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Project Impact

AnalysisCHRISTIA MEIDIANA



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



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



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



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



Example: energy efciency

Ultimately intangible benets can increase prts

tangible benet



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



;+ 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+



<+ )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+



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



$EA.)RE$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



Contin%e++++9+ .ocial Impact

.ocial Impact Assessment

li)estyle impacts% c&lt&ral impacts% cmm&nityimpacts%

;+ 1ealth Impact

1ealth Impact Assessment



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+



Decisions in NP' method

#r$ect ecnmic benets i) t"e N#/ is psiti'e



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+

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