RENCANA ANGGARAN BIAYA PEREMAJAAN KEBUN KELAPA SAWIT

KPKS SUKA MAKMUR ; DESA SUKA DAMAI BARU, KECAMATAN SUNGAI LILIN, KABUPATEN MUSI BANYUASIN
LUAS : 796.9205

TBM1 TBM2 TBM3 TOTAL

NO URAIAN JENIS PEKERJAAN

Biaya/Ha Total Biaya Biaya/Ha Total Biaya Biaya/Ha Total Biaya Biaya/Ha Total Biaya

1 BIBIT SIAP TANAM 7,150,000 5,697,981,575 - - - - 7,150,000 5,697,981,575

2 TUMBANG CHIPPING 7,436,780 5,926,522,436 - - - - 7,436,780 5,926,522,436

3 PANCANG TANAM 214,845 171,214,747 - - - - 214,845 171,214,747

4 TANAM LCC 876,818 698,754,384 - - - - 876,818 698,754,384

5 TANAM KELAPA SAWIT (Lubang/Pupuk Lubang/Tanam) 2,243,280 1,787,715,819 - - - - 2,243,280 1,787,715,819

6 PENGENDALIAN HAMA BABI/PAGAR INDIVIDU 1,608,750 1,282,045,854 - - - - 1,608,750 1,282,045,854

7 PEMELIHARAAN dan PEMUPUKAN KACANGAN 1,150,261 916,666,861 - - - - 1,150,261 916,666,861

8 PEMEL. PIRINGAN MANUAL 1,207,773 962,498,846 - - 241,555 192,499,769 1,449,327 1,154,998,615

9 PEMELIHARAAN PIRINGAN, TPH DAN PASAR RINTIS CHEMISH - - 610,000 486,121,505 662,284 527,787,769 1,272,284 1,013,909,274

10 PEMEL. GAWANGAN MANUAL 201,295 160,416,474 221,425 176,458,122 241,555 192,499,769 664,275 529,374,365

11 PEMEL. GAWANGAN CHEMISH 478,261 381,135,742 127,446 101,564,521 559,513 445,887,235 1,165,220 928,587,497

12 PEMBRANTASAN LALANG 158,708 126,477,622 168,676 134,421,561 182,170 145,174,645 509,554 406,073,829

13 KONSOLIDASI/PENYISIPAN 1,734,206 1,382,024,000 1,879,026 1,497,434,400 1,238,579 987,049,000 4,851,811 3,866,507,400

14 SANITASI/KASTRASI - - - - 304,737 242,850,945 304,737 242,850,945

15 TUNAS PASIR - - - - 218,731 174,311,290 218,731 174,311,290

16 PENGENDALIAN HAMA DAN PENYAKIT 571,993 455,832,806 456,067 363,449,225 686,391 546,999,367 1,714,451 1,366,281,397

17 PEMUPUKAN 2,229,141 1,776,448,320 4,899,486 3,904,500,849 6,652,642 5,301,626,661 13,781,269 10,982,575,830

18 PEMELIHARAAN JALAN 275,815 219,802,990 248,247 197,833,123 270,815 215,817,953 794,877 633,454,066

19 PENINGKATAN JALAN 591,420 471,314,722 149,675 119,278,916 326,563 260,244,909 1,067,658 850,838,547

20 PEMELIHARAAN PARIT 63,822 50,861,350 70,205 55,947,485 25,567 20,375,026 159,594 127,183,861

21 PEMBUATAN JEMBATAN/GORONG2/T.RINTIS - - - - - - - -

22 PEMELIHARAAN JEMBATAN/GORONG2 152,509 121,537,621 167,550 133,524,030 182,591 145,510,439 502,650 400,572,089

23 PENGAWASAN, ADMINISTRASI, DLL 3,543,210 2,823,656,521 899,780 717,053,374 1,179,369 939,863,478 5,622,359 4,480,573,373

- - - - - - - -

TOTAL 31,888,888 25,412,908,690 9,897,583 7,887,587,111 12,973,061 10,338,498,254 54,759,533 43,638,994,056

1
SUMBER PENDANAAN Rp/Ha TOTAL BIAYA %

1. BANTUAN BPDP-KS 25,000,000 19,923,012,500 46%

2. KREDIT/PEMBIAYAAN BANK 26,759,533 21,325,220,056 49%

3. TABUNGAN PETANI 3,000,000 2,390,761,500 5%

TOTAL 54,759,533 43,638,994,056 100%

193.87
Diketahui/Disetujui Oleh Dibuat Oleh
 KARTINI HUTAJULU MISWANTO, SP TATANG JASWADI
Pimpinan Bank SUMSELBABEL Konsultan Ketua Umum KPKS SUKA MAKMUR
BHL HK
SKU-H HK
Borongan HK
 - -

Muat TBS TPH - Truck -

Muat TBS Loading -

-
Truck
Kutip Brondol -
- -
- -
- -
Pengawasan LC Bulan/Ha

Pengawasan Produksi Bulan/Ha

Pengawasan Perawatan
Bulan/Ha
TM
Pengawasan Perawatan
-
TBM
Krani Divisi -
Tunjangan BBM Bulan/Ha
- -
- -
Perlengkapan
(Seragam, Sepatu -
Boot, , dll)
Pengangkutan
-
Eksternal
- -
Pembuatan Pintu Air
M2
Permanen
Pembuatan Pintu Air
M2
Kayu
Pembuatan Over flow
M2
permanen
Pembuatan Over flow
M2
Kayu
- -
Kayu Bulat (log Bridge),
Unit
4X4Mtr
Jembatan Kayu, 4 X 4
Unit
Mtr
Jembatan Permanen,
Unit
4X4 Mtr
Buist Beton ɸ 100 Cm,
Unit
4 Mtr
Buist Beton ɸ 80 Cm, 4
Unit
Mtr
Titi Pasar Rintis Kayu,
Unit
0,25x0,05x3M
Titi Pasar Rintis Beton,
Unit
0,25x0,05x3M
Kayu Bulat (log Bridge),
Unit
4X6Mtr
Jembatan Kayu, 4 X 6
Unit
Mtr
Jembatan Permanen,
Unit
4X6 Mtr
Titi Pasar Rintis Kayu,
-
0,25x0,05x4M
Titi Pasar Rintis Beton,
-
0,25x0,05x4M

Mitsubishi L 200 KM
Mitsubishi Triton KM
Mitsubishi Triton 2 KM
Mitsubishi Triton 3 KM
Ford Everest KM
0 0
Dump Truck PS 01 KM
Dump Truck PS 02 KM
Dump Truck Hino Dutro
KM
03
Dump Truck Hino Dutro
KM
04
Dump Truck Hino Dutro
KM
05
Dump Truck Hino Dutro
KM
06
Dump Truck Hino Dutro
KM
07
Dump Truck Hino Dutro
KM
08
Dump Truck Hino Dutro
KM
09
Dump Truck Hino Dutro
KM
10
Dump Truck Hino Dutro
KM
11
Dump Truck Hino Dutro
KM
12
Dump Truck Hino Dutro
KM
13
Dump Truck Hino Dutro
KM
14
Dump Truck Hino Dutro
KM
15
Dump Truck Hino Dutro
KM
16
Dump Truck Hino Dutro
KM
17
Sewa Truck Rp/KG
TRAKTOR DAN ALAT
0
BERAT
Traktor Kubota M9000 FTHM
Traktor Kubota M9000 FTHM
Traktor MF 440-4XTRA NoHM
Traktor MF 440-4XTRA NoHM
Traktor Kubota M9540 FTHM
Traktor Kubota M9540 FTHM
Trailer / Gandengan TraktHM
Trailer / Gandengan TraktHM
Trailer / Gandengan TraktHM
Trailer / Gandengan TraktHM
Trailer / Gandengan TraktHM
Trailer / Gandengan TraktHM
Trailer / Gandengan TraktHM
Trailer / Gandengan TraktHM
Excavator CAT 320B HM
Bulldozer D68EX-12E (03)HM
Motor Grader GD511A KOHM
Vibro Compactor Dynapac HM
BACKHOELOADER 3CX HM
Sewa Truck HM
Sewa Bulldozer HM
Sewa Excavator
Sewa Bulldozer + Albaret0
POWER SUPPLY / GENSEHM
Genzet Komatsu 50 KVA HM
Genzet Kubota 10 KVA (0HM
Genzet PS Dompeng 5 KG HM
Genzet PS Dompeng 5 KGHM
Genzet PS Tenar 5 KG (0HM
Genzet PS Dompeng 5
HM
KG (06)
Genzet PS Dompeng 5
HM
KG (07)
Genzet PS Dompeng 5
HM
KG (08)
Genzet PS Dompeng 5
HM
KG (19)
Genzet PS Dompeng 5
HM
KG (10)
Genzet PS Dompeng 15
HM
KW (11)
Genzet PS Dompeng 5
HM
KG (12)
Genzet PS Dompeng 5
HM
KG (13)
Genzet PS Dompeng 5
HM
KG (14)
Genzet Barak Mandor
HM
(15)
0 HM
Tractor hole digger HM
Puncher hole in hole HM
Water Pam Fuso HM
WATER SUPPLY HM
0 HM
Chainsaw HM
0 HM
0 HM
0 HM
0 0

Bibit KS kebun sendiri Bibit KS

Bibit KS Kebun luar Bibit KS
Kecambah PPKS Butir
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Ally KG
Rally KG
Metsulfuron KG
Winson KG
Gramoxon LTR
Smart KG
Wintag LTR
- -
Garlon LTR
Dejavu LTR
Starane LTR
Basta LTR
- -
Agroblen KG
NPK 12-12-17-2 TE KG
NPK 15-15-6-4 KG
Rock Posphate KG
Urea KG
MOP KG
HGFB KG
Kieserite KG
Dolomit KG
ZnSO4 KG
CuSO4 KG
FeSO4 KG
Bayfolan LITER
- -
- -
klerat KG
Sevin KG
Dithane KG
DECIS LITER
SGP KG
Coumatetralil KG
Zink Phosphat KG
Regent LITER
Dipel WP LTR
Marshall 5G LTR
PJ KG
CM KG
Mucuna bracteata KG
Rhizobium KG

Spare Part Caps RB 12 SET

Cap SA 15 UNIT
RB 12 UNIT
Caps Solo UNIT

Spare Part Caps SA 15 SET

Spare Part Caps RB 12 SET

Dodos Kecil Bh
Dodos Besar Bh
Gancu Bh
Parang Bh
Cangkul Bh
Batu Asah Bh
Chainsaw Bh
Cados Bh
Angkong Bh
Tali Nilon 8' Meter
Tali Nilon 6' Meter
Kampak Bh
Perlengkapan
(Seragam, Sepatu Boot, SET
Masker, dll)
Bahan dan peralatan
SET
Sensus
Tanah/Laterit M3
Sirtu M3
Paket Bahan dan Alat
SET
DAMKAR

Premi ekor Buru Babi EKOR

Pagar Seng Individu PKK

Menara Api UNIT
Patok Blok UNIT
- -
Pembuatan tapak kuda Unit
Pembuatan tapak timbun Unit
Pembuatan tangga-tanggMtr
Pembuatan Ereng-Ereng Mtr
Pembuatan benteng terasUnit
Pembuatan Pintu Air Per Unit
Pembuatan Pintu Air Kay0
Pembuatan Over flow pe 0
Pembuatan Over flow Ka 0
Pemeliharaan tapak kuda 0
Pemeliharaan tapak timb 0
Pemeliharaan tangga-tan 0
Pemeliharaan Ereng-eren0
Pemeliharaan benteng ter0
Pemeliharaan Pintu Air 0
 TAHAPAN PENCAIRAN BIAYA TBM 1 : PEREMAJAAN KEBUN KELAPA SAWIT
KPKS SUKA MAKMUR ; DESA SUKA DAMAI BARU, KECAMATAN SUNGAI LILIN, KABUPATEN M
LUAS :796,9205

TBM1 TBM 1
BULAN KE
NO URAIAN JENIS PEKERJAAN
Biaya/Ha Total Biaya 1 2 3 4 5 6
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 BIBIT SIAP TANAM 7,150,000 5,697,981,575 2,848,990,788 2,848,990,788
2 TUMBANG CHIPPING 7,436,780 5,926,522,436 1,975,507,479 1,975,507,479 1,975,507,479

3 PANCANG TANAM 214,845 171,214,747 57,071,582 57,071,582 57,071,582

4 TANAM LCC 876,818 698,754,384 232,918,128 232,918,128 232,918,128

5 TANAM KELAPA SAWIT (Lubang/Pupuk Lubang/Tanam) 2,243,280 1,787,715,819 595,905,273 595,905,273 595,905,273
6 PENGENDALIAN HAMA BABI/PAGAR INDIVIDU 1,608,750 1,282,045,854 427,348,618 427,348,618 427,348,618

7 PEMELIHARAAN dan PEMUPUKAN KACANGAN 1,150,261 916,666,861 229,166,715

8 PEMEL. PIRINGAN MANUAL 1,207,773 962,498,846 240,624,711

PEMELIHARAAN PIRINGAN, TPH DAN PASAR RINTIS
9 - -
CHEMISH
10 PEMEL. GAWANGAN MANUAL 201,295 160,416,474 80,208,237 80,208,237
11 PEMEL. GAWANGAN CHEMISH 478,261 381,135,742 95,283,935

12 PEMBRANTASAN LALANG 158,708 126,477,622 21,079,604 21,079,604 21,079,604

13 KONSOLIDASI/PENYISIPAN 1,734,206 1,382,024,000 345,506,000

14 SANITASI/KASTRASI - -
15 TUNAS PASIR - -
16 PENGENDALIAN HAMA DAN PENYAKIT 571,993 455,832,806 113,958,201

17 PEMUPUKAN 2,229,141 1,776,448,320 444,112,080

18 PEMELIHARAAN JALAN 275,815 219,802,990 21,980,299 21,980,299 21,980,299 21,980,299

19 PENINGKATAN JALAN 591,420 471,314,722 47,131,472 47,131,472 47,131,472 47,131,472

20 PEMELIHARAAN PARIT 63,822 50,861,350 5,086,135 5,086,135 5,086,135 5,086,135

21 PEMBUATAN JEMBATAN/GORONG2/T.RINTIS - - - - - -

22 PEMELIHARAAN JEMBATAN/GORONG2 152,509 121,537,621 12,153,762 12,153,762 12,153,762 12,153,762

23 PENGAWASAN, ADMINISTRASI, DLL 3,543,210 2,823,656,521 752,975,072 188,243,768 188,243,768 188,243,768 188,243,768 188,243,768

TOTAL 31,888,888 25,412,908,690 5,634,544,921 6,347,065,240 3,563,346,517 1,632,055,296 814,267,875 1,304,862,482

25,412,908,690
TW 1 TW 2
TAHAPAN PENCAIRAN TIAP 3 BULAN
15,544,956,677 3,751,185,654
Proporsi Dana BPDP 46% 7,096,918,086 1,712,571,985
Proporsi Dana Kredit Bank 49% 7,596,408,420 1,833,105,031
Proporsi Dana Tabungan Petani 5% 851,630,170 205,508,638

Diketahui/Disetujui oleh
PT.Bank Negara Indonesia (Persero) Tbk.
Kantor Cabang Pembantu Sungai Lilin

KARTINI HUTAJULU
Pimpinan Bank SUMSELBABEL
 TBM 1 : PEREMAJAAN KEBUN KELAPA SAWIT
RU, KECAMATAN SUNGAI LILIN, KABUPATEN MUSI BANYUASIN
LUAS :796,9205

TBM 1
BULAN KE
7 8 9 10 11 12
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
###
###
###
###
###
###
229,166,715 229,166,715 229,166,715
###
240,624,711 240,624,711 240,624,711
###
###
###
95,283,935 95,283,935 95,283,935
###
21,079,604 21,079,604 21,079,604
###
345,506,000 345,506,000 345,506,000 ###
###
###
113,958,201 113,958,201 113,958,201 ###
444,112,080 444,112,080 444,112,080 ###
21,980,299 21,980,299 21,980,299 21,980,299 21,980,299 21,980,299
###
47,131,472 47,131,472 47,131,472 47,131,472 47,131,472 47,131,472
###
5,086,135 5,086,135 5,086,135 5,086,135 5,086,135 5,086,135
###
- - - - - -
###
12,153,762 12,153,762 12,153,762 12,153,762 12,153,762 12,153,762
###
188,243,768 188,243,768 188,243,768 188,243,768 188,243,768 188,243,768
###
###
1,407,338,433 631,583,687 734,059,638 1,075,695,767 1,407,338,433 860,750,402
###

TW 3 TW 4
2,772,981,758 3,343,784,602
###
1,265,981,295 1,526,576,491
###
1,355,082,707 1,634,018,932
###
151,917,755 183,189,179
###

Dibuat Oleh ###

KPKS SUKA MAKMUR

TATANG JASWADI
Ketua Umum KPKS SUKA MAKMUR
 TAHAPAN PENCAIRAN BIAYA TBM 2 : PEREMAJAAN KEBUN KELAPA SAWIT
KPKS SUKA MAKMUR ; DESA SUKA DAMAI BARU, KECAMATAN SUNGAI LILIN, KABUPATEN MUSI BANYUASIN
LUAS :796,9205
TBM 2 TBM 2
BULAN KE
NO URAIAN JENIS PEKERJAAN
Biaya/Ha Total Biaya 13 14 15 16 17 18 19 20 21 22 23 24
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 BIBIT SIAP TANAM - - ###
2 TUMBANG CHIPPING - - ###
3 PANCANG TANAM - - ###
4 TANAM LCC - - ###
TANAM KELAPA SAWIT (Lubang/Pupuk
5 - - ###
Lubang/Tanam)
PENGENDALIAN HAMA BABI/PAGAR
6 - - ###
INDIVIDU
PEMELIHARAAN dan PEMUPUKAN
7 - - ###
KACANGAN
8 PEMEL. PIRINGAN MANUAL - - ###
PEMELIHARAAN PIRINGAN, TPH DAN
9 610,000 486,121,505 60,765,188 60,765,188 60,765,188 60,765,188 60,765,188 60,765,188 60,765,188 60,765,188 ###
PASAR RINTIS CHEMISH
10 PEMEL. GAWANGAN MANUAL 221,425 176,458,122 88,229,061 88,229,061 ###
11 PEMEL. GAWANGAN CHEMISH 127,446 101,564,521 16,927,420 16,927,420 16,927,420 16,927,420 16,927,420 16,927,420
###
12 PEMBRANTASAN LALANG 168,676 134,421,561 22,403,594 22,403,594 22,403,594 22,403,594 22,403,594 22,403,594 ###
13 KONSOLIDASI/PENYISIPAN 1,879,026 1,497,434,400 374,358,600 374,358,600 374,358,600 374,358,600 ###
14 SANITASI/KASTRASI - - ###
15 TUNAS PASIR - - ###
16 PENGENDALIAN HAMA DAN PENYAKIT 456,067 363,449,225 90,862,306 90,862,306 90,862,306 90,862,306 ###
17 PEMUPUKAN 4,899,486 3,904,500,849 976,125,212 976,125,212 976,125,212 976,125,212 ###
18 PEMELIHARAAN JALAN 248,247 197,833,123 16,486,094 16,486,094 16,486,094 16,486,094 16,486,094 16,486,094 16,486,094 16,486,094 16,486,094 16,486,094 16,486,094 16,486,094
###
19 PENINGKATAN JALAN 149,675 119,278,916 9,939,910 9,939,910 9,939,910 9,939,910 9,939,910 9,939,910 9,939,910 9,939,910 9,939,910 9,939,910 9,939,910 9,939,910
###
20 PEMELIHARAAN PARIT 70,205 55,947,485 4,662,290 4,662,290 4,662,290 4,662,290 4,662,290 4,662,290 4,662,290 4,662,290 4,662,290 4,662,290 4,662,290 4,662,290
###
PEMBUATAN
21 - - - - - - - - - - - - - -
###
JEMBATAN/GORONG2/T.RINTIS
22 PEMELIHARAAN JEMBATAN/GORONG2 167,550 133,524,030 11,127,002 11,127,002 11,127,002 11,127,002 11,127,002 11,127,002 11,127,002 11,127,002 11,127,002 11,127,002 11,127,002 11,127,002
###
23 PENGAWASAN, ADMINISTRASI, DLL 899,780 717,053,374 59,754,448 59,754,448 59,754,448 59,754,448 59,754,448 59,754,448 59,754,448 59,754,448 59,754,448 59,754,448 59,754,448 59,754,448
###
###
TOTAL 9,897,583 7,887,587,111 273,367,587 625,322,593 1,208,288,276 1,246,649,871 559,497,126 101,969,744 202,065,946 554,020,952 1,100,498,550 1,229,722,451 667,286,852 118,897,164
###
7,887,587,111
TW 5 TW 6 TW 7 TW 8
TAHAPAN PENCAIRAN TIAP 3 BULAN
2,106,978,456 1,908,116,740 1,856,585,448 2,015,906,467
###
Proporsi Dana BPDP 45.65% 961,923,138 871,134,509 847,608,335 920,344,994
###
Proporsi Dana Kredit Bank 48.87% 1,029,624,541 932,446,090 907,264,113 985,120,073
###
Proporsi Dana Tabungan Petani 5.48% 115,430,777 104,536,141 101,713,000 110,441,399
###

Diketahui/Disetujui oleh 100% Dibuat Oleh ###

PT.Bank Negara Indonesia (Persero) Tbk. KPKS SUKA MAKMUR
Kantor Cabang Pembantu Sungai Lilin

KARTINI HUTAJULU TATANG JASWADI

Pimpinan Bank SUMSELBABEL Ketua Umum KPKS SUKA MAKMUR
 TAHAPAN PENCAIRAN BIAYA TBM 3 : PEREMAJAAN KEBUN KELAPA SAWIT
KPKS SUKA MAKMUR ; DESA SUKA DAMAI BARU, KECAMATAN SUNGAI LILIN, KABUPATEN MUSI BANYUASIN
LUAS :796,9205
TBM3 TBM 3
BULAN KE
NO URAIAN JENIS PEKERJAAN
Biaya/Ha Total Biaya 25 26 27 28 29 30 31 32 33 34 35 36
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 BIBIT SIAP TANAM - - ###
2 TUMBANG CHIPPING - - ###
3 PANCANG TANAM - - ###
4 TANAM LCC - - ###
TANAM KELAPA SAWIT (Lubang/Pupuk
5 - - ###
Lubang/Tanam)
PENGENDALIAN HAMA BABI/PAGAR
6 - - ###
INDIVIDU
PEMELIHARAAN dan PEMUPUKAN
7 - - ###
KACANGAN
8 PEMEL. PIRINGAN MANUAL 241,555 192,499,769 96,249,885 96,249,885 ###
PEMELIHARAAN PIRINGAN, TPH DAN
9 662,284 527,787,769 131,946,942 131,946,942 131,946,942 131,946,942###
PASAR RINTIS CHEMISH
10 PEMEL. GAWANGAN MANUAL 241,555 192,499,769 96,249,885 96,249,885 ###
11 PEMEL. GAWANGAN CHEMISH 559,513 445,887,235 111,471,809 111,471,809 111,471,809 111,471,809###
12 PEMBRANTASAN LALANG 182,170 145,174,645 24,195,774 24,195,774 24,195,774 24,195,774 24,195,774 24,195,774###
13 KONSOLIDASI/PENYISIPAN 1,238,579 987,049,000 246,762,250 246,762,250 246,762,250 246,762,250###
14 SANITASI/KASTRASI 304,737 242,850,945 60,712,736 60,712,736 60,712,736 60,712,736 ###
15 TUNAS PASIR 218,731 174,311,290 43,577,823 43,577,823 43,577,823 43,577,823 ###
16 PENGENDALIAN HAMA DAN PENYAKIT 686,391 546,999,367 136,749,842 136,749,842 136,749,842 136,749,842 ###
17 PEMUPUKAN 6,652,642 5,301,626,661 1,325,406,665 1,325,406,665 1,325,406,665 1,325,406,665 ###
18 PEMELIHARAAN JALAN 270,815 215,817,953 17,984,829 17,984,829 17,984,829 17,984,829 17,984,829 17,984,829 17,984,829 17,984,829 17,984,829 17,984,829 17,984,829 17,984,829###
19 PENINGKATAN JALAN 326,563 260,244,909 21,687,076 21,687,076 21,687,076 21,687,076 21,687,076 21,687,076 21,687,076 21,687,076 21,687,076 21,687,076 21,687,076 21,687,076###
20 PEMELIHARAAN PARIT 25,567 20,375,026 1,697,919 1,697,919 1,697,919 1,697,919 1,697,919 1,697,919 1,697,919 1,697,919 1,697,919 1,697,919 1,697,919 1,697,919###
PEMBUATAN
21 - - - - - - - - - - - - - -
###
JEMBATAN/GORONG2/T.RINTIS
22 PEMELIHARAAN JEMBATAN/GORONG2 182,591 145,510,439 12,125,870 12,125,870 12,125,870 12,125,870 12,125,870 12,125,870 12,125,870 12,125,870 12,125,870 12,125,870 12,125,870 12,125,870###
23 PENGAWASAN, ADMINISTRASI, DLL 1,179,369 939,863,478 78,321,956 78,321,956 78,321,956 78,321,956 78,321,956 78,321,956 78,321,956 78,321,956 78,321,956 78,321,956 78,321,956 78,321,956###
###
TOTAL 12,973,061 10,338,498,254 385,030,156 409,225,930 2,188,445,717 1,585,710,649 312,145,315 689,772,248 268,567,492 156,013,424 2,084,155,158 1,481,420,090 131,817,650 646,194,425
###
10,338,498,254
TW 9 TW 10 TW 11 TW 12
TAHAPAN PENCAIRAN TIAP 3 BULAN
2,982,701,803 2,587,628,211 2,508,736,075 2,259,432,166
###
Proporsi Dana BPDP 45.65% 1,361,727,203 1,181,359,706 1,145,342,171 1,031,524,586
###
Proporsi Dana Kredit Bank 48.87% 1,457,567,336 1,264,505,340 1,225,952,844 1,104,124,629
###
Proporsi Dana Tabungan Petani 5.48% 163,407,264 141,763,165 137,441,060 123,782,950
###

Diketahui/Disetujui oleh 100% Dibuat Oleh ###

PT.Bank Negara Indonesia (Persero) Tbk. KPKS SUKA MAKMUR
Kantor Cabang Pembantu Sungai Lilin

KARTINI HUTAJULU TATANG JASWADI

Pimpinan Bank SUMSELBABEL Ketua Umum KPKS SUKA MAKMUR
 REKAPITULASI
TAHAPAN PENCAIRAN BIAYA PEREMAJAAN KEBUN KELAPA SAWIT
KPKS SUKA MAKMUR ; DESA SUKA DAMAI BARU, KECAMATAN SUNGAI LILIN, KABUPATEN MUSI BANYUASIN
LUAS :796,9205

TBM 1 TBM 2 TBM 3

NO TAHAPAN PENCAIRAN TOTAL
TW 1 TW 2 TW 3 TW 4 TW 5 TW 6 TW 7 TW 8 TW 9 TW 10 TW 11 TW 12

1 Proporsi Dana BPDP 7,096,918,086 1,712,571,985 1,265,981,295 1,526,576,491 961,923,138 871,134,509 847,608,335 920,344,994 1,361,727,203 1,181,359,706 1,145,342,171 1,031,524,586 19,923,012,500
###

2 Proporsi Dana Kredit Bank 7,596,408,420 1,833,105,031 1,355,082,707 1,634,018,932 1,029,624,541 932,446,090 907,264,113 985,120,073 1,457,567,336 1,264,505,340 1,225,952,844 1,104,124,629 21,325,220,056
###

3 Proporsi Dana Tabungan Petani 851,630,170 205,508,638 151,917,755 183,189,179 115,430,777 104,536,141 101,713,000 110,441,399 163,407,264 141,763,165 137,441,060 123,782,950 2,390,761,500
###

TOTAL 15,544,956,677 3,751,185,654 2,772,981,758 3,343,784,602 2,106,978,456 1,908,116,740 1,856,585,448 2,015,906,467 2,982,701,803 2,587,628,211 2,508,736,075 2,259,432,166 43,638,994,056 ###

Diketahui/Disetujui oleh 100% Dibuat Oleh

PT.Bank Negara Indonesia (Persero) Tbk. KPKS SUKA MAKMUR
Kantor Cabang Pembantu Sungai Lilin

KARTINI HUTAJULU TATANG JASWADI

Pimpinan Bank SUMSELBABEL Ketua Umum KPKS SUKA MAKMUR