No Jenis Sarana Prasarana

PENGUMPULAN SAMPAH (PERMUKIMAN)

KEBUTUHAN WADAH

Ember
1
(Organik Terpilah)

Karung
2
(PDU terpilah)

Karung Goni
3
(Residu Terpilah/B3)

ARMADA PENGUMPUL SAMPAH

Motor Sampah
1
(Sampah Tercampur+ Residu)

Push Cart/Pul cart

2
(Sampah Terpilah)

PENYIMPANAN SAMPAH DI TITIK KUMPUL

Container 12m3
1
(Sampah Tercampur+Residu)

2 Pasangan Bata plester(untuk B3)

PENGOLAHAN SAMPAH
Sumber

1 Modul Pengolahan SMT Lunak di Sumber

Kawasan/komunal

Modul Pengelolaan Sampah SMT Lunak di

1
Kawasan
 Modul Pengelolaan Sampah SMT Lunak di
1
Kawasan

Modul Pengelolaan Sampah SMT Keras di

2
Kawasan

Wilayah

Modul Pengelolaan Sampah SMT Lunak di

1
Wilayah

Modul Pengelolaan Sampah SMT Keras di

2
Wilayah

Kota

1 POSO

2 PDU

PENGANGKUTAN SAMPAH KE TPA

Arm Roll 12m3

1
(Sampah Tercampur + Residu)

Pick up
2
(Organik Terpilah)

Pick Up 6m3
3
(PDU Terpilah)
 Pick Up 6m3
3
(PDU Terpilah)

Pemrosesan Akhir Sampah

Pemrosesan Akhir Sampah di TPA Sarimukti
Pemrosesan akhir sampah di TPA Regional LegokNangka
Investasi Sarana Prasarana
Biaya Operasional dan Pemeliharaan
Total Biaya Operasional Persampahan di Kota
Biaya Operasional dan Pemeliharaan
 TOTAL BIAYA O
Rp. 12,000,000,000,000.00

Rp. 10,000,000,000,000.00

Rp. 8,000,000,000,000.00

Rp. 6,000,000,000,000.00

Rp. 4,000,000,000,000.00
Sarana Prasarana Satuan
2020 2021

Kebutuhan unit 43,533 18,382

Pengadaan unit 43,533 18,382
Harga Satuan Rp/unit Rp. 42,200.00 Rp. 44,521.00
Jumlah Biaya Investasi Rp Rp. 1,837,092,600.00 Rp. 818,385,022.00
Kebutuhan unit 1,371,705 1,438,242
Pengadaan unit 1,371,705 1,438,242
Harga Satuan Rp/unit Rp. 7,912.50 Rp. 8,347.69
Jumlah Biaya Investasi Rp Rp. 10,853,615,812.50 Rp. 12,005,994,765.38
Kebutuhan unit 838 878
Pengadaan unit 838 878
Harga Satuan Rp/unit Rp. 15,825.00 Rp. 16,695.38
Jumlah Biaya Investasi Rp Rp. 13,261,350.00 Rp. 14,658,539.25

Kebutuhan ton/tahun 384,824.03 386,513.49

Pengadaan ton/tahun 384,824 78,654
Harga Satuan Rp/ton Rp. 30,583.44 Rp. 32,265.53
Jumlah Biaya Investasi Rp Rp. 11,769,242,120.76 Rp. 2,537,821,140.24
Biaya Operasional dan Pemelihara Rp/unit Rp. 365,992.51 Rp. 386,122.09
Jumlah Biaya OM Rp Rp. 140,842,712,887.00 Rp. 149,241,396,755.44
Kebutuhan ton/tahun 15,889,545.00 6,709,430.00
Pengadaan ton/tahun 15,889,545 3,972,386
Harga Satuan Rp/ton Rp. 15,202.15 Rp. 16,038.27
Jumlah Biaya Investasi Rp Rp. 241,555,310,711.87 Rp. 63,710,213,200.26
Biaya Operasional dan Pemelihara Rp/unit Rp. 260,291.21 Rp. 274,607.23
Jumlah Biaya OM Rp Rp. 4,135,908,892,382.29 Rp. 1,842,457,963,132.77

kebutuhan unit 125 125

Pengadaan unit 125 25
Harga Satuan Investasi Rp/unit Rp. 71,851,829.74 Rp. 75,803,680.37
Jumlah Biaya Rp Rp. 8,981,478,717.03 Rp. 1,895,092,009.29
kebutuhan unit 106 111
Pengadaan unit 106 16
Harga Satuan Investasi Rp/unit Rp. 5,565,125.00 Rp. 5,871,206.88
Jumlah Biaya Rp Rp. 589,903,250.00 Rp. 91,590,827.25

kebutuhan unit 19539 183995

Pengadaan unit 19,539 166,410
Harga Satuan Rp/unit Rp. 278,256.25 Rp. 293,560.34
Jumlah Biaya Investasi Rp Rp. 5,436,848,868.75 Rp. 48,851,347,447.40
Biaya Operasional dan Pemelihara Rp/unit Rp. 556,512.50 Rp. 587,120.69
Jumlah Biaya OM Rp Rp. 10,873,697,737.50 Rp. 108,027,270,896.56

kebutuhan ton/tahun 1633 4524

Pengadaan ton/tahun 1,633 3,054
Harga Satuan Rp/ton Rp. 63,508.93 Rp. 67,001.92
Jumlah Biaya Investasi Rp Rp. 103,723,533.43 Rp. 204,629,749.37
Biaya Operasional dan Pemelihara Rp/unit Rp. 317,405.33 Rp. 334,862.63
Jumlah Biaya OM Rp Rp. 518,390,140.70 Rp. 1,514,911,312.56
kebutuhan ton/tahun 89.88 329.55
Pengadaan ton/tahun 90 249
Harga Satuan Rp/ton Rp. 41,061.00 Rp. 43,319.36
Jumlah Biaya Investasi Rp Rp. 3,690,409.25 Rp. 10,771,689.55
Biaya Operasional dan Pemelihara Rp/unit Rp. 219,812.42 Rp. 231,902.11
Jumlah Biaya OM Rp Rp. 19,755,919.09 Rp. 76,422,480.36

kebutuhan unit 3 14
Pengadaan unit 3 11
Harga Satuan Rp/unit Rp. 1,113,025,000.00 Rp. 1,174,241,375.00
Jumlah Biaya Investasi Rp Rp. 3,339,075,000.00 Rp. 12,916,655,125.00
Biaya Operasional dan Pemelihara Rp/unit Rp. 0.00 Rp. 0.00
Jumlah Biaya OM Rp Rp. 0.00 Rp. 0.00
kebutuhan unit 1 1
Pengadaan unit 1 0
Harga Satuan Rp/unit Rp. 1,113,025,000.00 Rp. 1,174,241,375.00
Jumlah Biaya Investasi Rp Rp. 1,113,025,000.00 Rp. 0.00
Biaya Operasional dan Pemelihara Rp/unit Rp. 0.00 Rp. 0.00
Jumlah Biaya OM Rp Rp. 0.00 Rp. 0.00

kebutuhan unit 0 0
Pengadaan unit 0 0
Harga Satuan Rp/unit Rp. 5,565,125,000.00 Rp. 5,871,206,875.00
Jumlah Biaya Investasi Rp Rp. 0.00 Rp. 0.00
Biaya Operasional dan Pemelihara Rp/unit 0 0
Jumlah Biaya OM Rp 0 0
kebutuhan unit 1 2
Pengadaan unit 1 1
Harga Satuan Rp/unit Rp. 5,565,125,000.00 Rp. 5,871,206,875.00
Jumlah Biaya Investasi Rp Rp. 5,565,125,000.00 Rp. 5,871,206,875.00
Biaya Operasional dan Pemelihara Rp/unit Rp. 16,280,148.00 Rp. 24,019,806.00
Jumlah Biaya OM Rp Rp. 16,280,148.00 Rp. 48,039,612.00

kebutuhan ton/tahun 348,620.54 384,522.00

Pengadaan ton/tahun 348,621 105,626
Harga Satuan Rp/ton Rp. 63,353.48 Rp. 66,837.92
Jumlah Biaya Investasi Rp Rp. 22,086,323,553.29 Rp. 7,059,793,087.22
Biaya Operasional dan Pemelihara Rp Rp. 298,287.58 Rp. 314,693.40
Jumlah Biaya OM Rp Rp. 103,989,179,494.02 Rp. 121,006,536,773.64
kebutuhan ton/tahun 93798.5686754359 33549.8353013154
Pengadaan ton/tahun 93,799 18,760
Harga Satuan Rp/ton Rp. 8,492.37 Rp. 8,959.45
Jumlah Biaya Investasi Rp Rp. 796,571,725.95 Rp. 168,076,634.18
Biaya Operasional dan Pemelihara Rp Rp. 33,830.20 Rp. 35,690.86
Jumlah Biaya OM Rp Rp. 3,173,223,934.17 Rp. 1,197,422,355.93
kebutuhan ton/tahun 0 1.29674049276218E-11
Pengadaan ton/tahun 0 0
Harga Satuan Rp/ton Rp. 39,631.04 Rp. 41,810.75
Jumlah Biaya Investasi Rp Rp. 0.00 Rp. 0.00
Biaya Operasional dan Pemelihara Rp Rp. 157,874.25 Rp. 166,557.33
 Jumlah Biaya OM Rp Rp. 0.00 Rp. 0.00

Biaya Operasional dan Pemelihara Rp Rp. 85,393,671.83 Rp. 81,299,090.08

Biaya Operasional dan Pemelihara Rp
a Prasarana Rp Rp. 314,044,287,652.85 Rp. 156,156,236,111.38
an Pemeliharaan Rp Rp. 4,395,342,132,642.78 Rp. 2,223,569,963,319.26
Persampahan di Kota Rp Rp. 4,709,471,813,967.47 Rp. 2,379,807,498,520.72
Biaya Operasional dan Pemeliharaan Rp. 4,395,342,132,642.78 Rp. 2,223,569,963,319.26
Total Timbulan Sampah ton/tahun 559,781.10 604,175.84
Biaya OM per ton Rp/ton Rp. 7,851,894.50 Rp. 3,680,335.77
 TOTAL BIAYA OPERASIONAL DAN PEMELIHARAAN PERSAMPAH
00.00

00.00

00.00

00.00

00.00
 TAHUN
2022 2023 2024 2025

23,658 37,545 49,549 55,926

23,658 37,545 49,549 55,926
Rp. 46,969.66 Rp. 49,552.99 Rp. 52,278.40 Rp. 55,153.71
Rp. 1,111,208,097.99 Rp. 1,860,466,860.31 Rp. 2,590,342,454.30 Rp. 3,084,526,512.44
1,593,513 1,700,158 1,845,706 1,994,342
1,593,513 1,700,158 1,845,706 1,994,342
Rp. 8,806.81 Rp. 9,291.18 Rp. 9,802.20 Rp. 10,341.32
Rp. 14,033,766,721.50 Rp. 15,796,482,302.68 Rp. 18,091,979,441.92 Rp. 20,624,130,906.92
973 1038 1127 1218
973 1038 1127 1218
Rp. 17,613.62 Rp. 18,582.37 Rp. 19,604.40 Rp. 20,682.64
Rp. 17,138,052.87 Rp. 19,288,499.81 Rp. 22,094,158.91 Rp. 25,191,458.08

374,956.15 391,210.70 382,232.62 373,152.49

92,696 127,489 136,733 164,079
Rp. 34,040.13 Rp. 35,912.34 Rp. 37,887.52 Rp. 39,971.33
Rp. 3,155,372,402.88 Rp. 4,578,440,424.62 Rp. 5,180,460,972.06 Rp. 6,558,463,590.62
Rp. 407,358.81 Rp. 429,763.54 Rp. 453,400.54 Rp. 478,337.57
Rp. 152,741,690,161.86 Rp. 168,128,096,829.96 Rp. 173,304,476,527.77 Rp. 178,492,854,654.23
8,635,170.00 13,703,925.00 18,085,385.00 20,412,990.00
6,891,223 11,757,044 14,009,009 11,485,020
Rp. 16,920.38 Rp. 17,851.00 Rp. 18,832.80 Rp. 19,868.61
Rp. 116,602,091,424.91 Rp. 209,874,963,371.00 Rp. 263,828,916,492.79 Rp. 228,191,362,484.95
Rp. 289,710.62 Rp. 305,644.71 Rp. 322,455.17 Rp. 340,190.20
Rp. 2,501,700,487,914.46 Rp. 4,188,532,157,569.52 Rp. 5,831,725,842,816.88 Rp. 6,944,299,177,724.53

123 127 126 124

30 40 44 53
Rp. 79,972,882.79 Rp. 84,371,391.35 Rp. 89,011,817.87 Rp. 93,907,467.85
Rp. 2,399,186,483.77 Rp. 3,374,855,653.83 Rp. 3,916,519,986.27 Rp. 4,958,314,302.62
122 130 142 153
13 9 13 12
Rp. 6,194,123.25 Rp. 6,534,800.03 Rp. 6,894,214.03 Rp. 7,273,395.81
Rp. 77,798,188.06 Rp. 60,486,109.10 Rp. 89,111,852.92 Rp. 89,408,654.34

183926 122233 79796 71746

16,641 1,664 166 17
Rp. 309,706.16 Rp. 326,740.00 Rp. 344,710.70 Rp. 363,669.79
Rp. 5,153,817,155.70 Rp. 543,727,709.93 Rp. 57,363,273.40 Rp. 6,051,825.34
Rp. 619,412.33 Rp. 653,480.00 Rp. 689,421.40 Rp. 727,339.58
Rp. 113,926,031,345.43 Rp. 79,876,821,231.72 Rp. 55,013,070,304.19 Rp. 52,183,705,547.35

6752 17028 18936 20853

2,533 10,530 2,961 2,212
Rp. 70,687.03 Rp. 74,574.81 Rp. 78,676.43 Rp. 83,003.63
 Rp. 179,071,552.73 Rp. 785,250,983.00 Rp. 232,969,718.50 Rp. 183,633,718.18
Rp. 353,280.07 Rp. 372,710.47 Rp. 393,209.55 Rp. 414,836.08
Rp. 2,385,301,552.93 Rp. 6,346,606,735.32 Rp. 7,445,969,491.08 Rp. 8,650,425,975.79
509.30 1,408.06 1,557.86 1,707.65
214 954 300 330
Rp. 45,701.92 Rp. 48,215.53 Rp. 50,867.38 Rp. 53,665.09
Rp. 9,762,200.54 Rp. 45,996,483.63 Rp. 15,280,836.29 Rp. 17,733,410.52
Rp. 244,656.72 Rp. 258,112.84 Rp. 272,309.05 Rp. 287,286.04
Rp. 124,603,380.48 Rp. 363,438,742.43 Rp. 424,218,072.54 Rp. 490,583,726.78

67 181 194 218

53 114 13 24
Rp. 1,238,824,650.63 Rp. 1,306,960,006.41 Rp. 1,378,842,806.76 Rp. 1,454,679,161.13
Rp. 65,657,706,483.13 Rp. 148,993,440,730.67 Rp. 17,924,956,487.90 Rp. 34,912,299,867.21
Rp. 9,547,123.48 Rp. 35,079,524.94 Rp. 35,079,524.94 Rp. 40,070,503.02
Rp. 639,657,273.09 Rp. 6,349,394,014.16 Rp. 6,805,427,838.39 Rp. 8,735,369,658.70
4 9 10 10
3 5 1 0
Rp. 1,238,824,650.63 Rp. 1,306,960,006.41 Rp. 1,378,842,806.76 Rp. 1,454,679,161.13
Rp. 3,716,473,951.88 Rp. 6,534,800,032.05 Rp. 1,378,842,806.76 Rp. 0.00
Rp. 853,685.72 Rp. 3,136,744.76 Rp. 3,136,744.76 Rp. 3,583,028.58
Rp. 3,414,742.88 Rp. 28,230,702.84 Rp. 31,367,447.60 Rp. 35,830,285.78

1 2 3 3
1 1 1 0
Rp. 6,194,123,253.13 Rp. 6,534,800,032.05 Rp. 6,894,214,033.81 Rp. 7,273,395,805.67
Rp. 6,194,123,253.13 Rp. 6,534,800,032.05 Rp. 6,894,214,033.81 Rp. 0.00
13,992,120 39,551,120 69,214,460 83,848,320
13992120 79102240 207643380 251544960
2 2 2 2
0 0 0 0
Rp. 6,194,123,253.13 Rp. 6,534,800,032.05 Rp. 6,894,214,033.81 Rp. 7,273,395,805.67
Rp. 0.00 Rp. 0.00 Rp. 0.00 Rp. 0.00
Rp. 36,379,512.00 Rp. 42,023,065.00 Rp. 44,742,204.50 Rp. 50,308,992.00
Rp. 72,759,024.00 Rp. 84,046,130.00 Rp. 89,484,409.00 Rp. 100,617,984.00

372,696.01 385,635.78 376,421.34 367,094.51

90,849 121,959 133,411 160,093
Rp. 70,514.00 Rp. 74,392.27 Rp. 78,483.85 Rp. 82,800.46
Rp. 6,406,142,395.98 Rp. 9,072,795,111.59 Rp. 10,470,595,736.89 Rp. 13,255,774,202.91
Rp. 332,001.54 Rp. 350,261.62 Rp. 369,526.01 Rp. 389,849.94
Rp. 123,735,648,175.37 Rp. 135,073,413,303.67 Rp. 139,097,477,712.66 Rp. 143,111,774,199.39
21499.3295962068 -1.55608859131462E-11 -2.07478478841949E-11 2.07478478841949E-11
22,512 27,014 32,417 38,900
Rp. 9,452.22 Rp. 9,972.09 Rp. 10,520.55 Rp. 11,099.18
Rp. 212,785,018.87 Rp. 269,385,833.89 Rp. 341,042,465.70 Rp. 431,759,761.57
Rp. 37,653.85 Rp. 39,724.82 Rp. 41,909.68 Rp. 44,214.71
Rp. 809,532,608.32 Rp. 0.00 Rp. 0.00 Rp. 0.00
0 4450.81180655805 11450.2178593524 18538.2084862859
0 4,451 7,890 9,556
Rp. 44,110.34 Rp. 46,536.41 Rp. 49,095.91 Rp. 51,796.18
Rp. 0.00 Rp. 207,124,783.37 Rp. 387,345,524.09 Rp. 494,967,776.29
Rp. 175,717.98 Rp. 185,382.47 Rp. 195,578.51 Rp. 206,335.33
 Rp. 0.00 Rp. 825,102,496.78 Rp. 2,239,416,529.29 Rp. 3,825,087,297.33

Rp. 77,705,297.05
Rp. 189,677,861.25 Rp. 200,892,247.53 Rp. 200,718,721.94
Rp. 224,926,443,383.94 Rp. 408,552,304,921.51 Rp. 331,422,036,242.52 Rp. 312,833,618,472.00
Rp. 2,896,153,118,298.83 Rp. 4,585,686,409,996.40 Rp. 6,216,384,394,529.39 Rp. 7,340,176,972,013.88
Rp. 3,121,157,266,979.81 Rp. 4,994,428,392,779.16 Rp. 6,548,007,323,019.44 Rp. 7,653,211,309,207.82
Rp. 2,896,153,118,298.83 Rp. 4,585,686,409,996.40 Rp. 6,216,384,394,529.39 Rp. 7,340,176,972,013.88
614,361.38 644,651.61 655,724.35 667,091.87
Rp. 4,714,087.19 Rp. 7,113,433.59 Rp. 9,480,179.24 Rp. 11,003,247.58
IHARAAN PERSAMPAHAN KOTA BANDUNG
AHUN
2026 2027 2028 2029

58,013 59,309 60,650 62,037

58,013 59,309 60,650 62,037
Rp. 58,187.17 Rp. 61,387.46 Rp. 64,763.77 Rp. 68,325.78
Rp. 3,375,612,086.99 Rp. 3,640,828,900.72 Rp. 3,927,922,707.08 Rp. 4,238,726,310.52
2,143,705 2,296,312 2,447,347 2,596,968
2,143,705 2,296,312 2,447,347 2,596,968
Rp. 10,910.09 Rp. 11,510.15 Rp. 12,143.21 Rp. 12,811.08
Rp. 23,388,022,433.39 Rp. 26,430,892,954.68 Rp. 29,718,641,343.97 Rp. 33,269,973,732.91
1309 1402 1494 1586
1309 1402 1494 1586
Rp. 21,820.19 Rp. 23,020.30 Rp. 24,286.41 Rp. 25,622.17
Rp. 28,562,625.33 Rp. 32,274,457.41 Rp. 36,283,902.67 Rp. 40,636,756.66

364,343.41 355,434.00 347,173.55 339,551.80

119,930 128,185 135,283 136,842
Rp. 42,169.75 Rp. 44,489.09 Rp. 46,935.99 Rp. 49,517.47
Rp. 5,057,427,937.88 Rp. 5,702,852,484.54 Rp. 6,349,658,737.36 Rp. 6,776,078,032.36
Rp. 504,646.14 Rp. 532,401.67 Rp. 561,683.76 Rp. 592,576.37
Rp. 183,864,493,957.37 Rp. 189,233,656,648.20 Rp. 195,001,748,039.12 Rp. 201,210,372,743.13
21,174,745.00 21,647,785.00 22,137,250.00 22,643,505.00
11,797,329 12,735,141 12,996,090 12,759,650
Rp. 20,961.38 Rp. 22,114.26 Rp. 23,330.54 Rp. 24,613.72
Rp. 247,288,306,074.29 Rp. 281,628,168,477.36 Rp. 303,205,805,444.09 Rp. 314,062,459,699.79
Rp. 358,900.66 Rp. 378,640.20 Rp. 399,465.41 Rp. 421,436.01
Rp. 7,599,630,006,583.46 Rp. 8,196,721,616,599.44 Rp. 8,843,065,642,302.65 Rp. 9,542,788,338,505.58

122 120 118 116

38 41 43 44
Rp. 99,072,378.58 Rp. 104,521,359.41 Rp. 110,270,034.17 Rp. 116,334,886.05
Rp. 3,800,416,442.50 Rp. 4,288,720,419.17 Rp. 4,767,899,845.63 Rp. 5,105,482,116.14
164 177 188 199
12 14 12 12
Rp. 7,673,432.57 Rp. 8,095,471.37 Rp. 8,540,722.29 Rp. 9,010,462.02
Rp. 93,840,371.36 Rp. 115,141,286.94 Rp. 106,095,350.98 Rp. 110,308,141.72

89595 112845 126890 148040

17,851 25,035 16,549 22,805
Rp. 383,671.63 Rp. 404,773.57 Rp. 427,036.11 Rp. 450,523.10
Rp. 6,848,793,369.12 Rp. 10,133,533,164.12 Rp. 7,066,809,978.21 Rp. 10,274,112,036.54
Rp. 767,343.26 Rp. 809,547.14 Rp. 854,072.23 Rp. 901,046.20
Rp. 68,750,119,155.54 Rp. 91,353,346,636.45 Rp. 108,373,225,160.24 Rp. 133,390,879,711.74

22777 23036 22527.84 22777.31

2,146 473 47 254
Rp. 87,568.83 Rp. 92,385.12 Rp. 97,466.30 Rp. 102,826.94
 Rp. 187,915,002.78 Rp. 43,682,365.11 Rp. 4,608,489.52 Rp. 26,138,433.75
Rp. 437,652.06 Rp. 461,722.92 Rp. 487,117.68 Rp. 513,909.16
Rp. 9,968,537,921.49 Rp. 10,636,041,835.64 Rp. 10,973,710,668.73 Rp. 11,705,469,675.67
1,857.44 1,857.44 1,857.44 1,857.44
363 250 275 303
Rp. 56,616.66 Rp. 59,730.58 Rp. 63,015.76 Rp. 66,481.63
Rp. 20,579,622.91 Rp. 14,935,383.32 Rp. 17,332,512.34 Rp. 20,114,380.57
Rp. 303,086.78 Rp. 319,756.55 Rp. 337,343.16 Rp. 355,897.03
Rp. 562,966,343.31 Rp. 593,929,492.19 Rp. 626,595,614.26 Rp. 661,058,373.04

232 246 261 276

14 14 15 15
Rp. 1,534,686,515.00 Rp. 1,619,094,273.32 Rp. 1,708,144,458.35 Rp. 1,802,092,403.56
Rp. 21,485,611,209.95 Rp. 22,667,319,826.49 Rp. 25,622,166,875.30 Rp. 27,031,386,053.45
Rp. 40,070,503.02 Rp. 42,474,724.03 Rp. 42,474,724.03 Rp. 45,023,230.41
Rp. 9,296,356,701.00 Rp. 10,448,782,110.72 Rp. 11,085,902,971.13 Rp. 12,426,411,592.56
11 12 12 13
1 1 0 1
Rp. 1,534,686,515.00 Rp. 1,619,094,273.32 Rp. 1,708,144,458.35 Rp. 1,802,092,403.56
Rp. 1,534,686,515.00 Rp. 1,619,094,273.32 Rp. 0.00 Rp. 1,802,092,403.56
Rp. 3,583,028.58 Rp. 3,798,009.47 Rp. 3,798,009.47 Rp. 4,025,892.09
Rp. 39,413,314.36 Rp. 45,576,113.67 Rp. 45,576,113.67 Rp. 52,336,597.20

3 3 3 3
0 0 0 0
Rp. 7,673,432,574.98 Rp. 8,095,471,366.60 Rp. 8,540,722,291.77 Rp. 9,010,462,017.82
Rp. 0.00 Rp. 0.00 Rp. 0.00 Rp. 0.00
83,848,320 88,879,200 88,879,200 94,212,000
251544960 266637600 266637600 282636000
3 3 3 3
1 0 0 0
Rp. 7,673,432,574.98 Rp. 8,095,471,366.60 Rp. 8,540,722,291.77 Rp. 9,010,462,017.82
Rp. 7,673,432,574.98 Rp. 0.00 Rp. 0.00 Rp. 0.00
Rp. 53,453,304.00 Rp. 59,993,460.00 Rp. 63,881,925.00 Rp. 72,425,475.00
Rp. 160,359,912.00 Rp. 179,980,380.00 Rp. 191,645,775.00 Rp. 217,276,425.00

358,028.81 348,848.87 258,212.08 252,786.28

122,387 125,740 132,718 134,870
Rp. 87,354.49 Rp. 92,158.98 Rp. 97,227.73 Rp. 102,575.25
Rp. 10,691,096,469.03 Rp. 11,588,059,146.68 Rp. 12,903,870,207.34 Rp. 13,834,308,027.12
Rp. 411,291.69 Rp. 433,912.73 Rp. 457,777.93 Rp. 482,955.72
Rp. 147,254,275,336.96 Rp. 151,369,966,324.89 Rp. 118,203,792,983.46 Rp. 122,084,579,479.57
2.07478478841949E-11 -2.07478478841949E-11 2.07478478841949E-11 -2.07478478841949E-11
27,920 29,753 31,201 32,038
Rp. 11,709.64 Rp. 12,353.67 Rp. 13,033.12 Rp. 13,749.94
Rp. 326,938,419.27 Rp. 367,553,787.20 Rp. 406,643,676.06 Rp. 440,522,750.03
Rp. 46,646.52 Rp. 49,212.08 Rp. 51,918.75 Rp. 54,774.28
Rp. 0.00 Rp. 0.00 Rp. 0.00 Rp. 0.00
25411.7102392246 32376.2572489173 38823.2419364818 44757.5856671479
11,253 13,594 15,796 17,552
Rp. 54,644.97 Rp. 57,650.45 Rp. 60,821.22 Rp. 64,166.39
Rp. 614,908,466.08 Rp. 783,722,917.75 Rp. 960,714,441.54 Rp. 1,126,251,660.87
Rp. 217,683.77 Rp. 229,656.38 Rp. 242,287.48 Rp. 255,613.29
 Rp. 5,531,716,868.30 Rp. 7,435,413,926.78 Rp. 9,406,385,348.79 Rp. 11,440,633,659.27

Rp. 212,569,975.29 Rp. 212,369,687.35 Rp. 188,660,348.82 Rp. 190,505,945.32

Rp. 332,416,149,620.85 Rp. 369,056,779,844.81 Rp. 395,094,453,512.07 Rp. 418,158,590,536.00
Rp. 8,025,309,791,053.79 Rp. 8,658,284,947,667.98 Rp. 9,297,240,862,577.06 Rp. 10,036,259,992,762.80
Rp. 8,357,938,510,649.93 Rp. 9,027,554,097,200.15 Rp. 9,692,523,976,437.94 Rp. 10,454,609,089,244.10
Rp. 8,025,309,791,053.79 Rp. 8,658,284,947,667.98 Rp. 9,297,240,862,577.06 Rp. 10,036,259,992,762.80
678,764.29 690,748.43 703,054.95 715,698.51
Rp. 11,823,411.85 Rp. 12,534,643.05 Rp. 13,224,060.10 Rp. 14,023,027.57
 2030

63,474
63,474
Rp. 72,083.70
Rp. 4,575,440,528.95
2,750,109
2,750,109
Rp. 13,515.69
Rp. 37,169,629,034.03
1679
1679
Rp. 27,031.39
Rp. 45,385,697.18

331,828.32
136,864
Rp. 52,240.93
Rp. 7,149,906,519.56
Rp. 625,168.07
Rp. 207,448,473,657.61
23,168,010.00
13,096,557
Rp. 25,967.48
Rp. 340,084,529,007.13
Rp. 444,614.99
Rp. 10,300,844,481,248.40

115
44
Rp. 122,733,304.79
Rp. 5,383,487,276.91
211
13 asumsi 10% dr unit terbangun rusak setiap tahunnya
Rp. 9,506,037.43
Rp. 125,709,958.10

169580
23,820 asumsi 10% dr unit terbangun rusak setiap tahunnya
Rp. 475,301.87
Rp. 11,321,921,130.67
Rp. 950,603.74
Rp. 161,203,382,717.51

23035.55
284 asumsi 10% dr unit terbangun rusak setiap tahunnya
Rp. 108,482.42
 Rp. 30,771,871.46
Rp. 542,174.16
Rp. 12,489,280,389.64
1,857.44
333 asumsi 10% dr unit terbangun rusak setiap tahunnya
Rp. 70,138.12
Rp. 23,342,738.65
Rp. 375,471.37
Rp. 697,416,583.56

292
16
Rp. 1,901,207,485.76
Rp. 30,419,319,772.14
Rp. 45,023,230.41
Rp. 13,146,783,279.08
14
1
Rp. 1,901,207,485.76
Rp. 1,901,207,485.76
Rp. 4,025,892.09
Rp. 56,362,489.29

3
0
Rp. 9,506,037,428.80
Rp. 0.00
94,212,000
282636000
3
0
Rp. 9,506,037,428.80
Rp. 0.00
Rp. 77,136,075.00
Rp. 231,408,225.00

247,349.41
135,162
Rp. 108,216.89
Rp. 14,626,772,839.47
Rp. 509,518.28
Rp. 126,029,045,466.05
-2.07478478841949E-11
31,962
Rp. 14,506.19
Rp. 463,653,011.42
Rp. 57,786.86
Rp. 0.00
50787.8960197979
19,581
Rp. 67,695.54
Rp. 1,325,513,396.98
Rp. 269,672.02
 Rp. 13,696,074,480.96

Rp. 203,971,323.41
Rp. 454,646,590,268.40
Rp. 10,836,125,344,537.10
Rp. 11,290,975,906,129.00
Rp. 10,836,125,344,537.10
728,683.14
Rp. 14,870,833.09
 TAHUN
No Jenis Sarana Prasarana Satuan
2026 2027
Jumlah Biaya
1 Kebutuhan Wadah Rp Rp26,792,197,146 Rp30,103,996,313
Investasi
Jumlah Biaya
Armada Rp Rp252,345,734,012 Rp287,331,020,962
Investasi
2 Pengumpul
Sampah Jumlah Biaya
Rp Rp7,783,494,500,541 Rp8,385,955,273,248
OM
Penyimpanan
Jumlah Biaya
3 Sampah di Titik Rp Rp3,894,256,814 Rp4,403,861,706
Investasi
Kumpul
Jumlah Biaya
Pengolahan Rp Rp6,848,793,369 Rp10,133,533,164
Investasi
4 Sampah di
Sumber Jumlah Biaya
Rp Rp68,750,119,156 Rp91,353,346,636
OM
Jumlah Biaya
Pengolahan Rp Rp208,494,626 Rp58,617,748
Investasi
5 Sampah di
Kawasan Jumlah Biaya
Rp Rp10,531,504,265 Rp11,229,971,328
OM
Jumlah Biaya
Pengolahan Rp Rp23,020,297,725 Rp24,286,414,100
Investasi
6 Sampah di
Wilayah Jumlah Biaya
Rp Rp9,335,770,015 Rp10,494,358,224
OM
Jumlah Biaya
Rp Rp7,673,432,575 Rp0
Pengolahan Investasi
7
Sampah di Kota Jumlah Biaya
Rp Rp411,904,872 Rp446,617,980
OM
Jumlah Biaya
Rp Rp11,632,943,354 Rp12,739,335,852
Pengangkutan Investasi
8
Sampah ke TPA Jumlah Biaya
Rp Rp152,785,992,205 Rp158,805,380,252
OM
Pemrosesan Akhir Sampah
TPA Sarimukti Biaya OM Rp
9
TPA Regional Biaya OM Rp. 212,569,975.29 Rp. 212,369,687.35
LegokNangka Rp
Investasi Sarana Prasarana Rp Rp. 332,416,149,620.85 Rp. 369,056,779,844.81
Biaya Operasional dan Pemeliharaan Rp Rp. 8,025,309,791,053.79 Rp. 8,658,284,947,667.98
Total Biaya Pengelolaan Sampah di Kota Rp Rp. 8,357,938,510,649.93 Rp. 9,027,554,097,200.15
Total Timbulan Sampah ton/tahun 678,764.29 690,748.43
Biaya OM per ton Rp/ton Rp11,823,412 Rp12,534,643
 TAHUN
2028 2029 2030
Rp33,682,847,954 Rp37,549,336,800 Rp41,790,455,260

Rp309,555,464,181 Rp320,838,537,732 Rp347,234,435,527

Rp9,038,067,390,342 Rp9,743,998,711,249 Rp10,508,292,954,906

Rp4,873,995,197 Rp5,215,790,258 Rp5,509,197,235

Rp7,066,809,978 Rp10,274,112,037 Rp11,321,921,131

Rp108,373,225,160 Rp133,390,879,712 Rp161,203,382,718

Rp21,941,002 Rp46,252,814 Rp54,114,610

Rp11,600,306,283 Rp12,366,528,049 Rp13,186,696,973

Rp25,622,166,875 Rp28,833,478,457 Rp32,320,527,258

Rp11,131,479,085 Rp12,478,748,190 Rp13,203,145,768

Rp0 Rp0 Rp0

Rp458,283,375 Rp499,912,425 Rp514,044,225

Rp14,271,228,325 Rp15,401,082,438 Rp16,415,939,248

Rp127,610,178,332 Rp133,525,213,139 Rp139,725,119,947

Rp. 188,660,348.82 Rp. 190,505,945.32 Rp. 203,971,323.41

Rp. 395,094,453,512.07 Rp. 418,158,590,536.00 Rp. 454,646,590,268.40

Rp. 9,297,240,862,577.06 Rp. 10,036,259,992,762.80 Rp. 10,836,125,344,537.10
Rp. 9,692,523,976,437.95 Rp. 10,454,609,089,244.10 Rp. 11,290,975,906,129.00
703,054.95 715,698.51 728,683.14
Rp13,224,060 Rp14,023,028 Rp14,870,833
 Timbulan Sampah Total K
Jumlah
No Tahun Penduduk
Kawasan Tidak Kawasan Berpengelola
Kawasan Berpengelola Sampah
Berpengelola
Organik
(jiwa) m3/hari Ton/hari m3/hari Ton/hari Ton/hari
1 2020 2,584,252 709.68 276.77 3464.89 1351.31 134.21
2 2021 2,627,422 721.53 281.40 3522.77 1373.88 136.45
3 2022 2,671,723 733.70 286.14 3582.16 1397.04 138.75
4 2023 2,717,189 769.87 300.25 3758.78 1465.92 145.59
5 2024 2,763,859 783.09 305.41 3823.34 1491.10 148.09
6 2025 2,811,770 796.67 310.70 3889.62 1516.95 150.66
7 2026 2,860,961 810.61 316.14 3957.66 1543.49 153.29
8 2027 2,911,475 824.92 321.72 4027.54 1570.74 156.00
9 2028 2,963,352 839.62 327.45 4099.30 1598.73 158.78
Samp 10 2029 3,016,636 854.71 333.34 4173.01 1627.48 161.64
ah
Muda 11 2030 3,071,372 870.22 339.39 4248.73 1657.01 164.57
h
Terur
Samp
ai
ah
(SMT)
Poten
SMT 48.49%
SPDU
si
Keras 3.98%
SMT
Muda
Daur
SPDU
Lunak
h 44.51%
Ulang
Muda
didau
(SPDU
h
r)didau 32.69%
Didau
ulang
r
dan
ulang
Ulang 32.69%
Bernil
dan
ai Jual
Bernil
Tingi 18.23%
ai Jual
Renda
h 14.46%

Sulit
Didau
r
Ulang 0.00%

Samp
ah
Lainn
ya
(SL) 18.82%
B3 1.82%
Lainn
ya 17.00%
 Komposisi Sampah
No.

Kawasan Berpengelola
Sampah Kawasan Tidak
SampahBerpengelola
Sampah Sampah Sampah
Potensi Daur Potensi Daur 1
Lainnya Organik Lainnya
Ulag
Ton/hari Ton/hari Ton/hari Ulag
Ton/hari Ton/hari 2
90.48 52.09 655.25 441.74 254.32 3
91.99 52.96 666.19 449.12 258.56 4
93.54 53.85 677.43 456.69 262.92 5
98.15 56.51 710.83 479.21 275.89 6
99.84 57.48 723.04 487.44 280.63 7
101.57 58.47 735.57 495.89 285.49 8
103.34 59.50 748.44 504.57 290.48 9
105.17 60.55 761.65 513.48 295.61 10
107.04 61.63 775.22 522.62 300.88 11
108.97 62.73 789.16 532.02 306.29
110.95 63.87 803.48 541.67 311.85

No

1
2

2a

2b

2c

2d
 Target
Timbulan Pemilah
Sampah an Jumlah Jumlah
Kawasan Target Kawasa Pendud KK
Tahun Tidak Pemilah n Tidak uk memila
Berpeng an (%) Berpen
h
elola gelola (jiwa)
2020 (ton/hari)
1351.31 (ton/har
42.33% 572.04 880,062 220,016
i)
2021 1373.88 42.64% 585.81 901,240 225,310
2022 1397.04 45.54% 636.28 978,893 244,723
2023 1465.92 45.32% 664.41 ### 255,540
2024 1491.10 47.57% 709.30 ### 272,808
2025 1516.95 49.77% 754.94 ### 290,361
2026 1543.49 51.85% 800.31 ### 307,811
2027 1570.74 53.89% 846.44 ### 325,555
2028 1598.73 55.75% 891.30 ### 342,807
2029 1627.48 57.45% 934.91 ### 359,582
2030 1657.01 59.10% 979.34 ### 376,668

PROYEKSI
DATA Satuan
2020 2021 2022 2023 2024 2025 2026
Target Pengumpulan ton/hari 1,333.91 1,192.74 1,216.71 1,348.05 1,416.46 1,451.18 1,460.72
Sampah Tercampur ton/hari 779.26 788.07 760.76 801.52 781.80 762.01 743.18

Sampah Terpilah ton/hari 554.64 404.67 455.95 546.54 634.66 689.17 717.54

Sampah Mudah Terurai ton/hari 259.98 102.92 128.20 204.30 269.30 300.30 305.30

Sampah Potensi Daur Ulang ton/hari 187.00 191.50 208.00 217.19 231.87 246.79 261.62

Lainnya/Residu Terpilah ton/hari 107.66 110.25 119.75 125.04 133.49 142.08 150.62
SI
2027 2028 2029 2030
1,465.60 1,471.84 1,479.44 1487.43
724.30 707.43 692.56 677.67

741.30 764.41 786.87 809.76

305.30 305.30 305.30 305.30

276.70 291.37 305.62 320.14

159.30 167.74 175.95 184.31

 TAHUN
No Jenis Sarana Prasarana Satuan
2020 2021 2022 2023 2024
Kebutuhan Wadah Pengumpulan Terpilah
Kebutuhan unit 43,533 18,382 23,658 37,545 49,549
1 Ember (Organik Terpilah)
Pengadaan unit 43,533 18,382 23,658 37,545 49,549
Kebutuhan unit 1,371,705 1,438,242 1,593,513 1,700,158 1,845,706
2 Karung (PDU Terpilah)
Pengadaan unit 1,371,705 1,438,242 1,593,513 1,700,158 1,845,706
Karung Goni (Residu Kebutuhan unit 838 878 973 1038 1127
3
Terpilah/B3) Pengadaan unit 838 878 973 1038 1127
Kebutuhan Armada Pengumpulan Sampah Terpilah
Kebutuhan ton/tahun 384,824 386,513 374,956 391,211 382,233
Motor Sampah (Sampah
4
Tercampur+ Residu) Pengadaan ton/tahun 384,824 78,654 92,696 127,489 136,733

Push Cart/Pul cart Kebutuhan ton/tahun 15,889,545 6,709,430 8,635,170 13,703,925 18,085,385
5
(Sampah Terpilah) Pengadaan ton/tahun 15,889,545 3,972,386 6,891,223 11,757,044 14,009,009
Penyimpanan Sampah di Titik Kumpul
Container 12m3 (Sampah Kebutuhan unit 125 125 123 127 126
6
Tercampur+Residu) Pengadaan unit 125 25 30 40 44

Pasangan Bata Kebutuhan unit 106 111 122 130 142

7
plester(untuk B3) Pengadaan unit 106 16 13 9 13
 TAHUN
2025 2026 2027 2028 2029 2030
pulan Terpilah
55,926 58,013 59,309 60,650 62,037 63,474
55,926 58,013 59,309 60,650 62,037 63,474
1,994,342 2,143,705 2,296,312 2,447,347 2,596,968 2,750,109
1,994,342 2,143,705 2,296,312 2,447,347 2,596,968 2,750,109
1218 1309 1402 1494 1586 1679
1218 1309 1402 1494 1586 1679
n Sampah Terpilah
373,152 364,343 355,434 347,174 339,552 331,828

164,079 119,930 128,185 135,283 136,842 136,864

20,412,990 21,174,745 21,647,785 22,137,250 22,643,505 23,168,010

11,485,020 11,797,329 12,735,141 12,996,090 12,759,650 13,096,557
Titik Kumpul
124 122 120 118 116 115

53 38 41 43 44 44

153 164 177 188 199 211

12 12 14 12 12 13
 PROYEKSI
Data Satuan
2020 2021 2022 2023 2024
Pengangkutan Sampah ton/hari 1,324 1,258 1,200 1,200 1,200

Sampah Tercampur ton/hari 958.84 1,052.59 1,015.43 1,053.72 1,023.07

Sampah Terpilah ton/hari 365.16 205.34 184.57 146.28 176.93

-       Organik Terpilah ton/hari 256.98 91.92 58.90 0.00 0.00

-       Anorganik Terpilah ton/hari 0.00 0.00 0.00 12.19 31.37

-       Lainnya/Residu
ton/hari 108.18 113.43 125.67 134.08 145.56
Terpilah
PROYEKSI
2025 2026 2027 2028 2029 2030
1,200 1,200 1,200 1,200 1,200 1,200

991.93 961.32 930.20 900.63 872.57 843.97

208.07 238.68 269.80 299.37 327.43 356.03

0.00 0.00 0.00 0.00 0.00 0.00

50.79 69.62 88.70 106.37 122.62 139.14

157.28 169.06 181.10 193.01 204.81 216.89

 TAHUN
No Jenis Sarana Prasarana Satuan
2020 2021 2022 2023 2024

Arm Roll 12m3 Kebutuhan ton/tahun 348,621 384,522 372,696 385,636 376,421
1 (Sampah Tercampur
+ Residu)
Pengadaan ton/tahun 348,621 105,626 90,849 121,959 133,411

Pick up (Organik Kebutuhan ton/tahun 93,799 33,550 21,499 0 0

2
Terpilah)"
Pengadaan ton/tahun 93,799 18,760 22,512 27,014 32,417
Pick Up 6m3 (PDU Kebutuhan ton/tahun 0 0 0 4,451 11,450
3
Terpilah) Pengadaan ton/tahun 0 0 0 4,451 7,890
TAHUN
2025 2026 2027 2028 2029 2030

367,095 358,029 348,849 258,212 252,786 247,349

160,093 122,387 125,740 132,718 134,870 135,162

0 0 0 0 0 0

38,900 27,920 29,753 31,201 32,038 31,962

18,538 25,412 32,376 38,823 44,758 50,788
9,556 11,253 13,594 15,796 17,552 19,581
 Target SMT Terolah Timbulan Sampah Beban Pengolahan
Tahun
(Ton/hari) (ton/hari)
(%)
2020 1.08% 1628.08 17.53
2021 10.99% 1655.28 181.96
2022 10.80% 1683.19 181.86
2023 6.81% 1766.17 120.20
2024 4.33% 1796.51 77.75
2025 3.81% 1827.65 69.69
2026 4.71% 1859.62 87.52
2027 5.85% 1892.46 110.76
2028 6.93% 1926.18 133.40
2029 7.93% 1960.81 155.48
2030 8.91% 1996.39 177.97
1628.07876 1655.27586 1683.18549 1766.173

209.646846373526 397.34628002011 483.181866640623 566.1688

17.5342074164231 181.958696129804 181.856250324469 120.1995

Jenis Sarana
Tahun Kebutuhan Pengadaan* Satuan
Prasarana
Kebutuhan Sarana Pengolahan di Sumber
2020 19,539 19,539
2021 183,995 166,410
2022 183,926 18,595
2023 122,233 20,454
Modul 2024 79,796 22,500
Pengolahan
2025 71,746 24,750 unit
SMT Lunak di
Sumber 2026 89,595 45,074
2027 112,845 54,982
2028 126,890 51,275
2029 148,040 63,508
2030 169,580 70,249

19539 183995 183926 122233 79796

19539 166409.9 18594.89 20454.379 22499.82
 Timbulan Sampah Beban Pengolahan
Tahun Target SMT Terolah (%)
(Ton/hari) (ton/hari)
2020 0.26% 1628.08 4.21
2021 1.11% 1655.28 18.37
2022 1.83% 1683.19 30.74
2023 3.85% 1766.17 67.97
2024 4.45% 1796.51 79.99
2025 5.05% 1827.65 92.25
2026 5.63% 1859.62 104.77
2027 5.95% 1892.46 112.54
2028 6.26% 1926.18 120.59
2029 6.57% 1960.81 128.92
2030 6.89% 1996.39 137.54

150.112638957103 158.887583890305 166.025616316155 198.6693

4.20786674780772 18.3682651682385 30.7362529202198 67.96509

Target SMT Terolah Timbulan Sampah Beban Pengolahan

Tahun (%) (Ton/hari) (ton/hari)
2020 0.00% 1628.08 0
2021 0.00% 1655.28 0
2022 1.78% 1683.19 30
2023 4.53% 1766.17 80
2024 7.79% 1796.51 140
2025 8.75% 1827.65 160
2026 8.60% 1859.62 160
2027 8.45% 1892.46 160
2028 8.31% 1926.18 160
2029 8.16% 1960.81 160
2030 8.01% 1996.39 160

0 0 30 80
1796.508 1827.651 1859.625 1892.459 1926.179 1960.813 1996.392

596.5051 627.649 659.6282 692.4614 726.1779 760.8178 796.3922

77.74992 69.68713 87.52213 110.756 133.4 155.4752 177.973

71746 89595 112845 126890 148040 169580

24749.8 45073.78 54982.16 51275.37 63507.91 70248.7
205.9552 213.6618 221.8061 225.4054 229.4779 234.0426 239.1192

79.98931 92.25414 104.7691 112.5443 120.5901 128.9172 137.537

140 160 160 160 160 160 160

Jenis Sarana Prasarana Tahun Kebutuhan Pengadaan Satuan
Kebutuhan Sarana Pengolahan di Kawasan
2020 1633.21 1633.21
2021 4523.98 3054.09
2022 6751.87 2533.30
2023 17028.25 10529.71
Modul Pengelolaan 2024 18936.39 2961.11
Sampah SMT Lunak di 2025 20852.64 2212.36 Ton/tahun
Kawasan 2026 22777.31 2145.91
2027 23035.55 472.83
2028 22527.84 47.28
2029 22777.31 254.20
2030 23035.55 283.66

2020 89.88 89.88

2021 329.55 248.66
2022 509.30 213.61
2023 1408.06 953.98
Modul Pengelolaan 2024 1557.86 300.41
Sampah SMT Keras di 2025 1707.65 330.45 Ton/tahun
Kawasan 2026 1857.44 363.49
2027 1857.44 250.05
2028 1857.44 275.05
2029 1857.44 302.56
2030 1857.44 332.81

Jenis Sarana Prasarana Tahun Kebutuhan Pengadaan Satuan

Kebutuhan Sarana Pengolahan di Wilayah

2020 3 3 3
2021 14 11 3
2022 67 53
2023 181 114
Modul Pengelolaan 2024 194 13
Sampah SMT Lunak di 2025 218 24 Unit
Wilayah
2026 232 14
2027 246 14
2028 261 15
2029 276 15
2030 292 16
 2020 1 1
2021 1 0 1
2022 4 3 1
2023 9 5
Modul Pengelolaan 2024 10 1
Sampah SMT Keras di 2025 10 0 Unit
Wilayah
2026 11 1
2027 12 1
2028 12 0
2029 13 1
2030 14 1

0 0 1 2 3
0 0 1 1 1

1 2 2 2 2
1 1 0 0 0
 19 51 75 188 208 230 250 253 228 228
19 33.9 29.29 121.219 40.3409 46.37499 49.01249 36.91374 37.60511 41.36562

1 2 3 8 9 10 11 11 11 11
1 1.1 1.21 5.331 1.8641 2.05051 2.255561 1.481117 1.629229 1.792152

1633.212 4523.978 6751.871 17028.25 18936.39 20852.64 22777.31 23035.55 22527.84 22777.31
1633.212 3054.088 2533.302 10529.71 2961.112 2212.358 2145.912 472.829 47.2829 254.1983

89.87626 329.5463 509.2988 1408.061 1557.855 1707.649 1857.443 1857.443 1857.443 1857.443
89.87626 248.6577 213.6059 953.9766 300.4054 330.446 363.4906 250.0458 275.0504 302.5555

14 67 181 194 218 232 246 261 276 292

11 53 114 13 24 14 14 15 15 16
1 4 9 10 10 11 12 12 13 14
0 3 5 1 0 1 1 0 1 1

3 3 3 3 3 3
0 0 0 0 0 0

2 3 3 3 3 3
0 1 0 0 0 0
 228
45.50219

11
1.971367

23035.55
283.6577

1857.443
332.811
 Target SMT Terolah Timbulan Sampah Beban Pengolahan
Tahun
(%) (Ton/hari) (ton/hari)
2020 0.00% 1628.08 0
2021 0.00% 1655.28 0
2022 1.32% 1683.19 22.3
2023 4.38% 1766.17 77.3
2024 4.30% 1796.51 77.3
2025 4.56% 1827.65 83.3
2026 4.48% 1859.62 83.3
2027 4.40% 1892.46 83.3
2028 4.32% 1926.18 83.3
2029 4.25% 1960.81 83.3
2030 4.17% 1996.39 83.3

5 5

0
27.3 82.3 82.3 88.3 88.3 88.3 88.3 88.3 88.3

0 22.3 77.3 77.3 83.3 83.3 83.3 83.3 83.3 83.3

 Luas
Lokasi Lahan Fungsi Usulan Teknologi/ Kapasitas
(m2)

Taman Cibeunying 300 TPST Taman Cibeunying Biodigester / 6 ton per hari

Tegallega ? TPST Tegallega Biodigester / 6 ton per hari

Cicukang Holis (Pool 480 TPST Cicukang Holis Biodigester / 15 ton per hari
Barat)

Indramayu 700 TPST Indramayu Biodigester / 6 ton per hari

Gede Bage (area pasar) 1500 TPST Gede Bage Biodigester / 6 ton per hari

Sekelimus 5500 TPST Sekelimus Biodigester / 6 ton per hari

Suci ? TPST Suci Biodigester / 1.3 ton per hari

Astana Anyar 1400 TPST Astana Anyar Biodigester / 15 ton per hari
(Nyengsered)

Cisurupan ? TPST Cisurupan Biodigester / 20 ton per hari

Andir (TPS Pasar 600 TPST Andir Biodigester / 2 ton per hari
Ciroyom)
 Tahun
DATA Satuan
2020 2021 2022 2023 2024 2025

Pengangkutan Sampah ton/hari 1,324.00 1,257.93 1,200 1,200 1,200 1,200

Sampah Tercampur ton/hari 958.84 1,052.59 1,015.43 1,053.72 1,023.07 991.93

Sampah Terpilah ton/hari 365.16 205.34 184.57 146.28 176.93 208.07

Organik Terpilah ton/hari 256.98 91.92 58.9 0 0 0

Anorganik Terpilah ton/hari 0 0 0 12.19 31.37 50.79

Lainnya/Residu Terpilah ton/hari 108.18 113.43 125.67 134.08 145.56 157.28

Tahun
2026 2027 2028 2029 2030
1,200 1,200 1,200 1,200 1200

961.32 930.2 900.63 872.57 843.97

238.68 269.8 299.37 327.43 356.03
0 0 0 0 0
69.62 88.7 106.37 122.62 139.14

169.06 181.1 193.01 204.81 216.89

 Harga Satuan Operasional
No Jenis Sarana Satuan dan Pemeliharaan
(Rp)
Pengumpulan Sampah
4 Tercampur dan Residu ton
dengan Motor Sampah
Pengumpulan Sampah
5 Terpilah denganPush ton
Cart/Pul cart
Container 12m3
6 (Sampah unit
Tercampur+Residu)
Pasangan Bata
7 unit
plester(untuk B3)
Pengolahan Sampah
8 Mudah Terurai Lunak di unit
Sumber

Pengelolaan Sampah
9 Mudah Terurai Lunak di ton
Kawasan

Pengelolaan Sampah
10 Mudah Teurai Keras di ton
Kawasan
Pengelolaan Sampah
11 Mudah Terurai Lunak di unit
Wilayah
Pengelolaan Sampah
12 Mudah Teurai Keras di unit
Wilayah
13 TPST POSO
14 TPST PDU
Arm Roll 12m3 (Sampah
15 ton
Tercampur + Residu)
Pick up
16 ton
(Organik Terpilah)
Pick Up 6m3
17 ton
(PDU Terpilah)
 TAHUN
C Jenis Sarana Prasarana
2026 2027 2028
PENGUMPULAN SAMPAH (PERMUKIMAN)
KEBUTUHAN WADAH
Jumlah Biaya
1 Ember (Organik Terpilah) Rp. 3,375,612,087 Rp. 3,640,828,901 Rp. 3,927,922,707
Investasi
Jumlah Biaya
2 Karung (PDU terpilah) Rp. 23,388,022,433 Rp. 26,430,892,955 Rp. 29,718,641,344
Investasi

Jumlah Biaya
3 Rp. 28,562,625 Rp. 32,274,457 Rp. 36,283,903
Investasi
ARMADA PENGUMPUL SAMPAH
Jumlah Biaya
Rp. 5,057,427,938 Rp. 5,702,852,485 Rp. 6,349,658,737
Investasi
1
Jumlah Biaya
Rp. 183,864,493,957 Rp. 189,233,656,648 Rp. 195,001,748,039
OM
Jumlah Biaya
Rp. 247,288,306,074 Rp. 281,628,168,477 Rp. 303,205,805,444
Investasi
2
Jumlah Biaya
Rp. 7,599,630,006,583 Rp. 8,196,721,616,599 Rp. 8,843,065,642,303
OM
PENYIMPANAN SAMPAH DI TITIK KUMPUL
Jumlah Biaya
1 Rp. 3,800,416,443 Rp. 4,288,720,419 Rp. 4,767,899,846
Investasi
Jumlah Biaya
2 Rp. 93,840,371 Rp. 115,141,287 Rp. 106,095,351
Investasi
TAHUN
2029 2030

Rp. 4,238,726,311 Rp. 4,575,440,529

Rp. 33,269,973,733 Rp. 37,169,629,034

Rp. 40,636,757 Rp. 45,385,697

Rp. 6,776,078,032 Rp. 7,149,906,520

Rp. 201,210,372,743 Rp. 207,448,473,658

Rp. 314,062,459,700 Rp. 340,084,529,007

Rp. 9,542,788,338,506 Rp. 10,300,844,481,249

Rp5,105,482,116 Rp5,383,487,277

Rp110,308,142 Rp125,709,958
No Jenis Sarana Prasarana Satuan
2026
Jumlah Biaya Rp Rp. 10,691,096,469
1 Investasi
Jumlah Biaya OM Rp Rp. 147,254,275,337
Jumlah Biaya Rp Rp. 326,938,419
2 Investasi
Jumlah Biaya OM Rp Rp. 0
Jumlah Biaya Rp Rp. 614,908,466
3 Investasi
Jumlah Biaya OM Rp Rp. 5,531,716,868
Total Biaya Investasi Pengangkutan Sampah (Rp) Rp. 11,632,943,354
Total Biaya OM Pengangkutan Sampah Rp. 152,785,992,205
2027 2028
Rp. 11,588,059,147 Rp. 12,903,870,207
Rp. 151,369,966,325 Rp. 118,203,792,983
Rp. 367,553,787 Rp. 406,643,676
Rp. 0 Rp. 0
Rp. 783,722,918 Rp. 960,714,442
Rp. 7,435,413,927 Rp. 9,406,385,349
Rp. 12,739,335,852 Rp. 14,271,228,325
Rp. 158,805,380,252 Rp. 127,610,178,332
 2029 2030

Rp. 13,834,308,027 Rp. 14,626,772,839

Rp. 122,084,579,480 Rp. 126,029,045,466

Rp. 440,522,750 Rp. 463,653,011

Rp. 0 Rp. 0

Rp. 1,126,251,661 Rp. 1,325,513,397

Rp. 11,440,633,659 Rp. 13,696,074,481

Rp. 15,401,082,438 Rp. 16,415,939,248
Rp. 133,525,213,139 Rp. 139,725,119,947
 TAHUN
No Jenis Sarana Prasarana Satuan
2020 2021 2022

Modul Pengelolaan Jumlah Biaya Investasi Rp

Rp3,339,075,000 Rp12,916,655,125 Rp65,657,706,483
1 SMT Lunak di
Wilayah Jumlah Biaya OM Rp0 Rp0 Rp639,657,273
Rp

Jumlah Biaya Investasi Rp Rp1,113,025,000 Rp0 Rp3,716,473,952

2
Jumlah Biaya OM Rp0 Rp0 Rp3,414,743
Rp
Total Biaya Investasi (Rp) Rp4,452,100,000 Rp12,916,655,125 Rp69,374,180,435
Total Biaya OM (Rp) Rp0 Rp0 Rp643,072,016
(Lanjutan) Tabel x.
TAHUN
No Jenis Sarana Prasarana Satuan
2026 2027 2028

Modul Pengelolaan Jumlah Biaya Investasi Rp Rp21,485,611,210 Rp22,667,319,826 Rp25,622,166,875

1 SMT Lunak di
Wilayah Jumlah Biaya OM Rp9,296,356,701 Rp10,448,782,111 Rp11,085,902,971
Rp

Modul Pengelolaan Jumlah Biaya Investasi Rp Rp1,534,686,515 Rp1,619,094,273 Rp0

2 SMT Keras di
Wilayah Jumlah Biaya OM Rp Rp39,413,314 Rp45,576,114 Rp45,576,114

Total Biaya Investasi (Rp) Rp23,020,297,725 Rp24,286,414,100 Rp25,622,166,875

Total Biaya OM (Rp) Rp9,335,770,015 Rp10,494,358,224 Rp11,131,479,085
 TAHUN
2023 2024 2025

Rp148,993,440,731 Rp17,924,956,488 Rp34,912,299,867

Rp6,349,394,014 Rp6,805,427,838 Rp8,735,369,659

Rp6,534,800,032 Rp1,378,842,807 Rp0

Rp28,230,703 Rp31,367,448 Rp35,830,286

Rp155,528,240,763 Rp19,303,799,295 Rp34,912,299,867

Rp6,377,624,717 Rp6,836,795,286 Rp8,771,199,944

TAHUN
2029 2030
Rp27,031,386,053 Rp30,419,319,772

Rp12,426,411,593 Rp13,146,783,279

Rp1,802,092,404 Rp1,901,207,486

Rp52,336,597 Rp56,362,489
Rp28,833,478,457 Rp32,320,527,258
Rp12,478,748,190 Rp13,203,145,768
 TAHUN
No Jenis Sarana Prasarana Satuan
2020 2021 2022

Jumlah Biaya Investasi Rp0 Rp0 Rp6,194,123,253

Rp
1 POSO
Jumlah Biaya OM Rp0 Rp0 Rp13,992,120
Rp

Jumlah Biaya Investasi Rp Rp5,565,125,000 Rp5,871,206,875 Rp0

2 PDU
Jumlah Biaya OM Rp16,280,148 Rp48,039,612 Rp72,759,024
Rp
Total Biaya Investasi (Rp) Rp5,565,125,000 Rp5,871,206,875 Rp6,194,123,253
Total Biaya OM (Rp) Rp16,280,148 Rp48,039,612 Rp86,751,144
(Lanjutan) Tabel x.
TAHUN
No Jenis Sarana Prasarana Satuan
2026 2027 2028

Jumlah Biaya Investasi Rp Rp0 Rp0 Rp0

1 POSO
Jumlah Biaya OM Rp251,544,960 Rp266,637,600 Rp266,637,600
Rp

Jumlah Biaya Investasi Rp Rp7,673,432,575 Rp0 Rp0

2 PDU
Jumlah Biaya OM Rp Rp160,359,912 Rp179,980,380 Rp191,645,775

Total Biaya Investasi (Rp) Rp7,673,432,575 Rp0 Rp0

Total Biaya OM (Rp) Rp411,904,872 Rp446,617,980 Rp458,283,375
 TAHUN
2023 2024 2025

Rp6,534,800,032 Rp6,894,214,034 Rp0

Rp79,102,240 Rp207,643,380 Rp251,544,960

Rp0 Rp0 Rp0

Rp84,046,130 Rp89,484,409 Rp100,617,984

Rp6,534,800,032 Rp6,894,214,034 Rp0

Rp163,148,370 Rp297,127,789 Rp352,162,944

TAHUN
2029 2030
Rp0 Rp0

Rp282,636,000 Rp282,636,000

Rp0 Rp0

Rp217,276,425 Rp231,408,225
Rp0 Rp0
Rp499,912,425 Rp514,044,225
 TAHUN
No Jenis Sarana Prasarana Satuan
2020 2021 2022

Modul Pengelolaan Jumlah Biaya Investasi Rp

Rp103,723,533 Rp204,629,749 Rp179,071,553
1 SMT Lunak di
Kawasan Jumlah Biaya OM Rp518,390,141 Rp1,514,911,313 Rp2,385,301,553
Rp

Jumlah Biaya Investasi Rp Rp3,690,409 Rp10,771,690 Rp9,762,201

2
Jumlah Biaya OM Rp19,755,919 Rp76,422,480 Rp124,603,380
Rp
Total Biaya Investasi (Rp) Rp107,413,943 Rp215,401,439 Rp188,833,753
Total Biaya OM (Rp) Rp538,146,060 Rp1,591,333,793 Rp2,509,904,933
(Lanjutan) Tabel x.
TAHUN
No Jenis Sarana Prasarana Satuan
2020 2021 2022

Modul Pengelolaan Jumlah Biaya Investasi Rp187,915,003 Rp43,682,365 Rp4,608,490

Rp
1 SMT Lunak di
Kawasan Jumlah Biaya OM Rp9,968,537,921 Rp10,636,041,836 Rp10,973,710,669
Rp

Modul Pengelolaan Jumlah Biaya Investasi Rp Rp20,579,623 Rp14,935,383 Rp17,332,512

2 SMT Keras di
Kawasan Jumlah Biaya OM Rp Rp562,966,343 Rp593,929,492 Rp626,595,614

Total Biaya Investasi (Rp) Rp208,494,626 Rp58,617,748 Rp21,941,002

Total Biaya OM (Rp) Rp10,531,504,265 Rp11,229,971,328 Rp11,600,306,283
 TAHUN
2023 2024 2025

Rp785,250,983 Rp232,969,719 Rp183,633,718

Rp6,346,606,735 Rp7,445,969,491 Rp8,650,425,976

Rp45,996,484 Rp15,280,836 Rp17,733,411

Rp363,438,742 Rp424,218,073 Rp490,583,727

Rp831,247,467 Rp248,250,555 Rp201,367,129

Rp6,710,045,478 Rp7,870,187,564 Rp9,141,009,703

TAHUN
2023 2024

Rp26,138,434 Rp30,771,871

Rp11,705,469,676 Rp12,489,280,390

Rp20,114,381 Rp23,342,739

Rp661,058,373 Rp697,416,584
Rp46,252,814 Rp54,114,610
Rp12,366,528,049 Rp13,186,696,973
Jenis Sarana Prasarana Tahun Biaya Investasi (Rp) Biaya OM (Rp)

Kebutuhan Sarana Pengolahan di Wilayah

2020 Rp3,339,075,000
2021 Rp12,916,655,125
2022 Rp65,657,706,483
2023 Rp148,993,440,731
Modul Pengelolaan 2024 Rp17,924,956,488
Sampah SMT Lunak di 2025 Rp34,912,299,867
Wilayah 2026 Rp21,485,611,210
2027 Rp22,667,319,826
2028 Rp25,622,166,875
2029 Rp27,031,386,053
2030 Rp30,419,319,772
Rp0 1.04E+08 2.05E+08
Rp0 5.18E+08 1.51E+09
Rp639,657,273
Rp6,349,394,014 3.34E+09 1.29E+10
Rp6,805,427,838 0 0
Rp8,735,369,659
Rp9,296,356,701
Rp10,448,782,111
Rp11,085,902,971
Rp12,426,411,593
Rp13,146,783,279

2020 Rp1,113,025,000 Rp0

2021 Rp0 Rp0
2022 Rp3,716,473,952 Rp3,414,743 3690409 10771690
2023 Rp6,534,800,032 Rp28,230,703 19755919 76422480
Modul Pengelolaan 2024 Rp1,378,842,807 Rp31,367,448
Sampah SMT Keras di 2025 Rp0 Rp35,830,286 1.11E+09 0
Wilayah 2026 Rp1,534,686,515 Rp39,413,314 0 0
2027 Rp1,619,094,273 Rp45,576,114
2028 Rp0 Rp45,576,114
2029 Rp1,802,092,404 Rp52,336,597
2030 Rp1,901,207,486 Rp56,362,489
Total Biaya Investasi Pengolahan
Rp430,570,159,900
Sampah di Wilayah (Rp)
Total Biaya OM Pengolahan Sampah di Rp79,272,193,246
Wilayah (Rp)
1.79E+08 7.85E+08 2.33E+08 1.84E+08 1.88E+08 43682365 4608490 26138434 30771871
2.39E+09 6.35E+09 7.45E+09 8.65E+09 9.97E+09 1.06E+10 1.1E+10 1.17E+10 1.25E+10

6.57E+10 1.49E+11 1.79E+10 3.49E+10 2.15E+10 2.27E+10 2.56E+10 2.7E+10 3.04E+10

6.4E+08 6.35E+09 6.81E+09 8.74E+09 9.3E+09 1.04E+10 1.11E+10 1.24E+10 1.31E+10

9762201 45996484 15280836 17733411 20579623 14935383 17332512 20114381 23342739

1.25E+08 3.63E+08 4.24E+08 4.91E+08 5.63E+08 5.94E+08 6.27E+08 6.61E+08 6.97E+08

3.72E+09 6.53E+09 1.38E+09 0 1.53E+09 1.62E+09 0 1.8E+09 1.9E+09

3414743 28230703 31367448 35830286 39413314 45576114 45576114 52336597 56362489
 Tingkat 2020 2021 2022 2023 2024
Unit Pengolah
Pengolahan Ton / hari

Unit Pengolahan Organik

Sumber Skala Rumah Tangga/ 17.4 181.14 180.33 117.87 74.64
Skala RT/ Skala RW

TPS 3R Maleer RW 12 1 0 0 0 0

TPS 3R Ence Azis 1 0 0 0 0

TPS 3R Batununggal Indah 1 0 0 0 0

TPS 3R Maleer Indah 0 2 0 0 0

TPS 3R Komplek Arcmanik 0 2 0 0 0

TPS 3R Gudang Suci 0 2 0 0 0

Kawasan

TPS 3R Babakansari 0 2 0 0 0

TPS 3R Subang 0 0 1 0 0

TPS 3R Patrakomala 0 0 0 10 0

TPS 3R Ambon 0 0 0 15 0

TPS 3R Minimalis (hanya

untuk olah organik,
0 0 5 5 5
kapasitas terbatas, maks
0,5 ton/hr)

Total Kapasitas Kawasan (ton/hari) 3 11 17 47 52

TPST Taman Cibeunying 0 0 6 0 0

TPST Tegallega 0 0 0 6 0

TPST Cicukang Holis (Pool

0 0 15 0 0
Barat)

TPST Indramayu 0 0 0 6 0

TPST Gede Bage (area

0 0 0 6 0
pasar)
Wilayah
TPST Sekelimus 0 0 0 0 0

TPST Suci 0 0 1.3 0 0

Wilayah

TPST Astana Anyar

0 0 0 15 0
(Nyengsered)

TPST Cisurupan 0 0 0 20 0

TPST Andir (TPS Pasar

0 0 0 2 0
Ciroyom)

Total Kapasitas Wilayah (ton/day) 0 0 22.3 77.3 77.3

TPST Ex TPA Jelekong

0 0 0 0 30
(200)

TPST Pasir Impun (50) 0 0 0 50 0

Kota

TPST Ex TPA Cicabe (20) 0 0 30 0 0

TPST IRC GBLA 0 0 0 0 30

Total Kapasitas Kota (ton/day) 0 0 30 80 140

Regional 0 0 0 0 0

TOTAL 20.4 192.14 249.63 322.17 343.94

 2025 2026 2027 2028 2029 2030
Ton / hari

65.77 82.77 105.14 126.89 148.04 169.58

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

5 5 0 0 0 0

57 62 62 62 62 62

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

6 0 0 0 0 0

0 0 0 0 0 0
 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

83.3 83.3 83.3 83.3 83.3 83.3

20 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

160 160 160 160 160 160

0 0 0 0 0 0

366.07 388.07 410.44 432.19 453.34 474.88