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*) Analisa Pertumbuhan Kependudukan dan Perekonomian
Tahun PendudukPDRB PDRB Per-Kapita
(*juta rupiah) (*rupiah)
2009 1,003,172 6,013,672.17 5,578,627
2010 1,006,458 6,369,904.28 5,889,796
2011 1,012,121 6,768,517.45 6,223,349
2012 1,014,625 7,202,952.07 6,591,623
2013 1,023,818 7,672,417.85 7,535,379
2014 1,026,877 8,050,664.58 7,748,354
2015 1,031,822 8,465,718.50 8,209,887
2016 1,036,768 8,880,772.42 8,671,420
2017 1,041,714 9,295,826.34 9,132,953
2018 1,046,660 9,710,880.26 9,594,487
2019 1,051,606 10,125,934.18 10,056,020
2020 1,056,552 10,540,988.10 10,517,553
2021 1,061,498 10,956,042.02 10,979,086
2022 1,066,444 11,371,095.94 11,440,619
2023 1,071,390 11,786,149.86 11,902,152
2024 1,076,336 12,201,203.78 12,363,685
2025 1,081,281 12,616,257.70 12,825,218
2026 1,086,227 13,031,311.62 13,286,751
2027 1,091,173 13,446,365.54 13,748,2842028 1,096,119 13,861,419.46 14,209,818
2029 1,101,065 14,276,473.38 14,671,351
2030 1,106,011 14,691,527.30 15,132,884
2031 1,110,957 15,106,581.22 15,594,417
2032 1,115,903 15,521,635.14 16,055,950
2033 1,120,849 15,936,689.06 16,517,483
2034 1,125,795 16,351,742.98 16,979,016
2035 1,130,740 16,766,796.90 17,440,549
2036 1,135,686 17,181,850.82 17,902,082
2037 1,140,632 17,596,904.74 18,363,615
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Keterangan
Data
Data
Data
Data
Data
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
PeramalanPeramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
Peramalan
2008 2009 2010 2011
1,000,000
1,005,000
1,010,000
1,015,000
1,020,000
1,025,000
f(x) = 4945.8999999996x - 89341R = 0.9585011012
Tahun
Jumlah Penduduk
2008 2009 2010 2011
5,750,000
6,000,000
6,250,000
6,500,000
6,750,000
7,000,000
7,250,000
7,500,000
7,750,000
f(x) = 415053.914999963x - 827R = 0.9971522424
Tahun
PDRB (*juta rupiah)
2008 2009 2010 2011
5,250,000
5,500,000
5,750,000
6,000,000
6,250,000
6,500,0006,750,000
7,000,000
7,250,000
7,500,000
7,750,000
f(x) = 461533.099999955R = 0.9320577095
Tahun
PDRB Per-Kapita (*rupiah)
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*) aktor Pertumbuhan Kependuduka
TahunPenduduk
(!)
2009 -
2010 1.003
2011 1.006
2012 1.002
2013 1.009
2014 1.003
2015 1.005
2016 1.005
2017 1.005
2018 1.005
2019 1.005
2020 1.005
2021 1.005
2022 1.005
2023 1.005
2024 1.005
2025 1.005
2026 1.005
2027 1.0052028 1.005
2029 1.005
2030 1.004
2031 1.004
2032 1.004
2033 1.004
2034 1.004
2035 1.004
2036 1.004
2037 1.004
2012 2013 2014
66.09999913
2012 2013 2014
867930.300926
2012 2013 2014
- 921779309.29991
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dan Perekonomian
PDRB PDRB Per-Kapita
(!) (!)
- -
1.059 1.056
1.063 1.057
1.064 1.059
1.065 1.143
1.049 1.028
1.052 1.060
1.049 1.056
1.047 1.053
1.045 1.051
1.043 1.048
1.041 1.046
1.039 1.044
1.038 1.042
1.037 1.040
1.035 1.039
1.034 1.037
1.033 1.036
1.032 1.0351.031 1.034
1.030 1.032
1.029 1.031
1.028 1.030
1.027 1.030
1.027 1.029
1.026 1.028
1.025 1.027
1.025 1.026
1.024 1.026
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*) "alu "intas #arian Rata - Rata
Ta!nT"#a$ %erm&t&r 'ee#a &t&r &*"l Pr"*a#" +n$!tan P %!/ e"l %!/ %e/ar
T
2 '
%
2010 18 1,975 276 25 48 2 22
2011 19 2,037 301 26 51 2 23
2012 20 2,101 328 27 54 3 24
2013 21 2,166 357 28 58 3 25
2014 22 2,234 389 29 62 3 26
2015 23 2,304 423 30 66 3 27
2016 24 2,434 447 31 70 4 28
2017 25 2,564 471 32 74 5 29
2018 26 2,694 495 33 78 6 30
2019 27 2,824 519 34 82 7 31
2020 28 2,954 543 35 86 8 32
2021 29 3,084 567 36 90 9 33
2022 30 3,214 591 37 94 10 34
2023 31 3,344 615 38 98 11 35
2024 32 3,474 639 39 102 12 36
2025 33 3,604 663 40 106 13 37
2026 34 3,734 687 41 110 14 38
2027 35 3,864 711 42 114 15 39
2028 36 3,994 735 43 118 16 40
2029 37 4,124 759 44 122 17 41
2030 38 4,254 783 45 126 18 42
2031 39 4,384 807 46 130 19 43
2032 40 4,514 831 47 134 20 44
2033 41 4,644 855 48 138 21 45
2034 42 4,774 879 49 142 22 46
2035 43 4,904 903 50 146 23 47
2036 44 5,034 927 51 150 24 48
2037 45 5,164 951 52 154 25 49
P"$ Tr!$e"l
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*) Karakteristik Jalan
Ta!n1 T"e :alan 22D
2 e*ar :alan (T&tal) 7.00 m
3 e*ar %a! :alan (Rata2) 1.50 m 2015
4 Panan :alan 11.20 $m 2016
5 ela/ >!n/"&nal :alan +rter" 2017
6 ela/ am*atan 'am"n 'e#an 2018
7 ?!na aan 'e$"tar (@) 50@ 2019
8 T"e +l"nAemen %!$"t 2020
9 ela/ :ara$ Pan#an % 2021
2022
*) $ki%alensi &obil Penumpang ($&P) 2023
1 0.40 ;l"at ta*el 2024
2 1.00 ;l"at ta*el 2025
3 1.70 ;l"at ta*el 2026
4 % 1.70 ;l"at ta*el 2027
5 T 3.20 ;l"at ta*el 2028
2029
*) Kapasitas Jalan (') 2030
- & 3000.00 ;l"at ta*el 2031
- >< 1.00 ;l"at ta*el 2032
- >/ 1.00 ;l"at ta*el 2033
- >/f 0.94 ;l"at ta*el 2034
; 2820.00 /mam 2035
2036
*) Keepatan Arus Bebas Kendaraan () 2037
- >< 0.00 ;l"at ta*el
- >>/f 0.93 ;l"at ta*el
- >>r 0.97 ;l"at ta*el
- >& 53.00 ;l"at ta*el
- >& 61.00 ;l"at ta*el
- >& 52.00 ;l"at ta*el- >& % 62.00 ;l"at ta*el
- >& T 49.00 ;l"at ta*el
; > 47.81 $mam
; > 55.03 $mam
; > 46.91 $mam
; > % 55.93 $mam
; > T 44.20 $mam
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*) Datar #arga Komponen B+K
1 %en/"n Prem"!m Per "ter R 7,400.00
2 %en/"n '&lar Per "ter R 6,900.00
3 Cl" Pr"ma P 20-50 Per "ter R 38,000.00
4 Cl" e#"tran ' 15-40 Per "ter R 48,000.00
5 ?aa T!nal am"r& ?T 19565 R14 R 508,200.00
6 ?aa T!nal am"r& P 22560 R16 R 752,500.00
7 ?aa T!nal am"r& PE 25535 R20 R 1,690,500.00
8 ?ran# Fe< +GanHa 1.3 ? T R 198,700,000.00
9 "n& D!tr& 130 D 6.4 'TD R 244,500,000.00
10 "n& %!/ R 235 R 630,000,000.00
11 "n& Raner > 235 :F R 614,000,000.00
12 a era &nt"r Per :am R 90,000.00
*) Datar #arga Komponen Analisa ,ilai aktu
1 ?&l&nan R 6,000.00
2 ?&l&nan + R 9,051.00
3 ?&l&nan % R 6,723.00
4 '!$! %!na nfla/" 0.12
5 ama '!$! %!na 16.00
7 F"la" a$t! Da/ar ?&l&nan 35,490.47
8 F"la" a$t! Da/ar ?&l&nan + 53,537.38
9 F"la" a$t! Da/ar ?&l&nan % 39,767.07
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Ta!n
K+,./&.0 +"0 &$.0, P$&AKA0A, BA,
:!mla :!mla :!mla
2016 659,553,011.00 59,537,896.75 92,884,710.70
2017 714,321,081.04 64,032,245.75 95,245,115.53
2018 772,119,439.43 68,683,734.25 97,179,137.54
2019 833,110,666.65 73,500,313.38 98,686,776.71
2020 897,457,343.21 78,489,934.27 99,768,033.06
2021 965,322,049.58 83,660,548.08 100,422,906.58
2022 1,036,867,366.27 89,020,105.94 100,651,397.27
2023 1,112,255,873.77 94,576,558.99 100,453,505.13
2024 1,191,650,152.56 100,337,858.37 99,829,230.16
2025 1,275,212,783.14 106,311,955.22 98,778,572.372026 1,363,106,346.00 112,506,800.68 97,301,531.75
2027 1,455,493,421.63 118,930,345.89 95,398,108.30
2028 1,552,536,590.52 125,590,541.99 93,068,302.02
2029 1,654,398,433.17 132,495,340.12 90,312,112.91
2030 1,761,241,530.06 139,652,691.42 87,129,540.97
2031 1,873,228,461.69 147,070,547.04 83,520,586.21
2032 1,990,521,808.55 154,756,858.10 79,485,248.61
2033 2,113,284,151.13 162,719,575.75 75,023,528.19
2034 2,241,678,069.92 170,966,651.14 70,135,424.94
2035 2,375,866,145.42 179,506,035.39 64,820,938.86
2036 2,516,010,958.11 188,345,679.66 59,080,069.96
2037 2,662,275,088.49 197,493,535.07 52,912,818.22
K+,./&.0 BA#A,BAKAR
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B0A1A ./K/ 'ADA,2 B0A1A &$KA,0K
:!mla :!mla
200,011,800.99 34,634,746.53 1,046,622,165.96
209,878,080.30 36,199,148.75 1,119,675,671.38
219,480,357.74 37,729,630.55 1,195,192,299.51
228,818,633.32 39,226,191.91 1,273,342,581.97
237,892,907.03 40,688,832.84 1,354,297,050.41
246,703,178.87 42,117,553.34 1,438,226,236.45
255,249,448.84 43,512,353.40 1,525,300,671.72
263,531,716.94 44,873,233.03 1,615,690,887.86
271,549,983.17 46,200,192.23 1,709,567,416.49
279,304,247.53 47,493,230.99 1,807,100,789.25286,794,510.03 48,752,349.33 1,908,461,537.78
294,020,770.65 49,977,547.23 2,013,820,193.69
300,983,029.41 51,168,824.69 2,123,347,288.63
307,681,286.30 52,326,181.73 2,237,213,354.22
314,115,541.32 53,449,618.33 2,355,588,922.10
320,285,794.47 54,539,134.50 2,478,644,523.90
326,192,045.75 55,594,730.24 2,606,550,691.25
331,834,295.17 56,616,405.54 2,739,477,955.78
337,212,542.71 57,604,160.41 2,877,596,849.12
342,326,788.39 58,557,994.85 3,021,077,902.91
347,177,032.20 59,477,908.85 3,170,091,648.77
351,763,274.14 60,363,902.43 3,324,808,618.34
J/&"A# B+KB0A1A T0DAK T$TAP
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B0A1A D$PR$.0A.0 B0A1A A./RA,.0
:!mla :!mla :!mla
784,526,237.85 1,372,427,272.42 363,040,558.39
839,015,802.30 1,499,404,073.20 396,881,090.34
895,001,932.10 1,635,736,830.15 433,194,746.97
952,548,066.47 1,782,513,910.31 472,267,294.67
1,011,721,338.89 1,941,001,540.65 514,430,951.06
1,072,592,854.43 2,112,682,124.79 560,074,351.39
1,135,237,992.85 2,299,303,017.00 609,655,226.97
1,199,736,740.36 2,502,939,272.49 663,716,706.24
1,266,174,053.32 2,726,075,325.61 722,908,519.56
1,334,640,257.52 2,971,712,675.38 788,014,938.551,405,231,487.36 3,243,513,879.72 859,992,113.22
1,478,050,169.62 3,545,998,141.89 940,018,757.03
1,553,205,557.34 3,884,811,658.66 1,029,566,166.92
1,630,814,320.14 4,267,108,709.60 1,130,496,873.48
1,711,001,198.07 4,702,100,891.13 1,245,206,749.66
1,793,899,727.37 5,201,868,925.73 1,376,834,969.79
1,879,653,047.70 5,782,597,909.66 1,529,583,371.64
1,968,414,801.89 6,466,521,289.46 1,709,218,925.16
2,060,350,141.15 7,285,103,844.97 1,923,896,338.01
2,155,636,850.68 8,284,505,551.17 2,185,570,140.43
2,254,466,613.26 9,535,514,512.99 2,512,562,281.99
2,357,046,431.35 11,152,936,720.48 2,934,576,587.23
B0A1A B/,2AK$,DARAA,
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?&l&nan
2,519,994,068.66 3,566,616,234.62 6,049,367.84
2,735,300,965.85 3,854,976,637.22 6,612,286.52
2,963,933,509.23 4,159,125,808.73 7,219,819.63
3,207,329,271.46 4,480,671,853.43 7,877,489.92
3,467,153,830.60 4,821,450,881.01 8,591,770.96
3,745,349,330.61 5,183,575,567.05 9,370,300.84
4,044,196,236.81 5,569,496,908.53 10,222,156.47
4,366,392,719.08 5,982,083,606.94 11,158,209.08
4,715,157,898.49 6,424,725,314.98 12,191,590.63
5,094,367,871.46 6,901,468,660.71 13,338,313.705,508,737,480.31 7,417,199,018.08 14,618,107.21
5,964,067,068.54 7,977,887,262.24 16,055,560.97
6,467,583,382.92 8,590,930,671.55 17,681,721.02
7,028,419,903.21 9,265,633,257.44 19,536,357.32
7,658,308,838.86 10,013,897,760.96 21,671,259.65
8,372,603,622.90 10,851,248,146.80 24,155,149.72
9,191,834,329.00 11,798,385,020.25 27,081,216.61
10,144,155,016.51 12,883,632,972.29 30,579,069.76
11,269,350,324.12 14,146,947,173.25 34,834,458.06
12,625,712,542.28 15,646,790,445.19 40,123,356.38
14,302,543,408.24 17,472,635,057.01 46,874,320.92
16,444,559,739.07 19,769,368,357.41 55,790,851.29
J/&"A# B+KB0A1A T$TAP
J/&"A# T+TA" B0A1A+P$RA.0+,A"K$,DARAA,
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,0"A0 AKT/ P$RJA"A,A,
?&l&nan ?&l&nan + ?&l&nan %
% T
1,971,674.21 462,292.18 605,730.05
2,142,668.59 497,422.44 679,113.94
2,324,427.42 535,395.56 756,682.27
2,518,000.20 576,571.19 838,803.47
2,724,577.44 621,372.28 925,890.49
2,945,515.20 670,299.71 1,018,407.80
3,182,364.81 723,951.08 1,116,879.64
3,436,909.44 783,045.24 1,221,900.00
3,711,209.04 848,454.68 1,334,144.57
4,007,656.19 921,248.89 1,454,385.324,329,046.10 1,002,753.32 1,583,508.26
4,678,665.01 1,094,630.79 1,722,535.33
5,060,402.96 1,198,996.13 1,872,651.50
5,478,899.15 1,318,580.98 2,035,238.60
5,939,731.40 1,456,976.37 2,211,918.03
6,449,666.21 1,618,999.46 2,404,604.98
7,016,993.16 1,811,265.77 2,615,578.14
7,651,979.07 2,043,114.76 2,847,570.26
8,367,494.84 2,328,172.63 3,103,887.15
9,179,897.04 2,687,130.71 3,388,566.22
10,110,293.52 3,153,006.33 3,706,590.69
11,186,403.73 3,781,927.43 4,064,183.84
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9,089,064.28
9,931,491.48
10,836,324.88
11,810,864.78
12,863,611.17
14,004,523.54
15,245,352.01
16,600,063.77
18,085,398.92
19,721,604.1021,533,414.89
23,551,392.10
25,813,771.59
28,369,076.05
31,279,885.46
34,628,420.38
38,525,053.69
43,121,733.85
48,634,012.69
55,378,950.35
63,844,211.46
74,823,366.29
J/&"A# ,0"A0 AKT/P$RJA"A,A,
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*) Karakteristik Jalan
Ta!n1 T"e :alan 22D
2 e*ar :alan (T&tal) 7.50 m
3 e*ar %a! :alan (Rata2) 2.00 m 2015
4 Panan :alan 11.50 $m 2016
5 ela/ >!n/"&nal :alan +rter" 2017
6 ela/ am*atan 'am"n Ren#a 2018
7 ?!na aan 'e$"tar (@) 25@ 2019
8 T"e +l"nAemen %!$"t 2020
9 ela/ :ara$ Pan#an % 2021
2022
2023
1 0.80 ;l"at ta*el 2024
2 1.00 ;l"at ta*el 2025
3 2.40 ;l"at ta*el 2026
4 % 2.50 ;l"at ta*el 2027
5 T 5.00 ;l"at ta*el 2028
2029
2030
1 0.60 ;l"at ta*el 2031
2 1.00 ;l"at ta*el 2032
3 2.00 ;l"at ta*el 2033
4 % 2.00 ;l"at ta*el 2034
5 T 4.00 ;l"at ta*el 2035
2036
*) Kapasitas Jalan (') 2037
- & 3000.00 ;l"at ta*el
- >< 1.00 ;l"at ta*el
- >/ 1.00 ;l"at ta*el
- >/f 1.00 ;l"at ta*el
; 3000.00 /mam
*) Keepatan Arus Bebas Kendaraan ()
- >Grenana 60.00 $mam
*) Trip Assignment
1 a$t! Tem! Renana 0.19 am
2 'el"/" a$t! Tem! 0.03 am
3 'el"/" :ara$ Tem! -0.30 $m
4 Pr&/enta/e en#araan 49.79 @
*) $ki%alensi &obil Penumpang ($&P) - Arus Total 345
*) $ki%alensi &obil Penumpang ($&P) - Arus Total 6655
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*) Datar #arga Komponen B+K
1 %en/"n Prem"!m Per "ter R 7,400.00
2 %en/"n '&lar Per "ter R 6,900.00
3 Cl" Pr"ma P 20-50 Per "ter R 38,000.00
4 Cl" e#"tran ' 15-40 Per "ter R 48,000.00
5 ?aa T!nal am"r& ?T 19565 R14 R 508,200.00
6 ?aa T!nal am"r& P 22560 R16 R 752,500.00
7 ?aa T!nal am"r& PE 25535 R20 R 1,690,500.00
8 ?ran# Fe< +GanHa 1.3 ? T R 198,700,000.00
9 "n& D!tr& 130 D 6.4 'TD R 244,500,000.00
10 "n& %!/ R 235 R 630,000,000.00
11 "n& Raner > 235 :F R 614,000,000.00
12 a era &nt"r Per :am R 90,000.00
*) Datar #arga Komponen Analisa ,ilai aktu
1 ?&l&nan R 6,000.00
2 ?&l&nan + R 9,051.00
3 ?&l&nan % R 6,723.00
4 '!$! %!na nfla/" 0.12
5 ama '!$! %!na 16.00
7 F"la" a$t! Da/ar ?&l&nan 35,490.47
8 F"la" a$t! Da/ar ?&l&nan + 53,537.38
9 F"la" a$t! Da/ar ?&l&nan % 39,767.07
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Ta!n
K+,./&.0 +"0 &$.0, P$&AKA0A, BA,
:!mla :!mla :!mla
2016 - - -
2017 - - -
2018 401,208,557.80 47,471,869.84 115,785,445.68
2019 425,095,942.49 50,316,978.40 120,943,893.49
2020 448,735,141.11 53,149,955.82 125,877,460.60
2021 463,060,457.06 55,355,994.10 135,813,287.75
2022 486,211,188.48 58,158,426.12 140,906,985.79
2023 509,777,382.96 60,989,362.97 145,850,079.27
2024 534,550,595.53 63,897,405.68 150,680,105.53
2025 559,011,013.75 66,789,003.05 155,319,475.132026 584,737,012.67 69,760,932.89 159,840,707.61
2027 610,162,964.88 72,717,412.44 164,176,353.32
2028 636,915,096.62 75,757,543.52 168,388,792.03
2029 663,377,893.11 78,783,126.90 172,420,713.85
2030 690,378,938.79 81,844,511.72 176,302,031.12
2031 718,800,455.14 84,994,682.19 180,052,556.72
2032 746,944,807.98 88,131,480.47 183,630,150.10
2033 776,575,307.73 91,360,614.05 187,071,881.92
2034 805,934,277.99 94,577,047.47 190,345,751.42
2035 836,847,107.60 97,889,458.25 193,478,689.46
2036 867,492,005.55 101,189,748.46 196,448,835.07
2037 899,760,511.48 104,589,750.53 199,272,979.33
K+,./&.0 BA#A,BAKAR
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B0A1A ./K/ 'ADA,2 B0A1A &$KA,0K
:!mla :!mla
- - -
- - -
196,520,381.21 26,852,394.41 787,838,648.95
206,564,413.80 28,108,801.64 831,030,029.82
216,350,386.12 29,308,525.29 873,421,468.94
229,665,831.13 30,891,161.77 914,786,731.82
239,567,604.81 32,102,385.34 956,946,590.53
249,378,788.15 33,304,701.86 999,300,315.20
259,244,403.57 34,543,311.90 1,042,915,822.22
268,872,787.13 35,727,542.54 1,085,719,821.60278,552,336.05 36,947,515.82 1,129,838,505.04
287,997,919.83 38,113,660.57 1,173,168,311.05
297,491,402.23 39,314,997.07 1,217,867,831.48
306,754,186.24 40,463,055.95 1,261,798,976.05
315,926,379.91 41,602,207.77 1,306,054,069.31
325,141,586.36 42,775,728.67 1,351,765,009.08
334,130,980.25 43,896,794.61 1,396,734,213.43
343,160,120.19 45,051,678.74 1,443,219,602.63
351,966,714.31 46,154,658.80 1,488,978,449.99
360,809,787.73 47,290,906.15 1,536,315,949.19
369,433,582.08 48,375,800.33 1,582,939,971.50
378,090,588.99 49,493,410.92 1,631,207,241.25
J/&"A# B+KB0A1A T0DAK T$TAP
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B0A1A D$PR$.0A.0 B0A1A A./RA,.0
:!mla :!mla :!mla
- - -
- - -
519,366,467.70 789,892,620.86 214,144,496.71
549,537,816.67 841,245,775.07 228,264,599.00
579,157,588.29 892,456,789.39 242,371,287.55
599,667,733.70 912,783,283.29 248,118,032.91
628,914,407.25 962,658,446.98 261,866,241.20
658,471,102.91 1,013,631,430.77 275,914,460.67
689,287,092.64 1,067,277,471.47 290,666,516.67
719,486,774.51 1,120,589,618.40 305,353,402.02750,972,112.00 1,176,718,495.20 320,782,504.85
781,836,194.12 1,232,536,109.62 336,153,090.86
814,013,248.24 1,291,326,334.09 352,307,535.28
845,564,117.00 1,349,832,030.62 368,411,241.62
877,462,892.73 1,409,737,645.14 384,896,764.93
910,717,347.89 1,472,874,612.41 402,235,267.92
943,338,306.79 1,535,776,088.52 419,537,142.40
977,344,861.04 1,602,101,867.92 437,743,531.28
1,010,713,070.41 1,668,232,247.10 455,924,716.70
1,045,497,928.87 1,737,998,023.03 475,066,789.98
1,079,639,643.95 1,807,615,455.31 494,196,979.23
1,115,230,260.05 1,881,099,848.92 514,349,887.12
B0A1A B/,2AK$,DARAA,
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- - -
- - -
1,523,403,585.28 2,311,242,234.22 5,340,172.79
1,619,048,190.73 2,450,078,220.55 5,687,667.65
1,713,985,665.24 2,587,407,134.18 6,034,132.71
1,760,569,049.90 2,675,355,781.72 6,170,366.10
1,853,439,095.43 2,810,385,685.96 6,507,711.18
1,948,016,994.34 2,947,317,309.55 6,852,517.26
2,047,231,080.78 3,090,146,903.00 7,215,559.64
2,145,429,794.93 3,231,149,616.53 7,576,268.402,248,473,112.05 3,378,311,617.09 7,956,195.24
2,350,525,394.61 3,523,693,705.66 8,333,943.77
2,457,647,117.61 3,675,514,949.09 8,731,975.97
2,563,807,389.23 3,825,606,365.28 9,128,013.56
2,672,097,302.80 3,978,151,372.11 9,533,578.34
2,785,827,228.22 4,137,592,237.30 9,961,196.52
2,898,651,537.71 4,295,385,751.14 10,387,157.50
3,017,190,260.24 4,460,409,862.87 10,836,492.38
3,134,870,034.20 4,623,848,484.19 11,284,446.28
3,258,562,741.88 4,794,878,691.07 11,757,219.49
3,381,452,078.49 4,964,392,049.99 12,228,936.29
3,510,679,996.09 5,141,887,237.33 12,727,058.83
J/&"A# B+KB0A1A T$TAP
J/&"A# T+TA" B0A1A+P$RA.0+,A"K$,DARAA,
J/&"A# ,0"A0 AKT/P$RJA"A,A,
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*) Karakteristik JalanTa!n1 T"e :alan 22D
2 e*ar :alan (T&tal) 7.00 m
3 e*ar %a! :alan (Rata2) 1.50 m 2015
4 Panan :alan 11.20 $m 2016
5 ela/ >!n/"&nal :alan +rter" 2017
6 ela/ am*atan 'am"n 'e#an 2018
7 ?!na aan 'e$"tar (@) 50@ 2019
8 T"e +l"nAemen %!$"t 2020
9 ela/ :ara$ Pan#an % 2021
2022
*) $ki%alensi &obil Penumpang ($&P) 2023
1 0.40 ;l"at ta*el 2024
2 1.00 ;l"at ta*el 2025
3 1.70 ;l"at ta*el 2026
4 % 1.70 ;l"at ta*el 2027
5 T 3.20 ;l"at ta*el 2028
2029
*) Kapasitas Jalan (') 2030
- & 3000.00 ;l"at ta*el 2031
- >< 1.00 ;l"at ta*el 2032
- >/ 1.00 ;l"at ta*el 2033 - >/f 0.94 ;l"at ta*el 2034
; 2820.00 /mam 2035
2036
*) Keepatan Arus Bebas Kendaraan () 2037
- >< 0.00 ;l"at ta*el
- >>/f 0.93 ;l"at ta*el
- >>r 0.97 ;l"at ta*el
- >& 53.00 ;l"at ta*el
- >& 61.00 ;l"at ta*el
- >& 52.00 ;l"at ta*el
- >& % 62.00 ;l"at ta*el
- >& T 49.00 ;l"at ta*el
; > 47.81 $mam
; > 55.03 $mam
; > 46.91 $mam
; > % 55.93 $mam
; > T 44.20 $mam
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*) Datar #arga Komponen B+K
1 %en/"n Prem"!m Per "ter R 7,400.00
2 %en/"n '&lar Per "ter R 6,900.00
3 Cl" Pr"ma P 20-50 Per "ter R 38,000.00
4 Cl" e#"tran ' 15-40 Per "ter R 48,000.00
5 ?aa T!nal am"r& ?T 19565 R14 R 508,200.00
6 ?aa T!nal am"r& P 22560 R16 R 752,500.00
7 ?aa T!nal am"r& PE 25535 R20 R 1,690,500.00
8 ?ran# Fe< +GanHa 1.3 ? T R 198,700,000.00
9 "n& D!tr& 130 D 6.4 'TD R 244,500,000.00
10 "n& %!/ R 235 R 630,000,000.00
11 "n& Raner > 235 :F R 614,000,000.00
12 a era &nt"r Per :am R 90,000.00
*) Datar #arga Komponen Analisa ,ilai aktu
1 ?&l&nan R 6,000.00
2 ?&l&nan + R 9,051.00
3 ?&l&nan % R 6,723.00
4 '!$! %!na nfla/" 0.12
5 ama '!$! %!na 16.00
7 F"la" a$t! Da/ar ?&l&nan 35,490.47
8 F"la" a$t! Da/ar ?&l&nan + 53,537.38
9 F"la" a$t! Da/ar ?&l&nan % 39,767.07
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Ta!n
K+,./&.0 +"0 &$.0, P$&AKA0A, BA,
:!mla :!mla :!mla
2016 659,553,011.00 59,537,896.75 92,884,710.70
2017 714,321,081.04 64,032,245.75 95,245,115.53
2018 219,829,759.86 13,119,325.03 20,859,886.55
2019 232,814,207.91 13,808,857.90 21,370,089.02
2020 247,015,045.14 14,556,893.47 21,899,267.30
2021 260,887,079.79 15,274,228.10 22,328,428.23
2022 276,050,989.61 16,052,506.58 22,773,088.08
2023 291,740,006.92 16,847,340.92 23,174,608.76
2024 307,122,221.18 17,612,326.19 23,481,348.87
2025 323,915,838.46 18,442,126.82 23,798,351.122026 340,413,367.76 19,242,514.12 24,024,049.69
2027 358,405,422.78 20,110,412.82 24,256,533.51
2028 376,109,057.26 20,949,232.21 24,401,190.53
2029 395,393,387.79 21,858,360.75 24,549,155.91
2030 415,370,129.36 22,789,628.79 24,653,982.12
2031 435,064,361.39 23,692,132.45 24,676,218.34
2032 456,474,905.85 24,669,353.70 24,696,526.12
2033 477,602,971.49 25,617,889.73 24,637,720.79
2034 500,541,156.61 26,644,195.98 24,573,510.13
2035 523,193,846.00 27,641,794.43 24,433,663.27
2036 547,753,509.54 28,720,317.45 24,284,934.17
2037 572,021,612.85 29,770,008.38 24,064,045.76
K+,./&.0 BA#A,BAKAR
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B0A1A ./K/ 'ADA,2 B0A1A &$KA,0K
:!mla :!mla
200,011,800.99 34,634,746.53 1,046,622,165.96
209,878,080.30 36,199,148.75 1,119,675,671.38
50,356,635.11 14,208,635.40 318,374,241.94
52,357,208.70 14,781,386.47 335,131,750.00
54,488,330.54 15,391,884.35 353,351,420.81
56,431,605.30 15,949,955.66 370,871,297.08
58,502,970.04 16,545,143.98 389,924,698.29
60,543,834.09 17,132,518.12 409,438,308.79
62,400,553.61 17,668,414.28 428,284,864.13
64,381,660.55 18,240,478.86 448,778,455.8166,181,081.24 18,761,695.26 468,622,708.07
68,102,431.08 19,318,450.27 490,193,250.47
69,844,552.94 19,824,986.91 511,129,019.86
71,706,145.68 20,366,432.37 533,873,482.50
73,537,237.72 20,900,063.65 557,251,041.64
75,192,804.34 21,384,425.14 580,009,941.65
76,964,139.28 21,902,746.86 604,707,671.81
78,562,407.07 22,372,428.58 628,793,417.66
80,273,984.91 22,875,440.74 654,908,288.38
81,814,953.87 23,330,442.71 680,414,700.27
83,466,774.61 23,818,145.30 708,043,681.07
84,950,444.73 24,258,467.51 735,064,579.22
J/&"A# B+KB0A1A T0DAK T$TAP
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B0A1A D$PR$.0A.0 B0A1A A./RA,.0
:!mla :!mla :!mla
784,526,237.85 1,372,427,272.42 363,040,558.39
839,015,802.30 1,499,404,073.20 396,881,090.34
270,912,581.65 418,761,554.72 106,086,260.53
285,337,883.25 446,166,531.98 113,028,854.77
300,898,060.90 476,172,490.41 120,630,364.24
315,735,231.20 505,746,378.78 128,122,415.96
331,732,406.19 538,127,756.75 136,325,698.38
347,959,356.01 571,826,602.40 144,862,739.28
363,452,181.19 605,189,143.77 153,314,583.09
380,144,910.03 641,727,731.81 162,571,025.39396,096,080.06 678,015,022.68 171,763,805.75
413,275,089.84 717,770,425.05 181,835,174.35
429,705,084.93 757,382,032.89 191,870,115.00
447,392,101.05 800,801,276.71 202,869,656.77
465,346,520.94 846,278,218.08 214,390,481.91
482,540,701.61 891,829,975.77 225,930,260.53
501,038,394.25 941,815,089.70 238,593,156.06
518,768,397.68 992,070,567.60 251,324,543.79
537,834,581.66 1,047,272,953.19 265,309,148.14
556,125,657.86 1,102,995,910.29 279,425,630.61
575,787,140.07 1,164,281,804.40 294,951,390.45
594,666,147.79 1,226,410,525.15 310,690,666.37
B0A1A B/,2AK$,DARAA,
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2,519,994,068.66 3,566,616,234.62 9,089,064.28
2,735,300,965.85 3,854,976,637.22 9,931,491.48
795,760,396.90 1,114,134,638.85 2,792,398.93
844,533,270.00 1,179,665,020.01 2,975,141.66
897,700,915.55 1,251,052,336.36 3,175,228.34
949,604,025.93 1,320,475,323.01 3,372,433.87
1,006,185,861.32 1,396,110,559.60 3,588,360.39
1,064,648,697.69 1,474,087,006.48 3,813,072.09
1,121,955,908.05 1,550,240,772.17 4,035,541.23
1,184,443,667.23 1,633,222,123.04 4,279,188.991,245,874,908.49 1,714,497,616.56 4,521,161.04
1,312,880,689.23 1,803,073,939.70 4,786,259.26
1,378,957,232.83 1,890,086,252.69 5,050,398.63
1,451,063,034.52 1,984,936,517.03 5,339,928.19
1,526,015,220.93 2,083,266,262.57 5,643,178.96
1,600,300,937.91 2,180,310,879.57 5,946,928.62
1,681,446,640.01 2,286,154,311.82 6,280,240.92
1,762,163,509.07 2,390,956,926.73 6,615,356.08
1,850,416,682.99 2,505,324,971.36 6,983,458.36
1,938,547,198.76 2,618,961,899.03 7,355,031.93
2,035,020,334.92 2,743,064,015.99 7,763,700.45
2,131,767,339.31 2,866,831,918.53 8,177,989.13
J/&"A# B+KB0A1A T$TAP
J/&"A# T+TA" B0A1A+P$RA.0+,A"K$,DARAA,
J/&"A# ,0"A0 AKT/P$RJA"A,A,
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*) Renana Anggaran Bia7a Konstruksi
,o /raian olume
1 Pe$eraan Pem*e*a/an aan
- Perm!$"man 17,250.00
- Per$e*!nan Tealan 'a
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.at #arga .atuan Jumlah #arga
m2 R 500,000.00 R 8,625,000,000.00
m2 R 250,000.00 R 21,562,500,000.00
t"t"$ R 102,990.00 R 47,375,400.00
m3 R 85,000.00 R 8,797,500,000.00
m3 R 225,000.00 R 5,821,875,000.00
m3 R 297,500.00 R 5,131,875,000.00
l"ter R 12,500.00 R 646,875,000.00
l"ter R 15,000.00 R 646,875,000.00
t&n R 1,200,000.00 R 14,283,000,000.00
m2 R 124,469.80 R 10,735,520,250.00
m3 R 225,000.00 R 5,175,000,000.00
m R 500,000.00 R -
m R 1,000,000.00 R -
m2 R 7,500,000.00 R -
m2 R 15,000,000.00 R 9,600,000,000.00
m2 R 22,500,000.00 R -
m2 R 1,500,000.00 R -
m2 R 2,500,000.00 R -
m2 R 250,000.00 R 500,000,000.00
!n"t R 7,500,000.00 R 135,000,000.00
!n"t R 8,000,000.00 R 48,000,000.00
!n"t R 1,000,000.00 R 20,000,000.00
m2 R 50,000.00 R 230,000,000.00
*!a R 200,000.00 R -
:+ R 92,006,395,650.00
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11,500.00
15
172,500.00
R 646,875,000.00
R 10,735,520,250.00
R 11,382,395,250.00
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Ta!n .$"0.0# B+K
2016 3,566,616,234.62 3,566,616,234.62 -
2017 3,854,976,637.22 3,854,976,637.22 -
2018 4,159,125,808.73 3,425,376,873.07 733,748,935.66
2019 4,480,671,853.43 3,629,743,240.56 850,928,612.87
2020 4,821,450,881.01 3,838,459,470.53 982,991,410.47
2021 5,183,575,567.05 3,995,831,104.73 1,187,744,462.33
2022 5,569,496,908.53 4,206,496,245.57 1,363,000,662.96
2023 5,982,083,606.94 4,421,404,316.03 1,560,679,290.91
2024 6,424,725,314.98 4,640,387,675.18 1,784,337,639.80
2025 6,901,468,660.71 4,864,371,739.56 2,037,096,921.152026 7,417,199,018.08 5,092,809,233.65 2,324,389,784.43
2027 7,977,887,262.24 5,326,767,645.36 2,651,119,616.87
2028 8,590,930,671.55 5,565,601,201.77 3,025,329,469.78
2029 9,265,633,257.44 5,810,542,882.31 3,455,090,375.13
2030 10,013,897,760.96 6,061,417,634.68 3,952,480,126.28
2031 10,851,248,146.80 6,317,903,116.86 4,533,345,029.93
2032 11,798,385,020.25 6,581,540,062.97 5,216,844,957.28
2033 12,883,632,972.29 6,851,366,789.60 6,032,266,182.69
2034 14,146,947,173.25 7,129,173,455.56 7,017,773,717.69
2035 15,646,790,445.19 7,413,840,590.11 8,232,949,855.08
2036 17,472,635,057.01 7,707,456,065.98 9,765,178,991.03
2037 19,769,368,357.41 8,008,719,155.86 11,760,649,201.55
89:;38:?
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.$"0.0# B+K
9,089,064.28 9,089,064.28 -
9,931,491.48 9,931,491.48 -
10,836,324.88 8,132,571.72 2,703,753.16
11,810,864.78 8,662,809.31 3,148,055.47
12,863,611.17 9,209,361.05 3,654,250.12
14,004,523.54 9,542,799.97 4,461,723.57
15,245,352.01 10,096,071.57 5,149,280.44
16,600,063.77 10,665,589.34 5,934,474.43
18,085,398.92 11,251,100.87 6,834,298.05
19,721,604.10 11,855,457.39 7,866,146.7121,533,414.89 12,477,356.28 9,056,058.61
23,551,392.10 13,120,203.03 10,431,189.07
25,813,771.59 13,782,374.60 12,031,396.99
28,369,076.05 14,467,941.75 13,901,134.30
31,279,885.46 15,176,757.29 16,103,128.16
34,628,420.38 15,908,125.14 18,720,295.24
38,525,053.69 16,667,398.42 21,857,655.26
43,121,733.85 17,451,848.46 25,669,885.39
48,634,012.69 18,267,904.64 30,366,108.05
55,378,950.35 19,112,251.42 36,266,698.93
63,844,211.46 19,992,636.73 43,851,574.73
74,823,366.29 20,905,047.96 53,918,318.33
>>6:
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%R =%"aAa Cera/"&nal en#araan
92,006,395,650.00 %"aAa nGe/ta/"
284,559,881.25
313,015,869.38%R =
R 197,961,098,247.23
344,317,456.31 R 108,304,562,704.40
378,749,201.94
416,624,122.14 B'R@ 6?9=9
458,286,534.35
504,115,187.79
554,526,706.57609,979,377.22 *) Kesimpulan
670,977,314.94 1 Dar" F"la" %R #"#aat$an $e/"m!lan
738,075,046.44 2 Dar" F"la" a$t! #"#aat$an $e/"m!lan
811,882,551.08
893,070,806.19
982,377,886.81
1,080,615,675.49
1,188,677,243.04
1,307,544,967.34
1,438,299,464.08
1,582,129,410.49
1,740,342,351.54
659:>5;:43=:85;?;5
B0A1A K+,.TR/K.0 DA,P$RAATA, JA"A,"0,2KAR R$,'A,A
-
7/25/2019 Analisa Jalan Lingkar Segmen 4 Edit
32/32
FP = %"aAa F"la" a$t! - %"aAa nGe/ta/"
FP = R 119,493,153,003.31 - R 108,304,562,704.40
,P @ Rp 66:699:4