C

2022 2023 2024 2025 2026 2027

Costs
Penyusunan masterplan agropolitan Kabupaten Kendal 800 - - - - -
Penyusunan DED terminal agribisnis 350 - - - - -
Penyusunan DED terminal sub agribisnis - 750
Penyusunan DED home industri - 650
Sosialisasi pentingnya KUD kepada masyarakat - - 100 100
Pengembangan bibt unggul 300 300 300 300 300 300
Peningkatan teknologi pertanian 110 110 110
program pelatihan kepada petani dan pelaku agribisnis 150 150
peningkatan pelayanan KUD sebagai sumber permodalan 150
Pembangunan sub terminal agribisnis 750 750
pembangunan home industri 500 500 500
pembangunan gudang pengepul 100 100 100
pembangunan ruang pengepakan 100 100 100
Pengembangan sarana dengan pupuk 100 100 100 100 100 100
Pengembangan pusat oleh oleh agribisnis
pusat kuliner agribisnis
Pembangunan pusat pelatihan dan pendidikan petani 450
Pengembangan sarana dan prasarana agropolitan 500
Pemeliharan TA dan STA
Pemeliharan sarana pendukung
Total Costs (Future Value) 1,660 2,550 1,710 1,250 1,250 1,110
Total Costs (Present Value) 1,775 2,921 2,096 1,638 1,753 1,667

Benefits
Meningkatnya pendapatan pertanian 13 26 52 104 209 419

Total Benefits (Future Value) 14 27 54 108 218 437

Total Benefits (Present Value) 14 31 66 142 305 656
Present Value Discout Rate 7%
0.935 0.873 0.816 0.763 0.713 0.666
7%
 Cost Benefit Analysis Agropolitan
2028 2029 2030 2031 2032 2033 2034 2035 2036 2037

- - - - - - - - - -
- - - - - - - - - -

100 100 100

300 300 300 300 300 300 300 300 300 300
110 110 110
150 150 150 150 150
150 150

500 500 500 500 500 500 500 500 500

100 100 100 100 100 100 100 100 100 100
200
350

500 500 500 500

550
500
1,250 900 1,260 1,050 1,050 1,110 1,050 900 1,410 400
2,006 1,546 2,316 2,067 2,211 2,500 2,530 2,320 3,895 1,180

839 1,679 3,359 6,718 13,436 2,873 5,374 107,495 213,990 429,980

874 1,750 3,500 7,000 14,000 2,994 5,600 112,010 222,978 448,039
1,403 3,006 6,434 13,780 29,474 6,742 13,493 288,685 615,960 1,321,649
0.623 0.582 0.544 0.508 0.475 0.444 0.415 0.388 0.362 0.339
2038 2039 2040 2041

- - - -
- - - -

100
300 300 300 300
110
150 150
150

100 100 100 100

250 150
200 100
550 610 550 550
1,735 2,061 1,986 2,132 42,334

859,960 171,920 3,439,840 6,879,680

896,078 179,141 3,584,313 7,168,627

2,826,745 605,205 12,939,759 27,785,374 46,458,927
0.317 0.296 0.277 0.258 1.00
 Cost B
2022 2023 2024 2025 2026 2027 2028

Costs

Penyusunan masterplan agropolitan Kabupaten Kendal 800 - - - - - -

Penyusunan DED terminal agribisnis 350 - - - - - -
Penyusunan DED terminal sub agribisnis - 790 - - - - -
Penyusunan DED home industri - 685 - - - - -
Sosialisasi pentingnya KUD kepada masyarakat - - 108 - - 117 -
Pengembangan bibt unggul 300 316 324 333 342 351 360

Peningkatan teknologi pertanian 110 - 119 - - 129 -

program pelatihan kepada petani dan pelaku agribisnis - - 162 166 - - 180
peningkatan pelayanan KUD sebagai sumber
permodalan - - - - 171 - -
Pembangunan sub terminal agribisnis - 790 811 - - - -
pembangunan home industri - - - 555 569 584 600
pembangunan gudang pengepul - - 108 111 114 - -
pembangunan ruang pengepakan - - 108 111 114 - -
Pengembangan sarana dengan pupuk 100 105 108 111 114 117 120

Pengembangan pusat oleh oleh agribisnis - - - - - - 240

pusat kuliner agribisnis - - - - - - -

Pembangunan pusat pelatihan dan pendidikan petani - - - - 512 - -

Pengembangan sarana dan prasarana agropolitan - - - - - 584 600
Pemeliharan TA dan STA - - - - - - -
Pemeliharan sarana pendukung - - - - - - -
Total Costs (Future Value) 1,660 2,686 1,848 1,387 1,936 1,881 2,099
Total Costs (Present Value) 1,775 3,077 2,265 1,818 2,715 2824.8645 3,369

Benefits
Meningkatnya pendapatan pertanian 13 27 56 115 238 490 1,006
- - - - - - -
Total Benefits (Future Value) 14 29 59 120 248 510 1,048
Total Benefits (Present Value) 14 33 72 158 348 766 1,683

NPV (1,761) (3,044) (2,194) (1,660) (2,367) (2,059) (1,686)

CBR 0.008 0.011 0.032 0.087 0.128 0.271 0.500

Present Value Discout Rate 7%

0.935 0.873 0.816 0.763 0.713 0.666 0.623

Total Investment
IRR (63,181) 14 33 72 158 348 766
46%

Net Akumulatif
Payback Period Total Investment 63,181 -63180.65
23.2456771429967 2021 14 -63166.159369 14
2022 33 -63133.472337 47
2023 72 -63061.692265 119
2024 158 -62904.122156 277
2025 348 -62556.34895 624
2026 766 -61790.305354 1,390
2027 1,683 -60107.391307 3,073
2028 3,700 -56407.490664 6,773
2029 8,127 -48280.162738 14,900
2030 17,864 -30415.809597 32,765
Total benefit
2031 39,216 8800.048504 71,981
2032 9,207 18006.925091 81,188
2033 18,910 36916.57812 100,097
2034 415,207 452123.76491 515,304
2035 909,217 1361340.793 1,424,521
2036 2,002,191 3363531.9486 3,426,713
2037 4,394,913 7758445.1185 7,821,626
2038 965,696 8724140.892 8,787,322
2039 21,190,365 29914506.089 29,977,687
2040 46,698,489 76612995.151 76,676,176

Inflasi 2.63% (Pendekatan Kota Semarang)

Cost Benefit Analysis Agropolitan
2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- 126 - - 137 - - 148 - -
369 379 389 399 410 420 431 443 454 466

- 139 - - 150 - - 162 - -

- 189 - 200 - 210 - 221 - 233

- - 194 - - - - 221 - -
- - - - - - - - - -
615 632 648 665 683 701 719 738 - -
- - - - - - - - - -
- - - - - - - - - -
123 126 130 133 137 140 144 148 151 155

- - - - - - - - - -
431 - - - - - - - - -

- - - - - - - - - -
615 632 648 - - - - - -
- - - - - 771 - - 389
- - - - - 701 - -
2,154 2,223 2,009 1,397 1,516 1,471 1,294 2,081 606 855
3,701 4,087 3,956 2,941 3,414 3,546 3,336 5,749 1,788 2,698

2,067 4,243 8,709 17,877 3,923 7,531 154,607 315,870 651,385 1,337,032
- - - - - - - - - -
2,153 4,421 9,075 18,628 4,088 7,848 161,100 329,137 678,743 1,393,187
3,700 8,127 17,864 39,216 9,207 18,910 415,207 909,217 2,002,191 4,394,913

(1) 4,041 13,909 36,275 5,793 15,364 411,871 903,468 2,000,404 4,392,216
1.000 1.989 4.516 13.334 2.697 5.333 124.455 158.140 1120.098 1629.233

0.582 0.544 0.508 0.475 0.444 0.415 0.388 0.362 0.339 0.317

Total Benefit
1,683 3,700 8,127 17,864 39,216 9,207 18,910 415,207 909,217 2,002,191
2039 2040 2041

Cost Benefit Analysis

- - - Total PV Benefits 76,676,176

- - - Total PV Costs 63,181
- - - NET BENEFIT 76,612,995
- - -
160 - - CBR 1,214
479 491 504 NPV 76,612,995

176 - - IRR 46%

- 246 - ROI 1212.60

- - 252 PBP 23.2456771429967

- - -
- - -
- - -
- - -
160 164 168

- - -
- - -

- - -

973 901 924

3,288 3,252 3,583 63,181

274,324 5,633,139 11,562,582

- - -
 285,846 5,869,731 12,048,210
965,696 21,190,365 46,698,489 76,676,176

962,407 21,187,114 46,694,906 76,612,995

293.673 6516.933 13033.866 1213.602

0.296 0.277 0.258 1.00

4,394,913 965,696 21,190,365 46,698,489

31,236
607
Analisis manfaat program

Harga Satuan
No Uraian Proyek Volume Satuan
Pekerjaan (Ribu Rp)
2022 2023 2024
A Penjualan Hasil Pertanian
1 Padi 236,378 ton 4,000 945 1,890 3,780
2 Jagung 215,865 ton 4,500 971 1,942 3,884
3 Ubi Jalar 61,640 ton 3,000 184 368 736
4 Kedelai 14,660 ton 8,900 130 260 520
5 Kacang hijau 8,980 ton 10,000 89 178 356
6 Kacang tanah 1,930 11,000 21 42 84
B Penjualan Hasil Hortikultura
1 Bawang daun 8,180 kg 4,514 3,692 7,384 14,768
2 Bawang merah 177,360 kg 12,404 2,190 4,380 8,760
3 Bawang putih 821 kg 22,413 184 368 736
4 Bayam 1,830 kg 2,649 489 978 1,956
5 Buncis 151 kg 4,693 708 1,416 2,832
6 Cabai besar 24,208 kg 15,897 348 696 1,392
7 Cabai rawit 23,819 kg 15,375 366 732 1,464
9 Kangkung 3,104 kg 2,614 8 16 32
10 Kacang panjang 4,024 kg 6,410 25 50 100
11 Kembang Kol 2,018 kg 3,980 8 16 32
13 Ketimun 2,907 kg 2,738 7 14 28
14 Kubis 14,317 kg 2,245 32 64 128
16 Melon 2,914 kg 5,391 15 30 60
17 Petsai/Sawi 8,396 kg 2,154 18 36 72
18 Semangka 118,788 kg 4,698 558 1,116 2,232
19 Terung 3,075 kg 3,573 11 22 44
20 Tomat 1,213 kg 5,423 7 14 28
21 Wortel 1,000 kg 6,268 6 12 24
22 Pisang 157,653 kg 3,563 561 1,122 2,244
23 Durian 37,414 kg 10,840 405 810 1,620
c Penjualan Hasil Perkebunan
1 Kelapa 603 kg 3,000 9 18 36
1 Kopi 1,540 kg 50,000 19 38 76
1 Kakao 157 kg 34,000 5 10 20
1 Tebu 9,670 kg 10,500 101 202 404
Teh 35 kg 55,000 2 4 8
Tembakau 2,807 kg 32,000 89 178 356
30 Penjualan Hasil Peternakan
Sapi 22,258.00 ekor 116,000 3 6 12
Kerbau 1,460.00 ekor 80,000 116 232 464
Kambing 43,857.00 ekor 135,000 6 12 24
Domba 30,002.00 ekor 40,000 1 2 4
Ayam Kampung 663,350.00 ekor 68,000 45 90 180
Ayam Petelur 5,451,490.00 ekor 33,500 182 364 728
31 Ayam Pedaging 16,852,620.00 ekor 33,500 564 1,128 2,256
TOTAL 13 26 52
 Tahun (Juta Rp)

2025 2026 2027 2028 2029 2030 2031 2032

7,560 15,121 30,242 60,483 120,966 241,933 483,866 967,731

7,768 15,537 31,074 62,147 124,294 248,589 497,178 994,355
1,472 2,945 5,890 11,779 23,558 47,117 94,234 188,467
1,040 2,081 4,162 8,323 16,646 33,293 66,586 133,171
712 1,425 2,850 5,699 11,398 22,797 45,594 91,187
168 337 674 1,347 2,694 5,389 10,778 21,555

29,536 59,073 118,146 236,291 472,582 945,165 1,890,330 3,780,659

17,520 35,041 70,082 140,163 280,326 560,653 1,121,306 2,242,611
1,472 2,945 5,890 11,779 23,558 47,117 94,234 188,467
3,912 7,825 15,650 31,299 62,598 125,197 250,394 500,787
5,664 11,329 22,658 45,315 90,630 181,261 362,522 725,043
2,784 5,569 11,138 22,275 44,550 89,101 178,202 356,403
2,928 5,857 11,714 23,427 46,854 93,709 187,418 374,835
64 129 258 515 1,030 2,061 4,122 8,243
200 401 802 1,603 3,206 6,413 12,826 25,651
64 129 258 515 1,030 2,061 4,122 8,243
56 113 226 451 902 1,805 3,610 7,219
256 513 1,026 2,051 4,102 8,205 16,410 32,819
120 241 482 963 1,926 3,853 7,706 15,411
144 289 578 1,155 2,310 4,621 9,242 18,483
4,464 8,929 17,858 35,715 71,430 142,861 285,722 571,443
88 177 354 707 1,414 2,829 5,658 11,315
56 113 226 451 902 1,805 3,610 7,219
48 97 194 387 774 1,549 3,098 6,195
4,488 8,977 17,954 35,907 71,814 143,629 287,258 574,515
3,240 6,481 12,962 25,923 51,846 103,693 207,386 414,771

72 145 290 579 1,158 2,317 4,634 9,267

152 305 610 1,219 2,438 4,877 9,754 19,507
40 81 162 323 646 1,293 2,586 5,171
808 1,617 3,234 6,467 12,934 25,869 51,738 103,475
16 33 66 131 262 525 1,050 2,099
712 1,425 2,850 5,699 11,398 22,797 45,594 91,187

24 49 98 195 390 781 1,562 3,123

928 1,857 3,714 7,427 14,854 29,709 59,418 118,835
48 97 194 387 774 1,549 3,098 6,195
8 17 34 67 134 269 538 1,075
360 721 1,442 2,883 5,766 11,533 23,066 46,131
1,456 2,913 5,826 11,651 23,302 46,605 93,210 186,419
4,512 9,025 18,050 36,099 72,198 144,397 288,794 577,587
104 209 419 839 1,679 3,359 6,718 13,436
hun (Juta Rp)

2033 2034 2035 2036 2037 2038 2039 2040

1,935,462 3,870,925 7,741,850 15,483,699 30,967,398 61,934,797 123,869,594 247,739,187

1,988,710 3,977,421 7,954,842 15,909,683 31,819,366 63,638,733 127,277,466 254,554,931
376,934 753,869 1,507,738 3,015,475 6,030,950 12,061,901 24,123,802 48,247,603
266,342 532,685 1,065,370 2,130,739 4,261,478 8,522,957 17,045,914 34,091,827
182,374 364,749 729,498 1,458,995 2,917,990 5,835,981 11,671,962 23,343,923
43,110 86,221 172,442 344,883 689,766 1,379,533 2,759,066 5,518,131

7,561,318 15,122,637 30,245,274 60,490,547 120,981,094 241,962,189 483,924,378 967,848,755

4,485,222 8,970,445 17,940,890 35,881,779 71,763,558 143,527,117 287,054,234 574,108,467
376,934 753,869 1,507,738 3,015,475 6,030,950 12,061,901 24,123,802 48,247,603
1,001,574 2,003,149 4,006,298 8,012,595 16,025,190 32,050,381 64,100,762 128,201,523
1,450,086 2,900,173 5,800,346 11,600,691 23,201,382 46,402,765 92,805,530 185,611,059
712,806 1,425,613 2,851,226 5,702,451 11,404,902 22,809,805 45,619,610 91,239,219
749,670 1,499,341 2,998,682 5,997,363 11,994,726 23,989,453 47,978,906 95,957,811
16,486 32,973 65,946 131,891 263,782 527,565 1,055,130 2,110,259
51,302 102,605 205,210 410,419 820,838 1,641,677 3,283,354 6,566,707
16,486 32,973 65,946 131,891 263,782 527,565 1,055,130 2,110,259
14,438 28,877 57,754 115,507 231,014 462,029 924,058 1,848,115
65,638 131,277 262,554 525,107 1,050,214 2,100,429 4,200,858 8,401,715
30,822 61,645 123,289.55 246,579.15 493,158.35 986,316.75 1,972,633.55 3,945,267.15
36,966 73,933 147,866 295,731 591,462 1,182,925 2,365,850 4,731,699
1,142,886 2,285,773 4,571,546 9,143,091 18,286,182 36,572,365 73,144,730 146,289,459
22,630 45,261 90,521.55 181,043.15 362,086.35 724,172.75 1,448,345.55 2,896,691.15
14,438 28,877 57,753.55 115,507.15 231,014.35 462,028.75 924,057.55 1,848,115.15
12,390 24,781 49,561.55 99,123.15 198,246.35 396,492.75 792,985.55 1,585,971.15
1,149,030 2,298,061 4,596,121.55 9,192,243.15 18,384,486.35 36,768,972.75 73,537,945.55 147,075,891.15
829,542 1,659,085 3,318,170 6,636,339 13,272,678 26,545,357 53,090,714 106,181,427

18,534 37,069 74,137.55 148,275.15 296,550.35 593,100.75 1,186,201.55 2,372,403.15

39,014 78,029 156,057.55 312,115.15 624,230.35 1,248,460.75 2,496,921.55 4,993,843.15
10,342 20,685 41,370 82,739 165,478 330,957 661,914 1,323,827
206,950 413,901 827,802 1,655,603 3,311,206 6,622,413 13,244,826 26,489,651
4,198 8,397 16,794 33,587 67,174 134,349 268,698 537,395
182,374 364,749 729,498 1,458,995 2,917,990 5,835,981 11,671,962 23,343,923

6,246 12,493 24,986 49,971 99,942 199,885 399,770 799,539

237,670 475,341 950,682 1,901,363 3,802,726 7,605,453 15,210,906 30,421,811
12,390 24,781 49,562 99,123 198,246 396,493 792,986 1,585,971
2,150 4,301 8,602 17,203 34,406 68,813 137,626 275,251
92,262 184,525 369,050 738,099 1,476,198 2,952,397 5,904,794 11,809,587
372,838 745,677 1,491,354 2,982,707 5,965,414 11,930,829 23,861,658 47,723,315
1,155,174 2,310,349 4,620,698 9,241,395 18,482,790 36,965,581 73,931,162 147,862,323
2,873 5,374 107,495 213,990 429,980 859,960 171,920 3,439,840
 2041

495,478,374
509,109,862
96,495,206
68,183,654
46,687,846
11,036,262

1,935,697,510
1,148,216,934
96,495,206
256,403,046
371,222,118
182,478,438
191,915,622
4,220,518
13,133,414
4,220,518
3,696,230
16,803,430
7,890,534.35
9,463,398
292,578,918
5,793,382.35
3,696,230.35
3,171,942.35
294,151,782.35
212,362,854

4,744,806.35
9,987,686.35
2,647,654
52,979,302
1,074,790
46,687,846

1,599,078
60,843,622
3,171,942
550,502
23,619,174
95,446,630
295,724,646
6,879,680