ESTIMASI KEBUTUHAN BIAYA

Biaya Investasi Prasarana Koridor 1 (10147 KM)

No Uraian Pekerjaan
1 Desain Teknis dan Supervisi
2 Pekerjaan Persiapan Konstruksi Teknis
3 Pekerjaan Konstruksi Jalur Monorel
4 Pembangunan Stasiun Ujung
5 Pembangunan Stasiun Antara
6 Pembangunan Stasiun Besar
7 Pembangunan Depo
8 Pekerjaan Sinyal dan Telekomunikasi
9 Pembebasan lahan
10 GRAND TOTAL
11 PPN 10%
12 Total sesudah PPN

Biaya Pengadaan Sarana

No Item Biaya
1 Train set

BIAYA PENGELUARAN SKENARIO 1

Biaya Pengeluaran Harga Rp (Milyar)
Initial Cost Rp 2,693,665,000,000.00
O&M Prasarana & Sarana Rp 538,733,000.00
Disbenefit :
Biaya Polusi / thn Rp 10,618,835.50

Asumsi 1 org pergi dan pulang ke kantor dgn menghabiskan waktu di dalam LRT = 1 jam
BIAYA PENGELUARAN SKENARIO 2
Biaya Pengeluaran Harga Rp (Milyar)
Initial Cost Rp 2,693,665,000,000.00
O&M Prasarana & Sarana Rp 538,733,000.00
Disbenefit :
Biaya Polusi / thn Rp 10,618,835.50

BIAYA PEMASUKAN SKENARIO 1

Biaya pemasukan Harga (Rp)
Harga Tiket Monorel/thn Rp 21,845,250,000.00
Benefit Rp 80,250,000,000.00
Advertistment Rp 90,250,000,000.00
 BIAYA PEMASUKAN SKENARIO 2
Biaya pemasukan Harga Rp (Milyar)
Harga Tiket Monorel Rp 70,995,420,000.00
Benefit Rp 87,980,000,000.00
Advertisement Rp 99,885,000,000.00
Analisis B/C Ratio
Corridor 1 Skenario 1
Total Investment Rp 2,716,665,000,000.00
Tahun Cost
0 Rp 2,716,665,000,000
1 Rp 549,351,835.50
2 Rp 549,351,835.50
3 Rp 549,351,835.50
4 Rp 549,351,835.50
5 Rp 549,351,835.50
6 Rp 549,351,835.50
7 Rp 549,351,835.50
8 Rp 549,351,835.50
9 Rp 549,351,835.50
10 Rp 549,351,835.50
11 Rp 549,351,835.50
12 Rp 549,351,835.50
13 Rp 549,351,835.50
14 Rp 549,351,835.50
15 Rp 549,351,835.50
16 Rp 549,351,835.50
17 Rp 549,351,835.50
18 Rp 549,351,835.50
19 Rp 549,351,835.50
20 Rp 549,351,835.50
21 Rp 549,351,835.50
22 Rp 549,351,835.50
23 Rp 549,351,835.50
24 Rp 549,351,835.50
25 Rp 549,351,835.50
26 Rp 549,351,835.50
27 Rp 549,351,835.50
28 Rp 549,351,835.50
29 Rp 549,351,835.50
30 Rp 549,351,835.50
31 Rp 549,351,835.50
32 Rp 549,351,835.50
33 Rp 549,351,835.50
34 Rp 549,351,835.50
35 Rp 549,351,835.50
36 Rp 549,351,835.50
37 Rp 549,351,835.50
 38 Rp 549,351,835.50
39 Rp 549,351,835.50
40 Rp 549,351,835.50

Corridor 1 Skenario 2
Total Investment Rp 2,716,665,000,000.00
Tahun Cost
0 Rp 2,716,665,000,000
1 Rp 549,351,835.50
2 Rp 549,351,835.50
3 Rp 549,351,835.50
4 Rp 549,351,835.50
5 Rp 549,351,835.50
6 Rp 549,351,835.50
7 Rp 549,351,835.50
8 Rp 549,351,835.50
9 Rp 549,351,835.50
10 Rp 549,351,835.50
11 Rp 549,351,835.50
12 Rp 549,351,835.50
13 Rp 549,351,835.50
14 Rp 549,351,835.50
15 Rp 549,351,835.50
16 Rp 549,351,835.50
17 Rp 549,351,835.50
18 Rp 549,351,835.50
19 Rp 549,351,835.50
20 Rp 549,351,835.50
21 Rp 549,351,835.50
22 Rp 549,351,835.50
23 Rp 549,351,835.50
24 Rp 549,351,835.50
25 Rp 549,351,835.50
26 Rp 549,351,835.50
27 Rp 549,351,835.50
28 Rp 549,351,835.50
29 Rp 549,351,835.50
30 Rp 549,351,835.50
31 Rp 549,351,835.50
32 Rp 549,351,835.50
33 Rp 549,351,835.50
34 Rp 549,351,835.50
35 Rp 549,351,835.50
36 Rp 549,351,835.50
37 Rp 549,351,835.50
38 Rp 549,351,835.50
39 Rp 549,351,835.50
40 Rp 549,351,835.50
147 KM)
Harga (Rp)
Rp 15,948,133,595.00
Rp 97,994,555,826
Rp 979,945,558,264
Rp 88,067,002,785
Rp 100,876,748,645
Rp 154,117,254,874
Rp 550,000,000,000
Rp 83,263,348,088
Rp 1,837,397,922
Rp 2,072,050,000,000
Rp 621,615,000,000
Rp 2,693,665,000,000

Satuan Harga Satuan

Paket Rp 23,000,000,000.00

RT = 1 jam
i (%) 6%

Revenue (Tiket) (FV) Revenue Total (PV)

Rp 192,345,250,000.00 Rp 176,172,604,872.69
Rp 210,002,543,950.00 Rp 161,359,777,315.16
Rp 229,280,777,484.61 Rp 147,792,432,052.72
Rp 250,328,752,857.70 Rp 135,365,847,273.05
Rp 273,308,932,370.03 Rp 123,984,106,313.47
Rp 298,398,692,361.60 Rp 113,559,357,312.21
Rp 325,791,692,320.40 Rp 104,011,135,109.19
Rp 355,699,369,675.41 Rp 95,265,740,162.29
Rp 388,352,571,811.61 Rp 87,255,669,685.19
Rp 424,003,337,903.92 Rp 79,919,096,615.85
Rp 462,926,844,323.50 Rp 73,199,392,394.08
Rp 505,423,528,632.40 Rp 67,044,689,864.52
Rp 551,821,408,560.85 Rp 61,407,482,931.41
Rp 602,478,613,866.74 Rp 56,244,259,874.90
Rp 657,786,150,619.70 Rp 51,515,167,498.53
Rp 718,170,919,246.59 Rp 47,183,703,515.78
Rp 784,099,009,633.43 Rp 43,216,434,801.05
Rp 856,079,298,717.78 Rp 39,582,739,330.51
Rp 934,667,378,340.07 Rp 36,254,569,820.94
Rp 1,020,469,843,671.69 Rp 33,206,237,242.12
Rp 1,114,148,975,320.75 Rp 30,414,212,531.71
Rp 1,216,427,851,255.20 Rp 27,856,944,982.33
Rp 1,328,095,928,000.42 Rp 25,514,695,898.82
Rp 1,450,015,134,190.86 Rp 23,369,386,241.82
Rp 1,583,126,523,509.58 Rp 21,404,457,081.72
Rp 1,728,457,538,367.76 Rp 19,604,741,785.78
Rp 1,887,129,940,389.93 Rp 17,956,348,951.99
Rp 2,060,368,468,917.72 Rp 16,446,555,185.92
Rp 2,249,510,294,364.37 Rp 15,063,706,893.13
Rp 2,456,015,339,387.02 Rp 13,797,130,328.94
Rp 2,681,477,547,542.74 Rp 12,637,049,211.34
Rp 2,927,637,186,407.17 Rp 11,574,509,261.16
Rp 3,196,394,280,119.35 Rp 10,601,309,086.98
Rp 3,489,823,275,034.30 Rp 9,709,936,881.28
Rp 3,810,189,051,682.45 Rp 8,893,512,439.34
Rp 4,159,964,406,626.90 Rp 8,145,734,053.25
Rp 4,541,849,139,155.25 Rp 7,460,829,871.09
Rp 4,958,790,890,129.71 Rp 6,833,513,345.93
Rp 5,414,007,893,843.61 Rp 6,258,942,430.79
Rp 5,911,013,818,498.46 Rp 5,732,682,204.42

i (%) 6%

Revenue (Tiket) (FV) Revenue Total (PV)

Rp 258,860,420,000.00 Rp 237,095,090,675.95
Rp 282,623,806,556.00 Rp 217,159,819,267.22
Rp 308,568,671,997.84 Rp 198,900,732,063.76
Rp 336,895,276,087.24 Rp 182,176,893,262.29
Rp 367,822,262,432.05 Rp 166,859,217,129.77
Rp 401,588,346,123.31 Rp 152,829,471,633.79
Rp 438,454,156,297.44 Rp 139,979,365,848.87
Rp 478,704,247,845.54 Rp 128,209,714,094.95
Rp 522,649,297,797.76 Rp 117,429,670,356.25
Rp 570,628,503,335.59 Rp 107,556,027,071.12
Rp 623,012,199,941.80 Rp 98,512,572,880.67
Rp 680,204,719,896.46 Rp 90,229,504,378.71
Rp 742,647,513,182.95 Rp 82,642,887,322.50
Rp 810,822,554,893.15 Rp 75,694,163,145.72
Rp 885,256,065,432.34 Rp 69,329,696,964.39
Rp 966,522,572,239.03 Rp 63,500,363,587.10
Rp 1,055,249,344,370.57 Rp 58,161,168,334.03
Rp 1,152,121,234,183.79 Rp 53,270,899,738.08
Rp 1,257,885,963,481.86 Rp 48,791,811,447.22
Rp 1,373,359,894,929.50 Rp 44,689,330,873.07
Rp 1,499,434,333,284.03 Rp 40,931,792,336.58
Rp 1,637,082,405,079.50 Rp 37,490,192,651.20
Rp 1,787,366,569,865.80 Rp 34,337,967,257.00
Rp 1,951,446,820,979.48 Rp 31,450,785,177.69
Rp 2,130,589,639,145.40 Rp 28,806,361,217.89
Rp 2,326,177,768,018.94 Rp 26,384,283,951.17
Rp 2,539,720,887,123.08 Rp 24,165,858,171.07
Rp 2,772,867,264,560.98 Rp 22,133,960,589.00
Rp 3,027,416,479,447.68 Rp 20,272,907,665.32
Rp 3,305,333,312,260.98 Rp 18,568,334,553.33
Rp 3,608,762,910,326.53 Rp 17,007,084,221.77
Rp 3,940,047,345,494.51 Rp 15,577,105,900.14
Rp 4,301,743,691,810.91 Rp 14,267,362,062.77
Rp 4,696,643,762,719.15 Rp 13,067,743,233.90
Rp 5,127,795,660,136.77 Rp 11,968,989,955.94
Rp 5,598,527,301,737.32 Rp 10,962,621,318.87
Rp 6,112,472,108,036.81 Rp 10,040,869,498.88
Rp 6,673,597,047,554.59 Rp 9,196,619,801.13
Rp 7,286,233,256,520.10 Rp 8,423,355,743.85
Rp 7,955,109,469,468.65 Rp 7,715,108,759.71
 SKENARIO 1
No
1
2
3
4
5
6

SKENARIO 2
No
1
2
3

4
Benefit
Rp 2,032,816,642,653.37

Investment
Rp 2,716,665,000,000
Benefit
Rp 2,735,787,704,142.64

Investment
Rp 2,716,665,000,000
 SKENARIO 1
Item Biaya Harga Rp(Milyar)
First Cost Rp 2,448,091,042,011.33
O&M Prasarana & Sarana Rp 538,733,000.00
Biaya Polusi / thn Rp 10,618,835.50
Biaya Tiket Rp 21,845,250,000.00
Benefit Rp 80,250,000,000.00
Advertisment Rp 90,250,000,000.00

SKENARIO 2
Item Biaya Harga Rp
First Cost Rp 2,448,091,042,011.33
O&M Prasarana & Sarana Rp 3,785,250,000.00
Biaya Restrukturisasi Jalan Rp 20,619,448,891,093
Disbenefit:
Biaya Polusi / thn Rp 10,618,835.50

2800
f (%) 3%

Cost B/C conventional

Rp 2,722,470,870,193.71

O&M
Rp 5,805,870,193.71
inflasi
f (%) 3%

Cost B/C conventional

Rp 2,722,470,870,193.71

O&M
Rp 5,805,870,193.71
 SKENARIO 1
No
1
2

No Uraian Pekerjaan
1 Desain Teknis dan Supervisi
Perancangan Spesifikasi
Biaya Perancangan
2 Pekerjaan Persiapan Konstruksi Teknis
Pekerjaan Persiapan
Pembersihan Lahan
Pekerjaan Galian
Peminjaman alat berat
Pemasangan Pipa dan Saluran Kabel
Pekerjaan Pondasi
3 Upah pekerja (90hari=3bulan)
4 Pekerjaan Konstruksi Jalur Monorel
Lebar Gerbong (40 gerbong)
Tinggi Gerbong (40 gerbong)
Tinggi Rel ke Dek Lantai
Panjang rel
Lebar Rel
Diameter roda
Dek Lantai
Pemasangan Bantalan Rel
Upah Pekerja
 6 Pembangunan Stasiun Antara
7 Pembangunan Stasiun Besar
Panjang Stasiun
Lebar Stasiun
Upah Pekerja
Finishing
8 Pembangunan Depo
9 Pekerjaan Sinyal dan Telekomunikasi
Pemasangan Jaringan Kabel
Besar Daya
if Upah Pekerja
10 Pembebasan lahan
0.74668077 11 GRAND TOTAL
12 PPN 10%
Total sesudah PPN

9%
if

1.00489145

9%
SKENARIO 1
Item Biaya Harga Rp(Milyar)
First Cost Rp 2,448,091,042,011.33
O&M Prasarana & Sarana Rp 538,733,000.00
Disbenefit :
Biaya Polusi / thn Rp 10,618,835.50

Biaya Investasi Prasarana Koridor 1 (10147 KM)

Kebutuhan Satuan

4200 m
4 m
8 unit

40 titik
30 orang

3.65 m
3.6 m
0.195 m
4200 m
1.067 m
0.66 m
3 m/grbng
4200 m
230 orang
 15 m
8 m
27 orang
90 m2

4200 m
750 volt
40 orang
aya Investasi Prasarana Koridor 1 (10147 KM)
Material Volume Kebutuhan Satuan

4200 m
2000 m3
Excavator,Loader 7 hari
Kabel & Pipa Saluran Air
Bore Pile 40 titik
30 orang/hari

Alumunium Campuran 3.65 m

Alumunium Campuran 3.6 m
Baja 41800 kg
Baja 75000 kg
Baja 25200 kg
Karet dan Alumunium 980 kg
Beton 9800 m3
27500 kg
730 hari
 Beton Ready Mix 67500 m3
Beton Ready Mix 9700 m3
30 hari

kabel telekomunikasi 4200 m

750 volt
9 hari
 Harga per satuan Harga (Rp)
Rp 15,948,132,597.33
Rp 5,316,044,280.00
Rp 10,632,088,317.33
Rp 97,994,920,000
Rp 425,000,000
Rp 9,347,600.00 Rp 39,259,920,000
Rp 25,000,000.00 Rp 50,000,000,000
Rp 75,000,000.00 Rp 4,200,000,000
Rp 370,000,000.00 Rp 370,000,000
Rp 80,000,000.00 Rp 3,200,000,000
Rp 200,000.00 Rp 540,000,000
Rp 979,973,600,000
Rp 887,500,000.00 Rp 129,575,000,000
Rp 887,500,000.00 Rp 127,800,000,000
Rp 10,000.00 Rp 418,000,000
Rp 13,000.00 Rp 975,000,000
Rp 13,000.00 Rp 327,600,000
Rp 13,000.00 Rp 1,274,000,000
Rp 1,749,500.00 Rp 685,804,000,000
Rp 8,000.00 Rp 220,000,000
Rp 200,000.00 Rp 33,580,000,000
 Rp 100,876,748,645
Rp 154,117,254,874
Rp 1,800,000.00 Rp 121,500,000,000
Rp 1,800,000.00 Rp 17,460,000,000
Rp 130,000.00 Rp 105,300,000
Rp 15,051,954,874
Rp 550,000,000,000
Rp 83,275,650,000
Rp 19,786,000.00 Rp 83,101,200,000
Rp 175,000.00 Rp 131,250,000
Rp 120,000.00 Rp 43,200,000
Rp 1,837,397,922
Rp 1,883,146,955,393
Rp 564,944,086,618
Rp 2,448,091,042,011