Lampiran 23. Data Penggunaan Tenaga Kerja Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun
No. Sampel
Uraian Kegiatan Pengolahan Tanah
Penanaman Pemupukan
Pemeliharaan Pengendalian HPT
Panen Pasca Panen
TKDK TKLK
TKDK TKLK
TKDK TKLK
TKDK TKLK
TKDK TKLK
TKDK TKLK
TKDK TKLK
HKP HKP
HKP HKP
HKP HKP
HKP HKP
HKP HKP
HKP HKP
HKP HKP
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
Lk Pr
1 1.00
1.40 1.00
1 0.7
1 0.7
1 0.7
0.70 3.00
2.10 3.00
0.70 22.00
14.70 24.00
29.40 20.00
14.70 16.00
11.20 2
1.00 0.70
1.00 1
0.7 1
1 0.7
0.70 4.00
2.80
4.00 2.80
21.00 15.00
23.00 28.00
24.00 15.00
18.00 14.00
3 2.00
2.80 1.00
0.88 0.61
0.88 0.61
1.75 1.225
1.75 1.23
2.63 1.84
2.63 1.84
24.00 15.40
45.00 30.80
22.00 15.40
22.00 15.40
4 2.00
1.40 1.00
1 0.7
1 0.7
2 1.4
2 0.70
4.00 2.80
4.00 -
21.00 14.00
22.00 42.00
26.00 14.00
20.00 14.00
5 4.00
2.80 1.00
1 0.7
1 0.7
2 1.4
2 1.40
3.00 2.10
3.00 2.10
23.63 16.54
50.00 33.08
23.63 16.54
23.63 16.54
6 1.75
1.23 1.75
1 0.7
1 0.7
1 1.4
0.70 2.00
2.80 -
- 18.38
12.86 20.00
38.59 20.00
12.86 18.38
14.00 7
2.00 2.80
2.00 0.88
0.61 0.875
0.6125 1.75
1.225 1.75
1.40 3.50
2.45 3.50
1.40 23.00
29.40 42.00
29.40 23.00
15.40 12.00
8.40 8
2.63 3.68
2.63 1
0.7 1
0.7 2
1.4 2
1.40 3.00
2.10
3.00 1.40
25.00 14.70
21.00 14.70
21.00 14.70
21.00 14.70
9 1.75
0.61 1.00
0.88 0.61
0.7 1.75
1.225 1.40
3.50 2.45
- -
20.00 30.00
40.00 28.00
20.00 15.00
20.00 14.00
10 4.00
2.80 2.00
1.4 2
0.7 1
0.7 4
1.4 2
1.40 6.00
2.10 3.00
2.10 60.00
19.60 56.00
58.80 56.00
21.70 21.00
14.70 11
1.75 1.23
1.00 0.88
0.61 0.875
0.6125 0.70
1.75 1.23
- -
24.00 16.54
23.63 33.08
23.63 16.54
9.00 16.54
12 1.75
2.45 1.00
1 0.7
1 0.7
1 0.7
0.70 3.00
2.10 3.00
- 26.00
16.54 25.00
33.08 24.00
15.00 8.00
18.20 13
4.00 1.40
3.00 2
0.7 1.4
4 1.4
1.40 8.00
2.80 4.00
- 32.00
21.70 62.00
65.10 61.00
21.70 22.00
15.40 14
4.00 1.40
4.00 0.88
0.61 0.875
0.6125 1.40
3.50 2.45
- 1.40
22.00 15.40
22.00 30.80
22.00 15.40
4.00 15.40
15 8.00
5.60 12.00
2.8 4
1.4 2
2.8 6
2.1 6
0.70 10.00
3.50 10.00
2.80 72.00
25.11 72.00
50.23 35.88
25.11 18.38
25.73 16
2.00 1.40
2.00 1
0.7 1
0.7 2
1.4 2
1.40 4.00
2.80 4.00
2.80 32.00
22.00 30.00
42.00 30.00
21.00 26.00
18.20 17
4.00 2.80
3.00 1
1.4 1
0.7 2
2.8 2
1.40 4.00
5.60 4.00
2.80 26.00
18.20 52.00
54.60 26.00
19.60 6.00
18.20 18
8.00 8.40
4.00 2
1.4 1
1.4 6
4.2 3
1.40 10.00
7.00 5.00
2.80 28.00
19.60 28.00
39.20 56.00
21.00 14.88
20.83 19
2.00 1.40
4.00 1
0.7 1
0.7 1
0.7 0.70
3.00 2.10
- 2.10
28.00 19.60
30.00 39.20
28.00 19.60
8.00 8.40
20 4.00
2.80 8.00
2.8 1
1.4 1
0.7 2
2.8 2
0.70 4.00
5.60
4.00 1.40
36.00 24.41
71.00 24.41
34.88 48.83
25.88 48.83
21 6.00
2.10 4.00
2 0.7
1 0.7
4 1.4
2 1.40
8.00 2.80
4.00 2.80
30.00 21.00
60.00 42.00
31.00 21.00
21.00 14.70
22 6.00
6.30 4.00
1 2.1
1 0.7
2 4.2
2 0.70
4.00 8.40
4.00 1.40
28.00 19.60
28.00 39.20
28.00 19.60
6.00 11.64
23 6.00
4.20 4.00
2 1.4
1 0.7
4 2.8
2 0.70
8.00 5.60
4.00 1.40
30.00 42.00
60.00 42.00
30.00 30.80
18.00 12.60
24 3.50
2.45 14.00
2.45 0.88
0.61 1.23
1.75 1.23
3.50 1.23
3.50 2.45
7.00 2.45
44.00 61.60
132.00 61.60
44.00 21.00
22.00 15.40
25 8.75
3.06 17.50
6.13 1.8
1.23 1.75
3.68 3.50
2.45 7.00
2.45 4.38
3.06
8.75 3.06
25.00 15.93
45.50 47.78
24.00 16.54
22.75 31.85
26 5.25
3.68 2.63
0.88 1.23
0.61 1.75
2.45 3.50
1.23 3.50
4.90
7.00 2.45
28.00 19.60
28.00 58.80
28.00 19.60
12.00 14.00
27 6.00
6.30 6.00
0.88 1.23
0.875 0.61
2.63 3.68
2.63 0.70
3.50 4.90
3.50 1.40
30.00 18.90
27.00 56.70
29.00 18.90
8.00 18.90
28 2.00
2.80 2.00
1 1.4
1 1.4
0.70 3.00
4.20 3.00
2.10 28.00
39.20 28.00
39.20 30.00
39.20 28.00
19.60 29
8.00 5.60
12.00 2.8
4 2.8
2 2.8
6 4.2
6 2.10
8.00 5.60
8.00 2.80
75.00 25.73
110.25 102.90
36.75 51.45
24.00 29.40
30 4.00
2.80 4.00
1 1.4
1 0.7
2 2.8
2 0.70
3.00 4.20
3.00 1.40
33.00 22.40
32.00 44.80
32.00 22.40
21.00 29.40
total 117.13
88.38 126.50
18.38 40.75
30.45 25.38
26.95 72.63
56.00 57.13
33.43 134.75
104.83 112.38
49.70 935.00
667.25 1,309.38
1,279.43 909.75
639.56 516.88
540.14 Rataan
3.90 2.95
4.22 0.61
1.36 1.02
0.85 0.90
2.42 1.87
1.90 1.11
4.49 3.49
3.75 1.66
31.17 22.24
43.65 42.65
30.33 21.32
17.23 18.00
Universitas Sumatera Utara
Lampiran 24. Data Rekapitulasi Penggunaan Tenaga Kerja Dalam dan Luar Keluarga Sesudah Program Pengembangan Kawasan Agropolitan per petani Tahun
Nomor sampel Luas
Lahan Jenis Tenaga kerja
Jumlah Penggunaan Tenaga Kerja HKP
TKDK HKP TKLK HKP
Lk Pr
Jumlah Lk
Pr Jumlah
1 0.2
48 34.3
82.3 45
42.7 87.7
170 2
0.2 52
34.9 86.9
47 45.5
92.5 179.4
3 0.4
53.25 37.275
90.525 73.25
49.875 123.125
213.65 4
0.4 56
34.3 90.3
50 57.4
107.4 197.7
5 0.5
57.25 40.075
97.325 80.625
53.8125 134.4375
231.7625 6
0.32 44.125
31.85 75.975
41.125 53.9875
95.1125 171.0875
7 0.4
54.125 51.8875
106.0125 62.125
41.2125 103.3375
209.35 8
0.4 54.625
37.275 91.9
50.625 32.9
83.525 175.425
9 0.2
47.875 49.9
97.775 61
44.1 105.1
202.875 10
0.72 132
48.3 180.3
85 79.1
164.1 344.4
11 0.2
52.875 36.75
89.625 33.625
50.3125 83.9375
173.5625 12
0.2 56.75
37.4875 94.2375
38 52.675
90.675 184.9125
13 0.75
111 49.7
160.7 91
83.3 174.3
335 14
0.24 53.25
35.875 89.125
30 49
79 168.125
15 1.5
135.875 62.825
198.7 120.375
85.05 205.425
404.125 16
0.6 71
49.3 120.3
65 65.1
130.1 250.4
17 0.4
63 50.4
113.4 68
77.7 145.7
259.1 18
1 110
61.6 171.6
55.875 65.625
121.5 293.1
19 0.2
63 44.1
107.1 43
51.1 94.1
201.2 20
0.8 81.875
85.8375 167.7125
111.875 78.8375
190.7125 358.425
21 0.7
81 49
130 92
61.6 153.6
283.6 22
0.6 69
60.2 129.2
45 53.6375
98.6375 227.8375
23 0.6
80 86.8
166.8 89
57.4 146.4
313.2 24
1.2 97.625
89.3375 186.9625
178.5 84.35
262.85 449.8125
25 1
67.375 42.2625
109.6375 103.25
94.9375 198.1875
307.825 26
0.6 67.375
51.45 118.825
53.125 77.0875
130.2125 249.0375
27 0.5
72 53.9
125.9 48
78.3125 126.3125
252.2125 28
0.7 65
88.2 153.2
61 61.6
122.6 275.8
29 1.5
137.75 23.3125
233.125 162.25
142.8 305.05
457.575 30
0.8 75
13.1 131
63 77
140 271
total 17.83
2210 1586.4625
3796.4625 2147.625
1948.0125 4095.6375
7892.1 Rataan
0.59 73.666667
52.882083 126.55
71.5875 64.93375
136.52 263.07
Universitas Sumatera Utara
Lampiran 25. Data Biaya Penggunaan Tenaga Kerja Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan
Jenis Tenaga kerja Jumlah Penggunaan Tenaga Kerja
HKP Jumlah Biaya Tenaga Kerja Rp
TKDK HKP TKLK HKP
Lk Pr
Jumlah Lk
Pr Jumlah
1 0.2
48 34.3
82.3 45
42.7 87.7
170 11,050,000.00
2 0.2
52 34.9
86.9 47
45.5 92.5
179.4 11,661,000.00
3 0.4
53.25 37.275
90.525 73.25
49.875 123.125
213.65 13,887,250.00
4 0.4
56 34.3
90.3 50
57.4 107.4
197.7 12,850,500.00
5 0.5
57.25 40.075
97.325 80.625
53.8125 134.4375
231.7625 15,064,562.50
6 0.32
44.125 31.85
75.975 41.125
53.9875 95.1125
171.0875 11,120,687.50
7 0.4
54.125 51.8875
106.0125 62.125
41.2125 103.3375
209.35 13,607,750.00
8 0.4
54.625 37.275
91.9 50.625
32.9 83.525
175.425 11,402,625.00
9 0.2
47.875 49.9
97.775 61
44.1 105.1
202.875 13,186,875.00
10 0.72
132 48.3
180.3 85
79.1 164.1
344.4 22,386,000.00
11 0.2
52.875 36.75
89.625 33.625
50.3125 83.9375
173.5625 11,281,562.50
12 0.2
56.75 37.4875
94.2375 38
52.675 90.675
184.9125 12,019,312.50
13 0.75
111 49.7
160.7 91
83.3 174.3
335 21,775,000.00
14 0.24
53.25 35.875
89.125 30
49 79
168.125 10,928,125.00
15 1.5
135.875 62.825
198.7 120.375
85.05 205.425
404.125 26,268,125.00
16 0.6
71 49.3
120.3 65
65.1 130.1
250.4 16,276,000.00
17 0.4
63 50.4
113.4 68
77.7 145.7
259.1 16,841,500.00
18 1
110 61.6
171.6 55.875
65.625 121.5
293.1 19,051,500.00
19 0.2
63 44.1
107.1 43
51.1 94.1
201.2 13,078,000.00
20 0.8
81.875 85.8375
167.7125 111.875
78.8375 190.7125
358.425 23,297,625.00
21 0.7
81 49
130 92
61.6 153.6
283.6 18,434,000.00
22 0.6
69 60.2
129.2 45
53.6375 98.6375
227.8375 14,809,437.50
23 0.6
80 86.8
166.8 89
57.4 146.4
313.2 20,358,000.00
24 1.2
97.625 89.3375
186.9625 178.5
84.35 262.85
449.8125 29,237,812.50
25 1
67.375 42.2625
109.6375 103.25
94.9375 198.1875
307.825 20,008,625.00
26 0.6
67.375 51.45
118.825 53.125
77.0875 130.2125
249.0375 16,187,437.50
27 0.5
72 53.9
125.9 48
78.3125 126.3125
252.2125 16,393,812.50
28 0.7
65 88.2
153.2 61
61.6 122.6
275.8 17,927,000.00
29 1.5
137.75 95.375
233.125 162.25
142.8 305.05
538.175 34,981,375.00
30 0.8
75 56
131 63
77 140
271 17,615,000.00
Total 17.83
2210 1586.4625
3796.4625 2147.625
1948.0125 4095.6375
7892.1 512,986,500.00
Rataa n
0.59 73.67
52.88 126.55
71.59 64.93
136.52 263.07
17,099,550.00 Keterangan:
Biaya tenaga kerja 1 HKP: 65000
Universitas Sumatera Utara
Lampiran 26. Data Penggunaan Peralatan Usahatani Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan
Ha Jenis Peralatan dan umur ekonomis
cangkul Unit
umur ekonomis
Tahun
Sabit unit
umur ekonomis
Tahun
Garu unit
umur ekonomis
Tahun Mesin
Semprot unit
umur ekonomis
Tahun Mesin
Giling unit
Umur ekonomis Tahun
Jumlah Peralatan
unit
Rata-rata umur ekonomis Tahun
1 0.2
2 3
1 3
1 3
1 5
5 3.5
2 0.2
2 3
2 3
1 3
5 1.5
3 0.4
3 2
1 4
2 2
1 7
7 3.75
4 0.4
2 3
1 1
1 3
1 6
5 3.25
5 0.5
3 3
1 4
2 2
1 7
1 4
8 4
6 0.32
2 3
1 3
1 3
1 4
5 3.25
7 0.4
4 3
1 4
3 4
8 2.75
8 0.4
3 2
1 3
2 4
1 7
1 3
8 4
9 0.2
4 3
1 3
2 3
1 6
8 3.75
10 0.72
4 3
1 4
2 4
1 2
1 4
9 3.25
11 0.2
3 3
1 3
2 5
1 3
7 2.75
12 0.2
2 3
1 3
2 3
1 4
6 3.25
13 0.75
5 2
1 4
2 4
1 2
1 3
10 3
14 0.24
2 2
1 4
2 2
1 7
6 3.75
15 1.5
5 3
2 3
3 4
2 6
1 3
13 4
16 0.6
2 3
1 4
2 3
1 7
1 3
7 4.25
17 0.4
3 3
3 4
1 6
7 3.25
18 1
4 3
1 3
3 3
1 5
1 3
10 3.5
19 0.2
3 2
1 4
3 2
1 6
8 3.5
20 0.8
2 3
1 3
2 3
1 5
1 3.5
7 3.5
21 0.7
6 3
2 3
3 4
1 4
1 4
13 3.5
22 0.6
4 3
1 3
2 3
1 5
1 3
9 3.5
23 0.6
3 3
2 3
3 3
1 5
1 3
10 3.5
24 1.2
3 2
1 3
3 2
1 6
1 3
9 3.25
25 1
4 3
2 3
4 3
1 5
1 3
12 3.5
26 0.6
4 2
1 3
4 2
1 7
1 3
11 3.5
27 0.5
3 3
2 5
3 3
1 7
1 3
10 4.5
28 0.7
3 2
1 4
3 2
1 5
1 3
9 3.25
29 1.5
4 3
2 3
4 5
2 5
1 3
13 4
30 0.8
4 3
1 3
3 3
2 4
1 3
11 3.25
total 17.83
98 82
34 93
74 94
30 145
20 63.5
256 103.5
Rataan 0.59
3.27 2.73
1.13 3.10
2.47 3.13
1.00 4.83
0.67 2.12
8.53 3.45
Universitas Sumatera Utara
Lampiran 27. Data Biaya Penyusutan Peralatan Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun
No Jenis Peralatan
Jumlah biaya
penyusutan Peralatan
Rp Cangkul
sabit Garu
Mesin Semprot Mesin Giling Manual
Jumlah unit
Nilai Rp Biaya
Penyusutan per tahun
Rp Jumlah
unit Nilai Rp
Biaya Penyusutan
per tahun Rp
Jumlah unit
Nilai Rp Biaya
Penyusutan per tahun
Rp Jumlah
unit Nilai Rp
Biaya Penyusutan
per tahun Rp
Jumlah unit
Nilai Rp Biaya
Penyusutan per tahun
Rp
1 2
140,000.00 46,666.67
1 30,000.00
10,000.00 1
70,000.00 23,333.33
1 350,000.00
70,000.00 -
- 150,000.00
2 2
140,000.00 46,666.67
- -
2 140,000.00
46,666.67 -
- 1
400,000.00 133,333.33
226,666.67 3
3 210,000.00
105,000.00 1
30,000.00 7,500.00
2 140,000.00
70,000.00 1
350,000.00 50,000.00
- -
232,500.00 4
2 140,000.00
46,666.67 1
30,000.00 30,000.00
2 140,000.00
46,666.67 1
350,000.00 58,333.33
- -
181,666.67 5
3 210,000.00
70,000.00 1
30,000.00 7,500.00
2 140,000.00
70,000.00 1
350,000.00 50,000.00
1 400,000.00
100,000.00 297,500.00
6 2
140,000.00 46,666.67
1 30,000.00
10,000.00 1
70,000.00 23,333.33
1 350,000.00
87,500.00 -
- 167,500.00
7 4
280,000.00 93,333.33
1 30,000.00
7,500.00 3
210,000.00 52,500.00
- -
- -
153,333.33 8
3 210,000.00
105,000.00 1
30,000.00 10,000.00
2 140,000.00
35,000.00 1
350,000.00 50,000.00
1 400,000.00
133,333.33 333,333.33
9 4
280,000.00 93,333.33
1 30,000.00
10,000.00 2
140,000.00 46,666.67
1 350,000.00
58,333.33 -
- 208,333.33
10 4
280,000.00 93,333.33
1 30,000.00
7,500.00 2
140,000.00 35,000.00
1 350,000.00
175,000.00 1
400,000.00 100,000.00
410,833.33 11
3 210,000.00
70,000.00 1
30,000.00 10,000.00
2 140,000.00
28,000.00 -
- 1
400,000.00 133,333.33
241,333.33 12
2 140,000.00
46,666.67 1
30,000.00 10,000.00
2 140,000.00
46,666.67 1
350,000.00 87,500.00
- -
190,833.33 13
5 350,000.00
175,000.00 1
30,000.00 7,500.00
2 140,000.00
35,000.00 1
350,000.00 175,000.00
1 400,000.00
133,333.33 525,833.33
14 2
140,000.00 70,000.00
1 30,000.00
7,500.00 2
140,000.00 70,000.00
1 350,000.00
50,000.00 -
- 197,500.00
15 5
350,000.00 116,666.67
2 60,000.00
20,000.00 3
210,000.00 52,500.00
2 700,000.00
116,666.67 1
400,000.00 133,333.33
439,166.67 16
2 140,000.00
46,666.67 1
30,000.00 7,500.00
2 140,000.00
46,666.67 1
350,000.00 50,000.00
1 400,000.00
133,333.33 284,166.67
17 3
210,000.00 70,000.00
- -
3 210,000.00
52,500.00 1
350,000.00 58,333.33
- -
180,833.33 18
4 280,000.00
93,333.33 1
30,000.00 10,000.00
3 210,000.00
70,000.00 1
350,000.00 70,000.00
1 400,000.00
133,333.33 376,666.67
19 3
210,000.00 105,000.00
1 30,000.00
7,500.00 3
210,000.00 105,000.00
1 350,000.00
58,333.33 -
- 275,833.33
20 2
140,000.00 46,666.67
1 30,000.00
10,000.00 2
140,000.00 46,666.67
1 350,000.00
70,000.00 1
400,000.00 114,285.71
287,619.05 21
6 420,000.00
140,000.00 2
60,000.00 20,000.00
3 210,000.00
52,500.00 1
350,000.00 87,500.00
1 400,000.00
100,000.00 400,000.00
22 4
280,000.00 93,333.33
1 30,000.00
10,000.00 2
140,000.00 46,666.67
1 350,000.00
70,000.00 1
400,000.00 133,333.33
353,333.33 23
3 210,000.00
70,000.00 2
60,000.00 20,000.00
3 210,000.00
70,000.00 1
350,000.00 70,000.00
1 400,000.00
133,333.33 363,333.33
24 3
210,000.00 105,000.00
1 30,000.00
10,000.00 3
210,000.00 105,000.00
1 350,000.00
58,333.33 1
400,000.00 133,333.33
411,666.67 25
4 280,000.00
93,333.33 2
60,000.00 20,000.00
4 280,000.00
93,333.33 1
350,000.00 70,000.00
1 400,000.00
133,333.33 410,000.00
26 4
280,000.00 140,000.00
1 30,000.00
10,000.00 4
280,000.00 140,000.00
1 350,000.00
50,000.00 1
400,000.00 133,333.33
473,333.33 27
3 210,000.00
70,000.00 2
60,000.00 12,000.00
3 210,000.00
70,000.00 1
350,000.00 50,000.00
1 400,000.00
133,333.33 335,333.33
28 3
210,000.00 105,000.00
1 30,000.00
7,500.00 3
210,000.00 105,000.00
1 350,000.00
70,000.00 1
400,000.00 133,333.33
420,833.33 29
4 280,000.00
93,333.33 2
60,000.00 20,000.00
4 280,000.00
56,000.00 2
700,000.00 140,000.00
1 400,000.00
133,333.33 442,666.67
30 4
280,000.00 93,333.33
1 30,000.00
10,000.00 3
210,000.00 70,000.00
2 700,000.00
175,000.00 1
400,000.00 133,333.33
481,666.67 total
98.00 6,860,000.00
2,590,000.00 34.00
1,020,000.00 329,500.00
75.00 5,250,000.00
1,810,666.67 30.00
10,500,000.00 2,175,833.33
20.00 8,000,000.00
2,547,619.05 9,453,619.05
Rataan 3.27
228,666.67 86,333.33
1.13 34,000.00
10,983.33 2.50
175,000.00 60,355.56
1.00 350,000.00
72,527.78 0.67
266,666.67 84,920.63
315,120.63
keterangan: Harga peralatan per unit
Cangkul 70000
Sabit 30000
Garu 70000
Mesin semprot 350000
Mesin gilingan kopi manual 400000
Universitas Sumatera Utara
Lampiran 28. Biaya Tanaman Usahatani Kopi Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan Ha
Biaya bibit Rp
biaya pupuk Rp
biaya obat- obatan Rp
biaya tenaga Kerja Rp
biaya Penyusutan Alat Rp
Biaya PBB Rp Jumlah Biaya Tanaman Rp
1 0.2
1,095,500.00 48,000.00
11,050,000.00 150,000.00
10,800.00 12,354,300.00
2 0.2
1,289,000.00 48,000.00
11,661,000.00 226,666.67
10,400.00 13,235,066.67
3 0.4
1,598,500.00 88,500.00
13,887,250.00 232,500.00
22,400.00 15,829,150.00
4 0.4
1,663,000.00 88,500.00
12,850,500.00 181,666.67
20,800.00 14,804,466.67
5 0.5
2,030,000.00 112,500.00
15,064,562.50 297,500.00
30,000.00 17,534,562.50
6 0.32
1,250,500.00 48,000.00
11,120,687.50 167,500.00
18,560.00 12,605,247.50
7 0.4
1,468,500.00 105,000.00
13,607,750.00 153,333.33
22,400.00 15,356,983.33
8 0.4
1,669,500.00 105,000.00
11,402,625.00 333,333.33
21,600.00 13,532,058.33
9 0.2
1,065,500.00 57,000.00
13,186,875.00 208,333.33
10,400.00 14,528,108.33
10 0.72
2,397,000.00 121,500.00
22,386,000.00 410,833.33
41,040.00 25,356,373.33
11 0.2
1,033,000.00 48,000.00
11,281,562.50 241,333.33
10,800.00 12,614,695.83
12 0.2
1,033,000.00 39,000.00
12,019,312.50 190,833.33
11,200.00 13,293,345.83
13 0.75
2,309,000.00 150,000.00
21,775,000.00 525,833.33
40,500.00 24,800,333.33
14 0.24
1,033,000.00 48,000.00
10,928,125.00 197,500.00
13,440.00 12,220,065.00
15 1.5
5,277,500.00 397,500.00
26,268,125.00 439,166.67
87,000.00 32,469,291.67
16 0.6
1,802,500.00 105,000.00
16,276,000.00 284,166.67
33,600.00 18,501,266.67
17 0.4
1,169,500.00 88,500.00
16,841,500.00 180,833.33
23,200.00 18,303,533.33
18 1
3,702,500.00 232,500.00
19,051,500.00 376,666.67
58,000.00 23,421,166.67
19 0.2
968,000.00 48,000.00
13,078,000.00 275,833.33
11,200.00 14,381,033.33
20 0.8
2,559,000.00 180,000.00
23,297,625.00 287,619.05
41,600.00 26,365,844.05
21 0.7
2,237,500.00 157,500.00
18,434,000.00 400,000.00
36,400.00 21,265,400.00
22 0.6
1,916,000.00 139,500.00
14,809,437.50 353,333.33
32,400.00 17,250,670.83
23 0.6
2,676,000.00 105,000.00
20,358,000.00 363,333.33
33,600.00 23,535,933.33
24 1.2
4,255,000.00 232,500.00
29,237,812.50 411,666.67
64,800.00 34,201,779.17
25 1
3,222,000.00 240,000.00
20,008,625.00 410,000.00
56,800.00 23,937,425.00
26 0.6
1,932,500.00 105,000.00
16,187,437.50 473,333.33
34,800.00 18,733,070.83
27 0.5
2,150,000.00 84,000.00
16,393,812.50 335,333.33
28,000.00 18,991,145.83
28 0.7
2,566,000.00 135,000.00
17,927,000.00 420,833.33
38,500.00 21,087,333.33
29 1.5
4,547,500.00 262,500.00
34,981,375.00 442,666.67
78,000.00 40,312,041.67
30 0.8
2,962,500.00 163,500.00
17,615,000.00 481,666.67
41,600.00 21,264,266.67
total 17.83
64,879,000.00 3,783,000.00
512,986,500.00 9,453,619.03
983,840.00 592,085,959.03
Rataan 0.59
2,162,633.33 126,100.00
17,099,550.00 315,120.63
32,794.67 19,736,198.63
Keterangan: : Bibit yang diperoleh gratis
Universitas Sumatera Utara
Lampiran 29. Biaya Variabel Variable Cost dan Biaya Tetap Fixed Cost Usahatani Kopi sesudah Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan Ha
Biaya Variabel Variable cost Biaya tetap Fixed Cost
Biaya bibit Rp biaya pupuk Rp
biaya obat-obatan Rp biaya tenaga Kerja Rp
biaya Penyusutan Alat Rp Biaya PBB Rp
1 0.2
1,095,500.00 48,000.00
11,050,000.00 150,000.00
10,800.00 2
0.2 1,289,000.00
48,000.00 11,661,000.00
226,666.67 10,400.00
3 0.4
1,598,500.00 88,500.00
13,887,250.00 232,500.00
22,400.00 4
0.4 1,663,000.00
88,500.00 12,850,500.00
181,666.67 20,800.00
5 0.5
2,030,000.00 112,500.00
15,064,562.50 297,500.00
30,000.00 6
0.32 1,250,500.00
48,000.00 11,120,687.50
167,500.00 18,560.00
7 0.4
1,468,500.00 105,000.00
13,607,750.00 153,333.33
22,400.00 8
0.4 1,669,500.00
105,000.00 11,402,625.00
333,333.33 21,600.00
9 0.2
1,065,500.00 57,000.00
13,186,875.00 208,333.33
10,400.00 10
0.72 2,397,000.00
121,500.00 22,386,000.00
410,833.33 41,040.00
11 0.2
1,033,000.00 48,000.00
11,281,562.50 241,333.33
10,800.00 12
0.2 1,033,000.00
39,000.00 12,019,312.50
190,833.33 11,200.00
13 0.75
2,309,000.00 150,000.00
21,775,000.00 525,833.33
40,500.00 14
0.24 1,033,000.00
48,000.00 10,928,125.00
197,500.00 13,440.00
15 1.5
5,277,500.00 397,500.00
26,268,125.00 439,166.67
87,000.00 16
0.6 1,802,500.00
105,000.00 16,276,000.00
284,166.67 33,600.00
17 0.4
1,169,500.00 88,500.00
16,841,500.00 180,833.33
23,200.00 18
1 3,702,500.00
232,500.00 19,051,500.00
376,666.67 58,000.00
19 0.2
968,000.00 48,000.00
13,078,000.00 275,833.33
11,200.00 20
0.8 2,559,000.00
180,000.00 23,297,625.00
287,619.05 41,600.00
21 0.7
2,237,500.00 157,500.00
18,434,000.00 400,000.00
36,400.00 22
0.6 1,916,000.00
139,500.00 14,809,437.50
353,333.33 32,400.00
23 0.6
2,676,000.00 105,000.00
20,358,000.00 363,333.33
33,600.00 24
1.2 4,255,000.00
232,500.00 29,237,812.50
411,666.67 64,800.00
25 1
3,222,000.00 240,000.00
20,008,625.00 410,000.00
56,800.00 26
0.6 1,932,500.00
105,000.00 16,187,437.50
473,333.33 34,800.00
27 0.5
2,150,000.00 84,000.00
16,393,812.50 335,333.33
28,000.00 28
0.7 2,566,000.00
135,000.00 17,927,000.00
420,833.33 38,500.00
29 1.5
4,547,500.00 262,500.00
34,981,375.00 442,666.67
78,000.00 30
0.8 2,962,500.00
163,500.00 17,615,000.00
481,666.67 41,600.00
total 17.83
64,879,000.00 3,783,000.00
512,986,500.00 9,453,619.03
983,840.00 Rataan
0.59 2,162,633.33
126,100.00 17,099,550.00
315,120.63 32,794.67
Keterangan: : Bibit yang diperoleh gratis
Universitas Sumatera Utara
Lampiran 30. Data Produksi Kopi Cerry Red Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun
Nomor sampel
Luas Lahan Ha Jumlah Pohon Batang
Rataan Produksi Panen Bulan Kg
Jumlah Produksi Cerry Red Tahun Kg
1 0.2
280 420.55
4205.5 2
0.2 300
450.43 4504.3
3 0.4
580 674.56
6745.6 4
0.4 660
598.47 5984.7
5 0.5
700 820.62
8206.2 6
0.32 450
555.34 5553.4
7 0.4
550 602.15
6021.5 8
0.4 600
654.32 6543.2
9 0.2
280 364.12
3641.2 10
0.72 1050
885.63 8856.3
11 0.2
300 450.74
4507.4 12
0.2 280
420.56 4205.6
13 0.75
1215 1032.35
10323.5 14
0.24 360
348.48 3484.8
15 1.5
2250 1185.56
11855.6 16
0.6 900
880.95 8809.5
17 0.4
600 690.65
6906.5 18
1 1500
970.45 9704.5
19 0.2
280 420.64
4206.4 20
0.8 1200
1048.25 10482.5
21 0.7
1000 970.15
9701.5 22
0.6 900
970.25 9702.5
23 0.6
950 1015.85
10158.5 24
1.2 1900
1160.65 11606.5
25 1
1500 950.75
9507.5 26
0.6 1100
757.384 7573.84
27 0.5
750 690.35
6903.5 28
0.7 1000
948.35 9483.5
29 1.5
2450 1085.35
10853.5 30
0.8 1200
950.421 9504.21
Total 17.83
27085 22974.325
229743.25 Rataan
0.59 902.83
765.81 7658.11
Universitas Sumatera Utara
Lampiran 31. Data Produksi, Harga Jual, dan Penerimaan Kopi Sebelum Program Pengembangan Kawasan Agropolitan per Petani tahun
Nomor sampel
Luas Lahan Ha
Jumlah Pohon Batang
Jumlah Produksi Cerry Red Tahun Kg
Jumlah Produksi Roasted bean Kg
Harga Jual Kopi Roasted bean Kg
Jumlah Penerimaan Rp
1 0.2
280 4205.5
1913.5025 18,000.00
34,443,045.00 2
0.2 300
4504.3 2049.4565
18,500.00 37,914,945.25
3 0.4
580 6745.6
3069.248 18,000.00
55,246,464.00 4
0.35 560
5984.7 2723.0385
19,000.00 51,737,731.50
5 0.4
700 8206.2
3733.821 18,000.00
67,208,778.00 6
0.32 450
5553.4 2526.797
18,500.00 46,745,744.50
7 0.4
550 6021.5
2739.7825 18,000.00
49,316,085.00 8
0.4 600
6543.2 2977.156
18,500.00 55,077,386.00
9 0.2
280 3641.2
1656.746 18,000.00
29,821,428.00 10
0.7 1050
8856.3 4029.6165
19,000.00 76,562,713.50
11 0.2
300 4507.4
2050.867 18,000.00
36,915,606.00 12
0.2 280
4205.6 1913.548
18,500.00 35,400,638.00
13 0.7
1125 10323.5
4697.1925 18,000.00
84,549,465.00 14
0.24 360
3484.8 1585.584
18,500.00 29,333,304.00
15 1.5
2250 11855.6
5394.298 18,000.00
97,097,364.00 16
0.6 900
8809.5 4008.3225
19,000.00 76,158,127.50
17 0.4
600 6906.5
3142.4575 18,000.00
56,564,235.00 18
1 1500
9704.5 4415.5475
18,500.00 81,687,628.75
19 0.2
280 4206.4
1913.912 18,000.00
34,450,416.00 20
0.8 1200
10482.5 4769.5375
18,500.00 88,236,443.75
21 0.7
1000 9701.5
4414.1825 18,000.00
79,455,285.00 22
0.6 900
9702.5 4414.6375
19,000.00 83,878,112.50
23 0.6
950 10158.5
4622.1175 18,000.00
83,198,115.00 24
1.2 1900
11606.5 5280.9575
18,000.00 95,057,235.00
25 1
1500 9507.5
4325.9125 18,500.00
80,029,381.25 26
0.5 900
7573.84 3446.0972
18,000.00 62,029,749.60
27 0.5
750 6903.5
3141.0925 19,000.00
59,680,757.50 28
0.7 1000
9483.5 4314.9925
18,000.00 77,669,865.00
29 1.4
2250 10853.5
4938.3425 18,500.00
91,359,336.25 30
0.8 1200
9504.21 4324.41555
18,000.00 77,839,479.90
total 17.41
26495 229743.25
104533.1788 549,500.00
1,914,664,865.75 Rataan
0.580333333 883.17
7658.11 3484.44
18,316.67 63,822,162.19
Keterangan: : Tingkat Rendemen
45.50
Universitas Sumatera Utara
Lampiran 32. Data Jumlah Penerimaan, Biaya Tanaman, Total Pendapatan Usahatani Kopi per tahun, dan Total Pendapatan Usahatani Kopi per Ha per Tahun Sesudah Program Pengembangan Kawasan Agropolitan perpetanitahun
Nomor sampel
Luas Lahan Ha
Jumlah Penerimaan Rp Jumlah Biaya Tanaman Rp
Total Pendapatan petani Tahun Rp Pendapatan petani Ha Tahun
1 0.2
34,443,045.00 12,354,300.00
22,088,745.00 110,443,725.00
2 0.2
37,914,945.25 13,235,066.67
24,679,878.58 123,399,392.90
3 0.4
55,246,464.00 15,829,150.00
39,417,314.00 98,543,285.00
4 0.35
51,737,731.50 14,804,466.67
36,933,264.83 105,523,613.80
5 0.4
67,208,778.00 17,534,562.50
49,674,215.50 124,185,538.75
6 0.32
46,745,744.50 12,605,247.50
34,140,497.00 106,689,053.13
7 0.4
49,316,085.00 15,356,983.33
33,959,101.67 84,897,754.18
8 0.4
55,077,386.00 13,532,058.33
41,545,327.67 103,863,319.18
9 0.2
29,821,428.00 14,528,108.33
15,293,319.67 76,466,598.35
10 0.7
76,562,713.50 25,356,373.33
51,206,340.17 73,151,914.53
11 0.2
36,915,606.00 12,614,695.83
24,300,910.17 121,504,550.85
12 0.2
35,400,638.00 13,293,345.83
22,107,292.17 110,536,460.85
13 0.7
84,549,465.00 24,800,333.33
59,749,131.67 85,355,902.39
14 0.24
29,333,304.00 12,220,065.00
17,113,239.00 71,305,162.50
15 1.5
97,097,364.00 32,469,291.67
64,628,072.33 43,085,381.55
16 0.6
76,158,127.50 18,501,266.67
57,656,860.83 96,094,768.05
17 0.4
56,564,235.00 18,303,533.33
38,260,701.67 95,651,754.18
18 1
81,687,628.75 23,421,166.67
58,266,462.08 58,266,462.08
19 0.2
34,450,416.00 14,381,033.33
20,069,382.67 100,346,913.35
20 0.8
88,236,443.75 26,365,844.05
61,870,599.70 77,338,249.63
21 0.7
79,455,285.00 21,265,400.00
58,189,885.00 83,128,407.14
22 0.6
83,878,112.50 17,250,670.83
66,627,441.67 111,045,736.12
23 0.6
83,198,115.00 23,535,933.33
59,662,181.67 99,436,969.45
24 1.2
95,057,235.00 34,201,779.17
60,855,455.83 50,712,879.86
25 1
80,029,381.25 23,937,425.00
56,091,956.25 56,091,956.25
26 0.5
62,029,749.60 18,733,070.83
43,296,678.77 86,593,357.54
27 0.5
59,680,757.50 18,991,145.83
40,689,611.67 81,379,223.34
28 0.7
77,669,865.00 21,087,333.33
56,582,531.67 80,832,188.10
29 1.4
91,359,336.25 40,312,041.67
51,047,294.58 36,462,353.27
30 0.8
77,839,479.90 21,264,266.67
56,575,213.23 70,719,016.54
total 17.41
1914664866 592085959
1,322,578,906.72 2,623,051,887.83
Rataan 0.580333333
63822162.19 19736198.63
44,085,963.56 87,435,062.93
Universitas Sumatera Utara
Lampiran 33. Data Jumlah Pendapatan Petani per Ha per Tahun sebelum Program, dan Jumlah Pendapatan Petani per Ha per Tahun Sesudah Program Pengembangan Kawasan Agropolitan.
No. Sampel Pendapatan Petani Ha Tahun Sebelum Program Rp
Pendapatan petani Ha Tahun Sesudah Program Rp
1 77,911,797.50
110,443,725.00 2
105,142,679.15 123,399,392.90
3 89,936,880.00
98,543,285.00 4
91,020,970.23 105,523,613.80
5 103,778,520.00
124,185,538.75 6
87,156,269.53 106,689,053.13
7 74,605,447.93
84,897,754.18 8
101,303,274.18 103,863,319.18
9 67,613,063.35
76,466,598.35 10
61,800,312.39 73,151,914.53
11 81,197,633.35
121,504,550.85 12
74,562,258.35 110,536,460.85
13 83,462,710.24
85,355,902.39 14
64,222,051.04 71,305,162.50
15 42,745,107.55
43,085,381.55 16
92,258,762.22 96,094,768.05
17 89,071,706.68
95,651,754.18 18
53,762,019.33 58,266,462.08
19 70,935,160.85
100,346,913.35 20
74,014,066.19 77,338,249.63
21 81,052,345.71
83,128,407.14 22
101,488,271.12 111,045,736.12
23 91,618,191.12
99,436,969.45 24
36,496,726.94 50,712,879.86
25 49,385,356.00
56,091,956.25 26
84,283,515.84 86,593,357.54
27 76,024,628.34
81,379,223.34 28
69,911,995.24 80,832,188.10
29 35,115,431.84
36,462,353.27 30
61,196,316.66 70,719,016.54
total 2,273,073,468.86
2,623,051,887.83 Rataan
75,769,115.63 87,435,062.93
Universitas Sumatera Utara
Lampiran 34. Hasil olahan SPSS Total pendapatan petani per Ha per Tahun sebelum dan sesudah Program
Test Statistics
a
Total Pendapatan Petani Ha Tahun - Total Pendapatan Petani Ha Tahun Z
-5.295 Asymp. Sig. 2-tailed
.000 a. Sign Test
Universitas Sumatera Utara
Lampiran 35. Data Hasil olahan Tingkat Keberhasilan Program ditinjau dari ketersediaan Lembaga penunjang sebagai pendorong keberhasilan Program Pengembangan Kawasan Agropolitan.
No. Sampel
Lembaga Koperasi
Lembaga Perkreditan Rakyat
Lembaga Penyuluhan
Lembaga Usaha Tani Poktan Gapoktan
Lembaga Pemasaran
jumlah Kategori
Kategori tingkat keberhasilan
1 3
4 4
1 2
14 70
tinggi 2
2 2
3 2
2 11
55 sedang
3 3
3 2
3 2
13 65
sedang 4
2 2
3 2
3 12
60 sedang
5 3
3 2
3 2
13 65
sedang 6
1 3
3 2
3 12
60 sedang
7 2
2 4
3 2
13 65
sedang 8
3 3
2 2
3 13
65 sedang
9 2
2 3
3 2
12 60
sedang 10
3 4
2 4
3 16
80 tinggi
11 2
2 3
2 2
11 55
sedang 12
3 3
3 3
3 15
75 tinggi
13 3
2 4
2 2
13 65
sedang 14
4 4
3 4
2 17
85 tinggi
15 3
3 2
2 3
13 65
sedang 16
3 2
3 3
3 14
70 tinggi
17 2
3 4
2 2
13 65
sedang 18
3 2
2 3
3 13
65 sedang
19 2
4 3
4 2
15 75
tinggi 20
4 2
4 4
3 17
85 tinggi
21 3
3 3
2 2
13 65
sedang 22
2 4
2 3
2 13
65 sedang
23 3
2 4
4 2
15 75
tinggi 24
2 3
4 2
3 14
70 tinggi
25 4
4 3
2 2
15 75
tinggi 26
3 2
2 3
3 13
65 sedang
27 2
3 3
2 2
12 60
sedang 28
3 4
4 3
2 16
80 tinggi
29 4
2 2
2 3
13 65
sedang 30
2 3
3 2
2 12
60 sedang
Total 81
85 89
79 72
13.5333 67.66667
tinggi
Universitas Sumatera Utara
DAFTAR PUSTAKA
Anonimous, 2014. Pengembangan Agropolitan. http:www.pu.go.idditjen mukimagroindex.asp, diakses pada tanggal 23 Oktober 2014.
Anonimous, 2014.
Tujuan Utama
Pengembangan Agropolitan
.
http:www.pdfio.netk-35898425. html diakses pada tangal 9 November 2014.
Anonimous, 2014. Pengertian Program Pengembangan Kawasan Agropolitan
.
. html diakses pada tangal 9 November 2014.
Anugrah, I.S. 2003. Kunci – Kunci Keberhasilan Pengembangan Agropolitan.
www.litbang.deptan.go.id, Diakses pada tanggal 23 Oktober 2014. Balai Pengkajian Teknologi Pertanian BPTP Sumatera Utara. 2008. Rancang
Bangun Lokalita Percontohan Kawasan Agropolitan Dataran Tinggi Bukit Barisan Sumatera Utara, BPTP Sumatera Utara bekerjasama dengan
Bappeda Provinsi Sumatera Utara.
Daidullah, Samsudin T. 2006. Strategi Pengembangan Agropolitan Dinas Tanaman Pangan Hortikultura, Perkebunan dan Peternakan Kabupaten
Boul. Yogyakarta. Thesis: Program Studi Magister Manajemen Agribisnis Sekolah Pascasrjana Universitas Gajahmada. 2006.
Daniel, 2002; Pengantar Ekonomi Pertanian, Bumi Aksara, Jakarta. Djakfar, dkk., 1990. Dasar-dasar Agronomi. BKS-B USAID. Palembang.
Djakapermana, D. D., 2003. Pengembangan Kawasan Agropolitan dalam Rangka Pengembangan Wilayah Berbasis Rencana Tata Ruang Wilayah Nasional
RTRWN, http:geografis.ums,ac.id.
Hanani, dkk., 2003. Strategi Pembangunan Pertanian. Lappera Pustaka Utama, Yogyakarta.
Husodo, S.Y., 2004, Pertanian Mandiri, Jakarta : Penebar Swadaya.
Pranoto, S. 2005. Pembangunan Perdesaan Berkelanjutan Melalui Model Pengembangan Agropolitan. Disertasi Program Sekolah Pascasarjana IPB.
Bogor. Simanjuntak, S. B., 2004. Pengantar Ilmu Pertanian, FP. USU. Medan
Universitas Sumatera Utara
Singarimbun,Masri dan Sofian Effendi. 1995. Metode Penelitian Survei. Jakarta : PT Pustaka LP3ES Indonesia.
Soekartawi, Soeharjo A, Dillon JL, Hardaker JB. 1986. Ilmu Usahatani dan Penelitian Untuk Pengembangan Petani Kecil. Jakarta : UI Press.
Soekartawi. 2003. Teori Ekonomi Produksi Pertanian. Penebar Swadaya. Jakarta. Sugiyono, 2008. Metode Penelitian Kuantitatif, Kualitatif, dan R D. Alfabeta.
Bandung. Sukirno, M.S. 1999. Mekanisasi Pertanian. Pokok Bahasan Alat Mesin Pertanian
dan Pengelolaannya. Diktat Kuliah. GM, Yogyakarta. Supriana, Tavi. 2010. Statistik Nonparametrik: Dalam Bidang Sosial Ekonomi
Pertanian. Medan: USU Press Suratiyah K, 2009. Ilmu Usahatani. Penebar Swadaya, Jakarta
Tjokrowinoto, M. 2002. Kopi Kajian Ekonomi Sosial. Kanisius. Yogyakarta
Universitas Sumatera Utara
BAB III METODE PENELITIAN
3.1. Metode Penentuan Daerah Penelitian
Daerah penelitian ini ditentukan secara purposive yaitu penentuan sampel berdasarkan pertimbangan
– pertimbangan tertentu disesuaikan dengan tujuan penelitian Singarimbun, 1995. Lokasi penelitian ditetapkan secara sengaja oleh
peneliti yaitu di Desa Bintang Meriah, Kecamatan Raya, Kabupaten Simalungun. Pemilihan daerah tersebut dikarenakan daerah tersebut merupakan wilayah
pengembangan kopi Arabika sebagai komoditi unggulan di Kabupaten Simalungun yang merupakan salah satu Kawasan Pengembangan Agropolitan di
Provinsi Sumatera Utara. Dari data BPS ditemukan bahwa dari 31 kecamatan yang ada di Kabupaten Simalungun, Kecamatan Raya merupakan kecamatan
dengan produksi kopi Arabika tertinggi yaitu 1.593,26 ton tahun.
3.2. Metode penentuan Sampel
