REKAP HARGA BANGUNAN PERUMAHAN - FASILITAS UMUM - INFRASTRUKTUR

REGIONAL 1 & 2 TAHUN BUDGET 2023

Luas KUS (2022) KUS (2023)
No Deskripsi Bangunan VAR. (%)
(m2) REG.I Harga (RP/m2) REG. II Harga (RP/m2) REG.I Harga (RP/m2) REG. II Harga (RP/m2)
A PERUMAHAN
1 G4 EXECUTIVE 645.90 1,807,000,000 2,797,647 1,839,000,000 2,847,190 1,987,700,000 3,077,411 2,022,900,000 3,131,909 10%
2 G1 PERMANEN 255.40 575,190,000 2,252,114 585,585,000 2,292,815 632,709,000 2,477,326 644,143,500 2,522,097 10%
3 G2 PERMANEN 230.60 487,000,000 2,111,882 495,000,000 2,146,574 535,700,000 2,323,070 544,500,000 2,361,232 10%
4 G4 PERMANEN 321.80 740,000,000 2,299,565 752,000,000 2,336,855 814,000,000 2,529,521 827,200,000 2,570,541 10%
5 G6 PERMANEN 388.40 894,000,000 2,301,751 914,000,000 2,353,244 983,400,000 2,531,926 1,005,400,000 2,588,568 10%
6 RENOVASI G10 SEMI PERMANEN 696.80 536,000,000 769,231 - - 589,600,000 846,154 - - 10%
7 G10 SEMI PERMANEN (DINDING KALSIBOARD) 500.00 976,781,566 1,953,563 994,540,407 1,989,081 1,074,459,723 2,148,919 1,093,994,448 2,187,989 10%
B FASILITAS UMUM
1 KANTOR 1 AFDELING 118.43 244,800,000 2,067,044 249,600,000 2,107,574 269,280,000 2,273,748 274,560,000 2,318,332 10%
2 KANTOR 2 AFDELING 233.24 463,200,000 1,985,937 471,600,000 2,021,952 509,520,000 2,184,531 518,760,000 2,224,147 10%
3 KANTOR ESTATE 183.20 373,000,000 2,036,026 379,000,000 2,068,777 410,300,000 2,239,629 416,900,000 2,275,655 10%
4 KANTOR CENTRALISASI REGIONAL 777.00 2,691,400,000 3,463,835 2,648,801,000 3,409,010 2,960,540,000 3,810,219 2,913,681,100 3,749,911 10%
5 GUDANG BBM 25.00 94,600,000 3,784,000 96,800,000 3,872,000 104,060,000 4,162,400 106,480,000 4,259,200 10%
6 MASJID 179.20 360,360,000 2,010,938 367,224,000 2,049,241 396,396,000 2,212,031 403,946,400 2,254,165 10%
7 Musholla 133.00 276,000,000 2,075,188 281,000,000 2,112,782 303,600,000 2,282,707 309,100,000 2,324,060 10%
8 POS JAGA 3 X 3 12.79 53,768,000 4,203,909 54,912,000 4,293,354 59,144,800 4,624,300 60,403,200 4,722,690 10%
9 POS JAGA 4 X 4 19.12 76,648,000 4,008,787 78,936,000 4,128,452 84,312,800 4,409,665 86,829,600 4,541,297 10%
10 TPA 163.39 350,064,000 2,142,506 356,928,000 2,184,516 385,070,400 2,356,756 392,620,800 2,402,967 10%
11 GUDANG ARSIP 35.00 84,700,000 2,420,000 85,800,000 2,451,429 93,170,000 2,662,000 94,380,000 2,696,571 10%
12 POLIBUN 132.58 296,296,000 2,234,847 302,016,000 2,277,991 325,925,600 2,458,332 332,217,600 2,505,790 10%

13 GUDANG PUPUK 1,728.00 3,679,000,000.00 2,129,051 3,751,000,000 2,170,718 4,046,900,000 2,341,956 4,126,100,000 2,387,789 10%

14 GUDANG DAMKAR 15.60 27,976,000 1,793,333 28,500,000 1,826,923 30,773,600 1,972,667 31,350,000 2,009,615 10%
15 RUMAH 2 POMPA 48.00 70,050,400 1,459,383 53,561,040 1,115,855 77,055,440 1,605,322 58,917,144 1,227,441 10%
16 GEDUNG SEKOLAH TK 320.18 630,000,000 1,967,643 642,162,162 2,005,629 693,000,000 2,164,408 706,378,378 2,206,191 10%
17 MENARA API 150.00 134,400,000 896,000 137,000,000 147,840,000 985,600 150,700,000 1,004,667 10%
18 WORKSHOP MINI 330.00 1,005,200,000 3,046,061 1,024,000,000 3,103,030 1,105,720,000 3,350,667 1,126,400,000 3,413,333 10%
19 CUCIAN MOBIL - 157,000,000 - 159,900,000.00 - 172,700,000 - 175,890,000 - 10%
20 RUMAH 1 GENSET (AFDELING) 25.00 41,184,000 1,647,360 42,328,000 1,693,120 45,302,400 1,812,096 46,560,800 1,862,432 10%
21 RUMAH 2 GENSET (AFDELING) 48.00 66,352,000 1,382,333 67,496,000 1,406,167 72,987,200 1,520,567 74,245,600 1,546,783 10%
22 GUDANG LIMBAH B3 128.00 201,000,000 1,570,313 205,000,000 1,601,563 221,100,000 1,727,344 225,500,000 1,761,719 10%
23 JEMBATAN GIRDER P.12M x L.5M - 666,000,000 - 678,000,000 - 732,600,000 - 745,800,000 - 10%
24 JEMBATAN GIRDER P.12M x L.8M - 1,046,900,000.00 - 1,066,000,000.00 - 1,151,590,000 - 1,172,600,000 - 10%
25 BOX CULVERT 1 LUBANG - 127,820,000 - 131,010,000 - 140,602,000 - 144,111,000 - 10%
26 BOX CULVERT 2 LUBANG - 198,000,000 - 202,950,000 - 217,800,000 - 223,245,000 - 10%
27 BOX CULVERT 3 LUBANG - 270,820,000 - 277,640,000 - 297,902,000 - 305,404,000 - 10%
28 WATER GATE 2 PINTU - 64,020,000 - 65,670,000 - 70,422,000 - 72,237,000 - 10%
29 WATER GATE 3 PINTU - 101,200,000 - 103,840,000 - 111,320,000 - 114,224,000 - 10%
30 WATER GATE 4 PINTU - 134,640,000 - 138,050,000 - 148,104,000 - 151,855,000 - 10%

Luas SSMS (2022) UP 20% SSMS (2023) UP 20%

No Deskripsi Bangunan VAR. (%)
(m2) REG.I Harga (RP/m2) REG. II Harga (RP/m2) REG.I Harga (RP/m2) REG. II Harga (RP/m2)
A PERUMAHAN
1 G4 EXECUTIVE 645.90 2,168,400,000 3,357,176 2,206,800,000 3,416,628 2,385,240,000 3,692,894 2,427,480,000 3,758,291 10%
2 G1 PERMANEN 255.40 690,228,000 2,702,537 702,702,000 2,751,378 759,250,800 2,972,791 772,972,200 3,026,516 10%
3 G2 PERMANEN 230.60 584,400,000 2,534,258 594,000,000 2,575,889 642,840,000 2,787,684 653,400,000 2,833,478 10%
4 G4 PERMANEN 321.80 888,000,000 2,759,478 902,400,000 2,804,226 976,800,000 3,035,426 992,640,000 3,084,649 10%
5 G6 PERMANEN 388.40 1,072,800,000 2,762,101 1,096,800,000 2,823,893 1,180,080,000 3,038,311 1,206,480,000 3,106,282 10%
6 RENOVASI G10 SEMI PERMANEN 696.80 643,200,000 923,077 - 707,520,000 1,015,385 - - 10%
7 G10 SEMI PERMANEN (DINDING KALSIBOARD) 500.00 1,172,137,879 2,344,276 1,193,448,489 2,386,897 1,289,351,667 2,578,703 1,312,793,338 2,625,587 10%
B FASILITAS UMUM
1 KANTOR 1 AFDELING 118.43 293,760,000 2,480,453 299,520,000 2,529,089 323,136,000 2,728,498 329,472,000 2,781,998 10%
2 KANTOR 2 AFDELING 233.24 555,840,000 2,383,125 565,920,000 2,426,342 611,424,000 2,621,437 622,512,000 2,668,976 10%
3 KANTOR ESTATE 183.20 447,600,000 2,443,231 454,800,000 2,482,533 492,360,000 2,687,555 500,280,000 2,730,786 10%
4 KANTOR CENTRALISASI REGIONAL 777.00 3,229,680,000 4,156,602 3,178,561,200 4,090,812 3,552,648,000 4,572,263 3,496,417,320 4,499,894 10%
5 GUDANG BBM 25.00 113,520,000 4,540,800 116,160,000 4,646,400 124,872,000 4,994,880 127,776,000 5,111,040 10%
6 MASJID 179.20 432,432,000 2,413,125 440,668,800 2,459,089 475,675,200 2,654,438 484,735,680 2,704,998 10%
7 Musholla 133.00 331,200,000 2,490,226 337,200,000 2,535,338 364,320,000 2,739,248 370,920,000 2,788,872 10%
8 POS JAGA 3 X 3 12.79 64,521,600 5,044,691 65,894,400 5,152,025 70,973,760 5,549,160 72,483,840 5,667,228 10%
9 POS JAGA 4 X 4 19.12 91,977,600 4,810,544 94,723,200 4,954,142 101,175,360 5,291,598 104,195,520 5,449,556 10%
10 TPA 163.39 420,076,800 2,571,007 428,313,600 2,621,419 462,084,480 2,828,107 471,144,960 2,883,561 10%
11 GUDANG ARSIP 35.00 101,640,000 2,904,000 102,960,000 2,941,714 111,804,000 3,194,400 113,256,000 3,235,886 10%
12 POLIBUN 132.58 355,555,200 2,681,816 362,419,200 2,733,589 391,110,720 2,949,998 398,661,120 3,006,948 10%

13 GUDANG PUPUK 1,728.00 4,414,800,000 2,554,861 4,501,200,000 2,604,861 4,856,280,000 2,810,347 4,951,320,000 2,865,347 10%

14 GUDANG DAMKAR 15.60 33,571,200 2,152,000 34,200,000 2,192,308 36,928,320 2,367,200 37,620,000 2,411,538 10%
15 RUMAH 2 POMPA 48.00 84,060,480 1,751,260 64,273,248 1,339,026 92,466,528 1,926,386 70,700,573 1,472,929 10%
16 GEDUNG SEKOLAH TK 320.18 756,000,000 2,361,172 770,594,595 2,406,754 831,600,000 2,597,289 847,654,054 2,647,430 10%
17 MENARA API 150.00 161,280,000 1,075,200 164,400,000 177,408,000 1,182,720 180,840,000 1,205,600 10%
18 WORKSHOP MINI 330.00 1,206,240,000 3,655,273 1,228,800,000 3,723,636 1,326,864,000 4,020,800 1,351,680,000 4,096,000 10%
19 CUCIAN MOBIL - 188,400,000 - 191,880,000 - 207,240,000 - 211,068,000 - 10%
20 RUMAH 1 GENSET (AFDELING) 25.00 49,420,800 1,976,832 50,793,600 2,031,744 54,362,880 2,174,515 55,872,960 2,234,918 10%
21 RUMAH 2 GENSET (AFDELING) 48.00 79,622,400 1,658,800 80,995,200 1,687,400 87,584,640 1,824,680 89,094,720 1,856,140 10%
22 GUDANG LIMBAH B3 128.00 241,200,000 1,884,375 246,000,000 1,921,875 265,320,000 2,072,813 270,600,000 2,114,063 10%
23 JEMBATAN GIRDER P.12M x L.5M - 799,200,000 - 813,600,000 - 879,120,000 - 894,960,000 - 10%
24 JEMBATAN GIRDER P.12M x L.8M - 1,256,280,000 - 1,279,200,000 - 1,381,908,000 - 1,407,120,000 - 10%
25 BOX CULVERT 1 LUBANG - 153,384,000 - 157,212,000 - 168,722,400 - 172,933,200 - 10%
26 BOX CULVERT 2 LUBANG - 237,600,000 - 243,540,000 - 261,360,000 - 267,894,000 - 10%
27 BOX CULVERT 3 LUBANG - 324,984,000 - 333,168,000 - 357,482,400 - 366,484,800 - 10%
28 WATER GATE 2 PINTU - 76,824,000 - 78,804,000 - 84,506,400 - 86,684,400 - 10%
29 WATER GATE 3 PINTU - 121,440,000 - 124,608,000 - 133,584,000 - 137,068,800 - 10%
30 WATER GATE 4 PINTU - 161,568,000 - 165,660,000 - 177,724,800 - 182,226,000 - 10%