Biaya pembibitan tanaman jarak pagar per ha setara dengan 100.

000 benih
No Activities Unit Volume Cost/unit(Rp) Total Costs
(Rp)
I Labor
1 Persiapan tanah HOK 25 20,000 500,000
2 Bedengan HOK 200 20,000 4,000,000
3 Poly-bag HOK 100 20,000 2,000,000
4 Penanaman HOK 200 20,000 4,000,000
5 Irigasi HOK 100 20,000 2,000,000
6 Pemupukan HOK 10 20,000 200,000
7 Pest management HOK 20 20,000 400,000
8 Pendangiran HOK 200 20,000 4,000,000
9 Weeding HOK 20 20,000 400,000
10 Drainase HOK 30 20,000 600,000
11 Pemilihan bibit HOK 10 20,000 200,000
Total 18,300,000
II Materials
1 Polybag Pieces 125,000 250 31,250,000
2 Pupuk kandang Kg 2,000 500 1,000,000
3 Bamboo Pieces 500 4,000 2,000,000
4 Pupuk NPK NPK Kg 1,000 3,000 3,000,000
5 Biji jarak biji 125000 100 12,500,000
Total 49,750,000
III Equipments
1 Sprayer pieces 2 500,000 1,000,000
2 Cangkul pieces 5 20,000 100,000
3 Pipa Plastik pieces 5 20,000 100,000
4 Ember pieces 10 20,000 200,000
5 Glas ukur pieces 2 20,000 40,000
6 Pompa air Pieces 1 4,000,000 4,000,000
7 Sumur Pieces 1 3,000,000 3,000,000
8 tandon Air Pieces 1 300,000 300,000
9 Tower atandon air Pieces 1 1,500,000 1,500,000
Total 10,240,000
Total I + II + III 78,290,000
Biaya penanaman kebun jarak pagar per ha setara dengan 1100 tanaman
No Activities Unit Volume Cost/unit (Rp)

1 2 3 4 5
Year 1
I Labors
1 Persiapan lahan HOK 20 20,000
2 Drainase HOK 10 20,000
3 Pengajiran HOK 10 20,000
4 Lubang tanam HOK 25 20,000
5 Pnanaman HOK 25 20,000
6 First fertilizer HOK 10 20,000
application
7 Planting activities HOK 40 20,000
8 Weeding HOK 80 20,000
9 Pest control HOK 10 20,000
Total

II Materials
Tanah subur m3 10 10,000
Pupuk kandang kg 500 2,000
Pestisida unit/kg 10 200,000
Fertilizer NPK Kg 500 5,000
Total

III Equipments
1 Sprayer Unit 1 500,000
2 Small equipments Set 1 100,000
Total
Total I + II + III
Utk 20 Ha kebun

Konsultan/Tenaga ahli :
2 org, 4 bln Fee Bln OK 8 2,000,000
2 x 2 org Transp/akomodasi shiff 4 2,000,000
1 org tng lpg Hr, akomodasi.kons Bln OK 6 2,250,000
Total Cost (Rp)

400,000
200,000
200,000
500,000
500,000
200,000
800,000
1,600,000
200,000
4,600,000

100,000
1,000,000
2,000,000
2,500,000
5,600,000

500,000
100,000
600,000
10,800,000

216,000,000
16,000,000
8,000,000
13,500,000
37,500,000