perindustrian. listrk dan air...

Perindustrian. Listrk dan Air Minum /Industry, Electricity and Water 195

Kota Jayapura Dalam Angka/ Jayapura City in Figures 2014

BAB 6

PERINDUSTRIAN, LISTRIK DAN AIR MINUM Manufacturing, Electricity and Water

6.1 PERINDUSTRIAN

Tahun 2013 jumlah industri di Kota Jayapura mencapai 1.012 unit usaha. Sektor industri mampu menyerap tenaga kerja sebanyak 2.850 tenaga kerja. Nilai investasi dari kegiatan tersebut mencapai 42.940.047.000 rupiah sementara nilai produksi yang terbentuk sebanyak 67.469.295.000 rupiah.

6.2 LISTRIK DAN AIR MINUM Pada tahun 2013, jumlah

tenaga listrik yang diproduksi oleh PLN Papua cabang Kota Jayapura mencapai 30.245.777 KWh. Jumlah listrik terjual sebanyak 23.862.546 KWh dengan jumlah listrik yang di jual ke rumah tangga mencapai 50,62 persen. Banyaknya pelanggan pada tahun 2013 mencapai 63.606 pelanggan.

Jumlah pelanggan air bersih

di Kota Jayapura tahun 2013 sebanyak 28.684 pelanggan. Volume air bersih yang diproduksi sebanyak 10.019.841 liter dengan nilai tercatat sebesar 38.478.411.270.000 rupiah.

6.1 INDUSTRY In 2013 the number of

industries in Jayapura City reached 1.012 units. Industry Sector could absorb for 2.850 workers labor. The investment value of this activity reached 42.940.047.000 rupiahs while the production values are formed for about 67.469.295.000 rupiahs. 6.2 ELECTRICITY AND WATER

In 2013, the amount of electricity which generated by State Electricity Company Region Papua, Branch Jayapura City reached 30.245.777 KWh. Number of electricity which sold as much as 23.863.546 KWh who consume the gratest power is the household with 50,62 percent. Number of customers in 2013 reached 63.606 customers.

The number of water supply

customers of Jayapura City in 2013 reached 28.684 customers. The volume of water produced as much as 10.019.841 liters with value was recorded 38478.411.270.000 rupiahs.

196 Perindustrian. Listrk dan Air Minum /Industry, Electricity and Water


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786 841 917 1.012

2.271 2.464 2.711 2.850

2010 2011 2012 2013

Gambar/Figure 6.2 Perkembangan Jumlah Industri dan Tenaga Kerja di Kota Jayapura Progress Number of Industry and Industrial Labor in Jayapura City

2010 - 2013 (unit/unit)

Industri Tenaga Kerja

186

196

226

248

250

264

280

306

247

272

292

329

103

109

119

129

2010

2011

2012

2013

Gambar/Figure 6.1 Perkembangan Jumlah Industri Menurut Cabang Industri di Kota Jayapura

Progress Number of Industry by Industries Classification in Jayapura City 2010 - 2013 (unit/unit)

Industri Sandang Kulit danAneka

Industri Logam Mesin danElektronika

Industri Hasil Hutan dan HasilTambang

Industri Kimia dan Argo


Kota Jayapura Dalam Angka/ / Jayapura City in Figures 2014




4,53%

50,62% 32,71%

0,54%

9,81% 1,79%

Gambar/Figure 6.4 Persentase Penjualan Listrik Menurut Jenis Konsumen di Kota

Jayapura Percentage of Electric Sales by Kind of Consumers in Jayapura City

2013(persen/percent)

Sosial (S) Rumah Tangga (R)

Bisnis (B) Industri (I)

Kantor Pemerintah (P1 & P2) Multiguna (M)

43.484 43.919 46.036 52.823

56.889 63.606

2008 2009 2010 2011 2012 2013

Gambar/Figure 6.3 Perkembangan Jumlah Pelanggan Listrik di Kota Jayapura Progres Number of Electricity Consumner in Jayapura City

2008 -2013 (konsumen)



73,52%

2,38%

3,65%

4,32%

8,31%

6,96% 0,87%

Gambar/Figure 6.6 Persentase Pelanggan PDAM Menurut Jenis Konsumen di Kota

Jayapura Percentage of Water Supply Customers by Kind of Consumers in

Jayapura City 2013(persen/percent)

Rumah Tempat Tinggal

Hotel/Obyek Wisata

Badan-badan Sosial danRumah SakitUmum

Pertokoan & Industri

Instansi Pemerintah

Pelabuhan

26.192

26.917 27.027 27.389

28.196

28.684

2008 2009 2010 2011 2012 2013

Gambar/Figure 6.5 Perkembangan Jumlan Pelanggan PDAM di Kota Jayapura

Progress Number of Water Supplay Customers in Jayapura City 2008 - 2013 (unit)

Perindustrian, Listrk dan Air Minum /Industry, Electricity and Water 203


Tabel 6.1.1

Jumlah Unit Usaha Industri Menurut Cabang Industri di Kota Jayapura 2010 - 2013

Table Number of Establishments Industrial by Industries Classification in Jayapura City, 2010 - 2013

Klasifikasi Industri/ Industrial Group

Tahun/Year

2010 2011 2012 2013

(1) (2) (3) (4) (5)

1. Industri Kimia dan Argo 186 196 226 248

2. Industri Hasil Hutan dan Hasil Tambang

250 264 280 306

3. Industri Logam Mesin dan Elektronika

247 272 292 329

4. Industri Sandang Kulit dan Aneka

103 109 119 129

Jumlah Total

786 841 917 1.012

Sumber : Dinas Perindustrian dan Perdagangan Kota Jayapura Source : Manufacturing and Trading Service of Jayapura City

204 Perindustrian, Listrk dan Air Minum /Industry, Electricity and Water


Tabel

6.1.2

Jumlah Tenaga Kerja Menurut Cabang Industri di Kota Jayapura Tahun 2010 – 2013

Table Number of Worker Employed by Industries Classification in Jayapura City, 2010 – 2013

Klasifikasi Industri/Industrial Group

Tahun/Year

2010 2011 2012 2013

(1) (2) (3) (4) (5)

1. Industri Kimia dan Argo 525 563 684 781


832 895 939 955


640 711 774 778


274 295 314 336

Jumlah Total

2.271 2.464 2.711 2.850




Tabel

6.1.3

Nilai Investasi Menurut Cabang Industri di Kota Jayapura Tahun 2010 – 2013 (000 Rp)

Table Investment Value by Industries Classification in Jayapura City, 2010-2013 (000 Rp)

Klasifikasi Industri/Industrial Group

Tahun/Year

2010 2011 2012 2013

(1) (2) (3) (4) (5)

1. Industri Kimia dan Argo 6.145.920 6.983.920 8.948.078 10.024.078


12.750.360 13.385.460 14.281.310 16.605.310


6.517.669 6.885.809 7.811.709 11.212.509


2.479.700 2.566.700 2.669.200 5.098.150

Jumlah Total

27.893.649 29.821.889 33.710.297 42.940.047




Tabel 6.1.4

Nilai Bahan Baku Industri Menurut Cabang Industri di Kota Jayapura, 2010 – 2013

Table Raw Materials Value Industries by Industries Classification in Jayapura City, 2010 - 2013


Tahun/Year

2010 2011 2012 2013

(1) (2) (3) (4) (5)



5.538.020 6.513.442 6.773.597 8.289.471


2.292.645 3.362.270 4.997.820 4.849.304


4.238.776 4.404.596 4.810.596 6.559.936

Jumlah Total

15.806.941 18.476.718 21.708.673 26.123.536




Tabel

6.1.5

Nilai Produksi Industri Menurut Cabang Industri di Kota Jayapura Tahun 2010 -2013 (000 Rp)

Table Industrial Output Value by Industries Classification in Jayapura City, 2010 – 2013 (000 Rp)


Tahun/Year

2010 2011 2012 2013

(1) (2) (3) (4) (5)



15.389.183 18.704.723 19.574.573 22.552.867


7.275.040 9.318.860 10.019.810 13.284.135


9.912.400 10.712.320 11.640.320 14.154.035

Jumlah Total

42.776.560 50.347.940 55.968.240 67.469.295




Tabel

6.2.1

Daya Terpasang, Produksi, dan Distribusi Listrik di Kota Jayapura, 2007 -2013

Table Connected Power, Production and Distribution of Electricity in Jayapura City, 2007 – 2013

Tahun Year

Daya Terpasang Connected Power

(KVA)

Produksi Listrik Production of

Electricity (KWh)

Listrik Terjual Sold

(KWh)

Susut/ Hilang Loss

(KWh)

(1) (2) (3) (4) (5)

2007 - - - -

2008 - - - -

2009 - - - -

2010 - - - -

2011 - - - -

2012 - - - -

2013 147.495.200 30.245.777 23.862.546 6.383.231

Sumber : Kantor PLN Wilayah X Cabang Jayapura Source : State Electricity Company Region Papua, Branch Jayapura



Tabel 6.2.2

Distribusi Penjualan Listrik Menurut Jenis Pelanggan di Kota Jayapura, 2013

Table Distribution of Electricity Sales by Type of Consumer in Jayapura City, 2013

Jenis Pelanggan Type of Consumer

Penjualan Listrik Electric Sales

(KWh)

Persentase Percentage

(%)

Rata-rata Tarif per KWh

Tariff per KWh (Rp/KWh)

(1) (2) (3) (4)

1. Sosial (S) 1.081.686 4,53 787,5

2. Rumah Tangga (R) 12.078.501 50,62 839,0

3. Bisnis (B) 7.805.857 32,71 1.138,5

4. Industri (I) 128.075 0,54 1.017,0

5. Kantor Pemerintah (P1 & P2) dan Penerangan Jalan Umum (PJU)

2.341.190 9,81 1.134,5

6. Multiguna (M) 427.237 1,79 1.266,0

Jumlah Total

2013 23.862.546 100,00 6.182,5

2012 - - -

2011 - - -

2010 - - -

2009 - - -




Tabel 6.2.3

Banyaknya Produksi Yang Dibangkitkan, Dialirkan dan Dijual di Kota Jayapura Menurut Lokasi, 2013

Table Number of Production Yield, Distribute, and Sold in Jayapura City by Location, 2013

Lokasi/ Location

Produksi/ Production (KWH)

Dibangkitkan Yield

Dialirkan Distributed

Dijual Sold

(1) (2) (3) (4)

1. Jayapura Waena 271.648.087 268.353.540 -

2. Jayapura Yarmoch 63.681.716 62.964.271 -

Jumlah Total

2013 335.329.803 331.317.811 -

2012 390.113.381 309.500.413 309.500.413

2011 302.273.078 302.273.078 221.660.110

2010 270.167.605 265.704.036 212.832.947




Tabel 6.2.4

Banyaknya KVA, Panjang Jaringan dan Jumlah Gardu Menurut Lokasi, 2013

Table Number of Installed Capacity, Network Length, and Number of Relay Station by Location, 2013

Lokasi Location

KVA Installed Capacity

Panjang Jaringan Network Length

Jumlah Gardu Number of Relay

Station

Langganan Customer

Terpasang Installed (VA)

Tegangan Menengah

Medium Voltage (KMS)

Tegangan Rendah

Low Voltage (KMS)

Buah KVA

(1) (2) (3) (4) (5) (6) (7)

1. Jayapura 30.076 80.713.668 119 144 248 55.245

2. Abepura 33.530 66.781.532 145 698 240 42.308

Jumlah Total

2013 63.606 147.495.200 264,00 842,00 488 97.553

2012 56.889 131.198.250 243,28 838,54 445 78.623

2011 51.668 116.476.700 217,78 881,12 411 78.127

2010 47.482 102.476.700 205,68 553,89 335 59.253




Tabel 6.2.5

Banyaknya Pembangkit Tenaga Listrik Menurut Lokasi dan KWH Terpasang, 2013

Table Number of Electricity Generator by Location and Installed Power, 2013

Lokasi Location

Pembangkit Tenaga Listrik

Electricity Generator

(Unit)

Pelanggan Customer

Daya Terpasang Installed Power

(KWH)

(1) (2) (3) (4)

1. Yarmock 10 30.076 12.690

2. Waena 43 33.530 65.773

Jumlah Total

2013 53 63.606 78.463

2012 44 56.889 78.623

2011 44 51.668 70.567

2010 45 47.482 62.139




Tabel

6.3.1

Jumlah Pelanggan PDAM Menurut Jenis Konsumen di Kota Jayapura 2008 - 2013

Table Number of Water Supply Customers by Kind of Consumers in Jayapura City 2008 - 2013

Jenis Konsumen Kind of Consumers

Banyaknya Pelanggan/ Number of Customer

2008 2009 2010 2011 2012 2013

(1) (2) (3) (4) (5) (6) (7)

1. Rumah Tempat Tinggal 23.683 24.183 24.013 24.264 25.063 25.419

Household

2. Hotel/Obyek Wisata 124 140 142 153 160 158

Hotel/Tourist Facilities

3. Badan-badan Sosial dan Rumah Sakit

43 25 24 23 24 23

Social Institution and Hospitals

4. Umum/ Public 455 494 518 514 523 520

5. Pertokoan & Industri 1.547 1.730 1.870 1.977 2.071 2.208

Shops and Industries

6. Instansi Pemerintah 336 341 456 454 351 353

Government

7. Pelabuhan/ Port 4 4 4 4 4 3

8. Lain-lain/ Others - - - - - -

Jumlah Total

26.192 26.917 27.027 27.389 28.196 28.684

Sumber : PDAM Kota Jayapura Source : Water Supply Company of Jayapura City



Tabel

6.3.2

Banyaknya Air Bersih yang Disalurkan Menurut Jenis Konsumen di Kota Jayapura 2009 - 2013

Table Number of Water Supply Distributed by Kind of Consumer in Jayapura City, 2009 - 2013

Jenis Sumber Air Volume/ Volume (m3)

Kind of Water Source 2009 2010 2011 2012 2013

(1) (3) (4) (5) (6) (7)

1. Rumah Tempat Tinggal 5.906.190 6.246.497 6.469.702 7.163.211 7.366.290

Household

2. Hotel/Obyek Wisata 206.830 222.827 201.038 181.638 238.412



302.600 263.859 365.747 374.152 365.355


4. Umum/ Public 364.615 364.615 364.615 406.639 432.534

5. Pertokoan & Industri 703.006 734.623 806.537 810.981 832.639


6. Instansi Pemerintah 549.925 626.447 608.331 623.429 697.356

Government

7. Pelabuhan/ Port 55.647 63.142 55.704 66.046 87.255

8. Lain-lain/ Others 51.062 - 49.000 30.318 -

Jumlah Total

8.139.875 8.522.010 8.920.674 9.656.414 10.019.841




Tabel

6.3.3

Banyaknya Air Bersih yang Disalurkan Menurut Nilai dan Jenis Konsumen di Kota Jayapura, 2010 - 2013

Table Number of Water Supply Distributed by Water Company According to Value and Kind of Consumener in Jayapura City, 2010 - 2013

Jenis Konsumen Nilai/ Value (000 Rp)

Kind of Consumers 2010 2011 2012 2013

(1) (4) (5) (6) (7)

1. Rumah Tempat Tinggal 21.065.951.790 20.958.922.850 22.379.910.950 24.956.787.140

Household

2. Hotel/Obyek Wisata 1.881.937.020 1.813.982.320 1.547.609.280 2.043.503.260



905.139.550 1.141.121.970 1.112.348.220 1.083.085.520


4. Umum/ Public 859.973.720 859.973.720 1.066.207.930 1.185.954.300

5. Pertokoan & Industri 3.735.688.100 3.993.272.600 4.020.059.300 4.351.165.000


6. Instansi Pemerintah 2.972.759.200 2.855.357.450 2.936.940.700 3.331.512.950

Government

7. Pelabuhan/ Port 1.071.267.000 972.108.000 1.142.428.200 1.526.403.100

8. Lain-lain/ Others 517.751.576 612.490.800 454.778.135 -

Jumlah Total

33.010.467.956 33.207.229.710 34.660.282.715 38.478.411.270




Tabel

6.3.4

Banyaknya Minum yang Disalurkan Perusahaan Air Minum Dirinci Per Bulan di Kota Jayapura, 2013

Table Number of Water Supply Distributed by Water Companya According by Month in Jayapura City, 2013

Bulan Volume Nilai

Month Volume (m3) Value (Rp)

(1) (2) (3)

Januari/January 846.320 3.307.467.150

Pebruari/February 819.832 3.166.868.500

Maret/March 825.863 3.144.378.360

April/April 779.704 3.002.939.380

Mei/May 820.323 3.168.722.780

Juni/June 828.234 3.178.139.680

Juli/July 843.438 3.247.751.990

Agustus/August 836.210 3.213.303.390

September/September 861.548 3.317.903.520

Oktober/October 818.658 3.131.081.050

Nopember/November 913.293 3.432.634.780

Desember/December 826.418 3.167.220.690

Jumlah Total

2013 10.019.841 38.478.411.270

2012 9.626.096 34.205.495.580


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