ANALISIS FINANSIAL SISTEM BAGI HASIL PENGELOLAAN HUTAN BERSAMA MASYARAKAT DI KPH NGAWI

ANGGORO BHAKTI W, Prof. Dr. Ir. Wahyu Andayani, M.S.

2016 | Skripsi | S1 KEHUTANAN

Pengelolaan Hutan Bersama Masyarakat (PHBM) merupakan skema pengelolaan hutan yang dipilih Perum Perhutani karena skema tersebut dianggap dapat meningkatkan kesejahteraan masyarakat di sekitar hutan. Tujuan penelitian ini untuk mengetahui tingkat kelayakan finansial para pihak yang terlibat dalam skema tersebut berdasarkan aturan SK nomor 436/KPTS/DIR/2011 tentang pedoman berbagi hasil hutan kayu. Penelitian dilaksanakan di KPH Ngawi dengan jumlah responden/pesanggem sebanyak 30 responden dengan strata luas andil sebagai berikut : 1. Strata I luas andil 0,2- 0,32 Ha sebanyak 11 pesanggem, 2. Strata II luas andil 0,33-0,66 Ha sebanyak 14 pesanggem, 3. Strata III luas andil >0,66 Ha sebanyak 5 pesanggem. Metoda analisis yang digunakan adalah analisis finansial dengan konsep present value. Kriteria investasi yang digunakan adalah NPV, BCR, dan IRR. Hasil Penelitian pada tingkat suku bunga 5,17% memberikan informasi sebagai berikut : I. Kelayakan finansial : 1. Perhutani NPV Rp 3.829,350/Ha/daur, BCR 1,22 dan IRR 5,93%, 2. Pesanggem strata I NPV Rp (667.967)/Ha/daur, BCR 0,99 dan IRR 4,86%, 3. Pesanggem strata II NPV Rp 30.074.630/Ha/daur, BCR 1,33 dan IRR 6,16%, 4. Pesanggem strata III NPV Rp 16.886.808/Ha/daur, BCR 1,19 dan IRR 5,56%. II. Kontribusi input: 1. Pesanggem strata I input 29%, 2. Pesanggem strata II input 20%, 3. Pesanggem strata III input 17%. Kesimpulan penelitian adalah jika menggunakan pedoman nomor 436/KPTS/DIR/2011 hanya pesanggem strata 2 dan pesanggem strata 3 yang layak untuk skema pengelolaan hutan tersebut. Perlu dikaji lagi pedoman aturan tersebut agar tidak ada pihak yang merasa dirugikan terhadap skema Pengelolaan Hutan Bersama Masyarakat (PHBM) .

The Community Based Forest Management (PHBM) system is a forest management scheme chosen by Perum Perhutani because it is considered capable of improving the welfare of the community surrounding the forest. The aim of this research is to determine the rate of financial feasibility of those involved in the scheme based on the directive of Regulation No. 436/KPTS/DIR/2011 on the guidelines for timber forest harvest sharing. The research was conducted at Ngawi Forest Management Unit (KPH) with 30 pesanggems (tenant farmers) as respondents; they were grouped based on the width of their plot shares as follows: 1. Strata I, with plot share width between 0.2 - 0.32 hectares, 11 respondents; 2. Strata II, with plot share width between 0.33 - 0.66 hectares, 14 respondents; 3. Strata III, with plot share width more than 0.66 hectares, 5 respondents. The analysis method used is present-value concept financial analysis. The criteria of investment used are NPV, BCR, and IRR. The research results at 5.17% rate show the following information: I. Financial feasibility: 1. Perhutani NPV Rp. 3,829,350/hectare/cycle, BCR 1.22 and IRR 5.92%; 2. Strata I tenant farmers NPV Rp. 667,967/hectare/cycle, BCR 0.99 and IRR 4.86%, 3. Strata II tenant farmers NPV Rp. 30,074,630/hectare/cycle, BCR 1.33 and IRR 6.16%; 4. Strata III tenant farmers NPV 16,886,808/hectare/cycle, BCR 1.19 and IRR 5.56%. II. Input contribution: 1. Strata I tenant farmers' input 29%, 2. Strata II tenant farmers' input 20%, 3. Strata I tenant farmers' input 17%. It can be concluded from the research that if we adopt the regulation No. 436/KPTS/DIR/2011, only strata II and strata III tenant farmers are feasible for the forest management scheme. A further study on the said regulation needs to be conducted so that no party will suffer any disadvantage by the adoption of the Community Based Forest Management (PHBM) system.

Kata Kunci : PHBM, kontribusi, pesanggem, present value