Download - Lap Bul Jan 2015
JANUARI
2015
EVALUASI KINERJA
PELAYANAN AIR MINUM
DKI JAKARTA
BADAN REGULATOR PELAYANAN AIR MINUM
DAERAH KHUSUS IBUKOTA JAKARTA Jl. Pejompongan No. 57 Jakarta Pusat
Telp. 021-5709732 / 5704264 Fax. 021-5704264
Email: [email protected] Website: www.brpamdki.org
Bidang Teknik
No Kegiatan Topik Waktu &Tempat Uraian Keterangan
7 Januari 2015
R. Rapat Pola II
Pam Jaya
Hasil: Risalah Rapat terlampir
2 Mediasi - - - -
13 Januari 2015
22 Januari 2015 Pembahasan Lanjutan Hasil
Survey Cakupan Pelayanan Air
Minum DKI Jakarta Tahun 2014
oleh Konsultan
Undangan Ketua BR No.
05/BR/I/2015 tgl. 19 Januari 2015
R. Rapat BR
20 Januari 2015
29 Januari 2015 Rapat Anggota BR
R. Rapat BR
4 Kunjungan - - - -
8 Januari 2015
Hasil: Risalah Rapat & Paparan
terlampir
9 Januari 2015
Hasil: Risalah Rapat & Paparan
terlampir
PELAKSANAAN
PROGRAM KERJA BIDANG TEKNIK
BADAN REGULATOR PELAYANAN AIR MINUM DKI JAKARTA
BULAN JANUARI 2015
NRWKegiatan
Lainnya
Kajian
SPKAM
Air BakuPemantauan
Operasional
1
3
5
R. Rapat Pola II
Pam Jaya
Cakupan
Pelayanan
Undangan Direktur Utama Pam
Jaya No. 30/-1.774.126 tgl 6 Jan.
2015
Pembahasan Rincian Action
Plan Program Penurunan NRW
PT. PALYJA Tahun 2015R. Rapat Pola I Pam
Jaya
Undangan Direktur Utama Pam
Jaya No. 4492/-1.774.126 tgl. 31
Desember 2014
R. Rapat Pola I Pam
Jaya
Pembahasan Rincian Action
Plan Program Penurunan NRW
PT. Aetra Tahun 2015
Undangan Direktur Utama Pam
Jaya No. 4495/-1.774.126 tgl. 31
Desember 2014
Laboratorium Pam
Jaya
Penandatanganan Berita Acara
Pengambilan Air Baku dari
Jatiluhur dan Pembahasan
Permasalahan Teknis dan Non
Teknis serta Solusinya
Undangan Rapat Direktur Utama
Pam Jaya No. 3/-1.774.126 tgl 2
Januari 2015
Pembahasan Draft Pedoman
Pemantauan dan Pengendalian
Kualitas Air (Revisi Lampiran 18
PKS)
Diskusi terkait mekanisme
pengambilan contoh di pelanggan
yang dilakukan oleh Operator dan
Pam Jaya
Diskusi dengan Ibu Nita (Kepala
Laboratorium Pam Jaya)
Hasil: Perlu revisi dan diskusi lebih
lanjut tentang standar kualitas,
jumlah & lokasi contoh, dan
deskripsi cara pengambilan contoh
Pembahasan Lanjutan Hasil
Survey Cakupan Pelayanan Air
Minum DKI Jakarta Tahun 2014
oleh Konsultan
Jumlah Sambungan
Produksi Air
Cakupan Pelayanan
Volume Air Terjual
Tingkat Kebocoran
No. Satuan Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des TOTAL
1 Jumlah Sambungan Target (unit) 435,004 435,641 436,277 436,913 437,550 438,186 438,822 439,459 440,095 440,731 441,368 442,004 442,004
Realisasi (unit) 405,502 0 0 0 0 0 0 0 0 0 0 0 405,502
2 Produksi Air Target (m3) 13,332,375 12,042,145 13,332,375 12,902,298 13,332,375 12,902,298 13,332,375 13,332,375 12,902,298 13,332,375 12,902,298 13,332,375 156,977,958
Realisasi (m3) 14,985,443 0 0 0 0 0 0 0 0 0 0 0 14,985,443
3 Cakupan Pelayanan Target (%) 70.13% 70.25% 70.38% 70.50% 70.63% 70.75% 70.88% 71.00% 71.13% 71.25% 71.38% 71.50% 71.50%
Realisasi (%) 60.16% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 60.16%
4 Vol Air Terjual Target (m3) 13,194,959 11,918,027 13,194,959 12,769,315 13,194,959 12,769,315 13,194,959 13,194,959 12,769,315 13,194,959 12,769,315 13,194,959 155,359,998
Realisasi (m3) 12,216,858 0 0 0 0 0 0 0 0 0 0 0 12,216,858
5 Tingkat Kebocoran Target (%) 37.40% 37.29% 37.19% 37.08% 36.98% 36.88% 36.77% 36.67% 36.56% 36.46% 36.35% 36.25% 36.25%
Realisasi (%) 46.18% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46.18%
No. Satuan Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des TOTAL
1 Jumlah Sambungan Target (unit) 426,934 427,826 428,719 429,611 430,504 431,396 432,289 433,181 434,074 434,966 435,859 436,751 436,751
Realisasi (unit) 408,282 - - - - - - - - - - - 408,282
2 Produksi Air Target (m3) 24,393,443 22,819,672 24,393,443 23,606,557 24,393,443 23,606,557 24,393,443 24,393,443 23,606,557 24,393,443 23,606,557 24,393,443 288,000,000
Realisasi (m3) 24,324,200 - - - - - - - - - - - 24,324,200
3 Cakupan Pelayanan Target (%) 67.21% 67.36% 67.51% 67.65% 67.80% 67.95% 68.10% 68.25% 68.40% 68.54% 68.69% 68.84% 68.84%
Realisasi (%) 57.93% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 57.93%
4 Vol Air Terjual Target (m3) 16,077,718 15,040,446 16,077,718 15,559,082 16,077,718 15,559,082 16,077,718 16,077,718 15,559,082 16,077,718 15,559,082 16,077,718 189,820,800
Realisasi (m3) 13,023,945 0 0 0 0 0 0 0 0 0 0 0 13,023,945
5 Tingkat Kebocoran Target (%) 35.46% 35.33% 35.21% 35.08% 34.96% 34.84% 34.71% 34.59% 34.46% 34.34% 34.21% 34.09% 34.09%
Realisasi (%) 46.39% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46.39%
Target Teknis
TARGET DAN REALISASI PENCAPAIAN TARGET TEKNIS
2015
PALYJA
AETRA
Target Teknis
390,000
395,000
400,000
405,000
410,000
415,000
420,000
425,000
430,000
435,000
440,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
Un
it
Jumlah Sambungan AETRA 2015
Target Realisasi
380,000
390,000
400,000
410,000
420,000
430,000
440,000
450,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
Un
it
Jumlah Sambungan PALYJA 2015
Target Realisasi
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
m3
Vol Air Terjual AETRA 2015
Target Realisasi
11,000,000
11,500,000
12,000,000
12,500,000
13,000,000
13,500,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
m3
Vol Air Terjual PALYJA 2015
Target Realisasi
0%
20%
40%
60%
80%
100%
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
Tingkat Kebocoran AETRA 2015
Target Realisasi
0%
20%
40%
60%
80%
100%
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
Tingkat Kebocoran PALYJA 2015
Target Realisasi
No. Satuan Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des TOTAL
1 Jumlah Sambungan Target (unit) 861,938 863,467 864,996 866,524 868,053 869,582 871,111 872,640 874,169 875,697 877,226 878,755 878,755
Realisasi (unit) 813,784 0 0 0 0 0 0 0 0 0 0 0 813,784
2 Produksi Air Target (m3) 37,725,817 34,861,817 37,725,817 36,508,855 37,725,817 36,508,855 37,725,817 37,725,817 36,508,855 37,725,817 36,508,855 37,725,817 444,977,958
Realisasi (m3) 39,309,643 0 0 0 0 0 0 0 0 0 0 0 39,309,643
3 Cakupan Pelayanan Target (%) 68.67% 68.80% 68.94% 69.08% 69.21% 69.35% 69.49% 69.62% 69.76% 69.90% 70.03% 70.17% 70.17%
Realisasi (%) 59.03% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 59.03%
4 Vol Air Terjual Target (m3) 29,272,677 26,958,473 29,272,677 28,328,397 29,272,677 28,328,397 29,272,677 29,272,677 28,328,397 29,272,677 28,328,397 29,272,677 345,180,798
Realisasi (m3) 25,240,803 0 0 0 0 0 0 0 0 0 0 0 25,240,803
5 Tingkat Kebocoran Target (%) 36.43% 36.31% 36.20% 36.08% 35.97% 35.86% 35.74% 35.63% 35.51% 35.40% 35.28% 35.17% 35.17%
Realisasi (%) 46.32% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46.32%
TARGET DAN REALISASI PENCAPAIAN TARGET TEKNIS
2015
JAKARTA
Target Teknis
780,000
800,000
820,000
840,000
860,000
880,000
900,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
Un
it
Jumlah Sambungan Jakarta 2015
Target Realisasi
23,000,000
24,000,000
25,000,000
26,000,000
27,000,000
28,000,000
29,000,000
30,000,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
m3
Vol Air Terjual Jakarta 2015
Target Realisasi
0%
20%
40%
60%
80%
100%
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
Tingkat Kebocoran Jakarta 2015
Target Realisasi
Tekanan
Kualitas
(Berdasarkan jumlah sampel)
Wilayah Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
74 74 74 75 74 74 74 74 74 74 75 74
42 74 74 75 74 74 74 74 74 74 75 74
32 0 0 0 0 0 0 0 0 0 0 0
43% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
80 80 80 80 80 80 80 80 80 80 80 80
49 80 80 80 80 80 80 80 80 80 80 80
31 0 0 0 0 0 0 0 0 0 0 0
39% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
154 154 154 155 154 154 154 154 154 154 155 154
91 154 154 155 154 154 154 154 154 154 155 154
63 0 0 0 0 0 0 0 0 0 0 0
41% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
14% 0% 0% 0%
7% 0%
(Berdasarkan jumlah pelanggan)
Wilayah Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
408,282 - - - - - - - - - - -
269,804 - - - - - - - - - - -
138,478 - - - - - - - - - - -
34% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
405,154 - - - - - - - - - - -
302,000 - - - - - - - - - - -
103,154 - - - - - - - - - - -
25% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
813,436 - - - - - - - - - 0 0
571,804 - - - - - - - - - 0 0
241,632 - - - - - - - - - - -
30% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Persen Ketercapaian
AETRA
PALYJA
Jakarta
Titik < 0,75 atm
Titik ≥ 0,75 atm
Persen Ketercapaian
Jumlah Titik Sampel
Titik < 0,75 atm
Titik ≥ 0,75 atm
REKAPITULASI TEKANAN AIR DI TITIK PELANGGAN
2015
Persen Ketercapaian
Jumlah Titik Sampel
Titik < 0,75 atm
Titik ≥ 0,75 atm
Rekapitulasi
Jumlah Titik Sampel
Rekapitulasi
AETRA Jumlah Pelanggan
Titik < 0,75 atm
Titik ≥ 0,75 atm
Persen Ketercapaian
PALYJA Jumlah Pelanggan
Titik < 0,75 atm
Titik ≥ 0,75 atm
Persen Ketercapaian
Jakarta Jumlah Pelanggan
Titik < 0,75 atm
Titik ≥ 0,75 atm
Persen Ketercapaian
ID. Lokasi
No. LOCATION Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
UPP Pusat
1 P1 Jl. Danau Maninjau No. A84 P1 1
2 P2 Jl Kintamani no 33 P1 0.6
3 P3 Gatot Subroto MPR P1 1
4 P4 Jl. Taman Suropati No. 7 P2 0.55
5 P5 Jl. Kebon Sirih Raya No. 31 P2 0.85
6 P6 Jl. Hayam Wuruk No. 123 (Hotel Mercure) P3 0.45
7 P7 Jl P Jayakarta Hotel Wiltop (Hotel Mercure) P3 0.01
8 P8 Jl Sentul 13 P3 0.25
9 P9 Jl Juanda 1A no 5 P3 0.7
10 P10 Jl. Petamburan Dep. RS Pelni P4 0.2
11 P11 Jl. Tomang Raya/S. Parman 101 (Travel/Wisma Pusri) P5 0.8
12 P12 Universitas Trisakti, Jl. Kyai Tapa P5 0.8
13 P13 Dr Semeru gang 6 no 21 A RT01 RW10 P5 0
14 P21 RS Tarakan, Jl. Kyai Caringin P6 0.65
15 P22 Jl. Jatibaru No. 35 (Hotel Parmin) P7 0.85
16 P25 Jl. Gedong Panjang No. 70 B P8 0
17 P17 Jl Kunir no 4 RT02/RW07 P8 0.3
18 P18 Pluit Junction (ruko) P9 0
19 P19 Jl. Pakin (Depan Ruko Mitra Bahari) P8 0.02
20 P20 Perumahan Premier Mansion Blok K1 huk P8 0.2
21 P21 Jl. Pluit Selatan I No. 17-19 RB. Permata Bunda P9 0
22 P22 Jl. Pluit Sakti Raya No. 45 Mie Keriting Awal P9 0
23 P23 Jl. S. Parman Blok H7 P10 0.65
24 P24 Jl. Imam Mahbub P11 0.6
25 P25 Jembatan Besi II gg DD no 21 A P11 0
26 P26 Kejayaan Belakang no 02 RT007 RW 04 P11 0.6
UPP Barat
1 B1 Jl. Sasak I No. 58 RT. 003/RW.02 Kel. Kelapa Dua B1 1.65
2 B2 Masjid Al-Hikmah Taman Aries Blok F1 No. 1 RT.06/RW.09 Kel. B2 0.75
3 B3 Jl. Samudra No. 18 (Ktr Sekretariat RW.09) Kel. Kb. Jeruk B3 0.98
4 B4 Jl. Perjuangan Kebon Jeruk No. 1 RT.009/RW.07 Kel. Kb. Jeruk B4 1.1
5 B5 Ktr Kelurahan Duri Kepa Jl. Duri Raya No. 1 RT.04/RW.07 B5 1
6 B6 Mall Citraland Jl. Let.Jend. S. Parman Kel. Tj. Duren Utara B5 0.5
7 B7 Jl Jeruk Bali II no 16 RT 04/RW06 B5 0.45
8 B8 Taman Kedoya Baru D13/17. Kel. Kedoya Selatan B6 0.8
9 B9 Perum. Taman Kota Blok A3 No. 7. Kel. Kembangan Utara B7 0.75
10 B10 Komplek Dep Keuangan Jl Kembangan Raya No RT05/RW03 B8 1.9
11 B11 Puri Indah Blok E-7 No 19 RT 09/05 B9 1.4
12 B12 Jl Asem no 70 RT001/RW012 (TOSIGA) B10 0.75
13 B13 Gang kantong no 22 RT 11/RW 15 (komplek TPI) B11 0.22
14 B14 Jl. Cempaka Raya No. 11 RT.03/RW.11 Kel. Rawa Buaya B12 0.3
15 B15 Jl. Kembangan Raya No. 22A RT.03/RW.03. Kel. Kembangan Utara B13 1.5
16 B16 Jl. Pondok Randu Raya No. 11 RT 05/RW 02, Kel. Duri Kosambi B14 0.25
17 B17 Puskesmas Kelurahan Jelambar I, Jl. Satria II B15 0.1
18 B18 Jl. TB Angke Pesing No. 17 RT.03/RW.08. Kel. Wijaya Kusuma B15 0.5
19 B19 PT. Satelindo, Jl. Daan Mogot Raya. Kel. Kedaung Kaliangke B16 0.75
20 B20 Kompl. Dep. Agama No. 46 Pesing. Kel. Kedaung Kaliangke B16 0.75
21 B21 Pantai Indah Kapuo (B16) B16 0.33
22 B22 Jl. Pasar Darurat No. 126 RT 001/RW 012, Kel. Kapuk B17 0.19
23 B23 Univ. Satyagama, Jln. Kamal Raya No. 2A. Kel. Cengkareng Timur B18 0.48
24 B24 Cengkareng Indah No. 1 RT.13/RW.14. Kel. Kapuk B18 0.23
25 B25 Kantor Pemasaran Taman Palem Lestari. Kel. Cengkareng Barat B19 0.4
26 B26 Jl. Murai II No. 7 RT.02/RW.06. Kel. Cengkareng Barat B20 0.13
27 B27 Kampung Duri No 211A RT 002 RW 01 B20 0.15
28 B28 Warung Gantung No. 137 RT.02/RW.06, Kel. Kalideres B20 0
UPP Selatan
1 S1 Terusan I Kompleks POLRI Ragunan No. 19A RT 04/09 S1 1.5
2 S2 Kesatrian Ditlantas No 23 RT04/02 pejaten S1 0.4
3 S3 Cipete Dalam 1 No. 06 RT 13/03 S2 0.95
4 S4 Angur 2 no 20 Cipete Selatan S2 0.3
5 S5 Kencana Indah 4/9 KV 3 TL 4 S3 0.2
6 S6 Jl. Bukit Hijau 9 No. 32 S4 0
7 S7 Jl. Bungur II/4 1A RT.04/02 S5 0.78
8 S8 Jl Zamrud Blok E/88 S6 0.75
9 S9 Jl. Permata Hijau Blok D/C30 S6 0.76
10 S10 Mesjid Komplek Bulog Pos Pengumben S6 1
11 S11 Darma Putra II Komp. Kostrad No. 6A RT 10/RW7 S7 0.7
12 S12 Jl. Pulo Raya IV No. 16 S8 0.58
13 S13 Brawijaya 10 No. 5 S8 0.95
14 S14 Jl. Senopati no. 44 B S9 0.76
15 S15 Jl. Gandaria Tengah III RT03/01 No. 36 S9 0.65
16 S16 Jl. Hang Lekiu I No. 13 - Hang Jebat VIII No. 13 S9 1
17 S17 Jl Wijakarta 3/A 12 S9 0.65
18 S18 Pancoran Barat XI No. 45F RT07/RW03 S10 0.8
19 S19 Cikoko Barat IV No. 65 C RT03/RW05 S11 0.65
20 S20 Jl Tebet Barat I No 14 S12 0.6
21 S21 jl Dukuh Patra V no 45 S12 0.6
22 S22 Jl. Lapangan Ros II gg Ros II No. 3 RT 10/RW 05 S12 0.6
23 S23 Jl Tebet Barat dalam VII/24 S12 0.2
24 S24 Jl Msjd Baitul ikhlas, Jl Tebet Barat Dalam 19 A S12 0.35
25 S25 Jl. Kemang Utara VII No. 19. A S13 0.75
26 S26 H. Muhi VIIIA No. 58A RT 007/RW 04 S14 1
PA2015
PENGUKURAN TEKANAN AIR PALYJA 2015
NO Zone PC EZ ALAMAT
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 2 49 03 Jl. Tiner I RT 011/02 No.12A 0.36
2 2 50 01 Jl. Pertokoan Pulomas Blok IX / Mushola 1.06
3 2 51 01 Jl. Rawa Ternate/Kamp.Terate RT004/01 No.30 0.81
4 2 52 02 Jl. Bekasi Timur Gg Taruna I No.2 RT02/11 Jatinegara 0.77
5 2 53 02 Jl. Perintis Kemerdekaan I/16 No.41/48 0.38
6 2 54 06 Jl. Rawa Badung RT01/13 No.16 Jatinegara 0.72
7 2 55 09 Jl. P.Komarudin No.76A RT02/03 Cakung Barat 0.41
8 2 56 05 Jl, Kramat Pulo Gundul RT 001/10 ( Warung) 0.22
9 2 57 01 Jl. Salemba I No.58 (Foto Copy) 0.47
10 2 58 01 Jl. Kramat IV RT 011/06 No.24B depan sekolah PSKD 0.35
11 2 59 02 Jl. Kwini II No. 1 – Jakarta Pusat 0.38
12 2 60 04 Jl. Kalibaru Timur III No.91 RT09/08 Bungur 0.22
13 2 61 03 Jl. Bacang No.69B RT 06/07 0.50
14 2 62 01 Jl. Cempaka Putih Barat II No.11/XVII No.20F 0.47
15 2 63 03 Jl. Harapan Jaya RT006/04 No.34/44 RT007/04 No.35 0.26
16 2 64 05 Jl. Sukasari No.12 RT03/04 Harapan Mulya 0.26
17 2 65 01 Jl. Infeksi RT 009/04 No.03 0.63
18 2 66 04 Jl. Kelapa Gading Permai No.09/wartel 1.04
19 2 67 07 Jl. Gading Nirwana IV blok PF12 No.6 RT9/12 Pegangsaan Dua 0.55
20 2 68 02 Jl. Swadaya IV Rawa Terate RT 002/05 No.83 1.32
21 2 69 04 Jl. Tipar Cakung /Gg Arion RT005/05 No.16A 0.85
22 2 70 05 Jl. Tambun Rengas RT01/08 No.2 cakung timur 0.30
23 3 71 03 Jl.Tipar Cakung/Jl.Taruna RT9/2 No.18 0.99
24 3 72 03 Jl.Tipar Selatan RT009/05 No.19 0.29
25 3 73 03 Jl.Semper Barat RT013/10 No.07 Jl.Beting 0.40
26 3 74 02 Jl.Cilincing Bakti RT012/05 No.05 0.13
27 3 75 01 Jl.Pedongkelan RT003/09 No.37 0.49
28 3 76 03 Jl.Kelapa Dua No.6 RT13/02 0.22
29 3 77 05 Jl.Marunda Tiram RT005/02 No.10 0.23
30 3 78 05 Jl.Pegangsaan II Sisi Barat 0.22
31 3 79 02 Jl.Cemara Ujung No.18 RT04/01 0.09
32 3 80 01 Jl.Alur Laut Blok HH No.52 RT02/10 0.05
33 3 81 01 Jl.Kalibaru Barat II Ujung 0.04
34 3 82 01 Jl.Terate II RT 001/14 No.21 0.27
35 3 83 01 Jl.Deli Lorong No.35A RT09/03 0.14
36 3 84 -
37 3 85 02 Jl.Jati 5D RT07/06 0.44
38 3 86 02 Jl.Remaja No.26 RT04/10 0.34
39 3 87 03 Jl.Al Jihad Gg Kelapa No.8 RT 11/02 0.94
40 3 88 04 Jl.Sungai Bambu No.5 RT01/08 0.95
41 3 89 01 Komp.Deperla. Jl.Enggano No.10 RT06/16 0.12
42 3 90 -
43 3 91 01 Jl.Ketel Uap Ancol Barat No.8 depan warteg 0.56
44 3 92 01 Jl.Telaga Raya II/I.A RT004/11 No.03 0.17
45 3 93 01 Komp.Agung Podomoro Blok IA No.1 RT14/10 0.13
46 3 94 03 Komp.Asmara Polri Blok A26/6 RT05/08 0.10
47 3 95 03 Jl.Sunter Muara No.2 RT01/05 0.44
48 3 96 02 Jl.Ancol Selatan No.43 RT04/03 0.14
49 3 97 01 Jl.Industri I RT13/01 0.14
50 3 98 05 Jl.Budi Mulia RT 01/12 No.04 0.14
51 3 99 01 Jl.Ancol Pantai Kuta I No.03 0.69
52 6 43 02 Jl.Bandeng I RT 014/05 No.15 0.91
53 6 44 01 Jl.Komplek Perhubungan I RT01/07 No.4 1.26
54 6 45 01 Jl.Sunan Bonang RT 03/015 No.19 1.03
55 6 46 01 Jl.Bunga RT06/09 No.20A Palmeriam 0.47
56 6 47 04 Jl.Pramuka Bakti RT011/09 No.2 1.18
57 6 48 01 Jl.Matraman Dalam Gg.IX RT04/01 No.284 0.83
58 6 145 02 Jl.Kalimalang No.89/TPJ 1.42
59 6 146 01 Jl.Taman Malaka Selatan Blok FII No.01 1.24
60 6 147 01 Jl.Bambu Duri I RT 09/06 No.5 Pondok Bambu 1.84
61 6 148 04 Jl.Nusa Indah IV Gg 11 RT09/04 No.93 Malaka Jaya 1.09
62 6 149 02 Jl.Pondok Kopi Raya Blok F II No.01 0.95
63 6 150 01 Jl.Pahlawan Revolusi RT06/06 No.02 Kapuk 0.78
64 6 151 01 Jl.Bekasi Timur V RT08/09 No.21 0.24
65 6 152 02 Jl.Pangkalan Jati II RT07/13 No.31 / No.B2 1.58
66 6 153 02 Jl.IPN No.95/45 0.80
67 6 154 04 Jl. Cililitan Besar RT02/09 No.74/toko Fuji Film 0.89
68 6 155 03 Jl.Cipinang Cempedak I No.33 0.76
69 6 156 02 Jl. Salak No.7 RT03/12 kel.Cawang 13630 0.75
70 6 157 02 Jl.Otista Raya Gg. Lembaga No.13 0.91
71 6 158 01 Jl.Tanah Rendah RT07/07 No.12 Kampung Melayu 0.79
72 6 159 01 Jl.Batu Tumbuh RT01/06 No.69 0.87
73 6 160 02 Jl.Tanah Merdeka RT01/03 No.55/wartel 1.28
74 6 161 03 Jl. Kampung Kramat No.9 RT 3/15 Cililitan 1.05
75 6 162 14 Jl. Raya Kiwi RT06/09 No.13 Kelapa Dua wetan 1.25
76 6 163 04 Jl.Beringin Blok F15/cijantung II Nissa Fhoto 1.60
PENGUKURAN TEKANAN AIR AETRA 2015
T A H U N 2015
S06
SN02
S01
B20
BN02
P02
P01
P08
S02
B19
B16
S09
B14
S12
P11
P09
B05
B15
S08 S13
P03
BN01
S11S10
P10
B06
P04
B12
B18
B13P05
B09
B01B02
SN03
S05
B10
B03
B04
S14SN01
S04
B11
S03
B17
B07
S07
P06
P07
B08
PN01
BN03
162
070
159
077
055
160
163
161
054
068
146147
067095
151
092
071
065
150
154
056
066
078
075099
069
091
052045
153
080
043
050
060
088
093
152
049
094
062
064
047
079
148
098
061
085
046
087
051
086
155
145
053
076074
072
073
063059
081
097
058
084
096
157
158
044048
156
149
089
090
083
082
057
107°0'0"E106°55'0"E106°50'0"E106°45'0"E106°40'0"E6°5
'0"S
6°10'0
"S6°1
5'0"S
6°20'0
"S
107°43'0"E106°42'0"E105°41'0"E
5°37'0
"S6°3
8'0"S
BADAN REGULATOR PELAYANAN AIR MINUM
DKI JAKARTA
0 5 102.5Km
±Keterangan
TEKANAN AIRSAMBUNGAN PELANGGAN
JANUARI 2015
Sumber:1. Data Pengukuran Tekanan Air, Jan. 20152. Peta PA PALYJA3. Peta PC Aetra4. Peta Dasar BIG, 2014
Wilayah Barat
Wilayah Timur
*Persentase berdasarkan jumlah pelanggan
< 0,75 atm (75%)>= 0,75 atm (25%)
< 0,75 atm (66%)>= 0,75 atm (34%)
Drinking Water Area (DWA)Standar Air Minum PERMENKES 492/2010
Februari
P01 15 3 5703 1141 4562
P02 18 0 19237 0 19237
P03 14 4 19997 5713 14284
P04 10 1 12720 1272 11448
P05 10 0 8230 0 8230
P06 2 0 3540 0 3540
P07 5 0 3413 0 3413
P08 21 5 28303 6739 21564
P09 7 0 11167 0 11167
P10 6 1 8523 1421 7103
P11 26 3 41437 4781 36656
PN00 1 0 36 0 36
Subtotal 135 17 162306 21067 141239
B01 3 0 1937 0 1937
B02 4 0 4398 0 4398
B03 3 0 1729 0 1729
B04 3 0 454 0 454
B05 12 0 19242 0 19242
B06 7 0 11966 0 11966
B07 3 0 5260 0 5260
B08 3 0 1021 0 1021
B09 3 0 2762 0 2762
B10 3 0 1706 0 1706
B11 6 0 8809 0 8809
B12 6 1 11145 1858 9288
B13 3 0 3082 0 3082
B14 9 0 15376 0 15376
B15 13 0 20954 0 20954
B16 8 0 13309 0 13309
B17 4 0 6235 0 6235
B18 12 0 19505 0 19505
B19 11 3 18531 5054 13477
B20 12 4 20369 6790 13579
BN00 7
Subtotal 128 8 187797 13701 174089
S01 3 0 1952 0 1952
S02 3 0 1585 0 1585
S03 3 0 531 0 531
S04 3 0 1407 0 1407
S05 3 0 1426 0 1426
S06 10 0 14179 0 14179
S07 3 1 1804 601 1203
S08 4 0 5694 0 5694
S09 7 1 5668 810 4858
S10 3 0 3382 0 3382
S11 3 0 876 0 876
S12 9 0 11794 0 11794
S13 4 0 3152 0 3152
S14 3 2 1644 1096 548
SN00 1 0 305 0 305
Subtotal 62 4 55399 2507 52892
325 29 405502 37275 368220
9% 9% 91%
Barat
Selatan
TOTAL
PERSENTASE
Pusat
ComplyNot
ComplyComply
Jumlah
Lokasi
Not
Comply
Jumlah
Pelanggan
Not
Comply
Jumlah
Pelangga
Not
ComplyComply
Jumlah
Lokasi
Not
Comply
Jumlah
Pelangga
Not
Comply
Jumlah
PelangganNot Comply Comply
Jumlah
Lokasi
Not
Comply
Jumlah
Lokasi
Not
Comply
Jumlah
Pelanggan
Not
ComplyComply
Jumlah
Lokasi
Jumlah
Lokasi
Not
Comply
Jumlah
Pelangga
Not
ComplyComply
REKAPITULASI HASIL ANALISA KUALITAS AIR PALYJATAHUN 2015
UPP PC/DMA
Januari Maret April Mei Juni
Drinking Water Area (DWA)STANDAR AIR MINUM PERMENKES 492/2010
Jumlah
Sampel
Tidak
Memenuhi Memenuhi Pelanggan
Tidak
Memenuhi Memenuhi
Jumlah
Sampel
Tidak
Memenuhi Memenuhi Pelanggan
Tidak
Memenuhi Memenuhi
Jumlah
Sampel
Tidak
Memenuhi Memenuhi Pelanggan
Tidak
Memenuhi Memenuhi
71 4 0 4 5840 0 5840
72 2 0 2 3785 0 3785
73 3 0 3 4487 0 4487
74 3 0 3 4832 0 4832
75 2 0 2 2293 0 2293
76 5 0 5 7449 0 7449
77 4 0 4 3157 0 3157
Jumlah 23 0 23 31843 0 31843
78 4 0 4 7494 0 7494
79 7 0 7 9868 0 9868
80 9 0 9 13644 0 13644
81 1 0 1 497 0 497
82 475
83 1 0 1 1915 0 1915
84 3
Jumlah 22 0 22 33896 0 33418
85 1 0 1 2084 0 2084
86 3 0 3 5639 0 5639
87 3 0 3 3819 0 3819
88 8 0 8 11775 0 11775
89 2 0 2 1994 0 1994
90 2
91 1 0 1 207 0 207
Jumlah 18 0 18 25520 0 25518
92 8 0 8 11964 0 11964
93 5 0 5 5363 0 5363
Jumlah 13 0 13 17327 0 17327
94 5 0 5 7291 0 7291
95 2 0 2 1686 0 1686
96 4 0 4 5623 0 5623
97 3 0 3 2857 0 2857
98 11 0 11 15860 0 15860
99 25
Jumlah 25 0 25 33342 0 33317
101 0 101 141928 0 141423
49 4 0 4 6043 0 6043
50 6 0 6 6926 0 6926
51 1 0 1 972 0 972
52 1 0 1 1959 0 1959
53 2 0 2 1528 0 1528
54 7 0 7 8853 0 8853
55 10 0 10 14687 0 14687
Jumlah 31 0 31 40968 0 40968
56 13 0 13 19248 0 19248
57 1 0 1 60 0 60
58 2 0 2 2242 0 2242
59 3 0 3 498 0 498
60 5 0 5 7595 0 7595
Jumlah 24 0 24 29643 0 29643
61 5 1 4 6834 1367 5467
62 2 1 1 4128 2064 2064
63 3 0 3 5337 0 5337
64 9 0 9 14503 0 14503
Jumlah 19 2 17 30802 3431 27371
65 10 0 10 5624 0 5624
66 9 0 9 13379 0 13379
67 8 0 8 10161 0 10161
Jumlah 27 0 27 29164 0 29164
68 6 0 6 7653 0 7653
69 5 0 5 6464 0 6464
70 14 2 12 25440 3634 21806
Jumlah 25 2 23 39557 3634 35923
126 4 122 170134 7065 163069
145 774
146 3 0 3 4779 0 4779
147 1 0 1 3780 0 3780
148 5 0 5 6959 0 6959
149 534
150 5 2 3 6658 2663 3995
151 7 0 7 10787 0 10787
Jumlah 21 2 19 34271 2663 30300
152 436
153 3 0 3 2328 0 2328
154 2 1 1 4212 2106 2106
155 6 1 5 4205 701 3504
156 697
157 3 0 3 1950 0 1950
158 2 0 2 2105 0 2105
159 2 0 2 4233 0 4233
160 1 0 1 2346 0 2346
161 3 0 3 5880 0 5880
162 3 0 3 5026 0 5026
163 1 0 1 1879 0 1879
Jumlah 26 2 24 35297 2807 31357
43 4 0 4 5911 0 5911
44 1 0 1 1320 0 1320
45 3 1 2 3930 1310 2620
46 6 0 6 5747 0 5747
47 4 0 4 8501 0 8501
48 1 0 1 1243 0 1243
Jumlah 19 1 18 26652 1310 25342
66 5 61 96220 6780 86999
293 9 284 408282 13845 391491
3% 97% 3% 96%
TOTAL
PERSENTASE
REKAPITULASI HASIL ANALISA KUALITAS AIR PELANGGAN AETRA TAHUN 2015Se
lata
n
Kalimalang
Gudang Air
Balai Pustaka
Sub Total
Ten
gah
Pulo Mas
Salemba
Cempaka
Baru
Gading Permai
Tipar Cakung
Sub Total
Uta
ra
Dewa Ruci
Sindang
Enggano
Podomoro
Martadinata
Sub Total
SBU Area Bisnis PC
Januari Februari Maret
S6
S1
P2
P1
P8
S2
B20
S9
B19
B16
P9
B5B14
S12
S8
P3P11
B6
P4
B15
S13S11S10
P10
P5
B9
B12
B18
B1B2
B13
S5
B3
B7
B4 B10
S7
S4S14
S3
B11
P6
B17
P7
B8
162
070
159
077
055
160
163
161
054
068
146147
067095
151
092
071
065
150
154
056
066
078
075099
069
091
052045
153
080
043
050
060
088
093
152
049
094
062
064
047
079
148
098
061
085
046
087
051
086
155
145
053
076074
072
073
063059
081
097
058
084
096
157
158
044048
156
149
089
090
083
082
057
107°0'0"E106°55'0"E106°50'0"E106°45'0"E106°40'0"E6°5
'0"S
6°10'0
"S6°1
5'0"S
6°20'0
"S
107°43'0"E106°42'0"E105°41'0"E
5°37'0
"S6°3
8'0"S
BADAN REGULATOR PELAYANAN AIR MINUM
DKI JAKARTA
0 5 102.5Km
±
KUALITAS AIRDRINKING WATER AREA
(DWA)JANUARI 2015
Sumber:1. Data Pengukuran Kualitas Jaringan Distribusi, Jan. 20152. Peta PA PALYJA3. Peta PC Aetra4. Peta Dasar BIG, 2014
Wilayah Barat
Wilayah Timur
*Persentase berdasarkan jumlah pelanggan
DWA tidak memenuhi (9%)DWA memenuhi (91%)
DWA tidak memenuhi (3%)DWA memenuhi (96%)Non DWA (1%)
Non PA
S06
SN02
S01
B20
BN02
P02
P01
P08
S02
B19
B16
S09
B14
S12
P11
P09
B05
B15
S08 S13
P03
BN01
S11S10
P10
B06
P04
B12
B18
B13P05
B09
B01B02
SN03
S05
B10
B03
B04
S14SN01
S04
B11
S03
B17
B07
S07
P06
P07
B08
PN01
BN03
162
070
159
077
055
160
163
161
054
068
146147
067095
151
092
071
065
150
154
056
066
078
075099
069
091
052045
153
080
043
050
060
088
093
152
049
094
062
064
047
079
148
098
061
085
046
087
051
086
155
145
053
076074
072
073
063059
081
097
058
084
096
157
158
044048
156
149
089
090
083
082
057
107°0'0"E106°55'0"E106°50'0"E106°45'0"E106°40'0"E6°5
'0"S
6°10'0
"S6°1
5'0"S
6°20'0
"S
107°43'0"E106°42'0"E105°41'0"E
6°38'0
"S
BADAN REGULATOR PELAYANAN AIR MINUM
DKI JAKARTA
0 5 102.5Km±
INDEKS 3K(KUANTITAS, KUALITAS, KONTINUITAS)
ALIRAN AIR DI DKI JAKARTAJANUARI 2015
Sumber:1. Data Tekanan dan Kualitas, Jan. 20152. Data Kontinuitas, 20133. Peta PA PALYJA4. Peta PC Aetra5. Peta Dasar BIG, 2014
Wilayah Barat
Wilayah Timur3 (14% - 7 PA)2 (46% - 19 PA)1 (25% - 12 PA)
1 (52% - 34 PC)2 (27% - 21 PC)3 (18% - 19 PC)
*Persentase berdasarkan jumlah pelanggan
0 (16% - 7 PA)
0 (3% - 2 PC)
Rata-Rata Kubik dan Rata-Rata Tarif
Pelanggan Zero (Pelanggan dengan Konsumsi Nol) dan Distribusi Kubikasi Pelanggan
Konsumsi 0 m3 dan 1-10 m3
Tahun Berjalan Deviasi Tahun Sebelumnya Deviasi
2015 2014 Dev Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif
1 B001 Kelapa Dua 1937 1941 -0.2% 19.05 5,834 19.05 5,834 0.0% 0.0% 20.78 5,718 -8.4% 2.0%
2 B002 Meruya ilir 4398 4386 0.3% 17.70 8,647 17.70 8,647 0.0% 0.0% 19.34 8,379 -8.5% 3.2%
3 B003 Sukabumi Utara 1729 1735 -0.3% 17.81 4,178 17.81 4,178 0.0% 0.0% 18.65 4,162 -4.5% 0.4%
4 B004 Perjuangan 454 452 0.4% 57.69 10,574 57.69 10,574 0.0% 0.0% 62.90 10,609 -8.3% -0.3%
5 B005 Tanjung Duren 19242 19253 -0.1% 30.26 8,616 30.26 8,616 0.0% 0.0% 32.97 8,509 -8.2% 1.3%
6 B006 Kedoya 11966 11972 -0.1% 26.79 5,656 26.79 5,656 0.0% 0.0% 27.75 5,597 -3.4% 1.1%
7 B007 Taman kota 5260 5259 0.0% 28.03 4,426 28.03 4,426 0.0% 0.0% 30.96 4,288 -9.5% 3.2%
8 B008 Moneter 1021 1021 0.0% 33.84 6,175 33.84 6,175 0.0% 0.0% 35.63 6,117 -5.0% 1.0%
9 B009 Puri Indah 2762 2762 0.0% 52.21 10,570 52.21 10,570 0.0% 0.0% 38.29 9,888 36.4% 6.9%
10 B010 Tosiga 1706 1706 0.0% 18.47 5,572 18.47 5,572 0.0% 0.0% 19.79 5,691 -6.7% -2.1%
11 B011 Teluk Gong 8809 8810 0.0% 21.23 6,438 21.23 6,438 0.0% 0.0% 22.12 6,395 -4.0% 0.7%
12 B012 Rawa Buaya 11145 11109 0.3% 21.00 3,794 21.00 3,794 0.0% 0.0% 22.05 3,627 -4.8% 4.6%
13 B013 Permata Buana 3082 3082 0.0% 25.66 7,855 25.66 7,855 0.0% 0.0% 25.92 7,698 -1.0% 2.0%
14 B014 Semanan 15376 15373 0.0% 19.84 4,705 19.84 4,705 0.0% 0.0% 20.05 4,623 -1.0% 1.8%
15 B015 Jelambar 20954 20976 -0.1% 19.55 6,849 19.55 6,849 0.0% 0.0% 20.81 6,875 -6.1% -0.4%
16 B016 Kapuk Peternakan 13309 13320 -0.1% 22.56 6,209 22.56 6,209 0.0% 0.0% 24.58 6,212 -8.3% 0.0%
17 B017 Rawa Gabus 6235 6238 0.0% 17.24 2,369 17.24 2,369 0.0% 0.0% 19.27 2,337 -10.5% 1.4%
18 B018 Cengkareng Timur 19505 19504 0.0% 16.84 3,510 16.84 3,510 0.0% 0.0% 19.16 3,461 -12.1% 1.4%
19 B019 Cengkareng Barat 18531 18531 0.0% 21.35 5,822 21.35 5,822 0.0% 0.0% 23.10 5,881 -7.6% -1.0%
20 B020 Kalideres 20369 20377 0.0% 20.41 4,187 20.41 4,187 0.0% 0.0% 22.30 4,195 -8.5% -0.2%
21 BN00 UPP BARAT NON PERMANEN AREA 7 7 0.0% 12,154.29 12,486 12,154.29 12,486 0.0% 0.0% 648.35 11,768 1774.7% 6.1%
22 P001 Kuningan 5703 5703 0.0% 242.29 11,480 242.29 11,480 0.0% 0.0% 270.21 11,402 -10.3% 0.7%
23 P002 Monas 19237 19283 -0.2% 61.62 9,339 61.62 9,339 0.0% 0.0% 68.45 9,252 -10.0% 0.9%
24 P003 Sawah Besar 19997 20011 -0.1% 22.90 8,309 22.90 8,309 0.0% 0.0% 24.85 8,356 -7.9% -0.6%
25 P004 Petamburan 12720 12730 -0.1% 26.08 5,158 26.08 5,158 0.0% 0.0% 29.03 4,829 -10.1% 6.8%
26 P005 Grogol 8230 8237 -0.1% 24.03 6,861 24.03 6,861 0.0% 0.0% 27.45 6,876 -12.4% -0.2%
27 P006 Cideng 3540 3543 -0.1% 36.20 8,015 36.20 8,015 0.0% 0.0% 39.17 7,993 -7.6% 0.3%
28 P007 Kebon Pala 3413 3422 -0.3% 30.60 5,981 30.60 5,981 0.0% 0.0% 33.06 5,484 -7.4% 9.1%
29 P008 Lodan 28303 28321 -0.1% 30.04 7,485 30.04 7,485 0.0% 0.0% 32.29 7,573 -7.0% -1.2%
30 P009 Pluit 11167 11157 0.1% 43.79 8,885 43.79 8,885 0.0% 0.0% 44.72 8,803 -2.1% 0.9%
31 P010 Kemanggisan 8523 8537 -0.2% 19.29 5,999 19.29 5,999 0.0% 0.0% 20.53 5,916 -6.0% 1.4%
32 P011 Tambora 41437 41439 0.0% 22.92 6,580 22.92 6,580 0.0% 0.0% 24.49 6,590 -6.4% -0.1%
33 PN00 UPP PUSAT NON PERMANEN AREA 36 36 0.0% 1,076.50 12,531 1,076.50 12,531 0.0% 0.0% 1,228.73 12,285 -12.4% 2.0%
34 S001 Pejaten 1952 1954 -0.1% 24.89 10,942 24.89 10,942 0.0% 0.0% 23.28 10,410 6.9% 5.1%
35 S002 Fatmawati 1585 1589 -0.3% 48.38 10,976 48.38 10,976 0.0% 0.0% 58.18 10,978 -16.9% 0.0%
36 S003 Sekolah Duta 531 532 -0.2% 30.04 11,785 30.04 11,785 0.0% 0.0% 26.12 11,062 15.0% 6.5%
37 S004 Gedung Hijau 1407 1408 -0.1% 32.09 11,417 32.09 11,417 0.0% 0.0% 38.10 11,483 -15.8% -0.6%
38 S005 Cendrawasih 1426 1430 -0.3% 20.33 6,616 20.33 6,616 0.0% 0.0% 20.29 6,079 0.2% 8.8%
39 S006 Kebayoran Lama 14179 14189 -0.1% 21.79 6,976 21.79 6,976 0.0% 0.0% 23.99 6,956 -9.2% 0.3%
40 S007 Kostrad 1804 1809 -0.3% 21.20 5,873 21.20 5,873 0.0% 0.0% 21.39 5,492 -0.9% 6.9%
41 S008 Darmawangsa 5694 5702 -0.1% 20.82 8,495 20.82 8,495 0.0% 0.0% 23.33 8,343 -10.8% 1.8%
42 S009 Kebayoran Baru 5668 5677 -0.2% 95.20 11,544 95.20 11,544 0.0% 0.0% 95.49 11,421 -0.3% 1.1%
43 S010 Mampang 3382 3385 -0.1% 26.52 8,049 26.52 8,049 0.0% 0.0% 29.12 8,063 -8.9% -0.2%
44 S011 Kalibata 876 878 -0.2% 32.43 9,541 32.43 9,541 0.0% 0.0% 36.39 9,422 -10.9% 1.3%
45 S012 Tebet 11794 11813 -0.2% 14.96 7,361 14.96 7,361 0.0% 0.0% 16.40 7,189 -8.8% 2.4%
46 S013 Kemang 3152 3154 -0.1% 23.49 7,842 23.49 7,842 0.0% 0.0% 25.09 7,787 -6.4% 0.7%
47 S014 Batan 1644 1654 -0.6% 17.89 8,831 17.89 8,831 0.0% 0.0% 19.02 8,726 -6.0% 1.2%
48 SN00 UPP SELATAN NON PERMANEN AREA 305 305 0.0% 128.13 9,913 128.13 9,913 0.0% 0.0% 310.23 10,508 -58.7% -5.7%
TOTAL 405502 405712 -0.1% 30.13 7,802 30.13 7,802 0.0% 0.0% 32.71 7,756 -7.9% 0.6%
Jumlah Pelanggan Bulan Berjalan
Evaluasi Data Pelanggan Wilayah PALYJA
Bulan Januari 2015
No PA Nama PA
Bulan Berjalan Tahun Berjalan Deviasi Tahun Sebelumnya Deviasi
2015 2014 Dev Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif
1 2204905 049 6043 6039 0.1% 20.3 6,349 20.3 6,349 0.0% 0.0% 21.9 6,352 -7.0% 0.0%
2 2205001 050 6926 6913 0.2% 21.1 6,142 21.1 6,142 0.0% 0.0% 23.6 6,112 -10.5% 0.5%
3 2205101 051 972 972 0.0% 103.9 10,209 103.9 10,209 0.0% 0.0% 111.8 10,151 -7.1% 0.6%
4 2205202 052 1959 1951 0.4% 75.3 10,582 75.3 10,582 0.0% 0.0% 83.3 10,541 -9.6% 0.4%
5 2205302 053 1528 1556 -1.8% 39.3 8,328 39.3 8,328 0.0% 0.0% 48.2 8,126 -18.5% 2.5%
6 2205405 054 8853 8809 0.5% 30.3 7,399 30.3 7,399 0.0% 0.0% 34.6 7,631 -12.4% -3.0%
7 2205510 055 14687 14646 0.3% 24.6 6,472 24.6 6,472 0.0% 0.0% 26.7 6,485 -7.6% -0.2%
8 2305603 056 19248 19231 0.1% 19.0 5,026 19.0 5,026 0.0% 0.0% 22.1 4,984 -13.8% 0.9%
9 2305701 057 60 60 0.0% 227.3 7,596 227.3 7,596 0.0% 0.0% 244.6 7,996 -7.1% -5.0%
10 2305801 058 2242 2239 0.1% 47.5 3,933 47.5 3,933 0.0% 0.0% 49.5 4,444 -4.0% -11.5%
11 2305902 059 498 498 0.0% 285.5 8,345 285.5 8,345 0.0% 0.0% 327.3 8,926 -12.8% -6.5%
12 2306004 060 7595 7589 0.1% 20.2 6,849 20.2 6,849 0.0% 0.0% 23.1 6,855 -12.6% -0.1%
13 2406101 061 6834 6831 0.0% 18.6 5,652 18.6 5,652 0.0% 0.0% 19.9 5,636 -6.7% 0.3%
14 2406202 062 4128 4123 0.1% 33.5 7,618 33.5 7,618 0.0% 0.0% 35.5 7,932 -5.6% -4.0%
15 2406302 063 5337 5332 0.1% 28.6 8,301 28.6 8,301 0.0% 0.0% 30.4 8,228 -5.8% 0.9%
16 2406403 064 14503 14478 0.2% 17.3 4,981 17.3 4,981 0.0% 0.0% 18.9 5,091 -8.1% -2.2%
17 2506504 065 5624 5620 0.1% 39.4 8,689 39.4 8,689 0.0% 0.0% 40.9 8,816 -3.6% -1.4%
18 2506604 066 13379 13381 0.0% 32.1 6,198 32.1 6,198 0.0% 0.0% 29.5 6,757 8.9% -8.3%
19 2506704 067 10161 10166 0.0% 56.7 10,074 56.7 10,074 0.0% 0.0% 60.7 10,224 -6.6% -1.5%
20 2606805 068 7653 7652 0.0% 60.7 8,681 60.7 8,681 0.0% 0.0% 65.2 8,740 -6.9% -0.7%
21 2606903 069 6464 6457 0.1% 42.9 5,650 42.9 5,650 0.0% 0.0% 46.6 5,681 -8.0% -0.5%
22 2607004 070 25440 25310 0.5% 23.6 5,531 23.6 5,531 0.0% 0.0% 24.4 5,387 -3.3% 2.7%
23 3107102 071 5840 5815 0.4% 30.4 5,521 30.4 5,521 0.0% 0.0% 34.3 5,894 -11.5% -6.3%
24 3107201 072 3785 3781 0.1% 29.1 6,199 29.1 6,199 0.0% 0.0% 31.3 6,197 -7.1% 0.0%
25 3107303 073 4487 4492 -0.1% 25.5 4,753 25.5 4,753 0.0% 0.0% 26.1 4,736 -2.6% 0.4%
26 3107401 074 4832 4820 0.2% 23.2 5,376 23.2 5,376 0.0% 0.0% 25.0 5,445 -7.0% -1.3%
27 3107501 075 2293 2296 -0.1% 43.2 6,224 43.2 6,224 0.0% 0.0% 47.2 6,465 -8.5% -3.7%
28 3107601 076 7449 7431 0.2% 25.4 5,221 25.4 5,221 0.0% 0.0% 26.1 5,183 -2.7% 0.7%
29 3107703 077 3157 3149 0.3% 73.0 7,510 73.0 7,510 0.0% 0.0% 68.0 7,231 7.3% 3.9%
30 3207803 078 7494 7486 0.1% 26.0 6,738 26.0 6,738 0.0% 0.0% 26.6 6,710 -2.5% 0.4%
31 3207904 079 9868 9852 0.2% 27.8 5,684 27.8 5,684 0.0% 0.0% 27.4 5,702 1.8% -0.3%
32 3208004 080 13644 13607 0.3% 30.2 5,676 30.2 5,676 0.0% 0.0% 30.0 5,617 0.7% 1.0%
33 3208101 081 497 497 0.0% 119.6 11,054 119.6 11,054 0.0% 0.0% 110.4 10,834 8.3% 2.0%
34 3208201 082 475 475 0.0% 50.8 7,400 50.8 7,400 0.0% 0.0% 54.0 7,189 -5.8% 2.9%
35 3208301 083 1915 1908 0.4% 40.1 6,302 40.1 6,302 0.0% 0.0% 39.5 6,261 1.7% 0.7%
36 3208401 084 3 3 0.0% 588.3 12,550 588.3 12,550 0.0% 0.0% 1323.2 11,915 -55.5% 5.3%
37 3308503 085 2084 2083 0.0% 88.6 9,772 88.6 9,772 0.0% 0.0% 99.5 9,908 -11.0% -1.4%
38 3308603 086 5639 5635 0.1% 36.7 5,982 36.7 5,982 0.0% 0.0% 39.1 5,963 -6.2% 0.3%
Jumlah Pelanggan
Evaluasi Data Pelanggan Wilayah Aetra
Bulan Januari 2015
No Zona PC
Bulan Berjalan Tahun Berjalan Deviasi Tahun Sebelumnya Deviasi
2015 2014 Dev Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif
Jumlah Pelanggan
Evaluasi Data Pelanggan Wilayah Aetra
Bulan Januari 2015
No Zona PC
39 3308703 087 3819 3818 0.0% 41.7 7,063 41.7 7,063 0.0% 0.0% 44.4 7,120 -6.0% -0.8%
40 3308802 088 11775 11765 0.1% 36.2 5,456 36.2 5,456 0.0% 0.0% 36.9 5,433 -1.9% 0.4%
41 3308901 089 1994 1991 0.2% 41.8 6,504 41.8 6,504 0.0% 0.0% 43.9 6,600 -4.9% -1.5%
42 3309001 090 2 2 0.0% 150.0 1,050 150.0 1,050 0.0% 0.0% 122.6 1,837 22.4% -42.8%
43 3309101 091 207 207 0.0% 263.5 11,860 263.5 11,860 0.0% 0.0% 309.8 12,222 -14.9% -3.0%
44 3409201 092 11964 11943 0.2% 27.2 8,017 27.2 8,017 0.0% 0.0% 28.9 8,038 -5.9% -0.3%
45 3409303 093 5363 5367 -0.1% 37.2 9,063 37.2 9,063 0.0% 0.0% 39.5 8,934 -5.8% 1.4%
46 3509406 094 7291 7287 0.1% 32.9 7,349 32.9 7,349 0.0% 0.0% 34.2 7,373 -3.7% -0.3%
47 3509502 095 1686 1684 0.1% 196.5 9,152 196.5 9,152 0.0% 0.0% 202.8 9,123 -3.1% 0.3%
48 3509601 096 5623 5617 0.1% 27.9 6,103 27.9 6,103 0.0% 0.0% 29.0 6,067 -4.0% 0.6%
49 3509701 097 2857 2855 0.1% 37.3 8,828 37.3 8,828 0.0% 0.0% 40.7 8,259 -8.4% 6.9%
50 3509801 098 15860 15831 0.2% 25.4 5,967 25.4 5,967 0.0% 0.0% 26.2 5,907 -3.0% 1.0%
51 3509901 099 25 25 0.0% 17524.1 11,235 17524.1 11,235 0.0% 0.0% 15493.3 11,002 13.1% 2.1%
52 6114501 145 774 773 0.1% 19.3 7,666 19.3 7,666 0.0% 0.0% 20.3 7,534 -5.1% 1.7%
53 6114601 146 4779 4778 0.0% 13.4 6,741 13.4 6,741 0.0% 0.0% 13.0 6,645 2.7% 1.5%
54 6114701 147 3780 3782 -0.1% 16.6 6,444 16.6 6,444 0.0% 0.0% 18.2 6,407 -9.0% 0.6%
55 6114803 148 6959 6954 0.1% 19.4 4,940 19.4 4,940 0.0% 0.0% 21.8 4,855 -10.7% 1.8%
56 6114901 149 534 533 0.2% 11.3 6,124 11.3 6,124 0.0% 0.0% 10.2 6,088 10.6% 0.6%
57 6115002 150 6658 6655 0.0% 15.2 5,697 15.2 5,697 0.0% 0.0% 16.7 5,779 -9.0% -1.4%
58 6115104 151 10760 10745 0.1% 16.6 4,962 16.6 4,962 0.0% 0.0% 17.6 4,978 -5.8% -0.3%
59 6115300 1 1 0.0% 11174.0 7,446 11174.0 7,446 0.0% 0.0% 11731.0 7,447 -4.7% 0.0%
60 6215100 27 27 0.0% 15.6 4,492 15.6 4,492 0.0% 0.0% 14.8 4,456 5.4% 0.8%
61 6215202 152 436 439 -0.7% 12.8 5,441 12.8 5,441 0.0% 0.0% 14.1 5,387 -9.2% 1.0%
62 6215303 153 2327 2338 -0.5% 24.4 7,779 24.4 7,779 0.0% 0.0% 28.8 7,491 -15.3% 3.9%
63 6215404 154 4212 4203 0.2% 25.5 6,377 25.5 6,377 0.0% 0.0% 26.0 6,282 -1.9% 1.5%
64 6215503 155 4205 4213 -0.2% 21.4 7,529 21.4 7,529 0.0% 0.0% 23.3 7,235 -7.9% 4.1%
65 6215602 156 697 697 0.0% 29.5 6,777 29.5 6,777 0.0% 0.0% 37.5 5,196 -21.4% 30.4%
66 6215701 157 1950 1946 0.2% 27.0 5,357 27.0 5,357 0.0% 0.0% 29.7 5,285 -9.1% 1.3%
67 6215801 158 2105 2112 -0.3% 17.2 5,677 17.2 5,677 0.0% 0.0% 18.2 5,486 -5.4% 3.5%
68 6215902 159 4233 4213 0.5% 32.4 7,328 32.4 7,328 0.0% 0.0% 34.0 7,037 -4.7% 4.1%
69 6216001 160 2346 2340 0.3% 48.5 7,044 48.5 7,044 0.0% 0.0% 43.3 7,049 12.2% -0.1%
70 6216104 161 5880 5846 0.6% 33.5 6,536 33.5 6,536 0.0% 0.0% 35.0 6,429 -4.4% 1.7%
71 6216202 162 5026 5014 0.2% 56.1 9,154 56.1 9,154 0.0% 0.0% 60.4 9,297 -7.1% -1.5%
72 6216313 163 1879 1868 0.6% 95.2 5,855 95.2 5,855 0.0% 0.0% 89.8 5,805 6.0% 0.9%
73 6304305 043 5911 5895 0.3% 19.8 5,942 19.8 5,942 0.0% 0.0% 20.9 5,966 -5.2% -0.4%
74 6304402 044 1320 1319 0.1% 23.2 6,173 23.2 6,173 0.0% 0.0% 25.7 6,262 -9.7% -1.4%
75 6304503 045 3930 3921 0.2% 29.0 4,626 29.0 4,626 0.0% 0.0% 27.7 4,901 4.9% -5.6%
76 6304603 046 5747 5729 0.3% 16.7 4,611 16.7 4,611 0.0% 0.0% 17.5 4,630 -4.7% -0.4%
77 6304705 047 8501 8486 0.2% 18.6 5,414 18.6 5,414 0.0% 0.0% 19.7 5,468 -5.4% -1.0%
78 6304801 048 1243 1242 0.1% 26.9 7,399 26.9 7,399 0.0% 0.0% 28.1 7,466 -4.5% -0.9%
TOTAL 408,282 407,644 0.2% 31.9 7023.594 31.90 7,023.59 0.0% 0.0% 33.43 7040.86 -4.6% -0.2%
PA NAMA PA Pel Zero Pel 1-10 Kub 1-10 Pel 11-20 Kub 11-20 Pel > 20 Kub >20
B001 Kelapa Dua 523 440 2137 375 5754 599 29000
B002 Meruya ilir 1174 1168 5802 898 13658 1158 58377
B003 Sukabumi Utara 460 355 1777 363 5564 551 23459
B004 Perjuangan 177 104 421 60 886 113 24882
B005 Tanjung Duren 3672 4291 23114 4276 65674 7003 493401
B006 Kedoya 1605 2145 11713 2734 42592 5482 266281
B007 Taman kota 374 1049 6009 1550 23991 2287 117443
B008 Moneter 80 190 1144 252 3864 499 29539
B009 Puri Indah 594 536 2613 449 6953 1183 134636
B010 Tosiga 513 363 1764 333 5126 497 24620
B011 Teluk Gong 1126 2161 12076 2337 35902 3185 139079
B012 Rawa Buaya 1093 2589 14369 3156 48510 4307 171118
B013 Permata Buana 691 562 2773 562 8717 1267 67590
B014 Semanan 2511 3524 18691 3869 59436 5472 226977
B015 Jelambar 4647 5160 25965 4397 67433 6750 316352
B016 Kapuk Peternakan 2641 2995 16394 3045 46642 4628 237155
B017 Rawa Gabus 1005 1819 9679 1669 25217 1742 72573
B018 Cengkareng Timur 2370 5930 33900 5908 88836 5297 205717
B019 Cengkareng Barat 3519 5080 26103 4442 67887 5490 301705
B020 Kalideres 3090 4982 28264 5585 85402 6712 302072
BN00 UPP BARAT NON PERMANEN AREA 0 0 0 0 0 7 85080
P001 Kuningan 1819 870 4347 820 12736 2194 1364704
P002 Monas 5058 4153 21472 3774 58095 6252 1105886
P003 Sawah Besar 5525 5798 27732 3683 56042 4991 374140
P004 Petamburan 2469 2785 15267 3127 47697 4339 268792
P005 Grogol 2170 2147 10487 1596 24540 2317 162754
P006 Cideng 620 652 3576 637 9952 1631 114611
P007 Kebon Pala 617 749 4087 730 11198 1317 89140
P008 Lodan 6009 7015 38612 6260 94760 9019 716775
P009 Pluit 1921 1556 8816 1873 29355 5817 450874
P010 Kemanggisan 2271 1849 10137 1938 29447 2465 124809
P011 Tambora 7568 10801 57182 9317 142379 13751 750161
PN00 UPP PUSAT NON PERMANEN AREA 26 3 11 4 58 3 38685
S001 Pejaten 1187 385 1631 177 2651 203 44298
S002 Fatmawati 917 268 1189 141 2109 259 73379
S003 Sekolah Duta 462 33 99 9 120 27 15732
S004 Gedung Hijau 954 162 693 80 1240 211 43217
S005 Cendrawasih 405 260 1332 294 4544 467 23111
S006 Kebayoran Lama 3871 2954 15534 3231 49386 4123 244061
S007 Kostrad 345 405 2387 501 7740 553 28123
S008 Darmawangsa 2265 1217 6432 1020 15551 1192 96543
S009 Kebayoran Baru 3194 748 3347 475 7289 1251 528973
S010 Mampang 1090 665 3591 682 10474 945 75628
S011 Kalibata 567 121 596 76 1188 112 26625
S012 Tebet 5146 2599 12902 2099 31790 1950 131688
S013 Kemang 764 766 4200 764 11636 858 58220
S014 Batan 799 275 1308 242 3668 328 24429
SN00 UPP SELATAN NON PERMANEN AREA 132 44 251 38 577 91 38252
TOTAL 90,036 94,723 501,926 89,848 1,374,266 130,895 10,340,666
405,502
22.20%
EVALUASI JUMLAH PELANGGAN DAN KUBIKASI PALYJA
BULAN JANUARI 2015
PC Pel Zero Pel 1-10 Kub 1-10 Pel 11-20 Kub 11-20 Pel > 20 Kub >20
22049 1076 1403 7273 1542 23630 2022 91944
22050 1355 1510 8425 1691 26005 2370 111730
22051 71 167 1052 238 3635 496 96274
22052 251 363 1981 490 7540 855 137934
22053 223 258 1414 292 4583 755 54075
22054 1150 2090 12156 2613 39969 3000 215944
22055 1738 3334 19560 4385 67455 5230 274930
23056 3003 5532 29929 5388 81737 5325 254349
23057 17 14 74 4 59 25 13506
23058 437 629 3168 505 7669 671 95637
23059 123 108 583 92 1414 175 140178
23060 1415 2309 11627 1862 28566 2009 113394
24061 1301 1985 10597 1879 28393 1669 87900
24062 844 906 4504 812 12482 1566 121209
24063 625 1563 8197 1429 22041 1720 122661
24064 1424 4368 24146 4636 70927 4075 156172
25065 698 1169 5779 1066 16368 2691 199510
25066 1900 2602 14428 3202 49423 5675 365983
25067 1513 1874 10288 1926 29869 4848 536248
26068 456 1184 7222 1874 29048 4139 428552
26069 190 1101 7265 1877 28919 3296 241128
26070 1360 6437 40083 8456 128306 9187 432046
31071 227 1192 7656 1806 27582 2615 142068
31072 317 790 4469 947 14491 1731 91143
31073 276 1166 6560 1304 19887 1741 87762
31074 397 1314 7210 1393 21247 1728 83694
31075 80 470 2938 672 10165 1071 85943
31076 256 1743 11196 2349 35634 3101 142021
31077 97 766 5142 1058 16054 1236 209212
32078 420 2019 10641 2042 31142 3013 152917
32079 336 2074 11896 2619 39967 4839 222923
32080 357 2548 15601 3801 58644 6938 337576
32081 14 131 817 154 2328 198 56273
32082 19 65 367 95 1473 296 22302
32083 43 319 1876 448 6883 1105 68094
32084 0 0 0 0 0 3 1765
33085 53 314 1998 590 9137 1127 173419
33086 184 829 4987 1282 19975 3344 182009
33087 114 537 3479 828 12774 2340 143143
33088 343 1912 12151 2797 43379 6723 371186
33089 77 328 1970 433 6537 1156 74813
33090 0 0 0 0 0 2 300
33091 32 36 193 40 642 99 53712
34092 1264 3367 17962 3118 47839 4215 259829
34093 713 845 4288 1004 15636 2801 179693
35094 707 1136 6356 1584 24677 3864 208936
35095 189 428 2173 385 5946 684 323255
35096 243 1009 6316 1601 24816 2770 125601
35097 428 744 3519 627 9676 1058 93416
35098 1224 3498 20109 4560 70455 6578 312820
35099 1 0 0 1 13 23 438090
61145 331 249 1015 81 1254 113 12662
61146 1748 1157 4982 790 12203 1084 46769
61147 1215 878 3753 684 10518 1003 48398
61148 1787 1543 7763 1696 26059 1933 101422
61149 189 149 638 81 1219 115 4170
61150 1504 1772 9445 1660 25225 1722 66685
61151 1142 2987 17673 3563 53848 3068 107072
61153 0 0 0 0 0 1 11174
62151 6 7 46 5 70 9 305
62152 139 121 532 73 1105 103 3958
62153 618 574 3009 532 8252 603 45446
62154 620 1061 6034 1219 18449 1312 83080
62155 1265 1038 5164 875 13329 1027 71620
62156 168 154 866 171 2561 204 17103
62157 409 461 2550 527 8033 553 42014
62158 529 546 2759 533 8049 497 25340
62159 512 1036 6093 1308 19982 1377 110975
62160 392 460 2471 568 8681 926 102665
62161 786 1305 7329 1630 25036 2159 164706
62162 495 1372 8080 1648 25134 1511 248804
62163 454 419 2188 414 6394 592 170207
63043 555 1861 9296 1553 23815 1942 84127
63044 62 346 1763 328 5113 584 23780
63045 356 1285 6071 1063 16498 1226 91560
63046 481 1832 9484 1773 27347 1661 59254
63047 653 2701 14031 2555 39332 2592 104822
63048 172 442 2051 242 3704 387 27654
TOTAL 46,169 96,242 536,707 109,369 1,676,247 156,502 10,810,991
408,282
11.31%
EVALUASI JUMLAH PELANGGAN DAN KUBIKASI AETRA
BULAN JANUARI 2015
107°0'0"E106°55'0"E106°50'0"E106°45'0"E106°40'0"E6°5
'0"S
6°10'0
"S6°1
5'0"S
6°20'0
"S
107°43'0"E106°42'0"E105°41'0"E
5°37'0
"S6°3
8'0"S
BADAN REGULATOR PELAYANAN AIR MINUM
DKI JAKARTA
0 5 102.5Km
±Keterangan
PETA KONSUMSIAIR MINUM PERPIPAAN
DI DKI JAKARTAJANUARI 2015
0 - 50 m350 - 100 m3> 100 m3
Sumber:1. Pengolahan Data Master Cetak, Jan. 20152. Peta PA PALYJA3. Peta PC Aetra4. Peta Dasar BIG, 2014
107°0'0"E106°55'0"E106°50'0"E106°45'0"E106°40'0"E6°5
'0"S
6°10'0
"S6°1
5'0"S
6°20'0
"S
107°43'0"E106°42'0"E105°41'0"E
5°37'0
"S6°3
8'0"S
BADAN REGULATOR PELAYANAN AIR MINUM
DKI JAKARTA
0 5 102.5Km
±Keterangan
PETA TARIF RATA-RATAAIR MINUM PER PA/PC
DI DKI JAKARTAJANUARI 2015
Sumber:1. Pengolahan Data Master Cetak, Jan. 20152. Peta PA PALYJA3. Peta PC Aetra4. Peta Dasar BIG, 2014
< Rp 7000> Rp 7000
S06
SN02
S01
B20
BN02
P02
P01
P08
S02
B19
B16
S09
B14
S12
P11
P09
B05
B15
S08 S13
P03
BN01
S11S10
P10
B06
P04
B12
B18
B13P05
B09
B01B02
SN03
S05
B10
B03
B04
S14SN01
S04
B11
S03
B17
B07
S07
P06
P07
B08
PN01
BN03
162
070
159
077
055
160
163
161
054
068
146147
067095
151
092
071
065
150
154
056
066
078
075099
069
091
052045
153
080
043
050
060
088
093
152
049
094
062
064
047
079
148
098
061
085
046
087
051
086
155
145
053
076074
072
073
063059
081
097
058
084
096
157
158
044048
156
149
089
090
083
082
057
107°0'0"E106°55'0"E106°50'0"E106°45'0"E106°40'0"E6°5
'0"S
6°10'0
"S6°1
5'0"S
6°20'0
"S
107°43'0"E106°42'0"E105°41'0"E
5°37'0
"S6°3
8'0"S
BADAN REGULATOR PELAYANAN AIR MINUM
DKI JAKARTA
0 5 102.5Km
±Keterangan
KONSUMSI 0 M3PER PC
JANUARI 2015
Sumber:1. Pengolahan Data Master Cetak, Jan. 20152. Peta PA PALYJA3. Peta PC Aetra4. Peta Dasar BIG, 2014
0 - 2%2 - 5%> 5%
S6
S1
SN02
P2
P1
P8
S2
B20
BN02
S9
B19
B16
P9
B5B14
S12
S8
P3P11
B6
P4
B15
S13
BN01
S11S10
P10
P5
B9
B12
B18
B1B2
B13
S5
B3
B7
SN03
B4 B10
S7
S4S14
SN01S3
B11
P6
B17
P7
B8
PN01
BN03
162
070
159
077
055
160
163
161
054
068
146147
067095
151
092
071
065
150
154
056
066
078
075099
069
091
052045
153
080
043
050
060
088
093
152
049
094
062
064
047
079
148
098
061
085
046
087
051
086
155
145
053
076074
072
073
063059
081
097
058
084
096
157
158
044048
156
149
089
090
083
082
057
107°0'0"E106°55'0"E106°50'0"E106°45'0"E106°40'0"E6°5
'0"S
6°10'0
"S6°1
5'0"S
6°20'0
"S
107°43'0"E106°42'0"E105°41'0"E
5°37'0
"S6°3
8'0"S
BADAN REGULATOR PELAYANAN AIR MINUM
DKI JAKARTA
0 5 102.5Km
±Keterangan
KONSUMSI 1-10 M3PER PC
JANUARI 2015
Sumber:1. Pengolahan Data Master Cetak, Jan. 20152. Peta PA PALYJA3. Peta PC Aetra4. Peta Dasar BIG, 2014
0 - 2%2 - 5%> 5%
Air Baku
NRW
NRW 2015 ACTION PLAN8 JANUARY 2015NRW 2015 ACTION PLAN8 JANUARY 2015
08/01/2015 2
District Creation Progress2015 Target 2015 Target
08/01/2015 3
NRW Target 2015
Parameter Achievement 2013
Achievement 2014 Target 2015
NRW (%) 39.8% 39.6% 38.5%
Sales (Mm3) 158.5 158.5 162.0
Commercial losses add sales
(Mm3)0.75 1.5 1.5
Physical losses reduction (Mm3) 2.5 3.0 5.0
Additional sales dari aktivitas penurunan commercial losses terlihat tidak berdampak padaadditional sales secara total penurunan konsumsi pada pelanggan existing (disconnection, peningkatan zero customers, efisiensi, instabilitas supply)
Saving dari physical losses reduction tidak terlihat berdampak pada penurunan NRW secaratotal karena tidak terkonversi menjadi sales dan hilang kembali di jaringan kondisi pipa, saving bukan di daerah potensial sales, keterbatasan pipa distribusi men-transport saving kedemand area SQ
08/01/2015 4
NRW Target 2015: UPP
UPP Parameter Achievement 2013
Achievement 2014 Target 2015
Pusat NRW (%) 40.0% 39.6% 38.5%
Sales (Mm3) 81.7 82.3 84.4
Barat NRW (%) 40.0% 39.9% 38.8%
Sales (Mm3) 54.5 54.9 55.7
Selatan NRW (%) 38.7% 39.5% 38.0%
Sales (Mm3) 22.3 21.8 21.9
N
08/01/2015 5
Decreasing NRW Target for 2015 (lps)
S09.1
B07
B11
S08.1
P09.2
B02
S01
S06
S10 S11
S03S04
S14
S05S07
S12
S02
P01
P04
P10B10
B05
B02
B01
B13B14
B16
B17B19
B20
B04
S08
P05
B18
P09
P08
P06
P07
P02.6
S13
S09
B06
B09
B08
B12
B15 P11 P03
B03
P02
B11
B07
SQ
08/01/2015 6
PA Priority 2015
S09.1
B07
B11
S08.1
P09.2
B00
S00
P00
B02
S01
S06
S10 S11
S03S04
S14
S05S07
S12
S02
P01
P04
P10B10
B05
B02
B01
B13B14
B16
B17B19
B04
S08
P05
P08
B18P03
P06
P07
S13
S09
B06
B09
B08
B12B15 P11
B03
B20
P02
P09
B11
B07
PA Priority
PA Non PriorityPA Priority Water saving
(Mm3) Remark
P01 0.5 Sales from Key Account for action DW Conversion and NMD Customers
P02 0.4 Sales from Key Account at NC2013, 2014 and 2015 Customers
P08 0.2Sales from Standard specially at
NC2014, NC2015 and Key Account atNMD Customers
P11 0.2Sales from Standard specially at
NC2014, NC2015 and Key Account atNMD Customers
B14 0.2 Sales from Standard specially at NC2014 and NC2015
B16 0.1 Sales from Standard specially at NC2014 and NC2015
B19 0.2 Sales from Standard specially at NC2014 and NC2015
S06 0.2Sales from Standard specially at
NC2014, NC2015 and Key Account for NMD Customers
S09 0.2Sales from Key Account specially at
NC2014 ,NC2015, DW Conversion and NMD Customers
SQ
08/01/2015 7
Actions in PA Priority: P01
Parameters Target Schedule
NRW 2014 1Y (lps / %) 115/16.8% Dec’14
NRW 2015 1Y (lps / %) 100/12.2% Dec’15
Additional sales (Mm3) 0.8 Dec’15
Physical losses reduction (Mm3) 1.2 Dec’15
No of leaks (#) 5.500 Dec’15
Project rehab/ optimization (m) 9.850 Sep’15
Commercial losses reduction (Mm3) 0.12 Dec-15
District creation (#) 7 Dec-15
P01.01 P01.04
P01.05
P01.06
P01.07
P01.08
P01.09
P01.03
P01.02
: District Permanent Metered
: District Non Permanent Metered
: District Plan 2015
08/01/2015 8
Actions in PA Priority: P02
Parameters Target Schedule
NRW 2014 1Y (lps / %) 210/28.6% Dec’14
NRW 2015 1Y (lps / %) 190/20.7% Dec’15
Additional sales (Mm3) 0.5 Dec’15
Physical losses reduction (Mm3) 0.6 Dec’15
No of leaks (#) 4.900 Dec’15
Project rehab/ optimization (m) 1.672 Jun’15
Commercial losses reduction (Mm3) 0.16 Dec-15
District creation (#) 4 Oct-15
P02.01P02.02
P02.03
P02.04P02.05
P02.06
P02.07
: District Permanent Metered
: District Plan 2015
: District Carry Over 2014
08/01/2015 9
Actions in PA Priority: P08
P08.02
P08.01
P08.04P08.05
Parameters Target Schedule
NRW 2014 1Y (lps / %) 292/45.5% Dec’14
NRW 2015 1Y (lps / %) 282/40.3% Dec’15
Additional sales (Mm3) 0.3 Dec’15
Physical losses reduction (Mm3) 0.2 Dec’15
No of leaks (#) 1.500 Dec’15
Project rehab/ optimization (m) - -
Commercial losses reduction (Mm3) 2.44 Dec-15
District creation (#) 2 Oct-15: District Permanent Metered
: District Non Permanent Metered
: District Plan 2015
P08.03P08.06
08/01/2015 10
Actions in PA Priority: P11
P11.05 P11.02P11.04
P11.09
P11.06
P11.10
P11.07
P11.11
P11.08
P11.01
Parameters Target Schedule
NRW 2014 1Y (lps / %) 222/36.5% Dec’14
NRW 2015 1Y (lps / %) 215/31.6% Dec’15
Additional sales (Mm3) 0.2 Dec’15
Physical losses reduction (Mm3) 0.2 Dec’15
No of leaks (#) 1.400 Dec’15
Project rehab/ optimization (m) 2.988 Mar’15
Commercial losses reduction (Mm3) 1.71 Dec-15
District creation (#) 9 Aug- 15
: District Permanent Metered
: District Non Permanent Metered
: District Plan 2015
: District Carry Over 2014
P11.09
08/01/2015 11
Actions in PA Priority: B14
Parameters Target Schedule
NRW 2014 1Y (lps/ %) 41/26.2% Dec-14
NRW 2015 1Y (lps/ %) 25/12.2% Dec’15
Additional sales (Mm3) 0.2 Dec’15
Physical losses reduction (Mm3) 0.3 Dec’15
No of leaks (#) 2.200 Dec’15
Project rehab/ optimization (m) 800 Jun’15
Commercial losses reduction (Mm3) 0.03 Dec’2015
District creation (#) n/a n/a
Semanan
Pondok Randu
CP. Semanan Pintu Air
Puri Mansion
08/01/2015 12
Actions in PA Priority: B16
B16.01B16.02
B16.03
B16.04 B16.05
B16.06
Parameters Target Schedule
NRW 2014 1Y (lps / %) 115/48.6% Dec’14
NRW 2015 1Y (lps / %) 100/40.0% Dec’15
Additional sales (Mm3) 0.2 Dec’15
Physical losses reduction (Mm3) 0.3 Dec’15
No of leaks (#) 2.300 Dec’15
Project rehab/ optimization (m)
Pipe Rehab (3km)Replacement Meter (297)Step Test (6area)
Oct - 15Jun - 15Mar – 15
Commercial losses reduction (Mm3) 0.04 Dec-15
District creation (#) 5 Oct-15: District Permanent Metered
: District Plan 2015
08/01/2015 13
Actions in PA Priority: B19
Parameters Target Schedule
NRW 2014 1Y (lps/ %) 58/26.4% Dec’14
NRW 2015 1Y (lps/ %) 44/17.1% Dec’15
Additional sales (Mm3) 0.3 Dec’15
Physical losses reduction (Mm3) 0.5 Dec’15
No of leaks (#) 3.800 Dec’15
Project rehab/ optimization (m) - -
Commercial losses reduction (Mm3) 0.04 Dec’15
District creation (#) n/a n/a
Jl Kamal Raya (ujung)
Jl Tmn Surya 3 Blok F 3 No. 18
BP Cengkareng
Carrefour 500
08/01/2015 14
Actions in PA Priority: S06
S06.01.01
S06.02.01
S06.07.01
S06.02.01
S06.05.02
S06.04.01
S06.06.01
S06.04.02 S06.05.01
S06.03.01
S06.01
S06.08
S06.07
S06.02
S06.03
S06.05
S06.04
S06.06
Parameters Target Schedule
NRW 2014 1Y (lps / %) 87/40.2% Dec’14
NRW 2015 1Y (lps / %) 74/35.3% Dec’15
Additional sales (Mm3) 0.1 Dec’15
Physical losses reduction (Mm3) 0.2 Dec’15
No of leaks (#) 1.300 Dec’15
Project rehab/ optimization (m)
325 Aug’15
Commercial losses reduction (Mm3) 0.03 Dec-15
District creation (#) 8 Jun - 15
: District Carry Over 2014
08/01/2015 15
Actions in PA Priority: S09
S09.03
S09.07
S09.08
S09.04
S09.01
S09.02
S09.06
S09.05
Parameters Target Schedule
NRW 2014 1Y (lps / %) 128/38.3% Dec’14
NRW 2015 1Y (lps / %) 108/33.1% Dec’15
Additional sales (Mm3) 0.1 Dec’15
Physical losses reduction (Mm3) 0.1 Dec’15
No of leaks (#) 500 Dec’15
Project rehab/ optimization (m) - -
Commercial losses reduction (Mm3) 0.08 Dec-15
District creation (#) 8 Jun -15
: District Permanent Metered
: District Non Permanent Metered
08/01/2015 16
NRW Reduction at District LevelPilot Project B16.01 Depag
B. PADistrictDataMonth Sep-14 Okt-14
Status Valid ValidPipe Length (km) 26 26
No. of ConnectionsStandard 3.054 3.069
UMB 7 7ABRI 0 0
Hydrant 4 4Total 3.054 3.080
Inflow (L/S) 53 52Night Flow (lps) 33 31Consumption (L/S)
Standard 28 28UMB 0 0ABRI 0 0
Hydrant 1 1Total 29 30
NRW Value (%) 45,0% 42,8%NRW Value (l/s) 24 22NRW Value (l/s/km) 0,9 0,9
Average Cons/Cust (m3/cust)
Standard 23 24
Nb. of Std Cust/Pipe length (Cust/km) 119 120
No. of Zero Customers
Standard 170 179UMB 2 2ABRI 0 0
Hydrant 1 1Total 173 182
No. of Low Customers
Standard 400 394UMB 0 0ABRI 0 0
Hydrant 0 0Total 400 394
Q/P Inlet (ave 24 h)DEPAG 6 6
B16B16/1
Recalculated
Komp.Perdagangan
Komp.DepagKapuk Poglar
Leaks Investigasi & Replacement
meter
Leaks Investigasi & Replacement
meter
Rehabilitation Area
Rehabilitation Area
Rehabilitation Area
Tawangmangu
Physical Losses;
76%
Commercial Losses; 24%
B16/1 - NRW Breakdown
Objective: - High NRW- Commercial Losses 24 % Vs Physical Losses 76 %- Night Flow 60 % from supply
Activities:- Pipe Rehab pipe old
Leaks- Replacement Meter: 272 # meter aging ...<2005 installation: 251
meter anomali 3 month: 4Meter cleaning to be follow up: 17
-Step Test 6 Sub areas
Objective: - High NRW- Commercial Losses 24 % Vs Physical Losses 76 %- Night Flow 60 % from supply
Activities:- Pipe Rehab pipe old
Leaks- Replacement Meter: 272 # meter aging ...<2005 installation: 251
meter anomali 3 month: 4Meter cleaning to be follow up: 17
-Step Test 6 Sub areas
Komp. Perdagangan (1,5 km), DEPAG (4
km),
Kapuk Poglar (2,6 km)
Komp. Perdagangan (1,5 km), DEPAG (4
km),
Kapuk Poglar (2,6 km)
Summary:
- Propose Project Rehablitation 3 areas (Komp. Perdagangan, DEPAG, Kapuk Poglar)- Replacement Meter (DEPAG, Tawangmangu, Kapuk Poglar)-Leaks Investigation -Step Test 6 areas
Summary:
- Propose Project Rehablitation 3 areas (Komp. Perdagangan, DEPAG, Kapuk Poglar)- Replacement Meter (DEPAG, Tawangmangu, Kapuk Poglar)-Leaks Investigation -Step Test 6 areas
SQ
08/01/2015 17
District Creation ProgressCommercial Losses Reduction 2015Commercial Losses Reduction 2015
08/01/2015 18
NRW Commercial Losses 2015 Action Plan
Standard Customers
No UPP Unit Meter
Anomaly Replacement
Meter Access Improvement IllegalUse
Meterisasi Program
IC Regularized & By pass
Sub Total Reading Error
Reduction
AnomalyCleaning
Seal & Accesorries Completion
1 UPPP # of cases 6,050 33,788 650 3,500 1,240 6,420 2 51,650 m3 130,000 38,000 9,500 18,200 56,000 52,000 420 304,120
2 UPPB # of cases 6,550 49,173 1,300 4,000 1,240 6,150 2 68,415 m3 140,000 56,000 7,500 19,400 55,000 50,000 420 328,320
3 UPPS # of cases 2,550 7,039 80 2,500 520 1,850 1 14,540 m3 58,000 8,000 1,000 12,400 23,000 15,000 160 117,561
TOTAL # of cases 15,150 90,000 2,030 10,000 3,000 14,420 5 134,605 m3 328,000 102,000 18,000 50,000 134,000 117,000 1,000 750,000
Key Account Customers
No UPP Unit
Meter Access Improvement Meter Anomaly
Replacement
IllegalUse
MeterisasiProgram
IC Regularized & By pass
Sub Total Reading Error
Reduction
Anomaly Cleaning
Seal & Accesorries Completion
1 UPPP # of cases 374 112 374 190 20 87 1 1,158 m3 19,900 30,000 207,000 140,000 34,400 11,000 25,110 467,410
2 UPPB # of cases 70 24 70 34 5 16 1 220 m3 3,500 6,800 50,000 25,000 9,600 2,400 24,890 122,190
3 UPPS # of cases 132 64 132 62 10 50 - 450 m3 6,600 15,200 68,000 48,000 16,000 6,600 - 160,400
TOTAL # of cases 576 200 576 286 35 153 2 1,828 m3 30,000 52,000 325,000 213,000 60,000 20,000 50,000 750,000
SQ
08/01/2015 19
NRW Commercial Losses 2015 Action Plan
Water Saving from Illegal Connection Disconnection 300.000 m3 nett
No UPP Unit IC Disconnection 1 UPPP # of cases 600
m3 237,450 m3/cust/mth 50.0
2 UPPB # of cases 150 m3 46,000
m3/cust/mth 50.0
3 UPPS # of cases 50 m3 16,550
m3/cust/mth 50.0
TOTAL # of cases 800 m3 300,000
m3/cust/mth 50
Actions # m3
No network area investigation 30 181,500
Illegal Settlement Handling 2 40,500
Status D but stil using water disconnections 240 27,000
Illegal use disconnection 240 27,000
Anomaly disconnection 220 24,000
300,000
SQ
08/01/2015 20
NRW Commercial Losses 2015 Action Plan
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
01/15 02/15 03/15 04/15 05/15 06/15 07/15 08/15 09/15 10/15 11/15 12/15
Addi
tiona
l Sal
es (m
3)
01/15 02/15 03/15 04/15 05/15 06/15 07/15 08/15 09/15 10/15 11/15 12/15
Additional Sales KA+UMB (m3) 0 15,330 41,915 85,489 140,025 205,158 279,651 356,457 443,937 539,751 643,158 750,000Additional Sales Standard (m3) 0 38,824 71,444 108,054 153,446 208,649 272,127 358,193 439,237 528,938 646,545 750,000Total Additional Sales (m3) 0 54,154 113,359 193,543 293,471 413,807 551,778 714,650 883,174 1,068,6891,289,7031,500,000
UPPB450,510
30%
UPPP771,529
51%
UPPS277,961
19%
1,500,000 m3
08/01/2015 21
Commercial Losses Reduction – PA PRIORITYAction, Additional Sales & Water Saving 2015Commercial Losses Reduction – PA PRIORITYAction, Additional Sales & Water Saving 2015
S01
S06
S09
S08 S13
S10 S11
S03S04
S14
S05S07
S12
S02
P01
P04
P05P06
P07
P08
P09
P10
P11 P03
P02B10B09
B06 B05
B02
B03B01
B11
B12
B13B14
B15
B16B17
B18
B19
B20
B07
B08
B04
•PA Priority for Commercial Losses Action 2015 are P01, P02, P08, P11, B14, B016, B19, S06, and S09 to support sales target and water saving
• Action Commercial Losses Reduction in 9 PA Priority represent 50% from total target
ActivitiesNumber of
actions /points Additional Sales Water SavingMeter Replacement 15,436 541,000Meterisasi 14,573 137,000Reading Error Reduction, Seal & Accessories Compeletion, Anomaly Cleaning
103,382 577,000
Illegal Use Handling 3,035 194,000Illegal Connection Handling 800 51,000 300,000Total 1,500,000 300,000
PA Number of actions Additional Sales (m3) Water Saving (m3)P001 2,000 120,000 3,800P002 5,300 160,000 7,700P008 12,200 157,000 86,000P011 12,500 85,000 85,000B014 4,100 23,000 6,600B016 10,300 36,000 6,000B019 9,100 37,000 6,500S006 3,100 30,000 5,100S009 2,400 82,000 0
Total 61,000 730,000 207,300
SQ
08/01/2015 22
Commercial Losses ReductionTarget by PACommercial Losses ReductionTarget by PA
-
50.000
100.000
150.000
200.000
250.000
300.000
-
2.000
4.000
6.000
8.000
10.000
12.000
14.000
P001 P002 P003 P004 P005 P006 P007 P008 P009 P010 P011 PN00
Add
Sale
s (m
3)
Nb.
Of A
ctio
ns
UPP PusatNb of ActionsAdd Sales (m3)
PA Priority
08/01/2015 23
-
10.000
20.000
30.000
40.000
50.000
60.000
70.000
80.000
-
2.000
4.000
6.000
8.000
10.000
12.000
Add
Sale
s (m
3)
Nb
Of A
ctio
ns
UPP BaratNb of ActionsAdd Sales (m3)
Commercial Losses ReductionTarget by PACommercial Losses ReductionTarget by PA
PA Priority
08/01/2015 24
-
10.000
20.000
30.000
40.000
50.000
60.000
70.000
80.000
90.000
-
1.000
2.000
3.000
4.000
5.000
6.000
S001 S002 S003 S004 S005 S006 S007 S008 S009 S010 S011 S012 S013 S014 SN00
Add
Sale
s (m
3)
Nb
of A
ctio
ns
UPP SelatanNb of ActionsAdd Sales (m3)
Commercial Losses ReductionTarget by PACommercial Losses ReductionTarget by PA
PA Priority
08/01/2015 25
NRW Commercial Losses 2015 Action PlanAction Plan Meter Replacement
Standard CustomerMeter anomaly replacement Replacement in 12 months, 3000 meters impacted to illegal use
All anomalies finding of suspect IU and MBU-MBSPusat : 5750, Barat : 6250, Selatan : 2500
UPP's4,182,517,500
SKB anomaly handling by using one direction water meterPusat : 150, Barat : 150, Selatan : 200
UPP's146,755,000
SCO anomaly handling (cleaning HC area)Pusat : 100, Barat : 100, Selatan : 50
UPP's73,377500
HC Rehabilitation of SCO anomalyPusat : 100, Barat : 100, Selatan : 50
UPP's349,925,000
Meter study Meter replacement For Barindo Meter EvaluationPusat: 50, Barat : 50, Selatan : 50
UPP's44,026,500
TOTAL STD4,796,601,500
Key Account CustomerMeter anomaly replacement Replacement in 12 months, 35 meters is for IU confirm activity UPP's
860,000,000 EFM meter replacement (CAPEX 2014) UPP's
6,880,000,000
TOTAL KA7,740,000,000
TOTAL STD+KA12,536,601,500
Description Actions PIC CAPEX allocationIDR
SQ
08/01/2015 26
NRW Commercial Losses 2015 Action PlanAction Plan Meterisasi (Aging Meter Replacement)
Standard CustomerMeterisasi Program Meter replacement for aging meter more than 10 years (install before 2004)
Criteria : 1. All brands2. Meter installed in 2004 and before3. First semester conducted for low and zero consumption customer
Second semester conducted for high consumption customer4. No anomaly meter5. Priority at Permanent District NRW Reduction Project / BP ProjectPusat : 6420 1,884,334,200
Barat : 6150 1,805,086,500
Selatan : 1850 542,993,500
TOTAL STD 4,232,414,200
Key Account CustomerMeterisasi Program Meter replacement for aging more than 8 years (installed before 2006) 657,900,000
Exclude fire hydrant1. DN15 : 512. DN20 : 6
3. DN25 : 21
4. DN50 : 50
5. DN80 : 20
6. DN100 : 5
TOTAL KA 657,900,000
TOTAL STD+KA 4,890,314,200
Description Actions PIC CAPEX allocationIDR
SQ
08/01/2015 27
NRW Commercial Losses 2015 Action Plan
Key Account CustomerHydrant & UMB re-checking to re-checking suspicious Public Hydrant & UMB customers
Rusun Investigation to investigate all rusun and ensure the HC is secure from illegal use possibilities
Previous finding re-checking re-checking illegal use confirmed 2014 as random
Low consumption investigationto investigate customer with consumption at level 0-200 m3/month in good supply area
Zero consumption investigation to investigate customer with consumption at level 0 m3/month in good supply area
Standard CustomerInvestigasi Comerce Area to investigate area or list of customer with commercial activities in good supply
areaInvestigation and Validation data in STA re-checking STA anomaly in good supply areaPrevious finding re-checking re-checking illegal use confirmed 2014 as random
Low consumption investigation to investigate customer with consumption at level 0-10 m3/month in good supply area
Zero consumption investigation to investigate customer with consumption at level 0 m3/month in good supply area
Follow Up Illegal use confirm from Meter Autopsy New Meter re-cheking of illegal use possibility
re checking suspicious norek for IU possibilities as random
Action Plan Illegal Use
SQ
08/01/2015 28
NRW Commercial Losses 2015 Action PlanAction Plan Illegal Connection
Action RemarksNo network area investigation to investigate area with no networkIllegal Settlement Handling master meter concept implementation, each location disconnect &
cover 100 connectionsto disconnect the illegal connection that connected to master meter (cover 50 connections per master meter)
Status D re-checking to check ex total disconnection customersto disconnection status D but still use water
Illegal use disconnection to disconnect illegal use case without meter replacementsAnomaly disconnection to disconnect meter anomaly case without meter replacementsIllegal use disconnection to disconnect illegal use case without meter replacementsAnomaly disconnection to disconnect meter anomaly case without meter replacements
SQ
08/01/2015 29
NRW Commercial Losses 2015 Action PlanAction Plan Meter Access Improvement
Standard CustomerReading Error Anomaly reducution to read real index on site in order to reduce reading estimation due to
RTR, RTT, RDK, RBK, RTH, RNOSeal & Accessories Completion to complete seal & accessories at each HC to ensure the meter & connection will
work properly(Anomaly MSD)
Standardize House Connection to standardize HC by HC an or chamber rehabilitation to ease meter reading process & to ensure the meter & connection will work properly (Bak Dalam - IBD, Bak Sempit-IBS)
Anomaly Cleaning to confirm anomaly found by meter reader
TOTAL STDKey Account CustomerReading Error Anomaly reducution to read real index on site in order to reduce reading estimation due to
RTR, RTT, RDK, RBK, RTH, RNOSeal & Accessories Completion to complete seal & accessories at each HC to ensure the meter & connection will
work properlyStandardize House Connection to standardize HC by HC an or chamber rehabilitation to ease meter reading
process & to ensure the meter & connection will work properlyNew Tools/method of readings Automatic Meter Reader meter installationAnomaly Cleaning to confirm anomaly found by meter reader100 % Check House Connection to check all UPPU customers to ensur the HC condition
SQ
08/01/2015 30
NRW Commercial Losses 2015 Action PlanLaw Enforcement for Illegal Handling Follow Up
Kerjasama dalam aktifitas penertiban di lapangan:
1. Aparat Setempat2. PEMDA DKI/ Satpol PP3. Kepolisian (Pos Polisis, Polsek, Polres, Polda dan Brimob)
Biaya kegiatan operasional Rp. 5.000.000 – 7.500.000 / kasus
Proses Litigasi dalam tindak lanjut kasus
1. Kepolisian (penyelesaian kasus pidana)2. Pengadilan (penyelesaian kasus pidana dan perdata)
Biaya proses litigasi Rp. 50 – 70 juta / kasus
08/01/2015 31
District Creation ProgressPhysical Losses Reduction 2015Physical Losses Reduction 2015
08/01/2015 32
Physical Losses Activities
Pembuatan district area: 17 district, dan instalasi FM district: 33 FM
Project penurunan NRW di level district: B16.1
Rehabilitasi pipa: 5.5km
Deteksi dan perbaikan kebocoran intensive di PA Priority
Pressure management: PRV
SQ
08/01/2015 33
Physical Losses ReductionAction Plan 2015Physical Losses ReductionAction Plan 2015
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
m3
Physical Losses Reduction Action PlanNRW Target 38,5%
Visible Leak Detection Invisible Leak Detection Projects Total Water Saving
5.0 Mm3
0.9 Mm3
2.7 Mm3
1.4 Mm3
Pusat2.8 Mm3
54%Barat
1.6 Mm331%
Selatan0.6 Mm3
15%
SQ
08/01/2015 34
Physical Losses Reduction – PA PRIORITYLeak Detection & Repair 2015Physical Losses Reduction – PA PRIORITYLeak Detection & Repair 2015
S01
S06
S09
S08 S13
S10 S11
S03S04
S14
S05S07
S12
S02
P01
P04
P05P06
P07
P08
P09
P10
P11 P03
P02B10B09
B06 B05
B02
B03B01
B11
B12
B13B14
B15
B16B17
B18
B19
B20
B07
B08
B04
Activity Points Water Saving Expected (m3) Tools
Visible Leak Detection 31.700 1.400.000Surveyor
Invisible Leak Detection 3.300 2.700.000Helium, Corelator, JD7
TOTAL 35.000 4.100.000
• Leak detection will be focus at area which has high LLI (leakage Level Index) and also at small area (district) + Transmission lines• PA Priority for Leak detection 2015 are P01, P02, P08, P11, B14, B19, S06, and S09 to support sales target (need water saving)
• Leak repair point at 8 PA Priority represent 75% from total target point
PA Leak Points Target (#)
Water Saving Target (m3) PA Leak Points
Target (#)Water Saving Target (m3)
P01 5.500 662.000 B14 2.200 270.000
P02 4.900 594.000 B19 3.800 460.000
P08 1.500 185.000 S06 1.300 154.000
P11 1.400 170.000 S09 500 64.000
SQ
08/01/2015 35
Physical Losses ReductionNetwork Rehabilitation 2015Physical Losses ReductionNetwork Rehabilitation 2015
• 2015 network rehabilitation plan only ~ 5,5 km and cost 11,5 BIDR• Reason for rehabilitation :- Gatot Subroto (repeated leaks due to un-standard depth of pipe, < 50 cm)- Taman Rasuna (suspect ~ 15 lps leakages)- S Parman (suspect losses due to big head loss, up to 5 m / km head loss)• This network rehabilitation project needed to support Key Account demand surrounding project area
Project Pipe Length (km)
Pipe Diameter
(mm)CAPEX (IDR) Water Saving
Expected(m3) Remarks
Rehabilitation DCI-PVC Gatot Subroto (sisi utara) 2.550 200 4.674.150.000 375.000Upsize to 400 mm
Rehabilitation PVC Jl. Taman Rasuna 750 250 2.514.000.000 140.000Upsize to 300 mm
Rehabilitation PVC - DCI Jl. S. Parman 2.317 200 4.247.061.000 200.000
Project Finish at 2014 180.000
TOTAL 5.617 650 11.435.211.000 895.000
SQ
08/01/2015 36
Physical Losses ReductionTarget by PAPhysical Losses ReductionTarget by PA
PA Leak Point (#)
Length of Pipe Rehab (m)
Total Water Saving (m3)
P01 5.500 9.850 1.225.000P02 4.900 1.672 647.000P03 50 1.500 22.000P04 50 2.317 80.000P05 50 1.000P06 50 1.000P07 50 1.000P08 1.500 197.000P09 1.000 115.000P10 50 1.000P11 1.400 1.988 203.000
PA Leak Point (#)
Length of Pipe Rehab (m)
Water Saving (m3)
B01 300 35.000B02 850 105.000B03 50 2.000 11.000B04 250 30.000B05 1.100 420 115.000B06 250 30.000B07 200 800 27.000B08 300 35.000B09 1.900 230.000B10 400 50.000B11 650 80.000B12 50 1.000B13 50 1.000B14 2.200 287.000B15 50 3.000 5.000B16 2.300 300.000B17 50 1.000B18 650 80.000B19 3.800 488.000B20 50 1.000
PA Leak Point (#)
Length of Pipe Rehab (m)
Water Saving (m3)
S01 300 33.000S02 300 33.000S03 300 33.000S04 300 33.000S05 150 1.998 35.000S06 1.300 325 168.000S07 500 60.000S08 800 90.000S09 500 68.000S10 50 1.000S11 150 20.000S12 100 2.353 40.000S13 100 14.000S14 100 14.000
S01
S06
S09
S08 S13
S10 S11
S03S04
S14
S05S07
S12
S02
P01
P04
P05P06
P07
P08
P09
P10
P11 P03
P02B10B09
B06 B05
B02
B03B01
B11
B12
B13B14
B15
B16B17
B18
B19
B20
B07
B08
B04
08/01/2015 37
District Creation 2015
S01
S13
S10 S11
S03S04
S14
S05S07
S12
S02
P04
P05
P10P02B10
B05
B02
B03B01
B13B14
B16
B17B19
B20
B04
B07
B15
B18P03
P08
S09
S08
P02
P05
B11
B15
B18
P08
P06
P07
P02
S13
S09
B06
B09
B08
B12 B07
B20P11
P09
S06
District Creation 2015
P03
P01
PA Plan Number District
Plan Number District PA Priority
P03.03 2 2P01.ND 7 7P02.05 2 -P08.03 2 -P09.02 2 -P11.03 2 -
B16 5 5Jumlah 22 14
SQ
08/01/2015 38
CAPEX Allocation 2015
No. Project Location Description of Works PA
LocationCAPEX Plan 2015 (IDR)
Improvement Target Planned Implementation Schedule
RemarksCurrent
ConditionImproved
Performance Q1 Q2 Q3 Q4
NRW
1 Reduction Non Revenue Water
Temporary District Creation (build chamber monitoring, valve installation, study and step test)
P03.3, P01, P02.5, P08.03, P09.02, P11
6,000,000,000
High NRW in big PA cannot be localized, difficulties in prioritizing action
Localize the area with highest NRW within the PA without reduce pressure service level, to prioritize all the efforts to the area
2 Reduction Non Revenue Water
Flowmeter and GSM Logger Permanent District Creation
P03.3, P01, P02.5, P08.03, P09.02, P11
3,000,000,000
Permanent district cannot be measured in realtime
Permanent District can be measured in realtime, NRW can be monitored everytime
3 Reduction Non Revenue Water
Flowmeter and GSM Logger Permanent District Creation Installation Project
P04, P03.3, P01, P02.5, P08.03, P09.02, P10, P11
3,000,000,000
Permanent district cannot be measured in realtime
Permanent District can be measured in realtime, NRW can be monitored everytime
4 Reduction Non Revenue Water
Testpit, small connections, valve installation, step test
All UPP 1,000,000,000
Low supply due to abnormal high headloss in some area
Complaints reduced, more stable supply
5 Pilot Project
Pipe rehabilitation, anomaly meter replacement, and aging meter replacement, in one selected district zone
All UPP 7,000,000,000
Low supply due to abnormal high headloss in some area
Complaints reduced, more stable supply
Sub Total NRW 20,000,000,000 SQ
08/01/2015 39
Installation Flow meter and GSM Logger 2015
UPP PA/ Distrik
Tahun Pembentukan
Distrik
JumlahEFM Location Pipe Dia
Pusat P03.03 2015 2 Sawah Besar TimurJl. Kartini - Jl. Kartini 5 400Jl. Kartini - Jl. Samanhudi 400
Pusat P01.ND 2015 3 KuninganManggala Wanabakti 300Gelora 350Menteng Pulo 300
Pusat P02.02 2015 1 Monas – IstanaJl. Jati Baru - Jl. Abdul Muis 600
Pusat P02.05 2015 1 Wahid Hasyim - Kendal - TuguTani
Jl. Diponegoro 600Pusat P08.03 2015 4 Bandengan
Pluit Junction 350Jembatan Tiga - Tanah Pasir 300Jembatan Dua - BandenganUtara 300
Pejagalan 1 - Kopi 600Pusat P09.02 2015 3 Pluit Karang
Pluit Karang 400Pluit Karang Barat (sebrang BPK) 250Pluit Karang Permai 300
S01
S13
S10 S11
S03S04
S14
S05S07
S12
S02
P04
P05
P10P02B10
B05
B02
B03B01
B13B14
B16
B17B19
B20
B04
B07
B15
B18P03
P08
S09
S08
P02
P05
B15
B18
P08
P06
P07
P02
S13
S09
B06
B09
B08
B12 B07
B20P11
P09
S06
District Creation 2015
P03
P01
B11
FM Installation 2015
SQ
08/01/2015 40
Installation Flow meter and GSM Logger 2015
UPP PATahun
Pembentukan Distrik
JumlahEFM Location Pipe Dia
Barat B11 2014 4 Teluk GongJl. Teluk Gong Raya 300Jl. Teluk Gong Raya 200Jl. Teluk Gong Raya 150Jl. Aladin Baru 200
Selatan S13 2014 2 KemangKemang Utara 300Kemang Selatan 300
Selatan S06 2014 10 Kebayoran LamaJl. Pos Pengumben sisi barat 500Permata Mediterania s isi selatan 200Jl Persatuan - Jl. Panjang Cidodol 200Jl. Sekneg - Jl. Panjang Cipulir 200Jl. Kebayoran Lama - Jl. Ciledug Raya 150Jl. Sultan Iskandar Muda - Jl. Kebayoran 300Jl. Limo - Jl. Permata Hijau 150Jl. Ciputat Raya (Jl. Kebayoran Lama) 150Jl. Masjid Laut Jawa - Jl. Ciledug Raya 250Taman Alfa 200
SelatanS09.1
0 2014 1 Asia AfrikaAsia Afrika 800
SelatanS08.0
1 2011 2 Radio DalamJl. Petogogan 300Jl. Haji Nawi 150
TOTAL 33
S01
S13
S10 S11
S03S04
S14
S05S07
S12
S02
P04
P05
P10P02B10
B05
B02
B03B01
B13B14
B16
B17B19
B20
B04
B07
B15
B18P03
P08
S09
S08
P02
P05
B15
B18
P08
P06
P07
P02
S13
S09
B06
B09
B08
B12 B07
B20P11
P09
S06
District Creation 2015
P03
P01
B11
SQ
08/01/2015 41
Schedule of District Creation
PA Number of DistrictTarget
Schedule Design
Number of Project Target Schedule Project + District Confirmation Target Hand Over
Carry OverB11 2 - 1 Jan-15 Feb-15S13 2 - 1 Jan-15 Feb-15P11 7 - 42 Jun-15 Aug-15S06 8 - 28 Apr-15 Jun-15P02 2 - 5 Jun-15 Aug-15
District Creation 2015P03.03 2 Feb-15 15 Jul-15 Sep-15P01.ND 7 Feb-15 42 Oct-15 Dec-15P02.05 2 46 Aug-15 Oct-15P08.03 2 Mar-15 16 Aug-15 Oct-15P09.02 2 Mar-15 4 Jun-15 Aug-15P11.03 2 Mar-15 5 Jun-15 Aug-15
B16 5 Mar-15 8 Aug-15 Oct-15TOTAL 43 213
08/01/2015 42
Capex NRW 2015: Summary
Actions Budget (BIDR)
District Creation 12.0
Network and meter rehabilitation in B16.01 7.0
Step test (valve installation, testpit) 1.0
Commercial losses reduction 17.4
Physical losses reduction 11.4
Total 48.8
SQ
08/01/2015 43
Summary
Target NRW dan sales tahun 2014 tidak tercapai karena:
Terjadi penurunan konsumsi pelanggan existing sehingga hasil positif yang diperolehaktivitas commercial losses reduction tidak terlihat
Water saving dari kegiatan physical losses hilang kembali di jaringan, dan tidakterkonversi menjadi sales walaupun jumlah titik kebocoran yang ditemukan telahmencapai target
Water saving dari kegiatan pencarian kebocoran lebih kecil dari planning
Beberapa project yang diharapkan ber-impact pada additional sales tidak sesuaiekspektasi
Aktivitas penurunan NRW physical dan commercial di tahun 2015 akandipusatkan di PA Priority untuk mendukung target additional sales yang direncanakan di PA tersebut
Capex untuk aktivitas penurunan NRW tahun 2015 sebesar 48.8 BIDR
SQ
08/01/2015 44
District Creation ProgressTarget NRW 33%Target NRW 33%
08/01/2015 45
Capex Needed Each Action for NRW 33%
Actions Budget (BIDR)
District Creation 50.0
Commercial losses reduction 35.8
Physical losses reduction 800
Total 885.8
SQ
08/01/2015 46
District Creation Current
Condition End of 2014
Permanent Area
District Created
Unmetered District Created
LEGEND
UPP
Target
2015 -
2018
Ave # Customers
Max # Customers
Current Condition
PA District Metered
District Unmetered
Pusat 62 3650 18681 6 17 14
Barat 56 4160 14478 6 26 0
Selatan 29 1014 3330 4 20 2
Total 147 19978 74636 16 63 16
Budget Estimation for DC 2015 – 2018: 50 BIDR
B02B10
B05
B03B01
B11
B13B14
B16
B17B19
B04
B20 B18B15
B12
B09
B02
B08
B06
S01
S06
S13
S10 S11
S03S04
S14
S05S07
S12
S02
S09
S08
P01
P04
P10
P11P03
P09
P06
P07
P08
B06
B07
P05
P02
1
2
3 45
1
2
31
ND
2
1
3
4 5
1 3
6
ND
ND
1
2
13
4
2
SQ
08/01/2015 47
NRW Commercial and Physical Losses Action Plan to Reach 33%
Actions for Commercial Losses• Meter Replacement
- Standard Customers : 56.000 customers- Key Account : 1.500 customers
• Meterisasi : 50.000 customers• Illegal Use : 11.000 customers• Rechecking reading error : 100% customers
CAPEX• Meter Replacement
- Standard Customers : 16,80 BIDR- Key Account : 4 BIDR
• Meterisasi : 15 BIDROPEX• Survey Illegal Use : 1,4 BIDR (for 60.000 customers)• Illegal Connection Handling : 0,2 BIDR• Litigation process : 0,7 BIDR• Rechecking reading error : 1,2 BIDR
S01
S06
S09
S08 S13
S10 S11
S03S04
S14
S05S07
S12
S02
P01
P04
P05P06
P07
P08
P09
P10
P11 P03
P02B10B09
B06 B05
B02
B03B01
B11
B12
B13B14
B15
B16B17
B18
B19
B20
B07
B08
B04
PA Priority to reach NRW 33%
Actions for Physical losses• Leak Repair : 150.000 points Cost needed : 93 BIDR (OPEX)• Network Rehabilitation : 334 km Cost needed : 800 BIDR (CAPEX)
THANK YOUTHANK YOUSMS : 0816 725 952www.palyja.co.id
2997 9999
08/01/2015 49
-
200.000
400.000
600.000
800.000
1.000.000
1.200.000
1.400.000
1.600.000
1.800.000
2.000.000
Volu
me
(m3)
Jan-14 Feb-14 Mar-14 Apr-14 Mei-14 Jun-14 Jul-14 Agust-14 Sep-14 Okt-14 Nop-14 Des-14
Target 2014 22.078 61.650 111.157 172.090 245.247 329.718 422.642 517.279 619.203 738.039 866.220 1.000.000
Achievement 2014 155.943 357.089 498.116 709.335 818.543 961.602 1.112.944 1.201.986 1.343.445 1.474.176 1.739.291 -
Commercial Losses ReductionAdditional Sales UpdateCommercial Losses ReductionAdditional Sales Update
Achievement 2013 750,000 m3
08/01/2015 50
IC & By PassStandard
Illegal Use Standard
Meter Replacement
Standard
Meterisasi Standard
Improve Meter Access
Standard
IC &By Pass KA+UMB
Illegal Use KA+UMB
Meter Replacement
KA+UMB
Meterisasi KA+UMB
Improve MeterAccess
KA+UMB
Achievement 2.616 43.368 139.274 37.917 77.235 -986 23.743 106.429 7.699 1.302.068Annual Target 1.000 111.000 130.000 4.000 262.000 50.000 52.000 300.000 10.000 80.000
-200.000
0
200.000
400.000
600.000
800.000
1.000.000
1.200.000
1.400.000
Addi
tiona
l Sal
es (m
3)
Additional Sales Achievement per Action on November 2014
Commercial Losses ReductionAdditional Sales Update (by Actions)Commercial Losses ReductionAdditional Sales Update (by Actions)
Significant impact from
MMA (Stopped
Meter; 11.3 m3/cust & STA 8.48 m3/cust)
Too high estimation
before action
Intensive education to
customer after action
Low number of By Pass
findings & IC regularize
08/01/2015 51
Decreasing SalesExisting CustomersDecreasing SalesExisting Customers
Additional Sales Accumulative Achievement 3rd Quarter 2014 to 2013
S09.1
B07
B11
S08.1
P09.2
B00
S00
P00
B02
S01
S06
S10 S11
S03S04
S14
S05S07
S12
S02
P01
P04
P10B10
B05
B02
B01
B13B14
B16
B17B19
B20.2
B04
S08
P05
P08.1
B18.1
B18.2
P09.1P09.3
P09.4P08.2.1
P08.2.2P08.2.3
P08.3
P03.4 P03.5
P03.1P06.1
P06.2P06.3
P07.1P07.2P07.3
P02.6
S08.2S13
P01.1
P01.2
S09.2
S09.3
S09.4 S09.7S09.8
S09.9
S09.10
S09.11
S09.12
B06.4
B06.3B06.2
B06.1B09.1 B09.2
B08
B16.1B12.1
B12.2
P11.2
B15.3
B15.2 P03.3
P11.1
P11.NDB15.1
P11.3
P11.4 P03.2
B03
S09.5
B20.1
P02
P11.5
P09.2
B11
B07
S08.1
S09.1
Existing Customers
Negative additional sales at existing customers are coming from disconnection and customers
installed <2012
08/01/2015 52
Physical Losses ReductionEvaluation 2014Physical Losses ReductionEvaluation 2014
0
1.000.000
2.000.000
3.000.000
4.000.000
5.000.000
6.000.000
7.000.000
Jan-14 Feb-14 Mar-14 Apr-14 Mei-14 Jun-14 Jul-14 Agust-14 Sep-14 Okt-14 Nop-14 Des-14
Wat
er S
avin
g (m
3)
Water Saving 2014Target vs. Achievement
Achievement (m3) Target (m3)
5.8 Mm3
2.9 Mm3Achievement 2013 : 2.5 Mm3
08/01/2015 53
Water Balance
PALYJA
Commercial Losses
40%
Physical Losses
60%
67%
33%
P01
74%
26%
P08
75%
25%
B14
51%
49%
B16
32%
68% 72%
28%
B19 S06
08/01/2015 54
Commercial Losses Reduction ActionTarget by PACommercial Losses Reduction ActionTarget by PA
Jumlah kegiatan
PA Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15Total 2015
B014 494 223 169 173 160 140 907 124 137 1,347 126 115 4,115B016 3,168 3,733 247 183 216 198 616 559 164 874 172 150 10,280B019 2,107 304 705 185 223 319 1,873 387 181 2,490 182 172 9,128P001 747 109 98 123 105 125 144 88 113 204 70 62 1,988P002 354 343 333 286 309 808 1,003 229 263 918 226 214 5,286P008 1,171 1,014 830 980 1,529 1,013 1,165 794 676 1,542 674 636 12,024P011 1,331 914 582 568 583 466 1,663 1,634 1,020 2,701 457 411 12,330S006 298 281 370 167 215 224 329 213 247 428 147 202 3,121S009 174 164 170 366 231 137 306 123 120 400 152 135 2,478Total 6,676 3,352 3,257 2,848 3,355 3,232 7,390 3,592 2,757 10,030 2,034 1,947 60,750
Jumlah Additional Sales
PA Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15Total 2015
B014 0 799 982 1,165 1,427 1,659 1,874 3,159 2,412 2,643 4,326 3,128 23,573B016 0 4,116 5,093 1,350 1,494 1,985 2,273 3,104 3,456 3,772 5,064 4,576 36,283B019 0 3,048 1,224 1,983 1,663 2,115 2,529 4,943 3,600 4,211 7,270 4,691 37,277P001 0 3,392 4,647 6,459 8,313 9,995 11,535 12,238 13,938 15,486 17,126 17,426 120,557P002 0 3,225 5,590 7,902 10,609 12,935 15,517 17,294 19,054 21,090 23,862 23,498 160,576P008 0 3,431 5,013 9,382 11,308 13,810 15,390 16,927 18,084 19,531 22,042 22,321 157,237P011 0 2,701 3,259 3,937 5,063 6,137 6,862 9,079 9,993 10,995 14,440 12,790 85,257S006 0 952 1,240 1,643 2,065 2,426 2,840 3,135 3,461 3,785 4,285 4,158 29,990S009 0 2,324 3,655 4,713 5,991 7,122 7,992 8,394 9,374 10,335 11,571 11,022 82,494Total 0 19,871 25,611 37,181 46,440 56,200 64,539 75,170 79,917 88,076 104,922 99,035 733,245
Materi Tambahan Meeting NRW – Pam Jaya 9 Januari 2015
Target awal NRW 2015 39,8%
Dengan adanya review WIS Produksi , Target NRW menjadi
39,2 %
Untuk mencapai level NRW pada bulan Desember 2015
sebesar 34,4 % , diperlukan tambahan inisiatif water saving
(capex).
Target Profil NRW bulanan 2015
Profil NRW Bulanan 2015 Aetra
37.18%37.59%38.18%38.53%38.89%39.22%38.91%39.20%39.85%
40.63%41.28%
42.16%
25%
30%
35%
40%
45%
Jan-1
5
Feb-1
5
Mar-
15
Apr-
15
May-1
5
Jun-1
5
Jul-15
Aug-1
5
Sep-1
5
Oct-
15
Nov-1
5
Dec-1
5
Bulan
NR
W (
%)
Rata-rata NRW semester 2 2014 sebesar 41,4%
Rata-rata NRW 2015 sebesar 39,2% Rata-rata NRW 2014 sebesar 41,9%
Target NRW 2015 by SBU (NRW 39.2%)
Profile NRW Bulanan 2015 by SBU
20%
25%
30%
35%
40%
45%
50%
NR
W (
%)
Utara 47.05% 46.35% 45.78% 45.30% 44.90% 44.56% 44.82% 44.45% 43.96% 43.71% 43.15% 42.62%
Tengah 36.26% 35.78% 35.04% 34.17% 33.42% 32.96% 33.46% 33.29% 32.98% 32.38% 32.15% 31.27%
Selatan 39.05% 38.03% 36.91% 35.84% 34.82% 34.62% 35.32% 35.07% 34.48% 34.07% 33.32% 33.17%
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
Water Saving 2015 ( NRW 39,2 % )
Lokasi Area Fokus Water Saving NRW 39,2%
Data Target NRW 36,8 %
Untuk mencapai level NRW pada bulan Desember 2015
sebesar 34,4 % , diperlukan tambahan inisiatif water saving
(capex).
Target NRW bulanan 2015 (NRW 36.8%)
Profil NRW Bulanan 2015 Aetra
34.47%34.53%35.29%35.96%36.42%36.23%36.07%36.44%
37.14%38.34%
39.91%
41.46%
25%
30%
35%
40%
45%
Jan-1
5
Feb-1
5
Mar-
15
Apr-
15
May-1
5
Jun-1
5
Jul-15
Aug-1
5
Sep-1
5
Oct-
15
Nov-1
5
Dec-1
5
Bulan
NR
W (
%)
Target NRW 2015 by SBU (NRW 36.8%)
Profile NRW Bulanan 2015 by SBU
25%
30%
35%
40%
45%
50%
NR
W (
%)
Utara 46.57% 45.23% 43.65% 42.57% 42.21% 41.90% 42.17% 42.33% 41.94% 41.16% 40.66% 40.44%
Tengah 35.35% 34.20% 32.55% 31.50% 30.42% 29.91% 30.13% 30.43% 29.76% 29.13% 28.40% 28.08%
Selatan 38.14% 36.39% 34.52% 33.11% 32.32% 31.70% 32.07% 32.39% 31.65% 30.93% 30.11% 29.81%
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
Water Saving 2015 (Desember 2015 NRW sebesar 34,4%)
Water Saving bertambah : 9,2 (Mm3) Capex bertambah : 106, 9 (B IDR)
Peta Area Fokus Water Saving NRW 36,8%
Kebijakan untuk cicilan / penghapusan denda illegal
connection , sehingga potensi sebagai pelanggan baru.
Support tenaga keamanan dari pihak kepolisian untuk
pemberantasan illegal
Penambahan tim untuk penanganan illegal connection
maupun illegal consumption
Inisiatif / Support Yang Diperlukan
Terima Kasih
EVALUASI
K INERJA
PELAYANAN
AIR MINUM
DKI JAKARTA
JANUARI
2015
Badan Regulator Pelayanan Air Minum DKI Jakarta
Jl. Pejompongan No. 57 Jakarta Pusat
Telp. 021-5709732 / 5704264
Fax. 021 – 5709723
www.brpamdki.org
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