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  • Program Pertanian

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    zahid
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    The document outlines a budget plan for an agricultural program in Mekarjaya village. It includes estimated costs for administration, tools/supplies, labor, and smart farming. The administration section budgets Rp147,200 for documentation and supplies. Tools and supplies will cost an estimated Rp12,580,000 and include seeds, fertilizers, pesticides and more. Labor is projected to cost Rp10,190,000 and involves various farming activities. Smart farming using IoT is allotted Rp20,000,000. The total estimated cost is Rp24,117,200. Revenue from crops like tomatoes, Kangkung and chili is expected to be Rp204,000,000 per

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    Program pertanian

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    The document outlines a budget plan for an agricultural program in Mekarjaya village. It includes estimated costs for administration, tools/supplies, labor, and smart farming. The administration section budgets Rp147,200 for documentation and supplies. Tools and supplies will cost an estimated Rp12,580,000 and include seeds, fertilizers, pesticides and more. Labor is projected to cost Rp10,190,000 and involves various farming activities. Smart farming using IoT is allotted Rp20,000,000. The total estimated cost is Rp24,117,200. Revenue from crops like tomatoes, Kangkung and chili is expected to be Rp204,000,000 per

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    © All Rights Reserved
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    12 views3 pages

    Program Pertanian

    Uploaded by

    zahid
    The document outlines a budget plan for an agricultural program in Mekarjaya village. It includes estimated costs for administration, tools/supplies, labor, and smart farming. The administration section budgets Rp147,200 for documentation and supplies. Tools and supplies will cost an estimated Rp12,580,000 and include seeds, fertilizers, pesticides and more. Labor is projected to cost Rp10,190,000 and involves various farming activities. Smart farming using IoT is allotted Rp20,000,000. The total estimated cost is Rp24,117,200. Revenue from crops like tomatoes, Kangkung and chili is expected to be Rp204,000,000 per

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    of 3

    RENCANA ANGGARAN BIAYA PROGRAM PERTANIAN

    DESA MEKARJAYA
    A. Administrasi
    NO Pengadaan barang Jenis Satuan Banyaknya Harga satuan Total

    2 Cetak dokumentasi umum unit 1 Rp 100.000 Rp 100.000


    3 Clear holder Clear holder Buah 1 Rp 47.200 Rp 47.200
    Jumlah Rp 147.200

    B. Alat dan bahan


    NO Jenis Jenis Satuan Banyaknya Harga satuan Total
    1 Herbisida Glifosat Roundup L 2 Rp 120.000 Rp 240.000
    2 Herbisida Parakuat Gramoxone L 2 Rp 90.000 Rp 180.000
    3 Pelindung benih Marshall Bks 10 Rp 10.000 Rp 100.000
    4 Benih tomat beef Panah merah Bks 5 Rp 90.000 Rp 450.000
    5 Benih kangkung Panah merah Bks 2 Rp 120.000 Rp 240.000
    6 Benih mentimun Panah merah Bks 5 Rp 78.000 Rp 390.000
    7 Benih cabai Panah merah Bks 5 Rp 134.000 Rp 670.000
    8 Pupuk organik Pupuk kandang Kg 2000 Rp 700 Rp 1.400.000
    9 Mulsa Perak MPHP Gulung 6 Rp 700.000 Rp 4.200.000
    10 Pupuk NPK Kg 100 Rp 10.000 Rp 1.000.000
    11 Fungisida Kg 10 Rp 189.000 Rp 1.890.000
    12 Insektisida L 10 Rp 160.000 Rp 1.600.000
    13 ZPT L 1 Rp 220.000 Rp 220.000
    Jumlah Rp 12.580.000

    C. Tenaga kerja
    NO Kegiatan jenis Satuan Banyaknya Harga satuan Total
    1 Penyemprotan gulma manual HK 1 Rp 120.000 Rp 120.000
    2 Pengolahan lahan Cultivator unit 1 Rp 750.000 Rp 750.000
    3 Pembuatan bedengan parit HK 5 Rp 120.000 Rp 600.000
    4 Pembuatan gubuk gudang Unit 1 Rp 2.000.000 Rp 2.000.000
    5 Pembenihan manual HK 5 Rp 120.000 Rp 600.000
    6 Penanaman manual HK 6 Rp 120.000 Rp 720.000
    7 Pengendalian gulma manual HK 15 Rp 120.000 Rp 1.800.000
    8 Perawatan tanaman manual HK 20 Rp 120.000 Rp 2.400.000
    9 Pemanenan manual HK 10 Rp 120.000 Rp 1.200.000
    Jumlah Rp 10.190.000

    D . Smart Farming
    NO Kegiatan jenis Satuan Banyaknya Harga satuan Total
    1 Smart Farming IoT Unit 1 Rp 20.000.000 Rp 20.000.000
    Grand total
    NO Kegiatan Jenis Satuan Banyaknya Harga satuan Total
    1 Administrasi alat tulis Unit 1 Rp 147.200
    Rp 147.200
    2 Alat dan bahan bahan Unit 1 Rp 12.580.000 Rp 12.580.000
    3 Tenaga kerja tenaga kerja Unit 1 Rp 10.190.000 Rp 1.200.000
    4 Smart Farming IoT Unit 1 Rp 20.000.000 Rp 10.190.000
    Total Rp 24.117.200

    Estimasi panen Per musim


    No Jenis tanaman Jumlah Produksi @3 kg Harga pasar Total
    1 tomat beef 2000 6000 10000 Rp 60.000.000
    2 kangkung 2000 6000 4000 Rp 24.000.000
    3 mentimun 2000 6000 5000 Rp 30.000.000
    4 cabai 2000 6000 15000 Rp 90.000.000
    Total Rp 204.000.000

    Mekarjaya, 3 Januari 2023


    Kepala Desa Ketua P2WKS

    Dastari Musrani Carnata

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