Anda di halaman 1dari 29

Jumlah

penduduk

Tahun
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

Tingkat
pelayanan

Jumlah
terlayani

491,967
526,454
560,941
595,428
629,915
664,402
698,889
733,376
767,863
802,350
836,837
871,324
905,811
940,298
974,785
1,009,272
1,043,759
1,078,246

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

98,393.40
105,291
112,188
119,086
125,983
132,880
139,778
146,675
153,573
160,470
167,367
174,265
181,162
188,060
194,957
201,854
208,752
215,649

593,360

30

178,008

Konsumsi
rata-rat
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40

40

Jumlah
pemakaian

Kehilangan
20%

Proyeksi jumlah
orang kristen di
siak

Jumlah
kebutuhan air

3,935,736
4,211,632
4,487,528
4,763,424
5,039,320
5,315,216
5,591,112
5,867,008
6,142,904
6,418,800
6,694,696
6,970,592
7,246,488
7,522,384
7,798,280
8,074,176
8,350,072
8,625,968

787,147.20
842,326
897,506
952,685
1,007,864
1,063,043
1,118,222
1,173,402
1,228,581
1,283,760
1,338,939
1,394,118
1,449,298
1,504,477
1,559,656
1,614,835
1,670,014
1,725,194

4,722,883
5,053,958
5,385,034
5,716,109
6,047,184
6,378,259
6,709,334
7,040,410
7,371,485
7,702,560
8,033,635
8,364,710
8,695,786
9,026,861
9,357,936
9,689,011
10,020,086
10,351,162

7,120,320

1,424,064

8,544,384
86400
120
1,617
1,737

197
211
224
238
252
266
280
293
307
321
335
349
362
376
390
404
418
431

86,524
98,079
111,176
126,023
142,853
161,930
183,555
208,067
235,853
267,350
303,053
343,524
389,399
441,401
500,347
567,165
642,906
728,762

35
39
44
50
57
65
73
83
94
107
121
137
156
177
200
227
257
292

26.666666667
34,609.60
39,231.49
44,470.60
50,409.36
57,141.20
15
64,772.03
73,421.91
83,226.93
94,341.35
106,940.02
1.2849208471
0.5 0.133543491
121,221.17 Mesjid
1,302,000 Saat ini
137,409.46 Musholla
522000 Saat ini
155,759.60 Gereja
161000 Saat ini
176,560.28
2013
78,945
2,011
61,141
200,138.76
7,579
6,197
226,865.99
86,524
67,338
257,162.47
291,504.84

Tahun
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

Jumlah
penduduk
491967
526,454
560,941
595,428
629,915
664,402
698,889
733,376
767,863
802,350
836,837
871,324
905,811
940,298
974,785
1,009,272
1,043,759
1,078,246

Tingkat
pelayanan
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80

Jumlah
terlayani
393,574
421,163
448,753
476,342
503,932
531,522
559,111
586,701
614,290
641,880
669,470
697,059
724,648.80
752,238
779,828
807,418
835,007
862,597

Konsumsi
rata-rat
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135

530,000 untuk sambungan rumah baru

rumah baru

fasilitas kesehatan
Jumlah Fasilitas kesehatan
Jumlah
pemakaian
53,132,436
56,857,032
60,581,628
64,306,224
68,030,820
71,755,416
75,480,012
79,204,608
82,929,204
86,653,800
90,378,396
94,102,992
97,827,588
101,552,184
105,276,780
109,001,376
112,725,972
116,450,568

Kehilangan 20%
10,626,487.20
11,371,406
12,116,326
12,861,245
13,606,164
14,351,083
15,096,002
15,840,922
16,585,841
17,330,760
18,075,679
18,820,598
19,565,518
20,310,437
21,055,356
21,800,275
22,545,194
23,290,114

Jumlah kebutuhan
air
63,758,923
68,228,438
72,697,954
77,167,469
81,636,984
86,106,499
90,576,014
95,045,530
99,515,045
103,984,560
108,454,075
112,923,590
117,393,106
121,862,621
126,332,136
130,801,651
135,271,166
139,740,682
86,400
1,617
139,740,682

rs

psk
2
2
2
2
3
3
3
3
3
3
3
3
4
4
4
4
4
4

4
4
5
5
5
6
6
6
6
7
7
7
8
8
8
8
9
9

silitas kesehatan

Proyeksi Kebutuhan Air

pustu

rs
8
9
9
10
10
11
12
12
13
13
14
15
15
16
16
17
17
18

18,000
37,905
40,388
42,871
45,354
47,837
50,320
52,803
55,286
57,769
60,252
62,735
65,218
67,701
70,185
72,668
75,151
77,634
1,000,076

psk
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
540,000

pustu
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
1,404,000

126,000
145,905
148,388
150,871
153,354
155,837
158,320
160,803
163,286
165,769
168,252
170,735
173,218
175,701
178,185
180,668
183,151
185,634
2,944,076

Tahun
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

Jumlah
penduduk
491967
526,454
560,941
595,428
629,915
664,402
698,889
733,376
767,863
802,350
836,837
871,324
905,811
940,298
974,785
1,009,272
1,043,759
1,078,246

Tingkat
pelayanan
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80

Jumlah
terlayani
393,574
421,163
448,753
476,342
503,932
531,522
559,111
586,701
614,290
641,880
669,470
697,059
724,648.80
752,238
779,828
807,418
835,007
862,597

Konsumsi
rata-rat
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135
135

fasilitas kesehatan
Jumlah Fasilitas kesehatan
Jumlah
pemakaian
53,132,436
56,857,032
60,581,628
64,306,224
68,030,820
71,755,416
75,480,012
79,204,608
82,929,204
86,653,800
90,378,396
94,102,992
97,827,588
101,552,184
105,276,780
109,001,376
112,725,972
116,450,568

Kehilangan
20%
10,626,487
11,371,406
12,116,326
12,861,245
13,606,164
14,351,083
15,096,002
15,840,922
16,585,841
17,330,760
18,075,679
18,820,598
19,565,518
20,310,437
21,055,356
21,800,275
22,545,194
23,290,114

Jumlah
kebutuhan air
63,758,923
68,228,438
72,697,954
77,167,469
81,636,984
86,106,499
90,576,014
95,045,530
99,515,045
103,984,560
108,454,075
112,923,590
117,393,106
121,862,621
126,332,136
130,801,651
135,271,166
139,740,682

rs

psk
2
2
2
2
3
3
3
3
3
3
3
3
4
4
4
4
4
4

4
4
5
5
5
6
6
6
6
7
7
7
8
8
8
8
9
9

silitas kesehatan

Proyeksi Kebutuhan Air

pustu

rs
8
9
9
10
10
11
12
12
13
13
14
15
15
16
16
17
17
18

18,000
37,905
40,388
42,871
45,354
47,837
50,320
52,803
55,286
57,769
60,252
62,735
65,218
67,701
70,185
72,668
75,151
77,634
1,000,076

psk
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
540,000

pustu
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
1,404,000

126,000
145,905
148,388
150,871
153,354
155,837
158,320
160,803
163,286
165,769
168,252
170,735
173,218
175,701
178,185
180,668
183,151
185,634
2,944,076

Tahun
2011
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

TK
8,751
10,045

SD
60,058
60,512

SDLB
35

SLB
4

SLTP
21,051
23,160

SMU
10,360
10,089

SMK
3,067
6,402

Guru TK
675
942

Guru SD Guru SDLB Guru SLB Guru SLTP


3,244
###
1,646
3,990
1
###
1,957

Guru SMU
833
1,004

Guru SMK
264
584

95,027.28
26.40

total
109,949 Jumlah air per orang
jumlah
118,726
10
1,187,260
123,374
10
1,233,738
128,204
10
1,282,036
133,223
10
1,332,225
138,438
10
1,384,379
143,857
10
1,438,574
149,489
10
1,494,891
155,341
10
1,553,412
161,422
10
1,614,225
167,742
10
1,677,418
174,309
10
1,743,085
181,132
10
1,811,323
188,223
10
1,882,232
195,592
10
1,955,917
203,249
10
2,032,487
211,205
10
2,112,054
219,474
10
2,194,736
228,065
10
2,280,655

r
1.07982792

123,374

0.5

0.039148

388,506
491,967
2013
2009
25,865
103,461
4
25,865

52,610,446

543,698
673,024
802,350
931,676

81,554,625
73,399,163
73,399,163
73,399,163
73,399,163
73,399,163

13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

2010
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506
388,506

2037
2038
2039
2040
2041
2042
2043

24
25
26
27
28
29
30

388,506
388,506
388,506
388,506
388,506
388,506
388,506

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
2011
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891
427,891

Minas
Kandis
Siak
Sungai apit
Sungai mandau
Kerinci kanan
Lubuk dalam
Tualang
Koto gasib
Dayun
Bunga raya
Mempura
Sabak auh
Pusako
TOTAL

2012
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028
472,028

2013
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967
491,967

2009
20,965
59,176
19,288
26,481
5,340
21,006
16,912
93,118
17,246
27,125
18,253
13,265
10,626
7,950
356,751

2010
23,943
65,257
21,522
27,885
5,486
23,315
17,782
102,763
18,247
28,673
22,412
13,986
11,323
5,912
388,506
120
46,620,720

t
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
34,487
25,865
25,865
25,865
25,865
25,865
25,865

2014
526,454
560,941
595,428
629,915
664,402
698,889
733,376
767,863
802,350
836,837
871,324
905,811
940,298
974,785
1,009,272
1,043,759
1,078,246

427,891
427,891
427,891
427,891
427,891
427,891
427,891

472,028
472,028
472,028
472,028
472,028
472,028
472,028

491,967
491,967
491,967
491,967
491,967
491,967
491,967

25,865
25,865
25,865
25,865
25,865
25,865
25,865

2011
28,099
70,122
24,259
29,274
6,239
24,761
23,100
112,247
20,100
30,545
24,262
16,112
12,811
5,960
427,891
120
51,346,920

2012
31,634
83,342
26,677
30,776
6,936
27,319
20,547
126,874
23,492
32,890
26,112
16,282
12,667
6,480
472,028
120
56,643,360

2013
34,304
87,080
27,633
31,524
7,455
27,593
21,383
133,532
24,286
34,271
26,605
16,667
12,902
6,732
491,967
120
59,036,040

MENCARI t
3,453.67
7,274.33
2,037.00
1,213.00
656.33
1,426.00
1,200.33
10,256.33
2,013.00
1,866.00
1,397.67
893.67
526.33
273.33

1.266305

2015
41,211
101,629
31,707
33,950
8,768
30,445
23,784
154,045
28,312
38,003
29,400
18,454
13,955
7,279
560,941
135
75,727,035

2020
58,480
138,000
41,892
40,015
12,049
37,575
29,785
205,326
38,377
47,333
36,389
22,923
16,586
8,645
733,376
135
99,005,760

0.33333

0.081881

2025
75,748
174,372
52,077
46,080
15,331
44,705
35,787
256,608
48,442
56,663
43,377
27,391
19,218
10,012
905,811
135
122,284,485

196.79

2030
93,016
210,744
62,262
52,145
18,613
51,835
41,789
307,890
58,507
65,993
50,365
31,859
21,850
11,379
1,078,246
150
161,736,900

41211
101629
31707
33950
8768
30445
23784
154045
28312
38003
29400
18454
13955
7279

Tahun

Jumlah
penduduk
491,967
2013
2014
526,454
2015
560,941
2016
595,428
2017
629,915
2018
664,402
2019
698,889
2020
733,376
2021
767,863
2022
802,350
2023
836,837
2024
871,324
2025
905,811
2026
940,298
2027
974,785
2028
1,009,272
2029
1,043,759
2030
1,078,246
Total

593,360

jumlah pasr
16.40
18
19
20
21
22
23
24
26
27
28
29
30
31
32
34
35
36
471

kebutuhan air
untuk pasar
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000

Jumlah
196,787
210,582
224,376
238,171
251,966
265,761
279,556
293,350
307,145
320,940
334,735
348,530
362,324
376,119
389,914
403,709
417,504
431,298
5,652,767

Keuangan
0.095
0.095
0.085

pelayanan
0.1
0.1
0.095

0.275

0.295

Aspek keuangan
1 ROE
2

4,427,850,750
penerimaan

3 Efektifitas Penagihan

4,427,850,750
Penerimaan

Aspek Pelayanan
1

27,571
jml penduduk terlayani

6,882
pelanggan tahun ini

98,421
jumlah air terjual domestik/bulan

Aspek Oprasional
1

Efisiensi Produksi

Kehilangan Air

Jam Oprasi

4,257,360
(Kapasitas terpasang)
1,258,128
(Distribusi Air Terrekening)
3285
waktu distribusi 1 tahun

Aspek SDM
1

Rasio Jumlah Pegawai

120
jumlah pegawai

Rasio Diklat Pegawai

113
jml pegaawai ikut diklat

oprsasional

SDM
0.085
0.095
0.095

0.08
0.075

0.275

0.155

1.00

81%

0.085

pek keuangan

5,497,768,000
Rek yang harus dibayar
Nilai

bobot

3
nilai standar

pek Pelayanan
423,317
jumlah penduduk pelayanan
Nilai
6,138
pelanggan tahun lalu

6.51%

0.1
bobot

12.12%
Nilai

6,976
jumlah pelanggan domestik
Nilai

1
nilai standar

0.1
bobot

14.11

5
nilai standar

0.095
bobot

2
nilai standar

pek Oprasional
3,847,392
(Realisasi Produksi)

90.37%
Nilai

2,522,880
(Distribusi Air)

bobot
50.13%

nilai
365

jumlah hari 1 tahun

0.085
nilai standar
0.095
bobot

9
nilai

1
nilai standar

0.095
bobot

1
nilai standar

Aspek SDM
27.57
pelanggan/1000

4.35
Nilai

0.08
bobot

5
nilai standar

120
jumlah pegawai

94.17%
nilai

0.075
bobot

nilai standar

27,633
31,524
16,667
34,304
133,532
24,286
87,080
355,026

54,578
4,603
4,545
5,153
2,813
21,336
5,393
98,421

139,740,862.00
200.00
698,704.31