DETAIL BUDGET - 2011

Tanaman Belum Menghasilkan 0 (TBM 0) - Permulaan

Divisi
Biaya
Uraian Labour Material VRA
M S Total Rp/Unit Jenis Total Rp/Unit Total Rp/Unit

01 00 Land Clearing from Junggle

01 Imas 15.00 50,000 - -

02 Tumbang 20.00 50,000 - -
04 Rumpuk - - 4.00 900,000
05 Pemberantasan lalang 10.00 50,000 Glyphosate 5.00 40,000 - -
06 Pembersihan titik tanam 8.00 50,000 - -

Sub Total
02 00 Terraces
01 Pemancangan Teras 2.50 50,000 - -
02 Pembentukan Teras @ 100 m /ha (15 %) - - - - 1.06 900,000
Sub Total

02 00 Roads & Bridges

Pembentukan Jalan :
01 Main Road - 10 m/ha @ Rp 20000/m - - - - 0.22 900,000
02 Collection Road - 50 m/ha @ Rp 18000/m - - - - 1.00 900,000
03 Boundary Road - 5 m /ha @ Rp 18000/m - - - - 0.10 900,000
04 Pembuatan Jembatan
( 1 / 10 ha / @ Rp 1500000 ) 0.80 50,000 Kayu 0.10 1,500,000 - -
10 Miscellanous
Sub Total

03 00 Drains
Pembuatan Parit : - -
01 Main Drains - 5 m / ha @ Rp.12000 / m - - - - 0.07 900,000
 02 Collection Drain - 30 m / ha @ Rp.10000 / m - - - - 0.33 900,000
03 Field Drain - 75 m / ha @ Rp.5000 / m - - - - 0.42 900,000
10 Miscellanous
Sub Total

04 00 Soil & Water Conservation

01 Pembuatan Tapak Kuda @ 20 bh per ha 10.00 50,000 Kayu 1.00 10,000 - -

02 Pembuatan Tanggul @ 1 : 40 ha 0.50 50,000 - - - -
Sub Total

05 00 Boundary & Survey

01 Perimeter Survey @ Rp.45,000 / ha 1.00 50,000 - - - -

02 Sign Board per ha. 2.00 50,000 Kayu 1.00 10,000 - -
10 Miscellanous - - - - - -
Sub Total - -

06 00 Land Cover Crop (LCC)

01 Benih Cover Crop :

P.J @ 1kg / ha x Rp.40,000 - - PJ 1.00 100,000 - -
C.M @ 4kg / ha x Rp.17.500 - - CM 4.00 40,000 - -
02 Menanam LCC 1.00 50,000 - - - -
03 Menyisip LCC (10% Material ) - - 0.50 70,000 - -
04 CIRP-5 kg / ha @ Rp.3000/kg 0.50 50,000 CIRP 5.00 3,000 - -
05 Merawat LCC (+ 2 rotasi selective weeding) 3.00 50,000 - - - -
10 Circle weeding - TB 1.50 50,000 - - - -
Sub Total

07 00 Lining / Holing / Planting

01 Memancang - Material - - Stick 138.00 200 - -

Memancang - Labour 2.50 50,000 - - - -
02 Melobang at Rp.1000/point X 138 3.00 50,000 - - - -
03 Menanam - Materials @ Rp.25,000/bibit - - Bibit 138.00 30,000 - -
Menanam - Labour at Rp.2000/pokok 5.00 50,000 - - - -
04 Transport Bibit at Rp.1000/bibit 3.00 50,000 - - - -
05 Pupuk Lobang( 500 g CIRP ) 1.00 50,000 CIRP 69.00 3,000 - -
10 Pupuk TB - NPK Blue (2 rotasi) 0.50 50,000 NPK-Blue 37.40 6,000 - -
Sub Total

TOTAL
Luas : 1,000.00 Ha -
Biaya/Ha Total Total
Rotasi (Rp/Ha) Biaya
Labour Material VRA Rp / ha. Rp / ha. Januari Februari Maret

1 750,000 - - 750,000 750,000,000 125,000,000 125,000,000 125,000,000

1 1,000,000 - - 1,000,000 1,000,000,000 166,666,667 166,666,667 166,666,667
1 - - 3,600,000 3,600,000 3,600,000,000 600,000,000 600,000,000 600,000,000
2 1,000,000 400,000 - 1,400,000 1,400,000,000 233,333,333 233,333,333 233,333,333
1 400,000 - - 400,000 400,000,000 66,666,667 66,666,667 66,666,667

2,750,000 400,000 3,600,000 7,150,000 7,150,000,000 1,191,666,667 1,191,666,667 1,191,666,667

1 125,000 - - 125,000 125,000,000 20,833,333 20,833,333 20,833,333

1 - - 950,000 950,000 950,000,000 158,333,333 158,333,333 158,333,333
- - 950,000 950,000 950,000,000 158,333,333 158,333,333 158,333,333

1 - - 200,000 200,000 200,000,000 33,333,333 33,333,333 33,333,333

1 - - 900,000 900,000 900,000,000 150,000,000 150,000,000 150,000,000
1 - - 90,000 90,000 90,000,000 15,000,000 15,000,000 15,000,000
- - - -
1 40,000 150,000 - 190,000 190,000,000 31,666,667 31,666,667 31,666,667

40,000 150,000 1,190,000 1,380,000 1,380,000,000 230,000,000 230,000,000 230,000,000

1 - - 60,000 60,000 60,000,000 10,000,000 10,000,000 10,000,000

 1 - - 300,000 300,000 300,000,000 50,000,000 50,000,000 50,000,000
1 - - 375,000 375,000 375,000,000 62,500,000 62,500,000 62,500,000
- - -
- - 735,000 735,000 735,000,000 122,500,000 122,500,000 122,500,000

1 500,000 20 - 500,020 500,020,000 83,336,667

1 25,000 - - 25,000 25,000,000 4,166,667
525,000 20 - 525,020 525,020,000 - - 87,503,333

1 50,000 - - 50,000 50,000,000 8,333,333 8,333,333 8,333,333

1 100,000 10,000 - 110,000 110,000,000 18,333,333 18,333,333 18,333,333
- - - - - - - - -
150,000 10,000 - 160,000 160,000,000 26,666,667 26,666,667 26,666,667

1 - 100,000 - 100,000 100,000,000 10,000,000

1 - 160,000 - 160,000 160,000,000 16,000,000
1 50,000 - - 50,000 50,000,000 5,000,000
1 - 35,000 - 35,000 35,000,000 3,500,000
1 25,000 15,000 - 40,000 40,000,000 4,000,000
3 450,000 - - 450,000 450,000,000 45,000,000
2 150,000 - - 75,000 75,000,000
675,000 310,000 - 910,000 910,000,000 - - 83,500,000

1 - 27,600 - 27,600 27,600,000 4,600,000

1 125,000 - - 125,000 125,000,000 20,833,333
1 150,000 - - 150,000 150,000,000 25,000,000
1 - 4,140,000 - 4,140,000 4,140,000,000 690,000,000
1 250,000 - - 250,000 250,000,000 41,666,667
1 150,000 - - 150,000 150,000,000 25,000,000
1 50,000 207,000 - 257,000 257,000,000
2 50,000 448,800 - 498,800 498,800,000
775,000 4,823,400 - 5,598,400 5,598,400,000 - - 807,100,000

4,915,000 5,693,420 6,475,000 17,408,420 17,408,420,000 1,729,166,667 1,729,166,667 2,707,270,000

 Distribusi Per Bulan
( Rp )
April Mei Juni Juli Agustus September Oktober November

125,000,000 125,000,000 125,000,000

166,666,667 166,666,667 166,666,667
600,000,000 600,000,000 600,000,000
233,333,333 233,333,333 233,333,333
66,666,667 66,666,667 66,666,667

1,191,666,667 1,191,666,667 1,191,666,667 - - - - -

20,833,333 20,833,333 20,833,333

158,333,333 158,333,333 158,333,333
158,333,333 158,333,333 158,333,333 - - - - -

33,333,333 33,333,333 33,333,333

150,000,000 150,000,000 150,000,000
15,000,000 15,000,000 15,000,000
- - -
31,666,667 31,666,667 31,666,667

230,000,000 230,000,000 230,000,000 - - - - -

10,000,000 10,000,000 10,000,000

 50,000,000 50,000,000 50,000,000
62,500,000 62,500,000 62,500,000

122,500,000 122,500,000 122,500,000 - - - - -

83,336,667 83,336,667 83,336,667 83,336,667 83,336,667

4,166,667 4,166,667 4,166,667 4,166,667 4,166,667
87,503,333 87,503,333 87,503,333 87,503,333 87,503,333 - - -

8,333,333 8,333,333 8,333,333

18,333,333 18,333,333 18,333,333
- - -
26,666,667 26,666,667 26,666,667 - - - - -

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000
7,031,250 7,031,250 7,031,250 7,031,250 11,718,750 11,718,750 11,718,750
83,500,000 90,531,250 90,531,250 90,531,250 90,531,250 95,218,750 95,218,750 95,218,750

4,600,000 4,600,000 4,600,000 4,600,000 4,600,000

20,833,333 20,833,333 20,833,333 20,833,333 20,833,333
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
 690,000,000 690,000,000 690,000,000 690,000,000 690,000,000
41,666,667 41,666,667 41,666,667 41,666,667 41,666,667
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
32,125,000 32,125,000 32,125,000 32,125,000 32,125,000 32,125,000 32,125,000
62,350,000 62,350,000 62,350,000 62,350,000 62,350,000 62,350,000 62,350,000
807,100,000 901,575,000 901,575,000 901,575,000 901,575,000 94,475,000 94,475,000 94,475,000

2,707,270,000 2,808,776,250 2,808,776,250 1,079,609,583 1,079,609,583 189,693,750 189,693,750 189,693,750

Desember

-
 -

10,000,000
16,000,000
5,000,000
3,500,000
4,000,000
45,000,000
11,718,750 75,000,000
95,218,750
 32,125,000
62,350,000 498,800,000
94,475,000

189,693,750 17,408,420,000