BIAYA KEAMANAN BOULEVARD

Jumlah
No Ítem Tahun ke-1 Tahun ke-2 Tahun ke-3 Jumlah bulan Total
Orang
1 CHIEF 1 4,027,300 4,148,119 4,272,563 12 149,375,779
2 DANRU 3 2,987,000 3,076,610 3,168,908 12 332,370,659
3 PKD 9 2,808,400 2,892,652 2,979,432 12 937,492,224
4 BKO 3 4,738,000 4,880,140 5,026,544 12 527,208,631
1,946,447,293
Biaya
54,067,980
Kemanan/Bulan
Biaya
289
Keamanan/m2
LUAS JO 350,068
CGCC 393,755
743,823

EFISIENSI 47.45%
186,849

CITRAGRAND CIBUBUR CBD

 BIAYA KEAMANAN CLUSTER

NO CLUSTER JUMLAH TAHUN KE-1 TAHUN KE-2 TAHUN KE-3 TOTAL JUMLAH BULAN Total 3 Tahun Luas Eff Biaya/m2
1 CLUSTER A 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 31,186 425
2 CLUSTER B 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 23,764 557
3 CLUSTER C 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 34,091 388
4 CLUSTER D 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 18,028 734
5 CLUSTER E 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 21,029 630
6 CLUSTER F 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 32,952 402
7 CLUSTER G 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 17,347 763
8 CLUSTER H 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 7,096 1,866
9 CLUSTER I 6 2,000,000 2,200,000 2,420,000 39,720,000 12 476,640,000 1,355 9,770

CITRAGRAND CIBUBUR CBD

BIAYA KEBERSIHAN LINGKUNGAN CLUSTER

Uraian Sat Har sat Total

No
(a) (B) (1)=(a)x(b)*26 LUAS
CLUSTER BIAYA/M2
EFF
A Tenaga Kerja
Upah Tenaga Kerja
4,940,000 CLUSTER E 21,029 603
B Alat Kerja CLUSTER F 32,952 385
Total Alat Kerja
2,769,000
C Pupuk & Insektisida
Total Pupuk
566,000
D Lain-lain
Total Lain lain
822,500
E Penyiraman 25% 9,200,000
2,300,000

11,531,500
Profit 10% 1,153,150

12,684,650

CITRAGRAND CIBUBUR CBD

BIAYA KEBERSIHAN LINGKUNGAN BOULEVARD
Uraian Sat Har sat Total
No
(a) (B) (1)=(a)x(b)*26

A Tenaga Kerja
Upah Tenaga Kerja 8,970,000
B Alat Kerja
Total Alat Kerja 3,743,000
C Pupuk & Insektisida
Total Pupuk 772,000
D Lain-lain
Total Lain lain 882,000

E Penyiraman 1 9,200,000 6,900,000

21,895,000
Profit 10% 2,189,500
24,084,500

Biaya / m2 129

CITRAGRAND CIBUBUR CBD

BIAYA SAMPAH

Unit BLOK F BLOK E Unit BLOK F BLOK E

ITEM PEKERJAAN
Price Price
Unit Total Unit Total Unit Total Unit Total
TARIF ANGKUT
SAMPAH PER 13,000 275 92 25,000 72 28
3,575,000 1,196,000 1,800,000 364,000
RUMAH'
PER M2
137 63 260 189

PLASTIK SAMPAH
2,000 275 92 2,000 72 28
PER BUAH 8,250,000 2,760,000 3,600,000 1,400,000
PER M2
317 144 520 729

TONG SAMPAH 600,000 275 92 600,000 72 28

165,000,000 55,200,000 43,200,000 16,800,000
3 THN SEKALI
DIGANTI 4,583,333 1,533,333 3,600,000 1,400,000
PER M2
176 80 520 729

CITRAGRAND CIBUBUR CBD

BIAYA PERAWATAN

BLOK F BLOK E
ITEM UNIT
JUMLAH TOTAL
PEKERJAAN PRICE RESIDENTIAL RESIDENTIAL
PERAWATAN
50 75,000 3,750,000
TAMAN

PERAWATAAN
50 110,000 5,500,000
INFRA

9,250,000 281 440

PJU 1 1,100,000 1,100,000 33

1 550,000 550,000 26

OPR KANTOR 1 2,000,000 2,000,000 61 95

CITRAGRAND CIBUBUR CBD

 TARIF IPL 2019
HPP ESTATE (Rp/M2)
JENIS BIAYA
BLOK F BLOK E KAV F KAV E RUKO HUNI RUKO KOSONG

KEAMANAN BOULEVARD 289 289 289 289 289

KEAMANAN CLUSTER 402 630 402 630 630

KEBLING BOULEVARD 129 129 129 129 129 129

KEBLING CLUSTER 385 603 385 603 603 603

ANGKUT SAMPAH 137 63 260

PLASTIK SAMPAH 317 144 729

TONG SAMPAH 176 80 729

PERAWATAN TAMAN & INFRA 281 440 281 440 440 440

PJU & OPERASIONAL 33 26 33 26 33 33

OPERASIONAL KANTOR 61 95 61 95 61 61

HPP 2,210 2,500 1,580 2,212 3,902 1,266

IPL RUMAH / KAV 3,000 3,000 2,300 2,300 8,000 5,000

MARGIN 790 500 720 88 4,098 3,734

% 26.3% 16.7% 31.3% 3.8% 51.2% 74.7%

CITRAGRAND CIBUBUR CBD

 PERBANDINGAN TARIF IPL 2019

CITRAGRAN KOWIS CGCC

LUASAN IPL PER M2 LUASAN IPL PER M2 LUASAN IPL PER M2
<=100 M2 263,000 2,630 0 - 105 M2 230,000 3,833 60 180,000 3,000
101 M2-119 M2 268,000 2,252 106 - 150 M2 295,000 2,783 72 216,000 3,000
120 M2 - 149 M2 304,000 2,040 151 - 200 M2 325,000 2,152 84 252,000 3,000
150 M2 - 199 M2 386,000 1,940 201 - 250 M2 370,000 1,841 90 270,000 3,000
200 M2 - 259 M2 401,000 1,548 251 - 300 M2 375,000 1,494 105 315,000 3,000
260 M2 - 299 M2 504,000 1,686 301 - 350 M2 455,000 1,512 120 360,000 3,000
300 M2 - 349 M2 514,000 1,473 351 - 400 M2 505,000 1,439 150 450,000 3,000
350 M2 - 399 M2 524,000 1,313 401 - 450 M2 560,000 1,397 180 540,000 3,000
400 M2 - 499 M2 608,000 1,218 451 - 500 M2 610,000 1,353
>= 500 M2 666,000 1,332 > 501 700,000 1,397
RUKO HUNI 583,000 7,773 68 540,000 8,000
RUKO KOSONG 453,000 6,040 68 337,500 5,000
Kavling/M2 F 2,300
Kavling/M2 600 1,000 E 2,300

CITRAGRAND CIBUBUR CBD

PENETAPAN TARIF AIR,PEMAKAIAN MINIMAL,BIAYA PENYAMBUNGAN

Tarif Air Bersih 2019 Tarif Biaya

GOL URAIAN
0 - 10 M3 > 11 M3 Minimal Penyambungan
R3 Rumah Tangga Rp 5.000 Rp 7.000 50.000 Rp 1.500.000

N2 Niaga Rp 7.000 Rp 9.000 Rp 70.000 Rp 1.500.000

Note: Pemakaian Air 0 - 10 M3 Dikenakan Tarif Minimal