Rab 325 M Untuk Kontrak Juli 2019

REKAPITULASI PEMBANGUNAN RS MECCA NUSAN
PEKERJAAN : RUMAH SAKIT MECCA NUSANTARA Prepared KK

LOKASI : PEKON PADANG TAMBAK Checked AS
KECAMATAN : WAY TENONG Approved AS
KABUPATEN : LAMPUNG BARAT Revision 1
TAHUN : 2019 Status CD
NO URAIAN PEKERJAAN KETERANGAN
1 2 3
I PEKERJAAN PERSIAPAN DAN PRA KONSTRUKSI
A PEKERJAAN PERISAPAN Terlampir
B PEKERJAAN PRA KONSTRUKSI Terlampir
JUMLAH I
II PEKERJAAN PELAKSANAAN SARANA PRASARANA
A PEKERJAAN TANAH
1 PEKERJAAN TANAH Terlampir
2 PEKERJAAN PENAHAN TANAH Terlampir
JUMLAH II A
B PEKERJAAN PENGEMBANGAN TAPAK (SITE DEVELOPMENT)
1 PEKERJAAN JALAN, PARKIR, SALURAN DAN PAGAR KELILING Terlampir
2 PEKERJAAN AIR BESRIH, HYDRANT DAN AIR KOTOR Terlampir
3 PEKERJAAN INSTALASI GENSET DAN PENERANGAN LUAR Terlampir
4 PEKERJAAN LANDSCAPING DAN PENERANGAN LUAR Terlampir
5 PEKERJAAN BANGUNAN PENUNJANG (TPS& INCENERATOR ) Terlampir
JUMLAH II B.
JUMLAH II
III PEKERJAAN GEDUNG UTAMA
1 PEKERJAAN STRUKTUR Terlampir
2 PEKERJAAN ARSITEKTUR Terlampir
3 PEKERJAAN ELECTRICAL & MECHANICAL UTAMA Terlampir
4 PEKERJAAN PLUMBING DAN SANITAIR Terlampir
5 PEKERJAAN PEMADAM KEBAKARAN Terlampir
6 PEKERJAAN AIR CONDITIONER & WATER HEATER Terlampir
7 PEKERJAAN FIRE ALARM Terlampir
8 PEKERJAAN CCTV Terlampir
9 PEKERJAAN INSTALASI TITIK TELEPON Terlampir
10 PEKERJAAN MATV Terlampir
11 PEKERJAAN INSTALASI KABEL & JARINGAN LAN Terlampir
12 PEKERJAAN INSTALASI SOUND SYSTEM Terlampir
JUMLAH III
IV BANGUNAN MESJID 320 M2
V RUANG JENAZAH DAN RUANG ENGINEERING 216 M2
VI BANGUNAN SERBAGUNA
VII PEKERJAAN SARANA PENDUKUNG
1 PEKERJAAN PEMBANGUNAN & INSTALASI IPAL 1 Set
2 PEKERJAAN WATER TRAETMENT PLANT 1 LS
3 PEKERJAAN MAIN ENTRANCE GATE & AUTOMATION 1 LS
4 PEKERJAANKOLAM HIAS & WATER SPOUT/FONTAIN 450 M2
5 PEKERJAANSHELTER PARKIR KENDARAAN KHUSUS 450 M2
6 PEKERJAANKELENGKAPAN FUNGSI RUANG/INTERIOR 1 LS
7 PEKERJAANLETTERING, SIGNBOARD & BANNER 1 LS
JUMLAH VII
VIII 10 PENGADAAN ALAT KESEHATAN 1 LS
IX PEKERJAAN PRA OPERASIONAL
1 BIAYA OPERASIONAL RS. MECCA NUSANTARA 12 bln
2 PENGADAAN AMBULANCE & KENDARAAN OPERASIONAL 1 LS
3 PENGADAAN PERALATAN KERJA & FURNITURE 1 M2
4 PENGADAAN PERALATAN MAINTENANCE 1 Lot
5 REQRUITMENT, TRAINING & UNIFORM 1 Ls
JUMLAH IX
TOTAL PEKERJAAN I - IX
OVERHEAD 5%
PPN 10%
GRAND TOTAL
PERINCIAN BIAYA PEMBANGUNAN RS MECCA NUSANTAR

PEKERJAAN : RUMAH SAKIT MECCA NUSANTARA Prepared KK
LOKASI : PEKON PADANG TAMBAK Checked AS
KECAMATAN : WAY TENONG Approved AS
KABUPATEN : LAMPUNG BARAT Revision 1
TAHUN : 2018 Status CD
NO URAIAN PEKERJAAN KETERANGAN
1 2 3
I PEKERJAAN PERSIAPAN
I. A PERSIAPAN & DOKUMEN
1 Pembuatan Alternatif Design Initiation 9,900 m2
2 Pengukuran Ulang (Masyarakat, BPN & Instansi terkait) 49,000 m2
3 Pembebasan Tanah, Pengalihan Hak & HGU 49,000 m2
4 Sondir Plant, Sondir Konstruski & Topografi Site 49,000 m2
5 Jasa Konsultan Keuangan 1.0%
6 Jasa Konsultan Perencana 3.14% -
7 Pengurusan Perizinan 1 LOT
8 Jasa Konsultan Manajemen Proyek 2.55% -
9 Biaya Ceremonial, Soft opening & Announcement 1 LS
10 Biaya Operasional Masa Konstruksi (Owner Cost) 18 LS
TOTAL PEKERJAAN 1A
I.B PERSIAPAN PRA KONSTRUKSI
1 Kantor Proyek /Sewa Kontener (Tepadu) 172 M2
2 Papan Nama Proyek 3 ls
3 Pembuatan Rambu & signage 4 ls
4 Pos Jaga Akses Proyek 1 Set
5 Shelter Pekerja & Gudang 150 m2
6 Generator, Penerangan & Instalasi Listrik 1 bln
7 Furniture 14 Set
TOTAL PEKERJAAN IB
TOTAL PEKERJAAN I
II PEKERJAAN TANAH
A.1. PEKERJAAN TANAH
1 Kantor Proyek Kontraktor (furniture,utiliti & gudang) 200 ls
2 Pekerjaan Mobilisasi dan demobilisasi 1 ls
3 Pekerjaan Pelebaran & pemadatan Akses masuk alat berat 1,200 m2
4 Pekerjaan Penggusuran, cut & fill 165,000 m3
5 Pekerjaan timbunan dan pemadatan 57,750 m3
6 Pekerjaan badan saluran 2,400 m1
7 Pembuatan badan dan pemadatan 20 cm batu (jalan & Parkir) 18,000 m2
8 Pekerjaan penggantian badan jalan 2,200 m2
JUMLAH PEKERJAAN II. A.1
A.2. PEKERJAAN PENAHAN TANAH
1 Pasangan turap batu bronjong 2,855 m3
2 Pasangan dinding penahan tanah (intercon) 1,800 m2
3 Pasang concrete cloth 420 m2
JUMLAH PEKERJAAN II.A.2
TOTAL PEKERJAAN II. A
B PEKERJAAN PENGEMBANGAN TAPAK (SITE DEVELOPMENT)

B.1 PEKERJAAN JALAN, PARKIR, SALURAN DAN PAGAR KELILING
1 Pekerjaan perataan pasir, lantai kerja & Cor jalan beton t 20cm 4,500 m2
2 Pekerjaan cansteen 1,800 m1
3 Pekerjaan trotoir 1,200 m2
4 Perkerasan area parkir paving block 5,000 m2
5 Pekerjaan atap parkir (fungsi disaster) 300 m2
6 Pekerjaan utama Saluran U Ditch 900 m1
7 Pekerjaan saluran pembagi 980 m1
8 Pekerjaan pagar keliling (panel beton dan BRC) 2,700 m2
9 Pekerjaan Entrance Space pintu gerbang 140 m2
10 PekerPekerjaan Tiang Bendera 2 set
10 Pekerjaan Pos Security 45 m1
JUMLAH PEKERJAAN II.B.1
B.2 PEKERJAAN AIR BESRIH, HYDRANT DAN AIR KOTOR
1 Pekerjaan Water treatment plant dan Saluran induk 1 set
2 Pekerjaan Waste Water treatment plant dan Saluran induk 1 set
3 Jaringan distribusi air bersih (induk) 425 m1
4 Jaringan distribusi air kotor (induk) 490 m1
5 Bak Kontrol & Grill 12 set
6 Ground Water Tank/FRP Tangki Panel 144 m3
7 Pekerjaan hydrant Box Instalasi, jockey pump & asesoris 18 set

B.3 PEKERJAAN INSTALASI GENSET DAN PENERANGAN LUAR
1 Biaya Penyambungan Daya PLN 1 set
2 Pekerjaan Genset, Trafo, Switch Gear, Instalasi, cubical, capasito 1 set
3 Pekerjaan Bangunan Electrical Room 120 M2
3 Pekerjaan penerangan luar (jalan, halaman dan parkir) 80 set
B.4 PEKERJAAN LANDSCAPING DAN PENERANGAN LUAR
1 Pekerjaan landscaping (termasuk 200 btg kurma) 9,000 m2
2 Pekerjaan Sculpture dan kolam hias 1 set
3 Pekerjaan building sign, signing, pylon dan rambu 1 set
B.5 PEKERJAAN BANGUNAN FUNGSI PENUNJANG
1 Instalasi TPS 1 Set
2 TPA (sanitary land fill) 1,000 m2
3 Incenerator ruang bakar 120 Kg/hari 1 set
TOTAL PEKERJAAN II. B
III PEKERJAAN GEDUNG UTAMA

1 PEKERJAAN STRUKTUR
1.A PEKERJAAN LANTAI I
1 PEKERJAAN PONDASI
1 Konstruksi Sarang Laba Laba 3,050 m2
Beton K-300 m1
Besi Kg
Finishing (Perapihan, pembuangan lumpur T tanah) bh
Pek. Pile Cap
Galian Tanah m3
Buangan Tanah m3
Urugan Kembali m3
Besi kg
Bekisting m2
Beton K-300 m3
JUMLAH PEKERJAAN PONDASI
2 PEKERJAAN BETON BERTULANG
1 Pek. Kolom K1 K-250
Beton K-250 181 m3
Besi 36,200 kg
Bekisting 1,114 m2
Beton K-250 33 m3
Besi 6,610 kg
Bekisting 441 m2
Beton K-250 10 m3
Besi 1,958 kg
Bekisting 196 m2
4 Pek. Balok 30/60 K-250 Elv.+0.00
Beton K-250 m3
Besi - kg
Bekisting - m2
5 Pek. Balok 25/50 K-250 Elv. +0.00
Beton K-250 m3
Besi - kg
Bekisting - m2
6 Pek. Shear Wall t.20cm
Beton K-250 120 m3
Besi 24,040 kg
Bekisting 2,404 m2
7 Pek. Plat t.12cm Elv +0.00
Beton K-250 15 m3
Besi 2,250 kg
Bekisting 3,085 m2
JUMLAH PEKERJAAN BETON BERTULANG
JUMLAH PEKERJAAN STRUKTUR LANTAI I
I.B PEKERJAAN LANTAI II
Beton K-250 181 m3
Besi 36,200 kg
Bekisting 1,114 m2
Beton K-250 23 m3
Besi 4,590 kg
Bekisting 306 m2
Beton K-250 10 m3
Besi 1,958 kg
Bekisting 196 m2
4 Pek. Balok 30/60 K-250 Elv.+3.40
Beton K-250 147 m3
Besi 22,115 kg
Bekisting 2,212 m2
5 Pek. Balok 25/50 K-250 Elv. +3.40
Beton K-250 53 m3
Besi 8,014 kg
Bekisting 801 m2
Beton K-250 20 m3
Besi 1,839 kg
Bekisting 184 m2
Beton K-250 344 m3
Besi 30,987 kg
Bondek dan Penopang temporer 3,013 m2
JUMLAH PEKERJAAN STRUKTUR LANTAI II
1.C PEKERJAAN LANTAI III
Beton K-250 181 m3
Besi 36,200 kg
Bekisting 1,114 m2
Beton K-250 23 m3
Besi 4,590 kg
Bekisting 306 m2
Beton K-250 10 m3
Besi 1,958 kg
Bekisting 196 m2
4 Pek. Balok 30/60 K-250 Elv.+6.80
Beton K-250 147 m3
Besi 22,115 kg
Bekisting 2,212 m2
5 Pek. Balok 25/50 K-250 Elv. +6.80
Beton K-250 53 m3
Besi 8,014 kg
Bekisting 801 m2
Beton K-250 20 m3
Besi 1,839 kg
Bekisting 184 m2
Beton K-250 344 m3
Besi 30,987 kg
JUMLAH PEKERJAAN STRUKTUR LANTAI III
1.D PEKERJAAN TOP FLOOR
Beton K-250 19 m3
Besi 3,735 kg
Bekisting 115 m2
Beton K-250 6 m3
Besi 1,102 kg
Bekisting 73 m2
5 Pek. Balok 25/50 K-250 Elv. +6.80
Beton K-250 10 m3
Besi 1,550 kg
Bekisting 155 m2
Beton K-250 20 m3
Besi 1,839 kg
Bekisting 184 m2
Beton K-250 344 m3
Besi 30,987 kg
8 Pek Waterproofing membrane 3,013 m2
JUMLAH PEKERJAAN STRUKTUR TOP FLOOR
1.E PEKERJAAN TANGGA
1 PEKERJAAN TANGGA TYPE I
1 Pekerjaan Galian Tanah Foot Plat Tangga 14 m3
2 Pek. Urugan Tanah Kembali Foot Plat Tangga 8 m3
3 Pek. Urugan Pasir Bawah Foot Plat Tangga 1 m3
4 Pek. Lantai Kerja Foot Plat Tangga 1 m3
5 Pek. Beton Foot Plat Tangga 75x230 K-250
Beton K250 3 m3
Besi 423 kg
6 Pek. Pedestal Tangga 25x180 K-250
Beton K-250 4 m3
Besi 589 kg
Bekisting 26 m2
7 Pek. Pelat Bordes
Beton K-250 5 m3
Besi 704 kg
Bekisting 38 m2
8 Pek. Balok Bordes 15x30
Beton K-250 10 m3
Besi 1,484 kg
Bekisting 99 m2
9 Pek. Pelat Anak Tangga
Beton K-250 19 m3
Besi 2,843 kg
Bekisting 227 m2
JUMLAH PEKERJAAN TANGGA
1.F PEKERJAAN RAMP
1 PEKERJAAN RAMP TYPE I
1 Pekerjaan Ramp (all componen) 1 ls
2 Pekerjaan Lapisan anti slip (karet/vinyl) 336 m2
JUMLAH PEKERJAAN STRUKTUR TANGGA
TOTAL PEKERJAAN STRUKTUR
2 PEKERJAAN ARSITEKTUR
A PEKERJAAN LANTAI I
I Pekerjaan Tanah
1 Pek. Galian Tanah Talud Batu Belah 1,150 m3
2 Pas. Urugan Pasir di Bawah Talud Batu Belah 96 m3
3 Pek. Urugan Kembali 1,380 m3
II PEKERJAAN PONDASI
1 Pek. Pondasi Batu Belah adk. 1:4 335 m3
III PEKERJAAN BETON

1 Pek. Kolom Praktis 11x11
Beton K-175 8 m3
Besi 1,148 kg
Bekisting 115 m2
2 Pek. Balok Latei 11x20
Beton K-175 5 m3
Besi 921 kg
Bekisting 110 m2
3 Pek. Beton Meja Wastafel t.8cm
Beton K-175 11 m3
Besi 540 kg
Bekisting 54 m2
IV PEKERJAAN PASANGAN
1 Pas. Dinding bata ringan (t 15) 1,434 m2
2 Pas. Dinding Dalam 3,234 m2
3 Pas. Plesteran Dinding Bata (Mortar) 3,442 m2
4 Pas. Acian 3,786 m2
5 Pas. Opening Pintu dan Jendela 700 m2
V PEKERJAAN PENUTUP LANTAI DAN DINDING

1 Pek Urugan Pasir bawah lantai T=5cm 287 m3
2 Pek. Beton Screeding K-250 57 m3
3 Pas. Granite Lantai 60X60 2,295 m2
4 Pas. Granite 60X60 (Selasar) 516 m2
5 Pas. Keramik Lantai 25x24 KM/WC 52 m2
6 Pas. Granite Dinding 25x45 KM/WC 360 m2
7 Pas. Granite Meja Wastafel 100x100 72 m2
8 Pas. Keramik Dof Tangga 243 m2
9 Pas lantai Carport (Beton Screed) 340 m2
10 Pas Plint 1,797 m1
11 Pas. Stepnoozing Tangga 209 m1
12 Pas. Wall Protector 460 m1
VI PEKERJAAN KUSEN PINTU DAN JENDELA
1 Pek. Pintu Otomatis Tipe P1 4 unit
2 Pek. Pintu Tipe P3 28 unit
8 Pek. Jendela Tipe J2 72 unit
10 Pek. Boven BV2 12 unit
VII PEKERJAAN PLAFOND

1 Pas. Plafond Gypsum 2,869 m2
2 Pas. Rangka Plafond (metal furing) 861 m2
3 Pas. Plafond GRC Koridor 516 m2
4 Pas. Plafond GRC KM/WC 52 m2
5 Pas. List Plafond Ruangan 2,396 m1
6 Pas. List Plafond Koridor 958 m1
7 Pas. List Plafond KM/WC 240 m1
VIII PEKERJAAN PENGECATAN

1 Pas. Pengecatan Dinding Dalam (interior) 6,517 m2
2 Pas. Pengecatan Dinding Luar (Wateshield) 4,480 m2
3 Pas. Pengecatan Plafond Gypsum 2,869 m2
4 Pas. Pengecatan Plafond GRC Koridor 516 m2
5 Pas. Pengecatan Plafond GRC KM/WC 52 m2
IX PEKERJAAN FINISHING
1 Pek. Finishing Kolom 1,750 m2
2 Pek. Finishinh Balok 3,013 m2
3 Pek. Finishing Jangutan Tangga dan Janggutan 390 m2
X PEKERJAAN SIRING
1 Pek. Galian Tanah Siring 574 m3
2 Pas. Urugan Pasir Bawah Lantai 143 m3
3 Pek. Urugan Kembali Tanah Siring 86 m3
4 Pas. Batu Belah Adk 1:4 115 m2
5 Pas. Pelesteran 287 m2
6 Pas. Acian 287 m2
XI PEKERJAAN LAIN LAIN

1 Pek. Raliling Tangga Stainless Steel 89 m1
2 Pas. Alumunium Composite Panel 260 m2
3 Pas. Tali Air 7 m1
JUMLAH PEKERJAAN ARSITEKTUR LANTAI I

B PEKERJAAN LANTAI II
I PEKERJAAN BETON
Beton K-175 8 m3
Besi 1,148 kg
Bekisting 115 m2
Beton K-175 5 m3
Besi 921 kg
Bekisting 110 m2
Beton K-175 11 m3
Besi 540 kg
Bekisting 54 m2
II PEKERJAAN PASANGAN
3 Pas. Plesteran Dinding Bata Adk 1:4 16,453 m2
5 Pas. Opening Pintu dan Jendela 1,234 m2
III PEKERJAAN PENUTUP LANTAI DAN DINDING

IV PEKERJAAN KUSEN PINTU DAN JENDELA

V PEKERJAAN PLAFOND
2 Pas. Rangka Plafond Hollow 861 m2
VI PEKERJAAN PENGECATAN
VII PEKERJAAN FINISHING

VIII PEKERJAAN ATAP CANOPY TERAS

1 Pas. Rangla Atap Baja IWF 200.100.9.6,5 309 kg
2 Pas. Goriding C.100.50.20.2,3 429 kg
3 Pas. Angkur Bolt dia. 19mm 61 kg
4 Pas. End Plat Tebal 10 mm 82 kg
5 Pas. Seling Besi Beugel dia. 19mm 49 kg
6 Pas. Atap Kaca Tempered Tebal 12mm 82 m2
7 Pas. Alumunium Composite Panel (ACP) 82 m2
8 Pek. Zinkromate Besi 82 m2
9 Pas. Talang Plat Galvalum 290 m1
IX PEKERJAAN LAIN LAIN

1 Pek. Raling Tangga Stainless Steel 38 m1
JUMLAH PEKERJAAN ARSITEKTUR LANTAI II

C PEKERJAAN LANTAI III
I PEKERJAAN BETON
Beton K-175 8 m3
Besi 1,148 kg
Bekisting 115 m2
Beton K-175 5 m3
Besi 921 kg
Bekisting 110 m2
Beton K-175 11 m3
Besi 540 kg
Bekisting 54 m2
5 Pas. Opening Pintu dan Jendela 1,234 m2
III PEKERJAAN PENUTUP LANTAI DAN DINDING

IV PEKERJAAN KUSEN PINTU DAN JENDELA

V PEKERJAAN PLAFOND
VI PEKERJAAN PENGECATAN
VII PEKERJAAN FINISHING

VIII PEKERJAAN ATAP CANOPY TERAS

1 Pas. Rangla Atap Baja IWF 200.100.9.6,5 228 Kg
2 Pas. Goriding C.100.50.20.2,3 257 Kg
3 Pas. Angkur Bolt dia. 19mm 40 Kg
4 Pas. End Plat Tebal 10 mm 61 Kg
5 Pas. Sling Besi Beugel dia. 19mm 32 Kg
6 Pas. Atap Kaca Tempered T 12mm, laminated, Frame & Seal 60 m2
7 Pas. Alumunium Composite Panel (ACP) 60 m2
8 Pek. Zinkromate Besi 60 m2
9 Pas. Talang Plat Galvalum 12 m2
IX PEKERJAAN LAIN LAIN

JUMLAH PEKERJAAN ARSITEKTUR LANTAI III

E PEKERJAAN TOP FLOOR
I Pekerjaan Beton
Beton K-175 1 m3
Besi 364 kg
Bekisting 22 m2
Beton K-175 0 m3
Besi 12 kg
Bekisting 1 m2
1 Pas. Dinding Bata adk 1:4 386 m2
2 Pas. Plasteran Dinding Bata adk 1:4 771 m2
3 Pas. Acian 771 m2
4 Pek. Opening Pintu dan Jendela 12 m1
III PEKERJAAN KUSEN PINTU DAN JENDELA

1 Pek. Pintu Tipe P8 3 Unit
2 Pek. Pintu Tipe P8 7 m2
IV PEKERJAAN PLAFOND DAN PARTISI

1 Pas. Plafond Gypsum Ruang Tangga Rangka Hollow 26 m2
2 Pek. Rangka Plafond Hollow 241 m2
3 Pas. Plafond GRC Luar Atas Rangka Hollow 216 m2
V PEKERJAAN PENGECATAN
1 Pas. Pengecatan Dinding Dalam (Interior) 6,517 m2
2 Pas. Pengecatan Dinding Luar (wateshield) 4,480 m2
3 Pas. Pengecatan Plafond Gypsum Rangka Hollow 2,869 m2
4 Pas. Pengecatan Plafond GRC Luar 516 m2
VI PEKERJAAN LAIN-LAIN
2 Pas. Penangkal Petir 3 unit
3 Pas. Waterproofing Bakar + Secreed 158 m2
JUMLAH PEKERJAAN ARSITEKTUR TOP FLOOR

TOTAL PEKERJAAN ARSITEKTUR
3 PEKERJAAN MECHANICAL & ELECTRICAL

A PEKERJAAN PANEL TEGANGAN RENDAH
I PERALATAN UTAMA
KABEL UTAMA
1 Incoming Feeder 4. Ø 240mm 71 m1
2 Outgoing 4. Ø 70mm 1,000 m1
3 Outgoing 4. Ø 25mm 1,000 unit
4 Proteksi 100 m1
II LV.MDP PANEL
PANEL KABINET LV. MDP
1 PP-2 Power 1 unit
2 PP-3 Power 1 unit
3 PP-1 Penerangan 1 unit
1 ACB 4P 1600A 65kA Fixed + Micrologic 2.0A 5 unit
2 NW Under Voltage Release (MN) - Fixed 5 unit
3 NW Closing Release (XF) Standard - Fixed 5 unit
4 NW Gear Motor (MCH) - Fixed 5 unit
5 Auto Transfer Switch 3 unit
6 MCCB 3 P 160 6 unit
7 Ampere Meter 0 - 2500A 12 unit
8 Volt Meter 0 - 500 V 5 unit
9 Frequency Meter 48 - 52 Hz LED 5 unit
10 Power Factor Meter 3 Phase 4 Wire 5 unit
11 Watt Meter CT 1600/5A 5 unit
12 Current Transformer 1600/5A 12 unit
13 Cvolt Meter Selector Switch 7 Position 5 unit
14 Selector Switch 2P 3 Position ( Auto-Off-Man) 5 unit
15 Fuse 2A 100kA (am 10x38) + Holder 1P 38 unit
16 Timer Relay 220VAC + Socket 5 unit
17 Relay + Socket 220 V AC 42 unit
18 Pilot Lamp (Trafo 220V AC) (G) 10 unit
19 Pilot Lamp (Trafo 220V AC) (R) 10 unit
20 Pilot Lamp (Trafo 220V AC) (Y) 10 unit
21 Push Button ON-OF 10 unit
22 Busbar 2000x100x10-2000A 16 unit
23 Busbar 100x50x10-1600A 23 unit
24 Free Standing Enclosure IP30 5 unit
III LV.SDP PANEL (OUT GOING ) LANTAI 1, 2 & 3

LV SDP PANEL 34 unit
1 MCCB 3 P 50
2 MCCB 3 P 100
3 MCCB 3 P 200
4 NW Gear Motor (MCH) - Fixed
5 Ampere Meter 0 - 1600A
6 Current Transformer 1600/5A
7 Volt Meter 0 - 500 V
8 Volt Meter Selector Switch 7 Position
9 Selector Switch 2P 3 Position (Auto-OFF-MAN)
10 Pilot Lamp (Trafo 220V AC) (G)
11 Pilot Lamp (Trafo 220V AC) (R)
12 Pilot Lamp (Trafo 220V AC) (Y)
13 Push Button On - Off
14 STI Fuse Holder 10x38
15 Fuse 2A 100kA (am 10x38)+Holder 1P
16 Busbar 80x10x2-1600A
17 Busbar 160x10x2-2000A
18 Free Standing Enclosure IP30
IV LV. SDP PANEL (OUT GOING LV) Top Floor

LV SDP PANEL 3 unit
1 MCCB 3 P 50
2 MCCB 3 P 100
3 MCCB 3 P 200
4 Pilot Lamp (Trafo 220V AC) (G)
5 Pilot Lamp (Trafo 220V AC) (R)
6 Pilot Lamp (Trafo 220V AC) (Y)
7 Fuse 2A 100kA (am 10x38)+Holder 1P
8 Busbar 80x10x2-1600A
9 Busbar 160x10x2-2000A
10 Free Standing Enclosure IP30
B LANTAI 1
I PEKERJAAN INSTALLASI LISTRIK
1 Pas. Lampu RM 2x36 Watt 432 bh
2 Pas. Lampu SL 8 Watt 8 bh
3 Pas. Lampu Down Light 3" 66 bh
4 Pas. Lampu Spot LED 3W 8 bh
5 Pas. Lamp Spot Light Outdoor 8 bh
6 Pas. Lampu Exit Lamp 7 bh
7 Pas. Stop Kontak 240 bh
8 Pas. Saklar Double 150 bh
9 Pas. Saklar Single 120 bh
10 Pas. Saklar Hotel 12 bh
11 Pas. Installasi Listrik 300 titik
12 Pas. Kabel Tanah NYFGbY 270 m1
13 Pas. Cable Tray, Cable Rack & Asesoris 680 bh
C LANTAI II
4 Pas. Lampu Spot Light LED 3W 8 bh
9 Pas. Installasi Listrik 298 bh
D LANTAI III
4 Pas. Lampu Spot Light LED 3W 8 bh
9 Pas. Installasi Listrik 298 bh
E TOP FLOOR
6 Pas. Installasi Listrik 14 ttk
F PENANGKAL PETIR
1 Pas. Penangkal Petir R. 150m Arester & Asesoris 2 unit
2 Pas. Penyangga & Box Kontrol 2 unit
G PEKERJAAN ELEVATOR
I PEKERJAAN UTAMA
1 Pengadaan Elevator LG/SIGMA 3 set
2 Pengadaan Dumb Waiter 5 lot
3 Erection 3 lot
II PERKUATAN STRUKTUR
1 IWF 200x100x5,5x8 1,697 kg
2 Angkur 226 ttk
3 End Plate t.10mm 217 kg
TOTAL PEKERJAAN MEKANIKAL ELEKTRIKAL
4 PEKERJAAN PLUMBING & SANITASI

A LANTAI I
I PEKERJAAN PLUMBING
1 Pipa Air Hujan PVC tipe AW Ø6" 898 m1
2 Gate Valve Ø 2" 6 unit
3 Pek. Kolam Monitoring 100 m3
4 Pek. Septictank Biofil Kap 70 M3 & Pasang 2 unit
5 Pas. Bak Kontrol 6 unit
6 Pipa Air Bersih PVC Tipe AW Ø1/2" 87 m1
7 Pipa Distribusi Air Bersih PVC Tipe AW Ø2" 23 m1
8 Pipa Distribus Air Bekas PVC Tipe AW Ø3" 23 m1
9 Pipa Air Bekas PVC Tipe AW Ø3" 80 m1
10 Pipa Air Kotor PVC Tipe AW Ø4" 62 m1
13 Gate Valve Ø 2" 5 unit
14 Pas. Gutter 9 unit
II PEKERJAAN SANITAIR
1 Pas. Kloset Duduk 19 bh
2 Pas. Floor Drain 4" 15 bh
3 Pas. Kran Dinding 1/2" 12 bh
4 Pas. Urinoir Lengkap 10 bh
5 Pas. Kran Cuci 5 bh
6 Pas. Wastafel 10 unit
7 Pas. Kitchen Zink 3 bh
8 Kaca Cermin 6 unit
TOTAL PEKERJAAN PLUMBING & SANITAIR LANTAI I

B LANTAI II
I PEKERJAAN SANITAIR
8 Kaca Cermin 14 m2
II PEKERJAAN PLUMBING PIPING GAS MEDIK

8 Gate Valve Ø 2" 2 m1
9 Pas. Gutter 9 m1
10 Pek. Instalasi Gas Medik 2 ls
TOTAL PEKERJAAN PLUMBING & SANITAIR LANTAI II

C LANTAI III
6 Pas. Water Tank 1M3 3 unit
9 Kaca Cermin 32 m2
10 Roof Drain Ø4" 17 bh
II PEKERJAAN PLUMBING
9 Pas. Gutter 9 m1
10 Pek. Instalasi Gas Medik 1 ls
TOTAL PEKERJAAN PLUMBING & SANITAIR LANTAI III

D TOP FLOOR
1 Pas. Roof Drain 4" 71 bh
II PEKERJAAN FINISHING
1 Pas. Gutter 216 m1
TOTAL TOP FLOOR

E DAK TANGGA
1 Pas. Gutter 32 bh
TOTAL DAK TANGGA

TOTAL PEKERJAAN SANITAIR DAN PLUMBING
5 PEKERJAAN PEMADAM KEBAKARAN

HYDRANT
A PIPA RISER
1 Pipa Black Steel Schedule 40 Lengkap Fitting, Support
Ø4" 241 m1
Ø2" 171 m1
2 Automatic Air Vent Ø1" 8 bh
3 Gate Valve Klas 150, Screwed end Type Ø1" 8 bh
4 Vent Cup Ø50 3 bh
5 Pompa & Instalasi 2 bh
B LANTAI 1
PEKERJAAN PEMADAM
1 Pas. Pipa Tegak Hydrant Galvanis Ø4" 196 m1
2 Pas. Indoor Hydrant Box, Hose, Joint 16 bh
C LANTAI 2
PEKERJAAN PEMADAM
D LANTAI 3
PEKERJAAN PEMADAM
TOTAL PEKERJAAN HYDRANT

TOTAL PEKERJAAN SPRINKLER
TOTAL PEKERJAAN PEMADAM KEBAKARAN
6 PEKERJAAN AC & WATER HEATER

A LANTAI I
1 Pas. AC 1 PK 46 unit
2 Pas water Heater Kap 1.000 l 1 Set
B LANTAI II
C LANTAI III
TOTAL PEKERJAAN AC & WATER HEATER
7 PEKERJAAN FIRE ALARM

A PERALATAN UTAMA
1 MCFA, Kap. 25 Zone Lengkap Dengan: 3 unit
* Rectifier
* Battery Nicad Kapasitas Bertahan Minimum 8 Jam
* Power Supply
* Stabilizer
2 Active Announciator 3 unit
3 Sirene 60-70dB 3 unit
4 Accessories 3 unit
5 Grounding System 3 unit
B TERMINAL BOX
1 TBF-1 Kap. 10 pair 3 unit
C KABEL FEEDER
Kabel dari MCFA ke:
1 TBF-1 : NYA 10(1x1,5)mm2 1,200 m1
2 TBF-1 : NYA 10(1x1,5)mm2 1,200 m1
3 Announciator : NYA 40(1x1,5)mm2 1,200 m1
I LANTAI I
PEKERJAAN FIRE ALARM
1 Pas. Terminal Box Fire Alarm 3 bh
2 Pas. Rate of Rise Detector 204 bh
3 Pas. Fixed Detector 3 bh
4 Pas. Fire Exthinguisher Kap. 3kg 18 unit
II LANTAI II
III LANTAI III

IV TOP FLOOR
1 Pas. Fire Exthinguisher Kap. 3kg 6 bh
TOTAL PEKERJAAN FIRE ALARM
8 PEKERJAAN CCTV
I LANTAI I
1 Pas. Kamera KPC 133 54 unit
2 Pas. DVR dan HDD 1TB 6 unit
3 Pas. RPS 1200V 6 unit
4 Pas. TV Monitoring HD 40" 6 unit
II LANTAI II
1 Pas. Kamera KPC 133 & Wiring 48 unit
III LANTAI III

IV TOP FLOOR
TOTAL PEKERJAAN CCTV
9 PEKERJAAN INSTALLASI TELEPON

I LANTAI I
1 Pas PABX Exchanger 60 Ex 3 bh
2 Pas. Outlet Telepon 36 bh
3 Pas. Installasi Titik & Pesawat Telepon 36 titik
4 Pas. Faximile 3 bh
5 Pas. Terminal Box Telepon 3 bh
II LANTAI II
III LANTAI III

TOTAL PEKERJAAN INSTALLASI TITIK TELEPON
10 PEKERJAAN MATV
I LANTAI I
PEKERJAAN MATV
1 Master Unit , Controler dan pengkabelan distribusi 3 LS
3 Pas. Socket Antena 42 bh
II LANTAI II
PEKERJAAN MATV
III LANTAI III

PEKERJAAN MATV
TOTAL PEKERJAAN MATV
11 PEKERJAAN INSTALASI LAN & MIS

I LANTAI I
1 Kabel Jaringan Belden UTP Cat. 5e 2,685 m
2 Kabel Optic 9 Micron Duplex 137 m
3 Connector AMP RJ-45 (Original) 132 bh
4 Modular Outlet 66 bh
5 Box Switch 3 bh
6 Switch Cisco WS-C2960-48TT-L (48 Port) 1 unit
7 Pipa Conduit 20mm 686 m
8 Modular AMP Panel Patch Cat.5 3 unit
9 WI-FI Linksys WAP54GPE 8 unit
10 Server Centralized (UPS, Rack, Table & Cabinet) 2 unit
12 Air Conditioner & Exhaust Fan 1 unit
11 UPS 2 unit
11 PC Server 2 unit
11 PC Major Client 25 unit
12 Software 1 unit
II LANTAI II
5 Box Switch 3 bh
III LANTAI III

5 Box Switch 3 bh
TOTAL PEKERJAAN INSTALL KABEL JARINGAN LAN
12 PEKERJAAN INSTALASI SOUND SYSTEM

A PERALATAN UTAMA
1 Radio Tunner + Antenna AM/FM 1 unit
2 Cassette Tape Player/Multimedia 1 unit
3 CD MP3 Player 1 unit
4 Mixer Pre-Amplifier 1 unit
5 Power Amplifier (240W) 1 unit
6 Power Amplifier (120W) untuk call Car 1 unit
7 Emergency Microphone & daily Microphone 3 unit
8 Speaker Selector 1 unit
9 Cabinet Rack+Blower 1 unit
Install Pengabelan dari Peralatan Utama ke
10 1 Set
JunctionpanelZone Selector Switch
11 Material Bantu 1 unit
B TERMINAL BOX SOUND SYSTEM

1 TBS-1 1 unit
2 TBS-2 1 unit
3 TBS-3 1 unit
C KABEL FEEDER
Dari Speaker Selector ke:
1 TBS-1 :NYMHY 3x3,25 mm2 127 m
2 TBS-2 :NYMHY 3x3,25 mm2 85 m
D INSTALLASI
I LANTAI I
1 Ceiling Speaker 3W 138 bh
2 Attenuator 5 bh
3 Installasi Ceiling Speaker 3W 138 titik
4 Installasi Attenuator 5 titk
5 Public Address (outdoor loud speaker) 10 titk
6 Installasi Outdoor Speaker & Tiang 10 titk
II LANTAI II
2 Attenuator 5 bh
III LANTAI III

2 Attenuator 5 bh
TOTAL PEKERJAAN INSTALLASI SOUND SYSTEM
1 PEKERJAAN STRUKTUR MASJID

MESJID
I PEKERJAAN LANTAI I
A PEKERJAAN PONDASI
1 Konstruksi Sarang Laba Laba 300 m2
2 Beton K-300 m1
3 Besi Kg
4 Finishing (Perapihan, pembuangan lumpur T tanah) bh
5 Pek. Pile Cap
Galian Tanah m3
Buangan Tanah m3
Urugan Kembali m3
Besi kg
Bekisting m2
Beton K-300 m3
B PEKERJAAN BETON BERTULANG

Beton K-250 163 m3
Besi 32,640 kg
Bekisting 1,632 m2
Beton K-250 10 m3
Besi 1,958 kg
Bekisting 131 m2
Beton K-250 3 m3
Besi 653 kg
Bekisting 65 m2
4 Pek. Balok 20/40 K-250 Elv.+0.00
Beton K-250 12 m3
Besi 1,728 kg
Bekisting 173 m2
5 Pek. Balok 15/25 K-250 Elv. +0.00
Beton K-250 m3
Besi kg
Bekisting m2
Beton K-250 m3
Besi kg
Bekisting m2
V PEKERJAAN TANGGA
A PEKERJAAN TANGGA TYPE I
3 Pek. Urugan Pasir Bawah Foot Plat Tangga 0 m3
4 Pek. Lantai Kerja Foot Plat Tangga 0 m3
Beton K250 1 m3
Besi 106 kg
Beton K-250 1 m3
Besi 147 kg
Bekisting 7 m2
7 Pek. Pelat Bordes
Beton K-250 1 m3
Besi 176 kg
Bekisting 9 m2
Beton K-250 2 m3
Besi 371 kg
Bekisting 25 m2
Beton K-250 5 m3
Besi 711 kg
Bekisting 57 m2
2 PEKERJAAN ARSITEKTUR MASJID

A PEKERJAAN MESJID
I Pekerjaan Tanah
1 Pek. Galian Tanah Talud Batu Belah 138 m3
3 Pek. Urugan Kembali 166 m3
III PEKERJAAN BETON

Beton K-175 7 m3
Besi 1,033 kg
Bekisting 103 m2
Beton K-175 4 m3
Besi 648 kg
Bekisting 65 m2
Beton K-175 4 m3
Besi 180 kg
Bekisting 18 m2
1 Pas. Dinding bata Adk 1:4 576 m2
2 Pas. Dinding Partisi+rangka 444 m2

3 Pas. Granite Lantai 60x60 662 m2
4 Pas. Granite 60x60 (lantai 2) 225 m2
9 Pas Plint Alumunium 4" 216 m1
11 Pas. Grill Penutup 6 m1

4 Pek. Jendela Utama Tipe J1 2 unit

1 Pas. Plafond Gypsum 887 m2
2 Pas. Rangka Plafond Hollow 1,241 m2
5 Pas. List Plafond Ruangan 288 m1

1 Pas. Pengecatan Dinding Dalam (interior) 662 m2
2 Pas. Pengecatan Dinding Luar (Wateshield) 539 m2
3 Pas. Pengecatan Plafond Gypsum 887 m2
1 Pek. Finishing Kolom 120 m2
2 Pek. Finishinh Balok 144 m2
4 Pek. Atap Genteng 576 m2
X PEKERJAAN LAIN LAIN

4 Ornamen Dinding Pembatas dan Partisi 440 m2
JUMLAH PEKERJAAN ARSITEKTUR MESJID
3 PEKERJAAN MEKANIKAL ELEKTRIKAL

I PERALATAN UTAMA
1 PP-1 2 unit
II LV.MDP PANEL
22 Busbar 200x10x2-2000A 1 unit
B LANTAI 1
13 Pas. Stop Kontak Floor Mounted 18 bh
C PENANGKAL PETIR
2 Pas. Box Kontrol Peralatan 1 unit
II PERKUATAN STRUKTUR
1 IWF 200x100x5,5x8 1,800 kg
2 Angkur 250 ttk
3 End Plate t.10mm 700 kg
4 PEKERJAAN PLUMBING MASJID

A LANTAI I
3 Pek. Sumur Resapan 2 unit
4 Pek. Septictank 1 unit
8 Kaca Cermin 6 m2

B TOP FLOOR
TOTAL TOP FLOOR

C DAK TANGGA
1 Pas. Gutter 36 bh
TOTAL DAK TANGGA

5 PEKERJAAN AC MASJID
A LANTAI I
2 Pas. Stop Kontak AC 12 bh
B LANTAI II
TOTAL PEKERJAAN AC
MORTUARY & RUANG EGINEERING

1 PEKERJAAN STRUKTUR WORKSHOP
A PEKERJAAN BETON BERTULANG
1 Konstruksi Sarang Laba Laba 300 m2
Beton K-250 m3
Besi kg
Bekisting m2
Beton K-250 4 m3
Besi 734 kg
Bekisting 49 m2
3 Pek. Balok 20/40 K-250 Elv.+0.00
Beton K-250 m3
Besi kg
Bekisting - m2
Beton K-250 m3
Besi kg
Bekisting - m2
2 PEKERJAAN ARSITEKTUR WORKSHOP

A PEKERJAAN MESJID
I Pekerjaan Tanah
III PEKERJAAN BETON

Beton K-175 2 m3
Besi 275 kg
Bekisting 28 m2
Beton K-175 1 m3
Besi 144 kg
Bekisting 14 m2
1 Pas. Dinding Hebel Adk 1:4 432 m2

2 Pek. lantai kerja 11 m3
3 Pas. Lantai Homogenius Tile 60X60 216 m2

3 Pek. Jendela Utama Tipe J1 9 unit

2 Pek. Finishinh Balok 60 m2
3 Pek. Atap Genteng 160 m2
X PEKERJAAN LAIN LAIN

1 Finishing & Peralatan Ruang Pemulasan & Penyimpanan 60 m2
JUMLAH PEKERJAAN ARSITEKTUR
3 PEKERJAAN ELEKTRIKAL & MECHANICAL

I LV.MDP PANEL
B LANTAI 1
9 Pas. Stop Kontak Floor Mounted 6 bh
II PEKERJAAN TATA UDARA

1 Pas Air Condition 1 PK 2 Set
2 Pas Exhauster 5 ttk
3 Ceiling Fan 2 Set
4 PEKERJAAN PLUMBING
A LANTAI I
5 Pas. Gutter 12 m1
RUANG SERBAGUNA
1 PEKERJAAN STRUKTUR GEDUNG SERBAGUNA
I PEKERJAAN LANTAI I
A PEKERJAAN PONDASI
1 Konstruksi Sarang Laba Laba 640 bh
2 Beton K-300 m1
3 Besi Kg
4 Pemecahan Kepala Tiang Pancang bh
5 Pek. Pile Cap
Galian Tanah m3
Buangan Tanah m3
Urugan Kembali m3
Besi kg
Bekisting m2
Beton K-300 m3
B PEKERJAAN STRUKTUR UTAMA

Beton K-250 17 m3
Besi 3,448 kg
Bekisting 106 m2
4 Pek. Balok 30/60 K-250 Elv.+0.00
Beton K-250 m3
Besi kg
Bekisting m2
Beton K-250 m3
Besi kg
Bekisting m2
7 Pek. Kolom Baja
Baja 12,672 kg
aksesoris 2,534 kg
7 Pek. Balok Baja
Baja 3,523 kg
aksesoris 705 kg
7 Pek. Rangka Atap Baja
Baja 5,904 kg
aksesoris 1,181 kg
V PEKERJAAN TANGGA
A PEKERJAAN TANGGA TYPE I
3 Pek. Urugan Pasir Bawah Foot Plat Tangga 0.2 m3
4 Pek. Lantai Kerja Foot Plat Tangga 0.2 m3
Beton K250 1 m3
Besi 106 kg
Beton K-250 1 m3
Besi 147 kg
Bekisting 7 m2
7 Pek. Pelat Bordes
Beton K-250 1 m3
Besi 176 kg
Bekisting 9 m2
Beton K-250 2 m3
Besi 371 kg
Bekisting 25 m2
Beton K-250 5 m3
Besi 711 kg
Bekisting 57 m2
2 PEKERJAAN ARSITEKTUR GEDUNG SERBAGUNA

A PEKERJAAN LANTAI I
I Pekerjaan Tanah
III PEKERJAAN BETON

Beton K-175 1 m3
Besi 109 kg
Bekisting 11 m2
Beton K-175 2 m3
Besi 252 kg
Bekisting 25 m2
Beton K-175 11 m3
Besi 540 kg
Bekisting 54 m2
1 Pas. Dinding bata Adk 1:4 428 m2
2 Pas. Dinding Partisi+rangka 151 m2

3 Pas. Granite Lantai 40x40 512 m2
8 Pas Plint Alumunium 4" 270 m1
10 Pas. Grill Penutup 6 m1


2 Pek. Finishing Balok 72 m2
4 Finishing partisi dan dinding soundproof 410 m2
XI PEKERJAAN LAIN LAIN

JUMLAH PEKERJAAN ARSITEKTUR
3 PEKERJAAN MECHANICAL GEDUNG SERBAGUNA

I PERALATAN UTAMA
1 PP-1 2 unit
II LV.MDP PANEL
B LANTAI 1
13 Pas. Pas. Stop Kontak Floor Mounted 15 bh
C PENANGKAL PETIR
2 Pas. Box Kontrol Peralatan 1 unit
4 PEKERJAAN PLUMBING GEDUNG SERBAGUNA

A LANTAI I
4 Pek. Septictank 1 unit
8 Kaca Cermin 6 m2

B TOP FLOOR
1 Pas. Gutter 96 m1
TOTAL TOP FLOOR

C DAK TANGGA
1 Pas. Gutter 36 bh
TOTAL DAK TANGGA

5 PEKERJAAN AC GEDUNG SERBAGUNA

A LANTAI I
B LANTAI II
TOTAL PEKERJAAN AC
6 PEKERJAAN SOUND SYSTEM GEDUNG SERBAGUNA

A PERALATAN UTAMA
1 Radio Tunner + Antenna AM/FM 1 unit
2 Cassette Tape Player 1 unit
3 CD MP3 Player 1 unit
4 Mixer Pre-Amplifier 1 unit
5 Power Amplifier (240W) 1 unit
6 Power Amplifier (120W) untuk call Car 1 unit
7 Emergency Microfone 1 unit
8 Speaker Selector 1 unit
9 Cabinet Rack+Blower 1 unit
10 Install Pengabelan dari Peralatan Utama ke JunctionpanelZone Sele 1 unit
11 Material Bantu 1 unit
B TERMINAL BOX SOUND SYSTEM
1 TBS-1 1 unit
2 TBS-2 1 unit
3 TBS-3 1 unit
C KABEL FEEDER
Dari Speaker Selector ke:
D INSTALLASI
2 Attenuator 4 bh
TOTAL PEKERJAAN INSTALLASI SOUND SYSTEM

TOTAL GEDUNG SERBAGUNA
S MECCA NUSANTARA
JUMLAH
4
51,422,420,378
255,575,000
51,677,995,378 51,677,995,378
15,615,272,000
5,165,755,500
20,781,027,500
6,890,974,200
3,308,252,550
6,067,962,000
1,662,000,000 7,513,432
739,590,000
18,668,778,750 51,265,524,366
39,449,806,250 39,449,806,250 9000
5,696,169
26,167,241,252
25,098,283,114 16,355,363,836
7,194,474,026
2,900,514,275
1,379,453,761
1,735,959,000
817,556,913
164,265,086
204,636,509
250,455,921
1,274,516,003 9,760,000,000
433,532,341
67,620,888,202 67,620,888,202 43,953,577,331
1,760,000,000 1,760,000,000
1,644,777,438 1,644,777,437.85 7,513,432
860,000,000
1,162,000,000
310,000,000
230,000,000
157,500,000
122,000,000
180,000,000
3,021,500,000 3,021,500,000
75,000,000,000 75,000,000,000
24,600,000,000 24,600,000,000
9,400,000,000 9,400,000,000
3,500,000,000 3,500,000,000
1,650,000,000 1,650,000,000
2,500,000,000 2,500,000,000
41,650,000,000 41,650,000,000
281,824,967,268 281,824,967,268 281,824,967,268
14,091,248,363 14,091,248,363
295,916,215,631 295,916,215,631
29,591,621,563 29,591,621,563
325,507,837,194 325,507,837,194 122,342,162,806
#REF!
Way Tenong. Juni 2019 447,850,000,000 (122,342,162,806)
PT MECCA MEGANTARA SEJAHTERA 36
250,000,000,000
(75,507,837,194)
50
320,000,000,000
Teddy Semiawan, SP. 5,507,837,194
Direktur Utama
S MECCA NUSANTARA
JUMLAH
4
160,000 1,584,000,000 225,000 83%

2,200 107,800,000 11,000 83%
375,000 18,375,000,000 345,000 83%
5,000 245,000,000 11,500 83%
249,000,000,000 2,490,000,000 11,500 83%
249,000,000,000 7,818,600,000 240,000,000,000 83%
8,500,000,000 8,500,000,000 7,000,000,000 83%
249,000,000,000 6,352,020,378 240,000,000,000 83%
1,000,000,000 1,000,000,000 1,000,000,000 83%
275,000,000 4,950,000,000 162,000,000 83%
51,422,420,378 83%
- 83%
1,000,000 172,000,000 2,400,000 83%
1,525,000 4,575,000 3,000,000 83%
2,500,000 10,000,000 2,000,000 83%
12,000,000 12,000,000 80,551 83%
250,000 37,500,000 72,000,000 83%
9,000,000 9,000,000 24,000,000 83%
750,000 10,500,000 22,000,000 83%
255,575,000 83%
51,677,995,378 83%
83%
83%
320,000 64,000,000 250,000,000 83%
200,000,000 200,000,000 250,000,000 83%
54,015 64,818,000 65,000 83%
40,000 6,600,000,000 70,000 83%
95,000 5,486,250,000 120,000 83%
180,000 432,000,000 400,000 83%
135,000 2,430,000,000 95,000 83%
182,820 402,204,000 220,000 83%
15,615,272,000 83%
83%
914,100 2,609,755,500 1,100,000 83%
1,420,000 2,556,000,000 1,400,000 83%
- 1,220,000 83%
5,165,755,500 83%
20,781,027,500 83%
83%
83%
83%
385,000 1,732,500,000 485,000 83%
178,665 321,597,000 215,000 83%
353,175 423,810,000 425,000 83%
186,975 934,875,000 225,000 83%
1,163,400 349,020,000 1,400,000 83%
1,204,950 1,084,455,000 1,450,000 83%
469,515 460,124,700 565,000 83%
353,175 953,572,500 425,000 83%
2,493,000 349,020,000 3,000,000 83%
6,000,000 12,000,000 12,000,000 83%
6,000,000 270,000,000 9,200,000 83%
6,890,974,200 83%
83%
1,246,500,000 1,246,500,000 1,500,000,000 83%
747,900,000 747,900,000 900,000,000 83%
506,910 215,436,750 610,000 83%
349,020 171,019,800 420,000 83%
2,991,600 35,899,200 3,600,000 83%
3,074,700 442,756,800 3,700,000 83%
24,930,000 448,740,000 30,000,000 83%
- 83%
3,308,252,550 83%
83%
1,832,355,000 1,832,355,000 2,205,000,000 83%
3,947,250,000 3,947,250,000 4,750,000,000 83%
5,484,600 658,152,000 6,600,000 83%
18,282,000 1,462,560,000 22,000,000 83%
6,067,962,000 83%
83%
99,720 897,480,000 120,000 83%
565,080,000 565,080,000 680,000,000 83%
199,440,000 199,440,000 240,000,000 83%
1,662,000,000 83%
83%
45,705,000 45,705,000 55,000,000 83%
382,260 382,260,000 460,000 83%
311,625,000 311,625,000 375,000,000 83%
739,590,000 83%
18,668,778,750 83%
83%
83%
83%
83%
83%
3,200,000 9,760,000,000 10,725,000 83%
- 2,400,000 83%
- 29,600 83%
- 65,000 83%
- - 83%
- 139,945 83%
- 65,000 83%
- 69,875 83%
- 29,600 83%
- 253,500 83%
- 2,400,000 83%
9,760,000,000 83%
- 83%
- 83%
1,495,800 270,738,304 1,800,000 83%
17,451 631,722,710 21,000 83%
210,659 234,639,864 253,500 83%
- - - 83%
1,495,800 49,433,198 1,800,000 83%
17,451 115,344,130 21,000 83%
210,659 92,824,561 253,500 83%
- - - 83%
1,495,800 14,646,874 1,800,000 83%
17,451 34,176,038 21,000 83%
210,659 41,255,361 253,500 83%
- - - 83%
1,495,800 - 1,800,000 83%
17,451 - 21,000 83%
217,396 - 261,608 83%
- - - 83%
1,495,800 - 1,800,000 83%
17,451 - 21,000 83%
217,396 - 261,608 83%
- - - 83%
1,495,800 179,795,160 1,800,000 83%
17,451 419,522,040 21,000 83%
262,941 632,109,839 316,415 83%
- - - 83%
1,495,800 1,800,000 83%
17,451 21,000 83%
262,941 316,415 83%
2,716,208,079 83%
12,476,208,079 83%
83%
83%
83%
1,540,674 278,860,453 1,800,000 83%
17,975 650,674,391 21,000 83%
216,978 241,679,060 253,500 83%
- - - 83%
1,540,674 35,358,468 1,800,000 83%
17,975 82,503,093 21,000 83%
216,978 66,395,346 253,500 83%
- - - 83%
1,540,674 15,086,280 1,800,000 83%
17,975 35,201,320 21,000 83%
216,978 42,493,021 253,500 83%
- - - 83%
1,540,674 227,148,347 1,800,000 83%
17,975 397,509,607 21,000 83%
223,918 495,198,729 261,608 83%
- - - 83%
1,540,674 82,310,508 1,800,000 83%
17,975 144,043,390 21,000 83%
223,918 179,442,464 261,608 83%
- - - 83%
1,540,674 31,482,133 1,800,000 83%
17,975 33,056,239 21,000 83%
270,829 49,807,095 316,415 83%
- - - 83%
1,540,674 530,460,221 1,800,000 83%
17,975 556,983,232 21,000 83%
270,829 815,915,969 316,415 83%
4,991,609,365 83%
- 83%
- 83%
- 83%
1,570,590 284,275,219 1,800,000 83%
18,324 663,308,845 21,000 83%
221,191 246,371,857 253,500 83%
- - - 83%
1,570,590 36,045,041 1,800,000 83%
18,324 84,105,095 21,000 83%
221,191 67,684,576 253,500 83%
- - - 83%
1,570,590 15,379,217 1,800,000 83%
18,324 35,884,840 21,000 83%
221,191 43,318,129 253,500 83%
- - - 83%
1,570,590 231,558,994 1,800,000 83%
18,324 405,228,240 21,000 83%
228,266 504,814,238 261,608 83%
- - - 83%
1,570,590 83,908,771 1,800,000 83%
18,324 146,840,349 21,000 83%
228,266 182,926,784 261,608 83%
- - - 83%
1,570,590 32,093,436 1,800,000 83%
18,324 33,698,108 21,000 83%
276,088 50,774,223 316,415 83%
- - - 83%
1,570,590 540,760,419 1,800,000 83%
18,324 567,798,440 21,000 83%
276,088 831,758,998 316,415 83%
5,088,533,818.7 83%
83%
83%
83%
1,600,506 29,888,649 1,800,000 83%
18,673 69,740,182 21,000 83%
225,405 25,903,496 253,500 83%
- - - 83%
1,600,506 8,815,587 1,800,000 83%
18,673 20,569,703 21,000 83%
225,405 16,553,713 253,500 83%
- - - 83%
1,600,506 16,535,228 1,800,000 83%
18,673 28,936,648 21,000 83%
232,614 36,047,912 261,608 83%
- - - 83%
1,600,506 32,704,740 1,800,000 83%
18,673 34,339,977 21,000 83%
281,347 51,741,351 316,415 83%
- - - 83%
1,600,506 551,060,618 1,800,000 83%
18,673 578,613,649 21,000 83%
281,347 847,602,026 316,415 83%
76,469 262,406,576 86,000 83%
2,611,460,055 262,406,576 83%
83%
83%
79,672 1,118,597 95,875 83%
58,066 464,529 69,875 83%
185,579 111,348 223,320 83%
1,516,752 910,051 1,825,213 83%
- - - 83%
1,495,800 4,248,072 1,800,000 83%
17,451 7,384,565 21,000 83%
- - - 83%
1,495,800 5,863,536 1,800,000 83%
17,451 10,286,317 21,000 83%
262,941 6,941,639 316,415 83%
- - - 83%
1,495,800 7,000,344 1,800,000 83%
17,451 12,277,128 21,000 83%
262,941 9,865,541 316,415 83%
- - - 83%
1,495,800 14,778,504 1,800,000 83%
17,451 25,895,190 21,000 83%
262,941 26,010,110 316,415 83%
- - - 83%
1,495,800 28,360,368 1,800,000 83%
17,451 49,606,911 21,000 83%
262,941 59,792,753 316,415 83%
270,915,502 83%
- 83%
- 83%
623,250,000 623,250,000 300,000,000 83%
313,287 105,264,432 377,000 83%
728,514,432 83%
26,167,241,252 83%
83%
83%
83%
83%
79,672 91,623,964 95,875 83%
185,579 17,784,874 223,320 83%
58,066 80,132,144 69,875 83%
JUMLAH 189,540,982 JUMLAH 83%
- - - 83%
1,140,226 382,455,130 1,372,113 83%
- - - 83%
- - - 83%
1,246,500 9,541,334 1,500,000 83%
17,451 20,036,802 21,000 83%
210,659 24,187,282 253,500 83%
- - - 83%
1,246,500 5,908,410 1,500,000 83%
17,451 16,079,700 21,000 83%
217,396 23,909,248 261,608 83%
- - - 83%
1,246,500 13,462,200 1,500,000 83%
17,451 9,423,540 21,000 83%
210,659 11,375,559 253,500 83%
- - - 83%
154,566 221,655,681 186,000 83%
137,115 443,486,264 165,000 83%
68,142 234,526,011 82,000 83%
37,395 141,573,629 45,000 83%
23,268 16,293,870 28,000 83%
JUMLAH 1,057,535,455 JUMLAH 83%
- - - 83%
185,579 53,246,392 223,320 83%
1,495,800 85,834,987 1,800,000 83%
515,220 1,182,615,379 620,000 83%
515,220 266,088,460 620,000 83%
314,384 16,236,531 378,320 83%
371,517 133,746,111 447,072 83%
862,313 62,086,511 1,037,681 83%
314,384 76,458,100 1,037,681 83%
149,580 50,857,200 180,000 83%
104,463 187,709,859 125,708 83%
85,318 17,851,164 102,670 83%
170,355 78,363,300 205,000 83%
JUMLAH 2,211,093,995 JUMLAH 83%
- - - 83%
31,578,000 126,312,000 38,000,000 83%
2,612,769 73,157,529 3,144,126 83%
2,609,151 15,654,903 3,139,772 83%
2,119,303 328,491,915 2,550,304 83%
1,852,650 29,642,398 2,229,422 83%
1,530,133 15,301,325 1,841,315 83%
1,713,658 11,995,606 2,062,164 83%
2,377,551 171,183,663 2,861,072 83%
1,860,455 13,023,183 2,238,814 83%
571,281 6,855,369 687,462 83%
664,372 9,301,209 799,485 83%
1,356,129 27,122,582 1,631,924 83%
1,830,339 10,982,031 2,202,573 83%
3,364,493 20,186,957 4,048,728 83%
- - - 83%
66,480 190,744,416 80,000 83%
99,720 85,834,987 120,000 83%
66,480 34,333,995 80,000 83%
66,480 3,433,399 80,000 83%
29,501 70,679,068 35,500 83%
29,501 28,271,627 35,500 83%
24,099 5,773,783 29,000 83%
- - - 83%
46,508 303,082,236 55,967 83%
53,390 239,199,983 64,248 83%
53,390 153,185,946 64,248 83%
53,390 27,573,470 64,248 83%
53,390 2,757,347 64,248 83%
- - - 83%
55,262 96,725,309 66,500 83%
55,262 166,496,876 66,500 83%
55,262 21,565,248 66,500 83%
- - - 83%
79,672 45,719,052 95,875 83%
185,579 26,623,196 223,320 83%
58,066 4,998,100 69,875 83%
1,140,226 130,861,481 1,372,113 83%
72,432 20,782,266 87,163 83%
42,731 12,260,455 51,422 83%
- - - 83%
997,200 89,229,456 1,200,000 83%
1,063,680 276,258,970 1,280,000 83%
10,803 79,942 13,000 83%
6,870,230,919 83%
- 83%
- - - 83%
- - - 83%
1,283,895 9,827,574 1,500,000 83%
17,975 20,637,906 21,000 83%
216,978 24,912,901 253,500 83%
- - - 83%
1,283,895 6,085,662 1,500,000 83%
17,975 16,562,091 21,000 83%
223,918 24,626,526 261,608 83%
- - - 83%
1,283,895 13,866,066 1,500,000 83%
17,975 9,706,246 21,000 83%
216,978 11,716,826 253,500 83%
- 83%
159,203 228,305,352 186,000 83%
141,228 959,260,790 165,000 83%
70,186 1,154,748,581 82,000 83%
38,517 697,073,838 45,000 83%
23,966 29,572,830 28,000 83%
JUMLAH 3,068,961,390 JUMLAH 83%
- 83%
191,147 54,843,784 223,320 83%
1,540,674 88,410,037 1,800,000 83%
530,677 1,218,093,841 620,000 83%
530,677 274,071,114 620,000 83%
323,815 16,723,627 378,320 83%
382,662 137,758,494 447,072 83%
888,182 63,949,107 1,037,681 83%
323,815 78,751,843 1,037,681 83%
107,597 193,341,155 125,708 83%
87,878 18,386,699 102,670 83%
175,466 54,394,352 205,000 83%
JUMLAH 2,198,724,051 JUMLAH 83%
- 83%
32,525,340 65,050,680 38,000,000 83%
2,691,152 64,587,647 3,144,126 83%
2,687,425 335,928,129 3,139,772 83%
2,182,882 17,463,054 2,550,304 83%
1,908,229 22,898,752 2,229,422 83%
1,576,037 12,608,292 1,841,315 83%
1,765,068 8,825,339 2,062,164 83%
2,448,877 166,523,663 2,861,072 83%
1,916,268 9,581,342 2,238,814 83%
588,419 5,884,192 687,462 83%
684,303 8,211,639 799,485 83%
1,396,813 23,745,820 1,631,924 83%
1,885,249 5,655,746 2,202,573 83%
3,465,428 17,327,138 4,048,728 83%
- 83%
68,474 196,466,748 80,000 83%
102,712 88,410,037 120,000 83%
68,474 35,364,015 80,000 83%
68,474 3,536,401 80,000 83%
30,386 72,799,440 35,500 83%
30,386 29,119,776 35,500 83%
24,822 5,946,997 29,000 83%
- 83%
47,904 312,174,703 55,967 83%
54,991 246,375,983 64,248 83%
54,991 157,781,525 64,248 83%
54,991 28,400,674 64,248 83%
54,991 2,840,067 64,248 83%
- 83%
56,919 99,627,068 66,500 83%
56,919 171,491,782 66,500 83%
56,919 22,212,205 66,500 83%
- 83%
46,287 14,309,720 54,078 83%
46,287 19,852,624 54,078 83%
55,635 3,393,762 65,000 83%
46,287 3,803,428 54,078 83%
98,432 4,786,746 115,000 83%
1,540,674 126,597,183 1,800,000 83%
740,379 60,836,979 865,000 83%
36,805 3,024,266 43,000 83%
166,906 48,402,842 195,000 83%
- 83%
1,027,116 39,482,339 1,200,000 83%
11,127 82,340 13,000 83%
1,060,618 381,525,337 1,239,141 83%
8,348,563,662 83%
- 83%
- 83%
- - - 83%
1,308,825 10,018,401 1,500,000 83%
18,324 21,038,642 21,000 83%
221,191 25,396,646 253,500 83%
- - - 83%
1,308,825 6,203,831 1,500,000 83%
18,324 16,883,685 21,000 83%
228,266 25,104,711 261,608 83%
- - - 83%
1,308,825 14,135,310 1,500,000 83%
18,324 9,894,717 21,000 83%
221,191 11,944,337 253,500 83%
- 83%
170,409 244,375,389 195,300 83%
151,169 1,026,781,573 173,250 83%
75,127 1,236,029,428 86,100 83%
41,228 746,139,715 47,250 83%
25,653 31,654,412 29,400 83%
JUMLAH 3,284,980,517 JUMLAH 83%
- 83%
194,858 55,908,712 223,320 83%
1,570,590 90,126,737 1,800,000 83%
540,981 1,241,746,148 620,000 83%
540,981 279,392,883 620,000 83%
330,103 17,048,358 378,320 83%
390,093 140,433,416 447,072 83%
905,428 65,190,837 1,037,681 83%
330,103 80,281,005 1,037,681 83%
109,687 197,095,352 125,708 83%
89,584 18,743,722 102,670 83%
178,873 1,058,927 205,000 83%
JUMLAH 2,187,026,096 JUMLAH 83%
- 83%
33,156,900 66,313,800 38,000,000 83%
2,743,407 65,841,776 3,144,126 83%
2,739,608 315,054,925 3,139,772 83%
2,225,268 17,802,142 2,550,304 83%
1,945,282 23,343,388 2,229,422 83%
1,606,639 12,853,113 1,841,315 83%
1,799,341 8,996,705 2,062,164 83%
2,496,428 169,757,133 2,861,072 83%
1,953,477 9,767,387 2,238,814 83%
599,845 5,998,448 687,462 83%
697,591 8,371,088 799,485 83%
1,423,936 24,206,904 1,631,924 83%
1,921,855 5,765,566 2,202,573 83%
3,532,718 17,663,588 4,048,728 83%
- 83%
69,804 200,281,637 80,000 83%
104,706 90,126,737 120,000 83%
69,804 36,050,695 80,000 83%
69,804 3,605,069 80,000 83%
30,976 74,213,021 35,500 83%
30,976 29,685,209 35,500 83%
25,304 6,062,472 29,000 83%
- 83%
48,834 318,236,348 55,967 83%
56,059 251,159,983 64,248 83%
56,059 160,845,244 64,248 83%
56,059 28,952,144 64,248 83%
56,059 2,895,214 64,248 83%
- 83%
58,025 101,561,574 66,500 83%
58,025 174,821,720 66,500 83%
58,025 22,643,510 66,500 83%
- 83%
33,593 7,659,244 38,500 83%
33,593 8,644,868 38,500 83%
33,593 1,343,727 38,500 83%
33,593 2,049,184 38,500 83%
100,343 3,210,984 115,000 83%
1,221,570 73,294,200 1,400,000 83%
754,756 45,285,345 865,000 83%
37,520 2,251,179 43,000 83%
170,147 2,041,767 195,000 83%
- 83%
1,047,060 40,248,986 1,200,000 83%
11,343 83,939 13,000 83%
1,081,212 388,933,596 1,239,141 83%
8,440,550,452 83%
- 83%
- 83%
- - - 83%
1,333,755 1,600,506 1,500,000 83%
18,673 6,794,201 21,000 83%
225,405 4,909,312 253,500 83%
- - - 83%
1,333,755 80,025 1,500,000 83%
18,673 225,004 21,000 83%
225,405 324,583 253,500 83%
- 83%
175,309 67,620,094 197,160 83%
77,503 59,789,324 87,163 83%
45,722 35,272,588 51,422 83%
28,898 346,198 32,500 83%
- 83%
1,980,216 5,940,647 2,227,039 83%
1,611,568 11,055,355 1,812,441 83%
- - - 83%
- 83%
71,134 1,830,268 80,000 83%
106,700 25,758,544 120,000 83%
71,134 15,342,095 80,000 83%
- 83%
49,764 324,297,993 55,967 83%
57,127 255,943,982 64,248 83%
49,764 142,782,421 55,967 83%
49,764 25,700,836 55,967 83%
- 83%
1,101,807 396,341,938 1,239,141 83%
3,771,539 11,314,617 4,241,640 83%
288,980 45,667,549 325,000 83%
1,438,938,080 83%
25,098,283,114 83%
83%
83%
83%
83%
83%
2,202,150 156,352,650 2,650,000 83%
556,770 556,770,000 670,000 83%
216,060 216,060,000 260,000 83%
124,650 12,465,000 150,000 83%
83%
83%
54,015,000 54,015,000 65,000,000 83%
54,015,000 54,015,000 65,000,000 83%
54,015,000 54,015,000 65,000,000 83%
54,015,000 54,015,000 65,000,000 83%
54,015,000 54,015,000 65,000,000 83%
- 34,000,000 83%
- 2,080,000 83%
- 1,950,000 83%
- 9,750,000 83%
- 24,700,000 83%
- 1,950,000 83%
- 650,000 83%
- 364,000 83%
- 754,000 83%
- 2,275,000 83%
- 2,600,000 83%
- 481,000 83%
- 182,000 83%
- 156,000 83%
- 84,500 83%
- 455,000 83%
- 65,000 83%
- 156,000 83%
- 156,000 83%
- 156,000 83%
- 21,450 83%
- 5,200,000 83%
- 3,200,000 83%
- 32,000,000 83%
83%
14,958,000 508,572,000 18,000,000 83%
30,000,000 83%
2,080,000 83%
1,950,000 83%
9,750,000 83%
650,000 83%
481,000 83%
364,000 83%
182,000 83%
156,000 83%
156,000 83%
156,000 83%
156,000 83%
21,450 83%
65,000 83%
84,500 83%
5,200,000 83%
3,200,000 83%
18,000,000 83%
83%
13,296,000 39,888,000 16,000,000 83%
1,300,000 83%
1,300,000 83%
2,600,000 83%
156,000 83%
156,000 83%
156,000 83%
84,500 83%
5,200,000 83%
3,200,000 83%
11,000,000 83%
83%
83%
681,420 294,373,440 820,000 83%
216,060 1,728,480 260,000 83%
236,835 15,631,110 285,000 83%
265,920 2,127,360 320,000 83%
2,285,250 18,282,000 2,750,000 83%
295,005 2,065,035 355,000 83%
145,425 34,902,000 175,000 83%
166,200 24,930,000 200,000 83%
141,270 16,952,400 170,000 83%
224,370 2,692,440 270,000 83%
315,780 94,734,000 380,000 83%
132,960 35,899,200 160,000 83%
99,720 67,809,600 120,000 83%
83%
83%
681,420 294,373,440 820,000 83%
174,510 1,745,100 210,000 83%
186,975 11,779,425 225,000 83%
170,355 1,362,840 205,000 83%
373,950 14,584,050 450,000 83%
211,905 38,142,900 255,000 83%
145,425 2,763,075 175,000 83%
157,890 45,472,320 190,000 83%
315,780 94,102,440 380,000 83%
99,720 61,826,400 120,000 83%
83%
83%
681,420 294,373,440 820,000 83%
174,510 1,745,100 210,000 83%
186,975 11,779,425 225,000 83%
170,355 1,362,840 205,000 83%
373,950 14,584,050 450,000 83%
211,905 38,142,900 255,000 83%
145,425 1,308,825 175,000 83%
157,890 45,472,320 190,000 83%
315,780 94,102,440 380,000 83%
99,720 39,888,000 120,000 83%
83%
83%
174,510 349,020 210,000 83%
373,950 747,900 450,000 83%
211,905 2,119,050 255,000 83%
145,425 2,763,075 175,000 83%
157,890 315,780 190,000 83%
315,780 4,420,920 380,000 83%
83%
83%
149,580,000 299,160,000 180,000,000 83%
2,700,750 5,401,500 3,250,000 83%
83%
83%
914,100,000 2,742,300,000 1,100,000,000 83%
87,255,000 436,275,000 105,000,000 83%
33,240,000 99,720,000 40,000,000 83%
JUMLAH 3,278,295,000 JUMLAH 83%
83%
54,015 91,647,251 65,000 83%
81,023 18,311,085 97,500 83%
44,874 9,722,401 54,000 83%
7,194,474,026 83%
83%
83%
83%
83%
174,952 157,070,537 210,532 83%
54,015 324,090 65,000 83%
1,537,350 153,735,000 1,850,000 83%
299,160,000 598,320,000 360,000,000 83%
523,801 3,142,805 630,326 83%
20,775 1,802,439 25,000 83%
29,916 688,965 36,000 83%
62,325 1,435,345 75,000 83%
62,325 5,009,060 75,000 83%
79,776 4,938,134 96,000 83%
79,776 40,566,894 96,000 83%
216,060 39,804,734 260,000 83%
1,329,600 6,249,120 1,600,000 83%
108,030 989,555 130,000 83%
JUMLAH 1,014,076,678 JUMLAH 83%
83%
2,576,100 48,945,900 3,100,000 83%
186,975 2,804,625 225,000 83%
137,115 1,645,380 165,000 83%
2,393,280 23,932,800 2,880,000 83%
137,115 685,575 165,000 83%
2,458,157 24,581,568 2,958,071 83%
299,160 897,480 360,000 83%
498,600 2,926,782 600,000 83%
1,120,496,788 83%
- 83%
- 83%
2,704,905 51,393,195 3,100,000 83%
2,704,905 40,573,575 3,100,000 83%
143,971 1,727,649 165,000 83%
2,512,944 20,103,552 2,880,000 83%
143,971 1,439,708 165,000 83%
2,581,065 12,905,323 2,958,071 83%
314,118 3,141,180 360,000 83%
523,530 7,224,714 600,000 83%
- 83%
27,578 1,196,335 31,606 83%
33,799 319,740 38,736 83%
56,138 531,061 64,337 83%
56,138 2,255,606 64,337 83%
183,700 13,900,582 210,532 83%
143,618 4,444,991 164,596 83%
143,618 29,833,862 164,596 83%
56,716 133,282 65,000 83%
113,432 989,123 130,000 83%
453,726,000 907,452,000 520,000,000 83%
1,099,565,479 83%
- 83%
- 83%
2,756,427 52,372,113 3,100,000 83%
200,063 3,000,949 225,000 83%
146,713 1,760,557 165,000 83%
2,560,810 20,486,477 2,880,000 83%
146,713 733,565 165,000 83%
1,600,506 4,801,518 1,800,000 83%
2,630,228 13,151,139 2,958,071 83%
320,101 960,304 360,000 83%
533,502 17,306,805 600,000 83%
177,834 3,023,178 200,000 83%
- 83%
28,103 1,219,122 31,606 83%
34,443 325,831 38,736 83%
57,207 541,177 64,337 83%
57,207 2,298,570 64,337 83%
187,199 14,165,355 210,532 83%
146,354 4,529,658 164,596 83%
146,354 30,402,126 164,596 83%
57,796 135,821 65,000 83%
115,592 1,007,963 130,000 83%
462,368,400 462,368,400 520,000,000 83%
634,590,627 83%
- 83%
- 83%
174,510 12,390,210 210,000 83%
- 83%
132,960 28,687,450 160,000 83%
41,077,660 83%
- 83%
- 83%
123,964 619,822 149,175 83%
JUMLAH 619,822 JUMLAH 83%
- 83%
130,000 4,163,900 130,000 83%
4,783,722 83%
2,900,514,275 #NAME? 83%
83%
83%
83%
83%
83%
373,950 90,118,211 450,000 83%
290,850 49,589,925 350,000 83%
3,490,200 27,921,600 4,200,000 83%
465,360 3,722,880 560,000 83%
174,510 523,530 210,000 83%
203,595,000 407,190,000 245,000,000 83%
- - - 83%
- - - 83%
387,404 75,745,241 466,190 83%
5,235,300 83,764,800 6,300,000 83%
- - - 83%
- - - 83%
387,404 32,758,887 466,190 83%
5,235,300 41,882,400 6,300,000 83%
- - - 83%
- - - 83%
387,404 32,758,887 466,190 83%
5,235,300 41,882,400 6,300,000 83%
887,858,761 83%
491,595,000 83%
1,379,453,761 83%
83%
83%
83%
6,232,500 286,695,000 7,500,000 83%
232,680,000 232,680,000 280,000,000 83%
83%
6,232,500 211,905,000 7,500,000 83%
349,020,000 349,020,000 420,000,000 83%
83%
6,232,500 236,835,000 7,500,000 83%
418,824,000 418,824,000 504,000,000 83%
1,735,959,000 83%
83%
83%
83%
34,071,000 102,213,000 41,000,000 83%
- - - 83%
- - - 83%
- - - 83%
- - - 83%
10,803,000 32,409,000 13,000,000 83%
772,830 2,318,490 930,000 83%
195,285 585,855 235,000 83%
1,869,750 5,609,250 2,250,000 83%
- - - 83%
403,035 1,209,105 485,000 83%
403,035 1,209,105 485,000 83%
403,035 1,209,105 485,000 83%
- - - 83%
- - - 83%
41,550 49,860,000 50,000 83%
41,550 49,860,000 50,000 83%
166,200 199,440,000 200,000 83%
- - - 83%
- - - 83%
469,515 1,408,545 565,000 83%
460,374 93,916,296 554,000 83%
460,374 1,381,122 554,000 83%
1,458,405 26,251,290 1,755,000 83%
- - - 83%
- - - 83%
469,515 1,408,545 565,000 83%
460,374 93,916,296 554,000 83%
460,374 1,381,122 554,000 83%
1,458,405 26,251,290 1,755,000 83%
- - - 83%
- - - 83%
469,515 1,408,545 565,000 83%
460,374 93,916,296 554,000 83%
460,374 1,381,122 554,000 83%
1,458,405 26,251,290 1,755,000 83%
- - - 83%
- - - 83%
460,374 2,762,244 554,000 83%
817,556,913 83%
83%
83%
83%
623,250 33,655,500 750,000 83%
4,549,835 27,299,008 5,475,132 83%
390,680 2,344,078 470,132 83%
6,232,500 37,395,000 7,500,000 83%
- - - 83%
623,250 29,916,000 750,000 83%
- - - 83%
623,250 29,916,000 750,000 83%
- - - 83%
623,250 3,739,500 750,000 83%
164,265,086 83%
83%
83%
83%
31,411,800 94,235,400 37,800,000 83%
203,595 7,329,420 245,000 83%
873,597 31,449,494 1,051,260 83%
2,908,500 8,725,500 3,500,000 83%
756,210 2,268,630 910,000 83%
- - - 83%
203,595 4,886,280 245,000 83%
873,597 20,966,329 1,051,260 83%
2,908,500 2,908,500 3,500,000 83%
997,200 2,991,600 1,200,000 83%
- - - 83%
203,595 4,479,090 245,000 83%
873,597 19,219,135 1,051,260 83%
2,908,500 2,908,500 3,500,000 83%
756,210 2,268,630 910,000 83%
204,636,509 83%
83%
83%
83%
83%
45,705,000 137,115,000 55,000,000 83%
311,625 13,088,250 375,000 83%
189,884 7,975,107 228,500 83%
83%
83%
311,625 28,669,500 375,000 83%
189,884 17,469,282 228,500 83%
83%
83%
311,625 28,669,500 375,000 83%
189,884 17,469,282 228,500 83%
250,455,921 83%
83%
83%
83%
7,562 20,301,516 9,100 83%
110,523 15,136,125 133,000 83%
3,141 414,636 3,780 83%
244,314 16,124,724 294,000 83%
2,908,500 8,725,500 3,500,000 83%
26,592,000 26,592,000 32,000,000 83%
5,817 3,993,021 7,000 83%
2,617,650 7,852,950 3,150,000 83%
7,479,000 59,832,000 9,000,000 83%
49,860,000 99,720,000 60,000,000 83%
6,648,000 6,648,000 8,000,000 83%
14,127,000 28,254,000 17,000,000 83%
18,282,000 36,564,000 22,000,000 83%
8,310,000 207,750,000 10,000,000 83%
415,500,000 415,500,000 500,000,000 83%
- 83%
7,562 14,722,652 9,100 83%
110,523 3,536,736 133,000 83%
3,141 534,001 3,780 83%
244,314 20,766,690 294,000 83%
2,908,500 8,725,500 3,500,000 83%
26,592,000 26,592,000 32,000,000 83%
5,817 3,525,567 7,000 83%
2,617,650 7,852,950 3,150,000 83%
4,986,000 39,888,000 6,000,000 83%
8,310,000 83,100,000 10,000,000 83%
- 83%
133,000 209,244,096 133,000 83%
83%
7,562 11,042,027 9,100 83%
110,523 1,246,699 133,000 83%
3,141 534,001 3,780 83%
244,314 20,766,690 294,000 83%
2,908,500 8,725,500 3,500,000 83%
18,282,000 18,282,000 22,000,000 83%
5,817 3,525,567 7,000 83%
2,617,650 7,852,950 3,150,000 83%
4,986,000 39,888,000 6,000,000 83%
8,310,000 74,790,000 10,000,000 83%
1,274,516,003 83%
83%
83%
83%
6,024,750 6,024,750 7,250,000 83%
7,977,600 7,977,600 9,600,000 83%
4,279,650 4,279,650 5,150,000 83%
20,608,800 20,608,800 24,800,000 83%
20,359,500 20,359,500 24,500,000 83%
26,010,300 26,010,300 31,300,000 83%
1,869,750 5,609,250 2,250,000 83%
6,440,250 6,440,250 7,750,000 83%
12,465,000 12,465,000 15,000,000 83%
22,437,000 22,437,000 27,000,000 83%
2,451,450 2,451,450 2,950,000 83%
83%
1,442,616 1,442,616 1,736,000 83%
1,442,616 1,442,616 1,736,000 83%
1,442,616 1,442,616 1,736,000 83%
83%
83%
154,234 19,570,702 185,600 83%
154,234 13,046,620 185,600 83%
154,234 6,524,081 185,600 83%
83%
83%
303,315 41,857,470 365,000 83%
229,356 1,146,780 276,000 83%
153,735 21,215,430 185,000 83%
498,600 2,493,000 600,000 83%
3,407,100 34,071,000 4,100,000 83%
1,869,750 18,697,500 2,250,000 83%
498,600 2,493,000 600,000 83%
83%
303,315 41,857,470 365,000 83%
229,356 1,146,780 276,000 83%
153,735 21,215,430 185,000 83%
498,600 2,493,000 600,000 83%
83%
303,315 41,857,470 365,000 83%
229,356 1,146,780 276,000 83%
153,735 21,215,430 185,000 83%
498,600 2,493,000 600,000 83%
433,532,341 83%
D 83%
83%
83%
83%
3,200,000 960,000,000 10,725,000 83%
- 2,200,000 83%
- 26,000 83%
- 65,000 83%
- 83%
- 107,650 83%
- 32,313 83%
- 53,750 83%
- 26,650 83%
- 195,000 83%
- 1,775,571 83%
83%
83%
83%
1,439,761 234,969,028 1,732,565 83%
22,146 722,838,944 26,650 83%
162,045 264,457,440 195,000 83%
- 83%
1,439,761 14,098,142 1,732,565 83%
22,146 43,370,337 26,650 83%
162,045 21,156,595 195,000 83%
- 83%
1,439,761 4,699,381 1,732,565 83%
22,146 14,456,779 26,650 83%
162,045 10,578,298 195,000 83%
- 83%
1,439,761 16,586,049 1,732,565 83%
22,146 38,267,944 26,650 83%
167,228 28,896,989 201,237 83%
- - 83%
- 1,732,565 83%
- 26,650 83%
- 201,237 83%
- 83%
- 1,732,565 83%
- 26,650 83%
- 289,550 83%
JUMLAH 1,414,375,925 JUMLAH 83%
83%
83%
61,286 143,410 73,750 83%
44,666 43,326 53,750 83%
142,753 21,413 171,785 83%
1,166,733 175,010 1,404,010 83%
- - 83%
1,439,761 1,022,230 1,732,565 83%
22,146 2,342,804 26,650 83%
- - 83%
1,439,761 1,410,966 1,732,565 83%
22,146 3,263,405 26,650 83%
162,045 1,069,497 195,000 83%
- - 83%
1,439,761 1,684,521 1,732,565 83%
22,146 3,895,003 26,650 83%
162,045 1,519,982 195,000 83%
- - 83%
1,439,761 3,556,210 1,732,565 83%
22,146 8,215,428 26,650 83%
167,228 4,135,547 201,237 83%
- - 83%
1,439,761 6,824,468 1,732,565 83%
22,146 15,738,135 26,650 83%
162,045 9,212,258 195,000 83%
2,438,649,539 83%
83%
83%
83%
83%
61,286 8,472,211 73,750 83%
142,753 1,644,517 171,785 83%
44,666 7,409,595 53,750 83%
83%
877,097 59,923,273 1,055,472 83%
83%
83%
1,350,499 9,298,186 1,625,149 83%
22,146 22,871,076 26,650 83%
162,045 16,735,197 195,000 83%
- - 83%
1,350,499 5,834,156 1,625,149 83%
22,146 14,350,479 26,650 83%
167,228 10,836,371 201,237 83%
- - 83%
1,350,499 4,861,796 1,625,149 83%
22,146 3,986,244 26,650 83%
162,045 2,916,810 195,000 83%
83%
135,663 78,141,602 163,252 83%
149,580 66,413,520 180,000 83%
55,717 77,023,359 67,048 83%
32,870 49,983,749 39,555 83%
20,775 3,178,575 25,000 83%
- 83%
142,753 6,295,418 171,785 83%
1,439,761 12,698,694 1,732,565 83%
663,317 438,784,480 798,216 83%
663,317 149,246,422 798,216 83%
241,834 34,824,033 291,015 83%
285,782 34,293,875 343,902 83%
663,317 27,859,332 798,216 83%
241,834 14,703,481 798,216 83%
80,357 17,357,005 96,699 83%
65,630 3,432,916 78,977 83%
415,500 2,459,760 500,000 83%
- 83%
29,085,000 58,170,000 35,000,000 83%
2,329,438 13,976,626 2,803,174 83%
2,134,885 17,079,080 2,569,055 83%
35,196,731 70,393,463 42,354,671 83%
1,431,119 25,760,142 1,722,165 83%
439,447 3,955,020 528,817 83%
511,055 4,088,444 614,989 83%
- 83%
44,298 39,270,237 53,307 83%
90,184 111,927,704 108,525 83%
34,459 10,854,523 41,467 83%
34,459 4,962,068 41,467 83%
17,036 4,906,224 20,500 83%
17,036 1,962,490 20,500 83%
17,036 834,740 20,500 83%
- 83%
35,776 23,665,552 43,051 83%
41,069 22,118,152 49,421 83%
41,069 36,407,721 49,421 83%
41,069 12,936,754 49,421 83%
49,421 7,116,660 49,421 83%
83%
88,587 10,630,480 106,603 83%
88,587 12,756,576 106,603 83%
88,587 6,378,288 106,603 83%
124,650 71,798,400 150,000 83%
83%
581,700 31,411,800 700,000 83%
792,097 95,051,628 953,185 83%
8,310 1,994,400 10,000 83%
1,828,200 804,408,000 2,200,000 83%
2,690,651,301 83%
83%
83%
83%
83%
4,155,000 8,310,000 5,000,000 83%
83%
29,916,000 29,916,000 36,000,000 83%
1,329,600 1,329,600 1,600,000 83%
1,246,500 1,246,500 1,500,000 83%
6,232,500 6,232,500 7,500,000 83%
15,789,000 15,789,000 19,000,000 83%
1,246,500 2,493,000 1,500,000 83%
415,500 1,246,500 500,000 83%
232,680 232,680 280,000 83%
481,980 481,980 580,000 83%
1,454,250 1,454,250 1,750,000 83%
1,662,000 1,662,000 2,000,000 83%
307,470 922,410 370,000 83%
116,340 116,340 140,000 83%
99,720 99,720 120,000 83%
54,015 1,944,540 65,000 83%
290,850 290,850 350,000 83%
41,550 1,745,100 50,000 83%
99,720 199,440 120,000 83%
99,720 199,440 120,000 83%
99,720 99,720 120,000 83%
13,712 27,423 16,500 83%
14,127,000 14,127,000 17,000,000 83%
4,321,200 8,642,400 5,200,000 83%
14,127,000 14,127,000 17,000,000 83%
83%
83%
540,150 28,087,800 650,000 83%
174,510 1,396,080 210,000 83%
186,975 5,235,300 225,000 83%
170,355 1,362,840 205,000 83%
373,950 2,991,600 450,000 83%
211,905 423,810 255,000 83%
145,425 8,143,800 175,000 83%
157,890 5,052,480 190,000 83%
141,270 3,390,480 170,000 83%
141,270 1,695,240 170,000 83%
315,780 75,787,200 380,000 83%
162,876 11,727,072 196,000 83%
282,540 5,085,720 340,000 83%
83%
83%
2,711,387 2,711,387 3,262,800 83%
2,077,500 2,077,500 2,500,000 83%
83%
27,008 48,613,500 32,500 83%
62,325 15,581,250 75,000 83%
27,008 18,905,250 32,500 83%
351,203,702 83%
83%
83%
83%
83%
134,579 24,224,182 161,948 83%
41,550 249,300 50,000 83%
2,493,000 4,986,000 3,000,000 83%
3,324,000 3,324,000 4,000,000 83%
402,924 2,417,542 484,866 83%
20,204 1,818,332 24,313 83%
48,016 2,688,908 57,781 83%
76,878 3,767,016 92,513 83%
76,878 6,178,676 92,513 83%
105,215 6,512,808 126,613 83%
105,215 15,150,958 126,613 83%
134,579 16,149,455 161,948 83%
41,550 373,950 50,000 83%
83,100 997,200 100,000 83%
83%
2,587,111 15,522,665 3,113,250 83%
68,765 825,183 82,750 83%
77,044 1,849,058 92,713 83%
1,824,566 7,298,263 2,195,627 83%
77,044 462,265 92,713 83%
1,890,890 11,345,339 2,275,439 83%
166,077 332,155 199,853 83%
111,318 667,906 133,956 83%
127,141,160 83%
83%
83%
95,357 2,288,574 114,750 83%
83%
83,100 11,966,400 100,000 83%
14,254,974 83%
83%
83%
95,357 381,429 114,750 83%
83%
83,100 2,991,600 100,000 83%
3,373,029 83%
144,769,163 83%
83%
83%
83%
- 5,000,000 83%
- 114,140 83%
JUMLAH - JUMLAH 83%
83%
- 5,000,000 83%
- 114,140 83%
JUMLAH - JUMLAH 83%
- 5,625,273,704 83%
5,766,669,838 83%
EGINEERING 83%
83%
83%
3,200,000 960,000,000 10,725,000 83%
83%
1,439,761 - 1,732,565 83%
22,146 - 26,650 83%
162,045 - 195,000 83%
- 83%
1,439,761 5,286,803 1,732,565 83%
22,146 16,263,876 26,650 83%
162,045 7,933,723 195,000 83%
- 83%
1,439,761 - 1,732,565 83%
22,146 - 26,650 83%
167,228 - 201,237 83%
- - 83%
1,439,761 - 1,732,565 83%
22,146 - 26,650 83%
240,616 - 289,550 83%
989,484,403 83%
83%
83%
83%
83%
61,286 3,706,592 73,750 83%
142,753 719,476 171,785 83%
44,666 3,241,698 53,750 83%
83%
877,097 15,471,993 1,055,472 83%
83%
83%
1,350,499 2,479,516 1,625,149 83%
22,146 6,098,954 26,650 83%
162,045 4,462,719 195,000 83%
- - 83%
1,350,499 1,296,479 1,625,149 83%
22,146 3,188,995 26,650 83%
167,228 2,408,082 201,237 83%
83%
135,663 58,606,201 163,252 83%
55,717 57,767,519 67,048 83%
32,870 37,487,811 39,555 83%
20,775 1,346,220 25,000 83%
- 83%
142,753 1,541,735 171,785 83%
1,042,074 11,254,399 1,254,000 83%
727,125 157,059,000 875,000 83%
- 83%
3,324,000 13,296,000 4,000,000 83%
2,329,438 9,317,750 2,803,174 83%
1,431,119 12,880,071 1,722,165 83%
511,055 8,176,887 614,989 83%
- 83%
44,298 9,568,383 53,307 83%
90,184 19,479,803 108,525 83%
- 83%
35,776 15,455,054 43,051 83%
41,069 22,118,152 49,421 83%
41,069 8,870,917 49,421 83%
83%
88,587 2,126,096 106,603 83%
88,587 5,315,240 106,603 83%
124,650 19,944,000 150,000 83%
83%
872,550 52,353,000 1,050,000 83%
567,038,745 83%
83%
83%
83%
83%
1,329,600 1,329,600 1,600,000 83%
1,246,500 1,246,500 1,500,000 83%
6,232,500 6,232,500 7,500,000 83%
1,246,500 1,246,500 1,500,000 83%
415,500 415,500 500,000 83%
232,680 232,680 280,000 83%
481,980 481,980 580,000 83%
1,454,250 1,454,250 1,750,000 83%
1,662,000 1,662,000 2,000,000 83%
307,470 307,470 370,000 83%
116,340 116,340 140,000 83%
99,720 99,720 120,000 83%
54,015 648,180 65,000 83%
290,850 290,850 350,000 83%
41,550 914,100 50,000 83%
99,720 99,720 120,000 83%
99,720 99,720 120,000 83%
99,720 99,720 120,000 83%
13,712 13,712 16,500 83%
83%
83%
186,144 5,956,608 224,000 83%
103,052 824,418 124,010 83%
103,991 1,247,896 125,140 83%
105,063 1,681,013 126,430 83%
117,655 941,240 141,583 83%
107,097 1,606,458 128,878 83%
252,458 22,721,202 303,800 83%
137,115 6,855,750 165,000 83%
124,650 747,900 150,000 83%
83%
5,069,100 10,138,200 6,100,000 83%
727,125 3,635,625 875,000 83%
635,715 1,271,430 765,000 83%
74,618,783 83%
83%
83%
83%
83%
134,579 7,536,412 161,948 83%
41,550 997,200 50,000 83%
2,493,000 2,493,000 3,000,000 83%
402,924 1,611,695 484,866 83%
83,100 997,200 100,000 83%
13,635,507 83%
1,644,777,438 83%
GUNA 83%
83%
83%
83%
3,200,000 2,048,000,000 10,725,000 83%
- 2,200,000 83%
- 26,000 83%
- 50,000 83%
- 83%
- 107,650 83%
- 32,313 83%
- 53,750 83%
- 26,650 83%
- 195,000 83%
- 2,000,000 83%
JUMLAH 2,048,000,000 JUMLAH 83%
83%
83%
83%
1,439,761 24,818,604 1,732,565 83%
22,146 76,349,863 26,650 83%
162,045 17,189,734 195,000 83%
- 83%
1,439,761 - 1,732,565 83%
22,146 - 26,650 83%
167,228 - 201,237 83%
- - 83%
1,439,761 - 1,732,565 83%
22,146 - 26,650 83%
240,616 - 289,550 83%
- - 83%
19,778 250,624,282 23,800 83%
16,620 42,121,728 20,000 83%
- - 83%
19,778 69,677,189 23,800 83%
16,620 11,710,452 20,000 83%
- - 83%
19,778 116,768,131 23,800 83%
16,620 19,624,896 20,000 83%
83%
83%
61,286 143,410 73,750 83%
44,666 43,326 53,750 83%
142,753 21,413 171,785 83%
1,166,733 175,010 1,404,010 83%
- - 83%
1,439,761 1,022,230 1,732,565 83%
22,146 2,342,804 26,650 83%
- - 83%
1,439,761 1,410,966 1,732,565 83%
22,146 3,263,405 26,650 83%
162,045 1,069,497 195,000 83%
- - 83%
1,439,761 1,684,521 1,732,565 83%
22,146 3,895,003 26,650 83%
162,045 1,519,982 195,000 83%
- - 83%
1,439,761 3,556,210 1,732,565 83%
22,146 8,215,428 26,650 83%
167,228 4,135,547 201,237 83%
- - 83%
1,439,761 6,824,468 1,732,565 83%
22,146 15,738,135 26,650 83%
162,045 9,212,258 195,000 83%
2,523,377,825 83%
83%
83%
83%
83%
61,286 7,413,185 73,750 83%
142,753 1,438,953 171,785 83%
44,666 6,483,396 53,750 83%
83%
877,097 30,943,985 1,055,472 83%
83%
83%
1,350,499 984,514 1,625,149 83%
22,146 2,421,643 26,650 83%
162,045 1,771,962 195,000 83%
- - 83%
1,350,499 2,268,838 1,625,149 83%
22,146 5,580,742 26,650 83%
167,228 4,214,144 201,237 83%
- - 83%
1,350,499 14,585,389 1,625,149 83%
22,146 11,958,733 26,650 83%
162,045 8,750,430 195,000 83%
83%
135,663 58,117,816 163,252 83%
149,580 22,616,496 180,000 83%
55,717 57,286,123 67,048 83%
32,870 37,175,413 39,555 83%
20,775 1,806,179 25,000 83%
- 83%
142,753 9,136,208 171,785 83%
1,439,761 18,428,943 1,732,565 83%
663,317 339,618,524 798,216 83%
241,834 24,763,757 291,015 83%
285,782 30,864,487 343,902 83%
663,317 7,959,809 798,216 83%
241,834 14,703,481 798,216 83%
80,357 21,696,256 96,699 83%
65,630 13,731,665 78,977 83%
415,500 2,459,760 500,000 83%
- 83%
2,659,200 5,318,400 3,200,000 83%
2,329,438 13,976,626 2,803,174 83%
2,134,885 6,404,655 2,569,055 83%
1,956,731 46,961,555 2,354,671 83%
1,431,119 8,586,714 1,722,165 83%
439,447 1,318,340 528,817 83%
- 83%
44,298 22,680,610 53,307 83%
90,184 46,174,349 108,525 83%
- 83%
35,776 24,522,020 43,051 83%
41,069 14,745,435 49,421 83%
41,069 21,027,358 49,421 83%
83%
88,587 3,189,144 106,603 83%
88,587 6,378,288 106,603 83%
88,587 14,173,973 106,603 83%
365,000 149,650,000 365,000 83%
83%
581,700 52,050,516 700,000 83%
792,097 95,051,628 953,185 83%
8,310 797,760 10,000 83%
1,292,188,202 83%
83%
83%
83%
83%
4,155,000 8,310,000 5,000,000 83%
83%
29,916,000 29,916,000 36,000,000 83%
1,329,600 1,329,600 1,600,000 83%
1,246,500 1,246,500 1,500,000 83%
6,232,500 6,232,500 7,500,000 83%
15,789,000 15,789,000 19,000,000 83%
1,246,500 2,493,000 1,500,000 83%
415,500 1,246,500 500,000 83%
232,680 232,680 280,000 83%
481,980 481,980 580,000 83%
1,454,250 1,454,250 1,750,000 83%
1,662,000 1,662,000 2,000,000 83%
307,470 922,410 370,000 83%
116,340 116,340 140,000 83%
99,720 99,720 120,000 83%
54,015 1,944,540 65,000 83%
290,850 290,850 350,000 83%
41,550 1,745,100 50,000 83%
99,720 199,440 120,000 83%
99,720 199,440 120,000 83%
99,720 99,720 120,000 83%
13,712 27,423 16,500 83%
14,127,000 14,127,000 17,000,000 83%
4,321,200 8,642,400 5,200,000 83%
14,127,000 14,127,000 17,000,000 83%
83%
83%
186,144 8,934,912 224,000 83%
103,052 824,418 124,010 83%
94,734 2,273,616 114,000 83%
99,421 795,367 119,640 83%
103,991 1,247,896 125,140 83%
163,408 326,816 196,640 83%
105,063 7,564,560 126,430 83%
117,655 3,294,342 141,583 83%
107,097 2,356,138 128,878 83%
62,857 754,282 75,640 83%
252,458 65,639,028 303,800 83%
137,115 13,163,040 165,000 83%
124,650 1,869,750 150,000 83%
83%
83%
2,711,387 2,711,387 3,262,800 83%
2,077,500 2,077,500 2,500,000 83%
226,768,445 83%
83%
83%
83%
83%
134,579 24,224,182 161,948 83%
41,550 249,300 50,000 83%
2,493,000 2,493,000 3,000,000 83%
3,324,000 3,324,000 4,000,000 83%
402,924 3,223,390 484,866 83%
20,204 1,293,036 24,313 83%
48,016 2,688,908 57,781 83%
76,878 3,767,016 92,513 83%
76,878 6,178,676 92,513 83%
105,215 6,512,808 126,613 83%
105,215 10,100,639 126,613 83%
134,579 9,958,830 161,948 83%
41,550 373,950 50,000 83%
83,100 997,200 100,000 83%
83%
2,587,111 15,522,665 3,113,250 83%
68,765 825,183 82,750 83%
77,044 1,849,058 92,713 83%
1,824,566 7,298,263 2,195,627 83%
77,044 462,265 92,713 83%
1,890,890 11,345,339 2,275,439 83%
166,077 332,155 199,853 83%
111,318 667,906 133,956 83%
113,687,767 83%
83%
83%
95,357 3,432,861 114,750 83%
83%
83,100 7,977,600 100,000 83%
11,410,461 83%
83%
83%
95,357 381,429 114,750 83%
83%
83,100 2,991,600 100,000 83%
3,373,029 83%
128,471,257 83%
83%
83%
83%
4,155,000 37,395,000 5,000,000 83%
94,850 853,653 114,140 83%
83%
4,155,000 12,465,000 5,000,000 83%
94,850 284,551 114,140 83%
50,998,204 83%
83%
83%
83%
5,193,750 5,193,750 6,250,000 83%
4,030,350 4,030,350 4,850,000 83%
4,279,650 4,279,650 5,150,000 83%
12,298,800 12,298,800 14,800,000 83%
12,049,500 12,049,500 14,500,000 83%
9,390,300 9,390,300 11,300,000 83%
1,246,500 1,246,500 1,500,000 83%
6,440,250 6,440,250 7,750,000 83%
12,465,000 12,465,000 15,000,000 83%
1,454,250 1,454,250 1,750,000 83%
2,451,450 2,451,450 2,950,000 83%
83%
611,616 611,616 736,000 83%
611,616 611,616 736,000 83%
611,616 611,616 736,000 83%
83%
83%
38,226 3,669,696 46,000 83%
38,226 2,752,272 46,000 83%
38,226 1,376,136 46,000 83%
83%
137,115 1,234,035 165,000 83%
229,356 917,424 276,000 83%
332,400 2,991,600 400,000 83%
332,400 1,329,600 400,000 83%
87,405,411 83%
4,309,209,344 83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
225,000
11,000
345,000
11,500
11,500
240,000,000,000
7,000,000,000
240,000,000,000
1,000,000,000
162,000,000
2,400,000
125,000
2,000,000
76,000
72,000,000
24,000,000
22,000,000
207,750,000
207,750,000
54,015
58,170
99,720
332,400
78,945
182,820
-
-
914,100
1,163,400
1,013,820
-
-
-
-
-
403,035 2200000
178,665 5
353,175 440000
186,975
1,163,400
1,204,950
469,515
353,175
2,493,000
9,972,000
7,645,200
-
-
1,246,500,000
747,900,000
506,910
349,020
2,991,600
3,074,700
24,930,000
-
-
-
1,832,355,000
3,947,250,000
5,484,600
18,282,000
-
-
99,720
565,080,000
199,440,000
-
-
45,705,000
382,260
311,625,000
-
-
-
-
-
-
-
8,912,475
1,994,400
24,598
54,015
-
116,294
54,015
58,066
24,598
210,659
1,994,400
-
-
-
1,495,800
17,451
210,659
-
1,495,800
17,451
210,659
-
1,495,800
17,451
210,659
-
1,495,800
17,451
217,396
-
1,495,800
17,451
217,396
-
1,495,800
17,451
262,941
-
1,495,800
17,451
262,941
-
#VALUE!
-
-
-
103% 1,540,674
103% 17,975
103% 216,978
103% -
103% 1,540,674
103% 17,975
103% 216,978
103% -
103% 1,540,674
103% 17,975
103% 216,978
103% -
103% 1,540,674
103% 17,975
103% 223,918
103% -
103% 1,540,674
103% 17,975
103% 223,918
103% -
103% 1,540,674
103% 17,975
103% 270,829
103% -
103% 1,540,674
103% 17,975
103% 270,829
-
-
-
-
105% 1,570,590
105% 18,324
105% 221,191
105% -
105% 1,570,590
105% 18,324
105% 221,191
105% -
105% 1,570,590
105% 18,324
105% 221,191
105% -
105% 1,570,590
105% 18,324
105% 228,266
105% -
105% 1,570,590
105% 18,324
105% 228,266
105% -
105% 1,570,590
105% 18,324
105% 276,088
105% -
105% 1,570,590
105% 18,324
105% 276,088
-
-
-
-
107% 1,600,506
107% 18,673
107% 225,405
107% -
107% 1,600,506
107% 18,673
107% 225,405
107% -
107% 1,600,506
107% 18,673
107% 232,614
107% -
107% 1,600,506
107% 18,673
107% 281,347
107% -
107% 1,600,506
107% 18,673
107% 281,347
107% 76,469
218,059,865
-
-
79,672
58,066
185,579
1,516,752
-
1,495,800
17,451
-
1,495,800
17,451
262,941
-
1,495,800
17,451
262,941
-
1,495,800
17,451
262,941
-
1,495,800
17,451
262,941
-
-
-
249,300,000
313,287
-
-
-
-
-
-
79,672
185,579
58,066
#VALUE!
-
1,140,226
#VALUE!
-
-
1,246,500
17,451
210,659
-
1,246,500
17,451
217,396
-
1,246,500
17,451
210,659
#VALUE!
-
154,566
137,115
68,142
37,395
23,268
#VALUE!
-
185,579
1,495,800
515,220
515,220
314,384
371,517
862,313
862,313
149,580
104,463
85,318
170,355
#VALUE!
-
31,578,000
2,612,769
2,609,151
2,119,303
1,852,650
1,530,133
1,713,658
2,377,551
1,860,455
571,281
664,372
1,356,129
1,830,339
3,364,493
#VALUE!
-
66,480
99,720
66,480
66,480
29,501
29,501
24,099
#VALUE!
-
46,508
53,390
53,390
53,390
53,390
#VALUE!
-
55,262
55,262
55,262
#VALUE!
-
79,672
185,579
58,066
1,140,226
72,432
42,731
#VALUE!
-
997,200
1,063,680
10,803
#VALUE!
-
-
-
-
103% 1,283,895
103% 17,975
103% 216,978
103% -
103% 1,283,895
103% 17,975
103% 223,918
103% -
103% 1,283,895
103% 17,975
103% 216,978
103% #VALUE!
103% -
103% 159,203
103% 141,228
103% 70,186
103% 38,517
103% 23,966
103% #VALUE!
103% -
103% 191,147
103% 1,540,674
103% 530,677
103% 530,677
103% 323,815
103% 382,662
103% 888,182
103% 888,182
103% 107,597
103% 87,878
103% 175,466
103% #VALUE!
103% -
103% 32,525,340
103% 2,691,152
103% 2,687,425
103% 2,182,882
103% 1,908,229
103% 1,576,037
103% 1,765,068
103% 2,448,877
103% 1,916,268
103% 588,419
103% 684,303
103% 1,396,813
103% 1,885,249
103% 3,465,428
103% #VALUE!
103% -
103% 68,474
103% 102,712
103% 68,474
103% 68,474
103% 30,386
103% 30,386
103% 24,822
103% #VALUE!
103% -
103% 47,904
103% 54,991
103% 54,991
103% 54,991
103% 54,991
103% #VALUE!
103% -
103% 56,919
103% 56,919
103% 56,919
103% #VALUE!
103% -
103% 46,287
103% 46,287
103% 55,635
103% 46,287
103% 98,432
103% 1,540,674
103% 740,379
103% 36,805
103% 166,906
103% #VALUE!
103% -
103% 1,027,116
103% 11,127
103% 1,060,618
#VALUE!
-
-
-
-
105% 1,308,825
105% 18,324
105% 221,191
105% -
105% 1,308,825
105% 18,324
105% 228,266
105% -
105% 1,308,825
105% 18,324
105% 221,191
105% #VALUE!
105% -
105% 170,409
105% 151,169
105% 75,127
105% 41,228
105% 25,653
105% #VALUE!
105% -
105% 194,858
105% 1,570,590
105% 540,981
105% 540,981
105% 330,103
105% 390,093
105% 905,428
105% 905,428
105% 109,687
105% 89,584
105% 178,873
105% #VALUE!
105% -
105% 33,156,900
105% 2,743,407
105% 2,739,608
105% 2,225,268
105% 1,945,282
105% 1,606,639
105% 1,799,341
105% 2,496,428
105% 1,953,477
105% 599,845
105% 697,591
105% 1,423,936
105% 1,921,855
105% 3,532,718
105% #VALUE!
105% -
105% 69,804
105% 104,706
105% 69,804
105% 69,804
105% 30,976
105% 30,976
105% 25,304
105% #VALUE!
105% -
105% 48,834
105% 56,059
105% 56,059
105% 56,059
105% 56,059
105% #VALUE!
105% -
105% 58,025
105% 58,025
105% 58,025
105% #VALUE!
105% #VALUE!
105% 33,593
105% 33,593
105% 33,593
105% 33,593
105% 100,343
105% 1,221,570
105% 754,756
105% 37,520
105% 170,147
105% #VALUE!
105% -
105% 1,047,060
105% 11,343
105% 1,081,212
#VALUE!
-
-
-
-
107% 1,333,755
107% 18,673
107% 225,405
107% -
107% 1,333,755
107% 18,673
107% 225,405
107% #VALUE!
107% -
107% 175,309
107% 77,503
107% 45,722
107% 28,898
107% #VALUE!
107% -
107% 1,980,216
107% 1,611,568
107% -
107% #VALUE!
107% -
107% 71,134
107% 106,700
107% 71,134
107% #VALUE!
107% -
107% 49,764
107% 57,127
107% 49,764
107% 49,764
107% #VALUE!
107% -
107% 1,101,807
107% 3,771,539
107% 288,980
#VALUE!
-
-
-
-
-
-
2,202,150
556,770
216,060
124,650
#VALUE!
-
54,015,000
54,015,000
54,015,000
54,015,000
54,015,000
28,254,000
1,728,480
1,620,450
8,102,250
20,525,700
1,620,450
540,150
302,484
626,574
1,890,525
2,160,600
399,711
151,242
129,636
70,220
378,105
54,015
129,636
129,636
129,636
17,825
4,321,200
2,659,200
26,592,000
#VALUE!
-
14,958,000
24,930,000
1,728,480
1,620,450
8,102,250
540,150
399,711
302,484
151,242
129,636
129,636
129,636
129,636
17,825
54,015
70,220
4,321,200
2,659,200
14,958,000
#VALUE!
-
13,296,000
1,080,300
1,080,300
2,160,600
129,636
129,636
129,636
70,220
4,321,200
2,659,200
9,141,000
#VALUE!
-
-
681,420
216,060
236,835
265,920
2,285,250
295,005
145,425
166,200
141,270
224,370
315,780
132,960
99,720
#VALUE!
-
-
681,420
174,510
186,975
170,355
373,950
211,905
145,425
157,890
315,780
99,720
#VALUE!
-
-
681,420
174,510
186,975
170,355
373,950
211,905
145,425
157,890
315,780
99,720
#VALUE!
-
-
174,510
373,950
211,905
145,425
157,890
315,780
#VALUE!
-
-
149,580,000
2,700,750
#VALUE!
-
-
914,100,000
87,255,000
33,240,000
#VALUE!
-
54,015
81,023
44,874
#VALUE!
-
-
-
-
-
174,952
54,015
1,537,350
299,160,000
523,801
20,775
29,916
62,325
62,325
79,776
79,776
216,060
1,329,600
108,030
#VALUE!
-
2,576,100
186,975
137,115
2,393,280
137,115
2,458,157
299,160
498,600
#VALUE!
-
-
-
105% 2,704,905
105% 2,704,905
105% 143,971
105% 2,512,944
105% 143,971
105% 2,581,065
105% 314,118
105% 523,530
105% #VALUE!
105% -
105% 27,578
105% 33,799
105% 56,138
105% 56,138
105% 183,700
105% 143,618
105% 143,618
105% 56,716
105% 113,432
105% 453,726,000
#VALUE!
-
-
-
107% 2,756,427
107% 200,063
107% 146,713
107% 2,560,810
107% 146,713
107% 1,600,506
107% 2,630,228
107% 320,101
107% 533,502
107% 177,834
107% #VALUE!
107% -
107% 28,103
107% 34,443
107% 57,207
107% 57,207
107% 187,199
107% 146,354
107% 146,354
107% 57,796
107% 115,592
107% 462,368,400
#VALUE!
-
-
-
174,510
#VALUE!
-
132,960
#VALUE!
-
-
-
123,964
#VALUE!
-
108,030
#VALUE!
-
#NAME?
-
-
-
-
-
373,950
290,850
3,490,200
465,360
174,510
203,595,000
#VALUE!
-
-
387,404
5,235,300
#VALUE!
-
-
387,404
5,235,300
#VALUE!
-
-
387,404
5,235,300
#VALUE!
-
-
-
-
-
-
6,232,500
232,680,000
#VALUE!
-
6,232,500
349,020,000
#VALUE!
-
6,232,500
418,824,000
#VALUE!
-
-
-
-
34,071,000
-
-
-
-
10,803,000
772,830
195,285
1,869,750
#VALUE!
-
403,035
403,035
403,035
#VALUE!
-
-
41,550
41,550
166,200
#VALUE!
-
-
469,515
460,374
460,374
1,458,405
#VALUE!
-
-
469,515
460,374
460,374
1,458,405
#VALUE!
-
-
469,515
460,374
460,374
1,458,405
#VALUE!
-
-
460,374
#VALUE!
-
-
-
-
623,250
4,549,835
390,680
6,232,500
#VALUE!
-
623,250
#VALUE!
-
623,250
#VALUE!
-
623,250
#VALUE!
-
-
-
-
31,411,800
203,595
873,597
2,908,500
756,210
#VALUE!
-
203,595
873,597
2,908,500
997,200
#VALUE!
-
203,595
873,597
2,908,500
756,210
#VALUE!
-
-
-
-
-
45,705,000
311,625
189,884
#VALUE!
-
-
311,625
189,884
#VALUE!
-
-
311,625
189,884
#VALUE!
-
-
-
-
7,562
110,523
3,141
244,314
2,908,500
26,592,000
5,817
2,617,650
7,479,000
49,860,000
6,648,000
14,127,000
18,282,000
8,310,000
415,500,000
#VALUE!
-
7,562
110,523
3,141
244,314
2,908,500
26,592,000
5,817
2,617,650
4,986,000
8,310,000
-
110,523
-
7,562
110,523
3,141
244,314
2,908,500
18,282,000
5,817
2,617,650
4,986,000
8,310,000
#VALUE!
-
-
-
-
6,024,750
7,977,600
4,279,650
20,608,800
20,359,500
26,010,300
1,869,750
6,440,250
12,465,000
22,437,000
2,451,450
#VALUE!
-
1,442,616
1,442,616
1,442,616
#VALUE!
-
-
154,234
154,234
154,234
#VALUE!
-
-
303,315
229,356
153,735
498,600
3,407,100
1,869,750
498,600
#VALUE!
-
303,315
229,356
153,735
498,600
#VALUE!
-
303,315
229,356
153,735
498,600
#VALUE!
-
-
-
-
8,912,475
1,828,200
21,606
54,015
-
89,457
26,852
44,666
22,146
162,045
1,475,500
#VALUE!
-
-
-
1,439,761
22,146
162,045
-
1,439,761
22,146
162,045
-
1,439,761
22,146
162,045
-
1,439,761
22,146
167,228
-
1,439,761
22,146
167,228
-
1,439,761
22,146
240,616
#VALUE!
-
-
61,286
44,666
142,753
1,166,733
-
1,439,761
22,146
-
1,439,761
22,146
162,045
-
1,439,761
22,146
162,045
-
1,439,761
22,146
167,228
-
1,439,761
22,146
162,045
#VALUE!
-
-
-
-
-
61,286
142,753
44,666
#VALUE!
-
877,097
#VALUE!
-
-
1,350,499
22,146
162,045
-
1,350,499
22,146
167,228
-
1,350,499
22,146
162,045
#VALUE!
-
135,663
149,580
55,717
32,870
20,775
#VALUE!
-
142,753
1,439,761
663,317
663,317
241,834
285,782
663,317
663,317
80,357
65,630
415,500
#VALUE!
-
29,085,000
2,329,438
2,134,885
35,196,731
1,431,119
439,447
511,055
#VALUE!
-
44,298
90,184
34,459
34,459
17,036
17,036
17,036
#VALUE!
-
35,776
41,069
41,069
41,069
41,069
#VALUE!
-
88,587
88,587
88,587
124,650
#VALUE!
-
581,700
792,097
8,310
1,828,200
#VALUE!
-
-
-
-
-
4,155,000
#VALUE!
-
29,916,000
1,329,600
1,246,500
6,232,500
15,789,000
1,246,500
415,500
232,680
481,980
1,454,250
1,662,000
307,470
116,340
99,720
54,015
290,850
41,550
99,720
99,720
99,720
13,712
14,127,000
4,321,200
14,127,000
#VALUE!
-
-
540,150
174,510
186,975
170,355
373,950
211,905
145,425
157,890
141,270
141,270
315,780
162,876
282,540
#VALUE!
-
-
2,711,387
2,077,500
#VALUE!
-
27,008
62,325
27,008
#VALUE!
0
-
-
-
-
134,579
41,550
2,493,000
3,324,000
402,924
20,204
48,016
76,878
76,878
105,215
105,215
134,579
41,550
83,100
#VALUE!
-
2,587,111
68,765
77,044
1,824,566
77,044
1,890,890
166,077
111,318
#VALUE!
-
-
-
95,357
#VALUE!
-
83,100
#VALUE!
-
-
-
95,357
#VALUE!
-
83,100
#VALUE!
-
-
-
-
-
4,155,000
94,850
#VALUE!
-
4,155,000
94,850
#VALUE!
4,674,602,448
-
-
-
8,912,475
-
1,439,761
22,146
162,045
-
1,439,761
22,146
162,045
-
1,439,761
22,146
167,228
-
1,439,761
22,146
240,616
#VALUE!
-
-
-
-
-
61,286
142,753
44,666
#VALUE!
-
877,097
#VALUE!
-
-
1,350,499
22,146
162,045
-
1,350,499
22,146
167,228
#VALUE!
-
135,663
55,717
32,870
20,775
#VALUE!
-
142,753
1,042,074
727,125
#VALUE!
-
3,324,000
2,329,438
1,431,119
511,055
#VALUE!
-
44,298
90,184
#VALUE!
-
35,776
41,069
41,069
#VALUE!
-
88,587
88,587
124,650
#VALUE!
-
872,550
#VALUE!
-
-
-
-
-
1,329,600
1,246,500
6,232,500
1,246,500
415,500
232,680
481,980
1,454,250
1,662,000
307,470
116,340
99,720
54,015
290,850
41,550
99,720
99,720
99,720
13,712
#VALUE!
-
-
186,144
103,052
103,991
105,063
117,655
107,097
252,458
137,115
124,650
#VALUE!
-
5,069,100
727,125
635,715
#VALUE!
-
-
-
-
-
134,579
41,550
2,493,000
402,924
83,100
#VALUE!
-
-
-
-
-
8,912,475
1,828,200
21,606
41,550
-
89,457
26,852
44,666
22,146
162,045
1,662,000
#VALUE!
-
-
-
1,439,761
22,146
162,045
-
1,439,761
22,146
167,228
-
1,439,761
22,146
240,616
-
19,778
16,620
-
19,778
16,620
-
19,778
16,620
#VALUE!
-
-
61,286
44,666
142,753
1,166,733
-
1,439,761
22,146
-
1,439,761
22,146
162,045
-
1,439,761
22,146
162,045
-
1,439,761
22,146
167,228
-
1,439,761
22,146
162,045
#VALUE!
-
-
-
-
-
61,286
142,753
44,666
#VALUE!
-
877,097
#VALUE!
-
-
1,350,499
22,146
162,045
-
1,350,499
22,146
167,228
-
1,350,499
22,146
162,045
#VALUE!
-
135,663
149,580
55,717
32,870
20,775
#VALUE!
-
142,753
1,439,761
663,317
241,834
285,782
663,317
663,317
80,357
65,630
415,500
#VALUE!
-
2,659,200
2,329,438
2,134,885
1,956,731
1,431,119
439,447
#VALUE!
-
44,298
90,184
#VALUE!
-
35,776
41,069
41,069
#VALUE!
-
88,587
88,587
88,587
303,315
#VALUE!
-
581,700
792,097
8,310
#VALUE!
-
-
-
-
-
4,155,000
#VALUE!
-
29,916,000
1,329,600
1,246,500
6,232,500
15,789,000
1,246,500
415,500
232,680
481,980
1,454,250
1,662,000
307,470
116,340
99,720
54,015
290,850
41,550
99,720
99,720
99,720
13,712
14,127,000
4,321,200
14,127,000
#VALUE!
-
-
186,144
103,052
94,734
99,421
103,991
163,408
105,063
117,655
107,097
62,857
252,458
137,115
124,650
#VALUE!
-
-
2,711,387
2,077,500
#VALUE!
-
-
-
-
-
134,579
41,550
2,493,000
3,324,000
402,924
20,204
48,016
76,878
76,878
105,215
105,215
134,579
41,550
83,100
#VALUE!
-
2,587,111
68,765
77,044
1,824,566
77,044
1,890,890
166,077
111,318
#VALUE!
-
-
-
95,357
JUMLAH
-
83,100
#VALUE!
-
-
-
95,357
#VALUE!
-
83,100
#VALUE!
-
-
-
-
-
4,155,000
94,850
#VALUE!
-
4,155,000
94,850
#VALUE!
-
-
-
-
5,193,750
4,030,350
4,279,650
12,298,800
12,049,500
9,390,300
1,246,500
6,440,250
12,465,000
1,454,250
2,451,450
#VALUE!
-
611,616
611,616
611,616
#VALUE!
-
-
38,226
38,226
38,226
#VALUE!
-
137,115
229,356
332,400
332,400
JUMLAH
REKAPITULASI PENGADAAN ALAT KESEHATAN
RS MECCA NUSANTARA
PEKERJAAN : RUMAH SAKIT MECCA NUSANTARA Prepared
LOKASI : PEKON PADANG TAMBAK Checked
KECAMATAN : WAY TENONG Approved
KABUPATEN : LAMPUNG BARAT Revision
TAHUN : 2019 Status
NO. NAMA BARANG JUMLAH HARGA

I POLIKINIK/RAWAT JALAN
POLI UMUM
1 POLI UMUM 98,799,570
2 POLI INTERNIS 177,637,779
3 POLI BEDAH 698,685,375
4 POLI JANTUNG 2,224,912,175
5 POLI KANDUNGAN 1,207,491,543
6 POLI ANAK 990,897,400
7 POLI MATA 5,866,623,050
8 POLI THT 1,310,103,385
9 POLI KULIT 244,153,725
10 POLI SYARAF 65,835,350
11 POLI GIGI 419,868,274
II UNIT GAWAT DARURAT
1 BEDAH & NON BEDAH 3,693,610,756
2 OBSERVATION 248,323,526
3 EMERGENCY SURGERY 3,083,357,084
4 RECOVERYPATOLOGI KAMAR BERSALIN 2,262,429,949
5 SCRUB-UP STATION 673,971,375
6 RECOVERY 1,152,564,850
III UNIT INTENSIVE CARE (ICU)
1 ICU ( 8 Bed) 6,193,207,576
2 ICCU ( 4 Bed) 3,020,016,750
3 PICU & NICU (8 Bed) 4,668,829,383
IV UNIT RAWAT INAP
1 UNIT VVIP (2 Bed) 472,449,300
2 UNIT VIP (5 Bed) 801,488,750
3 KLAS 1 (30 Bed) 1,704,579,500
4 KLAS 2 (24 Bed) 1,518,675,300
5 KLAS 2 BANGSAL ANAK (14 Bed) 1,227,243,100
6 KLAS 3 (26 Bed) 1,698,263,700
V UNIT LABORATORIUM
1 CLINICAL CHEMISTRY 686,289,931.00
2 MICROBIOLOGY 378,261,500.00
3 HEMATOLOGY 508,550,000.00
3 HEMATOLOGY 1,083,997,230.00
5 PENUNJANG LABORATORY 338,081,341.50
6 HEMODIALYSIS 523,456,250.00
VI AOPTIK / PHARMACY
VII CSSD
VIII RUANG OK
IX REHAB MEDIK
X PREPARATION (OK/VK)
XI MEDICAL CHECK - UP
XII Kitchen
XIII Laundry
XIV Mortuary
XV PENUNJANG LAIN
JUMLAH TOTAL
RA
KK Prepared KK
AS Checked AS
AS Approved AS
1 Revision 1
CD Status CD
TOTAL HARGA JUMLAH HARGA TOTAL HARGA
13,305,007,626 13,305,007,626
1 98,799,570
1 177,637,779
1 698,685,375
1 2,224,912,175
1 1,207,491,543
1 990,897,400
1 5,866,623,050
1 1,310,103,385
1 244,153,725
1 65,835,350
1 419,868,274
11,114,257,540 1 - 11,114,257,540
1 3,693,610,756
1 248,323,526
1 3,083,357,084
1 2,262,429,949
1 673,971,375
1 1,152,564,850
13,882,053,709 1 - 13,882,053,709
1 6,193,207,576
1 3,020,016,750
1 4,668,829,383
7,422,699,650 1 - 7,422,699,650
1 472,449,300
1 801,488,750
1 1,704,579,500
1 1,518,675,300
1 1,227,243,100
1 1,698,263,700
3,518,636,253 1 - 3,518,636,253
1 686,289,931
1 378,261,500
1 508,550,000
1 1,083,997,230
1 338,081,342
1 523,456,250
250,529,251 1 - 250,529,251
6,737,118,780 1 - 6,737,118,780
6,737,118,780 1 - 6,737,118,780
549,165,675 1 - 549,165,675
742,797,160 1 - 742,797,160
154,510,555 1 - 154,510,555
175,949,950 1 - 175,949,950
89,931,500 1 - 89,931,500
258,124,000 1 - 258,124,000
10,085,630,116 1 - 10,085,630,116
75,023,530,543 1 - 75,023,530,543
PENGADAAN ALKES RS MECCA NUSAN
PEKERJAAN : RUMAH SAKIT MECCA NUSANTARA
LOKASI : PEKON PADANG TAMBAK
KECAMATAN : WAY TENONG
KABUPATEN : LAMPUNG BARAT
TAHUN : 2019
NO. NAMA BARANG MERK
I POLIKINIK/RAWAT JALAN
I. 1 POLI UMUM
1 Examination Tablle + Tangga, ss MAK
2 Halogen Examination Lamp Gima
3 Stethoscope Gima
4 Sphygmomanometer Mobile Riester
5 Weight Scale Adult, digital Gima
6 Tounge Spatula Gima
7 Reflex Hammer Gima
8 Baby Scale Gima
9 Basic Instrument Set PMS
10 Laryngoscape Gima
11 Bed Screen, ss MAK
I.2 POLI INTERNIS

2 Stethoscope Gima
3 Sphygmomanometer Mobile Gima/Riester
5 Tounge Spatula Gima
7 ECG Chanel with full Alphanumeric Kyboard with interprentive Gima
8 Manual Resucitation Silicone Gima
9 Combinatino Diagnostic Set in case Gima
10 Laryngoscape Gima
12 BedScreen,ss MAK
I.3 POLI BEDAH

1 Oprating Table MAK
3 Stethoscope Gima
5 Electrosurigical Unit 240 Watts Gima
6 Cirucumcission Set PMS
7 Alat Pembuka Gips PMS
8 Minor Surgery Set PMS
9 Large Suture Instrument Set PMS
10 Bandage Instrument Set PMS
11 Mobile Operating Lamp Gima
I.4 POLI JANTUNG

3 Stethoscope Gima
5 ECG Multy Chanel With Monitor Gima
6 Echocardiograpy/USG 3D/4D Color Dopler HITACHI
7 Strees Test With Treadmill Ohilips
I.5 POLI KANDUNGAN

2 Stethoscope Gima
4 Feetal Dopper Gima
5 Gynaecological Examination Table MAK
7 CTG Gima
8 Gynaecological Examination Instrument Set PMS
10 Gynaecological Chair With foot Plate Position Poly Medical
11 Timbangan Dengan Tinggi Badan Soehnie
12 Ultrasonography (USG) HITACHI
13 Vagnal Speculum PMS
15 Ranjang Bayi / Box Bayi MAK
I.6 POLI ANAK

2 Baby Scale Gima
3 Sphygmomanometer for peditaric (Manset Anak) Gima
5 ECG 12 Channel Gima
6 Lumbal Punction Instrument Set PMS
7 Infarent Resucitation set Silicone Gima
8 Combination Diagnostic Set in case Gima
9 Ultrasonic Nebulizer Sharp Shin Ei
10 Stethoscope for pedriatic Gima
13 Suction Pump Gima
I.7 POLI MATA

1 Ophthalmology table
2 Slit Mata Shin Nippon
3 Full Autometic Refgeratometer with electric Shin Nippon
4 Ophthalmoscape Gima
5 Indirect Ophthalmoscape Gima / Hiema
6 Lezn mata /Trial Lens set Corrected sph+20.0 cyl+6.0 with TF-3 Shin Nippon
7 Trial Lens set With frame Shin Nippon
8 Binocular Loupe Berger / Gima
9 Streak Retinoscape + Transformer Appasamy
11 Refracing Unit for 2 Instrument Luneu
12 Automatic Non Contact Tonometer KOWA
13 Auto Chart Projector Sciencetera
14 Schioetz Tonometer PMS
15 Countery Kit PMS
16 Responsible Cutter PMS
17 Bipolar Coagu;ator PMS
18 Basic Eye Instrument Set PMS
19 Cataracat Phaco Instrument PMS
20 Cataracat ECCE Instrument Set PMS
21 Cataracat ICCE Instrument Set PMS
22 Cataracat Clare Corneal Instrument Set PMS
23 Phaco Trabeculectomy Instrument Set PMS
24 Corneal Transplant Instrument PMS
25 Basic PRK Instrument PMS
26 Ecoline Titanium Instrument set PMS
27 Primary Lasik Instrument Set PMS
28 Carmellin Style Lasek Set PMS
29 Limbal Relaxing Incision Instrument set PMS
30 Phackic Lens instrument Set PMS
31 Implantable Contact Lens Set PMS
32 Retinal Deachments Surgicsl Instrument Set PMS
33 Viterectomy Surgical Instrument Set PMS
34 Glaucoma Instrument set PMS
35 Refractive Surgery (RK) Instrument set PMS
36 Refractive Surgery (AK) Instrument Set PMS
37 LID Surgary Instrument set PMS
38 Muscle Surgary Instrument Set PMS
39 Lacrimal surgary Isntrument Set PMS
40 Enucleation / Visceration Instrument Set PMS
41 Examination Lamp Gima
I.8 POLI THT

1 ENT Unit and chair Medicindo
2 ENT Chair Medicindo
3 ENT Instrument Set PMS
4 Head Lamp Suspention / Portable Hade Light W/headband & ch Gima
5 Had Lamp with Connection Cable Gima
6 Auditometer Sibelsound 400 Su
7 Sound Proof Room + 2 buah kursi SS Medicindo
8 Otoscope Gima
9 Stethoscope Gima
10 Sphygmomanometer Gima/Rieste
11 Sinuscope Fiegert
12 Nasapharyngoscope Flexible Fiegert
I.9 POLI KULIT

3 Electro Cauter Gima
4 Microsurgery with dermatone / Microdermabrasion Claidrem
I.10 POLI SYARAF

3 Lumbal Punction Instrument Set PMS
4 Stethoscope Gima
5 Sphygmomanometer Gima/Riester
I.11 POLI GIGI

1 Dental Unit Electric Foshan Anie
2 Extracting Forceps for Child Quantum Dentec
3 Extracting Forceps for Adult Quantum Dentec
4 Dental Instrument Set Ex. Import
5 Dental Autoclave/Dry Heat Steriliser TAU
6 Dental Panoramic set Sortdex
II UNIT GAWAT DARURAT

II.1 BEDAH & NON BEDAH
3 Infusion Pump Micro/Gima
4 Syringe Pump Auto/Gima
5 ECG /36/12 Channel Gima
6 Patient Stretcher / Transport Stretcher MAK
7 Stethoscope Gima/Riester
8 Shpygmomanometer Mobile Stand Philips Krisch
9 Refringerator (Solid Door) / Labolatory Refringerator Gima
10 Spirometry Porteble MAK
11 Emergency trolley Gima
12 Weight Scale Adult, Digital Gima
13 Baby Scale Gima
14 Bedsid Monitor ECG/Resp/NIB/SpO2/2 Temp Gima
15 Manual Defrbilator Bishpansic, ECG Monitor, SpO2, Pacemaker Gima
16 Mobile Oprating Lamp Gima
17 Scoop Strecher Gima
18 Color monitor ECG, ST Segment, rest, Sp 02 NIBP, 2 Temperatur Gima
19 Ultrasonic Nebulizer, Stand and Mask Sharp Shin Ei
20 Pulse Oxymer Gima
21 Endrotracheal Intubation Set Gima/Ambu
22 Adult Recustatior Silicone Gima
23 Infanet Respiration Silicone Gima
24 Infanet Respiration Silicone Gima
25 Adult Intubation Set Gima
26 Infanet Intubation Set Gima
27 Medical Emergency KIT Adult Gima
28 Medical Emergency KIT Infant Gima
29 Mobile Operating Table MAK
30 Electro Sugucal Unit Medium 350/ W Gima
31 Dranage Suction Pump Gima
33 Large Suture Instrument set PMS
34 Vena Section Instrument set PMS
35 Tracheotamy Instrument Set PMS
36 Bandage Instrument set PMS
38 Diltation & Curettage Instrument PMS
39 Embryotomy Instrument Set PMS
40 Anaesthesi Apparatus Sharp Shin Ei
42 Combination Diagnostic Set in Case Gima
43 Tongue Spatula Gima
II.2 OBSERVATION
1 Bedside monitor ECG/Respiration/NIBP/ Sp 02/2 Temperaature Gima
2 Stelescope Gima
4 Combintion Diagnostic Set in Case Gima
5 Laryngoscope, Adult PMS
6 Laryngoscope, Infant PMS
7 Laryngoscope, Pediatric PMS
II.3 EMERGENCY SURGERY

1 Emergency Trolley MAK
2 Mobile Orerating Table Gima
3 Operating Lampp Ceilling Elliptic/Gima
4 Electro Surgical Unit Medium 250 W Gima
5 Beside monitor ECG/ Respiration / NIBP/ Sp 02/2 Temprature Gima
6 Manual Defibrilator Bisphasic, ECG monitor, SpO2, pacemaker Gima
7 Sugrical Suction Pump Gima
8 Curretage Suction Pump Gima
9 Drainage Pump Gima
10 Basic Instrument set PMS
12 Vena Section Instrument Set PMS
13 Tractheottamy Instrument Set PMS
16 Thoractomy Instrument Set PMS
17 Partus Instrument set PMS
18 Imputation Instrument Set PMS
19 Diltation & Curettage Insturment Set PMS
21 Bed screen, ss MAK
22 anaesthesi Apparatus with Ventilator Sharp in Ei
25 Sterilizer Gima
II.4 RECOVERYPATOLOGI KAMAR BERSALIN

1 Deliveri +Table + Tangga, ss MAK
2 Mobile Operating Table Sciality/Gima
3 Cardiotography Gima
4 Stethoscope Gima
6 Vacuum Extractor, Manual Medela
7 Curettage Suction Pump Gima
8 Partus Instrument Set PMS
10 Diltation & Curettage Instrument Set PMS
12 Brancard/Transport Stretcher MAK
13 Adult Laryngoscope PMS
14 Adult Manual Resuctiator Gima
15 Adult Intubation Resuctiator Gima
16 Timbangan dengan Tinggi Badan Soehnie
17 Baby Scale Gima
II.5 SCRUB-UP STATION

1 Scrub Up Station for 2 Person ( Electric ) Poly
II.6 RECOVERY
1 Recovery Bed/Hospitalnbed 3 Carnk MAK
2 Bedside minor Gima
3 Conctinous Suction Pump Gima
4 Stetoscope Gima
5 Sphygmomoanometer Mobile Gima/Riester
6 Sphygmomoanometer Giam/Rester
7 Infuson Pump Micro/Gima
9 Bedside Cabinet MAK
10 Overbed Table MAK
11 Bed Scerrn, ss MAK
III UNIT INTENSIVE CARE (ICU)

III.1 ICU ( 8 Bed)
1 ICU Bed with electic drive + Mattras MAK
2 Color Modulator Bedside Monitor EC, ST, rasp/Apnea, NIBP Gima
3 Manual Defibrilator Bisphasic, ECG monitor, Spo2, Pacmaker Gima
7 Resuscitation Set Adult Silicone Gima
8 Laryngoscope Set PMS
9 Intubation Kit, Infant Gima
11 Anti Decubitus Mattras/ Betabed Standard Mattras & Pump Gima
12 ICU Ventilator GE Healthcare
13 Beside Cabinet MAK
15 Central monitor System Gima
16 Central Monitor Connection Kit Gima
17 Sterilizer Gima
III.2 ICCU ( 4 Bed)

1 ICCU Bed with electic drive + Mattras MAK
4 Drainge Suction Pump Gima
7 Resuscitation Set Adult Silicone Gima
10 Anti Decubitus Mattras/ Betabed Standard Mattras & Pump Gima
13 Beside Cabinet MAK
14 ICU Ventilator GE Healthcare
15 Sterilizer Gima
III.3 PICU & NICU (8 Bed)

1 Bed Anak 1 Crank + Mattras MAK
4 Phototheraphy 5 Lampu (Bayi Kuning), advance/Blue Light Karixa
5 Ultrsonic Nebulizer SharpShin Ei
6 Drainge Suction Pump Gima
10 Tracheoteraphy Instrument Set PMS
12 Infant Resucscitaton Set Silicone Gima
13 Color Modulator Bedside Monitor EC, ST, rasp/Apnea, NIBP Poly
14 Color Modulator Bedside Monitor EC, ST, rasp/Apnea, NIBP Poly
16 ICU Ventilator for PICU & NICU GE Healthcare
17 Sterilizer Gima
19 CPAP
20 Incubator Neonatal
21 Sphygmomanometer bayi
22 Stethoscope
IV UNIT RAWAT INAP

IV.1 UNIT VVIP (2 Bed)
2 Over Bed Table MAK
3 Hospital Bed Electric Drive + Mattras MAK
4 ECG 12 Chennel Gima
5 Sphygmomanometer Stand Gima/Riester
6 Stethoscope Gima
7 Defibrilator with ECG Monitor Gima
8 Syringe Pump Micro/Gima
IV.2 UNIT VIP (5 Bed)

1 Hospital Bed Electric Drive + Mattras MAK
7 Stethoscope Gima
IV.3 KLAS 2 (30 Bed)

1 Hospital Bed 3 Crank + Mattras MAK
7 Stethoscope Gima

2 Suction Pump Gima
8 Stethoscope Gima
IV.5 KLAS 2 BANGSAL ANAK (14 Bed)

2 Suction Pump Gima
8 Stethoscope Gima

2 Suction Pump Gima
5 Syringe Pump Gima
9 Stethoscope Gima
V UNIT LABORATORIUM
V.1 CLINICAL CHEMISTRY
1 Photometer Boeco
2 Microscope Binocular Gima
3 Centrifuge, Table Top Hettich
4 Digital Hot Plate Stirrer size 7" Schoot Instrument
5 Ph Meter Data Logging
6 Spectro Photometer
V.2 MICROBIOLOGY
1 Refrigerator (Glass Door) Philip Kirsch
2 Incubator, Laboratory Memert
3 Autoclave, Laboratory Hiramaya
4 Microscope Binocular Gima
V.3 HEMATOLOGY
1 Centrifuge Microhematocrit Hettich
2 Waterbath Memert
3 Hematology Analyser Human
4 Micoslides for Blood Typing Set
5 Urine Analyzer
V.4 HEMATOLOGY
1 Blood Gas and Electolyte Analyser
a. Blood Gas Analyser With Hb Opti Medical
b. Electolyte Analyser Opti Medical
2 Blood Bank Refrigerator Philip Kirsch
V.5 Penunjang Laboratory

1 Heamometer Sahli (Complete)
2 Heamacytometer (I. Neubauer) Complete
3 Blood Sendimantattion Apparatus (Pipette)
4 Water Bath
5 Magnetic Stirer
6 Balance, Analytical
7 Differential Counter
8 Blood Pipet Shaker
9 Water Distiller
10 Heamacytometer F. Rosenthal
V.6 HEMODIALYSIS
1 Hemodialysis Machine B-Braun
2 Instrument Sterilizer
VI AOPTIK / PHARMACY
VI.1 GENERAL PHARMACY TOOLS
1 Refrigerator (Glass Door) Philip Kirsch
2 Water Distillatory Gima
3 Analitical Balance Rading
4 Sendok Ukur (@6 item/set) Lokal
5 Labu Erlenmeyer 1 liter Pyrex
6 Blender Obat, ss Sci
VII CSSD
1 CSSD Set
VIII RUANG OK
1 Mesin Anesthesia with Ventilator GE Healthcare
2 Meja Operasi Electric Gima
3 Patient Monitor Gima
4 Blanket Patient Warming System Gaymar
5 Thoratomy Instrumen set PMS
6 Amputation Instrumen set PMS
7 Operation Lamp Ceilling Gima/Eliptic
8 Electro Surgical Unit Medium 350 W Gima
16 Curettage Suction Pump Gima
17 Diltation & Curettage Instrument Set PMS
19 Sterilizer Gima
20 SC Set
21 Laporotomy Set
22 Orif Set
IX REHAB MEDIK
1 Ultra Sound Gima
2 Microwave Theraphy Hanil
3 Shortware Diathermy ITO
4 Infra Red ITO
5 TENS Hanil
6 Paraffin Bath Para-Care
7 Stimulator Theraphy Hanil
X AMBULANCE
1 Stretcher Poly Medical
2 Folding Pole Strecher Poly Medical
3 Medical Emergency KIT adult Gima
4 Medical Emergency KIT Infant Gima
5 Oxygen Therapy 1.5 m3 Sharp Shin Ei
6 Neck Collar with Bag Gima
8 Suction Pump Portable for Ambulance Gima
10 Emergency Ventialor Ssmic
XI MEDICAL CHECK - UP
1 Treadmill Medical
XII Kitchen
1 Adjustable solid Shelving 4 tiers
2 Nagata Scale
3 Reach In Freezer 4 Door
4 Hamilton Beach Blender
5 Fujimak Rice Cooker
6 Silko Gas Range 4 Burner With Oven
7 Keresone Stove
8 Food Distribution Trolley
9 Rheninghous Meat Mincer
10 S/S Working Table
11 Load Transfer Trolley
12 Clean Dish Table
13 Reach In Freezer 4 Door
14 Ditosama Mixer
XIII Laundry
1 Washer Extractor
2 Tumbler Drying
3 Flat Work Ironer
4 Scale
5 S/S Soiled Linen Trolley
6 S/S Work Table
7 S/S Transfer Trolley
8 S/S Linen Cupboard
9 S/S Clean Linen Trolley
XIV Mortuary
1 Meja Autopsy
2 Margue Refrigerator 4 Jenazah Stainless Steel
3 Mortuary Carriage
4 Autopsy Instrumen Set
XV PENUNJANG LAIN
1 Pemecah Batu Ginjal / ESWL Siemens
2 Color Modulator Bedside Monitor EC, ST, rasp/Apnea, NIBP PMS
3 CT-Scan Multi Scile Hitachi
4 Color Modulator Bedside Monitor EC, ST, rasp/Apnea, NIBP Philips
5 Laparascopy WISAP
6 Incenerator 1 m3 Poly Medical
7 Color Modulator Bedside Monitor EC, ST, rasp/Apnea, NIBP Gima/Eliptic
8 Kulkas Mayat 4 Pintu (Stainless Steel) Gima
9 Lasik/Excimer Laser System Poly Medical
10 X-Ray Floor Mounted 125kV / 50mA Schwind
11 Wheel Chair Hitachi
12 UV Lamp MAK
13 Medicine Trolley 50 Drawers Karixa
14 Instrument Trolley MAK
15 Mayo Stand MAK
16 Bowl Stand Single MAK
17 Bowl Stand Double MAK
18 Mortuary Carriage MAK
19 Instrument Cabinet MAK
20 Medicine Cabinet MAK
21 Food Trolley MAK
22 Laundry Trolley MAK
23 Linen Hamper Carriage MAK
24 Trolley Cleaner MAK
25 Urinal Bedpan Carriage MAK
26 Thermometer Digital Gima
27 Mamography Philips
28 Color Modulator Bedside Monitor EC, ST, rasp/Apnea, NIBP Schwarzer
29 X-Ray Film View Single Poly Medical
30 X-Ray Film View Single Poly Medical
31 Dark Room Acessories for Radiology (CT-Scan, Rontgent, ESW) Various
JUMLAH TOTAL
MECCA NUSANTARA
Prepared KK
Checked AS
Approved AS
Revision 1
Status CD BASED ON CONCEPTUAL DESIGN
NEGARA VOL HARGA SATUAN JUMLAH (Rp.)
Indonesia 1 Unit 12,974,850 12,974,850

Italy 1 Unit 17,196,825 17,196,825
Italy 1 buah 1,029,750 1,029,750
Germany 1 buah 27,665,950 27,665,950
Italy 1 buah 961,100 961,100
Italy 3 buah 450,756 1,352,268
Italy 1 buah 514,875 514,875
Italy 1 buah 1,749,202 1,749,202
Germany 1 Set 27,460,000 27,460,000
Italy 1 Set 4,119,000 4,119,000
Indonesia 1 Unit 3,775,750 3,775,750
Jumlah II.4 98,799,570
Indonesia 1 Unit 12,974,850 12,974,850

Italy 1 buah 1,029,750 1,029,750
Germany 1 Unit 27,665,950 27,665,950
Italy 1 buah 514,875 514,875
Italy 1 buah 450,756 450,756
Italy 1 Unit 17,196,825 17,196,825
Italy 1 Unit 70,093,023 70,093,023
Italy 1 Set 5,835,250 5,835,250
England 1 Set 6,521,750 6,521,750
Italy 1 Set 4,119,000 4,119,000
Germany 1 Set 27,460,000 27,460,000
Indonesia 1 Unit 3,775,750 3,775,750
Jumlah II.4 177,637,779
Indonesia 2 Unit 102,975,000 205,950,000

Italy 2 Unit 17,196,825 34,393,650
Italy 2 buah 1,029,750 2,059,500
Germany 2 Unit 27,665,950 55,331,900
Italy 1 Set 120,137,500 120,137,500
Germany 1 Set 8,924,500 8,924,500
Germany 1 buah 30,892,500 30,892,500
Germany 2 Set 41,190,000 82,380,000
Germany 1 Set 17,162,500 17,162,500
Germany 1 Set 6,865,000 6,865,000
Italy 1 Unit 103,352,575 103,352,575
Indonesia 1 Unit 3,775,750 3,775,750
Germany 1 Set 27,460,000 27,460,000
Jumlah II.6 698,685,375
Indonesia 1 Unit 12,974,850 12,974,850

Italy 1 Unit 7,585,825 7,585,825
Italy 1 buah 1,029,750 1,029,750
Germany 1 buah 2,746,000 2,746,000
Italy 1 Unit 102,975,000 102,975,000
Japan 1 Unit 1,373,000,000 1,373,000,000
UsA 1 Set 686,500,000 686,500,000
Indonesia 1 Unit 3,775,750 3,775,750
Germany 1 Set 34,325,000 34,325,000
Jumlah III.1 2,224,912,175
Indonesia 1 Unit 12,974,850 12,974,850

Italy 1 buah 617,850 617,850
Germany 2 Unit 2,746,000 5,492,000
Italy 1 Set 17,162,500 17,162,500
Indonesia 1 Unit 22,311,250 22,311,250
Italy 1 Unit 17,196,825 17,196,825
Italy 1 Unit 151,030,000 151,030,000
Germany 1 Unit 34,325,000 34,325,000
Germany 1 Set 27,460,000 27,460,000
Indonesia 1 Unit 11,457,513 11,457,513
Germany 1 Unit 27,062,517 27,062,517
Japan 1 Unit 791,499,489 791,499,489
Germany 1 Set 3,432,500 3,432,500
Indonesia 1 Unit 3,775,750 3,775,750
Indonesia 10 Unit 8,169,350 81,693,500
Jumlah III 1,207,491,543
Indonesia 2 Unit 12,974,850 25,949,700

Italy 2 Buah 1,749,202 3,498,404
Italy 2 Buah 2,746,206 5,492,412
Italy 2 Unit 17,196,825 34,393,650
Italy 1 Unit 514,875,000 514,875,000
Germany 1 Set 10,297,500 10,297,500
Italy 1 Set 4,050,899 4,050,899
Italy 1 Set 6,521,750 6,521,750
Japan 1 Unit 17,162,500 17,162,500
Italy 2 Buah 1,373,000 2,746,000
Indonesia 1 Unit 3,775,750 3,775,750
Germany 1 Set 27,460,000 27,460,000
Italy 1 Unit 24,027,500 24,027,500
Jumlah I.6 680,251,065
1 Unit 823,800,000 823,800,000

Japan 1 Unit 205,950,000 205,950,000
Japan 1 Unit 549,200,000 549,200,000
England 1 Unit 12,357,000 12,357,000
Germany 1 Unit 102,975,000 102,975,000
Japan 1 Unit 102,975,000 102,975,000
Japan 1 Unit 17,162,500 17,162,500
Italy 1 Unit 17,162,500 17,162,500
India 1 Unit 20,595,000 20,595,000
Indonesia 1 Unit 3,775,750 3,775,750
france 1 buah 700,230,000 700,230,000
Japan 1 Unit 356,980,000 356,980,000
Korea 1 Unit 34,325,000 34,325,000
Germany 1 Set 7,894,750 7,894,750
Germany 1 Set 15,446,250 15,446,250
Germany 1 Unit 85,812,500 85,812,500
Germany 1 Unit 54,920,000 54,920,000
Germany 1 Set 75,515,000 75,515,000
Germany 1 Set 260,801,350 260,801,350
Germany 1 Set 154,634,125 154,634,125
Germany 1 Set 82,723,250 82,723,250
Germany 1 Set 99,542,500 99,542,500
Germany 1 Set 205,950,000 205,950,000
Germany 1 Set 96,968,125 96,968,125
Germany 1 Set 123,570,000 123,570,000
Germany 1 Set 137,300,000 137,300,000
Germany 1 Set 205,950,000 205,950,000
Germany 1 Set 205,950,000 205,950,000
Germany 1 Set 171,625,000 171,625,000
Germany 1 Set 102,975,000 102,975,000
Germany 1 Set 102,975,000 102,975,000
Germany 1 Set 100,743,875 100,743,875
Germany 1 Set 137,300,000 137,300,000
Germany 1 Set 58,558,450 58,558,450
Germany 1 Set 120,137,500 120,137,500
Germany 1 Set 125,423,550 125,423,550
Germany 1 Set 48,741,500 48,741,500
Germany 1 Set 47,025,250 47,025,250
Germany 1 Set 35,698,000 35,698,000
Germany 1 Set 37,757,500 37,757,500
Italy 1 Unit 17,196,825 17,196,825
Jumlah I.7 5,866,623,050
Indonesia 1 Unit 171,625,000 171,625,000

Indonesia 1 Unit 102,975,000 102,975,000
Germany 1 Set 54,103,580 54,103,580
Italy 1 Set 13,386,750 13,386,750
Italy 1 Set 44,073,300 44,073,300
Gima/Italy 1 Unit 205,950,000 205,950,000
Indonesia 1 Unit 171,625,000 171,625,000
England 1 Set 3,892,455 3,892,455
Italy 1 Buah 617,850 617,850
Germany 1 Buah 2,608,700 2,608,700
Germany 1 Buah 274,600,000 274,600,000
Germany 1 Buah 233,410,000 233,410,000
Indonesia 1 Unit 3,775,750 3,775,750
Germany 1 Set 27,460,000 27,460,000
Jumlah I.8 1,310,103,385
Indonesia 1 Unit 12,974,850 12,974,850

Italy 1 Unit 17,196,825 17,196,825
Germany 1 Unit 66,041,300 66,041,300
Australia 1 Unit 116,705,000 116,705,000
Indonesia 1 Unit 3,775,750 3,775,750
Germany 1 Set 27,460,000 27,460,000
Jumlah I.9 244,153,725
Indonesia 1 Unit 12,974,850 12,974,850
Italy 1 Unit 7,585,825 7,585,825
Germany 1 Set 10,297,500 10,297,500
Italy 1 Buah 617,850 617,850
Germany 1 Buah 2,608,700 2,608,700
Italy 1 Buah 514,875 514,875
Indonesia 1 Unit 3,775,750 3,775,750
Germany 1 Set 27,460,000 27,460,000
Jumlah I.10 65,835,350
Ex Import 1 Unit 102,975,000 102,975,000

Pakistan 1 Set 7,362,713 7,362,713
Pakistan 1 Set 11,044,069 11,044,069
Eropa 2 Set 30,821,996 61,643,993
Italy 1 Unit 17,162,500 17,162,500
Finland 1 Unit 219,680,000 219,680,000
Jumlah I.11 419,868,274
Sub Total I 12,994,361,291
Italy 12 Unit 12,974,850 155,698,200

Italy 2 Unit 17,196,825 34,393,650
Italy 2 Unit 51,487,500 102,975,000
Italy 2 Unit 34,325,000 68,650,000
Italy 2 Unit 102,975,000 205,950,000
Indonesia 2 Unit 10,297,500 20,595,000
Germany 4 buah 1,029,750 4,119,000
Germany 3 Unit 2,951,950 8,855,850
Italy 1 Unit 137,300,000 137,300,000
Indonesia 2 Unit 171,625,000 343,250,000
Italy 2 buah 17,138,129 34,276,259
Italy 1 buah 961,100 961,100
Italy 1 Set 1,749,202 1,749,202
Italy 1 Unit 51,487,500 51,487,500
Italy 1 Unit 171,625,000 171,625,000
Italy 1 Unit 219,371,075 219,371,075
Italy 8 Unit 10,297,500 82,380,000
Italy 3 Unit 137,300,000 411,900,000
Japan 3 Unit 17,162,500 51,487,500
Italy 4 buah 33,638,500 134,554,000
Denmark 2 Unit 17,216,219 34,432,437
Italy 4 Set 4,050,899 16,203,597
Italy 8 Set 4,050,899 32,407,194
Italy 8 Set 4,050,899 32,407,194
Italy 2 Set 12,578,328 25,156,655
Italy 2 Set 12,357,000 24,714,000
Italy 4 Set 34,984,040 139,936,160
Italy 4 Set 34,984,040 139,936,160
Indonesia 1 Unit 68,650,000 68,650,000
Italy 1 Unit 240,275,000 240,275,000
Italy 1 Unit 85,812,500 85,812,500
Germany 1 Set 27,460,000 27,460,000
Germany 1 Set 17,162,500 17,162,500
Germany 1 Set 17,162,500 17,162,500
Germany 1 Set 51,487,500 51,487,500
Germany 1 Set 6,865,000 6,865,000
Germany 1 Set 41,190,000 41,190,000
Germany 1 Set 34,325,000 34,325,000
Germany 1 Set 41,190,000 41,190,000
Japan 1 Unit 302,060,000 302,060,000
Indonesia 8 Unit 3,775,750 30,206,000
Italy 2 Set 20,595,000 41,190,000
Italy 4 buah 450,756 1,803,024
Jumlah II.1 3,693,610,756
Italy 1 Unit 137,300,000 137,300,000

Italy 2 buah 617,850 1,235,700
Germany 2 buah 2,608,700 5,217,400
England 1 Set 20,595,000 20,595,000
Germany 1 Set 17,579,892 17,579,892
Germany 1 Set 17,579,892 17,579,892
Germany 1 Set 17,579,892 17,579,892
Indonesia 1 Unit 3,775,750 3,775,750
Germany 1 Set 27,460,000 27,460,000
Jumlah II.2 248,323,526
Indonesia 8 Unit 17,138,129 137,105,034

Italy 1 buah 205,950,000 205,950,000
Italy 1 buah 157,895,000 157,895,000
Italy 1 Set 240,275,000 240,275,000
Italy 1 Set 137,300,000 137,300,000
Italy 1 Set 123,570,000 123,570,000
Italy 1 Set 24,027,500 24,027,500
Italy 1 Unit 51,487,500 51,487,500
Italy 1 Set 85,812,500 85,812,500
Germany 2 Set 27,460,000 54,920,000
Germany 3 Set 17,162,500 51,487,500
Germany 2 Set 17,162,500 34,325,000
Germany 2 Set 51,487,500 102,975,000
Germany 2 Set 6,865,000 13,730,000
Germany 4 Set 41,190,000 164,760,000
Germany 3 Set 102,975,000 308,925,000
Germany 3 Set 34,325,000 102,975,000
Germany 2 Set 68,650,000 137,300,000
Germany 2 Set 34,325,000 68,650,000
Germany 2 Set 41,190,000 82,380,000
Indonesia 1 Unit 3,775,750 3,775,750
Japan 2 Unit 295,195,000 590,390,000
Italy 2 Unit 51,487,500 102,975,000
Italy 2 Unit 34,325,000 68,650,000
Italy 2 Unit 15,858,150 31,716,300
Jumlah II.3 3,083,357,084
Indonesia 4 Unit 12,974,850 51,899,400

Italy 4 Unit 78,947,500 315,790,000
Italy 4 Unit 123,570,000 494,280,000
Italy 4 buah 617,850 2,471,400
Germany 4 buah 1,922,200 7,688,800
Switchzerlan 1 Set 27,460,000 27,460,000
Italy 4 Unit 51,487,500 205,950,000
Germany 4 Set 34,325,000 137,300,000
Germany 8 Set 41,190,000 329,520,000
Germany 4 Set 34,325,000 137,300,000
Italy 4 Unit 51,487,500 205,950,000
Indonesia 4 Unit 19,908,500 79,634,000
Germany 4 Set 17,579,892 70,319,568
Italy 4 Set 4,050,899 16,203,597
Italy 4 Set 12,578,328 50,313,310
Germany 4 Unit 27,062,517 108,250,066
Italy 4 buah 1,749,202 6,996,808
Indonesia 4 Unit 3,775,750 15,103,000
Jumlah II.4 2,262,429,949
Indonesia 4 Unit 168,492,844 673,971,375
Jumlah II.5 673,971,375
Indonesia 6 Unit 20,595,000 123,570,000

Italy 6 Unit 48,055,000 288,330,000
Italy 6 Unit 24,027,500 144,165,000
Italy 6 buah 617,850 3,707,100
Germany 2 Unit 7,070,950 14,141,900
Germany 2 buah 2,608,700 5,217,400
Italy 6 Unit 51,487,500 308,925,000
Italy 6 Unit 34,325,000 205,950,000
Indonesia 6 Unit 5,148,750 30,892,500
Indonesia 6 Unit 3,981,700 23,890,200
Indonesia 1 Unit 3,775,750 3,775,750
Jumlah II.6 1,152,564,850
Sub Total II 11,114,257,540
Indonesia 8 Unit 61,785,000 494,280,000

Italy 8 Unit 137,300,000 1,098,400,000
Italy 2 Unit 171,625,000 343,250,000
Japan 2 Unit 17,162,500 34,325,000
Italy 8 Set 51,487,500 411,900,000
Italy 8 Set 34,325,000 274,600,000
Italy 1 Unit 4,050,899 4,050,899
Germany 1 Set 17,579,892 17,579,892
Italy 1 Set 13,730,000 13,730,000
Germany 1 Set 51,487,500 51,487,500
Italy 8 Unit 6,548,798 52,390,385
USA 8 Unit 377,575,000 3,020,600,000
Indonesia 8 Unit 5,148,750 41,190,000
Indonesia 1 Unit 3,775,750 3,775,750
Italy 1 Unit 274,600,000 274,600,000
Italy 12 Set 3,432,500 41,190,000
Italy 1 Unit 15,858,150 15,858,150
Jumlah III.1 6,193,207,576
Indonesia 4 Unit 49,751,342 199,005,366

Italy 4 Unit 137,300,000 549,200,000
Italy 1 Unit 171,625,000 171,625,000
Italy 1 Unit 85,812,500 85,812,500
Italy 4 Unit 34,325,000 137,300,000
Italy 4 Unit 51,487,500 205,950,000
Italy 1 Set 4,050,899 4,050,899
Germany 1 Set 17,579,892 17,579,892
Germany 1 Set 51,487,500 51,487,500
Italy 4 Unit 6,548,798 26,195,192
Italy 1 Set 13,730,000 13,730,000
Indonesia 3 Unit 3,775,750 11,327,250
Indonesia 4 Unit 5,148,750 20,595,000
USA 4 Unit 377,575,000 1,510,300,000
Italy 1 Unit 15,858,150 15,858,150
Jumlah III 3,020,016,750
Indonesia 8 Unit 24,439,400 195,515,200

Italy 8 Unit 137,300,000 1,098,400,000
Italy 1 Unit 171,625,000 171,625,000
Indonesia 3 Unit 34,984,040 104,952,120
Japan 1 Unit 17,162,500 17,162,500
Italy 4 Unit 85,812,500 343,250,000
Italy 8 Unit 34,325,000 274,600,000
Italy 8 Unit 51,487,500 411,900,000
Germany 1 Set 17,579,892 17,579,892
Germany 1 Set 51,487,500 51,487,500
Italy 1 Unit 13,730,000 13,730,000
Italy 1 Set 4,050,899 4,050,899
Indonesia 5 Unit 51,487,500 257,437,500
Indonesia 2 Unit 43,979,936 87,959,872
Indonesia 5 Unit 3,775,750 18,878,750
USA 3 Unit 308,925,000 926,775,000
Italy 1 Unit 15,858,150 15,858,150
Indonesia 8 Unit 5,148,750 41,190,000
2 Unit 102,425,800 204,851,600
2 Unit 7,276,900 14,553,800
2 Unit 197,162,800 394,325,600
2 Unit 1,373,000 2,746,000
Jumlah III.3 4,668,829,383
Sub Total IV 13,882,053,709
Indonesia 2 Unit 5,148,750 10,297,500

Indonesia 2 Unit 3,981,700 7,963,400
Indonesia 2 Unit 51,487,500 102,975,000
Italy 1 Unit 102,975,000 102,975,000
Germany 2 Unit 2,951,950 5,903,900
Italy 2 Buah 1,029,750 2,059,500
Italy 1 Unit 171,625,000 171,625,000
Italy 2 Unit 34,325,000 68,650,000
Jumlah IV.1 472,449,300
Indonesia 5 Unit 41,190,000 205,950,000

Italy 3 Unit 51,487,500 154,462,500
Italy 3 Unit 34,325,000 102,975,000
Italy 1 Unit 171,625,000 171,625,000
Italy 1 Unit 102,975,000 102,975,000
Germany 5 Unit 2,951,950 14,759,750
Italy 3 Buah 1,029,750 3,089,250
Indonesia 5 Unit 5,148,750 25,743,750
Indonesia 5 Unit 3,981,700 19,908,500
Jumlah IV.2 801,488,750
Indonesia 30 Unit 24,027,500 720,825,000

Japan 2 Unit 17,162,500 34,325,000
Italy 4 Unit 51,487,500 205,950,000
Italy 4 Unit 34,325,000 137,300,000
Italy 1 Unit 102,975,000 102,975,000
Germany 5 Unit 2,951,950 14,759,750
Italy 5 Buah 1,029,750 5,148,750
Indonesia 10 Unit 3,775,750 37,757,500
Indonesia 30 Unit 5,148,750 154,462,500
Italy 1 Unit 171,625,000 171,625,000
Indonesia 30 Unit 3,981,700 119,451,000
Jumlah IV.3 1,704,579,500
Indonesia 24 Unit 17,162,500 411,900,000

Italy 3 Unit 24,027,500 72,082,500
Japan 2 Unit 17,162,500 34,325,000
Italy 5 Unit 51,487,500 257,437,500
Italy 5 Unit 34,325,000 171,625,000
Italy 1 Unit 102,975,000 102,975,000
Germany 10 Unit 2,951,950 29,519,500
Italy 10 Buah 1,029,750 10,297,500
Indonesia 10 Unit 3,775,750 37,757,500
Indonesia 24 Unit 5,148,750 123,570,000
Italy 1 Unit 171,625,000 171,625,000
Indonesia 24 Unit 3,981,700 95,560,800
Jumlah IV.4 1,518,675,300
Indonesia 14 Unit 14,416,500 201,831,000

Italy 3 Unit 24,027,500 72,082,500
Japan 2 Unit 17,162,500 34,325,000
Italy 5 Unit 51,487,500 257,437,500
Italy 5 Unit 34,325,000 171,625,000
Italy 1 Unit 102,975,000 102,975,000
Germany 8 Unit 2,951,950 23,615,600
Italy 8 Buah 1,029,750 8,238,000
Indonesia 8 Unit 3,775,750 30,206,000
Indonesia 14 Unit 5,148,750 72,082,500
Italy 1 Unit 171,625,000 171,625,000
Indonesia 14 Unit 5,800,000 81,200,000
Jumlah IV.5 1,227,243,100
Indonesia 26 Unit 13,730,000 356,980,000

Italy 3 Unit 24,027,500 72,082,500
Japan 3 Unit 17,162,500 51,487,500
Italy 5 Unit 51,487,500 257,437,500
Italy 5 Unit 34,325,000 171,625,000
Italy 1 Unit 171,625,000 171,625,000
Italy 1 Unit 102,975,000 102,975,000
Germany 15 Unit 2,951,950 44,279,250
Italy 15 Buah 1,029,750 15,446,250
Indonesia 12 Unit 3,775,750 45,309,000
Indonesia 26 Unit 5,148,750 133,867,500
Italy 1 Unit 171,625,000 171,625,000
Indonesia 26 Unit 3,981,700 103,524,200
Jumlah IV.6 1,698,263,700
Sub Total IV 7,422,699,650
Indonesia 1 Unit 219,680,000 219,680,000

Italy 1 Unit 24,027,500 24,027,500
Germany 1 Unit 122,025,375 122,025,375
Germany 8 Unit 22,563,882 180,511,056
Ex. Import 8 Unit 17,505,750 140,046,000
1 Unit -
Jumlah V.1 686,289,931
Germany 1 Unit 137,986,500 137,986,500

Germany 1 Unit 54,920,000 54,920,000
Japan 1 Unit 137,300,000 137,300,000
Italy 2 Unit 24,027,500 48,055,000
Jumlah V.2 378,261,500
Germany 1 Unit 102,975,000 102,975,000

Germany 1 Unit 34,325,000 34,325,000
Germany 1 Unit 343,250,000 343,250,000
1 Unit 28,000,000 28,000,000
1 Unit 18,500,000 18,500,000
Jumlah V.3 508,550,000
USA 1 Unit 430,435,500 430,435,500

USA 1 Unit 327,460,500 327,460,500
Germany 2 Unit 163,050,615 326,101,230
Jumlah V.4 1,083,997,230
Germany 1 Unit 49,751,342 49,751,342

Italy 1 Unit 52,860,500 52,860,500
Germany 1 Unit 10,640,750 10,640,750
Germany 3 Unit 46,338,750 139,016,250
Germany 1 Unit 34,325,000 34,325,000
Germany 1 Unit 51,487,500 51,487,500
Germany 1 Unit 4,050,899 4,050,899
Germany 1 Unit 17,579,892 17,579,892
Germany 1 Unit 51,487,500 51,487,500
Germany 1 Unit 6,548,798 6,548,798
Jumlah V.5 338,081,342
Germany 1 Unit 521,740,000 521,740,000

Germany 1 Unit 1,716,250 1,716,250
Jumlah V.6 523,456,250
Sub Total V 3,518,636,253
Germany 1 Unit 164,760,000 164,760,000

Italy 1 Unit 39,473,750 39,473,750
USA 1 Unit 34,136,213 34,136,213
Indonesia 1 set 343,250 343,250
USA 1 Buah 437,301 437,301
Korea 1 Unit 11,378,738 11,378,738
Sub Total VI 250,529,251
Japan 1 Unit 686,500,000 686,500,000

Sub Total VII 686,500,000
USA 4 Unit 377,575,000 1,510,300,000

Italy 4 Unit 164,760,000 659,040,000
Italy 4 Unit 96,110,000 384,440,000
Germany 4 Unit 93,109,995 372,439,980
Germany 2 set 102,975,000 205,950,000
Germany 2 set 68,650,000 137,300,000
Germany 4 Unit 209,382,500 837,530,000
Italy 4 Unit 240,275,000 961,100,000
Italy 2 Unit 68,650,000 137,300,000
Italy 2 Unit 171,625,000 343,250,000
Germany 4 set 26,567,550 106,270,200
Germany 4 set 17,162,500 68,650,000
Germany 4 set 51,487,500 205,950,000
Germany 4 set 6,865,000 27,460,000
Germany 4 set 41,190,000 164,760,000
Italy 4 Unit 51,487,500 205,950,000
Germany 4 set 34,325,000 137,300,000
Germany 4 set 41,190,000 164,760,000
Italy 4 Unit 15,858,150 63,432,600
2 set 21,968,000 43,936,000
2 set -
2 set -
Sub Total VIII 6,737,118,780
Italy 1 Unit 40,572,150 40,572,150
Korea 1 Unit 79,290,750 79,290,750
Japan 1 Unit 257,437,500 257,437,500
Japan 1 Unit 18,123,600 18,123,600
Korea 1 Unit 51,693,450 51,693,450
Italy 1 Unit 19,771,200 19,771,200
Korea 1 Unit 82,277,025 82,277,025
Sub Total IX 549,165,675
Indonesia 2 Unit 14,416,500 28,833,000

Indonesia 2 Unit 34,325,000 68,650,000
Italy 2 set 34,984,040 69,968,080
Italy 2 set 34,984,040 69,968,080
Japan 2 set 3,432,500 6,865,000
Italy 2 set 3,432,500 6,865,000
Germany 2 set 6,865,000 13,730,000
Italy 2 Unit 10,984,000 21,968,000
Italy 2 Unit 68,650,000 137,300,000
Ex. Import 1 Unit 68,650,000 68,650,000
Italy 1 Unit 250,000,000 250,000,000
Sub Total X 742,797,160
1 Unit 154,510,555 154,510,555

Sub Total XI 154,510,555
1 Unit 10,297,500 10,297,500

1 Unit 41,190,000 41,190,000
3 Unit 13,730,000 41,190,000
1 Unit 343,250 343,250
1 Unit 3,295,200 3,295,200
1 Unit 3,775,750 3,775,750
1 Unit 2,643,025 2,643,025
1 Unit 2,471,400 2,471,400
1 Unit 1,887,875 1,887,875
1 Unit 10,297,500 10,297,500
1 Unit 41,190,000 41,190,000
1 Unit 13,730,000 13,730,000
1 Unit 343,250 343,250
1 Unit 3,295,200 3,295,200
Sub Total XII 175,949,950
2 Unit 10,297,500 20,595,000

1 Unit 41,190,000 41,190,000
1 Unit 13,730,000 13,730,000
1 Unit 343,250 343,250
1 Unit 3,295,200 3,295,200
1 Unit 3,775,750 3,775,750
1 Unit 2,643,025 2,643,025
1 Unit 2,471,400 2,471,400
1 Unit 1,887,875 1,887,875
Sub Total XIII 89,931,500
1 Unit 37,757,500 37,757,500

1 Unit 212,815,000 212,815,000
2 Unit 2,746,000 5,492,000
1 Unit 2,059,500 2,059,500
Sub Total XIV 258,124,000
Germany 1 Unit 4,462,250,000

Germany 1 set 200,000,000 200,000,000
Japan 1 Unit 15,000,000,000
USA 1 Unit 2,400,000,000
Germany 1 set 3,500,000,000
Indonesia 1 Unit 450,000,000 450,000,000
Germany 2 Unit 250,000,000 500,000,000
Italy 1 Unit 340,000,000 340,000,000
Indonesia Unit 25,000,000,000 -
Germany 1 Unit 2,235,930,500 2,235,930,500
Japan 20 Unit 3,432,500 68,650,000
Indonesia 10 Unit 24,027,500 240,275,000
Indonesia 10 Unit 21,084,131 210,841,313
Indonesia 20 Unit 5,835,250 116,705,000
Indonesia 20 Unit 4,016,025 80,320,500
Indonesia 20 Unit 2,402,750 48,055,000
Indonesia 20 Unit 3,775,750 75,515,000
Indonesia 4 Unit 137,300,000 549,200,000
Indonesia 20 Unit 6,727,700 134,554,000
Indonesia 20 Unit 6,727,700 134,554,000
Indonesia 10 Unit 24,027,500 240,275,000
Indonesia 5 Unit 6,865,000 34,325,000
Indonesia 5 Unit 8,238,000 41,190,000
Indonesia 5 Unit 10,984,000 54,920,000
Indonesia 5 Unit 8,238,000 41,190,000
Italy 30 buah 87,460 2,623,803
Germany 1 Unit 1,235,700,000 1,235,700,000
Germany 1 Unit 961,100,000 961,100,000
Indonesia 10 Unit 1,098,400 10,984,000
Indonesia 10 Unit 1,922,200 19,222,000
Various 3 Paket 686,500,000 2,059,500,000
Sub Total XV 10,085,630,116
HARGA SATUAN HARGA SATUAN
69%
69%
69%
18,900,000 69% 12,974,850
25,050,000 69% 17,196,825
1,500,000 69% 1,029,750
40,300,000 69% 27,665,950
1,400,000 69% 961,100
656,600 69% 450,756
750,000 69% 514,875
2,548,000 69% 1,749,202
40,000,000 69% 27,460,000
6,000,000 69% 4,119,000
5,500,000 69% 3,775,750
Jumlah II.4 69% #VALUE!
69% -
69% -
18,900,000 69% 12,974,850
1,500,000 69% 1,029,750
40,300,000 69% 27,665,950
750,000 69% 514,875
656,600 69% 450,756
25,050,000 69% 17,196,825
102,102,000 69% 70,093,023
8,500,000 69% 5,835,250
9,500,000 69% 6,521,750
6,000,000 69% 4,119,000
40,000,000 69% 27,460,000
5,500,000 69% 3,775,750
69% -
69% -
150,000,000 69% 102,975,000
25,050,000 69% 17,196,825
1,500,000 69% 1,029,750
40,300,000 69% 27,665,950
175,000,000 69% 120,137,500
13,000,000 69% 8,924,500
45,000,000 69% 30,892,500
60,000,000 69% 41,190,000
25,000,000 69% 17,162,500
10,000,000 69% 6,865,000
150,550,000 69% 103,352,575
5,500,000 69% 3,775,750
40,000,000 69% 27,460,000
69% -
69% -
18,900,000 69% 12,974,850
11,050,000 69% 7,585,825
1,500,000 69% 1,029,750
4,000,000 69% 2,746,000
150,000,000 69% 102,975,000
2,000,000,000 69% 1,373,000,000
1,000,000,000 69% 686,500,000
5,500,000 69% 3,775,750
50,000,000 69% 34,325,000
Jumlah III.1 69% #VALUE!
69% -
69% -
18,900,000 69% 12,974,850
900,000 69% 617,850
4,000,000 69% 2,746,000
25,000,000 69% 17,162,500
32,500,000 69% 22,311,250
25,050,000 69% 17,196,825
220,000,000 69% 151,030,000
50,000,000 69% 34,325,000
40,000,000 69% 27,460,000
16,689,750 69% 11,457,513
39,421,000 69% 27,062,517
1,152,949,000 69% 791,499,489
5,000,000 69% 3,432,500
5,500,000 69% 3,775,750
11,900,000 69% 8,169,350
Jumlah III 69% #VALUE!
69% -
69% -
18,900,000 69% 12,974,850
2,548,000 69% 1,749,202
4,000,300 69% 2,746,206
25,050,000 69% 17,196,825
750,000,000 69% 514,875,000
15,000,000 69% 10,297,500
5,900,800 69% 4,050,899
9,500,000 69% 6,521,750
25,000,000 69% 17,162,500
2,000,000 69% 1,373,000
5,500,000 69% 3,775,750
40,000,000 69% 27,460,000
35,000,000 69% 24,027,500
Jumlah I.6 69% #VALUE!
69% -
69% -
69% -
1,200,000,000 69% 823,800,000
300,000,000 69% 205,950,000
800,000,000 69% 549,200,000
18,000,000 69% 12,357,000
150,000,000 69% 102,975,000
150,000,000 69% 102,975,000
25,000,000 69% 17,162,500
25,000,000 69% 17,162,500
30,000,000 69% 20,595,000
5,500,000 69% 3,775,750
1,020,000,000 69% 700,230,000
520,000,000 69% 356,980,000
50,000,000 69% 34,325,000
11,500,000 69% 7,894,750
22,500,000 69% 15,446,250
125,000,000 69% 85,812,500
80,000,000 69% 54,920,000
110,000,000 69% 75,515,000
379,900,000 69% 260,801,350
225,250,000 69% 154,634,125
120,500,000 69% 82,723,250
145,000,000 69% 99,542,500
300,000,000 69% 205,950,000
141,250,000 69% 96,968,125
180,000,000 69% 123,570,000
200,000,000 69% 137,300,000
300,000,000 69% 205,950,000
300,000,000 69% 205,950,000
250,000,000 69% 171,625,000
150,000,000 69% 102,975,000
150,000,000 69% 102,975,000
146,750,000 69% 100,743,875
200,000,000 69% 137,300,000
85,300,000 69% 58,558,450
175,000,000 69% 120,137,500
182,700,000 69% 125,423,550
71,000,000 69% 48,741,500
68,500,000 69% 47,025,250
52,000,000 69% 35,698,000
55,000,000 69% 37,757,500
25,050,000 69% 17,196,825
69% -
69% -
250,000,000 69% 171,625,000
150,000,000 69% 102,975,000
78,810,750 69% 54,103,580
19,500,000 69% 13,386,750
64,200,000 69% 44,073,300
300,000,000 69% 205,950,000
250,000,000 69% 171,625,000
5,670,000 69% 3,892,455
900,000 69% 617,850
3,800,000 69% 2,608,700
400,000,000 69% 274,600,000
340,000,000 69% 233,410,000
5,500,000 69% 3,775,750
40,000,000 69% 27,460,000
69% -
69% -
18,900,000 69% 12,974,850
25,050,000 69% 17,196,825
96,200,000 69% 66,041,300
170,000,000 69% 116,705,000
5,500,000 69% 3,775,750
40,000,000 69% 27,460,000
69% -
69% -
18,900,000 69% 12,974,850
11,050,000 69% 7,585,825
15,000,000 69% 10,297,500
900,000 69% 617,850
3,800,000 69% 2,608,700
750,000 69% 514,875
5,500,000 69% 3,775,750
40,000,000 69% 27,460,000
69% -
69% -
150,000,000 69% 102,975,000
10,725,000 69% 7,362,713
16,087,500 69% 11,044,069
44,897,300 69% 30,821,996
25,000,000 69% 17,162,500
320,000,000 69% 219,680,000
Sub Total I 69% #VALUE!
69% -
69% -
69% -
18,900,000 69% 12,974,850
25,050,000 69% 17,196,825
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
150,000,000 69% 102,975,000
15,000,000 69% 10,297,500
1,500,000 69% 1,029,750
4,300,000 69% 2,951,950
200,000,000 69% 137,300,000
250,000,000 69% 171,625,000
24,964,500 69% 17,138,129
1,400,000 69% 961,100
2,548,000 69% 1,749,202
75,000,000 69% 51,487,500
250,000,000 69% 171,625,000
319,550,000 69% 219,371,075
15,000,000 69% 10,297,500
200,000,000 69% 137,300,000
25,000,000 69% 17,162,500
49,000,000 69% 33,638,500
25,078,250 69% 17,216,219
5,900,800 69% 4,050,899
5,900,800 69% 4,050,899
5,900,800 69% 4,050,899
18,322,400 69% 12,578,328
18,000,000 69% 12,357,000
50,960,000 69% 34,984,040
50,960,000 69% 34,984,040
100,000,000 69% 68,650,000
350,000,000 69% 240,275,000
125,000,000 69% 85,812,500
40,000,000 69% 27,460,000
25,000,000 69% 17,162,500
25,000,000 69% 17,162,500
75,000,000 69% 51,487,500
10,000,000 69% 6,865,000
60,000,000 69% 41,190,000
50,000,000 69% 34,325,000
60,000,000 69% 41,190,000
440,000,000 69% 302,060,000
5,500,000 69% 3,775,750
30,000,000 69% 20,595,000
656,600 69% 450,756
69% -
69% -
200,000,000 69% 137,300,000
900,000 69% 617,850
3,800,000 69% 2,608,700
30,000,000 69% 20,595,000
25,608,000 69% 17,579,892
25,608,000 69% 17,579,892
25,608,000 69% 17,579,892
5,500,000 69% 3,775,750
40,000,000 69% 27,460,000
69% -
69% -
24,964,500 69% 17,138,129
300,000,000 69% 205,950,000
230,000,000 69% 157,895,000
350,000,000 69% 240,275,000
200,000,000 69% 137,300,000
180,000,000 69% 123,570,000
35,000,000 69% 24,027,500
75,000,000 69% 51,487,500
125,000,000 69% 85,812,500
40,000,000 69% 27,460,000
25,000,000 69% 17,162,500
25,000,000 69% 17,162,500
75,000,000 69% 51,487,500
10,000,000 69% 6,865,000
60,000,000 69% 41,190,000
150,000,000 69% 102,975,000
50,000,000 69% 34,325,000
100,000,000 69% 68,650,000
50,000,000 69% 34,325,000
60,000,000 69% 41,190,000
5,500,000 69% 3,775,750
430,000,000 69% 295,195,000
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
23,100,000 69% 15,858,150
69% -
69% -
18,900,000 69% 12,974,850
115,000,000 69% 78,947,500
180,000,000 69% 123,570,000
900,000 69% 617,850
2,800,000 69% 1,922,200
40,000,000 69% 27,460,000
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
60,000,000 69% 41,190,000
50,000,000 69% 34,325,000
75,000,000 69% 51,487,500
29,000,000 69% 19,908,500
25,608,000 69% 17,579,892
5,900,800 69% 4,050,899
18,322,400 69% 12,578,328
39,421,000 69% 27,062,517
2,548,000 69% 1,749,202
5,500,000 69% 3,775,750
69% -
69% -
245,437,500 69% 168,492,844
69% -
69% -
30,000,000 69% 20,595,000
70,000,000 69% 48,055,000
35,000,000 69% 24,027,500
900,000 69% 617,850
10,300,000 69% 7,070,950
3,800,000 69% 2,608,700
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
7,500,000 69% 5,148,750
5,800,000 69% 3,981,700
5,500,000 69% 3,775,750
Sub Total II 69% #VALUE!
69% -
69% -
69% -
90,000,000 69% 61,785,000
200,000,000 69% 137,300,000
250,000,000 69% 171,625,000
25,000,000 69% 17,162,500
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
5,900,800 69% 4,050,899
25,608,000 69% 17,579,892
20,000,000 69% 13,730,000
75,000,000 69% 51,487,500
9,539,400 69% 6,548,798
550,000,000 69% 377,575,000
7,500,000 69% 5,148,750
5,500,000 69% 3,775,750
400,000,000 69% 274,600,000
5,000,000 69% 3,432,500
23,100,000 69% 15,858,150
69% -
69% -
72,471,000 69% 49,751,342
200,000,000 69% 137,300,000
250,000,000 69% 171,625,000
125,000,000 69% 85,812,500
50,000,000 69% 34,325,000
75,000,000 69% 51,487,500
5,900,800 69% 4,050,899
25,608,000 69% 17,579,892
75,000,000 69% 51,487,500
9,539,400 69% 6,548,798
20,000,000 69% 13,730,000
5,500,000 69% 3,775,750
7,500,000 69% 5,148,750
550,000,000 69% 377,575,000
23,100,000 69% 15,858,150
Jumlah III 69% #VALUE!
69% -
69% -
35,600,000 69% 24,439,400
200,000,000 69% 137,300,000
250,000,000 69% 171,625,000
50,960,000 69% 34,984,040
25,000,000 69% 17,162,500
125,000,000 69% 85,812,500
50,000,000 69% 34,325,000
75,000,000 69% 51,487,500
25,608,000 69% 17,579,892
75,000,000 69% 51,487,500
20,000,000 69% 13,730,000
5,900,800 69% 4,050,899
75,000,000 69% 51,487,500
64,064,000 69% 43,979,936
5,500,000 69% 3,775,750
450,000,000 69% 308,925,000
23,100,000 69% 15,858,150
7,500,000 69% 5,148,750
149,200,000 69% 102,425,800
10,600,000 69% 7,276,900
287,200,000 69% 197,162,800
2,000,000 69% 1,373,000
Sub Total IV 69% #VALUE!
69% -
69% -
69% -
7,500,000 69% 5,148,750
5,800,000 69% 3,981,700
75,000,000 69% 51,487,500
150,000,000 69% 102,975,000
4,300,000 69% 2,951,950
1,500,000 69% 1,029,750
250,000,000 69% 171,625,000
50,000,000 69% 34,325,000
Jumlah IV.1 69% #VALUE!
69% -
69% -
60,000,000 69% 41,190,000
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
250,000,000 69% 171,625,000
150,000,000 69% 102,975,000
4,300,000 69% 2,951,950
1,500,000 69% 1,029,750
7,500,000 69% 5,148,750
5,800,000 69% 3,981,700
69% -
69% -
35,000,000 69% 24,027,500
25,000,000 69% 17,162,500
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
150,000,000 69% 102,975,000
4,300,000 69% 2,951,950
1,500,000 69% 1,029,750
5,500,000 69% 3,775,750
7,500,000 69% 5,148,750
250,000,000 69% 171,625,000
5,800,000 69% 3,981,700
69% -
69% -
25,000,000 69% 17,162,500
35,000,000 69% 24,027,500
25,000,000 69% 17,162,500
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
150,000,000 69% 102,975,000
4,300,000 69% 2,951,950
1,500,000 69% 1,029,750
5,500,000 69% 3,775,750
7,500,000 69% 5,148,750
250,000,000 69% 171,625,000
5,800,000 69% 3,981,700
69% -
69% -
21,000,000 69% 14,416,500
35,000,000 69% 24,027,500
25,000,000 69% 17,162,500
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
150,000,000 69% 102,975,000
4,300,000 69% 2,951,950
1,500,000 69% 1,029,750
5,500,000 69% 3,775,750
7,500,000 69% 5,148,750
250,000,000 69% 171,625,000
5,800,000 69% 3,981,700
69% -
69% -
20,000,000 69% 13,730,000
35,000,000 69% 24,027,500
25,000,000 69% 17,162,500
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
250,000,000 69% 171,625,000
150,000,000 69% 102,975,000
4,300,000 69% 2,951,950
1,500,000 69% 1,029,750
5,500,000 69% 3,775,750
7,500,000 69% 5,148,750
250,000,000 69% 171,625,000
5,800,000 69% 3,981,700
Sub Total IV 69% #VALUE!
69% -
69% -
69% -
320,000,000 69% 219,680,000
35,000,000 69% 24,027,500
177,750,000 69% 122,025,375
32,868,000 69% 22,563,882
25,500,000 69% 17,505,750
69% -
Jumlah V.1 69% #VALUE!
69% -
69% -
201,000,000 69% 137,986,500
80,000,000 69% 54,920,000
200,000,000 69% 137,300,000
35,000,000 69% 24,027,500
69% -
69% -
150,000,000 69% 102,975,000
50,000,000 69% 34,325,000
500,000,000 69% 343,250,000
69% -
69% -
69% -
69% -
1,104,000,000 69% 757,896,000
627,000,000 69% 430,435,500
477,000,000 69% 327,460,500
237,510,000 69% 163,050,615
69% -
69% -
72,471,000 69% 49,751,342
77,000,000 69% 52,860,500
15,500,000 69% 10,640,750
67,500,000 69% 46,338,750
50,000,000 69% 34,325,000
75,000,000 69% 51,487,500
5,900,800 69% 4,050,899
25,608,000 69% 17,579,892
75,000,000 69% 51,487,500
9,539,400 69% 6,548,798
69% -
69% -
760,000,000 69% 521,740,000
2,500,000 69% 1,716,250
Sub Total V 69% #VALUE!
69% -
69% -
69% -
240,000,000 69% 164,760,000
57,500,000 69% 39,473,750
49,725,000 69% 34,136,213
500,000 69% 343,250
637,000 69% 437,301
16,575,000 69% 11,378,738
Sub Total VI 69% #VALUE!
69% -
69% -
1,000,000,000 69% 686,500,000
Sub Total VII 69% #VALUE!
69% -
69% -
550,000,000 69% 377,575,000
240,000,000 69% 164,760,000
140,000,000 69% 96,110,000
135,630,000 69% 93,109,995
150,000,000 69% 102,975,000
100,000,000 69% 68,650,000
305,000,000 69% 209,382,500
350,000,000 69% 240,275,000
100,000,000 69% 68,650,000
250,000,000 69% 171,625,000
38,700,000 69% 26,567,550
25,000,000 69% 17,162,500
75,000,000 69% 51,487,500
10,000,000 69% 6,865,000
60,000,000 69% 41,190,000
75,000,000 69% 51,487,500
50,000,000 69% 34,325,000
60,000,000 69% 41,190,000
23,100,000 69% 15,858,150
32,000,000 69% 21,968,000
69% -
69% -
Sub Total VIII 69% #VALUE!
69% -
69% -
59,100,000 69% 40,572,150
115,500,000 69% 79,290,750
375,000,000 69% 257,437,500
26,400,000 69% 18,123,600
75,300,000 69% 51,693,450
28,800,000 69% 19,771,200
119,850,000 69% 82,277,025
Sub Total IX 69% #VALUE!
69% -
69% -
21,000,000 69% 14,416,500
50,000,000 69% 34,325,000
50,960,000 69% 34,984,040
50,960,000 69% 34,984,040
5,000,000 69% 3,432,500
5,000,000 69% 3,432,500
10,000,000 69% 6,865,000
16,000,000 69% 10,984,000
100,000,000 69% 68,650,000
100,000,000 69% 68,650,000
250,000,000 69% 171,625,000
Sub Total X 69% #VALUE!
69% -
69% -
225,070,000 69% 154,510,555
Sub Total XI 69% #VALUE!
69% -
69% -
15,000,000 69% 10,297,500
60,000,000 69% 41,190,000
20,000,000 69% 13,730,000
500,000 69% 343,250
4,800,000 69% 3,295,200
5,500,000 69% 3,775,750
3,850,000 69% 2,643,025
3,600,000 69% 2,471,400
2,750,000 69% 1,887,875
15,000,000 69% 10,297,500
60,000,000 69% 41,190,000
20,000,000 69% 13,730,000
500,000 69% 343,250
4,800,000 69% 3,295,200
Sub Total XII 69% #VALUE!
69% -
69% -
15,000,000 69% 10,297,500
60,000,000 69% 41,190,000
20,000,000 69% 13,730,000
500,000 69% 343,250
4,800,000 69% 3,295,200
5,500,000 69% 3,775,750
3,850,000 69% 2,643,025
3,600,000 69% 2,471,400
2,750,000 69% 1,887,875
Sub Total XIII 69% #VALUE!
69% -
69% -
55,000,000 69% 37,757,500
310,000,000 69% 212,815,000
4,000,000 69% 2,746,000
3,000,000 69% 2,059,500
Sub Total XIV 69% #VALUE!
69% -
69% -
6,500,000,000 69% 4,462,250,000
200,000,000 69% 137,300,000
15,000,000,000 69% 10,297,500,000
400,000,000 69% 274,600,000
3,500,000,000 69% 2,402,750,000
450,000,000 69% 308,925,000
250,000,000 69% 171,625,000
340,000,000 69% 233,410,000
25,000,000,000 69% 17,162,500,000
3,257,000,000 69% 2,235,930,500
5,000,000 69% 3,432,500
35,000,000 69% 24,027,500
30,712,500 69% 21,084,131
8,500,000 69% 5,835,250
5,850,000 69% 4,016,025
3,500,000 69% 2,402,750
5,500,000 69% 3,775,750
200,000,000 69% 137,300,000
9,800,000 69% 6,727,700
9,800,000 69% 6,727,700
35,000,000 69% 24,027,500
10,000,000 69% 6,865,000
12,000,000 69% 8,238,000
16,000,000 69% 10,984,000
12,000,000 69% 8,238,000
127,400 69% 87,460
1,800,000,000 69% 1,235,700,000
1,400,000,000 69% 961,100,000
1,600,000 69% 1,098,400
2,800,000 69% 1,922,200
1,000,000,000 69% 686,500,000
Sub Total XV 69% Sub Total XV
CASH FLOW
MASA KONSTRUKSI
RS. MECCA NUSANTARA
NO URAIAN PEKERJAAN ALOKASI BIAYA PPN
I PEKERJAAN PERSIAPAN DAN PRA KONSTRUKSI 51,677,995,378 110%
II PEKERJAAN PELAKSANAAN SARANA PRASARANA 39,449,806,250 110%
III PEKERJAAN GEDUNG UTAMA 67,620,888,202 110%
IV BANGUNAN MESJID 1,760,000,000 110%
V RUANG JENAZAH DAN RUANG ENGINEERING 1,644,777,438 110%
VI BANGUNAN SERBAGUNA 110%
VII PEKERJAAN SARANA PENDUKUNG 3,021,500,000 110%
VIII PENGADAAN ALAT KESEHATAN 75,000,000,000 110%
IX PEKERJAAN PRA OPERASIONAL 110%
1 BIAYA OPERASI RS MECCA 24,600,000,000 110%
2 PENGADAAN AMBULANCE & KENDARAAN OPERASIONAL 9,400,000,000 110%
3 ALAT KERJA, FURNITURE & PERALATAN MAINTENANCE 5,150,000,000 110%
X REKRUTMENT & OVERHEAD 16,591,248,363 110%
JUMLAH 295,916,215,631
AKUMULASI
BOBOT
AKUMULASI BOBOT
ALOKASI + PPN KONVERSI 1 2 3 4 5 6
56,845,794,916 1,000,000 56,846 28,423 28,423
43,394,786,875 1,000,000 43,395 4,339 6,509 6,509 6,509 6,509 8,679
74,382,977,022 1,000,000 74,383 7,438 1,488 1,488 1,488 2,231 2,231
1,936,000,000 1,000,000 1,936 39 39 58 58 77 77
1,809,255,182 1,000,000 1,809 36 36 54 54 72 72
- 1,000,000 - - - - - - -
3,323,650,000 1,000,000 3,324 - - - - - 66
82,500,000,000 1,000,000 82,500 8,250 - - - - -
- 1,000,000 -
27,060,000,000 1,000,000 27,060
10,340,000,000 1,000,000 10,340 2,068 1,034 - - - -
5,665,000,000 1,000,000 5,665 - - - - - -
18,250,373,200 1,000,000 18,250 - - 1,825 - - 1,825
325,507,837,194 325,508 50,594 37,529 9,934 8,109 8,891 12,952
50,594 88,122 98,057 106,166 115,056 128,008
16% 12% 3% 2% 3% 4%
16% 27% 30% 33% 35% 39%

7 8 9 10 11 12 13 14 15 16 17
4,339
2,975 2,975 3,719 3,719 3,719 4,463 4,463 4,463 5,207 5,207 6,694
97 97 116 116 155 155 232 232 232 155 -
90 90 109 109 145 145 217 217 217 145 -
- - - - - - - - - - -
66 133 166 199 199 266 266 266 299 299 332
- - - 24,750 - - - - 24,750 - -
- - - - - - - - - - 1,034
- - - 113 113 113 113 113 567 567 567
- 1,825 - 1,825 - - - - 1,825 - -
7,569 5,121 4,110 30,832 4,331 5,142 5,292 5,292 33,097 6,372 8,627
135,577 140,697 144,807 175,639 179,970 185,112 190,404 195,695 228,792 235,164 243,792
2% 2% 1% 9% 1% 2% 2% 2% 10% 2% 3%
42% 43% 44% 54% 55% 57% 58% 60% 70% 72% 75%
18 19 20
56,846
43,395
6,694 3,719 - 74,383
- - - 1,936
- - - 1,809
- - - -
366 399 - 3,324
- - 24,750 82,500
27,060 27,060
1,034 2,068 3,102 10,340
567 1,133 1,700 5,665
1,825 1,825 5,475 18,250
10,486 9,144 62,087
254,277 263,421 325,508 325,508
3% 3% 19%
78% 81% 100%

CASH FLOW
MASA OPERASIONAL
RS MECCA NUSANTARA
(Dalam Jutaan Rupiah)
NO URAIAN SATUAN JUMLAH

1
1 BIAYA INVESTASI 281,825
281,825
OVER HEAD 5% 14,091
295,916
PPN 10% 29,592
I INVESTASI
INVESTASI 325,508 325,508
KERJA SAMA 10
KEWAJIBAN PER TAHUN 32,551
II PENGELUARAN -
Kewajiban 32,551 32,551
9.60 70%
23,143
Remunerasi & pengembangan personil 23,143 16,200
60%
1,608
Listrik 1,608 965
60%
288
Gas 288 173
60%
192
Air 192 115
20%
2,160
Biaya Umum, Consumable & Inventory 2,160 432
20%
456
Maintenance & Spare Part 456 91
20%
456
Pihak Ke 3 (Sewa, Mintenance& Outsource) 456 91
Penyusutan 5,857 5,857
TOTAL PENGELUARAN 66,711 56,475
- 56,475
75%
80,959
III PENDAPATAN Tahun 80,959 60,719
14,248 60,719
IV SELISIH (LABA/RUGI) 4,244
227,855,486,036
AKUMULASI 23% 4,244
Net Present Value 173,735 Juta

Internal Rate Of Return 16.865%
Break Even Point 5.20 Tahun
404,795
411,204
50,000,000,000
59,601,840,000 pendapatan
5,960,184,000 pajak
53,641,656,000 PENDAPATAN
KEWAJIBAN
21,090,872,281 SISA
GAJI
(2,052,527,719)
listrik
(3,660,527,719)
gas
(3,948,527,719)
air
(4,140,527,719)
konsumable
(6,300,527,719)
maintenance
(6,756,238,691)
pihak ke 3
(7,212,238,691)
PENYUSUTAN
(13,069,381,549)
TAHUN KE
2 3 4 5 6 7 8
325,508 325,508 325,508 325,508 325,508 325,508 325,508
32,551 32,551 32,551 32,551 32,551 32,551 32,551

80% 90% 100% 100% 100% 100% 100%
23,143 23,143 23,143 23,143 23,143 23,143 23,143
18,515 20,829 23,143 23,143 23,143 23,143 23,143
70% 80% 90% 100% 100% 100% 100%
1,608 1,608 1,608 1,608 1,608 1,608 1,608
1,126 1,286 1,447 1,608 1,608 1,608 1,608
70% 80% 90% 100% 100% 100% 100%
288 288 288 288 288 288 288
202 230 259 288 288 288 288
70% 80% 90% 100% 100% 100% 100%
192 192 192 192 192 192 192
134 154 173 192 192 192 192
30% 50% 60% 80% 100% 100% 100%
2,160 2,160 2,160 2,160 2,160 2,160 2,160
648 1,080 1,296 1,728 2,160 2,160 2,160
40% 60% 80% 100% 100% 100% 100%
456 456 456 456 456 456 456
182 273 365 456 456 456 456
30% 50% 80% 90% 100% 100% 100%
456 456 456 456 456 456 456
137 228 365 410 456 456 456
5,857 5,857 5,857 5,857 5,857 5,857 5,857
59,351 62,489 65,456 66,233 66,711 66,711 66,711
115,827 178,316 243,771 310,005 376,716 443,427 510,138
75% 80% 85% 90% 95% 95% 100%
80,959 80,959 80,959 80,959 80,959 80,959 80,959
60,719 64,767 68,815 72,863 76,911 76,911 80,959
121,438 186,206 255,021 327,884 404,795 481,706 562,665
1,368 2,278 3,359 6,630 10,200 10,200 14,248
5,612 7,890 11,249 17,879 28,079 38,279 52,527
6,409
9 10
325,508 325,508
32,551 32,551 325,508

100% 120% 10
23,143 23,143 231,434
23,143 27,772 222,177
100% 100% 9
1,608 1,608 16,080
1,608 1,608 14,472
100% 100% 9
288 288 2,880
288 288 2,592
100% 100% 9
192 192 1,920
192 192 1,728
100% 100% 7
2,160 2,160 21,600
2,160 2,160 15,984
100% 100% 8
456 456 4,557
456 456 3,646
100% 100% 8
456 456 4,560
456 456 3,511
5,857 5,857 58,571
66,711 71,340 648,189
576,849 648,189
100% 100% 9
80,959 80,959 809,589
80,959 80,959 7,245,824
643,623 724,582
14,248 9,619
66,774 76,394 266,936

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Rab 325 M Untuk Kontrak Juli 2019

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REKAPITULASI PEMBANGUNAN RS MECCA NUSAN

PEKERJAAN : RUMAH SAKIT MECCA NUSANTARA Prepared KK

PERINCIAN BIAYA PEMBANGUNAN RS MECCA NUSANTAR

B PEKERJAAN PENGEMBANGAN TAPAK (SITE DEVELOPMENT)

JUMLAH PEKERJAAN II.B.2

III PEKERJAAN GEDUNG UTAMA

III PEKERJAAN BETON

V PEKERJAAN PENUTUP LANTAI DAN DINDING

VII PEKERJAAN PLAFOND

VIII PEKERJAAN PENGECATAN

XI PEKERJAAN LAIN LAIN

JUMLAH PEKERJAAN ARSITEKTUR LANTAI I

III PEKERJAAN PENUTUP LANTAI DAN DINDING

IV PEKERJAAN KUSEN PINTU DAN JENDELA

VII PEKERJAAN FINISHING

VIII PEKERJAAN ATAP CANOPY TERAS

IX PEKERJAAN LAIN LAIN

JUMLAH PEKERJAAN ARSITEKTUR LANTAI II

III PEKERJAAN PENUTUP LANTAI DAN DINDING

IV PEKERJAAN KUSEN PINTU DAN JENDELA

VII PEKERJAAN FINISHING

VIII PEKERJAAN ATAP CANOPY TERAS

IX PEKERJAAN LAIN LAIN

JUMLAH PEKERJAAN ARSITEKTUR LANTAI III

III PEKERJAAN KUSEN PINTU DAN JENDELA

IV PEKERJAAN PLAFOND DAN PARTISI

JUMLAH PEKERJAAN ARSITEKTUR TOP FLOOR

3 PEKERJAAN MECHANICAL & ELECTRICAL

III LV.SDP PANEL (OUT GOING ) LANTAI 1, 2 & 3

IV LV. SDP PANEL (OUT GOING LV) Top Floor

TOTAL PEKERJAAN MEKANIKAL ELEKTRIKAL

4 PEKERJAAN PLUMBING & SANITASI

TOTAL PEKERJAAN PLUMBING & SANITAIR LANTAI I

II PEKERJAAN PLUMBING PIPING GAS MEDIK

TOTAL PEKERJAAN PLUMBING & SANITAIR LANTAI II

TOTAL PEKERJAAN PLUMBING & SANITAIR LANTAI III

TOTAL TOP FLOOR

TOTAL DAK TANGGA

5 PEKERJAAN PEMADAM KEBAKARAN

TOTAL PEKERJAAN HYDRANT

6 PEKERJAAN AC & WATER HEATER

TOTAL PEKERJAAN AC & WATER HEATER

7 PEKERJAAN FIRE ALARM

III LANTAI III

TOTAL PEKERJAAN FIRE ALARM

III LANTAI III

9 PEKERJAAN INSTALLASI TELEPON

III LANTAI III

TOTAL PEKERJAAN INSTALLASI TITIK TELEPON

III LANTAI III

TOTAL PEKERJAAN MATV

11 PEKERJAAN INSTALASI LAN & MIS

III LANTAI III

TOTAL PEKERJAAN INSTALL KABEL JARINGAN LAN

12 PEKERJAAN INSTALASI SOUND SYSTEM

B TERMINAL BOX SOUND SYSTEM

III LANTAI III

TOTAL PEKERJAAN INSTALLASI SOUND SYSTEM

1 PEKERJAAN STRUKTUR MASJID

B PEKERJAAN BETON BERTULANG

TOTAL PEKERJAAN STRUKTUR

2 PEKERJAAN ARSITEKTUR MASJID

III PEKERJAAN BETON