BUDGET PROGRAM IMPLEMENTASI DEMPLOT P

PEMBERDAYAAN KELOMPO
PERIODE TAHUN 202

No. Rincian Kebutuhan Spesifikasi

Sarana Produksi
1 Bibit (timun, terong, kacang panjang, cabai)
Produk Panah merah

2 Pupuk kandang/kompos uk.25 kg/sak

3 Pupuk NPK uk.50 kg/sak
4 Decis 25EC uk.500 ml
5 Furadan 3GR uk.1 kg
6 Pupuk Growmore 32-10-10 NPK 454 gram
7 Pupuk cair EM4 uk.1 liter
8 Gramoxone 276SL uk.1 liter
9 Round Up 486SL uk.1 liter
Sub-Total 1
Peralatan & Perlengkapan

10 Mulsa plastik (hitam perak) 120 cm x 30 m

11 Alat pelubang mulsa plastik diameter 10 cm
12 Gembor uk.9 liter
13 Polybag kecil 5 cm x 15 cm
14 Seed Tray 45 lubang
15 Knapsack Sprayer Solo manual 425 uk.15 liter
16 Gerobak dorong artco
Sub-Total 2
Green House (uk.5 m x 5 m)

uk.3 m x 50 m (tebal 200

17 Plastik UV Atap Green House micron), kadar UV 14%
uk.lebar: 3 m, kerapatan
18 Paranet untuk dinding green house 75%
Sub-Total 3
Prasarana Pengairan/Irigasi

19 Pompa air irigasi / alkon Robin RTP 200 N (2 inch)

20 Selang hisap pompa air selang spiral 2 inch
21 Selang buang pompa air uk.2 inch
22 Tandon air kap.1.200 liter
23 Pipa PVC uk.3/4 inch
24 Sambungan Pipa Tee / T uk.3/4 inch
25 Ball Valve PVC uk.3/4 inch
26 Rotary Sprinkler uk.3/4 inch
27 Elbow PVC uk.3/4 inch
28 Socket pipa PVC drat luar uk.3/4 inch
29 Socket pipa PVC drat dalam uk.3/4 inch
30 Pipa PVC uk.2 inch
31 Elbow PVC uk.2 inch
32 Pipa PVC uk.1 inch
33 Reducer pipa PVC 1 inch ke 3/4 inch
34 Elbow PVC uk.1 inch
35 Socket PVC drat luar uk.1 inch
36 Socket PVC drat dalam uk.1 inch
37 Kran air taman plastik PVC uk.3/4 inch
Sub-Total 4
Pelatihan & Pendampingan Teknis

38 Pelatihan Budidaya (1 hari)

a. Makan Siang Peserta & Trainer
b. Snack Peserta & Trainer
c. Biaya Transportasi Trainer PP (3 org)
39 Pelatihan Panen & Pasca Panen (1 hari)
a. Makan Siang Peserta & Trainer
b. Snack Peserta & Trainer
c. Biaya Transportasi Trainer PP (3 org)
40 Pendampingan Teknis (1 hari
a. Biaya Transportasi Petugas (2 org)
Sub-Total 5
GRAND TOTAL
UDGET PROGRAM IMPLEMENTASI DEMPLOT PERTANIAN DI MASYARAKAT
PEMBERDAYAAN KELOMPOK TANI
PERIODE TAHUN 2021

Budget 2021 (Rp.)

Remarks
Timun Terong Kacang Panjang

48,600,000 21,600,000 14,580,000

u/ 3 kelompok @ 0,5 Ha

100 sak/0,5 Ha 45,000,000 45,000,000 45,000,000

10 sak/0,5 Ha 90,000,000 90,000,000 90,000,000
1 dus: 20 botol, dosis 500 ml/Ha 45,000,000 45,000,000 45,000,000
dosis 20 kg/ha 14,400,000 14,400,000 14,400,000
@ 80 botol per kelompok 72,000,000 72,000,000 72,000,000
@ 60 botol per kelompok 6,000,000 6,000,000 6,000,000
@ 60 botol per kelompok 10,800,000 10,800,000 10,800,000
@ 48 botol per kelompok 10,800,000 10,800,000 10,800,000
342,600,000 315,600,000 308,580,000
-

500 m per roll; 5 roll (2.500 m) / 0,5 Ha 42,000,000 42,000,000

@4 pcs per kelompok 600,000 600,000
@4 pcs per kelompok 300,000 300,000 300,000
1 pack isi 500 lbr 2,700,000 2,700,000 2,700,000
@ 100 pcs per kelompok 4,500,000 4,500,000 4,500,000
@ 4 unit per kelompok 1,800,000 1,800,000 1,800,000
@ 4 gerobak per kelompok 2,100,000 2,100,000 2,100,000
54,000,000 54,000,000 11,400,000

kadar UV 14%, 1 roll: 50 m 15,000,000

1 roll = 100 m 7,500,000

22,500,000

@ 2 pompa per kelompok 18,000,000 18,000,000

1 roll=50 m 9,000,000 9,000,000
1 roll= 100 m 4,500,000 4,500,000
@ 8 tong per kelompok 18,000,000 18,000,000 18,000,000
40,500,000 40,500,000 40,500,000
360,000 360,000 360,000
1,620,000 1,620,000 1,620,000
2,250,000 2,250,000 2,250,000
450,000 450,000 450,000
576,000 576,000 576,000
576,000 576,000 576,000
 1,500,000 1,500,000 1,500,000
36,000 36,000 36,000
900,000 900,000 900,000
63,000 63,000 63,000
54,000 54,000 54,000
60,000 60,000 60,000
60,000 60,000 60,000
300,000 300,000 300,000
98,805,000 98,805,000 67,305,000
Budidaya Timun, Terong, Kacang
Panjang, Cabai
u/3 kelompok @ 20 orang
1,860,000
1,200,000
Dinas Pertanian Puruk Cahu 4,500,000
u/3 kelompok @ 20 orang
1,860,000
1,200,000
Dinas Pertanian Puruk Cahu 4,500,000
u/3 kelompok
Dinas Pertanian Puruk Cahu 8,000,000
23,120,000
541,025,000 468,405,000 387,285,000
t 2021 (Rp.)
Cabai TOTAL

21,600,000 106,380,000

45,000,000 180,000,000
90,000,000 360,000,000
45,000,000 180,000,000
14,400,000 57,600,000
72,000,000 288,000,000
6,000,000 24,000,000
10,800,000 43,200,000
10,800,000 43,200,000
315,600,000 1,282,380,000

84,000,000
1,200,000
300,000 1,200,000
2,700,000 10,800,000
4,500,000 18,000,000
1,800,000 7,200,000
2,100,000 8,400,000
11,400,000 130,800,000

15,000,000

7,500,000
22,500,000

36,000,000
18,000,000
9,000,000
18,000,000 72,000,000
40,500,000 162,000,000
360,000 1,440,000
1,620,000 6,480,000
2,250,000 9,000,000
450,000 1,800,000
576,000 2,304,000
576,000 2,304,000
 1,500,000 6,000,000
36,000 144,000
900,000 3,600,000
63,000 252,000
54,000 216,000
60,000 240,000
60,000 240,000
300,000 1,200,000
67,305,000 332,220,000

1,860,000
1,200,000
4,500,000

1,860,000
1,200,000
4,500,000

8,000,000
23,120,000
394,305,000 1,791,020,000
No. Rincian Kebutuhan Spesifikasi
Sarana Produksi
1 Bibit timun Ethana F1 Produk Panah merah
2 Pupuk kandang/kompos uk.25 kg/sak
3 Pupuk NPK uk.50 kg/sak
4 Decis 25EC uk.500 ml
5 Furadan 3GR uk.1 kg
6 Pupuk Growmore 32-10-10 NPK 454 gram
7 Pupuk cair EM4 uk.1 liter
8 Gramoxone 276SL uk.1 liter
9 Round Up 486SL uk.1 liter
Sub-Total 1
Peralatan & Perlengkapan

10 Mulsa plastik (hitam perak) 120 cm x 30 m

11 Alat pelubang mulsa plastik diameter 10 cm
12 Gembor uk.9 liter
13 Polybag kecil 5 cm x 15 cm
14 Seed Tray 45 lubang
15 Knapsack Sprayer Solo manual 425 uk.15 liter
16 Gerobak dorong artco
Sub-Total 2
Green House (uk.5 m x 5 m)

uk.3 m x 50 m (tebal 200

17 Plastik UV Atap Green House micron), kadar UV 14%
uk.lebar: 3 m, kerapatan
18 Paranet untuk dinding green house 75%
Sub-Total 3
Prasarana Pengairan/Irigasi

19 Pompa air irigasi / alkon Robin RTP 200 N (2 inch)

20 Selang hisap pompa air selang spiral 2 inch
21 Selang buang pompa air uk.2 inch
22 Tandon air kap.1.200 liter
23 Pipa PVC uk.3/4 inch
24 Sambungan Pipa Tee / T uk.3/4 inch
25 Ball Valve PVC uk.3/4 inch
26 Rotary Sprinkler uk.3/4 inch
27 Elbow PVC uk.3/4 inch
28 Socket pipa PVC drat luar uk.3/4 inch
29 Socket pipa PVC drat dalam uk.3/4 inch
30 Pipa PVC uk.2 inch
31 Elbow PVC uk.2 inch
32 Pipa PVC uk.1 inch
33 Reducer pipa PVC 1 inch ke 3/4 inch
34 Elbow PVC uk.1 inch
35 Socket PVC drat luar uk.1 inch
36 Socket PVC drat dalam uk.1 inch
37 Kran air taman plastik PVC uk.3/4 inch
Sub-Total 4
Pelatihan & Pendampingan Teknis

38 Pelatihan Budidaya (1 hari)

a. Makan Siang Peserta & Trainer
b. Snack Peserta & Trainer
c. Biaya Transportasi Trainer PP (3 org)
39 Pelatihan Panen & Pasca Panen (1 hari)
a. Makan Siang Peserta & Trainer
b. Snack Peserta & Trainer
c. Biaya Transportasi Trainer PP (3 org)
40 Pendampingan Teknis (1 hari
a. Biaya Transportasi Petugas (2 org)
Sub-Total 5
GRAND TOTAL
TOTAL 2021
 BUDGET & T
PROGRAM IMPLEMENTASI DEMPL
PEMBERDAYAAN KELOMP
PERIODE TA

Triwulan I
Remarks
Freq./Qty Unit Harga (Rp)

u/ 3 kelompok @ 0,5 Ha 162 bgks 100,000

100 sak/0,5 Ha 300 sak 50,000
10 sak/0,5 Ha 30 sak 1,000,000
1 dus: 20 botol, dosis 500 ml/Ha 60 botol 250,000
dosis 20 kg/ha 60 kg 80,000
@ 20 botol per kelompok 60 botol 400,000
@ 15 botol per kelompok 45 botol 40,000
@ 12 botol per kelompok 36 botol 100,000
@ 12 botol per kelompok 36 botol 100,000

500 m per roll; 5 roll (2.500 m) / 0,5 Ha 15 roll 1,000,000

@2 pcs per kelompok 6 pcs 100,000
@1 pcs per kelompok 3 pcs 100,000
1 pack isi 500 lbr 30 pack 30,000
@ 25 pcs per kelompok 75 pcs 60,000
@ 1 unit per kelompok 3 unit 600,000
@ 1 gerobak per kelompok 3 unit 700,000

kadar UV 14%, 1 roll: 50 m 3 roll 5,000,000

1 roll = 100 m 3 roll 2,500,000

@ 1 pompa per kelompok 3 unit 6,000,000

1 roll=50 m 3 roll 3,000,000
1 roll= 100 m 3 roll 1,500,000
@ 2 tong per kelompok 6 unit 3,000,000
2700 btg 15,000
90 pcs 4,000
90 pcs 18,000
45 pcs 50,000
75 pcs 6,000
96 pcs 6,000
96 pcs 6,000
 15 btg 100,000
6 btg 6,000
15 btg 60,000
9 btg 7,000
9 btg 6,000
12 pcs 5,000
12 pcs 5,000
15 pcs 20,000

Budidaya Timun, Terong, Kacang

Panjang, Cabai
u/3 kelompok @ 20 orang
60 org 31,000
60 org 20,000
Dinas Pertanian Puruk Cahu 3 kali 1,500,000
u/3 kelompok @ 20 orang
60 org 31,000
60 org 20,000
Dinas Pertanian Puruk Cahu 3 kali 1,500,000
u/3 kelompok
Dinas Pertanian Puruk Cahu 2 kali 1,000,000

21
 BUDGET & TIME PLAN
PROGRAM IMPLEMENTASI DEMPLOT PERTANIAN DI MASYARAKAT
PEMBERDAYAAN KELOMPOK BUDIDAYA KETIMUN
PERIODE TAHUN 2021

an I Triwulan II
Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp) Freq./Qty

16,200,000 162 bgks 100,000 16,200,000 81

15,000,000 300 sak 50,000 15,000,000 150
30,000,000 30 sak 1,000,000 30,000,000 15
15,000,000 60 botol 250,000 15,000,000 30
4,800,000 60 kg 80,000 4,800,000 30
24,000,000 60 botol 400,000 24,000,000 30
1,800,000 45 botol 40,000 1,800,000 30
3,600,000 36 botol 100,000 3,600,000 18
3,600,000 36 botol 100,000 3,600,000 18
114,000,000 114,000,000

15,000,000 15 roll 1,000,000 15,000,000 6

600,000 -
300,000 -
900,000 30 pack 30,000 900,000 15
4,500,000 -
1,800,000 -
2,100,000 -
25,200,000 15,900,000

15,000,000 -

7,500,000 -
22,500,000 -

18,000,000 -
9,000,000 -
4,500,000 -
18,000,000 -
40,500,000 -
360,000 -
1,620,000 -
2,250,000 -
450,000 -
576,000 -
576,000 -
 1,500,000 -
36,000 -
900,000 -
63,000 -
54,000 -
60,000 -
60,000 -
300,000 -
98,805,000 -

1,860,000 -
1,200,000 -
4,500,000 -

1,860,000 -
1,200,000 -
4,500,000 -

2,000,000 2 kali 1,000,000 2,000,000 2

17,120,000 2,000,000
277,625,000 131,900,000
Rp541,025,000
 Triwulan III Triwulan IV
Unit Harga (Rp) Total (Rp) Freq./Qty Unit Harga (Rp)

bgks 100,000 8,100,000 81 bgks 100,000

sak 50,000 7,500,000 150 sak 50,000
sak 1,000,000 15,000,000 15 sak 1,000,000
botol 250,000 7,500,000 30 botol 250,000
kg 80,000 2,400,000 30 kg 80,000
botol 400,000 12,000,000 30 botol 400,000
botol 40,000 1,200,000 30 botol 40,000
botol 100,000 1,800,000 18 botol 100,000
botol 100,000 1,800,000 18 botol 100,000
57,300,000

roll 1,000,000 6,000,000 6 roll 1,000,000

-
-
pack 30,000 450,000 15 pack 30,000
-
-
-
6,450,000

-
-

-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-

-
-
-

-
-
-

kali 1,000,000 2,000,000 2 kali 1,000,000

2,000,000
65,750,000
000
wulan IV TOTAL 2021
Total (Rp) (Rp.)

8,100,000 48,600,000
7,500,000 45,000,000
15,000,000 90,000,000
7,500,000 45,000,000
2,400,000 14,400,000
12,000,000 72,000,000
1,200,000 6,000,000
1,800,000 10,800,000
1,800,000 10,800,000
57,300,000 342,600,000

6,000,000 42,000,000
- 600,000
- 300,000
450,000 2,700,000
- 4,500,000
- 1,800,000
- 2,100,000
6,450,000 54,000,000

- 15,000,000

- 7,500,000
- 22,500,000

- 18,000,000
- 9,000,000
- 4,500,000
- 18,000,000
- 40,500,000
- 360,000
- 1,620,000
- 2,250,000
- 450,000
- 576,000
- 576,000
 - 1,500,000
- 36,000
- 900,000
- 63,000
- 54,000
- 60,000
- 60,000
- 300,000
- 98,805,000

- 1,860,000
- 1,200,000
- 4,500,000

- 1,860,000
- 1,200,000
- 4,500,000

2,000,000 8,000,000
2,000,000 23,120,000
65,750,000 541,025,000
No. Rincian Kebutuhan Spesifikasi
Sarana Produksi
1 Bibit Terong Lezata F1 Produk Panah merah
2 Pupuk kandang/kompos uk.25 kg/sak
3 Pupuk NPK uk.50 kg/sak
4 Decis 25EC uk.500 ml
5 Furadan 3GR uk.1 kg
6 Pupuk Growmore 32-10-10 NPK 454 gram
7 Pupuk cair EM4 uk.1 liter
8 Gramoxone 276SL uk.1 liter
9 Round Up 486SL uk.1 liter
Sub-Total 1
Peralatan & Perlengkapan

10 Mulsa plastik (hitam perak) 120 cm x 30 m

11 Alat pelubang mulsa plastik diameter 10 cm
12 Gembor uk.9 liter
13 Polybag kecil 5 cm x 15 cm
14 Seed Tray 45 lubang
15 Knapsack Sprayer Solo manual 425 uk.15 liter
16 Gerobak dorong artco
Sub-Total 2
Prasarana Pengairan/Irigasi

1 Pompa air irigasi / alkon Robin RTP 200 N (2 inch)

2 Selang hisap pompa air selang spiral 2 inch
3 Selang buang pompa air uk.2 inch
4 Tandon air kap.1.200 liter
5 Pipa PVC uk.3/4 inch
6 Sambungan Pipa Tee / T uk.3/4 inch
7 Ball Valve PVC uk.3/4 inch
8 Rotary Sprinkler uk.3/4 inch
9 Elbow PVC uk.3/4 inch
10 Socket pipa PVC drat luar uk.3/4 inch
11 Socket pipa PVC drat dalam uk.3/4 inch
12 Pipa PVC uk.2 inch
13 Elbow PVC uk.2 inch
14 Pipa PVC uk.1 inch
15 Reducer pipa PVC 1 inch ke 3/4 inch
16 Elbow PVC uk.1 inch
17 Socket PVC drat luar uk.1 inch
18 Socket PVC drat dalam uk.1 inch
19 Kran air taman plastik PVC uk.3/4 inch
Sub-Total 3
GRAND TOTAL
TOTAL 2021
 BUDGET & T
PROGRAM IMPLEMENTASI DEMPL
PEMBERDAYAAN KELOMPOK
PERIODE TA

Triwulan I
Remarks
Freq./Qty Unit Harga (Rp)

u/ 3 kelompok @ 0,5 Ha 90 bgks 80,000

100 sak/0,5 Ha 300 sak 50,000
10 sak/0,5 Ha 30 sak 1,000,000
1 dus: 20 botol, dosis 500 ml/Ha 60 botol 250,000
dosis 20 kg/ha 60 kg 80,000
@ 20 botol per kelompok 60 botol 400,000
@ 15 botol per kelompok 45 botol 40,000
@ 12 botol per kelompok 36 botol 100,000
@ 12 botol per kelompok 36 botol 100,000

500 m per roll; 5 roll (2.500 m) / 0,5 Ha 15 roll 1,000,000

@2 pcs per kelompok 6 pcs 100,000
@1 pcs per kelompok 3 pcs 100,000
1 pack isi 500 lbr 30 pack 30,000
@ 25 pcs per kelompok 75 pcs 60,000
@ 1 unit per kelompok 3 unit 600,000
@ 1 gerobak per kelompok 3 unit 700,000

@ 1 pompa per kelompok 3 unit 6,000,000

1 roll=50 m 3 roll 3,000,000
1 roll= 100 m 3 roll 1,500,000
@ 2 tong per kelompok 6 unit 3,000,000
2700 btg 15,000
90 pcs 4,000
90 pcs 18,000
45 pcs 50,000
75 pcs 6,000
96 pcs 6,000
96 pcs 6,000
15 btg 100,000
6 btg 6,000
15 btg 60,000
9 btg 7,000
9 btg 6,000
12 pcs 5,000
12 pcs 5,000
 15 pcs 20,000

21
 BUDGET & TIME PLAN
PROGRAM IMPLEMENTASI DEMPLOT PERTANIAN DI MASYARAKAT
PEMBERDAYAAN KELOMPOK BUDIDAYA TERONG UNGU
PERIODE TAHUN 2021

an I Triwulan II
Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp) Freq./Qty

7,200,000 90 bgks 80,000 7,200,000 45

15,000,000 300 sak 50,000 15,000,000 150
30,000,000 30 sak 1,000,000 30,000,000 15
15,000,000 60 botol 250,000 15,000,000 30
4,800,000 60 kg 80,000 4,800,000 30
24,000,000 60 botol 400,000 24,000,000 30
1,800,000 45 botol 40,000 1,800,000 30
3,600,000 36 botol 100,000 3,600,000 18
3,600,000 36 botol 100,000 3,600,000 18
105,000,000 105,000,000

15,000,000 15 roll 1,000,000 15,000,000 6

600,000 -
300,000 -
900,000 30 pack 30,000 900,000 15
4,500,000 -
1,800,000 -
2,100,000 -
25,200,000 15,900,000

18,000,000 -
9,000,000 -
4,500,000 -
18,000,000 -
40,500,000 -
360,000 -
1,620,000 -
2,250,000 -
450,000 -
576,000 -
576,000 -
1,500,000 -
36,000 -
900,000 -
63,000 -
54,000 -
60,000 -
60,000 -
 300,000 -
98,805,000 -
229,005,000 120,900,000
Rp468,405,000
 Triwulan III Triwulan IV
Unit Harga (Rp) Total (Rp) Freq./Qty Unit Harga (Rp)

bgks 80,000 3,600,000 45 bgks 80,000

sak 50,000 7,500,000 150 sak 50,000
sak 1,000,000 15,000,000 15 sak 1,000,000
botol 250,000 7,500,000 30 botol 250,000
kg 80,000 2,400,000 30 kg 80,000
botol 400,000 12,000,000 30 botol 400,000
botol 40,000 1,200,000 30 botol 40,000
botol 100,000 1,800,000 18 botol 100,000
botol 100,000 1,800,000 18 botol 100,000
52,800,000

roll 1,000,000 6,000,000 6 roll 1,000,000

-
-
pack 30,000 450,000 15 pack 30,000
-
-
-
6,450,000

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
59,250,000
000
wulan IV TOTAL 2021
Total (Rp) (Rp.)

3,600,000 21,600,000
7,500,000 45,000,000
15,000,000 90,000,000
7,500,000 45,000,000
2,400,000 14,400,000
12,000,000 72,000,000
1,200,000 6,000,000
1,800,000 10,800,000
1,800,000 10,800,000
52,800,000 315,600,000

6,000,000 42,000,000
- 600,000
- 300,000
450,000 2,700,000
- 4,500,000
- 1,800,000
- 2,100,000
6,450,000 54,000,000

- 18,000,000
- 9,000,000
- 4,500,000
- 18,000,000
- 40,500,000
- 360,000
- 1,620,000
- 2,250,000
- 450,000
- 576,000
- 576,000
- 1,500,000
- 36,000
- 900,000
- 63,000
- 54,000
- 60,000
- 60,000
 - 300,000
- 98,805,000
59,250,000 468,405,000
No. Rincian Kebutuhan Spesifikasi
Sarana Produksi
1 Bibit Kacang Panjang Kanton Tavi Produk Panah merah
2 Pupuk kandang/kompos uk.25 kg/sak
3 Pupuk NPK uk.50 kg/sak
4 Decis 25EC uk.500 ml
5 Furadan 3GR uk.1 kg
6 Pupuk Growmore 32-10-10 NPK 454 gram
7 Pupuk cair EM4 uk.1 liter
8 Gramoxone 276SL uk.1 liter
9 Round Up 486SL uk.1 liter
Sub-Total 1
Peralatan & Perlengkapan
10 Gembor uk.9 liter
11 Polybag kecil 5 cm x 15 cm
12 Seed Tray 45 lubang
13 Knapsack Sprayer Solo manual 425 uk.15 liter
14 Gerobak dorong artco
Sub-Total 2
Prasarana Pengairan/Irigasi
15 Tandon air kap.1.200 liter
16 Pipa PVC uk.3/4 inch
17 Sambungan Pipa Tee / T uk.3/4 inch
18 Ball Valve PVC uk.3/4 inch
19 Rotary Sprinkler uk.3/4 inch
20 Elbow PVC uk.3/4 inch
21 Socket pipa PVC drat luar uk.3/4 inch
22 Socket pipa PVC drat dalam uk.3/4 inch
23 Pipa PVC uk.2 inch
24 Elbow PVC uk.2 inch
25 Pipa PVC uk.1 inch
26 Reducer pipa PVC 1 inch ke 3/4 inch
27 Elbow PVC uk.1 inch
28 Socket PVC drat luar uk.1 inch
29 Socket PVC drat dalam uk.1 inch
30 Kran air taman plastik PVC uk.3/4 inch
Sub-Total 3
GRAND TOTAL
TOTAL 2021
 BUDGET & T
PROGRAM IMPLEMENTASI DEMPL
PEMBERDAYAAN KELOMPOK B
PERIODE TA

Triwulan I
Remarks
Freq./Qty Unit Harga (Rp)

u/ 3 kelompok @ 0,5 Ha 162 bgks 30,000

100 sak/0,5 Ha 300 sak 50,000
10 sak/0,5 Ha 30 sak 1,000,000
1 dus: 20 botol, dosis 500 ml/Ha 60 botol 250,000
dosis 20 kg/ha 60 kg 80,000
@ 20 botol per kelompok 60 botol 400,000
@ 15 botol per kelompok 45 botol 40,000
@ 12 botol per kelompok 36 botol 100,000
@ 12 botol per kelompok 36 botol 100,000

@1 pcs per kelompok 3 pcs 100,000

1 pack isi 500 lbr 30 pack 30,000
@ 25 pcs per kelompok 75 pcs 60,000
@ 1 unit per kelompok 3 unit 600,000
@ 1 gerobak per kelompok 3 unit 700,000

@ 2 tong per kelompok 6 unit 3,000,000

2700 btg 15,000
90 pcs 4,000
90 pcs 18,000
45 pcs 50,000
75 pcs 6,000
96 pcs 6,000
96 pcs 6,000
15 btg 100,000
6 btg 6,000
15 btg 60,000
9 btg 7,000
9 btg 6,000
12 pcs 5,000
12 pcs 5,000
15 pcs 20,000

21
 BUDGET & TIME PLAN
PROGRAM IMPLEMENTASI DEMPLOT PERTANIAN DI MASYARAKAT
PEMBERDAYAAN KELOMPOK BUDIDAYA KACANG PANJANG
PERIODE TAHUN 2021

an I Triwulan II
Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp) Freq./Qty

4,860,000 162 bgks 30,000 4,860,000 81

15,000,000 300 sak 50,000 15,000,000 150
30,000,000 30 sak 1,000,000 30,000,000 15
15,000,000 60 botol 250,000 15,000,000 30
4,800,000 60 kg 80,000 4,800,000 30
24,000,000 60 botol 400,000 24,000,000 30
1,800,000 45 botol 40,000 1,800,000 30
3,600,000 36 botol 100,000 3,600,000 18
3,600,000 36 botol 100,000 3,600,000 18
102,660,000 102,660,000

300,000 -
900,000 30 pack 30,000 900,000 15
4,500,000 -
1,800,000 -
2,100,000 -
9,600,000 900,000

18,000,000 -
40,500,000 -
360,000 -
1,620,000 -
2,250,000 -
450,000 -
576,000 -
576,000 -
1,500,000 -
36,000 -
900,000 -
63,000 -
54,000 -
60,000 -
60,000 -
300,000 -
67,305,000 -
179,565,000 103,560,000
Rp387,285,000
 Triwulan III Triwulan IV
Unit Harga (Rp) Total (Rp) Freq./Qty Unit Harga (Rp)

bgks 30,000 2,430,000 81 bgks 30,000

sak 50,000 7,500,000 150 sak 50,000
sak 1,000,000 15,000,000 15 sak 1,000,000
botol 250,000 7,500,000 30 botol 250,000
kg 80,000 2,400,000 30 kg 80,000
botol 400,000 12,000,000 30 botol 400,000
botol 40,000 1,200,000 30 botol 40,000
botol 100,000 1,800,000 18 botol 100,000
botol 100,000 1,800,000 18 botol 100,000
51,630,000

-
pack 30,000 450,000 15 pack 30,000
-
-
-
450,000

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
52,080,000
000
wulan IV TOTAL 2021
Total (Rp) (Rp.)

2,430,000 14,580,000
7,500,000 45,000,000
15,000,000 90,000,000
7,500,000 45,000,000
2,400,000 14,400,000
12,000,000 72,000,000
1,200,000 6,000,000
1,800,000 10,800,000
1,800,000 10,800,000
51,630,000 308,580,000

- 300,000
450,000 2,700,000
- 4,500,000
- 1,800,000
- 2,100,000
450,000 11,400,000

- 18,000,000
- 40,500,000
- 360,000
- 1,620,000
- 2,250,000
- 450,000
- 576,000
- 576,000
- 1,500,000
- 36,000
- 900,000
- 63,000
- 54,000
- 60,000
- 60,000
- 300,000
- 67,305,000
52,080,000 387,285,000
No. Rincian Kebutuhan Spesifikasi
Sarana Produksi
1 Bibit Cabai Rawit Bara Produk Panah merah
2 Pupuk kandang/kompos uk.25 kg/sak
3 Pupuk NPK uk.50 kg/sak
4 Decis 25EC uk.500 ml
5 Furadan 3GR uk.1 kg
6 Pupuk Growmore 32-10-10 NPK 454 gram
7 Pupuk cair EM4 uk.1 liter
8 Gramoxone 276SL uk.1 liter
9 Round Up 486SL uk.1 liter
Sub-Total 1
Peralatan & Perlengkapan
10 Gembor uk.9 liter
11 Polybag kecil 5 cm x 15 cm
12 Seed Tray 45 lubang
13 Knapsack Sprayer Solo manual 425 uk.15 liter
14 Gerobak dorong artco
Sub-Total 2
Prasarana Pengairan/Irigasi
15 Tandon air kap.1.200 liter
16 Pipa PVC uk.3/4 inch
17 Sambungan Pipa Tee / T uk.3/4 inch
18 Ball Valve PVC uk.3/4 inch
19 Rotary Sprinkler uk.3/4 inch
20 Elbow PVC uk.3/4 inch
21 Socket pipa PVC drat luar uk.3/4 inch
22 Socket pipa PVC drat dalam uk.3/4 inch
23 Pipa PVC uk.2 inch
24 Elbow PVC uk.2 inch
25 Pipa PVC uk.1 inch
26 Reducer pipa PVC 1 inch ke 3/4 inch
27 Elbow PVC uk.1 inch
28 Socket PVC drat luar uk.1 inch
29 Socket PVC drat dalam uk.1 inch
30 Kran air taman plastik PVC uk.3/4 inch
Sub-Total 3
GRAND TOTAL
TOTAL 2021
 BUDGET & T
PROGRAM IMPLEMENTASI DEMPL
PEMBERDAYAAN KELOM
PERIODE TA

Triwulan I
Remarks
Freq./Qty Unit Harga (Rp)

u/ 3 kelompok @ 0,5 Ha 90 bgks 80,000

100 sak/0,5 Ha 300 sak 50,000
10 sak/0,5 Ha 30 sak 1,000,000
1 dus: 20 botol, dosis 500 ml/Ha 60 botol 250,000
dosis 20 kg/ha 60 kg 80,000
@ 20 botol per kelompok 60 botol 400,000
@ 15 botol per kelompok 45 botol 40,000
@ 12 botol per kelompok 36 botol 100,000
@ 12 botol per kelompok 36 botol 100,000

@1 pcs per kelompok 3 pcs 100,000

1 pack isi 500 lbr 30 pack 30,000
@ 25 pcs per kelompok 75 pcs 60,000
@ 1 unit per kelompok 3 unit 600,000
@ 1 gerobak per kelompok 3 unit 700,000

@ 2 tong per kelompok 6 unit 3,000,000

2700 btg 15,000
90 pcs 4,000
90 pcs 18,000
45 pcs 50,000
75 pcs 6,000
96 pcs 6,000
96 pcs 6,000
15 btg 100,000
6 btg 6,000
15 btg 60,000
9 btg 7,000
9 btg 6,000
12 pcs 5,000
12 pcs 5,000
15 pcs 20,000

21
 BUDGET & TIME PLAN
PROGRAM IMPLEMENTASI DEMPLOT PERTANIAN DI MASYARAKAT
PEMBERDAYAAN KELOMPOK BUDIDAYA CABAI
PERIODE TAHUN 2021

an I Triwulan II
Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp) Freq./Qty

7,200,000 90 bgks 80,000 7,200,000 45

15,000,000 300 sak 50,000 15,000,000 150
30,000,000 30 sak 1,000,000 30,000,000 15
15,000,000 60 botol 250,000 15,000,000 30
4,800,000 60 kg 80,000 4,800,000 30
24,000,000 60 botol 400,000 24,000,000 30
1,800,000 45 botol 40,000 1,800,000 30
3,600,000 36 botol 100,000 3,600,000 18
3,600,000 36 botol 100,000 3,600,000 18
105,000,000 105,000,000

300,000 -
900,000 30 pack 30,000 900,000 15
4,500,000 -
1,800,000 -
2,100,000 -
9,600,000 900,000

18,000,000 -
40,500,000 -
360,000 -
1,620,000 -
2,250,000 -
450,000 -
576,000 -
576,000 -
1,500,000 -
36,000 -
900,000 -
63,000 -
54,000 -
60,000 -
60,000 -
300,000 -
67,305,000 -
181,905,000 105,900,000
Rp394,305,000
 Triwulan III Triwulan IV
Unit Harga (Rp) Total (Rp) Freq./Qty Unit Harga (Rp)

bgks 80,000 3,600,000 45 bgks 80,000

sak 50,000 7,500,000 150 sak 50,000
sak 1,000,000 15,000,000 15 sak 1,000,000
botol 250,000 7,500,000 30 botol 250,000
kg 80,000 2,400,000 30 kg 80,000
botol 400,000 12,000,000 30 botol 400,000
botol 40,000 1,200,000 30 botol 40,000
botol 100,000 1,800,000 18 botol 100,000
botol 100,000 1,800,000 18 botol 100,000
52,800,000

-
pack 30,000 450,000 15 pack 30,000
-
-
-
450,000

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
53,250,000
000
wulan IV TOTAL 2021
Total (Rp) (Rp.)

3,600,000 21,600,000
7,500,000 45,000,000
15,000,000 90,000,000
7,500,000 45,000,000
2,400,000 14,400,000
12,000,000 72,000,000
1,200,000 6,000,000
1,800,000 10,800,000
1,800,000 10,800,000
52,800,000 315,600,000

- 300,000
450,000 2,700,000
- 4,500,000
- 1,800,000
- 2,100,000
450,000 11,400,000

- 18,000,000
- 40,500,000
- 360,000
- 1,620,000
- 2,250,000
- 450,000
- 576,000
- 576,000
- 1,500,000
- 36,000
- 900,000
- 63,000
- 54,000
- 60,000
- 60,000
- 300,000
- 67,305,000
53,250,000 394,305,000
Timun
lebar panjang luas
Ukuran lahan 18 m 30 m 540 m2
jarak antar bedeng

Ukuran bedengan (l: 1 m, p:

30 m, jarak: 50 cm, total: 9
bedeng) 1m 30 m 50 cm

540 m2 5000 m2 9.25925925925926

qty mulsa plastik 270 m 2500 m 675,000.00

Target rencana lahan 1 Ha 10000 m

Jumlah bedeng

9 bedengan