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Jumlah Penduduk (Jiwa) 10-11

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

* Pagar Alam Dalam Angka


*Air baku mata air volume 980600
11-12 12-13 13-14 1 2 3
8-9 9-10 10-11 sum rata2 18 19 20
0.0017 0.0037 0.0008 0.0358 0.0089 1.0089 1.0180 1.0271
0.0024 0.0044 0.0005 -0.0210 -0.0053 0.9947 0.9895 0.9843
0.0047 0.0062 0.0031 0.0180 0.0045 1.0045 1.0090 1.0136
0.0121 0.0158 0.0158 0.0570 0.0142 1.0142 1.0287 1.0434
0.0161 0.0110 0.0094 0.0547 0.0137 1.0137 1.0275 1.0416

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

4 Pagar Alam Selatan 48,571 49,112 4


46,783 47,404 47,976
5 Pagar Alam Utara 39,446 40,167 40,812 41,457 42,114 5
Kota Pagar Alam 131,111 132,499 133,862 135,328 136,605 Kota Pagar Alam
Kecamatan
2018 2019 2020 2021 2022 2023 2024 2025
Dempo Selatan 11,892 11,999 12,106 12,214 12,323 12,433 12,545 12,657
Dempo Tengah 12,844 12,777 12,709 12,643 12,576 12,510 12,444 12,379
Dempo Utara 20,773 20,867 20,960 21,055 21,149 21,245 21,340 21,436

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

74,024 75,078 76,148 77,233

62,455 63,309 64,175 65,053


186,372 188,465 190,587 192,738
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

4 Pagar Alam Selatan 48,571 49,112 4


46,783 47,404 47,976
5 Pagar Alam Utara 39,446 40,167 40,812 41,457 42,114 5
Kota Pagar Alam 131,111 132,499 133,862 135,328 136,605 Kota Pagar Alam
Proyeksi Penduduk (Jiwa)
Kecamatan
2020 2025 2030 2035 2040
Dempo Selatan 12,106 12,657 13,232 13,834 14,464 200,000
Dempo Tengah 12,709 12,379 12,057 11,743 11,437 180,000
160,000
Dempo Utara 20,960 21,436 21,923 22,421 22,929 140,000
120,000
Pagar Alam Selatan 51,241 54,997 59,029 63,355 67,999
100,000

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

4 Pagar Alam Selatan 0.0142


0.0133 0.0121 0.0158 0.0158
5 Pagar Alam Utara 0.0183 0.0161 0.0110 0.0094 0.0137
Kota Pagar Alam 0.0074 0.0074 0.0082 0.0059 0.0072 0.7221639
2020
No Kecamatan
Jupen TK SD SLTP SLTA PT Total
1 Dempo Selatan 12,106 12 2 0 0 0 15
2 Dempo Tengah 12,709 13 2 1 0 0 16
3 Dempo Utara 20,960 21 3 1 1 0 26

4 Pagar Alam Selatan 51,241 51 9 2 2 1 64

5 Pagar Alam Utara 43,866 44 7 2 1 1 55


Kota Pagar Alam 140,883 141 23 6 5 2 177
2025 2030
Jupen TK SD SLTP SLTA PT Total Jupen TK SD
12,657 13 2 1 0 0 16 13,232 13 2
12,379 12 2 0 0 0 16 12,057 12 2
21,436 21 4 1 1 0 27 21,923 22 4

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

4 Pagar Alam Selatan 51,241 2 205 20 20 20 54,997 2

5 Pagar Alam Utara 43,866 1 175 18 18 18 46,950 2


Kota Pagar Alam 140,883 5 564 56 56 56 148,419 5
2025 2030
Musholla Gereja Pura Vihara Jupen Masjid Musholla Gereja Pura Vihara
51 5 5 5 13,232 0 6 5 5 5
50 5 5 5 12,057 0 5 5 5 5
86 9 9 9 21,923 1 10 9 9 9

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

63,355 2 253 25 25 25 67,999 2 272 27

53,784 2 215 22 22 22 57,565 2 230 23


165,137 6 661 66 66 66 174,395 6 698 70
040
Pura Vihara
6 6
5 5
9 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

4 Pagar Alam Selatan 51,241 17 3 0 0 54,997 2

5 Pagar Alam Utara 43,866 15 3 0 0 46,950 2


Kota Pagar Alam 140,883 47 9 1 1 148,419 9
2025 2030 2035
Balai
BKIA Puskesmas Rumah Sakit Jupen BKIA Puskesmas Rumah Sakit Jupen
Pengobatan
1 0 0 13,232 4 1 0 0 13,834
50 5 5 12,057 4 1 0 0 11,743
86 9 9 21,923 7 1 0 0 22,421

220 22 22 59,029 20 4 0 0 63,355

188 19 19 50,251 17 3 0 0 53,784


544 54 54 156,491 52 10 1 1 165,137
2035 2040
Balai Balai
BKIA Puskesmas Rumah Sakit Jupen BKIA Puskesmas Rumah Sakit
Pengobatan Pengobatan
5 1 0 0 14,464 5 1 0 0
4 1 0 0 11,437 4 1 0 0
7 1 0 0 22,929 8 2 0 0

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

1,833 5,500 10,999 59,029 19,676 1,968 5,903 11,806 63,355

1,565 4,695 9,390 50,251 16,750 1,675 5,025 10,050 53,784


4,947 14,842 29,684 156,491 52,164 5,216 15,649 31,298 165,137
2032 2037
KK Mewah Menengah Sederhana Jupen KK Mewah Menengah Sederhana
4,611 461 1,383 2,767 14,464 4,821 482 1,446 2,893
3,914 391 1,174 2,349 11,437 3,812 381 1,144 2,287
7,474 747 2,242 4,484 22,929 7,643 764 2,293 4,586

21,118 2,112 6,336 12,671 67,999 22,666 2,267 6,800 13,600

17,928 1,793 5,378 10,757 57,565 19,188 1,919 5,756 11,513


55,046 5,505 16,514 33,027 174,395 58,132 5,813 17,439 34,879
2020 2025 2030
No Kecamatan
Jupen Air Bersih (l/hari) Jupen Air Bersih (l/hari) Jupen Air Bersih (l/hari)

1 Dempo Selatan 12,106 726,353 12,657 822,682 13,232 926,273


2 Dempo Tengah 12,709 762,563 12,379 804,617 12,057 843,967
3 Dempo Utara 20,960 2,096,041 21,436 2,250,804 21,923 2,411,514

4 Pagar Alam Selatan 51,241 5,124,131 54,997 5,774,716 59,029 6,493,144

5 Pagar Alam Utara 43,866 4,386,624 46,950 4,929,765 50,251 5,527,595


Kota Pagar Alam 140,883 13,095,712 148,419 14,582,585 156,491 16,202,493

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

Total 60.10269028 lt/dt 107.63 3,470

Non Domestik 30 % domestik


Kehilangan air 20 % total domestik + non domestik

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.

Alokasi air baku = 130 % x kebutuhan air rata-rata


2035 2040

Jupen Air Bersih (l/hari) Jupen Air Bersih (l/hari)

13,834 1,037,587 14,464 1,157,112


11,743 880,724 11,437 914,998
22,421 2,578,361 22,929 2,751,540

63,355 7,285,867 67,999 8,159,916

53,784 6,185,117 57,565 6,907,769


165,137 17,967,656 174,395 19,891,336
% PELAYANAN
% 2015 2018 20
13.07572269 2,184 806,839 68,027,350 2019 25
52 16,082 19,960,100 2020 35
232 3,327 6,957,300
85 5,313 2,550,950

2,553 831,561 97,495,700

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 Dempo Selatan 12,106 436 12,657 494 13,232 556


2 Dempo Tengah 12,709 458 12,379 483 12,057 506
3 Dempo Utara 20,960 1,258 21,436 1,350 21,923 1,447

4 Pagar Alam Selatan 51,241 3,074 54,997 3,465 59,029 3,896

5 Pagar Alam Utara 43,866 2,632 46,950 2,958 50,251 3,317


Kota Pagar Alam 140,883 7,857 148,419 8,750 156,491 9,721
2035 2040

Air Limbah Air Limbah


Jupen Jupen
(m3/hr) (m3/hr)

13,834 623 14,464 694


11,743 528 11,437 549
22,421 1,547 22,929 1,651

63,355 4,372 67,999 4,896

53,784 3,711 57,565 4,145


165,137 10,781 174,395 11,935
No Kecamatan

1 Lampihong
2 Batu Mandi
3 Awayan
4 Paringin
5 Paringin Selatan
6 Juai
7 Halong
8 Tebing Tinggi
Kabupaten Balangan

Pelayanan 30 %, 50%, 100%


2017
No Kecamatan Jumlah ton/hr Gerobak Truk Luas TPA
Pelayanan m3/hr TPS3R
Penduduk (unit) sampah (ha)
1 Lampihong 12,106 0.30 34.14 4.84 6 1 6 0.14
2 Batu Mandi 0 0.00 0.00 0 0 0 0.00
3 Awayan 0 0.00 0.00 0 0 0 0.00
4 Paringin 0 0.00 0.00 0 0 0 0.00
5 Paringin Selatan 0 0.00 0.00 0 0 0 0.00
6 Juai 0 0.00 0.00 0 0 0 0.00
7 Halong 0 0.00 0.00 0 0 0 0.00
8 Tebing Tinggi 0 0.00 0.00 0 0 0 0.00
Kabupaten Balangan 12,106 34.14 4.84 6 1 6 0.14

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

1 Dempo Selatan 12,106 10 1,211 3.07 0.36 1 1 1 2,558,378 55,414,457 281,421,527


2 Dempo Tengah 12,709 10 1,271 3.22 0.38 1 1 1 2,685,916 58,176,934 295,450,727
3 Dempo Utara 20,960 5 1,048 2.66 0.31 1 0 1 2,214,817 0 0

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

Jumlah Gerobak Truk Luas TPA


Pelayanan m3/hr ton/hr TPS3R
Penduduk (unit) sampah (ha)

12,106 0.30 34.14 4.84 6 1 6 0.14


12,709 35.84 5.08 6 1 6 0.14
20,960 59.11 8.38 10 2 10 0.24
51,241 144.50 20.50 26 6 26 0.58
43,866 123.70 17.55 22 5 22 0.50
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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

2,241,139 17,468,602 15,125,128 12,214 15 1,832 4.73 0.56 1 1 1 0


2,352,862 18,339,432 15,879,134 12,643 15 1,896 4.89 0.57 1 1 1 0
1,940,179 0 0 21,055 10 2,105 5.43 0.64 1 1 1 0

75,889,614 591,523,159 512,168,265 51,971 90 46,774 120.68 14.17 23 5 23 100,564,669

64,966,955 506,386,269 438,452,786 44,466 90 40,020 103.25 12.13 20 1 20 11,879,245


147,390,750 1,133,717,462 981,625,313 574,554,718 142,349 #REF! 92,628 238.98 28.07 46 9 46 1.05 112,443,913.8

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

0 0 3,450,602 26,895,790 23,287,626 12,323 20 2,465 6.47 0.76 1


0 0 3,571,647 27,839,273 24,104,538 12,576 20 2,515 6.60 0.78 1
98,049,731 497,944,153 3,965,446 30,908,752 26,762,235 21,149 12.5 2,644 6.94 0.82 1

0 1,532,595,815 88,094,650 686,655,561 594,538,324 52,712 100 52,712 138.32 16.29 26

0 1,306,716,909 75,373,174 587,497,751 508,682,880 45,075 100 45,075 118.28 13.93 23


98,049,731 3,337,256,877 1,472,297,646 174,455,519 1,359,797,127 1,177,375,603 680,057,884 143,835 32 105,410 276.60 32.57 53

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%)

1 1 2,830,994 0 311,409,314 4,721,089 36,798,627 31,861,963 12,433 25


1 1 2,814,019 0 309,542,082 4,817,943 37,553,554 32,515,614 12,510 25
1 1 0 0 0 5,064,026 39,471,656 34,176,395 21,245 25

6 26 -71,933,295 0 1,616,855,378 100,970,698 787,018,184 681,436,951 53,463 100

5 23 12,520,951 0 1,377,304,661 86,341,527 672,990,808 582,706,745 45,691 100


9 53 1.19 -53,767,330.5 0 3,615,111,434 1,492,714,783 201,915,284 1,573,832,828 1,362,697,668 787,100,811 145,342 34

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

3,108 8.29 0.98 2 0 2 0 0 0 6,053,948 47,187,620 40,857,236


3,127 8.34 0.98 2 0 2 0 0 0 6,091,215 47,478,100 41,108,748
5,311 14.17 1.67 3 1 3 9,593,652 0 800,987,333 10,344,218 80,628,220 69,811,663

53,463 142.64 16.79 27 6 27 0 0 0 104,126,571 811,616,694 702,735,485

45,691 121.90 14.35 23 5 23 0 594,003,691 0 88,990,373 693,637,294 600,583,433


110,701 295.35 34.76 55 10 55 1.25 9,593,651.5 594,003,691 800,987,333 2,419,108,420 215,606,325 1,680,547,928 1,455,096,565
0.904
2024
Jumlah
O&P Jumlah Pelayanan Gerobak Truk Luas TPA Investasi Investasi
Penduduk m3/hr ton/hr TPS3R Investasi Truk Investasi TPA
TPA Penduduk (45%) (unit) sampah (ha) Gerobak TPS 3R
yg Dilayani

12,545 35 4,391 11.91 1.40 2 0 2 4,533,353 0 498,668,778


12,444 35 4,355 11.81 1.39 2 0 2 4,343,394 0 477,773,385
21,340 30 6,402 17.36 2.04 3 1 3 0 0 0

54,225 100 54,225 147.06 17.30 27 6 27 0 0 0

46,316 100 46,316 125.61 14.77 23 5 23 0 0 0


840,470,865 146,870 38 115,689 313.75 36.90 58 10 58 1.31 8,876,746.9 0 976,442,162 16,358,808,685

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

8,692,306 67,752,358 58,663,143 12,657 40 5,063 13.95 1.64 3 1 3 1,704,521 0


8,622,756 67,210,251 58,193,761 12,379 40 4,951 13.65 1.60 2 1 2 1,528,590 0
12,674,549 98,792,032 85,538,736 21,436 40 8,574 23.63 2.78 4 1 4 7,884,284 0

107,351,875 836,756,397 724,502,609 54,997 100 54,997 151.57 17.82 27 6 27 11,047,091 0

91,695,537 714,722,746 618,840,198 46,950 100 46,950 129.39 15.21 23 5 23 0 0


229,037,023 1,785,233,783 1,545,738,448 892,826,058 148,419 40 15,067 332.20 39.05 60 10 60 0.17 22,164,486.2 0

0.37 0.5 0.185


0.81 0.405
1.33 0.665
1.94 0.970
2

Jumlah Gerobak Truk Luas TPA


Pelayanan m3/hr ton/hr TPS3R
Penduduk (unit) sampah (ha)

12,770 0.50 40.48 5.75 6 1 6 0.14


12,314 39.03 5.54 6 1 6 0.14
21,533 68.26 9.69 11 2 11 0.24
55,781 176.83 25.10 28 6 28 0.63
47,592 150.87 21.42 24 5 24 0.54
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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

187,497,339 10,185,467 79,390,829 68,740,273 39,704,716 12,770 40 5,108 14.30 1.68 3 1 3


168,144,913 9,961,801 77,647,464 67,230,786 38,832,830 12,314 40 4,925 13.79 1.62 2 1 2
867,271,220 17,250,851 134,462,110 116,423,549 67,246,809 21,533 40 8,613 24.12 2.83 4 1 4

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

0 94,458,063 736,255,310 637,484,094 368,213,918 47,592 100 47,592 133.26 15.66 24 5 24


2,438,093,477 6,160,197,926 242,504,131 1,890,203,435 1,636,626,055 945,323,182 149,989 40 122,020 341.66 40.14 61 10 61 1.38
2023

Investasi Investasi Truk Investasi O&P O&P


Investasi TPA O&P Gerobak O&P Truk
Gerobak TPS 3R TPS 3R TPA

31,924,443 691,483,429 3,511,688,696 27,965,812 217,980,095 188,737,305 109,015,587


30,784,074 666,783,051 3,386,248,181 26,966,849 210,193,660 181,995,448 105,121,457
53,831,713 1,165,994,900 5,921,488,412 47,156,580 367,562,935 318,253,086 183,824,533
139,452,247 3,020,535,680 15,339,747,219 122,160,169 952,179,946 824,441,687 476,201,535
118,981,182 2,577,132,394 13,087,929,980 104,227,515 812,403,508 703,416,746 406,296,939
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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

1,066,363 0 0 10,440,570 81,379,235 70,461,927 12,884 50 6,442 18.32 2.22


878,930 0 0 10,067,624 78,472,300 67,944,967 12,249 50 6,124 17.42 2.11
1,716,658 0 0 17,605,123 137,223,496 118,814,486 21,630 45 9,733 27.68 3.35

12,261,301 0 0 114,016,158 888,701,282 769,478,908 56,576 100 56,576 160.90 19.46

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

PERGANTIAN UNIT GEROBAK TAHUN 2017 4,848,888,224 4,848,888,224


0.9613333333
2027
Gerobak Truk Luas Investasi Investasi Truk Investasi O&P O&P Jumlah Pelayanan
TPS3R Investasi TPA O&P Gerobak O&P Truk
(unit) sampah TPA (ha) Gerobak TPS 3R TPS 3R TPA Penduduk 65%

3 1 3 2,788,560 0 424,041,532 13,562,379 105,712,244 91,530,578 12,999 60


3 1 3 2,468,222 0 368,186,670 12,893,906 100,501,815 87,019,146 12,184 60
5 1 5 1,982,973 0 406,959,348 20,491,727 159,723,186 138,295,764 21,727 50

28 6 28 9,659,752 0 0 119,109,893 928,404,510 803,855,809 57,382 100

24 5 24 17,382,030 0 0 101,568,185 791,675,309 685,469,306 48,904 100


64 14 64 1.44 34,281,536.5 0 1,199,187,549 4,811,359,656 267,626,091 2,086,017,063 1,806,170,603 1,043,252,939 153,196 46
0.9626666667
2028
Jumlah
ton/hr Gerobak Truk Luas Investasi Investasi Truk Investasi O&P
Penduduk m3/hr TPS3R Investasi TPA O&P Gerobak O&P Truk
(unit) sampah TPA (ha) Gerobak TPS 3R TPS 3R
Yg Dilayani

7,799 22.52 2.65 4 1 4 3,288,486 0 361,733,454 16,443,093 128,166,026 110,972,107


7,311 21.11 2.49 4 1 4 2,875,305 0 316,283,527 15,412,673 120,134,396 104,017,948
10,863 31.37 3.69 5 1 5 2,752,315 0 0 22,902,755 178,515,992 154,567,450

57,382 165.72 19.51 29 6 29 90,431,960 0 0 120,974,540 942,938,535 816,440,043

48,904 141.23 16.63 24 5 24 81,490 0 0 103,100,539 803,619,268 695,810,942


132,259 381.96 44.97 66 14 66 1.50 99,429,554.8 0 678,016,981 4,818,373,375 278,833,599 2,173,374,217 1,881,808,490
0.9773333333
2029
Jumlah
O&P Jumlah Pelayanan Gerobak Truk Luas TPA Investasi
Penduduk Yg m3/hr ton/hr TPS3R Investasi Truk Investasi Investasi TPA
TPA Penduduk 70% (unit) sampah (ha) Gerobak TPS 3R
Dilayani

13,115 70 9,181 26.92 3.17 5 1 5 3,660,800 430,450,830 402,687,966


12,120 70 8,484 24.88 2.93 4 1 4 3,135,548 390,833,218 344,910,331
21,825 55 12,004 35.19 4.14 6 1 6 12,777,655 0 652,994,980

58,199 100 58,199 170.64 20.08 29 6 29 4,101,624 0 1,747,896,473

49,573 100 49,573 145.35 17.10 25 5 25 34,438,382 0 0


1,086,941,751 154,832 49 137,441 402.98 47.42 69 15 69 1.56 58,114,008.7 821,284,049 3,148,489,749 4,892,129,227
0.992
2030
Jumlah
O&P O&P Jumlah Pelayanan Penduduk ton/hr Gerobak Truk TPS3R Luas Investasi
O&P Gerobak O&P Truk Yg m3/hr Investasi Truk
TPS 3R TPA Penduduk 75% (unit) sampah TPA (ha) Gerobak
Dilayani

19,649,953 153,161,966 132,614,754 76,598,928 13,232 80 10,586 31.50 3.71 5 1 5 3,821,778 0


18,159,413 141,543,921 122,555,310 70,788,544 12,057 80 9,645 28.70 3.38 5 1 5 3,190,502 0
25,691,941 200,256,366 173,391,276 100,151,646 21,923 60 13,154 39.15 4.60 7 1 7 6,476,514 0

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

Jumlah Gerobak Truk


Pelayanan m3/hr ton/hr TPS3R
Penduduk (unit) sampah

13,351 0.70 47.13 6.68 7 1 7


11,993 42.34 6.00 6 1 6
22,021 77.74 11.01 11 2 11
59,870 211.34 29.93 30 6 30
50,938 179.81 25.47 25 6 25
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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

420,395,607 22,997,831 179,257,068 155,209,107 89,649,536 13,351 75 10,013 30.24 3.55 5 1 5


350,955,182 20,954,293 163,328,666 141,417,556 81,683,469 11,993 75 8,995 27.16 3.19 4 1 4
362,176,174 28,576,181 222,737,629 192,856,599 111,394,911 22,021 75 16,516 49.88 5.86 8 2 8

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

Luas TPA Investasi O&P O&P


Investasi Truk Investasi TPA O&P Gerobak O&P Truk
(ha) TPS 3R TPS 3R TPA

0.15 722,942,933 3,671,455,341 29,238,135 227,897,246 197,324,036 113,975,325


0.14 649,435,435 3,298,148,564 26,265,256 204,725,076 177,260,494 102,386,525
0.25 1,192,464,197 6,055,912,356 48,227,084 375,906,996 325,477,762 187,997,541
0.68 3,241,940,347 16,464,147,656 131,114,485 1,021,974,547 884,873,099 511,107,013
0.58 2,758,311,260 14,008,044,259 111,554,971 869,517,511 752,868,706 434,860,632
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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

2,768,081 0 0 21,928,601 170,922,935 147,993,027 85,481,493 13,470 85 11,450


1,907,368 0 0 19,698,942 153,543,807 132,945,370 76,789,894 11,930 85 10,141
2,643,228 0 4,541,934,267 36,170,313 281,930,247 244,108,322 140,998,156 22,121 80 17,696

-92,093,186 0 0 131,114,485 1,021,974,547 884,873,099 511,107,013 60,723 100 60,723

-41,320,262 0 0 111,554,971 869,517,511 752,868,706 434,860,632 51,635 100 51,635


1.66 -126,094,769.9 0 4,541,934,267 21,564,794,383 320,467,312 2,497,889,047 2,162,788,525 1,249,237,188 159,879 56 151,645
2032
Gerobak Truk Luas TPA Investasi O&P
m3/hr ton/hr TPS3R Investasi Truk Investasi TPS 3R Investasi TPA O&P Gerobak O&P Truk
(unit) sampah (ha) Gerobak TPS 3R

40.95 4.78 6 1 6 212,500 4,602,750 23,375,000 186,150 1,450,950 1,256,300


36.27 4.24 5 1 5 212,500 4,602,750 23,375,000 186,150 1,450,950 1,256,300
67.25 7.85 9 2 9 200,000 4,332,000 22,000,000 175,200 1,365,600 1,182,400

184.60 21.56 30 7 30 250,000 5,415,000 27,500,000 219,000 1,707,000 1,478,000

156.97 18.33 26 6 26 250,000 5,415,000 27,500,000 219,000 1,707,000 1,478,000


486.03 56.76 76 16 76 1.72 1,125,000.0 24,367,500 123,750,000 5,006,367,500 985,500 7,681,500 6,651,000
2033
Jumlah
O&P Jumlah Pelayanan penduduk Gerobak Truk Luas TPA Investasi
m3/hr ton/hr TPS3R Investasi Truk Investasi TPS 3R Investasi TPA
TPA Penduduk 90 % (unit) sampah (ha) Gerobak
Yg Dilayani

725,645 13,590 95 12,911 42.24 4.96 6 1 6 237,500 5,144,250 26,125,000


725,645 11,867 95 11,274 36.88 4.33 6 1 6 237,500 5,144,250 26,125,000
682,960 22,220 90 19,998 69.06 8.11 10 2 10 225,000 4,873,500 24,750,000

853,700 61,588 100 61,588 191.42 22.48 31 7 31 250,000 5,415,000 27,500,000

853,700 52,342 100 52,342 162.68 19.10 26 6 26 250,000 5,415,000 27,500,000


3,841,650 161,608 60 158,113 502.28 58.99 79 17 79 1.79 1,200,000.0 25,992,000 132,000,000 5,006,792,000
2034
Jumlah
O&P O&P Jumlah Pelayanan penduduk ton/hr Gerobak Truk Luas TPA Investasi
O&P Gerobak O&P Truk m3/hr TPS3R
TPS 3R TPA Penduduk 95 % (unit) sampah (ha) Gerobak
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)

13,834 1 53.68 7.61 7


11,743 45.56 6.46 6
22,421 86.99 12.33 11
63,355 245.82 34.85 32
53,784 208.68 29.58 27
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

Jumlah Pelayanan Gerobak


m3/hr ton/hr
Penduduk 100 % (unit)
22,431 22,431 87.03 12.34 11
22,881 22,881 88.78 12.58 11
18,504 18,504 71.80 10.18 9
25,945 25,945 100.67 14.27 13
18,246 18,246 70.79 10.04 9
24,850 24,850 96.42 13.67 12
29,509 29,509 114.50 16.23 15
9,052 9,052 35.12 4.98 5
171,418 665.10 94.28 86

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

Investasi Investasi TPS


Truk sampah Investasi Truk TPS3R Luas TPA (ha) Investasi TPA
Gerobak 3R

34,586,240 1 749,137,969 7 3,804,486,453 0.16


29,357,473 1 635,882,869 6 3,229,322,052 0.13
56,051,321 2 1,214,071,618 11 6,165,645,335 0.25
158,388,413 7 3,430,693,020 32 ### 0.72
134,459,055 6 2,912,383,127 27 ### 0.61
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

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

1 7 34,586,240 749,137,969 3,804,486,453 30,297,547 236,154,850 204,473,854 118,105,094


1 6 29,357,473 635,882,869 3,229,322,052 25,717,147 200,452,827 173,561,382 100,249,899
2 11 56,051,321 1,214,071,618 6,165,645,335 49,100,957 382,718,421 331,375,411 191,404,052

7 32 158,388,413 3,430,693,020 17,422,725,402 138,748,250 1,081,476,082 936,392,296 540,864,752

6 27 134,459,055 2,912,383,127 14,790,496,028 117,786,132 918,086,426 794,921,932 459,150,780


18 83 1.87 412,842,502.4 8,942,168,603 45,412,675,269 23,693,508,511 361,650,032 2,818,888,607 2,440,724,874 1,409,774,577
O&P O&P
O&P Gerobak O&P Truk TPS 3R TPA

30,297,547 227,897,246 197,324,036 113,975,325


25,717,147 204,725,076 177,260,494 102,386,525
49,100,957 375,906,996 325,477,762 187,997,541
138,748,250 1,021,974,547 884,873,099 511,107,013
117,786,132 869,517,511 752,868,706 434,860,632
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

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

Biaya Investasi (2019-2023)

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

Biaya Operasi dan Pemeliharaan (2019 -2023)

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 %

Sebaran Sarana dan Prasarana 2017 - 2018

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

Biaya Investasi (2019-2023)

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

Biaya Operasi dan Pemeliharaan (2019 -2023)

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

Sebaran Sarana dan Prasarana (2028)

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

Sebaran Sarana dan Prasarana (2032)

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

Angka pertumbuhan penduduk ( delta p) 0.0067 0.67


Anka pertumbuhan prodiksi makanan (delta m) 0.021
Angka pertumbuhan industri ( delta I) 1%
Angka pertumbuhan Gross Natioanl Income delta g) 0.02

Delta q = 1+ 1/3( ( detla m + delta I + delta g)/(1+ delta p))

= 1 0.33 5.100 1.67


delta q = 3.053892 1.017964 2.017964

qn = qo ( 1 + ( deltaq/100)^n

= 0.4 1 0.02018 ^16


= 0.4 1.376659
= 0.550664 kg

0.2 0.91 0.550664


0.22
0.23 1.062179 0.35406
0.49 0.05
1.14 lt/o/hr kg

25 2017 2.82 0.4 0.35 0.070812


30 2018 2.89 0.41
35 2019 2.96 0.42
40 2020 3.03 0.43
45 2021 3.10 0.44
50 2022 3.17 0.45
55 2023 3.24 0.46
60 2024 3.32 0.47
65 2025 3.39 0.48
70 2026 3.46 0.49
75 2027 3.53 0.5
80 2028 3.60 0.51
85 2029 3.67 0.52
90 2030 3.74 0.53
95 2031 3.81 0.54
100 2032 3.88 0.55
Proyeksi timbulan sampah untuk non domestik

Angka pertumbuhan penduduk ( delta p) 0.007222 0.722164 1.94


Anka pertumbuhan produksi makanan (delta m) 0.02 2
Angka pertumbuhan industri ( delta I) 1% 1
Angka pertumbuhan Gross Natioanl Income (delta g) 0.02 2

Delta q = 1+ 1/3( ( detla m + delta I + delta g)/(1+ delta p))

= 1 0.33 5.000 1.7222


delta q = 1 0.33 2.903324
1.967775
qn = qo ( 1 + ( delta q/100)^n

= 2.492 1 0.019678 ^16


= 2.492 1.365863
= 3.404 lt/o/hr
3.196 2.492 0.704 0.044

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

Angka pertumbuhan penduduk ( delta p) 0 0.722164 1.94


Anka pertumbuhan produksi makanan (delta m) 0.02 2
Angka pertumbuhan industri ( delta I) 1% 1
Angka pertumbuhan Gross Natioanl Income (delta g) 0.02 2

Delta q = 1+ 1/3( ( detla m + delta I + delta g)/(1+ delta p))

= 1 0.33 5.000 1.7222


delta q = 1 0.33 2.903324
1.967775
qn = qo ( 1 + ( delta q/100)^n

= 0.293 1 0.019678 ^16


= 0.293 1.365863
= 0.400 kg
0.400 0.293 0.107198 0.0067

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)

No Infrastruktur Unit Total


1 2
1 2 3 4 5
1 Gerobak 15 2.00 2.00
2 TrukSampa Unit/thn 3 1
3 TPS 3R 15 2.00 2.00
4 TPA (ha/thn Ha/thn 0.34

Biaya Investasi (2023 -2032)

No Infrastruktur Unit Total


1 2
1 2 3 4 5
1 Gerobak 74,943,905.2 10,005,011 10,005,011
2 TrukSampa 1,623,284,986 541,094,995
Rp/Thn
3 TPS 3R 8,243,829,568 1,100,551,247 1,100,551,247
4 TPA 3,393,460,026
Total 13,335,518,485 1,651,651,254 1,110,556,259

Biaya Operasi dan Pemeliharaan (2023-2032)

No Infrastruktur Unit Total


1 2
1 2 3 4 5
1 Gerobak 65,650,861 8,764,390 8,764,390
2 TrukSampa 511,716,984 168,866,605
Miliar/th
3 TPS 3R 443,068,367 59,149,627 59,149,627
4 TPA 255,918,447
Total 1,276,354,660 236,780,622 67,914,017
Tahun
3 4 5 6 7 8
6 7 8 9 10 11
2.00 2.00 2.00 2.00 1.00 1.00
1
2.00 2.00 2.00 2.00 1.00 1.00

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

1,110,556,259 1,110,556,259 1,651,651,254 1,110,556,259 551,811,948 551,811,948

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

67,914,017 67,914,017 236,780,622 67,914,017 33,745,042 33,745,042


9
12
1.00
1
1.00
0.34

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

No Aspek Pengelolaan Jangka Pendek 2017 -2018

1 Kelembagaan Peningkatan SDM

2 Teknis Perencanaan detail penanganan persampahan ( penutupanTPA open


dumping / revitalisasi TPA, program 3R
Penyediaan prasarana dan sarana untuk mengatasi masalah
persampahan yang bersifat mendesak (bin, pemilahan sampah,
peningkatan TPA

3 Pembiayaan Penyiapan peningkatan tarif (iuran dan retribusi)

4 Peraturan Kebijakan pengelolaan sampah

Penyempurnaan Perda yg sesuai dengan NSPK dan UU No 18/2008


5 Peran Serta Masyarakat Kampanye dan edukasi sebagai dasar untuk penyiapan masyarakat
dalam partisipasi program 3R

6 swasta
Jangka Menegah 2019 -2023

Melanjutkan peningkatan kelembagaan (pemisahan operator dan


regulator) dan\pelatihan SDM yang menerus disesuaikan dengan
kebijakan nasional, propinsi dan NSPK terbaru

Peningkatan cakupan pelayanan sesuai perencanaan

Peningkatan penyediaan prasarana dan sarana persampahan sesuai


dengan perencanaan

Pelaksanaan revitalisasi TPA sesuai dengan perencanaan


Pelaksanaan pemantauan kualitas lingkungan TPA
Pelaksanaan pengelolaan sampah berbasis masyarakat dg 3R di
beberapa kawasan
Pelaksanaan peningkatan retribusi baik melalui perbaikan tarif
maupun mekanisme penarikannya
Pelaksanaan law enforcement (Perda) didahului dengan sosialisasi
dan uji coba selama 1 tahun

Kampanye dan edukasi yang menerus

Merintis kerjasama dengan pihak swasta (pengangkutan dan atau


TPA/CDM)
Jangka Panjang 2024 - 2032
Peningkatan kelembagaan (peran operator dan regulator)
dan pelatihan SDM yang menerus disesuaikan dengan
kebijakan nasional, propinsi dan NSPK terbaru

Peningkatan cakupan pelayanan sesuai dengan target


perencanaan
Peningkatan prasarana dan sarana sesuai cakupan pelayanan
serta penggantian peralatan yang sudah habis umur
teknisnya

Pelaksanaan peningkatan kinerja TPA sesuai dengan


kebutuhan
Penutupan TPA lama (jika diperlukan) dan pemantauan
kualitas TPA yang telah ditutup selama 20 tahun secara
Pembangunan
berkala TPST skala kota (sesuai kebutuhan)

Review atau penyempurnaan Perda yang sesuai dengan NSPK


dan kondisi terkini yang berkembang di daerah

Kampanye dan edukasi sebagai dasar untuk penyiapan


masyarakat dalam partisipasi program 3R

Meningkatkan pola kerjasama dengan pihak swasta dan CDM


Biaya Retribusi Per Kepala Keluarga ( Per KK )

Biaya Jangka pendek Jangka Pendek


Jangka Menegah
Jangka Panjang
No Komponen kegiat
Investasi O&P Investasi O&P Investasi O&P
2017
2023
2027
2032

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

2.37893E+11 628091.1747 2512341 94689.89 18937.98


Sistem penarikan retribusi dilakukan bersamaan dengan pembayaran rekening
listrik, telepon atau air minum agar penerimaan retribusi sampah dapat optimal
ngan pembayaran rekening
busi sampah dapat optimal

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

14982842762.3811 193130968.636172 1505363303.47921 1303413569.15189 752858027.053427

16024525241.6346 213283659.710068 1662443868.15108 1439421228.54558 831416713.673449


O&P
TPA
533034120.964
603740608

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

No Umur 2017 2018 2019 2020 2021 2022 2023


25 30 35 40 45 50 55

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

Sisa Makanan + Daun 5.979 74.588 4.04 67.831 3.7 65.313


Kertas 0.889 11.090 0.566 9.503 0.772 13.628
Kayu 0.051 0.636 0.029 0.487 0.052 0.918
Kain 0.089 1.110 0.14 2.351 0.066 1.165
Karet/Kulit 0.039 0.487 0.047 0.789 0.031 0.547
Plastik 0.852 10.629 0.902 15.144 0.872 15.393
Logam/kaleng 0.06 0.749 0.138 2.317 0.102 1.801
Gelas/Kaca 0.056 0.699 0.078 1.310 0.041 0.724
Dll 0.001 0.012 0.016 0.269 0.029 0.512
Total 8.016 100 5.956 100 5.665 100
Rata-rata

69.244 30.756 41.3 28.598 17.16 11.44


11.407 26.751 12.702 3.40
0.680
1.542 73.249 9.304 20.74
0.608
13.722
1.622
0.911
0.264
100
proyeksi 20 tahun = debit air bersih
persentase daerah pelayanan ;….%
Daerah yang akan dilayani dan % nya

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