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Lampiran 1. Karakteristik Petani Sampel Usaha Tambak PoliKultur Kepiting - Ikan Nila di Daerah Penelitian
No Luas Umur Pendidikan Lama Jumlah Status Lahan
Sampel Lahan Terakhir Bertani Tanggungan
Lampiran 2a. Biaya Penggunaan Bibit Kepiting dan Ikan Nila Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas Lahan Jumlah Harga/Kg Biaya Total Biaya Benih Pertahun
Sampel (Rante) Bibit Kepiting yang di Gunakan (Rp) (Rp) (Rp)
Total 78 12,700 651,000 390,300,000 3,903,000,000
Sambungan 1 Lampiran 2a. Biaya Bibit Kepiting dan Ikan Nila Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas Lahan
Jumlah Benih Ikan Nila yang di
Gunakan Harga/Kg Biaya Benih
Sambungan 2 Lampiran 2a. Biaya Penggunaan Bibit Kepiting dan Ikan Nila Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas Lahan Jumlah Bibit Kepiting Harga/Kg Biaya Bibit Total Biaya
Sampel (Rante) (Kg) (Rp) (Rp) Pertahun
Lampiran 8a. Produksi dan Penerimaan Kepiting Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas Benih Produksi Kepiting Produksi Harga Jual Harga Jual Penerimaan Penerimaan Total Penerimaan Penerimaan
Sampel Lahan (Kg)/petani Kualitas Baik (Kg)
Kualitas K
Kurang Baik Kepiting/Periode Kepiting/Tahun
(Rante) Per Petani Per Petani Per Petani (Rp)/Kg (Rp)/Kg (Rp)/Petani (Rp)/Petani (Rp)/Petani (Rp)/Petani
Lampiran 9a. Biaya Produksi Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas
Biaya Variabel (VC) usaha Polikultur Tambak Kepiting-ikan Nila
Lahan Biaya Biaya Biaya Pakan Biaya Pupuk & Biaya Biaya Biaya
Sampel (Rante) Benih Ikan(Rp) Benih Kepiting(Rp) (Rp) Obat-obatan(Rp) TK(Rp) Alat Pertanian(Rp) Variabel
1 6 1,000,000 300,000,000 80,000,000 10,560,000 58,625,000 9,800,000 459,985,000
2 3 600,000 150,000,000 30,000,000 7,390,000 32,750,000 6,250,000 226,990,000
3 6 1,200,000 280,000,000 70,000,000 12,250,000 75,375,000 8,000,000 446,825,000
4 6 1,200,000 300,000,000 75,000,000 13,660,000 59,000,000 8,800,000 457,660,000
5 3 500,000 150,000,000 32,500,000 6,890,000 32,750,000 6,250,000 228,890,000
6 3 600,000 180,000,000 35,000,000 6,890,000 32,750,000 6,250,000 261,490,000
7 6 1,000,000 300,000,000 65,000,000 13,690,000 66,065,000 9,400,000 455,155,000
8 3 800,000 140,000,000 24,000,000 6,540,000 33,500,000 6,950,000 211,790,000
9 3 600,000 150,000,000 28,000,000 6,890,000 32,875,000 6,250,000 224,615,000
10 3 600,000 150,000,000 30,000,000 6,890,000 33,750,000 6,250,000 227,490,000
11 3 600,000 150,000,000 32,500,000 6,780,000 32,750,000 6,450,000 229,080,000
12 6 1,400,000 280,000,000 48,000,000 12,920,000 78,125,000 10,700,000 431,145,000
13 3 800,000 140,000,000 24,000,000 6,440,000 33,565,000 6,450,000 211,255,000
14 3 800,000 140,000,000 27,000,000 6,465,000 32,755,000 6,250,000 213,270,000
15 3 500,000 150,000,000 33,500,000 6,890,000 42,000,000 6,250,000 239,140,000
16 3 600,000 150,000,000 36,000,000 6,830,000 32,755,000 6,700,000 232,885,000
17 3 500,000 150,000,000 37,000,000 6,890,000 32,375,000 6,600,000 233,365,000
18 3 600,000 150,000,000 32,000,000 7,390,000 33,250,000 6,250,000 229,490,000
19 3 600,000 150,000,000 30,000,000 6,890,000 32,625,000 6,250,000 226,365,000
20 3 600,000 168,000,000 36,000,000 6,890,000 32,750,000 6,250,000 250,490,000
21 3 500,000 175,000,000 35,000,000 6,440,000 39,500,000 7,975,000 264,415,000
Total 78 15,600,000 3,903,000,000 840,500,000 172,475,000 879,890,000 150325000 5,961,790,000
Sambungan Lampiran9a. Biaya Produksi Per Petani Per Tahun (10 Periode) di Daerah Penelitian
Biaya Tetap(FC)
Total Total
Biaya Penyusutan Biaya Biaya Biaya Biaya Tetap Biaya Usahatani Alat
66,026,339 448,348,249 3,800,000 518,174,588 6,081,390,465
Sambungan Lampiran 8a. Produksi dan Penerimaan Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas Penerimaan Penerimaan Total
Sampel Lahan Budidaya Ikan Budidaya Kepiting Penerimaan Usaha Polikultur
(Rante) (Rp)/Petani (Rp)/Petani (Rp)/Petani
Total 78 213335800 11,328,062,500 11,541,398,300
Lampiran 10a. Pendapatan Usaha Tambak Polikultur Kepiting-Ikan Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas Total Total Biaya Pendapatan
Sampel Lahan Penerimaan Budidaya
Ikan Penerimaan Budidaya Kepiting Penerimaan Usaha Polikultur Usaha Polikultur Usahatani
(Rante) (Rp)/Petani (Rp)/Petani (Rp)/Petani (Rp)/Petani (Rp)/Petani
1 6 16999800 875,000,000 891,999,800 464,099,000 427,900,800
2 3 9656000 421,875,000 431,531,000 229,580,334 201,950,666
3 6 18000000 900,000,000 918,000,000 451,312,667 466,687,333
4 6 13500000 798,000,000 811,500,000 461,863,000 349,637,000
5 3 7200000 418,500,000 425,700,000 231,462,834 194,237,166
6 3 7384000 446,250,000 453,634,000 358,770,667 94,863,333
7 6 15600000 805,000,000 820,600,000 459,187,000 361,413,000
8 3 8100000 420,000,000 428,100,000 214,525,000 213,575,000
9 3 8520000 459,375,000 467,895,000 227,202,000 240,693,000
10 3 7800000 450,000,000 457,800,000 230,110,334 227,689,666
11 3 7800000 465,000,000 472,800,000 231,419,500 241,380,500
12 6 16150000 840,000,000 856,150,000 439,155,000 416,995,000
13 3 10224000 393,750,000 403,974,000 309,839,917 94,134,083
14 3 9450000 403,200,000 412,650,000 314,170,167 98,479,833
15 3 7800000 468,750,000 476,550,000 241,847,000 234,703,000
16 3 7800000 456,000,000 463,800,000 235,505,334 228,294,666
17 3 7800000 437,500,000 445,300,000 235,902,000 209,398,000
18 3 7384000 441,750,000 449,134,000 232,110,334 217,023,666
19 3 7384000 445,312,500 452,696,500 229,054,500 223,642,000
20 3 7384000 478,800,000 486,184,000 253,227,000 232,957,000
21 3 11400000 504,000,000 515,400,000 268,750,000 246,650,000
Total 78 213335800 11,328,062,500 11,541,398,300 6,319,093,588 5,222,304,712
Lampiran 11a. Nilai R/C Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No
Luas
Lahan Total Penerimaan Total Biaya Usahatani R/C
Sampel (m2) (Rp)/Petani (Rp)/Petani
Total 78 11,328,062,500 6,319,093,588 38.00
Lampiran 12a. Produktivitas Tenaga Kerja Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No
Luas
Lahan Total Penerimaan Total Tenaga Kerja yang Dicurahkan Produktivitas TK Tingkat Upah Berlaku Kelayakan
Sampel (Rante) (Rp) (Rp/HKO) (Rp)
Total 78 11,541,398,300 17,598 13,936,940 1,050,000 Layak
Lampiran 2b. Biaya Penggunaan Bibit Kepiting Per Ha Pertahun (10 Periode) di Daerah Penelitian
No
Luas
Lahan Jumlah Bibit Kepiting Yang Diproduksi Harga/Kg Total Biaya Total Biaya Benih Kepiting Pertahun
Sampel (m2) (Kg) (Rp) (Rp) (Rp)
Total 78 82400 651000 2538400000 25384000000
Lampiran 3b. Biaya Penggunaan Pakan Per Ha Pertahun (10 Periode) di Daerah Penelitian
No Luas Jumlah Ikan Runcah Keong Mas Pelet BiayaPakan Biaya Pakan
Sampel Lahan Benih PerPeriode Pertahun
Jumlah Harga/Kg Biaya Jumlah Harga/Kg Biaya Jumlah Harga/Kg Biaya
(Rante) (Kg) (Kg) (Rp) (Rp) (Kg) (Rp) (Rp) (Kg) (Rp) (RP) (Rp) (Rp)
Total 78 82400 81400 76000 325600000 36000 70000 180,000,000 6600 24000 39,600,000 545,200,000 5,452,000,000
Lampiran 3b. Biaya Penggunaan Pupuk Per Ha Per Tahun (10 Periode) di Daerah Penelitian
No Luas Dolomit Pupuk Kandang NPK
Sampel Lahan Jumlah Harga/Zak Biaya Jumlah Harga/Goni Biaya Jumlah Harga/Zak Biaya
Sambungan Lampiran 4b. Biaya Penggunaan Obat-obatan Per Ha Per Tahun (10 Periode) di Daerah Penelitian
1,180 490,000 36,000,000 40 1,250,000 10,000,000 111,444,000 1,114,440,000
Lampiran 5b. Biaya Alat-alat Pertanian dan Lain-lain Per Ha Per Tahun (10 Periode) di Daerah Penelitian
No Luas Sterofom Bahan Bakar Minyak Tali Tambang
Sampel Lahan
(Rante) Jumlah(unit) Harga/Buah(Rp) Biaya(Rp) Jumlah(liter) Harga/liter(Rp) Biaya(Rp) Jumlah(m) Harga/Meter(Rp) Biaya(Rp)
Lampiran 6b. Curahan Tenaga Kerja Per Ha Per Tahun (10 Periode) di Daerah Penelitian
No Luas Persiapan Lahan Pemberian Pakan Pemeliharaan Panen
Lampiran 8b. Produksi danPenerimaan Kepiting dan Ikan Per Ha Per Tahun (10 Periode) di Daerah Penelitian
No Luas Benih Produksi Produksi Harga Jual Harga Jual Penerimaan Penerimaan Total Total
Sampel Lahan Kepiting(Kg)
Kualitas
Kurang Baik Kualitas Baik
Kualitas
Kurang Baik Penerimaan/Periode Penerimaan/Tahun
(Rante) Per Ha Ha Ha (Rp)/Kg (Rp)/Kg (Rp)/Ha (Rp)/Ha (Rp)/Ha (Rp)/Ha
Total 78 82400 75074 75074 1,335,000 735,000 4,747,660,000 2,627,590,000 7,375,250,000 73,752,500,000
Sambungan Lampiran 8b. Produksi dan Penerimaan Petani Per Tahun (10 Periode) di Daerah Penelitian
No Luas Penerimaan Penerimaan Total
Sampel Lahan Budidaya Ikan Budidaya Kepiting Penerimaan Usaha Polikultur
(Rante) (Rp)/Ha (Rp)/Ha
1 6 68,040,000 3,500,000,000 3,568,040,000
2 3 77,248,000 3,375,000,000 3,452,248,000
3 6 72,000,000 3,600,000,000 3,672,000,000
4 6 54,000,000 3,192,000,000 3,246,000,000
5 3 57,600,000 3,348,000,000 3,405,600,000
6 3 59,072,000 3,570,000,000 3,629,072,000
7 6 62,400,000 3,220,000,000 3,282,400,000
8 3 64,800,000 3,360,000,000 3,424,800,000
9 3 68,160,000 3,675,000,000 3,743,160,000
10 3 62,400,000 3,600,000,000 3,662,400,000
11 3 62,400,000 3,720,000,000 3,782,400,000
12 6 64,600,000 3,360,000,000 3,424,600,000
13 3 81,792,000 3,150,000,000 3,231,792,000
14 3 75,600,000 3,225,600,000 3,301,200,000
15 3 62,400,000 3,750,000,000 3,812,400,000
16 3 62,400,000 3,648,000,000 3,710,400,000
17 3 62,400,000 3,500,000,000 3,562,400,000
18 3 59,072,000 3,534,000,000 3,593,072,000
19 3 59,072,000 3,562,500,000 3,621,572,000
20 3 59,072,000 3,830,400,000 3,889,472,000
21 3 91,200,000 4,032,000,000 4,123,200,000
Lampiran 9b. Biaya Produksi Per Ha Per Tahun (10 Periode) di Daerah Penelitian
No Luas Biaya Variabel (VC)
Usaha Polikultur Tambak Kepiting - Nila
Sampel Lahan Total
Biaya Benih Biaya Pakan Biaya Pupuk & Obat-obatan Biaya TK Biaya Biaya Variabel
(Rante) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 6 1,208,000,000 320,000,000 42,240,000 234,500,000 23,000,000 1,827,740,000
2 3 1,204,800,000 240,000,000 45,120,000 262,000,000 21,650,000 1,773,570,000
3 6 1,129,600,000 280,000,000 49,000,000 302,000,000 15,800,000 1,776,400,000
4 6 1,209,600,000 380,000,000 54,640,000 236,000,000 19,000,000 1,899,240,000
5 3 1,204,000,000 260,000,000 55,120,000 262,000,000 21,650,000 1,802,770,000
6 3 1,444,800,000 280,000,000 55,120,000 262,000,000 21,650,000 2,063,570,000
7 6 1,208,000,000 260,000,000 55,720,000 264,260,000 21,400,000 1,809,380,000
8 3 1,126,400,000 192,000,000 52,320,000 268,000,000 27,250,000 1,665,970,000
9 3 1,204,800,000 224,000,000 55,120,000 263,000,000 21,650,000 1,768,570,000
10 3 1,204,800,000 240,000,000 55,120,000 270,000,000 21,650,000 1,791,570,000
11 3 1,204,800,000 260,000,000 54,240,000 262,000,000 23,250,000 1,804,290,000
12 6 1,131,200,000 192,000,000 51,680,000 312,500,000 22,550,000 1,709,930,000
13 3 1,126,400,000 192,000,000 51,520,000 268,520,000 23,250,000 1,661,690,000
14 3 1,126,400,000 216,000,000 51,720,000 262,040,000 23,250,000 1,679,410,000
15 3 1,204,000,000 268,000,000 55,120,000 336,000,000 20,050,000 1,883,170,000
16 3 1,204,800,000 288,000,000 54,640,000 262,040,000 22,100,000 1,831,580,000
17 3 1,204,000,000 296,000,000 55,120,000 259,000,000 24,450,000 1,838,570,000
18 3 1,204,800,000 256,000,000 59,120,000 266,000,000 21,650,000 1,807,570,000
19 3 1,204,800,000 240,000,000 55,120,000 261,000,000 21,650,000 1,782,570,000
20 3 1,348,800,000 288,000,000 55,120,000 262,000,000 21,650,000 1,975,570,000
21 3 1,404,000,000 280,000,000 51,520,000 316,000,000 30,725,000 2,082,245,000
Sambungan Lampiran 9b. Biaya Produksi Per Ha Per Tahun (10 Periode) di Daerah Penelitian
13,697,334 775,902,333 0 - 789,599,667 2,853,169,667
13,224,000 0 600,000 - 13,824,000 1,823,204,000
30,173,334 769,964,333 0 - 800,137,667 2,461,827,667
13,721,334 804,034,333 0 - 817,755,667 2,497,165,667
13,948,000 0 400,000 - 14,348,000 1,897,518,000
Lampiran 10b. Pendapatan Usaha Tambak Polikultur Kepiting-Ikan Per Ha Per Tahun (10 Periode) di Daerah Penelitian
No Luas Penerimaan Penerimaan Total Total Biaya Pendapatan
Sampel Lahan Budidaya Ikan Budidaya Kepiting Penerimaan Usaha Polikultur Usahatani Usahatani
(Rante) (Rp)/Ha (Rp)/Ha (Rp)/Ha (Rp)/Ha
1 6 68,040,000 3,500,000,000 3,568,040,000 1,842,060,000 1,725,980,000
2 3 77,248,000 3,375,000,000 3,452,248,000 1,787,751,334 1,664,496,666
3 6 72,000,000 3,600,000,000 3,672,000,000 1,791,668,667 1,880,331,333
4 6 54,000,000 3,192,000,000 3,246,000,000 1,913,346,000 1,332,654,000
5 3 57,600,000 3,348,000,000 3,405,600,000 1,816,811,334 1,588,788,666
6 3 59,072,000 3,570,000,000 3,629,072,000 2,853,169,667 775,902,333
7 6 62,400,000 3,220,000,000 3,282,400,000 1,823,204,000 1,459,196,000
8 3 64,800,000 3,360,000,000 3,424,800,000 1,682,100,000 1,742,700,000
9 3 68,160,000 3,675,000,000 3,743,160,000 1,782,658,000 1,960,502,000
10 3 62,400,000 3,600,000,000 3,662,400,000 1,805,691,334 1,856,708,666
11 3 62,400,000 3,720,000,000 3,782,400,000 1,818,482,000 1,963,918,000
12 6 64,600,000 3,360,000,000 3,424,600,000 1,740,122,000 1,684,478,000
13 3 81,792,000 3,150,000,000 3,231,792,000 2,461,827,667 769,964,333
14 3 75,600,000 3,225,600,000 3,301,200,000 2,497,165,667 804,034,333
15 3 62,400,000 3,750,000,000 3,812,400,000 1,897,518,000 1,914,882,000
16 3 62,400,000 3,648,000,000 3,710,400,000 1,845,701,334 1,864,698,666
17 3 62,400,000 3,500,000,000 3,562,400,000 1,852,558,000 1,709,842,000
18 3 59,072,000 3,534,000,000 3,593,072,000 1,821,691,334 1,771,380,666
19 3 59,072,000 3,562,500,000 3,621,572,000 1,796,778,000 1,824,794,000
20 3 59,072,000 3,830,400,000 3,889,472,000 1,990,858,000 1,898,614,000
21 3 91,200,000 4,032,000,000 4,123,200,000 2,112,625,000 2,010,575,000
Lampiran 11b. Nilai R/C Per Ha Per Tahun (10 Periode) di Daerah Penelitian
No
Luas
Lahan Total Penerimaan Total Biaya Usahatani R/C
Sampel (Rante) (Rp)/Ha (Rp)/Ha
Total 78 73,752,500,000 40,933,787,338 38.52
Lampiran 12b. Produktivitas Tenaga Kerja Per Petani Per Tahun (10 Periode) di Daerah Penelitian
No
Luas Lahan
Total
Penerimaan Total Tenaga Kerja yang Dicurahkan Produktivitas TK
Tingkat Upah
Total 78 75,138,228,000 113817.2 13,935,941 1,050,000 Layak
