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
(2)
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
(3)
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
(4)
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
(5)
Lampiran 5. Data Biaya Penggunaan Input Pupuk Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)
NomorSampel
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
(6)
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
(7)
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
(8)
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
(9)
Lampiran 9. Data Biaya Penggunaan Tenaga Kerja Sebelum Program Pengembangan Kawasan Agropolitan (per petani/tahun)
Nomorsampel 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:
(10)
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
(11)
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
(12)
Lampiran 12. Biaya Tanaman Usahatani Kopi SebelumProgram Pengembangan Kawasan Agropolitan (per petani/tahun)
Nomorsampel
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:
(13)
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:
(14)
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
(15)
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
(16)
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
(17)
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
(18)
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
(19)
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
(20)
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
(21)
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
(22)
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
(23)
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
(1)
Lampiran 30. Data Produksi Kopi
(Cerry Red)
Sesudah Program Pengembangan Kawasan Agropolitan (per petani/tahun)
Nomorsampel 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
(2)
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
(3)
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 (perpetani/tahun)
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
(4)
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
(5)
Lampiran 34. Hasil olahan SPSS Total pendapatan petani per Ha per Tahun sebelum dan sesudah Program
Test Statisticsa
Total Pendapatan Petani/ Ha/ Tahun - Total Pendapatan Petani/ Ha/ Tahun
Z -5.295
Asymp. Sig. (2-tailed) .000
(6)
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