rincian rpjm sanitasi prov. ntb. thn 2015 2019

VolumeHarga Satuan

(Rp)Biaya (Rp) Volume Harga Satuan (Rp) Biaya (Rp) Volume

Harga Satuan

(Rp)Biaya (Rp) Volume

Harga Satuan

(Rp)Biaya (Rp) Volume Harga Satuan (Rp) Biaya (Rp) Volume Biaya (Rp)

I

1. Ketersedian TPA/TPA Regional Unit 7 1 15.000.000.000 15.000.000.000 1 17.250.000.000 17.250.000.000 1 19.837.500.000 19.837.500.000 3 52.087.500.000

Target 5 th = 3 unit.

Lokasi ;

-TPA di KLU thn 2016

-TPAR Gapuk Lobar thn 2017

-TPAR Ijo balit Lotim th2018

2. Buldozer Unit 2 2 2.850.000.000 5.700.000.000 2 3.420.000.000 6.840.000.000 2 4.104.000.000 8.208.000.000 6 20.748.000.000


Lokasi ;

-TPA di KSB, Sumbawa, Dompu

3. Exavator Unit 2 2 1.500.000.000 3.000.000.000 2 1.800.000.000 3.600.000.000 2 2.160.000.000 4.320.000.000 6 10.920.000.000


Lokasi ;

-TPA di KSB, Sumbawa, Dompu

4. Container (6 m3) Unit 202 47 27.500.000 1.292.500.000 47 30.250.000 1.421.750.000 47 33.275.000 1.563.925.000 47 36.602.500 1.720.317.500 47 40.262.750 1.892.349.250 235 7.890.841.750 Target 5 thn = 235 unit.

Lokasi semua Kab/Kota

5. Beton (2m3) Unit 6 73 2.000.000 146.000.000 74 2.300.000 170.200.000 74 2.645.000 195.730.000 74 3.041.750 225.089.500 74 3.498.013 258.852.925 369 995.872.425 Target 5 thn = 369 unit.


6. Bak Sampah Unit 1.363 5.000 300.000 1.500.000.000 5000 330.000 1.650.000.000 6000 363.000 2.178.000.000 6000 399.300 2.395.800.000 6181 439.230 2.714.880.630 28.181 10.438.680.630 Target 5 thn = 28.181 unit.


7. Transper Depo Unit 29 8 500.000.000 4.000.000.000 8 575.000.000 4.600.000.000 8 661.250.000 5.290.000.000 8 760.437.500 6.083.500.000 8 874.503.125 6.996.025.000 40 26.969.525.000 Target 5 thn = 40 unit.


8. Ketersedian SPA sampah Unit 1 1 2.000.000.000 2.000.000.000 2 2.300.000.000 4.600.000.000 2 2.645.000.000 5.290.000.000 2 3.041.750.000 6.083.500.000 2 3.498.012.500 6.996.025.000 9 24.969.525.000 Target 5 thn = 9 unit.


9. Dump Truck Unit 97 23 464.750.000 10.689.250.000 23 511.225.000 11.758.175.000 23 562.347.500 12.933.992.500 24 618.582.250 14.845.974.000 24 680.440.475 16.330.571.400 117 66.557.962.900 Target 5 thn = 117 unit.


10.Amroll Truck (6 m3) Unit 52 23 437.250.000 10.056.750.000 23 480.975.000 11.062.425.000 23 529.072.500 12.168.667.500 24 581.979.750 13.967.514.000 24 640.177.725 15.364.265.400 117 62.619.621.900 Target 5 thn = 117 unit.


11.Compactor Unit 1 2 1.029.600.000 2.059.200.000 2 1.132.560.000 2.265.120.000 2 1.245.816.000 2.491.632.000 2 1.370.397.600 2.740.795.200 2 1.507.437.360 3.014.874.720 10 12.571.621.920 Target 5 thn = 10 unit.


12. TPS 3R (3 m3/hr) Unit 11 71 500.000.000 35.500.000.000 71 575.000.000 40.825.000.000 71 661.250.000 46.948.750.000 72 760.437.500 54.751.500.000 72 874.503.125 62.964.225.000 357 240.989.475.000 Target 5 thn = 357 unit.


13.TPS 3R (6 m3/hr) Unit 1 35 1.000.000.000 35.000.000.000 36 1.150.000.000 41.400.000.000 36 1.322.500.000 47.610.000.000 36 1.520.875.000 54.751.500.000 36 1.749.006.250 62.964.225.000 179 241.725.725.000 Target 5 thn = 179 unit.


Sub Total I 75.943.700.000 93.352.670.000 116.750.697.000 122.651.490.200 129.060.069.325 537.758.626.525

II

1. Jamban keluarga Unit 805.754 68.688 5.000.000 343.440.000.000 68.688 5.750.000 394.956.000.000 68.688 6.612.500 454.199.400.000 68.688 7.604.375 522.329.310.000 68.688 8.745.031 600.678.706.500 343.440 2.315.603.416.500 Target 5 thn = 343.440 unit.


2. MCK++ Unit 331 65 400.000.000 26.000.000.000 65 460.000.000 29.900.000.000 65 529.000.000 34.385.000.000 65 608.350.000 39.542.750.000 65 699.602.500 45.474.162.500 325 175.301.912.500 Target 5 thn = 325 unit.


3. Septik Tank Komunal Unit 12 100 40.000.000 4.000.000.000 100 46.000.000 4.600.000.000 100 52.900.000 5.290.000.000 100 60.835.000 6.083.500.000 100 69.960.250 6.996.025.000 500 26.969.525.000 Target 5 thn = 500 unit.


4. IPAL Komunal / Kawasan Unit 88 44 4.000.000.000 176.000.000.000 44 4.600.000.000,00 202.400.000.000 44 5.290.000.000 232.760.000.000 44 6.083.500.000 267.674.000.000 45 6.996.025.000 314.821.125.000 221 1.193.655.125.000 Target 5 thn = 221 unit.


5. IPLT Unit 4 1 5.000.000.000 5.000.000.000 1 5.750.000.000 5.750.000.000 1 6.612.500.000 6.612.500.000 1 7.604.375.000 7.604.375.000 2 8.745.031.250 17.490.062.500 6 42.456.937.500

Target 5 thn = 6 unit.

Lokasi : Loteng, KLU, KSB, Dompu, Kab. Bima, Kota Bima.

6. IPAL Terpusat Unit 0 1 320.000.000.000 320.000.000.000 1 368.000.000.000 368.000.000.000 1 434.000.000.000 434.000.000.000 1 486.680.000.000 486.680.000.000 1 559.682.000.000 559.682.000.000 5 2.168.362.000.000

Target 5 thn = 5 unit.

Lokasi:Lotim, Loteng, Mataram, Sumbawa, Kota Bima.

7. IPAL Medium Unit 0 6 24.000.000.000 144.000.000.000 6 27.600.000.000 165.600.000.000 6 32.550.000.000 195.300.000.000 6 36.501.000.000 219.006.000.000 6 41.976.150.000 251.856.900.000 30 975.762.900.000 Target 5 thn = 30 unit.


8. Mobil Tinja Unit 11 4 350.000.000 1.400.000.000 4 4.002.500.000 16.010.000.000 4 462.875.000 1.851.500.000 4 532.306.250 2.129.225.000 4 612.152.188 2.448.608.750 20 23.839.333.750 Target 5 thn = 20 unit.


Sub Total II 1.019.840.000.000 1.187.216.000.000 1.364.398.400.000 1.551.049.160.000 1.799.447.590.250 6.921.951.150.250

III

1. Ketersediaan drainase primer meter 29.945 1.132.485 2.364.865 2.678.174.849.662 210.519 2.625.000 552.612.073.125 183.060 2.887.500 528.585.461.250 183.060 3.176.250 581.444.007.375 91.530 3.493.875 319.794.204.056 1.800.654 4.660.610.595.468 Target 5 thn = 1.800.654 m.


2.Ketersediaan drainase sekunder meter 719.495 1.024.151 503.597 515.759.268.525 315.778 558.993 176.517.813.286 274.590 614.892 168.843.125.752 274.590 676.381 185.727.438.327 137.295 744.019 102.150.091.080 2.026.404 1.148.997.736.970

Target 5 thn = 2.026.404 m.


3.Ketersediaan drainase tersier meter 4.649.721 315.315 1.466.128.388.288 842.076 350.000 294.726.439.000 732.240 385.000 281.912.246.000 732.240 423.500 310.103.470.600 366.120 465.850 170.556.908.830 7.322.396 2.523.427.452.718 Target 5 thn = 7.322.396 m.


Sub Total III 4.660.062.506.476 1.023.856.325.411 979.340.833.002 1.077.274.916.302 592.501.203.966 8.333.035.785.156

Grand Total I, II, III 5.755.846.206.476 2.304.424.995.411 2.460.489.930.002 2.750.975.566.502 2.521.008.863.541 15.792.745.561.932

Sarana Prasarana Air Limbah

Sarana Prasarana Drainase

Sarana Prasarana Persampahan

Tahun Awal

Kinerja

DASAR PERHITUNGAN

(mengacu ke SPM nasional 2019 = layanan 100% )

Target /Tahun

2015 2016 2017 2018 2019

Tabel Rencana Pembangunan Jangka Menengah Sanitasi Provinsi Nusa Tenggara Barat Tahun 2015-2019.

No Indikator Sasaran Satuan

Total th 2015-2019

Mengetahui,Pokja Sanitasi Provinsi Nusa Tenggara Barat

Ketua,

H. Muhammad Nur, SH, MH.Sekda Provinsi NTB.

Tim Teknis Pokja Sanitasi Provinsi Nusa Tenggara Barat

Ketua,

Ir. IGB Sugihartha, MTKabid Tata Ruang dan Prasarana Bappeda Provinsi NTB


Sekretaris,

Lalu Hery Gunawan, ST, MT.Satker PPLP Provinsi NTB

Mataram, 29 Desember 2014

VolumeHarga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan

(Rp)Biaya (Rp) Volume Biaya (Rp)

I

1. Ketersedian TPA/TPA

RegionalUnit 7 - -

Tidak ada

2. Buldozer Unit 2 2 2 2.850.000.000 5.700.000.000 2 5.700.000.000

Target 2015 = 2 unit.

Lokasi TPA di KSB

3. Exavator Unit 2 2 2 1.500.000.000 3.000.000.000 2 3.000.000.000


Lokasi TPA di KSB

4. Container (6 m3) Unit 202 47 4 27.500.000 116.417.811 6 27.500.000 172.752.018 9 27.500.000 246.587.636 12 27.500.000 316.531.578 2 27.500.000 57.352.134 1 27.500.000 33.416.625 4 27.500.000 119.184.216 2 27.500.000 63.019.053 5 27.500.000 126.018.385 1 27.500.000 41.220.543 47 1.292.500.000 Target 2015 = 47 unit.


5. Beton (2m3) Unit 6 73 7 2.000.000 13.150.484 10 2.000.000 19.513.961 14 2.000.000 27.854.387 18 2.000.000 35.755.211 3 2.000.000 6.478.462 2 2.000.000 3.774.721 7 2.000.000 13.462.975 4 2.000.000 7.118.593 7 2.000.000 14.234.959 2 2.000.000 4.656.247 73 146.000.000 Target 2015 = 73 unit.


6. Bak Sampah Unit 1.363 5.000 450 300.000 135.107.711 668 300.000 200.485.901 954 300.000 286.175.206 1.224 300.000 367.348.060 222 300.000 66.559.536 129 300.000 38.781.383 461 300.000 138.318.240 244 300.000 73.136.232 487 300.000 146.249.577 159 300.000 47.838.155 5.000 1.500.000.000 Target 2015 = 5000 unit.


7. Transper Depo Unit 29 8 2 500.000.000 1.000.000.000 2 500.000.000 1.000.000.000 4 500.000.000 2.000.000.000 8 4.000.000.000


Lokasi: Mataram, Lobar, Lotim.

8. Ketersedian SPA

sampahUnit 1 1 1 2.000.000.000 2.000.000.000 1 2.000.000.000


Lokasi Kota Mataram

9. Dump Truck Unit 97 23 2 464.750.000 962.800.065 3 464.750.000 1.428.695.943 4 464.750.000 2.039.332.213 6 464.750.000 2.617.783.499 1 464.750.000 474.314.350 1 464.750.000 276.362.600 2 464.750.000 985.678.829 1 464.750.000 521.180.981 2 464.750.000 1.042.198.858 1 464.750.000 340.902.662 23 10.689.250.000 Target 2015 = 23 unit.


10.Amroll Truck (6 m3) Unit 52 23 2 437.250.000 905.829.647 3 437.250.000 1.344.157.722 4 437.250.000 1.918.661.668 6 437.250.000 2.462.885.067 1 437.250.000 446.248.412 1 437.250.000 260.009.784 2 437.250.000 927.354.638 1 437.250.000 490.341.869 2 437.250.000 980.530.286 1 437.250.000 320.730.907 23 10.056.750.000 Target 2015 = 23 unit.


11.Compactor Unit 1 2 1 1.029.600.000 1.029.600.000 1 1.029.600.000 1.029.600.000 2 2.059.200.000 Target 2015 = 2 unit.

Lokasi: Mataram, Lobar.

12. TPS 3R (3 m3/hr) Unit 11 71 6 500.000.000 3.197.549.156 9 500.000.000 4.744.832.985 14 500.000.000 6.772.813.207 17 500.000.000 8.693.904.082 3 500.000.000 1.575.242.362 2 500.000.000 917.826.070 7 500.000.000 3.273.531.671 3 500.000.000 1.730.890.830 7 500.000.000 3.461.239.979 2 500.000.000 1.132.169.658 71 35.500.000.000 Target 2015 = 71 unit.


13.TPS 3R (6 m3/hr) Unit 1 35 3 1.000.000.000 3.152.513.252 5 1.000.000.000 4.678.004.352 7 1.000.000.000 6.677.421.471 9 1.000.000.000 8.571.454.729 2 1.000.000.000 1.553.055.850 1 1.000.000.000 904.898.942 3 1.000.000.000 3.227.425.591 2 1.000.000.000 1.706.512.086 3 1.000.000.000 3.412.490.120 1 1.000.000.000 1.116.223.606 35 35.000.000.000 Target 2015 = 35 unit.


Sub Total I 9.360.454.873 9.940.038.530 11.291.424.316 16.494.207.498 2.626.195.255 10.230.171.184 5.457.530.569 2.885.687.559 5.770.472.043 1.887.518.172 75.943.700.000

II

1. Jamban keluarga Unit 805.754 68.688 6.187 5.000.000 30.934.261.466 9.181 5.000.000 45.903.251.845 13.105 5.000.000 65.522.675.146 16.822 5.000.000 84.108.011.776 3.048 5.000.000 15.239.471.458 1.776 5.000.000 8.879.385.504 6.334 5.000.000 31.669.344.144 3.349 5.000.000 16.745.271.741 6.697 5.000.000 33.485.303.052 2.191 5.000.000 10.953.023.868 68.688 343.440.000.000 Target 2015 = 68.688 unit.


2. MCK++ Unit 331 65 6 400.000.000 2.341.866.987 9 400.000.000 3.475.088.947 12 400.000.000 4.960.370.236 16 400.000.000 6.367.366.370 3 400.000.000 1.153.698.631 2 400.000.000 672.210.643 6 400.000.000 2.397.516.153 3 400.000.000 1.267.694.693 6 400.000.000 2.534.992.661 2 400.000.000 829.194.679 65 26.000.000.000 Target 2015 = 65 unit.


3. Septik Tank Komunal Unit 12 100 9 40.000.000 360.287.229 13 40.000.000 534.629.069 19 40.000.000 763.133.882 24 40.000.000 979.594.826 4 40.000.000 177.492.097 3 40.000.000 103.417.022 9 40.000.000 368.848.639 5 40.000.000 195.029.953 10 40.000.000 389.998.871 3 40.000.000 127.568.412 100 4.000.000.000 Target 2015 = 100 unit.


4. IPAL Komunal / Kawasan Unit 88 44 4 4.000.000.000 15.852.638.068 6 4.000.000.000 23.523.679.026 8 4.000.000.000 33.577.890.827 11 4.000.000.000 43.102.172.352 2 4.000.000.000 7.809.652.273 1 4.000.000.000 4.550.348.965 4 4.000.000.000 16.229.340.116 2 4.000.000.000 8.581.317.920 4 4.000.000.000 17.159.950.318 1 4.000.000.000 5.613.010.135 44 176.000.000.000 Target 2015 = 44 unit.


5. IPLT Unit 4 1 1 5.000.000.000 5.000.000.000 1 5.000.000.000 Target 2015 = 1 unit.

Lokasi : Loteng

6. IPAL Terpusat Unit 0 1 1 320.000.000.000 320.000.000.000 1 320.000.000.000 Target 2015 = 1 unit.

Lokasi : Lotim

7. IPAL Medium Unit 0 6 2 24.000.000.000 48.000.000.000 2 24.000.000.000 48.000.000.000 2 24.000.000.000 48.000.000.000 6 144.000.000.000


Lokasi; mataram, Lobar, Lotim

8. Mobil Tinja Unit 11 4 2 350.000.000 700.000.000 2 350.000.000 700.000.000 4 1.400.000.000 Target 2015 = 4 unit.

Lokasi : Mataram, Lobar

Sub Total II 98.189.053.750 122.136.648.887 109.824.070.092 502.557.145.325 24.380.314.459 14.205.362.134 50.665.049.052 26.789.314.307 53.570.244.901 17.522.797.094 1.019.840.000.000

III

1. Ketersediaan drainase

primermeter 29.945 1.132.485 102.005 2.364.865 241.228.048.717 151.365 2.364.865 357.957.531.472 216.059 2.364.865 510.951.492.720 277.344 2.364.865 655.881.556.587 50.252 2.364.865 118.838.717.623 29.280 2.364.865 69.242.216.796 104.429 2.364.865 246.960.287.071 55.217 2.364.865 130.581.078.582 110.417 2.364.865 261.121.291.833 36.117 2.364.865 85.412.628.261 1.132.485 2.678.174.849.662

Target 2015 = 1.132.485 m.


2.Ketersediaan drainase

sekundermeter 719.495 1.024.151 92.247 503.597 46.455.369.398 136.885 503.597 68.934.974.361 195.391 503.597 98.398.343.249 250.813 503.597 126.308.777.751 45.445 503.597 22.885.798.544 26.479 503.597 13.334.571.897 94.439 503.597 47.559.276.061 49.935 503.597 25.147.126.440 99.854 503.597 50.286.383.090 32.662 503.597 16.448.647.735 1.024.151 515.759.268.525

Target 2015 = 1.024.151 m.



tersiermeter 4.649.721 418.809 315.315 132.056.833.526 621.469 315.315 195.958.713.733 887.090 315.315 279.713.062.278 1.138.711 315.315 359.052.945.922 206.322 315.315 65.056.550.567 120.215 315.315 37.905.657.924 428.761 315.315 135.194.865.153 226.709 315.315 71.484.737.566 453.347 315.315 142.947.103.992 148.289 315.315 46.757.917.627 4.649.721 1.466.128.388.288

Target 2015 = 4.649.721 m.


Sub Total III 419.740.251.641 622.851.219.566 889.062.898.246 1.141.243.280.260 206.781.066.734 120.482.446.617 227.212.942.588 454.354.778.916 148.619.193.623 4.660.062.506.476

Grand Total I, II, III 527.289.760.265 754.927.906.983 1.010.178.392.655 1.660.294.633.082 233.787.576.448 144.917.979.934 56.122.579.621 256.887.944.454 513.695.495.860 168.029.508.889 5.755.846.206.476

Tabel Rencana Pembangunan Jangka Menengah Sanitasi Provinsi Nusa Tenggara Barat Tahun 2015

Kab. Lombok Sumbawa Barat


Kab. Bima Kota Bima



Kota Mataram Kab. Lombok Barat Kab. Lombok Tengah Kab. Lombok Timur Kab. Lombok Utara Kab. Sumbawa Kab. DompuNo Indikator Sasaran Satuan

Tahun

Awal

Kinerja

Volume

Sanitasi

NTB Tahun

2015

Kabupaten /Kota di Provinsi NTB

Total th 2015 DASAR PERHITUNGAN

(mengacu ke SPM nasional 2019

= layanan 100% )


Ketua,



Ketua,



Sekretaris,



VolumeHarga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


I


RegionalUnit 7 1 1 15000000000 15.000.000.000 - 1 15.000.000.000


Lokasi di KLU

2. Buldozer Unit 2 Tidak ada

3. Exavator Unit 2 Tidak ada





6. Bak Sampah Unit 1.363 5000 450 330.000 148.618.482 668 330.000 220.534.491 954 330.000 314.792.727 1.224 330.000 404.082.866 222 330.000 73.215.490 129 330.000 42.659.522 461 330.000 152.150.064 244 330.000 80.449.856 487 330.000 160.874.534 159 330.000 52.621.970 5.000 1.650.000.000 Target 2016 = 5000 unit.




Lokasi:Mataram, Lobar, Lotim.

8. Ketersedian SPA

sampahUnit 1 2 1 2.300.000.000 2.300.000.000 1 2.300.000.000 2.300.000.000 2 4.600.000.000


Lokasi: Lotim, Sumbawa

9. Dump Truck Unit 97 23 2 511.225.000 1.059.080.072 3 511.225.000 1.571.565.538 4 511.225.000 2.243.265.435 6 511.225.000 2.879.561.849 1 511.225.000 521.745.785 1 511.225.000 303.998.860 2 511.225.000 1.084.246.711 1 511.225.000 573.299.079 2 511.225.000 1.146.418.743 1 511.225.000 374.992.929 23 11.758.175.000 Target 2016 = 23 unit.


10.Amroll Truck (6 m3) Unit 52 23 2 480.975.000 996.412.612 3 480.975.000 1.478.573.494 4 480.975.000 2.110.527.835 6 480.975.000 2.709.173.574 1 480.975.000 490.873.253 1 480.975.000 286.010.762 2 480.975.000 1.020.090.101 1 480.975.000 539.376.056 2 480.975.000 1.078.583.315 1 480.975.000 352.803.998 23 11.062.425.000 Target 2016 = 23 unit.



Lokasi; Lotim, Sumbawa.

12. TPS 3R (3 m3/hr) Unit 11 71 6 575.000.000 3.677.181.529 9 575.000.000 5.456.557.933 14 575.000.000 7.788.735.188 17 575.000.000 9.997.989.695 3 575.000.000 1.811.528.716 2 575.000.000 1.055.499.980 7 575.000.000 3.764.561.422 3 575.000.000 1.990.524.455 7 575.000.000 3.980.425.976 2 575.000.000 1.301.995.107 71 40.825.000.000 Target 2016 = 71 unit.


13.TPS 3R (6 m3/hr) Unit 1 36 3 1.150.000.000 3.728.972.818 5 1.150.000.000 5.533.410.862 7 1.150.000.000 7.898.435.683 9 1.150.000.000 10.138.806.451 2 1.150.000.000 1.837.043.205 1 1.150.000.000 1.070.366.177 3 1.150.000.000 3.817.583.414 2 1.150.000.000 2.018.560.011 4 1.150.000.000 4.036.488.313 1 1.150.000.000 1.320.333.066 36 41.400.000.000 Target 2016 = 36 unit.


Sub Total I 7.174.682.508 - 12.965.007.142 12.761.038.930 21.538.234.479 17.968.002.880 1.729.327.806 7.300.405.446 3.261.268.929 6.521.517.244 2.133.184.637 93.352.670.000

II



2. MCK++ Unit 331 65 6 460.000.000 2.693.147.035 9 460.000.000 3.996.352.289 12 460.000.000 5.704.425.771 16 460.000.000 7.322.471.326 3 460.000.000 1.326.753.426 2 460.000.000 773.042.239 6 460.000.000 2.757.143.576 3 460.000.000 1.457.848.897 6 460.000.000 2.915.241.560 2 460.000.000 953.573.881 65 29.900.000.000 Target 2016 = 65 unit.


3. Septik Tank Komunal Unit 12 100 9 46.000.000 414.330.313 13 46.000.000 614.823.429 19 46.000.000 877.603.965 24 46.000.000 1.126.534.050 4 46.000.000 204.115.912 3 46.000.000 118.929.575 9 46.000.000 424.175.935 5 46.000.000 224.284.446 10 46.000.000 448.498.701 3 46.000.000 146.703.674 100 4.600.000.000 Target 2016 = 100 unit.




5. IPLT Unit 4 1 1 5.750.000.000 5.750.000.000 1 5.750.000.000


Lokasi : KLU

6. IPAL Terpusat Unit 0 1 1 368.000.000.000 368.000.000.000 1 368.000.000.000


Lokasi : Loteng

7. IPAL Medium Unit 0 6 1 27.600.000.000 27.600.000.000 2 27.600.000.000 55.200.000.000 3 27.600.000.000 82.800.000.000 6 165.600.000.000


Lokasi; Mataram, Lobar, Lotim

8. Mobil Tinja Unit 11 4 2 4.002.500.000 8.005.000.000 2 4.002.500.000 8.005.000.000 4 16.010.000.000 Target 2016 = 4 unit.

Lokasi : Lotim, Sumbawa

Sub Total II 84.512.411.813 139.652.146.220 496.552.680.606 237.540.717.123 33.787.361.628 16.336.166.454 66.269.806.410 30.807.711.453 61.605.781.637 20.151.216.658 1.187.216.000.000

III


primermeter 29.945 210.519 18.962 2.625.000 49.774.768.109 28.137 2.625.000 73.860.619.512 40.164 2.625.000 105.429.249.212 51.556 2.625.000 135.333.981.930 9.341 2.625.000 24.521.068.937 5.443 2.625.000 14.287.373.723 19.412 2.625.000 50.957.552.766 10.264 2.625.000 26.943.976.625 20.526 2.625.000 53.879.521.136 6.714 2.625.000 17.623.961.176 210.519 552.612.073.125

Target 2016 = 210.519 m.



sekundermeter 719.495 315.778 28.443 558.993 15.899.278.446 42.206 558.993 23.592.888.535 60.245 558.993 33.676.681.043 77.334 558.993 43.228.984.156 14.012 558.993 7.832.629.214 8.164 558.993 4.563.736.642 29.119 558.993 16.277.088.797 15.397 558.993 8.606.565.195 30.788 558.993 17.210.436.967 10.071 558.993 5.629.524.289 315.778 176.517.813.286

Target 2016 = 315.778 m.



tersiermeter 842.076 75.847 350.000 26.546.542.992 112.550 350.000 39.392.330.406 160.654 350.000 56.228.932.913 206.223 350.000 72.178.123.696 37.365 350.000 13.077.903.433 21.771 350.000 7.619.932.652 77.650 350.000 27.177.361.475 41.057 350.000 14.370.120.867 82.102 350.000 28.735.744.606 26.856 350.000 9.399.445.961 842.076 294.726.439.000

Target 2016 = 842.076 m.


Sub Total III 92.220.589.547 136.845.838.453 195.334.863.168 250.741.089.782 45.431.601.584 26.471.043.017 49.920.662.686 99.825.702.708 32.652.931.427 1.023.856.325.411

Grand Total I, II, III 183.907.683.868 289.462.991.815 704.648.582.704 509.820.041.385 97.186.966.092 44.536.537.277 73.570.211.856 83.989.643.068 167.953.001.588 54.937.332.721 2.304.424.995.411




Kota Bima


Kota Mataram Kab. Lombok Barat Kab. Lombok Tengah Kab. Lombok Timur Kab. Lombok Utara Kab. Lombok Sumbawa Barat Kab. Sumbawa Kab. Dompu Kab. BimaNo Indikator Sasaran Satuan

Tahun

Awal

Kinerja

Volume

Tahun 2016

Kabupaten /Kota


(mengacu ke SPM nasional 2019 =

layanan 100% )


Ketua,



Ketua,



Sekretaris,



VolumeHarga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


I


RegionalUnit 7 1 1 17.250.000.000 17.250.000.000 1 17.250.000.000


Lokasi: TPAR Gapuk (LOBAR)

2. Buldozer Unit 2 2 2 3.420.000.000 6.840.000.000 2 6.840.000.000


Lokasi: TPA di Sumbawa

3. Exavator Unit 2 2 2 1.800.000.000 3.600.000.000 2 3.600.000.000


Lokasi: TPA di Sumbawa





6. Bak Sampah Unit 1.363 6.000 540 363.000 196.176.396 802 363.000 291.105.528 1.145 363.000 415.526.399 1.469 363.000 533.389.383 266 363.000 96.644.447 155 363.000 56.310.568 553 363.000 200.838.084 293 363.000 106.193.809 585 363.000 212.354.385 191 363.000 69.461.000 6.000 2.178.000.000 Target 2017 = 6000 unit.




Lokasi: Loteng, Lotim, Sumbawa

8. Ketersedian SPA

sampahUnit 1 2 1 2.645.000.000 2.645.000.000 1 2.645.000.000 2.645.000.000 2 5.290.000.000


Lokasi: Loteng, Sumbawa



10.Amroll Truck (6 m3) Unit 52 23 2 529.072.500 1.096.053.873 3 529.072.500 1.626.430.843 4 529.072.500 2.321.580.618 6 529.072.500 2.980.090.931 1 529.072.500 539.960.578 1 529.072.500 314.611.838 2 529.072.500 1.122.099.111 1 529.072.500 593.313.662 2 529.072.500 1.186.441.646 1 529.072.500 388.084.398 23 12.168.667.500 Target 2017 = 47 unit.



Lokasi: Loteng, KSB.





Sub Total I 6.844.472.412 - 27.406.490.764 19.710.773.549 20.593.373.730 6.016.864.626 3.210.456.701 19.430.865.801 3.705.035.939 7.408.912.387 2.423.451.091 116.750.697.000

II



2. MCK++ Unit 331 65 6 529.000.000 3.097.119.091 9 529.000.000 4.595.805.132 12 529.000.000 6.560.089.637 16 529.000.000 8.420.842.025 3 529.000.000 1.525.766.440 2 529.000.000 888.998.575 6 529.000.000 3.170.715.113 3 529.000.000 1.676.526.231 6 529.000.000 3.352.527.794 2 529.000.000 1.096.609.963 65 34.385.000.000 Target 2017 = 65 unit.


3. Septik Tank Komunal Unit 12 100 9 52.900.000 476.479.860 13 52.900.000 707.046.943 19 52.900.000 1.009.244.560 24 52.900.000 1.295.514.158 4 52.900.000 234.733.298 3 52.900.000 136.769.012 9 52.900.000 487.802.325 5 52.900.000 257.927.112 10 52.900.000 515.773.507 3 52.900.000 168.709.225 100 5.290.000.000 Target 2017 = 100 unit.




5. IPLT Unit 4 1 1 6.612.500.000 6.612.500.000 1 6.612.500.000


Lokasi : KSB



Lokasi : Kota Mataram

7. IPAL Medium Unit 0 6 3 32.550.000.000 97.650.000.000 2 32.550.000.000 65.100.000.000 1 32.550.000.000 32.550.000.000 6 195.300.000.000 Target 2017 = 6 unit.

Lokasi: Loteng, Lotim, KLU

8. Mobil Tinja Unit 11 4 2 462.875.000 925.750.000 2 462.875.000 925.750.000 4 1.851.500.000 Target 2017 = 4 unit.

Lokasi kab.Bima, kota Bima

Sub Total II 499.449.273.585 97.119.968.153 236.279.832.697 243.051.824.692 64.792.965.872 25.399.091.422 67.004.527.372 35.428.868.171 71.772.398.882 24.099.649.156 1.364.398.400.000

III


primermeter 29.945 183.060 16.489 2.887.500 47.610.647.757 24.467 2.887.500 70.649.288.229 34.925 2.887.500 100.845.368.811 44.831 2.887.500 129.449.895.759 8.123 2.887.500 23.454.935.505 4.733 2.887.500 13.666.183.561 16.880 2.887.500 48.742.006.994 8.926 2.887.500 25.772.499.380 17.848 2.887.500 51.536.933.260 5.838 2.887.500 16.857.701.995 183.060 528.585.461.250

Target 2017 = 183.060 m.



sekundermeter 719.495 274.590 24.733 614.892 15.208.005.470 36.701 614.892 22.567.110.772 52.387 614.892 32.212.477.520 67.247 614.892 41.349.463.106 12.184 614.892 7.492.080.118 7.099 614.892 4.365.313.310 25.321 614.892 15.569.389.284 13.388 614.892 8.232.366.708 26.772 614.892 16.462.157.099 8.757 614.892 5.384.762.364 274.590 168.843.125.752

Target 2017 = 274.590 m.



tersiermeter 732.240 65.954 385.000 25.392.345.470 97.869 385.000 37.679.620.389 139.699 385.000 53.784.196.699 179.325 385.000 69.039.944.405 32.492 385.000 12.509.298.936 18.932 385.000 7.288.631.232 67.521 385.000 25.995.737.063 35.702 385.000 13.745.333.003 71.393 385.000 27.486.364.405 23.353 385.000 8.990.774.397 732.240 281.912.246.000

Target 2017 = 732.240 m.


Sub Total III 88.210.998.697 130.896.019.390 186.842.043.030 239.839.303.270 43.456.314.559 25.320.128.103 47.750.199.091 95.485.454.764 31.233.238.756 979.340.833.002





Kota Bima



Tahun

Awal

Kinerja

Volume

Tahun 2017

Kabupaten /Kota


(mengacu ke SPM nasional

2019 = layanan 100% )


Ketua,



Ketua,

Ir. IGB Sugihartha, MT.Kabid Tata Ruang dan Prasarana Bappeda Provinsi NTB


Sekretaris,



VolumeHarga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan

(Rp)Biaya (Rp)

I


RegionalUnit 7 1 1 19.837.500.000 19.837.500.000

2. Buldozer Unit 2

3. Exavator Unit 2 - -

4. Container (6 m3) Unit 202 47 4 36.602.500 154.952.132 6 36.602.500 229.932.975 9 36.602.500 328.208.199 12 36.602.500 421.303.602 2 36.602.500 76.335.411 1 36.602.500 44.477.536 4 36.602.500 158.634.219 2 36.602.500 83.878.374 5 36.602.500 167.730.499 1 36.602.500 54.864.552

5. Beton (2m3) Unit 6 74 7 3.041.750 20.274.221 10 3.041.750 30.084.853 14 3.041.750 42.943.363 18 3.041.750 55.124.137 3 3.041.750 9.987.865 2 3.041.750 5.819.522 7 3.041.750 20.755.992 4 3.041.750 10.974.800 7 3.041.750 21.946.166 2 3.041.750 7.178.579

6. Bak Sampah Unit 1.363 6.000 540 399.300 215.794.072 802 399.300 320.216.135 1.145 399.300 457.079.116 1.469 399.300 586.728.421 266 399.300 106.308.503 155 399.300 61.941.636 553 399.300 220.921.930 293 399.300 116.813.210 585 399.300 233.589.863 191 399.300 76.407.113

7. Transper Depo Unit 29 8 4 760.437.500 3.041.750.000 1 760.437.500 760.437.500 1 760.437.500 760.437.500 2 760.437.500 1.520.875.000

8. Ketersedian SPA

sampahUnit 1 2 1 3.041.750.000 3.041.750.000 1 3.041.750.000 3.041.750.000

9. Dump Truck Unit 97 24 2 618.582.250 1.337.203.935 3 618.582.250 1.984.272.651 5 618.582.250 2.832.366.925 6 618.582.250 3.635.760.447 1 618.582.250 658.758.356 1 618.582.250 383.831.670 2 618.582.250 1.368.979.559 1 618.582.250 723.852.525 2 618.582.250 1.447.478.520 1 618.582.250 473.469.413

10.Amroll Truck (6 m3) Unit 52 24 2 581.979.750 1.258.079.442 3 581.979.750 1.866.860.068 5 581.979.750 2.664.771.249 6 581.979.750 3.420.626.693 1 581.979.750 619.778.571 1 581.979.750 361.119.737 2 581.979.750 1.287.974.851 1 581.979.750 681.021.014 2 581.979.750 1.361.828.903 1 581.979.750 445.453.471

11.Compactor Unit 1 2 1 1.370.397.600 1.370.397.600 1 1.370.397.600 1.370.397.600

12. TPS 3R (3 m3/hr) Unit 11 72 6 760.437.500 4.931.567.389 10 760.437.500 7.317.937.107 14 760.437.500 10.445.682.965 18 760.437.500 13.408.573.808 3 760.437.500 2.429.480.755 2 760.437.500 1.415.559.510 7 760.437.500 5.048.754.922 4 760.437.500 2.669.546.067 7 760.437.500 5.338.256.701 2 760.437.500 1.746.140.776

13.TPS 3R (6 m3/hr) Unit 1 36 3 1.520.875.000 4.931.567.389 5 1.520.875.000 7.317.937.107 7 1.520.875.000 10.445.682.965 9 1.520.875.000 13.408.573.808 2 1.520.875.000 2.429.480.755 1 1.520.875.000 1.415.559.510 3 1.520.875.000 5.048.754.922 2 1.520.875.000 2.669.546.067 4 1.520.875.000 5.338.256.701 1 1.520.875.000 1.746.140.776

Sub Total I 7.917.871.193 - 11.749.303.788 19.812.801.818 41.365.617.108 3.900.649.461 6.074.937.110 8.866.458.973 8.848.710.992 9.941.228.253 4.173.911.505

II

1. Jamban keluarga Unit 805.754 68.688 6.187 7.604.375 47.047.152.896 9.181 7.604.375 69.813.120.004 13.105 7.604.375 99.651.815.484 16.822 7.604.375 127.917.794.130 3.048 7.604.375 23.177.246.399 1.776 7.604.375 13.504.437.721 6.334 7.604.375 48.165.121.953 3.349 7.604.375 25.467.469.484 6.697 7.604.375 50.926.968.927 2.191 7.604.375 16.658.183.003

2. MCK++ Unit 331 65 6 608.350.000 3.561.687.559 9 608.350.000 5.285.176.800 12 608.350.000 7.544.104.363 16 608.350.000 9.683.969.973 3 608.350.000 1.754.624.989 2 608.350.000 1.022.348.535 6 608.350.000 3.646.322.999 3 608.350.000 1.928.005.493 6 608.350.000 3.855.407.617 2 608.350.000 1.261.101.672

3. Septik Tank Komunal Unit 12 100 9 60.835.000 547.951.932 13 60.835.000 813.104.123 19 60.835.000 1.160.631.441 24 60.835.000 1.489.841.534 4 60.835.000 269.942.306 3 60.835.000 157.284.390 9 60.835.000 560.972.769 5 60.835.000 296.616.230 10 60.835.000 593.139.633 3 60.835.000 194.015.642

4. IPAL Komunal / Kawasan Unit 88 44 4 6.083.500.000 24.109.885.015 6 6.083.500.000 35.776.581.413 8 6.083.500.000 51.067.783.383 11 6.083.500.000 65.553.027.507 2 6.083.500.000 11.877.461.467 1 6.083.500.000 6.920.513.158 4 6.083.500.000 24.682.801.840 2 6.083.500.000 13.051.114.108 4 6.083.500.000 26.098.143.871 1 6.083.500.000 8.536.688.238

5. IPLT Unit 4 1 1 7.604.375.000 7.604.375.000

6. IPAL Terpusat Unit 0 1 1 486.680.000.000 486.680.000.000

7. IPAL Medium Unit 0 6 3 36.501.000.000 109.503.000.000 3 36.501.000.000 109.503.000.000

8. Mobil Tinja Unit 11 4 2 532.306.250 1.064.612.500 2 532.306.250 1.064.612.500

Sub Total II 75.266.677.402 111.687.982.340 269.991.947.171 204.644.633.144 37.079.275.161 21.604.583.803 673.238.219.561 49.412.192.814 81.473.660.048 26.649.988.555

III


primermeter 29.945 183.060 16.489 3.176.250 52.371.721.425 24.467 3.176.250 77.714.230.247 34.925 3.176.250 110.929.924.528 44.831 3.176.250 142.394.909.513 8.123 3.176.250 25.800.334.708 4.733 3.176.250 15.032.804.469 16.880 3.176.250 53.616.216.797 8.926 3.176.250 28.349.754.132 17.848 3.176.250 56.690.636.212 5.838 3.176.250 18.543.475.343


sekundermeter 719.495 274.590 24.733 676.381 16.728.808.858 36.701 676.381 24.823.826.065 52.387 676.381 35.433.731.288 67.247 676.381 45.484.417.140 12.184 676.381 8.241.257.993 7.099 676.381 4.801.845.456 25.321 676.381 17.126.331.121 13.388 676.381 9.055.604.917 26.772 676.381 18.108.375.884 8.757 676.381 5.923.239.606


tersiermeter 732.240 65.954 423.500 27.931.584.760 97.869 423.500 41.447.589.465 139.699 423.500 59.162.626.415 179.325 423.500 75.943.951.740 32.492 423.500 13.760.178.511 18.932 423.500 8.017.495.717 67.521 423.500 28.595.315.625 35.702 423.500 15.119.868.870 71.393 423.500 30.235.005.980 23.353 423.500 9.889.853.516

Sub Total III 97.032.115.043 143.985.645.777 205.526.282.231 263.823.278.393 47.801.771.213 27.852.145.643 52.525.227.919 105.034.018.075 34.356.568.465

Grand Total I, II, III 180.216.663.637 267.422.931.905 495.331.031.220 509.833.528.645 88.781.695.835 55.531.666.556 682.104.678.534 110.786.131.725 196.448.906.377 65.180.468.525



Kab. Lombok Sumbawa Barat Kab. Sumbawa Kab. Dompu Kab. Bima Kota Bima


Kota Mataram Kab. Lombok Barat Kab. Lombok Tengah Kab. Lombok Timur Kab. Lombok Utara


No Indikator Sasaran Satuan

Tahun

Awal

Kinerja

Volume

Tahun 2018

Kabupaten /Kota


Ketua,



Ketua,



Sekretaris,



VolumeHarga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


Harga Satuan


I


RegionalUnit 7 - -

Tidak ada

2. Buldozer Unit 2 2 2 4.104.000.000 8.208.000.000 2 8.208.000.000 Target 2019 = 2 unit.

Lokasi: TPA di Dompu

3. Exavator Unit 2 2 2 2.160.000.000 4.320.000.000 2 4.320.000.000 Target 2019 = 2 unit.

Lokasi: TPA di Dompu





6. Bak Sampah Unit 1.363 6.181 557 439.230 244.534.246 826 439.230 362.863.587 1.179 439.230 517.954.437 1.514 439.230 664.870.868 274 439.230 120.467.024 160 439.230 70.191.229 570 439.230 250.345.049 301 439.230 132.370.783 603 439.230 264.700.140 197 439.230 86.583.267 6.181 2.714.880.630 Target 2019 = 6.181 unit.


7. Transper Depo Unit 29 8 2 874.503.125 1.749.006.250 2 874.503.125 1.749.006.250 4 874.503.125 3.498.012.500 8 6.996.025.000 Target 2019 = 8 unit.

Lokasi : Loteng, KLU, kab. Bima

8. Ketersedian SPA

sampahUnit 1 2 1 3.498.012.500 3.498.012.500 1 3.498.012.500 3.498.012.500 2 6.996.025.000


Lokasi: kab.Bima, kota Bima



10.Amroll Truck (6 m3) Unit 52 24 2 640.177.725 1.383.887.386 3 640.177.725 2.053.546.074 5 640.177.725 2.931.248.374 6 640.177.725 3.762.689.362 1 640.177.725 681.756.429 1 640.177.725 397.231.710 2 640.177.725 1.416.772.336 1 640.177.725 749.123.116 2 640.177.725 1.498.011.794 1 640.177.725 489.998.818 24 15.364.265.400 Target 2019 = 74 unit.



Lokasi: KLU, Dompu.





Sub Total I 8.964.411.159 - 13.302.261.104 20.736.761.975 24.373.583.321 7.672.659.119 2.573.148.953 9.177.430.092 18.888.034.246 16.699.700.152 6.672.079.206 129.060.069.325

II

1. Jamban keluarga Unit 805.754 68.688 6.187 8.745.031 54.104.225.830 9.181 8.745.031 80.285.088.004 13.105 8.745.031 114.599.587.806 16.822 8.745.031 147.105.463.250 3.048 8.745.031 26.653.833.359 1.776 8.745.031 15.530.103.379 6.334 8.745.031 55.389.890.246 3.349 8.745.031 29.287.589.906 6.697 8.745.031 58.566.014.265 2.191 8.745.031 19.156.910.454 68.688 600.678.706.500 Target 2019 = 68. 688 unit.


2. MCK++ Unit 331 65 6 699.602.500 4.095.940.693 9 699.602.500 6.077.953.320 12 699.602.500 8.675.720.018 16 699.602.500 11.136.565.468 3 699.602.500 2.017.818.738 2 699.602.500 1.175.700.815 6 699.602.500 4.193.271.449 3 699.602.500 2.217.206.317 6 699.602.500 4.433.718.760 2 699.602.500 1.450.266.922 65 45.474.162.500 Target 2019 = 65. unit.


3. Septik Tank Komunal Unit 12 100 9 69.960.250 630.144.722 13 69.960.250 935.069.741 19 69.960.250 1.334.726.157 24 69.960.250 1.713.317.764 4 69.960.250 310.433.652 3 69.960.250 180.877.048 9 69.960.250 645.118.684 5 69.960.250 341.108.664 10 69.960.250 682.110.578 3 69.960.250 223.117.988 100 6.996.025.000 Target 2019 = 100 unit.




5. IPLT Unit 4 2 1 8.745.031.250 8.745.031.250 1 8.745.031.250 8.745.031.250 2 17.490.062.500


Lokasi : Kab. Bima dan Kota

Bima



Lokasi : Kota Bima

7. IPAL Medium Unit 0 6 1 41.976.150.000 41.976.150.000 1 41.976.150.000 41.976.150.000 1 41.976.150.000 41.976.150.000 3 41.976.150.000 125.928.450.000 6 251.856.900.000


Lokasi: KSB, Dompu, Kota Bima

dan Kab. Bima

8. Mobil Tinja Unit 11 4 2 612.152.188 1.224.304.375 2 612.152.188 1.224.304.375 4 2.448.608.750 Target 2019 = 4 unit.

Lokasi: KLU, KSB

Sub Total II 87.186.823.735 129.376.249.432 184.672.711.028 237.054.645.880 44.175.904.462 68.226.602.797 89.258.621.180 89.171.944.776 145.098.000.884 725.226.086.076 1.799.447.590.250

III


primermeter 29.945 91.530 8.244 3.493.875 28.804.446.784 12.234 3.493.875 42.742.826.636 17.462 3.493.875 61.011.458.490 22.416 3.493.875 78.317.200.232 4.061 3.493.875 14.190.184.090 2.366 3.493.875 8.268.042.458 8.440 3.493.875 29.488.919.238 4.463 3.493.875 15.592.364.773 8.924 3.493.875 31.179.849.917 2.919 3.493.875 10.198.911.439 91.530 319.794.204.056

Target 2019 = 91.530 m.



sekundermeter 719.495 137.295 12.366 744.019 9.200.844.872 18.350 744.019 13.653.104.336 26.194 744.019 19.488.552.208 33.623 744.019 25.016.429.427 6.092 744.019 4.532.691.896 3.550 744.019 2.641.015.001 12.660 744.019 9.419.482.116 6.694 744.019 4.980.582.704 13.386 744.019 9.959.606.736 4.379 744.019 3.257.781.783 137.295 102.150.091.080

Target 2019 = 137.295 m.



tersiermeter 366.120 32.977 465.850 15.362.371.618 48.935 465.850 22.796.174.206 69.850 465.850 32.539.444.528 89.662 465.850 41.769.173.457 16.246 465.850 7.568.098.181 9.466 465.850 4.409.622.644 33.761 465.850 15.727.423.594 17.851 465.850 8.315.927.879 35.697 465.850 16.629.253.289 11.676 465.850 5.439.419.434 366.120 170.556.908.830

Target 2019 = 366.120 m.


Sub Total III 53.367.663.273 79.192.105.177 113.039.455.227 145.102.803.116 26.290.974.167 15.318.680.103 28.888.875.356 57.768.709.941 18.896.112.656 592.501.203.966





Kota Bima



Tahun

Awal

Kinerja

Volume

Tahun 2019

Kabupaten /Kota


(mengacu ke SPM nasional

2019 = layanan 100% )


Ketua,



Ketua,



Sekretaris,



rincian rpjm sanitasi prov. ntb. thn 2015 2019

Art & Photos