KASIH MULIA HOSPITAL PROJECT

PT. Mulia Medika Loka

Jl. Pulau Seram 4-8 Denpasar
BUDGET CALCULATION

Land Area 6.913 m2 100 11.400 Kelas A

Luas KLB 9.868 KLB 1,43 80 9.120 Kelas B
Lantai Dasar 1.981 KDB 28,66% 60 6.840 Kelas C
Basement 959 KTB 13,87% 50 5.700 Kelas D
No. of Beds 114
No. of Rooms 41

Description Basement 1 (GF) 2 3 4 5 6 7 8 Total

Back Office 958,87 - - - - - - - - 958,87
IPAL - 144,86 - - - - - - - 144,86
Sampah - 48,00 - - - - - - - 48,00
Gas - 32,00 - - - - - - - 32,00
Power Plant & Commercial Area - 227,46 - - - - - - - 227,46
IGD & Poliklinik - 1.528,93 - - - - - - - 1.528,93
Poli Obgyn - - 1.092,40 - - - - - - 1.092,40
Rawat Inap - - - 1.945,17 1.945,17 - - - - 3.890,34
Cardiac Center - - - - - 1.945,17 - - - 1.945,17
Total 7.191.488 11.887.497 7.100.570 13.616.177 13.616.176,6 15.561.345 - - - 68.973.252

Project Development Cost Assumptions 287.656.332

Pre-Development Cost : 4.500.000 Pre-Development Cost 6,52% 18.750.000
Consultancy Services : 5.000.000 Building 36,64% 105.401.347
Legal & Governmental Services (IMB-AMDAL-SIMRS Cert) : 7.500.000 FFF & OSE 9,04% 26.004.985
Utilities Connection : 1.750.000 Hospital Equp't 42,41% 122.000.000
Construction Cost : 68.973.252 Others 5,39% 15.500.000
Landscape : 2.750.000 100%
Furniture, Fixture & Equipments : 21.142.065
Operating Supplies & Equipment : 4.862.920
Hospital Equipment, Fixtures & Vehicles : 122.000.000
Power Plant & Disposal Management : 6.000.000
IT & Property Management System : 3.000.000
Pre-Opening Expenses : 750.000
Operating Capital : 3.000.000
251.228.238
Contigencies 6.280.706
Interest During Construction 30.147.389
Total Development Cost 36.428.094

Development Cost (Land Acquisition excluded) 287.656.332

Development Cost/Sqm 6.989,58
Development Cost/Bed 2.523.301