LAMPIRAN V - 5.

1
Analisa Kelayakan Ekonomi Embung Minabi
No

Tahun

0
1
2
3
4
5
6
7
8
9
10

Survei
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016

Manfaat
Total Biaya Ekonomi DF
(juta Rp)
10 %
Perawatan (Rutin) *
(Juta Rp)
4
6
7
8

Biaya (juta Rp)

Rehabilitasi
3
108.40
108.40

11.06
11.50
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06

108.40
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06
11.06

22,806.53
24,295.80
25,882.31
27,572.43
29,372.91
31,290.96
33,334.26
35,510.98
37,829.85
40,300.14
42,931.74
45,735.18

PV, DF = 10 %
Biaya (juta
Manfaat
Rp.)
(juta Rp.)
9 = 6x8
10 = 7x8

1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855

108.40
10.05
9.14
8.31
7.55
6.87
6.24
5.68
5.16
4.69
4.26
176.36
NPV
BCR

Penjelasan Hitungan NPV untuk DF 10%

PV biaya tahun ke 0, adalah
F * (1/(1 + i))0 = 108.4 * 1 = 108.4
=
PV biaya tahun ke 1, adalah
F * (1/(1 + i))1 = (11.06 * (1/(1+0,1)1) = 10.05
=
dan seterusnya samapi tahun ke 10 dan dijumlahkan diperoleh hasil 176.36

24,295.80
23,529.61
22,785.85
22,067.86
21,371.72
20,697.24
20,045.95
19,414.28
18,800.02
18,207.35
17,630.91
228,846.60
228,670.24
1,297.62

PV, DF = 12 %
PV, DF = 15 %
DF
DF
Biaya
(juta
Manfaat
(juta
Biaya
(juta
Manfaat
12 %
15 %
Rp.)
Rp. )
Rp.)
(juta Rp.)
11
12 = 6x11
13 = 7x11
14
15 = 6x14
16 = 7x14

1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220

108.40
9.88
8.82
7.87
7.03
6.28
5.60
5.00
4.47
3.99
3.56
170.89
NPV
BCR

24,295.80
23,110.32
21,980.74
20,907.63
19,885.40
18,913.86
17,989.86
17,110.44
16,277.23
15,481.19
14,726.73
210,679.19
210,508.30
1,232.83

1.0000
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472

108.40
9.62
8.36
7.27
6.32
5.50
4.78
4.16
3.62
3.14
2.73
163.91
NPV
BCR

PV manfaat tahun ke 0 adalah

= F * (1/(1 + i))0 = 24.295,8 * 1 = 24.295,8
PV manfaat tahun ke 1 adalah
= F * (1/(1 + i))1 = (25,882,31 * (1/(1+0,1)1) = 23.529,61
dan seterusnya sampai tahun ke 10 dan dijumlahkan diperoleh hasil 228,846.6

Perhitungan NPV adalah sebesar

Perhitungan BCR
Total PV manfaat - Total PV biaya = NPV
= PW Benefit/PWCost
=
228,846.6 - 176,36
= 228.846,6/176,36
=
228,607.24
= 1297,62
Dengan cara yang sama dapat dihitung untuk DF 12% dan 15%
Catatan :
*) Biaya perawatan rutin diasumsikan sebesar 0,7% dari total biaya pembangunan
(sumber : Laporan FS Embung Reknamo, Proyek PPSA NTT)
**) Manfaat ekonomi diasumsikan naik 6,53% tiap tahun. Angka ini diambil dari
rata-rata kenaikan harga bahan makanan pokok di Kupang.
(Sumber: Dinas Pertanian Kabupaten Kupang)

24,295.80
22,507.26
20,847.51
19,312.69
17,892.17
16,573.79
15,351.40
14,220.24
13,174.12
12,205.49
11,305.74
187,686.20
187,522.29
1,145.07

LAMPIRAN V - 5.2
Analisa Kelayakan Ekonomi Embung Ponain
No

Tahun

0
1
2
3
4
5
6
7
8
9
10

Survei
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016

Biaya (juta Rp)

Rehabilitasi
3
75.00
75.00

Perawatan (Rutin)
4

Manfaat
Total Biaya Ekonomi DF
(juta Rp)
10 %
(Juta Rp)
6
7
8

7.35
7.64
7.35
7.35
7.35
7.35
7.35
7.35
7.35
7.35
7.35
7.35

75.00
7.35
7.35
7.35
7.35
7.35
7.35
7.35
7.35
7.35
7.35

13,958.54
14,870.04
15,841.05
16,875.47
17,977.44
19,151.36
20,401.95
21,734.20
23,153.44
24,665.36
26,276.01
27,991.83

PV, DF = 10 %
Biaya (juta
Manfaat
Rp.)
(juta Rp.)
9 = 6x8
10 = 7x8

1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855

75.00
6.68
6.07
5.52
5.02
4.56
4.15
3.77
3.43
3.12
2.83
120.16
NPV
BCR

14,870.04
14,401.10
13,945.89
13,506.45
13,080.38
12,667.57
12,268.95
11,882.34
11,506.39
11,143.65
10,790.85
140,063.61
139,943.45
1,165.62

PV, DF = 12 %
PV, DF = 15 %
DF
DF
Biaya
(juta
Manfaat
(juta
Biaya
(juta
Manfaat
12 %
15 %
Rp.)
Rp. )
Rp.)
(juta Rp.)
11
12 = 6x11
13 = 7x11
14
15 = 6x14
16 = 7x14

1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220

75.00
6.56
5.86
5.23
4.67
4.17
3.72
3.32
2.97
2.65
2.37
116.53
NPV
BCR

14,870.04
14,144.47
13,453.12
12,796.34
12,170.69
11,576.07
11,010.54
10,472.30
9,962.34
9,475.13
9,013.37
128,944.41
128,827.88
1,106.54

1.0000
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472

75.00
6.39
5.56
4.83
4.20
3.65
3.18
2.76
2.40
2.09
1.82
111.89
NPV
BCR

14,870.04
13,775.38
12,759.54
11,820.17
10,950.75
10,143.85
9,395.69
8,703.38
8,063.11
7,470.27
6,919.58
114,871.74
114,759.85
1,026.67

LAMPIRAN V - 5.3
Lampiran. Analisa Kelayakan Ekonomi Embung Fatuteta
No

Tahun

0
1
2
3
4
5
6
7
8
9
10

Survei
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016

Biaya (juta Rp)

Rehabilitasi
3
52.80
52.80

Perawatan (Rutin)
4

Manfaat
Total Biaya Ekonomi DF
(juta Rp)
10 %
(Juta Rp)
6
7
8

6.86
7.13
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86

52.80
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86
6.86

10,819.50
11,526.01
12,278.66
13,080.45
13,934.61
14,844.54
15,813.89
16,846.53
17,946.61
19,118.53
20,366.97
21,696.93

PV, DF = 10 %
Biaya (juta
Manfaat
Rp.)
(juta Rp.)
9 = 6x8
10 = 7x8

1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855

52.80
6.24
5.67
5.15
4.69
4.26
3.87
3.52
3.20
2.91
2.64
94.95
NPV
BCR

11,526.01
11,162.53
10,809.69
10,469.07
10,138.82
9,818.84
9,509.87
9,210.20
8,918.79
8,637.63
8,364.17
108,565.62
108,470.67
1,143.38

PV, DF = 12 %
PV, DF = 15 %
DF
DF
Biaya
(juta
Manfaat
(juta
Biaya
(juta
Manfaat
12 %
15 %
Rp.)
Rp. )
Rp.)
(juta Rp.)
11
12 = 6x11
13 = 7x11
14
15 = 6x14
16 = 7x14

1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220

52.80
6.13
5.47
4.88
4.36
3.89
3.48
3.10
2.77
2.47
2.21
91.56
NPV
BCR

11,526.01
10,963.61
10,427.74
9,918.65
9,433.70
8,972.80
8,534.45
8,117.25
7,721.97
7,344.33
6,986.41
99,946.94
99,855.38
1,091.60

1.0000
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472

52.80
5.97
5.19
4.51
3.92
3.41
2.97
2.58
2.24
1.95
1.70
87.23
NPV
BCR

11,526.01
10,677.52
9,890.13
9,162.01
8,488.11
7,862.66
7,282.76
6,746.13
6,249.85
5,790.33
5,363.48
89,038.98
88,951.76
1,020.75

LAMPIRAN V - 5.4
Lampiran. Analisa Kelayakan Ekonomi Embung Kiubaat
No

Tahun

0
1
2
3
4
5
6
7
8
9
10

Survei
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016

Biaya (juta Rp)

Rehabilitasi
3
51.90
51.90

Perawatan (Rutin)
4

Manfaat
Total Biaya Ekonomi DF
(juta Rp)
10 %
(Juta Rp)
6
7
8

8.05
8.37
8.05
8.05
8.05
8.05
8.05
8.05
8.05
8.05
8.05
8.05

51.90
8.05
8.05
8.05
8.05
8.05
8.05
8.05
8.05
8.05
8.05

9,646.43
10,276.34
10,947.38
11,662.25
12,423.79
13,235.06
14,099.31
15,020.00
16,000.81
17,045.66
18,158.74
19,344.51

PV, DF = 10 %
Biaya (juta
Manfaat
Rp.)
(juta Rp.)
9 = 6x8
10 = 7x8

1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855

51.90
7.32
6.65
6.05
5.50
5.00
4.54
4.13
3.76
3.41
3.10
101.36
NPV
BCR

10,276.34
9,952.27
9,637.68
9,333.99
9,039.55
8,754.26
8,478.79
8,211.61
7,951.80
7,701.12
7,457.31
96,794.72
96,693.36
954.93

PV, DF = 12 %
PV, DF = 15 %
DF
DF
Biaya
(juta
Manfaat
(juta
Biaya
(juta
Manfaat
12 %
15 %
Rp.)
Rp. )
Rp.)
(juta Rp.)
11
12 = 6x11
13 = 7x11
14
15 = 6x14
16 = 7x14

1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220

51.90
7.19
6.42
5.73
5.12
4.57
4.08
3.64
3.25
2.90
2.59
97.38
NPV
BCR

10,276.34
9,774.92
9,297.14
8,843.25
8,410.88
7,999.95
7,609.13
7,237.16
6,884.74
6,548.04
6,228.93
89,110.50
89,013.11
915.04

1.0000
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472

51.90
7.00
6.09
5.29
4.60
4.00
3.48
3.03
2.63
2.29
1.99
92.30
NPV
BCR

10,276.34
9,519.84
8,817.82
8,168.64
7,567.81
7,010.18
6,493.15
6,014.70
5,572.23
5,162.53
4,781.96
79,385.20
79,292.90
860.07

LAMPIRAN V - 5.5
Lampiran. Analisa Kelayakan Ekonomi Embung Benkoko
No

Tahun

0
1
2
3
4
5
6
7
8
9
10

Survei
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016

Biaya (juta Rp)

Rehabilitasi
3
55.60
55.60

Perawatan (Rutin)
4

Manfaat
Total Biaya Ekonomi DF
(juta Rp)
10 %
(Juta Rp)
6
7
8

5.95
6.19
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95

55.60
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95

8,322.24
8,865.68
9,444.61
10,061.35
10,718.35
11,418.26
12,163.87
12,958.17
13,804.34
14,705.77
15,666.05
16,689.05

PV, DF = 10 %
Biaya (juta
Manfaat
Rp.)
(juta Rp.)
9 = 6x8
10 = 7x8

1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855

55.60
5.41
4.92
4.47
4.06
3.69
3.36
3.05
2.78
2.52
2.29
92.16
NPV
BCR

8,865.68
8,586.10
8,314.70
8,052.70
7,798.67
7,552.55
7,314.89
7,084.39
6,860.24
6,643.97
6,433.63
83,507.51
83,415.35
906.12

PV, DF = 12 %
PV, DF = 15 %
DF
DF
Biaya
(juta
Manfaat
(juta
Biaya
(juta
Manfaat
12 %
15 %
Rp.)
Rp. )
Rp.)
(juta Rp.)
11
12 = 6x11
13 = 7x11
14
15 = 6x14
16 = 7x14

1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220

55.60
5.31
4.74
4.24
3.78
3.38
3.01
2.69
2.40
2.15
1.92
89.22
NPV
BCR

8,865.68
8,433.09
8,020.90
7,629.32
7,256.30
6,901.78
6,564.61
6,243.70
5,939.66
5,649.18
5,373.87
76,878.12
76,788.90
861.68

1.0000
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472

55.60
5.17
4.50
3.91
3.40
2.96
2.57
2.24
1.95
1.69
1.47
85.46
NPV
BCR

8,865.68
8,213.04
7,607.38
7,047.32
6,528.96
6,047.88
5,601.82
5,189.05
4,807.31
4,453.86
4,125.53
68,487.83
68,402.37
801.38

LAMPIRAN V - 5.6
Lampiran. Analisa Kelayakan Ekonomi Embung Tualene
No

Tahun

0
1
2
3
4
5
6
7
8
9
10

Survei
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016

Biaya (juta Rp)

Rehabilitasi
3
84.00
84.00

Perawatan (Rutin)
4

Manfaat
Total Biaya Ekonomi DF
(juta Rp)
10 %
(Juta Rp)
6
7
8

9.45
9.83
9.45
9.45
9.45
9.45
9.45
9.45
9.45
9.45
9.45
9.45

84.00
9.45
9.45
9.45
9.45
9.45
9.45
9.45
9.45
9.45
9.45

28,230.31
30,073.75
32,037.57
34,129.62
36,358.29
38,732.48
41,261.71
43,956.10
46,826.44
49,884.20
53,141.64
56,611.79

PV, DF = 10 %
Biaya (juta
Manfaat
Rp.)
(juta Rp.)
9 = 6x8
10 = 7x8

1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855

84.00
8.59
7.81
7.10
6.45
5.87
5.33
4.85
4.41
4.01
3.64
142.07
NPV
BCR

30,073.75
29,125.35
28,204.72
27,315.98
26,454.29
25,619.40
24,813.22
24,031.33
23,270.98
22,537.37
21,823.85
283,270.23
283,128.17
1,993.94

PV, DF = 12 %
PV, DF = 15 %
DF
DF
Biaya
(juta
Manfaat
(juta
Biaya
(juta
Manfaat
12 %
15 %
Rp.)
Rp. )
Rp.)
(juta Rp.)
11
12 = 6x11
13 = 7x11
14
15 = 6x14
16 = 7x14

1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220

84.00
8.44
7.53
6.73
6.01
5.36
4.79
4.27
3.82
3.41
3.04
137.39
NPV
BCR

30,073.75
28,606.34
27,208.13
25,879.83
24,614.49
23,411.90
22,268.16
21,179.60
20,148.23
19,162.88
18,229.00
260,782.31
260,644.91
1,898.06

1.0000
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472

84.00
8.22
7.15
6.21
5.40
4.70
4.09
3.55
3.09
2.69
2.34
131.43
NPV
BCR

30,073.75
27,859.87
25,805.41
23,905.57
22,147.23
20,515.32
19,002.22
17,602.06
16,307.15
15,108.17
13,994.43
232,321.19
232,189.76
1,767.67

LAMPIRAN V - 5.7
Lampiran. Analisa Kelayakan Ekonomi Embung Subaru II
No

Tahun

0
1
2
3
4
5
6
7
8
9
10

Survei
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016

Biaya (juta Rp)

Rehabilitasi
3
60.40
60.40

Perawatan (Rutin)
4

Manfaat
Total Biaya Ekonomi DF
(juta Rp)
10 %
(Juta Rp)
6
7
8

6.65
6.92
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65

60.40
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65

10,605.74
11,298.29
12,036.07
12,822.02
13,659.30
14,551.25
15,501.45
16,513.70
17,592.04
18,740.80
19,964.57
21,268.26

PV, DF = 10 %
Biaya (juta
Manfaat
Rp.)
(juta Rp.)
9 = 6x8
10 = 7x8

1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855

60.40
6.05
5.50
5.00
4.54
4.13
3.75
3.41
3.10
2.82
2.56
101.26
NPV
BCR

11,298.29
10,941.99
10,596.12
10,262.23
9,938.51
9,624.85
9,321.98
9,028.23
8,742.58
8,466.98
8,198.91
106,420.68
106,319.42
1,050.96

PV, DF = 12 %
PV, DF = 15 %
DF
DF
Biaya
(juta
Manfaat
(juta
Biaya
(juta
Manfaat
12 %
15 %
Rp.)
Rp. )
Rp.)
(juta Rp.)
11
12 = 6x11
13 = 7x11
14
15 = 6x14
16 = 7x14

1.0000
0.8929
0.7972
0.7118
0.6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220

60.40
5.94
5.30
4.73
4.23
3.77
3.37
3.01
2.69
2.40
2.14
97.97
NPV
BCR

11,298.29
10,747.01
10,221.72
9,722.69
9,247.32
8,795.52
8,365.84
7,956.88
7,569.41
7,199.23
6,848.38
97,972.28
97,874.31
999.98

1.0000
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472

60.40
5.78
5.03
4.37
3.80
3.31
2.87
2.50
2.17
1.89
1.64
93.78
NPV
BCR

11,298.29
10,466.56
9,694.73
8,980.99
8,320.41
7,707.32
7,138.87
6,612.85
6,126.37
5,675.93
5,257.51
87,279.84
87,186.06
930.74

LAMPIRAN V - 5.1
No.
1
2
3
4
5
6
7

Nama Ruas
Minabi
Ponain
Fatuteta
Kiubaat
Benkoko
Tualene
Subaru II

10%

NPV (Rp.jt/tahun)
12%

228,670.24
139,943.45
108,470.67
96,693.36
83,415.35
283,128.17
106,319.42

Sumber : Hasil Perhitungan dan Olahan Data Survei

210,508.30
128,827.88
99,855.38
89,013.11
76,788.90
260,644.91
97,874.31

15%

187,522.29
114,759.85
88,951.76
79,292.90
68,402.37
232,189.76
87,186.06

10%

1,297.62
1,165.62
1,143.38
954.93
906.12
1,993.94
1,993.94

BCR
12%

1,232.83
1,106.54
1,091.60
915.04
861.68
1,898.06
1,898.06

15%

1,145.07
1,026.67
1,020.75
860.07
801.38
1,767.67
1,767.67