203 lampiran 1 foto-foto dokumentasi penelitian...
TRANSCRIPT
203
Lampiran 1 Foto-foto dokumentasi penelitian lapang
204
Lampiran 2 :
Indikator & Atribut Variabel Status Desa Pesisir
No.
Urt
INDIKATOR/KRITERIA DESA
DESKRIPSI INDIKATOR/KRITE
RIA
CARA PENGUKU
RAN JENIS & SUMBER DATA Keterangan
Pencapaian Skor
• VARIABEL USAHA PERIKANAN 1 Unit usaha
penangkapan Indikator ini memberi gambaran mengenai keberadaan usaha penangkapan ikan di sebuah desa, baik usaha yang bersifat tradisional maupun skala industri (perusahaan perikanan besar)
• Tidak ada usaha perikanan tangkap = 1
• Hanya ada UPT tradisional = 2
• Ada UPT Tradisional & Industri = 3
• 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 masing-masing
Desa yang memperoleh skor tinggi (3), berarti di desa tersebut usaha perikanan tangkap nya sudah maju. Demikian sebaliknya.
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.
• Tidak ada usaha budidaya = 1
• Hanya ada salah satu jenis budidaya (ikan/non ikan) = 2
• Ada budidaya ikan dan non ikan = 3
• 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 masing-masing
Desa yang memperoleh skor tinggi (3), berarti di desa tersebut usaha budidaya nya sudah maju. Demikian sebaliknya.
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.
• Tidak ada usaha pengolahan = 1
• Hanya ada 1 jenis usaha pengolahan = 2
• Ada lebih dari 1 jenis usaha pengolahan = 3
• Jenis data indikator ini ialah keragaman jenis usaha pengolahan hasil perikanan (tangkap & budidaya)
• Data diperoleh melalui wawancara (kuesioner 1) dgn aparat desa masing-masing.
Desa yang memperoleh skor 3, artinya usaha pengolahan nya sudah maju. Demikian sebaliknya.
4 Unit usaha pemasaran
Indikator ini memberi gambaran mengenai keberadaan usaha pemasaran hasil
• Tidak ada usaha pemasaran
• 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.
maupun pasar ikan/TPI = 1
• Ada salah satu (usaha pemasaran/pasar ikan/TPI) = 2
• Ada semuanya (usaha pemasaran + pasar ikan/TPI) = 3
desa. • Data diperoleh melalui
wawancara (kuesioner 1) dgn aparat desa masing-masing
produksi perikanan di desa tersebut sudah maju.
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.
• Peralatan tradisional yang digunakan = 1
• Peralatan yang semi-moderen (penggunaan teknologi baru dikombinasi dengan cara tradisional) = 2
• Menggunakan peralatan yang moderen = 3
• 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/pemasaran sudah maju.
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
• Menggunakan cara operasi secara turun-temurun = 1
• Menggunakan cara operasi yang sedikit di modifikasi dari cara turun-temurun = 2
• Jenis data indikator ini ialah metode/cara penangkapan/budidaya/pengolahan 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/budidaya/ pengolahan di desa tersebut.
206
• Selalu mengadopsi metode baru dalam operasi, termasuk memanfaatkan hasil riset yan relevan = 3
• VARIABEL SARANA PENDUKUNG/PENUNJANG AKTIVITAS USAHA PERIKANAN 1 Pabrik Es Indikator ini
penting dalam menunjang kegiatan usaha perikanan, karena terkait dengan kualitas produk perikanan. Sehingga keberadaan pabrik es di sebuah desa akan sangat membantu aktivitas perikanan di desa tersebut.
• Tidak ada pabrik es = 1
• Ada pabrik es = 2
• Ada pabrik es dan cold storage = 3
• Jenis data indikator ini ialah tentang ada atau tidaknya pabrik es di sebuah desa.
• Data diperoleh melalui wawancara (kuesioner 1) dgn tokoh masyarakat terpilih dr tiap desa secara purposive
Desa yang mendapat skor 3, berarti ada pabrik es dan cold storage di desa tersebut. Sehingga menjadi jaminan kualitas hasil perikanan dari desa tersebut.
2 Koperasi Indikator ini memberi gambaran mengenai keberadaan lembaga penunjang aktivitas usaha perikanan. Keberadaan koperasi, terutama koperasi perikanan, akan sangat membantu pengembangan 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, menggambar-kan 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 & Lemba-ga 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 pengembangan 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 (penangkapan/ budidaya/pengolahan) = 2
• Ada yg bekerja lebih dari satu jenis usaha perikanan (penangkapan 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 mendapatkan skor 3, berarti penduduk di desa tersebut yang bekerja di ketiga jenis usaha perikanan, dan sekaligus mencerminkan 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 memperoleh skor 3 menggambar-kan rata-rata 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/pengolahan/penjual ikan
Desa yg mem-peroleh skor 3, menggambarkantingginya 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
• Berasal dari desa tetangga dlm kecamatan = 2
• Berasal dari desa sendiri = 3
• 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 mem-peroleh skor 3, menggambarkan usaha perikanan di desa tersebut mampu menyerap tenaga kerja di desa nya.
209
5 Tempat penjualan alat produksi/pengolahan
Indikator ini menggambarkan ketersedian pasokan kebutuhan alat produksi/penangkapan/budidaya/pengolahan di setiap desa.
• Tidak ada toko/kios penjualan alat tangkap/produksi = 1
• Hanya ada yang menjual alat tangkap/alat budidaya/alat pengolahan saja = 2
• Ada toko/kios yang menjual semua jenis alat tangkap/produksi 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 mem-peroleh skor 3, menggambarkan ketersediaan pasokan alat produksi dan alat pendukung produksi perikanan yang lengkap di desa tersebut
6 Tata nilai dalam menja-lankan 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 perkembangan/dinamika sosial = 3
• Jenis data indikator ini adalah pendapat nelayan mengenai keterikatan nya terhadap adat-istiadat di desa nya.
• Data diperoleh dari wawancara dengan nelayan (kuesioner 2)
Desa yg mem-peroleh skor 3, menggambarkan 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
• Ada beberapa etnis, tetapi ada 1 etnis yang dominan = 2
• Banyak etnis, tidak ada etnis yg dominan = 3
• Jenis data indikator ini tentang banyaknya/keragaman etnis yang berada di sebuah desa
• Data diperoleh dari wawancara dengan tokoh masyarakat (kuesioner 1)
Desa yang mem-peroleh skor 3, menggambarkan bahwa desa tersebut didiami oleh multi etnis
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/Negara = 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 mem-peroleh skor 3, menggambarkan bahwa keluarga nelayan berperan aktif dalam mengamankan alat produksi nelayannya.
Sumber : Modifikasi dari BPS (1991), DKP (2007), DKP (2006), dan Permen KP Nomor 32/MEN/2010
211
Lampiran 3. Hasil Analisis BCA Gillnet Hanyut Desa Waihaong
Tahun Proyek
Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 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
1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 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 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 2,900,000.00
2.1.3 Mesin Kapal 0.00 Sub-Jumlah 5,000,000.00 0.00 0.00 0.00 0.00 2,900,000.00 0.00 0.00 0.00 0.00 0.00 2.2 Biaya Operasional
2.2.7 Ransum 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
Sub-Jumlah 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 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 0.00
-
-
-
-
-
-
- 0.00 0.00
2.3.2 Perawatan alat tangkap 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
2.3.3 Perawatan mesin 0.00 -
-
-
-
-
-
- 0.00 0.00
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 5,000,000.00 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 Keuntungan Tahunan Sebelum Biaya ABK
-5,000,000.00 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
Bagi Hasil ABK 1/3 (Biaya ABK ) 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 Jumlah Pengeluaran Termasuk Biaya ABK 5,000,000.00 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
Keuntungan Tahunan Pemilik -
5,000,000.00 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
Keuntungan Usaha (∏) 509,922,080.00
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
6.25%
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 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
PV -
5,000,000.00 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
BCA 2.71
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 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
1.2 Nilai sisa - - - - -
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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal Gillnet 2,500,000.00
2.1.2 Gillnet 850,000.00 850,000.00
2.1.3 Mesin Kapal 0.00
Sub-Jumlah 3,350,000.00 850,000.00
2.2 Biaya Operasional
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 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 200,000.00 200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00 200,000.00 200,000.00
2.3.2 Perawatan alat tangkap 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
1,110,000.00 1,110,000.00 1,110,000.00
2.3.3 Perawatan mesin 0.00 -
-
-
-
-
-
- 0.00 0.00
Sub-jumlah 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 1,310,000.00 1,310,000.00 1,310,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 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 Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 0 % (Biaya ABK ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 162,700,000.00
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
6.25%
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
BCA 4.41
213
Lampiran 5. Hasil Analisis BCA Jaring Dasar Desa Batu Merah Tahun Proyek
Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk 1.1 Nilai hasil tangkapan 0 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 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 7,200,000.00
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal Gillnet 500,000.00
2.1.2 Gillnet Hanyut 1,000,000.00 1,000,000.00
2.1.3 Mesin Kapal 0.00
Sub-Jumlah 1,500,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 2.2 Biaya Operasional
2.2.7 Ransum 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
Sub-Jumlah 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 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 0.00
- -
-
- -
-
- 0.00 0.00
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
2.3.3 Perawatan mesin 0.00
- -
-
- -
-
- 0.00 0.00
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 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 Keuntungan Tahunan Sebelum Biaya ABK -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 Bagi Hasil ABK 0 % (Biaya ABK ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Pengeluaran Termasuk Biaya ABK 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 Keuntungan Tahunan Pemilik -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 Keuntungan Usaha (∏) 54,500,000.00
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
6.25%
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 3,926,839.12
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
BCA 3.98
214
Lampiran 6. Hasil Analisis BCA Jaring Dasar Desa Benteng
Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00 230,400,000.00
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal Gillnet 1,000,000.00
2.1.2 Gillnet Hanyut 850,000.00 850,000.00
2.1.3 Mesin Kapal 0.00
Sub-Jumlah 1,850,000.00 0.00 0.00 0.00 0.00 850,000.00 0.00 0.00 0.00 0.00 0.00
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
2.3 Biaya perawatan
2.3.2 Perawatan alat tangkap 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
2.3.3 Perawatan mesin 0.00 -
-
-
-
-
-
- 0.00 0.00
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 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 Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 50 % (Biaya ABK ) 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 Jumlah Pengeluaran Termasuk Biaya ABK 1,850,000.00 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
Keuntungan Tahunan Pemilik -1,850,000.00 144,197,200.00 144,197,200.00 144,197,200.00 144,197,200.00 143,602,200.00 144,197,200.00 144,197,200.00 144,197,200.00 144,197,200.00 144,197,200.00
Keuntungan Usaha (∏) 1,439,527,000.00
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
215
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 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 1,000,000.00
2.1.2 Jaring Hanyut 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00
2.1.3 Mesin Kapal 1,750,000.00
Sub-Jumlah 5,150,000.00 0.00 0.00 2,400,000.00 0.00 0.00 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
2.3 Biaya perawatan
2.3.1 Perawatan kapal penangkapan 0.00 -
-
-
-
-
-
- 0.00 0.00
2.3.2 Perawatan alat tangkap 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
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 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 Jumlah Pengeluaran Sebelum Biaya ABK 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 Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 1/3 (Biaya ABK ) 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 Jumlah Pengeluaran Termasuk Biaya ABK 5,150,000.00 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
Keuntungan Tahunan Pemilik -5,150,000.00 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
Keuntungan Usaha (∏) 125,350,000.00
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
216
Lampiran 8 Hasil Analisis BCA Handline Desa Lateri Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
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 30,000,000.00 30,000,000.00 30,000,000.00
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 1,323,900.00
2.1.2 Alat tangkap handline 44,000.00 44,000.00 44,000.00 44,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 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 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 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
Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 50 %(Biaya ABK ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 239,340,100.00
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
217
Lampiran 9. Hasil Analisis BCA Pancing Tonda Desa Urimesing Uraian 0 1 2 3 4 5 6 7 8 9 10 11
1. Arus Masuk 1.1 Nilai hasil tangkapan 0 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00
1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00 338,220,000.00
2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Pancing Tonda (Fiber) 2,850,000.00 2.1.2 Alat Tangkap Pancing 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 2.1.3 Mesin Kapal 15 PK 3,500,000.00
Sub-Jumlah 8,100,000.00 0.00 1,750,000.00 0.00 1,750,000.00 0.00 1,750,000.00 0.00 1,750,000.00 0.00 1,750,000.00 0.00 2.2 Biaya Operasional
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
129,600,000.00 129,600,000.00
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 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 13,500,000.00
13,500,000.00 13,500,000.00
13,500,000.00
13,500,000.00
13,500,000.00
13,500,000.00
2.2.5 Es balok 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
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
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
4,500,000.00
Sub-Jumlah 174,420,000.00 174,420,000.00 174,420,000.00 174,420,000.00 174,420,000.00 174,420,000.00 174,420,000.00 174,420,000.00 174,420,000.00 174,420,000.00 174,420,000.00 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 450,000.00
450,000.00
450,000.00
450,000.00
450,000.00
450,000.00 450,000.00
450,000.00 450,000.00 450,000.00 450,000.00
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
300,000.00
2.3.3 Perawatan mesin 1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 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 Keuntungan Tahunan Sebelum Biaya ABK -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 Bagi Hasil ABK 50 %(Biaya ABK ) 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
Jumlah 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
218
Pengeluaran Termasuk Biaya ABK Keuntungan Tahunan Pemilik -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 Keuntungan Usaha (∏) 878,800,000.00
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
6.25%
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
BCA 1.31
219
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 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
1.2 Nilai sisa - - - - -
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
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 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
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
2.3 Biaya perawatan
2.3.2 Perawatan alat tangkap 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
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 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 Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 0 % (Biaya ABK ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 322,200,000.00
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
6.25%
PB 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
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
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 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
1.2 Nilai sisa - - - - -
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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 1,275,000.00
2.1.2 Alat tangkap handline 200,000.00 200,000.00 200,000.00 200,000.00
2.1.3 Mesin kapal 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 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
2.2.7 Ransum 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
Sub-Jumlah 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 21,900,000.00 21,900,000.00
2.3 Biaya perawatan
2.3.2 Perawatan alat tangkap 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
2.3.3 Perawatan mesin 0.00 -
-
-
-
-
-
- 0.00 0.00
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 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 Sebelum Biaya ABK -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 Bagi Hasil ABK 0 %(Pemilik merangkap ABK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Usaha (∏) 417,325,000.00
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
6.25%
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
BCA 3.04
221
Lampiran 12. Hasil Analisis BCA Handline (Pancing Ulur/Pancing Tangan) Desa Negeri Lama Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
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 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 30,000.00 30,000.00 30,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 2,780,000.00 30,000.00 30,000.00 30,000.00
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
2.3 Biaya perawatan
Sub-jumlah 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 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) 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 Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 132,175,000.00
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
6.25%
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 2,780,000.00 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
BCA 1.95
222
Lampiran 13. Hasil Analisis BCA Handline (Pancing Ulur/Pancing Tangan) Desa Weaheru Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 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
1.2 Nilai sisa - - - - -
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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 1,370,800.00
2.1.2 Alat tangkap handline 120,000.00 120,000.00 120,000.00 120,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 1,490,800.00 120,000.00 120,000.00 120,000.00
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 1,260,000.00
2.2.6 Air tawar 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
2.2.7 Ransum 3,000,000.00 3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00 3,000,000.00
Sub-Jumlah 4,560,000.00 4,560,000.00 4,560,000.00 4,560,000.00 4,560,000.00 4,560,000.00 4,560,000.00 4,560,000.00 4,560,000.00 4,560,000.00
2.3 Biaya perawatan Jumlah Pengeluaran Sebelum Biaya ABK 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 -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 Bagi Hasil ABK 0 %(pemilik merangkap ABK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Usaha (∏) 362,109,200.00
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
6.25%
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
BCA 9.38
223
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 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal Pancing Tonda (Fiber) 2,412,500.00
2.1.2 Alat Tangkap Pancing 580,250.00 580,250.00 580,250.00 580,250.00 580,250.00 580,250.00
2.1.3 Mesin Kapal 15 PK 13,500,000.00
Sub-Jumlah 16,492,750.00 0.00 580,250.00 0.00 580,250.00 0.00 580,250.00 0.00 580,250.00 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 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 14,400,000.00 14,400,000.00 14,400,000.00
2.3 Biaya perawatan
2.3.1 Perawatan kapal penangkapan 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
2.3.2 Perawatan alat tangkap 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00
2.3.3 Perawatan mesin 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00
Sub-jumlah 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00
Jumlah Pengeluaran Sebelum Biaya ABK 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 15,235,000.00 15,815,250.00 15,235,000.00 15,815,250.00 15,235,000.00
Keuntungan Tahunan Sebelum Biaya ABK -16,492,750.00 27,965,000.00 27,384,750.00 27,965,000.00 27,384,750.00 27,965,000.00 27,384,750.00 27,965,000.00 27,384,750.00 27,965,000.00 27,384,750.00 27,965,000.00
Bagi Hasil ABK 25 % (Biaya ABK ) 6,991,250.00 6,846,187.50 6,991,250.00 6,846,187.50 6,991,250.00 6,846,187.50 6,991,250.00 6,846,187.50 6,991,250.00 6,846,187.50 6,991,250.00
Jumlah Pengeluaran Termasuk Biaya ABK 16,492,750.00 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 22,661,437.50 22,226,250.00 22,661,437.50 22,226,250.00
Keuntungan Tahunan Pemilik -16,492,750.00 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 20,538,562.50 20,973,750.00 20,538,562.50 20,973,750.00
Keuntungan Usaha (∏) 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
224
Lampiran 15. Hasil Analisis BCA Gillnet Desa Nusaniwe Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 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 57,600,000.00 57,600,000.00
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 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 57,600,000.00 57,600,000.00 57,600,000.00
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal Gillnet 1,000,000.00
2.1.2 Gillnet 250,000.00 250,000.00
2.1.3 Mesin Kapal 3,700,000.00
Sub-Jumlah 4,950,000.00 250,000.00
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 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
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 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 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 Jumlah Pengeluaran Sebelum Biaya ABK 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 Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 1/3 (Biaya ABK ) 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 Jumlah Pengeluaran Termasuk Biaya ABK 4,950,000.00 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
Keuntungan Tahunan Pemilik -4,950,000.00 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
Keuntungan Usaha (∏) 304,716,666.67
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
225
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 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 683,333.00
2.1.2 Alat tangkap handline 150,000.00 150,000.00 150,000.00 150,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 833,333.00 150,000.00 150,000.00 150,000.00
2.2 Biaya Operasional
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 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 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
2.3.3 Perawatan mesin 0.00 -
-
-
-
-
-
-
- -
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 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 Keuntungan Tahunan Sebelum Biaya ABK -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 Bagi Hasil ABK 50 %(merangkap pemilik) 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 Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 95,871,667.00
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
226
Lampiran 17. Hasil Analisis BCA Handline (Pancing Ulur/Pancing Tangan) Desa Leahari Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 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
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 773,000.00
2.1.2 Alat tangkap handline 68,000.00 68,000.00 68,000.00 68,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 841,000.00 68,000.00 68,000.00 68,000.00
2.2 Biaya Operasional
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
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
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 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 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 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 -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 Bagi Hasil ABK 0 %(Pemilik merangkap ABK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Usaha (∏) 323,567,000.00
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
227
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
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00
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 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
2.2.2 Bensin -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.2.3 Solar 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
2.2.4 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
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 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 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
Bagi Hasil ABK 50 % (Biaya ABK ) 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
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 6,737,690,000.00
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 0.48 0.45 0.43 0.40
6.25%
228
PB 0.00 903,529,411.76 850,380,622.84 800,358,233.26 753,278,337.18 708,967,846.76 667,263,855.78 628,013,040.73 591,071,097.16 556,302,209.09 523,578,549.73 492,779,811.51 463,792,763.78 436,510,836.50 410,833,728.47 386,667,038.56
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
229
Lampiran 19. Hasil Analisis BCR Payang Desa Nania Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00 966,000,000.00
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 5,060,000.00
2.1.2 Alat tangkap 6,100,000.00 6,100,000.00
2.1.3 Mesin kapal 2,616,700.00
Sub-Jumlah 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
Sub-Jumlah 196,705,200.00 196,705,200.00 196,705,200.00 196,705,200.00 196,705,200.00 196,705,200.00 196,705,200.00 196,705,200.00 196,705,200.00 196,705,200.00
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
350,000.00
350,000.00
2.3.2 Perawatan alat tangkap 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
1,860,000.00
2.3.3 Perawatan mesin 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
110,000.00
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 13,776,700.00 199,025,200.00 199,025,200.00 199,025,200.00 199,025,200.00 205,125,200.00 199,025,200.00 199,025,200.00 199,025,200.00 199,025,200.00 199,025,200.00 Keuntungan Tahunan Sebelum Biaya ABK -13,776,700.00 766,974,800.00 766,974,800.00 766,974,800.00 766,974,800.00 760,874,800.00 766,974,800.00 766,974,800.00 766,974,800.00 766,974,800.00 766,974,800.00
Bagi Hasil ABK 50 % 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 Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 3,434,559,900.00
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
230
Lampiran 20. Hasil Analisis BCR Pole & Line Desa Hatiwe Kecil Uraian 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1. Arus Masuk 1.1 Nilai hasil tangkapan 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 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 1.2 Nilai sisa - - - - - Jumlah Pemasukan 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 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 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 26,250,000.00 2.1.2 Alat Tangkap 450,000.00 2.1.3 Mesin Kapal 182,500,000.00 Sub-Jumlah 209,200,000.00 2.2 Biaya Operasional
2.2.1 Minyak tanah 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00 144,000,000.00
2.2.2 Bensin -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.2.3 Solar 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00 172,800,000.00
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 36,000,000.00
2.2.5 Es balok 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00 100,800,000.00
2.2.6 Air tawar 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 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
2.2.7 Ransum 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 48,000,000.00 48,000,000.00 48,000,000.00 48,000,000.00 48,000,000.00
2.2.8 Retribusi 7,300,000.00 7,300,000.00 7,300,000.00 7,300,000.00 7,300,000.00 7,300,000.00 7,300,000.00
7,300,000.00 7,300,000.00 7,300,000.00 7,300,000.00 7,300,000.00 7,300,000.00
7,300,000.00 7,300,000.00
Sub-Jumlah 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 512,740,000.00 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 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 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00
2.3.2 Perawatan alat tangkap 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 1,900,000.00 1,900,000.00 1,900,000.00 1,900,000.00
2.3.3 Perawatan mesin 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00
4,000,000.00 4,000,000.00 4,000,000.00
4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00
Sub-jumlah 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 209,200,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 519,740,000.00 Keuntungan Tahunan Sebelum Biaya ABK
-209,200,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00 680,260,000.00
Bagi Hasil ABK 25 % (Biaya ABK ) 170,065,000.00 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 226,753,333.33 Jumlah Pengeluaran Termasuk Biaya ABK 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 Keuntungan Tahunan Pemilik
-209,200,000.00 510,195,000.00 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67 453,506,666.67
Keuntungan Usaha (∏) 5,743,075,000.00 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 0.48 0.45 0.43 0.40
6.25% PB 0.00 1,129,411,764.71 1,062,975,778.55 1,000,447,791.57 941,597,921.48 886,209,808.45 834,079,819.72 785,016,300.91 738,838,871.45 695,377,761.36 654,473,187.16 615,974,764.39 579,740,954.72 545,638,545.62 513,542,160.58 483,333,798.20 PC 209,200,000.00 649,228,235.29 661,253,610.15 622,356,338.96 585,747,142.55 551,291,428.29 518,862,520.74 488,341,195.99 459,615,243.29 432,579,052.50 407,133,225.89 383,184,212.60 360,643,964.80 339,429,613.93 319,463,166.05 300,671,215.11
PV -
209,200,000.00 480,183,529.41 401,722,168.40 378,091,452.61 355,850,778.93 334,918,380.17 315,217,298.98 296,675,104.92 279,223,628.16 262,798,708.86 247,339,961.28 232,790,551.79 219,096,989.92 206,208,931.69 194,078,994.53 182,662,583.09 BCA 1.57
231
Lampiran 21. Hasil Analisis BCR Gillnet Hanyut Desa Rutong Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 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. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal Gillnet 2,150,000.00
2.1.2 Gillnet Hanyut 1,000,000.00 1,000,000.00
2.1.3 Mesin Kapal 2,500,000.00
Sub-Jumlah 5,650,000.00 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
Jumlah Pengeluaran Sebelum Biaya ABK 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
Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 0 % (Pemilik merangkap ABK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 331,540,000.00
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
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 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 890,000.00
2.1.2 Alat tangkap handline 270,000.00 270,000.00 270,000.00 270,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 1,160,000.00 270,000.00 270,000.00 270,000.00
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 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
Jumlah Pengeluaran Sebelum Biaya ABK 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
Keuntungan Tahunan Sebelum Biaya ABK -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
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 350,722,000.00
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
233
Lampiran 23. Hasil Analisis BCR Handline (pancing ulur/pancing tangan) Desa Hutumuri Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 750,000.00
2.1.2 Alat tangkap handline 225,000.00 225,000.00 225,000.00 225,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 975,000.00 225,000.00 225,000.00 225,000.00
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
2.3.2 Perawatan alat tangkap 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 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
Jumlah Pengeluaran Sebelum Biaya ABK 975,000.00 7,835,200.00 7,835,200.00 8,060,200.00 7,835,200.00 7,835,200.00 8,060,200.00 7,835,200.00 7,835,200.00 8,060,200.00 7,835,200.00
Keuntungan Tahunan Sebelum Biaya ABK -975,000.00 27,048,800.00 27,048,800.00 26,823,800.0
0 27,048,800.0
0 27,048,800.0
0 26,823,800.0
0 27,048,800.0
0 27,048,800.0
0 26,823,800.0
0 27,048,800.0
0
Bagi Hasil ABK 0 %(pemilik merangkap ABK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Pengeluaran Termasuk Biaya ABK 975,000.00 7,835,200.00 7,835,200.00 8,060,200.00 7,835,200.00 7,835,200.00 8,060,200.00 7,835,200.00 7,835,200.00 8,060,200.00 7,835,200.00
Keuntungan Tahunan Pemilik -975,000.00 27,048,800.00 27,048,800.00 26,823,800.0
0 27,048,800.0
0 27,048,800.0
0 26,823,800.0
0 27,048,800.0
0 27,048,800.0
0 26,823,800.0
0 27,048,800.0
0
Keuntungan Usaha (∏) 241,789,200.00
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 32,832,000.00 30,900,705.88 29,083,017.3
0 27,372,251.5
8 25,762,119.1
3 24,246,700.3
6 22,820,423.8
7 21,478,045.9
9 20,214,631.5
2 19,025,535.5
5
PC 975,000.00 7,374,305.88 6,940,523.18 6,719,841.07 6,148,006.70 5,786,359.24 5,602,375.14 5,125,633.10 4,824,125.27 4,670,736.53 4,273,273.60
PV -975,000.00 25,457,694.12 23,960,182.70 22,363,176.2
3 21,224,244.8
8 19,975,759.8
9 18,644,325.2
2 17,694,790.7
7 16,653,920.7
2 15,543,895.0
0 14,752,261.9
5
BCA 4.34
234
Lampiran 24. Hasil Analisis BCR Gillnet Hanyut Desa Passo Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 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
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 4,792,000.00
2.1.3 Mesin Kapal 2,359,000.00
Sub-Jumlah 9,784,000.00 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
Sub-Jumlah 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 30,211,200.00
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 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 1,500,000.00
2.3.3 Perawatan mesin 80,000.00 80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00 80,000.00 80,000.00
Sub-jumlah 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
Jumlah Pengeluaran Sebelum Biaya ABK 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
Keuntungan Tahunan Sebelum Biaya ABK -
9,784,000.00 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
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -
9,784,000.00 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
Keuntungan Usaha (∏) 228,112,000.00
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 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
PV -
9,784,000.00 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
BCA 1.67
235
Lampiran 25. Hasil Analisis BCR Gillnet Hanyut Desa Poka Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 104,400,000.00 104,400,000.00 104,400,000.00 104,400,000.00 104,400,000.00 104,400,000.00 104,400,000.00 104,400,000.00 104,400,000.00 104,400,000.00
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 3,815,800.00
2.1.3 Mesin Kapal 2,900,000.00
Sub-Jumlah 8,805,300.00 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
2.3.3 Perawatan mesin 58,600.00 58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00 58,600.00 58,600.00
Sub-jumlah 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
Jumlah Pengeluaran Sebelum Biaya ABK 8,805,300.00 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
Keuntungan Tahunan Sebelum Biaya ABK -
8,805,300.00 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
Bagi Hasil ABK 1/3 (Biaya ABK ) 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 Jumlah Pengeluaran Termasuk Biaya ABK 8,805,300.00 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
Keuntungan Tahunan Pemilik -
8,805,300.00 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
Keuntungan Usaha (∏) 569,597,500.00
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 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
PV -
8,805,300.00 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
BCA 2.19
236
Lampiran 26. Hasil Analisis BCR Handline (Pancing ulur/Pancing tangan) Desa Latta Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 140,400,000.00 140,400,000.00 140,400,000.00 140,400,000.00 140,400,000.00 140,400,000.00 140,400,000.00 140,400,000.00 140,400,000.00 140,400,000.00 2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 2,500,000.00
2.1.2 Alat tangkap handline 250,000.00 250,000.00 250,000.00 250,000.00
2.1.3 Mesin kapal 2,500,000.00
Sub-Jumlah 5,250,000.00 250,000.00 250,000.00 250,000.00 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
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 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
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 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 Jumlah Pengeluaran Sebelum Biaya ABK 5,250,000.00 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
Keuntungan Tahunan Sebelum Biaya ABK -
5,250,000.00 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
Bagi Hasil ABK 0 %(Pemilik merangkap ABK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Pengeluaran Termasuk Biaya ABK 5,250,000.00 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
Keuntungan Tahunan Pemilik -
5,250,000.00 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
Keuntungan Usaha (∏) 654,051,000.00
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 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
PV -
5,250,000.00 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
BCA 2.07
237
Lampiran 27. Hasil Analisis BCR Mini Purse Seine Desa Hatiwe Besar Uraian 0 1 2 3 4 5 6 7 8 9 10 1. Arus Masuk 1.1 Nilai hasil tangkapan 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 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 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 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Mini Purse Seine 223,300,000.00 2.1.2 Jaring 97,500,000.00 2.1.3 Mesin Kapal 33,000,000.00 Sub-Jumlah 353,800,000.00 2.2 Biaya Operasional
2.2.1 Minyak tanah 190,440,000.00 190,440,000.00 190,440,000.00 190,440,000.00 190,440,000.00 190,440,000.00 190,440,000.00 190,440,000.00 190,440,000.00 190,440,000.00
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 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 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 14,269,200.00 14,269,200.00 14,269,200.00 14,269,200.00 14,269,200.00 14,269,200.00 14,269,200.00 14,269,200.00 14,269,200.00 14,269,200.00
Sub-Jumlah 286,681,200.00 286,681,200.00 286,681,200.00 286,681,200.00 286,681,200.00 286,681,200.00 286,681,200.00 286,681,200.00 286,681,200.00 286,681,200.00 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
2.3.2 Perawatan alat tangkap 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 6,000,000.00
2.3.3 Perawatan mesin 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00 5,000,000.00
Sub-jumlah 12,200,000.00 12,200,000.00 12,200,000.00 12,200,000.00 12,200,000.00 12,200,000.00 12,200,000.00 12,200,000.00 12,200,000.00 12,200,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 353,800,000.00 298,881,200.00 298,881,200.00 298,881,200.00 298,881,200.00 298,881,200.00 298,881,200.00 298,881,200.00 298,881,200.00 298,881,200.00 298,881,200.00 Keuntungan Tahunan Sebelum Biaya ABK
-353,800,000.00 851,210,800.00 851,210,800.00 851,210,800.00 851,210,800.00 851,210,800.00 851,210,800.00 851,210,800.00 851,210,800.00 851,210,800.00 851,210,800.00
Bagi Hasil ABK 50 %(Biaya ABK ) 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 Jumlah Pengeluaran Termasuk Biaya ABK 353,800,000.00 724,486,600.00 724,486,600.00 724,486,600.00 724,486,600.00 724,486,600.00 724,486,600.00 724,486,600.00 724,486,600.00 724,486,600.00 724,486,600.00 Keuntungan Tahunan Pemilik
-353,800,000.00 425,605,400.00 425,605,400.00 425,605,400.00 425,605,400.00 425,605,400.00 425,605,400.00 425,605,400.00 425,605,400.00 425,605,400.00 425,605,400.00
Keuntungan Usaha (∏) 3,902,254,000.00 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 1,082,439,529.41 1,018,766,615.92 958,839,167.92 902,436,863.93 849,352,342.52 799,390,440.02 752,367,472.96 708,110,562.78 666,457,000.27 627,253,647.31 PC 353,800,000.00 681,869,741.18 641,759,756.40 604,009,182.50 568,479,230.58 535,039,275.84 503,566,377.26 473,944,825.66 446,065,718.27 419,826,558.37 395,130,878.47
PV -
353,800,000.00 400,569,788.24 377,006,859.52 354,829,985.43 333,957,633.34 314,313,066.68 295,824,062.75 278,422,647.30 262,044,844.51 246,630,441.90 232,122,768.84 BCA 1.49
238
Lampiran 28. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Laha
Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 1,658,900.00
2.1.2 Alat tangkap handline 305,600.00 305,600.00 305,600.00 305,600.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 1,964,500.00 305,600.00 305,600.00 305,600.00
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 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
504,000.00 504,000.00
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 1,680,000.00
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
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
244,000.00 244,000.00
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
Jumlah Pengeluaran Sebelum Biaya ABK 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
Keuntungan Tahunan Sebelum Biaya ABK -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
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 281,437,700.00
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
239
Lampiran 29. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Tawiri
Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 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
1.2 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 32,019,300.00 32,019,300.00 32,019,300.00
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 1,014,400.00
2.1.2 Alat tangkap handline 278,850.00 278,850.00 278,850.00 278,850.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 1,293,250.00 278,850.00 278,850.00 278,850.00
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
420,000.00 420,000.00
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
450,000.00 450,000.00
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 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 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
Jumlah Pengeluaran Sebelum Biaya ABK 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
Keuntungan Tahunan Sebelum Biaya ABK -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 Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 245,363,900.00
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
240
Lampiran 30. Hasil Analisis BCA Gillnet Hanyut Desa Galala
Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 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
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 3,100,000.00
2.1.3 Mesin Kapal 3,700,000.00
Sub-Jumlah 8,600,000.00 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
Jumlah Pengeluaran Sebelum Biaya ABK 8,600,000.00 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
Keuntungan Tahunan Sebelum Biaya ABK -
8,600,000.00 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
Bagi Hasil ABK 1/3 (Biaya ABK ) 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
Jumlah Pengeluaran Termasuk Biaya ABK 8,600,000.00 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
Keuntungan Tahunan Pemilik -
8,600,000.00 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
Keuntungan Usaha (∏) 117,220,000.00
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 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 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
PV -
8,600,000.00 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
BCA 1.76
241
Lampiran 31. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Latuhalat
Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 217,000.00
2.1.2 Alat tangkap handline 162,000.00 162,000.00 162,000.00 162,000.00
2.1.3 Mesin kapal 2,000,000.00
Sub-Jumlah 2,379,000.00 162,000.00 162,000.00 162,000.00
2.2 Biaya Operasional
2.2.2 Bensin 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
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
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
Jumlah Pengeluaran Sebelum Biaya ABK 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
Keuntungan Tahunan Sebelum Biaya ABK -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
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 287,606,400.00
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
242
Lampiran 32. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Rumah Tiga Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
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 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 1,029,000.00 1,029,000.00 1,029,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 2,307,000.00 1,029,000.00 1,029,000.00 1,029,000.00
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 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
450,000.00 450,000.00
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 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 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 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
Jumlah Pengeluaran Sebelum Biaya ABK 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
Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 0 %(pemilik merangkap ABK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 214,476,000.00
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
243
Lampiran 33. Hasil Analisis BCR Handline (Pancing Ulur/Pancing Tangan) Desa Hukurilla Uraian 0 1 2 3 4 5 6 7 8 9 10
1. Arus Masuk
1.1 Nilai hasil tangkapan 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 0.00 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal 844,000.00
2.1.2 Alat tangkap handline 200,000.00 200,000.00 200,000.00 200,000.00
2.1.3 Mesin kapal 0.00
Sub-Jumlah 1,044,000.00 200,000.00 200,000.00 200,000.00
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
120,000.00 120,000.00
2.3.2 Perawatan alat tangkap 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
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 1,320,000.00
Jumlah Pengeluaran Sebelum Biaya ABK 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
Keuntungan Tahunan Sebelum Biaya ABK -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
Bagi Hasil ABK 0 %(pemilik merangkap ABK) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Pengeluaran Termasuk Biaya ABK 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
Keuntungan Tahunan Pemilik -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
Keuntungan Usaha (∏) 307,819,200.00
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
244
Lampiran 34. Hasil Analisis BCR Pancing Tonda Desa Amausu Uraian 0 1 2 3 4 5 6 7 8 9 10 11
1. Arus Masuk
1.1 Nilai hasil tangkapan 0 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
1.2 Nilai sisa - - - - -
Jumlah Pemasukan 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
2. Arus keluar
2.1 Biaya Investasi
2.1.1 Kapal Pancing Tonda (Fiber) 1,295,500.00
2.1.2 Alat Tangkap Pancing 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00
2.1.3 Mesin Kapal 3,500,000.00
Sub-Jumlah 5,050,500.00 0.00 255,000.00 0.00 255,000.00 0.00 255,000.00 0.00 255,000.00 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
2,700,000.00
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 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
350,000.00 350,000.00 350,000.00 350,000.00
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
840,000.00
840,000.00
840,000.00
2.3.3 Perawatan mesin 1,200,000.00 1,200,000.00
1,200,000.00
1,200,000.00
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
Sub-jumlah 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 Jumlah Pengeluaran Sebelum Biaya ABK 5,050,500.00 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 Keuntungan Tahunan Sebelum Biaya ABK
-5,050,500.00 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
Bagi Hasil ABK 50 %(Biaya ABK ) 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 Jumlah Pengeluaran Termasuk Biaya ABK 5,050,500.00 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 34,154,500.00 34,027,000.00
Keuntungan Tahunan Pemilik -
5,050,500.00 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 9,045,500.00 9,173,000.00
Keuntungan Usaha (∏) 95,215,000.00
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 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
PV -
5,050,500.00 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
BCA 1.24
245
Lampiran 35. Hasil Analisis Tingkat Kepemilikan Usaha perikanan Tangkap
No. Nama Desa Populasi Usaha
Perikanan Tangkap (unit)
Proporsi Kepemilikan
Tingkat Ke Pemilikan
1 Waihaong 37 0,048 sedang 2 Seilale 8 0,010 rendah 3 Batu Merah 24 0,031 sedang 4 Benteng 6 0,008 rendah 5 Pandan Kasturi 2 0,003 rendah 6 Lateri 51 0,066 sedang 7 Urimesing 12 0,016 rendah 8 Silale 15 0,020 rendah 9 Hunut 10 0,013 rendah 10 Negeri Lama 9 0,012 rendah 11 Waeheru 6 0,008 rendah 12 Wayame 20 0,026 rendah 13 Nusaniwe 13 0,017 rendah 14 Kilang 15 0,020 rendah 15 Leahari 27 0,035 sedang 16 Halong 5 0,007 rendah 17 Nania 5 0,007 rendah 18 Hatiwe Kecil 6 0,008 rendah 19 Rutong 18 0,023 rendah 20 Naku 27 0,035 sedang 21 Hutumuri 139 0,181 tinggi 22 Passo 32 0,042 sedang 23 Poka 19 0,025 rendah 24 Latta 14 0,018 rendah 25 Hatiwe Besar 19 0,025 rendah 26 Laha 68 0,089 tinggi 27 Tawiri 27 0,035 sedang 28 Galala 2 0,003 rendah 29 Latuhalat 26 0,034 sedang 30 Rumah Tiga 37 0,048 sedang 31 Hukurilla 54 0,070 sedang 32 Amahusu 14 0,018 rendah
246
Lampiran 36. Perhitungan Analisis Sebaran Kepemilikan Usaha perikanan Tangkap (UPT)
Perhitungan awal PUPTi = Populasi UPT ke-i PUPTtot = Populasi UPT total PDes = Populasi Desa Ratio (r) = (SUM (PUPTi/PUPTtot))/PDes = 0.031 m = 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 :
Equation : Your model contains the following variables X11 observed endogenous X12 observed endogenous X13 observed endogenous X23 observed endogenous X22 observed endogenous X21 observed endogenous X33 observed endogenous X32 observed endogenous X31 observed endogenous X43 observed endogenous X42 observed endogenous X41 observed endogenous Y1 observed endogenous Y2 observed endogenous Y3 observed endogenous
Teknis_UPT
X11
.35d11
1.00
1
X12
.15d12
1.03
1
X13
.30d13
.48
1
Fisik_Desa
X231.27
d23
X22.35
d22
X21.26
d21
1.001
2.641
2.57
1
Sosbud
X33.61
d33
X32.03
d32
X31.19
d31
1.001
11.82111.57
1
Ekologi_Desa
X43
.33d43
X42
.89d42
X41
.41d41
1.00
1
.67
1
.52
1
BCR_UPT
Y1.27
e1
Y2.28
e2
Y3.21
e3
1.00
1
1.151
.911
.07
Z2
1
.00
Z3
1
.54
Z1
.08
Z5
1
1.04
Z4
1
2.03.30
.64
-.56
Chi-square = 556.102Sig- Probability = .000
AGFI = .624CFI = .679
CMIN/DF = 5.561GFI = .724
RMSEA = .160TLI = .615
Y4.30
e4
.57
1
1
248
Y4 observed endogenous Teknis_UPT unobserved endogenous Fisik_Desa unobserved endogenous Sosbud unobserved endogenous Ekologi_Desa unobserved endogenous BCR_UPT unobserved endogenous d11 unobserved exogenous d12 unobserved exogenous d13 unobserved exogenous d23 unobserved exogenous d22 unobserved exogenous d21 unobserved exogenous d33 unobserved exogenous d32 unobserved exogenous d31 unobserved exogenous d43 unobserved exogenous d42 unobserved exogenous d41 unobserved exogenous e1 unobserved exogenous e2 unobserved exogenous e3 unobserved exogenous Z2 unobserved exogenous Z3 unobserved exogenous Z5 unobserved exogenous Z1 unobserved exogenous e4 unobserved exogenous Z4 unobserved exogenous Number of variables in your model: 42 Number of observed variables: 16 Number of unobserved variables: 26 Number of exogenous variables: 21 Number of endogenous variables: 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 Estimate S.E. C.R. P Label BCR_UPT <-- Sosbud 2.034 2.778 0.732 0.464 par-11 BCR_UPT <-- Ekologi_Desa 0.300 0.059 5.124 0.000 par-12 BCR_UPT <-- Teknis_UPT 0.642 0.083 7.763 0.000 par-13 BCR_UPT <-- Fisik_Desa -0.557 0.287 -1.939 0.053 par-14 X11 <-- Teknis_UPT 1.000 X12 <-- Teknis_UPT 1.029 0.094 10.916 0.000 par-1 X13 <-- Teknis_UPT 0.480 0.069 6.927 0.000 par-2 X23 <-- Fisik_Desa 1.000 X22 <-- Fisik_Desa 2.640 1.086 2.431 0.015 par-3 X21 <-- Fisik_Desa 2.571 0.925 2.781 0.005 par-4 X33 <-- Sosbud 1.000 X32 <-- Sosbud 11.820 16.805 0.703 0.482 par-5 X31 <-- Sosbud 11.573 15.120 0.765 0.444 par-6 X43 <-- Ekologi_Desa 1.000 X42 <-- Ekologi_Desa 0.670 0.099 6.734 0.000 par-7 X41 <-- Ekologi_Desa 0.520 0.073 7.135 0.000 par-8 Y1 <-- BCR_UPT 1.000 Y2 <-- BCR_UPT 1.150 0.097 11.838 0.000 par-9 Y3 <-- BCR_UPT 0.907 0.082 11.045 0.000 par-10 Y4 <-- BCR_UPT 0.569 0.077 7.431 0.000 par-15 Standardized Regression Weights
Estimate BCR_UPT <-- Sosbud 0.152 BCR_UPT <-- Ekologi_Desa 0.470 BCR_UPT <-- Teknis_UPT 0.720 BCR_UPT <-- Fisik_Desa -0.232 X11 <-- Teknis_UPT 0.778 X12 <-- Teknis_UPT 0.888 X13 <-- Teknis_UPT 0.543 X23 <-- Fisik_Desa 0.235 X22 <-- Fisik_Desa 0.774 X21 <-- Fisik_Desa 0.808 X33 <-- Sosbud 0.062 X32 <-- Sosbud 0.961 X31 <-- Sosbud 0.790 X43 <-- Ekologi_Desa 0.870 X42 <-- Ekologi_Desa 0.587 X41 <-- Ekologi_Desa 0.640 Y1 <-- BCR_UPT 0.782 Y2 <-- BCR_UPT 0.816 Y3 <-- BCR_UPT 0.793 Y4 <-- BCR_UPT 0.560
250
Variances Estimate S.E. C.R. P Label Z2 0.074 0.054 1.365 0.172 par-16 Z3 0.002 0.006 0.368 0.713 par-17 Z1 0.537 0.093 5.760 0.000 par-18 Z4 1.044 0.180 5.800 0.000 par-19 Z5 0.078 0.028 2.754 0.006 par-20 d11 0.350 0.051 6.859 0.000 par-21 d12 0.152 0.040 3.830 0.000 par-22 d13 0.296 0.033 8.836 0.000 par-23 d23 1.268 0.137 9.240 0.000 par-24 d22 0.346 0.127 2.727 0.006 par-25 d21 0.260 0.118 2.195 0.028 par-26 d33 0.612 0.065 9.424 0.000 par-27 d32 0.028 0.098 0.283 0.777 par-28 d31 0.193 0.096 2.008 0.045 par-29 d43 0.335 0.116 2.873 0.004 par-30 d42 0.888 0.109 8.120 0.000 par-31 d41 0.406 0.054 7.552 0.000 par-32 e1 0.271 0.037 7.396 0.000 par-33 e2 0.283 0.041 6.867 0.000 par-34 e3 0.207 0.029 7.156 0.000 par-35 e4 0.302 0.035 8.722 0.000 par-36 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
251
Variances Estimate S.E. C.R. P Label Z2 0.074 0.054 1.365 0.172 par-16 Z3 0.002 0.006 0.368 0.713 par-17 Z1 0.537 0.093 5.760 0.000 par-18 Z4 1.044 0.180 5.800 0.000 par-19 Z5 0.078 0.028 2.754 0.006 par-20 d11 0.350 0.051 6.859 0.000 par-21 d12 0.152 0.040 3.830 0.000 par-22 d13 0.296 0.033 8.836 0.000 par-23 d23 1.268 0.137 9.240 0.000 par-24 d22 0.346 0.127 2.727 0.006 par-25 d21 0.260 0.118 2.195 0.028 par-26 d33 0.612 0.065 9.424 0.000 par-27 d32 0.028 0.098 0.283 0.777 par-28 d31 0.193 0.096 2.008 0.045 par-29 d43 0.335 0.116 2.873 0.004 par-30 d42 0.888 0.109 8.120 0.000 par-31 d41 0.406 0.054 7.552 0.000 par-32 e1 0.271 0.037 7.396 0.000 par-33 e2 0.283 0.041 6.867 0.000 par-34 e3 0.207 0.029 7.156 0.000 par-35 e4 0.302 0.035 8.722 0.000 par-36 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
252
Modification Indices
Covariances: M.I. Par Change Z3 <--> Z4 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 Saturated Independence
Macro Discrepancy 556.102 0.000 1542.539
CMIN Degrees of freedom 100 0 120
DF P 0.000 0.000
P Number of parameters 36 136 16
NPAR Discrepancy / df 5.561 12.854
CMINDF RMR 0.182 0.000 0.259
RMR GFI 0.724 1.000 0.334
GFI Adjusted GFI 0.624 0.245
AGFI Parsimony-adjusted GFI 0.532 0.294
PGFI Normed fit index 0.639 1.000 0.000
NFI Relative fit index 0.567 0.000
RFI Incremental fit index 0.684 1.000 0.000
IFI Tucker-Lewis index 0.615 0.000
TLI Comparative fit index 0.679 1.000 0.000
CFI
255
Parsimony ratio 0.833 0.000 1.000 PRATIO
Parsimony-adjusted NFI 0.533 0.000 0.000 PNFI
Parsimony-adjusted CFI 0.566 0.000 0.000 PCFI
Noncentrality parameter estimate456.102 0.000 1422.539 NCP
NCP lower bound 385.809 0.000 1299.536 NCPLO
NCP upper bound 533.904 0.000 1552.951 NCPHI
FMIN 3.124 0.000 8.666 FMIN
F0 2.562 0.000 7.992 F0
F0 lower bound 2.167 0.000 7.301 F0LO
F0 upper bound 2.999 0.000 8.724 F0HI
RMSEA 0.160 0.258 RMSEA
RMSEA lower bound 0.147 0.247 RMSEALO
RMSEA upper bound 0.173 0.270 RMSEAHI
P for test of close fit 0.000 0.000 PCLOSE
Akaike information criterion (AIC)628.102 272.000 1574.539 AIC
Browne-Cudeck criterion 635.705 300.720 1577.918 BCC
Bayes information criterion 842.661 1082.557 1669.898 BIC
Consistent AIC 778.848 841.484 1641.537 CAIC
Expected cross validation index3.529 1.528 8.846 ECVI
ECVI lower bound 3.134 1.528 8.155 ECVILO
ECVI upper bound 3.966 1.528 9.578 ECVIHI
MECVI 3.571 1.689 8.865 MECVI
Hoelter .05 index 40 17 HFIVE
Hoelter .01 index 44 19 HONE
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)