Professional Documents
Culture Documents
Renja 2014
Renja 2014
HARGA ANGGARAN
No. KEGIATAN VOLUME
SATUAN ( RP )
PENGEMBANGAN PERBENIHAN ###
1. PERBANYAKAN BENIH ###
Perbanyakan Benih Padi BS - BD 13 Ha 14,106,000 183,378,000
2. PENANAMAN 96,560,000
Pembangunan Blok Produksi Buah 2 Ha 48,280,000 96,560,000
Durian
3. PEMELIHARAAN : 290,340,000
Pemeliharaan Blok Produksi Buah 7 Ha 27,170,000 190,190,000
Durian
4. ATK 60,537,000
Balai 1 Pkt 36,321,000 36,321,000
Kebun 1 Pkt 24,216,000 24,216,000
8. AKREDITASI 32,000,000
Surveillance ISO 2 Unit 16,000,000 32,000,000
12 MODAL 81,231,000
Alat Panen Padi Type Kecil 1 Unit 75,000,000 75,000,000
Printer 4 Bh 1,250,000 5,000,000
Administrasi Pengadaan 1,231,000
KETERANGAN
KBP Tegalgondo 3 Ha
KBP Palur 4 Ha
KBP Lawu 4 Ha
KBP Sri Widodo 2 Ha
KBP Palur 26 Ha
KBP Lawu 20 Ha
KBP Sri Widodo 8 Ha
KBP Banyudono 15 Ha
KBP Sri Makarti 15 Ha
KBP Masaran 18 Ha
KBH Payaman
KBH Kledung
KBH Kledung
KBH Kledung
KBH Tawangmangu
KBH Salaman
KBH Pendem 15 Unit
KBH Kaloran 2 Unit
KBH Tohudan 2 Unit
KBH Tejomantri
KBH Pendem
KBH Pendem 5 Ha
KBH Kaloran 2 Ha
KBH Salaman
KBH Tawangmangu
KBH Tohudan
KBH Tawangmangu
KETERANGAN
KBH Salaman
KBH Tawangmangu
KETERANGAN
September 20132
nih Tanaman Pangan
Wilayah Surakarta
NURSANTI
na TK I
590823
RINCIAN ANGGARAN BELANJA
Program : 1.21.2.01.01.15. - Program Peningkatan Ketahanan Pangan
Kegiatan : 1.21.2.01.01.15.36. - Kegiatan Pengembangan Perbenihan Wilayah Surakarta
Rincian Perhitungan
KODE
URAIAN VOLUME SATUAN
REKENING
1 2 3 4
5. 2. BELANJA LANGSUNG
5. 2. 1. BELANJA PEGAWAI
5. 2. 1. 02 Honorarium Non PNS
5. 2. 1. 02 06 Upah Tenaga Kerja
1. Perbanyakan Benih Padi BS - BD 3 573
Ha di KBP Tegalgondo Sukoharjo
Pembuatan Pesemaian 15 HOK
Perbaikan Pematang 24 HOK
Pengolahan Tanah 39 HOK
Cabut bibit 18 HOK
Tanam 57 HOK
Aplikasi Pupuk Organik 12 HOK
Pemupukan 1, 2 15 HOK
Penyiangan dengan alat 42 HOK
Penyiangan dengan tangan 81 HOK
Pengendalian OPT 15 HOK
Tamping Pematang 9 HOK
Sanitasi Lingkungan Lahan 15 HOK
Pengairan 9 HOK
Seleksi 1, 2 ,3 36 HOK
Pengendalian Mutu Pasca Panen 6 HOK
Panen 108 HOK
Prosessing 57 HOK
Pengemasan 15 HOK
1 2 3 4
Prosessing 76 HOK
Pengemasan 20 HOK
Rincian Perhitungan
KODE
URAIAN VOLUME SATUAN
REKENING
1 2 3 4
3. Perbanyakan Benih Padi BS - BD 4 764
Ha di KBP Lawu Sukoharjo
Pembuatan Pesemaian 20 HOK
Perbaikan Pematang 32 HOK
Pengolahan Tanah 52 HOK
Cabut bibit 24 HOK
Tanam 76 HOK
Aplikasi Pupuk Organik 16 HOK
Pemupukan 1, 2 20 HOK
Penyiangan dengan alat 56 HOK
Penyiangan dengan tangan 108 HOK
Pengendalian OPT 20 HOK
Tamping Pematang 12 HOK
Sanitasi Lingkungan Lahan 20 HOK
Pengairan 12 HOK
Seleksi 1, 2 ,3 48 HOK
Pengendalian Mutu Pasca Panen 8 HOK
Panen 144 HOK
Prosessing 76 HOK
Pengemasan 20 HOK
1 2 3 4
5. Perbanyakan Benih Padi BD - BP 4,810
26 Ha di KBP Sonobijo Sukoharjo
Pembuatan Pesemaian 130 HOK
Perbaikan Pematang 208 HOK
Pengolahan Tanah 338 HOK
Cabut bibit 156 HOK
Tanam 494 HOK
Aplikasi Pupuk Organik 104 HOK
Pemupukan 1, 2 130 HOK
Penyiangan dengan alat 364 HOK
Penyiangan dengan tangan 702 HOK
Pengendalian OPT 130 HOK
Tamping Pematang 78 HOK
Sanitasi Lingkungan Lahan 130 HOK
Pengairan 78 HOK
Seleksi 1, 2 ,3 130 HOK
Pengendalian Mutu Pasca Panen 52 HOK
Panen 962 HOK
Prosessing 494 HOK
Pengemasan 130 HOK
1 2 3 4
7. Perbanyakan Benih Padi BD - BP 8 1,480
Ha di KBP Sri Widodo Kebumen
Pembuatan Pesemaian 40 HOK
Perbaikan Pematang 64 HOK
Pengolahan Tanah 104 HOK
Cabut bibit 48 HOK
Tanam 152 HOK
Aplikasi Pupuk Organik 32 HOK
Pemupukan 1, 2 40 HOK
Penyiangan dengan alat 112 HOK
Penyiangan dengan tangan 216 HOK
Pengendalian OPT 40 HOK
Tamping Pematang 24 HOK
Sanitasi Lingkungan Lahan 40 HOK
Pengairan 24 HOK
Seleksi 1, 2 ,3 40 HOK
Pengendalian Mutu Pasca Panen 16 HOK
Panen 296 HOK
Prosessing 152 HOK
Pengemasan 40 HOK
1 2 3 4
Panen 16 HOK
Prosessing 15 HOK
Perbanyakanbenihkentangstek- 181
G0aeroponik1Unit
Aklimatisasi 17 HOK
Penyetekan 14 HOK
Pengoperasianpompanutrisi 50 HOK
Mencampurnutrisi 5 HOK
Penyulaman 5 HOK
PengendalianOPT 13 HOK
Seleksitanaman 5 HOK
Pemangkasan 3 HOK
Panen 11 HOK
Sortasi3kali,grading 42 HOK
Perlakuanbenihdenganpestisida 4 HOK
Menghitungdanmenatacalonbenih 7 HOK
Rincian Perhitungan
KODE
URAIAN VOLUME SATUAN
REKENING
1 2 3 4
Packingbenih 5 HOK
Rincian Perhitungan
KODE
URAIAN VOLUME SATUAN
REKENING
1 2 3 4
13. Perbanyakan Benih Kentang G0 - 1,800
G1 9 SHP di KBH Kledung
Temanggung
Membersihkan dan meratakan lahan 18 HOK
Mencampur media tanam ( Cocopit,
pupuk organik ) 72 HOK
Mengisi polybag 144 HOK
Menata polybag 216 HOK
Tanam 216 HOK
Menyiram 432 HOK
Memupuk ( pemupukan dikocor ) 36 HOK
Pengendalian OPT 216 HOK
Seleksi 45 HOK
Penambahan media 27 HOK
Pemangkasan 27 HOK
Panen 144 HOK
Menimbang 18 HOK
Grading 108 HOK
Perlakuan benih dengan pestisida 27 HOK
Mengitung dan menata calon benih 27 HOK
Paking benih 27 HOK
1 2 3 4
15.Perbanyakan Benih Bawang Putih
BP - BR 1 Ha di KBH Giritani
Karanganyar
Pengolahan tanah 120 HOK
Tanam 48 HOK
Pemupukan 1, 2, 3 24 HOK
Penyiangan 48 HOK
Seleksi 1, 2, 3 10 HOK
Pengairan 24 HOK
Pendangiran 32 HOK
Pengendalian OPT 48 HOK
Panen 32 HOK
Prosessing 24 HOK
1 2 3 4
Tanam zailing / batang bawah 12 HOK
Okulasi 26 HOK
Pemeliharaan s/d siap salur 32 HOK
Penanaman 40 HOK
- Penyiangan dan Pemupukan 60 HOK
- Penyiraman 200 HOK
- Pengendalian Hama dan Penyakit 16 HOK
1 2 3 4
1 2 3 4
30.Pemeliharaan Aneka Tanaman 150
Buah di 340 Batang di KBH
Tohudan Karanganyar
Menyiang 27 HOK
Memupuk 27 HOK
Pemangkasan Ranting 16 HOK
Pengendalian OPT 16 HOK
Penyiraman 64 HOK
1 2 3 4
5. 2. 2. BELANJA BARANG DAN JASA
5. 2. 2.01. Belanja Bahan Pakai Habis
5. 2. 2.01.01.Belanja Alat Tulis Kantor
1. B2TPH Wilayah Surakarta
Kertas HVS folio70 gram 240 rim
Kertas HVS kwarto 70 gram 30 rim
Kertas folio bergaris 3 pak
Karbon folio 12 pak
Buku exspedisi 3 buah
Buku kas folio kolom 3 isi 100 lbr 10 buah
Buku tulis folio isi 200 lbr 5 buah
Buku tulis folio isi 100 lbr 25 buah
Buku tulis folio isi 50 lbr 50 buah
Bolpoint pentel 20 buah
Isi bollpoint pentel 50 buah
Penghapus cair / tipp ex 24 buah
Stop map folio plastik 25 buah
Snelhetter folio plastik 150 buah
Stop map folio kertas 500 buah
Snelhetter folio kertas 1000 buah
Buku kwitansi besar 24 buah
Spidol besar isi 12 / dos ( white board ) 2 dos
Spidol besar isi 12 / dos ( permanent ) 2 dos
Spidol kecil isi 12 / dos 3 dos
File boox besar 10 buah
Amplop panjang 12 dos
Amplop tanggung 24 dos
Clip besar isi 10 dos / pak 5 pak
Clip kecil isi 10 dos / pak 5 pak
Perporator besar 3 buah
Hetnaices kecil 10 buah
Hetnaices besar 5 buah
Isi hetnaices besar isi 20 / pak 5 pak
Isi hetnaices kecil isi 20 / pak 10 pak
Flesdish 4 GB 12 buah
Caride printer ( warna ) 12 buah
Data print DP-40 12 buah
Tinta ink refill ( hitam ) 12 buah
Tinta ink refill ( warna ) 12 buah
Refil toner HP laser jet 1020 12 buah
Refil toner HP laser jet P1102 12 buah
Bindel clips 12 doos
Lem kertas cair 12 btl
Tinta cap 15 btl
Stampad 5 buah
Pita mesin ketik 12 buah
Toner printer HP 5 buah
Rincian Perhitungan
KODE
URAIAN VOLUME SATUAN
REKENING
1 2 3 4
Bolpoint 60 buah
Refil roll faxsimile 12 buah
Post it 20 pak
CD / DVD + R 25 buah
2. Kebun Benih
3 KB ( Tegalgondo, Kledung, Salaman )
Kertas HVS folio70 gram 54 rim
Kertas HVS kwarto 70 gram 9 rim
Karbon folio 3 pak
Buku exspedisi 3 buah
Buku kas folio kolom 3 isi 100 lbr 18 buah
Buku tulis folio isi 100 lbr 15 buah
Buku tulis folio isi 50 lbr 30 buah
Penghapus cair / tipp ex 9 buah
Snelhetter folio plastik 60 buah
Stop map folio kertas 60 buah
Snelhetter folio kertas 225 buah
Buku kwitansi besar 9 buah
Amplop panjang 6 dos
Amplop tanggung 12 dos
Clip besar isi 10 dos / pak 3 pak
Clip kecil isi 10 dos / pak 3 pak
Hetnaices kecil 6 buah
Hetnaices besar 3 buah
Isi hetnaices besar isi 20 / pak 3 pak
Isi hetnaices kecil isi 20 / pak 3 pak
Flesdish 4 GB 6 buah
Caride printer ( warna ) 3 buah
Tinta ink refill ( hitam ) 9 buah
Tinta ink refill ( warna ) 3 buah
Tinta cap 9 btl
Pita mesin ketik 9 buah
1 2 3 4
Amplop panjang 18 dos
Amplop tanggung 18 dos
Clip kecil isi 10 dos / pak 9 pak
Hetnaices kecil 9 buah
Isi hetnaices kecil isi 20 / pak 9 pak
Flesdish 4 GB 9 buah
Tinta ink refill ( hitam ) 18 buah
Tinta cap 18 btl
Pita mesin ketik 18 buah
Perbanyakanbenihkentangstek-
G0aeroponik1Unit
Premium 15 Lt
1 2
Perbanyakan Benih Kentang G1 - 3 4
3. G2 : 7 Ha di KBH Kledung
Temanggung
Premium 350 lt
Solar 546 lt
1 2 3 4
5. 2. 2.01.15.Belanja Alat Peraga/ Pelatihan/
Pameran/ Alat
1. Pengadaan bantu
bahan pameran 3 Pkt
perbenihan padi, palawija dan
hortikultura
Perbenihan Padi
Perbenihan Palawija
Perbenihan Hortikultura
1 2 3 4
7. Perbanyakan Benih Padi BD - BP 8
Ha di KBP Sri Widodo Kebumen
Benih Klas BD 200 kg
1 2 3 4
17.Perbanyakan Benih Mangga BR 1
Unit di KBH Tejomantri Sukoharjo
Zailing 1,350 btg
1 2 3 4
Pestisida padat/granule 40 kg
Fungisida 4 lt
1 2 3 4
NPK 3,750 kg
PPC 15 lt
Pestisida Cair 30 lt
Pestisida padat/granule 300 kg
Fungisida 30 lt
1 2 3 4
CaCl2H2O 1 kemasan 250 gr
MgSo47H2O 1 kemasan 500 gr
MnSO4.4H2O 1 kemasan 250 gr
ZnSO4.7H2O 1 kemasan 500 gr
CuSO4.5H2O 1 kemasan 250 gr
FeSO4.7H2O 1 kemasan 250 gr
Na2EDTA 1 kemasan 100 gr
1 2 3 4
Perbanyakanbenihkentangstek-
G0aeroponik1Unit
Insektisida 3 Kg/Lt
Fungisida 3 Kg/Lt
Perekat 3 Kg/Lt
Alkohol 2 Lt
Cocopit 500 Kg
PupukOrganik 200 Kg
Nutrisi 3 Pkt
1 2 3 4
16.Perbanyakan Benih Pisang Kultur
Jaringan 30 unit di KBH Salaman
Temanggung
Bahan Media Kultur
NH4NO3 2.25 Kg
KNO3 2.25 Kg
CaCl2 2H2O 1.50 Kg
MgSO47H2O 1.50 Kg
Myo Inositol 150.00 Gr
BAP 15.00 Gr
Sukrosa / Gula 30.00 Kg
Agar - agar 7.50 Kg
1 2 3 4
19.Perbanyakan Benih Lengkeng BR
2 unit di KBH Tohudan
Karanganyar
Pupuk Organik 500 kg
NPK 40 kg
Pestisida cair 1 ltr
1 2 3 4
26.Pemeliharaan Pohon Induk Jeruk
JC 400 batang (1 Ha) di KBH
Salaman Magelang
Pupuk Organik 8,000 kg
NPK 200 kg
Insektisida 2 lt
Fungisida 2 lt/kg
Perekat 2 lt
1 2 3 4
31.Pemeliharaan Pohon Induk Jeruk
BF 140 batang di KBH Giritani
Karanganyar
Pupuk Organik 700 Kg
NPK 60 Kg
Pestisida Cair 2 Lt
Fungisida 2 Lt/Kg
1 2 3 4
Rafia 2 kg
1 2 3 4
12.Perbanyakan Benih Kentang
Planlet - G0 1 unit di KBH Kledung
Temanggung
Perbanyakanplanletkentang
Karet 5 KG
Plastik 10 PAK
Perbanyakanbenihkentangstek-
G0aeroponik1Unit
Silet 30 Pack
Waring 50 Lbr
1 2 3 4
Ajir kecil 15,000 bt
Rafia 15 kg
1 2 3 4
1. Sertifikasi Benih Padi BS - BD 3 Ha 3 Ha
di KBP Tegalgondo Sukoharjo
1 2 3 4
14.Sertifikasi Benih Bawang Putih 1 1 Ha
Ha di KBH Giritani Karanganyar
Akreditasi
1. Surveillance KBH Kledung Temanggung 1 kali
2. Surveillance KBH Salaman Magelang 1 kali
Rincian Perhitungan
KODE
URAIAN VOLUME SATUAN
REKENING
1 2 3 4
5. 2. 2.06. Belanja Cetak Dan Penggandaan
5. 2. 2.06.01.Belanja Cetak
1. B2TPH Wilayah Surakarta
Cetak BKU uk. double folio kertas 5 bk
HVS, dorslag warna, rangkap 4 (100
set ) karbonis
Cetak buku penerimaan dan setoran 5 bk
uk. Folio kertas HVS, dorslag warna
rangkap 5 (50 set ) karbonis
Cetak Surat tanda setoran uk. Folio 10 bk
kertas HVS, dorslag warna rangkap 4
(25 set) karbonis
Cetak amplop dinas uk. 12 x 27 cm 1,000 lbr
Cetak faktur pajak uk. Folio kertas
HVS, dorslag warna rangkap 3 ( 50 set 10 bk
)Cetak
karbonis
SSP uk. Folio kertas HVS 12 bk
rangkap 5 ( 25 set ) karbonis
Cetak Kendali surat masuk uk. 1/4 30 bk
folio kertas HVS, dorslag warna
rangkap 3 (25 keluar
Cetak kendali set) karbonis
masuk uk. 1/4 30 bk
folio kertas HVS, dorslag warna
rangkap 3 (25 set) karbonis
Cetak lembar disposisi uk. 1/2 folio 25 bk
kertas HVS, dorslag warna rangkap 2 (
25 set) karbonis
Cetak snelhetter berlogo 75 lbr
Cetak Stop map berlogo 150 lbr
2. Kebun Benih
3 KB ( Salaman, Kledung, Tegalgondo)
Cetak BKU uk. double folio kertas 3 bk
HVS, dorslag warna, rangkap 4 (100
set ) karbonis
Cetak buku penerimaan dan setoran 3 bk
uk. Folio kertas HVS, dorslag warna
rangkap 5 ( 50 set ) karbonis
Cetak amplop dinas uk. 12 x 27 cm 300 lbr
Cetak faktur pajak uk. Folio kertas 6 bk
HVS, dorslag warna rangkap 3 ( 50 set
) karbonis
Cetak SSP uk. Folio kertas HVS 6 bk
rangkap 5 ( 25 set ) karbonis
Cetak kendali s masuk uk. 1/4 folio 12 bk
kertas HVS, dorslag warna rangkap 3
(25 set) karbonis
Rincian Perhitungan
KODE
URAIAN VOLUME SATUAN
REKENING
1 2 3 4
Cetak kendali keluar masuk uk. 1/4 24 bk
folio kertas HVS, dorslag warna
rangkap 3 (25 set) karbonis.
Cetak blangko bukti penerimaan 9 bk
Cetak kartu persediaan benih kertas 3 rim
manila / BC 1 muka, 1 warna 1 folio
1 2 3 4
5. 2. 2.06.02.Belanja Penggandaan
1. B2TPH Wilayah Surakarta
Foto copy 45,000 lbr
Penjilidan 30 Bk
2. Kebun Benih
Foto copy 1 Thn
5. 2. 3. MODAL
5. 2. 3.09 Belanja Modal Pengadaan Alat -
alat Pengolahan Pertanian dan
Peternakan
Alat Panen Padi Type Kecil 1 Unit
Printer 4 Bh
Administrasi Pengadaan
Surakarta, 17 Septemb
Kepala B2TPH Wilayah S
Ir. SARDJANANTO,
Pembina Tk I
NIP. 19640512 199003
h Surakarta
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
###
###
###
###
28,650,000
50,000 750,000
50,000 1,200,000
50,000 1,950,000
50,000 900,000
50,000 2,850,000
50,000 600,000
50,000 750,000
50,000 2,100,000
50,000 4,050,000
50,000 750,000
50,000 450,000
50,000 750,000
50,000 450,000
50,000 1,800,000
50,000 300,000
50,000 5,400,000
50,000 2,850,000
50,000 750,000
38,200,000
50,000 1,000,000
50,000 1,600,000
50,000 2,600,000
50,000 1,200,000
50,000 3,800,000
50,000 800,000
50,000 1,000,000
50,000 2,800,000
50,000 5,400,000
50,000 1,000,000
50,000 600,000
50,000 1,000,000
50,000 600,000
50,000 2,400,000
50,000 400,000
50,000 7,200,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
50,000 3,800,000
50,000 1,000,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
38,200,000
50,000 1,000,000
50,000 1,600,000
50,000 2,600,000
50,000 1,200,000
50,000 3,800,000
50,000 800,000
50,000 1,000,000
50,000 2,800,000
50,000 5,400,000
50,000 1,000,000
50,000 600,000
50,000 1,000,000
50,000 600,000
50,000 2,400,000
50,000 400,000
50,000 7,200,000
50,000 3,800,000
50,000 1,000,000
19,100,000
50,000 500,000
50,000 800,000
50,000 1,300,000
50,000 600,000
50,000 1,900,000
50,000 400,000
50,000 500,000
50,000 1,400,000
50,000 2,700,000
50,000 500,000
50,000 300,000
50,000 500,000
50,000 300,000
50,000 1,200,000
50,000 200,000
50,000 3,600,000
50,000 1,900,000
50,000 500,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
240,500,000
50,000 6,500,000
50,000 10,400,000
50,000 16,900,000
50,000 7,800,000
50,000 24,700,000
50,000 5,200,000
50,000 6,500,000
50,000 18,200,000
50,000 35,100,000
50,000 6,500,000
50,000 3,900,000
50,000 6,500,000
50,000 3,900,000
50,000 6,500,000
50,000 2,600,000
50,000 48,100,000
50,000 24,700,000
50,000 6,500,000
185,000,000
50,000 5,000,000
50,000 8,000,000
50,000 13,000,000
50,000 6,000,000
50,000 19,000,000
50,000 4,000,000
50,000 5,000,000
50,000 14,000,000
50,000 27,000,000
50,000 5,000,000
50,000 3,000,000
50,000 5,000,000
50,000 3,000,000
50,000 5,000,000
50,000 2,000,000
50,000 37,000,000
50,000 19,000,000
50,000 5,000,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
74,000,000
50,000 2,000,000
50,000 3,200,000
50,000 5,200,000
50,000 2,400,000
50,000 7,600,000
50,000 1,600,000
50,000 2,000,000
50,000 5,600,000
50,000 10,800,000
50,000 2,000,000
50,000 1,200,000
50,000 2,000,000
50,000 1,200,000
50,000 2,000,000
50,000 800,000
50,000 14,800,000
50,000 7,600,000
50,000 2,000,000
138,750,000
50,000 3,750,000
50,000 6,000,000
50,000 9,750,000
50,000 4,500,000
50,000 14,250,000
50,000 3,000,000
50,000 3,750,000
50,000 10,500,000
50,000 20,250,000
50,000 3,750,000
50,000 2,250,000
50,000 3,750,000
50,000 2,250,000
50,000 3,750,000
50,000 1,500,000
50,000 27,750,000
50,000 14,250,000
50,000 3,750,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
138,750,000
50,000 3,750,000
50,000 6,000,000
50,000 9,750,000
50,000 4,500,000
50,000 14,250,000
50,000 3,000,000
50,000 3,750,000
50,000 10,500,000
50,000 20,250,000
50,000 3,750,000
50,000 2,250,000
50,000 3,750,000
50,000 2,250,000
50,000 3,750,000
50,000 1,500,000
50,000 27,750,000
50,000 14,250,000
50,000 3,750,000
166,500,000
50,000 4,500,000
50,000 7,200,000
50,000 11,700,000
50,000 5,400,000
50,000 17,100,000
50,000 3,600,000
50,000 4,500,000
50,000 12,600,000
50,000 24,300,000
50,000 4,500,000
50,000 2,700,000
50,000 4,500,000
50,000 2,700,000
50,000 4,500,000
50,000 1,800,000
50,000 33,300,000
50,000 17,100,000
50,000 4,500,000
5,050,000
50,000 1,400,000
50,000 900,000
1,200,000
50,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
50,000 800,000
50,000 750,000
82,250,000
21,050,000
50,000 3,800,000
50,000 5,050,000
50,000 5,900,000
50,000 2,500,000
50,000 3,800,000
52,150,000
50,000 3,000,000
50,000 2,150,000
50,000 3,000,000
50,000 3,800,000
50,000 1,750,000
50,000 11,950,000
50,000 2,500,000
50,000 3,100,000
50,000 2,250,000
50,000 700,000
50,000 700,000
50,000 1,300,000
50,000 4,600,000
50,000 7,300,000
50,000 550,000
50,000 2,100,000
50,000 1,400,000
9,050,000
50,000 850,000
50,000 700,000
50,000 2,500,000
50,000 250,000
50,000 250,000
50,000 650,000
50,000 250,000
50,000 150,000
50,000 550,000
50,000 2,100,000
50,000 200,000
50,000 350,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
50,000 250,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
90,000,000
50,000 900,000
50,000 3,600,000
50,000 7,200,000
50,000 10,800,000
50,000 10,800,000
50,000 21,600,000
50,000 1,800,000
50,000 10,800,000
50,000 2,250,000
50,000 1,350,000
50,000 1,350,000
50,000 7,200,000
50,000 900,000
50,000 5,400,000
50,000 1,350,000
50,000 1,350,000
50,000 1,350,000
117,600,000
50,000 700,000
50,000 16,800,000
50,000 16,800,000
50,000 8,400,000
50,000 20,650,000
50,000 4,900,000
50,000 1,750,000
50,000 22,400,000
50,000 1,050,000
50,000 16,800,000
50,000 1,750,000
50,000 1,750,000
50,000 1,050,000
50,000 2,800,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
20,500,000
50,000 6,000,000
50,000 2,400,000
50,000 1,200,000
50,000 2,400,000
50,000 500,000
50,000 1,200,000
50,000 1,600,000
50,000 2,400,000
50,000 1,600,000
50,000 1,200,000
63,000,000
50,000 4,500,000
50,000 6,000,000
50,000 31,500,000
50,000 1,500,000
50,000 3,000,000
50,000 3,000,000
50,000 3,000,000
50,000 3,000,000
50,000 3,000,000
50,000 4,500,000
25,500,000
50,000 3,000,000
50,000 7,500,000
50,000 3,000,000
50,000 12,000,000
3,400,000
50,000 400,000
50,000 1,000,000
50,000 400,000
50,000 1,600,000
3,900,000
50,000 400,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
50,000 600,000
50,000 1,300,000
50,000 1,600,000
1,950,000
50,000 200,000
50,000 300,000
50,000 650,000
50,000 800,000
1,950,000
50,000 200,000
50,000 300,000
50,000 650,000
50,000 800,000
1,950,000
50,000 200,000
50,000 300,000
50,000 650,000
50,000 800,000
37,040,000
40,000 19,200,000
40,000 1,200,000
40,000 2,400,000
40,000 1,600,000
40,000 1,600,000
40,000 2,400,000
40,000 8,000,000
40,000 640,000
94,000,000
50,000 48,000,000
50,000 24,000,000
50,000 20,000,000
50,000 2,000,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
37,600,000
50,000 19,200,000
50,000 9,600,000
50,000 8,000,000
50,000 800,000
6,800,000
50,000 1,600,000
50,000 800,000
50,000 400,000
50,000 800,000
50,000 3,200,000
6,800,000
50,000 1,600,000
50,000 800,000
50,000 400,000
50,000 800,000
50,000 3,200,000
3,400,000
50,000 800,000
50,000 400,000
50,000 200,000
50,000 400,000
50,000 1,600,000
3,400,000
50,000 800,000
50,000 400,000
50,000 200,000
50,000 400,000
50,000 1,600,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
7,500,000
50,000 1,350,000
50,000 1,350,000
50,000 800,000
50,000 800,000
50,000 3,200,000
3,200,000
50,000 1,200,000
50,000 400,000
50,000 1,300,000
50,000 300,000
4,400,000
50,000 1,700,000
50,000 500,000
50,000 1,800,000
50,000 400,000
9,900,000
50,000 300,000
50,000 1,800,000
50,000 7,200,000
50,000 600,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
###
128,949,500
60,537,000
36,321,000
39,000 9,360,000
35,000 1,050,000
31,000 93,000
53,000 636,000
19,000 57,000
23,000 230,000
35,500 177,500
17,500 437,500
8,000 400,000
48,000 960,000
20,500 1,025,000
13,000 312,000
15,000 375,000
10,000 1,500,000
1,000 500,000
1,000 1,000,000
7,000 168,000
58,000 116,000
95,000 190,000
15,000 45,000
53,000 530,000
11,000 132,000
8,000 192,000
50,000 250,000
45,000 225,000
186,000 558,000
13,500 135,000
60,000 300,000
50,000 250,000
45,000 450,000
140,000 1,680,000
80,000 960,000
40,000 480,000
50,000 600,000
150,000 1,800,000
150,000 1,800,000
100,000 1,200,000
22,500 270,000
17,000 204,000
10,000 150,000
10,000 50,000
16,500 198,000
650,000 3,250,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
3,000 180,000
110,000 1,320,000
15,000 300,000
9,000 225,000
24,216,000
7,830,000
39,000 2,106,000
35,000 315,000
53,000 159,000
19,000 57,000
23,000 414,000
17,500 262,500
8,000 240,000
13,000 117,000
10,000 600,000
1,000 60,000
1,000 225,000
7,000 63,000
11,000 66,000
8,000 96,000
50,000 150,000
45,000 135,000
13,500 81,000
60,000 180,000
50,000 150,000
45,000 135,000
140,000 840,000
80,000 240,000
50,000 450,000
150,000 450,000
10,000 90,000
16,500 148,500
12,582,000
39,000 4,212,000
53,000 477,000
19,000 171,000
23,000 414,000
17,500 787,500
8,000 720,000
13,000 234,000
10,000 900,000
1,000 180,000
1,000 450,000
7,000 126,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
11,000 198,000
8,000 144,000
45,000 405,000
13,500 121,500
45,000 405,000
140,000 1,260,000
50,000 900,000
10,000 180,000
16,500 297,000
3,804,000
39,000 936,000
53,000 212,000
19,000 76,000
23,000 184,000
17,500 210,000
8,000 192,000
13,000 104,000
10,000 200,000
1,000 40,000
1,000 100,000
7,000 56,000
11,000 44,000
8,000 64,000
45,000 180,000
13,500 54,000
45,000 180,000
140,000 560,000
50,000 200,000
10,000 80,000
16,500 132,000
26,912,500
357,500
260,000
6,500 260,000
97,500
6,500 97,500
702,000
6,500 702,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
5,278,000
6,500 2,275,000
5,500 3,003,000
20,575,000
6,500 6,825,000
5,500 13,750,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
37,500,000
6,000,000 18,000,000
6,500,000 19,500,000
4,000,000
200,000 3,200,000
200,000 600,000
200,000 200,000
###
130,745,000
900,000
30,000 900,000
1,200,000
30,000 1,200,000
1,200,000
30,000 1,200,000
600,000
30,000 600,000
5,850,000
9,000 5,850,000
4,500,000
9,000 4,500,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
1,800,000
9,000 1,800,000
3,375,000
9,000 3,375,000
3,375,000
9,000 3,375,000
4,050,000
9,000 4,050,000
350,000
7,000 350,000
22,500,000
37,500 22,500,000
22,275,000
1,000 20,250,000
100 2,025,000
2,970,000
1,000 2,700,000
100 270,000
7,500,000
2,500 7,500,000
3,750,000
2,500 3,750,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
1,350,000
1,000 1,350,000
43,200,000
150,000 43,200,000
821,943,500
9,675,000
1,000 3,000,000
2,000 1,200,000
2,500 1,875,000
60,000 180,000
160,000 960,000
25,000 1,500,000
160,000 960,000
12,900,000
1,000 4,000,000
2,000 1,600,000
2,500 2,500,000
60,000 240,000
160,000 1,280,000
25,000 2,000,000
160,000 1,280,000
12,900,000
1,000 4,000,000
2,000 1,600,000
2,500 2,500,000
60,000 240,000
160,000 1,280,000
25,000 2,000,000
160,000 1,280,000
6,450,000
1,000 2,000,000
2,000 800,000
2,500 1,250,000
60,000 120,000
160,000 640,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
25,000 1,000,000
160,000 640,000
83,850,000
1,000 26,000,000
2,000 10,400,000
2,500 16,250,000
60,000 1,560,000
160,000 8,320,000
25,000 13,000,000
160,000 8,320,000
64,500,000
1,000 20,000,000
2,000 8,000,000
2,500 12,500,000
60,000 1,200,000
160,000 6,400,000
25,000 10,000,000
160,000 6,400,000
25,800,000
1,000 8,000,000
2,000 3,200,000
2,500 5,000,000
60,000 480,000
160,000 2,560,000
25,000 4,000,000
160,000 2,560,000
48,375,000
1,000 15,000,000
2,000 6,000,000
2,500 9,375,000
60,000 900,000
160,000 4,800,000
25,000 7,500,000
160,000 4,800,000
48,375,000
1,000 15,000,000
2,000 6,000,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
2,500 9,375,000
60,000 900,000
160,000 4,800,000
25,000 7,500,000
160,000 4,800,000
58,050,000
1,000 18,000,000
2,000 7,200,000
2,500 11,250,000
60,000 1,080,000
160,000 5,760,000
25,000 9,000,000
160,000 5,760,000
2,570,000
1,000 1,000,000
2,000 200,000
2,500 500,000
160,000 320,000
25,000 300,000
250,000 250,000
47,718,500
20,578,000
12,500 300,000
2,000 108,000
45,000 540,000
2,000 270,000
10,000 150,000
333,750 333,750
525,000 525,000
390,000 390,000
812,500 812,500
1,083,750 1,083,750
3,000 6,750,000
1,860,000 1,860,000
625,000 625,000
681,250 681,250
653,750 653,750
653,750 653,750
681,250 681,250
450,000 450,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
606,250 606,250
562,500 562,500
500,000 500,000
500,000 500,000
528,750 528,750
437,500 437,500
575,000 575,000
23,128,000
375 10,800,000
1,000 8,000,000
8,500 408,000
5,000 320,000
45,000 720,000
160,000 2,560,000
40,000 320,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
4,012,500
160,000 480,000
160,000 480,000
45,000 135,000
65,000 130,000
375 187,500
1,000 200,000
800,000 2,400,000
99,360,000
375 50,625,000
1,000 36,000,000
8,500 1,530,000
5,000 1,350,000
45,000 1,215,000
160,000 4,320,000
160,000 4,320,000
103,250,000
8,500 35,700,000
5,000 5,250,000
1,000 28,000,000
160,000 8,960,000
45,000 3,150,000
160,000 13,440,000
50,000 7,000,000
50,000 1,750,000
13,470,000
1,000 3,000,000
2,000 880,000
5,000 3,300,000
8,000 1,040,000
500 500,000
150,000 1,500,000
160,000 1,600,000
60,000 900,000
50,000 750,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
45,750,000
26,137,500
3,000,000 6,750,000
1,800,000 4,050,000
1,700,000 2,550,000
1,400,000 2,100,000
14,500 2,175,000
400,000 6,000,000
15,000 450,000
275,000 2,062,500
19,612,500
500,000 750,000
20,000 30,000
72,000 4,320,000
10,000 600,000
210,000 3,150,000
77,500 232,500
15,000 112,500
40,000 120,000
2,000 180,000
80,000 2,400,000
25,000 1,500,000
300 562,500
1,000 3,900,000
3,000 157,500
60,000 450,000
160,000 480,000
25,000 187,500
160,000 480,000
8,700,000
1,000 3,750,000
8,500 2,550,000
160,000 2,400,000
1,160,000
1,000 500,000
8,500 340,000
160,000 320,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
1,000,000
1,000 500,000
8,500 340,000
160,000 160,000
500,000
1,000 250,000
8,500 170,000
160,000 80,000
500,000
1,000 250,000
8,500 170,000
160,000 80,000
630,000
1,000 300,000
8,500 170,000
160,000 160,000
13,120,000
1,000 11,520,000
8,000 960,000
160,000 640,000
41,850,000
1,000 36,000,000
8,500 4,250,000
160,000 1,600,000
16,740,000
1,000 14,400,000
8,500 1,700,000
160,000 640,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
10,440,000
1,000 8,000,000
8,500 1,700,000
160,000 320,000
160,000 320,000
50,000 100,000
10,440,000
1,000 8,000,000
8,500 1,700,000
160,000 320,000
160,000 320,000
50,000 100,000
5,220,000
1,000 4,000,000
8,500 850,000
160,000 160,000
160,000 160,000
50,000 50,000
5,220,000
1,000 4,000,000
8,500 850,000
160,000 160,000
160,000 160,000
50,000 50,000
16,840,000
1,000 10,000,000
8,500 5,780,000
160,000 640,000
160,000 320,000
50,000 100,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
1,850,000
1,000 700,000
8,500 510,000
160,000 320,000
160,000 320,000
2,640,000
1,000 1,000,000
8,500 680,000
160,000 480,000
160,000 480,000
2,100,000
200,000 1,000,000
100,000 300,000
160,000 400,000
160,000 400,000
188,104,000
2,733,000
3,000 720,000
850 1,938,000
25,000 75,000
3,644,000
3,000 960,000
850 2,584,000
25,000 100,000
3,644,000
3,000 960,000
850 2,584,000
25,000 100,000
1,822,000
3,000 480,000
850 1,292,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
25,000 50,000
23,686,000
3,000 6,240,000
850 16,796,000
25,000 650,000
18,220,000
3,000 4,800,000
850 12,920,000
25,000 500,000
7,288,000
3,000 1,920,000
850 5,168,000
25,000 200,000
13,665,000
3,000 3,600,000
850 9,690,000
25,000 375,000
13,665,000
3,000 3,600,000
850 9,690,000
25,000 375,000
16,398,000
3,000 4,320,000
850 11,628,000
25,000 450,000
2,005,000
2,000 80,000
25,000 50,000
125 1,875,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
16,449,000
570,000
90,000 450,000
12,000 120,000
15,504,000
8,000 10,880,000
10,000 480,000
1,500 144,000
500,000 4,000,000
375,000
10,000 300,000
1,500 75,000
43,425,000
25,000 2,250,000
25,000 27,000,000
200 13,500,000
1,500 675,000
3,360,000
1,500 3,360,000
1,350,000
1,500 300,000
25,000 50,000
250,000 1,000,000
4,500,000
25,000 4,500,000
6,525,000
25,000 3,000,000
70,000 525,000
50,000 375,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
150 2,250,000
25,000 375,000
870,000
25,000 400,000
70,000 70,000
50,000 50,000
150 300,000
25,000 50,000
670,000
25,000 400,000
50,000 50,000
100 200,000
20,000 20,000
335,000
25,000 200,000
50,000 25,000
100 100,000
20,000 10,000
325,000
25,000 300,000
50,000 25,000
325,000
25,000 300,000
50,000 25,000
3,200,000
150,000 600,000
500,000 1,000,000
800,000 1,600,000
67,662,000
67,662,000
35,662,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
120,000 360,000
120,000 480,000
120,000 480,000
120,000 240,000
120,000 3,120,000
120,000 2,400,000
120,000 960,000
120,000 1,800,000
120,000 1,800,000
120,000 2,160,000
12,000,000
500,000 8,000,000
500,000 4,000,000
60,000 540,000
136,000 952,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
150,000 150,000
175 5,250,000
135 2,025,000
135 270,000
135 270,000
135 135,000
135 135,000
135 135,000
32,000,000
16,000,000 16,000,000
16,000,000 16,000,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
34,575,000
16,785,000
5,420,000
150,000 750,000
75,000 375,000
50,000 500,000
1,100 1,100,000
25,000 250,000
35,000 420,000
10,000 300,000
10,000 300,000
15,000 375,000
5,000 375,000
4,500 675,000
11,365,000
2,655,000
150,000 450,000
75,000 225,000
1,100 330,000
25,000 150,000
35,000 210,000
10,000 120,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
10,000 240,000
20,000 180,000
250,000 750,000
8,710,000
150,000 1,950,000
75,000 975,000
1,100 715,000
25,000 325,000
35,000 455,000
10,000 260,000
10,000 260,000
20,000 520,000
250,000 3,250,000
ungan
HARGA JUMLAH
SATUAN (Rp)
5 6=(3X5)
17,790,000
9,150,000
200 9,000,000
5,000 150,000
8,640,000
8,640,000 8,640,000
14,400,000
14,400,000
15,000 5,400,000
25,000 9,000,000
833,650,000
671,650,000
245,100,000
75,350,000
140,800,000
84,150,000
126,250,000
162,000,000
72,000,000
45,000,000
45,000,000
81,231,000
81,231,000
75,000,000 75,000,000
1,250,000 5,000,000
1,231,000
17 September 2013
PH Wilayah Surakarta
RDJANANTO, MM
embina Tk I
0512 199003 1 010
REKAP KEGIATAN APBD B2TPH WILAYAH SURAKARTA TH 2014
2. KBP Palur
Perbanyakan Benih Padi BS-BD 4 Ha 38,200,000 1,200,000 12,900,000 3,644,000 480,000
BD-BP 26 Ha 240,500,000 5,850,000 83,850,000 23,686,000 3,120,000
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Perjalanan
3. KBP Lawu
Perbanyakan Benih Padi BS-BD 4 Ha 38,200,000 1,200,000 12,900,000 3,644,000 480,000
Padi BD - BP 20 Ha 185,000,000 4,500,000 64,500,000 18,220,000 2,400,000
ATK
Cetak
Foto Copy
Dokumentasi
Perjalanan 14 OH
Volume GU Bibit Obat-obatan Peralatan Kerja Sertifikasi
NO KEBUN Komoditi Klas
Ha/bt/m (Rp) (Rp) (Rp) (Rp) (Rp)
4. KBP. Sri Widodo
Perbanyakan Benih Padi BS-BD 2 Ha 19,100,000 600,000 6,450,000 1,822,000 240,000
Padi BD - BP 8 Ha 74,000,000 1,800,000 25,800,000 7,288,000 960,000
ATK
Cetak
Foto Copy
Dokumentasi
Perjalanan 21 OH
5. KBP Banyudono
Perbanyakan Benih Padi BD - BP 15 Ha 138,750,000 3,375,000 48,375,000 13,665,000 1,800,000
ATK
Cetak
Foto Copy
Dokumentasi
Perjalanan 14 OH
7. KBP Masaran
Perbanyakan Benih Padi BD - BP 15 166,500,000 4,050,000 58,050,000 16,398,000 2,160,000
ATK
Volume GU Bibit Obat-obatan Peralatan Kerja Sertifikasi
NO KEBUN Komoditi Klas
Ha/bt/m (Rp) (Rp) (Rp) (Rp) (Rp)
Cetak
Foto Copy
Dokumentasi
Perjalanan 24 OH
8. KBH. Payaman
Perbanyakan Benih Koro pedang 1 5,050,000 350,000 2,570,000 2,005,000
ATK
Cetak
Foto Copy
Dokumentasi
Perjalanan 14 OH
9. KBH. Kledung
Perbanyakan Benih Kentang Planlet-G0 1 Unit 82,250,000 47,718,500 16,449,000 12,000,000
G0-G1 9 SHP 90,000,000 99,360,000 43,425,000 540,000
G1-G2 7 Ha 117,600,000 103,250,000 3,360,000 952,000
Surveillance ISO 16,000,000
ATK
Cetak
Foto Copy
Dokumentasi
Perjalanan 24 OH
Penataan stand 3 kl
pameran perbenihan
padi, palawija dan
hortikultura
Dokumentasi
Cetak
Penggandaan
Makan Minum
Perjalanan Dalam daerah
Perjalanan Luar Daerah
Volume GU Bibit Obat-obatan Peralatan Kerja Sertifikasi
NO KEBUN Komoditi Klas
Ha/bt/m (Rp) (Rp) (Rp) (Rp) (Rp)
17. Modal
Alat Panen Padi Type Kecil 1 Unit
Printer 4 bh
Administrasi Pengadaan
Dokumentasi 4,000,000
Balai 800,000
Kebun 3,200,000
Perjalanan 833,650,000
Dalam Daerah 671,650,000
Volume GU Bibit Obat-obatan Peralatan Kerja Sertifikasi
NO KEBUN Komoditi Klas
Ha/bt/m (Rp) (Rp) (Rp) (Rp) (Rp)
Balai 545,400,000
Kebun 126,250,000
Luar Daerah 162,000,000
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
42,318,000
2,610,000 2,610,000
885,000 885,000
960,000 960,000
200,000 200,000
2,750,000 2,750,000
JUMLAH KBP Tegalgondo 49,723,000
56,424,000
357,006,000
1,398,000 1,398,000
670,000 670,000
480,000 480,000
200,000 200,000
7,700,000 7,700,000
JUMLAH KBP Palur 423,878,000
56,424,000
274,620,000
1,398,000 1,398,000
670,000 670,000
480,000 480,000
200,000 200,000
7,700,000 7,700,000
JUMLAH KBP Lawu 341,492,000
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
28,212,000
109,848,000
1,398,000 1,398,000
670,000 670,000
480,000 480,000
200,000 200,000
9,450,000 9,450,000
JUMLAH KBP Sri Widodo 150,258,000
205,965,000
1,398,000 1,398,000
670,000 670,000
480,000 480,000
200,000 200,000
7,700,000 7,700,000
JUMLAH KBP Palur 216,413,000
205,965,000
1,398,000 1,398,000
670,000 670,000
480,000 480,000
200,000 200,000
13,200,000 13,200,000
JUMLAH KBP Masaran 221,913,000
247,158,000
1,398,000 1,398,000
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
670,000 670,000
480,000 480,000
200,000 200,000
7,700,000 7,700,000
JUMLAH KBP Sri Makarti 257,606,000
9,975,000
951,000 951,000
670,000 670,000
360,000 360,000
200,000 200,000
6,300,000 6,300,000
JUMLAH KBH Payaman 18,456,000
357,500 158,775,000
702,000 234,027,000
5,278,000 230,440,000
16,000,000
2,610,000 2,610,000
885,000 885,000
960,000 960,000
200,000 200,000
13,200,000 13,200,000
JUMLAH KBH Kledung 657,097,000
57,970,000
17,240,000
5,050,000
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
12,000,000
1,398,000 1,398,000
670,000 670,000
480,000 480,000
200,000 200,000
7,200,000 7,200,000
JUMLAH KBH Tawangmangu 102,208,000
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
118,500,000
17,240,000
8,620,000
7,040,000
16,000,000
2,610,000 2,610,000
885,000 885,000
960,000 960,000
200,000 200,000
13,200,000 13,200,000
JUMLAH KBH Salaman 185,255,000
65,025,000
96,560,000
135,850,000
1,398,000 1,398,000
670,000 670,000
480,000 480,000
200,000 200,000
5,500,000 5,500,000
JUMLAH KBH Pendem 305,683,000
8,670,000
54,340,000
-
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
951,000 951,000
670,000 670,000
360,000 360,000
200,000 200,000
7,700,000 7,700,000
JUMLAH KBH Tohudan 72,891,000
13,340,000
8,620,000
24,340,000
1,398,000 1,398,000
670,000 670,000
360,000 360,000
200,000 200,000
6,600,000 6,600,000
JUMLAH KBH Tejomantri 55,528,000
6,670,000
4,260,000
3,040,000
951,000 951,000
670,000 670,000
360,000 360,000
200,000 200,000
5,400,000 5,400,000
JUMLAH KBH Kaloran 21,551,000
951,000 951,000
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
670,000 670,000
480,000 480,000
200,000 200,000
4,950,000 4,950,000
JUMLAH KBPal Sidoharjo 7,251,000
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
36,321,000 36,321,000
20,575,000 20,575,000
18,000,000 18,000,000
19,500,000 19,500,000
800,000 800,000
5,420,000 5,420,000
9,150,000 9,150,000
14,400,000 14,400,000
545,400,000 545,400,000
162,000,000 162,000,000
JUMLAH Balai 831,566,000
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)
75,000,000 75,000,000
5,000,000 5,000,000
1,211,000 1,211,000
-
-
JUMLAH Modal 81,211,000
Ir. SARDJANANTO, MM
Pembina Tk I
NIP. 19640512 199003 1 010
Premium Lain2 Jumlah
(Rp) (Rp) (Rp)