203 Lampiran 1 Foto-foto dokumentasi penelitian lapang
204 Lampiran 2 : Indikator & Atribut Variabel Status Desa Pesisir No. Urt
• 1
INDIKATOR/KRI TERIA DESA
DESKRIPSI INDIKATOR/KRITE RIA
VARIABEL USAHA PERIKANAN Unit usaha Indikator ini memberi gambaran mengenai penangkapan keberadaan usaha penangkapan ikan di sebuah desa, baik usaha yang bersifat tradisional maupun skala industri (perusahaan perikanan besar)
2
Unit usaha budidaya
Indikator ini memberi gambaran mengenai keberadaan usaha budidaya perikanan di sebuah desa. Usaha budidaya yang dimaksud meliputi budidaya ikan maupun nok ikan.
3
Unit usaha pengolahan
Indikator ini memberi gambaran mengenai keberadaan usaha pengolahan hasil perikanan di sebuah desa. Usaha pengolahan yang dimaksud ialah pengolahan ikan maupun non ikan dalam berbagai jenis pengolahan.
4
Unit usaha pemasaran
Indikator ini memberi gambaran mengenai keberadaan usaha pemasaran hasil
CARA PENGUKU RAN
• Tidak ada usaha perikana n tangkap =1 • Hanya ada UPT tradision al = 2 • Ada UPT Tradision al & Industri = 3 • Tidak ada usaha budidaya =1 • Hanya ada salah satu jenis budidaya (ikan/non ikan) = 2 • Ada budidaya ikan dan non ikan =3 • Tidak ada usaha pengolah an = 1 • Hanya ada 1 jenis usaha pengolah an = 2 • Ada lebih dari 1 jenis usaha pengolah an = 3 • Tidak ada usaha pemasar an
JENIS & SUMBER DATA
Keterangan Pencapaian Skor
• Data untuk indikator ini ialah data usaha perikanan yang tradisional (nelayan pesisir) dan usaha perikanan industri (perusahaan perikanan besar) tiap desa • Data diperoleh melalui wawancara (kuesioner 1) dgn aparat desa masingmasing
Desa yang memperoleh skor tinggi (3), berarti di desa tersebut usaha perikanan tangkap nya sudah maju. Demikian sebaliknya.
• Jenis data indikator ini ialah jenis budi daya yang ada di desa, apakah hanya 1 jenis (misalnya hanya ikan/rumput laut) atau lebih dr 1 jenis budidaya • Data diperoleh melalui wawancara (kuesioner 1) dgn aparat desa masingmasing
Desa yang memperoleh skor tinggi (3), berarti di desa tersebut usaha budidaya nya sudah maju. Demikian sebaliknya.
• Jenis data indikator ini ialah keragaman jenis usaha pengolahan hasil perikanan (tangkap & budidaya) • Data diperoleh melalui wawancara (kuesioner 1) dgn aparat desa masingmasing.
Desa yang memperoleh skor 3, artinya usaha pengolahan nya sudah maju. Demikian sebaliknya.
• Jenis data indikator ini ialah jenis usaha maupun sarana pemasaran hasil perikanan (tangkap & budidaya) yang ada di tiap
Desa yang memperoleh skor 3, berarti aspek pemasaran hasil
205 perikanan atau fasilitas pasar/tempat pelelangan ikan di sebuah desa.
•
•
5
Teknologi produksi
Indikator ini memberi gambaran mengenai teknologi perikanan (baik penangkapan, budidaya, maupun pengolahan) yang rata-rata digunakan oleh nelayan/masyarakat di desa tersebut.
•
•
•
6
Metode operasi
Indikator ini memberi gambaran mengenai rata-rata metode operasi penngkapan ikan, budidaya maupun pengolahan yang digunakan oleh nelayan/ masyarakat di tiap desa
•
•
maupun pasar ikan/TPI =1 Ada salah satu (usaha pemasar an/pasar ikan/TPI) =2 Ada semuany a (usaha pemasar an + pasar ikan/TPI) =3 Peralata n tradision al yang digunaka n=1 Peralata n yang semimoderen (penggun aan teknologi baru dikombin asi dengan cara tradision al) = 2 Menggun akan peralatan yang moderen =3 Menggun akan cara operasi secara turuntemurun =1 Menggun akan cara operasi yang sedikit di modifikas i dari cara turuntemurun =2
desa.
• Data diperoleh melalui
wawancara (kuesioner 1) dgn aparat desa masingmasing
produksi perikanan di desa tersebut sudah maju.
• Jenis data indikator ini ialah jenis teknologi perikanan yang digunakan oleh nelayan/pembudi daya di tiap desa • Data diperoleh melalui wawancara (kuesioner 2) dgn perwakilan nelayan/pembudidaya.
Desa yang memperoleh skor 3, berarti teknologi perikanan yang digunakan oleh rata-rata nelayan dalam penangkapan/ pengolahan/pema saran sudah maju.
• Jenis data indikator ini ialah metode/cara penangkapan/budidaya/pe ngolahan yang digunakan oleh usaha perikanan yang ada i tiap desa. • Data diperoleh melalui wawancara (kuesioner 2) dgn perwakilan nelayan/pembudidaya.
Desa yang mendapat skor 3, menggambarkan bahwa rata-rata nelayan di desa tersebut sudah maju dalam aktivitas usaha penangkapan/bud idaya/ pengolahan di desa tersebut.
206
•
• Selalu mengado psi metode baru dalam operasi, termasuk memanfa atkan hasil riset yan relevan = 3 VARIABEL SARANA PENDUKUNG/PENUNJANG AKTIVITAS USAHA PERIKANAN Indikator ini 1 Pabrik Es • Tidak ada • Jenis data indikator ini pabrik es = 1 ialah tentang ada atau penting dalam tidaknya pabrik es di • Ada pabrik es = menunjang sebuah desa. 2 kegiatan • Data diperoleh melalui • Ada pabrik es usaha wawancara (kuesioner 1) dan cold perikanan, dgn tokoh masyarakat storage = 3 karena terkait terpilih dr tiap desa secara dengan purposive kualitas produk perikanan. Sehingga keberadaan pabrik es di sebuah desa akan sangat membantu aktivitas perikanan di desa tersebut. 2
Koperasi
Indikator ini memberi gambaran mengenai keberadaan lembaga penunjang aktivitas usaha perikanan. Keberadaan koperasi, terutama koperasi perikanan, akan sangat membantu pengembanga n usaha perikanan di sebuah desa.
• Tidak ada koperasi = 1 • Hanya ada koperasi umum =2 • Ada koperasi perikanan = 3
• Jenis data indikator ini ialah tentang ada atau tidaknya koperasi (koperasi umum maupun koperasi perikanan) di setiap desa. • Data diperoleh dari Dinas Koperasi & Usaha Kecil Menengah Pemkot Ambon (data sekunder)
Desa yang mendapat skor 3, berarti ada pabrik es dan cold storage di desa tersebut. Sehingga menjadi jaminan kualitas hasil perikanan dari desa tersebut.
Desa yang mendapat skor 3, menggambarkan koperasi ber-kembang baik di desa tersebut, termasuk koperasi perikanan yg secara khusus membantu pembiayaan usaha penangkapan, budidaya, pengolahan, dan pemasaran hasil perikanan.
207 3
•
Bank & Lembaga Keu-angan Lain
Indikator ini memberi gambaran mengenai keberadaan bank & lembaga keuangan lain di sebuah desa. Keberadaan bank dan lembaga keuangan lain di sebuah desa, sangat membantu kebutuhan pembiayaan bagi usaha koperasi. Lembaga keuangan lain yang dimaksud, ialah pegadaian, koperasi simpan pinjam, maupun lembaga keuangan mikro dan sejenisnya.
• Tidak ada bank/lembaga keu. lain = 1 • Ada bank/lembaga keuangan lain = 2 • Ada bank dan juga lembaga keuangan lain = 3
• Jenis data indikator ini ialah ada tidaknya bank maupun lembaga keuangan bukan bank, termasuk lembaga keuangan mikro, di tiap desa • Data diperoleh dari Bank Indonesia Cabang Ambon & Dinas Koperasi & UKM Ambon (data sekunder)
Desa yang memperoleh skor 3, menunjukan bahwa usaha perikanan di desa memiliki kemudahan dalam mengakses sumber pembiayaan untuk kelancaran aktivitas usahanya sekarang maupun pengembanga n di masa yang akan datang.
VARIABEL SOSIAL-BUDAYA
1 Spesifikasi Mata Pencaharian Penduduk di Bidang Perikanan
Indikator ini menggambarkan keberadaan penduduk sebuah desa yang bekerja atau mempunyai mata pencaharian yang variatif/beragam di bidang perikanan, baik penangkapan, budidaya, maupun pengolahan.
• Tidak ada yang bekerja di bidang perikanan =1 • Hanya ada yg bekerja di salah satu jenis usaha perikanan (penangkapa n/ budidaya/pen golahan) = 2 • Ada yg bekerja lebih dari satu jenis usaha perikanan (penangkapa n dan budidaya/ pengolahan) =3
• Jenis data indikator ini adalah data tentang keragaman mata pencaharian penduduk dibidang usaha perikanan. • Data diperoleh melalui wawancara (kuesioner 1) dgn aparat desa setempat.
Desa yang mendapatk an skor 3, berarti penduduk di desa tersebut yang bekerja di ketiga jenis usaha perikanan, dan sekaligus mencermin kan beragam nya mata pencarian penduduk
208 di usaha perikanan 2 Kualitas SDM Desa
Indikator ini menggambarkan rata-rata tingkatan pendidikan SDM desa
• Tidak Sekolah & SD = 1 • SMP & SMA (sederajat) = 2 • Perguruan Tinggi = 3
• Jenis data indikator ini ialah data jumlah penduduk dengan tingkat pendidikan nya di setiap desa. • Data berasal dari statistis desa & kecamatan
Desa yg memperole h skor 3 menggamb ar-kan ratarata tingkat pendidikan SDM desa tersebut tinggi.
3 Kualitas TK Usaha perikanan
Indikator ini menggambarkan kualitas SDM yang bekerja di sektor/bidang perikanan
• Tidak Sekolah & SD = 1 • SMP & SMA (sederajat) = 2 • Perguruan Tinggi = 3
• Jenis data indikator ini ialah jumlah nelayan menurut tingkat pendidikan nya di setiap desa • Data indikator ini berasal dari wawancara dengan aparat desa dan perwakilan nelayan/pembudidaya/pe ngolahan/penjual ikan
Desa yg memperoleh skor 3, menggamb arkantinggi nya kualitas SDM yang bekerja di bidang perikanan di desa tersebut
4 Asal TK usaha perikanan
Indikator ini menggambarkan kemampuan usaha perikanan di sebuah desa memberi/menyerap tenaga kerja di desa nya
• Berasal dari luar kecamatan = 1
• Jenis data indikator ini adalah jumlah dan asal nelayan yg bekerja pada usaha perikanan di sebuah desa • Data indikator ini diperoleh dari kuesioner 2 yg khusus kepada pemilik usaha perikanan di setiap desa
Desa yg memperoleh skor 3, menggamb arkan usaha perikanan di desa tersebut mampu menyerap tenaga kerja di desa nya.
• Berasal dari desa tetangga dlm kecamatan = 2 • Berasal dari desa sendiri =3
209 5 Tempat penjualan alat produksi/pen golahan
Indikator ini menggambarkan ketersedian pasokan kebutuhan alat produksi/penangkapan/budida ya/pengolahan di setiap desa.
• Tidak ada toko/kios penjualan alat tangkap/prod uksi = 1 • Hanya ada yang menjual alat tangkap/alat budidaya/alat pengolahan saja = 2 • Ada toko/kios yang menjual semua jenis alat tangkap/prod uksi dan alat pendukung produksi = 3
• Jenis data indikator ini adalah keberadaan toko/kios penjual alat produksi perikanan di tiap desa • Datanya diperoleh dari wawancara aparat desa (kuesioner 1)
Desa yg memperoleh skor 3, menggamb arkan ketersediaa n pasokan alat produksi dan alat pendukung produksi perikanan yang lengkap di desa tersebut
6 Tata nilai dalam menjalankan usaha perikan-an
Indikator ini menggambarkan keterikatan/kepatuhan nelayan di sebuah desa terhadap adat-istiadat dalam menjalankan aktivitas usaha perikanan
• Masih/sangat kuat memegang adat-istiadat dlm menjalankan aktivitas usaha perikanan = 1 • Adat hanya dalam hal tertentu saja, dan sudah mulai terbuka =2 • Lepas dari adat-istiadat, terjadi perubahan pola pikir sesuai perkembang an/dinamika sosial = 3
• Jenis data indikator ini adalah pendapat nelayan mengenai keterikatan nya terhadap adatistiadat di desa nya. • Data diperoleh dari wawancara dengan nelayan (kuesioner 2)
Desa yg memperoleh skor 3, menggamb arkan bahwa masyarakat (khususnya nelayan) di desa tersebut sudah tidak terikat pada adat istiadat dalam aktivitas usaha perikanan nya.
7 Pembauran etnis dalam masyarakat
Indikator ini menggambarkan tingkat keterbukaan masyarakat dalam berinteraksi antar etnis
• Hanya 1 etnis di desa tsb = 1
• Jenis data indikator ini tentang banyaknya/keragaman etnis yang berada di sebuah desa • Data diperoleh dari wawancara dengan tokoh masyarakat (kuesioner 1)
Desa yang memperoleh skor 3, menggamb arkan bahwa desa tersebut didiami oleh multi etnis
• Ada beberapa etnis, tetapi ada 1 etnis yang dominan = 2 • Banyak etnis, tidak ada etnis yg dominan = 3
210 8 Penga-wasan sosial
Indikator ini untuk menggambarkan tingkat kemampuan/keperdulian masyarakat dalam mengamankan peralatan produksi perikanan
• Dilakukan oleh keluarga nelayan = 1 • Dilakukan oleh pihak keamanan bentukan pemerintah/N egara = 2 • Organisasi bentukan masyarakat = 3
• Jenis data indicator ini tentang pihak-pihak di desa yang mengamankan alat produksi nelayan di desa tersebut. • Data diperoleh dari wawancara dengan tokoh masyarakat (kuesioner 1)
Desa yang memperoleh skor 3, menggamb arkan bahwa keluarga nelayan berperan aktif dalam mengaman kan alat produksi nelayannya .
Sumber : Modifikasi dari BPS (1991), DKP (2007), DKP (2006), dan Permen KP Nomor 32/MEN/2010
Lampiran 3. Hasil Analisis BCA Gillnet Hanyut Desa Waihaong Tahun Proyek Uraian
0
1
2
3
4
5
6
7
8
9
10
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
-
-
-
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
80,434,140.00
0.00
0.00
0.00
0.00
0.00
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa
80,434,140.00 -
Jumlah Pemasukan
0.00
80,434,140.00
80,434,140.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 0,1 GT
2,100,000.00
2.1.2 Gillnet Hanyut
2,900,000.00
2.1.3 Mesin Kapal
2,900,000.00
0.00
Sub-Jumlah
5,000,000.00
0.00
0.00
0.00
0.00
2,900,000.00
2.2 Biaya Operasional 2.2.7 Ransum
2,622,828.00
Sub-Jumlah
2,622,828.00
2,622,828.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
0.00
2.3.2 Perawatan alat tangkap
283,000.00
2.3.3 Perawatan mesin
0.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 1/3 (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
283,000.00 5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
2,622,828.00
-
-
-
-
-
-
-
283,000.00
283,000.00
283,000.00
283,000.00
283,000.00
283,000.00
283,000.00
-
-
-
-
-
-
-
283,000.00
283,000.00
283,000.00
283,000.00
283,000.00
283,000.00
283,000.00
2,622,828.00 2,622,828.00
2,622,828.00 2,622,828.00
0.00
0.00
283,000.00
283,000.00
0.00
0.00
283,000.00
283,000.00
2,905,828.00
2,905,828.00
2,905,828.00
2,905,828.00
5,805,828.00
2,905,828.00
2,905,828.00
2,905,828.00
2,905,828.00
2,905,828.00
77,528,312.00
77,528,312.00
77,528,312.00
77,528,312.00
74,628,312.00
77,528,312.00
77,528,312.00
77,528,312.00
77,528,312.00
77,528,312.00
25,842,770.67
25,842,770.67
25,842,770.67
25,842,770.67
24,876,104.00
25,842,770.67
25,842,770.67
25,842,770.67
25,842,770.67
25,842,770.67
28,748,598.67
28,748,598.67
28,748,598.67
28,748,598.67
30,681,932.00
28,748,598.67
28,748,598.67
28,748,598.67
28,748,598.67
28,748,598.67
51,685,541.33
51,685,541.33
51,685,541.33
51,685,541.33
49,752,208.00
51,685,541.33
51,685,541.33
51,685,541.33
51,685,541.33
51,685,541.33
509,922,080.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
75,702,720.00
71,249,618.82
67,058,464.78
63,113,849.20
59,401,269.84
55,907,077.49
52,618,425.87
49,523,224.35
46,610,093.51
43,868,323.30
PC
5,000,000.00 5,000,000.00
27,057,504.63
25,465,886.71
23,967,893.37
22,558,017.29
22,658,857.57
19,982,188.33
18,806,765.48
17,700,485.16
16,659,280.15
15,679,322.50
48,645,215.37
45,783,732.12
43,090,571.40
40,555,831.91
36,742,412.27
35,924,889.16
33,811,660.39
31,822,739.19
29,950,813.36
28,189,000.81
6.25%
PV BCA
2.71
211
212
Lampiran 4. Hasil Analisis BCA Gillnet Dasar Desa Seilale Uraian
0
1
2
3
4
5
6
7
8
9
10
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa
20,880,000.00
20,880,000.00
-
Jumlah Pemasukan
0.00
20,880,000.00
-
20,880,000.00
20,880,000.00
-
20,880,000.00
20,880,000.00
20,880,000.00
-
20,880,000.00
20,880,000.00
20,880,000.00
20,880,000.00
20,880,000.00
20,880,000.00
20,880,000.00
20,880,000.00
20,880,000.00
-
20,880,000.00
20,880,000.00
20,880,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet
2,500,000.00
2.1.2 Gillnet
850,000.00
2.1.3 Mesin Kapal
850,000.00
0.00
Sub-Jumlah
3,350,000.00
850,000.00
2.2 Biaya Operasional 2.2.7 Ransum
2,880,000.00
Sub-Jumlah
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00 2,880,000.00
2,880,000.00 2,880,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
200,000.00
2.3.2 Perawatan alat tangkap
1,110,000.00
2.3.3 Perawatan mesin
0.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 0 % (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
1,310,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
1,110,000.00
1,110,000.00
1,110,000.00
1,110,000.00
1,110,000.00
1,110,000.00
1,110,000.00
-
-
-
-
-
-
-
1,310,000.00
1,310,000.00
1,310,000.00
1,310,000.00
1,310,000.00
1,310,000.00
1,310,000.00
200,000.00
200,000.00
1,110,000.00
1,110,000.00
0.00
0.00
1,310,000.00
1,310,000.00
3,350,000.00
4,190,000.00
4,190,000.00
4,190,000.00
4,190,000.00
5,040,000.00
4,190,000.00
4,190,000.00
4,190,000.00
4,190,000.00
4,190,000.00
-3,350,000.00
16,690,000.00
16,690,000.00
16,690,000.00
16,690,000.00
15,840,000.00
16,690,000.00
16,690,000.00
16,690,000.00
16,690,000.00
16,690,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,350,000.00
4,190,000.00
4,190,000.00
4,190,000.00
4,190,000.00
5,040,000.00
4,190,000.00
4,190,000.00
4,190,000.00
4,190,000.00
4,190,000.00
-3,350,000.00
16,690,000.00
16,690,000.00
16,690,000.00
16,690,000.00
15,840,000.00
16,690,000.00
16,690,000.00
16,690,000.00
16,690,000.00
16,690,000.00
162,700,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
19,651,764.71
18,495,778.55
17,407,791.57
16,383,803.83
15,420,050.67
14,512,988.86
13,659,283.64
12,855,796.36
12,099,573.05
11,387,833.46
PC
3,350,000.00
3,943,529.41
3,711,557.09
3,493,230.21
3,287,746.08
3,722,081.20
2,912,328.70
2,741,015.25
2,579,779.06
2,428,027.35
2,285,202.21
PV
-3,350,000.00
15,708,235.29
14,784,221.45
13,914,561.37
13,096,057.76
11,697,969.47
11,600,660.16
10,918,268.39
10,276,017.30
9,671,545.70
9,102,631.24
6.25%
BCA
4.41
Lampiran 5. Hasil Analisis BCA Jaring Dasar Desa Batu Merah Tahun Proyek Uraian
0
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa
1
2
7,200,000.00
7,200,000.00
-
Jumlah Pemasukan
0.00
3
-
7,200,000.00
4
7,200,000.00
7,200,000.00
-
7,200,000.00
5
6
7,200,000.00
-
7,200,000.00
7
7,200,000.00
8
9
10
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
0.00
0.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
0.00
0.00
300,000.00
300,000.00
-
7,200,000.00
7,200,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 2.1.2 Gillnet Hanyut 2.1.3 Mesin Kapal Sub-Jumlah 2.2 Biaya Operasional
500,000.00 1,000,000.00
1,000,000.00
0.00 1,500,000.00
2.2.7 Ransum
0.00
1,200,000.00
Sub-Jumlah
1,200,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 2.3.2 Perawatan alat tangkap 2.3.3 Perawatan mesin Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 0 % (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik Keuntungan Usaha (∏) DF (6.25%)
0.00
0.00
0.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
-
300,000.00 0.00
0.00
300,000.00
-
-
300,000.00 -
1,000,000.00
1,200,000.00 1,200,000.00
300,000.00
-
-
300,000.00
-
300,000.00
-
-
1,200,000.00 1,200,000.00
300,000.00
-
300,000.00 -
0.00
0.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
2,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
-1,500,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
4,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
2,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
-1,500,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
4,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
0.78
0.74
0.70
0.65
0.62
0.58
0.55
3,926,839.12
54,500,000.00 1.00
0.94
0.89
0.83
PB
0.00
6,776,470.59
6,377,854.67
6,002,686.75
5,649,587.53
5,317,258.85
5,004,478.92
4,710,097.81
4,433,033.23
4,172,266.57
PC
1,500,000.00
1,411,764.71
1,328,719.72
1,250,559.74
1,176,997.40
1,846,270.43
1,042,599.77
981,270.38
923,548.59
869,222.20
818,091.48
PV
-1,500,000.00
5,364,705.88
5,049,134.95
4,752,127.01
4,472,590.13
3,470,988.42
3,961,879.14
3,728,827.43
3,509,484.64
3,303,044.37
3,108,747.64
6.25%
BCA
3.98
213
214
Lampiran 6. Hasil Analisis BCA Jaring Dasar Desa Benteng Uraian
0
1
2
3
4
5
6
7
8
9
10
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
-
-
-
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
230,400,000.00
0.00
0.00
0.00
0.00
0.00
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa Jumlah Pemasukan
230,400,000.00 -
0.00
230,400,000.00
230,400,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 2.1.2 Gillnet Hanyut 2.1.3 Mesin Kapal Sub-Jumlah
1,000,000.00 850,000.00
850,000.00
0.00 1,850,000.00
0.00
0.00
0.00
0.00
850,000.00
2.2 Biaya Operasional 2.2.2 Bensin
12,960,000.00
12,960,000.00
12,960,000.00
12,960,000.00
12,960,000.00
12,960,000.00
12,960,000.00
12,960,000.00
12,960,000.00
12,960,000.00
2.2.5 Es balok
8,064,000.00
8,064,000.00
8,064,000.00
8,064,000.00
8,064,000.00
8,064,000.00
8,064,000.00
8,064,000.00
8,064,000.00
8,064,000.00
2.2.7 Ransum
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
2,880,000.00
Sub-Jumlah
23,904,000.00
23,904,000.00
23,904,000.00
23,904,000.00
23,904,000.00
23,904,000.00
23,904,000.00
23,904,000.00
23,904,000.00
23,904,000.00
500,000.00
500,000.00
0.00
0.00
2.3 Biaya perawatan 2.3.2 Perawatan alat tangkap
500,000.00
2.3.3 Perawatan mesin Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 50 % (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
0.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
-
-
-
-
-
-
-
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,850,000.00
24,404,000.00
24,404,000.00
24,404,000.00
24,404,000.00
25,254,000.00
24,404,000.00
24,404,000.00
24,404,000.00
24,404,000.00
24,404,000.00
-1,850,000.00
205,996,000.00
205,996,000.00
205,996,000.00
205,996,000.00
205,146,000.00
205,996,000.00
205,996,000.00
205,996,000.00
205,996,000.00
205,996,000.00
61,798,800.00
61,798,800.00
61,798,800.00
61,798,800.00
61,543,800.00
61,798,800.00
61,798,800.00
61,798,800.00
61,798,800.00
61,798,800.00
86,202,800.00
86,202,800.00
86,202,800.00
86,202,800.00
86,797,800.00
86,202,800.00
86,202,800.00
86,202,800.00
86,202,800.00
86,202,800.00
144,197,200.00
144,197,200.00
144,197,200.00
144,197,200.00
143,602,200.00
144,197,200.00
144,197,200.00
144,197,200.00
144,197,200.00
144,197,200.00
1,850,000.00 -1,850,000.00
1,439,527,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
216,847,058.82
204,091,349.48
192,085,975.98
180,786,800.92
170,152,283.22
160,143,325.39
150,723,129.78
141,857,063.32
133,512,530.18
125,658,851.94
PC
1,850,000.00
81,132,047.06
76,359,573.70
71,867,834.07
67,640,314.42
64,100,884.76
59,916,679.90
56,392,169.32
53,074,982.89
49,952,925.07
47,014,517.72
PV
-1,850,000.00
135,715,011.76
127,731,775.78
120,218,141.91
113,146,486.50
106,051,398.46
100,226,645.48
94,330,960.46
88,782,080.43
83,559,605.11
78,644,334.22
BCA
2.66
Lampiran 7. Hasil Analisis BCA Jaring Hanyut Desa Pandan Kasturi Uraian
0
1
2
3
4
5
6
7
8
9
10
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa Jumlah Pemasukan
24,000,000.00
24,000,000.00
0.00
24,000,000.00
-
24,000,000.00
24,000,000.00
-
24,000,000.00
24,000,000.00
24,000,000.00
-
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
-
24,000,000.00
24,000,000.00
24,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
1,000,000.00
2.1.2 Jaring Hanyut
2,400,000.00
2.1.3 Mesin Kapal
1,750,000.00
Sub-Jumlah
5,150,000.00
2,400,000.00
0.00
0.00
2,400,000.00
2,400,000.00
0.00
0.00
2,400,000.00
2,400,000.00
0.00
0.00
2,400,000.00
0.00
2.2 Biaya Operasional 2.2.2 Bensin
1,080,000.00
1,080,000.00
1,080,000.00
1,080,000.00
1,080,000.00
1,080,000.00
1,080,000.00
1,080,000.00
1,080,000.00
1,080,000.00
2.2.7 Ransum
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
Sub-Jumlah
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
0.00
0.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
0.00
2.3.2 Perawatan alat tangkap 2.3.3 Perawatan mesin Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 1/3 (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
-
-
-
-
-
-
-
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
225,000.00
225,000.00
225,000.00
225,000.00
225,000.00
225,000.00
225,000.00
225,000.00
225,000.00
225,000.00
5,150,000.00
3,705,000.00
3,705,000.00
6,105,000.00
3,705,000.00
3,705,000.00
6,105,000.00
3,705,000.00
3,705,000.00
6,105,000.00
3,705,000.00
-5,150,000.00
20,295,000.00
20,295,000.00
17,895,000.00
20,295,000.00
20,295,000.00
17,895,000.00
20,295,000.00
20,295,000.00
17,895,000.00
20,295,000.00
6,765,000.00
6,765,000.00
5,965,000.00
6,765,000.00
6,765,000.00
5,965,000.00
6,765,000.00
6,765,000.00
5,965,000.00
6,765,000.00
10,470,000.00
10,470,000.00
12,070,000.00
10,470,000.00
10,470,000.00
12,070,000.00
10,470,000.00
10,470,000.00
12,070,000.00
10,470,000.00
13,530,000.00
13,530,000.00
11,930,000.00
13,530,000.00
13,530,000.00
11,930,000.00
13,530,000.00
13,530,000.00
11,930,000.00
13,530,000.00
5,150,000.00 -5,150,000.00
125,350,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
22,588,235.29
21,259,515.57
20,008,955.83
18,831,958.43
17,724,196.17
16,681,596.39
15,700,326.02
14,776,777.43
13,907,555.23
13,089,463.74
PC
5,150,000.00
9,854,117.65
9,274,463.67
10,062,837.37
8,215,441.86
7,732,180.58
8,389,452.85
6,849,267.23
6,446,369.15
6,994,341.32
5,710,278.56
PV
-5,150,000.00
12,734,117.65
11,985,051.90
9,946,118.46
10,616,516.56
9,992,015.59
8,292,143.54
8,851,058.79
8,330,408.28
6,913,213.91
7,379,185.19
BCA
2.06
215
216
Lampiran 8 Hasil Analisis BCA Handline Desa Lateri Uraian
0
1
2
3
4
5
6
7
8
9
0
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
-
-
-
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
10
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
30,000,000.00
30,000,000.00
30,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 2.1.2 Alat tangkap handline 2.1.3 Mesin kapal Sub-Jumlah
1,323,900.00 44,000.00
44,000.00
44,000.00
44,000.00
0.00 1,367,900.00
0.00
0.00
44,000.00
0.00
0.00
44,000.00
0.00
0.00
44,000.00
0.00
2.2 Biaya Operasional 2.2.1 Minyak tanah
1,440,000.00
1,440,000.00
1,440,000.00
1,440,000.00
1,440,000.00
1,440,000.00
1,440,000.00
1,440,000.00
1,440,000.00
1,440,000.00
2.2.7 Ransum
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
1,800,000.00
Sub-Jumlah
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
2.3 Biaya perawatan Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,367,900.00
3,240,000.00
3,240,000.00
3,284,000.00
3,240,000.00
3,240,000.00
3,284,000.00
3,240,000.00
3,240,000.00
3,284,000.00
3,240,000.00
-1,367,900.00
26,760,000.00
26,760,000.00
26,716,000.00
26,760,000.00
26,760,000.00
26,716,000.00
26,760,000.00
26,760,000.00
26,716,000.00
26,760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,240,000.00
3,240,000.00
3,284,000.00
3,240,000.00
3,240,000.00
3,284,000.00
3,240,000.00
3,240,000.00
3,284,000.00
3,240,000.00
26,760,000.00
26,760,000.00
26,716,000.00
26,760,000.00
26,760,000.00
26,716,000.00
26,760,000.00
26,760,000.00
26,716,000.00
26,760,000.00
Bagi Hasil ABK 50 %(Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
1,367,900.00 -1,367,900.00
239,340,100.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
28,235,294.12
26,574,394.46
25,011,194.79
23,539,948.04
22,155,245.21
20,851,995.49
19,625,407.52
18,470,971.79
17,384,444.03
16,361,829.68
PC
1,367,900.00
3,049,411.76
2,870,034.60
2,737,892.12
2,542,314.39
2,392,766.48
2,282,598.44
2,119,544.01
1,994,864.95
1,903,017.14
1,767,077.61
PV
-1,367,900.00
25,185,882.35
23,704,359.86
22,273,302.67
20,997,633.65
19,762,478.73
18,569,397.05
17,505,863.51
16,476,106.83
15,481,426.89
14,594,752.07
BCA
8.72
Lampiran 9. Hasil Analisis BCA Pancing Tonda Desa Urimesing Uraian 1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Pancing Tonda (Fiber) 2.1.2 Alat Tangkap Pancing 2.1.3 Mesin Kapal 15 PK Sub-Jumlah 2.2 Biaya Operasional
0
0
0.00
1
2
3
4
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
-
-
-
-
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
5
6
338,220,000.00
7
338,220,000.00
8
9
10
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
338,220,000.00
2,850,000.00 1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
0.00
1,750,000.00
0.00
1,750,000.00
2.2.1 Minyak tanah
129,600,000.00
129,600,000.00
129,600,000.00
129,600,000.00
129,600,000.00
129,600,000.00
2.2.2 Bensin
24,300,000.00
24,300,000.00
24,300,000.00
24,300,000.00
24,300,000.00
24,300,000.00
2.2.3 Solar
-
-
-
-
2.2.4 Oli
13,500,000.00
13,500,000.00
13,500,000.00
13,500,000.00
2.2.5 Es balok
2,520,000.00
2,520,000.00
2,520,000.00
2,520,000.00
2.2.6 Air tawar
-
-
-
2.2.7 Ransum
4,500,000.00
4,500,000.00
4,500,000.00
Sub-Jumlah 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 2.3.2 Perawatan alat tangkap 2.3.3 Perawatan mesin
174,420,000.00
174,420,000.00
174,420,000.00
174,420,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
Jumlah
1,750,000.00
3,500,000.00 0.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 50 %(Biaya ABK )
11
8,100,000.00
1,000,000.00
-
13,500,000.00
0.00
129,600,000.00 24,300,000.00 -
1,750,000.00
0.00
1,750,000.00
0.00
129,600,000.00
129,600,000.00
129,600,000.00
129,600,000.00
24,300,000.00
24,300,000.00
24,300,000.00
24,300,000.00
-
-
-
-
13,500,000.00
13,500,000.00
13,500,000.00
13,500,000.00
13,500,000.00
13,500,000.00
2,520,000.00
2,520,000.00
2,520,000.00
2,520,000.00
2,520,000.00
2,520,000.00
2,520,000.00
-
-
-
-
-
-
-
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
174,420,000.00
174,420,000.00
174,420,000.00
174,420,000.00
174,420,000.00
-
174,420,000.00
4,500,000.00 174,420,000.00
1,000,000.00
1,000,000.00
450,000.00 300,000.00
450,000.00 300,000.00
450,000.00 300,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
8,100,000.00
176,170,000.00
177,920,000.00
176,170,000.00
177,920,000.00
176,170,000.00
177,920,000.00
176,170,000.00
177,920,000.00
176,170,000.00
177,920,000.00
176,170,000.00
-8,100,000.00
162,050,000.00
160,300,000.00
162,050,000.00
160,300,000.00
162,050,000.00
160,300,000.00
162,050,000.00
160,300,000.00
162,050,000.00
160,300,000.00
162,050,000.00
81,025,000.00
80,150,000.00
81,025,000.00
80,150,000.00
81,025,000.00
80,150,000.00
81,025,000.00
80,150,000.00
81,025,000.00
80,150,000.00
81,025,000.00
8,100,000.00
257,195,000.00
258,070,000.00
257,195,000.00
258,070,000.00
257,195,000.00
258,070,000.00
257,195,000.00
258,070,000.00
257,195,000.00
258,070,000.00
257,195,000.00
217
218
Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik Keuntungan Usaha (∏) DF (6.25%)
-8,100,000.00
81,025,000.00
80,150,000.00
81,025,000.00
80,150,000.00
81,025,000.00
80,150,000.00
81,025,000.00
80,150,000.00
81,025,000.00
80,150,000.00
81,025,000.00
878,800,000.00 1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
0.51
PB
0.00
318,324,705.88
299,599,723.18
281,976,210.05
265,389,374.17
249,778,234.51
235,085,397.19
221,256,844.41
208,241,735.92
195,992,222.04
184,463,267.80
173,612,487.34
PC
8,100,000.00
242,065,882.35
228,601,799.31
214,425,141.46
202,498,479.66
189,940,609.74
179,375,815.90
168,251,889.59
158,893,456.30
149,039,736.11
140,749,912.84
132,021,357.94
PV
-8,100,000.00
76,258,823.53
70,997,923.88
67,551,068.59
62,890,894.51
59,837,624.77
55,709,581.29
53,004,954.82
49,348,279.62
46,952,485.93
43,713,354.96
41,591,129.40
6.25%
BCA
1.31
Lampiran 10. Hasil Analisis BCA Jaring Hanyut Desa Silale Uraian
0
1
2
3
4
5
6
7
8
9
10
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa
38,880,000.00 -
Jumlah Pemasukan
0.00
38,880,000.00 -
38,880,000.00
38,880,000.00 -
38,880,000.00
38,880,000.00
38,880,000.00
-
38,880,000.00
38,880,000.00
38,880,000.00
38,880,000.00
38,880,000.00
38,880,000.00
38,880,000.00
38,880,000.00
38,880,000.00
38,880,000.00
-
38,880,000.00
38,880,000.00
38,880,000.00
5,760,000.00
5,760,000.00
5,760,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 0,1 GT
1,000,000.00
2.1.2 Gillnet Hanyut
2,000,000.00
2.1.3 Mesin Kapal
0.00
Sub-Jumlah
3,000,000.00
2.2 Biaya Operasional 2.2.7 Ransum
5,760,000.00
Sub-Jumlah
5,760,000.00
5,760,000.00 5,760,000.00
5,760,000.00 5,760,000.00
5,760,000.00
5,760,000.00
5,760,000.00
5,760,000.00 5,760,000.00
5,760,000.00 5,760,000.00
5,760,000.00
5,760,000.00
5,760,000.00
5,760,000.00
600,000.00
600,000.00
2.3 Biaya perawatan 2.3.2 Perawatan alat tangkap
600,000.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
3,000,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
-3,000,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bagi Hasil ABK 0 % (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
3,000,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
6,360,000.00
-3,000,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
32,520,000.00
322,200,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
0.00
36,592,941.18
34,440,415.22
32,414,508.45
30,507,772.66
28,713,197.79
27,024,186.16
25,434,528.15
23,938,379.43
22,530,239.47
21,204,931.26
6.25% PB PC
3,000,000.00
5,985,882.35
5,633,771.63
5,302,373.30
4,990,468.98
4,696,911.98
4,420,623.04
4,160,586.39
3,915,846.02
3,685,502.14
3,468,707.89
PV
-3,000,000.00
30,607,058.82
28,806,643.60
27,112,135.15
25,517,303.67
24,016,285.81
22,603,563.11
21,273,941.75
20,022,533.42
18,844,737.33
17,736,223.37
BCA
5.74
219
220
Lampiran 11. Hasil Analisis BCA Handline Desa Hunut Uraian
0
1
2
3
4
5
6
7
8
9
10
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa
69,000,000.00
69,000,000.00
-
Jumlah Pemasukan
0.00
69,000,000.00
-
69,000,000.00
69,000,000.00
-
69,000,000.00
69,000,000.00
69,000,000.00
-
69,000,000.00
69,000,000.00
69,000,000.00
69,000,000.00
69,000,000.00
69,000,000.00
69,000,000.00
69,000,000.00
69,000,000.00
-
69,000,000.00
69,000,000.00
69,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
1,275,000.00
2.1.2 Alat tangkap handline
200,000.00
2.1.3 Mesin kapal
200,000.00
200,000.00
200,000.00
0.00
Sub-Jumlah
1,475,000.00
0.00
0.00
200,000.00
0.00
0.00
200,000.00
0.00
0.00
200,000.00
0.00
2.2 Biaya Operasional 2.2.1 Minyak tanah 2.2.7 Ransum Sub-Jumlah
3,600,000.00
3,600,000.00
3,600,000.00
3,600,000.00
3,600,000.00
3,600,000.00
3,600,000.00
3,600,000.00
3,600,000.00
3,600,000.00
18,300,000.00
18,300,000.00
18,300,000.00
18,300,000.00
18,300,000.00
18,300,000.00
18,300,000.00
18,300,000.00
18,300,000.00
18,300,000.00
21,900,000.00
21,900,000.00
500,000.00
500,000.00
21,900,000.00
21,900,000.00
21,900,000.00
21,900,000.00
21,900,000.00
21,900,000.00
21,900,000.00
21,900,000.00
2.3 Biaya perawatan 2.3.2 Perawatan alat tangkap
500,000.00
2.3.3 Perawatan mesin
0.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
-
-
-
-
-
-
-
500,000.00
500,000.00
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 0 %(Pemilik merangkap ABK) Jumlah Pengeluaran Termasuk Biaya ABK
500,000.00
500,000.00
500,000.00
500,000.00
1,475,000.00
22,400,000.00
22,400,000.00
22,600,000.00
22,400,000.00
22,400,000.00
22,600,000.00
22,400,000.00
22,400,000.00
22,600,000.00
22,400,000.00
-1,475,000.00
46,600,000.00
46,600,000.00
46,400,000.00
46,600,000.00
46,600,000.00
46,400,000.00
46,600,000.00
46,600,000.00
46,400,000.00
46,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,475,000.00
22,400,000.00
22,400,000.00
22,600,000.00
22,400,000.00
22,400,000.00
22,600,000.00
22,400,000.00
22,400,000.00
22,600,000.00
22,400,000.00
Keuntungan Tahunan Pemilik
-1,475,000.00
46,600,000.00
46,600,000.00
46,400,000.00
46,600,000.00
46,600,000.00
46,400,000.00
46,600,000.00
46,600,000.00
46,400,000.00
46,600,000.00
417,325,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
64,941,176.47
61,121,107.27
57,525,748.02
54,141,880.49
50,957,063.99
47,959,589.63
45,138,437.30
42,483,235.11
39,984,221.28
37,632,208.26
PC
1,475,000.00
21,082,352.94
19,842,214.53
18,841,766.74
17,576,494.53
16,542,583.09
15,708,503.27
14,653,637.62
13,791,658.93
13,096,281.17
12,216,832.83
PV
-1,475,000.00
43,858,823.53
41,278,892.73
38,683,981.27
36,565,385.95
34,414,480.89
32,251,086.36
30,484,799.69
28,691,576.17
26,887,940.11
25,415,375.43
6.25%
BCA
3.04
Lampiran 12. Hasil Analisis BCA Handline (Pancing Ulur/Pancing Tangan) Desa Negeri Lama Uraian
0
1
2
3
4
5
6
30,000,000.00
30,000,000.00
30,000,000.00
-
-
30,000,000.00
30,000,000.00
7
8
9
10
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa
30,000,000.00 -
Jumlah Pemasukan
0.00
30,000,000.00 -
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
2,750,000.00
2.1.2 Alat tangkap handline
30,000.00
2.1.3 Mesin kapal
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
0.00
Sub-Jumlah
2,780,000.00
2.2 Biaya Operasional Sub-Jumlah
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.3 Biaya perawatan Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,780,000.00
0.00
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
30,000.00
0.00
Keuntungan Tahunan Sebelum Biaya ABK
-2,780,000.00
30,000,000.00
30,000,000.00
29,970,000.00
30,000,000.00
30,000,000.00
29,970,000.00
30,000,000.00
30,000,000.00
29,970,000.00
30,000,000.00
Bagi Hasil ABK 50 %(merangkap pemilik) Jumlah Pengeluaran Termasuk Biaya ABK
15,000,000.00
15,000,000.00
14,985,000.00
15,000,000.00
15,000,000.00
14,985,000.00
15,000,000.00
15,000,000.00
14,985,000.00
15,000,000.00
2,780,000.00
15,000,000.00
15,000,000.00
15,015,000.00
15,000,000.00
15,000,000.00
15,015,000.00
15,000,000.00
15,000,000.00
15,015,000.00
15,000,000.00
-2,780,000.00
15,000,000.00
15,000,000.00
14,985,000.00
15,000,000.00
15,000,000.00
14,985,000.00
15,000,000.00
15,000,000.00
14,985,000.00
15,000,000.00
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
16,361,829.68
Keuntungan Tahunan Pemilik
132,175,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
PB
0.00
28,235,294.12
26,574,394.46
25,011,194.79
23,539,948.04
22,155,245.21
20,851,995.49
19,625,407.52
18,470,971.79
17,384,444.03
PC
2,780,000.00
14,117,647.06
13,287,197.23
12,518,102.99
11,769,974.02
11,077,622.61
10,436,423.74
9,812,703.76
9,235,485.89
8,700,914.24
8,180,914.84
PV
-2,780,000.00
14,117,647.06
13,287,197.23
12,493,091.80
11,769,974.02
11,077,622.61
10,415,571.75
9,812,703.76
9,235,485.89
8,683,529.80
8,180,914.84
6.25%
BCA
1.95
221
222
Lampiran 13. Hasil Analisis BCA Handline (Pancing Ulur/Pancing Tangan) Desa Weaheru Uraian
0
1
2
3
4
5
6
45,000,000.00
45,000,000.00
45,000,000.00
-
-
45,000,000.00
45,000,000.00
7
8
9
10
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa
45,000,000.00 -
Jumlah Pemasukan
0.00
45,000,000.00 -
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
1,370,800.00
2.1.2 Alat tangkap handline
120,000.00
2.1.3 Mesin kapal
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
0.00
Sub-Jumlah
1,490,800.00
2.2 Biaya Operasional 2.2.5 Es balok
1,260,000.00
2.2.6 Air tawar
300,000.00
2.2.7 Ransum
3,000,000.00
Sub-Jumlah
4,560,000.00
2.3 Biaya perawatan Jumlah Pengeluaran Sebelum Biaya ABK
1,260,000.00
1,260,000.00
1,260,000.00
1,260,000.00
300,000.00
300,000.00
300,000.00
300,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
4,560,000.00
4,560,000.00
4,560,000.00
4,560,000.00
1,260,000.00 300,000.00 3,000,000.00 4,560,000.00
1,260,000.00
1,260,000.00
1,260,000.00
300,000.00
300,000.00
300,000.00
3,000,000.00
3,000,000.00
3,000,000.00
4,560,000.00
4,560,000.00
1,260,000.00 300,000.00
4,560,000.00
3,000,000.00 4,560,000.00
1,490,800.00
4,560,000.00
4,560,000.00
4,680,000.00
4,560,000.00
4,560,000.00
4,680,000.00
4,560,000.00
4,560,000.00
4,680,000.00
4,560,000.00
Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 0 %(pemilik merangkap ABK) Jumlah Pengeluaran Termasuk Biaya ABK
-1,490,800.00
40,440,000.00
40,440,000.00
40,320,000.00
40,440,000.00
40,440,000.00
40,320,000.00
40,440,000.00
40,440,000.00
40,320,000.00
40,440,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,490,800.00
4,560,000.00
4,560,000.00
4,680,000.00
4,560,000.00
4,560,000.00
4,680,000.00
4,560,000.00
4,560,000.00
4,680,000.00
4,560,000.00
Keuntungan Tahunan Pemilik
-1,490,800.00
40,440,000.00
40,440,000.00
40,320,000.00
40,440,000.00
40,440,000.00
40,320,000.00
40,440,000.00
40,440,000.00
40,320,000.00
40,440,000.00
362,109,200.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
42,352,941.18
39,861,591.70
37,516,792.18
35,309,922.06
33,232,867.82
31,277,993.24
29,438,111.28
27,706,457.68
26,076,666.05
24,542,744.52
PC
1,490,800.00
4,291,764.71
4,039,307.96
3,901,746.39
3,578,072.10
3,367,597.27
3,252,911.30
2,983,061.94
2,807,587.71
2,711,973.27
2,486,998.11
PV
-1,490,800.00
38,061,176.47
35,822,283.74
33,615,045.80
31,731,849.95
29,865,270.54
28,025,081.94
26,455,049.34
24,898,869.97
23,364,692.78
22,055,746.41
6.25%
BCA
9.38
Lampiran 14. Hasil Analisis BCA Pancing Tonda Desa Wayame Uraian
0
1
2
3
4
5
6
7
8
9
10
11
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa Jumlah Pemasukan
43,200,000.00 -
0.00
43,200,000.00 -
43,200,000.00
43,200,000.00 -
43,200,000.00
43,200,000.00
43,200,000.00
-
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
-
43,200,000.00
43,200,000.00
43,200,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Pancing Tonda (Fiber) 2.1.2 Alat Tangkap Pancing
2,412,500.00 580,250.00
2.1.3 Mesin Kapal 15 PK
13,500,000.00
Sub-Jumlah
16,492,750.00
580,250.00
0.00
580,250.00
580,250.00
0.00
580,250.00
580,250.00
0.00
580,250.00
580,250.00
0.00
580,250.00
580,250.00
0.00
580,250.00
0.00
2.2 Biaya Operasional 2.2.1 Minyak tanah
6,912,000.00
6,912,000.00
6,912,000.00
6,912,000.00
6,912,000.00
6,912,000.00
6,912,000.00
6,912,000.00
6,912,000.00
6,912,000.00
2.2.4 Oli
2,160,000.00
2,160,000.00
2,160,000.00
2,160,000.00
2,160,000.00
2,160,000.00
2,160,000.00
2,160,000.00
2,160,000.00
2,160,000.00
2,160,000.00
2.2.5 Es balok
1,008,000.00
1,008,000.00
1,008,000.00
1,008,000.00
1,008,000.00
1,008,000.00
1,008,000.00
1,008,000.00
1,008,000.00
1,008,000.00
1,008,000.00
2.2.7 Ransum
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
Sub-Jumlah
14,400,000.00
14,400,000.00
14,400,000.00
14,400,000.00
14,400,000.00
14,400,000.00
14,400,000.00
14,400,000.00
6,912,000.00
14,400,000.00
14,400,000.00
14,400,000.00
150,000.00
150,000.00
150,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
150,000.00
2.3.2 Perawatan alat tangkap
435,000.00
435,000.00
435,000.00
435,000.00
435,000.00
435,000.00
435,000.00
435,000.00
2.3.3 Perawatan mesin
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
Sub-jumlah
835,000.00
835,000.00
835,000.00
835,000.00
835,000.00
835,000.00
835,000.00
16,492,750.00
15,235,000.00
15,815,250.00
15,235,000.00
15,815,250.00
15,235,000.00
15,815,250.00
-16,492,750.00
27,965,000.00
27,384,750.00
27,965,000.00
27,384,750.00
27,965,000.00
6,991,250.00
6,846,187.50
6,991,250.00
6,846,187.50
6,991,250.00
22,226,250.00
22,661,437.50
22,226,250.00
22,661,437.50
20,973,750.00
20,538,562.50
20,973,750.00
20,538,562.50
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 25 % (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
16,492,750.00 -16,492,750.00
Keuntungan Usaha (∏)
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
435,000.00
435,000.00
435,000.00
250,000.00
250,000.00
835,000.00
835,000.00
835,000.00
250,000.00 835,000.00
15,235,000.00
15,815,250.00
15,235,000.00
15,815,250.00
15,235,000.00
27,384,750.00
27,965,000.00
27,384,750.00
27,965,000.00
27,384,750.00
27,965,000.00
6,846,187.50
6,991,250.00
6,846,187.50
6,991,250.00
6,846,187.50
6,991,250.00
22,226,250.00
22,661,437.50
22,226,250.00
22,661,437.50
22,226,250.00
22,661,437.50
22,226,250.00
20,973,750.00
20,538,562.50
20,973,750.00
20,538,562.50
20,973,750.00
20,538,562.50
20,973,750.00
212,042,562.50
DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
0.51
PB
0.00
40,658,823.53
38,267,128.03
36,016,120.50
33,897,525.17
31,903,553.10
30,026,873.51
28,260,586.83
26,598,199.37
25,033,599.41
23,561,034.74
22,175,091.52
PC
16,492,750.00
20,918,823.53
20,073,799.31
18,530,168.94
17,781,635.37
16,414,267.30
15,751,206.42
14,539,973.80
13,952,625.76
12,879,699.97
12,359,419.36
11,409,007.59
PV
-16,492,750.00
19,740,000.00
18,193,328.72
17,485,951.56
16,115,889.80
15,489,285.81
14,275,667.09
13,720,613.03
12,645,573.62
12,153,899.44
11,201,615.38
10,766,083.93
BCA
1.76
223
224
Lampiran 15. Hasil Analisis BCA Gillnet Desa Nusaniwe Uraian
0
1
2
3
4
5
57,600,000.00
57,600,000.00
-
-
57,600,000.00
57,600,000.00
6
7
8
9
10
57,600,000.00
57,600,000.00
57,600,000.00
57,600,000.00
57,600,000.00
57,600,000.00
57,600,000.00
57,600,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa Jumlah Pemasukan
57,600,000.00 -
0.00
57,600,000.00 -
57,600,000.00
57,600,000.00
57,600,000.00
57,600,000.00 -
57,600,000.00
57,600,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 2.1.2 Gillnet
1,000,000.00 250,000.00
2.1.3 Mesin Kapal
3,700,000.00
Sub-Jumlah
4,950,000.00
250,000.00
250,000.00
2.2 Biaya Operasional 2.2.2 Bensin
6,480,000.00
6,480,000.00
6,480,000.00
6,480,000.00
6,480,000.00
6,480,000.00
6,480,000.00
6,480,000.00
6,480,000.00
6,480,000.00
2.2.7 Ransum
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
4,320,000.00
Sub-Jumlah
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
10,800,000.00
10,800,000.00
10,800,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
100,000.00
100,000.00
100,000.00
2.3.2 Perawatan alat tangkap
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
2.3.3 Perawatan mesin
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 1/3 (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
4,950,000.00
11,125,000.00
11,125,000.00
11,125,000.00
11,125,000.00
11,375,000.00
11,125,000.00
11,125,000.00
11,125,000.00
11,125,000.00
11,125,000.00
-4,950,000.00
46,475,000.00
46,475,000.00
46,475,000.00
46,475,000.00
46,225,000.00
46,475,000.00
46,475,000.00
46,475,000.00
46,475,000.00
46,475,000.00
15,491,666.67
15,491,666.67
15,491,666.67
15,491,666.67
15,408,333.33
15,491,666.67
15,491,666.67
15,491,666.67
15,491,666.67
15,491,666.67
26,616,666.67
26,616,666.67
26,616,666.67
26,616,666.67
26,783,333.33
26,616,666.67
26,616,666.67
26,616,666.67
26,616,666.67
26,616,666.67
30,983,333.33
30,983,333.33
30,983,333.33
30,983,333.33
30,816,666.67
30,983,333.33
30,983,333.33
30,983,333.33
30,983,333.33
30,983,333.33
4,950,000.00 -4,950,000.00
304,716,666.67
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
54,211,764.71
51,022,837.37
48,021,494.00
45,196,700.23
42,538,070.81
40,035,831.35
37,680,782.44
35,464,265.83
33,378,132.55
31,414,712.98
PC
4,950,000.00
25,050,980.39
23,577,393.31
22,190,487.82
20,885,165.01
19,779,710.59
18,500,353.78
17,412,097.67
16,387,856.63
15,423,865.07
14,516,578.89
PV
-4,950,000.00
29,160,784.31
27,445,444.06
25,831,006.17
24,311,535.22
22,758,360.22
21,535,477.57
20,268,684.77
19,076,409.19
17,954,267.48
16,898,134.10
BCA
2.11
Lampiran 16. Hasil Analisis BCA Handline (Pancing ulur/Pancing Tangan) Desa Kilang Uraian
0
1
2
3
4
5
6
7
8
9
10
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa Jumlah Pemasukan
24,000,000.00
24,000,000.00
0.00
24,000,000.00
-
24,000,000.00
24,000,000.00
-
24,000,000.00
24,000,000.00
24,000,000.00
-
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
-
24,000,000.00
24,000,000.00
24,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
683,333.00
2.1.2 Alat tangkap handline
150,000.00
2.1.3 Mesin kapal Sub-Jumlah
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
0.00 833,333.00
2.2 Biaya Operasional 2.2.7 Ransum
2,400,000.00
Sub-Jumlah
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00 2,400,000.00
2.3 Biaya perawatan 2.3.2 Perawatan alat tangkap
60,000.00
2.3.3 Perawatan mesin Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 50 %(merangkap pemilik) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
0.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
-
-
-
-
-
-
-
-
60,000.00 -
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
833,333.00
2,460,000.00
2,460,000.00
2,610,000.00
2,460,000.00
2,460,000.00
2,610,000.00
2,460,000.00
2,460,000.00
2,610,000.00
2,460,000.00
-833,333.00
21,540,000.00
21,540,000.00
21,390,000.00
21,540,000.00
21,540,000.00
21,390,000.00
21,540,000.00
21,540,000.00
21,390,000.00
21,540,000.00
10,770,000.00
10,770,000.00
10,695,000.00
10,770,000.00
10,770,000.00
10,695,000.00
10,770,000.00
10,770,000.00
10,695,000.00
10,770,000.00
833,333.00
13,230,000.00
13,230,000.00
13,305,000.00
13,230,000.00
13,230,000.00
13,305,000.00
13,230,000.00
13,230,000.00
13,305,000.00
13,230,000.00
-833,333.00
10,770,000.00
10,770,000.00
10,695,000.00
10,770,000.00
10,770,000.00
10,695,000.00
10,770,000.00
10,770,000.00
10,695,000.00
10,770,000.00
95,871,667.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
22,588,235.29
21,259,515.57
20,008,955.83
18,831,958.43
17,724,196.17
16,681,596.39
15,700,326.02
14,776,777.43
13,907,555.23
13,089,463.74
PC
833,333.00
12,451,764.71
11,719,307.96
11,092,464.89
10,381,117.08
9,770,463.14
9,247,860.00
8,654,804.72
8,145,698.56
7,710,000.93
7,215,566.89
PV
-833,333.00
10,136,470.59
9,540,207.61
8,916,490.94
8,450,841.35
7,953,733.03
7,433,736.39
7,045,521.30
6,631,078.87
6,197,554.30
5,873,896.85
BCA
1.80
225
226
Lampiran 17. Hasil Analisis BCA Handline (Pancing Ulur/Pancing Tangan) Desa Leahari Uraian
0
1
0
37,800,000.00
2
3
4
5
6
7
8
9
10
37,800,000.00
37,800,000.00
37,800,000.00
37,800,000.00
37,800,000.00
37,800,000.00
37,800,000.00
37,800,000.00
37,800,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
37,800,000.00 -
37,800,000.00
37,800,000.00 -
37,800,000.00
37,800,000.00
37,800,000.00
-
37,800,000.00
-
37,800,000.00
37,800,000.00
37,800,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 2.1.2 Alat tangkap handline 2.1.3 Mesin kapal Sub-Jumlah
773,000.00 68,000.00
68,000.00
68,000.00
68,000.00
68,000.00
68,000.00
68,000.00
0.00 841,000.00
2.2 Biaya Operasional 2.2.5 Es balok
1,512,000.00
Sub-Jumlah
1,512,000.00
1,512,000.00 1,512,000.00
1,512,000.00 1,512,000.00
1,512,000.00 1,512,000.00
1,512,000.00 1,512,000.00
1,512,000.00 1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
2.3.1 Perawatan kapal penangkapan
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
2.3.2 Perawatan alat tangkap
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK
220,000.00
220,000.00
2.3 Biaya perawatan
220,000.00
220,000.00
220,000.00
220,000.00
220,000.00
220,000.00
220,000.00
220,000.00
841,000.00
1,732,000.00
1,732,000.00
1,800,000.00
1,732,000.00
1,732,000.00
1,800,000.00
1,732,000.00
1,732,000.00
1,800,000.00
1,732,000.00
Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 0 %(Pemilik merangkap ABK) Jumlah Pengeluaran Termasuk Biaya ABK
-841,000.00
36,068,000.00
36,068,000.00
36,000,000.00
36,068,000.00
36,068,000.00
36,000,000.00
36,068,000.00
36,068,000.00
36,000,000.00
36,068,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
841,000.00
1,732,000.00
1,732,000.00
1,800,000.00
1,732,000.00
1,732,000.00
1,800,000.00
1,732,000.00
1,732,000.00
1,800,000.00
1,732,000.00
Keuntungan Tahunan Pemilik
-841,000.00
36,068,000.00
36,068,000.00
36,000,000.00
36,068,000.00
36,068,000.00
36,000,000.00
36,068,000.00
36,068,000.00
36,000,000.00
36,068,000.00
323,567,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
35,576,470.59
33,483,737.02
31,514,105.43
29,660,334.53
27,915,608.97
26,273,514.32
24,728,013.48
23,273,424.45
21,904,399.48
20,615,905.40
PC
841,000.00
1,630,117.65
1,534,228.37
1,500,671.69
1,359,039.67
1,279,096.16
1,251,119.73
1,133,040.19
1,066,390.77
1,043,066.64
944,622.97
PV
-841,000.00
33,946,352.94
31,949,508.65
30,013,433.75
28,301,294.86
26,636,512.81
25,022,394.59
23,594,973.28
22,207,033.68
20,861,332.84
19,671,282.43
BCA
20.24
Lampiran 18. Hasil Analisis BCA Pole & Line Desa Halong Uraian
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
-
-
-
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
960,000,000.00
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
-
-
-
-
-
-
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
11,520,000.00
-
-
-
-
-
-
-
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
-
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00 36,000,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
960,000,000.00
1.2 Nilai sisa
-
Jumlah Pemasukan
0.00
-
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
40,000,000.00
2.1.2 Alat Tangkap
500,000.00
2.1.3 Mesin Kapal
40,000,000.00
Sub-Jumlah
80,500,000.00
2.2 Biaya Operasional 2.2.1 Minyak tanah 2.2.2 Bensin
-
2.2.3 Solar
43,200,000.00
2.2.4 Oli
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
2.2.5 Es balok
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
13,440,000.00
2.2.6 Air tawar
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
2.2.7 Ransum
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
24,000,000.00
Sub-Jumlah
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
152,160,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
2.3.2 Perawatan alat tangkap
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2.3.3 Perawatan mesin
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
Sub-jumlah
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
5,700,000.00
Jumlah Pengeluaran Sebelum Biaya ABK
80,500,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
157,860,000.00
Keuntungan Tahunan Sebelum Biaya ABK
-80,500,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
802,140,000.00
401,070,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
267,380,000.00
Bagi Hasil ABK 50 % (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
80,500,000.00
558,930,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
425,240,000.00
-80,500,000.00
401,070,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
534,760,000.00
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
0.51
0.48
0.45
0.43
0.40
Keuntungan Usaha (∏)
6,737,690,000.00
DF (6.25%)
1.00
0.94
6.25%
227
228
PB
0.00
903,529,411.76
850,380,622.84
800,358,233.26
753,278,337.18
708,967,846.76
667,263,855.78
628,013,040.73
591,071,097.16
556,302,209.09
523,578,549.73
492,779,811.51
463,792,763.78
436,510,836.50
410,833,728.47
PC
80,500,000.00
526,051,764.71
376,683,183.39
354,525,349.07
333,670,916.78
314,043,215.79
295,570,085.45
278,183,609.83
261,819,868.08
246,418,699.37
231,923,481.76
218,280,924.01
205,440,869.65
193,356,112.62
181,982,223.64
171,277,386.95
PV
-80,500,000.00
377,477,647.06
473,697,439.45
445,832,884.18
419,607,420.41
394,924,630.97
371,693,770.33
349,829,430.90
329,251,229.08
309,883,509.72
291,655,067.97
274,498,887.50
258,351,894.12
243,154,723.88
228,851,504.83
215,389,651.60
BCA
2.15
386,667,038.56
Lampiran 19. Hasil Analisis BCR Payang Desa Nania Uraian
0
1
2
3
4
5
6
7
8
9
10
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
-
-
-
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
966,000,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa Jumlah Pemasukan
966,000,000.00 -
0.00
966,000,000.00
966,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
5,060,000.00
2.1.2 Alat tangkap
6,100,000.00
2.1.3 Mesin kapal
2,616,700.00
Sub-Jumlah
6,100,000.00
13,776,700.00
0.00
0.00
0.00
0.00
6,100,000.00
0.00
0.00
0.00
0.00
0.00
2.2 Biaya Operasional 2.2.1 Minyak tanah
132,480,000.00
132,480,000.00
132,480,000.00
132,480,000.00
132,480,000.00
132,480,000.00
132,480,000.00
132,480,000.00
132,480,000.00
132,480,000.00
2.2.2 Bensin
5,713,200.00
5,713,200.00
5,713,200.00
5,713,200.00
5,713,200.00
5,713,200.00
5,713,200.00
5,713,200.00
5,713,200.00
5,713,200.00
2.2.4 Oli
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
2.2.7 Ransum
23,736,000.00
23,736,000.00
23,736,000.00
23,736,000.00
23,736,000.00
23,736,000.00
23,736,000.00
23,736,000.00
23,736,000.00
23,736,000.00
2.2.8 Retribusi
20,976,000.00
20,976,000.00
20,976,000.00
20,976,000.00
20,976,000.00
20,976,000.00
20,976,000.00
20,976,000.00
20,976,000.00
20,976,000.00
196,705,200.00
196,705,200.00
196,705,200.00
196,705,200.00
196,705,200.00
196,705,200.00
196,705,200.00
196,705,200.00
196,705,200.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
1,860,000.00
1,860,000.00
1,860,000.00
1,860,000.00
1,860,000.00
1,860,000.00
1,860,000.00
1,860,000.00
1,860,000.00
110,000.00
110,000.00
110,000.00
110,000.00
110,000.00
110,000.00
110,000.00
110,000.00
110,000.00
Sub-Jumlah
196,705,200.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
350,000.00
2.3.2 Perawatan alat tangkap
1,860,000.00
2.3.3 Perawatan mesin Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 50 % Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
110,000.00
13,776,700.00 -13,776,700.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
2,320,000.00
199,025,200.00
199,025,200.00
199,025,200.00
199,025,200.00
205,125,200.00
199,025,200.00
199,025,200.00
199,025,200.00
199,025,200.00
199,025,200.00
766,974,800.00
766,974,800.00
766,974,800.00
766,974,800.00
760,874,800.00
766,974,800.00
766,974,800.00
766,974,800.00
766,974,800.00
766,974,800.00
383,487,400.00
383,487,400.00
383,487,400.00
383,487,400.00
380,437,400.00
383,487,400.00
383,487,400.00
383,487,400.00
383,487,400.00
383,487,400.00
13,776,700.00
582,512,600.00
582,512,600.00
582,512,600.00
582,512,600.00
585,562,600.00
582,512,600.00
582,512,600.00
582,512,600.00
582,512,600.00
582,512,600.00
-13,776,700.00
383,487,400.00
383,487,400.00
383,487,400.00
383,487,400.00
380,437,400.00
383,487,400.00
383,487,400.00
383,487,400.00
383,487,400.00
383,487,400.00
3,434,559,900.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
909,176,470.59
855,695,501.73
805,360,472.22
757,986,326.79
713,398,895.80
671,434,254.87
631,938,122.23
594,765,291.52
559,779,097.90
526,850,915.67
PC
13,776,700.00
548,247,152.94
515,997,320.42
485,644,536.86
457,077,211.16
432,442,766.32
404,885,003.66
381,068,238.74
358,652,459.99
337,555,256.46
317,699,064.90
PV
-13,776,700.00
360,929,317.65
339,698,181.31
319,715,935.36
300,909,115.63
280,956,129.49
266,549,251.21
250,869,883.50
236,112,831.53
222,223,841.44
209,151,850.76
BCA
1.65
229
230
Lampiran 20. Hasil Analisis BCR Pole & Line Desa Hatiwe Kecil Uraian 1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 2.1.2 Alat Tangkap 2.1.3 Mesin Kapal Sub-Jumlah 2.2 Biaya Operasional
0
1
2
3
4
5
6
7
8
9
10
0
1,200,000,000.00 -
1,200,000,000.00 -
1,200,000,000.00 -
1,200,000,000.00 -
1,200,000,000.00
1,200,000,000.00 -
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
0.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
144,000,000.00
2.2.2 Bensin
-
2.2.3 Solar 2.2.4 Oli 2.2.5 Es balok
144,000,000.00 -
144,000,000.00 -
144,000,000.00 -
144,000,000.00 -
144,000,000.00 -
144,000,000.00 -
172,800,000.00
172,800,000.00
172,800,000.00
172,800,000.00
172,800,000.00
172,800,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
100,800,000.00
100,800,000.00
100,800,000.00
100,800,000.00
100,800,000.00
100,800,000.00
100,800,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
2.2.7 Ransum
48,000,000.00
48,000,000.00
48,000,000.00
48,000,000.00
3,840,000.00 48,000,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
209,200,000.00
519,740,000.00
519,740,000.00
209,200,000.00
680,260,000.00 170,065,000.00
144,000,000.00 -
172,800,000.00
2.2.6 Air tawar
PV BCA
12
13
14
15
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
1,200,000,000.00
26,250,000.00 450,000.00 182,500,000.00 209,200,000.00
2.2.1 Minyak tanah
2.2.8 Retribusi Sub-Jumlah 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 2.3.2 Perawatan alat tangkap 2.3.3 Perawatan mesin Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 25 % (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik Keuntungan Usaha (∏) DF (6.25%) 6.25% PB PC
11
144,000,000.00 -
172,800,000.00 36,000,000.00 100,800,000.00
144,000,000.00 -
144,000,000.00 -
144,000,000.00 -
144,000,000.00 -
144,000,000.00 -
144,000,000.00 -
172,800,000.00
172,800,000.00
172,800,000.00
172,800,000.00
172,800,000.00
172,800,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
100,800,000.00
100,800,000.00
100,800,000.00
100,800,000.00
100,800,000.00
100,800,000.00
100,800,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
48,000,000.00
48,000,000.00
48,000,000.00
48,000,000.00
48,000,000.00
48,000,000.00
48,000,000.00
48,000,000.00
48,000,000.00
48,000,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
7,300,000.00 512,740,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
1,900,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
4,000,000.00 7,000,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
519,740,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
680,260,000.00
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
226,753,333.33
7,300,000.00 512,740,000.00
3,840,000.00
172,800,000.00
3,840,000.00
209,200,000.00 209,200,000.00
689,805,000.00
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
746,493,333.33
510,195,000.00
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
453,506,666.67
1.00
5,743,075,000.00 0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
0.51
0.48
0.45
0.43
0.40
1,129,411,764.71 649,228,235.29
1,062,975,778.55 661,253,610.15
1,000,447,791.57 622,356,338.96
941,597,921.48 585,747,142.55
886,209,808.45 551,291,428.29
834,079,819.72 518,862,520.74
785,016,300.91 488,341,195.99
738,838,871.45 459,615,243.29
695,377,761.36 432,579,052.50
654,473,187.16 407,133,225.89
615,974,764.39 383,184,212.60
579,740,954.72 360,643,964.80
545,638,545.62 339,429,613.93
513,542,160.58 319,463,166.05
483,333,798.20 300,671,215.11
480,183,529.41 1.57
401,722,168.40
378,091,452.61
355,850,778.93
334,918,380.17
315,217,298.98
296,675,104.92
279,223,628.16
262,798,708.86
247,339,961.28
232,790,551.79
219,096,989.92
206,208,931.69
194,078,994.53
182,662,583.09
0.00 209,200,000.00 209,200,000.00
Lampiran 21. Hasil Analisis BCR Gillnet Hanyut Desa Rutong Uraian
0
1
2
3
4
5
6
7
8
9
10
0
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
-
-
-
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
36,000,000.00
36,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet
2,150,000.00
2.1.2 Gillnet Hanyut
1,000,000.00
2.1.3 Mesin Kapal
2,500,000.00
Sub-Jumlah
5,650,000.00
1,000,000.00
1,000,000.00
2.2 Biaya Operasional 2.2.2 Bensin
1,296,000.00
1,296,000.00
1,296,000.00
1,296,000.00
1,296,000.00
1,296,000.00
1,296,000.00
1,296,000.00
1,296,000.00
1,296,000.00
2.2.7 Ransum
720,000.00
720,000.00
720,000.00
720,000.00
720,000.00
720,000.00
720,000.00
720,000.00
720,000.00
720,000.00
Sub-Jumlah
2,016,000.00
2,016,000.00
2,016,000.00
2,016,000.00
2,016,000.00
2,016,000.00
2,016,000.00
2,016,000.00
2,016,000.00
2,016,000.00
2.3 Biaya perawatan 2.3.2 Perawatan alat tangkap
65,000.00
65,000.00
65,000.00
65,000.00
65,000.00
65,000.00
65,000.00
65,000.00
65,000.00
65,000.00
2.3.3 Perawatan mesin
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
Sub-jumlah
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
165,000.00
5,650,000.00
2,181,000.00
2,181,000.00
2,181,000.00
2,181,000.00
3,181,000.00
2,181,000.00
2,181,000.00
2,181,000.00
2,181,000.00
2,181,000.00
-5,650,000.00
33,819,000.00
33,819,000.00
33,819,000.00
33,819,000.00
32,819,000.00
33,819,000.00
33,819,000.00
33,819,000.00
33,819,000.00
33,819,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 0 % (Pemilik merangkap ABK) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
5,650,000.00
2,181,000.00
2,181,000.00
2,181,000.00
2,181,000.00
3,181,000.00
2,181,000.00
2,181,000.00
2,181,000.00
2,181,000.00
2,181,000.00
-5,650,000.00
33,819,000.00
33,819,000.00
33,819,000.00
33,819,000.00
32,819,000.00
33,819,000.00
33,819,000.00
33,819,000.00
33,819,000.00
33,819,000.00
331,540,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
33,882,352.94
31,889,273.36
30,013,433.75
28,247,937.64
26,586,294.25
25,022,394.59
23,550,489.03
22,165,166.14
20,861,332.84
19,634,195.61
PC
5,650,000.00
2,052,705.88
1,931,958.48
1,818,313.86
1,711,354.22
2,349,194.50
1,515,940.07
1,426,767.13
1,342,839.65
1,263,849.08
1,189,505.02
PV
-5,650,000.00
31,829,647.06
29,957,314.88
28,195,119.89
26,536,583.42
24,237,099.75
23,506,454.52
22,123,721.90
20,822,326.49
19,597,483.76
18,444,690.60
BCA
11.77
231
232
Lampiran 22. Hasil Analisis BCR Handline (pancing ulur/pancing tangan) Desa Naku Uraian
0
1
2
3
4
5
6
7
8
9
10
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa Jumlah Pemasukan
48,600,000.00 -
0.00
48,600,000.00 -
48,600,000.00
48,600,000.00 -
48,600,000.00
48,600,000.00
48,600,000.00
-
48,600,000.00
48,600,000.00
48,600,000.00
48,600,000.00
48,600,000.00
48,600,000.00
48,600,000.00
48,600,000.00
48,600,000.00
48,600,000.00
-
48,600,000.00
48,600,000.00
48,600,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
890,000.00
2.1.2 Alat tangkap handline
270,000.00
2.1.3 Mesin kapal Sub-Jumlah
270,000.00
270,000.00
270,000.00
270,000.00
270,000.00
270,000.00
0.00 1,160,000.00
2.2 Biaya Operasional 2.2.1 Minyak tanah
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
2.2.5 Es balok
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
1,512,000.00
2.2.7 Ransum
2,484,000.00
2,484,000.00
2,484,000.00
2,484,000.00
2,484,000.00
2,484,000.00
2,484,000.00
2,484,000.00
2,484,000.00
2,484,000.00
Sub-Jumlah
9,180,000.00
9,180,000.00
9,180,000.00
9,180,000.00
9,180,000.00
9,180,000.00
9,180,000.00
9,180,000.00
9,180,000.00
9,180,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
2.3.2 Perawatan alat tangkap
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
232,000.00
232,000.00
232,000.00
232,000.00
232,000.00
232,000.00
232,000.00
232,000.00
232,000.00
232,000.00
1,160,000.00
9,412,000.00
9,412,000.00
9,682,000.00
9,412,000.00
9,412,000.00
9,682,000.00
9,412,000.00
9,412,000.00
9,682,000.00
9,412,000.00
-1,160,000.00
39,188,000.00
39,188,000.00
38,918,000.00
39,188,000.00
39,188,000.00
38,918,000.00
39,188,000.00
39,188,000.00
38,918,000.00
39,188,000.00
1,160,000.00
9,412,000.00
9,412,000.00
9,682,000.00
9,412,000.00
9,412,000.00
9,682,000.00
9,412,000.00
9,412,000.00
9,682,000.00
9,412,000.00
-1,160,000.00
39,188,000.00
39,188,000.00
38,918,000.00
39,188,000.00
39,188,000.00
38,918,000.00
39,188,000.00
39,188,000.00
38,918,000.00
39,188,000.00
350,722,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
45,741,176.47
43,050,519.03
40,518,135.56
38,134,715.82
35,891,497.24
33,780,232.70
31,793,160.19
29,922,974.29
28,162,799.34
26,506,164.08
PC
1,160,000.00
8,858,352.94
8,337,273.36
8,071,946.27
7,385,266.36
6,950,838.93
6,729,634.01
6,157,144.52
5,794,959.55
5,610,539.57
5,133,251.36
PV
-1,160,000.00
36,882,823.53
34,713,245.67
32,446,189.29
30,749,449.46
28,940,658.31
27,050,598.69
25,636,015.67
24,128,014.75
22,552,259.76
21,372,912.72
BCA
5.04
Lampiran 23. Hasil Analisis BCR Handline (pancing ulur/pancing tangan) Desa Hutumuri Uraian
0
1
2
3
4
5
6
7
8
9
0
34,884,000.00
34,884,000.00
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
0.00
34,884,000.00
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
34,884,000.0 0
10
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
-
34,884,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
750,000.00
2.1.2 Alat tangkap handline
225,000.00
2.1.3 Mesin kapal Sub-Jumlah
225,000.00
225,000.00
225,000.00
225,000.00
225,000.00
225,000.00
0.00 975,000.00
2.2 Biaya Operasional 2.2.5 Es balok
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
2.2.7 Ransum
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
Sub-Jumlah
5,335,200.00
5,335,200.00
5,335,200.00
5,335,200.00
5,335,200.00
5,335,200.00
5,335,200.00
5,335,200.00
5,335,200.00
5,335,200.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2.3.2 Perawatan alat tangkap
2,400,000.00
Sub-jumlah
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
975,000.00
7,835,200.00
7,835,200.00
-975,000.00
27,048,800.00
27,048,800.00
8,060,200.00 26,823,800.0 0
7,835,200.00 27,048,800.0 0
7,835,200.00 27,048,800.0 0
8,060,200.00 26,823,800.0 0
7,835,200.00 27,048,800.0 0
7,835,200.00 27,048,800.0 0
8,060,200.00 26,823,800.0 0
7,835,200.00 27,048,800.0 0
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 0 %(pemilik merangkap ABK) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
975,000.00
7,835,200.00
7,835,200.00
-975,000.00
27,048,800.00
27,048,800.00
8,060,200.00 26,823,800.0 0
7,835,200.00 27,048,800.0 0
7,835,200.00 27,048,800.0 0
8,060,200.00 26,823,800.0 0
7,835,200.00 27,048,800.0 0
7,835,200.00 27,048,800.0 0
8,060,200.00 26,823,800.0 0
7,835,200.00 27,048,800.0 0
0.83 29,083,017.3 0
0.78 27,372,251.5 8
0.74 25,762,119.1 3
0.70 24,246,700.3 6
0.65 22,820,423.8 7
0.62 21,478,045.9 9
0.58 20,214,631.5 2
0.55 19,025,535.5 5
6,719,841.07 22,363,176.2 3
6,148,006.70 21,224,244.8 8
5,786,359.24 19,975,759.8 9
5,602,375.14 18,644,325.2 2
5,125,633.10 17,694,790.7 7
4,824,125.27 16,653,920.7 2
4,670,736.53 15,543,895.0 0
4,273,273.60 14,752,261.9 5
241,789,200.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
PB
0.00
32,832,000.00
30,900,705.88
PC
975,000.00
7,374,305.88
6,940,523.18
PV
-975,000.00
25,457,694.12
23,960,182.70
BCA
4.34
233
234
Lampiran 24. Hasil Analisis BCR Gillnet Hanyut Desa Passo Uraian
0
1
2
3
4
5
6
7
8
9
10
0
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
-
-
-
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
56,160,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
56,160,000.00
56,160,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet
2,633,000.00
2.1.2 Gillnet Hanyut
4,792,000.00
2.1.3 Mesin Kapal
2,359,000.00
Sub-Jumlah
9,784,000.00
4,792,000.00
4,792,000.00
2.2 Biaya Operasional 2.2.2 Bensin
3,888,000.00
3,888,000.00
3,888,000.00
3,888,000.00
3,888,000.00
3,888,000.00
3,888,000.00
3,888,000.00
3,888,000.00
3,888,000.00
2.2.4 Oli
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
7,200,000.00
2.2.5 Es balok
3,427,200.00
3,427,200.00
3,427,200.00
3,427,200.00
3,427,200.00
3,427,200.00
3,427,200.00
3,427,200.00
3,427,200.00
3,427,200.00
2.2.7 Ransum
4,896,000.00
4,896,000.00
4,896,000.00
4,896,000.00
4,896,000.00
4,896,000.00
4,896,000.00
4,896,000.00
4,896,000.00
4,896,000.00
2.2.8 Retribusi
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
30,211,200.00
30,211,200.00
30,211,200.00
30,211,200.00
30,211,200.00
30,211,200.00
30,211,200.00
30,211,200.00
30,211,200.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
Sub-Jumlah
30,211,200.00
2.3.1 Perawatan kapal penangkapan
100,000.00
2.3.2 Perawatan alat tangkap
1,500,000.00
2.3.3 Perawatan mesin
80,000.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
80,000.00
80,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
9,784,000.00 9,784,000.00
31,891,200.00
31,891,200.00
31,891,200.00
31,891,200.00
36,683,200.00
31,891,200.00
31,891,200.00
31,891,200.00
31,891,200.00
31,891,200.00
24,268,800.00
24,268,800.00
24,268,800.00
24,268,800.00
19,476,800.00
24,268,800.00
24,268,800.00
24,268,800.00
24,268,800.00
24,268,800.00
9,784,000.00 9,784,000.00
31,891,200.00
31,891,200.00
31,891,200.00
31,891,200.00
36,683,200.00
31,891,200.00
31,891,200.00
31,891,200.00
31,891,200.00
31,891,200.00
24,268,800.00
24,268,800.00
24,268,800.00
24,268,800.00
19,476,800.00
24,268,800.00
24,268,800.00
24,268,800.00
24,268,800.00
24,268,800.00
228,112,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
52,856,470.59
49,747,266.44
46,820,956.65
44,066,782.73
41,474,619.04
39,034,935.56
36,738,762.88
34,577,659.18
32,543,679.23
30,629,345.16
PC
9,784,000.00 9,784,000.00
30,015,247.06
28,249,644.29
26,587,900.51
25,023,906.36
27,090,843.04
22,166,505.29
20,862,593.21
19,635,381.85
18,480,359.39
17,393,279.42
22,841,223.53
21,497,622.15
20,233,056.14
19,042,876.36
14,383,776.00
16,868,430.27
15,876,169.67
14,942,277.34
14,063,319.85
13,236,065.74
PV BCA
1.67
Lampiran 25. Hasil Analisis BCR Gillnet Hanyut Desa Poka Uraian
0
1
2
3
4
5
6
7
8
9
10
0
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
-
-
-
-
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
104,400,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
104,400,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet
2,089,500.00
2.1.2 Gillnet Hanyut
3,815,800.00
2.1.3 Mesin Kapal
2,900,000.00
Sub-Jumlah
8,805,300.00
3,815,800.00
3,815,800.00
2.2 Biaya Operasional 2.2.1 Minyak tanah
8,352,000.00
8,352,000.00
8,352,000.00
8,352,000.00
8,352,000.00
8,352,000.00
8,352,000.00
8,352,000.00
8,352,000.00
8,352,000.00
2.2.2 Bensin
3,132,000.00
3,132,000.00
3,132,000.00
3,132,000.00
3,132,000.00
3,132,000.00
3,132,000.00
3,132,000.00
3,132,000.00
3,132,000.00
2.2.5 Es balok
974,400.00
974,400.00
974,400.00
974,400.00
974,400.00
974,400.00
974,400.00
974,400.00
974,400.00
974,400.00
2.2.6 Air tawar
696,000.00
696,000.00
696,000.00
696,000.00
696,000.00
696,000.00
696,000.00
696,000.00
696,000.00
696,000.00
2.2.7 Ransum
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
3,480,000.00
Sub-Jumlah
16,634,400.00
16,634,400.00
16,634,400.00
16,634,400.00
16,634,400.00
16,634,400.00
16,634,400.00
16,634,400.00
16,634,400.00
16,634,400.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
2.3.2 Perawatan alat tangkap
425,000.00
425,000.00
425,000.00
425,000.00
425,000.00
425,000.00
425,000.00
425,000.00
425,000.00
425,000.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
2.3.3 Perawatan mesin Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 1/3 (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
8,805,300.00 8,805,300.00
8,805,300.00 8,805,300.00
58,600.00
58,600.00
623,600.00
623,600.00
623,600.00
623,600.00
623,600.00
623,600.00
623,600.00
623,600.00
623,600.00
623,600.00
17,258,000.00
17,258,000.00
17,258,000.00
17,258,000.00
21,073,800.00
17,258,000.00
17,258,000.00
17,258,000.00
17,258,000.00
17,258,000.00
87,142,000.00
87,142,000.00
87,142,000.00
87,142,000.00
83,326,200.00
87,142,000.00
87,142,000.00
87,142,000.00
87,142,000.00
87,142,000.00
29,047,333.33
29,047,333.33
29,047,333.33
29,047,333.33
27,775,400.00
29,047,333.33
29,047,333.33
29,047,333.33
29,047,333.33
29,047,333.33
46,305,333.33
46,305,333.33
46,305,333.33
46,305,333.33
48,849,200.00
46,305,333.33
46,305,333.33
46,305,333.33
46,305,333.33
46,305,333.33
58,094,666.67
58,094,666.67
58,094,666.67
58,094,666.67
55,550,800.00
58,094,666.67
58,094,666.67
58,094,666.67
58,094,666.67
58,094,666.67
569,597,500.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
98,258,823.53
92,478,892.73
87,038,957.87
81,919,019.17
77,100,253.34
72,564,944.32
68,296,418.18
64,278,981.82
60,497,865.24
56,939,167.28
PC
8,805,300.00 8,805,300.00
43,581,490.20
41,017,873.13
38,605,057.06
36,334,171.35
36,075,533.48
32,185,286.73
30,292,034.57
28,510,150.19
26,833,082.53
25,254,665.91
54,677,333.33
51,461,019.61
48,433,900.81
45,584,847.82
41,024,719.86
40,379,657.58
38,004,383.61
35,768,831.63
33,664,782.71
31,684,501.38
PV BCA
2.19
235
236
Lampiran 26. Hasil Analisis BCR Handline (Pancing ulur/Pancing tangan) Desa Latta Uraian
0
1
2
3
4
5
6
7
8
9
0
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
-
-
-
-
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
140,400,000.00
10
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
140,400,000.00
140,400,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 2.1.2 Alat tangkap handline
2,500,000.00 250,000.00
2.1.3 Mesin kapal
2,500,000.00
Sub-Jumlah
5,250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
2.2 Biaya Operasional 2.2.1 Minyak tanah
2,592,000.00
2,592,000.00
2,592,000.00
2,592,000.00
2,592,000.00
2,592,000.00
2,592,000.00
2,592,000.00
2,592,000.00
2,592,000.00
2.2.2 Bensin
9,720,000.00
9,720,000.00
9,720,000.00
9,720,000.00
9,720,000.00
9,720,000.00
9,720,000.00
9,720,000.00
9,720,000.00
9,720,000.00
2.2.4 Oli
27,000,000.00
27,000,000.00
27,000,000.00
27,000,000.00
27,000,000.00
27,000,000.00
27,000,000.00
27,000,000.00
27,000,000.00
27,000,000.00
2.2.5 Es balok
16,632,000.00
16,632,000.00
16,632,000.00
16,632,000.00
16,632,000.00
16,632,000.00
16,632,000.00
16,632,000.00
16,632,000.00
16,632,000.00
2.2.7 Ransum
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
10,800,000.00
Sub-Jumlah
66,744,000.00
66,744,000.00
66,744,000.00
66,744,000.00
66,744,000.00
66,744,000.00
66,744,000.00
66,744,000.00
66,744,000.00
66,744,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
85,000.00
85,000.00
2.3.2 Perawatan alat tangkap
132,000.00
132,000.00
132,000.00
2.3.3 Perawatan mesin
100,000.00
100,000.00
100,000.00
Sub-jumlah
317,000.00
317,000.00
317,000.00
317,000.00
317,000.00
317,000.00
317,000.00
317,000.00
317,000.00
317,000.00
67,061,000.00
67,061,000.00
67,311,000.00
67,061,000.00
67,061,000.00
67,311,000.00
67,061,000.00
67,061,000.00
67,311,000.00
67,061,000.00
73,339,000.00
73,339,000.00
73,089,000.00
73,339,000.00
73,339,000.00
73,089,000.00
73,339,000.00
73,339,000.00
73,089,000.00
73,339,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,061,000.00
67,061,000.00
67,311,000.00
67,061,000.00
67,061,000.00
67,311,000.00
67,061,000.00
67,061,000.00
67,311,000.00
67,061,000.00
73,339,000.00
73,339,000.00
73,089,000.00
73,339,000.00
73,339,000.00
73,089,000.00
73,339,000.00
73,339,000.00
73,089,000.00
73,339,000.00
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK
5,250,000.00 5,250,000.00
Bagi Hasil ABK 0 %(Pemilik merangkap ABK) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
5,250,000.00 5,250,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
132,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
654,051,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
132,141,176.47
124,368,166.09
117,052,391.61
110,166,956.81
103,686,547.59
97,587,338.91
91,846,907.21
86,444,147.96
81,359,198.08
76,573,362.90
PC
5,250,000.00 5,250,000.00
63,116,235.29
59,403,515.57
56,117,617.75
52,620,415.18
49,525,096.64
46,785,622.29
43,869,981.80
41,289,394.63
39,005,477.08
36,574,688.67
69,024,941.18
64,964,650.52
60,934,773.87
57,546,541.64
54,161,450.95
50,801,716.62
47,976,925.41
45,154,753.33
42,353,721.00
39,998,674.23
PV BCA
2.07
Lampiran 27. Hasil Analisis BCR Mini Purse Seine Desa Hatiwe Besar Uraian 1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Mini Purse Seine 2.1.2 Jaring 2.1.3 Mesin Kapal Sub-Jumlah 2.2 Biaya Operasional
0
1
2
3
4
5
6
7
8
9
10
0
1,150,092,000.00 1,150,092,000.00
1,150,092,000.00 1,150,092,000.00
1,150,092,000.00 1,150,092,000.00
1,150,092,000.00 1,150,092,000.00
1,150,092,000.00
1,150,092,000.00
1,150,092,000.00
1,150,092,000.00
1,150,092,000.00
1,150,092,000.00
1,150,092,000.00 1,150,092,000.00
1,150,092,000.00
1,150,092,000.00
1,150,092,000.00
1,150,092,000.00
190,440,000.00
190,440,000.00
21,735,000.00
21,735,000.00
0.00
223,300,000.00 97,500,000.00 33,000,000.00 353,800,000.00
2.2.1 Minyak tanah
190,440,000.00
190,440,000.00
190,440,000.00
190,440,000.00
190,440,000.00
190,440,000.00
190,440,000.00
2.2.2 Bensin
21,735,000.00
21,735,000.00
21,735,000.00
21,735,000.00
21,735,000.00
21,735,000.00
21,735,000.00
21,735,000.00
2.2.4 Oli
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
13,800,000.00
2.2.5 Es balok
11,592,000.00
11,592,000.00
11,592,000.00
11,592,000.00
11,592,000.00
11,592,000.00
11,592,000.00
11,592,000.00
11,592,000.00
11,592,000.00
2.2.6 Air tawar
1,035,000.00
1,035,000.00
1,035,000.00
1,035,000.00
1,035,000.00
1,035,000.00
1,035,000.00
1,035,000.00
1,035,000.00
2.2.7 Ransum
33,810,000.00
33,810,000.00
33,810,000.00
33,810,000.00
33,810,000.00
33,810,000.00
33,810,000.00
33,810,000.00
33,810,000.00
33,810,000.00
2.2.8 Retribusi Sub-Jumlah
14,269,200.00 286,681,200.00
14,269,200.00 286,681,200.00
14,269,200.00 286,681,200.00
14,269,200.00 286,681,200.00
14,269,200.00 286,681,200.00
14,269,200.00 286,681,200.00
14,269,200.00 286,681,200.00
14,269,200.00 286,681,200.00
14,269,200.00 286,681,200.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
5,000,000.00 12,200,000.00
298,881,200.00
298,881,200.00
298,881,200.00
298,881,200.00
298,881,200.00
298,881,200.00
298,881,200.00
298,881,200.00
298,881,200.00
298,881,200.00
851,210,800.00
851,210,800.00
851,210,800.00
851,210,800.00
851,210,800.00
851,210,800.00
851,210,800.00
851,210,800.00
851,210,800.00
851,210,800.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
724,486,600.00
724,486,600.00
724,486,600.00
724,486,600.00
724,486,600.00
724,486,600.00
724,486,600.00
724,486,600.00
724,486,600.00
724,486,600.00
425,605,400.00 3,902,254,000.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
425,605,400.00
0.94 1,082,439,529.41 681,869,741.18
0.89 1,018,766,615.92 641,759,756.40
0.83 958,839,167.92 604,009,182.50
0.78 902,436,863.93 568,479,230.58
0.74 849,352,342.52 535,039,275.84
0.70 799,390,440.02 503,566,377.26
0.65 752,367,472.96 473,944,825.66
0.62 708,110,562.78 446,065,718.27
0.58 666,457,000.27 419,826,558.37
0.55 627,253,647.31 395,130,878.47
400,569,788.24 1.49
377,006,859.52
354,829,985.43
333,957,633.34
314,313,066.68
295,824,062.75
278,422,647.30
262,044,844.51
246,630,441.90
232,122,768.84
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 2.3.2 Perawatan alat tangkap 2.3.3 Perawatan mesin Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 50 %(Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik Keuntungan Usaha (∏) DF (6.25%) PB PC PV BCA
353,800,000.00 353,800,000.00
353,800,000.00 353,800,000.00 1.00 0.00 353,800,000.00 353,800,000.00
1,035,000.00
1,200,000.00 6,000,000.00
190,440,000.00
14,269,200.00 286,681,200.00
237
238
Lampiran 28. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Laha Uraian
0
1
2
3
4
5
6
7
8
9
0
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
-
-
-
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
33,600,000.00
10
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
33,600,000.00
33,600,000.00
33,600,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 2.1.2 Alat tangkap handline 2.1.3 Mesin kapal Sub-Jumlah
1,658,900.00 305,600.00
305,600.00
305,600.00
305,600.00
305,600.00
305,600.00
305,600.00
0.00 1,964,500.00
2.2 Biaya Operasional 2.2.5 Es balok
1,176,000.00
1,176,000.00
1,176,000.00
1,176,000.00
1,176,000.00
1,176,000.00
1,176,000.00
1,176,000.00
1,176,000.00
2.2.6 Air tawar
504,000.00
504,000.00
504,000.00
504,000.00
504,000.00
504,000.00
504,000.00
504,000.00
504,000.00
Sub-Jumlah
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,680,000.00
1,176,000.00 504,000.00 1,680,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
2.3.2 Perawatan alat tangkap
244,000.00
244,000.00
244,000.00
244,000.00
244,000.00
244,000.00
244,000.00
244,000.00
244,000.00
Sub-jumlah
329,000.00
329,000.00
329,000.00
329,000.00
329,000.00
329,000.00
329,000.00
329,000.00
329,000.00
329,000.00
1,964,500.00
2,009,000.00
2,009,000.00
2,314,600.00
2,009,000.00
2,009,000.00
2,314,600.00
2,009,000.00
2,009,000.00
2,314,600.00
2,009,000.00
-1,964,500.00
31,591,000.00
31,591,000.00
31,285,400.00
31,591,000.00
31,591,000.00
31,285,400.00
31,591,000.00
31,591,000.00
31,285,400.00
31,591,000.00
1,964,500.00
2,009,000.00
2,009,000.00
2,314,600.00
2,009,000.00
2,009,000.00
2,314,600.00
2,009,000.00
2,009,000.00
2,314,600.00
2,009,000.00
31,591,000.00
31,591,000.00
31,285,400.00
31,591,000.00
31,591,000.00
31,285,400.00
31,591,000.00
31,591,000.00
31,285,400.00
31,591,000.00
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
-1,964,500.00
85,000.00 244,000.00
281,437,700.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
31,623,529.41
29,763,321.80
28,012,538.16
26,364,741.80
24,813,874.64
23,354,234.95
21,980,456.43
20,687,488.40
19,470,577.32
18,325,249.24
PC
1,964,500.00
1,890,823.53
1,779,598.62
1,929,697.05
1,576,391.85
1,483,662.92
1,608,800.96
1,314,248.12
1,236,939.41
1,341,267.81
1,095,697.19
PV
-1,964,500.00
29,732,705.88
27,983,723.18
26,082,841.12
24,788,349.95
23,330,211.72
21,745,433.99
20,666,208.30
19,450,548.99
18,129,309.51
17,229,552.05
BCA
14.19
Lampiran 29. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Tawiri Uraian
0
1
2
0
32,019,300.00
32,019,300.00
3
4
5
6
7
8
9
10
32,019,300.00
32,019,300.00
32,019,300.00
32,019,300.00
32,019,300.00
32,019,300.00
32,019,300.00
32,019,300.00
32,019,300.00
32,019,300.00
32,019,300.00
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
-
32,019,300.00
32,019,300.00 -
32,019,300.00
-
32,019,300.00
-
32,019,300.00
32,019,300.00
32,019,300.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 2.1.2 Alat tangkap handline 2.1.3 Mesin kapal Sub-Jumlah
1,014,400.00 278,850.00
278,850.00
278,850.00
278,850.00
278,850.00
278,850.00
278,850.00
0.00 1,293,250.00
2.2 Biaya Operasional 2.2.5 Es balok
420,000.00
420,000.00
420,000.00
420,000.00
420,000.00
420,000.00
420,000.00
420,000.00
420,000.00
2.2.6 Air tawar
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
2.2.7 Ransum
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
3,240,000.00
Sub-Jumlah
4,110,000.00
4,110,000.00
4,110,000.00
4,110,000.00
4,110,000.00
4,110,000.00
4,110,000.00
4,110,000.00
4,110,000.00
420,000.00 450,000.00 3,240,000.00 4,110,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
2.3.2 Perawatan alat tangkap
290,000.00
290,000.00
290,000.00
290,000.00
290,000.00
290,000.00
290,000.00
290,000.00
290,000.00
290,000.00
Sub-jumlah
410,000.00
410,000.00
410,000.00
410,000.00
410,000.00
410,000.00
410,000.00
410,000.00
410,000.00
410,000.00
1,293,250.00
4,520,000.00
4,520,000.00
4,798,850.00
4,520,000.00
4,520,000.00
4,798,850.00
4,520,000.00
4,520,000.00
4,798,850.00
4,520,000.00
-1,293,250.00
27,499,300.00
27,499,300.00
27,220,450.00
27,499,300.00
27,499,300.00
27,220,450.00
27,499,300.00
27,499,300.00
27,220,450.00
27,499,300.00
1,293,250.00
4,520,000.00
4,520,000.00
4,798,850.00
4,520,000.00
4,520,000.00
4,798,850.00
4,520,000.00
4,520,000.00
4,798,850.00
4,520,000.00
-1,293,250.00
27,499,300.00
27,499,300.00
27,220,450.00
27,499,300.00
27,499,300.00
27,220,450.00
27,499,300.00
27,499,300.00
27,220,450.00
27,499,300.00
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
245,363,900.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
30,135,811.76
28,363,116.96
26,694,698.31
25,124,421.94
23,646,514.77
22,255,543.31
20,946,393.70
19,714,252.90
18,554,590.96
17,463,144.43
PC
1,293,250.00
4,254,117.65
4,003,875.43
4,000,832.40
3,546,685.50
3,338,056.95
3,335,519.95
2,956,894.73
2,782,959.75
2,780,844.64
2,465,182.34
PV
-1,293,250.00
25,881,694.12
24,359,241.52
22,693,865.91
21,577,736.44
20,308,457.82
18,920,023.36
17,989,498.97
16,931,293.15
15,773,746.32
14,997,962.10
BCA
6.70
239
240
Lampiran 30. Hasil Analisis BCA Gillnet Hanyut Desa Galala Uraian
0
1
2
3
4
5
6
7
8
9
10
0
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
-
-
-
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
26,400,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
26,400,000.00
26,400,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet
1,800,000.00
2.1.2 Gillnet Hanyut
3,100,000.00
2.1.3 Mesin Kapal
3,700,000.00
Sub-Jumlah
8,600,000.00
3,100,000.00
3,100,000.00
2.2 Biaya Operasional 2.2.2 Bensin
4,752,000.00
4,752,000.00
4,752,000.00
4,752,000.00
4,752,000.00
4,752,000.00
4,752,000.00
4,752,000.00
4,752,000.00
4,752,000.00
2.2.7 Ransum
1,980,000.00
1,980,000.00
1,980,000.00
1,980,000.00
1,980,000.00
1,980,000.00
1,980,000.00
1,980,000.00
1,980,000.00
1,980,000.00
Sub-Jumlah
6,732,000.00
6,732,000.00
6,732,000.00
6,732,000.00
6,732,000.00
6,732,000.00
6,732,000.00
6,732,000.00
6,732,000.00
6,732,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
2.3.2 Perawatan alat tangkap
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
2.3.3 Perawatan mesin
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
Sub-jumlah
485,000.00
485,000.00
485,000.00
485,000.00
485,000.00
485,000.00
485,000.00
485,000.00
485,000.00
485,000.00
7,217,000.00
7,217,000.00
7,217,000.00
7,217,000.00
10,317,000.00
7,217,000.00
7,217,000.00
7,217,000.00
7,217,000.00
7,217,000.00
19,183,000.00
19,183,000.00
19,183,000.00
19,183,000.00
16,083,000.00
19,183,000.00
19,183,000.00
19,183,000.00
19,183,000.00
19,183,000.00
6,394,333.33
6,394,333.33
6,394,333.33
6,394,333.33
5,361,000.00
6,394,333.33
6,394,333.33
6,394,333.33
6,394,333.33
6,394,333.33
13,611,333.33
13,611,333.33
13,611,333.33
13,611,333.33
15,678,000.00
13,611,333.33
13,611,333.33
13,611,333.33
13,611,333.33
13,611,333.33
12,788,666.67
12,788,666.67
12,788,666.67
12,788,666.67
10,722,000.00
12,788,666.67
12,788,666.67
12,788,666.67
12,788,666.67
12,788,666.67
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK
8,600,000.00 8,600,000.00
Bagi Hasil ABK 1/3 (Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
8,600,000.00 8,600,000.00
117,220,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
PB
0.00
24,847,058.82
23,385,467.13
22,009,851.41
20,715,154.27
19,496,615.79
18,349,756.03
17,270,358.62
16,254,455.17
15,298,310.75
14,398,410.12
PC
8,600,000.00 8,600,000.00
12,810,666.67
12,057,098.04
11,347,856.98
10,680,335.98
11,578,331.15
9,460,782.04
8,904,265.45
8,380,485.13
7,887,515.42
7,423,543.92
12,036,392.16
11,328,369.09
10,661,994.44
10,034,818.29
7,918,284.64
8,888,973.99
8,366,093.17
7,873,970.04
7,410,795.33
6,974,866.19
PV BCA
1.76
Lampiran 31. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Latuhalat Uraian
0
1
2
3
4
5
6
7
8
9
0
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
-
-
-
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
44,100,000.00
10
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
44,100,000.00
44,100,000.00
44,100,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 2.1.2 Alat tangkap handline
217,000.00 162,000.00
2.1.3 Mesin kapal
2,000,000.00
Sub-Jumlah
2,379,000.00
162,000.00
162,000.00
162,000.00
162,000.00
162,000.00
162,000.00
2.2 Biaya Operasional 2.2.2 Bensin
11,340,000.00
Sub-Jumlah
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
11,340,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
85,000.00
2.3.2 Perawatan alat tangkap
200,400.00
200,400.00
200,400.00
200,400.00
200,400.00
200,400.00
200,400.00
200,400.00
200,400.00
200,400.00
2.3.3 Perawatan mesin
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
Sub-jumlah
485,400.00
485,400.00
485,400.00
485,400.00
485,400.00
485,400.00
485,400.00
485,400.00
485,400.00
485,400.00
2,379,000.00
11,825,400.00
11,825,400.00
11,987,400.00
11,825,400.00
11,825,400.00
11,987,400.00
11,825,400.00
11,825,400.00
11,987,400.00
11,825,400.00
-2,379,000.00
32,274,600.00
32,274,600.00
32,112,600.00
32,274,600.00
32,274,600.00
32,112,600.00
32,274,600.00
32,274,600.00
32,112,600.00
32,274,600.00
2,379,000.00
11,825,400.00
11,825,400.00
11,987,400.00
11,825,400.00
11,825,400.00
11,987,400.00
11,825,400.00
11,825,400.00
11,987,400.00
11,825,400.00
32,274,600.00
32,274,600.00
32,112,600.00
32,274,600.00
32,274,600.00
32,112,600.00
32,274,600.00
32,274,600.00
32,112,600.00
32,274,600.00
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
-2,379,000.00
287,606,400.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
41,505,882.35
39,064,359.86
36,766,456.34
34,603,723.61
32,568,210.46
30,652,433.37
28,849,349.06
27,152,328.53
25,555,132.73
24,051,889.63
PC
2,379,000.00
11,129,788.24
10,475,094.81
9,993,973.21
9,278,976.72
8,733,154.56
8,332,040.36
7,735,943.14
7,280,887.66
6,946,476.15
6,449,506.02
PV
-2,379,000.00
30,376,094.12
28,589,265.05
26,772,483.13
25,324,746.90
23,835,055.90
22,320,393.02
21,113,405.92
19,871,440.87
18,608,656.58
17,602,383.61
BCA
3.61
241
242
Lampiran 32. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Rumah Tiga Uraian
0
1
2
0
30,000,000.00
30,000,000.00
3
4
5
6
7
8
9
10
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
-
30,000,000.00
30,000,000.00 -
30,000,000.00
-
30,000,000.00
-
30,000,000.00
30,000,000.00
30,000,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
1,278,000.00
2.1.2 Alat tangkap handline
1,029,000.00
2.1.3 Mesin kapal Sub-Jumlah
1,029,000.00
1,029,000.00
1,029,000.00
1,029,000.00
1,029,000.00
1,029,000.00
0.00 2,307,000.00
2.2 Biaya Operasional 2.2.5 Es balok
1,260,000.00
1,260,000.00
1,260,000.00
1,260,000.00
1,260,000.00
1,260,000.00
1,260,000.00
1,260,000.00
1,260,000.00
2.2.6 Air tawar
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
2.2.7 Ransum
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
3,420,000.00
Sub-Jumlah
5,130,000.00
5,130,000.00
5,130,000.00
5,130,000.00
5,130,000.00
5,130,000.00
5,130,000.00
5,130,000.00
5,130,000.00
1,260,000.00 450,000.00 3,420,000.00 5,130,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
140,000.00
2.3.2 Perawatan alat tangkap
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK
440,000.00
440,000.00
440,000.00
440,000.00
440,000.00
440,000.00
440,000.00
440,000.00
440,000.00
440,000.00
2,307,000.00
5,570,000.00
5,570,000.00
6,599,000.00
5,570,000.00
5,570,000.00
6,599,000.00
5,570,000.00
5,570,000.00
6,599,000.00
5,570,000.00
-2,307,000.00
24,430,000.00
24,430,000.00
23,401,000.00
24,430,000.00
24,430,000.00
23,401,000.00
24,430,000.00
24,430,000.00
23,401,000.00
24,430,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,570,000.00
5,570,000.00
6,599,000.00
5,570,000.00
5,570,000.00
6,599,000.00
5,570,000.00
5,570,000.00
6,599,000.00
5,570,000.00
24,430,000.00
24,430,000.00
23,401,000.00
24,430,000.00
24,430,000.00
23,401,000.00
24,430,000.00
24,430,000.00
23,401,000.00
24,430,000.00
Bagi Hasil ABK 0 %(pemilik merangkap ABK) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
2,307,000.00 -2,307,000.00
214,476,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
28,235,294.12
26,574,394.46
25,011,194.79
23,539,948.04
22,155,245.21
20,851,995.49
19,625,407.52
18,470,971.79
17,384,444.03
16,361,829.68
PC
2,307,000.00
5,242,352.94
4,933,979.24
5,501,629.15
4,370,583.69
4,113,490.53
4,586,743.94
3,643,784.00
3,429,443.76
3,823,998.21
3,037,846.38
PV
-2,307,000.00
22,992,941.18
21,640,415.22
19,509,565.64
19,169,364.35
18,041,754.68
16,265,251.55
15,981,623.53
15,041,528.02
13,560,445.83
13,323,983.30
BCA
4.85
Lampiran 33. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Hukurilla Uraian
0
1
2
3
4
5
6
7
8
9
0
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
-
-
-
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
39,900,000.00
10
1. Arus Masuk 1.1 Nilai hasil tangkapan 1.2 Nilai sisa Jumlah Pemasukan
0.00
39,900,000.00
39,900,000.00
39,900,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal
844,000.00
2.1.2 Alat tangkap handline
200,000.00
2.1.3 Mesin kapal Sub-Jumlah
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
0.00 1,044,000.00
2.2 Biaya Operasional 2.2.5 Es balok
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
1,915,200.00
2.2.7 Ransum
2,280,000.00
2,280,000.00
2,280,000.00
2,280,000.00
2,280,000.00
2,280,000.00
2,280,000.00
2,280,000.00
2,280,000.00
2,280,000.00
Sub-Jumlah
4,195,200.00
4,195,200.00
4,195,200.00
4,195,200.00
4,195,200.00
4,195,200.00
4,195,200.00
4,195,200.00
4,195,200.00
4,195,200.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
120,000.00
2.3.2 Perawatan alat tangkap
1,200,000.00
Sub-jumlah
1,320,000.00
1,320,000.00
1,320,000.00
1,320,000.00
1,320,000.00
1,320,000.00
1,320,000.00
1,320,000.00
1,320,000.00
1,044,000.00
5,515,200.00
5,515,200.00
5,715,200.00
5,515,200.00
5,515,200.00
5,715,200.00
5,515,200.00
5,515,200.00
5,715,200.00
5,515,200.00
-1,044,000.00
34,384,800.00
34,384,800.00
34,184,800.00
34,384,800.00
34,384,800.00
34,184,800.00
34,384,800.00
34,384,800.00
34,184,800.00
34,384,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK Bagi Hasil ABK 0 %(pemilik merangkap ABK) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
1,200,000.00 1,320,000.00
1,044,000.00
5,515,200.00
5,515,200.00
5,715,200.00
5,515,200.00
5,515,200.00
5,715,200.00
5,515,200.00
5,515,200.00
5,715,200.00
5,515,200.00
-1,044,000.00
34,384,800.00
34,384,800.00
34,184,800.00
34,384,800.00
34,384,800.00
34,184,800.00
34,384,800.00
34,384,800.00
34,184,800.00
34,384,800.00
307,819,200.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
PB
0.00
37,552,941.18
35,343,944.64
33,264,889.07
31,308,130.89
29,466,476.13
27,733,154.01
26,101,792.01
24,566,392.48
23,121,310.57
21,761,233.47
PC
1,044,000.00
5,190,776.47
4,885,436.68
4,764,799.35
4,327,584.05
4,073,020.28
3,972,444.15
3,607,934.92
3,395,703.45
3,311,852.48
3,007,958.77
PV
-1,044,000.00
32,362,164.71
30,458,507.96
28,500,089.72
26,980,546.84
25,393,455.85
23,760,709.85
22,493,857.09
21,170,689.02
19,809,458.08
18,753,274.71
BCA
6.98
243
244
Lampiran 34. Hasil Analisis BCR Pancing Tonda Desa Amausu Uraian
0
1
2
3
4
5
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
-
-
-
-
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
6
7
8
9
10
11
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
43,200,000.00
1. Arus Masuk 1.1 Nilai hasil tangkapan
0
1.2 Nilai sisa Jumlah Pemasukan
0.00
43,200,000.00
43,200,000.00
43,200,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Pancing Tonda (Fiber) 2.1.2 Alat Tangkap Pancing
1,295,500.00 255,000.00
2.1.3 Mesin Kapal
3,500,000.00
Sub-Jumlah
5,050,500.00
255,000.00
0.00
255,000.00
255,000.00
0.00
255,000.00
255,000.00
0.00
255,000.00
255,000.00
0.00
255,000.00
255,000.00
0.00
255,000.00
0.00
2.2 Biaya Operasional 2.2.1 Minyak tanah
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
5,184,000.00
2.2.2 Bensin
14,580,000.00
14,580,000.00
14,580,000.00
14,580,000.00
14,580,000.00
14,580,000.00
14,580,000.00
14,580,000.00
14,580,000.00
14,580,000.00
14,580,000.00
2.2.7 Ransum
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
Sub-Jumlah
22,464,000.00
22,464,000.00
22,464,000.00
22,464,000.00
22,464,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
22,464,000.00
22,464,000.00
22,464,000.00
22,464,000.00
22,464,000.00
22,464,000.00
2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
350,000.00
2.3.2 Perawatan alat tangkap
840,000.00
840,000.00
840,000.00
840,000.00
840,000.00
840,000.00
840,000.00
840,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
350,000.00 840,000.00
350,000.00 840,000.00
350,000.00 840,000.00
2.3.3 Perawatan mesin
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
Sub-jumlah Jumlah Pengeluaran Sebelum Biaya ABK Keuntungan Tahunan Sebelum Biaya ABK
2,390,000.00
2,390,000.00
2,390,000.00
2,390,000.00
2,390,000.00
2,390,000.00
2,390,000.00
2,390,000.00
2,390,000.00
2,390,000.00
2,390,000.00
24,854,000.00
25,109,000.00
24,854,000.00
25,109,000.00
24,854,000.00
25,109,000.00
24,854,000.00
25,109,000.00
24,854,000.00
25,109,000.00
24,854,000.00
18,346,000.00
18,091,000.00
18,346,000.00
18,091,000.00
18,346,000.00
18,091,000.00
18,346,000.00
18,091,000.00
18,346,000.00
18,091,000.00
18,346,000.00
9,173,000.00
9,045,500.00
9,173,000.00
9,045,500.00
9,173,000.00
9,045,500.00
9,173,000.00
9,045,500.00
9,173,000.00
9,045,500.00
9,173,000.00
34,027,000.00
34,154,500.00
34,027,000.00
34,154,500.00
34,027,000.00
34,154,500.00
34,027,000.00
34,154,500.00
34,027,000.00
34,154,500.00
34,027,000.00
9,173,000.00
9,045,500.00
9,173,000.00
9,045,500.00
9,173,000.00
9,045,500.00
9,173,000.00
9,045,500.00
9,173,000.00
9,045,500.00
9,173,000.00
Bagi Hasil ABK 50 %(Biaya ABK ) Jumlah Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik
5,050,500.00 5,050,500.00
5,050,500.00 5,050,500.00
95,215,000.00
Keuntungan Usaha (∏) DF (6.25%)
1.00
0.94
0.89
0.83
0.78
0.74
0.70
0.65
0.62
0.58
0.55
0.51
PB
0.00
40,658,823.53
38,267,128.03
36,016,120.50
33,897,525.17
31,903,553.10
30,026,873.51
28,260,586.83
26,598,199.37
25,033,599.41
23,561,034.74
22,175,091.52
PC
5,050,500.00 5,050,500.00
32,025,411.76
30,254,505.19
28,368,530.84
26,799,838.51
25,129,217.63
23,739,649.34
22,259,791.39
21,028,893.53
19,718,015.90
18,627,670.39
17,466,477.76
8,633,411.76
8,012,622.84
7,647,589.66
7,097,686.67
6,774,335.48
6,287,224.17
6,000,795.44
5,569,305.84
5,315,583.50
4,933,364.35
4,708,613.76
PV BCA
1.24
245
Lampiran 35. Hasil Analisis Tingkat Kepemilikan Usaha perikanan Tangkap No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Nama Desa Waihaong Seilale Batu Merah Benteng Pandan Kasturi Lateri Urimesing Silale Hunut Negeri Lama Waeheru Wayame Nusaniwe Kilang Leahari Halong Nania Hatiwe Kecil Rutong Naku Hutumuri Passo Poka Latta Hatiwe Besar Laha Tawiri Galala Latuhalat Rumah Tiga Hukurilla Amahusu
Populasi Usaha Perikanan Tangkap (unit) 37 8 24 6 2 51 12 15 10 9 6 20 13 15 27 5 5 6 18 27 139 32 19 14 19 68 27 2 26 37 54 14
Proporsi Kepemilikan
Tingkat Ke Pemilikan
0,048 0,010 0,031 0,008 0,003 0,066 0,016 0,020 0,013 0,012 0,008 0,026 0,017 0,020 0,035 0,007 0,007 0,008 0,023 0,035 0,181 0,042 0,025 0,018 0,025 0,089 0,035 0,003 0,034 0,048 0,070 0,018
sedang rendah sedang rendah rendah sedang rendah rendah rendah rendah rendah rendah rendah rendah sedang rendah rendah rendah rendah sedang tinggi sedang rendah rendah rendah tinggi sedang rendah sedang sedang sedang rendah
246
Lampiran 36. Perhitungan Analisis Sebaran Kepemilikan Usaha perikanan Tangkap (UPT)
Perhitungan awal PUPTi PUPTtot PDes Ratio (r) m
= = = = = =
Populasi UPT ke-i Populasi UPT total Populasi Desa (SUM (PUPTi/PUPTtot))/PDes 0.031 100
Perhitungan batas range
p1
= =
p - 3 ((p(1-p))/m)^0.5 -0.021 (dibulatkan jadi 0)
p2
=
0.031
p3
= =
p - 3 ((p(1-p))/m)^0.5 0.083
Range Tingkat Kepemilikan UPT • • •
Tingkat kepemilikan rendah : 0 - < 0,031 Tingkat kepemilikan sedang : 0,031 - < 0,083 Tingkat kepemilikan tinggi : > 0,083
247
Lampiran 37. Model awal analisis SEM dan hasil analisis SEM pengembangan kluster desa Model : .35 d11
.15 d12
.30 d13
1
1
1
X12
X13
X11 1.00
.07 .26 1 d21
1.27 1 d23
.54
Z2
1
Teknis_UPT X21 2.57
.35 1 d22
1.03.48
X22
2.64
Z1
1 .08
Fisik_Desa
.64
1.00 -.56
Z5 1
X23
Y1
BCR_UPT
Y2
.191
d31
.031
d32
.611
d33
X31 11.82 X32 1.00
1
.28 e2
Y3
.21
1
e3
2.03
.30
1 11.57
Y4
1
.30 e4
Sosbud
X33
1.04 Z4
1
Ekologi_Desa
.52
.67
1.00
X41
X42
X43
1 .41 d41
1 .89 d42
1 .33 d43
Equation : Your model contains the following variables X11 X12 X13 X23 X22 X21 X33 X32 X31 X43 X42 X41 Y1 Y2 Y3
.91
.57
Z3
.27 e1
1.00 1.15
.00
1
observed observed observed observed observed observed observed observed observed observed observed observed observed observed observed
endogenous endogenous endogenous endogenous endogenous endogenous endogenous endogenous endogenous endogenous endogenous endogenous endogenous endogenous endogenous
Chi-square = 556.102 Sig- Probability = .000 AGFI = .624 CFI = .679 CMIN/DF = 5.561 GFI = .724 RMSEA = .160 TLI = .615
248
Y4
observed
endogenous
Teknis_UPT Fisik_Desa Sosbud Ekologi_Desa BCR_UPT
unobserved unobserved unobserved unobserved unobserved
endogenous endogenous endogenous endogenous endogenous
d11 d12 d13 d23 d22 d21 d33 d32 d31 d43 d42 d41 e1 e2 e3 Z2 Z3 Z5 Z1 e4 Z4
unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved unobserved
exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous exogenous
Number of variables in your model: Number of observed variables: Number of unobserved variables: Number of exogenous variables: Number of endogenous variables:
42 16 26 21 21
The model is recursive. Sample size = 179 Computation of degrees of freedom Number of distinct sample moments = 136 Number of distinct parameters to be estimated = 36 Degrees of freedom = 136 - 36 = 100 Minimum was achieved Chi-square = 556.102 Degrees of freedom = 100
249
Probability level = 0.000 Regression Weights BCR_UPT BCR_UPT BCR_UPT BCR_UPT X11 X12 X13 X23 X22 X21 X33 X32 X31 X43 X42 X41 Y1 Y2 Y3 Y4
<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<--
Estimate S.E. C.R. P Sosbud 2.034 2.778 0.732 0.464 Ekologi_Desa 0.300 0.059 5.124 0.000 Teknis_UPT 0.642 0.083 7.763 0.000 Fisik_Desa -0.557 0.287 -1.939 0.053 Teknis_UPT 1.000 Teknis_UPT 1.029 0.094 10.916 0.000 Teknis_UPT 0.480 0.069 6.927 0.000 Fisik_Desa 1.000 Fisik_Desa 2.640 1.086 2.431 0.015 Fisik_Desa 2.571 0.925 2.781 0.005 Sosbud 1.000 Sosbud 11.820 16.805 0.703 0.482 Sosbud 11.573 15.120 0.765 0.444 Ekologi_Desa 1.000 Ekologi_Desa 0.670 0.099 6.734 0.000 Ekologi_Desa 0.520 0.073 7.135 0.000 BCR_UPT 1.000 BCR_UPT 1.150 0.097 11.838 0.000 0.907 0.082 11.045 0.000 BCR_UPT BCR_UPT 0.569 0.077 7.431 0.000
Standardized Regression Weights
BCR_UPT BCR_UPT BCR_UPT BCR_UPT X11 X12 X13 X23 X22 X21 X33 X32 X31 X43 X42 X41 Y1 Y2 Y3 Y4
<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<-<--
Sosbud Ekologi_Desa Teknis_UPT Fisik_Desa Teknis_UPT Teknis_UPT Teknis_UPT Fisik_Desa Fisik_Desa Fisik_Desa Sosbud Sosbud Sosbud Ekologi_Desa Ekologi_Desa Ekologi_Desa BCR_UPT BCR_UPT BCR_UPT BCR_UPT
Estimate 0.152 0.470 0.720 -0.232 0.778 0.888 0.543 0.235 0.774 0.808 0.062 0.961 0.790 0.870 0.587 0.640 0.782 0.816 0.793 0.560
Label par-11 par-12 par-13 par-14 par-1 par-2 par-3 par-4 par-5 par-6 par-7 par-8 par-9 par-10 par-15
250
Variances Z2 Z3 Z1 Z4 Z5 d11 d12 d13 d23 d22 d21 d33 d32 d31 d43 d42 d41 e1 e2 e3 e4
Estimate 0.074 0.002 0.537 1.044 0.078 0.350 0.152 0.296 1.268 0.346 0.260 0.612 0.028 0.193 0.335 0.888 0.406 0.271 0.283 0.207 0.302
S.E. 0.054 0.006 0.093 0.180 0.028 0.051 0.040 0.033 0.137 0.127 0.118 0.065 0.098 0.096 0.116 0.109 0.054 0.037 0.041 0.029 0.035
C.R. 1.365 0.368 5.760 5.800 2.754 6.859 3.830 8.836 9.240 2.727 2.195 9.424 0.283 2.008 2.873 8.120 7.552 7.396 6.867 7.156 8.722
Squared Multiple Correlations Estimate Ekologi_Desa 0.000 Sosbud 0.000 Fisik_Desa 0.000 Teknis_UPT 0.000 BCR_UPT 0.816 Y4 0.314 Y3 0.629 Y2 0.666 Y1 0.612 X41 0.410 X42 0.345 X43 0.757 X31 0.624 X32 0.923 X33 0.004 X21 0.653 X22 0.598 X23 0.055 X13 0.295 X12 0.789 X11 0.605
P 0.172 0.713 0.000 0.000 0.006 0.000 0.000 0.000 0.000 0.006 0.028 0.000 0.777 0.045 0.004 0.000 0.000 0.000 0.000 0.000 0.000
Label par-16 par-17 par-18 par-19 par-20 par-21 par-22 par-23 par-24 par-25 par-26 par-27 par-28 par-29 par-30 par-31 par-32 par-33 par-34 par-35 par-36
251
Variances Z2 Z3 Z1 Z4 Z5 d11 d12 d13 d23 d22 d21 d33 d32 d31 d43 d42 d41 e1 e2 e3 e4
Estimate 0.074 0.002 0.537 1.044 0.078 0.350 0.152 0.296 1.268 0.346 0.260 0.612 0.028 0.193 0.335 0.888 0.406 0.271 0.283 0.207 0.302
S.E. 0.054 0.006 0.093 0.180 0.028 0.051 0.040 0.033 0.137 0.127 0.118 0.065 0.098 0.096 0.116 0.109 0.054 0.037 0.041 0.029 0.035
C.R. 1.365 0.368 5.760 5.800 2.754 6.859 3.830 8.836 9.240 2.727 2.195 9.424 0.283 2.008 2.873 8.120 7.552 7.396 6.867 7.156 8.722
Squared Multiple Correlations Estimate Ekologi_Desa 0.000 Sosbud 0.000 Fisik_Desa 0.000 Teknis_UPT 0.000 BCR_UPT 0.816 Y4 0.314 Y3 0.629 Y2 0.666 Y1 0.612 X41 0.410 X42 0.345 X43 0.757 X31 0.624 X32 0.923 X33 0.004 X21 0.653 X22 0.598 X23 0.055 X13 0.295 X12 0.789 X11 0.605
P 0.172 0.713 0.000 0.000 0.006 0.000 0.000 0.000 0.000 0.006 0.028 0.000 0.777 0.045 0.004 0.000 0.000 0.000 0.000 0.000 0.000
Label par-16 par-17 par-18 par-19 par-20 par-21 par-22 par-23 par-24 par-25 par-26 par-27 par-28 par-29 par-30 par-31 par-32 par-33 par-34 par-35 par-36
252
Modification Indices Covariances: Z3 <-->
Z4
M.I. Par Change 28.895 0.023
Z2
<-->
Z4
44.870 0.174
Z2
<-->
Z3
25.985 0.006
Z1
<-->
Z4
16.450 0.267
Z1
<-->
Z3
25.493 0.015
Z1
<-->
Z2
36.976 0.110
e4
<-->
Z3
4.850 0.005
e4
<-->
Z2
5.618 0.031
e3
<-->
e4
15.872 0.085
d41
<-->
Z2
26.993 0.081
d41
<-->
Z1
7.621 0.110
d42
<-->
Z2
6.806 0.060
d42
<-->
e4
8.969 0.125
d43
<-->
Z3
7.411 0.009
d43
<-->
Z1
4.523 0.106
d43
<-->
e4
4.361 -0.075
d31
<-->
Z4
11.888 0.135
d31
<-->
Z2
5.350 0.025
d31
<-->
Z1
13.512 0.101
d31
<-->
e4
8.330 0.057
d31
<-->
d41
5.469 0.055
d33
<-->
Z2
4.087 0.037
d33
<-->
Z1
10.437 0.149
253
d33
<-->
Z5
5.053 0.060
d33
<-->
e3
7.300 0.080
d33
<-->
d41
7.964 0.112
d33
<-->
d42
4.527 -0.123
d21
<-->
Z4
23.179 0.270
d21
<-->
Z3
43.941 0.017
d21
<-->
Z1
23.633 0.190
d21
<-->
d41
32.443 0.193
d21
<-->
d42
7.198 -0.132
d21
<-->
d31
4.667 0.050
d21
<-->
d32
5.669 0.046
d22
<-->
Z3
8.022 -0.008
d22
<-->
e4
6.278 0.076
d22
<-->
e2
7.306 -0.088
d22
<-->
d42
20.270 0.239
d23
<-->
Z4
12.239 0.334
d23
<-->
d41
7.891 -0.162
d23
<-->
d42
6.258 0.210
d23
<-->
d43
6.779 0.188
d23
<-->
d33
31.265 0.372
d13
<-->
Z4
4.975 0.105
d13
<-->
Z3
4.807 0.005
d13
<-->
Z2
6.251 0.032
d13
<-->
e4
16.611 0.096
254
d13
<-->
e1
8.140 -0.068
d13
<-->
d31
16.022 0.078
d13
<-->
d21
4.687 0.060
d12
<-->
Z4
4.714 0.098
d12
<-->
Z2
8.872 0.037
d12
<-->
e4
7.565 -0.062
d11
<-->
Z3
4.509 0.005
d11
<-->
d42
4.722 -0.106
Fit Measures Fit Measure Default model Macro Discrepancy 556.102 CMIN Degrees of freedom 100 DF P 0.000 P Number of parameters 36 NPAR Discrepancy / df 5.561 CMINDF RMR 0.182 RMR GFI 0.724 GFI Adjusted GFI 0.624 AGFI Parsimony-adjusted GFI 0.532 PGFI
Saturated
Independence
0.000
1542.539
0
120
Normed fit index NFI Relative fit index RFI Incremental fit index IFI Tucker-Lewis index TLI Comparative fit index CFI
1.000
0.639
0.000 136
12.854 0.000
0.259
1.000
0.334 0.245 0.294
1.000
0.615 0.679
0.000 0.000
0.567 0.684
16
0.000 0.000
1.000
0.000
255
Parsimony ratio 0.833 PRATIO Parsimony-adjusted NFI 0.533 PNFI Parsimony-adjusted CFI 0.566 PCFI Noncentrality parameter estimate456.102 NCP NCP lower bound 385.809 NCPLO NCP upper bound 533.904 NCPHI FMIN 3.124 FMIN F0 2.562 F0 F0 lower bound 2.167 F0LO F0 upper bound 2.999 F0HI RMSEA 0.160 RMSEA RMSEA lower bound 0.147 RMSEALO RMSEA upper bound 0.173 RMSEAHI P for test of close fit 0.000 PCLOSE Akaike information criterion (AIC)628.102 AIC Browne-Cudeck criterion 635.705 BCC Bayes information criterion 842.661 BIC Consistent AIC 778.848 CAIC Expected cross validation index3.529 ECVI ECVI lower bound 3.134 ECVILO ECVI upper bound 3.966 ECVIHI MECVI 3.571 MECVI Hoelter .05 index 40 HFIVE Hoelter .01 index 44 HONE
0.000
1.000
0.000
0.000
0.000
0.000
0.000
1422.539
0.000
1299.536
0.000
1552.951
0.000
8.666
0.000
7.992
0.000
7.301
0.000
8.724 0.258 0.247 0.270 0.000
272.000
1574.539
300.720
1577.918
1082.557
1669.898
841.484
1641.537
1.528
8.846
1.528
8.155
1.528
9.578
1.689
8.865 17 19
256 Lampiran 38. Tampilan hierarki hasil analisis AHP
Lampiran 39. Akumulasi perbandingan berpasangan di antara kriteria teknis pengembangan dalam mendukung kluster desa 1
257 Lampiran 40 Akumulasi perbandingan berpasangan di antara kriteria potensi sumbedaya ikan dalam mendukung kluster desa 2
Lampiran 41. Akumulasi perbandingan berpasangan di antara kriteria teknis pengembangan dalam mendukung kluster desa 4
258 Lampiran 42. Akumulasi perbandingan berpasangan di antara kriteria teknis pengembangan dalam mendukung kluster desa 5
Lampiran 43. Perbandingan alternatif kebijakan pengembangan perikanan tangkap dalam mengakomodasi kriteria dukungan infrastruktur pada kluster desa 2
259 Lampiran 44. Perbandingan alternatif kebijakan pengembangan perikanan tangkap dalam mengakomodasi kriteria dukungan infrastruktur pada kluster desa 3
Lampiran 45. Perbandingan alternatif kebijakan pengembangan perikanan tangkap dalam mengakomodasi kriteria dukungan pasar pada kluster desa 4
260 Lampiran 46. Perbandingan alternatif kebijakan pengembangan perikanan tangkap dalam mengakomodasi kriteria dukungan infrastruktur pada kluster desa 6
Lampiran 47. Hasil analisis sensitivitas kebijakan pembinaan SDM berbasis kinerja kluster desa terhadap perubahan yang terjadi di kluster desa 2
RK sensitif pada kluster 2 : 0,371 - 1
261 Lampiran 48. Hasil analisis sensitivitas kebijakan pembinaan SDM berbasis kinerja kluster desa terhadap perubahan yang terjadi di kluster desa 4
RK sensitif pada kluster 2 : 0,414 - 1
Lampiran 49. Hasil analisis sensitivitas kebijakan pembinaan SDM berbasis kinerja kluster desa terhadap perubahan yang terjadi di kluster desa 6
RK sensitif pada kluster 6 : tidak ada
262 Lampiran 50 Perbandingan kebijakan pembinaan sumberdaya manusia berbasis kinerja kluster (P-SDM) dengan kebijakan pengembangan sarana & prasarana perikanan untuk kluster desa sama yang berdekatan (P-SANPRA)
Lampiran 51. Perbandingan kebijakan pembinaan sumberdaya manusia berbasis kinerja kluster (P-SDM) dengan kebijakan perbaikan sistem pengelolaan usaha perikanan di kluster desa (P-SISTEM)
