TABEL B1

PROSENTASI KOMPONEN BIAYA PEMBANGUNAN

BANGUNAN GEDUNG NEGARA TIDAK SEDERHANA
MENGGUNAKAN SISTEM PENGAWASAN
NO
1
2
3
4
5
6
7
8
9
10
11
12

FISIK
100,000,000
250,000,000
500,000,000
1,000,000,000
2,000,000,000
5,000,000,000
10,000,000,000
20,000,000,000
50,000,000,000
100,000,000,000
200,000,000,000
500,000,000,000

100
100-250
250-500
500-1M
1M - 2M
2M - 5M
5M - 10M
10M - 20M
20M - 50M
50M - 100M
100M - 200M
200M - 500M

BANTUAN PROGRAM
NEXT
11
11

PERENC.
9.00
7.55
6.35
5.37
4.55
3.92
3.42
3.02
2.72
2.50
2.32
2.25

2
3
4
5
6
7
NEXT
NEXT
NEXT
NEXT
NEXT
#REF!

PENGAWAS
6.00
5.20
4.45
3.80
3.20
2.70
2.30
2.00
1.78
1.60
1.50
1.45

P. PROYEK TOTAL
1.90
100
1.50
100
1.20
100
0.90
100
0.68
100
0.53
100
0.40
100
0.30
100
0.23
100
0.19
100
0.17
100
0.15
100

BANTUAN PROGRAM
8
2
8
3
8
4
8
5
8
6
8
7
8
8
9
9
10
10
11
11
12
12
#REF!
#REF!

TABEL 1
PROSENTASE DAN NILAI RUPIAH PENGELOLAAN PROYEK
RUMAH SAKIT UNIVERSITAS AIRLANGGA, SURABAYA - JAWA TIMUR
4,733,253.284
2.367
2,000,000.00
PERENC.

FISIK
%
100,000,000,000
174,096,310,080
200,000,000,000

2.500
2.367
2.320

TOTAL
2,500,000,000
4,120,209,657
4,640,000,000

84,508,471.45

PENGAWAS
%
1.600
1.526
1.500

TOTAL
1,600,000,000
2,656,542,020
3,000,000,000

Sumber : Pedoman Teknis Pembangunan Gedung Negara 21 Agustus 2002

P. PROYEK
%
0.190
0.175
0.170

BIAYA TOTAL

TOTAL
190,000,000
304,983,201
340,000,000

104,290,000,000
181,178,044,957
207,980,000,000

0.02

2,000,000.00

1,030,052,414
618,031,449

TABEL B1
PROSENTASI KOMPONEN BIAYA PEMBANGUNAN
BANGUNAN GEDUNG NEGARA TIDAK SEDERHANA
MENGGUNAKAN SISTEM PENGAWASAN
NO
1
2
3
4
5
6
7
8
9
10
11
12

FISIK
100,000,000
250,000,000
500,000,000
1,000,000,000
2,000,000,000
5,000,000,000
10,000,000,000
20,000,000,000
50,000,000,000
100,000,000,000
200,000,000,000
500,000,000,000

100
100-250
250-500
500-1M
1M - 2M
2M - 5M
5M - 10M
10M - 20M
20M - 50M
50M - 100M
100M - 200M
200M - 500M

BANTUAN PROGRAM
NEXT
11
11

PERENC.
9.75
7.55
6.35
5.37
4.55
3.92
3.42
3.02
2.72
2.50
2.32
2.25

2
3
4
5
6
7
NEXT
NEXT
NEXT
NEXT
NEXT
#REF!

MK
7.95
5.20
4.45
3.80
3.20
2.70
2.30
2.00
1.78
1.60
1.50
1.45

P. PROYEK TOTAL
1.90
100
1.50
100
1.20
100
0.90
100
0.68
100
0.53
100
0.40
100
0.30
100
0.23
100
0.19
100
0.17
100
0.15
100

BANTUAN PROGRAM
8
2
8
3
8
4
8
5
8
6
8
7
8
8
9
9
10
10
11
11
12
12
#REF!
#REF!

INPUT
NAMA PROYEK
BIAYA FISIK

: RUMAH SAKIT UNIVERSITAS AIRLANGGA, SURABAYA - JAWA TIMUR

: Rp 150,056,134,800

OUTPUT
TABEL 1
PROSENTASE DAN NILAI RUPIAH PENGELOLAAN PROYEK
RUMAH SAKIT UNIVERSITAS AIRLANGGA, SURABAYA - JAWA TIMUR
PERENC.

FISIK
%
100,000,000,000
150,056,134,800
200,000,000,000

2.500
2.410
2.320

TOTAL
2,500,000,000
3,616,201,228
4,640,000,000

MANAJEMEN KONS
%

TOTAL

1.600
1.550
1.500

1,600,000,000
2,325,785,856
3,000,000,000

P. PROYEK
%
0.190
0.180
0.170

Sumber : Pedoman Teknis Pembangunan Gedung Negara 21 Agustus 2002

CONTOH
FISIK
100,000,000
250,000,000
500,000,000
1,000,000,000
2,000,000,000
5,000,000,000
10,000,000,000
20,000,000,000
50,000,000,000
100,000,000,000
200,000,000,000

PERENC.
%
9.000
7.550
6.350
5.370
4.550
3.920
3.420
3.020
2.720
2.500
2.320

TOTAL
9,000,000
18,875,000
31,750,000
53,700,000
91,000,000
196,000,000
342,000,000
604,000,000
1,360,000,000
2,500,000,000
4,640,000,000

PENGAWAS
%
6.000
5.200
4.450
3.800
3.200
2.700
2.300
2.000
1.780
1.600
1.500

TOTAL
6,000,000
13,000,000
22,250,000
38,000,000
64,000,000
135,000,000
230,000,000
400,000,000
890,000,000
1,600,000,000
3,000,000,000

P. PROYEK
%
1.900
1.500
1.200
0.900
0.680
0.530
0.400
0.300
0.230
0.190
0.170

YA - JAWA TIMUR

P. PROYEK

BIAYA TOTAL

TOTAL
190,000,000
270,084,196
340,000,000

P. PROYEK
TOTAL
1,900,000
3,750,000
6,000,000
9,000,000
13,600,000
26,500,000
40,000,000
60,000,000
115,000,000
190,000,000
340,000,000

104,290,000,000
156,268,206,080
207,980,000,000

TOTAL
116,900,000
285,625,000
560,000,000
1,100,700,000
2,168,600,000
5,357,500,000
10,612,000,000
21,064,000,000
52,365,000,000
104,290,000,000
207,980,000,000

904,050,307
542,430,184