final project proposal (fpp)

Pendidikan Terakhir Penduduk Kota

Sragen yang Bekerja

Tahun 2014

A.Technopark :

B.Ruang Terbuka :

C.Taman Kota Sragen

D.Lapangan Olahraga

E.Koridor :

Ye

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COST

TOTAL COST PRESENT VALUE Pembebasan

Lahan Konstruksi Solar Panel

Fasilitas Ruang Terbuka

Fasilitas Taman Fasilitas Olahraga

Bibit Tanaman Buah

Bibit Tanaman Perindang

Biaya Perawatan

0 Rp750,000,000.00 Rp750,000,000.00 Rp750,000,000.00

1 Rp5,880,000,000.00 Rp240,000,000.00 Rp12,000,000.00 Rp19,000,000.00 Rp16,500,000.00 Rp15,000,000.00 Rp6,182,500,000.00 Rp5,724,537,037.04

2 Rp13,720,000,000.00 Rp18,000,000.00 Rp300,000.00 Rp60,000,000.00 Rp219,817,000.00 Rp14,018,117,000.00 Rp12,018,275,891.63

3 Rp60,000,000.00 Rp2,700,000.00 Rp350,519,000.00 Rp413,219,000.00 Rp328,026,564.80

4 Rp415,870,000.00 Rp415,870,000.00 Rp305,676,864.88

5 Rp415,870,000.00 Rp415,870,000.00 Rp283,034,134.15

TOTAL PROJECt COST Rp22,195,576,000.00 Rp19,409,550,492.50

Ye

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BENEFIT

TOTAL BENEFIT PRESENT VALUE Hemat Dan Kelebihan Listrik

Nilai Ekonomi Kesehatan Masyarakat

0

1

2 Rp 324,480,000.00 Rp6,750,000,000.00 Rp7,074,480,000.00 Rp6,065,226,337.45

3 Rp324,480,000.00 Rp5,000,000.00 Rp6,750,000,000.00 Rp7,079,480,000.00 Rp5,619,919,473.66

4 Rp405,600,000.00 Rp50,000,000.00 Rp6,750,000,000.00 Rp7,205,600,000.00 Rp5,296,331,107.31

5 Rp405,600,000.00 Rp50,000,000.00 Rp6,750,000,000.00 Rp7,205,600,000.00 Rp4,904,010,284.55

TOTAL PROJECT BENEFIT Rp28,565,160,000.00 Rp21,885,487,202.96

TOTAL PROJECT COST Rp19,409,550,492.50

TOTAL PROJECT BENEFIT Rp21,885,487,202.96

BENEFIT COST RASIO 1.12756280530115