Distribusi Biaya HPP
| Id |
Proyek |
Kavling |
LB |
LT |
Keterangan |
Tanah Proyek |
Pengolahan Lahan |
Prasarana Sarana |
Kontruksi Rumah |
Perijinan Proyek |
Legalitas Proyek |
Legalitas Penj Kav |
H_Pokok Produksi |
Harga Jual |
Laba Kotor |
% Laba |
|
41
|
Bale Dinar
|
D-09
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
42
|
Bale Dinar
|
D-10
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
43
|
Bale Dinar
|
D-11
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
44
|
Bale Dinar
|
D-12
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
45
|
Bale Dinar
|
D-13
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
46
|
Bale Dinar
|
D-14
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
47
|
Bale Dinar
|
D-15
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
48
|
Bale Dinar
|
D-16
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
49
|
Bale Dinar
|
D-17
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
50
|
Bale Dinar
|
D-18
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
51
|
Bale Dinar
|
D-19
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
52
|
Bale Dinar
|
D-20
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
53
|
Bale Dinar
|
D-21
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
54
|
Bale Dinar
|
D-22
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
55
|
Bale Dinar
|
E-01
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
56
|
Bale Dinar
|
E-02
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
57
|
Bale Dinar
|
E-03
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
58
|
Bale Dinar
|
E-04
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
59
|
Bale Dinar
|
E-05
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
60
|
Bale Dinar
|
E-06
|
30
|
60
|
Rumah Subsidi
|
10,020,097
|
16,312,762
|
11,719,247
|
57,000,000
|
1,811,715
|
6,408,674
|
1,541,925
|
104,814,420
|
166,000,000
|
61,185,580
|
36.86%
|
|
|
COUNT = 111 |
SUM = 3,330 |
SUM = 7,170 |
|
SUM = 1,197,401,607 |
SUM = 1,949,375,000 |
SUM = 1,400,450,000 |
SUM = 6,327,000,000 |
SUM = 216,500,000 |
SUM = 765,836,539 |
SUM = 184,260,000 |
SUM = 12,040,823,146 |
SUM = 19,346,500,000 |
SUM = 7,305,676,854 |
AVG = 37.55 |