RAB PROGRAM P2L

RENCANA USULAN KEGIATAN

PEKARANGAN PANGAN LESTARI (P2L)
KELOMPOK WANITA TANI

No KETERANGAN ANGGARAN VOLUME BIAYA(Rp) ANGGARAN (Rp)

1 Sarana Pembenihan 15,915,000

a. Pembuatan Rumah Bibit ukuran 3m X6 m 12,000,000
b. Pengadaan Media Tanam 2,250,000
Cocopet 25 Karung 35,000 875,000
Kompos 25 Karung 30,000 750,000
Sekam Bakar 25 Karung 25,000 625,000
c. Pengadaan Benih 1,665,000
Cabe Rawit 4 sacet 90,000 360,000
Tomat 3 sacet 125,000 375,000
Pakcoy 4 sacet 35,000 140,000
Casim 4 sacet 30,000 120,000
Kangkung 2 Kg 75,000 150,000
Bunga Kol 4 sacet 130,000 520,000
d. Pengadaan Peralatan dan Perlengkapan 670,000
Tray 25 sacet 15,000 375,000
Handsprayer 2 225,000 225,000
Skop mini 2 35,000 70,000
2 Demplot 17,350,000
a. Pengadaan Peralatan dan Perlengkapan 4,390,000
Sekop 4 pcs 35,000 140,000
 Gembor 2 pcs 125,000 250,000
Rak Tanaman 5 unit 400,000 2,000,000
Pot 30cm 200 pcs 10,000 2,000,000
b. Pengairan 2,900,000
Toren Air 1 set 2,000,000 2,000,000
Slang Air 20 m 10,000 200,000
Pompa Air 1 unit 500,000 500,000
Pipa PVC 4 batang 50,000 200,000
c.Pengadaan Media Tanam, Pupuk, Pestisida 3,835,000
Tanah 1 Dum 750,000 750,000
Sekam Mentah 30 karung 10,000 300,000
Pupuk Organik 500 kg 2,000 1,000,000
EM4 6 botol 35,000 210,000
Pupuk NPK 100 kg 12,000 1,200,000
Pestisida 3 Liter 125,000 375,000
d. Pembuatan Plang 800,000
Plat Besi 1 lembar 300,000 300,000
Besi Penyangga 1 set 400,000 400,000
Cat Semprot 2 kaleng 50,000 100,000
3 Pertanaman 15,755,000
a. Media Tanam, Pupuk, Pestisida, Pot, Polibag 14,665,000
Tanah 2 Dum 750,000 1,500,000
Pupuk Organik 1000 kg 2,000 2,000,000
NPK 200 kg 12,000 2,400,000
Sekam Mentah 50 Karung 10,000 500,000
Pestisida 5 Liter 125,000 625,000
EM4 4 Botol 35,000 140,000
Pot 500 pcs 10,000 5,000,000
 Polybag 35x40cm 5000 lembar 500 2,500,000
b. Perlengkapan 1,090,000
Gembor 4 pcs 125,000 500,000
Sekop 4 pcs 35,000 140,000
Handsprayer 2 pcs 225,000 450,000
4 Peralatan dan Perlengkaan Paskapanenen 980,000
Keranjang Box 4 pcs 200,000 800,000
Selotif 2 pcs 40,000 80,000
Gunting 2 pcs 50,000 100,000

JUMLAH RP 50,000,000
 POSLUHDES
WAKTU PELAKSANAAN
_______________________