ANALISIS KELAYAKAN EKONOMI PEMBANGUNAN EMBUNG BAJUL DI KABUPATEN BULELENG PROVINSI BALI

Abstract

Buleleng is one of the disctrict in Bali province which is there are potential agricultural but have not managed properly due to lack of water for irrigation, especially in the dry season. With the construction of Embung Bajul, is expected to improve the water needs for clean water and irrigation for agricultural potential can be developed and managed properly. Embung construction costs are very large, so it needs to be reviewed if the benefits and the income generated is proportional to the costs and losses incurred. The final goal of this study is to conduct Economic Feasibility Analysis Embung Bajul in Buleleng disctrict of Bali Province. This study examines whether or not of Embung Bajul built on the economic analysis, to produce a recommendation to the parties concerned. This study uses economic analysis with indicators of Net Present Value (NPV) of the current benefits and costs, the Internal Rate of Return (IRR), Benefit Cost Ratio (BCR), BEP (Break Even Point) and sensitivity analysis while the result of a calculation in this study using the approximate estimate. The Investment cost in this reseach which was calculated by using approximate estimate is Rp. 6,034,780,624.75, by using 8% interest, the NPV become Rp. 2,222,713,008.98, IRR become 11.32%, and BEP become 19.39 years, and analysis of sensitivity investment (Rp 5,806 B - Rp. 11,066 B), the income (Rp 11,458 B – Rp 6,199 B), the outcome (Rp 3,648 B - Rp 8,908 B), and interest sensitivity (8% - 11.32%), in conclusion based on feasibility analysis of investment above shown that the investment is suitable to be advanced.