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  • Stacking Diagram Dan Perkiraan Biaya - Alt Juni2021

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    Sekolah Kepala
    16 tayangan21 halaman
    PEMBANGUNAN MASJID

    Judul Asli

    stacking diagram dan perkiraan biaya_alt juni2021

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    16 tayangan21 halaman

    Stacking Diagram Dan Perkiraan Biaya - Alt Juni2021

    Diunggah oleh

    Sekolah Kepala
    PEMBANGUNAN MASJID

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 21

    KDB max 2102.

    85
    luas laha 4673
    kDB skrg 0.301305371281832

    luas swakelola
    no lantai ruang kapasitas
    harga m²

    9 F7 pengembangan RAWAT INAP 48 TT 1560 m² 6,000,000.00

    8 F6 pengembangan RAWAT INAP 48 TT 1560 m² 6,000,000.00

    7 F5 pengembangan RAWAT INAP 48 TT 1560 m² 6,000,000.00

    6 F4 AULA/RAWAT INAP 1560 m² 6,000,000.00

    5 F3 IBS, ICU 8 TT 1560 m² 6,000,000.00

    4 F2 RAWAT INAP, VK 46 2 TT 1560 m² 6,000,000.00

    3 F1 KLINIK 1560 m² 6,000,000.00

    2 GF IGD, RADIOLOGI, HD 1408 m² 6,000,000.00

    1 B1 SERVIS, GUDANG 1408 m² 6,000,000.00

    0 B2 IPAL, GWT 600 m² 3,000,000.00


    152 bangunan

    52 BANK
    70%

    interior
    lansekap & infrastruktur
    alkes
    alkes
    operasional 12bln
    TOTAL PINJAM
    operasional
    tenaga
    swakelola kontraktor BUMN
    nilai investasi harga m² nilai investasi harga m² nilai investasi

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    8,448,000,000.00 6,500,000.00 9,152,000,000.00 7,500,000.00 10,560,000,000.00

    8,448,000,000.00 6,500,000.00 9,152,000,000.00 7,500,000.00 10,560,000,000.00

    1,800,000,000.00 3,400,000.00 2,040,000,000.00 4,200,000.00 2,520,000,000.00


    84,216,000,000.00 91,324,000,000.00 105,540,000,000.00

    120,428,880,000.00 - 130,593,320,000.00 - 150,922,200,000.00


    84,300,216,000.00 - 91,415,324,000.00 - 105,645,540,000.00

    8,421,600,000.00 9,132,400,000.00 10,554,000,000.00


    3,265,000,000.00 3,918,000,000.00 4,897,500,000.00
    14,000,000,000.00 14,000,000,000.00 14,000,000,000.00
    11,610,000,000.00 11,610,000,000.00 11,610,000,000.00
    149,303,880,000.00 - 160,121,320,000.00 - 181,429,700,000.00
    4,430,000.00 150 664,500,000.00
    KDB max 2102.85
    luas laha 4673
    kDB skrg 0.301305371281832

    luas swakelola
    no lantai ruang kapasitas
    harga m²

    9 F7 pengembangan RAWAT INAP TT

    8 F6 pengembangan RAWAT INAP TT

    7 F5 pengembangan RAWAT INAP TT

    6 F4 AULA/RAWAT INAP 48 1559 m² 6,000,000.00

    5 F3 IBS, ICU 8 TT 1560 m² 6,000,000.00

    4 F2 RAWAT INAP, VK 46 2 TT 1560 m² 6,000,000.00

    3 F1 KLINIK 1560 m² 6,000,000.00

    2 GF IGD, RADIOLOGI, HD 1408 m² 6,000,000.00

    1 B1 SERVIS, GUDANG 1408 m² 6,000,000.00

    0 B2 IPAL, GWT 600 m² 3,000,000.00


    104 bangunan

    52 BANK
    70%

    interior
    lansekap & infrastruktur
    alkes
    alkes
    operasional 12bln
    TOTAL PINJAM
    operasional
    tenaga
    swakelola kontraktor BUMN
    nilai investasi harga m² nilai investasi harga m² nilai investasi

    9,354,000,000.00 6,500,000.00 10,133,500,000.00 7,500,000.00 11,692,500,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    8,448,000,000.00 6,500,000.00 9,152,000,000.00 7,500,000.00 10,560,000,000.00

    8,448,000,000.00 6,500,000.00 9,152,000,000.00 7,500,000.00 10,560,000,000.00

    1,800,000,000.00 3,400,000.00 2,040,000,000.00 4,200,000.00 2,520,000,000.00


    56,130,000,000.00 60,897,500,000.00 70,432,500,000.00

    80,265,900,000.00 - 87,083,425,000.00 - 100,718,475,000.00


    56,186,130,000.00 - 60,958,397,500.00 - 70,502,932,500.00

    5,613,000,000.00 6,089,750,000.00 7,043,250,000.00


    3,265,000,000.00 3,918,000,000.00 4,897,500,000.00
    7,000,000,000.00 7,000,000,000.00 7,000,000,000.00
    7,740,000,000.00 7,740,000,000.00 7,740,000,000.00
    98,270,900,000.00 - 105,741,425,000.00 - 120,355,975,000.00
    4,430,000.00 150 664,500,000.00
    KDB max 2102.85
    luas laha 4673
    kDB skrg 0.301305371281832

    luas swakelola
    no lantai ruang kapasitas
    harga m²

    9 F7 pengembangan RAWAT INAP TT

    8 F6 pengembangan RAWAT INAP TT

    7 F5 pengembangan RAWAT INAP TT

    6 F4 pengembangan AULA TT m² 6,000,000.00

    5 F3 IBS, ICU 8 TT 1560 m² 6,000,000.00

    4 F2 RAWAT INAP, VK 46 2 TT 1560 m² 6,000,000.00

    3 F1 KLINIK 1560 m² 6,000,000.00

    2 GF IGD, RADIOLOGI, HD 1408 m² 6,000,000.00

    1 B1 SERVIS, GUDANG 1408 m² 6,000,000.00

    0 B2 IPAL, GWT 600 m² 3,000,000.00


    56 bangunan
    8096
    52 BANK
    70%

    interior
    lansekap & infrastruktur
    alkes
    alkes
    operasional 12bln
    TOTAL PINJAM
    operasional
    tenaga
    swakelola kontraktor BUMN
    nilai investasi harga m² nilai investasi harga m² nilai investasi

    - 6,500,000.00 - 7,500,000.00 -

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,500,000.00 10,140,000,000.00 7,500,000.00 11,700,000,000.00

    8,448,000,000.00 6,500,000.00 9,152,000,000.00 7,500,000.00 10,560,000,000.00

    8,448,000,000.00 6,500,000.00 9,152,000,000.00 7,500,000.00 10,560,000,000.00

    1,800,000,000.00 3,400,000.00 2,040,000,000.00 4,200,000.00 2,520,000,000.00


    46,776,000,000.00 50,764,000,000.00 58,740,000,000.00

    66,889,680,000.00 - 72,592,520,000.00 - 83,998,200,000.00


    46,822,776,000.00 - 50,814,764,000.00 - 58,798,740,000.00

    4,677,600,000.00 5,076,400,000.00 5,874,000,000.00


    3,265,000,000.00 3,918,000,000.00 4,897,500,000.00
    5,000,000,000.00 5,000,000,000.00 5,000,000,000.00
    7,740,000,000.00 7,740,000,000.00 7,740,000,000.00
    82,894,680,000.00 - 89,250,520,000.00 - 101,635,700,000.00
    4,430,000.00 150 664,500,000.00
    KDB max 2102.85
    luas laha 4673
    kDB skrg 0.301305371281832

    luas swakelola
    no lantai ruang kapasitas
    harga m²

    9 F7 pengembangan RAWAT INAP TT

    8 F6 pengembangan RAWAT INAP TT

    7 F5 pengembangan RAWAT INAP TT

    6 F4 pengembangan AULA TT m² 6,000,000.00

    5 F3 IBS, ICU 8 TT 1560 m² 6,000,000.00

    4 F2 RAWAT INAP, VK 46 2 TT 1560 m² 6,000,000.00

    3 F1 KLINIK 1560 m² 6,000,000.00

    2 GF IGD, RADIOLOGI, HD 1408 m² 6,000,000.00

    1 B1 SERVIS, GUDANG 1408 m² 6,000,000.00

    0 B2 IPAL, GWT 600 m² 3,000,000.00


    56 bangunan
    8096
    52 BANK
    161.92 70%

    interior
    lansekap & infrastruktur
    alkes
    alkes
    operasional 12bln
    TOTAL PINJAM
    operasional
    tenaga
    swakelola kontraktor BUMN
    nilai investasi harga m² nilai investasi harga m² nilai investasi

    - 6,500,000.00 - 7,500,000.00 -

    9,360,000,000.00 6,695,000.00 6,266,520,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,695,000.00 10,444,200,000.00 7,500,000.00 11,700,000,000.00

    9,360,000,000.00 6,695,000.00 10,444,200,000.00 7,500,000.00 11,700,000,000.00

    8,448,000,000.00 6,695,000.00 9,426,560,000.00 7,500,000.00 10,560,000,000.00

    8,448,000,000.00 6,695,000.00 9,426,560,000.00 7,500,000.00 10,560,000,000.00

    1,800,000,000.00 3,502,000.00 2,101,200,000.00 4,200,000.00 2,520,000,000.00


    46,776,000,000.00 48,109,240,000.00 58,740,000,000.00

    66,889,680,000.00 - 68,796,213,200.00 - 83,998,200,000.00


    46,822,776,000.00 - 48,157,349,240.00 - 58,798,740,000.00

    4,677,600,000.00 2,405,462,000.00 5,874,000,000.00


    2,612,000,000.00 3,134,400,000.00 3,918,000,000.00
    5,000,000,000.00 5,000,000,000.00 5,000,000,000.00
    7,740,000,000.00 7,740,000,000.00 7,740,000,000.00
    82,241,680,000.00 - 87,076,075,200.00 - 100,656,200,000.00

    bangunan,
    interior,
    lansekap 53,697,211,240.00
    bangunan +
    alkes +
    operasioanal 66,437,211,240.00

    4,430,000.00 150 664,500,000.00


    6,895,850.00

    6,895,850.00

    6,895,850.00

    6,895,850.00

    6,895,850.00

    3,607,060.00
    KDB max 2102.85
    luas laha 4673
    kDB skrg 0.301305371281832

    luas kontraktor
    no lantai ruang kapasitas
    harga m²

    9 F7 pengembangan RAWAT INAP TT

    8 F6 pengembangan RAWAT INAP TT

    7 F5 pengembangan RAWAT INAP TT

    6 F4 pengembangan AULA TT m² 6,500,000.00

    TT m² 6,695,000.00

    4 F2 RAWAT INAP, VK 46 2 TT 1560 m² 6,695,000.00

    3 F1 KLINIK 1560 m² 6,695,000.00

    2 GF IGD, RADIOLOGI, IBS,ICU 1408 m² 6,695,000.00

    1 B1 SERVIS, GUDANG 1408 m² 6,695,000.00

    0 B2 IPAL, GWT 600 m² 3,502,000.00


    48
    5936
    52 -
    rasio dengan ram 118.72 -
    rasio tanpa ram 108.8
    interior
    lansekap & infrastruktur
    alkes
    operasional 12bln
    TOTAL PINJAM -

    bangunan,
    interior,
    lansekap
    bangunan +
    alkes +
    operasioanal
    ramp
    dikurangi ramp

    150
    kontraktor
    nilai investasi

    - luasan tanpa ramp

    10,444,200,000.00 1436

    10,444,200,000.00 1436

    9,426,560,000.00 1284

    9,426,560,000.00 1284

    2,101,200,000.00
    41,842,720,000.00
    5440
    59,835,089,600.00
    41,884,562,720.00

    2,092,136,000.00
    3,134,400,000.00
    5,000,000,000.00
    7,740,000,000.00
    77,801,625,600.00

    47,111,098,720.00
    59,851,098,720.00 60M
    3,320,720,000.00
    56,530,378,720.00

    664,500,000.00

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