ANGGARAN PENJAGAAN DAN PERAWATAN HUTAN 2021-2022 PT.

TASAD

TOTAL TOTAL
HARGA
NO URAIAN QTY UNIT TOTAL / Bulan TOTAL / Tahun CAPEX+OPEX / AVERAGE /
SATUAN
TAHUN BULAN
Rp Rp Rp Rp Rp
A CAPEX 12 BULAN
A.1 Perlengkapan Petugas Lapangan
I. Peralatan Tangan -
Kapak Pulaski Axe (dua Fungsi) 60 Unit 300,000 18,000,000 18,000,000
Kapak dua mata / sisi (Fire Axe). 60 Unit 200,000 12,000,000 12,000,000
Tool Pemotong Bush Hook pengait semak. 60 Unit 250,000 15,000,000 15,000,000
Golok, 60 Unit 100,000 6,000,000 6,000,000
Peralatan survival Kit /SOS 60 Unit 3,700,000 222,000,000 222,000,000
Cangkul multi fungsi out door 60 Unit 500,000 30,000,000 30,000,000
Lampu Senter LED 120 Unit 100,000 12,000,000 12,000,000
315,000,000 315,000,000
II. Perlengkapan Personil - -
Helm; 60 Unit 50,000 3,000,000 3,000,000
Lampu Kepala; 60 Unit 85,000 5,100,000 5,100,000
Kacamata; 60 Unit 40,000 2,400,000 2,400,000
Topi Lapangan 60 Unit 35,000 2,100,000 2,100,000
Sarung Tangan; 120 Unit 75,000 9,000,000 9,000,000
Kopel rim; 60 Unit 50,000 3,000,000 3,000,000
Peples – Botol Air Minum; 60 Unit 100,000 6,000,000 6,000,000
Sepatu boot; 60 Unit 650,000 39,000,000 39,000,000
Sepatu Karet 60 Unit 200,000 12,000,000 12,000,000
Perlengkapan masak lapangan 60 Unit 300,000 18,000,000 18,000,000
Pakaian pelindung Hujan 120 Unit 100,000 12,000,000 12,000,000
Pakaian seragam lapangan 120 Unit 250,000 30,000,000 30,000,000
141,600,000 141,600,000
III. Peralatan Semi Mekanis - -
Pompa punggung ofi (Backpack Pump), 30 Unit 3,000,000 90,000,000 90,000,000
Tangki Air Portable Lipat (Collapsible Tank) 1000 l 30 Unit 2,000,000 60,000,000 60,000,000
Suntik Gambut (Peat Injector), 60 Unit 500,000 30,000,000 30,000,000
Obor Sulut Tetes (Drip Torch), 60 Unit 1,000,000 60,000,000 60,000,000
240,000,000 240,000,000
IV. Perlengkapan Telekomunikasi - -
Radio genggam (handy talky). 60 Unit 1,800,000 108,000,000 108,000,000
HP android Outdoor 60 Unit 1,500,000 90,000,000 90,000,000
GPS Tracker mobil 30 Unit 550,000 16,500,000 16,500,000
GPS Map 30 Unit 4,200,000 126,000,000 126,000,000
Thuraya Satelite Phone 30 Unit 9,000,000 270,000,000 270,000,000
Megaphone TOA 30 Unit 750,000 22,500,000 22,500,000
Peluit 60 Unit 10,000 600,000 600,000
633,600,000 633,600,000
VI. Perlengkapan Monitoring - -
Drone 10 Unit 4,000,000 40,000,000 40,000,000
Pos pengawas 10 Unit 10,000,000 100,000,000 100,000,000
Kompas 60 Unit 85,000 5,100,000 5,100,000
Camera Pocket out door pentax 30 Unit 1,000,000 30,000,000 30,000,000
175,100,000 175,100,000
VII Peralatan Mekanis -
Motortrail 150cc 20 Unit 32,000,000 640,000,000 640,000,000
Pompa jinjing paket 30 Unit 5,000,000 150,000,000 150,000,000
790,000,000 790,000,000
TOTAL CAPEX LAPANGAN 2,295,300,000
A.2 Perlengkapan Kantor Lapangan
I. Office infra structure
Menara pengawas 15 m 1 Unit 40,000,000 40,000,000 40,000,000
Porta Camp office 20ft 2 Unit 40,000,000 80,000,000 80,000,000
Porta Toilet Bio 2 Unit 10,000,000 20,000,000 20,000,000
Porta Mess 2 Unit 45,000,000 90,000,000 90,000,000
Porta ware house 1 Unit 30,000,000 30,000,000 30,000,000
Genset 6500 watt diesel 1 Unit 15,000,000 15,000,000 15,000,000
Genset 1500 watt 2 Unit 4,000,000 8,000,000 8,000,000
Pompa Air Jet Porta camp 2 Unit 7,000,000 14,000,000 14,000,000
Tangki Air 5000 liter 1 Unit 10,000,000 10,000,000 10,000,000
Tangki Minyak 5000 l 1 Unit 15,000,000 15,000,000 15,000,000
Lampu sorot Multi Fungsi 6 Unit 200,000 1,200,000 1,200,000
Lampu penerangan jalan/kantor panel surya 6 Unit 300,000 1,800,000 1,800,000
Peralatan Masak/dapur 1 Unit 1,000,000 1,000,000 1,000,000
Peralatan makan/minum 3 Unit 1,000,000 3,000,000 3,000,000
Kompas 6 Unit 85,000 510,000 510,000
Drone 3 Unit 4,000,000 12,000,000 12,000,000
282,000,000 282,000,000
II. Peralatan Semi Mekanis kantor lapangan - - -
Pompa punggung ofi (Backpack Pump), 6 Unit 3,000,000 18,000,000 18,000,000
Tangki Air Portable Lipat (Collapsible Tank) 1000 l 6 Unit 2,000,000 12,000,000 12,000,000
Suntik Gambut (Peat Injector), 6 Unit 500,000 3,000,000 3,000,000
Obor Sulut Tetes (Drip Torch), 6 Unit 1,000,000 6,000,000 6,000,000
Pompa jinjing paket 6 Unit 5,000,000 30,000,000 30,000,000
- 69,000,000 69,000,000

IL 1 of3
ANGGARAN PENJAGAAN DAN PERAWATAN HUTAN 2021-2022 PT. TASAD

TOTAL TOTAL
HARGA
NO URAIAN QTY UNIT TOTAL / Bulan TOTAL / Tahun CAPEX+OPEX / AVERAGE /
SATUAN
TAHUN BULAN
Rp Rp Rp Rp Rp
III. Perlengkapan Telekomunikasi kantor lapangan - - -
Radio genggam (handy talky). 6 Unit 1,800,000 10,800,000 10,800,000
Radio mobil and Repeater CDR 500 1 Unit 27,000,000 27,000,000 27,000,000
Antena repeater 1 Unit 4,200,000 4,200,000 4,200,000
HP.android Outdoor 6 Unit 1,500,000 9,000,000 9,000,000
GPS Tracker mobil 3 Unit 550,000 1,650,000 1,650,000
GPS Map 3 Unit 4,200,000 12,600,000 12,600,000
GPS Map station 3 Unit 14,000,000 42,000,000 42,000,000
Perangkat Vsat 1 Unit 28,000,000 28,000,000 28,000,000
Thuraya Satelite Phone 3 Unit 9,000,000 27,000,000 27,000,000
Camera Pocket out door pentax 3 Unit 1,000,000 3,000,000 3,000,000
Drone 3 Unit 4,000,000 12,000,000 12,000,000
Megaphone TOA 3 Unit 750,000 2,250,000 2,250,000
Speaker Wire less 1 Unit 1,000,000 1,000,000 1,000,000
- 180,500,000 180,500,000
IV. Peralatan Karhutla kantor Lapangan - -
Alat Transportasi Pengendalian Karhutla - -
Slip On Unit (Fire Truck), - 1,500,000,000 - -
Mobil Pengangkut Peralatan Pemadaman Kebakaran 1 Unit 420,000,000 420,000,000 420,000,000
Mobil Tangki Damkar, 1 Unit 450,000,000 450,000,000 450,000,000
Monilog (Mobil Personil dan Logistik), 1 Unit 420,000,000 420,000,000 420,000,000
Motortrail 150cc 3 Unit 32,000,000 96,000,000 96,000,000
Pompa Induk Tekanan tinggi -diesel 1 Unit 27,000,000 27,000,000 27,000,000
Fire Pump Portable 2 Unit 86,500,000 173,000,000 173,000,000
Pakaian Pemadaman Kebakaran 6 Unit 2,700,000 16,200,000 16,200,000
Iwa Gun Nozzle 4 Unit 7,500,000 30,000,000 30,000,000
Selang Pemadam Kebakaran 30 m 4 Unit 1,450,000 5,800,000 5,800,000
APAR 25KG 2 Unit 3,500,000 7,000,000 7,000,000
APAR 5KG 4 Unit 350,000 1,400,000 1,400,000
1,646,400,000 1,646,400,000
V. Peralatan Semi Mekanis petugas Kantor lapangan - - -
Pompa punggung ofi (Backpack Pump), 3 Unit 3,000,000 9,000,000 9,000,000
Tangki Air Portable Lipat (Collapsible Tank) 1000 l 3 Unit 2,000,000 6,000,000 6,000,000
Suntik Gambut (Peat Injector), 3 Unit 500,000 1,500,000 1,500,000
Obor Sulut Tetes (Drip Torch), 3 Unit 1,000,000 3,000,000 3,000,000
Pompa jinjing paket 3 Unit 5,000,000 15,000,000 15,000,000
34,500,000 34,500,000
VI. Peralatan Kantor lapangan -
Komputer Server 1 Unit 8,000,000 8,000,000 8,000,000
Komputer PC 2 Unit 8,000,000 16,000,000 16,000,000
UPS 3 KVA 1 Unit 15,000,000 15,000,000 15,000,000
Printer 3 in 1 1 Unit 3,000,000 3,000,000 3,000,000
Office Table & chair 2 Unit 2,500,000 5,000,000 5,000,000
Filling cabinet 1 Unit 2,400,000 2,400,000 2,400,000
Locker 6 doors 1 Unit 3,100,000 3,100,000 3,100,000
Meeting Chair 4 Unit 1,500,000 6,000,000 6,000,000
Meeting desk 1 Unit 1,500,000 1,500,000 1,500,000
Stationery 1 Unit 2,000,000 2,000,000 2,000,000
Refrigerator 1 Unit 8,000,000 8,000,000 8,000,000
Dispencer 1 Unit 2,000,000 2,000,000 2,000,000
Waste Office accessories 1 Unit 300,000 300,000 300,000
Proyector in focus 1 Unit 2,000,000 2,000,000 2,000,000
74,300,000 74,300,000
VII. Peralatan Tangan petugas Kantor lapangan -
1. Peralatan Tangan
Kapak Pulaski Axe (dua Fungsi) 6 Unit 300,000 1,800,000 1,800,000
Kapak dua mata / sisi (Fire Axe). 6 Unit 200,000 1,200,000 1,200,000
Tool Pemotong Bush Hook pengait semak. 6 Unit 250,000 1,500,000 1,500,000
Golok, 6 Unit 100,000 600,000 600,000
Peralatan survival Kit /SOS 6 Unit 3,700,00022,200,000 22,200,000
Cangkul multi fungsi out door 6 Unit 500,000 3,000,000 3,000,000
Lampu Senter LED 6 Unit 100,000 600,000 600,000
30,900,000 30,900,000
2. Perlengkapan Personil - -
Helm; 6 Unit 50,000 300,000 300,000
Lampu Kepala; 6 Unit 85,000 510,000 510,000
Kacamata; 6 Unit 40,000 240,000 240,000
Topi Lapangan 6 Unit 35,000 210,000 210,000
Sarung Tangan; 6 Unit 75,000 450,000 450,000
Kopel rim; 6 Unit 50,000 300,000 300,000
Peples – Botol Air Minum; 6 Unit 100,000 600,000 600,000
Sepatu boot; 6 Unit 650,000 3,900,000 3,900,000
Sepatu Karet 6 Unit 200,000 1,200,000 1,200,000
Pakaian pelindung Hujan 12 Unit 100,000 1,200,000 1,200,000
Pakaian seragam lapangan 12 Unit 250,000 3,000,000 3,000,000
11,910,000 11,910,000
42,810,000 42,810,000
TOTAL CAPEX KANTOR LAPANGAN 2,360,410,000

IL 2 of3
ANGGARAN PENJAGAAN DAN PERAWATAN HUTAN 2021-2022 PT. TASAD

TOTAL TOTAL
HARGA
NO URAIAN QTY UNIT TOTAL / Bulan TOTAL / Tahun CAPEX+OPEX / AVERAGE /
SATUAN
TAHUN BULAN
Rp Rp Rp Rp Rp
B OPEX
B.1 Bahan bakar
Genset 6500 watt diesel 938 liter 15,000 14,062,500 168,750,000
Genset 1500 watt 162 liter 15,000 2,433,894 29,206,731
Motortrail 150cc 29 liter 15,000 13,050,000 156,600,000
Slip On Unit (Fire Truck), - liter 15,000 - -
Mobil Pengangkut Peralatan 20 liter 15,000 1,500,000 18,000,000
Mobil Tangki Damkar, 20 liter 15,000 1,500,000 18,000,000
Monilog (Mobil Personil dan Logistik), 20 liter 15,000 9,000,000 108,000,000
B.2 Maintenance Moving unit - - -
Motortrail 150cc 23 unit 150,000 3,450,000 41,400,000
Slip On Unit (Fire Truck), 1 unit 500,000 500,000 6,000,000
Mobil Pengangkut Peralatan DAMKAR 1 unit 500,000 500,000 6,000,000
Mobil Tangki Damkar, 1 unit 500,000 500,000 6,000,000
Monilog (Mobil Personil dan Logistik), 1 unit 500,000 500,000 6,000,000
B.3 Marking - - - -
Police line 66 Roll 45,000 2,970,000 35,640,000
B.4 Community Development - - - -
Penyuluhan desa - - - -
Muspida Terkait 10 desa 5,000,000 50,000,000 600,000,000
Masyarakat 10 desa 5,000,000 50,000,000 600,000,000
Paket Bantuan Lingkungan - - - -
Kesehatan Masyarakat 10 desa 5,000,000 50,000,000 600,000,000
Operational kebersihan kantor Kelurahan 10 desa 5,000,000 50,000,000 600,000,000
B.5 Personal Incharge - - -
Project Director 1 person 17,500,000 17,500,000 227,500,000
Expertise Staff 5 person 15,000,000 75,000,000 975,000,000
Admin staff 3 person 5,000,000 10,000,000 130,000,000
Field leader 3 person 10,000,000 30,000,000 390,000,000
Field Officer 60 person 6,020,000 361,200,000 4,695,600,000
Staff Officer 6 person 7,000,000 42,000,000 546,000,000
Office boy/Juru masak 3 person 3,000,000 9,000,000 117,000,000
B.6 Daily Operasional - - -
Konsumsi 18 person 20,000 10,800,000 140,400,000
Data Quota 75 person 150,000 11,250,000 146,250,000
Office 1 Lot 5,000,000 5,000,000 65,000,000
Camp 11 unit 300,000 99,000,000 1,287,000,000
Site Visit - - - -
Head office -field office 1 lot 20,000,000 20,000,000 260,000,000
B.7 Audit
Audit akuntan publik 1 Lot 120,000,000 120,000,000
TOTAL OPEX 12,099,346,731
TOTAL CAPEX + OPEX / TAHUN 16,755,056,731
TOTAL CAPEX + OPEX / BULAN AVERAGE 1,396,254,728

IL 3 of3