Estimasi Kebutuhan MPK

No Tahun Anggaran Belanja Modal Semen Baja Aspal Beton Pracetak Alat Berat
1 2015 Rp. 95,604,354,035,000 4,860,284 Ton 1,560,558 Ton 1,054,494 Ton 4,821,401 Ton 10,229 Unit
2 2016 Rp. 75,898,948,324,000 4,366,039 Ton 1,387,352 Ton 742,658 Ton 4,331,111 Ton 8,432 Unit
3 2017 Rp. 80,703,592,145,000 3,551,894 Ton 1,442,666 Ton 901,859 Ton 4,197,601 Ton 8,600 Unit
4 2018 Rp. 80,550,255,811,000 3,502,131 Ton 1,266,254 Ton 852,573 Ton 5,044,152 Ton 9,177 Unit
5 2019 Rp. 78,085,612,400,000 2,901,774 Ton 876,308 Ton 684,338 Ton 4,642,839 Ton 7,085 Unit