P

MELALUI IMPLE

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
Prasarana Pengairan/Irigasi
17 Tandon air kap.1.200 liter
18 Pipa PVC uk.3/4 inch
19 Sambungan Pipa Tee / T uk.3/4 inch
20 Ball Valve PVC uk.3/4 inch
21 Rotary Sprinkler uk.3/4 inch
22 Elbow PVC uk.3/4 inch
23 Socket pipa PVC drat luar uk.3/4 inch
24 Socket pipa PVC drat dalam uk.3/4 inch
25 Pipa PVC uk.2 inch
26 Elbow PVC uk.2 inch
27 Pipa PVC uk.1 inch
28 Reducer pipa PVC 1 inch ke 3/4 inch
29 Elbow PVC uk.1 inch
30 Socket PVC drat luar uk.1 inch
31 Socket PVC drat dalam uk.1 inch
32 Kran air taman plastik PVC uk.3/4 inch
Sub-Total 3
Traktor Pertanian, Pompa Air, & Green House
33 Hand traktor Quick Zena Rotary
34 Green House (uk.5 m x 5 m)

uk.3 m x 50 m (tebal 200

a. Plastik UV Atap Green House micron), kadar UV 14%
uk.lebar: 3 m, kerapatan
b. Paranet untuk dinding green house 75%
35 Pompa air irigasi

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

b. Selang hisap pompa air selang spiral 2 inch
c. Selang buang pompa air uk.2 inch
Sub-Total 4
Sekolah Petani Mandiri dan Pendampingan Teknis

36 Pelatihan Budidaya
a. Makan Siang Peserta & Trainer
b. Snack Peserta & Trainer
c. Biaya Transportasi Trainer PP (3 org)
37 Pelatihan Panen & Pasca Panen
a. Makan Siang Peserta & Trainer
b. Snack Peserta & Trainer
c. Biaya Transportasi Trainer PP (3 org)
38 Pendampingan Teknis PPL Pertanian
a. Biaya Transportasi Petugas (2 org)

39 Study Banding Kelompok Tani (3 hari)

a. Transportasi Muara Laung-Palangkaraya PP
b. Transportasi selama di Palangkaraya

c. Konsumsi

d. Akomodasi di Palangkaraya
Sub-Total 5
GRAND TOTAL
 BUDGET PLAN
PROGRAM BINA LUMBUNG PANGAN DESA
MELALUI IMPLEMENTASI DEMPLOT PERTANIAN DI LAHAN MASYARAKAT
PERIODE TAHUN 2021

Budget 2021 (Rp.)

Remarks
Timun Terong Kacang Panjang

7,200,000 2,560,000 1,680,000

u/ 2 kelompok @ 0,5 Ha

30 sak/@ 0,5 Ha 6,000,000 6,000,000 6,000,000

3 sak/@ 0,5 Ha 12,000,000 12,000,000 12,000,000
@ 5 botol per kelompok 5,000,000 5,000,000 5,000,000
@ 5 kg per kelompok 1,600,000 1,600,000 1,600,000
@ 5 botol per kelompok 8,000,000 8,000,000 8,000,000
@ 5 botol per kelompok 800,000 800,000 800,000
@ 5 botol per kelompok 2,000,000 2,000,000 2,000,000
@ 5 botol per kelompok 2,000,000 2,000,000 2,000,000
44,600,000 39,960,000 39,080,000
-

@ 2 roll per kelompok, 500 m per roll 8,000,000 8,000,000

@1 pcs per kelompok 200,000 200,000
@1 pcs per kelompok 200,000 200,000 200,000
@5 pack per kelompok 600,000 600,000 600,000
@ 5 pcs per kelompok 600,000 600,000 600,000
@ 1 unit per kelompok 1,200,000 1,200,000 1,200,000
@ 1 gerobak per kelompok 1,400,000 1,400,000 1,400,000
12,200,000 12,200,000 4,000,000

@ 1 tong per kelompok 6,000,000 6,000,000 6,000,000

7,500,000 7,500,000 7,500,000
80,000 80,000 80,000
360,000 360,000 360,000
500,000 500,000 500,000
96,000 96,000 96,000
120,000 120,000 120,000
120,000 120,000 120,000
800,000 800,000 800,000
48,000 48,000 48,000
480,000 480,000 480,000
56,000 56,000 56,000
48,000 48,000 48,000
40,000 40,000 40,000
40,000 40,000 40,000
160,000 160,000 160,000
16,448,000 16,448,000 16,448,000
 @1 unit per kelompok

kadar UV 14%, 1 roll: 50 m

1 roll = 100 m

@ 1 pompa per kelompok

1 roll=50 m
1 roll= 100 m

Budidaya Timun, Terong, Kacang

Panjang, Cabai
Dinas Pertanian Kab.Mura
u/2 kelompok @ 20 orang
u/2 kelompok @ 20 orang
Dinas Pertanian Kab.Mura
Dinas Pertanian Kab.Mura
u/2 kelompok @ 20 orang
u/2 kelompok @ 20 orang
Dinas Pertanian Kab.Mura

Dinas Pertanian Kab.Mura

u/2 kelompok @ 5 orang (perwakilan)

2 LV @ Rp 2.000.000,- per trip
2 LV @ Rp 750.000,-
meals 3 kali/hari @ Rp 40.000,-/org per
meals
5 kamar Hotel @ 2 orang/kamar @ Rp
500.000,-/kamar

73,248,000 68,608,000 59,528,000

ASYARAKAT

Budget 2021 (Rp.)

Keterangan
Cabai Kebutuhan Lain TOTAL

2,560,000 - 14,000,000

6,000,000 - 24,000,000
12,000,000 - 48,000,000
5,000,000 - 20,000,000
1,600,000 - 6,400,000
8,000,000 - 32,000,000
800,000 - 3,200,000
2,000,000 - 8,000,000
2,000,000 - 8,000,000
39,960,000 - 163,600,000

Tanaman yang membutuhkan mulsa

16,000,000 adalah timun & terong
400,000
200,000 - 800,000
600,000 - 2,400,000
600,000 - 2,400,000
1,200,000 - 4,800,000
1,400,000 - 5,600,000
4,000,000 - 32,400,000

6,000,000 - 24,000,000
7,500,000 - 30,000,000
80,000 - 320,000
360,000 - 1,440,000
500,000 - 2,000,000
96,000 - 384,000
120,000 - 480,000
120,000 - 480,000
800,000 - 3,200,000
48,000 - 192,000
480,000 - 1,920,000
56,000 - 224,000
48,000 - 192,000
40,000 - 160,000
40,000 - 160,000
160,000 - 640,000
16,448,000 - 65,792,000
 130,000,000 130,000,000 1 unit untuk semua komoditas

Green House dibangun untuk persemaian

tanaman timun, terong, kacang panjang,
10,000,000 10,000,000 dan cabai

5,000,000 5,000,000

12,000,000 12,000,000 1 unit Pompa air untuk kebutuhan

penyiraman timun, terong, kacang
6,000,000 6,000,000 panjang, cabai
3,000,000 3,000,000
166,000,000 166,000,000

1,240,000 1,240,000
800,000 800,000
4,500,000 4,500,000

1,240,000 1,240,000
800,000 800,000 Pelaksanaan pelatihan, pendampingan
4,500,000 4,500,000 teknis, dan study banding dilakukan
masing-masing dalam 1 waktu untuk
budidaya timun, terong, kacang panjang,
6,000,000 6,000,000 dan cabai

8,000,000 8,000,000
1,500,000 1,500,000

3,600,000 3,600,000

7,500,000 7,500,000
44,680,000 44,680,000
60,408,000 210,680,000 472,472,000
 PROGRA
MELALUI IMPLEMENTASI DEMPL

No. Rincian Kebutuhan Spesifikasi

Sarana Produksi
1 Bibit timun Jenis 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
Prasarana Pengairan/Irigasi
17 Tandon air kap.1.200 liter
18 Pipa PVC uk.3/4 inch
19 Sambungan Pipa Tee / T uk.3/4 inch
20 Ball Valve PVC uk.3/4 inch
21 Rotary Sprinkler uk.3/4 inch
22 Elbow PVC uk.3/4 inch
23 Socket pipa PVC drat luar uk.3/4 inch
24 Socket pipa PVC drat dalam uk.3/4 inch
25 Pipa PVC uk.2 inch
26 Elbow PVC uk.2 inch
27 Pipa PVC uk.1 inch
28 Reducer pipa PVC 1 inch ke 3/4 inch
29 Elbow PVC uk.1 inch
30 Socket PVC drat luar uk.1 inch
31 Socket PVC drat dalam uk.1 inch
32 Kran air taman plastik PVC uk.3/4 inch
Sub-Total 3
GRAND TOTAL
 BUDGET PLAN
PROGRAM BINA LUMBUNG PANGAN DESA
MELALUI IMPLEMENTASI DEMPLOT PERTANIAN DI LAHAN MASYARAKAT-BUDIDAYA TIMUN
PERIODE TAHUN 2021

Periode Tanam I
Remarks
Freq./Qty Unit Harga (Rp)

u/ 2 kelompok @ 1.250 m2 36 bgks 100,000

30 sak/1.250 m2 60 sak 50,000
3 sak/1.250 m2 6 sak 1,000,000
@ 5 botol per kelompok 10 botol 250,000
@ 5 kg per kelompok 10 kg 80,000
@ 5 botol per kelompok 10 botol 400,000
@ 5 botol per kelompok 10 botol 40,000
@ 5 botol per kelompok 10 botol 100,000
@ 5 botol per kelompok 10 botol 100,000

@ 2 roll per kelompok, 500 m per roll 4 roll 1,000,000

@1 pcs per kelompok 2 pcs 100,000
@1 pcs per kelompok 2 pcs 100,000
@5 pack per kelompok 10 pack 30,000
@ 5 pcs per kelompok 10 pcs 60,000
@ 1 unit per kelompok 2 unit 600,000
@ 1 gerobak per kelompok 2 unit 700,000

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

500 btg 15,000
20 pcs 4,000
20 pcs 18,000
10 pcs 50,000
16 pcs 6,000
20 pcs 6,000
20 pcs 6,000
8 btg 100,000
8 btg 6,000
8 btg 60,000
8 btg 7,000
8 btg 6,000
8 pcs 5,000
8 pcs 5,000
8 pcs 20,000
UDIDAYA TIMUN

anam I Periode Tanam II

Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp)

3,600,000 36 bgks 100,000 3,600,000

3,000,000 60 sak 50,000 3,000,000
6,000,000 6 sak 1,000,000 6,000,000
2,500,000 10 botol 250,000 2,500,000
800,000 10 kg 80,000 800,000
4,000,000 10 botol 400,000 4,000,000
400,000 10 botol 40,000 400,000
1,000,000 10 botol 100,000 1,000,000
1,000,000 10 botol 100,000 1,000,000
22,300,000 22,300,000

4,000,000 4 roll 1,000,000 4,000,000

200,000 -
200,000 -
300,000 10 pack 30,000 300,000
600,000 -
1,200,000 -
1,400,000 -
7,900,000 4,300,000

6,000,000 -
7,500,000 -
80,000 -
360,000 -
500,000 -
96,000 -
120,000 -
120,000 -
800,000 -
48,000 -
480,000 -
56,000 -
48,000 -
40,000 -
40,000 -
160,000 -
16,448,000 -
46,648,000 26,600,000
TOTAL 2021
(Rp.)

7,200,000
6,000,000
12,000,000
5,000,000
1,600,000
8,000,000
800,000
2,000,000
2,000,000
44,600,000

8,000,000
200,000
200,000
600,000
600,000
1,200,000
1,400,000
12,200,000

6,000,000
7,500,000
80,000
360,000
500,000
96,000
120,000
120,000
800,000
48,000
480,000
56,000
48,000
40,000
40,000
160,000
16,448,000
73,248,000
 PROGRAM
MELALUI IMPLEMENTASI DEMPLOT PE

No. Rincian Kebutuhan Spesifikasi

Sarana Produksi
1 Bibit Terong Jenis 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
17 Tandon air kap.1.200 liter
18 Pipa PVC uk.3/4 inch
19 Sambungan Pipa Tee / T uk.3/4 inch
20 Ball Valve PVC uk.3/4 inch
21 Rotary Sprinkler uk.3/4 inch
22 Elbow PVC uk.3/4 inch
23 Socket pipa PVC drat luar uk.3/4 inch
24 Socket pipa PVC drat dalam uk.3/4 inch
25 Pipa PVC uk.2 inch
26 Elbow PVC uk.2 inch
27 Pipa PVC uk.1 inch
28 Reducer pipa PVC 1 inch ke 3/4 inch
29 Elbow PVC uk.1 inch
30 Socket PVC drat luar uk.1 inch
31 Socket PVC drat dalam uk.1 inch
32 Kran air taman plastik PVC uk.3/4 inch
Sub-Total 3
GRAND TOTAL
 BUDGET PLAN
PROGRAM BINA LUMBUNG PANGAN DESA
MELALUI IMPLEMENTASI DEMPLOT PERTANIAN DI LAHAN MASYARAKAT-BUDIDAYA TERONG UNGU
PERIODE TAHUN 2021

Periode Tanam I
Remarks
Freq./Qty Unit Harga (Rp)

u/ 2 kelompok @ 1.250 m2 16 bgks 80,000

30 sak/1.250 m2 60 sak 50,000
3 sak/1.250 m2 6 sak 1,000,000
@ 5 botol per kelompok 10 botol 250,000
@ 5 kg per kelompok 10 kg 80,000
@ 5 botol per kelompok 10 botol 400,000
@ 5 botol per kelompok 10 botol 40,000
@ 5 botol per kelompok 10 botol 100,000
@ 5 botol per kelompok 10 botol 100,000

@ 2 roll per kelompok, 500 m per roll 4 roll 1,000,000

@1 pcs per kelompok 2 pcs 100,000
@1 pcs per kelompok 2 pcs 100,000
@5 pack per kelompok 10 pack 30,000
@ 5 pcs per kelompok 10 pcs 60,000
@ 1 unit per kelompok 2 unit 600,000
@ 1 gerobak per kelompok 2 unit 700,000

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

500 btg 15,000
20 pcs 4,000
20 pcs 18,000
10 pcs 50,000
16 pcs 6,000
20 pcs 6,000
20 pcs 6,000
8 btg 100,000
8 btg 6,000
8 btg 60,000
8 btg 7,000
8 btg 6,000
8 pcs 5,000
8 pcs 5,000
8 pcs 20,000
DIDAYA TERONG UNGU

anam I Periode Tanam II

Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp)

1,280,000 16 bgks 80,000 1,280,000

3,000,000 60 sak 50,000 3,000,000
6,000,000 6 sak 1,000,000 6,000,000
2,500,000 10 botol 250,000 2,500,000
800,000 10 kg 80,000 800,000
4,000,000 10 botol 400,000 4,000,000
400,000 10 botol 40,000 400,000
1,000,000 10 botol 100,000 1,000,000
1,000,000 10 botol 100,000 1,000,000
19,980,000 19,980,000

4,000,000 4 roll 1,000,000 4,000,000

200,000 -
200,000 -
300,000 10 pack 30,000 300,000
600,000 -
1,200,000 -
1,400,000 -
7,900,000 4,300,000

6,000,000 -
7,500,000 -
80,000 -
360,000 -
500,000 -
96,000 -
120,000 -
120,000 -
800,000 -
48,000 -
480,000 -
56,000 -
48,000 -
40,000 -
40,000 -
160,000 -
16,448,000 -
44,328,000 24,280,000
TOTAL 2021
(Rp.)

2,560,000
6,000,000
12,000,000
5,000,000
1,600,000
8,000,000
800,000
2,000,000
2,000,000
39,960,000

8,000,000
200,000
200,000
600,000
600,000
1,200,000
1,400,000
12,200,000

6,000,000
7,500,000
80,000
360,000
500,000
96,000
120,000
120,000
800,000
48,000
480,000
56,000
48,000
40,000
40,000
160,000
16,448,000
68,608,000
 PROGRAM
MELALUI IMPLEMENTASI DEMPLOT PERT

No. Rincian Kebutuhan Spesifikasi

Sarana Produksi
1 Bibit Kacang Panjang Jenis 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
 BUDGET PLAN
PROGRAM BINA LUMBUNG PANGAN DESA
MELALUI IMPLEMENTASI DEMPLOT PERTANIAN DI LAHAN MASYARAKAT-BUDIDAYA KACANG PANJANG
PERIODE TAHUN 2021

Periode Tanam I
Remarks
Freq./Qty Unit Harga (Rp)

u/ 2 kelompok @ 1.250 m2 28 bgks 30,000

30 sak/1.250 m2 60 sak 50,000
3 sak/1.250 m2 6 sak 1,000,000
@ 5 botol per kelompok 10 botol 250,000
@ 5 kg per kelompok 10 kg 80,000
@ 5 botol per kelompok 10 botol 400,000
@ 5 botol per kelompok 10 botol 40,000
@ 5 botol per kelompok 10 botol 100,000
@ 5 botol per kelompok 10 botol 100,000

@1 pcs per kelompok 2 pcs 100,000

1 pack isi 500 lbr 10 pack 30,000
@ 25 pcs per kelompok 10 pcs 60,000
@ 1 unit per kelompok 2 unit 600,000
@ 1 gerobak per kelompok 2 unit 700,000

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

500 btg 15,000
20 pcs 4,000
20 pcs 18,000
10 pcs 50,000
16 pcs 6,000
20 pcs 6,000
20 pcs 6,000
8 btg 100,000
8 btg 6,000
8 btg 60,000
8 btg 7,000
8 btg 6,000
8 pcs 5,000
8 pcs 5,000
8 pcs 20,000
DAYA KACANG PANJANG

anam I Periode Tanam II

Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp)

840,000 28 bgks 30,000 840,000

3,000,000 60 sak 50,000 3,000,000
6,000,000 6 sak 1,000,000 6,000,000
2,500,000 10 botol 250,000 2,500,000
800,000 10 kg 80,000 800,000
4,000,000 10 botol 400,000 4,000,000
400,000 10 botol 40,000 400,000
1,000,000 10 botol 100,000 1,000,000
1,000,000 10 botol 100,000 1,000,000
19,540,000 19,540,000

200,000 -
300,000 10 pack 30,000 300,000
600,000 -
1,200,000 -
1,400,000 -
3,700,000 300,000

6,000,000 -
7,500,000 -
80,000 -
360,000 -
500,000 -
96,000 -
120,000 -
120,000 -
800,000 -
48,000 -
480,000 -
56,000 -
48,000 -
40,000 -
40,000 -
160,000 -
16,448,000 -
39,688,000 19,840,000
TOTAL 2021
(Rp.)

1,680,000
6,000,000
12,000,000
5,000,000
1,600,000
8,000,000
800,000
2,000,000
2,000,000
39,080,000

200,000
600,000
600,000
1,200,000
1,400,000
4,000,000

6,000,000
7,500,000
80,000
360,000
500,000
96,000
120,000
120,000
800,000
48,000
480,000
56,000
48,000
40,000
40,000
160,000
16,448,000
59,528,000
 PROGRAM
MELALUI IMPLEMENTASI DEMPLO

No. Rincian Kebutuhan Spesifikasi

Sarana Produksi
1 Bibit Cabai Rawit Jenis 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
 BUDGET PLAN
PROGRAM BINA LUMBUNG PANGAN DESA
MELALUI IMPLEMENTASI DEMPLOT PERTANIAN DI LAHAN MASYARAKAT-BUDIDAYA CABAI
PERIODE TAHUN 2021

Periode Tanam I
Remarks
Freq./Qty Unit Harga (Rp)

u/ 2 kelompok @ 1.250 m2 16 bgks 80,000

30 sak/1.250 m2 60 sak 50,000
3 sak/1.250 m2 6 sak 1,000,000
@ 5 botol per kelompok 10 botol 250,000
@ 5 kg per kelompok 10 kg 80,000
@ 5 botol per kelompok 10 botol 400,000
@ 5 botol per kelompok 10 botol 40,000
@ 5 botol per kelompok 10 botol 100,000
@ 5 botol per kelompok 10 botol 100,000

@1 pcs per kelompok 2 pcs 100,000

1 pack isi 500 lbr 10 pack 30,000
@ 25 pcs per kelompok 10 pcs 60,000
@ 1 unit per kelompok 2 unit 600,000
@ 1 gerobak per kelompok 2 unit 700,000

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

500 btg 15,000
20 pcs 4,000
20 pcs 18,000
10 pcs 50,000
16 pcs 6,000
20 pcs 6,000
20 pcs 6,000
8 btg 100,000
8 btg 6,000
8 btg 60,000
8 btg 7,000
8 btg 6,000
8 pcs 5,000
8 pcs 5,000
8 pcs 20,000
T-BUDIDAYA CABAI

anam I Periode Tanam II

Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp)

1,280,000 16 bgks 80,000 1,280,000

3,000,000 60 sak 50,000 3,000,000
6,000,000 6 sak 1,000,000 6,000,000
2,500,000 10 botol 250,000 2,500,000
800,000 10 kg 80,000 800,000
4,000,000 10 botol 400,000 4,000,000
400,000 10 botol 40,000 400,000
1,000,000 10 botol 100,000 1,000,000
1,000,000 10 botol 100,000 1,000,000
19,980,000 19,980,000

200,000 -
300,000 10 pack 30,000 300,000
600,000 -
1,200,000 -
1,400,000 -
3,700,000 300,000

6,000,000 -
7,500,000 -
80,000 -
360,000 -
500,000 -
96,000 -
120,000 -
120,000 -
800,000 -
48,000 -
480,000 -
56,000 -
48,000 -
40,000 -
40,000 -
160,000 -
16,448,000 -
40,128,000 20,280,000
TOTAL 2021
(Rp.)

2,560,000
6,000,000
12,000,000
5,000,000
1,600,000
8,000,000
800,000
2,000,000
2,000,000
39,960,000

200,000
600,000
600,000
1,200,000
1,400,000
4,000,000

6,000,000
7,500,000
80,000
360,000
500,000
96,000
120,000
120,000
800,000
48,000
480,000
56,000
48,000
40,000
40,000
160,000
16,448,000
60,408,000
 MELALUI IM

No. Rincian Kebutuhan Spesifikasi

Traktor Pertanian, Pompa Air, & Green House
1 Hand traktor Quick Zena Rotary
2 Green House (uk.5 m x 5 m)

uk.3 m x 50 m (tebal 200

a. Plastik UV Atap Green House micron), kadar UV 14%
uk.lebar: 3 m, kerapatan
b. Paranet untuk dinding green house 75%
3 Pompa Air Irigasi

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

b. Selang hisap pompa air selang spiral 2 inch
c. Selang buang pompa air uk.2 inch
Sub-Total 1

Sekolah Petani Mandiri dan Pendampingan Teknis

Pelatihan Adminstrasi/Manajemen Kelompok dan Budidaya (2

4 hari)
a. Makan Siang Peserta & Trainer
b. Snack Peserta & Trainer
c. Biaya Transportasi Trainer PP (3 org)
5 Pelatihan Panen & Pasca Panen (1 hari)
a. Makan Siang Peserta & Trainer
b. Snack Peserta & Trainer
c. Biaya Transportasi Trainer PP (3 org)
6 Pendampingan Teknis PPL Pertanian (1 hari)
a. Biaya Transportasi Petugas (2 org)

7 Study Banding Kelompok Tani (3 hari)

a. Transportasi Muara Laung-Palangkaraya PP
b. Transportasi selama di Palangkaraya

c. Konsumsi
d. Narasumber study banding

d. Akomodasi di Palangkaraya
Sub-Total 2
GRAND TOTAL
 BUDGET PLAN
PROGRAM BINA LUMBUNG PANGAN DESA
MELALUI IMPLEMENTASI DEMPLOT PERTANIAN DI LAHAN MASYARAKAT
PERIODE TAHUN 2021

Periode Tanam I
Remarks
Freq./Qty Unit Harga (Rp)

@1 unit per kelompok 2 Unit 65,000,000

kadar UV 14%, 1 roll: 50 m 2 roll 5,000,000

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

@ 1 pompa per kelompok 2 unit 6,000,000

1 roll=50 m 2 roll 3,000,000
1 roll= 100 m 2 roll 1,500,000

Budidaya Timun, Terong, Kacang

Panjang, Cabai

Dinas Pertanian Kab.Mura

u/2 kelompok @ 20 orang 40 org 31,000
u/2 kelompok @ 20 orang 40 org 20,000
Dinas Pertanian Kab.Mura 3 kali 1,500,000
Dinas Pertanian Kab.Mura
u/2 kelompok @ 20 orang 40 org 31,000
u/2 kelompok @ 20 orang 40 org 20,000
Dinas Pertanian Kab.Mura 3 kali 1,500,000

Dinas Pertanian Kab.Mura 3 kali 1,000,000

u/2 kelompok @ 5 orang (perwakilan)

2 LV @ Rp 2.000.000,- per trip 2 trip 4,000,000
2 LV @ Rp 750.000,- 1 hari 1,500,000
meals 3 kali/hari @ Rp 40.000,-/org per
meals 3 hari 1,200,000
1 paket 1 hari 5,000,000
5 kamar Hotel @ 2 orang/kamar @ Rp
500.000,-/kamar 3 hari 2,500,000
SYARAKAT

anam I Periode Tanam II

Total (Rp) Freq./Qty Unit Harga (Rp) Total (Rp)

130,000,000

10,000,000 -

5,000,000 -

12,000,000 -
6,000,000 -
3,000,000 -
166,000,000 -

1,240,000 -
800,000 -
4,500,000 -

1,240,000 -
800,000 -
4,500,000 -

3,000,000 3 kali 1,000,000 3,000,000

8,000,000 -
1,500,000 -

3,600,000 -
5,000,000

7,500,000 -
41,680,000 3,000,000
207,680,000 3,000,000
TOTAL 2021
(Rp.)

130,000,000

10,000,000

5,000,000

12,000,000
6,000,000
3,000,000
166,000,000

1,240,000
800,000
4,500,000

1,240,000
800,000
4,500,000

6,000,000

8,000,000
1,500,000

3,600,000

7,500,000
44,680,000
210,680,000
NO. KEGIATAN PIC / PARTNER
JAN
Persiapan Program
1 Budget & Proposal
a. Penyusunan & review budget & proposal Comdev XXX
b. Approval budget & proposal Comdev XXX
2 Pengadaan kebutuhan program
a. Pengajuan MR kebutuhan program Log./Purch.
a.1.Budidaya Timun (sarprod, peralatan, green house,
pengairan)

a.2.Budidaya Terong (sarprod, peralatan, pengairan)

a.3.Budidaya Kacang Panjang (sarprod, peralatan, pengairan)

a.4.Budidaya Cabai (sarprod, peralatan, pengairan)
a.5.Kebutuhan Lain (Traktor Pertanian, Pompa Air, & Green
House)
b. Material kebutuhan program on-site/ready Log./Purch.
3 Sosialisasi & koordinasi program
a. Sosialisasi ke Pemerintah Desa Comdev
b. Koordinasi teknis ke Dinas Pertanian Kab.Mura Comdev
Implementasi Program
4 Pelatihan Budidaya Kelompok Tani Comdev, Dinas Pertanian
Kab.Mura
5 Persiapan lahan
a. Pembersihan lahan Comdev
b. Pengolahan lahan Comdev
c. Pembuatan green house untuk persemaian Comdev
d. Pemasangan sistem pengairan Comdev
Comdev, Dinas Pertanian
e. Pendampingan teknis PPL Pertanian Kab.Mura
6 Persemaian bibit di Green House Comdev
7 Penanaman bibit hasil semai Green House Comdev
8 Perawatan tanaman
a. Pemasangan ajir Comdev
b. Pemangkasan Comdev
c. Penyiraman Comdev
d. Pemupukan Comdev
e. Pengendalian penyakit & hama Comdev
 Comdev, Dinas Pertanian
f. Pendampingan teknis PPL Pertanian Kab.Mura
Comdev, Dinas Pertanian
9 Pelatihan Panen & Pasca Panen Kab.Mura
10 Pemanenan & Pasca Panen
a. Panen Comdev
b. Pasca Panen (sortasi, pengekelasan, pengemasan,
penyimpanan, pemasaran) Comdev
Comdev, Dinas Pertanian
c. Pendampingan teknis PPL Pertanian Kab.Mura
11 Study Banding Kelompok Tani ke Palangkaraya Comdev
12 Monitoring & Evaluasi
Comdev, Dinas Pertanian
a. Monitoring bersama kelompok tani & PPL pertanian Kab.Mura
b. Evaluasi program Comdev
TOTAL -
 TIME & BUDGET PLAN
PROGRAM BINA LUMBUNG PANGAN DESA
MELALUI IMPLEMENTASI DEMPLOT PERTANIAN DI LAHAN MASYARAKAT
PERIODE TAHUN 2021

TIME & BUDGET PLAN PROGRAM (Rp.)

FEB MAR APR MEI JUN JUL

46,648,000 26,600,000

44,328,000 24,280,000

39,688,000 19,840,000
40,128,000 20,280,000

166,000,000 -
XXX XXX

XXX
XXX

6,540,000

XXX
XXX
XXX
XXX

1,000,000
XXX
XXX

XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
 1,000,000

6,540,000

XXX

XXX

1,000,000

XXX XXX XXX

XXX
343,332,000 1,000,000 1,000,000 7,540,000 91,000,000
RAKAT

ET PLAN PROGRAM (Rp.)

AUG SEP OKT NOV DES TOTAL

73,248,000

68,608,000

59,528,000
60,408,000

166,000,000

6,540,000

XXX
XXX

1,000,000 2,000,000
XXX
XXX

XXX XXX
XXX XXX
XXX XXX
XXX XXX
XXX XXX
 1,000,000 2,000,000

6,540,000

XXX

XXX

1,000,000 2,000,000
20,600,000

XXX XXX XXX

XXX
1,000,000 1,000,000 1,000,000 20,600,000 - 467,472,000
KETERANGAN
 ANALISA USAHA
PROGRAM BINA LUMBUNG PANGAN DESA
MELALUI IMPLEMENTASI DEMPLOT PERTANIAN DI LAHAN MASYARAKAT
PERIODE TAHUN 2021

Periode Tanam I (Rp.)

No. Rincian
Modal Pendapatan Profit
I Budidaya Timun
1 Biaya Sarprod, peralatan, prasarana pengairan 46,648,000

2 Penjualan Hasil Panen 50,000,000

Harga pasar lokal timun: Rp 10.000,-/kg
Potensi Hasil panen bibit timun jenis Ethana F1:
5.000 kg / 1.250 m2
3 Perhitungan Keuntungan/Profit 3,352,000

II Budidaya Terong
1 Biaya Sarprod, peralatan, prasarana pengairan 44,328,000

2 Penjualan Hasil Panen 62,500,000

Harga pasar lokal terong: Rp 10.000,-/kg
Potensi Hasil panen bibit Terong jenis Lezata F1:
6.250 kg / 1.250 m2
3 Perhitungan Keuntungan/Profit 18,172,000

III Budidaya Kacang Panjang

1 Biaya Sarprod, peralatan, prasarana pengairan 39,688,000

2 Penjualan Hasil Panen 45,000,000

Harga pasar lokal kacang panjang: Rp
15.000,-/kg
Potensi Hasil panen bibit kacang panjang jenis
Kanton Tavi: 3.000 kg / 1.250 m2
3 Perhitungan Keuntungan/Profit 5,312,000

IV Budidaya Cabai
1 Biaya Sarprod, peralatan, prasarana pengairan 40,128,000

2 Penjualan Hasil Panen 50,000,000

Harga pasar cabai: Rp 50.000,-/kg
Potensi Hasil panen bibit cabai jenis Bara: 1.000
kg / 1.250 m2
3 Perhitungan Keuntungan/Profit 9,872,000
DESA
AHAN MASYARAKAT

Periode Tanam II (Rp.)

Modal Pendapatan Profit

26,600,000

50,000,000

23,400,000

24,280,000

62,500,000

38,220,000

19,840,000

45,000,000

25,160,000

20,280,000

50,000,000

29,720,000