No Kecamatan
2013 2014 2015 2016 2017 7-8
1 Dempo Selatan 11,378 11,714 11,734 11,777 11,787 0.0295
2 Dempo Tengah 13,192 12,819 12,850 12,906 12,912 -0.0283
3 Dempo Utara 20,312 20,395 20,490 20,617 20,680 0.0041
4 Pagar Alam Selatan 46,783 47,404 47,976 48,571 49,112 0.0133
5 Pagar Alam Utara 39,446 40,167 40,812 41,457 42,114 0.0183
Kota Pagar Alam 131,111 132,499 133,862 135,328 136,605
11695.75
9861.5 pt = Po (1 +r)^n
Pelayanan PDAM 21557 9.67192012
Pelanggan PD
No Kecamatan
2013 2014 2015
Jumlah M3 Jumlah M3 Harga/m3 Jumlah
1 Rumah Tangga 2,085 471,193 2,129 47,544 2,184
2 Instansi 52 164,076 52 14,373 52
3 Niaga 224 31,164 224 2,995 232
4 Sosial 85
- Umum / Badan sosial 53 25,620 54 2,489
- Khusus / Kran Umum 28 24,612 28 2,421
Kota Pagar Alam 2,442 716,665 0 2,487 0 69,822 2,553
0.0072 0.7221639
Pelanggan PDAM*
2015 2016 2017
Harga/m3
M3 Harga Jumlah M3 Jumlah M3 Rupiah
(rupiah)
806,839 68,027,350 2,622 3,109 83.95 92,220,500
16,082 19,960,100 52 37 12.04 13,880,500
3,327 6,957,300 233 241 6.31 12,757,750
5,313 2,550,950 57 55 2.35 1,437,500
28 28 2.98 1,162,300
831,561 97,495,700 2,992 1,071,871 678,065,950 3,470 107.63 121,458,550
873.6
4 5 6 7 8 9 10 11 12
21 22 23 24 25 26 27 28 29
1.0362 1.0455 1.0548 1.0643 1.0738 1.0834 1.0931 1.1028 1.1127
0.9791 0.9740 0.9689 0.9638 0.9587 0.9537 0.9486 0.9437 0.9387
1.0181 1.0227 1.0273 1.0319 1.0366 1.0412 1.0459 1.0506 1.0554
1.0582 1.0733 1.0886 1.1041 1.1198 1.1358 1.1520 1.1684 1.1850
1.0559 1.0703 1.0849 1.0998 1.1148 1.1301 1.1455 1.1612 1.1771
746.16
13 14 15 16 17 18 19 20 21
30 31 32 33 34 35 36 37 38
1.1226 1.1327 1.1428 1.1530 1.1633 1.1737 1.1842 1.1948 1.2055
0.9338 0.9288 0.9240 0.9191 0.9143 0.9095 0.9047 0.8999 0.8952
1.0601 1.0649 1.0697 1.0745 1.0793 1.0842 1.0890 1.0939 1.0989
1.2019 1.2190 1.2364 1.2540 1.2719 1.2900 1.3084 1.3270 1.3459
1.1932 1.2095 1.2261 1.2429 1.2599 1.2771 1.2946 1.3123 1.3302
22 23 24 25 26 27 28 29 30
39 40 41 42 43 44 45 46 47
1.2162 1.2271 1.2381 1.2491 1.2603 1.2716 1.2829 1.2944 1.3060
0.8905 0.8858 0.8811 0.8765 0.8719 0.8673 0.8628 0.8582 0.8537
1.1038 1.1088 1.1138 1.1188 1.1238 1.1289 1.1339 1.1390 1.1442
1.3651 1.3846 1.4043 1.4243 1.4446 1.4652 1.4861 1.5072 1.5287
1.3484 1.3669 1.3856 1.4045 1.4238 1.4432 1.4630 1.4830 1.5033
31 32
48 49
1.3176 1.3294
0.8492 0.8448
1.1493 1.1545
1.5505 1.5726
1.5238 1.5447
Jumlah Penduduk (Jiwa)
No Kecamatan No
2013 2014 2015 2016 2017
1 Dempo Selatan 11,378 11,714 11,734 11,777 11,787 1
2 Dempo Tengah 13,192 12,819 12,850 12,906 12,912 2
3 Dempo Utara 20,312 20,395 20,490 20,617 20,680 3
Pagar Alam Selatan 49,812 50,521 51,241 51,971 52,712 53,463 54,225 54,997
Pagar Alam Utara 42,690 43,274 43,866 44,466 45,075 45,691 46,316 46,950
Kota Pagar Alam 138,011 139,437 140,883 142,349 143,835 145,342 146,870 148,419
139,437
Proyeksi Penduduk (Jiwa)
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
12,770 12,884 12,999 13,115 13,232 13,351 13,470 13,590 13,712 13,834
12,314 12,249 12,184 12,120 12,057 11,993 11,930 11,867 11,805 11,743
21,533 21,630 21,727 21,825 21,923 22,021 22,121 22,220 22,320 22,421
55,781 56,576 57,382 58,199 59,029 59,870 60,723 61,588 62,465 63,355
47,592 48,244 48,904 49,573 50,251 50,938 51,635 52,342 53,058 53,784
149,989 151,582 153,196 154,832 156,491 158,173 159,879 161,608 163,360 165,137
2036 2037 2038 2039 2040 2041 2042 2043 2044 2045
13,958 14,083 14,209 14,336 14,464 14,593 14,724 14,855 14,988 15,122
11,681 11,620 11,559 11,498 11,437 11,377 11,318 11,258 11,199 11,140
22,521 22,623 22,725 22,827 22,929 23,033 23,136 23,240 23,345 23,450
64,258 65,174 66,102 67,044 67,999 68,968 69,951 70,947 71,958 72,984
54,519 55,265 56,021 56,788 57,565 58,352 59,151 59,960 60,780 61,612
166,938 168,764 170,616 172,492 174,395 176,324 178,279 180,261 182,270 184,307
2046 2047 2048 2049
15,257 15,393 15,531 15,670
11,081 11,023 10,965 10,907
23,556 23,662 23,768 23,875
jiwa
Pagar Alam Utara 43,866 46,950 50,251 53,784 57,565 80,000
60,000
Kota Pagar Alam 140,883 148,419 156,491 165,137 174,395 40,000
20,000
0
2020
Proyeksi Penduduk
200,000
180,000
160,000
140,000
120,000
100,000
jiwa
80,000
60,000
40,000
20,000
0
2020 2025 2030 2035 2040
Laju Pertumbuhan Penduduk (%)
No Kecamatan
2013- 2014 2014 - 2015 2015 2016 2016- 2017 Rata-Rata
1 Dempo Selatan 0.0295 0.0017 0.0037 0.0008 0.0089
2 Dempo Tengah -0.0283 0.0024 0.0044 0.0005 -0.0053
3 Dempo Utara 0.0041 0.0047 0.0062 0.0031 0.0045
54,997 55 9 2 2 1 69 59,029 59 10
46,950 47 8 2 2 1 59 50,251 50 8
148,419 148 25 6 5 2 186 156,491 156 26
104.549567
2030 2035
SLTP SLTA PT Total Jupen TK SD SLTP SLTA PT
1 0 0 17 13,834 14 2 1 0 0
0 0 0 15 11,743 12 2 0 0 0
1 1 0 27 22,421 22 4 1 1 0
2 2 1 74 63,355 63 11 3 2 1
2 2 1 63 53,784 54 9 2 2 1
6 5 2 196 165,137 165 28 7 6 2
2040
Total Jupen TK SD SLTP SLTA PT Total
17 14,464 14 2 1 0 0 18
15 11,437 11 2 0 0 0 14
28 22,929 23 4 1 1 0 29
79 67,999 68 11 3 2 1 85
67 57,565 58 10 2 2 1 72
207 174,395 174 29 7 6 2 219
2020 202
No Kecamatan
Jupen Masjid Musholla Gereja Pura Vihara Jupen Masjid
1 Dempo Selatan 12,106 0 48 5 5 5 12,657 0
2 Dempo Tengah 12,709 0 51 5 5 5 12,379 0
3 Dempo Utara 20,960 1 84 8 8 8 21,436 1
220 22 22 22 59,029 2 26 24 24 24
188 19 19 19 50,251 2 22 20 20 20
594 59 59 59 156,491 5 70 63 63 63
2035 2040
Jupen Masjid Musholla Gereja Pura Vihara Jupen Masjid Musholla Gereja
13,834 0 55 6 6 6 14,464 0 58 6
11,743 0 47 5 5 5 11,437 0 46 5
22,421 1 90 9 9 9 22,929 1 92 9
27 27
23 23
70 70
2020 2025
No Kecamatan Balai Balai
Jupen BKIA Puskesmas Rumah Sakit Jupen
Pengobatan Pengobatan
1 Dempo Selatan 12,106 4 1 0 0 12,657 4
2 Dempo Tengah 12,709 4 1 0 0 12,379 0
3 Dempo Utara 20,960 7 1 0 0 21,436 1
21 4 1 0 67,999 23 5 1 0
18 4 0 0 57,565 19 4 0 0
55 11 1 1 174,395 58 12 1 1
2017 2022
No Kecamatan
Jupen KK Mewah Menengah Sederhana Jupen KK
1 Dempo Selatan 12,106 4,035 404 1,211 2,421 12,657 4,219
2 Dempo Tengah 12,709 4,236 424 1,271 2,542 12,379 4,126
3 Dempo Utara 20,960 6,987 699 2,096 4,192 21,436 7,145
4 Pagar Alam Selatan 51,241 17,080 1,708 5,124 10,248 54,997 18,332
5 Pagar Alam Utara 43,866 14,622 1,462 4,387 8,773 46,950 15,650
Kota Pagar Alam 140,883 46,961 4,696 14,088 28,177 148,419 49,473
2022 2027 203
Mewah Menengah Sederhana Jupen KK Mewah Menengah Sederhana Jupen
422 1,266 2,531 13,232 4,411 441 1,323 2,646 13,834
413 1,238 2,476 12,057 4,019 402 1,206 2,411 11,743
715 2,144 4,287 21,923 7,308 731 2,192 4,385 22,421
2017
Rumah
60 lt/dt 83.95 3,109 23,777
Tangga
Domestik 9,510,755 lt/hr 12.04 37 Instansi
110.0781873 lt/dt 6.31 241 Niaga
Domestik 38.52736556 2.35 55 Sosial
- Umum /
Non domestik 11.55820967 lt/dt Badan sosial
- Khusus /
Kehilangan air 10.01711505 lt/dt 2.98 28 2800
Kran Umum
Qr 60 lt/dt
Qmaksimum 1.1 66 lt/dt Unit produksi
Qjam puncak 1.5 90 lt/dt Reservoir, distribusi
Q-rata rata
Pemakaian air rata-rata dalam satu hari adalah pemakaian air dalam
setahun dibagi dengan 365 har
Q maks
Kebutuhan air pada hari maksimum digunakan sebagai dasar perencanaan untuk menghitung kapasitas
bangunan penangkap air, perpipaan transmisi dan Instalasi Pengolahan Air(IPA)
Faktor hari maksimum (fm) berkisar antara 1,1 sampai 1,5 (LampiranIII Permen PU NO. 18 Tahun 2007
Q peak
Faktor jam puncak (fp) adalah suatu kondisi dimana pemakaian air pada jam tersebut mencapai maksimum
Lampiran III Permen PU No.18 Tahun 2007, faktor jam puncak (fp)berkisar antara 1,15 - 3.
ng kapasitas
8 Tahun 2007
apai maksimum
2020 2025 2030
No Kecamatan Air Limbah Air Limbah Air Limbah
Jupen Jupen Jupen
(m3/hr) (m3/hr) (m3/hr)
1 Lampihong
2 Batu Mandi
3 Awayan
4 Paringin
5 Paringin Selatan
6 Juai
7 Halong
8 Tebing Tinggi
Kabupaten Balangan
Pelayanan 0.845333333
2020
No Kecamatan
No Kecamatan Jumlah Pelayanan Jumlah
ton/hr Gerobak Truk Luas TPA Investasi
Penduduk Yg m3/hr TPS3R Investasi Truk Investasi Investasi TPA
(unit) sampah (ha) Gerobak TPS 3R
Penduduk (25%) Dilayani
4 Pagar Alam Selatan 51,241 80 40,993 103.96 12.22 20 4 20 86,631,980 1,876,448,685 9,529,517,793
5 Pagar Alam Utara 43,866 80 35,093 89.00 10.46 18 4 18 74,163,191 1,606,374,719 8,157,951,020
Kabupaten Balangan 140,883 23 79,616 201.91 23.73 40 10 40 0.90 ### 3,596,414,796 18,264,341,068 ###
0.1 0.118
2018
Lampihong 2.536 0.298
Batu Mandi 0.117508
Awayan
Paringin
Paringin Selatan
Juai
Halong
Tebing Tinggi
2019
Lampihong
Batu Mandi
Awayan
Paringin
Paringin Selatan
Juai
Halong
Tebing Tinggi
2017
2018
Jumlah Pelayanan 30 Gerobak Truk Luas TPA
m3/hr ton/hr TPS3R
Penduduk % (unit) sampah (ha)
17,622 5286.68 14.91 2.11 3 1 3 0.06
18,027 5407.98 15.25 2.16 3 1 3 0.06
13,809 4142.73 11.68 1.66 2 0 2 0.05
19,295 5788.39 16.32 2.32 3 1 3 0.07
13,198 3959.34 11.17 1.58 2 0 2 0.04
18,205 5461.61 15.40 2.18 3 1 3 0.06
21,532 6459.69 18.22 2.58 3 1 3 0.07
6,812 2043.73 5.76 0.82 1 0 1 0.02
128,500 32,762 108.71 15.42 19 4 19 0.44
0.860
2021
Jumlah
O&P O&P Jumlah Pelayanan Gerobak Truk Luas TPA Investasi Gerobak
O&P Gerobak O&P Truk Penduduk yg m3/hr ton/hr TPS3R
TPS 3R TPA Penduduk (30 %) (unit) sampah (ha)
Dilayani
0.15
0 0 0 75.31 gerobak
17,908 5372.41 51.75 7.34 3 1 3 3
18,315 5494.64 52.93 7.51 3 1 3 2
14,081 4224.35 40.69 5.77 2 0 2 1
19,679 5903.81 56.87 8.07 10 2 10 5
13,486 4045.75 38.97 5.53 7 1 7 5
18,587 5576.08 53.72 7.62 3 1 3 2
21,989 6596.84 63.55 9.02 3 1 3 1
6,943 2082.82 20.06 2.85 1 1 1 1
20 20
gerobak
3 1 3 3
2 1 3 2
2 1 3 1
5 1 5 5
5 1 5 5
2 1 3 2
3 1 4 1
1 1 1 1
23 6 27
20
2021
Jumlah
Investasi Truk Investasi O&P O&P Jumlah Pelayanan Penduduk Gerobak
Investasi TPA O&P Gerobak O&P Truk m3/hr ton/hr
TPS 3R TPS 3R TPA Penduduk (35%) (unit)
yg Dilayani
12
tps3r 2019 (100%) 9
3 18198.44 9 2
2 18608.99 9 2
1 14358.62 7 2
5 20071.75 10 2
5 13780.19 7 1
2 18976.52 9 2
1 22456.35 11 2
1 7075.53 4 1
67 14
20
tps3r
3
2
1
5
5
2
1
1
20
0.875
2022
Truk Luas TPA Investasi Investasi Investasi O&P O&P Jumlah Pelayanan
TPS3R Investasi TPA O&P Gerobak O&P Truk
sampah (ha) Gerobak Truk TPS 3R TPS 3R TPA Penduduk (40%)
21 12
0.889
2023
Jumlah
ton/hr Gerobak Truk TPS3R Luas TPA Investasi Investasi O&P
Penduduk yg m3/hr Investasi Truk Investasi TPA O&P Gerobak O&P Truk
(unit) sampah (ha) Gerobak TPS 3R TPS 3R
Dilayani
1.31
0.919
2025
Jumlah
O&P O&P Jumlah Pelayanan Penduduk Gerobak Truk Luas Investasi
O&P Gerobak O&P Truk m3/hr ton/hr TPS3R Investasi Truk
TPS 3R TPA Penduduk (50%) (unit) sampah TPA (ha) Gerobak
yg Dilayani
2
Jumlah Pelayanan m3/hr Gerobak Truk Luas TPA
ton/hr TPS3R
Penduduk (50%) (unit) sampah (ha)
19,408 9,704 30.76 4.37 5 1 5 0.11
19,831 9,915 31.43 4.46 5 1 5 0.11
15,524 7,762 24.61 3.49 4 1 4 0.09
21,721 10,861 34.43 4.89 5 1 5 0.12
15,023 7,512 23.81 3.38 4 1 4 0.09
20,618 10,309 32.68 4.64 5 1 5 0.12
24,425 12,213 38.71 5.50 6 1 6 0.14
7,633 3,816 12.10 1.72 2 0 2 0.04
144,183 72,092 228.53 32.44 36 8 36 0.82
5 2
Jumlah
Investasi O&P O&P Jumlah Pelayanan Penduduk Gerobak Truk Luas TPA
Investasi TPA O&P Gerobak O&P Truk m3/hr ton/hr TPS3R
TPS 3R TPS 3R TPA Penduduk (%) (unit) sampah (ha)
Yg Dilayani
1,215,180,006 110,647,950 862,447,721 746,747,353 431,324,909 55,781 100 55,781 156.19 18.35 28 6 28
2023
Investasi Investasi Truk Investasi O&P O&P
Investasi TPA O&P Gerobak O&P Truk
Gerobak TPS 3R TPS 3R TPA
24,259,927 525,470,012 2,668,591,934 21,251,696 165,646,779 143,424,686 82,842,798
24,788,554 536,920,083 2,726,740,958 21,714,773 169,256,248 146,549,932 84,647,955
19,405,164 420,315,852 2,134,568,041 16,998,924 132,498,460 114,723,330 66,264,754
27,151,432 588,100,007 2,986,657,466 23,784,654 185,389,974 160,519,263 92,716,708
18,779,062 406,754,484 2,065,696,825 16,450,458 128,223,436 111,021,815 64,126,741
25,772,746 558,237,674 2,835,002,039 22,576,925 175,976,308 152,368,473 88,008,772
30,531,433 661,310,845 3,358,457,662 26,745,536 208,468,627 180,501,834 104,258,738
9,540,775 206,653,181 1,049,485,224 8,357,719 65,144,410 56,405,060 32,579,838
180,229,092.3 3,903,762,138 19,825,200,149 13,160,773,298 157,880,685 1,230,604,242 1,065,514,393 615,446,304
0.9333333333
2026
Jumlah
Investasi Investasi Truk Investasi O&P O&P Jumlah Pelayanan
Investasi TPA O&P Gerobak O&P Truk Penduduk Yg m3/hr ton/hr
Gerobak TPS 3R TPS 3R TPA Penduduk 60% Dilayani
19,049,802 0 1,373,428,725 97,279,014 758,243,274 656,522,296 48,244 100 48,244 137.20 16.60
34,973,054.4 0 1,373,428,725 17,558,466,159 249,408,488 1,944,019,588 1,683,222,584 972,237,564 151,582 43 127,119 361.53 43.73
124,567,562 970,944,422 840,688,843 485,585,971 59,029 100 59,029 175.67 20.66 30 6 30 -1,840,616 1,294,377,834
106,103,332 827,024,598 716,076,365 413,609,197 50,251 100 50,251 149.55 17.59 25 5 25 26,058,747 0
294,172,202 2,292,931,272 1,985,326,550 1,146,734,287 156,491 53 142,664 424.57 49.93 71 15 71 1.61 37,706,924.2 1,294,377,834
2028
2028
Jumlah Pelayanan Gerobak Truk
m3/hr ton/hr TPS3R
Penduduk 70% (unit) sampah
21,033 14,723 51.97 7.36 7 2 7
21,472 15,030 53.06 7.52 8 2 8
17,115 11,980 42.29 5.99 6 1 6
23,975 16,782 59.24 8.39 8 2 8
16,736 11,715 41.35 5.86 6 1 6
22,871 16,010 56.52 8.01 8 2 8
27,131 18,991 67.04 9.50 9 2 9
8,391 5,874 20.73 2.94 3 1 3
158,724 111,107 392.21 55.55 56 12 56
Jumlah
Investasi O&P O&P Jumlah Pelayanan penduduk Gerobak Truk
Investasi TPA O&P Gerobak O&P Truk m3/hr ton/hr TPS3R
TPS 3R TPS 3R TPA Penduduk (%) (unit) sampah
Yg Dilayani
460,951,632 128,238,413 999,556,947 865,462,898 499,895,586 59,870 100 59,870 180.81 21.25 30 6 30
1,493,033,426 109,168,989 850,919,931 736,766,056 425,559,663 50,938 100 50,938 153.83 18.08 25 6 25
3,087,512,021 4,965,895,456 309,935,707 2,415,800,240 2,091,712,218 1,208,183,167 158,173 53 146,332 441.92 51.95 73 16 73
2028
2028
Luas TPA Investasi O&P O&P
Investasi Truk Investasi TPA O&P Gerobak O&P Truk
(ha) TPS 3R TPS 3R TPA
0.17 797,274,114 4,048,945,177 32,244,327 251,329,070 217,612,399 125,693,982
0.17 813,880,272 4,133,279,311 32,915,933 256,563,919 222,144,975 128,312,020
0.14 648,742,116 3,294,627,551 26,237,216 204,506,517 177,071,255 102,277,220
0.19 908,764,004 4,615,144,988 36,753,336 286,474,636 248,043,065 143,270,883
0.13 634,374,975 3,221,664,234 25,656,162 199,977,485 173,149,809 100,012,173
0.18 866,941,629 4,402,750,653 35,061,905 273,290,741 236,627,835 136,677,390
0.21 1,028,386,018 5,222,643,672 41,591,235 324,183,736 280,693,358 162,129,851
0.07 318,063,065 1,615,278,722 12,863,492 100,264,756 86,813,889 50,144,125
1.26 6,016,426,192 30,554,334,308 17,577,275,068 243,323,608 1,896,590,860 1,642,156,586 948,517,644
1.0066666667
2031
Jumlah
Luas TPA Investasi Investasi O&P O&P Jumlah Pelayanan penduduk
Investasi Truk Investasi TPA O&P Gerobak O&P Truk
(ha) Gerobak TPS 3R TPS 3R TPA Penduduk 85 % Yg Dilayani
208,050 1,621,650 1,404,100 811,015 13,712 100 13,712 43.19 5.09 7 1 7 250,000
208,050 1,621,650 1,404,100 811,015 11,805 100 11,805 37.19 4.38 6 1 6 250,000
197,100 1,536,300 1,330,200 768,330 22,320 100 22,320 70.31 8.28 11 2 11 250,000
219,000 1,707,000 1,478,000 853,700 62,465 100 62,465 196.77 23.17 31 7 31 250,000
219,000 1,707,000 1,478,000 853,700 53,058 100 53,058 167.13 19.68 27 6 27 250,000
1,051,200 8,193,600 7,094,400 4,097,760 163,360 63 163,360 514.58 60.61 82 18 82 1.85 1,250,000.0
Jumlah Gerobak
Pelayanan m3/hr ton/hr
Penduduk (unit)
1.065
2034 2,021
Jumlah
O&P O&P Jumlah Pelayanan penduduk Gerobak
Investasi Truk Investasi TPS 3R Investasi TPA O&P Gerobak O&P Truk m3/hr ton/hr
TPS 3R TPA Penduduk 100 % (unit)
Yg Dilayani
5,415,000 27,500,000 219,000 1,707,000 1,478,000 853,700 13,834 100 13,834 44.22 5.20 7
5,415,000 27,500,000 219,000 1,707,000 1,478,000 853,700 11,743 100 11,743 37.53 4.42 6
5,415,000 27,500,000 219,000 1,707,000 1,478,000 853,700 22,421 100 22,421 71.66 8.43 11
5,415,000 27,500,000 219,000 1,707,000 1,478,000 853,700 63,355 100 63,355 202.48 23.82 32
5,415,000 27,500,000 219,000 1,707,000 1,478,000 853,700 53,784 100 53,784 171.89 20.22 27
27,075,000 137,500,000 5,007,075,000 1,095,000 8,535,000 7,390,000 4,268,500 165,137 500 165,137 527.78 62.09 83
2032
2032
Investasi Investasi TPS
Truk sampah Investasi Truk TPS3R Luas TPA (ha) Investasi TPA
Gerobak 3R
56,078,518 2 1,214,660,691 11 6,168,636,935 0.25
57,203,460 2 1,239,026,945 11 6,292,380,605 0.26
46,260,490 2 1,002,002,218 9 5,088,653,922 0.21
64,862,270 3 1,404,916,760 13 7,134,849,659 0.29
45,613,991 2 987,999,055 9 5,017,539,060 0.21
62,125,158 3 1,345,630,928 12 6,833,767,410 0.28
73,773,036 3 1,597,923,961 15 8,115,033,967 0.33
22,629,306 1 490,150,766 5 2,489,223,651 0.10
428,546,229.2 19 9,282,311,324 86 ### 1.94 24,404,573,257
Truk Luas TPA Investasi Investasi O&P O&P
TPS3R Investasi Truk Investasi TPA O&P Gerobak O&P Truk
sampah (ha) Gerobak TPS 3R TPS 3R TPA
O&P O&P
O&P Gerobak O&P Truk TPS 3R TPA
49,124,781 359,041,528 310,874,856 179,562,831
50,110,231 366,519,885 317,349,965 183,302,886
40,524,189 292,152,168 252,958,936 146,110,314
56,819,348 409,249,480 354,347,236 204,672,690
39,957,857 285,682,122 247,356,869 142,874,533
54,421,639 390,415,344 338,039,764 195,253,415
64,625,180 463,119,623 400,990,512 231,614,073
19,823,272 143,235,365 124,019,842 71,634,465
375,406,497 2,709,415,515 2,345,937,980 1,355,025,205
Infrastruktur (2019-2023)
Tahun
No Infrastruktur Unit Total
1 2 3
1 2 3 4 5 6
1 Gerobak 72 7 14 29
2 TrukSampah Unit/thn 16 2 3 6
3 TPS 3R 72 7 14 29
4 TPA (ha/thn) Ha/thn 1.6 0.16 0.33 0.65
Tahun
No Infrastruktur Unit Total
1 2 3
1 2 3 4 5 6
1 Gerobak 360,458,185 36,045.82 72,091.64 144,183.27
2 Truk Sampah 7,807,524,277 780,752.43 1,561,504.86 3,123,009.71
Rp/Thn
3 TPS 3R 39,650,400,299 3,965,040.03 7,930,080.06 15,860,160.12
4 TPA 21,321,546,596 2,132,154.66 4,264,309.32 8,528,618.64
Total 69,139,929,356 6,913,993 13,827,986 27,655,972
Tahun
No Infrastruktur Unit Total
1 2 3
1 2 3 4 5 6
1 Gerobak 360,458,185 36,045.82 72,091.64 144,183.27
2 TrukSampah 7,807,524,277 780,752.43 1,561,504.86 3,123,009.71
Miliar/th
3 TPS 3R 39,650,400,299 3,965,040.03 7,930,080.06 15,860,160.12
4 TPA 21,321,546,596 2,132,154.66 4,264,309.32 8,528,618.64
Total 69,139,929,356 6,913,993 13,827,986 27,655,972
Pelayanan 60 %
Tahun
No Infrastruktur Unit Total
1 2
1 2 3 4 5
1 Gerobak 26.00 13 13
2 TrukSampah Unit/thn 6.00 3 3
3 TPS 3R 26.00 13 13
4 TPA (ha/thn) Ha/thn 0.59 0.295 0.295
Sebaran Sarana dan Prasarana (2019-2023)
Tahun
No Infrastruktur Unit Total
1 2 3
1 2 3 4 5 6
1 Gerobak 43.00 4 9 17
2 TrukSampah Unit/thn 9.00 1 2 4
3 TPS 3R 43.00 4 9 17
4 TPA (ha/thn) Ha/thn 0.98 0.10 0.20 0.39
Tahun
No Infrastruktur Unit Total
1 2 3
1 2 3 4 5 6
1 Gerobak 360,458,185 36,045.82 72,091.64 144,183.27
2 Truk Sampah 7,807,524,277 780,752.43 1,561,504.86 3,123,009.71
Rp/Thn
3 TPS 3R 39,650,400,299 3,965,040.03 7,930,080.06 15,860,160.12
4 TPA 21,321,546,596 2,132,154.66 4,264,309.32 8,528,618.64
Total 69,139,929,356 6,913,993 13,827,986 27,655,972
Tahun
No Infrastruktur Unit Total
1 2 3
1 2 3 4 5 6
1 Gerobak 360,458,185 36,045.82 72,091.64 144,183.27
2 TrukSampah 7,807,524,277 780,752.43 1,561,504.86 3,123,009.71
Miliar/th
3 TPS 3R 39,650,400,299 3,965,040.03 7,930,080.06 15,860,160.12
4 TPA 21,321,546,596 2,132,154.66 4,264,309.32 8,528,618.64
Total 69,139,929,356 6,913,993 13,827,986 27,655,972
Tahun
No Infrastruktur Unit Total
1 2 3
1 2 3 4 5 6
1 Gerobak 63.00 6 13 25
2 TrukSampah Unit/thn 14.00 1 3 6
3 TPS 3R 63.00 6 13 25
4 TPA (ha/thn) Ha/thn 1.44 0.14 0.29 0.58
Tahun
No Infrastruktur Unit Total
No Infrastruktur Unit Total
1 2 3
1 2 3 4 5 6
1 Gerobak 86.00 17 17 34
2 TrukSampah Unit/thn 19.00 4 4 8
3 TPS 3R 86.00 17 17 34
4 TPA (ha/thn) Ha/thn 1.94 0.39 0.39 0.78
Tahun
4 5
7 8
14 7 72
3 2 16
14 7 72
0.33 0.16 2
Tahun
4 5
7 8
72,091.64 36,045.82
1,561,504.86 780,752.43
7,930,080.06 3,965,040.03
4,264,309.32 2,132,154.66
13,827,986 6,913,993
Tahun
4 5
7 8
72,091.64 36,045.82
1,561,504.86 780,752.43
7,930,080.06 3,965,040.03
4,264,309.32 2,132,154.66
13,827,986 6,913,993
0.590
Tahun
4 5
7 8
9 4 43
2 1 9.00
9 4 43.00
0.20 0.10 0.98
Tahun
4 5
7 8
72,091.64 36,045.82
1,561,504.86 780,752.43
7,930,080.06 3,965,040.03
4,264,309.32 2,132,154.66
13,827,986 6,913,993
Tahun
4 5
7 8
72,091.64 36,045.82
1,561,504.86 780,752.43
7,930,080.06 3,965,040.03
4,264,309.32 2,132,154.66
13,827,986 6,913,993
Tahun
4 5
7 8
13 6 63
3 1 14
13 6 63
0.29 0.14 $1.44
4
7
17 86
4 19
17 86
0.39 1.94
Proyeksi timbulan sampah untuk non domestik
qn = qo ( 1 + ( deltaq/100)^n
0.2 0.91
0.22
0.23 1.062179 0.35406
0.49 0.05
1.14 lt/o/hr kg 126
2016 2.492 0.118379
25 2017 2.536 14.91573 ton/hr
30 2018 2.580
35 2019 2.624 126
40 2020 2.668
45 2021 2.712
50 2022 2.756
55 2023 2.800
60 2024 2.844
65 2025 2.888
70 2026 2.932
75 2027 2.976
80 2028 3.020
85 2029 3.064
90 2030 3.108
95 2031 3.152
100 2032 3.196
0.362
0.291
0.231
0.294667
Proyeksi timbulan sampah untuk non domestik
0.2 0.91
0.22
0.23 1.062179 0.35406
0.49 0.05
1.14 lt/o/hr kg
2016 0.295
25 2017 0.302
30 2018 0.308
35 2019 0.315
40 2020 0.322
45 2021 0.328
50 2022 0.335
55 2023 0.342
60 2024 0.349
65 2025 0.355
70 2026 0.362
75 2027 0.369
80 2028 0.375
85 2029 0.382
90 2030 0.389
95 2031 0.395
100 2032 0.402
Infrastruktur ( 2023 -2032)
Tahun
3 4 5 6 7 8
6 7 8 9 10 11
10,005,011 10,005,011 10,005,011 10,005,011 4,971,254 4,971,254
541,094,995
1,100,551,247 1,100,551,247 1,100,551,247 1,100,551,247 546,840,694 546,840,694
Tahun
3 4 5 6 7 8
6 7 8 9 10 11
8,764,390 8,764,390 8,764,390 8,764,390 4,354,840 4,354,840
168,866,605
59,149,627 59,149,627 59,149,627 59,149,627 29,390,202 29,390,202
9
12
4,971,254 74,943,830 14,913,837.1 4971279.0427
541,094,995 1,623,284,986 100
546,840,694 8,243,829,568 3,393,460,025.9 1131153342
3,393,460,026 3,393,460,026 0.4116363636
4,486,366,970 13,335,518,409
9
12
4,354,840 65,650,861
168,866,605 506,599,815
29,390,202 443,068,367
255,918,447 255,918,447
458,530,094 1,271,237,490
PSP Prasarana Sarana Persampahan
6 swasta
Jangka Menegah 2019 -2023
Retribusi
Perhitungan retribusi perlu dibuat berdasarkan perkiraan biaya investasi dan O/M
untuk jangka menengah dan jangka panjang
Biaya Satuan
Diperlukan estmasi biaya satuan penanganan sampah berdasarkan kebutuhan biaya
investasi dan O/M, meliputi :
- Rp../kapita/tahun
- Rp../M3 atau Rp../ton
- Biaya pengumpulan/ton
- Biaya pengangkutan/ton
- Biaya pengolahan/ton
- Biaya TPA/ton
3500 8
560
520
275
1355 3.097143
Infrastruktur ( Rp/Tahun)
No Tahun
Gerobak Truk Sampah TPS3R
1 2018
Investasi 98,241,775.9 2,127,916,865.5 10,806,595,346.7
Penyusutan (10 %)
O&P 86,059,795.7 670,794,845.7 580,805,379.0
Total Operasi & Pemeliharaan 2018
2 2019
Investasi 116,835,597.8 2,530,659,048.4 12,851,915,758.0
Penyusutan (10 %)
O&P 102,347,983.7 797,753,461.8 690,732,054.2
Total Operasi & Pemeliharaan 2019
3 2020
Investasi 136,113,507.1 2,948,218,564.1 14,972,485,782.6
Penyusutan (10 %)
O&P 119,235,432.2 929,383,026.6 804,703,054.1
Total Operasi & Pemeliharaan 2020
4 2021
Investasi 156,095,267.9 3,381,023,503.6 17,170,479,473.5
Penyusutan (10 %)
O&P 136,739,454.7 1,065,818,489.5 922,835,224.1
Total Operasi & Pemeliharaan 2020
5 2022
Investasi 176,801,162.0 3,829,513,168.9 19,448,127,820.1
Penyusutan (10 %)
O&P 154,877,817.9 1,207,198,334.1 1,045,248,469.7
Total Operasi & Pemeliharaan 2021
6 2023
Investasi 198,252,001.5 4,294,138,352.3 21,807,720,164.2
Penyusutan (10 %)
O&P 173,668,753.3 1,353,664,666.2 1,172,065,832.8
Total Operasi & Pemeliharaan 2022
7 2024
Investasi 220,469,142.3 4,775,361,621.8 24,251,605,650.7
Penyusutan (10 %)
O&P 193,130,968.6 1,505,363,303.5 1,303,413,569.2
Total Operasi & Pemeliharaan 2023
8 2025
Investasi 243,474,497.4 5,273,657,613.4 26,782,194,712.5
Penyusutan (10 %)
O&P 213,283,659.7 1,662,443,868.2 1,439,421,228.5
Total Operasi & Pemeliharaan 2024
9 2026
Investasi 267,290,550.8 5,789,513,331.2 29,401,960,592.3
Penyusutan (10 %)
O&P 234,146,522.5 1,825,059,881.1 1,580,221,736.6
Total Operasi & Pemeliharaan 2025
10 2027
Investasi 291,940,371.8 6,323,428,453.6 32,113,440,900.2
Penyusutan (10 %)
O&P 255,739,765.7 1,993,368,858.8 1,725,951,478.2
Total Operasi & Pemeliharaan 2026
11 2028
Investasi 317,447,629.2 6,875,915,647.9 34,919,239,209.1
Penyusutan (10 %)
O&P 278,084,123.2 2,167,532,412.0 1,876,750,383.7
Total Operasi & Pemeliharaan 2027
12 2029
Investasi 343,836,606.3 7,447,500,891.6 37,822,026,688.4
Penyusutan (10 %)
O&P 301,200,867.1 2,347,716,347.5 2,032,762,016.2
Total Operasi & Pemeliharaan 2028
13 2030
Investasi 371,132,216.2 8,038,723,801.9 40,824,543,777.2
Penyusutan (10 %)
O&P 325,111,821.4 2,534,090,771.9 2,194,133,661.9
Total Operasi & Pemeliharaan 2029
14 2031
Investasi 399,360,017.2 8,650,137,973.6 43,929,601,897.5
Penyusutan (10 %)
O&P 349,839,375.1 2,726,830,197.8 2,361,016,422.0
Total Operasi & Pemeliharaan 2031
15 2032
Investasi 428,546,229.2 9,282,311,323.8 47,140,085,208.5
Penyusutan (10 %)
O&P 375,406,496.8 2,926,113,652.8 2,533,565,306.8
Total Operasi & Pemeliharaan 2032
ur ( Rp/Tahun)
TPA Total
8,780,076,773.8 21,812,830,761.9
2,181,283,076.2
335,476,016.3 1,673,136,036.6
3,854,419,112.83
10,290,315,868.4 25,789,726,272.6
2,578,972,627.3
398,970,199.4 1,989,803,699.0
4,568,776,326.27
11,163,219,602.1 29,220,037,455.9
2,922,003,745.6
464,800,404.1 2,318,121,917.0
5,240,125,662.55
12,067,993,732.4 32,775,591,977.4
3,277,559,197.7
533,034,121.0 2,658,427,289.2
5,935,986,486.98
13,005,556,615.4 36,459,998,766.4
3,645,999,876.6
603,740,608.0 3,011,065,229.8
6,657,065,106.45
13,976,850,627.6 40,276,961,145.7
4,027,696,114.6
676,990,934.7 3,376,390,187.0
7,404,086,301.60
14,982,842,762.4 44,230,279,177.1
4,423,027,917.7
752,858,027.1 3,754,765,868.3
8,177,793,786.03 220469142.278736 4775361621.75741 24251605650.6609
16,024,525,241.6 48,323,852,064.9
4,832,385,206.5
831,416,713.7 4,146,565,470.1 243474497.385923 5273657613.37909 26782194712.4515
8,978,950,676.57
17,102,916,142.0 52,561,680,616.3
5,256,168,061.6
912,743,773.0 4,552,171,913.2
9,808,339,974.85
18,219,060,036.0 56,947,869,761.6
5,694,786,976.2
996,917,981.7 4,971,978,084.4
10,666,765,060.55
19,374,028,649.0 61,486,631,135.1
6,148,663,113.5
1,084,020,164.1 5,406,387,082.9
11,555,050,196.44
20,568,921,531.4 66,182,285,717.6
6,618,228,571.8
1,174,133,243.1 5,855,812,473.9
12,474,041,045.62
21,804,866,747.6 71,039,266,542.9
7,103,926,654.3
1,267,342,291.7 6,320,678,546.9
13,424,605,201.20
23,083,021,581.1 76,062,121,469.4
7,606,212,146.9
1,363,734,586.9 6,801,420,581.8
14,407,632,728.71
24,404,573,256.7 81,255,516,018.2
8,125,551,601.8
1,463,399,663.4 7,298,485,119.7
15,424,036,721.54
O&P TPS
3R
922835224.06541
1045248469.74899
1172065832.82708
1876750383.67395
1439421228.54558
1580221736.5589
1725951478.19913
1876750383.67395
2032762016.19886
2194133661.91673
2361016421.97951
2533565306.84296
676990934.699
1084020164.1
831416713.673
912743773
996917981.691
1084020164.1
1174133243.05
1267342291.73
1363734586.9
1463399663.36
Jumlah Sarana dan Prasarana Yang Dibutuhkan
100 Pewadahan 3 10 10 10 10 5 5 5
Gerobak 3 19
Truk 10
2024 2025 2026 2027 2028 2029 2030 2031 2032
60 65 70 75 80 85 90 95 100
5 5 5 5 5 5 5 5 5
R Permanen R. Semi P R. Non P