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4.5 Rekapitulasi Biaya Pemeliharaan Fisik
Tabel 4.5 Rekapitulasi Pemeliharaan Fisik
Fisik Gedung Biaya Pemeliharaan
2011 2012
2013 2014
2015
Cleaning Service Rp 47,941,000.00
Rp 53,096,880.00 Rp 41,301,300.00
Rp 45,500,000.00 Rp 62,000,000.00
accecoris Rp
225,000.00 Rp
640,000.00 Rp
590,000.00 Pengecatan
Rp 15,406,600.00 Rp 11,556,325.00
Perbaikan Rp
415,000.00 Rp 10,829,500.00
Rp 3,881,000.00 Rp
813,000.00 Renovasi
Rp 197,631,727.00 Rp 85,105,460.00
Total Rp 48,581,000.00
Rp 79,332,980.00 Rp 45,822,300.00
Rp 255,501,052.00 Rp 147,695,460.00
Fisik Gedung Biaya Pemeliharaan
2016 2017
2018 2019
2020
Cleaning Service Rp 65,720,000.00
Rp 69,663,200.00 Rp 73,842,000.00
Rp 78,275,000.00 Rp 82,968,400.00
accecoris Rp
544,946.00 Rp
612,312.50 Pengecatan
Rp 15,147,771.27 Rp 17,020,346.41
Rp 19,123,454.56 Perbaikan
Rp 3,378,962.00 Rp 3,581,699.72
Rp 3,796,550.70 Rp 4,024,471.25
Rp 4,265,780.14 Renovasi
Total Rp 84,246,733.27
Rp 73,789,845.72 Rp 94,658,897.11
Rp 82,911,783.75 Rp 106,357,634.70
Universitas Sumatera Utara
55
Fisik Gedung Biaya Pemeliharaan
2021 2022
2023 2024
2025
Cleaning Service Rp 87,947,000.00
Rp 93,223,200.00 Rp
98,815,600.00 Rp 104,749,000.00
Rp 111,029,600.00 accecoris
Rp 687,972.50
Rp 772,993.00
Rp 868,538.00
Pengecatan Rp 21,486,754.93
Rp 24,142,603.05
Perbaikan Rp 4,521,752.45
Rp 4,793,025.72 Rp
5,080,556.26 Rp
5,385,619.15 Rp
5,708,533.16 Renovasi
Total Rp 93,156,724.95
Rp 119,502,980.65 Rp 104,669,149.26
Rp 134,277,222.20 Rp 117,606,671.16
Fisik Gedung Biaya Pemeliharaan
2026 2027
2028 2029
2030 2031
Cleaning Service Rp 117,694,600.00
Rp 124,756,400.00 Rp 132,239,800.00
Rp 140,175,800.00 Rp 148,589,200.00
Rp 157,504,800.00 accecoris
Rp 975,917.00
Rp 1,096,536.50
Rp 1,232,094.00
Pengecatan Rp
27,127,398.84 Rp
30,480,238.57 Rp
34,248,307.34 Perbaikan
Rp 6,051,210.91
Rp 6,414,289.94
Rp 6,799,045.33
Rp 7,207,070.93
Rp 7,639,641.82
Rp 8,098,033.08
Renovasi Total
Rp 150,873,209.75 Rp 132,146,606.94
Rp 169,519,083.90 Rp 148,479,407.43
Rp 190,477,149.16 Rp 166,834,927.08
Universitas Sumatera Utara
56
Gambar 4.1 Grafik Biaya Pemeliharaan Fisik Selama 20 Tahun
Rp- Rp50,000,000.00
Rp100,000,000.00 Rp150,000,000.00
Rp200,000,000.00 Rp250,000,000.00
Rp300,000,000.00
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
57
4.6 Rekapitulasi Biaya Pemeliharaan nonFisik
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