RENCANA ANGGARAN BIAYAPEMBANGUNAN PERSEMAIAN MODERNKAPASITAS 1,000,000 BIBIT PER TAHUN

Lokasi areal Gadog, Ciawi, BogorLuasan Fasilitas yang dibutuhkan - Propagation House 400 m2 4 x 5 x 20 m - Shaded Area 800 m2 4 x 10 x 20 m - Open Area 3200 m2 40 x 80 m - Loading Emplacement 200 m2 5 x 40 m - Gudang & Service Area 200 m2 5 x 40 m

No Diskripsi Sat VolHarga Satuan Total

Alt 1 Alt 2 Alt 3 Alt 1 Alt 2 Alt 3

1. Persiapan 2,000,000 2,000,000 2,000,000

a. Survey lokasi EA 1 0 0 0 - - -

b. Penyiapan lahan EA 1 c. Direksi kit EA 1 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

2. Propagation House (PH)

a. Konstruksi m2 400 370,000 245,000 195,000 148,000,000 98,000,000 78,000,000

b. UV-protected film m2 1,200 7,800 7,800 7,800 9,360,000 9,360,000 9,360,000

c. Sharlon net m2 560 15,000 4,950 4,950 8,400,000 2,772,000 2,772,000

d. Hamparan koral m2 400 250,000 125,000 125,000 100,000,000 50,000,000 50,000,000

e. Parit dan resapan m lari 160 115,000 115,000 115,000 18,400,000 18,400,000 18,400,000

f. Jalan rabat m2 10 50,000 50,000 50,000 500,000 500,000 500,000

g. Pasang sharlon & plastik UV m2 1,200 4,000 4,000 4,000 4,800,000 4,800,000 4,800,000

h. Pondasi keliling m lari 200 150,000 150,000 150,000 30,000,000 30,000,000 30,000,000

i. Batako pembatas pcs 2,880 1,500 1,500 1,500 4,320,000 4,320,000 4,320,000

j. Asesoris EA 1 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

3. Shaded Area

a. Konstruksi galvanized m2 800 345,000 225,000 170,000 276,000,000 180,000,000 136,000,000

b. Sharlon net m2 1,160 15,000 4,950 4,950 17,400,000 5,742,000 5,742,000

c. Hamparan koral m2 800 250,000 125,000 125,000 200,000,000 100,000,000 100,000,000

d. Parit dan resapan m lari 160 115,000 115,000 115,000 18,400,000 18,400,000 18,400,000

e. Jalan rabat m2 20 50,000 50,000 50,000 1,000,000 1,000,000 1,000,000

f. Pasang sarlon m2 1,160 4,000 4,000 4,000 4,640,000 4,640,000 4,640,000

g. Pondasi keliling m lari 240 150,000 150,000 150,000 36,000,000 36,000,000 36,000,000

h. Pondasi titik titik 16 40,000 40,000 40,000 640,000 640,000 640,000

i. Batako pembatas pcs 5,760 1,500 1,500 1,500 8,640,000 8,640,000 8,640,000

j. Asesoris EA 1 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

4. Open Area (OA)

a. Hamparan koral m2 3,200 250,000 125,000 125,000 800,000,000 400,000,000 400,000,000

b. Parit dan resapan m lari 280 115,000 115,000 115,000 32,200,000 32,200,000 32,200,000

c. Jalan rabat m2 80 50,000 50,000 50,000 4,000,000 4,000,000 4,000,000

d. Batako pembatas pcs 23,040 1,500 1,500 1,500 34,560,000 34,560,000 34,560,000

e. Lain-lain EA 1 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

5. Sistem Pengairan (Irigasi)

a. Propagation house EA 1 70,794,000 70,794,000 70,794,000 70,794,000 70,794,000 70,794,000

b. Shaded area EA 1 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000

c. Open area EA 1 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000

d. Ruang pompa & panel kontrol EA 1 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

6. Loading Emplacement m2 200 50,000 50,000 50,000 10,000,000 10,000,000 10,000,000

7. Gudang Media & Ruang Persiapan m2 200 500,000 500,000 500,000 100,000,000 100,000,000 100,000,000

8. Provisi (20%)

12. GRAND TOTAL

9 Lemari Bahan Made from glass, aluminium, plywood Ex-lokal EA 1 1,750,000 1,750,000 Dimension : 100x60x1905 tingkat

10 Tabung gas 12 kg Pertamina EA 4 700,000 2,800,000

11 Kompor gas 2 valve, 4 ring burner, material baja RRC EA 4 325,000 1,300,000 Diam. 30 cm

12 Beaker Glass 2000 ml Pyrex EA 4 170,000 680,000 1000 ml Pyrex EA 4 150,000 600,000 500 ml Pyrex EA 4 51,000 204,000

13 Erlenmeyer 2000 ml Pyrex EA 4 175,000 700,000 1000 ml Pyrex EA 4 150,000 600,000 500 ml Pyrex EA 1 90,000 90,000

14 Labu Ukur (Flask) 2000 ml Pyrex EA 2 400,000 800,000 1000 ml Pyrex EA 2 225,000 450,000 500 ml Pyrex EA 2 175,000 350,000

15 Measuring Cylinder 100 ml Pyrex EA 2 150,000 300,000 50 ml Pyrex EA 2 94,500 189,000 25 ml Pyrex EA 2 76,500 153,000

16 Takaran plastik 2000 ml Ex-lokal EA 2 40,000 80,000 1000 ml Ex-lokal EA 2 35,000 70,000

17 Tuberculin 20 ml Terumo EA 10 7,500 75,000 10 ml Terumo EA 10 5,000 50,000 5 ml Terumo EA 10 4,000 40,000 3 ml Terumo EA 10 3,000 30,000 1 ml Terumo EA 10 3,000 30,000

18 Sendok takar 25 ml Ex-lokal EA 5 20,000 100,000 10 ml Ex-lokal EA 5 17,500 87,500

19 Thermometer Air raksa Ex-lokal EA 5 50,000 250,000

20 Scalpel No. 4 Yamaco EA 15 20,000 300,000 21 Surgical blade No. 20 Lotus/Esc Box 25 325,000 8,125,000 22 Pinset bengkok Stainless Yamaco EA 15 30,000 450,000 23 Hand made bottle Hand made Ex-lokal EA 15 55,000 825,000 24 Bunsen burner Kaca Ex-lokal EA 6 40,000 240,000 25 Mortal Porselen Ex-lokal EA 5 20,000 100,000 26 Pengaduk kaca Kaca Ex-lokal EA 5 7,500 37,500 27 Corong kaca Kaca Ex-lokal EA 5 40,000 200,000 28 Sarung tangan kulit Kulit Ex-lokal EA 5 100,000 500,000 29 Keranjang Plastik Ex-lokal EA 20 55,000 1,100,000 30 Sikat Tabung Plastik Ex-Lokal EA 5 20,000 100,000 31 Petridish 100x20 mm Pyrex EA 40 30,000 1,200,000 32 Shaker Ex-Lokal unit 4 12,500,000 50,000,000 33 pH meter Microprocessor based Eutech EA 1 2,750,000 2,750,000

With ATC that floatsWaterproofAllows up to 3-point calibration

34 Analitical Balance Readibility 0.001 g EA 1 7,600,000 7,600,000

DAFTAR HARGA BAHAN KULTUR JARINGAN

NOPE,BER 2009

PT BIO HUTANEA

No Nama Bahan Cat. No Sat Qtt Price

1 MS Modified Basal Medium M401 liter 2,500 20,000 2 Fe EDTA liter 2,500 1,500 3 Vitamin white liter 2,500 500 4 Myo-inositol I0609 liter 2,500 3,425 5 Thiamine hydrochloride T390 liter 2,500 100 6 Thidiazuron T0916 liter 2,500 4,320 7 BAP B800 liter 2,500 3,570 8 Formalin Teknis liter 15 900,000 9 Alkohol 70% Teknis liter 50 22,500

10 Alkohol 96% Teknis liter 150 27,500 11 Streptomycin, 25 gr Teknis EA 5 420,000 12 Tetracyclin, 100 gr Teknis EA 5 160,000 13 Ampicillin, 25 gr Teknis EA 5 270,000 14 Amoxycillin, 50 gr Teknis EA 5 144,000 15 Penicillin G, 50 gr Teknis EA 5 250,000 16 Thiamphenicol, 50 gr Teknis EA 5 125,000 17 Lincomycin, 50 gr Teknis EA 5 200,000 18 Clindamycin, 25 gr Teknis EA 5 175,000 19 Nystatin, 5 ml Teknis EA 25 52,000 20 Dithane M45, 1 kg Teknis EA 5 110,000 21 Antracol, 1 kg Teknis EA 5 110,000 22 Delsane MX, 100 gr Teknis EA 5 98,000 23 Velimex, 250 gr Teknis EA 5 78,000 24 Masalgin, 100 gr Teknis EA 5 72,000 25 Benstar, 100 gr Teknis EA 5 74,000 26 Agrept, 50 gr Teknis EA 5 60,000 27 Fungisida Teknis EA 5 200,000 28 Bakterisida Teknis EA 5 200,000 29 Tween 20, 500 ml Phytotech EA 5 900,000 30 SC 88, 1 kg Teknis EA 5 55,000 31 Sabun Detol Teknis EA 5 4,000 32 Bayclin, 1000 ml Teknis EA 15 10,000 33 Hit, 750 ml Teknis EA 25 24,500 34 Bayclin deodorizer, 400 ml Teknis EA 25 19,500 35 KOH, 250 ml 5033 EA 5 650,000 36 HCl, 250 ml 5034 EA 5 500,000 37 Aquades Teknis liter 3,000 1,500 38 Aluminium foil, 7.6 mx45 cm Teknis roll 50 45,000 39 Betadine, 25 ml Teknis botol 25 25,000 40 Wrapping plastick, 36 mx38 cm Teknis roll 50 32,500 41 Sucrose Teknis kg 75 8,500 42 Agar, 7 gr Teknis EA 2,500 3,000 43 Tissue Teknis Box 50 17,500 44 Plastik PE Teknis Pack 50 25,000 45 Gelang karet Teknis Pack 25 10,000

Total

50,000,000 3,750,000 1,250,000 8,562,500 250,000 10,800,000 8,925,000 13,500,000 1,125,000 4,125,000 2,100,000 800,000 1,350,000 720,000 1,250,000 625,000 1,000,000 875,000 1,300,000 550,000 550,000 490,000 390,000 360,000 370,000 300,000 1,000,000 1,000,000 4,500,000 275,000 20,000 150,000 612,500 487,500 3,250,000 2,500,000 4,500,000 2,250,000 625,000 1,625,000 637,500 7,500,000 875,000 1,250,000 250,000

148,625,000