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Project Impact
AnalysisCHRISTIA MEIDIANA
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DEFINITION
PROJECT
The series of activities are planned to et !ene"ts speci"ed period
PROJECT I$PACT
A condition that occ%rs !oth positive and neative res%lt of activities #ithin a certain period
Can !e meas%red !efore& d%rin and after the projeimplemented
incl%des several aspects #hich are ass%med to !e cas a res%lt of the implementation of a project
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PROJECT I$PACT PROJECTE'A()ATION
$eas%rin the impact of the project is a part of thproject eval%ation
PROJECT E'A()ATION
Assess a project res%lts are %sed as inp%t to the nproject+
Ta,e decisions #hich are of priority projects to !eimplemented !y the impact+
The !iest !ene"t& the lo#est cost and the smallest
-CA Ris, Analysis
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AFFECTED A.PECT
ECONO$/ A.PECT
$eas%red %sin the economic component Chanes in income 0 e*penses& chanes in the cost 0 !
EN'IRO$ENTA( A.PECT
$eas%red %sin environmental components that areenerally intani!le approach !y %sin environmen
val%ation .OCIA( A.PECT
Chanes in !ehavior& jo!s& val%es
1EA(T1 A.PECT
Chanes in physical conditions 0 non2physical society
eneral
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CA(C)(ATION OF -ENEFIT
.ocial !ene"t Project Eval%ation
Financial !ene"t 3elaya,an Proye,
Concernin the direct !ene"t received from theproject and 4%alitative assessment of thecomm%nity5s economy as a #hole 6as a m%ltipliere7ect8+
Project -ene"t receipts 6reven%e8 enerated ina project !efore ded%ctin costs+
tani!le benefts
Direct and indirect !ene"ts
intangible benefts
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Example: energy efciency
Ultimately intangible benets can increase prts
tangible benet
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9+ DIRECT -ENEFIT.
-ene"ts received as a res%lt of the project& s%ch a
the increase in the val%e of prod%ction of oods oservices& chanes in shape& lo#er costs& etc++
The increase in the val%e of prod%ction can !e ca%d%e to the increased n%m!er of prod%cts and the4%ality of prod%cts as a res%lt of the project+ e*am: The increase in rice prod%ction d%e to irriati The fall in the cost of transportation d%e toroad#or,&The improvement in the jo! description amon#or,force !eca%se improvement of the #or,in
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;+ INDIRECT -ENEFIT.
-ene"ts arisin as a res%lt of the m%ltipliere7ects of the project are !%ilt on otherdevelopment activities+
E*ample
road#or, ca%se a variety of comm%nity activitiesin e*ploitin the economic potential alon theroads !%ilt+
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<+ )nmeas%red -ene"ts
The !ene"ts of development projects that aredi=c%lt to meas%re in terms of money& s%ch aschanin the p%!lic mindset& environmentalimprovement& red%ced %nemployment&increased national sec%rity& the sta!ility of theprice level& etc+
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Direct Cost:
csts !irectly relate! t t"e #r$ect% s&c" as in'estmencsts (cst ) cnstr&ctin% cst ) e*&ipment+% peratingcsts% an! maintenance csts ) t"e pr$ect (t"e cst )!epreciatin% interest% lan!% ,r-ing capital% t"er csts+.
Indirect Costcosts that need to !e ta,en into acco%nt in analy>in theproject 6costs of air poll%tion& the cost of handlin poll%tionoise& etc8+
CO.T CA(C)(ATION
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$EA.)RE$ENT $ET1OD OFI$PACT
9+ Economy Impact
Net present val%e 6NP'8+
Internal rate of ret%rn 6IRR8+
-ene"t2cost ratio 6pro"ta!ility inde*8+
Pay!ac, period 6PP8+
;+ Enviromental Impact
Environmental Impact Assessment
.trateic Environmental Assessment
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Contin%e++++9+ .ocial Impact
.ocial Impact Assessment
li)estyle impacts% c<&ral impacts% cmm&nityimpacts%
;+ 1ealth Impact
1ealth Impact Assessment
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Economy Impact: Net Present'al%e 6NP'8 Calc%lation net cash ?o# :
Prediction net pro"t e*pected from the project+
Estimated net cash ?o#s directly.
Cash in?o#s:
Reven%e from sales of oods and services
Reven%e from the sale of physical assets+
Cash o%t?o#s:
.pendin for the p%rchase of materials& salary 0 #aes&man%fact%rin+
Ta*es& administrative costs+
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Decisions in NP' method
#r$ect ecnmic benets i) t"e N#/ is psiti'e
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Example
!isc&nt rate 012% N#/ prye- 3 456780 9 1% t"en t"e pr$ect is acceptable
– Investasi @BBB+
– Net cash ?o#s: @BB& @BB and@BBB in the end of periode 9& ; <+
– Ass%mptions: re4%ired rate of ret%rn9B p+a+