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EVALUASI KINERJA

PELAYANAN AIR MINUM

DKI JAKARTA

BADAN REGULATOR PELAYANAN AIR MINUM

DAERAH KHUSUS IBUKOTA JAKARTA

Bulan:

Februari 2014

Disusun oleh :Bidang Teknik

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No Kegiatan Topik Waktu &Tempat Uraian Keterangan

1 Air Baku 6-Feb-14

2. Koordinasi Teknik Hasil: terlampir2 Mediasi

5-Feb-14

R. Pola PAM Jaya

7-Feb-14 Aetra berhalangan hadir

PAM Jaya Hasil: terlampir

21-Feb-14

PAM Jaya

4 Kunjungan

19-Feb-14 Undangan Presdir. PALYJA No.

099/MM-CC/II/2014 tgl. 4 Feb. 2014

R. Meeting PALYJA

Tirta Amrtha, Gd.

Sentral Senayan

Hasil: terlampir

26-Feb-14 Diskusi Kinerja Aetra Tahun

2013

Undangan Presdir. Aetra No.

0512/AETRA/PD/SEL/II/2014 tgl. 20

Feb. 2014

R. Meeting

Berkualitas Aetra,

Kelapa Gading

Paparan: terlampir

1. Penandatanganan BeritaAcara Pengambilan Air Baku;

R. Rapat I WTP

Buaran Aetra

Pembahasan TOR Kajian

Cakupan Pelayanan dan

Penentuan Sampel

PELAKSANAAN

PROGRAM KERJA BIDANG TEKNIK

BADAN REGULATOR PELAYANAN AIR MINUM DKI JAKARTA

BULAN FEBRUARI 2014

PemantauanOperasional

Undangan Dirut. PAM Jaya No. 313/-1.774.126 tgl. 5 Feb. 2014

Pembahasan Metode Sensus

Penduduk oleh BPS dan

Metode Penentuan Cakupan

Pelayanan

BPS berhalangan hadir

Kinerja Aetra

2013

Kegiatan

Lainnya

5 Penyampaian Hasil Pencapaian

PALYJA Selama Tahun 2013

Pembahasan Metode Sensus

Penduduk oleh BPS

3 Kajian Cakupan

Pelayanan

Kinerja

PALYJA 2013

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No. Satuan Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des TOTAL

1 Jumlah Sambungan Target (unit) 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149

Realisasi (unit) 404,534 404,537 0 0 0 0 0 0 0 0 0 0 404,537

2 Produksi Air Target (m3) 13,397,910 12,101,338 13,397,910 12,965,719 13,397,910 12,965,719 13,397,910 13,397,910 12,965,719 13,397,910 12,965,719 13,397,910 157,749,582

Realisasi (m3) 1 5, 52 6, 21 1 1 4, 36 1, 53 4 0 0 0 0 0 0 0 0 0 0 29,887,745

3 Cakupan Pelayanan Target (%) 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00%

Realisasi (%) 60.84% 60.67% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 60.67%

4 Vol Air Terjual Target (m3) 12,977,194 11,721,336 12,977,194 12,558,574 12,977,194 12,558,574 12,977,194 12,977,194 12,558,574 12,977,194 12,558,574 12,977,194 152,795,989

Realisasi (m3) 1 2, 67 1, 55 9 1 2, 93 9, 70 3 0 0 0 0 0 0 0 0 0 0 25,611,262

5 Tingkat Kebocoran Target (%) 38.65% 38.54% 38.44% 38.33% 38.23% 38.13% 38.02% 37.92% 37.81% 37.71% 37.60% 37.50% 37.50%




Realisasi (unit) 399,132 399,777 - - - - - - - - - - 399,777

2 Produksi Air Target (m3) 23,789,536 22,254,727 23,789,536 23,022,131 23,789,536 23,022,131 23,789,536 23,789,536 23,022,131 23,789,536 23,022,131 23,789,536 280,870,000

Realisasi (m3) 22,713,390 20,483,020 - - - - - - - - - - 43,196,410

3 Cakupan Pelayanan Target (%) 65.61% 65.98% 66.35% 66.72% 67.09% 67.46% 67.83% 68.20% 68.57% 68.94% 69.31% 69.68% 69.68%


4 Vol Air Terjual Target (m3) 15,324,672 14,335,984 15,324,672 14,830,328 15,324,672 14,830,328 15,324,672 15,324,672 14,830,328 15,324,672 14,830,328 15,324,672 180,930,000

Realisasi (m3) 1 2, 39 6, 88 3 1 2, 39 6, 88 3 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 148,762,596

5 Tingkat Kebocoran Target (%) 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14%


Target Teknis

TARGET DAN REALISASI PENCAPAIAN TARGET TEKNIS

2014

PALYJA

AETRA

Target Teknis

390,000

395,000

400,000

405,000

410,000

415,000

420,000

Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des

Unit

Jumlah Sambungan AETRA 2014

Target Realisasi

390,000

395,000

400,000

405,000

410,000

415,000

420,000

425,000

430,000

435,000


Unit

Jumlah Sambungan PALYJA 2014

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


m3

Vol Air Terjual AETRA 2014

Target Realisasi

11,000,000

11,200,000

11,400,000

11,600,000

11,800,000

12,000,000

12,200,000

12,400,000

12,600,000

12,800,000

13,000,000

13,200,000


m3

Vol Air Terjual PALYJA 2014

Target Realisasi

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%


Tingkat Kebocoran AETRA 2014

Target R ealisasi

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%


Tingkat Kebocoran PALYJA 2014

Target Realisasi

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Realisasi (unit) 803,666 804,314 0 0 0 0 0 0 0 0 0 0 804,314

2 P ro du ks i A ir Ta rg et (m3) 37,187,445 34,356,065 37,187,445 35,987,850 37,187,445 35,987,850 37,187,445 37,187,445 35,987,850 37,187,445 35,987,850 37,187,445 438,619,582

Realisasi (m3) 38,239,601 34,844,554 0 0 0 0 0 0 0 0 0 0 73,084,155

3 C akup an Pelayan an Ta rg et ( %) 66.31% 66.49% 66.68% 66.86% 67.05% 67.23% 67.42% 67.60% 67.79% 67.97% 68.16% 68.34% 68.34%


4 Vol A ir Te rjua l Ta rg et (m3) 28,301,866 26,057,320 28,301,866 27,388,902 28,301,866 27,388,902 28,301,866 28,301,866 27,388,902 28,301,866 27,388,902 28,301,866 333,725,989

Realisasi (m3) 25,068,442 25,336,586 1 2 ,3 96 ,8 83 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 174,373,858

5 Ting ka t Keb ocor an Ta rg et ( %) 37.89% 37.84% 37.79% 37.74% 37.68% 37.63% 37.58% 37.53% 37.48% 37.42% 37.37% 37.32% 37.32%


TARGET DAN REALISASI PENCAPAIAN TARGET TEKNIS

2014

JAKARTA

Target Teknis

780,000

790,000

800,000

810,000

820,000

830,000

840,000

850,000

860,000

J an F eb M ar A pr M ei J un J ul A ug S ep O kt N ov D es

Unit

Jumlah Sambungan Jakarta 2014

T ar ge t Rea li sa si

23,000,000

24,000,000

25,000,000

26,000,000

27,000,000

28,000,000

29,000,000


m3

Vol Air Terjual Jakarta 2014


0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

J an F eb M ar Ap r Me i J un J ul A ug S ep Ok t N o v D es

Tingkat Kebocoran Jakarta 2014


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(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

41 43 74 75 74 74 74 74 74 74 75 74 93%

33 31 0 0 0 0 0 0 0 0 0 0 7%

45% 42% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

80 80 80 80 80 80 80 80 80 80 80 80

51 50 80 80 80 80 80 80 80 80 80 80 94%

29 30 0 0 0 0 0 0 0 0 0 0 6%36% 38% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

154 154 154 155 154 154 154 154 154 154 155 154

92 93 154 155 154 154 154 154 154 154 155 154 93%

62 61 0 0 0 0 0 0 0 0 0 0 7%

40% 40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

27% 0% 0% 0%

13% 0%

(Berdasarkan jumlah pelanggan)

Wilayah Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

399,132 399,777 - - - - - - - - - -

254,797 273,903 - - - - - - - - - -

144,335 125,874 - - - - - - - - - -

36% 31% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

404,534 404,537 - - - - - - - - - -

311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931

91,929 97,685 - - - - - - - - - -


803,666 804,314 - - - - - - - - 0 0

566,728 585,834 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311930.5 311930.5

236,264 223,559 - - - - - - - - - -


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

2014

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

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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 0.85 1

2 P2 Jl Kintamani no 33 P1 0.5 0.6

3 P3 Gatot Subroto MPR P1 1 1

4 P4 Jl. Taman Suropati No. 7 P2 0.4 0.4

5 P5 Jl. Kebon Sirih Raya No. 31 P2 0.75 1

6 P6 Jl. Hayam Wuruk No. 123 (Hotel Mercure) P3 0.8 0.4

7 P7 Jl P Jayakarta Hotel Wiltop (Hotel Mercure) P3 0 0

8 P8 Jl Sentul 13 P3 0.25 0.3

9 P9 Jl Juanda 1A no 5 P3 0.55 0.5

10 P10 Jl. Petamburan Dep. RS Pelni P4 0.5 0.3

11 P11 Jl. Tomang Raya/S. Parman 101 (Travel/Wisma Pusri) P5 1.1 1

12 P12 Universitas Trisakti, Jl. Kyai Tapa P5 0.95 0.8

13 P13 Dr Semeru gang 6 no 21 A RT01 RW10 P5 0.1 0

14 P21 RS Tarakan, Jl. Kyai Caringin P6 0.8 0.75

15 P22 Jl. Jatibaru No. 35 (Hotel Parmin) P7 0.95 1

16 P25 Jl. Gedong Panjang No. 70 B P8 0 0

17 P17 Jl Kunir no 4 RT02/RW07 P8 0.4 0.35

18 P18 Pluit Junction (ruko) P9 0 0.35

19 P19 Jl. Pakin (Depan Ruko Mitra Bahari) P8 0 0

20 P20 Perumahan Premier Mansion Blok K1 huk P8 0.2 0.1

21 P21 Jl. Pluit Selatan I No. 17-19 RB. Permata Bunda P9 0 0

22 P22 Jl. Pluit Sakti Raya No. 45 Mie Keriting Awal P9 0 0

23 P23 Jl. S. Parman Blok H7 P10 0.45 0.4

24 P24 Jl. Imam Mahbub P11 0.6 0.6

25 P25 Jembatan Besi II gg DD no 21 A P11 0.1 0.1

26 P26 Kejayaan Belakang no 02 RT007 RW 04 P11 0.1 0.1

UPP Barat

1 B1 Jl. Sasak I No. 58 RT. 003/RW.02 Kel. Kelapa Dua B1 1.5 2.25

2 B2 Masjid Al-Hikmah Taman Aries Blok F1 No. 1 RT.06/RW.09 Kel. B2 0.8 0.75

3 B3 Jl. Samudra No. 18 (Ktr Sekretariat RW.09) Kel. Kb. Jeruk B3 1.2 1.1

4 B4 Jl. Perjuangan Kebon Jeruk No. 1 RT.009/RW.07 Kel. Kb. Jeruk B4 1.2 1

5 B5 Ktr Kelurahan Duri Kepa Jl. Duri Raya No. 1 RT.04/RW.07 B5 2.1 1.8

6 B6 Mall Citraland Jl. Let.Jend. S. Parman Kel. Tj. Duren Utara B5 0.75

7 B7 Jl Jeruk Bali II no 16 RT 04/RW06 B5 0.58 0.5

8 B8 Taman Kedoya Baru D13/17. Kel. Kedoya Selatan B6 1.05 1.5

9 B9 Perum. Taman Kota Blok A3 No. 7. Kel. Kembangan Utara B7 0.86 0.8

10 B10 Komplek Dep Keuangan Jl Kembangan Raya No RT05/RW03 B8 1.05 0.8

11 B11 Puri Indah Blok E-7 No 19 RT 09/05 B9 0.9 0.9

12 B12 Jl Asem no 70 RT001/RW012 (TOSIGA) B10 0.75 0.75

13 B13 Gang kantong no 22 RT 11/RW 15 (komplek TPI) B11 0.18 0.26

14 B14 Jl. Cempaka Raya No. 11 RT.03/RW.11 Kel. Rawa Buaya B12 0.34 0.32

15 B15 Jl. Kembangan Raya No. 22A RT.03/RW.03. Kel. Kembangan Utara B13 1.3 1.9

16 B16 Jl. Pondok Randu Raya No. 11 RT 05/RW 02, Kel. Duri Kosambi B14 0.24 0.24

17 B17 Puskesmas Kelurahan Jelambar I, Jl. Satria II B15 0.2 0.12

18 B18 Jl. TB Angke Pesing No. 17 RT.03/RW.08. Kel. Wijaya Kusuma B15 0.4 0.58

19 B19 PT. Satelindo, Jl. Daan Mogot Raya. Kel. Kedaung Kaliangke B16 0.65 0.82

20 B20 Kompl. Dep. Agama No. 46 Pesing. Kel. Kedaung Kaliangke B16 0.64 0.7

21 B21 Pantai Indah Kapuo (B16) B16 0.52 0.46

22 B22 Jl. Pasar Darurat No. 126 RT 001/RW 012, Kel. Kapuk B17 0.24 0.24

23 B23 Univ. Satyagama, Jln. Kamal Raya No. 2A. Kel. Cengkareng Timur B18 0.48 0.48

24 B24 Cengkareng Indah No. 1 RT.13/RW.14. Kel. Kapuk B18 0.3 0.3

25 B25 Kantor Pemasaran Taman Palem Lestari. Kel. Cengkareng Barat B19 0.3 0.38

26 B26 Jl. Murai II No. 7 RT.02/RW.06. Kel. Cengkareng Barat B20 0.24 0.2

27 B27 Kampung Duri No 211A RT 002 RW 01 B20 0.12 0

28 B28 Warung Gantung No. 137 RT.02/RW.06, Kel. Kalideres B20 0 0.18

UPP Selatan

1 S1 Terusan I Kompleks POLRI Ragunan No. 19A RT 04/09 S1 0.95 1.68

2 S2 Kesatrian Ditlantas No 23 RT04/02 pejaten S1 0.6 0.65

3 S3 Cipete Dalam 1 No. 06 RT 13/03 S2 1.25 1.11

4 S4 Angur 2 no 20 Cipete Selatan S2 0.3 1.05

5 S5 Kencana Indah 4/9 KV 3 TL 4 S3 0.55 0.61

6 S6 Jl. Bukit Hijau 9 No. 32 S4 0 0

7 S7 Jl. Bungur II/4 1A RT.04/02 S5 0.7 0.7

8 S8 Jl Zamrud Blok E/88 S6 0.65 19 S9 Jl. Permata Hijau Blok D/C30 S6 0.55 0.55

10 S10 Mesjid Komplek Bulog Pos Pengumben S6 1 0.6

11 S11 Darma Putra II Komp. Kostrad No. 6A RT 10/RW7 S7 0.65 0.61

12 S12 Jl. Pulo Raya IV No. 16 S8 0.5 0.95

13 S13 Brawijaya 10 No. 5 S8 0.9 0.35

14 S14 Jl. Senopati no. 44 B S9 0.7 0.3

15 S15 Jl. Gandaria Tengah III RT03/01 No. 36 S9 0.6 0.7

16 S16 Jl. Hang Lekiu I No. 13 - Hang Jebat VIII No. 13 S9 0.9 0.82

17 S17 Jl Wijakarta 3/A 12 S9 1.1 1.05

18 S18 Pancoran Barat XI No. 45F RT07/RW03 S10 0.8 0.79

19 S19 Cikoko Barat IV No. 65 C RT03/RW05 S11 0.8 0.7

20 S20 Jl Tebet Barat I No 14 S12 0.5 0.55

21 S21 Jl. Tebet Barat Dalam VII/24 S12 0.6 0.35

22 S22 Jl. Masjid Baitul Ikhlas, Jl. Tebet Barat Dalam I/16 S12 0.6 0.28

23 S23 Jl. Lapangan Ros II gg Ros II No. 3 RT 10/RW 05 S12 0.55 0.65

24 S24 jl Dukuh Patra V no 45 S12 0.1 1.05

25 S25 Jl. Kemang Utara VII No. 19. A S13 0.8 0.7

26 S26 H. Muhi VIIIA No. 58A RT 007/RW 04 S14 1.3 1.31

PA2014

PENGUKURAN TEKANAN AIR PALYJA 2014

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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 0.50 0.55

2 2 50 01 Jl. Pertokoan Pulomas Blok IX / Mushola 0.88 0.98

3 2 51 01 Jl. Rawa Ternate/Kamp.Terate RT004/01 No.30 0.83 1.63

4 2 52 02 Jl. Bekasi Timur Gg Taruna I No.2 RT02/11 J atinegara 1.05 1.04

5 2 53 02 Jl. Perintis Kemerdekaan I/16 No.41/48 0.40 0.40

6 2 54 06 Jl. Rawa Badung RT01/13 No.16 Jatinegara 0.54 0.49

7 2 55 09 Jl. P.Komarudin No.76A RT02/03 Cakung Barat 0.55 0.61

8 2 56 05 Jl, Kramat Pulo Gundul RT 001/10 ( Warung) 0.22 0.20

9 2 57 01 Jl. Salemba I No.58 (Foto Copy) 0.63 1.19

10 2 58 01 Jl. Kramat IV RT 011/06 No.24B depan sekolah PSKD 0.49 0.77

11 2 59 02 Jl. Kwini II No. 1 Jakarta Pusat 0.55 0.88

12 2 60 04 Jl. Kalibaru Timur III No.91 RT09/08 Bungur 0.23 0.15

13 2 61 03 Jl. Bacang No.69B RT 06/07 0.43 0.70

14 2 62 01 Jl. Cempaka Putih Barat II No.11/XVII No.20F 0.38 0.48

15 2 63 03 Jl. Harapan Jaya RT006/04 No.34/44 RT007/04 No.35 0.33 0.32

16 2 64 05 Jl. Sukasari No.12 RT03/04 Harapan Mulya 0.22 0.26

17 2 65 01 Jl. Infeksi RT 009/04 No.03 1.40 0.75

18 2 66 04 Jl. Kelapa Gading Permai No.09/wartel 1.40 1.29

19 2 67 07 Jl. Gading Nirwana IV blok PF12 No.6 RT9/12 Pegangsaan Dua 1.00 0.66

20 2 68 02 Jl. Swadaya IV Rawa Terate RT 002/05 No.83 1.10 1.29

21 2 69 04 Jl. Tipar Cakung /Gg Arion RT005/05 No.16A 1.10 0.49

22 2 70 05 Jl. Tambun Rengas RT01/08 No.2 c akung timur 0.50 0.39

23 3 71 03 Jl.Tipar Cakung/Jl.Taruna RT9/2 No.18 0.51 0.79

24 3 72 03 Jl.Tipar Selatan RT009/05 No.19 0.30 0.26

25 3 73 03 Jl.Semper Barat RT013/10 No.07 Jl.Beting 0.28 0.26

26 3 74 02 Jl.Cilincing Bakti RT012/05 No.05 0.00 0.00

27 3 75 01 Jl.Pedongkelan RT003/09 No.37 0.30 0.41

28 3 76 03 Jl.Kelapa Dua No.6 RT13/02 0.07 0.21

29 3 77 05 Jl.Marunda Tiram RT005/02 No.10 0.00 0.04

30 3 78 05 Jl.Pegangsaan II Sisi Barat 0.21 0.19

31 3 79 02 Jl.Cemara Ujung No.18 RT04/01 0.00 0.03

32 3 80 01 Jl.Alur Laut Blok HH No.52 RT02/10 0.00 0.00

33 3 81 01 Jl.Kalibaru Barat II Ujung 0.07 0.08

34 3 82 01 Jl.Terate II RT 001/14 No.21 0.12 0.14

35 3 83 01 Jl.Deli Lorong No.35A RT09/03 0.10 0.11

36 3 84 -

37 3 85 02 Jl.Jati 5D RT07/06 0.26 0.24

38 3 86 02 Jl.Remaja No.26 RT04/10 0.29 0.28

39 3 87 03 Jl.Al Jihad Gg Kelapa No.8 RT 11/02 0.64 0.78

40 3 88 04 Jl.Sungai Bambu No.5 RT01/08 0.75 0.77

41 3 89 01 Komp.Deperla. Jl.Enggano No.10 RT06/16 0.10 0.13

42 3 90 -

43 3 91 01 Jl.Ketel Uap Ancol Barat No.8 depan warteg 0.80 0.67

44 3 92 01 Jl.Telaga Raya II/I.A RT004/11 No.03 0.13 0.11

45 3 93 01 Komp.Agung Podomoro Blok IA No.1 RT14/10 0.11 0.09

46 3 94 03 Komp.Asmara Polri Blok A26/6 RT05/08 0.00 0.05

47 3 95 03 Jl.Sunter Muara No.2 RT01/05 0.48 0.40

48 3 96 02 Jl.Ancol Selatan No.43 RT04/03 0.15 0.11

49 3 97 01 Jl.Industri I RT13/01 0.10 0.11

50 3 98 05 Jl.Budi Mulia RT 01/12 No.04 0.04 0.05

51 3 99 01 Jl.Ancol Pantai Kuta I No.03 0.85 0.67

52 6 43 02 Jl.Bandeng I RT 014/05 No.15 1.33 1.42

53 6 44 01 Jl.Komplek Perhubungan I RT01/07 No.4 1.63 1.62

54 6 45 01 Jl.Sunan Bonang RT 03/015 No.19 1.15 1.26

55 6 46 01 Jl.Bunga RT06/09 No.20A Palmeriam 0.42 0.25

56 6 47 04 Jl.Pramuka Bakti RT011/09 No.2 1.02 1.05

57 6 48 01 Jl.Matraman Dalam Gg.IX RT04/01 No.284 1.02 0.62

58 6 145 02 Jl.Kalimalang No.89/TPJ 1.63 1.48

59 6 146 01 Jl.Taman Malaka Selatan Blok FII No.01 1.05 0.82

60 6 147 01 Jl.Bambu Duri I RT 09/06 No.5 Pondok Bambu 1.11 1.35

61 6 148 04Jl.Nusa Indah IV Gg 11 RT09/04 No.93 Malaka Jaya

1.01 0.8562 6 149 02 Jl.Pondok Kopi Raya Blok F II No.01 1.08 1.06

63 6 150 01 Jl.Pahlawan Revolusi RT06/06 No.02 Kapuk 0.63 0.45

64 6 151 01 Jl.Bekasi Timur V RT08/09 No.21 0.78 0.31

65 6 152 02 Jl.Pangkalan Jati II RT07/13 No.31 / No.B2 0.84 0.92

66 6 153 02 Jl.IPN No.95/45 1.82 0.71

67 6 154 04 Jl. Cililitan Besar RT02/09 No.74/toko Fuji Film 1.57 0.75

68 6 155 03 Jl.Cipinang Cempedak I No.33 1.97 0.82

69 6 156 02 Jl. Salak No.7 RT03/12 kel.Cawang 13630 1.56 0.84

70 6 157 02 Jl.Otista Raya Gg. Lembaga No.13 1.05 1.50

71 6 158 01 Jl.Tanah Rendah RT07/07 No.12 Kampung Melayu 0.31 0.45

72 6 159 01 Jl.Batu Tumbuh RT01/06 No.69 0.91 0.89

73 6 160 02 Jl.Tanah Merdeka RT01/03 No.55/wartel 1.14 1.23

74 6 161 03 Jl. Kampung Kramat No.9 RT 3/15 Cililitan 1.50 0.85

75 6 162 14 Jl. Raya Kiwi RT06/09 No.13 Kelapa Dua wetan 2.14 1.62

76 6 163 04 Jl.Beringin Blok F15/cijantung II Nissa Fhoto 0.95 1.37

PENGUKURAN TEKANAN AIR AETRA 2014

T A H U N 2014

8/12/2019 LapBul Feb 2014

11/102

8/12/2019 LapBul Feb 2014

12/102

Drinking Water Area (DWA)Standar Air Minum PERMENKES 492/2010

Februari

P01 15 0 5579 0 5579 15 0 5583 0 5583

P02 18 0 19636 0 19636 18 0 19614 0 19614

P03 14 0 20060 0 20060 14 0 20054 0 20054

P04 10 0 12837 0 12837 10 0 12817 0 12817

P05 9 0 8245 0 8245 9 0 8237 0 8237

P06 2 0 3544 0 3544 2 0 3543 0 3543

P07 5 0 3651 0 3651 5 0 3649 0 3649

P08 20 0 28486 0 28486 20 0 28480 0 28480

P09 9 0 11138 0 11138 9 0 11139 0 11139

P10 6 0 8591 0 8591 6 0 8605 0 8605

P11 28 0 41492 0 41492 28 0 41480 0 41480

PN00 55 40

Subtotal 136 0 163314 0 163259 136 0 163241 0 1 63201 0 0 0 0 0 0 0 0 0 0 0 0

B01 9 0 1941 0 1941 9 0 1941 0 1941

B02 6 0 3500 0 3500 6 0 3500 0 3500

B03 6 0 1791 0 1791 6 0 1787 0 1787

B04 3 0 444 0 444 3 0 446 0 446

B05 12 0 19114 0 19114 12 0 19128 0 19128

B06 7 0 11738 0 11738 7 0 11745 0 11745

B07 3 0 5195 0 5195 3 0 5201 0 5201

B08 3 0 1016 0 1016 3 0 1016 0 1016

B09 3 0 2739 0 2739 3 0 2740 0 2740

B10 3 0 1734 0 1734 3 0 1733 0 1733

B11 5 0 8750 0 8750 5 0 8754 0 8754

B12 7 0 10927 0 10927 7 0 10936 0 10936

B13 3 0 3020 0 3020 3 0 3028 0 3028

B14 7 0 15068 0 15068 7 0 15094 0 15094

B15 14 0 20915 0 20915 14 0 20927 0 20927

B16 8 0 12954 0 12954 8 0 13005 0 13005

B17 4 0 6325 0 6325 4 0 6317 0 6317

B18 13 0 19515 0 19515 13 0 19521 0 19521

B19 10 0 17792 0 17792 10 0 17821 0 17821

B20 11 0 20294 0 20294 11 0 20292 0 20292

BN00 374 376

Subtotal 137 0 185146 0 1 84772 137 0 185308 0 184932 0 0 0 0 0 0 0 0 0 0 0 0

S01 3 0 1995 0 1995 3 0 1988 0 1988

S02 3 0 2165 0 2165 3 0 1599 0 1599

S03 3 0 544 0 544 3 0 543 0 543

S04 3 0 1428 0 1428 3 0 1428 0 1428

S05 3 0 1464 0 1464 3 0 1463 0 1463

S06 10 0 14270 0 14270 10 0 14249 0 14249

S07 3 0 1861 0 1861 3 0 1858 0 1858

S08 4 0 5597 0 5597 4 0 5769 0 5769

S09 7 0 5932 0 5932 7 0 5758 0 5758

S10 3 0 3425 0 3425 3 0 3424 0 3424

S11 3 0 901 0 901 3 0 894 0 894

S12 9 0 11978 0 11978 9 1 11968 1330 10638

S13 4 0 3149 0 3149 4 0 3138 0 3138

S14 3 0 1119 0 1119 3 0 1678 0 1678

SN00 246 231

Subtotal 61 0 56074 0 55828 61 1 55988 1329.778 54427.222 0 0 0 0 0 0 0 0 0 0 0 0

334 0 4 04534 0 403859 404537 1329.778 402560.22

0.0% 0.0% 99.8% 1.6% 0.3% 99.5% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Pusat

Barat

Selatan

TOTAL

PERSENTASE

Not Comply Comply

Jum a

Lokasi

Sampel

Jumlah

Pelanggan Not Comply Comply

Jum a

Lokasi

Sampel

Jumlah


Jum a

Lokasi

Sampel

Jumlah

PelangganComply

JumlahLokasi

Sampel

Jumlah


Jum a

Lokasi

Sampel

JumlahPelanggan Not Comply Comply

Jum a

Lokasi

Sampel

JumlahPelanggan Not ComplyNot ComplyNot Comply

REKAPITULASI HASIL ANALISA KUALITAS AIR PALYJA

TAHUN 2014

UPP PC/DMA

Januari Maret April Mei Juni

8/12/2019 LapBul Feb 2014

13/102

8/12/2019 LapBul Feb 2014

14/102

Drinking Water Area (DWA)STANDAR AIR MINUM PERMENKES 492/2010

Jumlah

Sampel

Tidak

Memenuhi Memenuhi Pelanggan

Tidak

Memenuhi Memenuhi

Jumlah

Sampel

Tidak


Tidak

Memenuhi Memenuhi

Jumlah

Sampel

Tidak


Tidak

Memenuhi Memenuhi

71 4 0 4 5659 0 5659 4 0 4 5675 0 5675 0 #DIV/0! #DIV/0!

72 2 0 2 3651 0 3651 2 0 2 3656 0 3656 0 #DIV/0! #DIV/0!

73 3 0 3 4419 0 4419 3 0 3 4425 0 4425 0 #DIV/0! #DIV/0!

74 3 0 3 4750 0 4750 3 0 3 4757 0 4757

75 2 0 2 2215 0 2215 2 0 2 2225 0 2225

76 5 0 5 7309 0 7309 5 0 5 7323 0 7323 0 #DIV/0! #DIV/0!

77 4 0 4 2997 0 2997 4 0 4 3021 0 3021 0 #DIV/0! #DIV/0!

Jumlah 23 0 23 31000 0 31000 23 0 23 31082 0 31082 0 0 0 0 #DIV/0! #DIV/0!

78 4 0 4 7287 0 7287 4 0 4 7341 0 7341 0 #DIV/0! #DIV/0!

79 7 0 7 9651 0 9651 7 0 7 9670 0 9670 0 #DIV/0! #DIV/0!

80 9 0 9 13158 0 13158 9 0 9 13201 0 13201 0 #DIV/0! #DIV/0!

81 1 0 1 485 0 485 1 0 1 486 0 486 0 #DIV/0! #DIV/0!

82 469 469

83 1 0 1 1879 0 1879 1 0 1 1884 0 1884 0 #DIV/0! #DIV/0!

84 4 4 0 #DIV/0! #DIV/0!

Jumlah 22 0 22 32933 0 32460 22 0 22 33055 0 32582 0 0 0 0 #DIV/0! #DIV/0!

85 1 0 1 2031 0 2031 1 0 1 2035 0 2035 0 #DIV/0! #DIV/0!

86 3 0 3 5531 0 5531 3 0 3 5541 0 5541 0 #DIV/0! #DIV/0!

87 3 0 3 3697 0 3697 3 0 3 3708 0 3708

88 8 0 8 11397 0 11397 8 0 8 11424 0 11424

89 2 0 2 1956 0 1956 2 0 2 1957 0 1957 0 #DIV/0! #DIV/0!

90 4 4

91 1 0 1 206 0 206 1 0 1 206 0 206 0 #DIV/0! #DIV/0!

Jumlah 18 0 18 24822 0 24818 18 0 18 24875 0 24871 0 0 0 0 #DIV/0! #DIV/0!

92 8 0 8 11796 0 11796 8 0 8 11806 0 11806 0 #DIV/0! #DIV/0!

93 5 0 5 5353 0 5353 5 0 5 5362 0 5362 0 #DIV/0! #DIV/0!

Jumlah 13 0 13 17149 0 17149 13 0 13 17168 0 17168 0 0 0 0 #DIV/0! #DIV/0!

94 5 0 5 7253 0 7253 5 0 5 7255 0 7255 0 #DIV/0! #DIV/0!

95 2 0 2 1654 0 1654 2 0 2 1658 0 1658 0 #DIV/0! #DIV/0!

96 4 0 4 5519 0 5519 4 0 4 5520 0 5520 0 #DIV/0! #DIV/0!

97 3 0 3 2849 0 2849 3 0 3 2851 0 2851 0 #DIV/0! #DIV/0!98 11 0 11 15433 0 15433 11 0 11 15456 0 15456 0 #DIV/0! #DIV/0!

99 25 25 0 #DIV/0! #DIV/0!

Jumlah 25 0 25 32733 0 32708 25 0 25 32765 0 32740 0 0 0 0 #DIV/0! #DIV/0!

101 0 101 138637 0 138135 101 0 101 138945 0 138443 0 0 0 0 #DIV/0! #DIV/0!

49 5 1 4 5971 1194 4777 5 0 5 5975 0 5975 0 #DIV/0! #DIV/0!

50 6 0 6 6788 0 6788 6 0 6 6801 0 6801

51 1 0 1 962 0 962 1 0 1 963 0 963 0 #DIV/0! #DIV/0!

52 1 0 1 1902 0 1902 1 0 1 1906 0 1906 0 #DIV/0! #DIV/0!

53 2 0 2 1537 0 1537 2 0 2 1537 0 1537 0 #DIV/0! #DIV/0!

54 7 0 7 8464 0 8464 7 0 7 8491 0 8491 0 #DIV/0! #DIV/0!

55 9 0 9 14131 0 14131 9 0 9 14165 0 14165 0 #DIV/0! #DIV/0!

Jumlah 31 1 30 39755 1194 38561 31 0 31 39838 0 39838 0 0 0 0 #DIV/0! #DIV/0!

56 13 0 13 18985 0 18985 13 0 13 19000 0 19000 0 #DIV/0! #DIV/0!

57 1 0 1 56 0 56 1 0 1 56 0 56 0 #DIV/0! #DIV/0!

58 2 0 2 2217 0 2217 2 0 2 2218 0 2218 0 #DIV/0! #DIV/0!

59 3 1 2 492 164 328 3 0 3 495 0 495 0 #DIV/0! #DIV/0!

60 5 0 5 7509 0 7509 5 0 5 7509 0 7509

Jumlah 24 1 23 29259 164 29095 24 0 24 29278 0 29278 0 0 0 0 #DIV/0! #DIV/0!

61 5 0 5 6790 0 6790 5 0 5 6797 0 6797 0 #DIV/0! #DIV/0!

62 2 0 2 4080 0 4080 2 0 2 4086 0 4086 0 #DIV/0! #DIV/0!

63 3 0 3 5250 0 5250 3 0 3 5257 0 5257 0 #DIV/0! #DIV/0!

64 9 0 9 14129 0 14129 9 0 9 14152 0 14152 0 #DIV/0! #DIV/0!

Jumlah 19 0 19 30249 0 30249 19 0 19 30292 0 30292 0 0 0 0 #DIV/0! #DIV/0!

65 10 0 10 5560 0 5560 10 0 10 5563 0 5563 0 #DIV/0! #DIV/0!

66 9 0 9 13302 0 13302 9 0 9 13307 0 13307 0 #DIV/0! #DIV/0!

67 8 0 8 10156 0 10156 8 1 7 10156 1270 8887 0 #DIV/0! #DIV/0!

Jumlah 27 0 27 29018 0 29018 27 1 26 29026 1270 27757 0 0 0 0 #DIV/0! #DIV/0!

68 6 0 6 7530 0 7530 6 0 6 7535 0 7535 0 #DIV/0! #DIV/0!

69 5 0 5 6267 0 6267 5 0 5 6268 0 6268

70 14 0 14 23862 0 23862 14 0 14 23964 0 23964 0 #DIV/0! #DIV/0!

Jumlah 25 0 25 37659 0 37659 25 0 25 37767 0 37767 0 0 0 0 #DIV/0! #DIV/0!

126 2 124 165940 1358 164582 126 1 125 166201 1270 164932 0 0 0 0 #DIV/0! #DIV/0!

145 776 0 777 0 #DIV/0! #DIV/0!

146 3 0 3 4753 0 4753 3 0 3 4753 0 4753

147 1 0 1 3741 0 3741 1 0 1 3743 0 3743 0 #DIV/0! #DIV/0!

148 5 0 5 6917 0 6917 5 0 5 6926 0 6926

149 523 524 0 #DIV/0! #DIV/0!

150 5 0 5 6551 0 6551 5 0 5 6562 0 6562 0 #DIV/0! #DIV/0!

151 7 0 7 10506 0 10506 7 0 7 10510 0 10510 0 #DIV/0! #DIV/0!

Jumlah 21 0 21 33767 0 32468 21 0 21 33795 0 32494 0 0 0 0 #DIV/0! #DIV/0!

152 433 436 0 #DIV/0! #DIV/0!

153 3 0 3 2340 0 2340 3 0 3 2342 0 2342 0 #DIV/0! #DIV/0!

154 3 1 2 4124 1375 2749 3 1 2 4134 1378 2756 0 #DIV/0! #DIV/0!

155 6 0 6 4264 0 4264 6 0 6 4260 0 4260

156 696 696 0 #DIV/0! #DIV/0!

157 3 0 3 1930 0 1930 3 0 3 1930 0 1930 0 #DIV/0! #DIV/0!

158 2 0 2 2133 0 2133 2 0 2 2135 0 2135 0 #DIV/0! #DIV/0!

159 2 0 2 4076 0 4076 2 0 2 4077 0 4077 0 #DIV/0! #DIV/0!

160 1 0 1 2366 0 2366 1 0 1 2364 0 2364 0 #DIV/0! #DIV/0!

161 1 0 1 5698 0 5698 1 0 1 5713 0 5713 0 #DIV/0! #DIV/0!

162 3 0 3 4816 0 4816 3 0 3 4808 0 4808 0 #DIV/0! #DIV/0!

163 1 0 1 1861 0 1861 1 0 1 1865 0 1865 0 #DIV/0! #DIV/0!

Jumlah 25 1 24 34737 1375 32233 25 1 24 34760 1378 32250 0 0 0 0 #DIV/0! #DIV/0!

43 5 0 5 5770 0 5770 5 0 5 5776 0 5776 0 #DIV/0! #DIV/0!

44 1 0 1 1293 0 1293 1 0 1 1299 0 1299 0 #DIV/0! #DIV/0!

45 3 1 2 3827 1276 2551 3 1 2 3827 1276 2551 0 #DIV/0! #DIV/0!

46 5 0 5 5639 0 5639 5 0 5 5638 0 5638 0 #DIV/0! #DIV/0!

47 5 0 5 8294 0 8294 5 0 5 8307 0 8307 0 #DIV/0! #DIV/0!

48 1228 1229 0 #DIV/0! #DIV/0!

Jumlah 19 1 18 26051 1276 23547 19 1 18 26076 1276 23571 0 0 0 0 #DIV/0! #DIV/0!

65 2 63 94555 2650 88249 65 2 63 94631 2654 88315 0 0 0 0 #DIV/0! #DIV/0!

292 4 288 399132 4009 390965 292 3 289 399777 3923 391690 0 0 0 0 #DIV/0! #DIV/0!

99% 1% 98% 99% 1% 98% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

SBU Area Bisnis PC

Januari Februari

Enggano

Podomoro

Martadinata

Maret

TOTAL

PERSENTASE MEMENUHI

Sub Total

Sub Total

REKAPITULASI HASIL ANALISA KUALITAS AIR AETRA TAHUN 2014

Gudang Air

Balai Pustaka

Pulo Mas

Salemba

Cempaka Baru

Gading Permai

Tipar Cakung

Kalimalang

Utara

Tengah

Selatan

Sub Total

Dewa Ruci

Sindang

8/12/2019 LapBul Feb 2014

15/102

8/12/2019 LapBul Feb 2014

16/102

8/12/2019 LapBul Feb 2014

17/102

8/12/2019 LapBul Feb 2014

18/102

8/12/2019 LapBul Feb 2014

19/102

T ahun Berjalan Deviasi Tahun Sebelumnya Deviasi

2014 2013 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 1941 1945 -0.2% 19.97 5,646 19.18 5,616 4.1% 0.5% 20.77 5,576 -7.7% 0.7%

2 B002 Meruya ilir 3500 3498 0.1% 19.08 8,117 18.29 8,086 4.4% 0.4% 19.83 8,050 -7.8% 0.5%

3 B003 Sukabumi Utara 1787 1796 -0.5% 18.14 3,927 17.79 3,849 1.9% 2.0% 19.12 3,872 -7.0% -0.6%

4 B004 Perjuangan 446 446 0.0% 63.67 10,504 61.26 10,550 3.9% -0.4% 61.62 10,586 -0.6% -0.3%

5 B005 Tanjung Duren 19128 19123 0.0% 32.19 8,396 31.78 8,403 1.3% -0.1% 33.13 8,340 -4.1% 0.8%

6 B006 Kedoya 11745 11743 0.0% 24.93 5,486 25.73 5,495 -3.1% -0.2% 27.76 5,449 -7.3% 0.9%

7 B007 Taman kota 5201 5198 0.1% 30.83 4,247 30.56 4,171 0.9% 1.8% 31.26 4,195 -2.3% -0.6%

8 B008 Moneter 1016 1016 0.0% 34.44 6 ,055 34.45 5,864 0.0% 3.3% 34.07 5,841 1.1% 0.4%

9 B009 Puri Indah 2740 2738 0.1% 30.24 9,345 29.65 9,310 2.0% 0.4% 28.27 9,260 4.9% 0.5%

10 B010 Tosiga 1733 1736 -0.2% 18.44 5 ,780 18.61 5,636 -0.9% 2.6% 19.53 5,635 -4.7% 0.0%

11 B011 Teluk Gong 8754 8748 0.1% 19.95 6,296 21.00 6,304 -5.0% -0.1% 22.09 6,242 -4.9% 1.0%

12 B012 Rawa Buaya 10936 10926 0.1% 21.07 3,465 22.17 3,448 -5.0% 0.5% 23.01 3,301 -3.7% 4.4%

13 B013 Permata Buana 3028 3016 0.4% 25.67 7,561 25.85 7,470 -0.7% 1.2% 25.75 7,486 0.4% -0.2%14 B014 Semanan 15094 15041 0.4% 18.81 4,567 19.41 4,562 -3.1% 0.1% 18.78 4,474 3.3% 2.0%

15 B015 Jelambar 20927 20919 0.0% 20.69 6,858 20.62 6,801 0.3% 0.8% 21.42 6,713 -3.7% 1.3%

16 B016 Kapuk Peternakan 13005 12961 0.3% 24.16 6,204 24.03 6,168 0.5% 0.6% 24.59 6,047 -2.3% 2.0%

17 B017 Rawa Gabus 6317 6362 -0.7% 18.42 2,186 18.41 2,188 0.1% -0.1% 19.27 2,149 -4.5% 1.8%

18 B018 Cengkareng Timur 19521 19519 0.0% 18.80 3,380 18.49 3,364 1.6% 0.5% 19.67 3,344 -6.0% 0.6%

19 B019 Cengkareng Barat 17821 17759 0.3% 22.95 5,742 22.62 5,715 1.5% 0.5% 23.31 5,729 -2.9% -0.2%

20 B020 Kalideres 20292 20310 -0.1% 22.36 4,210 22.00 4,156 1.7% 1.3% 22.33 4,148 -1.5% 0.2%

21 BN00 UPP BARAT NON PERMANEN AREA 376 374 0.5% 462.21 11,401 455.41 11,379 1.5% 0.2% 441.66 11,351 3.1% 0.2%

22 P001 Kuningan 5583 5590 -0.1% 266.38 11,304 260.01 11,291 2.5% 0.1% 257.55 11,226 1.0% 0.6%

23 P002 Monas 19614 19734 -0.6% 66.14 9 ,260 64.56 9,241 2.4% 0.2% 64.58 9,145 0.0% 1.1%

24 P003 Sawah Besar 20054 20111 -0.3% 24.29 8,399 23.77 8,370 2.2% 0.3% 24.92 8,288 -4.6% 1.0%

25 P004 Petamburan 12817 12858 -0.3% 29.06 4,552 29.06 4,597 0.0% -1.0% 28.86 4,756 0.7% -3.3%

26 P005 Grogol 8237 8250 -0.2% 27.53 6 ,806 27.21 6,722 1.2% 1.3% 27.68 6,686 -1.7% 0.5%

27 P006 Cideng 3543 3542 0.0% 39.74 7,984 39.21 7,954 1.4% 0.4% 40.09 7,684 -2.2% 3.5%

28 P007 Kebon Pala 3649 3668 -0.5% 35.10 5,366 34.13 5,285 2.8% 1.5% 34.35 4,997 -0.6% 5.8%

29 P008 Lodan 28480 28527 -0.2% 31.44 7,544 31.19 7,539 0.8% 0.1% 31.90 7,454 -2.2% 1.1%

30 P009 Pluit 11139 11140 0.0% 42.60 8,812 42.42 8,787 0.4% 0.3% 44.06 8,746 -3.7% 0.5%

31 P010 Kemanggisan 8605 8591 0.2% 20.33 5,817 19.85 5,761 2.5% 1.0% 20.42 5,662 -2.8% 1.7%

32 P011 Tambora 41480 41553 -0.2% 23.82 6,490 23.64 6,412 0.7% 1.2% 24.65 6,254 -4.1% 2.5%

33 PN00 UPP PUSAT NON PERMANEN AREA 40 56 -28.6% 1,304.13 12,224 1,121.73 12,195 16.3% 0.2% 1,120.62 12,191 0.1% 0.0%

34 S001 Pejaten 1988 2004 -0.8% 19.38 10,024 20.97 10,186 -7.6% -1.6% 21.72 9,988 -3.5% 2.0%

35 S002 Fatmawati 1599 2171 -26.3% 53.63 10,964 44.85 10,943 19.6% 0.2% 43.31 10,937 3.6% 0.1%

36 S003 Sekolah Duta 543 545 -0.4% 25.51 10,712 23.98 10,896 6.4% -1.7% 21.19 10,913 13.1% -0.2%

37 S004 Gedung Hijau 1428 1426 0.1% 37.23 11,424 36.27 11,418 2.6% 0.0% 34.74 11,231 4.4% 1.7%

38 S005 Cendrawasih 1463 1467 -0.3% 18.54 6,017 18.98 6,007 -2.3% 0.2% 19.57 5,922 -3.0% 1.4%

39 S006 Kebayoran Lama 14249 14289 -0.3% 23.70 6,942 22.94 6,847 3.3% 1.4% 23.52 6,782 -2.5% 1.0%40 S007 Kostrad 1858 1868 -0.5% 19.92 5,253 19.72 5,286 1.0% -0.6% 18.99 5,032 3.8% 5.1%

41 S008 Darmawangsa 5769 5617 2.7% 21.94 8,393 21.31 8,299 2.9% 1.1% 25.08 8,339 -15.0% -0.5%

42 S009 Kebayoran Baru 5758 5948 -3.2% 94.82 11,348 92.26 11,324 2.8% 0.2% 89.88 11,290 2.6% 0.3%

43 S010 Mampang 3424 3430 -0.2% 29.58 8,075 29.34 8,073 0.8% 0.0% 29.13 7,988 0.7% 1.1%

44 S011 Kalibata 894 904 -1.1% 43.97 9 ,143 40.66 9,076 8.1% 0.7% 33.62 9,641 21.0% -5.9%

45 S012 Tebet 11968 11999 -0.3% 15.23 6,892 15.63 6,944 -2.5% -0.8% 17.95 7,110 -12.9% -2.3%

46 S013 Kemang 3138 3160 -0.7% 25.09 7 ,832 24.39 7,819 2.9% 0.2% 24.63 7,583 -1.0% 3.1%

47 S014 Batan 1678 1120 49.8% 18.12 8 ,847 20.91 8,646 -13.3% 2.3% 24.77 8,225 -15.6% 5.1%

48 SN00 UPP SELATAN NON PERMANEN AREA 231 238 -2.9% 426.40 10,490 403.92 10,482 5.6% 0.1% 507.25 10,894 -20.4% -3.8%

TOTAL 404537 404980 -0.1% 32.00 7,698

J umlah Pelanggan Bula n Ber ja lan

Evaluasi Data Pelanggan Wilayah PALYJA

Bulan Februari 2014

No PA Nama PA

8/12/2019 LapBul Feb 2014

20/102

Bulan Berjalan Tahun Berjalan Deviasi Tahun Sebelumnya Deviasi


1 2204905 049 5975 5967 0.1% 19.3 6,221 19.3 6,185 -0.2% 0.6% 21.3 6,213 -9.0% -0.4%

2 2205001 050 6801 6758 0.6% 22.9 6,280 22.5 6,175 2.0% 1.7% 23.7 6,022 -4.9% 2.5%

3 2205101 051 963 960 0.3% 94.7 10,034 98.0 10,171 -3.4% -1.3% 129.2 10,583 -24.2% -3.9%

4 2205202 052 1906 1898 0.4% 73.4 10,484 75.3 10,578 -2.6% -0.9% 84.8 10,618 -11.2% -0.4%

5 2205302 053 1537 1542 -0.3% 44.5 8,327 41.7 8,222 6.9% 1.3% 46.6 8,351 -10.7% -1.5%

6 2205405 054 8491 8443 0.6% 32.0 7,764 32.3 7,785 -1.1% -0.3% 35.2 7,859 -8.2% -0.9%

7 2205510 055 14165 14096 0.5% 24.4 6,398 24.4 6,414 -0.1% -0.2% 24.7 6,544 -1.1% -2.0%

8 2305603 056 19000 18974 0.1% 20.1 4,843 20.2 4,938 -0.5% -1.9% 20.9 4,780 -3.2% 3.3%

9 2305701 057 56 56 0.0% 243.1 8,280 245.0 8,311 -0.8% -0.4% 188.4 8,855 30.0% -6.1%

10 2305801 058 2218 2217 0.0% 39.6 4,034 47.0 4,662 -15.9% -13.5% 52.8 3,578 -10.9% 30.3%

11 2305902 059 495 492 0.6% 461.8 9,203 359.2 9,286 28.6% -0.9% 333.0 8,578 7.9% 8.3%

12 2306004 060 7509 7498 0.1% 21.1 6,990 20.8 6,972 1.4% 0.3% 21.6 6,670 -3.9% 4.5%

13 2406101 061 6797 6784 0.2% 18.9 5,769 18.3 5,691 2.9% 1.4% 18.7 5,590 -2.0% 1.8%

14 2406202 062 4086 4078 0.2% 32.2 7,694 32.2 7,784 0.0% -1.2% 34.3 7,781 -6.0% 0.0%

15 2406302 063 5257 5250 0.1% 26.3 7,984 27.3 8,023 -3.6% -0.5% 30.0 7,912 -9.3% 1.4%

16 2406403 064 14152 14114 0.3% 17.5 5,016 17.0 5,003 2.6% 0.3% 18.1 4,989 -5.6% 0.3%

17 2506504 065 5563 5554 0.2% 40.6 8,861 39.8 8,735 2.0% 1.4% 40.0 8,778 -0.6% -0.5%

18 2506604 066 13307 13302 0.0% 26.0 6,826 27.1 6,849 -3.8% -0.3% 27.7 6,927 -2.3% -1.1%

19 2506704 067 10156 10157 0.0% 53.2 10,185 56.2 10,263 -5.3% -0.8% 58.4 10,432 -3.8% -1.6%

20 2606805 068 7535 7509 0.3% 59.8 8,602 60.5 8,542 -1.1% 0.7% 67.8 8,525 -10.8% 0.2%

21 2606903 069 6268 6277 -0.1% 40.9 5,547 42.1 5,564 -2.9% -0.3% 48.7 5,420 -13.7% 2.7%

22 2607004 070 23964 23813 0.6% 21.3 5,241 22.3 5,234 -4.2% 0.1% 23.9 5,069 -6.7% 3.3%

23 3107102 071 5675 5650 0.4% 34.8 6,460 35.8 6,336 -2.7% 2.0% 34.4 5,894 4.1% 7.5%

24 3107201 072 3656 3641 0.4% 27.9 6,116 29.2 6,108 -4.2% 0.1% 30.3 5,940 -3.9% 2.8%

25 3107303 073 4425 4411 0.3% 21.9 4,651 23.3 4,676 -6.4% -0.5% 24.7 4,580 -5.3% 2.1%

26 3107401 074 4757 4756 0.0% 21.8 5,356 22.9 5,337 -4.9% 0.3% 23.1 5,196 -0.9% 2.7%

27 3107501 075 2225 2212 0.6% 42.8 6,508 43.2 6,325 -1.0% 2.9% 47.6 6,417 -9.1% -1.4%

28 3107601 076 7323 7294 0.4% 22.1 5,002 23.5 5,039 -6.2% -0.7% 24.9 4,927 -5.5% 2.3%

29 3107703 077 3021 2979 1.4% 55.4 7,002 55.5 6,894 -0.2% 1.6% 56.0 6,989 -0.9% -1.4%

30 3207803 078 7341 7260 1.1% 23.3 6,601 23.7 6,608 -1.5% -0.1% 27.0 6,405 -12.2% 3.2%

31 3207904 079 9670 9635 0.4% 23.3 5,603 24.0 5,608 -2.8% -0.1% 26.7 5,481 -10.3% 2.3%

32 3208004 080 13201 13093 0.8% 25.2 5,469 26.3 5,453 -4.4% 0.3% 29.7 5,372 -11.4% 1.5%

33 3208101 081 486 482 0.8% 76.9 10,457 84.9 10,503 -9.5% -0.4% 98.4 10,544 -13.7% -0.4%

34 3208201 082 469 469 0.0% 47.0 7,322 48.3 7,342 -2.6% -0.3% 58.0 7,228 -16.8% 1.6%

35 3208301 083 1884 1874 0.5% 33.0 6,122 34.4 6,125 -4.0% 0.0% 39.7 6,076 -13.4% 0.8%

36 3208401 084 4 4 0.0% 1024.5 11,091 900.3 10,889 13.8% 1.8% 901.8 11,672 -0.2% -6.7%

37 3308503 085 2035 2027 0.4% 106.4 10,499 97.3 10,137 9.3% 3.6% 99.8 10,034 -2.5% 1.0%

38 3308603 086 5541 5530 0.2% 34.4 5,886 35.2 5,891 -2.5% -0.1% 38.8 5,877 -9.1% 0.2%

39 3308703 087 3708 3687 0.6% 39.1 7,080 40.8 7,045 -4.3% 0.5% 43.7 6,825 -6.6% 3.2%

40 3308802 088 11424 11386 0.3% 31.9 5,311 33.6 5,315 -5.1% -0.1% 36.8 5,176 -8.8% 2.7%

41 3308901 089 1957 1953 0.2% 36.0 6,604 38.9 6,635 -7.4% -0.5% 44.6 6,576 -12.9% 0.9%

42 3309001 090 4 4 0.0% 129.8 1,621 144.9 1,658 -10.4% -2.2% 58.8 2,520 146.3% -34.2%

43 3309101 091 206 206 0.0% 286.7 12,330 297.1 12,362 -3.5% -0.3% 415.3 12,803 -28.5% -3.4%

44 3409201 092 11806 11797 0.1% 24.5 7,990 25.7 7,942 -4.6% 0.6% 28.4 7,962 -9.5% -0.3%

45 3409303 093 5362 5356 0.1% 34.9 8,765 36.3 8,765 -3.9% 0.0% 39.4 8,784 -8.0% -0.2%

46 3509406 094 7255 7253 0.0% 31.3 7,194 31.6 7,244 -0.8% -0.7% 34.1 7,352 -7.4% -1.5%

47 3509502 095 1658 1641 1.0% 170.8 8,905 173.8 8,940 -1.7% -0.4% 198.7 8,991 -12.5% -0.6%

48 3509601 096 5520 5511 0.2% 26.4 5,974 26.5 5,958 -0.6% 0.3% 28.8 5,922 -8.0% 0.6%

49 3509701 097 2851 2846 0.2% 32.9 8,808 34.7 8,809 -4.9% 0.0% 37.2 8,915 -6.8% -1.2%

50 3509801 098 15456 15406 0.3% 23.1 5,833 23.7 5,818 -2.6% 0.2% 26.1 5,760 -9.3% 1.0%

Jumlah Pelanggan

Evaluasi Data Pelanggan Wilayah Aetra

Bulan Februari 2014

No Zona PC

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Bulan Berjalan Tahun Berjalan Deviasi Tahun Sebelumnya Deviasi


Jumlah PelangganNo Zona PC

51 3509901 099 25 25 0.0% 15247.0 10,855 15492.4 10,922 -1.6% -0.6% 15395.5 11,070 0.6% -1.3%

52 6114501 145 777 774 0.4% 18.3 7,495 20.1 7,648 -8.7% -2.0% 20.0 7,526 0.2% 1.6%

53 6114601 146 4753 4749 0.1% 11.7 6,450 11.9 6,517 -1.9% -1.0% 12.8 6,607 -6.5% -1.4%

54 6114701 147 3743 3736 0.2% 18.1 6,067 18.0 6,142 0.2% -1.2% 18.1 6,207 -0.2% -1.0%

55 6114803 148 6926 6919 0.1% 19.6 4,849 19.9 4,833 -1.2% 0.3% 21.2 4,796 -6.2% 0.8%

56 6114901 149 524 524 0.0% 9.3 5,996 9.2 5,966 2.0% 0.5% 10.1 6,104 -9.8% -2.3%

57 6115002 150 6562 6549 0.2% 14.8 5,656 15.0 5,690 -1.2% -0.6% 16.4 5,759 -8.6% -1.2%

58 6115104 151 10482 10448 0.3% 15.9 4,882 15.8 4,864 1.0% 0.4% 17.6 4,979 -10.3% -2.3%

59 6215100 28 28 0.0% 12.6 4,319 14.2 4,416 15.4 4,704

60 6215202 152 436 432 0.9% 12.4 5,081 13.5 5,193 -7.7% -2.2% 13.3 5,307 1.3% -2.2%

61 6215303 153 2342 2338 0.2% 25.5 7,256 25.3 7,210 0.9% 0.6% 25.6 6,925 -1.1% 4.1%

62 6215404 154 4134 4128 0.1% 21.4 5,829 22.0 5,840 -2.5% -0.2% 23.9 5,870 -7.9% -0.5%

63 6215503 155 4260 4270 -0.2% 20.2 7,164 20.1 7,159 0.7% 0.1% 21.5 7,027 -6.8% 1.9%

64 6215602 156 696 696 0.0% 28.5 5,670 30.9 5,575 -7.6% 1.7% 28.5 5,700 8.2% -2.2%65 6215701 157 1930 1929 0.1% 27.9 5,254 28.2 5,230 -1.0% 0.5% 28.9 5,325 -2.3% -1.8%

66 6215801 158 2135 2138 -0.1% 16.9 5,302 16.8 5,375 0.8% -1.4% 16.6 5,394 0.9% -0.3%

67 6215902 159 4077 4072 0.1% 30.8 6,601 31.9 6,876 -3.3% -4.0% 32.5 6,537 -1.8% 5.2%

68 6216001 160 2364 2359 0.2% 31.5 7,093 34.0 7,238 -7.4% -2.0% 34.4 7,029 -1.2% 3.0%

69 6216104 161 5713 5696 0.3% 33.2 6,508 33.1 6,504 0.1% 0.1% 35.2 6,088 -5.8% 6.8%

70 6216202 162 4808 4798 0.2% 58.3 9,392 58.2 9,378 0.2% 0.2% 57.7 9,407 0.7% -0.3%

71 6216313 163 1865 1869 -0.2% 94.2 5,660 90.6 5,751 4.0% -1.6% 81.4 5,818 11.3% -1.2%

72 6304305 043 5776 5768 0.1% 18.6 5,940 18.4 5,903 1.2% 0.6% 20.0 5,582 -7.9% 5.7%

73 6304402 044 1299 1293 0.5% 24.1 6,488 23.3 6,413 3.8% 1.2% 25.3 6,097 -8.0% 5.2%

74 6304503 045 3827 3823 0.1% 22.8 4,977 22.4 5,068 1.7% -1.8% 24.6 4,864 -8.8% 4.2%

75 6304603 046 5638 5633 0.1% 16.0 4,591 16.0 4,633 0.0% -0.9% 17.0 4,477 -5.9% 3.5%

76 6304705 047 8307 8295 0.1% 17.3 5,314 17.5 5,303 -1.3% 0.2% 19.0 5,228 -7.9% 1.4%

77 6304801 048 1229 1230 -0.1% 26.6 7,373 26.6 7,503 -0.2% -1.7% 27.7 7,452 -3.9% 0.7%

399,777 398,621 0.3% 30.2 7029TOTAL

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PA NAMA PA Pel Zero Pel 1-10 Kub 1-10 Pel 11-20 Kub 11-20 Pel > 20 Kub >20

B001 Kelapa Dua 515 415 1920 384 5989 627 30860

B002 Meruya ilir 654 916 4550 801 12275 1129 49968

B003 Sukabumi Utara 468 381 1783 357 5475 581 25150

B004 Perjuangan 179 94 431 59 905 114 27059

B005 Tanjung Duren 3332 4133 22308 4131 63955 7532 529393

B006 Kedoya 1631 2369 13346 2834 43665 4911 235770

B007 Taman kota 357 948 5548 1475 22802 2421 131979B008 Moneter 81 181 1104 270 4234 484 29654

B009 Puri Indah 550 530 2706 432 6657 1228 73483

B010 Tosiga 511 403 2024 361 5523 458 24418

B011 Teluk Gong 1115 2324 13364 2392 36529 2923 124758

B012 Rawa Buaya 1114 2611 15128 3157 48335 4054 166972

B013 Permata Buana 684 616 3026 482 7555 1246 67139

B014 Semanan 2426 3809 19924 3844 58803 5015 205176

B015 Jelambar 4331 5279 27276 4516 69470 6801 336274

B016 Kapuk Peternakan 2227 2925 16420 2959 45352 4894 252416

B017 Rawa Gabus 840 1814 10104 1770 26804 1893 79470

B018 Cengkareng Timur 1807 5396 31568 6166 93840 6152 241546

B019 Cengkareng Barat 2627 5201 27502 4391 67204 5602 314347

B020 Kalideres 2926 4585 26148 5413 82790 7368 344858

BN00 UPP BARAT NON PERMANEN AREA 18 78 445 81 1254 199 172091

P001 Kuningan 1687 991 4832 903 13937 2002 1468439

P002 Monas 4690 4182 21267 3752 57655 6990 1218320

P003 Sawah Besar 5348 6004 28172 3685 55895 5017 403002

P004 Petamburan 2174 2712 14919 3227 49701 4704 307826

P005 Grogol 1903 2056 9910 1594 24548 2684 192336

P006 Cideng 558 618 3300 684 10469 1683 127026

P007 Kebon Pala 541 705 3978 808 12613 1595 111471

P008 Lodan 5742 6866 38067 6356 96309 9516 761018

P009 Pluit 1716 1476 8465 1900 29794 6047 436273

P010 Kemanggisan 2163 1811 9448 1894 29270 2737 136263P011 Tambora 7116 10986 57216 9191 141147 14187 789687

PN00 UPP PUSAT NON PERMANEN AREA 24 5 15 4 57 7 52093

S001 Pejaten 1122 406 1728 207 3138 253 33653

S002 Fatmawati 892 279 1171 156 2357 272 82232

S003 Sekolah Duta 460 38 135 11 169 34 13548

S004 Gedung Hijau 928 189 778 91 1343 220 51048

S005 Cendrawasih 419 269 1447 321 4931 454 20745

S006 Kebayoran Lama 3776 2950 15622 3005 46282 4518 275792

S007 Kostrad 333 428 2406 523 8049 574 26557

S008 Darmawangsa 2176 1185 6063 1081 16465 1327 104027

S009 Kebayoran Baru 3140 741 3389 478 7322 1399 535243

S010 Mampang 1016 684 3743 762 11639 962 85886

S011 Kalibata 540 142 665 84 1262 128 37383

S012 Tebet 4575 2904 14234 2304 34809 2185 133231

S013 Kemang 697 712 3856 776 11808 953 63080

S014 Batan 785 300 1463 264 4002 329 24944

SN00 UPP SELATAN NON PERMANEN AREA 54 28 137 20 303 129 98058

TOTAL 82,968 94,675 503,051 90,356 1,384,690 136,538 11,051,962

20.51%

Evaluasi Jumlah Pelanggan dan Kubikasi PALYJA

Bulan Februari 2014

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PC Pel Zero Pel 1-10 Kub 1-10 Pel 11-20 Kub 11-20 Pel > 20 Kub >20

22049 1038 1524 8178 1574 24189 1839 83037

22050 1003 1755 9217 1658 25405 2385 121424

22051 67 183 1113 243 3659 470 86382

22052 224 430 2246 473 7223 779 130352

22053 196 271 1413 283 4256 787 62783

22054 1089 2178 12542 2533 38337 2691 220557

22055 1587 3472 20082 4289 65615 4817 259497

23056 2327 5630 29711 5352 81389 5691 271553

23057 16 14 66 5 76 21 13471

23058 424 681 3205 495 7479 618 77070

23059 114 109 554 84 1302 188 226747

23060 1220 2439 11813 1843 28123 2007 118198

24061 1173 2019 10623 1840 27952 1765 89802

24062 831 933 4527 838 12822 1484 114410

24063 575 1694 8923 1447 22149 1541 107112

24064 1332 4542 24520 4493 68181 3785 154746

25065 757 1135 5817 1180 18234 2491 201900

25066 1567 2796 15761 3301 50913 5643 279773

25067 1442 1681 9709 1872 28970 5161 501448

26068 466 1282 7944 1854 28684 3933 413769

26069 208 1148 7522 1818 27748 3094 220800

26070 1142 7070 44626 8458 126894 7294 339369

31071 217 1344 8432 1818 27790 2296 161429

31072 315 825 4815 965 14876 1551 82432

31073 340 1332 7648 1298 19653 1455 69412

31074 410 1447 7983 1350 20182 1550 75537

31075 76 569 3417 667 10113 913 81733

31076 299 2086 13184 2374 35793 2564 112794

31077 123 1001 6401 1019 15075 878 1 45811

32078 490 2183 11876 2024 30605 2644 128807

32079 599 2482 14330 2773 42236 3816 168801

32080 456 3183 19516 3983 60783 5579 252111

32081 27 147 909 142 2097 170 34356

32082 16 77 443 111 1731 265 19883

32083 94 401 2446 483 7300 906 52430

32084 0 0 0 0 0 4 4098

33085 63 395 2516 561 8563 1016 205407

33086 212 915 5666 1355 20955 3059 1 63795

33087 126 594 3807 872 13555 2116 127441

33088 378 2250 14159 2856 43834 5940 306142

33089 105 399 2368 427 6630 1026 61436

33090 0 0 0 0 0 4 519

33091 36 26 154 27 417 117 58486

34092 1301 3623 19550 3193 48533 3689 221484

34093 759 861 4823 1013 15725 2729 1 66478

35094 638 1323 7623 1607 25032 3687 194769

35095 177 429 2217 401 6179 651 274735

35096 284 1069 6911 1648 25181 2519 113562

35097 386 832 4250 643 9658 990 80028

35098 1125 4093 24173 4577 69678 5661 262495

35099 4 2 7 0 0 19 381168

61145 349 231 977 77 1153 120 12099

61146 1786 1142 4681 795 12376 1030 38597

61147 1227 892 3905 671 10392 953 53273

61148 1892 1630 7997 1581 24361 1823 103637

61149 210 146 631 77 1178 91 3083

61150 1510 1739 8998 1662 25315 1651 62959

61151 1188 3003 17827 3547 53443 2744 95685

62151 9 4 25 9 126 6 203

62152 92 165 694 80 1179 99 3543

62153 632 557 2767 544 8371 609 48633

62154 599 1143 6420 1214 18413 1178 63807

62155 1334 1028 5225 851 12955 1047 67938

62156 148 172 948 182 2769 194 16131

62157 346 462 2462 550 8471 572 42976

62158 511 592 3283 519 7881 513 24911

62159 476 987 5599 1204 18465 1410 1 01646

62160 443 541 2871 563 8614 817 62875

62161 735 1255 7280 1578 24037 2145 158095

62162 596 1420 8358 1573 23643 1219 248279

62163 434 449 2222 379 5765 603 167705

63043 627 1798 8922 1463 22256 1888 76408

63044 116 290 1574 342 5231 551 24551

63045 562 1128 5666 1013 15434 1124 66141

63046 741 1585 8667 1831 28052 1481 53256

63047 829 2595 13810 2495 38173 2388 91893

63048 182 362 1941 334 5026 351 25675

TOTAL 45,428 102,190 573,486 109,254 1,664,853 142,905 9,815,778

11.36%

Evaluasi Jumlah Pelanggan dan Kubikasi AETRA

Bulan Februari 2014

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RISALAH RAPAT

Hari/Tanggal : Jumat, 7 Februari 2014

Tempat : Ruang Rapat PAM Jaya

Agenda Rapat : Pembahasan Draft Kajian dan Verifikasi Cakupan Layanan Air Minum

Perpipaan di DKI Jakarta Tahun 2014

Hasil Rapat :

1. Objek yang akan disurvei untuk cakupan pelayanan (jumlah jiwa per rumah tangga)berbeda dengan objek hasil sensus BPS (jumlah jiwa per sambungan).

2. Survei jumlah jiwa per sambungan memungkinkan untuk dilakukan.3. Ukuran sampel untuk masing-masing tipe sambungan (terutama untuk pelanggan non

RT) akan diteliti lebih lanjut oleh masing-masing operator agar sampel dapat mewakili

serta representatif dan disampaikan pada rapat berikutnya.

4. Sebagai gambaran, untuk biaya survei pada tahun 2013 sebesar Rp 76.000.000,00 Rp80.000.000,00 untuk 1000 responden (rata-rata 1 responden senilai Rp 80.000,00).

5. Untuk pelanggan master meter khusus (yang berisi pelanggan dengan kategori khusus)pihak operator dapat mengusulkan untuk ditambahkan pada kategori pelanggan yang

ada.

6. Pihak operator akan menyiapkan jumlah sambungan tipe domestik untuk setiap tipemeteran di BP3KK (Badan Pelaksana Pengendalian Pembangunan Komplek Kemayoran),

sebagai bahan untuk menentukan angka cakupan pelayanan.

7. Populasi yang digunakan sebagai pembagi dalam rumus cakupan pelayanan adalahangka BPS. Untuk lebih detil, BPS akan diundang pada rapat berikutnya.

8. Dalam rapat selanjutnya akan disepakati kategori setiap tipe sambungan yang akandisurvei, misal tipe apartemen, tipe badan sosial, tipe instansi TNI, dan sebagainya.

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2PT PAM LYONNAISE JAYA

PALYJAThe Water Operation for Western Jakarta

FACTS & FIGURES Performance of 2013

Updated January 2014

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3

CONTENTS

1. Major Achievements 2013

2. 2013 Key Figures

3. PALYJA Innovation & Technology

4. Drinking Water Quality

5. Customer Service Improvements

6. Human Capital

7. Corporate Social Responsibility

8. Conclusion and Way Forward 2014

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4

158.55 Mm3 Volume Sold

52,417 leaks detected and repaired

90% On-time collection ratio

Water Quality contractual compliance rate over 99.8%

39.84% Non Revenue Water

2013 MAJOR ACHIEVEMENTS

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5

2013 KEY FIGURES

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6

+ 6 millions m3

+ 8.3 millions m3 Vs Target

2008 2009 2010 2011 2012 2013

134.

51

137

.7

147.

28

153.

26

159.

81

158.

55

1998

101.7

VOLUME SOLD (MILLION M )3

Achievement

140

.5

Target

144

.4

147

.3

150

.2

137

.2

134.

31

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7

NON REVENUE WATER(6 Monthly Mobile Average)

65%

60%

55%

50%

45%

40%

35%

1998 2008 2009 2010 2011 2012 2013

59.4%

45.3%

43.9%42.3%

39.05%

37.9%

39.84%

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8

MDG Target 2015

68.87%

MDG Target 2020:

80%

MDG Target 2025 :

100%

Service coverage ratio

slightly below the target

due to specialdisconnection program

and the MoU perda 11

SERVICE COVERAGE RATIO

32,2%1998

2008 2009 2010 2011 2012 2013

67.41%

63.9%

71.94%

73.38%73.54%

61.93% 61%

Service Coverage

RatioService Coverage Ratio

including non active customers

73.37%

63.48%64.7%61.8%

70.3%

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9

INVESTMENT (BIDR)

Main projects 2013:

Production BP Grogol, BP Tb Angke: 12 BIDR

Network Extension (Semanan, Primary Lingkar Luar/ Puri Indah, Intercon) 67 BIDR

Network Rehabilitation (Pelita, Bendi, Mas Mansyur, HR. Rasuna, Mampang Prapatan) 20 BIDR

Peta Schematic main projects 2013

PRODUCTION

1. BOOSTER PUMP ANGKE

2. BOOSTER PUMP GROGOL

NETWORK EXTENSION3. NETWORK EXT TAMAN SEMANAN

4. LINGKAR LUAR

5. PURI INDAH6. EXTENSION INTERCON

NETWORK REHABILITATION

7. JL. PELITA, JL. BENDI DSK

8. JL. KH. MAS MANSYUR PHASE 1 & 29. REHAB RASUNA SAID SISI TIMUR

10. REHAB JL. MAMPANG PRAPATAN 4 & 8

Total Investment1998 - 2013 : 1.7 Trillion

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10

COLLECTION RATIO (IDR)ON DUE DATE

90%Collection Ratio

on due date has

slightly increased

compared to 2012

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11

UNPAID BILLS RATIO

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12

LEAKS REPAIR EVOLUTION2013 DATA

52,417 Visible & Invisible Leaks have beenrepaired in 2013

2.5 Million m3 have been saved

6,020 km of PALYJA Network has beeninspected in 2013 (4,700 km in 2012)

4,465 Invisible Leaks have been detectedand repaired (3,811 in 2012)

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13

13

PALYJA INNOVATION& TECHNOLOGY

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14

TRANSFER OF TECHNOLOGY

& KNOW HOW

14

To Improve the quality of service, efficiency, and productivity. PALYJA is in close contact with a specialized network of companies managed by PALYJAs

parent companies SUEZ ENVIRONNEMENT and ASTRA.

Parent companies' extensive experience and resources allow effective

transferof knowledge and value to PALYJA .

This Include:

Technical Assistance and Operational

Support

Corporate Support and Technology

Transfer

Knowledge Management and Employee

Training and Development.

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15

15

PALYJA TECHNOLOGY & INNOVATIONS

Examples of key achievements:

DMCC

LEAK DETECTION WITH

HELIUM & JD7

CALL CENTER & CC&B

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16

JD7 TECHNOLOGY- PALYJA New tool for detecting leaks using camera and

sound in primary pipes.

- JD7 can also detect blockages, lateral connection, and

unidentified connection (illegal connections), etc.

- Able to inspect up to 1000 m length

Objective:

to investigate primary mains from inside by using audio & video device.

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17

WATER TREATMENT DEVELOPMENT

1. REHABILITATION IPA TAMAN KOTA : Biological filtration 1st application of this

technology in Indonesia for drinking water

OPERATION PHASE started in July 2012

Pollution Reduction for Ammonium, Detergent, Iron & Manganese

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18

WATER TREATMENT DEVELOPMENT

Pollution Reduction for Ammonium,

Detergent, Iron & Manganese1. Pretreatment Banjir Kanal: MBBR (Moving Bed

Biological Reactor) - 1st application of this

technology in Indonesia for drinking water

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19

45 Permanent Area (PAs)

and 70 Districts at the end

of 2013

District Creation at

2013 (13 Dist)

District Created

(57 District)

S01

S06

S13

S10S11

S03S04

S14

S05S07

S12

S02

P01

P04

P05

P07

P09

P10P02B10

B05

B02

B03B01

B11

B13B14

B16

B17B19

B20

B04

B07

B15

B18P03

P08

S09

S08

P02

S09

P08

B11

B18

P05

P06

P07 P02

S13

P11

B06

B09

P09

B0

8

B12B07

B15

S09

P03

P09

Objectives: To create hydraulically isolated

distribution network areas with inlet flows measured

on real time basis, in which most inlets are equippedwith pressure reducing valves (PRV) to enable the

control of the water flow and pressure

Better Management

More focus (smallest area level)More responsive (handling problem)Better understanding (more details inevaluation)

Better Control

Accurate data (equipped by Permanent Flow Meter)Automatic monitoring system (equipped by GSM Datalogger)Automatic valve control (equipped by PressureReducing Valve)

Reduction of Non Revenue Water

Level of Service Improvement

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2019/02/2014

DRINKING WATERDRINKING WATERQUALITYQUALITY

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21

COMPLETE DEVELOPMENT OFDRINKING WATER AREAS

Starting January 2013,All PALYJA network

comply with PERMENKES

492/2010 Drinking Water

Standard

In year 2013, 99.8%water quality compliance

at customers connections

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2219/02/2014

PALYJA Central Laboratory participated to Ring Test organized by CIRSEE (Paris)

84 Laboratories participated worldwide

PALYJA considered as Potential Reference Laboratory since 2010

PALYJA Laboratory reached the level of Potential Reference Lab, showing continuous

progress from year 2000

PALYJA CENTRAL LABORATORYEXCELLENCE

No Participation

Significant Anomalies

Few Parameters to be Monitored

Potential Reference Laboratory

Reference Laboratory

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23

We maintain free chlorine content in

water through Sodium Hypochlorite

injection in Tebet Area

The only company in Indonesia who

use this method

INSTALLATION OFSODIUM HYPOCHLORITE INJECTION

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24

CUSTOMER SERVICESIMPROVEMENTS

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25

CUSTOMER IMPROVEMENTS 2013

New Call Center application Fast, easy, real time update to customers

Renovation of 2 other KHP Offices

Customer Satisfaction rate in 2013 is 76% (TNS Sofres)

Increase convenience to pay PALYJA bills

More PALYJA Collection Agents (Indomaret, Bank MEGA)

Supply Improvements

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26

Signing Agreement & Press

Conference with INDOMARETSeptember 6th 2013

Signing Agreement

& Press Conference with

Bank MEGAAugust 4th 2013

CUSTOMER IMPROVEMENTS 2013NEW COLLECTION PAYMENT POINTS

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27


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28

Meter Reading Gathering30th October 2013

2007 2008 2009 2011 2013

CUSTOMER IMPROVEMENTS 2013CUSTOMER SATISFACTION SURVEY BY TNS SOFFRES &METER READER GATHERING

Tingkat Kepuasan Pelanggan

59%

70%73%

75%

76%

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29

STANDARIZATION KHP PERJUANGAN SEPT - DES 2013

KHP PERJUANGAN

(TAMPAK DEPAN)

RUANG TUNGGU

TEMPAT PEMBAYARAN

RUANGAN CRO


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30

CUSTOMER SERVICESIMPROVEMENTS 2013UPP BARAT (TAMAN SEMANAN INDAH & TAMAN PALEM LESTARI)

General Information :

1. Lokasi Marketing :

- Taman Semanan Indah.

- Taman Palem Lestari

(Ruko Fantasi, ruko Galaxi & Pelangi).

2. Jumlah potensi Sambungan :

1.200 sambungan

- Taman Semanan Indah : 500 sambungan.

- Taman Palem Lestari : 700 sambungan.

(Ruko Fantasi, ruko Galaxi & Pelangi).

3. Waktu Pelaksanaan :

- Taman Semanan Indah : Ags Sep 2013.

- Taman Palem Lestari : September 2013( Ruko Fantasi, ruko Galaxi & Pelangi)

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31


UPP SELATAN :INTERCON TAMAN KEBON JERUK

~ 1000 Households in Intercon

Taman Kebon Jeruk

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32

HUMAN CAPITAL

HUMAN CAPITALHUMAN CAPITAL

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33

PEOPLE DEVELOPMENT 2013

We are the leader for training inIndonesian Water Industry

1,225 training participants(88% of total employees)

Total of training hours is 42,035

Developing all technical competencies

Continuous Improvement culture throughPALYJA INNOVATION (PIN) program

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34

PALYJA INNOVATION PIN PROGRAM 2013

The best proposals in PIN 2013

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35

HEALTH AND SAFETYHEALTH AND SAFETY

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36

H&S Indicator 2010 2011 2012 2013 2014

Frequency

Rate (FR) *

2.74 0.49 0.79 0.81 0.80

(target

2.5)

(target

2.3)

(target

2.1)

(target

1.5)(target)

Severity Rate

(SR)**

0.04 0.001 0.0012 0.002 0.004

(target

0.2)

(target

0.09)

(target

0.08)

(target

0.06)(target)

Fatalities 0 0 0 0 0

% Employees

HSE Training84% 80.40% 88% 98% 98%

HEALTH, SAFETY & ENVIRONMENTAL

OHSAS 18001 : 2001Certification since

2010 and renewed

* Frequency Rate (FR) : Number of accident per total of hours worked by all employees.

** Severity Rate (SR) : Number of days away from work due to work place injury or illness per total number

of hours worked by all employees.

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37

BY Pak P. Pedrini : Dangerous of Pedesterian

due to disturbance of construction

By Pak Budi S : Certification of operator and

excavator

H&S RESULTS

Safety Visits by ManagementInstallation of safety

pipebridges (9 location)

Zero Accident Award (IPA-1&2)Fire & Chlorine Drill (UPP,DCR)

Medical Check Up (95%) &

follow-up

HS training for contractors

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38

ENVIRONMENTAL RESULTS

Installed Sewage Treatment Pjpgn (4)

Dredging K. Krukut (2-3 times)~5000m3Installed Absorbtion Pool DCR (200m3)

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39

39

CORPORATE SOCIAL RESPONSIBILITY

HUMANITARIAN RELIEFENVIRONMENT

HEALTH & EDUCATION

WATER FOR ALL

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40

ENVIRONMENT

CAR EMISSION TESTIPA Pejompongan 1, June 18, 2013

WORLD WATER DAY:Event, Story Telling, Seminar with GCB, Launching FAJ

March 2013

LAUNCHING PALYJA GREEN COMMUNITY

(PEJATEN TIMUR)

December 4, 2013 Pejaten Timur

EARTH DAY CAMPAIGNApril 10, 2013 in Pluit Dam with Walikota Jakarta Utara

WORLD ENVIRONMENT DAYEXPO Collaboration with KLH: Storytelling, drawing

contest) - June 8, 2013

ACTIVITIES WITH CILIWUNG COMMUNITIES

KPC, KCC, KCD, etc Ciawi, Puncak, Depok, BaleKambang, Pejaten, Mat Peci Pancoran, etc

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41

HEALTH & EDUCATION

FREE MEDICAL TREATMENT

AT KAPUK MUARAJuly 3, 2013 RW 01

BLOOD DONATIONSApril 10, 2013 HO

July 1 & 2, 2013 HO & Pejompongan Office

October 10, 2013 -HO

FREE MEDICAL TREATMENT &

FOGGING AT PENJARINGANMarch 9 RW 17

GLOBAL HAND WASH DAYOctober 23 SD Penjaringan

JAKARTA MARATHONOctober 27 Monas & HI

PALYJA OPEN HOUSE

IPA PEJOMPONGAN 1 - March 2, 2013

BOOKS DAY COMMEMORATION(PALYJA writing contest winner announcement,

drawing contest, etc)IPA PEJOMPONGAN 1 May 17, 2013

WORLD WATER DAY(Story telling, Quiz, drawing contest,

Garbage Music, etc)IPA PEJOMPONGAN 1 - March 22, 2013

NATIONAL CHILDREN DAYFAST BREAKING WITH ORPHANAGE

AT TEXTIL MUSEUM - July 22, 2013

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42

HUMANITARIAN RELIEF

DONATION FOR

FLOOD VICTIMS

IN KARETTENGSIN21 January 2013

Rw 07 (RT 01 04)

CLEAN WATER &

SANITATION FOR

FLOOD VICTIMS inPLUIT & MUARA

BARU IN

COLLABORATION

WITH ASTRA24 Jan 2013

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43

WATER FOR ALLGPOBA, Mater Meter & WATER KIOSK

3 Master Meters

providing clean

water access to

around 576

households

Global Partnership

on Output Based

Aid (GPOBA): 5,042

Connections

providing clean

water access to

approximately

30,000 inhabitants

52 Water Kiosks:providing clean

water to around

20,000 households

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44

CONCLUSIONCONCLUSION

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45

CONCLUSION

PALYJA fulfilled in 2013 its contractual commitments and

even over performed

Customers Satisfaction Level has continued to increase

PERMENKES is now successfully implemented in all areas

Very efficient Operational performance in spite of:

vLimited Water Resources

vPermiting IssuesvLimited Institutional Support

vSevere crisis events with Flood & Fire at Raw Water

Pumping Station Cawang

vNo Tariff Adjustment

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46

PALYJA WILL KEEP STRIVING IN ACHIEVING

OPERATIONAL EXCELLENCE IN 2014

Improving Services, Quality of Works and Safety

Implementation Increasing Volume Sold through decreasing Zero

Consumption and increasing New Connections in Good

Supply Areas

Decrease NRW by Reducing Commercial Losses with Support

of PAM & Satpol PP and Increase detection of Physical Leaks

in the Network with the Current Methods

Keep Increasing Timely Collection through all CollectionAgents, E-Billing and moving toward the ultimate target of

Paperless Billing

Delivery of Key Capex Projects On Budget & On Time(BP Tubagus Angke, Grogol, Cengkareng, Banjir Kanal Intake, WTP

Pesanggrahan, Pluit Line, MRT relocation financed by others)

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47

PALYJA WILL KEEP STRIVING IN ACHIEVING

OPERATIONAL EXCELLENCE IN 2014

Pending Key Administrative actions in 2014 :

Financing and procedure for MRT relocation works

Agreement on temporary use of Aula Meter Building in

IPA1

Revision of Perda 11

Bad Debt Write-Off

Obsolete & Surplus Asset management : to optimize

Health & Safety, Logistics flow and cost efficiencyPermit issues in order to speed up Capex Plan delivery

Cikokol Project (Reservoir, Pipeline) finalisation

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48

WAY FORWARD 2014

1. PAM Jaya & PALYJA must keep working

together to Increase & Stabilize Raw &Treated Water Supply

2. Strong Institutional Support is required

to fight illegal connections with Satpol

PP and effectively enforce Deep Well

Regulations

3. Urgently need of support of PAM & RBfor Water Tariff Adjustment, such as

Tariff Grid Restructuring (Permendagri

No 23 year 2006) and higher tariff for

usage of more than 10 m3

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49PT PAM LYONNAISE JAYA

THANK YOU

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PT. AETRA AIR JAKARTA

2013 PERFORMANCE

Presented to Regulatory Body , 26 February 2014

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AETRA AT A GLANCE

PT. Aetra Air Jakarta, formerly known PT. Thames

(TPJ), manage, operate, maintain, potable water se

make investment to enhance service coverage i

Jakarta, based on Cooperation Agreement with PA JA

years period since year $%%&.

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AETRAS SERVICES

" TPs, total

lps

$ +istribtion

ooster Pmp

- 0trategic

Area siness

0ervice 1nits

3,*-# km pip

-%& thosand

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2013 PERFORMANCE

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ACHIEVEMENTNUMBER OF CUSTOMERS

63.9% 36.1%

2008

Low Tariff High Tariff

63.4% 36.6%

2009

63.2% 36.8%

2010

62.9% 37.1%

2011

61.1% 38

2012

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ACHIEVEMENTVOLUME BILLED

52.5% 47.5%

2009

51.7% 48.3%

2008

Low Tariff High Tariff

52.5% 47.5%

2010

52.5% 47.5%

2011

48.0%

2012

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ACHIEVEMENTSALES REVENUE

Eventhogh water charge was decreased, compared with "*$",sales maintain the growth at 45

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ACHIEVEMENTNRW YEARLY

67 redce by ".#5 e8al to &.3 m-

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ACHIEVEMENTCURRENT COLLECTION RATE

88.71%

82.43%

88.56% 91.23%92.00%

Current Month Collection (Rp) 2011-2013

78.55%

72.00%

82.00%

Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan M

Crrent Collection maintain at %"5 even in holiday season

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ACHIEVEMENTCOMPLAINT HANDLING

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2013 PERFORMANCEVOLUME VARIANCES

No Description Unachieved (Mm3)

1 Basic Volume

Service Level 5.49

Customer Behaviour 4.83

2 Initiatives

Third party involvement 2.45

.Delayed customer Acquisistion 1.74

Recover Decrease Consumption 0.61

Total 17.36

+isrption in Prodction de to 7aw ater Availability has trickeffect at cstomer level. Cstomer didn9t instantly consme pipeven the spply has back to normal.

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2013 PERFORMANCECAPEX DELIVERY

Capex 2013 Qty BIDR

Network Km

Rehabilitation Pipe 58.4 24.2

Reinforcement Network 9.7 4.9

Infill 11.7 11.0

House Connection #

Meter Replacement 4!582 8.4"er#ice Pipe Rehab 15!04 $.0

ro!uction

Mech an% &lectrical 18.$

'M (pt 1.5

"ters

)*il%in+ .5

'ool, an% P- 5.5I' .$

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2013 PERFORMANCENC & PD

Ke$ompok %ari&& NC D

$ 29 48

" / 205

-A 2!71 !214

-. 5!210 1!217

!4. 489 09

0P / /

o al 10'00( )'(12

"&5 of 6C from sbsidi:ed tariff band

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2014 BUSINESS PLANKEY INDICATORS

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2014 BUSINESS PLANNRW REDUCTION PLAN

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2014 BUSINESS PLANVOLUME

asic, based on year "*$- cstomer based, annali:ed in

/nitiatives, creating from new cstomer and growth of e;is

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UPDATE ISSUESSTAKEHOLDERS BADAN REGULATOR

C>0

Ta; 1pdate

Tariff above $* m-

7ebalancing Contract

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2014 SUPPORT REQUIREDSTAKEHOLDERS BADAN REGULATOR

/n Partnering with PA JA!A

Advice on asic 0alary /ncrement ? an otstanding isse@ and as trigger for economic reopener

ater Charge still below aster Agreement, whilst Aetra has shortfall elimination as per aster Agreement

7e8est for Additional PP7 which triggered by nachieved 7e

B0ingle anagement implementation

/n 7eglation

Endorsement of Tariff adDstment for $*m- consmption

1pdating Perda $$ year $%%-

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THANK YOU

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Documents

LapBul Feb 2014