Template Perhitungan Proyeksi Penduduk Dan Keb. Air Minum - Lengkap

Tabel Pendukung Perhitungan Proyeksi Penduduk Kabupaten X
Jumlah Penduduk Pada Tahun

No Kecamatan Luas (Km²)
2004 2005 2006 2007
1 A 911.15 25,006 25,138 25,322 25,382
2 B 381.3 11,710 11,800 11,901 11,926
3 C 285.35 16,539 16,549 17,018 17,071
4 D 478.17 17,507 17,512 17,633 17,916
5 E 410.28 12,683 12,887 13,035 13,051
6 F 251.75 35,809 36,121 36,377 36,409
7 G 120.52 12,783 12,976 13,112 13,136
8 H 356.12 22,433 23,057 23,413 23,481
9 I 194.46 9,875 10,041 10,170 10,202
10 J 234.7 28,303 28,903 29,335 29,391
11 K 1821.2 12,431 13,270 13,505 13,534
Jumlah 5,445 205,079 208,254 210,821 211,499
mlah Penduduk Pada Tahun Pertumbuhan Penduduk Pertahun
2008 2009 2010 2011 2004 2005 2006 2007
25,439 25,678 25,581 26,223 - 132 184 60
11,956 12,071 11,773 14,803 - 90 101 25
17,096 17,257 20,919 21,445 - 10 469 53
17,714 17,880 14,895 15,269 - 5 121 283
13,095 13,215 15,233 15,615 - 204 148 16
36,544 36,887 30,906 31,680 - 312 256 32
13,172 13,297 14,003 14,354 - 193 136 24
23,521 23,742 22,078 22,631 - 624 356 68
10,216 10,313 9,805 10,050 - 166 129 32
29,469 29,747 25,326 25,961 - 600 432 56
13,567 13,694 12,086 12,389 - 839 235 29
211,789 213,781 202,605 210,420
mbuhan Penduduk Pertahun Persentase Pertumbuhan Penduduk
2008 2009 2010 2011 2004 2005 2006 2007 2008
57 239 (97) 642 - 0.53% 0.73% 0.24% 0.22%
30 115 (298) 3,030 - 0.76% 0.85% 0.21% 0.25%
25 161 3,662 526 - 0.06% 2.76% 0.31% 0.15%
(202) 166 (2,985) 374 - 0.03% 0.69% 1.58% -1.14%
44 120 2,018 382 - 1.58% 1.14% 0.12% 0.34%
135 343 (5,981) 774 - 0.86% 0.70% 0.09% 0.37%
36 125 706 351 - 1.49% 1.04% 0.18% 0.27%
40 221 (1,664) 553 - 2.71% 1.52% 0.29% 0.17%
14 97 (508) 245 - 1.65% 1.27% 0.31% 0.14%
78 278 (4,421) 635 - 2.08% 1.47% 0.19% 0.26%
33 127 (1,608) 303 - 6.32% 1.74% 0.21% 0.24%
an Penduduk Jumlah Jumlah Jumlah Pertambahan Penduduk
2009 2010 2011 Persentase Persen Data Rata-Rata Per Tahun
0.93% -0.38% 2.45% 0.05 0.0471 8 174
0.95% -2.53% 20.47% 20.96% 0.2096 8 442
0.93% 17.51% 2.45% 24.16% 0.2416 8 701
0.93% -20.04% 2.45% -15.51% (0.1551) 8 -320
0.91% 13.25% 2.45% 19.78% 0.1978 8 419
0.93% -19.35% 2.44% -13.95% (0.1395) 8 -590
0.94% 5.04% 2.45% 11.41% 0.1141 8 224
0.93% -7.54% 2.44% 0.52% 0.0052 8 28
0.94% -5.18% 2.44% 1.57% 0.0157 8 25
0.93% -17.46% 2.45% -10.07% (0.1007) 8 -335
0.93% -13.30% 2.45% -1.41% (0.0141) 8 -6
152
387
613
(280)
367
(516)
196
25
22
(293)
(5)
Persentase Rata-rata Pertumbuhan Data tahun 2010 Pertambahan Penduduk
Penduduk Pertahun Rata-rata (2)
0.67% 25622 152
2.99% 14427 387
3.45% 20760 613
-2.22% 14485 (280)
2.83% 15258 367
-1.99% 30858 (516)
1.63% 13919 196
0.07% 22111 25
0.22% 9794 22
-1.44% 25298 (293)
-0.20% 12025 (5)
204557
Tabel Data Penduduk Kabupaten X
Jumlah P
No Kecamatan Desa
2002 2003 2004
1 A 25,006
1 Mendahara Tengah
2 Pangkal Duri
3 Mendahara Ilir
4 Lagan Ilir
5 Bhakti Idaman
6 Merbau
7 Sungai Tawar
8 Sinar Kalimantan
9 Pangkal Duri Ilir
2 B 11,710
1 Bukit Tempurung
2 Sungai Toman
3 Simpang Tuan
4 Pematang Rahim
5 Sinar Wajo
6 Sungai Beras
7 Mencolok
3 C 16,539
1 Rantau Karya
2 Kota Baru
3 Pandan Lagan
4 Suka Maju
5 Pandan Makmur
6 Pandan Sejahtera
7 Pandan Jaya
8 Lagan Ulu
9 Lagan Tengah
4 D 17,507
1 Catur Rahayu
2 Jati Mulyo
3 Sido Mukti
4 Kuala Dendang
5 Rantau Indah
6 Kuta Kandis Dendang
7 Koto Kandis
5 E 12,683
1 Parit Culum II
2 Parit Culum I
3 Teluk Dawan
4 Talang Babat
5 Rano
6 Nibung Putih
7 Kampung Singkep
6 F 35,809
1 Lambur II
2 Lambur I
3 Muara Sabak Ulu
4 Muara Sabak Ilir
5 Siau Dalam
6 Kota Raja
7 Alang-Alang
8 Sungai Ular
9 Lambur
10 Kota Harapan
11 Simbur Naik
12 Kuala Simbur
7 G 12,783
1 Kuala Lagan
2 Teluk Majelis
3 Kampung Laut
4 Tanjung Solok
5 Manunggal makmur
6 Majelis Hidayah
8 H 22,433
1 Rantau Rasau I
2 Ranatau Rasau II
3 Rantau Jaya
4 Bangun Karya
5 Bandar Jaya
6 Sungai Dusun
7 Harapan Makmur
8 Marga Mulya
9 Karya Bhakti
10 Pematang Mayan
11 Tri Mulya
9 I 9,875
1 Simpang
2 Rawasari
3 Rantau Makmur
4 Telaga Limo
5 Sungai Rambut
6 Rantau Rasau Desa
10 J 28,303
1 Sungai Raya
2 Teluk Kijing
3 Pemusiran
4 Nipah Panjang I
5 Nipah Panjang II
6 Simpang Datuk
7 Simpang Jelita
8 Bunga Tanjung
9 Sungai Tering
10 Sungai Jeruk
11 K 12,431
1 Sungai Benuh
2 Labuhan Pering
3 Sungai Cemara
4 Air Hitam Laut
5 Remau Baku Tuo
6 Sungai Sayang
7 Sungai Jambat
8 Sungai Lokan
9 Sungai Itik
Jumlah Desa
Kecamatan - - 205,079
Jumlah Penduduk Pada Tahun
2005 2006 2007 2008 2009 2010 2011
25,138 25,322 25,439 25,678 25,581 26,223
3,812 3,908
2,802 2,872
6,919 7,092
1,576 1,615
2,518 2,581
2,769 2,839
2,571 2,635
1,132 1,161
1,482 1,520
11,800 11,901 11,956 12,071 11,773 14,803
926 949
2,187 2,242
1,858 1,905
296 3,037
2,088 2,141
3,175 3,254
1,243 1,275
16,539 17,018 17,096 17,257 20,919 21,445
1,448
1,760
1,980
2,316
1,466
1,653
4,973
2,092
3,231
17,512 17,633 17,714 17,880 14,895 15,269
1,975 2,018
613 664
2,934 3,003
1,966 1,995
4,758 4,850
715 787
1,934 1,952
12,887 13,035 13,095 13,215 15,233 15,615
1,556 1,576
3,847 3,912
1,439 1,505
2,413 2,510
2,326 2,365
1,326 1,350
2,326 2,397
36,121 36,377 36,544 36,887 30,906 31,680
3,696
2,628
3,192
3,549
2,234
1,577
1,257
680
4,855
1,970
4,280
988
12,976 13,112 13,172 13,297 14,003 14,354
1,028 1,053
2,219 2,283
4,203 4,321
4,431 4,541
585 603
1,537 1,553
23,057 23,413 23,521 23,742 22,078 22,631
2,366
2,643
2,747
2,237
4,031
285
2,619
919
1,424
1,128
1,679
10,041 10,170 10,216 10,313 9,805 10,050
2,060 2,096
734 739
2,827 2,951
927 933
525 529
2,732 2,802
28,903 29,335 29,469 29,747 25,326 25,961
1,064 1,091
1,044 1,070
1,084 1,111
6,550 6,715
9,227 9,459
1,082 1,109
797 817
1,380 1,414
1,839 1,885
1,259 1,290
13,270 13,505 13,567 13,694 12,086 12,389
113 116
1,419 1,455
438 449
2,011 2,062
303 310
1,199 1,229
2,902 2,975
1,668 1,709
2,033 2,084
208,244 210,821 - 211,789 213,781 202,605 210,420

Perhitungan Proyeksi Penduduk
A. Perhitungan Proyeksi Penduduk 3 Metode
1) Metode Aritmatika
Hasil Perhitungan Penduduk Mundur-Metode Aritmatika
No Kecamatan 2004 2005 2006
1 A 25,006 25,180 25,354
2 B 11,710 12,152 12,594
3 C 16,539 17,240 17,941
4 D 17,507 17,187 16,868
5 E 12,683 13,102 13,521
6 F 35,809 35,219 34,629
7 G 12,783 13,007 13,232
8 H 22,433 22,461 22,490
9 I 9,875 9,900 9,925
10 J 28,303 27,968 27,634
11 K 12,431 12,425 12,419
Total 205,079 205,842 206,605
2) Metode Geometrik
Hasil Perhitungan Penduduk Mundur-Metode Geometrik
1 A 18,998 19,893 20,831
2 B 3,907 4,726 5,716
3 C 4,714 5,853 7,267
4 D 49,673 41,969 35,460
5 E 4,414 5,288 6,333
6 F 90,716 78,057 67,165
7 G 6,739 7,507 8,364
8 H 21,818 21,932 22,047
9 I 9,012 9,153 9,297
10 J 54,583 49,086 44,142
11 K 13,685 13,492 13,302
Total 278,258 256,956 239,923
3) Metode Least Square

Hasil Perhitungan Penduduk Mundur-Metode Least Square (1)
Keterangan
No Kecamatan Tahun 2004 2005
Tahun ke (X) 1 2
1A Y 25,006 25,138
XY 25,006 50,276
X² 1 4
2B Y 11,710 11,800
XY 11,710 23,600
X² 1 4
3C Y 16,539 16,549
XY 16,539 33,098
X² 1 4
4D Y 17,507 17,512
XY 17,507 35,024
X² 1 4
5E Y 12,683 12,887
XY 12,683 25,774
X² 1 4
6F Y 35,809 36,121
XY 35,809 72,242
X² 1 4
7G Y 12,783 12,976
XY 12,783 25,952
X² 1 4
8H Y 22,433 23,057
XY 22,433 46,114
X² 1 4
9I Y 9,875 10,041
XY 9,875 20,082
X² 1 4
10 J Y 28,303 28,903
XY 28,303 57,806
X² 1 4
11 K Y 12,431 13,270
XY 12,431 26,540
X² 1 4
Hasil Perhitungan Penduduk Mundur-Metode Least Square (1)

1 A 101,885 102,026 102,167
2 B 48,970 49,233 49,495
3 C 71,947 72,625 73,303
4 D 68,163 67,827 67,491
5 E 54,407 54,798 55,189
6 F 140,367 139,732 139,097
7 G 53,417 53,616 53,815
8 H 92,178 92,148 92,119
9 I 40,336 40,342 40,348
10 J 113,218 112,825 112,433
11 K 52,238 52,171 52,104
Total 837,124 837,342 837,560
B. Pemilihan Metode Proyeksi Penduduk
1) Hasil Perhitungan Mundur Jumlah Penduduk Kab. Tanjung Jabung Timur
Jumlah Penduduk
No Kecamatan
(Jiwa) 2004 2005
1A BPS 25,006 25,138

Aritmatik 25,006 25,180
Geometrik 18,998 19,893
Least Square 101,885 102,026
2B BPS 11,710 11,800
Aritmatik 11,710 12,152
Geometrik 3,907 4,726
Least Square 48,970 49,233
3C BPS 16,539 16,549
Aritmatik 16,539 17,240
4D BPS 17,507 17,512
Aritmatik 17,507 17,187
Geometrik 49,673 41,969
5E BPS 12,683 12,887
Aritmatik 12,683 13,102
6F BPS 35,809 36,121
Aritmatik 35,809 35,219
Geometrik 90,716 78,057
Least Square 140,367 139,732
7G BPS 12,783 12,976
Aritmatik 12,783 13,007
8H BPS 22,433 23,057
Aritmatik 22,433 22,461
Geometrik 21,818 21,932
9I BPS 9,875 10,041
Aritmatik 9,875 9,900
10 J BPS 28,303 28,903
Aritmatik 28,303 27,968
Geometrik 54,583 49,086
Least Square 113,218 112,825
11 K BPS 12,431 13,270
Aritmatik 12,431 12,425
Geometrik 13,685 13,492
2) Deviasi Standar dari Hasil Perhitungan Arithmatik

No Kecamatan Keterangan
2004 2005
1A Statistik BPS 25,006 25,138
Aritmatik (Yi) 25,006 25,180
Yi-Ymean -465 -291
(Yi-Ymean)² 216,341 84,837
2B Statistik BPS 11,710 11,800
Aritmatik (Yi) 11,710 12,152
Yi-Ymean -533 -91
(Yi-Ymean)² 283,556 8,216
3C Statistik BPS 16,539 16,549
Aritmatik (Yi) 16,539 17,240
Yi-Ymean -1,448 -747
(Yi-Ymean)² 2,095,980 557,849
4D Statistik BPS 17,507 17,512
Aritmatik (Yi) 17,507 17,187
Yi-Ymean 466 147
(Yi-Ymean)² 217,389 21,473
5E Statistik BPS 12,683 12,887
Aritmatik (Yi) 12,683 13,102
Yi-Ymean -919 -500
(Yi-Ymean)² 844,102 249,893
6F Statistik BPS 35,809 36,121
Aritmatik (Yi) 35,809 35,219
Yi-Ymean 717 128
(Yi-Ymean)² 514,627 16,261
7G Statistik BPS 12,783 12,976
Aritmatik (Yi) 12,783 13,007
Yi-Ymean -571 -347
(Yi-Ymean)² 326,184 120,198
8H Statistik BPS 22,433 23,057
Aritmatik (Yi) 22,433 22,461
Yi-Ymean -612 -583
(Yi-Ymean)² 373,932 340,139
9I Statistik BPS 9,875 10,041
Aritmatik (Yi) 9,875 9,900
Yi-Ymean -209 -184
(Yi-Ymean)² 43,681 33,856
10 J Statistik BPS 28,303 28,903
Aritmatik (Yi) 28,303 27,968
Yi-Ymean (1) (336)
(Yi-Ymean)² 2 112,860
11 K Statistik BPS 12,431 13,270
Aritmatik (Yi) 12,431 12,425
Yi-Ymean -629 -635
(Yi-Ymean)² 395,012 402,590
3) Deviasi Standar dari Hasil Perhitungan Geometrik

2004 2005
Geometrik (Yi) 18,998 19,893
Yi-Ymean -6,473 -5,578
(Yi-Ymean)² 41,901,712 31,113,738
Geometrik (Yi) 3,907 4,726
Yi-Ymean -8,336 -7,517
(Yi-Ymean)² 69,486,888 56,504,759
Yi-Ymean -13,273 -12,134
(Yi-Ymean)² 176,178,273 147,239,287
Geometrik (Yi) 49,673 41,969
Yi-Ymean 32,632 24,928
(Yi-Ymean)² 1,064,842,015 621,428,057
Yi-Ymean -9,187 -8,314
(Yi-Ymean)² 84,406,258 69,125,130
Geometrik (Yi) 90,716 78,057
Yi-Ymean 55,624 42,965
(Yi-Ymean)² 3,094,058,781 1,846,028,649
Yi-Ymean -6,616 -5,847
(Yi-Ymean)² 43,766,051 34,185,972
Geometrik (Yi) 21,818 21,932
Yi-Ymean -1,226 -1,112
(Yi-Ymean)² 1,504,214 1,236,854
Yi-Ymean -1,072 -931
(Yi-Ymean)² 1,149,381 866,075
Geometrik (Yi) 54,583 49,086
Yi-Ymean 26,279 20,781
(Yi-Ymean)² 690,578,755 431,858,350
Geometrik (Yi) 13,685 13,492
Yi-Ymean 626 432
(Yi-Ymean)² 391,403 187,033
4) Deviasi Standar dari Hasil Perhitungan Least Square

2004 2005
Least Square (Yi) 101,885 102,026
Yi-Ymean 76,413 76,555
(Yi-Ymean)² 5,839,003,879 5,860,599,673
Least Square (Yi) 48,970 49,233
Yi-Ymean 36,728 36,990
(Yi-Ymean)² 1,348,909,256 1,368,265,384
Yi-Ymean 53,960 54,638
(Yi-Ymean)² 2,911,708,580 2,985,314,947
Yi-Ymean 51,122 50,786
(Yi-Ymean)² 2,613,484,445 2,579,257,699
Yi-Ymean 40,805 41,196
(Yi-Ymean)² 1,665,068,428 1,697,125,129
Least Square (Yi) 140,367 139,732
Yi-Ymean 105,275 104,640
(Yi-Ymean)² 11,082,799,306 10,949,570,709
Yi-Ymean 40,062 40,261
(Yi-Ymean)² 1,604,993,891 1,620,985,027
Yi-Ymean 69,134 69,104
(Yi-Ymean)² 4,779,440,822 4,775,356,235
Yi-Ymean 30,252 30,258
(Yi-Ymean)² 915,183,504 915,535,037
Least Square (Yi) 113,218 112,825
Yi-Ymean 84,913 84,521
(Yi-Ymean)² 7,210,238,797 7,143,746,112
Yi-Ymean 39,179 39,112
(Yi-Ymean)² 1,534,954,862 1,529,722,469
2007 2008 2009 2010 2011
25,528 25,701 25,875 26,049 26,223
13,036 13,477 13,919 14,361 14,803
18,642 19,342 20,043 20,744 21,445
16,548 16,228 15,908 15,589 15,269
13,940 14,358 14,777 15,196 15,615
34,039 33,450 32,860 32,270 31,680
13,456 13,681 13,905 14,130 14,354
22,518 22,546 22,574 22,603 22,631
9,950 9,975 10,000 10,025 10,050
27,299 26,965 26,630 26,296 25,961
12,413 12,407 12,401 12,395 12,389
207,368 208,131 208,894 209,657 210,420
2007 2008 2009 2010 2011

21,812 22,840 23,916 25,043 26,223
6,914 8,364 10,117 12,238 14,803
9,023 11,203 13,910 17,271 21,445
29,961 25,315 21,389 18,072 15,269
7,586 9,087 10,884 13,037 15,615
57,792 49,728 42,789 36,818 31,680
9,318 10,381 11,565 12,884 14,354
22,163 22,279 22,396 22,513 22,631
9,443 9,591 9,742 9,895 10,050
39,696 35,697 32,102 28,869 25,961
13,114 12,929 12,746 12,566 12,389
226,822 217,413 211,555 209,205 210,420
Tahun
2006 2007 2008 2009 2010
3 4 5 6 7
25,322 25,382 25,439 25,678 25,581
75,966 101,528 127,195 154,068 179,067
9 16 25 36 49
11,901 11,926 11,956 12,071 11,773
35,703 47,704 59,780 72,426 82,411
9 16 25 36 49
17,018 17,071 17,096 17,257 20,919
51,054 68,284 85,480 103,542 146,433
9 16 25 36 49
17,633 17,916 17,714 17,880 14,895
52,899 71,664 88,570 107,280 104,265
9 16 25 36 49
13,035 13,051 13,095 13,215 15,233
39,105 52,204 65,475 79,290 106,631
9 16 25 36 49
36,377 36,409 36,544 36,887 30,906
109,131 145,636 182,720 221,322 216,342
9 16 25 36 49
13,112 13,136 13,172 13,297 14,003
39,336 52,544 65,860 79,782 98,021
9 16 25 36 49
23,413 23,481 23,521 23,742 22,078
70,239 93,924 117,605 142,452 154,546
9 16 25 36 49
10,170 10,202 10,216 10,313 9,805
30,510 40,808 51,080 61,878 68,635
9 16 25 36 49
29,335 29,391 29,469 29,747 25,326
88,005 117,564 147,345 178,482 177,282
9 16 25 36 49
13,505 13,534 13,567 13,694 12,086
40,515 54,136 67,835 82,164 84,602
9 16 25 36 49
2007 2008 2009 2010 2011

102,308 102,449 102,590 102,732 102,873
49,758 50,020 50,283 50,545 50,808
73,980 74,658 75,336 76,014 76,692
67,155 66,820 66,484 66,148 65,812
55,580 55,971 56,362 56,753 57,144
138,462 137,828 137,193 136,558 135,924
54,014 54,213 54,412 54,611 54,810
92,089 92,060 92,030 92,001 91,971
40,353 40,359 40,365 40,371 40,377
112,040 111,648 111,255 110,863 110,470
52,038 51,971 51,904 51,837 51,770
837,778 837,996 838,214 838,432 838,650
Tahun
2006 2007 2008 2009 2010
25,322 25,382 25,439 25,678 25,581

25,354 25,528 25,701 25,875 26,049
20,831 21,812 22,840 23,916 25,043
102,167 102,308 102,449 102,590 102,732
11,901 11,926 11,956 12,071 11,773
12,594 13,036 13,477 13,919 14,361
5,716 6,914 8,364 10,117 12,238
49,495 49,758 50,020 50,283 50,545
17,018 17,071 17,096 17,257 20,919
17,941 18,642 19,342 20,043 20,744
7,267 9,023 11,203 13,910 17,271
73,303 73,980 74,658 75,336 76,014
17,633 17,916 17,714 17,880 14,895
16,868 16,548 16,228 15,908 15,589
35,460 29,961 25,315 21,389 18,072
67,491 67,155 66,820 66,484 66,148
13,035 13,051 13,095 13,215 15,233
13,521 13,940 14,358 14,777 15,196
6,333 7,586 9,087 10,884 13,037
55,189 55,580 55,971 56,362 56,753
36,377 36,409 36,544 36,887 30,906
34,629 34,039 33,450 32,860 32,270
67,165 57,792 49,728 42,789 36,818
139,097 138,462 137,828 137,193 136,558
13,112 13,136 13,172 13,297 14,003
13,232 13,456 13,681 13,905 14,130
8,364 9,318 10,381 11,565 12,884
53,815 54,014 54,213 54,412 54,611
23,413 23,481 23,521 23,742 22,078
22,490 22,518 22,546 22,574 22,603
22,047 22,163 22,279 22,396 22,513
92,119 92,089 92,060 92,030 92,001
10,170 10,202 10,216 10,313 9,805
9,925 9,950 9,975 10,000 10,025
9,297 9,443 9,591 9,742 9,895
40,348 40,353 40,359 40,365 40,371
29,335 29,391 29,469 29,747 25,326
27,634 27,299 26,965 26,630 26,296
44,142 39,696 35,697 32,102 28,869
112,433 112,040 111,648 111,255 110,863
13,505 13,534 13,567 13,694 12,086
12,419 12,413 12,407 12,401 12,395
13,302 13,114 12,929 12,746 12,566
52,104 52,038 51,971 51,904 51,837
Tahun
2006 2007 2008 2009 2010
25,322 25,382 25,439 25,678 25,581
25,354 25,528 25,701 25,875 26,049
-117 56 230 404 578
13,785 3,186 53,040 163,346 334,105
11,901 11,926 11,956 12,071 11,773
12,594 13,036 13,477 13,919 14,361
351 793 1,235 1,677 2,119
123,351 628,962 1,525,049 2,811,610 4,488,648
17,018 17,071 17,096 17,257 20,919
17,941 18,642 19,342 20,043 20,744
-46 655 1,356 2,057 2,757
2,119 428,791 1,837,864 4,229,339 7,603,215
17,633 17,916 17,714 17,880 14,895
16,868 16,548 16,228 15,908 15,589
-173 -493 -813 -1,132 -1,452
29,991 242,943 660,330 1,282,152 2,108,408
13,035 13,051 13,095 13,215 15,233
13,521 13,940 14,358 14,777 15,196
-81 338 757 1,176 1,594
6,567 114,123 572,562 1,381,884 2,542,089
36,377 36,409 36,544 36,887 30,906
34,629 34,039 33,450 32,860 32,270
-462 -1,052 -1,642 -2,232 -2,822
213,758 1,107,117 2,696,340 4,981,425 7,962,374
13,112 13,136 13,172 13,297 14,003
13,232 13,456 13,681 13,905 14,130
-122 102 327 551 775
14,949 10,437 106,661 303,621 601,317
23,413 23,481 23,521 23,742 22,078
22,490 22,518 22,546 22,574 22,603
-555 -527 -498 -470 -442
307,946 277,353 248,360 220,967 195,175
10,170 10,202 10,216 10,313 9,805
9,925 9,950 9,975 10,000 10,025
-159 -134 -109 -84 -59
25,281 17,956 11,881 7,056 3,481
29,335 29,391 29,469 29,747 25,326
27,634 27,299 26,965 26,630 26,296
(671) (1,005) (1,340) (1,674) (2,009)
449,594 1,010,204 1,794,691 2,803,053 4,035,292
13,505 13,534 13,567 13,694 12,086
12,419 12,413 12,407 12,401 12,395
-641 -647 -653 -659 -665
410,240 417,962 425,756 433,622 441,560
Tahun
2006 2007 2008 2009 2010
25,322 25,382 25,439 25,678 25,581
20,831 21,812 22,840 23,916 25,043
-4,641 -3,659 -2,631 -1,555 -428
21,535,204 13,388,793 6,923,668 2,418,254 183,312
11,901 11,926 11,956 12,071 11,773
5,716 6,914 8,364 10,117 12,238
-6,526 -5,328 -3,879 -2,126 -5
42,593,729 28,389,314 15,044,802 4,517,907 23
17,018 17,071 17,096 17,257 20,919
7,267 9,023 11,203 13,910 17,271
-10,720 -8,964 -6,784 -4,077 -715
114,918,215 80,353,715 46,019,080 16,618,638 511,643
17,633 17,916 17,714 17,880 14,895
35,460 29,961 25,315 21,389 18,072
18,420 12,920 8,274 4,348 1,031
339,284,871 166,934,788 68,456,226 18,904,499 1,062,711
13,035 13,051 13,095 13,215 15,233
6,333 7,586 9,087 10,884 13,037
-7,268 -6,016 -4,515 -2,718 -565
52,828,471 36,187,828 20,386,810 7,387,220 319,495
36,377 36,409 36,544 36,887 30,906
67,165 57,792 49,728 42,789 36,818
32,073 22,701 14,636 7,697 1,726
1,028,681,578 515,319,884 214,215,730 59,242,568 2,979,244
13,112 13,136 13,172 13,297 14,003
8,364 9,318 10,381 11,565 12,884
-4,990 -4,036 -2,973 -1,789 -470
24,904,789 16,292,248 8,841,227 3,201,294 220,826
23,413 23,481 23,521 23,742 22,078
22,047 22,163 22,279 22,396 22,513
-997 -882 -766 -649 -531
994,439 777,376 586,079 420,965 282,457
10,170 10,202 10,216 10,313 9,805
9,297 9,443 9,591 9,742 9,895
-787 -641 -493 -342 -189
619,291 410,900 242,840 117,124 35,841
29,335 29,391 29,469 29,747 25,326
44,142 39,696 35,697 32,102 28,869
15,837 11,391 7,393 3,798 564
250,819,030 129,761,467 54,658,122 14,422,042 318,433
13,505 13,534 13,567 13,694 12,086
13,302 13,114 12,929 12,746 12,566
242 54 -131 -313 -493
58,588 2,950 17,101 98,121 243,188
Tahun
2006 2007 2008 2009 2010
25,322 25,382 25,439 25,678 25,581
102,167 102,308 102,449 102,590 102,732
76,696 76,837 76,978 77,119 77,260
5,882,235,329 5,903,910,848 5,925,626,230 5,947,381,475 5,969,176,582
11,901 11,926 11,956 12,071 11,773
49,495 49,758 50,020 50,283 50,545
37,253 37,515 37,778 38,040 38,303
1,387,759,400 1,407,391,303 1,427,161,093 1,447,068,772 1,467,114,337
17,018 17,071 17,096 17,257 20,919
73,303 73,980 74,658 75,336 76,014
55,316 55,994 56,671 57,349 58,027
3,059,840,100 3,135,284,041 3,211,646,768 3,288,928,283 3,367,128,584
17,633 17,916 17,714 17,880 14,895
67,491 67,155 66,820 66,484 66,148
50,451 50,115 49,779 49,443 49,107
2,545,256,554 2,511,481,008 2,477,931,063 2,444,606,717 2,411,507,972
13,035 13,051 13,095 13,215 15,233
55,189 55,580 55,971 56,362 56,753
41,587 41,978 42,369 42,760 43,151
1,729,487,481 1,762,155,482 1,795,129,135 1,828,408,437 1,861,993,390
36,377 36,409 36,544 36,887 30,906
139,097 138,462 137,828 137,193 136,558
104,006 103,371 102,736 102,101 101,467
10,817,147,745 10,685,530,415 10,554,718,718 10,424,712,656 10,295,512,227
13,112 13,136 13,172 13,297 14,003
53,815 54,014 54,213 54,412 54,611
40,461 40,660 40,859 41,058 41,257
1,637,055,432 1,653,205,105 1,669,434,047 1,685,742,257 1,702,129,735
23,413 23,481 23,521 23,742 22,078
92,119 92,089 92,060 92,030 92,001
69,074 69,045 69,015 68,986 68,956
4,771,273,393 4,767,192,298 4,763,112,949 4,759,035,346 4,754,959,489
10,170 10,202 10,216 10,313 9,805
40,348 40,353 40,359 40,365 40,371
30,264 30,269 30,275 30,281 30,287
915,886,638 916,238,306 916,590,042 916,941,845 917,293,716
29,335 29,391 29,469 29,747 25,326
112,433 112,040 111,648 111,255 110,863
84,128 83,736 83,343 82,951 82,558
7,077,561,447 7,011,684,800 6,946,116,172 6,880,855,563 6,815,902,974
13,505 13,534 13,567 13,694 12,086
52,104 52,038 51,971 51,904 51,837
39,045 38,978 38,911 38,844 38,778
1,524,499,010 1,519,284,484 1,514,078,891 1,508,882,232 1,503,694,506
Nilai
Jumlah
2011
a b
8 36
26,223 203,769 101,884.50 141.18
209,784 922,890
64 204
14,803 97,940 48,970.00 262.57
118,424 451,758
64 204
21,445 143,894 71,947.00 677.79
171,560 675,990
64 204
15,269 136,326 68,163.00 (335.86)
122,152 599,361
64 204
15,615 108,814 54,407.00 390.93
124,920 506,082
64 204
31,680 280,733 140,366.50 (634.68)
253,440 1,236,642
64 204
14,354 106,833 53,416.50 199.08
114,832 489,110
64 204
22,631 184,356 92,178.00 (29.55)
181,048 828,361
64 204
10,050 80,672 40,336.00 5.81
80,400 363,268
64 204
25,961 226,435 113,217.50 (392.44)
207,688 1,002,475
64 204
12,389 104,476 52,238.00 (66.83)
99,112 467,335
64 204
2011
26,223
26,223
26,223
102,873
14,803
14,803
14,803
50,808
21,445
21,445
21,445
76,692
15,269
15,269
15,269
65,812
15,615
15,615
15,615
57,144
31,680
31,680
31,680
135,924
14,354
14,354
14,354
54,810
22,631
22,631
22,631
91,971
10,050
10,050
10,050
40,377
25,961
25,961
25,961
110,470
12,389
12,389
12,389
51,770
Jumlah Y Mean Standar Deviasi

2011
26,223 203,769 25,471.13 423.37
26,223
752
565,316 1,433,956
14,803 97,940 12,242.50 1,432.90
14,803
2,561
6,556,160 16,425,553
21,445 143,894 17,986.75 1,894.55
21,445
3,458 8,042
11,959,493 28,714,651
15,269 136,326 17,040.75 981.18
15,269
-1,772
3,139,098 7,701,784
15,615 108,814 13,601.75 1,104.78
15,615
2,013
4,053,176 9,764,395
31,680 280,733 35,091.63 1,908.24
31,680
-3,412
11,639,185 29,131,087
14,354 106,833 13,354.13 557.13
14,354
1,000
999,750 2,483,117
22,631 184,356 23,044.50 516.58
22,631
-414
170,982 2,134,853
10,050 80,672 10,084.00 134.33
10,050
-34
1,156 144,348
25,961 226,435 28,304.38 1,400.76
25,961
(2,343)
5,491,406 15,697,103
12,389 104,476 13,059.50 649.65
12,389
-671
449,570 3,376,314

2011
26,223 203,769 25,471.13 3,841.06
26,223
752
565,316 118,029,997
14,803 97,940 12,242.50 5,280.79
14,803
2,561
6,556,160 223,093,581
21,445 143,894 17,986.75 8,615.38
21,445
3,458 (53,209)
11,959,493 593,798,345
15,269 136,326 17,040.75 16,896.94
15,269
-1,772
3,139,098 2,284,052,265
15,615 108,814 13,601.75 5,859.76
15,615
2,013
4,053,176 274,694,387
31,680 280,733 35,091.63 29,095.03
31,680
-3,412
11,639,185 6,772,165,619
14,354 106,833 13,354.13 4,068.36
14,354
1,000
999,750 132,412,157
22,631 184,356 23,044.50 864.10
22,631
-414
170,982 5,973,365
10,050 80,672 10,084.00 655.99
10,050
-34
1,156 3,442,607
25,961 226,435 28,304.38 14,044.16
25,961
(2,343)
5,491,406 1,577,907,606
12,389 104,476 13,059.50 425.43
12,389
-671
449,570 1,447,955

2011
26,223 203,769 25,471.13 76,908.18
102,873
77,402
5,991,011,553 47,318,945,568
14,803 97,940 12,242.50 37,651.31
50,808
38,566
1,487,297,790 11,340,967,336
21,445 143,894 17,986.75 56,353.90
76,692
58,705 450,660
3,446,247,673 25,406,098,976
15,269 136,326 17,040.75 49,952.68
65,812
48,771
2,378,634,827 19,962,160,285
15,615 108,814 13,601.75 42,183.01
57,144
43,542
1,895,883,993 14,235,251,474
31,680 280,733 35,091.63 103,063.76
135,924
100,832
10,167,117,432 84,977,109,207
14,354 106,833 13,354.13 40,761.72
54,810
41,456
1,718,596,481 13,292,141,974
22,631 184,356 23,044.50 69,030.12
91,971
68,927
4,750,885,378 38,121,255,909
10,050 80,672 10,084.00 30,272.34
40,377
30,293
917,645,654 7,331,314,741
25,961 226,435 28,304.38 83,544.42
110,470
82,166
6,751,258,403 55,837,364,268
12,389 104,476 13,059.50 38,944.88
51,770
38,711
1,498,515,714 12,133,632,169
Perhitungan Proyeksi Penduduk …. (lanjutan)
C. Rekapitulasi Standar Deviasi Untuk Pemilihan Metode Perhitungan Proyeksi Penduduk
Standar Metode
Deviasi Terpilih
Aritmatik 423.37
1 A Geometrik 3,841.06 Aritmatik
Least Square 76,908.18
Aritmatik 1,432.90
2 B Geometrik 5,280.79 Aritmatik
Aritmatik 1,894.55
3 C Geometrik 8,615.38 Aritmatik
Aritmatik 981.18
4 D Geometrik 16,896.94 Aritmatik
Aritmatik 1,104.78
5 E Geometrik 5,859.76 Aritmatik
Aritmatik 1,908.24
6 F Geometrik 29,095.03 Aritmatik
Aritmatik 557.13
7 G Geometrik 4,068.36 Aritmatik
Aritmatik 557.13
8 H Geometrik 864.10 Aritmatik
Aritmatik 134.33
9 I Geometrik 655.99 Aritmatik
Aritmatik 1,400.76
10 J Geometrik 14,044.16 Aritmatik
Aritmatik 649.65
11 K Geometrik 425.43 Geometrik
D. Perhitungan Proyeksi Penduduk Per Kecamatan

Hasil Perhitungan Proyeksi Penduduk-Kabupaten X
No Kecamatan 2011 2012 2013 2014 2015
1 A 26,223 26,397 26,571 26,745 26,918
2 B 14,803 15,245 15,687 16,129 16,570
3 C 21,445 22,146 22,847 23,548 24,248
4 D 15,269 14,989 15,269 15,549 15,829
5 E 15,615 16,034 16,453 16,872 17,290
6 F 31,680 31,164 30,648 31,164 31,680
7 G 14,354 14,578 14,803 15,027 15,252
8 H 22,631 22,659 22,688 22,716 22,744
9 I 10,050 10,075 10,100 10,125 10,150
10 J 25,961 25,668 25,961 26,254 26,547
11 K 12,389 12,566 12,746 12,929 13,114
Total 210,420 211,522 213,771 217,056 220,342
Keterangan
Pertumbuhan (-)
Perhit. Geometrik
* Pertumbuhan di tambahkan
yeksi Penduduk
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
27,092 27,266 27,440 27,614 27,788 27,962 28,135 28,309 28,483 28,657
17,012 17,454 17,896 18,338 18,780 19,222 19,663 20,105 20,547 20,989
24,949 25,650 26,351 27,052 27,753 28,454 29,154 29,855 30,556 31,257
16,108 16,388 16,668 16,948 17,227 17,507 17,787 18,067 18,346 18,626
17,709 18,128 18,547 18,966 19,385 19,804 20,222 20,641 21,060 21,479
32,196 32,712 33,228 33,745 34,261 34,777 35,293 35,809 36,325 36,841
15,476 15,701 15,925 16,149 16,374 16,598 16,823 17,047 17,272 17,496
22,772 22,801 22,829 22,857 22,886 22,914 22,942 22,970 22,999 23,027
10,175 10,200 10,225 10,250 10,275 10,300 10,325 10,350 10,375 10,400
26,839 27,132 27,425 27,718 28,010 28,303 28,596 28,889 29,181 29,474
13,302 13,492 13,685 13,881 14,080 14,281 14,486 14,693 14,903 15,117
223,632 226,924 230,219 233,517 236,817 240,120 243,427 246,736 250,048 253,363
2026 2027 2028 2029 2030 2031 2032 2033
28,831 29,005 29,179 29,352 29,526 29,700 29,874 30,048
21,431 21,873 22,315 22,756 23,198 23,640 24,082 24,524
31,958 32,659 33,360 34,060 34,761 35,462 36,163 36,864
18,906 19,186 19,465 19,745 20,025 20,305 20,584 20,864
21,898 22,317 22,736 23,154 23,573 23,992 24,411 24,830
37,357 37,874 38,390 38,906 39,422 39,938 40,454 40,970
17,720 17,945 18,169 18,394 18,618 18,843 19,067 19,291
23,055 23,084 23,112 23,140 23,168 23,197 23,225 23,253
10,425 10,450 10,475 10,500 10,525 10,550 10,575 10,600
29,767 30,060 30,352 30,645 30,938 31,231 31,523 31,816
15,333 15,553 15,775 16,001 16,230 16,463 16,698 16,937
256,681 260,003 263,327 266,655 269,985 273,320 276,657 279,998
Sub Bab 5.3
Tabel Hasil Perhitungan Proyeksi Penduduk Kabupaten X
Persentase Jumlah
Data Tahun Sebaran Jumlah Penduduk Penduduk
No Wilayah Administratif Tahun (Po)
2010 Penduduk Tiap Tahun 2011
Desa 2012 2013 2014 2015 2016 2017 2018
I. Ibu Kota Kabupaten
1 Kecamatan A 15,233 100.00% 15,615 16,034 16,453 16,872 17,290 17,709 18,128 18,547
a.1. Nibung Putih 1,326 8.70% 1,359 1,396 1,432 1,469 1,505 1,542 1,578 1,614
a.2. Parit Culum II 1,556 10.21% 1,595 1,638 1,681 1,723 1,766 1,809 1,852 1,895
a.3. Parit Culum I 3,847 25.25% 3,943 4,049 4,155 4,261 4,367 4,472 4,578 4,684
a.4. Teluk Dawan 1,439 9.45% 1,475 1,515 1,554 1,594 1,633 1,673 1,712 1,752
a.5. Talang Babat 2,413 15.84% 2,474 2,540 2,606 2,673 2,739 2,805 2,872 2,938
a.6. Rano 2,326 15.27% 2,384 2,448 2,512 2,576 2,640 2,704 2,768 2,832
a.7. Kampung Singkep 2,326 15.27% 2,384 2,448 2,512 2,576 2,640 2,704 2,768 2,832
II. Ibu Kota Kecamatan

1 Kec. B 25,581 100.00% 26,223 26,397 26,571 26,745 26,918 27,092 27,266 27,440
A. Ibu Kota Kecamatan
a.1. Mendahara Ilir 6,919 27.05% 7,093 7,140 7,187 7,234 7,281 7,328 7,375 7,422
B. Perdesaan
b.1. Mendahara Tengah 3,812 14.90% 3,908 3,934 3,959 3,985 4,011 4,037 4,063 4,089
b.2. Pangkal Duri 2,802 10.95% 2,872 2,891 2,910 2,929 2,948 2,968 2,987 3,006
b.3. Lagan Ilir 1,576 6.16% 1,616 1,626 1,637 1,648 1,658 1,669 1,680 1,691
b.4. Bhakti Idaman 2,518 9.84% 2,581 2,598 2,615 2,633 2,650 2,667 2,684 2,701
b.5. Merbau 2,769 10.82% 2,838 2,857 2,876 2,895 2,914 2,933 2,951 2,970
b.6. Sungai Tawar 2,571 10.05% 2,636 2,653 2,670 2,688 2,705 2,723 2,740 2,758
b.7. Sinar Kalimantan 1,132 4.43% 1,160 1,168 1,176 1,183 1,191 1,199 1,207 1,214
b.8. Pangkal Duri Ilir 1,482 5.79% 1,519 1,529 1,539 1,549 1,559 1,570 1,580 1,590
2 Kec. C 11,773 100.00% 14,803 15,245 15,687 16,129 16,570 17,012 17,454 17,896
a.1. Pematang Rahim 296 2.51% 372 383 394 406 417 428 439 450
B. Perdesaan
b.1. Bukit Tempurung 926 7.87% 1,164 1,199 1,234 1,269 1,303 1,338 1,373 1,408
b.2. Sungai Toman 2,187 18.58% 2,750 2,832 2,914 2,996 3,078 3,160 3,242 3,324
b.3. Simpang Tuan 1,858 15.78% 2,336 2,406 2,476 2,545 2,615 2,685 2,755 2,824
b.4. Sungai Beras 3,175 26.97% 3,992 4,111 4,230 4,350 4,469 4,588 4,707 4,826
b.5. Sinar Wajo 2,088 17.74% 2,625 2,704 2,782 2,860 2,939 3,017 3,096 3,174
b.6. Mencolok 1,243 10.56% 1,563 1,610 1,656 1,703 1,750 1,796 1,843 1,889
3 Kec. D 20,919 100.00% 21,445 22,146 22,847 23,548 24,248 24,949 25,650 26,351
a.1. Pandan Jaya 4,973 23.77% 5,098 5,265 5,431 5,598 5,764 5,931 6,098 6,264
B. Perdesaan
b.1. Rantau Karya 1,448 6.92% 1,484 1,533 1,581 1,630 1,678 1,727 1,775 1,824
b.2. Kota Baru 1,760 8.41% 1,804 1,863 1,922 1,981 2,040 2,099 2,158 2,217
b.3. Pandan Lagan 1,980 9.47% 2,030 2,096 2,162 2,229 2,295 2,361 2,428 2,494
b.4. Suka Maju 2,316 11.07% 2,374 2,452 2,529 2,607 2,685 2,762 2,840 2,917
b.5. Pandan Makmur 1,466 7.01% 1,503 1,552 1,601 1,650 1,699 1,748 1,798 1,847
b.6. Pandan Sejahtera 1,653 7.90% 1,695 1,750 1,805 1,861 1,916 1,971 2,027 2,082
b.7. Lagan Ulu 2,092 10.00% 2,145 2,215 2,285 2,355 2,425 2,495 2,565 2,635
b.8. Lagan Tengah 3,231 15.45% 3,312 3,420 3,529 3,637 3,745 3,853 3,962 4,070
4 Kec. E 14,895 100.00% 15,269 14,989 15,269 15,549 15,829 16,108 16,388 16,668
a.1. Rantau Indah 4,758 31.94% 4,877 4,788 4,877 4,967 5,056 5,146 5,235 5,324
B. Perdesaan
b.1. Catur Rahayu 1,975 13.26% 2,025 1,987 2,025 2,062 2,099 2,136 2,173 2,210
b.2. Jati Mulyo 613 4.12% 628 617 628 640 651 663 674 686
b.3. Sido Mukti 2,934 19.70% 3,008 2,953 3,008 3,063 3,118 3,173 3,228 3,283
b.4. Kuala Dendang 1,966 13.20% 2,015 1,978 2,015 2,052 2,089 2,126 2,163 2,200
b.5. Kuta Kandis Dendang 715 4.80% 733 720 733 746 760 773 787 800
b.6. Koto Kandis 1,934 12.98% 1,983 1,946 1,983 2,019 2,055 2,092 2,128 2,164
5 Kec. F 30,906 100.00% 31,680 31,164 30,648 31,164 31,680 32,196 32,712 33,228
a.1. Muara Sabak Ilir 3,549 11.48% 3,638 3,579 3,519 3,579 3,638 3,697 3,756 3,816
B. Perdesaan
b.1. Lambur II 3,696 11.96% 3,789 3,727 3,665 3,727 3,789 3,850 3,912 3,974
b.2. Lambur I 2,628 8.50% 2,694 2,650 2,606 2,650 2,694 2,738 2,782 2,825
b.3. Muara Sabak Ulu 3,192 10.33% 3,272 3,219 3,165 3,219 3,272 3,325 3,379 3,432
b.4. Lambur 4,855 15.71% 4,977 4,896 4,814 4,896 4,977 5,058 5,139 5,220
b.5. Siau Dalam 2,234 7.23% 2,290 2,253 2,215 2,253 2,290 2,327 2,365 2,402
b.6. Kota Raja 1,577 5.10% 1,616 1,590 1,564 1,590 1,616 1,643 1,669 1,696
b.7. Alang-Alang 1,257 4.07% 1,288 1,267 1,246 1,267 1,288 1,309 1,330 1,351
b.8. Sungai Ular 680 2.20% 697 686 674 686 697 708 720 731
b.9. Kota Harapan 1,970 6.37% 2,019 1,986 1,954 1,986 2,019 2,052 2,085 2,118
b.10. Simbur Naik 4,280 13.85% 4,387 4,316 4,244 4,316 4,387 4,459 4,530 4,602
b.11. Kuala Simbur 988 3.20% 1,013 996 980 996 1,013 1,029 1,046 1,062
6 Kec. G 14,003 100.00% 14,354 14,578 14,803 15,027 15,252 15,476 15,701 15,925
a.1. Kampung Laut 4,203 30.01% 4,308 4,376 4,443 4,510 4,578 4,645 4,713 4,780
B. Perdesaan
b.1. Kuala Lagan 1,028 7.34% 1,054 1,070 1,087 1,103 1,120 1,136 1,153 1,169
b.2. Teluk Majelis 2,219 15.85% 2,275 2,310 2,346 2,381 2,417 2,452 2,488 2,524
b.3. Tanjung Solok 4,431 31.64% 4,542 4,613 4,684 4,755 4,826 4,897 4,968 5,039
b.4. Manunggal makmur 585 4.18% 600 609 618 628 637 647 656 665
b.5. Majelis Hidayah 1,537 10.98% 1,576 1,600 1,625 1,649 1,674 1,699 1,723 1,748
7 Kec. H 22,078 100.00% 22,631 22,659 22,688 22,716 22,744 22,772 22,801 22,829
a.1. Bandar Jaya 4,031 18.26% 4,132 4,137 4,142 4,147 4,153 4,158 4,163 4,168
B. Perdesaan
b.1. Rantau Rasau I 2,366 10.72% 2,425 2,428 2,431 2,434 2,437 2,440 2,443 2,446
b.2. Ranatau Rasau II 2,643 11.97% 2,709 2,713 2,716 2,719 2,723 2,726 2,730 2,733
b.3. Rantau Jaya 2,747 12.44% 2,816 2,819 2,823 2,826 2,830 2,833 2,837 2,840
b.4. Bangun Karya 2,237 10.13% 2,293 2,296 2,299 2,302 2,304 2,307 2,310 2,313
b.5. Sungai Dusun 285 1.29% 292 293 293 293 294 294 294 295
b.6. Harapan Makmur 2,619 11.86% 2,685 2,688 2,691 2,695 2,698 2,701 2,705 2,708
b.7. Marga Mulya 919 4.16% 942 943 944 946 947 948 949 950
b.8. Karya Bhakti 1,424 6.45% 1,460 1,461 1,463 1,465 1,467 1,469 1,471 1,472
b.9. Pematang Mayan 1,128 5.11% 1,156 1,158 1,159 1,161 1,162 1,163 1,165 1,166
b.10. Tri Mulya 1,679 7.60% 1,721 1,723 1,725 1,728 1,730 1,732 1,734 1,736
8 Kec. I 9,805 100.00% 10,050 10,075 10,100 10,125 10,150 10,175 10,200 10,225
a.1. Simpang 2,060 21.01% 2,111 2,117 2,122 2,127 2,132 2,138 2,143 2,148
B. Perdesaan
b.1. Rawasari 734 7.49% 752 754 756 758 760 762 764 765
b.2. Rantau Makmur 2,827 28.83% 2,898 2,905 2,912 2,919 2,926 2,934 2,941 2,948
b.3. Telaga Limo 927 9.45% 950 953 955 957 960 962 964 967
b.4. Sungai Rambut 525 5.35% 538 539 541 542 543 545 546 547
b.5. Rantau Rasau Desa 2,732 27.86% 2,800 2,807 2,814 2,821 2,828 2,835 2,842 2,849
9 Kec. J 25,326 100.00% 25,961 25,668 25,961 26,254 26,547 26,839 27,132 27,425
a.1. Nipah Panjang II 9,227 36.43% 9,458 9,352 9,458 9,565 9,672 9,778 9,885 9,992
B. Perdesaan
b.1. Sungai Raya 1,064 4.20% 1,091 1,078 1,091 1,103 1,115 1,128 1,140 1,152
b.2. Teluk Kijing 1,044 4.12% 1,070 1,058 1,070 1,082 1,094 1,106 1,118 1,131
b.3. Pemusiran 1,084 4.28% 1,111 1,099 1,111 1,124 1,136 1,149 1,161 1,174
b.4. Nipah Panjang I 6,550 25.86% 6,714 6,639 6,714 6,790 6,866 6,941 7,017 7,093
b.5. Simpang Datuk 1,082 4.27% 1,109 1,097 1,109 1,122 1,134 1,147 1,159 1,172
b.6. Simpang Jelita 797 3.15% 817 808 817 826 835 845 854 863
b.7. Bunga Tanjung 1,380 5.45% 1,415 1,399 1,415 1,431 1,447 1,462 1,478 1,494
b.8. Sungai Tering 1,839 7.26% 1,885 1,864 1,885 1,906 1,928 1,949 1,970 1,991
b.9. Sungai Jeruk 1,259 4.97% 1,291 1,276 1,291 1,305 1,320 1,334 1,349 1,363
10 Kec. K 12,086 100.00% 12,389 12,566 12,746 12,929 13,114 13,302 13,492 13,685
a.1. Sungai Lokan 1,668 13.80% 1,710 1,734 1,759 1,784 1,810 1,836 1,862 1,889
B. Perdesaan
b.1. Sungai Benuh 113 0.93% 116 117 119 121 123 124 126 128
b.2. Labuhan Pering 1,419 11.74% 1,455 1,475 1,497 1,518 1,540 1,562 1,584 1,607
b.3. Sungai Cemara 438 3.62% 449 455 462 469 475 482 489 496
b.4. Air Hitam Laut 2,011 16.64% 2,061 2,091 2,121 2,151 2,182 2,213 2,245 2,277
b.5. Remau Baku Tuo 303 2.51% 311 315 320 324 329 333 338 343
b.6. Sungai Sayang 1,199 9.92% 1,229 1,247 1,265 1,283 1,301 1,320 1,338 1,358
b.7. Sungai Jambat 2,902 24.01% 2,975 3,017 3,061 3,104 3,149 3,194 3,240 3,286
b.8. Sungai Itik 2,033 16.82% 2,084 2,114 2,144 2,175 2,206 2,237 2,270 2,302
Jumlah Penduduk Tahun Proyeksi (Pn)
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
18,966 19,385 19,804 20,222 20,641 21,060 21,479 21,898 22,317 22,736 23,154 23,573 23,992 24,411 24,830
1,651 1,687 1,724 1,760 1,797 1,833 1,870 1,906 1,943 1,979 2,016 2,052 2,088 2,125 2,161
1,937 1,980 2,023 2,066 2,108 2,151 2,194 2,237 2,280 2,322 2,365 2,408 2,451 2,494 2,536
4,790 4,895 5,001 5,107 5,213 5,319 5,424 5,530 5,636 5,742 5,848 5,953 6,059 6,165 6,271
1,792 1,831 1,871 1,910 1,950 1,989 2,029 2,069 2,108 2,148 2,187 2,227 2,266 2,306 2,346
3,004 3,071 3,137 3,203 3,270 3,336 3,402 3,469 3,535 3,601 3,668 3,734 3,801 3,867 3,933
2,896 2,960 3,024 3,088 3,152 3,216 3,280 3,344 3,408 3,472 3,536 3,600 3,663 3,727 3,791
2,896 2,960 3,024 3,088 3,152 3,216 3,280 3,344 3,408 3,472 3,536 3,600 3,663 3,727 3,791
27,614 27,788 27,962 28,135 28,309 28,483 28,657 28,831 29,005 29,179 29,352 29,526 29,700 29,874 30,048
7,469 7,516 7,563 7,610 7,657 7,704 7,751 7,798 7,845 7,892 7,939 7,986 8,033 8,080 8,127
4,115 4,141 4,167 4,193 4,219 4,244 4,270 4,296 4,322 4,348 4,374 4,400 4,426 4,452 4,478
3,025 3,044 3,063 3,082 3,101 3,120 3,139 3,158 3,177 3,196 3,215 3,234 3,253 3,272 3,291
1,701 1,712 1,723 1,733 1,744 1,755 1,766 1,776 1,787 1,798 1,808 1,819 1,830 1,840 1,851
2,718 2,735 2,752 2,769 2,787 2,804 2,821 2,838 2,855 2,872 2,889 2,906 2,923 2,941 2,958
2,989 3,008 3,027 3,046 3,064 3,083 3,102 3,121 3,140 3,158 3,177 3,196 3,215 3,234 3,253
2,775 2,793 2,810 2,828 2,845 2,863 2,880 2,898 2,915 2,933 2,950 2,968 2,985 3,002 3,020
1,222 1,230 1,237 1,245 1,253 1,260 1,268 1,276 1,284 1,291 1,299 1,307 1,314 1,322 1,330
1,600 1,610 1,620 1,630 1,640 1,650 1,660 1,670 1,680 1,690 1,700 1,711 1,721 1,731 1,741
18,338 18,780 19,222 19,663 20,105 20,547 20,989 21,431 21,873 22,315 22,756 23,198 23,640 24,082 24,524
461 472 483 494 505 517 528 539 550 561 572 583 594 605 617
1,442 1,477 1,512 1,547 1,581 1,616 1,651 1,686 1,720 1,755 1,790 1,825 1,859 1,894 1,929
3,407 3,489 3,571 3,653 3,735 3,817 3,899 3,981 4,063 4,145 4,227 4,309 4,391 4,474 4,556
2,894 2,964 3,034 3,103 3,173 3,243 3,312 3,382 3,452 3,522 3,591 3,661 3,731 3,801 3,870
4,945 5,065 5,184 5,303 5,422 5,541 5,660 5,780 5,899 6,018 6,137 6,256 6,375 6,495 6,614
3,252 3,331 3,409 3,487 3,566 3,644 3,723 3,801 3,879 3,958 4,036 4,114 4,193 4,271 4,349
1,936 1,983 2,029 2,076 2,123 2,169 2,216 2,263 2,309 2,356 2,403 2,449 2,496 2,543 2,589
27,052 27,753 28,454 29,154 29,855 30,556 31,257 31,958 32,659 33,360 34,060 34,761 35,462 36,163 36,864
6,431 6,598 6,764 6,931 7,097 7,264 7,431 7,597 7,764 7,930 8,097 8,264 8,430 8,597 8,764
1,873 1,921 1,970 2,018 2,067 2,115 2,164 2,212 2,261 2,309 2,358 2,406 2,455 2,503 2,552
2,276 2,335 2,394 2,453 2,512 2,571 2,630 2,689 2,748 2,807 2,866 2,925 2,984 3,043 3,102
2,560 2,627 2,693 2,759 2,826 2,892 2,958 3,025 3,091 3,158 3,224 3,290 3,357 3,423 3,489
2,995 3,073 3,150 3,228 3,305 3,383 3,461 3,538 3,616 3,693 3,771 3,849 3,926 4,004 4,081
1,896 1,945 1,994 2,043 2,092 2,141 2,190 2,240 2,289 2,338 2,387 2,436 2,485 2,534 2,583
2,138 2,193 2,248 2,304 2,359 2,415 2,470 2,525 2,581 2,636 2,691 2,747 2,802 2,858 2,913
2,705 2,775 2,845 2,916 2,986 3,056 3,126 3,196 3,266 3,336 3,406 3,476 3,546 3,616 3,687
4,178 4,286 4,395 4,503 4,611 4,719 4,828 4,936 5,044 5,152 5,261 5,369 5,477 5,585 5,694
16,948 17,227 17,507 17,787 18,067 18,346 18,626 18,906 19,186 19,465 19,745 20,025 20,305 20,584 20,864
5,414 5,503 5,592 5,682 5,771 5,860 5,950 6,039 6,129 6,218 6,307 6,397 6,486 6,575 6,665
2,247 2,284 2,321 2,358 2,396 2,433 2,470 2,507 2,544 2,581 2,618 2,655 2,692 2,729 2,766
697 709 720 732 744 755 767 778 790 801 813 824 836 847 859
3,338 3,393 3,449 3,504 3,559 3,614 3,669 3,724 3,779 3,834 3,889 3,944 4,000 4,055 4,110
2,237 2,274 2,311 2,348 2,385 2,422 2,458 2,495 2,532 2,569 2,606 2,643 2,680 2,717 2,754
814 827 840 854 867 881 894 908 921 934 948 961 975 988 1,002
2,201 2,237 2,273 2,309 2,346 2,382 2,418 2,455 2,491 2,527 2,564 2,600 2,636 2,673 2,709
33,745 34,261 34,777 35,293 35,809 36,325 36,841 37,357 37,874 38,390 38,906 39,422 39,938 40,454 40,970
3,875 3,934 3,993 4,053 4,112 4,171 4,231 4,290 4,349 4,408 4,468 4,527 4,586 4,645 4,705
4,035 4,097 4,159 4,221 4,282 4,344 4,406 4,468 4,529 4,591 4,653 4,714 4,776 4,838 4,900
2,869 2,913 2,957 3,001 3,045 3,089 3,133 3,177 3,220 3,264 3,308 3,352 3,396 3,440 3,484
3,485 3,538 3,592 3,645 3,698 3,752 3,805 3,858 3,912 3,965 4,018 4,072 4,125 4,178 4,231
5,301 5,382 5,463 5,544 5,625 5,706 5,787 5,868 5,950 6,031 6,112 6,193 6,274 6,355 6,436
2,439 2,476 2,514 2,551 2,588 2,626 2,663 2,700 2,738 2,775 2,812 2,850 2,887 2,924 2,961
1,722 1,748 1,775 1,801 1,827 1,854 1,880 1,906 1,933 1,959 1,985 2,012 2,038 2,064 2,091
1,372 1,393 1,414 1,435 1,456 1,477 1,498 1,519 1,540 1,561 1,582 1,603 1,624 1,645 1,666
742 754 765 777 788 799 811 822 833 845 856 867 879 890 901
2,151 2,184 2,217 2,250 2,283 2,315 2,348 2,381 2,414 2,447 2,480 2,513 2,546 2,579 2,612
4,673 4,745 4,816 4,888 4,959 5,030 5,102 5,173 5,245 5,316 5,388 5,459 5,531 5,602 5,674
1,079 1,095 1,112 1,128 1,145 1,161 1,178 1,194 1,211 1,227 1,244 1,260 1,277 1,293 1,310
16,149 16,374 16,598 16,823 17,047 17,272 17,496 17,720 17,945 18,169 18,394 18,618 18,843 19,067 19,291
4,847 4,915 4,982 5,049 5,117 5,184 5,251 5,319 5,386 5,454 5,521 5,588 5,656 5,723 5,790
1,186 1,202 1,219 1,235 1,251 1,268 1,284 1,301 1,317 1,334 1,350 1,367 1,383 1,400 1,416
2,559 2,595 2,630 2,666 2,701 2,737 2,773 2,808 2,844 2,879 2,915 2,950 2,986 3,021 3,057
5,110 5,181 5,252 5,323 5,394 5,465 5,536 5,607 5,678 5,749 5,820 5,891 5,962 6,033 6,104
675 684 693 703 712 722 731 740 750 759 768 778 787 797 806
1,773 1,797 1,822 1,846 1,871 1,896 1,920 1,945 1,970 1,994 2,019 2,044 2,068 2,093 2,117
22,857 22,886 22,914 22,942 22,970 22,999 23,027 23,055 23,084 23,112 23,140 23,168 23,197 23,225 23,253
4,173 4,178 4,184 4,189 4,194 4,199 4,204 4,209 4,215 4,220 4,225 4,230 4,235 4,240 4,246
2,450 2,453 2,456 2,459 2,462 2,465 2,468 2,471 2,474 2,477 2,480 2,483 2,486 2,489 2,492
2,736 2,740 2,743 2,746 2,750 2,753 2,757 2,760 2,763 2,767 2,770 2,774 2,777 2,780 2,784
2,844 2,847 2,851 2,855 2,858 2,862 2,865 2,869 2,872 2,876 2,879 2,883 2,886 2,890 2,893
2,316 2,319 2,322 2,325 2,327 2,330 2,333 2,336 2,339 2,342 2,345 2,347 2,350 2,353 2,356
295 295 296 296 297 297 297 298 298 298 299 299 299 300 300
2,711 2,715 2,718 2,722 2,725 2,728 2,732 2,735 2,738 2,742 2,745 2,748 2,752 2,755 2,758
951 953 954 955 956 957 959 960 961 962 963 964 966 967 968
1,474 1,476 1,478 1,480 1,482 1,483 1,485 1,487 1,489 1,491 1,493 1,494 1,496 1,498 1,500
1,168 1,169 1,171 1,172 1,174 1,175 1,176 1,178 1,179 1,181 1,182 1,184 1,185 1,187 1,188
1,738 1,740 1,743 1,745 1,747 1,749 1,751 1,753 1,755 1,758 1,760 1,762 1,764 1,766 1,768
10,250 10,275 10,300 10,325 10,350 10,375 10,400 10,425 10,450 10,475 10,500 10,525 10,550 10,575 10,600
2,153 2,159 2,164 2,169 2,175 2,180 2,185 2,190 2,196 2,201 2,206 2,211 2,217 2,222 2,227
767 769 771 773 775 777 779 780 782 784 786 788 790 792 794
2,955 2,963 2,970 2,977 2,984 2,991 2,999 3,006 3,013 3,020 3,027 3,035 3,042 3,049 3,056
969 971 974 976 979 981 983 986 988 990 993 995 997 1,000 1,002
549 550 552 553 554 556 557 558 560 561 562 564 565 566 568
2,856 2,863 2,870 2,877 2,884 2,891 2,898 2,905 2,912 2,919 2,926 2,933 2,940 2,947 2,954
27,718 28,010 28,303 28,596 28,889 29,181 29,474 29,767 30,060 30,352 30,645 30,938 31,231 31,523 31,816
10,098 10,205 10,312 10,418 10,525 10,632 10,738 10,845 10,952 11,058 11,165 11,272 11,378 11,485 11,591
1,164 1,177 1,189 1,201 1,214 1,226 1,238 1,251 1,263 1,275 1,287 1,300 1,312 1,324 1,337
1,143 1,155 1,167 1,179 1,191 1,203 1,215 1,227 1,239 1,251 1,263 1,275 1,287 1,299 1,312
1,186 1,199 1,211 1,224 1,236 1,249 1,262 1,274 1,287 1,299 1,312 1,324 1,337 1,349 1,362
7,169 7,244 7,320 7,396 7,471 7,547 7,623 7,699 7,774 7,850 7,926 8,001 8,077 8,153 8,228
1,184 1,197 1,209 1,222 1,234 1,247 1,259 1,272 1,284 1,297 1,309 1,322 1,334 1,347 1,359
872 881 891 900 909 918 928 937 946 955 964 974 983 992 1,001
1,510 1,526 1,542 1,558 1,574 1,590 1,606 1,622 1,638 1,654 1,670 1,686 1,702 1,718 1,734
2,013 2,034 2,055 2,076 2,098 2,119 2,140 2,161 2,183 2,204 2,225 2,246 2,268 2,289 2,310
1,378 1,392 1,407 1,422 1,436 1,451 1,465 1,480 1,494 1,509 1,523 1,538 1,553 1,567 1,582
13,881 14,080 14,281 14,486 14,693 14,903 15,117 15,333 15,553 15,775 16,001 16,230 16,463 16,698 16,937
1,916 1,943 1,971 1,999 2,028 2,057 2,086 2,116 2,146 2,177 2,208 2,240 2,272 2,305 2,338
130 132 134 135 137 139 141 143 145 147 150 152 154 156 158
1,630 1,653 1,677 1,701 1,725 1,750 1,775 1,800 1,826 1,852 1,879 1,906 1,933 1,961 1,989
503 510 518 525 532 540 548 556 564 572 580 588 597 605 614
2,310 2,343 2,376 2,410 2,445 2,480 2,515 2,551 2,588 2,625 2,662 2,701 2,739 2,778 2,818
348 353 358 363 368 374 379 384 390 395 401 407 413 419 425
1,377 1,397 1,417 1,437 1,458 1,479 1,500 1,521 1,543 1,565 1,587 1,610 1,633 1,657 1,680
3,333 3,381 3,429 3,478 3,528 3,579 3,630 3,682 3,734 3,788 3,842 3,897 3,953 4,009 4,067
2,335 2,368 2,402 2,437 2,472 2,507 2,543 2,579 2,616 2,654 2,692 2,730 2,769 2,809 2,849
Penentuan Zona Pelayanan Air Minum
A. Ibu Kota Kabupaten (Perkotaan)
No Kecamatan
2013 2014 2015 2016 2017
1 A 16,453 16,872 17,290 17,709 18,128
(Bagian I) 3,944 4,045 4,145 4,246 4,346
a Nibung Putih 1,432 1,469 1,505 1,542 1,578
f Rano 2,512 2,576 2,640 2,704 2,768
(Bagian II) 9,996 10,251 10,505 10,759 11,014

b Parit Culum II 1,681 1,723 1,766 1,809 1,852
c Parit Culum I 4,155 4,261 4,367 4,472 4,578
d Teluk Dawan 1,554 1,594 1,633 1,673 1,712
e Talang Babat 2,606 2,673 2,739 2,805 2,872
g Kampung Singkep 2,512 2,576 2,640 2,704 2,768
2 D 7,032 7,248 7,464 7,680 7,895

a Pandan Jaya 5,431 5,598 5,764 5,931 6,098
c Pandan Makmur 1,601 1,650 1,699 1,748 1,798
3 F 6,685 6,797 6,910 7,022 7,135

a Muara Sabak Ilir 3,519 3,579 3,638 3,697 3,756
b Muara Sabak Ulu 3,165 3,219 3,272 3,325 3,379
4 D
a Kota Baru
Jumlah Penduduk Ibu Kota Kabupaten

30,170 30,917 31,664 32,411 33,158
X
B. Ibu Kota Kecamatan

No Kecamatan
2013 2014 2015 2016 2017
1A
a Desa Mendahara Ilir 7,187 7,234 7,281 7,328 7,375
b Desa …
c Desa …
d Desa ….
e Desa ….
Jumlah 7,187 7,234 7,281 7,328 7,375
2B
a Desa Pematang Rahim 394 406 417 428 439
b Desa ….
c Desa ….
d Desa ….
e Desa ….
Jumlah 394 406 417 428 439
3C
a Desa Simbur Naik 4,244 4,316 4,387 4,459 4,530
b Desa Lambur 4,896 4,814 4,896 4,977 5,058
c Desa ….
d Desa ….
e Desa ….
Jumlah 9,140 9,130 9,283 9,435 9,588
4D
a Desa Rantau Karya 1,581 1,630 1,678 1,727 1,775
b Desa Sukamaju 2,452 2,529 2,607 2,685 2,762
c Desa ….
d Desa ….
e Desa ….
Jumlah 4,033 4,159 4,285 4,412 4,538
5E
a Desa Rantau Indah 4,877 4,967 5,056 5,146 5,235
b Desa Kuala Dendang 2,015 2,052 2,089 2,126 2,163
c Desa Sidomukti 3,008 3,063 3,118 3,173 3,228
d Desa Kuto Kandis Dendang 733 746 760 773 787
e Desa Catur Rahayu 2,025 2,062 2,099 2,136 2,173
f Desa Jatimulya 628 640 651 663 674
Jumlah 13,286 13,530 13,773 14,017 14,260
6F
a Desa Kampung Laut 4,443 4,510 4,578 4,645 4,713
b Desa Tanjung Solok 4,684 4,755 4,826 4,897 4,968
c Desa Teluk Majelis 2,346 2,381 2,417 2,452 2,488
d Desa Majelis Hidayah 1,625 1,649 1,674 1,699 1,723
e Desa ….
Jumlah 13,098 13,296 13,495 13,693 13,892
7G
a Desa Bandar Jaya 4,142 4,147 4,153 4,158 4,163
b Desa Rantau Rasau I 2,431 2,434 2,437 2,440 2,443
c Desa Rantau Rasau II 2,716 2,719 2,723 2,726 2,730
d Desa Bangun Karya 2,299 2,302 2,304 2,307 2,310
e Desa ….
Jumlah 11,588 11,603 11,617 11,632 11,646
8H
a Desa Simpang 2,122 2,127 2,132 2,138 2,143
b Desa ….
c Desa ….
d Desa ….
e Desa ….
Jumlah 2,122 2,127 2,132 2,138 2,143
9I
a Desa Nipah Panjang II 9,458 9,565 9,672 9,778 9,885
b Desa Nipah Panjang I 6,714 6,790 6,866 6,941 7,017
c Desa ….
d Desa ….
e Desa ….
Jumlah 16,173 16,355 16,537 16,720 16,902
10 J
a Desa Sungai Lokan 1,759 1,784 1,810 1,836 1,862
b Desa Sungai Itik 2,144 2,175 2,206 2,237 2,270
c Desa ….
d Desa ….
e Desa ….
Jumlah 3,903 3,959 4,016 4,073 4,132
Jumlah Penduduk Ibu Kota Kecamatan 50,507 50,813 51,283 51,753 52,224
C. Perdesaan
No Wilayah Administratif
2013 2014 2015 2016 2017
1 Kec. A
Perdesaan
1 Mendahara Tengah 3,959 3,985 4,011 4,037 4,063
2 Pangkal Duri 2,910 2,929 2,948 2,968 2,987
3 Lagan Ilir 1,637 1,648 1,658 1,669 1,680
4 Bhakti Idaman 2,615 2,633 2,650 2,667 2,684
5 Merbau 2,876 2,895 2,914 2,933 2,951
6 Sungai Tawar 2,670 2,688 2,705 2,723 2,740
7 Sinar Kalimantan 1,176 1,183 1,191 1,199 1,207
8 Pangkal Duri Ilir 1,539 1,549 1,559 1,570 1,580
Jumlah 19,384 19,511 19,638 19,765 19,891
2 Kec. B
Perdesaan
1 Bukit Tempurung 1,234 1,269 1,303 1,338 1,373
2 Sungai Toman 2,914 2,996 3,078 3,160 3,242
3 Simpang Tuan 2,476 2,545 2,615 2,685 2,755
4 Sungai Beras 4,230 4,350 4,469 4,588 4,707
5 Sinar Wajo 2,782 2,860 2,939 3,017 3,096
6 Mencolok 1,656 1,703 1,750 1,796 1,843
Jumlah 15,292 15,723 16,154 16,585 17,015
3 Kec. C
Perdesaan
1 Lambur II 3,665 3,727 3,789 3,850 3,912
2 Lambur I 2,606 2,650 2,694 2,738 2,782
3 Muara Sabak Ulu
4 Siau Dalam 2,215 2,253 2,290 2,327 2,365
5 Kota Raja 1,564 1,590 1,616 1,643 1,669
6 Alang-Alang 1,246 1,267 1,288 1,309 1,330
7 Sungai Ular 674 686 697 708 720
8 Kota Harapan 1,954 1,986 2,019 2,052 2,085
9 Simbur Naik
10 Kuala Simbur 980 996 1,013 1,029 1,046
Jumlah 14,904 15,155 15,406 15,657 15,908
4 Kec. D
Perdesaan
1 Lagan Tengah
2 Pandan Lagan 2,162 2,229 2,295 2,361 2,428
3 Pandan Sejahtera 1,805 1,861 1,916 1,971 2,027
4 Lagan Ulu 2,285 2,355 2,425 2,495 2,565
5
Jumlah 6,253 6,444 6,636 6,828 7,020
5 Kec. E
Perdesaan
1 Catur Rahayu
2 Koto Kandis 1,983 2,019 2,055 2,092 2,128
Jumlah 1,983 2,019 2,055 2,092 2,128
6 Kec. F
Perdesaan
1 Kuala Lagan 1,087 1,103 1,120 1,136 1,153
2 Manunggal makmur 618 628 637 647 656
3 Majelis Hidayah
Jumlah 1,705 1,731 1,757 1,783 1,809
7 Kec. G
Perdesaan
1 Rantau Jaya 2,823 2,826 2,830 2,833 2,837
2 Sungai Dusun 293 293 294 294 294
3 Harapan Makmur 2,691 2,695 2,698 2,701 2,705
4 Marga Mulya 944 946 947 948 949
5 Karya Bhakti 1,463 1,465 1,467 1,469 1,471
6 Pematang Mayan 1,159 1,161 1,162 1,163 1,165
7 Tri Mulya 1,725 1,728 1,730 1,732 1,734
Jumlah 8,276 8,287 8,297 8,307 8,318
8 Kec. H
Perdesaan
1 Rawasari 756 758 760 762 764
2 Rantau Makmur 2,912 2,919 2,926 2,934 2,941
3 Telaga Limo 955 957 960 962 964
4 Sungai Rambut 541 542 543 545 546
5 Rantau Rasau Desa 2,814 2,821 2,828 2,835 2,842
Jumlah 7,978 7,998 8,018 8,037 8,057
9 Kec. I
Perdesaan
1 Sungai Raya 1,091 1,103 1,115 1,128 1,140
2 Teluk Kijing 1,070 1,082 1,094 1,106 1,118
3 Pemusiran 1,111 1,124 1,136 1,149 1,161
4 Simpang Datuk 1,109 1,122 1,134 1,147 1,159
5 Simpang Jelita 817 826 835 845 854
6 Bunga Tanjung 1,415 1,431 1,447 1,462 1,478
7 Sungai Tering 1,885 1,906 1,928 1,949 1,970
8 Sungai Jeruk 1,291 1,305 1,320 1,334 1,349
Jumlah 9,788 9,899 10,009 10,120 10,230
10 Kec. J
Perdesaan
1 Sungai Benuh 119 121 123 124 126
2 Labuhan Pering 1,497 1,518 1,540 1,562 1,584
3 Sungai Cemara 462 469 475 482 489
4 Air Hitam Laut 2,121 2,151 2,182 2,213 2,245
5 Remau Baku Tuo 320 324 329 333 338
6 Sungai Sayang 1,265 1,283 1,301 1,320 1,338
7 Sungai Jambat 3,061 3,104 3,149 3,194 3,240
Jumlah 8,843 8,970 9,098 9,228 9,360
Jumlah Penduduk Perdesaan 84,467 85,542 86,620 87,699 88,780
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
18,547 18,966 19,385 19,804 20,222 20,641 21,060 21,479 21,898 22,317
4,447 4,547 4,647 4,748 4,848 4,949 5,049 5,149 5,250 5,350
1,614 1,651 1,687 1,724 1,760 1,797 1,833 1,870 1,906 1,943
2,832 2,896 2,960 3,024 3,088 3,152 3,216 3,280 3,344 3,408
11,268 11,523 11,777 12,032 12,286 12,541 12,795 13,050 13,304 13,559
1,895 1,937 1,980 2,023 2,066 2,108 2,151 2,194 2,237 2,280
4,684 4,790 4,895 5,001 5,107 5,213 5,319 5,424 5,530 5,636
1,752 1,792 1,831 1,871 1,910 1,950 1,989 2,029 2,069 2,108
2,938 3,004 3,071 3,137 3,203 3,270 3,336 3,402 3,469 3,535
2,832 2,896 2,960 3,024 3,088 3,152 3,216 3,280 3,344 3,408
8,111 8,327 8,542 8,758 8,974 9,190 9,405 9,621 9,837 10,053
6,264 6,431 6,598 6,764 6,931 7,097 7,264 7,431 7,597 7,764
1,847 1,896 1,945 1,994 2,043 2,092 2,141 2,190 2,240 2,289
7,248 7,360 7,473 7,585 7,698 7,810 7,923 8,036 8,148 8,261
3,816 3,875 3,934 3,993 4,053 4,112 4,171 4,231 4,290 4,349
3,432 3,485 3,538 3,592 3,645 3,698 3,752 3,805 3,858 3,912
33,906 34,653 35,400 36,147 36,894 37,641 38,388 39,136 39,883 40,630

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
7,422 7,469 7,516 7,563 7,610 7,657 7,704 7,751 7,798 7,845
7,422 7,469 7,516 7,563 7,610 7,657 7,704 7,751 7,798 7,845
450 461 472 483 494 505 517 528 539 550
450 461 472 483 494 505 517 528 539 550
4,602 4,673 4,745 4,816 4,888 4,959 5,030 5,102 5,173 5,245
5,139 5,220 5,301 5,382 5,463 5,544 5,625 5,706 5,787 5,868
9,740 9,893 10,045 10,198 10,351 10,503 10,656 10,808 10,961 11,113
1,824 1,873 1,921 1,970 2,018 2,067 2,115 2,164 2,212 2,261
2,840 2,917 2,995 3,073 3,150 3,228 3,305 3,383 3,461 3,538
4,664 4,790 4,916 5,042 5,168 5,294 5,420 5,547 5,673 5,799
5,324 5,414 5,503 5,592 5,682 5,771 5,860 5,950 6,039 6,129
2,200 2,237 2,274 2,311 2,348 2,385 2,422 2,458 2,495 2,532
3,283 3,338 3,393 3,449 3,504 3,559 3,614 3,669 3,724 3,779
800 814 827 840 854 867 881 894 908 921
2,210 2,247 2,284 2,321 2,358 2,396 2,433 2,470 2,507 2,544
686 697 709 720 732 744 755 767 778 790
14,504 14,747 14,990 15,234 15,477 15,721 15,964 16,208 16,451 16,694
4,780 4,847 4,915 4,982 5,049 5,117 5,184 5,251 5,319 5,386
5,039 5,110 5,181 5,252 5,323 5,394 5,465 5,536 5,607 5,678
2,524 2,559 2,595 2,630 2,666 2,701 2,737 2,773 2,808 2,844
1,748 1,773 1,797 1,822 1,846 1,871 1,896 1,920 1,945 1,970
14,091 14,289 14,488 14,686 14,885 15,083 15,282 15,481 15,679 15,878
4,168 4,173 4,178 4,184 4,189 4,194 4,199 4,204 4,209 4,215
2,446 2,450 2,453 2,456 2,459 2,462 2,465 2,468 2,471 2,474
2,733 2,736 2,740 2,743 2,746 2,750 2,753 2,757 2,760 2,763
2,313 2,316 2,319 2,322 2,325 2,327 2,330 2,333 2,336 2,339
11,661 11,675 11,689 11,704 11,718 11,733 11,747 11,762 11,776 11,791
2,148 2,153 2,159 2,164 2,169 2,175 2,180 2,185 2,190 2,196
2,148 2,153 2,159 2,164 2,169 2,175 2,180 2,185 2,190 2,196
9,992 10,098 10,205 10,312 10,418 10,525 10,632 10,738 10,845 10,952
7,093 7,169 7,244 7,320 7,396 7,471 7,547 7,623 7,699 7,774
17,084 17,267 17,449 17,632 17,814 17,996 18,179 18,361 18,543 18,726
1,889 1,916 1,943 1,971 1,999 2,028 2,057 2,086 2,116 2,146
2,302 2,335 2,368 2,402 2,437 2,472 2,507 2,543 2,579 2,616
4,191 4,251 4,312 4,373 4,436 4,499 4,564 4,629 4,695 4,763
52,696 53,169 53,642 54,117 54,592 55,069 55,546 56,024 56,503 56,983

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
4,089 4,115 4,141 4,167 4,193 4,219 4,244 4,270 4,296 4,322
3,006 3,025 3,044 3,063 3,082 3,101 3,120 3,139 3,158 3,177
1,691 1,701 1,712 1,723 1,733 1,744 1,755 1,766 1,776 1,787
2,701 2,718 2,735 2,752 2,769 2,787 2,804 2,821 2,838 2,855
2,970 2,989 3,008 3,027 3,046 3,064 3,083 3,102 3,121 3,140
2,758 2,775 2,793 2,810 2,828 2,845 2,863 2,880 2,898 2,915
1,214 1,222 1,230 1,237 1,245 1,253 1,260 1,268 1,276 1,284
1,590 1,600 1,610 1,620 1,630 1,640 1,650 1,660 1,670 1,680
20,018 20,145 20,272 20,399 20,526 20,652 20,779 20,906 21,033 21,160
1,408 1,442 1,477 1,512 1,547 1,581 1,616 1,651 1,686 1,720
3,324 3,407 3,489 3,571 3,653 3,735 3,817 3,899 3,981 4,063
2,824 2,894 2,964 3,034 3,103 3,173 3,243 3,312 3,382 3,452
4,826 4,945 5,065 5,184 5,303 5,422 5,541 5,660 5,780 5,899
3,174 3,252 3,331 3,409 3,487 3,566 3,644 3,723 3,801 3,879
1,889 1,936 1,983 2,029 2,076 2,123 2,169 2,216 2,263 2,309
17,446 17,877 18,308 18,738 19,169 19,600 20,031 20,461 20,892 21,323
3,974 4,035 4,097 4,159 4,221 4,282 4,344 4,406 4,468 4,529
2,825 2,869 2,913 2,957 3,001 3,045 3,089 3,133 3,177 3,220
2,402 2,439 2,476 2,514 2,551 2,588 2,626 2,663 2,700 2,738
1,696 1,722 1,748 1,775 1,801 1,827 1,854 1,880 1,906 1,933
1,351 1,372 1,393 1,414 1,435 1,456 1,477 1,498 1,519 1,540
731 742 754 765 777 788 799 811 822 833
2,118 2,151 2,184 2,217 2,250 2,283 2,315 2,348 2,381 2,414
1,062 1,079 1,095 1,112 1,128 1,145 1,161 1,178 1,194 1,211
16,159 16,410 16,661 16,912 17,163 17,414 17,665 17,916 18,167 18,418
2,494 2,560 2,627 2,693 2,759 2,826 2,892 2,958 3,025 3,091
2,082 2,138 2,193 2,248 2,304 2,359 2,415 2,470 2,525 2,581
2,635 2,705 2,775 2,845 2,916 2,986 3,056 3,126 3,196 3,266
7,212 7,403 7,595 7,787 7,979 8,171 8,362 8,554 8,746 8,938
2,164 2,201 2,237 2,273 2,309 2,346 2,382 2,418 2,455 2,491
2,164 2,201 2,237 2,273 2,309 2,346 2,382 2,418 2,455 2,491
1,169 1,186 1,202 1,219 1,235 1,251 1,268 1,284 1,301 1,317
665 675 684 693 703 712 722 731 740 750
1,834 1,860 1,886 1,912 1,938 1,964 1,990 2,015 2,041 2,067
2,840 2,844 2,847 2,851 2,855 2,858 2,862 2,865 2,869 2,872
295 295 295 296 296 297 297 297 298 298
2,708 2,711 2,715 2,718 2,722 2,725 2,728 2,732 2,735 2,738
950 951 953 954 955 956 957 959 960 961
1,472 1,474 1,476 1,478 1,480 1,482 1,483 1,485 1,487 1,489
1,166 1,168 1,169 1,171 1,172 1,174 1,175 1,176 1,178 1,179
1,736 1,738 1,740 1,743 1,745 1,747 1,749 1,751 1,753 1,755
8,328 8,338 8,349 8,359 8,369 8,380 8,390 8,400 8,411 8,421
765 767 769 771 773 775 777 779 780 782
2,948 2,955 2,963 2,970 2,977 2,984 2,991 2,999 3,006 3,013
967 969 971 974 976 979 981 983 986 988
547 549 550 552 553 554 556 557 558 560
2,849 2,856 2,863 2,870 2,877 2,884 2,891 2,898 2,905 2,912
8,077 8,097 8,116 8,136 8,156 8,175 8,195 8,215 8,235 8,254
1,152 1,164 1,177 1,189 1,201 1,214 1,226 1,238 1,251 1,263
1,131 1,143 1,155 1,167 1,179 1,191 1,203 1,215 1,227 1,239
1,174 1,186 1,199 1,211 1,224 1,236 1,249 1,262 1,274 1,287
1,172 1,184 1,197 1,209 1,222 1,234 1,247 1,259 1,272 1,284
863 872 881 891 900 909 918 928 937 946
1,494 1,510 1,526 1,542 1,558 1,574 1,590 1,606 1,622 1,638
1,991 2,013 2,034 2,055 2,076 2,098 2,119 2,140 2,161 2,183
1,363 1,378 1,392 1,407 1,422 1,436 1,451 1,465 1,480 1,494
10,340 10,451 10,561 10,671 10,782 10,892 11,003 11,113 11,223 11,334
128 130 132 134 135 137 139 141 143 145
1,607 1,630 1,653 1,677 1,701 1,725 1,750 1,775 1,800 1,826
496 503 510 518 525 532 540 548 556 564
2,277 2,310 2,343 2,376 2,410 2,445 2,480 2,515 2,551 2,588
343 348 353 358 363 368 374 379 384 390
1,358 1,377 1,397 1,417 1,437 1,458 1,479 1,500 1,521 1,543
3,286 3,333 3,381 3,429 3,478 3,528 3,579 3,630 3,682 3,734
9,494 9,630 9,768 9,908 10,050 10,194 10,340 10,488 10,638 10,790
89,863 90,948 92,035 93,124 94,215 95,308 96,403 97,500 98,599 99,700
2028 2029 2030 2031 2032 2033
22,736 23,154 23,573 23,992 24,411 24,830
5,451 5,551 5,652 5,752 5,852 5,953
1,979 2,016 2,052 2,088 2,125 2,161
3,472 3,536 3,600 3,663 3,727 3,791
13,813 14,068 14,322 14,577 14,831 15,086

2,322 2,365 2,408 2,451 2,494 2,536
5,742 5,848 5,953 6,059 6,165 6,271
2,148 2,187 2,227 2,266 2,306 2,346
3,601 3,668 3,734 3,801 3,867 3,933
3,472 3,536 3,600 3,663 3,727 3,791
10,268 10,484 10,700 10,915 11,131 11,347

7,930 8,097 8,264 8,430 8,597 8,764
2,338 2,387 2,436 2,485 2,534 2,583
8,373 8,486 8,598 8,711 8,824 8,936

4,408 4,468 4,527 4,586 4,645 4,705
3,965 4,018 4,072 4,125 4,178 4,231
41,377 42,124 42,871 43,619 44,366 45,113
2028 2029 2030 2031 2032 2033
7,892 7,939 7,986 8,033 8,080 8,127

7,892 7,939 7,986 8,033 8,080 8,127
561 572 583 594 605 617
561 572 583 594 605 617
5,316 5,388 5,459 5,531 5,602 5,674

5,950 6,031 6,112 6,193 6,274 6,355
11,266 11,418 11,571 11,724 11,876 12,029
2,309 2,358 2,406 2,455 2,503 2,552

3,616 3,693 3,771 3,849 3,926 4,004
5,925 6,051 6,177 6,303 6,429 6,555
6,218 6,307 6,397 6,486 6,575 6,665

2,569 2,606 2,643 2,680 2,717 2,754
3,834 3,889 3,944 4,000 4,055 4,110
934 948 961 975 988 1,002
2,581 2,618 2,655 2,692 2,729 2,766
801 813 824 836 847 859
16,938 17,181 17,425 17,668 17,912 18,155
5,454 5,521 5,588 5,656 5,723 5,790

5,749 5,820 5,891 5,962 6,033 6,104
2,879 2,915 2,950 2,986 3,021 3,057
1,994 2,019 2,044 2,068 2,093 2,117
16,076 16,275 16,474 16,672 16,871 17,069
4,220 4,225 4,230 4,235 4,240 4,246

2,477 2,480 2,483 2,486 2,489 2,492
2,767 2,770 2,774 2,777 2,780 2,784
2,342 2,345 2,347 2,350 2,353 2,356
11,805 11,820 11,834 11,848 11,863 11,877
2,201 2,206 2,211 2,217 2,222 2,227
2,201 2,206 2,211 2,217 2,222 2,227
11,058 11,165 11,272 11,378 11,485 11,591

7,850 7,926 8,001 8,077 8,153 8,228
18,908 19,091 19,273 19,455 19,638 19,820
2,177 2,208 2,240 2,272 2,305 2,338

2,654 2,692 2,730 2,769 2,809 2,849
4,831 4,900 4,970 5,041 5,113 5,187
57,464 57,946 58,429 58,912 59,397 59,883
2028 2029 2030 2031 2032 2033
4,348 4,374 4,400 4,426 4,452 4,478

3,196 3,215 3,234 3,253 3,272 3,291
1,798 1,808 1,819 1,830 1,840 1,851
2,872 2,889 2,906 2,923 2,941 2,958
3,158 3,177 3,196 3,215 3,234 3,253
2,933 2,950 2,968 2,985 3,002 3,020
1,291 1,299 1,307 1,314 1,322 1,330
1,690 1,700 1,711 1,721 1,731 1,741
21,287 21,413 21,540 21,667 21,794 21,921
1,755 1,790 1,825 1,859 1,894 1,929

4,145 4,227 4,309 4,391 4,474 4,556
3,522 3,591 3,661 3,731 3,801 3,870
6,018 6,137 6,256 6,375 6,495 6,614
3,958 4,036 4,114 4,193 4,271 4,349
2,356 2,403 2,449 2,496 2,543 2,589
21,754 22,184 22,615 23,046 23,477 23,907
4,591 4,653 4,714 4,776 4,838 4,900

3,264 3,308 3,352 3,396 3,440 3,484
2,775 2,812 2,850 2,887 2,924 2,961

1,959 1,985 2,012 2,038 2,064 2,091
1,561 1,582 1,603 1,624 1,645 1,666
845 856 867 879 890 901
2,447 2,480 2,513 2,546 2,579 2,612
1,227 1,244 1,260 1,277 1,293 1,310

18,669 18,920 19,171 19,422 19,673 19,924
3,158 3,224 3,290 3,357 3,423 3,489

2,636 2,691 2,747 2,802 2,858 2,913
3,336 3,406 3,476 3,546 3,616 3,687
9,130 9,321 9,513 9,705 9,897 10,089
2,527 2,564 2,600 2,636 2,673 2,709

2,527 2,564 2,600 2,636 2,673 2,709
1,334 1,350 1,367 1,383 1,400 1,416

759 768 778 787 797 806
2,093 2,119 2,145 2,170 2,196 2,222
2,876 2,879 2,883 2,886 2,890 2,893

298 299 299 299 300 300
2,742 2,745 2,748 2,752 2,755 2,758
962 963 964 966 967 968
1,491 1,493 1,494 1,496 1,498 1,500
1,181 1,182 1,184 1,185 1,187 1,188
1,758 1,760 1,762 1,764 1,766 1,768
8,431 8,441 8,452 8,462 8,472 8,483
784 786 788 790 792 794

3,020 3,027 3,035 3,042 3,049 3,056
990 993 995 997 1,000 1,002
561 562 564 565 566 568
2,919 2,926 2,933 2,940 2,947 2,954
8,274 8,294 8,314 8,333 8,353 8,373
1,275 1,287 1,300 1,312 1,324 1,337

1,251 1,263 1,275 1,287 1,299 1,312
1,299 1,312 1,324 1,337 1,349 1,362
1,297 1,309 1,322 1,334 1,347 1,359
955 964 974 983 992 1,001
1,654 1,670 1,686 1,702 1,718 1,734
2,204 2,225 2,246 2,268 2,289 2,310
1,509 1,523 1,538 1,553 1,567 1,582
11,444 11,554 11,665 11,775 11,886 11,996
147 150 152 154 156 158

1,852 1,879 1,906 1,933 1,961 1,989
572 580 588 597 605 614
2,625 2,662 2,701 2,739 2,778 2,818
395 401 407 413 419 425
1,565 1,587 1,610 1,633 1,657 1,680
3,788 3,842 3,897 3,953 4,009 4,067
10,945 11,101 11,260 11,421 11,585 11,751
100,804 101,909 103,017 104,127 105,240 106,355
Perhitungan Kebutuhan Air Minum
A. Perhitungan Kebutuhan Air Minum Perkotaan (Ibu Kota Kabupaten)
Tahun
No Keterangan Satuan
2013 2014 2015 2016
A Kependudukan
1 Jumlah Penduduk Jiwa 30,170 30,917 31,664 32,411
2 Tingkat Pelayanan % 15% 40% 50% 60%
3 Penduduk Terlayani Jiwa 4,525 12,367 15,832 19,447
4 Jumlah Penduduk Per SR Jiwa 5 5 5 5
B Kebutuhan Domestik
Sambungan Rumah
1 Persentase Pelayanan % 80% 80% 80% 80%
2 Jumlah Penduduk Terlayani Jiwa 3,620 9,893 12,666 15,557
3 Jumlah SR Unit 724 1,979 2,533 3,111
4 Pemakaian Per Orang lt/hari 90 100 100 110
5 Pemakaian Air Rata-rata lt/detik 5 14 18 25
Hidran Umum/ Kran Umum
2 Jumlah Penduduk Terlayani Jiwa 905 2,473 3,166 3,889
3 Penduduk Per sambungan Jiwa 100 100 100 100
4 Jumlah Sambungan HU/KU Unit 9 25 32 39
5 Pemakaian Air l/o/hari 30 30 30 30
6 Pemakaian Rata-rata lt/det 0.31 1 1 1
Kebutuhan Total Domestik
1 Jumlah Pelanggan Domestik SR 733 2,003 2,565 3,150
2 Pemakaian Rata-rata Domestik lt/detik 5 15 19 26
C Kebutuhan Non Domestik

Persentase Kebutuhan Non Domestik % 15% 15% 15% 15%
Total Kebutuhan Non Domestik lt/detik 1 2 3 4
D Kebutuhan Air Total lt/detik 6 17 22 30
E Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25%
Jumlah Kehilangan Air lt/detik 1.73 5.23 6.70 7.51
F Kebutuhan Air Rata-rata (D+E) lt/detik 8 23 29 38

G Kebutuhan Hari Maksimum
- Faktor Koefisien 1.2 1.2 1.2 1.2
- Kebutuhan Air lt/detik 9 27 35 45
H kebutuhan Jam Puncak

Tahun
2017 2018 2023 2028 2031
33,158 33,906 37,641 41,377 43,619

65% 70% 74% 78% 80%
21,553 23,734 27,855 32,274 34,895
5 5 5 5 5
80% 80% 90% 95% 100%

17,242 18,987 25,069 30,660 34,895
3,448 3,797 5,014 6,132 6,979
110 120 130 140 150
27 33 42 52 61
20% 20% 10% 5% 0%

4,311 4,747 2,785 1,614 -
100 100 100 100 100
43 47 28 16 -
30 30 30 30 30
1 2 1 1 -
3,492 3,845 5,042 6,148 6,979

29 35 43 53 61
15% 18% 20% 20% 20%

4 6 9 11 12
33 41 51 63 73
25% 25% 25% 20% 20%

8.32 10.21 12.86 12.69 14.54
42 51 64 76 87
1.2 1.2 1.2 1.2 1.2
50 61 77 91 105
1.75 1.75 1.75 1.75 1.75

73 89 113 133 153
B. Perhitungan Kebutuhan Air Minum IKK (Ibu Kota Kecamatan)
1) IKK A
Tahun
2013 2014 2015 2016
A Kependudukan
Sambungan Rumah
3 Jumlah SR Unit 345 463 582 703
2 Jumlah Penduduk Terlayani Jiwa 431 579 728 879
6 Pemakaian Rata-rata lt/det 0.15 0.2 0.3 0.3
1 Jumlah Pelanggan Domestik SR 349 469 590 712

Total Kebutuhan Non Domestik lt/detik 0.4 1 1 1
E Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25%


6) IKK G
Tahun
2013 2014 2015 2016
A Kependudukan
Sambungan Rumah
3 Jumlah SR Unit 556 743 929 1,117
2 Jumlah Penduduk Terlayani Jiwa 695 928 1,162 1,396
1 Jumlah Pelanggan Domestik SR 563 752 941 1,131

E Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25%


3) IKK Geragai - Kota Baru

Tahun
2013 2014 2015 2016
A Kependudukan
3 Penduduk Terlayani Jiwa 577 792 1,020 1,259
Sambungan Rumah
2 Jumlah Penduduk Terlayani Jiwa 461 634 816 1,008
3 Jumlah SR Unit 92 127 163 202

E Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25%


3.a) IKK Geragai - Lagan Tengah

Tahun
2013 2014 2015 2016
A Kependudukan
Sambungan Rumah
2 Jumlah Penduduk Terlayani Jiwa 847 1,164 1,498 1,850
3 Jumlah SR Unit 169 233 300 370

E Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25%


2) IKK B
Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
7,375 7,422 7,657 7,892 8,033 1 Jumlah Penduduk
65% 70% 74% 78% 80% 2 Tingkat Pelayanan
4,794 5,195 5,666 6,156 6,426 3 Penduduk Terlayani
5 5 5 5 5 4 Jumlah Penduduk Per SR
Sambungan Rumah
80% 80% 90% 95% 100% 1 Persentase Pelayanan
3,835 4,156 5,100 5,848 6,426 2 Jumlah Penduduk Terlayani
767 831 1,020 1,170 1,285 3 Jumlah SR
110 110 115 120 130 4 Pemakaian Per Orang
6 7 8 9 10 5 Pemakaian Air Rata-rata
959 1,039 567 308 - 2 Jumlah Penduduk Terlayani
100 100 100 100 100 3 Penduduk Per sambungan
10 10 6 3 - 4 Jumlah Sambungan HU/KU
30 30 30 30 30 5 Pemakaian Air
0.3 0.4 0.2 0.1 - 6 Pemakaian Rata-rata
777 842 1,026 1,173 1,285 1 Jumlah Pelanggan Domestik
6 7 8 9 10 2 Pemakaian Rata-rata Domestik

15% 18% 20% 20% 20% Persentase Kebutuhan Non Domestik
1 1 2 2 2 Total Kebutuhan Non Domestik
7 8 9 10 12 D Kebutuhan Air Total
E Kehilangan Air
25% 25% 25% 20% 20% % Kehilangan Air
1.85 2.06 2.32 2.08 2.32 Jumlah Kehilangan Air
9 10 12 12 14 F Kebutuhan Air Rata-rata (D+E)

1.2 1.2 1.2 1.2 1.2 -
11 12 14 15 17 -

1.75 1.75 1.75 1.75 1.75 -
16 18 20 22 24 -
7) IKK H
Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
11,646 11,661 11,733 11,805 11,848 1 Jumlah Penduduk
Sambungan Rumah
1,211 1,306 1,563 1,750 1,896 3 Jumlah SR
1,514 1,632 868 460 - 2 Jumlah Penduduk Terlayani
1,226 1,322 1,571 1,754 1,896 1 Jumlah Pelanggan Domestik

E Kehilangan Air
25% 25% 25% 20% 20% % Kehilangan Air

1.2 1.2 1.2 1.2 1.2 -
18 19 21 22 25 -

1.75 1.75 1.75 1.75 1.75 -
26 28 31 33 36 -
4) IKK Muara Sabak Barat - Pelabuhan

Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
2,158 2,217 2,512 2,807 2,984 1 Jumlah Penduduk
Sambungan Rumah
224 248 335 416 477 3 Jumlah SR
281 310 186 109 - 2 Jumlah Penduduk Terlayani
227 251 336 417 477 1 Jumlah Pelanggan Domestik

E Kehilangan Air
25% 25% 25% 20% 20% % Kehilangan Air

1.2 1.2 1.2 1.2 1.2 -
3 4 5 5 6 -

1.75 1.75 1.75 1.75 1.75 -
5 5 7 8 9 -
Tahun
2017 2018 2023 2028 2031
3,962 4,070 4,611 5,152 5,477

65% 70% 74% 78% 80%
2,575 2,849 3,412 4,019 4,382
5 5 5 5 5
80% 80% 90% 95% 100%

2,060 2,279 3,071 3,818 4,382
412 456 614 764 876
110 110 115 120 130
3 4 5 6 7
20% 20% 10% 5% 0%

515 570 341 201 -
100 100 100 100 100
5 6 3 2 -
30 30 30 30 30
0.2 0.2 0.1 0.1 -
417 462 618 766 876

3 4 5 6 7
15% 18% 20% 20% 20%

1 1 1 1 1
4 5 6 7 8
25% 25% 25% 20% 20%

0.99 1.13 1.40 1.36 1.58
5 6 7 8 9
1.2 1.2 1.2 1.2 1.2

6 7 8 10 11
1.75 1.75 1.75 1.75 1.75

9 10 12 14 17
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 394 406 417 428 439 450 505

kat Pelayanan % 30% 40% 50% 60% 65% 70% 74%
duduk Terlayani Jiwa 118 162 208 257 285 315 374
ah Penduduk Per SR Jiwa 5 5 5 5 5 5 5
utuhan Domestik
bungan Rumah
entase Pelayanan % 80% 80% 80% 80% 80% 80% 90%
ah Penduduk Terlayani Jiwa 95 130 167 205 228 252 337
Unit 19 26 33 41 46 50 67
akaian Per Orang lt/hari 90 100 100 110 110 110 115
akaian Air Rata-rata lt/detik 0.1 0.2 0.2 0.3 0.4 0.4 0
an Umum/ Kran Umum
duduk Per sambungan Jiwa 100 100 100 100 100 100 100
ah Sambungan HU/KU Unit 0.2 0.3 0.4 1 1 1 0.4
l/o/hari 30 30 30 30 30 30 30
akaian Rata-rata lt/det 0.01 0.01 0.01 0.02 0.02 0.02 0.01
utuhan Total Domestik
ah Pelanggan Domestik SR 19 26 34 42 46 51 68
akaian Rata-rata Domestik lt/detik 0.1 0.2 0.3 0.3 0.4 0.4 1
utuhan Non Domestik

entase Kebutuhan Non Domestik % 15% 15% 15% 15% 15% 18% 20%
l Kebutuhan Non Domestik lt/detik 0.0 0.0 0.0 0.1 0.1 0.1 0.1
utuhan Air Total lt/detik 0.2 0.2 0.3 0.4 0.4 0 1
ehilangan Air % 30% 30% 30% 25% 25% 25% 25%

ah Kehilangan Air lt/detik 0.05 0.07 0.09 0.10 0.11 0.12 0.15
utuhan Air Rata-rata (D+E) lt/detik 0.2 0.3 0.4 0.5 1 1 1

utuhan Hari Maksimum
Faktor Koefisien 1.2 1.2 1.2 1.2 1.2 1.2 1.2
Kebutuhan Air lt/detik 0.2 0.4 0.5 1 1 1 1
utuhan Jam Puncak

Kebutuhan Air lt/detik 0.3 1 1 1 1 1 1
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 2,122 2,127 2,132 2,138 2,143 2,148 2,175

kat Pelayanan % 30% 40% 50% 60% 65% 70% 74%
duduk Terlayani Jiwa 637 851 1,066 1,283 1,393 1,504 1,609
utuhan Domestik
bungan Rumah
ah Penduduk Terlayani Jiwa 509 681 853 1,026 1,114 1,203 1,448
Unit 102 136 171 205 223 241 290
akaian Air Rata-rata lt/detik 1 1 1 2 2 2 2
an Umum/ Kran Umum
ah Sambungan HU/KU Unit 1 2 2 3 3 3 2
l/o/hari 30 30 30 30 30 30 30
akaian Rata-rata Domestik lt/detik 1 1 1 2 2 2 2
utuhan Non Domestik

l Kebutuhan Non Domestik lt/detik 0.1 0 0 0 0 0 0
utuhan Air Total lt/detik 1 1 2 2 2 2 3
ehilangan Air % 30% 30% 30% 25% 25% 25% 25%

utuhan Air Rata-rata (D+E) lt/detik 1 2 2 2 3 3 3

Kebutuhan Air lt/detik 1 2 2 3 3 4 4
utuhan Jam Puncak

Muara Sabak Barat - Pelabuhan Samudera (Kampung Singkep)

Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 2,512 2,576 2,640 2,704 2,768 2,832 3,152

kat Pelayanan % 30% 40% 50% 60% 65% 70% 74%
duduk Terlayani Jiwa 754 1,030 1,320 1,622 1,799 1,982 2,332
utuhan Domestik
bungan Rumah
ah Penduduk Terlayani Jiwa 603 824 1,056 1,298 1,439 1,586 2,099
Unit 121 165 211 260 288 317 420
an Umum/ Kran Umum
l/o/hari 30 30 30 30 30 30 30
utuhan Non Domestik

l Kebutuhan Non Domestik lt/detik 0.1 0 0 0 0 0 1
ehilangan Air % 30% 30% 30% 25% 25% 25% 25%

utuhan Air Rata-rata (D+E) lt/detik 1 2 2 3 3 4 5

utuhan Jam Puncak

3) IKK C
2028 2031 2013
A Kependudukan
561 594 1 Jumlah Penduduk Jiwa 9,140
78% 80% 2 Tingkat Pelayanan % 30%
438 475 3 Penduduk Terlayani Jiwa 2,742
5 5 4 Jumlah Penduduk Per SR Jiwa 5
Sambungan Rumah
95% 100% 1 Persentase Pelayanan % 80%
416 475 2 Jumlah Penduduk Terlayani Jiwa 2,194
83 95 3 Jumlah SR Unit 439
120 130 4 Pemakaian Per Orang lt/hari 90
1 1 5 Pemakaian Air Rata-rata lt/detik 3
22 - 2 Jumlah Penduduk Terlayani Jiwa 548
100 100 3 Penduduk Per sambungan Jiwa 100
0.2 - 4 Jumlah Sambungan HU/KU Unit 5
30 30 5 Pemakaian Air l/o/hari 30
0.01 - 6 Pemakaian Rata-rata lt/det 0.19
83 95 1 Jumlah Pelanggan Domestik SR 444
1 1 2 Pemakaian Rata-rata Domestik lt/detik 3

20% 20% Persentase Kebutuhan Non Domestik % 15%
0.1 0.1 Total Kebutuhan Non Domestik lt/detik 0
1 1 D Kebutuhan Air Total lt/detik 4
E Kehilangan Air
20% 20% % Kehilangan Air % 30%
0.15 0.17 Jumlah Kehilangan Air lt/detik 1.05
1 1 F Kebutuhan Air Rata-rata (D+E) lt/detik 5

1.2 1.2 - Faktor Koefisien 1.2
1 1 - Kebutuhan Air lt/detik 5

8) IKK I
2028 2031 2013
A Kependudukan
2,201 2,217 1 Jumlah Penduduk Jiwa 16,173
1,717 1,773 3 Penduduk Terlayani Jiwa 4,852
Sambungan Rumah
1,631 1,773 2 Jumlah Penduduk Terlayani Jiwa 3,881
1 - 4 Jumlah Sambungan HU/KU Unit 10

0 1 Total Kebutuhan Non Domestik lt/detik 0.8
E Kehilangan Air


5) IKK Muara Sabak Timur - Simbur Naik
2028 2031 2013
A Kependudukan
3,472 3,663 1 Jumlah Penduduk Jiwa 4,244
2,708 2,931 3 Penduduk Terlayani Jiwa 1,273
Sambungan Rumah
2,572 2,931 2 Jumlah Penduduk Terlayani Jiwa 1,019
1 - 4 Jumlah Sambungan HU/KU Unit 3

1 1 Total Kebutuhan Non Domestik lt/detik 0.2
E Kehilangan Air


4)
Tahun
No
2014 2015 2016 2017 2018 2023 2028 2031
A
9,130 9,283 9,435 9,588 9,740 10,503 11,266 11,724 1
40% 50% 60% 65% 70% 74% 78% 80% 2
3,652 4,641 5,661 6,232 6,818 7,772 8,787 9,379 3
5 5 5 5 5 5 5 5 4
80% 80% 80% 80% 80% 90% 95% 100% 1

2,922 3,713 4,529 4,986 5,455 6,995 8,348 9,379 2
584 743 906 997 1,091 1,399 1,670 1,876 3
100 100 110 110 110 115 120 130 4
4 5 7 8 9 10 12 14 5
20% 20% 20% 20% 20% 10% 5% 0% 1

730 928 1,132 1,246 1,364 777 439 - 2
100 100 100 100 100 100 100 100 3
7 9 11 12 14 8 4 - 4
30 30 30 30 30 30 30 30 5
0 0 0 0 0 0 0 - 6
592 752 917 1,010 1,105 1,407 1,674 1,876 1

4 6 8 8 9 11 12 14 2
C
15% 15% 15% 15% 18% 20% 20% 20%
1 1 1 1 2 2 2 3
5 7 9 10 11 13 15 17 D
E
30% 30% 25% 25% 25% 25% 20% 20%
1.55 1.96 2.19 2.41 2.70 3.18 2.97 3.39
7 9 11 12 14 16 18 20 F
G
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
8 10 13 14 16 19 21 24
H
1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75
12 15 19 21 24 28 31 36
9)
Tahun
No
2014 2015 2016 2017 2018 2023 2028 2031
A
16,355 16,537 16,720 16,902 17,084 17,996 18,908 19,455 1
40% 50% 60% 65% 70% 74% 78% 80% 2
6,542 8,269 10,032 10,986 11,959 13,317 14,748 15,564 3
5 5 5 5 5 5 5 5 4
80% 80% 80% 80% 80% 90% 95% 100% 1

5,234 6,615 8,025 8,789 9,567 11,986 14,011 15,564 2
1,047 1,323 1,605 1,758 1,913 2,397 2,802 3,113 3
100 100 110 110 110 115 120 130 4
8 10 13 14 15 18 20 23 5
20% 20% 20% 20% 20% 10% 5% 0% 1

1,308 1,654 2,006 2,197 2,392 1,332 737 - 2
100 100 100 100 100 100 100 100 3
13 17 20 22 24 13 7 - 4
30 30 30 30 30 30 30 30 5
0.5 0.6 0.7 0.8 0.8 0.5 0.3 - 6
1,060 1,340 1,625 1,780 1,937 2,410 2,810 3,113 1

8 10 13 15 16 18 21 23 2
C
15% 15% 15% 15% 18% 20% 20% 20%
1 2 2 2 3 4 4 5
9 12 15 17 19 22 25 28 D
E
30% 30% 25% 25% 25% 25% 20% 20%
2.77 3.50 3.87 4.24 4.74 5.46 4.98 5.62
12 15 19 21 24 27 30 34 F
G
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
14 18 23 25 28 33 36 40
H
1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75
21 27 34 37 41 48 52 59
Tahun
2014 2015 2016 2017 2018 2023 2028 2031
4,316 4,387 4,459 4,530 4,602 4,959 5,316 5,531

40% 50% 60% 65% 70% 74% 78% 80%
1,726 2,194 2,675 2,945 3,221 3,670 4,147 4,425
5 5 5 5 5 5 5 5
80% 80% 80% 80% 80% 90% 95% 100%

1,381 1,755 2,140 2,356 2,577 3,303 3,939 4,425
276 351 428 471 515 661 788 885
100 100 110 110 110 115 120 130
2 3 3 4 4 5 6 7
20% 20% 20% 20% 20% 10% 5% 0%

345 439 535 589 644 367 207 -
100 100 100 100 100 100 100 100
3 4 5 6 6 4 2 -
30 30 30 30 30 30 30 30
0.1 0.2 0.2 0.2 0.2 0.1 0.1 -
280 355 433 477 522 664 790 885

2 3 4 4 4 5 6 7
15% 15% 15% 15% 18% 20% 20% 20%

0 0 1 1 1 1 1 1
2 3 4 5 5 6 7 8
30% 30% 25% 25% 25% 25% 20% 20%

0.73 0.93 1.03 1.14 1.28 1.50 1.40 1.60
3 4 5 6 6 8 8 10
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2

4 5 6 7 8 9 10 12
1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75

6 7 9 10 11 13 15 17
IKK E
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017
Kependudukan
Jumlah Penduduk Jiwa 13,286 13,530 13,773 14,017 14,260
Tingkat Pelayanan % 30% 40% 50% 60% 65%
Penduduk Terlayani Jiwa 3,986 5,412 6,887 8,410 9,269
Jumlah Penduduk Per SR Jiwa 5 5 5 5 5
Kebutuhan Domestik
Sambungan Rumah
Persentase Pelayanan % 80% 80% 80% 80% 80%
Jumlah Penduduk Terlayani Jiwa 3,189 4,330 5,509 6,728 7,415
Jumlah SR Unit 638 866 1,102 1,346 1,483
Pemakaian Per Orang lt/hari 90 100 100 110 110
Pemakaian Air Rata-rata lt/detik 4 6 8 11 12
Jumlah Penduduk Terlayani Jiwa 797 1,082 1,377 1,682 1,854
Penduduk Per sambungan Jiwa 100 100 100 100 100
Jumlah Sambungan HU/KU Unit 8 11 14 17 19
Pemakaian Air l/o/hari 30 30 30 30 30
Pemakaian Rata-rata lt/det 0.28 0 0 1 1
Jumlah Pelanggan Domestik SR 646 877 1,116 1,362 1,502
Pemakaian Rata-rata Domestik lt/detik 4 7 8 11 12
Kebutuhan Non Domestik

Persentase Kebutuhan Non Domestik % 15% 15% 15% 15% 15%
Total Kebutuhan Non Domestik lt/detik 1 1 1 2 2
Kebutuhan Air Total lt/detik 5 8 10 13 14
Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25% 25%
Jumlah Kehilangan Air lt/detik 1.53 2.29 2.91 3.25 3.58
Kebutuhan Air Rata-rata (D+E) lt/detik 7 10 13 16 18

Kebutuhan Hari Maksimum
- Faktor Koefisien 1.2 1.2 1.2 1.2 1.2
- Kebutuhan Air lt/detik 8 12 15 19 21
kebutuhan Jam Puncak

IKK J
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017
Kependudukan
Jumlah Penduduk Per SR Jiwa 5 5 5 5 5
Kebutuhan Domestik
Sambungan Rumah
Jumlah SR Unit 500 513 527 541 555
Pemakaian Per Orang lt/hari 90 100 100 110 110
Pemakaian Air Rata-rata lt/detik 3 4 4 4 4
Jumlah Penduduk Terlayani Jiwa 625 641 659 676 694
Penduduk Per sambungan Jiwa 100 100 100 100 100
Jumlah Sambungan HU/KU Unit 6 6 7 7 7
Pemakaian Air l/o/hari 30 30 30 30 30
Pemakaian Rata-rata lt/det 0.22 0.2 0.2 0.2 0.2
Jumlah Pelanggan Domestik SR 506 520 533 548 562
Pemakaian Rata-rata Domestik lt/detik 3 4 4 5 5
Kebutuhan Non Domestik

Persentase Kebutuhan Non Domestik % 15% 15% 15% 15% 15%
Total Kebutuhan Non Domestik lt/detik 0.5 1 1 1 1
Kebutuhan Air Total lt/detik 4 5 5 5 5
Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25% 25%
Jumlah Kehilangan Air lt/detik 1.20 1.36 1.39 1.30 1.34
Kebutuhan Air Rata-rata (D+E) lt/detik 5 6 6 7 7
Kebutuhan Hari Maksimum

kebutuhan Jam Puncak

5) IKK F
Tahun
No Keterangan
2018 2023 2028 2031
A Kependudukan
14,504 15,721 16,938 17,668 1 Jumlah Penduduk
70% 74% 78% 80% 2 Tingkat Pelayanan
10,153 11,633 13,212 14,134 3 Penduduk Terlayani
5 5 5 5 4 Jumlah Penduduk Per SR
Sambungan Rumah
80% 90% 95% 100% 1 Persentase Pelayanan
8,122 10,470 12,551 14,134 2 Jumlah Penduduk Terlayani
1,624 2,094 2,510 2,827 3 Jumlah SR
110 115 120 130 4 Pemakaian Per Orang
13 15 18 21 5 Pemakaian Air Rata-rata
2,031 1,163 661 - 2 Jumlah Penduduk Terlayani
100 100 100 100 3 Penduduk Per sambungan
20 12 7 - 4 Jumlah Sambungan HU/KU
30 30 30 30 5 Pemakaian Air
1 0 0 - 6 Pemakaian Rata-rata
1,645 2,106 2,517 2,827 1 Jumlah Pelanggan Domestik
14 16 19 21 2 Pemakaian Rata-rata Domestik

18% 20% 20% 20% Persentase Kebutuhan Non Domestik
2 3 4 4 Total Kebutuhan Non Domestik
16 19 22 26 D Kebutuhan Air Total
E Kehilangan Air
25% 25% 20% 20% % Kehilangan Air
4.02 4.77 4.46 5.10 Jumlah Kehilangan Air
20 24 27 31 F Kebutuhan Air Rata-rata (D+E)

1.2 1.2 1.2 1.2 - Faktor Koefisien
24 29 32 37 - Kebutuhan Air

10) IKK D
Tahun
No Keterangan
2018 2023 2028 2031
A Kependudukan
4,191 4,499 4,831 5,041 1 Jumlah Penduduk
5 5 5 5 4 Jumlah Penduduk Per SR
Sambungan Rumah
570 697 808 907 3 Jumlah SR
110 115 120 130 4 Pemakaian Per Orang
5 5 6 7 5 Pemakaian Air Rata-rata
712 387 213 - 2 Jumlah Penduduk Terlayani
100 100 100 100 3 Penduduk Per sambungan
7 4 2 - 4 Jumlah Sambungan HU/KU
30 30 30 30 5 Pemakaian Air
0.2 0.1 0.1 - 6 Pemakaian Rata-rata
577 700 810 907 1 Jumlah Pelanggan Domestik
5 5 6 7 2 Pemakaian Rata-rata Domestik

18% 20% 20% 20% Persentase Kebutuhan Non Domestik
1 1 1 1 Total Kebutuhan Non Domestik
6 6 7 8 D Kebutuhan Air Total
E Kehilangan Air
25% 25% 20% 20% % Kehilangan Air
1.41 1.59 1.43 1.64 Jumlah Kehilangan Air
7 8 9 10 F Kebutuhan Air Rata-rata (D+E)


Tahun
Satuan
2013 2014 2015 2016 2017 2018 2023 2028 2031
Jiwa 13,098 13,296 13,495 13,693 13,892 14,091 15,083 16,076 16,672
% 30% 40% 50% 60% 65% 70% 74% 78% 80%
Jiwa 3,929 5,319 6,747 8,216 9,030 9,863 11,162 12,540 13,338
Jiwa 5 5 5 5 5 5 5 5 5
% 80% 80% 80% 80% 80% 80% 90% 95% 100%

Jiwa 3,143 4,255 5,398 6,573 7,224 7,891 10,046 11,913 13,338
Unit 629 851 1,080 1,315 1,445 1,578 2,009 2,383 2,668
lt/hari 90 100 100 110 110 110 115 120 130
lt/detik 4 6 8 10 11 13 15 17 20
% 20% 20% 20% 20% 20% 20% 10% 5% 0%

Jiwa 786 1,064 1,349 1,643 1,806 1,973 1,116 627 -
Jiwa 100 100 100 100 100 100 100 100 100
Unit 8 11 13 16 18 20 11 6 -
l/o/hari 30 30 30 30 30 30 30 30 30
lt/det 0.27 0 0 1 1 1 0 0 -
SR 637 862 1,093 1,331 1,463 1,598 2,020 2,389 2,668

lt/detik 4 7 8 11 12 13 15 18 20
% 15% 15% 15% 15% 15% 18% 20% 20% 20%

lt/detik 1 1 1 2 2 2 3 4 4
lt/detik 5 8 10 13 14 16 18 21 24
% 30% 30% 30% 25% 25% 25% 25% 20% 20%

lt/detik 1.51 2.25 2.86 3.17 3.49 3.91 4.57 4.23 4.82
lt/detik 7 10 12 16 17 20 23 25 29
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
lt/detik 8 12 15 19 21 23 27 30 35
1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75

lt/detik 11 17 22 28 30 34 40 44 51
Tahun
Satuan
2013 2014 2015 2016 2017 2018 2023 2028 2031
Jiwa 4,033 4,159 4,285 4,412 4,538 4,664 5,294 5,925 6,303
% 30% 40% 50% 60% 65% 70% 74% 78% 80%
Jiwa 1,210 1,664 2,143 2,647 2,949 3,265 3,918 4,621 5,043
Jiwa 5 5 5 5 5 5 5 5 5
% 80% 80% 80% 80% 80% 80% 90% 95% 100%

Jiwa 968 1,331 1,714 2,118 2,360 2,612 3,526 4,390 5,043
Unit 194 266 343 424 472 522 705 878 1,009
lt/hari 90 100 100 110 110 110 115 120 130
lt/detik 1 2 2 3 4 4 5 6 8
% 20% 20% 20% 20% 20% 20% 10% 5% 0%

Jiwa 242 333 429 529 590 653 392 231 -
Jiwa 100 100 100 100 100 100 100 100 100
Unit 2 3 4 5 6 7 4 2 -
l/o/hari 30 30 30 30 30 30 30 30 30
lt/det 0.08 0.1 0.1 0.2 0.2 0.2 0.1 0.1 -
SR 196 270 347 429 478 529 709 880 1,009

lt/detik 1 2 3 4 4 4 5 6 8
% 15% 15% 15% 15% 15% 18% 20% 20% 20%

lt/detik 0.2 0 0 1 1 1 1 1 2
lt/detik 2 2 3 4 5 5 6 8 9
% 30% 30% 30% 25% 25% 25% 25% 20% 20%

lt/detik 0.46 0.70 0.91 1.02 1.14 1.29 1.61 1.56 1.82
lt/detik 2 3 4 5 6 6 8 9 11
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2

lt/detik 2 4 5 6 7 8 10 11 13
1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75 1.75

lt/detik 4 5 7 9 10 11 14 16 19
C. Perhitungan Kebutuhan Air Minum Perdesaan
1) Perdesaan di Kecamatan A
Tahun
2013 2014 2015 2016
A Kependudukan
Sambungan Rumah
3 Jumlah SR Unit 930 1,249 1,571 1,897
1 Jumlah Pelanggan Domestik SR 942 1,264 1,591 1,921
C Kebutuhan Air Total lt/detik 4 6 8 11
D Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25%
E Kebutuhan Air Rata-rata lt/detik 6 8 11 14
F Kebutuhan Hari Maksimum

G kebutuhan Jam Puncak
6) Perdesaan di Kecamatan G
Tahun
2013 2014 2015 2016
A Kependudukan
Sambungan Rumah
3 Jumlah SR Unit 397 530 664 798
C Kebutuhan Air Total lt/detik 2 3 4 5
D Kehilangan Air
% Kehilangan Air % 30% 30% 30% 25%
E Kebutuhan Air Rata-rata lt/detik 3 4 5 6


2) Perdesaan di Kecamatan B
Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
19,891 20,018 20,652 21,287 21,667 1 Jumlah Penduduk
Sambungan Rumah
2,069 2,242 2,751 3,155 3,467 3 Jumlah SR
2,586 2,803 1,528 830 - 2 Jumlah Penduduk Terlayani
2,095 2,270 2,766 3,163 3,467 1 Jumlah Pelanggan Domestik
12 14 15 17 18 C Kebutuhan Air Total
D Kehilangan Air
25% 25% 25% 20% 20% % Kehilangan Air
15 17 19 20 22 E Kebutuhan Air Rata-rata

1.2 1.2 1.2 1.2 1.2 -
18 21 23 24 26 -
1.75 1.75 1.75 1.75 1.75 -
32 37 40 42 46 -
7) Perdesaan di Kecamatan H
Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
8,318 8,328 8,380 8,431 8,462 1 Jumlah Penduduk
Sambungan Rumah
865 933 1,116 1,249 1,354 3 Jumlah SR
1,081 1,166 620 329 - 2 Jumlah Penduduk Terlayani
876 944 1,122 1,253 1,354 1 Jumlah Pelanggan Domestik
5 6 6 7 7 C Kebutuhan Air Total
D Kehilangan Air
25% 25% 25% 20% 20% % Kehilangan Air
7 8 8 8 8 E Kebutuhan Air Rata-rata

1.2 1.2 1.2 1.2 1.2 -
8 9 10 10 10 -

1.75 1.75 1.75 1.75 1.75 -
14 16 17 17 18 -
desaan di Kecamatan B
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 15,292 15,723 16,154 16,585 17,015 17,446 19,600

kat Pelayanan % 30% 40% 50% 60% 65% 70% 74%
duduk Terlayani Jiwa 4,588 6,289 8,077 9,951 11,060 12,212 14,504
utuhan Domestik
bungan Rumah
ah Penduduk Terlayani Jiwa 3,670 5,031 6,462 7,961 8,848 9,770 13,053
Unit 734 1,006 1,292 1,592 1,770 1,954 2,611
an Umum/ Kran Umum
ah Penduduk Terlayani Jiwa 918 1,258 1,615 1,990 2,212 2,442 1,450
l/o/hari 30 30 30 30 30 30 30
ah Pelanggan Domestik SR 743 1,019 1,308 1,612 1,792 1,978 2,625
ehilangan Air % 30% 30% 30% 25% 25% 25% 25%

utuhan Air Rata-rata lt/detik 5 7 9 11 13 15 18

utuhan Jam Puncak
desaan di Kecamatan H
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 7,978 7,998 8,018 8,037 8,057 8,077 8,175

kat Pelayanan % 30% 40% 50% 60% 65% 70% 74%
utuhan Domestik
bungan Rumah
Unit 383 512 641 772 838 905 1,089
an Umum/ Kran Umum
ah Penduduk Terlayani Jiwa 479 640 802 964 1,047 1,131 605
l/o/hari 30 30 30 30 30 30 30
ah Pelanggan Domestik SR 388 518 649 781 848 916 1,095
ehilangan Air % 30% 30% 30% 25% 25% 25% 25%

utuhan Air Rata-rata lt/detik 2 3 4 6 6 7 8

utuhan Jam Puncak

3) Perdesaan di Kecamatan C
2028 2031 2013 2014
A Kependudukan
21,754 23,046 1 Jumlah Penduduk Jiwa 14,904 15,155
78% 80% 2 Tingkat Pelayanan % 30% 40%
16,968 18,437 3 Penduduk Terlayani Jiwa 4,471 6,062
5 5 4 Jumlah Penduduk Per SR Jiwa 5 5
Sambungan Rumah
95% 100% 1 Persentase Pelayanan % 80% 80%
16,119 18,437 2 Jumlah Penduduk Terlayani Jiwa 3,577 4,850
3,224 3,687 3 Jumlah SR Unit 715 970
85 90 4 Pemakaian Per Orang lt/hari 60 64
17 19 5 Pemakaian Air Rata-rata lt/detik 3 4
848 - 2 Jumlah Penduduk Terlayani Jiwa 894 1,212
100 100 3 Penduduk Per sambungan Jiwa 100 100
8 - 4 Jumlah Sambungan HU/KU Unit 9 12
30 30 5 Pemakaian Air l/o/hari 30 30
0.3 - 6 Pemakaian Rata-rata lt/det 0.31 0.4
3,232 3,687 1 Jumlah Pelanggan Domestik SR 724 982
17 19 2 Pemakaian Rata-rata Domestik lt/detik 3 5
17 19 C Kebutuhan Air Total lt/detik 3 5
D Kehilangan Air
20% 20% % Kehilangan Air % 30% 30%
3.40 3.84 Jumlah Kehilangan Air lt/detik 1.02 1.47
20 23 E Kebutuhan Air Rata-rata lt/detik 4 6

1.2 1.2 - Faktor Koefisien 1.2 1.2
24 28 - Kebutuhan Air lt/detik 5 8
8) Perdesaan di Kecamatan I
2028 2031 2013 2014
A Kependudukan
Sambungan Rumah
1,226 1,333 3 Jumlah SR Unit 470 634
323 - 2 Jumlah Penduduk Terlayani Jiwa 587 792
D Kehilangan Air
20% 20% % Kehilangan Air % 30% 30%


4) Perdesaan di Kecamatan E
Tahun
No Keterangan
2015 2016 2017 2018 2023 2028 2031
A Kependudukan
15,406 15,657 15,908 16,159 17,414 17,414 19,422 1 Jumlah Penduduk
50% 60% 65% 70% 74% 78% 80% 2 Tingkat Pelayanan
7,703 9,394 10,340 11,312 12,887 13,583 15,538 3 Penduduk Terlayani
5 5 5 5 5 5 5 4 Jumlah Penduduk Per SR
Sambungan Rumah
80% 80% 80% 80% 90% 95% 100% 1 Persentase Pelayanan
6,163 7,516 8,272 9,049 11,598 12,904 15,538 2 Jumlah Penduduk Terlayani
1,233 1,503 1,654 1,810 2,320 2,581 3,108 3 Jumlah SR
68 73 75 80 84 85 90 4 Pemakaian Per Orang
6 8 9 10 13 13 16 5 Pemakaian Air Rata-rata
1,541 1,879 2,068 2,262 1,289 679 - 2 Jumlah Penduduk Terlayani
100 100 100 100 100 100 100 3 Penduduk Per sambungan
15 19 21 23 13 7 - 4 Jumlah Sambungan HU/KU
30 30 30 30 30 30 30 5 Pemakaian Air
0.5 0.7 0.7 0.8 0.4 0.2 - 6 Pemakaian Rata-rata
1,248 1,522 1,675 1,832 2,332 2,588 3,108 1 Jumlah Pelanggan Domestik
7 9 10 11 13 14 16 2 Pemakaian Rata-rata Domestik
7 9 10 11 13 14 16 C Kebutuhan Air Total
D Kehilangan Air
30% 25% 25% 25% 25% 20% 20% % Kehilangan Air
1.98 2.15 2.42 2.81 3.24 2.72 3.24 Jumlah Kehilangan Air
9 11 12 14 16 16 19 E Kebutuhan Air Rata-rata

1.2 1.2 1.2 1.2 1.2 1.2 1.2 -
10 13 15 17 19 20 23 -
1.75 1.75 1.75 1.75 1.75 1.75 1.75 -
18 23 25 30 34 34 41 -
9) Perdesaan di Kecamatan J
Tahun
No Keterangan
2015 2016 2017 2018 2023 2028 2031
A Kependudukan
10,009 10,120 10,230 10,340 10,892 11,444 11,775 1 Jumlah Penduduk
5 5 5 5 5 5 5 4 Jumlah Penduduk Per SR
Sambungan Rumah
4,004 4,857 5,320 5,791 7,254 8,480 9,420 2 Jumlah Penduduk Terlayani
801 971 1,064 1,158 1,451 1,696 1,884 3 Jumlah SR
68 73 75 80 84 85 90 4 Pemakaian Per Orang
4 5 6 7 8 9 10 5 Pemakaian Air Rata-rata
1,001 1,214 1,330 1,448 806 446 - 2 Jumlah Penduduk Terlayani
100 100 100 100 100 100 100 3 Penduduk Per sambungan
10 12 13 14 8 4 - 4 Jumlah Sambungan HU/KU
30 30 30 30 30 30 30 5 Pemakaian Air
0.3 0.4 0.5 0.5 0.3 0.2 - 6 Pemakaian Rata-rata
811 984 1,077 1,173 1,459 1,700 1,884 1 Jumlah Pelanggan Domestik
4 6 6 7 8 9 10 2 Pemakaian Rata-rata Domestik
4 6 6 7 8 9 10 C Kebutuhan Air Total
D Kehilangan Air
30% 25% 25% 25% 25% 20% 20% % Kehilangan Air
1.29 1.39 1.56 1.80 2.03 1.79 1.96 Jumlah Kehilangan Air
6 7 8 9 10 11 12 E Kebutuhan Air Rata-rata

1.2 1.2 1.2 1.2 1.2 1.2 1.2 -
7 8 9 11 12 13 14 -

1.75 1.75 1.75 1.75 1.75 1.75 1.75 -
12 15 16 19 21 23 25 -
an di Kecamatan E
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
Jiwa 1,983 2,019 2,055 2,092 2,128 2,164 2,346

% 30% 40% 50% 60% 65% 70% 74%
Jiwa 595 808 1,028 1,255 1,383 1,515 1,736
enduduk Per SR Jiwa 5 5 5 5 5 5 5
n Domestik
e Pelayanan % 80% 80% 80% 80% 80% 80% 90%

enduduk Terlayani Jiwa 476 646 822 1,004 1,106 1,212 1,562
Unit 95 129 164 201 221 242 312
n Per Orang lt/hari 60 64 68 73 75 80 84
n Air Rata-rata lt/detik 0 1 1 1 1 1 2
mum/ Kran Umum
e Pelayanan % 20% 20% 20% 20% 20% 20% 10%
enduduk Terlayani Jiwa 119 162 206 251 277 303 174
k Per sambungan Jiwa 100 100 100 100 100 100 100
mbungan HU/KU Unit 1 2 2 3 3 3 2
l/o/hari 30 30 30 30 30 30 30
lt/det 0.04 0.1 0.1 0.1 0.1 0.1 0.1
n Total Domestik
elanggan Domestik SR 96 131 166 203 224 245 314
n Rata-rata Domestik lt/detik 0 1 1 1 1 2 2
lt/detik 0 1 1 1 1 2 2
% 30% 30% 30% 25% 25% 25% 25%

ehilangan Air lt/detik 0.14 0.20 0.26 0.29 0.32 0.38 0.44
n Hari Maksimum
n Jam Puncak
an di Kecamatan J
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
Jiwa 8,843 8,970 9,098 9,228 9,360 9,494 10,194

% 30% 40% 50% 60% 65% 70% 74%
Jiwa 2,653 3,588 4,549 5,537 6,084 6,646 7,543
enduduk Per SR Jiwa 5 5 5 5 5 5 5
n Domestik
e Pelayanan % 80% 80% 80% 80% 80% 80% 90%

enduduk Terlayani Jiwa 2,122 2,870 3,639 4,430 4,867 5,317 6,789
Unit 424 574 728 886 973 1,063 1,358
n Per Orang lt/hari 60 64 68 73 75 80 84
mum/ Kran Umum
e Pelayanan % 20% 20% 20% 20% 20% 20% 10%
enduduk Terlayani Jiwa 531 718 910 1,107 1,217 1,329 754
k Per sambungan Jiwa 100 100 100 100 100 100 100
mbungan HU/KU Unit 5 7 9 11 12 13 8
l/o/hari 30 30 30 30 30 30 30
lt/det 0.18 0.2 0.3 0.4 0.4 0.5 0.3
n Total Domestik
elanggan Domestik SR 430 581 737 897 986 1,077 1,365
n Rata-rata Domestik lt/detik 2 3 4 5 6 7 8
lt/detik 2 3 4 5 6 7 8
% 30% 30% 30% 25% 25% 25% 25%

ehilangan Air lt/detik 0.61 0.87 1.17 1.27 1.43 1.65 1.90
n Hari Maksimum
n Jam Puncak
5) Perdesaan di Kecamatan F
2028 2031 2013 2014
A Kependudukan
1,971 2,109 3 Penduduk Terlayani Jiwa 512 692
Sambungan Rumah
1,873 2,109 2 Jumlah Penduduk Terlayani Jiwa 409 554
375 422 3 Jumlah SR Unit 82 111
376 422 1 Jumlah Pelanggan Domestik SR 83 112
D Kehilangan Air
20% 20% % Kehilangan Air % 30% 30%

10) Perdesaan di Kecamatan D
2028 2031 2013 2014
A Kependudukan
Sambungan Rumah
1,622 1,827 3 Jumlah SR Unit 300 412
D Kehilangan Air
20% 20% % Kehilangan Air % 30% 30%


Tahun
2015 2016 2017 2018 2023 2028 2031
1,757 1,783 1,809 1,834 1,964 2,093 2,170

50% 60% 65% 70% 74% 78% 80%
878 1,070 1,176 1,284 1,453 1,632 1,736
5 5 5 5 5 5 5
80% 80% 80% 80% 90% 95% 100%

703 856 940 1,027 1,308 1,551 1,736
141 171 188 205 262 310 347
68 73 75 80 84 85 90
1 1 1 1 1 2 2
20% 20% 20% 20% 10% 5% 0%

176 214 235 257 145 82 -
100 100 100 100 100 100 100
2 2 2 3 1 1 -
30 30 30 30 30 30 30
0.1 0.1 0.1 0.1 0.1 0.0 -
142 173 190 208 263 311 347

1 1 1 1 1 2 2
1 1 1 1 1 2 2
30% 25% 25% 25% 25% 20% 20%

0.23 0.24 0.28 0.32 0.37 0.33 0.36
1 1 1 2 2 2 2
1.2 1.2 1.2 1.2 1.2 1.2 1.2

1 1 2 2 2 2 3
1.75 1.75 1.75 1.75 1.75 1.75 1.75
2 3 3 3 4 4 5
Tahun
2015 2016 2017 2018 2023 2028 2031
6,636 6,828 7,020 7,212 8,171 9,130 9,705

50% 60% 65% 70% 74% 78% 80%
3,318 4,097 4,563 5,048 6,046 7,121 7,764
5 5 5 5 5 5 5
80% 80% 80% 80% 90% 95% 100%

2,654 3,277 3,650 4,038 5,442 6,765 7,764
531 655 730 808 1,088 1,353 1,553
68 73 75 80 84 85 90
3 3 4 5 6 7 8
20% 20% 20% 20% 10% 5% 0%

664 819 913 1,010 605 356 -
100 100 100 100 100 100 100
7 8 9 10 6 4 -
30 30 30 30 30 30 30
0.2 0.3 0.3 0.4 0.2 0.1 -
538 664 739 818 1,094 1,357 1,553

3 4 4 5 6 7 8
3 4 4 5 6 7 8
30% 25% 25% 25% 25% 20% 20%

0.85 0.94 1.07 1.26 1.52 1.43 1.62
4 5 5 6 8 9 10
1.2 1.2 1.2 1.2 1.2 1.2 1.2
4 6 6 8 9 10 12
1.75 1.75 1.75 1.75 1.75 1.75 1.75

8 10 11 13 16 18 20
D. Perhitungan Kebutuhan Air Minum Bukan Jaringan Perpipaan Perkotaan (Ibu Kota Kabupaten)
Tahun
2013 2014 2015 2016
A Kependudukan
B Bukan Jaringan Perpipaan (BJP)

Tidak Terlindungi
3 Jumlah Rumah 4,103 2,783 2,216 1,685
Terlindungi
3 Jumlah Rumah 1,026 928 950 908
n (Ibu Kota Kabupaten)
Tahun
2017 2018 2023 2028 2031
33,158 33,906 37,641 41,377 43,619

35% 30% 26% 22% 20%
11,605 10,172 9,787 9,103 8,724
60% 40% 30% 25% 20%

6,963 4,069 2,936 2,276 1,745
1,393 814 587 455 349
40% 60% 70% 75% 80%

4,642 6,103 6,851 6,827 6,979
928 1,221 1,370 1,365 1,396
E. Perhitungan Kebutuhan Air Minum Bukan Jaringan Perpipaan IKK (Ibu Kota Kecamatan)
1) IKK A
Tahun
2013 2014 2015 2016
A Kependudukan

Tidak Terlindungi
3 Jumlah Rumah 805 651 510 381
Terlindungi
3 Jumlah Rumah 201 217 218 205
6) IKK G
Tahun
2013 2014 2015 2016
A Kependudukan

Tidak Terlindungi
3 Jumlah Rumah 1,298 1,044 813 605
Terlindungi
3 Jumlah Rumah 324 348 349 326
ota Kecamatan)
2) IKK B
Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
7,375 7,422 7,657 7,892 8,033 1 Jumlah Penduduk

Tidak Terlindungi
1,549 891 597 434 321 2 Jumlah Penduduk Terlayani
310 178 119 87 64 3 Jumlah Rumah
Terlindungi
206 267 279 260 257 3 Jumlah Rumah
7) IKK H
Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
11,646 11,661 11,733 11,805 11,848 1 Jumlah Penduduk

Tidak Terlindungi
2,446 1,399 915 649 474 2 Jumlah Penduduk Terlayani
489 280 183 130 95 3 Jumlah Rumah
Terlindungi
326 420 427 390 379 3 Jumlah Rumah
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 394 406 417 428 439 450 505

kat Pelayanan % 70% 60% 50% 40% 35% 30% 26%
duduk Terlayani Jiwa 276 243 208 171 154 135 131
an Jaringan Perpipaan (BJP)

k Terlindungi
44 36 29 22 18 11 8

11 12 12 12 12 16 18
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 2,122 2,127 2,132 2,138 2,143 2,148 2,175

kat Pelayanan % 70% 60% 50% 40% 35% 30% 26%
duduk Terlayani Jiwa 1,485 1,276 1,066 855 750 644 565

k Terlindungi
ah Penduduk Terlayani Jiwa 1,188 957 746 556 450 258 170
238 191 149 111 90 52 34

59 64 64 60 60 77 79
3) IKK C
2028 2031 2013 2014
A Kependudukan
561 594 1 Jumlah Penduduk Jiwa 9,140 9,130
123 119 3 Penduduk Terlayani Jiwa 6,398 5,478

Tidak Terlindungi
31 24 2 Jumlah Penduduk Terlayani Jiwa 5,118 4,109
6 5 3 Jumlah Rumah 1,024 822
Terlindungi
19 19 3 Jumlah Rumah 256 274
8) IKK I
2028 2031 2013 2014
A Kependudukan
484 443 3 Penduduk Terlayani Jiwa 11,321 9,813

Tidak Terlindungi
24 18 3 Jumlah Rumah 1,811 1,472
Terlindungi
73 71 3 Jumlah Rumah 453 491
4)
Tahun
No
2015 2016 2017 2018 2023 2028 2031
A
9,283 9,435 9,588 9,740 10,503 11,266 11,724 1
50% 40% 35% 30% 26% 22% 20% 2
4,641 3,774 3,356 2,922 2,731 2,478 2,345 3
70% 65% 60% 40% 30% 25% 20% 1

3,249 2,453 2,013 1,169 819 620 469 2
650 491 403 234 164 124 94 3
30% 35% 40% 60% 70% 75% 80% 1

1,392 1,321 1,342 1,753 1,912 1,859 1,876 2
278 264 268 351 382 372 375 3
9)
Tahun
No
2015 2016 2017 2018 2023 2028 2031
A
16,537 16,720 16,902 17,084 17,996 18,908 19,455 1
50% 40% 35% 30% 26% 22% 20% 2
8,269 6,688 5,916 5,125 4,679 4,160 3,891 3
70% 65% 60% 40% 30% 25% 20% 1

5,788 4,347 3,549 2,050 1,404 1,040 778 2
1,158 869 710 410 281 208 156 3
30% 35% 40% 60% 70% 75% 80% 1

2,481 2,341 2,366 3,075 3,275 3,120 3,113 2
496 468 473 615 655 624 623 3
IKK E
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017
Kependudukan
Bukan Jaringan Perpipaan (BJP)

Tidak Terlindungi
Jumlah Rumah 1,488 1,218 964 729 599
Terlindungi
Jumlah Rumah 372 406 413 392 399
IKK J
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017
Kependudukan
Penduduk Terlayani Jiwa 781 752 723 692 661

Tidak Terlindungi
Jumlah Rumah 125 113 101 90 79
Terlindungi
Jumlah Rumah 31 38 43 48 53
5) IKK F
Tahun
No Keterangan
2018 2023 2028 2031
A Kependudukan
14,504 15,721 16,938 17,668 1 Jumlah Penduduk

Tidak Terlindungi
1,740 1,226 932 707 2 Jumlah Penduduk Terlayani
348 245 186 141 3 Jumlah Rumah
Terlindungi
522 572 559 565 3 Jumlah Rumah
10) IKK D
Tahun
No Keterangan
2018 2023 2028 2031
A Kependudukan
4,191 4,499 4,831 5,041 1 Jumlah Penduduk
629 630 580 504 3 Penduduk Terlayani

Tidak Terlindungi
251 189 145 101 2 Jumlah Penduduk Terlayani
50 38 29 20 3 Jumlah Rumah
Terlindungi
377 441 435 403 2 Jumlah Penduduk Terlayani
75 88 87 81 3 Jumlah Rumah
Tahun
Satuan
2013 2014 2015 2016 2017 2018 2023 2028 2031
Jiwa 13,098 13,296 13,495 13,693 13,892 14,091 15,083 16,076 16,672
% 70% 60% 50% 40% 35% 30% 26% 22% 20%
Jiwa 9,168 7,978 6,747 5,477 4,862 4,227 3,922 3,537 3,334
% 80% 75% 70% 65% 60% 40% 30% 25% 20%

Jiwa 7,335 5,983 4,723 3,560 2,917 1,691 1,177 884 667
1,467 1,197 945 712 583 338 235 177 133
% 20% 25% 30% 35% 40% 60% 70% 75% 80%

Jiwa 1,834 1,994 2,024 1,917 1,945 2,536 2,745 2,653 2,668
367 399 405 383 389 507 549 531 534
Tahun
Satuan
2013 2014 2015 2016 2017 2018 2023 2028 2031
Jiwa 4,033 4,159 4,285 4,412 4,538 4,664 5,294 5,925 6,303
% 70% 60% 50% 40% 35% 30% 26% 22% 20%
Jiwa 2,823 2,496 2,143 1,765 1,588 1,399 1,377 1,303 1,261
% 80% 75% 70% 65% 60% 40% 30% 25% 20%

Jiwa 2,259 1,872 1,500 1,147 953 560 413 326 252
452 374 300 229 191 112 83 65 50
% 20% 25% 30% 35% 40% 60% 70% 75% 80%

Jiwa 565 624 643 618 635 839 964 978 1,009
113 125 129 124 127 168 193 196 202
F. Perhitungan Kebutuhan Air Minum Bukan Jaringan Perpipaan Perdesaan
1) Perdesaan di Kecamatan A
Tahun
2013 2014 2015 2016
A Kependudukan

Tidak Terlindungi
3 Jumlah Rumah 2,171 1,756 1,375 1,028
Terlindungi
3 Jumlah Rumah 543 585 589 553
6) Perdesaan di Kecamatan G
Tahun
2013 2014 2015 2016
A Kependudukan

Tidak Terlindungi
3 Jumlah Rumah 927 746 581 432
Terlindungi
3 Jumlah Rumah 232 249 249 233
2) Perdesaan di Kecamatan B
Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
19,891 20,018 20,652 21,287 21,667 1 Jumlah Penduduk

Tidak Terlindungi
4,177 2,402 1,611 1,171 867 2 Jumlah Penduduk Terlayani
835 480 322 234 173 3 Jumlah Rumah
Terlindungi
557 721 752 702 693 3 Jumlah Rumah
7) Perdesaan di Kecamatan H
Tahun
No Keterangan
2017 2018 2023 2028 2031
A Kependudukan
8,318 8,328 8,380 8,431 8,462 1 Jumlah Penduduk

Tidak Terlindungi
1,747 999 654 464 338 2 Jumlah Penduduk Terlayani
349 200 131 93 68 3 Jumlah Rumah
Terlindungi
233 300 305 278 271 3 Jumlah Rumah
desaan di Kecamatan B
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 15,292 15,723 16,154 16,585 17,015 17,446 19,600

kat Pelayanan % 70% 60% 50% 40% 35% 30% 26%

k Terlindungi
1,713 1,415 1,131 862 715 419 306

428 472 485 464 476 628 713
desaan di Kecamatan H
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018 2023
ah Penduduk Jiwa 7,978 7,998 8,018 8,037 8,057 8,077 8,175

kat Pelayanan % 70% 60% 50% 40% 35% 30% 26%

k Terlindungi
ah Penduduk Terlayani Jiwa 4,468 3,599 2,806 2,090 1,692 969 638
894 720 561 418 338 194 128

223 240 241 225 226 291 298
3) Perdesaan di Kecamatan C
2028 2031 2013 2014
A Kependudukan

Tidak Terlindungi
1,196 922 2 Jumlah Penduduk Terlayani Jiwa 8,346 6,820
239 184 3 Jumlah Rumah 1,669 1,364
Terlindungi
718 737 3 Jumlah Rumah 417 455
8) Perdesaan di Kecamatan I
2028 2031 2013 2014
A Kependudukan

Tidak Terlindungi
91 67 3 Jumlah Rumah 1,096 891
Terlindungi
273 267 3 Jumlah Rumah 274 297
4) Perdesaan di Kecamat
Tahun
No Keteranga
2015 2016 2017 2018 2023 2028 2031
A Kependudukan
15,406 15,657 15,908 16,159 17,414 18,669 19,422 1 Jumlah Penduduk
B Bukan Jaringan Perpipaa

Tidak Terlindungi
5,392 4,071 3,341 1,939 1,358 1,027 777 2 Jumlah Penduduk Terlay
1,078 814 668 388 272 205 155 3 Jumlah Rumah
Terlindungi
2,311 2,192 2,227 2,909 3,169 3,080 3,108 2 Jumlah Penduduk Terlay
462 438 445 582 634 616 622 3 Jumlah Rumah
9) Perdesaan di Kecamat
Tahun
No Keteranga
2015 2016 2017 2018 2023 2028 2031
A Kependudukan
10,009 10,120 10,230 10,340 10,892 11,444 11,775 1 Jumlah Penduduk
B Bukan Jaringan Perpipaa

Tidak Terlindungi
3,503 2,631 2,148 1,241 850 629 471 2 Jumlah Penduduk Terlay
701 526 430 248 170 126 94 3 Jumlah Rumah
Terlindungi
1,501 1,417 1,432 1,861 1,982 1,888 1,884 2 Jumlah Penduduk Terlay
300 283 286 372 396 378 377 3 Jumlah Rumah
Perdesaan di Kecamatan E
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018
Kependudukan
Jumlah Penduduk Jiwa 1,983 2,019 2,055 2,092 2,128 2,164
Tingkat Pelayanan % 70% 60% 50% 40% 35% 30%
Penduduk Terlayani Jiwa 1,388 1,211 1,028 837 745 649

Tidak Terlindungi
Persentase Pelayanan % 80% 75% 70% 65% 60% 40%
Jumlah Penduduk Terlayani Jiwa 1,110 908 719 544 447 260
Jumlah Rumah 222 182 144 109 89 52
Terlindungi
Jumlah Penduduk Terlayani Jiwa 278 303 308 293 298 390
Jumlah Rumah 56 61 62 59 60 78
Perdesaan di Kecamatan J
Tahun
Keterangan Satuan
2013 2014 2015 2016 2017 2018
Kependudukan
Jumlah Penduduk Jiwa 8,843 8,970 9,098 9,228 9,360 9,494
Tingkat Pelayanan % 70% 60% 50% 40% 35% 30%
Penduduk Terlayani Jiwa 6,190 5,382 4,549 3,691 3,276 2,848

Tidak Terlindungi
Jumlah Penduduk Terlayani Jiwa 4,952 4,036 3,184 2,399 1,966 1,139
Jumlah Rumah 990 807 637 480 393 228
Terlindungi
Jumlah Penduduk Terlayani Jiwa 1,238 1,345 1,365 1,292 1,310 1,709
Jumlah Rumah 248 269 273 258 262 342
5) Perdesaan di Kecamatan F
2023 2028 2031
A Kependudukan
2,346 2,527 2,636 1 Jumlah Penduduk Jiwa
26% 22% 20% 2 Tingkat Pelayanan %
610 556 527 3 Penduduk Terlayani Jiwa

Tidak Terlindungi
30% 25% 20% 1 Persentase Pelayanan %
183 139 105 2 Jumlah Penduduk Terlayani Jiwa
37 28 21 3 Jumlah Rumah
Terlindungi
10) Perdesaan di Kecamatan D
2023 2028 2031
A Kependudukan
10,194 10,945 11,421 1 Jumlah Penduduk Jiwa
26% 22% 20% 2 Tingkat Pelayanan %
2,650 2,408 2,284 3 Penduduk Terlayani Jiwa

Tidak Terlindungi
Terlindungi
1,855 1,806 1,827 2 Jumlah Penduduk Terlayani Jiwa
Tahun
2013 2014 2015 2016 2017 2018 2023 2028 2031
1,705 1,731 1,757 1,783 1,809 1,834 1,964 2,093 2,170

70% 60% 50% 40% 35% 30% 26% 22% 20%
1,194 1,039 878 713 633 550 511 460 434
80% 75% 70% 65% 60% 40% 30% 25% 20%

955 779 615 463 380 220 153 115 87
191 156 123 93 76 44 31 23 17
20% 25% 30% 35% 40% 60% 70% 75% 80%

239 260 264 250 253 330 357 345 347
48 52 53 50 51 66 71 69 69
Tahun
2013 2014 2015 2016 2017 2018 2023 2028 2031
6,253 6,444 6,636 6,828 7,020 7,212 8,171 9,130 9,705

70% 60% 50% 40% 35% 30% 26% 22% 20%
4,377 3,867 3,318 2,731 2,457 2,163 2,124 2,009 1,941
80% 75% 70% 65% 60% 40% 30% 25% 20%

3,501 2,900 2,323 1,775 1,474 865 637 502 388
700 580 465 355 295 173 127 100 78
20% 25% 30% 35% 40% 60% 70% 75% 80%

875 967 995 956 983 1,298 1,487 1,506 1,553
175 193 199 191 197 260 297 301 311

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Tabel Pendukung Perhitungan Proyeksi Penduduk Kabupaten X

Jumlah Penduduk Pada Tahun

208,244 210,821 - 211,789 213,781 202,605 210,420

3) Metode Least Square

Hasil Perhitungan Penduduk Mundur-Metode Least Square (1)

1A BPS 25,006 25,138

2) Deviasi Standar dari Hasil Perhitungan Arithmatik

3) Deviasi Standar dari Hasil Perhitungan Geometrik

4) Deviasi Standar dari Hasil Perhitungan Least Square

2007 2008 2009 2010 2011

2007 2008 2009 2010 2011

2006 2007 2008 2009 2010

25,322 25,382 25,439 25,678 25,581

Jumlah Y Mean Standar Deviasi

Jumlah Y Mean Standar Deviasi

Jumlah Y Mean Standar Deviasi

D. Perhitungan Proyeksi Penduduk Per Kecamatan

II. Ibu Kota Kecamatan

(Bagian II) 9,996 10,251 10,505 10,759 11,014

g Kampung Singkep 2,512 2,576 2,640 2,704 2,768

2 D 7,032 7,248 7,464 7,680 7,895

3 F 6,685 6,797 6,910 7,022 7,135

Jumlah Penduduk Ibu Kota Kabupaten

B. Ibu Kota Kecamatan

Jumlah Penduduk Ibu Kota Kabupaten

Jumlah Penduduk Ibu Kota Kabupaten

13,813 14,068 14,322 14,577 14,831 15,086

3,472 3,536 3,600 3,663 3,727 3,791

10,268 10,484 10,700 10,915 11,131 11,347

8,373 8,486 8,598 8,711 8,824 8,936

41,377 42,124 42,871 43,619 44,366 45,113

2028 2029 2030 2031 2032 2033

7,892 7,939 7,986 8,033 8,080 8,127

561 572 583 594 605 617

561 572 583 594 605 617

5,316 5,388 5,459 5,531 5,602 5,674

11,266 11,418 11,571 11,724 11,876 12,029

2,309 2,358 2,406 2,455 2,503 2,552

5,925 6,051 6,177 6,303 6,429 6,555

6,218 6,307 6,397 6,486 6,575 6,665

5,454 5,521 5,588 5,656 5,723 5,790

16,076 16,275 16,474 16,672 16,871 17,069

4,220 4,225 4,230 4,235 4,240 4,246

2,201 2,206 2,211 2,217 2,222 2,227

2,201 2,206 2,211 2,217 2,222 2,227

11,058 11,165 11,272 11,378 11,485 11,591

18,908 19,091 19,273 19,455 19,638 19,820

2,177 2,208 2,240 2,272 2,305 2,338

4,831 4,900 4,970 5,041 5,113 5,187

57,464 57,946 58,429 58,912 59,397 59,883

2028 2029 2030 2031 2032 2033

4,348 4,374 4,400 4,426 4,452 4,478

1,755 1,790 1,825 1,859 1,894 1,929

4,591 4,653 4,714 4,776 4,838 4,900

2,775 2,812 2,850 2,887 2,924 2,961

1,227 1,244 1,260 1,277 1,293 1,310

3,158 3,224 3,290 3,357 3,423 3,489

9,130 9,321 9,513 9,705 9,897 10,089

2,527 2,564 2,600 2,636 2,673 2,709

1,334 1,350 1,367 1,383 1,400 1,416

2,093 2,119 2,145 2,170 2,196 2,222

2,876 2,879 2,883 2,886 2,890 2,893

784 786 788 790 792 794