Pertumbuhan

Timbulan
0.019

0.2
kg/orang hari

Tahun keFS
DED
Kons
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Tahun
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

Jumlah Penduduk (Jiwa)

Sampah Total (ton/hari)

1,500,000
1,528,500
1,557,542
1,587,135
1,617,290
1,648,019
1,679,331
1,711,239
1,743,752
1,776,883
1,810,644
1,845,046
1,880,102
1,915,824
1,952,225
1,989,317
2,027,114
2,065,629
2,104,876
2,144,869
2,185,621
2,227,148

311.508
317.427
323.458
329.604
335.866
342.248
348.750
355.377
362.129
369.009
376.020
383.165
390.445
397.863
405.423
413.126
420.975
428.974
437.124
445.430

Lift
1
2
3
4
5
6

7
8
9
10

Kenaikan reduksi
1

Reduksi (%)

Kenaikan pelayanan
0.01

Reduksi MRF

Sampah yang
akan diangkut
(ton/hari)

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

P1

L1
1.5
1.5
1.5
3
3
3

L2
1.5
1.5
1.5
3
3
3

Sampah yang
diangkut (ton/hari)

65
65.65
66.31
66.97
67.64
68.32
69.00
69.69
70.39
71.09
71.80
72.52
73.24
73.98
74.72
75.46
76.22
76.98
77.75
78.53
79.31
80.11

289.703
292.033
294.347
296.643
298.921
301.178
303.413
305.624
307.810
309.968
312.097
314.195
316.260
318.291
320.284
322.238
324.151
326.020
327.843
329.618

P2
1.5
1.5
1.5
3
3
3

Tingkat
pelayanan
(%)

192.092
195.573
199.094
202.654
206.252
209.887
213.559
217.267
221.009
224.784
228.591
232.429
236.297
240.192
244.113
248.058
252.026
256.014
260.020
264.042

Teras
1.5
1.5
1.5
3
3
3

0
0
0
0
5
5

3
3
3
3

3
3
3
3

3
3
3
3

3
3
3
3

5
5
5
5

Sampah yang
diangkut
(ton/tahun)

Sampah yang diurug

setelah kompaksi
(m3/hari)

70113.483
71384.180
72669.320
73968.664
75281.945
76608.869
77949.115
79302.330
80668.128
82046.092
83435.767
84836.663
86248.252
87669.964
89101.187
90541.266
91989.496
93445.129
94907.360
96375.337

Panjang

320.15
325.96
331.82
337.76
343.75
349.81
355.93
362.11
368.35
374.64
380.99
387.38
393.83
400.32
406.85
413.43
420.04
426.69
433.37
440.07

Lebar
391
394
397
400
384
368

Sampah yang
diurug setelah
kompaksi
(m3/tahun)

116855.804
118973.634
121115.534
123281.107
125469.908
127681.449
129915.192
132170.550
134446.880
136743.486
139059.611
141394.439
143747.087
146116.607
148501.979
150902.109
153315.827
155741.881
158178.934
160625.561

Tinggi
241
244
247
250
234
218

Tanah Penutup
(m3/hari)

64.031
65.191
66.365
67.551
68.751
69.962
71.186
72.422
73.670
74.928
76.197
77.476
78.766
80.064
81.371
82.686
84.009
85.338
86.673
88.014

Ketinggian
1
1
1
1
1
1

-3
-2
-1
1
2
3

352
336
320
304

202
186
170
154

1
1
1
1

4
5
6
7

Tanah Penutup (m3/tahun)

Total yang ditimbun

(m3/hari)

23371
23795
24223
24656
25094
25536
25983
26434
26889
27349
27812
28279
28749
29223
29700
30180
30663
31148
31636
32125

luas area alas

384
391
398
405
413
420
427
435
442
450
457
465
473
480
488
496
504
512
520
528

luas area atas

94,231
96,136
98,059
100000
89856
80224

Total yang ditimbun

(m3/tahun)

96,136
98,059
100,000
96136
86184
76744

140,227
142,768
145,339
147,937
150,564
153,218
155,898
158,605
161,336
164,092
166,872
169,673
172,497
175,340
178,202
181,083
183,979
186,890
189,815
192,751

Volume
95,182
97,096
99,028
98,062
88,014
78,478

71104
62496
54400
46816

67816
59400
51496
44104

69,454
60,941
52,941
45,453
784,648.2

Total timbunan yang

diakumulasikan
(m3/tahun)

140,227
282,995
428,334
576,271
726,835
880,053
1,035,951
1,194,556
1,355,892
1,519,984
1,686,856
1,856,529
2,029,026
2,204,366
2,382,568
2,563,650
2,747,629
2,934,520
3,124,334
3,317,085

Tahun
Operasi

Tahun

FS
DED
Kons
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

Sampah yang
diangkut (ton/hari)

192.09
195.57
199.09
202.65
206.25
209.89
213.56
217.27
221.01
224.78
228.59
232.43
236.30
240.19
244.11
248.06
252.03
256.01
260.02
264.04

Curah hujan
3000

Asumsi kadar air

sampah

50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%

Debit Lindi dari

Sampah (m3/hari)

96.05
97.79
99.55
101.33
103.13
104.94
106.78
108.63
110.50
112.39
114.30
116.21
118.15
120.10
122.06
124.03
126.01
128.01
130.01
132.02

Total timbunan
yang
Zona TPA (40000
diakumulasikan
m2/zona)
(m3/tahun)

140226.97
282995.33
428333.97
576271.29
726835.18
880052.92
1035951.15
1194555.81
1355892.07
1519984.25
1686855.79
1856529.11
2029025.62
2204365.55
2382567.92
2563650.45
2747629.45
2934519.70
3124334.42
3317085.10

0.18
0.36
0.55
0.73
0.93
1.12
1.32
1.52
1.73
1.94
2.15
2.37
2.59
2.81
3.04
3.27
3.50
3.74
3.98
4.23

Coef. Runof

Bulan hujan

Td

0.2

Zona TPA

1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
4.00
4.00
4.00
4.00
4.00
5.00

Luas Total (Ha)

10.00
10.00
10.00
10.00
10.00
20.00
20.00
20.00
20.00
20.00
30.00
30.00
30.00
30.00
40.00
40.00
40.00
40.00
40.00
50.00

H
4

Debit Infiltrasi Air

Hujan
(m3/Ha.hari)

131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51
131.51

Debit Lindi
Infiltrasi Air
Hujan
(m3/hari)

1315.07
1315.07
1315.07
1315.07
1315.07
2630.14
2630.14
2630.14
2630.14
2630.14
3945.21
3945.21
3945.21
3945.21
5260.27
5260.27
5260.27
5260.27
5260.27
6575.34

Debit Lindi Total

(m3/hari)

1411.11
1412.86
1414.62
1416.40
1418.19
2735.08
2736.92
2738.77
2740.64
2742.53
4059.50
4061.42
4063.35
4065.30
5382.33
5384.30
5386.29
5388.28
5390.28
6707.36

Kebutuhan Lahan Kebutuhan Lahan

Kolam Lindi/IPAL IPAL Lindi terhadap
(m2)
luas landfill

2822.23
2825.71
2829.23
2832.79
2836.39
5470.16
5473.83
5477.54
5481.28
5485.06
8119.00
8122.84
8126.71
8130.60
10764.66
10768.61
10772.57
10776.56
10780.57
13414.73

2.8%
2.8%
2.8%
2.8%
2.8%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%
2.7%

Tahun Operasi
FS
DED
Kons
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3
4
5

Tahun

Gas rapid
Sampah terangkut
Gas/ton
degradabl
rapid degradable sampah.5 tahun
e

Tahun 1

Tahun 2

Tahun 3

192.09
195.57
199.09
202.65
206.25
209.89
213.56
217.27
221.01
224.78
228.59
232.43
236.30
240.19
244.11
248.06
252.03
256.01
260.02
264.04
0.00
0.00
0.00
0.00
0.00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

76836.69
78229.24
79637.61
81061.55
82500.76
83954.93
85423.69
86906.66
88403.43
89913.53
91436.46
92971.69
94518.63
96076.67
97645.14
99223.3
100810.4
102405.6
104008.1
105616.8
0
0

38418.35
39114.62
39818.81
40530.77
41250.38
41977.46
42711.84
43453.33
44201.71
44956.76
45718.23
46485.84
47259.32
48038.34
48822.57
49611.65
50405.2
51202.81
52004.03
52808.4
0
0

67232.11
68450.58
69682.91
70928.86
72188.17
73460.56
74745.73
76043.33
77353
78674.33
80006.9
81350.23
82703.8
84067.09
85439.49
86820.39
88209.11
89604.92
91007.06
92414.71
0

48022.93
48893.27
49773.51
50663.47
51562.98
52471.83
53389.81
54316.66
55252.14
56195.95
57147.79
58107.3
59074.15
60047.92
61028.21
62014.57
63006.5
64003.51
65005.04
66010.5

1000
1000

0
0

0
0

0
0

0
0

14000
12000
10000
8000

14000
12000
10000
8000
6000
4000
2000
0

Tahun 4

28813.76
29335.96
29864.1
30398.08
30937.79
31483.1
32033.88
32590
33151.29
33717.57
34288.67
34864.38
35444.49
36028.75
36616.93
37208.74
37803.9
38402.11
39003.02

Tahun 5

Akum

9604.587
9778.655
9954.701
10132.69
10312.6
10494.37
10677.96
10863.33
11050.43
11239.19
11429.56
11621.46
11814.83
12009.58
12205.64
12402.91
12601.3
12800.7

38418.35
106346.7
156292.3
187920.7
200893.3
204471.9
208088.2
211741.4
215430.5
219154.7
222912.7
226703.3
230525.3
234377.3
238257.7
242165
246097.4
250053
254029.8
258025.8
208423.2
117814.2

39606.3 13001.01 52607.31

0
13202.1
13202.1

Pertumbuhan

Timbulan
0.01

0.5
kg/orang hari

Tahun keFS
DED
Kons
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Tahun
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

Jumlah Penduduk (Jiwa)

Sampah Total (ton/hari)

1,500,000
1,515,000
1,530,150
1,545,452
1,560,906
1,576,515
1,592,280
1,608,203
1,624,285
1,640,528
1,656,933
1,673,503
1,690,238
1,707,140
1,724,211
1,741,453
1,758,868
1,776,457
1,794,221
1,812,163
1,830,285
1,848,588

765.075
772.726
780.453
788.258
796.140
804.102
812.143
820.264
828.467
836.751
845.119
853.570
862.106
870.727
879.434
888.228
897.111
906.082
915.143
924.294

Lift
1
2
3
4
5
6

Kenaikan reduksi
1

Reduksi (%)

Kenaikan pelayanan
1

Reduksi MRF

Sampah yang
akan diangkut
(ton/hari)

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
20
20
20
20
20
20

P1

L1
1.5
1.5
1.5
3
3
3

L2
1.5
1.5
1.5
3
3
3

Sampah yang
diangkut (ton/hari)

65
66
67
68
69
70
71
72
73
74
75
75
75
75
75
75
75
75
75
75
75
75

711.520
710.908
710.212
709.432
708.565
707.609
706.564
705.427
704.197
702.871
701.449
699.927
698.306
696.581
703.547
710.583
717.688
724.865
732.114
739.435

P2
1.5
1.5
1.5
3
3
3

Tingkat
pelayanan
(%)

476.718
483.417
490.046
496.602
503.081
509.479
515.792
522.016
528.147
527.153
526.086
524.946
523.729
522.436
527.660
532.937
538.266
543.649
549.086
554.576

Teras
1.5
1.5
1.5
3
3
3

0
0
0
0
5
5

Sampah yang
diangkut
(ton/tahun)

Sampah yang diurug

setelah kompaksi
(m3/hari)

174002.155
176447.289
178866.952
181259.821
183624.542
185959.733
188263.978
190535.833
192773.821
192410.952
192021.549
191605.117
191161.154
190689.151
192596.042
194522.003
196467.223
198431.895
200416.214
202420.376

Panjang

794.53
805.70
816.74
827.67
838.47
849.13
859.65
870.03
880.25
878.59
876.81
874.91
872.88
870.73
879.43
888.23
897.11
906.08
915.14
924.29

Lebar
591
594
597
600
584
568

Sampah yang
diurug setelah
kompaksi
(m3/tahun)

290003.591
294078.814
298111.586
302099.701
306040.904
309932.888
313773.297
317559.722
321289.701
320684.920
320035.915
319341.861
318601.923
317815.252
320993.404
324203.338
327445.371
330719.825
334027.023
337367.294

Tinggi
491
494
497
500
484
468

Tanah Penutup
(m3/hari)

158.906
161.139
163.349
165.534
167.694
169.826
171.931
174.005
176.049
175.718
175.362
174.982
174.576
174.145
175.887
177.646
179.422
181.216
183.029
184.859

Ketinggian
1
1
1
1
1
1

-3
-2
-1
1
2
3

552

452

Tanah Penutup (m3/tahun)

58001
58816
59622
60420
61208
61987
62755
63512
64258
64137
64007
63868
63720
63563
64199
64841
65489
66144
66805
67473

luas area alas

290,181
293,436
296,709
300000
282656
265824

Total yang ditimbun

(m3/hari)

Total yang ditimbun

(m3/tahun)

953
967
980
993
1006
1019
1032
1044
1056
1054
1052
1050
1047
1045
1055
1066
1077
1087
1098
1109

luas area atas

Volume
293,436
296,709
300,000
293436
276284
259644

348,004
352,895
357,734
362,520
367,249
371,919
376,528
381,072
385,548
384,822
384,043
383,210
382,322
381,378
385,192
389,044
392,934
396,864
400,832
404,841

291,807
295,071
298,353
296,712
279,464
262,728

249504

243516

246,504
1,970,638.7

Total timbunan yang

diakumulasikan
(m3/tahun)

348,004
700,899
1,058,633
1,421,152
1,788,402
2,160,321
2,536,849
2,917,921
3,303,468
3,688,290
4,072,333
4,455,543
4,837,866
5,219,244
5,604,436
5,993,480
6,386,415
6,783,278
7,184,111
7,588,952

Tahun
Operasi

Tahun

FS
DED
Kons
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

Sampah yang
diangkut (ton/hari)

476.72
483.42
490.05
496.60
503.08
509.48
515.79
522.02
528.15
527.15
526.09
524.95
523.73
522.44
527.66
532.94
538.27
543.65
549.09
554.58

Curah hujan
3000
30
Asumsi kadar air
sampah

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

Debit Lindi dari

Sampah (m3/hari)

190.69
193.37
196.02
198.64
201.23
203.79
206.32
208.81
211.26
210.86
210.43
209.98
209.49
208.97
211.06
213.17
215.31
217.46
219.63
221.83

Total timbunan
yang
diakumulasikan
(m3/tahun)

348004.31
700898.89
1058632.79
1421152.43
1788401.52
2160320.98
2536848.94
2917920.60
3303468.24
3688290.15
4072333.25
4455543.48
4837865.79
5219244.09
5604436.18
5993480.18
6386414.63
6783278.42
7184110.85
7588951.60

Zona TPA (x
m2/zona)

0.18
0.36
0.54
0.72
0.91
1.10
1.29
1.48
1.68
1.87
2.07
2.26
2.45
2.65
2.84
3.04
3.24
3.44
3.65
3.85

Coef. Runof

Bulan hujan
0.7

Zona TPA

1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
3.00
4.00
4.00
4.00
4.00
4.00

Td
5

Luas Total (Ha)

30.00
30.00
30.00
30.00
30.00
60.00
60.00
60.00
60.00
60.00
90.00
90.00
90.00
90.00
90.00
120.00
120.00
120.00
120.00
120.00

H
10

Debit Infiltrasi Air

Hujan
(m3/Ha.hari)

59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18
59.18

Debit Lindi
Infiltrasi Air
Hujan
(m3/hari)

1775.34
1775.34
1775.34
1775.34
1775.34
3550.68
3550.68
3550.68
3550.68
3550.68
5326.03
5326.03
5326.03
5326.03
5326.03
7101.37
7101.37
7101.37
7101.37
7101.37

Debit Lindi Total

(m3/hari)

1966.03
1968.71
1971.36
1973.98
1976.57
3754.48
3757.00
3759.49
3761.94
3761.55
5536.46
5536.01
5535.52
5535.00
5537.09
7314.54
7316.68
7318.83
7321.00
7323.20

Kebutuhan Lahan Kebutuhan Lahan

Kolam Lindi/IPAL IPAL Lindi terhadap
(m2)
luas landfill

9830.15
9843.55
9856.81
9869.92
9882.87
18772.38
18785.01
18797.46
18809.72
18807.73
27682.31
27680.03
27677.60
27675.01
27685.46
36572.72
36583.38
36594.15
36605.02
36616.00

3.3%
3.3%
3.3%
3.3%
3.3%
3.1%
3.1%
3.1%
3.1%
3.1%
3.1%
3.1%
3.1%
3.1%
3.1%
3.0%
3.0%
3.0%
3.1%
3.1%

Tahun Operasi
FS
DED
Kons
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3
4
5

Tahun

Gas rapid
Sampah terangkut
Gas/ton
degradabl
rapid degradable sampah.5 tahun
e

Tahun 1

Tahun 2

Tahun 3

476.72
483.42
490.05
496.60
503.08
509.48
515.79
522.02
528.15
527.15
526.09
524.95
523.73
522.44
527.66
532.94
538.27
543.65
549.09
554.58
0.00
0.00
0.00
0.00
0.00

1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500

286030.9
290050.3
294027.9
297961.3
301848.6
305687.2
309475
313209.6
316888.5
316292
315651.9
314967.3
314237.5
313461.6
316596.2
319762.2
322959.8
326189.4
329451.3
332745.8
0
0

143015.5
145025.2
147013.9
148980.7
150924.3
152843.6
154737.5
156604.8
158444.2
158146
157825.9
157483.7
157118.8
156730.8
158298.1
159881.1
161479.9
163094.7
164725.7
166372.9
0
0

250277.1
253794
257274.4
260716.2
264117.5
267476.3
270790.7
274058.4
277277.4
276755.5
276195.4
275596.4
274957.8
274278.9
277021.7
279791.9
282589.8
285415.7
288269.9
291152.6
0

178769.3
181281.5
183767.4
186225.8
188655.4
191054.5
193421.9
195756
198055.3
197682.5
197282.4
196854.6
196398.4
195913.5
197872.6
199851.4
201849.9
203868.4
205907.1
207966.1

1500
1500

0
0

0
0

0
0

0
0

42000
41000
40000
39000
38000
37000
36000
35000

42000
41000
40000
39000
38000
37000
36000
35000
34000
33000
32000

Tahun 4

Tahun 5

Tahun
Operasi

Akum

143015.5
395302.2
579577.3
694798.1
739930.6
749703.7
759358.2
768888.3
778288.3
785443.4
788774.7
789345.9
788218.1
786449.2
786544.7
790026.3
795972.3
803442.2
811476.6
819591.4
659750.7
372284.1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

124779.7 41181.41 165961.1

0 41593.23 41593.23

0
0

107261.6
108768.9
110260.4
111735.5
113193.2
114632.7
116053.1
117453.6
118833.2
118609.5
118369.4
118112.7
117839.1
117548.1
118723.6
119910.8
121109.9
122321
123544.2

35753.87
36256.29
36753.48
37245.17
37731.07
38210.9
38684.38
39151.2
39611.06
39536.5
39456.48
39370.91
39279.69
39182.7
39574.53
39970.27
40369.98
40773.68

FS
DED
Kons
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3

Tahun
Sampah
terangkut Gas/ton
rapid
sampah.1
degradabl 5 tahun
e

476.72
483.42
490.05
496.60
503.08
509.48
515.79
522.02
528.15
527.15
526.09
524.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

5
5
5
5
5

0.00
0.00
0.00
0.00
0.00

500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500

15
Gas rapid
degradabl
e

10
5

9
6

8
7

Tahun 1

Tahun 2

Tahun 3

Tahun 4

Tahun 5

Tahun 6

Tahun 7

31781.22
32227.82
32669.76
33106.82
33538.73
33965.25
34386.11
34801.07
35209.83
35143.55
35072.43
34996.37
0
0
0
0
0
0
0
0
0
0

3178.122
3222.782
3266.976
3310.682
3353.873
3396.525
3438.611
3480.107
3520.983
3514.355
3507.243
3499.637
0
0
0
0
0
0
0
0
0
0

953.4365
966.8345
980.0929
993.2045
1006.162
1018.957
1031.583
1044.032
1056.295
1054.307
1052.173
1049.891
0
0
0
0
0
0
0
0
0

1589.061
1611.391
1633.488
1655.341
1676.936
1698.262
1719.306
1740.053
1760.492
1757.178
1753.621
1749.818
0
0
0
0
0
0
0
0

2224.685
2255.947
2286.883
2317.477
2347.711
2377.567
2407.028
2436.075
2464.688
2460.049
2455.07
2449.746
0
0
0
0
0
0
0

2860.309
2900.503
2940.279
2979.613
3018.486
3056.872
3094.75
3132.096
3168.885
3162.92
3156.519
3149.673
0
0
0
0
0
0

3019.215
3061.642
3103.627
3145.148
3186.179
3226.699
3266.681
3306.101
3344.934
3338.638
3331.881
3324.655
0
0
0
0
0

2701.403
2739.364
2776.93
2814.079
2850.792
2887.046
2922.82
2958.091
2992.836
2987.202
2981.156
2974.691
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

7
8

6
9

5
10

4
11

3
12

2
13

1
14

15

Tahun 8

Tahun 9

Tahun 10

Tahun 11

Tahun 12

Tahun 13

Tahun 14

Tahun 15

2383.591
2417.086
2450.232
2483.011
2515.405
2547.394
2578.959
2610.08
2640.737
2635.766
2630.432
2624.728
0
0
0

2065.779
2094.808
2123.535
2151.943
2180.017
2207.741
2235.097
2262.069
2288.639
2284.331
2279.708
2274.764
0
0

1747.967
1772.53
1796.837
1820.875
1844.63
1868.089
1891.236
1914.059
1936.541
1932.895
1928.984
1924.8
0

1430.155
1450.252
1470.139
1489.807
1509.243
1528.436
1547.375
1566.048
1584.442
1581.46
1578.259
1574.837

1112.343
1127.974
1143.442
1158.739
1173.856
1188.784
1203.514
1218.037
1232.344
1230.024
1227.535

794.5304
805.6954
816.7441
827.6704
838.4682
849.1312
859.6529
870.0266
880.2458
878.5888

476.7182
483.4172
490.0464
496.6022
503.0809
509.4787
515.7917
522.016
528.1475

1589.061
1611.391
1633.488
1655.341
1676.936
1698.262
1719.306
1740.053

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0 1224.873 876.8107 527.1533 1760.492

0
0 874.9092 526.0864 1757.178
0
0
0 524.9455 1753.621
0
0
0
0 1749.818
0
0
0
0
0
0
0
0
0
0

Akum

3178.122
4176.218
5822.872
8126.85
11096.82
14264.63
17155.31
19763.86
22085.32
24067.87
25739.59
27086.28
24602.3
24217.82
24208.21
21894.2
18848.99
15603.11
12685.88
10101.63
7854.651
5949.161

0
0
146193.6
399478.5
585400.2
702925
751027.4
763968.3
776513.5
788652.2
800373.6
809511.3
814514.3
816432.2
812820.4
810667
810752.9
811920.5
814821.3
819045.3
824162.5
829693
667605.3
378233.2

4389.328 170350.4
3158.173
44751.4
2278.567 2278.567
1749.818 1749.818
0
0
0