57
4.6 Rekapitulasi Biaya Pemeliharaan nonFisik
Tabel 4.6 Rekapitulasi Biaya Pemeliharaan nonFisik
ITEM Biaya Pemeliharaan
2011 2012
2013 2014
2015
Exhaust fan Rp
975,000.00 Generatorset
Rp 1,350,000.00 Rp
660,000.00 Air Conditioning AC
Rp 325,000.00
Rp 1,100,000.00 Rp 2,370,000.00
Rp 4,920,000.00 Rp 5,685,000.00
Travo Rp 1,155,000.00
Instalasi Rp 9,470,800.00
Rp 10,980,000.00 Rp 3,775,550.00
Rp 1,186,000.00 Rp 2,340,901.00
Total Rp 12,120,800.00
Rp 12,080,000.00 Rp 7,300,550.00
Rp 6,106,000.00 Rp 8,685,901.00
ITEM Biaya Pemeliharaan
2016 2017
2018 2019
2020
Exhaust fan Rp 1,304,745.00
Generatorset Rp 833,250.00
Air Conditioning AC Rp 6,026,100.00
Rp 6,387,666.00 Rp 6,770,835.00
Rp 7,177,312.50 Rp 7,607,667.00
Travo Rp 1,375,605.00
Rp 1,638,367.50 Instalasi
Rp 2,481,355.06 Rp 2,630,236.36
Rp 2,788,013.09 Rp 2,955,387.51
Rp 3,132,593.72 Total
Rp 11,187,805.06 Rp 9,017,902.36
Rp 9,558,848.09 Rp 12,604,317.51
Rp 10,740,260.72
Universitas Sumatera Utara
58
ITEM Biaya Pemeliharaan
2021 2022
2023 2024
2025
Exhaust fan Rp 1,746,030.00
Generatorset Rp 1,051,908.00
Air Conditioning AC Rp 8,064,172.50
Rp 8,547,966.00 Rp 9,060,753.00
Rp 9,604,807.50 Rp 10,180,698.00
Travo Rp 1,951,372.50
Rp 2,324,091.00 Instalasi
Rp 3,320,568.07 Rp 3,519,778.74
Rp 3,730,928.01 Rp 3,954,952.24
Rp 4,192,085.51 Total
Rp 13,130,770.57 Rp 14,019,117.24
Rp 13,843,589.01 Rp 13,559,759.74
Rp 16,696,874.51
ITEM Biaya Pemeliharaan
2026 2027
2028 2029
2030 2031
Exhaust fan Rp 2,336,685.00
Rp 3,126,922.50 Generatorset
Rp 1,328,052.00 Rp 1,676,664.00
Air Conditioning AC Rp 10,791,835.50
Rp 11,439,357.00 Rp 12,125,536.50
Rp 12,853,216.50 Rp 13,624,671.00
Rp 14,442,174.00 Travo
Rp 2,768,073.00 Rp 3,296,716.50
Instalasi Rp 4,443,732.37
Rp 4,710,360.99 Rp 4,992,907.74
Rp 5,292,543.07 Rp 5,610,203.34
Rp 5,946,824.90 Total
Rp 17,572,252.87 Rp 17,477,769.99
Rp 19,886,517.24 Rp 18,145,759.57
Rp 19,234,874.34 Rp 28,489,301.90
Universitas Sumatera Utara
59
Gambar 4.2 Grafik Biaya Pemeliharaan nonFisik Selama 20 Tahun
Rp- Rp5,000,000.00
Rp10,000,000.00 Rp15,000,000.00
Rp20,000,000.00 Rp25,000,000.00
Rp30,000,000.00
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Tahun
Universitas Sumatera Utara
60
4.7 Total Biaya Pemeliharaan
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