Dampak Pengembangan Kawasan Agropolitan terhadap Pendapatan Petani Kopi Arabika Studi Kasus : Desa Bintang Meriah, Kecamatan Raya, Kabupaten Simalungun

Lampiran 1. Data Karakteristik Sosial Petani Sampel Sebelum Program Pengembangan Kawasan Agropolitan

Nomor Nama Sampel Jenis Kelamin Umur

(Tahun)

Lama Pendidikan Formal (Tahun)

Lama Berusaha Tani Kopi

(Tahun)

Jumlah Tanggungan (Orang)

Luas lahan (Ha)

1 Albet Sumbayak Pria 30 12 7 3 0.2

2 Esti Sidabutar Wanita 51 9 24 3 0.2

3 Hoven Damanik Pria 32 6 6 2 0.4

4 Ellis Suryati Sinaga Wanita 43 12 12 3 0.35

5 Jaminsen Turnip Pria 60 6 27 2 0.4

6 Antonius Purba Pria 47 6 22 2 0.32

7 Kafen E. Sinaga Pria 38 9 11 4 0.4

8 Maruli Sipakkar Pria 40 9 8 2 0.4

9 Dentiana Girsang Wanita 51 9 26 4 0.2

10 Dormalina Purba Wanita 49 9 28 1 0.7

11 Erysanti Damanik Wanita 32 12 13 4 0.2

12 Frolentina Wanita 60 9 26 1 0.2

13 Herbinson Turnip Pria 40 12 16 6 0.7

14 Lasmaria Turnip Wanita 35 12 5 3 0.24

15 Aliman Simatupang Pria 37 9 8 4 1.5

16 Rahot Siallagan Pria 37 12 13 4 0.6

17 Maria Silalahi Wanita 38 6 7 3 0.4

18 Masden Nainggolan Wanita 48 12 22 5 1

19 Ramayatni Sinaga Wanita 46 12 14 7 0.2

20 Gimson Siboro Pria 56 6 29 4 0.8

21 Palbet Saragih Pria 50 6 32 5 0.7

22 Demak Manurung Pria 47 12 17 4 0.6

23 Tikkos Batubara Pria 43 12 14 5 0.6

24 Rinto Gurning Pria 53 12 28 4 1.2

25 Jamiller Girsang Pria 50 9 20 3 1

26 Patmen Simanullang Pria 49 9 25 5 0.5

27 Retni Damanik Wanita 41 6 9 4 0.5

28 Jaokkas Silitonga Pria 36 6 8 5 0.7

29 Parlin Siregar Pria 37 12 9 4 1.4

30 Makden Pakpahan Pria 39 9 8 4 0.8

Total 1315 282 494 110 17.41

Lampiran 2. Data Penggunaan Input Produksi, Jumlah Tanaman, Pupuk, dan Obat - obatan Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

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 10 25 20 50 0.4 0 0.1

2 0.2 300 20 20 25 55 0.4 0 0

3 0.4 580 20 45 0 75 0.7 0.2 0.2

4 0.35 560 0 40 40 70 0.7 0 0.2

5 0.4 700 50 55 50 80 1.1 0 0.2

6 0.32 450 0 35 30 50 0.5 0.2 0

7 0.4 550 20 45 0 65 0.8 0 0.2

8 0.4 600 30 40 40 70 0.8 0 0

9 0.2 280 0 25 20 50 0.4 0.2 0

10 0.7 1050 50 65 60 90 1.2 0.5 0.5

11 0.2 300 0 0 0 45 0.4 0 0

12 0.2 280 0 15 20 50 0.5 0 0

13 0.7 1125 40 50 70 85 1 1 0.5

14 0.24 360 0 20 20 45 0.5 0 0

15 1.5 2250 100 120 150 220 3.0 1.5 1

16 0.6 900 50 0 50 75 1.0 0.5 0

17 0.4 600 20 25 0 55 0.8 0 0.2

18 1 1500 50 80 100 150 1.4 1 0

19 0.2 280 0 30 0 40 0.5 0 0

20 0.8 1200 50 70 80 85 1 0.5 0.4

21 0.7 1000 40 0 70 80 1.2 0.5 0

22 0.6 900 20 0 60 70 1.1 0 0

23 0.6 950 30 100 100 90 1.0 0.5 0

24 1.2 1900 50 100 100 180 2.0 1.5 1

25 1 1500 20 50 50 140 1.5 1 0

26 0.5 900 50 40 50 80 1 0 0.2

27 0.5 750 50 75 60 70 0.8 0.3 0

28 0.7 1000 25 120 130 100 1 0.5 0.5

29 1.4 2250 150 60 60 200 2.2 1 1.5

30 0.8 1200 50 140 45 120 1.6 0.5 0.5

Total 17.41 26495 995 1490 1500 2635 8.9 11.4 7.2

Lampiran 3. Data Rekapitulasi Penggunaan Input produksi Pupuk sebelum 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 10 25 20 50 95

2 0.2 300 20 20 25 55 100

3 0.4 580 20 45 0 75 120

4 0.35 560 0 40 40 70 150

5 0.4 700 50 55 50 80 185

6 0.32 450 0 35 30 50 115

7 0.4 550 20 45 0 65 110

8 0.4 600 30 40 40 70 150

9 0.2 280 0 25 20 50 95

10 0.7 1050 50 65 60 90 215

11 0.2 300 0 0 0 45 45

12 0.2 280 0 15 20 50 85

13 0.7 1125 40 50 70 85 205

14 0.24 360 0 20 20 45 85

15 1.5 2250 100 120 150 220 490

16 0.6 900 50 0 50 75 125

17 0.4 600 20 25 0 55 80

18 1 1500 50 80 100 150 330

19 0.2 280 0 30 0 40 70

20 0.8 1200 50 70 80 85 235

21 0.7 1000 40 0 70 80 150

22 0.6 900 20 0 60 70 130

23 0.6 950 30 100 100 90 290

24 1.2 1900 50 100 100 180 380

25 1 1500 20 50 50 140 240

26 0.5 900 50 40 50 80 170

27 0.5 750 50 75 60 70 205

28 0.7 1000 25 120 130 100 350

29 1.4 2250 150 60 60 200 320

30 0.8 1200 50 140 45 120 305

Total 17.41 26495 995 1490 1500 2635 5625

Lampiran 4. Data Rekapitulasi Penggunaan Input produksi Obat-obatan sebelum 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/ Liter

1 0.2 280 0,4 0 0.1 0.5

2 0.2 300 0,4 0 0 0.4

3 0.4 580 0,7 0.2 0.2 1.1

4 0.35 560 0,7 0 0.2 0.9

5 0.4 700 1,1 0 0.2 1.3

6 0.32 450 0,5 0.2 0 0.7

7 0.4 550 0,8 0 0.2 1

8 0.4 600 0,8 0 0 0.8

9 0.2 280 0,4 0.2 0 0.6

10 0.7 1050 1,2 0.5 0.5 2.2

11 0.2 300 0,4 0 0 0.4

12 0.2 280 0,5 0 0 0.5

13 0.7 1125 1 1 0.5 2.5

14 0.24 360 0,5 0 0 0.5

15 1.5 2250 3,0 1.5 1 5.5

16 0.6 900 1,0 0.5 0 1.5

17 0.4 600 0.8 0 0.2 1

18 1 1500 1.4 1 0 2.4

19 0.2 280 0.5 0 0 0.5

20 0.8 1200 1 0.5 0.4 1.9

21 0.7 1000 1,2 0.5 0 1.7

22 0.6 900 1,1 0 0 1.1

23 0.6 950 1,0 0.5 0 1.5

24 1.2 1900 2,0 1.5 1 4.5

25 1 1500 1,5 1 0 2.5

26 0.5 900 1 0 0.2 1.2

27 0.5 750 0,8 0.3 0 1.1

28 0.7 1000 1 0.5 0.5 2

29 1.4 2250 2.2 1 1.5 4.7

30 0.8 1200 1,6 0.5 0.5 2.6

Total 17.41 26495 8.9 11.4 7.2 49.1

Lampiran 5. Data Biaya Penggunaan Input Pupuk Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

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 10 6.500 25 137.500 20 200.000 50 600.000 944.000

2 0.2 20 13.000 20 110.000 25 250.000 55 660.000 1.033.000

3 0.4 20 13.000 45 247.500 0 - 75 900.000 1.160.500

4 0.35 0 - 40 220.000 40 400.000 70 840.000 1.460.000

5 0.4 50 32.500 55 302.500 50 500.000 80 960.000 1.795.000

6 0.32 0 - 35 192.500 30 300.000 50 600.000 1.092.500

7 0.4 20 13.000 45 247.500 0 - 65 780.000 1.040.500

8 0.4 30 19.500 40 220.000 40 400.000 70 840.000 1.479.500

9 0.2 0 - 25 137.500 20 200.000 50 600.000 937.500

10 0.7 50 32.500 65 357.500 60 600.000 90 1.080.000 2.070.000

11 0.2 0 - 0 0 0 - 45 540.000 540.000

12 0.2 0 - 15 82.500 20 200.000 50 600.000 882.500

13 0.7 40 26.000 50 275.000 70 700.000 85 1.020.000 2.021.000

14 0.24 0 - 20 110.000 20 200.000 45 540.000 850.000

15 1.5 100 65.000 120 660.000 150 1.500.000 220 2.640.000 4.865.000

16 0.6 50 32.500 0 0 50 500.000 75 900.000 1.432.500

17 0.4 20 13.000 25 137.500 0 - 55 660.000 810.500

18 1 50 32.500 80 440.000 100 1.000.000 150 1.800.000 3.272.500

19 0.2 0 - 30 165.000 0 - 40 480.000 645.000

20 0.8 50 32.500 70 385.000 80 800.000 85 1.020.000 2.237.500

21 0.7 40 26.000 0 0 70 700.000 80 960.000 1.686.000

22 0.6 20 13.000 0 0 60 600.000 70 840.000 1.453.000

23 0.6 30 19.500 100 550.000 100 1.000.000 90 1.080.000 2.649.500

24 1.2 50 32.500 100 550.000 100 1.000.000 180 2.160.000 3.742.500

25 1 20 13.000 50 275.000 50 500.000 140 1.680.000 2.468.000

26 0.5 50 32.500 40 220.000 50 500.000 80 960.000 1.712.500

27 0.5 50 32.500 75 412.500 60 600.000 70 840.000 1.885.000

28 0.7 25 16.250 120 660.000 130 1.300.000 100 1.200.000 3.176.250

29 1.4 150 97.500 60 330.000 60 600.000 200 2.400.000 3.427.500

30 0.8 50 32.500 140 770.000 45 450.000 120 1.440.000 2.692.500

total 17.41 995 646.750 1490 8.195.000 1500 15.000.000 2635 31.620.000 55.461.750

Lampiran 6. Data Biaya Penggunaan Input Obat-obatan Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun) 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 0.4 18,000 0 - 0.1 3,000 21,000

2 0.2 0.4 18,000 0 - 0 - 18,000

3 0.4 0.7 31,500 0.2 7,000 0.2 6,000 44,500

4 0.35 0.7 31,500 0 - 0.2 6,000 37,500

5 0.4 1.1 49,500 0 - 0.2 6,000 55,500

6 0.32 0.5 22,500 0.2 7,000 0 - 29,500

7 0.4 0.8 36,000 0 - 0.2 6,000 42,000

8 0.4 0.8 36,000 0 - 0 - 36,000

9 0.2 0.4 18,000 0.2 7,000 0 - 25,000

10 0.7 1.2 54,000 0.5 17,500 0.5 15,000 86,500

11 0.2 0.4 18,000 0 - 0 - 18,000

12 0.2 0.5 22,500 0 - 0 - 22,500

13 0.7 1 45,000 1 35,000 0.5 15,000 95,000

14 0.24 0.5 22,500 0 - 0 - 22,500

15 1.5 3 135,000 1.5 52,500 1 30,000 217,500

16 0.6 1 45,000 0.5 17,500 0 - 62,500

17 0.4 0.8 36,000 0 - 0.2 6,000 42,000

18 1 1.4 63,000 1 35,000 0 - 98,000

19 0.2 0.5 22,500 0 - 0 - 22,500

20 0.8 1 45,000 0.5 17,500 0.4 12,000 74,500

21 0.7 1.2 54,000 0.5 17,500 0 - 71,500

22 0.6 1.1 49,500 0 - 0 - 49,500

23 0.6 1 45,000 0.5 17,500 0 - 62,500

24 1.2 2 90,000 1.5 52,500 1 30,000 172,500

25 1 1.5 67,500 1 35,000 0 - 102,500

26 0.5 1 45,000 0 - 0.2 6,000 51,000

27 0.5 0.8 36,000 0.3 10,500 0 - 46,500

28 0.7 1 45,000 0.5 17,500 0.5 15,000 77,500

29 1.4 2.2 99,000 1 35,000 1.5 45,000 179,000

30 0.8 1.6 72,000 0.5 17,500 0.5 15,000 104,500

total 17.41 30.5 1,372,500 11.4 399,000 7.2 216,000 1,987,500

Rataan 0.58 1.02 45,750 0.38 13,300 0.24 7,200 66,250

Keterangan :

Harga Satuan pupuk per kg

1 Insektisida : 45.000

2 Fungisida : 35.000

Lampiran 7. Data Penggunaan Tenaga Kerja Sebelum Program Pengembangan Kawasan Agropolitan (per petani/ Tahun) 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 0.00 0.00 1.00 0.70 1.00 0.70 1.00 0.70 0.00 0.00 1.00 0.70 0.00 0.00 3.00 2.10 3.00 0.00 21.00 14.70 21.00 29.40 21.00 14.70 16.00 11.20 2 1.00 0.70 1.00 0.00 1.00 0.70 1.00 0.00 1.00 0.70 0.00 0.00 1.00 0.70 0.00 0.70 4.00 2.80 4.00 2.80 20.00 14.00 20.00 28.00 20.00 14.00 18.00 12.60 3 2.00 2.80 0.00 0.00 2.00 1.40 0.00 1.40 0.88 0.61 0.88 0.61 1.75 1.23 1.75 1.23 2.63 1.84 2.63 1.84 22.00 15.40 44.00 30.80 22.00 15.40 22.00 15.40 4 2.00 1.40 0.00 0.00 2.00 1.40 2.00 0.00 1.00 0.70 1.00 0.70 2.00 1.40 2.00 0.00 4.00 2.80 4.00 0.00 20.00 14.00 20.00 42.00 20.00 14.00 20.00 14.00 5 4.00 2.80 0.00 0.00 2.00 1.40 0.00 0.00 1.00 0.70 1.00 0.70 2.00 1.40 2.00 1.40 3.00 2.10 3.00 2.10 23.63 16.54 47.25 33.08 23.63 16.54 23.63 16.54 6 1.75 1.23 1.75 0.00 1.75 1.23 1.75 1.23 1.00 0.70 0.00 0.70 1.00 1.40 0.00 0.00 2.00 2.80 0.00 0.00 18.38 12.86 18.38 38.59 18.38 12.86 18.38 12.86 7 2.00 2.80 2.00 0.00 1.00 0.70 1.00 0.00 0.88 0.61 0.88 0.61 1.75 1.23 1.75 0.00 3.50 2.45 3.50 0.00 21.00 29.40 42.00 29.40 21.00 14.70 12.00 8.40 8 2.63 3.68 2.63 0.00 1.75 2.45 1.75 2.45 1.00 0.70 1.00 0.70 2.00 1.40 2.00 0.00 3.00 2.10 3.00 0.00 21.00 14.70 21.00 14.70 21.00 14.70 21.00 14.70 9 1.75 0.61 0.00 0.00 2.00 0.70 0.00 0.00 0.88 0.61 0.00 0.00 1.75 1.23 0.00 0.00 3.50 2.45 0.00 0.00 20.00 28.00 40.00 28.00 20.00 14.00 20.00 14.00 10 4.00 2.80 2.00 1.40 2.00 2.80 2.00 1.40 2.00 0.70 1.00 0.70 4.00 1.40 2.00 1.40 6.00 2.10 3.00 2.10 56.00 19.60 56.00 58.80 56.00 19.60 21.00 14.70 11 1.75 1.23 0.00 0.00 2.00 1.40 0.00 1.40 0.88 0.61 0.00 0.00 0.88 0.61 0.00 0.00 1.75 1.23 0.00 0.00 23.63 16.54 23.63 33.08 23.63 16.54 0.00 16.54 12 1.75 2.45 0.00 0.00 1.75 2.45 3.50 1.23 0.00 0.70 0.00 0.70 1.00 0.70 0.00 0.00 3.00 2.10 3.00 0.00 23.63 16.54 23.63 33.08 23.63 16.54 0.00 16.54 13 4.00 1.40 0.00 0.00 4.00 1.40 0.00 0.00 2.00 0.70 0.00 1.40 4.00 1.40 0.00 0.00 8.00 2.80 4.00 0.00 31.00 21.70 62.00 65.10 62.00 21.70 22.00 15.40 14 4.00 1.40 0.00 0.00 2.00 2.80 0.00 1.40 0.88 0.61 0.00 0.00 0.88 0.61 0.00 0.00 3.50 2.45 0.00 0.00 22.00 15.40 22.00 30.80 22.00 15.40 0.00 15.40 15 8.00 5.60 12.00 2.80 5.25 3.68 5.25 1.84 4.00 1.40 2.00 2.80 6.00 2.10 6.00 0.00 10.00 3.50 10.00 0.00 71.75 25.11 71.75 50.23 35.88 25.11 18.38 25.73 16 2.00 1.40 0.00 0.00 2.00 1.40 0.00 0.00 1.00 0.70 1.00 0.70 2.00 1.40 2.00 1.40 4.00 2.80 4.00 2.80 30.00 21.00 30.00 42.00 30.00 21.00 26.00 18.20 17 4.00 2.80 0.00 0.00 4.00 2.80 2.00 1.40 1.00 1.40 1.00 0.00 2.00 2.80 2.00 1.40 4.00 5.60 4.00 2.80 26.00 18.20 52.00 54.60 26.00 18.20 0.00 18.20 18 8.00 8.40 4.00 0.00 6.00 6.30 3.00 2.10 2.00 1.40 1.00 1.40 6.00 4.20 3.00 0.00 10.00 7.00 5.00 0.00 28.00 19.60 28.00 39.20 56.00 19.60 14.88 20.83 19 2.00 1.40 0.00 0.00 2.00 1.40 2.00 0.00 1.00 0.70 0.00 0.00 1.00 0.70 0.00 0.70 3.00 2.10 0.00 2.10 28.00 19.60 28.00 39.20 28.00 19.60 0.00 0.00 20 4.00 2.80 8.00 2.80 2.63 1.84 5.25 1.84 1.00 1.40 1.00 0.70 2.00 2.80 2.00 0.00 4.00 5.60 4.00 0.00 34.88 24.41 69.75 24.41 34.88 48.83 25.88 36.23 21 6.00 2.10 3.00 0.00 6.00 2.10 3.00 2.10 2.00 0.70 1.00 0.70 4.00 1.40 2.00 1.40 8.00 2.80 4.00 2.80 30.00 21.00 60.00 42.00 30.00 21.00 21.00 14.70 22 6.00 6.30 0.00 0.00 4.00 4.20 0.00 0.00 1.00 2.10 1.00 0.70 2.00 4.20 2.00 0.00 4.00 8.40 4.00 0.00 28.00 19.60 28.00 39.20 28.00 19.60 0.00 11.64 23 6.00 4.20 3.00 0.00 6.00 4.20 3.00 2.10 2.00 1.40 1.00 0.70 4.00 2.80 2.00 0.00 8.00 5.60 4.00 0.00 30.00 42.00 60.00 42.00 30.00 21.00 18.00 12.60 24 3.50 2.45 14.00 2.45 2.63 1.84 7.88 1.84 0.88 0.61 0.00 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 30.80 22.00 15.40 25 8.75 3.06 17.50 6.13 8.00 2.80 8.00 5.60 1.75 1.23 1.75 3.68 3.50 2.45 7.00 2.45 4.38 3.06 8.75 3.06 22.75 15.93 45.50 47.78 22.75 15.93 22.75 31.85 26 5.25 3.68 2.63 0.00 5.25 3.68 2.63 1.84 0.88 1.23 0.00 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 0.00 0.00 27 6.00 6.30 6.00 0.00 6.00 6.30 6.00 2.10 0.88 1.23 0.88 0.61 2.63 3.68 2.63 0.00 3.50 4.90 3.50 0.00 27.00 18.90 27.00 56.70 27.00 18.90 0.00 18.90 28 2.00 2.80 0.00 0.00 2.00 2.80 2.00 0.00 1.00 1.40 0.00 0.00 1.00 1.40 0.00 0.70 3.00 4.20 3.00 2.10 28.00 39.20 28.00 39.20 28.00 39.20 28.00 19.60 29 8.00 5.60 12.00 2.80 6.00 4.20 6.00 2.10 4.00 2.80 2.00 2.80 6.00 4.20 6.00 2.10 8.00 5.60 8.00 2.80 73.50 25.73 110.25 102.90 36.75 51.45 21.00 29.40 30 4.00 2.80 2.00 0.00 4.00 2.80 2.00 1.40 1.00 1.40 1.00 0.70 2.00 2.80 2.00 0.00 3.00 4.20 3.00 0.00 32.00 22.40 32.00 44.80 32.00 22.40 21.00 29.40 total 117.13 88.38 93.50 18.38 98.00 73.85 72.00 37.45 39.75 30.45 20.38 24.15 72.63 56.00 57.13 17.33 134.75 104.83 112.38 32.20 905.13 663.25 1291.13 1279.43 891.50 632.89 452.88 500.94 Rataan 3.90 2.95 3.12 0.61 3.27 2.46 2.40 1.25 1.33 1.02 0.68 0.81 2.42 1.87 1.90 0.58 4.49 3.49 3.75 1.07 30.17 22.11 43.04 42.65 29.72 21.10 15.10 16.70

Lampiran 8. Data Rekapitulasi Penggunaan Tenaga Kerja Dalam dan Luar Keluarga Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

Nomor sampel

Luas Lahan (Ha)

Jenis Tenaga kerja _{Jumlah Penggunaan Tenaga}

Kerja (HKP)

TKDK (HKP) TKLK (HKP)

Lk Pr Jumlah Lk Pr Jumlah

1 0.2 49 35 84 41 41.3 82.3 166.3

2 0.2 48 33.6 81.6 44 44.1 88.1 169.7

3 0.4 53.25 38.68 91.93 71.25 51.28 122.53 214.46

4 0.35 51 35.7 86.7 49 56.7 105.7 192.4

5 0.4 59.25 41.48 100.73 76.88 53.81 130.69 231.42

6 0.32 44.25 33.08 77.33 40.25 53.38 93.63 170.96

7 0.4 51.13 51.89 103.02 63.13 38.41 101.54 204.56

8 0.4 52.38 39.73 92.11 52.38 32.55 84.93 177.04

9 0.2 49.88 47.6 97.48 60 42 102 199.48

10 0.7 130 49 179 87 80.5 167.5 346.5

11 0.2 54.5 38.15 92.65 23.63 51.01 74.64 167.29

12 0.2 54.75 41.48 96.23 30.13 51.54 81.67 177.9

13 0.7 115 51.1 166.1 88 81.9 169.9 336

14 0.24 55.25 38.68 93.93 22 47.6 69.6 163.53

15 1.5 140.88 66.5 207.38 125.38 83.39 208.77 416.15

16 0.6 71 49.7 120.7 63 65.1 128.1 248.8

17 0.4 67 51.8 118.8 61 78.4 139.4 258.2

18 1 116 66.5 182.5 58.88 63.53 122.41 304.91

19 0.2 65 45.5 110.5 30 42 72 182.5

20 0.8 83.38 87.68 171.06 115.88 65.98 181.86 352.92

21 0.7 86 51.1 137.1 94 63.7 157.7 294.8

22 0.6 73 64.4 137.4 35 51.54 86.54 223.94

23 0.6 86 81.2 167.2 91 57.4 148.4 315.6

24 1.2 100.25 100.98 201.23 186.38 86.19 272.57 473.8

25 1 71.88 44.45 116.33 111.25 100.54 211.79 328.12

26 0.5 72.63 55.13 127.76 43.75 64.93 108.68 236.44

27 0.5 73 60.2 133.2 46 78.31 124.31 257.51

28 0.7 65 91 156 61 61.6 122.6 278.6

29 1.4 142.25 99.58 241.83 165.25 144.9 310.15 551.98

30 0.8 78 58.8 136.8 63 76.3 139.3 276.1

total 17.41 2258.91 1649.69 3908.6 2099.42 1909.89 4009.31 7917.91

Rataan 0.58 75.30 54.99 130.29 69.98 63.66 133.64 263.93

Lampiran 9. Data Biaya Penggunaan Tenaga Kerja Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

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 49 35 84 41 41.3 82.3 166.3 9.978.000

2 0.2 48 33.6 81.6 44 44.1 88.1 169.7 10.182.000

3 0.4 53.25 38.68 91.93 71.25 51.28 122.53 214.46 12.867.600

4 0.35 51 35.7 86.7 49 56.7 105.7 192.4 11.544.000

5 0.4 59.25 41.48 100.73 76.88 53.81 130.69 231.42 13.885.200

6 0.32 44.25 33.08 77.33 40.25 53.38 93.63 170.96 10.257.600

7 0.4 51.13 51.89 103.02 63.13 38.41 101.54 204.56 12.273.600

8 0.4 52.38 39.73 92.11 52.38 32.55 84.93 177.04 10.622.400

9 0.2 49.88 47.6 97.48 60 42 102 199.48 11.968.800

10 0.7 130 49 179 87 80.5 167.5 346.5 20.790.000

11 0.2 54.5 38.15 92.65 23.63 51.01 74.64 167.29 10.037.400

12 0.2 54.75 41.48 96.23 30.13 51.54 81.67 177.9 10.674.000

13 0.7 115 51.1 166.1 88 81.9 169.9 336 20.160.000

14 0.24 55.25 38.68 93.93 22 47.6 69.6 163.53 9.811.800

15 1.5 140.88 66.5 207.38 125.38 83.39 208.77 416.15 24.969.000

16 0.6 71 49.7 120.7 63 65.1 128.1 248.8 14.928.000

17 0.4 67 51.8 118.8 61 78.4 139.4 258.2 15.492.000

18 1 116 66.5 182.5 58.88 63.53 122.41 304.91 18.294.600

19 0.2 65 45.5 110.5 30 42 72 182.5 10.950.000

20 0.8 83.38 87.68 171.06 115.88 65.98 181.86 352.92 21.175.200

21 0.7 86 51.1 137.1 94 63.7 157.7 294.8 17.688.000

22 0.6 73 64.4 137.4 35 51.54 86.54 223.94 13.436.400

23 0.6 86 81.2 167.2 91 57.4 148.4 315.6 18.936.000

24 1.2 100.25 100.98 201.23 186.38 86.19 272.57 473.8 28.428.000

25 1 71.88 44.45 116.33 111.25 100.54 211.79 328.12 19.687.200

26 0.5 72.63 55.13 127.76 43.75 64.93 108.68 236.44 14.186.400

27 0.5 73 60.2 133.2 46 78.31 124.31 257.51 15.450.600

28 0.7 65 91 156 61 61.6 122.6 278.6 16.716.000

29 1.4 142.25 99.58 241.83 165.25 144.9 310.15 551.98 33.118.800

30 0.8 78 58.8 136.8 63 76.3 139.3 276.1 16.566.000

total 17.41 2258.91 1649.69 3908.6 2099.42 1909.89 4009.31 7917.91 475.074.600

Rataan 0.58 75.30 54.99 130.29 69.98 63.66 133.64 263.93 15.835.820

Keterangan:

Lampiran 10. Data Penggunaan Peralatan Usahatani Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun) Nomor sampel Luas Lahan (Ha)

Jenis Peralatan dan umur ekonomis Jumlah

Peralatan (unit) Rata-rata Umur Ekonomis (Tahun) 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)

1 0.2 2 3 1 3 1 3 1 5 0 0 5 3.5

2 0.2 2 3 0 0 2 3 0 0 1 3 5 1.5

3 0.4 3 2 1 4 2 2 1 7 0 0 7 3.75

4 0.35 2 3 1 1 2 3 1 6 0 0 6 3.25

5 0.4 3 3 1 4 2 2 1 7 1 4 8 4

6 0.32 2 3 1 3 1 3 1 4 0 0 5 3.25

7 0.4 4 3 1 4 3 4 0 0 0 0 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 0 0 8 3.75

10 0.7 4 3 1 4 2 4 1 2 1 4 9 3.25

11 0.2 3 3 1 3 2 5 0 0 1 3 7 2.75

12 0.2 2 3 1 3 2 3 1 4 0 0 6 3.25

13 0.7 5 2 1 4 2 4 1 2 1 3 10 3

14 0.24 2 2 1 4 2 2 1 7 0 0 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 0 0 3 4 1 6 0 0 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 0 0 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 0.5 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 1.4 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 17.41 98 82 34 93 75 94 30 145 20 63.5 257 103.5

Lampiran 11. Data Biaya Penyusutan Peralatan Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun) No. Sampel 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 0 0.00 0.00 150,000.00 2 2 140,000.00 46,666.67 0 0.00 0.00 2 140,000.00 46,666.67 0 0.00 0.00 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 0 0.00 0.00 232,500.00 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 0 0.00 0.00 181,666.67 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 0 0.00 0.00 167,500.00 7 4 280,000.00 93,333.33 1 30,000.00 7,500.00 3 210,000.00 52,500.00 0 0.00 0.00 0 0.00 0.00 153,333.33 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 0 0.00 0.00 208,333.33 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 0 0.00 0.00 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 0 0.00 0.00 190,833.33 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 0 0.00 0.00 197,500.00 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 0 0.00 0.00 3 210,000.00 52,500.00 1 350,000.00 58,333.33 0 0.00 0.00 180,833.33 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 0 0.00 0.00 275,833.33 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 6860000 2590000 34 1,020,000.00 329,500.00 75 5,250,000.00 1,810,666.67 30 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 228666.67 86333.33 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

Lampiran 12. Biaya Tanaman Usahatani Kopi SebelumProgram Pengembangan Kawasan Agropolitan (per petani/tahun) 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 0 944,000.00 21,000.00 9,978,000.00 150,000.00 10,800.00 11,103,800.00

2 0.2 0 1,033,000.00 18,000.00 10,182,000.00 226,666.67 10,400.00 11,470,066.67

3 0.4 0 1,160,500.00 44,500.00 12,867,600.00 232,500.00 22,400.00 14,327,500.00

4 0.35 0 1,460,000.00 37,500.00 11,544,000.00 181,666.67 20,800.00 13,243,966.67

5 0.4 0 1,795,000.00 55,500.00 13,885,200.00 297,500.00 30,000.00 16,063,200.00

6 0.32 0 1,092,500.00 29,500.00 10,257,600.00 167,500.00 18,560.00 11,565,660.00

7 0.4 0 1,040,500.00 42,000.00 12,273,600.00 153,333.33 22,400.00 13,531,833.33

8 0.4 0 1,479,500.00 36,000.00 10,622,400.00 333,333.33 21,600.00 12,492,833.33

9 0.2 0 937,500.00 25,000.00 11,968,800.00 208,333.33 10,400.00 13,150,033.33

10 0.7 0 2,070,000.00 86,500.00 20,790,000.00 410,833.33 41,040.00 23,398,373.33

11 0.2 0 540,000.00 18,000.00 10,037,400.00 241,333.33 10,800.00 10,847,533.33

12 0.2 0 882,500.00 22,500.00 10,674,000.00 190,833.33 11,200.00 11,781,033.33

13 0.7 0 2,021,000.00 95,000.00 20,160,000.00 525,833.33 40,500.00 22,842,333.33

14 0.24 0 850,000.00 22,500.00 9,811,800.00 197,500.00 13,440.00 10,895,240.00

15 1.5 0 4,865,000.00 217,500.00 24,969,000.00 439,166.67 87,000.00 30,577,666.67

16 0.6 0 1,432,500.00 62,500.00 14,928,000.00 284,166.67 33,600.00 16,740,766.67

17 0.4 0 810,500.00 42,000.00 15,492,000.00 180,833.33 23,200.00 16,548,533.33

18 1 0 3,272,500.00 98,000.00 18,294,600.00 376,666.67 58,000.00 22,099,766.67

19 0.2 0 645,000.00 22,500.00 10,950,000.00 275,833.33 11,200.00 11,904,533.33

20 0.8 0 2,237,500.00 74,500.00 21,175,200.00 287,619.05 41,600.00 23,816,419.05

21 0.7 0 1,686,000.00 71,500.00 17,688,000.00 400,000.00 36,400.00 19,881,900.00

22 0.6 0 1,453,000.00 49,500.00 13,436,400.00 353,333.33 32,400.00 15,324,633.33

23 0.6 0 2,649,500.00 62,500.00 18,936,000.00 363,333.33 33,600.00 22,044,933.33

24 1.2 0 3,742,500.00 172,500.00 28,428,000.00 411,666.67 64,800.00 32,819,466.67

25 1 0 2,468,000.00 102,500.00 19,687,200.00 410,000.00 56,800.00 22,724,500.00

26 0.5 0 1,712,500.00 51,000.00 14,186,400.00 473,333.33 34,800.00 16,458,033.33

27 0.5 0 1,885,000.00 46,500.00 15,450,600.00 335,333.33 28,000.00 17,745,433.33

28 0.7 0 3,176,250.00 77,500.00 16,716,000.00 420,833.33 38,500.00 20,429,083.33

29 1.4 0 3,427,500.00 179,000.00 33,118,800.00 442,666.67 78,000.00 37,245,966.67

30 0.8 0 2,692,500.00 104,500.00 16,566,000.00 481,666.67 41,600.00 19,886,266.67

total 17.41 0 55,461,750.00 1,987,500.00 475,074,600.00 9,453,619.03 983,840.00 542,961,309.03

Rataan 0.580333333 0 1,848,725.00 66,250.00 15,835,820.00 315,120.63 32,794.67 18,098,710.30

Keterangan:

Lampiran 13. Biaya Variabel (Variable Cost) dan Biaya Tetap (Fixed Cost) Usahatani Kopi Sebelum Program Pengembangan Kawasan Agropolitan (per petani/ Tahun)

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 0 944,000.00 21,000.00 9,978,000.00 150,000.00 10,800.00

2 0.2 0 1,033,000.00 18,000.00 10,182,000.00 226,666.67 10,400.00

3 0.4 0 1,160,500.00 44,500.00 12,867,600.00 232,500.00 22,400.00

4 0.35 0 1,460,000.00 37,500.00 11,544,000.00 181,666.67 20,800.00

5 0.4 0 1,795,000.00 55,500.00 13,885,200.00 297,500.00 30,000.00

6 0.32 0 1,092,500.00 29,500.00 10,257,600.00 167,500.00 18,560.00

7 0.4 0 1,040,500.00 42,000.00 12,273,600.00 153,333.33 22,400.00

8 0.4 0 1,479,500.00 36,000.00 10,622,400.00 333,333.33 21,600.00

9 0.2 0 937,500.00 25,000.00 11,968,800.00 208,333.33 10,400.00

10 0.7 0 2,070,000.00 86,500.00 20,790,000.00 410,833.33 41,040.00

11 0.2 0 540,000.00 18,000.00 10,037,400.00 241,333.33 10,800.00

12 0.2 0 882,500.00 22,500.00 10,674,000.00 190,833.33 11,200.00

13 0.7 0 2,021,000.00 95,000.00 20,160,000.00 525,833.33 40,500.00

14 0.24 0 850,000.00 22,500.00 9,811,800.00 197,500.00 13,440.00

15 1.5 0 4,865,000.00 217,500.00 24,969,000.00 439,166.67 87,000.00

16 0.6 0 1,432,500.00 62,500.00 14,928,000.00 284,166.67 33,600.00

17 0.4 0 810,500.00 42,000.00 15,492,000.00 180,833.33 23,200.00

18 1 0 3,272,500.00 98,000.00 18,294,600.00 376,666.67 58,000.00

19 0.2 0 645,000.00 22,500.00 10,950,000.00 275,833.33 11,200.00

20 0.8 0 2,237,500.00 74,500.00 21,175,200.00 287,619.05 41,600.00

21 0.7 0 1,686,000.00 71,500.00 17,688,000.00 400,000.00 36,400.00

22 0.6 0 1,453,000.00 49,500.00 13,436,400.00 353,333.33 32,400.00

23 0.6 0 2,649,500.00 62,500.00 18,936,000.00 363,333.33 33,600.00

24 1.2 0 3,742,500.00 172,500.00 28,428,000.00 411,666.67 64,800.00

25 1 0 2,468,000.00 102,500.00 19,687,200.00 410,000.00 56,800.00

26 0.5 0 1,712,500.00 51,000.00 14,186,400.00 473,333.33 34,800.00

27 0.5 0 1,885,000.00 46,500.00 15,450,600.00 335,333.33 28,000.00

28 0.7 0 3,176,250.00 77,500.00 16,716,000.00 420,833.33 38,500.00

29 1.4 0 3,427,500.00 179,000.00 33,118,800.00 442,666.67 78,000.00

30 0.8 0 2,692,500.00 104,500.00 16,566,000.00 481,666.67 41,600.00

Total 17.41 0 55,461,750.00 1,987,500.00 475,074,600.00 9,453,619.03 983,840.00

Rataan 0.58 0 1,848,725.00 66,250.00 15,835,820.00 315,120.63 32,794.67

Keterangan:

Lampiran 14. Data Produksi Kopi (Cerry Red) Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

Nomor sampel Luas Lahan

(Ha)

Jumlah Tanaman

(Batang) Rataan Produksi Panen/ Bulan (Kg)

Jumlah Produksi (Cerry Red)/ Tahun (Kg)

1 0.2 280 355.46 3554.6

2 0.2 300 420.15 4201.5

3 0.4 580 650.32 6503.2

4 0.35 560 600.75 6007.5

5 0.4 700 790.86 7908.6

6 0.32 450 525.55 5255.5

7 0.4 550 560.75 5607.5

8 0.4 600 685.38 6853.8

9 0.2 280 355.28 3552.8

10 0.7 1050 915.64 9156.4

11 0.2 300 360.8 3608

12 0.2 280 345.1 3451

13 0.7 1125 1050.63 10506.3

14 0.24 360 350.43 3504.3

15 1.5 2250 1300.76 13007.6

16 0.6 900 960.32 9603.2

17 0.4 600 674.56 6745.6

18 1 1500 980.76 9807.6

19 0.2 280 347.54 3475.4

20 0.8 1200 1140.49 11404.9

21 0.7 1000 1020.56 10205.6

22 0.6 900 985.36 9853.6

23 0.6 950 995.68 9956.8

24 1.2 1900 1020.52 10205.2

25 1 1500 990.52 9905.2

26 0.5 900 780.55 7805.5

27 0.5 750 720.85 7208.5

28 0.7 1000 896.8 8968

29 1.4 2250 1150.95 11509.5

30 0.8 1200 945.65 9456.5

total 17.41 26495 22878.97 228789.7

Lampiran 15. 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 3,554.60 1,617.34 16,500.00 26,686,159.50

2 0.2 300 4,201.50 1,911.68 17,000.00 32,498,602.50

3 0.4 580 6,503.20 2,958.96 17,000.00 50,302,252.00

4 0.35 560 6,007.50 2,733.41 16,500.00 45,101,306.25

5 0.4 700 7,908.60 3,598.41 16,000.00 57,574,608.00

6 0.32 450 5,255.50 2,391.25 16,500.00 39,455,666.25

7 0.4 550 5,607.50 2,551.41 17,000.00 43,374,012.50

8 0.4 600 6,853.80 3,118.48 17,000.00 53,014,143.00

9 0.2 280 3,552.80 1,616.52 16,500.00 26,672,646.00

10 0.7 1050 9,156.40 4,166.16 16,000.00 66,658,592.00

11 0.2 300 3,608.00 1,641.64 16,500.00 27,087,060.00

12 0.2 280 3,451.00 1,570.21 17,000.00 26,693,485.00

13 0.7 1125 10,506.30 4,780.37 17,000.00 81,266,230.50

14 0.24 360 3,504.30 1,594.46 16,500.00 26,308,532.25

15 1.5 2250 13,007.60 5,918.46 16,000.00 94,695,328.00

16 0.6 900 9,603.20 4,369.46 16,500.00 72,096,024.00

17 0.4 600 6,745.60 3,069.25 17,000.00 52,177,216.00

18 1 1500 9,807.60 4,462.46 17,000.00 75,861,786.00

19 0.2 280 3,475.40 1,581.31 16,500.00 26,091,565.50

20 0.8 1200 11,404.90 5,189.23 16,000.00 83,027,672.00

21 0.7 1000 10,205.60 4,643.55 16,500.00 76,618,542.00

22 0.6 900 9,853.60 4,483.39 17,000.00 76,217,596.00

23 0.6 950 9,956.80 4,530.34 17,000.00 77,015,848.00

24 1.2 1900 10,205.20 4,643.37 16,500.00 76,615,539.00

25 1 1500 9,905.20 4,506.87 16,000.00 72,109,856.00

26 0.5 900 7,805.50 3,551.50 16,500.00 58,599,791.25

27 0.5 750 7,208.50 3,279.87 17,000.00 55,757,747.50

28 0.7 1000 8,968.00 4,080.44 17,000.00 69,367,480.00

29 1.4 2250 11,509.50 5,236.82 16,500.00 86,407,571.25

30 0.8 1200 9,456.50 4,302.71 16,000.00 68,843,320.00

Total 17.41 26495 228,789.70 104,099.31 498,000.00 1,724,196,178.25

Lampiran 16. Data Jumlah Penerimaan, Biaya Tanaman, dan total Pendapatan Usahatani Kopi Sebelum Program Pengembangan Kawasan Agropolitan (per petani/ Tahun)

Nomor sampel Luas Lahan (Ha) Jumlah Penerimaan (Rp) Jumlah Biaya Tanaman (Rp) Total Pendapatan perpetani/ Tahun (Rp)

1 0.2 26,686,159.50 11,103,800.00 15,582,359.50

2 0.2 32,498,602.50 11,470,066.67 21,028,535.83

3 0.4 50,302,252.00 14,327,500.00 35,974,752.00

4 0.35 45,101,306.25 13,243,966.67 31,857,339.58

5 0.4 57,574,608.00 16,063,200.00 41,511,408.00

6 0.32 39,455,666.25 11,565,660.00 27,890,006.25

7 0.4 43,374,012.50 13,531,833.33 29,842,179.17

8 0.4 53,014,143.00 12,492,833.33 40,521,309.67

9 0.2 26,672,646.00 13,150,033.33 13,522,612.67

10 0.7 66,658,592.00 23,398,373.33 43,260,218.67

11 0.2 27,087,060.00 10,847,533.33 16,239,526.67

12 0.2 26,693,485.00 11,781,033.33 14,912,451.67

13 0.7 81,266,230.50 22,842,333.33 58,423,897.17

14 0.24 26,308,532.25 10,895,240.00 15,413,292.25

15 1.5 94,695,328.00 30,577,666.67 64,117,661.33

16 0.6 72,096,024.00 16,740,766.67 55,355,257.33

17 0.4 52,177,216.00 16,548,533.33 35,628,682.67

18 1 75,861,786.00 22,099,766.67 53,762,019.33

19 0.2 26,091,565.50 11,904,533.33 14,187,032.17

20 0.8 83,027,672.00 23,816,419.05 59,211,252.95

21 0.7 76,618,542.00 19,881,900.00 56,736,642.00

22 0.6 76,217,596.00 15,324,633.33 60,892,962.67

23 0.6 77,015,848.00 22,044,933.33 54,970,914.67

24 1.2 76,615,539.00 32,819,466.67 43,796,072.33

25 1 72,109,856.00 22,724,500.00 49,385,356.00

26 0.5 58,599,791.25 16,458,033.33 42,141,757.92

27 0.5 55,757,747.50 17,745,433.33 38,012,314.17

28 0.7 69,367,480.00 20,429,083.33 48,938,396.67

29 1.4 86,407,571.25 37,245,966.67 49,161,604.58

30 0.8 68,843,320.00 19,886,266.67 48,957,053.33

total 17.41 2,624,249,833.00 542,961,309.03 1,181,234,869.22

Lampiran 17. Data Karakteristik Sosial Petani Sampel Sesudah Program Pengembangan Kawasan Agropolitan

No. Nama Sampel Jenis

Kelamin

Umur (Tahun)

Lama Pendidikan Formal (Tahun)

Lama Berusaha Tani Kopi (Tahun)

Jumlah Tanggungan

(Orang) Luas lahan (Ha)

1 Albet Sumbayak Pria 32 12 9 4 0.2

2 Esti Sidabutar Wanita 53 9 26 3 0.2

3 Hoven Damanik Pria 35 6 8 2 0.4

4 Ellis Suryati Sinaga Wanita 45 12 14 3 0.4

5 Jaminsen Turnip Pria 62 6 29 2 0.5

6 Antonius Purba Pria 49 6 24 2 0.32

7 Kafen E. Sinaga Pria 40 9 13 4 0.4

8 Maruli Sipakkar Pria 42 9 10 2 0.4

9 Dentiana Girsang Wanita 53 9 28 4 0.2

10 Dormalina Purba Wanita 51 9 30 1 0.72

11 Erysanti Damanik Wanita 34 12 15 3 0.2

12 Frolentina Wanita 62 9 28 1 0.2

13 Herbinson Turnip Pria 42 12 18 6 0.75

14 Lasmaria Turnip Wanita 37 12 7 3 0.24

15 Aliman Simatupang Pria 39 9 10 4 1.5

16 Rahot Siallagan Pria 39 12 15 4 0.6

17 Maria Silalahi Wanita 40 6 9 3 0.4

18 Masden Nainggolan Wanita 50 12 24 5 1

19 Ramayatni Sinaga Wanita 48 12 16 7 0.2

20 Gimson Siboro Pria 58 6 31 4 0.8

21 Palbet Saragih Pria 52 6 34 5 0.7

22 Demak Manurung Pria 49 12 19 4 0.6

23 Tikkos Batubara Pria 45 12 16 5 0.6

24 Rinto Gurning Pria 55 12 30 4 1.2

25 Jamiller Girsang Pria 52 9 22 3 1

26 Patmen Simanullang Pria 51 9 27 5 0.6

27 Retni Damanik Wanita 43 6 11 4 0.5

28 Jaokkas Silitonga Pria 38 6 10 5 0.7

29 Parlin Siregar Pria 39 12 11 4 1.5

30 Makden Pakpahan Pria 41 9 10 4 0.8

Total 1376 282 554 110 17.83

Lampiran 18. Data Penggunaan Input Produksi, Jumlah Tanaman, Pupuk, dan Obat - obatan Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

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 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

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

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 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

Lampiran 21. Data Biaya Penggunaan Input Pupuk sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun) 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

Lampiran 22. Data Biaya Penggunaan Input Obat-obatan Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

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 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

Lampiran 23. Data Penggunaan Tenaga Kerja Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun) 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 0 0 0 0 0 1 0.7 1 0.7 1 0.7 0 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 0 0 0 0 0 1 0.7 1 0 1 0.7 0 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 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 0 1 0.7 1 0.7 1 1.4 0 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 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 0.88 0.61 0 0.7 1.75 1.225 0 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 0 0 0 0 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 0 0 0 0 0.88 0.61 0 0 0.875 0.6125 0 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 0 0 0 0 0 1 0.7 1 0.7 1 0.7 0 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 0 0 0 0 0 2 0.7 0 1.4 4 1.4 0 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 0 0 0 0 0.88 0.61 0 0 0.875 0.6125 0 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 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 0 1 0.7 1 0.7 1 0.7 0 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 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0.88 0.61 0 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 0 0 0 0 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 0 0 0 0 0.88 1.23 0 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 0 0 0 0 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 0 0 0 0 0 1 1.4 0 0 1 1.4 0 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 0 0 0 0 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 0 0 0 0 0 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 0 0 0 0 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 0 0 0 0 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

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

DAFTAR ISI

ABTRAK………

RIWAYAT HIDUP ... i

KATA PENGANTAR ... ii

DAFTAR ISI ... iii

DAFTAR TABEL ... v

DAFTAR LAMPIRAN ... vi

BAB I. PENDAHULUAN Latar Belakang ... 1

Identifikasi Masalah ... 9

Tujuan Penelitian ... 10

Manfaat Penelitian ... 10

BAB II. TINJAUAN PUSTAKA Agropolitan ... 12

Karakteristik Kopi ... 17

Penelitian Terdahulu ... 23

Landasan Teori ... 24

Kerangka Pemikiran ... 31

Hipotesis Penelitian ... 34

BAB III. METODE PENELITIAN Metode Penentuan Daerah Penelitian ... 35

Metode Pengumpulan Data ... 36

Metode Analisis Data ... 36

Definisi dan Batasan Operasional... 38

BAB IV. DESKRIPSI WILAYAH PENELITIAN Deskripsi Wilayah ... 42

Karakteristik Petani Sampel ... 43

Keadaan Penduduk ... 46

8

BAB V. HASIL DAN PEMBAHASAN

Ketersediaan Sarana Produksi dan Alat-Alat Mesin Pertanian Sebelum dan Sesudah Program Pengembangan Kawasan Agropolitan ... 51

Tingkat Keberhasilan Program Pengembangan Kawasan Agropolitan ... 57

Analisis Dampak Pengembangan Kawasan Agropolitan Terhadap Pendapatan Petani Kopi Arabika Sebelum dan Sesudah Pengadaan Program ... 59 BAB VI. KESIMPULAN DAN SARAN

Kesimpulan ... 62 Saran ... 62 DAFTAR PUSTAKA

DAFTAR TABEL

No. Judul Hal

1.1. Luas Tanam dan Produksi Kopi Arabika Tanaman Perkebunan Rakyat di Kabupaten Simalungun

7 1.2. Tabel Jumlah Rumah Tangga Usaha Perkebunan Tanaman Tahunan

Menurut Provinsi dan Beberapa Jenis Tanaman

8 4.1. Karakteristik Petani Sampel di Desa Bintang Meriah, Kecamatan

Raya, Kabupaten Simalungun Tahun 2015

43 4.2. Tingkat Pendidikan Petani Kopi Responden di Desa Bintang Meriah,

Kecamatan Raya, Kabupaten Simalungun tahun 2015

45 4.3. Pengalaman Berusahatani Kopi di Desa Bintang Meriah, Kecamatan

Raya, Kabupaten Simalungun Tahun 2015

46 4.4. Komposisi Penduduk Menurut KK Tani Pemilik, Penggarap, dan

Penggarap Pemilik di Nagori Bintang Meriah, Kecamatan Raya, Kabupaten Simalungun Tahun 2014

47

4.5. Jumlah Penduduk Berdasarkan Tingkat Pendidikan di Desa Bintang Meriah, Kecamatan Raya, Kabupaten Simalungun Tahun 2013

47 4.6. Jumlah Penduduk Menurut Mata Pencaharian di Desa Bintang

Meriah, Kecamatan Raya, Kabupaten Simalungun Tahun 2013

47 4.7. Jumlah Penduduk Menurut Agama di Desa Bintang Meriah,

Kecamatan Raya, Kabupaten Simalungun Tahun 2013

48 4.8. Jumlah Penduduk Menurut Agama di Desa Bintang Meriah,

Kecamatan Raya, Kabupaten Simalungun Tahun 2013

50 5.1. Tabel Realisasi Penyaluran Pupuk (Ton) oleh PT. PIM dan PT.

PUSRI di Kabupaten Simalungun Tahun 2013 dan 2015

52 5.2. Tabel Jenis Pestisida Berdasarkan Distributor dan Merek Dagang di

Pasaran Sebelum Program Pengembangan Kawasan Agropolitan

54 5.3. Tabel Jenis Pestisida Berdasarkan Distributor dan Merek Dagang di

Pasaran Sesudah Program Pengembangan Kawasan Agropolitan

55 5.4. Tabel Perkembangan Jumlah Alat Mesin Pertanian (Unit) di

Kabupaten Simalungun Tahun 2013 dan 2015

56 5.5. Tabel Hasil Olahan Tingkat Keberhasilan Program Ditinjau dari

Ketersediaan Lembaga Penunjang Sebagai Pendorong Keberhasilan Program Pengembangan Kawasan Agropolitan

58

5.6. Pendapatan Sebelum dan Sesudah Program di Desa Bintang Mariah, Kecamatan. Raya, Kabupaten Simalungun

61 5.7. Tabel Hasil Analisis Dampak Pengembangan Kawasan Agropolitan

terhadap Pendapatan Petani Kopi Arabika Sebelum dan sesudah Program.

DAFTAR LAMPIRAN

1.

Data Karakteristik Sosial Petani Sampel Sebelum Program Pengembangan Kawasan Agropolitan

2.

Data Penggunaan Input Produksi, Jumlah Tanaman, Pupuk, dan Obat - obatan Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

3.

Data Rekapitulasi Penggunaan Input produksi Pupuk sebelum Program Pengembangan Kawasan Agropolitan (Per petani/ Tahun)

4.

Data Rekapitulasi Penggunaan Input produksi Obat-obatan sebelum Program Pengembangan Kawasan Agropolitan (Per petani/ Tahun)

5.

Data Biaya Penggunaan Input Pupuk Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

6.

Data Biaya Penggunaan Input Obat-obatan Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

7.

Data Penggunaan Tenaga Kerja Sebelum Program Pengembangan Kawasan Agropolitan (per petani/ Tahun)

8.

Data Rekapitulasi Penggunaan Tenaga Kerja Dalam dan Luar Keluarga Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

9.

Data Biaya Penggunaan Tenaga Kerja Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

10.

Data Penggunaan Peralatan Usahatani Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

11.

Data Biaya Penyusutan Peralatan Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

12.

Biaya Tanaman Usahatani Kopi SebelumProgram Pengembangan Kawasan Agropolitan (per petani/tahun)

13.

Biaya Variabel (Variable Cost) dan Biaya Tetap (Fixed Cost) Usahatani Kopi Sebelum Program Pengembangan Kawasan Agropolitan (per petani/ Tahun)

14.

Data Produksi Kopi (Cerry Red) Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)

15.

Data Produksi, Harga Jual, dan Penerimaan Kopi Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun

16.

Data Jumlah Penerimaan, Biaya Tanaman, dan total Pendapatan Usahatani Kopi Sebelum Program Pengembangan Kawasan Agropolitan (per petani/ Tahun)

17.

Data Karakteristik Sosial Petani Sampel Sesudah Program Pengembangan Kawasan Agropolitan

18.

Data Penggunaan Input Produksi, Jumlah Tanaman, Pupuk, dan Obat - obatan Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

19.

Data Rekapitulasi Penggunaan Input produksi Pupuk sesudah Program Pengembangan Kawasan Agropolitan (Per petani/ Tahun)

20.

Data Rekapitulasi Penggunaan Input produksi Obat-obatan sesudah Program Pengembangan Kawasan Agropolitan (per Petani/ Tahun)

21.

Data Biaya Penggunaan Input Pupuk sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

22.

Data Biaya Penggunaan Input Obat-obatan Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

23.

Data Penggunaan Tenaga Kerja Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

24.

Data Rekapitulasi Penggunaan Tenaga Kerja Dalam dan Luar Keluarga Sesudah Program Pengembangan Kawasan Agropolitan (per petani/ Tahun)

25.

Data Biaya Penggunaan Tenaga Kerja Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

26.

Data Penggunaan Peralatan Usahatani Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

27.

Data Biaya Penyusutan Peralatan Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

12

28.

Biaya Tanaman Usahatani Kopi Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

29.

Biaya Variabel (Variable Cost) dan Biaya Tetap (Fixed Cost) Usahatani Kopi sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

30.

Data Produksi Kopi (Cerry Red) Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)

31.

Data Produksi, Harga Jual, dan Penerimaan Kopi Sebelum Program Pengembangan Kawasan Agropolitan (per Petani/ tahun

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 (perpetani/tahun)

33.

Data Jumlah Pendapatan Petani per Ha per Tahun sebelum Program, dan Jumlah Pendapatan Petani per Ha per Tahun Sesudah Program Pengembangan Kawasan Agropolitan.

34.

Hasil olahan SPSS Total pendapatan petani per Ha per Tahun sebelum dan sesudah Program

35.

Kuesioner untuk Tingkat Keberhasilan Program Pengembangan Kawasan Agropolitan