KAJIAN INVESTASI PDAM BANDARMASIH KOTA BANJARMASIN

Agus Susanto, SSTP, Prof. Dr. Ir. Djoko Legono

2011 | Tesis | S2 Mag.Pengl.Sumberdaya Air

PDAM Bandarmasih sebagai perusahaan pengelola air minum di Kota Banjarmasin dituntut untuk dapat memenuhi kebutuhan akan air bersih dan sehat dengan kualitas, kuantitas serta kontinyuitas yang memenuhi persyaratan dan handal. Kecamatan Banjarmasin Selatan sebagai daerah pengembangan wilayah Kota Banjarmasin tentunya membutuhkan pelayanan akan air bersih yang lebih besar. Hal ini belum dapat terlayani sepenuhnya disebabkan oleh pertambahan penduduk, perkembangan pembangunan perumahan dan industri yang terus meningkat. Metode yang digunakan dalam penelitian ini dengan mengolah data primer berupa kuesioner kepuasan pelanggan dan data skunder berupa wawancara dengan Direktur PDAM, bagian keuangan, administrasi dan teknis. Mengukur kinerja PDAM dengan menggunakan Kepmendagri No.74 tahun1999 serta menganalisa secara kualitatif dan kuantitatif nilai kepuasan pelanggan. Metoda penilaian kelayakan investasi yang digunakan adalah metoda Net Present Value (NPV), Internal Rate of Return (IRR), Benefit Cost Ratio (BCR). Hasil analisis menunjukkan kinerja PDAM Bandarmasih Kota Banjarmasin untuk aspek keuangan, operasional dan administrasi masuk dalam kategori baik dengan nilai 63,06. Untuk memenuhi kebutuhan Kecamatan Banjarmasin Selatan maka diperlukan investasi untuk kegiatan rencana peningkatan pelayanan PDAM Bandarmasih Kota Banjarmasin selama 10 tahun, meliputi penambahan pompa distribusi dengan biaya sebesar Rp.5.271.178.728,00,-. Pada tahun ke-5 proyek dilakukan upgrade pompa sebesar 30% (Rp. 1.581.353.618) dari nilai penyusutan investasi. Dari hasil penilaian kelayakan investasi diperoleh nilai IRR = 18% (>12%), BCR 1,12 (>1 Layak), NPV Rp. 21.313.897.640 (+) analisis sensitivitas menunjukkan angka kelayakan investasi.

Bandarmasih municipal waterworks as a fresh water managing company in Banjarmasin City was required to be able to continuously and reliably satisfy the need for quality fresh water and to secure the necessary quantity of the water that fulfilled the existing requirements. Therefore, it was necessary for the company to formulate working program, budget and strategic plan in making an investment in the effort to provide people with best service. Banjarmasin Selatan subdistrict as the development area of Banjarmasin City required better fresh water service. However, the fresh water service has not been delivered as expected because of the increasing number of the population, the development of housings and industries. The study was conducted by processing primary data resulting from the questionnaire of customers’ satisfaction and secondary data resulting from the interview with the director of the municipal waterworks, the staffs of finance, administration and technical departments. It aimed at appraising the performance of the municipal waterworks using the Decision of Internal Affairs Minister Number 74 of 1999 and by qualitatively and quantitatively analyzing the customers’ satisfaction. The methods to determine the investment feasibility were net present value (NPV), internal rate of return (IRR), benefit cost ratio (BCR), and sensitivity analysis. The results of the analysis showed that the performance of the Bandarmasih municipal waterworks of Banjarmasin City was sufficient in the financial, operational and administration aspects. An investment was necessary to make in satisfying the need of Banjarmasin Selatan subsdistrict and the results of the feasibility analysis of the improvement of the services of the municipal waterworks in 10 years included the addition of 2 units of distribution pumps and their accessories and it was worth of Rp. 5,271,178,728.00,-. Based on the results of the feasibility analysis the IRR value was 18% (>12%), BCR 1,12 (>1 feasible), NPV Rp. 21.313.897.640 (+). The sensitivity analysis was indicative of a feasible investment.

Kata Kunci : PDAM, Kinerja, Kelayakan Investasi