No.
1
2
3
Output
induk UH betina
induk UH jantan
Baka induk
induk UP betina
induk UP jantan
baka benih
induk KH (purata 5kg)/pc
baka induk (100-200g)/pc
telur/rega (/mil)
induk siakap (purata 5kg)
baka induk (100-200g)
telur (rega) juta
induk UG
PL Udang Galah
induk Tilapia
no.
15,000
20,000
20,000
10,000
15,000
25,000
7,500
60,000.00
36,000,000
12,500.00
60,000.00
180
50,000
200,000
25,000
value (RM)
500
100
50
100
50
50
1000
150
1500
750
100
500
100
1
20
Total (RM)
7,500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
750,000.00
1,250,000.00
7,500,000.00
9,000,000.00
54,000.00
9,375,000.00
6,000,000.00
90,000.00
5,000,000.00
200,000.00
500,000.00
Remarks
3,000 per year
4,000 per year
3,000 per year
2000 per year
3000 per year
5000 per year
1500 per year
5000 per year
3 million per year
2,500 per year
5,000 per year
15 million per year
10,000 per year
40,000 per year
5,000 per year
4
Total
no.
1
2
51,219,000.00
input
Project cost (OE/DE)
DE
(UH)Research Input
Wages
Utility Bills
Rental
uputih
kerapu
DE
OE
OE
OE
DE
OE
OE
OE
DE
OE
OE
no.
1
5
5
5
1
5
5
5
1
5
5
value (RM)
3,019,000.00
158,400.00
40,000.00
5,000.00
1,129,000.00
158,400.00
40,000.00
5,000.00
3,090,000.00
792,000.00
40,000.00
Total (RM)
3,019,000.00
792,000.00
200,000.00
25,000.00
1,129,000.00
792,000.00
200,000.00
25,000.00
3,090,000.00
3,960,000.00
200,000.00
siakap
ugalah
tilapia
OE
DE
OE
OE
OE
DE
OE
OE
OE
DE
OE
OE
OE
5
1
5
5
5
1
5
5
5
1
5
5
5
5,000.00
2,640,000.00
158,400.00
40,000.00
5,000.00
1,770,000.00
158,400.00
40,000.00
5,000.00
3,890,000.00
158,400.00
40,000.00
5,000.00
25,000.00
2,640,000.00
792,000.00
200,000.00
25,000.00
1,770,000.00
792,000.00
200,000.00
25,000.00
3,890,000.00
792,000.00
200,000.00
25,000.00
-
total
DE
24,808,000.00
2.06
15,538,000.00
benih kerapu
kerapu hybrid
13,000,000
5,000,000
1
1
benih siakap
47,222,000
0.5
benih kelah
benih kerai
200,000,000
0.02
666,667
5,000,000
666,667
1,369,444
Research Input
Wages/utility
Miscellaneous
Research Input
Wages
Utility Bills
Rental
Research Input
Wages
Utility Bills/rental
Research Input
Wages
Utility Bills/rental
Research Input
Wages
Utility Bills/rental
Research Input
Wages
Utility Bills/rental
Research Input
Wages
Utility Bills/rental
Research Input
Wages
Utility Bills/rental
360,000,000
0.2
DE
OE
1
5
1,465,000.00
792,000.00
DE
OE
OE
OE
DE
OE
OE
DE
OE
OE
DE
OE
OE
DE
OE
OE
DE
OE
OE
DE
OE
OE
1
5
5
5
1
5
5
1
5
5
1
5
5
1
5
5
1
5
5
1
5
5
2,000,000.00
158,400.00
40,000.00
5,000.00
3,019,000.00
158,400.00
40,000.00
3,019,000.00
158,400.00
200,000.00
3,019,000.00
158,400.00
200,000.00
3,019,000.00
158,400.00
200,000.00
3,019,000.00
158,400.00
200,000.00
3,019,000.00
158,400.00
200,000.00
CI
Total DE
13,000,000.00
5,000,000.00
23,611,000.00
-
4,000,000.00
-
47,222,222
jimat kos benih RM0.50 /ekorpengeluaran udang galah 318t/ta
keperluan benih = 12,720,000/ta
dgn anggapan SR 50%, saiz jual =
12,720,000
40,000,000
1,333,333.33
-
200,000,000
jimat kos benih RM0.50 /ekorpengeluaran kelah 20t/tahun (2
keperluan benih = 15,000/tahun
dgn anggapan SR 30%, saiz jual =
133,333
133,333
10,000,000.00
-
666,667
jimat kos benih RM0.50 /ekorpengeluaran kerai 100t/tahun (2
keperluan benih = 15,000/tahun
dgn anggapan SR 30%, saiz jual =
500,000
1,000,000
1,333,333.33
-
5,000,000
jimat kos benih RM0.50 /ekopengeluaran patin buah 20t/tahu
keperluan benih = 15,000/tahun
dgn anggapan SR 30%, saiz jual =
133,333
133,333
666,667
2,738,888.89
-
72,000,000.00
133,016,555.56
1,465,000.00
3,960,000.00
2,000,000.00
792,000.00
200,000.00
25,000.00
3,019,000.00
792,000.00
200,000.00
3,019,000.00
792,000.00
1,000,000.00
3,019,000.00
792,000.00
1,000,000.00
3,019,000.00
792,000.00
1,000,000.00
3,019,000.00
792,000.00
1,000,000.00
3,019,000.00
792,000.00
1,000,000.00
36,508,000.00
50,316.67
3.64
21,579,000.00
n kerapu 5180mt/tahun
benih = 13,000,000/tahun (RM3.50/ekor @10cm TL)
pan SR 50%, saiz jual = 800g/ekor
Projek title
No.
1
2
Output
UG
kerapu
siakap
Kelah
Patin
Kerai kunyit
Jade Perch
Koi
Baung
Tuna
no.
477,000
366,000
25,471,500
2,752
2,782,600
19,924
7,917
12,000
953,656
Total
no.
1
2
value (RM)
50
40
8.3
200
15
60
50
50
30
30,093,349
input
Project cost (OE/DE)
DE
Research Input
Wages
Utility Bills
Rental
total
DE
OE
OE
OE
no.
5
5
5
5
value (RM)
4,000,000.00
1,500,000.00
150,000.00
50,000.00
Total (RM)
23,850,000.00
14,640,000.00
211,413,450.00
550,480.00
41,739,000.00
1,195,440.00
395,850.00
600,000.00
28,609,680.00
Kini
15,900,000
7,320,000
140,942,300
393,200
20,869,500
597,720
131,950
300,000
14,304,840
322,993,900.00
200,759,510
Remarks (year)
318,000
183,000
16,981,000
1,966
1,391,300
9,962
2,639
6,000
476,828
Production
lama (mt)
2
20
20
5
5
2
1
1
5
122,234,390.00
* Total output d
Total (RM)
20,000,000.00
7,500,000.00
750,000.00
250,000.00
28,500,000.00
4.3
20,000,000.00
per year
50,000 per year
40,000 per year
5000 per year
anggapan dibuat
Peningkatan
production(mt)
3
40
30
7
10
4
3
2
10
% Peningkatan
150
200
140
200
200
300
200
200
CI
25,000,000.00
8,002,000.00
1,470,000.00
350,000.00
34,822,000.00
9.2755700419
remark
ntang pengeluaran
19,660
13,913,000.00
99,620.00
26,390.00
60,000.00
4,768,280.00
1,966
1,391,300
9,962
2,639
6,000
476,828
Output
Satu model reaktor penghasilan algae untuk
kesemua spesies ikan dan udang
Pengeluaran (mt)
2500
1000
68657.9
31212.5
49956.9
Total
no.
input
Project cost (OE/DE)
DE
Research Input
DE
no.
1
2
3
4
Wages
Utility Bills
Rental
OE
OE
OE
5
5
5
Total
Creativity Index
DE
(CI)
Value (RM)
0.12
Total (RM)
Remarks
1,500,000.00 Penghasilan 500 MT dari setiap PTj
dengan penjimatan RM0.12/kg
0.2
0.1
0.1
0.1
value (RM)
7,500,000.00
100,000.00
25,000.00
25,000.00
Total (RM)
7,500,000 Peruntukan pembangunan untuk 5
PTj FRI
500,000 Gaji pekerja tetap di 5 PTj FRI
125,000
125,000 Pekerja upah dan sewaan
8,250,000
2.12
7,500,000