Proyeksi Penduduk, Kebutuhan Air, Investasi RIP SPAM Kab Bandung

TABEL PROYEKSI PENDUDUK KABUPATEN BANDUNG (2011 S/D 2030)
No
Kecamatan
1 Ciwidey
2 Rancabali
3 Pasirjambu
4 Cimaung
5 Pangalengan
6 Kertasari
7 Pacet
8 Ibun
9 Paseh
10 Cikancung
11 Cicalengka
12 Nagreg
13 Rancaekek
14 Majalaya
15 Solokanjeruk
16 Ciparay
17 Baleendah
18 Arjasari
19 Banjaran
20 Cangkuang
21 Pamengpeuk
22 Katapang
23 Soreang
24 Kutawaringin
25 Margaasih
26 Margahayu
27 Dayeuhkolot
28 Bojongsoang
29 Cileunyi
30 Cilengkrang
31 Cimenyan
Jumlah
Penduduk Tahun
2010 (P0)
71,932
47,027
78,765
71,869
136,678
64,877
99,475
74,405
117,231
80,227
107,099
46,875
163,022
149,235
76,306
149,263
217,003
89,387
112,434
62,672
68,048
105,810
101,860
87,309
130,416
118,623
122,201
99,482
156,086
45,166
101,410
3,152,193
Rate
2011
1.00
1.00
2.00
2.80
0.20
1.35
2.60
2.10
2.30
2.80
1.80
1.60
6.00
1.40
1.30
3.00
4.20
5.00
4.50
4.50
3.00
5.00
3.00
2.30
5.00
4.00
3.00
6.50
4.80
1.80
1.40
78,577
50,623
84,093
79,706
133,303
69,383
110,699
78,809
122,489
84,332
109,477
49,155
204,787
158,071
79,543
162,643
217,219
109,609
129,305
69,535
71,973
115,333
108,586
92,411
154,703
137,542
130,113
107,790
157,179
43,641
95,319
3,395,945
NG (2011 S/D 2030)
2012
2013
2014
2015
2016
79,371
80,165
80,966
81,776
82,594
51,134
51,645
52,162
52,683
53,210
85,809
87,525
89,276
91,061
92,882
82,002
84,298
86,658
89,085
91,579
133,570
133,837
134,105
134,373
134,642
70,332
71,281
72,244
73,219
74,208
113,654
116,609
119,641
122,751
125,943
80,499
82,189
83,915
85,678
87,477
125,373
128,257
131,206
134,224
137,311
86,761
89,190
91,688
94,255
96,894
111,484
113,491
115,534
117,613
119,730
49,954
50,753
51,565
52,390
53,229
217,858
230,929
244,785
259,472
275,041
160,315
162,559
164,835
167,143
169,483
80,591
81,639
82,700
83,775
84,864
167,673
172,703
177,884
183,221
188,717
226,742
236,265
246,188
256,528
267,302
115,378
121,147
127,204
133,564
140,243
135,398
141,491
147,858
154,512
161,465
72,811
76,087
79,511
83,089
86,828
74,199
76,425
78,718
81,079
83,512
121,403
127,473
133,847
140,539
147,566
111,944
115,302
118,761
122,324
125,994
94,587
96,763
98,988
101,265
103,594
162,845
170,987
179,537
188,513
197,939
143,273
149,004
154,964
161,163
167,609
134,137
138,161
142,306
146,575
150,972
115,283
122,776
130,757
139,256
148,308
165,104
173,029
181,334
190,038
199,160
44,441
45,241
46,055
46,884
47,728
96,672
98,025
99,398
100,789
102,200
3,510,597
3,625,249
3,744,592
3,868,841
3,998,225
Jumlah Penduduk Tahun Proyeksi (Pn)

2017
2018
2019
2020
2021
83,781
84,619
85,465
86,320
87,183
53,616
54,152
54,694
55,241
55,793
94,230
96,115
98,037
99,998
101,998
93,350
95,964
98,651
101,413
104,253
134,750
135,020
135,290
135,560
135,831
75,087
76,101
77,128
78,169
79,225
128,213
131,547
134,967
138,476
142,076
88,932
90,800
92,706
94,653
96,641
139,583
142,793
146,078
149,437
152,875
98,883
101,652
104,498
107,424
110,432
121,279
123,462
125,684
127,947
130,250
54,031
54,895
55,774
56,666
57,573
283,519
300,530
318,562
337,676
357,936
171,858
174,264
176,704
179,178
181,686
85,881
86,997
88,128
89,274
90,435
192,790
198,574
204,531
210,667
216,987
275,124
286,679
298,720
311,266
324,339
143,885
151,079
158,633
166,565
174,893
165,542
172,991
180,776
188,911
197,412
89,021
93,027
97,213
101,588
106,159
85,455
88,019
90,659
93,379
96,180
151,726
159,312
167,278
175,642
184,424
128,644
132,503
136,478
140,573
144,790
105,433
107,858
110,339
112,876
115,473
207,579
217,958
228,856
240,299
252,314
171,648
178,514
185,654
193,081
200,804
154,748
159,390
164,172
169,097
174,170
154,060
164,074
174,739
186,097
198,193
204,963
214,801
225,112
235,917
247,241
48,516
49,389
50,278
51,183
52,105
103,340
104,787
106,254
107,741
109,250
4,089,467
4,227,866
4,372,057
4,522,312
4,678,918
ksi (Pn)
2022
2023
2024
2025
2026
88,436
89,320
90,214
91,116
92,027
56,219
56,781
57,349
57,922
58,502
103,478
105,548
107,659
109,812
112,008
106,267
109,242
112,301
115,446
118,678
135,940
136,212
136,484
136,757
137,031
80,176
81,258
82,355
83,467
84,594
144,638
148,399
152,257
156,216
160,277
98,248
100,311
102,418
104,569
106,764
155,403
158,977
162,634
166,374
170,201
112,698
115,854
119,097
122,432
125,860
131,935
134,310
136,727
139,189
141,694
58,440
59,375
60,325
61,290
62,271
368,971
391,109
414,576
439,450
465,817
184,232
186,811
189,427
192,079
194,768
91,519
92,709
93,914
95,135
96,372
221,669
228,319
235,169
242,224
249,490
333,830
347,851
362,461
377,684
393,547
179,436
188,408
197,828
207,720
218,106
202,397
211,505
221,023
230,969
241,362
108,840
113,738
118,856
124,205
129,794
98,418
101,371
104,412
107,544
110,770
189,621
199,102
209,057
219,510
230,486
147,835
152,270
156,838
161,543
166,390
117,521
120,224
122,989
125,818
128,712
264,602
277,832
291,724
306,310
321,625
205,643
213,869
222,423
231,320
240,573
178,527
183,883
189,399
195,081
200,934
205,879
219,261
233,513
248,691
264,856
254,445
266,658
279,458
292,872
306,930
52,964
53,917
54,888
55,876
56,882
110,468
112,015
113,583
115,173
116,785
4,788,695
4,956,439
5,131,357
5,313,792
5,504,105
2027
2028
2029
2030
93,350
94,284
95,226
96,179
58,948
59,537
60,133
60,734
113,633
115,906
118,224
120,588
120,973
124,360
127,842
131,422
137,140
137,414
137,689
137,964
85,609
86,765
87,936
89,123
163,166
167,408
171,761
176,227
108,539
110,818
113,146
115,522
173,016
176,995
181,066
185,231
128,443
132,039
135,737
139,537
143,528
146,112
148,742
151,419
63,210
64,221
65,249
66,293
480,176
508,987
539,526
571,897
197,497
200,262
203,066
205,909
97,527
98,795
100,079
101,380
254,874
262,520
270,396
278,508
450,063
468,966
488,662
509,186
223,771
234,960
246,708
259,043
247,457
258,593
270,229
282,390
133,071
139,059
145,317
151,856
133,348
137,348
141,469
145,713
236,982
248,831
261,273
274,336
169,889
174,986
180,235
185,642
130,996
134,009
137,091
140,244
337,289
354,153
371,861
390,454
246,371
256,226
266,475
277,134
205,959
212,138
218,502
225,057
275,128
293,011
312,057
332,341
315,873
331,035
346,925
363,577
57,821
58,862
59,921
61,000
118,088
119,741
121,418
123,117
5,701,735
5,908,341
6,123,959
6,349,023
TABEL PROYEKSI PENDUDUK KABUPATEN BANDUNG (2011 S/D 2030) PER
No
Kecamatan
1 Ciwidey
Perkotaan
Perdesaan
2 Rancabali
Perkotaan
Perdesaan
3 Pasirjambu
Perkotaan
Perdesaan
4 Cimaung
Perkotaan
Perdesaan
5 Pangalengan
Perkotaan
Perdesaan
6 Kertasari
Perkotaan
Perdesaan
7 Pacet
Perkotaan
Perdesaan
8 Ibun
Perkotaan
Perdesaan
9 Paseh
Perkotaan
Perdesaan
10 Cikancung
Perkotaan
Perdesaan
11 Cicalengka
Perkotaan
Perdesaan
12 Nagreg
Perkotaan
Perdesaan
13 Rancaekek
Perkotaan
Perdesaan
Penduduk Tahun
2010 (P0)
71,932
28,773
43,159
47,027
18,811
28,216
78,765
31,506
47,259
71,869
28,748
43,121
136,678
54,671
82,007
64,877
25,951
38,926
99,475
39,790
59,685
74,405
29,762
44,643
117,231
46,892
70,339
80,227
32,091
48,136
107,099
48,195
58,904
46,875
23,438
23,438
163,022
81,511
81,511
Rate
2011
1.00
78,577
32,217
46,361
1.00
50,623
20,755
29,867
2.00
84,093
34,478
49,615
2.80
79,706
32,679
47,027
0.20
133,303
54,654
78,649
1.35
69,383
28,447
40,936
2.60
110,699
45,387
65,312
2.10
78,809
32,311
46,497
2.30
122,489
50,221
72,269
2.80
84,332
34,576
49,756
1.80
109,477
50,360
59,118
1.60
49,155
25,069
24,086
6.00
204,787
104,441
100,345
14 Majalaya
Perkotaan
Perdesaan
15 Solokanjeruk
Perkotaan
Perdesaan
16 Ciparay
Perkotaan
Perdesaan
17 Baleendah
Perkotaan
Perdesaan
18 Arjasari
Perkotaan
Perdesaan
19 Banjaran
Perkotaan
Perdesaan
20 Cangkuang
Perkotaan
Perdesaan
21 Pamengpeuk
Perkotaan
Perdesaan
22 Katapang
Perkotaan
Perdesaan
23 Soreang
Perkotaan
Perdesaan
24 Kutawaringin
Perkotaan
Perdesaan
25 Margaasih
Perkotaan
Perdesaan
26 Margahayu
Perkotaan
Perdesaan
27 Dayeuhkolot
Perkotaan
Perdesaan
28 Bojongsoang
Perkotaan
149,235
74,618
74,618
76,306
34,338
41,968
149,263
74,632
74,632
217,003
108,502
108,502
89,387
35,755
53,632
112,434
56,217
56,217
62,672
28,202
34,470
68,048
30,622
37,426
105,810
58,196
47,615
101,860
56,023
45,837
87,309
39,289
48,020
130,416
65,208
65,208
118,623
65,243
53,380
122,201
61,101
61,101
99,482
49,741
1.40
158,071
80,616
77,455
1.30
79,543
36,590
42,953
3.00
162,643
82,948
79,695
4.20
217,219
110,782
106,437
5.00
109,609
44,940
64,669
4.50
129,305
65,946
63,359
4.50
69,535
31,986
37,549
3.00
71,973
33,108
38,865
5.00
115,333
64,586
50,746
3.00
108,586
60,808
47,778
2.30
92,411
42,509
49,902
5.00
154,703
78,898
75,804
4.00
137,542
77,024
60,519
3.00
130,113
66,358
63,755
6.50
107,790
54,973
Perdesaan
29 Cileunyi
Perkotaan
Perdesaan
30 Cilengkrang
Perkotaan
Perdesaan
31 Cimenyan
Perkotaan
Perdesaan
Jumlah Total
Perkotaan(JP)
Perdesaan(BJB)
49,741
156,086
78,043
78,043
45,166
18,066
27,100
101,410
40,564
60,846
3,152,193
1,464,495
1,687,698
52,817
4.80
157,179
80,161
77,018
1.80
43,641
17,893
25,748
1.40
95,319
39,081
56,238
3,395,945
1,614,800
1,781,145
NG (2011 S/D 2030) PERKOTAAN DAN PERDESAAN
2012
2013
2014
2015
2016
79,371
80,165
80,966
81,776
82,594
33,336
46,035
34,471
45,694
35,625
45,341
36,799
44,977
37,993
44,601
51,134
51,645
52,162
52,683
53,210
21,476
29,658
22,207
29,438
22,951
29,211
23,708
28,976
24,477
28,734
85,809
87,525
89,276
91,061
92,882
36,040
49,769
37,636
49,889
39,281
49,994
40,978
50,084
42,726
50,157
82,002
84,298
86,658
89,085
91,579
34,441
47,561
36,248
48,050
38,130
48,529
40,088
48,997
42,126
49,453
133,570
133,837
134,105
134,373
134,642
56,099
77,471
57,550
76,287
59,006
75,099
60,468
73,905
61,935
72,707
70,332
71,281
72,244
73,219
74,208
29,539
40,793
30,651
40,630
31,787
40,457
32,949
40,270
34,135
40,072
113,654
116,609
119,641
122,751
125,943
47,735
65,919
50,142
66,467
52,642
66,999
55,238
67,513
57,934
68,009
80,499
82,189
83,915
85,678
87,477
33,810
46,689
35,341
46,848
36,923
46,993
38,555
47,123
40,239
47,238
125,373
128,257
131,206
134,224
137,311
52,657
72,716
55,150
73,106
57,731
73,476
60,401
73,823
63,163
74,148
86,761
89,190
91,688
94,255
96,894
36,440
50,321
38,352
50,838
40,343
51,345
42,415
51,840
44,571
52,323
111,484
113,491
115,534
117,613
119,730
52,397
59,087
54,476
59,015
56,611
58,922
58,807
58,807
61,062
58,668
49,954
50,753
51,565
52,390
53,229
25,976
23,978
26,899
23,854
27,845
23,720
28,815
23,576
29,808
23,421
217,858
230,929
244,785
259,472
275,041
113,286
104,572
122,393
108,537
132,184
112,601
142,710
116,763
154,023
121,018
160,315
162,559
164,835
167,143
169,483
83,364
76,951
86,156
76,403
89,011
75,824
91,929
75,214
94,910
74,572
80,591
81,639
82,700
83,775
84,864
37,878
42,713
39,187
42,452
40,523
42,177
41,888
41,888
43,281
41,583
167,673
172,703
177,884
183,221
188,717
87,190
80,483
91,533
81,170
96,058
81,827
100,771
82,449
105,682
83,036
226,742
236,265
246,188
256,528
267,302
117,906
108,836
125,221
111,045
132,942
113,247
141,091
115,438
149,689
117,613
115,378
121,147
127,204
133,564
140,243
48,459
66,919
52,093
69,054
55,970
71,234
60,104
73,460
64,512
75,731
135,398
141,491
147,858
154,512
161,465
70,407
64,991
74,990
66,501
79,843
68,015
84,981
69,530
90,420
71,044
72,811
76,087
79,511
83,089
86,828
34,221
38,590
36,522
39,565
38,961
40,551
41,545
41,545
44,283
42,546
74,199
76,425
78,718
81,079
83,512
34,874
39,325
36,684
39,741
38,572
40,146
40,540
40,540
42,591
40,921
121,403
127,473
133,847
140,539
147,566
69,200
52,203
73,934
53,539
78,970
54,877
84,323
56,216
90,015
57,551
111,944
115,302
118,761
122,324
125,994
63,808
48,136
66,875
48,427
70,069
48,692
73,395
48,930
76,856
49,138
94,587
96,763
98,988
101,265
103,594
44,456
50,131
46,446
50,317
48,504
50,484
50,632
50,632
52,833
50,761
162,845
170,987
179,537
188,513
197,939
84,679
78,166
90,623
80,364
96,950
82,587
103,682
84,831
110,846
87,093
143,273
149,004
154,964
161,163
167,609
81,666
61,607
86,422
62,582
91,429
63,535
96,698
64,465
102,242
65,368
134,137
138,161
142,306
146,575
150,972
69,751
64,386
73,225
64,936
76,845
65,461
80,616
65,959
84,545
66,428
115,283
122,776
130,757
139,256
148,308
59,947
65,071
70,609
76,591
83,052
55,336
57,705
60,148
62,665
65,255
165,104
173,029
181,334
190,038
199,160
85,854
79,250
91,705
81,324
97,921
83,414
104,521
85,517
111,530
87,631
44,441
45,241
46,055
46,884
47,728
18,665
25,776
19,454
25,787
20,264
25,791
21,098
25,786
21,955
25,773
96,672
98,025
99,398
100,789
102,200
40,602
56,070
3,510,597
1,706,158
1,804,439
42,151
55,874
3,625,249
1,799,810
1,825,440
43,735
55,663
3,744,592
1,898,234
1,846,358
45,355
55,434
3,868,841
2,001,688
1,867,153
47,012
55,188
3,998,225
2,110,447
1,887,778
Jumlah Penduduk Tahun Proyeksi (Pn)

2017
2018
2019
2020
2021
83,781
84,619
85,465
86,320
87,183
39,377
44,404
40,617
44,002
41,878
43,587
43,160
43,160
44,463
42,720
53,616
54,152
54,694
55,241
55,793
25,200
28,416
25,993
28,159
26,800
27,894
27,620
27,620
28,454
27,339
94,230
96,115
98,037
99,998
101,998
44,288
49,942
46,135
49,980
48,038
49,999
49,999
49,999
52,019
49,979
93,350
95,964
98,651
101,413
104,253
43,875
49,476
46,063
49,901
48,339
50,312
50,707
50,707
53,169
51,084
134,750
135,020
135,290
135,560
135,831
63,333
71,418
64,809
70,210
66,292
68,998
67,780
67,780
69,274
66,557
75,087
76,101
77,128
78,169
79,225
35,291
39,796
36,528
39,572
37,793
39,335
39,085
39,085
40,405
38,820
128,213
131,547
134,967
138,476
142,076
60,260
67,953
63,142
68,404
66,134
68,833
69,238
69,238
72,459
69,617
88,932
90,800
92,706
94,653
96,641
41,798
47,134
43,584
47,216
45,426
47,280
47,327
47,327
49,287
47,354
139,583
142,793
146,078
149,437
152,875
65,604
73,979
68,541
74,253
71,578
74,500
74,719
74,719
77,966
74,909
98,883
101,652
104,498
107,424
110,432
46,475
52,408
48,793
52,859
51,204
53,294
53,712
53,712
56,320
54,112
121,279
123,462
125,684
127,947
130,250
63,065
58,214
65,435
58,027
67,870
57,815
70,371
57,576
72,940
57,310
54,031
54,895
55,774
56,666
57,573
30,798
23,233
31,839
23,056
32,907
22,867
34,000
22,666
35,119
22,453
283,519
300,530
318,562
337,676
357,936
161,606
121,913
174,307
126,223
187,952
130,610
202,605
135,070
218,341
139,595
171,858
174,264
176,704
179,178
181,686
97,959
73,899
101,073
73,191
104,255
72,449
107,507
71,671
110,828
70,858
85,881
86,997
88,128
89,274
90,435
44,658
41,223
46,109
40,889
47,589
40,539
49,101
40,173
50,643
39,791
192,790
198,574
204,531
210,667
216,987
109,890
82,900
115,173
83,401
120,673
83,858
126,400
84,267
132,362
84,625
275,124
286,679
298,720
311,266
324,339
156,821
118,303
166,274
120,405
176,245
122,475
186,760
124,506
197,847
126,492
143,885
151,079
158,633
166,565
174,893
67,626
76,259
72,518
78,561
77,730
80,903
83,282
83,282
89,195
85,698
165,542
172,991
180,776
188,911
197,412
94,359
71,183
100,335
72,656
106,658
74,118
113,347
75,564
120,421
76,991
89,021
93,027
97,213
101,588
106,159
46,291
42,730
49,304
43,723
52,495
44,718
55,873
45,714
59,449
46,710
85,455
88,019
90,659
93,379
96,180
44,437
41,018
46,650
41,369
48,956
41,703
51,358
42,021
53,861
42,319
151,726
159,312
167,278
175,642
184,424
94,070
57,656
100,367
58,946
107,058
60,220
114,167
61,475
121,720
62,704
128,644
132,503
136,478
140,573
144,790
79,759
48,885
83,477
49,026
87,346
49,132
91,372
49,200
95,561
49,229
105,433
107,858
110,339
112,876
115,473
54,825
50,608
57,165
50,693
59,583
50,756
62,082
50,794
64,665
50,808
207,579
217,958
228,856
240,299
252,314
118,320
89,259
126,416
91,542
135,025
93,831
144,179
96,119
153,911
98,402
171,648
178,514
185,654
193,081
200,804
106,422
65,226
112,464
66,050
118,819
66,836
125,502
67,578
132,531
68,273
154,748
159,390
164,172
169,097
174,170
88,206
66,542
92,446
66,944
96,862
67,311
101,458
67,639
106,244
67,926
154,060
164,074
174,739
186,097
198,193
87,814
95,163
103,096
111,658
120,898
66,246
68,911
71,643
74,439
77,295
204,963
214,801
225,112
235,917
247,241
116,829
88,134
124,585
90,217
132,816
92,296
141,550
94,367
150,817
96,424
48,516
49,389
50,278
51,183
52,105
22,803
25,713
23,707
25,682
24,636
25,642
25,592
25,592
26,573
25,531
103,340
104,787
106,254
107,741
109,250
48,570
54,770
4,089,467
2,200,627
1,888,840
50,298
54,489
4,227,866
2,319,309
1,908,557
52,064
54,189
4,372,057
2,444,115
1,927,942
53,871
53,871
4,522,312
2,575,381
1,946,931
55,717
53,532
4,678,918
2,713,461
1,965,457
ksi (Pn)
2022
2023
2024
2025
2026
88,436
89,320
90,214
91,116
92,027
45,987
42,449
47,340
41,981
48,715
41,498
50,114
41,002
51,535
40,492
56,219
56,781
57,349
57,922
58,502
29,234
26,985
30,094
26,687
30,968
26,381
31,857
26,065
32,761
25,741
103,478
105,548
107,659
109,812
112,008
53,809
49,669
55,940
49,607
58,136
49,523
60,396
49,415
62,724
49,283
106,267
109,242
112,301
115,446
118,678
55,259
51,008
57,899
51,344
60,643
51,659
63,495
51,951
66,460
52,218
135,940
136,212
136,484
136,757
137,031
70,689
65,251
72,192
64,020
73,702
62,783
75,216
61,541
76,737
60,294
80,176
81,258
82,355
83,467
84,594
41,692
38,484
43,067
38,191
44,472
37,883
45,907
37,560
47,373
37,221
144,638
148,399
152,257
156,216
160,277
75,212
69,426
78,651
69,747
82,219
70,038
85,919
70,297
89,755
70,522
98,248
100,311
102,418
104,569
106,764
51,089
47,159
53,165
47,146
55,306
47,112
57,513
47,056
59,788
46,976
155,403
158,977
162,634
166,374
170,201
80,810
74,593
84,258
74,719
87,822
74,812
91,506
74,868
95,313
74,888
112,698
115,854
119,097
122,432
125,860
58,603
54,095
61,402
54,451
64,313
54,785
67,338
55,094
70,482
55,379
131,935
134,310
136,727
139,189
141,694
75,203
56,732
77,900
56,410
80,669
56,058
83,513
55,675
86,433
55,261
58,440
59,375
60,325
61,290
62,271
36,233
22,207
37,406
21,969
38,608
21,717
39,839
21,452
41,099
21,172
368,971
391,109
414,576
439,450
465,817
228,762
140,209
246,399
144,710
265,329
149,247
285,643
153,808
307,439
158,378
184,232
186,811
189,427
192,079
194,768
114,224
70,008
117,691
69,120
121,233
68,194
124,851
67,228
128,547
66,221
91,519
92,709
93,914
95,135
96,372
52,166
39,353
53,771
38,938
55,409
38,505
57,081
38,054
58,787
37,585
221,669
228,319
235,169
242,224
249,490
137,435
84,234
143,841
84,478
150,508
84,661
157,445
84,778
164,664
84,827
333,830
347,851
362,461
377,684
393,547
206,975
126,855
219,146
128,705
231,975
130,486
245,495
132,189
259,741
133,806
179,436
188,408
197,828
207,720
218,106
93,307
86,129
99,856
88,552
106,827
91,001
114,246
93,474
122,139
95,966
202,397
211,505
221,023
230,969
241,362
125,486
76,911
133,248
78,257
141,454
79,568
150,130
80,839
159,299
82,063
108,840
113,738
118,856
124,205
129,794
62,039
46,801
65,968
47,770
70,125
48,731
74,523
49,682
79,174
50,620
98,418
101,371
104,412
107,544
110,770
56,098
42,320
58,795
42,576
61,603
42,809
64,526
43,018
67,570
43,200
189,621
199,102
209,057
219,510
230,486
127,046
62,575
135,389
63,713
144,249
64,808
153,657
65,853
163,645
66,841
147,835
152,270
156,838
161,543
166,390
99,049
48,786
103,544
48,726
108,218
48,620
113,080
48,463
118,137
48,253
117,521
120,224
122,989
125,818
128,712
66,987
50,534
69,730
50,494
72,564
50,426
75,491
50,327
78,514
50,198
264,602
277,832
291,724
306,310
321,625
164,053
100,549
175,034
102,798
186,703
105,021
199,101
107,208
212,273
109,353
205,643
213,869
222,423
231,320
240,573
137,781
67,862
145,431
68,438
153,472
68,951
161,924
69,396
170,807
69,766
178,527
183,883
189,399
195,081
200,934
110,687
67,840
115,846
68,037
121,216
68,184
126,803
68,278
132,616
68,317
205,879
219,261
233,513
248,691
264,856
127,645
138,135
149,448
161,649
174,805
78,234
81,127
84,065
87,042
90,051
254,445
266,658
279,458
292,872
306,930
157,756
96,689
167,995
98,664
178,853
100,605
190,367
102,505
202,574
104,356
52,964
53,917
54,888
55,876
56,882
27,541
25,423
28,576
25,341
29,639
25,248
30,732
25,144
31,854
25,028
110,468
112,015
113,583
115,173
116,785
57,443
53,025
4,788,695
2,826,297
1,962,398
59,368
52,647
4,956,439
2,977,077
1,979,362
61,335
52,248
5,131,357
3,135,733
1,995,624
63,345
51,828
5,313,792
3,302,701
2,011,091
65,400
51,386
5,504,105
3,478,443
2,025,662
2027
93,350
2028
94,284
2029
95,226
2030
96,179
53,210
40,141
54,684
39,599
56,184
39,043
57,707
38,471
58,948
59,537
60,133
60,734
33,600
25,348
34,532
25,006
35,478
24,654
36,441
24,294
113,633
115,906
118,224
120,588
64,771
48,862
67,225
48,680
69,752
48,472
72,353
48,235
120,973
124,360
127,842
131,422
68,955
52,018
72,129
52,231
75,427
52,415
78,853
52,569
137,140
137,414
137,689
137,964
78,170
58,970
79,700
57,714
81,237
56,453
82,779
55,186
85,609
86,765
87,936
89,123
48,797
36,812
50,324
36,441
51,882
36,054
53,474
35,649
163,166
167,408
171,761
176,227
93,005
70,161
97,097
70,311
101,339
70,422
105,736
70,491
108,539
110,818
113,146
115,522
61,867
46,672
64,275
46,544
66,756
46,390
69,313
46,209
173,016
176,995
181,066
185,231
98,619
74,397
102,657
74,338
106,829
74,237
111,138
74,092
128,443
132,039
135,737
139,537
73,213
55,230
76,583
55,457
80,085
55,652
83,722
55,815
143,528
146,112
148,742
151,419
88,987
54,541
92,050
54,061
95,195
53,547
98,422
52,997
63,210
64,221
65,249
66,293
42,351
20,859
43,671
20,551
45,022
20,227
46,405
19,888
480,176
508,987
539,526
571,897
321,718
158,458
346,111
162,876
372,273
167,253
400,328
171,569
197,497
200,262
203,066
205,909
132,323
65,174
136,178
64,084
140,115
62,950
144,136
61,773
97,527
98,795
100,079
101,380
60,467
37,060
62,241
36,554
64,051
36,029
65,897
35,483
254,874
262,520
270,396
278,508
170,766
84,108
178,514
84,006
186,573
83,823
194,955
83,552
450,063
468,966
488,662
509,186
301,542
148,521
318,897
150,069
337,177
151,485
356,430
152,756
223,771
234,960
246,708
259,043
127,549
96,222
136,277
98,683
145,557
101,150
155,426
103,617
247,457
258,593
270,229
282,390
165,796
81,661
175,843
82,750
186,458
83,771
197,673
84,717
133,071
139,059
145,317
151,856
82,504
50,567
87,607
51,452
93,003
52,314
98,706
53,150
133,348
137,348
141,469
145,713
82,676
50,672
86,530
50,819
90,540
50,929
94,713
51,000
236,982
248,831
261,273
274,336
170,627
66,355
181,647
67,184
193,342
67,931
205,752
68,584
169,889
174,986
180,235
185,642
122,320
47,569
127,740
47,246
133,374
46,861
139,232
46,411
130,996
134,009
137,091
140,244
81,218
49,778
84,426
49,583
87,738
49,353
91,159
49,085
337,289
354,153
371,861
390,454
225,984
111,305
240,824
113,329
256,584
115,277
273,318
117,136
246,371
256,226
266,475
277,134
177,387
68,984
187,045
69,181
197,191
69,283
207,850
69,283
205,959
212,138
218,502
225,057
137,993
67,966
144,254
67,884
150,766
67,736
157,540
67,517
275,128
293,011
312,057
332,341
184,336
199,248
215,319
232,639
90,792
93,764
96,738
99,702
315,873
331,035
346,925
363,577
211,635
104,238
225,104
105,931
239,378
107,547
254,504
109,073
57,821
58,862
59,921
61,000
32,958
24,863
34,140
24,722
35,354
24,568
36,600
24,400
118,088
119,741
121,418
123,117
67,310
69,450
50,778
50,291
5,701,735 5,908,341
3,662,651 3,856,999
2,039,084 2,051,342
71,636
49,781
6,123,959
4,061,615
2,062,344
73,870
49,247
6,349,023
4,277,072
2,071,951
Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

No
A
Keterangan
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
3 Penduduk Terlayani
4 Jumlah Penduduk Per SR
Kebutuhan Domestik
1 Jumlah SR
2 Pemakaian per orang
3 Kebutuhan Air SR
4 Kebutuhan Domestik
Kebutuhan non domestik
15% dari kebutuhan Domestik
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Jumlah kehilangan air
Kebutuhan air rata-rata (D+E)
Kebutuhan air maksimum
Faktor koefisien
Kebutuhan air Perkotaan

H
Kebutuhan Jam Puncak

Faktor koefisien
Kebutuhan Air
Satuan
Jiwa
%
jiwa
jiwa
Unit
l/org/hari
m3/hari
l/det
%
m3/hari
l/det
l/det
2010
1,464,495
10
150,650
5
30,130
95
14,312
166
15
2,147
25
190
%
l/det
l/det
36.28
69
260
l/det
312
l/det
1.5
389
1.2
Tabel Proyeksi Kebutuhan Air Perdesaan (2010 s/d 2030)

No
Keterangan
1 Jumlah Penduduk Perdesaan
3 Kebutuhan Air Perdesaan
Satuan
Jiwa
l/org/hari
m3/hari
l/det
2010
1,687,698
60
101,262
1,172
Tabel Total Proyeksi Kebutuhan Air Perkotaan dan Perdesaan (2010 s/d 2
No
Keterangan
1 Kebutuhan air Perkotaan
2 Kebutuhan Air Perdesaan
TOTAL KEBUTUHAN AIR
Satuan
l/det
l/det
l/det
2010
312
1,172
/d 2030)
2011
2012
2013
2014
2015
2016
1,614,800
10
161,480
5
1,706,158
11
187,677
5
1,799,810
12
215,977
5
1,898,234
15
284,735
5
2,001,688
20
400,338
5
2,110,447
25
527,612
5
32,296
100
16,148
187
37,535
105
19,706
228
43,195
110
23,757
275
56,947
115
32,745
379
80,068
120
48,041
556
105,522
120
63,313
733
15
2,422
28
215
15
2,956
34
262
15
3,564
41
316
15
4,912
57
436
15
7,206
83
639
15
9,497
110
843
35
75
290
33
87
349
30
95
411
27
118
554
25
160
799
24
202
1,045
1.2
1.2
1.2
1.2
1.2
1.2
348
419
493
664
959
1,254
1.5
435
1.5
523
1.5
617
1.5
830
1.5
1,199
1.5
1,567
/d 2030)
2011
2012
2013
2014
2015
2016
1,781,145
60
106,869
1,804,439
60
108,266
1,825,440
60
109,526
1,846,358
60
110,781
1,867,153
60
112,029
1,887,778
60
113,267
1,237
1,253
1,268
1,282
1,297
1,311
an Perdesaan (2010 s/d 2030)
2011
348
1,237
1,585
2012
419
1,253
1,672
2013
493
1,268
1,761
2014
664
1,282
1,946
2015
959
1,297
2,256
2016
1,254
1,311
2,565
2017
2018
Tahun
2019
2,200,627
30
660,188
5
2,319,309
35
811,758
5
2,444,115
40
977,646
5
132,038
120
79,223
917
162,352
120
97,411
1,127
195,529
120
117,318
1,358
231,784
120
139,071
1,610
271,346
120
162,808
1,884
299,587
120
179,752
2,080
15
11,883
138
1,054
15
14,612
169
1,297
15
17,598
204
1,562
15
20,861
241
1,851
15
24,421
283
2,167
15
26,963
312
2,393
23
243
1,297
22
285
1,582
21
328
1,889
20
370
2,221
20
433
2,600
20
479
2,871
2020
2021
2022
2,575,381 2,713,461 2,826,297

45
50
53
1,158,921 1,356,730 1,497,937
5
5
5
1.2
1.2
1.2
1.2
1.2
1.2
1,556
1,898
2,267
2,666
3,120
3,445
1.5
1,945
1.5
2,373
1.5
2,834
1.5
3,332
1.5
3,901
1.5
4,307
2017
2018
Tahun
2019
1,888,840
60
113,330
1,908,557
60
114,513
1,927,942
60
115,677
1,312
1,325
1,339
2020
1,946,931 1,965,457 1,962,398

60
60
60
116,816
117,927
117,744
1,352
2021
1,365
2022
1,363
2017
1,556
1,312
2,868
2018
1,898
1,325
3,224
Tahun
2019
2,267
1,339
3,606
2020
2,666
1,352
4,018
2021
3,120
1,365
4,485
2022
3,445
1,363
4,808
2023
2024
2025
2,977,077 3,135,733
55
57
1,637,392 1,787,368
5
5
2026
2027
2028
2029
3,302,701 3,478,443 3,662,651 3,856,999 4,061,615

60
64
68
72
76
1,981,621 2,226,204 2,490,603 2,777,039 3,086,827
5
5
5
5
5
327,478
120
196,487
2,274
357,474
120
214,484
2,482
396,324
120
237,795
2,752
445,241
120
267,144
3,092
498,121
120
298,872
3,459
555,408
120
333,245
3,857
617,365
120
370,419
4,287
15
29,473
341
2,615
15
32,173
372
2,855
15
35,669
413
3,165
15
40,072
464
3,556
15
44,831
519
3,978
15
49,987
579
4,436
15
55,563
643
4,930
20
523
3,138
20
571
3,426
20
633
3,798
20
711
4,267
20
796
4,774
20
887
5,323
20
986
5,916
1.2
1.2
1.2
1.2
1.2
1.2
1.2
3,766
4,111
4,558
5,120
5,728
6,387
7,100
1.5
4,708
1.5
5,139
1.5
5,697
1.5
6,400
1.5
7,160
1.5
7,984
1.5
8,875
2023
2024
1,979,362 1,995,624
60
60
118,762
119,737
1,375
1,386
2025
2026
2027
2028
2029
2,011,091 2,025,662 2,039,084 2,051,342 2,062,344

60
60
60
60
60
120,665
121,540
122,345
123,081
123,741
1,397
1,407
1,416
1,425
1,432
2023
3,766
1,375
5,141
2024
4,111
1,386
5,497
2025
4,558
1,397
5,954
2026
5,120
1,407
6,527
2027
5,728
1,416
7,144
2028
6,387
1,425
7,812
2029
7,100
1,432
8,532
Keterangan
2030
4,277,072
80
3,421,658
5
684,332
120
410,599
4,752
15
61,590
713
5,465
20
1,093
6,558
1.2
7,870
1.5
9,837
2030
2,071,951
60
124,317
1,439
Keterangan
2030
7,870
1,439
9,309
Keterangan

IKK : CIWIDEY
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
B Kebutuhan Domestik
1 Jumlah SR
3 Kebutuhan Air SR
C Kebutuhan non domestik
Satuan
2010
2011
D
E
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien
F
G

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
28,773
1
310
5
32,217
1
322
5
Unit
l/org/hari
m3/hari
l/det
62
95
29
0.34
64
100
32
0.37
%
m3/hari
l/det
l/det
15
4
0.05
0.39
15
5
0.06
0.43
40.84
0.16
0.55
35
0.15
0.58
1.2
1.2
l/det
0.66
0.69
l/det
1.5
0.83
1.5
0.87
%
l/det
l/det

IKK : RANCABALI
No
A
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
Satuan
Jiwa
%
jiwa
jiwa
2010
18,811
0
0
5
2011
20,755
0
0
5
Kebutuhan Domestik
1 Jumlah SR
3 Kebutuhan Air SR
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00

Faktor koefisien
Kebutuhan Air
l/det
1.5
0.00
1.5
0.00

IKK : PASIRJAMBU
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Jiwa
%
jiwa
jiwa
31,506
0
0
5
34,478
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
F
G

Faktor koefisien
l/det
l/det
0.00
0.00
0.00
0.00
1.2
1.2
l/det
0.00
0.00

Faktor koefisien
Kebutuhan Air
l/det
1.5
0.00
1.5
0.00

IKK : CIMAUNG
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
28,748
0
0
5
32,679
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK : PANGALENGAN
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
54,671
27
14,735
5
54,654
27
14,757
5
2,947
95
1,400
16.20
2,951
100
1,476
17.08
%
m3/hari
l/det
l/det
15
210
2.43
18.63
15
221
2.56
19.64
%
l/det
l/det
19.88
3.70
22.34
20
3.93
23.57
1.2
1.2
26.80
28.28
1.5
33.50
1.5
35.35
Unit
l/org/hari
m3/hari
l/det
l/det
l/det

IKK : KERTASARI
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
Satuan
2010
2011
Jiwa
%
jiwa
jiwa
25,951
0
0
5
28,447
0
0
5
1 Jumlah SR
3 Kebutuhan Air SR
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK : PACET
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Jiwa
%
jiwa
jiwa
39,790
3
1,360
5
45,387
3
1,362
5
Unit
l/org/hari
m3/hari
l/det
272
95
129
1.50
272
100
136
1.58
%
m3/hari
l/det
l/det
15
19
0.22
1.72
15
20
0.24
1.81
50.18
0.86
50
0.91
%
l/det
F
G

Faktor koefisien
l/det

Faktor koefisien
Kebutuhan Air
2.58
2.72
1.2
1.2
l/det
3.10
3.26
l/det
1.5
3.87
1.5
4.08

IKK : IBUN
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
29,762
0
0
5
32,311
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00
IKK : PASEH
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
46,892
0
0
5
50,221
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK : CIKANCUNG
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
Satuan
2010
2011
Jiwa
%
jiwa
jiwa
Unit
32,091
0
0
5
-
34,576
0
0
5
-

3 Kebutuhan Air SR
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK : CICALENGKA
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Jiwa
%
jiwa
jiwa
48,195
6
2,880
5
50,360
6
3,022
5
Unit
l/org/hari
m3/hari
l/det
576
95
274
3.17
604
100
302
3.50
%
m3/hari
l/det
l/det
15
41
0.48
3.64
15
45
0.52
4.02
26.99
0.98
4.62
25
1.01
5.03
%
l/det
l/det

Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
1.2
1.2
l/det
5.55
6.03
l/det
1.5
6.94
1.5
7.54

IKK : NAGREG
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
23,438
0
0
5
25,069
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK : RANCAEKEK
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
81,511
28
23,080
5
104,441
28
29,244
5
4,616
95
2,193
25.38
5,849
100
2,924
33.85
%
m3/hari
l/det
l/det
15
329
3.81
29.18
15
439
5.08
38.92
%
l/det
l/det
39.96
11.66
40.85
39
15.18
54.10
1.2
1.2
49.01
64.92
1.5
61.27
1.5
81.16
Unit
l/org/hari
m3/hari
l/det
l/det
l/det

IKK : MAJALAYA
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
Satuan
2010
2011
Jiwa
%
jiwa
jiwa
Unit
l/org/hari
74,618
34
25,710
5
80,616
34
27,409
5
5,142
95
5,482
100
3 Kebutuhan Air SR
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
m3/hari
l/det
2,442
28.27
2,741
31.72
%
m3/hari
l/det
l/det
15
366
4.24
32.51
15
411
4.76
36.48
%
l/det
l/det
50.18
16.31
48.82
50
18.24
54.72
1.2
1.2
58.59
65.67
1.5
73.23
1.5
82.09
l/det
l/det

IKK : SOLOKANJERUK
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Jiwa
%
jiwa
jiwa
34,338
0
0
5
36,590
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK : CIPARAY
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien
Jiwa
%
jiwa
jiwa
74,632
31
23,145
5
82,948
31
25,714
5
4,629
95
2,199
25.45
5,143
100
2,571
29.76
%
m3/hari
l/det
l/det
15
330
3.82
29.27
15
386
4.46
34.23
%
l/det
l/det
42.30
12.38
41.65
42
14.37
48.60
1.2
1.2
49.97
58.32
1.5
62.47
1.5
72.90
Unit
l/org/hari
m3/hari
l/det
l/det

Faktor koefisien
Kebutuhan Air
l/det

IKK : BALEENDAH + BOJONGSOANG
No
Uraian
Satuan
Kependudukan
1 Jumlah Penduduk IKK Baleendah
Jiwa
Jumlah Penduduk IKK Bojongsoang
Jiwa
Jumlah Penduduk Jiwa
2 Tingkat Pelayanan
%
jiwa
jiwa
1 Jumlah SR
Unit
l/org/hari
3 Kebutuhan Air SR
m3/hari
l/det
%
m3/hari
l/det
D Kebutuhan Air Total
l/det
E Kehilangan air
% Kehilangan air
%
l/det
F Kebutuhan air rata-rata (D+E)
l/det
G Kebutuhan air maksimum
Faktor koefisien
2010
2011
108,502
49,741
158,243
9
14,225
5
110,782
54,973
165,754
9
14,918
5
2,845
95
1,351
15.64
2,984
100
1,492
17.27
15
203
2.35
17.99
15
224
2.59
19.86
42.30
7.61
25.60
42
8.34
28.20
1.2
1.2
30.71
33.83
1.5
38.39
1.5
42.29

H

Faktor koefisien
Kebutuhan Air
l/det
l/det

IKK : ARJASARI
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
Satuan
2010
2011
Jiwa
%
jiwa
jiwa
Unit
l/org/hari
35,755
0
0
5
44,940
0
0
5
95
100
3 Kebutuhan Air SR
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
m3/hari
l/det
0
0.00
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK : BANJARAN
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Jiwa
%
jiwa
jiwa
56,217
16
9,210
5
65,946
31
20,443
5
1,842
95
875
10.13
4,089
100
2,044
23.66
%
m3/hari
l/det
l/det
15
131
1.52
11.65
15
307
3.55
27.21
%
l/det
l/det
41.38
4.82
16.46
41
11.16
38.37
Unit
l/org/hari
m3/hari
l/det
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
l/det
l/det
1.2
1.2
19.76
46.04
1.5
24.70
1.5
57.55

IKK :CANGKUANG
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien
Jiwa
%
jiwa
jiwa
28,202
0
0
5
31,986
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00

Faktor koefisien
Kebutuhan Air
l/det
1.5
0.00
1.5
0.00

IKK :PAMENGPEUK
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
30,622
0
0
5
33,108
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK KATAPANG
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
Jiwa
%
jiwa
jiwa
Unit
l/org/hari
m3/hari
l/det
58,196
0
0
5
64,586
0
0
5
95
0
0.00
100
0
0.00
D
E
F
G

Kebutuhan Air Total
Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IBU KOTA BABUPATEN BANDUNG : SOREANG
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien
Jiwa
%
jiwa
jiwa
56,023
62
34,870
5
60,808
62
37,701
5
6,974
95
3,313
38.34
7,540
100
3,770
43.64
%
m3/hari
l/det
l/det
15
497
5.75
44.09
15
566
6.55
50.18
%
l/det
l/det
27.30
12.04
56.13
27
13.55
63.73
1.2
1.2
67.35
76.48
Unit
l/org/hari
m3/hari
l/det
l/det

Faktor koefisien
Kebutuhan Air
l/det
1.5
84.19
1.5
95.59

IKK KUTAWARINGIN
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
39,289
0
0
5
42,509
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK MARGAASIH
No
Uraian
Satuan
2010
2011
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
65,208
0
0
5
78,898
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK MARGAHAYU
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
Jiwa
%
jiwa
jiwa
Unit
l/org/hari
m3/hari
l/det
%
65,243
0
0
5
77,024
0
0
5
95
0
0.00
100
0
0.00
15
15

D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
m3/hari
l/det
l/det
0.00
0.00
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK DAYEUHKOLOT
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Jiwa
%
jiwa
jiwa
61,101
0
0
5
66,358
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
0.00
0.00
1.5
1.5
l/det
Kebutuhan Air
l/det
0.00
0.00

IKK : CILEUNYI
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
D
E
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien
F
G

H

Faktor koefisien
Kebutuhan Air
Jiwa
%
jiwa
jiwa
78,043
0.16
125
5
80,161
0.16
128
5
Unit
l/org/hari
m3/hari
l/det
25
95
12
0.14
26
100
13
0.15
%
m3/hari
l/det
l/det
15
2
0.02
0.16
15
2
0.02
0.17
%
l/det
l/det
0.46
0.00
0.16
1
0.00
0.17
1.2
1.2
l/det
0.19
0.21
l/det
1.5
0.24
1.5
0.26

IKK CILENGKRANG
No
A
Uraian
Kependudukan
1 Jumlah Penduduk
Satuan
Jiwa
2010
18,811
2011
17,893
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien

H

Faktor koefisien
Kebutuhan Air
%
jiwa
jiwa
0
0
5
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
l/det
15
0.00
0.00
15
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

IKK CIMENYAN
No
Uraian
Kependudukan
1 Jumlah Penduduk
2 Tingkat Pelayanan
1 Jumlah SR
3 Kebutuhan Air SR
Satuan
2010
2011
Jiwa
%
jiwa
jiwa
40,564
0
0
5
39,081
0
0
5
Unit
l/org/hari
m3/hari
l/det
95
0
0.00
100
0
0.00
%
m3/hari
l/det
15
0.00
15
0.00
D
E
F
G
Kebutuhan Air Total

Kehilangan air
% Kehilangan air
Faktor koefisien
l/det
0.00
0.00
%
l/det
l/det
0
0.00
0.00
0
0.00
0.00
1.2
1.2
l/det
0.00
0.00
l/det
1.5
0.00
1.5
0.00

Faktor koefisien
Kebutuhan Air
Tabel Rekapitulasi Proyeksi Kebutuhan Air Perkotaan (2010 s/

Kabupaten Bandung
No
Kecamatan
1 Ciwidey
2 Rancabali
3 Pasirjambu
4 Cimaung
5 Pangalengan
6 Kertasari
7 Pacet
8 Ibun
9 Paseh
10 Cikancung
11 Cicalengka
12 Nagreg
13 Rancaekek
14 Majalaya
15 Solokanjeruk
16 Ciparay
17 Baleendah + Bojongsoang
18 Arjasari
19 Banjaran
20 Cangkuang
21 Pamengpeuk
22 Katapang
Satuan
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
2010
0.66
0.00
0.00
0.00
26.80
0.00
3.10
0.00
0.00
0.00
5.55
0.00
49.01
58.59
0.00
49.97
30.71
0.00
19.76
0.00
0.00
0.00
2011
0.69
0.00
0.00
0.00
28.28
0.00
3.26
0.00
0.00
0.00
6.03
0.00
64.92
65.67
0.00
58.32
33.83
0.00
46.04
0.00
0.00
0.00
23 Soreang
24 Kutawaringin
25 Margaasih
26 Margahayu
27 Dayeuhkolot
28 Cileunyi
29 Cilengkrang
30 Cimenyan
Rekapitulasi Kebutuhan Air

Dibulatkan
l/det
l/det
l/det
l/det
l/det
l/det
l/det
l/det
67.35
0.00
0.00
0.00
0.00
0.19
0.00
0.00
76.48
0.00
0.00
0.00
0.00
0.21
0.00
0.00
l/det
311.71
383.74
l/det
312
384
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
33,336
3
1,000
5
34,471
10
3,447
5
35,625
15
5,344
5
36,799
20
7,360
5
37,993
25
9,498
5
39,377
30
11,813
5
40,617
35
14,216
5
41,878
40
16,751
5
200
105
105
1.22
689
110
379
4.39
1,069
115
615
7.11
1,472
120
883
10.22
1,900
120
1,140
13.19
2,363
120
1,418
16.41
2,843
120
1,706
19.74
3,350
120
2,010
23.27
15
16
0.18
1.40
15
57
0.66
5.05
15
92
1.07
8.18
15
132
1.53
11.76
15
171
1.98
15.17
15
213
2.46
18.87
15
256
2.96
22.71
15
302
3.49
26.76
33
0.46
1.86
30
1.51
6.56
27
2.21
10.39
25
2.94
14.69
24
3.64
18.81
23
4.34
23.21
22
5.00
27.70
21
5.62
32.37
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
2.23
7.87
12.47
17.63
22.57
27.85
33.24
38.85
1.5
2.79
1.5
9.84
1.5
15.58
1.5
22.04
1.5
28.22
1.5
34.81
1.5
41.55
1.5
48.56
Tahun
2012
21,476
0
0
5
2013
22,207
0
0
5
2014
22,951
10
2,295
5
2015
23,708
20
4,742
5
2016
24,477
25
6,119
5
2017
25,200
30
7,560
5
2018
25,993
35
9,098
5
2019
26,800
40
10,720
5
105
0
0.00
110
0
0.00
459
115
264
3.05
948
120
569
6.59
1,224
120
734
8.50
1,512
120
907
10.50
1,820
120
1,092
12.64
2,144
120
1,286
14.89
15
0.00
0.00
15
0.00
0.00
15
40
0.46
3.51
15
85
0.99
7.57
15
110
1.27
9.77
15
136
1.57
12.07
15
164
1.90
14.53
15
193
2.23
17.12
0
0.00
0.00
0
0.00
0.00
20
0.70
4.22
20
1.51
9.09
20
1.95
11.73
20
2.41
14.49
20
2.91
17.44
20
3.42
20.55
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
5.06
10.91
14.07
17.39
20.92
24.66
1.5
0.00
1.5
0.00
1.5
6.32
1.5
13.63
1.5
17.59
1.5
21.73
1.5
26.16
1.5
30.82
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
36,040
0
0
5
37,636
0
0
5
39,281
10
3,928
5
40,978
20
8,196
5
42,726
25
10,681
5
44,288
30
13,286
5
46,135
35
16,147
5
48,038
40
19,215
5
105
0
0.00
110
0
0.00
786
115
452
5.23
1,639
120
983
11.38
2,136
120
1,282
14.84
2,657
120
1,594
18.45
3,229
120
1,938
22.43
3,843
120
2,306
26.69
15
0.00
0.00
15
0.00
0.00
15
68
0.78
6.01
15
148
1.71
13.09
15
192
2.23
17.06
15
239
2.77
21.22
15
291
3.36
25.79
15
346
4.00
30.69
20
20
20
20
20
20
0.00
0.00
0.00
0.00
1.20
7.22
2.62
15.71
3.41
20.47
4.24
25.47
5.16
30.95
6.14
36.83
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
8.66
18.85
24.57
30.56
37.14
44.20
1.5
0.00
1.5
0.00
1.5
10.82
1.5
23.56
1.5
30.71
1.5
38.20
1.5
46.42
1.5
55.24
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
34,441
0
0
5
36,248
0
0
5
38,130
10
3,813
5
40,088
20
8,018
5
42,126
25
10,532
5
43,875
30
13,162
5
46,063
35
16,122
5
48,339
40
19,336
5
105
0
0.00
110
0
0.00
763
115
438
5.08
1,604
120
962
11.14
2,106
120
1,264
14.63
2,632
120
1,579
18.28
3,224
120
1,935
22.39
3,867
120
2,320
26.85
15
0.00
0.00
15
0.00
0.00
15
66
0.76
5.84
15
144
1.67
12.81
15
190
2.19
16.82
15
237
2.74
21.02
15
290
3.36
25.75
15
348
4.03
30.88
0
0.00
0.00
0
0.00
0.00
20
1.17
7.00
20
2.56
15.37
20
3.36
20.19
20
4.20
25.23
20
5.15
30.90
20
6.18
37.06
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
8.40
18.44
24.22
30.27
37.08
44.47
1.5
0.00
1.5
0.00
1.5
10.51
1.5
23.05
1.5
30.28
1.5
37.84
1.5
46.35
1.5
55.59
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
56,099
30
16,830
5
57,550
35
20,142
5
59,006
40
23,602
5
60,468
50
30,234
5
61,935
52
32,206
5
63,333
54
34,200
5
64,809
56
36,293
5
66,292
58
38,449
5
3,366
105
1,767
20.45
4,028
110
2,216
25.64
4,720
115
2,714
31.42
6,047
120
3,628
41.99
6,441
120
3,865
44.73
6,840
120
4,104
47.50
7,259
120
4,355
50.41
7,690
120
4,614
53.40
15
265
3.07
23.52
15
332
3.85
29.49
15
407
4.71
36.13
15
544
6.30
48.29
15
580
6.71
51.44
15
616
7.12
54.62
15
653
7.56
57.97
15
692
8.01
61.41
20
4.70
28.23
20
5.90
35.39
20
7.23
43.35
20
9.66
57.95
20
10.29
61.73
20
10.92
65.55
20
11.59
69.56
20
12.28
73.69
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
33.87
42.47
52.02
69.54
74.07
78.66
83.47
88.43
1.5
42.34
1.5
53.08
1.5
65.03
1.5
86.92
1.5
92.59
1.5
98.32
1.5
104.34
1.5
110.54
Tahun
2012
29,539
0
0
5
2013
30,651
0
0
5
2014
31,787
10
3,179
5
2015
32,949
20
6,590
5
2016
34,135
25
8,534
5
2017
35,291
30
10,587
5
2018
36,528
35
12,785
5
2019
37,793
40
15,117
5
105
0
0.00
110
0
0.00
636
115
366
4.23
1,318
120
791
9.15
1,707
120
1,024
11.85
2,117
120
1,270
14.70
2,557
120
1,534
17.76
3,023
120
1,814
21.00
15
0.00
0.00
15
0.00
0.00
15
55
0.63
4.87
15
119
1.37
10.53
15
154
1.78
13.63
15
191
2.21
16.91
15
230
2.66
20.42
15
272
3.15
24.15
0
0.00
0.00
0
0.00
0.00
20
0.97
5.84
20
2.11
12.63
20
2.73
16.36
20
3.38
20.29
20
4.08
24.50
20
4.83
28.97
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
7.01
15.16
19.63
24.35
29.41
34.77
1.5
0.00
1.5
0.00
1.5
8.76
1.5
18.95
1.5
24.53
1.5
30.44
1.5
36.76
1.5
43.46
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
47,735
3
1,432
5
50,142
5
2,507
5
52,642
10
5,264
5
55,238
20
11,048
5
57,934
25
14,483
5
60,260
30
18,078
5
63,142
35
22,100
5
66,134
40
26,453
5
286
105
150
1.74
501
110
276
3.19
1,053
115
605
7.01
2,210
120
1,326
15.34
2,897
120
1,738
20.12
3,616
120
2,169
25.11
4,420
120
2,652
30.69
5,291
120
3,174
36.74
15
23
0.26
2.00
15
41
0.48
3.67
15
91
1.05
8.06
15
199
2.30
17.65
15
261
3.02
23.13
15
325
3.77
28.87
15
398
4.60
35.30
15
476
5.51
42.25
48
0.96
45
1.65
40
3.22
35
6.18
30
6.94
28
8.08
27
9.53
23
9.72
2.96
5.32
11.28
23.82
30.07
36.96
44.83
51.97
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
3.55
6.39
13.54
28.59
36.09
44.35
53.79
62.36
1.5
4.44
1.5
7.98
1.5
16.92
1.5
35.73
1.5
45.11
1.5
55.44
1.5
67.24
1.5
77.96
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
33,810
0
0
5
35,341
0
0
5
36,923
10
3,692
5
38,555
20
7,711
5
40,239
25
10,060
5
41,798
30
12,539
5
43,584
35
15,254
5
45,426
40
18,170
5
105
0
0.00
110
0
0.00
738
115
425
4.91
1,542
120
925
10.71
2,012
120
1,207
13.97
2,508
120
1,505
17.42
3,051
120
1,831
21.19
3,634
120
2,180
25.24
15
0.00
0.00
15
0.00
0.00
15
64
0.74
5.65
15
139
1.61
12.32
15
181
2.10
16.07
15
226
2.61
20.03
15
275
3.18
24.36
15
327
3.79
29.02
0
0.00
0.00
0
0.00
0.00
20
1.13
6.78
20
2.46
14.78
20
3.21
19.28
20
4.01
24.03
20
4.87
29.24
20
5.80
34.83
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
8.14
17.74
23.14
28.84
35.08
41.79
1.5
0.00
1.5
0.00
1.5
10.17
1.5
22.17
1.5
28.92
1.5
36.05
1.5
43.86
1.5
52.24
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
52,657
0
0
5
55,150
0
0
5
57,731
10
5,773
5
60,401
15
9,060
5
63,163
20
12,633
5
65,604
25
16,401
5
68,541
30
20,562
5
71,578
35
25,052
5
105
0
0.00
110
0
0.00
1,155
115
664
7.68
1,812
120
1,087
12.58
2,527
120
1,516
17.55
3,280
120
1,968
22.78
4,112
120
2,467
28.56
5,010
120
3,006
34.79
15
0.00
0.00
15
0.00
0.00
15
100
1.15
8.84
15
163
1.89
14.47
15
227
2.63
20.18
15
295
3.42
26.20
15
370
4.28
32.84
15
451
5.22
40.01
0
0.00
0.00
0
0.00
0.00
20
1.77
10.60
20
2.89
17.37
20
4.04
24.21
20
5.24
31.44
20
6.57
39.41
20
8.00
48.02
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
12.72
20.84
29.06
37.72
47.29
57.62
1.5
0.00
1.5
0.00
1.5
15.91
1.5
26.05
1.5
36.32
1.5
47.15
1.5
59.12
1.5
72.03
Tahun
2012
2013
36,440
0
0
5
-
2014
38,352
0
0
5
-
40,343
10
4,034
5
807
2015
2016
2017
2018
2019
42,415
20
8,483
5
44,571
25
11,143
5
46,475
30
13,943
5
48,793
34
16,590
5
51,204
38
19,458
5
1,697
2,229
2,789
3,318
3,892
105
0
0.00
110
0
0.00
115
464
5.37
120
1,018
11.78
120
1,337
15.48
120
1,673
19.36
120
1,991
23.04
120
2,335
27.02
15
0.00
0.00
15
0.00
0.00
15
70
0.81
6.18
15
153
1.77
13.55
15
201
2.32
17.80
15
251
2.90
22.27
15
299
3.46
26.50
15
350
4.05
31.08
0
0.00
0.00
0
0.00
0.00
20
1.24
7.41
20
2.71
16.26
20
3.56
21.36
20
4.45
26.72
20
5.30
31.80
20
6.22
37.29
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
8.89
19.51
25.63
32.07
38.16
44.75
1.5
0.00
1.5
0.00
1.5
11.12
1.5
24.39
1.5
32.04
1.5
40.08
1.5
47.69
1.5
55.94
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
52,397
6
3,144
5
54,476
10
5,448
5
56,611
20
11,322
5
58,807
30
17,642
5
61,062
35
21,372
5
63,065
40
25,226
5
65,435
45
29,446
5
67,870
50
33,935
5
629
105
330
3.82
1,090
110
599
6.94
2,264
115
1,302
15.07
3,528
120
2,117
24.50
4,274
120
2,565
29.68
5,045
120
3,027
35.04
5,889
120
3,533
40.90
6,787
120
4,072
47.13
15
50
0.57
4.39
15
90
1.04
7.98
15
195
2.26
17.33
15
318
3.68
28.18
15
385
4.45
34.14
15
454
5.26
40.29
15
530
6.13
47.03
15
611
7.07
54.20
25
1.10
5.49
24
1.91
9.89
24
4.16
21.49
23
6.48
34.66
23
7.85
41.99
22
8.86
49.16
22
10.35
57.38
21
11.38
65.58
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
6.59
11.87
25.79
41.59
50.38
58.99
68.85
78.70
1.5
8.24
1.5
14.84
1.5
32.24
1.5
51.99
1.5
62.98
1.5
73.73
1.5
86.07
1.5
98.38
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
25,976
0
0
5
26,899
0
0
5
27,845
10
2,785
5
28,815
20
5,763
5
29,808
30
8,942
5
30,798
40
12,319
5
31,839
50
15,920
5
32,907
60
19,744
5
105
0
0.00
110
0
0.00
557
115
320
3.71
1,153
120
692
8.00
1,788
120
1,073
12.42
2,464
120
1,478
17.11
3,184
120
1,910
22.11
3,949
120
2,369
27.42
15
0.00
0.00
15
0.00
0.00
15
48
0.56
4.26
15
104
1.20
9.20
15
161
1.86
14.28
15
222
2.57
19.68
15
287
3.32
25.43
15
355
4.11
31.54
0
0.00
0.00
0
0.00
0.00
20
0.85
5.11
20
1.84
11.05
20
2.86
17.14
20
3.94
23.61
20
5.09
30.51
20
6.31
37.84
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
6.14
13.25
20.57
28.33
36.62
45.41
1.5
0.00
1.5
0.00
1.5
7.67
1.5
16.57
1.5
25.71
1.5
35.42
1.5
45.77
1.5
56.76
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
113,286
28
31,720
5
122,393
30
36,718
5
132,184
32
42,299
5
142,710
35
49,948
5
154,023
43
66,230
5
161,606
47
75,955
5
174,307
50
87,154
5
187,952
55
103,373
5
6,344
105
3,331
38.55
7,344
110
4,039
46.75
8,460
115
4,864
56.30
9,990
120
5,994
69.37
13,246
120
7,948
91.99
15,191
120
9,115
105.49
17,431
120
10,458
121.05
20,675
120
12,405
143.57
15
500
5.78
44.33
15
606
7.01
53.76
15
730
8.45
64.75
15
899
10.41
79.78
15
1,192
13.80
105.78
15
1,367
15.82
121.32
15
1,569
18.16
139.20
15
1,861
21.54
165.11
38
16.85
61.18
35
18.82
72.58
33
21.37
86.11
30
23.93
103.71
27
28.56
134.35
24
29.12
150.43
22
30.62
169.83
21
34.67
199.78
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
73.41
87.09
103.33
124.45
161.21
180.52
203.79
239.74
1.5
91.77
1.5
108.86
1.5
129.17
1.5
155.57
1.5
201.52
1.5
225.65
1.5
254.74
1.5
299.68
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
83,364
34
28,344
5
86,156
40
34,463
5
89,011
45
40,055
5
91,929
50
45,964
5
94,910
55
52,201
5
97,959
60
58,775
5
101,073
65
65,698
5
104,255
70
72,979
5
5,669
105
6,893
110
8,011
115
9,193
120
10,440
120
11,755
120
13,140
120
14,596
120
2,976
34.45
3,791
43.88
4,606
53.31
5,516
63.84
6,264
72.50
7,053
81.63
7,884
91.25
8,757
101.36
15
446
5.17
39.61
15
569
6.58
50.46
15
691
8.00
61.31
15
827
9.58
73.42
15
940
10.88
83.38
15
1,058
12.24
93.88
15
1,183
13.69
104.93
15
1,314
15.20
116.56
48
19.01
58.63
43
21.70
72.15
37
22.69
84.00
30
22.02
95.44
27
22.51
105.89
24
22.53
116.41
22
23.09
128.02
21
24.48
141.04
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
70.35
86.58
100.80
114.53
127.07
139.69
153.62
169.25
1.5
87.94
1.5
108.23
1.5
125.99
1.5
143.16
1.5
158.83
1.5
174.61
1.5
192.03
1.5
211.56
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
37,878
0
0
5
39,187
0
0
5
40,523
10
4,052
5
41,888
20
8,378
5
43,281
25
10,820
5
44,658
30
13,397
5
46,109
35
16,138
5
47,589
40
19,036
5
105
0
0.00
110
0
0.00
810
115
466
5.39
1,676
120
1,005
11.64
2,164
120
1,298
15.03
2,679
120
1,608
18.61
3,228
120
1,937
22.41
3,807
120
2,284
26.44
15
0.00
0.00
15
0.00
0.00
15
70
0.81
6.20
15
151
1.75
13.38
15
195
2.25
17.28
15
241
2.79
21.40
15
290
3.36
25.78
15
343
3.97
30.40
0
0.00
0.00
0
0.00
0.00
20
1.24
7.44
20
2.68
16.06
20
3.46
20.74
20
4.28
25.68
20
5.16
30.93
20
6.08
36.49
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
8.93
19.27
24.89
30.81
37.12
43.78
1.5
0.00
1.5
0.00
1.5
11.16
1.5
24.09
1.5
31.11
1.5
38.52
1.5
46.40
1.5
54.73
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
87,190
31
27,029
5
91,533
35
32,036
5
96,058
45
43,226
5
100,771
50
50,386
5
105,682
55
58,125
5
109,890
60
65,934
5
115,173
65
74,862
5
120,673
70
84,471
5
5,406
105
2,838
32.85
6,407
110
3,524
40.79
8,645
115
4,971
57.53
10,077
120
6,046
69.98
11,625
120
6,975
80.73
13,187
120
7,912
91.58
14,972
120
8,983
103.98
16,894
120
10,137
117.32
15
426
4.93
37.77
15
529
6.12
46.91
15
746
8.63
66.16
15
907
10.50
80.48
15
1,046
12.11
92.84
15
1,187
13.74
105.31
15
1,348
15.60
119.57
15
1,520
17.60
134.92
40
15.11
52.88
37
17.35
64.26
34
22.50
88.66
30
24.14
104.62
27
25.07
117.90
24
25.27
130.59
22
26.31
145.88
21
28.33
163.25
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
63.46
77.11
106.39
125.54
141.49
156.70
175.05
195.90
1.5
79.33
1.5
96.39
1.5
132.99
1.5
156.93
1.5
176.86
1.5
195.88
1.5
218.82
1.5
244.88
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
117,906
59,947
177,853
9
16,007
5
125,221
65,071
190,292
15
28,544
5
132,942
70,609
203,550
25
50,888
5
141,091
76,591
217,681
35
76,188
5
149,689
83,052
232,742
40
93,097
5
156,821
87,814
244,635
45
110,086
5
166,274
95,163
261,437
50
130,718
5
176,245
103,096
279,340
55
153,637
5
3,201
105
1,681
19.45
5,709
110
3,140
36.34
10,178
115
5,852
67.73
15,238
120
9,143
105.82
18,619
120
11,172
129.30
22,017
120
13,210
152.90
26,144
120
15,686
181.55
30,727
120
18,436
213.39
15
252
2.92
22.37
15
471
5.45
41.79
15
878
10.16
77.89
15
1,371
15.87
121.69
15
1,676
19.40
148.70
15
1,982
22.93
175.83
15
2,353
27.23
208.79
15
2,765
32.01
245.39
40
8.95
31.32
37
15.46
57.25
34
26.48
104.38
30
36.51
158.20
27
40.15
188.84
24
42.20
218.03
22
45.93
254.72
21
51.53
296.93
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
37.58
68.71
125.25
189.84
226.61
261.64
305.66
356.31
1.5
46.98
1.5
85.88
1.5
156.56
1.5
237.30
1.5
283.27
1.5
327.05
1.5
382.08
1.5
445.39
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
48,459
0
0
5
52,093
0
0
5
55,970
10
5,597
5
60,104
20
12,021
5
64,512
25
16,128
5
67,626
30
20,288
5
72,518
35
25,381
5
77,730
40
31,092
5
105
110
1,119
115
2,404
120
3,226
120
4,058
120
5,076
120
6,218
120
0
0.00
0
0.00
644
7.45
1,442
16.70
1,935
22.40
2,435
28.18
3,046
35.25
3,731
43.18
15
0.00
0.00
15
0.00
0.00
15
97
1.12
8.57
15
216
2.50
19.20
15
290
3.36
25.76
15
365
4.23
32.40
15
457
5.29
40.54
15
560
6.48
49.66
0
0.00
0.00
0
0.00
0.00
20
1.71
10.28
20
3.84
23.04
20
5.15
30.91
20
6.48
38.88
20
8.11
48.65
20
9.93
59.59
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
12.34
27.65
37.09
46.66
58.38
71.51
1.5
0.00
1.5
0.00
1.5
15.42
1.5
34.56
1.5
46.37
1.5
58.33
1.5
72.97
1.5
89.39
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
70,407
31
21,826
5
74,990
35
26,247
5
79,843
45
35,929
5
84,981
50
42,491
5
90,420
55
49,731
5
94,359
60
56,615
5
100,335
65
65,218
5
106,658
70
74,660
5
4,365
105
2,292
26.52
5,249
110
2,887
33.42
7,186
115
4,132
47.82
8,498
120
5,099
59.01
9,946
120
5,968
69.07
11,323
120
6,794
78.63
13,044
120
7,826
90.58
14,932
120
8,959
103.70
15
344
3.98
30.50
15
433
5.01
38.43
15
620
7.17
55.00
15
765
8.85
67.87
15
895
10.36
79.43
15
1,019
11.79
90.43
15
1,174
13.59
104.17
15
1,344
15.55
119.25
40
12.20
42.70
37
14.22
52.65
34
18.70
73.69
30
20.36
88.23
27
21.45
100.88
24
21.70
112.13
22
22.92
127.08
21
25.04
144.29
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
51.25
63.18
88.43
105.87
121.05
134.56
152.50
173.15
1.5
64.06
1.5
78.97
1.5
110.54
1.5
132.34
1.5
151.32
1.5
168.19
1.5
190.63
1.5
216.44
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
34,221
0
0
5
36,522
0
0
5
38,961
10
3,896
5
41,545
20
8,309
5
44,283
25
11,071
5
46,291
30
13,887
5
49,304
35
17,256
5
52,495
40
20,998
5
105
0
0.00
110
0
0.00
779
115
448
5.19
1,662
120
997
11.54
2,214
120
1,328
15.38
2,777
120
1,666
19.29
3,451
120
2,071
23.97
4,200
120
2,520
29.16
15
0.00
0.00
15
0.00
0.00
15
67
0.78
5.96
15
150
1.73
13.27
15
199
2.31
17.68
15
250
2.89
22.18
15
311
3.60
27.56
15
378
4.37
33.54
0
0.00
0.00
0
0.00
0.00
20
1.19
7.16
20
2.65
15.93
20
3.54
21.22
20
4.44
26.62
20
5.51
33.07
20
6.71
40.25
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
8.59
19.11
25.46
31.94
39.69
48.30
1.5
0.00
1.5
0.00
1.5
10.73
1.5
23.89
1.5
31.83
1.5
39.93
1.5
49.61
1.5
60.37
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
34,874
0
0
5
36,684
0
0
5
38,572
10
3,857
5
40,540
20
8,108
5
42,591
25
10,648
5
44,437
30
13,331
5
46,650
35
16,327
5
48,956
40
19,582
5
105
0
0.00
110
0
0.00
771
115
444
5.13
1,622
120
973
11.26
2,130
120
1,278
14.79
2,666
120
1,600
18.52
3,265
120
1,959
22.68
3,916
120
2,350
27.20
15
0.00
0.00
15
0.00
0.00
15
67
0.77
5.90
15
146
1.69
12.95
15
192
2.22
17.01
15
240
2.78
21.29
15
294
3.40
26.08
15
352
4.08
31.28
0
0.00
0.00
0
0.00
0.00
20
1.18
7.08
20
2.59
15.54
20
3.40
20.41
20
4.26
25.55
20
5.22
31.29
20
6.26
37.53
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
8.50
18.65
24.49
30.66
37.55
45.04
1.5
0.00
1.5
0.00
1.5
10.63
1.5
23.31
1.5
30.61
1.5
38.33
1.5
46.94
1.5
56.30
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
69,200
0
0
5
73,934
0
0
5
78,970
10
7,897
5
84,323
20
16,865
5
90,015
25
22,504
5
94,070
30
28,221
5
100,367
35
35,128
5
107,058
40
42,823
5
105
0
0.00
110
0
0.00
1,579
115
908
10.51
3,373
120
2,024
23.42
4,501
120
2,700
31.26
5,644
120
3,387
39.20
7,026
120
4,215
48.79
8,565
120
5,139
59.48
15
0.00
0.00
15
0.00
0.00
15
136
1.58
12.09
15
304
3.51
26.94
15
405
4.69
35.94
15
508
5.88
45.08
15
632
7.32
56.11
15
771
8.92
68.40
0
0.00
0.00
0
0.00
0.00
20
2.42
14.51
20
5.39
32.32
20
7.19
43.13
20
9.02
54.09
20
11.22
67.33
20
13.68
82.08
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
17.41
38.79
51.76
64.91
80.80
98.49
1.5
0.00
1.5
0.00
1.5
21.76
1.5
48.49
1.5
64.70
1.5
81.14
1.5
100.99
1.5
123.12
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
63,808
62
39,561
5
66,875
65
43,469
5
70,069
70
49,048
5
73,395
75
55,046
5
76,856
76
58,411
5
79,759
77
61,415
5
83,477
78
65,112
5
87,346
79
69,003
5
7,912
105
4,154
48.08
8,694
110
4,782
55.34
9,810
115
5,641
65.28
11,009
120
6,606
76.45
11,682
120
7,009
81.13
12,283
120
7,370
85.30
13,022
120
7,813
90.43
13,801
120
8,280
95.84
15
623
7.21
55.29
15
717
8.30
63.64
15
846
9.79
75.08
15
991
11.47
87.92
15
1,051
12.17
93.30
15
1,105
12.79
98.09
15
1,172
13.57
104.00
15
1,242
14.38
110.21
26
14.38
69.66
25
15.91
79.55
24
18.02
93.10
23
20.22
108.14
22
20.52
113.82
21
20.60
118.69
20
20.80
124.80
20
22.04
132.26
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
83.60
95.47
111.71
129.77
136.58
142.43
149.76
158.71
1.5
104.50
1.5
119.33
1.5
139.64
1.5
162.21
1.5
170.73
1.5
178.04
1.5
187.20
1.5
198.39
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
44,456
0
0
5
46,446
0
0
5
48,504
10
4,850
5
50,632
20
10,126
5
52,833
25
13,208
5
54,825
30
16,448
5
57,165
35
20,008
5
59,583
40
23,833
5
105
0
0.00
110
0
0.00
970
115
558
6.46
2,025
120
1,215
14.06
2,642
120
1,585
18.34
3,290
120
1,974
22.84
4,002
120
2,401
27.79
4,767
120
2,860
33.10
15
0.00
0.00
15
0.00
0.00
15
84
0.97
7.42
15
182
2.11
16.17
15
238
2.75
21.10
15
296
3.43
26.27
15
360
4.17
31.96
15
429
4.97
38.07
0
0.00
0.00
0
0.00
0.00
20
1.48
8.91
20
3.23
19.41
20
4.22
25.32
20
5.25
31.52
20
6.39
38.35
20
7.61
45.68
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
10.69
23.29
30.38
37.83
46.02
54.82
1.5
0.00
1.5
0.00
1.5
13.36
1.5
29.11
1.5
37.97
1.5
47.29
1.5
57.52
1.5
68.52
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
84,679
0
0
5
90,623
0
0
5
96,950
10
9,695
5
103,682
20
20,736
5
110,846
25
27,711
5
118,320
30
35,496
5
126,416
35
44,245
5
135,025
40
54,010
5
105
0
0.00
110
0
0.00
1,939
115
1,115
12.90
4,147
120
2,488
28.80
5,542
120
3,325
38.49
7,099
120
4,260
49.30
8,849
120
5,309
61.45
10,802
120
6,481
75.01
15
0.00
0.00
15
0.00
0.00
15
167
1.94
14.84
15
373
4.32
33.12
15
499
5.77
44.26
15
639
7.40
56.70
15
796
9.22
70.67
15
972
11.25
86.27
0
0.00
0.00
0
0.00
0.00
20
2.97
17.81
20
6.62
39.74
20
8.85
53.11
20
11.34
68.03
20
14.13
84.80
20
17.25
103.52
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
21.37
47.69
63.74
81.64
101.76
124.22
1.5
0.00
1.5
0.00
1.5
26.71
1.5
59.62
1.5
79.67
1.5
102.05
1.5
127.21
1.5
155.28
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
81,666
0
0
5
86,422
0
0
5
91,429
10
9,143
5
96,698
20
19,340
5
102,242
25
25,560
5
106,422
30
31,927
5
112,464
35
39,362
5
118,819
40
47,528
5
105
0
0.00
110
0
0.00
1,829
115
1,051
12.17
3,868
120
2,321
26.86
5,112
120
3,067
35.50
6,385
120
3,831
44.34
7,872
120
4,723
54.67
9,506
120
5,703
66.01
15
15
15
15
15
15
15
15
0.00
0.00
0.00
0.00
158
1.83
13.99
348
4.03
30.89
460
5.33
40.83
575
6.65
50.99
709
8.20
62.87
855
9.90
75.91
0
0.00
0.00
0
0.00
0.00
20
2.80
16.79
20
6.18
37.07
20
8.17
48.99
20
10.20
61.19
20
12.57
75.44
20
15.18
91.09
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
20.15
44.48
58.79
73.43
90.53
109.31
1.5
0.00
1.5
0.00
1.5
25.19
1.5
55.60
1.5
73.49
1.5
91.79
1.5
113.17
1.5
136.64
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
69,751
0
0
5
73,225
0
0
5
76,845
10
7,685
5
80,616
20
16,123
5
84,545
25
21,136
5
88,206
30
26,462
5
92,446
35
32,356
5
96,862
40
38,745
5
105
0
0.00
110
0
0.00
1,537
115
884
10.23
3,225
120
1,935
22.39
4,227
120
2,536
29.36
5,292
120
3,175
36.75
6,471
120
3,883
44.94
7,749
120
4,649
53.81
15
0.00
0.00
15
0.00
0.00
15
133
1.53
11.76
15
290
3.36
25.75
15
380
4.40
33.76
15
476
5.51
42.27
15
582
6.74
51.68
15
697
8.07
61.88
0
0.00
0.00
0
0.00
0.00
20
2.35
14.11
20
5.15
30.90
20
6.75
40.51
20
8.45
50.72
20
10.34
62.02
20
12.38
74.26
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
16.94
37.08
48.61
60.86
74.42
89.11
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
0.00
0.00
21.17
46.35
60.77
76.08
93.02
111.39
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
85,854
2
1,717
5
91,705
10
9,171
5
97,921
20
19,584
5
104,521
30
31,356
5
111,530
35
39,035
5
116,829
40
46,732
5
124,585
45
56,063
5
132,816
50
66,408
5
343
105
180
2.09
1,834
110
1,009
11.68
3,917
115
2,252
26.07
6,271
120
3,763
43.55
7,807
120
4,684
54.22
9,346
120
5,608
64.90
11,213
120
6,728
77.87
13,282
120
7,969
92.23
15
27
0.31
2.40
15
151
1.75
13.43
15
338
3.91
29.98
15
564
6.53
50.08
15
703
8.13
62.35
15
841
9.74
74.64
15
1,009
11.68
89.55
15
1,195
13.83
106.07
1
0.02
2.42
2
0.27
13.70
3
0.90
30.88
5
2.50
52.59
6
3.74
66.09
7
5.22
79.87
8
7.16
96.71
9
9.55
115.61
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
2.91
16.43
37.05
63.10
79.31
95.84
116.05
138.74
1.5
3.64
1.5
20.54
1.5
46.31
1.5
78.88
1.5
99.13
1.5
119.80
1.5
145.06
1.5
173.42
Tahun
2012
18,665
2013
19,454
2014
20,264
2015
21,098
2016
21,955
2017
22,803
2018
23,707
2019
24,636
0
0
5
0
0
5
10
2,026
5
20
4,220
5
25
5,489
5
30
6,841
5
35
8,297
5
40
9,855
5
105
0
0.00
110
0
0.00
405
115
233
2.70
844
120
506
5.86
1,098
120
659
7.62
1,368
120
821
9.50
1,659
120
996
11.52
1,971
120
1,183
13.69
15
0.00
0.00
15
0.00
0.00
15
35
0.40
3.10
15
76
0.88
6.74
15
99
1.14
8.77
15
123
1.43
10.93
15
149
1.73
13.25
15
177
2.05
15.74
0
0.00
0.00
0
0.00
0.00
20
0.62
3.72
20
1.35
8.09
20
1.75
10.52
20
2.19
13.11
20
2.65
15.90
20
3.15
18.89
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
4.47
9.71
12.62
15.73
19.08
22.67
1.5
0.00
1.5
0.00
1.5
5.58
1.5
12.13
1.5
15.78
1.5
19.67
1.5
23.86
1.5
28.33
Tahun
2012
2013
2014
2015
2016
2017
2018
2019
40,602
0
0
5
42,151
0
0
5
43,735
10
4,374
5
45,355
20
9,071
5
47,012
25
11,753
5
48,570
30
14,571
5
50,298
35
17,604
5
52,064
40
20,826
5
105
0
0.00
110
0
0.00
875
115
503
5.82
1,814
120
1,089
12.60
2,351
120
1,410
16.32
2,914
120
1,749
20.24
3,521
120
2,113
24.45
4,165
120
2,499
28.92
15
0.00
15
0.00
15
75
0.87
15
163
1.89
15
212
2.45
15
262
3.04
15
317
3.67
15
375
4.34
0.00
0.00
6.69
14.49
18.77
23.27
28.12
33.26
0
0.00
0.00
0
0.00
0.00
20
1.34
8.03
20
2.90
17.39
20
3.75
22.53
20
4.65
27.93
20
5.62
33.74
20
6.65
39.92
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
0.00
0.00
9.64
20.86
27.03
33.51
40.49
47.90
1.5
0.00
1.5
0.00
1.5
12.05
1.5
26.08
1.5
33.79
1.5
41.89
1.5
50.61
1.5
59.87
erkotaan (2010 s/d 2030)
Tahun
2012
2.23
0.00
0.00
0.00
33.87
0.00
3.55
0.00
0.00
0.00
6.59
0.00
73.41
70.35
0.00
63.46
37.58
0.00
51.25
0.00
0.00
0.00
2013
7.87
0.00
0.00
0.00
42.47
0.00
6.39
0.00
0.00
0.00
11.87
0.00
87.09
86.58
0.00
77.11
68.71
0.00
63.18
0.00
0.00
0.00
2014
12.47
5.06
8.66
8.40
52.02
7.01
13.54
8.14
12.72
8.89
25.79
6.14
103.33
100.80
8.93
106.39
125.25
12.34
88.43
8.59
8.50
17.41
2015
17.63
10.91
18.85
18.44
69.54
15.16
28.59
17.74
20.84
19.51
41.59
13.25
124.45
114.53
19.27
125.54
189.84
27.65
105.87
19.11
18.65
38.79
2016
22.57
14.07
24.57
24.22
74.07
19.63
36.09
23.14
29.06
25.63
50.38
20.57
161.21
127.07
24.89
141.49
226.61
37.09
121.05
25.46
24.49
51.76
2017
27.85
17.39
30.56
30.27
78.66
24.35
44.35
28.84
37.72
32.07
58.99
28.33
180.52
139.69
30.81
156.70
261.64
46.66
134.56
31.94
30.66
64.91
2018
33.24
20.92
37.14
37.08
83.47
29.41
53.79
35.08
47.29
38.16
68.85
36.62
203.79
153.62
37.12
175.05
305.66
58.38
152.50
39.69
37.55
80.80
2019
38.85
24.66
44.20
44.47
88.43
34.77
62.36
41.79
57.62
44.75
78.70
45.41
239.74
169.25
43.78
195.90
356.31
71.51
173.15
48.30
45.04
98.49
83.60
0.00
0.00
0.00
0.00
2.91
0.00
0.00
95.47
0.00
0.00
0.00
0.00
16.43
0.00
0.00
428.81
563.16
429
563
111.71
10.69
21.37
20.15
16.94
37.05
4.47
9.64
129.77
23.29
47.69
44.48
37.08
63.10
9.71
20.86
136.58
30.38
63.74
58.79
48.61
79.31
12.62
27.03
142.43
37.83
81.64
73.43
60.86
95.84
15.73
33.51
149.76
46.02
101.76
90.53
74.42
116.05
19.08
40.49
158.71
54.82
124.22
109.31
89.11
138.74
22.67
47.90
980.83 1451.73 1762.19 2058.75 2403.35 2792.96

981
1452
1762
2059
2403
2793
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
43,160
45
19,422
5
44,463
50
22,232
5
45,987
52
23,913
5
47,340
54
25,563
5
48,715
56
27,281
5
50,114
58
29,066
5
51,535
60
30,921
5
53,210
62
32,990
5
3,884
120
2,331
26.97
4,446
120
2,668
30.88
4,783
120
2,870
33.21
5,113
120
3,068
35.50
5,456
120
3,274
37.89
5,813
120
3,488
40.37
6,184
120
3,711
42.95
6,598
120
3,959
45.82
15
350
4.05
31.02
15
400
4.63
35.51
15
430
4.98
38.19
15
460
5.33
40.83
15
491
5.68
43.57
15
523
6.06
46.42
15
557
6.44
49.39
15
594
6.87
52.69
20
6.20
37.23
20
7.10
42.61
20
7.64
45.83
20
8.17
49.00
20
8.71
52.29
20
9.28
55.71
20
9.88
59.27
20
10.54
63.23
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
44.67
51.13
55.00
58.80
62.75
66.85
71.12
75.88
1.5
55.84
1.5
63.92
1.5
68.75
1.5
73.50
1.5
78.43
1.5
83.56
1.5
88.90
1.5
94.85
Tahun
2020
27,620
45
12,429
5
2021
28,454
50
14,227
5
2022
29,234
47
13,740
5
2023
30,094
48
14,445
5
2024
30,968
49
15,175
5
2025
31,857
50
15,929
5
2026
32,761
52
17,036
5
2027
33,600
54
18,144
5
2,486
120
1,491
17.26
2,845
120
1,707
19.76
2,748
120
1,649
19.08
2,889
120
1,733
20.06
3,035
120
1,821
21.08
3,186
120
1,911
22.12
3,407
120
2,044
23.66
3,629
120
2,177
25.20
15
224
2.59
19.85
15
256
2.96
22.72
15
247
2.86
21.95
15
260
3.01
23.07
15
273
3.16
24.24
15
287
3.32
25.44
15
307
3.55
27.21
15
327
3.78
28.98
20
3.97
23.82
20
4.54
27.27
20
4.39
26.33
20
4.61
27.69
20
4.85
29.08
20
5.09
30.53
20
5.44
32.65
20
5.80
34.78
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
28.59
32.72
31.60
33.22
34.90
36.64
39.18
41.73
1.5
35.73
1.5
40.90
1.5
39.50
1.5
41.53
1.5
43.63
1.5
45.79
1.5
48.98
1.5
52.16
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
49,999
45
22,499
5
52,019
46
23,929
5
53,809
47
25,290
5
55,940
48
26,851
5
58,136
49
28,486
5
60,396
50
30,198
5
62,724
52
32,617
5
64,771
54
34,976
5
4,500
120
2,700
31.25
4,786
120
2,871
33.23
5,058
120
3,035
35.13
5,370
120
3,222
37.29
5,697
120
3,418
39.56
6,040
120
3,624
41.94
6,523
120
3,914
45.30
6,995
120
4,197
48.58
15
405
4.69
35.94
15
431
4.99
38.22
15
455
5.27
40.39
15
483
5.59
42.89
15
513
5.93
45.50
15
544
6.29
48.23
15
587
6.80
52.10
15
630
7.29
55.86
20
20
20
20
20
20
20
20
7.19
43.12
7.64
45.86
8.08
48.47
8.58
51.46
9.10
54.60
9.65
57.88
10.42
62.52
11.17
67.04
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
51.75
55.04
58.17
61.76
65.52
69.46
75.02
80.45
1.5
64.69
1.5
68.79
1.5
72.71
1.5
77.20
1.5
81.90
1.5
86.82
1.5
93.77
1.5
100.56
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
50,707
45
22,818
5
53,169
46
24,458
5
55,259
47
25,972
5
57,899
48
27,791
5
60,643
49
29,715
5
63,495
50
31,748
5
66,460
52
34,559
5
68,955
54
37,235
5
4,564
120
2,738
31.69
4,892
120
2,935
33.97
5,194
120
3,117
36.07
5,558
120
3,335
38.60
5,943
120
3,566
41.27
6,350
120
3,810
44.09
6,912
120
4,147
48.00
7,447
120
4,468
51.72
15
411
4.75
36.45
15
440
5.10
39.06
15
467
5.41
41.48
15
500
5.79
44.39
15
535
6.19
47.46
15
571
6.61
50.71
15
622
7.20
55.20
15
670
7.76
59.47
20
7.29
43.73
20
7.81
46.88
20
8.30
49.78
20
8.88
53.27
20
9.49
56.95
20
10.14
60.85
20
11.04
66.24
20
11.89
71.37
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
52.48
56.25
59.73
63.92
68.34
73.02
79.49
85.64
1.5
65.60
1.5
70.32
1.5
74.67
1.5
79.90
1.5
85.43
1.5
91.27
1.5
99.36
1.5
107.05
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
67,780
60
40,668
5
69,274
61
42,257
5
70,689
62
43,827
5
72,192
63
45,481
5
73,702
64
47,169
5
75,216
65
48,891
5
76,737
66
50,647
5
78,170
67
52,374
5
8,134
120
4,880
56.48
8,451
120
5,071
58.69
8,765
120
5,259
60.87
9,096
120
5,458
63.17
9,434
120
5,660
65.51
9,778
120
5,867
67.90
10,129
120
6,078
70.34
10,475
120
6,285
72.74
15
732
8.47
64.96
15
761
8.80
67.49
15
789
9.13
70.00
15
819
9.48
72.64
15
849
9.83
75.34
15
880
10.19
78.09
15
912
10.55
80.89
15
943
10.91
83.65
20
12.99
77.95
20
13.50
80.99
20
14.00
84.00
20
14.53
87.17
20
15.07
90.41
20
15.62
93.71
20
16.18
97.07
20
16.73
100.38
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
93.54
97.19
100.80
104.61
108.49
112.45
116.49
120.46
1.5
116.92
1.5
121.49
1.5
126.00
1.5
130.76
1.5
135.61
1.5
140.56
1.5
145.61
1.5
150.57
Tahun
2020
39,085
45
17,588
5
2021
40,405
46
18,586
5
2022
41,692
47
19,595
5
2023
43,067
48
20,672
5
2024
44,472
49
21,791
5
2025
45,907
50
22,953
5
2026
47,373
52
24,634
5
2027
48,797
54
26,350
5
3,518
120
2,111
24.43
3,717
120
2,230
25.81
3,919
120
2,351
27.22
4,134
120
2,481
28.71
4,358
120
2,615
30.27
4,591
120
2,754
31.88
4,927
120
2,956
34.21
5,270
120
3,162
36.60
15
317
3.66
28.09
15
335
3.87
29.69
15
353
4.08
31.30
15
372
4.31
33.02
15
392
4.54
34.81
15
413
4.78
36.66
15
443
5.13
39.35
15
474
5.49
42.09
20
5.62
33.71
20
5.94
35.62
20
6.26
37.56
20
6.60
39.62
20
6.96
41.77
20
7.33
43.99
20
7.87
47.21
20
8.42
50.51
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
40.45
42.75
45.07
47.55
50.12
52.79
56.66
60.61
1.5
50.57
1.5
53.43
1.5
56.34
1.5
59.43
1.5
62.65
1.5
65.99
1.5
70.82
1.5
75.76
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
69,238
45
31,157
5
72,459
46
33,331
5
75,212
47
35,350
5
78,651
48
37,753
5
82,219
49
40,287
5
85,919
50
42,959
5
89,755
52
46,673
5
93,005
54
50,222
5
6,231
120
3,739
43.27
6,666
120
4,000
46.29
7,070
120
4,242
49.10
7,551
120
4,530
52.43
8,057
120
4,834
55.95
8,592
120
5,155
59.67
9,335
120
5,601
64.82
10,044
120
6,027
69.75
15
561
6.49
49.76
15
600
6.94
53.24
15
636
7.36
56.46
15
680
7.87
60.30
15
725
8.39
64.35
15
773
8.95
68.62
15
840
9.72
74.55
15
904
10.46
80.22
20
9.95
20
10.65
20
11.29
20
12.06
20
12.87
20
13.72
20
14.91
20
16.04
59.72
63.88
67.75
72.36
77.22
82.34
89.46
96.26
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
71.66
76.66
81.30
86.83
92.66
98.81
107.35
115.51
1.5
89.58
1.5
95.83
1.5
101.63
1.5
108.54
1.5
115.83
1.5
123.51
1.5
134.18
1.5
144.39
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
47,327
45
21,297
5
49,287
46
22,672
5
51,089
47
24,012
5
53,165
48
25,519
5
55,306
49
27,100
5
57,513
50
28,756
5
59,788
52
31,090
5
61,867
54
33,408
5
4,259
120
2,556
29.58
4,534
120
2,721
31.49
4,802
120
2,881
33.35
5,104
120
3,062
35.44
5,420
120
3,252
37.64
5,751
120
3,451
39.94
6,218
120
3,731
43.18
6,682
120
4,009
46.40
15
383
4.44
34.02
15
408
4.72
36.21
15
432
5.00
38.35
15
459
5.32
40.76
15
488
5.65
43.28
15
518
5.99
45.93
15
560
6.48
49.66
15
601
6.96
53.36
20
6.80
40.82
20
7.24
43.45
20
7.67
46.02
20
8.15
48.91
20
8.66
51.94
20
9.19
55.12
20
9.93
59.59
20
10.67
64.03
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
48.98
52.15
55.23
58.69
62.33
66.14
71.51
76.84
1.5
61.23
1.5
65.18
1.5
69.03
1.5
73.37
1.5
77.91
1.5
82.67
1.5
89.38
1.5
96.05
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
74,719
40
29,887
5
77,966
44
34,305
5
80,810
47
37,980
5
84,258
48
40,444
5
87,822
49
43,033
5
91,506
50
45,753
5
95,313
52
49,563
5
98,619
54
53,254
5
5,977
120
3,586
41.51
6,861
120
4,117
47.65
7,596
120
4,558
52.75
8,089
120
4,853
56.17
8,607
120
5,164
59.77
9,151
120
5,490
63.55
9,913
120
5,948
68.84
10,651
120
6,391
73.96
15
538
6.23
47.74
15
617
7.15
54.79
15
684
7.91
60.66
15
728
8.43
64.60
15
775
8.97
68.73
15
824
9.53
73.08
15
892
10.33
79.16
15
959
11.09
85.06
20
9.55
57.28
20
10.96
65.75
20
12.13
72.80
20
12.92
77.52
20
13.75
82.48
20
14.62
87.69
20
15.83
94.99
20
17.01
102.07
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
68.74
78.90
87.36
93.02
98.98
105.23
113.99
122.48
1.5
85.93
1.5
98.63
1.5
109.19
1.5
116.28
1.5
123.72
1.5
131.54
1.5
142.49
1.5
153.11
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
53,712
40
21,485
5
56,320
44
24,781
5
58,603
47
27,543
5
61,402
48
29,473
5
64,313
49
31,513
5
67,338
50
33,669
5
70,482
52
36,651
5
73,213
54
39,535
5
4,297
4,956
5,509
5,895
6,303
6,734
7,330
7,907
120
2,578
29.84
120
2,974
34.42
120
3,305
38.25
120
3,537
40.93
120
3,782
43.77
120
4,040
46.76
120
4,398
50.90
120
4,744
54.91
15
387
4.48
34.32
15
446
5.16
39.58
15
496
5.74
43.99
15
531
6.14
47.08
15
567
6.57
50.33
15
606
7.01
53.78
15
660
7.64
58.54
15
712
8.24
63.15
20
6.86
41.18
20
7.92
47.50
20
8.80
52.79
20
9.42
56.49
20
10.07
60.40
20
10.76
64.53
20
11.71
70.25
20
12.63
75.77
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
49.42
57.00
63.35
67.79
72.48
77.44
84.30
90.93
1.5
61.77
1.5
71.25
1.5
79.19
1.5
84.74
1.5
90.60
1.5
96.80
1.5
105.37
1.5
113.66
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
70,371
60
42,222
5
72,940
65
47,411
5
75,203
70
52,642
5
77,900
75
58,425
5
80,669
76
61,309
5
83,513
77
64,305
5
86,433
78
67,418
5
88,987
79
70,300
5
8,444
120
5,067
58.64
9,482
120
5,689
65.85
10,528
120
6,317
73.11
11,685
120
7,011
81.15
12,262
120
7,357
85.15
12,861
120
7,717
89.31
13,484
120
8,090
93.64
14,060
120
8,436
97.64
15
760
8.80
67.44
15
853
9.88
75.73
15
948
10.97
84.08
15
1,052
12.17
93.32
15
1,104
12.77
97.92
15
1,157
13.40
102.71
15
1,214
14.05
107.68
15
1,265
14.65
112.28
20
13.49
80.93
20
15.15
90.87
20
16.82
100.90
20
18.66
111.98
20
19.58
117.51
20
20.54
123.25
20
21.54
129.22
20
22.46
134.74
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
97.11
109.05
121.08
134.38
141.01
147.90
155.06
161.69
1.5
121.39
1.5
136.31
1.5
151.35
1.5
167.97
1.5
176.26
1.5
184.88
1.5
193.83
1.5
202.11
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
34,000
65
22,100
5
35,119
70
24,584
5
36,233
72
26,088
5
37,406
74
27,681
5
38,608
76
29,342
5
39,839
78
31,074
5
41,099
80
32,879
5
42,351
82
34,728
5
4,420
120
2,652
30.69
4,917
120
2,950
34.14
5,218
120
3,131
36.23
5,536
120
3,322
38.45
5,868
120
3,521
40.75
6,215
120
3,729
43.16
6,576
120
3,945
45.67
6,946
120
4,167
48.23
15
398
4.60
35.30
15
443
5.12
39.27
15
470
5.43
41.67
15
498
5.77
44.21
15
528
6.11
46.87
15
559
6.47
49.63
15
592
6.85
52.52
15
625
7.23
55.47
20
7.06
42.36
20
7.85
47.12
20
8.33
50.00
20
8.84
53.05
20
9.37
56.24
20
9.93
59.56
20
10.50
63.02
20
11.09
66.56
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
50.83
56.54
60.00
63.67
67.49
71.47
75.62
79.87
1.5
63.54
1.5
70.68
1.5
75.00
1.5
79.58
1.5
84.36
1.5
89.34
1.5
94.53
1.5
99.84
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
202,605
60
121,563
5
218,341
65
141,922
5
228,762
70
160,133
5
246,399
75
184,799
5
265,329
76
201,650
5
285,643
77
219,945
5
307,439
78
239,803
5
321,718
79
254,157
5
24,313
120
14,588
168.84
28,384
120
17,031
197.11
32,027
120
19,216
222.41
36,960
120
22,176
256.67
40,330
120
24,198
280.07
43,989
120
26,393
305.48
47,961
120
28,776
333.06
50,831
120
30,499
353.00
15
2,188
25.33
194.16
15
2,555
29.57
226.68
15
2,882
33.36
255.77
15
3,326
38.50
295.17
15
3,630
42.01
322.08
15
3,959
45.82
351.30
15
4,316
49.96
383.02
15
4,575
52.95
405.95
20
38.83
233.00
20
45.34
272.02
20
51.15
306.92
20
59.03
354.20
20
64.42
386.50
20
70.26
421.56
20
76.60
459.62
20
81.19
487.13
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
279.60
326.42
368.31
425.04
463.79
505.87
551.55
584.56
1.5
349.49
1.5
408.02
1.5
460.38
1.5
531.30
1.5
579.74
1.5
632.34
1.5
689.43
1.5
730.70
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
107,507
75
80,630
5
110,828
76
84,230
5
114,224
77
87,952
5
117,691
78
91,799
5
121,233
79
95,774
5
124,851
80
99,881
5
128,547
81
104,123
5
132,323
82
108,505
5
16,126
120
16,846
120
17,590
120
18,360
120
19,155
120
19,976
120
20,825
120
21,701
120
9,676
111.99
10,108
116.99
10,554
122.16
11,016
127.50
11,493
133.02
11,986
138.72
12,495
144.62
13,021
150.70
15
1,451
16.80
128.78
15
1,516
17.55
134.53
15
1,583
18.32
140.48
15
1,652
19.12
146.62
15
1,724
19.95
152.97
15
1,798
20.81
159.53
15
1,874
21.69
166.31
15
1,953
22.61
173.31
20
25.76
154.54
20
26.91
161.44
20
28.10
168.58
20
29.32
175.95
20
30.59
183.57
20
31.91
191.44
20
33.26
199.57
20
34.66
207.97
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
185.45
193.73
202.29
211.14
220.28
229.73
239.48
249.56
1.5
231.81
1.5
242.16
1.5
252.86
1.5
263.92
1.5
275.35
1.5
287.16
1.5
299.35
1.5
311.95
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
49,101
45
22,095
5
50,643
47
23,802
5
52,166
50
26,083
5
53,771
52
27,961
5
55,409
54
29,921
5
57,081
56
31,965
5
58,787
58
34,096
5
60,467
60
36,280
5
4,419
120
2,651
30.69
4,760
120
2,856
33.06
5,217
120
3,130
36.23
5,592
120
3,355
38.83
5,984
120
3,591
41.56
6,393
120
3,836
44.40
6,819
120
4,092
47.36
7,256
120
4,354
50.39
15
398
4.60
35.29
15
428
4.96
38.02
15
469
5.43
41.66
15
503
5.83
44.66
15
539
6.23
47.79
15
575
6.66
51.06
15
614
7.10
54.46
15
653
7.56
57.95
20
7.06
42.35
20
7.60
45.62
20
8.33
49.99
20
8.93
53.59
20
9.56
57.35
20
10.21
61.27
20
10.89
65.35
20
11.59
69.54
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
50.82
54.75
59.99
64.31
68.82
73.52
78.42
83.44
1.5
63.52
1.5
68.43
1.5
74.99
1.5
80.39
1.5
86.02
1.5
91.90
1.5
98.03
1.5
104.31
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
126,400
75
94,800
5
132,362
76
100,595
5
137,435
77
105,825
5
143,841
78
112,196
5
150,508
79
118,901
5
157,445
80
125,956
5
164,664
81
133,378
5
170,766
82
140,028
5
18,960
120
11,376
131.67
20,119
120
12,071
139.72
21,165
120
12,699
146.98
22,439
120
13,464
155.83
23,780
120
14,268
165.14
25,191
120
15,115
174.94
26,676
120
16,005
185.25
28,006
120
16,803
194.48
15
1,706
19.75
151.42
15
1,811
20.96
160.67
15
1,905
22.05
169.03
15
2,020
23.37
179.20
15
2,140
24.77
189.91
15
2,267
26.24
201.18
15
2,401
27.79
213.03
15
2,520
29.17
223.66
20
30.28
181.70
20
32.13
192.81
20
33.81
202.83
20
35.84
215.04
20
37.98
227.89
20
40.24
241.42
20
42.61
255.64
20
44.73
268.39
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
218.04
231.37
243.40
258.05
273.47
289.70
306.77
322.06
1.5
272.55
1.5
289.21
1.5
304.25
1.5
322.56
1.5
341.84
1.5
362.12
1.5
383.46
1.5
402.58
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
186,760
111,658
298,418
60
179,051
5
197,847
120,898
318,745
64
203,997
5
206,975
127,645
334,620
68
227,541
5
219,146
138,135
357,281
72
257,242
5
231,975
149,448
381,423
76
289,882
5
245,495
161,649
407,144
80
325,715
5
259,741
174,805
434,546
81
351,982
5
301,542
184,336
485,878
82
398,420
5
35,810
120
21,486
248.68
40,799
120
24,480
283.33
45,508
120
27,305
316.03
51,448
120
30,869
357.28
57,976
120
34,786
402.61
65,143
120
39,086
452.38
70,396
120
42,238
488.86
79,684
120
47,810
553.36
15
3,223
37.30
285.98
15
3,672
42.50
325.83
15
4,096
47.40
363.43
15
4,630
53.59
410.87
15
5,218
60.39
463.01
15
5,863
67.86
520.24
15
6,336
73.33
562.19
15
7,172
83.00
636.37
20
57.20
343.18
20
65.17
390.99
20
72.69
436.12
20
82.17
493.05
20
92.60
555.61
20
104.05
624.29
20
112.44
674.63
20
127.27
763.64
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
411.82
469.19
523.35
591.66
666.73
749.14
809.56
916.37
1.5
514.77
1.5
586.49
1.5
654.18
1.5
739.57
1.5
833.41
Tahun
2020
2021
2022
2023
1.5
1.5
1.5
936.43 1,011.95 1,145.46
2024
2025
2026
2027
83,282
45
37,477
5
89,195
47
41,922
5
93,307
50
46,653
5
99,856
51
50,927
5
106,827
52
55,550
5
114,246
53
60,550
5
122,139
54
65,955
5
127,549
55
70,152
5
7,495
120
8,384
120
9,331
120
10,185
120
11,110
120
12,110
120
13,191
120
14,030
120
4,497
52.05
5,031
58.22
5,598
64.80
6,111
70.73
6,666
77.15
7,266
84.10
7,915
91.60
8,418
97.43
15
675
7.81
59.86
15
755
8.73
66.96
15
840
9.72
74.52
15
917
10.61
81.34
15
1,000
11.57
88.73
15
1,090
12.61
96.71
15
1,187
13.74
105.34
15
1,263
14.62
112.05
20
11.97
71.83
20
13.39
80.35
20
14.90
89.42
20
16.27
97.61
20
17.75
106.47
20
19.34
116.05
20
21.07
126.41
20
22.41
134.46
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
86.20
96.42
107.30
117.13
127.77
139.27
151.70
161.35
1.5
107.75
1.5
120.53
1.5
134.13
1.5
146.41
1.5
159.71
1.5
174.08
1.5
189.62
1.5
201.69
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
113,347
75
85,010
5
120,421
76
91,520
5
125,486
77
96,624
5
133,248
78
103,933
5
141,454
79
111,749
5
150,130
80
120,104
5
159,299
81
129,032
5
165,796
82
135,953
5
17,002
120
10,201
118.07
18,304
120
10,982
127.11
19,325
120
11,595
134.20
20,787
120
12,472
144.35
22,350
120
13,410
155.21
24,021
120
14,412
166.81
25,806
120
15,484
179.21
27,191
120
16,314
188.82
15
1,530
17.71
135.78
15
1,647
19.07
146.18
15
1,739
20.13
154.33
15
1,871
21.65
166.00
15
2,011
23.28
178.49
15
2,162
25.02
191.83
15
2,323
26.88
206.09
15
2,447
28.32
217.15
20
27.16
162.94
20
29.24
175.41
20
30.87
185.20
20
33.20
199.21
20
35.70
214.19
20
38.37
230.20
20
41.22
247.31
20
43.43
260.58
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
195.52
210.50
222.24
239.05
257.02
276.24
296.77
312.69
1.5
244.40
1.5
263.12
1.5
277.79
1.5
298.81
1.5
321.28
1.5
345.30
1.5
370.97
1.5
390.86
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
55,873
45
25,143
5
59,449
50
29,725
5
62,039
53
32,881
5
65,968
55
36,282
5
70,125
57
39,971
5
74,523
60
44,714
5
79,174
64
50,671
5
82,504
68
56,103
5
5,029
120
3,017
34.92
5,945
120
3,567
41.28
6,576
120
3,946
45.67
7,256
120
4,354
50.39
7,994
120
4,797
55.52
8,943
120
5,366
62.10
10,134
120
6,081
70.38
11,221
120
6,732
77.92
15
453
5.24
40.16
15
535
6.19
47.48
15
592
6.85
52.52
15
653
7.56
57.95
15
719
8.33
63.84
15
805
9.32
71.42
15
912
10.56
80.93
15
1,010
11.69
89.61
20
8.03
48.19
20
9.50
56.97
20
10.50
63.02
20
11.59
69.54
20
12.77
76.61
20
14.28
85.70
20
16.19
97.12
20
17.92
107.53
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
57.83
68.37
75.63
83.45
91.93
102.84
116.54
129.04
1.5
72.29
1.5
85.46
1.5
94.53
1.5
104.31
1.5
114.92
1.5
128.55
1.5
145.68
1.5
161.30
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
51,358
45
23,111
5
53,861
50
26,930
5
56,098
53
29,732
5
58,795
55
32,337
5
61,603
57
35,114
5
64,526
60
38,716
5
67,570
64
43,245
5
82,676
68
56,220
5
4,622
120
2,773
32.10
5,386
120
3,232
37.40
5,946
120
3,568
41.29
6,467
120
3,880
44.91
7,023
120
4,214
48.77
7,743
120
4,646
53.77
8,649
120
5,189
60.06
11,244
120
6,746
78.08
15
416
4.81
36.91
15
485
5.61
43.01
15
535
6.19
47.49
15
582
6.74
51.65
15
632
7.32
56.08
15
697
8.07
61.84
15
778
9.01
69.07
15
1,012
11.71
89.80
20
7.38
44.30
20
8.60
51.62
20
9.50
56.99
20
10.33
61.98
20
11.22
67.30
20
12.37
74.21
20
13.81
82.89
20
17.96
107.75
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
53.16
61.94
68.38
74.38
80.76
89.05
99.46
129.30
1.5
66.44
1.5
77.43
1.5
85.48
1.5
92.97
1.5
100.95
1.5
111.31
1.5
124.33
1.5
161.63
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
114,167
45
51,375
5
121,720
50
60,860
5
127,046
53
67,334
5
135,389
55
74,464
5
144,249
57
82,222
5
153,657
60
92,194
5
163,645
64
104,733
5
170,627
68
116,026
5
10,275
120
6,165
71.35
12,172
120
7,303
84.53
13,467
120
8,080
93.52
14,893
120
8,936
103.42
16,444
120
9,867
114.20
18,439
120
11,063
128.05
20,947
120
12,568
145.46
23,205
120
13,923
161.15
15
925
10.70
82.06
15
1,095
12.68
97.21
15
1,212
14.03
107.55
15
1,340
15.51
118.94
15
1,480
17.13
131.33
15
1,659
19.21
147.25
15
1,885
21.82
167.28
15
2,088
24.17
185.32
20
16.41
98.47
20
19.44
116.65
20
21.51
129.06
20
23.79
142.72
20
26.27
157.59
20
29.45
176.71
20
33.46
200.74
20
37.06
222.38
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
118.16
139.98
154.87
171.27
189.11
212.05
240.89
266.86
1.5
147.70
1.5
174.97
1.5
193.59
1.5
214.08
1.5
236.39
1.5
265.06
1.5
301.11
1.5
333.58
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
91,372
80
73,098
5
95,561
76
72,627
5
99,049
77
76,268
5
103,544
78
80,764
5
108,218
79
85,492
5
113,080
80
90,464
5
118,137
81
95,691
5
122,320
82
100,302
5
14,620
120
8,772
101.52
14,525
120
8,715
100.87
15,254
120
9,152
105.93
16,153
120
9,692
112.17
17,098
120
10,259
118.74
18,093
120
10,856
125.64
19,138
120
11,483
132.90
20,060
120
12,036
139.31
15
1,316
15.23
116.75
15
1,307
15.13
116.00
15
1,373
15.89
121.82
15
1,454
16.83
129.00
15
1,539
17.81
136.55
15
1,628
18.85
144.49
15
1,722
19.94
152.84
15
1,805
20.90
160.21
20
23.35
140.10
20
23.20
139.20
20
24.36
146.18
20
25.80
154.80
20
27.31
163.86
20
28.90
173.39
20
30.57
183.41
20
32.04
192.25
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
168.13
167.04
175.42
185.76
196.63
208.07
220.09
230.70
1.5
210.16
Tahun
2020
1.5
208.80
2021
1.5
219.27
2022
1.5
232.20
2023
1.5
245.79
2024
1.5
260.08
2025
1.5
275.11
2026
1.5
288.37
2027
62,082
45
27,937
5
64,665
50
32,332
5
66,987
53
35,503
5
69,730
55
38,351
5
72,564
57
41,361
5
75,491
60
45,294
5
78,514
64
50,249
5
81,218
68
55,228
5
5,587
120
3,352
38.80
6,466
120
3,880
44.91
7,101
120
4,260
49.31
7,670
120
4,602
53.27
8,272
120
4,963
57.45
9,059
120
5,435
62.91
10,050
120
6,030
69.79
11,046
120
6,627
76.71
15
503
5.82
44.62
15
582
6.74
51.64
15
639
7.40
56.71
15
690
7.99
61.26
15
745
8.62
66.06
15
815
9.44
72.35
15
904
10.47
80.26
15
994
11.51
88.21
20
8.92
53.55
20
10.33
61.97
20
11.34
68.05
20
12.25
73.51
20
13.21
79.28
20
14.47
86.81
20
16.05
96.31
20
17.64
105.85
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
64.25
74.36
81.66
88.21
95.13
104.18
115.57
127.02
1.5
80.32
1.5
92.96
1.5
102.07
1.5
110.26
1.5
118.91
1.5
130.22
1.5
144.47
1.5
158.78
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
144,179
45
64,881
5
153,911
50
76,956
5
164,053
53
86,948
5
175,034
55
96,269
5
186,703
57
106,421
5
199,101
60
119,461
5
212,273
64
135,855
5
225,984
68
153,669
5
12,976
120
7,786
90.11
15,391
120
9,235
106.88
17,390
120
10,434
120.76
19,254
120
11,552
133.71
21,284
120
12,770
147.81
23,892
120
14,335
165.92
27,171
120
16,303
188.69
30,734
120
18,440
213.43
15
1,168
13.52
103.63
15
1,385
16.03
122.92
15
1,565
18.11
138.88
15
1,733
20.06
153.76
15
1,916
22.17
169.98
15
2,150
24.89
190.81
15
2,445
28.30
216.99
15
2,766
32.01
245.44
20
20.73
124.35
20
24.58
147.50
20
27.78
166.65
20
30.75
184.52
20
34.00
203.97
20
38.16
228.97
20
43.40
260.39
20
49.09
294.53
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
149.23
177.00
199.98
221.42
244.77
274.76
312.47
353.44
1.5
186.53
1.5
221.25
1.5
249.98
1.5
276.77
1.5
305.96
1.5
343.45
1.5
390.58
1.5
441.80
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
125,502
45
56,476
5
132,531
50
66,265
5
137,781
53
73,024
5
145,431
55
79,987
5
153,472
57
87,479
5
161,924
60
97,155
5
170,807
64
109,316
5
177,387
68
120,623
5
11,295
120
6,777
78.44
13,253
120
7,952
92.04
14,605
120
8,763
101.42
15,997
120
9,598
111.09
17,496
120
10,497
121.50
19,431
120
11,659
134.94
21,863
120
13,118
151.83
24,125
120
14,475
167.53
15
15
15
15
15
15
15
15
1,017
11.77
90.20
1,193
13.81
105.84
1,314
15.21
116.64
1,440
16.66
127.76
1,575
18.22
139.72
1,749
20.24
155.18
1,968
22.77
174.60
2,171
25.13
192.66
20
18.04
108.25
20
21.17
127.01
20
23.33
139.96
20
25.55
153.31
20
27.94
167.67
20
31.04
186.21
20
34.92
209.52
20
38.53
231.19
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
129.90
152.41
167.95
183.97
201.20
223.46
251.43
277.43
1.5
162.37
1.5
190.51
1.5
209.94
1.5
229.96
1.5
251.50
1.5
279.32
1.5
314.28
1.5
346.79
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
101,458
45
45,656
5
106,244
50
53,122
5
110,687
53
58,664
5
115,846
55
63,715
5
121,216
57
69,093
5
126,803
60
76,082
5
132,616
64
84,874
5
137,993
68
93,835
5
9,131
120
5,479
63.41
10,624
120
6,375
73.78
11,733
120
7,040
81.48
12,743
120
7,646
88.49
13,819
120
8,291
95.96
15,216
120
9,130
105.67
16,975
120
10,185
117.88
18,767
120
11,260
130.33
15
822
9.51
72.92
15
956
11.07
84.85
15
1,056
12.22
93.70
15
1,147
13.27
101.77
15
1,244
14.39
110.36
15
1,369
15.85
121.52
15
1,528
17.68
135.56
15
1,689
19.55
149.88
20
14.58
87.51
20
16.97
101.82
20
18.74
112.44
20
20.35
122.12
20
22.07
132.43
20
24.30
145.82
20
27.11
162.68
20
29.98
179.85
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
105.01
122.18
134.93
146.55
158.91
174.99
195.21
215.82
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
131.26
152.73
168.66
183.18
198.64
218.73
244.01
269.78
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
141,550
60
84,930
5
150,817
62
93,507
5
157,756
64
100,964
5
167,995
68
114,236
5
178,853
70
125,197
5
190,367
72
137,064
5
202,574
74
149,905
5
211,635
76
160,843
5
16,986
120
10,192
117.96
18,701
120
11,221
129.87
20,193
120
12,116
140.23
22,847
120
13,708
158.66
25,039
120
15,024
173.88
27,413
120
16,448
190.37
29,981
120
17,989
208.20
32,169
120
19,301
223.39
15
1,529
17.69
135.65
15
1,683
19.48
149.35
15
1,817
21.03
161.26
15
2,056
23.80
182.46
15
2,254
26.08
199.97
15
2,467
28.56
218.92
15
2,698
31.23
239.43
15
2,895
33.51
256.90
10
13.57
149.22
11
16.43
165.78
12
19.35
180.61
13
23.72
206.18
14
28.00
227.96
15
32.84
251.76
16
38.31
277.74
17
43.67
300.57
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
179.06
198.94
216.74
247.42
273.56
302.11
333.29
360.69
1.5
223.83
1.5
248.67
1.5
270.92
1.5
309.27
1.5
341.94
1.5
377.64
1.5
416.61
1.5
450.86
Tahun
2020
25,592
2021
26,573
2022
27,541
2023
28,576
2024
29,639
2025
30,732
2026
31,854
2027
32,958
45
11,516
5
50
13,287
5
53
14,597
5
55
15,717
5
57
16,894
5
60
18,439
5
64
20,386
5
68
22,411
5
2,303
120
1,382
15.99
2,657
120
1,594
18.45
2,919
120
1,752
20.27
3,143
120
1,886
21.83
3,379
120
2,027
23.46
3,688
120
2,213
25.61
4,077
120
2,446
28.31
4,482
120
2,689
31.13
15
207
2.40
18.39
15
239
2.77
21.22
15
263
3.04
23.31
15
283
3.27
25.10
15
304
3.52
26.98
15
332
3.84
29.45
15
367
4.25
32.56
15
403
4.67
35.80
20
3.68
22.07
20
4.24
25.47
20
4.66
27.98
20
5.02
30.12
20
5.40
32.38
20
5.89
35.34
20
6.51
39.07
20
7.16
42.96
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
26.49
30.56
33.57
36.15
38.86
42.41
46.89
51.55
1.5
33.11
1.5
38.20
1.5
41.97
1.5
45.19
1.5
48.57
1.5
53.01
1.5
58.61
1.5
64.43
Tahun
2020
2021
2022
2023
2024
2025
2026
2027
53,871
45
24,242
5
55,717
50
27,859
5
57,443
53
30,445
5
59,368
55
32,652
5
61,335
57
34,961
5
63,345
60
38,007
5
65,400
64
41,856
5
67,310
68
45,771
5
4,848
120
2,909
33.67
5,572
120
3,343
38.69
6,089
120
3,653
42.28
6,530
120
3,918
45.35
6,992
120
4,195
48.56
7,601
120
4,561
52.79
8,371
120
5,023
58.13
9,154
120
5,493
63.57
15
436
5.05
15
501
5.80
15
548
6.34
15
588
6.80
15
629
7.28
15
684
7.92
15
753
8.72
15
824
9.54
38.72
44.50
48.63
52.15
55.84
60.71
66.85
73.11
20
7.74
46.46
20
8.90
53.40
20
9.73
58.35
20
10.43
62.58
20
11.17
67.01
20
12.14
72.85
20
13.37
80.22
20
14.62
87.73
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
55.76
64.07
70.02
75.10
80.41
87.42
96.27
105.27
1.5
69.70
1.5
80.09
1.5
87.53
1.5
93.88
1.5
100.51
1.5
109.27
1.5
120.34
1.5
131.59
Tahun
2020
44.67
28.59
51.75
52.48
93.54
40.45
71.66
48.98
68.74
49.42
97.11
50.83
279.60
185.45
50.82
218.04
411.82
86.20
195.52
57.83
53.16
118.16
2021
51.13
32.72
55.04
56.25
97.19
42.75
76.66
52.15
78.90
57.00
109.05
56.54
326.42
193.73
54.75
231.37
469.19
96.42
210.50
68.37
61.94
139.98
2022
55.00
31.60
58.17
59.73
100.80
45.07
81.30
55.23
87.36
63.35
121.08
60.00
368.31
202.29
59.99
243.40
523.35
107.30
222.24
75.63
68.38
154.87
2023
58.80
33.22
61.76
63.92
104.61
47.55
86.83
58.69
93.02
67.79
134.38
63.67
425.04
211.14
64.31
258.05
591.66
117.13
239.05
83.45
74.38
171.27
2024
62.75
34.90
65.52
68.34
108.49
50.12
92.66
62.33
98.98
72.48
141.01
67.49
463.79
220.28
68.82
273.47
666.73
127.77
257.02
91.93
80.76
189.11
2025
66.85
36.64
69.46
73.02
112.45
52.79
98.81
66.14
105.23
77.44
147.90
71.47
505.87
229.73
73.52
289.70
749.14
139.27
276.24
102.84
89.05
212.05
2026
71.12
39.18
75.02
79.49
116.49
56.66
107.35
71.51
113.99
84.30
155.06
75.62
551.55
239.48
78.42
306.77
809.56
151.70
296.77
116.54
99.46
240.89
2027
75.88
41.73
80.45
85.64
120.46
60.61
115.51
76.84
122.48
90.93
161.69
79.87
584.56
249.56
83.44
322.06
916.37
161.35
312.69
129.04
129.30
266.86
168.13
64.25
149.23
129.90
105.01
179.06
26.49
55.76
167.04
74.36
177.00
152.41
122.18
198.94
30.56
64.07
175.42
81.66
199.98
167.95
134.93
216.74
33.57
70.02
185.76
88.21
221.42
183.97
146.55
247.42
36.15
75.10
196.63
95.13
244.77
201.20
158.91
273.56
38.86
80.41
208.07
104.18
274.76
223.46
174.99
302.11
42.41
87.42
220.09
115.57
312.47
251.43
195.21
333.29
46.89
96.27
230.70
127.02
353.44
277.43
215.82
360.69
51.55
105.27
3232.62 3604.59 3924.70 4294.26 4654.22 5062.98 5508.13 5989.25

3233
3605
3925
4294
4654
5063
5508
5989
2028
2029
Keterangan
2030
54,684
64
34,998
5
56,184
66
37,081
5
57,707
70
40,395
5
7,000
120
4,200
48.61
7,416
120
4,450
51.50
8,079
120
4,847
56.10
15
630
7.29
55.90
15
667
7.73
59.23
15
727
8.42
64.52
20
11.18
67.08
20
11.85
71.07
20
12.90
77.42
1.2
1.2
1.2
80.50
85.29
92.91
1.5
100.62
1.5
106.61
1.5
116.14
2028
34,532
56
19,338
5
2029
35,478
58
20,577
5
2030
36,441
60
21,864
5
Keterangan
3,868
120
2,321
26.86
4,115
120
2,469
28.58
4,373
120
2,624
30.37
15
348
4.03
30.89
15
370
4.29
32.87
15
394
4.56
34.92
20
6.18
37.06
20
6.57
39.44
20
6.98
41.91
1.2
1.2
1.2
44.48
47.33
50.29
1.5
55.60
1.5
59.16
1.5
62.86
2028
2029
Keterangan
2030
67,225
56
37,646
5
69,752
58
40,456
5
72,353
60
43,412
5
7,529
120
4,518
52.29
8,091
120
4,855
56.19
8,682
120
5,209
60.29
15
678
7.84
60.13
15
728
8.43
64.62
15
781
9.04
69.34
20
20
20
12.03
72.16
12.92
77.54
13.87
83.21
1.2
1.2
1.2
86.59
93.05
99.85
1.5
108.23
1.5
116.31
1.5
124.81
2028
2029
Keterangan
2030
72,129
56
40,392
5
75,427
58
43,748
5
78,853
60
47,312
5
8,078
120
4,847
56.10
8,750
120
5,250
60.76
9,462
120
5,677
65.71
15
727
8.42
64.52
15
787
9.11
69.87
15
852
9.86
75.57
20
12.90
77.42
20
13.97
83.85
20
15.11
90.68
1.2
1.2
1.2
92.90
100.62
108.82
1.5
116.13
1.5
125.77
1.5
136.02
2028
2029
Keterangan
2030
79,700
68
54,196
5
81,237
69
56,053
5
82,779
70
57,945
5
10,839
120
6,504
75.27
11,211
120
6,726
77.85
11,589
120
6,953
80.48
15
976
11.29
86.56
15
1,009
11.68
89.53
15
1,043
12.07
92.55
20
17.31
103.88
20
17.91
107.44
20
18.51
111.06
1.2
1.2
1.2
124.65
128.92
133.27
1.5
155.81
1.5
161.15
1.5
166.59
2028
50,324
56
28,181
5
2029
51,882
58
30,092
5
2030
53,474
60
32,084
5
Keterangan
5,636
120
3,382
39.14
6,018
120
3,611
41.79
6,417
120
3,850
44.56
15
507
5.87
45.01
15
542
6.27
48.06
15
578
6.68
51.25
20
9.00
54.01
20
9.61
57.68
20
10.25
61.49
1.2
1.2
1.2
64.82
69.21
73.79
1.5
81.02
1.5
86.51
1.5
92.24
2028
2029
2030
97,097
56
54,374
5
101,339
58
58,777
5
105,736
60
63,442
5
10,875
120
6,525
75.52
11,755
120
7,053
81.63
12,688
120
7,613
88.11
15
979
11.33
86.85
15
1,058
12.25
93.88
15
1,142
13.22
101.33
20
17.37
20
18.78
20
20.27
Keterangan
104.22
112.66
121.60
1.2
1.2
1.2
125.06
135.19
145.92
1.5
156.33
1.5
168.98
1.5
182.39
2028
2029
Keterangan
2030
64,275
56
35,994
5
66,756
58
38,718
5
69,313
60
41,588
5
7,199
120
4,319
49.99
7,744
120
4,646
53.78
8,318
120
4,991
57.76
15
648
7.50
57.49
15
697
8.07
61.84
15
749
8.66
66.42
20
11.50
68.99
20
12.37
74.21
20
13.28
79.71
1.2
1.2
1.2
82.79
89.05
95.65
1.5
103.48
1.5
111.32
1.5
119.56
Keterangan
2028
2029
102,657
56
57,488
5
106,829
58
61,961
5
111,138
60
66,683
5
11,498
120
6,899
79.84
12,392
120
7,435
86.06
13,337
120
8,002
92.62
15
1,035
11.98
91.82
15
1,115
12.91
98.97
15
1,200
13.89
106.51
20
18.36
110.19
20
19.79
118.76
20
21.30
127.81
1.2
1.2
1.2
132.22
142.51
153.37
1.5
165.28
1.5
178.14
1.5
191.71
2028
2029
76,583
56
42,886
5
80,085
58
46,449
5
8,577
9,290
2030
2030
83,722
60
50,233
5
10,047
Keterangan
120
5,146
59.56
120
5,574
64.51
120
6,028
69.77
15
772
8.93
68.50
15
836
9.68
74.19
15
904
10.47
80.23
20
13.70
82.20
20
14.84
89.03
20
16.05
96.28
1.2
1.2
1.2
98.64
106.83
115.54
1.5
123.30
1.5
133.54
1.5
144.42
2028
2029
2030
92,050
80
73,640
5
95,195
80
76,156
5
98,422
80
78,738
5
14,728
120
8,837
102.28
15,231
120
9,139
105.77
15,748
120
9,449
109.36
15
1,326
15.34
117.62
15
1,371
15.87
121.64
15
1,417
16.40
125.76
20
23.52
141.14
20
24.33
145.97
20
25.15
150.91
Keterangan
1.2
1.2
1.2
169.37
175.16
181.10
1.5
211.72
1.5
218.95
1.5
226.37
2028
2029
Keterangan
2030
43,671
84
36,683
5
45,022
86
38,719
5
46,405
90
41,765
5
7,337
120
4,402
50.95
7,744
120
4,646
53.78
8,353
120
5,012
58.01
15
660
7.64
58.59
15
697
8.07
61.84
15
752
8.70
66.71
20
11.72
70.31
20
12.37
74.21
20
13.34
80.05
1.2
1.2
1.2
84.37
89.05
96.06
1.5
105.46
1.5
111.32
1.5
120.07
Keterangan
2028
2029
2030
346,111
80
276,889
5
372,273
80
297,818
5
400,328
80
320,262
5
55,378
120
33,227
384.57
59,564
120
35,738
413.64
64,052
120
38,431
444.81
15
4,984
57.69
442.25
15
5,361
62.05
475.68
15
5,765
66.72
511.53
20
88.45
530.70
20
95.14
570.82
20
102.31
613.84
1.2
1.2
1.2
636.84
684.98
736.60
1.5
796.05
1.5
856.23
1.5
920.75
2028
2029
2030
136,178
83
113,028
5
140,115
84
117,697
5
144,136
85
122,516
5
22,606
120
23,539
120
24,503
120
Keterangan
13,563
156.98
14,124
163.47
14,702
170.16
15
2,035
23.55
180.53
15
2,119
24.52
187.99
15
2,205
25.52
195.68
20
36.11
216.64
20
37.60
225.59
20
39.14
234.82
1.2
1.2
1.2
259.96
270.70
281.79
1.5
324.96
1.5
338.38
1.5
352.23
2028
2029
2030
62,241
62
38,589
5
64,051
63
40,352
5
65,897
65
42,833
5
7,718
120
4,631
53.60
8,070
120
4,842
56.04
8,567
120
5,140
59.49
15
695
8.04
61.64
15
726
8.41
64.45
15
771
8.92
68.41
20
12.33
73.96
20
12.89
77.34
20
13.68
82.10
Keterangan
1.2
1.2
1.2
88.76
92.81
98.52
1.5
110.94
1.5
116.01
1.5
123.15
Keterangan
2028
2029
2030
178,514
83
148,166
5
186,573
84
156,721
5
194,955
85
165,712
5
29,633
120
17,780
205.79
31,344
120
18,807
217.67
33,142
120
19,885
230.16
15
2,667
30.87
236.65
15
2,821
32.65
250.32
15
2,983
34.52
264.68
20
47.33
283.99
20
50.06
300.38
20
52.94
317.61
1.2
1.2
1.2
340.78
360.46
381.14
1.5
425.98
1.5
450.57
1.5
476.42
Keterangan
2028
2029
2030
318,897
199,248
518,144
83
430,060
5
337,177
215,319
552,496
84
464,097
5
356,430
232,639
589,069
85
500,708
5
86,012
120
51,607
597.31
92,819
120
55,692
644.58
100,142
120
60,085
695.43
15
7,741
89.60
686.90
15
8,354
96.69
741.27
15
9,013
104.31
799.74
20
137.38
824.28
20
148.25
889.52
20
159.95
959.69
1.2
1.2
1.2
989.14
###
1,151.63
1.5
1.5
1,236.42 1,334.28
1.5
1,439.54
2028
2029
2030
136,277
57
77,678
5
145,557
58
84,423
5
155,426
60
93,255
5
15,536
120
16,885
120
18,651
120
Keterangan
9,321
107.89
10,131
117.25
11,191
129.52
15
1,398
16.18
124.07
15
1,520
17.59
134.84
15
1,679
19.43
148.95
20
24.81
148.88
20
26.97
161.81
20
29.79
178.74
1.2
1.2
1.2
178.66
194.17
214.49
1.5
223.32
1.5
242.72
1.5
268.11
2028
2029
2030
175,843
83
145,950
5
186,458
84
156,625
5
197,673
85
168,022
5
29,190
120
17,514
202.71
31,325
120
18,795
217.53
33,604
120
20,163
233.36
15
2,627
30.41
233.11
15
2,819
32.63
250.16
15
3,024
35.00
268.37
20
46.62
279.74
20
50.03
300.20
20
53.67
322.04
Keterangan
1.2
1.2
1.2
335.68
360.24
386.45
1.5
419.61
1.5
450.30
1.5
483.06
2028
2029
Keterangan
2030
87,607
72
63,077
5
93,003
76
70,682
5
98,706
80
78,965
5
12,615
120
7,569
87.61
14,136
120
8,482
98.17
15,793
120
9,476
109.67
15
1,135
13.14
100.75
15
1,272
14.73
112.90
15
1,421
16.45
126.12
20
20.15
120.90
20
22.58
135.47
20
25.22
151.35
1.2
1.2
1.2
145.08
162.57
181.62
1.5
181.35
1.5
203.21
1.5
227.02
2028
2029
Keterangan
2030
86,530
72
62,301
5
90,540
76
68,810
5
94,713
80
75,771
5
12,460
120
7,476
86.53
13,762
120
8,257
95.57
15,154
120
9,092
105.24
15
1,121
12.98
99.51
15
1,239
14.34
109.91
15
1,364
15.79
121.02
20
19.90
119.41
20
21.98
131.89
20
24.20
145.23
1.2
1.2
1.2
143.29
158.26
174.27
1.5
179.12
1.5
197.83
1.5
217.84
2028
2029
2030
181,647
72
130,786
5
193,342
76
146,940
5
205,752
80
164,602
5
26,157
120
15,694
181.65
29,388
120
17,633
204.08
32,920
120
19,752
228.61
Keterangan
15
2,354
27.25
208.89
15
2,645
30.61
234.70
15
2,963
34.29
262.91
20
41.78
250.67
20
46.94
281.63
20
52.58
315.49
1.2
1.2
1.2
300.81
337.96
378.58
1.5
376.01
1.5
422.45
1.5
473.23
Keterangan
2028
2029
2030
127,740
83
106,024
5
133,374
84
112,034
5
139,232
85
118,347
5
21,205
120
12,723
147.26
22,407
120
13,444
155.60
23,669
120
14,202
164.37
15
1,908
22.09
169.34
15
2,017
23.34
178.94
15
2,130
24.66
189.03
20
33.87
203.21
20
35.79
214.73
20
37.81
226.83
1.2
1.2
1.2
243.85
257.68
272.20
1.5
304.82
2028
1.5
322.10
2029
1.5
340.25
Keterangan
2030
84,426
72
60,786
5
87,738
76
66,681
5
91,159
80
72,927
5
12,157
120
7,294
84.43
13,336
120
8,002
92.61
14,585
120
8,751
101.29
15
1,094
12.66
97.09
15
1,200
13.89
106.50
15
1,313
15.19
116.48
20
19.42
116.51
20
21.30
127.81
20
23.30
139.78
1.2
1.2
1.2
139.81
153.37
167.73
1.5
174.76
1.5
191.71
1.5
209.67
2028
2029
2030
Keterangan
240,824
72
173,394
5
256,584
76
195,004
5
273,318
80
218,654
5
34,679
120
20,807
240.82
39,001
120
23,400
270.84
43,731
120
26,239
303.69
15
3,121
36.12
276.95
15
3,510
40.63
311.46
15
3,936
45.55
349.24
20
55.39
332.34
20
62.29
373.76
20
69.85
419.09
1.2
1.2
1.2
398.81
448.51
502.90
1.5
498.51
1.5
560.64
1.5
628.63
Keterangan
2028
2029
2030
187,045
72
134,672
5
197,191
76
149,865
5
207,850
80
166,280
5
26,934
120
16,161
187.04
29,973
120
17,984
208.15
33,256
120
19,954
230.94
15
15
15
2,424
28.06
215.10
2,698
31.22
239.37
2,993
34.64
265.59
20
43.02
258.12
20
47.87
287.24
20
53.12
318.70
1.2
1.2
1.2
309.75
344.69
382.44
1.5
387.18
1.5
430.86
1.5
478.06
Keterangan
2028
2029
2030
144,254
72
103,863
5
150,766
76
114,582
5
157,540
80
126,032
5
20,773
120
12,464
144.25
22,916
120
13,750
159.14
25,206
120
15,124
175.04
15
1,870
21.64
165.89
15
2,062
23.87
183.01
15
2,269
26.26
201.30
20
33.18
199.07
20
36.60
219.62
20
40.26
241.56
1.2
1.2
1.2
238.88
263.54
289.87
1.5
1.5
1.5
298.61
329.42
362.34
Keterangan
2028
2029
225,104
78
175,581
5
239,378
79
189,109
5
254,504
80
203,603
5
35,116
120
21,070
243.86
37,822
120
22,693
262.65
40,721
120
24,432
282.78
15
3,160
36.58
280.44
15
3,404
39.40
302.05
15
3,665
42.42
325.20
18
50.48
330.92
19
57.39
359.44
20
65.04
390.24
1.2
1.2
1.2
397.11
431.33
468.29
1.5
496.38
1.5
539.16
1.5
585.36
2028
34,140
2029
35,354
2030
2030
36,600
Keterangan
72
24,581
5
76
26,869
5
80
29,280
5
4,916
120
2,950
34.14
5,374
120
3,224
37.32
5,856
120
3,514
40.67
15
442
5.12
39.26
15
484
5.60
42.92
15
527
6.10
46.77
20
7.85
47.11
20
8.58
51.50
20
9.35
56.12
1.2
1.2
1.2
56.54
61.80
67.34
1.5
70.67
1.5
77.25
1.5
84.18
2028
2029
2030
69,450
72
50,004
5
71,636
76
54,444
5
73,870
80
59,096
5
10,001
120
6,000
69.45
10,889
120
6,533
75.62
11,819
120
7,092
82.08
15
900
10.42
15
980
11.34
15
1,064
12.31
Keterangan
79.87
86.96
94.39
20
15.97
95.84
20
17.39
104.35
20
18.88
113.27
1.2
1.2
1.2
115.01
125.22
135.92
1.5
143.76
1.5
156.53
1.5
169.90
2028
80.50
44.48
86.59
92.90
124.65
64.82
125.06
82.79
132.22
98.64
169.37
84.37
636.84
259.96
88.76
340.78
989.14
178.66
335.68
145.08
143.29
300.81
2029
85.29
47.33
93.05
100.62
128.92
69.21
135.19
89.05
142.51
106.83
175.16
89.05
684.98
270.70
92.81
360.46
1067.42
194.17
360.24
162.57
158.26
337.96
2030
92.91
50.29
99.85
108.82
133.27
73.79
145.92
95.65
153.37
115.54
181.10
96.06
736.60
281.79
98.52
381.14
1151.63
214.49
386.45
181.62
174.27
378.58
Keterangan
243.85
139.81
398.81
309.75
238.88
397.11
56.54
115.01
257.68
153.37
448.51
344.69
263.54
431.33
61.80
125.22
272.20
167.73
502.90
382.44
289.87
468.29
67.34
135.92
6505.13 7037.92
7618.35
6505
7038
7618
RAB
TABEL
RENCANA ANGGARAN BIAYA PENGEMBANGAN SPAM
KABUPATEN : BANDUNG
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
Rp.
Intake (UnitUnit
Pengambilan Air Baku Rp.
Sungai)
Bronkaptering
Unit(Unit Pengambilan Air
Rp.Baku Mata Air)
Unit Pra Sedimentasi
Unit
Rp.
Pipa Transmisi
m Air Baku
Rp.
Saluran Transmisi
m
Air Baku
Rp.
Unit /Bak Pelepas
Unit Tekanan (BPT) Rp.
Pembebasan
m2
Lahan
Rp.
Jumlah Kebutuhan Biaya Unit Air Baku
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Pipa Transmisi
m Air Minum
Sistim Pompa
Unit
Distribusi
Reservoir Unit
Jaringan Distribusi
m
Utama
Pembebasan
m2
Lahan
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Jumlah Kebutuhan Biaya Unit Produksi

III
UNIT DISTRIBUSI
Pipa Distribusi
m Sekunder
Pipa Distribusi
m Tersier
Pipa Retikulasi
m
Rp.
Rp.
Rp.
Jumlah Kebutuhan Biaya Unit Distribusi

IV
UNIT PELANGGAN
SR (Sambungan
Unit Rumah)
HU (HidrantUnit
Umum)
Pipa Service/Pelayanan
Unit
TA (Terminal
Unit
Air)
Mobil TA
Unit
Jumlah Kebutuhan Biaya Unit Pelanggan
JUMLAH
PPN 10%
TOTAL
Page 127
Rp.
Rp.
Rp.
Rp.
Rp.
RAB
PERIJINAN 2,5%
ENGINEERING SERVICES 4%
JUMLAH TOTAL
TABEL
IKK : CIWIDEY
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
2 Rp.
Intake (UnitUnit
Sungai)
Bronkaptering
Unit(Unit Pengambilan2Air
Rp.Baku Mata Air)
Unit
Rp.
Pipa Transmisi
m HDPE ND 150 3000
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 200 6000
PN 12.5
Rp.
Unit /Bak Pelepas
Unit Tekanan (BPT) 3 Rp.
Pembebasan
m2
Lahan
600 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Rp.
Pipa Transmisi
m Air Minum
Rp.
Sistim Pompa
Unit
Distribusi
Rp.
Reservoir Kapasitas
Unit
300 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
5826.5762
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
7768.7683
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
800 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
m Sekunder PVC ND 150
Rp.S-12.5
Pipa Distribusi
m Tersier PVC ND 100 Rp.
S-12.5
Pipa Tersiaer
m PVC ND 75
11653.152
S-12.5 Rp.
Pipa Retikulasi
m PVC ND 13595.345
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
Unit Rumah)8014.5689 Rp.
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
Page 128
RAB
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK : RANCABALI
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
5 Rp.
Intake (UnitUnit
Sungai)
Bronkaptering
Rp.Baku Mata Air)
Unit
Rp.
Pipa Transmisi
m HDPE ND 150 7500
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 10015000
PN 12.5
Rp.
Unit /Bak Pelepas
Unit Tekanan (BPT)10 Rp.
Pembebasan
m2
Lahan
2000 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Rp.
Pipa Transmisi
m Air Minum
Rp.
Sistim Pompa
Unit
Distribusi
Rp.
Reservoir Kapasitas
Unit
300 m3
5 Rp.
Jaringan Distribusi
m
Utama PVC ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
6559.2918
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
8745.7224
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
2500 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 13118.584
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 15305.014
50 S-12.5 Rp.
Page 129
RAB
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK : PASIRJAMBU
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
2 Rp.
Intake (UnitUnit
Sungai)
Bronkaptering
Rp.Baku Mata Air)
Unit
Rp.
Pipa Transmisi
m HDPE ND 150 7250
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 6500
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
600 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Rp.
Pipa Transmisi
m Air Minum
Rp.
Sistim Pompa
Unit
Distribusi
Rp.
Reservoir Kapasitas
Unit
300 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
13023.531
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
17364.708
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
500 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Page 130
RAB
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 26047.062
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 30388.239
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :CIMAUNG
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
2 Rp.
Intake (UnitUnit
Sungai)
Bronkaptering
Rp.Baku Mata Air)
Unit
Rp.
Pipa Transmisi
m HDPE ND 150 5500
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 4700
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
600 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Rp.
Pipa Transmisi
m Air Minum
Rp.
Sistim Pompa
Unit
Distribusi
Rp.
Reservoir Kapasitas
Unit
300 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
14193.567
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
18924.756
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
500 Rp.
Page 131
RAB
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 28387.134
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 33118.323
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
Unit Rumah) 9462.378 Rp.
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :PANGALENGAN
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
3 Rp.
Intake (UnitUnit
Sungai)
Bronkaptering
Rp.Baku Mata Air)
Unit
Rp.
Pipa Transmisi
m HDPE ND 15011200
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 9600
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
900 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Pipa Transmisi
m Air Minum
Sistim Pompa
Unit
Distribusi
Page 132
Rp.
Rp.
Rp.
RAB
-
Reservoir Kapasitas
Unit
300 m3
3 Rp.
Jaringan Distribusi
m
Utama PVC ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
12963.025
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
17284.034
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
500 Rp.

III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 25926.051
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 30247.059
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :KERTASARI
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
2 Rp.
Intake (UnitUnit
Sungai)
Bronkaptering
Rp.Baku Mata Air)
Unit
Rp.
Pipa Transmisi
m HDPE ND 150 5300
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 3700
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
600 Rp.
Page 133
RAB
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Rp.
Pipa Transmisi
m Air Minum
Rp.
Sistim Pompa
Unit
Distribusi
Rp.
Reservoir Kapasitas
Unit
300 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
9625.3036
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
12833.738
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
500 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 19250.607
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 22459.042
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :PACET
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
2 Rp.
Intake (UnitUnit
Sungai)
Bronkaptering
Rp.Baku Mata Air)
Unit
Rp.
Pipa Transmisi
m HDPE ND 150 6600
PN 12.5
Rp.
Page 134
RAB
-
Pipa Transmisi
m HDPE ND 200 8200
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
900 Rp.

II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Rp.
Pipa Transmisi
m Air Minum
Rp.
Sistim Pompa
Unit
Distribusi
Rp.
Reservoir Kapasitas
Unit
300 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
9312.2427
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
12416.324
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
400 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 18624.485
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 21728.566
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK : IBUN
NO.
URAIAN
SATUAN
UNIT AIR BAKU

Page 135
VOLUME
HARGA SATUAN
RAB
-
Perlindungan
Unit
Air Baku
3 Rp.
Intake (UnitUnit
Sungai)
Bronkaptering
Rp.Baku Mata Air)
Unit
Rp.
Pipa Transmisi
m HDPE ND 150 7600
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 5300
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
900 Rp.

II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air)
Rp.
Pipa Transmisi
m Air Minum
Rp.
Sistim Pompa
Unit
Distribusi
Rp.
Reservoir Kapasitas
Unit
300 m3
3 Rp.
Jaringan Distribusi
m
Utama PVC ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
6238.1642
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
8317.5523
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
1200 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 12476.328
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 14555.716
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :PASEH
Page 136
RAB
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
2 Rp.
Intake (UnitUnit
Pengambilan Air Baku
1 Rp.
Sungai)
Bronkaptering
Rp.Baku Mata Air)
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 150 5800
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 4600
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
2000 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air) 50 1LT/DET
Rp.
Pipa Transmisi
m Air Minum HDPE
4000
NDRp.
200 PN 12.5
Sistim Pompa
Unit
Distribusi
1 Rp.
Reservoir Kapasitas
Unit
500 m3
1 Rp.
Jaringan Distribusi
m
Utama PVC
4500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
10002.462
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
13336.617
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
400 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 20004.925
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 23339.079
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
Page 137
RAB
TABEL
IKK :CIKANCUNG
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
1 Rp.
Intake (UnitUnit
1 Rp.
Sungai)
Sumur Dalam
Unit
Kapasitas 5 LT/DT 5 Rp.
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 250 3000
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 3000
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
3000 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Rp.
Pipa Transmisi
m Air Minum HDPE
2000
NDRp.
250 PN 12.5
Sistim Pompa
Unit
Distribusi
2 Rp.
Reservoir Kapasitas
Unit
`500 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama7535.005
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
10046.673
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
400 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 S-12.5
15070.01 Rp.
Pipa Retikulasi
m PVC ND 17581.678
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
Page 138
RAB
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :CICALENGKA
KETERANGAN : TAHUN 2016 - 2030 (INTERKONEKSI METROPOLITAN BANDUNG RAYA)NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
1 Rp.
Intake (UnitUnit
1 Rp.
Sungai)
Sumur Dalam
Unit
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 25011000
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 6000
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
3000 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Rp.
Pipa Transmisi
m Air Minum HDPE
7000
NDRp.
250 PN 12.5
Sistim Pompa
Unit
Distribusi
2 Rp.
Reservoir Kapasitas
Unit
`500 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
11357.435
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
15143.247
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
3000 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 S-12.5
22714.87 Rp.
Pipa Retikulasi
m PVC ND 26500.682
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Page 139
RAB
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :NAGREG
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
1 Rp.
Intake (UnitUnit
1 Rp.
Sungai)
Sumur Dalam
Unit
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 300 8000
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 6000
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
3000 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air) 1001LT/DET
Rp.
Pipa Transmisi
m Air Minum HDPE
20000
NDRp.
300 PN 12.5
Sistim Pompa
Unit
Distribusi
2 Rp.
Reservoir Kapasitas
Unit
`500 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
6264.6776
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
8352.9034
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
3000 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 12529.355
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 14617.581
50 S-12.5 Rp.
Page 140
RAB
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :RANCAEKEK
KETERANGAN : TAHUN 2016 - 2030 (INTERKONEKSI METROPOLITAN BANDUNG RAYA)NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
1 Rp.
Intake (UnitUnit
1 Rp.
Sungai)
Sumur Dalam
Unit
Kapasitas 5 LT/DT10 Rp.
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 25016000
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 10015000
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
4000 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Rp.
Pipa Transmisi
m Air Minum HDPE
7000
NDRp.
250 PN 12.5
Sistim Pompa
Unit
Distribusi
2 Rp.
Reservoir Kapasitas
Unit
`500 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
44577.373
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
59436.497
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
4000 Rp.
III
UNIT DISTRIBUSI
Page 141
RAB
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 89154.746
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 104013.87
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :MAJALAYA
INTERKONEKSI DARI SISTIM CIPARAY
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
1 Rp.
Intake (UnitUnit
1 Rp.
Sungai)
Sumur Dalam
Unit
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 250 PN 12.5
0 Rp.
Pipa Transmisi
m HDPE ND 10015000
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
1500 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Rp.
Pipa Transmisi
m Air Minum HDPE
16000
NDRp.
250 PN 12.5
Sistim Pompa
Unit
Distribusi
1 Rp.
Reservoir Kapasitas
Unit
`500 m3
1 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
14520.838
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
19361.117
PVC ND 100
Rp. S-12.5
Page 142
RAB
-
Pembebasan
m2
Lahan
1500 Rp.

III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 29041.675
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 33881.954
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :SOLOKANJERUK
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
1 Rp.
Intake (UnitUnit
1 Rp.
Sungai)
Sumur Dalam
Unit
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 250 2000
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 3000
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
1500 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Rp.
Pipa Transmisi
m Air Minum HDPE
2000
NDRp.
250 PN 12.5
Page 143
RAB
-
Sistim Pompa
Unit
Distribusi
2 Rp.
Reservoir Kapasitas
Unit
`500 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama6424.971
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama8566.628
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
400 Rp.

III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 12849.942
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 14991.599
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
Unit Rumah) 8566.628 Rp.
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :CIPARAY
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
1 Rp.
Intake (UnitUnit
1 Rp.
Sungai)
Sumur Dalam
Unit
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 30015000
PN 12.5
Rp.
Pipa Transmisi
0 Rp.
Pipa Transmisi
0 Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
1500 Rp.
Page 144
RAB
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air) 150
1 Rp.
LT/DET
Pipa Transmisi
m Air Minum HDPE
11000
NDRp.
300 PN 12.5
Pipa Transmisi
m Air Minum HDPE
8500
NDRp.
250 PN 12.5
Sistim Pompa
Unit
Distribusi
1 Rp.
Reservoir Kapasitas
Unit
`500 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
21385.062
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
28513.416
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
1500 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 42770.125
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 49898.479
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :BALEENDAH + BOJONGSOANG
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
0 Rp.
Intake (UnitUnit
0 Rp.
Sungai)
Page 145
RAB
-
Sumur Dalam
Unit
Unit
0 Rp.
Pipa Transmisi
m HDPE ND 30021000
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 25016000
PN 12.5
Rp.
Pipa Transmisi
0 Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
1500 Rp.

II
UNIT PRODUKSI
IPA (Instalasi
Unit
Pengolahan Air) 150
0 Rp.
LT/DET
Pipa Transmisi
m Air Minum HDPE
11000
NDRp.
300 PN 12.5
Pipa Transmisi
m Air Minum HDPE
8500
NDRp.
250 PN 12.5
Sistim Pompa
Unit
Distribusi
0 Rp.
Reservoir Kapasitas
Unit
`500 m3
0 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
72972.515
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
97296.687
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
1500 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 S-12.5
145945 Rp.
Pipa Retikulasi
m PVC ND 50
170269.2
S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
JUMLAH
PPN 10%
TOTAL
PERIJINAN 2,5%
JUMLAH TOTAL
TABEL
IKK :ARJASARI
Page 146
RAB
NO.
URAIAN
SATUAN
VOLUME
HARGA SATUAN
UNIT AIR BAKU

Perlindungan
Unit
Air Baku
1 Rp.
Intake (UnitUnit
1 Rp.
Sungai)
Sumur Dalam
Unit
Unit
1 Rp.
Pipa Transmisi
m HDPE ND 25012000
PN 12.5
Rp.
Pipa Transmisi
m HDPE ND 100 7500
PN 12.5
Rp.
Unit /Bak Pelepas
Pembebasan
m2
Lahan
4000 Rp.
II
UNIT PRODUKSI
IPA (Instalasi
Unit
Rp.
Pipa Transmisi
m Air Minum HDPE
8000
NDRp.
250 PN 12.5
Sistim Pompa
Unit
Distribusi
2 Rp.
Reservoir Kapasitas
Unit
`500 m3
2 Rp.
Jaringan Distribusi
m
Utama PVC
3500
ND Rp.
200 S-12.5
Jaringan Distribusi
m
Utama
13988.317
PVC ND Rp.
150 S-12.5
Jaringan Distribusi
m
Utama
18651.089
PVC ND 100
Rp. S-12.5
Pembebasan
m2
Lahan
3000 Rp.
III
UNIT DISTRIBUSI
Pipa Distribusi
Rp.S-12.5
Pipa Distribusi
S-12.5
Pipa Tersierm
PVC ND 75 27976.634
S-12.5
Rp.
Pipa Retikulasi
m PVC ND 32639.406
50 S-12.5 Rp.
IV
UNIT PELANGGAN
SR (Sambungan
HU (HidrantUnit
Umum)
Rp.
TA (Terminal
Unit
Air)
Rp.
Mobil TA
Unit
Rp.
Page 147
HARGA SATUAN
RAB
JUMLAH
TAHUN ANGGARAN (RP.000.000)

JANGKA PENDEK/MENDESAK
2012
2013
2014
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
0
0
0
0
0
0
0
0
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
0
0
0
0
0
0
Rp.
Rp.
Rp.
Rp.
0
0
0
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
0
0
0
0
0
0
Rp.
Rp.
Rp.
0
0
0
Page 148
2015
RAB
HARGA SATUAN
Rp.
Rp.
0
0
Rp.
JUMLAH

2012
2013
2014
100000000 Rp.
Rp.
200000000 Rp.
Rp.
350000 Rp.
550000 Rp.
100000000 Rp.
500000 Rp.
200000000
0
400000000
0
1.05E+009
3.30E+009
300000000
300000000
Rp.
5.55E+009
Rp.
Rp.
Rp.
300000000 Rp.
370000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
0
0
0
600000000
0
1.40E+009
893408358
400000000
Rp.
3.29E+009
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.11E+009
1.02E+009
2.13E+009
3000000 Rp.
Rp.
Rp.
Rp.
2015
100000000
200000000
1.05E+009
100000000
100000000
0
0 1.45E+009100000000
300000000
559351320
357363343
200000000
0
0 1.42E+009
442819795
407860337
0850680132
2.40E+010406744627 1.47E+009 1.14E+009 1.21E+009

0
0
0
Page 149
RAB
HARGA SATUAN
Rp.
2.40E+010406744627 1.47E+009 1.14E+009 1.21E+009
Rp.
Rp.
Rp.
Rp.
Rp.
3.50E+010406744627 1.47E+009 4.86E+009 1.31E+009

3.50E+009 40674463146820476485541302130963738
3.85E+010447419089 1.62E+009 5.34E+009 1.44E+009
962835325 11185477 40375631133523858 36015028
1.54E+009 17896764 64601009213638173 57624045
Rp.
4.10E+010476501330 1.72E+009 5.69E+009 1.53E+009

4.10E+010
JUMLAH

2012
2013
2014
100000000 Rp.
Rp.
200000000 Rp.
Rp.
350000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
500000000
0
1.00E+009
0
2.63E+009
3.75E+009
1.00E+009
1.00E+009
Rp.
9.88E+009
Rp.
Rp.
Rp.
300000000 Rp.
Rp.
240000 Rp.
115000 Rp.
500000 Rp.
0
0
0
1.50E+009
0
1.57E+009
1.01E+009
1.25E+009
Rp.
5.33E+009
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.25E+009
1.15E+009
2.39E+009
2015
200000000
400000000
1.05E+009
1.50E+009
400000000
400000000
0
0 3.75E+009200000000
600000000
629692013
402303230
500000000
0
0 2.13E+009
0
0
0
0
498506177249253088
459150426229575213
0957656603478828302
Page 150
RAB
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
1.31E+010
0
0
0
1.31E+010
0 1.38E+009 1.47E+009
Rp.
Rp.
Rp.
Rp.
Rp.
3.07E+010
3.07E+009
3.38E+010
844737114
1.35E+009
0
0
0
0
0
0 8.22E+009 2.15E+009
0821672319214666117
0 9.04E+009 2.36E+009
0225959888 59033182
0361535820 94453091
Rp.
3.60E+010
3.60E+010
0 9.63E+009 2.51E+009
HARGA SATUAN
JUMLAH
1.38E+009 1.47E+009

2012
2013
2014
100000000 Rp.
Rp.
200000000 Rp.
Rp.
350000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
200000000
0
400000000
0
2.54E+009
1.63E+009
400000000
300000000
Rp.
5.46E+009
Rp.
Rp.
Rp.
300000000 Rp.
Rp.
240000 Rp.
115000 Rp.
500000 Rp.
0
0
0
600000000
0
3.13E+009
2.00E+009
250000000
Rp.
5.97E+009
240000 Rp.
2015
100000000
200000000
1.27E+009
812500000
200000000
150000000
0
0 2.63E+009100000000
300000000
1.56E+009
998470699
125000000
0
Page 151
0 2.99E+009
RAB
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
2.47E+009
2.28E+009
4.75E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
2.60E+010
0
0
0
2.60E+010
0 2.36E+009 2.56E+009
Rp.
Rp.
Rp.
Rp.
Rp.
4.22E+010
4.22E+009
4.65E+010
1.16E+009
1.86E+009
0
0
0
0
0
0 9.88E+009 3.61E+009
0987585795361114436
0 1.09E+010 3.97E+009
0271586094 99306470
0434537750158890352
Rp.
4.95E+010
4.95E+010
0 1.16E+010 4.23E+009
HARGA SATUAN
JUMLAH
0
0
989788345494894173
911647160455823580
0 1.90E+009950717752
2.36E+009 2.56E+009

2012
2013
2014
100000000 Rp.
Rp.
200000000 Rp.
Rp.
350000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
200000000
0
400000000
0
1.93E+009
1.18E+009
400000000
300000000
Rp.
4.40E+009
Rp.
Rp.
Rp.
300000000 Rp.
Rp.
240000 Rp.
115000 Rp.
500000 Rp.
0
0
0
600000000
0
3.41E+009
2.18E+009
250000000
2015
100000000
200000000
962500000
587500000
200000000
150000000
0
0 2.10E+009100000000
300000000
1.70E+009
1.09E+009
125000000
Page 152
RAB
Rp.
6.43E+009
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
2.70E+009
2.48E+009
5.18E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
2.84E+010
0
0
0
2.84E+010
0 2.29E+009 2.52E+009
Rp.
Rp.
Rp.
Rp.
Rp.
4.44E+010
4.44E+009
4.88E+010
1.22E+009
1.95E+009
0
0
0
0
0
0 9.68E+009 3.66E+009
0967644407365892977
0 1.06E+010 4.02E+009
0266102212100620569
0425763539160992910
Rp.
5.20E+010
5.20E+010
0 1.13E+010 4.29E+009
HARGA SATUAN
JUMLAH
0 3.22E+009
0
0
0
0
1.08E+009539355544
993549686496774843
0 2.07E+009 1.04E+009
2.29E+009 2.52E+009

2012
2013
2014
100000000 Rp.
Rp.
200000000 Rp.
Rp.
350000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
300000000
0
600000000
0
3.92E+009
2.40E+009
600000000
450000000
Rp.
8.27E+009
Rp.
Rp.
Rp.
0
0
0
2015
150000000
300000000
1.96E+009
1.20E+009
300000000
225000000
0
Page 153
0 3.99E+009150000000
RAB
300000000 Rp.
Rp.
240000 Rp.
115000 Rp.
500000 Rp.
900000000
0
3.11E+009
1.99E+009
250000000
Rp.
6.25E+009
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
2.46E+009
2.27E+009
4.73E+009
450000000
1.56E+009
993831942
125000000
0
0 3.12E+009
0
0
0
0
985189925492594963
907411773453705887
0 1.89E+009946300849
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
2.59E+010 1.26E+009 1.99E+009 2.08E+009 3.98E+009

0
0
0
2.59E+010 1.26E+009 1.99E+009 2.08E+009 3.98E+009
Rp.
Rp.
Rp.
Rp.
Rp.
4.52E+010 1.26E+009 1.99E+009 1.11E+010 5.08E+009

4.52E+009125689200198760174 1.11E+009507519069
4.97E+010 1.38E+009 2.19E+009 1.22E+010 5.58E+009
1.24E+009 34564530 54659048304644211139567744
1.99E+009 55303248 87454477487430738223308390
Rp.
5.29E+010 1.47E+009 2.33E+009 1.30E+010 5.95E+009

5.29E+010
HARGA SATUAN
JUMLAH

2012
2013
2014
100000000 Rp.
Rp.
200000000 Rp.
Rp.
350000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
200000000
0
400000000
0
1.86E+009
925000000
400000000
300000000
Rp.
4.08E+009
2015
100000000
200000000
927500000
462500000
200000000
150000000
0
Page 154
0 1.94E+009100000000
RAB
Rp.
Rp.
Rp.
300000000 Rp.
Rp.
240000 Rp.
115000 Rp.
500000 Rp.
0
0
0
600000000
0
2.31E+009
1.48E+009
250000000
Rp.
4.64E+009
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.83E+009
1.68E+009
3.51E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
1.93E+010
0
0
0
1.93E+010
0 1.91E+009 2.05E+009
Rp.
Rp.
Rp.
Rp.
Rp.
3.15E+010
3.15E+009
3.46E+010
865694387
1.39E+009
0
0
0
0
0
0 7.57E+009 2.85E+009
0757050656284924127
0 8.33E+009 3.13E+009
0208188930 78354135
0333102289125366616
Rp.
3.69E+010
3.69E+010
0 8.87E+009 3.34E+009
300000000
1.16E+009
737939946
125000000
0
0 2.32E+009
0
0
0
0
731523077365761538
673771255336885627
0 1.41E+009702647166
1.91E+009 2.05E+009
1.93E+010
HARGA SATUAN
JUMLAH
100000000 Rp.
Rp.
200000000 Rp.
Rp.
350000 Rp.

2012
2013
2014
200000000
0
400000000
0
2.31E+009
2015
100000000
200000000
1.16E+009
Page 155
RAB
550000 Rp.
100000000 Rp.
500000 Rp.
4.51E+009
600000000
450000000
Rp.
8.47E+009
Rp.
Rp.
Rp.
300000000 Rp.
Rp.
240000 Rp.
115000 Rp.
500000 Rp.
0
0
0
600000000
0
2.23E+009
1.43E+009
200000000
Rp.
4.46E+009
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.77E+009
1.63E+009
3.40E+009
2.26E+009
300000000
225000000
0
0 4.14E+009100000000
300000000
1.12E+009
713938606
100000000
0
0 2.23E+009
0
0
0
0
353865222353865222
325928494325928494
0679793716679793716
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
3.72E+010 42265650645031912 1.65E+009 3.47E+009

0
0
0
3.72E+010 42265650645031912 1.65E+009 3.47E+009
Rp.
Rp.
Rp.
Rp.
Rp.
5.36E+010 42265650645031912 8.70E+009 4.25E+009

5.36E+009 4226565 64503191870046342424985658
5.89E+010 46492214709535103 9.57E+009 4.67E+009
1.47E+009 1162305 17738378239262744116871056
2.36E+009 1859689 28381404382820390186993690
Rp.
6.28E+010 49514208755654884 1.02E+010 4.98E+009

6.28E+010
HARGA SATUAN
JUMLAH

2012
2013
2014
Page 156
2015
RAB
100000000 Rp.
Rp.
200000000 Rp.
Rp.
350000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
300000000
0
600000000
0
2.66E+009
1.33E+009
600000000
450000000
150000000
Rp.
5.94E+009
Rp.
Rp.
Rp.
300000000 Rp.
Rp.
240000 Rp.
115000 Rp.
500000 Rp.
0
0
0
900000000
0
1.50E+009
956518511
600000000
Rp.
3.95E+009
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.19E+009
1.09E+009
2.28E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
2.50E+010
0
0
0
2.50E+010
0 2.22E+009 2.41E+009
Rp.
Rp.
Rp.
Rp.
Rp.
3.71E+010
3.71E+009
4.08E+010
1.02E+009
1.63E+009
0
0
0
0
0
0 7.92E+009 3.02E+009
0792047903301661276
0 8.71E+009 3.32E+009
0217813173 82956851
0348501077132730961
Rp.
4.35E+010
4.35E+010
0 9.28E+009 3.53E+009
300000000
1.33E+009
662500000
300000000
225000000
0
0 2.82E+009150000000
450000000
748579704
478259255
300000000
0
0 1.98E+009
0
0
0
0
474100479237050240
436671494218335747
0910771973455385987
2.22E+009 2.41E+009
Page 157
RAB
HARGA SATUAN
JUMLAH

2012
2013
2014
2015
100000000 Rp.
250000000 Rp.
200000000 Rp.
200000000 Rp.
350000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
200000000
250000000
200000000
200000000
2.03E+009
1.15E+009
200000000
1.00E+009
100000000
Rp.
5.23E+009
5.00E+009 Rp.
550000 Rp.
500000000 Rp.
500000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
5.00E+009
2.20E+009
500000000
500000000
2.48E+009
2.40E+009
1.53E+009
200000000
Rp.
1.48E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.90E+009
1.75E+009
3.65E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
4.00E+010
0
0
0
4.00E+010
0 3.46E+009 1.97E+009
Rp.
Rp.
Rp.
Rp.
Rp.
6.37E+010
6.37E+009
7.01E+010
1.75E+009
2.80E+009
0
0
0
0
0
0 9.38E+009 2.80E+009
0938136153280240997
0 1.03E+010 3.08E+009
0257987442 77066274
0412779908123306038
Rp.
7.46E+010
0 1.10E+010 3.28E+009
200000000
1.02E+009
575000000
100000000
250000000
0
0 2.14E+009100000000
250000000
1.20E+009
766855452
100000000
0
0 2.32E+009
0
0
0
0
760187144380093572
700172369350086185
0 1.46E+009730179756
3.46E+009 1.97E+009
Page 158
RAB
7.46E+010
HARGA SATUAN
JUMLAH

2012
2013
2014
2015
100000000 Rp.
350000000 Rp.
400000000 Rp.
200000000 Rp.
650000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
100000000
350000000
2.00E+009
200000000
1.95E+009
750000000
0
1.50E+009
50000000
Rp.
6.85E+009
6.00E+009 Rp.
650000 Rp.
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
6.00E+009
1.30E+009
1.00E+009
1.60E+009
1.93E+009
1.81E+009
1.16E+009
200000000
Rp.
1.50E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.43E+009
1.32E+009
2.75E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
3.01E+010
0
0
0
3.01E+010
0 2.42E+009 2.67E+009
Rp.
Rp.
5.47E+010
5.47E+009
0
0
0 9.63E+009 3.27E+009
0962754865326926584
2.00E+009
975000000
375000000
0
375000000
0
0 3.73E+009 50000000
800000000
904200599
577683716
100000000
0
0 2.38E+009
0
0
0
0
572660380286330190
527450350263725175
0 1.10E+009550055365
2.42E+009 2.67E+009
Page 159
RAB
Rp.
Rp.
Rp.
6.02E+010
1.51E+009
2.41E+009
0
0
0
0 1.06E+010 3.60E+009
0264757588 89904811
0423612141143847697
Rp.
6.41E+010
6.41E+010
0 1.13E+010 3.83E+009
OPOLITAN BANDUNG RAYA)- ZONA : SISTIM BANDUNG BARAT - TIMUR

HARGA SATUAN
JUMLAH
2012
2013
2014
100000000 Rp.
350000000 Rp.
400000000 Rp.
200000000 Rp.
650000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
100000000
350000000
2.00E+009
200000000
7.15E+009
1.50E+009
0
1.50E+009
Rp.
1.28E+010
6.00E+009 Rp.
650000 Rp.
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
6.00E+009
4.55E+009
1.00E+009
1.60E+009
1.93E+009
2.73E+009
1.74E+009
1.50E+009
Rp.
2.10E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
2.16E+009
1.99E+009
4.15E+009
3000000 Rp.
Rp.
Rp.
2015
50000000
2.00E+009
3.58E+009
750000000
0
375000000
0
0 6.70E+009 50000000
800000000
1.36E+009
870736681
750000000
0
0 3.78E+009
0
0
0
0
863165058431582529
795020448397510224
0 1.66E+009829092753
4.54E+010 73365391 1.38E+009 3.52E+009 3.79E+009

0
0
Page 160
RAB
HARGA SATUAN
Rp.
Rp.
0
4.54E+010 73365391 1.38E+009 3.52E+009 3.79E+009
Rp.
Rp.
Rp.
Rp.
Rp.
8.34E+010 73365391 1.38E+009 1.57E+010 4.67E+009

8.34E+009 7336539138222323 1.57E+009467090369
9.18E+010 80701930 1.52E+009 1.72E+010 5.14E+009
2.29E+009 2017548 38011139430832994128449852
3.67E+009 3228077 60817822689332790205519763
Rp.
9.77E+010 85947555 1.62E+009 1.84E+010 5.47E+009

9.77E+010
JUMLAH

2012
2013
2014
100000000 Rp.
350000000 Rp.
400000000 Rp.
200000000 Rp.
900000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
100000000
350000000
2.00E+009
200000000
7.20E+009
1.50E+009
0
1.50E+009
Rp.
1.29E+010
1.20E+010 Rp.
900000 Rp.
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
1.20E+010
1.80E+010
1.00E+009
1.60E+009
1.93E+009
1.50E+009
960583892
1.50E+009
Rp.
3.85E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.19E+009
1.10E+009
2.29E+009
2015
100000000
350000000
2.00E+009
200000000
7.20E+009
750000000
0
750000000
0
0 1.13E+010100000000
1.20E+010
1.80E+010
1.00E+009
1.60E+009
1.93E+009
751761307
480291946
750000000
0 3.65E+010
0
0
0
0
476115494238057747
438527429219263714
0914642923457321462
Page 161
RAB
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
2.51E+010
0
0
0
2.51E+010
1.67E+009 1.79E+009
0 1.67E+009 1.79E+009
Rp.
Rp.
Rp.
Rp.
Rp.
7.87E+010
7.87E+009
8.66E+010
2.16E+009
3.46E+009
0
0
0
0
0
0 5.03E+010 2.34E+009
0 5.03E+009234436906
0 5.54E+010 2.58E+009
0 1.38E+009 64470149
0 2.22E+009103152239
Rp.
9.22E+010
9.22E+010
0 5.90E+010 2.75E+009
OPOLITAN BANDUNG RAYA)- ZONA : SISTIM BANDUNG BARAT - TIMUR

HARGA SATUAN
JUMLAH
2012
2013
2014
100000000 Rp.
350000000 Rp.
400000000 Rp.
200000000 Rp.
650000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
100000000
350000000
4.00E+009
200000000
1.04E+010
3.75E+009
0
2.00E+009
Rp.
2.08E+010
6.00E+009 Rp.
650000 Rp.
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
6.00E+009
4.55E+009
1.00E+009
1.60E+009
1.93E+009
1.07E+010
6.84E+009
2.00E+009
Rp.
3.46E+010
2015
50000000
4.00E+009
5.20E+009
1.88E+009
0
500000000
0
0 1.16E+010 50000000
800000000
5.35E+009
3.42E+009
1.00E+009
0
Page 162
0 1.06E+010
RAB
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
8.47E+009
7.80E+009
1.63E+010
0
0
0
0
3.39E+009 1.69E+009
3.12E+009 1.56E+009
0 6.51E+009 3.25E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
1.78E+011 5.18E+009 3.00E+009 3.35E+009 4.59E+009

0
0
0
1.78E+011 5.18E+009 3.00E+009 3.35E+009 4.59E+009
Rp.
Rp.
Rp.
Rp.
Rp.
2.50E+011 5.18E+009 3.00E+009 3.20E+010 7.89E+009

2.50E+010518407488299859751 3.20E+009789387165
2.75E+011 5.70E+009 3.30E+009 3.52E+010 8.68E+009
6.87E+009142562059 82461432879968156217081470
1.10E+010228099295131938291 1.41E+009347330353
Rp.
2.93E+011 6.07E+009 3.51E+009 3.75E+010 9.25E+009

2.93E+011
HARGA SATUAN
JUMLAH

2012
2013
2014
100000000 Rp.
350000000 Rp.
400000000 Rp.
200000000 Rp.
650000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
100000000
350000000
0
200000000
0
3.75E+009
0
750000000
Rp.
5.15E+009
6.00E+009 Rp.
650000 Rp.
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
6.00E+009
1.04E+010
500000000
800000000
1.93E+009
3.49E+009
2.23E+009
2015
50000000
0
0
1.88E+009
0
187500000
0
0 2.06E+009 50000000
400000000
1.74E+009
1.11E+009
Page 163
RAB
500000 Rp.
750000000
Rp.
2.61E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
2.76E+009
2.54E+009
5.30E+009
375000000
0
0 3.63E+009
0
0
0
0
1.10E+009551791828
1.02E+009508229315
0 2.12E+009 1.06E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
5.81E+010 1.58E+009 3.67E+009 3.36E+009 3.55E+009

0
0
0
5.81E+010 1.58E+009 3.67E+009 3.36E+009 3.55E+009
Rp.
Rp.
Rp.
Rp.
Rp.
9.46E+010 1.58E+009 3.67E+009 1.12E+010 4.66E+009

9.46E+009158021520367134175 1.12E+009465562719
1.04E+011 1.74E+009 4.04E+009 1.23E+010 5.12E+009
2.60E+009 43455918100961898307140028128029748
4.16E+009 69529469161539037491424045204847596
Rp.
1.11E+011 1.85E+009 4.30E+009 1.31E+010 5.45E+009

1.11E+011
HARGA SATUAN
JUMLAH

2012
2013
2014
100000000 Rp.
350000000 Rp.
400000000 Rp.
200000000 Rp.
650000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
100000000
350000000
2.00E+009
200000000
1.30E+009
750000000
0
750000000
Rp.
5.45E+009
6.00E+009 Rp.
650000 Rp.
6.00E+009
1.30E+009
2015
50000000
2.00E+009
650000000
375000000
0
187500000
0
Page 164
0 3.21E+009 50000000
RAB
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
1.00E+009
1.60E+009
1.93E+009
1.54E+009
985162224
200000000
Rp.
1.46E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.22E+009
1.12E+009
2.35E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
2.57E+010
0
0
0
2.57E+010
0 2.43E+009 2.60E+009
Rp.
Rp.
Rp.
Rp.
Rp.
4.80E+010
4.80E+009
5.29E+010
1.32E+009
2.11E+009
0
0
0
0
0
0 8.75E+009 3.11E+009
0874550299311414844
0 9.62E+009 3.43E+009
0240501332 85639082
0384802132137022531
Rp.
5.63E+010
5.63E+010
0 1.02E+010 3.65E+009
HARGA SATUAN
JUMLAH
100000000 Rp.
350000000 Rp.
400000000 Rp.
300000000 Rp.
900000 Rp.
650000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
800000000
770996523
492581112
100000000
0
0 2.16E+009
0
0
0
0
488297798244148899
449747972224873986
0938045770469022885
2.43E+009 2.60E+009

2012
2013
2014
100000000
350000000
0
300000000
1.35E+010
0
0
0
750000000
2015
100000000
350000000
0
300000000
1.35E+010
0
0
0
750000000
Page 165
RAB
Rp.
1.50E+010
1.50E+010 Rp.
900000 Rp.
650000 Rp.
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
1.50E+010
9.90E+009
5.53E+009
500000000
1.60E+009
1.93E+009
5.13E+009
3.28E+009
750000000
Rp.
4.36E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
4.06E+009
3.74E+009
7.81E+009
0 1.49E+010100000000
1.50E+010
9.90E+009
5.53E+009
500000000
1.60E+009
0 1.50E+010 1.75E+010
0
0
0
0
1.63E+009812632369
1.50E+009748477182
0 3.12E+009 1.56E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
8.55E+010 2.33E+009 3.00E+009 6.71E+009 4.30E+009

0
0
0
8.55E+010 2.33E+009 3.00E+009 6.71E+009 4.30E+009
Rp.
Rp.
Rp.
Rp.
Rp.
1.52E+011 2.33E+009 3.00E+009 3.97E+010 2.35E+010

1.52E+010233033256300453249 3.97E+009 2.35E+009
1.67E+011 2.56E+009 3.30E+009 4.37E+010 2.58E+010
4.18E+009 64084145 82624643 1.09E+009645755414
6.69E+009102534633132199429 1.75E+009 1.03E+009
Rp.
1.78E+011 2.73E+009 3.52E+009 4.66E+010 2.75E+010

1.78E+011
HARGA SATUAN
JUMLAH
100000000 Rp.
350000000 Rp.

2012
2013
2014
0
0
2015
0
0
Page 166
RAB
400000000 Rp.
300000000 Rp.
900000 Rp.
650000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
0
0
1.89E+010
1.04E+010
0
0
750000000
Rp.
3.01E+010
1.50E+010 Rp.
900000 Rp.
650000 Rp.
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
0
9.90E+009
5.53E+009
0
0
1.93E+009
1.75E+010
1.12E+010
750000000
Rp.
4.68E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
1.39E+010
1.28E+010
2.66E+010
0
0
1.89E+010
5.20E+009 5.20E+009
0
0
750000000
0
0 2.49E+010 5.20E+009
0
9.90E+009
5.53E+009
0
0
0 1.54E+010
0
0
0
0
5.55E+009 2.77E+009
5.11E+009 2.55E+009
0 1.07E+010 5.33E+009
3000000 Rp.
Rp.
Rp.
Rp.
Rp.
2.92E+011 1.07E+009 7.52E+009 1.34E+010 1.52E+010

0
0
0
2.92E+011 1.07E+009 7.52E+009 1.34E+010 1.52E+010
Rp.
Rp.
Rp.
Rp.
Rp.
3.95E+011 1.07E+009 7.52E+009 4.89E+010 4.11E+010

3.95E+010106906200752222036 4.89E+009 4.11E+009
4.35E+011 1.18E+009 8.27E+009 5.38E+010 4.52E+010
1.09E+010 29399205206861060 1.35E+009 1.13E+009
1.74E+010 47038728330977696 2.15E+009 1.81E+009
Rp.
4.63E+011 1.25E+009 8.81E+009 5.73E+010 4.82E+010

4.63E+011
Page 167
RAB
HARGA SATUAN
JUMLAH

2012
2013
2014
100000000 Rp.
350000000 Rp.
400000000 Rp.
200000000 Rp.
650000 Rp.
250000 Rp.
100000000 Rp.
500000 Rp.
100000000
350000000
2.00E+009
200000000
7.80E+009
1.88E+009
0
2.00E+009
Rp.
1.43E+010
6.00E+009 Rp.
650000 Rp.
500000000 Rp.
800000000 Rp.
550000 Rp.
240000 Rp.
115000 Rp.
500000 Rp.
6.00E+009
5.20E+009
1.00E+009
1.60E+009
1.93E+009
3.36E+009
2.14E+009
1.50E+009
Rp.
2.27E+010
240000 Rp.
115000 Rp.
95000 Rp.
75000 Rp.
Rp.
0
0
2.66E+009
2.45E+009
5.11E+009
3000000 Rp.
Rp.
Rp.
Rp.
5.60E+010
0
0
0
2015
50000000
2.00E+009
3.90E+009
937500000
0
500000000
0
0 7.34E+009 50000000
800000000
1.68E+009
1.07E+009
750000000
0
0 4.30E+009
0
0
0
0
1.06E+009531556039
979182177489591088
0 2.04E+009 1.02E+009
3.36E+009 3.85E+009
Page 168
RAB
JANGKA MENEGAH
2016
2017
2018
2019
Page 169
JANGKA PANJANG
2020
2025
2030
RAB
JANGKA MENEGAH
2016
2017
2018
2019
2020
JANGKA PANJANG
2025
2030
100000000
200000000
3.30E+009
200000000
200000000
0
0 3.90E+009100000000
300000000
839026979
536045015
200000000
0
0 1.88E+009
664229692
611790506
0 1.28E+009
1.28E+009 1.39E+009 1.44E+009 1.52E+009 1.60E+009 5.79E+009 6.80E+009
Page 170
RAB
1.28E+009 1.39E+009 1.44E+009 1.52E+009 1.60E+009 5.79E+009 6.80E+009
1.28E+009 1.39E+009 8.49E+009 1.62E+009 1.60E+009 5.79E+009 6.80E+009
128306576138890172849279564162110773160246871578639234679746195
1.41E+009 1.53E+009 9.34E+009 1.78E+009 1.76E+009 6.37E+009 7.48E+009
35284309 38194797233551880 44580463 44067890159125789186930204
56454894 61111676373683008 71328740 70508623254601263299088326
1.50E+009 1.63E+009 9.95E+009 1.90E+009 1.88E+009 6.78E+009 7.96E+009
JANGKA MENEGAH
2016
2017
2018
2019
2020
JANGKA PANJANG
2025
2030
300000000
600000000
1.58E+009
2.25E+009
600000000
600000000
0
0 5.63E+009300000000
900000000
944538019
603454846
750000000
0
0 3.20E+009
0
0
0
0
249253088249253088
229575213229575213
0478828302478828302
0
0
Page 171
RAB
826602724864406664922624128973439228 1.03E+009 2.10E+009 3.56E+009
826602724864406664922624128973439228 1.03E+009 2.10E+009 3.56E+009

826602724 1.34E+009 1.02E+010 1.27E+009 1.03E+009 2.10E+009 3.56E+009
82660272134323497 1.02E+009127343923102550653209972768356137244
909262996 1.48E+009 1.12E+010 1.40E+009 1.13E+009 2.31E+009 3.92E+009
22731575 36938962281172246 35019579 28201430 57742511 97937742
36370520 59102338449875593 56031326 45122287 92388018156700387
968365091 1.57E+009 1.20E+010 1.49E+009 1.20E+009 2.46E+009 4.17E+009
JANGKA MENEGAH
2016
2017
2018
2019
2020
JANGKA PANJANG
2025
2030
100000000
200000000
1.27E+009
812500000
200000000
150000000
0
0 2.63E+009100000000
300000000
1.56E+009
998470699
125000000
0
0 2.99E+009
0
Page 172
RAB
0
0
0
494894173494894173
455823580455823580
0950717752950717752
1.49E+009 1.56E+009 1.72E+009 1.84E+009 1.97E+009 4.62E+009 7.93E+009
1.49E+009 1.56E+009 1.72E+009 1.84E+009 1.97E+009 4.62E+009 7.93E+009

1.49E+009 2.51E+009 8.28E+009 1.94E+009 1.97E+009 4.62E+009 7.93E+009
149158241251368869828475583194078682197054153461924741792813428
1.64E+009 2.77E+009 9.11E+009 2.13E+009 2.17E+009 5.08E+009 8.72E+009
41018516 69126439227830785 53371638 54189892127029304218023693
65629626110602302364529257 85394620 86703827203246886348837908
1.75E+009 2.94E+009 9.71E+009 2.27E+009 2.31E+009 5.41E+009 9.29E+009
JANGKA MENEGAH
2016
2017
2018
2019
2020
JANGKA PANJANG
2025
2030
100000000
200000000
962500000
587500000
200000000
150000000
0
0 2.10E+009100000000
300000000
1.70E+009
1.09E+009
125000000
Page 173
RAB
0
0 3.22E+009
0
0
0
0
539355544539355544
496774843496774843
0 1.04E+009 1.04E+009
0
0
1.51E+009 1.58E+009 1.78E+009 1.93E+009 2.09E+009 5.36E+009 9.34E+009
1.51E+009 1.58E+009 1.78E+009 1.93E+009 2.09E+009 5.36E+009 9.34E+009

1.51E+009 2.61E+009 8.13E+009 2.03E+009 2.09E+009 5.36E+009 9.34E+009
150838446261457474812827292202818144208942366535778449933859325
1.66E+009 2.88E+009 8.94E+009 2.23E+009 2.30E+009 5.89E+009 1.03E+010
41480573 71900805223527505 55774990 57459151147339073256811314
66368916115041289357644009 89239983 91934641235742517410898103
1.77E+009 3.06E+009 9.52E+009 2.38E+009 2.45E+009 6.28E+009 1.09E+010
JANGKA MENEGAH
2016
2017
2018
2019
2020
JANGKA PANJANG
2025
2030
150000000
300000000
1.96E+009
1.20E+009
300000000
225000000
0
0 3.99E+009150000000
Page 174
RAB
450000000
1.56E+009
993831942
125000000
0
0 3.12E+009
0
0
0
0
492594963492594963
453705887453705887
0946300849946300849
0
0
1.18E+009 1.20E+009 1.26E+009 1.29E+009 1.33E+009 4.93E+009 5.43E+009
1.18E+009 1.20E+009 1.26E+009 1.29E+009 1.33E+009 4.93E+009 5.43E+009

1.18E+009 2.14E+009 9.31E+009 1.44E+009 1.33E+009 4.93E+009 5.43E+009
118342860214224403931191079144362723133124906493361367543261575
1.30E+009 2.36E+009 1.02E+010 1.59E+009 1.46E+009 5.43E+009 5.98E+009
32544286 58911711256077547 39699749 36609349135674376149396933
52070858 94258737409724075 63519598 58574959217079001239035093
1.39E+009 2.51E+009 1.09E+010 1.69E+009 1.56E+009 5.78E+009 6.36E+009
JANGKA MENEGAH
2016
2017
2018
2019
2020
JANGKA PANJANG
2025
2030
100000000
200000000
927500000
462500000
200000000
150000000
0
0 1.94E+009100000000
Page 175
RAB
300000000
1.16E+009
737939946
125000000
0
0 2.32E+009
0
0
0
0
365761538365761538
336885627336885627
0702647166702647166
0
0
1.17E+009 1.23E+009 1.32E+009 1.40E+009 1.48E+009 3.22E+009 5.48E+009
1.17E+009 1.23E+009 1.32E+009 1.40E+009 1.48E+009 3.22E+009 5.48E+009

1.17E+009 1.93E+009 6.28E+009 1.50E+009 1.48E+009 3.22E+009 5.48E+009
116648966193468776627921134149930876148259363321923127547852563
1.28E+009 2.13E+009 6.91E+009 1.65E+009 1.63E+009 3.54E+009 6.03E+009
32078466 53203913172678312 41230991 40771325 88528860150659455
51325545 85126261276285299 65969586 65234120141646176241055128
1.37E+009 2.27E+009 7.36E+009 1.76E+009 1.74E+009 3.77E+009 6.42E+009
JANGKA MENEGAH
2016
2017
2018
2019
100000000
200000000
1.16E+009
Page 176
2020
JANGKA PANJANG
2025
2030
RAB
2.26E+009
300000000
225000000
0
0 4.14E+009100000000
300000000
1.12E+009
713938606
100000000
0
0 2.23E+009
0
0
0
0
0
0
353865222353865222353865222
325928494325928494325928494
679793716679793716679793716
2.06E+009 2.16E+009 2.41E+009 2.61E+009 2.82E+009 7.08E+009 1.23E+010
2.06E+009 2.16E+009 2.41E+009 2.61E+009 2.82E+009 7.08E+009 1.23E+010

2.74E+009 2.84E+009 9.46E+009 2.71E+009 2.82E+009 7.08E+009 1.23E+010
274128241283654383945927268271219853282215470708133502 1.23E+009
3.02E+009 3.12E+009 1.04E+010 2.98E+009 3.10E+009 7.79E+009 1.35E+010
75385266 78004955260129999 74585460 77609254194736713337958265
120616426124807929416207998119336735124174807311578741540733225
3.21E+009 3.32E+009 1.11E+010 3.18E+009 3.31E+009 8.30E+009 1.44E+010
JANGKA MENEGAH
2016
2017
2018
2019
Page 177
2020
JANGKA PANJANG
2025
2030
RAB
150000000
300000000
1.33E+009
662500000
300000000
225000000
0
0 2.82E+009150000000
450000000
748579704
478259255
300000000
0
0 1.98E+009
0
0
0
0
237050240237050240
218335747218335747
0455385987455385987
0
0
1.41E+009 1.49E+009 1.63E+009 1.75E+009 1.88E+009 4.48E+009 7.70E+009
1.41E+009 1.49E+009 1.63E+009 1.75E+009 1.88E+009 4.48E+009 7.70E+009

1.41E+009 1.94E+009 6.88E+009 1.90E+009 1.88E+009 4.48E+009 7.70E+009
140931220194312612687867460189967143187591326447562359769885167
1.55E+009 2.14E+009 7.57E+009 2.09E+009 2.06E+009 4.92E+009 8.47E+009
38756086 53435968189163552 52240964 51587615123079649211718421
62009737 85497549302661683 83585543 82540183196927438338749473
1.65E+009 2.28E+009 8.06E+009 2.23E+009 2.20E+009 5.24E+009 9.02E+009
Page 178
RAB
JANGKA MENEGAH
2016
2017
2018
2019
JANGKA PANJANG
2020
2025
2030
100000000
250000000
200000000
1.02E+009
575000000
100000000
750000000
0
0 2.89E+009100000000
5.00E+009
2.20E+009
500000000
250000000
2.48E+009
1.20E+009
766855452
100000000
0
0 1.25E+010
0
0
0
0
380093572380093572
350086185350086185
0730179756730179756
0
0
2.14E+009 2.26E+009 2.50E+009 2.69E+009 2.90E+009 9.52E+009 1.26E+010
2.14E+009 2.26E+009 2.50E+009 2.69E+009 2.90E+009 9.52E+009 1.26E+010

2.14E+009 2.99E+009 1.86E+010 2.79E+009 2.90E+009 9.52E+009 1.26E+010
214350725299119271 1.86E+009279404041290110228951926996 1.26E+009
2.36E+009 3.29E+009 2.05E+010 3.07E+009 3.19E+009 1.05E+010 1.38E+010
58946449 82257800511749693 76836111 79780313261779924345347378
94314319131612479818799508122937778127648500418847878552555805
2.51E+009 3.50E+009 2.18E+010 3.27E+009 3.40E+009 1.12E+010 1.47E+010
Page 179
RAB
JANGKA MENEGAH
2016
2017
2018
350000000
2019
JANGKA PANJANG
2020
2025
2030
50000000
200000000
975000000
375000000
0
1.13E+009
0
0 3.03E+009 50000000
6.00E+009
1.30E+009
1.00E+009
800000000
1.93E+009
904200599
577683716
100000000
0
0 1.26E+010
0
0
0
0
286330190286330190
263725175263725175
0550055365550055365
0
0
1.60E+009 1.68E+009 1.59E+009 1.72E+009 1.22E+009 7.31E+009 9.94E+009
1.60E+009 1.68E+009 1.59E+009 1.72E+009 1.22E+009 7.31E+009 9.94E+009

1.60E+009 2.23E+009 1.78E+010 1.77E+009 1.22E+009 7.31E+009 9.94E+009
159592381222986928 1.78E+009177077665121635640731043846993871165
Page 180
RAB
1.76E+009 2.45E+009 1.95E+010 1.95E+009 1.34E+009 8.04E+009 1.09E+010
43887905 61321405488679804 48696358 33449801201037058273314571
70220647 98114248781887687 77914173 53519681321659292437303313
1.87E+009 2.61E+009 2.08E+010 2.07E+009 1.42E+009 8.56E+009 1.16E+010
JANGKA MENEGAH
2016
2017
2018
2019
JANGKA PANJANG
2020
2025
2030
50000000
350000000
200000000
3.58E+009
750000000
0
1.13E+009
0
0 6.00E+009 50000000
6.00E+009
4.55E+009
1.00E+009
800000000
1.93E+009
1.36E+009
870736681
750000000
0
0 1.73E+010
0
0
0
0
431582529431582529
397510224397510224
0829092753829092753
0
0
2.24E+009 2.31E+009 2.53E+009 2.69E+009 4.97E+009 1.32E+010 8.66E+009
Page 181
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2.24E+009 2.31E+009 2.53E+009 2.69E+009 4.97E+009 1.32E+010 8.66E+009
2.24E+009 3.14E+009 2.66E+010 2.74E+009 4.97E+009 1.32E+010 8.66E+009
223791947314160911 2.66E+009274344747497257516 1.32E+009865963151
2.46E+009 3.46E+009 2.93E+010 3.02E+009 5.47E+009 1.46E+010 9.53E+009
61542785 86394250732036739 75444805136745817364364393238139866
98468457138230801 1.17E+009120711689218793307582983029381023786
2.62E+009 3.68E+009 3.12E+010 3.21E+009 5.83E+009 1.55E+010 1.01E+010
JANGKA MENEGAH
2016
2017
2018
2019
JANGKA PANJANG
2020
2025
2030
0
750000000
0
750000000
0
0 1.50E+009
0 1.98E+009
0
0
0
0
238057747238057747
219263714219263714
0457321462457321462
0
751761307
480291946
750000000
0
0
0
Page 182
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1.91E+009 2.03E+009 2.16E+009 2.29E+009 1.41E+009 5.38E+009 6.41E+009
1.91E+009 2.03E+009 2.16E+009 2.29E+009 1.41E+009 5.38E+009 6.41E+009

1.91E+009 2.48E+009 6.10E+009 2.29E+009 1.41E+009 5.38E+009 6.41E+009
190767975248331867609975022229454390141353179538459940641421882
2.10E+009 2.73E+009 6.71E+009 2.52E+009 1.55E+009 5.92E+009 7.06E+009
52461193 68291263167743131 63099957 38872124148076484176391018
83937909109266021268389010100959932 62195399236922374282225628
2.23E+009 2.91E+009 7.15E+009 2.69E+009 1.66E+009 6.31E+009 7.51E+009
JANGKA MENEGAH
2016
2017
2018
2019
JANGKA PANJANG
2020
2025
2030
50000000
350000000
200000000
5.20E+009
1.88E+009
0
1.50E+009
0
0 9.13E+009 50000000
6.00E+009
4.55E+009
1.00E+009
800000000
1.93E+009
5.35E+009
3.42E+009
1.00E+009
0
0 2.40E+010
Page 183
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0
0
0
0
0
0
1.69E+009 1.69E+009
1.56E+009 1.56E+009
0 3.25E+009 3.25E+009
9.77E+009 5.83E+009 6.72E+009 9.73E+009 1.09E+010 5.90E+010 6.02E+010
9.77E+009 5.83E+009 6.72E+009 9.73E+009 1.09E+010 5.90E+010 6.02E+010

9.77E+009 9.09E+009 4.31E+010 9.78E+009 1.09E+010 5.90E+010 6.02E+010
976882313908911116 4.31E+009978176699 1.09E+009 5.90E+009 6.02E+009
1.07E+010 1.00E+010 4.75E+010 1.08E+010 1.20E+010 6.49E+010 6.62E+010
268642636249950557 1.19E+009268998592300133140 1.62E+009 1.66E+009
429828218399920891 1.90E+009430397748480213023 2.60E+009 2.65E+009
1.14E+010 1.06E+010 5.05E+010 1.15E+010 1.28E+010 6.92E+010 7.05E+010
JANGKA MENEGAH
2016
2017
2018
2019
JANGKA PANJANG
2020
2025
2030
50000000
350000000
200000000
0
1.88E+009
0
562500000
0
0 2.99E+009 50000000
6.00E+009
1.04E+010
500000000
400000000
1.93E+009
1.74E+009
1.11E+009
Page 184
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375000000
0
0 2.25E+010
0
0
0
0
551791828551791828
508229315508229315
0 1.06E+009 1.06E+009
0
0
3.74E+009 3.94E+009 4.15E+009 4.37E+009 4.59E+009 1.16E+010 1.36E+010
3.74E+009 3.94E+009 4.15E+009 4.37E+009 4.59E+009 1.16E+010 1.36E+010

3.74E+009 5.00E+009 3.07E+010 4.42E+009 4.59E+009 1.16E+010 1.36E+010
374186232500483613 3.07E+009441865937459076234 1.16E+009 1.36E+009
4.12E+009 5.51E+009 3.37E+010 4.86E+009 5.05E+009 1.27E+010 1.49E+010
102901214137632994843054954121513133126245964317640815373472934
164641942220212790 1.35E+009194421012201993543508225304597556694
4.38E+009 5.86E+009 3.59E+010 5.18E+009 5.38E+009 1.35E+010 1.59E+010
JANGKA MENEGAH
2016
2017
2018
350000000
2019
JANGKA PANJANG
2020
2025
2030
50000000
200000000
650000000
375000000
0
562500000
0
0 2.14E+009 50000000
6.00E+009
1.30E+009
Page 185
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1.00E+009
800000000
1.93E+009
770996523
492581112
100000000
0
0 1.24E+010
0
0
0
0
244148899244148899
224873986224873986
0469022885469022885
0
0
1.47E+009 1.55E+009 1.64E+009 1.74E+009 1.84E+009 5.92E+009 6.52E+009
1.47E+009 1.55E+009 1.64E+009 1.74E+009 1.84E+009 5.92E+009 6.52E+009

1.47E+009 2.02E+009 1.66E+010 1.79E+009 1.84E+009 5.92E+009 6.52E+009
146560324201537611 1.66E+009178862670183575905592198192652069992
1.61E+009 2.22E+009 1.83E+010 1.97E+009 2.02E+009 6.51E+009 7.17E+009
40304089 55422843457585025 49187234 50483374162854503179319248
64486542 88676549732136039 78699575 80773398260567204286910797
1.72E+009 2.36E+009 1.95E+010 2.10E+009 2.15E+009 6.94E+009 7.64E+009
JANGKA MENEGAH
2016
2017
2018
2019
0
0
0
0
0
Page 186
JANGKA PANJANG
2020
2025
2030
RAB
0
0
0
0
0
812632369812632369
748477182748477182
1.56E+009 1.56E+009
0
0
0
1.93E+009
5.13E+009
3.28E+009
750000000
1.11E+010
4.64E+009 4.69E+009 5.36E+009 5.77E+009 6.20E+009 1.87E+010 2.39E+010
4.64E+009 4.69E+009 5.36E+009 5.77E+009 6.20E+009 1.87E+010 2.39E+010

1.73E+010 6.25E+009 5.36E+009 5.77E+009 6.20E+009 1.87E+010 2.39E+010
1.73E+009624663488535686294576538881619728660 1.87E+009 2.39E+009
1.90E+010 6.87E+009 5.89E+009 6.34E+009 6.82E+009 2.06E+010 2.62E+010
475505682171782459147313731158548192170425382514078083655970001
760809092274851935235701969253677107272680611822524933 1.05E+009
2.03E+010 7.32E+009 6.28E+009 6.75E+009 7.26E+009 2.19E+010 2.79E+010
JANGKA MENEGAH
2016
2017
2018
2019
0
Page 187
2020
JANGKA PANJANG
2025
2030
RAB
0
0
0
0
0
0
0
0
2.77E+009 2.77E+009
2.55E+009 2.55E+009
5.33E+009 5.33E+009
0
0
0
1.93E+009
1.75E+010
1.12E+010
750000000
3.14E+010
1.01E+010 1.02E+010 1.24E+010 1.38E+010 1.52E+010 8.80E+010 1.05E+011
1.01E+010 1.02E+010 1.24E+010 1.38E+010 1.52E+010 8.80E+010 1.05E+011

4.68E+010 1.55E+010 1.24E+010 1.38E+010 1.52E+010 8.80E+010 1.05E+011
4.68E+009 1.55E+009 1.24E+009 1.38E+009 1.52E+009 8.80E+009 1.05E+010
5.15E+010 1.71E+010 1.36E+010 1.51E+010 1.68E+010 9.68E+010 1.15E+011
1.29E+009426811398340439638378161221419319493 2.42E+009 2.89E+009
2.06E+009682898237544703420605057954670911189 3.87E+009 4.62E+009
5.49E+010 1.82E+010 1.45E+010 1.61E+010 1.79E+010 1.03E+011 1.23E+011
Page 188
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JANGKA MENEGAH
2016
2017
2018
2019
JANGKA PANJANG
2020
2025
2030
50000000
350000000
200000000
3.90E+009
937500000
0
1.50E+009
0
0 6.89E+009 50000000
6.00E+009
5.20E+009
1.00E+009
800000000
1.93E+009
1.68E+009
1.07E+009
750000000
0
0 1.84E+010
0
0
0
0
531556039531556039
489591088489591088
0 1.02E+009 1.02E+009
0
0
2.46E+009 2.50E+009 3.06E+009 3.43E+009 3.83E+009 1.38E+010 1.96E+010
Page 189
RAB
(Rp.000.000)
SUMBER DANA
Page 190
RAB
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
Page 191
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PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
Page 192
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PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
Page 193
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APBD II KAB BANDUNG
APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
Page 194
RAB
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
Page 195
RAB
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
Page 196
RAB
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
Page 197
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APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
Page 198
RAB
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
Page 199
RAB
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN
APBN
APBN
APBN
APBN
APBN
APBN
APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
Page 200
RAB
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN
APBN
APBN
APBN
APBN
APBN
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APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
Page 201
RAB
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN
APBN
APBN
APBN
APBN
APBN
APBN
APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
Page 202
RAB
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN
APBN
APBN
APBN
APBN
APBN
APBN
APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD
APBD
APBD
APBD
APBD
II
II
II
II
II
KAB
KAB
KAB
KAB
KAB
BANDUNG
BANDUNG
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Page 203
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PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN
APBN
APBN
APBN
APBN
APBN
APBN
APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
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KEPMEN-PU-DJCK
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KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
Page 204
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APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN
APBN
APBN
APBN
APBN
APBN
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KEPMEN-PU-DJCK
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KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
Page 205
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APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
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APBN
APBN
APBN
APBN
APBN
APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN
APBN
APBN
APBN
KEPMEN-PU-PSDA
KEPMEN-PU-PSDA
KEPMEN-PU-PSDA
KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
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APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
Page 207
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APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN
APBN
APBN
APBN
APBN
APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
SUMBER DANA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
Page 208
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APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBN
APBN
APBN
APBN
APBN
APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
APBN KEPMEN-PU-DJCK
APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
(Rp.000.000)
Page 209
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APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBN KEPMEN-PU-PSDA
APBD II KAB BANDUNG
APBN
APBN
APBN
APBN
APBN
APBN
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APBN
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
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KEPMEN-PU-DJCK
KEPMEN-PU-DJCK
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APBD II KAB BANDUNG

APBD II KAB BANDUNG
APBD II KAB BANDUNG
PDAM KAB BANDUNG
Page 210

Proyeksi Penduduk, Kebutuhan Air, Investasi RIP SPAM Kab Bandung

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Proyeksi Penduduk, Kebutuhan Air, Investasi RIP SPAM Kab Bandung

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TABEL PROYEKSI PENDUDUK KABUPATEN BANDUNG (2011 S/D 2030)

NG (2011 S/D 2030)

Jumlah Penduduk Tahun Proyeksi (Pn)

TABEL PROYEKSI PENDUDUK KABUPATEN BANDUNG (2011 S/D 2030) PER

NG (2011 S/D 2030) PERKOTAAN DAN PERDESAAN

Jumlah Penduduk Tahun Proyeksi (Pn)

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perdesaan (2010 s/d 2030)

an Perdesaan (2010 s/d 2030)

2,575,381 2,713,461 2,826,297

1,946,931 1,965,457 1,962,398

3,302,701 3,478,443 3,662,651 3,856,999 4,061,615

2,011,091 2,025,662 2,039,084 2,051,342 2,062,344

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Jumlah kehilangan air

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air rata-rata (D+E)

Kebutuhan air Perkotaan

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

2 Pemakaian per orang

Kebutuhan Air Total

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak

Tabel Proyeksi Kebutuhan Air Perkotaan (2010 s/d 2030)

Kebutuhan Air Total

Kebutuhan air maksimum

Kebutuhan air Perkotaan

Kebutuhan Jam Puncak