Deskripsi Biaya

Biaya langsng
a) Biaya penataan lahan

Biaya Alat Bulldozer TOTAL

Biaya Alat Excavator TOTAL

Biaya Alat Dump Truck TOTAL

COMULATIVE BIAYA ALAT (Penataan Lahan)
b). Biaya Revegetasi

Biaya Analisis Kualitas Tanah TOTAL

Biaya Pemupukan TOTAL

Biaya Penanaman TOTAL

 Biaya Pemeliharaan TOTAL

C) Biaya Penanganan AAT

d). Biaya Pekerjaan Sipil

e). Biaya Pemanfaatan Void

 Unit

Biaya Alat Bulldozer

Biaya Fuel (Rp)
Biaya Operator (Rp)
Biaya Alat Bulldozer TOTAL
Biaya Alat Excavator
Biaya Fuel (Rp)
Biaya Operator (Rp)
Biaya Alat Excavator TOTAL
Biaya Alat Dump Truck
Biaya Fuel (Rp)
Biaya Operator (Rp)
Biaya Alat Dump Truck TOTAL
COMULATIVE BIAYA ALAT (Penataan Lahan)

Analisis Kualitas Tanah

Biaya Analisis Lab (Rp)

Penambahan Zeolit

Biaya Analisis Kualitas Tanah TOTAL

Biaya Pemupukan
Pemupukan Cover crop

Tanaman Pioner (Disposal)

Tanaman Pioner (PIT)

Biaya Pemupukan TOTAL

Biaya Penanaman
Penebaran Cover crop

Penanaman Sengon

Penanaman EucalyRepellita

Biaya Penanaman TOTAL

Biaya Pemeliharaan Tanaman

Penanaman Sengon
 Penanaman EucalyRepellita

Biaya Pemeliharaan TOTAL

Biaya Tenaga Kerja

Penanaman

Penyulaman

Penambahan kapur thor

Drainage

Biaya TOTAL
 Kegiatan
I II

(Fuel con*Wt operasi*Hrga Fuel) 378,184,632.12 324,837,038.69

(Operator*wt operasi) 42,039,198.80 36,109,052.80
420,223,830.92 360,946,091.49

(Fuel Con*Wt operasi*Hrga Fuel) 177,693,259 152,627,440

(Operator*wt operasi) 20,101,047 17,265,547
197,794,306.60 169,892,987.10

(Fuel Con*Wt operasi*Hrga Fuel) 2,095,350,110 2,387,022,952

(Operator*wt operasi) 201,475,972 229,521,438
2,296,826,083 2,616,544,389
2,914,844,220.20 3,147,383,467.90

Pengambilan conto 1 1
Biaya (Rp) 2,500,000.00 2,500,000.00
Biaya Analisis Conto (Rp) 2,500,000.00 2,500,000.00
Kebutuhan (Ton/Ha) 45.35 34.3
Biaya (Rp) 22,675.00 17,150.00
5,022,675.00 5,017,150.00

Kebutuhan pupuk (kg/Ha) 45.35 34.3

Biaya (Rp) 22,675.00 17,150.00
Kebutuhan Sengon (Kg/ha) - -
Biaya Pemupukan Sengon (Rp) - -
Eucaly Repellita (Kg/Phon) - -
Biaya Pemupukan eucaly (Rp) - -
22,675 17,150

Kebutuhan (Kg/Ha) 45.35 34.3

Biaya (Rp) 1,587,250.00 1,200,500.00
Kebutuhan (Pohon/Ha) 0 0
Biaya (Rp) 0 0
Kebutuhan (Pohon/Ha) - -
Biaya (Rp) - -
1,587,250.00 1,200,500.00

Penyulaman (Phon/Ha) - -
Biaya (Rp) - -
 Penyulaman (Phon/Ha) - -
Biaya (Rp) - -
0 0

Luasan Area Penanaman (Ha) 9.07 6.86

Biaya (Rp) 4,535,000.00 3,430,000.00
Biaya Penanaman*(10%) (Rp) - -

1 kali/bulan
Biaya pertahun (Rp) 37,440,000.00 37,440,000.00
Produktivitas* (SR) (m3/jam) 3,974 0
Wt.Operasi (Jam) 0.3 0
Biaya Fuel (Rp) 65,541 0
Biaya Operator (Rp) 7,414.10 0
Biaya TOTAL (Rp) 72,954.82 0

0 0
Pembuatan Pagar 0 0
Tumbuhan (Vertilizer) 0 0
Tumbuhan Rotan 0 0
Sengon 0 0
iaya TOTAL 0 0

378,184,632.12 60029.3066857143
 Tahun
III IV V VI

403,073,428.48 331,502,424.98 266,477,488.13 279,356,550.68

44,805,850.20 36,849,980.50 29,621,775.00 31,053,418.30
447,879,278.68 368,352,405.48 296,099,263.13 310,409,968.98

189,387,471 155,759,228 125,206,710 131,258,046

21,423,922 17,619,822 14,163,655 14,848,195
210,811,393.50 173,379,050.10 139,370,364.40 146,106,241.60

2,005,279,109 477,404,445 383,760,503 402,307,944

192,815,299 45,904,274 36,900,048 38,683,456
2,198,094,408 523,308,718 420,660,551 440,991,400
2,856,785,080.40 1,065,040,174.10 856,130,178.70 897,507,610.60

1 1 1 1
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
43.4 42.05 48.45 49.65
21,700.00 21,025.00 24,225.00 24,825.00
5,021,700.00 5,021,025.00 5,024,225.00 5,024,825.00

45.35 34.3 43.4 42.05

22,675.00 17,150.00 21,700.00 21,025.00
8,849.12 - - -
4,424,558 - - -
- 4,821.74 4,671.76 5,382.80
- 2,410,870 2,335,878 2,691,398
4,447,233 2,428,020 2,357,578 2,712,423

43.4 42.05 48.45 49.65

1,519,000.00 1,471,750.00 1,695,750.00 1,737,750.00
17,698 0 0 0
61,943,805.00 0 0 0
0 9,643 9,344 10,766
- 24,108,700.00 23,358,775.00 26,913,975.00
63,462,805.00 25,580,450.00 25,054,525.00 28,651,725.00

1,768 - - -
6,188,805.00 - - -
 - 963 934 1,076
- 2,408,700.00 2,333,775.00 2,688,975.00
6,188,805.00 2,408,700.00 2,333,775.00 2,688,975.00

8.68 8.41 9.69 9.93

31,860,000.00 17,360,000.00 16,820,000.00 9.93
3,186,000.00 1,736,000.00 1,682,000.00 1,938,000.00

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

8575.6152408163
 VII

407,748,733.80
45,325,559.60
453,074,293.40

191,584,203
21,672,421
213,256,624.50

587,208,549
56,462,360
643,670,909
1,310,001,827.20

1
2,500,000.00
2,500,000.00
53.65
26,825.00
5,026,825.00

48.45
24,225.00
-
-
5,516.12
5,516.12
2,758,058

53.65
1,877,750.00
0
0
11,032
27,580,575.00
29,458,325.00

-
-
 1,102
2,755,575.00
2,755,575.00

10.73
19,860,000.00
1,986,000.00

0
0
0
0
0
0

3200000
0
800,000.00
800,000.00
62,216,000.00
67,016,000.00
DESKRIPSI BIAYA
I II

BIAYA TIDAK LANGSNG (Rp)

a) . Biaya mobilisasi dan demobilisasi 74,088,119.37 79,862,206.70

alat (sebesar 2,5% dari Biaya

Langsung)
b) . Biaya perencanaan reklamasi 59,270,495.50 63,889,765.36
(sebesar 2% dari Biaya Langsung)
c) . Biaya administrasi dan 88,905,743.25 95,834,648.04
keuntungan kontraktor (sebesar 3%
dari Biaya Langsung)
d) . Biaya supervisi (sebesar 2% dari 63,889,765.36
Biaya Langsung) 59,270,495.50
SUB TOTAL (Rp) 281,534,853.62 303,476,385.45
 TAHUN
III IV V VI

74,273,790.57 27,989,359.23 34,836,711.11 23,947,588.95

59,419,032.46 22,391,487.38 27,869,368.89 19,158,071.16

89,128,548.69 33,587,231.07 41,804,053.34 28,737,106.74

59,419,032.46 22,391,487.38 19,158,071.16

27,869,368.89
282,240,404.17 106,359,565.06 132,379,502.23 91,000,838.02
### ###
 VII

34,296,770.87

27,437,416.69

41,156,125.04

27,437,416.69

130,327,729.29
###