Section 1. Contact Information
|
|
| 1.1 Contact Name: |
Kusman, Engkus, H. Naim |
| 1.2 Title: |
Sub section head of financial planning |
| 1.3 Mailing Address: |
Jl. Ir. H. Juanda No.54, RT 02/01; Desa/Kecamatan Jatiluhur, Purwakarta, 41115 |
| 1.4 Telephone: |
62 264 210259 , |
| 1.5 Fax: |
62 264 210259 |
| 1.6 Email Address: |
|
Section 2. Water Supply Utility
General Information |
|
| 2.1 Utility Full Name: |
PDAM Kabupaten Purwakarta |
| 2.2 Utility short name or acronym: |
PDAM Purwakarta |
| 2.3 Country: |
Indonesia |
2.4 Region / State / Province:
|
West Java |
2.5 Principal city / town:
|
Purwakarta |
2.6 Type of services provided by the utility
|
|
- piped water supply services
|
|
2.7 Type of water utility:
Government department with separate financial reporting for water supply
|
|
2.8 Extent of private sector involvement in your utility:
None
|
|
Section 3: Service Area |
|
3.1 Size of Utility’s area of Responsibility:
|
34.03
km2 |
3.2 Size of Utility’s present service area:
|
18.01
km2 |
3.3 Population of Utility’s area of responsibility:
|
773,856
persons |
3.4 Population of Utility’s present service area:
|
253,834
persons |
3.5 Population served by the Utility with piped water supply:
|
106,242
persons |
3.6 Number of towns served with piped water:
|
4 |
Section 4. Infrastructure Description
|
|
4.1 Source(s) of raw water
|
|
- Water from Spring and Lake
|
|
4.2 Main methods of treatment used
|
|
- disinfection
- filtration
- floculation and sedimentation
|
|
| 4.3 Capacity of production systems: |
26,784
m3/day |
| 4.4 Length of water distribution network: |
165
km |
| 4.5 Capacity of storage in network: |
3,150
m3 |
| 4.6 Piped water supply connections: |
|
| Domestic (Households) |
15,439
|
| Non Domestic (industrial, commercial, institutional,
other) |
983
|
| TOTAL |
16,422
|
| 4.7 Number of connections with operating water meters: |
16,422
|
| 4.8 Typical length of service pipe from main to water meter: |
40.00
m |
Section 5. Water Consumption
& Production |
|
| 5.1 Volume of water produced by the Utility: |
6.50
million m3 / year |
| 5.2 Volume of water bought in bulk from other utility / company: |
0.00 million m3 / year
|
| 5.3 Volume of water metered: |
4.70 million m3 / year
|
5.4 Estimated un-metered consumption:
|
1.70% of metered consumption
|
| 5.5 Estimated un-metered consumption due to meter inaccuracy: |
27.77% of metered consumption
|
5.6 Volume of water billed / sold:
|
|
| Domestic (Households) |
4.10 million m3 / year
|
| Non Domestic (industrial, commercial, institutional,
other) |
0.60 million m3 / year
|
| Bulk water sales |
0.00 million m3 / year
|
| TOTAL |
4.70 million m3 / year
|
Section 6. Water Supply System
Performance
|
|
| 6.1 Number of customers who received intermittent supply: |
|
| 6.2 Typical duration of supply: |
24.0 hours / day
|
| 6.3 Typical mains water pressure in your pipe network: |
40.00 metres
|
| 6.4 Number of water pipe breaks in the distribution network: |
80 # / year
|
| 6.5 Required no. of tests of treated water for residual chlorine: |
434 # / year
|
| 6.6 No.of tests of treated water for residual chlorine carried out: |
36 # / year
|
| 6.7 No.of tests of treated water for residual chlorine passed: |
36 # / year
|
Section 7. Staff |
|
| 7.1 Who does the work in your company: |
|
- permanent staff – salaried Government employees
- casual / part-time – contract staff
|
|
| 7.2 Number of Full Time Equivalent (FTE) staff in the company: |
|
| Corporate Services (Management, Admin, Finance, Technical,
etc.) |
0 |
Water Supply (O&M, Customer Services, Support
Services, etc)
|
140 |
Other non water supply (e.g. wastewater, drainage,
environment)
|
0 |
TOTAL
|
140 |
7.3 No. of staff that participated in at least one training event during
the year:
|
20 staff |
7.4 Total no. of training days (? (participants x training event duration))
in the year:
|
60 days |
7.5 Proportion of total operating budget used for HRD:
|
0.00%
|
Section 8. Customers |
|
8.1 No. of new customers connected to water supply system during the year:
|
688 # / year
|
8.2 Number of customer complaints recorded during the year:
|
571 # / year
|
8.3 Means by which customer can make a recorded complaint
|
|
|
|
8.4 How does the Utility find out the views of its customers
|
|
- from customer interactions (letters, telephone calls, enquiry counter,
etc.)
- by responding to customer complaints
|
|
| 8.5 Typically what is the connection charge for new customers: |
|
| |
local currency |
US$ |
| Domestic (Households) |
420,000.00 |
45.85 |
| Non Domestic (industrial, commercial, institutional, other) |
420,000.00 |
45.85 |
|
|
| 8.6 Typically what is the water supply fixed charge / month: |
|
| |
local currency |
US$ |
| Domestic (Households) |
1,540.00 |
0.17 |
| Non Domestic (industrial, commercial, institutional, other) |
1,731.00 |
0.19 |
| Bulk water sales |
1,555.00 |
0.17 |
|
|
| 8.7 Typically what is the water tariff for metered consumption: |
|
|
Tariff Block |
Domestic |
Non Domestic |
Bulk water sales
|
|
From |
To |
Cost/m3 |
From |
To |
Cost/m3 |
From |
To |
Cost/m3 |
|
(m3/month) |
(m3/month) |
IDR
|
US$ |
(m3/month) |
(m3/month) |
IDR |
US$ |
(m3/month) |
(m3/month) |
IDR |
US$ |
|
1 |
zero |
<=10 |
1000 |
0.11 |
zero |
<=20 |
1600 |
0.17 |
zero |
<= |
|
|
|
2 |
>10 |
<=20 |
1300 |
0.14 |
>20 |
<=30 |
2000 |
0.22 |
> |
<= |
|
|
|
3 |
>20 |
<=30 |
1700 |
0.19 |
>30 |
<= |
2500 |
0.27 |
> |
<= |
|
|
|
4 |
>30 |
|
2400 |
0.26 |
> |
|
|
|
> |
|
|
|
|
| 8.8 Monthly water bill for a household consuming 6 m3 of water / month: |
|
Section 9. Finance
|
|
9.1 Water supply revenue of the company:
|
|
| |
IDR |
US$ |
| Water sales (consumption related & fixed charges) |
7,382,316,141.00
|
805,938.51
|
| Other water related revenue (e.g. materials sales, construction,
etc.) |
128,552,191.00
|
14,034.24
|
| Subsidies and grants from Government & other sources |
|
|
| TOTAL |
7,510,868,332.00
|
819,972.74
|
|
9.2 Year end Accounts Receivable:
|
|
IDR |
US$ |
| 1,073,528,077.00 |
117,198.67 |
|
9.3 Operating (recurrent) expenses of the company:
|
|
| |
IDR |
US$ |
Water Supply Operating Expenses
|
7,242,411,865.00
|
790,664.95
|
Other services (e.g. drainage, wastewater)
|
0.00
|
0.00
|
Company Overhead (Corporate Expenses)
|
|
|
| TOTAL |
7,242,411,865.00
|
790,664.95
|
|
9.4 Water supply operating expenses of the company:
|
|
| |
IDR |
US$ |
| Labour Costs |
2,916,669,101.00
|
318,417.13
|
| Electricity |
704,679,605.00
|
76,930.93
|
| Chemicals & other Materials |
240,083,690.00
|
26,210.30
|
| Contracted out services |
3,380,979,469.00
|
369,106.59
|
| Other |
|
|
| TOTAL |
7,242,411,865.00
|
790,664.95
|
|
Section 10. Capital Investment
|
|
10.1 Principal source of funds for investment in the last 5 years:
|
|
- own internal sources of funding
- grant from Government or ODA project
- Local Government Funding
|
|
10.2 Gross fixed asset value including works in progress:
|
|
| |
IDR |
US$ |
| Water Supply Assets |
14,110,432,938
|
1,540,457
|
| Other services (e.g. drainage, wastewater) |
|
|
| Corporate Assets |
|
|
| TOTAL |
14,110,432,938
|
1,540,457
|
|
10.3 Total debt servicing cost per year:
|
|
