| Kategori | Budget Kontrak | Revenue Realisasi | % Penyerapan | Sisa Belum Terserap |
|---|---|---|---|---|
| Alat Kerja | Rp 89,263,104,000 | Rp 0 |
|
Rp 89,263,104,000 |
| Man Power | Rp 255,577,302,400 | Rp 13,314,400 |
|
Rp 255,563,988,000 |
| Material to Contract | Rp 13,572,525,020 | Rp 365,000,000 |
|
Rp 13,207,525,020 |
| Scaffolding | Rp 14,400,000,000 | Rp 29,400,000 |
|
Rp 14,370,600,000 |
| TOTAL | Rp 372,812,931,420 | Rp 407,714,400 | ||