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 |
|
81
|
Bale Dinar
|
F-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%
|
|
82
|
Bale Dinar
|
F-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%
|
|
83
|
Bale Dinar
|
F-07
|
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%
|
|
84
|
Bale Dinar
|
F-08
|
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%
|
|
85
|
Bale Dinar
|
F-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%
|
|
86
|
Bale Dinar
|
F-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%
|
|
87
|
Bale Dinar
|
F-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%
|
|
88
|
Bale Dinar
|
F-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%
|
|
89
|
Bale Dinar
|
F-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%
|
|
90
|
Bale Dinar
|
F-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%
|
|
91
|
Bale Dinar
|
F-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%
|
|
92
|
Bale Dinar
|
F-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%
|
|
93
|
Bale Dinar
|
F-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%
|
|
94
|
Bale Dinar
|
F-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%
|
|
95
|
Bale Dinar
|
F-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%
|
|
96
|
Bale Dinar
|
F-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%
|
|
97
|
Bale Dinar
|
F-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%
|
|
98
|
Bale Dinar
|
F-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%
|
|
99
|
Bale Dinar
|
G-01
|
30
|
61
|
Rumah Subsidi
|
10,187,099
|
16,584,641
|
11,914,568
|
57,000,000
|
1,841,911
|
6,515,485
|
1,567,623
|
105,611,327
|
167,500,000
|
61,888,673
|
36.95%
|
|
100
|
Bale Dinar
|
G-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%
|
|
|
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 |