EVALUASI KINERJA
PELAYANAN AIR MINUM
DKI JAKARTA
Bidang Teknik
FEBRUARI
2015
PELAKSANAAN
PROGRAM KERJA BIDANG TEKNIK
BADAN REGULATOR PELAYANAN AIR MINUM DKI JAKARTA
BULAN FEBRUARI 2015
No
Kegiatan
Topik
Waktu &Tempat
Pemantauan
Operasional
Air Baku
5 Februari 2015
Mediasi
Kajian
Kunjungan
Kegiatan
Lainnya
R. Rapat Tirta
Ananta IPA
Pejompongan I
SPKAM
NRW
24 Februari 2015
Uraian
Keterangan
Penyempurnaan Pedoman
Undangan Ketua Badan Regulator
Pemantauan dan Pengendalian PAM DKI No. 012/BR/II/2015 tgl 16
Kualitas Air
Februari 2015
R. Rapat Badan
Regulator PAM DKI
25 Februari 2015
26 Februari 2015
Jumlah Sambungan
Produksi Air
Cakupan Pelayanan
Volume Air Terjual
Tingkat Kebocoran
Target Teknis
Jumlah Sambungan Target
Realisasi
Produksi Air
Target
Realisasi
Cakupan Pelayanan Target
Realisasi
Vol Air Terjual
Target
Realisasi
Tingkat Kebocoran
Target
Realisasi
Satuan
(unit)
(unit)
(m 3)
(m 3)
(%)
(%)
(m 3)
(m 3)
(%)
(%)
Jan
435,004
405,502
13,332,375
14,985,443
70.13%
60.16%
13,194,959
12,216,858
37.40%
46.18%
Feb
435,641
405,675
12,042,145
13,507,977
70.25%
60.13%
11,918,027
12,400,266
37.29%
39.30%
Mar
436,277
0
13,332,375
0
70.38%
#DIV/0!
13,194,959
0
37.19%
#DIV/0!
Apr
436,913
0
12,902,298
0
70.50%
#DIV/0!
12,769,315
0
37.08%
#DIV/0!
Mei
437,550
0
13,332,375
0
70.63%
#DIV/0!
13,194,959
0
36.98%
#DIV/0!
Jun
438,186
0
12,902,298
0
70.75%
#DIV/0!
12,769,315
0
36.88%
#DIV/0!
Jul
438,822
0
13,332,375
0
70.88%
#DIV/0!
13,194,959
0
36.77%
#DIV/0!
Aug
439,459
0
13,332,375
0
71.00%
#DIV/0!
13,194,959
0
36.67%
#DIV/0!
Sep
440,095
0
12,902,298
0
71.13%
#DIV/0!
12,769,315
0
36.56%
#DIV/0!
Okt
440,731
0
13,332,375
0
71.25%
#DIV/0!
13,194,959
0
36.46%
#DIV/0!
Nov
441,368
0
12,902,298
0
71.38%
#DIV/0!
12,769,315
0
36.35%
#DIV/0!
Des
442,004
0
13,332,375
0
71.50%
#DIV/0!
13,194,959
0
36.25%
#DIV/0!
TOTAL
442,004
405,675
156,977,958
28,493,420
71.50%
60.13%
155,359,998
24,617,124
36.25%
39.30%
Satuan
(unit)
(unit)
(m 3)
(m 3)
(%)
(%)
(m 3)
(m 3)
(%)
(%)
Jan
426,934
409,139
24,393,443
24,324,200
67.21%
57.93%
16,077,718
13,203,809
35.46%
45.65%
Feb
427,826
409,139
22,819,672
22,205,910
67.36%
57.94%
15,040,446
13,203,809
35.33%
40.30%
Mar
428,719
24,393,443
67.51%
#DIV/0!
16,077,718
0
35.21%
#DIV/0!
Apr
429,611
23,606,557
67.65%
#DIV/0!
15,559,082
0
35.08%
#DIV/0!
Mei
430,504
24,393,443
67.80%
#DIV/0!
16,077,718
0
34.96%
#DIV/0!
Jun
431,396
23,606,557
67.95%
#DIV/0!
15,559,082
0
34.84%
#DIV/0!
Jul
432,289
24,393,443
68.10%
#DIV/0!
16,077,718
0
34.71%
#DIV/0!
Aug
433,181
24,393,443
68.25%
#DIV/0!
16,077,718
0
34.59%
#DIV/0!
Sep
434,074
23,606,557
68.40%
#DIV/0!
15,559,082
0
34.46%
#DIV/0!
Okt
434,966
24,393,443
68.54%
#DIV/0!
16,077,718
0
34.34%
#DIV/0!
Nov
435,859
23,606,557
68.69%
#DIV/0!
15,559,082
0
34.21%
#DIV/0!
Des
436,751
24,393,443
68.84%
#DIV/0!
16,077,718
0
34.09%
#DIV/0!
TOTAL
436,751
409,139
288,000,000
46,530,110
68.84%
57.94%
189,820,800
26,407,618
34.09%
40.30%
AETRA
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
13,500,000
440,000
13,000,000
430,000
12,500,000
420,000
410,000
12,000,000
400,000
11,500,000
390,000
380,000
11,000,000
Jan
Jun
Jul
Aug Sep
Realisasi
Target
Jul
18,000,000
435,000
16,000,000
430,000
14,000,000
425,000
12,000,000
420,000
10,000,000
415,000
6,000,000
405,000
4,000,000
-
395,000
Target
Realisasi
Aug Sep
Mar
Apr
Mei
Jun
Jul
Aug
Sep
Okt
Nov
Des
Okt
Nov
Des
Realisasi
2,000,000
400,000
Jul
Feb
Target
8,000,000
410,000
Jan
Realisasi
Jan
450,000
m3
m3
Unit
Target Teknis
Jumlah Sambungan Target
Realisasi
Produksi Air
Target
Realisasi
Cakupan Pelayanan Target
Realisasi
Vol Air Terjual
Target
Realisasi
Tingkat Kebocoran
Target
Realisasi
Unit
No.
1
Jul
Realisasi
Jan
Feb
Mar
Apr
Mei
Jun
Target
Jul
Aug
Realisasi
Sep
4
5
Satuan
(unit)
(unit)
(m 3)
(m 3)
(%)
(%)
(m 3)
(m 3)
(%)
(%)
Jan
861,938
814,641
37,725,817
39,309,643
68.67%
59.03%
29,272,677
25,420,667
36.43%
45.94%
Feb
863,467
814,814
34,861,817
35,713,887
68.80%
59.02%
26,958,473
25,604,075
36.31%
39.95%
Mar
864,996
0
37,725,817
0
68.94%
#DIV/0!
29,272,677
0
36.20%
#DIV/0!
Apr
866,524
0
36,508,855
0
69.08%
#DIV/0!
28,328,397
0
36.08%
#DIV/0!
Mei
868,053
0
37,725,817
0
69.21%
#DIV/0!
29,272,677
0
35.97%
#DIV/0!
Jun
869,582
0
36,508,855
0
69.35%
#DIV/0!
28,328,397
0
35.86%
#DIV/0!
Jul
871,111
0
37,725,817
0
69.49%
#DIV/0!
29,272,677
0
35.74%
#DIV/0!
30,000,000
880,000
29,000,000
840,000
820,000
27,000,000
26,000,000
25,000,000
800,000
24,000,000
780,000
23,000,000
Mei
Target
Jun
Jul
Realisasi
Aug
Sep
Sep
874,169
0
36,508,855
0
69.76%
#DIV/0!
28,328,397
0
35.51%
#DIV/0!
Okt
Nov Des
Okt
875,697
0
37,725,817
0
69.90%
#DIV/0!
29,272,677
0
35.40%
#DIV/0!
Nov
877,226
0
36,508,855
0
70.03%
#DIV/0!
28,328,397
0
35.28%
#DIV/0!
Des
878,755
0
37,725,817
0
70.17%
#DIV/0!
29,272,677
0
35.17%
#DIV/0!
28,000,000
860,000
Jan
Aug
872,640
0
37,725,817
0
69.62%
#DIV/0!
29,272,677
0
35.63%
#DIV/0!
900,000
m3
2
3
Target Teknis
Jumlah Sambungan Target
Realisasi
Produksi Air
Target
Realisasi
Cakupan Pelayanan Target
Realisasi
Vol Air Terjual
Target
Realisasi
Tingkat Kebocoran
Target
Realisasi
Unit
No.
1
Jul
Realisasi
Jan
Feb
Mar
Apr
Mei
Jun
Target
Jul
Aug
Realisasi
Sep
Okt
Nov
Des
TOTAL
878,755
814,814
444,977,958
75,023,530
70.17%
59.02%
345,180,798
51,024,742
35.17%
39.95%
Tekanan
Kualitas
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
74
42
32
43%
74
45
29
39%
74
74
0
0%
75
75
0
0%
74
74
0
0%
74
74
0
0%
74
74
0
0%
74
74
0
0%
74
74
0
0%
74
74
0
0%
75
75
0
0%
74
74
0
0%
PALYJA
80
49
31
39%
80
63
17
21%
80
80
0
0%
80
80
0
0%
80
80
0
0%
80
80
0
0%
80
80
0
0%
80
80
0
0%
80
80
0
0%
80
80
0
0%
80
80
0
0%
80
80
0
0%
Jakarta
154
91
63
41%
154
108
46
30%
154
154
0
0%
24%
155
155
0
0%
154
154
0
0%
154
154
0
0%
0%
12%
154
154
0
0%
154
154
0
0%
154
154
0
0%
0%
154
154
0
0%
155
155
0
0%
154
154
0
0%
0%
0%
Jan
408,282
269,804
138,478
34%
Feb
409,139
289,178
119,961
29%
Jumlah Pelanggan
Titik < 0,75 atm
Titik 0,75 atm
Persen Ketercapaian
405,154
302,000
103,154
25%
405,329
338,488
66,842
16%
Jumlah Pelanggan
Titik < 0,75 atm
Titik 0,75 atm
Persen Ketercapaian
813,436
571,804
241,632
30%
814,468
627,666
186,803
23%
PALYJA
Jakarta
Mar
Apr
-
#DIV/0!
#DIV/0!
-
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
#DIV/0!
-
#DIV/0!
Dec
-
#DIV/0!
Nov
-
#DIV/0!
Oct
-
#DIV/0!
Sep
-
#DIV/0!
Aug
-
#DIV/0!
Jul
-
#DIV/0!
Jun
-
#DIV/0!
May
-
#DIV/0!
0
0
0
0
#DIV/0!
#DIV/0!
Lokasi
LOCATION
PA
2015
Jan
Feb
UPP Pusat
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
P1
P2
P3
P4
P5
P6
P7
P8
P9
P10
P11
P12
P13
P21
P22
P25
P17
P18
P19
P20
P21
P22
P23
P24
P25
P26
P1
P1
P1
P2
P2
P3
P3
P3
P3
P4
P5
P5
P5
P6
P7
P8
P8
P9
P8
P8
P9
P9
P10
P11
P11
P11
1
0.6
1
0.55
0.85
0.45
0.01
0.25
0.7
0.2
0.8
0.8
0
0.65
0.85
0
0.3
0
0.02
0.2
0
0
0.65
0.6
0
0.6
0.8
0.5
0.85
0.43
0.75
0.45
0.01
0.25
0.5
0.3
0.82
0.8
0
0.5
0.63
0
0.3
0
0.02
0.2
0
0
0.38
0.45
0
0.1
B1
B2
B3
B4
B5
B5
B5
B6
B7
B8
B9
B10
B11
B12
B13
B14
B15
B15
B16
B16
B16
B17
B18
B18
B19
B20
B20
B20
1.65
0.75
0.98
1.1
1
0.5
0.45
0.8
0.75
1.9
1.4
0.75
0.22
0.3
1.5
0.25
0.1
0.5
0.75
0.75
0.33
0.19
0.48
0.23
0.4
0.13
0.15
0
1.5
0.75
1
0.95
0.95
0.5
0.4
0.8
0.8
1.3
1.6
0.65
0.12
0.21
1.9
0.05
0.15
0.6
0.82
0.75
0.36
0.1
0.4
0.21
0.32
0.22
0
0
S1
S1
S2
S2
S3
S4
S5
S6
S6
S6
S7
S8
S8
S9
S9
S9
S9
S10
S11
S12
S12
S12
S12
S12
S13
1.5
0.4
0.95
0.3
0.2
0
0.78
0.75
0.76
1
0.7
0.58
0.95
0.76
0.65
1
0.65
0.8
0.65
0.6
0.6
0.6
0.2
0.35
0.75
1
0.5
0.95
0.55
0.4
0
0.75
0.8
1
0.75
0.7
0.5
0.8
0.8
0.75
1
0.8
0.6
0.8
0.6
0.8
0.6
0.2
0.35
0.75
UPP Barat
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
B1
B2
B3
B4
B5
B6
B7
B8
B9
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21
B22
B23
B24
B25
B26
B27
B28
UPP Selatan
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
S1
S2
S3
S4
S5
S6
S7
S8
S9
S10
S11
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
S22
S23
S24
S25
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Zone
PC
EZ
ALAMAT
Jan
Feb
49
03
0.36
0.13
50
01
1.06
0.83
51
01
0.81
0.99
02
0.77
1.11
02
0.38
0.59
06
0.72
0.79
09
0.41
0.58
05
0.22
0.16
01
0.47
0.79
01
0.35
0.80
02
0.38
0.81
04
0.22
0.17
03
0.50
0.53
01
0.47
0.43
03
0.26
0.38
05
0.26
0.18
01
0.63
0.32
04
1.04
1.14
07
0.55
0.56
02
1.32
1.14
04
0.85
0.92
0.30
0.41
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
22
70
05
23
71
03
0.99
0.45
24
72
03
0.29
0.22
25
73
03
0.40
0.40
26
74
02
0.13
0.13
27
75
01
0.49
0.48
28
76
03
0.22
0.28
29
77
05
0.23
0.17
30
78
05
0.22
0.20
31
79
02
0.09
0.07
32
80
01
0.05
0.00
33
81
01
0.04
0.06
34
82
01
0.27
0.32
35
83
01
0.14
0.15
36
84
37
85
02
Jl.Jati 5D RT07/06
0.44
0.50
38
86
02
0.34
0.39
39
87
03
0.94
0.68
40
88
04
0.95
0.71
41
89
01
0.12
0.23
42
90
43
91
01
0.56
0.30
44
92
01
0.17
0.10
45
93
01
0.13
0.18
46
94
03
0.10
0.11
47
95
03
0.44
0.32
48
96
02
0.14
0.11
49
97
01
Jl.Industri I RT13/01
0.14
0.04
50
98
05
0.14
0.04
51
99
01
0.69
0.46
52
43
02
0.91
1.30
53
44
01
1.26
0.89
54
45
01
1.03
1.04
55
46
01
0.47
0.23
56
47
04
1.18
1.12
57
48
01
0.83
0.79
58
145
02
Jl.Kalimalang No.89/TPJ
1.42
1.24
59
146
01
1.24
1.27
60
147
01
1.84
1.01
61
148
04
1.09
0.97
62
149
02
0.95
0.80
63
150
01
0.78
0.75
64
151
01
0.24
0.46
65
152
02
1.58
1.10
66
153
02
Jl.IPN No.95/45
0.80
0.92
67
154
04
0.89
0.95
68
155
03
0.76
0.71
69
156
02
0.75
0.40
70
157
02
0.91
0.70
71
158
01
0.79
0.69
72
159
01
0.87
0.89
73
160
02
1.28
1.18
74
161
03
1.05
1.20
75
162
14
1.25
1.32
76
163
04
1.60
1.48
Mar
Apr
T A H U N 2015
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
10650'0"E
10655'0"E
076
084 081
074
083
P9 P8
089
077
079
073
088
P9
086 080
075
099
082
B16
090
P8
B17
087
096
094
P8
085
P8
098
B11
078
B16
071
093
072
B18
P11
095
P3 P3097
B15
B18
B16
067
092
P11
069
070
B15 P5 P11
P3 P3
B7
B12
065
063
064
060
068
B5
P5
066
059
P5 P6
053
B13 B8 B6
B5
062
B5
P2
056
049
050 051
B9
058
061
P4 P7
B10
B4
B2
P10
044
057 047
054
055
043
052
045
B1 B3
P1
P2
048 046
S6
S12 158
P1
151
150
148 149
S12
P1
S6
S12
S9
155
S9
153
S9
147
S12 S12 157
146
152
S9
S7
156
S10
145
S5
S11
154
S8 S8 S13
S6
B20
B14
S14
S4
S3
S2
620'0"S
S1
2.5
Keterangan
Wilayah Barat
Km
10
Wilayah Timur
10642'0"E
10743'0"E
159
S1
S2
S1
161
160
163
162
638'0"S
615'0"S
610'0"S
B20
B19
TEKANAN AIR
SAMBUNGAN PELANGGAN
FEBRUARI 2015
091
P9
B20
1070'0"E
537'0"S
10645'0"E
65'0"S
10640'0"E
Sumber:
1. Data Pengukuran Tekanan Air, Feb. 2015
2. Peta PA PALYJA
3. Peta PC Aetra
4. Peta Dasar BIG, 2014
BADAN REGULATOR
PELAYANAN AIR MINUM
DKI JAKARTA
Pusat
PC/DMA
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
PN00
Subtotal
Barat
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
Not
Comply
3
0
4
1
0
0
0
5
0
1
3
1
135
3
4
3
3
12
7
3
3
3
3
6
6
3
9
13
8
4
12
11
12
0
17
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
3
4
1
118
3
4
3
3
12
7
3
3
3
3
6
5
3
9
13
8
4
12
8
8
36
162306
1937
4398
1729
454
19242
11966
5260
1021
2762
1706
8809
11145
3082
15376
20954
13309
6235
19505
18531
20369
128
3
3
3
3
3
10
3
4
7
3
3
9
4
3
8
0
0
0
0
0
0
1
0
1
0
0
0
0
2
120
3
3
3
3
3
10
2
4
6
3
3
9
4
1
7
187797
1952
1585
531
1407
1426
14179
1804
5694
5668
3382
876
11794
3152
1644
1
62
325
0
4
29
9%
1
58
296
91%
Comply
12
18
10
9
10
2
5
16
7
5
23
BN00
Subtotal
Selatan
S01
S02
S03
S04
S05
S06
S07
S08
S09
S10
S11
S12
S13
S14
SN00
Subtotal
TOTAL
PERSENTASE
Januari
Jumlah
Not
Pelangga Comply
5703
1141
19237
0
19997
5713
12720
1272
8230
0
3540
0
3413
0
28303
6739
11167
0
8523
1421
41437
4781
Jumlah
Lokasi
15
18
14
10
10
2
5
21
7
6
26
305
55399
405502
Februari
Jumlah
Not
Pelanggan Comply
5698
0
19245
0
20009
0
12730
0
8232
0
3539
0
3406
0
28321 1348.62
11170
0
8535
0
41447
0
Maret
4562
19237
14284
11448
8230
3540
3413
21564
11167
7103
36656
Jumlah
Lokasi
15
18
14
10
10
2
5
21
7
6
26
Not
Comply
0
0
0
0
0
0
0
1
0
0
0
0
21067
0
0
0
0
0
0
0
0
0
0
0
1858
0
0
0
0
0
0
5054
6790
36
141239
1937
4398
1729
454
19242
11966
5260
1021
2762
1706
8809
9288
3082
15376
20954
13309
6235
19505
13477
13579
1
135
3
4
3
3
12
7
3
3
3
3
6
6
3
9
13
8
4
12
11
12
0
1
0
0
0
2
0
0
0
0
0
0
2
0
0
0
0
0
0
1
1
1
1
134
3
4
3
1
12
7
3
3
3
3
4
6
3
9
13
8
4
11
10
11
34
162366
1939
4410
1730
454
19260
11963
5262
1020
2762
1708
8807
11155
3091
15387
20940
13322
6236
19514
18568
20366
0
1348.62
0
0
0
302.667
0
0
0
0
0
0
2936
0
0
0
0
0
0
1626
1688
1697
13701
0
0
0
0
0
0
601
0
810
0
0
0
0
1096
174089
1952
1585
531
1407
1426
14179
1203
5694
4858
3382
876
11794
3152
548
1
129
3
3
3
3
3
10
3
4
7
3
3
9
4
3
0
7
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
122
3
3
3
3
3
9
3
4
7
3
3
9
4
3
7
187901
1949
1576
531
1406
1428
14201
1804
5684
5672
3385
876
11792
3155
1644
0
7
8249.67 179651.3
0
1949
0
1576
0
531
0
1406
0
1428
1420
12781
0
1804
0
5684
0
5672
0
3385
0
876
0
11792
0
3155
0
1644
0
2507
37275
9%
305
52892
368220
91%
1
62
326
0
1
9
3%
1
61
317
97%
305
55408
405675
0
1420.1
11018.4
3%
Comply
Comply
15
18
14
10
10
2
5
20
7
6
26
Comply
5698
19245
20009
12730
8232
3539
3406
26972.38
11170
8535
41447
34
161017.4
1939
4410
1730
151.3333
19260
11963
5262
1020
2762
1708
5871
11155
3091
15387
20940
13322
6236
17888
16880
18669
305
53987.9
394656.6
97%
Jumlah
Not
Lokasi Comply
Jumlah
Pelanggan
Not Comply
Comply
Not
Jumlah
Jumlah
Lokasi Comply Pelangga
April
Not
Comply
Comply
Jumlah
Not
Jumlah
Lokasi Comply Pelangga
Mei
Not
Comply
Comply
Juni
Jumlah
Not
Jumlah
Not
Lokasi Comply Pelanggan Comply
Comply
PC
Dewa Ruci
71
72
73
74
75
76
77
Jumlah
Sindang
78
79
80
81
82
83
84
Jumlah
4
7
9
1
0
0
0
0
4
7
9
1
22
22
Pelanggan
5840
3785
4487
4832
2293
7449
3157
31843
Februari
Tidak
Memenuhi Memenuhi
0
5840
0
3785
0
4487
0
4832
0
2293
0
7449
0
3157
0
31843
7494
9868
13644
497
475
1915
3
33896
0
0
0
0
7494
9868
13644
497
Jumlah
Sampel
4
2
3
3
2
5
4
23
Tidak
Memenuhi Memenuhi
0
4
0
2
0
3
0
3
0
2
1
4
0
4
1
22
4
7
9
1
1
1
4
0
3
6
5
1
Pelanggan
5849
3791
4491
4835
2296
7469
3161
31892
Maret
Tidak
Memenuhi Memenuhi
0
5849
0
3791
0
4491
0
4835
0
2296
1494
5975
0
3161
1494
30398
7502
9890
13678
497
476
1917
3
33963
1876
1413
6079
0
0
1917
9367
24117
0
0
0
0
0
2087
5648
3829
11806
1996
0
0
207
25573
1915
33418
22
16
0
0
0
0
0
2084
5639
3819
11775
1994
1
3
3
8
2
0
0
0
0
0
1
3
3
8
2
0
0
207
25518
1
18
0
0
1
18
2087
5648
3829
11806
1996
2
207
25575
1
3
3
8
2
1
18
0
0
1
18
2084
5639
3819
11775
1994
2
207
25520
Podomoro
92
93
Jumlah
8
5
13
0
0
0
8
5
13
11964
5363
17327
0
0
0
11964
5363
17327
8
5
13
0
0
0
8
5
13
12003
5361
17364
0
0
0
12003
5361
17364
Martadinata
94
95
96
97
98
99
Jumlah
5
2
4
3
11
0
0
0
0
0
5
2
4
3
11
0
0
0
0
0
7291
1686
5623
2857
15860
5
2
4
3
11
0
0
0
0
0
5
2
4
3
11
0
0
0
0
0
7290
1684
5624
2863
15889
25
25
7291
1686
5623
2857
15860
25
33342
33317
25
25
7290
1684
5624
2863
15889
25
33375
33350
101
101
141928
141423
101
94
142169
10861
130802
Pulo Mas
49
50
51
52
53
54
55
Jumlah
4
6
1
1
2
7
10
31
0
0
0
0
0
0
0
0
4
6
1
1
2
7
10
31
6043
6926
972
1959
1528
8853
14687
40968
0
0
0
0
0
0
0
0
6043
6926
972
1959
1528
8853
14687
40968
4
6
1
1
2
7
10
31
0
0
0
0
0
0
0
0
4
6
1
1
2
7
10
31
6052
6934
974
1974
1528
8882
14769
41113
0
0
0
0
0
0
0
0
6052
6934
974
1974
1528
8882
14769
41113
Salemba
56
57
58
59
60
Jumlah
13
1
2
3
5
24
0
0
0
0
0
0
13
1
2
3
5
24
19248
60
2242
498
7595
29643
0
0
0
0
0
0
19248
60
2242
498
7595
29643
13
1
2
3
5
24
0
0
0
0
0
0
13
1
2
3
5
24
19281
59
2244
498
7603
29685
0
0
0
0
0
0
19281
59
2244
498
7603
29685
Cempaka
Baru
61
62
63
64
Jumlah
5
2
3
9
19
1
1
0
0
2
4
1
3
9
17
6834
4128
5337
14503
30802
1367
2064
0
0
3431
5467
2064
5337
14503
27371
5
2
3
9
19
0
0
0
0
0
5
2
3
9
19
6844
4130
5352
14528
30854
0
0
0
0
0
6844
4130
5352
14528
30854
Gading
Permai
65
66
67
Jumlah
10
9
8
27
0
0
0
0
10
9
8
27
5624
13379
10161
29164
0
0
0
0
5624
13379
10161
29164
10
9
8
27
0
0
0
0
10
9
8
27
5645
13390
10155
29190
0
0
0
0
5645
13390
10155
29190
Tipar Cakung
68
69
70
Jumlah
6
5
14
25
0
0
2
2
6
5
12
23
7653
6464
25440
39557
0
0
3634
3634
7653
6464
21806
35923
6
5
14
25
0
0
0
0
6
5
14
25
7664
6472
25642
39778
0
0
0
0
7664
6472
25642
39778
126
122
170134
7065
163069
126
126
170620
170620
0
0
0
4782
3777
6965
0
0
0
6669
10805
32998
Sub Total
Kalimalang
Gudang Air
Balai Pustaka
Sub Total
TOTAL
PERSENTASE
145
146
147
148
149
150
151
Jumlah
3
1
5
0
0
0
3
1
5
5
7
21
2
0
2
3
7
19
152
153
154
155
156
157
158
159
160
161
162
163
Jumlah
3
2
5
0
1
1
3
1
4
3
2
2
1
3
3
1
25
0
0
0
0
0
0
0
2
43
44
45
46
47
48
Jumlah
4
1
3
6
4
1
19
0
0
1
0
0
0
1
774
4779
3780
6959
534
6658
10787
34271
0
0
0
4779
3780
6959
3
1
5
0
0
0
3
1
5
2663
0
2663
3995
10787
30300
5
7
21
0
0
0
5
7
21
0
2106
841
2328
2106
3364
3
2
5
0
0
0
3
2
5
3
2
2
1
3
3
1
23
436
2328
4212
4205
697
1950
2105
4233
2346
5880
5026
1879
35297
0
0
0
0
0
0
0
2947
1950
2105
4233
2346
5880
5026
1879
31217
3
2
2
1
3
3
1
25
0
0
0
0
0
0
0
0
4
1
2
6
4
1
18
5911
1320
3930
5747
8501
1243
26652
0
0
1310
0
0
0
1310
5911
1320
2620
5747
8501
1243
25342
4
1
3
6
4
1
19
0
0
0
0
0
0
0
774
4782
3777
6965
535
6669
10805
34307
Jumlah
Sampel
Tidak
Memenuhi Memenuhi
Pelanggan
Tidak
Memenuhi Memenuhi
5627
8477
7599
497
0
0
0
0
0
Sub Total
Tengah
Tidak
Memenuhi Memenuhi
0
4
0
2
0
3
0
3
0
2
0
5
0
4
0
23
1
3
3
8
2
Enggano
Selatan
Jumlah
Sampel
4
2
3
3
2
5
4
23
85
86
87
88
89
90
91
Jumlah
Utara
SBU
0
0
0
2329
4212
4199
3
2
2
1
3
3
1
25
436
2329
4212
4199
698
1925
2078
4241
2350
5899
5069
1880
35316
0
0
0
0
0
0
0
0
1925
2078
4241
2350
5899
5069
1880
34182
4
1
3
6
4
1
19
5920
1324
3934
5753
8524
1244
26699
0
0
0
0
0
0
0
5920
1324
3934
5753
8524
1244
26699
65
60
96220
6920
86859
65
65
96322
93879
292
9
3%
283
97%
408282
13985
3%
391351
96%
292
285
409111
10861
395301
2%
98%
3%
97%
10655'0"E
1070'0"E
076
084 081
074
083
089
079
073
088
086 080
075
099
082
090
096 094 087 085
098
078
071
093
072
095
097
067
092
P3
069
065
063
064
060
068
066
059
053
062
091
B19
610'0"S
B20
P9
B17
B14
B11
B16
B18
B13
B8
B9
B2
P11
B15
B7
B12
P8
B6
P5
B5
B4
B10
P4 P7
P10
B1 B3
P6
P2
615'0"S
S5
620'0"S
S14
S8
057
047
S12
S13
S10
156
S11
S2
044
151
153
152
052
150
147
054
148
146
145
154
077
0
2.5
5
Wilayah Barat
Km
10
070
050 051
045 043
155
157
055
Wilayah Timur
149
Non DWA
10642'0"E
10743'0"E
159
S4
S3
049
061
158
S9
S7
056
048 046
P1
S6
058
KUALITAS AIR
DRINKING WATER AREA
(DWA)
FEBRUARI 2015
537'0"S
10650'0"E
S1
161
160
163
162
638'0"S
10645'0"E
65'0"S
10640'0"E
Sumber:
1. Data Pengukuran Kualitas
Jaringan Distribusi, Feb. 2015
2. Peta PA PALYJA
3. Peta PC Aetra
4. Peta Dasar BIG, 2014
BADAN REGULATOR
PELAYANAN AIR MINUM
DKI JAKARTA
10640'0"E
10645'0"E
10650'0"E
10655'0"E
1070'0"E
65'0"S
INDEKS 3K
(KUANTITAS, KUALITAS, KONTINUITAS)
ALIRAN AIR DI DKI JAKARTA
FEBRUARI 2015
076
084 081
074
083
089
079
073
088
086 080
075
099
082
090
096 094 087 085
098
078
071
093
072
097 095
067
092
P3
069
065
063
064
060
068
066
059
053
062
091
B19
610'0"S
B20
P9
B17
B18
B14
B13
B8
B9
B2
P11
B15
B7
B12
P8
B11
B16
B6
P5
B5
B4
B10
P4 P7
P10
B1 B3
P6
P2
615'0"S
S5
S12
S13
S10
155
157
156
S11
S2
151
153
152
S1
052
054
150
148
147
146
145
154
159
S4
S3
044
0
2.5
5
Wilayah Barat
Km
10
0 (15% - 4 PA)
1 (38% - 18 PA)
070
2 (33% - 14 PA)
3 (14% - 9 PA)
Wilayah Timur
050 051
045 043
0 (9% - 4 PC)
055
1 (41% - 29 PC)
2 (30% - 25 PC)
149
3 (19% - 18 PC)
*Persentase berdasarkan jumlah pelanggan
10541'0"E
10642'0"E
10743'0"E
161
160
620'0"S
638'0"S
S14
S8
047
158
S9
S7
057
049
061
048 046
P1
S6
058
056
077
163
162
Sumber:
1. Data Tekanan dan Kualitas, Feb. 2015
2. Data Kontinuitas, 2014
3. Peta PA PALYJA
4. Peta PC Aetra
5. Peta Dasar BIG, 2014
BADAN REGULATOR
PELAYANAN AIR MINUM
DKI JAKARTA
Rata-Rata Kubik
dan Rata-Rata Tarif
Pelanggan Zero
(Pelanggan
dengan Konsumsi
Nol) dan Distribusi
Kubikasi Pelanggan
Konsumsi 0 m3 dan
1-10 m3
PA
Nama PA
B001
B002
B003
B004
B005
B006
B007
B008
B009
B010
B011
B012
B013
B014
B015
B016
B017
B018
B019
B020
BN00
P001
P002
P003
P004
P005
P006
P007
P008
P009
P010
P011
PN00
S001
S002
S003
S004
S005
S006
S007
S008
S009
S010
S011
S012
S013
S014
SN00
Kelapa Dua
Meruya ilir
Sukabumi Utara
Perjuangan
Tanjung Duren
Kedoya
Taman kota
Moneter
Puri Indah
Tosiga
Teluk Gong
Rawa Buaya
Permata Buana
Semanan
Jelambar
Kapuk Peternakan
Rawa Gabus
Cengkareng Timur
Cengkareng Barat
Kalideres
UPP BARAT NON PERMANEN AREA
Kuningan
Monas
Sawah Besar
Petamburan
Grogol
Cideng
Kebon Pala
Lodan
Pluit
Kemanggisan
Tambora
UPP PUSAT NON PERMANEN AREA
Pejaten
Fatmawati
Sekolah Duta
Gedung Hijau
Cendrawasih
Kebayoran Lama
Kostrad
Darmawangsa
Kebayoran Baru
Mampang
Kalibata
Tebet
Kemang
Batan
UPP SELATAN NON PERMANEN AREA
Tahun Berjalan
Deviasi
Tahun Sebelumnya
Deviasi
Jumlah Pelanggan
Bulan Berjalan
2015
2,014
Dev
Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik
Rata2 Tarif
1939
1941
-0.1%
19.08
5,839
19.06
5,837
0.1%
0.0%
20.78
5,718
-8.3%
2.1%
4410
4386
0.5%
18.91
8,501
18.31
8,571
3.3%
-0.8%
19.34
8,379
-5.3%
2.3%
1730
1735
-0.3%
17.89
4,087
17.85
4,132
0.2%
-1.1%
18.65
4,162
-4.3%
-0.7%
454
452
0.4%
61.82
10,646
59.75
10,611
3.5%
0.3%
62.90
10,609
-5.0%
0.0%
19260
19253
0.0%
30.63
8,607
30.45
8,611
0.6%
-0.1%
32.97
8,509
-7.7%
1.2%
11963
11972
-0.1%
26.16
5,723
26.48
5,689
-1.2%
0.6%
27.75
5,597
-4.6%
1.7%
5262
5259
0.1%
28.38
4,540
28.20
4,483
0.6%
1.3%
30.96
4,288
-8.9%
4.5%
1020
1021
-0.1%
32.09
6,319
32.96
6,245
-2.7%
1.2%
35.63
6,117
-7.5%
2.1%
2762
2762
0.0%
54.06
10,409
53.13
10,488
1.7%
-0.8%
38.29
9,888
38.8%
6.1%
1708
1706
0.1%
20.71
6,180
19.59
5,894
5.7%
4.9%
19.79
5,691
-1.0%
3.6%
8807
8810
0.0%
20.71
6,609
20.97
6,523
-1.2%
1.3%
22.12
6,395
-5.2%
2.0%
11155
11109
0.4%
19.31
3,821
20.15
3,807
-4.2%
0.4%
22.05
3,627
-8.6%
5.0%
3091
3082
0.3%
25.20
7,911
25.43
7,882
-0.9%
0.4%
25.92
7,698
-1.9%
2.4%
15387
15373
0.1%
19.33
4,771
19.59
4,738
-1.3%
0.7%
20.05
4,623
-2.3%
2.5%
20940
20976
-0.2%
19.78
6,786
19.67
6,817
0.6%
-0.5%
20.81
6,875
-5.5%
-0.8%
13322
13320
0.0%
23.18
6,377
22.87
6,294
1.4%
1.3%
24.58
6,212
-7.0%
1.3%
6236
6238
0.0%
17.25
2,385
17.24
2,377
0.0%
0.3%
19.27
2,337
-10.5%
1.7%
19514
19504
0.1%
17.62
3,509
17.23
3,510
2.3%
0.0%
19.16
3,461
-10.1%
1.4%
18568
18531
0.2%
21.13
5,942
21.24
5,882
-0.5%
1.0%
23.10
5,881
-8.0%
0.0%
20366
20377
-0.1%
20.83
4,252
20.62
4,220
1.0%
0.8%
22.30
4,195
-7.5%
0.6%
7
7
0.0%
11,357.86
12,510
11,756.07
12,497
-3.4%
0.1%
648.35
11,768
1713.2%
6.2%
5698
5703
-0.1%
246.86
11,425
244.58
11,452
0.9%
-0.2%
270.21
11,402
-9.5%
0.4%
19245
19283
-0.2%
63.55
9,452
62.59
9,396
1.5%
0.6%
68.45
9,252
-8.6%
1.6%
20009
20011
0.0%
22.51
8,297
22.71
8,303
-0.8%
-0.1%
24.85
8,356
-8.6%
-0.6%
12730
12730
0.0%
26.15
5,186
26.11
5,172
0.1%
0.3%
29.03
4,829
-10.0%
7.1%
8232
8237
-0.1%
25.10
6,917
24.56
6,890
2.2%
0.4%
27.45
6,876
-10.5%
0.2%
3539
3543
-0.1%
38.44
8,171
37.32
8,095
3.0%
0.9%
39.17
7,993
-4.7%
1.3%
3406
3422
-0.5%
31.31
5,935
30.95
5,958
1.2%
-0.4%
33.06
5,484
-6.4%
8.6%
28321
28321
0.0%
30.51
7,592
30.27
7,539
0.8%
0.7%
32.29
7,573
-6.2%
-0.4%
11170
11157
0.1%
43.39
8,851
43.59
8,869
-0.5%
-0.2%
44.72
8,803
-2.5%
0.7%
8535
8537
0.0%
19.87
6,123
19.58
6,062
1.5%
1.0%
20.53
5,916
-4.6%
2.5%
41447
41439
0.0%
23.08
6,663
23.00
6,622
0.3%
0.6%
24.49
6,590
-6.1%
0.5%
34
36
-5.6%
1,143.21
12,527
1,108.90
12,529
3.1%
0.0%
1,228.73
12,285
-9.8%
2.0%
1949
1954
-0.3%
30.17
11,067
27.53
11,011
9.6%
0.5%
23.28
10,410
18.2%
5.8%
1576
1589
-0.8%
57.66
11,065
53.01
11,024
8.8%
0.4%
58.18
10,978
-8.9%
0.4%
531
532
-0.2%
28.94
11,644
29.49
11,716
-1.9%
-0.6%
26.12
11,062
12.9%
5.9%
1406
1408
-0.1%
34.41
11,535
33.25
11,478
3.5%
0.5%
38.10
11,483
-12.7%
0.0%
1428
1430
-0.1%
18.94
6,402
19.63
6,513
-3.5%
-1.7%
20.29
6,079
-3.3%
7.1%
14201
14189
0.1%
22.76
7,074
22.28
7,026
2.2%
0.7%
23.99
6,956
-7.2%
1.0%
1804
1809
-0.3%
20.51
5,977
20.86
5,924
-1.7%
0.9%
21.39
5,492
-2.5%
7.9%
5684
5702
-0.3%
23.32
8,509
22.07
8,503
5.7%
0.1%
23.33
8,343
-5.4%
1.9%
5672
5677
-0.1%
96.72
11,545
95.96
11,544
0.8%
0.0%
95.49
11,421
0.5%
1.1%
3385
3385
0.0%
25.63
8,236
26.07
8,141
-1.7%
1.2%
29.12
8,063
-10.4%
1.0%
876
878
-0.2%
38.37
9,543
35.40
9,542
8.4%
0.0%
36.39
9,422
-2.7%
1.3%
11792
11813
-0.2%
15.67
7,343
15.31
7,352
2.3%
-0.1%
16.40
7,189
-6.7%
2.3%
3155
3154
0.0%
22.55
7,803
23.02
7,823
-2.1%
-0.3%
25.09
7,787
-8.2%
0.5%
1644
1654
-0.6%
17.55
8,849
17.72
8,840
-1.0%
0.1%
19.02
8,726
-6.9%
1.3%
305
305
0.0%
146.41
10,168
137.27
10,049
6.7%
1.2%
310.23
10,508
-55.8%
-4.4%
405675
405712
0.0%
30.57
7,864
30.35
7,833
0.7%
0.4%
32.71
7,756
-7.2%
1.0%
Zona
PC
2204905
2205001
2205101
2205202
2205302
2205405
2205510
2305603
2305701
2305801
2305902
2306004
2406101
2406202
2406302
2406403
2506504
2506604
2506704
2606805
2606903
2607004
3107102
3107201
3107303
3107401
3107501
3107601
3107703
3207803
3207904
3208004
3208101
3208201
3208301
3208401
3308503
3308603
3308703
3308802
3308901
3309001
3309101
3409201
3409303
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
092
093
Bulan Berjalan
Tahun Berjalan
Deviasi
Tahun Sebelumnya
Deviasi
Jumlah Pelanggan
2015
2014
Dev
Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik
Rata2 Tarif
6052
6039
0.2%
20.8
6,384
20.6
6,367
1.1%
0.3%
21.9
6,352
-6.0%
0.2%
6934
6913
0.3%
21.7
6,174
21.4
6,158
1.5%
0.3%
23.6
6,112
-9.2%
0.8%
974
972
0.2%
101.8
10,210
102.8
10,210
-1.0%
0.0%
111.8
10,151
-8.1%
0.6%
1974
1951
1.2%
75.8
10,515
75.6
10,548
0.4%
-0.3%
83.3
10,541
-9.3%
0.1%
1528
1556
-1.8%
42.4
8,319
40.8
8,323
3.7%
0.0%
48.2
8,126
-15.3%
2.4%
8882
8809
0.8%
30.6
7,516
30.4
7,458
0.6%
0.8%
34.6
7,631
-11.9%
-2.3%
14769
14646
0.8%
25.3
6,615
25.0
6,545
1.4%
1.1%
26.7
6,485
-6.3%
0.9%
19281
19231
0.3%
21.2
5,102
20.1
5,066
5.5%
0.7%
22.1
4,984
-8.8%
1.7%
59
60
-1.7%
237.2
7,765
232.2
7,682
2.1%
1.1%
244.6
7,996
-5.1%
-3.9%
2244
2239
0.2%
49.5
3,897
48.5
3,914
2.0%
-0.4%
49.5
4,444
-2.0%
-11.9%
498
498
0.0%
315.1
8,411
300.3
8,380
4.9%
0.4%
327.3
8,926
-8.2%
-6.1%
7603
7589
0.2%
22.1
6,908
21.2
6,880
4.5%
0.4%
23.1
6,855
-8.4%
0.4%
6844
6831
0.2%
19.9
5,628
19.2
5,639
3.5%
-0.2%
19.9
5,636
-3.2%
0.1%
4130
4123
0.2%
34.2
7,771
33.9
7,695
1.1%
1.0%
35.5
7,932
-4.5%
-3.0%
5352
5332
0.4%
29.2
8,242
28.9
8,271
1.0%
-0.3%
30.4
8,228
-4.8%
0.5%
14528
14478
0.3%
18.3
5,025
17.8
5,004
2.8%
0.4%
18.9
5,091
-5.5%
-1.7%
5645
5620
0.4%
39.9
8,784
39.6
8,737
0.6%
0.5%
40.9
8,816
-3.1%
-0.9%
13390
13381
0.1%
28.6
6,832
30.4
6,497
-5.8%
5.2%
29.5
6,757
2.9%
-3.9%
10155
10166
-0.1%
59.1
10,171
57.9
10,123
2.0%
0.5%
60.7
10,224
-4.7%
-1.0%
7664
7652
0.2%
59.1
8,510
59.9
8,597
-1.4%
-1.0%
65.2
8,740
-8.1%
-1.6%
6472
6457
0.2%
43.1
5,580
43.0
5,615
0.2%
-0.6%
46.6
5,681
-7.8%
-1.2%
25642
25310
1.3%
23.3
5,523
23.4
5,527
-0.7%
-0.1%
24.4
5,387
-4.0%
2.6%
5849
5815
0.6%
32.7
5,897
31.5
5,716
3.7%
3.2%
34.3
5,894
-8.1%
-3.0%
3791
3781
0.3%
30.1
6,286
29.6
6,244
1.7%
0.7%
31.3
6,197
-5.5%
0.8%
4491
4492
0.0%
25.6
4,747
25.5
4,750
0.3%
-0.1%
26.1
4,736
-2.4%
0.3%
4835
4820
0.3%
24.9
5,566
24.0
5,474
3.4%
1.7%
25.0
5,445
-3.7%
0.5%
2296
2296
0.0%
45.0
6,409
44.1
6,318
2.0%
1.4%
47.2
6,465
-6.6%
-2.3%
7469
7431
0.5%
24.7
5,223
25.0
5,222
-1.3%
0.0%
26.1
5,183
-3.9%
0.7%
3161
3149
0.4%
74.5
7,556
73.7
7,533
1.0%
0.3%
68.0
7,231
8.4%
4.2%
7502
7486
0.2%
27.5
6,751
26.7
6,745
2.8%
0.1%
26.6
6,710
0.3%
0.5%
9890
9852
0.4%
27.6
5,663
27.7
5,674
-0.4%
-0.2%
27.4
5,702
1.4%
-0.5%
13678
13607
0.5%
30.0
5,678
30.1
5,677
-0.3%
0.0%
30.0
5,617
0.4%
1.1%
497
497
0.0%
100.6
10,705
110.1
10,895
-8.6%
-1.7%
110.4
10,834
-0.3%
0.6%
476
475
0.2%
58.9
7,409
54.9
7,405
7.4%
0.1%
54.0
7,189
1.7%
3.0%
1917
1908
0.5%
40.3
6,289
40.2
6,295
0.2%
-0.1%
39.5
6,261
1.9%
0.6%
3
3
0.0%
626.0
12,550
607.2
12,550
3.1%
0.0%
1323.2
11,915
-54.1%
5.3%
2087
2083
0.2%
90.5
9,735
89.5
9,753
1.1%
-0.2%
99.5
9,908
-10.0%
-1.6%
5648
5635
0.2%
37.5
6,012
37.1
5,997
1.0%
0.2%
39.1
5,963
-5.3%
0.6%
3829
3818
0.3%
42.5
7,072
42.1
7,068
1.0%
0.1%
44.4
7,120
-5.1%
-0.7%
11806
11765
0.3%
36.4
5,453
36.3
5,454
0.2%
0.0%
36.9
5,433
-1.7%
0.4%
1996
1991
0.3%
41.0
6,534
41.4
6,519
-1.0%
0.2%
43.9
6,600
-5.8%
-1.2%
2
2
0.0%
85.0
1,050
117.5
1,050
-27.7%
0.0%
122.6
1,837
-4.1%
-42.8%
207
207
0.0%
254.0
11,798
258.8
11,830
-1.8%
-0.3%
309.8
12,222
-16.5%
-3.2%
12003
11943
0.5%
28.4
8,168
27.8
8,094
2.1%
0.9%
28.9
8,038
-3.8%
0.7%
5361
5367
-0.1%
40.3
9,166
38.8
9,117
4.0%
0.5%
39.5
8,934
-1.9%
2.0%
Zona
PC
3509406
3509502
3509601
3509701
3509801
3509901
6114501
6114601
6114701
6114803
6114901
6115002
6115104
6115300
6215100
6215202
6215303
6215404
6215503
6215602
6215701
6215801
6215902
6216001
6216104
6216202
6216313
6304305
6304402
6304503
6304603
6304705
6304801
094
095
096
097
098
099
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
043
044
045
046
047
048
Jumlah Pelanggan
Bulan Berjalan
Tahun Berjalan
Deviasi
Tahun Sebelumnya
Deviasi
2015
2014
Dev
Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik
Rata2 Tarif
7290
7287
0.0%
33.0
7,467
32.9
7,408
0.1%
0.8%
34.2
7,373
-3.6%
0.5%
1684
1684
0.0%
158.0
8,957
177.3
9,065
-10.9%
-1.2%
202.8
9,123
-12.6%
-0.6%
5624
5617
0.1%
29.6
6,250
28.7
6,179
3.0%
1.1%
29.0
6,067
-1.0%
1.8%
2863
2855
0.3%
37.4
8,708
37.4
8,768
0.1%
-0.7%
40.7
8,259
-8.3%
6.2%
15889
15831
0.4%
26.2
5,996
25.8
5,981
1.5%
0.2%
26.2
5,907
-1.5%
1.3%
25
25
0.0%
18533.1
11,164
18028.6
11,199
2.8%
-0.3%
15493.3
11,002
16.4%
1.8%
774
773
0.1%
18.1
7,251
18.7
7,465
-3.3%
-2.9%
20.3
7,534
-8.1%
-0.9%
4782
4778
0.1%
13.6
6,697
13.5
6,719
0.8%
-0.3%
13.0
6,645
3.5%
1.1%
3777
3782
-0.1%
16.5
6,361
16.5
6,403
-0.3%
-0.6%
18.2
6,407
-9.3%
-0.1%
6965
6954
0.2%
19.8
4,937
19.6
4,939
0.9%
0.0%
21.8
4,855
-9.9%
1.7%
535
533
0.4%
10.6
6,150
11.0
6,136
-3.0%
0.2%
10.2
6,088
7.4%
0.8%
6669
6655
0.2%
15.8
5,701
15.5
5,699
1.9%
0.0%
16.7
5,779
-7.2%
-1.4%
10805
10745
0.6%
17.0
4,974
16.8
4,968
1.3%
0.1%
17.6
4,978
-4.6%
-0.2%
1
1
0.0%
10123.0
7,446
10648.5
7,446
-4.9%
0.0%
11731.0
7,447
-9.2%
0.0%
27
27
0.0%
14.4
4,480
15.0
4,486
-3.8%
-0.1%
14.8
4,456
1.5%
0.7%
436
439
-0.7%
14.1
5,414
13.4
5,427
4.6%
-0.2%
14.1
5,387
-4.8%
0.7%
2329
2338
-0.4%
24.5
7,610
24.4
7,694
0.3%
-1.1%
28.8
7,491
-15.0%
2.7%
4212
4203
0.2%
25.4
6,334
25.5
6,356
-0.3%
-0.3%
26.0
6,282
-2.2%
1.2%
4199
4213
-0.3%
22.4
7,150
21.9
7,336
2.3%
-2.5%
23.3
7,235
-5.8%
1.4%
698
697
0.1%
26.8
7,402
28.1
7,076
-4.6%
4.6%
37.5
5,196
-24.9%
36.2%
1925
1946
-1.1%
28.7
5,303
27.8
5,329
3.2%
-0.5%
29.7
5,285
-6.1%
0.8%
2078
2112
-1.6%
19.0
5,598
18.1
5,636
5.1%
-0.7%
18.2
5,486
-0.4%
2.7%
4241
4213
0.7%
33.9
7,366
33.2
7,348
2.3%
0.3%
34.0
7,037
-2.4%
4.4%
2350
2340
0.4%
47.0
6,929
47.8
6,987
-1.6%
-0.8%
43.3
7,049
10.4%
-0.9%
5899
5846
0.9%
34.2
6,552
33.8
6,544
1.0%
0.1%
35.0
6,429
-3.4%
1.8%
5069
5014
1.1%
54.4
9,191
55.2
9,172
-1.6%
0.2%
60.4
9,297
-8.6%
-1.3%
1880
1868
0.6%
92.2
5,900
93.7
5,877
-1.5%
0.4%
89.8
5,805
4.3%
1.2%
5920
5895
0.4%
19.8
5,958
19.8
5,950
-0.2%
0.1%
20.9
5,966
-5.4%
-0.3%
1324
1319
0.4%
22.3
6,114
22.7
6,144
-2.1%
-0.5%
25.7
6,262
-11.6%
-1.9%
3934
3921
0.3%
28.7
4,730
28.8
4,678
-0.7%
1.1%
27.7
4,901
4.2%
-4.6%
5753
5729
0.4%
16.8
4,670
16.7
4,641
0.1%
0.6%
17.5
4,630
-4.6%
0.2%
8524
8486
0.4%
18.9
5,441
18.8
5,428
0.8%
0.2%
19.7
5,468
-4.7%
-0.7%
1244
1242
0.2%
27.0
7,653
26.9
7,526
0.2%
1.7%
28.1
7,466
-4.2%
0.8%
409,139
407,644
0.4%
32.3 7052.0936
32.09
7,037.94
0.6%
0.2%
33.43
7040.86
-4.0%
0.0%
NAMA PA
Kelapa Dua
Meruya ilir
Sukabumi Utara
Perjuangan
Tanjung Duren
Kedoya
Taman kota
Moneter
Puri Indah
Tosiga
Teluk Gong
Rawa Buaya
Permata Buana
Semanan
Jelambar
Kapuk Peternakan
Rawa Gabus
Cengkareng Timur
Cengkareng Barat
Kalideres
UPP BARAT NON PERMANEN AREA
Kuningan
Monas
Sawah Besar
Petamburan
Grogol
Cideng
Kebon Pala
Lodan
Pluit
Kemanggisan
Tambora
UPP PUSAT NON PERMANEN AREA
Pejaten
Fatmawati
Sekolah Duta
Gedung Hijau
Cendrawasih
Kebayoran Lama
Kostrad
Darmawangsa
Kebayoran Baru
Mampang
Kalibata
Tebet
Kemang
Batan
UPP SELATAN NON PERMANEN AREA
TOTAL
Pel Zero
Pel 1-10
Kub 1-10
Pel 11-20
Kub 11-20
Pel > 20
Kub >20
528
1133
480
178
3663
1629
338
85
568
518
1134
1055
715
2542
4595
2542
996
2237
3495
3116
0
1844
5164
5446
2463
2135
619
629
5961
1928
2309
7451
23
1188
896
466
940
409
3852
351
2278
3216
1107
566
5207
813
810
115
430
1073
342
95
4155
2177
1065
188
542
341
2226
2822
587
3636
5226
2919
1760
5583
5052
4828
0
883
4013
5784
2753
2071
649
664
6709
1557
1740
10791
6
366
264
31
182
269
2871
430
1019
717
669
112
2412
722
263
41
2089
5183
1636
412
21843
12140
6085
1120
2595
1619
12430
15955
3012
19302
26472
16058
9245
32200
26128
27724
0
4486
20826
27445
15077
9957
3456
3563
37263
8817
9480
56483
43
1517
1072
100
767
1357
14939
2557
5101
3284
3697
496
11898
3934
1329
191
384
862
344
55
4193
2831
1547
276
443
337
2405
3379
526
3869
4477
3053
1677
6030
4458
5512
0
900
3587
3780
3165
1565
671
730
6217
1824
1901
9274
0
168
136
5
75
306
3097
518
997
486
723
75
2072
777
253
26
5993
13309
5270
813
64445
43819
24005
4200
6885
5103
36975
51294
8258
59273
68741
47033
25429
91234
68092
84431
0
13910
55016
57570
48269
23851
10454
11191
94364
28386
28989
142413
0
2538
2050
75
1176
4705
47729
7869
15270
7532
10976
1117
31557
11964
3797
426
597
1342
564
126
7249
5326
2312
471
1209
512
3042
3899
1263
5340
6642
4808
1803
5664
5563
6910
7
2071
6481
4999
4349
2461
1600
1383
9434
5861
2585
13931
5
227
280
29
209
444
4381
505
1390
1253
886
123
2101
843
318
123
28920
64907
24040
26843
503729
257021
119228
27408
139827
28657
133012
148122
66625
218885
319037
245772
72891
220338
298162
312085
79505
1388238
1147222
365486
269483
172784
122129
91898
732320
447450
131079
757539
38826
54748
87751
15194
46434
20987
260554
26580
112199
537788
72082
32000
141297
55243
23725
44037
89,733
405,675
22.12%
93,035
492,383
89,986
1,377,796
132,921
10,530,087
Pel Zero
1087
1285
74
241
220
1143
1749
2880
15
441
115
1347
1321
842
554
1248
657
1604
1321
409
174
1390
198
360
285
384
86
253
97
334
324
305
13
7
42
0
45
148
118
312
65
0
31
1146
638
621
146
213
350
976
0
340
1832
1314
1899
195
1514
1174
0
7
140
620
576
1165
155
385
429
464
384
769
488
440
454
68
288
329
459
91
43,593
Pel 1-10
1409
1472
166
384
244
2097
3416
5176
12
580
94
2254
1869
895
1570
4273
1094
2498
1662
1192
1120
6683
1160
710
1193
1246
477
1825
771
1810
2041
2606
119
52
294
0
316
802
503
1826
320
0
25
3352
838
1290
417
943
753
3520
2
226
1048
829
1399
160
1670
2888
0
7
105
530
1033
970
150
434
531
1031
474
1215
1383
409
1934
329
1387
2014
2889
502
94,918
Kub 1-10
7298
8037
1025
2178
1300
12248
20126
28301
54
2750
454
11811
9795
4376
8347
23468
5616
13724
9211
7397
7361
42745
7388
4283
6792
6832
3064
11674
5091
10569
12199
16221
773
331
1823
0
2061
4972
3264
11848
1993
0
127
17814
4333
7057
1981
5853
3591
20125
7
933
4533
3712
6985
626
8582
16944
0
34
432
2732
5851
4826
787
2309
2648
5860
2443
6908
8241
2075
9334
1587
6586
10010
14448
2347
531,461
Pel 11-20
1511
1658
257
475
285
2646
4357
5198
6
520
88
1760
1898
786
1391
4557
1065
3040
1788
1986
1907
8833
1787
981
1237
1393
688
2382
1108
2036
2759
3819
158
84
444
0
533
1293
832
2799
447
0
28
3084
938
1559
390
1546
602
4420
1
72
781
665
1584
81
1624
3537
0
5
75
511
1241
835
165
502
485
1228
566
1625
1704
410
1544
364
1023
1769
2568
322
108,646
Kub 11-20
23149
25370
3923
7331
4421
40328
66803
78990
85
7947
1365
26723
28998
12078
21447
69765
16536
46810
27620
30784
29185
133660
27380
15012
18876
21168
10549
36152
16810
31257
42268
58606
2450
1322
6830
0
8228
20349
12918
43189
6890
0
424
47159
14630
24312
6043
23896
9330
68284
12
1118
12046
10289
24678
1250
24771
53768
0
69
1184
7841
19003
12746
2463
7686
7442
18968
8778
24946
25923
6462
23665
5780
15793
27261
39659
4900
1,666,151
Pel > 20
2045
2519
477
874
779
2996
5247
6027
26
703
201
2242
1756
1607
1837
4450
2829
6248
5384
4077
3271
8736
2704
1740
1776
1812
1045
3009
1185
3322
4766
6948
207
333
1137
3
1193
3405
2376
6869
1164
2
123
4421
2947
3820
731
2922
1158
6973
22
136
1121
969
2083
99
1861
3206
1
8
116
668
1362
1229
228
604
633
1518
926
2290
1494
621
1988
563
1236
1641
2608
329
161,982
Kub >20
95323
117402
94204
140211
59000
219351
287253
301862
13856
100293
155116
129755
97596
124984
126613
173068
202807
322232
562831
414636
242168
420327
156407
94880
89250
92175
89681
136772
213472
164377
218881
335305
46779
26395
68610
1878
178524
186210
146731
374493
72871
170
52034
275961
197154
209104
258029
136795
94155
327720
463308
11927
48408
48246
106194
3814
72140
113208
10123
287
4513
46521
82015
76562
15484
45296
29437
119036
99230
169663
241394
164889
83928
22102
90333
59139
106954
26345
11,006,197
65'0"S
10640'0"E
10645'0"E
10650'0"E
10655'0"E
1070'0"E
PETA KONSUMSI
AIR MINUM PERPIPAAN
DI DKI JAKARTA
FEBRUARI 2015
610'0"S
2.5
Keterangan
Km
10
0 - 50 m3
50 - 100 m3
10642'0"E
10743'0"E
537'0"S
10541'0"E
620'0"S
638'0"S
615'0"S
> 100 m3
Sumber:
1. Pengolahan Data Master Cetak, Feb. 2015
2. Peta PA PALYJA
3. Peta PC Aetra
4. Peta Dasar BIG, 2014
BADAN REGULATOR
PELAYANAN AIR MINUM
DKI JAKARTA
10645'0"E
10650'0"E
10655'0"E
1070'0"E
2.5
Keterangan
Km
10
< Rp 7000
> Rp 7000
10541'0"E
10642'0"E
10743'0"E
620'0"S
638'0"S
615'0"S
610'0"S
537'0"S
65'0"S
10640'0"E
Sumber:
1. Pengolahan Data Master Cetak, Feb. 2015
2. Peta PA PALYJA
3. Peta PC Aetra
4. Peta Dasar BIG, 2014
BADAN REGULATOR
PELAYANAN AIR MINUM
DKI JAKARTA
10650'0"E
10655'0"E
1070'0"E
KONSUMSI 0 M3
PER PC
FEBRUARI 2015
610'0"S
B20
B17
B02
BN01
SN03
P11
B15
B07
BN03
B13 B08B06
B12
B14
P08
B11
B16
B18
B09
615'0"S
P09
P05
B05
B04 B10
B01
P10
B03
S06
P06
P04 P07
PN01
P02
056
057
047
S12
S10
155
157
156
S11
620'0"S
S02
SN01
SN02
070
044
151
153
152
052
054
150
148
147
146
145
154
2.5
Keterangan
Km
10
0 - 2%
2 - 5%
> 5%
055
149
10541'0"E
10642'0"E
10743'0"E
159
S04
S14 S03
050 051
045 043
158
P01
S13
049
061
048 046
S09
058
077
S01
161
160
163
162
638'0"S
B19
BN02
537'0"S
10645'0"E
65'0"S
10640'0"E
Sumber:
1. Pengolahan Data Master Cetak, Feb. 2015
2. Peta PA PALYJA
3. Peta PC Aetra
4. Peta Dasar BIG, 2014
BADAN REGULATOR
PELAYANAN AIR MINUM
DKI JAKARTA
10650'0"E
10655'0"E
1070'0"E
KONSUMSI 1-10 M3
PER PC
FEBRUARI 2015
610'0"S
B20
B17
B13
B7
BN03
B8
B6
B2
P5
B5
B4
B10
SN03
PN01
S6
P2
S7
S8
058
056
057
S12
S10
155
157
156
S11
S2
SN01
SN02
070
044
151
153
152
052
054
150
148
147
146
145
154
2.5
Keterangan
Km
10
0 - 2%
2 - 5%
> 5%
055
149
10541'0"E
10642'0"E
10743'0"E
159
S4
S3
077
050 051
045 043
158
P1
S13
049
061
047
048 046
S9
S5
S14
P6
P4 P7
P10
B1 B3
BN01
615'0"S
P11
B15
B9
620'0"S
P8
B11
B16
B18
B12
B14
P9
S1
161
160
163
162
638'0"S
B19
076
084 081
074
083
089
079
073
088
086 080
075
099
082
090
096 094 087 085
098
078
071
093
072
097 095
067
092
P3
069
065
063
064
060
068
066
059
053
062
091
BN02
537'0"S
10645'0"E
65'0"S
10640'0"E
Sumber:
1. Pengolahan Data Master Cetak, Feb. 2015
2. Peta PA PALYJA
3. Peta PC Aetra
4. Peta Dasar BIG, 2014
BADAN REGULATOR
PELAYANAN AIR MINUM
DKI JAKARTA
Kelurahan
Gandaria Utara
Air Baku
NRW
NRW COMMERCIAL :
ILLEGAL SETTLEMENT & SPECIAL CASES
24 February 2015
List Contents
A. UPPP
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
B. UPPB
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
C. UPPS
1.
2.
3.
4.
Peta
17/03/2015
Schedule Penangangan
Area Illegal Settlement
PALYJA 2015.XLSX
17/03/2015
UPPP
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
17/03/2015
Aktivitas :
1. 10 Januari 2015 dilakukan pemutusan di Muara Baru Blok A RT 16/17
Dahlan
Luar
Batang
A
BP Gedong Panjang
Total
6.658
Marlina
Waduk
Pluit
17/03/2015
BP Marlina
17/03/2015
SARAN :
MOHON SEGERA DIBANGUN RUMAH SUSUN MUARA BARU YANG
TERLETAK DI MUARA BARU KEL PENJARINGAN JAKARTA UTARA.
7
T = 40 cm
17/03/2015
Aktivitas :
1. 24 Januari 2015 dilakukan pemutusan di Blok J RT
16/17 Pelebaran Jl Muara Baru sebanyak 12 titik
2. 29 januari 2015 dilakukan 1 pemutusan terhadap 1
pelanggan yang menjual air (norek 000515484)
dan melakukan illegal by pass.
3. Tanggal 31 Januari ditemukan lagi illegal
connection menuju tempat yang sama. (norek
000515484). Kedua sambungan telah dilakukan
pemutusan.
4. Tanggal 2 4 Februari 2015 jumlah pemutusan 11
sambungan (IC: 7, IU:4)
5. Tanggal 5 Februari jumlah pemutusan IU =7 IC=20
sambungan
6. Tanggal 18 Februari dilakukan pemutusan 15
sambungan IC ( Lokasi dekat Master Meter Rudi)
7. Tanggal 23 Februari dilakukan pemutusan 6
sambungan IC
8. Total pemutusan 73 sambungan (IC: 49, IU: 24)
000108772
DJAMALUDIN H
000515486 MADROJI/HU
Pelanggan Standar yang di
putus 000515484
An Wawan Hartawan
17/03/2015
17/03/2015
6m
10
1.
2.
Progress :
1.
2.
3.
Sosialisasi
sudah dilaksanakan tgl
13/01/2015.
Rehabilitasi jaringan dan pemindahan pipa
dinas sudah dilaksankan Tgl 15/01/2015
21/01/2015.
Pemutusan pipa jaringan illegal connection
sudah dilaksanakan tgl 22/01/2015.
Musium Bahari
17/03/2015
11
Data :
Action Plan :
17/03/2015
12
Data :
Action Plan :
17/03/2015
13
Data :
Action Plan :
17/03/2015
14
17/03/2015
16
17/03/2015
17
Action Plan :
1.
2.
3.
18
Action Plan :
Menunggu program penertiban dan
perapihan daerah pinggir kali dari
Pemprov DKI
Kali Jodo .
Kolong Tol
17/03/2015
19
17/03/2015
Action Plan :
1. Pemutusan kembali 5 sambungan illegal
2. Survei kondisi kebutuhan dan kendala perbaikan
pipa 500 di bawah bangunan MCK
3. Rencana pemutusan akan dilakukan awal Maret
2015.
20
Data :
Action Plan :
17/03/2015
21
Data :
Action Plan :
17/03/2015
22
Data :
Action Plan :
17/03/2015
23
UPPB
24
17/03/2015
2. Rencana Rehabilitasi jaringan dan pemindahan pipa dinas bulan Februari 2015 --->
Design & RAB sudah selesai.
3. Sedang dalam proses PO (alokasi CAPEX) & penunjukan kontraktor
4. Rencana Pemutusan pipa jaringan illegal connection Pebruari 2015 ---> akan
dilaksankan setelah rehab jaringan dan pemindahan pipa dinas pelanggan existing
sebanyak 12 pelanggan.
17/03/2015
26
Data :
Sudah dilakukan pemutusan
sambungan illegal sebanyak 21
titik
Action Plan :
Monitoring dan investigasi
kemungkinan adanya
penyambungan kembali
17/03/2015
27
17/03/2015
DATA :
1. Jumlah KK 700 KK
2. Jumlah pelanggan ex illegal connection 229 pel (155 aktif; 74
nonaktif)
3. Rehabitasi Ex Illegal Connection tahun 2013
4. Area suspect illegal connection & potensi new connectio.
5. Penutupan pipa lama
Action Plan :
1. Surat pemberitahuan penutupan pipa lama ( Week 4 Jan 2015)
2. Pemindahan HC (Week 1 Feb 2015)
3. Pnutupan Pipa lama (Week 2 Feb 2015)
4. Usulan pemasangan sambungan Baru & Surat Keterangan dari Kel
(Marketing Feb 2015)
28
17/03/2015
17/03/2015
Action Plan :
1. Validasi potensial jumlah illegal
connection
2. Proses kelengkapan permohonan
master meter dari pengurus RT
3. Proses analisa hidrolik (study
design request) untuk
memastikan kondisi suplai air di
area tersebut
4. Hasil study menyatakan lokasi ini
memungkinkan untuk dipasang
master meter
5. Sosialisasi pd tgl 24 Feb 2015
(Warga berminat dan akan 30
menentukan lokasi master meter)
17/03/2015
31
Action Plan :
1.
2.
17/03/2015
Data :
Action Plan :
17/03/2015
33
Action Plan :
1. Mutasi pelanggan menjadi
status D
2. Monitoring proses penggusuran
sampai ke Cengkareng Drain
3. Meminta bantuan dari PAM Jaya
terkait dengan informasi
rencana pembongkaran dan
penggusuran
17/03/2015
34
Data :
Action Plan :
17/03/2015
35
Data :
Action Plan :
17/03/2015
36
Data :
Action Plan :
17/03/2015
37
UPPS
1.
2.
3.
4.
17/03/2015
38
2.
Kalibata Raya
Rawajati Timur
17/03/2015
Rawajati Barat
Lokasi
Action Plan :
1. Monitoring kondisi jaringan dan
pipa wash out terhadap
kemungkinan digunakan kembali
39
17/03/2015
Action Plan :
Monitoring untuk memastikan illegal
connection yang sudah diputus tidak
melakukan penyambungan kembalii
Jl. Gd Peluru
40
Norek. 748822
(sdh di CT).
MCK
17/03/2015
Confirm IC
IC dari Pipa 300
41
Action Plan :
Implemetasi SK PAM No. 72 dan
Monitoring
lokasi
untuk
memastikan
tidak
dilakukan
penyambungan kembali.
17/03/2015
42
Thank
You
17/03/2015
17/03/2015
43
43
Daftar Isi
1.
2.
B011
B016
B019
S006
S009
3.
4.
B014
B016
B019
S006
S009
Title Subject
Meeting/Presentation
Progress
Penurunan
NRW di
PALYJA
Januari - Desember 2014
Pencapaian 2013
Pencapaian 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
1.8
1.5
Physical losses
reduction (Mm3)
2.5
4.5
5.0
Additional sales dari aktivitas penurunan commercial losses terlihat tidak berdampak pada additional
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 secara total karena
tidak terkonversi menjadi sales dan hilang kembali di jaringan kondisi pipa, saving bukan di daerah
potensial sales, keterbatasan pipa distribusi men-transport saving ke demand area
UPPP
UPPB
UPPS
ID CARD
m3
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
01/14
02/14
03/14
04/14
05/14
06/14
07/14
08/14
09/14
10/14
11/14
12/14
01/14
22,078
02/14
61,650
03/14
111,157
04/14
172,090
05/14
245,247
06/14
329,718
07/14
422,642
08/14
517,279
09/14
619,203
10/14
738,039
11/14
866,220
12/14
1,000,000
Pencapaian 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
1,802,606
800
600,000
700,000
500,000
600
300,000
400,000
450 300,000
400
200,000
200
100,000
0
01/14
02/14
03/14
04/14
05/14
06/14
07/14
08/14
09/14
10/14
11/14
12/14
IC Confirm
Target 2014
47
105
164
224
276
289
301
344
386
420
450
IC confirm
2014
20
49
82
112
146
425
725
776
862
902
965
1,024
Water Saving
Target 2014 m3
49,464
106,000
157,300
203,732
240,000
247,311
253,437
275,000
286,861
293,208
300,000
26,640
62,049
98,679
146,006
176,198
404,765
604,565
633,465
672,125
685,445
699,431
703,266
Water Saving
Achievement 2014
Number of IC Confirmed
1,000
703,266 800,000
1,024
Dampak yang
signifikan MMA
(Stopped
Meter; 11.3
m3/cust & STA
8.48 m3/cust)
1,200,000
Temuan By
Pass & IC
regularize
yang masih
rendah
1,000,000
m3
800,000
600,000
Estimasi yang
tinggi sebelum
dilakukan
perbaikan
pembacaan
Edukasi ke
pelanggan yang
lebih intensif
agar
mengkonsumsi
lebih banyak
setelah
dilakukan
tindakan
400,000
200,000
0
-200,000
IC & By Pass
Standard
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
HC &
Accessories
Improvement
KA+UMB
Pencapaian
2,809
57,217
153,190
40,222
98,039
-948
28,160
51,942
8,443
1,363,533
Target
1,000
111,000
130,000
4,000
242,862
50,000
52,000
300,000
10,000
80,000
5,000,000
5.8 Mm3
4,000,000
4.5 Mm3
3,000,000
Achievement 2013 : 2.5 Mm3
2,000,000
1,000,000
0
Jan-14
Jul-14
Target (m3)
2,000
1,000
0
HC
Network
Target
Jan-14
2,447
Feb-14
2,524
Mar-14
1,498
Apr-14
1,499
May-14
1,839
Jun-14
2,195
Jul-14
2,329
Aug-14
2,603
Sep-14
2,585
Oct-14
2,183
Nov-14
2,236
Dec-14
1,794
471
481
642
549
628
592
659
676
696
798
886
717
3,000
2,500
2,500
3,000
2,500
3,000
2,500
2,500
3,000
3,000
3,000
2,500
4.5 Mm3
5,000,000
4,000,000
3.5 Mm3
3,000,000
m3
Target (m3)
2,000,000
1,000,000
0
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Title Subject
Meeting/Presentation
Progres
Penurunan
NRW
PA Priority UPPP
Jan Des 2014
PA
PUSAT
District
B. Data
Recalculated
Month
Status
Pipe Length (km)
Nop-14
Des-14
0
2.031
0
2.031
160.668
1.473
77
385
162.603
160.668
1.474
77
385
162.604
4.436
2.952
4.354
2.952
1.366
1.286
1.352
1.277
31
29
41
2.724
41
2.699
38,6%
1712
0,8
38,6%
1712
0,8
24
269
79
79
27.950
28.124
218
216
13
158
28.339
13
158
28.511
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
Supply
Sales
PA
P02
District
B. Data
Recalculated
Month
Status
Pipe Length (km)
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Nop-14
Des-14
0
405
0
394
18.762
476
51
67
19.356
18.689
476
51
67
19.283
696
431
620
377
172
333
169
339
ABRI
20
18
Hydrant
Total
2
525
2
528
24,6%
171
0,4
14,9%
93
0,2
26
25
46
47
3.980
3.988
UMB
84
85
ABRI
Hydrant
10
54
10
54
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
Prapatan Tugu
Tani 800
Jati Baru
600
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ID Card P002,
Desember 2014
Metro Tn.
Abang 300
Dukuh
Pinggir 250
Kendal
450
PA
P11
District
B. Data
Recalculated
Month
Status
Pipe Length (km)
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
NRW Value (%)
NRW Value (l/s)
NRW Value (l/s/km)
Nop-14
Des-14
0
324
0
315
ID Card P011 ,
Desember 2014
Tambora 200
Padamulya
200
Moh. Mansyur
500
Jembatan
Besi 400
41.275
82
3
94
41.454
41.259
82
3
94
41.438
588
436
548
416
340
49
336
47
14
403
13
396
31,6%
186
0,6
27,7%
152
0,5
Tanah Sareal 18
200
Hasyim Ashari
250
Balikpapan 200
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
23
22
128
131
5.562
5.612
13
13
0
13
5.588
0
13
5.638
PA
P08
District
B. Data
Recalculated
Month
Status
Pipe Length (km)
Nop-14
0
264
Des-14
0
264
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
28.108
141
3
91
28.343
28.086
141
3
91
28.321
630
486
620
483
243
103
240
101
16
363
16
357
42,4%
267
1,0
42,4%
263
1,0
24
24
107
107
5.029
5.076
13
13
0
12
5.054
0
12
5.101
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
ID Card P008
Desember 2014
Jembatan
Dua 600
Moh. Mansyur
600
Tiangseng 600
Suratmo 400
Lindeteves 600
PA
P09
District
B. Data
Recalculated
Month
Status
Pipe Length (km)
Nop-14
0
188
Des-14
0
188
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
11.124
28
0
8
11.160
11.121
28
0
8
11.157
368
312
368
303
152
46
152
44
3
200
2
198
45,5%
167
0,9
46,1%
170
0,9
38
37
59
59
1.462
1.481
0
3
1.469
0
3
1.489
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
ID Card P009,
Desember 2014
BP Jembatan
Besi 500
Title Subject
Meeting/Presentation
Progres
Penurunan
NRW
PA Priority UPPB
Jan Des 2014
PA
BARAT
District
B. Data
Recalculated
Month
Status
Pipe Length (km)
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
Nop-14
Des-14
0
1.855
0
1.855
187.344
253
7
88
187.692
187.344
252
7
88
187.691
2.915
1.898
2.919
1.898
1.506
251
1.497
248
16
1.776
16
1.763
39,1%
1139
0,6
39,1%
1139
0,6
23
22
101
101
22.127
22.404
14
14
0
22
22.163
0
21
22.439
PA
B11
District
B. Data
Recalculated
Month
Nop-14
Des-14
0
62
0
62
8.780
7
0
12
8.799
8.791
7
0
12
8.810
185
132
186
134
70
3
71
2
ABRI
Hydrant
Total
2
75
2
75
Status
Pipe Length (km)
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
59,4%
110
1,8
59,8%
111
1,8
23
22
141
141
776
775
0
0
776
0
0
775
ID Card B011,
Desember 2014
TELUK GONG/
DHI (OUT)
TUBAGUS
ANGKE
PA
B16
District
B. Data
Recalculated
Month
Nop-14
Status
Pipe Length (km)
0
150
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
Des-14
0
148
13.241
18
2
12
13.273
13.247
18
2
12
13.279
245
141
257
160
117
4
118
4
4
127
4
128
48,4%
118
0,8
50,3%
129
0,9
25
25
88
90
1.728
1.707
0
2
1.732
0
1
1.710
UMB
ABRI
Hydrant
Total
ID Card B016,
Desember 2014
CP Kapuk
Muara
Ujung
Inlet
DHI
Inlet
Jemb.
Genit
Inlet Kp.
Ambon
Inlet
Casa
Jardin
Inlet
Depag
PA
B19
District
B. Data
Recalculated
Month
Status
Pipe Length (km)
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
Nop-14
Des-14
0
184
0
184
19.029
24
0
7
19.060
19.051
24
0
7
19.082
217
174
214
171
133
30
130
31
3
166
2
164
23,8%
52
0,3
23,3%
50
0,3
20
19
103
104
2.425
2.530
0
0
2.427
0
0
2.532
ID Card B019 ,
Desember 2014
Jl Kamal Raya
(ujung)
BP Cengkareng
Title Subject
Meeting/Presentation
Progres
Penurunan
NRW
PA Priority UPPS
Jan Des 2014
PA
SELATAN
District
B. Data
Recalculated
Month
Nop-14
Des-14
Status
Pipe Length (km)
0
1.546
0
1.546
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
54.785
633
24
107
55.549
54.713
635
24
107
55.479
1.154
801
1.158
783
318
394
314
399
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
1
716
1
716
37,9%
438
0,3
38,1%
442
0,3
16
16
35
35
18.211
18.273
130
130
8
91
18.440
9
90
18.502
ID Card UPPS,
Desember 2014
Supply
Sales
PA
S06
District
B. Data
Recalculated
Month
Status
Pipe Length (km)
Nop-14
Des-14
0
311
0
311
14.148
35
1
5
14.189
14.149
35
1
5
14.190
222
154
228
159
103
29
104
30
0
134
0
135
39,6%
88
0,3
40,8%
93
0,3
21
21
46
46
3.123
3.107
0
5
3.135
0
5
3.119
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
Average Cons/Cust
(m3/cust)
Standard
Nb. of Std Cust/Pipe length
(Cust/km)
ID Card S006
Desember 2014
PA
S09
District
B. Data
Recalculated
Month
Nop-14
Des-14
0
217
0
217
5.392
247
8
38
5.685
5.383
247
8
38
5.676
331
276
331
273
34
188
33
190
0
222
0
224
32,8%
109
0,5
32,5%
108
0,5
Standard
18
17
25
25
2.727
2.747
63
61
2
34
2.826
2
34
2.844
Status
Pipe Length (km)
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
NRW Value (%)
NRW Value (l/s)
NRW Value (l/s/km)
Average Cons/Cust
(m3/cust)
ID Card S009
Desember 2014
Pakubowono
Inlet
Title Subject
Meeting/Presentation
Progres
Penurunan
NRW
PA Priority PALYJA
2015
Jan
3.459
3.382
3.494
Feb
3.705
Mar
3.669
Apr
3.615
May
3.449
Jun
3.433
Jul
3.449
Aug
3.557
Sep
3.504
Oct
3.363
Nov
3.289
Dec
3.248
3.527
3.520
3.511
3.510
3.422
3.223
3.960
3.330
3.326
3.323
3.317
PALYJA
NRW 2014
NRW 2015
NRW Target 2015
Jan
41,38%
40,98%
40,82%
Feb
42,65%
Mar
41,96%
Apr
41,67%
May
40,49%
Jun
40,06%
Jul
40,70%
Aug
43,97%
Sep
41,19%
Oct
39,55%
Nov
38,67%
Dec
38,53%
41,01%
40,93%
40,83%
40,81%
40,19%
39,45%
46,05%
38,72%
38,67%
38,64%
38,57%
PALYJA
Supply 2014
Supply 2015
Supply Target 2015
Jan
8.359
8.253
8.560
Feb
8.687
Mar
8.745
Apr
8.676
May
8.519
Jun
8.570
Jul
8.475
Aug
8.089
Sep
8.506
Oct
8.504
Nov
8.505
Dec
8.431
8.600
8.600
8.600
8.600
8.514
8.170
8.600
8.600
8.600
8.600
8.600
PALYJA
Sales 2014
Sales 2015
Sales Target 2015
Jan
4.900
4.871
5.066
Feb
4.982
Mar
5.076
Apr
5.061
May
5.070
Jun
5.137
Jul
5.026
Aug
4.532
Sep
5.002
Oct
5.141
Nov
5.216
Dec
5.183
5.073
5.080
5.089
5.090
5.092
4.947
4.640
5.270
5.274
5.277
5.283
PALYJA
NRW UPPP 2015
NRW UPPP Target
NRW UPPB 2015
NRW UPPB Target
NRW UPPS 2015
NRW UPPS Target
Jan
1.754
1.820
1.165
1.204
463
470
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1.846
1.842
1.838
1.837
1.791
1.690
2.087
1.745
1.742
1.741
1.739
1.212
1.210
1.207
1.207
1.176
1.113
1.342
1.142
1.141
1.140
1.137
469
468
467
467
455
420
531
443
443
442
441
PA Priority 2015
PA Priority
P09.2
P09
P08
B17
B14
B18
B07
B07
B13
B0
8
P05
B06
P06
B05
B00
0.5
P02
0.4
P08
0.2
P11
0.2
B14
0.2
B16
0.1
B19
0.2
S06
0.2
S09
0.2
P00
P04
B04
P01
P03
P11
B15
B09
B02
Remark
B11
B16
B12
Water saving
(Mm3)
PA Non Priority
B19
B20
PA Priority
P02
P07
B10
P10
B01 B03
P01
S06
S12
S09.1
S05
S07
S08.
1 S08
S04
S14
S09
S10
S11
S13
S03
S02
S01
S00
P01.04
P01.03
P01.02
P01.06
P01.05
P01.08
P01.09
Target
Jan 2015
Schedule
NRW 2014 1Y
(lps / %)
115/16.8%
93/14.7%
Dec14
NRW 2015 1Y
(lps / %)
100/12.2%
156/22.1%
Dec15
Additional sales
(Mm3)
0.8
Dec15
Physical losses
reduction (Mm3)
1.2
Dec15
No of leaks (#)
5.500
88
Dec15
Project rehab/
optimization (m)
9.850
Sep15
Commercial
losses reduction
0.12 Mm3
49 m3
Dec-15
District creation
(#)
P01.07
Dec-15
Parameters
P02.02
P02.04
P02.07
P02.05
P02.06
Target
Jan 2015
Schedule
NRW 2014 1Y
(lps / %)
210/28.6%
193/28.8%
Dec14
NRW 2015 1Y
(lps / %)
190/20.7%
199/29.9%
Dec15
0.5
-8
Dec15
0.6
Dec15
No of leaks (#)
4.900
184
Dec15
Project rehab/
optimization (m)
1.672
Jun15
Commercial losses
reduction
0.16 Mm3
-11,595
m3
Dec-15
Oct-15
Target
Jan 2015
Schedule
NRW 2014 1Y
(lps / %)
292/45.5%
326/49%
Dec14
NRW 2015 1Y
(lps / %)
282/40.3%
280/45.1%
Dec15
Additional sales
(Mm3)
0.3
Dec15
Physical losses
reduction (Mm3)
0.2
Dec15
1.500
126
Dec15
Commercial losses
reduction
2.44
632 m3
Dec-15
P08.01
P08.02
No of leaks
(#)
P08.04
P08.05
P08.03
P08.06
Project
rehab/
optimization
(m)
Oct-15
P11.05
P11.04
P11.02
P11.06
P11.07
P11.10
P11.09
P11.09
P11.11
Target
Jan 2015
Schedule
NRW 2014 1Y
(lps / %)
222/36.5%
200/34.2%
Dec14
NRW 2015 1Y
(lps / %)
215/31.6%
208/35.4%
Dec15
Additional sales
(Mm3)
0.2
-4
Dec15
Physical losses
reduction (Mm3)
0.2
Dec15
No of leaks (#)
1.400
313
Dec15
Project rehab/
optimization (m)
2.988
Mar15
Commercial losses
reduction
1.71
-376 m3
Dec-15
P11.08
P11.01
Aug- 15
Target
Jan 2015
Schedule
41/26.2%
38/25%
Dec-14
25/12.2%
52/30.3%
Dec15
0.2
Dec15
0.3
0.01
Dec15
2.200
56
Dec15
800
Jun15
0.03 Mm3
227 m3
Dec15
Semanan
Puri Mansion
CP. Semanan
Pintu Air
No of leaks (#)
Pondok Randu
n/a
n/a
B16.06
Target
Jan 2015
Schedule
NRW 2014 1Y
(lps / %)
115/48.6%
105/46.1%
Dec14
NRW 2015 1Y
(lps / %)
100/40.0%
130/51.6%
Dec15
0.2
Dec15
0.3
Dec15
2.300
132
Dec15
No of leaks (#)
B16.04
Project rehab/
optimization (m)
0.04 Mm3
278 m3
Oct - 15
Jun - 15
Mar 15
B16.05
B16.03
B16.02
B16.01
Dec-15
Oct-15
BP Cengkareng
Parameters
Target
Jan 2015
Schedule
58/26.4%
87/35.9%
Dec14
44/17.1%
56/25.7%
Dec15
0.3
Dec15
0.5
0.02
Dec15
3.800
55
Dec15
0.04 Mm3
523 m3
Dec15
No of leaks (#)
Jl Tmn Surya 3 Blok
F 3 No. 18
Carrefour 500
n/a
n/a
Parameters
S06.01
Target
Jan 2015
Schedule
NRW 2014 1Y
(lps / %)
87/40.2%
83/39.6%
Dec14
NRW 2015 1Y
(lps / %)
74/35.3%
95/42.8%
Dec15
Additional sales
(Mm3)
0.1
Dec15
Physical losses
reduction (Mm3)
0.2
Dec15
1.300
156
Dec15
325
Aug15
Commercial losses
reduction
0.03 Mm3
16 m3
Dec-15
S06.03
S06.01.01
S06.02.01
S06.02
S06.07.01
S06.08
S06.07
S06.02.01
S06.05.02
S06.04.02
S06.06.01
No of leaks (#)
S06.05
S06.04.01
S06.04
S06.03.01
S06.05.01
Project rehab/
optimization (m)
S06.06
Jun - 15
S09.06
Target
Jan 2015
Schedule
NRW 2014 1Y
(lps / %)
128/38.3%
133/39.7%
Dec14
NRW 2015 1Y
(lps / %)
108/33.1%
118/35.9%
Dec15
Additional sales
(Mm3)
0.1
Dec15
Physical losses
reduction (Mm3)
0.1
0.02
Dec15
No of leaks (#)
500
57
Dec15
Commercial losses
reduction
0.08 Mm3
1,919
Mm3
Dec-15
S09.02
S09.08
S09.01
S09.04
S09.05
Project rehab/
optimization (m)
: District Permanent Metered
: District Non Permanent Metered
Jun -15
Commercial
Losses; 24%
Physical
Losses;
76%
B16
B. PA
B16/1
Recalculated
Sep-14
Okt-14
District
Data
Month
Status
Pipe Length (km)
Valid
26
Valid
26
3.054
7
0
4
3.054
3.069
7
0
4
3.080
53
33
52
31
28
0
0
1
29
28
0
0
1
30
45,0%
24
0,9
42,8%
22
0,9
Tawangmangu
No. of Connections
Standard
UMB
ABRI
Hydrant
Total
Inflow (L/S)
Night Flow (lps)
Consumption (L/S)
Standard
UMB
ABRI
Hydrant
Total
NRW Value (%)
NRW Value (l/s)
NRW Value (l/s/km)
Leaks
Investigasi &
Replacement
meter
Leaks
Investigasi &
Replacement
meter
Inlet Kp.
Ambon
Rehabilitation
Area
Inlet Casa
Jardin
Inlet Depag
Rehabilita
tion Area
Komp.Perdagangan
Kapuk Poglar
Komp.Depag
Average Cons/Cust
(m3/cust)
Standard
23
24
119
120
170
2
0
1
173
179
2
0
1
182
400
0
0
0
400
394
0
0
0
394
DEPAG
Rehabilitation
Area
Objective:
- High NRW
- Commercial Losses 24 % Vs Physical Losses 76 %
- Night Flow 60 % from supply
Komp. Perdagangan (1,5 km), DEPAG (4
Activities:
km),
- Pipe Rehab pipe old
Leaks
Kapuk Poglar (2,6 km)
- Replacement Meter: 272 # meter aging ...<2005 installation: 251
meter anomali 3 month: 4
Meter cleaning to be follow up: 17
-Step Test 6 Sub areas
Summary:
- Propose Project Rehablitation 3 areas
(Komp. Perdagangan, DEPAG, Kapuk Poglar)
- Replacement Meter
(DEPAG, Tawangmangu, Kapuk Poglar)
-Leaks Investigation
-Step Test 6 areas
Thank
You
17/03/2015
56
NRW Juta m3
11
10
9
8
7
6
5
Jan- Feb- Mar- Apr- May- Jun14
14
14
14
14
14
Rencana 10.16 9.00 9.34 9.02 8.81 8.55 8.85 9.01 8.57 8.73 8.34 8.65
Realisasi 10.32 8.43 10.34 9.45 10.39 9.67 9.91 10.80 9.81 9.83 8.88 9.49
NRW (%)
45%
40%
35%
30%
25%
Jan-14 Feb-14 M ar-14 A pr-14 M ay-14 Jun-14
Rencana 43.70% 41.31% 41.44% 40.23% 38.34% 37.19% 37.62% 37.28% 37.07% 37.28% 35.91% 36.52%
Realisasi 45.42% 41.15% 44.67% 41.58% 43.90% 41.22% 41.63% 44.91% 41.89% 40.43% 37.76% 39.85%
140.00
120.00
NRW Juta m3
100.00
80.00
60.00
40.00
20.00
0.00
Jan-14
Feb-14
M ar-14
Apr-14
M ay-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Rencana
10.16
19.15
28.49
37.51
46.32
54.87
63.72
72.72
81.29
90.02
98.35
107.00
Realisasi
10.32
18.75
29.09
38.54
48.93
58.60
68.51
79.30
89.12
98.95
107.83
117.32
NRW (%)
45%
40%
35%
30%
25%
Jan-14
Rencana
Jul-14
No v-14 Dec-14
43.70% 42.54% 42.17% 41.69% 41.01% 40.36% 39.96% 39.60% 39.32% 39.11% 38.82% 38.62%
Realisasi 45.42% 43.40% 43.84% 43.26% 43.40% 43.02% 42.81% 43.09% 42.95% 42.69% 42.24% 42.03%
Performance by SBU
WIS Volume NRW SBU North 2014
10.00
50%
8.00
45%
8.00
45%
6.00
40%
6.00
40%
4.00
35%
4.00
35%
2.00
30%
2.00
30%
0.00
25%
0.00
25%
AugMayJun-14 Jul-14
14
14
NovSepOct-14
14
14
Feb14
Mar14
Apr14
MayAugJun-14 Jul-14
14
14
SepNovOct-14
14
14
Dec14
8.63
7.88
8.83
8.67
8.97
8.79
8.88
8.83
8.70
9.15
8.75
8.85
Volume 5.10
5.03
5.26
5.49
5.49
5.71
5.59
5.50
5.57
5.95
6.01
5.84
Feb14
Mar14
9.90
8.89
10.15 9.98
WIS
Volume 5.05
4.79
5.17
5.33
5.36
5.58
5.80
5.28
5.53
5.91
5.91
5.86
NRW% 40.83%36.13%40.48%36.72%38.85%35.05%37.10%37.70%35.95%34.98%31.29%33.99%
NRW% 48.98%46.16%49.03%46.32%48.63%46.09%44.74%51.44%47.15%45.55%44.34%45.74%
5.00
50%
4.00
45%
3.00
40%
2.00
35%
1.00
30%
0.00
25%
Jan-14
Feb14
Mar14
Apr14
MayAugJun-14 Jul-14
14
14
SepNovOct-14
14
14
Dec14
4.04
3.56
4.02
3.92
4.14
4.16
4.24
4.17
4.00
4.14
4.04
4.10
Volume 2.24
2.23
2.38
2.43
2.46
2.50
2.50
2.48
2.51
2.63
2.71
2.63
WIS
50%
Jan-14
Dec14
Jan-14
WIS
Apr14
Juta m3
10.00
Juta m3
Juta m3
55%
12.00
NRW% 44.49%37.25%40.79%38.03%40.58%39.82%41.02%40.52%37.27%36.57%32.97%35.76%
Activity
Year to Date 2014
TERIMA KASIH
E VA LUA S I
K I N E R JA
P E L AYA N A N
AIR MINUM
D K I JA K A R TA
FEBRUARI
2015