690,925
8,448,000
1,000,000
13,327,965
993,200
39,911,000
217,450
10,000,000
24,191,325
24,730,000
60,000,000
40,000,000
20,000,000
42,973,415
16,500,000
20,000,000
14,762,167
36,774,119
45,000,000
19,565,740
10,457,953
39,447,420
12,165,079
11,515,236
5,000,000
116,160,391
25,033,000
35,000,000
10,412,000
4,582,076
25,192,500
17,256,600
6,272,500
29,719,490
28,816,065
15,991,561
120,253,535
9,500,000
19,969,000
31,250,000
32,500,000
98,119,000
62,750,000
96,300,585
211,456,295
198,000,000
86,140,500
29,342,500
115,483,000
59,000,000
22,000,000
22,000,000
5,870,000
285,792,367
107,475,189
-
-
145,066,199
79,925,793
96,000,000
11,408,555
10,600,000
46,459,948
270,456,000
327,326,000
75,000,000
5,250,000
630,000
21,551,250
28,603,200
371,250
5,850,000
9,148,056
4,685,425
-
65,532,337
98,429,943
41,433,691
31,164,290
4,000,000
3,479,000,000
-
15,400,000
80,576,965
26,461,030
10,318,417
1,384,759,000
6,159,148
14,269,500
493,747,850
154,948,760
134,645,118
59,872,586
13,385,000
4,433,429
3,790,000
7,628,274
6,391,584
6,435,175
6,898,375
6,125,925
8,780,260
18,176,850
170,120,000
35,387,400
106,325,000
465,300,000
211,500,000
13,536,000
2,040,593
61,194,040
61,194,040
156,199,176
199,220,903
64,057,580
72,622,685
2,334,710
26,782,907
105,595,140
213,474,420
230,177,870
80,000,000
298,884,550
433,424,809
132,483,481
223,007,918
409,809,950
125,373,350
3,485,250
117,884,385
5,230,800
3,948,150
3,864,500
1,807,700
638,700
176,447,650
228,424,945
5,000,000,000
5,819,314
5,264,211
3,175,500
39,689,550
71,786,350
39,548,229
9,358,854
9,698,000
34,702,800
182,998,000
66,596,840
13,800,000
11,747,650
61,321,300
9,338,500
26,609,000
5,000,000
5,000,000
4,664,725
25,658,000
40,633,000
11,460,000
30,635,226
46,904,000
133,062,500
4,263,600
350,000
1,815,000
2,020,000
1,980,000
350,000
500,000
245,000
905,000
980,000
430,000
350,000
3,740,000
34,375,000
1,900,000
1,650,000
2,300,000
22,750,000
15,212,000
1,650,000
2,424,750
7,500,000
300,000
1,000,000
750,000
300,000
300,000
250,000
543,500
625,000
2,096,640
250,000
300,000
350,000
400,000
1,250,000
250,000
250,000
1,440,000
1,499,999
750,000
800,000
1,750,000
475,000
250,000
20,206,819
3,847,250
3,500,000
2,112,000
750,000
490,000
400,000
3,100,000
375,000
500,000
350,000
600,000
140,000
70,000
140,000
210,000
400,000
500,000
1,500,000
1,275,000
6,204,000
9,240,000
27,060,000
10,340,000
1,750,000
220,000
1,840,000
35,000,000
2,970,000
1,150,000
725,000
11,880,000
1,750,000
27,500,000
12,540,000
27,500,000
-
-
22,500,000
25,000,000
7,346,000
34,800,000
90,000,000
2,550,000
4,500,000
15,000,000
43,680,000
50,026,500
4,874,000
3,891,500
3,322,500
21,291,000
13,750,000
27,500,000
27,500,000
24,956,000
5,610,000
1,980,000
1,200,000
4,500,000
3,900,000
2,420,000
4,350,000
5,850,000
10,750,000
8,400,000
2,650,000
2,800,000
750,000
900,000
575,000
575,000
2,079,500
750,000
285,250
2,400,000
4,950,000
14,360,000
325,000
875,000
550,000
1,055,000
5,325,000
1,500,000
1,500,000
250,000
4,070,000
1,650,000
853,770
850,000
1,350,000
4,500,000
4,000,000
2,200,000
8,500,000
1,000,000
6,050,000
1,320,000
1,320,000
3,300,000
1,650,000
450,000
1,100,000
3,850,000
3,755,000
6,050,000
990,000
1,250,000
10,000,000
650,000
1,500,000
5,500,000
6,050,000
825,000
825,000
1,980,000
1,700,000
6,600,000
1,100,000
2,200,000
5,390,000
5,500,000
2,200,000
1,500,000
825,000
2,400,000
3,500,000
777,500
450,000
8,250,000
7,150,000
1,200,000
2,600,000
2,600,000
6,160,000
12,320,000
6,600,000
7,975,000
6,490,000
6,000,000
3,080,000
1,500,000
1,800,000
9,500,000
6,600,000
2,310,000
3,283,500
1,900,000
1,750,000
1,750,000
1,810,000
19,250,000
9,762,500
2,200,000
11,000,000
25,000,000
10,000,000
1,275,000
1,650,000
1,675,000
4,470,000
2,350,000
900,000
3,600,000
975,000
7,663,000
11,500,000
2,500,000
1,000,000
1,500,000
13,306,000
-
-
8,000,000
3,900,000
4,307,726
4,000,000
3,750,000
2,400,000
4,050,000
1,300,000
2,860,000
2,900,000
26,600,000
5,000,000
9,700,000
2,900,000
6,000,000
2,500,000
5,100,000
1,500,000
29,000,000
3,259,275
1,650,000
3,000,000
530,000
90,000
1,000,000
460,000
225,000
7,150,000
2,550,000
350,000
250,000
1,595,000
3,025,000
1,650,000
28,555,500
-
3,825,000
7,700,000
4,125,000
6,902,500
10,050,000
280,000
550,000
1,100,000
350,000
21,532,288,561
KONDISI ASET
Target Kinerja
Riwayat Pemeliharaan
%
KONDISI ASET
tahun
Sisa Usia Manfaat
th %
ANALISIS RESIKO / KEKRITISAN
Depresiasi Akumulai Faktor Probabilita Dampak Nilai
Prioritas
Tahunan Depresiasi Redundansi Gagal Kegagalan Resiko
Rp Rp % 1 sd 10 1 sd 10 1 sd 100 1 sd 3
D D
TINGKAT PELAYANAN BIAYA OPERASI DAN PEMELIH
Pemeliharaan
Persyaratan TP Operasi
Kebutuhan Aset YAD Rutin
minimum
Tingkat Pelayanan
Skrg Rp/th Rp/th
OPERASI DAN PEMELIHARAAN PENGHAPUSAN RESIDU TBSH
Pengantian Perkiraan Biaya Perkiraan Nilai Total Biaya
Perbaikan Total Siklus Hidup
Spare Part Penghapusan Residu
Aset
Rp/th Rp/th Rp/th Rp Rp Rp
STRATEGI
Perubahan Biaya Rekomendasi PV Biaya
Strategi Strategi Pemeliharaan Pembaruan Pembaruan Pembaruan
Pembaruan Pemeliharaan 2014
YAD
% Rp tahun Rp
PROYEKSI BIAYA TOTAL SIKLUS ASET
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Unit 1
Buah 1
Unit 2
Unit 1
Unit 2
Unit 1
Unit 1
Unit 1
Unit 1
Unit 2
Unit 5
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Buah 1
Buah 2
Buah 1
Buah 1
Buah 2
Unit 1
Unit 1
Buah 2
Buah 1
Buah 3
Buah 2
Unit 1
Buah 1
Buah 1
Buah 1
Buah 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 2
Unit 1
Unit 1
Unit 1
Unit 3
Unit 4
Buah 2
Buah 2
Buah 1
Unit 1
Buah 1
Buah 1
Buah 1
Buah 1
Buah 1
Buah 1
Buah 1
Buah 1
Buah 1
Unit 2
Unit 2
Unit 1
Unit 1
Unit 1
Buah 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 2
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 2
Unit 1
Unit 1
Unit 1
Unit 1
Unit 2
4
Unit 1
Unit 2
Unit 1
Unit 1
Unit 1
Unit 2
Unit 1
Unit 1
Unit 1
Unit 1
Unit 1
Unit 5
Unit 4
Unit 1
Unit 1
Set 1
Buah 1
Buah 1
Set 1
Buah 3
Buah 1
Buah 1
Buah 1
Buah 2
Buah 1
Buah 5
Buah 1
Buah 4
Buah 2
Buah 1
Buah 20
Buah 1
Set 1
Buah 1
Unit 1
Unit 1
Unit 2
Buah 1
A Potensi Usia Efektif
KELAS/JENIS Jenis aset Perkiraan Usia
1 Konstruksi Sipil (IPA, Intake, Bronkaptering) 75
2 Pipa 60
3 Sumur Bor 30
4 Pompa 40
5 Katup-katup 30
6 Motor Listrik 35
7 Kelistrikan 35
8 Kontrol 25
9 Bangunan 60
10 Tanah 300
A-2 Kinerja
Nilai Kinerja Uraian
A-3 Keandalan
40- 60%
30%
5-10%