8/18/2019 DATA 151215

1/48

TahunJumlah Penduduk (Jiwa) Jumlah Penduduk (KK)

2005 1338793 334698

2006 1369239 342310

2007 1394954 348739

2008 1417047 3542622009 1438938 359735

2010 1455284 363821

2011 1481814 370454

2012 1503485 375871

2013 1535900 383975

2014 1558491 389623

8/18/2019 DATA 151215

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1312551

Pendapatan/kapita Pertumbuhan penduduk  Kapasitas produksi

X1 X2 X3

6828215 2.00 79322587.40

7238432 2.27 85381943.80

7710612 1.88 91680651.00

8173198 1.58 88547875.208565981 1.54 86282169.90

9098075 1.14 85954284.50

9976628 1.82 94080515.93

10709877 1.46 102403178.51

11450413 2.16 106144537.79

12396801 1.47 113586758.37

8/18/2019 DATA 151215

3/48

Inflasi () Tin!kat Kehilan!an "ir Jumlah Pelan!!an KK 

X#

19.92 0.56 105587

8.44 0.49 113932

8.21 0.47 119208

11.15 0.40   1296361.85 0.47 142652

6.02 0.35   157665

3.78 0.31 178006

2.72 0.29 200285

7.04 0.25 224064

8.38 0.20 244425

8/18/2019 DATA 151215

4/48

Jumlah KK $lm Terla%ani (KK) In&estasi   Depresiasi   Bahan Kimia

X'

229111 519318833333   30104043286   6154844620

228378 517656233333   30007665147   6135139876

229531 520269133333   30159130586   6166107352

224626 509151700000   29514671589   6034346148217083 492053666667   28523527223   5831704280

206156 467286933333   27087841158   5538174784

192448 436214333333   25286614560   5169909640

175586 397995500000   23071132781   4716949020

159911 362464933333   21011485319   4295849104

145198 329114900000   19078239724   3900592356

8/18/2019 DATA 151215

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TahunTotal Permintaan "ir Tarif atarata Jumlah Produksi "ir

*1 *2 *3

2005 87958700.1   3405.98   44563429.60

2006 89959002.3   3632.25   42135989.27

2007 91648477.8   4121.00   43016561.45

2008 93099987.9   5824.80   35392585.72

2009 94538226.6   5901.60   40725184.19

2010 95612158.8   5781.00   29998045.29

2011 97355179.8   5039.40   29164959.94

2012 98778964.5   5283.00   29287309.05

2013 100908630   5283.00   26429989.91

2014 102392858.7   5323.82   22717351.67

8/18/2019 DATA 151215

6/48

Pen+ualan  Depresiasi Biaya Kimia Biaya Listrik 

*#

151782229119 0 5978603348 9791530452

153048490212 29242027230.2565 5930664540 11812680000

177271249732 29007553081.8099 5993405412 13200000000

206154733287 29314425804.5317 5885969560 17400000000

240343747032 28788944864.1143 5684684324 21600000000

173418699824 27804435939.6127 5538174784 25800000000

146973899113 27087841158.3909 5158875252 26400000000

154724853732 25232644116.9484 4777460180 43200000000

139629636693 23367099729.3641 4361471140 48000000000

120943000320 21332450141.9755 4043213332 52800000000

8/18/2019 DATA 151215

7/48

 Biaya Pemeliharaan $ia%a Produksi Keuntun!an Jumlah IP"

*, *' *-

10205300335   25975434135   125806794984   6

10334260881   57319632651   95728857560   6

10464851053   58665809547   118605440185   6

10597091444   63197486809   142957246478   6

10731002908   66804632096   173539114936   8

10866606560   70009217284   103409482541   8

15228493000   73875209410   73098689703   8

16665815000   89875919297   64848934435   10

16873786584   92602357454   47027279239   10

17084353432   95260016906   25682983414   10

8/18/2019 DATA 151215

8/48

TahunTotal Permintaan "ir Tarif atarata Pendapatan/kapita

*1 *2 X1

2005   87958700.1 3405.98   6828215

2006   89959002.3 3632.25   7238432

2007   91648477.8 4121.00   7710612

2008   93099987.9 5824.80   81731982009   94538226.6 5901.60   8565981

2010   95612158.8 5781.00   9098075

2011   97355179.8 5039.40   9976628

2012   98778964.5 5283.00   10709877

2013   100908630 5283.00   11450413

2014   102392858.7 5323.82   12396801

8/18/2019 DATA 151215

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1312''1

Pertumbuhan penduduk Total Permintaan "ir Tarif atarata

X2 *1 *2

2.00 87958700.1 3405.98

2.27 89959002.3 3632.25

1.88 91648477.8 4121.00

1.58 93099987.9 5824.801.54 94538226.6 5901.60

1.14 95612158.8 5781.00

1.82 97355179.8 5039.40

1.46 98778964.5 5283.00

2.16 100908630 5283.00

1.47 102392858.7 5323.82

8/18/2019 DATA 151215

10/48

dapatan/ka Pertumbuhan penduduk 

X1 X2

6828215   #DIV/0!

7238432   #DIV/0!

7710612   #DIV/0!

8173198   #DIV/0!8565981   #DIV/0!

9098075   #DIV/0!

9976628   #DIV/0!

10709877   #DIV/0!

11450413   #DIV/0!

12396801   #DIV/0!

8/18/2019 DATA 151215

11/48

TahunTarif atarata $ia%a Tahunan

*2 *,

2005   3405.98   38731316520.5036

2006   3632.25   40857766444.4726

2007   4121.00   42463973949.45152008   5824.80   46715680026.2557

2009   5901.60   50876623661.6019

2010   5781.00   55105753613.8011

2011   5039.40   59733077001.8011

2012   5283.00   77639656689.8011

2013   5283.00   79644972543.9747

2014   5323.82   82554515592.6834

8/18/2019 DATA 151215

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TahunJumlah Produksi "ir Kapasitas produksi Total Permintaan "ir

*3 X3 *1

2005 44563429.60 79322587.40   87958700.1

2006 42135989.27 85381943.80   89959002.3

2007 43016561.45 91680651.00   91648477.8

2008 35392585.72 88547875.20   93099987.92009 40725184.19 86282169.90   94538226.6

2010 29998045.29 85954284.50   95612158.8

2011 29164959.94 94080515.93   97355179.8

2012 29287309.05 102403178.51   98778964.5

2013 26429989.91 106144537.79   100908630

2014 22717351.67 113586758.37   102392858.7

8/18/2019 DATA 151215

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Pen+ualan Tarif atarata Jumlah Produksi "ir

*# *2 *3

151782229118.70 3405.98   44563429.60

153048490211.58 3632.25   42135989.27

177271249732.15 4121.00   43016561.45

206154733286.95 5824.80   35392585.72240343747032.23 5901.60   40725184.19

173418699824.38 5781.00   29998045.29

146973899113.07 5039.40   29164959.94

154724853731.54 5283.00   29287309.05

139629636693.00 5283.00   26429989.91

120943000319.67 5323.82   22717351.67

8/18/2019 DATA 151215

14/48

Keuntun!an Pen+ualan $ia%a Tahunan

*' *# *,

124990834112.99 151782229118.70   38731316520.5036

124485312036.91 153048490211.58   40857766444.4726

147101864052.50 177271249732.15   42463973949.4515171733641530.49 206154733286.95   46715680026.2557

201761711640.43 240343747032.23   50876623661.6019

130607534480.38 173418699824.38   55105753613.8011

99535410381.07 146973899113.07   59733077001.8011

89379785311.54 154724853731.54   77639656689.8011

72279252418.82 139629636693.00   79644972543.9747

50683072996.79 120943000319.67   82554515592.6834

8/18/2019 DATA 151215

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124,990,834,112.99

124,485,312,036.91

147,101,864,052.50171,733,641,530.49

201,761,711,640.43

130,607,534,480.38

99,535,410,381.07

89,379,785,311.54

72,279,252,418.82

50,683,072,996.79

8/18/2019 DATA 151215

16/48

Jumlah .tasiun Keuntun!an Jumlah Produksi "ir

*- *' *3

6   124990834112.99   44563429.60

6   124485312036.91   42135989.27

6   147101864052.50   43016561.456   171733641530.49   35392585.72

8   201761711640.43   40725184.19

8   130607534480.38   29998045.29

8   99535410381.07   29164959.94

10   89379785311.54   29287309.05

10   72279252418.82   26429989.91

10   50683072996.79   22717351.67

8/18/2019 DATA 151215

17/48

Jumlah KK $lm Terla%ani (KK)

X'

229111

228378

229531224626

217083

206156

192448

175586

159911

145198

8/18/2019 DATA 151215

18/48

$ia%a Tahunan Jumlah Produksi "ir Inflasi

*, *3 X#

38731316520.5036 44563429.60 19.92

40857766444.4726 42135989.27 8.44

42463973949.4515 43016561.45 8.2146715680026.2557 35392585.72 11.15

50876623661.6019 40725184.19 1.85

55105753613.8011 29998045.29 6.02

59733077001.8011 29164959.94 3.78

77639656689.8011 29287309.05 2.72

79644972543.9747 26429989.91 7.04

82554515592.6834 22717351.67 8.38

8/18/2019 DATA 151215

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Kapasitas produksi

X3

79322587.40

85381943.80

91680651.0088547875.20

86282169.90

85954284.50

94080515.93

102403178.51

106144537.79

113586758.37

8/18/2019 DATA 151215

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Tahun Tarif atarata Jumlah Penduduk Pen+ualan

2005   4121   1338793 5517165953

2006   4121   1369239 5642633919

2007   4121   1394954 5748605434

2008   5924.8   1417047 8395720065.62009   5901.6   1438938 8492036500.8

2010   5781   1455284 8412996804

2011   5039.4   1481814 7467453471.6

2012   5283   1503485 7942911255

2013   5283   1535900 8114159700

2014   5323.816   1558491 8297119321.656

1 orang=200 liter/hari = 0.2 m3/hari

e"t"han air /hari

8/18/2019 DATA 151215

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Permintaan "ir omestik 

73298916.75

74965835.25

76373731.5

77583323.2578781855.5

79676799

81129316.5

82315803.75

84090525

85327382.25

0.15

8/18/2019 DATA 151215

22/48

Permintaan "ir non omestik Total Permintaan "ir

14659783.35 87958700.1

14993167.05 89959002.3

15274746.3 91648477.8

15516664.65 93099987.915756371.1 94538226.6

15935359.8 95612158.8

16225863.3 97355179.8

16463160.75 98778964.5

16818105 100908630

17065476.45 102392858.7

8/18/2019 DATA 151215

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Pendapatan/kapita Kapasitas produksi 1012#

X3

6828215   1480   79,322,587.40

7238432 1800 85,381,943.80

7710612 2100 91,680,651.00

8173198   2340   88,547,875.208565981 2730 86,282,169.90

9098075   2724   85,954,284.50

9976628   2914   94,080,515.93

10709877   3247   102,403,178.51

11450413   3423   106,144,537.79

12396801   3623   113,586,758.37

8/18/2019 DATA 151215

24/48

Tin!kat Kehilan!an "ir Produksi "ir (m3) Penerimaan (il%ar)

() *3

0.56 44,563,429.60

0.49 42,135,989.27

0.47 43,016,561.45 156.87

0.40 35,392,585.72 166.540.47 40,725,184.19

0.35 29,998,045.29

0.31 29,164,959.94

0.29 29,287,309.05

0.25 26,429,989.91

0.20 22,717,351.67

8/18/2019 DATA 151215

25/48

aba Jumlah Pelan!!an T In&estasi

105587

113932

27.65 119208

20.73   129636142652   492053666666.67

30.46   157665   455402800000.00

46.98 178006   436227933333.33

65.26 200285   414409000000.00

71.88 224064   403549966666.67

244425

8/18/2019 DATA 151215

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200, 200 2004 2010 2011 2012 2013 201#

2475 2872 2866 2869 3021 3156 3156 3154.02

4945 7290 7201 9177 6462 6787 6787 7072.47

4945 14542 14551 9131 9719 10134 10134 10015.23

3020 3658 3628 4260 4241 4465 4465 4464.67

5220 1262 1262 3468 1754 1873 1873 1912.694121.00 5924.8 5901.6 5781 5039.4 5283 5283 5323.816  

8/18/2019 DATA 151215

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8/18/2019 DATA 151215

28/48

8/18/2019 DATA 151215

29/48

8/18/2019 DATA 151215

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8/18/2019 DATA 151215

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8/18/2019 DATA 151215

32/48

TahunInflasi () Tin!kat Kehilan!an "ir

X#

2005 19.92 0.56

2006 8.44 0.49

2007 8.21 0.47

2008 11.15 0.402009 1.85 0.47

2010 6.02 0.35

2011 3.78 0.31

2012 2.72 0.29

2013 7.04 0.25

2014 8.38 0.20

8/18/2019 DATA 151215

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Jumlah KK Terla%aniJumlah KK $lm Terla%ani (KK) In&estasi

X'

105587 229111 519318833333

113932 228378 517656233333

119208 229531 520269133333

129636   224626 509151700000142652 217083 492053666667

157665   206156 467286933333

178006 192448 436214333333

200285 175586 397995500000

224064 159911 362464933333

244425 145198 329114900000

8/18/2019 DATA 151215

34/48

Depresiasi   Bahan Kimia

30104043286   6154844620

30007665147   6135139876

30159130586   6166107352

29514671589   603434614828523527223   5831704280

27087841158   5538174784

25286614560   5169909640

23071132781   4716949020

21011485319   4295849104

19078239724   3900592356

8/18/2019 DATA 151215

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TahunTarif atarata (p/m3) Jumlah Produksi "ir (m3)

*2 *3

2005   3,405.98   44,563,429.60

2006   3,632.25   42,135,989.27

2007   4,121.00   43,016,561.45

2008   5,824.80   35,392,585.722009   5,901.60   40,725,184.19

2010   5,781.00   29,998,045.29

2011   5,039.40   29,164,959.94

2012   5,283.00   29,287,309.05

2013   5,283.00   26,429,989.91

2014   5,323.82   22,717,351.67

8/18/2019 DATA 151215

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Pen+ualan (p) Depresiasi 

UP !n"estasi  

*#

151,782,229,118.70 0.00 503,700.00

153,048,490,211.58 29,242,027,230.26 604,000.00

177,271,249,732.15 29,007,553,081.81 662,000.00

206,154,733,286.95 29,314,425,804.53 743,000.00240,343,747,032.23 28,788,944,864.11 824,730.00

173,418,699,824.38 27,804,435,939.61 927,000.00

146,973,899,113.07 27,087,841,158.39 1,048,440.00

154,724,853,731.54 25,232,644,116.95 1,195,220.00

139,629,636,693.00 23,367,099,729.36 1,630,000.00

120,943,000,319.67 21,332,450,141.98 18,250,000.00

14

4

5

8

1

1

33

8/18/2019 DATA 151215

37/48

 Biaya Kimia Biaya Listrik Biaya Pemeliharaan$ia%a Produksi

*,

5,978,603,348.00 9,791,530,452.00 10,205,300,334.71   25,975,434,134.71

5,930,664,540.00 11,812,680,000.00 10,334,260,880.99   57,319,632,651.25

5,993,405,412.00 13,200,000,000.00 10,464,851,053.25   58,665,809,547.06

5,885,969,560.00 17,400,000,000.00 10,597,091,444.45   63,197,486,808.995,684,684,324.00 21,600,000,000.00 10,731,002,907.80   66,804,632,095.92

5,538,174,784.00 25,800,000,000.00 10,866,606,560.00   70,009,217,283.61

5,158,875,252.00 26,400,000,000.00 15,228,493,000.00   73,875,209,410.39

4,777,460,180.00 43,200,000,000.00 16,665,815,000.00   89,875,919,296.95

4,361,471,140.00 48,000,000,000.00 16,873,786,584.17   92,602,357,453.54

4,043,213,332.00 52,800,000,000.00 17,084,353,431.75   95,260,016,905.73

8/18/2019 DATA 151215

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Keuntun!an Jumlah .tasiun

*' *-

125,806,794,983.99   6

95,728,857,560.33   6

118,605,440,185.09   6

142,957,246,477.96   6173,539,114,936.31   8

103,409,482,540.77   8

73,098,689,702.68   8

64,848,934,434.59   10

47,027,279,239.46   10

25,682,983,413.94   10

8/18/2019 DATA 151215

39/48

Tena!a Ker+a Jumlah

Dir"t 1

aag $min%tra%i 1

aag &e'ni%i 1

(ta)) *en$ahara $an 'e"angan 4

(ta)) &e'ni%i 12

Total 14

8/18/2019 DATA 151215

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2005 2006 2007 2008 2009

175933350 185193000 194940000 205200000 216000000

78192600 82308000 86640000 91200000 96000000

78192600 82308000 86640000 91200000 96000000

32243891.499 33940938.42 35727303.6 37607688 39587040

96731674.497 101822815.26 107181910.8 112823064 118761120

461294115.996 485572753.7 511129214 538030752 566348160

8/18/2019 DATA 151215

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2010 2011 2012 2013 2014

226800000 238140000 250047000 262549350 275676818

100800000 105840000 111132000 116688600 122523030

100800000 105840000 111132000 116688600 122523030

44496000 50325120 57370560 64800000 87628800

133488000 150975360 172111680 194400000 262886400

606384000651120480701793240755126550871238078

8/18/2019 DATA 151215

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Investasi 90000000000   7500000000

Suku buna 12!   900000000

Tahun epresiasi (p)

2005 8,400,000,000.00   3,894,588,269.80 26,436,728,250.702006 8,400,000,000.00   3,894,588,269.80 28,563,178,174.67

2007 8,400,000,000.00   3,894,588,269.80 30,169,385,679.65

2008 8,400,000,000.00   3,894,588,269.80 34,421,091,756.45

2009 8,400,000,000.00   3,894,588,269.80 38,582,035,391.80

2010 8,400,000,000.00   3,894,588,269.80 42,811,165,344.00

2011 8,400,000,000.00   3,894,588,269.80 47,438,488,732.00

2012 8,400,000,000.00   3,894,588,269.80 65,345,068,420.00

2013 8,400,000,000.00   3,894,588,269.80 67,350,384,274.17

2014 8,400,000,000.00   3,894,588,269.80 70,259,927,322.88

11 8,400,000,001.12   3,894,588,269.80 73,570,763,022.4312 8,400,000,002.24   3,894,588,269.80 77,047,140,506.95

13 8,400,000,003.36   3,894,588,269.80 80,697,336,865.70

14 8,400,000,004.48   3,894,588,269.80 84,530,043,042.38

15 8,400,000,005.60   3,894,588,269.80 88,554,384,527.90

16 8,400,000,005.60   3,894,588,269.80 92,779,943,087.69

17 8,400,000,005.60   3,894,588,269.80 97,216,779,575.48

18 8,400,000,005.60   3,894,588,269.80 101,875,457,887.65

19 8,400,000,005.60   3,894,588,269.80 106,767,070,115.44

20 8,400,000,005.60   3,894,588,269.80 111,903,262,954.61

"n!suran Pokok dan$un!a Pin+aman In&etasi

(p)

$ia%a 5perasional danPerbaikan (p)

8/18/2019 DATA 151215

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$ia%a Tahunan (p) $ia%a Tahunan Jumlah Produksi "ir

38,731,316,520.50 *, *340,857,766,444.47   41063238790.5123 44563429.60

42,463,973,949.45   42785056295.4913 42135989.27

46,715,680,026.26   47386762372.2955 43016561.45

50,876,623,661.60   51897706007.6417 35392585.72

55,105,753,613.80   56476835959.8409 40725184.19

59,733,077,001.80   61154159347.8409 29998045.29

77,639,656,689.80   80460739035.8409 29164959.94

79,644,972,543.97   85506054890.0145 29287309.05

82,554,515,592.68   90714475457.0956 26429989.91

85,865,351,293.35   95260016905.7302 22717351.6789,341,728,778.99

92,991,925,138.86

96,824,631,316.66   0.535697

100,848,972,803.30

105,074,531,363.10

109,511,367,850.88

114,170,046,163.05

119,061,658,390.84

124,197,851,230.01

8/18/2019 DATA 151215

44/48

Inflasi Kapasitas produksi

X# X319.92 79322587.40

8.44 85381943.80

8.21 91680651.00

11.15 88547875.20

1.85 86282169.90

6.02 85954284.50

3.78 94080515.93

2.72 102403178.51

7.04 106144537.79

8.38 113586758.37

8/18/2019 DATA 151215

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0 0 0 0

8400000000 3115670616 29547568175 41063238791

8400000000 3115670616 31269385680 42785056295

8400000000 3115670616 35871091756 47386762372

8400000000 3115670616 40382035392 51897706008

8400000000 3115670616 44961165344 564768359608400000000 3115670616 49638488732 61154159348

8400000000 3115670616 68945068420 80460739036

8400000000 3115670616 73990384274 85506054890

8400000000 3115670616 79198804841 90714475457

8/18/2019 DATA 151215

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Tahun  Biaya Kimia #$p% Biaya Listrik&thn #$p% Biaya Pemeliharaan #$p%

2005   5,978,603,348.00 9,791,530,452.00 10,205,300,334.71

2006   5,930,664,540.00 11,812,680,000.00 10,334,260,880.992007   5,993,405,412.00 13,200,000,000.00 10,464,851,053.25

2008   5,885,969,560.00 17,400,000,000.00 10,597,091,444.45

2009   5,684,684,324.00 21,600,000,000.00 10,731,002,907.80

2010   5,538,174,784.00 25,800,000,000.00 10,866,606,560.00

2011   5,158,875,252.00 26,400,000,000.00 15,228,493,000.00

2012   4,777,460,180.00 43,200,000,000.00 16,665,815,000.00

2013   4,361,471,140.00 48,000,000,000.00 16,873,786,584.17

2014   4,043,213,332.00 52,800,000,000.00 17,084,353,431.75

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Keuntun!an

461,294,116.00   26,436,728,250.70   125,345,500,868.00

485,572,753.68 28,563,178,174.67 124,485,312,036.91511,129,214.40 30,169,385,679.65 147,101,864,052.50

538,030,752.00 34,421,091,756.45 171,733,641,530.49

566,348,160.00 38,582,035,391.80 201,761,711,640.43

606,384,000.00 42,811,165,344.00 130,607,534,480.38

651,120,480.00 47,438,488,732.00 99,535,410,381.07

701,793,240.00 65,345,068,420.00 89,379,785,311.54

755,126,550.00 69,990,384,274.17 69,639,252,418.82

871,238,077.50 74,798,804,841.25 46,144,195,478.41

 Biaya 'ena(a Ker)a#$p%

$ia%a 5perasional danPerbaikan (p)

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Tahun Pen+ualan (p) Keuntun!an (p)

2005   151,782,229,118.70   26,791,395,005.71   124,990,834,112.99

2006   153,048,490,211.58 28,563,178,174.67 124,485,312,036.912007   177,271,249,732.15 30,169,385,679.65 147,101,864,052.50

2008   206,154,733,286.95 34,421,091,756.45 171,733,641,530.49

2009   240,343,747,032.23 38,582,035,391.80 201,761,711,640.43

2010   173,418,699,824.38 42,811,165,344.00 130,607,534,480.38

2011   146,973,899,113.07 47,438,488,732.00 99,535,410,381.07

2012   154,724,853,731.54 65,345,068,420.00 89,379,785,311.54

2013   139,629,636,693.00 67,350,384,274.17 72,279,252,418.82

2014   120,943,000,319.67 70,259,927,322.88 50,683,072,996.79

$ia%a 5perasional danPerbaikan (p)