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L A M P I R A N
LAMPIRAN‐1
RINCIAN BIAYA INVESTASI
STRATEGI PENGEMBANGAN ALTERNATIF‐1
Rekapitulasi Biaya Investasi
Alternatif‐1 : Investasi Keseluruhan Proses Manufacturing
HARGA
NO.
UNIT
VOLUME
SATUAN
BIAYA
Rp 000,‐ Rp 000,‐
I.
BIAYA PRA KONSTRUKSI
1. Studi Kelayakan Teknis
‐
Ls.
250,000.00
250,000.00
2. Studi AMDAL
‐
Ls.
500,000.00
500,000.00
3. Perizinan
Izin Produksi
‐
Ls.
250,000.00
250,000.00
Izin Mendirikan Bangunan
‐
Ls.
100,000.00
100,000.00
4. Detailed Engineering Design
‐
Ls.
500,000.00
500,000.00
Sub Total ‐ I
1,600,000.00
II.
BIAYA PENGADAAN LAHAN
1. Manufacturing Fraksi Organik
m2
10,750.00
60.00
645,000.00
2. Manufacturing Fertilzer
m2
3,480.00
60.00
208,800.00
3. Penunjang Manufacturing
m2
4,500.00
60.00
270,000.00
4. Infrastruktur & RTH
m2
14,050.00
60.00
843,000.00
Sub Total ‐ II
1,966,800.00
III.
BIAYA KONSTRUKSI
MANUFACTURING FRAKSI ORGANIK
1. Pengadaan Equipment
19,550,000.00
2. Installation
%
10
19,550,000.00
1,955,000.00
3. Structure
2,187,500.00
4. Buildings
450,000.00
Sub Total ‐ III
24,142,500.00
IV.
BIAYA KONSTRUKSI
MANUFACTURING ORGANIC FERTILIZER
1. Pengadaan Equipment
23,090,000.00
2. Installation
%
10
23,090,000.00
2,309,000.00
3. Structure
1,978,000.00
4. Buildings
2,835,000.00
Sub Total ‐ IV
30,212,000.00
V.
BIAYA KONSTRUKSI
BANGUNAN PENUNJANG MANUFACTURING
1. Inventory Warehouse
m2
1,600.00
750.00
1,200,000.00
2. Workshop
m2
1,600.00
250.00
400,000.00
3. Operation Room
m2
400.00
750.00
300,000.00
4. Dormitory
m2
400.00
500.00
200,000.00
5. Office Building
m2
500.00
1,000.00
500,000.00
Sub Total ‐ V
2,600,000.00
VI.
BIAYA INFRASTRUKTUR
1. Jalan Di Lingkungan Industri
m2
5,600.00
150.00
840,000.00
2. Saluran Drainase
m2
950.00
25.00
23,750.00
3. Ruang Terbuka Hijau (RTH)
m2
7,500.00
10.00
75,000.00
4. Pagar
m2
32,780.00
25.00
819,500.00
Sub Total ‐ VI
1,758,250.00
T O T A L
62,279,550.00
KOMPONEN
Rincian Biaya Pengadaan Equipment (termasuk Mechanical & Electrical)
Manufacturing Fraksi Organik Sampah Kota
Harga
Biaya
NO.
JUMLAH
Satuan
Unit
Rp 000,‐
Rp 000,‐
1.
Raw Materials Handling
2,500,000.00
Tipping Floor
357.2 m3/unit
10
75,000.0
750,000.0
Bucket Haul System
Hydraulic Grab Bucket
100 m3/jam
10
100,000.0
1,000,000.0
Bridge Crane
5 Ton
10
75,000.0
750,000.0
2.
Magnetic Separator System
3,750,000.0
Selector Chamber
50.0
Ton/jam
5
250,000.0
1,250,000.0
Magnetic Generator
50.0
Ton/jam
5
350,000.0
1,750,000.0
Screw Conveyor ke Crusher
50.0
Ton/jam
5
150,000.0
750,000.0
3.
Crusher/Shredder System
4,000,000.0
Crusher Chamber
25
Ton/jam
10
250,000.0
2,500,000.0
Screw Conveyor ke Pulper
25
Ton/jam
10
150,000.0
1,500,000.0
4.
Pulper/Slurrying System
4,500,000.0
Slurrying Tank
785.0 m3/unit
10
300,000.0
3,000,000.0
Screw Coveyor Ke Screener
50
Ton/jam
10
150,000.0
1,500,000.0
5.
Water & Waste Water System
550,000.0
Water Supply System
45 Lt/det
1
250,000.0
250,000.0
Waste Water Treatment
40 Lt/det
1
300,000.0
300,000.0
6.
Screener / Siever System
4,250,000.0
Screener/Siever Chamber
15 Ton/jam
10
275,000.0
2,750,000.0
Screw Conveyor ke Proses
15 Ton/jam
10
150,000.0
1,500,000.0
Pengolahan Pupuk Organik
T O T A L
19,550,000.0
KOMPONEN PROSES
KAPASITAS
Rincian Biaya Pengadaan Equipment (termasuk Mechanical & Electrical)
Manufacturing Pengolahan Pupuk Organik
Harga
Biaya
NO.
JUMLAH
Satuan
Unit
Rp 000,‐
Rp 000,‐
1.
Aerobic Digestion Tank
6,750,000.00
Digestion Tank (Operasi 3 Hari)
225.8 m3/unit
10
675,000.00
6,750,000.00
2.
Aerobic Digestion System
3,690,000.00
Feeder Thermophyllic Bacteria
0.5 m3/jam
10
75,000.00
750,000.00
Aerator System
1.14 m3/min.
10
86,500.00
865,000.00
pH Regulator System
3.8 Lt/jam
10
57,500.00
575,000.00
Screw Conveyor
15 Ton/jam
10
150,000.00
1,500,000.00
3.
Dewatering Unit
2,850,000.00
Dewatering Tank
203.2
m3/Unit
5
355,000.00
1,775,000.00
Screw Conveyor ke Drying Unit
15 Ton/jam
5
150,000.00
750,000.00
Pompa ke Clarifying Unit
65 m3/jam
5
65,000.00
325,000.00
4.
Clarifying Unit
1,325,000.00
Clarifying Tank
60.97
m3/unit
5
200,000.00
1,000,000.00
Pompa ke Packaging Feeder
20 m3/jam
5
65,000.00
325,000.00
5.
Packaging Unit Produk Cair
2,850,000.00
Packaging Feeder
30.48
m3/unit
10
125,000.00
1,250,000.00
Pompa Dispenser
10.00
m3/jam
20
80,000.00
1,600,000.00
6.
Drying Unit
2,250,000.00
Drying Tank
142.3
m3/unit
5
175,000.00
875,000.00
Blower
1.14
m3/unit
5
125,000.00
625,000.00
Screw Conveyor
15.00
Ton/jam
5
150,000.00
750,000.00
7.
Pelletizing Process
2,550,000.00
Pelletizing Disc (Granulating)
40.00
Ton/jam
3
350,000.00
1,050,000.00
Rotary Dryer
4.00
Ton/jam
3
350,000.00
1,050,000.00
Conveyor Belt
4.00
Ton/jam
3
150,000.00
450,000.00
8.
Packaging Unit Produk Granule
825,000.00
Granule Milling Machine
4.00
Ton/jam
3
275,000.00
825,000.00
T O T A L
23,090,000.00
KOMPONEN PROSES
KAPASITAS
Rincian Kebutuhan Lahan
Alternatif‐1 : Investasi Keseluruhan Proses Manufacturing
UKURAN
RUANG
LUAS
NO.
EFEKTIF
ANTAR
UNIT
m2
m2
I.
Komponen Manufacturing
Pemisahan Fraksi Organik
Sampah
1. Raw Material Handling
30 m x 30 m x 10
10.0%
9,000.00
2. Magnetic Separator System
5 m x 5 m x 5
10.0%
150.00
3. Crusher/Shredder System
5 m x 5 m x 10
10.0%
300.00
4. Pulper/Slurrying System
Dia. 10 m x H. 10 m x 10
10.0%
800.00
5. Water Supply System
10 m x 10 m
‐
100.00
6. Waste Water Treatment Plant
10 m x 15 m
‐
150.00
7. Screener/Siever System
5 m x 5 m x 10
10.0%
250.00
Subtotal‐I
10,750.00
II.
Komponen Manufacturing
Pupuk Organik
1. Aerobic Digestion Tank
Dia. 5.5 m x H. 10 m x 10
10.0%
250.00
2. Aerobic Digestion System
5 m x 5 m x 10
‐
250.00
3. Dewatering System
Dia. 7.5 m x H. 5 m x 5
230.00
4. Clarifying System
Dia. 4.0 m x H. 5 m x 5
10.0%
70.00
5. Packaging System Produk Cair
Dia. 4.0 m x H. 3 m x 10
10.0%
120.00
6. Drying System
Dia. 6.5 m x H. 5 m x 5
10.0%
160.00
7. Pelletizing System
25 m x 25 m x 3
10.0%
2,100.00
8. Packaging System Produk Ganule
10 m x 10 m x 3
10.0%
300.00
Subtotal‐II
3,480.00
III.
Komponen Penunjang Manufacturing
1. Inventory Warehouse
40 m x 40 m
‐
1,600.00
2. Workshop
40 m x 40 m
‐
1,600.00
3. Operation Room
20 m x 20 m
‐
400.00
4. Dormitory
20 m x 20 m
‐
400.00
5. Office Building
20 m x 20 m
20.0%
500.00
Subtotal‐III
4,500.00
Subtotal I‐III
18,730.00
IV.
Fasilitas Infrastruktur
1. Jalan Di Lingkungan Industri
30% Lahan Terbangun
‐
5,600.00
2. Saluran Drainase
5% Lahan Terbangun
950.00
3. Ruang Terbuka Hijau (RTH)
40% Lahan Terbangun
7,500.00
Subtotal IV
14,050.00
T O T A L
32,780.00
KOMPONEN
Rincian Kebutuhan Biaya Struktur
Alternatif‐1 : Investasi Keseluruhan Proses Manufacturing
Harga
NO.
Luas
Dalam
Volume
Satuan
Biaya
m2
m
m3
Rp 000
Rp 000
I.
Komponen Manufacturing
Pemisahan Fraksi Organik
Sampah
1. Raw Material Handling
9,000.00
0.15
1,350.00
1,000.00
1,350,000.00
2. Magnetic Separator System
150.00
0.25
37.50
1,000.00
37,500.00
3. Crusher/Shredder System
300.00
0.25
75.00
1,000.00
75,000.00
4. Pulper/Slurrying System
800.00
0.30
240.00
2,500.00
600,000.00
5. Water Supply System
100.00
0.25
25.00
1,000.00
25,000.00
6. Waste Water Treatment Plant
150.00
0.25
37.50
1,000.00
37,500.00
7. Screener/Siever System
250.00
0.25
62.50
1,000.00
62,500.00
Subtotal‐I
10,750.00
2,187,500.00
II.
Komponen Manufacturing
Pupuk Organik
1. Aerobic Digestion Tank
250.00
0.30
75.00
2,500.00
187,500.00
2. Aerobic Digestion System
250.00
0.15
37.50
1,000.00
37,500.00
3. Dewatering System
230.00
0.25
57.50
1,000.00
57,500.00
4. Clarifying System
70.00
0.25
17.50
1,000.00
17,500.00
5. Packaging System Produk Cair
120.00
0.15
18.00
1,000.00
18,000.00
6. Drying System
160.00
0.25
40.00
1,000.00
40,000.00
7. Pelletizing System
2,100.00
0.30
630.00
2,500.00
1,575,000.00
8. Packaging System Produk Ganule
300.00
0.15
45.00
1,000.00
45,000.00
Subtotal‐II
3,480.00
1,978,000.00
T O T A L
14,230.00
4,165,500.00
KOMPONEN
Plat Beton
Rincian Kebutuhan Biaya Bangunan Gedung
Alternatif‐1 : Investasi Keseluruhan Proses Manufacturing
Harga
NO.
Luas
Satuan
Biaya
m2
Rp 000
Rp 000
I.
Komponen Manufacturing
Pemisahan Fraksi Organik
Sampah
1. Magnetic Separator System
150.00
1,000.00
150,000.00
2. Crusher/Shredder System
300.00
1,000.00
300,000.00
Subtotal‐I
450.00
450,000.00
II.
Komponen Manufacturing
Pupuk Organik
1. Aerobic Digestion System
250.00
500.00
125,000.00
2. Dewatering System
230.00
500.00
115,000.00
3. Clarifying System
70.00
500.00
35,000.00
4. Packaging System Produk Cair
120.00
1,000.00
120,000.00
5. Drying System
160.00
250.00
40,000.00
6. Pelletizing System
2,100.00
1,000.00
2,100,000.00
7. Packaging System Produk Ganule
300.00
1,000.00
300,000.00
Subtotal‐II
3,230.00
2,835,000.00
III.
Komponen Penunjang Manufacturing
1. Inventory Warehouse
1,600.00
750.00
1,200,000.00
2. Workshop
1,600.00
250.00
400,000.00
3. Operation Room
400.00
750.00
300,000.00
4. Dormitory
400.00
500.00
200,000.00
5. Office Building
500.00
1,000.00
500,000.00
Subtotal‐III
4,500.00
2,600,000.00
T O T A L
7,730.00
5,435,000.00
KOMPONEN
Rincian Kebutuhan Biaya Infrastruktur
Alternatif‐1 : Investasi Keseluruhan Proses Manufacturing
Harga
NO.
Luas
Satuan
Biaya
m2
Rp 000
Rp 000
1.
Jalan Di Lingkungan Industri
5,600.00
150.00
840,000.00
2.
Saluran Drainase
950.00
25.00
23,750.00
3.
Ruang Terbuka Hijau (RTH)
7,500.00
10.00
75,000.00
4.
Pagar
32,780.00
25.00
819,500.00
T O T A L
46,830.00
1,758,250.00
KOMPONEN
LAMPIRAN‐2
RINCIAN BIAYA INVESTASI
STRATEGI PENGEMBANGAN ALTERNATIF‐2
(PEMDA)
Rekapitulasi Biaya Investasi
Alternatif‐2 : Investasi Pemerintah Daerah Pada Proses Pemisahan Fraksi Organik
HARGA
NO.
UNIT
VOLUME
SATUAN
BIAYA
Rp 000,‐ Rp 000,‐
I.
BIAYA PRA KONSTRUKSI
1. Studi Kelayakan Teknis
‐
Ls.
250,000.00
250,000.00
2. Studi AMDAL
‐
Ls.
350,000.00
350,000.00
3. Perizinan
Izin Produksi
‐
Ls.
250,000.00
250,000.00
Izin Mendirikan Bangunan
‐
Ls.
100,000.00
100,000.00
4. Detailed Engineering Design
‐
Ls.
500,000.00
500,000.00
Sub Total ‐ I
1,450,000.00
II.
BIAYA PENGADAAN LAHAN
1. Manufacturing Fraksi Organik
m2
10,750.00
60.00
645,000.00
2. Penunjang Manufacturing
m2
2,900.00
60.00
174,000.00
3. Infrastruktur & RTH
m2
10,300.00
60.00
618,000.00
Sub Total ‐ II
1,437,000.00
III.
BIAYA KONSTRUKSI
MANUFACTURING FRAKSI ORGANIK
1. Pengadaan Equipment
19,550,000.00
2. Installation
%
10 19,550,000.00
1,955,000.00
3. Structure
2,187,500.00
4. Buildings
450,000.00
Sub Total ‐ III
24,142,500.00
V.
BIAYA KONSTRUKSI
BANGUNAN PENUNJANG MANUFACTURING
2. Workshop
m2
1,600.00
250.00
400,000.00
3. Operation Room
m2
400.00
750.00
300,000.00
4. Dormitory
m2
400.00
500.00
200,000.00
5. Office Building
m2
500.00
1,000.00
500,000.00
Sub Total ‐ V
1,400,000.00
VI.
BIAYA INFRASTRUKTUR
1. Jalan Di Lingkungan Industri
m2
4,100.00
150.00
615,000.00
2. Saluran Drainase
m2
700.00
25.00
17,500.00
3. Ruang Terbuka Hijau (RTH)
m2
5,500.00
10.00
55,000.00
4. Pagar
m2
23,950.00
25.00
598,750.00
Sub Total ‐ VI
1,286,250.00
T O T A L
29,715,750.00
KOMPONEN
Rincian Kebutuhan Lahan
Alternatif 2 : Investasi Pada Proses Manufacturing Fraksi Organik Sampah (PEMDA)
UKURAN
RUANG
LUAS
NO.
EFEKTIF
ANTAR
UNIT
m2
m2
I.
Komponen Manufacturing
Pemisahan Fraksi Organik
Sampah
1. Raw Material Handling
30 m x 30 m x 10
10.0%
9,000.00
2. Magnetic Separator System
5 m x 5 m x 5
10.0%
150.00
3. Crusher/Shredder System
5 m x 5 m x 10
10.0%
300.00
4. Pulper/Slurrying System
Dia. 10 m x H. 10 m x 10
10.0%
800.00
5. Water Supply System
10 m x 10 m
‐
100.00
6. Waste Water Treatment Plant
10 m x 15 m
‐
150.00
7. Screener/Siever System
5 m x 5 m x 10
10.0%
250.00
Subtotal‐I
10,750.00
II.
Komponen Penunjang Manufacturing
1. Workshop
40 m x 40 m
‐
1,600.00
2. Operation Room
20 m x 20 m
‐
400.00
3. Dormitory
20 m x 20 m
‐
400.00
4. Office Building
20 m x 20 m
20.0%
500.00
Subtotal‐II
2,900.00
Subtotal I‐II
13,650.00
III.
Fasilitas Infrastruktur
1. Jalan Di Lingkungan Industri
30% Lahan Terbangun
‐
4,100.00
2. Saluran Drainase
5% Lahan Terbangun
700.00
3. Ruang Terbuka Hijau (RTH)
40% Lahan Terbangun
5,500.00
Subtotal III
10,300.00
T O T A L
23,950.00
KOMPONEN
Rincian Kebutuhan Biaya Struktur
Alternatif 2 : Investasi Pada Proses Manufacturing Fraksi Organik Sampah (PEMDA)
Harga
NO.
Luas
Dalam
Volume
Satuan
Biaya
m2
m
m3
Rp 000
Rp 000
Komponen Manufacturing
Pemisahan Fraksi Organik
Sampah
1. Raw Material Handling
9,000.00
0.15
1,350.00
1,000.00
1,350,000.00
2. Magnetic Separator System
150.00
0.25
37.50
1,000.00
37,500.00
3. Crusher/Shredder System
300.00
0.25
75.00
1,000.00
75,000.00
4. Pulper/Slurrying System
800.00
0.30
240.00
2,500.00
600,000.00
5. Water Supply System
100.00
0.25
25.00
1,000.00
25,000.00
6. Waste Water Treatment Plant
150.00
0.25
37.50
1,000.00
37,500.00
7. Screener/Siever System
250.00
0.25
62.50
1,000.00
62,500.00
T O T A L
10,750.00
2,187,500.00
KOMPONEN
Plat Beton
Rincian Kebutuhan Biaya Bangunan Gedung
Alternatif 2 : Investasi Pada Proses Manufacturing Fraksi Organik Sampah (PEMDA)
Harga
NO.
Luas
Satuan
Biaya
m2
Rp 000
Rp 000
I.
Komponen Manufacturing
Pemisahan Fraksi Organik
Sampah
1. Magnetic Separator System
150.00
1,000.00
150,000.00
2. Crusher/Shredder System
300.00
1,000.00
300,000.00
Subtotal‐I
450.00
450,000.00
II.
Komponen Penunjang Manufacturing
2. Workshop
1,600.00
250.00
400,000.00
3. Operation Room
400.00
750.00
300,000.00
4. Dormitory
400.00
500.00
200,000.00
5. Office Building
500.00
1,000.00
500,000.00
Subtotal‐II
2,900.00
1,400,000.00
T O T A L
3,350.00
1,850,000.00
KOMPONEN
Rincian Kebutuhan Biaya Infrastruktur
Alternatif 2 : Investasi Pada Proses Manufacturing Fraksi Organik Sampah (PEMDA)
Harga
NO.
Luas
Satuan
Biaya
m2
Rp 000
Rp 000
1.
Jalan Di Lingkungan Industri
4,100.00
150.00
615,000.00
2.
Saluran Drainase
700.00
25.00
17,500.00
3.
Ruang Terbuka Hijau (RTH)
5,500.00
10.00
55,000.00
4.
Pagar
23,950.00
25.00
598,750.00
T O T A L
34,250.00
1,286,250.00
KOMPONEN
LAMPIRAN‐3
RINCIAN BIAYA INVESTASI
STRATEGI PENGEMBANGAN ALTERNATIF‐2
(SWASTA)
Rekapitulasi Biaya Investasi
Alternatif‐2 : Investasi Swasta pada Proses Pupuk Organik
HARGA
NO.
UNIT
VOLUME
SATUAN
BIAYA
Rp 000,‐
Rp 000,‐
I.
BIAYA PRA KONSTRUKSI
1. Studi Kelayakan Teknis
‐
Ls.
250,000.00
250,000.00
2. Studi AMDAL
‐
Ls.
500,000.00
500,000.00
3. Perizinan
Izin Produksi
‐
Ls.
250,000.00
250,000.00
Izin Mendirikan Bangunan
‐
Ls.
100,000.00
100,000.00
4. Detailed Engineering Design
‐
Ls.
500,000.00
500,000.00
Sub Total ‐ I
1,600,000.00
II.
BIAYA PENGADAAN LAHAN
2. Manufacturing Fertilzer
m2
3,480.00
60.00
208,800.00
3. Penunjang Manufacturing
m2
4,500.00
60.00
270,000.00
4. Infrastruktur & RTH
m2
6,100.00
60.00
366,000.00
Sub Total ‐ II
844,800.00
III.
BIAYA KONSTRUKSI
MANUFACTURING ORGANIC FERTILIZER
1. Pengadaan Equipment
23,090,000.00
2. Installation
%
10
23,090,000.00
2,309,000.00
3. Structure
1,978,000.00
4. Buildings
2,835,000.00
Sub Total ‐ III
30,212,000.00
IV.
BIAYA KONSTRUKSI
BANGUNAN PENUNJANG MANUFACTURING
1. Inventory Warehouse
m2
1,600.00
750.00
1,200,000.00
2. Workshop
m2
1,600.00
250.00
400,000.00
3. Operation Room
m2
400.00
750.00
300,000.00
4. Dormitory
m2
400.00
500.00
200,000.00
5. Office Building
m2
500.00
1,000.00
500,000.00
Sub Total ‐ IV
2,600,000.00
V.
BIAYA INFRASTRUKTUR
1. Jalan Di Lingkungan Industri
m2
2,500.00
150.00
375,000.00
2. Saluran Drainase
m2
400.00
25.00
10,000.00
3. Ruang Terbuka Hijau (RTH)
m2
3,200.00
10.00
32,000.00
4. Pagar
m2
14,080.00
25.00
352,000.00
Sub Total ‐ V
769,000.00
T O T A L
36,025,800.00
KOMPONEN
Rincian Kebutuhan Lahan
Alternatif 2 : Investasi Pada Proses Manufacturing Pengolahan Pupuk Organik (SWASTA)
UKURAN
RUANG
LUAS
NO.
EFEKTIF
ANTAR
UNIT
m2
m2
I.
Komponen Manufacturing
Pupuk Organik
1. Aerobic Digestion Tank
Dia. 5.5 m x H. 10 m x 10
10.0%
250.00
2. Aerobic Digestion System
5 m x 5 m x 10
‐
250.00
3. Dewatering System
Dia. 7.5 m x H. 5 m x 5
230.00
4. Clarifying System
Dia. 4.0 m x H. 5 m x 5
10.0%
70.00
5. Packaging System Produk Cair
Dia. 4.0 m x H. 3 m x 10
10.0%
120.00
6. Drying System
Dia. 6.5 m x H. 5 m x 5
10.0%
160.00
7. Pelletizing System
25 m x 25 m x 3
10.0%
2,100.00
8. Packaging System Produk Ganule
10 m x 10 m x 3
10.0%
300.00
Subtotal‐II
3,480.00
II.
Komponen Penunjang Manufacturing
1. Inventory Warehouse
40 m x 40 m
‐
1,600.00
2. Workshop
40 m x 40 m
‐
1,600.00
3. Operation Room
20 m x 20 m
‐
400.00
4. Dormitory
20 m x 20 m
‐
400.00
5. Office Building
20 m x 20 m
20.0%
500.00
Subtotal‐II
4,500.00
Subtotal I‐II
7,980.00
III.
Fasilitas Infrastruktur
1. Jalan Di Lingkungan Industri
30% Lahan Terbangun
‐
2,500.00
2. Saluran Drainase
5% Lahan Terbangun
400.00
3. Ruang Terbuka Hijau (RTH)
40% Lahan Terbangun
3,200.00
Subtotal III
6,100.00
T O T A L
14,080.00
KOMPONEN
Rincian Kebutuhan Biaya Struktur
Alternatif 2 : Investasi Pada Proses Manufacturing Pengolahan Pupuk Organik (SWASTA)
Harga
NO.
Luas
Dalam
Volume
Satuan
Biaya
m2
m
m3
Rp 000
Rp 000
Komponen Manufacturing
Pupuk Organik
1. Aerobic Digestion Tank
250.00
0.30
75.00
2,500.00
187,500.00
2. Aerobic Digestion System
250.00
0.15
37.50
1,000.00
37,500.00
3. Dewatering System
230.00
0.25
57.50
1,000.00
57,500.00
4. Clarifying System
70.00
0.25
17.50
1,000.00
17,500.00
5. Packaging System Produk Cair
120.00
0.15
18.00
1,000.00
18,000.00
6. Drying System
160.00
0.25
40.00
1,000.00
40,000.00
7. Pelletizing System
2,100.00
0.30
630.00
2,500.00
1,575,000.00
8. Packaging System Produk Ganule
300.00
0.15
45.00
1,000.00
45,000.00
T O T A L
3,480.00
1,978,000.00
KOMPONEN
Plat Beton
Rincian Kebutuhan Biaya Bangunan Gedung
Alternatif 2 : Investasi Pada Proses Manufacturing Pengolahan Pupuk Organik (SWASTA)
Harga
NO.
Luas
Satuan
Biaya
m2
Rp 000
Rp 000
I.
Komponen Manufacturing
Pupuk Organik
1. Aerobic Digestion System
250.00
500.00
125,000.00
2. Dewatering System
230.00
500.00
115,000.00
3. Clarifying System
70.00
500.00
35,000.00
4. Packaging System Produk Cair
120.00
1,000.00
120,000.00
5. Drying System
160.00
250.00
40,000.00
6. Pelletizing System
2,100.00
1,000.00
2,100,000.00
7. Packaging System Produk Ganule
300.00
1,000.00
300,000.00
Subtotal‐I
3,230.00
2,835,000.00
II.
Komponen Penunjang Manufacturing
1. Inventory Warehouse
1,600.00
750.00
1,200,000.00
2. Workshop
1,600.00
250.00
400,000.00
3. Operation Room
400.00
750.00
300,000.00
4. Dormitory
400.00
500.00
200,000.00
5. Office Building
500.00
1,000.00
500,000.00
Subtotal‐II
4,500.00
2,600,000.00
T O T A L
7,730.00
5,435,000.00
KOMPONEN
Rincian Kebutuhan Biaya Infrastruktur
Alternatif 2 : Investasi Pada Proses Manufacturing Pengolahan Pupuk Organik (SWASTA)
Harga
NO.
Luas
Satuan
Biaya
m2
Rp 000
Rp 000
1.
Jalan Di Lingkungan Industri
2,500.00
150.00
375,000.00
2.
Saluran Drainase
400.00
25.00
10,000.00
3.
Ruang Terbuka Hijau (RTH)
3,200.00
10.00
32,000.00
4.
Pagar
14,080.00
25.00
352,000.00
T O T A L
20,180.00
769,000.00
KOMPONEN
LAMPIRAN‐4
RINCIAN BIAYA MANUFACTURING
BIAYA PENJUALAN, UMUM & ADMINISTRASI
STRATEGI PENGEMBANGAN ALTERNATIF‐1
Biaya Manufacturing (Manufacturing Cost)
Strategi Pengembangan Alternatif‐1
HARGA
NO.
SATUAN
VOLUME
SATUAN
BIAYA
Rp Rp
I.
Proses Pemisahan Fraksi
Organik
1.
Tenaga Kerja
Orang.bulan744
1,200,000.00
892,800,000.00
2.
Energi Listrik
Kwh/tahun476,537
1,400.00
667,151,763.34
3.
Retribusi Air Baku
m3/tahun1,166,400
150.00
174,960,000.00
4.
Pengolahan Air Limbah
m3/tahun1,036,800
200.00
207,360,000.00
5.
Transportasi Sampah Terbuang
m3/tahun163,330
1,000.00
163,330,128.00
6.
Equipment Maintenance
bulan12
19,550,000.00
234,600,000.00
7.
Kontribusi PAD Kepada Pemda
Ton/Tahun205,725
10,000.00
2,057,250,000.00
SUB JUMLAH ‐ I
4,397,451,891
II.
Proses Pengolahan Pupuk
1.
Tenaga Kerja
Orang.bulan684.00
1,200,000.00
820,800,000.00
2.
Energi Listrik
Kwh/tahun932,887.03
1,400.00
1,306,041,848.93
3.
Molasses Thermophilic Bacteria
m3/tahun33,871.94
20,000.00
677,438,713.22
4.
Kapur Pengatur pH
m3/tahun3,387.19
2,500.00
8,467,983.92
5.
Kemasan Produk Cair
Can600,000.00
750.00
450,000,000.00
6.
Kemasan Produk Granule
Zak300,000.00
500.00
150,000,000.00
7.
Equipment Maintenance
bulan12.00
23,090,000.00
277,080,000.00
8.
Lisensi Merk Produk Pupuk Cair
Ton/Tahun6,000.00
100,000.00
600,000,000.00
9.
Lisensi Merk Produk Pupuk Granule
Ton/Tahun15,000.00
100,000.00
1,500,000,000.00
SUB JUMLAH ‐ II
5,789,828,546
J U M L A H
10,187,280,437
U R A I AN
Rincian Kebutuhan Tenaga Kerja dan Energi Listrik
Manufacturing Proses Pemisahan Fraksi Organik Sampah Kota
Waktu
NO.
JUMLAH
Operasi
Per unit
Total
Unit Jam Org/Unit Orang Kwatt KWH
