Lap Bul September 2014

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Laporan bulanan kinerja dan kegiatan BR bulan September 2014

Transcript of Lap Bul September 2014

  • EVALUASI KINERJA

    PELAYANAN AIR MINUM

    DKI JAKARTA

    BADAN REGULATOR PELAYANAN AIR MINUM

    DAERAH KHUSUS IBUKOTA JAKARTA

    Bulan:

    September 2014

    Disusun oleh :

    Bidang Teknik

  • No Kegiatan Topik Waktu &Tempat Uraian Keterangan

    4-Sep-14

    2. Koordinasi Teknis Hasil: terlampir

    29 - 30 Sept. 2014 Pemantauan Teknis Kontinuitas

    dan Tekanan Aliran Air di Area

    Pelayanan

    Kel. Tebet Timur

    Hasil: terlampir

    2 Mediasi

    24-Sep-14

    R. Rapat BR

    Hasil: terlampir

    4 Kunjungan

    24-Sep-14 1. Pembahasan Rencana Aksi

    Peran Serta Masyarakat dalam

    Pengelolaan Sampah di

    Kalimalang

    R. Rapat BR 2. Pembahasan Rencana

    Penyelenggaraan

    Seminar/Workshop FAJ 2014

    5 Kegiatan

    Lainnya

    Forum Air

    Jakarta

    Undangan Rapat Ketua FAJ No.

    10/FAJ/IX/2014 tgl. 19 September

    2014

    PELAKSANAAN

    PROGRAM KERJA BIDANG TEKNIK

    BADAN REGULATOR PELAYANAN AIR MINUM DKI JAKARTA

    BULAN SEPTEMBER 2014

    1 Pemantauan

    Operasional

    Air Baku 1. Penandatanganan Berita

    Acara Pengambilan Air Baku;

    Undangan Rapat Direktur Utama

    Pam Jaya No. 2918/-1.774.126 tgl. 2

    September 2014Ruang Pola I Pam

    Jaya

    Kontinuitas

    dan

    Tekanan Air

    Surat Kesediaan Pelanggan No.

    08/BR/SRV-PEL/IX/2014, Tgl. 29

    September 2014

    Cakupan

    Pelayanan

    2014

    3 Kajian Rencana Kegiatan Survey dan

    Pembahasan Kuesioner

    Undangan Rapat Ketua BR No.

    13/Ekstern/BR/IX/2014

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

    1 Jumlah Sambungan Target (unit) 431,507 431,507 431,507 431,507 431,507 431,507 431,507 431,507 431,507 431,507 431,507 431,507 431,507

    Realisasi (unit) 404,534 404,537 404,487 404,735 405,450 405,667 405,639 405,547 405,881 0 0 0 405,881

    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) 15,526,211 14,361,534 16,033,948 14,859,484 15,482,593 14,831,998 14,445,437 14,808,831 14,581,611 0 0 0 134,931,647

    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% 60.52% 60.40% 60.39% 60.38% 60.36% 60.29% 60.27% #DIV/0! #DIV/0! #DIV/0! 60.27%

    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) 12,671,559 12,939,703 12,366,539 13,623,995 13,363,646 13,466,040 12,771,163 12,900,059 12,830,587 0 0 0 116,933,291

    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 (%) 45.16% 38.98% 47.83% 38.37% 42.11% 39.24% 41.42% 42.45% 41.74% #DIV/0! #DIV/0! #DIV/0! 41.74%

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

    1 Jumlah Sambungan Target (unit) 414,968 414,606 414,243 413,880 413,517 413,155 412,792 412,429 412,066 411,704 411,341 410,978 410,978

    Realisasi (unit) 399,132 399,777 400,573 401,440 402,481 403,228 404,023 404,427 404,958 - - - 404,958

    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 23,153,150 22,724,960 23,670,080 23,469,030 23,816,270 23,928,060 23,425,030 - - - 207,382,990

    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%

    Realisasi (%) 57.28% 57.24% 57.06% 57.13% 57.18% 57.19% 57.25% 57.27% 57.43% #DIV/0! #DIV/0! #DIV/0! 57.43%

    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) 12,396,883 12,054,117 12,811,676 13,276,137 13,278,854 13,794,395 13,888,473 13,242,264 13,611,326 0 0 0 118,354,125

    5 Tingkat Kebocoran Target (%) 37.01% 36.88% 36.75% 36.62% 36.49% 36.36% 36.23% 36.10% 35.97% 35.84% 35.71% 35.58% 35.58%

    Realisasi (%) 45.34% 40.99% 44.55% 41.50% 43.79% 41.14% 41.63% 44.61% 41.78% #DIV/0! #DIV/0! #DIV/0! 41.78%

    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

    Un

    it

    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

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

    Un

    it

    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

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

    m3

    Vol Air Terjual AETRA 2014

    Target Realisasi

    10,500,000

    11,000,000

    11,500,000

    12,000,000

    12,500,000

    13,000,000

    13,500,000

    14,000,000

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

    m3

    Vol Air Terjual PALYJA 2014

    Target Realisasi

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

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

    Tingkat Kebocoran AETRA 2014

    Target Realisasi

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

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

    Tingkat Kebocoran PALYJA 2014

    Target Realisasi

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

    1 Jumlah Sambungan Target (unit) 846,476 846,946 847,417 847,887 848,358 848,829 849,299 849,770 850,240 850,711 851,181 851,652 851,652

    Realisasi (unit) 803,666 804,314 805,060 806,175 807,931 808,895 809,662 809,974 810,839 0 0 0 810,839

    2 Produksi Air Target (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 39,187,098 37,584,444 39,152,673 38,301,028 38,261,707 38,736,891 38,006,641 0 0 0 342,314,637

    3 Cakupan Pelayanan Target (%) 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%

    Realisasi (%) 59.04% 58.93% 58.77% 58.74% 58.76% 58.76% 58.78% 58.75% 58.82% #DIV/0! #DIV/0! #DIV/0! 58.82%

    4 Vol Air Terjual Target (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 24,993,820 25,178,215 26,900,132 26,642,500 27,260,435 26,659,636 26,142,323 26,441,913 0 0 0 235,287,416

    5 Tingkat Kebocoran Target (%) 37.83% 37.71% 37.59% 37.48% 37.36% 37.24% 37.13% 37.01% 36.89% 36.77% 36.66% 36.54% 36.54%

    Realisasi (%) 45.29% 40.05% 46.27% 39.99% 43.02% 40.26% 41.56% 43.59% 41.82% #DIV/0! #DIV/0! #DIV/0! 41.82%

    TARGET DAN REALISASI PENCAPAIAN TARGET TEKNIS

    2014

    JAKARTA

    Target Teknis

    770,000

    780,000

    790,000

    800,000

    810,000

    820,000

    830,000

    840,000

    850,000

    860,000

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

    Un

    it

    Jumlah Sambungan Jakarta 2014

    Target Realisasi

    23,000,000

    24,000,000

    25,000,000

    26,000,000

    27,000,000

    28,000,000

    29,000,000

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

    m3

    Vol Air Terjual Jakarta 2014

    Target Realisasi

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    Jan Feb Mar Apr Mei Jun Jul Aug Se