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 Tabel 1. Biaya Investasi Usaha Penangkapan Ikan Nelayan Tradisional di Indo

No Uraian   Volume Satuan

1 Sarana Prasarana Alat Tangkap

1.1 Perahu1 T   1 Buah

Perahu ! T   1 BuahPerahu " T   1 Buah

1 Buah

A##u   $ Buah

Solar Sel   1 Unit

 Tabung as   % Unit

Inovasi &esin   1 Unit

1.% 'aring Penangkap Ikan

 Trammel Net   %" Tinting 'aring ill Net   !( Pie#e

Bubu )ipat *a+ungan   %((( Buah

1.! PS ,Alat Penentu )okasi -ishing round

1 Buah

1.$ Boks Penga/etan 0asil Tangkapan   % Unit

1." Peralatan Perbaikan 'aring   1 Unit

1. Peralatan Pengangkat 'aring   1 Unit

1.2 Pa+ak

 'umlah

&esin perahu ,%$ 0P3 ! T3 % person4 (

0P3 " T3 $ person

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nesia

0arga satuan 'umlah 0arga Persentase Biaya 5eterangan

63(((3(((.(( (.(( Bahan kayu

"(3(((3(((.(( "(3(((3(((.(( Bahan 5ayu$123(((3(((.(( (.(( 5apal -iber lass

63"((3(((.(( (.((

%73(13(((.(( (.(( (37! 8uro9:h

%"(3(((3(((.(( %"(3(((3(((.((

$((3(((.(( (.((

"3(((3(((.(( "3(((3(((.((

"$(3(((.(( (.(( %$( pie#e

%"3(((.(( "(3(((3(((.((

(.(( (.((

%3(((3(((.(( $3(((3(((.((

13(((3(((.(( 13(((3(((.((

%!3(((3(((.(( %!3(((3(((.((

!2!3(((3(((.((

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 Tabel %. Biaya Investasi Usaha Penangkapan Ikan Nelayan Tradisional di Indonesia

No   Uraian   Volume Satuan

1 Bahan Bakar ,Solar9 Bulan %" )iter

% Bahan Pendingin ,8s ;urah9Bln 1 Unit!   Perbekalan Nelayan   1 Unit

$   Upah Tenaga 5er+a per orang9bulan   % orang

"   Solar mesin penarik +aring   1 Unit

  Pemeliharaan mesin penarik +aring   1 Unit

  Pa+ak

 'umlah

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0arga satuan 'umlah 0arga Prosentase Biaya   5eterangan

232((.(( (.((

13%"(3(((.(( 13%"(3(((.((13%"(3(((.(( 13%"(3(((.((

2((3(("."% 13((3(11.($

1"3$((3(((.(( 1"3$((3(((.((

((3(((.(( ((3(((.((

(.((

%(31((3(11.($

Bhn Bakar 1% < %" l9

hari

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  ngkapan Ikan Nelayan Tradisional di Indonesia

No Uraian   Volume Satuan

1 0asil Tangkapan per 0ari

%71.6 kg

%1 Unit

Pendapatan nelayan ra+ungan perbulan

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0arga satuan 'umlah 0arga Prosentase Biaya   5eterangan

%%3(((.(( "73%13.6

2((3((".%" 2((3((".%" *p 7.((.(!9 Th

6<1! kg ikan

ru#ah9hari

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 Tabel =. >ampak Penggunaan Peralatan Terhadap Tekanan lingkungan

No 'enis Alat Tangkap 8misi as Buang BB& &obilisasi

1 5apal Tanpa &otor = = ?

% 5apal &otor &esin >iesel v v @

! 5apal &otor &esin as = v @$ 5apal &otor &esin ,A##u = = @

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8siensi Biaya 5eterangan

Baik

?

?Baik

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 Tabel =. Penyusutan Biaya Investasi Usaha Penangkapan Ikan ,1( per Tahu

 Tahun

1 % !

1 !31713.6 !31713.6 !31713.6

% !31713.6 !31713.6 !31713.6

! !31713.6 !31713.6 !31713.6$ !31713.6 !31713.6 !31713.6

" !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6

6 !31713.6 !31713.6 !31713.6

2 !31713.6 !31713.6 !31713.6

 'umlah %"3"!!3!!!.!! %"3"!!3!!!.!! %"3"!!3!!!.!!

 Tabel =. 'umlah Produksi Usaha Penangkapan Ikan ,kg

 Tahun

1 % !

1 %371.6 %371.6 %371.6

% %371.6 %371.6 %371.6

! %371.6 %371.6 %371.6

$ %371.6 %371.6 %371.6

" %371.6 %371.6 %371.6

%371.6 %371.6 %371.6

6 %371.6 %371.6 %371.62 %371.6 %371.6 %371.6

 'umlah %13"!!.!! %13"!!.!! %13"!!.!!

 Tabel =. Nilai 0asil Produksi Usaha Penangkapan Ikan

 Tahun

1 % !

1 "73%13.6 "73%13.6 "73%13.6

% "73%13.6 "73%13.6 "73%13.6

! "73%13.6 "73%13.6 "73%13.6

$ "73%13.6 "73%13.6 "73%13.6

" "73%13.6 "73%13.6 "73%13.6

"73%13.6 "73%13.6 "73%13.6

6 "73%13.6 "73%13.6 "73%13.6

2 "73%13.6 "73%13.6 "73%13.6

 'umlah $6!36!!3!!!.!! $6!36!!3!!!.!! $6!36!!3!!!.!!

 Tabel =. Biaya Cperasional Usaha Penangkapan Ikan

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 Tahun

1 % !

1 %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

% %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

! %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

$ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

" %(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

6 %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

2 %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

 'umlah 1(32((3(22.!% 1(32((3(22.!% 1(32((3(22.!%

 Tabel =. Pendapatan Usaha Penangkapan Ikan

 Tahun

1 % !

1 !73113"".! !73113"".! !73113"".!

% !73113"".! !73113"".! !73113"".!

! !73113"".! !73113"".! !73113"".!

$ !73113"".! !73113"".! !73113"".!

" !73113"".! !73113"".! !73113"".!

!73113"".! !73113"".! !73113"".!

6 !73113"".! !73113"".! !73113"".!

2 !73113"".! !73113"".! !73113"".! 'umlah !1%37!!3%$".(1 !1%37!!3%$".(1 !1%37!!3%$".(1

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Bulan

$ " 6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

%"3"!!3!!!.!! %"3"!!3!!!.!! %"3"!!3!!!.!! %"3"!!3!!!.!!

Bulan

$ " 6

%371.6 %371.6 %371.6 %371.6

%371.6 %371.6 %371.6 %371.6

%371.6 %371.6 %371.6 %371.6

%371.6 %371.6 %371.6 %371.6

%371.6 %371.6 %371.6 %371.6

%371.6 %371.6 %371.6 %371.6

%371.6 %371.6 %371.6 %371.6%371.6 %371.6 %371.6 %371.6

%13"!!.!! %13"!!.!! %13"!!.!! %13"!!.!!

Bulan

$ " 6

"73%13.6 "73%13.6 "73%13.6 "73%13.6

"73%13.6 "73%13.6 "73%13.6 "73%13.6

"73%13.6 "73%13.6 "73%13.6 "73%13.6

"73%13.6 "73%13.6 "73%13.6 "73%13.6

"73%13.6 "73%13.6 "73%13.6 "73%13.6

"73%13.6 "73%13.6 "73%13.6 "73%13.6

"73%13.6 "73%13.6 "73%13.6 "73%13.6

"73%13.6 "73%13.6 "73%13.6 "73%13.6

$6!36!!3!!!.!! $6!36!!3!!!.!! $6!36!!3!!!.!! $6!36!!3!!!.!!

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Bulan

$ " 6

%(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

%(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

%(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

%(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

%(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($%(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

%(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

%(31((3(11.($ %(31((3(11.($ %(31((3(11.($ %(31((3(11.($

1(32((3(22.!% 1(32((3(22.!% 1(32((3(22.!% 1(32((3(22.!%

Bulan

$ " 6

!73113"".! !73113"".! !73113"".! !73113"".!

!73113"".! !73113"".! !73113"".! !73113"".!

!73113"".! !73113"".! !73113"".! !73113"".!

!73113"".! !73113"".! !73113"".! !73113"".!

!73113"".! !73113"".! !73113"".! !73113"".!

!73113"".! !73113"".! !73113"".! !73113"".!

!73113"".! !73113"".! !73113"".! !73113"".!

!73113"".! !73113"".! !73113"".! !73113"".!!1%37!!3%$".(1 !1%37!!3%$".(1 !1%37!!3%$".(1 !1%37!!3%$".(1

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2 7 1( 11

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

!31713.6 !31713.6 !31713.6 !31713.6

%"3"!!3!!!.!! %"3"!!3!!!.!! %"3"!!3!!!.!! %"3"!!3!!!.!!

2 7 1( 11

%371.6 %371.6 (.(( (.((

%371.6 %371.6 (.(( (.((

%371.6 %371.6 (.(( (.((

%371.6 %371.6 (.(( (.((

%371.6 %371.6 (.(( (.((

%371.6 %371.6 (.(( (.((

%371.6 %371.6 (.(( (.((%371.6 %371.6 (.(( (.((

%13"!!.!! %13"!!.!! (.(( (.((

2 7 1( 11

"73%13.6 "73%13.6 (.(( (.((

"73%13.6 "73%13.6 (.(( (.((

"73%13.6 "73%13.6 (.(( (.((

"73%13.6 "73%13.6 (.(( (.((

"73%13.6 "73%13.6 (.(( (.((

"73%13.6 "73%13.6 (.(( (.((

"73%13.6 "73%13.6 (.(( (.((

"73%13.6 "73%13.6 (.(( (.((

$6!36!!3!!!.!! $6!36!!3!!!.!! (.(( (.((

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2 7 1( 11

%(31((3(11.($ %(31((3(11.($ (.(( (.((

%(31((3(11.($ %(31((3(11.($ (.(( (.((

%(31((3(11.($ %(31((3(11.($ (.(( (.((

%(31((3(11.($ %(31((3(11.($ (.(( (.((

%(31((3(11.($ %(31((3(11.($ (.(( (.((%(31((3(11.($ %(31((3(11.($ (.(( (.((

%(31((3(11.($ %(31((3(11.($ (.(( (.((

%(31((3(11.($ %(31((3(11.($ (.(( (.((

1(32((3(22.!% 1(32((3(22.!% (.(( (.((

2 7 1( 11

!73113"".! !73113"".! (.(( (.((

!73113"".! !73113"".! (.(( (.((

!73113"".! !73113"".! (.(( (.((

!73113"".! !73113"".! (.(( (.((

!73113"".! !73113"".! (.(( (.((

!73113"".! !73113"".! (.(( (.((

!73113"".! !73113"".! (.(( (.((

!73113"".! !73113"".! (.(( (.((!1%37!!3%$".(1 !1%37!!3%$".(1 (.(( (.((

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1% 'umlah

(.(( 12(37((3(77.!

(.(( 12(37((3(77.!

(.(( 12(37((3(77.!

(.(( 12(37((3(77.!

(.(( 12(37((3(77.!(.(( 12(37((3(77.!

(.(( 12(37((3(77.!

(.(( 12(37((3(77.!

(.(( 13$$63%((367$.22

1% 'umlah

(.(( !"%3($737((.$

(.(( !"%3($737((.$

(.(( !"%3($737((.$

(.(( !"%3($737((.$

(.(( !"%3($737((.$

(.(( !"%3($737((.$

(.(( !"%3($737((.$

(.(( !"%3($737((.$(.(( %3213!773%(".1%

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 Tabel D. Analisis 5elayakan Usaha Penangkapan Ikan pada >-12

 Tahun Biaya 'umlah Biaya

Biaya Investasi Biaya Cperasional

1 !2!3(((3(((.(( !23!((3(((.(( 12(37((3(77.! (%3%((3(77.!% ( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

! ( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

$ ( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

" ( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

6 ( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

2 ( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

 'umlah !2!3(((3(((.(( !(3$((3(((.(( 13$$63%((367$.22 %31!3((367$.22

 Tabel D. Analisis 5elayakan Usaha Penangkapan Ikan pada >-%2

 Tahun Biaya 'umlah Biaya

Biaya Investasi Biaya Cperasional

1 !2!3(((3(((.(( !23!((3(((.(( 12(37((3(77.! (%3%((3(77.!

% (.(( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

! (.(( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!$ (.(( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

" (.(( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

(.(( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

6 (.(( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

2 (.(( !23!((3(((.(( 12(37((3(77.! %173%((3(77.!

 'umlah !2!3(((3(((.(( !(3$((3(((.(( 13$$63%((367$.22 %31!3((367$.22

Gross BC Ratio pada DF (18%) = 1.19

Net Present Value (NPV 18 %) = Rp 2!"#$"$#

Net Present Value (NPV 28 %) = Rp 12$"$$"1

&nternal Rate o' Return (&RR) = 8.22

Biaya

Penyusutan

Biaya

Penyusutan

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Pendapatan

 'umlah Pendapatan Pendapatan Bersih

!"%3($737((.$ !"%3($737((.$ <%"(31"(3172.6%!"%3($737((.$ !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ 63((3(((.(( $%23$737((.$ %(73$$732(1.%2

%3213!773%(".1% 63((3(((.(( %327%37773%(".1% 6"3!723$1(.%$

Pendapatan Nilai Salvage Valu

 'umlah Pendapatan Pendapatan Bersih

!"%3($737((.$ (.(( !"%3($737((.$ <%"(31"(3172.6%

!"%3($737((.$ (.(( !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ (.(( !"%3($737((.$ 1!%32$732(1.%2!"%3($737((.$ (.(( !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ (.(( !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ (.(( !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ (.(( !"%3($737((.$ 1!%32$732(1.%2

!"%3($737((.$ 63((3(((.(( $%23$737((.$ %(73$$732(1.%2

%3213!773%(".1% 63((3(((.(( %327%37773%(".1% 6"3!723$1(.%$

81.8$1#2!22#1

 %

Nilai Salvage

Value

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>- 12

 'mlh Biaya Sekarang

$.8!#8   "1(3!!73(6.%" %723!$63!6!.$% <%11377137!.2!$.!1818   1"63$%3(72.! %"%32!36"6.1$ 7"3$1(3"2.62

$.$81   1!!3$1137$6.6 %1$3%23$!2.%" 2(32"3$7(.$7

$.#1#!89   11!3((376%.2 1213"2!3$%%.%" 23"%%3$$7."6

$.!1$9   7"321$3!2!.! 1"!322$3%".1$ "23(7326%."1

$.!$2   2131723!(.17 1!(3$1(3!2." $73%1136".!6

$.192#   2321%3!72.$6 11(3"163%6.6" $136($3262.%2

$.2$8   "23!1"3"71.7% 11$3(!63%!%.$" ""36%13$(."!

13%123!673(7(.%2 13$""322"31$%.76 %!63"(3("%.7

>- %2

 'mlh Biaya Sekarang

$.!812#$   $6(3$232%6.! %6"3(!2372$.22 <17"3$%732$%.6"

$.1$#2   1!!362731%!.1$ %1$326$3%(.7! 213(2"3(2!.67

$.!8!   1($3"%%36"%.$ 16326(3$6$.16 !3!$636%1.61$.!2#29   213"23$((.! 1!131$232(6.7$ $73$7(3$(6."7

$.291$8   !367"3%".%2 1(%3$(3((.%1 !23$3!2(.7!

$.22!!   $732$(3!!%.%" 2(3($3267.2" !(3%(3"$6.(

$.1!!   !237!636"7."6 %3"!3%$.22 %!3"7232".!1

$.18!!8   !(3$%(31%$. "73$2631%!." %73(3772.77

76!3$!%37$".!$ 13(7!3$!31(2."( 1%(3(!(31!.1

Pendapatan

Sekarang

Pendapatan Bersih

Sekarang

Pendapatan

Sekarang

Pendapatan Bersih

Sekarang

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Tabel 11. Perhitungan Nilai Pay Back Period Pada

Usaha Penangkapan Ikan/Rajungan

 Tahun Nilai Pendapatan Bersih 'umlah Nilai 5umulatiE 

Pada >- 12 Pendapatan Bersih

Pada >- 12

( ( (I <%11377137!.2! <%11377137$

II 7"3$1(3"2.62 <113"213(!"

III 2(32"3$7(.$7 <!"36%$3"$"

IV 23"%%3$$7."6 !%367637("

V "23(7326%."1 7(3263662

VI $73%1136".!6 1$(3(673"!$

VII $136($3262.%2 121362$3$1%

VIII ""36%13$(."! %!63"(3("!

&P5 !."%

&asa Pembayaran 5embali F !."%

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 Tahun