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EVALUASI KINERJA
PELAYANAN AIR MINUM
DKI JAKARTA
BADAN REGULATOR PELAYANAN AIR MINUM
DAERAH KHUSUS IBUKOTA JAKARTA
Bulan:
Februari 2014
Disusun oleh :Bidang Teknik
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No Kegiatan Topik Waktu &Tempat Uraian Keterangan
1 Air Baku 6-Feb-14
2. Koordinasi Teknik Hasil: terlampir2 Mediasi
5-Feb-14
R. Pola PAM Jaya
7-Feb-14 Aetra berhalangan hadir
PAM Jaya Hasil: terlampir
21-Feb-14
PAM Jaya
4 Kunjungan
19-Feb-14 Undangan Presdir. PALYJA No.
099/MM-CC/II/2014 tgl. 4 Feb. 2014
R. Meeting PALYJA
Tirta Amrtha, Gd.
Sentral Senayan
Hasil: terlampir
26-Feb-14 Diskusi Kinerja Aetra Tahun
2013
Undangan Presdir. Aetra No.
0512/AETRA/PD/SEL/II/2014 tgl. 20
Feb. 2014
R. Meeting
Berkualitas Aetra,
Kelapa Gading
Paparan: terlampir
1. Penandatanganan BeritaAcara Pengambilan Air Baku;
R. Rapat I WTP
Buaran Aetra
Pembahasan TOR Kajian
Cakupan Pelayanan dan
Penentuan Sampel
PELAKSANAAN
PROGRAM KERJA BIDANG TEKNIK
BADAN REGULATOR PELAYANAN AIR MINUM DKI JAKARTA
BULAN FEBRUARI 2014
PemantauanOperasional
Undangan Dirut. PAM Jaya No. 313/-1.774.126 tgl. 5 Feb. 2014
Pembahasan Metode Sensus
Penduduk oleh BPS dan
Metode Penentuan Cakupan
Pelayanan
BPS berhalangan hadir
Kinerja Aetra
2013
Kegiatan
Lainnya
5 Penyampaian Hasil Pencapaian
PALYJA Selama Tahun 2013
Pembahasan Metode Sensus
Penduduk oleh BPS
3 Kajian Cakupan
Pelayanan
Kinerja
PALYJA 2013
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No. Satuan Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des TOTAL
1 Jumlah Sambungan Target (unit) 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149 431,149
Realisasi (unit) 404,534 404,537 0 0 0 0 0 0 0 0 0 0 404,537
2 Produksi Air Target (m3) 13,397,910 12,101,338 13,397,910 12,965,719 13,397,910 12,965,719 13,397,910 13,397,910 12,965,719 13,397,910 12,965,719 13,397,910 157,749,582
Realisasi (m3) 1 5, 52 6, 21 1 1 4, 36 1, 53 4 0 0 0 0 0 0 0 0 0 0 29,887,745
3 Cakupan Pelayanan Target (%) 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00% 67.00%
Realisasi (%) 60.84% 60.67% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 60.67%
4 Vol Air Terjual Target (m3) 12,977,194 11,721,336 12,977,194 12,558,574 12,977,194 12,558,574 12,977,194 12,977,194 12,558,574 12,977,194 12,558,574 12,977,194 152,795,989
Realisasi (m3) 1 2, 67 1, 55 9 1 2, 93 9, 70 3 0 0 0 0 0 0 0 0 0 0 25,611,262
5 Tingkat Kebocoran Target (%) 38.65% 38.54% 38.44% 38.33% 38.23% 38.13% 38.02% 37.92% 37.81% 37.71% 37.60% 37.50% 37.50%
Realisasi (%) 45.16% 38.98% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38.98%
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 - - - - - - - - - - 399,777
2 Produksi Air Target (m3) 23,789,536 22,254,727 23,789,536 23,022,131 23,789,536 23,022,131 23,789,536 23,789,536 23,022,131 23,789,536 23,022,131 23,789,536 280,870,000
Realisasi (m3) 22,713,390 20,483,020 - - - - - - - - - - 43,196,410
3 Cakupan Pelayanan Target (%) 65.61% 65.98% 66.35% 66.72% 67.09% 67.46% 67.83% 68.20% 68.57% 68.94% 69.31% 69.68% 69.68%
Realisasi (%) 57.28% 57.24% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 57.24%
4 Vol Air Terjual Target (m3) 15,324,672 14,335,984 15,324,672 14,830,328 15,324,672 14,830,328 15,324,672 15,324,672 14,830,328 15,324,672 14,830,328 15,324,672 180,930,000
Realisasi (m3) 1 2, 39 6, 88 3 1 2, 39 6, 88 3 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 12,396,883 148,762,596
5 Tingkat Kebocoran Target (%) 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14% 37.14%
Realisasi (%) 45.34% 39.32% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39.32%
Target Teknis
TARGET DAN REALISASI PENCAPAIAN TARGET TEKNIS
2014
PALYJA
AETRA
Target Teknis
390,000
395,000
400,000
405,000
410,000
415,000
420,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
Unit
Jumlah Sambungan AETRA 2014
Target Realisasi
390,000
395,000
400,000
405,000
410,000
415,000
420,000
425,000
430,000
435,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
Unit
Jumlah Sambungan PALYJA 2014
Target Realisasi
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
m3
Vol Air Terjual AETRA 2014
Target Realisasi
11,000,000
11,200,000
11,400,000
11,600,000
11,800,000
12,000,000
12,200,000
12,400,000
12,600,000
12,800,000
13,000,000
13,200,000
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 R ealisasi
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
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No. Satuan Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des TOTAL
1 Jumlah Sambungan Target (unit) 846,117 846,229 846,340 846,452 846,564 846,676 846,787 846,899 847,011 847,123 847,234 847,346 847,346
Realisasi (unit) 803,666 804,314 0 0 0 0 0 0 0 0 0 0 804,314
2 P ro du ks i A ir Ta rg et (m3) 37,187,445 34,356,065 37,187,445 35,987,850 37,187,445 35,987,850 37,187,445 37,187,445 35,987,850 37,187,445 35,987,850 37,187,445 438,619,582
Realisasi (m3) 38,239,601 34,844,554 0 0 0 0 0 0 0 0 0 0 73,084,155
3 C akup an Pelayan an Ta rg et ( %) 66.31% 66.49% 66.68% 66.86% 67.05% 67.23% 67.42% 67.60% 67.79% 67.97% 68.16% 68.34% 68.34%
Realisasi (%) 59.04% 58.93% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 58.93%
4 Vol A ir Te rjua l Ta rg et (m3) 28,301,866 26,057,320 28,301,866 27,388,902 28,301,866 27,388,902 28,301,866 28,301,866 27,388,902 28,301,866 27,388,902 28,301,866 333,725,989
Realisasi (m3) 25,068,442 25,336,586 1 2 ,3 96 ,8 83 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 1 2, 39 6, 88 3 174,373,858
5 Ting ka t Keb ocor an Ta rg et ( %) 37.89% 37.84% 37.79% 37.74% 37.68% 37.63% 37.58% 37.53% 37.48% 37.42% 37.37% 37.32% 37.32%
Realisasi (%) 45.29% 39.23% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39.23%
TARGET DAN REALISASI PENCAPAIAN TARGET TEKNIS
2014
JAKARTA
Target Teknis
780,000
790,000
800,000
810,000
820,000
830,000
840,000
850,000
860,000
J an F eb M ar A pr M ei J un J ul A ug S ep O kt N ov D es
Unit
Jumlah Sambungan Jakarta 2014
T ar ge t Rea li sa si
23,000,000
24,000,000
25,000,000
26,000,000
27,000,000
28,000,000
29,000,000
Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
m3
Vol Air Terjual Jakarta 2014
T ar ge t Rea li sa si
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
J an F eb M ar Ap r Me i J un J ul A ug S ep Ok t N o v D es
Tingkat Kebocoran Jakarta 2014
T ar ge t Rea li sa si
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(Berdasarkan jumlah sampel)
Wilayah Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
74 74 74 75 74 74 74 74 74 74 75 74
41 43 74 75 74 74 74 74 74 74 75 74 93%
33 31 0 0 0 0 0 0 0 0 0 0 7%
45% 42% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
80 80 80 80 80 80 80 80 80 80 80 80
51 50 80 80 80 80 80 80 80 80 80 80 94%
29 30 0 0 0 0 0 0 0 0 0 0 6%36% 38% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
154 154 154 155 154 154 154 154 154 154 155 154
92 93 154 155 154 154 154 154 154 154 155 154 93%
62 61 0 0 0 0 0 0 0 0 0 0 7%
40% 40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
27% 0% 0% 0%
13% 0%
(Berdasarkan jumlah pelanggan)
Wilayah Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
399,132 399,777 - - - - - - - - - -
254,797 273,903 - - - - - - - - - -
144,335 125,874 - - - - - - - - - -
36% 31% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
404,534 404,537 - - - - - - - - - -
311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931
91,929 97,685 - - - - - - - - - -
23% 24% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
803,666 804,314 - - - - - - - - 0 0
566,728 585,834 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311,931 311930.5 311930.5
236,264 223,559 - - - - - - - - - -
29% 28% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Persen Ketercapaian
AETRA
PALYJA
Jakarta
Titik < 0,75 atm
Titik 0,75 atm
Persen Ketercapaian
Jumlah Titik Sampel
Titik < 0,75 atm
Titik 0,75 atm
REKAPITULASI TEKANAN AIR DI TITIK PELANGGAN
2014
Persen Ketercapaian
Jumlah Titik Sampel
Titik < 0,75 atm
Titik 0,75 atm
Rekapitulasi
Jumlah Titik Sampel
Rekapitulasi
AETRA Jumlah Pelanggan
Titik < 0,75 atm
Titik 0,75 atm
Persen Ketercapaian
PALYJA Jumlah Pelanggan
Titik < 0,75 atm
Titik 0,75 atm
Persen Ketercapaian
Jakarta Jumlah Pelanggan
Titik < 0,75 atm
Titik 0,75 atm
Persen Ketercapaian
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ID. Lokasi
No. LOCATION Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
UPP Pusat
1 P1 Jl. Danau Maninjau No. A84 P1 0.85 1
2 P2 Jl Kintamani no 33 P1 0.5 0.6
3 P3 Gatot Subroto MPR P1 1 1
4 P4 Jl. Taman Suropati No. 7 P2 0.4 0.4
5 P5 Jl. Kebon Sirih Raya No. 31 P2 0.75 1
6 P6 Jl. Hayam Wuruk No. 123 (Hotel Mercure) P3 0.8 0.4
7 P7 Jl P Jayakarta Hotel Wiltop (Hotel Mercure) P3 0 0
8 P8 Jl Sentul 13 P3 0.25 0.3
9 P9 Jl Juanda 1A no 5 P3 0.55 0.5
10 P10 Jl. Petamburan Dep. RS Pelni P4 0.5 0.3
11 P11 Jl. Tomang Raya/S. Parman 101 (Travel/Wisma Pusri) P5 1.1 1
12 P12 Universitas Trisakti, Jl. Kyai Tapa P5 0.95 0.8
13 P13 Dr Semeru gang 6 no 21 A RT01 RW10 P5 0.1 0
14 P21 RS Tarakan, Jl. Kyai Caringin P6 0.8 0.75
15 P22 Jl. Jatibaru No. 35 (Hotel Parmin) P7 0.95 1
16 P25 Jl. Gedong Panjang No. 70 B P8 0 0
17 P17 Jl Kunir no 4 RT02/RW07 P8 0.4 0.35
18 P18 Pluit Junction (ruko) P9 0 0.35
19 P19 Jl. Pakin (Depan Ruko Mitra Bahari) P8 0 0
20 P20 Perumahan Premier Mansion Blok K1 huk P8 0.2 0.1
21 P21 Jl. Pluit Selatan I No. 17-19 RB. Permata Bunda P9 0 0
22 P22 Jl. Pluit Sakti Raya No. 45 Mie Keriting Awal P9 0 0
23 P23 Jl. S. Parman Blok H7 P10 0.45 0.4
24 P24 Jl. Imam Mahbub P11 0.6 0.6
25 P25 Jembatan Besi II gg DD no 21 A P11 0.1 0.1
26 P26 Kejayaan Belakang no 02 RT007 RW 04 P11 0.1 0.1
UPP Barat
1 B1 Jl. Sasak I No. 58 RT. 003/RW.02 Kel. Kelapa Dua B1 1.5 2.25
2 B2 Masjid Al-Hikmah Taman Aries Blok F1 No. 1 RT.06/RW.09 Kel. B2 0.8 0.75
3 B3 Jl. Samudra No. 18 (Ktr Sekretariat RW.09) Kel. Kb. Jeruk B3 1.2 1.1
4 B4 Jl. Perjuangan Kebon Jeruk No. 1 RT.009/RW.07 Kel. Kb. Jeruk B4 1.2 1
5 B5 Ktr Kelurahan Duri Kepa Jl. Duri Raya No. 1 RT.04/RW.07 B5 2.1 1.8
6 B6 Mall Citraland Jl. Let.Jend. S. Parman Kel. Tj. Duren Utara B5 0.75
7 B7 Jl Jeruk Bali II no 16 RT 04/RW06 B5 0.58 0.5
8 B8 Taman Kedoya Baru D13/17. Kel. Kedoya Selatan B6 1.05 1.5
9 B9 Perum. Taman Kota Blok A3 No. 7. Kel. Kembangan Utara B7 0.86 0.8
10 B10 Komplek Dep Keuangan Jl Kembangan Raya No RT05/RW03 B8 1.05 0.8
11 B11 Puri Indah Blok E-7 No 19 RT 09/05 B9 0.9 0.9
12 B12 Jl Asem no 70 RT001/RW012 (TOSIGA) B10 0.75 0.75
13 B13 Gang kantong no 22 RT 11/RW 15 (komplek TPI) B11 0.18 0.26
14 B14 Jl. Cempaka Raya No. 11 RT.03/RW.11 Kel. Rawa Buaya B12 0.34 0.32
15 B15 Jl. Kembangan Raya No. 22A RT.03/RW.03. Kel. Kembangan Utara B13 1.3 1.9
16 B16 Jl. Pondok Randu Raya No. 11 RT 05/RW 02, Kel. Duri Kosambi B14 0.24 0.24
17 B17 Puskesmas Kelurahan Jelambar I, Jl. Satria II B15 0.2 0.12
18 B18 Jl. TB Angke Pesing No. 17 RT.03/RW.08. Kel. Wijaya Kusuma B15 0.4 0.58
19 B19 PT. Satelindo, Jl. Daan Mogot Raya. Kel. Kedaung Kaliangke B16 0.65 0.82
20 B20 Kompl. Dep. Agama No. 46 Pesing. Kel. Kedaung Kaliangke B16 0.64 0.7
21 B21 Pantai Indah Kapuo (B16) B16 0.52 0.46
22 B22 Jl. Pasar Darurat No. 126 RT 001/RW 012, Kel. Kapuk B17 0.24 0.24
23 B23 Univ. Satyagama, Jln. Kamal Raya No. 2A. Kel. Cengkareng Timur B18 0.48 0.48
24 B24 Cengkareng Indah No. 1 RT.13/RW.14. Kel. Kapuk B18 0.3 0.3
25 B25 Kantor Pemasaran Taman Palem Lestari. Kel. Cengkareng Barat B19 0.3 0.38
26 B26 Jl. Murai II No. 7 RT.02/RW.06. Kel. Cengkareng Barat B20 0.24 0.2
27 B27 Kampung Duri No 211A RT 002 RW 01 B20 0.12 0
28 B28 Warung Gantung No. 137 RT.02/RW.06, Kel. Kalideres B20 0 0.18
UPP Selatan
1 S1 Terusan I Kompleks POLRI Ragunan No. 19A RT 04/09 S1 0.95 1.68
2 S2 Kesatrian Ditlantas No 23 RT04/02 pejaten S1 0.6 0.65
3 S3 Cipete Dalam 1 No. 06 RT 13/03 S2 1.25 1.11
4 S4 Angur 2 no 20 Cipete Selatan S2 0.3 1.05
5 S5 Kencana Indah 4/9 KV 3 TL 4 S3 0.55 0.61
6 S6 Jl. Bukit Hijau 9 No. 32 S4 0 0
7 S7 Jl. Bungur II/4 1A RT.04/02 S5 0.7 0.7
8 S8 Jl Zamrud Blok E/88 S6 0.65 19 S9 Jl. Permata Hijau Blok D/C30 S6 0.55 0.55
10 S10 Mesjid Komplek Bulog Pos Pengumben S6 1 0.6
11 S11 Darma Putra II Komp. Kostrad No. 6A RT 10/RW7 S7 0.65 0.61
12 S12 Jl. Pulo Raya IV No. 16 S8 0.5 0.95
13 S13 Brawijaya 10 No. 5 S8 0.9 0.35
14 S14 Jl. Senopati no. 44 B S9 0.7 0.3
15 S15 Jl. Gandaria Tengah III RT03/01 No. 36 S9 0.6 0.7
16 S16 Jl. Hang Lekiu I No. 13 - Hang Jebat VIII No. 13 S9 0.9 0.82
17 S17 Jl Wijakarta 3/A 12 S9 1.1 1.05
18 S18 Pancoran Barat XI No. 45F RT07/RW03 S10 0.8 0.79
19 S19 Cikoko Barat IV No. 65 C RT03/RW05 S11 0.8 0.7
20 S20 Jl Tebet Barat I No 14 S12 0.5 0.55
21 S21 Jl. Tebet Barat Dalam VII/24 S12 0.6 0.35
22 S22 Jl. Masjid Baitul Ikhlas, Jl. Tebet Barat Dalam I/16 S12 0.6 0.28
23 S23 Jl. Lapangan Ros II gg Ros II No. 3 RT 10/RW 05 S12 0.55 0.65
24 S24 jl Dukuh Patra V no 45 S12 0.1 1.05
25 S25 Jl. Kemang Utara VII No. 19. A S13 0.8 0.7
26 S26 H. Muhi VIIIA No. 58A RT 007/RW 04 S14 1.3 1.31
PA2014
PENGUKURAN TEKANAN AIR PALYJA 2014
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NO Zone PC EZ ALAMAT
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 2 49 03 Jl. Tiner I RT 011/02 No.12A 0.50 0.55
2 2 50 01 Jl. Pertokoan Pulomas Blok IX / Mushola 0.88 0.98
3 2 51 01 Jl. Rawa Ternate/Kamp.Terate RT004/01 No.30 0.83 1.63
4 2 52 02 Jl. Bekasi Timur Gg Taruna I No.2 RT02/11 J atinegara 1.05 1.04
5 2 53 02 Jl. Perintis Kemerdekaan I/16 No.41/48 0.40 0.40
6 2 54 06 Jl. Rawa Badung RT01/13 No.16 Jatinegara 0.54 0.49
7 2 55 09 Jl. P.Komarudin No.76A RT02/03 Cakung Barat 0.55 0.61
8 2 56 05 Jl, Kramat Pulo Gundul RT 001/10 ( Warung) 0.22 0.20
9 2 57 01 Jl. Salemba I No.58 (Foto Copy) 0.63 1.19
10 2 58 01 Jl. Kramat IV RT 011/06 No.24B depan sekolah PSKD 0.49 0.77
11 2 59 02 Jl. Kwini II No. 1 Jakarta Pusat 0.55 0.88
12 2 60 04 Jl. Kalibaru Timur III No.91 RT09/08 Bungur 0.23 0.15
13 2 61 03 Jl. Bacang No.69B RT 06/07 0.43 0.70
14 2 62 01 Jl. Cempaka Putih Barat II No.11/XVII No.20F 0.38 0.48
15 2 63 03 Jl. Harapan Jaya RT006/04 No.34/44 RT007/04 No.35 0.33 0.32
16 2 64 05 Jl. Sukasari No.12 RT03/04 Harapan Mulya 0.22 0.26
17 2 65 01 Jl. Infeksi RT 009/04 No.03 1.40 0.75
18 2 66 04 Jl. Kelapa Gading Permai No.09/wartel 1.40 1.29
19 2 67 07 Jl. Gading Nirwana IV blok PF12 No.6 RT9/12 Pegangsaan Dua 1.00 0.66
20 2 68 02 Jl. Swadaya IV Rawa Terate RT 002/05 No.83 1.10 1.29
21 2 69 04 Jl. Tipar Cakung /Gg Arion RT005/05 No.16A 1.10 0.49
22 2 70 05 Jl. Tambun Rengas RT01/08 No.2 c akung timur 0.50 0.39
23 3 71 03 Jl.Tipar Cakung/Jl.Taruna RT9/2 No.18 0.51 0.79
24 3 72 03 Jl.Tipar Selatan RT009/05 No.19 0.30 0.26
25 3 73 03 Jl.Semper Barat RT013/10 No.07 Jl.Beting 0.28 0.26
26 3 74 02 Jl.Cilincing Bakti RT012/05 No.05 0.00 0.00
27 3 75 01 Jl.Pedongkelan RT003/09 No.37 0.30 0.41
28 3 76 03 Jl.Kelapa Dua No.6 RT13/02 0.07 0.21
29 3 77 05 Jl.Marunda Tiram RT005/02 No.10 0.00 0.04
30 3 78 05 Jl.Pegangsaan II Sisi Barat 0.21 0.19
31 3 79 02 Jl.Cemara Ujung No.18 RT04/01 0.00 0.03
32 3 80 01 Jl.Alur Laut Blok HH No.52 RT02/10 0.00 0.00
33 3 81 01 Jl.Kalibaru Barat II Ujung 0.07 0.08
34 3 82 01 Jl.Terate II RT 001/14 No.21 0.12 0.14
35 3 83 01 Jl.Deli Lorong No.35A RT09/03 0.10 0.11
36 3 84 -
37 3 85 02 Jl.Jati 5D RT07/06 0.26 0.24
38 3 86 02 Jl.Remaja No.26 RT04/10 0.29 0.28
39 3 87 03 Jl.Al Jihad Gg Kelapa No.8 RT 11/02 0.64 0.78
40 3 88 04 Jl.Sungai Bambu No.5 RT01/08 0.75 0.77
41 3 89 01 Komp.Deperla. Jl.Enggano No.10 RT06/16 0.10 0.13
42 3 90 -
43 3 91 01 Jl.Ketel Uap Ancol Barat No.8 depan warteg 0.80 0.67
44 3 92 01 Jl.Telaga Raya II/I.A RT004/11 No.03 0.13 0.11
45 3 93 01 Komp.Agung Podomoro Blok IA No.1 RT14/10 0.11 0.09
46 3 94 03 Komp.Asmara Polri Blok A26/6 RT05/08 0.00 0.05
47 3 95 03 Jl.Sunter Muara No.2 RT01/05 0.48 0.40
48 3 96 02 Jl.Ancol Selatan No.43 RT04/03 0.15 0.11
49 3 97 01 Jl.Industri I RT13/01 0.10 0.11
50 3 98 05 Jl.Budi Mulia RT 01/12 No.04 0.04 0.05
51 3 99 01 Jl.Ancol Pantai Kuta I No.03 0.85 0.67
52 6 43 02 Jl.Bandeng I RT 014/05 No.15 1.33 1.42
53 6 44 01 Jl.Komplek Perhubungan I RT01/07 No.4 1.63 1.62
54 6 45 01 Jl.Sunan Bonang RT 03/015 No.19 1.15 1.26
55 6 46 01 Jl.Bunga RT06/09 No.20A Palmeriam 0.42 0.25
56 6 47 04 Jl.Pramuka Bakti RT011/09 No.2 1.02 1.05
57 6 48 01 Jl.Matraman Dalam Gg.IX RT04/01 No.284 1.02 0.62
58 6 145 02 Jl.Kalimalang No.89/TPJ 1.63 1.48
59 6 146 01 Jl.Taman Malaka Selatan Blok FII No.01 1.05 0.82
60 6 147 01 Jl.Bambu Duri I RT 09/06 No.5 Pondok Bambu 1.11 1.35
61 6 148 04Jl.Nusa Indah IV Gg 11 RT09/04 No.93 Malaka Jaya
1.01 0.8562 6 149 02 Jl.Pondok Kopi Raya Blok F II No.01 1.08 1.06
63 6 150 01 Jl.Pahlawan Revolusi RT06/06 No.02 Kapuk 0.63 0.45
64 6 151 01 Jl.Bekasi Timur V RT08/09 No.21 0.78 0.31
65 6 152 02 Jl.Pangkalan Jati II RT07/13 No.31 / No.B2 0.84 0.92
66 6 153 02 Jl.IPN No.95/45 1.82 0.71
67 6 154 04 Jl. Cililitan Besar RT02/09 No.74/toko Fuji Film 1.57 0.75
68 6 155 03 Jl.Cipinang Cempedak I No.33 1.97 0.82
69 6 156 02 Jl. Salak No.7 RT03/12 kel.Cawang 13630 1.56 0.84
70 6 157 02 Jl.Otista Raya Gg. Lembaga No.13 1.05 1.50
71 6 158 01 Jl.Tanah Rendah RT07/07 No.12 Kampung Melayu 0.31 0.45
72 6 159 01 Jl.Batu Tumbuh RT01/06 No.69 0.91 0.89
73 6 160 02 Jl.Tanah Merdeka RT01/03 No.55/wartel 1.14 1.23
74 6 161 03 Jl. Kampung Kramat No.9 RT 3/15 Cililitan 1.50 0.85
75 6 162 14 Jl. Raya Kiwi RT06/09 No.13 Kelapa Dua wetan 2.14 1.62
76 6 163 04 Jl.Beringin Blok F15/cijantung II Nissa Fhoto 0.95 1.37
PENGUKURAN TEKANAN AIR AETRA 2014
T A H U N 2014
-
8/12/2019 LapBul Feb 2014
11/102
-
8/12/2019 LapBul Feb 2014
12/102
Drinking Water Area (DWA)Standar Air Minum PERMENKES 492/2010
Februari
P01 15 0 5579 0 5579 15 0 5583 0 5583
P02 18 0 19636 0 19636 18 0 19614 0 19614
P03 14 0 20060 0 20060 14 0 20054 0 20054
P04 10 0 12837 0 12837 10 0 12817 0 12817
P05 9 0 8245 0 8245 9 0 8237 0 8237
P06 2 0 3544 0 3544 2 0 3543 0 3543
P07 5 0 3651 0 3651 5 0 3649 0 3649
P08 20 0 28486 0 28486 20 0 28480 0 28480
P09 9 0 11138 0 11138 9 0 11139 0 11139
P10 6 0 8591 0 8591 6 0 8605 0 8605
P11 28 0 41492 0 41492 28 0 41480 0 41480
PN00 55 40
Subtotal 136 0 163314 0 163259 136 0 163241 0 1 63201 0 0 0 0 0 0 0 0 0 0 0 0
B01 9 0 1941 0 1941 9 0 1941 0 1941
B02 6 0 3500 0 3500 6 0 3500 0 3500
B03 6 0 1791 0 1791 6 0 1787 0 1787
B04 3 0 444 0 444 3 0 446 0 446
B05 12 0 19114 0 19114 12 0 19128 0 19128
B06 7 0 11738 0 11738 7 0 11745 0 11745
B07 3 0 5195 0 5195 3 0 5201 0 5201
B08 3 0 1016 0 1016 3 0 1016 0 1016
B09 3 0 2739 0 2739 3 0 2740 0 2740
B10 3 0 1734 0 1734 3 0 1733 0 1733
B11 5 0 8750 0 8750 5 0 8754 0 8754
B12 7 0 10927 0 10927 7 0 10936 0 10936
B13 3 0 3020 0 3020 3 0 3028 0 3028
B14 7 0 15068 0 15068 7 0 15094 0 15094
B15 14 0 20915 0 20915 14 0 20927 0 20927
B16 8 0 12954 0 12954 8 0 13005 0 13005
B17 4 0 6325 0 6325 4 0 6317 0 6317
B18 13 0 19515 0 19515 13 0 19521 0 19521
B19 10 0 17792 0 17792 10 0 17821 0 17821
B20 11 0 20294 0 20294 11 0 20292 0 20292
BN00 374 376
Subtotal 137 0 185146 0 1 84772 137 0 185308 0 184932 0 0 0 0 0 0 0 0 0 0 0 0
S01 3 0 1995 0 1995 3 0 1988 0 1988
S02 3 0 2165 0 2165 3 0 1599 0 1599
S03 3 0 544 0 544 3 0 543 0 543
S04 3 0 1428 0 1428 3 0 1428 0 1428
S05 3 0 1464 0 1464 3 0 1463 0 1463
S06 10 0 14270 0 14270 10 0 14249 0 14249
S07 3 0 1861 0 1861 3 0 1858 0 1858
S08 4 0 5597 0 5597 4 0 5769 0 5769
S09 7 0 5932 0 5932 7 0 5758 0 5758
S10 3 0 3425 0 3425 3 0 3424 0 3424
S11 3 0 901 0 901 3 0 894 0 894
S12 9 0 11978 0 11978 9 1 11968 1330 10638
S13 4 0 3149 0 3149 4 0 3138 0 3138
S14 3 0 1119 0 1119 3 0 1678 0 1678
SN00 246 231
Subtotal 61 0 56074 0 55828 61 1 55988 1329.778 54427.222 0 0 0 0 0 0 0 0 0 0 0 0
334 0 4 04534 0 403859 404537 1329.778 402560.22
0.0% 0.0% 99.8% 1.6% 0.3% 99.5% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Pusat
Barat
Selatan
TOTAL
PERSENTASE
Not Comply Comply
Jum a
Lokasi
Sampel
Jumlah
Pelanggan Not Comply Comply
Jum a
Lokasi
Sampel
Jumlah
Pelanggan Not Comply Comply
Jum a
Lokasi
Sampel
Jumlah
PelangganComply
JumlahLokasi
Sampel
Jumlah
Pelanggan Not Comply Comply
Jum a
Lokasi
Sampel
JumlahPelanggan Not Comply Comply
Jum a
Lokasi
Sampel
JumlahPelanggan Not ComplyNot ComplyNot Comply
REKAPITULASI HASIL ANALISA KUALITAS AIR PALYJA
TAHUN 2014
UPP PC/DMA
Januari Maret April Mei Juni
-
8/12/2019 LapBul Feb 2014
13/102
-
8/12/2019 LapBul Feb 2014
14/102
Drinking Water Area (DWA)STANDAR AIR MINUM PERMENKES 492/2010
Jumlah
Sampel
Tidak
Memenuhi Memenuhi Pelanggan
Tidak
Memenuhi Memenuhi
Jumlah
Sampel
Tidak
Memenuhi Memenuhi Pelanggan
Tidak
Memenuhi Memenuhi
Jumlah
Sampel
Tidak
Memenuhi Memenuhi Pelanggan
Tidak
Memenuhi Memenuhi
71 4 0 4 5659 0 5659 4 0 4 5675 0 5675 0 #DIV/0! #DIV/0!
72 2 0 2 3651 0 3651 2 0 2 3656 0 3656 0 #DIV/0! #DIV/0!
73 3 0 3 4419 0 4419 3 0 3 4425 0 4425 0 #DIV/0! #DIV/0!
74 3 0 3 4750 0 4750 3 0 3 4757 0 4757
75 2 0 2 2215 0 2215 2 0 2 2225 0 2225
76 5 0 5 7309 0 7309 5 0 5 7323 0 7323 0 #DIV/0! #DIV/0!
77 4 0 4 2997 0 2997 4 0 4 3021 0 3021 0 #DIV/0! #DIV/0!
Jumlah 23 0 23 31000 0 31000 23 0 23 31082 0 31082 0 0 0 0 #DIV/0! #DIV/0!
78 4 0 4 7287 0 7287 4 0 4 7341 0 7341 0 #DIV/0! #DIV/0!
79 7 0 7 9651 0 9651 7 0 7 9670 0 9670 0 #DIV/0! #DIV/0!
80 9 0 9 13158 0 13158 9 0 9 13201 0 13201 0 #DIV/0! #DIV/0!
81 1 0 1 485 0 485 1 0 1 486 0 486 0 #DIV/0! #DIV/0!
82 469 469
83 1 0 1 1879 0 1879 1 0 1 1884 0 1884 0 #DIV/0! #DIV/0!
84 4 4 0 #DIV/0! #DIV/0!
Jumlah 22 0 22 32933 0 32460 22 0 22 33055 0 32582 0 0 0 0 #DIV/0! #DIV/0!
85 1 0 1 2031 0 2031 1 0 1 2035 0 2035 0 #DIV/0! #DIV/0!
86 3 0 3 5531 0 5531 3 0 3 5541 0 5541 0 #DIV/0! #DIV/0!
87 3 0 3 3697 0 3697 3 0 3 3708 0 3708
88 8 0 8 11397 0 11397 8 0 8 11424 0 11424
89 2 0 2 1956 0 1956 2 0 2 1957 0 1957 0 #DIV/0! #DIV/0!
90 4 4
91 1 0 1 206 0 206 1 0 1 206 0 206 0 #DIV/0! #DIV/0!
Jumlah 18 0 18 24822 0 24818 18 0 18 24875 0 24871 0 0 0 0 #DIV/0! #DIV/0!
92 8 0 8 11796 0 11796 8 0 8 11806 0 11806 0 #DIV/0! #DIV/0!
93 5 0 5 5353 0 5353 5 0 5 5362 0 5362 0 #DIV/0! #DIV/0!
Jumlah 13 0 13 17149 0 17149 13 0 13 17168 0 17168 0 0 0 0 #DIV/0! #DIV/0!
94 5 0 5 7253 0 7253 5 0 5 7255 0 7255 0 #DIV/0! #DIV/0!
95 2 0 2 1654 0 1654 2 0 2 1658 0 1658 0 #DIV/0! #DIV/0!
96 4 0 4 5519 0 5519 4 0 4 5520 0 5520 0 #DIV/0! #DIV/0!
97 3 0 3 2849 0 2849 3 0 3 2851 0 2851 0 #DIV/0! #DIV/0!98 11 0 11 15433 0 15433 11 0 11 15456 0 15456 0 #DIV/0! #DIV/0!
99 25 25 0 #DIV/0! #DIV/0!
Jumlah 25 0 25 32733 0 32708 25 0 25 32765 0 32740 0 0 0 0 #DIV/0! #DIV/0!
101 0 101 138637 0 138135 101 0 101 138945 0 138443 0 0 0 0 #DIV/0! #DIV/0!
49 5 1 4 5971 1194 4777 5 0 5 5975 0 5975 0 #DIV/0! #DIV/0!
50 6 0 6 6788 0 6788 6 0 6 6801 0 6801
51 1 0 1 962 0 962 1 0 1 963 0 963 0 #DIV/0! #DIV/0!
52 1 0 1 1902 0 1902 1 0 1 1906 0 1906 0 #DIV/0! #DIV/0!
53 2 0 2 1537 0 1537 2 0 2 1537 0 1537 0 #DIV/0! #DIV/0!
54 7 0 7 8464 0 8464 7 0 7 8491 0 8491 0 #DIV/0! #DIV/0!
55 9 0 9 14131 0 14131 9 0 9 14165 0 14165 0 #DIV/0! #DIV/0!
Jumlah 31 1 30 39755 1194 38561 31 0 31 39838 0 39838 0 0 0 0 #DIV/0! #DIV/0!
56 13 0 13 18985 0 18985 13 0 13 19000 0 19000 0 #DIV/0! #DIV/0!
57 1 0 1 56 0 56 1 0 1 56 0 56 0 #DIV/0! #DIV/0!
58 2 0 2 2217 0 2217 2 0 2 2218 0 2218 0 #DIV/0! #DIV/0!
59 3 1 2 492 164 328 3 0 3 495 0 495 0 #DIV/0! #DIV/0!
60 5 0 5 7509 0 7509 5 0 5 7509 0 7509
Jumlah 24 1 23 29259 164 29095 24 0 24 29278 0 29278 0 0 0 0 #DIV/0! #DIV/0!
61 5 0 5 6790 0 6790 5 0 5 6797 0 6797 0 #DIV/0! #DIV/0!
62 2 0 2 4080 0 4080 2 0 2 4086 0 4086 0 #DIV/0! #DIV/0!
63 3 0 3 5250 0 5250 3 0 3 5257 0 5257 0 #DIV/0! #DIV/0!
64 9 0 9 14129 0 14129 9 0 9 14152 0 14152 0 #DIV/0! #DIV/0!
Jumlah 19 0 19 30249 0 30249 19 0 19 30292 0 30292 0 0 0 0 #DIV/0! #DIV/0!
65 10 0 10 5560 0 5560 10 0 10 5563 0 5563 0 #DIV/0! #DIV/0!
66 9 0 9 13302 0 13302 9 0 9 13307 0 13307 0 #DIV/0! #DIV/0!
67 8 0 8 10156 0 10156 8 1 7 10156 1270 8887 0 #DIV/0! #DIV/0!
Jumlah 27 0 27 29018 0 29018 27 1 26 29026 1270 27757 0 0 0 0 #DIV/0! #DIV/0!
68 6 0 6 7530 0 7530 6 0 6 7535 0 7535 0 #DIV/0! #DIV/0!
69 5 0 5 6267 0 6267 5 0 5 6268 0 6268
70 14 0 14 23862 0 23862 14 0 14 23964 0 23964 0 #DIV/0! #DIV/0!
Jumlah 25 0 25 37659 0 37659 25 0 25 37767 0 37767 0 0 0 0 #DIV/0! #DIV/0!
126 2 124 165940 1358 164582 126 1 125 166201 1270 164932 0 0 0 0 #DIV/0! #DIV/0!
145 776 0 777 0 #DIV/0! #DIV/0!
146 3 0 3 4753 0 4753 3 0 3 4753 0 4753
147 1 0 1 3741 0 3741 1 0 1 3743 0 3743 0 #DIV/0! #DIV/0!
148 5 0 5 6917 0 6917 5 0 5 6926 0 6926
149 523 524 0 #DIV/0! #DIV/0!
150 5 0 5 6551 0 6551 5 0 5 6562 0 6562 0 #DIV/0! #DIV/0!
151 7 0 7 10506 0 10506 7 0 7 10510 0 10510 0 #DIV/0! #DIV/0!
Jumlah 21 0 21 33767 0 32468 21 0 21 33795 0 32494 0 0 0 0 #DIV/0! #DIV/0!
152 433 436 0 #DIV/0! #DIV/0!
153 3 0 3 2340 0 2340 3 0 3 2342 0 2342 0 #DIV/0! #DIV/0!
154 3 1 2 4124 1375 2749 3 1 2 4134 1378 2756 0 #DIV/0! #DIV/0!
155 6 0 6 4264 0 4264 6 0 6 4260 0 4260
156 696 696 0 #DIV/0! #DIV/0!
157 3 0 3 1930 0 1930 3 0 3 1930 0 1930 0 #DIV/0! #DIV/0!
158 2 0 2 2133 0 2133 2 0 2 2135 0 2135 0 #DIV/0! #DIV/0!
159 2 0 2 4076 0 4076 2 0 2 4077 0 4077 0 #DIV/0! #DIV/0!
160 1 0 1 2366 0 2366 1 0 1 2364 0 2364 0 #DIV/0! #DIV/0!
161 1 0 1 5698 0 5698 1 0 1 5713 0 5713 0 #DIV/0! #DIV/0!
162 3 0 3 4816 0 4816 3 0 3 4808 0 4808 0 #DIV/0! #DIV/0!
163 1 0 1 1861 0 1861 1 0 1 1865 0 1865 0 #DIV/0! #DIV/0!
Jumlah 25 1 24 34737 1375 32233 25 1 24 34760 1378 32250 0 0 0 0 #DIV/0! #DIV/0!
43 5 0 5 5770 0 5770 5 0 5 5776 0 5776 0 #DIV/0! #DIV/0!
44 1 0 1 1293 0 1293 1 0 1 1299 0 1299 0 #DIV/0! #DIV/0!
45 3 1 2 3827 1276 2551 3 1 2 3827 1276 2551 0 #DIV/0! #DIV/0!
46 5 0 5 5639 0 5639 5 0 5 5638 0 5638 0 #DIV/0! #DIV/0!
47 5 0 5 8294 0 8294 5 0 5 8307 0 8307 0 #DIV/0! #DIV/0!
48 1228 1229 0 #DIV/0! #DIV/0!
Jumlah 19 1 18 26051 1276 23547 19 1 18 26076 1276 23571 0 0 0 0 #DIV/0! #DIV/0!
65 2 63 94555 2650 88249 65 2 63 94631 2654 88315 0 0 0 0 #DIV/0! #DIV/0!
292 4 288 399132 4009 390965 292 3 289 399777 3923 391690 0 0 0 0 #DIV/0! #DIV/0!
99% 1% 98% 99% 1% 98% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SBU Area Bisnis PC
Januari Februari
Enggano
Podomoro
Martadinata
Maret
TOTAL
PERSENTASE MEMENUHI
Sub Total
Sub Total
REKAPITULASI HASIL ANALISA KUALITAS AIR AETRA TAHUN 2014
Gudang Air
Balai Pustaka
Pulo Mas
Salemba
Cempaka Baru
Gading Permai
Tipar Cakung
Kalimalang
Utara
Tengah
Selatan
Sub Total
Dewa Ruci
Sindang
-
8/12/2019 LapBul Feb 2014
15/102
-
8/12/2019 LapBul Feb 2014
16/102
-
8/12/2019 LapBul Feb 2014
17/102
-
8/12/2019 LapBul Feb 2014
18/102
-
8/12/2019 LapBul Feb 2014
19/102
T ahun Berjalan Deviasi Tahun Sebelumnya Deviasi
2014 2013 Dev Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif
1 B001 Kelapa Dua 1941 1945 -0.2% 19.97 5,646 19.18 5,616 4.1% 0.5% 20.77 5,576 -7.7% 0.7%
2 B002 Meruya ilir 3500 3498 0.1% 19.08 8,117 18.29 8,086 4.4% 0.4% 19.83 8,050 -7.8% 0.5%
3 B003 Sukabumi Utara 1787 1796 -0.5% 18.14 3,927 17.79 3,849 1.9% 2.0% 19.12 3,872 -7.0% -0.6%
4 B004 Perjuangan 446 446 0.0% 63.67 10,504 61.26 10,550 3.9% -0.4% 61.62 10,586 -0.6% -0.3%
5 B005 Tanjung Duren 19128 19123 0.0% 32.19 8,396 31.78 8,403 1.3% -0.1% 33.13 8,340 -4.1% 0.8%
6 B006 Kedoya 11745 11743 0.0% 24.93 5,486 25.73 5,495 -3.1% -0.2% 27.76 5,449 -7.3% 0.9%
7 B007 Taman kota 5201 5198 0.1% 30.83 4,247 30.56 4,171 0.9% 1.8% 31.26 4,195 -2.3% -0.6%
8 B008 Moneter 1016 1016 0.0% 34.44 6 ,055 34.45 5,864 0.0% 3.3% 34.07 5,841 1.1% 0.4%
9 B009 Puri Indah 2740 2738 0.1% 30.24 9,345 29.65 9,310 2.0% 0.4% 28.27 9,260 4.9% 0.5%
10 B010 Tosiga 1733 1736 -0.2% 18.44 5 ,780 18.61 5,636 -0.9% 2.6% 19.53 5,635 -4.7% 0.0%
11 B011 Teluk Gong 8754 8748 0.1% 19.95 6,296 21.00 6,304 -5.0% -0.1% 22.09 6,242 -4.9% 1.0%
12 B012 Rawa Buaya 10936 10926 0.1% 21.07 3,465 22.17 3,448 -5.0% 0.5% 23.01 3,301 -3.7% 4.4%
13 B013 Permata Buana 3028 3016 0.4% 25.67 7,561 25.85 7,470 -0.7% 1.2% 25.75 7,486 0.4% -0.2%14 B014 Semanan 15094 15041 0.4% 18.81 4,567 19.41 4,562 -3.1% 0.1% 18.78 4,474 3.3% 2.0%
15 B015 Jelambar 20927 20919 0.0% 20.69 6,858 20.62 6,801 0.3% 0.8% 21.42 6,713 -3.7% 1.3%
16 B016 Kapuk Peternakan 13005 12961 0.3% 24.16 6,204 24.03 6,168 0.5% 0.6% 24.59 6,047 -2.3% 2.0%
17 B017 Rawa Gabus 6317 6362 -0.7% 18.42 2,186 18.41 2,188 0.1% -0.1% 19.27 2,149 -4.5% 1.8%
18 B018 Cengkareng Timur 19521 19519 0.0% 18.80 3,380 18.49 3,364 1.6% 0.5% 19.67 3,344 -6.0% 0.6%
19 B019 Cengkareng Barat 17821 17759 0.3% 22.95 5,742 22.62 5,715 1.5% 0.5% 23.31 5,729 -2.9% -0.2%
20 B020 Kalideres 20292 20310 -0.1% 22.36 4,210 22.00 4,156 1.7% 1.3% 22.33 4,148 -1.5% 0.2%
21 BN00 UPP BARAT NON PERMANEN AREA 376 374 0.5% 462.21 11,401 455.41 11,379 1.5% 0.2% 441.66 11,351 3.1% 0.2%
22 P001 Kuningan 5583 5590 -0.1% 266.38 11,304 260.01 11,291 2.5% 0.1% 257.55 11,226 1.0% 0.6%
23 P002 Monas 19614 19734 -0.6% 66.14 9 ,260 64.56 9,241 2.4% 0.2% 64.58 9,145 0.0% 1.1%
24 P003 Sawah Besar 20054 20111 -0.3% 24.29 8,399 23.77 8,370 2.2% 0.3% 24.92 8,288 -4.6% 1.0%
25 P004 Petamburan 12817 12858 -0.3% 29.06 4,552 29.06 4,597 0.0% -1.0% 28.86 4,756 0.7% -3.3%
26 P005 Grogol 8237 8250 -0.2% 27.53 6 ,806 27.21 6,722 1.2% 1.3% 27.68 6,686 -1.7% 0.5%
27 P006 Cideng 3543 3542 0.0% 39.74 7,984 39.21 7,954 1.4% 0.4% 40.09 7,684 -2.2% 3.5%
28 P007 Kebon Pala 3649 3668 -0.5% 35.10 5,366 34.13 5,285 2.8% 1.5% 34.35 4,997 -0.6% 5.8%
29 P008 Lodan 28480 28527 -0.2% 31.44 7,544 31.19 7,539 0.8% 0.1% 31.90 7,454 -2.2% 1.1%
30 P009 Pluit 11139 11140 0.0% 42.60 8,812 42.42 8,787 0.4% 0.3% 44.06 8,746 -3.7% 0.5%
31 P010 Kemanggisan 8605 8591 0.2% 20.33 5,817 19.85 5,761 2.5% 1.0% 20.42 5,662 -2.8% 1.7%
32 P011 Tambora 41480 41553 -0.2% 23.82 6,490 23.64 6,412 0.7% 1.2% 24.65 6,254 -4.1% 2.5%
33 PN00 UPP PUSAT NON PERMANEN AREA 40 56 -28.6% 1,304.13 12,224 1,121.73 12,195 16.3% 0.2% 1,120.62 12,191 0.1% 0.0%
34 S001 Pejaten 1988 2004 -0.8% 19.38 10,024 20.97 10,186 -7.6% -1.6% 21.72 9,988 -3.5% 2.0%
35 S002 Fatmawati 1599 2171 -26.3% 53.63 10,964 44.85 10,943 19.6% 0.2% 43.31 10,937 3.6% 0.1%
36 S003 Sekolah Duta 543 545 -0.4% 25.51 10,712 23.98 10,896 6.4% -1.7% 21.19 10,913 13.1% -0.2%
37 S004 Gedung Hijau 1428 1426 0.1% 37.23 11,424 36.27 11,418 2.6% 0.0% 34.74 11,231 4.4% 1.7%
38 S005 Cendrawasih 1463 1467 -0.3% 18.54 6,017 18.98 6,007 -2.3% 0.2% 19.57 5,922 -3.0% 1.4%
39 S006 Kebayoran Lama 14249 14289 -0.3% 23.70 6,942 22.94 6,847 3.3% 1.4% 23.52 6,782 -2.5% 1.0%40 S007 Kostrad 1858 1868 -0.5% 19.92 5,253 19.72 5,286 1.0% -0.6% 18.99 5,032 3.8% 5.1%
41 S008 Darmawangsa 5769 5617 2.7% 21.94 8,393 21.31 8,299 2.9% 1.1% 25.08 8,339 -15.0% -0.5%
42 S009 Kebayoran Baru 5758 5948 -3.2% 94.82 11,348 92.26 11,324 2.8% 0.2% 89.88 11,290 2.6% 0.3%
43 S010 Mampang 3424 3430 -0.2% 29.58 8,075 29.34 8,073 0.8% 0.0% 29.13 7,988 0.7% 1.1%
44 S011 Kalibata 894 904 -1.1% 43.97 9 ,143 40.66 9,076 8.1% 0.7% 33.62 9,641 21.0% -5.9%
45 S012 Tebet 11968 11999 -0.3% 15.23 6,892 15.63 6,944 -2.5% -0.8% 17.95 7,110 -12.9% -2.3%
46 S013 Kemang 3138 3160 -0.7% 25.09 7 ,832 24.39 7,819 2.9% 0.2% 24.63 7,583 -1.0% 3.1%
47 S014 Batan 1678 1120 49.8% 18.12 8 ,847 20.91 8,646 -13.3% 2.3% 24.77 8,225 -15.6% 5.1%
48 SN00 UPP SELATAN NON PERMANEN AREA 231 238 -2.9% 426.40 10,490 403.92 10,482 5.6% 0.1% 507.25 10,894 -20.4% -3.8%
TOTAL 404537 404980 -0.1% 32.00 7,698
J umlah Pelanggan Bula n Ber ja lan
Evaluasi Data Pelanggan Wilayah PALYJA
Bulan Februari 2014
No PA Nama PA
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Bulan Berjalan Tahun Berjalan Deviasi Tahun Sebelumnya Deviasi
2014 2013 Dev Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif
1 2204905 049 5975 5967 0.1% 19.3 6,221 19.3 6,185 -0.2% 0.6% 21.3 6,213 -9.0% -0.4%
2 2205001 050 6801 6758 0.6% 22.9 6,280 22.5 6,175 2.0% 1.7% 23.7 6,022 -4.9% 2.5%
3 2205101 051 963 960 0.3% 94.7 10,034 98.0 10,171 -3.4% -1.3% 129.2 10,583 -24.2% -3.9%
4 2205202 052 1906 1898 0.4% 73.4 10,484 75.3 10,578 -2.6% -0.9% 84.8 10,618 -11.2% -0.4%
5 2205302 053 1537 1542 -0.3% 44.5 8,327 41.7 8,222 6.9% 1.3% 46.6 8,351 -10.7% -1.5%
6 2205405 054 8491 8443 0.6% 32.0 7,764 32.3 7,785 -1.1% -0.3% 35.2 7,859 -8.2% -0.9%
7 2205510 055 14165 14096 0.5% 24.4 6,398 24.4 6,414 -0.1% -0.2% 24.7 6,544 -1.1% -2.0%
8 2305603 056 19000 18974 0.1% 20.1 4,843 20.2 4,938 -0.5% -1.9% 20.9 4,780 -3.2% 3.3%
9 2305701 057 56 56 0.0% 243.1 8,280 245.0 8,311 -0.8% -0.4% 188.4 8,855 30.0% -6.1%
10 2305801 058 2218 2217 0.0% 39.6 4,034 47.0 4,662 -15.9% -13.5% 52.8 3,578 -10.9% 30.3%
11 2305902 059 495 492 0.6% 461.8 9,203 359.2 9,286 28.6% -0.9% 333.0 8,578 7.9% 8.3%
12 2306004 060 7509 7498 0.1% 21.1 6,990 20.8 6,972 1.4% 0.3% 21.6 6,670 -3.9% 4.5%
13 2406101 061 6797 6784 0.2% 18.9 5,769 18.3 5,691 2.9% 1.4% 18.7 5,590 -2.0% 1.8%
14 2406202 062 4086 4078 0.2% 32.2 7,694 32.2 7,784 0.0% -1.2% 34.3 7,781 -6.0% 0.0%
15 2406302 063 5257 5250 0.1% 26.3 7,984 27.3 8,023 -3.6% -0.5% 30.0 7,912 -9.3% 1.4%
16 2406403 064 14152 14114 0.3% 17.5 5,016 17.0 5,003 2.6% 0.3% 18.1 4,989 -5.6% 0.3%
17 2506504 065 5563 5554 0.2% 40.6 8,861 39.8 8,735 2.0% 1.4% 40.0 8,778 -0.6% -0.5%
18 2506604 066 13307 13302 0.0% 26.0 6,826 27.1 6,849 -3.8% -0.3% 27.7 6,927 -2.3% -1.1%
19 2506704 067 10156 10157 0.0% 53.2 10,185 56.2 10,263 -5.3% -0.8% 58.4 10,432 -3.8% -1.6%
20 2606805 068 7535 7509 0.3% 59.8 8,602 60.5 8,542 -1.1% 0.7% 67.8 8,525 -10.8% 0.2%
21 2606903 069 6268 6277 -0.1% 40.9 5,547 42.1 5,564 -2.9% -0.3% 48.7 5,420 -13.7% 2.7%
22 2607004 070 23964 23813 0.6% 21.3 5,241 22.3 5,234 -4.2% 0.1% 23.9 5,069 -6.7% 3.3%
23 3107102 071 5675 5650 0.4% 34.8 6,460 35.8 6,336 -2.7% 2.0% 34.4 5,894 4.1% 7.5%
24 3107201 072 3656 3641 0.4% 27.9 6,116 29.2 6,108 -4.2% 0.1% 30.3 5,940 -3.9% 2.8%
25 3107303 073 4425 4411 0.3% 21.9 4,651 23.3 4,676 -6.4% -0.5% 24.7 4,580 -5.3% 2.1%
26 3107401 074 4757 4756 0.0% 21.8 5,356 22.9 5,337 -4.9% 0.3% 23.1 5,196 -0.9% 2.7%
27 3107501 075 2225 2212 0.6% 42.8 6,508 43.2 6,325 -1.0% 2.9% 47.6 6,417 -9.1% -1.4%
28 3107601 076 7323 7294 0.4% 22.1 5,002 23.5 5,039 -6.2% -0.7% 24.9 4,927 -5.5% 2.3%
29 3107703 077 3021 2979 1.4% 55.4 7,002 55.5 6,894 -0.2% 1.6% 56.0 6,989 -0.9% -1.4%
30 3207803 078 7341 7260 1.1% 23.3 6,601 23.7 6,608 -1.5% -0.1% 27.0 6,405 -12.2% 3.2%
31 3207904 079 9670 9635 0.4% 23.3 5,603 24.0 5,608 -2.8% -0.1% 26.7 5,481 -10.3% 2.3%
32 3208004 080 13201 13093 0.8% 25.2 5,469 26.3 5,453 -4.4% 0.3% 29.7 5,372 -11.4% 1.5%
33 3208101 081 486 482 0.8% 76.9 10,457 84.9 10,503 -9.5% -0.4% 98.4 10,544 -13.7% -0.4%
34 3208201 082 469 469 0.0% 47.0 7,322 48.3 7,342 -2.6% -0.3% 58.0 7,228 -16.8% 1.6%
35 3208301 083 1884 1874 0.5% 33.0 6,122 34.4 6,125 -4.0% 0.0% 39.7 6,076 -13.4% 0.8%
36 3208401 084 4 4 0.0% 1024.5 11,091 900.3 10,889 13.8% 1.8% 901.8 11,672 -0.2% -6.7%
37 3308503 085 2035 2027 0.4% 106.4 10,499 97.3 10,137 9.3% 3.6% 99.8 10,034 -2.5% 1.0%
38 3308603 086 5541 5530 0.2% 34.4 5,886 35.2 5,891 -2.5% -0.1% 38.8 5,877 -9.1% 0.2%
39 3308703 087 3708 3687 0.6% 39.1 7,080 40.8 7,045 -4.3% 0.5% 43.7 6,825 -6.6% 3.2%
40 3308802 088 11424 11386 0.3% 31.9 5,311 33.6 5,315 -5.1% -0.1% 36.8 5,176 -8.8% 2.7%
41 3308901 089 1957 1953 0.2% 36.0 6,604 38.9 6,635 -7.4% -0.5% 44.6 6,576 -12.9% 0.9%
42 3309001 090 4 4 0.0% 129.8 1,621 144.9 1,658 -10.4% -2.2% 58.8 2,520 146.3% -34.2%
43 3309101 091 206 206 0.0% 286.7 12,330 297.1 12,362 -3.5% -0.3% 415.3 12,803 -28.5% -3.4%
44 3409201 092 11806 11797 0.1% 24.5 7,990 25.7 7,942 -4.6% 0.6% 28.4 7,962 -9.5% -0.3%
45 3409303 093 5362 5356 0.1% 34.9 8,765 36.3 8,765 -3.9% 0.0% 39.4 8,784 -8.0% -0.2%
46 3509406 094 7255 7253 0.0% 31.3 7,194 31.6 7,244 -0.8% -0.7% 34.1 7,352 -7.4% -1.5%
47 3509502 095 1658 1641 1.0% 170.8 8,905 173.8 8,940 -1.7% -0.4% 198.7 8,991 -12.5% -0.6%
48 3509601 096 5520 5511 0.2% 26.4 5,974 26.5 5,958 -0.6% 0.3% 28.8 5,922 -8.0% 0.6%
49 3509701 097 2851 2846 0.2% 32.9 8,808 34.7 8,809 -4.9% 0.0% 37.2 8,915 -6.8% -1.2%
50 3509801 098 15456 15406 0.3% 23.1 5,833 23.7 5,818 -2.6% 0.2% 26.1 5,760 -9.3% 1.0%
Jumlah Pelanggan
Evaluasi Data Pelanggan Wilayah Aetra
Bulan Februari 2014
No Zona PC
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Bulan Berjalan Tahun Berjalan Deviasi Tahun Sebelumnya Deviasi
2014 2013 Dev Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif Rata2 Kubik Rata2 Tarif
Jumlah PelangganNo Zona PC
51 3509901 099 25 25 0.0% 15247.0 10,855 15492.4 10,922 -1.6% -0.6% 15395.5 11,070 0.6% -1.3%
52 6114501 145 777 774 0.4% 18.3 7,495 20.1 7,648 -8.7% -2.0% 20.0 7,526 0.2% 1.6%
53 6114601 146 4753 4749 0.1% 11.7 6,450 11.9 6,517 -1.9% -1.0% 12.8 6,607 -6.5% -1.4%
54 6114701 147 3743 3736 0.2% 18.1 6,067 18.0 6,142 0.2% -1.2% 18.1 6,207 -0.2% -1.0%
55 6114803 148 6926 6919 0.1% 19.6 4,849 19.9 4,833 -1.2% 0.3% 21.2 4,796 -6.2% 0.8%
56 6114901 149 524 524 0.0% 9.3 5,996 9.2 5,966 2.0% 0.5% 10.1 6,104 -9.8% -2.3%
57 6115002 150 6562 6549 0.2% 14.8 5,656 15.0 5,690 -1.2% -0.6% 16.4 5,759 -8.6% -1.2%
58 6115104 151 10482 10448 0.3% 15.9 4,882 15.8 4,864 1.0% 0.4% 17.6 4,979 -10.3% -2.3%
59 6215100 28 28 0.0% 12.6 4,319 14.2 4,416 15.4 4,704
60 6215202 152 436 432 0.9% 12.4 5,081 13.5 5,193 -7.7% -2.2% 13.3 5,307 1.3% -2.2%
61 6215303 153 2342 2338 0.2% 25.5 7,256 25.3 7,210 0.9% 0.6% 25.6 6,925 -1.1% 4.1%
62 6215404 154 4134 4128 0.1% 21.4 5,829 22.0 5,840 -2.5% -0.2% 23.9 5,870 -7.9% -0.5%
63 6215503 155 4260 4270 -0.2% 20.2 7,164 20.1 7,159 0.7% 0.1% 21.5 7,027 -6.8% 1.9%
64 6215602 156 696 696 0.0% 28.5 5,670 30.9 5,575 -7.6% 1.7% 28.5 5,700 8.2% -2.2%65 6215701 157 1930 1929 0.1% 27.9 5,254 28.2 5,230 -1.0% 0.5% 28.9 5,325 -2.3% -1.8%
66 6215801 158 2135 2138 -0.1% 16.9 5,302 16.8 5,375 0.8% -1.4% 16.6 5,394 0.9% -0.3%
67 6215902 159 4077 4072 0.1% 30.8 6,601 31.9 6,876 -3.3% -4.0% 32.5 6,537 -1.8% 5.2%
68 6216001 160 2364 2359 0.2% 31.5 7,093 34.0 7,238 -7.4% -2.0% 34.4 7,029 -1.2% 3.0%
69 6216104 161 5713 5696 0.3% 33.2 6,508 33.1 6,504 0.1% 0.1% 35.2 6,088 -5.8% 6.8%
70 6216202 162 4808 4798 0.2% 58.3 9,392 58.2 9,378 0.2% 0.2% 57.7 9,407 0.7% -0.3%
71 6216313 163 1865 1869 -0.2% 94.2 5,660 90.6 5,751 4.0% -1.6% 81.4 5,818 11.3% -1.2%
72 6304305 043 5776 5768 0.1% 18.6 5,940 18.4 5,903 1.2% 0.6% 20.0 5,582 -7.9% 5.7%
73 6304402 044 1299 1293 0.5% 24.1 6,488 23.3 6,413 3.8% 1.2% 25.3 6,097 -8.0% 5.2%
74 6304503 045 3827 3823 0.1% 22.8 4,977 22.4 5,068 1.7% -1.8% 24.6 4,864 -8.8% 4.2%
75 6304603 046 5638 5633 0.1% 16.0 4,591 16.0 4,633 0.0% -0.9% 17.0 4,477 -5.9% 3.5%
76 6304705 047 8307 8295 0.1% 17.3 5,314 17.5 5,303 -1.3% 0.2% 19.0 5,228 -7.9% 1.4%
77 6304801 048 1229 1230 -0.1% 26.6 7,373 26.6 7,503 -0.2% -1.7% 27.7 7,452 -3.9% 0.7%
399,777 398,621 0.3% 30.2 7029TOTAL
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PA NAMA PA Pel Zero Pel 1-10 Kub 1-10 Pel 11-20 Kub 11-20 Pel > 20 Kub >20
B001 Kelapa Dua 515 415 1920 384 5989 627 30860
B002 Meruya ilir 654 916 4550 801 12275 1129 49968
B003 Sukabumi Utara 468 381 1783 357 5475 581 25150
B004 Perjuangan 179 94 431 59 905 114 27059
B005 Tanjung Duren 3332 4133 22308 4131 63955 7532 529393
B006 Kedoya 1631 2369 13346 2834 43665 4911 235770
B007 Taman kota 357 948 5548 1475 22802 2421 131979B008 Moneter 81 181 1104 270 4234 484 29654
B009 Puri Indah 550 530 2706 432 6657 1228 73483
B010 Tosiga 511 403 2024 361 5523 458 24418
B011 Teluk Gong 1115 2324 13364 2392 36529 2923 124758
B012 Rawa Buaya 1114 2611 15128 3157 48335 4054 166972
B013 Permata Buana 684 616 3026 482 7555 1246 67139
B014 Semanan 2426 3809 19924 3844 58803 5015 205176
B015 Jelambar 4331 5279 27276 4516 69470 6801 336274
B016 Kapuk Peternakan 2227 2925 16420 2959 45352 4894 252416
B017 Rawa Gabus 840 1814 10104 1770 26804 1893 79470
B018 Cengkareng Timur 1807 5396 31568 6166 93840 6152 241546
B019 Cengkareng Barat 2627 5201 27502 4391 67204 5602 314347
B020 Kalideres 2926 4585 26148 5413 82790 7368 344858
BN00 UPP BARAT NON PERMANEN AREA 18 78 445 81 1254 199 172091
P001 Kuningan 1687 991 4832 903 13937 2002 1468439
P002 Monas 4690 4182 21267 3752 57655 6990 1218320
P003 Sawah Besar 5348 6004 28172 3685 55895 5017 403002
P004 Petamburan 2174 2712 14919 3227 49701 4704 307826
P005 Grogol 1903 2056 9910 1594 24548 2684 192336
P006 Cideng 558 618 3300 684 10469 1683 127026
P007 Kebon Pala 541 705 3978 808 12613 1595 111471
P008 Lodan 5742 6866 38067 6356 96309 9516 761018
P009 Pluit 1716 1476 8465 1900 29794 6047 436273
P010 Kemanggisan 2163 1811 9448 1894 29270 2737 136263P011 Tambora 7116 10986 57216 9191 141147 14187 789687
PN00 UPP PUSAT NON PERMANEN AREA 24 5 15 4 57 7 52093
S001 Pejaten 1122 406 1728 207 3138 253 33653
S002 Fatmawati 892 279 1171 156 2357 272 82232
S003 Sekolah Duta 460 38 135 11 169 34 13548
S004 Gedung Hijau 928 189 778 91 1343 220 51048
S005 Cendrawasih 419 269 1447 321 4931 454 20745
S006 Kebayoran Lama 3776 2950 15622 3005 46282 4518 275792
S007 Kostrad 333 428 2406 523 8049 574 26557
S008 Darmawangsa 2176 1185 6063 1081 16465 1327 104027
S009 Kebayoran Baru 3140 741 3389 478 7322 1399 535243
S010 Mampang 1016 684 3743 762 11639 962 85886
S011 Kalibata 540 142 665 84 1262 128 37383
S012 Tebet 4575 2904 14234 2304 34809 2185 133231
S013 Kemang 697 712 3856 776 11808 953 63080
S014 Batan 785 300 1463 264 4002 329 24944
SN00 UPP SELATAN NON PERMANEN AREA 54 28 137 20 303 129 98058
TOTAL 82,968 94,675 503,051 90,356 1,384,690 136,538 11,051,962
20.51%
Evaluasi Jumlah Pelanggan dan Kubikasi PALYJA
Bulan Februari 2014
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PC Pel Zero Pel 1-10 Kub 1-10 Pel 11-20 Kub 11-20 Pel > 20 Kub >20
22049 1038 1524 8178 1574 24189 1839 83037
22050 1003 1755 9217 1658 25405 2385 121424
22051 67 183 1113 243 3659 470 86382
22052 224 430 2246 473 7223 779 130352
22053 196 271 1413 283 4256 787 62783
22054 1089 2178 12542 2533 38337 2691 220557
22055 1587 3472 20082 4289 65615 4817 259497
23056 2327 5630 29711 5352 81389 5691 271553
23057 16 14 66 5 76 21 13471
23058 424 681 3205 495 7479 618 77070
23059 114 109 554 84 1302 188 226747
23060 1220 2439 11813 1843 28123 2007 118198
24061 1173 2019 10623 1840 27952 1765 89802
24062 831 933 4527 838 12822 1484 114410
24063 575 1694 8923 1447 22149 1541 107112
24064 1332 4542 24520 4493 68181 3785 154746
25065 757 1135 5817 1180 18234 2491 201900
25066 1567 2796 15761 3301 50913 5643 279773
25067 1442 1681 9709 1872 28970 5161 501448
26068 466 1282 7944 1854 28684 3933 413769
26069 208 1148 7522 1818 27748 3094 220800
26070 1142 7070 44626 8458 126894 7294 339369
31071 217 1344 8432 1818 27790 2296 161429
31072 315 825 4815 965 14876 1551 82432
31073 340 1332 7648 1298 19653 1455 69412
31074 410 1447 7983 1350 20182 1550 75537
31075 76 569 3417 667 10113 913 81733
31076 299 2086 13184 2374 35793 2564 112794
31077 123 1001 6401 1019 15075 878 1 45811
32078 490 2183 11876 2024 30605 2644 128807
32079 599 2482 14330 2773 42236 3816 168801
32080 456 3183 19516 3983 60783 5579 252111
32081 27 147 909 142 2097 170 34356
32082 16 77 443 111 1731 265 19883
32083 94 401 2446 483 7300 906 52430
32084 0 0 0 0 0 4 4098
33085 63 395 2516 561 8563 1016 205407
33086 212 915 5666 1355 20955 3059 1 63795
33087 126 594 3807 872 13555 2116 127441
33088 378 2250 14159 2856 43834 5940 306142
33089 105 399 2368 427 6630 1026 61436
33090 0 0 0 0 0 4 519
33091 36 26 154 27 417 117 58486
34092 1301 3623 19550 3193 48533 3689 221484
34093 759 861 4823 1013 15725 2729 1 66478
35094 638 1323 7623 1607 25032 3687 194769
35095 177 429 2217 401 6179 651 274735
35096 284 1069 6911 1648 25181 2519 113562
35097 386 832 4250 643 9658 990 80028
35098 1125 4093 24173 4577 69678 5661 262495
35099 4 2 7 0 0 19 381168
61145 349 231 977 77 1153 120 12099
61146 1786 1142 4681 795 12376 1030 38597
61147 1227 892 3905 671 10392 953 53273
61148 1892 1630 7997 1581 24361 1823 103637
61149 210 146 631 77 1178 91 3083
61150 1510 1739 8998 1662 25315 1651 62959
61151 1188 3003 17827 3547 53443 2744 95685
62151 9 4 25 9 126 6 203
62152 92 165 694 80 1179 99 3543
62153 632 557 2767 544 8371 609 48633
62154 599 1143 6420 1214 18413 1178 63807
62155 1334 1028 5225 851 12955 1047 67938
62156 148 172 948 182 2769 194 16131
62157 346 462 2462 550 8471 572 42976
62158 511 592 3283 519 7881 513 24911
62159 476 987 5599 1204 18465 1410 1 01646
62160 443 541 2871 563 8614 817 62875
62161 735 1255 7280 1578 24037 2145 158095
62162 596 1420 8358 1573 23643 1219 248279
62163 434 449 2222 379 5765 603 167705
63043 627 1798 8922 1463 22256 1888 76408
63044 116 290 1574 342 5231 551 24551
63045 562 1128 5666 1013 15434 1124 66141
63046 741 1585 8667 1831 28052 1481 53256
63047 829 2595 13810 2495 38173 2388 91893
63048 182 362 1941 334 5026 351 25675
TOTAL 45,428 102,190 573,486 109,254 1,664,853 142,905 9,815,778
11.36%
Evaluasi Jumlah Pelanggan dan Kubikasi AETRA
Bulan Februari 2014
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8/12/2019 LapBul Feb 2014
24/102
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25/102
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26/102
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RISALAH RAPAT
Hari/Tanggal : Jumat, 7 Februari 2014
Tempat : Ruang Rapat PAM Jaya
Agenda Rapat : Pembahasan Draft Kajian dan Verifikasi Cakupan Layanan Air Minum
Perpipaan di DKI Jakarta Tahun 2014
Hasil Rapat :
1. Objek yang akan disurvei untuk cakupan pelayanan (jumlah jiwa per rumah tangga)berbeda dengan objek hasil sensus BPS (jumlah jiwa per sambungan).
2. Survei jumlah jiwa per sambungan memungkinkan untuk dilakukan.3. Ukuran sampel untuk masing-masing tipe sambungan (terutama untuk pelanggan non
RT) akan diteliti lebih lanjut oleh masing-masing operator agar sampel dapat mewakili
serta representatif dan disampaikan pada rapat berikutnya.
4. Sebagai gambaran, untuk biaya survei pada tahun 2013 sebesar Rp 76.000.000,00 Rp80.000.000,00 untuk 1000 responden (rata-rata 1 responden senilai Rp 80.000,00).
5. Untuk pelanggan master meter khusus (yang berisi pelanggan dengan kategori khusus)pihak operator dapat mengusulkan untuk ditambahkan pada kategori pelanggan yang
ada.
6. Pihak operator akan menyiapkan jumlah sambungan tipe domestik untuk setiap tipemeteran di BP3KK (Badan Pelaksana Pengendalian Pembangunan Komplek Kemayoran),
sebagai bahan untuk menentukan angka cakupan pelayanan.
7. Populasi yang digunakan sebagai pembagi dalam rumus cakupan pelayanan adalahangka BPS. Untuk lebih detil, BPS akan diundang pada rapat berikutnya.
8. Dalam rapat selanjutnya akan disepakati kategori setiap tipe sambungan yang akandisurvei, misal tipe apartemen, tipe badan sosial, tipe instansi TNI, dan sebagainya.
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2PT PAM LYONNAISE JAYA
PALYJAThe Water Operation for Western Jakarta
FACTS & FIGURES Performance of 2013
Updated January 2014
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3
CONTENTS
1. Major Achievements 2013
2. 2013 Key Figures
3. PALYJA Innovation & Technology
4. Drinking Water Quality
5. Customer Service Improvements
6. Human Capital
7. Corporate Social Responsibility
8. Conclusion and Way Forward 2014
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4
158.55 Mm3 Volume Sold
52,417 leaks detected and repaired
90% On-time collection ratio
Water Quality contractual compliance rate over 99.8%
39.84% Non Revenue Water
2013 MAJOR ACHIEVEMENTS
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5
2013 KEY FIGURES
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6
+ 6 millions m3
+ 8.3 millions m3 Vs Target
2008 2009 2010 2011 2012 2013
134.
51
137
.7
147.
28
153.
26
159.
81
158.
55
1998
101.7
VOLUME SOLD (MILLION M )3
Achievement
140
.5
Target
144
.4
147
.3
150
.2
137
.2
134.
31
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7
NON REVENUE WATER(6 Monthly Mobile Average)
65%
60%
55%
50%
45%
40%
35%
1998 2008 2009 2010 2011 2012 2013
59.4%
45.3%
43.9%42.3%
39.05%
37.9%
39.84%
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8
MDG Target 2015
68.87%
MDG Target 2020:
80%
MDG Target 2025 :
100%
Service coverage ratio
slightly below the target
due to specialdisconnection program
and the MoU perda 11
SERVICE COVERAGE RATIO
32,2%1998
2008 2009 2010 2011 2012 2013
67.41%
63.9%
71.94%
73.38%73.54%
61.93% 61%
Service Coverage
RatioService Coverage Ratio
including non active customers
73.37%
63.48%64.7%61.8%
70.3%
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9
INVESTMENT (BIDR)
Main projects 2013:
Production BP Grogol, BP Tb Angke: 12 BIDR
Network Extension (Semanan, Primary Lingkar Luar/ Puri Indah, Intercon) 67 BIDR
Network Rehabilitation (Pelita, Bendi, Mas Mansyur, HR. Rasuna, Mampang Prapatan) 20 BIDR
Peta Schematic main projects 2013
PRODUCTION
1. BOOSTER PUMP ANGKE
2. BOOSTER PUMP GROGOL
NETWORK EXTENSION3. NETWORK EXT TAMAN SEMANAN
4. LINGKAR LUAR
5. PURI INDAH6. EXTENSION INTERCON
NETWORK REHABILITATION
7. JL. PELITA, JL. BENDI DSK
8. JL. KH. MAS MANSYUR PHASE 1 & 29. REHAB RASUNA SAID SISI TIMUR
10. REHAB JL. MAMPANG PRAPATAN 4 & 8
Total Investment1998 - 2013 : 1.7 Trillion
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10
COLLECTION RATIO (IDR)ON DUE DATE
90%Collection Ratio
on due date has
slightly increased
compared to 2012
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11
UNPAID BILLS RATIO
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12
LEAKS REPAIR EVOLUTION2013 DATA
52,417 Visible & Invisible Leaks have beenrepaired in 2013
2.5 Million m3 have been saved
6,020 km of PALYJA Network has beeninspected in 2013 (4,700 km in 2012)
4,465 Invisible Leaks have been detectedand repaired (3,811 in 2012)
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13
13
PALYJA INNOVATION& TECHNOLOGY
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14
TRANSFER OF TECHNOLOGY
& KNOW HOW
14
To Improve the quality of service, efficiency, and productivity. PALYJA is in close contact with a specialized network of companies managed by PALYJAs
parent companies SUEZ ENVIRONNEMENT and ASTRA.
Parent companies' extensive experience and resources allow effective
transferof knowledge and value to PALYJA .
This Include:
Technical Assistance and Operational
Support
Corporate Support and Technology
Transfer
Knowledge Management and Employee
Training and Development.
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15
15
PALYJA TECHNOLOGY & INNOVATIONS
Examples of key achievements:
DMCC
LEAK DETECTION WITH
HELIUM & JD7
CALL CENTER & CC&B
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16
JD7 TECHNOLOGY- PALYJA New tool for detecting leaks using camera and
sound in primary pipes.
- JD7 can also detect blockages, lateral connection, and
unidentified connection (illegal connections), etc.
- Able to inspect up to 1000 m length
Objective:
to investigate primary mains from inside by using audio & video device.
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17
WATER TREATMENT DEVELOPMENT
1. REHABILITATION IPA TAMAN KOTA : Biological filtration 1st application of this
technology in Indonesia for drinking water
OPERATION PHASE started in July 2012
Pollution Reduction for Ammonium, Detergent, Iron & Manganese
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18
WATER TREATMENT DEVELOPMENT
Pollution Reduction for Ammonium,
Detergent, Iron & Manganese1. Pretreatment Banjir Kanal: MBBR (Moving Bed
Biological Reactor) - 1st application of this
technology in Indonesia for drinking water
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19
45 Permanent Area (PAs)
and 70 Districts at the end
of 2013
District Creation at
2013 (13 Dist)
District Created
(57 District)
S01
S06
S13
S10S11
S03S04
S14
S05S07
S12
S02
P01
P04
P05
P07
P09
P10P02B10
B05
B02
B03B01
B11
B13B14
B16
B17B19
B20
B04
B07
B15
B18P03
P08
S09
S08
P02
S09
P08
B11
B18
P05
P06
P07 P02
S13
P11
B06
B09
P09
B0
8
B12B07
B15
S09
P03
P09
Objectives: To create hydraulically isolated
distribution network areas with inlet flows measured
on real time basis, in which most inlets are equippedwith pressure reducing valves (PRV) to enable the
control of the water flow and pressure
Better Management
More focus (smallest area level)More responsive (handling problem)Better understanding (more details inevaluation)
Better Control
Accurate data (equipped by Permanent Flow Meter)Automatic monitoring system (equipped by GSM Datalogger)Automatic valve control (equipped by PressureReducing Valve)
Reduction of Non Revenue Water
Level of Service Improvement
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2019/02/2014
DRINKING WATERDRINKING WATERQUALITYQUALITY
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COMPLETE DEVELOPMENT OFDRINKING WATER AREAS
Starting January 2013,All PALYJA network
comply with PERMENKES
492/2010 Drinking Water
Standard
In year 2013, 99.8%water quality compliance
at customers connections
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2219/02/2014
PALYJA Central Laboratory participated to Ring Test organized by CIRSEE (Paris)
84 Laboratories participated worldwide
PALYJA considered as Potential Reference Laboratory since 2010
PALYJA Laboratory reached the level of Potential Reference Lab, showing continuous
progress from year 2000
PALYJA CENTRAL LABORATORYEXCELLENCE
No Participation
Significant Anomalies
Few Parameters to be Monitored
Potential Reference Laboratory
Reference Laboratory
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23
We maintain free chlorine content in
water through Sodium Hypochlorite
injection in Tebet Area
The only company in Indonesia who
use this method
INSTALLATION OFSODIUM HYPOCHLORITE INJECTION
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24
CUSTOMER SERVICESIMPROVEMENTS
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25
CUSTOMER IMPROVEMENTS 2013
New Call Center application Fast, easy, real time update to customers
Renovation of 2 other KHP Offices
Customer Satisfaction rate in 2013 is 76% (TNS Sofres)
Increase convenience to pay PALYJA bills
More PALYJA Collection Agents (Indomaret, Bank MEGA)
Supply Improvements
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26
Signing Agreement & Press
Conference with INDOMARETSeptember 6th 2013
Signing Agreement
& Press Conference with
Bank MEGAAugust 4th 2013
CUSTOMER IMPROVEMENTS 2013NEW COLLECTION PAYMENT POINTS
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27
CUSTOMER IMPROVEMENTS 2013
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28
Meter Reading Gathering30th October 2013
2007 2008 2009 2011 2013
CUSTOMER IMPROVEMENTS 2013CUSTOMER SATISFACTION SURVEY BY TNS SOFFRES &METER READER GATHERING
Tingkat Kepuasan Pelanggan
59%
70%73%
75%
76%
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29
STANDARIZATION KHP PERJUANGAN SEPT - DES 2013
KHP PERJUANGAN
(TAMPAK DEPAN)
RUANG TUNGGU
TEMPAT PEMBAYARAN
RUANGAN CRO
CUSTOMER IMPROVEMENTS 2013
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30
CUSTOMER SERVICESIMPROVEMENTS 2013UPP BARAT (TAMAN SEMANAN INDAH & TAMAN PALEM LESTARI)
General Information :
1. Lokasi Marketing :
- Taman Semanan Indah.
- Taman Palem Lestari
(Ruko Fantasi, ruko Galaxi & Pelangi).
2. Jumlah potensi Sambungan :
1.200 sambungan
- Taman Semanan Indah : 500 sambungan.
- Taman Palem Lestari : 700 sambungan.
(Ruko Fantasi, ruko Galaxi & Pelangi).
3. Waktu Pelaksanaan :
- Taman Semanan Indah : Ags Sep 2013.
- Taman Palem Lestari : September 2013( Ruko Fantasi, ruko Galaxi & Pelangi)
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CUSTOMER IMPROVEMENTS 2013
UPP SELATAN :INTERCON TAMAN KEBON JERUK
~ 1000 Households in Intercon
Taman Kebon Jeruk
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32
HUMAN CAPITAL
HUMAN CAPITALHUMAN CAPITAL
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33
PEOPLE DEVELOPMENT 2013
We are the leader for training inIndonesian Water Industry
1,225 training participants(88% of total employees)
Total of training hours is 42,035
Developing all technical competencies
Continuous Improvement culture throughPALYJA INNOVATION (PIN) program
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34
PALYJA INNOVATION PIN PROGRAM 2013
The best proposals in PIN 2013
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35
HEALTH AND SAFETYHEALTH AND SAFETY
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36
H&S Indicator 2010 2011 2012 2013 2014
Frequency
Rate (FR) *
2.74 0.49 0.79 0.81 0.80
(target
2.5)
(target
2.3)
(target
2.1)
(target
1.5)(target)
Severity Rate
(SR)**
0.04 0.001 0.0012 0.002 0.004
(target
0.2)
(target
0.09)
(target
0.08)
(target
0.06)(target)
Fatalities 0 0 0 0 0
% Employees
HSE Training84% 80.40% 88% 98% 98%
HEALTH, SAFETY & ENVIRONMENTAL
OHSAS 18001 : 2001Certification since
2010 and renewed
* Frequency Rate (FR) : Number of accident per total of hours worked by all employees.
** Severity Rate (SR) : Number of days away from work due to work place injury or illness per total number
of hours worked by all employees.
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37
BY Pak P. Pedrini : Dangerous of Pedesterian
due to disturbance of construction
By Pak Budi S : Certification of operator and
excavator
H&S RESULTS
Safety Visits by ManagementInstallation of safety
pipebridges (9 location)
Zero Accident Award (IPA-1&2)Fire & Chlorine Drill (UPP,DCR)
Medical Check Up (95%) &
follow-up
HS training for contractors
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38
ENVIRONMENTAL RESULTS
Installed Sewage Treatment Pjpgn (4)
Dredging K. Krukut (2-3 times)~5000m3Installed Absorbtion Pool DCR (200m3)
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39
39
CORPORATE SOCIAL RESPONSIBILITY
HUMANITARIAN RELIEFENVIRONMENT
HEALTH & EDUCATION
WATER FOR ALL
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40
ENVIRONMENT
CAR EMISSION TESTIPA Pejompongan 1, June 18, 2013
WORLD WATER DAY:Event, Story Telling, Seminar with GCB, Launching FAJ
March 2013
LAUNCHING PALYJA GREEN COMMUNITY
(PEJATEN TIMUR)
December 4, 2013 Pejaten Timur
EARTH DAY CAMPAIGNApril 10, 2013 in Pluit Dam with Walikota Jakarta Utara
WORLD ENVIRONMENT DAYEXPO Collaboration with KLH: Storytelling, drawing
contest) - June 8, 2013
ACTIVITIES WITH CILIWUNG COMMUNITIES
KPC, KCC, KCD, etc Ciawi, Puncak, Depok, BaleKambang, Pejaten, Mat Peci Pancoran, etc
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41
HEALTH & EDUCATION
FREE MEDICAL TREATMENT
AT KAPUK MUARAJuly 3, 2013 RW 01
BLOOD DONATIONSApril 10, 2013 HO
July 1 & 2, 2013 HO & Pejompongan Office
October 10, 2013 -HO
FREE MEDICAL TREATMENT &
FOGGING AT PENJARINGANMarch 9 RW 17
GLOBAL HAND WASH DAYOctober 23 SD Penjaringan
JAKARTA MARATHONOctober 27 Monas & HI
PALYJA OPEN HOUSE
IPA PEJOMPONGAN 1 - March 2, 2013
BOOKS DAY COMMEMORATION(PALYJA writing contest winner announcement,
drawing contest, etc)IPA PEJOMPONGAN 1 May 17, 2013
WORLD WATER DAY(Story telling, Quiz, drawing contest,
Garbage Music, etc)IPA PEJOMPONGAN 1 - March 22, 2013
NATIONAL CHILDREN DAYFAST BREAKING WITH ORPHANAGE
AT TEXTIL MUSEUM - July 22, 2013
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42
HUMANITARIAN RELIEF
DONATION FOR
FLOOD VICTIMS
IN KARETTENGSIN21 January 2013
Rw 07 (RT 01 04)
CLEAN WATER &
SANITATION FOR
FLOOD VICTIMS inPLUIT & MUARA
BARU IN
COLLABORATION
WITH ASTRA24 Jan 2013
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43
WATER FOR ALLGPOBA, Mater Meter & WATER KIOSK
3 Master Meters
providing clean
water access to
around 576
households
Global Partnership
on Output Based
Aid (GPOBA): 5,042
Connections
providing clean
water access to
approximately
30,000 inhabitants
52 Water Kiosks:providing clean
water to around
20,000 households
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44
CONCLUSIONCONCLUSION
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45
CONCLUSION
PALYJA fulfilled in 2013 its contractual commitments and
even over performed
Customers Satisfaction Level has continued to increase
PERMENKES is now successfully implemented in all areas
Very efficient Operational performance in spite of:
vLimited Water Resources
vPermiting IssuesvLimited Institutional Support
vSevere crisis events with Flood & Fire at Raw Water
Pumping Station Cawang
vNo Tariff Adjustment
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46
PALYJA WILL KEEP STRIVING IN ACHIEVING
OPERATIONAL EXCELLENCE IN 2014
Improving Services, Quality of Works and Safety
Implementation Increasing Volume Sold through decreasing Zero
Consumption and increasing New Connections in Good
Supply Areas
Decrease NRW by Reducing Commercial Losses with Support
of PAM & Satpol PP and Increase detection of Physical Leaks
in the Network with the Current Methods
Keep Increasing Timely Collection through all CollectionAgents, E-Billing and moving toward the ultimate target of
Paperless Billing
Delivery of Key Capex Projects On Budget & On Time(BP Tubagus Angke, Grogol, Cengkareng, Banjir Kanal Intake, WTP
Pesanggrahan, Pluit Line, MRT relocation financed by others)
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47
PALYJA WILL KEEP STRIVING IN ACHIEVING
OPERATIONAL EXCELLENCE IN 2014
Pending Key Administrative actions in 2014 :
Financing and procedure for MRT relocation works
Agreement on temporary use of Aula Meter Building in
IPA1
Revision of Perda 11
Bad Debt Write-Off
Obsolete & Surplus Asset management : to optimize
Health & Safety, Logistics flow and cost efficiencyPermit issues in order to speed up Capex Plan delivery
Cikokol Project (Reservoir, Pipeline) finalisation
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48
WAY FORWARD 2014
1. PAM Jaya & PALYJA must keep working
together to Increase & Stabilize Raw &Treated Water Supply
2. Strong Institutional Support is required
to fight illegal connections with Satpol
PP and effectively enforce Deep Well
Regulations
3. Urgently need of support of PAM & RBfor Water Tariff Adjustment, such as
Tariff Grid Restructuring (Permendagri
No 23 year 2006) and higher tariff for
usage of more than 10 m3
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49PT PAM LYONNAISE JAYA
THANK YOU
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PT. AETRA AIR JAKARTA
2013 PERFORMANCE
Presented to Regulatory Body , 26 February 2014
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AETRA AT A GLANCE
PT. Aetra Air Jakarta, formerly known PT. Thames
(TPJ), manage, operate, maintain, potable water se
make investment to enhance service coverage i
Jakarta, based on Cooperation Agreement with PA JA
years period since year $%%&.
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AETRAS SERVICES
" TPs, total
lps
$ +istribtion
ooster Pmp
- 0trategic
Area siness
0ervice 1nits
3,*-# km pip
-%& thosand
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2013 PERFORMANCE
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ACHIEVEMENTNUMBER OF CUSTOMERS
63.9% 36.1%
2008
Low Tariff High Tariff
63.4% 36.6%
2009
63.2% 36.8%
2010
62.9% 37.1%
2011
61.1% 38
2012
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ACHIEVEMENTVOLUME BILLED
52.5% 47.5%
2009
51.7% 48.3%
2008
Low Tariff High Tariff
52.5% 47.5%
2010
52.5% 47.5%
2011
48.0%
2012
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ACHIEVEMENTSALES REVENUE
Eventhogh water charge was decreased, compared with "*$",sales maintain the growth at 45
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ACHIEVEMENTNRW YEARLY
67 redce by ".#5 e8al to &.3 m-
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ACHIEVEMENTCURRENT COLLECTION RATE
88.71%
82.43%
88.56% 91.23%92.00%
Current Month Collection (Rp) 2011-2013
78.55%
72.00%
82.00%
Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan M
Crrent Collection maintain at %"5 even in holiday season
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ACHIEVEMENTCOMPLAINT HANDLING
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2013 PERFORMANCEVOLUME VARIANCES
No Description Unachieved (Mm3)
1 Basic Volume
Service Level 5.49
Customer Behaviour 4.83
2 Initiatives
Third party involvement 2.45
.Delayed customer Acquisistion 1.74
Recover Decrease Consumption 0.61
Total 17.36
+isrption in Prodction de to 7aw ater Availability has trickeffect at cstomer level. Cstomer didn9t instantly consme pipeven the spply has back to normal.
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2013 PERFORMANCECAPEX DELIVERY
Capex 2013 Qty BIDR
Network Km
Rehabilitation Pipe 58.4 24.2
Reinforcement Network 9.7 4.9
Infill 11.7 11.0
House Connection #
Meter Replacement 4!582 8.4"er#ice Pipe Rehab 15!04 $.0
ro!uction
Mech an% &lectrical 18.$
'M (pt 1.5
"ters
)*il%in+ .5
'ool, an% P- 5.5I' .$
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2013 PERFORMANCENC & PD
Ke$ompok %ari&& NC D
$ 29 48
" / 205
-A 2!71 !214
-. 5!210 1!217
!4. 489 09
0P / /
o al 10'00( )'(12
"&5 of 6C from sbsidi:ed tariff band
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2014 BUSINESS PLANKEY INDICATORS
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2014 BUSINESS PLANNRW REDUCTION PLAN
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2014 BUSINESS PLANVOLUME
asic, based on year "*$- cstomer based, annali:ed in
/nitiatives, creating from new cstomer and growth of e;is
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UPDATE ISSUESSTAKEHOLDERS BADAN REGULATOR
C>0
Ta; 1pdate
Tariff above $* m-
7ebalancing Contract
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2014 SUPPORT REQUIREDSTAKEHOLDERS BADAN REGULATOR
/n Partnering with PA JA!A
Advice on asic 0alary /ncrement ? an otstanding isse@ and as trigger for economic reopener
ater Charge still below aster Agreement, whilst Aetra has shortfall elimination as per aster Agreement
7e8est for Additional PP7 which triggered by nachieved 7e
B0ingle anagement implementation
/n 7eglation
Endorsement of Tariff adDstment for $*m- consmption
1pdating Perda $$ year $%%-
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THANK YOU
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