Luas Areal 46 Ha

Rencana tanam durian 16 Ha (terdiri dari 4 tempat, masing-masing 8,5 ha, 2 ha, 1,5 Ha, dan 4 Ha)
Pohon per Ha 100 Pokok
Jenis Tanah Lempung berpasir
Ketebalan Humus 20 - 30 cm

RENCANA BIAYA PENANAMAN UNTUK KEBUN DI BANGKA SELATAN

HARGA SATUAN Biaya 2 bulan Revisi 1 biaya 4 bulan Revisi 2 Revisi Juli 2021
NO URAIAN BANYAKNYA KETERANGAN
(Rp) Jumlah (Rp) Jumlah (Rp) Jumlah (Rp) Jumlah (Rp)
I Pembukaan Lahan
1. Land Clearing 16 7,200,000 115,200,000 115,200,000 115,200,000 115,200,000
2. Ngajir (berikut ajirnya) 1,600 2,000 3,200,000 3,200,000 3,200,000 3,200,000
3. Melubang 50cm x 50cm x 50cm 1,600 3,000 4,800,000 4,800,000 4,800,000 4,800,000
4. Pupuk Lubang
- Dolomit/Kaptan 1Kg/Pohon 1,600 1,250 2,000,000 2,000,000 2,000,000 2,000,000
- Pupuk Kandang 5Kg/pohon 8,000 1,250 10,000,000 10,000,000 10,000,000 10,000,000
- Pupuk NPK 0,1 Kg/Pohon 160 15,000 2,400,000 2,400,000 2,400,000 2,400,000
- Furadan 0,05 Kg/Pohon 80 25,000 2,000,000 2,000,000 2,000,000 2,000,000
5. Upah pupuk Lobang 1,600 2,500 4,000,000 4,000,000 4,000,000 4,000,000
II Bibit Durian Musangking 1,760 125,000 220,000,000 220,000,000 220,000,000 220,000,000
III Biaya Tanam 1,600 2,500 4,000,000 4,000,000 4,000,000 4,000,000
IV Peralatan Kerja
1. Gerobak dorong 2 600,000 1,200,000 1,200,000 1,200,000 1,200,000
2. Cangkul 4 75,000.0 300,000 300,000 300,000 300,000
3. Garpu 4 250,000 1,000,000 1,000,000 1,000,000 1,000,000
4. Tali Rapiah 4 Rol 4 25,000 100,000 100,000 100,000 100,000
V Peralatan Penyiraman
1. Jet Pump P.500 Watt 1 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
2. Toren air 5 3,000,000 15,000,000 25,000,000 25,000,000 25,000,000
3. Peralon 1,5 Inci 150 40,000 6,000,000 6,000,000 6,000,000 6,000,000
4. Slang 1 Inchi 2 900,000 1,800,000 4,000,000 4,000,000 4,000,000
5. Kran 1 Inchi 30 30,000 900,000 900,000 900,000 900,000
6. Upah Pemasangan Pralon + Kran
7,500,000 7,500,000 7,500,000 7,500,000
(borong)
VI Pengawas
1. Gaji mandor 1 Orang 2 4,500,000 9,000,000 18,000,000 18,000,000 18,000,000
2. Gaji Security 2 Orang 4 3,500,000 14,000,000 16,000,000 16,000,000 16,000,000
3 Kerani 1 orang 16,000,000 16,000,000 16,000,000
4. Pendampingan/Pemandu teknis 2 15,000,000 30,000,000 60,000,000 60,000,000 60,000,000
5. BBM 100 7,000 700,000 8,400,000 8,400,000 8,400,000 @ 2 Liter per hari per unit = 50 Liter per bulan
VII Perumahan
1. Mess 3 35,000,000 105,000,000 105,000,000 105,000,000 105,000,000
2. Listrik 900 Watt / Mes 3 2,500,000 7,500,000 7,500,000 7,500,000 7,500,000
3. Sepeda Motor TRX 2 40,000,000 80,000,000 40,000,000 40,000,000 80,000,000 2 unit seped motor
4. mobil pickup (1 unit) 1 150,000,000 150,000,000 Mobil ditiadakan
5. mobil pemanen (1 unit) 1 200,000,000
Jumlah 650,600,000 1,037,500,000 837,500,000 727,500,000
Pemeliharaan Tanaman
I Tenaga Kerja
1. Buruh harian tetap 6 Orang 288 3,500,000 1,008,000,000 4,550,000,000 1,092,000,000 1,008,000,000 Tenaga 6 Orang
2. THR 24 3,500,000 84,000,000 84,000,000
II Peralatan
1. Mesin Rumput 4 3,500,000 14,000,000 14,000,000 14,000,000 14,000,000
2. Hand Sprayer Vol 17 Liter 4 500,000 2,000,000 2,000,000 2,000,000 2,000,000
3. Misblower 1 4,800,000 4,800,000 3,500,000 3,500,000 3,500,000
III Bahan
1. Insektisida (Curacron, Regent, Decis)
30 250,000 7,500,000 62,500,000 7,500,000 62,500,000 Pengendalian hama, 250 liter
liter
2. Fungisida (Cabriotop, Delsene,
30 450,000 13,500,000 112,500,000 13,500,000 112,500,000 Pengendalian hama, 250 liter
Manojeb) Kg
3. Pupuk Daun Cair (Atonik) liter 15 150,000 2,250,000 37,500,000 4,500,000 37,500,000 Pupuk Daun, 250 liter
4. Pupuk Daun Serbuk (Gandasil D dan
20 40,000 800,000 20,000,000 2,400,000 20,000,000 Pupuk Daun, 250 Kg
B) Kg
5. Pupuk Kandang 2 x setahun
penambahan dosis 25% setiap kali 230,400 1,250 288,000,000 275,000,000 248,025,000 275,000,000 220.000 Kg
pemupukan (Kg)
6. Pupuk NPK 4 x 1 setahun penambahan
8,266 15,000 123,990,000 968,670,000 251,835,000 968,670,000 64.578 Kg
dosis 20% setiap kali pemupukan (Kg)
7. Dolomite 1 x 1 setahun kenaikan dosis
20,000 1,250 25,000,000 195,312,500 12,883,750 195,312,500 156.250 Kg
20% tiap pemberian (Kg)
8. EM4 (liter) 30 25,000 750,000 5,850,000 5,850,000 5,850,000 234 liter
9. Furadan 1 x setahun kenaikan sosis 20
640 25,000 16,000,000 125,000,000 8,325,000 125,000,000 5.000 Kg
Gram tiap pemberian (Kg)

IV Pengawas
Mandor 1 Orang 48 4,875,000 234,000,000 208,000,000 208,000,000 208,000,000
Kerani 1 Orang 208,000,000 208,000,000 208,000,000
Pekerja umum 1 orang 208,000,000 208,000,000
Penjaga Gudang 1 orang 208,000,000 208,000,000
Tukang masak 1 orang 182,000,000 182,000,000
Supir 208,000,000 208,000,000
Kasir/Bendahara 234,000,000 234,000,000
Security 2 Orang 96 4,333,333 416,000,000 832,000,000 416,000,000 208,000,000
Pendampingan/Teknisi 48 16,250,000 780,000,000 780,000,000 Biaya diluas 125 Ha
BBM 30 Liter/Hari 2,400 9,000 21,600,000 302,400,000 100,800,000 20,160,000 @50 liter per unit per bulan, BBM 30 Liter/Hari selama 48 Bulan
BBM Solar 30 Liter/hari 43,200 10,000
Biaya Pemeliharaan Sepeda Motor 48 600,000 28,800,000 28,800,000
Biaya Pemeliharaan Kendaraan 48 5,000,000
Total 3,070,990,000 9,742,232,500 3,197,118,750 4,028,792,500
Grand Total s/d Pemel 4 tahun 3,721,590,000 10,779,732,500 4,034,618,750 4,756,292,500
Biaya Per Ha selama 4 tahun 232,599,375 673,733,281 252,163,672 297,268,281
Biaya Pembukaan lahan s/d tanam 40,662,500 64,843,750 52,343,750 45,468,750
Biaya Pemeliharaan 4 tahun 191,936,875 608,889,531 199,819,922 251,799,531
Biaya Pemeliharaan per tahun 47,984,219 152,222,383 49,954,980 62,949,883

Update 16 Juli 2021