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Operating Expense (OPEX) For Alternative-3: Capacity of (Raw Water) Treatment and Production

This document provides operating expense details for the raw water treatment and production capacity of Alternative-3. It includes the treatment capacity, production capacity, and sources of funding. The main operating expenses are raw water costs, chemical costs, employee salaries, and maintenance costs. The total annual operating expenses from the three sources of funding (SDA, CK, PDAM) is 61,764,776,780 IDR.

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120 views4 pages

Operating Expense (OPEX) For Alternative-3: Capacity of (Raw Water) Treatment and Production

This document provides operating expense details for the raw water treatment and production capacity of Alternative-3. It includes the treatment capacity, production capacity, and sources of funding. The main operating expenses are raw water costs, chemical costs, employee salaries, and maintenance costs. The total annual operating expenses from the three sources of funding (SDA, CK, PDAM) is 61,764,776,780 IDR.

Uploaded by

aflikh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Operating Expense (OPEX) for Alternative-3

No Volume Volume per day Volume per month


Capacity of (Raw Water) Treatment and Production 86.4 30
1 Treatment Capacity 1,500 lps 129,600 m3/d 3,888,000 m3/m
10% 2 Loss 10% of Treatment Capacity 150 lps 12,960 m3/d 388,800 m3/m
90% 3 Production Capacity 1,350 lps 116,640 m3/d 3,499,200 m3/m
Source of SDA fund
Opex of (Raw Water) Treatment and Production
Raw Water
1 Retribution 129,600 m3 12,960,000 IDR/d
2 PPSDA 129,600 m3 12,960,000 IDR/d

Maintenance for:
1 Outlet 2% /1000 of Capex 0.002% 63,746 IDR/d
2 Transmision Pipe 2% /1000 of Capex 0.002% 4,430,061 IDR/d
Opex IDR/m3

Source of CK fund
Opex of (Raw Water) Treatment and Production
Chemical for Coagulant & Disinfectant
1 Coagulant 25 ppm 25 3,240 kg 48,600,000 IDR/d
2 Disinfectan 2 ppm 2 648 kg 11,664,000 IDR/d

Raw Water
1 Retribution 129,600 m3 12,960,000 IDR/d
2 PPSDA 129,600 m3 12,960,000 IDR/d

Employer
1 Plant Manager 20 M/m 3% 2,000,000 IDR/d
2 Technician 10 M/m
a. Operator 4 / shift 12% 4,000,000 IDR/d
b. Laboratory Analyst 1 % 1% 333,333 IDR/d

Maintenance for:
1 Transmision Pipe 2% /1000 of Capex 0.002% 11,519,822 IDR/d
2 WTP & Reservoir 2% /1000 of Capex 0.002% 4,678,357 IDR/d
Opex IDR/m3

Source of PDAM fund


Opex of (Raw Water) Treatment and Production
Raw Water
1 Retribution 129,600 m3 12,960,000 IDR/d
2 PPSDA 129,600 m3 12,960,000 IDR/d

Employer
1 Plant Manager 20 M/m 3% 2,000,000 IDR/d
2 Technician 10 M/m
a. Operator 4 / shift 12% 4,000,000 IDR/d

Maintenance for:
1 Distribution Pipe 2% /1000 of Capex 0.002% 519,505 IDR/d
Opex IDR/m3

GRAND TOTAL OPERATING EXPENSES (SDA+CK+PDAM)


Mohon ijin pak Ruz, dalam aplikasi EFA dari ADB (menghitung FS), format yang dipakai dalam operating cost seperti terlihat di bawah ini
kesusahan menerjemahkan masing-masing komponen biaya operasional (dari 3 sumber pendanaan; SDA, CK, PDAM) ini untuk dimasuk
ADB tersebut. Jika tidak keberatan, mohon bantuannya untuk bisa di-link-kan ke cel M60 sampai M67 pada kolom F (berwarna). Matur nu

OPERATING COST
Electricity
Chemicals/materials
Wages
Oncosts
Office costs
Tools office/plant
Repairs
Other operating
Volume per year Opex per year (IDR) Opex/year (IDR/m)
12
46,656,000 m3/y
4,665,600 m3/y
41,990,400 m3/y

IDR per m3
9,331,200,000
100 IDR/m3 4,665,600,000 4,665.60
100 IDR/m3 4,665,600,000 4,665.60

1,617,770,639
0.49 IDR/m3 22,948,699 22.95
34.18 IDR/m3 1,594,821,940 1,594.82
234.67 IDR/m3 10,948,970,639 10,948.97

IDR per m3
21,695,040,000
375 IDR/m3 17,496,000,000 17,496.00
100 IDR/m4 4,199,040,000 4,199.04

9,331,200,000
100 IDR/m3 4,665,600,000 4,665.60
100 IDR/m3 4,665,600,000 4,665.60

2,279,999,880
15.43 IDR/m3 720,000,000 720.00

30.86 IDR/m3 1,440,000,000 1,440.00


2.57 IDR/m3 119,999,880 120.00

5,831,344,422
88.89 IDR/m3 4,147,135,895 4,147.14
36.10 IDR/m3 1,684,208,527 1,684.21
848.85 IDR/m3 39,137,584,302 39,137.58

IDR per m3
9,331,200,000
100 IDR/m3 4,665,600,000 4,665.60
100 IDR/m3 4,665,600,000 4,665.60

2,160,000,000
15.43 IDR/m3 720,000,000 720.00

30.86 IDR/m3 1,440,000,000 1,440.00

4.01 IDR/m3 187,021,839 187.02


250.30 IDR/m3 11,678,221,839 11,678.22

1,333.82 IDR/m3 61,764,776,780 61,764.78


st seperti terlihat di bawah ini. Saya
CK, PDAM) ini untuk dimasukkan ke format
kolom F (berwarna). Matur nuwun pak.

Opex per year (IDR)


mill IDR
als/materials mill IDR
mill IDR 4,439,999,880
mill IDR
mill IDR
mill IDR
mill IDR
mill IDR
61,764,776,780

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