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Lampiran 4 CASH FLOW ANALISIS EKONOMI REDD HUTAN ALAM GAMBUT MELALUI UP PAN-KARBON KONSERVASI Uraian Satuan
Volume Hrg sat.
Rp Tahun ke-5 Tahun
ke-10 Tahun ke-15 Tahun ke-20
TOTAL A. Hutan alam gambut bekas tebangan
1 BIAYA
a. Biaya
abatasioportunitas tCO2
19,443,170.91 40,991.06 796,996,168,421.36 796,996,168,421.36 796,996,168,421.36 796,996,168,421.36 b. Biaya transaksi transaction cost
tCO2 19,443,170.91
26,428.45 513,852,792,797.98
513,852,792,797.98 513,852,792,797.98
513,852,792,797.98 TOTAL BIAYA
1,310,848,961,219.34 1,310,848,961,219.34
1,310,848,961,219.34 1,310,848,961,219.34
TOTAL BIAYA TERDISKONTO 966,707,138,434.03 712,914,087,851.91 525,750,226,155.39 387,723,156,285.64 2,593,094,608,726.97
2 PENERIMAAN
a. Kompensasi pd harga US 6,00 tCO2
19,443,170.91 59,040.00
1,147,924,810,667.51 1,147,924,810,667.51
1,147,924,810,667.51 1,147,924,810,667.51
b. Kompensasi pd harga US 9,00 tCO2
19,443,170.91 88,560.00
1,721,887,216,001.26 1,721,887,216,001.26
1,721,887,216,001.26 1,721,887,216,001.26
c. Kompensasi pd harga US 12,00 tCO2
19,443,170.91 118,080.00
2,295,849,621,335.01 2,295,849,621,335.01
2,295,849,621,335.01 2,295,849,621,335.01
TOTAL PENERIMAAN TERDISKONTO PADA US 6,00 846,556,042,448.68 624,306,684,851.29 460,405,238,645.06 339,533,419,896.52 2,270,801,385,841.56
TOTAL PENERIMAAN TERDISKONTO PADA US 9,00 1,269,834,063,673.02 936,460,027,276.93 690,607,857,967.60 509,300,129,844.78 3,406,202,078,762.33
TOTAL PENERIMAAN TERDISKONTO PADA US 12,00 1,693,112,084,897.36 1,248,613,369,702.58 920,810,477,290.13 679,066,839,793.05
4,541,602,771,683.11 3
a. NPV PADA HARGA US 6,00 Rp
322,293,222,885.41 BCR PADA HARGA US 6,00
0.88
b. NPV PADA HARGA US 9,00 Rp 813,107,470,035.37
BCR PADA HARGA US 9,00 1.31
c. NPV PADA HARGA US 12,00 Rp 1,948,508,162,956.15
BCR PD HARGA US 12,00 1.75
B. Hutan alam gambut sekunder 1 BIAYA
a. Biaya abatasioportunias tCO2
11,459,139.16 69,551.14
796,996,168,421.36 796,996,168,421.36
796,996,168,421.36 796,996,168,421.36
b. Biaya transaksi transaction cost tCO2
11,459,139.16 44,842.18
513,852,792,797.98 513,852,792,797.98
513,852,792,797.98 513,852,792,797.98
TOTAL BIAYA 1,310,848,961,219.34
1,310,848,961,219.34 1,310,848,961,219.34
1,310,848,961,219.34 TOTAL BIAYA TERDISKONTO
966,707,138,434.03 712,914,087,851.91
525,750,226,155.39 387,723,156,285.64
2,593,094,608,726.97
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2 PENERIMAAN
a. Kompensasi pada harga US 6,00 tCO2
11,459,139.16 59,040.00
676,547,576,178.75 676,547,576,178.75
676,547,576,178.75 676,547,576,178.75
b. Kompensasi pada harga US 9,00 tCO2
11,459,139.16 88,560.00
1,014,821,364,268.12 1,014,821,364,268.12
1,014,821,364,268.12 1,014,821,364,268.12
c. Kompensasi pd harga US 12,00 tCO2
11,459,139.16 118,080.00 1,353,095,152,357.50 1,353,095,152,357.50 1,353,095,152,357.50 1,353,095,152,357.50 c. Kompensasi pd harga US 15,00
tCO2 11,459,139.16
147,600.00 1,691,368,940,446.87
1,691,368,940,446.87 1,691,368,940,446.87
1,691,368,940,446.87 d. Kompensasi pd harga US 17,00
tCO2 11,459,139.16
167,280.00 1,916,884,799,173.12
1,916,884,799,173.12 1,916,884,799,173.12
1,916,884,799,173.12 e. Kompensasi pd harga US 15,20
tCO2 11,459,139.16
149,568.00 1,713,920,526,319.50
1,713,920,526,319.50 1,713,920,526,319.50
1,713,920,526,319.50 TOTAL PENERIMAAN TERDISKONTO PADA US 6,00
498,931,143,656.60 367,944,982,548.75 271,347,082,466.31 200,109,371,387.40 1,338,332,580,059.06 TOTAL PENERIMAAN TERDISKONTO PADA US 9,00
748,396,715,484.91 551,917,473,823.12 407,020,623,699.46 300,164,057,081.10 2,007,498,870,088.58 TOTAL PENERIMAAN TERDISKONTO PADA US 12,00
997,862,287,313.21 735,889,965,097.49 542,694,164,932.62 400,218,742,774.80 2,676,665,160,118.11 TOTAL PENERIMAAN TERDISKONTO PADA US 15,00
1,247,327,859,141.51 919,862,456,371.87 678,367,706,165.77 500,273,428,468.50 3,345,831,450,147.64 TOTAL PENERIMAAN TERDISKONTO PADA US 17,00
1,413,638,240,360.38 1,042,510,783,888.12 768,816,733,654.54 566,976,552,264.30 3,791,942,310,167.33
TOTAL PENERIMAAN TERDISKONTO PADA US 15,20 1,263,958,897,263.40 932,127,289,123.49 687,412,608,914.65 506,943,740,848.08 3,390,442,536,149.61
3 a. NPV PADA HARGA US 6,00
Rp 1,254,762,028,667.91
BCR PADA HARGA US 6,00 0.52
b. NPV PADA HARGA US 9,00 Rp