Belalau Final

No Pekerjaan Harga Satuan Kuantitas Satuan
1 Survey Investigasi dan Desain Sistem penyediaan

Air Baku Kecamatan Belalau
Rp 350,000,000.00 1 LS
2 Pengembangan Intake Hilian Manek 45 liter/detik Rp 452,000,000.00 1 unit
3 Pengaturan Ulang dan Pemasangan Pipa Transimsi
Air Baku Kecamatan Belalau
Perbaikan Reservoir dan unit pengolahan air Rp 15,000,000.00 1 unit
Pemasangan Meteran Induk Rp 34,631,000.00 LS
Pipa Transmisi
Biaya Pemasangan Pipa Transmisi
JAL-1 : Mata Air Hilian Manek - Serungkuk Rp 2,450.00 35709.7027 m
JAL-2 : Serungkuk- Percabangan Simpang Luas Rp 1,600.00 35709.7027 m
JAL-3 : Percabangan Simpang Luas - Simpang Luas
Rp 370.00 35709.7027 m
JAL-4 : Percabangan Simpang Luas - Luas Rp 2,580.00 35709.7027 m
JAL-5 : Simpang Luas - Bakhu Rp 1,030.00 35709.7027 m
JAL-6 : Serungkuk- Kenali Rp 1,100.00 35709.7027 m
JAL-7 : Kenali-Percabangan Kenali Rp 210.00 35709.7027 m
JAL-8 : Percabangan Kenali - Bandar Agung Rp 1,980.00 17194.1157 m
JAL-9 : Percabangan Kenali - Kejadian Rp 900.00 17194.1157 m
JAL-10 : Kejadian-Semangka Rp 2,140.00 17194.1157 m
JAL-11 : Semangka - Bedudu Rp 780.00 17194.1157 m
JAL-12 : Semangka-Sukarame Rp 1,640.00 17194.1157 m
Pembelian Pipa dan Perlengkapan
Pipa
JAL-1 : Mata Air Hilian Manek - Serungkuk Rp 192,460.00 35709.7027 m
JAL-2 : Serungkuk- Percabangan Simpang Luas Rp 192,460.00 35709.7027 m
JAL-3 : Percabangan Simpang Luas - Simpang Luas
Rp 192,460.00 35709.7027 m
JAL-4 : Percabangan Simpang Luas - Luas Rp 192,460.00 35709.7027 m
JAL-5 : Simpang Luas - Bakhu Rp 192,460.00 35709.7027 m
JAL-6 : Serungkuk- Kenali Rp 192,460.00 35709.7027 m
JAL-7 : Kenali-Percabangan Kenali Rp 192,460.00 35709.7027 m
JAL-8 : Percabangan Kenali - Bandar Agung Rp 41,880.00 17194.1157 m
JAL-9 : Percabangan Kenali - Kejadian Rp 41,880.00 17194.1157 m
JAL-10 : Kejadian-Semangka Rp 41,880.00 17194.1157 m
JAL-11 : Semangka - Bedudu Rp 41,880.00 17194.1157 m
JAL-12 : Semangka-Sukarame Rp 41,880.00 17194.1157 m
Bend 90o
JAL-1 : Mata Air Hilian Manek - Serungkuk Rp 12.25 52700 unit
JAL-2 : Serungkuk- Percabangan Simpang Luas Rp 8.00 52700 unit
JAL-3 : Percabangan Simpang Luas - Simpang Luas Rp 1.85 52700 unit
JAL-4 : Percabangan Simpang Luas - Luas Rp 12.90 52700 unit
JAL-5 : Simpang Luas - Bakhu Rp 5.15 52700 unit
JAL-6 : Serungkuk- Kenali Rp 5.50 52700 unit
JAL-7 : Kenali-Percabangan Kenali Rp 1.05 52700 unit
JAL-8 : Percabangan Kenali - Bandar Agung Rp 9.90 25000 unit
JAL-9 : Percabangan Kenali - Kejadian Rp 4.50 25000 unit
JAL-10 : Kejadian-Semangka Rp 10.70 25000 unit
JAL-11 : Semangka - Bedudu Rp 3.90 25000 unit
JAL-12 : Semangka-Sukarame Rp 8.20 25000 unit
Bend 45o
JAL-1 : Mata Air Hilian Manek - Serungkuk Rp 24.50 46200 unit
JAL-2 : Serungkuk- Percabangan Simpang Luas Rp 16.00 46200 unit
JAL-3 : Percabangan Simpang Luas - Simpang Luas Rp 3.70 46200 unit
JAL-4 : Percabangan Simpang Luas - Luas Rp 25.80 46200 unit
JAL-5 : Simpang Luas - Bakhu Rp 10.30 46200 unit
JAL-6 : Serungkuk- Kenali Rp 11.00 46200 unit
JAL-7 : Kenali-Percabangan Kenali Rp 2.10 46200 unit
JAL-8 : Percabangan Kenali - Bandar Agung Rp 19.80 25000 unit
JAL-9 : Percabangan Kenali - Kejadian Rp 9.00 25000 unit
JAL-10 : Kejadian-Semangka Rp 21.40 25000 unit
JAL-11 : Semangka - Bedudu Rp 7.80 25000 unit
JAL-12 : Semangka-Sukarame Rp 16.40 25000 unit
Tee
Tee 200x200 mm Rp 1,077,720.00 2 unit
Tee 200x150 mm Rp 884,070.00 3 unit
Tee 150x100 mm Rp 378,250.00 1 unit
4 Pengaturan Ulang dan Rehabilitasi sistem Distribusi
Sistem Distribusi Rp 1,200,000.00 187.48 Ha

Sambungan Rumah Rp 715,246.88 937 sr
5 Pembangunan Reservoir Bakhu 550 m3
Pekerjaan Tanah
Galian tanah biasa Rp 2,970.85 608.08 m³
Timbunan tanah kembali dipadatkan Rp 3,134.08 211.64 m³
Buangan tanah sisa galian, disekitar site Rp 6,244.33 189.0328 m³
Urugan sirtu t = 1,00 m, dipadatkan per 30 cm, volume
dalam kondisi sudah dipadatkan Rp 8,744.16 415.4832 m³
Sandcone test untuk urugan sirtu Rp 3,900,000.00 1 ls
Urugan pasir dipadatkan dibawah lantai kerja tebal =
10 cm Rp 8,744.16 57.706 m³
Pekerjaan Beton Dan Pasangan 0
Lantai kerja beton 1:3:5 tebal 5 Cm Rp 319,769.87 20.46 m³
Beton Bertulang, lengkap dengan Beckisting Multipleks
12 mm, Mutu Beton K 225, Mutu Baja U 24 Rp 384,651.80 295.24 m³
Pasangan bata merah adukan 1:4 Rp 72,886.67 158.4 m²
Plesteran 1:4 Rp 24,266.67 570.24 m²
Pekerjaan Besi
Water stop dari plat baja 3x200 mm, termasuk overlap
untuk sambungan Rp 96,400.00 51.5 m
Tangga dinding luar dan dalam Reservoar dari pipa GI
Ø 1½", tinggi 4,00 m, bentuk dan ukuran sesuai gambar
perencanaan Rp 906,800.00 4 unit
Manhole lengkap dgn cover, uk. 70x70 cm bentuk &
ukuran sesuai gambar Rp 649,800.00 4 unit
Ventilasi dari alumunium, bentuk dan ukuran sesuai
gambar perencanaan Rp 455,000.00 2 unit
Pintu besi Tipe PB.2 (dua daun pintu ), 200x250 Rp 5,488,100.00 1 unit
Pipa dinding termasuk pudlle flange
- Steel Ø 250 mm (10") untuk outlet Rp 656,760.00 2 bh
- Steel Ø 250 mm (10") untuk over flow Rp 656,760.00 2 bh
- Steel Ø 150 mm (6") untuk inlet dari filter Rp 355,310.00 2 bh
- Steel Ø 100 mm (4") untuk pipa penguras Rp 265,930.00 2 bh
Hand Railing di R. Pompa Rp 142,600.00 6 m
Air Vent dari GIP Ø 100 mm Rp 299,500.00 4 bh
Total
No Pekerjaan Biaya Frekuensi

1 Operasional dan Perawatan Rp 90,000,000.00 tiap tahun
2 Perawatan Khusus Rp 44,394,803.27 tiap 5 tahun
3 Pengembangan Jaringan Distribusi
Sistem Distribusi Tahun 2005 Rp 265,470,601.70
Sambungan Rumah Tahun 2005 Rp 670,469,706.05
Sambungan Rumah Tahun 2010 Rp 270,290,324.01
Sambungan Rumah tahun 2015 Rp 420,504,462.18
Sambungan Rumah tahun 2020 Rp 461,954,464.60
Sambungan RumahTahun 2025 Rp 506,591,951.50
67141000 54599000
BIAYA JASA LAYANAN REKAYASA/SUPERVISI 5.00% 3357050 2729950
BIAYA TAK TERDUGA 5.00% 3357050 2729950
BIAYA TAK TERDUGA FISIK 5.00% 3692755 3002945
BIAYA ADMINISTRASI 2.50% 1678525 1364975
### ###
1273162 608.93461 4330.483

6089346.1
Biaya Biaya Nett
Rp 350,000,000.00 Rp 350,000,000.00
Rp 452,000,000.00 Rp 533,360,000.00
Rp 15,000,000.00 Rp 17,700,000.00
Rp 34,631,000.00 Rp 40,864,580.00
Rp 2,450.00 Rp 2,891.00
Rp 1,600.00 Rp 1,888.00
Rp 370.00 Rp 436.60
Rp 2,580.00 Rp 3,044.40
Rp 1,030.00 Rp 1,215.40
Rp 1,100.00 Rp 1,298.00
Rp 210.00 Rp 247.80
Rp 1,980.00 Rp 2,336.40
Rp 900.00 Rp 1,062.00
Rp 2,140.00 Rp 2,525.20
Rp 780.00 Rp 920.40
Rp 1,640.00 Rp 1,935.20
Rp 192,460.00 Rp 227,102.80
Rp 192,460.00 Rp 227,102.80
Rp 192,460.00 Rp 227,102.80
Rp 192,460.00 Rp 227,102.80
Rp 192,460.00 Rp 227,102.80
Rp 192,460.00 Rp 227,102.80
Rp 192,460.00 Rp 227,102.80
Rp 41,880.00 Rp 49,418.40
Rp 41,880.00 Rp 49,418.40
Rp 41,880.00 Rp 49,418.40
Rp 41,880.00 Rp 49,418.40
Rp 41,880.00 Rp 49,418.40
Rp 12.25 Rp 14.46
Rp 8.00 Rp 9.44
Rp 1.85 Rp 2.18
Rp 12.90 Rp 15.22
Rp 5.15 Rp 6.08
Rp 5.50 Rp 6.49
Rp 1.05 Rp 1.24
Rp 9.90 Rp 11.68
Rp 4.50 Rp 5.31
Rp 10.70 Rp 12.63
Rp 3.90 Rp 4.60
Rp 8.20 Rp 9.68
Rp -
Rp 24.50 Rp 28.91
Rp 16.00 Rp 18.88
Rp 3.70 Rp 4.37
Rp 25.80 Rp 30.44
Rp 10.30 Rp 12.15
Rp 11.00 Rp 12.98
Rp 2.10 Rp 2.48
Rp 19.80 Rp 23.36
Rp 9.00 Rp 10.62
Rp 21.40 Rp 25.25
Rp 7.80 Rp 9.20
Rp 16.40 Rp 19.35
Rp 2,155,440.00 Rp 2,543,419.20
Rp 2,652,210.00 Rp 3,129,607.80
Rp 378,250.00 Rp 446,335.00 Rp 66,540,851.01
Rp 224,975,086.18 Rp 265,470,601.70
Rp 670,469,706.05 Rp 791,154,253.13
Rp 1,806,513.18 Rp 2,131,685.55
Rp 663,297.40 Rp 782,690.93
Rp 1,180,383.81 Rp 1,392,852.90
Rp 3,633,052.29 Rp 4,287,001.70
Rp 3,900,000.00 Rp 4,602,000.00
Rp 504,590.60 Rp 595,416.90
Rp 6,542,491.48 Rp 7,720,139.94
Rp 113,564,597.43 Rp 134,006,224.97
Rp 11,545,248.00 Rp 13,623,392.64
Rp 13,837,824.00 Rp 16,328,632.32
Rp 4,964,600.00 Rp 5,858,228.00
Rp 3,627,200.00 Rp 4,280,096.00
Rp 2,599,200.00 Rp 3,067,056.00
Rp 910,000.00 Rp 1,073,800.00
Rp 5,488,100.00 Rp 6,475,958.00
Rp 1,313,520.00 Rp 1,549,953.60
Rp 1,313,520.00 Rp 1,549,953.60
Rp 710,620.00 Rp 838,531.60
Rp 531,860.00 Rp 627,594.80
Rp 855,600.00 Rp 1,009,608.00
Rp 1,198,000.00 Rp 1,413,640.00
Rp 1,934,525,562.11 Rp 2,219,740,163.29
supply
Tl Tahun pdk demand Max
30% 2003 15464.64 9.745943 10

30% 2004 15623.27 9.845915 10
40% 2005 15783.53 13.26255 25
40% 2006 15945.43 13.39859 25
40% 2007 16109 13.53603 25
40% 2008 16274.24 13.67488 25
40% 2009 16441.18 13.81516 25
55% 2010 16609.83 19.19069 25
55% 2011 16780.21 19.38755 25
55% 2012 16952.33 19.58642 25
55% 2013 17126.23 19.78733 25
55% 2014 17301.9 19.99031 25
70% 2015 17479.38 25.70319 25
70% 2016 17658.68 25.96684 25
70% 2017 17839.82 26.23321 40
70% 2018 18022.82 26.5023 40
70% 2019 18207.69 26.77415 40
85% 2020 18394.46 32.84497 40
85% 2021 18583.14 33.18188 40
85% 2022 18773.77 33.52225 40
85% 2023 18966.34 33.86612 40
85% 2024 19160.89 34.21351 40
95% 2025 19357.44 38.63087 40
77000000
3850000
3850000
4235000
1925000
Rp 90,860,000.00
Sumber Demand jml pnbh
Air Max jml sr jml ha smbg Hektar
10 15.10859
10 15.56801 0 0 0
25 21.38854 937.3962 187.47923849 937.396192 187.4792385 187.4792
25 22.03892 1262.682 252.53647237 325.286169 65.05723388
25 22.70908 1275.635 255.12692921 12.9522842 2.590456846
25 23.39962 1288.72 257.74395832 13.0851456 2.617029113
25 24.11115 1301.939 260.38783228 13.2193698 2.643873952
25 34.16095 1315.294 263.05882644 13.3549708 2.670994159 75.57959
25 35.19972 1827.081 365.41617612 511.786748 102.3573497
25 36.27007 1845.823 369.16452512 18.741745 3.748349005
25 37.37297 1864.757 372.95132377 18.9339932 3.786798645
25 38.50941 1883.885 376.77696646 19.1282135 3.825642691
25 50.50234 1903.209 380.64185165 19.324426 3.86488519 117.583
25 52.03802 2447.113 489.42266785 543.904081 108.7808162
40 53.62039 2472.215 494.44304486 25.1018851 5.020377011
40 55.25088 2497.575 499.51491966 25.359374 5.0718748
40 56.93095 2523.194 504.6388205 25.6195042 5.123900841
40 71.23256 2549.076 509.81528105 25.8823028 5.176460552 129.1734
40 73.39861 3127.058 625.41159199 577.981555 115.5963109
40 75.63052 3159.135 631.82690984 32.0765893 6.415317854
40 77.93029 3191.54 638.30803444 32.405623 6.481124602
40 80.3 3224.278 644.85564082 32.7380319 6.54760638
40 92.47609 3257.352 651.47041093 33.0738506 6.614770111 141.6551
Sambungan
937.3961924374
377.8979397441
587.9151260665
645.8671470086
708.2756494037
Tabel-1.5
Perhitungan Pendapatan Total
Tingkat Inflasi 6%
i=12%
Tahun Volume Terjual (M3) Pendapatan(Dalam Juta Rupiah/Tahun)
Rp. 250.00/m3 Rp. 300.00/m3 Rp. 400.00/m3 Rp. 500.00/m3
(1) (2) (3) (4) (5) (6)
1 - - - - -
2 - - - - -
3 - - - - -
4 307,348 77 92 123 154
5 310,501 104 125 166 208
6 418,248 140 168 224 280
7 422,538 141 170 226 283
8 426,872 143 171 229 286
9 431,251 144 173 231 289
10 435,675 195 234 312 390
11 605,198 271 325 434 542
12 611,406 274 328 438 547
13 617,677 277 332 442 553
14 624,013 279 335 447 559
15 630,414 378 453 604 755
16 810,576 486 583 777 971
17 818,890 491 589 785 981
18 827,290 496 595 793 991
19 835,777 501 601 801 1,001
20 844,350 677 812 1,083 1,354
21 1,035,799 830 997 1,329 1,661
22 1,046,424 839 1,007 1,342 1,678
23 1,057,158 848 1,017 1,356 1,695
24 1,068,002 856 1,028 1,370 1,713
25 1,078,957 1,158 1,389 1,852 2,315
26 1,218,263 1,307 1,569 2,091 2,614
27 1,218,263 1,307 1,569 2,091 2,614
28 1,218,263 1,307 1,569 2,091 2,614
29 1,218,263 1,307 1,569 2,091 2,614
30 1,218,263 1,307 1,569 2,091 2,614
Tabel-1.4
PROYEKSI PENDAPATAN PERIKANAN (TAMBAK TERAPUNG)
Kondisi normal sesuai asumsi
Jumlah Jumlah Jumlah Jumlah
Produksi Ikan / Tambak Tambak Tambak Tambak
Tahun
panen (kg) terapung terapung terapung terapung
(buah) (buah) (buah) (buah)
1 tahap konstruksi 0.0 0.0 0.0 0.0
5 250.0 10.0 10.0 10.0 10.0
6 250.0 15.0 15.0 15.0 15.0
7 250.0 20.0 20.0 20.0 20.0
8 250.0 25.0 25.0 25.0 25.0
9 250.0 30.0 30.0 30.0 30.0
10 250.0 35.0 35.0 35.0 35.0
11 250.0 40.0 40.0 40.0 40.0
12 250.0 45.0 45.0 45.0 45.0
13 250.0 50.0 50.0 50.0 50.0
14 250.0 55.0 55.0 55.0 55.0
15 250.0 60.0 60.0 60.0 60.0
16 250.0 65.0 65.0 65.0 65.0
17 250.0 70.0 70.0 70.0 70.0
18 250.0 75.0 75.0 75.0 75.0
19 250.0 80.0 80.0 80.0 80.0
20 250.0 85.0 85.0 85.0 85.0
21 250.0 90.0 90.0 90.0 90.0
22 250.0 90.0 90.0 90.0 90.0
23 250.0 90.0 90.0 90.0 90.0
24 250.0 90.0 90.0 90.0 90.0
25 250.0 90.0 90.0 90.0 90.0
Catatan : Kenaikan harga jual ikan per kg sebesar 25 % per lima tahun
apatan(Dalam Juta Rupiah/Tahun) Pendapatan Dari Sambungan Baru
Rp. 600.00/m3 Rp. 700.00/m3 Rp. 800.00/m3 Rp. 900.00/m3 Rp. 300000.00/Unit
(7) (8) (8) (8)
- - - - -
- - - - 56
- - - - 20
184 215 246 277 1
249 291 332 374 1
336 392 448 504 1
339 396 452 509 1
343 400 457 514 31
346 404 462 519 1
468 546 624 702 1
650 759 867 975 1
657 766 876 985 1
664 774 885 996 33
671 782 894 1,006 2
906 1,058 1,209 1,360 2
1,166 1,360 1,554 1,748 2
1,178 1,374 1,570 1,766 2
1,190 1,388 1,586 1,784 35
1,202 1,402 1,602 1,803 2
1,625 1,896 2,166 2,437 2
1,993 2,325 2,658 2,990 2
2,014 2,349 2,685 3,020 2
2,034 2,373 2,712 3,051 -
2,055 2,398 2,740 3,083 -
2,778 3,242 3,705 4,168 -
3,137 3,660 4,183 4,706 -
3,137 3,660 4,183 4,706 -
3,137 3,660 4,183 4,706 -
3,137 3,660 4,183 4,706 -
3,137 3,660 4,183 4,706 -
Jumlah Jumlah Jumlah Jumlah
Tambak Tambak Tambak Tambak Pendapatan Tambak
terapung terapung terapung terapung Terapung / tahun Rp.
(buah) (buah) (buah) (buah)
0.0 0.0 0.0 0.0 #REF!
0.0 0.0 0.0 0.0 #REF!
0.0 0.0 0.0 0.0 #REF!
0.0 0.0 0.0 0.0 #REF!
10.0 10.0 10.0 10.0 #REF!
15.0 15.0 15.0 15.0 #REF!
20.0 20.0 20.0 20.0 #REF!
25.0 25.0 25.0 25.0 #REF!
30.0 30.0 30.0 30.0 #REF!
35.0 35.0 35.0 35.0 #REF!
40.0 40.0 40.0 40.0 #REF!
45.0 45.0 45.0 45.0 #REF!
50.0 50.0 50.0 50.0 #REF!
55.0 55.0 55.0 55.0 #REF!
60.0 60.0 60.0 60.0 #REF!
65.0 65.0 65.0 65.0 #REF!
70.0 70.0 70.0 70.0 #REF!
75.0 75.0 75.0 75.0 #REF!
80.0 80.0 80.0 80.0 #REF!
85.0 85.0 85.0 85.0 #REF!
90.0 90.0 90.0 90.0 #REF!
90.0 90.0 90.0 90.0 #REF!
90.0 90.0 90.0 90.0 #REF!
90.0 90.0 90.0 90.0 #REF!
90.0 90.0 90.0 90.0 #REF!
Tabel-1.6.Perhitungan Presen
Pendapatan Dari Sambungan Baru

Tahun Biaya Investasi
Rp. 400000.00/Unit Rp. 500000.00/Unit
Juta Rp.
(1) (2)
323 404 1 350

7 9 2 600
8 9 3 1,020
8 10 4 -
8 10 5 -
182 227 6 -
11 14 7 -
11 14 8 -
12 14 9 -
12 15 10 213
201 252 11 -
15 19 12 -
16 20 13 -
16 20 14 -
16 20 15 -
223 279 16 -
20 26 17 -
21 26 18 -
21 27 19 -
22 27 20 -
172 215 21 -
- - 22 -
- - 23 -
- - 24 -
- - 25 -
- - 26 -
- - 27 -
- - 28 -
- - 29 -
- - 30 -
Tabel-1.6.Perhitungan Present Value of Net Benefit
sesuai asumsi
Special Biaya PV Cost ( i

O&M Total Biaya
Maintenance Pengembangan =12%)
Juta Rp. Juta Rp

(3) (4)
- - - 350 311.11
- - - 600 474.00
- - - 1,020 716.66
- 90 - 90 56.19
- 90 - 90 49.94
- 90 936 1,026 506.07
- 95 - 95 41.43
- 95 - 95 36.83
44 95 - 139 48.12
- 95 - 308 94.76
- 95 361 455 124.68
- 99 - 99 24.14
- 99 - 99 21.46
44 99 - 144 27.61
- 99 - 99 16.96
- 99 562 661 100.38
- 104 - 104 14.07
- 104 - 104 12.50
44 104 - 149 15.85
- 104 - 104 9.88
- 104 617 721 60.79
- 109 - 109 8.20
- 109 - 109 7.29
44 109 - 154 9.10
- 109 - 109 5.76
- 109 617 726 33.98
- 115 - 115 4.78
- 115 - 115 4.25
44 115 - 159 5.23
- 115 115 3.35
Tarif Air Vs B/C
2.50
2.00
1.50
B/C
1.00
200.00 300.00 400.00 500.00 600.00
0.50
0.00
Tarif Air
Tingkat bunga 13%
PV Benefit
PV Cost ( i
Tahun
=12%)
250.00 300.00 400.00 500.00 600.00
(1) (2) (3) (4) (5) (6) (7)
1 311.11 - - - - -
2 474.00 44 44 44 44 44
3 716.66 14 14 14 14 14
4 56.19 48 58 77 96 116
5 49.94 58 70 93 116 139
6 506.07 69 83 111 138 166
7 41.43 62 75 100 124 149
8 36.83 68 79 101 123 146
9 48.12 50 60 80 100 120
10 94.76 60 72 96 120 145
11 124.68 74 89 119 149 178
12 24.14 67 80 107 133 160
13 21.46 67 79 103 127 151
14 27.61 54 65 86 108 129
15 16.96 65 78 104 129 155
16 100.38 74 89 118 148 177
17 14.07 66 80 106 133 159
18 12.50 64 76 99 123 147
19 15.85 54 64 86 107 128
20 9.88 64 77 103 129 154
21 60.79 70 84 112 140 168
22 8.20 63 76 101 126 151
23 7.29 56 68 90 113 135
24 9.10 51 61 81 101 122
25 5.76 61 73 97 122 146
26 33.98 61 73 98 122 147
27 4.78 54 65 87 109 130
28 4.25 48 58 77 97 116
29 5.23 43 52 69 86 103
30 3.35 38 46 61 76 92
2,845 1,670 1,987 2,621 3,254 3,888
0.59 0.70 0.92 1.14 1.37
Tarif Air Vs B/C
500.00 600.00 700.00 800.00 900.00 1,000.00
0.00 0.00 0.00 0.00 0.00
Tarif Air
531.44
Jumlah Jumlah Jumlah Jumlah Jumlah
Tambak Tambak Tambak Tambak Tambak
terapung terapung terapung terapung terapung
(buah) (buah) (buah) (buah) (buah)
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
10.0 10.0 10.0 10.0 10.0
15.0 15.0 15.0 15.0 15.0
20.0 20.0 20.0 20.0 20.0
25.0 25.0 25.0 25.0 25.0
30.0 30.0 30.0 30.0 30.0
35.0 35.0 35.0 35.0 35.0
40.0 40.0 40.0 40.0 40.0
45.0 45.0 45.0 45.0 45.0
50.0 50.0 50.0 50.0 50.0
55.0 55.0 55.0 55.0 55.0
60.0 60.0 60.0 60.0 60.0
65.0 65.0 65.0 65.0 65.0
70.0 70.0 70.0 70.0 70.0
75.0 75.0 75.0 75.0 75.0
80.0 80.0 80.0 80.0 80.0
85.0 85.0 85.0 85.0 85.0
90.0 90.0 90.0 90.0 90.0
90.0 90.0 90.0 90.0 90.0
90.0 90.0 90.0 90.0 90.0
90.0 90.0 90.0 90.0 90.0
90.0 90.0 90.0 90.0 90.0
it
700.00 800.00 900.00
(8) (9) (10)
- - - - 311.11 311.11
44 44 44 44 785.11 740.67
14 14 14 58 1,501.77 1,443.62
135 154 173 231 1,557.96 1,326.64
162 185 208 439 1,607.90 1,168.62
194 221 249 688 2,113.97 1,425.81
174 199 223 912 2,155.40 1,243.76
168 190 212 1,124 2,192.23 1,068.25
140 160 180 1,304 2,240.35 936.04
169 193 217 1,521 2,335.11 814.20
208 238 267 1,788 2,459.79 671.56
187 213 240 2,028 2,483.93 455.65
175 198 222 2,251 2,505.39 254.74
151 172 194 2,444 2,533.00 88.70
181 207 233 2,677 2,549.96 (126.97)
207 236 266 2,943 2,650.34 (292.39)
186 212 239 3,181 2,664.41 (517.02)
171 195 218 3,400 2,676.91 (722.84)
150 171 193 3,592 2,692.76 (899.51)
180 206 231 3,824 2,702.64 (1,120.94)
196 224 252 4,076 2,763.43 (1,312.33)
176 201 226 4,302 2,771.63 (1,530.60)
158 181 203 4,505 2,778.92 (1,726.54)
142 162 183 4,688 2,788.02 (1,899.94)
171 195 219 4,907 2,793.78 (2,113.51)
171 196 220 5,127 2,827.76 (2,299.65)
152 174 196 5,323 2,832.53 (2,490.54)
135 155 174 5,497 2,836.78 (2,660.22)
120 137 155 5,652 2,842.01 (2,809.59)
107 122 137 5,789 2,845.36 (2,943.65)
4,522 5,155 5,789
1.59 1.81 2.03
0.00 0.00 0.00

Jumlah Jumlah Jumlah
Tambak Tambak Tambak
terapung terapung terapung
(buah) (buah) (buah)
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
10.0 10.0 10.0
15.0 15.0 15.0
20.0 20.0 20.0
25.0 25.0 25.0
30.0 30.0 30.0
35.0 35.0 35.0
40.0 40.0 40.0
45.0 45.0 45.0
50.0 50.0 50.0
55.0 55.0 55.0
60.0 60.0 60.0
65.0 65.0 65.0
70.0 70.0 70.0
75.0 75.0 75.0
80.0 80.0 80.0
85.0 85.0 85.0
90.0 90.0 90.0
90.0 90.0 90.0
90.0 90.0 90.0
90.0 90.0 90.0
90.0 90.0 90.0
Grafik Hubungan Suku Bun
(kondisi normal sesuai asu
1.75
1.5
1.25
(B/C)
0.75
0.5
0.25
0
5 10 15 20 25 30 35
Suku Bung
Grafik Hubungan Suku Bunga vs B/C
(kondisi normal sesuai asumsi)
20 25 30 35 40 45 50 55 60 65 70
Suku Bunga (%)

Grafik Perbanding
Kondisi normal se
550000
500000
450000
Biaya ( Juta Rp)

400000
350000
300000
250000
200000
150000
100000
50000
0
0 1 2 3 4 5 6
-50000
-100000
-150000
-200000
-250000
Grafik Perbandinga
Kondisi Normal ske
800000
750000
700000
650000
600000
Biaya ( Juta Rp)

550000
500000
450000
400000
350000
300000
250000
200000
150000
100000
50000
0
-50000 0 1 2 3 4 5 6 7
-100000
-150000
-200000
-250000
Grafik Perbandingan Biaya, Benefit dan B-C (pada tingkat bunga 15.25 %)
Cost (Rp) Benfit (Rp) (B-C) Rp
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Waktu (tahun)
Grafik Perbandingan Biaya, Benefit dan B-C (pada tingkat bunga 12.50 %)
Kondisi Normal skenario optimis
Cost (Rp) Benfit (Rp) (B-C) Rp
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Waktu (tahun)
(B-C) Rp
1 22 23 24 25
(Rp) (B-C) Rp
22 23 24 25
Kenaikan/Penurunan Biaya Konstruksi
Kondisi normal sesuai asumsi 8%
PV Cost
Tahun Biaya PV Benefit - 40.00% - 30.00% - 20.00% - 10.00%
Tetap
PV Cost PV Cost PV Cost PV Cost
Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp.
(1) (2) (3)
1 350 326 - 195 228 260 293

2 600 519 49 311 363 415 467
3 1,020 821 16 493 575 657 739
4 90 67 284 67 67 67 67
5 90 63 283 63 63 63 63
6 1,026 665 376 665 665 665 665
7 95 57 374 57 57 57 57
8 95 53 390 53 53 53 53
9 139 72 372 72 72 72 72
10 308 149 370 108 118 129 139
11 455 206 507 206 206 206 206
12 99 42 505 42 42 42 42
13 99 39 515 39 39 39 39
14 144 52 501 52 52 52 52
15 99 34 499 34 34 34 34
16 661 208 632 208 208 208 208
17 104 30 630 30 30 30 30
18 104 28 637 28 28 28 28
19 149 38 625 38 38 38 38
20 104 25 623 25 25 25 25
21 721 158 753 158 158 158 158
22 109 22 750 22 22 22 22
23 109 21 747 21 21 21 21
24 154 27 744 27 27 27 27
25 109 18 741 18 18 18 18
26 726 111 825 111 111 111 111
27 115 16 814 16 16 16 16
28 115 15 802 15 15 15 15
29 159 20 791 20 20 20 20
30 115 13 780 13 13 13 13
8,264 3,914 15,936 3,206 3,383 3,560 3,737
4.97 4.71 4.48 4.26

PV Cost PV Cost
Tahun Cost - 40.00% - 30.00% - 20.00% - 10.00%
Tetap Tetap
PV Biaya PV Biaya PV Biaya PV Biaya
(1) (2) (3)
1 350 326 326 - - - -

2 600 519 519 29 34 39 44
3 1,020 821 821 9 11 13 14
4 90 67 67 171 199 227 256
5 90 63 63 170 198 226 255
6 1,026 665 665 225 263 301 338
7 95 57 57 225 262 299 337
8 95 53 53 234 273 312 351
9 139 72 72 223 260 297 334
10 308 149 149 222 259 296 333
11 455 206 206 304 355 405 456
12 99 42 42 303 353 404 454
13 99 39 39 309 361 412 464
14 144 52 52 301 351 401 451
15 99 34 34 299 349 399 449
16 661 208 208 379 443 506 569
17 104 30 30 378 441 504 567
18 104 28 28 382 446 509 573
19 149 38 38 375 438 500 563
20 104 25 25 374 436 498 561
21 721 158 158 452 527 603 678
22 109 22 22 450 525 600 675
23 109 21 21 448 523 598 672
24 154 27 27 447 521 595 670
25 109 18 18 445 519 593 667
26 726 111 111 495 578 660 743
27 115 16 16 488 570 651 732
28 115 15 15 481 562 642 722
29 159 20 20 475 554 633 712
30 115 13 13 468 546 624 702
3,914 9,562 11,155 12,749 14,342
2.44 2.85 3.26 3.66

Tahun Benefit PV Benefit - 40.00% - 30.00% - 20.00% - 10.00%
(1) (2) (3)
1 - - - 326 326 326 326

2 56 49 49 519 519 519 519
3 20 16 16 821 821 821 821
4 380 284 284 40 47 54 61
5 406 283 283 38 44 50 56
6 580 376 376 641 647 653 659
7 621 374 374 34 40 46 51
8 695 390 390 32 37 42 48
9 712 372 372 53 58 63 68
10 763 370 370 131 136 140 145
11 1,123 507 507 189 193 197 201
12 1,202 505 505 25 29 33 37
13 1,319 515 515 23 27 31 35
14 1,379 501 501 38 41 45 49
15 1,476 499 499 20 23 27 30
16 2,012 632 632 195 198 202 205
17 2,154 630 630 18 21 24 27
18 2,340 637 637 17 20 23 26
19 2,471 625 625 27 30 32 35
20 2,646 623 623 15 17 20 22
21 3,440 753 753 149 151 153 156
22 3,683 750 750 13 16 18 20
23 3,942 747 747 12 15 17 19
24 4,222 744 744 19 21 23 25
25 4,521 741 741 11 13 14 16
26 5,411 825 825 104 106 107 109
27 5,735 814 814 10 11 13 15
28 6,079 802 802 9 11 12 14
29 6,444 791 791 14 15 17 18
30 6,831 780 780 8 9 10 12
15,936 15,936 3,552 3,642 3,733 3,823
4.49 4.38 4.27 4.17
0.00% 10.00% 20.00% 30.00% 40.00% Tahun Biaya
PV Cost PV Cost PV Cost PV Cost PV Cost
Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp.
(1) (2)
326 358 391 423 456 1 350

519 571 623 675 727 2 600
821 904 986 1,068 1,150 3 1,020
67 67 67 67 67 4 90
63 63 63 63 63 5 90
665 665 665 665 665 6 1,026
57 57 57 57 57 7 95
53 53 53 53 53 8 95
72 72 72 72 72 9 139
149 160 170 180 191 10 308
206 206 206 206 206 11 455
42 42 42 42 42 12 99
39 39 39 39 39 13 99
52 52 52 52 52 14 144
34 34 34 34 34 15 99
208 208 208 208 208 16 661
30 30 30 30 30 17 104
28 28 28 28 28 18 104
38 38 38 38 38 19 149
25 25 25 25 25 20 104
158 158 158 158 158 21 721
22 22 22 22 22 22 109
21 21 21 21 21 23 109
27 27 27 27 27 24 154
18 18 18 18 18 25 109
111 111 111 111 111 26 726
16 16 16 16 16 27 115
15 15 15 15 15 28 115
20 20 20 20 20 29 159
13 13 13 13 13 30 115
3,914 4,091 4,268 4,445 4,622 8,264
4.07 3.90 3.73 3.59 3.45

0.00% 10.00% 20.00% 30.00% 40.00% Tahun Cost
PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya

Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp.
(1) (2)
- - - - - 1 350
49 54 58 63 68 2 600
16 17 19 20 22 3 1,020
284 313 341 370 398 4 90
283 311 340 368 396 5 90
376 413 451 489 526 6 1,026
374 412 449 487 524 7 95
390 429 468 507 545 8 95
372 409 446 483 520 9 139
370 407 444 481 518 10 308
507 557 608 659 709 11 455
505 555 606 656 707 12 99
515 567 618 670 721 13 99
501 551 601 651 701 14 144
499 549 599 649 699 15 99
632 696 759 822 885 16 661
630 693 756 819 882 17 104
637 700 764 828 891 18 104
625 688 750 813 875 19 149
623 685 747 810 872 20 104
753 829 904 979 1,055 21 721
750 825 900 975 1,050 22 109
747 822 896 971 1,046 23 109
744 819 893 967 1,042 24 154
741 815 890 964 1,038 25 109
825 908 990 1,073 1,155 26 726
814 895 977 1,058 1,139 27 115
802 883 963 1,043 1,123 28 115
791 870 950 1,029 1,108 29 159
780 858 936 1,014 1,092 30 115
15,936 17,530 19,123 20,717 22,310
4.07 4.48 4.89 5.29 5.70

0.00% 10.00% 20.00% 30.00% 40.00% Tahun Benefit
(1) (2)
326 326 326 326 326 1 -

519 519 519 519 519 2 56
821 821 821 821 821 3 20
67 74 81 88 94 4 380
63 69 75 81 88 5 406
665 671 676 682 688 6 580
57 63 68 74 80 7 621
53 58 64 69 74 8 695
72 77 82 87 92 9 712
149 154 158 163 168 10 763
206 210 214 218 223 11 1,123
42 46 50 54 58 12 1,202
39 43 47 50 54 13 1,319
52 56 59 63 67 14 1,379
34 37 40 44 47 15 1,476
208 211 214 217 220 16 2,012
30 34 37 40 43 17 2,154
28 31 34 37 40 18 2,340
38 40 43 46 48 19 2,471
25 27 29 32 34 20 2,646
158 160 162 165 167 21 3,440
22 25 27 29 31 22 3,683
21 23 25 27 29 23 3,942
27 29 31 33 35 24 4,222
18 20 22 23 25 25 4,521
111 112 114 116 117 26 5,411
16 18 20 21 23 27 5,735
15 17 18 20 21 28 6,079
20 21 22 24 25 29 6,444
13 14 16 17 18 30 6,831
3,914 4,005 4,095 4,186 4,276
4.07 3.98 3.89 3.81 3.73
Penurunan Biaya Konstruksi
ormal sesuai asumsi 10%
PV Cost
PV Benefit - 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00%
Tetap
PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost
Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp.
(3)
318 - 191 223 255 286 318 350

496 46 297 347 397 446 496 545
767 15 460 537 613 690 767 843
61 259 61 61 61 61 61 61
56 252 56 56 56 56 56 56
579 327 579 579 579 579 579 579
48 319 48 48 48 48 48 48
44 324 44 44 44 44 44 44
59 302 59 59 59 59 59 59
119 294 86 94 102 110 119 127
160 394 160 160 160 160 160 160
32 383 32 32 32 32 32 32
29 382 29 29 29 29 29 29
38 363 38 38 38 38 38 38
24 353 24 24 24 24 24 24
144 438 144 144 144 144 144 144
21 426 21 21 21 21 21 21
19 421 19 19 19 19 19 19
24 404 24 24 24 24 24 24
15 393 15 15 15 15 15 15
97 465 97 97 97 97 97 97
13 452 13 13 13 13 13 13
12 440 12 12 12 12 12 12
16 429 16 16 16 16 16 16
10 417 10 10 10 10 10 10
61 454 61 61 61 61 61 61
9 437 9 9 9 9 9 9
8 422 8 8 8 8 8 8
10 406 10 10 10 10 10 10
7 391 7 7 7 7 7 7
3,295 10,411 2,630 2,796 2,962 3,129 3,295 3,461
3.96 3.72 3.51 3.33 3.16 3.01

PV Cost PV Cost
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00%
Tetap Tetap
PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya
(3)
318 318 - - - - - -
496 496 28 33 37 42 46 51
767 767 9 10 12 13 15 16
61 61 156 181 207 233 259 285
56 56 151 177 202 227 252 278
579 579 196 229 262 295 327 360
48 48 191 223 255 287 319 351
44 44 195 227 259 292 324 357
59 59 181 211 242 272 302 332
119 119 176 206 235 265 294 324
160 160 236 275 315 354 394 433
32 32 230 268 306 345 383 421
29 29 229 267 306 344 382 420
38 38 218 254 290 327 363 399
24 24 212 247 283 318 353 389
144 144 263 306 350 394 438 482
21 21 256 298 341 384 426 469
19 19 253 295 337 379 421 463
24 24 242 283 323 364 404 444
15 15 236 275 315 354 393 433
97 97 279 325 372 418 465 511
13 13 271 317 362 407 452 498
12 12 264 308 352 396 440 484
16 16 257 300 343 386 429 471
10 10 250 292 334 376 417 459
61 61 272 318 363 409 454 499
9 9 262 306 350 394 437 481
8 8 253 295 337 379 422 464
10 10 244 284 325 366 406 447
7 7 235 274 313 352 391 431
3,295 6,246 7,287 8,328 9,370 10,411 11,452
1.90 2.21 2.53 2.84 3.16 3.48

PV Benefit - 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00%
(3)
- - 318 318 318 318 318 318

46 46 496 496 496 496 496 496
15 15 767 767 767 767 767 767
259 259 37 43 49 55 61 68
252 252 34 39 45 50 56 61
327 327 559 564 569 574 579 584
319 319 29 34 39 44 48 53
324 324 26 31 35 40 44 48
302 302 43 47 51 55 59 63
294 294 104 108 111 115 119 122
394 394 146 150 153 156 160 163
383 383 19 22 25 28 32 35
382 382 17 20 23 26 29 32
363 363 27 30 33 35 38 40
353 353 14 17 19 21 24 26
438 438 135 137 139 142 144 146
426 426 12 14 16 19 21 23
421 421 11 13 15 17 19 21
404 404 17 19 21 23 24 26
393 393 9 11 12 14 15 17
465 465 92 93 95 96 97 99
452 452 8 9 11 12 13 15
440 440 7 9 10 11 12 13
429 429 11 12 13 15 16 17
417 417 6 7 8 9 10 11
454 454 57 58 59 60 61 62
437 437 5 6 7 8 9 10
422 422 5 6 6 7 8 9
406 406 7 8 9 9 10 11
391 391 4 5 5 6 7 7
10,411 10,411 3,025 3,092 3,160 3,227 3,295 3,362
3.44 3.37 3.29 3.23 3.16 3.10
PV Cost
20.00% 30.00% 40.00% Tahun Biaya PV Benefit
Tetap
PV Cost PV Cost PV Cost
(1) (2) (3)
382 414 445 1 350 311 -

595 645 694 2 600 474 44
920 997 1,073 3 1,020 717 14
61 61 61 4 90 56 237
56 56 56 5 90 50 226
579 579 579 6 1,026 506 286
48 48 48 7 95 41 272
44 44 44 8 95 37 271
59 59 59 9 139 48 247
135 143 152 10 308 95 235
160 160 160 11 455 125 307
32 32 32 12 99 24 293
29 29 29 13 99 21 285
38 38 38 14 144 28 265
24 24 24 15 99 17 252
144 144 144 16 661 100 306
21 21 21 17 104 14 291
19 19 19 18 104 13 281
24 24 24 19 149 16 264
15 15 15 20 104 10 251
97 97 97 21 721 61 290
13 13 13 22 109 8 276
12 12 12 23 109 7 263
16 16 16 24 154 9 250
10 10 10 25 109 6 238
61 61 61 26 726 34 253
9 9 9 27 115 5 238
8 8 8 28 115 4 225
10 10 10 29 159 5 212
7 7 7 30 115 3 199
3,627 3,794 3,960 8,264 2,845 7,070
2.87 2.74 2.63

PV Cost PV Cost
20.00% 30.00% 40.00% Tahun Cost
Tetap Tetap
PV Biaya PV Biaya PV Biaya
(1) (2) (3)
- - - 1 350 311 311

56 60 65 2 600 474 474
18 19 21 3 1,020 717 717
311 337 363 4 90 56 56
303 328 353 5 90 50 50
393 426 458 6 1,026 506 506
382 414 446 7 95 41 41
389 421 454 8 95 37 37
363 393 423 9 139 48 48
353 382 412 10 308 95 95
472 512 551 11 455 125 125
460 498 536 12 99 24 24
458 497 535 13 99 21 21
436 472 508 14 144 28 28
424 459 495 15 99 17 17
525 569 613 16 661 100 100
511 554 597 17 104 14 14
505 547 589 18 104 13 13
485 525 566 19 149 16 16
472 511 551 20 104 10 10
558 604 651 21 721 61 61
543 588 633 22 109 8 8
528 572 616 23 109 7 7
514 557 600 24 154 9 9
501 542 584 25 109 6 6
545 590 636 26 726 34 34
525 569 612 27 115 5 5
506 548 590 28 115 4 4
487 528 569 29 159 5 5
470 509 548 30 115 3 3
12,493 13,534 14,575 2,845
3.79 4.11 4.42

20.00% 30.00% 40.00% Tahun Benefit PV Benefit
(1) (2) (3)
318 318 318 1 - - -

496 496 496 2 56 44 44
767 767 767 3 20 14 14
74 80 86 4 380 237 237
67 73 78 5 406 226 226
589 594 599 6 580 286 286
58 63 68 7 621 272 272
53 57 62 8 695 271 271
67 71 75 9 712 247 247
126 130 133 10 763 235 235
166 170 173 11 1,123 307 307
38 41 44 12 1,202 293 293
34 37 40 13 1,319 285 285
43 46 48 14 1,379 265 265
29 31 33 15 1,476 252 252
148 150 152 16 2,012 306 306
25 27 29 17 2,154 291 291
22 24 26 18 2,340 281 281
28 29 31 19 2,471 264 264
19 20 22 20 2,646 251 251
100 102 103 21 3,440 290 290
16 17 19 22 3,683 276 276
15 16 17 23 3,942 263 263
18 19 20 24 4,222 250 250
12 13 14 25 4,521 238 238
63 64 65 26 5,411 253 253
11 11 12 27 5,735 238 238
10 10 11 28 6,079 225 225
11 12 13 29 6,444 212 212
8 9 9 30 6,831 199 199
3,430 3,497 3,565 7,070 7,070
3.04 2.98 2.92
13%
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00%
PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost
187 218 249 280 311 342 373 404

284 332 379 427 474 521 569 616
430 502 573 645 717 788 860 932
56 56 56 56 56 56 56 56
50 50 50 50 50 50 50 50
506 506 506 506 506 506 506 506
41 41 41 41 41 41 41 41
37 37 37 37 37 37 37 37
48 48 48 48 48 48 48 48
68 75 82 88 95 101 108 114
125 125 125 125 125 125 125 125
24 24 24 24 24 24 24 24
21 21 21 21 21 21 21 21
28 28 28 28 28 28 28 28
17 17 17 17 17 17 17 17
100 100 100 100 100 100 100 100
14 14 14 14 14 14 14 14
13 13 13 13 13 13 13 13
16 16 16 16 16 16 16 16
10 10 10 10 10 10 10 10
61 61 61 61 61 61 61 61
8 8 8 8 8 8 8 8
7 7 7 7 7 7 7 7
9 9 9 9 9 9 9 9
6 6 6 6 6 6 6 6
34 34 34 34 34 34 34 34
5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4
5 5 5 5 5 5 5 5
3 3 3 3 3 3 3 3
2,218 2,375 2,532 2,689 2,845 3,002 3,159 3,316
3.19 2.98 2.79 2.63 2.48 2.35 2.24 2.13
13%
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00%
PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya

- - - - - - - -
27 31 36 40 44 49 53 58
8 10 11 12 14 15 16 18
142 166 190 213 237 261 284 308
135 158 180 203 226 248 271 293
172 200 229 257 286 315 343 372
163 191 218 245 272 300 327 354
163 190 217 244 271 298 325 352
148 173 197 222 247 271 296 321
141 164 188 211 235 258 282 305
184 215 246 277 307 338 369 400
176 205 234 263 293 322 351 380
171 200 228 257 285 314 342 371
159 186 212 239 265 292 318 345
151 177 202 227 252 278 303 328
183 214 244 275 306 336 367 397
175 204 233 262 291 320 349 378
169 197 225 253 281 309 337 365
158 185 211 237 264 290 316 343
151 176 201 226 251 276 301 326
174 203 232 261 290 319 348 377
166 193 221 248 276 304 331 359
158 184 210 236 263 289 315 341
150 175 200 225 250 275 300 325
143 167 190 214 238 262 285 309
152 177 202 228 253 278 304 329
143 167 191 215 238 262 286 310
135 157 180 202 225 247 270 292
127 148 169 191 212 233 254 275
120 140 160 180 199 219 239 259
4,242 4,949 5,656 6,363 7,070 7,777 8,484 9,190
1.49 1.74 1.99 2.24 2.48 2.73 2.98 3.23
13%
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00%
311 311 311 311 311 311 311 311

474 474 474 474 474 474 474 474
717 717 717 717 717 717 717 717
34 39 45 51 56 62 67 73
30 35 40 45 50 55 60 65
488 493 497 502 506 511 515 519
25 29 33 37 41 46 50 54
22 26 29 33 37 41 44 48
35 38 42 45 48 51 55 58
83 86 89 92 95 98 101 103
114 117 120 122 125 127 130 132
14 17 19 22 24 27 29 31
13 15 17 19 21 24 26 28
20 22 24 26 28 30 31 33
10 12 14 15 17 19 20 22
94 96 97 99 100 102 103 105
8 10 11 13 14 15 17 18
8 9 10 11 13 14 15 16
11 13 14 15 16 17 18 19
6 7 8 9 10 11 12 13
57 58 59 60 61 62 63 63
5 6 7 7 8 9 10 11
4 5 6 7 7 8 9 9
7 7 8 8 9 10 10 11
3 4 5 5 6 6 7 7
32 32 33 33 34 34 35 36
3 3 4 4 5 5 6 6
3 3 3 4 4 5 5 6
4 4 4 5 5 6 6 6
2 2 3 3 3 4 4 4
2,638 2,690 2,742 2,794 2,845 2,897 2,949 3,001
2.68 2.63 2.58 2.53 2.48 2.44 2.40 2.36
PV Cost
40.00% Tahun Biaya PV Benefit - 40.00% - 30.00%
Tetap
(1) (2) (3)
436 1 350 304 - 183 213

664 2 600 454 43 272 318
1,003 3 1,020 671 13 403 470
56 4 90 51 217 51 51
50 5 90 45 202 45 45
506 6 1,026 444 251 444 444
41 7 95 36 233 36 36
37 8 95 31 227 31 31
48 9 139 39 203 39 39
121 10 308 76 189 55 60
125 11 455 98 241 98 98
24 12 99 19 225 19 19
21 13 99 16 214 16 16
28 14 144 20 195 20 20
17 15 99 12 181 12 12
100 16 661 71 215 71 71
14 17 104 10 200 10 10
13 18 104 8 189 8 8
16 19 149 10 174 10 10
10 20 104 6 162 6 6
61 21 721 38 183 38 38
8 22 109 5 170 5 5
7 23 109 4 158 4 4
9 24 154 5 147 5 5
6 25 109 3 137 3 3
34 26 726 19 143 19 19
5 27 115 3 132 3 3
4 28 115 2 121 2 2
5 29 159 3 112 3 3
3 30 115 2 103 2 2
3,472 8,264 2,506 4,980 1,914 2,062
2.04 2.60 2.42

PV Cost PV Cost
40.00% Tahun Cost - 40.00% - 30.00%
Tetap Tetap
(1) (2) (3) (4) (5) (6)
- 1 350 304 304 - -

62 2 600 454 454 26 30
19 3 1,020 671 671 8 9
332 4 90 51 51 130 152
316 5 90 45 45 121 141
401 6 1,026 444 444 150 176
381 7 95 36 36 140 163
379 8 95 31 31 136 159
346 9 139 39 39 122 142
329 10 308 76 76 113 132
430 11 455 98 98 145 169
410 12 99 19 19 135 157
399 13 99 16 16 129 150
371 14 144 20 20 117 136
353 15 99 12 12 109 127
428 16 661 71 71 129 150
407 17 104 10 10 120 140
393 18 104 8 8 113 132
369 19 149 10 10 104 122
351 20 104 6 6 97 113
406 21 721 38 38 110 128
386 22 109 5 5 102 119
368 23 109 4 4 95 111
350 24 154 5 5 88 103
333 25 109 3 3 82 96
354 26 726 19 19 86 100
334 27 115 3 3 79 92
315 28 115 2 2 73 85
296 29 159 3 3 67 78
279 30 115 2 2 62 72
9,897 2,506 2,988 3,486
3.48 1.19 1.39

40.00% Tahun Benefit PV Benefit - 40.00% - 30.00%
(1) (2) (3)
311 1 - - - 304 304

474 2 56 43 43 454 454
717 3 20 13 13 671 671
79 4 380 217 217 31 36
70 5 406 202 202 27 31
524 6 580 251 251 428 432
58 7 621 233 233 21 25
52 8 695 227 227 19 22
61 9 712 203 203 29 31
106 10 763 189 189 67 69
135 11 1,123 241 241 90 92
34 12 1,202 225 225 11 13
30 13 1,319 214 214 10 11
35 14 1,379 195 195 15 16
24 15 1,476 181 181 7 9
106 16 2,012 215 215 66 67
20 17 2,154 200 200 6 7
18 18 2,340 189 189 5 6
20 19 2,471 174 174 8 8
14 20 2,646 162 162 4 4
64 21 3,440 183 183 36 37
11 22 3,683 170 170 3 4
10 23 3,942 158 158 3 3
12 24 4,222 147 147 4 4
8 25 4,521 137 137 2 2
36 26 5,411 143 143 18 18
7 27 5,735 132 132 2 2
6 28 6,079 121 121 1 2
7 29 6,444 112 112 2 2
5 30 6,831 103 103 1 1
3,053 4,980 4,980 2,343 2,384
2.32 2.13 2.09
- 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00% 40.00%
PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost
243 274 304 335 365 396 426

363 408 454 499 544 590 635
537 604 671 738 805 872 939
51 51 51 51 51 51 51
45 45 45 45 45 45 45
444 444 444 444 444 444 444
36 36 36 36 36 36 36
31 31 31 31 31 31 31
39 39 39 39 39 39 39
66 71 76 81 87 92 97
98 98 98 98 98 98 98
19 19 19 19 19 19 19
16 16 16 16 16 16 16
20 20 20 20 20 20 20
12 12 12 12 12 12 12
71 71 71 71 71 71 71
10 10 10 10 10 10 10
8 8 8 8 8 8 8
10 10 10 10 10 10 10
6 6 6 6 6 6 6
38 38 38 38 38 38 38
5 5 5 5 5 5 5
4 4 4 4 4 4 4
5 5 5 5 5 5 5
3 3 3 3 3 3 3
19 19 19 19 19 19 19
3 3 3 3 3 3 3
2 2 2 2 2 2 2
3 3 3 3 3 3 3
2 2 2 2 2 2 2
2,210 2,358 2,506 2,654 2,803 2,951 3,099
2.25 2.11 1.99 1.88 1.78 1.69 1.61
- 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00% 40.00%
PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya

(7) (8) (9) (10) (11) 12) (13)
- - - - - - -
34 38 43 47 51 55 60
10 12 13 14 15 17 18
174 195 217 239 260 282 304
162 182 202 222 242 263 283
201 226 251 276 301 326 351
187 210 233 257 280 304 327
182 204 227 250 273 295 318
162 182 203 223 243 263 284
151 170 189 207 226 245 264
193 217 241 265 290 314 338
180 202 225 247 270 292 315
171 193 214 236 257 279 300
156 175 195 214 234 253 273
145 163 181 200 218 236 254
172 193 215 236 258 279 301
160 180 200 220 240 260 280
151 170 189 208 227 246 265
139 156 174 191 208 226 243
129 145 162 178 194 210 226
146 164 183 201 219 238 256
136 153 170 187 204 221 238
127 143 158 174 190 206 222
118 133 147 162 177 192 206
110 124 137 151 165 179 192
114 129 143 157 172 186 200
105 119 132 145 158 171 184
97 109 121 134 146 158 170
90 101 112 123 134 146 157
83 93 103 113 124 134 144
3,984 4,482 4,980 5,478 5,976 6,475 6,973
1.59 1.79 1.99 2.19 2.38 2.58 2.78
- 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00% 40.00%
304 304 304 304 304 304 304

454 454 454 454 454 454 454
671 671 671 671 671 671 671
41 46 51 57 62 67 72
36 40 45 49 54 58 63
436 440 444 447 451 455 459
28 32 36 39 43 46 50
25 28 31 34 37 40 43
34 37 39 42 45 48 50
71 74 76 78 81 83 85
94 96 98 100 102 104 106
15 17 19 20 22 24 26
13 15 16 18 19 21 23
17 19 20 22 23 25 26
10 11 12 13 15 16 17
68 70 71 72 73 74 75
8 9 10 11 12 13 14
7 8 8 9 10 11 12
9 10 10 11 12 13 13
5 6 6 7 8 8 9
37 38 38 39 39 40 41
4 5 5 6 6 7 7
4 4 4 5 5 6 6
5 5 5 6 6 7 7
3 3 3 4 4 4 5
19 19 19 19 20 20 20
2 2 3 3 3 3 4
2 2 2 3 3 3 3
2 3 3 3 3 3 4
1 2 2 2 2 2 2
2,424 2,465 2,506 2,547 2,588 2,629 2,670
2.05 2.02 1.99 1.96 1.92 1.89 1.87
PV Cost
Tahun Biaya PV Benefit - 40.00% - 30.00% - 20.00% - 10.00%
Tetap
(1) (2) (3)
1 350 298 - 179 209 238 268

2 600 435 41 261 304 348 391
3 1,020 629 12 377 440 503 566
4 90 47 199 47 47 47 47
5 90 40 181 40 40 40 40
6 1,026 390 220 390 390 390 390
7 95 31 201 31 31 31 31
8 95 26 191 26 26 26 26
9 139 33 167 33 33 33 33
10 308 61 152 44 49 53 57
11 455 77 190 77 77 77 77
12 99 14 174 14 14 14 14
13 99 12 162 12 12 12 12
14 144 15 144 15 15 15 15
15 99 9 131 9 9 9 9
16 661 50 152 50 50 50 50
17 104 7 139 7 7 7 7
18 104 6 128 6 6 6 6
19 149 7 115 7 7 7 7
20 104 4 105 4 4 4 4
21 721 24 116 24 24 24 24
22 109 3 106 3 3 3 3
23 109 3 97 3 3 3 3
24 154 3 88 3 3 3 3
25 109 2 80 2 2 2 2
26 726 11 82 11 11 11 11
27 115 1 74 1 1 1 1
28 115 1 66 1 1 1 1
29 159 1 60 1 1 1 1
30 115 1 54 1 1 1 1
8,264 2,242 3,630 1,680 1,821 1,961 2,101
2.16 1.99 1.85 1.73

PV Cost PV Cost
Tahun Cost - 40.00% - 30.00% - 20.00% - 10.00%
Tetap Tetap
PV Biaya PV Biaya PV Biaya PV Biaya
(1) (2) (3)
1 350 298 298 - - - -

2 600 435 435 24 29 33 37
3 1,020 629 629 7 8 10 11
4 90 47 47 119 139 159 179
5 90 40 40 109 127 145 163
6 1,026 390 390 132 154 176 198
7 95 31 31 121 141 161 181
8 95 26 26 115 134 153 172
9 139 33 33 100 117 133 150
10 308 61 61 91 106 122 137
11 455 77 77 114 133 152 171
12 99 14 14 104 122 139 156
13 99 12 12 97 113 130 146
14 144 15 15 87 101 115 130
15 99 9 9 79 92 105 118
16 661 50 50 91 107 122 137
17 104 7 7 83 97 111 125
18 104 6 6 77 90 103 116
19 149 7 7 69 81 92 104
20 104 4 4 63 74 84 95
21 721 24 24 70 81 93 105
22 109 3 3 64 74 85 95
23 109 3 3 58 68 77 87
24 154 3 3 53 62 70 79
25 109 2 2 48 56 64 72
26 726 11 11 49 57 65 74
27 115 1 1 44 52 59 66
28 115 1 1 40 47 53 60
29 159 1 1 36 42 48 54
30 115 1 1 32 38 43 49
2,242 2,178 2,541 2,904 3,267
0.97 1.13 1.30 1.46

Tahun Benefit PV Benefit - 40.00% - 30.00% - 20.00% - 10.00%
(1) (2) (3)
1 - - - 298 298 298 298

2 56 41 41 435 435 435 435
3 20 12 12 629 629 629 629
4 380 199 199 28 33 38 42
5 406 181 181 24 28 32 36
6 580 220 220 376 380 383 386
7 621 201 201 18 21 24 28
8 695 191 191 16 18 21 23
9 712 167 167 24 26 28 30
10 763 152 152 54 56 58 59
11 1,123 190 190 71 72 74 76
12 1,202 174 174 9 10 11 13
13 1,319 162 162 7 9 10 11
14 1,379 144 144 11 12 13 14
15 1,476 131 131 5 6 7 8
16 2,012 152 152 47 48 49 49
17 2,154 139 139 4 5 5 6
18 2,340 128 128 3 4 5 5
19 2,471 115 115 5 5 6 6
20 2,646 105 105 2 3 3 4
21 3,440 116 116 23 23 24 24
22 3,683 106 106 2 2 3 3
23 3,942 97 97 2 2 2 2
24 4,222 88 88 2 3 3 3
25 4,521 80 80 1 1 2 2
26 5,411 82 82 10 10 11 11
27 5,735 74 74 1 1 1 1
28 6,079 66 66 1 1 1 1
29 6,444 60 60 1 1 1 1
30 6,831 54 54 1 1 1 1
3,630 3,630 2,110 2,143 2,176 2,209
1.72 1.69 1.67 1.64
0.00% 10.00% 20.00% 30.00% 40.00% Tahun Biaya
(1) (2)
298 328 357 387 417 1 350

435 478 521 565 608 2 600
629 692 755 818 881 3 1,020
47 47 47 47 47 4 90
40 40 40 40 40 5 90
390 390 390 390 390 6 1,026
31 31 31 31 31 7 95
26 26 26 26 26 8 95
33 33 33 33 33 9 139
61 66 70 74 78 10 308
77 77 77 77 77 11 455
14 14 14 14 14 12 99
12 12 12 12 12 13 99
15 15 15 15 15 14 144
9 9 9 9 9 15 99
50 50 50 50 50 16 661
7 7 7 7 7 17 104
6 6 6 6 6 18 104
7 7 7 7 7 19 149
4 4 4 4 4 20 104
24 24 24 24 24 21 721
3 3 3 3 3 22 109
3 3 3 3 3 23 109
3 3 3 3 3 24 154
2 2 2 2 2 25 109
11 11 11 11 11 26 726
1 1 1 1 1 27 115
1 1 1 1 1 28 115
1 1 1 1 1 29 159
1 1 1 1 1 30 115
2,242 2,382 2,523 2,663 2,803 8,264
1.62 1.52 1.44 1.36 1.29

0.00% 10.00% 20.00% 30.00% 40.00% Tahun Cost
PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya

(1) (2)
- - - - - 1 350
41 45 49 53 57 2 600
12 13 14 16 17 3 1,020
199 219 239 259 279 4 90
181 200 218 236 254 5 90
220 242 264 287 309 6 1,026
201 221 241 261 281 7 95
191 210 230 249 268 8 95
167 184 200 217 234 9 139
152 167 182 198 213 10 308
190 210 229 248 267 11 455
174 191 208 226 243 12 99
162 178 194 211 227 13 99
144 159 173 187 202 14 144
131 145 158 171 184 15 99
152 168 183 198 213 16 661
139 153 167 181 194 17 104
128 141 154 167 180 18 104
115 127 138 150 162 19 149
105 116 126 137 147 20 104
116 128 140 151 163 21 721
106 117 127 138 148 22 109
97 106 116 126 135 23 109
88 97 106 114 123 24 154
80 88 96 104 112 25 109
82 90 98 106 114 26 726
74 81 88 96 103 27 115
66 73 80 86 93 28 115
60 66 72 78 84 29 159
54 60 65 70 76 30 115
3,630 3,993 4,356 4,719 5,082
1.62 1.78 1.94 2.10 2.27

0.00% 10.00% 20.00% 30.00% 40.00% Tahun Benefit
(1) (2)
298 298 298 298 298 1 -

435 435 435 435 435 2 56
629 629 629 629 629 3 20
47 52 57 61 66 4 380
40 44 48 52 56 5 406
390 393 397 400 404 6 580
31 34 37 40 43 7 621
26 29 31 34 36 8 695
33 35 37 39 41 9 712
61 63 65 67 69 10 763
77 79 80 82 84 11 1,123
14 16 17 19 20 12 1,202
12 13 15 16 17 13 1,319
15 16 17 18 19 14 1,379
9 10 11 11 12 15 1,476
50 51 52 52 53 16 2,012
7 7 8 9 9 17 2,154
6 6 7 7 8 18 2,340
7 7 8 8 9 19 2,471
4 5 5 5 6 20 2,646
24 25 25 25 26 21 3,440
3 3 4 4 4 22 3,683
3 3 3 3 4 23 3,942
3 3 4 4 4 24 4,222
2 2 2 3 3 25 4,521
11 11 11 11 12 26 5,411
1 2 2 2 2 27 5,735
1 1 2 2 2 28 6,079
1 2 2 2 2 29 6,444
1 1 1 1 1 30 6,831
2,242 2,275 2,308 2,341 2,374
1.62 1.60 1.57 1.55 1.53
PV Cost
PV Benefit - 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00%
Tetap
(3)
292 - 175 204 233 263 292 321

417 39 250 292 333 375 417 458
591 11 354 413 472 531 591 650
43 183 43 43 43 43 43 43
36 163 36 36 36 36 36 36
344 194 344 344 344 344 344 344
26 173 26 26 26 26 26 26
22 162 22 22 22 22 22 22
27 138 27 27 27 27 27 27
50 123 36 39 43 46 50 53
61 151 61 61 61 61 61 61
11 135 11 11 11 11 11 11
9 123 9 9 9 9 9 9
11 107 11 11 11 11 11 11
6 96 6 6 6 6 6 6
36 109 36 36 36 36 36 36
5 97 5 5 5 5 5 5
4 88 4 4 4 4 4 4
5 77 5 5 5 5 5 5
3 69 3 3 3 3 3 3
16 75 16 16 16 16 16 16
2 67 2 2 2 2 2 2
2 60 2 2 2 2 2 2
2 53 2 2 2 2 2 2
1 47 1 1 1 1 1 1
6 47 6 6 6 6 6 6
1 42 1 1 1 1 1 1
1 37 1 1 1 1 1 1
1 33 1 1 1 1 1 1
0 29 0 0 0 0 0 0
2,030 2,728 1,496 1,630 1,763 1,896 2,030 2,163
1.82 1.67 1.55 1.44 1.34 1.26

PV Cost PV Cost
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00%
Tetap Tetap
PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya
(3)
292 292 - - - - - -
417 417 23 27 31 35 39 43
591 591 7 8 9 10 11 12
43 43 110 128 146 165 183 201
36 36 98 114 131 147 163 180
344 344 117 136 155 175 194 214
26 26 104 121 139 156 173 191
22 22 97 113 129 145 162 178
27 27 83 97 110 124 138 152
50 50 74 86 99 111 123 136
61 61 91 106 121 136 151 166
11 11 81 94 108 121 135 148
9 9 74 86 99 111 123 136
11 11 64 75 86 97 107 118
6 6 57 67 77 86 96 105
36 36 65 76 87 98 109 120
5 5 58 68 78 87 97 107
4 4 53 62 70 79 88 97
5 5 46 54 62 70 77 85
3 3 41 48 55 62 69 76
16 16 45 52 60 67 75 82
2 2 40 47 53 60 67 73
2 2 36 42 48 54 60 65
2 2 32 37 42 48 53 58
1 1 28 33 38 43 47 52
6 6 28 33 38 43 47 52
1 1 25 29 33 38 42 46
1 1 22 26 30 33 37 41
1 1 20 23 26 29 33 36
0 0 17 20 23 26 29 32
2,030 1,637 1,910 2,183 2,456 2,728 3,001
0.81 0.94 1.08 1.21 1.34 1.48

PV Benefit - 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00%
(3)
- - 292 292 292 292 292 292

39 39 417 417 417 417 417 417
11 11 591 591 591 591 591 591
183 183 26 30 35 39 43 48
163 163 22 25 29 33 36 40
194 194 332 335 338 341 344 347
173 173 16 18 21 24 26 29
162 162 13 15 18 20 22 24
138 138 20 21 23 25 27 29
123 123 44 45 47 48 50 51
151 151 56 57 59 60 61 63
135 135 7 8 9 10 11 12
123 123 6 6 7 8 9 10
107 107 8 9 10 10 11 12
96 96 4 5 5 6 6 7
109 109 34 34 35 35 36 36
97 97 3 3 4 4 5 5
88 88 2 3 3 4 4 4
77 77 3 4 4 4 5 5
69 69 2 2 2 2 3 3
75 75 15 15 15 15 16 16
67 67 1 1 2 2 2 2
60 60 1 1 1 1 2 2
53 53 1 2 2 2 2 2
47 47 1 1 1 1 1 1
47 47 6 6 6 6 6 6
42 42 1 1 1 1 1 1
37 37 0 0 1 1 1 1
33 33 1 1 1 1 1 1
29 29 0 0 0 0 0 1
2,728 2,728 1,921 1,948 1,975 2,002 2,030 2,057
1.42 1.40 1.38 1.36 1.34 1.33
PV Cost
20.00% 30.00% 40.00% Tahun Biaya PV Benefit
Tetap
(1) (2) (3)
350 379 408 1 350 286 -

500 542 583 2 600 400 37
709 768 827 3 1,020 555 11
43 43 43 4 90 40 169
36 36 36 5 90 33 147
344 344 344 6 1,026 304 172
26 26 26 7 95 23 150
22 22 22 8 95 19 137
27 27 27 9 139 22 115
57 60 63 10 308 40 100
61 61 61 11 455 49 120
11 11 11 12 99 9 105
9 9 9 13 99 7 94
11 11 11 14 144 8 80
6 6 6 15 99 5 70
36 36 36 16 661 26 78
5 5 5 17 104 3 68
4 4 4 18 104 3 61
5 5 5 19 149 3 52
3 3 3 20 104 2 46
16 16 16 21 721 10 48
2 2 2 22 109 1 42
2 2 2 23 109 1 37
2 2 2 24 154 1 32
1 1 1 25 109 1 28
6 6 6 26 726 4 28
1 1 1 27 115 0 24
1 1 1 28 115 0 21
1 1 1 29 159 0 18
0 0 0 30 115 0 16
2,296 2,429 2,563 8,264 1,855 2,108
1.19 1.12 1.06

PV Cost PV Cost
20.00% 30.00% 40.00% Tahun Cost
Tetap Tetap
(1) (2) (3)
- - - 1 350 286 286

47 51 55 2 600 400 400
14 15 16 3 1,020 555 555
220 238 256 4 90 40 40
196 212 229 5 90 33 33
233 253 272 6 1,026 304 304
208 225 243 7 95 23 23
194 210 226 8 95 19 19
166 179 193 9 139 22 22
148 160 172 10 308 40 40
181 196 212 11 455 49 49
162 175 189 12 99 9 9
148 160 173 13 99 7 7
129 140 150 14 144 8 8
115 125 134 15 99 5 5
131 141 152 16 661 26 26
117 126 136 17 104 3 3
105 114 123 18 104 3 3
93 101 108 19 149 3 3
83 90 97 20 104 2 2
90 97 105 21 721 10 10
80 87 93 22 109 1 1
71 77 83 23 109 1 1
64 69 74 24 154 1 1
57 62 66 25 109 1 1
57 61 66 26 726 4 4
50 54 58 27 115 0 0
44 48 52 28 115 0 0
39 42 46 29 159 0 0
35 37 40 30 115 0 0
3,274 3,547 3,820 1,855
1.61 1.75 1.88

20.00% 30.00% 40.00% Tahun Benefit PV Benefit
(1) (2) (3)
292 292 292 1 - - -

417 417 417 2 56 37 37
591 591 591 3 20 11 11
52 56 61 4 380 169 169
43 47 51 5 406 147 147
350 353 356 6 580 172 172
32 34 37 7 621 150 150
26 29 31 8 695 137 137
31 32 34 9 712 115 115
53 54 56 10 763 100 100
64 65 66 11 1,123 120 120
13 14 16 12 1,202 105 105
11 12 13 13 1,319 94 94
13 14 14 14 1,379 80 80
8 8 9 15 1,476 70 70
37 37 38 16 2,012 78 78
6 6 7 17 2,154 68 68
5 5 5 18 2,340 61 61
5 6 6 19 2,471 52 52
3 4 4 20 2,646 46 46
16 16 17 21 3,440 48 48
2 3 3 22 3,683 42 42
2 2 2 23 3,942 37 37
2 2 2 24 4,222 32 32
1 1 2 25 4,521 28 28
7 7 7 26 5,411 28 28
1 1 1 27 5,735 24 24
1 1 1 28 6,079 21 21
1 1 1 29 6,444 18 18
1 1 1 30 6,831 16 16
2,084 2,111 2,138 2,108 2,108
1.31 1.29 1.28
23%
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00%
171 200 229 257 286 314 343 371

240 280 320 360 400 440 480 520
333 389 444 500 555 611 666 722
40 40 40 40 40 40 40 40
33 33 33 33 33 33 33 33
304 304 304 304 304 304 304 304
23 23 23 23 23 23 23 23
19 19 19 19 19 19 19 19
22 22 22 22 22 22 22 22
29 32 35 38 40 43 46 49
49 49 49 49 49 49 49 49
9 9 9 9 9 9 9 9
7 7 7 7 7 7 7 7
8 8 8 8 8 8 8 8
5 5 5 5 5 5 5 5
26 26 26 26 26 26 26 26
3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2
10 10 10 10 10 10 10 10
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,348 1,474 1,601 1,728 1,855 1,982 2,109 2,236
1.56 1.43 1.32 1.22 1.14 1.06 1.00 0.94
23%
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00%
PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya

- - - - - - - -
22 26 30 34 37 41 45 49
6 7 8 10 11 12 13 14
101 118 135 152 169 185 202 219
88 103 118 133 147 162 177 192
103 120 137 154 172 189 206 223
90 105 120 135 150 165 180 195
82 96 110 123 137 151 164 178
69 80 92 103 115 126 138 149
60 70 80 90 100 110 120 130
72 84 96 108 120 132 145 157
63 74 84 95 105 116 126 137
57 66 75 85 94 104 113 123
48 56 64 72 80 89 97 105
42 49 56 63 70 77 84 91
47 55 63 70 78 86 94 102
41 48 55 62 68 75 82 89
36 42 49 55 61 67 73 79
31 37 42 47 52 57 63 68
27 32 37 41 46 50 55 59
29 34 39 44 48 53 58 63
25 30 34 38 42 47 51 55
22 26 30 33 37 41 44 48
19 23 26 29 32 36 39 42
17 20 23 25 28 31 34 37
17 19 22 25 28 30 33 36
14 17 19 22 24 26 29 31
12 14 17 19 21 23 25 27
11 13 14 16 18 20 21 23
9 11 12 14 16 17 19 20
1,265 1,476 1,686 1,897 2,108 2,319 2,530 2,740
0.68 0.80 0.91 1.02 1.14 1.25 1.36 1.48
23%
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00%
286 286 286 286 286 286 286 286

400 400 400 400 400 400 400 400
555 555 555 555 555 555 555 555
24 28 32 36 40 44 48 52
20 23 26 29 33 36 39 42
293 296 298 301 304 306 309 312
14 16 18 21 23 25 27 30
11 13 15 17 19 20 22 24
16 18 19 21 22 24 25 27
35 37 38 39 40 42 43 44
45 46 47 48 49 50 51 52
5 6 7 8 9 10 10 11
4 5 6 6 7 8 9 9
6 7 7 8 8 9 10 10
3 3 4 4 5 5 6 6
24 25 25 25 26 26 26 27
2 2 3 3 3 4 4 4
2 2 2 2 3 3 3 4
2 2 3 3 3 3 4 4
1 1 1 2 2 2 2 2
10 10 10 10 10 10 10 11
1 1 1 1 1 1 2 2
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 1 1 1 1 1 1
3 4 4 4 4 4 4 4
0 0 0 0 0 1 1 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 1 1
0 0 0 0 0 0 0 0
1,765 1,787 1,810 1,832 1,855 1,878 1,900 1,923
1.19 1.18 1.16 1.15 1.14 1.12 1.11 1.10
PV Cost
40.00% Tahun Biaya PV Benefit - 40.00% - 30.00%
Tetap
(1) (2) (3)
400 1 350 280 - 168 196

560 2 600 384 36 230 269
777 3 1,020 522 10 313 366
40 4 90 37 155 37 37
33 5 90 29 133 29 29
304 6 1,026 269 152 269 269
23 7 95 20 130 20 20
19 8 95 16 117 16 16
22 9 139 19 96 19 19
52 10 308 33 82 24 26
49 11 455 39 96 39 39
9 12 99 7 83 7 7
7 13 99 5 73 5 5
8 14 144 6 61 6 6
5 15 99 3 52 3 3
26 16 661 19 57 19 19
3 17 104 2 49 2 2
3 18 104 2 42 2 2
3 19 149 2 36 2 2
2 20 104 1 31 1 1
10 21 721 7 32 7 7
1 22 109 1 27 1 1
1 23 109 1 23 1 1
1 24 154 1 20 1 1
1 25 109 0 17 0 0
4 26 726 2 16 2 2
0 27 115 0 14 0 0
0 28 115 0 12 0 0
0 29 159 0 10 0 0
0 30 115 0 8 0 0
2,362 8,264 1,709 1,668 1,225 1,346
0.89 1.36 1.24

PV Cost PV Cost
40.00% Tahun Cost - 40.00% - 30.00%
Tetap Tetap
(1) (2) (3)
- 1 350 280 280 - -

52 2 600 384 384 22 25
15 3 1,020 522 522 6 7
236 4 90 37 37 93 109
206 5 90 29 29 80 93
240 6 1,026 269 269 91 106
210 7 95 20 20 78 91
192 8 95 16 16 70 82
161 9 139 19 19 57 67
140 10 308 33 33 49 57
169 11 455 39 39 58 68
147 12 99 7 7 50 58
132 13 99 5 5 44 51
113 14 144 6 6 36 42
98 15 99 3 3 31 36
110 16 661 19 19 34 40
96 17 104 2 2 29 34
85 18 104 2 2 25 30
73 19 149 2 2 21 25
64 20 104 1 1 18 21
68 21 721 7 7 19 22
59 22 109 1 1 16 19
52 23 109 1 1 14 16
45 24 154 1 1 12 14
40 25 109 0 0 10 12
39 26 726 2 2 10 11
33 27 115 0 0 8 10
29 28 115 0 0 7 8
25 29 159 0 0 6 7
22 30 115 0 0 5 6
2,951 1,709 1,001 1,168
1.59 0.59 0.68

40.00% Tahun Benefit PV Benefit - 40.00% - 30.00%
(1) (2) (3)
286 1 - - - 280 280

400 2 56 36 36 384 384
555 3 20 10 10 522 522
56 4 380 155 155 22 26
46 5 406 133 133 18 21
314 6 580 152 152 260 262
32 7 621 130 130 12 14
26 8 695 117 117 10 11
28 9 712 96 96 14 15
45 10 763 82 82 29 30
53 11 1,123 96 96 36 37
12 12 1,202 83 83 4 5
10 13 1,319 73 73 3 4
11 14 1,379 61 61 5 5
7 15 1,476 52 52 2 2
27 16 2,012 57 57 17 18
5 17 2,154 49 49 1 2
4 18 2,340 42 42 1 1
4 19 2,471 36 36 2 2
3 20 2,646 31 31 1 1
11 21 3,440 32 32 6 6
2 22 3,683 27 27 0 1
1 23 3,942 23 23 0 0
2 24 4,222 20 20 1 1
1 25 4,521 17 17 0 0
4 26 5,411 16 16 2 2
1 27 5,735 14 14 0 0
1 28 6,079 12 12 0 0
1 29 6,444 10 10 0 0
0 30 6,831 8 8 0 0
1,945 1,668 1,668 1,632 1,651
1.08 1.02 1.01
- 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00% 40.00%
224 252 280 308 336 364 392

307 346 384 422 461 499 538
418 470 522 575 627 679 731
37 37 37 37 37 37 37
29 29 29 29 29 29 29
269 269 269 269 269 269 269
20 20 20 20 20 20 20
16 16 16 16 16 16 16
19 19 19 19 19 19 19
28 31 33 35 38 40 42
39 39 39 39 39 39 39
7 7 7 7 7 7 7
5 5 5 5 5 5 5
6 6 6 6 6 6 6
3 3 3 3 3 3 3
19 19 19 19 19 19 19
2 2 2 2 2 2 2
2 2 2 2 2 2 2
2 2 2 2 2 2 2
1 1 1 1 1 1 1
7 7 7 7 7 7 7
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
0 0 0 0 0 0 0
2 2 2 2 2 2 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,467 1,588 1,709 1,830 1,951 2,072 2,192
1.14 1.05 0.98 0.91 0.86 0.81 0.76
- 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00% 40.00%
PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya

- - - - - - -
29 32 36 40 43 47 50
8 9 10 11 12 13 14
124 140 155 171 187 202 218
107 120 133 146 160 173 186
122 137 152 167 182 198 213
104 117 130 143 156 169 182
93 105 117 128 140 152 163
76 86 96 105 115 124 134
66 74 82 90 98 106 115
77 87 96 106 116 125 135
66 74 83 91 99 107 116
58 65 73 80 87 94 102
49 55 61 67 73 79 85
42 47 52 57 62 68 73
45 51 57 62 68 74 79
39 44 49 53 58 63 68
34 38 42 46 51 55 59
28 32 36 39 43 46 50
24 27 31 34 37 40 43
25 29 32 35 38 41 44
22 24 27 30 33 35 38
19 21 23 26 28 30 33
16 18 20 22 24 26 28
14 15 17 19 20 22 24
13 15 16 18 20 21 23
11 12 14 15 17 18 19
9 11 12 13 14 15 16
8 9 10 11 12 13 14
7 8 8 9 10 11 12
1,335 1,501 1,668 1,835 2,002 2,169 2,335
0.78 0.88 0.98 1.07 1.17 1.27 1.37
- 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00% 40.00%
280 280 280 280 280 280 280

384 384 384 384 384 384 384
522 522 522 522 522 522 522
29 33 37 41 44 48 52
24 27 29 32 35 38 41
264 267 269 271 274 276 278
16 18 20 22 24 26 28
13 14 16 17 19 21 22
16 17 19 20 21 22 24
31 32 33 34 35 36 37
38 38 39 40 41 42 42
5 6 7 8 8 9 10
4 5 5 6 7 7 8
5 6 6 7 7 8 8
3 3 3 4 4 5 5
18 18 19 19 19 19 20
2 2 2 3 3 3 3
2 2 2 2 2 2 3
2 2 2 2 2 3 3
1 1 1 1 1 2 2
6 7 7 7 7 7 7
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
0 0 0 0 0 1 1
2 2 2 2 2 2 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,671 1,690 1,709 1,728 1,747 1,766 1,785
1.00 0.99 0.98 0.97 0.95 0.94 0.93
Sensitivitas B/C terhadap kenaikan/penurunan B
6.05
4.54
B/C
3.02
1.51
0.00
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00%
Perubahan Biaya Konstruksi
7.50% 4.97 4.71 4.48 4.26 4.07 3.90 3.73 3.59

10.00% 3.96 3.72 3.51 3.33 3.16 3.01 2.87 2.74
12.50% 3.19 2.98 2.79 2.63 2.48 2.35 2.24 2.13
15.00% 2.60 2.42 2.25 2.11 1.99 1.88 1.78 1.69
17.50% 2.16 1.99 1.85 1.73 1.62 1.52 1.44 1.36
20.00% 1.82 1.67 1.55 1.44 1.34 1.26 1.19 1.12
22.50% 1.56 1.43 1.32 1.22 1.14 1.06 1.00 0.94
B/C=1 1 1 1 1 1 1 1 1
Sensitivitas B/C terhadap kenaikan/penurunan Keuntungan
6.00
5.50
5.00
4.50
4.00
3.50
3.00
B/C
2.50
2.00
1.50
1.00
0.50
0.00
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00% 40.
Perubahan Keuntungan
7.50% 2.44 2.85 3.26 3.66 4.07 4.48 4.89 5.29

10.00% 1.90 2.21 2.53 2.84 3.16 3.48 3.79 4.11
12.50% 1.49 1.74 1.99 2.24 2.48 2.73 2.98 3.23
15.00% 1.19 1.39 1.59 1.79 1.99 2.19 2.38 2.58
17.50% 0.97 1.13 1.30 1.46 1.62 1.78 1.94 2.10
20.00% 0.81 0.94 1.08 1.21 1.34 1.48 1.61 1.75
22.50% 0.68 0.80 0.91 1.02 1.14 1.25 1.36 1.48
B/C=1 1 1 1 1 1 1 1 1
Sensitivitas B/C terhadap kenaikan/penurunan Biaya OM
3.00
2.50
2.00
1.50
B/C
1.00
0.50
0.00
- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00%
Perubahan O/M
7.50% 4.49 4.38 4.27 4.17 4.07 3.98 3.89 3.81

10.00% 3.44 3.37 3.29 3.23 3.16 3.10 3.04 2.98
12.50% 2.68 2.63 2.58 2.53 2.48 2.44 2.40 2.36
15.00% 2.13 2.09 2.05 2.02 1.99 1.96 1.92 1.89
17.50% 1.72 1.69 1.67 1.64 1.62 1.60 1.57 1.55
20.00% 1.42 1.40 1.38 1.36 1.34 1.33 1.31 1.29
22.50% 1.19 1.18 1.16 1.15 1.14 1.12 1.11 1.10
B/C=1 1 1 1 1 1 1 1 1
adap kenaikan/penurunan Biaya Konstruksi
7.50%
5
10.00%
12.50%
15.00%
4 17.50%
20.00%
22.50%
B/C=1
2
0
.00% 10.00% 20.00% 30.00% 40.00% 50.00%
han Biaya Konstruksi
3.45
2.63
2.04
1.61
1.29
1.06
0.89
1
n/penurunan Keuntungan
7.50%
10.00%
12.50%
15.00%
17.50%
20.00%
22.50%
B/C =1
20.00% 30.00% 40.00% 50.00%
5.70
4.42
3.48
2.78
2.27
1.88
1.59
1
n/penurunan Biaya OM
7.50%
10.00%
12.50%
15.00%
17.50%
20.00%
22.50%
B/C =1
% 20.00% 30.00% 40.00% 50.00%
3.73
2.92
2.32
1.87
1.53
1.28
1.08
1
Tabel-1.5
Perhitungan Pendapatan Total Tabel-1.6.Pe
Tarif Ai Kelompok I Rp. 375.00/m3 5%
Kelompok II Rp. 1300.00/m3 5%
Kelompok III<20 Rp. 375.00/m3 30%
Kelompok III>20 Rp. 1300.00/m3 45%
Kelompok IV Rp. 1300.00/m3 15%
Rata-rata Rp. 976.25/m3 Kondisi normal sesuai asu
Tahun Volume Terjual (M3) Pendapatan

Tahun
(1) (2) (3) (1)
1 - - 1
2 - 56 2
3 - 20 3
4 307,348 380 4
5 310,501 406 5
6 418,248 580 6
7 422,538 621 7
8 426,872 695 8
9 431,251 712 9
10 435,675 763 10
11 605,198 1,123 11
12 611,406 1,202 12
13 617,677 1,319 13
14 624,013 1,379 14
15 630,414 1,476 15
16 810,576 2,012 16
17 818,890 2,154 17
18 827,290 2,340 18
19 835,777 2,471 19
20 844,350 2,646 20
21 1,035,799 3,440 21
22 1,046,424 3,683 22
23 1,057,158 3,942 23
24 1,068,002 4,222 24
25 1,078,957 4,521 25
26 1,218,263 5,411 26
27 1,218,263 5,735 27
28 1,218,263 6,079 28
29 1,218,263 6,444 29
30 1,218,263 6,831 30
Tabel-1.4
PROYEKSI PENDAPATAN PERIKANAN (TAMBAK TERAPUNG)
Pendapatan
Produksi Ikan / Jumlah Tambak
Tahun Tambak Terapung /
panen (kg) terapung (buah)
tahun Rp.
1 tahap konstruksi 0.0 #REF!

5 250.0 10.0 #REF!
6 250.0 15.0 #REF!
7 250.0 20.0 #REF!
8 250.0 25.0 #REF!
9 250.0 30.0 #REF!
10 250.0 35.0 #REF!
11 250.0 40.0 #REF!
12 250.0 45.0 #REF!
13 250.0 50.0 #REF!
14 250.0 55.0 #REF!
15 250.0 60.0 #REF!
16 250.0 65.0 #REF!
17 250.0 70.0 #REF!
18 250.0 75.0 #REF!
19 250.0 80.0 #REF!
20 250.0 85.0 #REF!
21 250.0 90.0 #REF!
22 250.0 90.0 #REF!
23 250.0 90.0 #REF!
24 250.0 90.0 #REF!
25 250.0 90.0 #REF!
Catatan : Kenaikan harga jual ikan per kg sebesar 25 % per lima tahun
Tabel-1.6.Perhitungan Present Value of Net Benefit
Tabel-1.7. Perhitungan Present
Kondisi normal sesuai asumsi Kondisi normal sesuai asumsi
Biaya Tahun
Special
Biaya Investasi O&M Pengembang Total Biaya
Maintenance
an
Juta Rp. Juta Rp. Juta Rp. Juta Rp. Juta Rp

(2) (3) (4) (1)
350 - - - 350 1
600 - - - 600 2
1,020 - - - 1,020 3
- - 90 - 90 4
- - 90 - 90 5
- - 90 936 1,026 6
- - 95 - 95 7
- - 95 - 95 8
- 44 95 - 139 9
213 - 95 - 308 10
- - 95 361 455 11
- - 99 - 99 12
- - 99 - 99 13
- 44 99 - 144 14
- - 99 - 99 15
- - 99 562 661 16
- - 104 - 104 17
- - 104 - 104 18
- 44 104 - 149 19
- - 104 - 104 20
- - 104 617 721 21
- - 109 - 109 22
- - 109 - 109 23
- 44 109 - 154 24
- - 109 - 109 25
- - 109 617 726 26
- - 115 - 115 27
- - 115 - 115 28
- 44 115 - 159 29
- - 115 - 115 30
Tahun
(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Tabel-1.7. Perhitungan Present Annuity (NVP) and Benefit Cost Ratio (BCR) untuk berbagai interest rate
Biaya Hasil Total Manfaat Bersih i = 15.00% i = 17.50%
PV Cost PV Benefit PV Cost PV Benefit
(2) (3) (2)/(1+ i )^n (3)/(1+ i )^n (2)/(1+ i )^n (3)/(1+ i )^n
350 - (350) 304 - 298 -

600 56 (544) 454 43 435 41
1,020 20 (1,001) 671 13 629 12
90 380 290 51 217 47 199
90 406 316 45 202 40 181
1,026 580 (446) 444 251 390 220
95 621 527 36 233 31 201
95 695 600 31 227 26 191
139 712 574 39 203 33 167
308 763 455 76 189 61 152
455 1,123 667 98 241 77 190
99 1,202 1,103 19 225 14 174
99 1,319 1,220 16 214 12 162
144 1,379 1,235 20 195 15 144
99 1,476 1,377 12 181 9 131
661 2,012 1,351 71 215 50 152
104 2,154 2,050 10 200 7 139
104 2,340 2,236 8 189 6 128
149 2,471 2,322 10 174 7 115
104 2,646 2,541 6 162 4 105
721 3,440 2,718 38 183 24 116
109 3,683 3,574 5 170 3 106
109 3,942 3,833 4 158 3 97
154 4,222 4,068 5 147 3 88
109 4,521 4,411 3 137 2 80
726 5,411 4,684 19 143 11 82
115 5,735 5,620 3 132 1 74
115 6,079 5,965 2 121 1 66
159 6,444 6,285 3 112 1 60
115 6,831 6,716 2 103 1 54
2,506 4,980 2,242 3,630
B/C = 1.99 B/C = 1.62
Biaya Hasil Total Manfaat Bersih i = 25.00% i = 27.50%

PV Cost PV Benefit PV Cost PV Benefit
(2) (3) (2)/(1+ i )^n (3)/(1+ i )^n (2)/(1+ i )^n (3)/(1+ i )^n
350 - (350) 280 - 275 -

600 56 (544) 384 36 369 35
1,020 20 (1,001) 522 10 492 9
90 380 290 37 155 34 144
90 406 316 29 133 27 121
1,026 580 (446) 269 152 239 135
95 621 527 20 130 17 113
95 695 600 16 117 14 100
139 712 574 19 96 16 80
308 763 455 33 82 27 67
455 1,123 667 39 96 31 78
99 1,202 1,103 7 83 5 65
99 1,319 1,220 5 73 4 56
144 1,379 1,235 6 61 5 46
99 1,476 1,377 3 52 3 39
661 2,012 1,351 19 57 14 41
104 2,154 2,050 2 49 2 35
104 2,340 2,236 2 42 1 30
149 2,471 2,322 2 36 1 24
104 2,646 2,541 1 31 1 21
721 3,440 2,718 7 32 4 21
109 3,683 3,574 1 27 1 18
109 3,942 3,833 1 23 0 15
154 4,222 4,068 1 20 0 12
109 4,521 4,411 0 17 0 10
726 5,411 4,684 2 16 1 10
115 5,735 5,620 0 14 0 8
115 6,079 5,965 0 12 0 7
159 6,444 6,285 0 10 0 6
115 6,831 6,716 0 8 0 5
1,709 1,668 1,584 1,348
B/C = 0.98 B/C = 0.85
I (%) B/C
10.00% 3.16
12.50% 2.48
15.00% 1.99
17.50% 1.62
20.00% 1.34
22.50% 1.14
25.00% 0.98
27.50% 0.85
Grafik Hubungan Suku Bunga vs B/C

4.00
3.50
(B/C)
3.00
2.50
2.00
1.50
1.00
0.50
10.00% 11.00% 12.00% 13.00% 14.00% 15.00% 16.00% 17.00% 18.00% 19.00% 20.00% 21.00% 22.00% 23.00% 24.00% 25.00% 26.00% 27.00% 28.00% 29.00% 30.
Suku Bunga (%)

1.00
0.50
10.00% 11.00% 12.00% 13.00% 14.00% 15.00% 16.00% 17.00% 18.00% 19.00% 20.00% 21.00% 22.00% 23.00% 24.00% 25.00% 26.00% 27.00% 28.00% 29.00% 30.
Suku Bunga (%)
3.16
2.48
1.99
1.62
BIAYA BENEFIT
1000000
Tahun Kum C Kum B

1 311 -
2 785 44
3 1,502 58
4 1,558 295
5 1,608 521
6 2,114 807
7 2,155 1,079
8 2,192 1,350
9 2,240 1,597
10 2,335 1,832
11 2,460 2,139
12 2,484 2,431
13 2,505 2,717
14 2,533 2,982
15 2,550 3,234
16 2,650 3,540
17 2,664 3,831
18 2,677 4,111
19 2,693 4,375
20 2,703 4,626
21 2,763 4,916
22 2,772 5,192
23 2,779 5,454
24 2,788 5,704
25.00% 26.00% 27.00% 28.00% 29.00% 30.00%
25 2,794 5,942
26 2,828 6,195
25.00% 26.00% 27.00% 28.00% 29.00% 30.00%
27 2,833 6,434
28 2,837 6,658
29 2,842 6,870
30 2,845 7,070
Grafik Perbandingan Biaya, Benefit dan B-C (pada tingkat b
Kum (B-C)
7,000
(311)
(741)
6,000
(1,444)
(1,263)
Biaya ( Juta Rp)
5,000
(1,087)
(1,307)
4,000
(1,076)
(842)
(644) 3,000
(503)
(321) 2,000
(52)
211 1,000
449
684 -
889 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1,166 (1,000)
1,434
1,682
(2,000) Waktu (tahun)
1,923
2,152
2,420
2,675
2,916
3,148
3,367
3,601
3,822
4,028
4,224
Benefit dan B-C (pada tingkat bunga 12 %)
Cost (Rp) Benefit (Rp) (B-C) Rp
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Waktu (tahun)
No Item Pekerjaan Volume Harga Satuan
1 Survey Investigasi dan Desain Sistem penyediaan Air Baku 1.00 Rp 350,000,000.00
Kecamatan Belalau
2 Pengembangan Intake Hilian Manek 45 liter/detik 1.00 Rp 452,000,000.00
3 Pengaturan Ulang dan Pemasangan Pipa Transimsi Air Baku 1.00 Rp 56,390,551.70
Kecamatan Belalau
4 Pembangunan Reservoir Bakhu 550 m3 1.00 Rp 180,690,218.18
5 Pengaturan Ulang dan Rehabilitasi sistem Distribusi 1.00
a. Sistem Distribusi 1.00 Rp 224,975,086.18
b. Penambahan Sambungan Rumah 1.00 Rp 670,469,706.05
Total Biaya Konstruksi
Biaya Jasa Layanan Rekayasa/Supervisi
Biaya Tak Terduga
Biaya Tak Terduga Fisik
Biaya Administrasi
Total Biaya Lain Lain
Grand Total Biaya Konstruksi
Total Biaya
Rp 350,000,000.00
Rp 452,000,000.00
Rp 56,390,551.70
Rp 180,690,218.18
Rp 224,975,086.18
Rp 670,469,706.05
Rp 1,934,525,562.11
Rp 79,226,278.11 5.00%
Rp 79,226,278.11 5.00%
Rp 87,148,905.92 5.00%
Rp 39,613,139.05 2.50%
Rp 285,214,601.18
Rp 2,219,740,163.29
Waktu
No Kegiatan
(bulan) 2005 2006 2007 2008 2009 2010 2011
1 Survey Investigasi dan Desain Sistem 5
penyediaan Air Baku Kecamatan Belalau
2 Pengembangan Intake Hilian Manek 45 6
liter/detik
3 Pengaturan Ulang dan Pemasangan Pipa 4
Transimsi Air Baku Kecamatan Belalau
4 Pengaturan Ulang dan Rehabilitasi Sistem 6
Distribusi Air Bersih Kecamatan Belalau
5 Pembangunan Reservoir Bakhu 550 m3 12

6 Operasional dan Perawatan 228
7 Perawatan Khusus 18
8 Pengembangan Jaringan Distribusi 48
Biaya Biaya (Juta)

No Kegiatan
(Juta) 2005 2006 2007 2008 2009 2010 2011
1 Survey Investigasi dan Desain Sistem 350.0 350.0
penyediaan Air Baku Kecamatan Belalau
2 Pengembangan Intake Hilian Manek 45 533.4 533.4
liter/detik
3 Pengaturan Ulang dan Pemasangan Pipa 66.5 66.5

Transimsi Air Baku Kecamatan Belalau
4 Pengaturan Ulang dan Rehabilitasi Sistem 1020.4 ###
Distribusi Air Bersih Kecamatan Belalau
5 Pembangunan Reservoir Bakhu 550 m3 213.2

6 Operasional dan Perawatan 1759.6 90.0 90.0 90.0 94.5
7 Perawatan Khusus 133.2
8 Pengembangan Jaringan Distribusi 2475.5 935.9
Total (Juta) 6551.8 350.0 599.9 ### 90.0 90.0 ### 94.5
Tahun
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
213.2
94.5 94.5 94.5 94.5 99.2 99.2 99.2 99.2 99.2 104.2 104.2 104.2 104.2 104.2
44.4 44.4 44.4
361.0 561.6 617.0
94.5 138.9 307.7 455.5 99.2 99.2 143.6 99.2 660.8 104.2 104.2 148.6 104.2 721.1
Keterangan
Tahap I
Tahap I
Tahap I
Tahap I
Tahap II
Frekuentif
Frekuentif
Frekuentif
Keterangan
PPAB
PPAB
PPAB
PPAB
PDAM
PDAM
PDAM

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No Pekerjaan Harga Satuan Kuantitas Satuan

1 Survey Investigasi dan Desain Sistem penyediaan

Sistem Distribusi Rp 1,200,000.00 187.48 Ha

No Pekerjaan Biaya Frekuensi

1273162 608.93461 4330.483

30% 2003 15464.64 9.745943 10

Tahun Volume Terjual (M3) Pendapatan(Dalam Juta Rupiah/Tahun)

Rp. 250.00/m3 Rp. 300.00/m3 Rp. 400.00/m3 Rp. 500.00/m3

(1) (2) (3) (4) (5) (6)

(7) (8) (8) (8)

Kondisi normal sesuai asumsi

Pendapatan Dari Sambungan Baru

323 404 1 350

Special Biaya PV Cost ( i

Juta Rp. Juta Rp

(1) (2) (3) (4) (5) (6) (7)

Tarif Air Vs B/C

500.00 600.00 700.00 800.00 900.00 1,000.00

0.00 0.00 0.00 0.00 0.00

700.00 800.00 900.00

(8) (9) (10)

0.00 0.00 0.00

Suku Bunga (%)

Biaya ( Juta Rp)

Biaya ( Juta Rp)

Cost (Rp) Benfit (Rp) (B-C) Rp

Cost (Rp) Benfit (Rp) (B-C) Rp

PV Cost PV Cost PV Cost PV Cost

1 350 326 - 195 228 260 293

Kenaikan/Penurunan Biaya Konstruksi

1 350 326 326 - - - -

Kenaikan/Penurunan Biaya Konstruksi

Tahun Benefit PV Benefit - 40.00% - 30.00% - 20.00% - 10.00%

PV Cost PV Cost PV Cost PV Cost

1 - - - 326 326 326 326

0.00% 10.00% 20.00% 30.00% 40.00% Tahun Biaya

PV Cost PV Cost PV Cost PV Cost PV Cost

326 358 391 423 456 1 350

Kenaikan/Penurunan Biaya Konstruksi

0.00% 10.00% 20.00% 30.00% 40.00% Tahun Cost

PV Biaya PV Biaya PV Biaya PV Biaya PV Biaya

Kenaikan/Penurunan Biaya Konstruksi

0.00% 10.00% 20.00% 30.00% 40.00% Tahun Benefit

PV Cost PV Cost PV Cost PV Cost PV Cost

326 326 326 326 326 1 -

PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost

318 - 191 223 255 286 318 350

Penurunan Biaya Konstruksi

Penurunan Biaya Konstruksi

PV Benefit - 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00%

PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost

- - 318 318 318 318 318 318

PV Cost PV Cost PV Cost

382 414 445 1 350 311 -

Kenaikan/Penurunan Biaya Konstruksi

- - - 1 350 311 311

Kenaikan/Penurunan Biaya Konstruksi

20.00% 30.00% 40.00% Tahun Benefit PV Benefit

PV Cost PV Cost PV Cost

318 318 318 1 - - -

- 40.00% - 30.00% - 20.00% - 10.00% 0.00% 10.00% 20.00% 30.00%

PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost PV Cost

187 218 249 280 311 342 373 404