19.9 53.17 53.17 195.33 19.9 2,154,000.00 733,500.00 3.00 24.00 20.00 16.00 2 0.70 15.00 28.00 15.00 14.00 1.225 1.23 1.84 15.40 30.80 15.40 15.40 1.00 2.80 Dampak Pengembangan Kawasan Agropolitan terhadap Pendapatan Petani Kopi Arabika Studi Kasus : Desa

Lampiran 18. Data Penggunaan Input Produksi, Jumlah Tanaman, Pupuk, dan Obat - obatan Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun Nomor Sampel Luas Lahan Ha Jumlah Tanaman Batang Jumlah Penggunaan Pupuk per jenis Jumlah Penggunaan Obat-obatan per Jenis Organik Kg Urea Kg TSP Kg NPK Kg Insektisida Liter Fungisida Liter Zat Daun Liter 1 0.2 280 15 30 20 50 0.5 0.2 0.2 2 0.2 300 20 30 25 60 0.5 0.2 0.2 3 0.4 580 40 45 20 80 0.8 0.4 0.5 4 0.4 660 20 40 40 70 0.8 0.4 0.5 5 0.5 700 50 55 50 80 1.2 0.4 0.5 6 0.32 450 20 35 30 50 0.5 0.2 0.2 7 0.4 550 40 45 20 70 1 0.5 0.5 8 0.4 600 30 40 40 70 1 0.5 0.5 9 0.2 280 20 25 20 50 0.5 0.2 0.4 10 0.72 1050 80 70 60 90 1.2 0.5 0.6 11 0.2 300 20 20 20 50 0.5 0.2 0.2 12 0.2 280 20 20 20 50 0.5 0.2 13 0.75 1215 60 60 70 80 1 1 1 14 0.24 360 20 20 20 50 0.5 0.2 0.2 15 1.5 2250 150 120 150 200 4 1.5

2 16

0.6 900 50 40 50 70 1 0.5 0.5 17 0.4 600 30 40 20 50 0.8 0.4 0.5 18 1 1500 50 80 100 150 2 1 1.5 19 0.2 280 20 30 20 40 0.5 0.2 0.2 20 0.8 1200 60 70 80 85 1.5 1 1 21 0.7 1000 50 50 70 80 1.5 0.5 1 22 0.6 900 40 40 60 70 1.2 0.5 1 23 0.6 950 40 80 80 90 1 0.5 0.5 24 1.2 1900 100 100 100 180 2 1.5 1 25 1 1500 80 60 80 140 2.5 1 1 26 0.6 1100 50 40 50 80 1 0.5 0.5 27 0.5 750 50 75 60 70 0.8 0.3 0.5 28 0.7 1000 40 80 60 100 1.5 0.5 0.5 29 1.5 2450 150 100 100 200 2.5 1 1.5 30 0.8 1200 50 100 60 120 1,6 0.5 1 Total 17.83 27085 1465 1640 1595 2625 34.3

16.3 19.9

Rataan 0.59 902.83 48.83

54.67 53.17

87.50 1.18

0.54 0.66

Universitas Sumatera Utara Lampiran 19. Data Rekapitulasi Penggunaan Input produksi Pupuk sesudah Program Pengembangan Kawasan Agropolitan Per petani Tahun Nomor sampel Luas Lahan Ha Jumlah Batang Jumlah Penggunaan Pupuk per Jenis Jumlah Penggunaan Pupuk Kg Organik Kg Urea Kg TSP Kg NPK Kg 1 0.2 280 15 30 20 50 100 2 0.2 300 20 30 25 60 115 3 0.4 580 40 45 20 80 145 4 0.4 660 20 40 40 70 150 5 0.5 700 50 55 50 80 185 6 0.32 450 20 35 30 50 115 7 0.4 550 40 45 20 70 135 8 0.4 600 30 40 40 70 150 9 0.2 280 20 25 20 50 95 10 0.72 1050 80 70 60 90 220 11 0.2 300 20 20 20 50 90 12 0.2 280 20 20 20 50 90 13 0.75 1215 60 60 70 80 210 14 0.24 360 20 20 20 50 90 15 1.5 2250 150 120 150 200 470 16 0.6 900 50 40 50 70 160 17 0.4 600 30 40 20 50 110 18 1 1500 50 80 100 150 330 19 0.2 280 20 30 20 40 90 20 0.8 1200 60 70 80 85 235 21 0.7 1000 50 50 70 80 200 22 0.6 900 40 40 60 70 170 23 0.6 950 40 80 80 90 250 24 1.2 1900 100 100 100 180 380 25 1 1500 80 60 80 140 280 26 0.6 1100 50 40 50 80 170 27 0.5 750 50 75 60 70 205 28 0.7 1000 40 80 60 100 240 29 1.5 2450 150 100 100 200 400 30 0.8 1200 50 100 60 120 280 total 17.83 27085 1465 1640 1595 2625 5860 Rataan 0.59 902.83 48.83

54.67 53.17

87.50 195.33

Universitas Sumatera Utara Lampiran 20. Data Rekapitulasi Penggunaan Input produksi Obat-obatan sesudah Program Pengembangan Kawasan Agropolitan per Petani Tahun Nomor sampel Luas Lahan Ha Jumlah Batang Jumlah Penggunaan Obat-obatan per Jenis Insektisida Liter Fungisida Liter Zat Daun Liter Jumlah Penggunaan obat-obatan 1 0.2 280 0.5 0.2 0.2 0.9 2 0.2 300 0.5 0.2 0.2 0.9 3 0.4 580 0.8 0.4 0.5 1.7 4 0.4 660 0.8 0.4 0.5 1.7 5 0.5 700 1.2 0.4 0.5

2.1 6

0.32 450 0.5 0.2 0.2 0.9 7 0.4 550 1 0.5 0.5 2 8 0.4 600 1 0.5 0.5 2 9 0.2 280 0.5 0.2 0.4 1.1 10 0.72 1050 1.2 0.5 0.6 2.3 11 0.2 300 0.5 0.2 0.2 0.9 12 0.2 280 0.5 0.2 0.7 13 0.75 1215 1 1 1 3 14 0.24 360 0.5 0.2 0.2 0.9 15 1.5 2250 4 1.5 2 7.5 16 0.6 900 1 0.5 0.5 2 17 0.4 600 0.8 0.4 0.5 1.7 18 1 1500 2 1 1.5 4.5 19 0.2 280 0.5 0.2 0.2 0.9 20 0.8 1200 1.5 1 1 3.5 21 0.7 1000 1.5 0.5 1 3 22 0.6 900 1.2 0.5 1 2.7 23 0.6 950 1 0.5 0.5 2 24 1.2 1900 2 1.5 1 4.5 25 1 1500 2.5 1 1 4.5 26 0.6

1100 1

0.5 0.5 2 27 0.5 750 0.8 0.3 0.5 1.6 28 0.7 1000 1.5 0.5 0.5 2.5 29 1.5 2450 2.5 1 1.5 5 30 0.8 1200 1,6 0.5 1 1.5 total 17.83 27085 34.3

16.3 19.9

70.5 Rataan

0.59 902.83

1.18 0.54

0.66 2.35

Universitas Sumatera Utara Lampiran 21. Data Biaya Penggunaan Input Pupuk sesudah Program Pengembangan Kawasan Agropolitan per petanitahun Nomor Sampel Luas Lahan Ha Jenis Pupuk Jumlah Biaya Pupuk Per Petani Rp Organik Urea TSP NPK Jumlah Kg Biaya Rp Jumlah Kg Biaya Rp Jumlah Kg Biaya Rp Jumlah Kg Biaya Rp 1 0.2 15 10,500.00 30 195,000.00 20 240,000.00 50 650,000.00 1,095,500.00 2 0.2 20 14,000.00 30 195,000.00 25 300,000.00 60 780,000.00 1,289,000.00 3 0.4 40 26,000.00 45 292,500.00 20 240,000.00 80 1,040,000.00 1,598,500.00 4 0.4 20 13,000.00 40 260,000.00 40 480,000.00 70 910,000.00 1,663,000.00 5 0.5 50 32,500.00 55 357,500.00 50 600,000.00 80 1,040,000.00 2,030,000.00 6 0.32 20 13,000.00 35 227,500.00 30 360,000.00 50 650,000.00 1,250,500.00 7 0.4 40 26,000.00 45 292,500.00 20 240,000.00 70 910,000.00 1,468,500.00 8 0.4 30 19,500.00 40 260,000.00 40 480,000.00 70 910,000.00 1,669,500.00 9 0.2 20 13,000.00 25 162,500.00 20 240,000.00 50 650,000.00 1,065,500.00 10 0.72 80 52,000.00 70 455,000.00 60 720,000.00 90 1,170,000.00 2,397,000.00 11 0.2 20 13,000.00 20 130,000.00 20 240,000.00 50 650,000.00 1,033,000.00 12 0.2 20 13,000.00 20 130,000.00 20 240,000.00 50 650,000.00 1,033,000.00 13 0.75 60 39,000.00 60 390,000.00 70 840,000.00 80 1,040,000.00 2,309,000.00 14 0.24 20 13,000.00 20 130,000.00 20 240,000.00 50 650,000.00 1,033,000.00 15 1.5 150 97,500.00 120 780,000.00 150 1,800,000.00 200 2,600,000.00 5,277,500.00 16 0.6 50 32,500.00 40 260,000.00 50 600,000.00 70 910,000.00 1,802,500.00 17 0.4 30 19,500.00 40 260,000.00 20 240,000.00 50 650,000.00 1,169,500.00 18 1 50 32,500.00 80 520,000.00 100 1,200,000.00 150 1,950,000.00 3,702,500.00 19 0.2 20 13,000.00 30 195,000.00 20 240,000.00 40 520,000.00 968,000.00 20 0.8 60 39,000.00 70 455,000.00 80 960,000.00 85 1,105,000.00 2,559,000.00 21 0.7 50 32,500.00 50 325,000.00 70 840,000.00 80 1,040,000.00 2,237,500.00 22 0.6 40 26,000.00 40 260,000.00 60 720,000.00 70 910,000.00 1,916,000.00 23 0.6 40 26,000.00 80 520,000.00 80 960,000.00 90 1,170,000.00 2,676,000.00 24 1.2 100 65,000.00 100 650,000.00 100 1,200,000.00 180 2,340,000.00 4,255,000.00 25 1 80 52,000.00 60 390,000.00 80 960,000.00 140 1,820,000.00 3,222,000.00 26 0.6 50 32,500.00 40 260,000.00 50 600,000.00 80 1,040,000.00 1,932,500.00 27 0.5 50 32,500.00 75 487,500.00 60 720,000.00 70 910,000.00 2,150,000.00 28 0.7 40 26,000.00 80 520,000.00 60 720,000.00 100 1,300,000.00 2,566,000.00 29 1.5 150 97,500.00 100 650,000.00 100 1,200,000.00 200 2,600,000.00 4,547,500.00 30 0.8 50 32,500.00 100 650,000.00 60 720,000.00 120 1,560,000.00 2,962,500.00 Total 17.83 1465 954,000.00 1640 10,660,000.00 1595 19,140,000.00 2625 34,125,000.00 64,879,000.00 Rataan

0.59 48.83

31,800.00 54.67 355,333.33 53.17 638,000.00 87.50 1,137,500.00 2,162,633.33 Keterangan Harga Satuan pupuk per kg 1 Organik : 700 2 Urea : 6500 3 TSP : 12,000 4 NPK : 13,000 Universitas Sumatera Utara Lampiran 22. Data Biaya Penggunaan Input Obat-obatan Sesudah Program Pengembangan Kawasan Agropolitan per petanitahun Nomor Sampel Luas Lahan Ha Jenis Obat-obatan Jumlah Biaya obat-obatan Per Petani Rp Insektisida Fungisida Zat Daun Jumlah Liter Biaya Rp Jumlah Liter Biaya Rp Jumlah Liter Biaya Rp 1 0.2 0.5 30,000.00 0.2 9,000.00 0.2 9,000.00 48,000.00 2 0.2 0.5 30,000.00 0.2 9,000.00 0.2 9,000.00 48,000.00 3 0.4 0.8 48,000.00 0.4 18,000.00 0.5 22,500.00 88,500.00 4 0.4 0.8 48,000.00 0.4 18,000.00 0.5 22,500.00 88,500.00 5 0.5 1.2 72,000.00 0.4 18,000.00 0.5 22,500.00 112,500.00 6 0.32 0.5 30,000.00 0.2 9,000.00 0.2 9,000.00 48,000.00 7 0.4 1 60,000.00 0.5 22,500.00 0.5 22,500.00 105,000.00 8 0.4 1 60,000.00 0.5 22,500.00 0.5 22,500.00 105,000.00 9 0.2 0.5 30,000.00 0.2 9,000.00 0.4 18,000.00 57,000.00 10 0.72 1.2 72,000.00 0.5 22,500.00 0.6 27,000.00 121,500.00 11 0.2 0.5 30,000.00 0.2 9,000.00 0.2 9,000.00 48,000.00 12 0.2 0.5 30,000.00 0.00 0.2 9,000.00 39,000.00 13 0.75 1 60,000.00 1 45,000.00 1 45,000.00 150,000.00 14 0.24 0.5 30,000.00 0.2 9,000.00 0.2 9,000.00 48,000.00 15 1.5 4 240,000.00 1.5 67,500.00 2 90,000.00 397,500.00 16 0.6 1 60,000.00 0.5 22,500.00 0.5 22,500.00 105,000.00 17 0.4 0.8 48,000.00 0.4 18,000.00 0.5 22,500.00 88,500.00 18 1 2 120,000.00 1 45,000.00 1.5 67,500.00 232,500.00 19 0.2 0.5 30,000.00 0.2 9,000.00 0.2 9,000.00 48,000.00 20 0.8 1.5 90,000.00 1 45,000.00 1 45,000.00 180,000.00 21 0.7 1.5 90,000.00 0.5 22,500.00 1 45,000.00 157,500.00 22 0.6 1.2 72,000.00 0.5 22,500.00 1 45,000.00 139,500.00 23 0.6 1 60,000.00 0.5 22,500.00 0.5 22,500.00 105,000.00 24 1.2 2 120,000.00 1.5 67,500.00 1 45,000.00 232,500.00 25 1 2.5 150,000.00 1 45,000.00 1 45,000.00 240,000.00 26 0.6 1 60,000.00 0.5 22,500.00 0.5 22,500.00 105,000.00 27 0.5 0.8 48,000.00 0.3 13,500.00 0.5 22,500.00 84,000.00 28 0.7 1.5 90,000.00 0.5 22,500.00 0.5 22,500.00 135,000.00 29 1.5 2.5 150,000.00 1 45,000.00 1.5 67,500.00 262,500.00 30 0.8 1.6 96,000.00 0.5 22,500.00 1 45,000.00 163,500.00 Total 17.83

35.9 2,154,000.00

16.3 733,500.00

19.9 895,500.00

3,783,000.00 Rataan

0.59 1.20

71,800.00 0.54 24,450.00 0.66 29,850.00 126,100.00 Keterangan: Harga Satuan Obat-obatan per Liter

1. Insektisida

60.000 2. Fungisida 45.000

3. Zat daun

45.000 Universitas Sumatera Utara 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