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RUMAH SAKIT ISLAM

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INTERNASIONAL

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 RENCANA
MASTERPLAN

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RENCANA
ZONA BANGUNAN
RS

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RENCANA
ZONA BANGUNAN
RS

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RENCANA
ZONA BANGUNAN
RS

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RENCANA
ZONA BANGUNAN
RS

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RENCANA
ZONA BANGUNAN
RS

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 EKSTERIOR
PENDEKATAN

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 EKSTERIOR
PENDEKATAN

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 EKSTERIOR
PENDEKATAN

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 EKSTERIOR
PENDEKATAN

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 EKSTERIOR
PENDEKATAN

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 EKSTERIOR
PENDEKATAN

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PENDEKATAN Gedung Asrama dan Perkuliahan
EKSTERIOR

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PENDEKATAN Lobby, Admission
INTERIOR

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PENDEKATAN Poliklinik
INTERIOR

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PENDEKATAN Ranap Umum dan Ranap Anak
INTERIOR

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PENDEKATAN Nurse Station
INTERIOR

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Foodcourt

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PENDEKATAN Garden Healing
INTERIOR

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 REKAPITULASI ANGGARAN BIAYA
REVITALISASI RUMAH SAKI DAN
PEMBANGUNAN GEDUNG SEKOLAH

Rupiah Bobot
1. Rencana Anggaran Biaya Pembangunan
1.1 Biaya Preliminary (Perijinan, Plotting, Overhead) Rp 44,174,875,000 2%
1.2 Take over rumah sakit Medi rosa 2 (eksisting) Rp 120,000,000,000 6%
1.3 Tanah Pengembangan 17.0925 M2 Rp 512,775,000,000 24%
1.4 POMEC Rp 255,926,532,500 12%
1.5 Soil Test & Landsekap Rp 128,393,750,000 6%
1.6 Biaya Konstruksi Rp 429,737,400,000 20%
1.7 Biaya Konsultan Rp 50,181,675,000 2%
1.8 Biaya Interior, Furniture, Peralatan Medis Rp 597,500,000,000 28%
Total Rencana Anggaran Biaya Pembangunan Rp 2,138,689,232,500 100%
PPN 10% Rp 213,868,923,250
Total Rencana Anggaran Biaya Pembangunan setelah PPN Rp 2,352,558,155,750

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 REKAPITULASI ANGGARAN BIAYA
REVITALISASI RUMAH SAKI DAN
PEMBANGUNAN GEDUNG SEKOLAH KEPERAWATAN

Rupiah
1. Rencana Anggaran Biaya Pembangunan
1.1 Biaya Preliminary (Perijinan, Plotting, Overhead) Rp 44,174,875,000
1.2 Take over rumah sakit Medi rosa 2 (eksisting) Rp 120,000,000,000
1.3 Tanah Pengembangan 170.925 M2 Rp 512,775,000,000
1.4 POMEC Rp 255,926,532,500
1.5 Soil Test & Landsekap Rp 128,393,750,000
1.6 Biaya Konstruksi Rp 429,737,400,000
1.7 Biaya Konsultan Rp 50,181,675,000
1.8 Biaya Interior, Furniture, Peralatan Medis Rp 597,500,000,000
Total Rencana Anggaran Biaya Pembangunan Rp 2,138,689,232,500

2. Rincian Rencana Anggaran Biaya Pembangunan

2.1 Biaya Preliminary (Perijinan, Plotting, Overhead)

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Block Plan 170925 m2 Rp 20,000 Rp 3,418,500,000
HO 1 ls Rp 750,000,000 Rp 750,000,000

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KRUTR, IPL, IL 170925 m Rp 40,000 Rp 6,837,000,000
IP 170925 m2 Rp 15,000 Rp 2,563,875,000
LALIN ur
1 ls Rp 350,000,000 Rp 350,000,000
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AMDAL 170925 m Rp 20,000 Rp 3,418,500,000
2
IMB/KLB 170925 m Rp 40,000 Rp 6,837,000,000
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Overhead 1 ls Rp 20,000,000,000 Rp 20,000,000,000

Total Biaya Preliminary (Perijinan, Plotting, Overhead) Rp 44,174,875,000
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2.2 Take over rumah sakit Medi rosa 2 (eksisting) 1 Rp 120,000,000,000 Rp 120,000,000,000
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2.3 Tanah
Pengadaan Tanah Pengembangan 170925 m2 Rp 3,000,000 Rp 512,775,000,000
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2.4 POMEC
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Sambungan Listrik Gedung rumah sakit 83558836 Watt Rp 2,500 Rp 208,897,090,000

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Sambungan Listrik Landscape 16711777 Watt Rp 2,500 Rp 41,779,442,500

Sambungan air, Telepon 1 Ls Rp 750,000,000 Rp 750,000,000
Gardu PLN 6 KVA Rp 750,000,000 Rp 4,500,000,000
Total POMEC Rp 255,926,532,500

2.5 Soil Test & Landsekap

Soil Test 1 Ls Rp 200,000,000 Rp 200,000,000
2
Landscape 170925 m Rp 750,000 Rp 128,193,750,000
Total Soil Test & Lansekap Rp 128,393,750,000

2.6 Biaya Konstruksi

Pembangunan gedung sekolah perawat 21000 m2 Rp 10,000,000 Rp 210,000,000,000
Pembangunan gedung RS 5 lantai 15000 m2 Rp 10,000,000 Rp 150,000,000,000
2
Mesjid 855 m Rp 6,000,000 Rp 5,127,750,000
Asrama 9572 m2 Rp 6,000,000 Rp 57,430,800,000
Food Courts 1196 m2 Rp 6,000,000 Rp 7,178,850,000
Total Biaya Konstruksi Rp 429,737,400,000
 Rupiah
2.7 Biaya Konsultan
Konsultan Properti (Pra Design) 1 Ls Rp 4,500,000,000 Rp 4,500,000,000
2
Konsultan Arsitektur + Interior 81541 m Rp 75,000 Rp 6,115,575,000
2
Konsultan Struktur 81541 m Rp 75,000 Rp 6,115,575,000
Konsultan MEP 81541 m2 Rp 75,000 Rp 6,115,575,000
2
Konsultan QS 81541 m Rp 75,000 Rp 6,115,575,000
Konsultan Lansekap 170925 m2 Rp 75,000 Rp 12,819,375,000
Konsultan MK 24 Bln Rp 350,000,000 Rp 8,400,000,000
Total Biaya Konsultan Rp 50,181,675,000

2.8 Biaya Pengadaan Alat medis & Furniture

Unit Bangunan Perawatan
* Pekerjaan Interior 21000 m2 Rp 1,500,000 Rp 31,500,000,000
* Pengadaan Furniture 21000 m2 Rp 1,000,000 Rp 21,000,000,000
* Sarana & prasarana Keperawatan 1 Ls Rp 10,000,000,000 Rp 10,000,000,000
Unit Bangunan Rumah Sakit

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* Pekerjaan Interior 15000 m2 Rp 5,000,000 Rp 75,000,000,000
* Pengadaan Furniture 15000 m2 Rp 4,000,000 Rp 60,000,000,000

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* Peralatan Medis 1 Ls Rp 400,000,000,000 Rp 400,000,000,000
Total Biaya Interior, Furniture Rp 597,500,000,000
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 CASH FLOW ANGGARAN BIAYA
Pembangunan RS.Medirosa

Dalam Rp 1,000,000
TOTAL TAHUN KE 1
RAB 1 2 3 4 5 6 7 8 9 10 11 12
1. Biaya Preliminary 44,175 20,000 24,175
2. Take over RS 120,000 120,000
3. Tanah Pengembangan 512,775 512,775
4. POMEC 255,927
5. Soil Test & Landsekap 128,394 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420

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6. Biaya Konstruksi 429,737 19,534 19,534 19,534 19,534 19,534 19,534 19,534 19,534 19,534 19,534
7. Biaya Konsultan 50,182 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091
8. Interior, Furniture, Peral Medis 597,500
JUMLAH 2,138,689 661,286 32,685 21,624 21,624 28,044 28,044 28,044 28,044 28,044 28,044 28,044 28,044

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PPN 10% 213,869 66,129 3,269 2,162 2,162 2,804 2,804 2,804 2,804 2,804 2,804 2,804 2,804
AKUMULASI JUMLAH 2,352,558 727,414 763,368 787,155 810,942 841,790 872,639 903,487 934,336 965,184 996,033 1,026,882 1,057,730

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CASH FLOW ANGGARAN BIAYA

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Pembangunan RS.Medirosa

Dalam Rp 1,000,000

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TOTAL TAHUN KE 2
RAB 13 14 15 16 17 18 19 20 21 22 23 24

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1. Biaya Preliminary 44,175
2. Take over RS 120,000
3. Tanah Pengembangan 512,775

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4. POMEC 255,927 62,654 38,654 38,654 38,654 38,654 38,654
5. Soil Test & Landsekap 128,394 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420 6,420
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6. Biaya Konstruksi 429,737 19,534 19,534 19,534 19,534 19,534 19,534 19,534 19,534 19,534 19,534 19,534 19,534
7. Biaya Konsultan 50,182 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091 2,091
8. Interior, Furniture, Peral Medis 597,500 59,750 59,750 59,750 59,750 59,750 59,750 59,750 59,750 59,750 59,750
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JUMLAH 2,138,689 28,044 28,044 87,794 87,794 87,794 87,794 150,449 126,449 126,449 126,449 120,029 120,029
PPN 10% 213,869 2,804 2,804 8,779 8,779 8,779 8,779 15,045 12,645 12,645 12,645 12,003 12,003
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AKUMULASI JUMLAH 2,352,558 1,088,579 1,119,427 1,216,001 1,312,574 1,409,148 1,505,721 1,671,215 1,810,308 1,949,401 2,088,495 2,220,526 2,352,558
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