PROPOSED BUDGET PLAN

Name of Hospital : KEA MEDISTRA Hospital

Address / Location : Leuwi Sadeng / Bogor Regency
Company Name : PT. DUTA MEDIKA PERSADA
Shareholders : PT. Duta Medika Persada
Land area : 9800 m2
Total Bed : 240
Type of Hospital :C

NO DESCRIPTION VOLUME UNIT PRICE (IDR) AMOUNT (IDR)

2
I LAND LIABILITY 9800 M 2,000,000 19,600,000,000
II LICENSING COST 1 Ls 3,575,000,000 3,575,000,000
III CONSTRUCTION MANAGEMENT 1 Ls 2,880,613,082 2,880,613,082
IV PLANNING CONSULTANT FEE 1 Ls 1,920,408,721 1,920,408,721
V PHYSICAL WORK COST
1 Preparatory Work 1 Ls 17,163,500,000 17,163,500,000
2 Line Foundation Work 1 Ls 2,345,716,000 2,345,716,000
3 Structural Work 4 Floor 1 Ls 19,800,756,000 19,800,756,000
4 Architectural Work 4 Floor 1 Ls 18,175,019,000 18,175,019,000
5 Mechanical Electrical and Plumbing 1 Ls 33,294,940,000 33,294,940,000
6 Landscape 1 Ls 2,790,505,055 2,790,505,055
7 PLN And PDAM Work 1 Ls 2,450,000,000 2,450,000,000
TOTAL PHYSICAL WORK 96,020,436,055
PROCUREMENT OF MEDICAL AND MEDICAL SUPPORT, HOSPITAL INFORMATION TECHNOLOGY SYSTEM, HOSPITAL
VI
FURNITURE, AND NON-MEDICAL SUPPORT
1 Medical Equipment and Medical Support Package 1 70,868,170,456 70,868,170,456
IT System, Hospital Fix and Loose Funiture, and Non-
2 Package 1 18,165,418,307.00 18,165,418,307
Medical Support
TOTAL PROCUREMENT COSTS 89,033,588,763
VII WORKING CAPITAL Ls 1 45,000,000,000 45,000,000,000
VIII OTHER ( MEDIATOR FEE) Ls 1 9,031,051,632 9,031,051,632
TOTAL INVESTMENT PLAN Ls 1 267,061,098,252 267,061,098,252
TAX (PPN 10%) Ls 1 26,706,109,825 26,706,109,825

GRAND TOTAL INVESTMENT PLAN + TAX 293,767,208,078

Bogor, 01 Maret 2021

PT. Duta Medika Persada

Stamp + Signature

(Fitri Nisayenti, SH.,M.Kn)

President director