PT.

TECA KARYA PERSADA

RENCANA ANGGARAN BIAYA INVESTASI
PEMBANGUNAN KAWASAN KETAHANAN PENGAN TERINTREGASI
LOKASI : KABUPATEN SUKABUMI - JAWA BARAT
TAHUN ANGGARAN 2023

Luas Areal 5,000 Ha

Anggaran Satu Peroide Tanam
NO DISKRIPSI Luas Rotasi Sumber Norma Satuan Volume Harga Jumlah
Lahan Biaya Total Satuan Harga
I RUMAH & KANTOR
KANTOR ESTATE 5,000 1 0.0002 unit/Ha 2.00 1,500,000,000.00 3,000,000,000.00
KANTOR DIVISI 5,000 1 0.004 unit/Ha 5.00 300,000,000.00 1,500,000,000.00
MESS STAFF 5,000 1 0.004 unit/Ha 5.00 250,000,000.00 1,250,000,000.00
G10 5,000 1 0.004 unit/Ha 5.00 500,000,000.00 2,500,000,000.00
GUDANG 5,000 1 0.004 unit/Ha 5.00 1,000,000,000.00 5,000,000,000.00
WORKSHOP 5,000 1 0.002 unit/Ha 2.50 350,000,000.00 875,000,000.00
Sub Total 14,125,000,000.00
II KENDARAAN
DOUBLE CABIN 5,000 1 0.002 unit/Ha 2.50 550,000,000.00 1,375,000,000.00
TRUCK 5,000 1 0.003 unit/Ha 3.75 1,200,000,000.00 4,500,000,000.00
SEPEDA MOTOR 5,000 1 0.020 unit/Ha 25.00 45,000,000.00 1,125,000,000.00
Sub Total 7,000,000,000.00
III MESIN & PERALATAN
Mesin Panen 5,000 1 0.05 ha 62.50 19,000,000 1,187,500,000.00
Generator 5000 Watt 5,000 1 0.01 ha 12.50 20,000,000 250,000,000.00
Sancin Sprayer 5,000 1 0.05 ha 62.50 4,800,000 300,000,000.00
Mesin Penanam 5,000 1 0.05 ha 62.50 1,850,000 115,625,000.00
Mesin Pompa Dorong Air 5,000 1 0.05 ha 62.50 2,100,000 131,250,000.00
Mesin Pompa Sedot Air 5,000 1 0.05 ha 62.50 25,000,000 1,562,500,000.00
Mesin Pengering 5,000 1 0.01 ha 12.50 45,000,000 562,500,000.00
Farm Tracktor 5,000 1 0.01 ha 12.50 400,000,000 5,000,000,000.00
Fram Tracktor Set Equipment 5,000 1 0.01 ha 12.50 950,000,000 11,875,000,000.00
Mesin Pipil 5,000 1 0.01 ha 12.50 15,000,000 187,500,000.00
Mesin Perawatan Guludan 5,000 1 0.05 ha 62.50 25,000,000 1,562,500,000.00
Tangki BBM kapasitas 05 ton 5,000 1 0.01 ha 12.50 45,000,000 562,500,000.00
Tandun Air Kap 05 ton 5,000 1 0.10 ha 125.00 2,200,000 275,000,000.00
Sub Total 23,571,875,000.00
IV PERALATAN KANTOR
LAPTOP
DESKTOP (KOMPUTER PC)
PRINTER 5000 1 250,000 ha 1.00 SET 1,250,000,000.00
PROJECTOR
MEUBELER, DLL
Sub Total 1,250,000,000.00
TOTAL INVESTASI 45,946,875,000.00