DAFTAR ISI BUDGET KEBUN INTI II TAHUN 2014

Daftar Isi Halaman

1. Lembaran pengesahan ........................................................................................................................................................................................................
2. Peta Kerja ........................................................................................................................................................................................................................... 1
3. Harga barang ...................................................................................................................................................................................................................... 2
4. Hektar Statement Tahun 2014............................................................................................................................................................................................ 3
5. Antisipasi Perkembangan Pembukaan Lahan dan Tahun Tanam....................................................................................................................................... 4
6. Analisa-Rekap Produksi Berdasarkan Tahun Tanam & Ideal Ton/Ha-Anggaran Tahun 2014.......................................................................................... 5
7. Analisa-Perincian Produksi Masing-Masing Blok Berdasarkan Hektar Produktif & Ideal Ton/Ha-Anggaran Tahun 2014............................................. 6-7
8. Rekap-Anggaran Produksi Inti II........................................................................................................................................................................................ 8
9. Perincian-Anggaran Produksi Inti II................................................................................................................................................................................... 9-10
10. Analisa-Perincian Produksi Masing-Masing Blok ............................................................................................................................................................. 11-12
11. Posisi Tenaga Kerja ........................................................................................................................................................................................................... 13
12. Rekapitulasi-Biaya Tidak Langsung .................................................................................................................................................................................. 14
13. Perincian Anggaran Biaya Umum ..................................................................................................................................................................................... 15-17
14. Rekapitulasi Biaya Langsung TBM 0................................................................................................................................................................................. 18
15. Perincian Anggaran Biaya Langsung TBM 0 .................................................................................................................................................................... 19-22
16. Rekapitulasi Biaya Langsung TM...................................................................................................................................................................................... 23
17. Perincian Anggaran Biaya Langsung TM .......................................................................................................................................................................... 24-27
18. Anggaran Biaya Pembibitan .............................................................................................................................................................................................. 28
19. Perincian Inventaris Non Tanaman (Capek)....................................................................................................................................................................... 29-30
20. Rincian-Estimasi Produksi Tahun Tanam 2009................................................................................................................................................................. 31
21. Rincian-Estimasi Produksi Tahun Tanam 2008................................................................................................................................................................. 32
22. Rincian-Estimasi Produksi Tahun Tanam 2007................................................................................................................................................................. 33
23. Rincian-Estimasi Produksi Tahun Tanam 2006................................................................................................................................................................. 34
24. Rekapitulasi-Estimasi Produksi ......................................................................................................................................................................................... 35