PERHITUNGAN BIAYA UNTUK SUPPORT PROGRAM

"CLOVE INTENSIFICATION SYSTEM"

SENGGILING - BINTAN
Luas Areal

: 2 HA

Jarak Tanam

:
:
:
:

Populasi

: 612 Tanaman / HA

Dalam Baris = 2,5 M x 2,5 M

Antar Baris = 7 M
Panjang Baris = 250 M
Jumlah Baris = 12

Kebutuhan Bibit :

URAIAN KEGIATAN

UNIT

QUANTITY FREKUENSI

PRESTASI

VOLUME

HARGA SATUAN
(Rp)

TOTAL BIAYA
(Rp)

A. LAND PREPARATION
1.
2.
3.
4.
5.
6.
7.

Land Clearing
Working Road
Rigging
Final Clean Up
Drainase
Water Pond
Watering System
Sub Total :

HA
Meter
Baris
Meter
Meter
M
Meter

2.30
785.00
12.00
3,000.00
516.00
1,000.00

1
1
1
1
1
1

1.00
1.00
1.00
1.00
1.00
1.00

2.30
785.00
12.00
3,000.00
516.00
1,000.00

6,350,000
14,000
1,200,000
1,800.00
14,000
3,600.00

14,605,000
10,990,000
14,400,000
5,400,000
7,224,000
3,600,000
56,219,000

B. SUPPORT AGROMATERIALS
1.
2.
3.
4.
5.
6.
7.

Seedlings
Compost
Dolomit
Tiang ajir
Furadan
Bahan Bakar Minyak
Oli
Sub Total :

Pcs
Kg
Kg
Pcs
Kg
Liter
Liter

1,224
3,000
1,224
1,224
37
120
10

1
1
1
1
1
12
12

1,224
3,000
1,224
1,224
37
1,440
120

Pcs
Pcs
Pcs

6
6
6

1
1
1

6
6
6

101,000
1,260
1,820
2,000
25,000
7,500
45,000

123,624,000
3,780,000
2,227,680
2,448,000
925,000
10,800,000
5,400,000
149,204,680

C. TOOLS
1.
2.
3.

Cangkul
Sekop
Gunting stek

75,000
75,000
85,000

450,000
450,000
510,000

4.
5.
6.
7.
8.
9.
10.
11.
12.

Gerobak dorong
Ember
Fork
Tali rafia
Parang
Sepatu boot
Hand sprayer
Masker
Sarung tangan
Sub Total :

Pcs
Pcs
Pcs
Roll
Pcs
Pair
Pcs
Pcs
Pair

2
5
3
3
5
5
2
2
2

1
1
1
1
1
1
1
12
12

2
5
3
3
5
5
2
24
24

585,000
15,000
75,000
50,000
150,000
120,000
1,105,000
5,000
5,000

1,170,000
75,000
225,000
150,000
750,000
600,000
2,210,000
120,000
120,000
6,830,000

HOK
Pcs
Pcs

100
1,224
184

1
1
1

100
1,224
184

100,000
2,500
2,500

10,000,000
3,060,000
460,000
13,520,000

Person
Person
Team

1
2
1

12
12
12

12
24
12

D. TRANSPLANTING ACTIVITY
1.
2.
3.

Persiapan tanam
Tanam
Sulam
Sub Total :

E. UPKEEP

F. PERSONNELS
1.
2.
3.

Staff
Workers
Management
Sub Total :

Biaya Total

3,500,000
2,700,000
10,000,000

42,000,000
64,800,000
120,000,000
226,800,000
452,573,680

KETERANGAN

Sesuai arahan Consultant

Belum termasuk untuk sulam

2,5 Kg / lubang
1,0 Kg / lubang
30 gram / tanaman

Seleksi bibit, Mobilisasi bibit, Lansir bibit, Aplikasi kompos,

Aplikasi dolomit, Aplikasi furadan.

Consultant