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


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


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 (unit) 408,282 - - - - - - - - - - - 408,282


Realisasi (m3) 24,324,200 - - - - - - - - - - - 24,324,200




Realisasi (m3) 13,023,945 0 0 0 0 0 0 0 0 0 0 0 13,023,945



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


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


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


m3

Vol Air Terjual PALYJA 2015

Target Realisasi

0%

20%

40%

60%

80%

100%


Tingkat Kebocoran AETRA 2015

Target Realisasi

0%

20%

40%

60%

80%

100%


Tingkat Kebocoran PALYJA 2015

Target Realisasi



Realisasi (unit) 813,784 0 0 0 0 0 0 0 0 0 0 0 813,784


Realisasi (m3) 39,309,643 0 0 0 0 0 0 0 0 0 0 0 39,309,643




Realisasi (m3) 25,240,803 0 0 0 0 0 0 0 0 0 0 0 25,240,803



TARGET DAN REALISASI PENCAPAIAN TARGET TEKNIS

2015

JAKARTA

Target Teknis

780,000

800,000

820,000

840,000

860,000

880,000

900,000


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


m3

Vol Air Terjual Jakarta 2015

Target Realisasi

0%

20%

40%

60%

80%

100%


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 - - - - - - - - - - -


813,436 - - - - - - - - - 0 0

571,804 - - - - - - - - - 0 0

241,632 - - - - - - - - - - -


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


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


Tidak

Memenuhi Memenuhi

Jumlah

Sampel

Tidak


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


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


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


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)


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


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


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


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


DKI JAKARTA

0 5 102.5Km

±Keterangan

PETA TARIF RATA-RATAAIR MINUM PER PA/PC

DI DKI JAKARTAJANUARI 2015


< 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


DKI JAKARTA

0 5 102.5Km

±Keterangan

KONSUMSI 0 M3PER PC

JANUARI 2015


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


DKI JAKARTA

0 5 102.5Km

±Keterangan

KONSUMSI 1-10 M3PER PC

JANUARI 2015


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



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



NRW 2014 1Y (lps / %) 210/28.6% Dec’14

NRW 2015 1Y (lps / %) 190/20.7% Dec’15




Project rehab/ optimization (m) 1.672 Jun’15


District creation (#) 4 Oct-15

P02.01P02.02

P02.03

P02.04P02.05

P02.06

P02.07



: District Carry Over 2014

08/01/2015 9


P08.02

P08.01

P08.04P08.05


NRW 2014 1Y (lps / %) 292/45.5% Dec’14

NRW 2015 1Y (lps / %) 282/40.3% Dec’15




Project rehab/ optimization (m) - -


District creation (#) 2 Oct-15: District Permanent Metered



P08.03P08.06

08/01/2015 10


P11.05 P11.02P11.04

P11.09

P11.06

P11.10

P11.07

P11.11

P11.08

P11.01


NRW 2014 1Y (lps / %) 222/36.5% Dec’14

NRW 2015 1Y (lps / %) 215/31.6% Dec’15




Project rehab/ optimization (m) 2.988 Mar’15


District creation (#) 9 Aug- 15





P11.09

08/01/2015 11

Actions in PA Priority: B14


NRW 2014 1Y (lps/ %) 41/26.2% Dec-14

NRW 2015 1Y (lps/ %) 25/12.2% 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


B16.01B16.02

B16.03

B16.04 B16.05

B16.06


NRW 2014 1Y (lps / %) 115/48.6% Dec’14

NRW 2015 1Y (lps / %) 100/40.0% Dec’15




Project rehab/ optimization (m)

Pipe Rehab (3km)Replacement Meter (297)Step Test (6area)

Oct - 15Jun - 15Mar – 15


District creation (#) 5 Oct-15: District Permanent Metered


08/01/2015 13



NRW 2014 1Y (lps/ %) 58/26.4% Dec’14

NRW 2015 1Y (lps/ %) 44/17.1% Dec’15





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


NRW 2014 1Y (lps / %) 87/40.2% Dec’14

NRW 2015 1Y (lps / %) 74/35.3% Dec’15




Project rehab/ optimization (m)

325 Aug’15


District creation (#) 8 Jun - 15


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


NRW 2014 1Y (lps / %) 128/38.3% Dec’14

NRW 2015 1Y (lps / %) 108/33.1% Dec’15



No of leaks (#) 500 Dec’15



District creation (#) 8 Jun -15



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



No. of Low Customers



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


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


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)


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)


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


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 (#)


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 (#)


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


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


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


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


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


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


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%


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%


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

brpamdki

brpamdki

Lap Bul Jan 2015

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