DETAIL BUDGET - 2011

Tanaman Belum Menghasilkan 0 (TBM 0) - Permulaan

Divisi Luas : 1,000.00 Ha

Biaya Biaya/Ha
Uraian Labour Material VRA Rotasi (Rp/Ha)
M S Total Rp/Unit Jenis Total Rp/Unit Total Rp/Unit Labour Material

01 00 Land Clearing from Junggle

01 Imas 15.00 50,000 - - 1 750,000 -

02 Tumbang 20.00 50,000 - - 1 1,000,000 -
04 Rumpuk - - 4.00 900,000 1 - -
05 Pemberantasan lalang 10.00 50,000 Glyphosate 5.00 40,000 - - 2 1,000,000 400,000
06 Pembersihan titik tanam 8.00 50,000 - - 1 400,000 -

Sub Total 2,750,000 400,000

02 00 Terraces
01 Pemancangan Teras 2.50 50,000 - - 1 125,000 -
02 Pembentukan Teras @ 100 m /ha (15 %) - - - - 1.06 900,000 1 - -
Sub Total - -

02 00 Roads & Bridges

Pembentukan Jalan :
01 Main Road - 10 m/ha @ Rp 20000/m - - - - 0.22 900,000 1 - -
02 Collection Road - 50 m/ha @ Rp 18000/m - - - - 1.00 900,000 1 - -
03 Boundary Road - 5 m /ha @ Rp 18000/m - - - - 0.10 900,000 1 - -
04 Pembuatan Jembatan
( 1 / 10 ha / @ Rp 1500000 ) 0.80 50,000 Kayu 0.10 1,500,000 - - 1 40,000 150,000
10 Miscellanous
Sub Total 40,000 150,000

03 00 Drains
Pembuatan Parit : - -
01 Main Drains - 5 m / ha @ Rp.12000 / m - - - - 0.07 900,000 1 - -
02 Collection Drain - 30 m / ha @ Rp.10000 / m - - - - 0.33 900,000 1 - -
03 Field Drain - 75 m / ha @ Rp.5000 / m - - - - 0.42 900,000 1 - -
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 - - 1 500,000 20
02 Pembuatan Tanggul @ 1 : 40 ha 0.50 50,000 - - - - 1 25,000 -
 Sub Total 525,000 20

05 00 Boundary & Survey

01 Perimeter Survey @ Rp.45,000 / ha 1.00 50,000 - - - - 1 50,000 -

02 Sign Board per ha. 2.00 50,000 Kayu 1.00 10,000 - - 1 100,000 10,000
10 Miscellanous - - - - - - - - -
Sub Total - - 150,000 10,000

06 00 Land Cover Crop (LCC)

01 Benih Cover Crop :

P.J @ 1kg / ha x Rp.40,000 - - PJ 1.00 100,000 - - 1 - 100,000
C.M @ 4kg / ha x Rp.17.500 - - CM 4.00 40,000 - - 1 - 160,000
02 Menanam LCC 1.00 50,000 - - - - 1 50,000 -
03 Menyisip LCC (10% Material ) - - 0.50 70,000 - - 1 - 35,000
04 CIRP-5 kg / ha @ Rp.3000/kg 0.50 50,000 CIRP 5.00 3,000 - - 1 25,000 15,000
05 Merawat LCC (+ 2 rotasi selective weeding) 3.00 50,000 - - - - 3 450,000 -
10 Circle weeding - TB 1.50 50,000 - - - - 2 150,000 -
Sub Total 675,000 310,000

07 00 Lining / Holing / Planting

01 Memancang - Material - - Stick 138.00 200 - - 1 - 27,600

Memancang - Labour 2.50 50,000 - - - - 1 125,000 -
02 Melobang at Rp.1000/point X 138 3.00 50,000 - - - - 1 150,000 -
03 Menanam - Materials @ Rp.25,000/bibit - - Bibit 138.00 30,000 - - 1 - 4,140,000
Menanam - Labour at Rp.2000/pokok 5.00 50,000 - - - - 1 250,000 -
04 Transport Bibit at Rp.1000/bibit 3.00 50,000 - - - - 1 150,000 -
05 Pupuk Lobang( 500 g CIRP ) 1.00 50,000 CIRP 69.00 3,000 - - 1 50,000 207,000
10 Pupuk TB - NPK Blue (2 rotasi) 0.50 50,000 NPK-Blue 37.40 6,000 - - 2 50,000 448,800
Sub Total 775,000 4,823,400

TOTAL 4,915,000 5,693,420

 -
/Ha Total Total Distribusi Per Bulan
Ha) Biaya ( Rp )
VRA Rp / ha. Rp / ha. Januari Februari Maret April Mei Juni Juli

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

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

3,600,000 7,150,000 7,150,000,000 1,191,666,667 1,191,666,667 1,191,666,667 1,191,666,667 1,191,666,667 1,191,666,667 -

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

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

200,000 200,000 200,000,000 33,333,333 33,333,333 33,333,333 33,333,333 33,333,333 33,333,333

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

1,190,000 1,380,000 1,380,000,000 230,000,000 230,000,000 230,000,000 230,000,000 230,000,000 230,000,000 -

60,000 60,000 60,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

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

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

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

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

- 110,000 110,000,000 18,333,333 18,333,333 18,333,333 18,333,333 18,333,333 18,333,333
- - - - - - - - -
- 160,000 160,000,000 26,666,667 26,666,667 26,666,667 26,666,667 26,666,667 26,666,667 -

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

- 160,000 160,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000
- 50,000 50,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
- 35,000 35,000,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
- 40,000 40,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
- 450,000 450,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000
- 75,000 75,000,000 7,031,250 7,031,250 7,031,250
- 910,000 910,000,000 - - 83,500,000 83,500,000 90,531,250 90,531,250 90,531,250

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

- 125,000 125,000,000 20,833,333 20,833,333 20,833,333 20,833,333 20,833,333
- 150,000 150,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
- 4,140,000 4,140,000,000 690,000,000 690,000,000 690,000,000 690,000,000 690,000,000
- 250,000 250,000,000 41,666,667 41,666,667 41,666,667 41,666,667 41,666,667
- 150,000 150,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
- 257,000 257,000,000 32,125,000 32,125,000 32,125,000
- 498,800 498,800,000 62,350,000 62,350,000 62,350,000
- 5,598,400 5,598,400,000 - - 807,100,000 807,100,000 901,575,000 901,575,000 901,575,000

6,475,000 17,408,420 17,408,420,000 1,729,166,667 1,729,166,667 2,707,270,000 2,707,270,000 2,808,776,250 2,808,776,250 1,079,609,583
Agustus September Oktober November Desember

- - - - -

- - - - -

- - - - -

- - - - -

83,336,667
4,166,667
 87,503,333 - - - -

- - - - -

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
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
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
7,031,250 11,718,750 11,718,750 11,718,750 11,718,750 75,000,000
90,531,250 95,218,750 95,218,750 95,218,750 95,218,750

4,600,000
20,833,333
25,000,000
690,000,000
41,666,667
25,000,000
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 62,350,000 498,800,000
901,575,000 94,475,000 94,475,000 94,475,000 94,475,000

1,079,609,583 189,693,750 189,693,750 189,693,750 189,693,750 17,408,420,000