Final Project Proposal (FPP)
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Transcript of 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
ar
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
ar
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