RAB Arai Pinang

8/20/2019 RAB Arai Pinang

1/24

Rancangan Anggaran Biaya

No

Uraian Volume Satuan Harga Satuan

A HARGA PEROLEHAN TANAH

1 Harga dasar tanah 4550.00 Rp 200,000.00

2 Pajak Perolehan Tanah 6.00 % Rp 910,000,000.00

3 Ko!s! 2.50 % Rp 910,000,000.00

B BIAYA PENGOLAHAN LAHAN

1 "!a#a Pe$ers!han ahan 4550.00 & Rp 2,500.00

2 "!a#a '(t and )!ll 1.00 ahan Rp 20,000,000.003 "!a#a Peng(r(gan 1.00 ahan Rp 20,000,000.00

4 "!a#a Peng(k(ran 1.00 * Rp 5,000,000.00

5 "!a#a a!n+la!n 4550.00 & Rp 2,000.00

C BIAYA PERIINAN !an LEGALITAS

1 -!n )ata 4550.00 & Rp 1,000.00

2 -!n P/T 4550.00 & Rp 3,000.00

3 -!n Pe!l "anj!r 1.00 * Rp 10,000,000.004 -!n *!teplan 4550.00 & Rp 2,500.00

5 " Kal!ng 600.00 & Rp 15,000.00

6 Peeahan *ert!kat 22.00 Kal!ng Rp 1,500,000.00

Tak Terd(ga Takt!s 22.00 Kal!ng Rp 1,000,000.00

" BIAYA PRASARANA !an SARANA

PR*R7

1 "!a#a Pe$ang(nan 8alan 1592.00 & Rp 100,000.00

2 P7 22.00 n!t Rp 2,:00,000.00

3 *((r "or 22.00 n!t Rp 2,500,000.00

4 Pe$(atan /orong+gorong 6.00 n!t Rp 3,000,000.00

5 "!a#a *al(ran Pe$(angan 390.00 Rp 200,000.00

6 "!a#a Penerangan 8alan 10.00 n!t Rp 1,500,000.00

"!a#a Prasarana a!nn#a 22.00 n!t Rp 250,000.00

*R7

1 /(dang 1.00 * Rp 10,000,000.00

&

;


2/24

E BIAYA #ONSTRU#SI RU$AH

1 "ang(nan 1 anta! :40.00 & Rp 2,500,000.00

%U$LAH HARGA P

& BIAYA PE$ASARAN

1 "!a#a "ros(r 100.00 Rp 3,500.00

2 "!a#a *pand(k 5.00 n!t Rp 250,000.00

3 )ee Peasaran 22.00 Kal!ng Rp 500,000.00

G BIAYA U$U$ !an A"$INISTRASI

1 "!a#a /aj! Kar#aan

a Ko!sar!s 12.00 "(lan Rp 3,500,000.00

$

d Ke(angan 12.00 "(lan Rp 2,000,000.00

e Peasaran 12.00 "(lan Rp 1,500,000.00

= *!te anager 12.00 "(lan Rp 2,500,000.00

g rs!tek 12.00 "(lan Rp 2,500,000.00h >?e "o# 12.00 "(lan Rp :00,000.00

! THR 1.00 * Rp 25,000,000.00

2 "!a#a ( 12.00 "(lan Rp 2,500,000.00

3 "!a#a d!n!stras! 1.00 n!t Rp 5,000,000.00

4 "!a#a ( dan d!n!stras! a!nn#a 12.00 "(lan Rp 500,000.00

%U$LAH BIAYA

PER#IRAAN RUGI LABA

Total "!a#a Tanah dan Pe$ang(nan r(ah @ Rp 3,9:6,900,000.00

Harga 8(al R(ah @ Rp 4,350,000,000.00

Kele$!han Tanah @ Rp 490,500,000.00

Total Kal!ng A R(ah @ Rp 4,:40,500,000.00

Per'iraan La(a ) R* +,-./00.000100


3/24

Su( %umla2 Total %umla2

Rp 910,000,000.00

Rp 54,600,000.00

Rp 22,50,000.00 Rp 9:,350,000.00

Rp 11,35,000.00

Rp 20,000,000.00Rp 20,000,000.00

Rp 5,000,000.00

Rp 9,100,000.00 Rp 65,45,000.00

Rp 4,550,000.00

Rp 13,650,000.00

Rp 10,000,000.00Rp 11,35,000.00

Rp 9,000,000.00

Rp 33,000,000.00

Rp 22,000,000.00 Rp 103,55,000.00

Rp 159,200,000.00

Rp 61,600,000.00

Rp 55,000,000.00

Rp 1:,000,000.00

Rp :,000,000.00

Rp 15,000,000.00

Rp 5,500,000.00 Rp 392,300,000.00

Rp 10,000,000.00 Rp 10,000,000.00


4/24

Rp 2,100,000,000.00 Rp 2,100,000,000.00

O#O# PEN%UALAN 333

Rp 350,000.00

Rp 1,250,000.00

Rp 11,000,000.00 Rp 12,600,000.00

Rp 42,000,000.00

Rp 60,000,000.00

Rp 36,000,000.00

Rp 24,000,000.00

Rp 1:,000,000.00

Rp 30,000,000.00

Rp 30,000,000.00Rp 9,600,000.00

Rp 25,000,000.00 4550 1592.5

Rp 30,000,000.00

Rp 5,000,000.00 90 6

Rp 6,000,000.00 Rp 315,600,000.00 100 16

OPERASIONAL R* -4+.400.000100

:1.5

TOTAL BIAYA 333


5/24


6/24

15 Rp 315,000,000 Rp 4,25,000,000

Rp 4,295,454,545

295.5

Rp 165,000,000 Rp 990,000,000 540

Rp 210,000,000 Rp 3,360,000,000 1600

Rp 4,350,000,000 2140

Rp 600,000

Rp 490,500,000

Rp 4,:40,500,000

Rp :53,600,000.00


7/24


8/24


9/24


10/24


11/24


12/24


13/24

Rancangan Anggaran Biaya untu' Pen5ualan #a6ling Tan*a Pe

No




2 Pajak Perolehan Tanah 6.00 % Rp :29,125,000.00

3 Ko!s! 2.50 % Rp :29,125,000.00


1 "!a#a Pe$ers!han ahan2 "!a#a '(t and )!ll 1.00 ahan

3 "!a#a Peng(r(gan 1.00 ahan

4 "!a#a Peng(k(ran 1.00 * Rp 5,000,000.00

5 "!a#a a!n+la!n 3015.00 &


1 -!n )ata 3015.00 & Rp 1,000.00

2 -!n P/T 3015.00 & Rp 3,000.003 -!n Pe!l "anj!r 1.00 * Rp 10,000,000.00

4 -!n *!teplan 3015.00 & Rp 2,500.00

5 " Kal!ng 600.00 & Rp 15,000.00


Tak Terd(ga Takt!s 15.00 Kal!ng


PR*R7

1 "!a#a Pe$ang(nan 8alan 490.00 &

2 P7 15.00 n!t

3 *((r "or 15.00 n!t

4 Pe$(atan /orong+gorong 6.00 n!t

5 "!a#a *al(ran Pe$(angan 255.00

6 "!a#a Penerangan 8alan 15.00 n!t

"!a#a Prasarana a!nn#a 15.00 n!t

*R7

1 /(dang 1.00 *

&

;


14/24


1 "ang(nan 1 anta! 600.00 &

%U$LAH HARGA P

& BIAYA PE$ASARAN

1 "!a#a "ros(r 100.00

2 "!a#a *pand(k 10.00 n!t

3 )ee Peasaran 15.00 Kal!ng



a Ko!sar!s 12.00 "(lan

$

d Ke(angan 12.00 "(lan

e Peasaran 12.00 "(lan

= *!te anager 12.00 "(lan

g rs!tek 12.00 "(lan

h >?e "o# 12.00 "(lan

! THR 1.00 *

2 "!a#a ( 12.00 "(lan

3 "!a#a d!n!stras! 1.00 n!t Rp 5,000,000.00

4"!a#a ( dan d!n!stras! a!nn#a 12.00"(lan

%U$LAH BIAYA

TOTAL BIAYA PEROLEHAN TANAH @ R* 890./8+.:4,100

HARGA PER $ETER @ R* ;+,.-;810/


15/24

gera7an !an Pem(entu'an %alan


Rp :29,125,000.00

Rp 49,4,500.00

Rp 20,2:,125.00 Rp :99,600,625.00

Rp 5,000,000.00

Rp 5,000,000.00

Rp 3,015,000.00

Rp 9,045,000.00Rp 10,000,000.00

Rp ,53,500.00

Rp 9,000,000.00

Rp 22,500,000.00

Rp 61,09,500.00


16/24

#O# PEN%UALAN R* 8/,./8+.:4,100

Rp 5,000,000.00

Rp 5,000,000.00

OPERASIONAL R* ,.000.000100

TOTAL BIAYA R* 890./8+.:4,100


17/24


18/24

Rp 1,00,000,000.00

Rp 29,301,:5.00


19/24

Rancangan Anggaran Biaya Tan*a Bangunan

No




2 Pajak Perolehan Tanah 6.00 % Rp :29,125,000.00

3 Ko!s! 2.50 % Rp :29,125,000.00


1 "!a#a Pe$ers!han ahan2 "!a#a '(t and )!ll 1.00 ahan Rp 1,500,000.00

3 "!a#a Peng(r(gan 1.00 ahan Rp 2,500,000.00

4 "!a#a Peng(k(ran 1.00 * Rp 5,000,000.00

5 "!a#a a!n+la!n 3015.00 & Rp 2,000.00


1 -!n )ata 3015.00 & Rp 1,000.00

2 -!n P/T 3015.00 & Rp 3,000.00

3 -!n Pe!l "anj!r 1.00 * Rp 10,000,000.00

4 -!n *!teplan 3015.00 & Rp 2,500.00

5 " Kal!ng 600.00 & +


Tak Terd(ga Takt!s 15.00 Kal!ng Rp 1,500,000.00


PR*R7

1 "!a#a Pe$ang(nan 8alan 490.00 & Rp 250,000.00

2 P7 15.00 n!t +

3 *((r "or 1.00 n!t Rp 1,500,000.00

4 Pe$(atan /orong+gorong 6.00 n!t Rp 6,000,000.00

5 "!a#a *al(ran Pe$(angan 255.00 Rp 300,000.00

6 "!a#a Penerangan 8alan 15.00 n!t +

"!a#a Prasarana a!nn#a 15.00 n!t Rp 250,000.00

*R7

1 /(dang 1.00 * Rp 10,000,000.00

&

;


20/24


1 "ang(nan 1 anta! 600.00 & +

%U$LAH HARGA P

& BIAYA PE$ASARAN

1 "!a#a "ros(r 100.00 +

2 "!a#a *pand(k 10.00 n!t +

3 )ee Peasaran 15.00 Kal!ng +



a Ko!sar!s 1.00 "(lan Rp 3,500,000.00

$

d Ke(angan 1.00 "(lan Rp 1,500,000.00

e Peasaran 1.00 "(lan Rp 1,250,000.00

= *!te anager 1.00 "(lan Rp 1,500,000.00

g rs!tek 1.00 "(lan Rp 1,500,000.00

h >?e "o# 1.00 "(lan Rp :00,000.00

! THR 1.00 * Rp 25,000,000.00

2 "!a#a ( 1.00 "(lan Rp 2,500,000.00

3 "!a#a d!n!stras! 1.00 n!t Rp 5,000,000.00

4 "!a#a ( dan d!n!stras! a!nn#a 1.00"(lan Rp 500,000.00

%U$LAH BIAYA

TOTAL BIAYA PEROLEHAN TANAH ) 333

HARGA PER $ETER ) R* /,-.4/;10/


21/24


Rp :29,125,000.00

Rp 49,4,500.00

Rp 20,2:,125.00 Rp :99,600,625.00

Rp 1,500,000.00

Rp 2,500,000.00

Rp 5,000,000.00

Rp 6,030,000.00 Rp 31,030,000.00

Rp 3,015,000.00

Rp 9,045,000.00

Rp 10,000,000.00

Rp ,53,500.00

+

Rp 22,500,000.00

Rp 22,500,000.00 Rp 4,59,500.00

Rp 122,500,000.00

Rp 1,500,000.00

Rp 36,000,000.00

Rp 6,500,000.00

+

Rp 3,50,000.00 Rp 240,250,000.00

Rp 10,000,000.00 Rp 10,000,000.00


22/24

+ Rp +

#O# PEN%UALAN 333

+

+

+ Rp +

Rp 3,500,000.00

Rp 5,000,000.00

Rp 3,000,000.00

Rp 1,500,000.00

Rp 1,250,000.00

Rp 1,500,000.00

Rp 1,500,000.00

Rp :00,000.00

Rp 25,000,000.00

Rp 2,500,000.00

Rp 5,000,000.00

Rp 500,000.00 Rp 51,050,000.00

OPERASIONAL R* ,:.0,0.000100

TOTAL BIAYA 333


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24/24

Rp 2,600,000,000

Rp 1,293,41,:5.00

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