No
URAIAN KEGIATAN
1 Sosialisi kepada Masyarakat
Biaya Akomodasi
Biaya Konsumsi
Biaya Transportasi
2 Biaya Perijinan
Legalitas Perusahaa ( Notaris )
Perijinan lainnya
3 Biaya Rekruitmen
ATK dll
4 Biaya Pelatihan
Biaya Pelatihan manajemen peternakan
5 Perbaikan dan renovasi sarana prasarana existing
Perbaikan dan renovasi kandang
Perbaikan sarana pendukung lain
6 Pembelian Peralatan penunjang kerja
T OTAL
BIAYA
1,000,000
3,000,000
1,500,000
10,000,000
15,000,000
200,000
15,000,000
35,000,000
5,000,000
6,500,000
###
NO
URAIAN
JML
SAT
HARGA SAT
1 Paket
1 Paket
7,000,000
10,000,000
SUB TOTAL
5 Paket
3,000,000
SUB TOTAL
3
2
3
1
2
50
1
3
4
2
4
4
1
50
1
10
10
10
Unit
Unit
Unit
Unit
Unit
Batang
Paket
roll
Unit
Buah
Buah
Buah
roll
Buah
Paket
Pasang
Pasang
Pasang
10,000,000
21,000,000
800,000
1,000,000
1,700,000
35,000
300,000
200,000
500,000
80,000
80,000
80,000
100,000
20,000
3,500,000
180,000
50,000
85,000
SUB TOTAL
1
1
5
1
50
Paket
Unit
Buah
Paket
Buah
35,000,000
8,000,000
65,000
850,000
5,000
SUB TOTAL
1
1
3
1
1
1
3
3
1
1
1
Paket
Paket
Buah
Buah
Buah
Set
Buah
Unit
Unit
Paket
Unit
5,000,000
1,800,000
750,000
750,000
250,000
4,500,000
1,500,000
6,800,000
1,500,000
500,000
10,000,000
1 Paket
1 Paket
1 Paket
15,000,000
800,000
1,000,000
SUB TOTAL
G. SARANA TRANSPORTASI
1 Mobil L300 pick-up
2 Motor 3 roda KTM
1 Unit
1 Unit
165,000,000
18,500,000
SUB TOTAL
TOTAL A+B+C+D+E+F+G
Note : Anggaran biaya diatas masih dalam perhitungan kasar
TOTAL
7,000,000
10,000,000
17,000,000
15,000,000
15,000,000
30,000,000
42,000,000
2,400,000
1,000,000
3,400,000
1,750,000
300,000
600,000
2,000,000
160,000
320,000
320,000
100,000
1,000,000
3,500,000
1,800,000
500,000
850,000
92,000,000
35,000,000
8,000,000
325,000
850,000
250,000
44,425,000
5,000,000
1,800,000
2,250,000
750,000
250,000
4,500,000
4,500,000
20,400,000
1,500,000
500,000
10,000,000
36,900,000
15,000,000
800,000
1,000,000
16,800,000
165,000,000
18,500,000
183,500,000
405,625,000