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7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
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PEOYEKSI ALOKASI KEBUTUHAN AIR
SPAM
AKHIR TAHAP PERENCANAAN
2013 2018 2023 2028
ZONA 1 59.9 85.5 119.9 153.9
ZONA 2 106.8 152.9 212.1 273.0
ZONA 3 90.3 129.0 195.3 248.8
ZONA 4 19.9 28.4 65.7 89.0
PELABUHAN - 48.0 84.0 120.0
ILAYAH 1 2.1 3.2 2.7 3.4
ILAYAH 2 4.7 7.5 4.4 5.6
ILAYAH 3 7.7 11.5 8.6 11.0
ILAYAH 4 11.6 18.0 10.2 13.1
!UMLAH 305.0 484.0 710.0 922.0
"AERAHPELAYANAN
SISTEM
PERPIPAAN
SISTEMNON
PERPIPAAN
"IKELOL
A
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Tabel
DISTRIBUSI KEBUTUH
KOTA CILEGON TAHU
NO. KECAMATAN/
KELURAHAN
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40 30
1.75 1.75
? 10 $&,( 160 $&,( 70 $&,( 52.5 $&,(
0.01 3&,( 0.16 3&,( 0.07 3&,( 0.0525 3&,(: 1.5 &,( 1.5 &,( 1.5 &,( 1.5 &,(
A 0.006667 2 0.106667 2 0.046667 2 0.035 2
"'/. 0.092155 0.368621 0.24382 0.211154
92.15514 368.6205 243.8196 211.1539
100 "'*+$/(/ 75 250 250
:$+, R,%,)@')
40 $&,( 400 50
18 18 18
604.8 6048 756
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70 195
H 1.75
:ALUE $&,( 341.25 300 $&,(
:ALUE 3&,( 0.34125 0.3 3&,(1.5 &,( 1.5 1.5 &,(
:ALUE 2 0.2275 0.2 2
:ALUE 0.538339 0.504754
:ALUE 538.339 504.7545
450 600 100
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RENCANA KEBUTUHAN BIAYA INVESTASI
MASTER PLAN AIR BERSIH KOTA CILEGON TAHUN 2009-2028
JUML
NO. PROGRAM/KEGIATAN SAT ARGA SA VOL
(Rp.000)
PENGEMBANGAN SISTEM PENYE!IAANAIR MINUM "ONA # CI$AN!AN
1.1 P,*,*/%/ $//
- L/%' SB-C1 2 500 20
- L/%' SB-C2 2 500 #REF!
- L/%' SB-C3 2 500 #REF!
- L/%' SB-C4 2 500 #REF!
- L/%' SB-C5 2 500 #REF!
- L/%' SB-C6 2 500 #REF!- L/%' SB-C7 2 500 #REF!
- L/%' SB-C8 2 500 #REF!
- L/%' SB-C9 2 500 #REF!
- L/%' SB-C10 2 500 #REF!
- L/%' )+ R,%,)@') R-C 2 500 #REF!
1.2 /. P,*+/(/ S++) U' +'( 225,000 #REF!
*. P,'/(/ %++) +' ,/' %++) )+%' +'( 100,000 #REF!
1.3 P,*+/(/ %++) *) /$/ 150 $,/ 10 $&( +'( 325,000 #REF!1.4 P,/// P,/%// '/ ()/%'%' S.B)
- M"PE '/. 110 112 8,800
1.4 P,*/+/ )+ R,%,)@')
- R-C //%'(/% 2#600 3 $,/ ME +'( ### #REF!
- R-C //%'(/% 300 3 $,/ ME +'( 500,000 #REF!
1.6 S+$ I%(/$$ P'/ "'%()'*+%' D #REF!
- '/. 400 1,256 #REF!
- '/. 350 1,038 #REF!- '/. 315 800 #REF!
- '/. 250 508 #REF!
- '/. 200 335 #REF!
- '/. 160 224 #REF!
- '/. 110 112 #REF!
1.7 S+$ I%(/$$ P'/ R,('+$/%'
- '/. 90 80 #REF!
- '/. 63 46 #REF!
1.8 S/*+/ R+/ +'( 800 #REF!
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1.9 H')/ U+ 2 3 +'( 12,000 #REF!
1.10 M*'$ (/' 43 +'( 200,000 #REF!
S+* !+$/ Z/ 4
2 PENGEMBANGAN SISTEM PENYE!IAAN
AIR MINUM "ONA CILEGON-CIBEBER
2.1 P,*,*/%/ $//
- L/%' SB-CB1 2 500 #REF!
- L/%' SB-CB2 2 500 #REF!
- L/%' SB-CB3 2 500 #REF!
- L/%' SB-CB4 2 500 #REF!
- L/%' SB-CB5 2 500 #REF!
- R,%,)@') R-CC 2 500 #REF!
- R,%,)@') K/)'/ 2 500 #REF!
2.2 /. S(+' ,$'%()' $% 30,000 #REF!
*. P,*+/(/ S++) U' +'( 225,000 #REF!
. P,'/(/ %++) +' ,/' %++) )+%' +'( 100,000 #REF!
2.3 P,*+/(/ %++) *) /$/ 150 $,/ 10 $&( +'( 325,000 #REF!
2.4 P,,*// A') B,)%' K/)'/
/. R,%,)@') K/)'/ 2 # 3000 3 +'( ### #REF!
*. P/ ?F200 $&,( HF50 +'( 300>000 #REF!
. ,%,( 500 K:A +'( 1>200>000 #REF!
2.3 P,*/+/ )+ R,%,)@') CC
- R-CC 50 3 +'( 75,000 #REF!
- M,/'/$ E$,()'/$ +'( 25,000 #REF!
- B/+/ P,+/ +'( 75,000 #REF!
2.4 S+$ I%(/$$ P'/ "'%()'*+%' D #REF!
- '/ 600 1,750 #REF!
- '/ 500 1,566 #REF!
- '/. 400 1,256 #REF!- '/. 350 1,038 #REF!
- '/. 315 800 #REF!
- '/. 250 508 #REF!
- '/. 200 335 #REF!
- '/. 160 224 #REF!
- '/. 110 112 #REF!
2.5 S+$ I%(/$$ P'/ R,('+$/%' -
- '/. 90 80 #REF!- '/. 63 46 #REF!
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2.7 H')/ U+ 2 3 +'( 12,000 #REF!
2.8 M*'$ (/' 43 +'( 200,000 #REF!
S+* !+$/ Z/ 1
% PENGEMBANGAN SISTEM PENYE!IAAN
AIR MINUM "ONA 2 PUR$AKARTA - JOMBANG
3.1 P,*,*/%/ $//
- L/%' R-P;( 2 500 1,000
3.2 P,*/+/ )+ R,%,)@')
- R-CC 50 3 +'( 75,000 #REF!
- M,/'/$ E$,()'/$ +'( 25,000 #REF!
- B/+/ P,+/ +'( 75,000 #REF!
3.3 S+$ I%(/$$ P'/ "'%()'*+%' D #REF!
- '/ 600 1,750 4,400
- '/ 500 1,566 #REF!
- '/. 450 1,400 3,650
- '/. 400 1,256 #REF!
- '/. 350 1,038 #REF!
- '/. 315 800 #REF!
- '/. 250 508 #REF!
- '/. 200 335 #REF!
- '/. 160 224 #REF!
- '/. 110 112 #REF!
3.4 S+$ I%(/$$ P'/ R,('+$/%'
- '/. 90 80 #REF!
- '/. 63 46 #REF!
3.5 S/*+/ R+/ +'( 800 #REF!
3.6 H')/ U+ 2 3 +'( 12,000 #REF!
3.7 M*'$ (/' 43 +'( 200,000 #REF!
SUB !UMLAH Z/ 2
# PENGEMBANGAN SISTEM PENYE!IAAN
AIR MINUM "ONA %4.1 P,*,*/%/ $// SB-C1
- SB-PM1 2 500 #REF!
- SB-PM2 2 500 #REF!
- SB-PM3 2 500 #REF!
- SB-PM4 2 500 #REF!
- SB-PM5 2 500 #REF!
- SB-PM6 2 500 #REF!
- SB-PM7 2 500 #REF!
4.2 /. P,*+/(/ S++) U' +'( 225,000 #REF!
*. P,'/(/ %++) +' ,/' %++) )+%' +'( 100,000 #REF!4.2 P,*+/(/ %++) *) /$/ 150 $,/ 5 $&( +'( 300,000 #REF!
4 3 ) R,%,)@') R-PM 200 3 +'( 300,000 #REF!
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4.4 S+$ I%(/$$ P'/ R,('+$/%' S++) B) -
- '/. 90 80 #REF!
- '/. 63 46 #REF!
- HU +'( 12,000 #REF!
4.6 S+$ I%(/$$ P'/ R,('+$/%' G/ 3 -
- '/. 90 80 #REF!
- '/. 63 46 #REF!S/*+/ R+/ +'( 800 #REF!
H')/ U+ 2 3 +'( 12,000 #REF!
M*'$ (/' 43 +'( 200,000 #REF!
SUB !UMLAH Z/ 3
5 PELAYANAN PELABUHAN
S+$ I%(/$$ P'/ "'%()'*+%' '/.
- '/. 250 508 5,500
- '/. 200 335 #REF!
- S/*+/ ,(,) *,%/) +'( 25,000 #REF!
SUB !UMLAH PELAYANAN PELABUHAN
& (ASA KONSULTASI
/ S "E" "'%()'*+%' paket 400,000 ###
* S+,)@'%' paket 150,000 ###
"E" R,%,)@') K/)'/ paket 150,000 ###
SUB !UMLAH !ASA KONSULTASI
(UMLAH SEBELUM PA(AK
PA(AK 103
(UMLAH SESUDAH PA(AK
!UMLAH SAMBUNAN RUMAH U'( RE
K//%'(/% S'%(, $&,( 878
B'// I@,%(/%' P,) S/*+/ R&+'(
B'// I@,%(/%' P,) $&,( R&$&,(
ALTERNATI 2
Pe+4al*5a+ A65 Ba7* S. C6"a+a* ", 6a KTI
1. P,*,*/%/ L//
/. L// IPA K),, 2 500 6>000
2. P,,)// S''$ ME
/. B/+/ I(/, +'( 500>000 1
*. P/ '(/, ?F160 $&,( HF20 +'( 200>000 2
. ,%,( 200 K:A +'( 500>000 1. P'/ ()/%'%' /') */+ '/. 400 2 1,256 500
,. IPA 160 $&,( 000 160
J. R,%,)@') 2500 3 +'( 4>000>000 1
. B/+/ ,+/ $% 300>000 13. !/%/ K%+$(/%'
/. S "E" I(/,> ()/%'%' /') */+> /,( 600>000 1IPA / R,%,)@') /') *,)%'
(UMLAH SEBELUM PA(AK
PA(AK 103
(UMLAH SESUDAH PA(AK
ALTERNATI 3
Pe+,e)ba+,a+ A65 Ba7* "5 Be+"*+, S6+"a+, He*la
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1. P,*,*/%/ L//
- L/%' ),%,)@') 2 500 6,0002. P,,)// S''$ ME
/. B/+/ I(/, +'( 500>000 1
*. P/ I(/, ?F160 $&,( HF30 +'( 250>000 2
. ,%,( 300 K:A +'( 700>000 1
. P'/ ()/%'%' /') */+ '/. 400 2 1,256 2,000
,. IPA 160 $&,( 000 1
J. R,%,)@') 2500 3 +'( 4>000>000 1
. B/+/ ,+/ $% 300>000 1
3. !/%/ K%+$(/%'
/. S "E" I(/,> ()/%'%' /') */+> /,( 600>000 1IPA / R,%,)@') /') *,)%'
(UMLAH SEBELUM PA(AK
PA(AK 103
(UMLAH SESUDAH PA(AK
TOTAL ALTERNATI9 2
(UMLAH SEBELUM PA(AK
PA(AK 103
(UMLAH SESUDAH PA(AK
!UMLAH SAMBUNAN RUMAH U'( RE
K//%'(/% S'%(, $&,( 878
B'// I@,%(/%' P,) S/*+/ R&+'(
B'// I@,%(/%' P,) $&,( R&$&,(
TOTAL ALTERNATI9
(UMLAH SEBELUM PA(AKPA(AK 103
(UMLAH SESUDAH PA(AK
!UMLAH SAMBUNAN RUMAH U'( RE
K//%'(/% S'%(, $&,( 878
B'// I@,%(/%' P,) S/*+/ R&+'(
B'// I@,%(/%' P,) $&,( R&$&,(
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H TOTAL TAHUN 2009-20% SUMBER PEN!ANAAN T
JUMLAH VOL JUMLAH APBN APB! PROPINSI AP
(Rp.000) (Rp.000) VOL ML (Rp.000 VOL ML (Rp.000 VOL
10,000 20 10,000
#REF! 20 10,000
#REF! 20 10,000
#REF! 20 10,000
#REF! 20 10,000
#REF! 20 10,000#REF! 20 10,000
#REF! 20 10,000
#REF! -
#REF! -
#REF! 2,000 1,000,000
#REF! 1 225,000
#REF! 1 100,000
#REF! 7 2,275,000 -
988,152 4,800 538,992
2,000,000 2 2,000,000 -
500,000 - - -
18
#REF! 20 25,112
#REF! 821 851,870#REF! 1,574 1,258,854
#REF! 1,868 948,477 -
#REF! 6,843 2,295,142 -
#REF! 5,524 1,238,702 -
#REF! 3,345 375,610 -
###
#REF! ### 1,351,289 3,378
#REF! ### 1,442,984 6,274
#REF! 4,826 3,860,827
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#REF! 15 180,000 3
#REF! 1 200,000 -
#REF! ### - -
### ###
#REF! 20 10,000
#REF! 20 10,000
#REF! 20 10,000
#REF! 20 10,000
#REF! -
#REF! 1,000 500,000
#REF! - -
#REF! 1 30,000
#REF! 1 225,000
#REF! 1 100,000
#REF! 4 1,300,000
#REF!
#REF!
#REF!
150,000 1 75,000 1
50,000 1 25,000
75,000 1 75,000
10
#REF! -
#REF! - - - -
#REF! - - - -#REF! - - - -
#REF! - - - -
#REF! - - - -
#REF! - - - -
#REF! 870 195,089 -
#REF! - - -
-
#REF! 6,322 505,745 1,264#REF! ### 540,063 2,348
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#REF! 20 240,000 4
#REF! 1 200,000 1 200,000
#REF! 5,495,881 - 200,000
66>825>738 5,495,881
500,000 1,000 500,000
150,000 1 75,000 1 75,000
50,000 1 25,000
150,000 1 75,000
27
7,700,000 4,300 7,525,000
#REF! 1,600 2,505,152 - -
5,110,000 3,650 5,110,000
#REF! 900 1,130,040 - -
#REF! 100 103,760 - -
#REF! 750 599,835 - -
#REF! 1,100 558,525 - -
#REF! 2,000 670,800 - -
#REF! 4,000 896,960 - -
#REF! 3,046 342,035 - -
###
#REF! 8,033 642,600 1,607
#REF! ### 686,205 2,984
#REF! 2,295 1,836,000
#REF! 30 360,000 6
#REF! 2 400,000 2 400,000
#REF! ### 75,000 400,000
55>431>063 24>041>912
#REF! 20 10,000
#REF! 20 10,000
#REF! 20 10,000
#REF! - -
#REF!
#REF!
#REF!
#REF! 1 225,000
#REF! 1 100,000#REF! 2 600,000 2 600,000
#REF! 1 300,000 1 300,000
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-
#REF! 1,200 96,000 1,200
#REF! 4,500 207,000 4,500
#REF! 12 144,000 12
-
#REF! 7,067 565,320 1,413
#REF! ### 603,681 2,625#REF! 2>019 1,615,200
#REF! 30 360,000 6
#REF! 2 400,000 2 400,000
#REF! 5,246,201 900,000 400,000
15>365>529 5,246,201
#REF! 5>500 2,792,625 -
#REF! - - -
#REF! 1 25,000
#REF! 2,817,625 - -
4>712>325 2,817,625
#VALUE! 1 400,000
#VALUE! 4 600,000
#VALUE! - -
#VALUE! 1,000,000 - -&:ALUE; 88%%8 000 1000000
&:ALUE; 88%%8 00 100000
&:ALUE; %%%2 10200 1100000
10>946
273
:ALUE 5>914
:ALUE 237>122
3>000>000 6>000 3,000,000
500,000
400,000
500,000627,800
9,600,000
4,000,000
300,000
600,000 1 600,000
19>527>800 3>600>000 - -
1280 0000 - -
21%8080 0000 - -
21>480>580 3,960,000
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3,000,000 6>000 3,000,000
500,000
300,000 - - -
- - - -
2,511,200
60,000
4,000,000 - -
300,000
600,000 1 600,000 -
11>271>200 3>600>000 - -
112120 0000 - -
12820 0000 - -
13>388>320 3,960,000
&:ALUE; 2%%%8 000 1000000
&:ALUE; 2%%%8 00 100000
&:ALUE; 8%%2 10200 1100000
10>946
273
:ALUE 6>276
:ALUE 251>628
&:ALUE; 2%%%8 000 1000000&:ALUE; 2%%%8 00 100000
&:ALUE; 8%%2 10200 1100000
10>946
273
:ALUE 6>276
:ALUE 251>628
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HUN 2009 SUMBER PEN!ANAAN T
! KOTA P!AM APBN APB! PROPINSI AP
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
20 10,000
-
-
- -
- -
- -- -
- -
- -
- -
2,000 1,000,000
1 225,000
2 650,000
- 600
1 1,000,000 - -
20 25,112
821 851,8701,574 1,258,854
1,868
- 6,843
- 5,524
- 3,345
270,258 - 3,378
288,597 - 6,274
965 772,165
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36,000 3
1 200,000
594,855 2,007,165 1,650,000 2,335,835
20 10,000
1,000 500,000
1 30,000
1 225,000
2 650,000
75,000
1 25,000
1 75,000
-
- 870
-
101,149 - 1,264108,013 - 2,348
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48,000 4
332,161 1,153,997 650,000 -
1,000 500,000
-
1 25,000
1 75,000
4,300 7,525,000
1,600 2,505,152
3,650 5,110,000
900 1,130,040
100 103,760
750 599,835
1,100
- 2,000
- 4,000
- 3,046
128,520 - 1,607
137,241 - 2,984
459 367,200
72,000 6
337,761 967,200 ### 6,943,635
20 10,000
20 10,000
20 10,000
- -
- -
1 225,000
1 100,000
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96,000
207,000
144,000
113,064 - 1,413
120,736 - 2,625404 323,040
72,000 - 6
752,800 678,040 - -
-
-
1 25,000
- 25,000 - -
1 400,000
- -
- 400,000 - -201 21%02
2018 21%0
221 %%2
- - - -
- - - -
- - - -
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-
- - - -
- - - -
- - - -
201 21%02
2018 21%0
221 %%2
201 21%022018 21%0
221 %%2
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HUN 200 SUMBER PEN!ANAAN T
! KOTA P!AM APBN APB! PROPINSI AP
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
20 10,000
20 10,000
1 100,000
2 650,000
67,374 ###
948,477
2,295,142
1,238,702
375,610
270,258 ###
288,597 ###
965 772,165
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36,000 3
5,520,160 892,165 650,000 -
20 10,000
20 10,000
1 100,000
195,089
101,149 ### 108,013 ###
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48,000 4
452,250 408,997 - -
558,525
670,800
896,960
342,035
128,520 ###
137,241 ###
459 367,200
72,000 6
2,806,081 367,200 - -
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113,064 ###
120,736 ### 404 323,040
72,000 6
305,800 323,040 - -
###
- - - -
1 150,000
- 150,000 - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
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HUN 20 SUMBER PEN!ANAAN T
! KOTA P!AM APBN APB! PROPINSI AP
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
20 10,000
20 10,000
2 650,000
134,748 1,800
1 1,000,000
270,258 3,378
288,597 6,274
965 772,165
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36,000 3
729,603 792,165 1,650,000 -
2 650,000
101,149 1,264108,013 2,348
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48,000 4
257,161 288,997 650,000 -
128,520 1,607
137,241 2,984
459 367,200
72,000 6
337,761 367,200 - -
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113,064 1,413
120,736 2,625404 323,040
72,000 6
305,800 323,040 - -
2,792,625
2,792,625 - - -
1 150,000
- 150,000 - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
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HUN 202 SUMBER PEN!ANAAN T
! KOTA P!AM APBN APB! PROPINSI AP
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
20 10,00020 10,000
1 325,000
202,122 1,200
270,258 3,378
288,597 6,274
965 772,165
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36,000 3
796,977 792,165 325,000 -
20 10,000
- -
101,149 1,264108,013 2,348
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48,000 4
257,161 298,997 - -
128,520 1,607
137,241 2,984
459 367,200
72,000 6
337,761 367,200 - -
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113,064 1,413
120,736 2,625404 323,040
72,000 6
305,800 323,040 - -
- - - -
1 150,000
- 150,000 - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
36/126
HUN 20% TAHUN 20#-208 SUMB
! KOTA P!AM VOL JUMLAH APBN APB!
ML (Rp.000 VOL ML (Rp.000) (Rp.000) VOL MLAH (Rp. VOL
-
-
-
-
-
--
20 10,000 - -
- -
- -
- -
134,748 - -
-
-
12
- -
-
1,515 508,131
1,372 307,657
990 111,167
270,258 7,231 578,480
288,597 ### 617,734
965 772,165 2,066 1,652,800
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
37/126
36,000 13 156,000
1 200,000 1
729,603 782,165 4,131,969 -
4,131,969
20 10,000
- -
- -
1 325,000 1 325,000
- -
- -
- -
- -
- -
- -
11
- -
- -
- -- -
- -
1,007 511,304
-
2,415 541,540
1,948 218,741
-
101,149 ### 1,031,788108,013 ### 1,101,802
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
38/126
48,000 28 337,371
2 400,000 2
257,161 288,997 7,425,513 325,000
7,425,513
- -
- -
- -
- -
12
- -
- -
- -
- -
- -
500 167,700
4,650 1,042,716
1,500 168,435
128,520 ### 905,396
137,241 ### 966,834
459 367,200 3,234 2,586,846
72,000 42 502,108
3 600,000 3
337,761 367,200 6,940,034 -
6>940>034
- -
- -
- -
20 10,000
- -
1 300,000 1 300,000
- - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
39/126
-
600 48,000
1,500 69,000
5 60,000
-
113,064 3,023 241,857
120,736 5,615 258,269404 323,040 864 691,021
72,000 32 383,066
2 400,000 2
305,800 323,040 2,461,214 300,000
2,461,214
- -
- -
- -
- - - -
-
1 400,000
1 150,000 4 600,000
1 150,000 1 150,000
- 300,000 1,150,000 -221082 2000
22108 200
2%10 800
9>848
169
2>469
143>903
6>000 3,000,000
1 500>000 1 500>000
2 400>000 2 400>000
1 500>000 1 500>000500 627>800 500 627>800
160 9>600>000 160 9>600>000
1 4>000>000 1 4>000>000
1 300>000 1 300>000
1 600,000
- 3>600>000 15>927>800 15>927>800
- 0000 1280 1280
- 0000 12080 12080
###
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
40/126
6,000 3,000,000
1 500>000 1 500>000
2 500>000 2 500>000
1 700>000 1 700>000
2>000 2>511>200 2>000 2>511>200
1 60>000 1 60>000
1 4>000>000 1 4>000>000
1 300>000 1 300>000
1 600,000
- 3>600>000 8>571>200 8>571>200
- 0000 8120 8120
- 0000 %2820 %2820
9,428,320
802
80
%18%018
9>848
169
4>248
247>575
020
%2
9>848
169
3>427
199>692
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
41/126
ER PEN!ANAAN TAHUN 20# SUMB
PROPINSI APB! KOTA P!AM APBN APB!
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL MLAH (Rp. VOL
- -
1,515 508,131
- 1,372 307,657
- 990 111,167
1,446 115,696 -
2,686 123,547 -
413 330,560
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
42/126
3 36,000
200,000
200,000 1,202,198 330,560 -
20 10,000
- 1,007 511,304
- - -
- 2,415 541,540
- 1,948 218,741
2,579 206,358 -4,790 220,360 -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
43/126
6 72,343
400,000
400,000 1,770,646 599,593 -
- 500 167,700
- 4,650 1,042,716
- 1,500 168,435
2,263 181,079 -
4,204 193,367 -
647 517,369
9 107,527
600,000
600,000 1,860,824 517,369 -
20 10,000
-
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
44/126
600 48,000
1,500 69,000
5 60,000
605 48,371 -
1,123 51,654 -173 138,204
7 83,767
400,000
400,000 360,792 148,204 -
- - - -
1 400,000
- -
- - 400,000 -100000 1%%0 12
10000 1%% 1
10000 10 212
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
45/126
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
46/126
ER PEN!ANAAN TAHUN 20& SUMB
PROPINSI APB! KOTA P!AM APBN APB!
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL MLAH (Rp. VOL
1,446 115,696
2,686 123,547
413 330,560
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
47/126
3 36,000
- 275,243 330,560 -
2,579 206,3584,790 220,360
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
48/126
6 72,343
- 499,061 589,593 -
2,263 181,079
4,204 193,367
647 517,369
9 107,527
- 481,973 517,369 -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
49/126
605 48,371
1,123 51,654173 138,204
7 83,767
- 183,792 138,204 -
- - - -
1 150,000
- - 150,000 -
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
50/126
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
51/126
ER PEN!ANAAN TAHUN 20' SUMB
PROPINSI APB! KOTA P!AM APBN APB!
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL MLAH (Rp. VOL
1,446 115,696
2,686 123,547
413 330,560
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
52/126
3 36,000
- 275,243 330,560 -
2,579 206,3584,790 220,360
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
53/126
6 72,343
- 499,061 589,593 -
2,263 181,079
4,204 193,367
647 517,369
9 107,527
- 481,973 517,369 -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
54/126
605 48,371
1,123 51,654173 138,204
7 83,767
- 183,792 138,204 -
- - - -
1 150,000
- - 150,000 -
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
55/126
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
56/126
ER PEN!ANAAN TAHUN 20 SUMB
PROPINSI APB! KOTA P!AM APBN APB!
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL MLAH (Rp. VOL
1,446 115,696
2,686 123,547
413 330,560
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
57/126
3 36,000
- 275,243 330,560 -
2,579 206,3584,790 220,360
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
58/126
6 72,343
- 499,061 589,593 -
2,263 181,079
4,204 193,367
647 517,369
9 107,527
- 481,973 517,369 -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
59/126
605 48,371
1,123 51,654173 138,204
7 83,767
- 183,792 138,204 -
- - - -
1 150,000
- - 150,000 -
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
60/126
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
61/126
ER PEN!ANAAN TAHUN 208 TAHUN 209-202%
PROPINSI APB! KOTA P!AM VOL JUMLAH
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000) (Rp.000) VOL
20 10,000
20 10,000
2 650,000 2
4>000 449,160
- -
1 500,000 1
11
-
-
856 287,102
462 103,599
1>495 167,874
1,446 115,696 9,482 758,570
2,686 123,547 ### 810,045
413 330,560 2>709 2,167,344
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
62/126
1 12,000 - -
- -
- 251,243 330,560 5,913,694
5>913>694
### 5,000,000
1 4,500,000 1
2 600,000 2
2 2,400,000 2
1 75,000 1
1 25,000 1
-
13
3>463 6,060,250 3,463
650 1,017,718 650
746 936,678-
-
-
3>885 1,303,029
5>240 1,175,018
1>300 145,977
-
2,579 206,358 ### 1,363,8804,790 220,360 ### 1,456,429
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
63/126
4 48,000 - -
- -
- 474,718 589,593 ###
29>955>778
- -
1 75,000 1
1 25,000
1 75,000
12
100 175,000
3>400 5,323,448
-
-
1>750 1,399,615
2>180 1,106,895
700 234,780
5>500 1,233,320
- -
2,263 181,079 ### 1,610,758
4,204 193,367 ### 1,720,059
647 517,369 5>753 4,602,165
6 72,000 - -
- -
- 446,446 517,369 ###
17>581>040
- -
- -
- -
- -
20 10,000
20 10,000
2 600,000 2
1 300,000 1
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
64/126
-
1,200 96,000
3,000 138,000
10 120,000
-
605 48,371 8,628 690,200
1,123 51,654 ### 737,035173 138,204 2>465 1,972,000
4 48,000 - -
- -
- 148,025 138,204 4,673,235
4,673,235
- -
5>500 1,844,700
1 25,000
- - - 1,869,700
1,869,700
1 400,000
1 150,000 4 600,000
1 150,000 - -
- - 300,000 1,000,0000%%
0%
022
15>798
231
4>247
290>445
- - - -
- - - -
- - - -
-
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
65/126
- - - -
- - - -
- - - -
-
0%%
0%
022
15>798
231
4>247
290>445
0%%0%
022
15>798
231
4>247
290>445
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
66/126
SUMBER PEN!ANAAN TAHUN 209
PBN APB! PROPINSI APB! KOTA P!AM
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
20 10,000
20 10,000
650,000
4,000 449,160
500,000
- - -
- - - -
- - 856 287,102
462 103,599
1,495 167,874
1,896 151,714
3,522 162,009
542 433,469
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
67/126
1,150,000 - 1,321,458 453,469
### 5,000,000
4,500,000
600,000
2,400,000
75,000
25,000
6,060,250
1,017,718
746 936,678- -
- -
- -
3,885 1,303,029
5,240 1,175,018
1,300 145,977
3,410 272,7766,332 291,286
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
68/126
### 936,678 3,188,085 5,779,360
75,000
1 25,000
1 75,000
- 100
- 3,400
-
-
-
-
- -
4,027 322,152
7,479 344,012
1,151 920,433
75,000 - 666,163 1,020,433
20 10,000
20 10,000
600,000
300,000
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
69/126
1,200 96,000
3,000 138,000
10 120,000
1,726 138,040
3,205 147,407493 394,400
900,000 - 639,447 414,400
5,500 1,844,700
1 25,000
- - 1,844,700 25,000
1 400,000
- - - 400,000
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
70/126
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
71/126
SUMBER PEN!ANAAN TAHUN 2020
PBN APB! PROPINSI APB! KOTA P!AM
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
1,896 151,714
3,522 162,009
542 433,469
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
72/126
- - 313,723 433,469
3,410 272,7766,332 291,286
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
73/126
- - 564,062 779,360
175,000
5,323,448
- -
- -
1,750 1,399,615
2,180 1,106,895
700 234,780
5,500 1,233,320
- -
4,027 322,152
7,479 344,012
1,151 920,433
5,498,448 1,399,615 3,241,158 920,433
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
74/126
1,726 138,040
3,205 147,407493 394,400
- - 285,447 394,400
- - - -
1 150,000
- - - 150,000
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
75/126
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
76/126
SUMBER PEN!ANAAN TAHUN 202
PBN APB! PROPINSI APB! KOTA P!AM
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
1,896 151,714
3,522 162,009
542 433,469
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
77/126
- - 313,723 433,469
3,410 272,7766,332 291,286
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
78/126
- - 564,062 779,360
4,027 322,152
7,479 344,012
1,151 920,433
- - 666,163 920,433
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
79/126
1,726 138,040
3,205 147,407493 394,400
- - 285,447 394,400
- - - -
1 150,000
- - - 150,000
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
80/126
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
81/126
SUMBER PEN!ANAAN TAHUN 2022
PBN APB! PROPINSI APB! KOTA P!AM
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
1,896 151,714
3,522 162,009
542 433,469
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
82/126
- - 313,723 433,469
3,410 272,7766,332 291,286
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
83/126
- - 564,062 779,360
4,027 322,152
7,479 344,012
1,151 920,433
- - 666,163 920,433
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
84/126
1,726 138,040
3,205 147,407493 394,400
- - 285,447 394,400
- - - -
1 150,000
- - - 150,000
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
85/126
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
86/126
SUMBER PEN!ANAAN TAHUN 202% TAHU
PBN APB! PROPINSI APB! KOTA P!AM VOL
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000)
-
-
-
-
-
11
1>361
850
1,896 151,714 8,112
3,522 162,009 ###
542 433,469 2>318
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
87/126
9
1
- - 313,723 433,469
1
1
1
-
-
-
12
-
4>651
1>322843
1>000
-
-
-
-
3,410 272,776 ###6,332 291,286 ###
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
88/126
24
2
- - 564,062 779,360
-
-
-
-
10
4,027 322,152 ###
7,479 344,012 ###
1,151 920,433 4>644
22
1
- - 666,163 920,433
-
-
-
-
20
1
-
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
89/126
600
1,500
5
1,726 138,040 5,254
3,205 147,407 9,757493 394,400 1>501
19
1
- - 285,447 394,400
-
-
1
- - - -
1
1 150,000 4
1
- - - 150,000
13>281
205
- - - -
- - - -
- - - -
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
90/126
- - - -
- - - -
- - - -
13>281
205
13>281
205
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
91/126
202#-2028 SUMBER PEN!ANAAN TAHUN 202#
JUMLAH APBN APB! PROPINSI APB! KOTA
(Rp.000) VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
-
- - -
691,048 - 1,361 691,048
- - -
190,604 850 190,604
- - -
648,923 1,622 129,785
692,957 3,013 138,591
1,854,065 464
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
92/126
108,000 2 24,000
200,000 1 200,000
4,385,597 - 200,000 1,174,028
4>385>597
-
-
-
-
-
-
-
-
-
-
-
4,500,000 1 4,500,000
300,000 1 300,000
1,200,000 1 1,200,000
-
-
-
- - -
7,282,164 4,651 7,282,164
1,659,903 1,322 1,659,903874,697 843 874,697
799,780 1,000 799,780
- - -
- - -
- - -
- - -
-
1,349,040 3,373 269,8081,440,582 6,263 288,116
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
93/126
288,000 5 60,000
400,000 2 400,000
23,948,566 ### 3,734,380 617,924
23>948>566
-
-
-
-
-
-
-
-
-
-
-
-
1,300,320 3,251 260,064
1,388,556 6,037 277,711
3,715,200 929
264,000 5 60,000
200,000 1 200,000
6,868,076 - 200,000 597,775
6>868>076
-
-
-
-
-
-
10,000 20
300,000 1 300,000
-
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
94/126
-
48,000 600 48,000
69,000 1,500 69,000
60,000 5 60,000
-
420,280 1,051 84,056
448,799 1,951 89,7601,200,800 300
228,000 4 48,000
200,000 1 200,000
2,984,879 300,000 200,000 398,816
2,984,879
-
-
25,000 1
25,000 - - -
25,000
400,000 1
600,000
150,000
1,150,000 - - -2118
212
%280
3>260
211>211
- - - -
- - - -
- - - -
-
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
95/126
- - - -
- - - -
- - - -
-
2118
212
%280
3>260
211>211
2118212
%280
3>260
211>211
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
96/126
SUMBER PEN!ANAAN TAHUN 202&
!AM APBN APB! PROPINSI APB! KOTA
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
1,622 129,785
3,013 138,591
370,813 464
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
97/126
2 24,000
370,813 - - 292,376
3,373 269,8086,263 288,116
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
98/126
5 60,000
770,880 - - 617,924
- -
- -
- -
- -
- -
- -
- -
- -
3,251 260,064
6,037 277,711
743,040 929
5 60,000
743,040 - - 597,775
10,000
7/26/2019 Distribusi Air-Biaya Investasi-Jadwal Nikmah Versi 2
99/126
1,051 84,056
1,951 89,760240,160 300
4 48,000
250,160 - - 221,816
25,000
25,000 - - -
400,000
1
400,000 - - -
- - - -
- - - -
- - - -
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100/126
- - - -
- - - -
- - - -
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SUMBER PEN!ANAAN TAHUN 202'
!AM APBN APB! PROPINSI APB! KOTA
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
1,622 129,785
3,013 138,591
370,813 464
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2 24,000
370,813 - - 292,376
3,373 269,8086,263 288,116
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5 60,000
770,880 - - 617,924
3,251 260,064
6,037 277,711
743,040 929
5 60,000
743,040 - - 597,775
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1,051 84,056
1,951 89,760240,160 300
4 48,000
240,160 - - 221,816
- - - -
150,000 1
150,000 - - -
- - - -
- - - -
- - - -
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105/126
- - - -
- - - -
- - - -
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SUMBER PEN!ANAAN TAHUN 202
!AM APBN APB! PROPINSI APB! KOTA
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
1,622 129,785
3,013 138,591
370,813 464
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107/126
2 24,000
370,813 - - 292,376
3,373 269,8086,263 288,116
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5 60,000
770,880 - - 617,924
3,251 260,064
6,037 277,711
743,040 929
5 60,000
743,040 - - 597,775
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1,051 84,056
1,951 89,760240,160 300
4 48,000
240,160 - - 221,816
- - - -
150,000 1
150,000 - - -
- - - -
- - - -
- - - -
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110/126
- - - -
- - - -
- - - -
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SUMBER PEN!ANAAN TAHUN 2028
!AM APBN APB! PROPINSI APB! KOTA
ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL ML (Rp.000 VOL
1,622 129,785
3,013 138,591
370,813 464
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112/126
1 12,000
370,813 - - 280,376
3,373 269,8086,263 288,116
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4 48,000
770,880 - - 605,924
3,251 260,064
6,037 277,711
743,040 929
2 24,000
743,040 - - 561,775
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1,051 84,056
1,951 89,760240,160 300
3 36,000
240,160 - - 209,816
- - - -
150,000 1
150,000 - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
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!AM
ML (Rp.000)
-
-
-
1>361
856
1>312
1>495
-
17>594
32>674
370,813 5>027
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9
1
370,813
3>463
5>301
2>068843
1>000
-
3>885
5>240
1>300
23>100
33>91262>979
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24
2
770,880
100
3>400
-
-
-
1>750
2>180
700
5>500
-
- 13630
36>388
67>579
743,040 10>397
22
1
743,040
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1>800
4>500
15
-
13>881
25>779240,160 3>966
19
1
240,160
-
150,000
150,000
-
-
-
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-
-
-
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N. U R A I A N T// I /%, 1 T/+ 2009-2013 T// I /%, 2 T 2
A$(. 1 A$(. 2 A$(. 3 A$(. 1 A$(. 2
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014-2018 II /%, 1 T 2019-202 T II /%, 2 T 2024-2028
A$(. 3 A$(. 1861 58>8619>744 13>444 13>444 12>901 12>901
436 631 631 800 800
48 84 84 120 120
484 715 715 920 920
485
315
5
5
10
715 715
485 485
10 10
20 20
200 200920 920
715 715
5 5
200 200
PA P"AM C'$, M/')' ' C'$,
,$/$+' '/ ()/%'%' /') */+ , IPA P"AM C'$, M/')' ' C'$,
+ / '/$')/ , ),%,)@') P"AM C'$, M/')' ' C'$,
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(AD'AL IMPLEMENTASI MASTER PLAN AIR BERSIH PDAM CILEGON MANDIRI
TAHUN 200-2028
NO. PROGRAM/KEGIATANTAHAP I 9ASE 1
200 2010 2011 2012 201 201%
PENGEMBANGAN SISTEM PENYE!IAAN
AIR MINUM "ONA CILEGON-CIBEBER
1.1 Studi e"it$ik di %i&e&e$
1.2 'e(&e&aa) "a*a) "kai S+-%+11.3 'e(&uata) u(u$ ui S+-%+1
1.4 'e)i)kata) u(u$ ui (e)adi u(u$ p$duki S+-%+1
1.5 'e(&e&aa) "a*a) "kai S+-%+2 d S+-%+4
1.6 'e(&e&aa) "a*a) "kai S+-%+5
1.7 'e(&uata) u(u$ &$ S+-%+2 d S+-%+4
1.8 'e(&uata) u(u$ &$ S+-%+51.9 P,*,*/%/ $// P,*.R,%,)@') C'*,*,) R-CC 50 3
1.10 P,*,*/%/ $// IPA&R,%,)@') C'*,*,)
1.11 P,*/+/ IPA&R,%,)@') C'*,*,) 2 # 200 $&,(
1.12 S+$ I%(/$$ P'/ "'%()'*+%' D
1.13 S+$ I%(/$$ P'/ R,('+$/%'
1.14 S/*+/ R+/ HU
115 S "E" "'%()'*+%' Z/ 2
1.16 "E" R,%,)@') K/)'/
1.17 S+,)@'%'
2 PENGEMBANGAN SISTEM PENYE!IAAN
AIR MINUM "ONA 2 PUR$AKARTA-JOMBANG2.1 P,*,*/%/ $// P,*.R,%,)@') R-PKT 50 M3
2.2 S+$ I%(/$$ P'/ "'%()'*+%' D
2.3 S+$ I%(/$$ P'/ R,('+$/%'
2.4 S/*+/ R+/ HU
2.5 S "E" "'%()'*+%' Z/ 2
2.6 S+,)@'%'
% PENGEMBANGAN SISTEM PENYE!IAAN
AIR MINUM "ONA % PULO MERAK
31 'e(&e&aa) "a*a) "kai S+-'.1
32 'e(&uata) u(u$ ui S+-'.1
33 'e)i)kata) u(u$ ui (e)adi u(u$ p$duki S+-'.13.4 P,*,*/%/ $// ,*+/(/ %++) B) "'%()'*+%'
- SB-PM2 / SB-PM3
- SB-PM4
- SB-PM5 SB-PM6
- SB-PM7
3.5 S+$ I%(/$$ P'/ "'%()'*+%' D
3.6 S+$ I%(/$$ P'/ R,('+$/%'
3.7 S/*+/ R+/ HU
3.8 S "E" "'%()'*+%' Z/ 3
3.9 S+,)@'%'
# PENGEMBANGAN SISTEM PENYE!IAAN
AIR MINUM "ONA # CI$AN!AN
41 'e(&e&aa) "a*a) "kai S+-%/1
42 'e(&uata) u(u$ ui S+-%/1
43 'e)i)kata) u(u$ ui (e)adi u(u$ p$duki S+-%/14.4 P,*,*/%/ $// ,*+/(/ %++) B) T)/%'%'
- SB-C2> SB-C3 / SB-C4
- SB-C5 / SB-C6
- SB-C7 / SB-C8
- SB-C9 / SB-C10
4.5 P,*,*/%/ L// P,*/+/ R,%,)@') "'%()
- R-C / 2 600 3
4.6 S+$ I%(/$$ P'/ "'%()'*+%' D
4.7 S+$ I%(/$$ P'/ R,('+$/%'
4.8 S/*+/ R+/ HU
4.9 "E" "'%()'*+%' Z/ 1
4.10 S+,)@'%'
& PENGEMBANGAN PELA1 S+$ I%(/$$ P'/ "'%()'*+%' D
5.2 S/*+/ M,(,) B,%/)5.3 "E" "'%()'*+%' Z/ 1
5.4 S+,)@'%'
PENGEMBANGAN AIR BAKU
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REKAPITULASI KEBUTUHAN BIA364 RE
3. P,,*// Z, 3 643 905 1>611 RE4. P,,*// Z, 4 :ALUE :ALUE :ALUE :ALUE
5. P,,*// P,$/. P,$/*+/ 400 400>000 - RE
6. !/%/ K%+$(/%' 25 - 25 RE
!+$/ A$(,)/('J 1 %,*,$+ PPN :ALUE :ALUE :ALUE RE
PPN 10 :ALUE :ALUE :ALUE RE
&:ALUE; &:ALUE; &:ALUE; &RE9;
B.S/(+/ I@,%(/%' 000 1>150 1>000 :ALUE
B.S/(+/ 849 22>109 60>993 :ALUE
A') B/+ S.C'//+= 00 81 - 1121
B.S/(+/ I@,%(/%' 037 60>993 :ALUE
IPA ' B,+ S'/ H,+$/= - - - -
B.S/(+/ I@,%(/%' 680 60>993 :ALUE
Al#e5+a#6 1
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ARAHAN SUMBER PENDANAAN
MASTER PLAN AIR MINUM PDAM CILEGON MANDIRI
NO. KOMPONEN BIA
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SASTA
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