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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


1.2 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


-

-

-

-

-

- 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


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 - - - - -


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


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


1.2 Nilai sisa - - - - -


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


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


2.2.2 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


500,000.00

500,000.00

500,000.00

500,000.00

500,000.00

500,000.00 500,000.00 500,000.00


-

-

-

-

-

- 0.00 0.00

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 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


1.2 Nilai sisa - - - - -


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


2.2.2 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


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





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


1.2 Nilai sisa - - - - -


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


2.2.1 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



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


1.2 Nilai sisa - - - - -


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


Sub-Jumlah 3,000,000.00


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


600,000.00

600,000.00 600,000.00

600,000.00

600,000.00

600,000.00 600,000.00 600,000.00


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



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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 1,275,000.00



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


2.2.1 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


500,000.00

500,000.00

500,000.00

500,000.00

500,000.00

500,000.00 500,000.00 500,000.00


-

-

-

-

-

- 0.00 0.00

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



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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 2,750,000.00



Sub-Jumlah 2,780,000.00 30,000.00 30,000.00 30,000.00


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


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



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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 1,370,800.00



Sub-Jumlah 1,490,800.00 120,000.00 120,000.00 120,000.00


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



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


2.2.1 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


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


1.2 Nilai sisa - - - - -


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


2.2.2 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


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

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





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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 683,333.00



Sub-Jumlah 833,333.00 150,000.00 150,000.00 150,000.00


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 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


60,000.00

60,000.00

60,000.00

60,000.00

60,000.00

60,000.00

60,000.00 60,000.00


-

-

-

-

-

-

- -

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


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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 773,000.00



Sub-Jumlah 841,000.00 68,000.00 68,000.00 68,000.00


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

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


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


2.2.1 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


2,500,000.00

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


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


1.2 Nilai sisa - - - - -


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


2.2.1 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


350,000.00

350,000.00

350,000.00

350,000.00

350,000.00

350,000.00

350,000.00

350,000.00


1,860,000.00

1,860,000.00

1,860,000.00

1,860,000.00

1,860,000.00

1,860,000.00

1,860,000.00

1,860,000.00

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



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


1.2 Nilai sisa - - - - -


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


2.2.2 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


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



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




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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 890,000.00



Sub-Jumlah 1,160,000.00 270,000.00 270,000.00 270,000.00


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


100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00 100,000.00


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






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



Sub-Jumlah 975,000.00 225,000.00 225,000.00 225,000.00


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


100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00


2,400,000.00

2,400,000.00

2,400,000.00

2,400,000.00

2,400,000.00

2,400,000.00

2,400,000.00

2,400,000.00

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


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


1.2 Nilai sisa - - - - -


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


2.2.2 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


100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00 100,000.00 100,000.00


1,500,000.00

1,500,000.00

1,500,000.00

1,500,000.00

1,500,000.00

1,500,000.00 1,500,000.00 1,500,000.00

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


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



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


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


1.2 Nilai sisa - - - - -


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


2.2.1 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


140,000.00

140,000.00

140,000.00

140,000.00

140,000.00

140,000.00 140,000.00 140,000.00


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



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



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


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


1.2 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


2.1.3 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


85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00


132,000.00

132,000.00

132,000.00

132,000.00

132,000.00

132,000.00

132,000.00

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


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



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


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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 1,658,900.00



Sub-Jumlah 1,964,500.00 305,600.00 305,600.00 305,600.00


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


85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00


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






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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 1,014,400.00



Sub-Jumlah 1,293,250.00 278,850.00 278,850.00 278,850.00


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


120,000.00

120,000.00

120,000.00

120,000.00

120,000.00

120,000.00

120,000.00 120,000.00


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






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


1.2 Nilai sisa - - - - -


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


2.2.2 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


120,000.00

120,000.00

120,000.00

120,000.00

120,000.00

120,000.00 120,000.00 120,000.00


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



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



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


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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 217,000.00


2.1.3 Mesin kapal 2,000,000.00

Sub-Jumlah 2,379,000.00 162,000.00 162,000.00 162,000.00


2.2.2 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


85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00

85,000.00


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






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


1.2 Nilai sisa - - - - -


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


Sub-Jumlah 2,307,000.00 1,029,000.00 1,029,000.00 1,029,000.00


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


140,000.00

140,000.00

140,000.00

140,000.00

140,000.00

140,000.00

140,000.00 140,000.00


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







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


1.2 Nilai sisa - - - - -


2. Arus keluar

2.1 Biaya Investasi

2.1.1 Kapal 844,000.00



Sub-Jumlah 1,044,000.00 200,000.00 200,000.00 200,000.00


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


120,000.00

120,000.00

120,000.00

120,000.00

120,000.00

120,000.00

120,000.00 120,000.00


1,200,000.00

1,200,000.00

1,200,000.00

1,200,000.00

1,200,000.00

1,200,000.00

1,200,000.00 1,200,000.00

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







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


2.2.1 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


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


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


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


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


258


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)

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