Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2

7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2

1/126

PEOYEKSI ALOKASI KEBUTUHAN AIR

SPAM

AKHIR TAHAP PERENCANAAN

2013 2018 2023 2028

ZONA 1 59.9 85.5 119.9 153.9

ZONA 2 106.8 152.9 212.1 273.0

ZONA 3 90.3 129.0 195.3 248.8

ZONA 4 19.9 28.4 65.7 89.0

PELABUHAN - 48.0 84.0 120.0

ILAYAH 1 2.1 3.2 2.7 3.4

ILAYAH 2 4.7 7.5 4.4 5.6

ILAYAH 3 7.7 11.5 8.6 11.0

ILAYAH 4 11.6 18.0 10.2 13.1

!UMLAH 305.0 484.0 710.0 922.0

"AERAHPELAYANAN

SISTEM

PERPIPAAN

SISTEMNON

PERPIPAAN

"IKELOL

A


2/126


3/126

Tabel

DISTRIBUSI KEBUTUH

KOTA CILEGON TAHU

NO. KECAMATAN/

KELURAHAN


4/126

40 30

1.75 1.75

? 10 $&,( 160 $&,( 70 $&,( 52.5 $&,(

0.01 3&,( 0.16 3&,( 0.07 3&,( 0.0525 3&,(: 1.5 &,( 1.5 &,( 1.5 &,( 1.5 &,(

A 0.006667 2 0.106667 2 0.046667 2 0.035 2

"'/. 0.092155 0.368621 0.24382 0.211154

92.15514 368.6205 243.8196 211.1539

100 "'*+$/(/ 75 250 250

:$+, R,%,)@')

40 $&,( 400 50

18 18 18

604.8 6048 756


5/126

70 195

H 1.75

:ALUE $&,( 341.25 300 $&,(

:ALUE 3&,( 0.34125 0.3 3&,(1.5 &,( 1.5 1.5 &,(

:ALUE 2 0.2275 0.2 2

:ALUE 0.538339 0.504754

:ALUE 538.339 504.7545

450 600 100


6/126

RENCANA KEBUTUHAN BIAYA INVESTASI

MASTER PLAN AIR BERSIH KOTA CILEGON TAHUN 2009-2028

JUML

NO. PROGRAM/KEGIATAN SAT ARGA SA VOL

(Rp.000)

PENGEMBANGAN SISTEM PENYE!IAANAIR MINUM "ONA # CI$AN!AN

1.1 P,*,*/%/ $//

- L/%' SB-C1 2 500 20

- L/%' SB-C2 2 500 #REF!

- L/%' SB-C3 2 500 #REF!

- L/%' SB-C4 2 500 #REF!

- L/%' SB-C5 2 500 #REF!

- L/%' SB-C6 2 500 #REF!- L/%' SB-C7 2 500 #REF!

- L/%' SB-C8 2 500 #REF!

- L/%' SB-C9 2 500 #REF!

- L/%' SB-C10 2 500 #REF!

- L/%' )+ R,%,)@') R-C 2 500 #REF!

1.2 /. P,*+/(/ S++) U' +'( 225,000 #REF!

*. P,'/(/ %++) +' ,/' %++) )+%' +'( 100,000 #REF!

1.3 P,*+/(/ %++) *) /$/ 150 $,/ 10 $&( +'( 325,000 #REF!1.4 P,/// P,/%// '/ ()/%'%' S.B)

- M"PE '/. 110 112 8,800

1.4 P,*/+/ )+ R,%,)@')

- R-C //%'(/% 2#600 3 $,/ ME +'( ### #REF!

- R-C //%'(/% 300 3 $,/ ME +'( 500,000 #REF!

1.6 S+$ I%(/$$ P'/ "'%()'*+%' D #REF!

- '/. 400 1,256 #REF!

- '/. 350 1,038 #REF!- '/. 315 800 #REF!

- '/. 250 508 #REF!

- '/. 200 335 #REF!

- '/. 160 224 #REF!

- '/. 110 112 #REF!

1.7 S+$ I%(/$$ P'/ R,('+$/%'

- '/. 90 80 #REF!

- '/. 63 46 #REF!

1.8 S/*+/ R+/ +'( 800 #REF!


7/126

1.9 H')/ U+ 2 3 +'( 12,000 #REF!

1.10 M*'$ (/' 43 +'( 200,000 #REF!

S+* !+$/ Z/ 4

2 PENGEMBANGAN SISTEM PENYE!IAAN

AIR MINUM "ONA CILEGON-CIBEBER

2.1 P,*,*/%/ $//

- L/%' SB-CB1 2 500 #REF!

- L/%' SB-CB2 2 500 #REF!

- L/%' SB-CB3 2 500 #REF!

- L/%' SB-CB4 2 500 #REF!

- L/%' SB-CB5 2 500 #REF!

- R,%,)@') R-CC 2 500 #REF!

- R,%,)@') K/)'/ 2 500 #REF!

2.2 /. S(+' ,$'%()' $% 30,000 #REF!

*. P,*+/(/ S++) U' +'( 225,000 #REF!

. P,'/(/ %++) +' ,/' %++) )+%' +'( 100,000 #REF!

2.3 P,*+/(/ %++) *) /$/ 150 $,/ 10 $&( +'( 325,000 #REF!

2.4 P,,*// A') B,)%' K/)'/

/. R,%,)@') K/)'/ 2 # 3000 3 +'( ### #REF!

*. P/ ?F200 $&,( HF50 +'( 300>000 #REF!

. ,%,( 500 K:A +'( 1>200>000 #REF!

2.3 P,*/+/ )+ R,%,)@') CC

- R-CC 50 3 +'( 75,000 #REF!

- M,/'/$ E$,()'/$ +'( 25,000 #REF!

- B/+/ P,+/ +'( 75,000 #REF!

2.4 S+$ I%(/$$ P'/ "'%()'*+%' D #REF!

- '/ 600 1,750 #REF!

- '/ 500 1,566 #REF!

- '/. 400 1,256 #REF!- '/. 350 1,038 #REF!

- '/. 315 800 #REF!

- '/. 250 508 #REF!

- '/. 200 335 #REF!

- '/. 160 224 #REF!

- '/. 110 112 #REF!

2.5 S+$ I%(/$$ P'/ R,('+$/%' -

- '/. 90 80 #REF!- '/. 63 46 #REF!


8/126

2.7 H')/ U+ 2 3 +'( 12,000 #REF!

2.8 M*'$ (/' 43 +'( 200,000 #REF!

S+* !+$/ Z/ 1

% PENGEMBANGAN SISTEM PENYE!IAAN

AIR MINUM "ONA 2 PUR$AKARTA - JOMBANG

3.1 P,*,*/%/ $//

- L/%' R-P;( 2 500 1,000

3.2 P,*/+/ )+ R,%,)@')

- R-CC 50 3 +'( 75,000 #REF!

- M,/'/$ E$,()'/$ +'( 25,000 #REF!

- B/+/ P,+/ +'( 75,000 #REF!

3.3 S+$ I%(/$$ P'/ "'%()'*+%' D #REF!

- '/ 600 1,750 4,400

- '/ 500 1,566 #REF!

- '/. 450 1,400 3,650

- '/. 400 1,256 #REF!

- '/. 350 1,038 #REF!

- '/. 315 800 #REF!

- '/. 250 508 #REF!

- '/. 200 335 #REF!

- '/. 160 224 #REF!

- '/. 110 112 #REF!

3.4 S+$ I%(/$$ P'/ R,('+$/%'

- '/. 90 80 #REF!

- '/. 63 46 #REF!

3.5 S/*+/ R+/ +'( 800 #REF!

3.6 H')/ U+ 2 3 +'( 12,000 #REF!

3.7 M*'$ (/' 43 +'( 200,000 #REF!

SUB !UMLAH Z/ 2

# PENGEMBANGAN SISTEM PENYE!IAAN

AIR MINUM "ONA %4.1 P,*,*/%/ $// SB-C1

- SB-PM1 2 500 #REF!

- SB-PM2 2 500 #REF!

- SB-PM3 2 500 #REF!

- SB-PM4 2 500 #REF!

- SB-PM5 2 500 #REF!

- SB-PM6 2 500 #REF!

- SB-PM7 2 500 #REF!

4.2 /. P,*+/(/ S++) U' +'( 225,000 #REF!

*. P,'/(/ %++) +' ,/' %++) )+%' +'( 100,000 #REF!4.2 P,*+/(/ %++) *) /$/ 150 $,/ 5 $&( +'( 300,000 #REF!

4 3 ) R,%,)@') R-PM 200 3 +'( 300,000 #REF!


9/126

4.4 S+$ I%(/$$ P'/ R,('+$/%' S++) B) -

- '/. 90 80 #REF!

- '/. 63 46 #REF!

- HU +'( 12,000 #REF!

4.6 S+$ I%(/$$ P'/ R,('+$/%' G/ 3 -

- '/. 90 80 #REF!

- '/. 63 46 #REF!S/*+/ R+/ +'( 800 #REF!

H')/ U+ 2 3 +'( 12,000 #REF!

M*'$ (/' 43 +'( 200,000 #REF!

SUB !UMLAH Z/ 3

5 PELAYANAN PELABUHAN

S+$ I%(/$$ P'/ "'%()'*+%' '/.

- '/. 250 508 5,500

- '/. 200 335 #REF!

- S/*+/ ,(,) *,%/) +'( 25,000 #REF!

SUB !UMLAH PELAYANAN PELABUHAN

& (ASA KONSULTASI

/ S "E" "'%()'*+%' paket 400,000 ###

* S+,)@'%' paket 150,000 ###

"E" R,%,)@') K/)'/ paket 150,000 ###

SUB !UMLAH !ASA KONSULTASI

(UMLAH SEBELUM PA(AK

PA(AK 103

(UMLAH SESUDAH PA(AK

!UMLAH SAMBUNAN RUMAH U'( RE

K//%'(/% S'%(, $&,( 878

B'// I@,%(/%' P,) S/*+/ R&+'(

B'// I@,%(/%' P,) $&,( R&$&,(

ALTERNATI 2

Pe+4al*5a+ A65 Ba7* S. C6"a+a* ", 6a KTI

1. P,*,*/%/ L//

/. L// IPA K),, 2 500 6>000

2. P,,)// S''$ ME

/. B/+/ I(/, +'( 500>000 1

*. P/ '(/, ?F160 $&,( HF20 +'( 200>000 2

. ,%,( 200 K:A +'( 500>000 1. P'/ ()/%'%' /') */+ '/. 400 2 1,256 500

,. IPA 160 $&,( 000 160

J. R,%,)@') 2500 3 +'( 4>000>000 1

. B/+/ ,+/ $% 300>000 13. !/%/ K%+$(/%'

/. S "E" I(/,> ()/%'%' /') */+> /,( 600>000 1IPA / R,%,)@') /') *,)%'


PA(AK 103


ALTERNATI 3

Pe+,e)ba+,a+ A65 Ba7* "5 Be+"*+, S6+"a+, He*la


10/126

1. P,*,*/%/ L//

- L/%' ),%,)@') 2 500 6,0002. P,,)// S''$ ME

/. B/+/ I(/, +'( 500>000 1

*. P/ I(/, ?F160 $&,( HF30 +'( 250>000 2

. ,%,( 300 K:A +'( 700>000 1

. P'/ ()/%'%' /') */+ '/. 400 2 1,256 2,000

,. IPA 160 $&,( 000 1

J. R,%,)@') 2500 3 +'( 4>000>000 1

. B/+/ ,+/ $% 300>000 1

3. !/%/ K%+$(/%'

/. S "E" I(/,> ()/%'%' /') */+> /,( 600>000 1IPA / R,%,)@') /') *,)%'


PA(AK 103


TOTAL ALTERNATI9 2


PA(AK 103



K//%'(/% S'%(, $&,( 878

B'// I@,%(/%' P,) S/*+/ R&+'(

B'// I@,%(/%' P,) $&,( R&$&,(

TOTAL ALTERNATI9

(UMLAH SEBELUM PA(AKPA(AK 103



K//%'(/% S'%(, $&,( 878

B'// I@,%(/%' P,) S/*+/ R&+'(

B'// I@,%(/%' P,) $&,( R&$&,(


11/126

H TOTAL TAHUN 2009-20% SUMBER PEN!ANAAN T

JUMLAH VOL JUMLAH APBN APB! PROPINSI AP

(Rp.000) (Rp.000) VOL ML (Rp.000 VOL ML (Rp.000 VOL

10,000 20 10,000

#REF! 20 10,000

#REF! 20 10,000

#REF! 20 10,000

#REF! 20 10,000

#REF! 20 10,000#REF! 20 10,000

#REF! 20 10,000

#REF! -

#REF! -

#REF! 2,000 1,000,000

#REF! 1 225,000

#REF! 1 100,000

#REF! 7 2,275,000 -

988,152 4,800 538,992

2,000,000 2 2,000,000 -

500,000 - - -

18

#REF! 20 25,112

#REF! 821 851,870#REF! 1,574 1,258,854

#REF! 1,868 948,477 -

#REF! 6,843 2,295,142 -

#REF! 5,524 1,238,702 -

#REF! 3,345 375,610 -

###

#REF! ### 1,351,289 3,378

#REF! ### 1,442,984 6,274

#REF! 4,826 3,860,827


12/126

#REF! 15 180,000 3

#REF! 1 200,000 -

#REF! ### - -

### ###

#REF! 20 10,000

#REF! 20 10,000

#REF! 20 10,000

#REF! 20 10,000

#REF! -

#REF! 1,000 500,000

#REF! - -

#REF! 1 30,000

#REF! 1 225,000

#REF! 1 100,000

#REF! 4 1,300,000

#REF!

#REF!

#REF!

150,000 1 75,000 1

50,000 1 25,000

75,000 1 75,000

10

#REF! -

#REF! - - - -

#REF! - - - -#REF! - - - -

#REF! - - - -

#REF! - - - -

#REF! - - - -

#REF! 870 195,089 -

#REF! - - -

-

#REF! 6,322 505,745 1,264#REF! ### 540,063 2,348


13/126

#REF! 20 240,000 4

#REF! 1 200,000 1 200,000

#REF! 5,495,881 - 200,000

66>825>738 5,495,881

500,000 1,000 500,000

150,000 1 75,000 1 75,000

50,000 1 25,000

150,000 1 75,000

27

7,700,000 4,300 7,525,000

#REF! 1,600 2,505,152 - -

5,110,000 3,650 5,110,000

#REF! 900 1,130,040 - -

#REF! 100 103,760 - -

#REF! 750 599,835 - -

#REF! 1,100 558,525 - -

#REF! 2,000 670,800 - -

#REF! 4,000 896,960 - -

#REF! 3,046 342,035 - -

###

#REF! 8,033 642,600 1,607

#REF! ### 686,205 2,984

#REF! 2,295 1,836,000

#REF! 30 360,000 6

#REF! 2 400,000 2 400,000

#REF! ### 75,000 400,000

55>431>063 24>041>912

#REF! 20 10,000

#REF! 20 10,000

#REF! 20 10,000

#REF! - -

#REF!

#REF!

#REF!

#REF! 1 225,000

#REF! 1 100,000#REF! 2 600,000 2 600,000

#REF! 1 300,000 1 300,000


14/126

-

#REF! 1,200 96,000 1,200

#REF! 4,500 207,000 4,500

#REF! 12 144,000 12

-

#REF! 7,067 565,320 1,413

#REF! ### 603,681 2,625#REF! 2>019 1,615,200

#REF! 30 360,000 6

#REF! 2 400,000 2 400,000

#REF! 5,246,201 900,000 400,000

15>365>529 5,246,201

#REF! 5>500 2,792,625 -

#REF! - - -

#REF! 1 25,000

#REF! 2,817,625 - -

4>712>325 2,817,625

#VALUE! 1 400,000

#VALUE! 4 600,000

#VALUE! - -

#VALUE! 1,000,000 - -&:ALUE; 88%%8 000 1000000

&:ALUE; 88%%8 00 100000

&:ALUE; %%%2 10200 1100000

10>946

273

:ALUE 5>914

:ALUE 237>122

3>000>000 6>000 3,000,000

500,000

400,000

500,000627,800

9,600,000

4,000,000

300,000

600,000 1 600,000

19>527>800 3>600>000 - -

1280 0000 - -

21%8080 0000 - -

21>480>580 3,960,000


15/126

3,000,000 6>000 3,000,000

500,000

300,000 - - -

- - - -

2,511,200

60,000

4,000,000 - -

300,000

600,000 1 600,000 -

11>271>200 3>600>000 - -

112120 0000 - -

12820 0000 - -

13>388>320 3,960,000

&:ALUE; 2%%%8 000 1000000

&:ALUE; 2%%%8 00 100000

&:ALUE; 8%%2 10200 1100000

10>946

273

:ALUE 6>276

:ALUE 251>628

&:ALUE; 2%%%8 000 1000000&:ALUE; 2%%%8 00 100000

&:ALUE; 8%%2 10200 1100000

10>946

273

:ALUE 6>276

:ALUE 251>628


16/126

HUN 2009 SUMBER PEN!ANAAN T

! KOTA P!AM APBN APB! PROPINSI AP

ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL

20 10,000

-

-

- -

- -

- -- -

- -

- -

- -

2,000 1,000,000

1 225,000

2 650,000

- 600

1 1,000,000 - -

20 25,112

821 851,8701,574 1,258,854

1,868

- 6,843

- 5,524

- 3,345

270,258 - 3,378

288,597 - 6,274

965 772,165


17/126

36,000 3

1 200,000

594,855 2,007,165 1,650,000 2,335,835

20 10,000

1,000 500,000

1 30,000

1 225,000

2 650,000

75,000

1 25,000

1 75,000

-

- 870

-

101,149 - 1,264108,013 - 2,348


18/126

48,000 4

332,161 1,153,997 650,000 -

1,000 500,000

-

1 25,000

1 75,000

4,300 7,525,000

1,600 2,505,152

3,650 5,110,000

900 1,130,040

100 103,760

750 599,835

1,100

- 2,000

- 4,000

- 3,046

128,520 - 1,607

137,241 - 2,984

459 367,200

72,000 6

337,761 967,200 ### 6,943,635

20 10,000

20 10,000

20 10,000

- -

- -

1 225,000

1 100,000


19/126

96,000

207,000

144,000

113,064 - 1,413

120,736 - 2,625404 323,040

72,000 - 6

752,800 678,040 - -

-

-

1 25,000

- 25,000 - -

1 400,000

- -

- 400,000 - -201 21%02

2018 21%0

221 %%2

- - - -

- - - -

- - - -


20/126

-

- - - -

- - - -

- - - -

201 21%02

2018 21%0

221 %%2

201 21%022018 21%0

221 %%2


21/126




20 10,000

20 10,000

1 100,000

2 650,000

67,374 ###

948,477

2,295,142

1,238,702

375,610

270,258 ###

288,597 ###

965 772,165


22/126

36,000 3

5,520,160 892,165 650,000 -

20 10,000

20 10,000

1 100,000

195,089

101,149 ### 108,013 ###


23/126

48,000 4

452,250 408,997 - -

558,525

670,800

896,960

342,035

128,520 ###

137,241 ###

459 367,200

72,000 6

2,806,081 367,200 - -


24/126

113,064 ###

120,736 ### 404 323,040

72,000 6

305,800 323,040 - -

###

- - - -

1 150,000

- 150,000 - -

- - - -

- - - -

- - - -


25/126

- - - -

- - - -

- - - -


26/126




20 10,000

20 10,000

2 650,000

134,748 1,800

1 1,000,000

270,258 3,378

288,597 6,274

965 772,165


27/126

36,000 3

729,603 792,165 1,650,000 -

2 650,000

101,149 1,264108,013 2,348


28/126

48,000 4

257,161 288,997 650,000 -

128,520 1,607

137,241 2,984

459 367,200

72,000 6

337,761 367,200 - -


29/126

113,064 1,413

120,736 2,625404 323,040

72,000 6

305,800 323,040 - -

2,792,625

2,792,625 - - -

1 150,000

- 150,000 - -

- - - -

- - - -

- - - -


30/126

- - - -

- - - -

- - - -


31/126




20 10,00020 10,000

1 325,000

202,122 1,200

270,258 3,378

288,597 6,274

965 772,165


32/126

36,000 3

796,977 792,165 325,000 -

20 10,000

- -

101,149 1,264108,013 2,348


33/126

48,000 4

257,161 298,997 - -

128,520 1,607

137,241 2,984

459 367,200

72,000 6

337,761 367,200 - -


34/126

113,064 1,413

120,736 2,625404 323,040

72,000 6

305,800 323,040 - -

- - - -

1 150,000

- 150,000 - -

- - - -

- - - -

- - - -


35/126

- - - -

- - - -

- - - -


36/126

HUN 20% TAHUN 20#-208 SUMB

! KOTA P!AM VOL JUMLAH APBN APB!

ML (Rp.000 VOL ML (Rp.000) (Rp.000) VOL MLAH (Rp. VOL

-

-

-

-

-

--

20 10,000 - -

- -

- -

- -

134,748 - -

-

-

12

- -

-

1,515 508,131

1,372 307,657

990 111,167

270,258 7,231 578,480

288,597 ### 617,734

965 772,165 2,066 1,652,800


37/126

36,000 13 156,000

1 200,000 1

729,603 782,165 4,131,969 -

4,131,969

20 10,000

- -

- -

1 325,000 1 325,000

- -

- -

- -

- -

- -

- -

11

- -

- -

- -- -

- -

1,007 511,304

-

2,415 541,540

1,948 218,741

-

101,149 ### 1,031,788108,013 ### 1,101,802


38/126

48,000 28 337,371

2 400,000 2

257,161 288,997 7,425,513 325,000

7,425,513

- -

- -

- -

- -

12

- -

- -

- -

- -

- -

500 167,700

4,650 1,042,716

1,500 168,435

128,520 ### 905,396

137,241 ### 966,834

459 367,200 3,234 2,586,846

72,000 42 502,108

3 600,000 3

337,761 367,200 6,940,034 -

6>940>034

- -

- -

- -

20 10,000

- -

1 300,000 1 300,000

- - -


39/126

-

600 48,000

1,500 69,000

5 60,000

-

113,064 3,023 241,857

120,736 5,615 258,269404 323,040 864 691,021

72,000 32 383,066

2 400,000 2

305,800 323,040 2,461,214 300,000

2,461,214

- -

- -

- -

- - - -

-

1 400,000

1 150,000 4 600,000

1 150,000 1 150,000

- 300,000 1,150,000 -221082 2000

22108 200

2%10 800

9>848

169

2>469

143>903

6>000 3,000,000

1 500>000 1 500>000

2 400>000 2 400>000

1 500>000 1 500>000500 627>800 500 627>800

160 9>600>000 160 9>600>000

1 4>000>000 1 4>000>000

1 300>000 1 300>000

1 600,000

- 3>600>000 15>927>800 15>927>800

- 0000 1280 1280

- 0000 12080 12080

###


40/126

6,000 3,000,000

1 500>000 1 500>000

2 500>000 2 500>000

1 700>000 1 700>000

2>000 2>511>200 2>000 2>511>200

1 60>000 1 60>000

1 4>000>000 1 4>000>000

1 300>000 1 300>000

1 600,000

- 3>600>000 8>571>200 8>571>200

- 0000 8120 8120

- 0000 %2820 %2820

9,428,320

802

80

%18%018

9>848

169

4>248

247>575

020

%2

9>848

169

3>427

199>692


41/126

ER PEN!ANAAN TAHUN 20# SUMB

PROPINSI APB! KOTA P!AM APBN APB!

ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL MLAH (Rp. VOL

- -

1,515 508,131

- 1,372 307,657

- 990 111,167

1,446 115,696 -

2,686 123,547 -

413 330,560


42/126

3 36,000

200,000

200,000 1,202,198 330,560 -

20 10,000

- 1,007 511,304

- - -

- 2,415 541,540

- 1,948 218,741

2,579 206,358 -4,790 220,360 -


43/126

6 72,343

400,000

400,000 1,770,646 599,593 -

- 500 167,700

- 4,650 1,042,716

- 1,500 168,435

2,263 181,079 -

4,204 193,367 -

647 517,369

9 107,527

600,000

600,000 1,860,824 517,369 -

20 10,000

-


44/126

600 48,000

1,500 69,000

5 60,000

605 48,371 -

1,123 51,654 -173 138,204

7 83,767

400,000

400,000 360,792 148,204 -

- - - -

1 400,000

- -

- - 400,000 -100000 1%%0 12

10000 1%% 1

10000 10 212

- - - -

- - - -

- - - -


45/126

- - - -

- - - -

- - - -


46/126

ER PEN!ANAAN TAHUN 20& SUMB



1,446 115,696

2,686 123,547

413 330,560


47/126

3 36,000

- 275,243 330,560 -

2,579 206,3584,790 220,360


48/126

6 72,343

- 499,061 589,593 -

2,263 181,079

4,204 193,367

647 517,369

9 107,527

- 481,973 517,369 -


49/126

605 48,371

1,123 51,654173 138,204

7 83,767

- 183,792 138,204 -

- - - -

1 150,000

- - 150,000 -

- - - -

- - - -

- - - -


50/126

- - - -

- - - -

- - - -


51/126

ER PEN!ANAAN TAHUN 20' SUMB



1,446 115,696

2,686 123,547

413 330,560


52/126

3 36,000

- 275,243 330,560 -

2,579 206,3584,790 220,360


53/126

6 72,343

- 499,061 589,593 -

2,263 181,079

4,204 193,367

647 517,369

9 107,527

- 481,973 517,369 -


54/126

605 48,371

1,123 51,654173 138,204

7 83,767

- 183,792 138,204 -

- - - -

1 150,000

- - 150,000 -

- - - -

- - - -

- - - -


55/126

- - - -

- - - -

- - - -


56/126

ER PEN!ANAAN TAHUN 20 SUMB



1,446 115,696

2,686 123,547

413 330,560


57/126

3 36,000

- 275,243 330,560 -

2,579 206,3584,790 220,360


58/126

6 72,343

- 499,061 589,593 -

2,263 181,079

4,204 193,367

647 517,369

9 107,527

- 481,973 517,369 -


59/126

605 48,371

1,123 51,654173 138,204

7 83,767

- 183,792 138,204 -

- - - -

1 150,000

- - 150,000 -

- - - -

- - - -

- - - -


60/126

- - - -

- - - -

- - - -


61/126

ER PEN!ANAAN TAHUN 208 TAHUN 209-202%

PROPINSI APB! KOTA P!AM VOL JUMLAH

ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000) (Rp.000) VOL

20 10,000

20 10,000

2 650,000 2

4>000 449,160

- -

1 500,000 1

11

-

-

856 287,102

462 103,599

1>495 167,874

1,446 115,696 9,482 758,570

2,686 123,547 ### 810,045

413 330,560 2>709 2,167,344


62/126

1 12,000 - -

- -

- 251,243 330,560 5,913,694

5>913>694

### 5,000,000

1 4,500,000 1

2 600,000 2

2 2,400,000 2

1 75,000 1

1 25,000 1

-

13

3>463 6,060,250 3,463

650 1,017,718 650

746 936,678-

-

-

3>885 1,303,029

5>240 1,175,018

1>300 145,977

-

2,579 206,358 ### 1,363,8804,790 220,360 ### 1,456,429


63/126

4 48,000 - -

- -

- 474,718 589,593 ###

29>955>778

- -

1 75,000 1

1 25,000

1 75,000

12

100 175,000

3>400 5,323,448

-

-

1>750 1,399,615

2>180 1,106,895

700 234,780

5>500 1,233,320

- -

2,263 181,079 ### 1,610,758

4,204 193,367 ### 1,720,059

647 517,369 5>753 4,602,165

6 72,000 - -

- -

- 446,446 517,369 ###

17>581>040

- -

- -

- -

- -

20 10,000

20 10,000

2 600,000 2

1 300,000 1


64/126

-

1,200 96,000

3,000 138,000

10 120,000

-

605 48,371 8,628 690,200

1,123 51,654 ### 737,035173 138,204 2>465 1,972,000

4 48,000 - -

- -

- 148,025 138,204 4,673,235

4,673,235

- -

5>500 1,844,700

1 25,000

- - - 1,869,700

1,869,700

1 400,000

1 150,000 4 600,000

1 150,000 - -

- - 300,000 1,000,0000%%

0%

022

15>798

231

4>247

290>445

- - - -

- - - -

- - - -

-


65/126

- - - -

- - - -

- - - -

-

0%%

0%

022

15>798

231

4>247

290>445

0%%0%

022

15>798

231

4>247

290>445


66/126

SUMBER PEN!ANAAN TAHUN 209

PBN APB! PROPINSI APB! KOTA P!AM


20 10,000

20 10,000

650,000

4,000 449,160

500,000

- - -

- - - -

- - 856 287,102

462 103,599

1,495 167,874

1,896 151,714

3,522 162,009

542 433,469


67/126

1,150,000 - 1,321,458 453,469

### 5,000,000

4,500,000

600,000

2,400,000

75,000

25,000

6,060,250

1,017,718

746 936,678- -

- -

- -

3,885 1,303,029

5,240 1,175,018

1,300 145,977

3,410 272,7766,332 291,286


68/126

### 936,678 3,188,085 5,779,360

75,000

1 25,000

1 75,000

- 100

- 3,400

-

-

-

-

- -

4,027 322,152

7,479 344,012

1,151 920,433

75,000 - 666,163 1,020,433

20 10,000

20 10,000

600,000

300,000


69/126

1,200 96,000

3,000 138,000

10 120,000

1,726 138,040

3,205 147,407493 394,400

900,000 - 639,447 414,400

5,500 1,844,700

1 25,000

- - 1,844,700 25,000

1 400,000

- - - 400,000

- - - -

- - - -

- - - -


70/126

- - - -

- - - -

- - - -


71/126




1,896 151,714

3,522 162,009

542 433,469


72/126

- - 313,723 433,469

3,410 272,7766,332 291,286


73/126

- - 564,062 779,360

175,000

5,323,448

- -

- -

1,750 1,399,615

2,180 1,106,895

700 234,780

5,500 1,233,320

- -

4,027 322,152

7,479 344,012

1,151 920,433

5,498,448 1,399,615 3,241,158 920,433


74/126

1,726 138,040

3,205 147,407493 394,400

- - 285,447 394,400

- - - -

1 150,000

- - - 150,000

- - - -

- - - -

- - - -


75/126

- - - -

- - - -

- - - -


76/126




1,896 151,714

3,522 162,009

542 433,469


77/126

- - 313,723 433,469

3,410 272,7766,332 291,286


78/126

- - 564,062 779,360

4,027 322,152

7,479 344,012

1,151 920,433

- - 666,163 920,433


79/126

1,726 138,040

3,205 147,407493 394,400

- - 285,447 394,400

- - - -

1 150,000

- - - 150,000

- - - -

- - - -

- - - -


80/126

- - - -

- - - -

- - - -


81/126




1,896 151,714

3,522 162,009

542 433,469


82/126

- - 313,723 433,469

3,410 272,7766,332 291,286


83/126

- - 564,062 779,360

4,027 322,152

7,479 344,012

1,151 920,433

- - 666,163 920,433


84/126

1,726 138,040

3,205 147,407493 394,400

- - 285,447 394,400

- - - -

1 150,000

- - - 150,000

- - - -

- - - -

- - - -


85/126

- - - -

- - - -

- - - -


86/126

SUMBER PEN!ANAAN TAHUN 202% TAHU

PBN APB! PROPINSI APB! KOTA P!AM VOL

ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000)

-

-

-

-

-

11

1>361

850

1,896 151,714 8,112

3,522 162,009 ###

542 433,469 2>318


87/126

9

1

- - 313,723 433,469

1

1

1

-

-

-

12

-

4>651

1>322843

1>000

-

-

-

-

3,410 272,776 ###6,332 291,286 ###


88/126

24

2

- - 564,062 779,360

-

-

-

-

10

4,027 322,152 ###

7,479 344,012 ###

1,151 920,433 4>644

22

1

- - 666,163 920,433

-

-

-

-

20

1

-


89/126

600

1,500

5

1,726 138,040 5,254

3,205 147,407 9,757493 394,400 1>501

19

1

- - 285,447 394,400

-

-

1

- - - -

1

1 150,000 4

1

- - - 150,000

13>281

205

- - - -

- - - -

- - - -


90/126

- - - -

- - - -

- - - -

13>281

205

13>281

205


91/126

202#-2028 SUMBER PEN!ANAAN TAHUN 202#

JUMLAH APBN APB! PROPINSI APB! KOTA

(Rp.000) VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

- - -

691,048 - 1,361 691,048

- - -

190,604 850 190,604

- - -

648,923 1,622 129,785

692,957 3,013 138,591

1,854,065 464


92/126

108,000 2 24,000

200,000 1 200,000

4,385,597 - 200,000 1,174,028

4>385>597

-

-

-

-

-

-

-

-

-

-

-

4,500,000 1 4,500,000

300,000 1 300,000

1,200,000 1 1,200,000

-

-

-

- - -

7,282,164 4,651 7,282,164

1,659,903 1,322 1,659,903874,697 843 874,697

799,780 1,000 799,780

- - -

- - -

- - -

- - -

-

1,349,040 3,373 269,8081,440,582 6,263 288,116


93/126

288,000 5 60,000

400,000 2 400,000

23,948,566 ### 3,734,380 617,924

23>948>566

-

-

-

-

-

-

-

-

-

-

-

-

1,300,320 3,251 260,064

1,388,556 6,037 277,711

3,715,200 929

264,000 5 60,000

200,000 1 200,000

6,868,076 - 200,000 597,775

6>868>076

-

-

-

-

-

-

10,000 20

300,000 1 300,000

-


94/126

-

48,000 600 48,000

69,000 1,500 69,000

60,000 5 60,000

-

420,280 1,051 84,056

448,799 1,951 89,7601,200,800 300

228,000 4 48,000

200,000 1 200,000

2,984,879 300,000 200,000 398,816

2,984,879

-

-

25,000 1

25,000 - - -

25,000

400,000 1

600,000

150,000

1,150,000 - - -2118

212

%280

3>260

211>211

- - - -

- - - -

- - - -

-


95/126

- - - -

- - - -

- - - -

-

2118

212

%280

3>260

211>211

2118212

%280

3>260

211>211


96/126

SUMBER PEN!ANAAN TAHUN 202&

!AM APBN APB! PROPINSI APB! KOTA


1,622 129,785

3,013 138,591

370,813 464


97/126

2 24,000

370,813 - - 292,376

3,373 269,8086,263 288,116


98/126

5 60,000

770,880 - - 617,924

- -

- -

- -

- -

- -

- -

- -

- -

3,251 260,064

6,037 277,711

743,040 929

5 60,000

743,040 - - 597,775

10,000


99/126

1,051 84,056

1,951 89,760240,160 300

4 48,000

250,160 - - 221,816

25,000

25,000 - - -

400,000

1

400,000 - - -

- - - -

- - - -

- - - -


100/126

- - - -

- - - -

- - - -


101/126

SUMBER PEN!ANAAN TAHUN 202'



1,622 129,785

3,013 138,591

370,813 464


102/126

2 24,000

370,813 - - 292,376

3,373 269,8086,263 288,116


103/126

5 60,000

770,880 - - 617,924

3,251 260,064

6,037 277,711

743,040 929

5 60,000

743,040 - - 597,775


104/126

1,051 84,056

1,951 89,760240,160 300

4 48,000

240,160 - - 221,816

- - - -

150,000 1

150,000 - - -

- - - -

- - - -

- - - -


105/126

- - - -

- - - -

- - - -


106/126




1,622 129,785

3,013 138,591

370,813 464


107/126

2 24,000

370,813 - - 292,376

3,373 269,8086,263 288,116


108/126

5 60,000

770,880 - - 617,924

3,251 260,064

6,037 277,711

743,040 929

5 60,000

743,040 - - 597,775


109/126

1,051 84,056

1,951 89,760240,160 300

4 48,000

240,160 - - 221,816

- - - -

150,000 1

150,000 - - -

- - - -

- - - -

- - - -


110/126

- - - -

- - - -

- - - -


111/126




1,622 129,785

3,013 138,591

370,813 464


112/126

1 12,000

370,813 - - 280,376

3,373 269,8086,263 288,116


113/126

4 48,000

770,880 - - 605,924

3,251 260,064

6,037 277,711

743,040 929

2 24,000

743,040 - - 561,775


114/126

1,051 84,056

1,951 89,760240,160 300

3 36,000

240,160 - - 209,816

- - - -

150,000 1

150,000 - - -

- - - -

- - - -

- - - -


115/126

- - - -

- - - -

- - - -


116/126

!AM

ML (Rp.000)

-

-

-

1>361

856

1>312

1>495

-

17>594

32>674

370,813 5>027


117/126

9

1

370,813

3>463

5>301

2>068843

1>000

-

3>885

5>240

1>300

23>100

33>91262>979


118/126

24

2

770,880

100

3>400

-

-

-

1>750

2>180

700

5>500

-

- 13630

36>388

67>579

743,040 10>397

22

1

743,040


119/126

1>800

4>500

15

-

13>881

25>779240,160 3>966

19

1

240,160

-

150,000

150,000

-

-

-


120/126

-

-

-


121/126

N. U R A I A N T// I /%, 1 T/+ 2009-2013 T// I /%, 2 T 2

A$(. 1 A$(. 2 A$(. 3 A$(. 1 A$(. 2


122/126

014-2018 II /%, 1 T 2019-202 T II /%, 2 T 2024-2028

A$(. 3 A$(. 1861 58>8619>744 13>444 13>444 12>901 12>901

436 631 631 800 800

48 84 84 120 120

484 715 715 920 920

485

315

5

5

10

715 715

485 485

10 10

20 20

200 200920 920

715 715

5 5

200 200

PA P"AM C'$, M/')' ' C'$,

,$/$+' '/ ()/%'%' /') */+ , IPA P"AM C'$, M/')' ' C'$,

+ / '/$')/ , ),%,)@') P"AM C'$, M/')' ' C'$,


123/126

(AD'AL IMPLEMENTASI MASTER PLAN AIR BERSIH PDAM CILEGON MANDIRI

TAHUN 200-2028

NO. PROGRAM/KEGIATANTAHAP I 9ASE 1

200 2010 2011 2012 201 201%

PENGEMBANGAN SISTEM PENYE!IAAN

AIR MINUM "ONA CILEGON-CIBEBER

1.1 Studi e"it$ik di %i&e&e$

1.2 'e(&e&aa) "a*a) "kai S+-%+11.3 'e(&uata) u(u$ ui S+-%+1

1.4 'e)i)kata) u(u$ ui (e)adi u(u$ p$duki S+-%+1

1.5 'e(&e&aa) "a*a) "kai S+-%+2 d S+-%+4

1.6 'e(&e&aa) "a*a) "kai S+-%+5

1.7 'e(&uata) u(u$ &$ S+-%+2 d S+-%+4

1.8 'e(&uata) u(u$ &$ S+-%+51.9 P,*,*/%/ $// P,*.R,%,)@') C'*,*,) R-CC 50 3

1.10 P,*,*/%/ $// IPA&R,%,)@') C'*,*,)

1.11 P,*/+/ IPA&R,%,)@') C'*,*,) 2 # 200 $&,(

1.12 S+$ I%(/$$ P'/ "'%()'*+%' D

1.13 S+$ I%(/$$ P'/ R,('+$/%'

1.14 S/*+/ R+/ HU

115 S "E" "'%()'*+%' Z/ 2

1.16 "E" R,%,)@') K/)'/

1.17 S+,)@'%'

2 PENGEMBANGAN SISTEM PENYE!IAAN

AIR MINUM "ONA 2 PUR$AKARTA-JOMBANG2.1 P,*,*/%/ $// P,*.R,%,)@') R-PKT 50 M3

2.2 S+$ I%(/$$ P'/ "'%()'*+%' D

2.3 S+$ I%(/$$ P'/ R,('+$/%'

2.4 S/*+/ R+/ HU

2.5 S "E" "'%()'*+%' Z/ 2

2.6 S+,)@'%'

% PENGEMBANGAN SISTEM PENYE!IAAN

AIR MINUM "ONA % PULO MERAK

31 'e(&e&aa) "a*a) "kai S+-'.1

32 'e(&uata) u(u$ ui S+-'.1

33 'e)i)kata) u(u$ ui (e)adi u(u$ p$duki S+-'.13.4 P,*,*/%/ $// ,*+/(/ %++) B) "'%()'*+%'

- SB-PM2 / SB-PM3

- SB-PM4

- SB-PM5 SB-PM6

- SB-PM7

3.5 S+$ I%(/$$ P'/ "'%()'*+%' D

3.6 S+$ I%(/$$ P'/ R,('+$/%'

3.7 S/*+/ R+/ HU

3.8 S "E" "'%()'*+%' Z/ 3

3.9 S+,)@'%'

# PENGEMBANGAN SISTEM PENYE!IAAN

AIR MINUM "ONA # CI$AN!AN

41 'e(&e&aa) "a*a) "kai S+-%/1

42 'e(&uata) u(u$ ui S+-%/1

43 'e)i)kata) u(u$ ui (e)adi u(u$ p$duki S+-%/14.4 P,*,*/%/ $// ,*+/(/ %++) B) T)/%'%'

- SB-C2> SB-C3 / SB-C4

- SB-C5 / SB-C6

- SB-C7 / SB-C8

- SB-C9 / SB-C10

4.5 P,*,*/%/ L// P,*/+/ R,%,)@') "'%()

- R-C / 2 600 3

4.6 S+$ I%(/$$ P'/ "'%()'*+%' D

4.7 S+$ I%(/$$ P'/ R,('+$/%'

4.8 S/*+/ R+/ HU

4.9 "E" "'%()'*+%' Z/ 1

4.10 S+,)@'%'

& PENGEMBANGAN PELA1 S+$ I%(/$$ P'/ "'%()'*+%' D

5.2 S/*+/ M,(,) B,%/)5.3 "E" "'%()'*+%' Z/ 1

5.4 S+,)@'%'

PENGEMBANGAN AIR BAKU


124/126

REKAPITULASI KEBUTUHAN BIA364 RE

3. P,,*// Z, 3 643 905 1>611 RE4. P,,*// Z, 4 :ALUE :ALUE :ALUE :ALUE

5. P,,*// P,$/. P,$/*+/ 400 400>000 - RE

6. !/%/ K%+$(/%' 25 - 25 RE

!+$/ A$(,)/('J 1 %,*,$+ PPN :ALUE :ALUE :ALUE RE

PPN 10 :ALUE :ALUE :ALUE RE

&:ALUE; &:ALUE; &:ALUE; &RE9;

B.S/(+/ I@,%(/%' 000 1>150 1>000 :ALUE

B.S/(+/ 849 22>109 60>993 :ALUE

A') B/+ S.C'//+= 00 81 - 1121

B.S/(+/ I@,%(/%' 037 60>993 :ALUE

IPA ' B,+ S'/ H,+$/= - - - -

B.S/(+/ I@,%(/%' 680 60>993 :ALUE

Al#e5+a#6 1


125/126

ARAHAN SUMBER PENDANAAN

MASTER PLAN AIR MINUM PDAM CILEGON MANDIRI

NO. KOMPONEN BIA


126/126

SASTA

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:

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Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2

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Transcript of Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2