2. Excel-Harga Tanah, Bangunan,HPP,Schedule, Cashflow 2014

(1)

PERHITUNGAN

PERHITUNGAN HARGA DASAR T

HARGA DASAR TANAH

ANAH

NUSA ALAM PERSADA

N

NO

O

U

UR

RA

AIIA

AN

N

V

VO

OL

L

S

SA

AT

T

H

HA

AR

RG

GA

A

II

P

Pem

embe

beli

lian

an T

Tan

anah

ah

1

1 HHaarrgga a DDaassaar r PPeemmbbeelliiaan n TTaannaah h 110000,,000000..000 m0 m² ² Rp Rp 110000,,000000..0000 T

Toottaal l LLuuaas s KKaavvlliinng g 7700,,000000..000 0 mm²² T

Toottaal l LLuuaas s FFaassiilliittaas s mmuum m ! ! ""oossiiaal l ##00,,000000..000 0 mm²² $

$ %%PPHHTT% % & & PPaa''aa( ( PPeemmbbeelli i ) ) *..0* 00 0 + + RRp 1p 100,,000000,,000000,,000000..0000 #

# --% % i i nnoottaarriis s 11..000 0 lls s RRp p **,,000000,,000000..0000 /

/ PPeenngguu((uurraan n TTaannaah h %%PP  11..000 0 lls s RRp p *,,0* 00000,,000000..0000 *

* %%iiaaa a KKee22aammaattaan n 3 3 KKeelluurraahhaan n 11..000 0 + + RRp p 1100,,000000,,000000,,000000..0000 4

4 FFeee e ppeenngghhuubbuunng g $$..000 0 + + RRp p 1100,,000000,,000000,,000000..0000 7

7 %%iiaaa a TTaa( ( TTeerruugga a $$..000 0 + + RRp p 1100,,551100,,000000,,000000..0000

II

II Le

Lega

gali

lita

tas & P

s & Per

erij

ijin

inan

an

1

1 PPeennggeessaahhaan n ""iitte e PPllaan n 1..01 00 0 lls s RRp p **,,000000,,000000..0000 $

$ PPengengerineringan gan 3 3 "KP"KPPT PT Ka(Ka(an an PPertertanahanahan an 10100,00,000.00.00 00 m² m² Rp Rp 1,*1,*00.00.0000 #

# 66''iin n LLoo((aassi i & & %%PP  ) ) 1..01 00 0 lls s RRp p 1100,,000000,,000000..0000 /

/ 66''iin n PPrriinnssiip p 3 3 PPeerrsseettuu''uuaan n %%uuppaatti i & & ""ee((a a KKPPT T ) ) 11..000 0 lls s RRp p 1100,,000000,,000000..0000 *

* "erti"ertii(at H8% 6nui(at H8% 6nu( a3n PT( a3n PT 

((tte e oottaarriis s PPeelleeppaassaan n HH9 9 1..01 00 0 lls s RRp p *,,0* 00000,,000000..0000 %

%iiaaa a DDeeggrraaaassi i ""eerrttiiii((aat t 11..000 0 + + RRp 1p 100,,000000,,000000,,000000..0000 %

%iiaaa a PPeenngguurruussaan n HH88% % 66nnuu( ( 11..000 0 lls s RRp p #0#0,,000000,,000000..0000 4

4 ""pplliittssiinng g HH88% % aa33n n KKoonnssuummeen n *0*000..000 0 llbbr r RRp p **0000,,000000..0000 7

7 6699% % 66nnuu( ( 11..000 0 lls s RRp p ##00,,000000,,000000..0000 5

5 %%iiaaa a TTaa( ( TTeerruugga a 1100..000 0 + + RRp p **::00,,000000,,000000..0000

II

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1

1 PPeennggereraassaan n TTaannaah h --aallaan n PPeerruummaahahan n & & ""iirrttu u ) ) ; ; $$00+ + $$00,,000000..000 0 mm² ² RRp p ##**,,000000..0000 $

$ TTeebbaanng g PPoohhoon n aan n PPeemmbbeerrssiihhaan n 11..000 0 mm< < RRp p $*$*,,000000,,000000..0000 #

# %%eeaarriinng g ==aalll l & & TTaalluu  3 3 PPaassaannggaan n %%aattu u KKaalli i ) ) ; ; **+ + **0000..000 0 mm< < RRp p ##0000,,000000..0000 /

/ %%iiaaa a TTaa( ( TTeerruugga a 1100..000 0 + + RRp p 5577**,,000000,,000000..0000

IV

IV i

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ilit

itas

as Um

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1

-1 -aallaan n PPeerruummaahhaan n & & PPaavviinng g ) ) ; ; $$00+ + $$00,,000000..000 0 mm² ² RRp p 7700,,000000..0000 $ P

$ Poonnaassi i TTeeppi i --aallaan n 3 3 %%iibbiir r --aallaan n & & KKaannsstteeeen n ) ) **,,440000..000 0 mm> > RRp p ##00,,000000..0000 #

# ""aalluurraan n DDrraaiinnaasse e PPeerruummaahhaan n **,,440000..000 0 mm> > RRp p **00,,000000..0000 /

/ 88oorroonngg??ggoorroonng g & & ; ; 00..##+ + ) ) #0#000..000 0 mm> > RRp p ##5500,,000000..0000 * T

* Taammaan n ! ! PPeenngghhii''aauuaan n PPeerruummaahhaan n 11..000 0 lls s RRp p 1100,,000000,,000000..0000 4

4 PPagagar ar %u%umi mi m> m> Rp Rp 1*1*0,0,00000.0.0000 7

7 88aappuurra a PPeerruummaahhaan n 11..000 0 uunniit t RRp p 11**,,000000,,000000..0000 5 P

5 Peerrbbaaii((aan n 3 3 PPeenneeiiaaaan n LLaahhaan n TTeemmppaat t 66bbaaaah h 11..000 0 llss : "

: "aalluurraan n DDrraaiinnaasse e LLiinngg((uunnggaan n DDeessa a 11..000 0 lls s RRp p $$,,000000,,000000..0000 1

100 --aarriinnggaan n PPiippa a DDiissttrriibbuussi i PPDD9 9 *0*000..000 0 uunniit t RRp p 11,,**0000,,000000..0000 1

111 --aarriinnggaan n ! ! TTiiaanng g LLiissttrrii( ( PPLL  **0000..000 0 uunniit t RRp p 1,,51 50000,,000000..0000 1

1$$ TTrraao o LLiissttrrii( ( **0 0 KK@@  ##..000 0 uunniit t RRp p ##00,,000000,,000000..0000 1#

1# PePembuatan "umumbuatan "umurr 1

1// %%iiaaa a TTaa( ( TTeerruugga a 1100..000 0 + + RRp p ##,,77$$::,,000000,,000000..0000

V

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1

(2)

$

$ PPeerrlluuaassaan n 99aa((aam m & & $$+ + A A LLT T ) ) $$,,000000..000 m0 m² ² RRp p 110000,,000000..0000 #

# ""uummbbaannggaan n KKeemmaassaarraa((aattaan n 11..000 0 lls s RRp p 1010,,000000,,000000..0000 /

/ DDaanna a TTaa( ( TTeerruugga a 1100..000 0 + + RRp p $$$$$$,,000000,,000000..0000

TOTAL IA%A

HARG

HARGA DA

A DASAR T

SAR TANAH P

ANAH PER M

ER M

'T(tal ia!a ) T(tal L#as *a+ling, 'T(tal ia!a ) T(tal L#as *a+ling,

(3)

--U

UM

ML

LA

AH

H

T

TO

OT

TA

AL

L

R Rp p 1100,,000000,,000000,,000000..000 0 11::55 115500**00 $ $0044 115500$$00 50.00 50.00 7$ 7$ *,74*,740.000.00 Rp Rp *00,000,000.00 *00,000,000.00 *0.00 *0.00 5/ 5/ /,$00.00/,$00.00 Rp Rp *,000,000.00 *,000,000.00 :,:40.00:,:40.00 Rp *,000,000.00 Rp *,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp $00,000,000.00 Rp $00,000,000.00 Rp $14,$00,000.00 Rp $14,$00,000.00 R. //012302110111411 R. //012302110111411 1,0$4,$00,000.001,0$4,$00,000.00 Rp *,000,000.00 Rp *,000,000.00 Rp 1*0,000,000.00 Rp 1*0,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00 Rp *,000,000.00 Rp *,000,000.00 Rp 100,000,000.00 Rp 100,000,000.00 Rp #0,000,000.00 Rp #0,000,000.00 Rp $*0,000,000.00 Rp $*0,000,000.00 Rp #0,000,000.00 Rp #0,000,000.00 Rp Rp *:,000,000.0*:,000,000.00 0 $0*,000,000$0*,000,000.00.00 R. 35601110111411 R. 35601110111411 1#*,000,000.001#*,000,000.00 Rp 700,000,000.00 Rp 700,000,000.00 Rp $*,000,000.00 Rp $*,000,000.00 Rp 1*0,000,000.00 Rp 1*0,000,000.00 Rp 57,*00,000.00 Rp 57,*00,000.00 R. 63207110111411 R. 63207110111411 Rp 1,/00,000,000.00 Rp 1,/00,000,000.00 Rp 145,000,000.00 Rp 145,000,000.00 Rp $50,000,000.00 Rp $50,000,000.00 Rp 11/,000,000.00 Rp 11/,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00 Rp ? Rp ? Rp 1*,000,000.00 Rp 1*,000,000.00 Rp ? Rp ? Rp $,000,000.00 Rp $,000,000.00 Rp 7*0,000,000.00 Rp 7*0,000,000.00 Rp :00,000,000.00 Rp :00,000,000.00 Rp :0,000,000.00 Rp :0,000,000.00 Rp #7$,:00,000.00 Rp #7$,:00,000.00 R. 50/1/06110111411 R. 50/1/06110111411 /,054,:00,000.00/,054,:00,000.00 Rp 1$,000,000.00 Rp 1$,000,000.00

(4)

Rp Rp $00,000,000.00$00,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00 Rp $$,$00,000.00 Rp $$,$00,000.00 R. 25502110111411 R. 25502110111411 R. /3068908110111411 R. /3068908110111411 74,$:*,500,000.0074,$:*,500,000.00



R. R. 25203274:/25203274:/

(5)

PERHITUNGAN HARGA DASAR ANGUNAN

NUSA ALAM PERSADA

-ambi

N

NO

O

U

UR

RA

AIIA

AN

N

V

VO

OL

L

S

SA

AT

T

H

HA

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RG

GA

A

-

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UM

ML

LA

AH

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A

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a P

Pe

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masa

sarran

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1

1 PPeemmbbuuaattaan n %%rroossuur r //,,000000..000 0 llb b RRp p **0000..000 0 RRp p $$,,000000,,000000..0000 $

$ PPaappaan n 66((llaan n $$..000 0 bbh h RRp p $$,,000000,,000000..000 0 RRp p //,,000000,,000000..0000 #

# @is@isual ual PPrinrinting ting %es%esar ar 10.10.00 00 bh bh Rp Rp 1*1*0,00,000.00.00 00 Rp Rp 1,*1,*0000,00,000.00.000 /

/ @@iissuuaal l PPrriinnttiinng g KKee22iil l 1100..000 0 bbh h RRp p **00,,000000..000 0 RRp p **0000,,000000..0000 * F

* Feee e 99aarr((eettiinng g & & $$+ + ) ) **0000..000 0 uunniit t RRp p 11,,000000,,000000..000 0 RRp p **0000,,000000,,000000..0000

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1

1 ""eeBBa a KKaannttoor r $..0$ 00 0 tthhn n RRp p **00,,000000,,000000..000 0 RRp p 110000,,000000,,000000..0000 $

$ 66nnvveennttaarriis s KKaannttoor r 11..000 0 lls s RRp p 1010,,000000,,000000..000 0 RRp p 1100,,000000,,000000..0000 # P

# Peerraallaattaan n mmiinniissttrraassi i $$//..000 0 bblln n RRp p **0000,,000000..000 0 RRp p 11$$,,000000,,000000..0000 / T

/ Trraannssppoorrttaassi i ! ! PPuullssa a HHP P $$//..000 0 bblln n RRp p //,,000000,,000000..000 0 RRp p ::44,,000000,,000000..0000 * T

* Teelleeppoonn, , LLiissttrrii( ( ! ! PPDD9 9 $$//..000 0 bblln n RRp p 77**00,,000000..000 0 RRp p 1155,,000000,,000000..0000

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1 1 PPrroo''ee22t t 99aannaaggeer r $$//..000 0 bblln n RRp p 4,,04 00000,,000000..000 0 RRp p 11////,,000000,,000000..0000 $ $ ""iitte e 99aannaaggeer r $/$/..000 0 bblln n RRp p //,,000000,,000000..000 0 RRp p :4:4,,000000,,000000..0000 # P # Peellaa((ssaanna a LLaappaannggaan n $$//..000 0 bblln n RRp p ##,,000000,,000000..000 0 RRp p 77$$,,000000,,000000..0000 / / KKeeuuaannggaan n $/$/..000 0 bblln n RRp p $$,,000000,,000000..000 0 RRp p /5/5,,000000,,000000..0000 *

* mmiinniissttrraassi i $$//..000 0 bblln n RRp p $$,,000000,,000000..000 0 RRp p //55,,000000,,000000..0000 4 4 DDrraatteer r $$//..000 0 bblln n RRp p $$,,**0000,,000000..000 0 RRp p 4400,,000000,,000000..0000 7 7 99aarr((eettiinng g $$//..000 0 bblln n RRp p $$,,000000,,000000..000 0 RRp p /5/5,,000000,,000000..0000 5 5 PPeemmbbaannttu u mmuum m $$//..000 0 bblln n RRp p 1,,71 7**00,,000000..000 0 RRp p //$$,,000000,,000000..0000

D

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1 %%aattaas s KKaavvlliinng g **0000..000 0 uunniit t RRp p 7*7*00,,000000..000 0 RRp p #7#7**,,000000,,000000..0000 $

$ %%P P 99eetteerraan n PPDD9 9 **0000..000 0 uunniit t RRp p 11,,##0000,,000000..000 0 RRp p 44**00,,000000,,000000..0000 #

# %P %P ! ! --L L ? ? aang ng -a-amiminanan n PPelelananggggan an PLPL  *00.*00.00 00 ununit Rp it Rp 1,1,50500,0,00000.0.00 00 Rp Rp :0:00,0,00000,0,00000.0.0000 /

/ ""pplliittssiinng g 6699% % **0000..000 0 uunniit t RRp p **0000,,000000..000 0 RRp p $$**00,,000000,,000000..0000

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1 Tiippee ##44 11000 u0 unniitt33FFLLPPP P ##,,440000..000 0 mm² ² RRp p 11,,55**00,,000000..000 0 RRp p 44,,444400,,000000,,000000..0000 $ T

$ Tiippee ##44 11**0 u0 unniitt33oon n FFLLPPP P **,,//0000..000 0 mm² ² Rp Rp $$,,000000,,000000..000 0 RRp p 1100,,550000,,000000,,000000..0000 # # TTiippee //** 110000 uunniit t //,,**0000..000 0 mm² ² RRp p $,,$$ $**00,,000000..000 0 RRp p 1010,,11$$**,,000000,,000000..0000 / / TTiippee 7700 110000 uunniit t 77,,000000..000 0 mm² ² RRp p $,,$$ $**00,,000000..000 0 RRp p 1*1*,,77**00,,000000,,000000..0000 * * TTiippee 110000 **00 uunniit t **,,000000..000 0 mm² ² RRp p $,,*$ *0000,,000000..000 0 RRp p 1$1$,,**0000,,000000,,000000..0000 711 711 unitunit L" TCTL %8 L" TCTL %8 270711411270711411 m²m²

TOTAL IA%A

HARGA DASAR ANGUNAN PER M

'T(tal ia!a )L#as T(tal ang#nan, 'T(tal ia!a )L#as T(tal ang#nan,

(6)

TOTAL

R. R. 7180111011171801110111 R. 29301110111 R. 29301110111 R. 77801110111 R. 77801110111 R. 20/:701110111 R. 20/:701110111 R. 77089701110111 R. 77089701110111 R. 7609/201110111 R. 7609/201110111 R. 20927063/ R. 20927063/

PERHITUNGAN HARGA POO PRODU*SI DAN ESTIMASI HARGA -UAL

(7)

PERHITUNGAN HARGA POO PRODU*SI DAN ESTIMASI HARGA -UAL

" L9 PR"D

-ambi -ambi

NO

TANAH

T%PE

H

HA

AR

RG

GA

A D

DA

AS

SA

AR

R

HA

H

AR

RG

GA

A D

DA

AS

SA

AR

R ) U

) UN

NIIT

T

HARGA UNIT RUMA

LUAS

HPP

PRO"IT

S

ST

TA

AN

ND

DA

AR

R

T

TA

AN

NA

AH

H



A

AN

NG

GU

UN

NA

AN

N

T

TA

AN

NA

AH

H



A

AN

NG

GU

UN

NA

AN

N

R

R. .44

1 1 1100** mm²² ##4 4 $$//$$,,44$$4 4 $$,,##$$**,,::441 1 $$**,,//77**,,77000 0 55##,,77##//,,**555 5 1100::,,$$1100,,$$555 5 **,,7755::,,7711$$ $ $ 11$$00 mm²² ##4 4 $$//$$,,44$$4 4 $$,,##$$**,,::441 1 $$::,,1111**,,00554 4 55##,,77##//,,**555 5 1111$$,,55//::,,4477/ / 44$$,,11**00,,##$$44 # # 11$$00 mm²² //* * $$//$$,,44$$4 4 $$,,##$$**,,::441 1 $$::,,1111**,,00554 4 1100//,,444455,,$$##* * 11####,,7755##,,##$$1 1 ::11,,$$1144,,4477:: / / 11**00 mm²² 770 0 $$//$$,,44$$4 4 $$,,##$$**,,::441 1 ##44,,##::##,,55**7 7 1144$$,,551177,,$$*** * 11::::,,$$1111,,1111$ $ 11**00,,775555,,555555 * * 211 m²211 m² 10100 0 $/$/$,$,4$4$4 4 $$,#,#$*$*,:,:41 41 /5/5,*,*$*$*,1,1/# /# $#$#$,$,*:*:4,4,07075 5 $5$51,1,1$1$1,1,$$$$1 1 $4$45,5,57575,5,7777::

TOTAL

NO

TANAH

T%PE

H

HA

AR

RG

GA

A D

DA

AS

SA

AR

R

HA

H

AR

RG

GA

A D

DA

AS

SA

AR

R ) U

) UN

NIIT

T

HARGA UNIT RUMA

LUAS

HPP

PRO"IT

S

ST

TA

AN

ND

DA

AR

R

T

TA

AN

NA

AH

H



A

AN

NG

GU

UN

NA

AN

N

T

TA

AN

NA

AH

H

A



AN

NG

GU

UN

NA

AN

N

>

1 1 1100** mm²² ##4 4 $$//$$,,44$$4 4 $$,,##$$**,,::441 1 $$**,,//77**,,77000 0 55##,,77##//,,**555 5 1010::,,$$1100,,$$555 5 1100**++ $ $ 11$$00 mm²² ##4 4 $$//$$,,44$$4 4 $$,,##$$**,,::441 1 $$::,,1111**,,00554 4 55##,,77##//,,**555 5 1111$$,,55//::,,4477/ / 11****++ # # 11$$00 mm²² //* * $$//$$,,44$$4 4 $$,,##$$**,,::441 1 $$::,,1111**,,00554 4 1100//,,444455,,$$##* * 11####,,7755##,,##$$1 1 114455++ / / 11**00 mm²² 770 0 $$//$$,,44$$4 4 $$,,##$$**,,::441 1 ##44,,##::##,,55**7 7 1144$$,,551177,,$$*** * 11::::,,$$1111,,1111$ $ 117744++ * * 211211 m²m² 10100 0 $/$/$,$,4$4$4 4 $,$,#$#$*,*,:4:41 1 /5/5,*,*$*$*,1,1/# /# $#$#$,$,*:*:4,4,07075 5 $5$51,1,1$1$1,1,$$$$1 1 1:1:4+4+

TOTAL

/11111411

/2711111411

/27411

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%unga nga %a%an( n( EE & & /0/0+ + A A TTototal al PPengengelueluararan an A A 17 17 + + ) ) A A *0 *0 ++ E

E $$,,****44,,::##**,,//4444 P

PPPh h FFiinnaal l RR""HH EE & & 1 1 + + A A TToottaal l PPeenn''uuaallaan n )) E

E 11,,$$$$77,,**0000,,000000

PRO"IT NETTO

E

590:3/07810256

5509:209810256

Terhaap Total Pen'ualan

(8)

PRO"IT NETTO

E

590:3/07810256

5509:209810256

Terhaap Total Pen'ualan

9

93 3>

>

*

*L

LT

T

9

93 3>

>

PRO"IT NETTO

E

590:3/07810256

5509:209810256

Terhaap Total Pengeluaran

(9)

--U

UM

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11*,000,000 11*,000,000 100 100 11,*00,000,11,*00,000,000 000 10,:$1,0$5,10,:$1,0$5,5$/ 5$/ *75,:71,174 *75,:71,174 10,*0010,*00 17*,000,000 17*,000,000 1*0 1*0 $4,$*0,000,$4,$*0,000,000 000 14,:$7,/*1,0:$ 14,:$7,/*1,0:$ :,#$$,*/5,:,#$$,*/5,:05 :05 15,00015,000 $$*,000,000 $$*,000,000 100 100 $$,*00,000,$$,*00,000,000 000 1#,#75,##$,101 1#,#75,##$,101 :,1$1,447,:,1$1,447,5:: 5:: 1$,0001$,000 #*0,000,000 #*0,000,000 100 100 #*,000,000,#*,000,000,000 000 1:,:$1,111,$0/ 1:,:$1,111,$0/ 1*,075,555,1*,075,555,7:47:4 **0,000,000 **0,000,000 *0 *0 $7,*00,000,$7,*00,000,000 000 1/,0*4,041,1/,0*4,041,04/ 04/ 1#,//#,:#5,1#,//#,:#5,:#4 :#4 /0,*00/0,*00 *00 *00 1$$,7*0,000,01$$,7*0,000,000 00 7*,$0#,:5/,$7*,$0#,:5/,$54 54 /7,*/4,01*,71//7,*/4,01*,71/ 74,$:*,500,00074,$:*,500,000

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(10)

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Perhitungan Laba ? Rugi ini belum termasu( pemasu(an tambahan ari pen'ualan Perhitungan Laba ? Rugi ini belum termasu( pemasu(an tambahan ari pen'ualan (avling strategis & Kavling Depan ! Kavling Hoe( 3 Po'o( ) ang nilaina a(an i? (avling strategis & Kavling Depan ! Kavling Hoe( 3 Po'o( ) ang nilaina a(an i? tentu(an berasar(an (esepa(atan antara pengembang engan (onsumen. tentu(an berasar(an (esepa(atan antara pengembang engan (onsumen.

(11)

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Jambi Jambi TAHAP KEGIATAN TAHAP KEGIATAN PEMASARAN PEMASARAN PEMBELIAN TANAH PEMBELIAN TANAH LEGALITA

LEGALITAS DAN PES DAN PERIJINANRIJINAN PEMAT

PEMATANGAN ANGAN LAHANLAHAN FASILITAS UMUM FASILITAS UMUM KONSTRUKSI KONSTRUKSI

(12)

BAL

BAL PELAKSANAAN

PELAKSANAAN DAN

DAN PEMASARAN

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A

1 2 3 4 5 6 7 8 9

(13)

1

(14)

1

199 2200 2211 2222 2233 2244

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(15)

;ASH "LO? PRO%E* PERUMAHAN

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- R

Ru

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36 6//1

10

05

5

1

10

00 0..0

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11

15 5,,0

00

00 0,,0

00

0 UM 20%

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0%

-

- R

Ru

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ma

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pe

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36 6//1

12

20

0

1

15

50 0..0

00 0 u

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1 1!

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5,,0

00

00 0,,0

00

0 UM 20%

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pelunasan 0%

0%

-

- R

Ru

um

ma

ah

h T

Tiip

pe

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"5

5//1

12

20

0

1

10

00 0..0

00 0 u

un

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2

22

25 5,,0

00

00 0,,0

00

0 UM 20%

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0%

-

- R

Ru

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ma

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1

10

00 0..0

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35

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00

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-

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Ru

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5 5,,0

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36 6..0

00 M

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"0

00 0,,0

00

0 TOTAL PENJUALAN

TOTAL PENJUALAN

TOTAL SUMBER DANA

. PENG

. PENGGUN

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AAN DAN

DANA

A ::

I PEMBELIAN TANAH

1 1..0

00

0 $

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1

11 1,,0

02

26 6,,2

20

00 0,,0

00

0 II. LEGALITAS ! PERIJINAN

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00

0 $

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0 III. BIA"A PEMATANGAN LAHAN

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23

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36 6,,0

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00

0 C. GAJI KAR"AWAN

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00

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55

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(16)

B. BIA"A KANTOR

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23

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36 6,,0

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00 0,,0

00

0 C. GAJI KAR"AWAN

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2,,1

2 1!

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5,,0

00

00 0,,0

00

0

E. E. BIA"

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(17)

JUMLAH

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(18)

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(19)

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630,000,000

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22,!00,000

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23,250,000

(20)

",500,000

23,250,000

3!5,000,000

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325,000,000

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250,000,000

325,000,000

333,000,000

600,000,000

0 1,012,500,000

1,012,500,000

0 1,012,500,000

1,012,500,000

0 1,5!5,000,000

1,5!5,000,000

0 1,5!5,000,000

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0 1,250,000,000

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0 1,250,000,000

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0 3!,500,000

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5 

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5 225,000,000

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"50,000,000

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(24)

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325,000,000

"50,000,000

325,000,000

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333,000,000

600,000,000

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(25)

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(26)

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'+2+1+*

+++***

500,000

",500,000

23,250,000

(28)

",500,000

23,250,000

333,000,000

600,000,000

0

0 &1+2*+***

&1+2*+***

&+*+***

&+*+***

&1+2*+***

&+*+***

&+*+***

*

+2,,+*+***

'+2+1+*

+++***

+1+&+

+2,,+*+***

'+2+1+*

+++***

+1+&+

2&+&1+111.11

(29)

2&+&1+111.11

2 2



2 2'

'

3,013,600,000

2,,50,000

3,013,600,000

2,,50,000

*



0

0 &+++***

&+++***

*

1**

-

--

2++*+***

-

--

+&&++*

1*

+2++*

2&+2++*

1**

'++*+***

--

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0

0 1**

1**

'++*+***

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+++***

*

2+2++*

1"0,000,000

-1"0,000,000

-

2++*+***

1

1 2+1'+'+

2+1'+'+

*

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2+,+,*+***

1'+1'+2+*

*

11+2&+2+

&'++

&2++*

'+11++

500,000

2''+2+*

,++*

2&++

23,250,000

,++

(30)

2&++

23,250,000

,++

2+1++

*

0

0 &+&&++*

&+&&++*

0

0 1+,++***

1+,++***

0

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1+12++*

0

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1+++*

0

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*

0

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0

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2+*+***

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*

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2+&&+1+*

2+,+,*+***

2+&&+1+*

(31)

0

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"60,000,000

0

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5,250,000,000

0

0 ",500,000,000

",500,000,000

0

(32)

55,35,000,000 55,35,000,000

3,00,300,000 3,00,300,000