PT.

Harapan Sawit Lestari

PT. Indo Sawit Kekal
HSL/ISK - SUMMARY HC MAINDAYS REQUIRED
Total Mdy Required/Year Head Count Requirement
Assumpti
on Mdys Mdys
Estate Size Budget Upkeep/Manuring Mdys Super Visi Mandays Upkeep/Manuring
HKE (Non Mdys Supervisi Upkeep &
Manuring Required/Year (Non Mdys Supervisi
FY'1718 & Prune) & Prune)
BKE 3,341 270 35,554 5,346 40,900 132
BTE 2,307 270 33,892 3,692 37,583 126
KME 3,345 270 41,746 5,352 47,098 155
MME 3,269 270 38,223 5,231 43,454 142
East 12,263 270 149,414 19,621 169,035 553
KBE 4,353 270 53,703 6,964 60,667 199
KLE 2,715 270 34,899 4,344 39,243 129
PJE 3,065 270 37,797 4,904 42,700 140
SDE 2,788 270 38,665 2,974 41,639 143
West 12,920 270 165,064 19,186 184,250 611
HSL All 25,183 270 314,478 38,807 353,285 1,165
LVE 3,453 270 49,407 5,525 54,932 183
RVE 3,331 270 - - - -
ISK 6,784 270 49,407 5,525 54,932 183
HSL & ISK 31,967 270 363,885 44,332 408,217 1,348

1,512
1499 Current
13
AINDAYS REQUIRED VS HC MPP FY'1718
Head Count Requirement Ratio Hectare/HeadCount
Total HC MPP Diff HC Mdy
Mdys Super Visi Mandays FY'1718
Mandays Activity (non Activity Required/Y (Upkeep & Required Vs HC
Upkeep & MPP
Manuring Required/Year Supervisi) Supervisi ear manuring)

20 151 25 169 22 134 (2)

14 139 18 169 17 116 10
20 174 22 169 19 195 (40)
19 161 23 169 20 146 (4)
73 626 88 675 78 591 (38)
26 225 22 169 19 203 (4)
16 145 21 169 19 124 5
18 158 22 169 19 130 10
11 154 19 253 18 119 24
71 682 84 759 76 576 35
144 1,308 173 1,434 154 1,167 (2)
20 203 19 169 17 188 (5)
- - #DIV/0! #DIV/0! #DIV/0! 170 (170)
20 203 #DIV/0! #DIV/0! #DIV/0! 358 (175)
164 1,512 #DIV/0! #DIV/0! #DIV/0! 1,525 (177)
 PT. Harapan Sawit Lestari
PT. Indo Sawit Kekal
Main Activity Group Name
Land Preparation - Mature
Drains - Mature
Drains - Mature
Drains - Mature
In-Field Access - Mature
In-Field Access - Mature
In-Field Access - Mature
In-Field Access - Mature
In-Field Access - Mature
In-Field Access - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Activity Group Name
Terraces - Mature
Drains - Repair & Maintenance - Mature
Drains - Repair & Maintenance - Mature
Drains - Repair & Maintenance - Mature
Mechanical Access - New - Mature
Mechanical Access - R&M - Mature
FFB loading platform - New - Mature
FFB loading platform - R&M - Mature
Skip Bin Pads New - Mature
Skip Bin Pads R&M - Mature
Signs & Markers - Mature
Signs & Markers - Mature
Signs & Markers - Mature
Signs & Markers - Mature
Boundaries & Fences - Mature
Boundaries & Fences - Mature
Boundaries & Fences - Mature
Isolation Trench - Mature
Paths & Circles - Manual - Mature
Selective - Manual - Mature
Selective - Chemical - Mature
Selective - Chemical - Mature
Poison Saplings & WR - Mature
Lalang Control - Mature
Paths & Circles - Chemical CDA - Mature
Paths & Circles - Chemical Knapsack - Mature
Paths & Circles - Chemical Tractor Mounted Sprayer
Census - Mature
Disease Control - Mature
Disease Control - Mature
Disease Control - Mature
Insect Control - Mature
Insect Control - Mature
Insect Control - Mature
Insect Control - Mature
Pests & Diseases - Mature Insect Control - Mature
Pests & Diseases - Mature Insect Control - Mature
Pests & Diseases - Mature Insect Control - Mature
Pests & Diseases - Mature Rat Control - Mature
Pests & Diseases - Mature Rat Control - Mature
Pests & Diseases - Mature Rat Control - Mature
Pests & Diseases - Mature Pest Control - Mature
Pests & Diseases - Mature Fire Control - Mature
Pests & Diseases - Mature Fire Control - Mature
Pests & Diseases - Mature Ganoderma Control
Pests & Diseases - Mature Ganoderma Control
Pruning & Sanitation - Mature Prune - Mature
Covers - Mature Sanitation - Mature
Pruning & Sanitation - Mature Trunk Weeding - Mature
Environment & Conservation - MaturBuffer Zones - Mature
Environment & Conservation - MaturBuffer Zones - Mature
Environment & Conservation - MaturBuffer Zones - Mature
Environment & Conservation - MaturBuffer Zones - Mature
Environment & Conservation - MaturBuffer Zones - Mature
Environment & Conservation - MaturSoil Conservation - Mature
TSD - Mature Census - Mature
TSD - Mature Census - Mature
TSD - Mature Field Audit - Mature
Supervision Mature - Mature Supervision Upkeep - Mature

Fertilizing Bags - Manual

Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Organic fertilizing POME
Organic fertilizing EFB Manual
Organic fertilizing EFB Mechanical
Organic fertilizing Decanter Cake Manual
Organic fertilizing Decanter Cake Mechanical
Sampling Leaf Samples
Sampling Soil Samples
Supervision Supervision
 HSL/ISK - ACTI
3,341
BAGAN KUSIK ESTATE
Norma
Activity Name UoM (5 digit Round Work Program
koma) (UoM-
sesuai
Activity)

Terraces 4m - Mature Ha 1.2500 1

Drains R&M Main - Mature MTR 0.0010 1 35,000
Drains R&M Collection - Mature MTR 0.0010 1 120,000
Drains R&M Field - Mature MTR 0.0010 1 25,000
Mechanical Access - New - Mature MTR 0.0008 1 576,408
Mechanical Access - Repair & Maintenance - Mature MTR 0.0008 1 1,428,312
FFB loading platform - New - Mature EA 0.2000 1
FFB loading platform - Repair & Maintenance - Mature EA 0.1000 1 3,250
Skip bin pads - New - Mature Ha 0.3000 1
Skip bin pads - R&M - Mature Ha 0.1500 1 2
Signs & Markers - Mature Ha 0.1000 1
Palm Numbering R&M - Mature EA 0.3333 1 1,172
Block numbering R&M - Mature EA 0.6000 1 556
Boundary R&M - Mature MTR 0.1000 1
Boundaries & Fences - Mature MTR 0.0100 1 600
Boundary Markers_New - Mature EA 0.1000 1
Boundary Markers_R&M - Mature EA 0.0100 1
Isolation Trench - Mature MTR 0.0100 1
Paths & Circles - Manual - Mature Ha 2.5000 1
Selective - Manual - Mature Ha 1.2500 2 5,011
Selective - Chemical - Mature Ha 0.4000 2 3,400
VOP removal - Mature Ha 0.3000 2
Poison saplings & woody regrowth - Mature Ha 0.2000 1 1,671
Lalang Control - Mature Ha 0.3000 1
Paths & Circles - Chemical CDA - Mature Ha 0.2000 3 10,024
Paths & Circles - Chemical Knapsack - Mature Ha 0.4000 3 313
Paths & Circles - Chemical Tractor Mounted Sprayer Ha 2.0000 1
Census - Mature Ha 0.0200 1 3,341
Disease Control - Mature Ha 0.0333 1
Caterpillar Control - Spray - Mature Ha 0.0420 1
Caterpillar Control - Trunk injection - Mature Ha 0.0336 1
Insect Control - Mature Ha 0.0667 1
Benificial Plant Ha 0.1000 3 1,500
Biological control - Mature Ha 0.0800 1
Hand Picking - Mature Ha 0.2000 1 500
Peremone Trapping - Mature Ha 0.0100 1
Spraying & Mistblower - Mature Ha 0.2500 1 1,000
Trunk Injection - Mature Ha 0.0300 1 500
Rat Control - Mature Ha 0.1256 1
Rat Control Barn owl R/M - Mature Ha 0.1000 1 60
Rat poisoning - Mature Ha 0.1000 1
Pest Control - Mature Ha 0.1200 1
Fire Control - Mature Ha 0.0300 1 2,506
Fire monitoring - Mature Ha 0.0500 1 2,506
Ganoderma Census - Mature Ha 0.0800 1
Ganoderma Removal - Mature Ha 0.0300 1
Prune - Mature Ha 2.5000 1.5 5,012
Sanitation - Mature Ha 2.5000 2 5,049
Trunk Weeding - Mature Ha 1.2000 2 600
Buffer Zones - Mature Ha 1.5000 2
Buffer Zone R&M - Mature Ha 1.5000 2 99
Buffer Zone Control - Mature Ha 0.0500 2
Environmental Census - Mature Ha 0.0500 1
Buffer Zone Signs Ha 0.0500 1
Soil Conservation - Mature Ha 0.0500 1
Census - Mature Ha 0.0700 1 700
Environmental Census - Mature Ha 0.0500 1
Field Audit - Mature Ha 0.0300 2 915
Supervision - Mature Ha 0.0667 12 40,094
- Total Upkeep

Bags - Manual_Urea Ha 0.4000 3 10,024

Bags - Manual_HGF Borate Ha 0.1500 1 3,341
Bags - Manual_MOP/KCl Ha 0.4000 2 1,921
Bags - Manual_Kieserite Ex. Germany Ha 0.4000 1 961
Bags - Manual_Rock Phosphate PERUVIAN Ha 0.4000 1 961
Bags - Manual_NK1; (2Kg Urea + 1 Kg MOP 30% N - 20% K20Ha 0.4000 1
Bags - Manual_NK1; (2Kg Urea + 1 Kg MOP 30% N - 20% K20Ha 0.4000 1
Bags - Manual_NK2; (1Kg Urea + 1 Kg MOP 23% N - 30% K20Ha 0.4000 1
Bags - Manual_NPK 13-6-27-4+0.65B    Ha 0.4000 3 -
Bags - Manual_TSP Ha 0.4000 1
Bags - Manual_Dolomite/GML Ha 0.4000 1
Bags - Mechanical_Urea Ha 0.0500 3
Bags - Mechanical_HGF Borate Ha 0.0500 1
Bags - Mechanical_MOP/KCl Ha 0.0500 2 4,761
Bags - Mechanical_Kieserite Ex. Germany Ha 0.0500 1 2,381
Bags - Mechanical_Rock Phosphate PERUVIAN Ha 0.0500 1 2,381
Bags - Mechanical_NK1; (2Kg Urea + 1 Kg MOP 30% N - 20%Ha 0.0500 1
Bags - Mechanical_NK1; (2Kg Urea + 1 Kg MOP 30% N - 20%Ha 0.0500 1
Bags - Mechanical_NK2; (1Kg Urea + 1 Kg MOP 23% N - 30%Ha 0.0500 1
Bags - Mechanical_NPK 13-6-27-4+0.65B    Ha 0.0500 3 -
Bags - Mechanical_TSP Ha 0.0500 1
Bags - Mechanical_Dolomite/GML Ha 0.0500 1
POME Ha 6.0000 1
EFB Manual Ha 13.0000 1 34
EFB Mechanical Ha 3.0000 1 309
Decanter Cake Manual Ha 15.0000 1
Decanter Cake Mechanical Ha 3.0000 1
Leaf Samples Ha 0.1500 1 2,500
Soil Samples Ha 0.1500 1
Supervision Ha 0.0667 12 40,094
- Total Manuring

- Grand Total Mandays (Upkeep + Manuring)

Total Mandays Supervisi - Upkeep

Total Mandays Supervisi - Manuring
Total Mandays Supervisi (Upkeep + Manuring)
Total Mandays Pruning KS

Grand Total Mandays Upkeep + Manuring (diluar Mdys Supervisi & Pruning)

Hari Kerja Efective Budget yang ditetapkan FY'1718 adalah (300 X 270 HKE HC Mandays
Head Count MMP untuk Upkeep + Manuring (diluar Supervisi dan Prun adalah) HC MPP
Diff
 HSL/ISK - ACTIVITY BUDGET UPKEEP FY'1718
3,341 2,307 3,345 3,269
BAGAN KUSIK ESTATE BETIVAU ESTATE KEMUNING ESTATE MANIS MATA ESTATE
Work Program Work Program Work Program
Mdys Mdys Mdys Mdys
(UoM- (UoM- (UoM-
Requirement/ Requirement/ Requirement/ Requirement/
sesuai sesuai sesuai
Year Year Year Year
Activity) Activity) Activity)

- - - - -
35 - 20,000 20 - -
120 1,500 2 5,240 5 - -
25 1,400 1 5,240 5 - -
461 - - - -
1,143 20,000 16 156,091 125 28,500 23
- - - 1,950 390
325 7,331 733 20,354 2,035 3,900 390
- - - 1,308 392
0 - 1,649 247 3,269 490
- - 361 36 3,269 327
391 - 1,215 405 - -
334 - - - -
- 414 41 1,950 195 3,900 390
6 - 2,039 20 - -
- - - - -
- - - 3,900 39
- - - - -
- - - - -
6,264 4,615 5,769 5,018 6,272 3,269 4,086
1,360 4,615 1,846 5,922 2,369 6,538 2,615
- 333 100 3,345 1,004 - -
334 243 49 1,348 270 - -
- - 1,673 502 - -
2,005 5,961 1,192 6,125 1,225 9,807 1,961
125 961 384 4,238 1,695 - -
- - - - -
67 2,307 46 - 3,269 65
- 1,275 42 - 3,269 109
- - - - -
- - - 3,269 110
- 2,307 154 - 3,269 218
150 6,922 692 1,505 151 9,807 981
- - - 3,269 262
100 - 1,338 268 - -
 - - 1,499 15 - -
250 - 669 167 - -
15 - 339 10 - -
- - - 3,269 411
6 - - - -
- - 187 19 - -
- - 461 55 3,269 392
75 893 27 780 23 3,269 98
125 - 1,543 77 3,269 163
- - - - -
- - 962 29 - -
12,530 3,461 8,652 5,018 12,544 4,904 12,259
12,622 4,615 11,536 5,018 12,544 4,904 12,260
720 2,307 2,769 2,799 3,359 900 1,080
- - - - -
149 514 771 273 409 65 98
- - - - -
- - - - -
- - - 1,635 82
- - - 1,635 82
49 2,307 162 3,117 218 1,635 114
- - - - -
27 911 27 2,576 77 - -
2,673 27,687 1,846 40,141 2,676 39,229 2,615
42,485 36,858 49,073 42,503

4,009 6,922 2,769 10,035 4,014 9,807 3,923

501 2,307 346 3,345 502 3,269 490
769 3,738 1,495 3,345 1,338 781 312
384 1,246 498 1,673 669 390 156
384 1,246 498 1,673 669 390 156
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - - -
238 3,184 159 3,345 167 5,757 288
119 1,061 53 1,673 84 2,879 144
119 1,061 53 1,673 84 2,879 144
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - 260 1,560
446 29 372 3 38 30 394
926 257 772 26 78 273 818
- 10 146 - 29 439
- 88 263 - 263 790
375 716 107 1,669 250 3,269 490
- - - 3,269 490
2,673 27,687 1,846 40,141 2,676 39,229 2,615
10,944 9,378 10,569 13,210

53,430 46,236 59,642 55,712

2,673 1,846 2,676 2,615

2,673 1,846 2,676 2,615
5,346 3,692 5,352 5,231
12,530 8,652 12,544 12,259

35,554 33,892 41,746 38,223

132 126 155 142

134 116 195 146
2 (10) 40 4
Awaluddin Prayuda:
utk Norma Bags
Awaluddin Prayuda:
Mechanize
utk Norma hanya
Bags Labour
Awaluddin
Loader Prayuda:
saja,hanya
Mechanize
utk Norma Bags Labour
Awaluddin
Loader saja, Prayuda:
Mechanize
utk Norma hanya
Bags Labour
Awaluddin
Loader saja, Prayuda:
Mechanize
utk Norma hanya
Bags Labour
Awaluddin
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Mechanize
utk Norma hanya
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Awaluddin
Loader Prayuda:
saja,hanya
Mechanize
utk Norma Bags Labour
Awaluddin
Loader saja, Prayuda:
Mechanize
utk Norma hanya
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Mechanize
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Loader saja,hanya Labour
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 4,353 2,715 3,065 2,788
KEBANTENG ESTATE KELUWIN ESTATE PAKUJUANG ESTATE SUNGAI DABU ESTATE
Work Program Work Program Work Program Work Program
Mdys Mdys Mdys
(UoM- (UoM- (UoM- (UoM-
Requirement/ Requirement/ Requirement/
sesuai sesuai sesuai sesuai
Year Year Year
Activity) Activity) Activity) Activity)

- - 83 104 -
11,292 11 187,000 187 7,687 8 1,400
21,600 22 127,000 127 38,432 38 -
30,100 30 127,000 127 27,509 28 1,400
- - - -
58,672 47 180,000 144 294,980 236 306,658
- - - -
13,082 1,308 5,430 543 3,065 306 6,412
- 500 150 - -
912 137 1,401 210 3,065 460 651
490 49 1,629 163 - -
490 163 1,299 433 - 2,642
775 465 468 281 684 410 -
5,243 524 12,558 1,256 6,129 613 -
- 15,698 157 - 1,951
- - - -
- 7,849 78 - -
- - - -
- - - -
8,705 10,882 2,172 2,715 6,130 7,662 5,576
8,705 3,482 3,801 1,520 6,130 2,452 6,738
- 3,258 977 - -
- - - -
- 543 163 - -
8,989 1,798 8,145 1,629 8,275 1,655 7,352
4,069 1,628 815 326 919 368 1,732
- - - -
4,353 87 2,715 54 - 2,239
- 2,715 90 - -
- - - -
- - - -
- 2,715 181 3,065 204 -
1,306 131 3,258 326 9,194 919 4,893
- 1,222 98 - -
1,083 217 679 136 - 158
 - - - 3,065 31 87
1,083 271 81 20 - 176
- - - - -
- 815 102 - -
- - - -
- - - -
- 815 98 3,065 368 2,788
4,887 147 2,715 81 3,065 92 2,927
- - 3,065 153 -
- - - -
- - - -
6,529 16,322 4,073 10,182 4,597 11,493 4,182
6,529 16,322 5,430 13,576 4,086 10,216 5,576
980 1,176 543 652 919 1,103 401
92 138 - - 223
92 138 314 471 306 460 228
- - - -
- - - -
- 157 8 - -
- - - -
4,353 305 2,715 190 - 1,673
- - - -
4,353 131 2,715 81 6,130 184 3,345
52,231 3,482 32,581 2,172 36,778 2,452 33,455
59,412 39,705 42,015

13,058 5,223 8,145 3,258 9,194 3,678 4,555

4,353 653 2,715 407 3,065 460 2,788
4,494 1,798 2,263 905 3,187 1,275 4,555
2,247 899 1,132 453 1,594 637 2,788
2,247 899 1,132 453 1,594 637 4,555
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - - -
- - - - -
4,211 211 3,167 158 2,942 147 1,020
2,105 105 1,583 79 1,471 74 -
2,105 105 - 1,471 74 1,020
- - - -
- - - -
- - - -
 - - 200 10 -
- 1,583 79 - -
- - - -
- - 215 1,290 -
54 697 23 294 - -
482 1,447 300 900 328 985 229
34 503 - - -
301 903 147 440 - 98
4,353 653 815 122 3,065 460 2,788
- - - 697
52,231 3,482 32,581 2,172 36,778 2,452 11,152
17,577 9,720 12,178

76,989 49,425 54,193

3,482 2,172 2,452

3,482 2,172 2,452
6,964 4,344 4,904
16,322 10,182 11,493

53,703 34,899 37,797

199 129 140

203 124 130
4 (5) (10)
 2,788 25,183
SUNGAI DABU ESTATE HSL-All
Work
Mdys Mdys
Program
Requirement/ Requirement/
(UoM-sesuai
Year Year
Activity)

- 83 104
1 262,379 262
- 313,772 314
1 217,649 218
- 576,408 461
245 2,473,213 1,979
- 1,950 390
641 62,824 6,282
- 1,808 542
98 10,948 1,642
- 5,749 575
881 6,818 2,272
- 2,483 1,490
- 30,194 3,019
20 20,288 203
- - -
- 11,749 117
- - -
- - -
6,970 40,496 50,619
2,695 45,849 18,340
- 6,936 2,081
- 3,262 652
- 2,216 665
1,470 64,678 12,936
693 13,047 5,219
- - -
45 18,224 364
- 7,259 242
- - -
- 3,269 110
- 11,356 757
489 38,385 3,839
- 4,491 359
32 3,759 752
 1 4,651 47
44 3,010 752
- 839 25
- 4,084 513
- 60 6
- 187 19
335 10,398 1,248
88 21,043 631
- 10,382 519
- - -
- 962 29
10,455 37,775 94,437
13,940 41,206 103,016
481 9,450 11,340
334 315 472
341 1,891 2,837
- - -
- - -
- 1,792 90
- 1,635 82
117 16,499 1,155
- - -
100 20,945 628
2,230 302,196 20,147
42,746 354,797

1,822 71,740 28,696

418 25,182 3,777
1,822 24,285 9,714
1,115 12,030 4,812
1,822 13,797 5,519
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
51 28,388 1,419
- 13,153 658
51 12,590 629
- - -
- - -
- - -
 - 200 10
- 1,583 79
- - -
- 475 2,850
- 172 2,240
686 2,204 6,613
- 72 1,087
295 897 2,691
418 19,173 2,876
105 3,966 595
743 279,894 18,660
9,348 92,924

52,094 447,721

2,230 20,147
743 18,660
2,974 38,807
10,455 94,437

38,665 314,478

143 1,165
119
(24)
 PT. Harapan Sawit Lestari
PT. Indo Sawit Kekal
Main Activity Group Name
Land Preparation - Mature
Drains - Mature
Drains - Mature
Drains - Mature
In-Field Access - Mature
In-Field Access - Mature
In-Field Access - Mature
In-Field Access - Mature
In-Field Access - Mature
In-Field Access - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Boundaries - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Weeding - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
HSL/ISK - ACTIVITY BUDGET
Activity Group Name
Terraces - Mature
Drains - Repair & Maintenance - Mature
Drains - Repair & Maintenance - Mature
Drains - Repair & Maintenance - Mature
Mechanical Access - New - Mature
Mechanical Access - R&M - Mature
FFB loading platform - New - Mature
FFB loading platform - R&M - Mature
Skip Bin Pads New - Mature
Skip Bin Pads R&M - Mature
Signs & Markers - Mature
Signs & Markers - Mature
Signs & Markers - Mature
Signs & Markers - Mature
Boundaries & Fences - Mature
Boundaries & Fences - Mature
Boundaries & Fences - Mature
Isolation Trench - Mature
Paths & Circles - Manual - Mature
Selective - Manual - Mature
Selective - Chemical - Mature
Selective - Chemical - Mature
Poison Saplings & WR - Mature
Lalang Control - Mature
Paths & Circles - Chemical CDA - Mature
Paths & Circles - Chemical Knapsack - Mature
Paths & Circles - Chemical Tractor Mounted Sprayer
Census - Mature
Disease Control - Mature
Disease Control - Mature
Disease Control - Mature
Insect Control - Mature
Insect Control - Mature
Insect Control - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pests & Diseases - Mature
Pruning & Sanitation - Mature
Pruning & Sanitation - Mature
Pruning & Sanitation - Mature
Environment & Conservation - Mature
Environment & Conservation - Mature
Environment & Conservation - Mature
Environment & Conservation - Mature
Environment & Conservation - Mature
Environment & Conservation - Mature
TSD - Mature
TSD - Mature
TSD - Mature
Supervision Mature - Mature
Insect Control - Mature
Insect Control - Mature
Insect Control - Mature
Insect Control - Mature
Rat Control - Mature
Rat Control - Mature
Rat Control - Mature
Pest Control - Mature
Fire Control - Mature
Fire Control - Mature
Ganoderma Control
Ganoderma Control
Prune - Mature
Sanitation - Mature
Trunk Weeding - Mature
Buffer Zones - Mature
Buffer Zones - Mature
Buffer Zones - Mature
Buffer Zones - Mature
Buffer Zones - Mature
Soil Conservation - Mature
Census - Mature
Census - Mature
Field Audit - Mature
Supervision Upkeep - Mature

Fertilizing Bags - Manual

Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Manual
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Fertilizing Bags - Mechanical
Organic fertilizing POME
Organic fertilizing EFB Manual
Organic fertilizing EFB Mechanical
Organic fertilizing Decanter Cake Manual
Organic fertilizing Decanter Cake Mechanical
Sampling Leaf Samples
Sampling Soil Samples
Supervision Supervision
/ISK - ACTIVITY BUDGET UPKEEP FY'1920

Norma
Activity Name UoM (5 digit Round
koma)

Terraces 4m - Mature Ha 1.2500 1

Drains R&M Main - Mature MTR 0.0010 1
Drains R&M Collection - Mature MTR 0.0010 1
Drains R&M Field - Mature MTR 0.0010 1
Mechanical Access - New - Mature MTR 0.0008 1
Mechanical Access - Repair & Maintenance - Mature MTR 0.0008 1
FFB loading platform - New - Mature EA 0.2000 1
FFB loading platform - Repair & Maintenance - Mature EA 0.1000 1
Skip bin pads - New - Mature Ha 0.3000 1
Skip bin pads - R&M - Mature Ha 0.1500 1
Signs & Markers - Mature EA 0.1000 1
Palm Numbering R&M - Mature EA 0.2027 1
Block numbering R&M - Mature EA 0.6000 1
Boundary R&M - Mature MTR 0.0100 1
Boundaries & Fences - Mature MTR 0.0100 1
Boundary Markers_New - Mature EA 0.1000 1
Boundary Markers_R&M - Mature EA 0.0100 1
Isolation Trench - Mature MTR 0.0100 1
Paths & Circles - Manual - Mature Ha 2.5000 1
Selective - Manual - Mature Ha 1.2500 2
Selective - Chemical - Mature Ha 0.4000 2
VOP removal - Mature Ha 0.3000 2
Poison saplings & woody regrowth - Mature Ha 0.2000 1
Lalang Control - Mature Ha 0.1600 1
Paths & Circles - Chemical CDA - Mature Ha 0.2000 3
Paths & Circles - Chemical Knapsack - Mature Ha 0.8000 3
Paths & Circles - Chemical Tractor Mounted Sprayer Ha 2.0000 1
Census - Mature Ha 0.1000 1
Disease Control - Mature Ha 0.0333 1
Caterpillar Control - Spray - Mature Ha 0.0420 1
Caterpillar Control - Trunk injection - Mature Ha 0.0300 1
Insect Control - Mature Ha 0.0667 1
Benificial Plant Ha 0.1000 3
Biological control - Mature Ha 0.0800 1
Hand Picking - Mature Ha 0.2000 1
Peremone Trapping - Mature Ha 0.0100 1
Spraying & Mistblower - Mature Ha 0.2500 1
Trunk Injection - Mature Ha 0.0300 1
Rat Control - Mature Ha 0.1256 1
Rat Control Barn owl R/M - Mature Ha 0.1000 1
Rat poisoning - Mature Ha 0.1000 1
Pest Control - Mature Ha 0.1200 1
Fire Control - Mature Ha 0.0500 1
Fire monitoring - Mature Ha 0.0500 1
Ganoderma Census - Mature Ha 0.0800 1
Ganoderma Removal - Mature Ha 0.0300 1
Prune - Mature Ha 1.7500 1.5
Sanitation - Mature Ha 2.0000 2
Trunk Weeding - Mature Ha 1.2000 2
Buffer Zones - Mature Ha 1.5000 2
Buffer Zone R&M - Mature Ha 1.5000 2
Buffer Zone Control - Mature Ha 0.0500 2
Environmental Census - Mature Ha 0.0500 1
Buffer Zone Signs Ha 0.0500 1
Soil Conservation - Mature Ha 0.0500 1
Census - Mature Ha 0.0700 1
Environmental Census - Mature Ha 0.0500 1
Field Audit - Mature Ha 0.0300 2
Supervision - Mature Ha 0.0667 12
- Total Upkeep

Bags - Manual_Urea Ha 0.4000 2

Bags - Manual_HGF Borate Ha 0.1500 1
Bags - Manual_MOP/KCl Ha 0.4000 3
Bags - Manual_Kieserite Ex. Germany Ha 0.4000 1
Bags - Manual_Rock Phosphate PERUVIAN Ha 0.4000 1
Bags - Manual_NK1; (2Kg Urea + 1 Kg MOP 30% N - 20% K20) Ha 0.4000 1
Bags - Manual_NK1; (2Kg Urea + 1 Kg MOP 30% N - 20% K20) Ha 0.4000 1
Bags - Manual_NK2; (1Kg Urea + 1 Kg MOP 23% N - 30% K20) Ha 0.4000 1
Bags - Manual_NPK 13-6-27-4+0.65B    Ha 0.4000 1
Bags - Manual_TSP Ha 0.4000 1
Bags - Manual_Dolomite/GML Ha 0.4000 1
Bags - Mechanical_Urea Ha 0.0500 1
Bags - Mechanical_HGF Borate Ha 0.0500 1
Bags - Mechanical_MOP/KCl Ha 0.0500 1
Bags - Mechanical_Kieserite Ex. Germany Ha 0.0500 1
Bags - Mechanical_Rock Phosphate PERUVIAN Ha 0.0500 1
Bags - Mechanical_NK1; (2Kg Urea + 1 Kg MOP 30% N - 20% K20) Ha 0.0500 1
Bags - Mechanical_NK1; (2Kg Urea + 1 Kg MOP 30% N - 20% K20) Ha 0.0500 1
Bags - Mechanical_NK2; (1Kg Urea + 1 Kg MOP 23% N - 30% K20) Ha 0.0500 1
Bags - Mechanical_NPK 13-6-27-4+0.65B    Ha 0.0500 1
Bags - Mechanical_TSP Ha 0.0500 1
Bags - Mechanical_Dolomite/GML Ha 0.0500 1
POME Ha 6.0000 1
EFB Manual Ha 13.0000 1
EFB Mechanical Ha 3.0000 1
Decanter Cake Manual Ha 15.0000 1
Decanter Cake Mechanical Ha 3.0000 1
Leaf Samples Ha 0.2500 1
Soil Samples Ha 0.1500 1
Supervision Ha 0.0667 12
- Total Manuring

- Grand Total Mandays (Upkeep + Manuring)

Total Mandays Supervisi - Upkeep

Total Mandays Supervisi - Manuring
Total Mandays Supervisi (Upkeep + Manuring)
Total Mandays Pruning KS

Grand Total Mandays Upkeep + Manuring (diluar Mdys Supervisi & Pruning)

Hari Kerja Efective Budget yang ditetapkan FY'1718 adalah (300 X 90%) 298 HKE
Head Count MMP untuk Upkeep + Manuring (diluar Supervisi dan Prun adalah)
 3,330.79
RIVER VIEW ESTATE
Work Program
Mdys
(UoM-
Requirement/
sesuai
Year
Activity)

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - (137.00)

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

-
-
-

-
173
173
Activity Code Activity Name UoM Round

2101061 Terraces 4m - Mature Ha 1

2102011 Roads: New_ Main - Mature MTR 1
2102012 Roads: New_Access - Mature MTR 1
2102013 Roads: New_Harvest - Mature MTR 1
2102021 Roads - Surfacing - Access Mature MTR 1
2102022 Roads - Surfacing - Harvest Mature MTR 1
2102023 Roads - Surfacing - Main Mature MTR 1
2102031 Roads R&M Harvest Patrol Grade - Mature MTR 1
2102032 Roads R&M Main Patrol Grade - Mature MTR 1
2102033 Roads R&M Access Patrol Grade - Mature MTR 1
2102034 Roads R&M All Manual Pot Hole - Mature MTR 1
2103011 Bridges, Culverts Wet Xs: New: Bridge_Large ≥ 8 Mtr - Mature EA 1
2103012 Bridges, Culverts Wet Xs: New: Bridge_Medium 4 - < 8 Mtr - Mature EA 1
2103013 Bridges Culverts Wet Xs: New: Bridge_Small < 4 Mtr - Mature EA 1
2103014 Bridges Culverts Wet Xs: New: Culvert_Large - Mature EA 1
2103015 Bridges Culverts Wet Xs: New: Culvert_Medium - Mature EA 1
2103016 Bridges Culverts Wet Xs: New: Culvert_Small - Mature EA 1
2103021 Bridges R&M Small < 4 meter - Mature EA 1
2103022 Bridges R&M Medium 4 - < 8 meter - Mature EA 1
2103023 Bridges R&M large ≥ 8 meter - Mature EA 1
2103024 Culverts R&M small - Mature EA 1
2103025 Culverts R&M medium - Mature EA 1
2103026 Culverts R&M large - Mature EA 1
2104021 Drains R&M Main - Mature MTR 1
2104022 Drains R&M Collection - Mature MTR 1
2104023 Drains R&M Field - Mature MTR 1
2105010 Bunds - New - Mature MTR 1
2105020 Bunds - Repair & Maintenance - Mature MTR 1
2105090 System Operation - Mature Ha 1
2106011 FootBridges_New 4 m - Mature EA 1
2106012 FootBridges_New 6 m - Mature EA 1
2106013 FootBridges_New 8 m - Mature EA 1
2106020 Paths & Footbridges - Repair & Maintenance - Mature EA 1
2106021 Paths & Footbridges - Repair & Maintenance 4 meter - Mature EA 1
2106022 Paths & Footbridges - Repair & Maintenance 6 meter - Mature EA 1
2106023 Paths & Footbridges - Repair & Maintenance 8 meter - Mature EA 1
2106030 Mechanical Access - New - Mature MTR 1
2106040 Mechanical Access - Repair & Maintenance - Mature MTR 1
2106050 FFB loading platform - New - Mature EA 1
2106060 FFB loading platform - Repair & Maintenance - Mature EA 1
2106070 Skip bin pads - New - Mature Ha 1
2106080 Skip bin pads - R&M - Mature Ha 1
2107010 Signs & Markers - Mature Ha 1
???? Palm Numbering New - Mature Ha 1
2107011 Palm Numbering R&M - Mature Ha 1
2107012 Block numbering R&M - Mature EA 1
2107013 Boundary R&M - Mature MTR 1
2107020 Boundaries & Fences - Mature MTR 1
2107021 Boundary Markers_New - Mature Ea 1
2107022 Boundary Markers_R&M - Mature Ea 1
2107030 Isolation Trench - Mature MTR 1
2107031 Isolation Trench_New - Mature MTR 1
2107032 Isolation Trench_R&M - Mature MTR 1
2109010 Census - Mature Ha 1
2109050 Supply - Mature Ha 1
2109060 Thin - Mature Ha 1
2110010 Paths & Circles - Manual - Mature Ha 1
2110030 Selective - Manual - Mature Ha 2
2110040 Selective - Chemical - Mature Ha 2
2110041 VOP removal - Mature Ha 2
2110050 Poison saplings & woody regrowth - Mature Ha 1
2110060 Lalang Control - Mature Ha 1
2110070 Paths & Circles - Chemical CDA - Mature Ha 3
2110080 Paths & Circles - Chemical Knapsack - Mature Ha 3
2110090 Paths & Circles - Chemical Tractor Mounted Sprayer Ha 1
2111010 Census - Mature Ha 1
2111020 Disease Control - Mature Ha 1
2111021 Caterpillar Control - Spray - Mature Ha 1
2111022 Caterpillar Control - Trunk injection - Mature Ha 1
2111030 Insect Control - Mature Ha 1
2111031 Benificial Plant Ha 3
2111032 Biological control - Mature Ha 1
2111033 Hand Picking - Mature Ha 1
2111034 Peremone Trapping - Mature Ha 1
2111035 Spraying & Mistblower - Mature Ha 1
2111036 Trunk Injection - Mature Ha 1
2111040 Rat Control - Mature Ha 1
2111041 Rat Control Barn owl R/M - Mature Ha 1
2111050 Pest Control - Mature Ha 1
2111060 Fire Control - Mature Ha 1
2111061 Fire monitoring - Mature Ha 1
2111071 Ganoderma Census - Mature Ha 1
2111072 Ganoderma Removal - Mature Ha 1
2112010 Prune - Mature Ha 1.5
2112030 Sanitation - Mature Ha 2
2112040 Trunk Weeding - Mature Ha 2
2113011 Buffer Zone R&M - Mature Ha 2
2113012 Buffer Zone Control - Mature Ha 2
2113013 Environmental Census - Mature Ha 1
2113014 Buffer Zone Signs Ha 1
2113020 Soil Conservation - Mature Ha 1
2114010 Census - Mature Ha 1
2114011 Environmental Census - Mature Ha 1
2114020 Field Audit - Mature Ha 2
2117020 Supervision - Mature Ha 12
2118010 FOH Allocation Upkeep - Mature Ha 12
 NORMA ACTIVITY BUDGET UPKEEP FY'1718
STANDARDIZED
Input Type Input Code Input Name UoM ≤ 7 years > 7 years
Standard Poor Standard
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 1.5000 1.5000 1.2500
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.06000 0.06000 0.00300
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea 0.50000 0.50000 0.50000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea 0.50000 0.50000 0.50000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea 0.50000 0.50000 0.50000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.00100 0.00100 0.00100
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.0010 0.0010 0.0010
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.0010 0.0010 0.0010
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.00100 0.00100 0.00100
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0150 0.0150 0.0150
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea 0.24000 0.24000 0.24000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.00080 0.00080 0.00080
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea 0.20000 0.20000 0.20000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea 0.10000 0.10000 0.10000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.15000 0.15000 0.15000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.10000 0.10000 0.10000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.2027 0.2027
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.20270 0.20270 0.20270
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ea 0.30000 0.30000 0.60000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.00500 0.00500 0.01000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.01000 0.01000 0.01000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.1000 0.1000 0.1000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.01000 0.01000 0.01000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr 0.01000 0.01000 0.01000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Mtr
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.02000 0.02000 0.02000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 2.50000 2.5000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.12000 0.12000 0.12000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 2.50000 3.00000 2.50000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 2.50000 4.00000 1.25000
Labour La_Spr Labour_Spray HK/Ha 0.3000 0.5000 0.4000
Labour La_Spr Labour_Spray HK/Ha 0.3000 0.3000 0.3000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.2000 0.2500 0.2000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.3000 0.3000 0.1600
Labour La_Spr Labour_Spray HK/Ha 0.2000 0.2000 0.2000
Labour La_Spr Labour_Spray HK/Ha 0.4000 0.4000 0.8000
Labour La_Spr Labour_Spray HK/Ha
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.1000 0.1000 0.1000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0333 0.0333 0.0333
Labour La_Spr Labour_Spray HK/Ha 0.0420 0.0420 0.0420
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0336 0.0336 0.0336
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0667 0.0667 0.0667
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.10000 0.10000 0.10000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0800 0.0800 0.0800
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.2000 0.2000 0.2000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0100 0.0100 0.0100
Labour La_Spr Labour_Spray HK/Ha 0.2500 0.2500 0.2500
Labour La_Spr Labour_Spray HK/Ha 0.0300 0.0300 0.0300
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.1256 0.1256 0.1256
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.1000 0.1000 0.1000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.1200 0.1200 0.1200
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0300 0.0300 0.0500
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0500 0.0500 0.0500
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0800 0.0800 0.0800
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0300 0.0300 0.0300
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 2.00000 2.50000 2.50000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 2.0000 2.5000 2.5000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.80000 1.20000 1.20000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 1.5000 1.5000 1.5000
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0500 0.0500 0.0500
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0500 0.0500 0.0500
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0500 0.0500 0.0500
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0500 0.0500 0.0500
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0700 0.0700 0.0700
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0500 0.0500 0.0500
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0300 0.0300 0.0300
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha 0.0667 0.0667 0.0667
Labour La_Bu_Ra Labour_Daily_ Rated HK/Ha
KEEP FY'1718
RDIZED HINDOLI PPG
> 7 years ≤ 7 years > 7 years ≤ 7 years > 7 years
Poor Standard Poor Standard Poor Standard Poor Standard Poor
1.2500

0.00300 0.06000 0.06000 0.00300 0.00300

0.50000 0.50000 0.50000 0.50000 0.50000

0.50000 0.50000 0.50000 0.50000 0.50000
0.50000 0.50000 0.50000 0.50000 0.50000
0.00100 0.00100 0.00100 0.00100 0.00100
0.0010 0.00100 0.00100 0.00100 0.00100
0.0010 0.00100 0.00100 0.00100 0.00100

0.00100 0.00100 0.00100 0.00100 0.00100

0.0150 0.0150 0.0150 0.0150 0.0150 0.0150 0.0150 0.0150 0.0150

0.24000 0.24000 0.24000 0.24000 0.24000

0.00080 0.00080 0.00080 0.00080 0.00080

0.20000 0.20000 0.20000 0.20000 0.20000
0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000

0.15000 0.15000 0.15000 0.15000 0.15000

0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000
0.20270 0.20270 0.20270 0.20270
0.20270 0.20270 0.20270 0.20270 0.20270 0.20270 0.20270 0.20270 0.20270
0.60000 0.30000 0.30000 0.60000 0.60000 0.30000 0.30000 0.60000 0.60000
0.01000 0.00500 0.00500 0.01000 0.01000
0.01000 0.01000 0.01000 0.01000 0.01000
0.1000 0.10000 0.10000 0.10000 0.10000
0.01000 0.01000 0.01000 0.01000 0.01000 0.01000 0.01000 0.01000 0.01000
0.01000 0.01000 0.01000 0.01000 0.01000

0.02000 0.02000 0.02000 0.02000 0.02000 0.02000 0.02000 0.02000 0.02000

2.50000 2.5000 2.50000 2.5000
0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000
3.00000 2.50000 3.00000 2.50000 3.00000 2.50000 3.00000 2.50000 3.00000
2.00000 2.50000 4.00000 1.25000 2.00000 2.50000 4.00000 1.25000 2.00000
0.5000 0.3000 0.50000 0.40000 0.50000 0.30000 0.50000 0.40000 0.50000
0.3000 0.30000 0.30000 0.30000 0.30000
0.2500 0.20000 0.25000 0.20000 0.25000 0.20000 0.25000 0.20000 0.25000
0.1600 0.30000 0.30000 0.16000 0.16000 0.30000 0.30000 0.16000 0.16000
0.2000 0.20000 0.20000 0.20000 0.20000 0.20000 0.20000 0.20000 0.20000
0.8000 0.40000 0.40000 0.80000 0.80000 0.40000 0.40000 0.80000 0.80000

0.1000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000

0.0333 0.03333 0.03333 0.03333 0.03333 0.03333 0.03333 0.03333 0.03333
0.0420 0.04200 0.04200 0.04200 0.04200 0.04200 0.04200 0.04200 0.04200
0.0336 0.03360 0.03360 0.03360 0.03360 0.03360 0.03360 0.03360 0.03360
0.0667 0.06667 0.06667 0.06667 0.06667 0.06667 0.06667 0.06667 0.06667
0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000
0.0800
0.2000
0.0100
0.2500
0.0300
0.1256 0.12560 0.12560 0.12560 0.12560 0.12560 0.12560 0.12560 0.12560
0.1000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000 0.10000
0.1200 0.12000 0.12000 0.12000 0.12000
0.0500 0.03000 0.03000 0.05000 0.05000 0.03000 0.03000 0.05000 0.05000
0.0500 0.05000 0.05000 0.05000 0.05000 0.05000 0.05000 0.05000 0.05000
0.0800
 0.0300
3.50000 2.00000 2.50000 2.50000 3.50000 2.00000 2.50000 2.50000 3.50000
3.0000 2.00000 2.50000 2.50000 3.00000 2.00000 2.50000 2.50000 3.00000
1.60000 0.80000 1.20000 1.20000 1.60000 0.80000 1.00000 1.20000 1.50000
1.5000 1.50000 1.50000 1.50000 1.50000 1.50000 1.50000 1.50000 1.50000
0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500
0.0500 - -
0.0500 - -
0.0500 0.05000 0.05000 0.05000 0.05000 0.05000 0.05000 0.05000 0.05000
0.0700 0.07000 0.07000 0.07000 0.07000 0.07000 0.07000 0.07000 0.07000
0.0500 - -
0.0300 0.03000 0.03000 0.03000 0.03000 0.03000 0.03000 0.03000 0.03000
0.0667 0.06667 0.06667 0.06667 0.06667 0.06667 0.06667 0.06667 0.06667
- -
 HSL/ISK
≤ 7 years > 7 years
Standard Poor Standard Poor
1.5000 1.5000 1.2500 1.2500 Only in Hsl

untuk menimbun balik lubang dng tenaga manual

Hin akan lengkapi missing data utk labor dan material

Hin akan lengkapi missing data utk labor dan material

Only Hin
Hin norm 50Ha/Md whilst Ppg 100Ha/Md

0.0008 0.0008 0.0008 0.0008 only Ppg & Hsl

 0.1000 0.1000 0.1000 0.1000
0.3000 0.3000 0.3000 0.3000
0.15000 0.1500 0.1500 0.1500
0.10000 0.10000 0.10000 0.10000
0.20270 0.20270 0.20270 0.2027
0.2027 0.2027 0.2027 0.2027
0.3000 0.3000 0.6000 0.6000
0.0050 0.0050 0.0100 0.0100
0.0100 0.0100 0.0100 0.0100
0.1000 0.1000 0.1000 0.1000
0.0100 0.0100 0.0100 0.0100

0.0200 0.0200 0.0200 0.0200

0.1200 0.1200 0.1200 0.1200 Cadangan/Provision utk Pokok Gajah

2.5000 3.0000 2.5000 3.0000
2.5000 4.0000 1.2500 2.0000
0.3000 0.5000 0.4000 0.5000
0.3000 0.3000 0.3000 0.3000
0.2000 0.2500 0.2000 0.2500
0.3000 0.3000 0.1600 0.1600
0.2000 0.2000 0.2000 0.2000
0.4000 0.4000 0.8000 0.8000
2.0000 Hsl use only for tall palm
0.1000 0.1000 0.1000 0.1000
0.0333 0.0333 0.0333 0.0333
0.0420 0.0420 0.0420 0.0420
0.0336 0.0336 0.0336 0.0336
0.0667 0.0667 0.0667 0.0667 Hin norm 1Md/2Ha whilst Ppg and Hsl norm 1Md/15ha
0.1000 0.1000 0.1000 0.1000
0.0800 0.0800 0.0800 0.0800
0.2000 0.2000 0.2000 0.2000
0.0100 0.0100 0.0100 0.0100
0.2500 0.2500 0.2500 0.2500
0.0300 0.0300 0.0300 0.0300
0.1256 0.1256 0.1256 0.1256
0.1000 0.1000 0.1000 0.1000
0.1200 0.1200 0.1200 0.1200
0.0300 0.0300 0.0500 0.0500
0.0500 0.0500 0.0500 0.0500
0.0800 0.0800 0.0800 0.0800 only hsl
0.0300 0.0300 0.0300 0.0300 only Hsl
2.0000 2.5000 2.5000 3.5000 >7thn Hin norm 2Md/ha (std) and 2.5Md/Ha (poor), Ppg 2.5Md/Ha and 3.1M
2.0000 2.5000 2.5000 3.0000 Hin norm 3Md/Ha (standard) and 3.5Md/Ha (Poor) whilst Hsl & Ppg 2Md/Ha
0.8000 1.0000 1.2000 1.5000
1.5000 1.5000 1.5000 1.5000
0.0500 0.0500 0.0500 0.0500 Hin norm 10Ha/Ms, Ppg norm 100Ha/Md, Hsl Norm 20Ha/Md
0.0500 0.0500 0.0500 0.0500
0.0500 0.0500 0.0500 0.0500
0.0500 0.0500 0.0500 0.0500
0.0700 0.0700 0.0700 0.0700
0.0500 0.0500 0.0500 0.0500 only Hsl
0.0300 0.0300 0.0300 0.0300
0.0667 0.0667 0.0667 0.0667
or), Ppg 2.5Md/Ha and 3.1Md/Ha, Hsl 3Md/Ha and 6Md/Ha
r) whilst Hsl & Ppg 2Md/Ha (standard) and 3Md/Ha (Poor)

rm 20Ha/Md