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59 Lampiran 2 Ekosistem mangrove di Binalatung tahun 2006
60
61 Lampiran 4. Ekosistem mangrove di Binalatung tahun 2016
Lampiran 3 Nilai fitoremediasi mangrove
1 2 3 4 5 6 7 8 9 10 11 12
1 Penerimaan (Carbon Squerensing)
a. Carbon squerensing Rp - Rp - Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881
b. Nilai total mangrove 2007 Rp - Rp - Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832
Jumlah Rp - Rp - Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713
Tingkat Diskonto 10 % 0.909090909 0.826446281 0.751314801 0.683013455 0.620921323 0.56447393 0.513158118 0.46650738 0.424097618 0.385543289 0.350493899 0.318630818
Nilai Sekarang Rp - Rp - Rp 182,184,607.60 Rp 165,622,370.55 Rp 150,565,791.41 Rp 136,877,992.19 Rp 124,434,538.35 Rp 113,122,307.59 Rp 102,838,461.45 Rp 93,489,510.41 Rp 84,990,464.01 Rp 77,264,058.19
2 Pembibitan dan Pemeliharaan
a. Biaya tetap Rp 117,175,000 Rp 117,175,000 Rp 117,175,000
b. Biaya tidak tetap Rp 59,461,200 Rp 59,461,200 Rp 59,461,200
3 Penanaman dan Pemeliharaan
a. Biaya tetap Rp 84,600,000 Rp 84,600,000 Rp 84,600,000
b. Biaya tidak tetap Rp 7,200,000 Rp 7,200,000 Rp 7,200,000
4 Biaya tak terduga Rp 50,000,000 Rp 50,000,001
Jumlah Rp 318,436,200 Rp 268,436,200 Rp 318,436,201
5 Tingkat Diskonto 10% 0.909090909 0.826446281 0.751314801
6 Nilai Sekarang Rp 289,487,454.55 Rp 221,848,099.17 Rp 239,245,830.95
7 Manfaat Bersih Rp (289,487,454.55)Rp (221,848,099.17)Rp (57,061,223.35) Rp 165,622,370.55 Rp 150,565,791.41 Rp 136,877,992.19 Rp 124,434,538.35 Rp 113,122,307.59 Rp 102,838,461.45 Rp 93,489,510.41 Rp 84,990,464.01 Rp 77,264,058.19
8 Nilai Sekarang Bersih Fitoremed Rp 1,029,642,844
9 Rasio Manfaat Biaya Rp 2
Tahun
No Kegiatan
13 14 15 16 17 18 19 20 21 22 23 24 25
1 Penerimaan (Carbon Squerensing)
a. Carbon squerensing Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 Rp 100,418,881 b. Nilai total mangrove 2007 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Rp 142,068,832 Jumlah Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713 Rp 242,487,713
Tingkat Diskonto 10 % 0.28966438 0.263331254 0.239392049 0.217629136 0.197844669 0.17985879 0.163507991 0.148643628 0.135130571 0.122845974 0.111678158 0.101525598 0.092295998
Nilai Sekarang Rp 70,240,052.90 Rp 63,854,593.54 Rp 58,049,630.49 Rp 52,772,391.36 Rp 47,974,901.24 Rp 43,613,546.58 Rp 39,648,678.71 Rp 36,044,253.37 Rp 32,767,503.06 Rp 29,788,639.15 Rp 27,080,581.04 Rp 24,618,710.04 Rp 22,380,645.49 2 Pembibitan dan Pemeliharaan
a. Biaya tetap b. Biaya tidak tetap 3 Penanaman dan Pemeliharaan
a. Biaya tetap b. Biaya tidak tetap 4 Biaya tak terduga
Jumlah 5 Tingkat Diskonto 10% 6 Nilai Sekarang
7 Manfaat Bersih Rp 70,240,052.90 Rp 63,854,593.54 Rp 58,049,630.49 Rp 52,772,391.36 Rp 47,974,901.24 Rp 43,613,546.58 Rp 39,648,678.71 Rp 36,044,253.37 Rp 32,767,503.06 Rp 29,788,639.15 Rp 27,080,581.04 Rp 24,618,710.04 Rp 22,380,645.49