Lampiran 1. Analisis Prakelayakan Skenario Per Wahana Agrowisata Bina Darma

LAMPIRAN

Lampiran 1. Analisis Prakelayakan Skenario Per Wahana Agrowisata Bina Darma Komponen Tahun 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Penerimaan Kebun Agro 34200000 36000000 37800000 39690000 41674500 43758225 45946136 48243443 50655615 53188396 55847816 58640207 61572217 Rumah Jamur 159885000 168300000 176715000 185550750 194828288 204569702 214798187 225538096 236815001 248655751 261088539 274142966 287850114 Kios Pupuk 22116000 23280000 24444000 25666200 26949510 28296986 29711835 31197427 32757298 34395163 36114921 37920667 39816700 Kebun Bibit Buah-buahan 7221900 7602000 7982100 8381205 8800265 9240279 9702292 10187407 10696777 11231616 11793197 12382857 13002000 Wahana Outbound 1635414067 1618381364 1699300432 1784265453 1873478726 1967152662 2065510296 2168785810 2277225101 2385664391 2504947611 2630194991 2761704741 Wahana Kolam Renang 252265333 251702727 264287864 277502257 291377370 305946238 321243550 337305728 354171014 371879565 390473543 409997220 430497081 Wahana Kolam Pancing Keluarga 145813067 166793291 175132955 183889603 193084083 202738288 212875202 223518962 234694910 246429656 258751138 271688695 285273130 Wahana Hiburan Tangkap Ikan 786667 938182 985091 1034345 1086063 1140366 1197384 1257253 1320116 1386122 1455428 1528199 1604609 Wahana Perahu Naga 115426667 119116364 125072182 131325791 137892080 144786684 152026019 159627320 167608686 175989120 184788576 194028005 203729405 Wahana Berkuda 49806667 39376364 41345182 43412441 45583063 47862216 50255327 52768093 55406498 58176823 61085664 64139947 67346945 Wahana Water Ball 35932500 24529091 25755545 27043323 28395489 29815263 31306026 32871328 34514894 36240639 38052671 39955304 41953070 Wahana Sepeda Air 407820000 328832727 345274364 362538082 380664986 399698235 419683147 440667304 462700670 485835703 510127488 535633863 562415556 Restoran Mang Engking 1485261933 1112645455 1168277727 1226691614 1288026194 1352427504 1420048879 1491051323 1565603889 1643884084 1726078288 1812382202 1903001313 Restoran Buah 117186667 146683091 154017245 161718108 169804013 178294214 187208924 196569371 206397839 216717731 227553618 238931299 250877864 Parkiran 132751667 113780727 119469764 125443252 131715414 138301185 145216244 152477057 160100909 168105955 176511253 185336815 194603656 Sewa Kios 9334627 Manfaat Kesuburan 9234000 9720000 10206000 10716300 11252115 11814721 12405457 13025730 13677016 14360867 15078910 15832856 16624499 Penerimaan Lain-Lain 13239429 22420689 23541723 24718809 25954750 27252487 28615112 30045867 31548161 33125569 34781847 36520939 38346986 Total Penerimaan 4633696191 4190102071 4399607174 4619587533 4850566909 5093095255 5347750018 5615137519 5895894394 6185267150 6494530507 6819257032 7160219884 Present Value Total Penerimaan 4633696191 4190102071 3792764805 3433106074 3107552912 2812871170 2546133387 2304689703 2086141542 1886663938 1707756151 1545813757 1399227970 Pengeluaran A. Biaya Investasi Fasilitas/Bangunan 2202491698 Sub Total Biaya Investasi 2202491698 B. Biaya Operasional Biaya Pemeliharaan 141700433 125375591 127883103 130440765 133049580 135710572 138424783 141193279 144017144 146897487 149835437 152832146 155888789 Wahana Outbound 215143407 225968338 230487705 235097459 239799408 244595396 249487304 254477050 259566591 264757923 270053081 275454143 280963226 Wahana Kolam Renang 24097333 21171927 21595366 22027273 22467819 22917175 23375518 23843029 24319889 24806287 25302413 25808461 26324630 Wahana Kolam Pancing Keluarga 136445867 131977800 134617356 137309703 140055897 142857015 145714155 148628439 151601007 154633027 157725688 160880202 164097806 Wahana Hiburan Tangkap Ikan 3288000 3235636 3300349 3366356 3433683 3502357 3572404 3643852 3716729 3791064 3866885 3944223 4023107 Wahana Perahu Naga 1932000 7220291 7364697 7511991 7662230 7815475 7971785 8131220 8293845 8459722 8628916 8801494 8977524 Wahana Berkuda (Pakan, dll) 4350667 3559636 3630829 3703446 3777515 3853065 3930126 4008729 4088903 4170681 4254095 4339177 4425960 Wahana Water Ball 1200000 1224000 1248480 1273450 1298919 1324897 1351395 1378423 1405991 1434111 1462793 1492049 Wahana Sepeda Air 424000 561273 572498 583948 595627 607540 619690 632084 644726 657620 670773 684188 697872 Restoran Mang Engking 1071444107 887302123 905048165 923149128 941612111 960444353 979653240 999246305 1019231231 1039615856 1060408173 1081616336 1103248663 Restoran Buah 31756800 38174836 38938333 39717100 40511442 41321671 42148104 42991066 43850887 44727905 45622463 46534913 47465611 Pembibitan 11760000 12000000 12240000 12484800 12734496 12989186 13248970 13513949 13784228 14059913 14341111 14627933 14920492 Produksi Sayur-Sayuran 22344000 22800000 23256000 23721120 24195542 24679453 25173042 25676503 26190033 26713834 27248111 27793073 28348934 Produksi Jamur 12465600 12720000 12974400 13233888 13498566 13768537 14043908 14324786 14611282 14903507 15201577 15505609 15815721 Pembuatan Pupuk Kompos 11760000 12000000 12240000 12484800 12734496 12989186 13248970 13513949 13784228 14059913 14341111 14627933 14920492 Taman Satwa 11760000 12000000 12240000 12484800 12734496 12989186 13248970 13513949 13784228 14059913 14341111 14627933 14920492 Sub Total Biaya Operasional 1700672214 1517267451 1547612800 1578565056 1610136357 1642339085 1675185866 1708689584 1742863375 1777720643 1813275056 1849540557 1886531368 C. Biaya Tenaga Kerja Gaji dan Honor Karyawan Langsung 747749333 694504364 708394451 722562340 737013587 751753858 766788936 782124714 797767209 813722553 829997004 846596944 863528883 113

114 Komponen Tahun 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Gaji dan Honor Karyawan Tidak Langsung 532493333 630673636 643287109 656152851 669275908 682661426 696314655 710240948 724445767 738934682 753713376 768787644 784163396 Sub Total Biaya Tenaga Kerja 1280242666 1325178000 1351681560 1378715191 1406289495 1434415285 1463103591 1492365662 1522212976 1552657235 1583710380 1615384587 1647692279 D. Biaya Administrasi Perkantoran Administrasi dan Pelayanan 184567660 186517847 190248204 194053168 197934231 201892916 205930774 210049390 214250378 218535385 222906093 227364215 231911499 PAM, Listrik, dan Telpon 87335663 88209291 89973477 91772947 93608406 95480574 97390185 99337989 101324749 103351244 105418268 107526634 109677167 Promosi 75682800 64146218 65429143 66737725 68072480 69433930 70822608 72239060 73683841 75157518 76660669 78193882 79757760 Sub Total Biaya Adminstrasi Perkantoran 347586123 338873356 345650823 352563840 359615117 366807419 374143567 381626439 389258968 397044147 404985030 413084730 421346425 Beban Angsuran 101104505 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 Pajak Bumi dan Bangunan (PBB) 39166667 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 Biaya Lingkungan 28910000 29500000 30090000 30691800 31305636 31931749 32570384 33221791 33886227 34563952 35255231 35960335 36679542 Sub Beban Angsuran, Pajak, dan Lainnya 169181172 127105211 127695211 128297011 128910847 129536960 130175595 130827003 131491439 132169163 132860442 133565547 134284753 Total Pengeluaran 2202491698 3497682175 3308424019 3372640395 3438141099 3504951817 3573098749 3642608619 3713508688 3785826757 3859591188 3934830908 4011575421 4089854826 Present Value Total Pengeluaran 2202491698 3497682175 3308424019 2907448616 2555098914 2245474277 1973390631 1734293374 1524180878 1339537302 1177273565 1034675513 909358372 799226749.5 Penerimaan-Pengeluaran (Net Benefit) -2202491698 1136014016 881678052 1026966779 1181446434 1345615093 1519996506 1705141398 1901628831 2110067637 2325675962 2559699600 2807681611 3070365058 DF 16% 1 0.862068966 0.743162901 0.640657674 0.552291098 0.476113015 0.410442255 0.35382953 0.305025457 0.26295298 0.226683603 0.1954169 Present Value Net Benefit -2202491698 1136014016 881678052 885316188.7 878007159.6 862078634.9 839480539.2 811840012.8 780508824.9 746604240.2 709390372.6 673080637.6 636455384.9 600001220.1 NPV 8237963585 BCR 1.30 IRR 53% PP 3 tahun 2 bulan 2202491698-1066477682 73776349-184799630 9.495137225 700516558 2.504862775

Lampiran 2. Analisis Prakelayakan Skenario Tiket Terusan Agrowisata Bina Darma Komponen Tahun 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Penerimaan Kebun Agro 34200000 36000000 37800000 39690000 41674500 43758225 45946136 48243443 50655615 53188396 55847816 58640207 61572217 Rumah Jamur 159885000 168300000 176715000 185550750 194828288 204569702 214798187 225538096 236815001 248655751 261088539 274142966 287850114 Kios Pupuk 22116000 23280000 24444000 25666200 26949510 28296986 29711835 31197427 32757298 34395163 36114921 37920667 39816700 Kebun Bibit Buah-buahan 7221900 7602000 7982100 8381205 8800265 9240279 9702292 10187407 10696777 11231616 11793197 12382857 13002000 Tiket Terusan 3712020000 2627574545 2758953273 2896900936 3041745983 3193833282 3353524946 3521201194 3697261253 3882124316 4076230532 4280042059 4494044161 Restoran Mang Engking 1485261933 1112645455 1168277727 1226691614 1288026194 1352427504 1420048879 1491051323 1565603889 1643884084 1726078288 1812382202 1903001313 Restoran Buah 117186667 146683091 154017245 161718108 169804013 178294214 187208924 196569371 206397839 216717731 227553618 238931299 250877864 Parkiran 132751667 113780727 119469764 125443252 131715414 138301185 145216244 152477057 160100909 168105955 176511253 185336815 194603656 Sewa Kios 9334627 Manfaat Kesuburan 9234000 9720000 10206000 10716300 11252115 11814721 12405457 13025730 13677016 14360867 15078910 15832856 16624499 Penerimaan Lain-Lain 13239429 22420689 23541723 24718809 25954750 27252487 28615112 30045867 31548161 33125569 34781847 36520939 38346986 Total Penerimaan 5702451223 4268006507 4481406832 4705477174 4940751033 5187788584 5447178013 5719536914 6005513760 6305789448 6621078920 6952132866 7299739509 Present Value Total Penerimaan 5702451223 4268006507 3863281752 3496936069 3165330062 2865169453 2593472349 2347539627 2124928110 1923426307 1741032433 1575934530 1426492462 Pengeluaran A. Biaya Investasi Fasilitas/Bangunan 2202491698 Sub Total Biaya Investasi 2202491698 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Biaya Operasional Biaya Pemeliharaan 141700433 125375591 127883103 130440765 133049580 135710572 138424783 141193279 144017144 146897487 149835437 152832146 155888789 Wahana Outbound 215143407 225968338 230487705 235097459 239799408 244595396 249487304 254477050 259566591 264757923 270053081 275454143 280963226 Wahana Kolam Renang 24097333 21171927 21595366 22027273 22467819 22917175 23375518 23843029 24319889 24806287 25302413 25808461 26324630 Wahana Kolam Pancing Keluarga 136445867 131977800 134617356 137309703 140055897 142857015 145714155 148628439 151601007 154633027 157725688 160880202 164097806 Wahana Hiburan Tangkap Ikan 3288000 3235636 3300349 3366356 3433683 3502357 3572404 3643852 3716729 3791064 3866885 3944223 4023107 Wahana Perahu Naga 1932000 7220291 7364697 7511991 7662230 7815475 7971785 8131220 8293845 8459722 8628916 8801494 8977524 Wahana Berkuda (Pakan, dll) 4350667 3559636 3630829 3703446 3777515 3853065 3930126 4008729 4088903 4170681 4254095 4339177 4425960 Wahana Water Ball 1200000 1224000 1248480 1273450 1298919 1324897 1351395 1378423 1405991 1434111 1462793 1492049 Wahana Sepeda Air 424000 561273 572498 583948 595627 607540 619690 632084 644726 657620 670773 684188 697872 Restoran Mang Engking 1071444107 887302123 905048165 923149128 941612111 960444353 979653240 999246305 1019231231 1039615856 1060408173 1081616336 1103248663 Restoran Buah 31756800 38174836 38938333 39717100 40511442 41321671 42148104 42991066 43850887 44727905 45622463 46534913 47465611 Pembibitan 11760000 12000000 12240000 12484800 12734496 12989186 13248970 13513949 13784228 14059913 14341111 14627933 14920492 Produksi Sayur-Sayuran 22344000 22800000 23256000 23721120 24195542 24679453 25173042 25676503 26190033 26713834 27248111 27793073 28348934 Produksi Jamur 12465600 12720000 12974400 13233888 13498566 13768537 14043908 14324786 14611282 14903507 15201577 15505609 15815721 Pembuatan Pupuk Kompos 11760000 12000000 12240000 12484800 12734496 12989186 13248970 13513949 13784228 14059913 14341111 14627933 14920492 Taman Satwa 11760000 12000000 12240000 12484800 12734496 12989186 13248970 13513949 13784228 14059913 14341111 14627933 14920492 Sub Total Biaya Operasional 1700672214 1517267451 1547612800 1578565056 1610136357 1642339085 1675185866 1708689584 1742863375 1777720643 1813275056 1849540557 1886531368 C. Biaya Tenaga Kerja Gaji dan Honor Karyawan Langsung 747749333 694504364 708394451 722562340 737013587 751753858 766788936 782124714 797767209 813722553 829997004 846596944 863528883 Gaji dan Honor Karyawan Tidak Langsung 532493333 630673636 643287109 656152851 669275908 682661426 696314655 710240948 724445767 738934682 753713376 768787644 784163396 Sub Total Biaya Tenaga Kerja 1280242666 1325178000 1351681560 1378715191 1406289495 1434415285 1463103591 1492365662 1522212976 1552657235 1583710380 1615384587 1647692279 D. Biaya Administrasi Perkantoran Administrasi dan Pelayanan 184567660 186517847 190248204 194053168 197934231 201892916 205930774 210049390 214250378 218535385 222906093 227364215 231911499 PAM, Listrik, dan Telpon 87335663 88209291 89973477 91772947 93608406 95480574 97390185 99337989 101324749 103351244 105418268 107526634 109677167 Promosi 75682800 64146218 65429143 66737725 68072480 69433930 70822608 72239060 73683841 75157518 76660669 78193882 79757760 Sub Total Biaya Adminstrasi Perkantoran 347586123 338873356 345650823 352563840 359615117 366807419 374143567 381626439 389258968 397044147 404985030 413084730 421346425 F. Beban Angsuran, Pajak, dan Lainnya Beban Angsuran 101104505 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 115

116 Komponen Tahun 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Pajak Bumi dan Bangunan (PBB) 39166667 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 Biaya Lingkungan 28910000 29500000 30090000 30691800 31305636 31931749 32570384 33221791 33886227 34563952 35255231 35960335 36679542 Sub Beban Angsuran, Pajak, dan Lainnya 169181172 127105211 127695211 128297011 128910847 129536960 130175595 130827003 131491439 132169163 132860442 133565547 134284753 Total Pengeluaran 2202491698 3497682175 3308424019 3372640395 3438141099 3504951817 3573098749 3642608619 3713508688 3785826757 3859591188 3934830908 4011575421 4089854826 Present Value Total Pengeluaran 2202491698 3497682175 3308424019 2907448616 2555098914 2245474277 1973390631 1734293374 1524180878 1339537302 1177273565 1034675513 909358372 799226749.5 Penerimaan-Pengeluaran (Net Benefit) -2202491698 2204769048 959582488 1108766437 1267336075 1435799216 1614689836 1804569394 2006028227 2219687003 2446198260 2686248013 2940557445 3209884684 DF 16% 1 0.862068966 0.743162901 0.640657674 0.552291098 0.476113015 0.410442255 0.35382953 0.305025457 0.26295298 0.226683603 0.1954169 Present Value Net Benefit -2202491698 2204769048 959582488 955833135.5 941837154.5 919855785.4 891778822 859178975.7 823358748.2 785390808.7 746152741.6 706356919.9 666576157.7 627265712.7 NPV 9885444800 BCR 1.36 IRR 73% PP 1 tahun 2202491698 2277350

Lampiran 3. Analisis Sensitivitas Skenario Per Wahana (Kenaikan Biaya Operasional sebesar 30 %) Komponen Tahun 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Penerimaan Kebun Agro 34200000 36000000 37800000 39690000 41674500 43758225 45946136 48243443 50655615 53188396 55847816 58640207 61572217 Rumah Jamur 159885000 168300000 176715000 185550750 194828288 204569702 214798187 225538096 236815001 248655751 261088539 274142966 287850114 Kios Pupuk 22116000 23280000 24444000 25666200 26949510 28296986 29711835 31197427 32757298 34395163 36114921 37920667 39816700 Kebun Bibit Buah-buahan 7221900 7602000 7982100 8381205 8800265 9240279 9702292 10187407 10696777 11231616 11793197 12382857 13002000 Wahana Outbound 1635414067 1618381364 1699300432 1784265453 1873478726 1967152662 2065510296 2168785810 2277225101 2385664391 2504947611 2630194991 2761704741 Wahana Kolam Renang 252265333 251702727 264287864 277502257 291377370 305946238 321243550 337305728 354171014 371879565 390473543 409997220 430497081 Wahana Kolam Pancing Keluarga 145813067 166793291 175132955 183889603 193084083 202738288 212875202 223518962 234694910 246429656 258751138 271688695 285273130 Wahana Hiburan Tangkap Ikan 786667 938182 985091 1034345 1086063 1140366 1197384 1257253 1320116 1386122 1455428 1528199 1604609 Wahana Perahu Naga 115426667 119116364 125072182 131325791 137892080 144786684 152026019 159627320 167608686 175989120 184788576 194028005 203729405 Wahana Berkuda 49806667 39376364 41345182 43412441 45583063 47862216 50255327 52768093 55406498 58176823 61085664 64139947 67346945 Wahana Water Ball 35932500 24529091 25755545 27043323 28395489 29815263 31306026 32871328 34514894 36240639 38052671 39955304 41953070 Wahana Sepeda Air 407820000 328832727 345274364 362538082 380664986 399698235 419683147 440667304 462700670 485835703 510127488 535633863 562415556 Restoran Mang Engking 1485261933 1112645455 1168277727 1226691614 1288026194 1352427504 1420048879 1491051323 1565603889 1643884084 1726078288 1812382202 1903001313 Restoran Buah 117186667 146683091 154017245 161718108 169804013 178294214 187208924 196569371 206397839 216717731 227553618 238931299 250877864 Parkiran 132751667 113780727 119469764 125443252 131715414 138301185 145216244 152477057 160100909 168105955 176511253 185336815 194603656 Sewa Kios 9334627 Manfaat Kesuburan 9234000 9720000 10206000 10716300 11252115 11814721 12405457 13025730 13677016 14360867 15078910 15832856 16624499 Penerimaan Lain-Lain 13239429 22420689 23541723 24718809 25954750 27252487 28615112 30045867 31548161 33125569 34781847 36520939 38346986 Total Penerimaan 4633696191 4190102071 4399607174 4619587533 4850566909 5093095255 5347750018 5615137519 5895894394 6185267150 6494530507 6819257032 7160219884 Present Value Total Penerimaan 4633696191 4190102071 3792764805 3433106074 3107552912 2812871170 2546133387 2304689703 2086141542 1886663938 1707756151 1545813757 1399227970 Pengeluaran A. Biaya Investasi Fasilitas/Bangunan 2202491698 Sub Total Biaya Investasi 2202491698 B. Biaya Operasional Biaya Pemeliharaan 141700433 125375591 166248034 169572994 172964454 176423743 179952218 183551262 187222288 190966733 194786068 198681789 202655425 Wahana Outbound 215143407 225968338 299634016 305626696 311739230 317974015 324333495 330820165 337436568 344185300 351069006 358090386 365252193 Wahana Kolam Renang 24097333 21171927 28073976 28635455 29208164 29792327 30388174 30995937 31615856 32248173 32893137 33551000 34222020 Wahana Kolam Pancing Keluarga 136445867 131977800 175002563 178502614 182072666 185714120 189428402 193216970 197081310 201022936 205043394 209144262 213327148 Wahana Hiburan Tangkap Ikan 3288000 3235636 4290454 4376263 4463788 4553064 4644125 4737008 4831748 4928383 5026950 5127489 5230039 Wahana Perahu Naga 1932000 7220291 9574106 9765588 9960900 10160118 10363320 10570586 10781998 10997638 11217591 11441943 11670781 Wahana Berkuda (Pakan, dll) 4350667 3559636 4720078 4814479 4910769 5008984 5109164 5211347 5315574 5421886 5530323 5640930 5753749 Wahana Water Ball 1200000 1591200 1623024 1655484 1688594 1722366 1756813 1791950 1827789 1864344 1901631 1939664 Wahana Sepeda Air 424000 561273 744248 759133 774315 789802 805598 821710 838144 854907 872005 889445 907234 Restoran Mang Engking 1071444107 887302123 1176562614 1200093867 1224095744 1248577659 1273549212 1299020196 1325000600 1351500612 1378530625 1406101237 1434223262 Restoran Buah 31756800 38174836 50619833 51632230 52664874 53718172 54792535 55888386 57006154 58146277 59309202 60495386 61705294 Pembibitan 11760000 12000000 15912000 16230240 16554845 16885942 17223661 17568134 17919496 18277886 18643444 19016313 19396639 Produksi Sayur-Sayuran 22344000 22800000 30232800 30837456 31454205 32083289 32724955 33379454 34047043 34727984 35422544 36130995 36853615 Produksi Jamur 12465600 12720000 16866720 17204054 17548135 17899098 18257080 18622222 18994666 19374560 19762051 20157292 20560438 Pembuatan Pupuk Kompos 11760000 12000000 15912000 16230240 16554845 16885942 17223661 17568134 17919496 18277886 18643444 19016313 19396639 Taman Satwa 11760000 12000000 15912000 16230240 16554845 16885942 17223661 17568134 17919496 18277886 18643444 19016313 19396639 Sub Total Biaya Operasional 1700672214 1517267451 2011896640 2052134573 2093177265 2135040810 2177741626 2221296459 2265722388 2311036836 2357257572 2404402724 2452490778 C. Biaya Tenaga Kerja Gaji dan Honor Karyawan Langsung 747749333 694504364 708394451 722562340 737013587 751753858 766788936 782124714 797767209 813722553 829997004 846596944 863528883 Gaji dan Honor Karyawan Tidak Langsung 532493333 630673636 643287109 656152851 669275908 682661426 696314655 710240948 724445767 738934682 753713376 768787644 784163396 Sub Total Biaya Tenaga Kerja 1280242666 1325178000 1351681560 1378715191 1406289495 1434415285 1463103591 1492365662 1522212976 1552657235 1583710380 1615384587 1647692279 D. Biaya Administrasi Perkantoran Administrasi dan Pelayanan 184567660 186517847 190248204 194053168 197934231 201892916 205930774 210049390 214250378 218535385 222906093 227364215 231911499 PAM, Listrik, dan Telpon 87335663 88209291 89973477 91772947 93608406 95480574 97390185 99337989 101324749 103351244 105418268 107526634 109677167 Promosi 75682800 64146218 65429143 66737725 68072480 69433930 70822608 72239060 73683841 75157518 76660669 78193882 79757760 Sub Total Biaya Adminstrasi Perkantoran 347586123 338873356 345650823 352563840 359615117 366807419 374143567 381626439 389258968 397044147 404985030 413084730 421346425 117

Komponen Tahun 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 F. Beban Angsuran, Pajak, dan Lainnya Beban Angsuran 101104505 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 Pajak Bumi dan Bangunan (PBB) 39166667 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 Biaya Lingkungan 28910000 29500000 30090000 30691800 31305636 31931749 32570384 33221791 33886227 34563952 35255231 35960335 36679542 Sub Beban Angsuran, Pajak, dan Lainnya 169181172 127105211 127695211 128297011 128910847 129536960 130175595 130827003 131491439 132169163 132860442 133565547 134284753 Total Pengeluaran 2202491698 3497682175 3308424019 3836924235 3911710616 3987992724 4065800474 4145164379 4226115563 4308685770 4392907381 4478813424 4566437588 4655814236 Present Value Total Pengeluaran 2202491698 3497682175 3308424019 3307693306 2907038210 2554938141 2245505408 1973566712 1734576400 1524540260 1339948581 1177717337 1035136527 909824782.8 Penerimaan-Pengeluaran (Net Benefit) -2202491698 1136014016 881678052 562682939 707876917 862574186 1027294781 1202585638 1389021956 1587208625 1792359769 2015717083 2252819444 2504405648 DF 16% 1 0.862068966 0.743162901 0.640657674 0.552291098 0.476113015 0.410442255 0.35382953 0.305025457 0.26295298 0.226683603 0.1954169 Present Value Net Benefit -2202491698 1136014016 881678052 485071499 526067863.5 552614771 567365762.4 572566674.6 570113303.4 561601281.5 546715357.2 530038813.8 510677229.5 489403186.9 NPV 5727436112 BCR 1.19 IRR 44% PP 3 tahun 5 bulan 7975988943 118 2202491698-1066477682 -184799630 300271869 40422625 7 5

Lampiran 4. Analisis Sensitivitas Skenario Tiket Terusan (Kenaikan Biaya Operasional sebesar 30 %) Komponen Tahun 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Penerimaan Kebun Agro 34200000 36000000 37800000 39690000 41674500 43758225 45946136 48243443 50655615 53188396 55847816 58640207 61572217 Rumah Jamur 159885000 168300000 176715000 185550750 194828288 204569702 214798187 225538096 236815001 248655751 261088539 274142966 287850114 Kios Pupuk 22116000 23280000 24444000 25666200 26949510 28296986 29711835 31197427 32757298 34395163 36114921 37920667 39816700 Kebun Bibit Buah-buahan 7221900 7602000 7982100 8381205 8800265 9240279 9702292 10187407 10696777 11231616 11793197 12382857 13002000 Tiket Terusan 3712020000 2627574545 2758953273 2896900936 3041745983 3193833282 3353524946 3521201194 3697261253 3882124316 4076230532 4280042059 4494044161 Restoran Mang Engking 1485261933 1112645455 1168277727 1226691614 1288026194 1352427504 1420048879 1491051323 1565603889 1643884084 1726078288 1812382202 1903001313 Restoran Buah 117186667 146683091 154017245 161718108 169804013 178294214 187208924 196569371 206397839 216717731 227553618 238931299 250877864 Parkiran 132751667 113780727 119469764 125443252 131715414 138301185 145216244 152477057 160100909 168105955 176511253 185336815 194603656 Sewa Kios 9334627 Manfaat Kesuburan 9234000 9720000 10206000 10716300 11252115 11814721 12405457 13025730 13677016 14360867 15078910 15832856 16624499 Penerimaan Lain-Lain 13239429 22420689 23541723 24718809 25954750 27252487 28615112 30045867 31548161 33125569 34781847 36520939 38346986 Total Penerimaan 5702451223 4268006507 4481406832 4705477174 4940751033 5187788584 5447178013 5719536914 6005513760 6305789448 6621078920 6952132866 7299739509 Present Value Total Penerimaan 5702451223 4268006507 3863281752 3496936069 3165330062 2865169453 2593472349 2347539627 2124928110 1923426307 1741032433 1575934530 1426492462 Pengeluaran A. Biaya Investasi Fasilitas/Bangunan 2202491698 Sub Total Biaya Investasi 2202491698 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Biaya Operasional Biaya Pemeliharaan 141700433 125375591 166248034 169572994 172964454 176423743 179952218 183551262 187222288 190966733 194786068 198681789 202655425 Wahana Outbound 215143407 225968338 299634016 305626696 311739230 317974015 324333495 330820165 337436568 344185300 351069006 358090386 365252193 Wahana Kolam Renang 24097333 21171927 28073976 28635455 29208164 29792327 30388174 30995937 31615856 32248173 32893137 33551000 34222020 Wahana Kolam Pancing Keluarga 136445867 131977800 175002563 178502614 182072666 185714120 189428402 193216970 197081310 201022936 205043394 209144262 213327148 Wahana Hiburan Tangkap Ikan 3288000 3235636 4290454 4376263 4463788 4553064 4644125 4737008 4831748 4928383 5026950 5127489 5230039 Wahana Perahu Naga 1932000 7220291 9574106 9765588 9960900 10160118 10363320 10570586 10781998 10997638 11217591 11441943 11670781 Wahana Berkuda (Pakan, dll) 4350667 3559636 4720078 4814479 4910769 5008984 5109164 5211347 5315574 5421886 5530323 5640930 5753749 Wahana Water Ball 1200000 1591200 1623024 1655484 1688594 1722366 1756813 1791950 1827789 1864344 1901631 1939664 Wahana Sepeda Air 424000 561273 744248 759133 774315 789802 805598 821710 838144 854907 872005 889445 907234 Restoran Mang Engking 1071444107 887302123 1176562614 1200093867 1224095744 1248577659 1273549212 1299020196 1325000600 1351500612 1378530625 1406101237 1434223262 Restoran Buah 31756800 38174836 50619833 51632230 52664874 53718172 54792535 55888386 57006154 58146277 59309202 60495386 61705294 Pembibitan 11760000 12000000 15912000 16230240 16554845 16885942 17223661 17568134 17919496 18277886 18643444 19016313 19396639 Produksi Sayur-Sayuran 22344000 22800000 30232800 30837456 31454205 32083289 32724955 33379454 34047043 34727984 35422544 36130995 36853615 Produksi Jamur 12465600 12720000 16866720 17204054 17548135 17899098 18257080 18622222 18994666 19374560 19762051 20157292 20560438 Pembuatan Pupuk Kompos 11760000 12000000 15912000 16230240 16554845 16885942 17223661 17568134 17919496 18277886 18643444 19016313 19396639 Taman Satwa 11760000 12000000 15912000 16230240 16554845 16885942 17223661 17568134 17919496 18277886 18643444 19016313 19396639 Sub Total Biaya Operasional 1700672214 1517267451 2011896640 2052134573 2093177265 2135040810 2177741626 2221296459 2265722388 2311036836 2357257572 2404402724 2452490778 C. Biaya Tenaga Kerja Gaji dan Honor Karyawan Langsung 747749333 694504364 708394451 722562340 737013587 751753858 766788936 782124714 797767209 813722553 829997004 846596944 863528883 Gaji dan Honor Karyawan Tidak Langsung 532493333 630673636 643287109 656152851 669275908 682661426 696314655 710240948 724445767 738934682 753713376 768787644 784163396 Sub Total Biaya Tenaga Kerja 1280242666 1325178000 1351681560 1378715191 1406289495 1434415285 1463103591 1492365662 1522212976 1552657235 1583710380 1615384587 1647692279 D. Biaya Administrasi Perkantoran Administrasi dan Pelayanan 184567660 186517847 190248204 194053168 197934231 201892916 205930774 210049390 214250378 218535385 222906093 227364215 231911499 PAM, Listrik, dan Telpon 87335663 88209291 89973477 91772947 93608406 95480574 97390185 99337989 101324749 103351244 105418268 107526634 109677167 Promosi 75682800 64146218 65429143 66737725 68072480 69433930 70822608 72239060 73683841 75157518 76660669 78193882 79757760 Sub Total Biaya Adminstrasi Perkantoran 347586123 338873356 345650823 352563840 359615117 366807419 374143567 381626439 389258968 397044147 404985030 413084730 421346425 F. Beban Angsuran, Pajak, dan Lainnya Beban Angsuran 101104505 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 95402720 Pajak Bumi dan Bangunan (PBB) 39166667 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 2202492 Biaya Lingkungan 28910000 29500000 30090000 30691800 31305636 31931749 32570384 33221791 33886227 34563952 35255231 35960335 36679542 119

Komponen Tahun 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Sub Beban Angsuran, Pajak, dan Lainnya 169181172 127105211 127695211 128297011 128910847 129536960 130175595 130827003 131491439 132169163 132860442 133565547 134284753 Total Pengeluaran 2202491698 3497682175 3308424019 3836924235 3911710616 3987992724 4065800474 4145164379 4226115563 4308685770 4392907381 4478813424 4566437588 4655814236 Present Value Total Pengeluaran 3497682175 3308424019 3307693306 2907038210 2554938141 2245505408 1973566712 1734576400 1524540260 1339948581 1177717337 1035136527 909824782.8 Penerimaan-Pengeluaran (Net Benefit) -2202491698 2204769048 959582488 644482597 793766558 952758309 1121988110 1302013634 1493421351 1696827990 1912882067 2142265496 2385695278 2643925273 DF 16% 1 0.862068966 0.743162901 0.640657674 0.552291098 0.476113015 0.410442255 0.35382953 0.305025457 0.26295298 0.226683603 0.1954169 Present Value Net Benefit -2202491698 2204769048 959582488 555588445.7 589897858.3 610391921.6 619664045.2 619905637.5 612963226.6 600387850 583477726.3 563315096.1 540798002.3 516667679.5 NPV 7374917327 BCR 1.35 IRR 65% PP 1 tahun 120 2202491698 2277350

121 Lampiran 5. Biaya Perjalanan Responden Wisatawan Berdasarkan Penggunaannya Responden ke- Tiket Transportasi Konsumsi Dokumentasi Total 1 30,000 15,000 40,000 4,167 89,167 2 30,000 25,000 30,000 20,000 105,000 3 30,000 10,000 20,000 10,000 70,000 4 30,000 30,000 25,000 4,545 89,545 5 30,000 25,000 50,000 30,000 135,000 6 30,000 12,000 35,000 20,000 97,000 7 30,000 7,000 25,000 3,889 65,889 8 30,000 15,000 35,000 10,000 90,000 9 30,000 3,000 8,000 10,000 51,000 10 30,000 7,000 30,000 3,750 70,750 11 30,000 12,000 25,000 20,000 87,000 12 30,000 25,000 25,000 6,667 86,667 13 30,000 12,000 30,000 13,333 85,333 14 30,000 15,000 40,000 8,333 93,333 15 30,000 6,000 30,000 8,889 74,889 16 30,000 15,000 35,000 20,000 100,000 17 30,000 25,000 25,000 4,412 84,412 18 30,000 20,000 45,000 5,000 100,000 19 30,000 25,000 60,000 6,667 121,667 20 30,000 6,000 95,000 10,000 141,000 21 30,000 15,000 35,000 5,000 85,000 22 30,000 15,000 80,000 8,000 133,000 23 30,000 15,000 70,000 8,000 123,000 24 30,000 15,000 30,000 10,000 85,000 25 30,000 5,000 20,000 6,000 61,000 26 30,000 7,500 18,000 5,000 60,500 27 30,000 15,000 50,000 7,000 102,000 28 30,000 15,000 50,000 6,250 101,250 29 30,000 15,000 60,000 4,000 109,000 30 30,000 15,000 45,000 5,000 95,000 31 30,000 15,000 80,000 5,000 130,000 32 30,000 15,000 30,000 5,000 80,000 33 30,000 4,000 100,000 20,000 154,000 34 30,000 4,000 50,000 2,500 86,500 35 30,000 15,000 55,000 10,000 110,000 36 30,000 20,000 50,000 10,714 110,714 37 30,000 10,000 70,000 10,000 120,000 38 30,000 50,000 50,000 10,000 140,000 39 30,000 10,000 20,000 25,000 85,000 40 30,000 10,000 100,000 10,000 150,000 41 30,000 20,000 50,000 5,000 105,000 42 30,000 15,000 20,000 5,000 70,000 43 30,000 10,000 70,000 20,000 130,000 44 30,000 25,000 45,000 13,333 113,333 45 30,000 15,000 40,000 5,000 90,000 46 30,000 25,000 25,000 15,000 95,000 47 30,000 10,000 40,000 7,000 87,000 48 30,000 60,000 70,000 8,333 168,333 49 30,000 25,000 30,000 10,000 95,000 50 30,000 15,000 50,000 7,500 102,500 51 30,000 10,000 50,000 12,500 102,500 52 30,000 10,000 50,000 10,000 100,000 53 30,000 6,000 11,000 15,000 62,000

122 Responden ke- Tiket Transportasi Konsumsi Dokumentasi Total 54 30,000 10,000 60,000 10,000 110,000 55 30,000 4,000 50,000 10,000 94,000 56 30,000 15,000 125,000 20,000 190,000 57 30,000 15,000 155,000 15,000 215,000 58 30,000 10,000 10,000 5,000 55,000 59 30,000 10,000 85,000 8,333 133,333 60 30,000 10,000 30,000 16,667 86,667 61 30,000 10,000 60,000 15,000 115,000 62 30,000 10,000 30,000 7,143 77,143 63 30,000 5,000 80,000 3,750 118,750 64 30,000 7,000 80,000 8,571 125,571 65 30,000 9,000 80,000 3,000 122,000 66 30,000 25,000 20,000 5,000 80,000 67 30,000 4,000 30,000 5,000 69,000 68 30,000 5,000 40,000 5,000 80,000 69 30,000 4,000 110,000 10,000 154,000 70 30,000 2,000 60,000 10,000 102,000 71 30,000 15,000 40,000 30,000 115,000 72 30,000 15,000 20,000 926 65,926 73 30,000 10,000 40,000 15,000 95,000 74 30,000 5,000 50,000 10,000 95,000 75 30,000 10,000 50,000 15,000 105,000 76 30,000 5,000 30,000 10,000 75,000 77 30,000 12,500 45,000 20,000 107,500 78 30,000 15,000 30,000 15,000 90,000 79 30,000 20,000 45,000 10,000 105,000 80 30,000 20,000 30,000 10,000 90,000 81 30,000 6,000 50,000 10,000 96,000 82 30,000 10,000 50,000 24,000 114,000 83 30,000 12,000 60,000 23,000 125,000 84 30,000 50,000 85,000 24,000 189,000 85 30,000 50,000 70,000 20,000 170,000 86 30,000 10,000 25,000 10,000 75,000 87 30,000 5,000 45,000 15,000 95,000 88 30,000 5,000 60,000 10,000 105,000 89 30,000 20,000 75,000 10,000 135,000 90 30,000 20,000 45,000 15,000 110,000 91 30,000 25,000 30,000 30,000 115,000 92 30,000 5,000 50,000 20,000 105,000 93 30,000 20,000 55,000 10,000 115,000 94 30,000 12,000 50,000 10,000 102,000 95 30,000 10,000 35,000 15,000 90,000 96 30,000 5,000 75,000 15,000 125,000 97 30,000 10,000 45,000 12,000 97,000 98 30,000 10,000 70,000 7,143 117,143 99 30,000 10,000 50,000 10,000 100,000 100 30,000 12,500 65,000 5,000 112,500 101 30,000 10,000 55,000 10,000 105,000 102 30,000 12,500 125,000 10,000 177,500 103 30,000 4,000 30,000 8,333 72,333 104 30,000 10,000 60,000 15,000 115,000 105 30,000 7,000 100,000 6,667 143,667 106 30,000 8,000 60,000 6,667 104,667 107 30,000 8,000 60,000 7,143 105,143 108 30,000 10,000 70,000 4,444 114,444

Responden ke- Tiket Transportasi Konsumsi Dokumentasi Total 109 30,000 8,000 75,000 7,143 120,143 110 30,000 12,500 30,000 5,000 77,500 111 30,000 20,000 100,000 10,000 160,000 112 30,000 3,000 20,000 10,000 63,000 113 30,000 60,000 25,000 5,000 120,000 114 30,000 10,000 30,000 10,000 80,000 115 30,000 10,000 45,000 6,000 91,000 116 30,000 10,000 45,000 9,615 94,615 117 30,000 10,000-5,000 45,000 118 30,000 10,000 65,000 11,538 116,538 119 30,000 35,000 50,000 10,000 125,000 120 30,000 10,000 90,000 3,750 133,750 121 30,000 5,000 75,000 5,455 115,455 122 30,000 15,000 100,000 7,500 152,500 123 30,000 15,000 100,000 7,500 152,500 124 30,000 4,000 50,000 5,714 89,714 125 30,000 5,000 60,000 5,000 100,000 126 30,000 3,000 70,000 10,500 113,500 127 30,000 10,000 72,000 7,143 119,143 128 30,000 4,000 30,000 10,000 74,000 129 30,000 100,000 50,000 10,000 190,000 130 30,000 25,000 30,000 12,500 97,500 131 30,000 12,500 100,000 7,500 150,000 132 30,000 12,500 40,000 7,500 90,000 133 30,000 10,000 100,000 10,000 150,000 134 30,000 10,000 45,000 3,333 88,333 135 30,000 10,000 45,000 2,000 87,000 136 30,000 10,000 40,000 18,000 98,000 137 30,000 4,000 35,000 10,000 79,000 138 30,000 7,000 50,000 20,000 107,000 139 30,000 8,000 20,000 6,667 64,667 140 30,000 12,500 20,000 5,000 67,500 141 30,000 5,000 55,000 5,000 95,000 142 30,000 7,000 50,000 5,000 92,000 143 30,000 8,000 60,000 5,000 103,000 144 30,000 15,000 115,000 13,333 173,333 145 30,000 6,000 85,000 8,333 129,333 146 30,000 10,000 15,000 5,263 60,263 147 30,000 20,000 25,000 10,000 85,000 148 30,000 10,000 30,000 7,143 77,143 149 30,000 20,000 25,000 13,333 88,333 150 30,000 9,000 30,000 9,375 78,375 Total 4,500,000 2,092,000 7,654,000 1,528,709 15,774,709 Rata-Rata 30,000 13,947 51,027 10,191 105,165 Persentase 28.5 13.3 48.5 9.7 100 123

125 Lampiran 6. Tampilan hierarki pengembangan dalam format TeamEC 9.5 Lampiran 7. Hasil analisis perbandingan berpasangan diantara aktor terkait

126 Lampiran 8. Hasil analisis perbandingan berpasangan diantara faktor pendukung dalam pandangan PEMDA Lampiran 9. Hasil analisis perbandingan berpasangan diantara faktor pendukung dalam pandangan Pengelola

127 Lampiran 10. Hasil analisis perbandingan berpasangan diantara faktor pendukung dalam pandangan Wisatawan Lampiran 11. Hasil analisis perbandingan berpasangan diantara faktor pendukung dalam pandangan Lembaga Pembina/Pendamping

128 Lampiran 12. Hasil analisis perbandingan berpasangan diantara faktor pendukung dalam pandangan Aparat Desa (Kepala Desa) Lampiran 13. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait investasi dalam pandangan PEMDA

129 Lampiran 14. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait fasilitas dalam pendangan PEMDA Lampiran 15. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait SDM dalam pandangan Pengelola

130 Lampiran 16. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait potensi pasar dalam pandangan Pengelola Lampiran 17. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait investasi dalam pandangan Wisatawan

131 Lampiran 18. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait fasilitas dalam pandangan Wisatawan Lampiran 19. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait investasi dalam pandangan Lembaga Pembina/Pendamping

132 Lampiran 20. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait fasilitas dalam pandangan Lembaga Pembina/Pendamping Lampiran 21. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait SDM dalam pandangan Aparat Desa (Kepala Desa)

133 Lampiran 22. Hasil analisis perbandingan berpasangan diantara opsi strategi terkait potensi pasar dalam pandangan Aparat Desa (Kepala Desa) Lampiran 23. Perbandingan kepentingan strategi terpilih (meningkatkan promosi tentang Agrowisata Bina Darma yang berkelanjutan (S-PRMOSI)) dengan strategi S-CEGAH

134 Lampiran 24. Perbandingan kepentingan strategi terpilih (meningkatkan promosi tentang Agrowisata Bina Darma yang berkelanjutan (S-PRMOSI)) dengan strategi S-KUALIT Lampiran 25. Perbandingan kepentingan strategi terpilih (meningkatkan promosi tentang Agrowisata Bina Darma yang berkelanjutan (S-PRMOSI)) dengan strategi S-PENDIK

Lampiran 26. Perbandingan kepentingan strategi terpilih (meningkatkan promosi tentang Agrowisata Bina Darma yang berkelanjutan (S-PRMOSI)) dengan strategi S-TRABUD 135

137 Lampiran 27. Foto-foto Kawasan Agrowisata Bina Darma Pintu Gerbang Maskot Wahana Renang Kebun Agro Taman Satwa Wahana Berkuda Wahana Tangkap Ikan Wahana Kolam Pancing

138 Penginapan Kampung Bidar Wahana Paint Ball Kios Pupuk Kios Bibit Buah Rumah Jamur Pembuatan Kompos Wahana Perahu Naga Wahana Sepeda Air

139 Wahana Flying Fox Wahana Motor ATV Kecil Wahana Kereta Agro Wahana Sepeda BMX Wahana Gajah Tunggang Wahana Delman Wahana Roller Ball Wahana Komedi Putar

140 Wahana Shooting Target Wahana Kereta Mini Area Parkir Mobil dan Motor Wawancara dengan responden Kuliah Lapangan Mahasiswa Universitas Sriwijaya Maket Agrowisata Bina Darma

141 Lampiran 28. PDRB Kabupaten Ogan Ilir Atas Dasar Harga Berlaku Menurut Lapangan Usaha (Juta Rp) LAPANGAN USAHA 2002 2003 2004 2005 2006 2007 r) 2008 r) 2009*) 2010 **) 1. PERTANIAN 490,471 538,395 606,639 686,106 770,667 842,110 917,663 944,794 1,038,251 a. Tanaman Bahan Makanan 143,296 151,977 165,397 185,228 202,435 222,193 244,546 261,447 284,172 b. Tanaman Perkebunan 152,768 173,637 201,346 235,669 279,481 311,978 331,265 324,105 372,819 c. Peternakan dan Hasil-hasilnya 57,947 61,053 67,489 72,830 79,642 816,370 91,797 93,806 100,669 d. Kehutanan 41,304 44,522 48,943 52,754 53,912 61,579 65,409 75,677 79,476 e. Perikanan 95,156 107,206 123,464 139,625 155,197 164,990 184,646 189,759 201,115 2. PERTAMBANGAN & PENGGAJIAN 78,634 85,881 98,443 120,953 136,914 153,475 183,436 195,118 226,994 a. Minyak dan Gas Bumi 19,620 22,164 28,742 44,442 51,574 57,979 71,165 57,979 69,385 b. Pertambangan Tanpa Migas 0 0 0 0 0 0 0 0 0 c. Penggalian 59,014 63,717 69,701 76,511 85,340 95,496 112,271 137,139 157,609 3. INDUSTRI PENGOLAHAN 167,344 181,634 198,530 218,302 241,097 268,135 294,987 320,906 353,832 a. Industry migas 0 0 0 0 0 0 0 0 0 1) Pengilangan Minyak Bumi 0 0 0 0 0 0 0 0 0 2) Gas Alam Cair 0 0 0 0 0 0 0 0 0 b. Industri tanpa migas 167,344 181,634 198,530 218,302 241,097 268,135 294,987 320,906 353,032 1) Makanan, Minuman dan Tembaka 121,745 129,918 138,604 148,749 160,813 175,817 192,766 213,661 238,002 2) Tekstil, Barang Kulit dan Alas Ka 1,910 2,046 2,265 2,520 2,831 3,195 3,611 4,110 4,522 3) Barang Kayu dan Hasil Hutan lain 30,330 35,421 42,332 50,412 59,355 69,322 76,536 78,833 83,359 4) Kertas dan Barang Cetakan 148 161 175 191 209 228 249 279 317 5) Pupuk, Kimia Dan Barang dari Ka 2,906 3,228 3,588 412 4,724 5,297 5,871 6,449 7,235 6) Semen dan Barang Galian Bukan L 5,825 6,226 6,592 7,046 7,586 8,358 9,673 10,654 11,986 7) Logam Dasar Besi dan Baja 0 0 0 0 0 0 0 0 0 8) Alat Angkat, Mesin dan Peralatann 4,480 4,634 4,974 5,260 5,579 5,918 6,281 6,920 7,611 9) Barang lainnya 0 0 0 0 0 0 0 0 0 4. LISTRIK, GAS & AIR BERSIH 2,069 2,624 2,909 3,287 3,901 5,287 6,486 7,177 7,982 a. Listrik 1,813 2,341 2,598 2,937 3,477 4,737 5,746 6,307 6,959 b. Gas 0 0 0 0 0 0 0 0 0 c. Air Bersih 256 283 311 350 424 550 740 870 1,023 5. BANGUNAN 185,800 202,021 231,093 267,860 314,012 378,070 475,347 539,805 321,625 6. PERDAG, HOTEL & RESTORAN 269,200 282,873 307,261 341,626 384,901 434,680 490,089 545,320 621,674 a. Perdagangan Besar & Eceran 249,151 261,669 284,567 317,002 357,360 403,531 457,645 509,272 572,561 b. Hotel 172 184 208 241 284 324 368 412 458 c. Restoran 19,877 21,020 22,486 24,383 27,257 30,825 32,076 35,636 39,655 87,109 7. PENGANGKUTAN & KOMUNIKASI 26,301 30,372 34,361 42,059 52,847 62,553 75,282 79,598 73,270 a. Pengankutan 23,099 26,606 29,676 36,740 46,352 54,699 65,808 68,050 0 1) Angkutan Rel 0 0 0 0 0 0 0 0 70,775 2) Angkutan Jalan Raya 22,048 25,418 28,359 35,271 44,692 52,795 63,629 65,691 0 3) Angkutan Laut 0 0 0 0 0 0 0 0 2,117 4) Angk. Sungai Danau & Penyebran 887 1,003 1,111 1,239 1,404 1,616 1,853 2,011 0 5) Angkutan Udara 0 0 0 0 0 0 0 0 378 6) Jasa Penunjang Angkutan 164 185 206 230 256 288 326 348 13,839 b. Komunikasi 3,202 3,766 4,865 5,319 6,495 7,854 9,474 11,548 13,179 1) Pos dan Telekomunikasi 2,962 3,494 4,356 4,918 6,041 7,342 896 10,926 660 2) Jasa Penunjang Komunikasi 240 272 329 401 454 512 578 622 0 135,384 8. KEU. PERSEWAAN, & JASA PERUSAHAAN 61,999 66,845 72,914 80,094 88,501 97,073 108,276 221,236 7,947 a. Bank 4,604 4,889 5,040 5,316 5,707 6,201 6,826 7,125 1,104 b. Lembaga Keuangan Tanpa Bank 533 594 667 755 823 882 940 1,012 0 c. Jasa Penunjang Keuangan 0 0 0 0 0 0 0 0 114,058 d. Sewa Keuangan 50,887 55,156 60,539 66,720 74,019 81,176 90,890 101,896 12,275 e. Jasa Perusahaan 5,975 6,206 6,668 7,303 7,952 8,814 9,620 11,193 0 0 577,951 9. JASA-JASA 118,667 139,370 158,235 193,857 240,365 298,303 374,905 488,915 502,116 a. Pemerintahan umum 83,285 101,348 117,841 150,498 193,643 248,134 318,009 422,079 502,116 1) Adm. Pemerintah & Pertahanan 83,285 101,348 117,841 150,498 193,643 248,134 318,009 422,079 502,116 2) Jasa Pemerintah lainnya 0 0 0 0 0 0 0 0 0 b. Swasta 35,382 37,822 40,394 43,359 46,722 50,169 56,896 66,836 75,835 1) Sosial Kemasyarakatan 16,268 17,767 19,409 21,344 23,497 25,780 31,109 37,695 43,567 2) Hiburan & Rekreasi 138 153 174 198 224 259 298 334 382 3) Perorangan & Rumahtangga 18,976 18,902 20,811 21,817 23,001 24,130 25,489 28,807 31,886 PDRB DENGAN MIGAS 1,400,485 1,530,015 1,710,385 1,954,144 2,233,205 2,539,686 2,926,471 3,242,859 3,661,002 PDRB TANPA MIGAS 1,380,865 1,507,861 1,681,643 1,909,702 2,181,631 2,481,707 2,855,306 3,184,880 3,591,617 Keterangan : r) Angka Revisi *) Angka sementara **) Angka sangat sementara

142 Lampiran 29. PDRB Kabupaten Ogan Ilir Atas Dasar Harga Konstan Tahun 2000 Menurut Lapangan Usaha (Juta Rp) LAPANGAN USAHA 2002 2003 2004 2005 2006 2007 r) 2008 r) 2009*) 2010 **) 1. PERTANIAN 399,336 418,338 438,831 460,297 481,217 494,778 504,200 515,668 533,772 a. Tanaman Bahan Makanan 112,495 115,960 120,228 125,097 130,251 135,761 1,241,572 146,196 150,363 b. Tanaman Perkebunan 128,312 135,870 144,179 153,940 167,348 174,377 176,571 180,150 187,842 c. Peternakan dan Hasil-hasilnya 45,095 46,524 48,213 50,060 52,177 49,119 50,016 51,551 53,628 d. Kehutanan 39,681 41,312 42,929 44,487 42,525 44,667 43,452 42,015 41,338 e. Perikanan 73,753 78,672 83,282 86,713 88,916 90,854 92,589 95,756 100,601 2. PERTAMBANGAN & PENGGAJIAN 68,348 71,074 73,990 77,209 81,478 85,850 90,090 95,355 100,600 a. Minyak dan Gas Bumi 231,649 22,749 23,950 25,262 26,685 27,642 28,203 28,601 28,753 b. Pertambangan Tanpa Migas 0 0 0 0 0 0 0 0 c. Penggalian 46,699 48,325 50,040 51,947 54,793 58,208 61,887 66,754 71,847 3. INDUSTRI PENGOLAHAN 133,366 138,374 143,910 149,890 156,641 164,052 170,688 177,739 185,339 a. Industry migas 0 0 0 0 0 0 0 0 0 1) Pengilangan Minyak Bumi 0 0 0 0 0 0 0 0 0 2) Gas Alam Cair 0 0 0 0 0 0 0 0 0 b. Industri tanpa migas 133,366 138,374 143,910 149,980 156,641 164,052 170,688 177,739 185,339 1) Makanan, Minuman dan Tembakau 95,404 99,068 103,159 107,605 112,759 118,560 124,998 131,770 139,103 2) Tekstil, Barang Kulit dan Alas Kaki 1,877 1,989 2,108 2,240 2,399 2,574 2,763 2,995 3,124 3) Barang Kayu dan Hasil Hutan lainnya 25,315 26,213 27,123 28,075 29,013 29,947 29,447 28,849 28,139 4) Kertas dan Barang Cetakan 135 140 145 150 156 163 170 179 189 5) Pupuk, Kimia Dan Barang dari Karet 2,237 2,348 2,467 2,595 2,732 2,857 2,978 3,102 3,280 6) Semen dan Barang Galian Bukan Log 4,184 4,274 4,407 4,549 4,707 4,861 5,017 5,284 5,631 7) Logam Dasar Besi dan Baja 0 0 0 0 0 0 0 0 0 8) Alat Angkat, Mesin dan Peralatannya 4,214 4,342 4,501 4,676 4,875 5,090 5,315 3,560 5,873 9) Barang lainnya 0 0 0 0 0 0 0 0 0 4. LISTRIK, GAS & AIR BERSIH 1,329 1,391 1,457 1,543 1,722 2,169 2,335 2,509 2,702 a. Listrik 1,134 1,189 1,247 1,323 1,484 1,904 2,024 2,158 2,310 b. Gas 0 0 0 0 0 0 0 0 0 c. Air Bersih 195 202 210 220 238 265 311 351 392 5. BANGUNAN 158,007 164,794 172,522 181,183 191,909 205,669 224,015 243,818 267,761 6. PERDAG, HOTEL & RESTORAN 257,376 266,338 276,215 286,710 298,069 310,340 322,043 335,670 353,292 a. Perdagangan Besar & Eceran 239,645 248,192 257,549 267,465 278,190 289,791 301,255 313,998 330,357 b. Hotel 158 162 166 170 175 179 184 192 201 c. Restoran 17,573 17,984 18,500 19,075 19,704 20,370 20,604 21,480 22,734 7. PENGANGKUTAN & KOMUNIKASI 17,374 18,243 19,167 20,448 21,979 23,656 25,736 28,247 30,869 a. Pengankutan 14,463 15,068 15,739 16,456 17,253 18,098 19,073 20,141 21,322 1) Angkutan Rel 0 0 0 0 0 0 0 0 2) Angkutan Jalan Raya 13,557 14,119 14,743 15,411 16,152 16,934 17,843 18,843 19,958 3) Angkutan Laut 0 0 0 0 0 0 0 0 0 4) Angk. Sungai Danau & Penyebrangan 765 797 833 870 914 964 1,014 1,072 1,126 5) Angkutan Udara 0 0 0 0 0 0 0 0 0 6) Jasa Penunjang Angkutan 141 152 163 175 187 200 214 226 238 b. Komunikasi 2,911 3,175 3,428 3,992 4,726 5,558 6,665 8,106 9,547 1) Pos dan Telekomunikasi 2,708 2,955 3,188 3,730 4,440 5,247 6,326 7,749 9,175 2) Jasa Penunjang Komunikasi 203 220 240 262 286 311 339 357 372 8. KEU. PERSEWAAN, & JASA PERUSAHAAN 53,668 54,747 56,005 57,427 59,025 60,639 63,205 67,743 72,707 a. Bank 4,098 4,312 4,333 4,458 4,598 4,759 4,957 5,121 5,381 b. Lembaga Keuangan Tanpa Bank 421 444 469 496 524 552 580 614 651 c. Jasa Penunjang Keuangan 0 0 0 0 0 0 0 0 0 d. Sewa Keuangan 43,445 44,217 45,084 46,035 47,140 48,215 50,210 54,174 58,470 e. Jasa Perusahaan 5,704 5,874 6,119 6,438 6,763 7,113 7,458 7,836 8,205 9. JASA-JASA 98,259 103,774 108,785 117,006 129,517 145,557 166,048 184,530 198,878 a. Pemerintahan umum 67,622 72,207 75,922 82,778 93,829 108,382 125,717 139,837 151,066 1) Adm. Pemerintah & Pertahanan 67,622 72,207 75,922 82,778 93,829 108,382 125,717 139,837 151,066 2) Jasa Pemerintah lainnya 0 0 0 0 0 0 0 0 0 b. Swasta 30,637 31,567 32,863 34,228 35,688 37,175 40,331 44,693 47,812 1) Sosial Kemasyarakatan 13,783 14,291 14,888 15,515 16,188 16,866 19,173 21,824 23,310 2) Hiburan & Rekreasi 133 140 148 157 165 174 183 194 207 3) Perorangan & Rumahtangga 16,721 17,136 17,827 318,556 19,335 20,135 20,975 22,675 24,295 PDRB DENGAN MIGAS 1,187,063 1,237,037 1,290,882 1,351,713 1,421,557 1,492,710 1,568,360 1,651,281 1,745,920 PDRB TANPA MIGAS 1,165,414 1,214,324 1,266,932 1,326,451 1,394,872 1,465,068 1,540,157 1,622,680 1,717,169 Keterangan : r) Angka Revisi *) Angka sementara **) Angka sangat sementara

143 Lampiran 30. Distribusi Persentase PDRB Kabupaten Ogan Ilir Atas Dasar Harga Berlaku Menurut Lapangan Usaha (Dengan Migas) LAPANGAN USAHA 2001 2002 2003 2004 2005 2006 2007 r) 2008 r) 2009*) 2010 **) 1. PERTANIAN 33.69 35.02 35.19 35.47 35.11 34.51 33.16 31.36 29.13 28.36 a. Tanaman Bahan Makanan 10.31 10.23 9.93 9.67 9.48 9.06 8.75 8.36 8.06 7.76 b. Tanaman Perkebunan 10.16 10.91 11.35 11.77 12.06 12.51 12.28 11.32 9.99 10.18 c. Peternakan dan Hasil-hasilnya 4.02 4.14 3.99 3.95 3.73 3.57 3.2 3.14 2.89 2.75 d. Kehutanan 3.06 2.95 2.91. 2.86 2.7 2.41 2.42 2.24 2.33 2.17 e. Perikanan 6.41 6.79 7.01 7.22 7.15 6.95 6.5 6.31 5.85 5.49 2. PERTAMBANGAN & PENGGAJIAN 5.76 5.61 5.61 5.76 6.19 6.13 6.04 6.27 6.02 6.2 a. Minyak dan Gas Bumi 1.75 1.4 1.45 1.68 2.27 2.31 2.28 2.43 1.79 1.9 b. Pertambangan Tanpa Migas 0 0 0 0 0 0 0 0 0 0 c. Penggalian 4.01 4.21 4.16 4.08 3.92 3.82 3.76 3.84 4.23 4.31 3. INDUSTRI PENGOLAHAN 11.92 11.95 11.87 11.61 11.17 10.8 10.56 10.08 9.9 9.64 a. Industry migas 0 0 0 0 0 0 0 0 0 0 1) Pengilangan Minyak Bumi 0 0 0 0 0 0 0 0 0 0 2) Gas Alam Cair 0 0 0 0 0 0 0 0 0 0 b. Industri tanpa migas 11.92 11.95 11.87 11.61 11.17 10.8 10.56 10.08 9.9 9.64 1) Makanan, Minuman dan Tembakau 8.43 8.69 8.49 8.1 7.61 7.2 6.92 6.59 6.59 6.5 2) Tekstil, Barang Kulit dan Alas Kaki 0.14 0.14 0.13 0.13 0.13 0.13 0.13 12 0.13 0.12 3) Barang Kayu dan Hasil Hutan lainnya 2.36 2.17 2.32 2.47 2.58 2.66 2.73 2.62 2.43 2.28 4) Kertas dan Barang Cetakan 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 5) Pupuk, Kimia Dan Barang dari Karet 0.22 0.21 0.21 0.21 0.21 0.21 0.21 0.2 0.2 0.2 6) Semen dan Barang Galian Bukan Logam 0.42 0.42 0.41 0.39 0.36 0.34 0.33 0.33 0.33 0.33 7) Logam Dasar Besi dan Baja 0 0 0 0 0 0 0 0 0 0 8) Alat Angkat, Mesin dan Peralatannya 0.34 0.32 0.3 0.29 2.27 0.25 0.23 0.21 0.21 0.21 9) Barang lainnya 0 0 0 0 0 0 0 0 0 0 4. LISTRIK, GAS & AIR BERSIH 0.12 0.15 0.17 0.17 0.17 0.17 0.21 0.22 0.22 0.22 a. Listrik 0.1 0.13 0.15 0.15 0.15 0.16 0.19 0.2 0.19 0.19 b. Gas 0 0 0 0 0 0 0 0 0 0 c. Air Bersih 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 5. BANGUNAN 13.36 13.27 13.2 13.51 13.71 14.06 14.89 16.24 16.65 16.98 6. PERDAG, HOTEL & RESTORAN 20.25 19.22 18.49 17.96 17.48 17.24 17.12 16.75 16.82 16.74 a. Perdagangan Besar & Eceran 18.79 17.79 17.1 16.64 16.22 16 15.89 15.64 15.7 15.64 b. Hotel 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 c. Restoran 1.45 1.42 1.37 1.31 1.25 1.22 1.21 1.1 1.1 1.08 7. PENGANGKUTAN & KOMUNIKASI 1.68 1.88 1.99 2.01 2.15 2.37 2.46 2.57 2.45 2.38 a. Pengankutan 1.47 1.65 1.74 1.74 1.88 2.08 2.15 2.25 2.1 2 1) Angkutan Rel 0 0 0 0 0 0 0 0 0 0 2) Angkutan Jalan Raya 1.4 1.57 1.66 1.66 1.8 2 2.08 2.17 2.03 1.93 3) Angkutan Laut 0 0 0 0 0 0 0 0 0 0 4) Angk. Sungai Danau & Penyebrangan 0.06 0.06 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.06 5) Angkutan Udara 0 0 0 0 0 0 0 0 0 0 6) Jasa Penunjang Angkutan 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 b. Komunikasi 0.2 0.23 0.25 0.27 0.27 0.29 0.31 0.32 0.36 0.38 1) Pos dan Telekomunikasi 0.19 0.21 0.23 0.25 0.25 0.27 0.29 0.3 0.34 0.36 2) Jasa Penunjang Komunikasi 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 8. KEU. PERSEWAAN, & JASA PERUSAHAAN 4.27 4.43 4.37 4.26 4.1 3.96 3.82 3.7 3.74 3.7 a. Bank 0.35 0.33 0.32 0.29 0.27 0.26 0.24 0.23 0.22 0.22 b. Lembaga Keuangan Tanpa Bank 0.04 0 0.04 0.04 0.04 0.04 0.03 0.03 0.036 0.03 c. Jasa Penunjang Keuangan 0 0 0 0 0 0 0 0 0 0 d. Sewa Keuangan 3.44 3.63 3.6 3.54 3.41 3.31 3.2 3.11 3.14 3.12 e. Jasa Perusahaan 0.45 0.43 0.41 0.39 0.37 0.36 0.35 0.33 0.35 0.34 9. JASA-JASA 8.69 8.47 9.11 9.25 9.92 10.76 11.75 12.81 15.08 15.79 a. Pemerintahan umum 6.17 5.95 6.64 6.89 7.7 8.67 9.77 10.87 13.02 13.72 1) Adm. Pemerintah & Pertahanan 6.17 5.95 6.64 6.89 7.7 8.67 9.77 10.87 13.02 13.72 2) Jasa Pemerintah lainnya 0 0 0 0 0 0 0 0 0 0 b. Swasta 2.51 0.53 2.47 2.36 2.22 2.09 1.98 1.94 2.06 2.07 1) Sosial Kemasyarakatan 1.14 1.16 1.16 1.13 1.09 1.05 1.02 1.06 1.16 1.19 2) Hiburan & Rekreasi 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 3) Perorangan & Rumahtangga 1.37 1.35 1.3 1.22 1.12 1.03 0.95 0.87 0.89 0.87 JUMLAH 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Keterangan : r) Angka Revisi *) Angka sementara **) Angka sangat sementara