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ITS » Master Theses » Manajemen Asset - S2
Posted by dee@its.ac.id at 29/03/2010 16:50:43  •  2311 Views


ANALISIS PENENTUAN TARIF AIR MINUM PDAM KABUPATEN TIMOR TENGAH SELATAN

THE ANALYSIS OF PDAM WATER TARIFF DETERMINATION ON TIMOR TENGAH SELATAN REGENCY

Author :
Paut, Yohanes ( 3107207718 )




ABSTRAK

Peraturan Menteri Dalam Negeri Nomor 23 Tahun 2006 mensyaratkan prinsip full cost recovery dalam penetapan tarif air minum PDAM dimana pendapatan penjualan air diharapkan dapat menutupi biaya usaha PDAM. Namun penetapan tarif tersebut harus mempertimbangkan kemampuan membayar ability to payATP dan kesediaan membayar willingness to payWTP masyarakat terhadap air PDAM yang digunakan. Penelitian ini bertujuan untuk menetapkan usulan kebijakan tarif air minum PDAM Kabupaten Timor Tengah Selatan berdasarkan besaran tarif eksisting dan besaran tarif sesuai ketentuan Permendagri Nomor 23 Tahun 2006 dengan mempertimbangkan kemampuan membayar ability to pay - ATP dan kesediaan membayar willingness to pay WTP konsumen. Tarif eksisting adalah tarif sesuai kebijakan Pemerintah Daerah Timor Tengah Selatan tahun 2008. Besaran tarif air minum sesuai ketentuan Permendagri No. 232006 dihitung berdasarkan biaya usaha PDAM Kabupaten Timor Tengah Selatan dan biaya perbaikan sistem produksi-distribusi eksisting per meter kubik air yang diproduksi. ATP masyarakat diperoleh berdasarkan pendapatan pelanggan dan konsumsi air per bulan. WTP masyarakat diperoleh berdasarkan persepsi konsumen terhadap tarif air yang layak dibayarkan. Besaran tarif dasar eksisting yang berlaku saat ini sudah tidak dapat menutupi biaya usaha PDAM sehingga perlu adanya penyesuaian besaran tarif dasar baru pada tahun 2010. Besaran tarif dasar yang diperuntukkan bagi kelompok pelanggan rumah tangga pada tahun 2010 sesuai ketentuan Permendagri No. 232006 adalah sebesar Rp. 3.250-m3. Secara keseluruhan kemauan membayar WTP pelanggan masih lebih kecil dari kemampuan membayar ATP namun sebanyak 151 7626 responden setuju dengan besaran tarif dasar sesuai Permendagri No. 232006. Besaran tarif air PDAM yang diusulkan per kelompok pelanggan pada tahun 2010 untuk pemakaian 880410 m3KKbulan masing-masing sebagai berikut pelanggan sosial umum dan sosial khusus masing-masing sebesar Rp.575m3 dan Rp.800m3 pelanggan rumah tangga dan instansi pemerintah sebesar Rp.3.250m3 dan pelanggan niaga kecil dan niaga besar sebesar Rp.4.650m3.


ABSTRACT

The Menteri Dalam Negeri regulation No. 232006 requisites the full cost recovery principle on determination of PDAM water supply tariff whereas the income from water supply selling is expected to cover the PDAM cost. However the determinaton of water supply tariff must consider the peoples ability to pay ATP and willingness to pay WTP to the water that they use. The purpose of this research is to determine the policy proposing of PDAM water tariff of Timor Tengah Selatan Regency based on the existing water tariff and the water tariff according to Permendagri No. 232006 that consider the consument ability to pay ATP and willingness to pay WTP. The existing tariff is the tariff which according to the Government policy of Timor Tengah Selatan regency on 2008. The water tariff according to the Permendagri No. 232006 was calculated based on the PDAM cost and the existing production-distribution system repairing cost per m3 of water produced. The peoples ATP is obtained from the consument perception about the water tariff that proper to pay. The current valid existing water tariff cannot cover the PDAM cost so that the adjustment of new basic water tariff was needed on 2010. On 2010 the new basic tariff for domestic household consument based on Permendagri No. 232006 was IDR 3250.00m3. Entirely the consument wilingness to pay WTP was lower than the ability to pay ATP but 151 respondent 7626 was agree with the basic tariff according to Permendagri No. 232006. The basic tariff that is proposed for each consument group on 2010 for consumption 880410 m3householdmonth as follows General social consument and specific social consument are IR 575m3 and IR 800m3 respectively household and government institution consument are IDR 3250m3 and small and large commercial consument both were IDR 4650m3.



KeywordsATP; PDAM; Tarif; WTP.
 
Subject:  Municipal water supply--rates
Contributor
  1. Ir. Retno Indryani, MS
  2. Ir. Endah Angreni, MT
Date Create: 29/03/2010
Type: Text
Format: pdf.
Language: Indonesian
Identifier: ITS-Master-3100010037428
Collection ID: 3100010037428
Call Number: RTS 363.61 Pau a


Source
Master Theses of Civil Engineering, RTS 363.61 Pau a, 2009

Coverage
ITS Community

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Copyright @2009 by ITS Library. This publication is protected by copyright and permission should be obtained from the ITS Library prior to any prohibited reproduction, storage in a retrievel system, or transmission in any form or by any means, electronic, mechanical, photocopying, recording, or likewise. For information regarding permission(s), write to ITS Library




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