PERHITUNGAAN KECEPATAN KENDARAAN DAN WAKTU TEMPUH

WITHOUT PROJECT
No.
1
2
3
4
5

Segmen Jalan
PUT-Curup
PUT-Blumai
PUT-LLG
PUT-Kota Padang
PUT-Trans AirKati

Jarak
Tempuh (Km)
42
4
15
25
6

W
Curvature
V
Waktu
(Rp/orang/jam) Rp/orang
(lebar (1-jln.
jln-m)Lurus,3-Jln.gunung)
Km/jam tempuh (jam)
8
1.5
42
0.99
2979
2953
6.1
25
1.5
11
0.36
2979
1085
4.1
8
1
44
0.34
2979
1021
6.1
15
1
31
0.81
2979
2410
5.3
20
1.5
18
0.34
2979
1007
3.8

IRI

WITH PROJECT LOKASI I

No.
1
2
3
4
5

Jarak
Tempuh (Km)
PUT-Curup
42
PUT-Blumai
4
PUT-LLG
15
PUT-Simpang KP
0.2
25
Simpang KP-Kota Padang
PUT-Simpang Trans Air
3.2
Kati
6
Simpang-Trans Air Kati
Segmen Jalan

W
Curvature
V
Waktu
(Rp/orang/jam) Rp/orang
(lebar (1-jln.
jln-m)Lurus,3-Jln.gunung)
Km/jam tempuh (jam)
8
1.5
42
0.99
2979
2953
6.1
25
1.5
11
0.36
2979
1085
4.1
8
1
44
0.34
2979
1021
6.1
8
1.5
42
0.00
2979
14
6.1
15
1
31
0.81
2979
2410
5.3

IRI

8
20

6.1
3.8

1
1.5

44
18

0.07
0.34

2979
2979

218
1007

WITH PROJECT LOKASI II

No.

Segmen Jalan

1 PUT-Curup
2 PUT - Simpang Blumai
Simpang Blumai-Blumai
3 PUT-LLG
4 PUT-Kota Padang
5 PUT-Simpang Trans Air
Kati
Simpang-Trans Air Kati

Jarak
Tempuh (Km)
42.2
0.2
4
14.8
25
3
6

W
Curvature
V
Waktu
(Rp/orang/jam) Rp/orang
(lebar (1-jln.
jln-m)Lurus,3-Jln.gunung)
Km/jam tempuh (jam)
8
1.5
42
1.00
2979
2967
6.1
8
1.5
42
0.005
2979
14
6.1
25
1.5
11
0.364
2979
1085
4.1
8
1
44
0.34
2979
1008
6.1
15
1
31
0.81
2979
2410
5.3

IRI

8
20

6.1
3.8

1
1.5

44
18

0.07
0.34

2979
2979

204
1007

WITH PROJECT LOKASI III

No.
1
2
3
4
5

Jarak
Tempuh (Km)
PUT-Curup
47
PUT - Simpang Blumai
5
Simpang Blumai-Blumai
4
PUT-LLG
10
PUT-Simpang KP
5
25
Simpang KP-Kota Padang
PUT-Simpang Trans Air
2
Kati
6
Simpang-Trans Air Kati
Segmen Jalan

W
Curvature
V
Waktu
(Rp/orang/jam) Rp/orang
(lebar (1-jln.
jln-m)Lurus,3-Jln.gunung)
Km/jam tempuh (jam)
8
1.5
42
1.11
2979
3305
6.1
8
1.5
42
0.118
2979
352
6.1
25
1.5
11
0.364
2979
1085
4.1
8
1
44
0.23
2979
681
6.1
8
1.5
42
0.12
2979
352
6.1
15
1
31
0.81
2979
2410
5.3

IRI

8
20

6.1
3.8

1
1.5

44
18

0.05
0.34

2979
2979

136
1007

2007
kios
angkutan
motor
wc
tempat sampah
papan iklan

60
20
80
4
30
5

199

60
20
80
4
30
5

1.00
0.33
1.33
0.07
0.50
0.08

480
160
640
32
240
40
1592

34
16
46
4
34
10

2008
Without (1.1%)
487
162
650
32
244
41
1610

34.51
16.24
46.69
4.06
34.51
10.15
146.16
0.03
0.06
0.02
0.25
0.10

2008
2009
With (3.1%) Without (1.1%)With (3.1%)
497
495
514
166
165
171
662
659
686
33
33
34
248
247
257
41
41
43
1641
1627
1692

35.19
16.56
47.61
4.14
35.19
10.35
149.04
0.03
0.06
0.02
0.24
0.10

35.03
16.48
47.39
4.12
35.03
10.30
148.35
0.03
0.06
0.02
0.24
0.10

36.42
17.14
49.28
4.28
36.42
10.71
154.26
0.03
0.06
0.02
0.23
0.09

2010
2011
Without (1.1%)
With (3.1%)Without (1.1%) With (3.1%)
502
532
509
551
167
177
170
184
669
710
679
734
33
35
34
37
251
266
255
275
42
44
42
46
1645
1765
1663
1799

35.55
16.73
48.10
4.18
35.55
10.46
150.58
0.03
0.06
0.02
0.24
0.10

37.70
17.74
51.00
4.43
37.70
11.09
159.66
0.03
0.06
0.02
0.23
0.09

36.09
16.98
48.82
4.25
36.09
10.61
152.84
0.03
0.06
0.02
0.24
0.09

39.02
18.36
52.79
4.59
39.02
11.48
165.24
0.03
0.05
0.02
0.22
0.09

2012
Without (1.1%)
517
172
689
34
259
43
1682

36.63
17.24
49.56
4.31
36.63
10.77
155.13
0.03
0.06
0.02
0.23
0.09

2012
2013
2014
2015
2016
With (3.1%)Without (1.1%)
With (3.1%)Without (1.1%)
With (3.1%)Without (1.1%)
With (3.1%)Without (1.1%)
With (3.1%)
570
525
590
533
611
541
632
549
654
190
175
197
178
204
180
211
183
218
760
700
787
710
814
721
843
732
872
38
35
39
36
41
36
42
37
44
285
262
295
266
305
270
316
274
327
48
44
49
44
51
45
53
46
55
1855
1700
1912
1719
1971
1738
2032
1757
2095

40.38
19.00
54.63
4.75
40.38
11.88
171.03
0.02
0.05
0.02
0.21
0.08

37.18
17.50
50.30
4.37
37.18
10.93
157.46
0.03
0.06
0.02
0.23
0.09

41.79
19.67
56.55
4.92
41.79
12.29
177.01
0.02
0.05
0.02
0.20
0.08

37.73
17.76
51.05
4.44
37.73
11.10
159.82
0.03
0.06
0.02
0.23
0.09

43.26
20.36
58.52
5.09
43.26
12.72
183.21
0.02
0.05
0.02
0.20
0.08

38.30
18.02
51.82
4.51
38.30
11.26
162.21
0.03
0.06
0.02
0.22
0.09

44.77
21.07
60.57
5.27
44.77
13.17
189.62
0.02
0.05
0.02
0.19
0.08

38.88
18.29
52.60
4.57
38.88
11.43
164.65
0.03
0.05
0.02
0.22
0.09

46.34
21.81
62.69
5.45
46.34
13.63
196.26
0.02
0.05
0.02
0.18
0.07

2017
2018
Without (1.1%)
With (3.1%)Without (1.1%)
With (3.1%)
557
677
565
701
186
226
188
234
743
903
754
934
37
45
38
47
279
339
283
350
46
56
47
58
1776
2160
1796
2227

39.46
18.57
53.38
4.64
39.46
11.61
167.12
0.03
0.05
0.02
0.22
0.09

47.96
22.57
64.89
5.64
47.96
14.11
203.13
0.02
0.04
0.02
0.18
0.07

40.05
18.85
54.19
4.71
40.05
11.78
169.62
0.02
0.05
0.02
0.21
0.08

49.64
23.36
67.16
5.84
49.64
14.60
210.24
0.02
0.04
0.01
0.17
0.07

PDRB th. 2013

1,000,000.00

Pendapatan
Rp/hari
33,333

Jenis fasiltas

Jml.kios

kios

Time value base

(Rp/orang/jam)
4,167

34.0

Time value Rp/Orang

141,667

PERHITUNGAN TIME VALUE WITHOUT PROJECT

TIME VALUE FASILITAS PASAR TH. 2013 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
35.55
51482
0.99
1 kios
16.73
51482
0.36
2 angkutan
48.10
51482
0.34
3 motor
4.18
51482
0.81
4 wc
35.55
51482
0.34
5 tempat sampah
10.46
51482
0.34
6 papan iklan
JUMLAH
TIME VALUE FASILITAS PASAR TH. 2014 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
36.1
57660
0.99
1 kios
17.0
57660
0.36
2 angkutan
48.82
57660
0.34
3 motor
4.25
57660
0.81
4 wc
36.09
57660
0.34
5 tempat sampah
10.61
57660
0.34
6 papan iklan
JUMLAH
TIME VALUE FASILITAS PASAR TH. 2015 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
36.63
64579
0.99
1 kios
17.24
64579
0.36
2 angkutan
49.56
64579
0.34
3 motor
4.31
64579
0.81
4 wc
36.63
64579
0.34
5 tempat sampah
10.77
64579
0.34
6 papan iklan
JUMLAH
TIME VALUE FASILITAS PASAR TH. 2016 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
37.18
72329
0.99
1 kios
17.50
72329
0.36
2 angkutan
50.30
72329
0.34
3 motor

Time Value (Rp)

Waktu tunggu
Time Value (Rp) Total Time Value (Rp)
14,515,953
0.03
411,857
14,104,095
2,508,684
0.06
411,857
2,096,826
6,791,201
0.02
411,857
6,379,344
1,393,710
0.24
411,857
981,853
4,948,005
0.10
1,400,315
3,547,689
1,455,295
0.10
411,857
1,043,438
31,612,848
JUMLAH
28,153,246

Time Value (Rp)

Waktu tunggu
16,501,735
0.03
2,851,872
0.06
7,720,238
0.02
1,584,370
0.24
5,624,892
0.09
1,654,380
0.09
35,937,486

JUMLAH

Time Value (Rp)

Waktu tunggu
18,759,173
0.03
3,242,008
0.06
8,776,366
0.02
1,801,112
0.23
6,394,377
0.09
1,880,699
0.09
40,853,734

Time Value (Rp) Total Time Value (Rp)

461,280
16,040,455
461,280
2,390,591
461,280
7,258,957
461,280
1,123,090
1,568,353
4,056,538
461,280
1,193,100

Time Value (Rp) Total Time Value (Rp)

516,634
18,242,539
516,634
2,725,374
516,634
8,259,732
516,634
1,284,478
1,756,556
4,637,821
516,634
1,364,065

JUMLAH

Time Value (Rp)

Waktu tunggu
21,325,427
0.03
3,685,514
0.06
9,976,973
0.02

32,062,731

36,514,008

Time Value (Rp) Total Time Value (Rp)

578,630
20,746,797
578,630
3,106,884
578,630
9,398,343

4
5
6

wc
tempat sampah
papan iklan

4.37
37.18
10.93

72329
72329
72329

0.81
0.34
0.34

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2017 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
37.73
81008
0.99
1 kios
17.76
81008
0.36
2 angkutan
51.05
81008
0.34
3 motor
4.44
81008
0.81
4 wc
37.73
81008
0.34
5 tempat sampah
11.10
81008
0.34
6 papan iklan
JUMLAH
TIME VALUE FASILITAS PASAR TH. 2018 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
38.30
90729
0.99
1 kios
18.02
90729
0.36
2 angkutan
51.82
90729
0.34
3 motor
4.51
90729
0.81
4 wc
38.30
90729
0.34
5 tempat sampah
11.26
90729
0.34
6 papan iklan
JUMLAH
TIME VALUE FASILITAS PASAR TH. 2019 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
38.88
101617
0.99
1 kios
18.29
101617
0.36
2 angkutan
52.60
101617
0.34
3 motor
4.57
101617
0.81
4 wc
38.88
101617
0.34
5 tempat sampah
11.43
101617
0.34
6 papan iklan
JUMLAH
TIME VALUE FASILITAS PASAR TH. 2020 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
39.46
113811
0.99
1 kios
18.57
113811
0.36
2 angkutan
53.38
113811
0.34
3 motor
4.64
113811
0.81
4 wc
39.46
113811
0.34
5 tempat sampah
11.61
113811
0.34
6 papan iklan

2,047,504
7,269,127
2,137,979
46,442,525

0.23
0.09
0.09
JUMLAH

Time Value (Rp)

Waktu tunggu
24,242,746
0.03
4,189,693
0.06
11,341,823
0.02
2,327,602
0.23
8,263,544
0.09
2,430,454
0.09
52,795,862

68,228,845

47,352,111

53,921,334

Time Value (Rp) Total Time Value (Rp)

812,934
30,516,312
812,934
4,601,466
812,934
13,844,266
812,934
2,195,060
2,763,974
7,915,121
812,934
2,327,977

JUMLAH

Time Value (Rp)

Waktu tunggu
35,615,087
0.03
6,155,089
0.05
16,662,304
0.02
3,419,487
0.22
12,139,996
0.09
3,570,587
0.09

41,582,032

Time Value (Rp) Total Time Value (Rp)

725,834
26,833,320
725,834
4,037,009
725,834
12,167,551
725,834
1,920,185
2,467,834
6,926,163
725,834
2,037,107

JUMLAH

Time Value (Rp)

Waktu tunggu
31,329,246
0.03
5,414,399
0.05
14,657,199
0.02
3,007,994
0.22
10,679,096
0.09
3,140,910
0.09

1,468,874
5,301,785
1,559,349

Time Value (Rp) Total Time Value (Rp)

648,066
23,594,680
648,066
3,541,627
648,066
10,693,757
648,066
1,679,537
2,203,423
6,060,121
648,066
1,782,388

JUMLAH

Time Value (Rp)

Waktu tunggu
27,559,154
0.03
4,762,843
0.06
12,893,384
0.02
2,646,018
0.22
9,393,997
0.09
2,762,940
0.09
60,018,336

578,630
1,967,342
578,630

61,400,202

Time Value (Rp) Total Time Value (Rp)

910,486
34,704,601
910,486
5,244,604
910,486
15,751,819
910,486
2,509,002
3,095,651
9,044,345
910,486
2,660,101

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2021 KONDISI WITHOUT PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
Waktu belanja (jam)
40.05
127468
0.99
1 kios
18.85
127468
0.36
2 angkutan
54.19
127468
0.34
3 motor
4.71
127468
0.81
4 wc
40.05
127468
0.34
5 tempat sampah
11.78
127468
0.34
6 papan iklan
JUMLAH

77,562,550

JUMLAH

Time Value (Rp)

Waktu tunggu
40,487,231
0.02
6,997,106
0.05
18,941,708
0.02
3,887,273
0.21
13,800,747
0.08
4,059,043
0.08
88,173,107

69,914,471

Time Value (Rp) Total Time Value (Rp)

1,019,744
39,467,487
1,019,744
5,977,362
1,019,744
17,921,964
1,019,744
2,867,529
3,467,129
10,333,618
1,019,744
3,039,299

JUMLAH

79,607,259

PDRB th. 2010

1,000,000.00
Jenis Kendaraan
kios

Pendapatan
Rp/hari
50,000

Time value base

(Rp/orang/jam)
5,556

Jml.penumpang
Time value Rp/Orang
34.0
188,889

PERHITUNGAN TIME VALUE WITH PROJECT LOKASI I

TIME VALUE FASILITAS PASAR TH. 2013 KONDISI WITH PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
37.70
51482
1 kios
17.74
51482
2 angkutan
51.00
51482
3 motor
4.43
51482
4 wc
37.70
51482
5 tempat sampah
11.09
51482
6 papan iklan

Waktu belanja (jam)

0.99
0.36
0.34
0.81
0.88
0.41

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2014 KONDISI WITH PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
39.02
57660
1 kios
18.36
57660
2 angkutan
52.79
57660
3 motor
4.59
57660
4 wc
39.02
57660
5 tempat sampah
11.48
57660
6 papan iklan

42,311,034

Waktu belanja (jam)

0.99
0.36
0.34
0.81
0.88
0.41

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2015 KONDISI WITH PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
40.38
64579
1 kios
19.00
64579
2 angkutan
54.63
64579
3 motor
4.75
64579
4 wc
40.38
64579
5 tempat sampah
11.88
64579
6 papan iklan

Time Value (Rp)

17,841,314
3,083,381
8,346,952
1,722,981
15,876,538
2,175,784
49,046,951

Waktu belanja (jam)

0.99
0.36
0.34
0.81
0.88
0.41

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2016 KONDISI WITH PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
41.79
72329
1 kios
19.67
72329
2 angkutan
56.55
72329
3 motor

Time Value (Rp)

15,391,058
2,659,922
7,200,614
1,486,354
13,696,116
1,876,971

Time Value (Rp)

20,681,652
3,574,255
9,675,786
1,997,280
18,404,083
2,522,169
56,855,225

Waktu belanja (jam)

0.99
0.36
0.34

Time Value (Rp)

23,974,171
4,143,277
11,216,172

Waktu Tunggu
0.03
0.06
0.02
0.23
0.09
0.09

Time Value
Total Time Value (Rp)
411,857
14,979,201
411,857
2,248,064
411,857
6,788,757
411,857
1,074,496
1,400,315
12,295,801
411,857
1,465,113

JUMLAH

Waktu Tunggu
0.03
0.05
0.02
0.22
0.09
0.09

Time Value
Total Time Value (Rp)
461,280
17,380,034
461,280
2,622,101
461,280
7,885,671
461,280
1,261,701
1,568,353
14,308,185
461,280
1,714,504

JUMLAH

Waktu Tunggu
0.02
0.05
0.02
0.21
0.08
0.08

45,172,196

Time Value
Total Time Value (Rp)
516,634
20,165,018
516,634
3,057,621
516,634
9,159,152
516,634
1,480,646
1,756,556
16,647,527
516,634
2,005,535

JUMLAH

Waktu Tunggu
0.02
0.05
0.02

38,851,432

52,515,500

Time Value
Total Time Value (Rp)
559,063
23,415,108
559,063
3,584,214
559,063
10,657,109

4
5
6

wc
tempat sampah
papan iklan

4.92
41.79
12.29

72329
72329
72329

0.81
0.88
0.41

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2017 KONDISI WITH PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
43.26
81008
1 kios
20.36
81008
2 angkutan
58.52
81008
3 motor
5.09
81008
4 wc
43.26
81008
5 tempat sampah
12.72
81008
6 papan iklan

Waktu belanja (jam)

0.99
0.36
0.34
0.81
0.88
0.41

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2018 KONDISI WITH PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
44.77
90729
1 kios
21.07
90729
2 angkutan
60.57
90729
3 motor
5.27
90729
4 wc
44.77
90729
5 tempat sampah
13.17
90729
6 papan iklan

Waktu belanja (jam)

0.99
0.36
0.34
0.81
0.88
0.41

65,906,577

JUMLAH

Time Value (Rp)

27,790,859
4,802,886
13,001,786
2,683,834
24,730,388
3,389,151

Time Value (Rp)

32,215,163
5,567,506
15,071,671
3,111,100
28,667,466
3,928,704
88,561,610

Waktu belanja (jam)

0.99
0.36
0.34
0.81
0.88
0.41

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2020 KONDISI WITH PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
47.96
113811
1 kios
22.57
113811
2 angkutan
64.89
113811
3 motor
5.64
113811
4 wc
47.96
113811
5 tempat sampah
14.11
113811
6 papan iklan

0.20
0.08
0.08

76,398,904

JUMLAH
TIME VALUE FASILITAS PASAR TH. 2019 KONDISI WITH PROJECT
No
Fasilitas
V (fas./jam)
Time value Base (Rp/fasilitas)
46.34
101617
1 kios
21.81
101617
2 angkutan
62.69
101617
3 motor
5.45
101617
4 wc
46.34
101617
5 tempat sampah
13.63
101617
6 papan iklan

2,315,247
21,334,013
2,923,698

Time Value (Rp)

37,343,817
6,453,853
17,471,081
3,606,387
33,231,326
4,554,154
102,660,618

Waktu belanja (jam)

0.99
0.36
0.34
0.81
0.88
0.41

Time Value (Rp)

43,288,953
7,481,306
20,252,477
4,180,524
38,521,753
5,279,175

Waktu Tunggu
0.02
0.05
0.02
0.20
0.08
0.08

559,063
1,900,814
559,063

82,464,608

Time Value
Total Time Value (Rp)
812,934
36,530,884
812,934
5,640,919
812,934
16,658,147
812,934
2,793,454
2,763,974
30,467,352
812,934
3,741,220

JUMLAH

Waktu Tunggu
0.02
0.04
0.02
0.18
0.07
0.07

70,955,153

Time Value
Total Time Value (Rp)
725,834
31,489,330
725,834
4,841,672
725,834
14,345,837
725,834
2,385,267
2,467,834
26,199,632
725,834
3,202,871

JUMLAH

Waktu Tunggu
0.02
0.05
0.02
0.18
0.07
0.07

61,210,449

Time Value
Total Time Value (Rp)
648,066
27,142,793
648,066
4,154,821
648,066
12,353,721
648,066
2,035,768
2,203,423
22,526,965
648,066
2,741,086

JUMLAH

Waktu Tunggu
0.02
0.05
0.02
0.19
0.08
0.08

1,756,184
19,433,199
2,364,636

95,831,976

Time Value
Total Time Value (Rp)
910,486
42,378,467
910,486
6,570,821
910,486
19,341,991
910,486
3,270,039
3,095,651
35,426,102
910,486
4,368,689

JUMLAH

119,004,188

JUMLAH

111,356,109

TIME VALUE FASILITAS PASAR TH. 2021 KONDISI WITH PROJECT

No
1
2
3
4
5
6

Fasilitas
kios
angkutan
motor
wc
tempat sampah
papan iklan

V (fas./jam)
49.64
23.36
67.16
5.84
49.64
14.60

Time value Base (Rp/fasilitas)

127468
127468
127468
127468
127468
127468
JUMLAH

Waktu belanja (jam)

0.99
0.36
0.34
0.81
0.88
0.41

Time Value (Rp)

50,180,554
8,672,330
23,476,671
4,846,064
44,654,416
6,119,620
137,949,655

Waktu Tunggu
0.02
0.04
0.01
0.17
0.07
0.07

Time Value
Total Time Value (Rp)
1,019,744
49,160,810
1,019,744
7,652,586
1,019,744
22,456,927
1,019,744
3,826,320
3,467,129
41,187,287
1,019,744
5,099,876

JUMLAH

129,383,807

PEMBIAYAAN PEMBANGUNAN PASAR TRADISIONAL LUBUKLINGGAU

Tahun

Biaya

Biaya Perancangan
Biaya Pengadaan tanah + administrasi
Biaya konstruksi
2009
Biaya supervisi

2008

Biaya pd. Th. dasar 2013

Rp78,000,000
Rp3,000,000
Rp2,000,000,000
Rp54,600,000

Total

Factor
future
value

Total biaya masa

mendatang

Rp81,000,000

1.00

Rp81,000,000

Rp2,054,600,000

1.12

Rp2,301,152,000

PERHITUNGAN NILAI MANFAAT

Tahun

without project

2013
2014
2015
2016
2017
2018
2019
2020
2021

28,153,246
32,062,731
36,514,008
41,582,032
47,352,111
53,921,334
61,400,202
69,914,471
79,607,259

with project
38,851,432
45,172,196
52,515,500
61,210,449
70,955,153
82,464,608
95,831,976
111,356,109
129,383,807

LOKASI I
Selisih Time Value
10,698,186
13,109,465
16,001,491
19,628,417
23,603,042
28,543,274
34,431,774
41,441,638
49,776,548

NILAI MANFAAT
Tahun
2013
2014
2015
2016
2017
2018
2019
2020
2021

LOKASI I
Selisih Time Value
3,904,837,832
4,784,954,662
5,840,544,329
7,164,372,152
8,615,110,353
10,418,294,891
12,567,597,354
15,126,197,885
18,168,440,001

Pendapatan
2,674,720,000
2,706,816,640
2,745,255,517
2,790,473,603
2,843,157,381
2,904,285,433
2,975,190,838
3,057,648,994
3,145,168,393

Total
6,579,557,832
7,491,771,302
8,585,799,846
9,954,845,754
11,458,267,734
13,322,580,323
15,542,788,191
18,183,846,879
21,313,608,393

RETRIBUSI
No
1
2
3
4
5
6

Sarana
Kios (Sewa)
Angkutan
WC/MCK
Iklan
motor
Sampah

Jumlah

60
20
4
5
80
30

Jumlah

Tarif
10000
3000
1000
18000
2000
5000

Total
Rp219,000,000
Rp10,950,000
Rp108,770,000
Rp32,850,000
Rp58,400,000
Rp54,750,000
Rp484,720,000

NILAI MANFAAT DARI RETRIBUSI DAN PENDAPATAN

Tahun
2013
2014
2015
2016
2017
2018
2019
2020
2021

Retribusi
Rp484,720,000
490,536,640
502,380,157
520,683,739
546,130,039
579,693,762
622,704,067
676,932,382
735,883,181

Pendapatan
2,190,000,000
2,216,280,000
2,242,875,360
2,269,789,864
2,297,027,343
2,324,591,671
2,352,486,771
2,380,716,612
2,409,285,211

Jumlah
2,674,720,000
2,706,816,640
2,745,255,517
2,790,473,603
2,843,157,381
2,904,285,433
2,975,190,838
3,057,648,994
3,145,168,393

PENDAPATAN
No
1

Kios

Sarana

Jumlah

60

Pendapatan
Rp100,000

Total
Rp2,190,000,000

298

KELAYAKAN EKONOMI
BASECASE
Discount rate

12%

Year
Total Benefits
Total Costs
2013
Rp0.00 Rp81,000,000
2014
Rp0.00 Rp2,301,152,000
2015
Rp6,579,557,831.65
Rp0.00
2016
Rp7,491,771,301.92
Rp0.00
2017
Rp8,585,799,845.59
Rp0.00
2018
Rp9,954,845,754.47
Rp0.00
2019 Rp11,458,267,734.41
Rp0.00
2020 Rp13,322,580,323.49
Rp0.00
2021 Rp15,542,788,191.20
Rp0.00
2022 Rp18,183,846,879.02
Rp0.00
2023 Rp21,313,608,393.50
Rp0.00
Totals Rp112,433,066,255.26
Rp2,382,152,000

Discount Factor
1.00
0.89
0.80
0.71
0.64
0.57
0.51
0.45
0.40
0.36
0.32

Benefit/cost ratio=
Net present value =
FYRR =

24.92
Rp51,075,890,106
223.852%

A/B
A-B

Discounted Total Benefits

(A)
Rp0
Rp0
Rp5,245,183,220
Rp5,332,494,834
Rp5,456,431,019
Rp5,648,646,826
Rp5,805,115,029
Rp6,026,458,756
Rp6,277,471,466
Rp6,557,277,477
Rp6,862,411,478
Rp53,211,490,106

Discounted Total Costs

(B)
Rp81,000,000
Rp2,054,600,000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp2,135,600,000

Rp0
Year
Total Benefits
Total Costs
BENEFIT-COST
2013
Rp0.00 Rp81,000,000
-Rp81,000,000
2014
Rp0.00 Rp2,301,152,000
-Rp2,301,152,000
2015
Rp6,579,557,831.65
Rp0.00 Rp6,579,557,832
2016
Rp7,491,771,302
Rp0.00 Rp7,491,771,302
2017
Rp8,585,799,846
Rp0.00 Rp8,585,799,846
2018
Rp9,954,845,754
Rp0.00 Rp9,954,845,754
2019
Rp11,458,267,734
Rp0.00 Rp11,458,267,734
2020
Rp13,322,580,323
Rp0.00 Rp13,322,580,323
2021
Rp15,542,788,191
Rp0.00 Rp15,542,788,191
2022
Rp18,183,846,879
Rp0.00 Rp18,183,846,879
2023
Rp21,313,608,393
Rp0.00 Rp21,313,608,393
Totals Rp112,433,066,255.26 Rp2,382,152,000.00 Rp110,050,914,255
EIRR =

267.4%

Rp0.00

COST NAIK 25%

Discount rate

Year
Total Benefits
2013
Rp0.00
2014
Rp0.00
2015
Rp6,579,557,831.65
2016
Rp7,491,771,301.92
2017
Rp8,585,799,845.59
2018
Rp9,954,845,754.47
2019 Rp11,458,267,734.41
2020 Rp13,322,580,323.49
2021 Rp15,542,788,191.20
2022 Rp18,183,846,879.02
2023 Rp21,313,608,393.50
Totals Rp112,433,066,255.26

12%

Total Costs
Rp81,000,000
Rp2,876,440,000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp2,957,440,000.00

Benefit/cost ratio=
Net present value =
FYRR =

A/B
A-B

Year
Total Benefits
2013
Rp0.00
2014
Rp0.00
2015
Rp6,579,557,831.65
2016
Rp7,491,771,301.92
2017
Rp8,585,799,845.59
2018
Rp9,954,845,754.47
2019 Rp11,458,267,734.41
2020 Rp13,322,580,323.49
2021 Rp15,542,788,191.20
2022 Rp18,183,846,879.02
2023 Rp21,313,608,393.50
Totals Rp112,433,066,255.26

Total Costs
Rp81,000,000
Rp2,876,440,000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp2,957,440,000.00

Discount Factor
1.00
0.89
0.80
0.71
0.64
0.57
0.51
0.45
0.40
0.36
0.32

20.09
Rp50,562,240,106
180.308%

BENEFIT-COST
-Rp81,000,000
-Rp2,876,440,000
Rp6,579,557,832
Rp7,491,771,302
Rp8,585,799,846
Rp9,954,845,754
Rp11,458,267,734
Rp13,322,580,323
Rp15,542,788,191
Rp18,183,846,879
Rp21,313,608,393
Rp109,475,626,255

Discounted Total Benefits

(A)
Rp0.00
Rp0.00
Rp5,245,183,220.38
Rp5,332,494,834
Rp5,456,431,019
Rp5,648,646,826
Rp5,805,115,029
Rp6,026,458,756
Rp6,277,471,466
Rp6,557,277,477
Rp6,862,411,478
Rp53,211,490,106

Discounted Total Costs

(B)
Rp81,000,000
Rp2,568,250,000
Rp0
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp2,649,250,000

EIRR =

223.9%

DISKONTO NAIK 25%

Discount rate

15%

Year
Total Benefits
2013 Rp0.00
2014 Rp0.00
2015
Rp6,579,557,831.65
2016
Rp7,491,771,301.92
2017
Rp8,585,799,845.59
2018
Rp9,954,845,754.47
2019 Rp11,458,267,734.41
2020 Rp13,322,580,323.49
2021 Rp15,542,788,191.20
2022 Rp18,183,846,879.02
2023 Rp21,313,608,393.50
Totals Rp112,433,066,255.26

Total Costs
Rp81,000,000
Rp2,301,152,000
Rp0
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp2,382,152,000.00

Discount Factor
1.00
0.87
0.76
0.66
0.57
0.50
0.43
0.38
0.33
0.28
0.25

Benefit/cost ratio=
Net present value =
FYRR =

A/B
A-B

21.73
Rp43,157,851,115
223.852%

Year
Total Benefits
2013
Rp0.00
2014
Rp0.00
2015
Rp6,579,557,831.65
2016
Rp7,491,771,301.92
2017
Rp8,585,799,845.59
2018
Rp9,954,845,754.47
2019 Rp11,458,267,734.41
2020 Rp13,322,580,323.49
2021 Rp15,542,788,191.20
2022 Rp18,183,846,879.02
2023 Rp21,313,608,393.50
Totals Rp112,433,066,255.26

Total Costs
Rp81,000,000
Rp2,301,152,000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp2,382,152,000.00

BENEFIT-COST
-Rp81,000,000
-Rp2,301,152,000
Rp6,579,557,832
Rp7,491,771,302
Rp8,585,799,846
Rp9,954,845,754
Rp11,458,267,734
Rp13,322,580,323
Rp15,542,788,191
Rp18,183,846,879
Rp21,313,608,393
Rp110,050,914,255

Discounted Total Benefits

(A)
Rp0.00
Rp0.00
Rp4,975,090,988.01
Rp4,925,961,241
Rp4,908,958,928
Rp4,949,317,713
Rp4,953,725,343
Rp5,008,451,411
Rp5,080,965,030
Rp5,168,984,174
Rp5,268,398,027
Rp45,239,852,854

Discounted Total Costs

(B)
Rp81,000,000
Rp2,001,001,739
Rp0
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp2,082,001,739

EIRR =

267.4%

DELAY 1 TH
Discount rate

Year
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Totals

Total Benefits
Rp0.00
Rp0.00
Rp0.00
Rp7,491,771,301.92
Rp8,585,799,845.59
Rp9,954,845,754.47
Rp11,458,267,734.41
Rp13,322,580,323.49
Rp15,542,788,191.20
Rp18,183,846,879.02
Rp21,313,608,393.50
Rp105,853,508,423.61

Benefit/cost ratio=
Net present value =
FYRR =

Year
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023

Total Benefits
Rp0.00
Rp0.00
Rp0.00
Rp7,491,771,301.92
Rp8,585,799,845.59
Rp9,954,845,754.47
Rp11,458,267,734.41
Rp13,322,580,323.49
Rp15,542,788,191.20
Rp18,183,846,879.02
Rp21,313,608,393.50

12%

Total Costs
Rp81,000,000
Rp1,725,864,000
Rp644,322,560
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp2,451,186,560.00

Discount Factor
1.00
0.89
0.80
0.71
0.64
0.57
0.51
0.45
0.40
0.36
0.32

A/B
A-B

22.46
Rp45,830,706,885
222.604%

Total Costs
Rp81,000,000
Rp1,725,864,000
Rp644,322,560
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

BENEFIT-COST
-Rp81,000,000
-Rp1,725,864,000
-Rp644,322,560
Rp7,491,771,302
Rp8,585,799,846
Rp9,954,845,754
Rp11,458,267,734
Rp13,322,580,323
Rp15,542,788,191
Rp18,183,846,879
Rp21,313,608,393

Discounted Total Benefits

(A)
Rp0
Rp0
Rp0
Rp5,332,494,834
Rp5,456,431,019
Rp5,648,646,826
Rp5,805,115,029
Rp6,026,458,756
Rp6,277,471,466
Rp6,557,277,477
Rp6,862,411,478
Rp47,966,306,885

Discounted Total Costs

(B)
Rp81,000,000
Rp1,540,950,000
Rp513,650,000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp2,135,600,000

Totals Rp105,853,508,423.61

Rp2,451,186,560.00

EIRR =

151.3%

BENEFIT TURUN 25%

Discount rate

Year
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Totals

Total Benefits
Rp0.00
Rp0.00
Rp4,934,668,374
Rp5,618,828,476
Rp6,439,349,884
Rp7,466,134,316
Rp8,593,700,801
Rp9,991,935,243
Rp11,657,091,143
Rp13,637,885,159
Rp15,985,206,295
Rp84,324,799,691.44

Benefit/cost ratio=
Net present value =
FYRR =

Year
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022

Rp103,402,321,864

Total Benefits
Rp0.00
Rp0.00
Rp4,934,668,373.74
Rp5,618,828,476.44
Rp6,439,349,884.20
Rp7,466,134,315.85
Rp8,593,700,800.81
Rp9,991,935,242.62
Rp11,657,091,143.40
Rp13,637,885,159.26

12%

Total Costs
Rp81,000,000
Rp2,301,152,000
Rp0
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp2,382,152,000.00

Discount Factor
1.00
0.89
0.80
0.71
0.64
0.57
0.51
0.45
0.40
0.36
0.32

A/B
A-B

18.69
Rp37,773,017,579
167.889%

Total Costs
Rp81,000,000
Rp2,301,152,000
Rp0
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00

BENEFIT-COST
-Rp81,000,000
-Rp2,301,152,000
Rp4,934,668,374
Rp5,618,828,476
Rp6,439,349,884
Rp7,466,134,316
Rp8,593,700,801
Rp9,991,935,243
Rp11,657,091,143
Rp13,637,885,159

Discounted Total Benefits

(A)
Rp0.00
Rp0.00
Rp3,933,887,415.29
Rp3,999,371,125
Rp4,092,323,265
Rp4,236,485,119
Rp4,353,836,272
Rp4,519,844,067
Rp4,708,103,600
Rp4,917,958,108
Rp5,146,808,608
Rp39,908,617,579

Discounted Total Costs

(B)
Rp81,000,000
Rp2,054,600,000
Rp0
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp2,135,600,000

2023 Rp15,985,206,295.12 Rp0.00

Rp15,985,206,295
Totals
Rp84,324,799,691.44 Rp2,382,152,000.00
Rp81,942,647,691
EIRR =

207.8%

DISKONTO TURUN 25%

Discount rate

Year
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Totals

Total Benefits
Rp0.00
Rp0.00
Rp6,579,557,831.65
Rp7,491,771,301.92
Rp8,585,799,845.59
Rp9,954,845,754.47
Rp11,458,267,734.41
Rp13,322,580,323.49
Rp15,542,788,191.20
Rp18,183,846,879.02
Rp21,313,608,393.50
Rp112,433,066,255.26

Benefit/cost ratio=
Net present value =
FYRR =

Year
2013
2014
2015
2016
2017
2018
2019
2020
2021

Total Benefits
Rp0.00
Rp0.00
Rp6,579,557,831.65
Rp7,491,771,301.92
Rp8,585,799,845.59
Rp9,954,845,754.47
Rp11,458,267,734.41
Rp13,322,580,323.49
Rp15,542,788,191.20

9%

Total Costs
Rp81,000,000
Rp2,301,152,000
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp2,382,152,000.00

Discount Factor
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42

A/B
A-B

28.82
Rp60,979,065,758
223.852%

Total Costs
Rp81,000,000
Rp2,301,152,000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

BENEFIT-COST
-Rp81,000,000
-Rp2,301,152,000
Rp6,579,557,832
Rp7,491,771,302
Rp8,585,799,846
Rp9,954,845,754
Rp11,458,267,734
Rp13,322,580,323
Rp15,542,788,191

Discounted Total Benefits

(A)
Rp0.00
Rp0.00
Rp5,537,882,191.44
Rp5,785,022,036
Rp6,082,397,068
Rp6,469,966,702
Rp6,832,190,673
Rp7,287,907,667
Rp7,800,401,285
Rp8,372,348,242
Rp9,003,098,519
Rp63,171,214,382

Discounted Total Costs

(B)
Rp81,000,000
Rp2,111,148,624
Rp0
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp0.00
Rp2,192,148,624

2022 Rp18,183,846,879.02 Rp0

Rp18,183,846,879
2023 Rp21,313,608,393.50 Rp0
Rp21,313,608,393
Totals Rp112,433,066,255.26 Rp2,382,152,000.00 Rp110,050,914,255
EIRR =

267.4%