Professional Documents
Culture Documents
Nilai
640,000
200,000
128,000,000,000
500,000,000
500,000,000
250,000,000
129,250,000,000
51%
124,181,372,549
49%
Komponen
Aokasi Dana Cash
Peruntukan Dana
Pembebasan Lahan
Luas Lahan
Harga Lahan
Alokasi Operasionan & Penyiapan Infrastruktur
Luas Lahan Akuisisi Awal
Nilai
124,181,372,549
82,500,000,000
1,100,000
75,000
41,681,372,549
1,740,000
120,977
Total Investasi
PEMDA (Total)
Investor (Total)
129,250,000,000
124,181,372,549
Satuan
m2
Rp/m2
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Satuan
Rp
Rp
m2
Rp/m2
Rp
m2
Rp/m2
Rp
Rp
Komponen
Komposisi
Nilai Penyertaan
PEMDA
51%
129,250,000,000
Investor
49%
124,181,372,549
Weighted Average Cost of Capital
Cost of Fund
7.60%
12.00%
Komponen
Harga Pembebasan Tanah
Kenaikan Harga Beli Tanah
Biaya Pematangan tanah
Kenaikan Biaya
No
Asumsi Keuangan
Keterangan
Operasi Usaha
1 Harga Rata2 Pembebasan Tanah
2 Fasilitas Publik
3 Harga Jual Lahan Matang
4 Kenaikan Harga Jual per Tahun
5 Harga Sewa BPSP
6 Harga Sewa Tanah Lahan
7 Pendapatan Retribusi dan Jasa Maintenance
Biaya Bangunan
8 Bangunan BPSP
9 Bangunan Kantor
10 Kenaikan biaya-biaya
Biaya Umum/Administrasi
11 Biaya Pemeliharaan Kawasan dan Asuransi
12 Biaya Pemeliharaan Bangunan
13 Biaya Kantor
14 Biaya Perjalanan Dinas
15 Biaya Tamu
16 Biaya Telepon, Listrik dan Air
17 Biaya Lain-lain
Biaya Pemasaran
18 Biaya Transaksi Penjuaan (Komisi, Notaris, Bea Legal)
19 Biaya Pengurusan Ijin
20 Biaya Promosi/Advertensi
Transaksi Keuangan Lainnya
21 Pajak Pendapatan
22 Pembagian Keuntungan
Nilai
Satuan
75,000
15%
180,000
0
Unit
rupiah per m2
30% dari lahan
1,000,000 rupiah per m2
9% per tahun
450,000 rupiah per m2 per tahun
75,000 rupiah per m2 per tahun
1,000 rupiah/m2 lahan terpakai
2,500,000 rupiah per m2
3,500,000 rupiah per m2
6% per tahun
3% dari Total Pendapatan
15.0% dari pendapatan Gudang/BPSP
40,000,000 rupiah per bulan
40,000,000 rupiah per bulan
40,000,000 rupiah per bulan
20,000,000 rupiah per bulan
10,000,000 rupiah per bulan
2.5% dari omset penjualan
1.5% dari omset penjualan
40,000,000 rupiah per bulan
25% dari pendapatan kena pajak
55% dari laba tahun sebelumnya
80%
Keterangan
Cash Outflow
Investasi Tanah dan Pematangan
Jalan dan Drainase
Investasi Bangunan Gudang
Investasi Bangunan Pabrik Siap Pakai
Fasum, Kantor, Kendaraan
Pra Operasi dan DED
Utilitas dan RTH
Net Cash Income
Laba Setelah Pajak
Biaya Penyusutan
Biaya Amortisasi
Biaya Bunga
Residual Value
Total Cash Flow
Discounted Cash Flow
Cum. Discounted Cash Flow
Payback Period =
NPV =
IRR =
0
(216,722,600)
(10,412,317)
(6,255,408)
(9,750,000)
(3,750,000)
0
0
0
(246,890,325)
(246,890,325)
(246,890,325)
16.55
801,409,827
19.306%
PEMDA
No
Keterangan
Keterangan
Cash Outflow - Investor
Investasi PEMDA
Net Cash Income
0
(129,250,000)
0
0
0
(129,250,000)
(129,250,000)
(129,250,000)
12.84
401,094,578
18.023%
0
(124,181,373)
2
3
4
5
6
7
8
9
10
0
0
(124,181,373)
(124,181,373)
(124,181,373)
14.97
146,284,721
18.023%
(37,214,706)
(11,037,056)
(1,697,325)
(27,295,000)
(46,666,713)
(23,398,559)
###
(7,078,680)
-
(45,623,201)
(32,408,563)
(7,375,009)
-
(83,952,300)
###
-
49,047,491
1,077,591
1,950,000
-
54,755,328
2,601,453
1,950,000
###
60,657,718
4,590,632
1,950,000
-
68,461,771
4,590,632
1,950,000
###
(25,169,004)
(22,931,780)
(269,822,105)
tahun
Disc. Factor
(17,837,171)
(14,807,080)
(284,629,185)
3
-
(129,250,000)
4
-
(129,250,000)
4,640,315
464,032
4,176,284
3,115,595
(126,134,405)
7.60%
2
-
(8,949,898)
(6,167,441)
(304,568,325)
9.76%
(129,250,000)
tahun
Disc. Factor
(18,208,423)
(13,771,699)
(298,400,884)
3
-
4
-
(124,181,373)
tahun
Disc. Factor
(124,181,373)
12.00%
(124,181,373)
4,458,342
445,834
4,012,508
2,550,021
(121,631,351)
Tahun
5
(81,459,966)
(9,367,579)
(73,619,031)
(20,776,566)
###
(33,455,639)
-
(71,547,169)
(22,023,160)
(35,462,978)
-
(57,378,531)
(23,344,549)
###
(37,590,756)
-
77,029,203
4,590,632
1,950,000
-
110,757,607
5,629,460
###
127,553,853
8,071,028
-
144,836,808
11,011,404
###
(11,464,169)
(6,558,023)
(315,683,130)
6,591,573
3,435,510
(312,247,620)
37,534,376
17,823,912
(294,423,708)
(7,257,710)
(4,556,782)
(309,125,107)
Tahun
5
6
-
5,237,325
523,733
4,713,593
3,268,065
(122,866,340)
7
-
5,892,734
589,273
5,303,461
3,417,321
(119,449,020)
8
-
8,472,957
847,296
7,625,661
4,566,586
(114,882,434)
35,778,856
3,577,886
32,200,970
17,921,353
(96,961,081)
Tahun
5
6
-
7
-
8
-
5,031,940
503,194
4,528,746
2,569,732
(119,061,619)
5,661,646
566,165
5,095,482
2,581,530
(116,480,089)
8,140,684
814,068
7,326,616
3,314,189
(113,165,900)
34,375,763
3,437,576
30,938,187
12,495,415
(100,670,486)
Tahun
10
11
12
13
(39,846,202)
-
(42,236,974)
-
(79,272,948)
(79,546,345)
(44,771,192)
-
(84,029,325)
(84,319,126)
(47,457,464)
-
(89,316,797)
(89,378,273)
(50,304,912)
-
167,659,805
12,890,942
-
193,357,724
14,883,252
-
254,095,778
20,972,418
-
280,196,217
27,426,934
-
306,497,725
34,268,721
-
140,704,545
60,877,063
(233,546,646)
166,004,002
65,438,878
(168,107,767)
71,477,710
25,671,997
(142,435,770)
91,817,236
30,045,882
(112,389,888)
111,766,463
33,322,992
(79,066,896)
Tahun
10
9
40,626,725
4,062,672
36,564,052
18,912,280
(78,048,802)
11
-
47,028,575
4,702,858
42,325,718
20,346,121
(57,702,681)
Tahun
10
9
-
12
-
54,236,841
5,423,684
48,813,157
21,807,301
(35,895,380)
11
-
13
-
71,273,866
7,127,387
64,146,479
26,633,336
(9,262,044)
12
-
78,595,039
7,859,504
70,735,535
27,294,687
18,032,643
13
-
39,033,520
3,903,352
35,130,168
12,668,291
(88,002,195)
45,184,318
4,518,432
40,665,886
13,093,327
(74,908,868)
52,109,907
5,210,991
46,898,916
13,482,318
(61,426,550)
68,478,812
6,847,881
61,630,931
15,819,125
(45,607,426)
75,512,880
7,551,288
67,961,592
15,575,043
(30,032,383)
14
15
16
17
-
18
(53,323,207)
-
(56,522,599)
-
349,522,087
36,783,966
-
397,443,969
39,450,127
-
371,560,301
42,276,257
-
362,484,347
42,276,257
-
401,203,589
42,276,257
-
332,982,847
90,453,644
11,386,748
380,371,497
94,142,104
105,528,852
413,836,558
93,320,384
198,849,236
404,760,603
83,160,603
282,009,838
443,479,845
83,016,613
365,026,451
7,537,804
14
15
-
85,972,612
8,597,261
77,375,351
27,747,945
45,780,588
14
16
-
98,040,945
9,804,095
88,236,851
29,408,030
75,188,618
15
-
17
-
111,483,033
11,148,303
100,334,730
31,078,135
106,266,752
16
-
18
-
104,222,665
10,422,266
93,800,398
27,002,008
133,268,761
17
-
101,676,859
10,167,686
91,509,173
24,481,823
157,750,584
18
-
82,601,137
8,260,114
74,341,023
15,211,646
(14,820,736)
94,196,202
9,419,620
84,776,582
15,488,365
667,628
107,111,150
10,711,115
96,400,035
15,724,934
16,392,562
100,135,501
10,013,550
90,121,951
13,125,752
29,518,314
97,689,531
9,768,953
87,920,578
11,433,156
40,951,470
19
20
-
443,442,548
42,276,257
485,718,805
82,841,465
447,867,915
19
601,162,368
42,276,257
1,631,691,945
2,275,130,570
353,541,911
801,409,827
20
-
112,537,607
11,253,761
101,283,846
25,182,975
182,933,558
19
124,385,635
12,438,563
832,162,892
944,109,963
218,161,019
401,094,578
20
-
108,124,367
10,812,437
97,311,930
11,298,575
52,250,045
119,507,767
11,950,777
799,529,053
907,086,043
94,034,676
146,284,721
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Keterangan
Transaksi Operasi:
PENERIMAAN:
Penjualan/Piutang Dagang
Penerimaan Retribusi
Jumlah Penerimaan Operasi
PENGELUARAN:
Pemeliharaan Kawasan
Biaya Pemeliharaan Bangunan
Biaya Umum/Adm. Cash
Biaya Pemasaran
Biaya Bunga
Pajak Penghasilan
Jumlah Pengeluaran Operasi
Surplus (Defisit) Operasionil
Transaksi Investasi:
Tanah dan Pematangan
Jalan & Drainase
Fasum dan Bangunan Kantor
Kendaraan + Inventaris Kantor
Utilitas & RTH
Detail Engineering
Biaya Pra Operasi
BPSP
Gudang
Jumlah Transaksi Investasi
Transaksi Keuangan:
Setoran Modal Sendiri
Penerimaan Pinjaman Bank
Biaya Provisi KI
Biaya Bunga Masa Konstruksi/IDC
Cicilan Pokok Pinjaman Bank/KI
Deviden
Jumlah Transasksi Keuangan
Arus Kas Bersih
Saldo Awal Kas
Saldo Akhir Kas
(216,722,600)
(10,412,317)
(2,740,935)
(3,514,473)
(3,750,000)
(1,000,000)
(8,750,000)
(246,890,325)
253,431,373
253,431,373
6,541,048
6,541,048
-
100,600,000
108,000
100,708,000
110,308,000
235,440
110,543,440
120,948,580
384,944
121,333,524
132,610,970
559,453
133,170,422
145,392,906
762,254
146,155,160
3,021,240
6,000,950
4,508,320
16,349,164
29,879,674
70,828,326
3,316,303
6,487,036
4,930,538
1
18,251,776
32,985,653
77,557,787
3,640,006
7,013,629
5,392,669
2
20,219,239
36,265,545
85,067,980
3,995,113
7,584,181
5,898,505
3
22,820,590
40,298,391
92,872,031
4,384,655
8,202,442
6,452,195
4
25,676,401
44,715,698
101,439,462
(37,214,706)
(11,037,056)
(1,697,325)
(46,666,713)
(23,398,559)
(7,078,680)
(45,623,201)
(32,408,563)
(7,375,009)
(83,952,300)
-
(27,295,000)
###
(77,244,087) (77,143,952)
###
(6,415,761)
6,541,048
125,287
1
413,835
125,287
539,122
2
###
(85,406,773) (83,952,300)
(338,794)
539,122
200,328
3
(9,098,658)
(9,098,658)
(178,927)
200,328
21,401
4
(81,459,966)
(9,367,579)
(90,827,545)
(10,269,266)
(10,269,266)
342,652
21,401
364,053
5
Tahun
10
199,405,665
1,077,037
200,482,701
228,421,035
1,455,723
229,876,758
261,043,986
1,893,849
262,937,835
297,688,859
2,399,045
300,087,904
338,815,352
2,979,838
341,795,189
6,014,481
830,857
8,872,488
8,661,656
5
36,919,202
61,298,690
139,184,011
6,896,303
1,811,268
9,598,748
9,875,959
6
42,517,951
70,700,235
159,176,523
7,888,135
2,961,423
10,386,035
11,239,256
7
48,278,936
80,753,793
182,184,042
9,002,637
4,303,935
11,239,583
12,768,563
8
55,886,602
93,201,328
206,886,576
10,253,856
5,864,112
12,165,077
14,482,757
9
64,452,575
107,218,386
234,576,803
(73,619,031)
(20,776,566)
-
(71,547,169)
(22,023,160)
-
(57,378,531)
(23,344,549)
-
(33,455,639)
(35,462,978)
(37,590,756)
(127,851,236) (129,033,307) (118,313,837)
(11,554,380)
(11,554,380)
(221,605)
364,053
142,448
6
(16,613,641)
(16,613,641)
13,529,574
142,448
13,672,022
7
(70,154,619)
(70,154,619)
(6,284,413)
13,672,022
7,387,609
8
(39,846,202)
(39,846,202)
(42,236,974)
(42,236,974)
(79,660,245)
(79,660,245)
87,380,130
7,387,609
94,767,739
9
(92,212,893)
(92,212,893)
100,126,937
94,767,739
194,894,675
10
Tahun
11
12
13
14
15
453,113,407
3,678,883
456,792,290
507,827,917
4,479,620
512,307,537
568,720,819
5,394,691
574,115,510
636,461,037
6,438,190
642,899,227
711,787,857
7,625,821
719,413,678
13,703,769
7,670,258
13,168,702
19,131,299
10
84,698,593
138,372,630
318,419,660
15,369,226
9,754,012
14,257,180
21,403,485
11
93,398,739
154,182,652
358,124,885
17,223,465
12,150,712
15,437,818
23,930,475
12
102,165,908
170,908,390
403,207,120
19,286,977
14,899,810
16,718,563
26,739,775
13
116,507,362
194,152,500
448,746,727
21,582,410
18,045,326
18,108,055
29,861,781
14
132,481,323
220,078,910
499,334,768
(79,272,948)
(79,546,345)
-
(84,029,325)
(84,319,126)
-
(89,316,797)
(89,378,273)
-
(44,771,192)
(203,590,485)
(47,457,464)
(215,805,914)
(50,304,912)
(228,999,983)
(53,323,207)
(53,323,207)
(56,522,599)
(56,522,599)
(106,346,748)
(106,346,748)
8,482,427
194,894,675
203,377,102
11
(139,752,678)
(139,752,678)
2,566,293
203,377,102
205,943,395
12
(154,107,919)
(154,107,919)
20,099,218
205,943,395
226,042,613
13
(168,573,749)
(168,573,749)
226,849,772
226,042,613
452,892,385
14
(192,237,148)
(192,237,148)
250,575,022
452,892,385
703,467,407
15
16
17
18
19
20
666,574,290
8,778,383
675,352,673
647,159,859
9,965,468
657,125,326
705,404,246
11,295,123
716,699,369
768,890,628
12,783,396
781,674,024
1,013,220,909
14,623,198
1,027,844,107
20,260,580
19,669,405
19,615,691
28,164,455
15
123,853,434
211,563,581
463,789,092
19,713,760
21,439,652
21,251,690
27,504,382
16
120,828,116
210,737,614
446,387,712
21,500,981
23,369,220
23,027,163
29,960,506
17
133,734,530
231,592,416
485,106,953
23,450,221
25,472,450
24,954,197
32,637,044
18
147,814,183
254,328,113
527,345,911
30,835,323
27,764,971
27,045,941
42,566,052
19
200,387,456
328,599,762
699,244,345
(218,594,183)
(204,358,166)
(199,366,391)
(220,661,974)
(243,893,402)
(218,594,183) (204,358,166) (199,366,391) (220,661,974) (243,893,402)
245,194,909
242,029,546
285,740,562
306,683,938
455,350,943
703,467,407
948,662,316 1,190,691,863 1,476,432,425 1,783,116,362
948,662,316 1,190,691,863 1,476,432,425 1,783,116,362 2,238,467,306
16
17
18
19
20
No
A
B
C
D
E
F
G
H
Komponen Investasi
Pembebasan Lahan
Pematangan Lahan
Biaya Pra Operasi
Biaya Jalan & Drainase
Biaya Fasilitas Umum dan Penunjang
Biaya Bangunan Permanen Siap Pakai
Biaya Utilitas dan Rung Terbuka Hijau
Biaya Kantor Pengelola, Kendaraan, dan Inventaris
Total
Kumulatif
524,386,823
442,416,464
9,750,000
396,644,514
16,151,014
440,971,923
40,412,579
6,255,408
1,876,988,725
Tahun 0
210,500,000
6,222,600
9,750,000
10,412,317
3,750,000
6,255,408
246,890,325
Tahun 1
30,618,750
6,595,956
Tahun 2
39,675,000
6,991,713
Tahun 3
38,211,984
7,411,216
11,037,056
1,697,325
27,295,000
23,398,559
7,078,680
-
32,408,563
7,375,009
-
77,244,087
77,143,952
85,406,773
Tahun 4
83,952,300
83,952,300
Tahun 5
81,459,966
-
Tahun 6
22,552,342
51,066,688
Tahun 7
17,416,480
54,130,689
Tahun 8
9,367,579
20,776,566
33,455,639
22,023,160
35,462,978
23,344,549
37,590,756
90,827,545
127,851,236
129,033,307
118,313,837
57,378,531
Tahun 9
Tahun 10
-
Tahun 11
-
Tahun 12
Tahun 13
79,272,948
84,029,325
89,316,797
39,846,202
42,236,974
79,546,345
44,771,192
84,319,126
47,457,464
89,378,273
50,304,912
39,846,202
42,236,974
203,590,485
215,805,914
228,999,983
Tahun 14
Tahun 15
-
53,323,207
56,522,599
53,323,207
56,522,599
Dalam ribuan
Komponen
Pembebasan Lahan
Tanah Tahun 0
Tanah Tahun 1
Ukuran
Harga (Rp/m2)
1,740,000 m2
355,000 m2
120,977
86,250
Tanah Tahun 2
400,000 m2
99,188
Tanah Tahun 3
335,000 m
114,066
Tanah Tahun 4
640,000 m2
131,175
Tanah
Tanah
Tanah
Tanah
Tanah
Tanah
5
6
7
8
9
10
540,000 m
130,000
87,300
150,852
173,480
199,501
229,427
263,841
303,417
4,227,300 m2
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Komponen
Pematangan Lahan
Tanah Tahun 0
Tanah Tahun 1
Tanah Tahun 2
Tanah Tahun 3
Tanah Tahun 4
Tanah Tahun 5
Tanah Tahun 6
Tanah Tahun 7
Tanah Tahun 8
Tanah Tahun 9
Tanah Tahun 10
Tanah Tahun 11
Tanah Tahun 12
Tanah Tahun 13
Tanah Tahun 14
Tanah Tahun 15
Sub Total Pematangan Lahan
Komponen
Pembangunan BPSP
BPSP Tahun 1
BPSP Tahun 2
BPSP Tahun 3
Ukuran
34,570
34,570
34,570
34,570
Harga (Rp/m3)
m3
m3
m3
m3
200,000 m3
200,000 m3
200,000 m3
232,000 m3
232,000 m3
232,640 m3
180,000
190,800
202,248
214,383
227,246
240,881
255,333
270,653
286,893
304,106
322,353
341,694
362,195
383,927
406,963
431,380
1,434,920
1,434,920
Ukuran
Harga (Rp/m2)
m2
m2
2,500,000
2,650,000
m2
2,809,000
BPSP Tahun 4
m2
2,977,540
BPSP Tahun 5
m2
3,156,192
BPSP Tahun 6
10,000 m
3,345,564
BPSP Tahun 7
10,000 m
3,546,298
BPSP Tahun 8
10,000 m2
3,759,076
BPSP Tahun 9
10,000 m
3,984,620
BPSP Tahun 10
10,000 m
4,223,697
BPSP Tahun 11
10,000 m2
4,477,119
BPSP Tahun 12
10,000 m
4,745,746
BPSP Tahun 13
10,000 m
5,030,491
BPSP Tahun 14
10,000 m2
5,332,321
BPSP Tahun 15
10,000 m
5,652,260
100,000 m
Komponen
Utilitas dan RTH
WWTP
WTP
Jaringan Air Bersih
Jaringan Listrik
Penghijauan dan Taman
Sub Total
Ukuran
Harga (Rp/m2)
20,000,000,000
5,000,000,000
4,000,000,000
6,000,000,000
1,500,000,000
Tahun 0
Tahun 1
Tahun 2
Tahun 3
Tahun 4
210,500,000
30,618,750
39,675,000
38,211,984
83,952,300
210,500,000
30,618,750
39,675,000
38,211,984
83,952,300
Tahun 0
Tahun 1
Tahun 2
Tahun 3
Tahun 4
6,222,600
6,595,956
6,991,713
7,411,216
6,222,600
Tahun 0
6,595,956
Tahun 1
6,991,713
Tahun 2
7,411,216
Tahun 3
Tahun 4
Tahun 0
Tahun 1
Tahun 2
Tahun 3
Tahun 4
21,200,000
5,300,000
1,200,000
1,800,000
750,000
3,750,000
795,000
27,295,000
Tahun 5
Tahun 6
Tahun 7
Tahun 8
Tahun 9
81,459,966
22,552,342
17,416,480
81,459,966
Tahun 5
22,552,342
17,416,480
Tahun 6
Tahun 7
Tahun 8
Tahun 9
51,066,688
54,130,689
57,378,531
Tahun 5
51,066,688
54,130,689
57,378,531
Tahun 6
Tahun 7
Tahun 8
Tahun 9
33,455,639
35,462,978
37,590,756
39,846,202
Tahun 5
3,747,032
5,620,547
9,367,579
33,455,639
35,462,978
37,590,756
39,846,202
Tahun 10
Tahun 11
Tahun 12
Tahun 13
Tahun 14
Tahun 11
Tahun 12
Tahun 13
Tahun 14
Tahun 10
79,272,948
84,029,325
89,316,797
Tahun 10
79,272,948
Tahun 11
84,029,325
Tahun 12
89,316,797
Tahun 13
Tahun 14
42,236,974
44,771,192
47,457,464
50,304,912
53,323,207
42,236,974
44,771,192
47,457,464
50,304,912
53,323,207
Tahun 15
Tahun 15
Tahun 15
56,522,599
56,522,599
Komponen
Saldo Awal Tanah Matang (m2)
Pengadaan Tanah Matang (m2)
Jumlah
Pemakaian
Fasilitas Publik (RTH)
Bangunan Kantor
Bangunan BPSP untuk sewa
Bangunan Lain-Lain
Penjualan Lahan (m2)
Penyewaan Lahan (m2)
Total Pemakaian (m2)
Tahun 0
726,425
726,425
217,928
600
218,528
507,898
Tahun 0
140,704,475
140,704,475
42,211,343
116,217
42,327,559
98,376,916
Tahun 0
140,704,475
140,704,475
726,425
193.7
Tahun 1
507,898
86,425
594,323
Tahun 2
457,920
86,425
544,345
Tahun 3
406,618
86,425
493,043
Tahun 4
354,941
Tahun 5
244,941
354,941
244,941
25,928
25,928
25,928
475
100,000
10,000
136,403
1,800
100,000
10,000
137,728
2,174
100,000
10,000
138,102
100,000
10,000
110,000
100,000
10,000
110,000
457,920
406,618
354,941
244,941
134,941
Tahun 1
98,376,916
13,077,831
111,454,747
Tahun 2
85,874,854
13,473,588
99,348,442
Tahun 3
74,211,787
13,893,091
88,104,878
Tahun 4
63,426,649
63,426,649
Tahun 5
43,770,054
43,770,054
4,862,247
89,078
18,753,244
1,875,324
25,579,893
85,874,854
4,732,030
328,518
18,251,007
1,825,101
25,136,655
74,211,787
4,633,149
388,486
17,869,632
1,786,963
24,678,229
63,426,649
17,869,632
1,786,963
19,656,595
43,770,054
17,869,632
1,786,963
19,656,595
24,113,459
Tahun 1
Tahun 2
Tahun 3
Tahun 4
Tahun 5
98,376,916
85,874,854
74,211,787
63,426,649
43,770,054
13,077,831
13,473,588
13,893,091
111,454,747
99,348,442
88,104,878
63,426,649
43,770,054
594,323
544,345
493,043
354,941
244,941
187.5
182.5
178.7
178.7
178.7
Tahun 6
134,941
500,000
634,941
Tahun 7
304,941
500,000
804,941
Tahun 8
474,941
500,000
974,941
Tahun 9
644,941
644,941
150,000
150,000
150,000
10,000
10,000
10,000
10,000
###
120,000
50,000
330,000
120,000
50,000
330,000
120,000
50,000
330,000
120,000
50,000
180,000
120,000
###
180,000
304,941
474,941
644,941
464,941
284,941
Tahun 6
24,113,459
96,509,188
120,622,648
Tahun 7
57,931,037
100,049,689
157,980,727
Tahun 8
93,213,694
120,752,031
213,965,725
Tahun 9
141,542,174
141,542,174
Tahun 10
102,038,419
102,038,419
28,496,186
1,899,746
22,796,949
9,498,729
62,691,610
57,931,037
29,439,560
1,962,637
23,551,648
9,813,187
64,767,032
93,213,694
32,919,796
2,194,653
26,335,837
10,973,265
72,423,551
141,542,174
2,194,653
26,335,837
10,973,265
39,503,755
102,038,419
2,194,653
26,335,837
10,973,265
39,503,755
62,534,664
Tahun 10
464,941
464,941
-
Tahun 6
Tahun 7
Tahun 8
Tahun 9
Tahun 10
24,113,459
57,931,037
93,213,694
141,542,174
102,038,419
96,509,188
100,049,689
120,752,031
120,622,648
157,980,727
213,965,725
141,542,174
102,038,419
634,941
804,941
974,941
644,941
464,941
190.0
196.3
219.5
219.5
219.5
Tahun 11
284,941
580,000
864,941
Tahun 12
500,941
580,000
1,080,941
Tahun 13
716,941
581,600
1,298,541
Tahun 14
934,061
934,061
174,000
174,000
174,480
10,000
10,000
10,000
10,000
10,000
150,000
30,000
364,000
150,000
30,000
364,000
150,000
30,000
364,480
150,000
30,000
190,000
150,000
30,000
190,000
500,941
716,941
934,061
744,061
554,061
Tahun 11
62,534,664
187,441,788
249,976,452
Tahun 12
144,776,873
219,152,505
363,929,378
Tahun 13
241,378,477
299,166,801
540,545,278
Tahun 14
388,822,735
388,822,735
Tahun 15
309,731,199
309,731,199
50,287,710
2,890,098
43,351,475
8,670,295
105,199,578
144,776,873
58,582,024
3,366,783
50,501,745
10,100,349
122,550,901
241,378,477
72,631,007
4,162,712
62,440,687
12,488,137
151,722,543
388,822,735
4,162,712
62,440,687
12,488,137
79,091,536
309,731,199
4,162,712
62,440,687
12,488,137
79,091,536
230,639,662
Tahun 15
744,061
744,061
-
Tahun 11
Tahun 12
Tahun 13
Tahun 14
Tahun 15
62,534,664
144,776,873
241,378,477
388,822,735
309,731,199
187,441,788
219,152,505
299,166,801
249,976,452
363,929,378
540,545,278
388,822,735
309,731,199
864,941
1,080,941
1,298,541
934,061
744,061
289.0
336.7
416.3
416.3
416.3
Tahun 16
554,061
Tahun 17
434,061
Tahun 18
334,061
Tahun 19
234,061
Tahun 20
134,061
554,061
434,061
334,061
234,061
134,061
###
120,000
100,000
100,000
134,061
120,000
100,000
100,000
100,000
434,061
334,061
234,061
134,061
Tahun 16
230,639,662
230,639,662
Tahun 17
180,687,113
180,687,113
Tahun 18
139,059,988
139,059,988
Tahun 19
97,432,864
97,432,864
Tahun 20
55,805,739
55,805,739
49,952,549
49,952,549
180,687,113
41,627,124
41,627,124
139,059,988
41,627,124
41,627,124
97,432,864
41,627,124
41,627,124
55,805,739
55,805,739
55,805,739
-
134,061
-
Tahun 16
Tahun 17
Tahun 18
Tahun 19
Tahun 20
230,639,662
180,687,113
139,059,988
97,432,864
55,805,739
230,639,662
180,687,113
139,059,988
97,432,864
55,805,739
554,061
434,061
334,061
234,061
134,061
416.3
416.3
416.3
416.3
416.3
Jumlah (Rp)
500,000,000
500,000,000
500,000,000
1,000,000,000
250,000,000
4,500,000,000
2,000,000,000
500,000,000
9,750,000,000
Infrastruktur
Jumlah
Jalan
306,270
Saluran
37,286
Jumlah
343,556
Harga Rata-Rata Jalan dan Drainase (Rp)/m2
Komponen
Pembangunan Jalan & Drainase
Jalan & Drainase tahun 0
Jalan & Drainase tahun 1
Jalan & Drainase tahun 2
Jalan & Drainase tahun 3
Jalan & Drainase tahun 4
Jalan & Drainase tahun 5
Jalan & Drainase tahun 6
Jalan & Drainase tahun 7
Jalan & Drainase tahun 8
Jalan & Drainase tahun 9
Jalan & Drainase tahun 10
Jalan & Drainase tahun 11
Jalan & Drainase tahun 12
Jalan & Drainase tahun 13
Sub Total Pematangan Lahan
Satuan
m2
m2
m2
Ukuran
15,000
15,000
30,000
39,200
m3
m3
m3
m3
21,100 m3
21,100 m3
21,100 m3
60,367 m3
60,367 m3
60,367 m3
343,601
Harga/unit (Rp)
Jmlah
750,000
229,702,500,000
235,435
8,778,429,410
238,480,929,410
694,154
Harga (Rp/m2)
694,154
735,804
779,952
826,749
876,354
928,935
984,671
1,043,752
1,106,377
1,172,759
1,243,125
1,317,712
1,396,775
1,480,582
Tahun 0
Tahun 1
Tahun 2
Tahun 3
10,412,317
11,037,056
23,398,559
32,408,563
10,412,317
11,037,056
23,398,559
32,408,563
Tahun 4
Tahun 5
Tahun 6
Tahun 7
Tahun 8
Tahun 9
20,776,566
22,023,160
23,344,549
20,776,566
22,023,160
23,344,549
Tahun 10
Tahun 11
Tahun 12
Tahun 13
Tahun 14
79,546,345
84,319,126
-
79,546,345
84,319,126
89,378,273
89,378,273
Tahun 15
Jenis Bangunan
Bangunan
Bangunan
Bangunan
Bangunan
Bangunan
Halte Bus
Terminal
Parkir
Jumlah
Poliklinik
Gudang
Pos Keamanan
Kantin
Masjid
Jumlah
300
50
25
100
1,800
24
150
2,000
Satuan
m2
m2
m2
m2
m2
m2
m2
m2
Harga/Unit
Satuan
3,500,000
3,150,000
3,150,000
3,150,000
3,500,000
2,800,000
3,500,000
2,800,000
Biaya
(Baseline
Tahun 0)
1,050,000,000
157,500,000
78,750,000
315,000,000
6,300,000,000
67,200,000
525,000,000
5,600,000,000
14,093,450,000
Tahun 1
Rencana Realisasi
Tahun 2
Tahun 3
1,113,000,000
166,950,000
83,475,000
333,900,000
7,078,680,000
1,697,325,000
7,078,680,000
80,036,275
625,283,400
6,669,689,600
7,375,009,275
No
Keterangan
1 Penjualan Lahan Matang (m2)
2 Harga Jual (Rp^000/m2)
3 Total Penjualan (Rp^000)
1
100,000
1,000
2
100,000
1,090
100,000,000
109,000,000
3
100,000
1,188
4
100,000
1,295
5
100,000
1,412
6
120,000
1,539
7
120,000
1,677
118,810,000
129,502,900
141,158,161
184,634,875
201,252,013
8
120,000
1,828
9
120,000
1,993
219,364,694
239,107,517
Tahun
10
120,000
2,172
260,627,194
11
150,000
2,367
12
150,000
2,580
355,104,551
387,063,961
13
150,000
2,813
14
150,000
3,066
15
150,000
3,342
16
120,000
3,642
17
100,000
3,970
421,899,717
459,870,692
501,259,054
437,097,895
397,030,588
18
100,000
4,328
19
100,000
4,717
20
134,061
5,142
432,763,341
471,712,042
689,296,249
No
Komponen Biaya
1 Kantor Pengelola
2 Mebelair Kantor Pengelola
3 Utilitas Kantor Pengelola
4 Peralatan Kantor
5 Kendaraan Kantor
6 Pendukung Administrasi + Modal Kerja
Jumlah
Luas
600
Harga Satuan
Total Biaya
3,500,000
2,100,000,000
379,442,000
70,000,000
191,493,400
1,090,924,500
2,423,548,000
6,255,407,900
No
Keterangan
Bangunan:
1 BPSP Tahun 1
2 BPSP Tahun 2
3 BPSP Tahun 3
4 BPSP Tahun 4
5 BPSP Tahun 5
6 BPSP Tahun 6
7 BPSP Tahun 7
8 BPSP Tahun 8
9 BPSP Tahun 9
10 BPSP Tahun 10
11 BPSP Tahun 11
12 BPSP Tahun 12
13 BPSP Tahun 13
14 BPSP Tahun 14
15 BPSP Tahun 15
Fasum:
16 Fasum + Jalan & Drainase Tahun
17 Fasum + Jalan & Drainase Tahun
18 Fasum + Jalan & Drainase Tahun
19 Fasum + Jalan & Drainase Tahun
20 Fasum + Jalan & Drainase Tahun
21 Fasum + Jalan & Drainase Tahun
22 Fasum + Jalan & Drainase Tahun
23 Fasum + Jalan & Drainase Tahun
24 Fasum + Jalan & Drainase Tahun
25 Fasum + Jalan & Drainase Tahun
26 Fasum + Jalan & Drainase Tahun
27 Fasum + Jalan & Drainase Tahun
28 Fasum + Jalan & Drainase Tahun
Kantor:
29 Bangunan Kantor
30 Kendaraan
31 Inventaris Kantor
32 Total Biaya Penyusutan
1
2
3
4
5
6
7
8
9
10
11
12
13
Nilai Perolehan
% Bi.
Penyusutan
33,455,639
35,462,978
37,590,756
39,846,202
42,236,974
44,771,192
47,457,464
50,304,912
53,323,207
56,522,599
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
12,734,381
30,477,239
39,783,573
20,776,566
22,023,160
23,344,549
79,546,345
84,319,126
89,378,273
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
2,170,000
1,090,925
570,935
5%
20%
20%
Keterangan
% Bi.
Penyusutan
1,000,000
20%
Nilai Perolehan
8,750,000
20%
636,719
###
###
-
636,719
1,523,862
-
636,719
1,523,862
1,989,179
-
636,719
1,523,862
1,989,179
-
636,719
1,523,862
1,989,179
-
636,719
1,523,862
1,989,179
1,038,828
-
108,500
218,185
114,187
1,077,591
108,500
218,185
114,187
2,601,453
108,500
218,185
114,187
4,590,632
108,500
218,185
114,187
4,590,632
108,500
218,185
114,187
4,590,632
108,500
218,185
114,187
5,629,460
200,000
200,000
200,000
200,000
200,000
1,750,000
1,950,000
1,750,000
1,950,000
1,750,000
1,950,000
1,750,000
1,950,000
1,750,000
1,950,000
1,672,782
-
1,672,782
1,773,149
-
1,672,782
1,773,149
1,879,538
-
636,719
1,523,862
1,989,179
1,038,828
1,101,158
-
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
-
108,500
8,071,028
Tahun
10
11
12
1,672,782
1,773,149
1,879,538
1,992,310
-
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
-
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
-
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
-
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
-
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
-
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
-
108,500
108,500
108,500
108,500
108,500
11,011,404
12,890,942
14,883,252
20,972,418
27,426,934
13
14
15
16
17
18
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
2,372,873
-
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
2,372,873
2,515,246
-
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
2,372,873
2,515,246
2,666,160
-
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
2,372,873
2,515,246
2,666,160
2,826,130
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
2,372,873
2,515,246
2,666,160
2,826,130
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
2,372,873
2,515,246
2,666,160
2,826,130
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
4,468,914
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
4,468,914
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
4,468,914
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
4,468,914
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
4,468,914
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
4,468,914
108,500
108,500
108,500
108,500
108,500
108,500
34,268,721
36,783,966
39,450,127
42,276,257
42,276,257
42,276,257
19
20
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
2,372,873
2,515,246
2,666,160
2,826,130
1,672,782
1,773,149
1,879,538
1,992,310
2,111,849
2,238,560
2,372,873
2,515,246
2,666,160
2,826,130
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
4,468,914
636,719
1,523,862
1,989,179
1,038,828
1,101,158
1,167,227
3,977,317
4,215,956
4,468,914
108,500
108,500
42,276,257
42,276,257
Tenaga Kerja
Komisaris Utama
Komisaris
Direktur Utama
Sekretaris Direksi
Manajer Operasi dan Perencanaan
Manajer Pemasaran
Staf Pemasaran
Manajer Keuangan
Kasir
Anggaran
Cost Accounting
Internal Audit
Manajer Adm. Umum dan SDM
Kasi Adm. Personalia
Staf Adm. Gaji dan Upah
Kasi Adm. Umum
Staf Adm. Umum
Kasi Kesehatan
Tenaga Kesehatan
Resepsionis
Office Boy
Sopir
Kepala Keamanan
Anggota Keamanan
Jumlah
Jumlah
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
2
1
1
1
2
1
1
9
35
Tunjangan/Bulan (Rp)
Total Gaji per Tahun
Total Tunjangan per Bulan
1,875,000
162,500,000
24,375,000
1,687,500
146,250,000
21,937,500
3,750,000
325,000,000
48,750,000
900,000
78,000,000
11,700,000
2,812,500
243,750,000
36,562,500
2,812,500
243,750,000
36,562,500
1,350,000
234,000,000
35,100,000
2,812,500
243,750,000
36,562,500
1,125,000
97,500,000
14,625,000
1,125,000
97,500,000
14,625,000
1,125,000
97,500,000
14,625,000
1,125,000
97,500,000
14,625,000
2,812,500
243,750,000
36,562,500
1,687,500
146,250,000
21,937,500
1,125,000
97,500,000
14,625,000
1,687,500
146,250,000
21,937,500
1,125,000
195,000,000
29,250,000
1,687,500
146,250,000
21,937,500
750,000
65,000,000
9,750,000
450,000
39,000,000
5,850,000
300,000
52,000,000
7,800,000
450,000
39,000,000
5,850,000
750,000
65,000,000
9,750,000
450,000
351,000,000
52,650,000
3,653,000,000
547,950,000
No
Keterangan
2
-
0%
450.00
-
0%
490.50
-
4
-
0%
534.65
-
5
-
0%
582.76
-
6
-
0%
635.21
-
7
5
5
5
2,000
10,000
80%
8,000
692.38
5,539,046
8
5
5
10
10
2,000
20,000
80%
16,000
754.70
12,075,121
10
5
15
15
2,000
30,000
80%
24,000
822.62
19,742,823
Tahun
9
10
15
5
20
20
2,000
40,000
80%
32,000
896.65
28,692,902
11
20
5
25
25
2,000
50,000
80%
40,000
977.35
39,094,079
12
25
5
30
30
2,000
60,000
80%
48,000
1,065.31
51,135,055
13
30
5
35
35
2,000
70,000
80%
56,000
1,161.19
65,026,745
35
5
40
40
2,000
80,000
80%
64,000
1,265.70
81,004,746
14
15
40
5
45
45
2,000
90,000
80%
72,000
1,379.61
99,332,069
16
45
5
50
50
2,000
100,000
80%
80,000
1,503.78
120,302,173
17
50
50
50
2,000
100,000
80%
80,000
1,639.12
131,129,369
18
50
50
50
2,000
100,000
80%
80,000
1,786.64
142,931,012
50
50
50
2,000
100,000
80%
80,000
1,947.44
155,794,803
19
20
50
50
50
2,000
100,000
80%
80,000
2,122.70
169,816,335
50
50
50
2,000
100,000
80%
80,000
2,313.75
185,099,805
No
Keterangan
1
10,000
80%
8,000
75.00
600,000
2
20,000
80%
16,000
81.75
1,308,000
3
30,000
80%
24,000
89.11
2,138,580
4
40,000
80%
32,000
97.13
3,108,070
5
50,000
80%
40,000
105.87
4,234,745
6
100,000
80%
80,000
115.40
9,231,744
7
150,000
80%
120,000
125.78
15,093,901
8
200,000
80%
160,000
137.10
21,936,469
9
250,000
80%
200,000
149.44
29,888,440
Tahun
10
300,000
80%
240,000
162.89
39,094,079
11
330,000
80%
264,000
177.55
46,873,801
12
360,000
80%
288,000
193.53
55,737,210
13
390,000
80%
312,000
210.95
65,816,356
14
420,000
80%
336,000
229.94
77,258,276
15
450,000
80%
360,000
250.63
90,226,630
16
450,000
80%
360,000
273.19
98,347,026
17
450,000
80%
360,000
297.77
107,198,259
18
450,000
80%
360,000
324.57
116,846,102
19
450,000
80%
360,000
353.78
127,362,251
20
450,000
80%
360,000
385.62
138,824,854
No
Keterangan
1
108,000
1,000
2
216,000
1,090
108,000
235,440
3
324,000
1,188
4
432,000
1,295
5
540,000
1,412
6
700,000
1,539
7
868,000
1,677
8
1,036,000
1,828
384,944
559,453
762,254
1,077,037
1,455,723
1,893,849
9
1,204,000
1,993
10
1,372,000
2,172
Tahun
11
1,554,000
2,367
2,399,045
2,979,838
3,678,883
12
1,736,000
2,580
13
1,918,000
2,813
14
2,100,000
3,066
4,479,620
5,394,691
6,438,190
15
2,282,000
3,342
16
2,410,000
3,642
17
2,510,000
3,970
18
2,610,000
4,328
19
2,710,000
4,717
7,625,821
8,778,383
9,965,468
11,295,123
12,783,396
20
2,844,061
5,142
14,623,198
No
Keterangan
Pendapatan
1 Penjualan Lahan Matang
2 Pendapatan Sewa BPSP
3 Pendapatan Sewa Tanah
4 Pendapatan Retribusi dan jasa Perawatan
Total Pendapatan
5 Biaya Langsung
6 HPP Lahan
7 Pemeliharaan Kawasan
8 Biaya Pemeliharaan BPSP
9 Total Harga Pokok Penjualan
10 Laba Kotor
BIAYA OPERASI:
Bi. Umum/Administrasi Cash:
11 Gaji Karyawan
12 Biaya Kantor
13 Biayay Perjalanan Dinas
14 Biaya Tamu
15 Biaya Telepon, Listrik, dan Air
16 Biaya Lain2
17 Total Biaya Umum/Administrasi Cash
Bi. Umum/Administrasi Non Cash
18 Biaya Amortisasi
19 Biaya Penyusutan
20 Total Bi. Umum/Administrasi Non Cash
21 Total Biaya Umum/Administrasi
Biaya Pemasaran:
22 Biaya Transaksi Penjualan (Komisi, Notaris, Bea Legal)
23 Biaya Pengurusan Ijin
24 Biaya Promosi /Advertensi
25 Total Biaya Pemasaran
26 Jumlah Biaya Operasi
27 Laba Operasi
Biaya Lain-Lain:
28 Biaya Bunga Kredit Investasi
29 Laba Bersih Sebelum Pajak
30 Pajak Penghasilan
31 Laba Setelah Pajak
100,000,000
600,000
108,000
100,708,000
109,000,000
1,308,000
235,440
110,543,440
118,810,000
2,138,580
384,944
121,333,524
129,502,900
3,108,070
559,453
133,170,422
141,158,161
4,234,745
762,254
146,155,160
18,753,244
3,021,240
21,774,484
78,933,516
18,251,007
3,316,303
21,567,310
88,976,130
17,869,632
3,640,006
21,509,637
99,823,887
17,869,632
3,995,113
21,864,744
111,305,678
17,869,632
4,384,655
22,254,286
123,900,874
4,200,950
480,000
480,000
480,000
240,000
120,000
6,000,950
4,579,036
508,800
508,800
508,800
254,400
127,200
6,487,036
4,991,149
539,328
539,328
539,328
269,664
134,832
7,013,629
5,440,352
571,688
571,688
571,688
285,844
142,922
7,584,181
5,929,984
605,989
605,989
605,989
302,994
151,497
8,202,442
1,950,000
1,077,591
3,027,591
9,028,541
1,950,000
2,601,453
4,551,453
11,038,488
1,950,000
4,590,632
6,540,632
13,554,260
1,950,000
4,590,632
6,540,632
14,124,812
1,950,000
4,590,632
6,540,632
14,743,074
2,517,700
1,510,620
480,000
4,508,320
13,536,861
65,396,655
2,763,586
1,658,152
508,800
4,930,538
15,969,026
73,007,104
3,033,338
1,820,003
539,328
5,392,669
18,946,929
80,876,958
3,329,261
1,997,556
571,688
5,898,505
20,023,317
91,282,361
3,653,879
2,192,327
605,989
6,452,195
21,195,269
102,705,604
65,396,655
16,349,164
49,047,491
73,007,104
18,251,776
54,755,328
5,707,837
12%
15%
80,876,958
20,219,239
60,657,718
5,902,390
11%
91,282,361
22,820,590
68,461,771
7,804,052
13%
102,705,604
25,676,401
77,029,203
8,567,433
13%
Tahun
6
10
184,634,875
5,539,046
9,231,744
1,077,037
200,482,701
201,252,013
12,075,121
15,093,901
1,455,723
229,876,758
219,364,694
19,742,823
21,936,469
1,893,849
262,937,835
239,107,517
28,692,902
29,888,440
2,399,045
300,087,904
260,627,194
39,094,079
39,094,079
2,979,838
341,795,189
22,796,949
6,014,481
830,857
29,642,287
170,840,414
23,551,648
6,896,303
1,811,268
32,259,219
197,617,539
26,335,837
7,888,135
2,961,423
37,185,395
225,752,440
26,335,837
9,002,637
4,303,935
39,642,409
260,445,495
26,335,837
10,253,856
5,864,112
42,453,804
299,341,385
6,463,682
642,348
642,348
642,348
321,174
160,587
8,872,488
7,045,414
680,889
680,889
680,889
340,445
170,222
9,598,748
7,679,501
721,743
721,743
721,743
360,871
180,436
10,386,035
8,370,656
765,047
765,047
765,047
382,524
191,262
11,239,583
9,124,015
810,950
810,950
810,950
405,475
202,737
12,165,077
5,629,460
5,629,460
14,501,948
8,071,028
8,071,028
17,669,776
11,011,404
11,011,404
21,397,440
12,890,942
12,890,942
24,130,525
14,883,252
14,883,252
27,048,329
5,012,068
3,007,241
642,348
8,661,656
23,163,605
147,676,810
5,746,919
3,448,151
680,889
9,875,959
27,545,735
170,071,804
6,573,446
3,944,068
721,743
11,239,256
32,636,696
193,115,744
7,502,198
4,501,319
765,047
12,768,563
36,899,088
223,546,407
8,544,880
5,126,928
810,950
14,482,757
41,531,087
257,810,298
147,676,810
36,919,202
110,757,607
33,728,404
44%
170,071,804
42,517,951
127,553,853
16,796,245
15%
193,115,744
48,278,936
144,836,808
17,282,956
14%
223,546,407
55,886,602
167,659,805
22,822,997
16%
257,810,298
64,452,575
193,357,724
25,697,918
15%
Tahun
11
12
13
14
15
355,104,551
51,135,055
46,873,801
3,678,883
456,792,290
387,063,961
65,026,745
55,737,210
4,479,620
512,307,537
421,899,717
81,004,746
65,816,356
5,394,691
574,115,510
459,870,692
99,332,069
77,258,276
6,438,190
642,899,227
501,259,054
120,302,173
90,226,630
7,625,821
719,413,678
43,351,475
13,703,769
7,670,258
64,725,502
392,066,789
50,501,745
15,369,226
9,754,012
75,624,983
436,682,554
62,440,687
17,223,465
12,150,712
91,814,864
482,300,646
62,440,687
19,286,977
14,899,810
96,627,474
546,271,753
62,440,687
21,582,410
18,045,326
102,068,423
617,345,255
9,945,176
859,607
859,607
859,607
429,803
214,902
13,168,702
10,840,242
911,183
911,183
911,183
455,592
227,796
14,257,180
11,815,864
965,854
965,854
965,854
482,927
241,464
15,437,818
12,879,292
1,023,806
1,023,806
1,023,806
511,903
255,951
16,718,563
14,038,428
1,085,234
1,085,234
1,085,234
542,617
271,308
18,108,055
20,972,418
20,972,418
34,141,120
27,426,934
27,426,934
41,684,114
34,268,721
34,268,721
49,706,539
36,783,966
36,783,966
53,502,529
39,450,127
39,450,127
57,558,182
11,419,807
6,851,884
859,607
19,131,299
53,272,419
338,794,370
12,807,688
7,684,613
911,183
21,403,485
63,087,598
373,594,955
14,352,888
8,611,733
965,854
23,930,475
73,637,013
408,663,633
16,072,481
9,643,488
1,023,806
26,739,775
80,242,304
466,029,449
17,985,342
10,791,205
1,085,234
29,861,781
87,419,963
529,925,292
338,794,370
84,698,593
254,095,778
60,738,054
31%
373,594,955
93,398,739
280,196,217
26,100,439
10%
408,663,633
102,165,908
306,497,725
26,301,508
9%
466,029,449
116,507,362
349,522,087
43,024,362
14%
529,925,292
132,481,323
397,443,969
47,921,882
14%
16
17
18
19
20
437,097,895
131,129,369
98,347,026
8,778,383
675,352,673
397,030,588
142,931,012
107,198,259
9,965,468
657,125,326
432,763,341
155,794,803
116,846,102
11,295,123
716,699,369
471,712,042
169,816,335
127,362,251
12,783,396
781,674,024
689,296,249
185,099,805
138,824,854
14,623,198
1,027,844,107
49,952,549
20,260,580
19,669,405
89,882,535
585,470,138
41,627,124
19,713,760
21,439,652
82,780,536
574,344,790
41,627,124
21,500,981
23,369,220
86,497,326
630,202,043
41,627,124
23,450,221
25,472,450
90,549,795
691,124,229
55,805,739
30,835,323
27,764,971
114,406,033
913,438,073
15,301,887
1,150,348
1,150,348
1,150,348
575,174
287,587
19,615,691
16,679,056
1,219,369
1,219,369
1,219,369
609,684
304,842
21,251,690
18,180,172
1,292,531
1,292,531
1,292,531
646,265
323,133
23,027,163
19,816,387
1,370,083
1,370,083
1,370,083
685,041
342,521
24,954,197
21,599,862
1,452,288
1,452,288
1,452,288
726,144
363,072
27,045,941
42,276,257
42,276,257
61,891,948
42,276,257
42,276,257
63,527,946
42,276,257
42,276,257
65,303,419
42,276,257
42,276,257
67,230,454
42,276,257
42,276,257
69,322,198
16,883,817
10,130,290
1,150,348
28,164,455
90,056,403
495,413,735
16,428,133
9,856,880
1,219,369
27,504,382
91,032,328
483,312,462
17,917,484
10,750,491
1,292,531
29,960,506
95,263,925
534,938,118
19,541,851
11,725,110
1,370,083
32,637,044
99,867,498
591,256,731
25,696,103
15,417,662
1,452,288
42,566,052
111,888,250
801,549,824
495,413,735
123,853,434
371,560,301
(25,883,668)
-7%
483,312,462
120,828,116
362,484,347
(9,075,955)
-2%
534,938,118
133,734,530
401,203,589
38,719,242
11%
591,256,731
147,814,183
443,442,548
42,238,960
11%
801,549,824
200,387,456
601,162,368
157,719,820
36%
21 (khusus)
201,758,788
151,319,091
15,939,286
369,017,164
32,685,443
29,430,869
306,900,853
23,543,849
1,539,425
1,539,425
1,539,425
769,713
384,856
29,316,693
41,198,666
41,198,666
70,515,359
28,008,752
16,342,721
1,539,425
45,890,898
116,406,257
190,494,596
190,494,596
47,623,649
142,870,947
1,631,691,945