Analysis of Cost Budget for Clean Water Supply Development in Telawang District, Kotawaringin Timur Regency

Abstract

The IKK Telawang in Kotawaringin Timur Regency, Central Kalimantan Province, faces problems in meeting clean water needs; currently, only 9.6% of the total population has access to clean water. This study aims to determine the amount and need for clean water for the next 10 years, as well as to make recommendations for planning a clean water supply system and calculating its budget costs. The research method used involves population projection calculations and clean water need projections, along with an analysis of clean water distribution. Data was collected through field surveys and official document references.Based on the research results, it shows the total population according to the projection year 2032 is 15,996 people and the need for clean water in the projection year 2032 is 37.39 liters/second. The total cost for the planning recommendations is Rp. 10,144,981,000.