450 0 By-product 1 kg 150 II. Inputs Materials/services 15 20 Seedling kg 35 Fertilizer 50 0 Urea kg 0 Land preparation 1 1 Animal supported work d/ 1 Sacks unit 13 27 80 Labour 12 9 11 Hired labour 42 39 35 Family labour + Details on labour needs Field preparation day 10 6 6 0 0 Nursery preparation day 0 15 10 Planting/transplanting day 10 10 10 Weeding day 15 2 0 Fertilizing day 0 0 0 Spraying day 0 0 0 Irrigation/water O&M day 0 15 20 Harvesting/threshing day 15 0 0 Drying day 4 54 48 46 TOTAL LABOUR day Table 5 Baseline financial analysis input costs - without project intervention Rice 1/ Maize Cassava YIELDS AND INPUTS Items Unit B FINANCIAL BUDGET I. Outputs 4 000 000 5 850 000 5 200 000 Yield IDR 150 000 87 750 0 By-product 1 IDR II. Inputs Materials/services 280 000 90 000 28 000 Seedling IDR Fertilizer 0 80 000 0 Urea IDR 265 000 132 500 132 500 Animal supported work d/ IDR 65 000 135 000 400 000 Sacks IDR Labour
By-product 1 kg 150 450 0 II. Inputs Materials/services Seedling kg 35 15 20 Fertilizer Urea kg 0 50 0 Land preparation Animal supported work d/ 1 1 1 Sacks unit 13 27 80 Labour Hired labour 12 9 11 Family labour 42 39 35 + Details on labour needs Field preparation 10 6 6 Nursery preparation 0 0 0 Planting/transplanting 10 15 10 Weeding 15 10 10 Fertilizing 0 2 0 Spraying 0 0 0 Irrigation/water O&M 0 0 0 Harvesting/threshing 15 15 20 Drying 4 0 0 TOTAL LABOUR 54 48 46 Table 5 Baseline financial analysis input costs - without project intervention YIELDS AND INPUTS Rice 1/ Maize Cassava Items Unit B FINANCIAL BUDGET I. Outputs Yield IDR 4 000 000 5 850 000 5 200 000 By-product 1 IDR 150 000 87 750 0 II. Inputs Materials/services Seedling IDR 280 000 90 000 28 000 Fertilizer Urea IDR 0 80 000 0 Animal supported work d/ IDR 265 000 132 500 132 500 Sacks IDR 65 000 135 000 400 000 Labour day day day day day day day day day day
05-10-16_Indonesia_GEF5_PDR_SMPEI_Main_Report_and_Appendices_27April2016_Clean_0.docx