KODE URAIAN VOLUME

Belanja Barang dan Jasa

Belanja Barang Perlengkapan
Belanja Perlengkapan Barang Konsumsi (Makan/Minum)

Belanja Jasa Honorarium

Belanja Jasa Honorarium Tim Pelaksana Kegiatan
JUMLAH (Rp.)

KODE URAIAN VOLUME

Belanja Barang dan Jasa oleh Penyedia
Belanja Jasa Honorarium
Belanja Jasa Honorarium Ahli/ Profesi/ Konsultan/ Narasumber
Belanja Jasa Konsultan Pemdampingan Hilirisasi Ketahanan Pangan
Selama 6 Bulan 1

JUMLAH (Rp.)

KODE URAIAN VOLUME

Belanja Barang dan Jasa oleh Penyedia
Belanja Jasa Honorarium
Belanja Barang Perlengkapan 1
Pembangunan Rumah Bibit ukuran 4 x 6 m 1
Media tanam & Produksi 1
Pupuk dan ZPT 1
Benih dan bibit 1
Dukungan Pengendalian Hama Terbaru 1
Sarana Irigasi 1
Dukungan Sarana Pasca Panen 1

JUMLAH (Rp.)
 HARGA SATUAN JUMLAH
(Rp.) (Rp.)
4,000,000
1,500,000
1,500,000

2,500,000
2,500,000 2,500,000
4,000,000

HARGA SATUAN JUMLAH

(Rp.) (Rp.)
20,000,000

Paket
20,000,000 20,000,000
20,000,000
20,000,000

HARGA SATUAN JUMLAH

(Rp.) (Rp.)
45,075,000

Paket
12,360,000 12,360,000
13,400,000 13,400,000
8,660,000 8,660,000
2,005,000 2,005,000
1,600,000 1,600,000
5,500,000 5,500,000
1,550,000 1,550,000
45,075,000
45,075,000
45,075,000
TOTAL 69,075,000
PAJAK 12,5 % 7,849,432
TOTAL KESELURUHAN 76,924,432
NO KETERANGAN ANGGARAN VOLUME SATUAN ARGA SATUAN JUMLAH
I DUKUNGAN KEGIATAN HARUM MADU
A Pembangunan Rumah Bibit ukuran 4 x 6 m 12,360,000
a Canal C 65 50 btg 110,000 5,500,000
b Paranet 10 m 25,000 250,000
c Plastik UV 13 m (L 3m) 60,000 780,000
d Polynet 2 roll 600,000 1,200,000
e Springclip 12 btg 45,000 540,000
f Accesories Pintu 1 paket 200,000 200,000
g Bata Merah 550 buah 800 440,000
h Baut Baja 2 dus 200,000 400,000
i Pasir 2 bak 300,000 600,000
j Paving Block 5 m 70,000 350,000
k Ram Kawat 2 roll 150,000 300,000
l Reng Baja 15 btg 50,000 750,000
m Semen 10 zak 55,000 550,000
n papan nama 2 unit 250,000 500,000
B SARANA PRODUKSI
1 Media tanam & Produksi 13,400,000
a Arang sekam 50 Karung 30,000 1,500,000
b Tray semai 30 unit 30,000 900,000
c Plastik polibag 2,000 Lembar 1,500 3,000,000
d Sekop 10 unit 400,000 4,000,000
e Gembor 10 unit -
f Hand Sprayer 2 unit -
g Wall Planter 10 unit -
h Rak Tanaman 1 unit 4,000,000 4,000,000

2 Pupuk dan ZPT 8,660,000

a Pupuk NPK 200 kg 25,000 5,000,000
b Pupuk organik padat 1,000 Kg 2,500 2,500,000
c PGPR 5 Kg 130,000 650,000
f Asam humat 3 kg 50,000 150,000
e POC 3 Liter 120,000 360,000

3 Benih dan bibit 2,005,000

a Bawang Daun 10 Kg 7,500 75,000
b Bayam 3 Sachet 40,000 120,000
c Buncis 2 Kg 100,000 200,000
d Cabe rawit 2 Sachet 60,000 120,000
e Jagung manis 1 Kg 150,000 150,000
f Kacang panjang 2 Kg 90,000 180,000
g Kangkung 3 Kg 60,000 180,000
h Labu Kabocha 2 Sachet 50,000 100,000
i Pakcoy 4 Sachet 30,000 120,000
j Paria 4 Sachet 35,000 140,000
k Pepaya 4 pack (5 biji) 7,500 30,000
l Seladah Bokor 4 Sachet 30,000 120,000
m Sosin 4 Sachet 25,000 100,000
n Terong ungu 2 Sachet 65,000 130,000
o Tomat 2 Sachet 120,000 240,000

4 Dukungan Pengendalian Hama Terbaru 1,600,000

a Fungisida & Pestisida 5 Liter 200,000 1,000,000
b Likat kuning thrips 30 lembar 20,000 600,000

5 Sarana Irigasi 5,500,000

a Tandon air 500 lt 1 unit 1,000,000 1,000,000
b Pompa air & Jaringannya 1 unit 2,500,000 2,500,000
c Selang 2 Roll (50 M) 1,000,000 2,000,000

C Dukungan Sarana Pasca Panen 1,550,000

a Keranjang Panen 6 unit 125,000 750,000
b Timbangan digital 1 Unit 500,000 500,000
c Gunting 5 unit 25,000 125,000
d Plastik kemasan 1 pack 100,000 100,000
e Selotif 1 unit 75,000 75,000
NO KETERANGAN ANGGARAN VOLUME SATUAN HARGA SATUAN
I DUKUNGAN KEGIATAN BUDIDAYA
A Pembangunan Rumah Bibit ukuran 4 x 6 m
a Canal C 65 50 btg 110,000
b Paranet 10 m 25,000
c Plastik UV 13 m (L 3m) 60,000
d Polynet 2 roll 600,000
e Springclip 12 btg 45,000
f Accesories Pintu 1 paket 200,000
g Bata Merah 550 buah 800
h Baut Baja 2 dus 200,000
i Pasir 2 bak 300,000
j Paving Block 5 m 70,000
k Ram Kawat 2 roll 150,000
l Reng Baja 15 btg 50,000
m Semen 10 zak 55,000
n papan nama 2 unit 250,000
B SARANA PRODUKSI
1 Media tanam & Produksi
a Arang sekam 50 Karung 30,000
b Tray semai 30 unit 30,000
c Plastik polibag 2,000 Lembar 1,500
d Sekop 10 unit 400,000
e Gembor 10 unit
f Hand Sprayer 2 unit
g Wall Planter 10 unit
h Rak Tanaman 1 unit 4,000,000

2 Pupuk dan ZPT

a Pupuk NPK 200 kg 25,000
b Pupuk organik padat 1,000 Kg 2,500
c PGPR 5 Kg 130,000
f Asam humat 3 kg 50,000
e POC 3 Liter 120,000

3 Benih dan bibit

a Bawang Daun 10 Kg 7,500
b Bayam 3 Sachet 40,000
c Buncis 2 Kg 100,000
d Cabe rawit 2 Sachet 60,000
e Jagung manis 1 Kg 150,000
f Kacang panjang 2 Kg 90,000
g Kangkung 3 Kg 60,000
h Labu Kabocha 2 Sachet 50,000
i Pakcoy 4 Sachet 30,000
j Paria 4 Sachet 35,000
k Pepaya 4 pack (5 biji) 7,500
l Seladah Bokor 4 Sachet 30,000
m Sosin 4 Sachet 25,000
n Terong ungu 2 Sachet 65,000
o Tomat 2 Sachet 120,000

4 Dukungan Pengendalian Hama Terbaru

a Fungisida & Pestisida 5 Liter 200,000
b Likat kuning thrips 30 lembar 20,000

5 Sarana Irigasi
a Tandon air 500 lt 1 unit 1,000,000
b Pompa air & Jaringannya 1 unit 2,500,000
c Selang 2 Roll (50 M) 1,000,000

C Dukungan Sarana Pasca Panen

a Keranjang Panen 6 unit 125,000
b Timbangan digital 1 Unit 500,000
c Gunting 5 unit 25,000
d Plastik kemasan 1 pack 100,000
e Selotif 1 unit 75,000

Keterangan Anggaran Volume Satuan Harga

I DUKUNGAN KEGIATAN BUDIDAYA
A Pembangunan Rumah Bibit ukuran 4 x 6 m
a Canal C 65 50 btg 110,000
b Paranet 10 m 25,000
c Plastik UV 13 m (L 3m) 60,000
d Polynet 2 roll 600,000
e Springclip 12 btg 45,000
B SARANA PRODUKSI
1 Media tanam & Produksi
a Arang sekam 50 Karung 30,000
b Tray semai 30 unit 30,000
c Plastik polibag 2,000 Lembar 1,500
d Sekop 10 unit 400,000
e Gembor 10 unit
f Hand Sprayer 2 unit
g Wall Planter 10 unit

2 Pupuk dan ZPT

a Pupuk NPK 200 kg 25,000
b Pupuk organik padat 1,000 Kg 2,500
c PGPR 5 Kg 130,000
f Asam humat 3 kg 50,000
e POC 3 Liter 120,000

3 Benih dan bibit

a Bawang Daun 10 Kg 7,500
b Bayam 3 Sachet 40,000
c Buncis 2 Kg 100,000
d Cabe rawit 2 Sachet 60,000
e Jagung manis 1 Kg 150,000
f Kacang panjang 2 Kg 90,000
g Kangkung 3 Kg 60,000
h Labu Kabocha 2 Sachet 50,000
i Pakcoy 4 Sachet 30,000
j Paria 4 Sachet 35,000
k Pepaya 4 pack (5 biji) 7,500
l Seladah Bokor 4 Sachet 30,000
m Sosin 4 Sachet 25,000
n Terong ungu 2 Sachet 65,000
o Tomat 2 Sachet 120,000

4 Dukungan Pengendalian Hama Terbaru

a Fungisida & Pestisida 5 Liter 200,000
b Likat kuning thrips 30 lembar 20,000

5 Sarana Irigasi
a Tandon air 500 lt 1 unit 1,000,000
b Pompa air & Jaringannya 1 unit 2,500,000
c Selang 2 Roll (50 M) 1,000,000

C Dukungan Sarana Pasca Panen

a Keranjang Panen 6 unit 125,000
b Timbangan digital 1 Unit 500,000
JUMLAH

12,360,000
5,500,000
250,000
780,000
1,200,000
540,000
200,000
440,000
400,000
600,000
350,000
300,000
750,000
550,000
500,000

13,400,000
1,500,000
900,000
3,000,000
4,000,000
-
-
-
4,000,000

8,660,000
5,000,000
2,500,000
650,000
150,000
360,000

2,005,000
75,000
120,000
200,000
120,000
150,000
180,000
180,000
100,000
120,000
140,000
 30,000
120,000
100,000
130,000
240,000

1,600,000
1,000,000
600,000

5,500,000
1,000,000
2,500,000
2,000,000

1,550,000
750,000
500,000
125,000
100,000
75,000
45,075,000

Jumlah

8,270,000
5,500,000
250,000
780,000
1,200,000
540,000

9,400,000
1,500,000
900,000
3,000,000
 4,000,000
-
-
-

8,660,000
5,000,000
2,500,000
650,000
150,000
360,000

2,005,000
75,000
120,000
200,000
120,000
150,000
180,000
180,000
100,000
120,000
140,000
30,000
120,000
100,000
130,000
240,000

1,600,000
1,000,000
600,000

5,500,000
1,000,000
2,500,000
2,000,000

1,250,000
750,000
500,000
Rp 36,685,000

Rp 8,390,000
Rp 12,390,000