI 30.92
A15M INTI 28.29
A16M INTI 18.90
A17M INTI 34.56
A18M INTI 34.41
A19M INTI 29.16
B06M INTI 17.30 1
B09M INTI 21.46
B10M INTI 21.37
B11M INTI 31.73
MEMPAYAK ( MPE )
1 B12M INTI 31.55
B13M INTI 29.18
B14M INTI 34.75
B15M INTI 35.30
B16M INTI 34.51
C10M INTI 12.98
A13M INTI 29.94
A20M INTI 25.82
B07M INTI 18.75
B08M INTI 12.21
B17M INTI 26.98
C11M INTI 16.19
C12M INTI 20.25
C13M INTI 18.82
C14M INTI 14.77
C15M INTI 18.40
C16M INTI 14.41
MPE 880.61 2
NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA) JEMBATAN/B

BOX CULVERT
A06 INTI 27.52
A07 INTI 15.33
A08 INTI 30.61
A09 INTI 31.80
A10 INTI 29.68
A11 INTI 31.88
A12 INTI 18.96
B05 INTI 1.79
B07 INTI 2.96
B08 INTI 1.60
B10 INTI 8.94
B11 INTI 23.98
A02 INTI 15.31
A03 INTI 12.07
A04 INTI 10.60
A05 INTI 19.02
B04 INTI 8.24
RENGGIANG ( RGE )
2 A01 INTI 13.25
C11 INTI 12.09
C12 INTI 29.43
E08 INTI 18.75
D10 INTI 24.02
E09 INTI 20.09
B05 PLASMA 22.49
B06 PLASMA 18.51
B07 PLASMA 22.75
B08 PLASMA 28.33
B09 PLASMA 28.97
B10 PLASMA 19.65
B03 PLASMA 10.31
B04 PLASMA 16.27
AK1 PLASMA 34.41
D10 PLASMA 8.24
AK2 PLASMA 10.27
RGE 628.12 0
JEMBATAN/B
BOX CULVERT
A15 PLASMA 22.56
B12 INTI 20.47
B13 INTI 23.90
B14 INTI 31.74
B15 PLASMA 31.40
B16 PLASMA 11.33
C01 PLASMA 18.33
C02 PLASMA 17.13
BANGEK ( BGE )
3
BANGEK ( BGE )
3 C03 PLASMA 13.25
C04 INTI 10.77
C05 INTI 17.62
C06 INTI 17.57
C07 INTI 25.05
C08 INTI 29.21
C09 INTI 30.58
C10 INTI 31.42
BGE 352.33 0

BOX CULVERT
B02D PLASMA 26.55
C02D PLASMA 35.60
C03D INTI 18.22
C04D INTI 29.94
C05D INTI 31.17
C06D INTI 25.17
B03D INTI 22.60
D05D INTI 13.39
D06D INTI 22.24
D07D INTI 22.09
D08D INTI 14.59
D09D INTI 25.06
C07D INTI 10.52
D10D.a INTI 21.40
D10D.b INTI 8.60
D11D(I) INTI 20.09
D12D (I) INTI 14.46
D13D (I) INTI 3.70
C08D INTI 24.04
D11D(P) PLASMA 4.62
4
D14D PLASMA 10.07
E15D PLASMA 19.73
E16D INTI 14.65
E17D INTI 25.34 1
G15D PLASMA 12.70
G16D(I) INTI 4.19
G17D INTI 35.68 1
H16D (I) INTI 3.38
H17D INTI 25.50
H18D INTI 10.88
D15D PLASMA 5.31
D16D PLASMA 27.22
C09D PLASMA 14.71
C10D PLASMA 11.33
A25D PLASMA 22.31
A10D PLASMA 4.02
A16D PLASMA 3.28
BDE 695.92 2

BOX CULVERT
A01PP PLASMA 37.00
A05PP PLASMA 21.25
B01PP PLASMA 24.63
B02PP PLASMA 13.14
B03PP PLASMA 13.79
A06PP PLASMA 12.81
A07PP PLASMA 29.97
B06PP PLASMA 25.72
B07PP PLASMA 10.14
B08PP PLASMA 11.07
B04PP PLASMA 14.51
B05PP PLASMA 12.03
C03PP PLASMA 5.71
C04PP PLASMA 9.74
C05PP PLASMA 4.37
A02P INTI 23.01
A03P INTI 24.22
PETIKAN ( PTE )
5 A04P INTI 15.67
A08P INTI 31.13
A13P INTI 31.35
A14P INTI 28.81
A15P INTI 23.60
B07P INTI 14.30
B08P INTI 18.62
B09P INTI 31.57
A09P INTI 31.24
A10P INTI 29.79
A11P INTI 31.64
A12P INTI 31.54
B10P INTI 27.76
B12P INTI 17.27
B13P INTI 20.25
B11P INTI 22.73
SUGE INTI 32.11
PTE 732.49 0
BOX CULVERT
A01B INTI 11.74
A02B INTI 13.32
B01B INTI 27.27
B02B INTI 34.39
B03B INTI 43.42
B04B INTI 38.56
A03B INTI 21.23
BATU LOBANG ( BTE )
6 A04B INTI 7.52
A04BP PLASMA 24.37
A05BP PLASMA 40.80
A06BP PLASMA 22.42
A07BP PLASMA 19.09
B05B INTI 30.21
B06BP PLASMA 22.52
BTE 356.86 0

BOX CULVERT
A01 PLASMA 27.80
A02 PLASMA 34.00
A03 PLASMA 9.00
B02 PLASMA 8.81
B03 PLASMA 4.20
B04 PLASMA 14.73
B05 PLASMA 16.34
B06 PLASMA 14.01
B07 PLASMA 3.54
SELINSING ( SLE ) C04 PLASMA 20.21 1
7
C05 PLASMA 29.08
C06 PLASMA 29.08
C07 PLASMA 22.07
D01 PLASMA 19.45
D02 PLASMA 17.25
D03 PLASMA 15.39
D04 PLASMA 16.68
D05 PLASMA 4.28
D06 PLASMA 4.07
SLE 309.99 1

BOX CULVERT
A01 7.50
A02 8.10
A03 9.61
A04 13.51 1
A05 12.50
PREPAT ( PRE )
8 A06 10.67
B03 5.80
B04 8.33
B05 11.92
B06 14.79
PRE 102.73 1

BOX CULVERT
A1 MITRA 8.80
A2 MITRA 5.23
A3 MITRA 5.97
A4 MITRA 5.36
A5 MITRA 6.05
A6 MITRA 6.82
B1 MITRA 4.33
B2 MITRA 5.83
B3 MITRA 7.47
B4 MITRA 8.66
BJL
B5 MITRA 9.32
B6 MITRA 5.40
C1 MITRA 4.72
C2 MITRA 16.08
C3 MITRA 5.05
9
C4 MITRA 5.06
D1 MITRA 10.79
D2 MITRA 8.53
D3 MITRA 5.82
D4 MITRA 3.59
BJL PETIKAN 138.88 0
KA01 MITRA 5.14
KA02 MITRA 2.52
KA03 MITRA 2.25
KA04 MITRA 2.63
KB01 MITRA 3.78
KB02 MITRA 5.92
KB03 MITRA 6.59
KB04 MITRA 3.13
KB05 MITRA 15.74
BJL GN KURA 47.70 0
PUS 4059 6
BJL 186.58
0
PUS + BJL 4245.6 6

023
TOTAL ( BUDGET INFRA ) TOTAL ( CAPEX 2023 )
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1
0 0
0 0
0 0
1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 1
0 0
0 0
0 0
1 1
0 0
0 0
0 0
0 0
0 0
0 0
1 1
0 0
0 0
6 5
0 0
6 5
PROGRAM INFRA 2023
TITI PANEN
NO
P=8 M
A06M INTI 25.27
A07M INTI 23.02
A08M INTI 33.13
A09M INTI 37.72
A10M INTI 37.16
A11M INTI 37.60
A12M INTI 23.80
A14M INTI 30.92
A15M INTI 28.29
A16M INTI 18.90
A17M INTI 34.56
A18M INTI 34.41
A19M INTI 29.16
B06M INTI 17.30
B09M INTI 21.46
B10M INTI 21.37
B11M INTI 31.73
MEMPAYA ( MPE )
1 B12M INTI 31.55
B13M INTI 29.18
B14M INTI 34.75
B15M INTI 35.30
B16M INTI 34.51
C10M INTI 12.98
A13M INTI 29.94
A20M INTI 25.82
B07M INTI 18.75
B08M INTI 12.21
B17M INTI 26.98
C11M INTI 16.19
C12M INTI 20.25
C13M INTI 18.82
C14M INTI 14.77
C15M INTI 18.40
C16M INTI 14.41
MPE 880.61

NO
P=8 M
A06 INTI 27.52
A07 INTI 15.33
A08 INTI 30.61
A09 INTI 31.80
A10 INTI 29.68
A11 INTI 31.88
A12 INTI 18.96
B05 INTI 1.79
B07 INTI 2.96
B08 INTI 1.60
B10 INTI 8.94
B11 INTI 23.98
A02 INTI 15.31
A03 INTI 12.07
A04 INTI 10.60
A05 INTI 19.02
B04 INTI 8.24
RENGGIANG ( RGE )
2 A01 INTI 13.25
C11 INTI 12.09
C12 INTI 29.43
E08 INTI 18.75
D10 INTI 24.02
E09 INTI 20.09
B05 PLASMA 22.49
B06 PLASMA 18.51
B07 PLASMA 22.75
B08 PLASMA 28.33
B09 PLASMA 28.97
B10 PLASMA 19.65
B03 PLASMA 10.31
B04 PLASMA 16.27
AK1 PLASMA 34.41
D10 PLASMA 8.24
AK2 PLASMA 10.27
RGE 628.12 0

P=8 M
A15 PLASMA 22.56
B12 INTI 20.47
B13 INTI 23.90
B14 INTI 31.74
B15 PLASMA 31.40
B16 PLASMA 11.33
C01 PLASMA 18.33
C02 PLASMA 17.13
BANGEK ( BGE )
3
BANGEK ( BGE )
3 C03 PLASMA 13.25
C04 INTI 10.77
C05 INTI 17.62
C06 INTI 17.57
C07 INTI 25.05
C08 INTI 29.21
C09 INTI 30.58
C10 INTI 31.42
BGE 352.33 0

P=8 M
B02D PLASMA 26.55
C02D PLASMA 35.60
C03D INTI 18.22
C04D INTI 29.94
C05D INTI 31.17
C06D INTI 25.17
B03D INTI 22.60
D05D INTI 13.39
D06D INTI 22.24
D07D INTI 22.09
D08D INTI 14.59
D09D INTI 25.06
C07D INTI 10.52
D10D.a INTI 21.40
D10D.b INTI 8.60
D11D(I) INTI 20.09
D12D (I) INTI 14.46
D13D (I) INTI 3.70
C08D INTI 24.04
D11D(P) PLASMA 4.62
4
D14D PLASMA 10.07
E15D PLASMA 19.73
E16D INTI 14.65
E17D INTI 25.34
G15D PLASMA 12.70
G16D(I) INTI 4.19
G17D INTI 35.68
H16D (I) INTI 3.38
H17D INTI 25.50
H18D INTI 10.88
D15D PLASMA 5.31
D16D PLASMA 27.22
C09D PLASMA 14.71
C10D PLASMA 11.33
A25D PLASMA 22.31
A10D PLASMA 4.02
A16D PLASMA 3.28
BDE 695.92 0

P=8 M
A01PP PLASMA 37.00
A05PP PLASMA 21.25
B01PP PLASMA 24.63
B02PP PLASMA 13.14
B03PP PLASMA 13.79
A06PP PLASMA 12.81
A07PP PLASMA 29.97
B06PP PLASMA 25.72
B07PP PLASMA 10.14
B08PP PLASMA 11.07
B04PP PLASMA 14.51
B05PP PLASMA 12.03
C03PP PLASMA 5.71
C04PP PLASMA 9.74
C05PP PLASMA 4.37
A02P INTI 23.01 2
A03P INTI 24.22
PETIKAN ( PTE )
5 A04P INTI 15.67
A08P INTI 31.13
A13P INTI 31.35
A14P INTI 28.81
A15P INTI 23.60
B07P INTI 14.30
B08P INTI 18.62
B09P INTI 31.57
A09P INTI 31.24
A10P INTI 29.79
A11P INTI 31.64
A12P INTI 31.54
B10P INTI 27.76
B12P INTI 17.27
B13P INTI 20.25
B11P INTI 22.73
SUGE INTI 32.11
PTE 732.49 2
P=8 M
A01B INTI 11.74
A02B INTI 13.32
B01B INTI 27.27
B02B INTI 34.39
B03B INTI 43.42
B04B INTI 38.56
A03B INTI 21.23
BATU LOBANG ( BTE )
6 A04B INTI 7.52
A04BP PLASMA 24.37
A05BP PLASMA 40.80
A06BP PLASMA 22.42
A07BP PLASMA 19.09 7
B05B INTI 30.21
B06BP PLASMA 22.52 12
BTE 356.86 19

P=8 M
A01 PLASMA 27.80
A02 PLASMA 34.00
A03 PLASMA 9.00
B02 PLASMA 8.81
B03 PLASMA 4.20
B04 PLASMA 14.73
B05 PLASMA 16.34
B06 PLASMA 14.01
B07 PLASMA 3.54
7
C05 PLASMA 29.08
C06 PLASMA 29.08
C07 PLASMA 22.07
D01 PLASMA 19.45
D02 PLASMA 17.25
D03 PLASMA 15.39
D04 PLASMA 16.68
D05 PLASMA 4.28
D06 PLASMA 4.07
SLE 309.99 0

P=8 M
A01 7.50
A02 8.10
A03 9.61
A04 13.51
A05 12.50
PREPAT ( PRE )
8 A06 10.67
B03 5.80
B04 8.33
B05 11.92
B06 14.79
PRE 102.73

P=8 M
A1 MITRA 8.80
A2 MITRA 5.23
A3 MITRA 5.97
A4 MITRA 5.36
A5 MITRA 6.05
A6 MITRA 6.82
B1 MITRA 4.33
B2 MITRA 5.83
B3 MITRA 7.47
B4 MITRA 8.66
BJL
B5 MITRA 9.32
B6 MITRA 5.40
C1 MITRA 4.72
C2 MITRA 16.08
C3 MITRA 5.05
9
C4 MITRA 5.06
D1 MITRA 10.79
D2 MITRA 8.53
D3 MITRA 5.82
D4 MITRA 3.59
BJL PETIKAN 138.88 0
KA01 MITRA 5.14
KA02 MITRA 2.52
KA03 MITRA 2.25
KA04 MITRA 2.63
KB01 MITRA 3.78
KB02 MITRA 5.92
KB03 MITRA 6.59
KB04 MITRA 3.13
KB05 MITRA 15.74
BJL GN KURA 47.70
PUS 4059 21
BJL 186.58
0
PUS + BJL 4245.6 21

GRAM INFRA 2023
TITI PANEN
TITI PANEN ( UNIT )
P=6 M P= 4M P= 3 M TOTAL ( BUDGET INFRA ) TOTAL ( CAPEX 2023 )
8 8
3 3
0
0
0
4 4
0
8 8
11 11
0
6 6
6 6 12
0
0
0
0
0
5
6 6
0
0
5 5
0
0
0
0
0
0
6 6
0
0
0
0
0
0
29 23 17 69 5
TITI PANEN ( UNIT )

0 0
5 5 5
0 0
1 1 1
0 0
5 5 5
3 3 3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
9 3 12 12
0 0
0 0
0 0
5 5 5
0 0
5 5 5
4 4 4
0 0
0 0
8 8 8
8 8 8
14 14 14
2 2 2
4 4 4
0 0
3 3 3
0 0
0 0
4 69 6 79 79
TITI PANEN ( UNIT )

4 4 4
0 0
4 4 4
2 2 2
0 0
0 0
6 6 6
4 4 4
8 8 8
0 0
0 0
0 0
8 8 8
0 0
0 0
8 8 8
18 18 8 44 44
TITI PANEN ( UNIT )

0 0
4 4 4
16 16 16
0 0
0 0
0 0
0 0
6 6 6
6 3 9 9
6 6 6
6 6 6
15 15 15
0 0
6 6 6
0 0
8 8 8
6 6 6
0 0
0 0
2 2 2
8 8 8
8 8 8
6 6 6
4 4 8 8
6 6 6
24 24 24
12 12 12
16 16 16
0 0
10 10 10
0 0
0 0
0 0
0 0
4 4 4
12 12 12
6 6 6
4 4 4
0 0
0 0
0 0
176 29 3 208 208
TITI PANEN ( UNIT )

0
0
1 1
0
0
0
0
0
0
0
8 8
2 2
0
0
0
2
0
50
0
0
0
0
0
0
0
0
0
15 15
20 20
15 15
0
0
30 30
0
0
91 0 0 93 50
TITI PANEN ( UNIT )
7 7
0
0
0
0
0
0
0
0
5 5
0
0
16 23
0
5 17
12 0 21 52 0
TITI PANEN ( UNIT )

22 22 22
45 45 45
5 5 5
28 28 28
12 12 12
11 11 11
18 18 18
32 32 32
5 5 5
21 21 21
40 40 40
34 34 34
7 7 7
2 2 2
3 3 3
0 0
0 0
2 2 2
0 0
0 287 0 287 287
TITI PANEN ( UNIT )

0
0
0
10 10
3 21 24
0
25 6 31
22 17 39
11 30 41
8 22 30
7 25 32
76 131 0 207 0
TITI PANEN ( UNIT )

0 0
0 0
15 15 15
0 0
0 0
0 0
6 3 9 9
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 5 5
0 0
5 5 5
0 0
0 0
0 0
6 13 15 34 34
0 0 0 0 0
406 557 55 1039 673
6 13 15 0 34
412 570 70 1039 707

PRO
A06M INTI
A07M INTI
A08M INTI
A09M INTI
A10M INTI
A11M INTI
A12M INTI
A14M INTI
A15M INTI
A16M INTI
A17M INTI
A18M INTI
A19M INTI
B06M INTI
B09M INTI
B10M INTI
B11M INTI
MEMPAYA ( MPE )
1 B12M INTI
B13M INTI
B14M INTI
B15M INTI
B16M INTI
C10M INTI
A13M INTI
A20M INTI
B07M INTI
B08M INTI
B17M INTI
C11M INTI
C12M INTI
C13M INTI
C14M INTI
C15M INTI
C16M INTI
MPE
DIVISI BLOK STATUS BLOK

NO
A06 INTI
A07 INTI
A08 INTI
A09 INTI
A10 INTI
A11 INTI
A12 INTI
B05 INTI
B07 INTI
B08 INTI
B10 INTI
B11 INTI
A02 INTI
A03 INTI
A04 INTI
A05 INTI
B04 INTI
RENGGIANG ( RGE )
2 A01 INTI
C11 INTI
C12 INTI
E08 INTI
D10 INTI
E09 INTI
B05 PLASMA
B06 PLASMA
B07 PLASMA
B08 PLASMA
B09 PLASMA
B10 PLASMA
B03 PLASMA
B04 PLASMA
AK1 PLASMA
D10 PLASMA
AK2 PLASMA
RGE
A15 PLASMA
B12 INTI
B13 INTI
B14 INTI
B15 PLASMA
B16 PLASMA
C01 PLASMA
C02 PLASMA
BANGEK ( BGE )
3 C03 PLASMA
C04 INTI
C05 INTI
C06 INTI
C07 INTI
C08 INTI
C09 INTI
C10 INTI
BGE
B02D PLASMA
C02D PLASMA
C03D INTI
C04D INTI
C05D INTI
C06D INTI
B03D INTI
D05D INTI
D06D INTI
D07D INTI
D08D INTI
D09D INTI
C07D INTI
D10D.a INTI
D10D.b INTI
D11D(I) INTI
D12D (I) INTI
D13D (I) INTI
C08D INTI
D11D(P) PLASMA
BUDING ( BDE ) D12D (P) PLASMA
4
D13D(P) PLASMA
D14D PLASMA
E15D PLASMA
E16D INTI
E17D INTI
G15D PLASMA
G16D(P) PLASMA
G16D(I) INTI
G17D INTI
H16D (I) INTI
H16D (P) PLASMA
H17D INTI
H18D INTI
D15D PLASMA
D16D PLASMA
C09D PLASMA
C10D PLASMA
A25D PLASMA
A10D PLASMA
A16D PLASMA
BDE
A01PP PLASMA
A05PP PLASMA
B01PP PLASMA
B02PP PLASMA
B03PP PLASMA
A06PP PLASMA
A07PP PLASMA
B06PP PLASMA
B07PP PLASMA
B08PP PLASMA
B04PP PLASMA
B05PP PLASMA
C03PP PLASMA
C04PP PLASMA
C05PP PLASMA
A02P INTI
A03P INTI
PETIKAN ( PTE )
5 A04P INTI
A08P INTI
A13P INTI
A14P INTI
A15P INTI
B07P INTI
B08P INTI
B09P INTI
A09P INTI
A10P INTI
A11P INTI
A12P INTI
B10P INTI
B12P INTI
B13P INTI
B11P INTI
SUGE INTI
PTE
A01B INTI
A02B INTI
B01B INTI
B02B INTI
B03B INTI
B04B INTI
A03B INTI
BATU LUBANG ( BTE )
6 A04B INTI
BATU LUBANG ( BTE )
6
A04BP PLASMA
A05BP PLASMA
A06BP PLASMA
A07BP PLASMA
B05B INTI
B06BP PLASMA
BTE
A01 PLASMA
A02 PLASMA
A03 PLASMA
B02 PLASMA
B03 PLASMA
B04 PLASMA
B05 PLASMA
B06 PLASMA
B07 PLASMA
SELINSING ( SLE ) C04 PLASMA
7
C05 PLASMA
C06 PLASMA
C07 PLASMA
D01 PLASMA
D02 PLASMA
D03 PLASMA
D04 PLASMA
D05 PLASMA
D06 PLASMA
SLE
A01
A02
A03
A04
A05
PREPAT ( PRE )
8 A06
B03
B04
B05
B06
PRE

A1 MITRA
A2 MITRA
A3 MITRA
A4 MITRA
A5 MITRA
A6 MITRA
B1 MITRA
B2 MITRA
B3 MITRA
B4 MITRA
BJL
B5 MITRA
B6 MITRA
C1 MITRA
C2 MITRA
C3 MITRA
9
C4 MITRA
D1 MITRA
D2 MITRA
D3 MITRA
D4 MITRA
BJL PETIKAN
KA01 MITRA
KA02 MITRA
KA03 MITRA
KA04 MITRA
KB01 MITRA
KB02 MITRA
KB03 MITRA
KB04 MITRA
KB05 MITRA
BJL GN KURA
PUS
BJL
PUS + BJL
PROGRAM INFRA 2023
CUCI PARIT
CUCI PARIT ( METER )
LUAS BLOK ( HA)
MR ( 2x2) CR ( 2x2) JLN TENGAH ( 2x2) FIELD DRAIN (1x1) BOUNDRY (2x2)
25.27
23.02
33.13
37.72 300 300
37.16 300 300
37.60 200
23.80 200
30.92 400 600
28.29 400 700
18.90 400
34.56
34.41 400
29.16 400
17.30
21.46 300
21.37 300
31.73
31.55
29.18
34.75
35.30
34.51
12.98
29.94 300
25.82
18.75
12.21
26.98 300
16.19
20.25
18.82
14.77
18.40
14.41
880.61 600 2700 0 0 2800
LUAS BLOK ( HA) CUCI PARIT ( METER )

27.52
15.33
30.61
31.80 200
29.68
31.88
18.96
1.79
2.96 200
1.60
8.94
23.98
15.31 600
12.07
10.60
19.02 1000
8.24
13.25 200
12.09
29.43 1000
18.75
24.02
20.09
22.49
18.51 200
22.75 200
28.33 800
28.97 800
19.65
10.31
16.27
34.41
8.24
10.27
628.12 5200 0 0 0

LUAS BLOK ( HA)
22.56 1800
20.47 560
23.90 600
31.74 1920 1600
31.40 1600
11.33 1300
18.33
17.13
13.25
10.77
17.62
17.57
25.05
29.21
30.58
31.42 600
352.33 8380 0 1600 0 0

LUAS BLOK ( HA)
26.55
35.60 300
18.22
29.94
31.17
25.17
22.60
13.39 400 1600
22.24 300 1200
22.09 300 500 500
14.59 300 500 1000
25.06 500 1000 300
10.52
21.40 300 300
8.60
20.09
14.46
3.70 500
24.04
4.62 200 300
8.55 100 200
13.23 300 600 1400 300
10.07 800
19.73 1000
14.65 500 900 450 500
25.34 1000 300 300
12.70 300 300
13.93 250 250
4.19 50 50
35.68 300 300 800
3.38
15.86
25.50
10.88
5.31 1200
27.22 2000 300
14.71 400 600
11.33 400 200
22.31
4.02 1000
3.28
695.92 3200 7100 3950 8400 5000
LUAS BLOK ( HA)
37.00
21.25
24.63
13.14
13.79
12.81
29.97
25.72
10.14
11.07
14.51
12.03
5.71 900
9.74 900
4.37 900
23.01
24.22
15.67
31.13
31.35 300 360
28.81 300 360
23.60
14.30
18.62
31.57
31.24 360
29.79 300 1000
31.64 300 360
31.54 300 360
27.76 300
17.27 600
20.25 600
22.73 1000
32.11
732.49 1500 1000 0 0 7000

LUAS BLOK ( HA)
11.74 400
13.32
27.27
34.39
43.42
38.56
21.23
7.52
24.37
40.80
22.42
19.09
30.21
22.52
356.86 0 0 400 0 0

LUAS BLOK ( HA)
27.80
34.00
9.00
8.81
4.20
14.73
16.34
14.01
3.54
20.21
29.08
29.08
22.07
19.45
17.25
15.39
16.68
4.28
4.07
309.99 0 0 0 0 0

LUAS BLOK ( HA)
7.50
8.10
9.61
13.51
12.50
10.67
5.80
8.33
11.92
14.79
102.73 0 0 0

LUAS BLOK ( HA)
8.80
5.23
5.97
5.36
6.05
6.82
4.33
5.83
7.47
8.66
9.32
5.40
4.72
16.08
5.05
5.06
10.79
8.53
5.82
3.59
138.88 0 0 0
5.14
2.52
2.25
2.63
3.78
5.92
6.59
3.13
15.74
47.70 0 0 0
4059 18880 10800 5950 8400 14800
186.58
0 0 0 0 0
4245.6 18880 10800 5950 8400 14800

METER )
0 0
0 0
0 0
600 600
600 600
200 200
200 200
1000 1000
1100 1100
400 400
0 0
400 400
400 400
0 0
300 300
300 300
0 0
0 0
0 0
0 0
0 0
0 0
0 0
300 300
0 0
0 0
0 0
300 300
0 0
0 0
0 0
0 0
0 0
0 0
6100 6100
METER )
0 0
0 0
0 0
200 200
0 0
0 0
0 0
0 0
200 200
0 0
0 0
0 0
600 600
0 0
0 0
1000 1000
0 0
200 200
0 0
1000 1000
0 0
0 0
0 0
0 0
200 200
200 200
800 800
800 800
0 0
0 0
0 0
0 0
0 0
0 0
5200 5200
METER )
1800 1800
560 560
600 600
3520 3520
1600 1600
1300 1300
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
600 600
9980 9980
METER )
0 0
300 300
0 0
0 0
0 0
0 0
0 0
2000 2000
1500 1500
1300 1300
1800 1800
1800 1800
0 0
600 600
0 0
0 0
0 0
500 500
0 0
500 500
300 300
2600 2600
800 800
1000 1000
2350 2350
1600 1600
600 600
500 500
100 100
1400 1400
0 0
0 0
0 0
0 0
1200 1200
2300 2300
1000 1000
600 600
0 0
1000 1000
0 0
27650 27650
METER )
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
900 900
900 900
900 900
0 0
0 0
0 0
0 0
660 660
660 660
0 0
0 0
0 0
0 0
360 360
1300 1300
660 660
660 660
300 300
600 600
600 600
1000 1000
0 0
9500 9500
METER )
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
400 400
METER )
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
METER )
0
0
0
0
0
0
0
0
0
0
0 0
METER )
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
58830 58830
0 0
58830 58830
A06M INTI 25.27

A07M INTI 23.02
A08M INTI 33.13
A09M INTI 37.72
A10M INTI 37.16
A11M INTI 37.60
A12M INTI 23.80
A14M INTI 30.92
A15M INTI 28.29
A16M INTI 18.90
A17M INTI 34.56
A18M INTI 34.41
A19M INTI 29.16
B06M INTI 17.30
B09M INTI 21.46
B10M INTI 21.37
B11M INTI 31.73
MEMPAYA ( MPE )
1 B12M INTI 31.55
B13M INTI 29.18
B14M INTI 34.75
B15M INTI 35.30
B16M INTI 34.51
C10M INTI 12.98
A13M INTI 29.94
A20M INTI 25.82
B07M INTI 18.75
B08M INTI 12.21
B17M INTI 26.98
C11M INTI 16.19
C12M INTI 20.25
C13M INTI 18.82
C14M INTI 14.77
C15M INTI 18.40
C16M INTI 14.41
MPE 880.61

NO
A06 INTI 27.52
A07 INTI 15.33
A08 INTI 30.61
A09 INTI 31.80
A10 INTI 29.68
A11 INTI 31.88
A12 INTI 18.96
B05 INTI 1.79
B07 INTI 2.96
B08 INTI 1.60
B10 INTI 8.94
B11 INTI 23.98
A02 INTI 15.31
A03 INTI 12.07
A04 INTI 10.60
A05 INTI 19.02
B04 INTI 8.24
RENGGIANG ( RGE )
2 A01 INTI 13.25
C11 INTI 12.09
C12 INTI 29.43
E08 INTI 18.75
D10 INTI 24.02
E09 INTI 20.09
B05 PLASMA 22.49
B06 PLASMA 18.51
B07 PLASMA 22.75
B08 PLASMA 28.33
B09 PLASMA 28.97
B10 PLASMA 19.65
B03 PLASMA 10.31
B04 PLASMA 16.27
AK1 PLASMA 34.41
D10 PLASMA 8.24
AK2 PLASMA 10.27
RGE 628.12
A15 PLASMA 22.56

B12 INTI 20.47
B13 INTI 23.90
B14 INTI 31.74
B15 PLASMA 31.40
B16 PLASMA 11.33
C01 PLASMA 18.33
C02 PLASMA 17.13
BANGEK ( BGE )
3
BANGEK ( BGE )
3 C03 PLASMA 13.25
C04 INTI 10.77
C05 INTI 17.62
C06 INTI 17.57
C07 INTI 25.05
C08 INTI 29.21
C09 INTI 30.58
C10 INTI 31.42
BGE 352.33
B02D PLASMA 26.55

C02D PLASMA 35.60
C03D INTI 18.22
C04D INTI 29.94
C05D INTI 31.17
C06D INTI 25.17
B03D INTI 22.60
D05D INTI 13.39
D06D INTI 22.24
D07D INTI 22.09
D08D INTI 14.59
D09D INTI 25.06
C07D INTI 10.52
D10D.a INTI 21.40
D10D.b INTI 8.60
D11D(I) INTI 20.09
D12D (I) INTI 14.46
D13D (I) INTI 3.70
C08D INTI 24.04
D11D(P) PLASMA 4.62
4
D14D PLASMA 10.07
E15D PLASMA 19.73
E16D INTI 14.65
E17D INTI 25.34
G15D PLASMA 12.70
G16D(I) INTI 4.19
G17D INTI 35.68
H16D (I) INTI 3.38
H17D INTI 25.50
H18D INTI 10.88
D15D PLASMA 5.31
D16D PLASMA 27.22
C09D PLASMA 14.71
C10D PLASMA 11.33
A25D PLASMA 22.31
A10D PLASMA 4.02
A16D PLASMA 3.28
BDE 695.92
A01PP PLASMA 37.00

A05PP PLASMA 21.25
B01PP PLASMA 24.63
B02PP PLASMA 13.14
B03PP PLASMA 13.79
A06PP PLASMA 12.81
A07PP PLASMA 29.97
B06PP PLASMA 25.72
B07PP PLASMA 10.14
B08PP PLASMA 11.07
B04PP PLASMA 14.51
B05PP PLASMA 12.03
C03PP PLASMA 5.71
C04PP PLASMA 9.74
C05PP PLASMA 4.37
A02P INTI 23.01
A03P INTI 24.22
PETIKAN ( PTE )
5 A04P INTI 15.67
A08P INTI 31.13
A13P INTI 31.35
A14P INTI 28.81
A15P INTI 23.60
B07P INTI 14.30
B08P INTI 18.62
B09P INTI 31.57
A09P INTI 31.24
A10P INTI 29.79
A11P INTI 31.64
A12P INTI 31.54
B10P INTI 27.76
B12P INTI 17.27
B13P INTI 20.25
B11P INTI 22.73
SUGE INTI 32.11
PTE 732.49
A01B INTI 11.74

A02B INTI 13.32
B01B INTI 27.27
B02B INTI 34.39
B03B INTI 43.42
B04B INTI 38.56
A03B INTI 21.23
BATU LOBANG ( BTE )
6 A04B INTI 7.52
A04BP PLASMA 24.37
A05BP PLASMA 40.80
A06BP PLASMA 22.42
A07BP PLASMA 19.09
B05B INTI 30.21
B06BP PLASMA 22.52
BTE 356.86
A01 PLASMA 27.80

A02 PLASMA 34.00
A03 PLASMA 9.00
B02 PLASMA 8.81
B03 PLASMA 4.20
B04 PLASMA 14.73
B05 PLASMA 16.34
B06 PLASMA 14.01
B07 PLASMA 3.54
7
C05 PLASMA 29.08
C06 PLASMA 29.08
C07 PLASMA 22.07
D01 PLASMA 19.45
D02 PLASMA 17.25
D03 PLASMA 15.39
D04 PLASMA 16.68
D05 PLASMA 4.28
D06 PLASMA 4.07
SLE 309.99

A01 7.50
A02 8.10
A03 9.61
A04 13.51
A05 12.50
PREPAT ( PRE )
8 A06 10.67
B03 5.80
B04 8.33
B05 11.92
B06 14.79
PRE 102.73
A1 MITRA 8.80
A2 MITRA 5.23
A3 MITRA 5.97
A4 MITRA 5.36
A5 MITRA 6.05
A6 MITRA 6.82
B1 MITRA 4.33
B2 MITRA 5.83
B3 MITRA 7.47
B4 MITRA 8.66
BJL
B5 MITRA 9.32
B6 MITRA 5.40
C1 MITRA 4.72
C2 MITRA 16.08
C3 MITRA 5.05
9
C4 MITRA 5.06
D1 MITRA 10.79
D2 MITRA 8.53
D3 MITRA 5.82
D4 MITRA 3.59
BJL PETIKAN 138.88
KA01 MITRA 5.14
KA02 MITRA 2.52
KA03 MITRA 2.25
KA04 MITRA 2.63
KB01 MITRA 3.78
KB02 MITRA 5.92
KB03 MITRA 6.59
KB04 MITRA 3.13
KB05 MITRA 15.74
BJL GN KURA 47.70
PUS 4059
BJL 186.58
PUS + BJL 4245.6

PROGRAM INFRA 2023
BUAT PARIT
BUAT PARIT ( METER )
0 0 0 0 0

0 0 0

4640
340
360
0 0 340 5000 0

500
1000
500
800
1200
0 0 1000 0 3000

0 0 0 0 0
0 0 0 0 0

0 0 0 0 0

0 0 0 0

0 0
0 0 0 0
0 0 1340 5000 3000
0 0 0 0 0
0 0 1340 5000 3000

PARIT OUTLET ( 4x4) PARIT 3x2 TOTAL ( BUDGET INFRA ) TOTAL ( CAPEX 2023 )
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0

PARIT OUTLET ( 4x4) PARIT 3x2 TOTAL ( BUDGET INFRA ) TOTAL ( CAPEX 2023 )
0 0
0 0
0 0
0 0
0 0
400 400 400
400 400 400
0 0
0 0
0 0
0 0
1000 1000 1000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
600 600 600
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1400 1000 2400 2400

PARIT OUTLET 4x4 PARIT 3x2 TOTAL ( BUDGET INFRA ) TOTAL ( CAPEX 2023 )
4640 4640
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
340 340
360 360
0 0
0 0 5340 5340

500 500 500
500 500 500
0 0
500 500
0 0
0 0
0 0
0 0
0 0
0 0
1000 1000
500 500
0 0
1200 1200 1200
0 0
0 0
0 0
0 0
0 0
600 1400 1400
0 0
0 0
1200 1200
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
500 500 500
0 0
3300 0 7300 7300

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0

0
0
0
0
0
0
0
0
0
0
0 0 0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0 0
4700 1000 15040 15040
0 0 0 0
4700 1000 15040 15040

Blocking Infra - Capex 2023 Rev1 31 Jan

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PROGR

A06M INTI 25.27

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

A06 INTI 27.52

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

A15 PLASMA 22.56

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

B02D PLASMA 26.55

A01PP PLASMA 37.00

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

A01B INTI 11.74

A05BP PLASMA 40.80

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

A01 PLASMA 27.80

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

PUS + BJL 4245.6

100 100 200

100 200 300

100 2300 900 1450 4750

LATERISASI JALAN ( METER )

LATERISASI JALAN ( METER )

LATERISASI JALAN ( METER )

200 800 1000

1600 8700 11500 7900 29700

LATERISASI JALAN ( METER )

LATERISASI JALAN ( METER )

LATERISASI JALAN ( METER )

LATERISASI JALAN ( METER )

9739 65925 13948 30301 1500 121413

9739 65925 13948 30301 1500 121413

TOTAL ( CAPEX 2023 )

TOTAL ( CAPEX 2023 )

TOTAL ( CAPEX 2023 )

TOTAL ( CAPEX 2023 )

TOTAL ( CAPEX 2023 )

TOTAL ( CAPEX 2023 )

TOTAL ( CAPEX 2023 )

A06M INTI 25.27

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

A06 INTI 27.52

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

A15 PLASMA 22.56

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

B02D PLASMA 26.55

A01PP PLASMA 37.00

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

A01B INTI 11.74

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

A01 PLASMA 27.80

NO DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

DIVISI BLOK STATUS BLOK LUAS BLOK ( HA)

PUS + BJL 4245.6

GORONG - GORONG BUIST BETON (UNIT)

GORONG - GORONG BUIST BETON (UNIT)

GORONG - GORONG BUIST BETON (UNIT)

GORONG - GORONG BUIST BETON (UNIT)

GORONG - GORONG BUIST BETON (UNIT)

GORONG - GORONG BUIST BETON (UNIT)

GORONG - GORONG BUIST BETON (UNIT)

NO DIVISI BLOK STATUS BLOK

NO DIVISI BLOK STATUS BLOK

NO DIVISI BLOK STATUS BLOK