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PERUMAHAN IDI

JATINANGOR

NO KAV LUAS TANAH TYPE BANGUNAN KELEBIHAN TANAH

A B C
LAHAN KAVLING AREA A.1
1 131.90 m² 120 m² 0 m²
2 106.87 m² 120 m² 0 m²
3 106.85 m² 120 m² 0 m²
4 106.83 m² 120 m² 0 m²
5 106.82 m² 120 m² 0 m²
6 106.80 m² 120 m² 0 m²
7 106.78 m² 120 m² 0 m²
8 106.76 m² 120 m² 0 m²
9 106.75 m² 120 m² 0 m²
10 113.33 m² 120 m² 0 m²
11 119.41 m² 120 m² 0 m²
12 119.94 m² 120 m² 0 m²
13 120.47 m² 120 m² 0 m²
14 121.00 m² 120 m² 0 m²
15 165.53 m² 120 m² 0 m²
LAHAN KAVLING AREA B.1
1 106.74 m² 72 m² 0 m²
2 60.00 m² 36 m² 0 m²
3 60.00 m² 36 m² 0 m²
4 133.19 m² 72 m² 0 m²
5 72.39 m² 55 m² 0 m²
6 72.15 m² 55 m² 0 m²
7 71.90 m² 55 m² 0 m²
8 80.64 m² 55 m² 0 m²
9 79.79 m² 55 m² 0 m²
10 71.11 m² 55 m² 0 m²
11 70.86 m² 55 m² 0 m²
12 70.62 m² 55 m² 0 m²
13 139.40 m² 70 m² 0 m²
LAHAN KAVLING AREA C.1
1 135.71 m² 72 m² 0 m²
2 73.12 m² 55 m² 0 m²
3 72.79 m² 55 m² 0 m²
4 72.46 m² 55 m² 0 m²
5 72.13 m² 55 m² 0 m²
6 71.80 m² 55 m² 0 m²
7 71.05 m² 55 m² 0 m²
8 71.14 m² 55 m² 0 m²
9 70.81 m² 55 m² 0 m²
10 133.15 m² 72 m² 0 m²
11 132.48 m² 72 m² 0 m²
12 70.00 m² 55 m² 0 m²
13 70.00 m² 55 m² 0 m²
14 70.00 m² 55 m² 0 m²
15 70.00 m² 55 m² 0 m²
16 70.00 m² 55 m² 0 m²
17 70.00 m² 55 m² 0 m²
18 70.00 m² 55 m² 0 m²
19 70.00 m² 55 m² 0 m²
20 129.74 m² 72 m² 0 m²
LAHAN KAVLING AREA D.1
1 119.09 m² 72 m² 0 m²
2 60.00 m² 36 m² 0 m²
3 60.00 m² 36 m² 0 m²
4 59.97 m² 36 m² 0 m²
5 59.97 m² 36 m² 0 m²
6 60.00 m² 36 m² 0 m²
7 60.00 m² 36 m² 0 m²
8 60.00 m² 36 m² 0 m²
9 79.86 m² 36 m² 0 m²
10 99.78 m² 72 m² 0 m²
11 70.00 m² 55 m² 0 m²
12 70.00 m² 55 m² 0 m²
13 70.00 m² 55 m² 0 m²
14 70.00 m² 55 m² 0 m²
15 78.03 m² 55 m² 0 m²
16 77.94 m² 55 m² 0 m²
17 70.00 m² 55 m² 0 m²
18 70.00 m² 55 m² 0 m²
19 70.00 m² 55 m² 0 m²
20 139.14 m² 72 m² 0 m²
LAHAN KAVLING AREA E.1
1 175.18 m² 72 m² 0 m²
2 70.00 m² 55 m² 0 m²
3 70.00 m² 55 m² 0 m²
4 77.57 m² 55 m² 0 m²
5 78.73 m² 55 m² 0 m²
6 70.00 m² 55 m² 0 m²
7 70.00 m² 70 m² 0 m²
8 70.00 m² 70 m² 0 m²
9 163.59 m² 55 m² 0 m²
10 157.29 m² 55 m² 0 m²
11 70.00 m² 55 m² 0 m²
12 70.00 m² 55 m² 0 m²
13 70.00 m² 55 m² 0 m²
14 77.56 m² 55 m² 0 m²
15 78.73 m² 55 m² 0 m²
16 70.00 m² 55 m² 0 m²
17 70.00 m² 55 m² 0 m²
18 150.06 m² 72 m² 0 m²
LAHAN KAVLING AREA F.1
1 195.34 m² 72 m² 0 m²
2 189.97 m² 72 m² 0 m²
3 200.18 m² 72 m² 0 m²
4 185.41 m² 72 m² 0 m²
5 183.10 m² 72 m² 0 m²
6 233.78 m² 72 m² 0 m²
7 113.10 m² 120 m² 0 m²
8 74.22 m² 120 m² 0 m²
9 111.01 m² 120 m² 0 m²
10 166.34 m² 120 m² 0 m²
11 134.48 m² 120 m² 0 m²
12 110.91 m² 120 m² 0 m²
13 109.33 m² 120 m² 0 m²
14 107.74 m² 120 m² 0 m²
15 144.13 m² 120 m² 0 m²
LAHAN KAVLING AREA G.1
1 142.15 m² 72 m² 0 m²
2 71.52 m² 55 m² 0 m²
3 77.29 m² 55 m² 0 m²
4 85.77 m² 72 m² 0 m²
5 85.24 m² 72 m² 0 m²
6 62.68 m² 72 m² 0 m²
7 61.66 m² 72 m² 0 m²
8 77.41 m² 72 m² 0 m²
9 76.24 m² 72 m² 0 m²
10 73.99 m² 55 m² 0 m²
11 71.06 m² 55 m² 0 m²
12 140.57 m² 72 m² 0 m²
LAHAN KAVLING AREA H.1
1 113.64 m² 72 m² 0 m²
2 56.25 m² 55 m² 0 m²
3 68.33 m² 55 m² 0 m²
4 68.16 m² 55 m² 0 m²
5 67.99 m² 55 m² 0 m²
6 67.82 m² 55 m² 0 m²
7 67.65 m² 55 m² 0 m²
8 67.48 m² 55 m² 0 m²
9 115.23 m² 72 m² 0 m²
10 104.34 m² 72 m² 0 m²
11 104.34 m² 72 m² 0 m²
12 91.32 m² 72 m² 0 m²
13 103.96 m² 72 m² 0 m²
14 115.74 m² 72 m² 0 m²
15 67.74 m² 55 m² 0 m²
16 67.88 m² 55 m² 0 m²
17 68.02 m² 55 m² 0 m²
18 68.16 m² 55 m² 0 m²
19 68.30 m² 55 m² 0 m²
20 68.43 m² 55 m² 0 m²
21 56.84 m² 55 m² 0 m²
22 113.77 m² 72 m² 0 m²
LAHAN KAVLING AREA I.1

1 193.41 m² 72 m² 0 m²
2 74.40 m² 55 m² 0 m²
3 74.40 m² 55 m² 0 m²
4 74.40 m² 55 m² 0 m²
5 74.40 m² 55 m² 0 m²
6 74.40 m² 55 m² 0 m²
7 74.40 m² 55 m² 0 m²
8 74.40 m² 55 m² 0 m²
9 74.40 m² 55 m² 0 m²
10 74.40 m² 55 m² 0 m²
11 74.40 m² 55 m² 0 m²
12 149.84 m² 72 m² 0 m²
LAHAN KAVLING AREA J.1

1 73.48 m² 36 m² 0 m²
2 73.28 m² 36 m² 0 m²
3 87.20 m² 36 m² 0 m²
4 106.29 m² 36 m² 0 m²
5 70.16 m² 36 m² 0 m²
6 68.77 m² 36 m² 0 m²
7 67.37 m² 36 m² 0 m²
8 92.68 m² 36 m² 0 m²
9 124.80 m² 36 m² 0 m²
10 72.00 m² 36 m² 0 m²
11 72.00 m² 36 m² 0 m²
12 72.00 m² 36 m² 0 m²
13 72.00 m² 36 m² 0 m²
14 72.00 m² 36 m² 0 m²
15 72.00 m² 36 m² 0 m²
16 72.00 m² 36 m² 0 m²
17 106.85 m² 36 m² 0 m²
LAHAN KAVLING AREA K.1

1 133.77 m² 36 m² 0 m²
2 66.00 m² 36 m² 0 m²
3 66.00 m² 36 m² 0 m²
4 66.00 m² 36 m² 0 m²
5 66.00 m² 36 m² 0 m²
6 94.32 m² 36 m² 0 m²
7 69.94 m² 36 m² 0 m²
8 74.56 m² 36 m² 0 m²
9 79.19 m² 36 m² 0 m²
10 83.81 m² 36 m² 0 m²
11 88.44 m² 36 m² 0 m²
12 93.03 m² 36 m² 0 m²
13 147.00 m² 36 m² 0 m²
LAHAN KAVLING AREA L.1

1 99.34 m² 36 m² 0 m²
2 72.42 m² 36 m² 0 m²
3 72.64 m² 36 m² 0 m²
4 72.85 m² 36 m² 0 m²
5 73.06 m² 36 m² 0 m²
6 73.27 m² 36 m² 0 m²
7 131.31 m² 36 m² 0 m²
8 74.48 m² 36 m² 0 m²
9 74.10 m² 36 m² 0 m²
10 126.61 m² 36 m² 0 m²
11 84.65 m² 36 m² 0 m²
12 69.98 m² 36 m² 0 m²
13 69.98 m² 36 m² 0 m²
14 69.98 m² 36 m² 0 m²
15 69.98 m² 36 m² 0 m²
16 69.98 m² 36 m² 0 m²
17 77.35 m² 36 m² 0 m²
LAHAN KAVLING AREA M.1

1 72.25 m² 55 m² 0 m²
2 72.62 m² 55 m² 0 m²
3 72.61 m² 55 m² 0 m²
4 72.57 m² 55 m² 0 m²
5 72.53 m² 55 m² 0 m²
LAHAN KAVLING AREA N.1

1 78.36 m² 55 m² 0 m²
2 78.73 m² 55 m² 0 m²
3 77.41 m² 55 m² 0 m²
4 76.10 m² 55 m² 0 m²
5 74.78 m² 55 m² 0 m²
6 104.81 m² 55 m² 0 m²
LAHAN KAVLING AREA O.1

1 115.18 m² 72 m² 0 m²
2 60.00 m² 36 m² 0 m²
3 60.00 m² 36 m² 0 m²
4 64.72 m² 36 m² 0 m²
5 60.98 m² 36 m² 0 m²
6 60.00 m² 36 m² 0 m²
7 60.00 m² 36 m² 0 m²
8 120.05 m² 72 m² 0 m²
9 67.24 m² 36 m² 0 m²
10 60.00 m² 36 m² 0 m²
11 60.00 m² 36 m² 0 m²
12 115.18 m² 72 m² 0 m²
LAHAN KAVLING AREA P.1

1 80.34 m² 36 m² 0 m²
2 70.00 m² 36 m² 0 m²
3 70.00 m² 36 m² 0 m²
4 70.00 m² 36 m² 0 m²
5 70.00 m² 36 m² 0 m²
6 70.00 m² 36 m² 0 m²
7 70.00 m² 36 m² 0 m²
8 70.00 m² 36 m² 0 m²
9 102.02 m² 36 m² 0 m²
LAHAN KAVLING AREA Q.1

1 130.44 m² 36 m² 0 m²
2 111.53 m² 36 m² 0 m²
3 68.05 m² 36 m² 0 m²
4 70.43 m² 36 m² 0 m²
5 106.29 m² 36 m² 0 m²
6 70.68 m² 36 m² 0 m²
7 66.06 m² 36 m² 0 m²
8 139.14 m² 36 m² 0 m²
9 70.00 m² 36 m² 0 m²
10 70.00 m² 36 m² 0 m²
11 138.87 m² 36 m² 0 m²
12 132.14 m² 36 m² 0 m²
13 65.46 m² 36 m² 0 m²
14 65.46 m² 36 m² 0 m²
15 65.46 m² 36 m² 0 m²
16 65.46 m² 36 m² 0 m²
LAHAN KAVLING AREA R.1

1 121.19 m² 36 m² 0 m²
2 76.78 m² 36 m² 0 m²
3 143.26 m² 36 m² 0 m²
4 124.93 m² 72 m² 0 m²
5 60.00 m² 36 m² 0 m²
6 60.00 m² 36 m² 0 m²
7 60.00 m² 36 m² 0 m²
8 115.18 m² 72 m² 0 m²
9 109.19 m² 72 m² 0 m²
10 57.64 m² 36 m² 0 m²
11 58.15 m² 36 m² 0 m²
12 58.66 m² 36 m² 0 m²
13 123.77 m² 72 m² 0 m²
LAHAN KAVLING AREA S.1

1 116.74 m² 72 m² 0 m²
2 60.13 m² 36 m² 0 m²
3 60.19 m² 36 m² 0 m²
4 60.19 m² 36 m² 0 m²
5 60.11 m² 36 m² 0 m²
6 112.66 m² 36 m² 0 m²
7 74.95 m² 36 m² 0 m²
8 59.69 m² 36 m² 0 m²
9 59.80 m² 36 m² 0 m²
10 59.93 m² 36 m² 0 m²
11 60.00 m² 36 m² 0 m²
12 60.00 m² 55 m² 0 m²
13 116.92 m² 72 m² 0 m²

Total Lahan Kavling


TOTAL TANAH HARGA HARGA
TANAH / M2 BANGUNAN / M2
D=A+C E F

131.90 m² 2,100,000 3,500,000


106.87 m² 2,100,000 3,500,000
106.85 m² 2,100,000 3,500,000
106.83 m² 2,100,000 3,500,000
106.82 m² 2,100,000 3,500,000
106.80 m² 2,100,000 3,500,000
106.78 m² 2,100,000 3,500,000
106.76 m² 2,100,000 3,500,000
106.75 m² 2,100,000 3,500,000
113.33 m² 2,100,000 3,500,000
119.41 m² 2,100,000 3,500,000
119.94 m² 2,100,000 3,500,000
120.47 m² 2,100,000 3,500,000
121.00 m² 2,100,000 3,500,000
165.53 m² 2,100,000 3,500,000
2,100,000
106.74 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
133.19 m² 2,100,000 4,600,000
72.39 m² 2,100,000 4,600,000
72.15 m² 2,100,000 4,600,000
71.90 m² 2,100,000 4,600,000
80.64 m² 2,100,000 4,600,000
79.79 m² 2,100,000 4,600,000
71.11 m² 2,100,000 4,600,000
70.86 m² 2,100,000 4,600,000
70.62 m² 2,100,000 4,600,000
139.40 m² 2,100,000 4,600,000

135.71 m² 2,100,000 4,600,000


73.12 m² 2,100,000 4,600,000
72.79 m² 2,100,000 4,600,000
72.46 m² 2,100,000 4,600,000
72.13 m² 2,100,000 4,600,000
71.80 m² 2,100,000 4,600,000
71.05 m² 2,100,000 4,600,000
71.14 m² 2,100,000 4,600,000
70.81 m² 2,100,000 4,600,000
133.15 m² 2,100,000 4,600,000
132.48 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
129.74 m² 2,100,000 4,600,000

119.09 m² 2,100,000 4,600,000


60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
59.97 m² 2,100,000 4,600,000
59.97 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
79.86 m² 2,100,000 4,600,000
99.78 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
78.03 m² 2,100,000 4,600,000
77.94 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
139.14 m² 2,100,000 4,600,000

175.18 m² 2,100,000 4,600,000


70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
77.57 m² 2,100,000 4,600,000
78.73 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
163.59 m² 2,100,000 4,600,000
157.29 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
77.56 m² 2,100,000 4,600,000
78.73 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
150.06 m² 2,100,000 4,600,000

195.34 m² 2,100,000 4,600,000


189.97 m² 2,100,000 4,600,000
200.18 m² 2,100,000 4,600,000
185.41 m² 2,100,000 4,600,000
183.10 m² 2,100,000 4,600,000
233.78 m² 2,100,000 4,600,000
113.10 m² 2,100,000 3,500,000
74.22 m² 2,100,000 3,500,000
111.01 m² 2,100,000 3,500,000
166.34 m² 2,100,000 3,500,000
134.48 m² 2,100,000 3,500,000
110.91 m² 2,100,000 3,500,000
109.33 m² 2,100,000 3,500,000
107.74 m² 2,100,000 3,500,000
144.13 m² 2,100,000 3,500,000

142.15 m² 2,100,000 4,600,000


71.52 m² 2,100,000 4,600,000
77.29 m² 2,100,000 4,600,000
85.77 m² 2,100,000 4,600,000
85.24 m² 2,100,000 4,600,000
62.68 m² 2,100,000 4,600,000
61.66 m² 2,100,000 4,600,000
77.41 m² 2,100,000 4,600,000
76.24 m² 2,100,000 4,600,000
73.99 m² 2,100,000 4,600,000
71.06 m² 2,100,000 4,600,000
140.57 m² 2,100,000 4,600,000
113.64 m² 2,100,000 4,600,000
56.25 m² 2,100,000 4,600,000
68.33 m² 2,100,000 4,600,000
68.16 m² 2,100,000 4,600,000
67.99 m² 2,100,000 4,600,000
67.82 m² 2,100,000 4,600,000
67.65 m² 2,100,000 4,600,000
67.48 m² 2,100,000 4,600,000
115.23 m² 2,100,000 4,600,000
104.34 m² 2,100,000 4,600,000
104.34 m² 2,100,000 4,600,000
91.32 m² 2,100,000 4,600,000
103.96 m² 2,100,000 4,600,000
115.74 m² 2,100,000 4,600,000
67.74 m² 2,100,000 4,600,000
67.88 m² 2,100,000 4,600,000
68.02 m² 2,100,000 4,600,000
68.16 m² 2,100,000 4,600,000
68.30 m² 2,100,000 4,600,000
68.43 m² 2,100,000 4,600,000
56.84 m² 2,100,000 4,600,000
113.77 m² 2,100,000 4,600,000

193.41 m² 2,100,000 4,600,000


74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
74.40 m² 2,100,000 4,600,000
149.84 m² 2,100,000 4,600,000

73.48 m² 2,100,000 4,600,000


73.28 m² 2,100,000 4,600,000
87.20 m² 2,100,000 4,600,000
106.29 m² 2,100,000 4,600,000
70.16 m² 2,100,000 4,600,000
68.77 m² 2,100,000 4,600,000
67.37 m² 2,100,000 4,600,000
92.68 m² 2,100,000 4,600,000
124.80 m² 2,100,000 4,600,000
72.00 m² 2,100,000 4,600,000
72.00 m² 2,100,000 4,600,000
72.00 m² 2,100,000 4,600,000
72.00 m² 2,100,000 4,600,000
72.00 m² 2,100,000 4,600,000
72.00 m² 2,100,000 4,600,000
72.00 m² 2,100,000 4,600,000
106.85 m² 2,100,000 4,600,000

133.77 m² 2,100,000 4,600,000


66.00 m² 2,100,000 4,600,000
66.00 m² 2,100,000 4,600,000
66.00 m² 2,100,000 4,600,000
66.00 m² 2,100,000 4,600,000
94.32 m² 2,100,000 4,600,000
69.94 m² 2,100,000 4,600,000
74.56 m² 2,100,000 4,600,000
79.19 m² 2,100,000 4,600,000
83.81 m² 2,100,000 4,600,000
88.44 m² 2,100,000 4,600,000
93.03 m² 2,100,000 4,600,000
147.00 m² 2,100,000 4,600,000

99.34 m² 2,100,000 4,600,000


72.42 m² 2,100,000 4,600,000
72.64 m² 2,100,000 4,600,000
72.85 m² 2,100,000 4,600,000
73.06 m² 2,100,000 4,600,000
73.27 m² 2,100,000 4,600,000
131.31 m² 2,100,000 4,600,000
74.48 m² 2,100,000 4,600,000
74.10 m² 2,100,000 4,600,000
126.61 m² 2,100,000 4,600,000
84.65 m² 2,100,000 4,600,000
69.98 m² 2,100,000 4,600,000
69.98 m² 2,100,000 4,600,000
69.98 m² 2,100,000 4,600,000
69.98 m² 2,100,000 4,600,000
69.98 m² 2,100,000 4,600,000
77.35 m² 2,100,000 4,600,000

72.25 m² 2,100,000 4,600,000


72.62 m² 2,100,000 4,600,000
72.61 m² 2,100,000 4,600,000
72.57 m² 2,100,000 4,600,000
72.53 m² 2,100,000 4,600,000

78.36 m² 2,100,000 4,600,000


78.73 m² 2,100,000 4,600,000
77.41 m² 2,100,000 4,600,000
76.10 m² 2,100,000 4,600,000
74.78 m² 2,100,000 4,600,000
104.81 m² 2,100,000 4,600,000

115.18 m² 2,100,000 4,600,000


60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
64.72 m² 2,100,000 4,600,000
60.98 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
120.05 m² 2,100,000 4,600,000
67.24 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
115.18 m² 2,100,000 4,600,000

80.34 m² 2,100,000 4,600,000


70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
102.02 m² 2,100,000 4,600,000

130.44 m² 2,100,000 4,600,000


111.53 m² 2,100,000 4,600,000
68.05 m² 2,100,000 4,600,000
70.43 m² 2,100,000 4,600,000
106.29 m² 2,100,000 4,600,000
70.68 m² 2,100,000 4,600,000
66.06 m² 2,100,000 4,600,000
139.14 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
70.00 m² 2,100,000 4,600,000
138.87 m² 2,100,000 4,600,000
132.14 m² 2,100,000 4,600,000
65.46 m² 2,100,000 4,600,000
65.46 m² 2,100,000 4,600,000
65.46 m² 2,100,000 4,600,000
65.46 m² 2,100,000 4,600,000

121.19 m² 2,100,000 4,600,000


76.78 m² 2,100,000 4,600,000
143.26 m² 2,100,000 4,600,000
124.93 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
115.18 m² 2,100,000 4,600,000
109.19 m² 2,100,000 4,600,000
57.64 m² 2,100,000 4,600,000
58.15 m² 2,100,000 4,600,000
58.66 m² 2,100,000 4,600,000
123.77 m² 2,100,000 4,600,000

116.74 m² 2,100,000 4,600,000


60.13 m² 2,100,000 4,600,000
60.19 m² 2,100,000 4,600,000
60.19 m² 2,100,000 4,600,000
60.11 m² 2,100,000 4,600,000
112.66 m² 2,100,000 4,600,000
74.95 m² 2,100,000 4,600,000
59.69 m² 2,100,000 4,600,000
59.80 m² 2,100,000 4,600,000
59.93 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
60.00 m² 2,100,000 4,600,000
116.92 m² 2,100,000 4,600,000

23,705.89 m²
-

TOTAL TOTAL BIAYA


TANAH BANGUNAN JALAN
G=DxE H=BxF I

276,990,000 420,000,000 46,175,388


224,427,000 420,000,000 37,412,916
224,385,000 420,000,000 37,405,915
224,343,000 420,000,000 37,398,913
224,322,000 420,000,000 37,395,413
224,280,000 420,000,000 37,388,411
224,238,000 420,000,000 37,381,409
224,196,000 420,000,000 37,374,408
224,175,000 420,000,000 37,370,907
237,993,000 420,000,000 39,674,425
250,761,000 420,000,000 41,802,904
251,874,000 420,000,000 41,988,446
252,987,000 420,000,000 42,173,988
254,100,000 420,000,000 42,359,529
347,613,000 420,000,000 57,948,536

224,154,000 331,200,000 37,367,406


126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
279,699,000 331,200,000 46,626,989
152,019,000 253,000,000 25,342,201
151,515,000 253,000,000 25,258,182
150,990,000 253,000,000 25,170,662
169,344,000 253,000,000 28,230,351
167,559,000 253,000,000 27,932,784
149,331,000 253,000,000 24,894,100
148,806,000 253,000,000 24,806,581
148,302,000 253,000,000 24,722,562
292,740,000 322,000,000 48,800,978

284,991,000 331,200,000 47,509,188


153,552,000 253,000,000 25,597,759
152,859,000 253,000,000 25,482,233
152,166,000 253,000,000 25,366,707
151,473,000 253,000,000 25,251,181
150,780,000 253,000,000 25,135,655
149,205,000 253,000,000 24,873,095
149,394,000 253,000,000 24,904,603
148,701,000 253,000,000 24,789,077
279,615,000 331,200,000 46,612,986
278,208,000 331,200,000 46,378,433
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
272,454,000 331,200,000 45,419,218

250,089,000 331,200,000 41,690,879


126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
125,937,000 165,600,000 20,994,223
125,937,000 165,600,000 20,994,223
126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
167,706,000 165,600,000 27,957,289
209,538,000 331,200,000 34,930,858
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
163,863,000 253,000,000 27,316,645
163,674,000 253,000,000 27,285,138
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
292,194,000 331,200,000 48,709,958

367,878,000 331,200,000 61,326,796


147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
162,897,000 253,000,000 27,155,609
165,333,000 253,000,000 27,561,700
147,000,000 253,000,000 24,505,513
147,000,000 322,000,000 24,505,513
147,000,000 322,000,000 24,505,513
343,539,000 253,000,000 57,269,383
330,309,000 253,000,000 55,063,887
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
162,876,000 253,000,000 27,152,108
165,333,000 253,000,000 27,561,700
147,000,000 253,000,000 24,505,513
147,000,000 253,000,000 24,505,513
315,126,000 331,200,000 52,532,818

410,214,000 331,200,000 68,384,384


398,937,000 331,200,000 66,504,461
420,378,000 331,200,000 70,078,765
389,361,000 331,200,000 64,908,102
384,510,000 331,200,000 64,099,420
490,938,000 331,200,000 81,841,411
237,510,000 420,000,000 39,593,907
155,862,000 420,000,000 25,982,845
233,121,000 420,000,000 38,862,243
349,314,000 420,000,000 58,232,100
282,408,000 420,000,000 47,078,591
232,911,000 420,000,000 38,827,235
229,593,000 420,000,000 38,274,110
226,254,000 420,000,000 37,717,485
302,673,000 420,000,000 50,456,851

298,515,000 331,200,000 49,763,695


150,192,000 253,000,000 25,037,633
162,309,000 253,000,000 27,057,587
180,117,000 331,200,000 30,026,255
179,004,000 331,200,000 29,840,713
131,628,000 331,200,000 21,942,936
129,486,000 331,200,000 21,585,856
162,561,000 331,200,000 27,099,596
160,104,000 331,200,000 26,690,004
155,379,000 253,000,000 25,902,327
149,226,000 253,000,000 24,876,596
295,197,000 331,200,000 49,210,571
238,644,000 331,200,000 39,782,950
118,125,000 253,000,000 19,691,930
143,493,000 253,000,000 23,920,881
143,136,000 253,000,000 23,861,368
142,779,000 253,000,000 23,801,855
142,422,000 253,000,000 23,742,341
142,065,000 253,000,000 23,682,828
141,708,000 253,000,000 23,623,314
241,983,000 331,200,000 40,339,575
219,114,000 331,200,000 36,527,217
219,114,000 331,200,000 36,527,217
191,772,000 331,200,000 31,969,192
218,316,000 331,200,000 36,394,187
243,054,000 331,200,000 40,518,115
142,254,000 253,000,000 23,714,335
142,548,000 253,000,000 23,763,346
142,842,000 253,000,000 23,812,357
143,136,000 253,000,000 23,861,368
143,430,000 253,000,000 23,910,379
143,703,000 253,000,000 23,955,889
119,364,000 253,000,000 19,898,476
238,917,000 331,200,000 39,828,460

406,161,000 331,200,000 67,708,732


156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
156,240,000 253,000,000 26,045,859
314,664,000 331,200,000 52,455,801

154,308,000 165,600,000 25,723,787


153,888,000 165,600,000 25,653,771
183,120,000 165,600,000 30,526,867
223,209,000 165,600,000 37,209,871
147,336,000 165,600,000 24,561,525
144,417,000 165,600,000 24,074,916
141,477,000 165,600,000 23,584,806
194,628,000 165,600,000 32,445,299
262,080,000 165,600,000 43,689,829
151,200,000 165,600,000 25,205,670
151,200,000 165,600,000 25,205,670
151,200,000 165,600,000 25,205,670
151,200,000 165,600,000 25,205,670
151,200,000 165,600,000 25,205,670
151,200,000 165,600,000 25,205,670
151,200,000 165,600,000 25,205,670
224,385,000 165,600,000 37,405,915

280,917,000 165,600,000 46,830,035


138,600,000 165,600,000 23,105,198
138,600,000 165,600,000 23,105,198
138,600,000 165,600,000 23,105,198
138,600,000 165,600,000 23,105,198
198,072,000 165,600,000 33,019,428
146,874,000 165,600,000 24,484,508
156,576,000 165,600,000 26,101,872
166,299,000 165,600,000 27,722,737
176,001,000 165,600,000 29,340,100
185,724,000 165,600,000 30,960,965
195,363,000 165,600,000 32,567,827
308,700,000 165,600,000 51,461,577

208,614,000 165,600,000 34,776,823


152,082,000 165,600,000 25,352,703
152,544,000 165,600,000 25,429,721
152,985,000 165,600,000 25,503,237
153,426,000 165,600,000 25,576,754
153,867,000 165,600,000 25,650,270
275,751,000 165,600,000 45,968,841
156,408,000 165,600,000 26,073,866
155,610,000 165,600,000 25,940,836
265,881,000 165,600,000 44,323,471
177,765,000 165,600,000 29,634,167
146,958,000 165,600,000 24,498,511
146,958,000 165,600,000 24,498,511
146,958,000 165,600,000 24,498,511
146,958,000 165,600,000 24,498,511
146,958,000 165,600,000 24,498,511
162,435,000 165,600,000 27,078,592

151,725,000 253,000,000 25,293,190


152,502,000 253,000,000 25,422,719
152,481,000 253,000,000 25,419,218
152,397,000 253,000,000 25,405,215
152,313,000 253,000,000 25,391,212

164,556,000 253,000,000 27,432,171


165,333,000 253,000,000 27,561,700
162,561,000 253,000,000 27,099,596
159,810,000 253,000,000 26,640,993
157,038,000 253,000,000 26,178,889
220,101,000 253,000,000 36,691,754

241,878,000 331,200,000 40,322,071


126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
135,912,000 165,600,000 22,657,097
128,058,000 165,600,000 21,347,802
126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
252,105,000 331,200,000 42,026,954
141,204,000 165,600,000 23,539,295
126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
241,878,000 331,200,000 40,322,071

168,714,000 165,600,000 28,125,327


147,000,000 165,600,000 24,505,513
147,000,000 165,600,000 24,505,513
147,000,000 165,600,000 24,505,513
147,000,000 165,600,000 24,505,513
147,000,000 165,600,000 24,505,513
147,000,000 165,600,000 24,505,513
147,000,000 165,600,000 24,505,513
214,242,000 165,600,000 35,715,035

273,924,000 165,600,000 45,664,273


234,213,000 165,600,000 39,044,283
142,905,000 165,600,000 23,822,859
147,903,000 165,600,000 24,656,047
223,209,000 165,600,000 37,209,871
148,428,000 165,600,000 24,743,566
138,726,000 165,600,000 23,126,203
292,194,000 165,600,000 48,709,958
147,000,000 165,600,000 24,505,513
147,000,000 165,600,000 24,505,513
291,627,000 165,600,000 48,615,437
277,494,000 165,600,000 46,259,407
137,466,000 165,600,000 22,916,155
137,466,000 165,600,000 22,916,155
137,466,000 165,600,000 22,916,155
137,466,000 165,600,000 22,916,155

254,499,000 165,600,000 42,426,044


161,238,000 165,600,000 26,879,047
300,846,000 165,600,000 50,152,282
262,353,000 331,200,000 43,735,339
126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
126,000,000 165,600,000 21,004,725
241,878,000 331,200,000 40,322,071
229,299,000 331,200,000 38,225,099
121,044,000 165,600,000 20,178,539
122,115,000 165,600,000 20,357,080
123,186,000 165,600,000 20,535,620
259,917,000 331,200,000 43,329,247

245,154,000 331,200,000 40,868,194


126,273,000 165,600,000 21,050,236
126,399,000 165,600,000 21,071,240
126,399,000 165,600,000 21,071,240
126,231,000 165,600,000 21,043,234
236,586,000 165,600,000 39,439,872
157,395,000 165,600,000 26,238,403
125,349,000 165,600,000 20,896,201
125,580,000 165,600,000 20,934,710
125,853,000 165,600,000 20,980,220
126,000,000 165,600,000 21,004,725
126,000,000 253,000,000 21,004,725
245,532,000 331,200,000 40,931,208

49,782,369,000 65,845,800,000 8,298,928,443

49,782,369,000 65,845,800,000 8,298,928,443


MESJID GEDUNG DPT
SERBAGUNA DAN CUT AND FILL
J K L

10,648,727 3,640,146 4,124,209


8,627,972 2,949,374 3,341,578
8,626,357 2,948,822 3,340,953
8,624,742 2,948,270 3,340,328
8,623,935 2,947,994 3,340,015
8,622,320 2,947,442 3,339,390
8,620,706 2,946,890 3,338,764
8,619,091 2,946,338 3,338,139
8,618,284 2,946,062 3,337,826
9,149,509 3,127,655 3,543,568
9,640,368 3,295,450 3,733,675
9,683,156 3,310,076 3,750,247
9,725,945 3,324,703 3,766,819
9,768,734 3,339,330 3,783,391
13,363,789 4,568,259 5,175,741
-
8,617,476 2,945,786 3,337,514
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
10,752,873 3,675,747 4,164,544
5,844,286 1,997,802 2,263,468
5,824,910 1,991,179 2,255,964
5,804,727 1,984,280 2,248,147
6,510,336 2,225,484 2,521,427
6,441,713 2,202,026 2,494,849
5,740,948 1,962,477 2,223,446
5,720,764 1,955,578 2,215,629
5,701,388 1,948,954 2,208,125
11,254,227 3,847,129 4,358,716
-
10,956,321 3,745,293 4,243,339
5,903,222 2,017,949 2,286,294
5,876,580 2,008,842 2,275,975
5,849,938 1,999,734 2,265,657
5,823,296 1,990,627 2,255,339
5,796,654 1,981,520 2,245,020
5,736,104 1,960,821 2,221,570
5,743,370 1,963,305 2,224,384
5,716,728 1,954,198 2,214,065
10,749,644 3,674,643 4,163,293
10,695,552 3,656,152 4,142,344
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
10,474,343 3,580,534 4,056,671
- -
9,614,533 3,286,618 3,723,670
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
4,841,578 1,655,038 1,875,124
4,841,578 1,655,038 1,875,124
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
6,447,364 2,203,958 2,497,038
8,055,572 2,753,705 3,119,890
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
6,299,622 2,153,454 2,439,818
6,292,356 2,150,970 2,437,004
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
11,233,236 3,839,954 4,350,587
-
14,142,866 4,834,577 5,477,475
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
6,262,485 2,140,759 2,425,435
6,356,136 2,172,772 2,461,706
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
13,207,166 4,514,719 5,115,082
12,698,546 4,340,853 4,918,095
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
6,261,678 2,140,483 2,425,122
6,356,136 2,172,772 2,461,706
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
12,114,844 4,141,321 4,692,030
-
15,770,450 5,390,948 6,107,831
15,336,912 5,242,748 5,939,924
16,161,199 5,524,521 6,259,167
14,968,768 5,116,902 5,797,343
14,782,274 5,053,151 5,725,115
18,873,839 6,451,806 7,309,761
9,130,940 3,121,308 3,536,376
5,992,028 2,048,306 2,320,688
8,962,208 3,063,628 3,471,027
13,429,183 4,590,613 5,201,068
10,857,019 3,711,348 4,204,879
8,954,134 3,060,869 3,467,900
8,826,576 3,017,264 3,418,497
8,698,210 2,973,384 3,368,781
11,636,096 3,977,666 4,506,613
-
11,476,244 3,923,023 4,444,703
5,774,048 1,973,792 2,236,265
6,239,880 2,133,032 2,416,680
6,924,498 2,367,061 2,681,830
6,881,710 2,352,434 2,665,258
5,060,366 1,729,828 1,959,859
4,978,018 1,701,678 1,927,966
6,249,568 2,136,343 2,420,432
6,155,110 2,104,054 2,383,849
5,973,460 2,041,959 2,313,497
5,736,911 1,961,097 2,221,882
11,348,685 3,879,418 4,395,300
-
9,174,536 3,136,210 3,553,261
4,541,250 1,552,374 1,758,808
5,516,509 1,885,756 2,136,521
5,502,784 1,881,064 2,131,206
5,489,060 1,876,372 2,125,890
5,475,335 1,871,681 2,120,575
5,461,610 1,866,989 2,115,259
5,447,886 1,862,297 2,109,944
9,302,902 3,180,091 3,602,976
8,423,716 2,879,551 3,262,471
8,423,716 2,879,551 3,262,471
7,372,568 2,520,228 2,855,366
8,393,038 2,869,064 3,250,589
9,344,076 3,194,166 3,618,923
5,468,876 1,869,473 2,118,074
5,480,179 1,873,337 2,122,451
5,491,482 1,877,200 2,126,829
5,502,784 1,881,064 2,131,206
5,514,087 1,884,928 2,135,583
5,524,582 1,888,515 2,139,648
4,588,883 1,568,657 1,777,256
9,185,032 3,139,798 3,557,325
-
-
15,614,635 5,337,684 6,047,485
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
6,006,560 2,053,274 2,326,316
12,097,083 4,135,250 4,685,151
-
-
5,932,286 2,027,884 2,297,550
5,916,139 2,022,364 2,291,297
7,039,947 2,406,525 2,726,543
8,581,146 2,933,367 3,323,443
5,664,251 1,936,259 2,193,741
5,552,032 1,897,899 2,150,279
5,439,005 1,859,262 2,106,505
7,482,366 2,557,761 2,897,890
10,075,520 3,444,202 3,902,208
5,812,800 1,987,039 2,251,274
5,812,800 1,987,039 2,251,274
5,812,800 1,987,039 2,251,274
5,812,800 1,987,039 2,251,274
5,812,800 1,987,039 2,251,274
5,812,800 1,987,039 2,251,274
5,812,800 1,987,039 2,251,274
8,626,357 2,948,822 3,340,953
-
-
10,799,698 3,691,753 4,182,679
5,328,400 1,821,453 2,063,668
5,328,400 1,821,453 2,063,668
5,328,400 1,821,453 2,063,668
5,328,400 1,821,453 2,063,668
7,614,768 2,603,022 2,949,169
5,646,490 1,930,188 2,186,862
6,019,478 2,057,690 2,331,319
6,393,273 2,185,467 2,476,089
6,766,261 2,312,969 2,620,545
7,140,056 2,440,747 2,765,315
7,510,622 2,567,420 2,908,834
11,867,800 4,056,872 4,596,351
-
-
8,020,050 2,741,562 3,106,133
5,846,708 1,998,630 2,264,406
5,864,470 2,004,702 2,271,285
5,881,424 2,010,497 2,277,851
5,898,378 2,016,293 2,284,418
5,915,332 2,022,088 2,290,984
10,601,094 3,623,863 4,105,761
6,013,019 2,055,482 2,328,818
5,982,340 2,044,995 2,316,936
10,221,648 3,494,153 3,958,803
6,834,077 2,336,151 2,646,810
5,649,719 1,931,292 2,188,113
5,649,719 1,931,292 2,188,113
5,649,719 1,931,292 2,188,113
5,649,719 1,931,292 2,188,113
5,649,719 1,931,292 2,188,113
6,244,724 2,134,687 2,418,556
-
-
5,832,984 1,993,939 2,259,091
5,862,855 2,004,150 2,270,660
5,862,048 2,003,874 2,270,347
5,858,818 2,002,770 2,269,097
5,855,589 2,001,666 2,267,846
-
-
6,326,264 2,162,561 2,450,136
6,356,136 2,172,772 2,461,706
6,249,568 2,136,343 2,420,432
6,143,807 2,100,190 2,379,471
6,037,239 2,063,761 2,338,198
8,461,661 2,892,522 3,277,167
-
-
9,298,866 3,178,711 3,601,413
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
5,225,062 1,786,128 2,023,645
4,923,119 1,682,912 1,906,704
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
9,692,037 3,313,112 3,753,687
5,428,510 1,855,674 2,102,440
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
9,298,866 3,178,711 3,601,413
-
-
6,486,116 2,217,205 2,512,046
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
8,236,415 2,815,524 3,189,930
-
-
10,530,856 3,599,853 4,078,558
9,004,189 3,077,979 3,487,286
5,493,904 1,878,028 2,127,767
5,686,049 1,943,711 2,202,184
8,581,146 2,933,367 3,323,443
5,706,232 1,950,610 2,210,001
5,333,244 1,823,109 2,065,544
11,233,236 3,839,954 4,350,587
5,651,334 1,931,844 2,188,739
5,651,334 1,931,844 2,188,739
11,211,438 3,832,502 4,342,145
10,668,103 3,646,769 4,131,713
5,284,804 1,806,550 2,046,783
5,284,804 1,806,550 2,046,783
5,284,804 1,806,550 2,046,783
5,284,804 1,806,550 2,046,783
-
-
9,784,073 3,344,574 3,789,332
6,198,706 2,118,957 2,400,733
11,565,858 3,953,656 4,479,410
10,086,016 3,447,789 3,906,273
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
9,298,866 3,178,711 3,601,413
8,815,273 3,013,400 3,414,119
4,653,469 1,590,735 1,802,270
4,694,643 1,604,810 1,818,216
4,735,817 1,618,885 1,834,163
9,992,365 3,415,776 3,870,002
-
-
9,424,810 3,221,763 3,650,191
4,854,496 1,659,454 1,880,126
4,859,340 1,661,110 1,882,002
4,859,340 1,661,110 1,882,002
4,852,881 1,658,902 1,879,501
9,095,418 3,109,165 3,522,618
6,050,964 2,068,453 2,343,514
4,818,973 1,647,311 1,866,369
4,827,854 1,650,347 1,869,808
4,838,349 1,653,934 1,873,873
4,844,000 1,655,866 1,876,062
4,844,000 1,655,866 1,876,062
9,439,342 3,226,731 3,655,819

1,913,855,586 654,229,664 741,228,500

1,913,855,586 654,229,664 741,228,500


SUBTOTAL PAJAK BUNGA
PEMBANGUNAN 2%
M = G+H+I+J+K+L N = H x 11% O = (M+N)x2%

761,578,469 46,200,000 16,155,569


696,758,840 46,200,000 14,859,177
696,707,046 46,200,000 14,858,141
696,655,253 46,200,000 14,857,105
696,629,356 46,200,000 14,856,587
696,577,563 46,200,000 14,855,551
696,525,769 46,200,000 14,854,515
696,473,975 46,200,000 14,853,480
696,448,079 46,200,000 14,852,962
713,488,157 46,200,000 15,193,763
729,233,397 46,200,000 15,508,668
730,605,926 46,200,000 15,536,119
731,978,455 46,200,000 15,563,569
733,350,984 46,200,000 15,591,020
848,669,325 46,200,000 17,897,387
- -
607,622,182 36,432,000 12,881,084
320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
676,119,153 36,432,000 14,251,023
440,466,758 27,830,000 9,365,935
439,845,235 27,830,000 9,353,505
439,197,816 27,830,000 9,340,556
461,831,598 27,830,000 9,793,232
459,630,372 27,830,000 9,749,207
437,151,971 27,830,000 9,299,639
436,504,551 27,830,000 9,286,691
435,883,029 27,830,000 9,274,261
683,001,051 35,420,000 14,368,421

682,645,141 36,432,000 14,381,543


442,357,223 27,830,000 9,403,744
441,502,629 27,830,000 9,386,653
440,648,035 27,830,000 9,369,561
439,793,442 27,830,000 9,352,469
438,938,848 27,830,000 9,335,377
436,996,590 27,830,000 9,296,532
437,229,661 27,830,000 9,301,193
436,375,067 27,830,000 9,284,101
676,015,566 36,432,000 14,248,951
674,280,482 36,432,000 14,214,250
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
667,184,766 36,432,000 14,072,335

639,604,700 36,432,000 13,520,734


320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
320,902,963 18,216,000 6,782,379
320,902,963 18,216,000 6,782,379
320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
372,411,649 18,216,000 7,812,553
589,598,026 36,432,000 12,520,601
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
455,072,539 27,830,000 9,658,051
454,839,468 27,830,000 9,653,389
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
691,527,735 36,432,000 14,559,195
- -
784,859,714 36,432,000 16,425,834
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
453,881,288 27,830,000 9,634,226
456,885,314 27,830,000 9,694,306
434,277,429 27,830,000 9,242,149
503,277,429 35,420,000 10,773,949
503,277,429 35,420,000 10,773,949
676,645,351 27,830,000 14,089,507
660,330,382 27,830,000 13,763,208
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
453,855,391 27,830,000 9,633,708
456,885,314 27,830,000 9,694,306
434,277,429 27,830,000 9,242,149
434,277,429 27,830,000 9,242,149
719,807,014 36,432,000 15,124,780
- -
837,067,613 36,432,000 17,469,992
823,161,045 36,432,000 17,191,861
849,601,652 36,432,000 17,720,673
811,352,115 36,432,000 16,955,682
805,369,960 36,432,000 16,836,039
936,614,818 36,432,000 19,460,936
712,892,531 46,200,000 15,181,851
612,205,868 46,200,000 13,168,117
707,480,105 46,200,000 15,073,602
850,766,964 46,200,000 17,939,339
768,259,837 46,200,000 16,289,197
707,221,137 46,200,000 15,068,423
703,129,447 46,200,000 14,986,589
699,011,859 46,200,000 14,904,237
793,250,226 46,200,000 16,789,005
- -
699,322,664 36,432,000 14,715,093
438,213,739 27,830,000 9,320,875
453,156,178 27,830,000 9,619,724
553,316,644 36,432,000 11,794,973
551,944,115 36,432,000 11,767,522
493,520,989 36,432,000 10,599,060
490,879,518 36,432,000 10,546,230
531,666,939 36,432,000 11,361,979
528,637,017 36,432,000 11,301,380
444,610,242 27,830,000 9,448,805
437,022,487 27,830,000 9,297,050
695,230,974 36,432,000 14,633,259
- -
625,490,957 36,432,000 13,238,459
398,669,362 27,830,000 8,529,987
429,952,667 27,830,000 9,155,653
429,512,422 27,830,000 9,146,848
429,072,177 27,830,000 9,138,044
428,631,932 27,830,000 9,129,239
428,191,686 27,830,000 9,120,434
427,751,441 27,830,000 9,111,629
629,608,544 36,432,000 13,320,811
601,406,956 36,432,000 12,756,779
601,406,956 36,432,000 12,756,779
567,689,354 36,432,000 12,082,427
600,422,878 36,432,000 12,737,098
630,929,280 36,432,000 13,347,226
428,424,757 27,830,000 9,125,095
428,787,312 27,830,000 9,132,346
429,149,867 27,830,000 9,139,597
429,512,422 27,830,000 9,146,848
429,874,977 27,830,000 9,154,100
430,211,635 27,830,000 9,160,833
400,197,272 27,830,000 8,560,545
625,827,615 36,432,000 13,245,192
- -
- -
832,069,535 36,432,000 17,370,031
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
445,672,010 27,830,000 9,470,040
719,237,284 36,432,000 15,113,386
- -
- -
355,889,507 18,216,000 7,482,110
355,371,571 18,216,000 7,471,751
391,419,883 18,216,000 8,192,718
440,856,827 18,216,000 9,181,457
347,291,777 18,216,000 7,310,156
343,692,125 18,216,000 7,238,163
340,066,577 18,216,000 7,165,652
405,611,316 18,216,000 8,476,546
488,791,759 18,216,000 10,140,155
352,056,784 18,216,000 7,405,456
352,056,784 18,216,000 7,405,456
352,056,784 18,216,000 7,405,456
352,056,784 18,216,000 7,405,456
352,056,784 18,216,000 7,405,456
352,056,784 18,216,000 7,405,456
352,056,784 18,216,000 7,405,456
442,307,046 18,216,000 9,210,461
- -
- -
512,021,166 18,216,000 10,604,743
336,518,718 18,216,000 7,094,694
336,518,718 18,216,000 7,094,694
336,518,718 18,216,000 7,094,694
336,518,718 18,216,000 7,094,694
409,858,387 18,216,000 8,561,488
346,722,048 18,216,000 7,298,761
358,686,358 18,216,000 7,538,047
370,676,565 18,216,000 7,777,851
382,640,876 18,216,000 8,017,138
394,631,083 18,216,000 8,256,942
406,517,703 18,216,000 8,494,674
546,282,600 18,216,000 11,289,972
- -
- -
422,858,568 18,216,000 8,821,491
353,144,448 18,216,000 7,427,209
353,714,177 18,216,000 7,438,604
354,258,010 18,216,000 7,449,480
354,801,842 18,216,000 7,460,357
355,345,674 18,216,000 7,471,233
505,650,559 18,216,000 10,477,331
358,479,184 18,216,000 7,533,904
357,495,107 18,216,000 7,514,222
493,479,075 18,216,000 10,233,901
384,816,205 18,216,000 8,060,644
346,825,635 18,216,000 7,300,833
346,825,635 18,216,000 7,300,833
346,825,635 18,216,000 7,300,833
346,825,635 18,216,000 7,300,833
346,825,635 18,216,000 7,300,833
365,911,559 18,216,000 7,682,551
- -
- -
440,104,203 27,830,000 9,358,684
441,062,384 27,830,000 9,377,848
441,036,487 27,830,000 9,377,330
440,932,900 27,830,000 9,375,258
440,829,313 27,830,000 9,373,186
- -
- -
455,927,133 27,830,000 9,675,143
456,885,314 27,830,000 9,694,306
453,466,939 27,830,000 9,625,939
450,074,462 27,830,000 9,558,089
446,656,087 27,830,000 9,489,722
524,424,104 27,830,000 11,045,082
- -
- -
629,479,060 36,432,000 13,318,221
320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
333,203,931 18,216,000 7,028,399
323,518,537 18,216,000 6,834,691
320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
642,090,790 36,432,000 13,570,456
339,729,919 18,216,000 7,158,918
320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
629,479,060 36,432,000 13,318,221
- -
- -
373,654,695 18,216,000 7,837,414
346,877,429 18,216,000 7,301,869
346,877,429 18,216,000 7,301,869
346,877,429 18,216,000 7,301,869
346,877,429 18,216,000 7,301,869
346,877,429 18,216,000 7,301,869
346,877,429 18,216,000 7,301,869
346,877,429 18,216,000 7,301,869
429,798,904 18,216,000 8,960,298
- -
- -
503,397,540 18,216,000 10,432,271
454,426,737 18,216,000 9,452,855
341,827,557 18,216,000 7,200,871
347,990,990 18,216,000 7,324,140
440,856,827 18,216,000 9,181,457
348,638,409 18,216,000 7,337,088
336,674,099 18,216,000 7,097,802
525,927,735 18,216,000 10,882,875
346,877,429 18,216,000 7,301,869
346,877,429 18,216,000 7,301,869
525,228,522 18,216,000 10,868,890
507,799,992 18,216,000 10,520,320
335,120,293 18,216,000 7,066,726
335,120,293 18,216,000 7,066,726
335,120,293 18,216,000 7,066,726
335,120,293 18,216,000 7,066,726
- -
- -
479,443,023 18,216,000 9,953,180
364,435,442 18,216,000 7,653,029
536,597,206 18,216,000 11,096,264
654,728,417 36,432,000 13,823,208
320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
320,980,653 18,216,000 6,783,933
629,479,060 36,432,000 13,318,221
613,966,892 36,432,000 13,007,978
314,869,014 18,216,000 6,661,700
316,189,750 18,216,000 6,688,115
317,510,485 18,216,000 6,714,530
651,724,391 36,432,000 13,763,128
- -
- -
633,518,957 36,432,000 13,399,019
321,317,311 18,216,000 6,790,666
321,472,692 18,216,000 6,793,774
321,472,692 18,216,000 6,793,774
321,265,518 18,216,000 6,789,630
457,353,073 18,216,000 9,511,381
359,696,333 18,216,000 7,558,247
320,177,853 18,216,000 6,767,877
320,462,718 18,216,000 6,773,574
320,799,376 18,216,000 6,780,308
320,980,653 18,216,000 6,783,933
408,380,653 27,830,000 8,724,213
633,985,099 36,432,000 13,408,342

127,236,411,193 7,243,038,000 2,689,588,984

7,243,038,000 2,689,588,984
IJIN MARKEITNG LABA
11% 10% 30%
P = M x 11% Q = (M+N+O+P)x10% R = (M+N+O+P+Q+R)x30%

83,773,632 90,770,767 299,543,531


76,643,472 83,446,149 275,372,291
76,637,775 83,440,296 275,352,978
76,632,078 83,434,444 275,333,664
76,629,229 83,431,517 275,324,007
76,623,532 83,425,665 275,304,693
76,617,835 83,419,812 275,285,379
76,612,137 83,413,959 275,266,065
76,609,289 83,411,033 275,256,409
78,483,697 85,336,562 281,610,654
80,215,674 87,115,774 287,482,054
80,366,652 87,270,870 287,993,870
80,517,630 87,425,965 288,505,686
80,668,608 87,581,061 289,017,502
93,353,626 100,612,034 332,019,711
- - -
66,838,440 72,377,371 238,845,323
35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
74,373,107 80,117,528 264,387,843
48,451,343 52,611,404 173,617,632
48,382,976 52,541,172 173,385,866
48,311,760 52,468,013 173,144,444
50,801,476 55,025,631 181,584,581
50,559,341 54,776,892 180,763,744
48,086,717 52,236,833 172,381,548
48,015,501 52,163,674 172,140,125
47,947,133 52,093,442 171,908,359
75,130,116 80,791,959 266,613,464

75,090,965 80,854,965 266,821,384


48,659,294 52,825,026 174,322,586
48,565,289 52,728,457 174,003,908
48,471,284 52,631,888 173,685,230
48,377,279 52,535,319 173,366,552
48,283,273 52,438,750 173,047,875
48,069,625 52,219,275 172,323,606
48,095,263 52,245,612 172,410,519
48,001,257 52,149,043 172,091,841
74,361,712 80,105,823 264,349,216
74,170,853 79,909,758 263,702,203
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
73,390,324 79,107,943 261,056,210

70,356,517 75,991,395 250,771,604


35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
35,299,326 38,120,067 125,796,220
35,299,326 38,120,067 125,796,220
35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
40,965,281 43,940,548 145,003,810
64,855,783 70,340,641 232,124,115
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
50,057,979 54,261,857 179,064,128
50,032,342 54,235,520 178,977,216
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
76,068,051 81,858,698 270,133,703
- - -
86,334,568 92,405,212 304,937,198
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
49,926,942 54,127,246 178,619,910
50,257,385 54,466,700 179,740,111
47,770,517 51,912,009 171,309,631
55,360,517 60,483,189 199,594,525
55,360,517 60,483,189 199,594,525
74,430,989 79,299,585 261,688,629
72,636,342 77,455,993 255,604,778
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
49,924,093 54,124,319 178,610,253
50,257,385 54,466,700 179,740,111
47,770,517 51,912,009 171,309,631
47,770,517 51,912,009 171,309,631
79,178,771 85,054,257 280,679,047
- - -
92,077,437 98,304,704 324,405,524
90,547,715 96,733,262 319,219,765
93,456,182 99,721,051 329,079,467
89,248,733 95,398,853 314,816,215
88,590,696 94,722,869 312,585,469
103,027,630 109,553,538 361,526,677
78,418,178 85,269,256 281,388,545
67,342,645 73,891,663 243,842,488
77,822,812 84,657,652 279,370,251
93,584,366 100,849,067 332,801,921
84,508,582 91,525,762 302,035,013
77,794,325 84,628,389 279,273,682
77,344,239 84,166,027 277,747,891
76,891,305 83,700,740 276,212,442
87,257,525 94,349,675 311,353,929
- - -
76,925,493 82,739,525 273,040,433
48,203,511 52,356,812 172,777,481
49,847,180 54,045,308 178,349,517
60,864,831 66,240,845 218,594,788
60,713,853 66,085,749 218,082,972
54,287,309 59,483,936 196,296,988
53,996,747 59,185,450 195,311,983
58,483,363 63,794,428 210,521,613
58,150,072 63,452,047 209,391,755
48,907,127 53,079,617 175,162,737
48,072,474 52,222,201 172,333,263
76,475,407 82,277,164 271,514,641
- - -
68,804,005 74,396,542 245,508,589
43,853,630 47,888,298 158,031,383
47,294,793 51,423,311 169,696,928
47,246,366 51,373,564 169,532,760
47,197,939 51,323,816 169,368,593
47,149,512 51,274,068 169,204,425
47,101,086 51,224,321 169,040,258
47,052,659 51,174,573 168,876,090
69,256,940 74,861,830 247,044,037
66,154,765 71,675,050 236,527,665
66,154,765 71,675,050 236,527,665
62,445,829 67,864,961 223,954,371
66,046,517 71,563,849 236,160,703
69,402,221 75,011,073 247,536,540
47,126,723 51,250,658 169,127,170
47,166,604 51,291,626 169,262,367
47,206,485 51,332,595 169,397,563
47,246,366 51,373,564 169,532,760
47,286,247 51,414,532 169,667,957
47,323,280 51,452,575 169,793,497
44,021,700 48,060,952 158,601,141
68,841,038 74,434,585 245,634,129
- - -
- - -
91,527,649 97,739,922 322,541,741
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
49,023,921 53,199,597 175,558,670
79,116,101 84,989,877 280,466,595
- - -
- - -
39,147,846 42,073,546 138,842,703
39,090,873 42,015,020 138,649,564
43,056,187 46,088,479 152,091,980
48,494,251 51,674,853 170,527,016
38,202,095 41,102,003 135,636,609
37,806,134 40,695,242 134,294,299
37,407,323 40,285,555 132,942,332
44,617,245 47,692,111 157,383,965
53,767,093 57,091,501 188,401,952
38,726,246 41,640,449 137,413,480
38,726,246 41,640,449 137,413,480
38,726,246 41,640,449 137,413,480
38,726,246 41,640,449 137,413,480
38,726,246 41,640,449 137,413,480
38,726,246 41,640,449 137,413,480
38,726,246 41,640,449 137,413,480
48,653,775 51,838,728 171,067,803
- - -
- - -
56,322,328 59,716,424 197,064,198
37,017,059 39,884,647 131,619,336
37,017,059 39,884,647 131,619,336
37,017,059 39,884,647 131,619,336
37,017,059 39,884,647 131,619,336
45,084,423 48,172,030 158,967,698
38,139,425 41,037,623 135,424,157
39,455,499 42,389,590 139,885,649
40,774,422 43,744,484 144,356,797
42,090,496 45,096,451 148,818,288
43,409,419 46,451,344 153,289,436
44,716,947 47,794,532 157,721,957
60,091,086 63,587,966 209,840,287
- - -
- - -
46,514,442 49,641,050 163,815,466
38,845,889 41,763,355 137,819,070
38,908,560 41,827,734 138,031,522
38,968,381 41,889,187 138,234,317
39,028,203 41,950,640 138,437,112
39,088,024 42,012,093 138,639,908
55,621,562 58,996,545 194,688,599
39,432,710 42,366,180 139,808,393
39,324,462 42,254,979 139,441,431
54,282,698 57,621,167 190,149,853
42,329,783 45,342,263 149,629,468
38,150,820 41,049,329 135,462,785
38,150,820 41,049,329 135,462,785
38,150,820 41,049,329 135,462,785
38,150,820 41,049,329 135,462,785
38,150,820 41,049,329 135,462,785
40,250,271 43,206,038 142,579,926
- - -
- - -
48,411,462 52,570,435 173,482,435
48,516,862 52,678,709 173,839,741
48,514,014 52,675,783 173,830,084
48,502,619 52,664,078 173,791,456
48,491,224 52,652,372 173,752,829
- - -
- - -
50,151,985 54,358,426 179,382,806
50,257,385 54,466,700 179,740,111
49,881,363 54,080,424 178,465,400
49,508,191 53,697,074 177,200,345
49,132,170 53,310,798 175,925,633
57,686,651 62,098,584 204,925,326
- - -
- - -
69,242,697 74,847,198 246,995,753
35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
36,652,432 39,510,076 130,383,252
35,587,039 38,415,627 126,771,568
35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
70,629,987 76,272,323 251,698,667
37,370,291 40,247,513 132,816,792
35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
69,242,697 74,847,198 246,995,753
- - -
- - -
41,102,016 44,081,012 145,467,341
38,156,517 41,055,181 135,482,099
38,156,517 41,055,181 135,482,099
38,156,517 41,055,181 135,482,099
38,156,517 41,055,181 135,482,099
38,156,517 41,055,181 135,482,099
38,156,517 41,055,181 135,482,099
38,156,517 41,055,181 135,482,099
47,277,879 50,425,308 166,403,517
- - -
- - -
55,373,729 58,741,954 193,848,448
49,986,941 53,208,253 175,587,236
37,601,031 40,484,546 133,599,002
38,279,009 41,181,014 135,897,346
48,494,251 51,674,853 170,527,016
38,350,225 41,254,172 136,138,768
37,034,151 39,902,205 131,677,277
57,852,051 61,287,866 202,249,958
38,156,517 41,055,181 135,482,099
38,156,517 41,055,181 135,482,099
57,775,137 61,208,855 201,989,221
55,857,999 59,239,431 195,490,123
36,863,232 39,726,625 131,097,863
36,863,232 39,726,625 131,097,863
36,863,232 39,726,625 131,097,863
36,863,232 39,726,625 131,097,863
- - -
- - -
52,738,732 56,035,094 184,915,809
40,087,899 43,039,237 142,029,482
59,025,693 62,493,516 206,228,604
72,020,126 77,700,375 256,411,238
35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
35,307,872 38,128,846 125,825,191
69,242,697 74,847,198 246,995,753
67,536,358 73,094,323 241,211,265
34,635,592 37,438,231 123,546,161
34,780,872 37,587,474 124,038,663
34,926,153 37,736,717 124,531,166
71,689,683 77,360,920 255,291,036
- -
- -
69,687,085 75,303,706 248,502,230
35,344,904 38,166,888 125,950,731
35,361,996 38,184,446 126,008,672
35,361,996 38,184,446 126,008,672
35,339,207 38,161,035 125,931,417
50,308,838 53,538,929 176,678,467
39,566,597 42,503,718 140,262,268
35,219,564 38,038,129 125,525,827
35,250,899 38,070,319 125,632,053
35,287,931 38,108,361 125,757,593
35,307,872 38,128,846 125,825,191
44,921,872 48,985,674 161,652,724
69,738,361 75,356,380 248,676,055

13,996,005,231 15,116,504,341 49,884,464,325

13,996,005,231 15,116,504,341 166,281,547,749


7,014,356
TOTAL

S = M+N+O+P+Q+R

1,298,021,968
1,193,279,930
1,193,196,236
1,193,112,543
1,193,070,697
1,192,987,003
1,192,903,310
1,192,819,617
1,192,777,770
1,220,312,833
1,245,755,565
1,247,973,435
1,250,191,305
1,252,409,175
1,438,752,083
-
1,034,996,399
545,242,495
545,242,495
1,145,680,655
752,343,072
751,338,754
750,292,589
786,866,517
783,309,556
746,986,708
745,940,543
744,936,224
1,155,325,010

1,156,225,998
755,397,874
754,016,936
752,635,998
751,255,061
749,874,123
746,735,628
747,112,247
745,731,310
1,145,513,268
1,142,709,546
742,341,735
742,341,735
742,341,735
742,341,735
742,341,735
742,341,735
742,341,735
742,341,735
1,131,243,578

1,086,676,949
545,242,495
545,242,495
545,116,955
545,116,955
545,242,495
545,242,495
545,242,495
628,349,842
1,005,871,166
742,341,735
742,341,735
742,341,735
742,341,735
775,944,554
775,567,935
742,341,735
742,341,735
742,341,735
1,170,579,382
-
1,321,394,526
742,341,735
742,341,735
774,019,611
778,873,816
742,341,735
864,909,609
864,909,609
1,133,984,060
1,107,620,703
742,341,735
742,341,735
742,341,735
773,977,764
778,873,816
742,341,735
742,341,735
1,216,275,868
-
1,405,757,271
1,383,285,647
1,426,011,025
1,364,203,598
1,354,537,033
1,566,615,600
1,219,350,361
1,056,650,782
1,210,604,422
1,442,141,657
1,308,818,391
1,210,185,956
1,203,574,193
1,196,920,584
1,349,200,360
-
1,183,175,208
748,702,418
772,847,906
947,244,080
945,026,210
850,620,281
846,351,928
912,260,322
907,364,270
759,038,528
746,777,475
1,176,563,445
-
1,063,870,553
684,802,661
735,353,353
734,641,961
733,930,568
733,219,176
732,507,784
731,796,392
1,070,524,162
1,024,953,215
1,024,953,215
970,468,942
1,023,363,044
1,072,658,339
732,884,403
733,470,256
734,056,108
734,641,961
735,227,813
735,771,819
687,271,610
1,064,414,559
-
-
1,397,680,877
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
760,754,239
1,215,355,243
-
-
601,651,711
600,814,779
659,065,246
738,950,404
587,758,640
581,941,963
576,083,439
681,997,182
816,408,460
595,458,414
595,458,414
595,458,414
595,458,414
595,458,414
595,458,414
595,458,414
741,293,814
-
-
853,944,860
570,350,455
570,350,455
570,350,455
570,350,455
688,860,025
586,838,015
606,171,144
625,546,120
644,879,249
664,254,224
683,461,813
909,307,911
-
-
709,867,018
597,215,972
598,136,597
599,015,375
599,894,154
600,772,933
843,650,597
605,836,371
604,246,200
823,982,695
648,394,363
587,005,401
587,005,401
587,005,401
587,005,401
587,005,401
617,846,345
-
-
751,757,220
753,305,544
753,263,697
753,096,311
752,928,925
-
-
777,325,492
778,873,816
773,350,065
767,868,161
762,344,410
888,009,748
-
-
1,070,314,929
545,242,495
545,242,495
564,994,090
549,343,462
545,242,495
545,242,495
1,090,694,223
575,539,433
545,242,495
545,242,495
1,070,314,929
-
-
630,358,479
587,089,095
587,089,095
587,089,095
587,089,095
587,089,095
587,089,095
587,089,095
721,081,906
-
-
840,009,942
760,878,023
578,929,008
588,888,498
738,950,404
589,934,663
570,601,534
876,416,484
587,089,095
587,089,095
875,286,626
847,123,864
568,090,738
568,090,738
568,090,738
568,090,738
-
-
801,301,838
615,461,089
893,657,283
1,111,115,364
545,242,495
545,242,495
545,242,495
1,070,314,929
1,045,248,816
535,366,698
537,500,874
539,635,051
1,106,261,158

1,076,842,999
545,786,501
546,037,580
546,037,580
545,702,808
765,606,688
607,803,161
543,945,250
544,405,563
544,949,569
545,242,495
700,495,135
1,077,596,237

216,166,012,073

9,118,663
TANAH EFECTIVE DAN JUMLAH KAVLING
PERUMAHAN BUMI MADANI RESIDENCE ;
Jl. Raya NAGREK ,KAB ; BANDUNG
Kavling Type 30/60 Kavling Type 36/84
No URAIAN Luas Volume Persentasi
90% 10%
LUAS TANAH 34,324 m2 100,% 30,892 3,432
TANAH JALAN EXISTING 6,974 m2
A KAVLING TANAH EFECTIVE 23,706 m2 60,% 21,335 2,371
1 Jumlah Kavling 268 Unit 3,600 250
2 Luas Bangunan 15,003 m2 108,000 9,000
B PASOS PASUM 13,730 m2 40,% 12,357 1,373
1 Jalan dan Saluran 12,555 m2 14,% 4,325 481
2 Taman 6,178 m2 18,% 556,049 61,783
3 Sarana dan Prasarana 2,059 m2 6,% 1,853 206
4 Tanah Lebih 686 m2 2,% 618 69
JUMLAH 45,185 m2 100,% 593,737 65,971
HPP TANAH
PERUMAHAN BUMI MADANI RESIDENCE ;
Jl. Raya NAGREK, KAB ;BANDUNG
No URAIAN Volume Satuan

A PEROLEHAN TANAH
1 Pembelian tanah 34,324 m2
2 Fee Mediator 2.5 %
3 Pembelian Tanah Makam 1,716 m2
4 Pembelian tanah Jalan Masuk -
5 SPH - %
6 Cut and fill 8,934 m3
Total Biaya Perolehan Tanah
B PERIJINAN
1 Perencanaan Projek & Proposal 1 Ls
2 Ijin Prinsip 41,298 m2
3 Ijin Lokasi 41,298 m2
4 Pengesahan Site Plan 41,298 m2
5 Sertifikat Induk 41,298 m2
6 Sertifikat Pecahan 268 Unit
Total Biaya Perijinan
C SARANA DAN PRASARANA
1 Stake Out 268 Unit
2 Jembatan Masuk 48 m2
3 Pintu Gerbang 1 Ls
4 Jalan Exsisting ( Jalan Boulevard Utama ) ( P 2640cm Lebar 900cm ) 2376 m2
5 Jalan Exsisting ( Non Boulevard ) (P 1420cm Lebar 850cm) 1207 m2
6 Jalan Exsisting ( Non Boulevard ) (P 5065cm Lebar 750cm) 3,795 m2
Jalan Baru ( Non Boulevard ) (P 990cm Lebar 850cm) 842 m2
Jalan Baru ( Non Boulevard ) (P 5780cm Lebar 750cm) 4,335 m2
7 Saluran Jalan Masuk 500 m1
8 Saluran Jalan Utama 1000 m1
9 Saluran Jalan Lingkungan 23,310 m1
10 Duiker dan Gorong-Gorong 20 Unit
11 Lampu Penerangan Jalan 70 Unit
12 Bak Sampah 3,850 bh
13 Tanaman Penghijauan 3,850 Pohon
14 Taman Bermain anak 1 Ls
15 Panel listrik 35 Unit
16 Gardu Listrik 5 Unit
17 Masjid 1 ls
Total Biaya Sarana dan Prasarana
Total A+B+C
D CONTINGENCIES 2.5 %
GRAND TOTAL
Total Biaya
HPP TANAH PER M2
90,070,698,286
I HPP TANAH TYPE 36/60 60 m2
II HPP TANAH TYPE 45/84 84 m2
SIDENCE ;
NG
Harga
JUMLAH
Satuan

2,100,000 72,080,400,000
- -
20,000 34,324,000
-
72,080,400,000 -
35,000 312,690,000
72,427,414,000

200,000,000 200,000,000
1,500 61,947,360
2,500 103,245,600
2,000 82,596,480
4,000 165,192,960
6,500,000 1,742,000,000
2,354,982,400
-
150,000 40,200,000
2,000,000 96,000,000
200,000,000 200,000,000
200,000 475,200,000
200,000 241,400,000
200,000 759,000,000

180,000 90,000,000
180,000 180,000,000
180,000 4,195,800,000
1,500,000 30,000,000
5,000,000 350,000,000
200,000 770,000,000
500,000 1,925,000,000
50,000,000 50,000,000
15,000,000 525,000,000
250,000,000 1,250,000,000
1,913,855,586 1,913,855,586
13,091,455,586
87,873,851,986
87,873,851,986 2,196,846,300
90,070,698,286
Luas Tanah
3,799,507
23,706
-
3,799,507 227,970,428
3,799,507 319,158,600
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
HPP BANGUNAN
PERUMAHAN BUMI MADANI RESIDENCE ;
Jl. Raya NAGREK, KAB ; BANDUNG
Harga
No URAIAN Volume Satuan JUMLAH
Satuan
A PERIJINAN
1 IMB Induk 240,000 m2 2,500 600,000,000
Total Biaya Perijinan 600,000,000
-
B BIAYA KONSTRUKSI -
1 Bangunan Type 30/60 3,600 Unit 61,200,000 220,320,000,000
2 Bangunan Type 36/84 250 Unit 81,000,000 20,250,000,000
Total Biaya Konstruksi 240,570,000,000
C SARANA & FASILITAS KAVLING -
1 Pengadaan Air 3,850 Unit 1,500,000 5,775,000,000
2 Pengadaan Listrik 3,850 Unit 2,000,000 7,700,000,000
3 IMB Pecahan 3,850 Unit 200,000 770,000,000
Total sarana dan Fasilitas Kavling 14,245,000,000
Total Biaya A+B+C 255,415,000,000
D CONTINGENCIES 2.5 % 255,415,000,000 6,385,375,000
GRAND TOTAL 261,800,375,000
Total Biaya Luas Bangunan HPP/Unit
HPP BANGUNAN PER m2
261,800,375,000 140,850 1,858,717.61
I HPP BANGUNAN TYPE 30/60 30 m2 1,858,717.61 55,761,528.22
II HPP BANGUNAN TYPE 36/84 36 m2 1,858,717.61 66,913,833.87
HPP TANAH DAN BANGUNAN
PERUMAHAN BUMI MADANI RESIDENCE ;
Jl. Raya NAGREK ,KAB ; BANDUNG
NO URAIAN HPP TANAH HPP BANGUNAN HPP TANAH+BANGUNAN FEE MARKETING TOTAL BIAYA/UNIT JUMLAH UNIT
1 TYPE 30/60 227,970,428 55,761,528 283,731,957 2,500,000 286,231,957 3600 1,030,435,043,570
2 TYPE 36/84 319,158,600 66,913,834 386,072,434 2,500,000 388,572,434 250 97,143,108,380
TOTAL BIAYA PROYEK 1,127,578,151,950

HARGA JUAL DAN PENDAPATAN


TOTAL BIAYA Koifisien TOTAL PENDAPATAN
NO URAIAN HARGA JUAL PENCAIRAN PSU JUMLAH UNIT TOTAL PENDAPATAN
PER UNIT Harga Jual PER UNIT
1 TYPE 30/60 286,231,957 1.25 120,000,000 120,000,000 3600 432,000,000,000
2 TYPE 36/84 388,572,434 1.8 150,000,000 150,000,000 250 37,500,000,000
3 Tanah Lebih 8,000 500,000 500,000 2 4,000,000,000
TOTAL PENDAPATAN 473,500,000,000

KEUNTUNGAN PROYEK (654,078,151,950)


CASH FLOW
Perumamahan ;Bumi Madani Residence
Jln Raya Nagrek Kab Bandung
Harga
No URAIAN Volume Satuan JUMLAH
Satuan BULAN 1 BULAN 2 BULAN 3 BULAN 4

A SALDO AWAL 16,680,400,000 34,474,800,000 30,888,040,000

PENDAPATAN
Modal Awal 25,000,000,000
Pencairan KYG 80 %
Uang Muka Type 36/60 3,600 Unit 26,000,000 93,600,000,000
Uang Muka Type 45/84 250 Unit 37,000,000 9,250,000,000
KPR Type 36/60 3,600 Unit 104,000,000 374,400,000,000
KPR Type 45/84 250 Unit 148,000,000 37,000,000,000
Tanah Lebih 4,000 m2 750,000 3,000,000,000
Pencairan PSU Unit -
Total Pendapatan 517,250,000,000 25,000,000,000 - - -
B PENGELUARAN
I PEROLEHAN TANAH
1 Pembelian tanah 200,000 m2 50,000 10,000,000,000 7,000,000,000
2 Fee Mediator 2.5 % 10,000,000,000 600,000,000 250,000,000 250,000,000 100,000,000
3 Pembelian Tanah Makam 10,000 m2 30,000 300,000,000 100,000,000 150,000,000
4 Pembelian tanah Jalan Masuk m2 300,000 - -
5 SPH 12 % 10,000,000,000 1,200,000,000 700,000,000
6 Land Clearing 200,000 m2 20,000 4,000,000,000 2,000,000,000 2,000,000,000
Total Biaya Perolehan Tanah 16,100,000,000 7,350,000,000 3,100,000,000 2,000,000,000 100,000,000
II PERIJINAN
1 Perencanaan Projek & Proposal 1 Ls 100,000,000 100,000,000 100,000,000
2 Ijin Prinsip 200,000 m2 2,500 500,000,000 250,000,000 250,000,000
3 Ijin Lokasi 200,000 m2 3,500 700,000,000 175,000,000 175,000,000
4 Pengesahan Site Plan 200,000 m2 2,000 400,000,000 100,000,000 200,000,000
5 Sertifikat Induk 200,000 m2 4,500 900,000,000 225,000,000 225,000,000
6 Sertifikat Pecahan 2,500 Unit 300,000 750,000,000
Total Biaya Perijinan 3,350,000,000 525,000,000 750,000,000 425,000,000 -
III SARANA DAN PRASARANA -
1 Stake Out 2,500 Unit 150,000 375,000,000 375,000,000
2 Jembatan Masuk 24 m2 3,000,000 72,000,000 72,000,000
3 Pintu Gerbang 1 Ls 200,000,000 200,000,000 200,000,000
4 Jalan Masuk 1860 m2 210,000 390,600,000 390,600,000
5 Jalan Utama 1,372 m2 210,000 288,120,000 144,060,000
6 Jalan Lingkungan 22,500 m2 210,000 4,725,000,000 1,417,500,000
7 Saluran Jalan Masuk 100 m1 180,000 18,000,000 18,000,000
8 Saluran Jalan Utama 500 m1 180,000 90,000,000 90,000,000
9 Saluran Jalan Lingkungan 15,000 m1 180,000 2,700,000,000 600,000,000
10 Duiker dan Gorong-Gorong 10 Unit 2,500,000 25,000,000 7,500,000
11 Lampu Penerangan Jalan 35 Unit 5,000,000 175,000,000 52,500,000
12 Tanaman Penghijauan 2,500 Pohon 500,000 1,250,000,000
13 Gardu listrik 3 Ls 300,000,000 900,000,000
14 panel listrik 35 Unit 15,000,000 525,000,000
15 bak sampah 2,500 Unit 200,000 500,000,000
16 Masjid 144 m2 2,500,000 360,000,000
Total Biaya Sarana dan Prasarana 12,593,720,000 - 72,000,000 1,109,660,000 1,181,660,000
IV BIAYA KONSTRUKSI -
1 Bangunan Type 36/60 2,250 Unit 64,800,000 145,800,000,000
2 Bangunan Type 45/84 250 Unit 81,000,000 20,250,000,000
Total Biaya Konstruksi 166,050,000,000 - - - -
V SARANA & FASILITAS KAVLING -
1 Pengadaan Air 2,500 Unit 2,000,000 5,000,000,000
2 Pengadaan Listrik 2,500 Unit 2,500,000 6,250,000,000
3 IMB INDUK 120,000 M2 5,000 600,000,000
4 Sertifikat Pecahan 2,500 Unit 300,000 750,000,000
Total sarana dan Fasilitas Kavling 12,600,000,000 - - - -
VI BIAYA OPERASIONAL
1 Biaya Gaji 15 bln 40,000,000 600,000,000 40,000,000 40,000,000 40,000,000 40,000,000
2 BELI Kendaraan Roda 4 3 Unit 120,000,000 360,000,000 360,000,000
3 Beli Kendaraan Roda 2 3 Unit 12,000,000 36,000,000 36,000,000
4 Biaya Operasional Kendaraan 15 bln 6,600,000 99,000,000 6,600,000 6,600,000 6,600,000 6,600,000
5 Atk 15 bln 2,000,000 30,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Total Biaya Operasional 444,600,000 48,600,000 48,600,000 48,600,000
VII BIAYA MARKETING
1 Baligo 5 Unit - - -
2 Spanduk 10 Bh - 1,000,000 1,000,000 1,000,000
3 Brosur 10 Rim - 2,500,000 2,500,000 2,000,000
4 Banner 5 bh - 3,000,000
5 Fee Marketing T.36/60 2,250 Unit 3,900,000 8,775,000,000
6 Fee Marketing T.45/84 250 Unit 3,900,000 975,000,000
Total Biaya Marketing 9,750,000,000 - 6,500,000 3,500,000 3,000,000
220,443,720,000 8,319,600,000 3,905,100,000 3,586,760,000 1,284,660,000

c LABA/RUGI ( +/-)

Akumulasi Hutang - - - -
D PENGEMBALIAN
1 Pengembalian Modal Awal
2 Pengembalian hutang pokok
3 Bunga - - -
Total Pengembalian - - - - -
SALDO AKHIR 296,806,280,000 16,680,400,000 12,775,300,000 30,888,040,000 29,603,380,000
TAHUN KE I
BULAN 5 BULAN 6 BULAN 7 BULAN 8 BULAN 9 BULAN 10 BULAN 11 BULAN 12 BULAN 1

29,603,380,000 24,935,520,000 137,412,120,000 107,396,020,000 84,803,420,000 84,394,820,000 128,392,220,000 128,943,620,000 107,130,620,000

58,500,000,000
9,250,000,000
58,500,000,000 58,500,000,000
10,000,000,000 10,000,000,000
1,500,000,000 1,500,000,000
-
- 136,250,000,000 1,500,000,000 - - 68,500,000,000 1,500,000,000 - -

3,000,000,000

50,000,000

500,000,000

500,000,000 - 3,000,000,000 50,000,000 - - - - -

250,200,000
250,200,000 - - - - - - - -

144,060,000
1,417,500,000 1,890,000,000

600,000,000 601,440,000
7,500,000 10,000,000
52,500,000 70,000,000
100,000,000 100,000,000 300,400,000
300,000,000 300,000,000
525,000,000

360,000,000
444,060,000 60,000,000 2,042,500,000 80,000,000 360,000,000 1,990,000,000 900,000,000 300,400,000 601,440,000

19,440,000,000 19,440,000,000 19,440,000,000 19,440,000,000


3,024,000,000 3,024,000,000 3,024,000,000 2,024,000,000
- 22,464,000,000 - 22,464,000,000 - 22,464,000,000 - 21,464,000,000 -

1,000,000,000 1,502,000,000
1,000,000,000 3,170,000,000
500,400,000
500,400,000
2,000,000,000 1,000,800,000 - - - - - - -

40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000

6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000 6,600,000


2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000

1,425,000,000 1,425,000,000
200,000,000
1,425,000,000 200,000,000 1,425,000,000 - - - - - -
4,667,860,000 23,773,400,000 6,516,100,000 22,592,600,000 408,600,000 24,502,600,000 948,600,000 21,813,000,000 650,040,000

- - - - - - - - -

25,000,000,000

- - - - - - - - -
- - 25,000,000,000 - - - - -

24,935,520,000 137,412,120,000 107,396,020,000 84,803,420,000 84,394,820,000 128,392,220,000 128,943,620,000 107,130,620,000 106,480,580,000


BULAN 2 BULAN 3

106,480,580,000 174,931,980,000

58,500,000,000 58,500,000,000
10,000,000,000 7,000,000,000

68,500,000,000 65,500,000,000

- -

250,200,000
- 250,200,000
- -

19,440,000,000
2,024,000,000
- 21,464,000,000

- -

40,000,000 40,000,000

6,600,000 6,600,000
2,000,000 2,000,000
48,600,000 48,600,000

220,000,000
- 220,000,000
48,600,000 21,982,800,000

- -

- -
- -

174,931,980,000 218,449,180,000
TIME SCHEDULE
Perumahan " BUMI MADANI REGENCY"
Jl. Raya Ranca Ekek, Desa Cihanyir, Kecamatan Cikancung, Kabupaten BANDUNG

BULAN BULAN BULAN BULAN BULAN BULAN BULAN


KE 1 KE 2 KE 3 KE 4 KE 5 KE 6

Pembelian tanah
Tanah lokasi utama
Ijin lokasi
Ijin Prinsip
infra struktur kavling siap
Pembangunan
perumahan tahap 1(200 unit)
konsumen
Jalan dan saluran

schedule Pelaksanaan Proyek

Pembebasan lahan 50% 30% 20%


Perijinan 50% 50%
Infrastruktur kavling siap bangun 30% 20% 20% 15%
Jalan utama dan jalan lingkungan 20% 20% 20%
Saluran lingkungan 20% 20%
Pembangunan perumahan 200 unit 20%
BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN
KE 7 KE 8 KE 9 KE 10 KE 11 KE 12 KE 13 KE 14 KE 15 KE 16 KE 17

15%
20% 10% 10%
20% 20% 10% 10%
20% 20% 20% 20%
BULAN BULAN BULAN BULAN BULAN BULAN BULAN
KE 18 KE 19 KE 20 KE 21 KE 22 KE 23 KE 24
PERUMAHAN IDI
JATINANGOR

TYPE BANGUNAN
NO KAV LUAS TANAH
A B
LAHAN KAVLING AREA A.1
1 131.90 m² 120
2 106.87 m² 120
3 106.85 m² 120
4 106.83 m² 120
5 106.82 m² 120
6 106.80 m² 120
7 106.78 m² 120
8 106.76 m² 120
9 106.75 m² 120
10 113.33 m² 120
11 119.41 m² 120
12 119.94 m² 120
13 120.47 m² 120
14 121.00 m² 120
15 165.53 m² 120
LAHAN KAVLING AREA B.1
1 106.74 m² 72
2 60.00 m² 36
3 60.00 m² 36
4 133.19 m² 72
5 72.39 m² 55
6 72.15 m² 55
7 71.90 m² 55
8 80.64 m² 55
9 79.79 m² 55
10 71.11 m² 55
11 70.86 m² 55
12 70.62 m² 55
13 139.40 m² 70
LAHAN KAVLING AREA C.1
1 135.71 m² 72
2 73.12 m² 55
3 72.79 m² 55
4 72.46 m² 55
5 72.13 m² 55
6 71.80 m² 55
7 71.05 m² 55
8 71.14 m² 55
9 70.81 m² 55
10 133.15 m² 72
11 132.48 m² 72
12 70.00 m² 55
13 70.00 m² 55
14 70.00 m² 55
15 70.00 m² 55
16 70.00 m² 55
17 70.00 m² 55
18 70.00 m² 55
19 70.00 m² 55
20 129.74 m² 72
LAHAN KAVLING AREA D.1
1 119.09 m² 72
2 60.00 m² 36
3 60.00 m² 36
4 59.97 m² 36
5 59.97 m² 36
6 60.00 m² 36
7 60.00 m² 36
8 60.00 m² 36
9 79.86 m² 36
10 99.78 m² 72
11 70.00 m² 55
12 70.00 m² 55
13 70.00 m² 55
14 70.00 m² 55
15 78.03 m² 55
16 77.94 m² 55
17 70.00 m² 55
18 70.00 m² 55
19 70.00 m² 55
20 139.14 m² 72
LAHAN KAVLING AREA E.1
1 175.18 m² 72
2 70.00 m² 55
3 70.00 m² 55
4 77.57 m² 55
5 78.73 m² 55
6 70.00 m² 55
7 70.00 m² 70
8 70.00 m² 70
9 163.59 m² 55
10 157.29 m² 55
11 70.00 m² 55
12 70.00 m² 55
13 70.00 m² 55
14 77.56 m² 55
15 78.73 m² 55
16 70.00 m² 55
17 70.00 m² 55
18 150.06 m² 72
LAHAN KAVLING AREA F.1
1 195.34 m² 72
2 189.97 m² 72
3 200.18 m² 72
4 185.41 m² 72
5 183.10 m² 72
6 233.78 m² 72
7 113.10 m² 120
8 74.22 m² 120
9 111.01 m² 120
10 166.34 m² 120
11 134.48 m² 120
12 110.91 m² 120
13 109.33 m² 120
14 107.74 m² 120
15 144.13 m² 120
LAHAN KAVLING AREA G.1
1 142.15 m² 72
2 71.52 m² 55
3 77.29 m² 55
4 85.77 m² 72
5 85.24 m² 72
6 62.68 m² 72
7 61.66 m² 72
8 77.41 m² 72
9 76.24 m² 72
10 73.99 m² 55
11 71.06 m² 55
12 140.57 m² 72
LAHAN KAVLING AREA H.1
1 113.64 m² 72
2 56.25 m² 55
3 68.33 m² 55
4 68.16 m² 55
5 67.99 m² 55
6 67.82 m² 55
7 67.65 m² 55
8 67.48 m² 55
9 115.23 m² 72
10 104.34 m² 72
11 104.34 m² 72
12 91.32 m² 72
13 103.96 m² 72
14 115.74 m² 72
15 67.74 m² 55
16 67.88 m² 55
17 68.02 m² 55
18 68.16 m² 55
19 68.30 m² 55
20 68.43 m² 55
21 56.84 m² 55
22 113.77 m² 72
LAHAN KAVLING AREA I.1

1 193.41 m² 72
2 74.40 m² 55
3 74.40 m² 55
4 74.40 m² 55
5 74.40 m² 55
6 74.40 m² 55
7 74.40 m² 55
8 74.40 m² 55
9 74.40 m² 55
10 74.40 m² 55
11 74.40 m² 55
12 149.84 m² 72
LAHAN KAVLING AREA J.1

1 73.48 m² 36
2 73.28 m² 36
3 87.20 m² 36
4 106.29 m² 36
5 70.16 m² 36
6 68.77 m² 36
7 67.37 m² 36
8 92.68 m² 36
9 124.80 m² 36
10 72.00 m² 36
11 72.00 m² 36
12 72.00 m² 36
13 72.00 m² 36
14 72.00 m² 36
15 72.00 m² 36
16 72.00 m² 36
17 106.85 m² 36
LAHAN KAVLING AREA K.1

1 133.77 m² 36
2 66.00 m² 36
3 66.00 m² 36
4 66.00 m² 36
5 66.00 m² 36
6 94.32 m² 36
7 69.94 m² 36
8 74.56 m² 36
9 79.19 m² 36
10 83.81 m² 36
11 88.44 m² 36
12 93.03 m² 36
13 147.00 m² 36
LAHAN KAVLING AREA L.1

1 99.34 m² 36
2 72.42 m² 36
3 72.64 m² 36
4 72.85 m² 36
5 73.06 m² 36
6 73.27 m² 36
7 131.31 m² 36
8 74.48 m² 36
9 74.10 m² 36
10 126.61 m² 36
11 84.65 m² 36
12 69.98 m² 36
13 69.98 m² 36
14 69.98 m² 36
15 69.98 m² 36
16 69.98 m² 36
17 77.35 m² 36
LAHAN KAVLING AREA M.1

1 72.25 m² 55
2 72.62 m² 55
3 72.61 m² 55
4 72.57 m² 55
5 72.53 m² 55
LAHAN KAVLING AREA N.1

1 78.36 m² 55
2 78.73 m² 55
3 77.41 m² 55
4 76.10 m² 55
5 74.78 m² 55
6 104.81 m² 55
LAHAN KAVLING AREA O.1

1 115.18 m² 72
2 60.00 m² 36
3 60.00 m² 36
4 64.72 m² 36
5 60.98 m² 36
6 60.00 m² 36
7 60.00 m² 36
8 120.05 m² 72
9 67.24 m² 36
10 60.00 m² 36
11 60.00 m² 36
12 115.18 m² 72
LAHAN KAVLING AREA P.1

1 80.34 m² 36
2 70.00 m² 36
3 70.00 m² 36
4 70.00 m² 36
5 70.00 m² 36
6 70.00 m² 36
7 70.00 m² 36
8 70.00 m² 36
9 102.02 m² 36
LAHAN KAVLING AREA Q.1

1 130.44 m² 36
2 111.53 m² 36
3 68.05 m² 36
4 70.43 m² 36
5 106.29 m² 36
6 70.68 m² 36
7 66.06 m² 36
8 139.14 m² 36
9 70.00 m² 36
10 70.00 m² 36
11 138.87 m² 36
12 132.14 m² 36
13 65.46 m² 36
14 65.46 m² 36
15 65.46 m² 36
16 65.46 m² 36
LAHAN KAVLING AREA R.1

1 121.19 m² 36
2 76.78 m² 36
3 143.26 m² 36
4 124.93 m² 72
5 60.00 m² 36
6 60.00 m² 36
7 60.00 m² 36
8 115.18 m² 72
9 109.19 m² 72
10 57.64 m² 36
11 58.15 m² 36
12 58.66 m² 36
13 123.77 m² 72
LAHAN KAVLING AREA S.1

1 116.74 m² 72
2 60.13 m² 36
3 60.19 m² 36
4 60.19 m² 36
5 60.11 m² 36
6 112.66 m² 36
7 74.95 m² 36
8 59.69 m² 36
9 59.80 m² 36
10 59.93 m² 36
11 60.00 m² 36
12 60.00 m² 55
13 116.92 m² 72

15,003.00
PE BANGUNAN
KELEBIHAN TANAH TOTAL TANAH
B C D=A+C

m² 0 m² 131.90
m² 0 m² 106.87
m² 0 m² 106.85
m² 0 m² 106.83
m² 0 m² 106.82
m² 0 m² 106.80
m² 0 m² 106.78
m² 0 m² 106.76
m² 0 m² 106.75
m² 0 m² 113.33
m² 0 m² 119.41
m² 0 m² 119.94
m² 0 m² 120.47
m² 0 m² 121.00
m² 0 m² 165.53

m² 0 m² 106.74
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 133.19
m² 0 m² 72.39
m² 0 m² 72.15
m² 0 m² 71.90
m² 0 m² 80.64
m² 0 m² 79.79
m² 0 m² 71.11
m² 0 m² 70.86
m² 0 m² 70.62
m² 0 m² 139.40

m² 0 m² 135.71
m² 0 m² 73.12
m² 0 m² 72.79
m² 0 m² 72.46
m² 0 m² 72.13
m² 0 m² 71.80
m² 0 m² 71.05
m² 0 m² 71.14
m² 0 m² 70.81
m² 0 m² 133.15
m² 0 m² 132.48
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 129.74
m² 0 m² 119.09
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 59.97
m² 0 m² 59.97
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 79.86
m² 0 m² 99.78
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 78.03
m² 0 m² 77.94
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 139.14

m² 0 m² 175.18
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 77.57
m² 0 m² 78.73
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 163.59
m² 0 m² 157.29
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 77.56
m² 0 m² 78.73
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 150.06

m² 0 m² 195.34
m² 0 m² 189.97
m² 0 m² 200.18
m² 0 m² 185.41
m² 0 m² 183.10
m² 0 m² 233.78
m² 0 m² 113.10
m² 0 m² 74.22
m² 0 m² 111.01
m² 0 m² 166.34
m² 0 m² 134.48
m² 0 m² 110.91
m² 0 m² 109.33
m² 0 m² 107.74
m² 0 m² 144.13

m² 0 m² 142.15
m² 0 m² 71.52
m² 0 m² 77.29
m² 0 m² 85.77
m² 0 m² 85.24
m² 0 m² 62.68
m² 0 m² 61.66
m² 0 m² 77.41
m² 0 m² 76.24
m² 0 m² 73.99
m² 0 m² 71.06
m² 0 m² 140.57

m² 0 m² 113.64
m² 0 m² 56.25
m² 0 m² 68.33
m² 0 m² 68.16
m² 0 m² 67.99
m² 0 m² 67.82
m² 0 m² 67.65
m² 0 m² 67.48
m² 0 m² 115.23
m² 0 m² 104.34
m² 0 m² 104.34
m² 0 m² 91.32
m² 0 m² 103.96
m² 0 m² 115.74
m² 0 m² 67.74
m² 0 m² 67.88
m² 0 m² 68.02
m² 0 m² 68.16
m² 0 m² 68.30
m² 0 m² 68.43
m² 0 m² 56.84
m² 0 m² 113.77

m² 0 m² 193.41
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 74.40
m² 0 m² 149.84

m² 0 m² 73.48
m² 0 m² 73.28
m² 0 m² 87.20
m² 0 m² 106.29
m² 0 m² 70.16
m² 0 m² 68.77
m² 0 m² 67.37
m² 0 m² 92.68
m² 0 m² 124.80
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 72.00
m² 0 m² 106.85

m² 0 m² 133.77
m² 0 m² 66.00
m² 0 m² 66.00
m² 0 m² 66.00
m² 0 m² 66.00
m² 0 m² 94.32
m² 0 m² 69.94
m² 0 m² 74.56
m² 0 m² 79.19
m² 0 m² 83.81
m² 0 m² 88.44
m² 0 m² 93.03
m² 0 m² 147.00

m² 0 m² 99.34
m² 0 m² 72.42
m² 0 m² 72.64
m² 0 m² 72.85
m² 0 m² 73.06
m² 0 m² 73.27
m² 0 m² 131.31
m² 0 m² 74.48
m² 0 m² 74.10
m² 0 m² 126.61
m² 0 m² 84.65
m² 0 m² 69.98
m² 0 m² 69.98
m² 0 m² 69.98
m² 0 m² 69.98
m² 0 m² 69.98
m² 0 m² 77.35

m² 0 m² 72.25
m² 0 m² 72.62
m² 0 m² 72.61
m² 0 m² 72.57
m² 0 m² 72.53

m² 0 m² 78.36
m² 0 m² 78.73
m² 0 m² 77.41
m² 0 m² 76.10
m² 0 m² 74.78
m² 0 m² 104.81

m² 0 m² 115.18
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 64.72
m² 0 m² 60.98
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 120.05
m² 0 m² 67.24
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 115.18

m² 0 m² 80.34
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 102.02

m² 0 m² 130.44
m² 0 m² 111.53
m² 0 m² 68.05
m² 0 m² 70.43
m² 0 m² 106.29
m² 0 m² 70.68
m² 0 m² 66.06
m² 0 m² 139.14
m² 0 m² 70.00
m² 0 m² 70.00
m² 0 m² 138.87
m² 0 m² 132.14
m² 0 m² 65.46
m² 0 m² 65.46
m² 0 m² 65.46
m² 0 m² 65.46

m² 0 m² 121.19
m² 0 m² 76.78
m² 0 m² 143.26
m² 0 m² 124.93
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 115.18
m² 0 m² 109.19
m² 0 m² 57.64
m² 0 m² 58.15
m² 0 m² 58.66
m² 0 m² 123.77

m² 0 m² 116.74
m² 0 m² 60.13
m² 0 m² 60.19
m² 0 m² 60.19
m² 0 m² 60.11
m² 0 m² 112.66
m² 0 m² 74.95
m² 0 m² 59.69
m² 0 m² 59.80
m² 0 m² 59.93
m² 0 m² 60.00
m² 0 m² 60.00
m² 0 m² 116.92

Total Lahan Kavling 23,705.89


AL TANAH















m² 15













m² 13




















m² 20



















m² 20


















m² 18















m² 15












m² 12






















m² 22












m² 12

















m² 17













m² 13

















m² 17





m² 5






m² 6












m² 12









m² 9
















m² 16













m² 13













m² 13

m² 268
RENCANA ANGGARAN BIAYA
MESJID

NO URAIAN SAT

I Pekerjaan Persiapan
1 Pengukuran ulang site m2
2 Pembersihan site m2
3 Air kerja bln
4 Listrik kerja bln
5 Keamanan bln
6 Kebersihan bln
7 Bouplank m1
8 Buang puing rit
9 Gudang & toilet tukang ls

II Pekerjaan Tanah
1 Galian pondasi setempat uk. 120x120x100 m3
2 Galian biotech m3
3 Galian sloof uk. 30x30 m3
4 Galian dpt m3
5 Lantai Kerja tebal 5cm m3
6 Urugan tanah m3
7 Urugan pasir kerja tebal 10cm m3
8 Buang tanah m3

III Pekerjaan Struktur


1 Besi, dan beton pondasi setempat uk. 120x120x100 m3
2 Besi, dan beton pondasi dpt m3
3 Besi, bekisting dan beton sloof uk. 30x30 m3
4 Besi, bekisting dan beton kolom uk. 60x60 m3
5 Besi, bekisting dan beton kolom praktis uk. 15x15 m3
6 Besi, bekisting dan beton ringbalok uk. 30x30 m3
7 Plat lantai tebal 10cm m3
8 Rangka atap m2
9 Penutup atap m2
10 Kubah m2
11 Listplank m1
12 Talang m1

IV Pekerjaan Dinding
1 Pasangan dinding bata m2
2 Plesteran m2
3 Acian m2

V Pekerjaan Plafon
1 Pasangan plafon gypsum m2
2 Pasangan GRC m2
3 Pasangan list m1

VIII Pekerjaan Kusen, Daun Jendela dan Pintu


1 Kusen dan daun pintu utama bh
2 Kusen dan daun pintu toilet bh
3 Kusen dan daun jendela m2

IX Pekerjaan Finishing
1 Pasangan granit m2
2 Pasangan plin granit m1
3 Pasangan keramik lantai toilet m2
4 Pasangan keramik dinding toilet m2
5 Pengecatan plafon m2
6 Pengecatan dinding dalam m2
7 Pengecatan dinding luar m2

IX Pekerjaan Sanitari
1 Closet bh
2 Kran maintanance bh
3 Jetspray bh
4 Wastafel bh
5 Kran maintanance bh
6 Kran wastafel bh
7 Kran dinding bh
8 Floor drain bh

X Pekerjaan Mekanikal dan Plumbing


1 Rangka torn dan torn bh
2 Mesin pendorong air bh
3 Instalasi pipa air kotor bh
4 Instalasi pipa air bersih bh
5 Biotech bh

XI Pekerjaan Elektrikal
1 Instalasi titik cahaya ttk
2 Instalasi titik stop kontak ttk
3 Instalasi saklar ttk
4 Instalasi titik exhaust fan ttk
5 Oulet fitting lampu bh
6 Outlet stop kontak bh
7 Outlet saklar seri bh
8 Outlet saklar tunggal bh
9 Outlet exhaust fan bh
10 Speaker ls
11 Panel listrik set
VOL HARGA SUBTOTAL TOTAL
SUBTOTAL

672.00 10,000 6,720,000


672.00 10,000 6,720,000
6.00 250,000 1,500,000
6.00 500,000 3,000,000
6.00 500,000 3,000,000
6.00 250,000 1,500,000
166.00 58,878 9,773,665
1.00 500,000 500,000
1.00 2,000,000 2,000,000

Subtotal 34,713,665

23.04 90,000 2,073,600


4.00 90,000 360,000
14.94 90,000 1,344,600
8.48 90,000 763,200
1.15 921,000 1,060,992
15.14 43,500 658,503
1.49 300,575 449,059
35.32 175,000 6,181,350

Subtotal 12,891,304

3.60 3,250,000 11,700,000


12.72 1,750,000 22,260,000
9.54 4,250,000 40,545,000
26.21 4,250,000 111,384,000
2.91 4,250,000 12,376,000
9.54 4,250,000 40,545,000
67.20 921,000 61,891,200
285.00 225,000 64,125,000
285.00 175,000 49,875,000
386.00 2,000,000 772,000,000
106.00 147,500 15,635,000
136.00 175,000 23,800,000

Subtotal 1,226,136,200

254.01 112,500 28,575,675


508.01 49,750 25,273,597
508.01 37,500 19,050,450

Subtotal 72,899,722

229.00 106,368 24,358,272


56.00 110,372 6,180,832
137.40 27,500 3,778,500

Subtotal 34,317,604

4.00 8,750,000 35,000,000


4.00 1,250,000 5,000,000
129.60 1,250,000 162,000,000

Subtotal 202,000,000

616.00 275,000 169,400,000


184.80 68,750 12,705,000
56.00 175,000 9,800,000
144.00 195,000 28,080,000
285.00 37,500 10,687,500
304.81 42,500 12,954,306
254.01 47,500 12,065,285

Subtotal 255,692,091

4.00 1,250,000 5,000,000


4.00 125,000 500,000
4.00 100,000 400,000
2.00 750,000 750,000
2.00 125,000 250,000
2.00 350,000 700,000
6.00 125,000 750,000
8.00 150,000 1,200,000

Subtotal 9,550,000

1.00 12,750,000 12,750,000


1.00 750,000 750,000
1.00 4,000,000 4,000,000
1.00 3,000,000 3,000,000
1.00 5,000,000 5,000,000

Subtotal 25,500,000

30.00 225,000 6,750,000


10.00 245,000 2,450,000
6.00 245,000 1,470,000
2.00 155,000 310,000
30.00 12,500 375,000
10.00 37,500 375,000
4.00 37,500 150,000
2.00 37,500 75,000
2.00 350,000 700,000
1.00 17,500,000 17,500,000
1.00 10,000,000 10,000,000

Subtotal 40,155,000

Grandtotal 1,913,855,586
RENCANA ANGGARAN BIAYA
PEKERJAAN JALAN PERUMAHAN IDI
TAHUN 2024

NO URAIAN PEKERJAAN SAT


1 2 3

A Jalan Exsisting ( Jalan Boulevard Utama ) ( P 2640cm Lebar 900cm ) m2


1 Jalan Exsisting ( Non Boulevard ) (P 1420cm Lebar 850cm) m2
2 Jalan Exsisting ( Non Boulevard ) (P 5065cm Lebar 750cm) m2
3 Jalan Baru ( Non Boulevard ) (P 990cm Lebar 850cm) m2
4 Jalan Baru ( Non Boulevard ) (P 5780cm Lebar 750cm) m2
VOLUME HARGA SATUAN JUMLAH TOTAL KETERANGAN
4 5 6 7 8

2,376.00 Rp 1,500,000 Rp 3,564,000,000


1,207.00 Rp 1,500,000 Rp 1,810,500,000
3,795.00 Rp 1,500,000 Rp 5,692,500,000
841.50 Rp 1,500,000 Rp 1,262,250,000
4,335.00 Rp 1,500,000 Rp 6,502,500,000

12,554.50 Subtotal Rp 18,831,750,000


RENCANA ANGGARAN BIAYA
PEKERJAAN JALAN PERUMAHAN IDI
TAHUN 2024

NO URAIAN PEKERJAAN SAT VOLUME


1 2 3 4

A Jalan Exsisting ( Jalan Boulevard Utama ) ( P 2640cm Lebar 900cm )


1 Pembersihan Site m2 1,320.00
2 Pengukuran Surveyor m2 2,376.00
3 Pemadatan Tanah Site m2 2,376.00
4 Urugan Pasir tebal 8cm m 2 190.08
5 Pasang Paving Block K300 tebal 10cm + Abu batu m2 2,376.00
6 Pasangan cansteen m 1 528.00
7 Pemadatan dan Pasir Filler m2 2,376.00

A1 Pekejaan Saluran P 528 m


1 Galian Uditch m3 118.80
2 Urugan Tanah kembali m3 35.64
3 Buangan Tanah m 3 83.16
4 Pek. Lantai Kerja tebal 5cm m3 26.40
5 Pas. Saluran U ditch tertutup uk. 40x40 m 528.00
6 Pas. Cover Saluran U ditch m 528.00
7 Buang Puing / Sampah Proyek ls 1.00

B Jalan Exsisting ( Non Boulevard ) (P 1420cm Lebar 850cm)


1 Pembersihan Site m2 497.00
2 Pengukuran Surveyor m 2 1,207.00
3 Pemadatan Tanah Site m2 1,207.00
4 Urugan Pasir tebal 8cm m 2 96.56
5 Pasang Paving Block K300 tebal 10cm + Abu batu m2 1,207.00
6 Pasangan cansteen m 1 284.00
7 Pemadatan dan Pasir Filler m2 1,207.00

B1 Pekejaan Saluran P 284 m


1 Galian Uditch m3 63.90
2 Urugan Tanah kembali m3 19.17
3 Buangan Tanah m3 44.73
4 Pek. Lantai Kerja tebal 5cm m3 14.20
5 Pas. Saluran U ditch tertutup uk. 40x40 m 284.00
6 Pas. Cover Saluran U ditch m 284.00
7 Buang Puing / Sampah Proyek ls 1.00

C Jalan Exsisting ( Non Boulevard ) (P 5065cm Lebar 750cm)


1 Pembersihan Site m2 1,771.00
2 Pengukuran Surveyor m2 3,795.00
3 Pemadatan Tanah Site m2 3,795.00
4 Urugan Pasir tebal 8cm m2 303.60
5 Pasang Paving Block K300 tebal 10cm + Abu batu m2 3,795.00
6 Pasangan cansteen m1 1,012.00
7 Pemadatan dan Pasir Filler m2 3,795.00

C1 Pekejaan Saluran P 1012 m


1 Galian Uditch m3 227.70
2 Urugan Tanah kembali m3 68.31
3 Buangan Tanah m3 159.39
4 Pek. Lantai Kerja tebal 5cm m3 50.60
5 Pas. Saluran U ditch tertutup uk. 40x40 m 1,012.00
6 Pas. Cover Saluran U ditch m 1,012.00
7 Buang Puing / Sampah Proyek ls 1.00

D Jalan Baru ( Non Boulevard ) (P 990cm Lebar 850cm)


1 Pembersihan Site m2 841.50
2 Pengukuran Surveyor m2 841.50
3 Penyiapan badan jalan m2 841.50
4 Lapis pondasi agregat C m3 84.15
5 Pemadatan Tanah Site m2 841.50
6 Urugan Pasir tebal 8cm m2 67.32
7 Pasang Paving Block K300 tebal 10cm + Abu batu m2 841.50
8 Pasangan cansteen m1 198.00
8 Pemadatan dan Pasir Filler m2 841.50
D1 Pekejaan Saluran P 198 m
9 Galian Uditch m3 44.55
10 Urugan Tanah kembali m3 13.37
11 Buangan Tanah m3 31.19
12 Pek. Lantai Kerja tebal 5cm m3 9.90
13 Pas. Saluran U ditch tertutup uk. 40x40 m 198.00
14 Pas. Cover Saluran U ditch m 198.00
15 Buang Puing / Sampah Proyek ls 1.00

E Jalan Baru ( Non Boulevard ) (P 5780cm Lebar 750cm)


1 Pembersihan Site m2 4,335.00
2 Pengukuran Surveyor m2 4,335.00
3 Penyiapan badan jalan m2 4,335.00
4 Lapis pondasi agregat C m3 433.50
5 Pemadatan Tanah Site m2 4,335.00
6 Urugan Pasir tebal 8cm m2 346.80
7 Pasang Paving Block K300 tebal 10cm + Abu batu m2 4,335.00
8 Pasangan cansteen m1 1,156.00
8 Pemadatan dan Pasir Filler m2 4,335.00

E1 Pekejaan Saluran P 1156 m


1 Galian Uditch m3 117.00
2 Urugan Tanah kembali m3 35.10
3 Buangan Tanah m3 81.90
4 Pek. Lantai Kerja tebal 5cm m3 57.80
5 Pas. Saluran U ditch tertutup uk. 40x40 m 1,156.00
6 Pas. Cover Saluran U ditch m 1,156.00
7 Buang Puing / Sampah Proyek ls 1.00

Luas Jalan m2 12,554.50


HARGA SATUAN JUMLAH TOTAL KETERANGAN
5 6 7 8

2376
Rp 10,800 Rp 14,256,000
Rp 5,400 Rp 12,830,400
Rp 28,500 Rp 67,716,000
Rp 372,350 Rp 70,776,288
Rp 281,979 Rp 669,982,104
Rp 155,000 Rp 81,840,000
Rp 24,619 Rp 58,494,744
Subtotal Rp 975,895,536 410,730.44

Rp 96,250 Rp 11,434,500
Rp 71,050 Rp 2,532,222
Rp 36,379 Rp 3,025,278
Rp 1,105,200 Rp 29,177,280
Rp 685,154 Rp 361,761,312
Rp 407,740 Rp 215,286,720
Rp 5,000,000 Rp 5,000,000

Subtotal Rp 628,217,312 1,189,805.51

1207
Rp 10,800 Rp 5,367,600
Rp 5,400 Rp 6,517,800
Rp 28,500 Rp 34,399,500
Rp 372,350 Rp 35,954,116
Rp 281,979 Rp 340,348,653
Rp 155,000 Rp 44,020,000
Rp 24,619 Rp 29,715,133
Subtotal Rp 496,322,802 411,203.65

Rp 96,250 Rp 6,150,375
Rp 71,050 Rp 1,362,028
Rp 36,379 Rp 1,627,233
Rp 1,105,200 Rp 15,693,840
Rp 685,154 Rp 194,583,736
Rp 407,740 Rp 115,798,160
Rp 5,000,000 Rp 5,000,000

Subtotal Rp 340,215,372 1,197,941.45

3798.75
Rp 10,800 Rp 19,126,800
Rp 5,400 Rp 20,493,000
Rp 28,500 Rp 108,157,500
Rp 372,350 Rp 113,045,460
Rp 281,979 Rp 1,070,110,305 506.00
Rp 155,000 Rp 156,860,000
Rp 24,619 Rp 93,429,105
Subtotal Rp 1,581,222,170 416,659.33

Rp 96,250 Rp 21,916,125
Rp 71,050 Rp 4,853,426
Rp 36,379 Rp 5,798,449
Rp 1,105,200 Rp 55,923,120
Rp 685,154 Rp 693,375,848
Rp 407,740 Rp 412,632,880
Rp 5,000,000 Rp 5,000,000

Subtotal Rp 1,199,499,847 1,185,276.53 1012

Rp 10,800 Rp 9,088,200
Rp 5,400 Rp 4,544,100
Rp 1,000 Rp 841,500
Rp 245,000 Rp 20,616,750
Rp 28,500 Rp 23,982,750
Rp 372,350 Rp 25,066,602
Rp 281,979 Rp 237,285,329
Rp 155,000 Rp 30,690,000
Rp 24,619 Rp 20,716,889
Subtotal Rp 372,832,119 443,056.59
Rp 96,250 Rp 4,287,938
Rp 71,050 Rp 949,583
Rp 36,379 Rp 1,134,479
Rp 1,105,200 Rp 10,941,480
Rp 685,154 Rp 135,660,492
Rp 407,740 Rp 80,732,520
Rp 5,000,000 Rp 5,000,000

Subtotal Rp 238,706,492 1,205,588.34

Rp 10,800 Rp 46,818,000
Rp 5,400 Rp 23,409,000
Rp 1,000 Rp 4,335,000
Rp 245,000 Rp 106,207,500
Rp 28,500 Rp 123,547,500
Rp 372,350 Rp 129,130,980
Rp 281,979 Rp 1,222,378,965
Rp 155,000 Rp 179,180,000
Rp 24,619 Rp 106,723,365
Subtotal Rp 1,941,730,310

Rp 96,250 Rp 11,261,250
Rp 71,050 Rp 2,493,855
Rp 36,379 Rp 2,979,440
Rp 1,105,200 Rp 63,880,560
Rp 685,154 Rp 792,038,024
Rp 407,740 Rp 471,347,440
Rp 5,000,000 Rp 5,000,000

Subtotal Rp 1,349,000,569

Rp 726,723 Rp 9,123,642,529
264,401.23

281868.576777133
416,248.02

Rp 1,185,276.53
RENCANA ANGGARAN BIAYA
GEDUNG SERBAGUNA

NO URAIAN SAT

I Pekerjaan Persiapan
1 Pengukuran ulang site m2
2 Pembersihan site m2
3 Air kerja bln
4 Listrik kerja bln
5 Keamanan bln
6 Kebersihan bln
7 Bouplank m1
8 Buang puing rit
9 Gudang & toilet tukang ls

II Pekerjaan Tanah
1 Galian pondasi setempat uk. 60x60x50 m3
2 Galian biotech m3
3 Galian sloof uk. 20x20 m3
4 Lantai Kerja tebal 5cm m3
5 Urugan tanah m3
6 Urugan pasir kerja tebal 10cm m3
7 Buang tanah m3

III Pekerjaan Struktur


1 Besi, dan beton pondasi setempat uk. 60x60x50 m3
2 Besi, bekisting dan beton sloof uk. 20x20 m3
3 Besi, bekisting dan beton kolom uk. 60x60 m3
4 Besi, bekisting dan beton kolom praktis uk. 15x15 m3
5 Besi, bekisting dan beton ringbalok uk. 30x30 m3
6 Plat lantai tebal 10cm m3
7 Rangka atap m2
8 Penutup atap m2
9 Listplank m1
10 Talang m1

IV Pekerjaan Dinding
1 Pasangan dinding bata m2
2 Plesteran m2
3 Acian m2

V Pekerjaan Plafon
1 Pasangan plafon gypsum m2
2 Pasangan GRC m2
3 Pasangan list m1

VIII Pekerjaan Kusen, Daun Jendela dan Pintu


1 Kusen dan daun pintu utama bh
2 Kusen dan daun pintu toilet bh
3 Kusen dan daun jendela m2

IX Pekerjaan Finishing
1 Pasangan granit m2
2 Pasangan plin granit m1
3 Pasangan keramik lantai toilet m2
4 Pasangan keramik dinding toilet m2
5 Pengecatan plafon m2
6 Pengecatan dinding dalam m2
7 Pengecatan dinding luar m2

IX Pekerjaan Sanitari
1 Closet bh
2 Kran maintanance bh
3 Jetspray bh
4 Wastafel bh
5 Kran maintanance bh
6 Kran wastafel bh
7 Floor drain bh
8

X Pekerjaan Mekanikal dan Plumbing


1 Rangka torn dan torn bh
2 Mesin pendorong air bh
3 Instalasi pipa air kotor bh
4 Instalasi pipa air bersih bh
5 Biotech bh

XI Pekerjaan Elektrikal
1 Instalasi titik cahaya ttk
2 Instalasi titik stop kontak ttk
3 Instalasi saklar ttk
4 Instalasi titik exhaust fan ttk
5 Oulet fitting lampu bh
6 Outlet stop kontak bh
7 Outlet saklar seri bh
8 Outlet saklar tunggal bh
9 Outlet exhaust fan bh
10 Panel listrik set
VOL HARGA SUBTOTAL TOTAL
SUBTOTAL

264.00 10,000 2,640,000


264.00 10,000 2,640,000
4.00 250,000 1,000,000
4.00 500,000 2,000,000
4.00 500,000 2,000,000
4.00 250,000 1,000,000
68.00 58,878 4,003,670
1.00 500,000 500,000
1.00 2,000,000 2,000,000

Subtotal 17,783,670

4.32 90,000 388,800


2.00 90,000 180,000
4.56 90,000 410,400
0.22 921,000 198,936
3.26 43,500 141,984
0.46 300,575 137,062
7.62 175,000 1,332,800

Subtotal 2,789,982

4.32 3,250,000 14,040,000


4.56 4,250,000 19,380,000
4.91 4,250,000 20,884,500
2.18 4,250,000 9,282,000
4.56 4,250,000 19,380,000
26.40 921,000 24,314,400
316.80 225,000 71,280,000
316.80 175,000 55,440,000
68.00 147,500 10,030,000
88.00 175,000 15,400,000

Subtotal 259,430,900

240.50 112,500 27,056,250


481.00 49,750 23,929,750
481.00 37,500 18,037,500

Subtotal 69,023,500

336.00 106,368 35,739,648


12.00 110,372 1,324,464
100.80 27,500 2,772,000

Subtotal 39,836,112

2.00 8,750,000 17,500,000


2.00 1,250,000 2,500,000
59.20 1,500,000 88,800,000

Subtotal 108,800,000

264.00 275,000 72,600,000


68.00 68,750 4,675,000
12.00 175,000 2,100,000
24.00 195,000 4,680,000
192.00 37,500 7,200,000
288.60 42,500 12,265,500
224.00 47,500 10,640,000

Subtotal 114,160,500

2.00 1,250,000 2,500,000


2.00 125,000 250,000
2.00 100,000 200,000
1.00 750,000 750,000
1.00 125,000 125,000
1.00 350,000 350,000
3.00 150,000 450,000

Subtotal 4,625,000

1.00 12,750,000 12,750,000


1.00 750,000 750,000
1.00 4,000,000 4,000,000
1.00 3,000,000 3,000,000
1.00 2,000,000 2,000,000

Subtotal 22,500,000

20.00 225,000 4,500,000


10.00 245,000 2,450,000
6.00 245,000 1,470,000
2.00 155,000 310,000
20.00 12,500 250,000
10.00 37,500 375,000
4.00 37,500 150,000
2.00 37,500 75,000
2.00 350,000 700,000
1.00 5,000,000 5,000,000

Subtotal 15,280,000

Grandtotal 654,229,664
RENCANA ANGGARAN BIAYA
PEKERJAAN CUT AND FILL, DPT PERUMAHAN IDI
TAHUN 2024

NO. URAIAN VOL.

1 Pek. Galian Strauss Pile Ø 30 cm, s/d tanah keras 3m 240.00


2 Besi dan beton strauss pile 16.89
3 Besi, bekisting dan beton sloof 9.32
4 Pekerjaan DPT 233.00
5 Pekerjaan Cut and Fill 8,934
SAT. HARGA SATUAN JUMLAH HARGA
(RP) (RP)

m' 107,900 25,896,000


m3 4,250,000 71,782,500
m3 4,250,000 39,610,000
m3 1,250,000 291,250,000 428,538,500
m3 35,000 312,690,000

Subtotal 741,228,500

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