98
No Kecamatan
Timbunan M³hari
Penanganan Terangkut
Jumlah Tertanggulangi
Belum Tertanggulangi
4-3 R Kompos
Lain-lain Suku Dinas
Swastanisasi Truk Sewa
PU Taman PD Pasar
M³Hari M³Hari
M³Hari M³Hari
M³Hari M³Hari
M³Hari M³Hari
M³Hari M³Hari
M³Hari 1.
Matraman 597
29 4
346 132
17 24
519 552
45
1. Kayu Manis 105
2. Palmeriam 56
3.Kebon Manggis 65
4. Pisangan Baru 130
5. Utan Kayu Selatan 119
6. Utan kayu Utara 122
2. Jatinegara
720 41
10 264
324 19
52 659
710 10
1. Kampung Melayu 83
2. Bali Mester 39
3. Bidara Cina 135
4. Cipinang Cempedak 127
5. Cipinang Besar Selatan 74
6. Cipinang Besar Utara 121
7. Cipinang Muara 72
8. Rawa Bunga 69
3. Pulogadung
912 59
365 381
9 63
818 877
35
1. Kayu Putih 163
2. Rawamangun 176
3. Pisangan Timur 141
4. Cipinang 144
5. Jatinegara Kaum 71
6. Pulogadung 116
7. Jati 101
4. Kramat Jati
849 57
7 200.5
218 5
361.5 223
287 562
1. Cawang 153
2. Cililitan 114
3. Kramat Jati 131
4. Batu Ampar 145
5. Balekambang 95
6. Tengah 135
7. Dukuh 76
5.
Pasar Rebo 492
18 9
261 21
5 287
314 178
1. Pekayon 120
2. Cijantung 103
3. Gedong 92
4. Kalisari 101
5. Baru 76
6.
Duren Sawit 874
47 433
216 22.5
23.5 649
696 178
1. Klender 171
99
2. Pondok Bambu 141
3. Duren Sawit 125
4. Malaka Sari 61
5. Malaka Jaya 135
6. Pondok Kopi 100
7. Pondok Kelapa 141
7. Cakung
680 34
10 582
17 37
636 680
1. Jatinegara 146
2. Rawa Terate 48
3. Penggilingan 135
4. Cakung Timur 76
5. Cakung Barat 84
6. Ujung Menteng 43
7. Pulo Gebang 148
8. Makasar
556 20
2 317
15 332
354 202
1. Cipinang Melayu 135
2. Halim Perdana Kusuma 155
3. Kebon Pala 115
4. Makasar 101
5. Pinang Ranti 50
9. Ciracas
620 31
4 380
131 20
14 545
580 40
1. Ciracas 131
2. Susukan 119
3. Rambutan 77
4. Kelapa Dua Wetan 110
5. Cibubur 183
10. Cipayung
416 18
315 12
327 345
71
1. Lubang Buaya 115
2.Cilangkap 37
3. Bambu Apus 48
4. Setu 33
5. Ceger 45
6. Cipayung 40
7. Pondok Ranggon 51
8. Munjul 47
Jumlah M³ 6716
354 46
3463.5 890
512 157.50
580 4995
5395 1321
Jumlah Ton 1492.44
78.67 10.22
0.00 769.67
197.78 113.78
35.00 128.89
1245.11 1334.00
158.44 Persentase
Penanggulangan
5.270995 0.684932
51.570876 13.25193568
7.6235855 2.34514592
8.636093 74.3746
80.33055 19.6694461
100 Lampiran 9
Data produksi sampah dan hasil angkut per hari di Jakarta Timur tahun 2008 oleh beberapa instansi
ProduksiTimbulan dan Hasil Angkut Sampah Per Hari
No Kecamatan
Produksitimbulan Riel di LPS M3
Volume angkut sampah hari SUDIN Kendaraan sewa
Swastanisasi PD. Pasar Instansi Lain
Total
1 Matraman 597
346 132
24 17
519 2 Jatinegara
720 264
324 52
19 659
3 Pulogadung 912
365 381
218 63
9 1036
4 Kramat Jati 849
200.5 361.5
5 567
5 Pasar Rebo 492
261 216
5 21
503 6
Duren Sawit
874 433
23.5 22.5
479 7 Cakung
680 582
37 17
636 8 Makasar
556 317
15 332
9 Ciracas 620
380 131
14 20
545 10 Cipayung
416 315
12 327
6716 3463.5
512 890
580 157.5
5603
101
Tahun 1
2 3
4 5
6 7
8 9
10
Jumlah Produksi
- 6,906
7,259 8,883
8,883 10,630
11,386 12,142
12,898 13,654
A. INFLOW Penerimaan 1. Penjualan Kompos
6,906,000 7,259,000
13,324,500 13,324,500
19,065,850 21,597,950
24,130,050 26,662,150
29,194,250 2. Dana PPMK
9,565,000 3. Kas Warga
10,000,000 21,600,000
21,600,000 21,600,000
21,600,000 21,600,000
21,600,000 21,600,000
21,600,000 21,600,000
4. Bantuan Mesin a. Mesin Penyaringan
5,000,000 b. Mesin Penggilingan
5,000,000
Total Inflow 29,565,000
28,506,000 28,859,000
34,924,500 34,924,500
40,665,850 43,197,950
45,730,050 48,262,150
50,794,250 B. OUTFLOW Pengeluaran
1. Biaya Investasi BI Bangunan
17,565,000
2. Biaya Operasional 2.1 Biaya Tetap
Gaji Tenaga kerja 21,600,000
21,600,000 21,600,000
21,600,000 21,600,000
21,600,000 21,600,000
21,600,000 21,600,000
Peralatan a. Timbangan
180,000 180,000
b. Garuk 34,000
34,000 34,000
34,000 34,000
34,000 34,000
34,000 34,000
34,000 c. Sekop
17,000 17,000
17,000 17,000
17,000 17,000
17,000 17,000
17,000 17,000
d. Bakul 108,000
108,000 108,000
108,000 108,000
108,000 108,000
108,000 108,000
108,000 e. Ember
30,000 30,000
30,000 30,000
30,000 30,000
30,000 30,000
30,000 30,000
f. Terpal 84,000
84,000 84,000
84,000 84,000
84,000 84,000
84,000 84,000
84,000 g. Tong Air
100,000 100,000
100,000 100,000
h. Gayung 5,000
5,000 5,000
5,000 5,000
5,000 5,000
5,000 5,000
5,000 i. Gerobak Sampah
15,000,000 j. Dinamo
600,000 600,000
600,000 k. Sepatu Boot
400,000 400,000
400,000 400,000
l. Selang air 20,000
20,000 20,000
m. Streples 7,000
7,000 7,000
7,000 Meja
30,000 Kursi
30,000
Total Biaya Tetap 16,645,000
21,878,000 21,878,000
22,385,000 22,498,000
22,058,000 22,385,000
21,878,000 21,878,000
23,005,000 2.2 Biaya Variabel
a. EM4 25,000
25,000 25,000
25,000 25,000
25,000 25,000
25,000 25,000
b. Dedak 1,920,000
2,400,000 4,200,000
4,200,000 4,200,000
4,200,000 4,200,000
4,200,000 4,200,000
c. Tanah 100,000
100,000 100,000
100,000 100,000
100,000 100,000
100,000 100,000
d. Gula 234,000
252,000 252,000
252,000 252,000
252,000 252,000
252,000 252,000
e. Bokasi 600,000
600,000 600,000
600,000 600,000
600,000 600,000
600,000 600,000
Plastik Kemasan Kompos 1,275,000
1,275,000 1,275,000
1,275,000 1,275,000
1,275,000 1,275,000
1,275,000 1,275,000
Kertas label 690,600
725,900 888,300
888,300 888,300
888,300 888,300
888,300 888,300
Streples isi 25,200
25,200 25,200
25,200 25,200
25,200 25,200
25,200 25,200
Biaya Listrik 1,440,000
1,800,000 1,800,000
1,800,000 1,800,000
1,800,000 1,800,000
1,800,000 1,800,000
102
Angsuran Pinjaman 1,161,250
1,161,250 1,161,250
1,161,250
Total Biaya Variabel 6,309,800
7,203,100 10,326,750
10,326,750 10,326,750
10,326,750 9,165,500
9,165,500 9,165,500
2.3 Biaya Lain-lain 1. Perbaikan Peralatan
